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The County of DuPage
Wheaton, Illinois
 

FY2018 Financial & Budget Plan Details

Entire Plan

By Section

Chairman’s Transmittal Letter

General Information

  • Elected Officials
  • 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

  • Appropriation Summary, All Agencies
  • Appropriation and Transfer Historic Summary
  • Expenditure/Budget History by Function
  • Graph: FY2018 Chairman's Recommended Budget by Function
  • Personnel Headcount Summary
  • Graph: Headcount by Function, All Funds/General Fund
  • Five-Year Outlook Overview
  • General Fund Five-Year Outlook
  • DuPage Care Center Five-Year Outlook
  • Division of Transportation Five-Year Outlook
  • Stormwater Fund Five-Year Outlook
  • Public Works Five-Year Outlook
  • Total Department Costs with Indirects
  • Graph: General Fund Indirect Cost Allocation by Function 

Financial Summaries

  • Statement of Financing Sources, Expenditures & Transfers - All Funds
  • Statement of Financing Sources, Expenditures & Transfers - General Funds
  • Statement of Financing Sources, Expenditures & Transfers - Major Funds
  • Estimated Fund Balance by Fund
  • Revenue:
    • Definitions of Classifications
    • Major Revenue Issues
    • Graph: Sales Tax Revenue Comparison
    • General Fund Accrued Sales Tax Revenue by Month
    • Graph: Distribution of 2017 Property Tax Levy
    • Graph: Distribution of 2016 Tax Levy to Local Taxing Bodies
    • Graph: Local Gov’t Property Tax Levy Growth Comparison
    • Comparison of Tax Levies and Rates
    • Graph: Division 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 Budget by Source 
    • Graph: General Fund Revenue History
  • Expenditures:
    • Other Financing Sources/Uses 
    • Expenditure/Budget History by Fund Type by Category
    • Graph: All Funds by Government Fund Type by Category
    • All Funds Expenditure History by Department, by Category

Departmental Budgets

  • County Company Structure
  • General Fund:
    • Company 1000 – General Fund:
      • County Board 
      • Election Commission 
      • Liquor Control Commission 
      • Ethics Commission 
      • Facilities Management 
      • Information Technology 
      • DUJIS-PRMS
      • Human Resources 
      • Campus Security 
      • Credit Union 
      • Finance
      • General Fund - Capital 
      • County Audit 
      • General Fund – Special Accounts 
      • General Fund - Contingencies 
      • General Fund - Insurance 
      • Veterans Assistance Commission 
      • Outside Agency Support 
      • Subsidized Taxi Fund 
      • Psychological Services 
      • Family Center 
      • Human Services 
      • Supervisor of Assessments 
      • Board of Tax Review 
      • Office of Homeland Security and Emergency Management 
      • Drainage 
      • County Auditor 
      • County Coroner 
      • County Clerk 
      • County Recorder
      • County Sheriff 
      • Sheriff’s Merit Commission 
      • County Treasurer 
      • Regional Office of Education 
      • Circuit Court 
      • Jury Commission 
      • Probation and Court Services
      • DUI Evaluation Program 
      • Public Defender 
      • State’s Attorney 
      • State’s Attorney – Children’s Advocacy Center 
      • Clerk of the Circuit Court   
  • Special Revenue Funds:
    • Company 1100 General Government:
      • Illinois Municipal Retirement Fund
      • Social Security Fund
      • Tort Liability Insurance
      • Animal Care and Control
      • Building, Zoning and Planning 
      • Geographic Information Systems (GIS) 
      • County Clerk Geographic Information Systems
      • Stormwater Geographic Information Systems
      • County Clerk Document Storage
      • Recorder Document Storage
      • Recorder Geographic Information Systems
      • Tax Sale Automation
    • Company 1200 Health & Welfare:
      • DuPage Care Center
      • DuPage Care Center Foundation
    • Company 1300 Public Safety:
      • OEHSM Community Education & Outreach Program 
      • Emergency Deployment Reimbursement
      • Coroner’s Fee
      • Arrestee’s Medical Cost
      • Crime Laboratory
      • Sheriff Police Vehicle 
      • Sheriff’s Basic Correctional Officers Academy
    • Company 1400 Judicial:
      • Neutral Site Custody Exchange
      • Drug Court
      • Mental Illness Court Alternative Program (MICAP)
      • Children’s Waiting Room
      • Law Library
      • Probation & Court Services
      • Juvenile Transportation
      • State's Attorney Records Automation
      • Circuit Court Clerk Operations and Administration
      • Court Automation
      • Court Document Storage  
      • Circuit Court Clerk Electronic Citation
    • Company 1500 Highway, Streets & Bridges:
      • Local Gasoline Tax
      • Highway Motor Fuel
      • Township Project Reimbursement
      • Century Hill Lighting Service Area
    • Company 1600 Conservation & Recreation:
      • Stormwater Management
      • Stormwater Variance
      • Wetland Mitigation Banks
      • Water Quality BMP Fee in Lieu
  • Enterprise Funds:
    • Company 2000 Public Works
      • Public Works – Sewer & Water

