Fiscal Year 2006 Budget

  1. All Funds Combined Information (PDF)
  2. Budget Adoption and Appropriation Order (PDF)
  3. Budget Calendar (PDF)
  4. Budget Committee (PDF)
  5. Budget Committee Changes (PDF)
  6. Budget Process (PDF)
  7. Countywide Organizational Chart (PDF)
  8. Douglas County Compensation Plan (PDF)
  9. General Information (PDF)
  10. Safety Net Receipts (PDF)
  11. Table of Contents (PDF)

General Fund

  1. Board of Commissioners (PDF)
  2. Building Department (PDF)
  3. Building Facilities (PDF)
  4. Commission on Children and Families (PDF)
  5. County Clerk (PDF)
  6. County Counsel (PDF)
  7. District Attorney (PDF)
  8. Financial Services (PDF)
  9. Human Resources (PDF)
  10. Information Technology (PDF)
  11. Justices of Peace (PDF)
  12. Juvenile Services (PDF)
  13. Library (PDF)
  14. Museum (PDF)
  15. Nondepartmental (PDF)
  16. Nondepartmental Transfers Out (PDF)
  17. Operating Contingency (PDF)
  18. Parks (PDF)
  19. Planning (PDF)
  20. Solid Waste (PDF)
  21. Summary Information (PDF)
  22. Surveyor (PDF)
  23. Tax Assessment and Collection (PDF)
  24. Undesignated Revenues (PDF)
  25. Veterans Services (PDF)

Public Safety Fund

  1. Communication and Electronics (PDF)
  2. Douglas Interagency Narcotics Team (PDF)
  3. Sheriff Enforcement and Corrections (PDF)
  4. Summary (PDF)
  5. Work Crew (PDF)

Health & Social Services Fund

  1. Community Health (PDF)
  2. Environmental Health (PDF)
  3. General and Administrative (PDF)
  4. Mental Health (PDF)
  5. Senior and Disabilities Services (PDF)
  6. Summary (PDF)

Public Works Fund

  1. Administration (PDF)
  2. Engineering (PDF)
  3. Highway Operations (PDF)
  4. Revenue Detail (PDF)
  5. Summary (PDF)
  6. Weighmaster (PDF)

Other Funds

  1. Capital Projects Fund (PDF)
  2. County Fair Board Fund (PDF)
  3. County Forest Management Fund (PDF)
  4. County Schools Fund (PDF)
  5. Dog Control Fund (PDF)
  6. Drug Abuse Prevention Fund (PDF)
  7. Employee Benefits Trust Fund (PDF)
  8. Fleet Management Fund (PDF)
  9. Glide and Idleyld Sewer Fund (PDF)
  10. Industrial Development Fund (PDF)
  11. Law Library Fund (PDF)
  12. Liquor Law Enforcement Fund (PDF)
  13. Salmon Habitat Improvement Fund (PDF)
  14. Salmon Harbor Fund (PDF)
  15. Title III Fund (PDF)
  16. Water Resource Development Fund (PDF)

Budget Documents