TENTATIVE BUDGET - Fulton County › sites › default › files › 2019 Tentative Budg… · SUMMARY D Function. Departmental Revenue General Fund Balance, Reserves Appropriations

2 0 1 9 TENTATIVE

BUDGET

Submitted by: Alice Kuntzsch, Budget Director

BUDGET SUMMARY

T A B L E O F C O N T E N T S

BUDGET MESSAGE

SUMMARIES

A. County Budget and County Tax Levy – What Do They Mean? B. Where The Money Goes; Where The Money Comes From C. Summary by Funds D. Summary by Function E. Constitutional Tax Limit F. Sales Tax History / Retail Sales Tax

SCHEDULES

1. Fund Balances2. Debt Services & Reserve Funds3. Summary of Equipment Items4. Capital Plan5. Summary of Personnel Services6. Exempt Impact Report

SUMMARY A

County Budget and County Tax Levy – What Do They Mean?

County Budget – What Is It? County Budget has been defined as an "orderly financial plan for the operation of (County) Government". Such document, as mandated by State laws, shall contain certain financial statements. It shall also set forth appropriations necessary for the conduct of County business and for other services, demanded by the public, ordered by State and Federal laws or instituted by the County's legislative body.

County Tax Levy – What Is It? The county tax levy is the total amount of money needed to be raised by a County-wide property tax, which is not otherwise available from attributable revenues, State and Federal aid or the use of fund balances. Such levy allows for the continuance of governmental activities, as defined in the County Budget.

County Tax Bill – How Is It Apportioned?

The share of such levy for each municipal jurisdiction within the county's borders; namely, towns (inclusive of villages) and cities, is apportioned on the basis of equalized valuation. In addition to the County's operating budget, various other items must be apportioned or charged back; such as, town and city chargebacks (including, but not limited to, real property tax refunds or certiorari actions), etc.

County Apportionment – Methods of Components?

Assessed Valuations: Assessed value is the value placed on each property within jurisdictional boundaries by locally elected or appointed assessors and used in computing town, village and city taxes. During 1990, a County-wide reassessment project was undertaken. However, when crossing municipal boundaries to apportion the County's real property tax levy, different true market values can exist. Thus, it becomes essential to introduce ---

Equalization Rates: Equalization rates are established annually by the NYS Board of Real Property Services subsequent to on-site field appraisals and surveys of local properties. These rates are used to convert assessed values to --

Full Valuations: Full valuations, unlike assessed values, can be compared from one jurisdiction to another. The net results are then used as a measurement tool by which the county tax levy is proportionately distributed. The full valuation is then reduced to--

Equalized Valuations: The County tax levy appearing in the County Budget is apportioned by using the equalized value, which produces --

Average County Tax Rate: The application of this rate develops what percentage of the County tax levy each municipality pays. This rate should only be used as a comparison when analyzing the increased or decreased cost of the County's operating budget from year to year. The individual municipal assessed valuations will determine the applicable tax rates as they appear on the taxpayer's bill.

Page 1

SUMMARY B

*Physical Services - County Road, Road Machinery, Solid Waste, Water District #1*Community Development - Youth,OFA,Planning,Vets,Wgts & Measures,Airport,Contract Agencies*Gen. Govt. Support - BOS, Finance, Co. Clerk, Personnel, BOE, Highway & Facilities, Central Services/Special Items, Employee Benefits*Debt Service/Capital

WHERE THE MONEY COMES FROM

2019 TENTATIVE - $93,411,363.00

WHERE THE MONEY GOES

33% Real

Property Taxes

6% Fund

Balance/ Reserves

23% State/

Federal Aid

23% Sales Tax

15% Operating Revenues

REVENUES

37.4% Human

Services

15.6% Public Safety &

Justice

4.8% Education

14.6% *Physical Services

4.3% *Community Development

21.4% *General

Government Support

1.9% *Debt Service

Capital

APPROPRIATIONS

Page 2

SUMMARY C

ROAD WATERTOTAL GENERAL SOLID WASTE COUNTY ROAD MACHINERY DISTRICT #1

Appropriations 93,411,363.00$ 79,798,229.00$ 7,557,866.00$ 4,735,418.00$ 1,317,350.00$ 2,500.00$

Inter-Fund Appropriations 3,244,018.00$ 3,244,018.00$ -$ -$ -$ -$

TOTAL APPROPRIATIONS 96,655,381.00$ 83,042,247.00$ 7,557,866.00$ 4,735,418.00$ 1,317,350.00$ 2,500.00$

LESS:

Revenues 57,428,014.00$ 48,039,489.00$ 6,579,775.00$ 1,491,400.00$ 1,317,350.00$ -$

Inter-Fund Items 3,244,018.00$ -$ -$ 3,244,018.00$ -$ -$

Appropriated Reserves 2,197,838.00$ 1,602,338.00$ 595,500.00$ -$ -$ -$ Appropriated Fund Balances 3,386,091.00$ 3,001,000.00$ 382,591.00$ -$ -$ 2,500.00$

TOTAL REVENUE 66,255,961.00$ 52,642,827.00$ 7,557,866.00$ 4,735,418.00$ 1,317,350.00$ 2,500.00$

Balance of Appropriations to be Raised by

REAL ESTATE TAX LEVY 30,399,420.00$

TOTAL ASSESSED VALUE 2,773,208,820.00$

AVERAGE COUNTY TAX RATE PER $1000 10.97$

SUMMARY BY FUNDS

Page 3

SUMMARY D

FunctionDepartmental

Revenue General Fund

Balance, Reserves Appropriations Tax Levy

LEGISLATIVE1010 - Board of Supervisors 15,109.00$ 780,118.00$ $ 765,009.00

JUDICIAL1162 - Court Attendants 20,000.00$ 20,000.00$ $ - 1165/1166 - District Attorney 379,393.00$ 976,611.00$ $ 597,218.00 1170 - Public Defender 259,832.00$ 997,781.00$ $ 737,949.00 1180 - Justices & Constables -$ 1,600.00$ $ 1,600.00 1185 - Coroners 30.00$ 149,603.00$ $ 149,573.00

FINANCE1325 - Treasurer 317,275.00$ 725,865.00$ $ 408,590.00 1340 - Budget 33,756.00$ 181,729.00$ $ 147,973.00 1345 - Purchasing 16,164.00$ 6,878.00$ $ (9,286.00)1355 - Real Property 23,250.00$ 389,208.00$ $ 365,958.00 1362/1364 - Tax Advertising 90,000.00$ 78,200.00$ $ (11,800.00)

STAFF1410 - County Clerk 1,000,000.00$ 798,203.00$ $ (201,797.00)1420 - County Attorney 12,478.00$ 173,156.00$ $ 160,678.00 1430 - Personnel 59,395.00$ 618,664.00$ $ 559,269.00 1450 - Board of Elections 94,503.00$ 417,602.00$ $ 323,099.00 1460- Records Mgmt -$ 3,000.00$ $ 3,000.00

SHARED SERVICES1620- County Buildings 258,397.00$ 1,744,068.00$ $ 1,485,671.00 1660 - Central Services -$ 2,080.00$ $ 2,080.00 1680 - Information Services 328,437.00$ 1,021,937.00$ $ 693,500.00

SPECIAL ITEMS1000 -Unalloc Ins-MANG, Municipal Dues, Judgments and Claims, Sales Tax, Contingency, Land Purch, Tax on Hotel Room Occupancy, Casino Licensing Fees 22,574,191.00$ 7,827,454.00$ $ (14,746,737.00)

EDUCATION2490/2495 - Community Colleges 55,000.00$ 2,033,321.00$ $ 1,978,321.00 2960 - Handicapped Children 1,348,357.00$ 2,422,500.00$ $ 1,074,143.00

PUBLIC SAFETY3110/3645 - Sheriff 1,022,212.00$ 10,793,978.00$ $ 9,771,766.00 3140 - Probation 304,442.00$ 1,108,124.00$ $ 803,682.00 3170 - ATI/Pre Trial/Comm Rest/JDPINS 13,760.00$ 117,950.00$ $ 104,190.00 3315- Stop DWI 147,941.00$ 147,941.00$ $ - 3410-3640 - Civil Defense 45,300.00$ 252,254.00$ $ 206,954.00

HEALTH4010- Public Health 841,767.00$ 1,670,375.00$ $ 828,608.00 4310 - Community Services 2,347,457.00$ 2,602,633.00$ $ 255,176.00 4989- Other Health 110,000.00$ -$ $ (110,000.00)

