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Budget Explorer

FY2026 · Operating Use

Adopted

Geographic Information Systems

General Fund department appropriation

Continues from Geographic Information Systems, through FY2019. GEOGRAPHIC INFORMATION SYSTEM becomes Geographic Information Systems (plural) in the FY2020-21 book, under the same operating category. FY2019 675,943 to FY2020 680,275 (+0.6%).

FY2026

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Annual figures: FY2022–FY2026

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$876,529$731,248FY2022: $731,248FY2023: $750,535FY2024: $836,197FY2025: $855,925FY2026: $876,529FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
  • 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.
  • FY2026: Reporting group changed. Moved from Strategic Operations to Department of Administration in FY2026.
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$731,248FY2022-23, p.59
FY2023$750,535FY2022-23, p.59
FY2024$836,197FY2024-25, p.57
FY2025$855,925FY2024-25, p.57
FY2026$876,529FY2026, 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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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.

  1. FY2026
    Adopted$876,529
  2. FY2025
    Adopted$855,925
  3. FY2024
    Adopted$836,197
  4. 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
  5. FY2023
    Adopted$750,535
  6. FY2022
    Adopted$731,248
  7. FY2021
    Adopted$684,614
  8. FY2020
    Adopted$680,275
  9. 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

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