Public Protection and Judiciary Committee Meeting — Agenda Packet

Public Protection and Judiciary Committee Agenda September 3, 2026 8:00 AM St. Croix County Government Center - Room 1400 Government Center - 1101 Carmichael Road, Hudson, Wisconsin Call to Order Roll Call Approval of Minutes 1. Minutes of Previous Meeting — August 6, 2026 Public Comment Business 1. Financial Report for July 2026 2. Circuit Court Update 3. Consideration of 2027 Requested Budget Request for Future Agenda Items Announcements Date of Next Meeting 1. Date of Meeting — October 1, 2026 Adjournment Reasonable efforts will be made to provide special accommodations for access to public meetings. To request a special accommodation, please contact the County Clerk’s Office at (715) 386-4600 at least two business days prior to the time of the meeting. For more information on St. Croix County's public meetings visit: sccwi.gov/meetings Page 1 of 40 Public Protection and Judiciary Committee Minutes August 6, 2026 8:00 AM St. Croix County Government Center - Room 1400 Government Center - 1101 Carmichael Road, Hudson, Wisconsin Call to Order The meeting was called to order at 8:00 am Roll Call PRESENT: Mark Carlson, Mitch Ruedebusch, Dan Schmit ABSENT: John Betchkal, Dan Fosterling Approval of Minutes 1. Minutes of Previous Meeting — June 4, 2026 Minutes were accepted as presented. Public Comment No public comment. Business 1. Financial Report for June 2026 County Administrator Ken Witt provided an update on the monthly financials through June 2026. 2. Circuit Court Update Interim Clerk of Court, Melissa Warrick, gave a circuit court update. 3. Consideration of New Position Requests for 2027 Budget County Administrator Ken Witt provided an overview of the new position requests. Medical Examiner Tina Forrest explained the need to increase the Program Coordinator position from 0.5 FTE to 1.0 FTE. District Attorney Karl Anderson reviewed the request for an additional 1.0 FTE Legal Assistant position within the District Attorney's office. 4. Medical Examiner Department Update Medical Examiner Tina Forrest provided a departmental update. 5. Annual Jail Inspection After concluding the business items, the committee will perform the annual jail inspection and subsequently adjourn from the jail. Request for Future Agenda Items None. Page 2 of 40 Announcements Chief Deputy Sheriff Brent Standaert announced the retirement of Terry Anderson from dispatch, effective at the beginning of December, after 33 years of service. Chief Deputy Standaert also announced his own retirement, effective September 18, 2026, after 31 years. Date of Next Meeting 1. Date of Meeting — September 3, 2026 Adjournment The meeting adjourned at 08:36 AM to conduct the annual jail inspection. Page 3 of 40 1210 - Circuit Court : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual July Operating Budget July Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 965,717 1,015,744 592,517 1,146,332 668,694 477,638 41.67% 43310: Other Federal Payment 200,000 - - - - - - 46140: Court Fees & Costs 36,240 37,705 20,738 30,000 16,278 13,722 45.74% Total Revenues 1,201,957 1,053,449 613,255 1,176,332 684,971 491,360 41.77% Total Wages 591,866 616,939 335,251 746,752 360,497 386,255 51.72% Total Fringes 265,892 278,997 156,970 327,294 158,277 169,017 51.64% Net Wage & Fringe 857,758 895,936 492,221 1,074,046 518,774 555,271 51.70% 51910: Staff Development 769 2,056 1,689 2,500 265 2,235 89.41% 52157: Court Commissioners 84,240 85,925 50,123 50,000 44,251 5,749 11.50% 52190: Other Professional Services 20,105 16,125 15,913 12,000 300 11,700 97.50% 52250: Cellular Phone Service 480 480 280 500 1,060 (560) 112.01% 52440: Misc. Repair & Maintenance - - - 450 - 450 100.00% 53110: Postage 8,657 8,848 5,258 8,600 5,859 2,741 31.87% 53120: Copy Expense 1,567 1,720 850 3,000 793 2,207 73.56% 53130: Managed Print Costs - IT 75 - - 120 - 120 100.00% 53190: Office Supplies 5,460 7,959 5,025 8,700 3,640 5,060 58.17% 53211: Law Book Publications 8,596 9,495 5,042 7,000 4,467 2,533 36.19% 53240: Dues & Licenses 645 155 155 250 330 (80) 32.00% 53310: Employee Mileage 1,279 668 172 500 422 78 15.61% 53320: Employee Lodging 832 1,192 490 1,500 - 1,500 100.00% 53330: Employee Meal Expense 337 375 227 500 - 500 100.00% 53440: Operating Supplies - 425 - - - - - 55180: Liability Insurance 5,621 5,762 5,762 6,666 6,666 - - 57210: Grants and Donations to Other Organizations 200,000 - - - - - - Operating 338,662 141,186 90,985 102,286 68,053 34,233 33.47% Total Expenses 1,196,420 1,037,121 583,206 1,176,332 586,827 589,504 50.11% Report Total 5,537 16,327 30,048 - 98,144 - - Print Date August 21, 2026 Page 4 of 40 1220 - Clerk of Courts : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual July Operating Budget July Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 943,887 1,175,094 685,472 1,194,366 696,714 497,653 41.67% 43250: Federal Human Services 25,037 22,323 9,902 25,000 12,466 12,534 50.13% 43510: State General Government Grant 343,225 424,301 169,440 426,900 529,809 (102,909) -24.11% 43511: State GAL Grant 105,342 107,263 - 105,000 103,392 1,608 1.53% 45110: Court Penalties and Costs 137,281 153,711 75,574 120,000 79,154 40,846 34.04% 45190: Other Law and Ordinance Violations 87,789 90,737 46,492 85,000 42,991 42,009 49.42% 46140: Court Fees & Costs 568,174 616,492 297,420 550,000 346,575 203,425 36.99% 46141: Ignition Interlock Fees 7,189 8,546 4,742 5,000 5,132 (132) -2.65% 46145: NSF Check Charge - Clerk of Court 228 498 357 400 300 100 25.00% 48110: Interest Revenue 27,379 31,253 19,741 30,000 23,196 6,804 22.68% Total Revenues 2,245,529 2,630,219 1,309,140 2,541,666 1,839,729 701,938 27.62% Total Wages 1,017,143 1,083,689 579,400 1,167,914 618,544 549,370 47.04% Total Fringes 423,647 459,018 262,680 523,105 264,091 259,014 49.51% Net Wage & Fringe 1,440,790 1,542,707 842,081 1,691,019 882,635 808,384 47.80% 51910: Staff Development 310 340 170 1,100 255 845 76.82% 52117: Legal Services 232,516 234,407 109,684 200,000 112,272 87,728 43.86% 52118: Court Appointed Counsel 386,187 399,868 167,219 350,000 188,390 161,610 46.17% 52122: Interpreter Services 73,085 60,350 32,150 60,000 33,556 26,444 44.07% 52150: Transcription Services 3,953 3,213 1,337 3,000 2,275 726 24.18% 52152: Bank Service Charges 4,256 4,479 1,852 5,000 2,264 2,736 54.71% 52154: Jury Fees - Per Diem 64,652 83,483 51,417 70,000 42,981 27,019 38.60% 52156: Witness Fees 4,629 3,183 1,396 4,000 763 3,237 80.92% 52190: Other Professional Services 134,571 163,776 61,661 100,000 98,104 1,896 1.90% 52410: Repair and Replacement 6,824 8,756 4,155 7,000 4,853 2,147 30.68% 52920: Computer Repair - - - 200 - 200 100.00% 53110: Postage 17,104 17,880 9,316 15,000 9,104 5,896 39.31% 53120: Copy Expense 2,589 2,618 1,330 2,500 1,102 1,398 55.91% 53190: Office Supplies 5,273 7,017 4,466 6,000 3,344 2,656 44.27% 53240: Dues & Licenses 325 659 509 650 472 178 27.38% 53250: Software Subscriptions & Renewals 5,558 - - 10,000 2,970 7,030 70.30% 53310: Employee Mileage 1,040 661 430 1,000 58 942 94.20% Print Date August 21, 2026 Page 5 of 40 1220 - Clerk of Courts : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual July Operating Budget July Balance Percent Final Final YTD Adopted YTD Remaining Remaining 53320: Employee Lodging 760 588 294 800 30 770 96.25% 53330: Employee Meal Expense 511 274 136 500 19 481 96.20% 53940: Equipment Purchased - Non Fixed Asset 393 686 191 500 - 500 100.00% 55180: Liability Insurance 11,048 12,403 12,403 13,397 13,397 - - Operating 955,585 1,004,640 460,116 850,647 516,208 334,439 39.32% Total Expenses 2,396,376 2,547,347 1,302,197 2,541,666 1,398,844 1,142,823 44.96% Report Total (150,847) 82,872 6,943 - 440,885 - - Print Date August 21, 2026 Page 6 of 40 1240 - Medical Examiner : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual July Operating Budget July Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 288,656 376,434 219,587 367,471 214,358 153,113 41.67% 46195: Medical Examiner Fees 79,860 139,541 69,455 130,000 88,051 41,949 32.27% 47310: General Government Other Local Gov 