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Daylight Clarksville-Montgomery County

Independent, unofficial

Montgomery County Commission minutes, 2020-02-10 to 2026-05-11

Finance

COUNTY GENERAL FUND Fund 101

3846 budget lines from 2 books; 26 totals do not add up as printed and are marked.

Name as printed: COUNTY GENERAL FUND (budget book p. 28, fetched 2026-11-08 (opens the budget book in a new tab)) (budget book p. 29, fetched 2026-11-08 (opens the budget book in a new tab))

Amounts are whole dollars as printed in the book. Transfers and available funds are listed in their own section, and some printed totals include them, as each total says. No county-wide total is shown.

2024-2025 Approved Budget

Spending by department (1212 lines)

Go to a heading (114)
BUILDING (18 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Salaries & Benefits 606,380 644,250 824,532 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r11 Report an error
53070 COMMUNICATION 2,706 2,700 3,300 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r12 Report an error
53200 DUES & MEMBERSHIPS 770 1,380 1,050 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r13 Report an error
53330 LICENSES 515 280 280 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r14 Report an error
53380 MAINT. & REPAIRS-VEHICLES 1,369 900 780 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r15 Report an error
53480 POSTAL CHARGES 18 100 100 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r16 Report an error
53490 PRINTING, STATIONARY & FORMS 59 - - budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r17 Report an error
53510 RENTALS 801 999 900 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r18 Report an error
53550 TRAVEL 2,801 5,200 5,200 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r19 Report an error
53560 TUITION 3,895 3,200 4,000 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r20 Report an error
53990 OTHER CONTRACTED SERVICES 38,586 44,830 40,000 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r21 Report an error
54250 GASOLINE 1,360 1,300 1,500 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r22 Report an error
54350 OFFICE SUPPLIES 274 400 400 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r23 Report an error
54990 OTHER SUPPLIES & MATERIALS 797 1,640 1,640 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r24 Report an error
Other ExpendituresSubtotal as printed Adds up within rounding 53,952 62,929 59,150 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r25 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
57180 MOTOR VEHICLES - - 41,500 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r26 Report an error
Capital ExpendituresSubtotal as printed Adds up - - 41,500 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r27 Report an error
Total BUILDINGTotal as printed Adds up within rounding 660,333 707,179 925,182 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r28 Report an error
  • FY 23 Actuals: off by 2 because the book rounds each line to whole dollars.
CODES COMPLIANCE (23 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Salaries & Benefits 1,235,061 1,395,802 1,471,105 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r30 Report an error
53070 COMMUNICATION 10,342 11,260 11,260 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r31 Report an error
53120 CONTRACTS - PRIVATE AGENCIES 8,165 35,000 5,000 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r32 Report an error
53200 DUES & MEMBERSHIPS 1,829 2,500 2,500 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r33 Report an error
53320 LEGAL NOTICE/RECORD/COURT COST 852 1,600 1,600 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r34 Report an error
53370 MAINT. & REPAIRS-OFFICE EQUIP. 1,800 1,500 - budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r35 Report an error
53380 MAINT. & REPAIRS-VEHICLES 5,988 10,000 10,000 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r36 Report an error
53480 POSTAL CHARGES 881 1,000 1,000 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r37 Report an error
53510 RENTALS 2,124 8,000 8,000 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r38 Report an error
53550 TRAVEL 1,111 2,000 2,000 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r39 Report an error
53560 TUITION 5,407 6,500 5,500 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r40 Report an error
53610 PERMITS 3,460 3,460 3,460 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r41 Report an error
53990 OTHER CONTRACTED SERVICES 1,122 1,500 1,500 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r42 Report an error
54250 GASOLINE 14,177 19,000 17,000 budget book p. 39 (opens the budget book in a new tab)
Details

Budget book p. 39 fetched 2026-11-08.

Fact id fy2025-approved/p39/r43 Report an error
54320 LIBRARY BOOKS/MEDIA 1,290 2,500 2,500 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r6 Report an error
54350 OFFICE SUPPLIES 1,183 2,000 2,000 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r7 Report an error
54510 UNIFORMS 2,243 2,950 2,950 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r8 Report an error
54990 OTHER SUPPLIES & MATERIALS 1,138 2,800 2,500 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r9 Report an error
Other ExpendituresSubtotal as printed Adds up 63,112 113,570 78,770 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r10 Report an error
57110 FURNITURE & FIXTURES - 1,500 - budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r11 Report an error
57180 MOTOR VEHICLES - 137,000 45,000 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r12 Report an error
Capital ExpendituresSubtotal as printed Adds up - 138,500 45,000 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r13 Report an error
Total CODES COMPLIANCETotal as printed Adds up 1,298,173 1,647,872 1,594,875 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r14 Report an error
GEOGRAPHICAL INFO SYSTEMS (3 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53090 CONTRACTS -GOVERNMENT AGENCY 477,213 530,828 332,530 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r16 Report an error
Other ExpendituresSubtotal as printed Adds up 477,213 530,828 332,530 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r17 Report an error
Total GEOGRAPHICAL INFO SYSTEMSTotal as printed Adds up 477,213 530,828 332,530 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r18 Report an error
COUNTY BUILDINGS - PUBLIC SAFETY COMPLEX (23 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Salaries & Benefits 299,669 418,553 443,065 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r20 Report an error
53070 COMMUNICATION 486 1,100 1,000 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r21 Report an error
53330 LICENSES - - 12,500 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r22 Report an error
53340 MAINTENANCE AGREEMENTS 8,464 8,700 10,225 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r23 Report an error
53350 MAINT. & REPAIRS-BUILDING 1,100 7,000 14,000 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r24 Report an error
53360 MAINT. & REPAIRS-EQUIPMENT 3,405 22,500 2,500 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r25 Report an error
53380 MAINT. & REPAIRS-VEHICLES 5,149 600 600 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r26 Report an error
53470 PEST CONTROL 480 500 500 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r27 Report an error
53510 RENTALS 15,693 14,600 16,500 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r28 Report an error
53990 OTHER CONTRACTED SERVICES 462 1,000 1,000 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r29 Report an error
54100 CUSTODIAL SUPPLIES 8,669 10,000 10,000 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r30 Report an error
54120 DIESEL FUEL 72 300 300 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r31 Report an error
54130 DRUGS & MEDICAL SUPPLIES 1,515 1,700 1,700 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r32 Report an error
54150 ELECTRICITY 65,028 61,500 68,000 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r33 Report an error
54250 GASOLINE 1,081 1,000 1,000 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r34 Report an error
54340 NATURAL GAS 1,393 1,400 1,100 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r35 Report an error
54350 OFFICE SUPPLIES 36 - - budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r36 Report an error
54500 TIRES & TUBES - 700 700 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r37 Report an error
54510 UNIFORMS 1,406 2,050 2,000 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r38 Report an error
54540 WATER & SEWER 5,334 3,500 5,000 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r39 Report an error
54990 OTHER SUPPLIES & MATERIALS 8,279 11,600 14,600 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r40 Report an error
Other ExpendituresSubtotal as printed Adds up within rounding 128,050 149,750 163,225 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r41 Report an error
  • FY 23 Actuals: off by 2 because the book rounds each line to whole dollars.
Total COUNTY BUILDINGS - PUBLIC SAFETY COMPLEXTotal as printed Adds up within rounding 427,719 568,303 606,290 budget book p. 40 (opens the budget book in a new tab)
Details

Budget book p. 40 fetched 2026-11-08.

