this post was submitted on 11 Sep 2024
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I live in a county, without an incorporated city; so, our budget reflects the whole county. And thankfully, the county already breaks the budget down by percentages:
#1 - Public schools - 50%
#2 - Capital Improvements - 7.7%
#3 - Debt Service - 7.6%
#4 - Fire, Rescue and Emergency Services - 7.4%
#5 - Law Enforcement - 6.3%
#6 - Social Services - 5.6%
Everything else drops off sharply from here
Honestly, not all that unexpected. Education is expensive and is mostly done at the State and Local levels. So ya, that's most of the budget. "Capital Improvements" could probably be titled "roads, and a couple other things which barely count". So again, not a surprise. Roads are not cheap to maintain, especially in a rural county. I was surprised that law enforcement was as far down the list as it is. And also seeing Social Service being more than a rounding error was nice. All in all, not terrible.
In my township (a Philly suburb) the annual budget for the latest fiscal year was $9 million. The school budget (which is entirely separate from the township budget) was $93 million. Police budget was $3.6 million - which is 3.5% of the overall budget if you include the school money in the overall budget, but appears to be a whopping 40% of the township budget if you exclude the schools. I'm no fan of cops, but I think the inflated percentages reported for police budgets are generally the result of this sort of financial sleight-of-hand.
Fun irrelevant fact: I'm a school bus driver for my district and from time to time local cops will sail past my stopped bus with the red lights flashing, one hand on their steering wheels and the other holding their phones. Sometimes they look up briefly at the sound of my horn. At least they're not drinking while driving, I suppose.