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Gallatin County FY 2013
Preliminary Budget
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        Budget Message
        Mission, Vision, Short and Long Term Goals
        Mill Levy Decisions
        Organizational Chart
        Gallatin County Profile
        Budget Process
        Financial Policies
        Financial Structure
        Estimated Revenue Sources FY 2000-2011
        Overview of Resources
        Revenue Sources Assumptions, Estimates & Trends
        Revenue Estimates
        Authorized Expenditures
        Personnel Expenditure Projections FY 2010 through FY 2016
        Mill Levy Calculations, Valuations and Projections
        Mill Levy History and Taxes Levied
General Government
        County Administrator
        County Attorney
        County Auditor    
                Clerk and Recorder – Elections
                Clerk and Recorder – Records
                Clerk and Recorder – Records Preservation
        Clerk of District Court
        County Commission
        Compliance Office
        Finance Office
                Finance Office-Accounting
        Grant Administration
        Human Resources
        Justice Courts
                Planning Board
                Planning & Zoning Commission
        Treasurer/Assessor
                Treasurer – Treasury/Tax Billing
                Treasurer – Motor Vehicle
                Treasurer – Delinquent Taxes
Public Safety
        County Coroner
        Court Services
        DUI Task Force
        Sheriff’s Department
                Sheriff – Law Enforcement
                Sheriff – Big Sky
                Sheriff – Juvenile Detention
                Sheriff – Adult Detention
                Sheriff – Search & Rescue
Public Works
        Noxious Weed Fund
        Road Department
                Road – Bridge
                Road – Impact Fee
                Road – Junk Vehicle
        Solid Waste Disposal
Public Health
        City/County Health Fund
                Health Administration
                Health Human Services - Nursing
                Environmental Health Services
                Mental Health
                Rest Home
        Water Quality
Recreation & Other
        County Fair Fund
        Library Fund
        Open Space Lands Fund
        Other Activities
        Park Fund
        Senior Citizens
        Capital Outlay / Capital Projects Budget
        Capital Projects Listing
        Capital Expenditure Listing
        Gallatin County Debt Management
        Debt Limitation compared to Outstanding Debt
        Summary Outstanding Debt
        Debt Management Policies
        Individual Debt Listings
        Statistical Information
        Personnel Listing
        Resolution Adopting Preliminary Budget – Department Summaries & Estimated Mill Levies
        Glossary


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Gallatin County, Montana
311 West Main Street
Bozeman, MT 59715