Fact id fy2025-approved/p40/r42 Report an error
  • FY 23 Actuals: off by 2 because the book rounds each line to whole dollars.
COUNTY BUILDINGS - PSCII (15 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53070 COMMUNICATION 1,273 1,020 900 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r7 Report an error
53340 MAINTENANCE AGREEMENTS 20,460 - - budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r8 Report an error
53350 MAINT. & REPAIRS-BUILDING - 1,000 1,000 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r9 Report an error
53360 MAINT. & REPAIRS-EQUIPMENT - 500 500 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r10 Report an error
53990 OTHER CONTRACTED SERVICES 13,107 22,540 22,000 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r11 Report an error
54100 CUSTODIAL SUPPLIES 800 800 2,000 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r12 Report an error
54150 ELECTRICITY 11,794 13,000 12,000 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r13 Report an error
54250 GASOLINE - - 1,000 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r14 Report an error
54420 PROPANE GAS 2,254 3,500 3,500 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r15 Report an error
54540 WATER & SEWER 1,536 2,000 2,500 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r16 Report an error
54990 OTHER SUPPLIES & MATERIALS 4,868 1,000 3,000 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r17 Report an error
Other ExpendituresSubtotal as printed Adds up within rounding 56,094 45,360 48,400 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r18 Report an error
  • FY 23 Actuals: off by 2 because the book rounds each line to whole dollars.
57990 OTHER CAPITAL OUTLAY - 7,000 - budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r19 Report an error
Capital ExpendituresSubtotal as printed Adds up - 7,000 - budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r20 Report an error
Total COUNTY BUILDINGS - PSCIITotal as printed Adds up within rounding 56,094 52,360 48,400 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r21 Report an error
  • FY 23 Actuals: off by 2 because the book rounds each line to whole dollars.
FACILITIES (32 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Salaries & Benefits 1,842,926 2,120,111 2,443,715 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r23 Report an error
53070 COMMUNICATION 17,046 16,000 16,000 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r24 Report an error
53330 LICENSES 436 2,400 - budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r25 Report an error
53340 MAINTENANCE AGREEMENTS 215,816 274,301 261,305 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r26 Report an error
53350 MAINT. & REPAIRS-BUILDING 119,789 100,000 100,000 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r27 Report an error
53360 MAINT. & REPAIRS-EQUIPMENT 83,629 190,497 114,000 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r28 Report an error
53380 MAINT. & REPAIRS-VEHICLES 10,789 12,022 12,000 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r29 Report an error
53470 PEST CONTROL 4,928 5,000 5,000 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r30 Report an error
53510 RENTALS 29,423 7,667 6,000 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r31 Report an error
53550 TRAVEL 2,202 1,000 1,000 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r32 Report an error
53560 TUITION 1,506 3,000 5,400 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r33 Report an error
53590 DISPOSAL FEES 11,831 12,000 12,000 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r34 Report an error
53990 OTHER CONTRACTED SERVICES 303,323 474,283 300,000 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r35 Report an error
54100 CUSTODIAL SUPPLIES 43,443 66,000 60,000 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r36 Report an error
54150 ELECTRICITY 580,277 520,000 520,000 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r37 Report an error
54220 FOOD SUPPLIES 1,036 1,200 1,200 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r38 Report an error
54250 GASOLINE 15,172 18,000 18,000 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r39 Report an error
54340 NATURAL GAS 138,722 152,000 87,000 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r40 Report an error
54350 OFFICE SUPPLIES 739 800 800 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r41 Report an error
54420 PROPANE GAS 5,430 4,500 4,500 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r42 Report an error
54440 SALT 317 2,000 2,000 budget book p. 41 (opens the budget book in a new tab)
Details

Budget book p. 41 fetched 2026-11-08.

Fact id fy2025-approved/p41/r43 Report an error
54460 SMALL TOOLS 2,029 3,000 3,000 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r6 Report an error
54510 UNIFORMS 6,349 8,000 8,000 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r7 Report an error
54540 WATER & SEWER 167,635 179,000 89,000 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r8 Report an error
54990 OTHER SUPPLIES & MATERIALS 92,806 87,567 83,238 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r9 Report an error
55040 INDIRECT COST - 19,300 - budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r10 Report an error
Other ExpendituresSubtotal as printed Adds up within rounding 1,854,673 2,159,536 1,709,443 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r11 Report an error
  • FY 24 Amended: off by 1 because the book rounds each line to whole dollars.
57070 BUILDING IMPROVEMENTS 17,850 - - budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r12 Report an error
57180 MOTOR VEHICLES 32,041 65,000 128,000 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r13 Report an error
57900 OTHER EQUIPMENT 40,208 15,040 16,350 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r14 Report an error
Capital ExpendituresSubtotal as printed Adds up 90,099 80,040 144,350 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r15 Report an error
Total FACILITIESTotal as printed Adds up within rounding 3,787,698 4,359,687 4,297,508 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r16 Report an error
  • FY 24 Amended: off by 1 because the book rounds each line to whole dollars.
OTHER GENERAL ADMINISTRATION - PUBLIC INFORMATION OFFICER (8 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Salaries & Benefits 131,458 222,298 238,720 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r18 Report an error
53070 COMMUNICATION 1,064 1,140 1,140 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r19 Report an error
53550 TRAVEL 2,996 4,668 4,500 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r20 Report an error
53560 TUITION 1,914 4,150 4,150 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r21 Report an error
53990 OTHER CONTRACTED SERVICES 40,904 96,345 96,345 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r22 Report an error
54990 OTHER SUPPLIES & MATERIALS 2,495 2,000 2,000 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r23 Report an error
Other ExpendituresSubtotal as printed Adds up within rounding 49,372 108,303 108,135 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r24 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
Total OTHER GENERAL ADMINISTRATION - PUBLICTotal as printed Adds up within rounding 180,830 330,601 346,855 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r25 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
OTHER INFORMATION GENERAL ADMINISTRATION OFFICER - LITIGATION (3 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53310 LEGAL SERVICES - 25,000 25,000 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r27 Report an error
Other ExpendituresSubtotal as printed Adds up - 25,000 25,000 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r28 Report an error
Total OTHER GENERAL ADMINISTRATION - LITIGATIONTotal as printed Adds up - 25,000 25,000 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r29 Report an error
OTHER GENERAL ADMINISTRATION - COUNTY HISTORIAN (3 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53990 OTHER CONTRACTED SERVICES - 3,000 3,000 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r31 Report an error
Other ExpendituresSubtotal as printed Adds up - 3,000 3,000 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r32 Report an error
Total OTHER GENERAL ADMINISTRATION - COUNTYTotal as printed Adds up - 3,000 3,000 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r33 Report an error
OTHER HISTORIAN GENERAL ADMINISTRATION - EMERGENCY 911 (3 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53100 CONTRACTS -OTHER PUBLIC AGENCY 1,100,000 1,127,864 1,256,739 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r35 Report an error
Other ExpendituresSubtotal as printed Adds up 1,100,000 1,127,864 1,256,739 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r36 Report an error
Total OTHER GENERAL ADMINISTRATION - EMERGENCY 911Total as printed Adds up 1,100,000 1,127,864 1,256,739 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r37 Report an error
ARCHIVES (17 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Salaries & Benefits 303,787 532,648 426,352 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r39 Report an error
53170 DATA PROCESSING SERVICES 30,094 32,075 30,800 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r40 Report an error
53200 DUES & MEMBERSHIPS 992 1,625 6,800 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r41 Report an error
53370 MAINT. & REPAIRS-OFFICE EQUIP. 10,775 10,800 9,400 budget book p. 42 (opens the budget book in a new tab)
Details

Budget book p. 42 fetched 2026-11-08.

