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ALLEGHENY COUNTY GOVERNMENT
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  Allegheny County Government
Includes the following Sections:
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Narrative |
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Allegheny County Government Officials |
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County Council Districts by Municipality |
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Taxable County-wide Assessed Valuation on Real Property 1995-2005 |
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History of Real Estate Tax Refunds 1995-2004 |
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Municipal Tax Millage Rates for 2004 - Three Taxing Bodies |
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BUDGET ENACTMENT LEGISLATION
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Budget Enactment Legislation
Includes the following Sections:
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Bill No. 1758-04, Ordinance Establishing Tax Levy on Real Property for 2005 |
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Bill No. 1762-04, Resolution Adopting Operating Budget for 2005 |
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INTRODUCTION & SUMMARIES
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Introduction & Summaries
Includes the following Sections:
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Operating Budget Development Calendar |
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Comparative Fiscal Cycles |
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2005 County Funding Stream Applications |
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Allegheny County Profile |
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Budget and Financial Policy |
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Revenues by Department - 2005 |
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Revenues by Department - 2005 - Breakdown by Major Character |
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County-wide Estimated Revenues for 2005 by Character/Object |
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Department Appropriation by Source of Funds - 2005 |
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Department Appropriation by Accounting Funds - 2005 |
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FIVE-YEAR REVENUE AND EXPENDITURE TRENDS
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Five-Year Revenue & Expenditure Trend 2001-2005
Includes the following Sections:
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Revenue Trend 2001-2005 |
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Expenditure Trends 2001-2005 |
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2005 OPERATING BUDGET DETAIL
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2005 Operating Budget Detail
Includes the following Sections:
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Pro-Forma - 2005 Summary of Operating Revenues and Expenditures |
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2005 Personnel Stratification Table |
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Pie Chart - How the Money Is Used |
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Pie Chart - Where the Money Comes From |
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2005 Departmental Appropriation Summary |
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2005 Operating Budget
Departmental Revenue and Expenditure Character Detail |
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Chief Executive |
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County Manager |
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County Solicitor |
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Budget and Finance |
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Public Defender |
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Human Resources |
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Minority, Women & Disadvantaged Business Enterprise |
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Administrative Services |
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Human Services |
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Kane Regional Centers |
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Health |
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Jail |
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Police |
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Shuman Center |
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Emergency Services/Fire Marshall |
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Public Works |
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Parks |
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Juvenile Court Placement |
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County Council |
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Court of Common Pleas |
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Controller |
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Sheriff |
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Treasurer |
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District Attorney |
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Coroner |
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Jury Commissioners |
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Recorder of Deeds |
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Clerk of Courts |
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Prothonotary |
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Register of Wills |
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2005 Debt Service Presented by Issue and Fund Source |
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Non-Department Operating Expenses |
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Miscellaneous Agencies |
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Miscellaneous Agencies Budgetary Information |
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2005 CAPITAL BUDGET
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2005 Capital Budget
Includes the following Sections:
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Summary by Program Area |
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Bridges Project Detail |
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Roads Project Detail |
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Port Authority Project Detail |
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Community College Project Detail |
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Parks Project Detail |
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Buildings Project Detail |
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Equipment Project Detail |
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Feasibility Studies Project Detail |
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2005 Five-Year Capital Improvement Program |
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2005 Five-Year Capital Improvement Plan |
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Estimated Six (6) Year Capital Expenditures |
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2006 Capital Improvement Program Preliminary Projects |
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2006 Capital Improvement Programs |
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2007 - 2010 Capital Preliminary Budget |
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2005 GRANTS BUDGET
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2005 Grants Budget
Includes the following Sections:
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Grant Budget Summary |
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Grant Project Detail |
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2005 SPECIAL ACCOUNTS BUDGET
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2005 Special Accounts Budget
Includes the following Sections:
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Special Account Summary |
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Special Account Project Detail |
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APPENDIX
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Appendix
Includes the following Sections:
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Abbreviations |
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Glossary |
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