Administrative Services

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$3,905,561

   FY2026, p.57
2. FY2025
   Adopted$3,976,269

   FY2024-25, p.57printed as “TOTAL ADMINISTRATIVE”
3. FY2024
   Adopted$3,886,907

   FY2024-25, p.57printed as “TOTAL ADMINISTRATIVE”
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$3,445,867

   FY2022-23, p.59printed as “TOTAL ADMINISTRATIVE”
6. FY2022
   Adopted$3,360,382

   FY2022-23, p.59printed as “TOTAL ADMINISTRATIVE”
7. FY2021
   Adopted$3,100,972

   FY2020-21, p.61printed as “TOTAL ADMINISTRATIVE”
8. FY2020
   Adopted$3,082,319

   FY2020-21, p.61printed as “TOTAL ADMINISTRATIVE”
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
10. FY2019
    Adopted$3,102,252

    FY2018-19, p.59printed as “TOTAL ADMINISTRATIVE”
11. FY2018
    Adopted$3,037,731

    FY2018-19, p.59printed as “TOTAL ADMINISTRATIVE”
12. FY2017
    Adopted$2,800,203

    FY2016-17, p.59printed as “TOTAL ADMINISTRATIVE”
13. FY2016
    Adopted$2,732,277

    FY2016-17, p.59printed as “TOTAL ADMINISTRATIVE”
14. FY2015
    Adopted$2,430,343

    FY2014-15, p.59printed as “TOTAL ADMINISTRATIVE”
15. FY2014
    Adopted$2,361,967

    FY2014-15, p.59printed as “TOTAL ADMINISTRATIVE”
16. FY2013
    Adopted$2,164,119

    FY2012-13, p.55printed as “TOTAL ADMINISTRATIVE”
17. Departments were reorganised Around 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
18. FY2012
    Adopted$2,109,216

    FY2012-13, p.55printed as “TOTAL ADMINISTRATIVE”
19. FY2011
    Adopted$2,311,646

    FY2010-11, p.63printed as “TOTAL ADMINISTRATIVE”
20. FY2010
    Adopted$2,265,364

    FY2010-11, p.63printed as “TOTAL ADMINISTRATIVE”
21. FY2009
    Adopted$2,311,428

    FY2008-09, p.63printed as “TOTAL ADMINISTRATIVE”
22. FY2008
    Adopted$2,288,311

    FY2008-09, p.63printed as “TOTAL ADMINISTRATIVE”
23. FY2007
    Adopted$1,948,725

    FY2006-07printed as “TOTAL ADMINISTRATIVE”
24. FY2006
    Adopted$1,919,682

    FY2006-07printed as “TOTAL ADMINISTRATIVE”
25. Employee benefits moved into departments The county dates this change to FY2005: "Changes were made during FY2005 to reflect all departmental benefits within each department." The figures here change at FY2006 instead. The FY2005 department figures come from the earlier FY2004-05 book under the old arrangement, and the FY2006-07 book does not reprint FY2005 department detail. Why this is recorded
26. FY2005
    Adopted$1,571,585

    FY2004-05, p.40printed as “TO TAL ADM INISTRATIV E”
27. FY2004
    Adopted$1,550,534

    FY2004-05, p.40printed as “TO TAL ADM INISTRATIV E”

    basis changes below

28. FY2003
    Projected$1,476,181

    as printed in FY2004-05, p.40printed as “TO TAL ADM INISTRATIV E”

    basis changes below

29. FY2002
    Actual$1,436,150

    as printed in FY2004-05, p.40printed as “TO TAL ADM INISTRATIV E”

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