Daylight (independent, unofficial) | Finance: COUNTY GENERAL FUND (part 5)

SHERIFF'S DEPARTMENT - TENN DEPT OF SAFTEY TRAFFIC GRANT (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
	Salaries & Benefits	-	56,050	-	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r7` Report an error
53550	TRAVEL	-	1,950	-	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r8` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	1,950	-	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r9` Report an error
57990	OTHER CAPITAL OUTLAY	-	22,000	-	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r10` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	22,000	-	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r11` Report an error
	Total SHERIFF'S DEPARTMENT - TENN DEPT OF SAFTEYTotal as printed Adds up	-	80,000	-	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r12` Report an error

SHERIFF'S TRAFFIC DEPARTMENT GRANT - 2023 JAG (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
57090	DATA PROCESSING EQUIPMENT	-	21,359	-	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r14` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	21,359	-	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r15` Report an error
	Total SHERIFF'S DEPARTMENT - 2023 JAGTotal as printed Adds up	-	21,359	-	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r16` Report an error

SHERIFF'S DEPARTMENT - DRMO - SHERIFF (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
53200	DUES & MEMBERSHIPS	1,000	1,000	-	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r18` Report an error
53990	OTHER CONTRACTED SERVICES	-	5,000	-	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r19` Report an error
54990	OTHER SUPPLIES & MATERIALS	243	5,000	-	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r20` Report an error
	Other ExpendituresSubtotal as printed Adds up	1,243	11,000	-	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r21` Report an error
57990	OTHER CAPITAL OUTLAY	27,822	10,000	-	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r22` Report an error
	Capital ExpendituresSubtotal as printed Adds up	27,822	10,000	-	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r23` Report an error
	Total SHERIFF'S DEPARTMENT - DRMO - SHERIFFTotal as printed Adds up	29,065	21,000	-	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r24` Report an error

SPECIAL PATROLS (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
57990	OTHER CAPITAL OUTLAY	-	230,000	-	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r26` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	230,000	-	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r27` Report an error
	Total SPECIAL PATROLSTotal as printed Adds up	-	230,000	-	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r28` Report an error

SPECIAL PATROLS - SCHOOL RESOURCE OFFICERS (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	4,282,237	4,913,416	5,985,923	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r30` Report an error
53070	COMMUNICATION	2,144	600	600	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r31` Report an error
53220	EVALUATION & TESTING	7,004	11,920	14,300	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r32` Report an error
53330	LICENSES	-	120	-	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r33` Report an error
53360	MAINT. & REPAIRS-EQUIPMENT	1,790	2,000	2,000	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r34` Report an error
53380	MAINT. & REPAIRS-VEHICLES	26,078	25,000	35,000	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r35` Report an error
53550	TRAVEL	63,687	56,041	61,800	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r36` Report an error
53560	TUITION	22,134	42,800	53,000	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r37` Report an error
53990	OTHER CONTRACTED SERVICES	429	500	500	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r38` Report an error
54250	GASOLINE	63,343	56,000	61,000	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r39` Report an error
54310	LAW ENFORCEMENT SUPPLIES	53,159	75,000	102,400	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r40` Report an error
54500	TIRES & TUBES	8,839	10,000	11,000	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r41` Report an error
54510	UNIFORMS	34,823	62,440	74,600	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r42` Report an error
54530	VEHICLE PARTS	1,128	700	1,600	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2025-approved/p55/r43` Report an error
54990	OTHER SUPPLIES & MATERIALS	3,246	4,000	4,000	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r6` Report an error
	Other ExpendituresSubtotal as printed Adds up	287,804	347,121	421,800	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r7` Report an error
57160	LAW ENFORCEMENT EQUIPMENT	-	-	24,000	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r8` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	-	24,000	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r9` Report an error
	Total SPECIAL PATROLS - SCHOOL RESOURCE OFFICERSTotal as printed Adds up within rounding	4,570,040	5,260,537	6,431,723	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r10` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.

SPECIAL PATROLS - LITTER ENFORCEMENT OFFICER (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	107,522	109,084	117,204	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r12` Report an error
	Total SPECIAL PATROLS - LITTER ENFORCEMENT OFFICERTotal as printed Adds up	107,522	109,084	117,204	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r13` Report an error

DRUG ENFORCEMENT - DTF - JUSTICE (14 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
53050	AUDIT SERVICES	-	-	2,500	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r15` Report an error
53070	COMMUNICATION	-	-	18,000	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r16` Report an error
53190	CONFIDENTIAL DRUG ENFORCE PYMT	10,000	20,000	-	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r17` Report an error
53330	LICENSES	-	-	2,000	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r18` Report an error
53380	MAINT. & REPAIRS-VEHICLES	-	16,000	-	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r19` Report an error
53510	RENTALS	-	20,000	-	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r20` Report an error
53550	TRAVEL	-	30,000	-	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r21` Report an error
53560	TUITION	-	10,000	-	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r22` Report an error
53990	OTHER CONTRACTED SERVICES	-	35,000	-	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r23` Report an error
54250	GASOLINE	-	25,000	25,000	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r24` Report an error
	Other ExpendituresSubtotal as printed Adds up	10,000	156,000	47,500	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r25` Report an error
57180	MOTOR VEHICLES	44,980	60,000	-	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r26` Report an error
	Capital ExpendituresSubtotal as printed Adds up	44,980	60,000	-	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r27` Report an error
	Total DRUG ENFORCEMENT - DTF - JUSTICETotal as printed Adds up	54,980	216,000	47,500	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r28` Report an error

SEXUAL OFFENDER REGISTRY (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	-	7,000	7,000	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r30` Report an error
53070	COMMUNICATION	1,332	1,600	1,670	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r31` Report an error
53510	RENTALS	-	-	1,000	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r32` Report an error
53550	TRAVEL	534	1,800	1,300	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r33` Report an error
53560	TUITION	555	1,600	1,000	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r34` Report an error
54990	OTHER SUPPLIES & MATERIALS	1,232	2,000	2,000	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r35` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	3,654	7,000	6,970	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r36` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
	Total SEXUAL OFFENDER REGISTRYTotal as printed Adds up within rounding	3,654	14,000	13,970	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r37` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.