Capital (Bond & Non-Bond Funded)

  • Capital Assets and Capital Projects Narrative
  • FY2018-FY2022 General Fund Capital Improvements Budget
  • FY2018-FY2022 Non-General Funds Capital Improvements Plan
  • Departmental Budget Summaries:
    • County Infrastructure Fund
    • DU-COMM Construction Fund
    • 2010 General Obligation Alternate Revenue Bond Project Fund 
    • Highway Impact Fees

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 - 5 Year Increments
      • 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 
      • 2011 GO Refunding Bonds
      • 1993 GO Alternate Revenue Jail Project Refunding Bonds 
      • 1993 GO Alternate Revenue Stormwater Project Refunding Bonds
      • 2015A Transportation (MFT) Revenue Refunding Bonds 
      • 2015B GO Alternate Revenue Source Drainage Refunding Bonds 
      • 2016 Limited Tax General Obligation Courthouse Project Bonds
      • 2016 General Obligation Alternate Revenue Stormwater Project Refunding Bonds
      • 2012 Water and Sewerage System Revenue Bonds 
      • 2008 Water and Sewerage System Revenue Bonds 

Special Service Areas

  • Special Service Area Summary
  • Special Service Area Budgets

Grant Funds

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

DuPage County Health Department FY2018 Budget

  • Board of Directors
  • Explanation of Funds
  • Appropriation Ordinance
  • Tax Levy Ordinance
  • Categorical Summary – Funds 70, 71 and 72
  • Account Detail
  • Categorical Summary – Fund 73  

Emergency Telephone Systems Board FY2018  Budget

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

Appendix

  • Ordinances & Resolutions
    • County of DuPage Appropriation Ordinance
    • County of DuPage Tax Levy Ordinance
    • Century Hill Light Service Area Tax Levy Ordinance
    • Resolution-Transfer Funds to the G.O. Alternate Series 2010 Debt Svc Fun
    • Resolution-Transfer Funds to the 1993 Jail Refunding Bonds Debt Service Fund
    • Resolution-Transfer Funds to the 1993 Stormwater Refunding Bonds Debt Servic
    • Resolution-Transfer Funds to the 2016 Stormwater Refunding Bonds Debt Servic
    • Resolution-Abatement of the 2016 Tax Levy for Drainage Bonds, Series 2011
    • Resolution-Abatement of the 2016 Tax Levy for Drainage Bonds Series 2015B
    • Resolution-Transfer Funds to the Illinois Municipal Retirement Fund
    • Resolution-Transfer Funds to the Social Security Fund 
    • Resolution-Transfer Funds to the Tort Liability Fund
    • Resolution-Transfer Funds to the DuPage Care Center Fund
    • Resolution-Transfer Funds to the Court Automation Fund
    • Resolution-Transfer Funds to the Stormwater Management Fund
    • Resolution-Transfer Funds to the County Infrastructure Fund
    • Resolution-Transfer Funds from the County Infrastructure Fund
    • Resolution-Approval of Fiscal Year 2018 Headcount
    • Resolution-Setting and Approval of Certified Personnel - Sheriff
    • Resolution-Compensation Structure; Wage Adjustment Guidelines

Budget & Financial Policies

Strategic Plan

Socio-Economic Information

Listing of Acronyms

Glossary of Terms