COUNTY GENERAL FUND Fund 101

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

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

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

Fiscal Year 2027 Approved Budget

Revenue by source (135 lines)

Go to a heading (10)

Taxes
Licenses & Permits
Fines, Forfeitures & Penalties
Charges for Current Services
Other Local Revenues
Fees Received
State of Tennessee
Federal Government
Other Government / Citizen Groups
Lines printed without a heading

Taxes (28 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
40110	CURRENT PROPERTY TAX	86,797,433	98,388,000	103,056,000	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r8` Report an error
40120	TRUSTEE'S COLLECTIONS - PYR	1,209,462	800,000	1,200,000	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r9` Report an error
40125	TRUSTEE COLLECTIONS - BANKRUPT	14,123	30,000	5,000	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r10` Report an error
40130	CIRCUIT/CHANCERY COLLECT-PYR	682,742	500,000	500,000	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r11` Report an error
40140	INTEREST & PENALTY	450,805	300,000	300,000	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r12` Report an error
40161	PMTS IN LIEU OF TAXES - T.V.A.	763	763	763	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r13` Report an error
40162	PMTS IN LIEU OF TAXES -UTILITY CLARKSVILLE	1,553,963	1,575,000	1,575,000	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r14` Report an error
40162	PMTS IN LIEU OF TAXES -UTILITY DICKSON	66,845	65,000	65,000	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r15` Report an error
40163	PMTS IN LIEU OF TAXES - OTHER THREE C GROUP	73,710	71,608	60,000	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r16` Report an error
40163	PMTS IN LIEU OF TAXES - OTHER OAK PLAINS PILOT	26,992	-	20,900	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r17` Report an error
40163	PMTS IN LIEU OF TAXES - OTHER FIELDSTONE VILLAGE	39,000	39,000	39,000	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r18` Report an error
40163	PMTS IN LIEU OF TAXES - OTHER HANKOOK	-	590,298	-	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r19` Report an error
40163	PMTS IN LIEU OF TAXES - OTHER RAMBLEWOOD PILOT PMT	64,400	-	64,400	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r20` Report an error
40163	PMTS IN LIEU OF TAXES - OTHER BETTER LIVING SERVICES	57,126	49,200	60,000	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r21` Report an error
40163	PMTS IN LIEU OF TAXES - OTHER	1,236	200	66,351	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r22` Report an error
40163	PMTS IN LIEU OF TAXES - OTHER HIGHMARK MILLER TOWN	47,416	-	47,416	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r23` Report an error
40163	PMTS IN LIEU OF TAXES - OTHER SHILOH	39,903	61,662	40,000	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r24` Report an error
40163	PMTS IN LIEU OF TAXES - OTHER CLARKSVILLE COMMONS	46,966	-	53,676	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r25` Report an error
40163	PMTS IN LIEU OF TAXES - OTHER MONTGOMERY COMMONS	27,484	28,500	27,000	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r26` Report an error
40163	PMTS IN LIEU OF TAXES - OTHER FEDERAL GOVERNMENT	14,206	11,065	11,065	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r27` Report an error
40163	PMTS IN LIEU OF TAXES - OTHER	57,452	-	57,000	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r28` Report an error
40220	HOTEL/MOTEL TAX	2,540,157	2,500,000	2,500,000	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r29` Report an error
40250	LITIGATION TAX - GENERAL	425,815	390,000	430,000	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r30` Report an error
40260	LITIGATION TAX-SPECIAL PURPOSE	90,244	80,000	80,000	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r31` Report an error
40270	BUSINESS TAX	2,813,892	2,000,000	2,000,000	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r32` Report an error
40320	BANK EXCISE TAX	374,973	450,000	450,000	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r33` Report an error
40330	WHOLESALE BEER TAX	296,032	400,000	300,000	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r34` Report an error
	Total TaxesTotal as printed Adds up	97,813,140	108,330,296	113,008,571	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r35` Report an error

Licenses & Permits (7 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
41120	ANIMAL REGISTRATION	233,100	215,000	215,000	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r37` Report an error
41130	ANIMAL VACCINATION	15,435	16,000	16,000	budget book p. 30 (opens the budget book in a new tab) Details Budget book p. 30 fetched 2026-11-08. Fact id `fy2027-approved/p30/r38` Report an error
41140	CABLE TV FRANCHISE	175,641	300,000	150,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r6` Report an error
41520	BUILDING PERMITS	988,122	1,500,000	1,500,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r7` Report an error
41540	PLUMBING PERMITS	43,420	30,000	40,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r8` Report an error
41590	OTHER PERMITS	841,689	465,000	470,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r9` Report an error
	Total Licenses & PermitsTotal as printed Adds up	2,297,407	2,526,000	2,391,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r10` Report an error

Fines, Forfeitures & Penalties (28 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
42110	FINES	35,394	14,000	35,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r12` Report an error
42120	OFFICERS COSTS	19,939	20,000	20,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r13` Report an error
42141	DRUG COURT FEES	1,135	1,600	1,600	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r14` Report an error
42142	VETERANS TREATMENT COURT FEES	722	1,800	900	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r15` Report an error
42190	DATA ENTRY FEES -CIRCUIT COURT	10,141	9,000	10,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r16` Report an error
42191	COURTROOM SECURITY - CIRCUIT	7,854	7,500	7,500	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r17` Report an error
42192	CIRCUIT COURT VICTIMS ASSESS	4,710	3,525	4,500	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r18` Report an error
42310	FINES	166,013	135,000	130,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r19` Report an error
42311	FINES - LITTERING	166	250	250	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r20` Report an error
42320	OFFICERS COSTS	328,166	275,000	300,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r21` Report an error
42330	GAME & FISH FINES	1,661	500	1,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r22` Report an error
42341	DRUG COURT FEES	18,719	20,000	20,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r23` Report an error
42342	VETERANS TREATMENT COURT FEES	12,637	15,000	15,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r24` Report an error
42350	JAIL FEES GENERAL SESSIONS	301,542	300,000	300,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r25` Report an error
42380	DUI TREATMENT FINES	17,183	20,000	20,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r26` Report an error
42390	DATA ENTRY FEE-GENERAL SESS	64,376	63,000	63,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r27` Report an error
42392	GEN SESSIONS VICTIM ASSESSMNT	52,095	60,000	55,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r28` Report an error
42410	FINES	214	1,700	1,700	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r29` Report an error
42420	OFFICERS COSTS	20,223	15,000	15,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r30` Report an error
42450	JAIL FEES	26,729	25,000	25,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r31` Report an error
42490	DATA ENTRY FEE-JUVENILE COURT	6,727	10,250	6,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r32` Report an error
42520	OFFICERS COSTS	42,174	35,000	40,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r33` Report an error
42530	DATA ENTRY FEE -CHANCERY COURT	8,887	5,000	7,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r34` Report an error
42610	FINES	929	1,000	1,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r35` Report an error
42641	DRUG COURT FEES	55,453	30,000	50,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r36` Report an error
42910	PROCEEDS -CONFISCATED PROPERTY	5,480	1,000	1,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2027-approved/p31/r37` Report an error
42990	OTHER FINES/FORFEITS/PENALTIES	20,615	18,300	15,100	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r6` Report an error
	Total Fines, Forfeitures & PenaltiesTotal as printed Adds up	1,229,884	1,088,425	1,145,550	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r7` Report an error