JAIL (45 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	11,187,810	12,948,790	14,103,577	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r39` Report an error
53070	COMMUNICATION	13,965	13,500	13,700	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r40` Report an error
53220	EVALUATION & TESTING	64,010	54,085	48,600	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r41` Report an error
53300	OPERATING LEASE PAYMENTS	720	720	-	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r42` Report an error
53330	LICENSES	1,725	1,900	1,900	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2025-approved/p56/r43` Report an error
53340	MAINTENANCE AGREEMENTS	80,913	97,800	119,900	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r6` Report an error
53350	MAINT. & REPAIRS-BUILDING	42,822	60,360	58,000	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r7` Report an error
53360	MAINT. & REPAIRS-EQUIPMENT	57,863	46,000	46,000	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r8` Report an error
53380	MAINT. & REPAIRS-VEHICLES	4,064	3,500	3,500	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r9` Report an error
53400	MEDICAL & DENTAL SERVICES	3,666,330	3,550,000	3,450,000	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r10` Report an error
53470	PEST CONTROL	2,400	2,400	2,400	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r11` Report an error
53490	PRINTING, STATIONARY & FORMS	3,656	2,000	2,000	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r12` Report an error
53510	RENTALS	6,022	5,600	5,600	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r13` Report an error
53550	TRAVEL	20,874	25,000	27,100	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r14` Report an error
53560	TUITION	11,095	15,000	11,150	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r15` Report an error
53570	VETERINARY SERVICES	-	2,600	1,600	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r16` Report an error
53590	DISPOSAL FEES	12,365	11,600	11,700	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r17` Report an error
53990	OTHER CONTRACTED SERVICES	748,996	746,300	742,500	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r18` Report an error
54010	ANIMAL FOOD & SUPPLIES	-	1,500	1,500	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r19` Report an error
54100	CUSTODIAL SUPPLIES	16,782	18,500	18,500	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r20` Report an error
54110	DATA PROCESSING SUPPLIES	8,040	2,100	8,800	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r21` Report an error
54140	DUPLICATING SUPPLIES	4,465	4,500	5,500	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r22` Report an error
54150	ELECTRICITY	344,595	330,000	347,000	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r23` Report an error
54180	EQUIPMENT & MACHINERY PARTS	8,560	10,000	10,000	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r24` Report an error
54210	FOOD PREPARATION SUPPLIES	-	300	-	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r25` Report an error
54250	GASOLINE	21,377	23,000	20,500	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r26` Report an error
54310	LAW ENFORCEMENT SUPPLIES	89,069	94,665	86,800	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r27` Report an error
54320	LIBRARY BOOKS/MEDIA	145	6,600	6,600	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r28` Report an error
54340	NATURAL GAS	55,089	40,000	30,000	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r29` Report an error
54350	OFFICE SUPPLIES	2,653	2,500	2,500	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r30` Report an error
54410	PRISONERS CLOTHING	68,644	64,450	70,000	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r31` Report an error
54500	TIRES & TUBES	871	2,000	2,000	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r32` Report an error
54510	UNIFORMS	43,782	43,970	49,600	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r33` Report an error
54540	WATER & SEWER	119,847	147,600	120,000	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r34` Report an error
54990	OTHER SUPPLIES & MATERIALS	55,609	59,000	59,000	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r35` Report an error
55020	BUILDING & CONTENTS INSURANCE	145,235	-	-	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r36` Report an error
55040	INDIRECT COST	16,139	61,195	10,000	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r37` Report an error
55060	LIABILITY INSURANCE	121,639	-	-	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r38` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	5,860,360	5,550,245	5,393,950	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r39` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
57070	BUILDING IMPROVEMENTS	6,585	-	-	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r40` Report an error
57100	FOOD SERVICE EQUIPMENT	174,892	-	-	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r41` Report an error
57160	LAW ENFORCEMENT EQUIPMENT	8,713	315	-	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r42` Report an error
57900	OTHER EQUIPMENT	165,280	-	-	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r43` Report an error
	Capital ExpendituresSubtotal as printed Adds up	355,470	315	-	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r44` Report an error
	Total JAILTotal as printed Adds up within rounding	17,403,640	18,499,350	19,497,527	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2025-approved/p57/r45` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.

JAIL - SCAAP GRANT (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
53990	OTHER CONTRACTED SERVICES	-	2,915	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r7` Report an error
54990	OTHER SUPPLIES & MATERIALS	15,755	1,451	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r8` Report an error
	Other ExpendituresSubtotal as printed Adds up	15,755	4,366	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r9` Report an error
	Total JAIL - SCAAP GRANTTotal as printed Adds up	15,755	4,366	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r10` Report an error

JAIL - SCAAP GRANT 2019 (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
53990	OTHER CONTRACTED SERVICES	-	4,836	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r12` Report an error
54990	OTHER SUPPLIES & MATERIALS	3,219	7,900	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r13` Report an error
	Other ExpendituresSubtotal as printed Adds up	3,219	12,736	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r14` Report an error
57900	OTHER EQUIPMENT	3,457	6,919	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r15` Report an error
	Capital ExpendituresSubtotal as printed Adds up	3,457	6,919	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r16` Report an error
	Total JAIL - SCAAP GRANT 2019Total as printed Adds up	6,676	19,655	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r17` Report an error

JAIL - CDC - CONFINEMENT GRANT (9 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	-	75,001	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r19` Report an error
54310	LAW ENFORCEMENT SUPPLIES	65,000	52,000	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r20` Report an error
	Other ExpendituresSubtotal as printed Adds up	65,000	52,000	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r21` Report an error
57070	BUILDING IMPROVEMENTS	140,269	9,731	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r22` Report an error
57090	DATA PROCESSING EQUIPMENT	42,000	8,000	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r23` Report an error
57350	HEALTH EQUIPMENT	21,469	109,532	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r24` Report an error
57900	OTHER EQUIPMENT	34,795	10,205	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r25` Report an error
	Capital ExpendituresSubtotal as printed Adds up	238,533	137,468	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r26` Report an error
	Total JAIL - CDC - CONFINEMENT GRANTTotal as printed Adds up	303,533	264,469	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r27` Report an error

JAIL - TRAINING EQUIPMENT GRANT (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
53330	LICENSES	2,556	-	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r29` Report an error
54110	DATA PROCESSING SUPPLIES	6,781	-	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r30` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	9,336	-	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r31` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
	Total JAIL - TRAINING EQUIPMENT GRANTTotal as printed Adds up within rounding	9,336	-	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r32` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.

JAIL - SCAAP GRANT FY 2021 (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
53990	OTHER CONTRACTED SERVICES	8,112	-	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r34` Report an error
54990	OTHER SUPPLIES & MATERIALS	8,607	4,969	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r35` Report an error
	Other ExpendituresSubtotal as printed Adds up	16,719	4,969	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r36` Report an error
57900	OTHER EQUIPMENT	-	23,377	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r37` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	23,377	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r38` Report an error
	Total JAIL - SCAAP GRANT FY 2021Total as printed Adds up	16,719	28,346	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r39` Report an error

JAIL - SCAAP GRANT FY 2022 (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
53990	OTHER CONTRACTED SERVICES	7,958	-	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r41` Report an error
	Other ExpendituresSubtotal as printed Adds up	7,958	-	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r42` Report an error
57900	OTHER EQUIPMENT	-	36,253	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2025-approved/p58/r43` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	36,253	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r6` Report an error
	Total JAIL - SCAAP GRANT FY 2022Total as printed Adds up	7,958	36,253	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r7` Report an error

JAIL - SCAAP FEDERAL 2022 (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
53990	OTHER CONTRACTED SERVICES	-	10,241	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r9` Report an error
54990	OTHER SUPPLIES & MATERIALS	-	20,000	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r10` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	30,241	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r11` Report an error
57900	OTHER EQUIPMENT	-	26,651	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r12` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	26,651	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r13` Report an error
	Total JAIL - SCAAP FEDERAL 2022Total as printed Adds up	-	56,892	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r14` Report an error

JAIL - SCAAP 2023 (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	-	60,771	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r16` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	60,771	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r17` Report an error
	Total JAIL - SCAAP 2023Total as printed Adds up	-	60,771	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r18` Report an error

