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The County of DuPage
Wheaton, Illinois
 

FY2015 Financial & Budget Plan Details

Entire Plan

Download Entire Plan (Large File - 6 MB)

By Section

Chairman’s Transmittal Letter  

General Information  

  • County Board Members by District
  • County Board District Map
  • Organization Chart
  • County Board Committee Structure & Meeting Times
  • DuPage County Additional Committee Schedules
  • Government Finance Officer’s Awards
  • Budgetary Process, Calendar, Fund Structure
  • Fund Descriptions

Executive Summary  

  • What’s New in the FY2015 Financial Book
  • Appropriation Summary, All Agencies
  • Appropriation and Transfer Historic Summary
  • Expenditure/Budget History by Function
  • Graph: FY2015 Approved Budget by Function
  • Personnel Headcount Summary
  • Graph: Headcount by Function, All Funds/General Fund
  • Five-Year Outlook Overview
  • General Fund Five-Year Outlook
  • Division of Transportation Five-Year Outlook
  • Convalescent Center Five-Year Outlook
  • Public Works Five-Year Outlook
  • Stormwater Fund Five-Year Outlook
  • Graph: General Fund Indirect Cost Allocation by Function
  • Total Department Costs with Indirects

Financial Summaries 

  • Statement of Financing Sources, Expenditures & Transfers
  • Budgetary Cash Balances by Fund
  • Revenue:
    • Definitions of Classifications
    • Major Revenue Issues
    • Graph: Sales Tax Revenue Comparison
    • Graph: Distribution of 2013 Property Tax Levy
    • Graph: Distribution of 2012 Property Taxes to Local Taxing Bodies
    • Graph: Local Gov’t Property Tax Levy Growth Comparison
    • Comparison of Tax Levies and Rates
    • Graph: Dept. of Transportation Fuel Tax Revenue Forecast
    • Graph: Annual Income Tax Revenue Comparison
    • Graph: Number of Traffic Cases Filed
     
  • Departmental Revenue:
    • Revenue Summary by Classification
    • Graph: General Fund Revenue Component Analysis
    • Graph: General Fund Revenue History
     
  • Expenditures:
    • Detail Listing of Interfund Transfers
    • Graph: All Funds by Government Fund Type/by Category
    • Expenditure/Budget History by Fund Type by Category
    • All Funds Expenditure History by Department, by Category
     

Departmental Budget Summaries 

  • County Company Structure
  • General Fund:
    • Company 1000 – General Fund:
      • Facilities Management
      • Information Technology
      • Human Resources
      • Campus Security
      • Credit Union
      • Finance
      • General Fund Capital
      • County Audit
      • General Fund Special Accounts
      • General Fund Contingencies
      • General Fund Insurance
      • Supervisor of Assessments
      • Board of Tax Review
      • County Board
      • Ethics Commission
      • Liquor Control Commission
      • Board of Election Commission
      • Sheriff’s Merit Commission
      • County Auditor
      • County Clerk
      • Recorder of Deeds
      • County Treasurer
      • Office of Emergency Management
      • County Coroner
      • County Sheriff
      • Clerk of the Circuit Court
      • Circuit Court
      • Public Defender
      • Jury Commission
      • State’s Attorney
      • State’s Attorney Children’s Center
      • Circuit Court Probation
      • DUI Evaluation Program
      • Drainage
      • Regional Office of Education
      • Outside Agency Support Service
      • Subsidized Taxi Fund
      • Psychological Services
      • Family Center
      • Human Services
      • Veteran’s Assistance Commission
  • Special Revenue Funds:
    • Company 1100 General Government:
      • Illinois Municipal Retirement Fund
      • Social Security Fund
      • Tort Liability Fund
      • Animal Control Fund
      • County Clerk Document Storage Fee Fund
      • Geographical Information Systems (G.I.S.) Fee Fund
      • G.I.S. – County Clerk
      • G.I.S. – Stormwater
      • Recorder Document Storage Fee Fund
      • G.I.S. – Recorder of Deeds
      • Rental Housing Support Program Fund
      • Tax Automation Fee Fund
      • Economic Development & Planning Fund
      • County Cash Bond Fund
       
    • Company 1200 Health & Welfare:
      • Convalescent Center
      • Convalescent Center Foundation Project Fund
       
