FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Proposed Change

2023

2024

2025

2026

%

County Executive County Executive

1,111,563 1,111,563

1,178,835 1,178,835

1,373,606 1,373,606

1,412,968

2.9%

County Executive Total

1,412,968 2.9%

Administrative Services County Administration

1,234,649 1,056,005

1,171,075 1,306,736

1,233,653 1,466,504

1,366,391 10.8%

Office of Budget

1,495,560

2.0%

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

283,109 96,999

253,038 181,563

403,038 223,066

489,698 21.5% 219,828 -1.5% 6,711 -4.6%

- -

5,615

7,035

-

- - -

95,107

-% -% -%

1,909,401

(48,706) (38,411)

- -

Workforce Services

688,230

Office of Communications & Public Engagement

1,033,195

1,176,592

1,422,344

1,463,876

2.9%

Office of Risk Management

739,979

770,100

898,060

1,029,652 14.7%

Office of Procurement & Contracting

1,403,897

1,470,883

1,578,477

1,672,177

5.9%

Environmental Sustainability

(64)

-

-

-

-%

Office of Agriculture

-

243,701

461,137

692,104 50.1% 8,531,104 10.9%

Administrative Services Total

8,445,400

6,492,186

7,693,314

County Council County Council

867,585 867,585

999,529 999,529

1,077,558 1,077,558

1,089,514

1.1%

County Council Total

1,089,514 1.1%

Sheriff Sheriff-Administration Court House Security Sheriff-Law Enforcement Community Deputy Program

1,450,149 2,490,674 28,663,972 19,348,656 3,076,134 54,914,404 (115,181)

1,894,946 2,873,103 33,331,336 21,487,621 3,218,687 62,805,240

1,931,036 3,161,520 35,422,375 24,190,814 4,557,520 69,263,265 -

1,959,447 3,347,779 35,786,282

1.5% 5.9% 1.0%

(453)

-

-%

Detention Center

27,883,449 15.3% 2,576,573 -43.5% 71,553,530 3.3%

Work Release Center

Sheriff Total

State's Attorney State's Attorney

8,183,809 8,183,809

9,096,021 9,096,021

9,642,586 9,642,586

9,806,478

1.7%

State's Attorney Total

9,806,478 1.7%

34