WORKHOUSE (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	1,106,538	1,537,471	1,593,997	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r20` Report an error
53070	COMMUNICATION	4,185	4,800	4,100	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r21` Report an error
53340	MAINTENANCE AGREEMENTS	3,611	3,600	4,800	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r22` Report an error
53350	MAINT. & REPAIRS-BUILDING	3,770	1,225	1,000	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r23` Report an error
53360	MAINT. & REPAIRS-EQUIPMENT	483	1,900	1,900	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r24` Report an error
53380	MAINT. & REPAIRS-VEHICLES	3,544	1,500	1,500	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r25` Report an error
53400	MEDICAL & DENTAL SERVICES	499,993	500,000	500,000	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r26` Report an error
53470	PEST CONTROL	456	500	500	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r27` Report an error
53510	RENTALS	1,224	2,600	2,400	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r28` Report an error
53990	OTHER CONTRACTED SERVICES	128,928	120,000	125,000	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r29` Report an error
54100	CUSTODIAL SUPPLIES	3,790	6,000	6,000	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r30` Report an error
54120	DIESEL FUEL	4,276	5,700	3,600	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r31` Report an error
54150	ELECTRICITY	12,499	18,000	15,000	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r32` Report an error
54180	EQUIPMENT & MACHINERY PARTS	-	500	500	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r33` Report an error
54250	GASOLINE	510	1,000	800	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r34` Report an error
54310	LAW ENFORCEMENT SUPPLIES	3,894	2,500	2,500	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r35` Report an error
54340	NATURAL GAS	2,056	2,400	1,200	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r36` Report an error
54410	PRISONERS CLOTHING	16,084	16,000	16,000	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r37` Report an error
54500	TIRES & TUBES	15	500	500	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r38` Report an error
54510	UNIFORMS	2,999	3,000	3,000	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r39` Report an error
54540	WATER & SEWER	1,335	14,500	2,200	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r40` Report an error
54990	OTHER SUPPLIES & MATERIALS	4,829	6,000	6,000	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r41` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	698,482	712,225	698,500	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r42` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
	Total WORKHOUSETotal as printed Adds up within rounding	1,805,020	2,249,696	2,292,497	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2025-approved/p59/r43` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.

COMMUNITY CORRECTIONS - COMMUNITY CORRECTIONS (21 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	563,553	683,979	753,603	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r7` Report an error
53070	COMMUNICATION	5,376	5,000	5,000	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r8` Report an error
53380	MAINT. & REPAIRS-VEHICLES	340	500	500	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r9` Report an error
53480	POSTAL CHARGES	54	200	200	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r10` Report an error
53490	PRINTING, STATIONARY & FORMS	-	700	700	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r11` Report an error
53510	RENTALS	46,852	41,472	41,472	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r12` Report an error
53550	TRAVEL	39	4,000	4,000	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r13` Report an error
53560	TUITION	2,181	1,000	1,000	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r14` Report an error
53990	OTHER CONTRACTED SERVICES	13,902	18,980	18,980	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r15` Report an error
54140	DUPLICATING SUPPLIES	-	300	300	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r16` Report an error
54150	ELECTRICITY	1,847	1,800	1,800	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r17` Report an error
54220	FOOD SUPPLIES	-	300	300	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r18` Report an error
54250	GASOLINE	1,335	2,500	2,500	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r19` Report an error
54990	OTHER SUPPLIES & MATERIALS	7,288	11,671	11,671	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r20` Report an error
55020	BUILDING & CONTENTS INSURANCE	-	700	700	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r21` Report an error
55060	LIABILITY INSURANCE	1,700	1,700	1,700	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r22` Report an error
55110	VEHICLE & EQUIPMENT INSURANCE	1,058	1,800	1,800	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r23` Report an error
	Other ExpendituresSubtotal as printed Adds up	81,972	92,623	92,623	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r24` Report an error
57180	MOTOR VEHICLES	-	65,000	-	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r25` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	65,000	-	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r26` Report an error
	Total COMMUNITY CORRECTIONS - COMMUNITYTotal as printed Adds up within rounding	645,524	841,602	846,226	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r27` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.

JUVENILE CORRECTIONS SERVICES - CHILD ADVOCACY CENTER (12 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	261,532	276,936	296,008	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r29` Report an error
53070	COMMUNICATION	505	1,000	1,000	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r30` Report an error
53200	DUES & MEMBERSHIPS	1,045	1,400	1,400	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r31` Report an error
53550	TRAVEL	2,336	12,580	6,500	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r32` Report an error
53990	OTHER CONTRACTED SERVICES	3,227	73,160	2,600	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r33` Report an error
54220	FOOD SUPPLIES	25	500	500	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r34` Report an error
54350	OFFICE SUPPLIES	175	500	500	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r35` Report an error
54990	OTHER SUPPLIES & MATERIALS	2,138	11,271	1,500	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r36` Report an error
	Other ExpendituresSubtotal as printed Adds up	9,451	100,411	14,000	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r37` Report an error
57070	BUILDING IMPROVEMENTS	-	51,805	-	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r38` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	51,805	-	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r39` Report an error
	Total JUVENILE SERVICES - CHILD ADVOCACY CENTERTotal as printed Adds up within rounding	270,984	429,152	310,008	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r40` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.

JUVENILE SERVICES - AT-RISK GRANT (9 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	67,955	72,346	77,370	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r42` Report an error
53070	COMMUNICATION	600	-	-	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r43` Report an error
53170	DATA PROCESSING SERVICES	3,205	3,205	3,205	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2025-approved/p60/r44` Report an error
53300	OPERATING LEASE PAYMENTS	420	600	600	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r6` Report an error
53550	TRAVEL	-	1,500	1,500	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r7` Report an error
53560	TUITION	-	1,000	1,000	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r8` Report an error
54990	OTHER SUPPLIES & MATERIALS	7,100	7,500	7,500	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r9` Report an error
	Other ExpendituresSubtotal as printed Adds up	11,325	13,805	13,805	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r10` Report an error
	Total JUVENILE SERVICES - AT-RISK GRANTTotal as printed Adds up	79,280	86,151	91,175	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r11` Report an error

JUVENILE SERVICES - CACTN - RED (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
53990	OTHER CONTRACTED SERVICES	-	-	90,948	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r13` Report an error
54990	OTHER SUPPLIES & MATERIALS	-	-	1,500	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r14` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	-	92,448	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r15` Report an error
	Total JUVENILE SERVICES - CACTN - REDTotal as printed Adds up	-	-	92,448	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r16` Report an error

JUVENILE SERVICES - CACTN - BLUE (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
53990	OTHER CONTRACTED SERVICES	-	-	22,000	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r18` Report an error
54990	OTHER SUPPLIES & MATERIALS	-	-	28,767	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r19` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	-	50,767	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r20` Report an error
	Total JUVENILE SERVICES - CACTN - BLUETotal as printed Adds up	-	-	50,767	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r21` Report an error

