Peoria County Administrator Lori Curtis Luther presented staff’s 2012 Recommended Budget to the County Board this week. The overall recommended budget for 2012 is $134.6 million, a 22% decrease from last year’s adopted budget of $170.6 million, due largely to capital spending for the Peoria Riverfront Museum in 2011. The 2012 Recommended Budget includes a balanced $43.5 million for General Fund expenditures of public safety, judicial, and general governmental services provided by such departments as the Sheriff’s Office, Courts, State’s Attorney’s Office, Planning and Zoning, and Animal Protection Services.
Curtis Luther was pleased to present the 2012 Recommended Budget to the County Board: “Peoria County can be proud of the budget presented to the Board this week. Administration, finance staff, elected offices, and our management team have worked together to craft a responsible budget that maintains services, does not lay off employees, and does not raise property taxes, all directives of the Board. This is especially commendable during a continually uncertain economy.”
Peoria County’s 2012 Recommended Budget adheres to the strategic goals and financial policies adopted by the County Board. The budget reflects the County’s “pay-as-you-go” philosophy of using current revenues to cover current expenses. This commitment has resulted in a budget that includes appropriate funding for priority projects and services intended to advance the County Board’s four strategic goals: Safe & Healthy Community, Growing County, High Performing Public Organization, and High Quality Public Facilities.
The overall spending plan of $134,649,931 for the 2012 fiscal year includes:
$104.98 million operating budget* for personnel, commodities, and contractual services
$12.65 million capital budget for building construction, transportation projects, site improvements, and equipment purchases
$9.48 million fund transfers
$7.54 million debt service
*This is only a .47% increase over last year’s operating budget of $104,482,394.
The County Board will schedule committee budget hearings during their regular committee meetings next week; budget hearings will likely be scheduled for the first week in November. The budget will be considered for approval at a special board meeting on Thursday, November 17. For more information regarding the 2012 budget, contact Peoria County Administration at (309) 672-6056.