5,802 - - 10,000 - 10,000 100.00% Total Revenues 374,319 515,975 289,042 507,471 302,409 205,062 40.41% Total Wages 241,891 253,016 144,392 314,441 100,021 214,420 68.19% Total Fringes 117,170 43,129 20,677 62,295 28,795 33,500 53.78% Net Wage & Fringe 359,062 296,145 165,069 376,736 128,816 247,920 65.81% 51910: Staff Development 290 1,502 322 3,500 1,750 1,750 50.00% 52125: Purchased Services - 60,308 10,910 8,900 5,250 3,650 41.01% 52190: Other Professional Services 118,259 73,563 91,109 90,000 25,262 64,738 71.93% 52250: Cellular Phone Service 2,852 3,111 1,571 3,000 1,713 1,287 42.89% 53130: Managed Print Costs - IT 412 141 97 350 58 292 83.49% 53212: Outreach/Education 25 - - - - - - 53250: Software Subscriptions & Renewals - - - - 104 (104) - 53310: Employee Mileage - 232 232 - 198 (198) - 53320: Employee Lodging - 3,010 2,752 3,000 1,212 1,788 59.60% 53350: Employee Other Expenses 430 - 15,607 500 - 500 100.00% 53440: Operating Supplies - 11,043 616 15,000 4,582 10,418 69.45% 53450: Uniform Expense/Supplies - 1,246 424 500 - 500 100.00% 53470: Fuel Expenses - 72 72 1,000 - 1,000 100.00% 53490: Other Operating Supplies 1,271 - - 1,500 133 1,367 91.11% 53910: Other Supplies and Expenses - 45 45 250 - 250 100.00% 53995: Vehicle Operating Expenses - 349 198 1,000 91 909 90.88% 55180: Liability Insurance 2,260 1,893 1,893 2,235 2,235 - - Operating 125,798 156,516 125,850 130,735 42,590 88,145 67.42% Total Expenses 484,860 452,661 290,919 507,471 171,406 336,066 66.22% Report Total (110,541) 63,314 (1,878) - 131,004 - - Print Date August 21, 2026 Page 7 of 40 1250 - Justice Services : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual July Operating Budget July Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 640,594 847,855 494,582 842,692 491,570 351,121 41.67% 43220: Federal Transportation - - 2,021 - - - - 43310: Other Federal Payment 37,228 - - - - - - 43510: State General Government Grant 198,036 127,399 26,911 134,464 66,011 68,453 50.91% 46220: Justice Services Fees 68,427 67,968 41,228 70,000 36,841 33,159 47.37% Total Revenues 944,285 1,043,222 564,742 1,047,156 594,422 452,733 43.23% Total Wages 491,755 513,599 289,944 605,648 248,587 357,061 58.96% Total Fringes 169,506 183,322 101,648 233,026 107,335 125,691 53.94% 51599: Interdepartmental Wage & Fringe 3,738 11,573 2,737 - 3,818 3,818 - Net Wage & Fringe 664,999 685,349 388,855 838,674 352,104 486,569 58.02% 51910: Staff Development 11,465 10,675 3,843 12,500 3,048 9,452 75.61% 52113: Psychiatrist/Psychologist Consultant 7,350 - - 5,000 - 5,000 100.00% 52116: Consultant Fees - - - - - - - 52117: Legal Services - 14 - - - - - 52122: Interpreter Services - 363 - - - - - 52125: Purchased Services 90,653 64,470 39,527 90,000 40,919 49,081 54.53% 52190: Other Professional Services 21,378 61,341 20,768 40,000 20,050 19,950 49.87% 52250: Cellular Phone Service 5,237 5,309 2,858 4,115 2,924 1,191 28.95% 52990: Other Contractual Services 21,470 - - - - - - 53110: Postage 6 16 15 100 15 85 85.05% 53130: Managed Print Costs - IT 1,793 1,894 1,158 1,200 990 210 17.49% 53190: Office Supplies 210 2,129 - 1,500 1,380 120 7.98% 53212: Outreach/Education - - - - - - - 53240: Dues & Licenses - 231 51 100 460 (360) 360.00% 53250: Software Subscriptions & Renewals 83 - - 9,500 216 9,284 97.72% 53310: Employee Mileage 1,534 2,346 1,144 1,750 603 1,147 65.55% 53320: Employee Lodging 8,351 3,646 1,683 4,500 905 3,595 79.90% 53330: Employee Meal Expense 2,668 1,964 1,259 2,500 332 2,168 86.72% 53340: Employee Airfare 3,914 1,021 383 1,000 3,177 (2,177) 217.71% 53350: Employee Other Expenses 4,873 918 405 500 148 352 70.48% 53420: Medical Supplies 1,750 656 297 3,000 19 2,981 99.37% Print Date August 21, 2026 Page 8 of 40 1250 - Justice Services : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual July Operating Budget July Balance Percent Final Final YTD Adopted YTD Remaining Remaining 53430: Provided Food Expense 9 - - 250 867 (617) 246.74% 53440: Operating Supplies 60,834 8,530 3,226 23,500 1,073 22,427 95.43% 53490: Other Operating Supplies 348 - - - - - - 53910: Other Supplies and Expenses 615 232 232 250 20 230 92.00% 53930: Software Purchased - 360 - - - - - 53940: Equipment Purchased - Non Fixed Asset 597 44 12 - 280 (280) - 53970: Provided Training - - - 1,500 - 1,500 100.00% 53995: Vehicle Operating Expenses 118 104 - - 119 (119) - 55180: Liability Insurance 2,692 4,679 4,679 5,717 5,717 - - Operating 247,949 170,942 81,540 208,482 83,262 125,220 60.06% 58130: New Computer Equipment - 5,399 - - - - - 58000: Capital Outlay - 5,399 - - - - - Total Expenses 912,948 861,690 470,395 1,047,156 435,366 611,790 58.42% Report Total 31,337 181,532 94,347 - 159,056 - - Print Date August 21, 2026 Page 9 of 40 1310 - District Attorney : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual July Operating Budget July Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 1,113,009 1,250,885 729,683 1,354,624 790,197 564,426 41.67% 43510: State General Government Grant 282,581 248,590 96,739 267,290 114,310 152,980 57.23% 46142: District Attorney Fees 57,849 66,318 28,674 53,500 26,165 27,335 51.09% Total Revenues 1,453,439 1,565,793 855,097 1,675,414 930,672 744,742 44.45% Total Wages 938,425 961,546 514,564 1,121,498 577,686 543,812 48.49% Total Fringes 361,588 382,613 216,354 455,806 224,175 231,631 50.82% Net Wage & Fringe 1,300,013 1,344,159 730,918 1,577,305 801,862 775,443 49.16% 51910: Staff Development 1,729 940 425 3,955 453 3,502 88.54% 52117: Legal Services - 1,775 - - - - - 52122: Interpreter Services 787 - - 500 - 500 100.00% 52150: Transcription Services 3,233 5,715 2,256 4,500 2,277 2,223 49.39% 52151: Investigation Services 3,510 2,836 1,265 4,100 1,887 2,213 53.98% 52156: Witness Fees 6,593 12,012 955 13,900 2,389 11,511 82.81% 52190: Other Professional Services 273 75 - 7,500 - 7,500 100.00% 52990: Other Contractual Services 8 25 - - - - - 53110: Postage 9,760 9,980 5,589 9,500 6,604 2,896 30.49% 53120: Copy Expense 3,773 2,296 1,587 2,100 653 1,447 68.89% 53130: Managed Print Costs - IT 813 - - 1,000 - 1,000 100.00% 53190: Office Supplies 10,974 9,575 4,668 10,000 4,437 5,563 55.63% 53211: Law Book Publications 750 135 45 1,000 45 955 95.50% 53230: Subscriptions - - - 20,000 - 20,000 100.00% 53240: Dues & Licenses 4,173 3,649 125 5,434 375 5,059 93.10% 53310: Employee Mileage 585 2,155 119 1,000 545 455 45.45% 53320: Employee Lodging 607 2,411 847 1,000 312 688 68.80% 53330: Employee Meal Expense 356 642 188 50 257 (207) 414.00% 53340: Employee Airfare - 1,616 697 - - - - 53350: Employee Other Expenses 362 358 358 650 - 650 100.00% 53430: Provided Food Expense - 23 - - - - - 53440: Operating Supplies - 172 - - 140 (140) - 53910: Other Supplies and Expenses 1,070 2,140 - - 16 (16) - 53930: Software Purchased - 1,320 - - - - - Print Date August 21, 2026 Page 10 of 40 1310 - District Attorney : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual July Operating Budget July Balance Percent Final Final YTD Adopted YTD Remaining Remaining 53940: Equipment Purchased - Non Fixed Asset 667 789 100 3,450 1,788 1,662 48.17% 55180: Liability Insurance 7,485 8,036 8,036 8,470 8,470 - - 55210: Premiums on Surety Bonds 80 - - - - - - 55310: Rents and Leases - 150 - - - - - Operating 57,587 68,824 27,259 98,109 30,649 67,460 68.76% 58130: New Computer Equipment - 15,880 15,880 - - - - 58000: Capital Outlay - 15,880 15,880 - - - - Total Expenses 1,357,601 1,428,863 774,057 1,675,414 832,511 842,903 50.31% Report Total 95,838 136,931 81,040 - 98,161 - - Print Date August 21, 2026 Page 11 of 40 1330 - Child Support : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual July Operating Budget July Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes (126,518) (151,163) (88,178) (122,848) (71,661) (51,186) 41.67% 43510: State General Government Grant 1,009,699 1,063,782 533,351 1,102,713 612,051 490,662 44.50% 47410: General Government Support Cty Depts 19,198 20,043 11,820 16,400 11,838 4,562 27.81% Total Revenues 902,379 932,662 456,993 996,265 552,228 444,037 44.57% Total Wages 593,042 604,816 331,272 626,553 337,716 288,837 