Charges for Current Services (18 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
43120	PATIENT CHARGES	8,325,250	6,900,000	8,000,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r9` Report an error
43140	ZONING STUDIES	6,000	5,000	5,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r10` Report an error
43190	OTHER GENERAL SERVICE CHARGES	72,492	65,000	70,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r11` Report an error
43340	RECREATION FEES	171,115	110,000	110,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r12` Report an error
43350	COPY FEES	11,175	9,900	8,700	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r13` Report an error
43365	ARCHIVE & RECORD MANAGEMENT	491,566	475,500	482,500	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r14` Report an error
43366	GREENBELT LATE APPLICATION FEE	900	-	-	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r15` Report an error
43370	TELEPHONE COMMISSIONS	296,692	236,000	236,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r16` Report an error
43380	VENDING MACHINE COLLECTIONS	88,595	68,000	85,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r17` Report an error
43383	TITLING AND REGISTRATION	204,918	190,000	205,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r18` Report an error
43384	FINGERPRINT FEES	3,330	-	-	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r19` Report an error
43392	DATA PROCESSING FEES -REGISTER	78,302	80,000	80,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r20` Report an error
43393	PROBATION FEES	10,708	27,000	27,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r21` Report an error
43394	DATA PROCESSING FEES - SHERIFF	32,879	30,000	30,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r22` Report an error
43395	SEXUAL OFFENDER FEE - SHERIFF	18,300	18,000	18,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r23` Report an error
43396	DATA PROCESSING FEE-COUNTY CLK	24,774	30,000	25,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r24` Report an error
43990	OTHER CHARGES FOR SERVICES	20,820	5,000	2,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r25` Report an error
	Total Charges for Current ServicesTotal as printed Adds up	9,857,816	8,249,400	9,384,200	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r26` Report an error

Other Local Revenues (10 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
44110	INTEREST EARNED	5,646,821	5,000,000	5,080,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r28` Report an error
44120	LEASE/RENTALS	666,646	761,969	499,649	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r29` Report an error
44140	SALE OF MAPS	-	3,000	-	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r30` Report an error
44145	SALE OF RECYCLED MATERIALS	12,443	-	-	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r31` Report an error
44170	MISCELLANEOUS REFUNDS	338,359	344,100	361,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r32` Report an error
44530	SALE OF EQUIPMENT	55,119	60,974	5,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r33` Report an error
44540	SALE OF PROPERTY	2,050,151	-	-	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r34` Report an error
44570	CONTRIBUTIONS & GIFTS	5,000	-	-	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r35` Report an error
44990	OTHER LOCAL REVENUES	538,254	480,348	516,600	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r36` Report an error
	Total Other Local RevenuesTotal as printed Adds up	9,312,793	6,650,391	6,462,249	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2027-approved/p32/r37` Report an error

Fees Received (9 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
45510	COUNTY CLERK	2,662,088	2,450,000	2,600,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r7` Report an error
45520	CIRCUIT COURT CLERK	760,395	700,000	750,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r8` Report an error
45540	GENERAL SESSIONS COURT CLERK	1,926,671	1,700,000	1,950,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r9` Report an error
45550	CLERK & MASTER	498,879	425,000	450,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r10` Report an error
45560	JUVENILE COURT CLERK	182,893	200,000	200,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r11` Report an error
45580	REGISTER	1,834,278	1,300,000	1,500,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r12` Report an error
45590	SHERIFF	145,870	85,000	100,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r13` Report an error
45610	TRUSTEE	5,853,242	5,000,000	5,750,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r14` Report an error
	Total Fees ReceivedTotal as printed Adds up	13,864,316	11,860,000	13,300,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r15` Report an error

State of Tennessee (22 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
46110	JUVENILE SERVICES PROGRAM	586,426	705,867	580,011	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r17` Report an error
46210	LAW ENFORCEMENT TRAINING PROG	251,200	134,400	135,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r18` Report an error
46240	SCHOOL RESOURCE OFFICER GRANTS	3,075,000	3,075,000	3,075,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r19` Report an error
46290	OTHER PUB SAFETY GRANT	58,800	45,600	71,500	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r20` Report an error
46330	EMS INSERVICE TRAINING PROGRAM	20,000	29,600	33,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r21` Report an error
46390	OTHER HEALTH & WELFARE GRANT	402,142	520,374	373,970	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r22` Report an error
46430	LITTER PROGRAM	76,698	182,500	91,300	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r23` Report an error
46490	OTHER PUBLIC SAFETY GRANTS	33,960	32,000	-	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r24` Report an error
46810	FLOOD CONTROL	-	3,500	3,500	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r25` Report an error
46830	BEER TAX	17,752	20,000	20,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r26` Report an error
46835	VEHICLE CERTIFICATE OF TITLE	27,059	26,000	27,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r27` Report an error
46840	ALCOHOLIC BEVERAGE TAX	391,206	400,000	400,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r28` Report an error
46845	OPIOID SETTLEMENT FUNDS TN	771,107	646,881	538,099	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r29` Report an error
46851	STATE REVENUE SHARING - T.V.A.	2,121,091	2,200,000	2,200,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r30` Report an error
46852	REVENUE SHARING - TELECOM	249,136	290,000	240,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r31` Report an error
46855	SHARED SPRTS GAMING PRIVILEGE	116,556	115,000	115,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r32` Report an error
46890	PRISONER TRANSPORTATION	6,661	10,000	10,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r33` Report an error
46915	CONTRACTED PRISONER BOARDING	877,339	900,000	900,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r34` Report an error
46960	REGISTRAR'S SALARY SUPPLEMENTS	15,164	15,164	15,164	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r35` Report an error
46980	OTHER STATE GRANTS	3,461,703	4,553,887	4,141,592	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r36` Report an error
46990	OTHER STATE REVENUES	131,251	216,775	125,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r37` Report an error
	Total State of TennesseeTotal as printed Adds up	12,690,251	14,122,548	13,095,136	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2027-approved/p33/r38` Report an error

Federal Government (5 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
47235	HOMELAND SECURITY GRANTS	170,917	277,736	74,350	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2027-approved/p34/r7` Report an error
47590	OTHER FEDERAL THROUGH STATE	91,895	608,552	35,000	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2027-approved/p34/r8` Report an error
47700	ASSET FORFEITURE FUNDS	50,142	57,500	-	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2027-approved/p34/r9` Report an error
47990	OTHER DIRECT FEDERAL REVENUE	42,687	2,400	2,400	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2027-approved/p34/r10` Report an error
	Total Federal GovernmentTotal as printed Adds up within rounding	355,640	946,188	111,750	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2027-approved/p34/r11` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

Other Government / Citizen Groups (6 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
48130	CONTRIBUTIONS	352,860	372,050	392,490	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2027-approved/p34/r13` Report an error
48140	CONTRACTED SERVICES	383,407	280,000	300,000	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2027-approved/p34/r14` Report an error
48610	DONATIONS	41,570	358,500	3,500	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2027-approved/p34/r15` Report an error
48990	OTHER	-	4,000	-	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2027-approved/p34/r16` Report an error
48991	OPIOID SETTLEMENT FUNDS	247,174	-	171,878	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2027-approved/p34/r17` Report an error
	Total Other Government / Citizen GroupsTotal as printed Adds up within rounding	1,025,012	1,014,550	867,868	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2027-approved/p34/r18` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

Lines printed without a heading (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Total RevenuesTotal as printed Adds up within roundingThis total also adds lines listed under Transfers and available funds: INSURANCE RECOVERY, OPERATING TRANSFERS	148,760,639	156,012,026	159,786,324	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2027-approved/p34/r23` Report an error
FY 2025 Actuals: off by 3 because the book rounds each line to whole dollars.
	Total Revenues COUNTY GENERAL FUND 101Total as printed Adds up within roundingThis total also adds lines listed under Transfers and available funds: INSURANCE RECOVERY, OPERATING TRANSFERS	148,760,639	156,012,026	159,786,324	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2027-approved/p34/r24` Report an error
FY 2025 Actuals: off by 3 because the book rounds each line to whole dollars.

