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Saline County, Arkansas · Saline County 2026 adopted budget

Saline County — the money trail

$74,159,348.24
This is Saline County's 2026 budget as adopted by the quorum court in Appropriation Ordinance 2025-20 (December 15, 2025). Fund and department amounts are the ordinance's appropriations; the split into categories comes from the 'Request 2026' column of the county's 2026 budget pages and adds up exactly to them. Some funds move money to other county funds (transfers out, $4,182,000.00 in all), so those dollars show up in both funds. Click any number to see exactly where it comes from. Where the trail goes dark, it becomes a numbered issue in the docket. New here? Read our story or take the plain-words tour.
Cross-foots ✓ 131/131
Now you've seen it — say what matters. You don't write the budget; the people you elected do. But this is the record they answer to. Tell them what to lean into, or what to take a fresh look at, and why. Set the priorities.
✓ Sourced○ Cited◐ Partial⚠ Ambiguous✖ Dead end
✓ Sourced = cited to a document and the math re-adds to the dollar. ○ Cited = cited to a document, but the math isn't independently double-checked yet. Hover any mark for what it means.

Where it goes — $74,159,348.24 appropriated

▶County General Fund1000$25,778,327.235%✓ Sourced
▶County Judge1000-0100$315,363.23✓ Sourced
▶Personal services$239,803.23✓ Sourced
▶Supplies$9,500✓ Sourced
▶Other services and charges$66,060✓ Sourced
▶County Clerk1000-0101$612,514.64✓ Sourced
▶Personal services$536,244.64✓ Sourced
▶Supplies$34,000✓ Sourced
▶Other services and charges$36,270✓ Sourced
▶Transfers out$6,000✓ Sourced
▶Circuit Clerk1000-0102$736,287.07✓ Sourced
▶Personal services$582,584.07✓ Sourced
▶Supplies$17,001✓ Sourced
▶Other services and charges$134,202✓ Sourced
▶Capital outlay$2,500✓ Sourced
▶Treasurer1000-0103$302,665.3✓ Sourced
▶Personal services$248,140.3✓ Sourced
▶Supplies$9,500✓ Sourced
▶Other services and charges$45,025✓ Sourced
▶Tax Collector1000-0104$1,289,100.68✓ Sourced
▶Personal services$951,700.68✓ Sourced
▶Supplies$38,500✓ Sourced
▶Other services and charges$248,900✓ Sourced
▶Capital outlay$50,000✓ Sourced
▶Tax Assessor1000-0105$760,755.02✓ Sourced
▶Personal services$571,230.02✓ Sourced
▶Supplies$99,500✓ Sourced
▶Other services and charges$66,025✓ Sourced
▶Capital outlay$24,000✓ Sourced
▶Board of Equalization1000-0106$29,063.5✓ Sourced
▶Personal services$27,062.5✓ Sourced
▶Supplies$1✓ Sourced
▶Other services and charges$2,000✓ Sourced
▶Quorum Court1000-0107$365,039.47✓ Sourced
▶Personal services$259,629.47✓ Sourced
▶Supplies$8,300✓ Sourced
▶Other services and charges$55,110✓ Sourced
▶Capital outlay$2,000✓ Sourced
▶Transfers out$40,000✓ Sourced
▶Maintenance Department1000-0108$1,120,560.33✓ Sourced
▶Personal services$684,562.01✓ Sourced
▶Supplies$33,900✓ Sourced
▶Other services and charges$34,625✓ Sourced
▶Debt service$367,473.32✓ Sourced
▶Election Worker Pay - Election Commission1000-0109$386,740✓ Sourced
▶Personal services$34,240✓ Sourced
▶Other services and charges$350,500✓ Sourced
▶Transfers out$2,000✓ Sourced
▶Financial Management1000-0113$965,484.52✓ Sourced
▶Personal services$651,484.52✓ Sourced
▶Supplies$66,000✓ Sourced
▶Other services and charges$247,900✓ Sourced