Fact id fy2025-approved/p42/r42 Report an error
53510 RENTALS 9,870 15,550 12,550 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r6 Report an error
53550 TRAVEL 1,082 4,435 7,000 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r7 Report an error
53560 TUITION 2,493 2,000 3,500 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r8 Report an error
53990 OTHER CONTRACTED SERVICES 2,364 4,855 4,500 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r9 Report an error
54140 DUPLICATING SUPPLIES 3 600 600 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r10 Report an error
54320 LIBRARY BOOKS/MEDIA 2,959 1,900 1,900 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r11 Report an error
54350 OFFICE SUPPLIES 19,667 15,741 15,025 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r12 Report an error
54990 OTHER SUPPLIES & MATERIALS 6,560 1,225 1,225 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r13 Report an error
Other ExpendituresSubtotal as printed Adds up 86,859 90,806 93,300 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r14 Report an error
57110 FURNITURE & FIXTURES - 17,144 - budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r15 Report an error
57900 OTHER EQUIPMENT 34,655 4,140 - budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r16 Report an error
Capital ExpendituresSubtotal as printed Adds up 34,655 21,284 - budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r17 Report an error
Total ARCHIVESTotal as printed Adds up 425,301 644,738 519,652 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r18 Report an error
ACCOUNTS & BUDGETS (19 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Salaries & Benefits 800,050 929,685 1,072,487 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r20 Report an error
53070 COMMUNICATION 2,154 2,500 2,750 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r21 Report an error
53170 DATA PROCESSING SERVICES 9,719 9,500 10,500 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r22 Report an error
53200 DUES & MEMBERSHIPS 1,330 1,280 280 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r23 Report an error
53480 POSTAL CHARGES 6,088 6,400 6,400 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r24 Report an error
53490 PRINTING, STATIONARY & FORMS - 500 500 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r25 Report an error
53510 RENTALS 856 845 845 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r26 Report an error
53550 TRAVEL 3,959 2,500 2,500 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r27 Report an error
53560 TUITION 3,217 2,500 2,500 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r28 Report an error
53990 OTHER CONTRACTED SERVICES 33,686 68,000 388,000 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r29 Report an error
54110 DATA PROCESSING SUPPLIES 4,710 5,000 5,000 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r30 Report an error
54320 LIBRARY BOOKS/MEDIA - 300 300 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r31 Report an error
54350 OFFICE SUPPLIES 1,421 2,400 2,400 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r32 Report an error
54990 OTHER SUPPLIES & MATERIALS 1,492 2,079 1,750 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r33 Report an error
55990 OTHER CHARGES 493 - - budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r34 Report an error
Other ExpendituresSubtotal as printed Adds up within rounding 69,123 103,804 423,725 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r35 Report an error
  • FY 23 Actuals: off by 2 because the book rounds each line to whole dollars.
57110 FURNITURE & FIXTURES - 3,500 - budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r36 Report an error
Capital ExpendituresSubtotal as printed Adds up - 3,500 - budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r37 Report an error
Total ACCOUNTS & BUDGETSTotal as printed Adds up within rounding 869,173 1,036,989 1,496,212 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r38 Report an error
  • FY 23 Actuals: off by 2 because the book rounds each line to whole dollars.
PURCHASING (22 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Salaries & Benefits 375,326 392,757 435,065 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r40 Report an error
53070 COMMUNICATION 1,020 1,100 1,200 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r41 Report an error
53200 DUES & MEMBERSHIPS 1,689 1,600 1,600 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r42 Report an error
53360 MAINT. & REPAIRS-EQUIPMENT 1,017 2,500 2,500 budget book p. 43 (opens the budget book in a new tab)
Details

Budget book p. 43 fetched 2026-11-08.

Fact id fy2025-approved/p43/r43 Report an error
53380 MAINT. & REPAIRS-VEHICLES 137 1,375 1,375 budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r6 Report an error
53480 POSTAL CHARGES 616 400 400 budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r7 Report an error
53510 RENTALS 14,029 16,080 16,080 budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r8 Report an error
53550 TRAVEL minus 249 - 800 budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r9 Report an error
53560 TUITION 100 - 1,500 budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r10 Report an error
53990 OTHER CONTRACTED SERVICES 3,859 4,000 4,000 budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r11 Report an error
54110 DATA PROCESSING SUPPLIES 1,367 - - budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r12 Report an error
54140 DUPLICATING SUPPLIES 179 - - budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r13 Report an error
54220 FOOD SUPPLIES 390 - - budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r14 Report an error
54250 GASOLINE 2,160 3,250 3,250 budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r15 Report an error
54350 OFFICE SUPPLIES 1,818 - - budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r16 Report an error
54990 OTHER SUPPLIES & MATERIALS 3,948 7,000 7,000 budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r17 Report an error
55080 PREMIUMS-CORPORATE SURETY BOND - 50 50 budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r18 Report an error
Other ExpendituresSubtotal as printed Adds up within rounding 32,079 37,355 39,755 budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r19 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
57180 MOTOR VEHICLES 24,308 - - budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r20 Report an error
57990 OTHER CAPITAL OUTLAY 24,110 - - budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r21 Report an error
Capital ExpendituresSubtotal as printed Adds up 48,418 - - budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r22 Report an error
Total PURCHASINGTotal as printed Adds up within rounding 455,823 430,112 474,820 budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r23 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
PROPERTY ASSESSOR'S OFFICE (25 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Salaries & Benefits 1,600,676 2,047,683 2,190,811 budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r25 Report an error
53050 AUDIT SERVICES 107,555 183,750 110,000 budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r26 Report an error
53070 COMMUNICATION 5,312 7,700 7,700 budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r27 Report an error
53170 DATA PROCESSING SERVICES 257,585 361,548 229,905 budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r28 Report an error
53200 DUES & MEMBERSHIPS 4,466 6,260 9,371 budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r29 Report an error
53300 OPERATING LEASE PAYMENTS 4,429 2,400 2,400 budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r30 Report an error
53320 LEGAL NOTICE/RECORD/COURT COST 84 300 300 budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r31 Report an error
53380 MAINT. & REPAIRS-VEHICLES 701 2,000 2,000 budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r32 Report an error
53480 POSTAL CHARGES 14,941 47,875 20,700 budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r33 Report an error
53490 PRINTING, STATIONARY & FORMS 9,861 28,000 21,000 budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r34 Report an error
53510 RENTALS 420 464 464 budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r35 Report an error
53550 TRAVEL 12,911 8,000 8,000 budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r36 Report an error
53560 TUITION 5,544 5,075 7,000 budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r37 Report an error
53990 OTHER CONTRACTED SERVICES 694 35,813 25,945 budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r38 Report an error
54250 GASOLINE 2,682 3,500 3,500 budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r39 Report an error
54320 LIBRARY BOOKS/MEDIA 213 200 200 budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r40 Report an error
54350 OFFICE SUPPLIES 3,400 10,400 3,470 budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r41 Report an error
54990 OTHER SUPPLIES & MATERIALS 7,276 3,250 3,250 budget book p. 44 (opens the budget book in a new tab)
Details

Budget book p. 44 fetched 2026-11-08.

