Champaign County Board Samantha Carter, Chair Jennifer Locke, Vice-Chair County Budgets Fiscal Years 2006 through 2022 For budgets from years 2023 and later please visit Budgets FY2023 and later Select a Year: 2022 Budget2021 Budget2020 Budget2019 Budget2018 Budget2017 Budget2016 Budget2015 Budget2014 Budget2013 Budget2012 Budget2011 Budget2010 Budget2009 Budget2008 Budget2007 Budget2006 Budget (Archival Reports - may not be accessible to screen reader programs) 2022 Champaign County Final Budget 2022 Budget in Brief2022 Final Budget (Entire Document)2022 Letter of TransmittalIntroduction 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 Prior Year Compensation Bonuses FY2022 Salaries for County Board & Elected Officials Glossary