46.10% Total Fringes 225,010 235,917 131,809 245,077 131,442 113,635 46.37% Net Wage & Fringe 818,052 840,733 463,081 871,630 469,158 402,472 46.17% 51910: Staff Development 2,107 2,165 695 3,000 4,465 (1,465) 48.84% 52122: Interpreter Services 347 500 452 700 73 627 89.61% 52125: Purchased Services 1,510 632 425 2,300 391 1,909 83.00% 52140: Civil Process/Paper Fees 23,455 9,373 4,085 24,000 7,810 16,190 67.46% 52190: Other Professional Services 48,000 52,800 26,400 55,400 26,400 29,000 52.35% 52250: Cellular Phone Service 5,026 4,733 2,689 4,800 2,414 2,386 49.70% 53110: Postage 7,705 7,001 4,227 7,300 4,170 3,130 42.88% 53130: Managed Print Costs - IT 2,484 2,246 1,339 3,000 1,290 1,710 57.00% 53190: Office Supplies 1,535 3,303 547 3,000 560 2,440 81.35% 53210: Publications & Printing 70 - - - - - - 53220: Advertising/Promotion 154 - - 75 - 75 100.00% 53240: Dues & Licenses 400 400 400 450 400 50 11.11% 53250: Software Subscriptions & Renewals - - - - 1,461 (1,461) - 53310: Employee Mileage 1,753 1,699 1,310 2,300 690 1,610 69.98% 53320: Employee Lodging 3,797 3,786 629 4,000 437 3,563 89.07% 53330: Employee Meal Expense 999 1,435 84 1,500 124 1,376 91.73% 53340: Employee Airfare 158 433 158 600 - 600 100.00% 53350: Employee Other Expenses 158 688 (82) - - - - 53470: Fuel Expenses - - - - 26 (26) - 53490: Other Operating Supplies 350 380 260 400 135 265 66.13% 53930: Software Purchased 4,992 5,103 1,761 6,500 250 6,250 96.15% 53940: Equipment Purchased - Non Fixed Asset 12 101 101 200 - 200 100.00% 55180: Liability Insurance 4,602 4,821 4,821 5,110 5,110 - - 55210: Premiums on Surety Bonds - 150 150 - - - - Print Date August 21, 2026 Page 12 of 40 1330 - Child Support : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual July Operating Budget July Balance Percent Final Final YTD Adopted YTD Remaining Remaining Operating 109,614 101,748 50,452 124,635 56,206 68,429 54.90% Total Expenses 927,666 942,481 513,532 996,265 525,365 470,901 47.27% Report Total (25,287) (9,818) (56,540) - 26,864 - - Print Date August 21, 2026 Page 13 of 40 2110 - Law Enforcement : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual July Operating Budget July Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 10,174,073 10,699,465 6,241,355 10,887,415 6,350,992 4,536,423 41.67% 43510: State General Government Grant 12,125 6,284 6,284 15,000 - 15,000 100.00% 43520: State Public Safety Grant 171,115 290,979 36,033 110,976 142,241 (31,265) -28.17% 45220: Judgments and Damages - 9,422 9,422 - - - - 46210: Law Enforcement Fees 398,619 382,330 139,948 280,000 193,955 86,045 30.73% 48510: Donations & Contributions 79,021 1,165 1,135 10,000 1,507 8,493 84.93% 49210: Transfer from General Fund 10,903 - - - - - - Total Revenues 10,845,855 11,389,645 6,434,177 11,303,391 6,688,695 4,614,696 40.83% Total Wages 5,738,134 6,351,341 3,353,922 6,599,383 3,553,126 3,046,257 46.16% Total Fringes 2,491,342 2,737,574 1,517,494 2,909,414 1,583,095 1,326,318 45.59% 51599: Interdepartmental Wage & Fringe 1,558 - - - - - - Net Wage & Fringe 8,227,918 9,088,916 4,871,416 9,508,797 5,136,221 4,372,575 45.98% 51910: Staff Development 22,576 128,562 72,971 47,000 57,399 (10,399) 22.13% 52116: Consultant Fees 16,970 11,762 6,879 10,000 8,294 1,706 17.06% 52151: Investigation Services 27,434 15,679 8,857 26,000 6,728 19,272 74.12% 52153: Teletype Services 12,393 12,342 12,342 13,000 12,597 403 3.10% 52190: Other Professional Services 245,410 312,572 122,910 243,100 157,922 85,178 35.04% 52250: Cellular Phone Service 76,874 79,284 42,620 71,320 38,785 32,535 45.62% 52440: Misc. Repair & Maintenance 857 8,605 6,449 3,500 - 3,500 100.00% 53110: Postage 6,004 5,681 2,964 6,000 4,077 1,923 32.06% 53130: Managed Print Costs - IT 3,945 4,097 2,237 4,000 2,570 1,430 35.75% 53190: Office Supplies 7,069 6,369 2,844 8,000 2,518 5,482 68.52% 53210: Publications & Printing 1,947 2,368 1,568 1,500 1,027 473 31.55% 53212: Outreach/Education 1,363 14,484 9,355 4,000 2,631 1,369 34.22% 53240: Dues & Licenses 1,555 2,334 1,645 2,000 1,875 125 6.25% 53250: Software Subscriptions & Renewals 394,376 340,632 319,757 345,675 331,886 13,788 3.99% 53310: Employee Mileage 5,797 635 635 1,000 525 475 47.51% 53320: Employee Lodging 65,799 19,017 14,635 18,000 19,716 (1,716) 9.53% 53330: Employee Meal Expense 10,763 14,204 9,257 12,000 10,545 1,455 12.13% 53340: Employee Airfare 40,801 2,817 2,817 - 4,271 (4,271) - 53350: Employee Other Expenses 3,653 939 561 1,000 271 729 72.87% Print Date August 21, 2026 Page 14 of 40 2110 - Law Enforcement : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual July Operating Budget July Balance Percent Final Final YTD Adopted YTD Remaining Remaining 53430: Provided Food Expense 875 4,713 667 1,000 359 641 64.12% 53440: Operating Supplies 194,721 158,560 54,952 75,000 63,803 11,197 14.93% 53450: Uniform Expense/Supplies 68,317 74,460 49,784 65,000 25,857 39,143 60.22% 53470: Fuel Expenses 227,678 190,251 109,464 200,000 102,921 97,079 48.54% 53490: Other Operating Supplies 224 - 25 - - - - 53940: Equipment Purchased - Non Fixed Asset 169,611 130,355 72,346 50,000 60,985 (10,985) 21.97% 53980: Ammunition & Shooting Expenses 76,659 78,609 14,807 71,500 27,588 43,912 61.41% 53995: Vehicle Operating Expenses 75,986 125,319 62,674 150,000 48,078 101,922 67.95% 55180: Liability Insurance 215,000 210,000 210,000 210,000 210,000 - - 55310: Rents and Leases 95,708 165,823 91,577 155,000 96,841 58,159 37.52% 59520: Transfer to Special Revenue Fund 10,903 - - - - - - Operating 2,081,268 2,120,473 1,307,600 1,794,595 1,300,069 494,526 27.56% Total Expenses 10,309,186 11,209,389 6,179,016 11,303,391 6,436,290 4,867,101 43.06% Report Total 536,669 180,257 255,160 - 252,405 - - Print Date August 21, 2026 Page 15 of 40 2700 - Correction and Detention : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual July Operating Budget July Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 4,495,124 5,097,847 2,973,744 5,078,988 2,962,743 2,116,245 41.67% 43520: State Public Safety Grant 12,845 24,959 7,718 10,000 6,462 3,538 35.38% 46210: Law Enforcement Fees 393,738 425,317 178,201 290,000 179,025 110,975 38.27% Total Revenues 4,901,707 5,548,123 3,159,663 5,378,988 3,148,231 2,230,757 41.47% Total Wages 2,304,187 2,540,620 1,319,095 2,895,824 1,422,758 1,473,065 50.87% Total Fringes 955,785 1,082,693 586,059 1,273,384 650,319 623,065 48.93% Net Wage & Fringe 3,259,971 3,623,313 1,905,153 4,169,207 2,073,077 2,096,130 50.28% 51910: Staff Development 5,456 10,125 8,245 15,000 7,547 7,453 49.69% 52190: Other Professional Services 616,396 635,293 395,524 540,000 417,268 122,732 22.73% 52430: Building Maintenance 82,525 6,783 3,000 - 13,466 (13,466) - 52910: Jail Meal Contract 404,300 420,157 205,806 382,008 210,203 171,805 44.97% 52940: Laundry Services 45,224 45,583 22,746 48,948 23,500 25,448 51.99% 53110: Postage 662 646 387 500 463 37 7.33% 53130: Managed Print Costs - IT 3,665 3,339 2,043 4,000 1,612 2,388 59.69% 53190: Office Supplies 1,835 5,992 2,086 3,000 1,150 1,850 61.68% 53210: Publications & Printing 664 47 47 1,000 1,441 (441) 44.09% 53240: Dues & Licenses 15 75 25 500 65 435 87.00% 53250: Software Subscriptions & Renewals 40,567 34,652 21,982 23,325 20,187 3,138 13.45% 53310: Employee Mileage 3,313 1,812 1,255 3,500 1,647 1,854 52.96% 53320: Employee Lodging 5,806 8,747 2,375 6,000 6,095 (95) 1.58% 53330: Employee Meal Expense 5,169 7,774 3,718 6,000 6,053 (53) 0.88% 53350: Employee Other Expenses 4 (25) 2 - - - - 53440: Operating Supplies 47,381 44,526 14,231 40,000 19,412 20,588 51.47% 53450: Uniform Expense/Supplies 9,732 13,692 6,886 11,000 11,766 (766) 6.97% 53470: Fuel Expenses - - - - - - - 53940: Equipment Purchased - Non Fixed Asset 25,333 20,105 6,471 5,000 47,515 (42,515) 850.31% 55180: Liability Insurance 100,000 120,000 120,000 120,000 120,000 - - Operating 1,398,048 1,379,322 816,830 1,209,781 909,390 300,391 24.83% Total Expenses 4,658,019 5,002,634 2,721,983 5,378,988 2,982,467 2,396,521 44.55% Report Total 243,688 545,488 437,680 - 165,763 - - Print Date August 21, 2026 Page 16 of 40 2510 - Emergency Management : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual July Operating Budget July Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 101,922 130,421 76,079 130,858 76,334 54,524 41.67% 43210: Federal Public Safety - 277,440 - - - - - 43510: State General Government Grant 111,018 83,046 178 75,317 108 75,209 99.86% 43520: State Public Safety Grant 8,603 7,502 7,502 14,000 6,384 7,616 54.40% 48610: Miscellaneous Revenue 2,110 - - - - - - Total Revenues 223,653 498,410 83,759 220,175 82,826 137,349 62.38% Total Wages 122,268 126,421 68,660 130,607 55,995 74,612 57.13% Total Fringes 57,248 62,113 35,507 65,588 25,558 40,030 61.03% Net Wage & Fringe 179,516 188,534 104,167 196,195 81,554 114,642 58.43% 51910: Staff Development - 300 300 2,500 - 2,500 100.00% 52190: Other Professional Services 35,280 - - - - - - 52990: Other Contractual Services - 10,000 10,000 - - - - 53110: Postage 1 1 1 150 - 150 100.00% 53130: Managed Print Costs - IT 328 525 311 1,000 473 527 52.67% 53190: Office Supplies 384 737 651 900 121 779 86.56% 53210: Publications & Printing 173 45 45 300 46 254 84.58% 53212: Outreach/Education - 201 - 500 - 500 100.00% 53240: Dues & Licenses 451 - - 380 199 181 47.63% 53250: Software Subscriptions & Renewals 14,471 52 (4,462) 500 - 500 100.00% 53310: Employee Mileage 898 939 622 1,500 38 1,462 97.47% 53320: Employee Lodging - - - 1,000 - 1,000 100.00% 53330: Employee Meal Expense 38 - - 750 - 750 100.00% 53430: Provided Food Expense 56 126 45 500 221 279 55.72% 53440: Operating Supplies 2,110 3,978 1,912 2,000 - 2,000 100.00% 53940: Equipment Purchased - Non Fixed Asset - 280,090 - - 14,039 (14,039) - 53970: Provided Training 8,670 7,956 7,956 12,000 6,384 5,616 46.80% Operating 62,860 304,949 17,381 23,980 21,522 2,458 10.25% Total Expenses 242,376 493,484 121,548 220,175 103,076 117,100 53.18% Report Total (18,723) 4,926 (37,789) - (20,249) - - Print Date August 21, 2026 Page 17 of 40 2600 - Emergency Communication : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual July Operating Budget July Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 2,506,415 2,637,013 1,538,258 2,755,371 1,607,300 1,148,071 41.67% 43510: State General Government Grant - 23,688 3,594 - - - - 43520: State Public Safety Grant - - - - 1,678 (1,678) - 46210: Law Enforcement Fees 5,840 90 - - - - - 47320: Public Safety Other Local Gov - - - - 9,885 (9,885) - Total Revenues 2,512,255 2,660,791 1,541,852 2,755,371 1,618,862 1,136,509 41.25% Total Wages 1,435,850 1,474,182 797,024 1,587,697 791,718 795,979 50.13% Total Fringes 451,828 491,283 273,999 519,118 285,450 233,668 45.01% Net Wage & Fringe 1,887,678 1,965,465 1,071,023 2,106,815 1,077,168 1,029,647 48.87% 51910: Staff Development 7,631 10,529 5,246 8,500 4,345 4,155 48.88% 52116: Consultant Fees 6,200 - - 3,300 - 3,300 100.00% 52122: Interpreter Services 3,342 2,531 1,339 3,300 777 2,523 76.46% 52190: Other Professional Services 348 169 169 - - - - 52220: Electricity 18,417 19,484 10,126 25,000 12,330 12,670 50.68% 52230: Gas for Heating 4,276 4,718 2,286 5,500 1,485 4,015 73.00% 52240: Telephone/Dictaphone 26,723 31,649 17,575 33,400 18,473 14,927 44.69% 52250: Cellular Phone Service 536 - - - - - - 52440: Misc. Repair & Maintenance 75,459 130,343 50,773 80,000 63,741 16,259 20.32% 53110: Postage 68 67 34 140 51 89 63.34% 53130: Managed Print Costs - IT 1,429 1,247 696 1,000 498 502 50.19% 53190: Office Supplies 6,951 9,103 2,197 9,000 5,472 3,528 39.20% 53210: Publications & Printing (51) - - - - - - 53212: Outreach/Education - 321 - 500 367 133 26.53% 53240: Dues & Licenses 108 108 - 300 50 250 83.33% 53250: Software Subscriptions & Renewals 386,145 374,507 332,637 461,430 434,390 27,040 5.86% 53310: Employee Mileage 312 590 106 500 - 500 100.00% 53320: Employee Lodging 1,525 527 135 1,500 542 958 63.86% 53330: Employee Meal Expense 255 276 - 500 - 500 100.00% 53350: Employee Other Expenses - - - 100 - 100 100.00% 53430: Provided Food Expense - - - 200 - 200 100.00% 53440: Operating Supplies - 396 39 - 610 (610) - Print Date August 21, 2026 Page 18 of 40 2600 - Emergency Communication : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual July Operating Budget July Balance Percent Final Final YTD Adopted YTD Remaining Remaining 53510: Repair and Maintenance Supplies - 37 - - - - - 53610: Other Repairs and Maintenance Supplies - - - - - - - 53910: Other Supplies and Expenses - - - - 162 (162) - 53940: Equipment Purchased - Non Fixed Asset - - - - 449 (449) - 55180: Liability Insurance 13,300 14,018 14,018 14,386 14,386 - - 55310: Rents and Leases 10 - - - - - - Operating 552,983 600,622 437,375 648,556 558,129 90,426 13.94% Total Expenses 2,440,661 2,566,086 1,508,398 2,755,371 1,635,297 1,120,074 40.65% Report Total 71,594 94,704 33,454 - (16,435) - - Print Date August 21, 2026 Page 19 of 40 Consideration of 2027 Requested Budget Cover Memo To: Public Protection and Judiciary Committee From: Ken Witt, County Administrator Date: September 3, 2026 Agenda Item: Consideration of 2027 Requested Budget Background Information: Departments did a good job, projecting expenses and making budget requests consistent with the priorities established by the County Board. Based upon the requests received and early revenue projections, we currently have a budget deficit of approximately $760,000. This is roughly half of the deficit we typically see at this stage of the budget process. As a result, we anticipate a relatively smooth budget process, with some reductions to requests but many requests are likely to make it into the final budget. This review of the requested budgets provides an opportunity for the Committee to offer recommendations on items they would like to see reduced or eliminated, as well as to show support for items they believe should be included in the final budget. Ultimately, the County Administrator will consider the feedback received from the County Board, elected officials, and department heads in developing a balanced budget for the County Board's consideration. Page 20 of 40 1210 - Circuit Court : Department Budget Overview FY24 FY25 FY26 FY26 FY27 FY27 FY27 FY28 Actual Actual Operating Budget August 3 Operating Budget Operating Budget Operating Budget Operating Budget Final Final Adopted YTD Requested Recommended Adopted Projected 41110: General Property Taxes 965,717 1,015,744 1,146,332 668,694 1,148,003 - - - 43310: Other Federal Payment 200,000 - - - - - - - 46140: Court Fees & Costs 36,240 37,705 30,000 16,278 30,000 - - - 40000 1,201,957 1,053,449 1,176,332 684,971 1,178,003 - - - 51110: Salaries 180,997 215,023 329,319 128,574 367,231 - - - 51210: Wages 407,796 400,172 415,433 226,756 432,504 - - - 51310: PTO Incentive 3,073 1,744 2,000 5,167 2,000 - - - Total Wages 591,866 616,939 746,752 360,497 801,735 - - - 51510: Social Security 43,035 44,246 57,127 25,968 61,333 - - - 51520: Retirement-Employer Share 40,646 42,803 53,622 25,584 57,981 - - - 51530: Dental Insurance 1,827 3,274 5,615 2,460 4,667 - - - 51540: Health Insurance 173,320 180,973 201,319 100,581 187,638 - - - 51550: Disability Insurance 1,416 1,482 2,234 - 2,399 - - - 51560: Workers Compensation 4,896 5,355 6,409 3,170 4,301 - - - 51580: Life Insurance 750 863 968 514 1,039 - - - Total Fringes 265,892 278,997 327,294 158,277 319,357 - - - Net Wage & Fringe 857,758 895,936 1,074,046 518,774 1,121,093 - - - 51910: Staff Development 769 2,056 2,500 265 2,000 - - - 52118: Court Appointed Counsel - - - (176) - - - - 52157: Court Commissioners 84,240 85,925 50,000 44,251 - - - - 52190: Other Professional Services 20,105 16,125 12,000 300 12,000 - - - 52250: Cellular Phone Service 480 480 500 1,060 2,000 - - - 52440: Misc. Repair & Maintenance - - 450 - 450 - - - 53110: Postage 8,657 8,848 8,600 4,276 9,000 - - - 53120: Copy Expense 1,567 1,720 3,000 793 3,000 - - - 53130: Managed Print Costs - IT 75 - 120 - - - - - 53190: Office Supplies 5,460 7,959 8,700 3,380 8,700 - - - 53211: Law Book Publications 8,596 9,495 7,000 4,467 9,000 - - - 53240: Dues & Licenses 645 155 250 330 250 - - - 53310: Employee Mileage 1,279 668 500 422 500 - - - 53320: Employee Lodging 