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General government administration shows a $63,500 increase. About half of that, $38,000, covers about half the cost of doing another general reassessment. The other half of that cost will fall in the next budget year. The County Administrator’s office is scheduled for a $4,000 increase; a $4,700 increase is budgeted for the Commissioner of Revenue’s Office, $6,900 for the Treasurer’s Office, $3,100 for the Electoral Board and $6,100 for the Registrar’s Office. Some of those increases are also covered by the state Compensation Board.
Judicial Administration is budgeted for a $10,400 increase: $1,900 for the Circuit
89.8%