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Sarpy County Fund & Department Listing – 2021 FY
GOVERNMENTAL FUNDS
GENERAL FUND SPECIAL REVENUE FUNDS FUND DEPARTMENT NAME FUND DEPARTMENT NAME
100 60100 County Board MAJOR SRF FUNDS: SPECIAL ROADS
60200 County Clerk 200 70500 Public Works
60300 Treasurer 205 70600 Public Works – ASIP Fees
60400 Register of Deeds 206 70700 PW ‐ Road Projects
60500 Assessor NON‐MAJOR SRF FUNDS
60700 Election 941 65300 E911 Communications
60800 Planning & Zoning 943 65305 E911 Wireless Service
60910 Purchasing 944 65306 E911 Wireless Sinking
61010 Information Systems 960 60810 Wireless Tower Communications
61020 Geographic Information Sys 980 63100 Child Support – District Court
61100 Administration 985 66200 Child Support – County Attorney
61200 Human Resources 986 66250 Child Support – Incentive
61300 Records Management 990 87900 Tourism
61400 Fiscal Administration 991 87901 Visitor’s Improvement Fund
61800 Board of Equalization 1200 95000 Unemployment Compensation
62100 Clerk of the District Court 1500 80100 County Medical
62200 County Court 1700 82200 State Institutions
62300 Juvenile Probation 1800 60410 Register of Deeds P&M
62350 Juvenile Court Judge 2360 66700 County Drug Enforcement
62400 District Judge 2372 66950 Federal Grant – Title 1D
62500 Public Defender 2375 66951 State Education Reimbursement
62700 Jury Commissioner 2383 67170 SG – Justice Reinvestment
63000 CASA 2386 65255 SG – LB561 2019
64100 Facilities Management 2387 Various SG – LB561
64200 Utilities 2410 66600 Federal Forfeitures ‐ Sheriff
64400 Jail Maintenance 2411 66610 Federal Forfeitures – County Attorney
64450 JJC Maintenance 2412 66611 State Criminal Alien Ast. Prog (SCAAP)
64460 Sheriff Admin Maintenance 2413 66612 Social Security Initiative
64500 Extension Office 2415 65550 STOP Program
64710 Fleet Services 2416 65110 SWAT/CNU
64800 Other Intragovernmental 2511 65256 FG – Mental Health Collaborative
65100 Sheriff 2512 66404 FG – Mental Health 2019
65200 County Attorney 2513 Various FG – Victim Witness
65400 Investigations 2514 Various FG – Mental Health
65600 Road Patrol 2520 65610 FG – Misc Federal Grants
65700 Sheriff Merit Commission 2547 65247 FG – Perkins Grant Probation
65800 Vehicle Inspection 2581 64311 FG – MAPA Transportation
65850 Tow Lot 2584 65225 FG – Adult Drug Court
65900 Diversion 2593 65234 FG – Drug Eradication
66300 Victim Witness – Co. Atty 2599 65240 SG – Stormwater Management
66320 Mental Health Diversion 2700 98010 Inheritance Tax
66400 Community Corrections 2800 92000 Keno
66500 Board of Corrections 4602 98500 Sinking Fund
66900 Juvenile Justice Center 5253 60812 PLANNING ‐ Papio WS Sewer – SW
67100 Jail 5254 60813 PLANNING ‐ Tiburon SID Sewer–Con
67150 Court Services 5256 73500 PLANNING ‐ S Sarpy WS Sewer – SW
67160 Warrants Extraditions
67200 Adult Probation
69300 Emergency Management PROPRIETARY FUNDS (Enterprise Funds) 69400 Animal Control Stadium [Component Unit]
73310 Noxious Weed 3310 90032 Bonds – Stadium (Public)
75600 Mental Health Board 3311 90033 Bonds – Stadium (Private)
75700 Mental Health Leadership 3504 76400 Stadium – Capital Maintenance
80300 Veteran’s Services Landfill
80600 Human Services 5200 73100 Landfill
97000 Miscellaneous General 5201 73110 Landfill Closure
97300 Payroll Accrual Sewer
97500 Cash Reserve 5250 73200 SEWER‐Papio WS Connection Fee
98000 Capital Projects 5251 73600 SEWER‐Papio WS Operations
98020 Radio Coverage Bonds 5255 73400 SEWER‐S Sarpy Connection Fee
99000 Transfers 5257 73900 SEWER‐S Sarpy Operations
Updated 7/6/2020
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
60100 - COUNTY BOARD
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 1
00160101 - BOARD PERSONAL SERV EXPENSE
128,865 131,475 510100 - OFFICIALS SALARY 131,237 131,000 131,000
8,699 8,875 510901 - RETIREMENT CONTRIBUTIONS 8,859 8,842 8,842
9,463 10,058 511000 - SOCIAL SECURITY 9,882 10,021 10,021
147,026 150,408 149,978ORG EXPENSE TOTALS: 149,863 149,863
00160102 - BOARD OPERATING EXPENSE
0 0 520200 - TELEPHONE SERVICE 0 0 0
0 500 521200 - OFFICE EQUIPMENT REPAIR 970 500 500
1,637 1,000 521700 - TRAVEL EXPENSES 462 1,000 1,000
0 0 521701 - TRAVEL EXPENSES-MEALS 0 0 0
0 0 521801 - DUES & SUBSCRIPTIONS 200 200 200
793 1,000 521802 - REGISTRATION AND TRAINING FEE 205 750 750
1,935 1,250 521818 - MEETING EXPENSE 1,271 1,300 1,300
0 0 522000 - PRINTING & PUBLICATIONS 0 0 0
0 0 522505 - CONTRACTUAL SERVICES 0 0 0
3,911 5,000 526115 - AWARDS & PRESENTATIONS 21 4,000 4,000
0 100 529900 - MISCELLANEOUS 0 0 0
8,275 8,850 3,128ORG EXPENSE TOTALS: 7,750 7,750
00160103 - BOARD SUPPLY EXPENSE
87 250 530101 - SUPPLIES-OFFICE 138 0 0
87 250 138ORG EXPENSE TOTALS: 0 0
00160104 - BOARD RENTAL EXPENSE
0 0 540200 - EQUIPMENT RENTAL 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
00160105 - BOARD CAPITAL OUTLAY
68,727 1,650 550315 - DATA PROCESSING EQUIPMENT 0 4,850 4,850
1,211 0 550500 - OFFICE EQUIPMENT 0 0 0
0 0 550700 - FURNITURE 0 0 0
0 0 551000 - FOOD AND BEVERAGE EQUIPMEN 0 0 0
69,938 1,650 0ORG EXPENSE TOTALS: 4,850 4,850
00160107 - BOARD TRANSFER EXPENSE
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
225,326 161,158DEPT EXPENSE TOTALS: 153,244 162,463 162,463
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
60200 - COUNTY CLERK
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 2
00260201 - CLERK PERSONAL SERV EXPENSE
103,869 111,444 510100 - OFFICIALS SALARY 111,444 112,558 112,558
47,873 103,643 510201 - CHIEF DEPUTYS SALARY 103,352 104,680 104,680
611,525 697,682 510300 - REGULAR TIME SALARY 696,374 725,590 727,367
0 0 510400 - PART TIME SALARY 0 0 0
0 0 510500 - OVERTIME 0 0 0
51,237 61,612 510901 - RETIREMENT CONTRIBUTIONS 61,141 63,641 63,761
55,842 69,827 511000 - SOCIAL SECURITY 65,949 72,126 72,262
0 0 511300 - OTHER PERSONAL SERVICES 0 0 0
870,347 1,044,208 1,038,259ORG EXPENSE TOTALS: 1,078,595 1,080,628
00260202 - CLERK OPERATING EXPENSE
1,072 1,320 520200 - TELEPHONE SERVICE 1,429 1,320 1,320
0 80 520800 - OFFICIAL BONDS 0 80 80
81,456 87,000 521100 - DATA PROCESSING 59,788 87,000 87,000
0 100 521200 - OFFICE EQUIPMENT REPAIR 0 100 100
0 0 521300 - BUILDING REPAIR 0 0 0
1,822 2,400 521700 - TRAVEL EXPENSES 1,906 2,400 2,400
411 300 521801 - DUES & SUBSCRIPTIONS 231 300 300
550 600 521802 - REGISTRATION AND TRAINING FEE 280 600 600
0 0 522505 - CONTRACTUAL SERVICES 0 0 0
0 0 529905 - TEMPORARY HELP CONTRACTUA 0 0 0
85,310 91,800 63,634ORG EXPENSE TOTALS: 91,800 91,800
00260203 - CLERK SUPPLY EXPENSE
6,306 7,000 530101 - SUPPLIES-OFFICE 6,895 7,000 7,000
0 0 530117 - SUPPLIES-MICROFILM CHEMICAL 0 0 0
0 1,300 530200 - MATERIALS 0 1,300 1,300
6,306 8,300 6,895ORG EXPENSE TOTALS: 8,300 8,300
00260205 - CLERK CAP OUTLAY EXPENSE
3,662 4,295 550315 - DATA PROCESSING EQUIPMENT 4,200 3,000 3,000
466 1,200 550500 - OFFICE EQUIPMENT 146 1,200 1,200
420 500 550700 - FURNITURE 864 500 500
4,548 5,995 5,209ORG EXPENSE TOTALS: 4,700 4,700
00260207 - CLERK TRANSFER EXPENSE
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
966,511 1,150,303DEPT EXPENSE TOTALS: 1,113,997 1,183,395 1,185,428
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
60300 - TREASURER
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 3
00360301 - TREAS PERSONAL SERV EXPENSE
98,824 100,787 510100 - OFFICIALS SALARY 100,786 101,794 101,794
91,547 92,724 510201 - CHIEF DEPUTYS SALARY 92,262 93,651 93,651
1,266,294 1,336,047 510300 - REGULAR TIME SALARY 1,346,572 1,252,151 1,252,151
24,630 0 510400 - PART TIME SALARY 31,670 0 0
0 0 510450 - TEMPORARY HELP 0 0 0
0 0 510500 - OVERTIME 15,404 0 0
98,334 103,245 510901 - RETIREMENT CONTRIBUTIONS 103,490 97,713 97,713
106,463 117,011 511000 - SOCIAL SECURITY 109,156 110,741 110,741
1,686,092 1,749,814 1,799,340ORG EXPENSE TOTALS: 1,656,050 1,656,050
00360302 - TREAS OPERATING EXPENSE
134 150 520800 - OFFICIAL BONDS 134 150 150
0 500 521200 - OFFICE EQUIPMENT REPAIR 194 500 500
712 1,000 521700 - TRAVEL EXPENSES 1,575 2,500 2,500
0 0 521701 - TRAVEL EXPENSES-MEALS 0 0 0
909 1,000 521801 - DUES & SUBSCRIPTIONS 1,015 1,250 1,250
0 5,000 521802 - REGISTRATION AND TRAINING FEE 199 5,000 5,000
0 0 522000 - PRINTING & PUBLICATIONS 1,320 1,500 1,500
2,329 2,300 522505 - CONTRACTUAL SERVICES 21,011 75,000 100,000
0 0 529900 - MISCELLANEOUS 0 0 0
0 0 529905 - TEMPORARY HELP CONTRACTUA 0 75,000 75,000
4,084 9,950 25,448ORG EXPENSE TOTALS: 160,900 185,900
00360303 - TREAS SUPPLY EXPENSE
17,745 20,800 530101 - SUPPLIES-OFFICE 13,730 20,800 20,800
17,745 20,800 13,730ORG EXPENSE TOTALS: 20,800 20,800
00360305 - TREAS CAPITAL OUTLAY EXPENSE
1,359 42,000 550315 - DATA PROCESSING EQUIPMENT 33,565 20,000 20,000
2,959 500 550500 - OFFICE EQUIPMENT 467 500 500
0 0 550700 - FURNITURE 0 0 0
0 0 551100 - OTHER EQUIPMENT 0 0 0
18,961 18,962 551309 - DATA PROCESSING SOFTWARE 22,681 25,000 25,000
23,280 61,462 56,713ORG EXPENSE TOTALS: 45,500 45,500
00360307 - TREAS TRANSFER EXPENSE
0 54,000 570210 - BUDGETARY TRANSFER 0 0 0
0 54,000 0ORG EXPENSE TOTALS: 0 0
1,731,200 1,896,026DEPT EXPENSE TOTALS: 1,895,231 1,883,250 1,908,250
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
60400 - REGISTER OF DEEDS
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 4
00460401 - REG OF DEEDS PERSONAL SERV E
42,758 0 510100 - OFFICIALS SALARY 0 0 0
0 0 510201 - CHIEF DEPUTYS SALARY 0 0 0
253,221 190,189 510300 - REGULAR TIME SALARY 190,430 199,715 199,715
0 0 510450 - TEMPORARY HELP 0 0 0
19,799 12,838 510901 - RETIREMENT CONTRIBUTIONS 12,640 13,481 13,481
21,147 14,549 511000 - SOCIAL SECURITY 13,974 15,278 15,278
0 0 511300 - OTHER PERSONAL SERVICES 0 0 0
336,924 217,576 217,044ORG EXPENSE TOTALS: 228,474 228,474
00460402 - REG OF DEEDS OPER EXPENSE
310 0 520200 - TELEPHONE SERVICE 0 0 0
0 150 520800 - OFFICIAL BONDS 0 150 150
0 250 521200 - OFFICE EQUIPMENT REPAIR 0 250 250
0 1,500 521700 - TRAVEL EXPENSES 17 1,500 1,500
669 350 521801 - DUES & SUBSCRIPTIONS 350 350 350
25 1,000 521802 - REGISTRATION AND TRAINING FEE 150 500 500
0 0 522000 - PRINTING & PUBLICATIONS 0 0 0
0 0 522505 - CONTRACTUAL SERVICES 0 0 0
148 0 529900 - MISCELLANEOUS 0 0 0
1,152 3,250 517ORG EXPENSE TOTALS: 2,750 2,750
00460403 - REG OF DEEDS SUPPLY EXPENSE
2,405 2,500 530101 - SUPPLIES-OFFICE 2,030 2,000 2,000
2,607 4,300 530117 - SUPPLIES-MICROFILM CHEMICAL 4,787 4,000 4,000
5,012 6,800 6,817ORG EXPENSE TOTALS: 6,000 6,000
00460405 - REG OF DEEDS CAP OUTLAY EXPEN
232 1,500 550314 - LEASE PAYMENTS 78 500 500
46 400 550315 - DATA PROCESSING EQUIPMENT 0 400 400
315 500 550500 - OFFICE EQUIPMENT 329 300 300
0 300 550700 - FURNITURE 0 300 300
593 2,700 407ORG EXPENSE TOTALS: 1,500 1,500
00460407 - REG OF DEEDS TRANSFER EXPENS
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
343,680 230,326DEPT EXPENSE TOTALS: 224,784 238,724 238,724
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
60500 - ASSESSOR
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 5
00560501 - ASSESSOR PERSONAL SERV EXPE
99,870 101,853 510100 - OFFICIALS SALARY 101,853 102,871 102,871
93,253 94,723 510201 - CHIEF DEPUTYS SALARY 94,676 95,670 95,670
485,087 500,643 510300 - REGULAR TIME SALARY 502,283 518,267 518,267
0 0 510312 - CHIEF APPRAISER 0 0 0
572,051 613,792 510322 - APPRAISAL STAFF 612,670 687,720 636,867
0 0 510400 - PART TIME SALARY 0 0 0
0 0 510450 - TEMPORARY HELP 0 0 0
4,749 0 510500 - OVERTIME 10,743 10,000 10,000
83,899 88,493 510901 - RETIREMENT CONTRIBUTIONS 88,419 94,806 92,048
90,915 100,292 511000 - SOCIAL SECURITY 95,850 107,446 104,321
1,429,824 1,499,796 1,506,494ORG EXPENSE TOTALS: 1,616,780 1,560,044
00560502 - ASSESSOR OPER EXPENSE
480 500 520200 - TELEPHONE SERVICE 480 500 500
19,784 77,000 521100 - DATA PROCESSING 80,318 79,900 79,900
0 0 521200 - OFFICE EQUIPMENT REPAIR 0 0 0
3,879 4,500 521401 - ROAD EQUIPMENT REPAIR PARTS 6,687 0 0
0 0 521405 - CAR WASH 0 0 0
2,087 6,000 521700 - TRAVEL EXPENSES 1,689 6,400 6,400
7,012 6,300 521801 - DUES & SUBSCRIPTIONS 6,781 7,800 7,800
4,821 12,000 521815 - PROFESSIONAL IMPROVEMENT 5,856 17,200 17,200
5,389 7,000 522000 - PRINTING & PUBLICATIONS 14,819 16,400 16,400
22,648 0 522505 - CONTRACTUAL SERVICES 124 0 0
0 0 529900 - MISCELLANEOUS 0 0 0
66,101 113,300 116,753ORG EXPENSE TOTALS: 128,200 128,200
00560503 - ASSESSOR SUPPLY EXPENSE
6,717 6,000 530101 - SUPPLIES-OFFICE 8,132 6,000 6,000
1,135 1,200 530119 - SUPPLIES-APPRAISERS 0 940 940
770 750 530136 - SAFETY SUPPLIES 225 800 800
4,532 5,500 530209 - MACH & EQUIP FUEL 4,381 0 0
13,154 13,450 12,738ORG EXPENSE TOTALS: 7,740 7,740
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
60500 - ASSESSOR
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 6
00560505 - ASSESSOR CAP OUTLAY EXPENSE
0 0 550301 - MACHINERY EQUIPMENT-CARS 1,135 1,400 1,400
9,260 10,400 550315 - DATA PROCESSING EQUIPMENT 10,477 6,200 6,200
0 0 550500 - OFFICE EQUIPMENT 0 100 100
492 0 550700 - FURNITURE 0 0 0
250 250 551309 - DATA PROCESSING SOFTWARE 270 275 275
10,002 10,650 11,882ORG EXPENSE TOTALS: 7,975 7,975
00560507 - ASSESSOR TRANSFER EXPENSE
0 11,000 570210 - BUDGETARY TRANSFER 0 0 0
0 11,000 0ORG EXPENSE TOTALS: 0 0
1,519,080 1,648,196DEPT EXPENSE TOTALS: 1,647,867 1,760,695 1,703,959
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
60700 - ELECTION COMMISSIONER
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 7
00660701 - ELECTION PERSONAL SERV EXPEN
79,579 80,635 510100 - OFFICIALS SALARY 80,812 81,597 81,597
71,631 72,571 510201 - CHIEF DEPUTYS SALARY 72,731 73,437 73,437
162,189 163,639 510300 - REGULAR TIME SALARY 160,420 163,364 163,364
31,478 32,505 510402 - PART TIME CLERICAL 35,319 34,415 34,415
20,439 40,632 510405 - PART TIME POLL WORKERS 22,575 40,820 40,820
4,197 4,000 510500 - OVERTIME 4,387 2,000 2,000
23,363 23,851 510901 - RETIREMENT CONTRIBUTIONS 23,590 23,950 23,950
26,749 30,117 511000 - SOCIAL SECURITY 27,080 30,266 30,266
419,625 447,950 426,914ORG EXPENSE TOTALS: 449,849 449,849
00660702 - ELECTION OPER EXPENSE
200 200 520800 - OFFICIAL BONDS 470 200 200
375 0 521100 - DATA PROCESSING 0 0 0
314 200 521200 - OFFICE EQUIPMENT REPAIR 0 0 0
0 0 521300 - BUILDING REPAIR 0 0 0
1,188 3,000 521700 - TRAVEL EXPENSES 2,419 2,500 2,500
197 0 521701 - TRAVEL EXPENSES-MEALS 0 0 0
169 300 521801 - DUES & SUBSCRIPTIONS 468 300 300
188 500 521802 - REGISTRATION AND TRAINING FEE 60 200 200
13,763 10,000 522000 - PRINTING & PUBLICATIONS 14,527 12,000 22,000
0 0 522500 - CONSULTING FEES 0 0 0
51,576 52,000 522505 - CONTRACTUAL SERVICES 64,018 56,000 56,000
60,108 55,000 522509 - POLL WORKER FEES 53,467 55,000 55,000
0 0 527001 - PROFESSIONAL DUES 132 0 0
557 100 529900 - MISCELLANEOUS 593 820 820
128,635 121,300 136,154ORG EXPENSE TOTALS: 127,020 137,020
00660703 - ELECTION SUPPLY EXPENSE
18,295 7,000 530101 - SUPPLIES-OFFICE 9,094 8,000 8,000
18,295 7,000 9,094ORG EXPENSE TOTALS: 8,000 8,000
00660704 - ELECTION RENTAL EXPENSE
0 0 540200 - EQUIPMENT RENTAL 0 0 0
44,958 45,236 540201 - OFFICE RENTAL 45,400 45,236 35,000
1,700 2,150 540500 - POLLING PLACE RENTAL 1,925 2,150 2,150
46,658 47,386 47,325ORG EXPENSE TOTALS: 47,386 37,150
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
60700 - ELECTION COMMISSIONER
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 8
00660705 - ELECTION CAP OUTLAY EXPENSE
3,088 6,500 550315 - DATA PROCESSING EQUIPMENT 0 7,000 7,000
0 840 550500 - OFFICE EQUIPMENT 634 0 0
0 0 550900 - VOTING EQUIPMENT 0 12,000 12,000
0 0 551100 - OTHER EQUIPMENT 0 0 0
3,088 7,340 634ORG EXPENSE TOTALS: 19,000 19,000
00660707 - ELECTION TRANSFER EXPENSE
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
616,301 630,976DEPT EXPENSE TOTALS: 620,121 651,255 651,019
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
60800 - PLANNING & ZONING
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 9
01160801 - PLANNING & ZONING PERS EXP
98,892 101,472 510100 - OFFICIALS SALARY 90,848 0 150,811
81,860 83,907 510200 - DEPUTYS SALARY 87,578 42,976 42,976
126,081 129,009 510300 - REGULAR TIME SALARY 123,038 213,845 64,279
40,818 43,080 510305 - REG TIME SALARY CLERICAL 43,082 95,933 94,441
54,394 56,675 510400 - PART TIME SALARY 57,394 7,229 7,571
913 0 510500 - OVERTIME 119 0 0
27,368 27,955 510901 - RETIREMENT CONTRIBUTIONS 27,049 24,299 24,305
30,158 31,682 511000 - SOCIAL SECURITY 29,626 24,539 27,546
460,484 473,780 458,734ORG EXPENSE TOTALS: 408,821 411,929
01160802 - PLANNING & ZONING OPER EXP
2,540 2,640 520200 - TELEPHONE SERVICE 2,397 2,200 2,200
3,559 3,000 521400 - AUTO MAINTENANCE 4,845 0 0
1,843 3,500 521700 - TRAVEL EXPENSES 1,734 2,000 2,000
1,325 2,300 521801 - DUES & SUBSCRIPTIONS 2,285 2,000 2,000
2,992 3,325 521802 - REGISTRATION AND TRAINING FEE 2,613 2,000 2,000
1,601 2,000 522000 - PRINTING & PUBLICATIONS 1,606 2,000 2,000
3,748 12,000 522500 - CONSULTING FEES 14,074 12,000 12,000
0 1,800 522505 - CONTRACTUAL SERVICES 20 500 500
6,825 0 524002 - STORM DAMAGE OPER EXP 4,340 0 0
1,592 1,000 524405 - PLANNING COMMISSION EXPENS 656 1,000 1,000
0 100 529900 - MISCELLANEOUS 0 0 0
2,910 3,000 529901 - REFUNDS 10,823 3,000 3,000
12,706 0 529905 - TEMPORARY HELP CONTRACTUA 9,146 0 0
41,642 34,665 54,541ORG EXPENSE TOTALS: 26,700 26,700
01160803 - PLANNING & ZONING SUPPLY EXP
756 1,200 530101 - SUPPLIES-OFFICE 922 1,200 1,200
1,610 200 530104 - SUPPLIES-TECHNICAL 28 0 0
3,838 3,500 530209 - MACH & EQUIP FUEL 3,349 0 0
522 0 530218 - STORM DAMAGE SUPPLIES 0 0 0
0 0 530400 - SUPPLIES-MISCELLANEOUS 0 0 0
6,727 4,900 4,299ORG EXPENSE TOTALS: 1,200 1,200
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
60800 - PLANNING & ZONING
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 10
01160805 - PLANNING & ZONING CAP EXP
0 0 550302 - PICKUP TRUCK 0 0 0
1,290 5,040 550315 - DATA PROCESSING EQUIPMENT 4,069 3,300 3,300
169 0 550700 - FURNITURE 280 0 0
54 0 551309 - DATA PROCESSING SOFTWARE 161 20,800 20,800
1,513 5,040 4,510ORG EXPENSE TOTALS: 24,100 24,100
01160807 - PLANNING & ZONING XFR EXP
0 9,000 570210 - BUDGETARY TRANSFER 0 0 0
0 9,000 0ORG EXPENSE TOTALS: 0 0
510,365 527,385DEPT EXPENSE TOTALS: 522,084 460,821 463,929
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
60910 - PURCHASING
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 11
04260911 - PURCHASING PERSONNEL EXP
0 0 510100 - OFFICIALS SALARY 0 0 46,163
0 0 510300 - REGULAR TIME SALARY 0 160,301 67,974
0 0 510901 - RETIREMENT CONTRIBUTIONS 0 10,820 7,704
0 0 511000 - SOCIAL SECURITY 0 12,263 8,732
0 0 0ORG EXPENSE TOTALS: 183,384 130,573
04260912 - PURCHASING OPER EXPENSE
0 0 520200 - TELEPHONE SERVICE 0 0 0
0 0 521700 - TRAVEL EXPENSES 0 1,000 1,000
0 0 521801 - DUES & SUBSCRIPTIONS 0 280 280
0 0 521802 - REGISTRATION AND TRAINING FEE 0 1,000 1,000
0 0 529900 - MISCELLANEOUS 0 0 0
0 0 0ORG EXPENSE TOTALS: 2,280 2,280
04260913 - PURCHASING SUPPLY EXP
0 0 530101 - SUPPLIES-OFFICE 0 300 300
0 0 0ORG EXPENSE TOTALS: 300 300
04260915 - PURCHASING CAPITAL OUTLAY EX
0 0 550315 - DATA PROCESSING EQUIPMENT 0 0 0
0 0 550700 - FURNITURE 0 0 0
0 0 551309 - DATA PROCESSING SOFTWARE 0 18,620 18,620
0 0 0ORG EXPENSE TOTALS: 18,620 18,620
04260917 - PURCHASING XFR EXP
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
0 0DEPT EXPENSE TOTALS: 0 204,584 151,773
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
61010 - INFORMATION SYSTEMS
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 12
03061011 - INFO SYSTEMS PERSONNEL
0 0 510100 - OFFICIALS SALARY 0 130,785 130,785
0 0 510300 - REGULAR TIME SALARY 0 1,633,443 1,633,443
0 0 510500 - OVERTIME 0 12,000 12,000
0 0 510901 - RETIREMENT CONTRIBUTIONS 0 119,895 119,895
0 0 511000 - SOCIAL SECURITY 0 135,881 135,881
0 0 0ORG EXPENSE TOTALS: 2,032,004 2,032,004
03061012 - INFO SYSTEMS OPER EXP
0 0 520200 - TELEPHONE SERVICE 0 11,000 11,000
0 0 521100 - DATA PROCESSING 0 131,700 131,700
0 0 521200 - OFFICE EQUIPMENT REPAIR 0 71,200 71,200
0 0 521300 - BUILDING REPAIR 0 0 0
0 0 521400 - AUTO MAINTENANCE 0 0 0
0 0 521700 - TRAVEL EXPENSES 0 6,000 6,000
0 0 521801 - DUES & SUBSCRIPTIONS 0 8,500 8,500
0 0 521802 - REGISTRATION AND TRAINING FEE 0 13,850 13,850
0 0 522505 - CONTRACTUAL SERVICES 0 92,200 92,200
0 0 529900 - MISCELLANEOUS 0 100 100
0 0 0ORG EXPENSE TOTALS: 334,550 334,550
03061013 - INFO SYSTEMS SUPPLY EXP
0 0 530101 - SUPPLIES-OFFICE 0 4,000 4,000
0 0 530209 - MACH & EQUIP FUEL 0 0 0
0 0 0ORG EXPENSE TOTALS: 4,000 4,000
03061015 - INFO SYSTEMS CAP OUTLAY EXP
0 0 550301 - MACHINERY EQUIPMENT-CARS 0 0 0
0 0 550315 - DATA PROCESSING EQUIPMENT 0 356,643 303,643
0 0 550500 - OFFICE EQUIPMENT 0 300 300
0 0 550700 - FURNITURE 0 1,800 1,800
0 0 551309 - DATA PROCESSING SOFTWARE 0 515,950 515,950
0 0 0ORG EXPENSE TOTALS: 874,693 821,693
03061017 - INFO SYSTEMS XFR EXP
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
0 0DEPT EXPENSE TOTALS: 0 3,245,247 3,192,247
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
61020 - GEOGRAPHIC INFORMATION S
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 13
03161021 - GIS PERSONNEL EXP
0 0 510300 - REGULAR TIME SALARY 0 350,074 350,074
0 0 510500 - OVERTIME 0 0 0
0 0 510901 - RETIREMENT CONTRIBUTIONS 0 23,630 23,630
0 0 511000 - SOCIAL SECURITY 0 26,781 26,781
0 0 0ORG EXPENSE TOTALS: 400,485 400,485
03161022 - GIS OPERATING EXP
0 0 520200 - TELEPHONE SERVICE 0 9,120 9,120
0 0 521700 - TRAVEL EXPENSES 0 1,500 1,500
0 0 521801 - DUES & SUBSCRIPTIONS 0 0 0
0 0 521802 - REGISTRATION AND TRAINING FEE 0 2,150 2,150
0 0 522505 - CONTRACTUAL SERVICES 0 45,302 45,302
0 0 0ORG EXPENSE TOTALS: 58,072 58,072
03161023 - GIS SUPPLY EXP
0 0 530101 - SUPPLIES-OFFICE 0 850 850
0 0 0ORG EXPENSE TOTALS: 850 850
03161025 - GIS CAPITAL OUTLAY EXP
0 0 550315 - DATA PROCESSING EQUIPMENT 0 3,200 3,200
0 0 550700 - FURNITURE 0 0 0
0 0 551309 - DATA PROCESSING SOFTWARE 0 52,250 52,250
0 0 0ORG EXPENSE TOTALS: 55,450 55,450
03161027 - GIS XFR EXPENSE
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
0 0DEPT EXPENSE TOTALS: 0 514,857 514,857
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
61100 - ADMINISTRATION
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 14
01261101 - ADMIN PERSONAL SERV EXPENSE
144,672 147,657 510100 - OFFICIALS SALARY 147,494 149,832 149,832
131,452 133,774 510201 - CHIEF DEPUTYS SALARY 133,179 149,514 149,514
250,033 265,358 510300 - REGULAR TIME SALARY 270,787 275,428 344,202
1,323 5,000 510400 - PART TIME SALARY 47,267 5,000 0
35,456 37,246 510901 - RETIREMENT CONTRIBUTIONS 37,656 39,135 43,440
36,913 42,212 511000 - SOCIAL SECURITY 42,407 44,353 49,231
599,850 631,247 678,789ORG EXPENSE TOTALS: 663,262 736,219
01261102 - ADMIN OPER EXPENSE
1,357 1,980 520200 - TELEPHONE SERVICE 2,640 2,640 2,640
3,031 6,000 521700 - TRAVEL EXPENSES 2,634 4,000 4,000
0 0 521705 - VEHICLE RENTAL 0 0 0
2,873 6,000 521801 - DUES & SUBSCRIPTIONS 3,625 5,000 5,000
1,003 4,000 521802 - REGISTRATION AND TRAINING FEE 870 3,000 3,000
932 750 521818 - MEETING EXPENSE 1,811 1,000 1,000
97 30,000 522505 - CONTRACTUAL SERVICES 5,650 20,000 20,000
0 0 529900 - MISCELLANEOUS 0 0 0
125,791 175,000 529907 - CONTINGENCY 82,682 175,000 175,000
135,084 223,730 99,912ORG EXPENSE TOTALS: 210,640 210,640
01261103 - ADMIN SUPPLY EXPENSE
820 1,500 530101 - SUPPLIES-OFFICE 1,116 1,500 1,500
820 1,500 1,116ORG EXPENSE TOTALS: 1,500 1,500
01261105 - ADMIN CAP OUTLAY EXPENSE
0 0 550252 - BUILDING SECURITY 144,022 0 0
2,974 1,300 550315 - DATA PROCESSING EQUIPMENT 2,779 1,500 1,500
0 600 550500 - OFFICE EQUIPMENT 0 500 500
531 500 550700 - FURNITURE 7,408 0 0
644 0 551309 - DATA PROCESSING SOFTWARE 642 650 650
4,149 2,400 154,852ORG EXPENSE TOTALS: 2,650 2,650
01261107 - ADMIN TRANSFER EXPENSE
0 76,000 570210 - BUDGETARY TRANSFER 0 0 0
0 76,000 0ORG EXPENSE TOTALS: 0 0
739,903 934,877DEPT EXPENSE TOTALS: 934,669 878,052 951,009
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
61200 - HUMAN RESOURCES
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 15
04061201 - HUMAN RESOURCES PERS SERV E
40,378 120,349 510100 - OFFICIALS SALARY 120,350 125,795 125,795
288,335 294,954 510300 - REGULAR TIME SALARY 291,432 257,465 257,465
22,098 28,053 510901 - RETIREMENT CONTRIBUTIONS 27,726 25,870 25,870
23,220 31,771 511000 - SOCIAL SECURITY 29,343 29,319 29,319
509 509 511300 - OTHER PERSONAL SERVICES 509 677 677
374,541 475,636 469,360ORG EXPENSE TOTALS: 439,126 439,126
04061202 - HUMAN RESOURCES OPER EXPEN
78,970 73,974 521100 - DATA PROCESSING 71,918 52,700 52,700
0 100 521200 - OFFICE EQUIPMENT REPAIR 0 100 100
0 1,500 521700 - TRAVEL EXPENSES 0 1,200 1,200
558 1,361 521801 - DUES & SUBSCRIPTIONS 808 1,940 1,940
618 3,802 521802 - REGISTRATION AND TRAINING FEE 2,999 977 977
26,269 20,000 521815 - PROFESSIONAL IMPROVEMENT 49,102 50,000 50,000
0 0 521818 - MEETING EXPENSE 0 0 0
0 0 522000 - PRINTING & PUBLICATIONS 0 0 0
4,132 5,000 522001 - PRINTING & PUB-EMPLOYMENT 4,132 4,933 4,933
0 1,499 522002 - PRE-EMPLOYMENT CHECKS 104 2,274 2,274
7,810 13,880 522500 - CONSULTING FEES 14,233 11,400 11,400
12,103 12,119 522505 - CONTRACTUAL SERVICES 11,522 12,516 12,516
11,372 15,598 526115 - AWARDS & PRESENTATIONS 7,369 15,590 15,590
0 0 528502 - CLINIC EXPENSES/FLU VACCINE 0 8,172 8,172
4,383 6,301 528504 - DRUG & ALCOHOL TESTS 6,464 11,438 11,438
10,308 10,705 528542 - EMPLOYEE ASSIST PROGRAM 10,787 11,350 11,350
16 100 529900 - MISCELLANEOUS 0 100 100
0 0 529905 - TEMPORARY HELP CONTRACTUA 0 10,000 10,000
156,538 165,939 179,439ORG EXPENSE TOTALS: 194,690 194,690
04061203 - HUMAN RESOURCES SUPPLY EXP
1,015 1,300 530101 - SUPPLIES-OFFICE 738 2,836 2,836
1,015 1,300 738ORG EXPENSE TOTALS: 2,836 2,836
