Champaign County Board

(Archival Reports - may not be accessible to screen reader programs)

2022 Champaign County Final Budget

• 2022 Budget in Brief
• 2022 Final Budget (Entire Document)
• 2022 Letter of Transmittal

Introduction

• Distinguished Budget Award
• How to Use This Document - Budgetary Basis and Fund Structure Overview
• Department/Fund Relationship
• Champaign County Board Strategic Plan
• Champaign County Organization Chart
• About Champaign County
• Basis of Accounting/Basis of Budgeting
• Budget Calendar
• Budget Process Memo

Budget Summary

• FY2022 Budget Summary - All Funds
• Fund Balances
• Fund Balance Changes
• Summary of Budgeted Personnel

General Corporate Fund and Related Special Revenue Funds

• FY2022 General Corporate Fund Budget Summary
• FY2022 General Corporate Fund Summary Budget Report
• Auditor
• Information Technology
• Public Properties
• County Board
• Administrative Services
• Tornado Sirens

• Planning and Zoning

  • Planning and Zoning
  • Solid Waste Management Fund
• Board of Review
• Supervisor of Assessments

• County Clerk

  • County Clerk
  • Surcharge Fund
  • Election Assistance/Accessibility Grant Fund
  • Automation Fund

• Recorder

  • Recorder
  • Automation Fund

• Treasurer

  • County Treasurer
  • Working Cash Fund
  • Tax Sale Automation Fund
  • Property Tax Interest Fee Fund

• Circuit Clerk

  • Circuit Clerk
  • Support Enforcement
  • Court Automation Fund
  • Child Support Service Fund
  • Operation and Administrative Fund
  • E-Ticketing Fund
  • Court Document Storage Fund

• Circuit Court

  • Circuit Court
  • Jury Commission
  • Law Library
  • Specialty Court Fund
  • Foreclosure Mediation

• Public Defender

  • Public Defender
  • Public Defender Automation

• Sheriff

  • Sheriff's Law Enforcement
  • Correctional Center
  • Sheriff's Merit Commission
  • Drug Forfeitures Fund
  • Cannabis Regulation Fund
  • Jail Commissary
  • County Jail Medical Costs Fund
  • Emergency Management Agency

• State's Attorney

  • State's Attorney
  • Support Enforcement
  • State's Attorney Automation Fund
  • Drug Asset Forfeitures Fund
  • Victim Advocacy Grant Fund

• Probation/Court Services

  • Juvenile Detention Center
  • Court Services
  • Probation Services Fund
  • Juvenile Intervention/Court Services Operations Fees

• Coroner

  • Coroner
  • Coroner Statutory Fee Fund
• Veterans Assistance Commission Program
• General County
• Extension Education
• Regional Office of Education

Special Revenue Funds

• Mental Health Board

  • CILA Project

• Developmental Disabilities Board

• County Highway

  • County Highway Fund
  • Highway Building Capital
  • County Bridge Fund
  • County Motor Fuel Tax Fund
  • Highway Federal Aid Matching
  • County Highway IDOT REBUILD Grant
• Tort Immunity Tax

• Illinois Municipal Retirement Fund

  • Illinois Municipal Retirement Fund

• County Public Health Fund Summary

  • County Board of Health
  • CUPHD Property Tax Collection and Distribution

• Animal Control Summary

  • Animal Control Administration
  • Animal Warden Services
  • Animal Impound Services

• Capital Asset Replacement Fund Summary

  • County Board
  • Administrative Services
  • Auditor
  • Board of Review
  • County Clerk
  • Supervisor of Assessments
  • Treasurer
  • Information Technology
  • Public Defender
  • Sheriff
  • Corrections
  • State's Attorney
  • Coroner
  • EMA
  • Juvenile Detention Center
  • Court Services
  • Public Properties
  • Planning and Zoning
  • Facilities Replacement

• Public Safety Sales Tax Fund Summary

  • County Board
  • Justice Systems Technology
  • Delinquency Prevention Grants
• GIS Fund

• Social Security Fund (FICA)