    • Company 1300 Public Safety:
      • Arrestee’s Medical Cost Fee Fund
      • Crime Laboratory
      • Sheriff’s Police Vehicle Fee Fund
      • Sheriff’s Training Reimbursement Fund
      • Coroner’s Fee Fund
      • OEM Education & Outreach Program Fund
      • Emergency Deployment Reimbursement Fund
       
    • Company 1400 Judicial:
      • Circuit Court Clerk Operations Fund
      • Court Clerk Automation Fee Fund
      • Court Document Storage Fund
      • Electronic Citation Fee Fund
      • Neutral Site Custody Exchange Fund
      • Drug Court
      • MICAP
      • Children’s Waiting Room Fee Fund
      • Law Library Fund
      • Probation Services Fee Fund
      • Youth Home Fund
      • SAO Records Automation
       
    • Company 1500 Highway, Streets & Bridges:
      • Local Gasoline Tax Fund
      • Motor Fuel Tax Fund
      • Township Project Reimbursement Fund
       
    • Company 1600 Conservation & Recreation:
      • Stormwater Management Fund
      • Stormwater Variance Fee Fund
      • Wetland Mitigation Banks Fund
      • Water Quality BMP Fee in Lieu Fund
      • Environmental Related PW Projects Fund
       
     
  • Enterprise Funds:
    • Company 2000 Public Works
      • Public Works – Sewer & Water Fund
       
     

Departmental Missions, Accomplishments, Goals & Staffing 

  • General Fund:
    • Company 1000 – General Fund:
      • Facilities Management
      • Information Technology
      • Human Resources
      • Campus Security
      • Credit Union
      • Finance
      • General Fund Capital
      • County Audit
      • General Fund Special Accounts
      • Contingencies
      • General Fund Insurance
      • Supervisor of Assessments
      • Board of Tax Review
      • County Board
      • Ethics Commission
      • Liquor Control Commission
      • Board of Election Commission
      • Sheriff’s Merit Commission
      • County Auditor
      • County Clerk
      • Recorder of Deeds
      • County Treasurer
      • Office of Emergency Management
      • County Coroner
      • County Sheriff
      • Clerk of the Circuit Court
      • Circuit Court
      • Public Defender
      • Jury Commission
      • State’s Attorney
      • State’s Attorney Children’s Center
      • Circuit Court Probation
      • DUI Evaluation Program
      • Drainage
      • Regional Office of Education
      • Outside Agency Support Service
      • Subsidized Taxi Fund
      • Psychological Services
      • Family Center
      • Human Services
      • Veteran’s Assistance Commission
  • Special Revenue Funds:
    • Company 1100 General Government:
      • Illinois Municipal Retirement Fund
      • Social Security Fund
      • Tort Liability Fund
      • Animal Control Fund
      • County Clerk Document Storage Fee Fund
      • Geographical Information Systems (G.I.S.) Fee Fund
      • G.I.S. – County Clerk
      • G.I.S. – Stormwater
      • Recorder Document Storage Fee Fund
      • G.I.S. – Recorder of Deeds
      • Rental Housing Support Program Fund
      • Tax Automation Fee Fund
      • Economic Development & Planning Fund
      • County Cash Bond Fun
    • Company 1200 Health & Welfare:
      • Convalescent Center
      • Convalescent Center Foundation Project Fund
    • Company 1300 Public Safety:
      • Arrestee’s Medical Cost Fee Fund
      • Crime Laboratory
      • Sheriff’s Police Vehicle Fee Fund
      • Sheriff’s Training Reimbursement Fund
      • Coroner’s Fee Fund
      • OEM Education & Outreach Program Fund
      • Emergency Deployment Reimbursement Fund
    • Company 1400 Judicial:
      • Circuit Court Clerk Operations Fund
      • Court Clerk Automation Fee Fund
      • Court Document Storage Fund
      • Electronic Citation Fee Fund
      • Neutral Site Custody Exchange Fund
      • Drug Court
      • MICAP
      • Children’s Waiting Room Fee Fund
      • Law Library Fund
      • Probation Services Fee Fund
      • Youth Home Fund
      • SAO Records Automation
       
    • Company 1500 Highway, Streets & Bridges:
      • Local Gasoline Tax Fund
      • Motor Fuel Tax Fund
      • Township Project Reimbursement Fund
       