04061205 - HUMAN RESOURCES CAPTIAL OUT
0 0 550250 - BUILDING REMODELING 0 0 0
1,926 4,415 550315 - DATA PROCESSING EQUIPMENT 3,667 1,500 1,500
0 0 550500 - OFFICE EQUIPMENT 0 0 0
0 0 550700 - FURNITURE 0 0 0
10,472 10,710 551309 - DATA PROCESSING SOFTWARE 11,305 22,249 22,249
12,398 15,125 14,971ORG EXPENSE TOTALS: 23,749 23,749
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
61200 - HUMAN RESOURCES
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 16
04061207 - HUMAN RESOURCES XFR EXPENSE
0 7,000 570210 - BUDGETARY TRANSFER 0 0 0
0 7,000 0ORG EXPENSE TOTALS: 0 0
544,493 665,000DEPT EXPENSE TOTALS: 664,507 660,401 660,401
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
61300 - RECORDS MANAGEMENT
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 17
00261301 - RECORDS MGT PERS EXP
47,873 0 510200 - DEPUTYS SALARY 0 0 0
203,971 272,935 510300 - REGULAR TIME SALARY 272,047 286,738 286,738
0 0 510500 - OVERTIME 0 0 0
16,955 18,423 510901 - RETIREMENT CONTRIBUTIONS 18,324 19,355 19,355
18,206 20,880 511000 - SOCIAL SECURITY 19,618 21,935 21,935
287,005 312,238 309,989ORG EXPENSE TOTALS: 328,028 328,028
00261302 - RECORDS MGT OPER EXP
2,918 7,500 521100 - DATA PROCESSING 0 7,500 7,500
260 5,600 521200 - OFFICE EQUIPMENT REPAIR 4,720 5,600 5,600
0 1,000 521700 - TRAVEL EXPENSES 1,418 1,000 1,000
89 220 521801 - DUES & SUBSCRIPTIONS 225 250 250
2,245 1,650 521802 - REGISTRATION AND TRAINING FEE 0 1,000 1,000
1,424 1,500 522500 - CONSULTING FEES 864 1,500 1,500
2,848 2,500 522505 - CONTRACTUAL SERVICES 2,436 2,500 2,500
9,784 19,970 9,663ORG EXPENSE TOTALS: 19,350 19,350
00261303 - RECORDS MGT SUPPLY EXP
1,298 2,000 530101 - SUPPLIES-OFFICE 1,919 2,000 2,000
1,298 2,000 1,919ORG EXPENSE TOTALS: 2,000 2,000
00261305 - RECORDS MGT CAP OUTLAY EXP
2,610 1,300 550315 - DATA PROCESSING EQUIPMENT 1,445 1,800 1,800
0 0 550500 - OFFICE EQUIPMENT 0 0 0
210 300 550700 - FURNITURE 0 500 500
18,415 3,234 551309 - DATA PROCESSING SOFTWARE 3,694 4,000 4,000
21,235 4,834 5,139ORG EXPENSE TOTALS: 6,300 6,300
00261307 - RECORDS MGT XFR EXP
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
319,322 339,042DEPT EXPENSE TOTALS: 326,709 355,678 355,678
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
61400 - FISCAL & BUDGET
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 18
01361401 - FISCAL PERSONAL SERV EXPENSE
141,284 123,323 510100 - OFFICIALS SALARY 123,319 125,795 125,795
140,681 144,878 510300 - REGULAR TIME SALARY 151,405 215,045 215,045
18,750 18,104 510901 - RETIREMENT CONTRIBUTIONS 18,444 23,007 23,007
20,755 20,517 511000 - SOCIAL SECURITY 20,247 26,074 26,074
321,470 306,822 313,415ORG EXPENSE TOTALS: 389,921 389,921
01361402 - FISCAL OPER EXPENSE
0 4,500 521700 - TRAVEL EXPENSES 0 4,500 4,500
248 250 521801 - DUES & SUBSCRIPTIONS 50 250 250
98 3,150 521802 - REGISTRATION AND TRAINING FEE 1,200 3,150 3,150
500 100 529900 - MISCELLANEOUS 116 250 250
846 8,000 1,366ORG EXPENSE TOTALS: 8,150 8,150
01361403 - FISCAL SUPPLY EXPENSE
728 850 530101 - SUPPLIES-OFFICE 682 1,000 1,000
728 850 682ORG EXPENSE TOTALS: 1,000 1,000
01361405 - FISCAL CAP OUTLAY EXPENSE
2,355 1,695 550315 - DATA PROCESSING EQUIPMENT 5,770 2,000 2,000
0 150 550500 - OFFICE EQUIPMENT 0 0 0
2,788 750 550700 - FURNITURE 0 1,000 1,000
54 11,243 551309 - DATA PROCESSING SOFTWARE 13,209 0 0
5,197 13,838 18,979ORG EXPENSE TOTALS: 3,000 3,000
01361407 - FISCAL TRANSFER EXPENSE
0 6,000 570210 - BUDGETARY TRANSFER 0 0 0
0 6,000 0ORG EXPENSE TOTALS: 0 0
328,241 335,510DEPT EXPENSE TOTALS: 334,443 402,071 402,071
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
61800 - BOARD OF EQUA
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 19
03561801 - BD OF EQAL OTH PERSONAL SERV
3,844 3,867 510300 - REGULAR TIME SALARY 4,045 4,094 4,094
0 0 510400 - PART TIME SALARY 0 0 0
0 0 510500 - OVERTIME 166 0 0
259 261 510901 - RETIREMENT CONTRIBUTIONS 284 276 276
261 296 511000 - SOCIAL SECURITY 284 313 313
0 0 511400 - MISCELLANEOUS 0 0 0
4,364 4,424 4,780ORG EXPENSE TOTALS: 4,683 4,683
03561802 - BD OF EQUAL OTH OPER EXPENSE
33,956 40,500 522500 - CONSULTING FEES 47,861 50,000 50,000
0 0 522600 - COURT COSTS 0 0 0
0 0 529905 - TEMPORARY HELP CONTRACTUA 0 0 0
33,956 40,500 47,861ORG EXPENSE TOTALS: 50,000 50,000
03561803 - BD OF EQUAL OTH SUPPLY EXPEN
0 500 530101 - SUPPLIES-OFFICE 138 500 500
0 500 138ORG EXPENSE TOTALS: 500 500
03561805 - BD OF EQUAL CAP OUTLAY
0 0 550500 - OFFICE EQUIPMENT 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
03561807 - BD OF EQUAL OTH SUPPLY EXPEN
0 8,000 570210 - BUDGETARY TRANSFER 0 0 0
0 8,000 0ORG EXPENSE TOTALS: 0 0
38,320 53,424DEPT EXPENSE TOTALS: 52,779 55,183 55,183
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
62100 - CLERK OF THE DISTRICT COUR
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 20
00762101 - CLK DIS CT PERS SERV EXP
94,056 97,586 510100 - OFFICIALS SALARY 97,585 98,561 98,561
57,810 67,660 510201 - CHIEF DEPUTYS SALARY 66,752 68,337 68,337
378,596 458,517 510300 - REGULAR TIME SALARY 468,770 498,540 498,540
0 0 510400 - PART TIME SALARY 0 0 0
35,137 42,104 510901 - RETIREMENT CONTRIBUTIONS 42,724 44,917 44,917
37,466 47,718 511000 - SOCIAL SECURITY 44,764 50,906 50,906
603,065 713,585 720,596ORG EXPENSE TOTALS: 761,261 761,261
00762102 - CLK DIS CT OPER EXPENSE
1,608 1,500 521200 - OFFICE EQUIPMENT REPAIR 121 1,500 1,500
1,042 1,100 521700 - TRAVEL EXPENSES 548 1,100 1,100
539 500 521801 - DUES & SUBSCRIPTIONS 443 500 500
0 0 527000 - MICROFILMING PHOTASTAT 0 0 0
0 0 529900 - MISCELLANEOUS 0 0 0
3,189 3,100 1,112ORG EXPENSE TOTALS: 3,100 3,100
00762103 - CLK DIS CT SUPPLY EXPENSE
8,557 11,000 530101 - SUPPLIES-OFFICE 12,951 14,000 14,000
8,557 11,000 12,951ORG EXPENSE TOTALS: 14,000 14,000
00762104 - CLK DIS CT RENTAL EXPENSE
3,090 3,100 540200 - EQUIPMENT RENTAL 3,090 3,100 3,100
3,090 3,100 3,090ORG EXPENSE TOTALS: 3,100 3,100
00762105 - CLK DIS CT CAP OUTLAY EXPENSE
2,688 9,100 550315 - DATA PROCESSING EQUIPMENT 7,454 6,345 6,345
23,071 300 550500 - OFFICE EQUIPMENT 62 300 300
0 250 550700 - FURNITURE 0 250 250
0 500 551309 - DATA PROCESSING SOFTWARE 0 500 500
25,760 10,150 7,516ORG EXPENSE TOTALS: 7,395 7,395
00762107 - CLK DIS CT TRANSFER EXPENSE
0 4,500 570210 - BUDGETARY TRANSFER 0 0 0
0 4,500 0ORG EXPENSE TOTALS: 0 0
643,661 745,435DEPT EXPENSE TOTALS: 745,265 788,856 788,856
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
62200 - COUNTY COURT
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 21
01462201 - CTY CRT PERSONAL SERV EXPENS
1,270 1,000 510403 - PART TIME BAILIFFS 150 800 800
97 90 511000 - SOCIAL SECURITY 11 90 90
1,367 1,090 161ORG EXPENSE TOTALS: 890 890
01462202 - CTY CRT OPER EXPENSE
669 500 521200 - OFFICE EQUIPMENT REPAIR 385 400 400
2,177 2,000 521801 - DUES & SUBSCRIPTIONS 2,404 3,000 3,000
8,117 8,000 522000 - PRINTING & PUBLICATIONS 12,519 10,000 10,000
4,252 4,000 522350 - WITNESS FEES 4,653 5,000 5,000
42,017 35,000 522400 - ATTORNEY FEES 38,318 35,000 35,000
1,772 5,280 522505 - CONTRACTUAL SERVICES 1,858 5,280 5,280
79,820 70,000 522600 - COURT COSTS 66,049 70,000 70,000
0 0 522609 - INTERPRETER SERVICES 0 0 0
584 800 522611 - TRANSCRIPTION EXPENSES 381 500 500
0 40 529900 - MISCELLANEOUS 200 50 50
139,409 125,620 126,766ORG EXPENSE TOTALS: 129,230 129,230
01462203 - CTY CRT SUPPLY EXPENSE
18,384 15,000 530101 - SUPPLIES-OFFICE 16,732 15,000 15,000
18,384 15,000 16,732ORG EXPENSE TOTALS: 15,000 15,000
01462205 - CTY CRT CAP OUTLAY EXPENSE
2,688 4,690 550315 - DATA PROCESSING EQUIPMENT 8,044 5,145 5,145
0 795 550500 - OFFICE EQUIPMENT 100 500 500
0 4,050 550700 - FURNITURE 1,289 4,000 4,000
2,688 9,535 9,433ORG EXPENSE TOTALS: 9,645 9,645
01462207 - CTY CRT TRANSFER EXPENSE
0 3,000 570210 - BUDGETARY TRANSFER 0 0 0
0 3,000 0ORG EXPENSE TOTALS: 0 0
161,848 154,245DEPT EXPENSE TOTALS: 153,093 154,765 154,765
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
62300 - JUVENILE PROBATION
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 22
01562302 - JUV PROB OPER EXPENSE
2,852 975 520200 - TELEPHONE SERVICE 464 975 975
480 520 521100 - DATA PROCESSING 440 520 520
0 0 521200 - OFFICE EQUIPMENT REPAIR 0 0 0
0 0 521300 - BUILDING REPAIR 0 21,500 7,500
0 0 521700 - TRAVEL EXPENSES 0 0 0
312 350 521801 - DUES & SUBSCRIPTIONS 337 500 500
602 750 522000 - PRINTING & PUBLICATIONS 217 750 750
584 0 529900 - MISCELLANEOUS 0 0 0
0 500 529909 - INCENTIVES 500 500 500
4,830 3,095 1,957ORG EXPENSE TOTALS: 24,745 10,745
01562303 - JUV PROB SUPPLY EXPENSE
4,707 5,500 530101 - SUPPLIES-OFFICE 5,342 5,500 5,500
5,458 6,500 530105 - SUPPLIES-MEDICAL HOSPITAL 5,421 6,500 6,500
10,165 12,000 10,763ORG EXPENSE TOTALS: 12,000 12,000
01562304 - JUV PROB RENTAL EXPENSE
37,570 61,582 540201 - OFFICE RENTAL 61,582 46,126 46,126
37,570 61,582 61,582ORG EXPENSE TOTALS: 46,126 46,126
01562305 - JUV PROB CAP OUTLAY EXPENSE
5,800 12,350 550315 - DATA PROCESSING EQUIPMENT 12,982 12,400 12,400
0 1,200 550500 - OFFICE EQUIPMENT 1,609 820 820
0 6,500 550700 - FURNITURE 5,570 1,000 1,000
5,800 20,050 20,161ORG EXPENSE TOTALS: 14,220 14,220
01562307 - JUV PROB TRANSFER EXPENSE
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
58,366 96,727DEPT EXPENSE TOTALS: 94,463 97,091 83,091
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
62350 - JUVENILE COURT JUDGE
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 23
01662351 - JCRT JUDGE PERS SERV EXPENSE
42,527 42,953 510300 - REGULAR TIME SALARY 42,928 43,801 43,801
134,989 137,584 510313 - REGULAR TIME SALARY-BAILIFFS 135,436 140,514 140,514
16,726 4,335 510400 - PART TIME SALARY 10,422 4,588 10,993
12,759 12,479 510901 - RETIREMENT CONTRIBUTIONS 12,558 12,751 13,183
13,846 14,143 511000 - SOCIAL SECURITY 13,357 14,451 14,941
220,847 211,494 214,700ORG EXPENSE TOTALS: 216,105 223,432
01662352 - JCRT JUDGE OPER EXPENSE
0 0 521700 - TRAVEL EXPENSES 0 0 0
196 400 521801 - DUES & SUBSCRIPTIONS 226 400 400
754 900 522000 - PRINTING & PUBLICATIONS 67 900 900
450,101 440,000 522400 - ATTORNEY FEES 461,588 453,000 453,000
0 0 522500 - CONSULTING FEES 133 0 0
0 0 526700 - COUNTY LAW LIBRARY 0 0 0
0 1,500 528800 - JUVENILE CARE COSTS 635 1,500 1,500
1,199 8,900 528801 - DRUG COURT CHARGES 1,901 8,900 8,900
452,251 451,700 464,551ORG EXPENSE TOTALS: 464,700 464,700
01662353 - JCRT JUDGE SUPPLY EXPENSE
994 1,300 530101 - SUPPLIES-OFFICE 1,517 1,300 1,300
994 1,300 1,517ORG EXPENSE TOTALS: 1,300 1,300
01662355 - JCRT JUDGE CAP OUTLAY EXPENS
0 0 550315 - DATA PROCESSING EQUIPMENT 3,947 5,670 345
0 0 550500 - OFFICE EQUIPMENT 0 0 0
0 0 550700 - FURNITURE 0 0 0
0 0 3,947ORG EXPENSE TOTALS: 5,670 345
01662357 - JCRT JUDGE TRANSFER EXPENSE
0 22,000 570210 - BUDGETARY TRANSFER 0 0 0
0 22,000 0ORG EXPENSE TOTALS: 0 0
674,092 686,494DEPT EXPENSE TOTALS: 684,715 687,775 689,777
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
62400 - DISTRICT JUDGE
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 24
01762401 - D JUDGE PERSONAL SERV EXPENS
82,279 83,926 510300 - REGULAR TIME SALARY 83,925 86,193 86,193
197,337 199,000 510313 - REGULAR TIME SALARY-BAILIFFS 201,659 204,954 204,954
2,600 5,000 510403 - PART TIME BAILIFFS 1,650 5,000 5,000
0 0 510450 - TEMPORARY HELP 0 0 0
0 0 510500 - OVERTIME 0 0 0
18,566 19,435 510901 - RETIREMENT CONTRIBUTIONS 18,989 19,990 19,990
20,851 22,026 511000 - SOCIAL SECURITY 20,956 22,655 22,655
321,633 329,387 327,179ORG EXPENSE TOTALS: 338,792 338,792
01762402 - D JUDGE OPER EXPENSE
0 5,000 521200 - OFFICE EQUIPMENT REPAIR 0 5,000 5,000
0 0 521700 - TRAVEL EXPENSES 0 0 0
893 1,000 521801 - DUES & SUBSCRIPTIONS 997 1,000 1,000
230 0 521802 - REGISTRATION AND TRAINING FEE 370 370 370
3,659 0 522000 - PRINTING & PUBLICATIONS 5,854 5,311 5,311
198,729 200,000 522401 - COURT APPOINT COUNSEL-CONT 203,341 200,000 200,000
53,895 105,000 522402 - CRT APPT COUNSEL-NON-CONTR 129,376 105,000 105,000
16,695 46,000 522505 - CONTRACTUAL SERVICES 46,770 46,000 46,000
0 0 522611 - TRANSCRIPTION EXPENSES 0 0 0
0 0 523061 - MEDICAL COSTS-PHYSICALS/EVA 0 0 0
0 0 523062 - PSYCHIATRIC EVALUATIONS 0 0 0
685 1,000 526700 - COUNTY LAW LIBRARY 901 1,000 1,000
0 100 529900 - MISCELLANEOUS 0 100 100
274,785 358,100 387,609ORG EXPENSE TOTALS: 363,781 363,781
01762403 - D JUDGE SUPPLY EXPENSE
2,789 4,000 530101 - SUPPLIES-OFFICE 2,660 4,000 4,000
783 0 530400 - SUPPLIES-MISCELLANEOUS 269 0 0
3,572 4,000 2,929ORG EXPENSE TOTALS: 4,000 4,000
01762405 - D JUDGE CAP OUTLAY EXPENSE
0 0 550230 - COURT HOUSE REMODELING 0 0 0
8,324 12,000 550315 - DATA PROCESSING EQUIPMENT 9,431 12,000 12,000
0 2,000 550500 - OFFICE EQUIPMENT 2,253 0 0
3,936 1,000 550700 - FURNITURE 100 0 0
1,083 0 551309 - DATA PROCESSING SOFTWARE 725 1,505 1,505
13,343 15,000 12,510ORG EXPENSE TOTALS: 13,505 13,505
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
62400 - DISTRICT JUDGE
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 25
01762407 - D JUDGE TRANSFER EXPENSE
0 25,000 570210 - BUDGETARY TRANSFER 0 0 0
0 25,000 0ORG EXPENSE TOTALS: 0 0
613,332 731,487DEPT EXPENSE TOTALS: 730,227 720,078 720,078
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
62500 - PUBLIC DEFENDER
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 26
00862501 - PD PERSONAL SERV EXPENSE
142,656 145,139 510100 - OFFICIALS SALARY 145,284 149,825 149,825
128,172 135,675 510201 - CHIEF DEPUTYS SALARY 129,976 134,843 134,843
826,860 884,972 510202 - OTHER DEPUTYS SALARIES 880,082 1,178,634 950,052
307,516 351,719 510305 - REG TIME SALARY CLERICAL 293,304 385,195 329,992
81,383 45,000 510400 - PART TIME SALARY 113,655 41,000 41,000
2,322 0 510450 - TEMPORARY HELP 0 0 0
136 0 510500 - OVERTIME 368 0 0
98,093 105,469 510901 - RETIREMENT CONTRIBUTIONS 100,898 127,541 108,386
110,176 119,532 511000 - SOCIAL SECURITY 115,795 144,547 122,837
1,697,313 1,787,506 1,779,361ORG EXPENSE TOTALS: 2,161,585 1,836,935
00862502 - PD OPER EXPENSE
0 55 520100 - POSTAL SERVICES 0 55 55
0 0 520200 - TELEPHONE SERVICE 0 0 0
0 200 520800 - OFFICIAL BONDS 30 200 200
0 150 521200 - OFFICE EQUIPMENT REPAIR 0 150 150
0 0 521300 - BUILDING REPAIR 0 0 0
14,047 5,000 521700 - TRAVEL EXPENSES 5,150 0 0
5,769 4,250 521801 - DUES & SUBSCRIPTIONS 5,308 5,200 5,200
4,896 6,000 521802 - REGISTRATION AND TRAINING FEE 4,896 3,000 3,000
0 0 522400 - ATTORNEY FEES 0 0 0
5,237 6,500 522505 - CONTRACTUAL SERVICES 5,607 6,500 6,500
5,452 7,500 522601 - DISTRICT COURT COSTS 5,757 7,500 7,500
1,884 2,500 522602 - COUNTY COURT COSTS 2,185 2,500 2,500
0 100 522603 - JUVENILE COURT COSTS 0 100 100
5,624 22,000 522604 - APPEAL COSTS 15,149 20,000 20,000
1,768 2,500 522609 - INTERPRETER SERVICES 3,720 3,500 3,500
6,918 10,000 522612 - INVESTIGATIVE SERVICES 17,598 20,000 20,000
0 500 522700 - MENTAL HEALTH BOARD COSTS 0 500 500
30,472 21,000 522802 - WITNESS EXPENSE 20,716 20,000 20,000
11,947 12,000 522803 - DEPOSITION EXPENSE 23,583 25,000 25,000
0 0 524425 - SOCIAL WORK EXPENSES 133 2,600 2,600
4,616 5,500 526700 - COUNTY LAW LIBRARY 5,732 5,100 5,100
1,415 0 529900 - MISCELLANEOUS 192 0 0
9,266 12,500 529905 - TEMPORARY HELP CONTRACTUA 29,307 46,600 46,600
109,312 118,255 145,063ORG EXPENSE TOTALS: 168,505 168,505
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
62500 - PUBLIC DEFENDER
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 27
00862503 - PD SUPPLY EXPENSE
6,555 5,000 530101 - SUPPLIES-OFFICE 4,771 5,500 5,500
6,555 5,000 4,771ORG EXPENSE TOTALS: 5,500 5,500
00862504 - PD RENTAL EXPENSE
0 0 540201 - OFFICE RENTAL 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
00862505 - PD CAP OUTLAY EXPENSE
0 0 550250 - BUILDING REMODELING 0 0 0
1,245 10,000 550315 - DATA PROCESSING EQUIPMENT 0 350 350
12,111 2,300 550500 - OFFICE EQUIPMENT 119 1,400 1,400
2,622 2,000 550700 - FURNITURE 0 2,000 2,000
15,978 14,300 119ORG EXPENSE TOTALS: 3,750 3,750
00862507 - PD TRANSFER EXPENSE
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 5,000 570210 - BUDGETARY TRANSFER 0 0 0
0 5,000 0ORG EXPENSE TOTALS: 0 0
1,829,158 1,930,061DEPT EXPENSE TOTALS: 1,929,315 2,339,340 2,014,690
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
62700 - JURY COMMISSIONER
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 28
00662701 - JURY PERSONAL SERV EXPENSE
5,116 5,183 510100 - OFFICIALS SALARY 5,195 5,350 5,350
4,605 4,665 510201 - CHIEF DEPUTYS SALARY 4,675 4,815 4,815
56,074 56,961 510300 - REGULAR TIME SALARY 58,322 58,534 58,534
0 0 510400 - PART TIME SALARY 0 0 0
299 300 510500 - OVERTIME 0 300 300
4,402 4,530 510901 - RETIREMENT CONTRIBUTIONS 4,563 4,657 4,657
4,433 5,134 511000 - SOCIAL SECURITY 4,555 5,278 5,278
74,929 76,773 77,311ORG EXPENSE TOTALS: 78,934 78,934
00662702 - JURY OPER EXPENSE
0 0 521704 - TRAVEL EXPENSES-MILEAGE 0 0 0
63,184 60,000 522300 - JUROR FEES 33,582 60,000 60,000
63,184 60,000 33,582ORG EXPENSE TOTALS: 60,000 60,000
00662703 - JURY SUPPLY EXPENSE
2,053 3,000 530101 - SUPPLIES-OFFICE 1,886 3,000 3,000
2,053 3,000 1,886ORG EXPENSE TOTALS: 3,000 3,000
00662705 - JURY CAP OUTLAY EXPENSE
0 0 550315 - DATA PROCESSING EQUIPMENT 0 0 0
0 0 550500 - OFFICE EQUIPMENT 0 0 0
0 0 550700 - FURNITURE 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
00662707 - JURY TRANSFER EXPENSE
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
140,166 139,773DEPT EXPENSE TOTALS: 112,778 141,934 141,934
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
63000 - CASA
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 29
01863001 - CASA PERSONAL SERV EXPENSE
160,860 179,969 510300 - REGULAR TIME SALARY 180,040 189,005 189,005
50,176 25,106 510400 - PART TIME SALARY 31,263 32,989 32,989
14,245 13,843 510901 - RETIREMENT CONTRIBUTIONS 14,263 14,985 14,985
14,793 15,688 511000 - SOCIAL SECURITY 14,694 16,983 16,983
240,073 234,606 240,260ORG EXPENSE TOTALS: 253,962 253,962
01863002 - CASA OPER EXPENSE
1,792 4,000 521700 - TRAVEL EXPENSES 1,494 2,000 2,000
1,000 1,000 521801 - DUES & SUBSCRIPTIONS 0 0 0
0 0 529900 - MISCELLANEOUS 0 0 0
2,792 5,000 1,494ORG EXPENSE TOTALS: 2,000 2,000
01863003 - CASA SUPPLY EXPENSE
673 1,000 530101 - SUPPLIES-OFFICE 999 1,000 1,000
0 0 530111 - SUPPLIES-FOOD & BEVERAGE 0 0 0
0 0 530118 - SUPPLIES-STATIONERY ENVELOP 0 0 0
0 0 530124 - PROGRAM SUPPLIES 0 0 0
673 1,000 999ORG EXPENSE TOTALS: 1,000 1,000
01863005 - CASA CAP OUTLAY EXPENSE
0 0 550315 - DATA PROCESSING EQUIPMENT 0 0 0
2,927 0 550500 - OFFICE EQUIPMENT 0 0 0
2,927 0 0ORG EXPENSE TOTALS: 0 0
01863007 - CASA TRANSFER EXPENSE
0 2,300 570210 - BUDGETARY TRANSFER 0 0 0
0 2,300 0ORG EXPENSE TOTALS: 0 0
246,465 242,906DEPT EXPENSE TOTALS: 242,754 256,962 256,962
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
64100 - FACILITIES MANAGEMENT
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 30
01964101 - FACILITIES MGT PERS EXP
119,307 114,772 510100 - OFFICIALS SALARY 119,222 117,500 143,899
771,341 805,540 510300 - REGULAR TIME SALARY 811,480 792,564 762,502
1,498 1,500 510500 - OVERTIME 5,017 1,500 1,500
59,811 62,222 510901 - RETIREMENT CONTRIBUTIONS 62,737 61,531 61,283
62,638 70,519 511000 - SOCIAL SECURITY 65,508 69,735 69,454
11,535 12,000 511100 - UNIFORM ALLOWANCE 11,053 12,000 12,000
1,026,130 1,066,553 1,075,017ORG EXPENSE TOTALS: 1,054,830 1,050,638
01964102 - FACILITIES MGT OP EXP
7,532 7,500 520200 - TELEPHONE SERVICE 7,402 7,500 7,500
179,377 225,000 521300 - BUILDING REPAIR 156,409 180,000 180,000
3,210 25,000 521302 - HIGHWAY DEPT MAINTENANCE 5,578 10,000 10,000
0 1,500 521304 - BULDING REPAIR - STADIUM 644 750 750
1,750 25,460 521320 - PARKING LOT REPAIR 9,969 20,000 20,000
9,394 20,000 521350 - ANNEX COURTHOUSE REPAIRS 7,532 10,000 10,000
5,311 5,000 521401 - ROAD EQUIPMENT REPAIR PARTS 14,389 0 0
1,155 1,000 521600 - OTHER EQUIP REPAIR 150 1,000 1,000
0 0 521700 - TRAVEL EXPENSES 0 0 0
1,049 1,200 521704 - TRAVEL EXPENSES-MILEAGE 1,363 1,300 1,300
175 350 521801 - DUES & SUBSCRIPTIONS 181 250 250
0 1,000 521802 - REGISTRATION AND TRAINING FEE 0 1,200 1,200
0 200 522000 - PRINTING & PUBLICATIONS 0 200 200
139 200 522200 - EXPRESS AND FREIGHT 0 100 100
193,645 150,000 522505 - CONTRACTUAL SERVICES 187,467 165,000 165,000
0 1,500 524426 - HISTORICAL MUSEUM 0 1,500 1,500
0 0 529900 - MISCELLANEOUS 0 0 0
0 0 529905 - TEMPORARY HELP CONTRACTUA 2,302 0 0
402,739 464,910 393,386ORG EXPENSE TOTALS: 398,800 398,800
01964103 - FACILITIES MGT SUPPLY EXP
5,522 6,000 530101 - SUPPLIES-OFFICE 7,824 6,500 6,500
45,501 45,000 530103 - SUPPLIES-JANITORIAL 52,956 55,000 55,000
10,429 6,000 530108 - SUPPLIES-ELECTRICAL 6,700 6,000 6,000
0 0 530208 - MATERIALS-LUMBER 116 0 0
7,249 6,000 530209 - MACH & EQUIP FUEL 5,391 0 0
11,600 7,500 530213 - MATERIALS-EROSION CONTROL 2,799 10,000 10,000
80,301 70,500 75,787ORG EXPENSE TOTALS: 77,500 77,500
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
64100 - FACILITIES MANAGEMENT
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 31
01964105 - FACILITIES MGT CAP OUTLAY EXP
87,799 7,700 550300 - MACHINERY EQUIPMENT 27,077 7,500 7,500
5,134 0 550302 - PICKUP TRUCK 0 0 0
9,297 10,000 550315 - DATA PROCESSING EQUIPMENT 19,797 3,100 3,100
0 0 550501 - RADIO EQUIPMENT 0 0 0
2,450 1,500 550700 - FURNITURE 0 3,000 3,000
0 0 551100 - OTHER EQUIPMENT 0 0 0
104,681 19,200 46,874ORG EXPENSE TOTALS: 13,600 13,600
01964107 - FACILITIES MGT XFR EXP
0 -4,500 570210 - BUDGETARY TRANSFER 0 0 0
0 -4,500 0ORG EXPENSE TOTALS: 0 0
1,613,850 1,616,663DEPT EXPENSE TOTALS: 1,591,063 1,544,730 1,540,538
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
64200 - UTILITIES
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 32
03564202 - P PROP UTIL OTH OPERATING EXP
430,034 475,000 520501 - UTILITIES-LIGHT 428,929 525,000 525,000
51,599 67,000 520502 - UTILITIES-WATER 53,242 75,000 75,000
130,022 150,000 520503 - UTILITIES-HEATING FUELS 103,082 175,000 175,000
611,655 692,000 585,253ORG EXPENSE TOTALS: 775,000 775,000
03564207 - P PROP OTHER TRANSFER EXPENS
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
611,655 692,000DEPT EXPENSE TOTALS: 585,253 775,000 775,000
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
64400 - JAIL MAINTENANCE
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 33
01964401 - JMAINT B&G PERSONAL SERV EXP
83,372 99,354 510300 - REGULAR TIME SALARY 74,734 93,077 93,145
66 510 510500 - OVERTIME 87 250 250
5,610 6,741 510901 - RETIREMENT CONTRIBUTIONS 5,021 6,317 6,304
5,932 7,640 511000 - SOCIAL SECURITY 5,362 7,159 7,145
94,978 114,245 85,204ORG EXPENSE TOTALS: 106,803 106,844
01964402 - JMAINT B&G OPER EXPENSE
78,441 80,000 521300 - BUILDING REPAIR 76,888 80,000 80,000
0 0 521600 - OTHER EQUIP REPAIR 0 0 0
0 0 521704 - TRAVEL EXPENSES-MILEAGE 0 0 0
15,964 15,000 522505 - CONTRACTUAL SERVICES 11,399 15,000 15,000
0 0 529900 - MISCELLANEOUS 0 0 0
94,405 95,000 88,288ORG EXPENSE TOTALS: 95,000 95,000
01964403 - JMAINT B&G SUPPLY EXPENSE
116 120 530101 - SUPPLIES-OFFICE 0 0 0
23,809 24,000 530103 - SUPPLIES-JANITORIAL 22,648 24,000 24,000
195 1,000 530108 - SUPPLIES-ELECTRICAL 45 1,000 1,000
0 0 530208 - MATERIALS-LUMBER 0 0 0
0 250 530209 - MACH & EQUIP FUEL 116 0 0
24,120 25,370 22,809ORG EXPENSE TOTALS: 25,000 25,000
01964405 - JMAINT B&G CAP OUTLAY EXPENS
0 1,400 550300 - MACHINERY EQUIPMENT 0 1,400 1,400
0 1,400 0ORG EXPENSE TOTALS: 1,400 1,400
01964407 - JMAINT B&G TRANSFER EXPENSE
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
213,503 236,015DEPT EXPENSE TOTALS: 196,301 228,203 228,244
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
64450 - JJC MAINTENANCE
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 34
01964451 - JJC MAINT B&G PERSONAL SERV
50,108 44,147 510300 - REGULAR TIME SALARY 49,375 57,595 57,595
107 100 510500 - OVERTIME 34 100 100
3,375 2,987 510901 - RETIREMENT CONTRIBUTIONS 3,335 3,894 3,894
3,411 3,385 511000 - SOCIAL SECURITY 3,337 4,414 4,414
57,001 50,619 56,081ORG EXPENSE TOTALS: 66,003 66,003
01964452 - JJC MAINT B&G OPER EXPENSE
62,952 40,380 521300 - BUILDING REPAIR 43,421 41,000 41,000
21,590 19,150 522505 - CONTRACTUAL SERVICES 20,347 18,700 18,700
84,542 59,530 63,769ORG EXPENSE TOTALS: 59,700 59,700
01964453 - JJC MAINT B&G SUPPLY EXPENSE
0 0 530101 - SUPPLIES-OFFICE 0 0 0
7,898 7,800 530103 - SUPPLIES-JANITORIAL 4,195 7,800 7,800
18 0 530108 - SUPPLIES-ELECTRICAL 0 0 0
0 1,500 530213 - MATERIALS-EROSION CONTROL 0 5,000 5,000
7,916 9,300 4,195ORG EXPENSE TOTALS: 12,800 12,800
01964455 - JJC MAINT B&G CAP OUTLAY EXPE
0 700 550300 - MACHINERY EQUIPMENT 0 0 0
0 700 0ORG EXPENSE TOTALS: 0 0
01964457 - JJC MAINT B&G TRANSFER EXPEN
0 4,500 570210 - BUDGETARY TRANSFER 0 0 0
0 4,500 0ORG EXPENSE TOTALS: 0 0
149,459 124,649DEPT EXPENSE TOTALS: 124,045 138,503 138,503
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
64460 - SHERIFF MAINTENANCE
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 35
01964461 - SHERIFF MAINT PERS EXP
82,799 84,997 510300 - REGULAR TIME SALARY 75,455 69,548 69,548
164 100 510500 - OVERTIME 83 100 100
5,466 5,744 510901 - RETIREMENT CONTRIBUTIONS 5,029 4,701 4,701
5,776 6,510 511000 - SOCIAL SECURITY 5,225 5,328 5,328
94,205 97,351 85,792ORG EXPENSE TOTALS: 79,677 79,677
01964462 - SHERIFF MAINT OP EXP
8,948 15,500 521300 - BUILDING REPAIR 12,370 15,000 15,000
20,438 22,063 522505 - CONTRACTUAL SERVICES 25,804 23,000 23,000
29,385 37,563 38,174ORG EXPENSE TOTALS: 38,000 38,000
01964463 - SHERIFF MAINT SUP EXP
0 0 530101 - SUPPLIES-OFFICE 0 0 0
6,246 6,500 530103 - SUPPLIES-JANITORIAL 2,925 6,000 6,000
128 300 530108 - SUPPLIES-ELECTRICAL 0 300 300
48 1,000 530213 - MATERIALS-EROSION CONTROL 0 500 500
