FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

County Administration Division

Actual

Actual

Adopted

Proposed

2022

2023

2024

2025

Expenses by Department County Executive County Administration

900,405

1,111,563 1,234,649 1,056,005

1,357,929 1,151,793 1,441,345

1,373,606 1,233,653 1,466,504

1,156,610

Office of Budget

789,504 116,128

Office of Equity & Inclusion Human Relations & Commission

283,109 96,999

321,786 205,241

403,038 223,066

- -

Commission For Women

-

-

7,035

Office of Economic Development Workforce Services

2,064,553

1,909,401

-

-

2,808,762

2,928,142

-

-

Office of Communications & Public Engagement Office of Risk Management Office of Procurement & Contracting Environmental Sustainability

787,163

1,033,195

1,207,977

1,422,344

778,496

739,979

819,624

898,060

1,269,116

1,403,897

1,610,011

1,578,477

1,486,668 2,115,199

- - -

- - -

- -

Watersheds - NPDES Office of Agriculture

-

28,675,816 37,281,599

TOTAL

14,272,604

11,796,939

8,115,706

Expenses by Category Personnel

9,787,870 5,756,787

10,181,237 3,061,874

7,575,333

8,674,973 6,724,132 21,887,485

Operating

542,873

Capital

-

-

-

Reimbursements

(1,272,053) 14,272,604

(1,446,172) 11,796,939

(2,500)

(4,991)

TOTAL

8,115,706

37,281,599

Expenses by Fund General Fund

11,694,779

9,556,963

8,115,706

9,066,920 28,214,679

Agricultural Preservation

-

-

- -

Grants

2,577,825 14,272,604

2,239,976 11,796,939

-

TOTAL

8,115,706

37,281,599

Full-Time Equivalents

89.50

83.50

51.50

62.50

Various departments have been added and removed from this Division. Please refer to the subsequent divison pages for additional information.

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