Spending by department (1273 lines)

Go to a heading (130)

COUNTY COMMISSION (12 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	245,657	265,858	269,308	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2027-approved/p36/r8` Report an error
53020	ADVERTISING	105	250	250	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2027-approved/p36/r9` Report an error
53050	AUDIT SERVICES	96,830	130,000	130,000	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2027-approved/p36/r10` Report an error
53320	LEGAL NOTICE/RECORD/COURT COST	95	3,000	3,000	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2027-approved/p36/r11` Report an error
53550	TRAVEL	26,009	25,000	34,000	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2027-approved/p36/r12` Report an error
53560	TUITION	5,825	7,500	10,650	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2027-approved/p36/r13` Report an error
53990	OTHER CONTRACTED SERVICES	1,525	15,000	17,385	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2027-approved/p36/r14` Report an error
54220	FOOD SUPPLIES	-	500	500	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2027-approved/p36/r15` Report an error
54350	OFFICE SUPPLIES	289	400	400	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2027-approved/p36/r16` Report an error
54990	OTHER SUPPLIES & MATERIALS	270	1,500	1,500	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2027-approved/p36/r17` Report an error
	Other ExpendituresSubtotal as printed Adds up	130,948	183,150	197,685	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2027-approved/p36/r18` Report an error
	Total COUNTY COMMISSIONTotal as printed Adds up	376,605	449,008	466,993	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2027-approved/p36/r19` Report an error

BOARD OF EQUALIZATION (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	8,612	10,770	10,765	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2027-approved/p36/r21` Report an error
	Total BOARD OF EQUALIZATIONTotal as printed Adds up	8,612	10,770	10,765	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2027-approved/p36/r22` Report an error

BEER BOARD (4 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	4,952	4,306	4,306	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2027-approved/p36/r24` Report an error
53320	LEGAL NOTICE/RECORD/COURT COST	573	3,000	3,000	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2027-approved/p36/r25` Report an error
	Other ExpendituresSubtotal as printed Adds up	573	3,000	3,000	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2027-approved/p36/r26` Report an error
	Total BEER BOARDTotal as printed Adds up	5,525	7,306	7,306	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2027-approved/p36/r27` Report an error

OTHER BOARDS & COMMITTEES (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	4,300	6,890	10,658	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2027-approved/p36/r29` Report an error
	Total OTHER BOARDS & COMMITTEESTotal as printed Adds up	4,300	6,890	10,658	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2027-approved/p36/r30` Report an error

COUNTY MAYOR (23 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	801,629	845,653	937,596	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2027-approved/p36/r32` Report an error
53020	ADVERTISING	-	200	200	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2027-approved/p36/r33` Report an error
53070	COMMUNICATION	3,028	3,100	3,100	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2027-approved/p36/r34` Report an error
53200	DUES & MEMBERSHIPS	600	550	550	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2027-approved/p36/r35` Report an error
53380	MAINT. & REPAIRS-VEHICLES	1,863	3,500	3,500	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2027-approved/p36/r36` Report an error
53480	POSTAL CHARGES	746	750	750	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2027-approved/p36/r37` Report an error
53490	PRINTING, STATIONARY & FORMS	1,363	3,000	3,000	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2027-approved/p36/r38` Report an error
53510	RENTALS	2,000	2,740	2,400	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r6` Report an error
53550	TRAVEL	7,580	9,000	9,000	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r7` Report an error
53560	TUITION	2,715	9,000	9,000	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r8` Report an error
53990	OTHER CONTRACTED SERVICES	30,357	24,206	27,000	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r9` Report an error
54100	CUSTODIAL SUPPLIES	45	-	-	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r10` Report an error
54220	FOOD SUPPLIES	1,431	2,500	2,500	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r11` Report an error
54250	GASOLINE	3,916	5,000	5,000	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r12` Report an error
54320	LIBRARY BOOKS/MEDIA	500	600	600	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r13` Report an error
54350	OFFICE SUPPLIES	3,197	3,600	3,600	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r14` Report an error
54370	PERIODICALS	-	500	500	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r15` Report an error
54990	OTHER SUPPLIES & MATERIALS	2,852	3,500	3,500	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r16` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	62,192	71,746	74,200	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r17` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
57110	FURNITURE & FIXTURES	3,930	-	-	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r18` Report an error
57180	MOTOR VEHICLES	-	23,076	-	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r19` Report an error
	Capital ExpendituresSubtotal as printed Adds up	3,930	23,076	-	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r20` Report an error
	Total COUNTY MAYORTotal as printed Adds up within rounding	867,751	940,475	1,011,796	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r21` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

HUMAN RESOURCES (21 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	932,843	1,043,559	1,078,871	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r23` Report an error
53070	COMMUNICATION	1,606	1,500	1,500	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r24` Report an error
53200	DUES & MEMBERSHIPS	2,135	3,085	3,085	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r25` Report an error
53220	EVALUATION & TESTING	5,401	12,000	12,000	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r26` Report an error
53480	POSTAL CHARGES	1,011	1,000	1,000	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r27` Report an error
53490	PRINTING, STATIONARY & FORMS	-	1,000	1,000	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r28` Report an error
53510	RENTALS	2,508	3,700	3,700	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r29` Report an error
53550	TRAVEL	1,246	5,000	10,000	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r30` Report an error
53560	TUITION	8,542	15,000	10,000	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r31` Report an error
53990	OTHER CONTRACTED SERVICES	69,045	461,036	540,000	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r32` Report an error
54110	DATA PROCESSING SUPPLIES	-	750	750	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r33` Report an error
54140	DUPLICATING SUPPLIES	38	300	300	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r34` Report an error
54290	INSTRUCTIONAL SUPPLY/MATERIAL	71	4,000	1,500	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r35` Report an error
54350	OFFICE SUPPLIES	1,986	2,000	3,000	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r36` Report an error
54990	OTHER SUPPLIES & MATERIALS	9,626	3,500	3,500	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r37` Report an error
55040	INDIRECT COST	25,000	-	-	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2027-approved/p37/r38` Report an error
	Other ExpendituresSubtotal as printed Adds up	128,215	513,871	591,335	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2027-approved/p38/r6` Report an error
57090	DATA PROCESSING EQUIPMENT	22,250	-	-	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2027-approved/p38/r7` Report an error
57110	FURNITURE & FIXTURES	142,122	5,271	-	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2027-approved/p38/r8` Report an error
	Capital ExpendituresSubtotal as printed Adds up	164,372	5,271	-	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2027-approved/p38/r9` Report an error
	Total HUMAN RESOURCESTotal as printed Adds up within rounding	1,225,431	1,562,700	1,670,206	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2027-approved/p38/r10` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars. FY 2026 Amended: off by 1 because the book rounds each line to whole dollars.

HUMAN RESOURCES - OPIOID - STATE (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	-	750	-	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2027-approved/p38/r12` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	750	-	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2027-approved/p38/r13` Report an error
	Total HUMAN RESOURCES - OPIOID - STATETotal as printed Adds up	-	750	-	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2027-approved/p38/r14` Report an error

COUNTY ATTORNEY (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53310	LEGAL SERVICES	479,684	300,000	400,000	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2027-approved/p38/r16` Report an error
	Other ExpendituresSubtotal as printed Adds up	479,684	300,000	400,000	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2027-approved/p38/r17` Report an error
	Total COUNTY ATTORNEYTotal as printed Adds up	479,684	300,000	400,000	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2027-approved/p38/r18` Report an error