FIRE PREVENTION & CONTROL (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	447,891	444,161	495,306	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r23` Report an error
53070	COMMUNICATION	29,822	31,180	31,180	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r24` Report an error
53330	LICENSES	4,842	7,000	11,000	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r25` Report an error
53360	MAINT. & REPAIRS-EQUIPMENT	18,150	17,075	27,500	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r26` Report an error
53380	MAINT. & REPAIRS-VEHICLES	26,702	32,351	30,000	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r27` Report an error
53480	POSTAL CHARGES	225	400	400	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r28` Report an error
53550	TRAVEL	3,357	9,000	9,000	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r29` Report an error
53990	OTHER CONTRACTED SERVICES	11,050	21,075	16,000	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r30` Report an error
54120	DIESEL FUEL	29,779	30,000	30,000	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r31` Report an error
54180	EQUIPMENT & MACHINERY PARTS	4,052	3,500	3,500	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r32` Report an error
54210	FOOD PREPARATION SUPPLIES	-	100	-	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r33` Report an error
54220	FOOD SUPPLIES	53	450	450	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r34` Report an error
54250	GASOLINE	5,458	9,300	9,300	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r35` Report an error
54290	INSTRUCTIONAL SUPPLY/MATERIAL	541	1,000	1,000	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r36` Report an error
54510	UNIFORMS	3,297	30,740	20,000	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r37` Report an error
54520	UTILITIES	40,120	42,000	42,000	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r38` Report an error
54680	CHEMICALS	380	2,500	2,500	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r39` Report an error
54990	OTHER SUPPLIES & MATERIALS	19,160	86,906	41,101	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r40` Report an error
55040	INDIRECT COST	19,139	-	-	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r41` Report an error
55060	LIABILITY INSURANCE	6,798	7,411	7,411	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r42` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	222,926	331,988	282,342	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r43` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
57900	OTHER EQUIPMENT	-	59,900	150,011	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2025-approved/p61/r44` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	59,900	150,011	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r6` Report an error
	Total FIRE PREVENTION & CONTROLTotal as printed Adds up within rounding	670,817	836,049	927,659	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r7` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.

FIRE PREVENTION & CONTROL - FIRE UNIFORM 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
54510	UNIFORMS	23,380	-	-	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r9` Report an error
	Other ExpendituresSubtotal as printed Adds up	23,380	-	-	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r10` Report an error
	Total FIRE PREVENTION & CONTROL - FIRE UNIFORMTotal as printed Adds up	23,380	-	-	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r11` Report an error

EMERGENCY GRANT MANAGEMENT (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	489,117	523,643	560,958	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r13` Report an error
53070	COMMUNICATION	5,210	6,252	6,252	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r14` Report an error
53120	CONTRACTS - PRIVATE AGENCIES	-	2,700	2,700	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r15` Report an error
53380	MAINT. & REPAIRS-VEHICLES	-	1,000	1,000	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r16` Report an error
53510	RENTALS	79,711	80,000	80,000	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r17` Report an error
53550	TRAVEL	3,058	6,000	6,000	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r18` Report an error
53560	TUITION	1,709	1,000	1,000	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r19` Report an error
53990	OTHER CONTRACTED SERVICES	5,685	8,800	9,880	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r20` Report an error
54250	GASOLINE	10,201	9,500	9,500	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r21` Report an error
54510	UNIFORMS	1,866	2,085	2,000	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r22` Report an error
54520	UTILITIES	34,113	48,800	50,800	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r23` Report an error
54990	OTHER SUPPLIES & MATERIALS	7,503	19,500	26,700	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r24` Report an error
55060	LIABILITY INSURANCE	835	1,000	1,000	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r25` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	149,892	186,637	196,832	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r26` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
57900	OTHER EQUIPMENT	-	21,000	64,100	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r27` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	21,000	64,100	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r28` Report an error
	Total EMERGENCY MANAGEMENTTotal as printed Adds up within rounding	639,009	731,280	821,890	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r29` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.

OTHER EMERGENCY MANAGEMENT - 2020 HOMELAND SECURITY (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
53990	OTHER CONTRACTED SERVICES	19,995	-	-	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r31` Report an error
54990	OTHER SUPPLIES & MATERIALS	1,417	-	-	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r32` Report an error
	Other ExpendituresSubtotal as printed Adds up	21,412	-	-	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r33` Report an error
57900	OTHER EQUIPMENT	35,414	-	-	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r34` Report an error
	Capital ExpendituresSubtotal as printed Adds up	35,414	-	-	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r35` Report an error
	Total OTHER EMERGENCY MANAGEMENT - 2020 HOMELANDTotal as printed Adds up	56,826	-	-	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r36` Report an error

OTHER SECURITY EMERGENCY MANAGEMENT - CARES ACT GRANT (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
53990	OTHER CONTRACTED SERVICES	-	20,000	-	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r38` Report an error
54990	OTHER SUPPLIES & MATERIALS	1,475	26	-	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r39` Report an error
	Other ExpendituresSubtotal as printed Adds up	1,475	20,026	-	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r40` Report an error
57900	OTHER EQUIPMENT	-	53,102	-	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r41` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	53,102	-	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r42` Report an error
	Total OTHER EMERGENCY MANAGEMENT - CARES ACTTotal as printed Adds up	1,475	73,128	-	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2025-approved/p62/r43` Report an error

OTHER EMERGENCY MANAGEMENT - HOMELAND SECURITY FY22-24 (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
53990	OTHER CONTRACTED SERVICES	-	43,318	-	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r7` Report an error
54990	OTHER SUPPLIES & MATERIALS	-	1,833	-	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r8` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	45,151	-	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r9` Report an error
57900	OTHER EQUIPMENT	-	51,297	-	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r10` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	51,297	-	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r11` Report an error
	Total OTHER EMERGENCY MANAGEMENT - HOMELANDTotal as printed Adds up	-	96,448	-	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r12` Report an error

COUNTY SECURITY CORONER FY22-24 / MED EXAMINER (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
53400	MEDICAL & DENTAL SERVICES	427,490	600,000	550,000	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r14` Report an error
53990	OTHER CONTRACTED SERVICES	24,590	50,000	35,000	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r15` Report an error
	Other ExpendituresSubtotal as printed Adds up	452,080	650,000	585,000	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r16` Report an error
	Total COUNTY CORONER / MED EXAMINERTotal as printed Adds up	452,080	650,000	585,000	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r17` Report an error

HEALTH DEPARTMENT (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	107,747	214,562	213,675	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r19` Report an error
53070	COMMUNICATION	12,623	14,400	14,400	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r20` Report an error
53080	CONSULTANTS	-	40,533	-	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r21` Report an error
53200	DUES & MEMBERSHIPS	-	200	200	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r22` Report an error
53290	LAUNDRY SERVICE	-	500	500	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r23` Report an error
53330	LICENSES	-	100	100	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r24` Report an error
53510	RENTALS	1,904	2,162	2,162	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r25` Report an error
53550	TRAVEL	-	1,100	1,100	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r26` Report an error
53560	TUITION	825	1,000	1,000	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r27` Report an error
53990	OTHER CONTRACTED SERVICES	8,679	6,000	6,000	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r28` Report an error
54150	ELECTRICITY	50,565	56,000	69,000	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r29` Report an error
54290	INSTRUCTIONAL SUPPLY/MATERIAL	-	1,000	1,000	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r30` Report an error
54340	NATURAL GAS	-	5,500	5,500	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r31` Report an error
54350	OFFICE SUPPLIES	-	500	500	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r32` Report an error
54540	WATER & SEWER	-	4,450	4,450	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r33` Report an error
54990	OTHER SUPPLIES & MATERIALS	2,077	3,226	2,500	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r34` Report an error
55060	LIABILITY INSURANCE	-	98	98	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r35` Report an error
55080	PREMIUMS-CORPORATE SURETY BOND	85	138	138	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r36` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	76,757	136,907	108,648	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r37` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
	Total HEALTH DEPARTMENTTotal as printed Adds up within rounding	184,504	351,469	322,323	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r38` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.

