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Pulaski County, Arkansas Β· Pulaski County 2026 adopted budget

Pulaski County β€” the money trail

This is the county's 2026 budget as filed with the state: Budget Ordinance No. 25-OR-52 and the annual budget it adopts. Fund amounts are the ordinance's "Appropriation" lines; departments and their salary and "M&O" (maintenance and operations) totals come from the budget pages. Some funds pay for work in other funds, so a few dollars may be counted twice. 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 βœ“ 74/74
Now you've seen it β€” 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.
βœ“ Sourcedβ—‹ Cited◐ Partial⚠ Ambiguousβœ– Dead end
βœ“ Sourced = cited to a document and the math re-adds to the dollar. β—‹ Cited = cited to a document, but the math isn't independently double-checked yet. Hover any mark for what it means.

Where it goes β€” $181,901,627 appropriated

β–ΆGeneral Fund1000$105,627,73558%βœ“ Sourced
β–ΆCounty Judge1000-0100$676,006βœ“ Sourced
β–ΆPersonal services$656,818βœ“ Sourced
β–ΆMaintenance and operations$19,188βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆGeneral County Government1000-0120$4,676,688βœ“ Sourced
β–ΆMaintenance and operations$4,676,688βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆCommunications1000-0117$274,619βœ“ Sourced
β–ΆPersonal services$191,769βœ“ Sourced
β–ΆMaintenance and operations$82,850βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆJuvenile Detention1000-0425$2,543,166βœ“ Sourced
β–ΆPersonal services$2,231,466βœ“ Sourced
β–ΆMaintenance and operations$311,700βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆGeneral Services1000-0108$3,349,384βœ“ Sourced
β–ΆPersonal services$1,703,012βœ“ Sourced
β–ΆMaintenance and operations$1,646,372βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆHuman Resources1000-0121$1,364,294βœ“ Sourced
β–ΆPersonal services$924,590βœ“ Sourced
β–ΆMaintenance and operations$439,704βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆInformation Systems1000-0115$1,098,872βœ“ Sourced
β–ΆPersonal services$829,781βœ“ Sourced
β–ΆMaintenance and operations$269,091βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆComptroller1000-0113$1,476,021βœ“ Sourced
β–ΆPersonal services$1,423,995βœ“ Sourced
β–ΆMaintenance and operations$52,026βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆCommunity Services1000-0806$729,304βœ“ Sourced
β–ΆPersonal services$534,535βœ“ Sourced
β–ΆMaintenance and operations$194,769βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆPulaski County Health Units1000-0300$391,760βœ“ Sourced
β–ΆMaintenance and operations$391,760βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆCounty Extension1000-0801$15,650βœ“ Sourced
β–ΆMaintenance and operations$15,650βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆYouth Services1000-0804$1,107,522βœ“ Sourced
β–ΆPersonal services$848,736βœ“ Sourced
β–ΆMaintenance and operations$258,786βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–Ά2 Rivers Park1000-0605$1,311,405βœ“ Sourced
β–ΆPersonal services$494,005βœ“ Sourced
β–ΆMaintenance and operations$817,400βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆOEM1000-0500$658,444βœ“ Sourced
β–ΆPersonal services$443,298βœ“ Sourced
β–ΆMaintenance and operations$215,146βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆPlanning & Development1000-0110$570,661βœ“ Sourced
β–ΆPersonal services$496,924βœ“ Sourced
β–ΆMaintenance and operations$73,737βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆAnimal Services1000-0446$380,937βœ“ Sourced
β–ΆPersonal services$259,408βœ“ Sourced
β–ΆMaintenance and operations$121,529βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆCoroner1000-0419$1,692,666βœ“ Sourced
β–ΆPersonal services$1,352,602βœ“ Sourced
β–ΆMaintenance and operations$340,064βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆCounty Civil Attorney1000-0122$1,046,577βœ“ Sourced
β–ΆPersonal services$832,282βœ“ Sourced