6,422 7,800 2,925ORG EXPENSE TOTALS: 6,800 6,800
01964465 - SHERIFF MAINT CAP OUTLAY
0 0 550300 - MACHINERY EQUIPMENT 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
01964467 - SHERIFF MAINT XFR EXP
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
130,012 142,714DEPT EXPENSE TOTALS: 126,891 124,477 124,477
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
64500 - EXTENSION
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 36
03364501 - EXTENSION PERSONAL SERV EXP
50,204 52,896 510305 - REG TIME SALARY CLERICAL 52,886 54,044 54,044
3,329 3,570 510901 - RETIREMENT CONTRIBUTIONS 3,530 3,648 3,648
3,638 4,047 511000 - SOCIAL SECURITY 3,905 4,134 4,134
57,171 60,513 60,321ORG EXPENSE TOTALS: 61,826 61,826
03364502 - EXTENSION OPER EXPENSE
0 0 522500 - CONSULTING FEES 0 0 0
87,459 94,259 522505 - CONTRACTUAL SERVICES 94,259 97,942 97,942
87,459 94,259 94,259ORG EXPENSE TOTALS: 97,942 97,942
03364504 - EXTENSION RENTAL EXPENSE
22,304 22,733 540201 - OFFICE RENTAL 22,700 16,000 16,000
22,304 22,733 22,700ORG EXPENSE TOTALS: 16,000 16,000
03364507 - EXTENSION TRANSFER EXPENSE
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
166,934 177,505DEPT EXPENSE TOTALS: 177,280 175,768 175,768
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
64710 - FLEET SERVICES
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 37
03264711 - FLEET PERSONNEL EXP
0 0 510100 - OFFICIALS SALARY 0 101,608 101,608
0 0 510300 - REGULAR TIME SALARY 0 383,422 383,422
0 0 510305 - REG TIME SALARY CLERICAL 0 64,246 64,246
0 0 510332 - REGULAR TIME EXEMPT 0 0 0
0 0 510500 - OVERTIME 0 8,500 8,500
0 0 510901 - RETIREMENT CONTRIBUTIONS 0 37,616 37,616
0 0 511000 - SOCIAL SECURITY 0 42,632 42,632
0 0 511100 - UNIFORM ALLOWANCE 0 4,200 4,200
0 0 0ORG EXPENSE TOTALS: 642,224 642,224
03264712 - FLEET OPERATING EXP
0 0 520200 - TELEPHONE SERVICE 0 3,300 3,300
0 0 520400 - RADIO REPAIR 0 500 500
0 0 520503 - UTILITIES-HEATING FUELS 0 6,000 6,000
0 0 521100 - DATA PROCESSING 0 21,904 21,904
0 0 521200 - OFFICE EQUIPMENT REPAIR 0 100 100
0 0 521300 - BUILDING REPAIR 0 2,700 2,700
0 0 521401 - ROAD EQUIPMENT REPAIR PARTS 0 350,000 350,000
0 0 521500 - ROAD EQUIP REPAIR-LABOR 0 35,000 35,000
0 0 521600 - OTHER EQUIP REPAIR 0 2,200 2,200
0 0 521601 - OTHER EQUIP REPAIR-CAR 0 1,150 1,150
0 0 521701 - TRAVEL EXPENSES-MEALS 0 0 0
0 0 521702 - TRAVEL EXPENSES-LODGING 0 0 0
0 0 521703 - TRANS-COMMERCIAL 0 0 0
0 0 521801 - DUES & SUBSCRIPTIONS 0 0 0
0 0 521802 - REGISTRATION AND TRAINING FEE 0 1,400 1,400
0 0 521811 - CARPOOL EXPENSES 0 6,000 6,000
0 0 522000 - PRINTING & PUBLICATIONS 0 300 300
0 0 522200 - EXPRESS AND FREIGHT 0 3,000 3,000
0 0 529900 - MISCELLANEOUS 0 100 100
0 0 529905 - TEMPORARY HELP CONTRACTUA 0 0 0
0 0 0ORG EXPENSE TOTALS: 433,654 433,654
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
64710 - FLEET SERVICES
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 38
03264713 - FLEET SUPPLY EXPENSE
0 0 530101 - SUPPLIES-OFFICE 0 1,500 1,500
0 0 530108 - SUPPLIES-ELECTRICAL 0 3,000 3,000
0 0 530109 - SUPPLIES-SHOP TOOLS 0 3,000 3,000
0 0 530110 - SMALL TOOLS 0 700 700
0 0 530113 - SHOP SUPPLIES 0 32,000 32,000
0 0 530209 - MACH & EQUIP FUEL 0 223,000 223,000
0 0 530210 - MACH & EQ - GREASE, OIL 0 32,000 32,000
0 0 530211 - MACH & EQ-TIRES & TIRE REPAIR 0 75,000 75,000
0 0 0ORG EXPENSE TOTALS: 370,200 370,200
03264714 - FLEET RENTAL EXPENSE
0 0 540306 - EQUIPMENT RENTAL - TOOLS 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
03264715 - FLEET CAPITAL OUTLAY EXP
0 0 550200 - BUILDING 0 1,500 1,500
0 0 550301 - MACHINERY EQUIPMENT-CARS 0 0 0
0 0 550314 - LEASE PAYMENTS 0 0 0
0 0 550315 - DATA PROCESSING EQUIPMENT 0 5,190 5,190
0 0 550318 - SAFETY EQUIPMENT 0 1,600 1,600
0 0 550501 - RADIO EQUIPMENT 0 0 0
0 0 551100 - OTHER EQUIPMENT 0 11,000 11,000
0 0 551309 - DATA PROCESSING SOFTWARE 0 0 0
0 0 551400 - MISCELLANEOUS EQUIPMENT 0 0 0
0 0 0ORG EXPENSE TOTALS: 19,290 19,290
03264717 - FLEET XFR EXPENSE
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
0 0DEPT EXPENSE TOTALS: 0 1,465,368 1,465,368
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
64800 - OTHER INTRAGOVT'L
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 39
03564802 - OTHER INTRA OTH OPER EXPENSE
293,629 350,000 520100 - POSTAL SERVICES 319,509 400,000 375,000
143,368 214,000 520200 - TELEPHONE SERVICE 144,436 228,250 162,000
31,021 37,000 521200 - OFFICE EQUIPMENT REPAIR 29,404 37,000 37,000
65,612 75,000 522601 - DISTRICT COURT COSTS 61,731 80,000 80,000
533,630 676,000 555,081ORG EXPENSE TOTALS: 745,250 654,000
03564803 - OTHER INTRA OTH SUPPLY EXPEN
37,854 43,000 530101 - SUPPLIES-OFFICE 30,547 43,000 43,000
37,854 43,000 30,547ORG EXPENSE TOTALS: 43,000 43,000
03564804 - OTHER INTRA OTH RENTAL EXPEN
69,139 80,000 540202 - EQUIPMENT RENTAL-PHOTO COP 76,111 80,000 80,000
69,139 80,000 76,111ORG EXPENSE TOTALS: 80,000 80,000
03564805 - OTHER INTRA OTH CAP OUTLAY EX
0 0 550315 - DATA PROCESSING EQUIPMENT 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
03564807 - OTHER INTRA OTH TRANSFER EXP
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
640,624 799,000DEPT EXPENSE TOTALS: 661,739 868,250 777,000
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
65100 - SHERIFF
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 40
01065101 - SHERIFF PERSONAL SERV EXPENS
130,719 133,314 510100 - OFFICIALS SALARY 133,314 134,647 134,647
126,684 127,939 510200 - DEPUTYS SALARY 130,033 131,492 129,932
-13,960 0 510202 - OTHER DEPUTYS SALARIES 0 0 0
499,992 506,265 510300 - REGULAR TIME SALARY 501,617 527,200 520,960
171,385 171,065 510301 - REGULAR TIME SALARY ADMIN 171,365 176,503 174,423
49,426 52,020 510302 - REG TIME SALARY COORDINATOR 51,396 53,576 52,536
563,358 602,293 510305 - REG TIME SALARY CLERICAL 600,216 629,085 622,845
16,419 22,480 510400 - PART TIME SALARY 14,449 22,930 22,930
0 0 510401 - PART TIME ADMINISTRATIVE 0 0 0
23,942 30,000 510500 - OVERTIME 41,917 30,000 30,000
641 1,000 510501 - OVERTIME-HOLIDAY 1,501 1,000 1,000
0 100 510502 - OVERTIME-COURT 0 100 100
989 16,620 510503 - OVERTIME-TRAINING 2,879 35,900 35,900
117,205 128,564 510901 - RETIREMENT CONTRIBUTIONS 124,395 134,821 133,507
112,536 127,227 511000 - SOCIAL SECURITY 118,583 133,296 131,983
6,910 15,290 511100 - UNIFORM ALLOWANCE 11,457 8,690 8,690
1,806,246 1,934,177 1,903,122ORG EXPENSE TOTALS: 2,019,240 1,999,453
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
65100 - SHERIFF
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 41
01065102 - SHERIFF OPER EXPENSE
1,822 3,500 520200 - TELEPHONE SERVICE 1,943 3,500 3,500
1,046 1,200 520201 - COMPUTER ACCESS 947 1,200 1,200
0 0 520400 - RADIO REPAIR 0 250 250
566 750 521200 - OFFICE EQUIPMENT REPAIR 0 750 750
10,228 2,750 521300 - BUILDING REPAIR 3,005 10,000 10,000
12,528 19,800 521400 - AUTO MAINTENANCE 12,465 0 0
350 1,200 521600 - OTHER EQUIP REPAIR 614 1,200 1,200
743 1,990 521701 - TRAVEL EXPENSES-MEALS 378 4,000 4,000
2,631 3,250 521702 - TRAVEL EXPENSES-LODGING 1,122 4,600 4,600
594 1,700 521703 - TRANS-COMMERCIAL 1,122 1,500 1,500
0 0 521704 - TRAVEL EXPENSES-MILEAGE 0 500 500
0 0 521705 - VEHICLE RENTAL 278 250 250
0 0 521706 - TRAVEL EXP-PARKING AND TOLLS 273 200 200
0 0 521707 - TRAVEL EXPENSES-TAXI 34 100 100
3,877 5,305 521801 - DUES & SUBSCRIPTIONS 4,821 9,500 9,500
995 1,900 521907 - CHAPLAIN EXPENSES 697 1,500 1,500
1,800 3,000 522000 - PRINTING & PUBLICATIONS 249 3,000 3,000
342 500 522200 - EXPRESS AND FREIGHT 399 500 500
1,834 3,300 522505 - CONTRACTUAL SERVICES 2,181 5,400 5,400
0 0 522900 - CRIMINALISTICS 150 0 0
382 24,076 522914 - HIRING COSTS 15,056 25,360 25,360
864 2,500 523061 - MEDICAL COSTS-PHYSICALS/EVA 546 3,300 3,300
0 0 524002 - STORM DAMAGE OPER EXP 0 0 0
2,683 100 529900 - MISCELLANEOUS 2,418 100 100
43,286 76,821 48,697ORG EXPENSE TOTALS: 76,710 76,710
01065103 - SHERIFF SUPPLY EXPENSE
4,480 4,500 530100 - SUPPLIES 4,306 5,500 5,500
8,944 8,500 530101 - SUPPLIES-OFFICE 9,187 9,000 9,000
0 0 530106 - SUPPLIES-DARE 0 0 0
0 0 530107 - SUPPLIES-GREAT 0 0 0
31,750 30,609 530112 - SUPPLIES-LAW ENFORCEMENT 12,481 15,300 15,300
0 0 530115 - SUPPLIES-FIREARMS 0 15,829 15,829
639 500 530127 - FIRST-AID 0 500 500
10,519 11,700 530209 - MACH & EQUIP FUEL 8,004 0 0
1,823 0 530218 - STORM DAMAGE SUPPLIES 0 0 0
58,155 55,809 33,979ORG EXPENSE TOTALS: 46,129 46,129
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
65100 - SHERIFF
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 42
01065104 - SHERIFF RENTAL EXPENSE
0 0 540200 - EQUIPMENT RENTAL 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
01065105 - SHERIFF CAP OUTLAY EXPENSE
0 5,400 550301 - MACHINERY EQUIPMENT-CARS 0 3,600 3,600
12,005 15,450 550315 - DATA PROCESSING EQUIPMENT 11,430 9,550 9,550
506 500 550320 - MOBILE COMMAND CENTER 0 500 500
0 0 550323 - BIKE EQUIPMENT 0 0 0
1,937 2,000 550325 - BOAT EQUIPMENT 128 2,000 2,000
2,604 28,599 550326 - NEGOTIATIONS EQUIPMENT 25,985 4,050 4,050
743 960 550327 - FIELD FORCE EQUIPMENT 54 960 960
1,400 3,565 550329 - HONOR GUARD EQUIPMENT 1,126 4,268 4,268
20,000 20,000 550330 - LAW ENFORCEMENT ACADEMY 20,000 32,500 32,500
0 2,000 550331 - PROJECT LIFESAVER 3,117 3,500 3,500
0 2,000 550332 - SWAT/CNU EQUIP-MULTI AGENCY 2,000 2,000 2,000
688 800 550500 - OFFICE EQUIPMENT 207 800 800
5,248 1,200 550501 - RADIO EQUIPMENT 0 1,200 1,200
25,779 43,250 550524 - ESU EQUIPMENT 36,681 54,050 54,050
0 0 550700 - FURNITURE 0 0 0
69,376 296,438 551309 - DATA PROCESSING SOFTWARE 167,984 116,826 116,826
3,340 5,000 551400 - MISCELLANEOUS EQUIPMENT 5,673 6,000 6,000
0 0 551402 - STORM DAMAGE CAPITAL OUTLA 0 0 0
143,625 427,162 274,385ORG EXPENSE TOTALS: 241,804 241,804
01065107 - SHERIFF TRANSFER EXPENSE
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2,051,312 2,493,969DEPT EXPENSE TOTALS: 2,260,182 2,383,883 2,364,096
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
65200 - COUNTY ATTORNEY
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 43
00965201 - CTY ATTY PERSONAL SERV EXPEN
156,079 159,178 510100 - OFFICIALS SALARY 159,178 160,770 160,770
153,374 155,994 510200 - DEPUTYS SALARY 157,634 159,162 159,162
1,763,832 1,799,953 510202 - OTHER DEPUTYS SALARIES 1,845,522 1,872,279 1,950,745
692,544 731,303 510300 - REGULAR TIME SALARY 719,197 746,540 746,583
73,193 76,310 510307 - REGULAR TIME SALARY PARALEG 76,309 77,836 77,836
51,583 30,000 510400 - PART TIME SALARY 31,257 30,000 30,000
0 0 510450 - TEMPORARY HELP 0 0 0
201 0 510500 - OVERTIME 0 0 0
190,613 199,341 510901 - RETIREMENT CONTRIBUTIONS 197,927 205,645 210,944
208,988 225,884 511000 - SOCIAL SECURITY 216,171 233,064 239,070
3,290,407 3,377,963 3,403,195ORG EXPENSE TOTALS: 3,485,296 3,575,110
00965202 - CTY ATTY OPER EXPENSE
1,241 3,500 520200 - TELEPHONE SERVICE 2,118 3,500 3,500
105 150 520800 - OFFICIAL BONDS 203 200 200
296 3,000 521200 - OFFICE EQUIPMENT REPAIR 4,761 3,500 3,500
5,060 9,000 521700 - TRAVEL EXPENSES 7,384 9,000 9,000
0 0 521801 - DUES & SUBSCRIPTIONS 0 0 0
2,476 9,000 521802 - REGISTRATION AND TRAINING FEE 11,476 9,000 9,000
3,333 4,000 522401 - COURT APPOINT COUNSEL-CONT 2,530 4,000 4,000
0 0 522500 - CONSULTING FEES 0 0 0
124,609 90,000 522901 - LAW ENFORCEMENT 132,032 95,000 95,000
312,592 200,000 522913 - AUTOPSY COSTS 358,652 250,000 250,000
32,090 40,000 522915 - DRUG TESTING 25,893 40,000 40,000
2,780 1,500 522916 - GRAND JURY 3,497 3,000 3,000
3,917 4,000 526700 - COUNTY LAW LIBRARY 5,953 5,500 5,500
16,250 16,500 527001 - PROFESSIONAL DUES 7,029 16,500 16,500
0 0 529900 - MISCELLANEOUS 0 0 0
0 0 529924 - CHILD ABUSE TASK FORCE 0 0 0
504,748 380,650 561,527ORG EXPENSE TOTALS: 439,200 439,200
00965203 - CTY ATTY SUPPLY EXPENSE
8,844 8,000 530101 - SUPPLIES-OFFICE 10,932 9,000 9,000
8,844 8,000 10,932ORG EXPENSE TOTALS: 9,000 9,000
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
65200 - COUNTY ATTORNEY
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 44
00965205 - CTY ATTY CAP OUTLAY EXPENSE
8,458 22,290 550315 - DATA PROCESSING EQUIPMENT 22,359 28,800 28,800
722 2,000 550500 - OFFICE EQUIPMENT 1,949 2,000 2,000
3,758 1,000 550700 - FURNITURE 572 1,000 1,000
23,961 18,500 551309 - DATA PROCESSING SOFTWARE 23,729 24,000 24,000
36,898 43,790 48,609ORG EXPENSE TOTALS: 55,800 55,800
00965207 - CTY ATTY TRANSFER EXPENSE
0 215,000 570210 - BUDGETARY TRANSFER 0 0 0
0 215,000 0ORG EXPENSE TOTALS: 0 0
3,840,898 4,025,403DEPT EXPENSE TOTALS: 4,024,263 3,989,296 4,079,110
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
65400 - INVESTIGATIONS
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 45
01065401 - INVEST PERSONAL SERV EXPENS
115,166 119,101 510200 - DEPUTYS SALARY 119,179 124,002 122,443
1,079,037 1,168,863 510202 - OTHER DEPUTYS SALARIES 1,170,411 1,230,818 1,213,298
51,523 53,332 510305 - REG TIME SALARY CLERICAL 51,467 55,402 54,362
117,599 149,935 510317 - REG TIME SALARY-INVESTIGATION 151,169 214,923 152,862
151,132 132,000 510500 - OVERTIME 144,531 135,960 135,960
2,676 2,250 510501 - OVERTIME-HOLIDAY 2,506 2,250 2,250
483 500 510502 - OVERTIME-COURT 0 500 500
2,239 2,300 510503 - OVERTIME-TRAINING 1,450 2,300 2,300
127,372 138,409 510901 - RETIREMENT CONTRIBUTIONS 137,398 149,132 143,203
110,259 124,564 511000 - SOCIAL SECURITY 119,999 135,111 128,824
17,271 18,480 511100 - UNIFORM ALLOWANCE 15,812 19,140 18,480
1,774,756 1,909,734 1,913,923ORG EXPENSE TOTALS: 2,069,538 1,974,482
01065402 - INVEST OPER EXPENSE
5,266 10,000 520200 - TELEPHONE SERVICE 8,675 10,000 10,000
0 0 520400 - RADIO REPAIR 0 0 0
606 800 521200 - OFFICE EQUIPMENT REPAIR 504 800 800
15,458 10,000 521400 - AUTO MAINTENANCE 15,115 0 0
785 1,500 521701 - TRAVEL EXPENSES-MEALS 799 1,500 1,500
2,231 2,500 521702 - TRAVEL EXPENSES-LODGING 1,408 2,500 2,500
776 1,000 521703 - TRANS-COMMERCIAL 833 1,000 1,000
0 0 521704 - TRAVEL EXPENSES-MILEAGE 0 0 0
81 200 521705 - VEHICLE RENTAL 0 200 200
64 50 521706 - TRAVEL EXP-PARKING AND TOLLS 0 50 50
0 0 521707 - TRAVEL EXPENSES-TAXI 0 0 0
6,932 6,500 521801 - DUES & SUBSCRIPTIONS 6,900 8,500 8,500
254 150 522200 - EXPRESS AND FREIGHT 23 150 150
24,381 28,000 522900 - CRIMINALISTICS 21,668 28,000 28,000
200 300 523061 - MEDICAL COSTS-PHYSICALS/EVA 140 700 700
4,000 4,000 524412 - BUY MONEY 4,000 4,000 4,000
1,425 3,000 524415 - THREAT ASSESSMENTS 424 3,000 3,000
1,253 100 529900 - MISCELLANEOUS 10,742 100 100
63,712 68,100 71,231ORG EXPENSE TOTALS: 60,500 60,500
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
65400 - INVESTIGATIONS
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 46
01065403 - INVEST SUPPLY EXPENSE
1,143 1,500 530100 - SUPPLIES 594 1,500 1,500
2,925 3,000 530101 - SUPPLIES-OFFICE 2,845 3,000 3,000
541 1,500 530112 - SUPPLIES-LAW ENFORCEMENT 207 1,500 1,500
16,922 16,000 530209 - MACH & EQUIP FUEL 13,575 0 0
21,531 22,000 17,222ORG EXPENSE TOTALS: 6,000 6,000
01065404 - INVEST RENTAL EXPENSE
20,772 21,768 540201 - OFFICE RENTAL 22,877 27,210 27,210
20,772 21,768 22,877ORG EXPENSE TOTALS: 27,210 27,210
01065405 - INVEST CAP OUTLAY EXPENSE
0 700 550300 - MACHINERY EQUIPMENT 0 700 700
27,865 27,000 550301 - MACHINERY EQUIPMENT-CARS 31,534 60,378 60,378
9,052 14,600 550315 - DATA PROCESSING EQUIPMENT 7,619 20,800 20,800
0 0 550500 - OFFICE EQUIPMENT 0 0 0
0 150 550501 - RADIO EQUIPMENT 0 150 150
0 0 550700 - FURNITURE 0 0 0
19,615 20,257 551309 - DATA PROCESSING SOFTWARE 16,237 22,979 22,979
56,531 62,707 55,390ORG EXPENSE TOTALS: 105,007 105,007
01065407 - INVEST TRANSFER EXPENSE
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
1,937,302 2,084,309DEPT EXPENSE TOTALS: 2,080,643 2,268,255 2,173,199
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
65600 - ROAD PATROL
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 47
01065601 - ROAD PAT PERS SERV EXPENSE
113,051 118,501 510200 - DEPUTYS SALARY 116,400 123,403 121,843
3,968,875 4,204,931 510202 - OTHER DEPUTYS SALARIES 4,149,113 4,545,845 4,476,165
0 0 510300 - REGULAR TIME SALARY 0 0 0
303,972 324,000 510500 - OVERTIME 352,201 330,000 330,000
115,342 97,000 510501 - OVERTIME-HOLIDAY 112,961 110,000 110,000
7,388 5,500 510502 - OVERTIME-COURT 3,970 5,500 5,500
42,745 35,000 510503 - OVERTIME-TRAINING 27,374 50,000 50,000
0 1,600 510507 - OVERTIME STADIUM DUTIES 1,140 1,600 1,600
390,091 418,822 510901 - RETIREMENT CONTRIBUTIONS 412,308 452,055 445,822
328,907 366,170 511000 - SOCIAL SECURITY 347,323 395,226 389,776
53,077 50,000 511100 - UNIFORM ALLOWANCE 52,850 63,800 60,500
5,323,448 5,621,524 5,575,642ORG EXPENSE TOTALS: 6,077,429 5,991,206
01065602 - ROAD PAT OPER EXPENSE
7,938 9,000 520200 - TELEPHONE SERVICE 15,409 30,000 30,000
0 500 520400 - RADIO REPAIR 2,551 1,500 1,500
111,148 125,000 521400 - AUTO MAINTENANCE 94,314 0 0
8,646 9,000 521600 - OTHER EQUIP REPAIR 4,875 9,000 9,000
3,406 3,500 521701 - TRAVEL EXPENSES-MEALS 3,755 4,500 4,500
5,241 4,000 521702 - TRAVEL EXPENSES-LODGING 2,215 4,500 4,500
16 500 521703 - TRANS-COMMERCIAL 557 1,500 1,500
0 0 521704 - TRAVEL EXPENSES-MILEAGE 0 0 0
0 0 521705 - VEHICLE RENTAL 0 1,000 1,000
0 0 521706 - TRAVEL EXP-PARKING AND TOLLS 0 0 0
0 0 521707 - TRAVEL EXPENSES-TAXI 0 0 0
6,065 7,000 521801 - DUES & SUBSCRIPTIONS 8,276 15,000 15,000
7,544 7,500 522000 - PRINTING & PUBLICATIONS 1,425 3,500 3,500
168 250 522200 - EXPRESS AND FREIGHT 81 250 250
0 8,686 522505 - CONTRACTUAL SERVICES 8,685 0 0
6,308 100 529900 - MISCELLANEOUS 6,971 100 100
156,479 175,036 149,114ORG EXPENSE TOTALS: 70,850 70,850
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
65600 - ROAD PATROL
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 48
01065603 - ROAD PATSUPPLY EXPENSE
1,558 2,200 530100 - SUPPLIES 1,926 2,200 2,200
1,084 1,200 530101 - SUPPLIES-OFFICE 752 1,200 1,200
0 500 530106 - SUPPLIES-DARE 500 1,000 1,000
0 0 530107 - SUPPLIES-GREAT 0 5,600 5,600
6,735 21,250 530112 - SUPPLIES-LAW ENFORCEMENT 17,295 99,165 99,165
4,443 2,500 530127 - FIRST-AID 1,330 5,000 5,000
139,752 120,000 530209 - MACH & EQUIP FUEL 120,701 0 0
153,573 147,650 142,504ORG EXPENSE TOTALS: 114,165 114,165
01065605 - ROAD PAT CAP OUTLAY EXPENSE
252,689 332,946 550301 - MACHINERY EQUIPMENT-CARS 200,408 231,660 231,660
50,214 26,100 550315 - DATA PROCESSING EQUIPMENT 25,270 128,105 128,105
0 0 550319 - SOFTWARE 0 0 0
1,134 2,000 550323 - BIKE EQUIPMENT 1,987 4,535 4,535
14,789 9,200 550324 - CRASH RECOVERY UNIT EQUIP 8,925 12,300 12,300
365 10,850 550501 - RADIO EQUIPMENT 0 5,510 5,510
0 0 550700 - FURNITURE 0 0 0
61,666 80,000 551100 - OTHER EQUIPMENT 71,037 70,000 296,000
7,261 11,330 551309 - DATA PROCESSING SOFTWARE 7,237 13,920 13,920
388,118 472,426 314,865ORG EXPENSE TOTALS: 466,030 692,030
01065607 - ROAD PAT TRANSFER EXPENSE
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
6,021,618 6,416,636DEPT EXPENSE TOTALS: 6,182,124 6,728,474 6,868,251
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
65700 - SHERIFF MERIT COMM
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 49
01065701 - SHER MT COMM SH PERS SERV EX
0 0 510305 - REG TIME SALARY CLERICAL 0 0 0
0 0 510500 - OVERTIME 0 0 0
0 0 510901 - RETIREMENT CONTRIBUTIONS 0 0 0
0 0 511000 - SOCIAL SECURITY 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
01065702 - SHER MT COMM SH OPER EXPENS
0 0 522000 - PRINTING & PUBLICATIONS 0 0 0
2,500 5,000 522500 - CONSULTING FEES 3,500 3,500 3,500
0 100 526115 - AWARDS & PRESENTATIONS 0 0 0
0 100 529900 - MISCELLANEOUS 0 0 0
2,500 5,200 3,500ORG EXPENSE TOTALS: 3,500 3,500
01065703 - SHER MT COMM SH SUPPLY EXP
0 0 530101 - SUPPLIES-OFFICE 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
01065707 - SHER MT COMM SH TRANSFER EX
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2,500 5,200DEPT EXPENSE TOTALS: 3,500 3,500 3,500
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
65800 - VEHICLE INSPECTION
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 50
01065801 - VEH INS SH PERSONAL SERV EXP
90,438 99,184 510300 - REGULAR TIME SALARY 99,177 103,548 102,508
0 0 510400 - PART TIME SALARY 0 1,000 1,000
0 500 510500 - OVERTIME 635 500 500
6,105 6,729 510901 - RETIREMENT CONTRIBUTIONS 6,642 7,091 7,021
6,650 7,626 511000 - SOCIAL SECURITY 7,474 8,036 7,957
1,654 1,320 511100 - UNIFORM ALLOWANCE 1,320 1,320 1,320
104,846 115,359 115,247ORG EXPENSE TOTALS: 121,495 120,306
01065802 - VEH INS SH OPER EXPENSE
365 700 521400 - AUTO MAINTENANCE 740 0 0
0 100 529900 - MISCELLANEOUS 0 100 100
365 800 740ORG EXPENSE TOTALS: 100 100
01065803 - VEN INS SH SUPPLY EXPENSE
0 100 530100 - SUPPLIES 0 100 100
348 399 530101 - SUPPLIES-OFFICE 271 400 400
620 700 530209 - MACH & EQUIP FUEL 505 0 0
968 1,199 776ORG EXPENSE TOTALS: 500 500
01065805 - VEH INS SH CAP OUTLAY EXPENSE
160 1,950 550315 - DATA PROCESSING EQUIPMENT 1,083 1,950 1,950
0 300 550700 - FURNITURE 150 300 300
10,000 10,000 551309 - DATA PROCESSING SOFTWARE 10,000 10,000 10,000
10,160 12,250 11,233ORG EXPENSE TOTALS: 12,250 12,250
01065807 - VEH INS SH TRANSFER EXPENSE
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
116,339 129,608DEPT EXPENSE TOTALS: 127,997 134,345 133,156
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
65850 - TOW LOT
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 51
01065851 - TOW LOT SH PERSONAL SERV EX
0 0 510300 - REGULAR TIME SALARY 0 0 0
79,701 91,254 510401 - PART TIME ADMINISTRATIVE 85,113 95,169 95,169
928 800 510500 - OVERTIME 705 800 800
3,380 3,000 510501 - OVERTIME-HOLIDAY 3,122 3,000 3,000
4,942 6,416 510901 - RETIREMENT CONTRIBUTIONS 5,215 6,680 6,680
6,409 7,272 511000 - SOCIAL SECURITY 6,786 7,571 7,571
1,358 1,320 511100 - UNIFORM ALLOWANCE 1,084 1,320 1,320
96,718 110,062 102,025ORG EXPENSE TOTALS: 114,540 114,540
01065852 - TOW LOT SH OPER EXPENSE
255 378 520200 - TELEPHONE SERVICE 256 378 378
0 200 521400 - AUTO MAINTENANCE 0 0 0
0 2,000 521600 - OTHER EQUIP REPAIR 1,647 2,000 2,000
0 100 522000 - PRINTING & PUBLICATIONS 0 100 100
172,440 170,000 522505 - CONTRACTUAL SERVICES 137,443 212,530 212,530
0 100 529900 - MISCELLANEOUS 12 100 100
172,695 172,778 139,357ORG EXPENSE TOTALS: 215,108 215,108
01065853 - TOW LOT SH SUPPLY EXPENSE
268 400 530100 - SUPPLIES 251 400 400
689 750 530101 - SUPPLIES-OFFICE 532 750 750
30 100 530209 - MACH & EQUIP FUEL 173 0 0
987 1,250 956ORG EXPENSE TOTALS: 1,150 1,150
01065855 - TOW LOT SH CAP OUTLAY EXPENS
1,176 1,500 550200 - BUILDING 372 103,500 3,500
0 650 550315 - DATA PROCESSING EQUIPMENT 329 1,875 1,875
249 300 550500 - OFFICE EQUIPMENT 300 300 300
388 300 550700 - FURNITURE 0 300 300
1,813 2,750 1,001ORG EXPENSE TOTALS: 105,975 5,975
01065857 - TOW LOT SH TRANSFER EXPENSE
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
272,213 286,840DEPT EXPENSE TOTALS: 243,339 436,773 336,773
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
65900 - DIVERSION
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 52
02065901 - DIVERSION PERS EXP
25,808 26,767 510100 - OFFICIALS SALARY 26,691 27,220 27,220
89,624 92,500 510200 - DEPUTYS SALARY 92,508 94,561 94,561
664,696 673,653 510300 - REGULAR TIME SALARY 673,060 691,180 692,853
0 0 510400 - PART TIME SALARY 0 0 0
0 0 510500 - OVERTIME 162 0 0
52,227 53,522 510901 - RETIREMENT CONTRIBUTIONS 53,106 54,875 54,988
56,071 60,658 511000 - SOCIAL SECURITY 56,943 62,192 62,319
888,426 907,100 902,469ORG EXPENSE TOTALS: 930,028 931,941
02065902 - DIVERSION OPER EXP
0 50 521700 - TRAVEL EXPENSES 0 50 50
0 0 521704 - TRAVEL EXPENSES-MILEAGE 0 0 0
175 0 521801 - DUES & SUBSCRIPTIONS 0 0 0
464 375 521802 - REGISTRATION AND TRAINING FEE 100 375 375
0 0 522360 - RESTITUTION 0 0 0
9,972 13,900 522505 - CONTRACTUAL SERVICES 13,824 13,900 13,900
0 100 529900 - MISCELLANEOUS 0 100 100
1,285 600 529901 - REFUNDS 600 500 500
11,896 15,025 14,524ORG EXPENSE TOTALS: 14,925 14,925
02065903 - DIVERSION SUPPLY EXP
2,285 2,500 530101 - SUPPLIES-OFFICE 1,861 2,500 2,500
391 527 530118 - SUPPLIES-STATIONERY ENVELOP 258 527 527
14,527 15,622 530124 - PROGRAM SUPPLIES 15,370 15,622 15,622
17,204 18,649 17,489ORG EXPENSE TOTALS: 18,649 18,649
02065905 - DIVERSION CAPITAL EXP
3,989 5,200 550315 - DATA PROCESSING EQUIPMENT 4,928 2,190 2,190
0 0 550500 - OFFICE EQUIPMENT 0 0 0
2,044 800 550700 - FURNITURE 0 400 400
1,728 1,728 551309 - DATA PROCESSING SOFTWARE 1,728 1,728 1,728
7,761 7,728 6,656ORG EXPENSE TOTALS: 4,318 4,318
02065907 - DIVERSION XFER EXP
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
925,287 948,502DEPT EXPENSE TOTALS: 941,138 967,920 969,833
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
66300 - VICTIM WITNESS-CTY ATTY
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 53
02066301 - VICTIM WITNESS PERS EXP
77,424 80,330 510100 - OFFICIALS SALARY 80,071 81,918 81,918
194,403 251,188 510300 - REGULAR TIME SALARY 249,763 442,049 260,143
0 0 510400 - PART TIME SALARY 0 0 0
0 0 510500 - OVERTIME 188 0 0
18,081 22,377 510901 - RETIREMENT CONTRIBUTIONS 22,083 29,838 23,089
18,362 25,361 511000 - SOCIAL SECURITY 22,362 33,817 26,168
308,270 379,256 374,466ORG EXPENSE TOTALS: 587,622 391,318
02066302 - VICTIM WITNESS OPER EXP
0 0 521700 - TRAVEL EXPENSES 0 0 0
220 140 521801 - DUES & SUBSCRIPTIONS 100 70 70
200 200 521802 - REGISTRATION AND TRAINING FEE 0 250 250
544 529 522000 - PRINTING & PUBLICATIONS 506 462 462
0 50 522802 - WITNESS EXPENSE 0 50 50
0 0 529900 - MISCELLANEOUS 0 0 0
964 919 606ORG EXPENSE TOTALS: 832 832
02066303 - VICTIM WITNESS SUP EXP
757 800 530101 - SUPPLIES-OFFICE 844 800 800
757 800 844ORG EXPENSE TOTALS: 800 800
02066305 - VICTIM WITNESS CAP EXP
1,411 2,600 550315 - DATA PROCESSING EQUIPMENT 2,339 4,845 4,845