Fact id fy2025-approved/p44/r42 Report an error
55080 PREMIUMS-CORPORATE SURETY BOND - 98 98 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r6 Report an error
55990 OTHER CHARGES 25,000 - - budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r7 Report an error
Other ExpendituresSubtotal as printed Adds up within rounding 463,076 706,632 455,303 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r8 Report an error
  • FY 23 Actuals: off by 2 because the book rounds each line to whole dollars.
  • FY 24 Amended: off by 1 because the book rounds each line to whole dollars.
57110 FURNITURE & FIXTURES 10,121 6,200 - budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r9 Report an error
57180 MOTOR VEHICLES - - 80,000 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r10 Report an error
Capital ExpendituresSubtotal as printed Adds up 10,121 6,200 80,000 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r11 Report an error
Total PROPERTY ASSESSOR'S OFFICETotal as printed Adds up within rounding 2,073,872 2,760,515 2,726,114 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r12 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
  • FY 24 Amended: off by 1 because the book rounds each line to whole dollars.
COUNTY TRUSTEES OFFICE (20 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Salaries & Benefits 701,716 871,153 952,562 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r14 Report an error
53050 AUDIT SERVICES 26,400 27,600 29,040 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r15 Report an error
53060 BANK CHARGES 24,033 26,294 24,125 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r16 Report an error
53070 COMMUNICATION 1,307 1,915 1,915 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r17 Report an error
53200 DUES & MEMBERSHIPS 2,625 1,896 2,025 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r18 Report an error
53320 LEGAL NOTICE/RECORD/COURT COST 2,033 3,606 3,300 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r19 Report an error
53480 POSTAL CHARGES 28,462 40,557 40,557 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r20 Report an error
53490 PRINTING, STATIONARY & FORMS 132 2,900 2,900 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r21 Report an error
53510 RENTALS 7,162 8,433 7,800 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r22 Report an error
53550 TRAVEL 5,677 5,500 5,500 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r23 Report an error
53560 TUITION 2,215 4,200 4,000 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r24 Report an error
53990 OTHER CONTRACTED SERVICES 19,121 28,360 27,135 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r25 Report an error
54220 FOOD SUPPLIES 43 100 100 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r26 Report an error
54350 OFFICE SUPPLIES 5,432 4,055 5,000 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r27 Report an error
54370 PERIODICALS 368 525 525 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r28 Report an error
55080 PREMIUMS-CORPORATE SURETY BOND 8,657 8,658 8,658 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r29 Report an error
Other ExpendituresSubtotal as printed Adds up within rounding 133,667 164,600 162,580 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r30 Report an error
  • FY 24 Amended: off by 1 because the book rounds each line to whole dollars.
57990 OTHER CAPITAL OUTLAY 3,314 113 - budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r31 Report an error
Capital ExpendituresSubtotal as printed Adds up 3,314 113 - budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r32 Report an error
Total COUNTY TRUSTEES OFFICETotal as printed Adds up within rounding 838,697 1,035,866 1,115,142 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r33 Report an error
  • FY 24 Amended: off by 1 because the book rounds each line to whole dollars.
COUNTY CLERK'S OFFICE (17 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Salaries & Benefits 3,223,022 3,584,070 4,621,810 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r35 Report an error
53070 COMMUNICATION 1,200 1,800 1,800 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r36 Report an error
53330 LICENSES - 195 195 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r37 Report an error
53360 MAINT. & REPAIRS-EQUIPMENT 23,325 28,000 28,000 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r38 Report an error
53480 POSTAL CHARGES 188,218 120,000 120,000 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r39 Report an error
53510 RENTALS 9,667 9,000 9,000 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r40 Report an error
53550 TRAVEL 3,080 3,500 4,500 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r41 Report an error
53990 OTHER CONTRACTED SERVICES 4,846 5,500 15,000 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r42 Report an error
54110 DATA PROCESSING SUPPLIES 32,608 36,236 54,650 budget book p. 45 (opens the budget book in a new tab)
Details

Budget book p. 45 fetched 2026-11-08.

Fact id fy2025-approved/p45/r43 Report an error
54350 OFFICE SUPPLIES 19,543 21,250 22,750 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r6 Report an error
54990 OTHER SUPPLIES & MATERIALS 19,774 29,262 9,000 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r7 Report an error
55080 PREMIUMS-CORPORATE SURETY BOND - 300 300 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r8 Report an error
Other ExpendituresSubtotal as printed Adds up within rounding 302,260 255,043 265,195 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r9 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
57070 BUILDING IMPROVEMENTS - - 76,400 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r10 Report an error
57090 DATA PROCESSING EQUIPMENT 4,257 28,000 28,000 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r11 Report an error
Capital ExpendituresSubtotal as printed Adds up 4,257 28,000 104,400 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r12 Report an error
Total COUNTY CLERK'S OFFICETotal as printed Adds up within rounding 3,529,539 3,867,113 4,991,405 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r13 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
INFORMATION SYSTEMS (24 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Salaries & Benefits 1,800,819 2,094,660 2,479,002 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r15 Report an error
53070 COMMUNICATION 125,603 141,820 146,900 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r16 Report an error
53170 DATA PROCESSING SERVICES 1,624,647 2,803,285 2,429,820 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r17 Report an error
53270 FREIGHT EXPENSES 22 100 200 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r18 Report an error
53330 LICENSES 50,866 6,500 8,250 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r19 Report an error
53360 MAINT. & REPAIRS-EQUIPMENT 138 2,200 2,200 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r20 Report an error
53380 MAINT. & REPAIRS-VEHICLES 1,210 2,500 1,250 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r21 Report an error
53480 POSTAL CHARGES 267 200 200 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r22 Report an error
53510 RENTALS 1,850 1,860 1,860 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r23 Report an error
53550 TRAVEL 10,749 19,240 24,740 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r24 Report an error
53560 TUITION 10,718 39,300 43,800 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r25 Report an error
53990 OTHER CONTRACTED SERVICES 39,420 43,550 60,000 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r26 Report an error
54100 CUSTODIAL SUPPLIES - 100 100 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r27 Report an error
54110 DATA PROCESSING SUPPLIES 131,977 147,308 154,165 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r28 Report an error
54220 FOOD SUPPLIES 303 350 350 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r29 Report an error
54250 GASOLINE 559 800 1,600 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r30 Report an error
54350 OFFICE SUPPLIES 473 400 600 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r31 Report an error
54990 OTHER SUPPLIES & MATERIALS 4,847 8,900 8,900 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r32 Report an error
Other ExpendituresSubtotal as printed Adds up 2,003,649 3,218,413 2,884,935 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r33 Report an error
57080 COMMUNICATION EQUIPMENT 10,065 - - budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r34 Report an error
57090 DATA PROCESSING EQUIPMENT 123,023 55,000 102,000 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r35 Report an error
57900 OTHER EQUIPMENT 122,047 71,674 140,000 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r36 Report an error
Capital ExpendituresSubtotal as printed Adds up 255,135 126,674 242,000 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r37 Report an error
Total INFORMATION SYSTEMSTotal as printed Adds up 4,059,603 5,439,747 5,605,937 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r38 Report an error
INFORMATION SYSTEMS - IT - OTHER DEPT CAPITAL REQUESTS (7 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53330 LICENSES - 480 - budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r40 Report an error
54110 DATA PROCESSING SUPPLIES 51,767 35,175 18,753 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r41 Report an error
Other ExpendituresSubtotal as printed Adds up 51,767 35,655 18,753 budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r42 Report an error
57090 DATA PROCESSING EQUIPMENT 2,685 - - budget book p. 46 (opens the budget book in a new tab)
Details

Budget book p. 46 fetched 2026-11-08.

