This post will serve as the home for all budgetary information for 2020.
The General and non-General Fund budgets were approved Dec. 12. All three commissioners thanked County Administrator Stacy Wilson for her hard work, as she proposed the budget after spending time getting requests from county departments. The General Fund budget features certified revenue for $17.5 million.
Here are links to the official budget documents:
Here is a list of major budget expenses within the General Fund for 2020
Below is a chart that shows the top 10 General Fund allocations for 2020 in a pie chart:
Below is historical information on the county’s General Fund since 2008:
NOTE: 2019 information is not yet finalized. The carryover figure for 2018 does not include about $500,000 in funds advanced for the Wolf Creek Ditch Project, $500,000 in the Budget Stabilization Fund and about $885,000 in the Medicaid MCO Transition Fund.