  • General County
• Courthouse Museum Fund
• Children's Advocacy Center Fund

ARPA Funds

• American Rescue Plan Act Summary

  • ARPA
  • ARPA
  • ARPA

RPC Funds

• Regional Planning Commission Budget Summary

• Administration

  • Fringe Benefit Clearing Account
  • Administration

• Regional Planning and Development

  • Human Services Transportation Planning - Even
  • Human Services Transportation Planning - Odd
  • Transportation Planning Odd Years
  • Transportation Planning Even Years
  • CUUATS Local Contributions
  • Champaign County Rural Transit - (MTD) Even Years
  • Champaign County Rural Transit - (MTD) Odd Years
  • IDOT State Capital - County Rural Transit
  • Illinois Modeling Initiative
  • Transportation Local Contract Services
  • IDOT Sustainable Neighborhoods
  • Rantoul Transportation Plan
  • Energy Efficiency Database Development
  • Long Range Transportation Plan - Web-based Planning
  • Urbana Kickapoo Rail Trail Extension Study
  • Champaign County Transportation Plan
  • Rantoul Safe Routes to School Study
  • Champaign County Forecasting Tool
  • Champaign County Environmental Framework
  • Transportation Safety Plan
  • Collaborative Engagement Technology
  • Florida Avenue Corridor Study
  • Land Use Inventory
  • Systemic Safety Evaluation Tool
  • Advancing Transportation Equity
  • Sustainable Neighborhoods Bur Route Evaluation
  • Rantoul Transportation Costs and Inequities
  • Membership Services Odd Years
  • Membership Services Even Years
  • Local Contract Services
  • CSBG RLF Administration
  • CDAP RLF Administration
  • County Housing Rehabilitation Administration
  • USDA Intermediary RLF Administration
  • Champaign County Community Development Corp Admin
  • ARPA Project Management
  • Facilities Loan Program
  • Urbana Pedestrian Plan
  • Hoopeston Housing 02-24310
  • HUD-CDBG Housing Rehabilitation

• Police Training

  • Police Training Project - Odd Years
  • Police Training Project - Even Years
  • Criminal Justice Reserve

• Community Services

  • Decision Support Development Disabilities Board Odd Years
  • Decision Support Development Disabilities Board Even Years
  • Community Services Block Grant Odd Years
  • Community Services Block Grant Even Years
  • Community Block Grant CARES
  • Homeless Prevention Services Odd Years
  • Homeless Prevention Services Even Years
  • Court Diversion Services Odd Years
  • Court Diversion Services Even Years
  • Justice System Diversion Services - Even Years
  • Justice System Diversion Services - Odd Years
  • RPC Countywide Justice Diversion
  • Youth Housing Advocacy Odd Years
  • Youth Housing Advocacy Even Years
  • Homeless Management Assistance - Even Years
  • Homeless Management Assistance - Odd Years
  • Housing Advocacy Services Odd Years
  • Housing Advocacy Services Even Years
  • Shelter Plus Care 1 Odd Years
  • Shelter Plus Care 1 Even Years
  • Shelter Plus Care 3 Odd Years
  • Shelter Plus Care 3 Even Years
  • Centralized Intake for Homeless - Even Years
  • Centralized Intake for Homeless - Odd Years
  • Individual Services and Support Even Years
  • Individual Services and Support Odd Years
  • Senior Services Odd Years
  • Senior Services Even Years
  • Senior Repair Program Even Years
  • Senior Repair Program Odd Years
  • Urbana Sevior Repair Even Years
  • Urbana Senior Repair Odd Years
  • Emergency Food and Shelter Program Even Years
  • Emergency Food and Shelter Program Odd Years
  • Weatherization-HHS Odd Years
  • Weatherization-HHS Even Years
  • Weatherization-DOE Odd Years
  • Weatherization-DOE Even Years
  • Weatherization-Supplement Odd Years
  • Weatherization-Supplement Even Years
  • Weatherization - Ameren
  • Weatherization - NICOR
  • Weatherization - Healthy Homes
  • Low Income Home Energy Assistance-HHS Odd Years
  • Low Income Home Energy Assistance-HHS Even Years
  • Low Income Home Energy Assistance-Supplement Even Years
  • Low Income Home Energy Assistance-Supplement Odd Years
  • Low Income Home Energy Assistance-State Supplement Odd Years
  • Low Income Home Energy Assistance-State Supplement Even Years
  • Low Income Home Energy Assistance-ARPA
  • Ameren Rate Relief
  • Garden Hills Energy Efficiency Initiative
  • Emergency Solutions Odd Years
  • Emergency Solutions Even Years
  • Champaign Summer Youth Program
  • Summer Energy Internship Program
  • County Summer Youth Program
  • Care4U Summer Youth Program
  • Summer Energy Internship Program
  • CSBG Special Projects
  • Tenant Based Rent Assistance Even
  • Tenant Based Rent Assistance Odd
  • CSBG Special Projects Even Years
  • Centralized Intake Homeless
  • HUD CDBG Housing Rehabilitation Rantoul
  • HUD Continuum of Care Planning Even Years
  • HUD Continuum of Care Planning Odd Years
  • Emergency Shelter-Families 1
  • Emergency Shelter Families 2
  • Emergency Shelter Families Diversion Case Management
  • Permanent Supportive Housing-Phys Disablities Odd Years
  • Permanent Supportive Housing-Phys Disabilities Even Years
  • Permanent Supportive Housing-Individuals Even Years
  • Permanent Supportive Housing-Individuals Odd Years
  • Subsidized Utility Assistance
  • US DOT Rental Assistance I
  • US DOT Rental Assistance II
  • Shelter Plus Care 3 Odd Years
  • Regional Planning Commission
  • Regional Planning Commission

