FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Proposed Change

2022

2023

2024

2025

%

County Executive County Executive

900,405 900,405

1,111,563 1,111,563

1,357,929 1,357,929

1,373,606

1.2%

County Executive Total

1,373,606 1.2%

Administrative Services County Administration

1,156,610

1,234,649 1,056,005

1,151,793 1,441,345

1,233,653 1,466,504

7.1% 1.7%

Budget

789,504 116,128

Office of Equity & Inclusion Human Relations & Commission

283,109 96,999

321,786 205,241

403,038 25.3%

- -

223,066

8.9%

Commission For Women

-

- - -

7,035

-% -% -%

Office of Economic Development

1,837,911

1,909,401

- -

Workforce Services

577,897

688,230

Office of Communications & Public Engagement

787,163

1,033,195

1,207,977

1,422,344 17.7%

Risk Management

778,496

739,979

819,624

898,060

9.6%

Procurement & Contracting Environmental Sustainability

1,269,116 1,366,350 2,115,199

1,403,897

1,610,011

1,578,477 -2.0%

(64)

- - -

- -

-% -% -%

Watersheds - NPDES Office of Agriculture

- -

-

461,137

Administrative Services Total

10,794,374

8,445,400

6,757,777

7,693,314

13.8 %

County Council County Council

790,308 790,308

867,585 867,585

1,018,323 1,018,323

1,077,558

5.8%

County Council Total

1,077,558 5.8%

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

1,358,760 2,565,045 26,588,816

1,450,149 2,490,674 28,663,972

1,664,048 2,891,190 34,388,536

1,931,036 16.0%

3,161,520 35,422,375

9.4% 3.0%

159,477

(115,181)

- -

- -

-% -%

School Crossing Guard

(8,445)

-

Detention Center

17,602,568 3,512,344 51,778,565

19,348,656 3,076,134 54,914,404

21,321,576 4,978,026 65,243,376

24,190,814 13.5% 4,557,520 -8.4% 69,263,265 6.2%

Work Release Center

Sheriff Total

State's Attorney State's Attorney

7,311,463 7,311,463

8,183,809 8,183,809

9,361,067 9,361,067

9,642,586

3.0%

State's Attorney Total

9,642,586 3.0%

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