Overview

Budget Cover Page FY2027 - Current Tax Rate (0.253150)

Fiscal Year 2027 Budget Highlights

Budgeted Positions Summary Position Requests Requested Equipment Recommended New Positions & Reclasses Moves, Deletions, and Realignments

General Fund Summary

General Fund Summary General Fund Summary - Accounts General Fund Summary - Cost Center

1000s - General Government

1000s - General Government Summaries

1021-1022 - Facilities & Engineering 1023-1027 - Consolidated Services 1090-1096 - Information Technology 1210-1215 - Elections

1010 - County Judge

1010 - County Judge

1011 - Truancy Courts

1011 - Truancy Courts

1016 - Planning & Development

1016 - Planning & Development

1020 - Commissioners Court Administration

1020 - Commissioners Court Administration

1021-1022 - Facilities & Engineering

1021 - Engineering & Project Management 1022 - Facilities Management

1023-1027 - Consolidated Services

1023 - Consolidated Services 1024 - Records Management 1025 - Mail Operations 1027 - Fleet Operations

1035 - Tax Assessor/Collector

1035 - Tax Assessor / Collector

1040 - Human Resources/Civil Service

1040 - Human Resources / Civil Service

1045-1047 - Records Building Amenities

1045 - Records Building Fitness Center 1047 - Records Building Cafe

1050-1085 - Finance

1050 - County Treasurer 1060 - Office of Budget and Evaluation 1070 - County Auditor 1075 - Fiscal Office 1080 - Purchasing 1082 - Small Business Enterprise 1085 - ERP Transformation Office

1090-1096 - Information Technology

1090 - Information Technology - Administration 1091 - Information Technology - Operations 1092 - Information Technology - Applications 1093 - Information Technology - Security 1094 - Information Technology - Strategic Engagement 1095 - Information Technology - Countywide Maintenance 1096 - Information Technology - Data & AI

1210-1215 - Elections

1210 - Elections 1215 - Elections Contract Operations

2000s - Community Services

2050 - Texas A&M AgriLife Extension 2060 - Veterans Services 2110 - Public Works

2000s - Road & Bridge

2510 - Road & Bridge #1 2520 - Road & Bridge #2 2530 - Road & Bridge #3 2540 - Road & Bridge #4 2550 - Road Reserves

3000s - Public Safety

3000s - Public Safety Summaries

3110-3159 - Sheriff 3210-3250 - Constables 3311-3313 - Southwestern Institute of Forensic Science

3020-3043 - Misc. Law Enforcement

3020 - Community Supervision 3030 - Public Service Program 3043 - Unincorporated Area Services

3110-3159 - Sheriff

3110 - Sheriff - Executive 3113 - Sheriff - Internal Affairs 3114 - Sheriff - Conditions of Bond 3121 - Sheriff - General Services 3122 - Sheriff - Personnel 3123 - Sheriff - Training 3124 - Sheriff - Communications 3125 - Sheriff - Fiscal 3126 - Sheriff - Photo Lab 3128 - Sheriff - Bonds 3129 - Sheriff - Bailiff 3130 - Sheriff - Warrants 3131 - Sheriff - Fugitive Transportation 3132 - Sheriff - Civil 3134 - Sheriff - Criminal Investigation 3136 - Sheriff - Fleet 3137 - Sheriff - Freeway Management Program 3140 - Sheriff - Detention Services 3141 - Sheriff - North Tower 3142 - Sheriff - West Tower 3147 - Sheriff - Central Intake 3148 - Sheriff - South Tower 3150 - Sheriff - Classification and Release 3152 - Sheriff - Central Kitchen 3153 - Sheriff - Central Laundry 3155 - Sheriff - Jail Medical 3156 - Sheriff - Court Security

3158 - Sheriff - Data Management Unit Dispositions 3159 - Sheriff - CJIS Compliance & Technology

3210-3250 - Constables

3210 - Constable Precinct #1 3220 - Constable Precinct #2 3230 - Constable Precinct #3 3240 - Constable Precinct #4 3250 - Constable Precinct #5

3311-3313 - Southwestern Institute of Forensic Science

3311 - SWIFS - Crime Lab 3312 - SWIFS - Medical Examiner 3313 - SWIFS - Breath Alcohol Program

4000s - Justice Administration

4000s - Justice Administration Summaries

4014-4015 - Criminal Justice 4031-4033 - County Clerk 4110-4180 - Civil District Courts 4210-4250 - Family District Courts 4310-4320 - Juvenile District Courts 4401-4470 - Criminal District Courts 4501-4505 - County Courts at Law 4601-4620 - County Criminal Courts 4701-4705 - Probate Courts 4811-4852 - Justice of the Peace Courts

4001-4003 - Misc. Justice Administration

4001 - Building Security 4002 - Emergency Management 4003 - Fire Marshal

4011 - District Attorney

4011 - District Attorney

4013 - Drug Court Program

4013 - Drug Court Program

4014-4015 - Criminal Justice

4014 - Jail Diversion 4015 - DIVERT Court

4016 - S.T.A.C. Court

4016 - S.T.A.C Court

4020 - District Clerk

4020 - District Clerk

4031-4033 - County Clerk

4031 - County Clerk 4032 - County Clerk - Collections 4033 - County Clerk - Truancy Courts Clerks

4040 - Public Defender

4040 - Public Defender

4051-4065 - Court Administration

4051 - District Court Administration 4054 - Alternative Dispute Resolution 4056 - Domestic Relations Office 4060 - Jury Services 4065 - Grand Jury Services