    • Company 1600 Conservation & Recreation:
      • Stormwater Project Contingency
      • Stormwater Management Fund
      • Stormwater Variance Fee Fund
      • Wetland Mitigation Banks Fund
      • Water Quality BMP Fee in Lieu Fund
       
  • Enterprise Funds:
    • Company 2000 Public Works
      • Public Works – Sewer & Water Fund
       

Capital (Bond & Non-Bond Funded) 

  • Capital Assets and Capital Projects Narrative
  • FY2015-FY2019 General Fund Capital Improvements Budget
  • FY2015-FY2019 Non-General Funds Capital Improvements Plan
  • Departmental Budget Summaries:
    • County Infrastructure Fund
    • General Obligation Alternate Series 2010 Bond Project
    • Highway Impact Fee Operations
     

Debt Service Funds 

  • Debt Service Funds:
    • Debt Service and Long Term Financing Narrative
    • Graphs:
      • General Government Bonded Debt Profile – 5 Year Summary
      • Outstanding Bonded Debt by Year
      • G.O. Limited Tax & Alternate Revenue Bonds Principal by Year
      • Revenue Bonds Annual Debt Service Requirements
      • G.O. Limited Tax & Alternate Revenue Bonds Requirements
       
    • Bonded Debt Sources of Payment and Budgeting Structure
    • Bonded Debt Ratings & Recent Transactions
    • Debt Service Summaries:
      • 2010 G.O. Alternate Revenue Recovery Zone
      • 2005 Transportation (MFT) Revenue Refunding Bonds
      • 2006 Limited Tax G.O. Courthouse Project Bonds
      • 2008 Water & Sewerage System Revenue Bonds
      • 2005 G.O. Alternate Revenue Drainage Project Refunding Bonds
      • 2011G.O. Alternate Revenue Refunding Bonds, Series 2011
      • 1993 G.O. Alternate Revenue Jail Project Refunding Bonds
      • 2006 G.O. Alternate Revenue Stormwater Project Refunding Bonds
      • 2012 Water and Sewerage System Revenue Bonds
      • 1993 G.O. Alternate Revenue Stormwater Project Refunding Bonds
       
     

Special Service Areas 

  • Special Service Area Summary
  • Special Service Area #27 Appropriation Ordinance
  • Special Service Area #27 Tax Levy Ordinance
  • Special Service Area Budgets

Grant Funds 

  • Description of Grants
  • Grant Funds by Funding Source
  • Grant Listing by County Agency

DuPage County Health Department FY2015 Budget 

  • Board of Directors
  • Explanation of Funds
  • Appropriation Ordinance
  • Tax Levy Ordinance
  • Graph: Revenues & Expenditures by Category
  • Graph: Revenue by Source FY2015 vs. FY2014
  • Graph: Expenditures by Type FY2015 vs. FY2014
  • Categorical Summary – Funds 70, 71 and 72
  • Account Detail
  • Categorical Summary – Fund 73
  • Summary of Grants

Emergency Telephone Systems Board FY2015 Budget 

  • Board of Directors
  • Appropriation Ordinance
  • Detail Budget by Account

Appendix 

  • Ordinances & Resolutions
    • County of DuPage Appropriation Ordinance
    • County of DuPage Tax Levy Ordinance
    • Resolution-Authorization to Transfer End of Year FY2014 Funds
    • Resolution-Transfer Funds to the G.O. Alternate Series 2010 Debt Svc Fund
    • Resolution-Transfer Funds to the 1993 Jail Refunding Bonds Debt Service Fund
    • Resolution-Transfer Funds to the 1993 Stormwater Refunding Bonds Debt Service
    • Resolution-Transfer Funds to the 2006 Stormwater Refunding Bonds Debt Service
    • Resolution-Transfer Funds to the Convalescent Center Fund
    • Resolution-Transfer Funds to the Economic Development & Planning Fund
    • Resolution-Transfer Funds to the Tort Liability Fund
    • Resolution-Transfer Funds to the Stormwater Management Fund
    • Resolution-Transfer Funds to the Youth Home Operating Fund
    • Resolution-Approval of Fiscal Year 2015 Headcount
    • Resolution-Compensation Structure; Wage Adjustment Guidelines
     

FY2015 Budget & Financial Policies

DuPage County Socio-Economic Information

Listing of Acronyms

Glossary of Terms