OFFICE OF MANAGEMENT & BUDGET

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 35th Annual GFOA Distinguished Budget Presentation Award

2013-2018 GFOA Award


Contact Us:
Phone: (937) 225-4735
Fax: (937) 225-4338

Location:

451 W. Third Street
P.O. Box 972
Dayton, OH 45422-1375

Jonathan M. Parks,  Director, Office of Management & Budget 

 2019 Adopted Calendar Year Budget Highlights

  • The total County Adopted Budget for expenses is $870.9 million with 4,205 authorized positions.
  • The total County Adopted Budget is $23.3 million or 2.7% below the 2018 budget.
  • 46.8% of the total County Adopted Budget is expended for Social Services.
  • 34.3% of the total County Adopted Budget is accounted for under the Personal Services (Salary and Fringe Benefits) category.
  • The largest revenue source is Charges for Services at $268.0 million or 30.9% of total revenues.
  • The budget is appropriated across 37 different agencies. 


                                 2019 Adopted Calendar Year Budget Highlights - General Fund

  • The Adopted General Fund Budget for expenses is $172.6 million with 1,303 authorized positions.
  • The Adopted General Fund Budget for revenues is $172.6 million.
  • 70.1% of the General Fund Budget is expended for Judicial & Law Enforcement services.
  • 57.6% of the General Fund Budget is accounted for under the Personal Services (Salary and Fringe Benefits) category.
  • The largest revenue source is Taxes at $115.0 million or 66.6% of total revenues.
  • The General Fund budget is appropriated across 28 different agencies.