Fact id fy2025-approved/p46/r43 Report an error
57900 OTHER EQUIPMENT 69,152 116,877 452,100 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r6 Report an error
Capital ExpendituresSubtotal as printed Adds up 71,837 116,877 452,100 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r7 Report an error
Total INFORMATION SYSTEMS - IT - OTHER DEPT CAPITALTotal as printed Adds up 123,604 152,532 470,853 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r8 Report an error
OTHER REQUESTS FINANCE - BACK TAX ATTORNEY (5 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53320 LEGAL NOTICE/RECORD/COURT COST 17,360 49,537 40,000 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r10 Report an error
53480 POSTAL CHARGES 19,078 21,000 21,000 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r11 Report an error
54110 DATA PROCESSING SUPPLIES - 300 300 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r12 Report an error
Other ExpendituresSubtotal as printed Adds up 36,438 70,837 61,300 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r13 Report an error
Total OTHER FINANCE - BACK TAX ATTORNEYTotal as printed Adds up 36,438 70,837 61,300 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r14 Report an error
CIRCUIT COURT (28 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Salaries & Benefits 4,065,704 4,800,749 5,207,728 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r16 Report an error
53070 COMMUNICATION 1,805 2,535 1,860 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r17 Report an error
53170 DATA PROCESSING SERVICES 63,620 94,834 70,978 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r18 Report an error
53200 DUES & MEMBERSHIPS 1,276 1,327 1,381 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r19 Report an error
53370 MAINT. & REPAIRS-OFFICE EQUIP. 260 2,340 2,340 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r20 Report an error
53480 POSTAL CHARGES 16,045 20,000 22,000 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r21 Report an error
53490 PRINTING, STATIONARY & FORMS 6,456 12,000 12,000 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r22 Report an error
53510 RENTALS 5,561 7,658 7,658 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r23 Report an error
53550 TRAVEL 1,117 3,000 3,000 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r24 Report an error
53560 TUITION 665 2,320 2,100 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r25 Report an error
53990 OTHER CONTRACTED SERVICES 2,980 6,500 19,000 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r26 Report an error
54100 CUSTODIAL SUPPLIES 150 300 300 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r27 Report an error
54110 DATA PROCESSING SUPPLIES 16,854 23,895 8,610 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r28 Report an error
54130 DRUGS & MEDICAL SUPPLIES 93 100 100 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r29 Report an error
54140 DUPLICATING SUPPLIES 6,247 7,500 7,500 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r30 Report an error
54220 FOOD SUPPLIES 656 800 800 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r31 Report an error
54320 LIBRARY BOOKS/MEDIA 861 2,200 2,180 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r32 Report an error
54350 OFFICE SUPPLIES 6,892 7,500 7,500 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r33 Report an error
54990 OTHER SUPPLIES & MATERIALS 13,365 9,160 6,700 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r34 Report an error
55080 PREMIUMS-CORPORATE SURETY BOND 144 330 150 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r35 Report an error
Other ExpendituresSubtotal as printed Adds up 145,047 204,299 176,157 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r36 Report an error
57080 COMMUNICATION EQUIPMENT - - 1,125 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r37 Report an error
57090 DATA PROCESSING EQUIPMENT - 13,000 29,300 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r38 Report an error
57110 FURNITURE & FIXTURES 2,521 10,158 4,000 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r39 Report an error
57190 OFFICE EQUIPMENT - - 1,918 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r40 Report an error
57910 OTHER CONSTRUCTION - - 12,500 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r41 Report an error
Capital ExpendituresSubtotal as printed Adds up 2,521 23,158 48,843 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r42 Report an error
Total CIRCUIT COURTTotal as printed Adds up 4,213,272 5,028,206 5,432,728 budget book p. 47 (opens the budget book in a new tab)
Details

Budget book p. 47 fetched 2026-11-08.

Fact id fy2025-approved/p47/r43 Report an error
CIRCUIT COURT - CIRCUIT COURT JUDGE (6 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53480 POSTAL CHARGES 681 1,000 1,000 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r6 Report an error
54100 CUSTODIAL SUPPLIES - 25 25 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r7 Report an error
54220 FOOD SUPPLIES - 150 150 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r8 Report an error
54350 OFFICE SUPPLIES 2,765 1,000 1,000 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r9 Report an error
Other ExpendituresSubtotal as printed Adds up within rounding 3,447 2,175 2,175 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r10 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
Total CIRCUIT COURT - CIRCUIT COURT JUDGETotal as printed Adds up within rounding 3,447 2,175 2,175 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r11 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
CIRCUIT COURT - CIRCUIT COURT JURY (15 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Salaries & Benefits 52,000 75,000 75,000 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r13 Report an error
53170 DATA PROCESSING SERVICES 9,413 9,386 8,786 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r14 Report an error
53320 LEGAL NOTICE/RECORD/COURT COST 1,261 1,560 1,560 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r15 Report an error
53480 POSTAL CHARGES 6,322 5,500 5,500 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r16 Report an error
53490 PRINTING, STATIONARY & FORMS 2,468 2,000 2,500 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r17 Report an error
53550 TRAVEL - 3,000 3,000 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r18 Report an error
53990 OTHER CONTRACTED SERVICES 99 5,000 5,000 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r19 Report an error
54100 CUSTODIAL SUPPLIES - 50 50 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r20 Report an error
54110 DATA PROCESSING SUPPLIES 983 3,100 550 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r21 Report an error
54220 FOOD SUPPLIES 293 500 500 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r22 Report an error
54350 OFFICE SUPPLIES 250 350 350 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r23 Report an error
Other ExpendituresSubtotal as printed Adds up 21,089 30,446 27,796 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r24 Report an error
57090 DATA PROCESSING EQUIPMENT - - 6,560 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r25 Report an error
Capital ExpendituresSubtotal as printed Adds up - - 6,560 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r26 Report an error
Total CIRCUIT COURT - CIRCUIT COURT JURYTotal as printed Adds up 73,089 105,446 109,356 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r27 Report an error
GENERAL SESSIONS COURT (10 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Salaries & Benefits 687,038 760,221 790,173 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r29 Report an error
53200 DUES & MEMBERSHIPS - - 3,940 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r30 Report an error
53490 PRINTING, STATIONARY & FORMS - - 2,100 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r31 Report an error
53550 TRAVEL - - 7,836 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r32 Report an error
53560 TUITION - - 5,440 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r33 Report an error
53990 OTHER CONTRACTED SERVICES - - 1,500 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r34 Report an error
54320 LIBRARY BOOKS/MEDIA - - 2,900 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r35 Report an error
54350 OFFICE SUPPLIES - - 8,800 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r36 Report an error
Other ExpendituresSubtotal as printed Adds up - - 32,516 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r37 Report an error
Total GENERAL SESSIONS COURTTotal as printed Adds up 687,038 760,221 822,689 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r38 Report an error
DRUG COURT - DRUG COURT GRANT STATE OF TN (15 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Salaries & Benefits - 10,000 28,771 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r40 Report an error
53070 COMMUNICATION 536 550 550 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r41 Report an error
53160 CONTRIBUTIONS - 2,500 2,500 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r42 Report an error
53200 DUES & MEMBERSHIPS 659 650 650 budget book p. 48 (opens the budget book in a new tab)
Details

Budget book p. 48 fetched 2026-11-08.