RABIES & ANIMAL CONTROL (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	1,107,729	1,522,438	1,835,962	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r40` Report an error
53070	COMMUNICATION	14,894	20,842	20,500	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r41` Report an error
53350	MAINT. & REPAIRS-BUILDING	16,564	11,000	11,000	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r42` Report an error
53360	MAINT. & REPAIRS-EQUIPMENT	1,905	500	500	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2025-approved/p63/r43` Report an error
53380	MAINT. & REPAIRS-VEHICLES	13,766	21,817	7,758	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r6` Report an error
53490	PRINTING, STATIONARY & FORMS	2,504	3,000	3,000	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r7` Report an error
53510	RENTALS	3,136	3,000	9,000	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r8` Report an error
53550	TRAVEL	2,289	6,500	6,500	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r9` Report an error
53560	TUITION	5,410	9,500	9,500	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r10` Report an error
53570	VETERINARY SERVICES	26,665	52,515	50,000	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r11` Report an error
53990	OTHER CONTRACTED SERVICES	34,942	45,307	35,000	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r12` Report an error
54010	ANIMAL FOOD & SUPPLIES	9,885	14,547	14,000	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r13` Report an error
54100	CUSTODIAL SUPPLIES	20,893	23,000	16,500	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r14` Report an error
54130	DRUGS & MEDICAL SUPPLIES	35,981	37,700	37,700	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r15` Report an error
54250	GASOLINE	34,362	35,800	25,800	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r16` Report an error
54350	OFFICE SUPPLIES	2,888	1,500	1,500	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r17` Report an error
54510	UNIFORMS	10,270	8,222	9,500	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r18` Report an error
54990	OTHER SUPPLIES & MATERIALS	24,534	15,327	37,112	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r19` Report an error
	Other ExpendituresSubtotal as printed Adds up	260,888	310,077	294,870	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r20` Report an error
57900	OTHER EQUIPMENT	11,863	15,116	289,495	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r21` Report an error
57990	OTHER CAPITAL OUTLAY	-	-	56,000	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r22` Report an error
	Capital ExpendituresSubtotal as printed Adds up	11,863	15,116	345,495	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r23` Report an error
	Total RABIES & ANIMAL CONTROLTotal as printed Adds up within rounding	1,380,480	1,847,632	2,476,327	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r24` Report an error
FY 24 Amended: off by 1 because the book rounds each line to whole dollars.

RABIES & ANIMAL CONTROL - ANIMAL CONTROL - FT CAMPBELL (9 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	206,030	208,185	221,599	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r26` Report an error
53070	COMMUNICATION	7,616	4,000	7,440	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r27` Report an error
53570	VETERINARY SERVICES	-	37,500	37,500	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r28` Report an error
53990	OTHER CONTRACTED SERVICES	-	minus 4,997	-	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r29` Report an error
54990	OTHER SUPPLIES & MATERIALS	8,530	18,886	18,000	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r30` Report an error
	Other ExpendituresSubtotal as printed Adds up	16,146	55,389	62,940	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r31` Report an error
57990	OTHER CAPITAL OUTLAY	-	4,997	-	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r32` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	4,997	-	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r33` Report an error
	Total RABIES & ANIMAL CONTROL - ANIMAL CONTROL - FTTotal as printed Adds up	222,176	268,571	284,539	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r34` Report an error

AMBULANCE CAMPBELL SERVICE (49 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	13,090,518	15,452,820	15,999,083	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r36` Report an error
53070	COMMUNICATION	37,181	54,620	54,625	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r37` Report an error
53120	CONTRACTS - PRIVATE AGENCIES	268,259	322,000	322,000	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r38` Report an error
53160	CONTRIBUTIONS	34,659	37,118	37,118	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r39` Report an error
53170	DATA PROCESSING SERVICES	17,837	20,000	23,250	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r40` Report an error
53180	DEBT COLLECTION SERVICES	26,301	52,500	32,000	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r41` Report an error
53200	DUES & MEMBERSHIPS	1,015	1,000	1,000	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r42` Report an error
53280	JANITORIAL SERVICES	5,495	5,700	5,700	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2025-approved/p64/r43` Report an error
53330	LICENSES	7,653	9,000	9,000	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r6` Report an error
53350	MAINT. & REPAIRS-BUILDING	21,111	31,031	36,300	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r7` Report an error
53360	MAINT. & REPAIRS-EQUIPMENT	22,308	33,000	33,000	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r8` Report an error
53380	MAINT. & REPAIRS-VEHICLES	67,723	75,000	75,000	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r9` Report an error
53400	MEDICAL & DENTAL SERVICES	5,302	7,500	7,000	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r10` Report an error
53470	PEST CONTROL	1,380	3,000	3,000	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r11` Report an error
53480	POSTAL CHARGES	393	750	500	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r12` Report an error
53490	PRINTING, STATIONARY & FORMS	673	750	500	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r13` Report an error
53510	RENTALS	9,428	9,280	9,280	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r14` Report an error
53550	TRAVEL	3,771	5,000	7,000	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r15` Report an error
53560	TUITION	28,697	50,000	132,200	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r16` Report an error
53590	DISPOSAL FEES	6,510	6,960	6,960	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r17` Report an error
53990	OTHER CONTRACTED SERVICES	36,925	42,000	42,000	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r18` Report an error
54100	CUSTODIAL SUPPLIES	14,859	12,000	12,000	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r19` Report an error
54120	DIESEL FUEL	9,952	12,500	11,500	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r20` Report an error
54130	DRUGS & MEDICAL SUPPLIES	751,794	805,000	805,000	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r21` Report an error
54140	DUPLICATING SUPPLIES	968	1,000	1,000	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r22` Report an error
54150	ELECTRICITY	74,814	81,000	81,000	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r23` Report an error
54220	FOOD SUPPLIES	2,010	2,500	2,500	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r24` Report an error
54250	GASOLINE	217,904	280,000	290,000	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r25` Report an error
54290	INSTRUCTIONAL SUPPLY/MATERIAL	8,963	9,500	9,500	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r26` Report an error
54340	NATURAL GAS	18,282	19,325	19,325	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r27` Report an error
54350	OFFICE SUPPLIES	1,146	1,250	1,250	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r28` Report an error
54420	PROPANE GAS	6,654	8,000	8,000	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r29` Report an error
54500	TIRES & TUBES	43,848	45,000	45,000	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r30` Report an error
54510	UNIFORMS	42,147	55,000	130,625	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r31` Report an error
54530	VEHICLE PARTS	15,773	20,000	20,000	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r32` Report an error
54540	WATER & SEWER	12,094	14,800	14,800	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r33` Report an error
54990	OTHER SUPPLIES & MATERIALS	28,538	41,800	36,800	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r34` Report an error
55040	INDIRECT COST	6,245	90,000	15,000	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r35` Report an error
55080	PREMIUMS-CORPORATE SURETY BOND	40	100	100	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r36` Report an error
55990	OTHER CHARGES	326,108	256,000	312,000	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r37` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	2,184,757	2,520,984	2,652,833	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r38` Report an error
FY 23 Actuals: off by 3 because the book rounds each line to whole dollars.
57070	BUILDING IMPROVEMENTS	12,850	20,500	45,710	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r39` Report an error
57110	FURNITURE & FIXTURES	-	2,500	3,000	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r40` Report an error
57120	HEATING/AIR CONDITIONING EQUIP	9,250	-	10,500	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r41` Report an error
57180	MOTOR VEHICLES	-	30,000	-	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r42` Report an error
57350	HEALTH EQUIPMENT	48,077	110,100	250,816	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2025-approved/p65/r43` Report an error
57900	OTHER EQUIPMENT	-	28,000	-	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r6` Report an error
	Capital ExpendituresSubtotal as printed Adds up	70,177	191,100	310,026	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r7` Report an error
	Total AMBULANCE SERVICETotal as printed Adds up within rounding	15,345,453	18,164,904	18,961,942	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r8` Report an error
FY 23 Actuals: off by 2 because the book rounds each line to whole dollars.

