FY2021 Adopted Budget

FY2021 Adopted Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2018

2019

2020

2021

%

Orphan's Court Orphan's Court

29,520 29,520

31,602 31,602

39,688 39,688

39,706 39,706

-% -%

Orphan's Court Total

County Attorney County Attorney Ethics Commission

1,386,955

1,433,724

1,615,357

1,496,829 -7.3%

-

-

10,419

10,419

-%

County Attorney Total

1,386,955

1,433,724

1,625,776

1,507,248 -7.3%

Finance Finance Administration

-

12,355

678,606

677,569 -0.2%

Treasury

1,245,664 2,338,155

1,217,554 2,529,522

1,245,415 1,958,992

1,255,988 1,969,118

0.8% 0.5%

Accounting

Risk Management

370,986

402,681

465,052

542,563 16.7% 1,155,458 -6.7% 5,600,696 0.3%

Procurement & Contracting

1,196,844 5,151,649

1,131,917 5,294,029

1,237,959 5,586,024

Finance Total

Human Resources Human Resources

1,269,509 1,269,509

1,292,113 1,292,113

1,252,220 1,252,220

1,244,409 -0.6% 1,244,409 -0.6%

Human Resources Total

Interagency Information Technology Interagency Information Technology

9,253,959

9,368,822

10,096,898

10,958,724

8.5%

Interagency Information Technology Total

9,253,959

9,368,822

10,096,898

10,958,724 8.5%

Planning & Permitting Planning & Development Review

2,264,510 3,478,470 5,742,980

2,379,490 3,643,781 6,023,271

2,727,819 4,276,614 7,004,433

2,863,900

5.0%

Permits & Inspections

4,094,612 -4.3% 6,958,512 -0.7%

Planning & Permitting Total

Emergency Management Emergency Communications Emergency Preparedness Emergency Management

7,833,398

8,777,332

9,824,491

9,736,057 -0.9% 650,039 -4.0% 502,150 14.8% 10,888,246 -0.5%

497,449 228,260

482,693 286,765

677,185 437,445

Emergency Management Total

8,559,107

9,546,790

10,939,121

80