FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Proposed Change

2023

2024

2025

2026

%

Courts Circuit Court

1,901,180

2,124,875

2,446,761

2,575,011

5.2%

Jury

89,954

70,664

85,381

85,381

-% -%

Circuit Court Magistrate

(7)

335

-

-

Courts Total

1,991,127

2,195,874

2,532,142

2,660,392 5.1%

Orphan's Court Orphan's Court

34,442 34,442

38,467 38,467

39,839 39,839

39,911

0.2%

Orphan's Court Total

39,911 0.2%

Office of the County Attorney County Attorney

1,505,294

1,709,241

2,125,799

2,061,043 -3.0%

Ethics Commission

-

3,713

10,419 95,107

10,419

-%

Police Accountability Board

130,996

63,885

-

-100.0%

Office of the County Attorney Total

1,636,290

1,776,839

2,231,325

2,071,462 -7.2%

Economic Opportunity Economic Development

- - -

2,009,716

2,377,147 1,262,315 3,639,462

2,303,865 -3.1%

Workforce Services

895,732

1,318,209

4.4%

Economic Opportunity Total

2,905,448

3,622,074 -0.5%

Finance Finance Administration Debt & Benefit Trust Mgmt

546,310 268,964

612,139 275,244

646,317 300,794

656,129 304,367

1.5% 1.2% 2.5% 1.6%

Treasury

1,232,246 2,251,283

1,264,253 2,315,639

1,400,373 2,511,548

1,434,981 2,550,834

Accounting

Grants Management

-

-

259,876

246,449 -5.2% 5,192,760 1.4%

Finance Total

4,298,803

4,467,275

5,118,908

Human Resources Human Resources

1,853,765 1,853,765

2,270,879 2,270,879

2,797,091 2,797,091

3,000,668

7.3%

Human Resources Total

3,000,668 7.3%

Interagency Information Technologies Interagency Information Technologies

15,435,705

18,838,846

23,011,592

25,713,014 11.7%

Interagency Information Technologies Total

15,435,705

18,838,846

23,011,592

25,713,014 11.7%

Planning & Permitting Planning & Development Review

3,549,610 4,131,188 7,680,798

3,989,503 4,574,146 8,563,649

4,573,153 5,475,181 10,048,334

4,883,199

6.8%

Permits & Inspections

5,305,312 -3.1% 10,188,511 1.4%

Planning & Permitting Total

35