AMBULANCE SERVICE - EMS - CPR CLASSES (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
54290	INSTRUCTIONAL SUPPLY/MATERIAL	2,657	3,000	3,000	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r10` Report an error
	Other ExpendituresSubtotal as printed Adds up	2,657	3,000	3,000	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r11` Report an error
	Total AMBULANCE SERVICE - EMS - CPR CLASSESTotal as printed Adds up	2,657	3,000	3,000	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r12` Report an error

OTHER LOCAL HLTH SRVCS (WIC) - WIC PROGRAM (14 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	2,211,829	3,472,700	3,475,228	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r14` Report an error
53070	COMMUNICATION	3,476	8,100	8,100	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r15` Report an error
53280	JANITORIAL SERVICES	14,400	14,400	14,400	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r16` Report an error
53350	MAINT. & REPAIRS-BUILDING	-	100	-	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r17` Report an error
53470	PEST CONTROL	-	300	-	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r18` Report an error
53550	TRAVEL	7,515	22,000	22,000	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r19` Report an error
53990	OTHER CONTRACTED SERVICES	-	2,000	-	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r20` Report an error
54150	ELECTRICITY	12,641	13,800	-	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r21` Report an error
54340	NATURAL GAS	-	1,300	-	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r22` Report an error
54540	WATER & SEWER	-	100	-	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r23` Report an error
54990	OTHER SUPPLIES & MATERIALS	-	1,700	1,700	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r24` Report an error
55060	LIABILITY INSURANCE	41,300	45,000	45,000	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r25` Report an error
	Other ExpendituresSubtotal as printed Adds up	79,332	108,800	91,200	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r26` Report an error
	Total OTHER LOCAL HLTH SRVCS (WIC) - WIC PROGRAMTotal as printed Adds up	2,291,161	3,581,500	3,566,428	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r27` Report an error

APPROPRIATION TO STATE - HEALTH DEPARTMENT (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
53160	CONTRIBUTIONS	-	33,912	33,912	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r29` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	33,912	33,912	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r30` Report an error
	Total APPROPRIATION TO STATE - HEALTH DEPARTMENTTotal as printed Adds up	-	33,912	33,912	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r31` Report an error

APPROPRIATION TO STATE - TENNESSEE REHAB CENTER (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
53160	CONTRIBUTIONS	122,211	122,211	122,211	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r33` Report an error
	Other ExpendituresSubtotal as printed Adds up	122,211	122,211	122,211	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r34` Report an error
	Total APPROPRIATION TO STATE - TENNESSEE REHABTotal as printed Adds up	122,211	122,211	122,211	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r35` Report an error

OTHER CENTER LOCAL WELFARE SERVICES - PAUPER BURIALS (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
53350	MAINT. & REPAIRS-BUILDING	-	325	325	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r37` Report an error
53410	PAUPER BURIALS	10,800	20,000	20,000	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r38` Report an error
53990	OTHER CONTRACTED SERVICES	100	500	500	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r39` Report an error
	Other ExpendituresSubtotal as printed Adds up	10,900	20,825	20,825	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r40` Report an error
	Total OTHER LOCAL WELFARE SERVICES - PAUPERTotal as printed Adds up	10,900	20,825	20,825	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r41` Report an error

OTHER BURIALS PUBLIC HEALTH & WELFARE (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
53400	MEDICAL & DENTAL SERVICES	-	25,000	-	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2025-approved/p66/r43` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	25,000	-	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r6` Report an error
	Total OTHER PUBLIC HEALTH & WELFARETotal as printed Adds up	-	25,000	-	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r7` Report an error

LIBRARIES (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
53160	CONTRIBUTIONS	2,271,380	2,750,429	3,103,037	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r9` Report an error
	Other ExpendituresSubtotal as printed Adds up	2,271,380	2,750,429	3,103,037	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r10` Report an error
	Total LIBRARIESTotal as printed Adds up	2,271,380	2,750,429	3,103,037	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r11` Report an error

PARKS & FAIR BOARDS (29 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	1,402,863	1,880,955	2,308,968	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r13` Report an error
53070	COMMUNICATION	14,824	15,140	17,725	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r14` Report an error
53200	DUES & MEMBERSHIPS	2,880	3,285	3,285	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r15` Report an error
53380	MAINT. & REPAIRS-VEHICLES	15,787	19,000	19,000	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r16` Report an error
53480	POSTAL CHARGES	531	500	500	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r17` Report an error
53510	RENTALS	5,338	15,200	17,300	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r18` Report an error
53550	TRAVEL	13,397	31,735	26,650	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r19` Report an error
53560	TUITION	17,699	24,500	24,500	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r20` Report an error
53590	DISPOSAL FEES	10,773	11,250	13,050	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r21` Report an error
53990	OTHER CONTRACTED SERVICES	175,793	178,524	211,000	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r22` Report an error
54100	CUSTODIAL SUPPLIES	17,796	19,000	21,000	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r23` Report an error
54150	ELECTRICITY	121,057	122,000	130,400	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r24` Report an error
54200	FERTILIZER, LIME & SEED	40,451	44,000	49,000	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r25` Report an error
54250	GASOLINE	31,326	51,000	43,000	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r26` Report an error
54350	OFFICE SUPPLIES	1,017	1,225	1,225	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r27` Report an error
54420	PROPANE GAS	2,568	3,000	9,000	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r28` Report an error
54450	SAND	21,183	25,000	10,000	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r29` Report an error
54510	UNIFORMS	8,101	8,100	10,200	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r30` Report an error
54540	WATER & SEWER	51,228	65,000	66,200	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r31` Report an error
54560	GRAVEL & CHART	9,343	6,800	6,800	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r32` Report an error
54640	TOP SOIL	3,064	5,700	5,700	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r33` Report an error
54670	FENCING	-	9,000	9,000	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r34` Report an error
54990	OTHER SUPPLIES & MATERIALS	155,985	175,663	155,220	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r35` Report an error
55040	INDIRECT COST	9,852	3,000	-	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r36` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	729,994	837,622	849,755	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r37` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
57170	MAINTENANCE EQUIPMENT	-	49,591	70,000	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r38` Report an error
57990	OTHER CAPITAL OUTLAY	187,317	139,189	-	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r39` Report an error
	Capital ExpendituresSubtotal as printed Adds up	187,317	188,780	70,000	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r40` Report an error
	Total PARKS & FAIR BOARDSTotal as printed Adds up within rounding	2,320,174	2,907,357	3,228,723	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2025-approved/p67/r41` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.