ELECTION COMMISSION (18 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	775,680	1,037,185	947,319	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2027-approved/p38/r20` Report an error
53070	COMMUNICATION	781	1,300	1,000	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2027-approved/p38/r21` Report an error
53320	LEGAL NOTICE/RECORD/COURT COST	4,683	27,500	12,000	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2027-approved/p38/r22` Report an error
53370	MAINT. & REPAIRS-OFFICE EQUIP.	34,661	36,400	40,000	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2027-approved/p38/r23` Report an error
53480	POSTAL CHARGES	25,000	46,000	30,000	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2027-approved/p38/r24` Report an error
53490	PRINTING, STATIONARY & FORMS	12,072	17,450	11,000	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2027-approved/p38/r25` Report an error
53510	RENTALS	7,640	10,620	8,000	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2027-approved/p38/r26` Report an error
53550	TRAVEL	1,068	2,000	1,500	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2027-approved/p38/r27` Report an error
53560	TUITION	-	1,200	500	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2027-approved/p38/r28` Report an error
53990	OTHER CONTRACTED SERVICES	26,200	57,300	41,900	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2027-approved/p38/r29` Report an error
54110	DATA PROCESSING SUPPLIES	-	-	3,000	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2027-approved/p38/r30` Report an error
54180	EQUIPMENT & MACHINERY PARTS	-	6,500	-	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2027-approved/p38/r31` Report an error
54350	OFFICE SUPPLIES	11,321	12,000	10,000	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2027-approved/p38/r32` Report an error
54990	OTHER SUPPLIES & MATERIALS	28,394	18,255	11,000	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2027-approved/p38/r33` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	151,821	236,525	169,900	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2027-approved/p38/r34` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
57310	VOTING MACHINES	17,420	8,700	-	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2027-approved/p38/r35` Report an error
	Capital ExpendituresSubtotal as printed Adds up	17,420	8,700	-	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2027-approved/p38/r36` Report an error
	Total ELECTION COMMISSIONTotal as printed Adds up within rounding	944,921	1,282,410	1,117,219	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2027-approved/p38/r37` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	680,502	867,706	875,716	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r7` Report an error
53170	DATA PROCESSING SERVICES	110,450	116,200	116,200	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r8` Report an error
53200	DUES & MEMBERSHIPS	2,617	2,800	2,800	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r9` Report an error
53370	MAINT. & REPAIRS-OFFICE EQUIP.	-	1,000	1,000	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r10` Report an error
53480	POSTAL CHARGES	297	1,000	1,000	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r11` Report an error
53510	RENTALS	2,992	4,500	4,500	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r12` Report an error
53550	TRAVEL	6,797	7,000	7,000	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r13` Report an error
53560	TUITION	3,682	4,800	4,800	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r14` Report an error
53990	OTHER CONTRACTED SERVICES	11,469	9,800	14,800	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r15` Report an error
54110	DATA PROCESSING SUPPLIES	836	3,000	3,000	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r16` Report an error
54140	DUPLICATING SUPPLIES	1,977	2,000	2,000	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r17` Report an error
54990	OTHER SUPPLIES & MATERIALS	11,862	13,000	8,000	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r18` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	152,978	165,100	165,100	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r19` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
57090	DATA PROCESSING EQUIPMENT	17,027	20,000	20,000	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r20` Report an error
57110	FURNITURE & FIXTURES	72,700	-	-	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r21` Report an error
	Capital ExpendituresSubtotal as printed Adds up	89,727	20,000	20,000	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r22` Report an error
	Total REGISTER OF DEEDSTotal as printed Adds up within rounding	923,207	1,052,806	1,060,816	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r23` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

PLANNING (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53160	CONTRIBUTIONS	542,515	654,911	578,569	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r25` Report an error
	Other ExpendituresSubtotal as printed Adds up	542,515	654,911	578,569	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r26` Report an error
	Total PLANNINGTotal as printed Adds up	542,515	654,911	578,569	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r27` Report an error

BUILDING (18 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	685,417	843,674	887,130	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r29` Report an error
53070	COMMUNICATION	1,957	3,300	3,300	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r30` Report an error
53200	DUES & MEMBERSHIPS	816	1,050	1,050	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r31` Report an error
53330	LICENSES	140	280	280	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r32` Report an error
53380	MAINT. & REPAIRS-VEHICLES	1,170	1,500	1,400	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r33` Report an error
53480	POSTAL CHARGES	15	100	100	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r34` Report an error
53510	RENTALS	839	900	900	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r35` Report an error
53550	TRAVEL	4,782	5,200	5,200	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r36` Report an error
53560	TUITION	2,430	4,000	4,000	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r37` Report an error
53990	OTHER CONTRACTED SERVICES	41,032	40,000	40,000	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2027-approved/p39/r38` Report an error
54250	GASOLINE	1,646	1,800	1,800	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r6` Report an error
54350	OFFICE SUPPLIES	472	400	500	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r7` Report an error
54990	OTHER SUPPLIES & MATERIALS	1,579	1,640	1,640	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r8` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	56,879	60,170	60,170	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r9` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
57180	MOTOR VEHICLES	41,405	-	-	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r10` Report an error
57990	OTHER CAPITAL OUTLAY	-	-	25,000	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r11` Report an error
	Capital ExpendituresSubtotal as printed Adds up	41,405	-	25,000	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r12` Report an error
	Total BUILDINGTotal as printed Adds up within rounding	783,701	903,844	972,300	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r13` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

CODES COMPLIANCE (23 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	1,454,506	1,571,031	1,628,817	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r15` Report an error
53070	COMMUNICATION	10,557	11,260	11,260	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r16` Report an error
53120	CONTRACTS - PRIVATE AGENCIES	2,100	5,000	4,000	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r17` Report an error
53200	DUES & MEMBERSHIPS	2,500	3,500	3,500	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r18` Report an error
53320	LEGAL NOTICE/RECORD/COURT COST	1,565	2,500	2,500	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r19` Report an error
53380	MAINT. & REPAIRS-VEHICLES	7,265	10,000	10,000	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r20` Report an error
53480	POSTAL CHARGES	1,155	1,000	1,000	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r21` Report an error
53510	RENTALS	1,482	5,000	2,500	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r22` Report an error
53550	TRAVEL	2,133	2,000	2,000	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r23` Report an error
53560	TUITION	5,095	5,500	5,500	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r24` Report an error
53610	PERMITS	3,460	3,460	3,460	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r25` Report an error
53990	OTHER CONTRACTED SERVICES	365	3,000	2,000	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r26` Report an error
54250	GASOLINE	14,314	17,000	17,000	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r27` Report an error
54320	LIBRARY BOOKS/MEDIA	2,569	2,500	2,500	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r28` Report an error
54350	OFFICE SUPPLIES	1,727	2,000	2,000	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r29` Report an error
54510	UNIFORMS	2,666	2,950	2,950	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r30` Report an error
54990	OTHER SUPPLIES & MATERIALS	1,797	2,000	2,000	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r31` Report an error
	Other ExpendituresSubtotal as printed Adds up	60,750	78,670	74,170	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r32` Report an error
57110	FURNITURE & FIXTURES	-	10,000	-	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r33` Report an error
57180	MOTOR VEHICLES	40,643	25,981	90,000	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r34` Report an error
57190	OFFICE EQUIPMENT	-	6,100	-	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r35` Report an error
	Capital ExpendituresSubtotal as printed Adds up	40,643	42,081	90,000	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r36` Report an error
	Total CODES COMPLIANCETotal as printed Adds up within rounding	1,555,900	1,691,782	1,792,987	budget book p. 40 (opens the budget book in a new tab) Details Budget book p. 40 fetched 2026-11-08. Fact id `fy2027-approved/p40/r37` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

GEOGRAPHICAL INFO SYSTEMS (5 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53090	CONTRACTS -GOVERNMENT AGENCY	303,252	400,263	316,330	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r7` Report an error
	Other ExpendituresSubtotal as printed Adds up	303,252	400,263	316,330	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r8` Report an error
57090	DATA PROCESSING EQUIPMENT	-	24,000	-	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r9` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	24,000	-	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r10` Report an error
	Total GEOGRAPHICAL INFO SYSTEMSTotal as printed Adds up	303,252	424,263	316,330	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r11` Report an error