5630 - PUBLIC TRANSPORTATION 125,862.00$ 174,421.00$ $ 48,559.00

SUMMARY BY FUNCTION

Page 4

SUMMARY D

6010 - SOCIAL SERVICE PROGRAMS 13,473,781.00$ 30,689,491.00$ $ 17,215,710.00 ECONOMIC OPPORTUNITY & DEVELOPMENT $ -

6410 - Chamber of Comm & State Match -$ 194,045.00$ $ 194,045.00 6420 - Economic Devlp -$ 275,000.00$ $ 275,000.00 6510 - Veterans Svc 25,029.00$ 137,968.00$ $ 112,939.00 6610 - Wghts & Measures 16,300.00$ 79,516.00$ $ 63,216.00

CULTURE & RECREATION7310 - Youth Programs 87,353.00$ 1,000.00$ 88,353.00$ $ - 7510 - Historian -$ 16,320.00$ $ 16,320.00 7610 - Office for Aging 1,330,428.00$ 1,759,130.00$ $ 428,702.00

HOME & COMMUNITY SERVICE8020 - Planning 15,800.00$ 537,295.00$ $ 521,495.00 8090 - Adirondack Local Gov't -$ 3,000.00$ $ 3,000.00 8389- SMART Waters IMA -$ 689,594.00$ $ 689,594.00 8710 - Soil & Water -$ 66,000.00$ $ 66,000.00 8750 - Cooperative Ext -$ 20,000.00$ $ 20,000.00

1000.90xx -UNALLOCATED EMPLOYEE BENEFITS -$ 5,199,018.00$ $ 5,199,018.00 9950- CAPITAL -$ 1,428,828.00$ 1,678,828.00$ $ 250,000.00 9785- DEBT SERVICE -$ 127,417.00$ $ 127,417.00 REAL PROPERTY TAX ITEMS 1,380,000.00$ -$ $ (1,380,000.00)OTB (Off-Track Betting) 40,000.00$ -$ $ (40,000.00)GENERAL FUND BALANCE APPLIED (Not assigned to Functions) -$ 3,000,000.00$ $ (3,000,000.00)

GENERAL FUND - A FUND 48,212,999.00$ 4,429,828.00$ 79,798,229.00$ $ 27,155,402.00 $ -

SOLID WASTE - CL FUND 6,579,775.00$ 978,091.00$ 7,557,866.00$ $ - $ -

COUNTY ROAD - D FUND 1,491,400.00$ -$ 4,735,418.00$ $ 3,244,018.00 $ -

ROAD MACHINERY - DM FUND 1,317,350.00$ -$ 1,317,350.00$ $ - $ -

WATER DISTICT #1 - FX FUND -$ 2,500.00$ 2,500.00$ $ -

GRAND TOTALS 57,601,524.00$ 5,410,419.00$ 93,411,363.00$ 30,399,420.00$

Total Assessed Value 2,773,208,820.00$

AVERAGE County Tax Rate per $1000. 10.97$

SUMMARY BY FUNCTION

Page 5

SUMMARY ECONSTITUTIONAL TAX AND DEBT LIMITS AND MARGINS

The Constitutional Tax Limit of the county is determined in The Debt Limit of the County is computed in accordance with theaccordance with Section 10 of Article VII of the State Constitution. provisions of Article VII of the State constitution and Title 9 ofThis limits the amount counties may raise in real estate taxes in Article 2 of the Local Finance Law. These provisions limit the amountany fiscal year, exclusive of debt service, to 1.5% of the five-year of debt which can be incurred to 7% of the five-year average full valueaverage full value of taxable real estate of the County. of taxable real property. The amount of Indebtedness outstanding

less certain debt exclusions subject to the approval of the StateComptroller.

49,475,993.00$ 2019 Total Taxing Power 230,887,966.00$ Debt Limit (as of 9/30/18)29,504,089.00$ 2019 Tax Levy Subject to Tax Limit $1,154,887.00 Total Net Indebtedness (as of 9/30/18)19,971,904.00$ Tax Margin 229,733,079.00$ Debt Margin

PERCENT TAX LIMIT USED PERCENT DEBT LIMIT USED59.63% 0.50%

CONSTITUTIONAL DEBT LIMITCONSTITUTIONAL TAX LIMIT

59.63% 40.37%

.50%

99.50%

Page 6

SUMMARY F

YEARCounty - 100%

3/1/1968 County instituted 3% sales tax County-50%; Remainder-50% (City G;ville-53.2%; 3/1/1969 New formula using 1962 Census City J'town-30.3%; Towns-16.5%) (County Tax Cred.)

