Berkeley County, SC

ANNUAL BUDGET

FISCAL YEAR 2025

RECOMMENDED BUDGET VERSION

PUBLISHED MAY 2024

Explore Our Budget

The Berkeley County Digital Budget Book provides our community with an easy to use, interactive and engaging version of our annual publication. Use this site to browse all the departments, agencies and projects that support our County.



COUNTY ELECTED & LEADERSHIP GRAPHIC

Mission Statement

All members of Berkeley County Government, as responsible stewards of the County’s resources, are dedicated to facilitating the efficient, effective and safe delivery of public services, while remaining accountable to the citizens.

 

Our citizens and community shall continue to be the beneficiaries of our leadership, teamwork and vision.

 

Vision

A County where all citizens can participate in and enjoy a community enriched by sustainable growth, responsible and responsive government, environmental stewardship, cultural opportunities and diversity.

 

 

BERKELEY COUNTY BUDGET ORDINANCES (TO BE UPDATED)

County Budget Ordinance (23-06-32)
 
Devon Forest Special Tax District Budget Ordinance (23-06-34)
 
Fire Fees Schedule Ordinance (23-06-37)
 
Pimlico Special Tax District Budget Ordinance (23-06-35)
 
Sangaree Special Tax District Budget Ordinance (23-06-36)
 
Tall Pines Special Tax District Budget Ordinance (23-06-38)
 
Water, Sewer and Solid Waste Budget Ordinance (23-06-33)
 
 

Budget Overview (to be updated)

Revenue Totals by Fund (Exhibit "A")
 
Expenditure Totals by Fund & Fund Type (Exhibit "B")
 
Budget Summary

Department Operating Budgets by Fund

Click on any of the links below to read more about our department budgets.

General Fund (Fund 100)

The General (Operating) Fund is the largest fund of the County and is used to operate the day-to-day activities and provide services through various departmental budgets. An overview is presented, as well as a detail budget presentation by County Department. Revenues received can be seen broken down into Local, State and Federal revenues. Expenditures by Department are for the ongoing and continuous operations of various functions of Berkeley County Government

 

Total GENERAL FUND Expenditures by Department

TOTAL GENERAL FUND PERSONNEL EXPENDITURES BY DEPARTMENT

Total GENERAL FUND Operating Expenditures by Department

 

 

OVERVIEW BY COUNTY DEPARTMENT

LEGISLATIVE

County Council (41101)

County Delegation (41102)

 

JUDICIAL

Clerk of Court (41210)

Magistrate Court (41206)

Master-In-Equity (41202)

Probate Judge (41201)

Public Defender (41207)

Solicitor (41203)

Solicitor Expungements (41218)

Solicitor PTI (41204)

 

EXECUTIVE

County Supervisor (41301)

 

ELECTIONS

Board of Voter Registration (41402)

Election Expenses - Poll Workers (41403)

Election Expenses - Municipalities (41404)

Registration and Elections (41401)

 

FINANCE AND ADMINISTRATION

Administrative Support (41514)

Auditor (41506)

Board of Assessment Appeals (41519)

Building and Code Enforcement (41517)

Delinquent Tax Collector (41508)

EMS Billing (44115)

Facilities and Grounds (47002)

Finance Department (41504)

General Fund Administration (00100)

Human Resources Department (41501)

Human Resources Services - County-wide (47003)

Information and Technology Services (41515)

Information Technology Services - County-wide (41522)

Legal (41502)

Non-Departmental Expenses (41521)

Permitting (41518)

Planning and Zoning (41512)

Procurement (41513)

Public Information Office (41503)

Real Property Services (41507)

Register of Deeds (41510)

Risk Management (41520)

Treasurer (41505)

 

PUBLIC SAFETY

Communications / 911 (42103)

Coroner (42102)

Crime Stoppers (47004)

Detention Center (42301)

Emergency Management (47214)

Emergency Medical Services (44104)

Municipal EMS Contracts (44114)

Radio / Up-Fit Shop (42210)

Sheriff (42101)

 

AIRPORT, HIGHWAYS AND STREETS

Airport Operations (47001)