▶Capital outlay$100✓ Sourced
▶Information Technology Department1000-0115$486,092✓ Sourced
▶Supplies$3,452✓ Sourced
▶Other services and charges$457,240✓ Sourced
▶Capital outlay$25,400✓ Sourced
▶County Grants-In-Aid1000-0116$100,000✓ Sourced
▶Other services and charges$100,000✓ Sourced
▶Communications Department1000-0117$165,841.74✓ Sourced
▶Personal services$107,056.74✓ Sourced
▶Supplies$6,500✓ Sourced
▶Other services and charges$41,765✓ Sourced
▶Capital outlay$10,520✓ Sourced
▶County Civil Attorney1000-0120$166,576.92✓ Sourced
▶Personal services$157,186.92✓ Sourced
▶Supplies$3,750✓ Sourced
▶Other services and charges$5,640✓ Sourced
▶Funding for Reimbursement Grants1000-0127$40,000✓ Sourced
▶Transfers out$40,000✓ Sourced
▶Courthouse Maintenance1000-0130$267,000✓ Sourced
▶Supplies$148,000✓ Sourced
▶Other services and charges$119,000✓ Sourced
▶Saline County Complex Maint.1000-0131$122,501✓ Sourced
▶Supplies$50,500✓ Sourced
▶Other services and charges$67,001✓ Sourced
▶Capital outlay$5,000✓ Sourced
▶Historical Society-Odd Fellows Building1000-0133$14,300✓ Sourced
▶Supplies$10,500✓ Sourced
▶Other services and charges$3,800✓ Sourced
▶Saline County Complex Maint.1000-0134$14,800✓ Sourced
▶Supplies$5,300✓ Sourced
▶Other services and charges$9,500✓ Sourced
▶GIS/EQ Building Maintenance1000-0135$7,950✓ Sourced
▶Supplies$2,500✓ Sourced
▶Other services and charges$5,450✓ Sourced
▶Vote Here (Bush) Building Maint.1000-0136$18,200✓ Sourced
▶Supplies$6,500✓ Sourced
▶Other services and charges$11,700✓ Sourced
▶Tax Collector-Bryant1000-0144$199,036.97✓ Sourced
▶Personal services$180,336.97✓ Sourced
▶Supplies$9,000✓ Sourced
▶Other services and charges$6,700✓ Sourced
▶Capital outlay$3,000✓ Sourced
▶Tax Assessor-Bryant1000-0155$91,393.74✓ Sourced
▶Personal services$82,643.74✓ Sourced
▶Supplies$3,250✓ Sourced
▶Other services and charges$5,500✓ Sourced
▶Tax Assessor-GIS1000-0156$971,005.88✓ Sourced
▶Personal services$773,249.88✓ Sourced
▶Supplies$37,725✓ Sourced
▶Other services and charges$147,031✓ Sourced
▶Capital outlay$12,000✓ Sourced
▶Transfers out$1,000✓ Sourced
▶Assessor-County Apprl-Part State Funding1000-0157$668,363✓ Sourced
▶Supplies$668,363✓ Sourced
▶Central Arkansas Planning & Development Dis1000-0197$4,508✓ Sourced
▶Other services and charges$4,508✓ Sourced
▶County Health Unit1000-0300$40,000✓ Sourced
▶Supplies$30,300✓ Sourced
▶Other services and charges$9,700✓ Sourced
▶Health Department Building Maint.1000-0350$74,750✓ Sourced
▶Supplies$17,500✓ Sourced
▶Other services and charges$57,250✓ Sourced
▶Sheriff1000-0400$6,650,683.8926% of fund✓ Sourced
▶Personal services$5,343,133.89✓ Sourced
▶Supplies$556,000✓ Sourced
▶Other services and charges$370,550✓ Sourced
▶Capital outlay$375,000✓ Sourced
▶Transfers out$6,000✓ Sourced
▶Circuit Court-Juvenile1000-0401$858,171.72✓ Sourced
▶Personal services$807,571.72✓ Sourced
▶Supplies$7,000✓ Sourced
▶Other services and charges$43,600✓ Sourced
▶Circuit Court-Security1000-0402$750,996.56✓ Sourced
▶Personal services$730,616.56✓ Sourced
▶Supplies$9,510✓ Sourced
▶Other services and charges$8,370✓ Sourced
▶Capital outlay$2,500✓ Sourced
▶Circuit Court-Third Division1000-0403$13,952✓ Sourced
▶Supplies$7,875✓ Sourced
▶Other services and charges$6,077✓ Sourced
▶Circuit Court-Fourth Division1000-0404$13,515✓ Sourced
▶Supplies$6,000✓ Sourced
