FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

County Administration Division

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department County Executive County Administration

1,111,563 1,234,649 1,056,005

1,178,835 1,171,075 1,306,736

1,373,606 1,233,653 1,466,504

1,412,968 1,366,391 1,495,560

Office of Budget

Office of Equity & Inclusion Human Relations & Commission Commission For Women Police Accountability Board

283,109 96,999

253,038 181,563

403,038 223,066

489,698 219,828

- -

5,615

7,035

6,711

-

-

95,107

Office of Economic Development Workforce Services

1,909,401

(48,706)

-

-

2,931,250

(41,519)

-

-

Office of Communications & Public Engagement Office of Risk Management Office of Procurement & Contracting

1,033,195

1,176,592

1,422,344

1,463,876

739,979

770,100

898,060

1,029,652

1,403,897

1,470,883

1,578,477

1,672,177

Office of Agriculture

-

240,661

28,675,816 37,281,599

28,064,480 37,316,448

TOTAL

11,800,047

7,664,873

Expenses by Category Personnel

10,181,237 3,064,982

7,249,327

8,674,973 6,724,132 21,887,485

9,302,136 4,512,767 23,506,536

Operating

417,828

Capital

-

(1,588)

Reimbursements

(1,446,172) 11,800,047

(694)

(4,991)

(4,991)

TOTAL

7,664,873

37,281,599

37,316,448

Expenses by Fund General Fund

9,556,963

7,671,021

9,066,920 28,214,679

9,944,072 27,372,376

Agricultural Preservation

-

(3,040) (3,108)

Grants

2,243,084 11,800,047

-

-

TOTAL

7,664,873

37,281,599

37,316,448

Full-Time Equivalents

83.50

51.50

62.50

68.30

Various departments have been added and removed from this Division. Please refer to the subsequent divison pages for additional information.

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