0 0 550500 - OFFICE EQUIPMENT 0 0 0
170 200 550700 - FURNITURE 378 200 200
1,581 2,800 2,717ORG EXPENSE TOTALS: 5,045 5,045
02066307 - VICTIM WITNESS XFR EXP
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
311,572 383,775DEPT EXPENSE TOTALS: 378,634 594,299 397,995
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
66320 - MENTAL HEALTH DIVERSION
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 54
02066321 - MENTAL HEALTH DIV PERSONNEL
77,033 81,804 510202 - OTHER DEPUTYS SALARIES 80,474 42,018 42,018
0 0 510300 - REGULAR TIME SALARY 0 0 0
63,824 65,083 510309 - REG TIME SALARY-MENTAL HEALT 65,083 66,367 66,367
0 0 510400 - PART TIME SALARY 0 0 0
9,448 9,915 510901 - RETIREMENT CONTRIBUTIONS 9,765 7,316 7,316
9,707 11,237 511000 - SOCIAL SECURITY 10,279 8,291 8,291
160,012 168,039 165,601ORG EXPENSE TOTALS: 123,992 123,992
02066322 - MENTAL HEALTH DIVERSION OPER
0 1,000 521700 - TRAVEL EXPENSES 0 500 500
75 750 521802 - REGISTRATION AND TRAINING FEE 0 750 750
0 400 522000 - PRINTING & PUBLICATIONS 0 400 400
0 0 522505 - CONTRACTUAL SERVICES 0 0 0
0 0 522901 - LAW ENFORCEMENT 0 0 0
75 2,150 0ORG EXPENSE TOTALS: 1,650 1,650
02066323 - MENTAL HEALTH DIVERSION SUP E
933 1,000 530101 - SUPPLIES-OFFICE 559 1,000 1,000
0 0 530124 - PROGRAM SUPPLIES 0 0 0
933 1,000 559ORG EXPENSE TOTALS: 1,000 1,000
02066324 - MENTAL HEALTH DIVERSION RENT
0 0 540201 - OFFICE RENTAL 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
02066325 - MENTAL HEALTH DIVERSION CAP
153 1,290 550315 - DATA PROCESSING EQUIPMENT 619 0 0
0 400 550700 - FURNITURE 0 0 0
0 0 551309 - DATA PROCESSING SOFTWARE 0 0 0
153 1,690 619ORG EXPENSE TOTALS: 0 0
02066327 - MENTAL HEALTH DIVERSION XFR
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
161,172 172,879DEPT EXPENSE TOTALS: 166,779 126,642 126,642
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
66400 - COMMUNITY CORRECTIONS
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 55
03866401 - COMMUNITY CORR PERS EXP
99,835 106,363 510100 - OFFICIALS SALARY 110,026 105,478 83,085
473,561 521,559 510300 - REGULAR TIME SALARY 517,117 557,781 557,781
0 0 510400 - PART TIME SALARY 0 0 0
38,439 42,385 510901 - RETIREMENT CONTRIBUTIONS 42,071 44,770 43,258
41,526 48,036 511000 - SOCIAL SECURITY 45,462 50,739 49,026
0 400 511100 - UNIFORM ALLOWANCE 0 0 0
653,361 718,743 714,676ORG EXPENSE TOTALS: 758,768 733,150
03866402 - COMMUNITY CORRECTIONS OP EX
1,635 2,300 520200 - TELEPHONE SERVICE 1,902 2,100 2,100
0 100 521200 - OFFICE EQUIPMENT REPAIR 0 100 100
85 0 521300 - BUILDING REPAIR 0 425 425
836 4,500 521700 - TRAVEL EXPENSES 3,649 1,000 1,000
150 300 521709 - TRAVEL-CLIENTS 9 100 100
1,354 800 521801 - DUES & SUBSCRIPTIONS 1,100 1,330 1,330
0 1,000 521802 - REGISTRATION AND TRAINING FEE 0 750 750
654 700 522000 - PRINTING & PUBLICATIONS 295 600 600
0 10,000 522500 - CONSULTING FEES 0 0 0
219,601 210,000 522505 - CONTRACTUAL SERVICES 244,261 250,000 250,000
480 600 522511 - CASS & OTOE REIMBURSEMENT 1,200 1,000 1,000
33 100 529900 - MISCELLANEOUS 0 100 100
0 0 529905 - TEMPORARY HELP CONTRACTUA 0 0 0
224,828 230,400 252,417ORG EXPENSE TOTALS: 257,505 257,505
03866403 - COMMUNITY CORRECTIONS SUP E
1,004 1,500 530101 - SUPPLIES-OFFICE 981 1,300 1,300
19,990 21,600 530124 - PROGRAM SUPPLIES 9,698 15,000 15,000
20,994 23,100 10,678ORG EXPENSE TOTALS: 16,300 16,300
03866405 - COMMUNITY CORR SERV CAP EXP
4,309 5,350 550315 - DATA PROCESSING EQUIPMENT 4,754 3,600 3,600
619 850 550500 - OFFICE EQUIPMENT 0 950 950
4,425 2,300 550700 - FURNITURE 0 2,300 2,300
9,353 8,500 4,754ORG EXPENSE TOTALS: 6,850 6,850
03866407 - COMMUNITY CORRECTIONS XFR E
0 2,000 570210 - BUDGETARY TRANSFER 0 0 0
0 2,000 0ORG EXPENSE TOTALS: 0 0
908,536 982,743DEPT EXPENSE TOTALS: 982,525 1,039,423 1,013,805
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
66500 - BOARD OF CORRECTIONS
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 56
00166501 - BRD OF CORRECTIONS-PERSNL SE
0 0 510202 - OTHER DEPUTYS SALARIES 0 0 42,018
978,808 1,663,566 510203 - CORRECTIONS OFFICERS 1,614,518 2,033,234 1,925,313
102,719 105,732 510300 - REGULAR TIME SALARY 105,732 269,363 267,283
259,309 263,944 510305 - REG TIME SALARY CLERICAL 262,796 320,958 259,226
404,229 423,940 510308 - REG TIME SALARY-BOOKING CLER 397,579 427,942 423,782
0 0 510316 - REGULAR TIME SALARY-NURSE 0 0 0
0 0 510400 - PART TIME SALARY 0 0 0
123,637 79,139 510500 - OVERTIME 203,685 240,600 240,600
38,860 21,000 510501 - OVERTIME-HOLIDAY 52,771 71,700 71,700
61 500 510502 - OVERTIME-COURT 13,963 27,000 27,000
4,872 6,700 510503 - OVERTIME-TRAINING 3,808 27,400 27,400
128,589 173,044 510901 - RETIREMENT CONTRIBUTIONS 178,568 230,728 221,692
137,463 196,117 511000 - SOCIAL SECURITY 190,401 261,492 251,251
18,923 29,120 511100 - UNIFORM ALLOWANCE 29,770 36,400 34,400
2,197,470 2,962,802 3,053,591ORG EXPENSE TOTALS: 3,946,817 3,791,665
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
66500 - BOARD OF CORRECTIONS
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 57
00166502 - BRD OF CORRECTIONS-OPER EXP
817 1,440 520200 - TELEPHONE SERVICE 831 1,080 1,080
0 700 520400 - RADIO REPAIR 0 700 700
0 500 521200 - OFFICE EQUIPMENT REPAIR 0 500 500
0 0 521210 - PRISONER UNIFORM REPAIR 0 0 0
550 3,000 521300 - BUILDING REPAIR 150 3,000 3,000
111 0 521400 - AUTO MAINTENANCE 0 0 0
2,185 2,500 521600 - OTHER EQUIP REPAIR 1,970 2,500 2,500
158 1,000 521701 - TRAVEL EXPENSES-MEALS 712 2,000 2,000
538 2,500 521702 - TRAVEL EXPENSES-LODGING 1,061 3,500 3,500
238 1,500 521703 - TRANS-COMMERCIAL 1,281 2,500 2,500
0 0 521704 - TRAVEL EXPENSES-MILEAGE 0 0 0
0 0 521705 - VEHICLE RENTAL 0 0 0
0 0 521706 - TRAVEL EXP-PARKING AND TOLLS 0 0 0
0 0 521707 - TRAVEL EXPENSES-TAXI 0 0 0
-3,710 7,325 521801 - DUES & SUBSCRIPTIONS 2,773 11,125 11,125
0 0 521802 - REGISTRATION AND TRAINING FEE 0 0 0
5,141 6,000 521820 - SUBSCRIPTIONS 5,889 6,000 6,000
270,920 225,000 521900 - BOARD OF PRISONERS 116,320 250,000 250,000
285,051 450,000 521901 - BOARDING CONTRACTS 160,337 450,000 450,000
0 1,000 522000 - PRINTING & PUBLICATIONS 0 2,000 2,000
0 150 522200 - EXPRESS AND FREIGHT 132 150 150
527,718 553,000 522505 - CONTRACTUAL SERVICES 537,123 555,000 568,000
34 100 522609 - INTERPRETER SERVICES 1,144 1,200 1,200
0 1,500 522613 - HOUSE ARREST EQUP FEE 0 1,500 1,500
11,184 0 522914 - HIRING COSTS 4,058 5,000 5,000
180 100 529900 - MISCELLANEOUS 12 1,000 1,000
1,101,114 1,257,315 833,793ORG EXPENSE TOTALS: 1,298,755 1,311,755
00166503 - BRD OF CORRECTIONS-SUPPLIES
50,974 50,000 530100 - SUPPLIES 50,438 57,000 57,000
10,039 11,000 530101 - SUPPLIES-OFFICE 8,423 11,000 11,000
15,380 15,000 530105 - SUPPLIES-MEDICAL HOSPITAL 13,629 22,000 22,000
371,277 340,000 530111 - SUPPLIES-FOOD & BEVERAGE 330,425 340,000 340,000
21,656 7,879 530112 - SUPPLIES-LAW ENFORCEMENT 6,469 40,500 40,500
0 0 530209 - MACH & EQUIP FUEL 0 0 0
469,326 423,879 409,384ORG EXPENSE TOTALS: 470,500 470,500
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
66500 - BOARD OF CORRECTIONS
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 58
00166505 - BRD OF CORRECTIONS-CAP OUTLA
21,134 27,500 550250 - BUILDING REMODELING 4,474 27,500 27,500
29,990 22,400 550300 - MACHINERY EQUIPMENT 0 22,400 22,400
0 0 550301 - MACHINERY EQUIPMENT-CARS 0 0 0
17,165 21,300 550315 - DATA PROCESSING EQUIPMENT 25,825 23,000 23,000
0 0 550322 - HOUSE ARREST EQUIPMENT 0 0 0
1,103 8,400 550500 - OFFICE EQUIPMENT 9,036 8,400 8,400
0 500 550501 - RADIO EQUIPMENT 0 500 500
4,150 4,800 550700 - FURNITURE 730 5,000 5,000
8,989 10,044 551000 - FOOD AND BEVERAGE EQUIPMEN 10,013 10,044 10,044
18,130 22,750 551309 - DATA PROCESSING SOFTWARE 21,659 36,000 36,000
100,661 117,694 71,736ORG EXPENSE TOTALS: 132,844 132,844
00166507 - BRD OF CORRECTIONS-XFRS
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
3,868,570 4,761,690DEPT EXPENSE TOTALS: 4,368,503 5,848,916 5,706,764
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
66900 - JUV JUSTICE CENTER
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 59
01066901 - JJC SH PERSONAL SERV EXPENSE
1,760,226 1,910,789 510300 - REGULAR TIME SALARY 1,931,077 2,055,784 2,045,384
85,341 116,280 510400 - PART TIME SALARY 85,847 116,280 116,280
28,174 31,940 510416 - PART TIME NURSE 13,741 31,940 31,940
123,138 90,000 510500 - OVERTIME 94,399 95,000 95,000
33,941 45,000 510501 - OVERTIME-HOLIDAY 44,383 47,000 47,000
0 0 510502 - OVERTIME-COURT 0 0 0
8,159 8,500 510503 - OVERTIME-TRAINING 5,858 8,500 8,500
0 0 510504 - OVERTIME WORK PROGRAM 0 0 0
0 0 510506 - OVERTIME-OJS/HHSS 0 0 0
136,351 148,518 510901 - RETIREMENT CONTRIBUTIONS 145,261 158,929 158,227
149,173 168,321 511000 - SOCIAL SECURITY 159,045 180,120 179,324
21,528 20,000 511100 - UNIFORM ALLOWANCE 20,970 31,695 31,695
2,346,032 2,539,348 2,500,580ORG EXPENSE TOTALS: 2,725,248 2,713,350
01066902 - JJC SH OPER EXPENSE
2,051 2,800 520200 - TELEPHONE SERVICE 2,415 2,968 2,968
0 0 520400 - RADIO REPAIR 0 0 0
2,644 3,000 521300 - BUILDING REPAIR 3,000 6,199 6,199
14,558 15,000 521400 - AUTO MAINTENANCE 12,844 0 0
0 0 521401 - ROAD EQUIPMENT REPAIR PARTS 0 0 0
23,906 16,000 521600 - OTHER EQUIP REPAIR 18,879 6,000 6,000
0 0 521701 - TRAVEL EXPENSES-MEALS 0 0 0
0 0 521702 - TRAVEL EXPENSES-LODGING 0 0 0
0 0 521703 - TRANS-COMMERCIAL 0 0 0
0 0 521705 - VEHICLE RENTAL 0 0 0
809 1,300 521801 - DUES & SUBSCRIPTIONS 1,184 1,960 1,960
2,705 15,000 521901 - BOARDING CONTRACTS 116,925 175,200 175,200
0 0 522200 - EXPRESS AND FREIGHT 0 0 0
15,209 15,681 522505 - CONTRACTUAL SERVICES 15,690 16,091 16,091
36 100 529900 - MISCELLANEOUS 100 400 400
61,918 68,881 171,038ORG EXPENSE TOTALS: 208,818 208,818
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
66900 - JUV JUSTICE CENTER
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 60
01066903 - JJC SH SUPPLY EXPENSE
8,560 9,000 530100 - SUPPLIES 7,069 15,000 15,000
4,988 5,000 530101 - SUPPLIES-OFFICE 4,379 5,000 5,000
3,900 5,000 530105 - SUPPLIES-MEDICAL HOSPITAL 3,581 6,000 6,000
74,726 70,000 530111 - SUPPLIES-FOOD & BEVERAGE 63,258 70,000 70,000
3,879 2,900 530112 - SUPPLIES-LAW ENFORCEMENT 3,068 2,900 2,900
54 50 530127 - FIRST-AID 49 50 50
9,406 11,000 530209 - MACH & EQUIP FUEL 8,542 0 0
105,513 102,950 89,947ORG EXPENSE TOTALS: 98,950 98,950
01066904 - JJC SH RENTAL EXPENSE
1,388 0 540200 - EQUIPMENT RENTAL 0 0 0
1,388 0 0ORG EXPENSE TOTALS: 0 0
01066905 - JJC SH CAP OUTLAY EXPENSE
0 0 550250 - BUILDING REMODELING 0 0 0
1,280 0 550300 - MACHINERY EQUIPMENT 0 0 0
0 0 550301 - MACHINERY EQUIPMENT-CARS 0 0 0
14,615 15,400 550315 - DATA PROCESSING EQUIPMENT 15,400 12,000 12,000
25,673 25,000 550322 - HOUSE ARREST EQUIPMENT 28,544 38,000 38,000
0 0 550500 - OFFICE EQUIPMENT 0 0 0
60,000 60,000 550501 - RADIO EQUIPMENT 0 1,200 1,200
2,105 2,620 550700 - FURNITURE 2,620 2,096 2,096
0 0 551100 - OTHER EQUIPMENT 0 0 0
715 500 551309 - DATA PROCESSING SOFTWARE 500 500 500
104,388 103,520 47,064ORG EXPENSE TOTALS: 53,796 53,796
01066907 - JJC SH TRANSFER EXPENSE
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2,619,238 2,814,699DEPT EXPENSE TOTALS: 2,808,629 3,086,812 3,074,914
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
67100 - JAIL
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 61
01067101 - JAIL SH PERSONAL SERV EXPENS
111,755 119,101 510200 - DEPUTYS SALARY 118,713 120,511 118,951
1,753,441 1,230,580 510202 - OTHER DEPUTYS SALARIES 1,154,662 728,635 722,395
0 0 510203 - CORRECTIONS OFFICERS 0 0 0
0 0 510305 - REG TIME SALARY CLERICAL 0 0 0
0 0 510308 - REG TIME SALARY-BOOKING CLER 0 0 0
0 0 510316 - REGULAR TIME SALARY-NURSE 0 0 0
159,949 150,000 510500 - OVERTIME 124,133 100,000 100,000
40,728 58,500 510501 - OVERTIME-HOLIDAY 18,223 44,000 44,000
0 1,400 510502 - OVERTIME-COURT 0 1,400 1,400
6,157 10,000 510503 - OVERTIME-TRAINING 1,229 5,000 5,000
0 0 510504 - OVERTIME WORK PROGRAM 0 0 0
0 0 510507 - OVERTIME STADIUM DUTIES 0 0 0
176,592 137,338 510901 - RETIREMENT CONTRIBUTIONS 121,353 87,460 86,778
150,859 120,073 511000 - SOCIAL SECURITY 103,563 76,465 75,869
17,432 17,600 511100 - UNIFORM ALLOWANCE 13,182 11,000 11,000
2,416,912 1,844,592 1,655,058ORG EXPENSE TOTALS: 1,174,471 1,165,393
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
67100 - JAIL
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 62
01067102 - JAIL SH OPER EXPENSE
1,229 1,440 520200 - TELEPHONE SERVICE 1,105 360 360
0 0 520400 - RADIO REPAIR 0 0 0
0 0 521200 - OFFICE EQUIPMENT REPAIR 0 0 0
0 0 521210 - PRISONER UNIFORM REPAIR 0 0 0
0 0 521300 - BUILDING REPAIR 0 0 0
2,358 4,400 521400 - AUTO MAINTENANCE 1,774 0 0
0 0 521600 - OTHER EQUIP REPAIR 0 0 0
431 1,000 521701 - TRAVEL EXPENSES-MEALS 949 0 0
594 1,000 521702 - TRAVEL EXPENSES-LODGING 80 0 0
648 1,000 521703 - TRANS-COMMERCIAL 0 0 0
0 0 521704 - TRAVEL EXPENSES-MILEAGE 0 0 0
0 0 521705 - VEHICLE RENTAL 0 0 0
0 0 521706 - TRAVEL EXP-PARKING AND TOLLS 0 0 0
0 0 521707 - TRAVEL EXPENSES-TAXI 0 0 0
1,410 1,000 521801 - DUES & SUBSCRIPTIONS 909 1,000 1,000
0 0 521820 - SUBSCRIPTIONS 0 0 0
0 0 521900 - BOARD OF PRISONERS 0 0 0
0 0 521901 - BOARDING CONTRACTS 0 0 0
0 0 522000 - PRINTING & PUBLICATIONS 0 0 0
0 0 522200 - EXPRESS AND FREIGHT 0 0 0
0 0 522505 - CONTRACTUAL SERVICES 0 0 0
0 0 522609 - INTERPRETER SERVICES 0 0 0
0 0 522613 - HOUSE ARREST EQUP FEE 0 0 0
69 100 529900 - MISCELLANEOUS 82 100 100
6,739 9,940 4,898ORG EXPENSE TOTALS: 1,460 1,460
01067103 - JAIL SH SUPPLY EXPENSE
0 0 530100 - SUPPLIES 0 0 0
0 0 530101 - SUPPLIES-OFFICE 132 0 0
0 0 530105 - SUPPLIES-MEDICAL HOSPITAL 0 0 0
0 0 530111 - SUPPLIES-FOOD & BEVERAGE 0 0 0
0 0 530112 - SUPPLIES-LAW ENFORCEMENT 0 0 0
2,410 3,000 530209 - MACH & EQUIP FUEL 2,214 0 0
2,410 3,000 2,347ORG EXPENSE TOTALS: 0 0
01067104 - JAIL SH RENTAL EXPENSE
0 0 540200 - EQUIPMENT RENTAL 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
67100 - JAIL
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 63
01067105 - JAIL SH CAP OUTLAY EXPENSE
0 0 550250 - BUILDING REMODELING 0 0 0
0 0 550300 - MACHINERY EQUIPMENT 0 0 0
0 0 550301 - MACHINERY EQUIPMENT-CARS 0 0 0
0 0 550315 - DATA PROCESSING EQUIPMENT 0 0 0
0 0 550322 - HOUSE ARREST EQUIPMENT 0 0 0
0 0 550500 - OFFICE EQUIPMENT 0 0 0
0 0 550501 - RADIO EQUIPMENT 0 0 0
0 0 550700 - FURNITURE 0 0 0
0 0 551000 - FOOD AND BEVERAGE EQUIPMEN 0 0 0
0 0 551309 - DATA PROCESSING SOFTWARE -333 0 0
0 0 -333ORG EXPENSE TOTALS: 0 0
01067107 - JAIL SH TRANSFER EXPENSE
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2,426,061 1,857,532DEPT EXPENSE TOTALS: 1,661,970 1,175,931 1,166,853
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
67150 - SUPPORT SERVICES
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 64
01067151 - SUPPORT SERVICES PERS EXP
115,904 119,221 510200 - DEPUTYS SALARY 115,680 120,631 119,071
1,402,870 1,647,336 510202 - OTHER DEPUTYS SALARIES 1,645,237 1,768,516 1,740,956
0 0 510300 - REGULAR TIME SALARY 0 0 0
290,701 230,840 510308 - REG TIME SALARY-BOOKING CLER 248,199 240,683 237,563
172,869 191,751 510406 - PART TIME CIVILIAN 172,203 197,033 193,913
85,788 65,000 510500 - OVERTIME 69,737 65,000 65,000
9,641 10,250 510501 - OVERTIME-HOLIDAY 13,066 12,000 12,000
0 0 510502 - OVERTIME-COURT 110 0 0
3,119 4,000 510503 - OVERTIME-TRAINING 3,286 4,000 4,000
0 0 510507 - OVERTIME STADIUM DUTIES 368 0 0
166,963 190,033 510901 - RETIREMENT CONTRIBUTIONS 186,605 201,934 198,964
148,686 173,532 511000 - SOCIAL SECURITY 163,536 184,202 181,496
26,401 36,030 511100 - UNIFORM ALLOWANCE 28,446 29,595 29,595
2,422,942 2,667,993 2,646,474ORG EXPENSE TOTALS: 2,823,594 2,782,558
01067152 - SUPPORT SERVICES OPER EXP
2,935 3,060 520200 - TELEPHONE SERVICE 2,784 3,060 3,060
0 0 520400 - RADIO REPAIR 0 0 0
0 150 521200 - OFFICE EQUIPMENT REPAIR 0 150 150
9,746 5,000 521400 - AUTO MAINTENANCE 8,461 0 0
24,116 60,000 521600 - OTHER EQUIP REPAIR 56,414 53,645 53,645
149 700 521701 - TRAVEL EXPENSES-MEALS 479 700 700
839 1,000 521702 - TRAVEL EXPENSES-LODGING 0 1,000 1,000
0 0 521703 - TRANS-COMMERCIAL 0 0 0
1,468 2,100 521704 - TRAVEL EXPENSES-MILEAGE 1,672 2,100 2,100
0 0 521711 - EXTRADITION COMMERCIAL TRAN 0 0 0
0 0 521712 - EXTRADTION MEALS 0 0 0
0 0 521713 - EXTRADITION VEHICLE RENTAL 0 0 0
0 0 521714 - EXTRADITION LODGING 0 0 0
0 0 521715 - TRANSPORTATION 0 0 0
7,220 2,000 521801 - DUES & SUBSCRIPTIONS 1,823 3,685 3,685
0 0 522200 - EXPRESS AND FREIGHT 0 0 0
8,769 13,941 522505 - CONTRACTUAL SERVICES 12,840 57,897 57,897
14 100 529900 - MISCELLANEOUS 74 100 100
55,255 88,051 84,548ORG EXPENSE TOTALS: 122,337 122,337
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
67150 - SUPPORT SERVICES
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 65
01067153 - SUPPORT SERVICES SUP EXP
2,159 2,500 530100 - SUPPLIES 1,852 2,500 2,500
1,690 2,000 530101 - SUPPLIES-OFFICE 540 2,000 2,000
6,413 7,587 530112 - SUPPLIES-LAW ENFORCEMENT 6,590 6,430 6,430
14,374 18,000 530209 - MACH & EQUIP FUEL 10,824 0 0
24,636 30,087 19,806ORG EXPENSE TOTALS: 10,930 10,930
01067155 - SUPPORT SERVICES CAP OUTLAY
22,221 24,079 550301 - MACHINERY EQUIPMENT-CARS 0 0 0
4,882 8,645 550315 - DATA PROCESSING EQUIPMENT 4,507 7,420 7,420
157 250 550500 - OFFICE EQUIPMENT 0 250 250
0 500 550501 - RADIO EQUIPMENT 0 2,125 2,125
463 500 550700 - FURNITURE 150 500 500
1,448 16,240 551100 - OTHER EQUIPMENT 2,711 13,792 13,792
29,171 50,214 7,368ORG EXPENSE TOTALS: 24,087 24,087
01067157 - SUPPORT SERVICES XFR EXPENSE
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2,532,005 2,836,345DEPT EXPENSE TOTALS: 2,758,195 2,980,948 2,939,912
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
67160 - WARRANTS EXTRADITION
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 66
01067161 - WARR EXTRADITION PERS EXP
406,929 403,970 510202 - OTHER DEPUTYS SALARIES 399,049 551,885 545,645
120,308 125,938 510305 - REG TIME SALARY CLERICAL 125,938 131,699 129,619
32,167 25,000 510500 - OVERTIME 37,106 25,000 25,000
0 0 510501 - OVERTIME-HOLIDAY 0 0 0
0 0 510502 - OVERTIME-COURT 110 0 0
1,348 1,600 510503 - OVERTIME-TRAINING 303 1,000 1,000
45,233 46,176 510901 - RETIREMENT CONTRIBUTIONS 46,106 59,455 58,768
39,875 42,573 511000 - SOCIAL SECURITY 40,157 54,283 53,647
6,223 5,500 511100 - UNIFORM ALLOWANCE 5,478 6,600 6,600
652,083 650,757 654,248ORG EXPENSE TOTALS: 829,922 820,279
01067162 - WARR EXTRADITION OPER EXP
2,913 3,233 520200 - TELEPHONE SERVICE 2,576 3,879 3,879
2,023 3,585 520201 - COMPUTER ACCESS 2,213 3,585 3,585
0 400 520400 - RADIO REPAIR 39 400 400
0 100 521200 - OFFICE EQUIPMENT REPAIR 0 100 100
13,115 7,000 521400 - AUTO MAINTENANCE 5,376 0 0
724 600 521701 - TRAVEL EXPENSES-MEALS 275 600 600
873 500 521702 - TRAVEL EXPENSES-LODGING 330 500 500
0 0 521703 - TRANS-COMMERCIAL 333 500 500
0 0 521705 - VEHICLE RENTAL 0 0 0
0 0 521706 - TRAVEL EXP-PARKING AND TOLLS 0 0 0
10,283 9,500 521711 - EXTRADITION COMMERCIAL TRAN 10,357 9,500 9,500
2,107 2,200 521712 - EXTRADTION MEALS 1,198 2,200 2,200
132 150 521713 - EXTRADITION VEHICLE RENTAL 86 150 150
2,239 2,300 521714 - EXTRADITION LODGING 459 2,300 2,300
0 0 521715 - TRANSPORTATION 0 0 0
245 300 521716 - EXTRADITIONS-PARKING 283 300 300
2,153 1,500 521801 - DUES & SUBSCRIPTIONS 1,210 2,000 2,000
0 0 522200 - EXPRESS AND FREIGHT 0 0 0
30,795 25,000 522505 - CONTRACTUAL SERVICES 13,836 25,000 25,000
500 500 524412 - BUY MONEY 500 500 500
0 100 529900 - MISCELLANEOUS 0 100 100
68,101 56,968 39,070ORG EXPENSE TOTALS: 51,614 51,614
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
67160 - WARRANTS EXTRADITION
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 67
01067163 - WARR EXTRADITION SUP EXP
0 200 530100 - SUPPLIES 40 200 200
678 1,400 530101 - SUPPLIES-OFFICE 833 1,400 1,400
2,089 2,000 530112 - SUPPLIES-LAW ENFORCEMENT 76 5,400 5,400
9,052 9,325 530209 - MACH & EQUIP FUEL 4,959 0 0
11,820 12,925 5,908ORG EXPENSE TOTALS: 7,000 7,000
01067165 - WARR EXTRADITION CAP OUTLAY
0 0 550301 - MACHINERY EQUIPMENT-CARS 23,085 0 0
3,208 6,650 550315 - DATA PROCESSING EQUIPMENT 3,833 2,500 2,500
0 270 550501 - RADIO EQUIPMENT 0 294 294
0 0 550700 - FURNITURE 0 0 0
0 1,000 551309 - DATA PROCESSING SOFTWARE 0 1,000 1,000
3,208 7,920 26,918ORG EXPENSE TOTALS: 3,794 3,794
01067167 - WARR EXTRADITION XFER EXP
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
735,212 728,570DEPT EXPENSE TOTALS: 726,144 892,330 882,687
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
67200 - ADULT PROBATION
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 68
01567202 - AD PROB OPER EXPENSE
772 975 520200 - TELEPHONE SERVICE 755 1,950 1,950
1,030 1,053 521100 - DATA PROCESSING 1,099 1,053 1,053
0 0 521200 - OFFICE EQUIPMENT REPAIR 0 0 0
1,200 0 521300 - BUILDING REPAIR 0 0 0
556 600 521801 - DUES & SUBSCRIPTIONS 575 600 600
0 1,670 521802 - REGISTRATION AND TRAINING FEE 2,083 1,255 1,255
1,014 1,700 522000 - PRINTING & PUBLICATIONS 1,689 1,900 1,900
0 0 522500 - CONSULTING FEES 0 0 0
0 0 529900 - MISCELLANEOUS 0 0 0
0 0 529909 - INCENTIVES 0 500 500
4,572 5,998 6,202ORG EXPENSE TOTALS: 7,258 7,258
01567203 - AD PROB SUPPLY EXPENSE
9,179 11,000 530101 - SUPPLIES-OFFICE 8,954 11,000 11,000
9,179 11,000 8,954ORG EXPENSE TOTALS: 11,000 11,000
01567204 - AD PROB RENTAL EXPENSE
48,726 51,500 540201 - OFFICE RENTAL 48,405 51,500 51,500
48,726 51,500 48,405ORG EXPENSE TOTALS: 51,500 51,500
01567205 - AD PROB CAP OUTLAY EXPENSE
12,205 14,777 550315 - DATA PROCESSING EQUIPMENT 15,509 15,095 15,095
460 902 550500 - OFFICE EQUIPMENT 790 1,377 1,377
2,342 2,500 550700 - FURNITURE 2,914 5,595 5,595
15,006 18,179 19,213ORG EXPENSE TOTALS: 22,067 22,067
01567207 - AD PROB TRANSFER EXPENSE
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
77,483 86,677DEPT EXPENSE TOTALS: 82,774 91,825 91,825
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
69300 - EMERGENCY MGT
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 69
02269301 - EM MGT PERSONAL SERV EXPENS
83,196 88,072 510100 - OFFICIALS SALARY 88,044 93,112 93,112
56,156 58,235 510300 - REGULAR TIME SALARY 58,314 61,683 61,683
1,829 0 510500 - OVERTIME 0 0 0
9,470 9,876 510901 - RETIREMENT CONTRIBUTIONS 9,819 10,446 10,446
9,940 11,192 511000 - SOCIAL SECURITY 10,232 11,838 11,838
160,590 167,375 166,409ORG EXPENSE TOTALS: 177,079 177,079
02269302 - EM MGT OPER EXPENSE
1,991 2,300 520200 - TELEPHONE SERVICE 1,991 2,580 2,580
0 250 520400 - RADIO REPAIR 0 250 250
188 500 521200 - OFFICE EQUIPMENT REPAIR 285 250 250
977 2,000 521401 - ROAD EQUIPMENT REPAIR PARTS 1,452 0 0
0 0 521700 - TRAVEL EXPENSES 0 0 0
14 100 521701 - TRAVEL EXPENSES-MEALS 18 100 100
80 500 521702 - TRAVEL EXPENSES-LODGING 219 500 500
0 300 521704 - TRAVEL EXPENSES-MILEAGE 11 300 300
311 700 521801 - DUES & SUBSCRIPTIONS 523 700 700
310 400 521802 - REGISTRATION AND TRAINING FEE 0 400 400
44 50 522000 - PRINTING & PUBLICATIONS 0 500 500
10,724 10,724 522500 - CONSULTING FEES 10,724 10,724 10,724
0 0 529900 - MISCELLANEOUS 0 0 0
14,638 17,824 15,222ORG EXPENSE TOTALS: 16,304 16,304
02269303 - EM MGT SUPPLY EXPENSE
0 0 530100 - SUPPLIES 18 1,000 1,000
177 800 530101 - SUPPLIES-OFFICE 435 0 0
962 1,200 530209 - MACH & EQUIP FUEL 857 0 0
1,139 2,000 1,309ORG EXPENSE TOTALS: 1,000 1,000
02269305 - EM MGT CAP OUTLAY EXPENSE
32,979 0 550302 - PICKUP TRUCK 0 0 0
3,175 6,500 550315 - DATA PROCESSING EQUIPMENT 3,912 3,500 3,500
384 500 550500 - OFFICE EQUIPMENT 36 500 500
28 1,000 550501 - RADIO EQUIPMENT 0 1,000 1,000
0 200 550700 - FURNITURE 0 200 200
4,108 3,600 551309 - DATA PROCESSING SOFTWARE 3,559 5,485 5,485
40,674 11,800 7,507ORG EXPENSE TOTALS: 10,685 10,685
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
69300 - EMERGENCY MGT
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 70
02269307 - EM MGT TRANSFER EXPENSE
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
217,042 198,999DEPT EXPENSE TOTALS: 190,448 205,068 205,068
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
69400 - ANIMAL CONTROL
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 71
03569402 - ANMLC OTH OPER EXPENSE
304,406 321,350 522505 - CONTRACTUAL SERVICES 312,950 330,000 330,000
245,123 261,500 524406 - PREDATORY ANIMAL CONTROL 256,185 270,000 270,000
549,528 582,850 569,136ORG EXPENSE TOTALS: 600,000 600,000
03569407 - ANMLC OTH TRANSFER EXPENSE
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
549,528 582,850DEPT EXPENSE TOTALS: 569,136 600,000 600,000
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
73310 - NOXIOUS WEED
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 72
02973311 - WEEDPSNLEX
0 0 510100 - OFFICIALS SALARY 0 70,074 70,074
0 0 510500 - OVERTIME 0 3,850 3,850
0 0 510901 - RETIREMENT CONTRIBUTIONS 0 4,990 4,990
0 0 511000 - SOCIAL SECURITY 0 5,655 5,655
0 0 0ORG EXPENSE TOTALS: 84,569 84,569
02973312 - WEEDOPEXP
0 0 520200 - TELEPHONE SERVICE 0 1,000 1,000
0 0 520503 - UTILITIES-HEATING FUELS 0 0 0
0 0 520600 - GENERAL LIABILITY INSURANCE 0 0 0
0 0 520601 - WORKERS COMP INSURANCE 0 0 0
0 0 521401 - ROAD EQUIPMENT REPAIR PARTS 0 0 0
0 0 521700 - TRAVEL EXPENSES 0 600 600
0 0 521801 - DUES & SUBSCRIPTIONS 0 1,000 1,000
0 0 522000 - PRINTING & PUBLICATIONS 0 700 700
0 0 524100 - WEED CONTROL-CONTRACTUAL 0 500 500
0 0 524101 - WEED CONTROL-PURPLE LOOST 0 2,000 2,000
0 0 529900 - MISCELLANEOUS 0 0 0
0 0 0ORG EXPENSE TOTALS: 5,800 5,800
02973313 - WEEDSUPEXP
0 0 530101 - SUPPLIES-OFFICE 0 450 450
0 0 530102 - SUPPLIES-CHEMICAL 0 750 750
0 0 530209 - MACH & EQUIP FUEL 0 0 0
0 0 0ORG EXPENSE TOTALS: 1,200 1,200
02973315 - WEEDCAPEXP
0 0 550315 - DATA PROCESSING EQUIPMENT 0 0 0