PARKS & FAIR BOARDS - DOWNTOWN COMMONS (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	159,149	91,891	98,475	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r7` Report an error
53550	TRAVEL	1,585	1,130	-	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r8` Report an error
53560	TUITION	2,000	-	-	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r9` Report an error
53990	OTHER CONTRACTED SERVICES	322,144	415,914	361,000	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r10` Report an error
54990	OTHER SUPPLIES & MATERIALS	19,863	80,600	80,600	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r11` Report an error
	Other ExpendituresSubtotal as printed Adds up	345,592	497,644	441,600	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r12` Report an error
	Total PARKS & FAIR BOARDS - DOWNTOWN COMMONSTotal as printed Adds up	504,741	589,535	540,075	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r13` Report an error

OTHER SOCIAL, CULTURAL & REC - VETERANS COMMISSION (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
53380	MAINT. & REPAIRS-VEHICLES	48	677	400	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r15` Report an error
53480	POSTAL CHARGES	1	88	88	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r16` Report an error
54250	GASOLINE	3,766	7,000	7,000	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r17` Report an error
54350	OFFICE SUPPLIES	-	200	200	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r18` Report an error
55110	VEHICLE & EQUIPMENT INSURANCE	-	2,000	2,000	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r19` Report an error
	Other ExpendituresSubtotal as printed Adds up	3,815	9,965	9,688	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r20` Report an error
	Total OTHER SOCIAL, CULTURAL & REC - VETERANSTotal as printed Adds up	3,815	9,965	9,688	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r21` Report an error

AGRICULTURAL COMMISSION EXTENSION SERVICE (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	2,960	3,015	3,015	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r23` Report an error
53160	CONTRIBUTIONS	384,470	518,319	508,389	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r24` Report an error
53380	MAINT. & REPAIRS-VEHICLES	2,485	3,000	3,000	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r25` Report an error
53510	RENTALS	1,800	5,300	5,300	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r26` Report an error
53550	TRAVEL	-	4,444	4,444	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r27` Report an error
53990	OTHER CONTRACTED SERVICES	48,010	60,000	45,000	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r28` Report an error
54250	GASOLINE	1,967	3,000	3,000	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r29` Report an error
54350	OFFICE SUPPLIES	782	1,500	1,500	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r30` Report an error
	Other ExpendituresSubtotal as printed Adds up	439,514	595,563	570,633	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r31` Report an error
	Total AGRICULTURAL EXTENSION SERVICETotal as printed Adds up	442,474	598,578	573,648	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r32` Report an error

FOREST SERVICE (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
53160	CONTRIBUTIONS	2,000	2,000	2,000	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r34` Report an error
	Other ExpendituresSubtotal as printed Adds up	2,000	2,000	2,000	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r35` Report an error
	Total FOREST SERVICETotal as printed Adds up	2,000	2,000	2,000	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r36` Report an error

SOIL CONSERVATION (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
	Salaries & Benefits	65,416	67,134	71,388	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r38` Report an error
53550	TRAVEL	631	1,390	190	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r39` Report an error
53990	OTHER CONTRACTED SERVICES	1,393	1,521	1,521	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r40` Report an error
54990	OTHER SUPPLIES & MATERIALS	-	189	189	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r41` Report an error
	Other ExpendituresSubtotal as printed Adds up	2,024	3,100	1,900	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r42` Report an error
	Total SOIL CONSERVATIONTotal as printed Adds up	67,440	70,234	73,288	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2025-approved/p68/r43` Report an error

TOURISM - TOURISM/CITY OF CLARKSVILLE (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	597,085	650,000	475,000	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r7` Report an error
	Other ExpendituresSubtotal as printed Adds up	597,085	650,000	475,000	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r8` Report an error
	Total TOURISM - TOURISM/CITY OF CLARKSVILLETotal as printed Adds up	597,085	650,000	475,000	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r9` Report an error

TOURISM - TOURIST COMMISSION (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	1,791,254	1,950,000	1,350,000	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r11` Report an error
	Other ExpendituresSubtotal as printed Adds up	1,791,254	1,950,000	1,350,000	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r12` Report an error
	Total TOURISM - TOURIST COMMISSIONTotal as printed Adds up	1,791,254	1,950,000	1,350,000	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r13` Report an error

INDUSTRIAL DEVELOPMENT (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
53160	CONTRIBUTIONS	816,866	858,305	747,058	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r15` Report an error
53990	OTHER CONTRACTED SERVICES	1,145,204	1,357,050	1,668,743	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r16` Report an error
	Other ExpendituresSubtotal as printed Adds up	1,962,070	2,215,355	2,415,801	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r17` Report an error
	Total INDUSTRIAL DEVELOPMENTTotal as printed Adds up	1,962,070	2,215,355	2,415,801	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r18` Report an error

AIRPORT (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
53160	CONTRIBUTIONS	442,428	523,865	523,865	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r20` Report an error
	Other ExpendituresSubtotal as printed Adds up	442,428	523,865	523,865	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r21` Report an error
	Total AIRPORTTotal as printed Adds up	442,428	523,865	523,865	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r22` Report an error

VETERAN'S SERVICES (16 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	675,210	770,388	819,769	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r24` Report an error
53070	COMMUNICATION	1,522	1,560	1,560	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r25` Report an error
53170	DATA PROCESSING SERVICES	5,638	5,880	5,880	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r26` Report an error
53200	DUES & MEMBERSHIPS	315	495	495	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r27` Report an error
53330	LICENSES	-	50	50	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r28` Report an error
53480	POSTAL CHARGES	694	1,020	1,020	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r29` Report an error
53490	PRINTING, STATIONARY & FORMS	655	1,160	1,000	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r30` Report an error
53510	RENTALS	3,508	4,900	4,900	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r31` Report an error
53550	TRAVEL	4,739	9,000	9,000	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r32` Report an error
53990	OTHER CONTRACTED SERVICES	1,189	2,645	2,645	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r33` Report an error
54220	FOOD SUPPLIES	910	1,500	1,500	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r34` Report an error
54250	GASOLINE	-	600	600	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r35` Report an error
54320	LIBRARY BOOKS/MEDIA	-	700	700	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r36` Report an error
54990	OTHER SUPPLIES & MATERIALS	3,615	3,000	3,000	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r37` Report an error
	Other ExpendituresSubtotal as printed Adds up	22,785	32,510	32,350	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r38` Report an error
	Total VETERAN'S SERVICESTotal as printed Adds up	697,995	802,898	852,119	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r39` Report an error

