FY2026 Operating and Capital Budgets

First page Table of contents Next page Last page
Budget MessageVII
Table of Contents1
Introduction5
Certificate of Award for Excellence7
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-Operating43
Special Revenue Funds-Operating Overview45
Agricultural Preservation46
Grants48
Hotel Room Rental Tax50
Electric Lighting Districts52
Housing Initiatives54
Opioid Abatement56
Debt Service-General Government58
Enterprise Funds61
Enterprise Funds Overview63
Comprehensive Care Facilities64
Bell Court66
Solid Waste Management68
Water & Sewer Management70
Internal Service Funds73
Internal Service Funds Overview75
Fleet Services76
Voice Services78
Risk Management Insurance80
Health Insurance82
Capital Projects Fund85
Capital Projects Fund Overview87
Capital Budget88
Capital Projects Operating Costs91
Special Revenue Funds-Capital95
Special Revenue Funds-Capital Overview97
Parks Acquistion/Development98
Impact Fees/School Mitigation100
School Construction102
Supplemental Information105
General Fund Crosswalk107
Budget Base Requests108
Budget Appeal Requests112
Supplemental Appropriation120
Tax Rebate/Differential Comparison121
Organizational Budgets123
County Administration125
County Council143
Sheriff147
State's Attorney153
Courts157
Orphans' Court161
County Attorney165
Economic Opportunity169
Finance175
Human Resources181
Interagency Information Technologies185
Planning & Permitting191
Emergency Management197
Fire & Rescue Services203
Volunteer Fire & Rescue207
Animal Control211
Family Services217
Aging & Independence227
Health Services235
Housing241
Parks & Recreation247
Public Works253
Transit Services269
Energy & Environment273
Comprehensive Care Facilities283
Water & Sewer Utilities287
Solid Waste & Recycling293
Independent Agencies299
Non-departmental313
Unassigned317
Citizens Services319
Budgeted Positions & Full-Time Equivalents (FTEs)321
Appendix329
Glossary331
Acronyms335

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