THE  FAYETTE COUNTY  2025  PROPOSED BUDGET  COUE  ON  NOVEMBER 27, 2024  BY  COUNTY COMMISSIONERS  Vincent A. Vicites Vice Chairman  Dave Lohr Secretary  Chairman  &  Fayette County Commissioners 61 East Main Street Uniontown, PA 15401 724-430-1200    Fayette County 2025 Proposed General Fund Budget As of November: 26, 2024  2025 General Fund Budget Summary  REVENUE Taxes Licenses Intergovernmental Revenue Charges for Services Fines and Cost Interest and Rents  36,250,579 30,500 7,095,516 5,255,685 445,000 785,220 49,862,500 3,514,158 53,376,658  Transfer In General Fund/Duet from CYS  Total Revenue EXPENDITURES General Government Judicial Government Public Safety Public' Works (SolidV Waster & Stormwater) Human Service Recreature and Culture Economic and Conservation Development intergovernmental. Contributions Employee Benefits- Retirement  13,134,222 12,987,888 17,533,080 1,272,115 471,386 1,528,190 656,820 20,000 2,000,000 49,603,701 4,962,111 54,565,812 (1,189,154)  Total Expenditures Before Transfer to Other Funds County Transfers to Other Funds- - County Match  County Match  Total Expenditures    Fayette County 2025 Proposed General Fund Budget As of November 26, 2024  Percentage of Increaser or 2024 Budget  Proposed Budget. 2025 Budget2024 1,077,135 45,130 95,270 432,701 786,230 620,390 576,337 1,393,673 294,993 197,799 462,655 243,890 489,543 530,160 1,852,749 2,363 1,931,345 2,101,859 13,134,222 2,125,020 215,703 191,025 2,808,630 255,389 659,385 243,000 619,248 1,146,425 1,807,815 76,260 138,730 632,280 496,698 918,770 653,510 12,987,888  Adopted 1,094,271 97,465 312,120 540,810 1,123,650 597,260 590,040 1,399,180 273,400 285,955 447,890 235,635 445,335 539,340 3,008,200 44,825 2,595,470 2,329,995 15,960,841 2,095,675 256,685 193,665 2,390,365 203,850 619,775 204,500 735,915 938,265 1,801,670 74,235 50,220 541,935 472,385 834,040 660,690 12,073,870  Increase Decreasei from Amount (17,136) (52,335) (216,850) (108,109) (337,420) 23,130 (13,703) (5,507) 21,593 (88,156) 14,765 8,255 44,208 (9,180) (1,155,451) (42,462) (664,125) (228,136) (2,826,619) 29,345 (40,982) (2,640) 418,265 51,539 39,610 38,500 (116,667) 208,160 6,145 2,025 88,510 90,345 24,313 84,730 (7,180) 914,018  General Government Commissioners Records Improvement Economic Development ITDepartment Elections Finance Department Controllers Office Tax Assessment Tax Collectors Tax Claim Bureau Treasurer Solicitor Recorder ofD Deeds Human Rescourse Department Community: and Economic Development UCCI Department Buildings and Grounds Central Department ludicialGoyernment Courts Specialty Courts Jury Commissioners District. Justices Lawl Library Clerk of Courts Constables Coroner Public Defender District Attorney Victim/Witness Stop Violence Prothonotary Register ofWills Sheriff Court Security  Total General Government  -17.71%  Total. Judicial Government  7.57%    Fayette County 2025 Proposed General Fund Budget As of November 26, 2024  Percentage of Increase or  Proposed Budget: 2025 Budget2024 10,266,884 314,715 1,600,000 2,750,801 2,310,700 173,325 14,200 102,455 17,533,080  Adopted 8,905,725 108,335 1,550,000 2,183,525 1,808,915 247,655 13,000 109,420 14,926,575 121,490 1,537,869 1,659,359 448,840 16,500 75,000 540,340 1,467,145 38,435 1,505,580 237,640 60,000 69,585 518,170 885,395 622,180 118,335 740,515  Increase Decrease from Amount 2024 Budget 1,361,159 206,380 50,000 567,276 501,785 (74,330) 1,200 (6,965) 2,606,505 (82,835) (304,409) (387,244) (68,954) (68,954) 22,610 22,610 6,880 (60,000) 17,715 (193,170) (228,575) (622,180) (98,335) (720,515)  Public Safety Jail Central Booking Juvenile Delinquent Other Institution Adult Probation Juvenile Probation Emergency Management Black Fly Control Mosquito-Borne Disease Control Total Public Safety  17.46%  Public Works Storm) Water Management Solid Waste Total Public' Works Human Services Veterans Affairs Behaviorial Health Children: andYouth Total Human Services Recreationand Culture Parks Libraries  38,655 1,233,460 1,272,115 379,886 16,500 75,000 471,386 1,489,755 38,435 1,528,190 244,520 87,300 325,000 656,820  -23.34%  -12.76%  Total Recreation and Culture  1.50%  Economic and Conservation Development Conservation Natural Resources Infrastructure Bank Economic Development Redevelopment, Authority  Total Economic & Conservation Dev  -25.82%  Contributions  Opioids Settlements Pa Intergovernmental. Contributions Total Contributions  20,000 20,000  -97.30%    Fayette County 2025 Proposed GeneralF Fund Budget As of November 26, 2024 2,000,000 4,962,111 54,565,812 54,565,812  mporehees-Reltemen Caumylanstereonerfunis Totall Expenditures  1,610,000 4,096,530 53,999,005 53,999,005  390,000 865,581 566,807 566,807  1.05% 1.05%  Amount on! 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