Budget Overview

FY 2026 Budget - Home Page Budget Message FY 2026 Control Sheet FY 2026 Tax Funds Roll Up

Fund Section

Enterprise Funds

511 - Watershed & Sewer Operating Fund 514 - Watershed Sinking Fund 541 - Sanitation Operating Fund 551 - DeKalb - Peachtree Airport Fund 581 - Stormwater Management Operating Fund

Internal Service Funds

611 - Vehicle Maintenance Fund 621 - Vehicle Replacement Fund 631 - Risk Management Fund 632 - Worker's Compensation Fund

Revenue Bond Debt Service Funds

412 - Building Authority Bonds Fund 413 - Public Safety & Judicial Authority Fund 414 - Urban Redevelopment Agency Fund

Special Revenue Funds

201 - Development Fund 203 - Public Education and Government (PEG) Fund 204 - County Jail Fund 205 - Foreclosure Registry Fund Sheet 206 - Victim Assistance Fund 208 - Juvenile Services Fund 209 - Drug Abuse Treatment & Education Fund 211 - Street Lights Fund 212 - Speed Humps Maintenance Fund 215 - Emergency Telephone System (E-911) Fund 218 - Kensington Tax Allocation District Fund 219 - Columbia Drive Tax Allocation District Fund 220 - North Druid Hills Tax Allocation Fund 221 - Market Square Tax Allocation District Fund 222 - Southwest DeKalb Tax Allocation District Fund 275 - Hotel/Motel Tax Fund 280 - Rental Motor Vehicle Excise Tax Fund

Special Revenue Funds - Grants

210 - Law Enforcement Confiscated Monies Fund 230 - American Rescue Plan Act Fund 250 - Grant-in-Aid Fund 257 - Justice Assistance Grant Fund 258 - COVID-19 Grants Fund 290 - Opioid Remediation Fund

Tax Funds

100 - General Fund 270 - Fire Fund 271 - Designated Services Fund 272 - Unincorporated Fund 274 - Police Services Fund 273 - Hospital Fund 411 - Special Tax District (Unincorporated) Bond Fund

Department Section

Animal Services (04200) Beautification (05800) Board of Commissioners (00200) Board of Health (07100) Chief Executive Officer (00100) Chief Operating Officer (00400) Child Advocates Office (04000) Citizen Help Center (07800) Clerk of Superior Court (03600) Code Compliance (05900) Community Service Board (07200) Contributions to Capital (09000) Debt Service (09300) DeKalb-Peachtree Airport (08200) Department of Family & Children Services (07400) District Attorney (03900) 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 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)