COUNTY BUILDINGS - PUBLIC SAFETY COMPLEX (25 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	434,741	467,780	461,813	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r13` Report an error
53070	COMMUNICATION	704	1,000	1,000	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r14` Report an error
53340	MAINTENANCE AGREEMENTS	10,222	10,500	13,300	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r15` Report an error
53350	MAINT. & REPAIRS-BUILDING	16,824	19,300	17,500	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r16` Report an error
53360	MAINT. & REPAIRS-EQUIPMENT	1,147	2,500	2,500	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r17` Report an error
53380	MAINT. & REPAIRS-VEHICLES	3,367	600	3,300	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r18` Report an error
53470	PEST CONTROL	480	500	500	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r19` Report an error
53510	RENTALS	23,430	25,500	20,000	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r20` Report an error
53990	OTHER CONTRACTED SERVICES	-	1,000	1,000	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r21` Report an error
54100	CUSTODIAL SUPPLIES	12,872	10,000	10,000	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r22` Report an error
54120	DIESEL FUEL	244	300	300	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r23` Report an error
54130	DRUGS & MEDICAL SUPPLIES	1,583	1,700	1,700	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r24` Report an error
54150	ELECTRICITY	67,591	67,000	67,000	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r25` Report an error
54170	EQUIPMENT PARTS - LIGHT	159	-	-	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r26` Report an error
54250	GASOLINE	1,319	1,300	1,300	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r27` Report an error
54340	NATURAL GAS	1,615	1,100	1,100	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r28` Report an error
54500	TIRES & TUBES	751	700	700	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r29` Report an error
54510	UNIFORMS	2,256	2,000	2,000	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r30` Report an error
54540	WATER & SEWER	5,550	5,400	5,400	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r31` Report an error
54990	OTHER SUPPLIES & MATERIALS	11,872	14,600	14,600	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r32` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	161,985	165,000	163,200	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r33` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
57070	BUILDING IMPROVEMENTS	12,604	14,332	-	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r34` Report an error
57120	HEATING/AIR CONDITIONING EQUIP	37,300	-	-	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r35` Report an error
	Capital ExpendituresSubtotal as printed Adds up	49,904	14,332	-	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r36` Report an error
	Total COUNTY BUILDINGS - PUBLIC SAFETY COMPLEXTotal as printed Adds up within rounding	646,630	647,112	625,013	budget book p. 41 (opens the budget book in a new tab) Details Budget book p. 41 fetched 2026-11-08. Fact id `fy2027-approved/p41/r37` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

COUNTY BUILDINGS - PSCII (12 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53070	COMMUNICATION	850	900	900	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r7` Report an error
53350	MAINT. & REPAIRS-BUILDING	458	1,000	1,000	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r8` Report an error
53360	MAINT. & REPAIRS-EQUIPMENT	62	500	500	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r9` Report an error
53990	OTHER CONTRACTED SERVICES	16,736	77,581	74,150	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r10` Report an error
54100	CUSTODIAL SUPPLIES	1,516	2,000	2,000	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r11` Report an error
54150	ELECTRICITY	13,514	12,000	12,000	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r12` Report an error
54250	GASOLINE	1,241	1,000	1,000	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r13` Report an error
54420	PROPANE GAS	1,434	3,500	3,500	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r14` Report an error
54540	WATER & SEWER	3,068	2,500	2,500	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r15` Report an error
54990	OTHER SUPPLIES & MATERIALS	3,516	9,050	9,050	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r16` Report an error
	Other ExpendituresSubtotal as printed Adds up	42,395	110,031	106,600	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r17` Report an error
	Total COUNTY BUILDINGS - PSCIITotal as printed Adds up	42,395	110,031	106,600	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r18` Report an error

COUNTY BUILDINGS - COMMUNICATION TOWERS (8 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53070	COMMUNICATION	-	-	4,200	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r20` Report an error
53470	PEST CONTROL	-	-	900	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r21` Report an error
53510	RENTALS	-	-	6,000	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r22` Report an error
54150	ELECTRICITY	-	-	34,000	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r23` Report an error
54420	PROPANE GAS	-	-	10,000	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r24` Report an error
54990	OTHER SUPPLIES & MATERIALS	-	-	3,200	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r25` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	-	58,300	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r26` Report an error
	Total COUNTY BUILDINGS - COMMUNICATION TOWERSTotal as printed Adds up	-	-	58,300	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r27` Report an error

FACILITIES (32 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	2,347,854	2,681,607	2,907,298	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r29` Report an error
53070	COMMUNICATION	11,434	16,000	15,600	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r30` Report an error
53340	MAINTENANCE AGREEMENTS	168,840	228,805	200,000	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r31` Report an error
53350	MAINT. & REPAIRS-BUILDING	51,501	96,019	100,000	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r32` Report an error
53360	MAINT. & REPAIRS-EQUIPMENT	63,411	114,000	114,000	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r33` Report an error
53380	MAINT. & REPAIRS-VEHICLES	2,781	12,000	12,000	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r34` Report an error
53470	PEST CONTROL	5,208	5,500	5,500	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r35` Report an error
53510	RENTALS	4,265	76,500	170,000	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r36` Report an error
53550	TRAVEL	3,990	3,740	4,740	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r37` Report an error
53560	TUITION	5,066	5,400	5,400	budget book p. 42 (opens the budget book in a new tab) Details Budget book p. 42 fetched 2026-11-08. Fact id `fy2027-approved/p42/r38` Report an error
53590	DISPOSAL FEES	15,265	18,500	18,500	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r6` Report an error
53990	OTHER CONTRACTED SERVICES	242,401	394,178	392,100	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r7` Report an error
54100	CUSTODIAL SUPPLIES	62,288	60,000	70,000	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r8` Report an error
54150	ELECTRICITY	645,149	570,000	570,000	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r9` Report an error
54220	FOOD SUPPLIES	1,301	1,600	1,600	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r10` Report an error
54250	GASOLINE	16,404	18,000	18,000	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r11` Report an error
54340	NATURAL GAS	217,000	175,000	175,000	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r12` Report an error
54350	OFFICE SUPPLIES	355	800	800	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r13` Report an error
54420	PROPANE GAS	6,233	7,000	7,000	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r14` Report an error
54440	SALT	3,640	4,000	4,000	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r15` Report an error
54460	SMALL TOOLS	2,888	3,000	3,000	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r16` Report an error
54510	UNIFORMS	8,722	8,000	10,200	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r17` Report an error
54540	WATER & SEWER	196,528	189,000	189,000	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r18` Report an error
54990	OTHER SUPPLIES & MATERIALS	88,752	83,238	100,338	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r19` Report an error
55040	INDIRECT COST	25,000	-	-	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r20` Report an error
	Other ExpendituresSubtotal as printed Adds up	1,848,422	2,090,280	2,186,778	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r21` Report an error
57120	HEATING/AIR CONDITIONING EQUIP	14,743	3,981	-	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r22` Report an error
57180	MOTOR VEHICLES	127,163	110,700	-	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r23` Report an error
57900	OTHER EQUIPMENT	46,653	8,800	-	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r24` Report an error
57990	OTHER CAPITAL OUTLAY	-	23,000	20,105	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r25` Report an error
	Capital ExpendituresSubtotal as printed Adds up	188,559	146,481	20,105	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r26` Report an error
	Total FACILITIESTotal as printed Adds up within rounding	4,384,836	4,918,368	5,114,181	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r27` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

OTHER GENERAL ADMINISTRATION - OPIOID - STATE (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	-	25,000	-	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r29` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	25,000	-	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r30` Report an error
	Total OTHER GENERAL ADMINISTRATION - OPIOID - STATETotal as printed Adds up	-	25,000	-	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r31` Report an error

