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Shelby County Government - Proposed Budget Fiscal Year 2021

View Mayor Lee Harris’ FY2021 Budget Presentation

Fiscal Year 2021 Proposed Budget Book (single, complete download) 

Budget Review: Historical Spending & FY 2021 Budget Requests

Budget Book Sections

Introduction & Summary

Title Page, Table of Contents & Format

Introduction

All Funds Summary

General Fund Summary

Operating Division/Department Information

Administration & Finance (overview) 

Mayor’s Office

Public Affairs Office

Emergency Management - CAO

County Attorney

Director – Administration & Finance

Human Resources

Purchasing

Finance

Board of Equalization

Information Technology Services

Planning & Development 

Public Works

Corrections

Health Services

Community Services

Sheriff

Judicial (overview) 

Chancery Court

Circuit Court

Criminal Court

General Sessions Court

G.S. Court Clerk: Civil & Criminal

Probate Court

Juvenile Court Judges

Juvenile Court Clerk

Public Defender

Divorce Referee

Jury Commission

District Attorney General

Other Elected Officials  (overview)

County Commission

County Assessor

County Clerk

County Register

County Trustee

Election Commission

Supplemental Sections

Education

Pre-K

Debt Service

Capital Improvement Plan

Appendix