FY 27 Proposed Operating Budget

The Office of Executive Staff was created by Executive Order 23-05. The Office is responsible for the coordination of county boards, agencies, and organizations regarding application of governmental policies, laws and programs. The Office shall review proposed state legislation and present the County Executive's postition on legislation presented in the General Assembly. It shall be responsible for the coordination and oversight of major county initiatives as assigned by the County Executive and shall conduct research, analyze and interpret information, issues, proposals, and problems to ensure that appropriate and complete information is provided to the County Executive for decision making and informational purposes.

DEPARTMENT SUMMARY BY CHARACTER

County Executive by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$1,371,178

$1,454,665

$1,544,573

$1,636,780

$18,763 $50,469 $25,455 $98,403

$10,102 $41,482 $28,831 $100,267

$78,050 $82,300 $67,200 $125,000

$78,050 $82,300 $67,200 $125,000

MISCELLANEOUS

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$41

$0

$1,000

$1,000

TOTAL

$1,564,309

$1,635,346

$1,898,123

$1,990,330

DEPARTMENT SUMMARY BY FUND

County Executive by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$1,564,309 $1,564,309

$1,635,346 $1,635,346

$1,898,123 $1,898,123

$1,990,330 $1,990,330

TOTAL

DEPARTMENT SUMMARY BY DIVISION

County Executive by Division

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

COUNTY EXECUTIVE OFFICE OF COUNTY EXECUTIVE OFFICE OF EXECUTIVE STAFF

$453,164

$481,865

$579,726

$598,367

$1,111,145

$1,127,547

$1,282,527

$1,356,093

VETERANS AFFAIRS

$0

$25,934

$35,870

$35,870

COUNTY EXECUTIVE TOTAL

$1,564,309 $1,564,309

$1,635,346 $1,635,346

$1,898,123 $1,898,123

$1,990,330 $1,990,330

TOTAL

142