2027 Department Budget Requests
2027 Budget Worksheet
| Category / Department | 2025 Final Budget |
2026 Final Budget |
2027 Budget Requests |
Department Budget Adjustments | 2027 Working Budget |
Dept Req Over 2026 % |
|---|---|---|---|---|---|---|
| EST MILL LEVY | 48.326 | 48.917 | ||||
| LAW ENFORCEMENT | ||||||
| COUNSELOR | 909,115 | 994,562 | 1,035,107 | (9,132) | 1,025,974 | 4% |
| COMMUNITY CORRECTIONS | 1,274,812 | 1,610,874 | 1,628,012 | 1,628,012 | 1% | |
| DEPARTMENT OF CORRECTIONS | 36,183,522 | 39,855,216 | 43,559,308 | 43,559,308 | 9% | |
| DISTRICT ATTORNEY | 7,929,466 | 8,782,720 | 9,446,829 | 9,446,829 | 8% | |
| DISTRICT COURTS | 3,161,737 | 3,161,737 | 3,349,030 | 3,349,030 | 6% | |
| DRUG COURT | 15,000 | 15,000 | 15,000 | 15,000 | 0% | |
| EMERGENCY MANAGEMENT | 544,888 | 661,734 | 667,469 | 667,469 | 1% | |
| SAFE STREETS | 20,000 | 20,000 | 20,000 | 20,000 | 0% | |
| SHERIFF | 24,418,119 | 26,540,589 | 28,338,082 | 28,338,082 | 7% | |
| TOTAL | 74,456,659 | 81,642,432 | 88,058,837 | 88,049,704 | 8% | |
| RECREATION | ||||||
| SVEC - OPERATING | 1,418,312 | 1,461,865 | 1,693,821 | 1,693,821 | 16% | |
| SVEC - OWNER BLDG EXP | 100,000 | 150,000 | 150,000 | 150,000 | 0% | |
| FAIR ASSOCIATION | 108,000 | 102,600 | 113,000 | 113,000 | 10% | |
| PARKS + RECREATION (Fund 10) (Fund 16) (Fund 51) | 18,730,247 | 19,211,896 | 19,874,638 | 19,874,638 | 3% | |
| TOTAL | 20,356,559 | 20,926,361 | 21,831,459 | 21,831,459 | 4% | |
| PUBLIC WORKS | ||||||
| APPRAISER | 2,426,951 | 2,426,496 | 2,626,391 | (86,066) | 2,540,325 | 8% |
| NOXIOUS WEEDS | 425,159 | 455,674 | 714,377 | 714,377 | 57% | |
| LAND USE AND DEVELOPMENT | 923,605 | 963,730 | 998,336 | 998,336 | 4% | |
| PUBLIC WORKS | 10,306,628 | 10,306,628 | 11,204,477 | 11,204,477 | 9% | |
| REGISTER OF DEEDS | 351,882 | 383,354 | 398,269 | 398,269 | 4% | |
| TOTAL | 14,434,225 | 14,535,882 | 15,941,849 | 15,855,784 | 10% | |
| PUBLIC HEALTH | ||||||
| AMBULANCE | 380,000 | 420,000 | 418,120 | 418,120 | 0% | |
| ANIMAL SHELTER | 148,344 | 151,806 | 153,666 | 153,666 | 1% | |
| COMMUNITY RESOURCES | 40,000 | 40,000 | 40,000 | 40,000 | 0% | |
| CONSERVATION DISTRICT | 57,000 | 57,000 | 85,523 | 85,523 | 50% | |
| CORONER | 674,133 | 707,840 | 743,232 | 743,232 | 5% | |
| HEALTH DEPARTMENT | 2,835,683 | 3,126,569 | 3,353,000 | 3,353,000 | 7% | |
| HEALTH ACCESS | 100,000 | 110,000 | 110,000 | 110,000 | 0% | |
| EXTENSION COUNCIL | 640,900 | 654,550 | 668,500 | 668,500 | 2% | |
| MENTAL HEALTH | 2,750,000 | 2,800,000 | 3,441,000 | 3,441,000 | 23% | |
| (One-Time ASTRA Merger Funding) | 200,000 | - | - | |||
| INTELLECTUAL DISABILITY - TARC | 1,059,951 | 1,059,951 | 1,091,749 | 1,091,749 | 3% | |
| SERVICE PROGRAMS FOR THE ELDERLY | 773,764 | 773,764 | 791,000 | 791,000 | 2% | |
| SOCIAL SERVICE GRANTS | 258,500 | 258,500 | 265,800 | 265,800 | 3% | |
| TOTAL | 9,718,275 | 10,359,980 | 11,161,590 | 11,161,590 | 8% | |
| ADMINISTRATIVE SERVICES | ||||||
| GENERAL EXPENSES | 5,230,413 | 5,151,248 | 5,333,257 | 5,333,257 | 4% | |
| CONTINGENCY | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 0% | |
| CAPITAL OUTLAY | 2,187,880 | 2,500,000 | 2,500,000 | 2,500,000 | 0% | |
| AUDIT FINANCE | 658,429 | 709,915 | 738,892 | 738,892 | 4% | |
| BOARD OF COUNTY COMMISSIONERS | 597,442 | 643,477 | 657,625 | 657,625 | 2% | |
| COUNTY CLERK | 1,056,921 | 1,030,684 | 1,105,965 | 1,105,965 | 7% | |
| ELECTIONS | 1,795,375 | 2,312,195 | 1,932,362 | 1,932,362 | ||
| FACILITIES MANAGEMENT | 1,358,396 | 1,389,966 | 1,702,778 | 1,702,778 | 23% | |
| HUMAN RESOURCES | 698,813 | 726,778 | 693,549 | 693,549 | -5% | |
| INFORMATION TECHNOLOGY | 4,615,015 | 5,150,936 | 5,326,163 | 5,326,163 | 3% | |
| TREASURER | 726,052 | 730,958 | 783,434 | 783,434 | 7% | |
| TOTAL | 19,924,736 | 21,346,157 | 21,774,026 | 21,774,026 | 2% | |
| DEBT SERVICE | 7,084,885 | 6,856,154 | 6,856,154 | 6,856,154 | 0% | |
| SPECIAL LIABILITY FUND | 100,000 | 100,000 | 100,000 | 100,000 | 0% | |
| Uncategorized Reduction in Budget | ||||||
| TOTAL BUDGET less reserves | 146,075,339 | 155,766,965 | 165,723,915 | (95,198) | 165,628,717 | 6% |
| USE OF RESERVES | (500,000) | (4,098,000) | ||||