Delaware County, Indiana
Budgetary Comparison Schedule - Non-GAAP Budgetary Basis -
General Fund
Year Ended December 31, 2025
| Budgeted Amounts |
Actual Budgetary Basis Amounts |
Variance With Final Budget |
||
|---|---|---|---|---|
| Original | Final | |||
| GIS: | ||||
| Personal services | $69,820 |
$71,809 |
$71,809 |
$- |
| Supplies | 2,050 | 2,050 | 1,208 | 842 |
| Other services and charges | 43,250 | 43,250 | 41,267 | 1,983 |
| Capital outlays | 3,000 | - | - | - |
| Other disbursements | - | 3,000 | 2,742 | 258 |
| Election Board: | ||||
| Personal services | 18,200 | 18,200 | 12,100 | 6,100 |
| Supplies | 2,500 | 2,521 | 675 | 1,846 |
| Other services and charges | 158,000 | 159,092 | 72,702 | 86,390 |
| Capital outlays | 223,334 | - | - | - |
| Other disbursements | - | 223,334 | 223,000 | 334 |
| Data Processing IJS: | ||||
| Other services and charges | 436,700 | 436,700 | 359,171 | 77,529 |
| Planning Commission: | ||||
| Personal services | 421,800 | 424,007 | 420,832 | 3,175 |
| Supplies | 8,207 | 6,209 | 5,935 | 274 |
| Other services and charges | 23,360 | 23,703 | 18,945 | 4,758 |
| Other disbursements | - | 6,995 | 6,995 | - |
| Drainage Board: | ||||
| Personal services | 15,165 | 15,165 | 15,383 | (218) |
| Supplies | 350 | 350 | 347 | 3 |
| Other services and charges | 2,200 | 2,200 | 708 | 1,492 |
| Commissioners: | ||||
| Personal services | 7,224,854 | 7,289,367 | 7,275,752 | 13,615 |
| Supplies | 65,189 | 66,838 | 66,370 | 468 |
| Other services and charges | 5,275,785 | 6,507,781 | 5,052,564 | 1,455,217 |
| County Council: | ||||
| Personal services | 384,340 | 384,340 | 250,284 | 134,056 |
| Supplies | 100 | 100 | - | 100 |
| Other services and charges | 54,200 | 54,200 | 27,464 | 26,736 |
| Unappropriated: | ||||
| Personal services | - | - | 176,557 | (176,557) |
| Miscellaneous: | ||||
| Other disbursements | - | - | 943,470 | (943,470) |
| Total general government | 21,027,184 | 22,435,830 | 21,221,910 | 1,213,920 |
| Public Safety: | ||||
| Communications: | ||||
| Personal services | 2,455,427 | 2,466,124 | 2,188,034 | 278,090 |
| Supplies | 24,000 | 24,371 | 19,525 | 4,846 |
| Other services and charges | 311,000 | 356,911 | 285,267 | 71,644 |
| Capital outlays | 11,300 | - | - | - |
| Other disbursements | - | 29,125 | 23,995 | 5,130 |
| Sheriff: | ||||
| Personal services | 4,193,749 | 4,282,990 | 4,126,091 | 156,899 |
| Supplies | 310,000 | 311,896 | 222,924 | 88,972 |
| Other services and charges | 269,200 | 278,998 | 192,205 | 86,793 |
| Capital outlays | 72,000 | - | - | - |
| Other disbursements | - | 83,363 | 83,363 | - |
| Prosecutor: | ||||
| Personal services | 1,023,260 | 1,106,623 | 1,090,339 | 16,284 |
| Supplies | 7,757 | 7,442 | 6,228 | 1,214 |
| Other services and charges | 104,600 | 110,648 | 59,205 | 51,443 |
| Capital outlays | 8,000 | - | - | - |
| Other disbursements | - | 14,088 | 14,170 | (82) |