FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Proposed Change

2022

2023

2024

2025

%

Circuit Court Circuit Court Jury Circuit Court Magistrate

1,766,488

1,901,180

2,220,429

2,446,761 10.2% 85,381 -12.3%

54,961

89,954

97,395

(10)

(7)

-

-

-%

Circuit Court Total

1,821,439

1,991,127

2,317,824

2,532,142 9.2%

Orphan's Court Orphan's Court

33,679 33,679

34,442 34,442

39,694 39,694

39,839

0.4%

Orphan's Court Total

39,839 0.4%

County Attorney County Attorney Ethics Commission Police Accountability Board

1,342,276

1,505,294

2,017,092

2,125,799

5.4%

- -

-

10,419 196,403

10,419

-%

130,996

95,107 -51.6% 2,231,325 0.3%

County Attorney Total

1,342,276

1,636,290

2,223,914

Economic Opportunity Economic Development Workforce Services

- - -

- - -

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

2,377,147

6.5%

1,262,315 20.2% 3,639,462 10.9%

Economic Opportunity Total

Finance Finance Administration Debt & Benefit Trust Mgmt Treasury Accounting Grants Management

508,443 249,544

546,310 268,964

625,625 300,851

646,317 300,794

3.3%

-%

1,165,460 2,051,963

1,232,246 2,251,283

1,456,206 2,523,003

1,400,373 -3.8% 2,511,548 -0.5%

-

-

-

259,876

-%

Finance Total

3,975,410

4,298,803

4,905,685

5,118,908 4.3%

Human Resources Human Resources

1,577,463 1,577,463

1,853,765 1,853,765

2,428,252 2,428,252

2,797,091 15.2% 2,797,091 15.2%

Human Resources Total

Interagency Information Technologies Interagency Information Technology

11,909,063

15,435,705

20,216,476

23,011,592 13.8%

Interagency Information Technologies Total

11,909,063

15,435,705

20,216,476

23,011,592 13.8%

Planning & Permitting Planning & Development Review

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

3,549,610 4,131,188 7,680,798

4,225,526 5,331,124 9,556,650

4,618,551 5,475,181

9.3% 2.7%

Permits & Inspections

Planning & Permitting Total

10,093,732 5.6%

35