▶Other services and charges$7,515✓ Sourced
▶Circuit Court-First Division1000-0405$15,625✓ Sourced
▶Supplies$6,400✓ Sourced
▶Other services and charges$9,225✓ Sourced
▶District Court-Benton Division1000-0409$658,525.91✓ Sourced
▶Personal services$545,575.91✓ Sourced
▶Supplies$14,450✓ Sourced
▶Other services and charges$98,500✓ Sourced
▶District Court-Bryant Division1000-0410$271,100✓ Sourced
▶Other services and charges$271,100✓ Sourced
▶Prosecuting Attorney1000-0416$654,222.63✓ Sourced
▶Personal services$588,115.63✓ Sourced
▶Supplies$10,000✓ Sourced
▶Other services and charges$56,107✓ Sourced
▶Public Defender Supplement1000-0417$15,000✓ Sourced
▶Transfers out$15,000✓ Sourced
▶County Jail Supplement1000-0418$3,000,000✓ Sourced
▶Transfers out$3,000,000✓ Sourced
▶County Coroner1000-0419$395,892.03✓ Sourced
▶Personal services$300,042.03✓ Sourced
▶Supplies$31,500✓ Sourced
▶Other services and charges$19,350✓ Sourced
▶Capital outlay$45,000✓ Sourced
▶Prosecuting Attorney-Reimb. Salaries1000-0451$171,581.15✓ Sourced
▶Personal services$171,581.15✓ Sourced
▶Sheriff-Federal Grant Match1000-0452$5,078.4✓ Sourced
▶Personal services$4,678.4✓ Sourced
▶Other services and charges$400✓ Sourced
▶Sheriff Reserves1000-0453$4,500✓ Sourced
▶Personal services$3,400✓ Sourced
▶Supplies$1,050✓ Sourced
▶Other services and charges$40✓ Sourced
▶Capital outlay$10✓ Sourced
▶Saline County Chaplain Assn.1000-0454$500✓ Sourced
▶Personal services$500✓ Sourced
▶District Court Building Maint.1000-0456$60,750✓ Sourced
▶Supplies$26,950✓ Sourced
▶Other services and charges$28,800✓ Sourced
▶Capital outlay$5,000✓ Sourced
▶Sheriff Administration Building1000-0457$108,800✓ Sourced
▶Supplies$22,800✓ Sourced
▶Other services and charges$86,000✓ Sourced
▶OEM/Judicial Building Maint.1000-0458$92,000✓ Sourced
▶Supplies$32,000✓ Sourced
▶Other services and charges$60,000✓ Sourced
▶Smith Building-Circuit Court Division1000-0459$49,000✓ Sourced
▶Supplies$26,000✓ Sourced
▶Other services and charges$23,000✓ Sourced
▶Circuit Court-Second Division1000-0462$9,950✓ Sourced
▶Supplies$6,200✓ Sourced
▶Other services and charges$3,750✓ Sourced
▶Office of Emergency Management (OEM)1000-0500$361,119.97✓ Sourced
▶Personal services$136,469.97✓ Sourced
▶Supplies$49,000✓ Sourced
▶Other services and charges$120,650✓ Sourced
▶Capital outlay$55,000✓ Sourced
▶Communications-911 Salaries1000-0501$1,000,000✓ Sourced
▶Transfers out$1,000,000✓ Sourced
▶Veterans Service Officer1000-0800$162,113.53✓ Sourced
▶Personal services$150,163.53✓ Sourced
▶Supplies$5,700✓ Sourced
▶Other services and charges$6,250✓ Sourced
▶Cooperative Extension1000-0801$68,000✓ Sourced
▶Other services and charges$68,000✓ Sourced
▶Paupers & Welfare1000-0802$1,000✓ Sourced
▶Other services and charges$1,000✓ Sourced
▶Soil Conservation1000-0810$15,756.4✓ Sourced
▶Personal services$15,756.4✓ Sourced
▶Central Arkansas Development Council1000-0812$11,000✓ Sourced
▶Other services and charges$11,000✓ Sourced
▶DHS Building Maint.1000-0850$23,600✓ Sourced
▶Supplies$15,600✓ Sourced
▶Other services and charges$8,000✓ Sourced
▶Federal Coronavirus Fund1005$360,000✓ Sourced
The ordinance adopts this fund as one amount; the department split under it is from the 'Request 2026' column of the attached proposed budget, which adds exactly to the adopted amount.