OTHER GENERAL ADMINISTRATION - PUBLIC INFORMATION OFFICER (12 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	204,133	220,460	233,434	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r33` Report an error
53070	COMMUNICATION	1,141	1,640	1,200	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r34` Report an error
53550	TRAVEL	2,280	6,675	2,750	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r35` Report an error
53560	TUITION	1,995	4,150	2,000	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r36` Report an error
53990	OTHER CONTRACTED SERVICES	34,884	74,025	25,000	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r37` Report an error
54990	OTHER SUPPLIES & MATERIALS	2,876	2,000	1,200	budget book p. 43 (opens the budget book in a new tab) Details Budget book p. 43 fetched 2026-11-08. Fact id `fy2027-approved/p43/r38` Report an error
	Other ExpendituresSubtotal as printed Adds up	43,176	88,490	32,150	budget book p. 44 (opens the budget book in a new tab) Details Budget book p. 44 fetched 2026-11-08. Fact id `fy2027-approved/p44/r6` Report an error
57090	DATA PROCESSING EQUIPMENT	3,239	-	-	budget book p. 44 (opens the budget book in a new tab) Details Budget book p. 44 fetched 2026-11-08. Fact id `fy2027-approved/p44/r7` Report an error
57180	MOTOR VEHICLES	-	-	25,000	budget book p. 44 (opens the budget book in a new tab) Details Budget book p. 44 fetched 2026-11-08. Fact id `fy2027-approved/p44/r8` Report an error
57900	OTHER EQUIPMENT	11,000	-	-	budget book p. 44 (opens the budget book in a new tab) Details Budget book p. 44 fetched 2026-11-08. Fact id `fy2027-approved/p44/r9` Report an error
	Capital ExpendituresSubtotal as printed Adds up	14,239	-	25,000	budget book p. 44 (opens the budget book in a new tab) Details Budget book p. 44 fetched 2026-11-08. Fact id `fy2027-approved/p44/r10` Report an error
	Total OTHER GENERAL ADMINISTRATION - PUBLICTotal as printed Adds up	261,548	308,950	290,584	budget book p. 44 (opens the budget book in a new tab) Details Budget book p. 44 fetched 2026-11-08. Fact id `fy2027-approved/p44/r11` Report an error

OTHER GENERAL ADMINISTRATION - GREEN CERTIFICATION PROGRAM (9 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	88,621	122,526	126,841	budget book p. 44 (opens the budget book in a new tab) Details Budget book p. 44 fetched 2026-11-08. Fact id `fy2027-approved/p44/r13` Report an error
53200	DUES & MEMBERSHIPS	1,342	2,000	2,000	budget book p. 44 (opens the budget book in a new tab) Details Budget book p. 44 fetched 2026-11-08. Fact id `fy2027-approved/p44/r14` Report an error
53550	TRAVEL	811	2,500	2,500	budget book p. 44 (opens the budget book in a new tab) Details Budget book p. 44 fetched 2026-11-08. Fact id `fy2027-approved/p44/r15` Report an error
53560	TUITION	3,712	3,950	3,950	budget book p. 44 (opens the budget book in a new tab) Details Budget book p. 44 fetched 2026-11-08. Fact id `fy2027-approved/p44/r16` Report an error
53990	OTHER CONTRACTED SERVICES	4,220	13,270	13,270	budget book p. 44 (opens the budget book in a new tab) Details Budget book p. 44 fetched 2026-11-08. Fact id `fy2027-approved/p44/r17` Report an error
54350	OFFICE SUPPLIES	270	600	600	budget book p. 44 (opens the budget book in a new tab) Details Budget book p. 44 fetched 2026-11-08. Fact id `fy2027-approved/p44/r18` Report an error
54990	OTHER SUPPLIES & MATERIALS	522	-	-	budget book p. 44 (opens the budget book in a new tab) Details Budget book p. 44 fetched 2026-11-08. Fact id `fy2027-approved/p44/r19` Report an error
	Other ExpendituresSubtotal as printed Adds up	10,877	22,320	22,320	budget book p. 44 (opens the budget book in a new tab) Details Budget book p. 44 fetched 2026-11-08. Fact id `fy2027-approved/p44/r20` Report an error
	Total OTHER GENERAL ADMINISTRATION - GREENTotal as printed Adds up within rounding	99,499	144,846	149,161	budget book p. 44 (opens the budget book in a new tab) Details Budget book p. 44 fetched 2026-11-08. Fact id `fy2027-approved/p44/r21` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

OTHER GENERAL ADMINISTRATION - LITIGATION (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53310	LEGAL SERVICES	-	25,000	25,000	budget book p. 44 (opens the budget book in a new tab) Details Budget book p. 44 fetched 2026-11-08. Fact id `fy2027-approved/p44/r23` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	25,000	25,000	budget book p. 44 (opens the budget book in a new tab) Details Budget book p. 44 fetched 2026-11-08. Fact id `fy2027-approved/p44/r24` Report an error
	Total OTHER GENERAL ADMINISTRATION - LITIGATIONTotal as printed Adds up	-	25,000	25,000	budget book p. 44 (opens the budget book in a new tab) Details Budget book p. 44 fetched 2026-11-08. Fact id `fy2027-approved/p44/r25` Report an error

OTHER GENERAL ADMINISTRATION - COUNTY HISTORIAN (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	1,500	3,000	3,000	budget book p. 44 (opens the budget book in a new tab) Details Budget book p. 44 fetched 2026-11-08. Fact id `fy2027-approved/p44/r27` Report an error
	Other ExpendituresSubtotal as printed Adds up	1,500	3,000	3,000	budget book p. 44 (opens the budget book in a new tab) Details Budget book p. 44 fetched 2026-11-08. Fact id `fy2027-approved/p44/r28` Report an error
	Total OTHER GENERAL ADMINISTRATION - COUNTYTotal as printed Adds up	1,500	3,000	3,000	budget book p. 44 (opens the budget book in a new tab) Details Budget book p. 44 fetched 2026-11-08. Fact id `fy2027-approved/p44/r29` Report an error

OTHER GENERAL ADMINISTRATION - EMERGENCY 911 (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53100	CONTRACTS -OTHER PUBLIC AGENCY	1,256,739	1,288,767	1,369,435	budget book p. 44 (opens the budget book in a new tab) Details Budget book p. 44 fetched 2026-11-08. Fact id `fy2027-approved/p44/r31` Report an error
	Other ExpendituresSubtotal as printed Adds up	1,256,739	1,288,767	1,369,435	budget book p. 44 (opens the budget book in a new tab) Details Budget book p. 44 fetched 2026-11-08. Fact id `fy2027-approved/p44/r32` Report an error
	Total OTHER GENERAL ADMINISTRATION - EMERGENCY 911Total as printed Adds up	1,256,739	1,288,767	1,369,435	budget book p. 44 (opens the budget book in a new tab) Details Budget book p. 44 fetched 2026-11-08. Fact id `fy2027-approved/p44/r33` Report an error

ARCHIVES (14 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	406,168	507,727	558,398	budget book p. 44 (opens the budget book in a new tab) Details Budget book p. 44 fetched 2026-11-08. Fact id `fy2027-approved/p44/r35` Report an error
53170	DATA PROCESSING SERVICES	19,633	74,300	114,300	budget book p. 44 (opens the budget book in a new tab) Details Budget book p. 44 fetched 2026-11-08. Fact id `fy2027-approved/p44/r36` Report an error
53200	DUES & MEMBERSHIPS	5,743	6,800	6,050	budget book p. 44 (opens the budget book in a new tab) Details Budget book p. 44 fetched 2026-11-08. Fact id `fy2027-approved/p44/r37` Report an error
53370	MAINT. & REPAIRS-OFFICE EQUIP.	9,400	9,400	3,900	budget book p. 44 (opens the budget book in a new tab) Details Budget book p. 44 fetched 2026-11-08. Fact id `fy2027-approved/p44/r38` Report an error
53510	RENTALS	8,082	14,600	13,850	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r6` Report an error
53550	TRAVEL	3,362	8,197	7,000	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r7` Report an error
53560	TUITION	1,786	3,500	3,500	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r8` Report an error
53990	OTHER CONTRACTED SERVICES	3,542	4,500	4,890	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r9` Report an error
54140	DUPLICATING SUPPLIES	-	600	600	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r10` Report an error
54320	LIBRARY BOOKS/MEDIA	1,218	1,900	1,085	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r11` Report an error
54350	OFFICE SUPPLIES	14,945	15,025	13,000	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r12` Report an error
54990	OTHER SUPPLIES & MATERIALS	1,314	1,225	3,250	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r13` Report an error
	Other ExpendituresSubtotal as printed Adds up	69,025	140,047	171,425	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r14` Report an error
	Total ARCHIVESTotal as printed Adds up within rounding	475,192	647,774	729,823	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r15` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