832 1,192 1,500 - 1,500 - - - Page 21 of 40 1210 - Circuit Court : Department Budget Overview FY24 FY25 FY26 FY26 FY27 FY27 FY27 FY28 Actual Actual Operating Budget August 3 Operating Budget Operating Budget Operating Budget Operating Budget Final Final Adopted YTD Requested Recommended Adopted Projected 53330: Employee Meal Expense 337 375 500 - 500 - - - 53440: Operating Supplies - 425 - - - - - - 53910: Other Supplies and Expenses - - - 259 - - - - 55180: Liability Insurance 5,621 5,762 6,666 6,666 8,010 - - - 57210: Grants and Donations to Other Organizations 200,000 - - - - - - - Operating 338,662 141,186 102,286 66,294 56,910 - - - Total Expenses 1,196,420 1,037,121 1,176,332 585,068 1,178,003 - - - Report Total 5,537 16,327 - 99,903 - - - - Page 22 of 40 1220 - Clerk of Courts : Department Budget Overview FY24 FY25 FY26 FY26 FY27 FY27 FY27 FY28 Actual Actual Operating Budget August 3 Operating Budget Operating Budget Operating Budget Operating Budget Final Final Adopted YTD Requested Recommended Adopted Projected 41110: General Property Taxes 943,887 1,175,094 1,194,366 696,714 1,309,056 - - - 43250: Federal Human Services 25,037 22,323 25,000 12,466 25,000 - - - 43510: State General Government Grant 343,225 424,301 426,900 529,809 426,900 - - - 43511: State GAL Grant 105,342 107,263 105,000 103,392 105,000 - - - 45110: Court Penalties and Costs 137,281 153,711 120,000 79,154 120,000 - - - 45190: Other Law and Ordinance Violations 87,789 90,737 85,000 42,991 85,000 - - - 46140: Court Fees & Costs 568,174 616,492 550,000 346,575 550,000 - - - 46141: Ignition Interlock Fees 7,189 8,546 5,000 5,132 5,000 - - - 46145: NSF Check Charge - Clerk of Court 228 498 400 300 400 - - - 48110: Interest Revenue 27,379 31,253 30,000 23,196 30,000 - - - 40000 2,245,529 2,630,219 2,541,666 1,839,729 2,656,356 - - - 51110: Salaries 156,932 159,860 163,395 88,797 182,370 - - - 51210: Wages 841,518 911,033 979,519 527,052 1,022,295 - - - 51220: Overtime Wages 18,693 10,168 25,000 2,696 20,000 - - - 51240: PTO Pay-Hourly - 2,629 - - - - - - 51325: Health & Wellness Benefit - - - 100 - - - - Total Wages 1,017,143 1,083,689 1,167,914 618,644 1,224,665 - - - 51510: Social Security 74,494 78,404 89,345 44,642 93,687 - - - 51520: Retirement-Employer Share 69,502 74,028 82,832 44,034 87,724 - - - 51530: Dental Insurance 2,716 4,379 7,560 3,485 5,847 - - - 51540: Health Insurance 265,029 289,023 329,152 165,690 296,421 - - - 51550: Disability Insurance 2,351 2,551 3,429 - 3,614 - - - 51560: Workers Compensation 8,245 9,152 9,302 5,339 5,751 - - - 51580: Life Insurance 1,311 1,481 1,486 900 1,566 - - - Total Fringes 423,647 459,018 523,105 264,091 494,611 - - - Net Wage & Fringe 1,440,790 1,542,707 1,691,019 882,735 1,719,276 - - - 51910: Staff Development 310 340 1,100 255 1,100 - - - 52117: Legal Services 232,516 234,407 200,000 112,272 200,000 - - - 52118: Court Appointed Counsel 386,187 399,868 350,000 188,566 375,000 - - - 52122: Interpreter Services 73,085 60,350 60,000 33,556 60,000 - - - Page 23 of 40 1220 - Clerk of Courts : Department Budget Overview FY24 FY25 FY26 FY26 FY27 FY27 FY27 FY28 Actual Actual Operating Budget August 3 Operating Budget Operating Budget Operating Budget Operating Budget Final Final Adopted YTD Requested Recommended Adopted Projected 52150: Transcription Services 3,953 3,213 3,000 2,275 3,000 - - - 52152: Bank Service Charges 4,256 4,479 5,000 2,264 5,000 - - - 52154: Jury Fees - Per Diem 64,652 83,483 70,000 42,981 75,000 - - - 52156: Witness Fees 4,629 3,183 4,000 763 4,000 - - - 52190: Other Professional Services 134,571 163,776 100,000 98,104 155,000 - - - 52410: Repair and Replacement 6,824 8,756 7,000 4,853 7,000 - - - 52920: Computer Repair - - 200 - 200 - - - 53110: Postage 17,104 17,880 15,000 6,277 15,000 - - - 53120: Copy Expense 2,589 2,618 2,500 1,102 2,500 - - - 53190: Office Supplies 5,273 7,017 6,000 3,344 6,000 - - - 53240: Dues & Licenses 325 659 650 472 650 - - - 53250: Software Subscriptions & Renewals 5,558 - 10,000 2,970 10,000 - - - 53310: Employee Mileage 1,040 661 1,000 58 1,000 - - - 53320: Employee Lodging 760 588 800 30 800 - - - 53330: Employee Meal Expense 511 274 500 19 500 - - - 53940: Equipment Purchased - Non Fixed Asset 393 686 500 - 500 - - - 55180: Liability Insurance 11,048 12,403 13,397 13,397 14,830 - - - Operating 955,585 1,004,640 850,647 513,558 937,080 - - - Total Expenses 2,396,376 2,547,347 2,541,666 1,396,293 2,656,356 - - - Report Total (150,847) 82,872 - 443,436 - - - - Page 24 of 40 1240 - Medical Examiner : Department Budget Overview FY24 FY25 FY26 FY26 FY27 FY27 FY27 FY28 Actual Actual Operating Budget August 3 Operating Budget Operating Budget Operating Budget Operating Budget Final Final Adopted YTD Requested Recommended Adopted Projected 41110: General Property Taxes 288,656 376,434 367,471 214,358 408,283 - - - 46195: Medical Examiner Fees 79,860 139,541 130,000 87,882 130,000 - - - 47310: General Government Other Local Gov 5,802 - 10,000 - 10,000 - - - 40000 374,319 515,975 507,471 302,240 548,283 - - - 51110: Salaries 50,175 81,005 90,152 49,205 102,050 - - - 51210: Wages 160,568 144,353 176,289 35,580 202,026 - - - 51230: On-Call Wages 31,148 27,173 48,000 13,647 48,000 - - - 51250: Holiday Pay-Hourly - 486 - 1,589 - - - - Total Wages 241,891 253,016 314,441 100,021 352,076 - - - 51510: Social Security 14,666 18,033 24,055 7,496 26,934 - - - 51520: Retirement-Employer Share 100,626 5,659 8,436 5,012 10,908 - - - 51530: Dental Insurance - 210 472 276 616 - - - 51540: Health Insurance - 16,544 25,522 14,881 31,273 - - - 51550: Disability Insurance - 142 799 - 912 - - - 51560: Workers Compensation 1,878 2,457 2,664 1,059 2,129 - - - 51580: Life Insurance - 83 346 72 395 - - - Total Fringes 117,170 43,129 62,295 28,795 73,167 - - - Net Wage & Fringe 359,062 296,145 376,736 128,816 425,243 - - - 51910: Staff Development 290 1,502 3,500 1,750 3,500 - - - 52125: Purchased Services - 60,308 8,900 5,250 12,578 - - - 52190: Other Professional Services 118,259 73,563 90,000 25,262 80,000 - - - 52250: Cellular Phone Service 2,852 3,111 3,000 1,713 3,000 - - - 53130: Managed Print Costs - IT 412 141 350 51 300 - - - 53212: Outreach/Education 25 - - - - - - - 53250: Software Subscriptions & Renewals - - - 104 104 - - - 53310: Employee Mileage - 232 - 198 - - - - 53320: Employee Lodging - 3,010 3,000 1,212 2,800 - - - 53350: Employee Other Expenses 430 - 500 - 500 - - - 53440: Operating Supplies - 11,043 15,000 4,582 15,000 - - - 53450: Uniform Expense/Supplies - 1,246 500 - 1,000 - - - Page 25 of 40 1240 - Medical Examiner : Department Budget Overview FY24 FY25 FY26 FY26 FY27 FY27 FY27 FY28 Actual Actual Operating Budget August 3 Operating Budget Operating Budget Operating Budget Operating Budget Final Final Adopted YTD Requested Recommended Adopted Projected 53470: Fuel Expenses - 72 1,000 - 500 - - - 53490: Other Operating Supplies 1,271 - 1,500 133 - - - - 53910: Other Supplies and Expenses - 45 250 - 250 - - - 53995: Vehicle Operating Expenses - 349 1,000 91 500 - - - 55180: Liability Insurance 2,260 1,893 2,235 2,235 3,008 - - - Operating 125,798 156,516 130,735 42,583 123,040 - - - Total Expenses 484,860 452,661 507,471 171,398 548,283 - - - Report Total (110,541) 63,314 - 130,842 - - - - Page 26 of 40 1250 - Justice Services : Department Budget Overview FY24 FY25 FY26 FY26 FY27 FY27 FY27 FY28 Actual Actual Operating Budget August 3 Operating Budget Operating Budget Operating Budget Operating Budget Final Final Adopted YTD Requested Recommended Adopted Projected 41110: General Property Taxes 640,594 847,855 842,692 491,570 765,661 - - - 43310: Other Federal Payment 37,228 - - - - - - - 43510: State General Government Grant 198,036 127,399 134,464 66,011 134,464 - - - 46220: Justice Services Fees 68,427 67,968 70,000 36,841 70,000 - - - 40000 944,285 1,043,222 1,047,156 594,422 970,125 - - - 51110: Salaries 353,404 241,258 248,968 117,585 257,606 - - - 51140: PTO Pay-Salaried 4,790 - - 1,744 - - - - 51210: Wages 133,560 262,522 356,680 127,584 273,047 - - - 51220: Overtime Wages - 934 - 93 - - - - 51240: PTO Pay-Hourly - 