FY2026 Proposed Operating and Capital Budgets

First page Table of contents Next page Last page
Budget Message7
Table of Contents13
Introduction17
Certificate of Award for Excellence19
Strategic Framework23
Budget Process and Calendar31
County Tax Rates35
Budgeted Funds39
General Fund41
General Fund Pie Charts43
General Fund Summary44
General Fund Expenditures46
Special Revenue Funds-Operating55
Special Revenue Funds-Operating Overview57
Agricultural Preservation58
Grants60
Hotel Room Rental Tax62
Electric Lighting Districts64
Housing Initiatives66
Opioid Abatement68
Debt Service-General Government70
Enterprise Funds73
Enterprise Funds Overview75
Comprehensive Care Facilities76
Bell Court78
Solid Waste Management80
Water & Sewer Management82
Internal Service Funds85
Internal Service Funds Overview87
Fleet Services88
Voice Services90
Risk Management Insurance92
Health Insurance94
Capital Projects Fund97
Capital Projects Fund Overview99
Capital Budget100
Capital Projects Operating Costs103
Special Revenue Funds-Capital107
Special Revenue Funds-Capital Overview109
Parks Acquistion/Development110
Impact Fees/School Mitigation112
School Construction114
Supplemental Information117
General Fund Crosswalk119
Budget Base Requests120
Budget Appeal Requests124
Supplemental Appropriation132
Tax Rebate/Differential Comparison133
Organizational Budgets135
County Administration137
County Council155
Sheriff159
State's Attorney165
Courts169
Orphans' Court173
County Attorney177
Economic Opportunity181
Finance187
Human Resources193
Interagency Information Technologies197
Planning & Permitting203
Emergency Management209
Fire & Rescue Services215
Volunteer Fire & Rescue219
Animal Control223
Family Services229
Aging & Independence239
Health Services247
Housing253
Parks & Recreation259
Public Works265
Transit Services281
Energy & Environment285
Comprehensive Care Facilities295
Water & Sewer Utilities299
Solid Waste & Recycling305
Independent Agencies311
Non-departmental325
Unassigned329
Citizens Services331
Budgeted Positions & Full-Time Equivalents (FTEs)333
Appendix341
Glossary343
Acronyms347

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