FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2019

2020

2021

2022

%

Orphan's Court Orphan's Court

31,602 31,602

34,091 34,091

39,706 39,706

39,706 39,706

-% -%

Orphan's Court Total

County Attorney County Attorney Ethics Commission

1,433,724

1,406,305

1,496,829

1,715,486 14.6%

-

-

10,419

10,419

-%

County Attorney Total

1,433,724

1,406,305

1,507,248

1,725,905 14.5%

Finance Finance Administration Debt & Benefit Trust Mgmt

12,355

675,703

677,569

531,613 -21.5%

-

-

-

242,138

-%

Treasury

1,217,554 2,529,522

1,190,493 1,913,841

1,255,988 1,969,118

1,289,402 2,086,523

2.7% 6.0%

Accounting

Risk Management

402,681

432,518

542,563

- -

-100.0% -100.0%

Procurement & Contracting

1,131,917 5,294,029

1,025,781 5,238,336

1,155,458 5,600,696

Finance Total

4,149,676 -25.9%

Human Resources Human Resources

1,292,113 1,292,113

1,237,179 1,237,179

1,244,409 1,244,409

1,677,690 34.8% 1,677,690 34.8%

Human Resources Total

Interagency Information Technology Interagency Information Technology

9,368,822

9,704,194

10,958,724

12,550,993 14.5%

Interagency Information Technology Total

9,368,822

9,704,194

10,958,724

12,550,993 14.5%

Planning & Permitting Planning & Development Review

2,379,490 3,643,781 6,023,271

2,589,768 3,544,127 6,133,895

2,863,900 4,094,612 6,958,512

3,055,278 4,368,604

6.7% 6.7%

Permits & Inspections

Planning & Permitting Total

7,423,882 6.7%

Emergency Management Emergency Communications Emergency Preparedness Emergency Management

8,777,332

9,199,765

9,736,057

10,759,392 10.5% 833,553 28.2% 830,564 65.4% 12,423,509 14.1%

482,693 286,765

569,646 399,496

650,039 502,150

Emergency Management Total

9,546,790

10,168,907

10,888,246

88