β–ΆMaintenance and operations$214,295βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆCASA1000-0445$138,599βœ“ Sourced
β–ΆPersonal services$129,673βœ“ Sourced
β–ΆMaintenance and operations$8,926βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆCircuit Clerk1000-0101$6,172,418βœ“ Sourced
β–ΆPersonal services$5,448,258βœ“ Sourced
β–ΆMaintenance and operations$724,160βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆBoard of Equalization1000-0106$101,003βœ“ Sourced
β–ΆPersonal services$91,503βœ“ Sourced
β–ΆMaintenance and operations$9,500βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆJuror Fees1000-0103$351,590βœ“ Sourced
β–ΆMaintenance and operations$351,590βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆSheriff Enforcement1000-0400$16,051,817βœ“ Sourced
β–ΆPersonal services$13,236,764βœ“ Sourced
β–ΆMaintenance and operations$2,815,053βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆSheriff - Detention Facility1000-0418$33,185,26431% of fundβœ“ Sourced
β–ΆPersonal services$26,304,256βœ“ Sourced
β–ΆMaintenance and operations$6,881,008βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆDetention Medical1000-0450$7,847,038βœ“ Sourced
β–ΆMaintenance and operations$7,847,038βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–Ά1st Division1000-0401$432,846βœ“ Sourced
β–ΆPersonal services$399,546βœ“ Sourced
β–ΆMaintenance and operations$33,300βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–Ά2nd Division1000-0402$307,141βœ“ Sourced
β–ΆPersonal services$275,172βœ“ Sourced
β–ΆMaintenance and operations$31,969βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–Ά3rd Division1000-0403$314,116βœ“ Sourced
β–ΆPersonal services$261,961βœ“ Sourced
β–ΆMaintenance and operations$52,155βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–Ά4th Division1000-0404$281,034βœ“ Sourced
β–ΆPersonal services$261,884βœ“ Sourced
β–ΆMaintenance and operations$19,150βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–Ά5th Division1000-0405$406,116βœ“ Sourced
β–ΆPersonal services$338,502βœ“ Sourced
β–ΆMaintenance and operations$67,614βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–Ά6th Division1000-0426$322,738βœ“ Sourced
β–ΆPersonal services$299,550βœ“ Sourced
β–ΆMaintenance and operations$23,188βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–Ά7th Division1000-0427$443,218βœ“ Sourced
β–ΆPersonal services$412,253βœ“ Sourced
β–ΆMaintenance and operations$30,965βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–Ά8th Division1000-0435$1,053,963βœ“ Sourced
β–ΆPersonal services$961,233βœ“ Sourced
β–ΆMaintenance and operations$92,730βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–Ά9th Division1000-0436$463,214βœ“ Sourced
β–ΆPersonal services$422,514βœ“ Sourced
β–ΆMaintenance and operations$40,700βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–Ά10th Division1000-0437$1,235,751βœ“ Sourced
β–ΆPersonal services$1,111,326βœ“ Sourced
β–ΆMaintenance and operations$124,425βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–Ά11th Division1000-0434$425,979βœ“ Sourced
β–ΆPersonal services$354,791βœ“ Sourced
β–ΆMaintenance and operations$71,188βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–Ά12th Division1000-0428$301,451βœ“ Sourced
β–ΆPersonal services$270,058βœ“ Sourced
β–ΆMaintenance and operations$31,393βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–Ά13th Division1000-0429$295,961βœ“ Sourced
β–ΆPersonal services$276,257βœ“ Sourced
β–ΆMaintenance and operations$19,704βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–Ά14th Division1000-0430$295,713βœ“ Sourced
β–ΆPersonal services$267,063βœ“ Sourced
β–ΆMaintenance and operations$28,650βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–Ά15th Division1000-0431$279,417βœ“ Sourced
β–ΆPersonal services$261,941βœ“ Sourced
β–ΆMaintenance and operations$17,476βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–Ά16th Division1000-0432$513,712βœ“ Sourced
β–ΆPersonal services$482,338βœ“ Sourced