0 0 550500 - OFFICE EQUIPMENT 0 0 0
0 0 550600 - SPRAYING EQUIPMENT 0 300 300
0 0 0ORG EXPENSE TOTALS: 300 300
02973317 - WEEDXFEXP
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
0 0DEPT EXPENSE TOTALS: 0 91,869 91,869
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
75600 - MENTAL HEALTH BOARD
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 73
03575601 - MTL HLTH OTH PERS SERV EXP
17,910 18,000 510407 - PART TIME SALARY 7,950 18,000 18,000
1,370 1,377 511000 - SOCIAL SECURITY 608 1,377 1,377
19,280 19,377 8,558ORG EXPENSE TOTALS: 19,377 19,377
03575602 - MTL HLTH OTH OPER EXPENSE
622 750 521700 - TRAVEL EXPENSES 0 750 750
410 1,500 522500 - CONSULTING FEES 11 1,000 1,000
4,715 4,000 522700 - MENTAL HEALTH BOARD COSTS 3,646 4,500 4,500
10,421 25,000 522800 - PSYCHIATRIC HOSPITAL EXPENSE 14,462 22,000 22,000
0 0 524419 - MENTAL HLTH INDIGENT PASS-TH 0 0 0
16,167 31,250 18,120ORG EXPENSE TOTALS: 28,250 28,250
03575603 - MTL HLTH OTH SUPPLY EXPENSE
563 200 530101 - SUPPLIES-OFFICE 0 0 0
563 200 0ORG EXPENSE TOTALS: 0 0
03575607 - MTL HLTH OTH TRANSFER EXPENS
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
36,010 50,827DEPT EXPENSE TOTALS: 26,678 47,627 47,627
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
75700 - MENTAL HEALTH LEADERSHIP
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 74
01275701 - MENTAL HEALTH LEADERSHIP PER
0 0 510300 - REGULAR TIME SALARY 0 0 0
0 0 510901 - RETIREMENT CONTRIBUTIONS 0 0 0
0 0 511000 - SOCIAL SECURITY 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
01275702 - MENTAL HEALTH LEADERSHIP OP
0 0 521700 - TRAVEL EXPENSES 0 0 0
0 50,000 522500 - CONSULTING FEES 0 50,000 50,000
0 50,000 0ORG EXPENSE TOTALS: 50,000 50,000
01275707 - MENTAL HEALTH LEADERSHIP XFR
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
0 50,000DEPT EXPENSE TOTALS: 0 50,000 50,000
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
80300 - VETERANS SERVICES
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 75
02380301 - VETS PERSONAL SERV EXPENSE
103,656 76,942 510100 - OFFICIALS SALARY 76,937 79,273 79,273
61,381 62,423 510201 - CHIEF DEPUTYS SALARY 62,872 67,143 67,143
52,250 106,090 510300 - REGULAR TIME SALARY 109,822 112,009 112,009
32,752 0 510400 - PART TIME SALARY 6,615 0 0
0 0 510500 - OVERTIME 19 0 0
16,637 16,568 510901 - RETIREMENT CONTRIBUTIONS 17,219 17,444 17,444
18,449 18,777 511000 - SOCIAL SECURITY 18,968 19,770 19,770
285,124 280,800 292,452ORG EXPENSE TOTALS: 295,639 295,639
02380302 - VETS OPER EXPENSE
2,990 2,000 521700 - TRAVEL EXPENSES 846 2,000 2,000
1,175 900 521801 - DUES & SUBSCRIPTIONS 470 900 900
154 150 522000 - PRINTING & PUBLICATIONS 324 150 150
1,000 1,000 523200 - RENT AND FUEL 1,000 1,000 1,000
59 100 529900 - MISCELLANEOUS 190 100 100
5,378 4,150 2,830ORG EXPENSE TOTALS: 4,150 4,150
02380303 - VETS SUPPLY EXPENSE
505 1,000 530100 - SUPPLIES 321 1,000 1,000
382 500 530101 - SUPPLIES-OFFICE 96 500 500
887 1,500 417ORG EXPENSE TOTALS: 1,500 1,500
02380305 - VETS CAP OUTLAY EXPENSE
1,505 2,200 550315 - DATA PROCESSING EQUIPMENT 2,216 1,640 1,640
260 350 550700 - FURNITURE 0 350 350
1,796 1,796 551309 - DATA PROCESSING SOFTWARE 1,796 1,796 1,796
3,561 4,346 4,012ORG EXPENSE TOTALS: 3,786 3,786
02380307 - VETS TRANSFER EXPENSE
0 10,000 570210 - BUDGETARY TRANSFER 0 0 0
0 10,000 0ORG EXPENSE TOTALS: 0 0
294,950 300,796DEPT EXPENSE TOTALS: 299,711 305,075 305,075
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
80600 - HUMAN SERVICES
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 76
02480601 - HSERV PERSONAL SERV EXPENSE
77,078 78,600 510100 - OFFICIALS SALARY 78,601 80,159 80,159
0 0 510300 - REGULAR TIME SALARY 0 0 0
0 0 510400 - PART TIME SALARY 0 0 0
2,174 5,000 510450 - TEMPORARY HELP 8,348 10,000 10,000
5,143 5,306 510901 - RETIREMENT CONTRIBUTIONS 5,246 5,411 5,411
5,751 6,395 511000 - SOCIAL SECURITY 6,300 6,515 6,515
90,145 95,301 98,494ORG EXPENSE TOTALS: 102,085 102,085
02480602 - HSERV OPER EXPENSE
0 0 521700 - TRAVEL EXPENSES 0 0 0
0 100 521801 - DUES & SUBSCRIPTIONS 280 300 300
0 0 522801 - INSTITUTIONAL COSTS 0 0 95,000
369,018 457,194 522804 - BEHAVIORAL HEALTH 457,194 457,194 457,194
0 0 523000 - MEDICAL & HOSPITAL-CLIENT SE 0 0 50,000
0 0 523100 - PROV & CLOTHING-CLIENT SERV 0 0 4,000
0 0 523200 - RENT AND FUEL 0 0 60,000
0 0 523400 - COUNTY BURIALS 0 0 10,000
10,576 15,000 524409 - MEDICAL COSTS-JUVENILES 10,546 15,000 15,000
460,117 480,000 524410 - MEDICAL COSTS--JAIL 365,824 480,000 480,000
69,444 69,444 524411 - ENOA 69,444 69,444 69,444
0 0 524420 - MENTAL HEALTH LB 302 0 0 0
0 0 524422 - ALCOHOL LB 204 0 0 0
0 0 524423 - EMERGENCY PSYCH SERVICE 0 0 0
0 0 524424 - EMERGENCY ASSISTANCE 0 0 2,500
213,156 213,156 524437 - ENCOR 213,156 213,156 213,156
1,122,311 1,234,894 1,116,444ORG EXPENSE TOTALS: 1,235,094 1,456,594
02480603 - HSERV SUPPLY EXPENSE
582 800 530101 - SUPPLIES-OFFICE 605 800 800
582 800 605ORG EXPENSE TOTALS: 800 800
02480605 - HSERV CAP OUTLAY EXPENSE
0 1,400 550315 - DATA PROCESSING EQUIPMENT 570 1,600 1,600
0 600 550500 - OFFICE EQUIPMENT 0 600 600
0 2,000 550700 - FURNITURE 1,383 0 0
0 4,000 1,953ORG EXPENSE TOTALS: 2,200 2,200
02480607 - HSERV TRANSFER EXPENSE
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
80600 - HUMAN SERVICES
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 77
1,213,039 1,334,995DEPT EXPENSE TOTALS: 1,217,497 1,340,179 1,561,679
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
97000 - MISC GENERAL
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 78
03597001 - MISC GEN OTH PERS SERV EXP
125,475 200,000 510300 - REGULAR TIME SALARY 70,931 150,000 150,000
0 0 510436 - WELLNESS REIMBURSEMENT 3,480 20,000 20,000
6,319,748 7,104,269 510800 - INSURANCE PREMIUM 6,722,027 7,934,623 7,934,623
265,240 278,676 510802 - DENTAL INSURANCE 288,120 327,223 327,223
8,486 13,500 510901 - RETIREMENT CONTRIBUTIONS 5,385 11,813 11,813
0 455,280 510905 - DEFERRED COMP MATCH 588,800 450,000 450,000
9,197 15,300 511000 - SOCIAL SECURITY 5,444 13,388 13,388
0 0 511500 - UNEMPLOYMENT CONTRIBUTIONS 0 0 15,000
6,728,146 8,067,025 7,684,187ORG EXPENSE TOTALS: 8,907,047 8,922,047
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
97000 - MISC GENERAL
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 79
03597002 - MISC GEN OTH OPER EXPENSE
0 0 520150 - TAX REFUND 0 0 0
274,581 325,000 520600 - GENERAL LIABILITY INSURANCE 362,110 375,000 375,000
296,705 300,000 520601 - WORKERS COMP INSURANCE 275,673 350,000 314,000
0 0 521700 - TRAVEL EXPENSES 1,296 20,000 20,000
10,406 10,926 521803 - COUNTY OFFICIALS ASSOCIATION 10,335 11,000 11,000
2,743 2,743 521807 - NATIONAL ASSOC OF COUNTIES 2,743 2,743 2,743
0 0 521815 - PROFESSIONAL IMPROVEMENT 4,875 4,875 4,875
44,183 46,666 521817 - LOBBY EXPENSE 46,850 50,000 150,000
0 0 521818 - MEETING EXPENSE 0 0 0
0 250,000 521901 - BOARDING CONTRACTS 0 0 0
2,166 2,500 522000 - PRINTING & PUBLICATIONS 5,943 6,000 6,000
12,160 12,000 522006 - SALES TAX 14,901 10,000 10,000
14,885 35,000 522360 - RESTITUTION 23,037 35,000 35,000
104,242 123,419 522500 - CONSULTING FEES 90,822 158,264 158,264
0 0 522505 - CONTRACTUAL SERVICES 5,775 83,275 83,275
0 0 522507 - BOARD OF ADJUSTMENT 0 0 0
31,205 59,175 522510 - WELLNESS PROGRAM INCENTIVE 13,688 27,725 27,725
54,600 55,700 522540 - AUDIT FEES 70,700 58,000 58,000
208 0 524002 - STORM DAMAGE OPER EXP 0 0 0
0 0 524003 - PANDEMIC OPERATING EXP 194,249 100,000 100,000
920 15,000 524403 - FLOOD CONTROL 8,724 15,000 15,000
3,000 3,100 524427 - PAPILLION HISTORICAL SOCIETY 3,100 3,100 3,100
42,000 45,000 524428 - HISTORICAL SOCIETY 45,000 45,000 45,000
73,882 73,882 524438 - MAPA 73,882 76,243 76,243
0 0 524439 - MAPA HEARTLAND 2050 0 0 0
3,665 4,000 524452 - SAFETY COMMITTEE 508 4,000 4,000
30,000 15,000 524453 - FAMILY SERVICE DOMESTIC ABUS 15,000 15,000 15,000
0 0 524454 - SARPY HEALTH DEPARTMENT 0 0 0
3,000 3,000 524458 - METRO AREA MOTORIST ASSIST 0 3,000 3,000
135,000 67,500 524459 - PHASE II STORMWATER 67,500 67,500 67,500
0 0 524460 - ELBOW BEND BUYOUT 0 0 0
0 0 524461 - WESTERN SARPY LEVEE 0 0 0
0 0 526115 - AWARDS & PRESENTATIONS 0 0 0
2,402 2,500 526500 - ADVERTISING TAX SALES 3,028 3,500 3,500
0 0 526501 - TAX FORECLOSURE COSTS 0 0 0
47,086 50,000 526700 - COUNTY LAW LIBRARY 47,337 52,000 52,000
107,907 1,238,858 529900 - MISCELLANEOUS 46,154 1,000,000 1,000,000
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
97000 - MISC GENERAL
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 80
0 0 529907 - CONTINGENCY 0 0 736,000
1,296,947 2,740,969 1,433,230ORG EXPENSE TOTALS: 2,576,225 3,376,225
03597003 - MISC GEN OTH SUPPLY EXPENSE
0 0 530101 - SUPPLIES-OFFICE 0 0 0
0 0 530219 - PANDEMIC SUPPLY EXPENSE 227,161 400,000 400,000
0 0 227,161ORG EXPENSE TOTALS: 400,000 400,000
03597004 - MISCELLANEOUS GENERAL RENTA
67,095 70,125 540201 - OFFICE RENTAL 69,133 70,000 70,000
67,095 70,125 69,133ORG EXPENSE TOTALS: 70,000 70,000
03597005 - MISC GEN OTH CAP OUTLAY EXP
0 0 550315 - DATA PROCESSING EQUIPMENT 40,031 25,000 25,000
0 0 550333 - MACHINERY & EQUIPMENT-PW 1,001,234 0 0
0 0 550334 - MACHINERY & EQUP-SHERIFF 316,143 322,929 322,929
0 0 550335 - MACHINERY & EQUIP-GG 0 0 0
0 0 550500 - OFFICE EQUIPMENT 0 0 0
-337,818 0 551203 - SANITARY SEWER 0 0 0
154,002 563,257 551309 - DATA PROCESSING SOFTWARE 331,328 988,984 1,098,314
0 0 551403 - PANDEMIC CAPITAL OUTLAY EXP 0 0 0
-183,817 563,257 1,688,736ORG EXPENSE TOTALS: 1,336,913 1,446,243
03597007 - MISC GEN OTH TRANSFER EXP
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 -338,000 570210 - BUDGETARY TRANSFER 0 0 0
0 -338,000 0ORG EXPENSE TOTALS: 0 0
7,908,372 11,103,376DEPT EXPENSE TOTALS: 11,102,446 13,290,185 14,214,515
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
97300 - PAYROLL ACCRUAL
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 81
03597302 - PAYROLL ACCRUAL OP EXP
0 0 529900 - MISCELLANEOUS 0 0 0
0 500,000 529907 - CONTINGENCY 0 750,000 750,000
0 500,000 0ORG EXPENSE TOTALS: 750,000 750,000
03597307 - PAYROLL ACCRUAL XFR EXP
0 -411,800 570210 - BUDGETARY TRANSFER 0 0 0
0 -411,800 0ORG EXPENSE TOTALS: 0 0
0 88,200DEPT EXPENSE TOTALS: 0 750,000 750,000
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
97500 - CASH RESERVE
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 82
03597508 - CASH RSV OTH CASH RESERVE
0 6,873,807 570500 - CASH RESERVE 0 6,873,807 6,873,807
0 6,873,807 0ORG EXPENSE TOTALS: 6,873,807 6,873,807
0 6,873,807DEPT EXPENSE TOTALS: 0 6,873,807 6,873,807
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
98000 - CAPITAL PROJECTS
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 83
03598002 - CAP PR OTH OPER EXPENSE
0 0 522000 - PRINTING & PUBLICATIONS 0 0 0
0 0 522500 - CONSULTING FEES 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
03598005 - CAP PR OTH CAP OUTLAY EXP
558,194 1,515,000 550230 - COURT HOUSE REMODELING 263,316 856,101 876,101
558,194 1,515,000 263,316ORG EXPENSE TOTALS: 856,101 876,101
03598007 - CAP PR OTH TRANSFER EXP
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
558,194 1,515,000DEPT EXPENSE TOTALS: 263,316 856,101 876,101
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
98020 - BONDS-RADIO COVERAGE
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 84
03598022 - BONDS RADIO COVERAGE OP EXP
926,860 934,188 522505 - CONTRACTUAL SERVICES 930,332 927,388 927,388
926,860 934,188 930,332ORG EXPENSE TOTALS: 927,388 927,388
03598027 - BONDS-RADIO COVERAGE XFR EXP
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
926,860 934,188DEPT EXPENSE TOTALS: 930,332 927,388 927,388
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190100 - COUNTY GENERAL
99000 - TRANSFERS
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 85
03599007 - TRANSFERS OTHER
8,600,766 8,238,472 570200 - INTERFUND TRANSFERS 8,460,537 6,634,077 5,660,000
0 290,000 570210 - BUDGETARY TRANSFER 0 0 0
8,600,766 8,528,472 8,460,537ORG EXPENSE TOTALS: 6,634,077 5,660,000
8,600,766 8,528,472DEPT EXPENSE TOTALS: 8,460,537 6,634,077 5,660,000
64,887,946 79,664,784 69,503,057FUND EXPENSE TOTALS: 87,884,724 87,164,486
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190200 - PUBLIC WORKS
70500 - PUBLIC WORKS
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 86
200251 - PUBLIC WORKS PERSONAL EXP
119,015 121,583 510100 - OFFICIALS SALARY 121,994 122,799 122,799
85,080 109,425 510201 - CHIEF DEPUTYS SALARY 63,653 109,975 109,975
1,664,736 1,559,955 510300 - REGULAR TIME SALARY 1,672,141 1,566,383 1,567,461
799,058 1,063,028 510332 - REGULAR TIME EXEMPT 806,525 1,066,568 1,063,575
31,347 32,429 510400 - PART TIME SALARY 10,100 0 0
0 12,000 510450 - TEMPORARY HELP 24,540 0 0
122,482 45,000 510500 - OVERTIME 34,977 45,000 45,000
692,022 738,378 510800 - INSURANCE PREMIUM 685,059 751,759 751,759
27,871 29,281 510802 - DENTAL INSURANCE 27,282 26,049 26,049
186,463 197,871 510901 - RETIREMENT CONTRIBUTIONS 179,949 199,193 196,345
201,787 225,172 511000 - SOCIAL SECURITY 195,775 225,757 222,524
15,713 15,000 511100 - UNIFORM ALLOWANCE 10,361 15,000 15,000
3,945,574 4,149,122 3,832,356ORG EXPENSE TOTALS: 4,128,483 4,120,487
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190200 - PUBLIC WORKS
70500 - PUBLIC WORKS
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 87
200252 - PUBLIC WORKS OPERATING EXP
10,366 11,000 520200 - TELEPHONE SERVICE 10,334 12,000 12,000
0 0 520400 - RADIO REPAIR 0 0 0
31,756 31,000 520501 - UTILITIES-LIGHT 30,628 31,000 31,000
26,122 26,000 520503 - UTILITIES-HEATING FUELS 15,295 24,000 24,000
0 0 520504 - UTILITIES-SEWER 0 0 0
4,618 5,000 520505 - GARBAGE 6,340 6,500 6,500
114,585 100,000 520600 - GENERAL LIABILITY INSURANCE 81,890 108,000 95,000
140,187 170,000 520601 - WORKERS COMP INSURANCE 168,681 183,600 177,000
5,466 5,000 520602 - PHYSICAL DAMAGE 16,600 20,000 20,000
2,441 5,000 521100 - DATA PROCESSING 2,240 5,000 5,000
0 0 521300 - BUILDING REPAIR 2,573 2,000 2,000
482,169 450,000 521401 - ROAD EQUIPMENT REPAIR PARTS 420,810 450,000 450,000
0 0 521501 - ROAD EQUIP REPAIR-COMMERCIA 0 0 0
678 750 521701 - TRAVEL EXPENSES-MEALS 371 1,000 1,000
3,966 4,500 521702 - TRAVEL EXPENSES-LODGING 2,192 4,500 4,500
165 1,500 521703 - TRANS-COMMERCIAL 941 1,500 1,500
8,358 10,000 521801 - DUES & SUBSCRIPTIONS 6,010 10,000 10,000
238 500 522000 - PRINTING & PUBLICATIONS 0 150 150
0 150 522200 - EXPRESS AND FREIGHT 12 100 100
0 47,904 522500 - CONSULTING FEES 250 0 0
84,899 50,000 522505 - CONTRACTUAL SERVICES 46,240 50,000 50,000
125,537 0 524002 - STORM DAMAGE OPER EXP 0 0 0
22 0 529900 - MISCELLANEOUS 175 0 0
0 0 529907 - CONTINGENCY 0 0 0
7,295 0 560002 - SPECIAL ASSESSMENT COMM 2,327 0 0
1,048,868 918,304 813,909ORG EXPENSE TOTALS: 909,350 889,750
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190200 - PUBLIC WORKS
70500 - PUBLIC WORKS
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 88
200253 - PUBLIC WORKS SUPPLY EXPENSE
2,241 3,500 530101 - SUPPLIES-OFFICE 2,132 3,500 3,500
368,227 320,113 530102 - SUPPLIES-CHEMICAL 332,237 340,000 340,000
259 1,500 530103 - SUPPLIES-JANITORIAL 687 1,500 1,500
534 4,000 530104 - SUPPLIES-TECHNICAL 413 4,000 4,000
19,819 15,000 530105 - SUPPLIES-MEDICAL HOSPITAL 14,244 15,000 15,000
0 0 530108 - SUPPLIES-ELECTRICAL 0 0 0
1,241 1,500 530109 - SUPPLIES-SHOP TOOLS 2,935 4,000 4,000
466 2,000 530110 - SMALL TOOLS 1,185 2,000 2,000
3,341 3,000 530113 - SHOP SUPPLIES 2,813 3,500 3,500
37,630 25,000 530201 - MATERIALS - ASPHALTIC 21,455 28,000 28,000
1,048,877 675,000 530202 - GRAVEL AND BORROW 805,368 850,000 850,000
70,656 50,000 530203 - GRADER BLADES 36,184 50,000 50,000
46,388 35,000 530205 - CONCRETE 36,356 40,000 40,000
8,948 10,000 530206 - CULVERTS 10,810 20,000 20,000
1,875 5,000 530207 - STEEL PRODUCTS 5,586 5,000 5,000
25,705 20,000 530208 - MATERIALS-LUMBER 20,179 20,000 20,000
329,861 300,000 530209 - MACH & EQUIP FUEL 227,738 300,000 300,000
9,479 10,000 530213 - MATERIALS-EROSION CONTROL 4,600 10,000 10,000
205,731 0 530218 - STORM DAMAGE SUPPLIES 47,311 0 0
9,260 20,000 530301 - SIGNS 14,584 30,000 30,000
109 600 530302 - SIGN POSTS 57 600 600
2,125 20,000 530303 - GUARD RAIL AND POSTS 21,125 50,000 50,000
93,933 80,000 530305 - SIGNALS 85,751 90,000 90,000
116,312 130,000 530306 - PAVEMENT MARKING 132,997 135,000 135,000
163,346 170,000 530307 - HIGHWAY LIGHTING 149,754 170,000 170,000
2,520 3,500 530308 - FLARES, FLAGS, BARRICADES 7,706 17,500 17,500
0 0 530400 - SUPPLIES-MISCELLANEOUS 50 100 100
2,568,881 1,904,713 1,984,257ORG EXPENSE TOTALS: 2,189,700 2,189,700
200254 - PUBLIC WORKS RENTAL EXP
22,823 30,000 540100 - EQUIPMENT RENTAL - ROAD 23,389 30,000 30,000
4,250 4,250 540400 - LAND RENTAL 4,500 5,000 5,000
27,073 34,250 27,889ORG EXPENSE TOTALS: 35,000 35,000
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190200 - PUBLIC WORKS
70500 - PUBLIC WORKS
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 89
200255 - PUBLIC WORKS CAPITAL OUTLAY
504,755 0 550101 - RIGHT OF WAY 0 0 0
0 0 550102 - EASEMENT AND OTHERS 0 0 0
35,839 12,000 550200 - BUILDING 16,994 70,000 70,000
31,979 33,000 550302 - PICKUP TRUCK 40,344 39,519 39,519
0 55,000 550303 - TRUCKS 0 0 0
0 0 550305 - DOZER TRACTORS 0 0 0
0 0 550306 - LOADERS 0 0 0
0 0 550307 - MOTOR GRADERS 0 0 0
0 0 550308 - SNOW MOVING EQUIPMENT 0 0 0
0 0 550311 - RADIO EQUIPMENT 0 0 0
0 0 550312 - SCRAPERS 0 0 0
33,746 80,000 550313 - MISCELLANEOUS MACHINES 71,684 44,014 44,014
492,452 613,935 550314 - LEASE PAYMENTS 576,854 704,797 704,797
13,106 7,000 550315 - DATA PROCESSING EQUIPMENT 2,875 11,730 11,730
30,182 68,000 550400 - ENG AND TECH EQUIPMENT 50,790 57,750 57,750
6,219 4,000 550500 - OFFICE EQUIPMENT 319 2,000 2,000
0 0 551100 - OTHER EQUIPMENT 0 0 0
6,345,725 0 551200 - HWY, ROADS, STREET CONTRACT 66,984 0 0
0 0 551202 - GRADING 0 0 0
0 0 551204 - BRIDGE CONST-STATE BUYBACK 0 0 0
0 0 551205 - ROAD CONST STATE BUYBACK 0 0 0
0 0 551206 - CONCRETE SURFACING 0 0 0
0 0 551211 - BRIDGES 0 0 0
0 0 551213 - UTILITIES RELOCATION 0 0 0
0 0 551217 - ROAD PROJECTS 0 0 0
574,506 0 551302 - ENGINEERING FEES 0 0 0
14,600 25,000 551304 - ENVIRONMENTAL SERVICES 6,166 0 0
0 20,000 551305 - ENGINEERING TESTING 0 0 0
311,440 0 551306 - CONSULTANT MANAGEMENT 0 7,402 7,402
110 500 551307 - ADVERTISEMENT FOR BIDS 591 500 500
0 0 551308 - APPRAISERS 0 0 0
41,991 48,050 551309 - DATA PROCESSING SOFTWARE 40,703 48,200 48,200
0 0 551400 - MISCELLANEOUS EQUIPMENT 0 0 0
0 0 551402 - STORM DAMAGE CAPITAL OUTLA 0 0 0
8,436,647 966,485 874,303ORG EXPENSE TOTALS: 985,912 985,912
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190200 - PUBLIC WORKS
70500 - PUBLIC WORKS
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 90
200256 - PUBLIC WORKS DEBT RETIREMENT
1,463,827 0 560100 - PRINCIPLE & INTEREST 0 0 0
0 0 560300 - RESERVE 0 0 0
1,463,827 0 0ORG EXPENSE TOTALS: 0 0
200257 - PUBLIC WORKS TRANSFER EXPENSE
1,650,490 670,132 570200 - INTERFUND TRANSFERS 670,132 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
1,650,490 670,132 670,132ORG EXPENSE TOTALS: 0 0
200258 - PUBLIC WORKS CASH RESERVE
0 0 570500 - CASH RESERVE 0 554,413 0
0 0 0ORG EXPENSE TOTALS: 554,413 0
19,141,360 8,643,006DEPT EXPENSE TOTALS: 8,202,846 8,802,858 8,220,849
19,141,360 8,643,006 8,202,846FUND EXPENSE TOTALS: 8,802,858 8,220,849
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190205 - PW - ASIP
70600 - PUBLIC WORKS - ASIP FEES
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 91
205255 - PUBLIC WORKS ASIP FEES CAPITAL
0 25,000 551207 - ASIP CONST-SOUTHEAST 14,312 0 0
0 0 551208 - ASIP CONST-SOUTHWEST 0 0 0
452,145 3,626,551 551209 - ASIP CONST-NORTHWEST 352,218 2,270,000 1,270,000
452,145 3,651,551 366,530ORG EXPENSE TOTALS: 2,270,000 1,270,000
205257 - PUBLIC WORKS-ASIP FEES XFR EXP
0 0 570200 - INTERFUND TRANSFERS 0 2,000,000 3,000,000
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 2,000,000 3,000,000
452,145 3,651,551DEPT EXPENSE TOTALS: 366,530 4,270,000 4,270,000
452,145 3,651,551 366,530FUND EXPENSE TOTALS: 4,270,000 4,270,000
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190206 - PW - ROAD PROJECTS
70700 - PW - ROAD PROJECTS
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 92
206252 - ROAD PROJECT OPER EXP
0 0 522505 - CONTRACTUAL SERVICES 1,324 0 0
0 1,802,614 529907 - CONTINGENCY 0 0 0
0 1,802,614 1,324ORG EXPENSE TOTALS: 0 0
206255 - ROAD PROJECTS CAP EXP
0 17,565,151 551200 - HWY, ROADS, STREET CONTRACT 13,304,043 15,603,000 17,480,000
0 487,000 551204 - BRIDGE CONST-STATE BUYBACK 0 220,000 220,000
0 932,000 551205 - ROAD CONST STATE BUYBACK 1,127,419 500,000 500,000
0 0 551306 - CONSULTANT MANAGEMENT 47,904 0 0
0 0 551402 - STORM DAMAGE CAPITAL OUTLA 478,733 0 0
0 18,984,151 14,958,099ORG EXPENSE TOTALS: 16,323,000 18,200,000
206256 - ROAD PROJECTS DEBT
0 1,467,518 560100 - PRINCIPLE & INTEREST 1,476,908 1,477,000 1,477,000
0 1,467,518 1,476,908ORG EXPENSE TOTALS: 1,477,000 1,477,000
206257 - ROAD PROJECTS TRANSFER
0 0 570200 - INTERFUND TRANSFERS 0 4,000,000 4,500,000
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 4,000,000 4,500,000
0 22,254,283DEPT EXPENSE TOTALS: 16,436,331 21,800,000 24,177,000
0 22,254,283 16,436,331FUND EXPENSE TOTALS: 21,800,000 24,177,000
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190941 - E911 COMMUNICATIONS
65300 - E911 COMMUNICATIONS
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 93
941221 - E911 EM PERS SERV EXPENSE
101,116 107,017 510100 - OFFICIALS SALARY 107,019 113,280 113,280
0 0 510301 - REGULAR TIME SALARY ADMIN 0 0 0
0 0 510305 - REG TIME SALARY CLERICAL 0 0 0
2,287,670 2,517,346 510318 - COMMUNICATION SALARIES 2,379,145 2,575,871 2,578,257
132,764 129,753 510500 - OVERTIME 132,814 129,753 129,753
47,436 51,000 510501 - OVERTIME-HOLIDAY 56,265 56,000 56,000
2,416 9,000 510503 - OVERTIME-TRAINING 1,200 9,000 9,000
653,851 758,936 510800 - INSURANCE PREMIUM 693,818 761,216 761,216
26,706 30,951 510802 - DENTAL INSURANCE 29,128 28,058 28,058
180,861 201,090 510901 - RETIREMENT CONTRIBUTIONS 189,940 204,873 205,962
194,530 227,902 511000 - SOCIAL SECURITY 203,471 232,189 233,424
21,326 27,060 511100 - UNIFORM ALLOWANCE 21,718 27,060 27,060
3,648,676 4,060,055 3,814,517ORG EXPENSE TOTALS: 4,137,300 4,142,010
941222 - E911 EM OPER EXPENSE
88,072 204,958 520200 - TELEPHONE SERVICE 106,483 166,278 166,278
445,797 206,900 520400 - RADIO REPAIR 417,574 660,392 660,392
14,627 25,000 520501 - UTILITIES-LIGHT 22,636 25,000 25,000
0 0 521100 - DATA PROCESSING 0 0 0
216 1,500 521200 - OFFICE EQUIPMENT REPAIR 302 0 0
0 0 521300 - BUILDING REPAIR 0 0 0
0 0 521600 - OTHER EQUIP REPAIR 0 0 0
1,281 2,950 521700 - TRAVEL EXPENSES 1,130 2,550 2,550
537 1,340 521701 - TRAVEL EXPENSES-MEALS 1,857 1,600 1,600
2,680 5,100 521702 - TRAVEL EXPENSES-LODGING 2,186 5,100 5,100
11 100 521704 - TRAVEL EXPENSES-MILEAGE 0 100 100
1,252 1,500 521801 - DUES & SUBSCRIPTIONS 730 1,500 1,500
9,091 15,833 521802 - REGISTRATION AND TRAINING FEE 6,775 16,213 16,213
3,806 500 522000 - PRINTING & PUBLICATIONS 0 500 500
0 300 522200 - EXPRESS AND FREIGHT 10 300 300
5,689 30,900 522500 - CONSULTING FEES 30,981 30,900 30,900
0 0 522505 - CONTRACTUAL SERVICES 0 0 0
2,892 3,000 522914 - HIRING COSTS 3,255 4,000 4,000
0 0 529900 - MISCELLANEOUS 0 0 0
575,951 499,881 593,920ORG EXPENSE TOTALS: 914,433 914,433
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190941 - E911 COMMUNICATIONS
65300 - E911 COMMUNICATIONS
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 94
941223 - E911 EM SUPPLY EXPENSE
4,425 5,000 530100 - SUPPLIES 2,827 5,000 5,000
5,884 6,500 530101 - SUPPLIES-OFFICE 6,088 6,500 6,500
1,349 5,000 530209 - MACH & EQUIP FUEL 3,574 0 0
11,658 16,500 12,490ORG EXPENSE TOTALS: 11,500 11,500
941224 - E911 EM RENTAL EXPENSE
79,304 65,793 540201 - OFFICE RENTAL 64,954 66,227 66,227
2,830 3,000 540206 - COMMUNICATIONS EQUIPMENT 1,284 3,000 3,000
82,134 68,793 66,237ORG EXPENSE TOTALS: 69,227 69,227
941225 - E911 EM CAP OUTLAY EXPENSE
0 0 550300 - MACHINERY EQUIPMENT 0 0 0
0 0 550301 - MACHINERY EQUIPMENT-CARS 0 0 0
2,031 153,750 550315 - DATA PROCESSING EQUIPMENT 70,414 4,900 4,900
0 0 550500 - OFFICE EQUIPMENT 0 0 0
6,816 36,300 550501 - RADIO EQUIPMENT 1,602 26,500 26,500
3,834 4,500 550700 - FURNITURE 954 4,500 4,500
53 500 551100 - OTHER EQUIPMENT 113 500 500
75,699 170,947 551309 - DATA PROCESSING SOFTWARE 84,272 94,059 94,059
88,433 365,997 157,355ORG EXPENSE TOTALS: 130,459 130,459
941227 - E911 EM TRANSFER EXPENSE
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
4,406,851 5,011,226DEPT EXPENSE TOTALS: 4,644,519 5,262,919 5,267,629
4,406,851 5,011,226 4,644,519FUND EXPENSE TOTALS: 5,262,919 5,267,629
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190943 - E911 WIRELESS SERVICE
65305 - E911 WIRELESS SERVICE
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 95
943221 - E911 WIRELESS PERS EXP
134,990 165,000 510300 - REGULAR TIME SALARY 164,947 165,000 165,000
0 0 510901 - RETIREMENT CONTRIBUTIONS 0 0 0
0 0 511000 - SOCIAL SECURITY 0 0 0
134,990 165,000 164,947ORG EXPENSE TOTALS: 165,000 165,000
943222 - E911 WIRELESS SERVICE
70,031 64,780 520200 - TELEPHONE SERVICE 69,564 64,780 64,780
0 20,135 520400 - RADIO REPAIR 0 20,135 20,135
0 0 521700 - TRAVEL EXPENSES 0 0 0
0 0 521702 - TRAVEL EXPENSES-LODGING 0 0 0
0 0 521802 - REGISTRATION AND TRAINING FEE 0 0 0
0 0 529900 - MISCELLANEOUS 0 0 0
70,031 84,915 69,564ORG EXPENSE TOTALS: 84,915 84,915
943225 - E911 WIRELESS CAP EXP
0 0 550501 - RADIO EQUIPMENT 0 0 0
0 0 551309 - DATA PROCESSING SOFTWARE 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
