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Funding SourceFund NameFund Depart 2024 Budget 2025 Budget Request Dollar Change Percent Change
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GeneralCounty Judge1000 0100 486,425 490,215 3,790 0.78%
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GeneralCounty Clerk1000 0101 729,742 725,250 (4,492)-0.62%
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GeneralCircuit Clerk1000 0102 775,637 846,568 70,931 9.14%
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GeneralTreasurer1000 0103 289,373 297,131 7,758 2.68%
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GeneralCollector1000 0104 1,659,044 1,475,199 (183,845)-11.08%
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GeneralAssessor1000 0105 3,442,432 3,531,444 89,012 2.59%
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GeneralBoard of Equalization1000 0106 1,572,665 1,574,947 2,282 0.15%
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GeneralQuorum Court1000 0107 345,902 346,340 438 0.13%
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GeneralBuildings & Grounds1000 0108 9,035,166 6,379,682 (2,655,484)-29.39%
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GeneralElection Commission1000 0109 1,315,762 516,539 (799,223)-60.74%
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GeneralPlanning1000 0110 408,563 443,194 34,631 8.48%
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GeneralComptroller1000 0113 626,611 664,704 38,093 6.08%
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GeneralInformation Technology1000 0115 2,515,022 3,123,092 608,071 24.18%
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GeneralPurchasing1000 0118 250,410 268,266 17,856 7.13%
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GeneralArchives Records Mgmt1000 0119 - 3,500 3,500
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GeneralGrants1000 0120 229,410 268,410 39,000 17.00%
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GeneralHuman Resources1000 0121 457,214 674,625 217,411 47.55%
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GeneralCounty Attorney1000 0122 455,004 468,566 13,562 2.98%
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GeneralCounty Communications1000 0133 153,501 160,615 7,114 4.63%
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GeneralCounty Health1000 0300 17,169 17,169 - 0.00%
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GeneralAmbulance Service1000 0301 1,451,825 1,473,490 21,665 1.49%
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GeneralAnimal Shelter1000 0308 1,022,001 1,082,230 60,229 5.89%
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GeneralSheriff1000 0400 14,092,654 15,266,111 1,173,457 8.33%
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GeneralCircuit Court I - Martin1000 0401 40,975 43,345 2,370 5.78%
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GeneralCircuit Court II - Threet1000 0402 69,637 69,637 - 0.00%
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GeneralCircuit Court III - Zimmerman1000 0403 1,598,603 1,617,909 19,306 1.21%
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GeneralCircuit Court IV - Beaumont1000 0404 218,447 218,456 9 0.00%
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GeneralCircuit Court V - Bryan1000 0405 37,060 152,333 115,273 311.04%
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GeneralCircuit Court VI - Durett1000 0406 162,065 47,478 (114,587)-70.70%
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GeneralCircuit Court VII - Taylor1000 0407 149,995 166,809 16,814 11.21%
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GeneralCircuit Court VIII - Warren1000 0408 1,189,449 1,154,529 (34,920)-2.94%
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GeneralDistrict Court of Fayetteville1000 0409 54,667 58,134 3,467 6.34%
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GeneralDistrict Court of Springdale1000 0410 41,783 44,291 2,508 6.00%
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GeneralDistrict Court of Prairie Grove1000 0411 30,530 31,751 1,221 4.00%
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GeneralDistrict Court of West Fork1000 0412 28,200 29,050 850 3.01%
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GeneralDistrict Court of Elkins1000 0413 48,724 57,566 8,842 18.15%
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GeneralDistrict Court Judges1000 0414 46,160 46,160 (0)0.00%
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GeneralProsecuting Attorney1000 0416 2,011,852 2,167,352 155,500 7.73%
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GeneralPublic Defender1000 0417 1,103,659 1,120,140 16,481 1.49%
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GeneralCoroner1000 0419 599,183 674,908 75,725 12.64%
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GeneralConstables1000 0420 47 47 - 0.00%
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GeneralSheriff Work Release1000 0428 19,170 19,170 - 0.00%
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GeneralCourt Reporting Services1000 0440 27,300 27,300 - 0.00%
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General
JDC (Juvenile Detention Center)
1000 0444 1,916,474 2,113,421 196,947 10.28%
