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.
The spending or funding plan approved by County Council for each fiscal year.
A step change with no stated reason This line was appropriated $552,701 in FY2019 and $959,331 in FY2020, and continued upward afterwards. No other General Fund line falls to match it, so this is not money moved from another department. This site transcribes the county's appropriation tables and not its narrative sections, so a reason may be stated somewhere we have not extracted. The amounts are confirmed against the printed page; the reason is not.
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
Annual figures use the selected published basis. Missing years and comparability boundaries split the line rather than being estimated.Download this series (CSV)
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.
Departments were regrouped again in FY2024The 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
Several departments were renamed in FY2020The 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
Departments were reorganisedAround 2013 the county reorganised its departments. Human resources and public works stop appearing under those names, and emergency medical services and community development and planning appear. Figures either side of this point describe different groupings of work and should not be read as one continuous trend.Why this is recorded
Departments were regrouped again in FY2024The 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
Several departments were renamed in FY2020The 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
Departments were reorganisedAround 2013 the county reorganised its departments. Human resources and public works stop appearing under those names, and emergency medical services and community development and planning appear. Figures either side of this point describe different groupings of work and should not be read as one continuous trend.Why this is recorded
Download this series (CSV) — every year, with the source document, printed page and PDF page for each figure.
Notes on these figures
1A step change with no stated reason.This line was appropriated $552,701 in FY2019 and $959,331 in FY2020, and continued upward afterwards. No other General Fund line falls to match it, so this is not money moved from another department. This site transcribes the county's appropriation tables and not its narrative sections, so a reason may be stated somewhere we have not extracted. The amounts are confirmed against the printed page; the reason is not.