▶Courthouse Maintenance1005-0130$300,00083% of fund✓ Sourced
▶Supplies$300,000✓ Sourced
▶JDC Department1005-0713$60,000✓ Sourced
▶Personal services$10,000✓ Sourced
▶Other services and charges$50,000✓ Sourced
▶ARPA Revenue Replacement Fund1006$2,425,450.583%✓ Sourced
No fund total printed; this is the sum of its departments.
▶AWIN Project - ARP Department1006-0192$797,77833% of fund✓ Sourced
▶Capital outlay$797,778✓ Sourced
▶Jail Addition - ARP Department1006-0194$1,627,672.5867% of fund✓ Sourced
▶Supplies$240,168.58✓ Sourced
▶Other services and charges$20,000✓ Sourced
▶Capital outlay$1,367,504✓ Sourced
▶Local Assistance Tribal Consistency (LATC) Fund1007$100,000✓ Sourced
▶Personal services$500✓ Sourced
▶Other services and charges$99,500100% of fund✓ Sourced
▶ARPA Interest Fund1800$365,000✓ Sourced
▶Capital outlay$365,000100% of fund✓ Sourced
▶SUT General Fund1801$5,000✓ Sourced
▶Supplies$1,100✓ Sourced
▶Other services and charges$3,90078% of fund✓ Sourced
▶County Road Fund2000$14,283,056.9719%✓ Sourced
▶Personal services$4,058,643.9728% of fund✓ Sourced
▶Supplies$2,833,000✓ Sourced
▶Other services and charges$3,987,40328% of fund✓ Sourced
▶Capital outlay$3,404,010✓ Sourced
▶Additional Motor Fuel Tax Fund2003$1,000,0001%✓ Sourced
▶Supplies$1,000,000100% of fund✓ Sourced
▶Treasurer's Automation Fund3000$135,663.57✓ Sourced
▶Personal services$84,563.5762% of fund✓ Sourced
▶Supplies$7,500✓ Sourced
▶Other services and charges$32,600✓ Sourced
▶Capital outlay$1,000✓ Sourced
▶Transfers out$10,000✓ Sourced
▶Collector's Automation Fund3001$556,9851%✓ Sourced
▶Supplies$539,98597% of fund✓ Sourced
▶Other services and charges$17,000✓ Sourced
▶Circuit Court Automation Fund3002$30,300✓ Sourced
▶Supplies$15,00050% of fund✓ Sourced
▶Other services and charges$13,30044% of fund✓ Sourced
▶Capital outlay$2,000✓ Sourced
▶Assessor's Amendment 79 Fund3004$49,151✓ Sourced
▶Supplies$49,151100% of fund✓ Sourced
▶County Clerk's Automation Fund3005$56,472.15✓ Sourced
▶Personal services$56,272.15100% of fund✓ Sourced
▶Supplies$100✓ Sourced
▶Other services and charges$100✓ Sourced
▶County Recorder Cost Fund3006$1,037,187.341%✓ Sourced
▶Personal services$629,377.3461% of fund✓ Sourced
▶Supplies$7,110✓ Sourced
▶Other services and charges$379,70037% of fund✓ Sourced
▶Capital outlay$10,000✓ Sourced
▶Transfers out$11,000✓ Sourced
▶County Library Fund3008$5,000,0007%✓ Sourced
▶Other services and charges$5,000,000100% of fund✓ Sourced
▶Child Support Collection Fund3012$10,000✓ Sourced
▶Supplies$7,00070% of fund✓ Sourced
▶Other services and charges$3,00030% of fund✓ Sourced
▶Sheriff Drug Control Fund3015$10,000✓ Sourced
▶Supplies$1,000✓ Sourced
▶Other services and charges$9,00090% of fund✓ Sourced
▶Jail Fund3017$5,132,871.47%✓ Sourced
The ordinance adopts this fund as one amount; the department split under it is from the 'Request 2026' column of the attached proposed budget, which adds exactly to the adopted amount.