Fact id fy2025-approved/p48/r43 Report an error
53220 EVALUATION & TESTING - - 30,000 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r6 Report an error
53480 POSTAL CHARGES - 150 150 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r7 Report an error
53510 RENTALS 1,050 1,050 1,000 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r8 Report an error
53550 TRAVEL 5,264 8,200 8,200 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r9 Report an error
53990 OTHER CONTRACTED SERVICES 83,006 61,015 47,450 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r10 Report an error
54350 OFFICE SUPPLIES 4,823 6,450 2,950 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r11 Report an error
54990 OTHER SUPPLIES & MATERIALS 2,488 - 550 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r12 Report an error
Other ExpendituresSubtotal as printed Adds up within rounding 97,827 80,565 94,000 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r13 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
57110 FURNITURE & FIXTURES - 19,420 - budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r14 Report an error
Capital ExpendituresSubtotal as printed Adds up - 19,420 - budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r15 Report an error
Total DRUG COURT - DRUG COURT GRANT STATE OF TNTotal as printed Adds up within rounding 97,827 109,985 122,771 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r16 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
CHANCERY COURT (20 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Salaries & Benefits 829,987 894,938 1,132,937 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r18 Report an error
53200 DUES & MEMBERSHIPS 1,506 1,677 1,700 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r19 Report an error
53320 LEGAL NOTICE/RECORD/COURT COST 3,904 2,000 3,500 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r20 Report an error
53370 MAINT. & REPAIRS-OFFICE EQUIP. 556 2,000 500 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r21 Report an error
53480 POSTAL CHARGES 5,843 6,500 6,500 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r22 Report an error
53490 PRINTING, STATIONARY & FORMS 908 555 500 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r23 Report an error
53510 RENTALS 5,212 7,000 5,600 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r24 Report an error
53550 TRAVEL - 600 500 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r25 Report an error
53560 TUITION 700 600 600 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r26 Report an error
53990 OTHER CONTRACTED SERVICES 3,765 8,615 22,100 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r27 Report an error
54110 DATA PROCESSING SUPPLIES 2,692 2,000 9,110 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r28 Report an error
54140 DUPLICATING SUPPLIES 1,095 1,000 3,000 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r29 Report an error
54320 LIBRARY BOOKS/MEDIA 1,892 2,408 3,000 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r30 Report an error
54350 OFFICE SUPPLIES 10,853 7,750 5,000 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r31 Report an error
54990 OTHER SUPPLIES & MATERIALS 728 960 1,700 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r32 Report an error
55080 PREMIUMS-CORPORATE SURETY BOND 59 300 300 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r33 Report an error
Other ExpendituresSubtotal as printed Adds up within rounding 39,714 43,965 63,610 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r34 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
57110 FURNITURE & FIXTURES - - 4,000 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r35 Report an error
Capital ExpendituresSubtotal as printed Adds up - - 4,000 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r36 Report an error
Total CHANCERY COURTTotal as printed Adds up within rounding 869,701 938,903 1,200,547 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r37 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
JUVENILE COURT (13 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Salaries & Benefits 1,456,574 1,579,801 1,714,074 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r39 Report an error
53070 COMMUNICATION 7,705 7,350 7,200 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r40 Report an error
53200 DUES & MEMBERSHIPS 4,212 5,000 850 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r41 Report an error
53300 OPERATING LEASE PAYMENTS 2,760 4,000 4,000 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r42 Report an error
53480 POSTAL CHARGES 954 550 550 budget book p. 49 (opens the budget book in a new tab)
Details

Budget book p. 49 fetched 2026-11-08.

Fact id fy2025-approved/p49/r43 Report an error
53550 TRAVEL 6,130 4,000 11,000 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r6 Report an error
53560 TUITION 3,138 1,000 3,000 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r7 Report an error
53990 OTHER CONTRACTED SERVICES 264,929 325,000 325,000 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r8 Report an error
54320 LIBRARY BOOKS/MEDIA 2,872 - - budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r9 Report an error
54350 OFFICE SUPPLIES 3,873 4,500 4,500 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r10 Report an error
54990 OTHER SUPPLIES & MATERIALS 5,671 2,200 2,200 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r11 Report an error
Other ExpendituresSubtotal as printed Adds up within rounding 302,245 353,600 358,300 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r12 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
Total JUVENILE COURTTotal as printed Adds up within rounding 1,758,819 1,933,401 2,072,374 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r13 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
DISTRICT ATTORNEY GENERAL (17 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Salaries & Benefits - - 212,764 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r15 Report an error
53070 COMMUNICATION - 150 150 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r16 Report an error
53160 CONTRIBUTIONS - - 250,000 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r17 Report an error
53200 DUES & MEMBERSHIPS 1,067 850 850 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r18 Report an error
53320 LEGAL NOTICE/RECORD/COURT COST 86 250 250 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r19 Report an error
53550 TRAVEL 27,632 51,510 61,700 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r20 Report an error
53990 OTHER CONTRACTED SERVICES 1,945 1,000 54,093 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r21 Report an error
54100 CUSTODIAL SUPPLIES 1,248 1,250 1,250 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r22 Report an error
54220 FOOD SUPPLIES 738 1,500 1,500 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r23 Report an error
54320 LIBRARY BOOKS/MEDIA 654 2,500 2,500 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r24 Report an error
54350 OFFICE SUPPLIES 1,669 1,250 1,250 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r25 Report an error
54990 OTHER SUPPLIES & MATERIALS 3,304 1,000 1,000 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r26 Report an error
Other ExpendituresSubtotal as printed Adds up 38,343 61,260 374,543 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r27 Report an error
57090 DATA PROCESSING EQUIPMENT - - 5,625 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r28 Report an error
57110 FURNITURE & FIXTURES - - 6,170 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r29 Report an error
Capital ExpendituresSubtotal as printed Adds up - - 11,795 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r30 Report an error
Total DISTRICT ATTORNEY GENERALTotal as printed Adds up 38,343 61,260 599,102 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r31 Report an error
DISTRICT ATTORNEY GENERAL - VICTIM'S ASSESSMENT (10 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53160 CONTRIBUTIONS 1,000 20,000 20,000 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r33 Report an error
53550 TRAVEL - 1,000 1,000 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r34 Report an error
53560 TUITION - 500 500 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r35 Report an error
53990 OTHER CONTRACTED SERVICES 16,890 1,000 1,000 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r36 Report an error
54010 ANIMAL FOOD & SUPPLIES 179 500 500 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r37 Report an error
54990 OTHER SUPPLIES & MATERIALS 601 2,000 2,000 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r38 Report an error
Other ExpendituresSubtotal as printed Adds up 18,670 25,000 25,000 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r39 Report an error
57990 OTHER CAPITAL OUTLAY 5,000 - - budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r40 Report an error
Capital ExpendituresSubtotal as printed Adds up 5,000 - - budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r41 Report an error
Total DISTRICT ATTORNEY GENERAL - VICTIM'STotal as printed Adds up 23,670 25,000 25,000 budget book p. 50 (opens the budget book in a new tab)
Details

Budget book p. 50 fetched 2026-11-08.