β–ΆMaintenance and operations$31,374βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–Ά17th Division1000-0433$391,423βœ“ Sourced
β–ΆPersonal services$362,272βœ“ Sourced
β–ΆMaintenance and operations$29,151βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆDistrict Court1000-0409$1,699,876βœ“ Sourced
β–ΆPersonal services$1,465,989βœ“ Sourced
β–ΆMaintenance and operations$233,887βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆDistrict YAPP1000-0410$190,549βœ“ Sourced
β–ΆPersonal services$164,849βœ“ Sourced
β–ΆMaintenance and operations$25,700βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆQuorum Court1000-0107$667,937βœ“ Sourced
β–ΆPersonal services$613,865βœ“ Sourced
β–ΆMaintenance and operations$54,072βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆProsecuting Attorney1000-0416$3,443,499βœ“ Sourced
β–ΆPersonal services$2,799,299βœ“ Sourced
β–ΆMaintenance and operations$644,200βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆVictim/Witness Assistance1000-0440$912,715βœ“ Sourced
β–ΆPersonal services$894,015βœ“ Sourced
β–ΆMaintenance and operations$18,700βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆHot Check Program1000-0441$78,976βœ“ Sourced
β–ΆPersonal services$78,976βœ“ Sourced
β–ΆElection Department1000-0109$2,470,792βœ“ Sourced
β–ΆPersonal services$1,670,842βœ“ Sourced
β–ΆMaintenance and operations$799,950βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆPublic Defender1000-0417$1,027,772βœ“ Sourced
β–ΆPersonal services$797,350βœ“ Sourced
β–ΆMaintenance and operations$230,422βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆPD Conflicts1000-0447$160,121βœ“ Sourced
β–ΆPersonal services$112,661βœ“ Sourced
β–ΆMaintenance and operations$47,460βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆRoad & Bridge Fund2000$26,293,51714%βœ“ Sourced
One department in this fund (2000-0200 Public Works).
β–ΆPersonal services$10,329,32339% of fundβœ“ Sourced
β–ΆMaintenance and operations$15,964,19461% of fundβœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆSanitation Fund7001$7,539,3514%βœ“ Sourced
One department in this fund (7001-0700 Sanitation).
β–ΆPersonal services$1,002,987βœ“ Sourced
β–ΆMaintenance and operations$6,536,36487% of fundβœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆAssessor Fund1801$10,552,3296%βœ“ Sourced
One department in this fund (1801-0105 Assessor).
β–ΆPersonal services$9,118,24186% of fundβœ“ Sourced
β–ΆMaintenance and operations$1,434,088βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆAssessor Real Property Reappraisal3011$1,066,5271%βœ“ Sourced
The budget ordinance (p. 10) appropriates $1,066,527; the budget detail pages total $1,066,627.00. The ordinance amount is shown. Printed total is $1,066,527.00; the categories listed add to $1,066,627.00.
β–ΆMaintenance and operations$1,066,627100% of fundβ—‹ Cited
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆTreasurer / Collector Fund1803$746,451βœ“ Sourced
One department in this fund (1803-0103 Treasurer Salary & Expense Fund).
β–ΆPersonal services$657,85188% of fundβœ“ Sourced
β–ΆMaintenance and operations$88,600βœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆVol. Fire Protection Fund6016$60,000βœ“ Sourced
No budget detail page for this fund; amount from the budget ordinance.
β–ΆBoating & Safety Fund3019$29,102βœ“ Sourced
One department in this fund (3019-0400 Water Patrol/Boating Safety).
β–ΆPersonal services$10,10235% of fundβœ“ Sourced
β–ΆMaintenance and operations$19,00065% of fundβœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆDrug Control (State) Fund3015$116,089βœ“ Sourced
One department in this fund (3015-0400 Drug Control State).
β–ΆPersonal services$16,089βœ“ Sourced
β–ΆMaintenance and operations$100,00086% of fundβœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–Ά9-1-1 Revenue Fund3409$686,905βœ“ Sourced
The budget ordinance (p. 10) appropriates $686,905; the budget detail pages total $686,095.00. The ordinance amount is shown.