943227 - E911 WIRELESS SERVICE
44,894 0 570200 - INTERFUND TRANSFERS 15,403 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
44,894 0 15,403ORG EXPENSE TOTALS: 0 0
249,914 249,915DEPT EXPENSE TOTALS: 249,914 249,915 249,915
249,914 249,915 249,914FUND EXPENSE TOTALS: 249,915 249,915
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190944 - E911 WIRELESS SINKING
65306 - E911 WIRELESS SINKING
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 96
944222 - E911 WIRELESS SINKING OPER EXP
0 0 521700 - TRAVEL EXPENSES 0 0 0
0 0 521802 - REGISTRATION AND TRAINING FEE 0 0 0
8,405 0 529900 - MISCELLANEOUS 0 0 0
8,405 0 0ORG EXPENSE TOTALS: 0 0
944225 - E911 WIRELESS SINKING CAP OUTL
0 0 550300 - MACHINERY EQUIPMENT 0 0 0
7,556 205,106 550501 - RADIO EQUIPMENT 175,903 198,000 44,606
0 0 551309 - DATA PROCESSING SOFTWARE 0 0 0
7,556 205,106 175,903ORG EXPENSE TOTALS: 198,000 44,606
944227 - E911 WIRELESS SINKING TRANSFER
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
15,961 205,106DEPT EXPENSE TOTALS: 175,903 198,000 44,606
15,961 205,106 175,903FUND EXPENSE TOTALS: 198,000 44,606
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190960 - PLANNING-WIRELESS TOW
60810 - PLANNING-WIRELESS TOWERS
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 97
960112 - PLANNING-WIRELESS TOWERS OPER
17,544 73,002 522500 - CONSULTING FEES 32,565 131,000 116,437
4,611 80,000 529901 - REFUNDS 0 80,000 80,000
22,154 153,002 32,565ORG EXPENSE TOTALS: 211,000 196,437
960117 - PLANNING WIRELESS TOWERS XFR
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
22,154 153,002DEPT EXPENSE TOTALS: 32,565 211,000 196,437
22,154 153,002 32,565FUND EXPENSE TOTALS: 211,000 196,437
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190980 - CHILD SUPPORT DISTRICT
63100 - CHILD SUPPORT DIST CRT
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 98
980071 - CSDC CDC PERS SERV EXP
0 0 510100 - OFFICIALS SALARY 0 0 0
26,106 20,167 510201 - CHIEF DEPUTYS SALARY 19,580 20,369 20,369
101,499 67,395 510300 - REGULAR TIME SALARY 67,415 69,647 69,647
7,205 27,636 510800 - INSURANCE PREMIUM 24,244 21,006 21,006
282 1,325 510802 - DENTAL INSURANCE 1,313 1,218 1,218
8,666 5,910 510901 - RETIREMENT CONTRIBUTIONS 5,377 6,076 6,076
9,472 6,698 511000 - SOCIAL SECURITY 6,218 6,886 6,886
153,230 129,131 124,146ORG EXPENSE TOTALS: 125,202 125,202
980072 - CSDC CDC OPER EXPENSE
694 750 520600 - GENERAL LIABILITY INSURANCE 731 750 0
849 975 520601 - WORKERS COMP INSURANCE 964 975 0
0 1,000 521200 - OFFICE EQUIPMENT REPAIR 0 1,000 1,000
0 300 521700 - TRAVEL EXPENSES 0 500 500
0 200 521801 - DUES & SUBSCRIPTIONS 0 200 200
5,722 3,225 522505 - CONTRACTUAL SERVICES 1,858 3,225 3,225
0 0 529900 - MISCELLANEOUS 0 0 0
7,265 6,450 3,553ORG EXPENSE TOTALS: 6,650 4,925
980073 - CSDC CDC OPER EXPENSE
641 500 530101 - SUPPLIES-OFFICE 0 500 500
641 500 0ORG EXPENSE TOTALS: 500 500
980074 - CSDC CDC RENTAL EXPENSE
133 945 540202 - EQUIPMENT RENTAL-PHOTO COP 0 945 945
133 945 0ORG EXPENSE TOTALS: 945 945
980075 - CSDC CDC CAP OUTLAY EXP
0 0 550315 - DATA PROCESSING EQUIPMENT 0 0 0
0 0 550500 - OFFICE EQUIPMENT 0 0 0
0 0 550700 - FURNITURE 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
980077 - CSDC CDC TRANSFER EXPENSE
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
161,269 137,026DEPT EXPENSE TOTALS: 127,699 133,297 131,572
161,269 137,026 127,699FUND EXPENSE TOTALS: 133,297 131,572
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190985 - CHILD SUPPORT COUNTY
66200 - CHILD SUPPORT-CTY ATTY
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 99
985261 - CSCA CA PERS SERV EXPENSE
233,195 262,101 510202 - OTHER DEPUTYS SALARIES 243,437 278,797 278,797
840,116 788,382 510300 - REGULAR TIME SALARY 789,893 750,395 750,395
33,508 33,614 510400 - PART TIME SALARY 34,285 35,584 35,584
0 0 510450 - TEMPORARY HELP 0 0 0
231,127 246,291 510800 - INSURANCE PREMIUM 234,500 197,472 197,474
10,354 11,388 510802 - DENTAL INSURANCE 10,579 860 860
73,539 73,177 510901 - RETIREMENT CONTRIBUTIONS 70,831 71,872 71,872
0 6,240 510905 - DEFERRED COMP MATCH 8,599 7,960 7,960
79,762 82,933 511000 - SOCIAL SECURITY 77,533 81,455 81,455
1,501,602 1,504,126 1,469,658ORG EXPENSE TOTALS: 1,424,395 1,424,397
985262 - CSCA CA OPER EXPENSE
1,530 1,500 520600 - GENERAL LIABILITY INSURANCE 1,462 1,579 0
1,872 2,000 520601 - WORKERS COMP INSURANCE 1,928 2,082 0
3,110 3,120 521100 - DATA PROCESSING 3,110 3,120 3,120
0 0 521200 - OFFICE EQUIPMENT REPAIR 0 0 0
3,737 4,000 521700 - TRAVEL EXPENSES 3,406 4,000 4,000
1,232 1,500 521801 - DUES & SUBSCRIPTIONS 884 1,500 1,500
597 700 522505 - CONTRACTUAL SERVICES 641 700 700
18,076 18,000 522901 - LAW ENFORCEMENT 16,516 18,000 18,000
0 0 526700 - COUNTY LAW LIBRARY 0 0 0
0 0 529900 - MISCELLANEOUS 0 0 0
30,154 30,820 27,947ORG EXPENSE TOTALS: 30,981 27,320
985263 - CSCA CA SUPPLY EXPENSE
4,343 6,500 530101 - SUPPLIES-OFFICE 2,656 6,500 6,500
4,343 6,500 2,656ORG EXPENSE TOTALS: 6,500 6,500
985264 - CSCA CA RENTAL EXPENSE
0 0 540200 - EQUIPMENT RENTAL 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
985265 - CSCA CA CAP OUTLAY EXPENSE
6,535 5,200 550315 - DATA PROCESSING EQUIPMENT 5,723 4,410 4,410
0 0 550500 - OFFICE EQUIPMENT 0 0 0
5,511 500 550700 - FURNITURE 393 500 500
0 0 551309 - DATA PROCESSING SOFTWARE 0 0 0
12,046 5,700 6,116ORG EXPENSE TOTALS: 4,910 4,910
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190985 - CHILD SUPPORT COUNTY
66200 - CHILD SUPPORT-CTY ATTY
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 100
985267 - CSCA CA TRANSFER EXPENSE
0 0 570200 - INTERFUND TRANSFERS 0 75,000 68,000
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 75,000 68,000
1,548,145 1,547,146DEPT EXPENSE TOTALS: 1,506,377 1,541,786 1,531,127
1,548,145 1,547,146 1,506,377FUND EXPENSE TOTALS: 1,541,786 1,531,127
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190986 - CHILD SUPPORT INCENTIV
66250 - CHILD SUPPORT INCENTIVE
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 101
986261 - CHILD SUPPORT INCENTIVE P EXP
24,125 12,742 510300 - REGULAR TIME SALARY 25,048 74,999 75,000
0 0 510400 - PART TIME SALARY 0 0 0
0 0 510450 - TEMPORARY HELP 0 0 0
3,974 3,800 510800 - INSURANCE PREMIUM 5,857 16,444 16,123
101 520 510802 - DENTAL INSURANCE 427 860 860
1,628 860 510901 - RETIREMENT CONTRIBUTIONS 1,691 5,062 5,062
1,786 975 511000 - SOCIAL SECURITY 1,835 5,737 5,737
31,614 18,897 34,858ORG EXPENSE TOTALS: 103,102 102,782
986262 - CHILD SUPPORT INCENTIVE O EXP
0 0 529900 - MISCELLANEOUS 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
986265 - CHILD SUPPORT INCENTIVE CAP EX
0 0 550315 - DATA PROCESSING EQUIPMENT 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
986267 - CHILD SUPPORT INCENTIVE XFR EX
98,000 0 570200 - INTERFUND TRANSFERS 0 0 0
0 17,000 570210 - BUDGETARY TRANSFER 0 0 0
98,000 17,000 0ORG EXPENSE TOTALS: 0 0
129,614 35,897DEPT EXPENSE TOTALS: 34,858 103,102 102,782
129,614 35,897 34,858FUND EXPENSE TOTALS: 103,102 102,782
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190990 - TOURISM
87900 - TOURISM
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 102
990271 - TOURISM PERS SERV EXPENSE
94,789 92,735 510100 - OFFICIALS SALARY 92,743 94,561 94,561
93,326 99,605 510300 - REGULAR TIME SALARY 92,471 100,551 59,257
153 0 510400 - PART TIME SALARY 938 0 0
1,139 2,000 510450 - TEMPORARY HELP 664 1,000 1,000
0 510 510500 - OVERTIME 329 0 0
45,688 50,737 510800 - INSURANCE PREMIUM 54,583 63,792 38,800
2,311 2,586 510802 - DENTAL INSURANCE 2,342 2,194 2,000
12,536 13,017 510901 - RETIREMENT CONTRIBUTIONS 12,383 13,170 10,383
0 3,120 510905 - DEFERRED COMP MATCH 3,880 3,120 2,080
13,764 14,906 511000 - SOCIAL SECURITY 13,193 15,003 11,844
263,705 279,216 273,524ORG EXPENSE TOTALS: 293,391 219,925
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190990 - TOURISM
87900 - TOURISM
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 103
990272 - TOURISM OPER EXPENSE
2,807 4,000 520200 - TELEPHONE SERVICE 3,669 3,750 3,000
1,105 0 520501 - UTILITIES-LIGHT 0 0 0
334 0 520503 - UTILITIES-HEATING FUELS 0 0 0
27,228 5,000 521100 - DATA PROCESSING 0 1,500 0
12,869 50,000 521107 - MARKETING GRANT 12,053 33,000 0
27,958 500 521300 - BUILDING REPAIR 0 250 0
131 1,500 521400 - AUTO MAINTENANCE 522 750 0
0 7,500 521700 - TRAVEL EXPENSES 2,803 3,000 2,500
21,783 10,000 521717 - CONVENTION EXPENSE 5,399 3,000 0
6,946 7,500 521801 - DUES & SUBSCRIPTIONS 5,938 6,000 2,500
0 0 521802 - REGISTRATION AND TRAINING FEE 5,924 5,500 0
8,396 7,500 521818 - MEETING EXPENSE 156 500 100
0 1,000 522000 - PRINTING & PUBLICATIONS 9 500 0
19,800 21,000 522500 - CONSULTING FEES 17,000 17,000 14,000
0 0 522505 - CONTRACTUAL SERVICES 0 0 0
15,734 16,000 526030 - MEDIA DISTRIBUTION 11,165 12,000 4,000
0 0 526115 - AWARDS & PRESENTATIONS 0 0 0
3,000 3,500 529903 - GROUP TRANSPORTATION 0 3,500 0
164,390 120,000 529904 - BROADCAST/DIGITAL ADVERTISIN 123,485 58,000 10,000
6,277 567 529905 - TEMPORARY HELP CONTRACTUA 0 0 8,235
0 0 529906 - CONTRIBUTIONS 0 0 0
0 0 529910 - TOUR GUIDES 0 0 0
0 0 529911 - DOUGLAS COUNTY CONTRACT 0 0 0
0 0 529912 - COMMUNITY CELEBRATIONS 0 0 0
88,427 80,000 529913 - NEWSPAPER/PRINT ADVERTISING 81,786 38,000 0
47,719 55,000 529915 - ADDITIONAL VARIOUS PROMOTIO 36,798 39,000 16,875
6,769 7,500 529916 - MISCELLANEOUS, POSTAGE 3,814 5,000 2,500
27,595 25,000 529918 - BILLBOARDS 27,925 20,340 13,000
2,500 2,500 529919 - REUNION PROMOTIONS 0 0 0
0 0 529920 - VARIOUS ADVERTISING INSERTIO 0 0 0
0 0 529921 - SARPY CO STAFF REIMB 0 0 0
2,500 2,500 529923 - LEWIS & CLARK 2,500 2,500 2,500
22,958 45,000 529925 - SPORTING EVENTS 22,368 44,000 18,000
0 0 529927 - NON-PROFIT 501C3 0 0 0
0 0 529974 - COAST 0 0 0
900,000 275,000 529975 - WERNER PARK CONTRIBUTION 275,000 0 0
1,417,224 748,067 638,312ORG EXPENSE TOTALS: 297,090 97,210
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190990 - TOURISM
87900 - TOURISM
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 104
990273 - TOURISM SUPPLY EXPENSE
30 500 530100 - SUPPLIES 22 0 0
1,997 2,500 530101 - SUPPLIES-OFFICE 979 1,200 500
571 2,000 530209 - MACH & EQUIP FUEL 594 900 500
2,598 5,000 1,595ORG EXPENSE TOTALS: 2,100 1,000
990274 - TOURISM RENTAL EXPENSE
18,534 0 540201 - OFFICE RENTAL 0 0 0
0 0 540202 - EQUIPMENT RENTAL-PHOTO COP 0 0 0
18,534 0 0ORG EXPENSE TOTALS: 0 0
990275 - TOURISM CAP OUTLAY EXPENSE
0 0 550301 - MACHINERY EQUIPMENT-CARS 0 0 0
7,040 3,000 550315 - DATA PROCESSING EQUIPMENT 0 3,000 0
0 2,000 550500 - OFFICE EQUIPMENT 0 1,000 0
30,042 4,500 550700 - FURNITURE 4,552 0 0
0 500 551309 - DATA PROCESSING SOFTWARE 0 500 0
37,082 10,000 4,552ORG EXPENSE TOTALS: 4,500 0
990277 - TOURISM TRANSFER EXPENSE
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
1,739,144 1,042,283DEPT EXPENSE TOTALS: 917,982 597,081 318,135
1,739,144 1,042,283 917,982FUND EXPENSE TOTALS: 597,081 318,135
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20190991 - VISITORS IMPROVEMENT F
87901 - VISITORS IMPROVEMENT FUND
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 105
991272 - VIS IMP TRSM OPER EXPENSE
0 0 521105 - IMPROVEMENT GRANT 0 0 0
835,000 868,926 521106 - STADIUM PROJECT 700,000 535,000 355,466
835,000 868,926 700,000ORG EXPENSE TOTALS: 535,000 355,466
991277 - VISITOR IMPROVEMENT XFR EXP
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
835,000 868,926DEPT EXPENSE TOTALS: 700,000 535,000 355,466
835,000 868,926 700,000FUND EXPENSE TOTALS: 535,000 355,466
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20191200 - UNEMPLOYMENT COMPEN
95000 - UNEMPLOYMENT COMPENSATI
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 106
1200351 - UNEMPLOYMENT COMP PERS EXP
0 57,879 511500 - UNEMPLOYMENT CONTRIBUTIONS 3,516 60,000 0
0 57,879 3,516ORG EXPENSE TOTALS: 60,000 0
1200357 - UNEMPLOYMENT COMP XFR EXP
0 0 570200 - INTERFUND TRANSFERS 0 0 60,173
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 60,173
0 57,879DEPT EXPENSE TOTALS: 3,516 60,000 60,173
0 57,879 3,516FUND EXPENSE TOTALS: 60,000 60,173
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20191500 - COUNTY MEDICAL RELIEF
80100 - COUNTY MEDICAL
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 107
1500242 - CTY MED OTH OPER EXPENSE
22,218 128,322 523000 - MEDICAL & HOSPITAL-CLIENT SE 37,596 116,000 0
2,765 3,500 523100 - PROV & CLOTHING-CLIENT SERV 2,528 4,000 0
47,347 75,000 523200 - RENT AND FUEL 40,094 50,000 0
12,700 15,000 523400 - COUNTY BURIALS 5,046 15,000 0
505 0 524002 - STORM DAMAGE OPER EXP 0 0 0
2,051 3,000 524424 - EMERGENCY ASSISTANCE 1,558 3,000 0
87,586 224,822 86,822ORG EXPENSE TOTALS: 188,000 0
1500243 - CTY MED OTH SUPPLY EXPENSE
0 0 530101 - SUPPLIES-OFFICE 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
1500247 - CTY MED OTH TRANSFER EXPENSE
0 0 570200 - INTERFUND TRANSFERS 0 0 139,348
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 139,348
87,586 224,822DEPT EXPENSE TOTALS: 86,822 188,000 139,348
87,586 224,822 86,822FUND EXPENSE TOTALS: 188,000 139,348
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20191700 - STATE INSTITUTIONS
82200 - STATE INSTITUTIONS
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 108
1700352 - ST INS OTH OPER EXPENSE
45,991 111,638 522801 - INSTITUTIONAL COSTS 64,564 97,000 0
45,991 111,638 64,564ORG EXPENSE TOTALS: 97,000 0
1700357 - ST INS TRANSFER EXPENSE
0 0 570200 - INTERFUND TRANSFERS 0 0 44,979
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 44,979
45,991 111,638DEPT EXPENSE TOTALS: 64,564 97,000 44,979
45,991 111,638 64,564FUND EXPENSE TOTALS: 97,000 44,979
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20191800 - REG OF DEEDS P&M TECH
60410 - REG OF DEEDS P&M TECH
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 109
1800041 - REG OF DEEDS P&M TECH PERS
0 0 510450 - TEMPORARY HELP 0 0 0
0 0 511000 - SOCIAL SECURITY 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
1800042 - REG OF DEEDS P&M TECH OP EXP
64,232 100,000 522505 - CONTRACTUAL SERVICES 24,263 0 0
0 196,464 529907 - CONTINGENCY 0 772,000 629,330
64,232 296,464 24,263ORG EXPENSE TOTALS: 772,000 629,330
1800045 - REG OF DEEDS P&M TECH CAP OUT
0 250,000 550230 - COURT HOUSE REMODELING 0 0 0
5,521 125,000 550315 - DATA PROCESSING EQUIPMENT 15,733 0 158,370
0 0 550700 - FURNITURE 0 0 0
5,521 375,000 15,733ORG EXPENSE TOTALS: 0 158,370
1800047 - REG OF DEEDS P&M TECH XFR EXP
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
69,752 671,464DEPT EXPENSE TOTALS: 39,996 772,000 787,700
69,752 671,464 39,996FUND EXPENSE TOTALS: 772,000 787,700
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192360 - COUNTY DRUG ENFORCEM
66700 - COUNTY DRUG ENF
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 110
2360355 - CDRG ENF OTH CAP OUTLAY EXP
9,579 30,000 551100 - OTHER EQUIPMENT 14,922 13,149 13,149
9,579 30,000 14,922ORG EXPENSE TOTALS: 13,149 13,149
2360357 - CDRG ENF OTH TRANSFER EXPENSE
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
9,579 30,000DEPT EXPENSE TOTALS: 14,922 13,149 13,149
9,579 30,000 14,922FUND EXPENSE TOTALS: 13,149 13,149
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192372 - FG-TITLE 1D
66950 - FG-TITLE 1D
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 111
2372101 - FGTITL1D SH PERS SERV EXP
16,055 16,000 510300 - REGULAR TIME SALARY 28,763 28,000 30,000
3,535 3,500 510400 - PART TIME SALARY 0 0 0
0 0 510500 - OVERTIME 0 0 0
0 0 510501 - OVERTIME-HOLIDAY 0 0 0
0 0 510503 - OVERTIME-TRAINING 0 0 0
1,109 1,080 510901 - RETIREMENT CONTRIBUTIONS 1,080 1,890 2,025
1,458 1,492 511000 - SOCIAL SECURITY 2,203 2,142 2,295
22,157 22,072 32,047ORG EXPENSE TOTALS: 32,032 34,320
2372102 - FGTITL1D SH OPER EXPENSE
0 0 521801 - DUES & SUBSCRIPTIONS 0 0 0
1,510 1,000 521802 - REGISTRATION AND TRAINING FEE 0 1,000 1,000
0 0 522200 - EXPRESS AND FREIGHT 0 0 0
0 0 522500 - CONSULTING FEES 0 0 0
0 0 522505 - CONTRACTUAL SERVICES 0 0 0
0 0 529900 - MISCELLANEOUS 0 0 0
1,510 1,000 0ORG EXPENSE TOTALS: 1,000 1,000
2372103 - FGTITL1D SH SUPPLY EXPENSE
0 0 530100 - SUPPLIES 0 0 0
0 0 530101 - SUPPLIES-OFFICE 0 0 0
4,105 2,928 530124 - PROGRAM SUPPLIES 2,089 4,000 4,000
4,105 2,928 2,089ORG EXPENSE TOTALS: 4,000 4,000
2372104 - FG-TITLE 1D RENTAL EXPENSE
823 1,000 540200 - EQUIPMENT RENTAL 526 1,000 1,000
0 0 540201 - OFFICE RENTAL 0 0 0
823 1,000 526ORG EXPENSE TOTALS: 1,000 1,000
2372105 - FGTITL1D SH SUPPLY EXPENSE
0 0 550300 - MACHINERY EQUIPMENT 0 0 0
0 0 550315 - DATA PROCESSING EQUIPMENT 0 0 0
0 0 550500 - OFFICE EQUIPMENT 0 0 0
0 0 550700 - FURNITURE 0 0 0
0 0 551309 - DATA PROCESSING SOFTWARE 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2372107 - FGTITL1D SH TRANSER EXPENSE
3,000 0 570200 - INTERFUND TRANSFERS 0 0 8,500
0 8,500 570210 - BUDGETARY TRANSFER 0 0 0
3,000 8,500 0ORG EXPENSE TOTALS: 0 8,500
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192372 - FG-TITLE 1D
66950 - FG-TITLE 1D
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 112
31,594 35,500DEPT EXPENSE TOTALS: 34,662 38,032 48,820
31,594 35,500 34,662FUND EXPENSE TOTALS: 38,032 48,820
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192375 - STATE EDUCATION REIMBU
66951 - STATE ED REIMBURSEMENT
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 113
2375101 - STATE ED REIMB PSNL SERV EXP
265,499 275,945 510300 - REGULAR TIME SALARY 260,892 279,390 279,390
1,893 28,455 510400 - PART TIME SALARY 33,336 30,694 30,694
125,062 130,050 510416 - PART TIME NURSE 117,506 130,050 130,050
0 0 510500 - OVERTIME 493 0 0
0 0 510501 - OVERTIME-HOLIDAY 0 0 0
0 0 510503 - OVERTIME-TRAINING 0 0 0
36,560 41,504 510800 - INSURANCE PREMIUM 37,395 39,891 39,891
1,170 1,205 510802 - DENTAL INSURANCE 1,246 1,174 1,174
26,029 29,325 510901 - RETIREMENT CONTRIBUTIONS 27,487 29,709 29,709
0 2,080 510905 - DEFERRED COMP MATCH 5,469 1,040 1,040
29,335 33,235 511000 - SOCIAL SECURITY 30,531 33,670 33,670
485,548 541,799 514,354ORG EXPENSE TOTALS: 545,618 545,618
2375102 - STATE ED REIMB OPER EXP
115 0 521802 - REGISTRATION AND TRAINING FEE 120 500 500
0 5,000 522505 - CONTRACTUAL SERVICES 0 0 0
115 5,000 120ORG EXPENSE TOTALS: 500 500
2375103 - STATE ED REIMB SUP EXP
364 0 530100 - SUPPLIES 0 0 0
848 0 530101 - SUPPLIES-OFFICE 0 0 0
2,067 2,000 530124 - PROGRAM SUPPLIES 2,089 3,000 3,000
3,280 2,000 2,089ORG EXPENSE TOTALS: 3,000 3,000
2375104 - STATE ED REIMB RENT EXP
0 0 540200 - EQUIPMENT RENTAL 0 0 0
0 0 540201 - OFFICE RENTAL 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2375105 - STATE ED REIMB CAP EXP
0 0 550300 - MACHINERY EQUIPMENT 0 0 0
1,696 3,000 550315 - DATA PROCESSING EQUIPMENT 3,000 15,000 15,000
0 0 550500 - OFFICE EQUIPMENT 0 0 0
0 0 550700 - FURNITURE 0 0 0
0 0 551309 - DATA PROCESSING SOFTWARE 0 0 0
1,696 3,000 3,000ORG EXPENSE TOTALS: 15,000 15,000
2375107 - STATE ED REIMB XFR EXP
250,000 250,000 570200 - INTERFUND TRANSFERS 250,000 245,000 244,000
0 0 570210 - BUDGETARY TRANSFER 0 0 0
250,000 250,000 250,000ORG EXPENSE TOTALS: 245,000 244,000
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192375 - STATE EDUCATION REIMBU
66951 - STATE ED REIMBURSEMENT
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 114
740,639 801,799DEPT EXPENSE TOTALS: 769,563 809,118 808,118
740,639 801,799 769,563FUND EXPENSE TOTALS: 809,118 808,118
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192383 - SG-JUSTICE REINVESTMEN
67170 - SG-JUSTICE REINVESTMENT
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 115
2383102 - SG-JUSTICE REINVEST OPER EXP
0 0 520200 - TELEPHONE SERVICE 0 0 0
0 0 521900 - BOARD OF PRISONERS 0 0 0
1,910 129,841 522505 - CONTRACTUAL SERVICES 42,952 12,000 12,204
1,910 129,841 42,952ORG EXPENSE TOTALS: 12,000 12,204
2383103 - SG-JUSTICE REINVEST SUP EXP
718 5,000 530100 - SUPPLIES 336 5,000 5,000
718 5,000 336ORG EXPENSE TOTALS: 5,000 5,000
2383104 - SG-JUSTICE REINVEST RENTALS
0 0 540201 - OFFICE RENTAL 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2383105 - SG-JUSTICE REINVEST CAP EXP
0 0 550315 - DATA PROCESSING EQUIPMENT 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2383107 - SG-JUSTICE REINVEST XFR EXP
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2,628 134,841DEPT EXPENSE TOTALS: 43,288 17,000 17,204
2,628 134,841 43,288FUND EXPENSE TOTALS: 17,000 17,204
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192384 - LB-561 2017 FY GRANT
65253 - LB561 - 2017 FY GRANT
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 116
2384151 - LB561 2017FY GRANT PERS EXP
0 0 510300 - REGULAR TIME SALARY 0 0 0
0 0 510400 - PART TIME SALARY 0 0 0
0 0 510800 - INSURANCE PREMIUM 0 0 0
0 0 510802 - DENTAL INSURANCE 0 0 0
0 0 510901 - RETIREMENT CONTRIBUTIONS 0 0 0
0 0 511000 - SOCIAL SECURITY 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2384152 - LB561 2017FY GRANT OP EXP
0 0 520501 - UTILITIES-LIGHT 0 0 0
0 0 520503 - UTILITIES-HEATING FUELS 0 0 0
0 0 521700 - TRAVEL EXPENSES 0 0 0
0 0 522505 - CONTRACTUAL SERVICES 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2384153 - LB561 2017FY GRANT SUP EXP
0 0 530100 - SUPPLIES 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2384155 - LB561 2017FY GRANT CAP EXP
0 0 550500 - OFFICE EQUIPMENT 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2384157 - LB561 2017 FY GRANT XFR EXP
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
0 0DEPT EXPENSE TOTALS: 0 0 0
0 0 0FUND EXPENSE TOTALS: 0 0
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192385 - LB561 2018 FY GRANT
65254 - SG-LB561 2018 FY GRANT
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 117
2385151 - LB561 2018FY PERS SERV
6,740 0 510300 - REGULAR TIME SALARY 0 0 0
0 0 510400 - PART TIME SALARY 0 0 0
0 0 510500 - OVERTIME 0 0 0
0 0 510501 - OVERTIME-HOLIDAY 0 0 0
0 0 510800 - INSURANCE PREMIUM 0 0 0
0 0 510802 - DENTAL INSURANCE 0 0 0
550 0 510901 - RETIREMENT CONTRIBUTIONS 0 0 0
606 0 511000 - SOCIAL SECURITY 0 0 0
7,896 0 0ORG EXPENSE TOTALS: 0 0
2385152 - LB561 2018 OPER EXP
0 0 520501 - UTILITIES-LIGHT 0 0 0
0 0 520503 - UTILITIES-HEATING FUELS 0 0 0
0 0 521700 - TRAVEL EXPENSES 0 0 0
0 0 521801 - DUES & SUBSCRIPTIONS 0 0 0
0 0 521802 - REGISTRATION AND TRAINING FEE 0 0 0
1,682 0 522505 - CONTRACTUAL SERVICES 0 0 0
1,682 0 0ORG EXPENSE TOTALS: 0 0
2385153 - LB561-2018 SUPPLY EXP
0 0 530100 - SUPPLIES 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2385155 - LB561 2018FG CAP OUTLAY
0 0 550315 - DATA PROCESSING EQUIPMENT 0 0 0
0 0 550328 - EQUIPMENT-GRANT FUNDED 0 0 0
0 0 550700 - FURNITURE 0 0 0
0 0 551309 - DATA PROCESSING SOFTWARE 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2385157 - LB561 2018FY XFR EXP
175,000 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
175,000 0 0ORG EXPENSE TOTALS: 0 0
184,578 0DEPT EXPENSE TOTALS: 0 0 0
184,578 0 0FUND EXPENSE TOTALS: 0 0
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192386 - LB561 2019 FY GRANT
65255 - LB561 2019 FY GRANT
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 118
2386151 - LB561 2019FY GRANT PERS SERV
338,833 19,000 510300 - REGULAR TIME SALARY 20,001 0 0
0 0 510400 - PART TIME SALARY 0 0 0
58,898 0 510800 - INSURANCE PREMIUM 0 0 0
2,862 0 510802 - DENTAL INSURANCE 0 0 0
22,553 1,283 510901 - RETIREMENT CONTRIBUTIONS 1,501 0 0
24,964 1,025 511000 - SOCIAL SECURITY 1,636 0 0
448,111 21,308 23,139ORG EXPENSE TOTALS: 0 0
2386152 - LB561 2019FY OPER EXP
0 0 520501 - UTILITIES-LIGHT 0 0 0
0 0 520503 - UTILITIES-HEATING FUELS 0 0 0
372 3 521700 - TRAVEL EXPENSES 0 0 0
0 0 521802 - REGISTRATION AND TRAINING FEE 0 0 0
106,794 12,044 522505 - CONTRACTUAL SERVICES 13,364 0 0
107,166 12,047 13,364ORG EXPENSE TOTALS: 0 0
2386153 - LB561 2019 FY GRANT SUPPLIES
9,147 1,828 530100 - SUPPLIES 0 0 0
9,147 1,828 0ORG EXPENSE TOTALS: 0 0
2386155 - LB561 2019 FY GRANT CAP OUTLAY
0 0 551309 - DATA PROCESSING SOFTWARE 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2386157 - LB561 2019FY GRANT XFR
0 160,000 570200 - INTERFUND TRANSFERS 160,000 0 0
0 1,500 570210 - BUDGETARY TRANSFER 0 0 0
0 161,500 160,000ORG EXPENSE TOTALS: 0 0
564,424 196,683DEPT EXPENSE TOTALS: 196,502 0 0
564,424 196,683 196,502FUND EXPENSE TOTALS: 0 0
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192387 - LB561 GRANT
65257 - LB561 2020 FY GRANT
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 119
2387151 - SG-LB561 2020 FY PERS EXP
0 320,172 510300 - REGULAR TIME SALARY 285,881 18,618 18,618
0 0 510400 - PART TIME SALARY 0 0 0
0 58,682 510800 - INSURANCE PREMIUM 55,953 0 0
0 2,778 510802 - DENTAL INSURANCE 3,462 0 0
0 21,614 510901 - RETIREMENT CONTRIBUTIONS 19,196 1,257 1,257
0 24,493 511000 - SOCIAL SECURITY 20,691 1,328 1,328
0 427,739 385,182ORG EXPENSE TOTALS: 21,203 21,203
2387152 - SG-LB561 2020 FY OPER EXP
0 0 520501 - UTILITIES-LIGHT 0 0 0
0 0 520503 - UTILITIES-HEATING FUELS 0 0 0
0 0 521700 - TRAVEL EXPENSES 0 0 0
0 0 521802 - REGISTRATION AND TRAINING FEE 0 0 0
0 118,387 522505 - CONTRACTUAL SERVICES 123,996 15,000 4,674
0 118,387 123,996ORG EXPENSE TOTALS: 15,000 4,674
2387153 - SG-LB561 2020 FY SUPPLIES
0 2,500 530100 - SUPPLIES 13,571 0 0
0 2,500 13,571ORG EXPENSE TOTALS: 0 0
2387155 - SG-LB561 2020 FY CAP EXP
0 0 551309 - DATA PROCESSING SOFTWARE 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2387157 - SG-LB561 2020 FY XFR EXP
0 0 570200 - INTERFUND TRANSFERS 0 100,000 140,000
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 100,000 140,000
0 548,626DEPT EXPENSE TOTALS: 522,750 136,203 165,877
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192387 - LB561 GRANT
65258 - SG-LB561 2021 FY