8,885 - 1,582 - - - - Total Wages 491,755 513,599 605,648 248,587 530,653 - - - 51510: Social Security 34,155 37,544 46,332 17,906 40,595 - - - 51520: Retirement-Employer Share 31,473 35,121 43,607 17,659 38,435 - - - 51530: Dental Insurance 1,008 1,586 3,365 1,535 3,015 - - - 51540: Health Insurance 97,094 101,997 131,134 67,157 134,305 - - - 51550: Disability Insurance 1,035 1,143 1,817 - 1,592 - - - 51560: Workers Compensation 4,536 5,268 5,984 2,725 3,936 - - - 51580: Life Insurance 575 663 787 353 690 - - - 51590: Unemployment Comp Charges (370) - - - - - - - Total Fringes 169,506 183,322 233,026 107,335 222,568 - - - 51599: Interdepartmental Wage & Fringe 3,738 (11,573) - (3,818) - - - - Net Wage & Fringe 664,999 685,349 838,674 352,104 753,221 - - - 51910: Staff Development 11,465 10,675 12,500 1,984 12,500 - - - 52113: Psychiatrist/Psychologist Consultant 7,350 - 5,000 - 5,000 - - - 52116: Consultant Fees - - - 861 - - - - 52117: Legal Services - 14 - - - - - - 52122: Interpreter Services - 363 - - - - - - 52125: Purchased Services 90,653 64,470 90,000 40,408 80,000 - - - 52190: Other Professional Services 21,378 61,341 40,000 19,550 45,000 - - - 52250: Cellular Phone Service 5,237 5,309 4,115 2,924 7,615 - - - Page 27 of 40 1250 - Justice Services : Department Budget Overview FY24 FY25 FY26 FY26 FY27 FY27 FY27 FY28 Actual Actual Operating Budget August 3 Operating Budget Operating Budget Operating Budget Operating Budget Final Final Adopted YTD Requested Recommended Adopted Projected 52990: Other Contractual Services 21,470 - - 31 - - - - 53110: Postage 6 16 100 15 100 - - - 53130: Managed Print Costs - IT 1,793 1,894 1,200 855 1,200 - - - 53190: Office Supplies 210 2,129 1,500 556 1,500 - - - 53212: Outreach/Education - - - 704 - - - - 53213: Program Development - - - 400 - - - - 53240: Dues & Licenses - 231 100 385 100 - - - 53250: Software Subscriptions & Renewals 83 - 9,500 216 20,000 - - - 53310: Employee Mileage 1,534 2,346 1,750 594 1,750 - - - 53320: Employee Lodging 8,351 3,646 4,500 905 4,500 - - - 53330: Employee Meal Expense 2,668 1,964 2,500 332 1,000 - - - 53340: Employee Airfare 3,914 1,021 1,000 3,177 2,500 - - - 53350: Employee Other Expenses 4,873 918 500 148 500 - - - 53420: Medical Supplies 1,750 656 3,000 19 3,000 - - - 53430: Provided Food Expense 9 - 250 867 250 - - - 53440: Operating Supplies 60,834 8,530 23,500 1,033 23,500 - - - 53460: Instructional Aids - - - 172 - - - - 53490: Other Operating Supplies 348 - - - - - - - 53910: Other Supplies and Expenses 615 232 250 20 250 - - - 53930: Software Purchased - 360 - 847 - - - - 53940: Equipment Purchased - Non Fixed Asset 597 44 - 280 - - - - 53970: Provided Training - - 1,500 - 1,500 - - - 53995: Vehicle Operating Expenses 118 104 - 119 - - - - 55180: Liability Insurance 2,692 4,679 5,717 5,717 5,139 - - - Operating 247,949 170,942 208,482 83,118 216,904 - - - 58130: New Computer Equipment - 5,399 - - - - - - 58000: Capital Outlay - 5,399 - - - - - - Total Expenses 912,948 861,690 1,047,156 435,222 970,125 - - - Report Total 31,337 181,532 - 159,200 - - - - Page 28 of 40 1310 - District Attorney : Department Budget Overview FY24 FY25 FY26 FY26 FY27 FY27 FY27 FY28 Actual Actual Operating Budget August 3 Operating Budget Operating Budget Operating Budget Operating Budget Final Final Adopted YTD Requested Recommended Adopted Projected 41110: General Property Taxes 1,113,009 1,250,885 1,354,624 790,197 1,454,132 - - - 43510: State General Government Grant 282,581 248,590 267,290 114,310 368,436 - - - 46142: District Attorney Fees 57,849 66,318 53,500 26,165 43,500 - - - 40000 1,453,439 1,565,793 1,675,414 930,672 1,866,068 - - - 51110: Salaries 229,379 232,399 242,777 131,664 251,697 - - - 51210: Wages 697,282 723,492 872,722 437,012 948,940 - - - 51220: Overtime Wages 2,062 802 1,500 43 1,000 - - - 51240: PTO Pay-Hourly 5,655 - - 7,359 - - - - 51310: PTO Incentive 4,047 4,853 4,500 1,609 5,000 - - - Total Wages 938,425 961,546 1,121,498 577,686 1,206,636 - - - 51510: Social Security 68,780 69,710 85,795 41,556 92,308 - - - 51520: Retirement-Employer Share 62,020 64,298 83,370 39,672 90,001 - - - 51530: Dental Insurance 1,887 3,490 6,172 3,483 7,955 - - - 51540: Health Insurance 217,295 232,752 264,901 133,198 272,826 - - - 51550: Disability Insurance 2,158 2,231 3,346 - 3,602 - - - 51560: Workers Compensation 8,250 8,836 10,772 5,472 6,806 - - - 51580: Life Insurance 1,198 1,296 1,450 794 1,561 - - - Total Fringes 361,588 382,613 455,806 224,175 475,059 - - - Net Wage & Fringe 1,300,013 1,344,159 1,577,305 801,862 1,681,695 - - - 51910: Staff Development 1,729 940 3,955 453 4,655 - - - 52117: Legal Services - 1,775 - - - - - - 52122: Interpreter Services 787 - 500 - 500 - - - 52150: Transcription Services 3,233 5,715 4,500 2,277 4,500 - - - 52151: Investigation Services 3,510 2,836 4,100 1,887 4,100 - - - 52156: Witness Fees 6,593 12,012 13,900 2,389 13,900 - - - 52190: Other Professional Services 273 75 7,500 - 7,500 - - - 52250: Cellular Phone Service - - - - 11,765 - - - 52990: Other Contractual Services 8 25 - - 55,750 - - - 53110: Postage 9,760 9,980 9,500 4,622 9,500 - - - 53120: Copy Expense 3,773 2,296 2,100 653 4,100 - - - Page 29 of 40 1310 - District Attorney : Department Budget Overview FY24 FY25 FY26 FY26 FY27 FY27 FY27 FY28 Actual Actual Operating Budget August 3 Operating Budget Operating Budget Operating Budget Operating Budget Final Final Adopted YTD Requested Recommended Adopted Projected 53130: Managed Print Costs - IT 813 - 1,000 - - - - - 53190: Office Supplies 10,974 9,575 10,000 4,437 10,000 - - - 53211: Law Book Publications 750 135 1,000 45 1,000 - - - 53230: Subscriptions - - 20,000 - 20,000 - - - 53240: Dues & Licenses 4,173 3,649 5,434 375 5,434 - - - 53310: Employee Mileage 585 2,155 1,000 545 1,197 - - - 53320: Employee Lodging 607 2,411 1,000 312 1,588 - - - 53330: Employee Meal Expense 356 642 50 257 320 - - - 53340: Employee Airfare - 1,616 - - - - - - 53350: Employee Other Expenses 362 358 650 - 650 - - - 53430: Provided Food Expense - 23 - - - - - - 53440: Operating Supplies - 172 - 140 16,600 - - - 53910: Other Supplies and Expenses 1,070 2,140 - 16 - - - - 53930: Software Purchased - 1,320 - - - - - - 53940: Equipment Purchased - Non Fixed Asset 667 789 3,450 1,788 2,450 - - - 55180: Liability Insurance 7,485 8,036 8,470 8,470 8,864 - - - 55210: Premiums on Surety Bonds 80 - - - - - - - 55310: Rents and Leases - 150 - - - - - - Operating 57,587 68,824 98,109 28,667 184,373 - - - 58130: New Computer Equipment - 15,880 - - - - - - 58000: Capital Outlay - 15,880 - - - - - - Total Expenses 1,357,601 1,428,863 1,675,414 830,529 1,866,068 - - - Report Total 95,838 136,931 - 100,143 - - - - Page 30 of 40 1330 - Child Support : Department Budget Overview FY24 FY25 FY26 FY26 FY27 FY27 FY27 FY28 Actual Actual Operating Budget August 3 Operating Budget Operating Budget Operating Budget Operating Budget Final Final Adopted YTD Requested Recommended Adopted Projected 41110: General Property Taxes (126,518) (151,163) (122,848) (71,661) (140,267) - - - 43510: State General Government Grant 1,009,699 1,063,782 1,102,713 312,037 1,176,731 - - - 47410: General Government Support Cty Depts 19,198 20,043 16,400 9,959 20,000 - - - 40000 902,379 932,662 996,265 250,335 1,056,464 - - - 51110: Salaries 128,097 160,300 165,800 91,671 174,776 - - - 51210: Wages 454,157 437,721 455,753 220,530 476,515 - - - 51220: Overtime Wages 132 6 - 16 - - - - 51240: PTO Pay-Hourly 5,271 2,259 - 20,598 - - - - 51310: PTO Incentive 5,384 4,529 5,000 4,900 5,000 - - - Total Wages 593,042 604,816 626,553 337,716 656,291 - - - 51510: Social Security 43,527 44,004 47,931 24,386 50,206 - - - 51520: Retirement-Employer Share 40,204 41,607 44,752 22,481 47,219 - - - 51530: Dental Insurance 1,105 1,853 2,798 1,264 3,044 - - - 51540: Health Insurance 132,357 139,966 140,816 79,400 161,353 - - - 51550: Disability Insurance 1,375 1,454 1,865 - 1,954 - - - 51560: Workers Compensation 5,677 6,185 6,107 3,448 4,420 - - - 51580: Life Insurance 765 848 808 464 847 - - - Total Fringes 225,010 235,917 245,077 131,442 269,042 - - - Net Wage & Fringe 818,052 840,733 871,630 469,158 925,333 - - - 51910: Staff Development 2,107 2,165 3,000 4,465 4,500 - - - 52122: Interpreter Services 347 500 700 73 500 - - - 52125: Purchased Services 1,510 632 2,300 391 2,300 - - - 52140: Civil Process/Paper Fees 23,455 9,373 24,000 7,810 24,000 - - - 52190: Other Professional Services 48,000 52,800 55,400 26,400 54,800 - - - 52250: Cellular Phone Service 5,026 4,733 4,800 2,414 4,800 - - - 53110: Postage 7,705 7,001 7,300 2,991 7,300 - - - 53130: Managed Print Costs - IT 2,484 2,246 3,000 1,118 3,000 - - - 53190: Office Supplies 1,535 3,303 3,000 560 3,000 - - - 53210: Publications & Printing 70 - - - - - - - 53220: Advertising/Promotion 154 - 75 - 75 - - - Page 31 of 40 1330 - Child Support : Department Budget Overview FY24 FY25 FY26 FY26 FY27 FY27 FY27 FY28 Actual Actual Operating Budget August 3 Operating Budget Operating Budget Operating Budget Operating Budget Final Final Adopted YTD Requested Recommended Adopted Projected 53240: Dues & Licenses 400 400 450 400 450 - - - 53250: Software Subscriptions & Renewals - - - 1,461 6,500 - - - 53310: Employee Mileage 1,753 1,699 2,300 476 3,400 - - - 53320: Employee Lodging 3,797 3,786 4,000 437 6,500 - - - 53330: Employee Meal Expense 999 1,435 1,500 89 2,400 - - - 53340: Employee Airfare 158 433 600 - 1,200 - - - 53350: Employee Other Expenses 158 688 - - - - - - 53470: Fuel Expenses - - - 26 - - - - 53490: Other Operating Supplies 350 380 400 135 400 - - - 53930: Software Purchased 4,992 5,103 6,500 250 - - - - 53940: Equipment Purchased - Non Fixed Asset 12 101 200 - 200 - - - 55180: Liability Insurance 4,602 4,821 5,110 5,110 5,756 - - - 55210: Premiums on Surety Bonds - 150 - - 50 - - - Operating 109,614 101,748 124,635 54,606 131,131 - - - Total Expenses 927,666 942,481 996,265 523,764 1,056,464 - - - Report Total (25,287) (9,818) - (273,429) - - - - Page 32 of 40 2110 - Law Enforcement : Department Budget Overview FY24 FY25 FY26 FY26 FY27 FY27 FY27 FY28 Actual Actual Operating Budget August 3 Operating Budget Operating Budget Operating Budget Operating Budget Final Final Adopted YTD Requested Recommended Adopted Projected 41110: General Property Taxes 10,174,073 10,699,465 10,887,415 6,350,992 11,474,865 - - - 43510: State General Government Grant 12,125 6,284 15,000 - 25,000 - - - 43520: State Public Safety Grant 171,115 290,979 110,976 142,241 112,976 - - - 45220: Judgments and Damages - 9,422 - - - - - - 46210: Law Enforcement Fees 398,619 382,330 280,000 194,014 283,000 - - - 48510: Donations & Contributions 79,021 1,165 10,000 1,507 - - - - 49210: Transfer from General Fund 10,903 - - - - - - - 40000 10,845,855 11,389,645 11,303,391 6,688,754 11,895,841 - - - 51110: Salaries 697,427 767,301 774,101 438,903 852,855 - - - 51210: Wages 4,491,012 4,971,225 5,299,782 2,752,367 5,621,949 - - - 51220: Overtime Wages 520,920 572,850 500,000 331,418 500,000 - - - 51230: On-Call Wages 5,368 5,251 5,500 2,887 5,500 - - - 51240: PTO Pay-Hourly 7,749 14,517 - 10,718 - - - - 51250: Holiday Pay-Hourly 512 264 - 198 - - - - 51310: PTO Incentive 11,097 15,658 15,000 14,385 15,000 - - - 51320: Uniform Allowance 4,050 4,275 5,000 2,250 5,000 - - - 51325: Health & Wellness Benefit - - - 1,500 - - - - Total Wages 5,738,134 6,351,341 6,599,383 3,554,626 7,000,304 - - - 51510: Social Security 421,069 464,924 504,853 258,516 535,523 - - - 51520: Retirement-Employer Share 795,785 911,365 934,781 502,431 979,323 - - - 51530: Dental Insurance 11,902 17,514 28,408 14,463 26,802 - - - 51540: Health Insurance 1,095,768 1,151,687 1,255,881 704,911 1,270,872 - - - 51550: Disability Insurance 11,945 12,739 17,082 - 18,284 - - - 51560: Workers Compensation 148,282 171,967 161,007 98,183 171,093 - - - 51580: Life Insurance 6,592 7,378 7,402 4,593 7,923 - - - Total Fringes 2,491,342 2,737,574 2,909,414 1,583,095 3,009,822 - - - 51599: Interdepartmental Wage & Fringe (1,558) - - - - - - - Net Wage & Fringe 8,227,918 9,088,916 9,508,797 5,137,721 10,010,125 - - - 51910: Staff Development 22,576 128,562 47,000 57,399 50,000 - - - 52116: Consultant Fees 16,970 11,762 10,000 8,294 10,000 - - - Page 33 of 40 2110 - Law Enforcement : Department Budget Overview FY24 FY25 FY26 FY26 FY27 FY27 FY27 FY28 Actual Actual Operating Budget August 3 Operating Budget Operating Budget Operating Budget Operating Budget Final Final Adopted YTD Requested Recommended Adopted Projected 52151: Investigation Services 27,434 15,679 26,000 6,728 26,000 - - - 52153: Teletype Services 12,393 12,342 13,000 12,597 13,000 - - - 52190: Other Professional Services 245,410 312,572 243,100 157,922 248,000 - - - 52250: Cellular Phone Service 76,874 79,284 71,320 38,785 71,320 - - - 52440: Misc. Repair & Maintenance 857 8,605 3,500 - 8,500 - - - 53110: Postage 6,004 5,681 6,000 3,178 6,000 - - - 53130: Managed Print Costs - IT 3,945 4,097 4,000 2,151 4,000 - - - 53190: Office Supplies 7,069 6,369 8,000 2,484 7,000 - - - 53210: Publications & Printing 1,947 2,368 1,500 1,027 1,750 - - - 53212: Outreach/Education 1,363 14,484 4,000 2,631 4,000 - - - 53240: Dues & Licenses 1,555 2,334 2,000 1,795 2,250 - - - 53250: Software Subscriptions & Renewals 394,376 340,632 345,675 331,886 378,895 - - - 53310: Employee Mileage 5,797 635 1,000 525 1,000 - - - 53320: Employee Lodging 65,799 19,017 18,000 18,896 19,000 - - - 53330: Employee Meal Expense 10,763 14,204 12,000 10,526 12,000 - - - 53340: Employee Airfare 40,801 2,817 - 4,271 4,500 - - - 53350: Employee Other Expenses 3,653 939 1,000 267 1,000 - - - 53430: Provided Food Expense 875 4,713 1,000 359 1,000 - - - 53440: Operating Supplies 194,721 158,560 75,000 63,763 100,000 - - - 53450: Uniform Expense/Supplies 68,317 74,460 65,000 25,857 65,000 - - - 53470: Fuel Expenses 227,678 190,251 200,000 94,458 200,000 - - - 53490: Other Operating Supplies 224 - - - - - - - 53910: Other Supplies and Expenses - - - 34 - - - - 53940: Equipment Purchased - Non Fixed Asset 169,611 130,355 50,000 60,985 50,000 - - - 53980: Ammunition & Shooting Expenses 76,659 78,609 71,500 27,568 76,500 - - - 53995: Vehicle Operating Expenses 75,986 125,319 150,000 48,078 150,000 - - - 55180: Liability Insurance 215,000 210,000 210,000 210,000 240,000 - - - 55310: Rents and Leases 95,708 165,823 155,000 96,841 135,000 - - - 59520: Transfer to Special Revenue Fund 10,903 - - - - - - - Operating 2,081,268 2,120,473 1,794,595 1,289,306 1,885,715 - - - Total Expenses 10,309,186 11,209,389 11,303,391 6,427,027 11,895,841 - - - Report Total 536,669 180,257 - 261,727 - - - - Page 34 of 40 2700 - Correction and Detention : Department Budget Overview FY24 FY25 FY26 FY26 FY27 FY27 FY27 FY28 Actual Actual Operating Budget August 3 Operating Budget Operating Budget Operating Budget Operating Budget Final Final Adopted YTD Requested Recommended Adopted Projected 41110: General Property Taxes 4,495,124 5,097,847 5,078,988 2,962,743 5,466,562 - - - 43520: State Public Safety Grant 12,845 24,959 10,000 6,462 10,000 - - - 46210: Law Enforcement Fees 393,738 425,317 290,000 179,419 230,000 - - - 40000 4,901,707 5,548,123 5,378,988 3,148,624 5,706,562 - - - 51110: Salaries 351,524 349,616 375,306 199,356 380,976 - - - 51140: PTO Pay-Salaried - 15,651 - - - - - - 51210: Wages 1,804,645 2,038,846 2,387,518 1,169,841 2,508,620 - - - 51220: Overtime Wages 130,603 128,498 130,000 51,386 130,000 - - - 51240: PTO Pay-Hourly 8,761 4,997 - - - - - - 51310: PTO Incentive 8,653 3,012 3,000 2,175 3,000 - - - Total Wages 2,304,187 2,540,620 2,895,824 1,422,758 3,022,596 - - - 51510: Social Security 171,279 187,551 221,530 104,312 231,229 - - - 51520: Retirement-Employer Share 316,070 367,184 418,746 204,733 431,934 - - - 51530: Dental Insurance 5,140 8,082 14,983 7,569 14,627 - - - 51540: Health Insurance 388,847 441,885 534,218 291,798 543,915 - - - 51550: Disability Insurance 4,786 5,280 7,583 - 7,964 - - - 51560: Workers Compensation 60,284 69,648 73,036 39,955 76,282 - - - 51580: Life Insurance 2,668 3,063 3,286 1,952 3,451 - - - 51590: Unemployment Comp Charges 6,711 - - - - - - - Total Fringes 955,785 1,082,693 1,273,384 650,319 1,309,401 - - - Net Wage & Fringe 3,259,971 3,623,313 4,169,207 2,073,077 4,331,998 - - - 51910: Staff Development 5,456 10,125 15,000 7,547 15,000 - - - 52190: Other Professional Services 616,396 635,293 540,000 417,268 686,700 - - - 52430: Building Maintenance 82,525 6,783 - 13,466 - - - - 52910: Jail Meal Contract 404,300 420,157 382,008 210,203 393,468 - - - 52940: Laundry Services 45,224 45,583 48,948 23,500 50,416 - - - 53110: Postage 662 646 500 359 550 - - - 53130: Managed Print Costs - IT 3,665 3,339 4,000 1,407 4,000 - - - 53190: Office Supplies 1,835 5,992 3,000 1,150 3,000 - - - 53210: Publications & Printing 664 47 1,000 1,441 1,000 - - - Page 35 of 40 2700 - Correction and Detention : Department Budget Overview FY24 FY25 FY26 FY26 FY27 FY27 FY27 FY28 Actual Actual Operating Budget August 3 Operating Budget Operating Budget Operating Budget Operating Budget Final Final Adopted YTD Requested Recommended Adopted Projected 53240: Dues & Licenses 15 75 500 65 500 - - - 53250: Software Subscriptions & Renewals 40,567 34,652 23,325 20,187 34,430 - - - 53310: Employee Mileage 3,313 1,812 3,500 1,314 3,500 - - - 53320: Employee Lodging 5,806 8,747 6,000 6,095 6,000 - - - 53330: Employee Meal Expense 5,169 7,774 6,000 6,053 6,000 - - - 53350: Employee Other Expenses 4 (25) - - - - - - 53440: Operating Supplies 47,381 44,526 40,000 19,412 40,000 - - - 53450: Uniform Expense/Supplies 9,732 13,692 11,000 11,766 15,000 - - - 53940: Equipment Purchased - Non Fixed Asset 25,333 20,105 5,000 47,515 5,000 - - - 55180: Liability Insurance 100,000 120,000 120,000 120,000 110,000 - - - Operating 1,398,048 1,379,322 1,209,781 908,747 1,374,565 - - - Total Expenses 4,658,019 5,002,634 5,378,988 2,981,824 5,706,562 - - - Report Total 243,688 545,488 - 166,800 - - - - Page 36 of 40 2510 - Emergency Management : Department Budget Overview FY24 FY25 FY26 FY26 FY27 FY27 FY27 FY28 Actual Actual Operating Budget August 3 Operating Budget Operating Budget Operating Budget Operating Budget Final Final Adopted YTD Requested Recommended Adopted Projected 41110: General Property Taxes 101,922 130,421 130,858 76,334 138,848 - - - 43210: Federal Public Safety - 277,440 - - - - - - 43510: State General Government Grant 111,018 83,046 75,317 108 76,023 - - - 43520: State Public Safety Grant 8,603 7,502 14,000 - 12,000 - - - 48610: Miscellaneous Revenue 2,110 - - - - - - - 40000 223,653 498,410 220,175 76,442 226,871 - - - 51110: Salaries 79,750 82,506 85,482 46,664 88,940 - - - 51210: Wages 42,347 43,563 45,125 4,359 43,382 - - - 51220: Overtime Wages 170 353 - - - - - - 51240: PTO Pay-Hourly - - - 4,972 - - - - Total Wages 122,268 126,421 130,607 55,995 132,321 - - - 51510: Social Security 8,550 8,709 9,991 3,707 10,123 - - - 51520: Retirement-Employer Share 8,439 8,796 9,404 3,674 9,593 - - - 51530: Dental Insurance 412 625 938 560 1,674 - - - 51540: Health Insurance 38,186 42,187 43,387 16,934 44,685 - - - 51550: Disability Insurance 290 304 392 - 397 - - - 51560: Workers Compensation 1,211 1,315 1,306 604 926 - - - 51580: Life Insurance 160 177 170 79 172 - - - Total Fringes 57,248 62,113 65,588 25,558 67,570 - - - Net Wage & Fringe 179,516 188,534 196,195 81,554 199,891 - - - 51910: Staff Development - 300 2,500 - 5,500 - - - 52190: Other Professional Services 35,280 - - - - - - - 52990: Other Contractual Services - 10,000 - - - - - - 53110: Postage 1 1 150 - 150 - - - 53130: Managed Print Costs - IT 328 525 1,000 390 1,000 - - - 53190: Office Supplies 384 737 900 121 900 - - - 53210: Publications & Printing 173 45 300 46 300 - - - 53212: Outreach/Education - 201 500 - 500 - - - 53240: Dues & Licenses 451 - 380 199 380 - - - 53250: Software Subscriptions & Renewals 14,471 52 500 - 500 - - - Page 37 of 40 2510 - Emergency Management : Department Budget Overview FY24 FY25 FY26 FY26 FY27 FY27 FY27 FY28 Actual Actual Operating Budget August 3 Operating Budget Operating Budget Operating Budget Operating Budget Final Final Adopted YTD Requested Recommended Adopted Projected 53310: Employee Mileage 898 939 1,500 38 1,500 - - - 53320: Employee Lodging - - 1,000 - 1,000 - - - 53330: Employee Meal Expense 38 - 750 - 750 - - - 53430: Provided Food Expense 56 126 500 221 500 - - - 53440: Operating Supplies 2,110 3,978 2,000 - 2,000 - - - 53940: Equipment Purchased - Non Fixed Asset - 280,090 - 14,039 - - - - 53970: Provided Training 8,670 7,956 12,000 6,384 12,000 - - - Operating 62,860 304,949 23,980 21,439 26,980 - - - Total Expenses 242,376 493,484 220,175 102,993 226,871 - - - Report Total (18,723) 4,926 - (26,550) - - - - Page 38 of 40 2600 - Emergency Communication : Department Budget Overview FY24 FY25 FY26 FY26 FY27 FY27 FY27 FY28 Actual Actual Operating Budget August 3 Operating Budget Operating Budget Operating Budget Operating Budget Final Final Adopted YTD Requested Recommended Adopted Projected 41110: General Property Taxes 2,506,415 2,637,013 2,755,371 1,607,300 2,902,256 - - - 43510: State General Government Grant - 23,688 - - - - - - 46210: Law Enforcement Fees 5,840 90 - - - - - - 47320: Public Safety Other Local Gov - - - 9,885 - - - - 40000 2,512,255 2,660,791 2,755,371 1,617,185 2,902,256 - - - 51110: Salaries 89,455 91,974 95,251 51,988 99,101 - - - 51210: Wages 1,098,270 1,242,269 1,292,446 657,512 1,351,080 - - - 51220: Overtime Wages 239,410 139,318 200,000 72,999 175,000 - - - 51240: PTO Pay-Hourly 8,716 - - 8,623 - - - - 51250: Holiday Pay-Hourly - 619 - 596 - - - - 51325: Health & Wellness Benefit - - - 250 - - - - Total Wages 1,435,850 1,474,182 1,587,697 791,968 1,625,181 - - - 51510: Social Security 106,853 108,722 121,459 57,947 124,326 - - - 51520: Retirement-Employer Share 95,875 100,250 112,210 55,693 115,401 - - - 51530: Dental Insurance 1,899 3,132 4,638 2,734 5,910 - - - 51540: Health Insurance 228,924 258,971 261,134 159,555 311,593 - - - 51550: Disability Insurance 2,665 3,093 4,128 - 4,316 - - - 51560: Workers Compensation 14,128 15,317 13,760 8,479 10,070 - - - 51580: Life Insurance 1,484 1,798 1,789 1,042 1,870 - - - Total Fringes 451,828 491,283 519,118 285,450 573,484 - - - Net Wage & Fringe 1,887,678 1,965,465 2,106,815 1,077,418 2,198,665 - - - 51910: Staff Development 7,631 10,529 8,500 4,345 8,500 - - - 52116: Consultant Fees 6,200 - 3,300 - 3,300 - - - 52122: Interpreter Services 3,342 2,531 3,300 777 3,300 - - - 52190: Other Professional Services 348 169 - - - - - - 52220: Electricity 18,417 19,484 25,000 12,330 25,000 - - - 52230: Gas for Heating 4,276 4,718 5,500 1,485 5,500 - - - 52240: Telephone/Dictaphone 26,723 31,649 33,400 18,473 33,400 - - - 52250: Cellular Phone Service 536 - - - - - - - 52440: Misc. Repair & Maintenance 75,459 130,343 80,000 63,741 95,000 - - - Page 39 of 40 2600 - Emergency Communication : Department Budget Overview FY24 FY25 FY26 FY26 FY27 FY27 FY27 FY28 Actual Actual Operating Budget August 3 Operating Budget Operating Budget Operating Budget Operating Budget Final Final Adopted YTD Requested Recommended Adopted Projected 53110: Postage 68 67 140 51 140 - - - 53130: Managed Print Costs - IT 1,429 1,247 1,000 441 1,000 - - - 53190: Office Supplies 6,951 9,103 9,000 5,472 9,000 - - - 53210: Publications & Printing (51) - - - - - - - 53212: Outreach/Education - 321 500 - 600 - - - 53240: Dues & Licenses 108 108 300 50 300 - - - 53250: Software Subscriptions & Renewals 386,145 374,507 461,430 434,390 499,104 - - - 53310: Employee Mileage 312 590 500 - 500 - - - 53320: Employee Lodging 1,525 527 1,500 542 1,500 - - - 53330: Employee Meal Expense 255 276 500 - 500 - - - 53350: Employee Other Expenses - - 100 - 100 - - - 53430: Provided Food Expense - - 200 - 200 - - - 53440: Operating Supplies - 396 - 610 - - - - 53510: Repair and Maintenance Supplies - 37 - - - - - - 53910: Other Supplies and Expenses - - - 162 - - - - 53940: Equipment Purchased - Non Fixed Asset - - - 449 - - - - 55180: Liability Insurance 13,300 14,018 14,386 14,386 16,647 - - - 55310: Rents and Leases 10 - - - - - - - Operating 552,983 600,622 648,556 557,704 703,591 - - - Total Expenses 2,440,661 2,566,086 2,755,371 1,635,122 2,902,256 - - - Report Total 71,594 94,704 - (17,938) - - - - Page 40 of 40