FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

Non-Departmental

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department CARES Funding County Non-Departmental Personnel Non-Departmental Finance Non-Departmental

12,646,444 1,360,165

8,517,984

-

-

523,767 812,353 318,140

3,482,200 3,068,048

1,245,350 1,900,131

310,539 269,612

389,890

389,890

Risk Management Non-Departmental

1,811,305 49,599,362 (2,658,617) 24,060,690 10,342,807 5,296,079 38,022,929 12,253,305

2,107,948 52,327,730 (3,334,147) 22,757,503 9,032,057 5,292,528 42,433,263 15,414,356

2,375,215 54,944,117

2,612,849 60,944,117 (1,032,681) 50,744,768

Debt Service Contingencies

136,879

Transfer to Other Funds Transfer to Grant Funds Transfer to Other Govts

52,704,022 9,566,743 5,620,100 44,604,208 15,833,500 1,046,700 193,771,622

9,110,656 6,161,429 46,603,905 19,471,000 1,308,350 199,459,764

Pension Trust OPEB Trust LOSAP Trust

853,610

935,777

TOTAL

154,168,230

157,139,259

Expenses by Category Personnel

49,214,335 110,038,812 (102,136) (4,673,175) 154,477,836 90,101,266 13,246,726 24,069,586 13,953,343 12,253,305

56,009,908 105,490,357 1,159,662 (5,500,323) 157,159,604 89,794,501 8,581,707 26,373,699 16,059,564 15,414,356

60,739,456 137,109,092

65,161,217 138,571,854

Operating

Capital

-

-

Reimbursements

(4,076,926)

(4,273,307)

TOTAL

193,771,622

199,459,764

Expenses by Fund General Fund

129,287,214 3,000,000 28,109,686 16,494,522 15,833,500 1,046,700 193,771,622

131,176,509

Grants

900,000

Pension Trust - Employees Plan Pension Trust - Uniformed Plan

28,598,281 18,005,624 19,471,000 1,308,350 199,459,764

Other Post Employment Benefits Trust Length of Service Award Program Trust

853,610

935,777

TOTAL

154,477,836

157,159,604

Full-Time Equivalents

0.95

0.89

0.89

0.89

316