HomeMy WebLinkAbout2026 - Proposed Budget Presentation2026 Proposed Budget 20 26
2026Target Based BudgetingRevenue Forecast Budgeting for Core Services
Allow funds for Supplemental services
Determine how much money we have
Budget for services needed to maintain current operations
Allow for expansion, if able
Arrive at the County's 2026 Budget
2026General Fund - Property Taxes 1.3%Budgeted Increase in tax base 25.0Unchanged since 2016 Operating Millage
2025 Projected
41.841.8 41.841.241.2 41.2
0 10 20 30 40
Property Taxes
2026
$ in millions
General Fund Tax
Revenue
$41.8M
2026General Fund
General Fund
41.841.8 41.88.28.2 8.2
2.92.9 2.9
2.22.2 2.2
40.940.9 40.9
8.08.0 8.0
3.13.1 3.1
2.62.6 2.6
0 20 40
Property TaxesCharges for
Services
Intergovernmental
(Federal/State)
Contributions/Other
Sources
2026
2025
(sum may not total due to rounding)
$ in millions
$ 55.1MRevenue 2026 Proposed 2025 Revised
2026General Fund
General Fund
$ 59.2MExpenses32.032.0 32.019.319.3 19.3
5.35.3 5.3
2.52.5 2.5
32.932.9 32.9
20.420.4 20.4
5.65.6 5.6
2.22.2 2.2
0 10 20 30
Personnel Wages & BenefitsOperating
Costs
Support to
other
Operations
Capital &
Expansion
2026 Proposed 2025 Revised
2026
2025
2026General Fund -Support to Other County OperationsHuman Services (85.2%)
Domestic Relations (10.5%)
Emergency Services (4.3%)
2026Capital and Expansion: Supplemental Funding
Human Services (85.2%)
Available for Capital
and Expansion
$2.5M
Personnel requests $0.8 MCapital & Other requests $3.9 M Supplemental Funding requests
Public Safety Judicial Services General Government
Community Support & Public Works Human Services
$ 4.7M
Total Requests $4.7 M
$1.6M $1.4M $1.3M
$0.4M
2026Balancing the General Fund
Human Services (85.2%)
General Fund Funding Sources$55,100,000$4,100,000$59,200,000 $59,200,000$59,200,000General Fund ExpensesUse of Reserves
Estimated unrestricted
reser ves at year end
2026
$10.5M
2026How is a General Fund tax dollar spent? Public Safety .45 Judicial Ser vices .25 .11General GovernmentHuman Ser vices.13 Community Support/Public works.01
Supplemental Funding
.05
Building operating costs have been reallocated from the general government category to the specific functions that occupy each facility.
2026How will all of the County's resources be spent in 2026?Out of every$100
Public
Safety
$22.54
General
Government
$12.47
Community
Support & Public Works
$7.46
Judicial
Services
$13.99
Capital & Debt
Service
$10.91*Human
Services
$32.63
County Operations
911 Center and Emergency Services
Human Service programs
Bridge program
various grant programs
departments that provide building,
technology, records, personnel, and
financial support ser vices to other
County operations
Elected Officials
Jail
Planning
Court-related offices
Tax Ser vices
Voter Services
Capital Projects
Debt Ser vice
2026
General Fund
County Operations Trust Funds Total- All Services and OperationsAll Ser vices, All Funds
$154.2M
County Operations & Trusts
Expenses