FY 2011-12 Adopted Budget and Multi-Year Capital Plan
"We have accomplished much since I took office in July 2011. In six short months, we proposed and adopted a budget that returned property tax rates to FY 2009-10 levels; reduced nearly 1,500 County positions; began the process of reorganizing County government, going from 42 departments to 26 departments, including the Office of Human Rights and Fair Employment Practices created by the Board; and established a budget that will help meet the financial targets included in the FY 2011-12 Adopted Budget and lead to further savings in future years.
This budget is a beginning. There is still much to be done and I look forward to working with the Board of County Commissioners in the months ahead as we implement the changes to our organization, identify further savings through consolidations and process improvements, and focus on delivering priority services for our community."
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