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Table of Contents

Introduction

Introduction

County Overview

County Profile

Executive Summary

Executive Summary Transmittal Letter
Budget Message
Fiscal Policies Recent Budget Trends Budget Priorities & Issues Service Level Changes Full-Time Filled Positions Schedule Tax Digest History Millage Rate History Long-range Operating Financial Plans
Budget Overview
Budget Process FY25 Strategic Goals & Strategies Fiscal Year 2025 Budget Overview

Fund Section

Fund Section Operating Funds Department /Fund Relationship Annual Budget - Financial Report Comparison Fund Balance FY 2025 Combined Revenue Funds
Operating Funds
Tax Funds
Tax Funds Tax Funds - Revenues Tax Funds - Revenues - Significant Revenues General Fund Fire Fund Designated Services Fund Unincorporated Fund Hospital Fund Police Services Fund Special Tax District (Unincorporated) Bond Fund
Special Revenue Funds
Special Revenue Funds Special Revenue Funds - Revenues Development Fund Public Education & Government (PEG) Support Fund County Jail Fund Foreclosure Registry Fund Victim Assistance Fund Juvenile Services Fund Drug Abuse Treatment & Education Fund Street Light Fund Speed Humps Maintenance Fund Emergency Telephone System (E-911) Fund Kensington Tax Allocation District Fund Columbia Drive Tax Allocation District Fund Briarcliff / North Druid Hills Tax Allocation District Fund Market Square Tax Allocation District Fund Southwest DeKalb Tax Allocation District Fund Hotel/Motel Tax Fund Rental Motor Vehicle Excise Tax Fund
Internal Service Funds
Internal Service Funds Internal Service Funds - Revenues Vehicle Maintenance Fund Vehicle Replacement Fund Risk Management Fund Workers' Compensation Fund
Enterprise Funds
Enterprise Funds Enterprise Funds - Revenues Water & Sewer Operating Fund Watershed Sinking Fund Sanitation Operating Fund DeKalb-Peachtree Airport Fund Stormwater Management Operating Fund
Revenue Bonds Lease Payment Funds
Revenue Bonds Lease Payment Funds Revenue Bonds Funds - Revenues Building Authority Bonds Fund Public Safety & Judicial Facilities Authority Fund Urban Redevelopment Agency Fund

Department Section

Department Section
Operating Departments
Animal Services (04200) Beautification (05800) Board of Commissioners (00200) Chief Executive Officer (00100) Child Advocate's Office (04000) Citizen Help Center (07800) Clerk of Superior Court (03600) Code Compliance (05900) Community Development Community Service Board (07200) Contributions to Capital (09000) County Jail (10000) Debt Function Debt Service (09300) DeKalb-Peachtree Airport (08200) District Attorney (03900) Division of Family & Children Services (07400) Drug Abuse Treatment & Education (02500) E-911 (02600) Economic Development (05600) Elections (02900) Emergency Management (04400) Ethics Board (00700) Extension Services (06900) Facilities Management (01100) Finance (02100) Fire & Rescue (04900) Fleet Management (01200) Geographic Information Systems (00800) Grady Hospital (09500) Hotel/Motel Tax (10275) Human Resources (01500) Human Services (07500) Innovation & Technology (01600) Internal Audit (00500)
Juvenile Court (03400) Law Department (00300) Library (06800) Magistrate Court (04800) Medical Examiner (04300) Non-Departmental (09100) Office of Management & Budget (02200) Parks (06100) Planning & Sustainability (05100) Police (04600) Probate Court (04100) Property Appraisal (02700) Public Defender (04500) Public Health (07100) Public Works - Roads & Drainage (05700) Public Works - Transportation (05400) Public Works Director (05500) Purchasing (01400) Rental Motor Vehicle Tax (10280) Risk Management (01000) Sanitation (08100) Sheriff (03200) Solicitor (03800) State Court (03700) Stormwater Management (06700) Superior Court (03500) Tax Commissioner (02800) Vehicle Replacement (01300) Victim Assistance (03100) Watershed Management (08000) Workers' Compensation (01000) WorkSource

Capital

Capital Section Capital Improvements Program Overview
Capital Projects
2001 G.O. Bonds - Parks Fund 2006 G.O. Bonds - Transportation, Parks, & Libraries Fund Airport Capital Projects Capital Improvement Projects Fund Certificates of Participation Projects HUD Section 108 Loan Projects Sanitation Capital Projects Stormwater Management Capital Projects Urban Redevelopment Agency Capital Projects Watershed Management 2011 Series A Revenue Bonds Projects Watershed Management 2022 Series Revenue Bond Projects Watershed Management Bonds Projects Watershed Management Construction Projects Watershed Management Renewal & Extension Capital Improvement

Appendix

Appendix Acronyms FY2025 Annual Budget - Agenda Item Glossary Statistics

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