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INTRODUCTION
Organizational Chart
Board of Commissioners
Table of Contents
BUDGET MESSAGE
ORDINANCE
Fiscal Year 2003-2004 Budget Ordinance
Revaluation Reserve Fund Ordinance
Debt Service Fund Ordinance
911 Special Revenue Fund Ordinance
Fire District Special Revenue Ordinance
Affordable Housing Ordinance
County Capital Project Ordinance
PROCESS AND POLICIES
Budget Process
Budget Calendar
Financial Policies
User Fee Policy
FINANCIAL MODELS
Financial Models
BUDGET HIGHLIGHTS
General Fund Revenues and Expenditures Charts
Revenue Highlights
User Fee Revisions
Expenditure Highlights
Requests not Funded
Position Count
Position Count Historical Chart
FUND SUMMARIES
Total Budget-Fund Summary
General Fund Revenue Summary
General Fund Expenditure Summary
Other Funds Revenue Summary
Other Funds Expenditure Summary
DEBT SERVICE
Debt Service
Debt Policies
GENERAL GOVERNMENT
General Government Organization Chart
General Government Summary
County Commission
County Manager
Capital Area Workforce Development-Special Revenue Fund
County Attorney
Budget and Management Services
Facilities Design and Construction
Finance Department
Risk Management-Internal Service Fund
General Services Administration
Information Services
Human Resources
Planning Department
Revenue Department
Revaluation Reserve-Special Revenue Fund
Nondepartmental Accounts
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HUMAN SERVICES
Human Services Organizational Chart
Human Services
Affordable Housing-Special Revenue Fund
Medical Examiner
COMMUNITY SERVICES
Community Services Organizational Chart
Community Service
PUBLIC SAFETY
Public Safety Organizational Chart
Public Safety
Wake County Volunteer Fire Departments-Special Revenue Fund
ENVIRONMENTAL SERVICES
Environmental Services Organizational Chart
Environmental Services
Solid Waste Management-Enterprise Fund
BOARD OF ELECTIONS
Board of Elections Organizational Chart
Board of Elections
SHERIFF
Office of the Sheriff Organizational Chart
Office of the Sheriff
REGISTER OF DEEDS
Register of Deeds Organizational Chart
Register of Deeds.... 165
EDUCATION
Wake County Public School System
Wake Technical Community College
CAPITAL IMPROVEMENTS
Introduction
Funding Overview
Parameters and Policies
Expenditure Overview
FY2004 Capital Appropriations
SUPPLEMENTAL INFORMATION
Business Plans and Budget
Wake County Facts
Wake County Strategic Plan
Basis of Budgeting
Glossary of Budget Terms |