Engineering (43104)

Fleet Operations (41516)

Maintenance Garage (43101)

Roads and Bridges (43103)

 

CULTURE AND RECREATION

Library - Administration (45519)

Library - Cane Bay (45526)

Library - Daniel Island (45525)

Library - Goose Creek (45521)

Library - Hanahan (45522)

Library - Moncks Corner (45520)

Library - Sangaree (45523)

Library - St. Stephen (45524)

 

HEALTH AND WELFARE

Animal Center (44102)

Animal Control Officer (44112)

Berkeley Citizens (44403)

Farm and Land Services (44405)

Health State (44101)

Medically Indigent (44406)

Mental Health (44402)

Mosquito Abatement (44103)

Senior Citizens (44407)

Social Services (44401)

Veterans' Services (44105)

 

COMMUNITY DEVELOPMENT

BCD Council of Governments (47007)

Regional Development Alliance (47006)

Santee Cooper Country (47005)

Trident Tech Nursing Building (47034)

 

NON-DEPARTMENTAL

Contingency Fund (47010)

 

CAPITAL FUNDS & DETAILS

Capital projects funds are used to account for financial resources used for the acquisition or construction of capital facilities or for the purchase of capital equipment. These include land, improvements to land, buildings and building improvements, infrastructure and equipment

 

Fund 324 - 2016 GO Bond issuance & Project

Coroner's Office (32415)

 

Fund 330 - cAPITAL PROJECTS FUND

Animal Center Expansion (33017)

 

Fund 340 - Capital Improvement 20% Fund

CIF - Auditor (34031)

CIF - Building and Codes (34018)

CIF - Clerk of Court (34020)

CIF - Coroner (34036)

CIF - Detention Center Purchases (34008)

CIF - Emergency Management (34037)

CIF - EMS (34003)

CIF - Engineering (34025)

CIF - Facilities and Grounds (34012)

CIF - Information Technology (34013)

CIF - Maintenance Garage (34023)

CIF - Planning & Zoning (34051)

CIF - Radio Shop (34045)

CIF - Real Property Services (34014)

CIF - Roads and Bridges (34002)

CIF - Sheriff (34010)

 

fund 370 - ONE CENT SALES TAX TRANSPORTATION (operating and capital)

2023 One Cent Sales Tax Administration (37001)

2023 Greenbelt Program (37002)

 

Fund 520 - E911 EMERGENCY TELEPHONE capital

E911 - State Reimbursement (42502)

 

Fund 530 - Cypress Gardens Capital

Cypress Gardens Capital (45201)

 

LONG-TERM DEBT OBLIGATIONS

(DEBT SERVICE)

Debt Service funds account for the accumulation of financial resources for the payment of principal, interest and related costs on long-term General Obligation Bonds paid primarily from taxes levied by the County. Berkeley County’s Debt Service millage is equal to 4.5 mills

Fund 460 - DEBT SERVICE FUND

Debt Service (46001)

Debt Service Summary Schedule of Future Outstanding Debt Obligations

SPECIAL REVENUE FUNDS

A special revenue fund is an account established by a government to collect money that must be used for a specific project. These funds will also house any grants received by the County as well as any revenues that are generated for a specific purpose. Economic Development, Fire Fees and Stormwater fees are examples of some of the special revenue funds managed by Berkeley County. Special revenue funds provide an extra level of accountability and transparency to taxpayers that their tax dollars will go toward an intended purpose

Fund 205 - Solicitor's Special Revenue

Solicitor State Funds (41208)

 

Fund 210 - Clerk of Court DSS

Clerk of Court DSS Incentive (41212)

Clerk of Court DSS (41209)

 

Fund 215 - Sheriff DSS

Sheriff DSS (42104)

 

Fund 219 - School Resource Officers-School FDS

School Resource Officers-School FDS (42109)

 

Fund 231 - Storm Water Management Program

Storm Water Management Program (43111)

Storm Water Roads and Bridges (43115)

 

Fund 232 - Local Economic Development

Economic Development (43107)

 

Fund 235 - Sheriff Grants (Advanced)

