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Budget Year / Version:
FY 26
RECOMMENDED

Other County Government Functions

477.24MTotal
Budget
474.14Total
FTEs

DepartmentsFTE'sAppropriationGraph of Total
40.84$351,278,190drill down
433.30$77,951,615drill down
0.00$42,367,271drill down
0.00$5,645,170drill down
Showing 1 to 4 of 4 entries

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Other County Government Functions
Total Recommended vs Approved Expenditures by Year
$403M$457M$439M$471M$452M$477M$404M$451M$459M$459M$461MYear202120222023202420252026$0M $50M $100M $150M $200M $250M $300M $350M $400M $450M $500M $550M CE RecommendedCC Approved
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Other County Government Functions
Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$0$50,000,000$100,000,000$150,000,000$200,000,000$250,000,000$300,000,000$350,000,000Non-Departmental AccountsAlcohol Beverage ServicesUtilitiesCable Television Communications PlanLiquor Control
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Other County Government Functions
Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$296,060,809$298,826,212$349,299,603$343,331,361$330,025,234$353,237,126$351,776,557$350,104,252$343,923,965$342,263,066$351,278,190
$64,707,546$63,556,354$66,348,075$66,348,075$68,265,868$68,265,868$70,805,841$70,739,577$74,604,653$74,604,653$77,951,615
$25,845,719$25,245,719$23,716,495$23,716,495$25,262,597$22,736,337$33,887,015$24,276,203$27,175,650$37,175,650$42,367,271
$16,705,753$16,518,580$17,469,611$17,469,611$15,227,385$15,227,435$14,062,013$14,062,013$6,556,970$6,556,970$5,645,170
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 5 of 5 entries