• Early Childhood Fund Summary

  • Early Head Start Grant Odd Years
  • Early Head Start Grant Even Years
  • Head Start Grant Odd Years
  • Head Start Grant Even Years
  • Pre-School For All Odd Years
  • Pre-School For All Even Years
  • Preschool for All Expansion Odd Yrs
  • Preschool for All Expansion Even Yrs
  • Mental Health Counseling 1 - Even Years
  • Mental Health Counseling 1 - Odd Years
  • Mental Health Counseling 2 - Even Years
  • Mental Health Counseling 2 - Odd Years
  • Full Day Program
  • Early Childhood Full Day Expansion Program
  • USDA Food Program
  • Working Capital Reserve
  • Ready for Kindergarten
  • Early Childhood Expansion Even Years
  • Early Childhood Expansion Odd Years
  • ARPA Supplement
  • COVID Supplement

• WIOA - Workforce Development Fund Summary

  • WIOA Formula Grant 1
  • WIOA Formula Grant 2
  • WIOA Formula Grant 3
  • WIOA Local Incentive Odd Years
  • WIOA Local Incentive Even Years
  • Trade Case Management Odd Years
  • Trade Case Management Even Years
  • Trade Adjustment Assistance Odd Years
  • Trade Adjustment Assistance Even Years
  • Accelerated Training - IL MFG
  • Dislocated Workers-Rapid Response - Even Years
  • Dislocated Workers-Rapid Response - Odd Years
  • WIOA One-Stop Operations - Even Years
  • WIOA One-Stop Operations - Odd Years
  • Snap to Success Employment and Training - Odd Years
  • Snap to Success Employment and Training - Even Years
  • Young Adult Reentry Program
  • Workforce Innovations Programs

• Economic Development Fund Summary

  • CSBG Pass-Through Loans
  • CSBG ARRA Revolving Loan Fund
  • CSBG Revolving Loan Fund
  • CSBG Permanent Generation Loan Fund
  • County Rehabilitation Loan Fund
  • Facilities Loan Program
  • HOME Loans

• USDA Revolving Loan Fund Summary

  • USDA Economic Development Fund

Joint Venture Fund

• GIS Consortium Fund Summary

  • GIS Consortium Operating Budget
  • GIS Capital
  • Aerial Photography

Debt Management and Capital Projects Funds

• Debt Management Summary

  • Public Safety Sales Tax Fund Debt Service

• Capital Purchases Projects Summary

  • Courthouse Construction Fund

Proprietary Funds

• Nursing Home Fund Summary

  • Nursing Home Transition
  • Administration

• Self Funded Insurance Fund Summary

  • Property Liability Insurance
  • Worker's Compensation Insurance
• Employee Health Insurance Fund

Supplemental Information

• FY2022 Levy Rate Projection Chart
• Champaign County FY2022 Consolidated Budget Report Summary
• Champaign County FY2022 Consolidated Budget Report
• County Wide Staffing
• FY2022 Salary Schedules for Non-Bargaining Positions
• FY2022 Non-Bargaining Positions Percentage Wage Increase
• FY2022 Salaries for County Board & Elected Officials
• Glossary