Council Administrator

General Fund department appropriation

Continues from County Administrator, through FY2019. COUNTY ADMINISTRATOR becomes Council Administrator in the FY2020-21 book, under the same operating category. FY2019 818,658 to FY2020 874,878 (+6.9%).

FY2026

Adopted

$1,034,601

FY2026, p.57

How has it changed?

Compare the approved plan, reported results, or the county's estimates across years. Dollar amounts are as reported at the time; they are not adjusted for inflation or population.

Earlier yearLater year

The spending or funding plan approved by County Council for each fiscal year.

FY2025 adopted budget

$1,222,000

FY2024–25 budget book, p.57

FY2026 adopted budget

$1,034,601

FY2026 budget book, p.57

The FY2026 adopted amount was lower by $187,399.

-15.3%

Annual figures: FY2022–FY2026

A continuous five-year trend is not shown because the published series changes or is interrupted in this period.

Select a year on the chart to open its adopted budget detail page.

FY2024: Departments were regrouped again in FY2024. The county reorganised its operating categories a second time in FY2024, largely reversing the FY2013 change. Public Works, absent since FY2013, reappears and takes back four departments from Community Development and Planning, whose total falls from $24,797,319 to $5,496,367 without any department being cut. Three of the four were also renamed as they moved. Figures either side of FY2024 describe different groupings of work and should not be read as one continuous trend.

Annual figures and sources in this chart

Annual adopted dollars figures from FY2022 through FY2026
Year	Amount	Source
FY2022	$961,460	FY2022-23, p.59
FY2023	$991,229	FY2022-23, p.59
FY2024	$1,188,874	FY2024-25, p.57
FY2025	$1,222,000	FY2024-25, p.57
FY2026	$1,034,601	FY2026, p.57

Annual figures use the selected published basis. Missing years and comparability boundaries split the line rather than being estimated.

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What this site covers for the General Fund

Covered

Complete at operating-overview category level; department detail is a separate view

History

Every year this line appears, with the document each figure was read from. Years with nothing published say so; they are never turned into zero. A numeric zero is shown as $0. When the county printed a dash, † marks the site’s arithmetic-zero representation.

FY2026
Adopted$1,034,601
FY2026, p.57
FY2025
Adopted$1,222,000
FY2024-25, p.57
FY2024
Adopted$1,188,874
FY2024-25, p.57
Departments were regrouped again in FY2024 The county reorganised its operating categories a second time in FY2024, largely reversing the FY2013 change. Public Works, absent since FY2013, reappears and takes back four departments from Community Development and Planning, whose total falls from $24,797,319 to $5,496,367 without any department being cut. Three of the four were also renamed as they moved. Figures either side of FY2024 describe different groupings of work and should not be read as one continuous trend. Why this is recorded
FY2023
Adopted$991,229
FY2022-23, p.59
FY2022
Adopted$961,460
FY2022-23, p.59
FY2021
Adopted$881,443
FY2020-21, p.61
FY2020
Adopted$874,878
FY2020-21, p.61
Several departments were renamed in FY2020 The FY2020-21 budget book relabelled a number of lines without changing what they cover. The operating-transfers category became Other Financing Uses and its members were renamed with it; County Administrator became Council Administrator; Geographic Information System gained an S. Planning and Code Compliance was split into Planning and Code Enforcement, whose two FY2020 totals add to $4,907,755 — our sum, not a figure the county printed — against the published $4,690,825 for the single FY2019 line. Where this site can show which later line continues an earlier one, the entity page links the two. Why this is recorded

Council Administrator: every published year, its status, amount and source
Year	Status	Amount	Source
FY2026	Adopted	$1,034,601	FY2026, p.57
FY2025	Adopted	$1,222,000	FY2024-25, p.57
FY2024	Adopted	$1,188,874	FY2024-25, p.57
Departments were regrouped again in FY2024 The county reorganised its operating categories a second time in FY2024, largely reversing the FY2013 change. Public Works, absent since FY2013, reappears and takes back four departments from Community Development and Planning, whose total falls from $24,797,319 to $5,496,367 without any department being cut. Three of the four were also renamed as they moved. Figures either side of FY2024 describe different groupings of work and should not be read as one continuous trend. Why this is recorded
FY2023	Adopted	$991,229	FY2022-23, p.59
FY2022	Adopted	$961,460	FY2022-23, p.59
FY2021	Adopted	$881,443	FY2020-21, p.61
FY2020	Adopted	$874,878	FY2020-21, p.61
Several departments were renamed in FY2020 The FY2020-21 budget book relabelled a number of lines without changing what they cover. The operating-transfers category became Other Financing Uses and its members were renamed with it; County Administrator became Council Administrator; Geographic Information System gained an S. Planning and Code Compliance was split into Planning and Code Enforcement, whose two FY2020 totals add to $4,907,755 — our sum, not a figure the county printed — against the published $4,690,825 for the single FY2019 line. Where this site can show which later line continues an earlier one, the entity page links the two. Why this is recorded

Download this series (CSV) — every year, with the source document, printed page and PDF page for each figure.