The following spending is budgeted for 2021, with figures approximate. The 2020 budget numbers were later amended after initial approval and do not include CARES Act funding, which the 2021 listings do include.
2020 actual — 2021 projected
County Commission
$7.82 million — $7.65 million
County Clerk
$444,000 — $323,000
Elections
$156,000 — $33,000
Buildings and Grounds
$248,000 — $755,000
Employee fringe benefits
$699,000 — $872,000
County Treasurer
$108,000 — $117,000
County Collector
$239,000 — $365,000
Recorder of Deeds
$274,000 — $402,000
Circuit Clerk
$53,000 — $131,000
Court Administration
$61,000 — $83,000
Public Administrator
$122,000 — $162,000
Sheriff
$4.16 million — $7.18 million
Prosecuting Attorney
$401,000 — $477,000
Juvenile Officer
$275,000 — $312,000
County Coroner
$124,000 — $148,000
Assessor
$510,000 — $615,000
Highways and Roads
$2.28 million — $4.45 million
Other
$1.75 million — $2.58 million