Fact id fy2025-approved/p50/r42 Report an error
OFFICE OF PUBLIC DEFENDER (7 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53070 COMMUNICATION 215 - - budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r7 Report an error
53160 CONTRIBUTIONS - 7,313 187,574 budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r8 Report an error
53550 TRAVEL 1,758 - - budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r9 Report an error
53990 OTHER CONTRACTED SERVICES 4,756 - - budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r10 Report an error
54990 OTHER SUPPLIES & MATERIALS 581 - - budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r11 Report an error
Other ExpendituresSubtotal as printed Adds up 7,310 7,313 187,574 budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r12 Report an error
Total OFFICE OF PUBLIC DEFENDERTotal as printed Adds up 7,310 7,313 187,574 budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r13 Report an error
JUDICIAL COMMISSIONERS (7 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Salaries & Benefits 325,841 403,438 443,044 budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r15 Report an error
53070 COMMUNICATION 502 760 760 budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r16 Report an error
53510 RENTALS 1,482 2,829 2,160 budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r17 Report an error
53990 OTHER CONTRACTED SERVICES 572 1,525 1,525 budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r18 Report an error
54350 OFFICE SUPPLIES 391 550 550 budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r19 Report an error
Other ExpendituresSubtotal as printed Adds up within rounding 2,946 5,664 4,995 budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r20 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
Total JUDICIAL COMMISSIONERSTotal as printed Adds up 328,788 409,102 448,039 budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r21 Report an error
SPECIAL COURTS (4 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Salaries & Benefits 333,752 433,149 491,749 budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r23 Report an error
57110 FURNITURE & FIXTURES - 77,000 - budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r24 Report an error
Capital ExpendituresSubtotal as printed Adds up - 77,000 - budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r25 Report an error
Total SPECIAL COURTSTotal as printed Adds up 333,752 510,149 491,749 budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r26 Report an error
SPECIAL COURTS - VETERANS TREATMENT COURT (10 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53070 COMMUNICATION 2,008 2,500 2,000 budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r28 Report an error
53160 CONTRIBUTIONS 3,080 2,000 15,000 budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r29 Report an error
53300 OPERATING LEASE PAYMENTS 1,731 1,750 1,750 budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r30 Report an error
53480 POSTAL CHARGES - 50 50 budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r31 Report an error
53490 PRINTING, STATIONARY & FORMS 165 500 500 budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r32 Report an error
53550 TRAVEL 12,719 24,880 14,000 budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r33 Report an error
53990 OTHER CONTRACTED SERVICES 80,514 93,000 80,000 budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r34 Report an error
54990 OTHER SUPPLIES & MATERIALS 29,133 58,407 16,700 budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r35 Report an error
Other ExpendituresSubtotal as printed Adds up 129,350 183,087 130,000 budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r36 Report an error
Total SPECIAL COURTS - VETERANS TREATMENT COURTTotal as printed Adds up 129,350 183,087 130,000 budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r37 Report an error
SPECIAL COURTS - MENTAL HEALTH COURT GRANT (10 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Salaries & Benefits - 146,959 168,880 budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r39 Report an error
53070 COMMUNICATION - 600 600 budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r40 Report an error
53160 CONTRIBUTIONS - 5,863 6,658 budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r41 Report an error
53200 DUES & MEMBERSHIPS - 1,800 1,800 budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r42 Report an error
53550 TRAVEL - 7,500 5,000 budget book p. 51 (opens the budget book in a new tab)
Details

Budget book p. 51 fetched 2026-11-08.

Fact id fy2025-approved/p51/r43 Report an error
53560 TUITION - 8,000 8,000 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r6 Report an error
53990 OTHER CONTRACTED SERVICES - 5,378 378 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r7 Report an error
54350 OFFICE SUPPLIES - 4,500 1,000 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r8 Report an error
Other ExpendituresSubtotal as printed Adds up - 33,641 23,436 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r9 Report an error
Total SPECIAL COURTS - MENTAL HEALTH COURT GRANTTotal as printed Adds up - 180,600 192,316 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r10 Report an error
OTHER ADMINISTRATION/ JUSTICE - DAY TREATMENT GRANT (3 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53120 CONTRACTS - PRIVATE AGENCIES 422,082 422,082 422,082 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r12 Report an error
Other ExpendituresSubtotal as printed Adds up 422,082 422,082 422,082 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r13 Report an error
Total OTHER ADMINISTRATION/ JUSTICE - DAY TREATMENTTotal as printed Adds up 422,082 422,082 422,082 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r14 Report an error
OTHER GRANT ADMINISTRATION/ JUSTICE - COURT SAFETY (13 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Salaries & Benefits 104,270 106,454 114,572 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r16 Report an error
53070 COMMUNICATION 502 780 780 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r17 Report an error
53200 DUES & MEMBERSHIPS 680 950 950 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r18 Report an error
53480 POSTAL CHARGES 490 400 400 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r19 Report an error
53490 PRINTING, STATIONARY & FORMS 2,605 1,031 500 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r20 Report an error
53550 TRAVEL 710 2,100 850 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r21 Report an error
53560 TUITION 590 500 500 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r22 Report an error
54290 INSTRUCTIONAL SUPPLY/MATERIAL 6,162 5,700 5,700 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r23 Report an error
54990 OTHER SUPPLIES & MATERIALS - 250 250 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r24 Report an error
Other ExpendituresSubtotal as printed Adds up within rounding 11,738 11,711 9,930 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r25 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
57990 OTHER CAPITAL OUTLAY - 18,620 - budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r26 Report an error
Capital ExpendituresSubtotal as printed Adds up - 18,620 - budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r27 Report an error
Total OTHER ADMINISTRATION/ JUSTICE - COURT SAFETYTotal as printed Adds up within rounding 116,008 136,785 124,502 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r28 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
ADULT PROBATION SERVICES (19 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Salaries & Benefits 991,613 1,453,196 1,545,280 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r30 Report an error
53070 COMMUNICATION 502 600 600 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r31 Report an error
53200 DUES & MEMBERSHIPS 400 500 500 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r32 Report an error
53220 EVALUATION & TESTING 14,097 52,000 52,000 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r33 Report an error
53330 LICENSES 810 810 810 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r34 Report an error
53480 POSTAL CHARGES 521 600 600 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r35 Report an error
53490 PRINTING, STATIONARY & FORMS 1,124 1,500 1,500 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r36 Report an error
53510 RENTALS 1,516 1,650 1,650 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r37 Report an error
53550 TRAVEL 2,332 5,000 5,000 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r38 Report an error
53560 TUITION 1,288 3,000 3,000 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r39 Report an error
53990 OTHER CONTRACTED SERVICES 21,499 28,000 28,000 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r40 Report an error
54140 DUPLICATING SUPPLIES 162 1,500 1,500 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r41 Report an error
54290 INSTRUCTIONAL SUPPLY/MATERIAL 9,704 20,000 20,000 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r42 Report an error
54350 OFFICE SUPPLIES 5,680 6,000 6,000 budget book p. 52 (opens the budget book in a new tab)
Details

Budget book p. 52 fetched 2026-11-08.

