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Recommended Operating Budget and Capital Improvement Program

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Recommended Operating Budget and Capital Improvement Program Title Page Recommended Operating Budget and Capital Improvement Program For the Fiscal Year July 1, 2018 through June 30, 2019 2019 Fiscal Year Recommended Budget Table of Contents GFOA DISTINGUISHED BUDGET Facilities Design & Construction . .104 PRESENTATION AWARD . 1 Finance Department. .107 Human Resources . .114 WAKE COUNTY GOVERNMENT. 3 Information Services. .118 Board of County Commissioners . 3 Register Of Deeds . .125 Wake County Government Organizational Chart . 4 Revenue Department. .128 Goals, Objectives & Initiatives . 5 Quasi-Governmental . .132 READER'S GUIDE TO THE BUDGET. .17 COMMUNITY SERVICES . 137 Reader's Guide to the Budget . .17 Community Services Management and Budget Office . Budget Process . .18 139 Budget Calendar for Fiscal Year 2019 . .19 Parks, Recreation and Open Space. .140 Fund Structure. .20 Planning, Development and Inspections . .145 Fund Structure Chart. .22 Veterans Services . .152 Basis of Budgeting and Basis of Accounting. .23 Geographic Information Services. .154 Financial Policies. .24 Libraries. .157 Long-Range Planning . .30 ENVIRONMENTAL SERVICES . 165 BUDGET OVERVIEW. .33 Environmental Services Administration. .167 Revenue Overview. .33 Environmental Health & Safety . .170 Revenues. .37 Water Quality. .173 Expenditure Overview . .42 Animal Care, Control and Adoption Center . .178 Capital and Debt Service Transfers/Allocations. .50 Schedule of Interfund Transfers . .51 GENERAL SERVICES ADMINISTRATION. 181 County Department General Fund Requests Funded . .54 Administration / Support . .183 General Fund Requests Not Funded . .60 Physical Plant. .186 Personnel Summary . .61 Safety and Security . .189 Personnel Changes Summary . .64 Criminal Justice/General Government . .191 Total Revenues by Fund . .69 Facility and Field Services . .193 Total Revenue by Source . .70 Utilities. .196 Expenditures by Use . .71 County Building Agreements . .198 Expenditures by Type . .72 HUMAN SERVICES. 199 Summary of Revenue, Expenditures & Changes in Fund Social Services Economic Self Sufficiency . .201 Balance. .73 Child Welfare . .207 Overview of Changes in Fund Balance . .80 Children, Youth and Family. .211 GENERAL FUND . .83 Public Health . .212 General Fund Revenue Summary. .83 Health Clinics. .219 General Fund Expenditure Summary . .86 Administration and Operations . .225 Behavioral Health - MCO . .229 GENERAL GOVERNMENT . .89 Human Service Reserves . .230 General Government Budget Summary. .89 Board Of Commissioners . .90 Communications Office . .92 County Manager. .94 County Attorney . .96 Board Of Elections . .98 Budget And Management Services . 102 Table of Contents Table of Contents HOUSING . 231 CAPITAL IMPROVEMENT PROGRAM . .305 Introduction and Highlights . 305 BEHAVIORAL HEALTH - MANAGED CARE 235 Capital Budget Process. 309 How to Read the Capital Improvement Program . 312 EMERGENCY MEDICAL SERVICES. 237 Operating Budget Impact . 314 FIRE SERVICES . 241 Horizon Issues . 315 Capital Improvement Program Projects . 316 EMERGENCY MANAGEMENT. 245 SEVEN-YEAR SUMMARY OF SOURCES AND EMERGENCY COMMUNICATIONS. 247 USES . .325 RALEIGH/WAKE CITY-COUNTY BUREAU OF DETAILED SEVEN-YEAR SUMMARY OF IDENTIFICATION . 249 SOURCES AND USES . .327 SHERIFF. 251 CIP - COUNTY CAPITAL. .335 Law Enforcement . 253 Automation. 335 Detention. 255 Community Capital Grants . 341 County Building Improvements . 348 NON-DEPARTMENTAL . 257 Criminal Justice . 357 Public Agencies . 257 Economic Development. 364 Memberships . 258 Libraries . 370 Non-departmental . 259 Open Space. 375 Soil & Water Conservation District . 261 Parks . 378 Cooperative Extension . 262 Program-wide Projects . 382 Health Benefits. 263 Public Safety. 383 Risk Management - Cost of Claims . 265 Transfers. 267 CIP - EDUCATION . .391 Non Departmental Revenue Summary. 268 Wake Technical Community College . 391 Wake County Public School System. 393 EDUCATION . 269 CIP - FIRE RESCUE . .395 DEBT SERVICE . 273 Debt Service . 273 CIP - MAJOR FACILITIES . .399.
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