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 120
2387021 - SG-LB561 2021 FY PERS
0 0 510300 - REGULAR TIME SALARY 0 326,677 326,677
0 0 510400 - PART TIME SALARY 0 0 0
0 0 510800 - INSURANCE PREMIUM 0 50,711 62,531
0 0 510802 - DENTAL INSURANCE 0 3,250 3,813
0 0 510901 - RETIREMENT CONTRIBUTIONS 0 22,052 22,052
0 0 511000 - SOCIAL SECURITY 0 24,990 24,990
0 0 0ORG EXPENSE TOTALS: 427,680 440,063
2387022 - SG-LB561 2021 OPER EXP
0 0 521700 - TRAVEL EXPENSES 0 0 0
0 0 521802 - REGISTRATION AND TRAINING FEE 0 0 0
0 0 522505 - CONTRACTUAL SERVICES 0 106,063 108,780
0 0 530100 - SUPPLIES 0 2,500 1,307
0 0 0ORG EXPENSE TOTALS: 108,563 110,087
2387027 - SG-LB561 2021 FY XFR
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
0 0DEPT EXPENSE TOTALS: 0 536,243 550,150
0 548,626 522,750FUND EXPENSE TOTALS: 672,446 716,027
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192410 - FEDERAL FORFEITURE
66600 - FEDERAL FORFEITURES
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 121
2410102 - FFORF SH OPER EXPENSE
3,392 6,500 520113 - K-9 3,130 4,500 4,500
-166 2,000 520200 - TELEPHONE SERVICE 2,250 2,100 2,100
0 0 521701 - TRAVEL EXPENSES-MEALS 336 500 500
0 0 521702 - TRAVEL EXPENSES-LODGING 59 500 500
0 0 521703 - TRANS-COMMERCIAL 326 500 500
0 0 521705 - VEHICLE RENTAL 0 0 0
0 0 521801 - DUES & SUBSCRIPTIONS 2,270 5,000 5,000
0 20,000 529900 - MISCELLANEOUS 3,500 0 0
3,226 28,500 11,870ORG EXPENSE TOTALS: 13,100 13,100
2410103 - FFORF SH SUPPLY EXPENSE
0 0 530100 - SUPPLIES 0 0 0
19,713 146,500 530112 - SUPPLIES-LAW ENFORCEMENT 67,954 325,900 231,757
19,713 146,500 67,954ORG EXPENSE TOTALS: 325,900 231,757
2410105 - FFORF SH CAP OUTLAY EXPENSE
0 0 550200 - BUILDING 0 0 0
0 0 550300 - MACHINERY EQUIPMENT 0 0 80,000
0 0 550315 - DATA PROCESSING EQUIPMENT 0 0 0
0 0 551309 - DATA PROCESSING SOFTWARE 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 80,000
2410107 - FFORF SH TRANSFER EXPENSE
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
22,939 175,000DEPT EXPENSE TOTALS: 79,824 339,000 324,857
22,939 175,000 79,824FUND EXPENSE TOTALS: 339,000 324,857
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192411 - FEDERAL FORFEITURE-CTY
66610 - FED FORF-CA
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 122
2411091 - FFORF CA PERS SERV EXPENSE
0 0 510202 - OTHER DEPUTYS SALARIES 0 0 0
0 0 510300 - REGULAR TIME SALARY 0 0 0
0 0 510800 - INSURANCE PREMIUM 0 0 0
0 0 510802 - DENTAL INSURANCE 0 0 0
0 0 510901 - RETIREMENT CONTRIBUTIONS 0 0 0
0 0 511000 - SOCIAL SECURITY 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2411092 - FFORF CA OPER EXPENSE
0 0 521700 - TRAVEL EXPENSES 0 0 0
0 0 521801 - DUES & SUBSCRIPTIONS 0 0 0
0 0 522505 - CONTRACTUAL SERVICES 0 0 0
0 19,000 529900 - MISCELLANEOUS 0 61,261 61,261
0 19,000 0ORG EXPENSE TOTALS: 61,261 61,261
2411095 - FFORF CA CAP OUTLAY EXPENSE
0 0 550315 - DATA PROCESSING EQUIPMENT 0 0 0
0 0 550500 - OFFICE EQUIPMENT 0 0 0
0 0 550700 - FURNITURE 0 0 0
0 0 551309 - DATA PROCESSING SOFTWARE 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2411097 - FED FORF-CTY ATTY XFR EXP
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
0 19,000DEPT EXPENSE TOTALS: 0 61,261 61,261
0 19,000 0FUND EXPENSE TOTALS: 61,261 61,261
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192412 - SCAAP
66611 - SCAAP
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 123
2412102 - SCAAP OPER EXP
38,463 45,000 521901 - BOARDING CONTRACTS 74,194 56,000 69,426
38,463 45,000 74,194ORG EXPENSE TOTALS: 56,000 69,426
2412107 - SCAAP XFR EXP
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 31,000 570210 - BUDGETARY TRANSFER 0 0 0
0 31,000 0ORG EXPENSE TOTALS: 0 0
38,463 76,000DEPT EXPENSE TOTALS: 74,194 56,000 69,426
38,463 76,000 74,194FUND EXPENSE TOTALS: 56,000 69,426
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192413 - SOC SECURITY INCENTIVE
66612 - SOC SECURITY INCENTIVE
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 124
2413102 - SOC SECURITY INCENTIVE OP EXP
4,800 6,625 521901 - BOARDING CONTRACTS 4,541 7,400 7,460
4,800 6,625 4,541ORG EXPENSE TOTALS: 7,400 7,460
2413107 - SOC SECURITY INCENTIVE XFR EXP
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
4,800 6,625DEPT EXPENSE TOTALS: 4,541 7,400 7,460
4,800 6,625 4,541FUND EXPENSE TOTALS: 7,400 7,460
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192415 - STOP PROGRAM
65550 - STOP PROGRAM
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 125
2415102 - STOP SH OPER EXPENSE
0 0 521701 - TRAVEL EXPENSES-MEALS 0 0 0
0 0 521702 - TRAVEL EXPENSES-LODGING 0 0 0
0 0 521703 - TRANS-COMMERCIAL 0 0 0
0 0 521801 - DUES & SUBSCRIPTIONS 50 0 0
0 0 50ORG EXPENSE TOTALS: 0 0
2415103 - STOP SH SUP EXPENSE
51,072 85,000 530112 - SUPPLIES-LAW ENFORCEMENT 29,773 76,460 76,460
51,072 85,000 29,773ORG EXPENSE TOTALS: 76,460 76,460
51,072 85,000DEPT EXPENSE TOTALS: 29,823 76,460 76,460
51,072 85,000 29,823FUND EXPENSE TOTALS: 76,460 76,460
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192416 - SWAT/CNU
65110 - SWAT/CNU
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 126
2416105 - SWAT/CNU CAPITAL OUTLAY
0 8,000 550316 - LAW ENFORCEMENT EQUIPMENT 2,395 10,141 12,975
0 8,000 2,395ORG EXPENSE TOTALS: 10,141 12,975
2416107 - SWAT/CNU TRANSFERS
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
0 8,000DEPT EXPENSE TOTALS: 2,395 10,141 12,975
0 8,000 2,395FUND EXPENSE TOTALS: 10,141 12,975
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192502 - CDBG REVOLVING LOAN
91200 - CDBG REVOLVING LOAN
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 127
2502352 - CDBG REVOLVING LOAN OPER EXP
0 0 522500 - CONSULTING FEES 0 0 0
0 0 524301 - CDBG REUSE PROJECTS 0 0 0
0 0 529900 - MISCELLANEOUS 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2502355 - CDBG REVOLVING LOAN CAP EXP
0 0 551200 - HWY, ROADS, STREET CONTRACT 0 0 0
0 0 551302 - ENGINEERING FEES 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2502357 - CDBG REVOLVING LOAN XFR EXP
1,423 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
1,423 0 0ORG EXPENSE TOTALS: 0 0
1,423 0DEPT EXPENSE TOTALS: 0 0 0
1,423 0 0FUND EXPENSE TOTALS: 0 0
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192505 - SBDF GRANTS
91300 - SBDF GRANTS
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 128
2505352 - SBDF GRANTS OPER EXP
0 0 522500 - CONSULTING FEES 0 0 0
0 0 524302 - SBDF PROJECTS 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2505355 - SBDF GRANTS CAPITAL OUTLAY
0 0 551203 - SANITARY SEWER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2505357 - SBDF GRANTS TRANSFER EXP
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
0 0DEPT EXPENSE TOTALS: 0 0 0
0 0 0FUND EXPENSE TOTALS: 0 0
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192507 - FG-VW 2017FY GRANT
66311 - FG-VICTIM WITNESS 2017FY GR
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 129
2507201 - FG-VICTIM WITNESS 2017FY PERS
0 0 510300 - REGULAR TIME SALARY 0 0 0
0 0 510800 - INSURANCE PREMIUM 0 0 0
0 0 510802 - DENTAL INSURANCE 0 0 0
0 0 510901 - RETIREMENT CONTRIBUTIONS 0 0 0
0 0 511000 - SOCIAL SECURITY 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2507202 - FG-VICTIM WITNESS 2017FY OP EX
0 0 521700 - TRAVEL EXPENSES 0 0 0
0 0 529900 - MISCELLANEOUS 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2507207 - FG-VICTIM WITNESS 2017FY XFR E
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
0 0DEPT EXPENSE TOTALS: 0 0 0
0 0 0FUND EXPENSE TOTALS: 0 0
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192508 - 2017FY-FG-MENTAL HEALTH
66402 - 2017FY FG-MENTAL HEALTH
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 130
2508381 - 2017FY FG-MENTAL HEALTH PER EX
0 0 510300 - REGULAR TIME SALARY 0 0 0
0 0 510901 - RETIREMENT CONTRIBUTIONS 0 0 0
0 0 511000 - SOCIAL SECURITY 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2508387 - 2017FY FG-MENTAL HEALTH XFR EX
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
0 0DEPT EXPENSE TOTALS: 0 0 0
0 0 0FUND EXPENSE TOTALS: 0 0
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192509 - FG-VICTIM WITNESS 2018FY
66312 - FG-VICTIM WITNESS 2018FY GR
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 131
2509201 - FG-VICTIM WITNESS 2018 FY
106,349 1,238 510300 - REGULAR TIME SALARY 1,236 0 0
15,822 2,075 510800 - INSURANCE PREMIUM 0 0 0
0 0 510802 - DENTAL INSURANCE 0 0 0
7,221 0 510901 - RETIREMENT CONTRIBUTIONS 0 0 0
7,550 1,049 511000 - SOCIAL SECURITY 335 0 0
136,943 4,362 1,571ORG EXPENSE TOTALS: 0 0
2509202 - FG-VICTIM WITNESS 2018FY OP EX
0 0 521700 - TRAVEL EXPENSES 0 0 0
0 0 521802 - REGISTRATION AND TRAINING FEE 0 0 0
0 0 529900 - MISCELLANEOUS 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2509207 - FG-VICTIM WITNESS 2018FY XFR
82,000 20,000 570200 - INTERFUND TRANSFERS 20,000 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
82,000 20,000 20,000ORG EXPENSE TOTALS: 0 0
218,943 24,362DEPT EXPENSE TOTALS: 21,571 0 0
218,943 24,362 21,571FUND EXPENSE TOTALS: 0 0
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192510 - 2018 FY FG-MENTAL HEALT
66403 - 2018 FY FG-MENTAL HEALTH
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 132
2510381 - 2018 FY FG-MENTAL HEALTHPERS
16,584 571 510300 - REGULAR TIME SALARY 0 0 0
1,119 0 510901 - RETIREMENT CONTRIBUTIONS 0 0 0
1,133 0 511000 - SOCIAL SECURITY 0 0 0
18,837 571 0ORG EXPENSE TOTALS: 0 0
2510387 - 2018FY FG-MENTAL HEALTH XFR EX
42,000 0 570200 - INTERFUND TRANSFERS 571 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
42,000 0 571ORG EXPENSE TOTALS: 0 0
60,837 571DEPT EXPENSE TOTALS: 571 0 0
60,837 571 571FUND EXPENSE TOTALS: 0 0
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192511 - FG-MENTAL HEALTH COLLA
65256 - FG-MENTAL HEALTH COLLABO
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 133
2511102 - FG-MH COLLABORATIVE OPER EXP
0 10,528 521700 - TRAVEL EXPENSES 0 6,956 6,956
0 67,600 522500 - CONSULTING FEES 0 71,707 71,152
0 78,128 0ORG EXPENSE TOTALS: 78,663 78,108
2511105 - FG-MH COLLABORATIVE CAP EXP
0 3,572 550315 - DATA PROCESSING EQUIPMENT 3,592 0 0
0 3,572 3,592ORG EXPENSE TOTALS: 0 0
2511107 - FG-MH COLLABORATIVE XFR EXP
0 0 570200 - INTERFUND TRANSFERS 0 100 1,000
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 100 1,000
0 81,700DEPT EXPENSE TOTALS: 3,592 78,763 79,108
0 81,700 3,592FUND EXPENSE TOTALS: 78,763 79,108
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192512 - 2019 FY FG-MENTAL HEALT
66404 - 2019 FY FG-MENTAL HEALTH
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 134
2512381 - 2019 FY FG-MENTAL HEALTH PERS
36,139 17,779 510300 - REGULAR TIME SALARY 17,779 0 0
2,439 1,200 510901 - RETIREMENT CONTRIBUTIONS 1,200 0 0
2,429 1,360 511000 - SOCIAL SECURITY 1,214 0 0
41,007 20,339 20,193ORG EXPENSE TOTALS: 0 0
2512387 - 2019 FY FG-MENTAL HEALTH XFR
0 15,000 570200 - INTERFUND TRANSFERS 15,000 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 15,000 15,000ORG EXPENSE TOTALS: 0 0
41,007 35,339DEPT EXPENSE TOTALS: 35,193 0 0
41,007 35,339 35,193FUND EXPENSE TOTALS: 0 0
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192513 - FG-VICTIM WITNESS
66313 - FG-VICTIM WITNESS 2020FY GR
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 135
2513201 - FG-VICTIM WITNESS 2020FY PERS
0 95,018 510300 - REGULAR TIME SALARY 95,613 77 82
0 39,562 510800 - INSURANCE PREMIUM 36,787 4,718 0
0 0 510802 - DENTAL INSURANCE 0 0 0
0 6,414 510901 - RETIREMENT CONTRIBUTIONS 6,454 5 0
0 7,269 511000 - SOCIAL SECURITY 6,539 329 0
0 148,263 145,393ORG EXPENSE TOTALS: 5,129 82
2513202 - FG-VICTIM WITNESS 2020 FY OPER
0 312 521700 - TRAVEL EXPENSES 0 0 0
0 0 521802 - REGISTRATION AND TRAINING FEE 0 0 0
0 312 0ORG EXPENSE TOTALS: 0 0
2513207 - FG-VICTIM WITNESS 2020 XFR
0 0 570200 - INTERFUND TRANSFERS 0 35,000 36,000
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 35,000 36,000
0 148,575DEPT EXPENSE TOTALS: 145,393 40,129 36,082
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192513 - FG-VICTIM WITNESS
66314 - FG-VICTIM WITNESS 2021 FY
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 136
2513021 - FG-VICTIM WITNESS 2021 FY PERS
0 0 510300 - REGULAR TIME SALARY 0 117,150 99,906
0 0 510800 - INSURANCE PREMIUM 0 29,349 38,779
0 0 510802 - DENTAL INSURANCE 0 0 0
0 0 510901 - RETIREMENT CONTRIBUTIONS 0 8,005 6,744
0 0 511000 - SOCIAL SECURITY 0 9,072 7,643
0 0 0ORG EXPENSE TOTALS: 163,576 153,072
2513022 - FG-VICTIM WITNESS 2021 FY OPER
0 0 521700 - TRAVEL EXPENSES 0 0 0
0 0 521802 - REGISTRATION AND TRAINING FEE 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2513027 - FG-VICTIM WITNESS 2021 FY XFR
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
0 0DEPT EXPENSE TOTALS: 0 163,576 153,072
0 148,575 145,393FUND EXPENSE TOTALS: 203,705 189,154
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192514 - FG-MENTAL HEALTH
66405 - FG-MENTAL HEALTH 2020FY GR
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 137
2514381 - FG-MENTAL HEATLH 2020 PERS
0 40,312 510300 - REGULAR TIME SALARY 40,312 19,291 8,633
0 2,721 510901 - RETIREMENT CONTRIBUTIONS 2,721 1,302 700
0 3,084 511000 - SOCIAL SECURITY 2,727 1,476 857
0 46,117 45,760ORG EXPENSE TOTALS: 22,069 10,190
2514387 - FG-MENTAL HEALTH 2020 FY XFR
0 0 570200 - INTERFUND TRANSFERS 0 39,000 17,000
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 39,000 17,000
0 46,117DEPT EXPENSE TOTALS: 45,760 61,069 27,190
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192514 - FG-MENTAL HEALTH
66406 - FG-MENTAL HEALTH 2021 FY
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 138
2514021 - FG-MENTAL HEALTH 2021 FY PERS
0 0 510300 - REGULAR TIME SALARY 0 42,211 42,211
0 0 510901 - RETIREMENT CONTRIBUTIONS 0 2,849 2,849
0 0 511000 - SOCIAL SECURITY 0 3,229 3,229
0 0 0ORG EXPENSE TOTALS: 48,289 48,289
2514027 - FG-MENTAL HEALTH 2021 FY XFR
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
0 0DEPT EXPENSE TOTALS: 0 48,289 48,289
0 46,117 45,760FUND EXPENSE TOTALS: 109,358 75,479
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192520 - MISC FEDERAL GRANT FUN
65115 - FG-BJA PANDEMIC
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 139
2520033 - FG-BJA PANDEMIC SUPPLIES
0 0 530219 - PANDEMIC SUPPLY EXPENSE 0 0 28,319
0 0 0ORG EXPENSE TOTALS: 0 28,319
2520035 - FG-BJA PANDEMIC CAPITAL EXP
0 0 551403 - PANDEMIC CAPITAL OUTLAY EXP 0 0 29,689
0 0 0ORG EXPENSE TOTALS: 0 29,689
2520037 - FG-BJA PANDEMIC XFRS
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
0 0DEPT EXPENSE TOTALS: 0 0 58,008
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192520 - MISC FEDERAL GRANT FUN
65610 - FG-SARPY TRAFFIC TASK FOR
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 140
2520011 - SARPY TRAFFIC TASK FORCE-PERS
0 10,000 510500 - OVERTIME 0 10,000 10,000
0 10,000 0ORG EXPENSE TOTALS: 10,000 10,000
2520012 - SARPY TRAFFIC TASK FORCE OPER
0 30,000 524416 - TASK FORCE COSTS-CITIES 0 30,000 30,000
0 30,000 0ORG EXPENSE TOTALS: 30,000 30,000
2520017 - SARPY TRAFFIC TASK FORCE-XFR
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
0 40,000DEPT EXPENSE TOTALS: 0 40,000 40,000
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192520 - MISC FEDERAL GRANT FUN
65615 - FG-BODY CAMERAS
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 141
2520025 - FG-BODY CAMERAS
0 0 550316 - LAW ENFORCEMENT EQUIPMENT 0 0 84,000
0 0 0ORG EXPENSE TOTALS: 0 84,000
2520027 - FG-BODY CAMERAS
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
0 0DEPT EXPENSE TOTALS: 0 0 84,000
0 40,000 0FUND EXPENSE TOTALS: 40,000 182,008
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192539 - FG-PLANNING TRANSPORT
60860 - FG-PLANNING TRANSPORTATIO
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 142
2539111 - FG-PLANNING TRANS OP EXP
12,817 12,696 510100 - OFFICIALS SALARY 9,152 0 0
6,823 6,751 510200 - DEPUTYS SALARY 11,706 0 0
2,699 2,587 510800 - INSURANCE PREMIUM 1,306 0 0
132 122 510802 - DENTAL INSURANCE 117 0 0
1,319 1,313 510901 - RETIREMENT CONTRIBUTIONS 1,408 0 0
1,495 1,488 511000 - SOCIAL SECURITY 1,597 0 0
25,285 24,957 25,285ORG EXPENSE TOTALS: 0 0
2539117 - FG-PLANNING TRANS XFR EXP
0 3,000 570200 - INTERFUND TRANSFERS 3,000 4,848 15,500
0 500 570210 - BUDGETARY TRANSFER 0 0 0
0 3,500 3,000ORG EXPENSE TOTALS: 4,848 15,500
25,285 28,457DEPT EXPENSE TOTALS: 28,285 4,848 15,500
25,285 28,457 28,285FUND EXPENSE TOTALS: 4,848 15,500
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192547 - FG-PERKINS CORRECTION
65247 - FG-PERKINS CORRECTIONS GR
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 143
2547152 - FG-PERKINS CORR OPER EXP
0 550 520100 - POSTAL SERVICES 0 825 0
1,037 1,200 521100 - DATA PROCESSING 1,066 1,200 0
31,660 31,700 522505 - CONTRACTUAL SERVICES 31,927 31,700 0
0 1,200 529909 - INCENTIVES 0 1,200 0
32,697 34,650 32,992ORG EXPENSE TOTALS: 34,925 0
2547153 - FG-PERKINS CORRECTIONS SUP
0 100 530100 - SUPPLIES 58 175 0
202 0 530101 - SUPPLIES-OFFICE 0 0 0
202 100 58ORG EXPENSE TOTALS: 175 0
2547155 - FG-PERKINS CORR CAP OUTLAY
6,371 4,500 550315 - DATA PROCESSING EQUIPMENT 4,314 4,900 2,636
1,626 750 550328 - EQUIPMENT-GRANT FUNDED 0 0 0
7,997 5,250 4,314ORG EXPENSE TOTALS: 4,900 2,636
2547157 - FG-PERKINS CORR XFR EXP
36,000 35,000 570200 - INTERFUND TRANSFERS 35,000 31,000 34,000
0 0 570210 - BUDGETARY TRANSFER 0 0 0
36,000 35,000 35,000ORG EXPENSE TOTALS: 31,000 34,000
76,896 75,000DEPT EXPENSE TOTALS: 72,364 71,000 36,636
76,896 75,000 72,364FUND EXPENSE TOTALS: 71,000 36,636
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192581 - FG-MAPA TRANSPORTATIO
64311 - FG-GIS TRANSPORTATION
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 144
2581311 - FG-MAPA TRANSPORTATION PERS E
0 0 510100 - OFFICIALS SALARY 0 0 0
26,335 25,521 510300 - REGULAR TIME SALARY 26,046 0 0
1,433 2,418 510800 - INSURANCE PREMIUM 1,813 0 0
141 154 510802 - DENTAL INSURANCE 104 0 0
1,784 1,723 510901 - RETIREMENT CONTRIBUTIONS 1,760 0 0
2,022 1,952 511000 - SOCIAL SECURITY 1,992 0 0
31,715 31,768 31,715ORG EXPENSE TOTALS: 0 0
2581312 - FG-MAPA TRANSPORTATION OP EXP
0 0 522505 - CONTRACTUAL SERVICES 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2581317 - FG-MAPA TRANSPORTATION XFR EX
3,000 0 570200 - INTERFUND TRANSFERS 0 0 22,000
0 0 570210 - BUDGETARY TRANSFER 0 0 0
3,000 0 0ORG EXPENSE TOTALS: 0 22,000
34,715 31,768DEPT EXPENSE TOTALS: 31,715 0 22,000
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192581 - FG-MAPA TRANSPORTATIO
64313 - FG-MAPA TRANSPORTATION 20
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 145
2581021 - FG-MAPA TRANS 2021 FY PERS
0 0 510300 - REGULAR TIME SALARY 0 47,480 47,480
0 0 510800 - INSURANCE PREMIUM 0 3,735 3,735
0 0 510802 - DENTAL INSURANCE 0 748 748
0 0 510901 - RETIREMENT CONTRIBUTIONS 0 4,649 4,649
0 0 511000 - SOCIAL SECURITY 0 388 388
0 0 0ORG EXPENSE TOTALS: 57,000 57,000
2581027 - FG-MAPA TRANS 2021 FY XFR
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
0 0DEPT EXPENSE TOTALS: 0 57,000 57,000
34,715 31,768 31,715FUND EXPENSE TOTALS: 57,000 79,000
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192584 - ADULT DRUG COURT
65225 - FG-ADULT DRUG COURT
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 146
2584152 - ADULT DRUG COURT OP EXP
1,534 5,000 521700 - TRAVEL EXPENSES 4,371 10,000 4,000
4,810 6,500 521801 - DUES & SUBSCRIPTIONS -460 7,500 2,000
125 2,000 521818 - MEETING EXPENSE 108 2,000 500
0 10,000 522500 - CONSULTING FEES 1,910 5,000 1,000
0 15,500 529900 - MISCELLANEOUS 374 11,500 0
1,783 3,000 529909 - INCENTIVES 2,365 5,000 2,500
8,252 42,000 8,668ORG EXPENSE TOTALS: 41,000 10,000
2584153 - ADULT DRUG COURT SUP EXP
421 5,000 530101 - SUPPLIES-OFFICE 2,368 7,000 2,000
340 3,000 530112 - SUPPLIES-LAW ENFORCEMENT 0 3,000 500
761 8,000 2,368ORG EXPENSE TOTALS: 10,000 2,500
2584155 - ADULT DRUG COURT CAP OUTLAY
2,078 5,800 550315 - DATA PROCESSING EQUIPMENT 3,780 5,800 2,000
0 0 550700 - FURNITURE 0 0 0
2,078 5,800 3,780ORG EXPENSE TOTALS: 5,800 2,000
2584157 - ADULT DRUG COURT XFR EXP
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
11,091 55,800DEPT EXPENSE TOTALS: 14,815 56,800 14,500
11,091 55,800 14,815FUND EXPENSE TOTALS: 56,800 14,500
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192593 - FG-DRUG ERADICATION
65234 - FG-DRUG ERADICATION
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 147
2593101 - FG-DRUG ERAD PERS EXP
7,985 16,000 510500 - OVERTIME 7,345 14,000 14,000
0 0 510901 - RETIREMENT CONTRIBUTIONS 0 0 0
0 0 511000 - SOCIAL SECURITY 0 0 0
7,985 16,000 7,345ORG EXPENSE TOTALS: 14,000 14,000
2593102 - FG-DRUG ERADICATION OP EXP
1,293 2,000 520200 - TELEPHONE SERVICE 1,600 1,500 1,500
0 0 521701 - TRAVEL EXPENSES-MEALS 798 600 600
0 0 521702 - TRAVEL EXPENSES-LODGING 1,094 800 800
0 0 521703 - TRANS-COMMERCIAL 0 600 600
0 0 521705 - VEHICLE RENTAL 0 0 0
0 0 521801 - DUES & SUBSCRIPTIONS 0 500 500
0 0 524414 - CI PAYMENTS 0 0 0
2,092 0 529900 - MISCELLANEOUS 0 0 0
3,385 2,000 3,493ORG EXPENSE TOTALS: 4,000 4,000
2593103 - FG-DRUG ERADICATION SUPPLIES
10,232 0 530100 - SUPPLIES 1,895 2,000 2,000
10,232 0 1,895ORG EXPENSE TOTALS: 2,000 2,000
2593105 - FG-DRUG ERAD CAP OUTLAY EXP
0 2,000 550300 - MACHINERY EQUIPMENT 1,710 0 0
0 2,000 1,710ORG EXPENSE TOTALS: 0 0
2593107 - FG-DRUG ERADICATION XFR EXP
0 8,000 570200 - INTERFUND TRANSFERS 8,000 9,000 2,000
0 3,000 570210 - BUDGETARY TRANSFER 0 0 0
0 11,000 8,000ORG EXPENSE TOTALS: 9,000 2,000
21,603 31,000DEPT EXPENSE TOTALS: 22,442 29,000 22,000
21,603 31,000 22,442FUND EXPENSE TOTALS: 29,000 22,000
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192599 - SG-STORMWATER MANAGE
65240 - SG-STORMWATER MGT
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 148
2599352 - SG-STORMWATER MGT OP EXP
85,591 0 522505 - CONTRACTUAL SERVICES 0 0 0
0 0 529900 - MISCELLANEOUS 0 0 0
85,591 0 0ORG EXPENSE TOTALS: 0 0
2599353 - SG-STORMWATER SUPPLY EXP
0 0 530100 - SUPPLIES 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2599355 - SG-STORMWATER MGT CAP EXP
0 0 550250 - BUILDING REMODELING 0 0 0
0 0 550400 - ENG AND TECH EQUIPMENT 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2599357 - SG-STORMWATER MGT XFR EXP
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
85,591 0DEPT EXPENSE TOTALS: 0 0 0
85,591 0 0FUND EXPENSE TOTALS: 0 0
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192700 - INHERITANCE TAX
98010 - INHERITANCE TAX
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 149
2700352 - INHERITANCE TAX OP EXP
44,231 3,000,000 522505 - CONTRACTUAL SERVICES 740,834 2,100,000 2,902,400
44,231 3,000,000 740,834ORG EXPENSE TOTALS: 2,100,000 2,902,400
2700353 - INHERITANCE TAX SUPPLY EXP
0 0 530217 - ROAD PROJECT MATERIALS 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2700355 - INHERITANCE TAX CAP OUTLAY EXP
26,000 400,000 550103 - LAND ACQUISITION 400,297 1,700,000 1,065,000
0 3,350,000 550200 - BUILDING 0 3,481,403 2,000,000
0 0 550201 - BUILDING-STADIUM 826,386 0 800,000
0 0 550230 - COURT HOUSE REMODELING 0 0 0
44,110 0 550300 - MACHINERY EQUIPMENT 44,110 0 0
0 0 550501 - RADIO EQUIPMENT 0 0 0
0 0 551217 - ROAD PROJECTS 0 0 0
0 0 551309 - DATA PROCESSING SOFTWARE 0 0 0
0 213,000 551401 - EMERGENCY ALLOCATIONS 0 3,384,462 3,347,662
70,110 3,963,000 1,270,793ORG EXPENSE TOTALS: 8,565,865 7,212,662
2700356 - INHERITANCE TAX DEBT EXP
0 0 560100 - PRINCIPLE & INTEREST 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2700357 - INHERITANCE TAX XFER EXP
1,041,500 600,000 570200 - INTERFUND TRANSFERS 1,236,500 814,083 200,000
0 0 570210 - BUDGETARY TRANSFER 0 0 0
1,041,500 600,000 1,236,500ORG EXPENSE TOTALS: 814,083 200,000
1,155,841 7,563,000DEPT EXPENSE TOTALS: 3,248,127 11,479,948 10,315,062
1,155,841 7,563,000 3,248,127FUND EXPENSE TOTALS: 11,479,948 10,315,062
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20192800 - KENO
92000 - KENO
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 150
2800352 - KENO OTH OPER EXPENSE
146,257 200,000 521106 - STADIUM PROJECT 0 196,000 216,180
0 0 521300 - BUILDING REPAIR 0 0 0
0 0 521320 - PARKING LOT REPAIR 0 0 0
90,000 90,000 522500 - CONSULTING FEES 100,000 75,000 75,000
5,000 5,500 522540 - AUDIT FEES 5,250 5,750 5,750
73,536 77,000 526611 - STATE LOTTERY TAX 74,885 25,000 25,000
0 50,536 529900 - MISCELLANEOUS 100 0 0
314,793 423,036 180,235ORG EXPENSE TOTALS: 301,750 321,930
2800355 - KENO OTH CAP OUTLAY EXPENSE
0 0 550230 - COURT HOUSE REMODELING 0 0 0
0 0 550302 - PICKUP TRUCK 0 0 0
0 0 551217 - ROAD PROJECTS 0 0 0
0 0 551309 - DATA PROCESSING SOFTWARE 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
2800357 - KENO BUDGET TRANSFER
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
314,793 423,036DEPT EXPENSE TOTALS: 180,235 301,750 321,930
314,793 423,036 180,235FUND EXPENSE TOTALS: 301,750 321,930
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20193308 - BONDS - COURTHOUSE RE
90030 - BONDS-COURTHOUSE REMODE
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 151
3308352 - BONDS-COURTHOUSE REMODEL OP
550 0 522505 - CONTRACTUAL SERVICES 0 0 0
550 0 0ORG EXPENSE TOTALS: 0 0
3308356 - BONDS-COURTHOUSE REMODEL DE
0 0 560100 - PRINCIPLE & INTEREST 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
3308357 - BONDSCOURTHOUSE REMODEL XFR
136,404 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
136,404 0 0ORG EXPENSE TOTALS: 0 0
136,954 0DEPT EXPENSE TOTALS: 0 0 0
136,954 0 0FUND EXPENSE TOTALS: 0 0
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20193309 - BONDS - SHERIFF ADMIN B
90031 - BONDS-SHERIFF ADMIN BLDG
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 152
