FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Fund Budget Summary

General Fund

Actual

Actual

Adopted

Proposed Change

2022

2023

2024

2025

%

EXPENDITURES Salaries & Wages

145,804,598 158,530,350 184,120,453 202,844,789 10.2%

Benefits

66,153,952 2,321,214 10,144,527 3,362,188 13,879,767 16,595,941

68,621,491 2,847,355 12,807,471 3,282,146 15,159,570 17,650,167 1,372,714 11,402,063 7,665,178

92,371,645 3,300,558 17,264,618 4,878,442 17,387,367 22,559,324 1,947,719 15,588,590 8,902,959

93,462,092

1.2%

Non-Employee Compensation Professional & Technical Services

3,885,845 17.7% 21,327,405 23.5%

Property Services Repair/Maintenance

4,959,480

1.7%

20,260,769 16.5%

Other Services Rental Expense

23,114,934 2,013,820 16,870,591

2.5% 3.4% 8.2%

604,281

Supplies

11,574,407 9,097,890

Miscellaneous Expense

7,479,381 -16.0%

Capital

708,914

593,612

-

56,571

-%

Intergovernmental Other Financing Uses

12,697,674 145,985,414

11,022,112 86,458,082

12,945,398

13,324,966

2.9%

89,888,685 119,116,092 32.5%

Other Financing Uses Component Unit

349,183,649 384,609,475 424,759,942 457,814,803

7.8% 3.2%

In-Kind

20,373,326

20,985,708

26,306,878 5,273,619 (35,438,026)

27,153,825

Contingency

-

-

3,176,641 -39.8%

Reimbursements

(28,810,074)

(29,719,916)

(34,942,508)

-1.4%

TOTAL EXPENDITURES

779,677,668 773,287,578 892,058,171 981,919,496 10.1%

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