▶County Jail3017-0418$4,761,371.493% of fund✓ Sourced
▶Personal services$3,297,371.4✓ Sourced
▶Supplies$689,000✓ Sourced
▶Other services and charges$775,000✓ Sourced
▶Jail Maintenance3017-0463$356,500✓ Sourced
▶Supplies$165,500✓ Sourced
▶Other services and charges$141,000✓ Sourced
▶Capital outlay$50,000✓ Sourced
▶Solar Field Maintenance3017-0464$15,000✓ Sourced
▶Supplies$1,000✓ Sourced
▶Other services and charges$14,000✓ Sourced
▶Rescue Fund3019$10,980✓ Sourced
▶Other services and charges$10,980100% of fund✓ Sourced
▶911 Emergency Fund3020$2,933,747.144%✓ Sourced
▶Personal services$2,446,197.1483% of fund✓ Sourced
▶Supplies$110,250✓ Sourced
▶Other services and charges$322,300✓ Sourced
▶Capital outlay$50,000✓ Sourced
▶Transfers out$5,000✓ Sourced
▶Public Defender Fund3024$97,946.63✓ Sourced
▶Personal services$50,661.6352% of fund✓ Sourced
▶Supplies$23,000✓ Sourced
▶Other services and charges$24,28525% of fund✓ Sourced
▶Victim Witness Fund3025$69,900✓ Sourced
▶Other services and charges$69,900100% of fund✓ Sourced
▶Adult Drug Court Fund3028$18,000✓ Sourced
▶Other services and charges$18,000100% of fund✓ Sourced
▶Juvenile Fees Fund3031$77,728✓ Sourced
▶Personal services$7,728✓ Sourced
▶Other services and charges$34,00044% of fund✓ Sourced
▶Transfers out$36,00046% of fund✓ Sourced
▶Circuit Clerk Commissions Fund3039$2,000✓ Sourced
▶Supplies$2,000100% of fund✓ Sourced
▶Assessor's Late Assessment Fee Fund3042$6,000✓ Sourced
▶Supplies$6,000100% of fund✓ Sourced
▶American Rescue Plan Fund3046$4,031,039.145%✓ Sourced
No fund total printed; this is the sum of its departments.
▶ARP Water Project Department3046-0191$4,031,038.14100% of fund✓ Sourced
▶Personal services$10,000✓ Sourced
▶Supplies$20,000✓ Sourced
▶Other services and charges$3,201,038.14✓ Sourced
▶Capital outlay$800,000✓ Sourced
▶ARP AWIN Project Department3046-0192$1✓ Sourced
▶Capital outlay$1✓ Sourced
▶Adult Drug Court - Opioid Settlement Grant Fund3048$11,723.94✓ Sourced
▶Supplies$200✓ Sourced
▶Other services and charges$11,523.9498% of fund✓ Sourced
▶Passport Acceptance Facility Fee Fund3049$15,000✓ Sourced
▶Personal services$3,692.125% of fund✓ Sourced
▶Supplies$3,600✓ Sourced
▶Other services and charges$7,707.951% of fund✓ Sourced
▶District Court Cost Fund3400$10,000✓ Sourced
▶Transfers out$10,000100% of fund✓ Sourced
▶Bond Forfeiture Fund3401$1,000✓ Sourced
▶Other services and charges$1,000100% of fund✓ Sourced
▶Sheriff's Bail Bond Fund3402$288,000✓ Sourced
▶Supplies$92,00032% of fund✓ Sourced
▶Other services and charges$26,000✓ Sourced
▶Capital outlay$170,00059% of fund✓ Sourced
▶County Planning Board Fund3403$53,107.1✓ Sourced
▶Personal services$4,757.1✓ Sourced
▶Supplies$4,000✓ Sourced
▶Other services and charges$44,35084% of fund✓ Sourced
▶County Recorder Computers-25% Fund3404$320,000✓ Sourced
▶Supplies$65,000✓ Sourced
▶Other services and charges$225,00070% of fund✓ Sourced
▶Capital outlay$30,000✓ Sourced
▶Emergency Fund3405$210,000✓ Sourced
▶Other services and charges$110,00052% of fund✓ Sourced
▶Capital outlay$100,00048% of fund✓ Sourced
▶Voluntary Tax Warning System Fund3406$65,000✓ Sourced
