FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2019

2020

2021

2022

%

County Executive County Executive

1,343,451 1,343,451

1,729,613 1,729,613

880,681 880,681

936,115

6.3%

County Executive Total

936,115 6.3%

Administrative Services County Administration

-

-

967,721 782,486 598,309

1,390,491 43.7% 968,865 23.8% 780,852 30.5%

Budget

615,310 574,023

586,151 540,252

Workforce Services

Office of Economic Development

1,542,337

1,606,612

1,658,614

1,787,619

7.8%

Communications Risk Management

780,584

788,506

834,974

799,120 -4.3%

- -

- -

- -

809,503

-% -%

Procurement & Contracting Environmental Sustainability

1,340,317

202,391

207,188

212,629

222,635

4.7%

Watersheds - NPDES

1,561,086 5,275,731

1,110,125 4,838,834

1,933,573 6,988,306

2,195,896 13.6% 10,295,298 47.3%

Administrative Services Total

County Council County Council

663,481 663,481

728,171 728,171

827,618 827,618

849,566

2.7%

County Council Total

849,566 2.7%

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

1,235,017 2,384,808 24,242,218 14,406,641 3,983,760 46,253,644 1,200

1,286,741 2,504,753 25,055,873 15,761,865 4,158,324 48,768,370 814

1,341,388 2,625,401 26,036,541 16,604,418 4,434,036 51,041,784 -

1,387,638 2,737,925 27,086,562

3.4% 4.3% 4.0%

-

-%

Detention Center

18,286,846 10.1%

Work Release Center

4,531,428

2.2%

Sheriff Total

54,030,399 5.9%

State's Attorney State's Attorney

6,355,416 6,355,416

6,339,763 6,339,763

6,402,169 6,402,169

7,180,554 12.2% 7,180,554 12.2%

State's Attorney Total

Circuit Court Circuit Court

1,586,474

1,621,948

1,629,323

1,833,208 12.5%

Jury

42,527 16,948

26,896

97,395

97,395

-% -%

Circuit Court Magistrate

2,800

-

-

Circuit Court Total

1,645,949

1,651,644

1,726,718

1,930,603 11.8%

87