WHEREAS, it is desired to make appropriations for each of the different officers and departments for the Fiscal Year beginning July 1, 2025 in accordance with Section 331.434(6), Code of Iowa.
NOW THEREFORE BE IT RESOLVED by the Board of Supervisors of Dubuque County, Iowa, as follows:
Section 1. The amounts itemized by fund and by department on the following schedule are hereby appropriated from the resources of each fund so itemized:
| Fiscal Year 2026
Appropriation |
|---|
| 0001 - GENERAL BASIC | |
|---|
| 00 - Undesignated | 25,300 |
|---|
| 01 - Supervisors | 188,250 |
|---|
| 02 - Auditor | 633,320 |
|---|
| 03 - Treasurer | 1,036,425 |
|---|
| 04 - County Attorney | 2,228,200 |
|---|
| 05 - Sheriff | 15,016,459 |
|---|
| 07 - Recorder | 420,700 |
|---|
| 12 - Real Estate Mapping | 326,650 |
|---|
| 21 - Veterans Affairs | 530,500 |
|---|
| 22 - Conservation Board | 1,966,346 |
|---|
| 23 - Board of Health | 1,151,971 |
|---|
| 28 - Medical Examiner | 490,250 |
|---|
| 35 - Watershed | 547,337 |
|---|
| 43 - County Storage | 1,600 |
|---|
| 50 - Personnel | 789,250 |
|---|
| 51 - General Services | 752,700 |
|---|
| 52 - Information Services | 1,788,646 |
|---|
| 55 - Capital Projects | 2,228,435 |
|---|
| 62 - Human Services | 224,000 |
|---|
| 63 - General Relief | 120,000 |
|---|
| 75 - Emergency Support Services | 217,793 |
|---|
| TOTAL GENERAL BASIC | 30,684,132 |
|---|