Fact id fy2025-approved/p52/r43 Report an error
54990 OTHER SUPPLIES & MATERIALS 5,339 3,500 3,500 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r6 Report an error
Other ExpendituresSubtotal as printed Adds up within rounding 64,973 124,660 124,660 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r7 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
57110 FURNITURE & FIXTURES - 129,602 - budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r8 Report an error
Capital ExpendituresSubtotal as printed Adds up - 129,602 - budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r9 Report an error
Total ADULT PROBATION SERVICESTotal as printed Adds up within rounding 1,056,586 1,707,458 1,669,940 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r10 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
SHERIFF'S DEPARTMENT (42 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Salaries & Benefits 14,226,291 15,687,562 17,269,068 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r12 Report an error
53070 COMMUNICATION 110,091 152,730 172,000 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r13 Report an error
53090 CONTRACTS -GOVERNMENT AGENCY 2,680 2,700 2,700 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r14 Report an error
53170 DATA PROCESSING SERVICES 25,508 70,100 32,000 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r15 Report an error
53200 DUES & MEMBERSHIPS 5,679 6,000 6,000 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r16 Report an error
53220 EVALUATION & TESTING 16,455 26,700 24,950 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r17 Report an error
53330 LICENSES 2,691 35,680 26,800 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r18 Report an error
53340 MAINTENANCE AGREEMENTS 42,561 51,430 52,000 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r19 Report an error
53360 MAINT. & REPAIRS-EQUIPMENT 7,782 9,000 9,000 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r20 Report an error
53380 MAINT. & REPAIRS-VEHICLES 131,874 111,183 125,000 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r21 Report an error
53480 POSTAL CHARGES 7,212 8,000 8,000 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r22 Report an error
53490 PRINTING, STATIONARY & FORMS 5,345 6,300 6,000 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r23 Report an error
53510 RENTALS 25,739 70,600 63,000 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r24 Report an error
53530 TOW-IN SERVICES 6,680 5,500 10,000 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r25 Report an error
53540 TRANSPORT - OTHER THAN STUDENT 14,695 7,000 14,000 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r26 Report an error
53550 TRAVEL 91,466 95,500 105,700 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r27 Report an error
53560 TUITION 81,941 118,500 117,800 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r28 Report an error
53570 VETERINARY SERVICES 6,633 2,600 5,000 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r29 Report an error
53990 OTHER CONTRACTED SERVICES 3,467 4,200 6,500 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r30 Report an error
54010 ANIMAL FOOD & SUPPLIES 2,110 1,500 1,500 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r31 Report an error
54100 CUSTODIAL SUPPLIES 331 900 900 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r32 Report an error
54110 DATA PROCESSING SUPPLIES 23,390 13,900 13,900 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r33 Report an error
54130 DRUGS & MEDICAL SUPPLIES 444 1,000 1,000 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r34 Report an error
54140 DUPLICATING SUPPLIES 3,392 3,200 3,200 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r35 Report an error
54220 FOOD SUPPLIES 3,107 2,500 3,000 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r36 Report an error
54250 GASOLINE 346,556 356,000 353,000 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r37 Report an error
54310 LAW ENFORCEMENT SUPPLIES 417,429 241,777 224,500 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r38 Report an error
54320 LIBRARY BOOKS/MEDIA 5,123 4,500 4,500 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r39 Report an error
54350 OFFICE SUPPLIES 4,751 4,800 4,800 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r40 Report an error
54500 TIRES & TUBES 55,766 46,000 55,000 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r41 Report an error
54510 UNIFORMS 98,413 127,740 148,040 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r42 Report an error
54530 VEHICLE PARTS 6,006 5,000 6,500 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r43 Report an error
54990 OTHER SUPPLIES & MATERIALS 13,006 17,050 17,000 budget book p. 53 (opens the budget book in a new tab)
Details

Budget book p. 53 fetched 2026-11-08.

Fact id fy2025-approved/p53/r44 Report an error
55040 INDIRECT COST 123,621 53,725 40,000 budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r6 Report an error
55080 PREMIUMS-CORPORATE SURETY BOND 120 350 350 budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r7 Report an error
55130 WORKER'S COMPENSATION INS 9,203 9,300 9,300 budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r8 Report an error
Other ExpendituresSubtotal as printed Adds up within rounding 1,701,269 1,672,965 1,672,940 budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r9 Report an error
  • FY 23 Actuals: off by 2 because the book rounds each line to whole dollars.
57090 DATA PROCESSING EQUIPMENT - 21,740 - budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r10 Report an error
57160 LAW ENFORCEMENT EQUIPMENT 70,525 229,889 287,574 budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r11 Report an error
57180 MOTOR VEHICLES 1,715,356 2,327,454 898,500 budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r12 Report an error
Capital ExpendituresSubtotal as printed Adds up within rounding 1,785,882 2,579,083 1,186,074 budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r13 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
Total SHERIFF'S DEPARTMENTTotal as printed Adds up within rounding 17,713,441 19,939,610 20,128,082 budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r14 Report an error
  • FY 23 Actuals: off by 2 because the book rounds each line to whole dollars.
SHERIFF'S DEPARTMENT - SALARY SUPPLEMENT (2 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Salaries & Benefits 119,523 134,348 134,348 budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r16 Report an error
Total SHERIFF'S DEPARTMENT - SALARY SUPPLEMENTTotal as printed Adds up 119,523 134,348 134,348 budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r17 Report an error
SHERIFF'S DEPARTMENT - CLICK IT OR TICKET (2 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Salaries & Benefits 89 - - budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r19 Report an error
Total SHERIFF'S DEPARTMENT - CLICK IT OR TICKETTotal as printed Adds up 89 - - budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r20 Report an error
SHERIFF'S DEPARTMENT - COMMUNITY TRAFFIC ENFORCEMENT (4 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Salaries & Benefits 4,699 - - budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r22 Report an error
54990 OTHER SUPPLIES & MATERIALS 3,025 - - budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r23 Report an error
Other ExpendituresSubtotal as printed Adds up 3,025 - - budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r24 Report an error
Total SHERIFF'S DEPARTMENT - COMMUNITY TRAFFICTotal as printed Adds up 7,724 - - budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r25 Report an error
SHERIFF'S ENFORCEMENT DEPARTMENT - JAG AWARD (3 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53070 COMMUNICATION 16,476 - - budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r27 Report an error
Other ExpendituresSubtotal as printed Adds up 16,476 - - budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r28 Report an error
Total SHERIFF'S DEPARTMENT - JAG AWARDTotal as printed Adds up 16,476 - - budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r29 Report an error
SHERIFF'S DEPARTMENT - 2023 JAG GRANT (3 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53070 COMMUNICATION 8,307 12,667 - budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r31 Report an error
Other ExpendituresSubtotal as printed Adds up 8,307 12,667 - budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r32 Report an error
Total SHERIFF'S DEPARTMENT - 2023 JAG GRANTTotal as printed Adds up 8,307 12,667 - budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r33 Report an error
SHERIFF'S DEPARTMENT - CITI CLICK IT OR TICK IT FY 23 (7 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Salaries & Benefits 29,141 5,022 - budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r35 Report an error
53550 TRAVEL - 2,287 - budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r36 Report an error
54990 OTHER SUPPLIES & MATERIALS 1,741 660 - budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r37 Report an error
Other ExpendituresSubtotal as printed Adds up 1,741 2,947 - budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r38 Report an error
57990 OTHER CAPITAL OUTLAY 20,576 424 - budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r39 Report an error
Capital ExpendituresSubtotal as printed Adds up 20,576 424 - budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r40 Report an error
Total SHERIFF'S DEPARTMENT - CITI CLICK IT OR TICK IT FYTotal as printed Adds up 51,458 8,393 - budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r41 Report an error
SHERIFF'S 23 DEPARTMENT - SHERIFF TUITION REIBURSEMENT GRANT (3 lines)
From: 2024-2025 Approved Budget, approved
Account Line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53560 TUITION - 40,000 - budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r43 Report an error
Other ExpendituresSubtotal as printed Adds up - 40,000 - budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r44 Report an error
Total SHERIFF'S DEPARTMENT - SHERIFF TUITIONTotal as printed Adds up - 40,000 - budget book p. 54 (opens the budget book in a new tab)
Details

Budget book p. 54 fetched 2026-11-08.

Fact id fy2025-approved/p54/r45 Report an error
Words used on this page
Actual
The amount the county's books show was received or spent in a finished fiscal year.
Adopted budget
The budget the commission passed at the start of a fiscal year.
Amended budget
The adopted budget after changes made during the year.
Fund
A separate set of accounts the county keeps for one purpose, with its own revenue and spending.

Unofficial copy. Official record: Montgomery County budget page (opens in a new tab).

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