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    OMB

    Office of Management and BudgetContact Us:

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

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

      

    Timothy S. Nolan,  Director, Office of Management & Budget

     

     2014 Adopted Budget Highlights

    • The total County Adopted Budget for expenses is $814.5 million with 4,328 authorized positions.
    • The total County Adopted Budget for revenues is $795.6 million.
    • The total County Adopted Budget is $5.0 million or 0.6% above the 2013 budget.
    • 49.3% 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 $214.0 million or 26.9% of total revenues.
    • The budget is appropriated across 37 different agencies. 


                                     2014 Adopted Budget Highlights - General Fund
    • The Adopted General Fund Budget for expenses is $137.6 million with 1,320 authorized positions.
    • The Adopted General Fund Budget for revenues is $137.6 million.
    • The Adopted General Fund Budget is $3.1 million or 2.3% above the 2013 budget. 
    • 70.7% of the General Fund Budget is expended for Judicial & Law Enforcement services.
    • 63.5% of the General Fund Budget is accounted for under the Personal Services (Salary and Fringe Benefits) category.
    • The largest revenue source is Sales Taxes at $71.0 million or 51.6% of total revenues.
    • The General Fund budget is appropriated across 28 different agencies. 

     

    Highlights
    GFOA 30th Annual Distinguished Budget Presentation Award Press Release
    2013 GFOA Distinguished Budget Presentation Award
    2014 Sales Taxes
    Bonds Rating Press Release 2013