Berkeley County Traffic Unit (42183)

Building DUI Capacity Grant (42185)

DUI Prosecutor Grant (42184)

Elementary School Resource Officer Grant (42194)

Victim Advocate Grant (42189)

 

Fund 236 - EMS Equipment Grant

EMS Equipment (44107)

 

Fund 243 - Victim's Witness Advocate

Victim Witness Advocate (44416)

Victim Witness-Solicitor (44417)

Victim Witness-Magistrates (44418)

Victim Witness-Sheriff (44419)

 

Fund 244 - Library Special Revenue

Library State Aid (45507)

 

Fund 247 - Storm Water Capital

County (43120)

Goose Creek (43121)

Hanahan (43122)

St. Stephen (43123)

 

Fund 248 - Geographic Information System

GIS (47013)

GIS-Non Consortium Expenses (47032)

 

Fund 250 - State Accommodations Tax

State Accommodations Tax (47014)

 

Fund 251 - County Accommodations Fee

Tourism (47090)

County Accommodations Fee (47015)

 

Fund 253 - Miscellaneous Revenue

Local Option Permits (47033)

Opioid Fluids (47097)

 

Fund 268 - Community Development Block Grant

HOME Grant Admin (47104)

CDBG Grant Admin (47038)

CDBG Grant Projects (47069)

 

Fund 282 - Pimlico Special Tax District

Pimlico Special Tax District (47084)

 

Fund 284 - Tall Pines Special Tax District

Tall Pines Special Tax District (47088)

 

Fund 286 - Devon Forest Special Tax District

Devon Forest Special Tax District (47080)

 

Fund 290 - Special County Fire District

Special County Fire District Overview (EXHIBIT A)

Alvin Fire (42220)

Bonneau Fire (42223)

C&B Fire (42225)

Cainhoy Fire (42229)

Caromi Village Fire (42231)

Cordesville Fire (42233)

Cross Fire (42235)

Eadytown Fire (42240)

Forty-One Fire (42245)

Goose Creek Fire (42248)

Huger Fire (42250)

Jamestown Fire (42255)

Lake Moultrie Fire (42260)

Lebanon Fire (42265)

Longridge Fire (42268)

Macedonia Fire (42270)

Moncks Corner Fire (42275)

Pimlico Fire (42280)

Pine Ridge Fire (42283)

Pineville Fire (42286)

Pringletown Fire (42288)

St. Stephen Fire (42290)

Sandridge Fire (42292)

Santee Circle Fire (42295)

Shulerville\Honey Hill (42296)

Whitesville Fire (42298)

 

Fund 291 - Pooled Fire Fees

Shared Portion Fire Fees (42204)

 

Fund 295 - Sangaree Special Tax District

Sangaree Special Tax District (47018)

 

Fund 520 - E911 Emergency Telephone

E911 Emergency Telephone (42501)

E911 State Reimbursement (42502)

 

Fund 530 - Cypress Gardens

Cypress Gardens (45201)

 

ENTERPRISE FUNDS

(Water, Sewer and Solid Waste)

An Enterprise fund is a separate accounting and financial reporting mechanism for which revenues and expenditures are segregated into a fund with financial statements separate from all other governmental activities. In the case of Berkeley County, these funds account for the business-like (fees for services) activities for Water, Sewer and Solid Waste (landfill) operations

FY2024 BCWS Budget Ordinance 23-06-33 

(TO BE UPDATED)

Billing (48016)

Building & Fleet (48034)

Central Berkeley (48030-03)

Engineering (48015)

Executive (48011)

Finance (48014)

Human Resources (48012)

Information Technology (48013)

Lab (48019

Lower Berkeley (48030-1)

No Department (48000)

Operations (48020)

PPM Electrical (48033)

PPM Mechanical (48032)

Purchasing (48018)

Recycling (48041)

Safety (48017)

Scalehouse (48044)

Sewer Lines (48023)

Solid Waste Collections (48043)

Solid Waste Disposal (48042)

Solid Waste - Landfill Gas (48045)

Upper Berkeley (48030-02)

Water Distribution (48025)