FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

Non-Departmental

Actual

Actual

Adopted

Proposed

2022

2023

2024

2025

Expenses by Department CARES Funding County Non-Departmental Personnel Non-Departmental Finance Non-Departmental

16,823,033 5,438,953

12,610,841 1,069,539

-

-

343,600

3,482,200 3,068,048

329,343 277,508

310,539 269,612

1,705,498

389,890

389,890

Risk Management Non-Departmental

1,705,357 47,099,362 (2,921,908) 27,061,223 9,401,665 7,662,029 34,689,302 10,907,815

1,811,305 49,599,362 (2,658,617) 24,060,690 10,342,807 5,296,079 38,022,929 12,253,305

2,248,252 52,327,730 2,653,589 22,627,404 13,787,202 5,293,256 40,540,137 22,573,845

2,375,215 54,944,117

Debt Service Contingencies

136,879

Transfer to Other Funds Transfer to Grant Funds Transfer to Other Govts

52,704,022 9,566,743 5,620,100 44,604,208 15,833,500 1,046,700 193,771,622

Pension Trust OPEB Trust LOSAP Trust

808,961

853,610

969,600

TOTAL

159,282,643

153,842,001

165,460,003

Expenses by Category Personnel

49,389,155 111,272,981 2,938,563 (4,318,056) 159,282,643 97,605,310 15,271,255 22,162,986 12,526,316 10,907,815

49,214,335 109,541,226 (102,136) (4,673,175) 153,980,250 90,101,266 12,749,140 24,069,586 13,953,343 12,253,305

62,140,330 108,153,313

60,739,456 137,109,092

Operating

Capital

-

-

Reimbursements

(4,833,640)

(4,076,926)

TOTAL

165,460,003

193,771,622

Expenses by Fund General Fund

101,376,421

129,287,214 3,000,000 28,109,686 16,494,522 15,833,500 1,046,700 193,771,622

Grants

-

Pension Trust - Employees Plan Pension Trust - Uniformed Plan

25,428,587 15,111,550 22,573,845

Other Post Employment Benefits Trust Length of Service Award Program Trust

808,961

853,610

969,600

TOTAL

159,282,643

153,980,250

165,460,003

Full-Time Equivalents

0.95

0.95

0.89

0.89

376