FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2021

2022

2023

2024

%

County Executive County Executive

827,111 827,111

900,405 900,405

970,177 970,177

1,357,929 40.0% 1,357,929 40.0%

County Executive Total

Administrative Services County Administration

989,305 678,525

1,156,610

1,196,724 1,205,760

1,151,793 -3.8% 1,441,345 19.5% 321,786 -9.6%

Budget

789,504 116,128 577,897

Office of Equity & Inclusion

-

355,933 843,681

Workforce Services

494,195

- -

-100.0% -100.0%

Office of Economic Development Office of Communications & Public Engagement

1,723,054

1,837,911

1,920,144

686,302

787,163

1,063,577

1,207,977 13.6%

Risk Management

- -

778,496

744,938

819,624 10.0% 1,610,011 11.3%

Procurement & Contracting Environmental Sustainability

1,269,116 1,366,350 2,115,199

1,446,805

506,823

- - - -

- -

-% -% -% -%

Watersheds - NPDES

1,770,847

Human Relations

- -

- -

200,471

Human Relation Commission

4,770

Administrative Services Total

6,849,051

10,794,374

8,777,562

6,757,777 -23.0%

County Council County Council

753,756 753,756

790,308 790,308

884,277 884,277

1,018,323 15.2% 1,018,323 15.2%

County Council Total

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

1,286,312 2,548,074 26,254,685

1,358,760 2,565,045 26,588,816

1,458,973 2,785,306 28,972,400

1,664,048 14.1%

2,891,190

3.8%

34,388,536 18.7%

(1,199)

159,477

- -

- -

-% -%

School Crossing Guard

-

(8,445)

Detention Center

16,586,808 4,037,568 50,712,248

17,602,568 3,512,344 51,778,565

19,491,686 4,588,072 57,296,437

21,321,576 4,978,026

9.4% 8.5%

Work Release Center

Sheriff Total

65,243,376 13.9%

State's Attorney State's Attorney

6,769,150 6,769,150

7,311,463 7,311,463

8,359,811 8,359,811

9,361,067 12.0% 9,361,067 12.0%

State's Attorney Total

85