β–ΆDrug Seizure (Federal) Fund3402$110,000βœ“ Sourced
One department in this fund (3402-0400 Drug Seizure Federal).
β–ΆMaintenance and operations$110,000100% of fundβœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆCounty Recorder's Cost Fund3006$3,021,1002%βœ“ Sourced
The budget ordinance (p. 10) appropriates $3,021,100; the budget detail pages total $3,166,341.00. The ordinance amount is shown. Printed total is $3,021,100.00; the categories listed add to $3,166,341.00.
β–ΆPersonal services$1,680,58256% of fundβ—‹ Cited
β–ΆMaintenance and operations$1,485,75949% of fundβ—‹ Cited
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆTreasurer's Automation Fund3000$509,100βœ“ Sourced
One department in this fund (3000-0103 Treasurer Automation Fund).
β–ΆCollector's Automation Fund3001$3,021,1002%βœ“ Sourced
One department in this fund (3001-0104 Collector Automation Fund).
β–ΆCollector Salary and Expense Fund1804$6,718,6544%βœ“ Sourced
One department in this fund (1804-0104 Collector Salary & Exp).
β–ΆPersonal services$4,589,27468% of fundβœ“ Sourced
β–ΆMaintenance and operations$2,129,38032% of fundβœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆCommunication Facility Fund3014$1,300,0001%βœ“ Sourced
One department in this fund (3014-0400 Comm Equip Facility Escrow).
β–ΆMaintenance and operations$1,300,000100% of fundβœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆRegional Detention Act 1188 of 2003 Fund3403$814,101βœ“ Sourced
One department in this fund (3403-0451 Sheriff's Act 1188).
β–ΆMaintenance and operations$814,101100% of fundβœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆGrant Funds (3416-3806)$8,117,5364%βœ“ Sourced
One appropriation for all grant funds. The budget lists 31 grants by line item with no totals (pp. 223-259), so they are not broken out here.
β–ΆClerk Commission Fund3408$100,000βœ“ Sourced
One department in this fund (3408-0102 Circuit Collection Cost Fund).
β–ΆCentral Arkansas Library3008$2,175,9951%βœ“ Sourced
One department in this fund (3008-0600 Central AR Library System).
β–ΆMaintenance and operations$2,175,995100% of fundβœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆSpay/Neuter3413$133,000βœ“ Sourced
One department in this fund (3413-0113 Spay Neuter Fund).
β–ΆCir. Co. Court Automation3002$80,000βœ“ Sourced
One department in this fund (3002-0438 Court Automation Fund).
β–ΆSheriff IRS Seizure3406$275,000βœ“ Sourced
One department in this fund (3406-0400 IRS Seizure Fund).
β–ΆMaintenance and operations$275,000100% of fundβœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆCircuit Clerk - Support Collection3012$60,000βœ“ Sourced
One department in this fund (3012-0114 Child Support Collection).
β–ΆMaintenance and operations$60,000100% of fundβœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆRegional Detention Act 1173018$100,000βœ“ Sourced
One department in this fund (3018-0418 Detention Facility Fund).
β–ΆMaintenance and operations$100,000100% of fundβœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆMotor Fuel Tax Fund (Act 416 of 2019)2003$233,035βœ“ Sourced
One department in this fund (2003-0200 Add'l Motor Fuel Tax (Act 416)).
β–ΆMaintenance and operations$233,035100% of fundβœ“ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
β–ΆCMRS E911 Fund3020$1,270,0001%βœ“ Sourced
One department in this fund (3020-0501 E911 CMRS Fund).
β–ΆCircuit Commissioner Fee Fund3039$65,000βœ“ Sourced
One department in this fund (3039-0102 Clerk Commssion Fee).
β–ΆCrisis Stabilization Unit3415$1,080,0001%βœ“ Sourced
One department in this fund (3415-0300 CSU).