FY2025 Proposed Operating and Capital Budgets

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County Executive Budget MessageVII
Table of Contents3
INTRODUCTION7
Strategic Framework11
Budget Process and Calendar19
County Tax Rates23
BUDGETED FUNDS27
General Fund29
General Fund Pie Charts31
General Fund Summary32
General Fund Expenditures34
Special Revenue Funds-Operating45
Special Revenue Funds- Operating Overview47
Agricultural Preservation48
Grants50
Hotel Room Tax52
Electric Lighting Districts54
Housing Initiatives56
Opioid Abatement58
Debt Service-General Government60
Enterprise Funds63
Enterprise Funds Overview65
Comprehensive Care Facilities66
Bell Court68
Solid Waste Management70
Water & Sewer72
Internal Service Funds75
Internal Service Funds Overview77
Fleet Services78
Voice Services80
Risk Management Insurance82
Health Insurance84
Capital Projects Fund87
Capital Projects Fund Overview89
Capital Budget90
Capital Projects Operating Costs93
Special Revenue Funds-Capital97
Special Revenue Funds-Capital Overview99
Parks Acquisition/Development100
Impact Fees/School Mitigation102
School Construction104
SUPPLEMENTAL INFORMATION107
General Fund Crosswalk109
Budget Base Requests110
Budget Appeal Requests115
Tax Rebate/Differential Comparison128
ORGANIZATIONAL BUDGETS129
County Administration131
County Council149
Sheriff155
State's Attorney163
Courts169
Orphan's Court175
County Attorney181
Economic Opportunity187
Finance195
Human Resources203
Interagency Information Technology209
Planning & Permitting217
Emergency Management225
Fire & Rescue233
Volunteer Fire Rescue239
Animal Control245
Family Services253
Aging and Independence263
Health Services275
Housing283
Parks & Recreation291
Public Works299
Transit Services315
Energy & Environment321
Comprehensive Care Facilities333
Water & Sewer Utilities339
Solid Waste & Recycling347
Independent Agencies355
Non-Departmental371
Unassigned377
Citizens Services381
BUDGETED POSITIONS & FULL-TIME EQUIVALENTS (FTEs)385
APPENDIX415
Glossary417
Acronyms423
TOC.pdf3
Table of Contents3

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