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Operations committee forwards FY26 budget recommendation showing $64.2M general fund and $172.5M all-funds totals
Summary
Peoria County's Operations Committee voted unanimously to forward its FY26 recommended budget to the county board. The committee-level recommended revenues total $26,626,882 and expenditures $31,498,661; countywide totals include $64.2 million in general fund revenues/expenditures and $172.5 million in all-funds expenditures.
The Peoria County Operations Committee on Oct. 28 voted unanimously to forward its FY26 budget recommendation to the full county board.
CFO Angela McCord presented the recommended totals: general fund revenues and expenditures of $64,200,000 (including a planned $1.2 million use of fund balance), all-funds recommended revenues and expenditures of $172,500,000 (including about $18 million planned use of fund balance), and committee-level recommended revenues of $26,626,882 with expenditures of $31,498,661.
McCord pointed to a planned reduction in the transfer from the general fund to the IT services fund of $1,000,000 because the IT fund balance reserves have grown. She also noted a planned spend-down in the employee health fund to cover runoff claims from the county's prior self-insured plan and a projected increase in personnel expenses (IMRF and FICA).
Committee members had no additional questions, and the committee voted unanimously to accept the recommendation and move it forward in the FY26 budget process.
Votes at a glance: motion to place the committee budget recommendation on the floor was moved by Member Renault and seconded by Member Williams; committee approved the recommendation unanimously.
