FY2021 Adopted Budget

FY2021 Adopted Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2018

2019

2020

2021

%

County Executive County Executive

1,379,828 1,379,828

1,343,451 1,343,451

1,769,512 1,769,512

880,681 -50.2% 880,681 -50.2%

County Executive Total

Administrative Services County Administration

-

-

-

967,721

-%

Budget

704,401 554,800

615,310 574,023

799,537 593,979

782,486 -2.1%

Workforce Services

598,309

0.7% 4.7%

Office of Economic Development

1,373,442

1,542,337

1,583,523

1,658,614

Communications

756,463 207,164

780,584 202,391

848,331 213,377

834,974 -1.6% 212,629 -0.4% 1,933,573 32.2% 6,988,306 27.0%

Environmental Sustainability

Watersheds - NPDES

1,931,689 5,527,959

1,561,086 5,275,731

1,462,573 5,501,320

Administrative Services Total

County Council County Council

712,583 712,583

663,481 663,481

777,836 777,836

827,618

6.4%

County Council Total

827,618 6.4%

Sheriff Sheriff-Administration Court House Security Sheriff-Law Enforcement Community Deputy Program

1,153,214 2,429,200 23,921,649

1,235,017 2,384,808 24,242,218

1,271,805 2,476,251 25,463,949

1,341,388 2,625,401 26,036,541

5.5% 6.0% 2.2%

(1) (1)

1,200

- -

- -

-% -%

School Crossing Guard

-

Detention Center

13,823,764 3,742,027 45,069,852

14,406,641 3,983,760 46,253,644

16,066,789 4,278,738 49,557,532

16,604,418 4,434,036

3.3% 3.6%

Work Release Center

Sheriff Total

51,041,784 3.0%

State's Attorney State's Attorney

6,265,326 6,265,326

6,355,416 6,355,416

6,495,078 6,495,078

6,402,169 -1.4% 6,402,169 -1.4%

State's Attorney Total

Circuit Court Circuit Court

1,567,778

1,586,474

1,607,783

1,629,323

1.3%

Jury

55,800 17,192

42,527 16,948

97,395 12,530

97,395

-%

Circuit Court Magistrate

-

-100.0%

Circuit Court Total

1,640,770

1,645,949

1,717,708

1,726,718 0.5%

79