Budget Explorer

XFERASFB

Transfers Out

Transfer to special fund increases by $5 million, likely moving money to capital projects fund.

XFEREDCAP

Transfers Out

Transfer to education capital fund eliminated, redirecting $5 million previously earmarked for school construction projects.

CAPOUTCON

Long Term Leases

New capital construction contract worth $1.8 million begins, likely for a major municipal building project.

FIRETAXSUP

Extnl Agencies - Sfty

External safety agencies eliminated fire tax support, indicating restructured funding arrangements with local fire departments.

RADIOS

911 Communications

911 Communications cut radio equipment budget by 96%, likely completing a major radio system upgrade project.

TCSCURRENT

K-12 Public School

Annual payment to public schools increases by $953,038 to fund current educational operations.

PAYRES

Central Services

Pay reserve fund for employee salaries increasing by $875,750 to cover wage increases and new positions across departments.

XferSWF

Transfers Out

Transfer to solid waste fund decreases by $685,925, reducing support for garbage and recycling operations.

CAPEQUIP

Information Technology

IT department adding $466,178 for new computers, servers, and technology equipment after having no equipment budget this year.

OTHEQUPX

911 Communications

911 Communications reduced other equipment purchases by 86%, possibly following completion of major technology upgrades.

LGERS

Dept. Social Services · $390,922 → $444,047

State retirement contributions for Social Services staff increased by $53,125 with higher payroll.

LGERS

Sheriff · $309,300 → $284,474

LGERS

Emrgncy Med. Srvcs. · $265,589 → $263,849

LGERS

Detention Center · $218,203 → $214,139

LGERS

911 Communications · $133,026 → $135,843

LGERS

PH - Administration · $102,241 → $109,800

LGERS

Library Operations · $111,779 → $121,222

LGERS

Tax Administration · $104,459 → $114,181

LGERS

Schl Resource Ofcrs · $113,975 → $112,150

LGERS

Investigations · $98,585 → $99,686