2025 - 2026 Budget Book - Flipbook - Page 39
GƲǾƲȯƇdz٪FɍǾƫ
DEPT OF PUBLIC SAFTY
VETERANS SERVICE
ECONOMIC DEVELOPMEN
CONSTABLE #1
CONSTABLE #3
CONSTABLE #4
CONSTABLE #2
CHILD WELFARE
$259,523
$247,499
$130,619
$124,858
$124,302
$123,663
$119,343
$91,084
0.35%
0.34%
0.18%
0.17%
0.17%
0.17%
0.16%
0.12%
For FY 2026, the General Fund allocates $14.7 million, or 20.04%, to LAW ENFORCEMENT. COUNTY JAIL receives $13.2
million, representing 17.92% of the fund. NON-DEPARTMENTAL is allocated $6.7 million, which is 9.07%. INFORMATION
TECH accounts for $5.2 million, or 7.08%. The 911 COMMUNICATIONS category is assigned $2.8 million, making up
3.86% of the fund. DISTRICT COURT and ANIMAL SERVICES each receive approximately $2.2 million, corresponding to
3% and 2.93%, respectively. DISTRICT ATTORNEY is allocated $2.1 million, or 2.8%. DEVELOPMENT SERVICES and
GENERAL SERVICES are each funded with $1.9 million, representing 2.54% and 2.52%, respectively. These amounts
cover the major categories, with 36 smaller categories not listed here.
General Fund Expenditures by Expense Type
FY 2026
SALARIES
OPERATING EXPENSES
FRINGE BENEFITS
SUPPLIES
CAPITAL OUTLAY
MISCELLANEOUS
CERTIFICATION COMP
NON-PROFITS
DEBT SERVICE
$36,640,855
$15,314,764
$14,842,552
$2,491,128
$1,836,881
$1,093,710
$704,075
$343,380
$244,936
49.84%
20.83%
20.19%
3.39%
2.50%
1.49%
0.96%
0.47%
0.33%
For the General Fund in FY 2026, SALARIES account for $36.6 million, representing 49.84% of the total. OPERATING
EXPENSES are $15.3 million, or 20.83%. FRINGE BENEFITS total $14.8 million, making up 20.19%. SUPPLIES amount to
$2.5 million, which is 3.39% of the fund. CAPITAL OUTLAY is $1.8 million, comprising 2.5%. MISCELLANEOUS expenses
are $1.1 million, or 1.49%. CERTIFICATION COMP stands at $704,075, representing 0.96%. NON-PROFITS receive
$343,380, accounting for 0.47%. DEBT SERVICE is $244,936, making up 0.33% of the General Fund for FY 2026.
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
¤ƇǍƲ٪ׇׁ
