FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

County Council

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department County Council

867,585 867,585

999,529 999,529

1,077,558 1,077,558

1,089,514 1,089,514

TOTAL

Expenses by Category Personnel

799,649 67,936 867,585

941,154 58,375 999,529

952,494 125,064

964,882 124,632

Operating

TOTAL

1,077,558

1,089,514

Expenses by Fund General Fund

867,585 867,585

999,529 999,529

1,077,558 1,077,558

1,089,514 1,089,514

TOTAL

Full-Time Equivalents

6.00

6.00

6.00

6.00

146