ACCOUNTS & BUDGETS (16 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	999,195	1,151,699	1,173,184	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r17` Report an error
53070	COMMUNICATION	3,136	3,050	3,050	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r18` Report an error
53170	DATA PROCESSING SERVICES	842	20,500	20,500	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r19` Report an error
53200	DUES & MEMBERSHIPS	1,779	2,280	2,280	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r20` Report an error
53480	POSTAL CHARGES	7,357	7,900	7,900	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r21` Report an error
53490	PRINTING, STATIONARY & FORMS	-	500	500	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r22` Report an error
53510	RENTALS	1,575	3,345	3,345	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r23` Report an error
53550	TRAVEL	2,144	5,000	5,000	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r24` Report an error
53560	TUITION	1,265	5,000	5,000	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r25` Report an error
53990	OTHER CONTRACTED SERVICES	55,998	100,000	100,000	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r26` Report an error
54110	DATA PROCESSING SUPPLIES	4,491	5,000	5,000	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r27` Report an error
54320	LIBRARY BOOKS/MEDIA	398	300	300	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r28` Report an error
54350	OFFICE SUPPLIES	1,339	2,400	2,400	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r29` Report an error
54990	OTHER SUPPLIES & MATERIALS	6,608	3,750	3,750	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r30` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	86,931	159,025	159,025	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r31` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
	Total ACCOUNTS & BUDGETSTotal as printed Adds up	1,086,127	1,310,724	1,332,209	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r32` Report an error

ACCOUNTS & BUDGETS - OPIOID - STATE (8 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	41,509	89,557	94,142	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r34` Report an error
53070	COMMUNICATION	250	600	-	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r35` Report an error
53550	TRAVEL	1,380	460	-	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r36` Report an error
53560	TUITION	925	925	-	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r37` Report an error
53990	OTHER CONTRACTED SERVICES	79	292	-	budget book p. 45 (opens the budget book in a new tab) Details Budget book p. 45 fetched 2026-11-08. Fact id `fy2027-approved/p45/r38` Report an error
54990	OTHER SUPPLIES & MATERIALS	1,810	290	-	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r6` Report an error
	Other ExpendituresSubtotal as printed Adds up	4,444	2,567	-	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r7` Report an error
	Total ACCOUNTS & BUDGETS - OPIOID - STATETotal as printed Adds up	45,953	92,124	94,142	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r8` Report an error

PURCHASING (16 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	366,905	448,165	478,574	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r10` Report an error
53070	COMMUNICATION	1,200	1,200	1,200	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r11` Report an error
53200	DUES & MEMBERSHIPS	1,774	2,000	2,000	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r12` Report an error
53360	MAINT. & REPAIRS-EQUIPMENT	497	1,000	1,000	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r13` Report an error
53380	MAINT. & REPAIRS-VEHICLES	1,524	1,375	1,375	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r14` Report an error
53480	POSTAL CHARGES	289	400	400	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r15` Report an error
53510	RENTALS	28,990	39,392	39,392	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r16` Report an error
53550	TRAVEL	2,030	3,500	3,500	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r17` Report an error
53560	TUITION	1,050	3,500	3,000	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r18` Report an error
53990	OTHER CONTRACTED SERVICES	5,419	11,000	4,500	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r19` Report an error
54140	DUPLICATING SUPPLIES	-	-	500	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r20` Report an error
54250	GASOLINE	1,287	2,250	2,250	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r21` Report an error
54990	OTHER SUPPLIES & MATERIALS	7,044	37,000	11,000	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r22` Report an error
55080	PREMIUMS-CORPORATE SURETY BOND	-	50	50	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r23` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	51,103	102,667	70,167	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r24` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
	Total PURCHASINGTotal as printed Adds up within rounding	418,008	550,832	548,741	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r25` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

PROPERTY ASSESSOR'S OFFICE (23 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	2,055,468	2,333,643	2,389,989	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r27` Report an error
53050	AUDIT SERVICES	84,300	110,000	110,000	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r28` Report an error
53070	COMMUNICATION	8,725	7,700	7,700	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r29` Report an error
53170	DATA PROCESSING SERVICES	196,522	213,542	221,718	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r30` Report an error
53200	DUES & MEMBERSHIPS	5,846	6,500	7,300	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r31` Report an error
53300	OPERATING LEASE PAYMENTS	1,465	2,779	2,400	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r32` Report an error
53320	LEGAL NOTICE/RECORD/COURT COST	84	300	100	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r33` Report an error
53380	MAINT. & REPAIRS-VEHICLES	3,781	2,000	3,000	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r34` Report an error
53480	POSTAL CHARGES	15,713	18,000	15,500	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r35` Report an error
53490	PRINTING, STATIONARY & FORMS	7,585	15,000	9,000	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r36` Report an error
53510	RENTALS	480	464	464	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r37` Report an error
53550	TRAVEL	14,316	15,871	18,871	budget book p. 46 (opens the budget book in a new tab) Details Budget book p. 46 fetched 2026-11-08. Fact id `fy2027-approved/p46/r38` Report an error
53560	TUITION	7,460	7,000	8,700	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r6` Report an error
53990	OTHER CONTRACTED SERVICES	7,395	24,729	20,945	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r7` Report an error
54250	GASOLINE	3,330	3,500	3,500	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r8` Report an error
54320	LIBRARY BOOKS/MEDIA	170	200	200	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r9` Report an error
54350	OFFICE SUPPLIES	4,386	3,617	3,470	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r10` Report an error
54990	OTHER SUPPLIES & MATERIALS	4,992	3,260	3,250	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r11` Report an error
55080	PREMIUMS-CORPORATE SURETY BOND	-	98	50	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r12` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	366,551	434,560	436,168	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r13` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
57180	MOTOR VEHICLES	75,634	-	-	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r14` Report an error
	Capital ExpendituresSubtotal as printed Adds up	75,634	-	-	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r15` Report an error
	Total PROPERTY ASSESSOR'S OFFICETotal as printed Adds up within rounding	2,497,654	2,768,203	2,826,157	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r16` Report an error
FY 2025 Actuals: off by 2 because the book rounds each line to whole dollars.

COUNTY TRUSTEES OFFICE (20 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	876,235	1,050,193	1,065,380	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r18` Report an error
53050	AUDIT SERVICES	29,040	29,040	31,680	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r19` Report an error
53060	BANK CHARGES	19,242	32,000	26,000	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r20` Report an error
53070	COMMUNICATION	1,115	1,915	1,915	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r21` Report an error
53200	DUES & MEMBERSHIPS	3,147	3,000	3,000	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r22` Report an error
53320	LEGAL NOTICE/RECORD/COURT COST	2,185	3,300	3,300	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r23` Report an error
53480	POSTAL CHARGES	40,132	50,557	53,557	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r24` Report an error
53490	PRINTING, STATIONARY & FORMS	3,394	1,954	1,954	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r25` Report an error
53510	RENTALS	6,425	7,800	8,350	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r26` Report an error
53550	TRAVEL	7,158	5,500	5,500	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r27` Report an error
53560	TUITION	8,344	4,000	4,000	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r28` Report an error
53990	OTHER CONTRACTED SERVICES	24,787	27,135	27,135	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r29` Report an error
54220	FOOD SUPPLIES	-	100	100	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r30` Report an error
54350	OFFICE SUPPLIES	4,657	5,000	5,000	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r31` Report an error
54370	PERIODICALS	371	525	525	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r32` Report an error
55080	PREMIUMS-CORPORATE SURETY BOND	8,827	8,658	10,691	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r33` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	158,825	180,484	182,707	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r34` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
57990	OTHER CAPITAL OUTLAY	4,893	-	-	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r35` Report an error
	Capital ExpendituresSubtotal as printed Adds up	4,893	-	-	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r36` Report an error
	Total COUNTY TRUSTEES OFFICETotal as printed As printed, does not add up	1,039,953	1,226,777	1,248,087	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r37` Report an error
FY 2025 Actuals: the book prints 1,039,953. The lines printed above it add up to 1,039,952. The printed total is 1 higher. FY 2026 Amended: the book prints 1,226,777. The lines printed above it add up to 1,230,677. The printed total is 3,900 lower.