4071 - 5th Court of Appeals

4071 - 5th Court of Appeals

4072 - First Admin. Judicial Region

4072 - First Admin. Judicial Region

4080 - Court Cost Miscellaneous

4080 - Court Cost Miscellaneous

4110-4180 - Civil District Courts

4110 - 14th Civil District Court 4115 - 44th Civil District Court 4120 - 68th Civil District Court 4125 - 95th Civil District Court 4130 - 101st Civil District Court 4135 - 116th Civil District Court 4140 - 134th Civil District Court 4145 - 160th Civil District Court 4150 - 162nd Civil District Court 4155 - 191st Civil District Court 4160 - 192nd Civil District Court 4165 - 193rd Civil District Court 4170 - 298th Civil District Court 4175 - Civil District Masters 4180 - Civil Tax Court

4210-4250 - Family District Courts

4210 - 254th Family District Court 4215 - 255th Family District Court 4220 - 256th Family District Court 4225 - 301st Family District Court 4230 - 302nd Family District Court 4235 - 303rd Family District Court 4240 - 330th Family District Court 4250 - IV-D Court

4310-4320 - Juvenile District Courts

4310 - 304th Juvenile District Court 4320 - 305th Juvenile District Court

4401-4470 - Criminal District Courts

4401 - Criminal District Court #1 4402 - Criminal District Court #2 4403 - Criminal District Court #3 4404 - Criminal District Court #4 4405 - Criminal District Court #5 4406 - Criminal District Court #6 4407 - Criminal District Court #7 4410 - 194th Criminal District Court 4415 - 195th Criminal District Court 4420 - 203rd Criminal District Court 4425 - 204th Criminal District Court 4430 - 265th Criminal District Court 4435 - 282nd Criminal District Court 4440 - 283rd Criminal District Court 4445 - 291st Criminal District Court 4450 - 292nd Criminal District Court 4455 - 363rd Criminal District Court 4460 - Criminal District Magistrates 4461 - Pretrial Release 4465 - Staff Attorneys 4470 - Criminal District Court Manager

4501-4505 - County Courts at Law

4501 - County Court at Law #1 4502 - County Court at Law #2 4503 - County Court at Law #3 4504 - County Court at Law #4 4505 - County Court at Law #5

4601-4620 - County Criminal Courts

4601 - County Criminal Court #1 4602 - County Criminal Court #2 4603 - County Criminal Court #3 4604 - County Criminal Court #4 4605 - County Criminal Court #5 4606 - County Criminal Court #6 4607 - County Criminal Court #7 4608 - County Criminal Court #8 4609 - County Criminal Court #9 4610 - County Criminal Court #10 4611 - County Criminal Court #11 4615 - County Criminal Court of Appeals #1 4616 - County Criminal Court of Appeals #2 4617 - County Criminal Court Magistrate 4620 - County Criminal Court Manager

4701-4705 - Probate Courts

4701 - Probate Court #1 4702 - Probate Court #2 4703 - Probate Court #3 4704 - Investigators / Court Visitor Program 4705 - Probate Associates

4811-4852 - Justice of the Peace Courts

4811 - Justice of the Peace 1-1 4812 - Justice of the Peace 1-2 4821 - Justice of the Peace 2-1 4822 - Justice of the Peace 2-2 4831 - Justice of the Peace 3-1 4832 - Justice of the Peace 3-2 4841 - Justice of the Peace 4-1 4842 - Justice of the Peace 4-2 4851 - Justice of the Peace 5-1 4852 - Justice of the Peace 5-2

5000s - Health & Social Services

5000s - Health & Social Services Summaries

5111-5150 - Juvenile Services 5120-5128 - Health & Human Services

5110 - Employee Health Clinic

5110 - Employee Health Clinic

5111-5150 - Juvenile Services

5111 - Juvenile Administration 5112 - Juvenile Psychological Service 5114 - Juvenile Detention Center 5115 - Juvenile Emergency Shelter 5116 - Juvenile Letot Center 5117 - Juvenile Youth Village 5118 - Juvenile Medlock Center 5119 - Juvenile Letot Residential Treatment Center 5150 - Juvenile Child Nutrition Program

5120-5128 - Health & Human Services

5120 - HHS - Health Administration 5121 - HHS - Environmental Health 5122 - HHS - Public Health Lab 5123 - HHS - Preventive Health 5124 - HHS - Communicable Disease Control 5125 - HHS - STD Clinic 5126 - HHS - TB Clinic 5127 - HHS - South Dallas Satellite Clinic 5128 - HHS - Finance Administration

5130-5170 - Other Health & Social Services

5130 - Budget Office Community Contracts 5140 - CPS Program 5170 - Welfare Assistance

6000s - Other Social Services

6340 - Wilmer Substance Abuse Facility 6930 - Cash Match for Grants

9000s - Other Departments

9010 - Law Library 9101 - Parks & Open Space Admin.

9000s - Countywide and Reserves

9910 - Countywide Appropriations 9940 - Reserves and Contingency 9950 - Unallocated Reserves

Emergency Reserves

12100 - Emergency Reserves

Other Tax Supported Funds Summary

12600 - Permanent Improvement Fund 19500 - Major Technology Fund 19600 - Major Capital Development Fund 20500 - Interest & Debt Retirement Fund 20501 - Debt Service - Certificates of Obligation 2026 20502 - Debt Service - Limited Tax Refunding Bonds, 2026

Non-Tax Supported Funds Summary

10501 - Road & Bridge District #1 Fund 10502 - Road & Bridge District #2 Fund 10503 - Road & Bridge District #3 Fund 10504 - Road & Bridge District #4 Fund 10505 - Road Reserves Fund 16200 - Alternate Dispute Resolution Fund 16800 - Historical Commission Fund 46400 - American Rescue Plan Act Fund 46600 - Major Grants Fund 46700 - HUD Section 8 Fund 46800 - Academy for Academic Excellence 47000 - Law Library Fund 47100 - Appellate Justice System