FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

Office of the County Attorney

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department County Attorney Police Accountability Board

1,505,294

1,709,241

2,125,799

2,061,043

130,996

63,885

95,107 10,419

-

Ethics Commission

-

3,713

10,419

TOTAL

1,636,290

1,776,839

2,231,325

2,071,462

Expenses by Category Personnel

1,521,429

1,715,601

1,862,011

1,788,530

Operating

114,861

61,238

369,314

282,932

TOTAL

1,636,290

1,776,839

2,231,325

2,071,462

Expenses by Fund General Fund

1,636,290 1,636,290

1,776,839 1,776,839

2,231,325 2,231,325

2,071,462 2,071,462

TOTAL

Full-Time Equivalents

11.00

11.00

11.00

10.20

168