COUNTY CLERK'S OFFICE (17 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	4,051,526	4,647,719	4,947,790	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r7` Report an error
53070	COMMUNICATION	1,800	1,800	1,800	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r8` Report an error
53360	MAINT. & REPAIRS-EQUIPMENT	21,832	33,000	36,000	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r9` Report an error
53480	POSTAL CHARGES	95,297	120,000	112,000	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r10` Report an error
53510	RENTALS	8,507	11,000	13,010	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r11` Report an error
53550	TRAVEL	4,905	5,500	5,500	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r12` Report an error
53990	OTHER CONTRACTED SERVICES	7,058	17,500	14,500	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r13` Report an error
54110	DATA PROCESSING SUPPLIES	78,489	45,610	45,000	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r14` Report an error
54350	OFFICE SUPPLIES	23,205	22,750	18,500	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r15` Report an error
54990	OTHER SUPPLIES & MATERIALS	17,371	11,676	11,000	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r16` Report an error
55080	PREMIUMS-CORPORATE SURETY BOND	-	300	300	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r17` Report an error
55990	OTHER CHARGES	25,000	-	-	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r18` Report an error
	Other ExpendituresSubtotal as printed Adds up	283,464	269,136	257,610	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r19` Report an error
57070	BUILDING IMPROVEMENTS	72,492	-	-	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r20` Report an error
57090	DATA PROCESSING EQUIPMENT	-	17,500	-	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r21` Report an error
	Capital ExpendituresSubtotal as printed Adds up	72,492	17,500	-	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r22` Report an error
	Total COUNTY CLERK'S OFFICETotal as printed Adds up	4,407,482	4,934,355	5,205,400	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r23` Report an error

INFORMATION SYSTEMS (23 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	2,227,004	2,695,425	2,799,912	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r25` Report an error
53070	COMMUNICATION	126,468	140,700	131,860	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r26` Report an error
53170	DATA PROCESSING SERVICES	2,144,137	3,044,275	3,112,740	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r27` Report an error
53270	FREIGHT EXPENSES	106	200	200	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r28` Report an error
53330	LICENSES	-	4,000	80,000	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r29` Report an error
53360	MAINT. & REPAIRS-EQUIPMENT	5,108	2,200	2,200	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r30` Report an error
53380	MAINT. & REPAIRS-VEHICLES	364	1,250	1,250	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r31` Report an error
53480	POSTAL CHARGES	78	200	200	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r32` Report an error
53510	RENTALS	1,534	2,028	1,860	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r33` Report an error
53550	TRAVEL	20,006	34,326	30,000	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r34` Report an error
53560	TUITION	39,882	61,496	47,750	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r35` Report an error
53990	OTHER CONTRACTED SERVICES	26,216	145,943	65,000	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r36` Report an error
54100	CUSTODIAL SUPPLIES	-	100	-	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r37` Report an error
54110	DATA PROCESSING SUPPLIES	217,893	252,765	229,825	budget book p. 48 (opens the budget book in a new tab) Details Budget book p. 48 fetched 2026-11-08. Fact id `fy2027-approved/p48/r38` Report an error
54220	FOOD SUPPLIES	259	350	500	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r6` Report an error
54250	GASOLINE	985	1,600	1,600	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r7` Report an error
54350	OFFICE SUPPLIES	1,410	1,000	1,000	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r8` Report an error
54990	OTHER SUPPLIES & MATERIALS	3,398	12,900	8,900	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r9` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	2,587,841	3,705,333	3,714,885	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r10` Report an error
FY 2025 Actuals: off by 3 because the book rounds each line to whole dollars.
57090	DATA PROCESSING EQUIPMENT	82,595	88,872	106,000	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r11` Report an error
57900	OTHER EQUIPMENT	115,490	54,287	227,000	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r12` Report an error
	Capital ExpendituresSubtotal as printed Adds up	198,085	143,159	333,000	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r13` Report an error
	Total INFORMATION SYSTEMSTotal as printed Adds up within rounding	5,012,929	6,543,918	6,847,797	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r14` Report an error
FY 2025 Actuals: off by 4 because the book rounds each line to whole dollars. FY 2026 Amended: off by 1 because the book rounds each line to whole dollars.

INFORMATION SYSTEMS - IT - OTHER DEPT CAPITAL REQUESTS (6 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53170	DATA PROCESSING SERVICES	-	-	83,800	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r16` Report an error
54110	DATA PROCESSING SUPPLIES	-	31,230	-	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r17` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	31,230	83,800	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r18` Report an error
57900	OTHER EQUIPMENT	236,242	178,286	65,000	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r19` Report an error
	Capital ExpendituresSubtotal as printed Adds up	236,242	178,286	65,000	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r20` Report an error
	Total INFORMATION SYSTEMS - IT - OTHER DEPT CAPITALTotal as printed Adds up	236,242	209,516	148,800	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r21` Report an error

Totals that do not add up as printed

Total COUNTY TRUSTEES OFFICE (p. 47): the total as printed, then the lines it was checked against
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Total COUNTY TRUSTEES OFFICETotal as printed As printed, does not add up	1,039,953	1,226,777	1,248,087	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r37` Report an error
FY 2025 Actuals: the book prints 1,039,953. The lines printed above it add up to 1,039,952. The printed total is 1 higher. FY 2026 Amended: the book prints 1,226,777. The lines printed above it add up to 1,230,677. The printed total is 3,900 lower.
	Salaries & Benefits	876,235	1,050,193	1,065,380	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r18` Report an error
53050	AUDIT SERVICES	29,040	29,040	31,680	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r19` Report an error
53060	BANK CHARGES	19,242	32,000	26,000	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r20` Report an error
53070	COMMUNICATION	1,115	1,915	1,915	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r21` Report an error
53200	DUES & MEMBERSHIPS	3,147	3,000	3,000	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r22` Report an error
53320	LEGAL NOTICE/RECORD/COURT COST	2,185	3,300	3,300	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r23` Report an error
53480	POSTAL CHARGES	40,132	50,557	53,557	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r24` Report an error
53490	PRINTING, STATIONARY & FORMS	3,394	1,954	1,954	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r25` Report an error
53510	RENTALS	6,425	7,800	8,350	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r26` Report an error
53550	TRAVEL	7,158	5,500	5,500	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r27` Report an error
53560	TUITION	8,344	4,000	4,000	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r28` Report an error
53990	OTHER CONTRACTED SERVICES	24,787	27,135	27,135	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r29` Report an error
54220	FOOD SUPPLIES	-	100	100	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r30` Report an error
54350	OFFICE SUPPLIES	4,657	5,000	5,000	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r31` Report an error
54370	PERIODICALS	371	525	525	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r32` Report an error
55080	PREMIUMS-CORPORATE SURETY BOND	8,827	8,658	10,691	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r33` Report an error
57990	OTHER CAPITAL OUTLAY	4,893	-	-	budget book p. 47 (opens the budget book in a new tab) Details Budget book p. 47 fetched 2026-11-08. Fact id `fy2027-approved/p47/r35` Report an error

Words used on this page

Actual: The amount the county's books show was received or spent in a finished fiscal year.
Adopted budget: The budget the commission passed at the start of a fiscal year.
Amended budget: The adopted budget after changes made during the year.
Fund: A separate set of accounts the county keeps for one purpose, with its own revenue and spending.

Unofficial copy. Official record: Montgomery County budget page (opens in a new tab).

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