FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Supplemental Information

General Fund Crosswalk

Revenue

Expense

FY2025 Adopted Budget………………………… 981,919,496

981,919,496

Revenue Growth Property Taxes Recordation Tax Miscellaneous Fund Balance Income Tax

37,407,654 39,983,998 12,830,303 3,099,511

(58,944)

(18,447,214)

Salary

8,244,177 8,769,933 2,956,992 (3,482,748) 13,862,078 2,658,785 2,208,874 448,697 6,000,000 1,901,131 6,752,000 (6,006,069) (101,340)

Public Safety Contracts & SAFER Conversion

Other Employee Salary Adjustments All Other Personnel Adjustments

Base Items

Base Items – are enterprise wide items not tied to any particular division or agency, legally mandated, contractually obligated, or follows County policy/procedure for funding formulas

BOE - Maintenance of Effort

Cost of Benefits (Health,etc.; no new benefits)

FY25 Mid-Year Approvals Debt Services Requirements

Cash Transfer to Capital Projects State Mandated Increase in Expenses Miscellaneous (FY25 1-Time Reductions)

Miscellaneous

Base Requests - Proposed

1,521,756

Base Requests – are items requested by specific divisions and meet one of the requirements 1) legally mandated 2) contractual obligation 3) current fiscal year actions that carryover to the next fiscal year

Personnel (required positions, Min. Wage, etc.) Operating costs associated with CIP (Parks, Fire Stn, Schools, NPDES) Contract Increases (software, maintenace, etc)

213,647 423,452

3,252,337 1,096,967

State Mandated Increase in Expenses

Utilities

261,613 332,726

Miscellaneous

Reductions and Reprogramming (as part of Misc)

(4,058,986)

Appeal Requests - Proposed

13,779,643 11,679,847

Education (Incl. In-Kind)

Public Safety

412,506

Other County Divisions Independent Agencies

1,663,949

23,341

FY2026 Proposed Budget…………………… 1,019,327,150

1,019,327,150

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