OTHER CHARGES (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
53160	CONTRIBUTIONS	72,516	80,000	80,000	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r41` Report an error
55020	BUILDING & CONTENTS INSURANCE	802,831	1,511,576	1,512,000	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r42` Report an error
55060	LIABILITY INSURANCE	192,918	199,714	200,265	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2025-approved/p69/r43` Report an error
55130	WORKER'S COMPENSATION INS	-	700,000	700,000	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2025-approved/p70/r6` Report an error
55150	LIABILITY CLAIMS	67,500	250,000	250,000	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2025-approved/p70/r7` Report an error
55990	OTHER CHARGES	23,218	40,000	40,000	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2025-approved/p70/r8` Report an error
	Other ExpendituresSubtotal as printed Adds up	1,158,983	2,781,290	2,782,265	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2025-approved/p70/r9` Report an error
	Total OTHER CHARGESTotal as printed Adds up	1,158,983	2,781,290	2,782,265	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2025-approved/p70/r10` Report an error

OTHER CHARGES - TRUSTEE COMMISSION (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
55100	TRUSTEE'S COMMISSION	1,669,965	2,050,000	2,000,000	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2025-approved/p70/r12` Report an error
	Other ExpendituresSubtotal as printed Adds up	1,669,965	2,050,000	2,000,000	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2025-approved/p70/r13` Report an error
	Total OTHER CHARGES - TRUSTEE COMMISSIONTotal as printed Adds up	1,669,965	2,050,000	2,000,000	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2025-approved/p70/r14` Report an error

CONTRIBUTION TO OTHER AGENCIES (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
53100	CONTRACTS -OTHER PUBLIC AGENCY	2,524,615	2,587,500	2,587,500	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2025-approved/p70/r16` Report an error
53160	CONTRIBUTIONS	40,250	150,000	75,000	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2025-approved/p70/r17` Report an error
53200	DUES & MEMBERSHIPS	68,535	69,000	69,000	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2025-approved/p70/r18` Report an error
	Other ExpendituresSubtotal as printed Adds up	2,633,400	2,806,500	2,731,500	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2025-approved/p70/r19` Report an error
	Total CONTRIBUTION TO OTHER AGENCIESTotal as printed Adds up	2,633,400	2,806,500	2,731,500	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2025-approved/p70/r20` Report an error

EMPLOYEE BENEFITS (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	637,543	748,000	3,060,120	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2025-approved/p70/r22` Report an error
	Total EMPLOYEE BENEFITSTotal as printed Adds up	637,543	748,000	3,060,120	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2025-approved/p70/r23` Report an error

MISC-CONT RESERVE (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
53020	ADVERTISING	-	500	500	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2025-approved/p70/r25` Report an error
53550	TRAVEL	-	3,000	3,000	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2025-approved/p70/r26` Report an error
53990	OTHER CONTRACTED SERVICES	2,750	10,000	10,000	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2025-approved/p70/r27` Report an error
54990	OTHER SUPPLIES & MATERIALS	-	1,500	1,500	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2025-approved/p70/r28` Report an error
	Other ExpendituresSubtotal as printed Adds up	2,750	15,000	15,000	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2025-approved/p70/r29` Report an error
	Total MISC-CONT RESERVETotal as printed Adds up	2,750	15,000	15,000	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2025-approved/p70/r30` Report an error

LITTER & TRASH COLLECTION (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	169,252	174,323	184,903	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2025-approved/p70/r32` Report an error
54990	OTHER SUPPLIES & MATERIALS	16,851	27,390	27,390	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2025-approved/p70/r33` Report an error
	Other ExpendituresSubtotal as printed Adds up	16,851	27,390	27,390	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2025-approved/p70/r34` Report an error
	Total LITTER & TRASH COLLECTIONTotal as printed Adds up	186,103	201,713	212,293	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2025-approved/p70/r35` Report an error

Lines printed without a heading (1 line)

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
	Total Expenditures COUNTY GENERAL FUND 101Total as printed Adds up within roundingThis total also adds lines listed under Transfers and available funds: TRANSFERS TO OTHER FUNDS	118,516,295	140,706,457	149,861,858	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2025-approved/p70/r40` Report an error
FY 24 Amended: off by 3 because the book rounds each line to whole dollars.

COUNTY GENERAL FUND Fund 101

2024-2025 Approved Budget

Spending by department (1212 lines)

Transfers and available funds (14 lines)

Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Estimated Beginning Fund Balance July 1	48,727,982	52,607,790	46,729,232	budget book p. 29 (opens the budget book in a new tab) Details Budget book p. 29 fetched 2026-11-08. Fact id `fy2025-approved/p29/r31` Report an error
	Estimated Ending Fund Balance June 30	52,607,790	46,729,232	36,261,207	budget book p. 29 (opens the budget book in a new tab) Details Budget book p. 29 fetched 2026-11-08. Fact id `fy2025-approved/p29/r32` Report an error

Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
Estimated Nonspendable Fund Balance	381,398	100,000	100,000	budget book p. 29 (opens the budget book in a new tab) Details Budget book p. 29 fetched 2026-11-08. Fact id `fy2025-approved/p29/r33` Report an error
Estimated Restricted Fund Balance	7,260,158	5,742,001	5,742,001	budget book p. 29 (opens the budget book in a new tab) Details Budget book p. 29 fetched 2026-11-08. Fact id `fy2025-approved/p29/r34` Report an error
Estimated Committed Fund Balance	728,417	500,000	500,000	budget book p. 29 (opens the budget book in a new tab) Details Budget book p. 29 fetched 2026-11-08. Fact id `fy2025-approved/p29/r35` Report an error
Estimated Assigned Fund Balance	1,791,469	3,000,000	3,000,000	budget book p. 29 (opens the budget book in a new tab) Details Budget book p. 29 fetched 2026-11-08. Fact id `fy2025-approved/p29/r36` Report an error
Estimated Unassigned Fund Balance	42,446,348	37,387,231	26,919,206	budget book p. 29 (opens the budget book in a new tab) Details Budget book p. 29 fetched 2026-11-08. Fact id `fy2025-approved/p29/r37` Report an error
Total Fund BalanceTotal as printed Adds up	52,607,790	46,729,232	36,261,207	budget book p. 29 (opens the budget book in a new tab) Details Budget book p. 29 fetched 2026-11-08. Fact id `fy2025-approved/p29/r38` Report an error

Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
49700	INSURANCE RECOVERY	251,928	59,488	20,000	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r34` Report an error
49800	OPERATING TRANSFERS	327,081	315,534	127,534	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r35` Report an error
	Total Other Sources (Non-Revenue)Total as printed Adds up	579,009	375,022	147,534	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r36` Report an error

Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
55900	TRANSFERS TO OTHER FUNDS	654,440	654,440	919,440	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2025-approved/p70/r37` Report an error
	Other ExpendituresSubtotal as printed Adds up	654,440	654,440	919,440	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2025-approved/p70/r38` Report an error
	Total OPERATING TRANSFERSTotal as printed Adds up	654,440	654,440	919,440	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2025-approved/p70/r39` Report an error