FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2020

2021

2022

2023

%

Orphan's Court Orphan's Court

34,091 34,091

38,145 38,145

39,706 39,706

39,697 39,697

-% -%

Orphan's Court Total

County Attorney County Attorney Ethics Commission

1,406,305

1,149,599

1,715,486

1,786,426

4.1%

- -

- -

10,419

10,419 196,388

-% -%

Police Accountability Board

-

County Attorney Total

1,406,305

1,149,599

1,725,905

1,993,233 15.5%

Finance Finance Administration Debt & Benefit Trust Mgmt

675,703

685,263

531,613 242,138

564,119

6.1%

-

-

268,926 11.1%

Treasury

1,190,493 1,913,841

1,166,654 1,916,437

1,289,402 2,086,523

1,341,041

4.0%

Accounting

2,362,494 13.2%

Risk Management-disabled

432,518

507,948

- -

- -

-% -%

Procurement & Contracting-disabled

1,025,781 5,238,336

1,124,881 5,401,183

Finance Total

4,149,676

4,536,580 9.3%

Human Resources Human Resources

1,237,179 1,237,179

1,321,113 1,321,113

1,677,690 1,677,690

1,916,224 14.2% 1,916,224 14.2%

Human Resources Total

Interagency Information Technology Interagency Information Technology

9,704,194

11,115,964

12,550,993

16,265,620 29.6%

Interagency Information Technology Total

9,704,194

11,115,964

12,550,993

16,265,620 29.6%

Planning & Permitting Planning & Development Review

2,589,768 3,544,127 6,133,895

2,655,234 3,396,596 6,051,830

3,055,278 4,368,604 7,423,882

3,748,699 22.7% 5,084,996 16.4% 8,833,695 19.0%

Permits & Inspections

Planning & Permitting Total

Emergency Management Emergency Communications Emergency Preparedness Emergency Management

9,199,765

8,891,531

10,759,392

12,827,458 19.2%

569,646 399,496

573,337 563,832

833,553 830,564

876,908

5.2%

795,821 -4.2% 14,500,187 16.7%

Emergency Management Total

10,168,907

10,028,700

12,423,509

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