3309352 - BONDS-SHERIFF ADMIN BLDG OP EX
674 750 522505 - CONTRACTUAL SERVICES 362 0 0
674 750 362ORG EXPENSE TOTALS: 0 0
3309356 - BONDS-SHERIFF ADMIN BLDG DEBT
862,869 855,525 560100 - PRINCIPLE & INTEREST 855,502 0 0
862,869 855,525 855,502ORG EXPENSE TOTALS: 0 0
3309357 - BONDS-SHERIFF ADMIN BLDG XFR
0 0 570200 - INTERFUND TRANSFERS 344,170 353,000 0
0 345,000 570210 - BUDGETARY TRANSFER 0 0 0
0 345,000 344,170ORG EXPENSE TOTALS: 353,000 0
863,543 1,201,275DEPT EXPENSE TOTALS: 1,200,034 353,000 0
863,543 1,201,275 1,200,034FUND EXPENSE TOTALS: 353,000 0
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20193310 - BONDS - STADIUM
90032 - BONDS-STADIUM (PUBLIC)
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 153
3310352 - BONDS-STADIUM OPER EXP
0 5,600 522505 - CONTRACTUAL SERVICES 13,465 0 0
0 5,600 13,465ORG EXPENSE TOTALS: 0 0
3310355 - BONDS-STADIUM CAP EXP
928,345 847,386 550314 - LEASE PAYMENTS 0 0 0
928,345 847,386 0ORG EXPENSE TOTALS: 0 0
3310357 - BONDS-STADIUM XFR EXP
0 0 570200 - INTERFUND TRANSFERS 152,757 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 152,757ORG EXPENSE TOTALS: 0 0
928,345 852,986DEPT EXPENSE TOTALS: 166,222 0 0
928,345 852,986 166,222FUND EXPENSE TOTALS: 0 0
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20193311 - BONDS - STADIUM (PRIVATE
90033 - BONDS-STADIUM (PRIVATE)
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 154
3311352 - BONDS-STADIUM (PRIVATE) OP EXP
0 203,726 529900 - MISCELLANEOUS 75,250 288,230 423,473
0 203,726 75,250ORG EXPENSE TOTALS: 288,230 423,473
3311355 - BONDS-STADIUM (PRIVATE) CAP EX
793,837 950,000 550314 - LEASE PAYMENTS 1,668,194 1,643,660 1,643,660
793,837 950,000 1,668,194ORG EXPENSE TOTALS: 1,643,660 1,643,660
3311357 - BONDS-STADIUM (PRIVATE) XEXP
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 600,000 570210 - BUDGETARY TRANSFER 0 0 0
0 600,000 0ORG EXPENSE TOTALS: 0 0
793,837 1,753,726DEPT EXPENSE TOTALS: 1,743,444 1,931,890 2,067,133
793,837 1,753,726 1,743,444FUND EXPENSE TOTALS: 1,931,890 2,067,133
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20193504 - STADIUM-CAPITAL MAINTEN
76400 - STADIUM-CAPITAL MAINTENAN
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 155
3504412 - STADIUM-CAPITAL MAINT OP EXP
265,983 601,262 521300 - BUILDING REPAIR 604,449 280,000 200,312
265,983 601,262 604,449ORG EXPENSE TOTALS: 280,000 200,312
3504417 - STADIUM-CAPITAL MAINT XFR EXP
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 5,500 570210 - BUDGETARY TRANSFER 0 0 0
0 5,500 0ORG EXPENSE TOTALS: 0 0
265,983 606,762DEPT EXPENSE TOTALS: 604,449 280,000 200,312
265,983 606,762 604,449FUND EXPENSE TOTALS: 280,000 200,312
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20194602 - COUNTY SINKING FUND
98500 - SINKING FUND
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 156
4602355 - SINK OTH CAP OUTLAY EXPENSE
0 7,362,370 550200 - BUILDING 0 11,334,769 11,561,465
0 0 550300 - MACHINERY EQUIPMENT 0 0 0
0 0 550303 - TRUCKS 0 0 0
0 0 551309 - DATA PROCESSING SOFTWARE 0 0 0
0 0 551313 - MISCELLANEOUS MACHINES 0 0 0
0 7,362,370 0ORG EXPENSE TOTALS: 11,334,769 11,561,465
4602357 - SINKING FUND TRANSFER EXP
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
0 7,362,370DEPT EXPENSE TOTALS: 0 11,334,769 11,561,465
0 7,362,370 0FUND EXPENSE TOTALS: 11,334,769 11,561,465
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20195200 - LANDFILL
73100 - LANDFILL
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 157
5200281 - LANDFILL PERS SERV EXPENSE
55,935 89,324 510100 - OFFICIALS SALARY 57,096 0 23,082
39,935 42,079 510300 - REGULAR TIME SALARY 10,303 64,749 64,749
115,236 120,846 510332 - REGULAR TIME EXEMPT 79,125 0 0
26,907 22,131 510400 - PART TIME SALARY 59,675 0 0
0 500 510450 - TEMPORARY HELP 0 0 0
14,113 20,400 510500 - OVERTIME 18,584 2,000 2,000
43,068 53,603 510800 - INSURANCE PREMIUM 21,627 3,581 11,976
1,584 1,832 510802 - DENTAL INSURANCE 971 926 926
16,239 19,898 510901 - RETIREMENT CONTRIBUTIONS 14,449 4,371 5,929
0 3,120 510905 - DEFERRED COMP MATCH 2,720 0 0
18,539 22,551 511000 - SOCIAL SECURITY 16,759 4,953 6,719
331,556 396,284 281,309ORG EXPENSE TOTALS: 80,580 115,381
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20195200 - LANDFILL
73100 - LANDFILL
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 158
5200282 - LANDFILL OPERATING EXPENSE
191 27 520100 - POSTAL SERVICES 47 0 0
4,180 3,800 520200 - TELEPHONE SERVICE 3,243 1,500 1,500
9,509 13,600 520500 - UTILITIES 7,488 4,300 4,300
1,500 6,000 520600 - GENERAL LIABILITY INSURANCE 5,952 6,000 7,000
1,835 14,500 520601 - WORKERS COMP INSURANCE 14,458 14,500 16,000
0 0 520602 - PHYSICAL DAMAGE 0 0 0
0 900 521200 - OFFICE EQUIPMENT REPAIR 0 200 200
42,015 29,700 521300 - BUILDING REPAIR 13,503 16,700 16,700
27,868 20,000 521401 - ROAD EQUIPMENT REPAIR PARTS 21,420 20,000 20,000
9,470 12,000 521500 - ROAD EQUIP REPAIR-LABOR 21,815 12,000 12,000
27 1,500 521600 - OTHER EQUIP REPAIR 1,006 1,500 1,500
0 25,000 521602 - ROAD REPAIR 0 70,000 70,000
395 1,100 521700 - TRAVEL EXPENSES 0 0 0
1,037 1,100 521702 - TRAVEL EXPENSES-LODGING 147 0 0
93 100 521704 - TRAVEL EXPENSES-MILEAGE 14 0 0
492 520 521801 - DUES & SUBSCRIPTIONS 528 100 100
1,123 1,500 521802 - REGISTRATION AND TRAINING FEE 391 350 350
0 0 522000 - PRINTING & PUBLICATIONS 0 0 0
7,219 40,010 522500 - CONSULTING FEES 21,973 94,275 124,275
621,289 65,000 522505 - CONTRACTUAL SERVICES 62,763 55,000 55,000
743,062 0 522508 - LANDFILL CAPPING 0 0 0
0 0 524001 - NEW SANITARY LANDFILL 0 0 0
3,298 0 524002 - STORM DAMAGE OPER EXP 9,969 0 0
0 0 524004 - SOLID WASTE PLANNING 0 0 0
5,000 5,000 524005 - RECYCLING GRANTS 5,000 5,000 5,000
0 0 524006 - STATE LANDFILL SURTAX 0 0 0
405 1,400 524007 - LANDFILL LICENSE & INSPECT FE 250 500 500
0 0 524008 - LANDFILL CLOSURE FEES 0 0 0
102,908 114,000 524009 - HOUSEHOLD HAZARDOUS WASTE 145,500 135,000 135,000
4,877,837 5,050,000 524010 - TRANSFER STATION CONTRACT 4,724,064 5,850,000 5,200,000
19,595 20,500 524011 - GAS MIGRATION CNTRL-CDR ISLA 14,663 76,800 76,800
0 1,800 524012 - GAS PERIMETER MON-CEDAR ISL 0 1,800 1,800
0 400,000 524013 - SITE MAINT/REPAIR-CEDAR ISLAN 241,016 17,000 17,000
265 15,200 524014 - GROUND WATER MON-CEDAR ISL 18,682 12,000 12,000
19,475 60,000 524015 - ENGINEERING FEES-CEDAR ISLAN 41,234 36,365 36,365
136,719 0 524016 - STORM DEBRIS 0 0 0
1,323 0 524110 - PEST CONTROL 110 0 0
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20195200 - LANDFILL
73100 - LANDFILL
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 159
0 1,500 527600 - LEACHATE TESTING 0 1,500 1,500
46,791 37,000 527601 - GROUND WATER MONITORING 52,203 52,000 52,000
0 0 529907 - CONTINGENCY 0 0 0
0 1,435,353 529917 - CONTINGENCY-CEDAR ISLAND 0 1,435,353 1,435,353
6,684,920 7,378,110 5,427,439ORG EXPENSE TOTALS: 7,919,743 7,302,243
5200283 - LANDFILL SUPPLY EXPENSE
3,193 10,000 530101 - SUPPLIES-OFFICE 2,404 0 0
250 600 530127 - FIRST-AID 151 200 200
703 2,000 530200 - MATERIALS 0 2,000 2,000
5,025 15,000 530202 - GRAVEL AND BORROW 4,205 15,000 15,000
9,997 15,000 530209 - MACH & EQUIP FUEL 3,968 5,000 5,000
844 2,500 530211 - MACH & EQ-TIRES & TIRE REPAIR 1,153 500 500
218 2,000 530218 - STORM DAMAGE SUPPLIES 0 0 0
0 0 530400 - SUPPLIES-MISCELLANEOUS 0 0 0
20,229 47,100 11,880ORG EXPENSE TOTALS: 22,700 22,700
5200284 - LANDFILL RENTAL EXPENSE
33,488 35,000 540200 - EQUIPMENT RENTAL 1,228 5,000 5,000
33,488 35,000 1,228ORG EXPENSE TOTALS: 5,000 5,000
5200285 - LANDFILL CAP OUTLAY EXPENSE
70,118 1,000 550251 - BUILDING CONSTRUCTION 0 0 0
0 0 550300 - MACHINERY EQUIPMENT 0 0 0
0 0 550302 - PICKUP TRUCK 0 0 0
0 0 550303 - TRUCKS 0 0 0
0 0 550314 - LEASE PAYMENTS 0 0 0
0 4,000 550315 - DATA PROCESSING EQUIPMENT 0 1,800 1,800
0 1,000 550500 - OFFICE EQUIPMENT 21 0 0
75 0 550501 - RADIO EQUIPMENT 0 0 0
0 5,000 551200 - HWY, ROADS, STREET CONTRACT 0 5,000 5,000
750,000 750,000 551218 - MISSOURI RIVER LEVEE 750,000 750,000 750,000
344,718 5,000 551302 - ENGINEERING FEES 1,579 5,000 5,000
1,085 3,200 551309 - DATA PROCESSING SOFTWARE 1,107 1,200 1,200
0 0 551310 - LANDFILL GAS SYSTEM MAINT 0 0 0
0 0 551402 - STORM DAMAGE CAPITAL OUTLA 0 0 0
1,165,995 769,200 752,707ORG EXPENSE TOTALS: 763,000 763,000
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20195200 - LANDFILL
73100 - LANDFILL
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 160
5200287 - LANDFILL TRANSFER EXPENSE
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
8,236,189 8,625,694DEPT EXPENSE TOTALS: 6,474,563 8,791,023 8,208,324
8,236,189 8,625,694 6,474,563FUND EXPENSE TOTALS: 8,791,023 8,208,324
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20195201 - LANDFILL CLOSURE
73110 - LANDFILL CLOSURE
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 161
5201282 - LANDFILLCLO OPER EXPENSE
0 3,937,990 522505 - CONTRACTUAL SERVICES 0 3,937,990 3,937,990
0 0 524007 - LANDFILL LICENSE & INSPECT FE 0 0 0
0 3,937,990 0ORG EXPENSE TOTALS: 3,937,990 3,937,990
5201287 - LANDFILLCLO TRANSFER EXP
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
0 3,937,990DEPT EXPENSE TOTALS: 0 3,937,990 3,937,990
0 3,937,990 0FUND EXPENSE TOTALS: 3,937,990 3,937,990
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20195250 - SEWER-PAPIO WS CONNEC
73200 - PAPIO WS SEWER-CONNECTIO
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 162
5250351 - PAPIO WS SEWER-CONNECT PERS
0 44,662 510100 - OFFICIALS SALARY 26,392 0 23,082
0 55,811 510202 - OTHER DEPUTYS SALARIES 58,605 0 61,908
0 25,462 510800 - INSURANCE PREMIUM 5,982 0 6,424
0 650 510802 - DENTAL INSURANCE 211 0 329
0 6,782 510901 - RETIREMENT CONTRIBUTIONS 5,737 0 5,737
0 7,686 511000 - SOCIAL SECURITY 6,302 0 6,502
0 141,053 103,229ORG EXPENSE TOTALS: 0 103,982
5250352 - PAPIO WS SEWER-CONNECT OP EX
8,194 50,000 522500 - CONSULTING FEES 0 100,000 100,000
0 0 522505 - CONTRACTUAL SERVICES 0 0 0
0 0 522600 - COURT COSTS 1,000,000 0 0
777,136 1,427,961 524455 - SEWER HOOKUP FEES 532,977 1,000,000 1,000,000
785,330 1,477,961 1,532,977ORG EXPENSE TOTALS: 1,100,000 1,100,000
5250355 - PAPIO WS SEWER-CONNECT CAP E
27,330 3,909,055 551203 - SANITARY SEWER 0 4,944,000 4,763,627
0 0 551303 - ENG FEES-HWY 50 COLLECTION S 0 0 0
27,330 3,909,055 0ORG EXPENSE TOTALS: 4,944,000 4,763,627
5250357 - PAPIO WS SEWER-CONNECT XFR EX
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
812,660 5,528,069DEPT EXPENSE TOTALS: 1,636,206 6,044,000 5,967,609
812,660 5,528,069 1,636,206FUND EXPENSE TOTALS: 6,044,000 5,967,609
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20195251 - SEWER-PAPIO WS OPS
73600 - PAPIO WS SEWER-OPERATION
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 163
5251351 - PAPIO WS SEWER-OPER PERS
55,934 44,662 510100 - OFFICIALS SALARY 30,704 0 0
55,811 0 510202 - OTHER DEPUTYS SALARIES 0 0 0
16,073 8,388 510800 - INSURANCE PREMIUM 8,607 0 0
534 300 510802 - DENTAL INSURANCE 413 0 0
7,513 3,015 510901 - RETIREMENT CONTRIBUTIONS 2,072 0 0
8,239 3,417 511000 - SOCIAL SECURITY 2,280 0 0
144,105 59,782 44,077ORG EXPENSE TOTALS: 0 0
5251352 - PAPIO WS SEWER-OPER OP EXP
0 0 522006 - SALES TAX 0 0 0
2,595 20,000 522500 - CONSULTING FEES 4,476 20,000 20,000
158,413 175,000 522505 - CONTRACTUAL SERVICES 440,311 0 154,957
491,397 502,959 524457 - SEWAGE FEE-OMAHA 464,033 495,000 494,400
0 0 524470 - SEWAGE FEE-GRETNA 0 0 0
652,404 697,959 908,820ORG EXPENSE TOTALS: 515,000 669,357
5251355 - PAPIO WS SEWER-OPER CAP EX
0 0 551400 - MISCELLANEOUS EQUIPMENT 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
5251357 - PAPIO WS SEWER-OPER XEXP
0 0 570200 - INTERFUND TRANSFERS 0 0 45,000
0 197,000 570210 - BUDGETARY TRANSFER 0 0 0
0 197,000 0ORG EXPENSE TOTALS: 0 45,000
796,509 954,741DEPT EXPENSE TOTALS: 952,896 515,000 714,357
796,509 954,741 952,896FUND EXPENSE TOTALS: 515,000 714,357
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20195253 - PLANNING-PAPIO WS SEWE
60812 - PLANNING-PAPIO WS SEWER O
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 164
5253112 - PLANNING-PAPIO WS SWR OPER EX
0 0 524455 - SEWER HOOKUP FEES 0 0 0
360,000 420,000 524467 - WATERSHED FEES 293,500 481,000 392,087
0 0 524468 - WATER CONNECTION FEES 0 0 0
360,000 420,000 293,500ORG EXPENSE TOTALS: 481,000 392,087
5253117 - PLANNING-PAPIO WS SEWER OPS X
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
360,000 420,000DEPT EXPENSE TOTALS: 293,500 481,000 392,087
360,000 420,000 293,500FUND EXPENSE TOTALS: 481,000 392,087
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20195254 - PLANNING-TIBURON SID SE
60813 - PLANNING-TIBURON SID SEWE
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 165
5254112 - PLANNING-TIBURON SID SWR OPER
1,900 2,500 524468 - WATER CONNECTION FEES 475 975 975
1,900 2,500 475ORG EXPENSE TOTALS: 975 975
5254117 - PLANNING-TIBURON SID SEWER XFR
0 500 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 500 0ORG EXPENSE TOTALS: 0 0
1,900 3,000DEPT EXPENSE TOTALS: 475 975 975
1,900 3,000 475FUND EXPENSE TOTALS: 975 975
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20195255 - SEWER- S SARPY CONNEC
73400 - SSARPY WS SEWER-CONNECT
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 166
5255352 - SSARPY WS SEWER-CONNECT OPE
291,441 500,000 522500 - CONSULTING FEES 5,100 25,000 25,000
0 0 524455 - SEWER HOOKUP FEES 0 0 0
0 0 529900 - MISCELLANEOUS 0 0 0
291,441 500,000 5,100ORG EXPENSE TOTALS: 25,000 25,000
5255355 - SSARPY WS SEWER-CONNECT CAP
1,609,991 4,147,675 551203 - SANITARY SEWER 466,793 3,667,120 3,689,728
0 0 551303 - ENG FEES-HWY 50 COLLECTION S 0 0 0
1,609,991 4,147,675 466,793ORG EXPENSE TOTALS: 3,667,120 3,689,728
5255357 - SSARPY WS SEWER CONNECT XEX
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
1,901,432 4,647,675DEPT EXPENSE TOTALS: 471,893 3,692,120 3,714,728
1,901,432 4,647,675 471,893FUND EXPENSE TOTALS: 3,692,120 3,714,728
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20195256 - PLANNING-S SARPY SWR O
73500 - PLANNING-SSARPY WS SEWER
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 167
5256112 - PLANNING-SSARPY WS SWR OPER
0 0 524455 - SEWER HOOKUP FEES 0 0 0
0 150,000 524467 - WATERSHED FEES 0 198,000 199,633
0 0 524468 - WATER CONNECTION FEES 0 0 0
0 150,000 0ORG EXPENSE TOTALS: 198,000 199,633
5256117 - PLANNING-SSARPY WS SWR OPS X
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
0 150,000DEPT EXPENSE TOTALS: 0 198,000 199,633
0 150,000 0FUND EXPENSE TOTALS: 198,000 199,633
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20195257 - SEWER - SSARPY WS-OPER
73900 - SSARPY WS SEWER-OPERATIO
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 168
5257112 - SSARPY WS SEWER-OPER OP EXP
0 10,000 522500 - CONSULTING FEES 0 34,000 38,643
5,456 20,000 522505 - CONTRACTUAL SERVICES 19,708 20,000 20,000
2,934 70,000 524457 - SEWAGE FEE-OMAHA 15,493 75,000 75,000
8,390 100,000 35,201ORG EXPENSE TOTALS: 129,000 133,643
5257117 - SSARPY WS SEWER OPER XEXP
0 0 570200 - INTERFUND TRANSFERS 0 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
8,390 100,000DEPT EXPENSE TOTALS: 35,201 129,000 133,643
8,390 100,000 35,201FUND EXPENSE TOTALS: 129,000 133,643
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20195400 - NOXIOUS WEED
73300 - NOXIOUS WEED
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 169
5400291 - WEED PERS SERV EXPENSE
68,297 68,727 510100 - OFFICIALS SALARY 68,782 0 0
71 0 510500 - OVERTIME 0 0 0
11,125 12,510 510800 - INSURANCE PREMIUM 11,725 0 0
399 411 510802 - DENTAL INSURANCE 421 0 0
4,453 4,639 510901 - RETIREMENT CONTRIBUTIONS 4,501 0 0
5,139 5,258 511000 - SOCIAL SECURITY 5,166 0 0
89,483 91,545 90,594ORG EXPENSE TOTALS: 0 0
5400292 - WEED OPER EXPENSE
960 1,000 520200 - TELEPHONE SERVICE 1,000 0 0
0 0 520503 - UTILITIES-HEATING FUELS 0 0 0
1,815 1,815 520600 - GENERAL LIABILITY INSURANCE 1,805 0 0
2,220 4,900 520601 - WORKERS COMP INSURANCE 4,819 0 0
1,189 1,500 521401 - ROAD EQUIPMENT REPAIR PARTS 496 0 0
523 600 521700 - TRAVEL EXPENSES 392 0 0
930 1,000 521801 - DUES & SUBSCRIPTIONS 1,010 0 0
730 700 522000 - PRINTING & PUBLICATIONS 727 0 0
0 500 524100 - WEED CONTROL-CONTRACTUAL 0 0 0
2,488 2,000 524101 - WEED CONTROL-PURPLE LOOST 1,075 0 0
78 0 560002 - SPECIAL ASSESSMENT COMM 131 0 0
10,933 14,015 11,454ORG EXPENSE TOTALS: 0 0
5400293 - WEED SUPPLY EXPENSE
176 200 530101 - SUPPLIES-OFFICE 0 0 0
0 1,000 530102 - SUPPLIES-CHEMICAL 108 0 0
1,328 1,500 530209 - MACH & EQUIP FUEL 830 0 0
1,504 2,700 939ORG EXPENSE TOTALS: 0 0
5400295 - WEED CAP OUTLAY EXPENSE
1,344 0 550315 - DATA PROCESSING EQUIPMENT 0 0 0
0 300 550500 - OFFICE EQUIPMENT 0 0 0
0 300 550600 - SPRAYING EQUIPMENT 0 0 0
1,344 600 0ORG EXPENSE TOTALS: 0 0
5400297 - WEED TRANSFER EXPENSE
0 0 570200 - INTERFUND TRANSFERS 14,316 0 0
0 15,000 570210 - BUDGETARY TRANSFER 0 0 0
0 15,000 14,316ORG EXPENSE TOTALS: 0 0
103,264 123,860DEPT EXPENSE TOTALS: 117,303 0 0
103,264 123,860 117,303FUND EXPENSE TOTALS: 0 0
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20195600 - INFORMATION SYSTEMS
61000 - INFORMATION SYSTEMS
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 170
5600301 - INFO SYS PERS SERV EXP
126,100 128,262 510100 - OFFICIALS SALARY 128,274 0 0
1,377,018 1,551,355 510300 - REGULAR TIME SALARY 1,564,290 0 0
23,043 9,000 510500 - OVERTIME 24,512 0 0
241,022 287,731 510800 - INSURANCE PREMIUM 249,994 0 0
11,745 12,097 510802 - DENTAL INSURANCE 13,230 0 0
101,932 113,982 510901 - RETIREMENT CONTRIBUTIONS 114,802 0 0
111,059 129,179 511000 - SOCIAL SECURITY 125,956 0 0
1,991,920 2,231,606 2,221,058ORG EXPENSE TOTALS: 0 0
5600302 - INFO SYS OPER EXPENSE
9,865 11,000 520200 - TELEPHONE SERVICE 11,838 0 0
2,571 2,777 520600 - GENERAL LIABILITY INSURANCE 2,558 0 0
3,145 3,397 520601 - WORKERS COMP INSURANCE 3,374 0 0
69,891 69,900 521100 - DATA PROCESSING 81,904 0 0
62,600 63,300 521200 - OFFICE EQUIPMENT REPAIR 66,766 0 0
0 0 521300 - BUILDING REPAIR 0 0 0
883 1,000 521400 - AUTO MAINTENANCE 3,238 0 0
390 10,000 521700 - TRAVEL EXPENSES 2,747 0 0
8,107 9,300 521801 - DUES & SUBSCRIPTIONS 6,434 0 0
9,725 15,000 521802 - REGISTRATION AND TRAINING FEE 23,561 0 0
176,147 102,200 522505 - CONTRACTUAL SERVICES 101,434 0 0
0 100 529900 - MISCELLANEOUS 81 0 0
343,324 287,974 303,936ORG EXPENSE TOTALS: 0 0
5600303 - INFO SYS SUPPLY EXPENSE
3,916 4,000 530101 - SUPPLIES-OFFICE 1,715 0 0
956 1,000 530209 - MACH & EQUIP FUEL 635 0 0
4,871 5,000 2,350ORG EXPENSE TOTALS: 0 0
5600305 - INFO SYS CAP OUTLAY EXPENSE
0 0 550301 - MACHINERY EQUIPMENT-CARS 0 0 0
213,636 204,010 550315 - DATA PROCESSING EQUIPMENT 228,166 0 0
53 300 550500 - OFFICE EQUIPMENT 0 0 0
5,032 1,800 550700 - FURNITURE 2,128 0 0
282,211 341,400 551309 - DATA PROCESSING SOFTWARE 308,143 0 0
500,933 547,510 538,437ORG EXPENSE TOTALS: 0 0
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20195600 - INFORMATION SYSTEMS
61000 - INFORMATION SYSTEMS
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 171
5600307 - INFO SYS TRANSFER EXPENSE
568,301 799,000 570200 - INTERFUND TRANSFERS 799,000 0 0
0 0 570210 - BUDGETARY TRANSFER 0 0 0
568,301 799,000 799,000ORG EXPENSE TOTALS: 0 0
3,409,349 3,871,090DEPT EXPENSE TOTALS: 3,864,781 0 0
3,409,349 3,871,090 3,864,781FUND EXPENSE TOTALS: 0 0
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20195650 - GIS
64300 - GIS
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 172
5650311 - GIS PERS SERV EXPENSE
329,795 345,622 510300 - REGULAR TIME SALARY 335,134 0 0
2,648 0 510500 - OVERTIME 2,127 0 0
56,216 60,371 510800 - INSURANCE PREMIUM 59,542 0 0
2,249 2,316 510802 - DENTAL INSURANCE 2,389 0 0
22,104 23,329 510901 - RETIREMENT CONTRIBUTIONS 22,485 0 0
23,557 26,440 511000 - SOCIAL SECURITY 23,909 0 0
436,569 458,078 445,585ORG EXPENSE TOTALS: 0 0
5650312 - GIS OPER EXPENSE
7,800 7,800 520200 - TELEPHONE SERVICE 7,800 0 0
2,467 2,000 521700 - TRAVEL EXPENSES 1,052 0 0
0 285 521801 - DUES & SUBSCRIPTIONS 285 0 0
1,329 2,150 521802 - REGISTRATION AND TRAINING FEE 1,167 0 0
35,000 45,302 522505 - CONTRACTUAL SERVICES 45,302 0 0
46,596 57,537 55,606ORG EXPENSE TOTALS: 0 0
5650313 - GIS SUPPLY EXPENSE
1,361 842 530101 - SUPPLIES-OFFICE 262 0 0
1,361 842 262ORG EXPENSE TOTALS: 0 0
5650315 - GIS CAP OUTLAY EXPENSE
409 3,200 550315 - DATA PROCESSING EQUIPMENT 2,502 0 0
0 0 550700 - FURNITURE 0 0 0
36,126 38,000 551309 - DATA PROCESSING SOFTWARE 34,280 0 0
36,535 41,200 36,782ORG EXPENSE TOTALS: 0 0
5650317 - GIS TRANSFER EXPENSE
0 30,000 570200 - INTERFUND TRANSFERS 50,008 0 0
0 18,000 570210 - BUDGETARY TRANSFER 0 0 0
0 48,000 50,008ORG EXPENSE TOTALS: 0 0
521,060 605,657DEPT EXPENSE TOTALS: 588,244 0 0
521,060 605,657 588,244FUND EXPENSE TOTALS: 0 0
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20195700 - PURCHASING
60900 - PURCHASING
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 173
5700131 - PURCH PERS SERV EXP
78,768 82,222 510300 - REGULAR TIME SALARY 115,836 0 0
0 0 510500 - OVERTIME 24 0 0
14,745 11,963 510800 - INSURANCE PREMIUM 4,097 0 0
576 593 510802 - DENTAL INSURANCE 421 0 0
5,257 5,550 510901 - RETIREMENT CONTRIBUTIONS 7,775 0 0
5,640 6,290 511000 - SOCIAL SECURITY 8,688 0 0
104,987 106,618 136,842ORG EXPENSE TOTALS: 0 0
5700132 - PURCH FISC OPER EXP
385 600 520200 - TELEPHONE SERVICE 495 0 0
277 2,200 521700 - TRAVEL EXPENSES 995 0 0
284 250 521801 - DUES & SUBSCRIPTIONS 326 0 0
840 0 521802 - REGISTRATION AND TRAINING FEE 1,700 0 0
80 0 529900 - MISCELLANEOUS 400 0 0
1,866 3,050 3,915ORG EXPENSE TOTALS: 0 0
5700133 - PURCH FISC SUPPLY EXP
374 400 530101 - SUPPLIES-OFFICE 415 0 0
374 400 415ORG EXPENSE TOTALS: 0 0
5700135 - PURCH FISC CAP OUTLAY EXP
2,239 0 550315 - DATA PROCESSING EQUIPMENT 3,053 0 0
0 0 550700 - FURNITURE 1,062 0 0
10,179 14,175 551309 - DATA PROCESSING SOFTWARE 14,572 0 0
12,418 14,175 18,686ORG EXPENSE TOTALS: 0 0
5700137 - PURCH FISC TRANSFER EXP
0 37,000 570210 - BUDGETARY TRANSFER 0 0 0
0 37,000 0ORG EXPENSE TOTALS: 0 0
119,644 161,243DEPT EXPENSE TOTALS: 159,858 0 0
119,644 161,243 159,858FUND EXPENSE TOTALS: 0 0
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20195901 - FLEET SERVICES
64700 - FLEET SERVICES
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 174
5901321 - FLEET PERS SERV EXPENSE
97,497 99,402 510100 - OFFICIALS SALARY 95,920 0 0
369,046 375,932 510300 - REGULAR TIME SALARY 368,287 0 0
58,130 57,293 510305 - REG TIME SALARY CLERICAL 57,298 0 0
0 0 510332 - REGULAR TIME EXEMPT 0 0 0
14,676 8,000 510500 - OVERTIME 4,553 0 0
132,450 155,346 510800 - INSURANCE PREMIUM 154,325 0 0
6,320 6,510 510802 - DENTAL INSURANCE 6,709 0 0
35,763 36,492 510901 - RETIREMENT CONTRIBUTIONS 34,886 0 0
38,511 41,358 511000 - SOCIAL SECURITY 36,446 0 0
3,888 4,200 511100 - UNIFORM ALLOWANCE 5,359 0 0
756,282 784,533 763,784ORG EXPENSE TOTALS: 0 0
5901322 - FLEET OPER EXPENSE
2,310 2,640 520200 - TELEPHONE SERVICE 2,970 0 0
145 145 520400 - RADIO REPAIR 0 0 0
5,448 5,500 520503 - UTILITIES-HEATING FUELS 5,188 0 0
9,569 9,500 520600 - GENERAL LIABILITY INSURANCE 9,137 0 0
11,708 12,500 520601 - WORKERS COMP INSURANCE 12,049 0 0
20,021 21,289 521100 - DATA PROCESSING 21,854 0 0
0 100 521200 - OFFICE EQUIPMENT REPAIR 0 0 0
1,566 2,700 521300 - BUILDING REPAIR 2,700 0 0
261,531 287,042 521401 - ROAD EQUIPMENT REPAIR PARTS 242,437 0 0
33,584 30,000 521500 - ROAD EQUIP REPAIR-LABOR 32,274 0 0
2,200 2,200 521600 - OTHER EQUIP REPAIR 1,435 0 0
5,783 6,000 521601 - OTHER EQUIP REPAIR-CAR 10,648 0 0
0 0 521701 - TRAVEL EXPENSES-MEALS 0 0 0
0 0 521702 - TRAVEL EXPENSES-LODGING 0 0 0
0 0 521703 - TRANS-COMMERCIAL 0 0 0
78 0 521801 - DUES & SUBSCRIPTIONS 96 0 0
1,120 1,000 521802 - REGISTRATION AND TRAINING FEE 150 0 0
6,823 6,500 521811 - CARPOOL EXPENSES 4,142 0 0
180 300 522000 - PRINTING & PUBLICATIONS 180 0 0
2,348 3,000 522200 - EXPRESS AND FREIGHT 2,540 0 0
100 100 529900 - MISCELLANEOUS 119 0 0
0 0 529905 - TEMPORARY HELP CONTRACTUA 0 0 0
364,513 390,516 347,918ORG EXPENSE TOTALS: 0 0
SARPY COUNTYEXPENSE BUDGET
FY 2021Level 2Budget
Committee
Level 1Requested
BudgetAmended Budget Actual
FY 2020
Actual
FY 20195901 - FLEET SERVICES
64700 - FLEET SERVICES
7/6/2020 1:49:28PM
ExpenseBudgetRecommendedPage 175
5901323 - FLEET SUPPLY EXPENSE
1,378 1,500 530101 - SUPPLIES-OFFICE 952 0 0
2,700 2,700 530108 - SUPPLIES-ELECTRICAL 3,383 0 0
3,077 3,000 530109 - SUPPLIES-SHOP TOOLS 2,351 0 0
946 700 530110 - SMALL TOOLS 428 0 0
32,518 32,000 530113 - SHOP SUPPLIES 30,207 0 0
4,070 4,500 530209 - MACH & EQUIP FUEL 1,197 0 0
32,716 28,000 530210 - MACH & EQ - GREASE, OIL 39,836 0 0
60,824 70,000 530211 - MACH & EQ-TIRES & TIRE REPAIR 66,900 0 0
138,229 142,400 145,253ORG EXPENSE TOTALS: 0 0
5901324 - FLEET RENTAL EXPENSE
0 0 540306 - EQUIPMENT RENTAL - TOOLS 0 0 0
0 0 0ORG EXPENSE TOTALS: 0 0
5901325 - FLEET CAP OUTLAY EXPENSE
1,000 1,000 550200 - BUILDING 800 0 0
37,568 0 550301 - MACHINERY EQUIPMENT-CARS 0 0 0
0 0 550314 - LEASE PAYMENTS 0 0 0
1,795 790 550315 - DATA PROCESSING EQUIPMENT 3,309 0 0
1,845 1,600 550318 - SAFETY EQUIPMENT 1,157 0 0
0 0 550501 - RADIO EQUIPMENT 0 0 0
11,051 11,000 551100 - OTHER EQUIPMENT 11,127 0 0
0 0 551309 - DATA PROCESSING SOFTWARE 0 0 0
0 19,000 551400 - MISCELLANEOUS EQUIPMENT 19,000 0 0
53,259 33,390 35,393ORG EXPENSE TOTALS: 0 0
5901327 - FLEET TRANSFER EXPENSE
0 0 570200 - INTERFUND TRANSFERS 104,301 0 0
0 75,000 570210 - BUDGETARY TRANSFER 0 0 0
0 75,000 104,301ORG EXPENSE TOTALS: 0 0
1,312,283 1,425,839DEPT EXPENSE TOTALS: 1,396,649 0 0
1,312,283 1,425,839 1,396,649FUND EXPENSE TOTALS: 0 0
REPORT TOTALS: 118,062,915 177,563,730 128,421,727 184,927,628 183,646,594
