Washington County, Maryland

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Washington County, Maryland FY 2005 Approved Budgets Includes: Snapshot of Washington County Government Budget Message Organizational Goals Organizational Chart Demographics Summary of Positions by Department and Year Washington County Budget Recap of All 2005 Budgets Departmental Goals Staffing by Department Debt and Capital Information Frequently Asked Questions County Contract Information Washington County, Maryland Table of Contents Table of Contents Page Budget Message . 1 Organization: County Commissioners of Washington County . 6 Long-term Goals – Vision and Mission Statement . 7 Short-term Goals – Annual . 8 Table of Organization . 9 Personnel Summary by Department . 10 Community Profile . 11 Operational Overview: Comprehensive Fiscal Policies . 15 Budget Practices and Process . 21 Fund Summaries . 24 Total Sources and Uses of County Funds . 26 Combined Statement of Revenue, Expenditures, and Changes in Undesignated Fund Balance . 27 Fund Overview: Capital Program Overview: Capital Budgeting Highlights . 28 Outstanding Debt . 29 Debt Management and Oversight . 30 Six-year Capital Improvement Program . 32 Capital Improvement Plan Funding Sources . 33 Six-year Capital Improvement Plan Summary . 34 Fiscal year 2005 Detail Project Summary . 35 General Fund: General Fund Revenue Summary . 41 General Fund Revenue Detail . 42 2005 Budget Document Washington County, Maryland Table of Contents Table of Contents Page General Fund Expenditure Summary . 48 Education Summary . 49 Board of Education – Maintenance of Effort . 50 Board of Education – Other Funding . 53 Board of Education – School Health Nurses . 55 Hagerstown Community College . 57 Maryland School for the Blind . 60 Free Library . 62 Public Safety Summary . 64 Judicial . 65 Process Server . 67 Patrol . 69 Detention Center . 71 Narcotics Task Force . 73 Civil Air Patrol . 75 Fire & Rescue Association . 77 Air Unit . 79 Special Operations . 81 911 – Communications . 83 Emergency Management . 85 Communications Maintenance . 87 Transfers Summary . 89 Intergovernmental transfers . 90 Interfund transfers . 92 Court System Summary . 94 Circuit Court . 95 Orphans Court . 97 2005 Budget Document Washington County, Maryland Table of Contents Table of Contents Page States Attorney . 99 Debt Service Summary . 101 Debt Service . 102 State Functions Summary . 103 Health Department Services . 104 Social Services . 107 Agricultural Extension Service . 109 Election Board . 111 Soil Conservation . 113 Weed Control . 115 Gypsy Moth . 117 Non-Profits Summary . 118 Tri-County Council of Western Maryland . 119 Historical Society . 121 Humane Society . 123 Children’s Village . 125 Citizens Assisting and Sheltering the Abused . 127 Food Resources . 129 Community Action Council . 131 Commission on Aging . 133 Senior Living Alternative . 135 Museum of Fine Arts . 137 Arts Council . 139 Memorial Recreation . 141 Maryland Symphony Orchestra . 143 General Operations Summary . 145 County Commissioners . 146 2005 Budget Document Washington County, Maryland Table of Contents Table of Contents Page County Clerk . ..

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