▶Supplies$10,000✓ Sourced
▶Other services and charges$50,00077% of fund✓ Sourced
▶Capital outlay$5,000✓ Sourced
▶Animal Control Fund3409$87,552.02✓ Sourced
▶Personal services$52,552.0260% of fund✓ Sourced
▶Other services and charges$35,00040% of fund✓ Sourced
▶Saline County Fairgrounds Grant3410$17✓ Sourced
▶Supplies$17100% of fund✓ Sourced
▶County Improvement Fund3411$707,9221%✓ Sourced
▶Supplies$587,92283% of fund✓ Sourced
▶Other services and charges$70,000✓ Sourced
▶Capital outlay$50,000✓ Sourced
▶Sheriff's Federal Drug Control Fund3412$10,000✓ Sourced
▶Other services and charges$10,000100% of fund✓ Sourced
▶Sheriff's Fine and Restitution Installment Payment Fees Fund3413$35,000✓ Sourced
▶Supplies$1,000✓ Sourced
▶Other services and charges$34,00097% of fund✓ Sourced
▶Circuit Clerk's Fine and Restitution Payment Fees Fund3414$4,000✓ Sourced
▶Supplies$4,000100% of fund✓ Sourced
▶Law Enforcement Protection Services & Detention Center Fund3415$150,000✓ Sourced
▶Supplies$122,00081% of fund✓ Sourced
▶Other services and charges$26,000✓ Sourced
▶Capital outlay$2,000✓ Sourced
▶Saline County Airport Special Project Fund3416$10,000✓ Sourced
▶Supplies$9,999100% of fund✓ Sourced
▶Other services and charges$1✓ Sourced
▶Miscellaneous State Grants Fund3513$105,000✓ Sourced
▶Other services and charges$105,000100% of fund✓ Sourced
▶Rapid DNA System Pilot Program Grant3516$550,0001%✓ Sourced
▶Supplies$310,00056% of fund✓ Sourced
▶Other services and charges$200,00036% of fund✓ Sourced
▶Capital outlay$40,000✓ Sourced
▶Sheriff DUI/Seatbelt Program Grant3737$102,600✓ Sourced
▶Personal services$64,00062% of fund✓ Sourced
▶Supplies$38,60038% of fund✓ Sourced
▶ARREST Federal Grant3746$150,575.05✓ Sourced
The ordinance adopts this fund as one amount; the department split under it is from the 'Request 2026' column of the attached proposed budget, which adds exactly to the adopted amount.
▶County Judge3746-0100$3,083✓ Sourced
▶Other services and charges$3,083✓ Sourced
▶ICJR - Sheriff Dept3746-0400$72,394.0548% of fund✓ Sourced
▶Personal services$65,389.05✓ Sourced
▶Other services and charges$7,005✓ Sourced
▶Prosecuting Attorney3746-0416$31,827✓ Sourced
▶Personal services$31,827✓ Sourced
▶Safe Haven3746-0811$43,27129% of fund✓ Sourced
▶Other services and charges$43,271✓ Sourced
▶STOP Federal Grant3759$65,357.03✓ Sourced
▶Personal services$65,357.03100% of fund✓ Sourced
▶Sales and Use Bond Building & Replacement Fund4801$202,000✓ Sourced
▶Supplies$140,00069% of fund✓ Sourced
▶Other services and charges$32,000✓ Sourced
▶Capital outlay$30,000✓ Sourced
▶Sales and Use Bond Construction Fund4802$6,588,014.329%✓ Sourced
▶Supplies$6,296,994.3296% of fund✓ Sourced
▶Other services and charges$141,000✓ Sourced
▶Capital outlay$150,020✓ Sourced
▶Saline County Law Library Fund6009$9,000✓ Sourced
▶Supplies$500✓ Sourced
▶Other services and charges$8,50094% of fund✓ Sourced
▶Airport Commission Fund7001$825,673.661%✓ Sourced
▶Personal services$160,675.66✓ Sourced
▶Supplies$561,10868% of fund✓ Sourced
▶Other services and charges$102,890✓ Sourced
▶Capital outlay$1,000✓ Sourced