FY27 Proposed Budget

Finance Administration

Information Technology Services

Finance Administration

Risk Management

Accounting

Purchasing

Revenue

Health Insurance

ITS Equipment Replacement

Tort Liability

Central Services

Non Operational Administration

Dental Insurance

Disaster Assistance

Emergency Fund

Local Option Sales Tax

Employee Benefits

Funds/Divisions General Fund:

Special Revenue Funds:

 Finance Administration  Accounting  Purchasing  Revenue

 Finance Administration

Debt Service Funds:

 Finance Administration

Internal Service Funds:

 Risk Management  Information Technology

 Central Services  Health Insurance  Dental Insurance

78