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General
DEM (Dept of Emergency Mgmt)
1000 0500 677,900 746,672 68,772 10.14%
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GeneralFire Departments1000 0502 1,270,700 1,280,700 10,000 0.79%
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General
County Judge Emergency Budget
1000 0505 300,000 300,000 - 0.00%
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GeneralEnvironmental Affairs1000 0702 255,835 - (255,835)-100.00%
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GeneralVeteran Services1000 0800 260,345 262,036 1,691 0.65%
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GeneralExtension Office1000 0801 222,612 285,100 62,488 28.07%
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OtherEmployee Insurance Fund1002 0125 7,543,400 9,004,000 1,460,600 19.36%
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OtherARPA Rev Replacement1006 0131 - 10,000,000 10,000,000
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OtherAnimal Shelter Projects1825 0529 53,906 282,313 228,407 423.71%
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OtherRoad2000 0200 16,808,472 16,836,012 27,540 0.16%
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OtherRoad Add'l Fuel Tax2003 0220 500,000 1,000,000 500,000 100.00%
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OtherTreasurer Automation3000 0103 155,196 164,155 8,959 5.77%
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OtherCollector's Automation3001 0104 841,268 864,593 23,325 2.77%
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OtherCircuit Court Automation3002 0437 24,100 55,600 31,500 130.71%
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OtherAssessor's Amend. 793004 0105 79,100 92,600 13,500 17.07%
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OtherCounty Clerk's Cost3005 0101 114,602 114,550 (52)-0.05%
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OtherRecorder's Cost3006 0128 1,827,126 1,752,393 (74,734)-4.09%
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OtherCounty Library3008 0600 3,623,009 4,010,253 387,244 10.69%
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Other
County Library - Greenland Branch
3008 0610 14,712 14,712 - 0.00%
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Other
County Library - Winslow Branch
3008 0611 14,764 14,764 - 0.00%
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OtherCounty Clerk's Operating3010 0101 15,000 15,000 - 0.00%
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OtherChild Support Tranfers Out3012 8888 4,432 5,000 568 12.82%
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OtherSheriff Communication3014 0400 343,500 350,300 6,800 1.98%
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OtherJail Maintenance3017 0127 2,696,676 2,573,552 (123,124)-4.57%
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OtherJail Operations3017 0418 24,279,114 25,859,962 1,580,848 6.51%
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OtherBoating Safety3019 0400 18,550 29,425 10,875 58.63%
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OtherEmergency 911 Fund3020 0501 687,576 632,343 (55,233)-8.03%
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OtherAdult Drug Crt. Transfer Out3028 8888 32,318 32,000 (318)-0.98%
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OtherCircuit Ct Juv. Division Fund3031 0446 5,000 - (5,000)-100.00%
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Other
Assessor Late Assessement Fee
3042 0105 26,000 - (26,000)-100.00%
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OtherCSU Fund3075 0341 26,452 26,864 412 1.56%
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OtherLaw Library3402 0422 171,560 89,088 (82,472)-48.07%
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Other
Drug Enforcement-State-Sheriff
3404 0400 19,800 19,800 - 0.00%
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Other
Drug Enforcement-Fed-Sheriff
3405 0400 27,100 27,100 - 0.00%
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OtherRadio System Sales Tax4800 0512 684,329 500,000 (184,329)-26.94%
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Totals: 114,349,966 127,197,960 12,847,994 11.24%
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Notes:
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Without ARPA Rev Replacement Funds: $2,847,994 increase equals 2.49% increase.
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Future Construction
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1006 - Rev Replacement = $10,000,000
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3046 - American Rescue Plan Act Account Balance = $14,340,030
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EOC Probable Cost = $8,285,232
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Ordinance 2023-054 (EOC Engineering/Architecture) = $1,000,000 -- Spent = $275,974
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Ordinance 2023-130 (EOC Construction) = $4,857,232 -- Spent = $2,732
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Detention Center - Covid Mitigation Probable Cost = $18,812,332
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Ordinance 2022-123 (Dentention Center Project) = $8,812,332 -- Spent = $330,772
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