Table of Contents
Bulloch County, GA Fiscal Year 2027 Approved Budget
1. Introduction
Introduction Landing Page Navigation Guide GFOA Budget Award Executive Summary Chairman's Budget Message Organization Chart Values Vision and Mission County Profile County Officials Demographics2. Priorities and Strategies
Priorities and Strategies Landing Page Five-Year County Plan Strategic Initiatives Strategic Planning Process FY 2026: Major Factors Major Budget Changes3. Financial Structure, Policy and Process
Financial Structure, Policy & Process Landing Page Fund Categories, Types and Descriptions Fund Structure Service Delivery Financial Policies Basis of Budgeting Budget Process Budget Submission - Public Notice Budget Resolution4. Financial Overview
Financial Overview Landing Page Revenue Overview Expenditure Overview Consolidated Financials Fund Balance Staffing Overview FTE Table5. Fund Summaries
Fund Summaries Landing Page5a. General Fund
General Fund Overview General Fund Revenues6. Departments
Departments Landing Page County Commission County Manager Clerk of Board Elections Finance Attorney Human Resources Tax Commissioner Tax Assessor Geographic Information System Risk Management Government Buildings Public Relations Engineering General Administrative Fees Superior Court Clerk of Court
District Attorney
State Court
Solicitor
Magistrate Court
Probate Court
Juvenile Court
Indigent Defense
Public Safety Administration
Sheriff - Training and Support
Sheriff - Criminal Investigation
Sheriff - Crime Suppression
Sheriff - Field Operations
Sheriff - Jail Operations
Sheriff - Court Services
Correctional Institute
Adult Probation
Emergency Medical Service (EMS)
Coroner
Animal Services
Emergency Management
Roads
Solid Waste
Fleet Management
Public Health
Mental Health
DFACS
Pauper Burials
DFACS Building and Plant
Transportation Services
Action Pact
Library
Recreation Administration
Athletics
Aquatic - Luetta Moore Pool
Concessions
Facility Operations
Agricultural Complex
Community Recreation
Parks & Grounds
Agricultural Resources
Building Inspection
Planning and Zoning
Economic Development
Contingency
5b. Special Revenue Funds
Special Revenue Funds Overview Law Library Fund BCCI Designated Special Projects Fund Jail Add -On Drug Education Juvenile Services Accountability Court E911 Opioid Settlement Payments Fund BCCI Inmate Fund Jail Inmate Phone Fund Jail Commissary Fund Confiscated Assets Fund Sheriff Fingerprinting Fund American Rescue Plan Act Fund Grants Fund
Airport Fund
Tax Lighting Districts Fund
Urban Fire District Fund
Fire Fund
Interstate Gateway Tax Allocation District Fund
Hotel / Motel Tax Fund