FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2021

2022

2023

2024

%

Circuit Court Circuit Court

1,706,525

1,766,488

1,928,069

2,220,429 15.2%

Jury

17,567

54,961

97,395

97,395

-% -%

Circuit Court Magistrate

6,001

(10)

-

-

1,730,093

1,821,439

2,025,464

2,317,824 14.4%

Circuit Court Total

Orphan's Court Orphan's Court

38,145 38,145

33,679 33,679

39,697 39,697

39,694 39,694

-% -%

Orphan's Court Total

County Attorney County Attorney Ethics Commission

1,149,599

1,342,276

1,786,426

2,017,092 12.9%

- -

- -

10,419 196,388

10,419 196,403

-% -%

Police Accountability Board

County Attorney Total

1,149,599

1,342,276

1,993,233

2,223,914 11.6%

Economic Development Office of Economic Development

- - -

- - -

- - -

2,232,131 1,050,157 3,282,288

-% -% -%

Workforce Services

Economic Development Total

Finance Finance Administration Debt & Benefit Trust Mgmt

685,263

508,443 249,544

564,119 268,926

625,625 10.9% 300,851 11.9%

-

Treasury

1,166,654 1,916,437

1,165,460 2,051,963

1,341,041 2,362,494

1,456,206 2,523,003

8.6% 6.8%

Accounting

Risk Management

507,948

- -

- -

- -

-% -%

Procurement & Contracting

1,124,881 5,401,183

Finance Total

3,975,410

4,536,580

4,905,685 8.1%

Human Resources Human Resources

1,321,113 1,321,113

1,577,463 1,577,463

1,916,224 1,916,224

2,428,252 26.7% 2,428,252 26.7%

Human Resources Total

Interagency Information Technologies Interagency Information Technology

11,115,964

11,909,063

16,265,620

20,216,476 24.3%

Interagency Information Technologies Total

11,115,964

11,909,063

16,265,620

20,216,476 24.3%

Planning & Permitting Planning & Development Review

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

3,012,067 3,880,991 6,893,058

3,748,699 5,084,996 8,833,695

4,225,526 12.7%

Permits & Inspections

5,331,124

4.8%

Planning & Permitting Total

9,556,650 8.2%

86