Formula same as above3/1/1970 Towns and villages began receiving cash

County-50%; Remainder-50% (City G;ville-46.0%; 3/1/1971 - 3/1/1980 Formula changed per 1967 Census City J'town-33.0%; Towns/Villages-21.0%

Formula same as above3/1/1972 Formula changed per 1967 Census County-47%; Remainder-53% (City G'ville-45.3%;3/1/1980 Formula of 1977 Census incomplete; new percentages City J'town-34.9%; Towns/Villages-19.8%)

were developed without Census to address loss in town and "hold cities harmless" County-47%; Remainder-53% (City G'ville-45.0%;

3/1/1981 First year "off-the-top" monies City J'town-34.0%; Towns/Villages-21.0%)County Landfill Project - $335,000.00 Formula same as above

3/1/1982 County Landfill Project - $435,000.00 Formula same as above3/1/1983 County Landfill Project - $535,000.00 Formula same as above3/1/1984 County Landfill Project - $635,000.00 Formula same as above3/1/1985 County Landfill Project - $635,000.00 Formula same as above3/1/1986 County Landfill Project - $735,000.00 (Provision for Municipal legal assistance added)

Formula same as above3/1/1987 County Landfill Project - $735,000.00 County-50% of all sales tax collected; 50% to Cities within3/1/1988 Cities of Johnstown and Gloversville Preempted boundaries; 50% to balance of County (Towns/Villages)

Formula same as above12/1/2005 - Current County instituted 4% Sales Tax

DISTRIBUTION FORMULAREMARKS

SALES TAX HISTORY

Page 7

SUMMARY F

$-

$5

$10

$15

$20

$25

2014 2015 2016 2017 2018 Adopted 2019 Estimate

Mill

ions

RETAIL SALES TAX

County Share Distribution to Towns (Does not include Cities)

Page 8

SCHEDULE 1

FUND BALANCES * (Excluding Reserves)

SOLID WASTEGENERAL ENTERPRISE COUNTY ROAD ROAD MACHINERY WATER

FUND FUND FUND FUND DISTRICT #1

Estimated Undesignated Fund Balanceat End of Fiscal Year 2018 $17,665,000.00 $5,775,000.00 $271,000.00 $611,000.00 $37,700.00

Fund BalancesAppropriated by BoardTo Reduce 2019 Tax Levy $3,001,000.00 $382,591.00 $0.00 $0.00 $2,500.00

Estimated Fund BalancesAt Beginning ofFiscal Year 2019 $14,664,000.00 $5,392,409.00 $271,000.00 $611,000.00 $35,200.00

Reserves Appropriated by Board toReduce 2019 Tax Levy $1,602,338.00 $595,500.00 $0.00 $0.00 $0.00

*These are projected fund balance figures provided by the County Treasurer as of 9/30/18. Balances are subject to future audit.

Summarizes Preliminary "Cash" Fund Balances of All Funds to be available to Reduce Tax Levy - Estimates provided by the County Treasurer reflecting balances for current fiscal year, with subsequent appropriations by Board to reduce following tax levy year.

FUND BALANCES

Page 9

SCHEDULE 2

STATEMENT OF DEBT (As of September 30, 2018)

SmartWatt- Outstanding Balance 996,270.48$ Energy Performance Lease 1 - Maturity Date - August 2029

SmartWatt - Outstanding Balance 178,254.08$ Energy Performance Lease 2 - Maturity Date - April 2025

STATEMENT OF RESERVE FUNDS (As of September 30, 2018)

CASH, INCLUDING INVESTMENTS:A-0881 County Clerk Technology Improvement Reserve 101,985.72$ A-0882 Reserve - Building Fund 154,223.42$ A-0883 Equipment Reserve 89,353.03$ A-0883.0700 Capital Equipment Reserve 1,362,300.00$ A-0883.0800 Capital Improvements Reserve 1,439,696.43$ A-0887 Reserve - Handicapped Parking Education 9,626.63$ A-0888 DARE Reserve Fund Balance 27,900.37$ A-0889 NYS STOP DWI - Reserve Fund Balance 231,238.74$ A-0890 E-911 Emergency Phone System Reserve 876,398.59$ A-0891 Crime Forfeiture Reserve 17,830.93$ CL-0898.0878 Building - Equipment Depreciation 2,243,857.99$ CL-0898.0879 Landfill Depreciation 4,956,973.21$ CL-0898.0880 Closure Reserve 2,548,765.55$ CL-0898.0881 Remediation Reserve 687,892.18$ CL-0898.0882 Capping Reserve 3,903,201.46$ CL-0898.0883 Transfer Haul Equipment Reserve 1,218,012.20$ CS-0883 Casualty and Liability Reserve 318,311.00$ CS-0909 Risk Retention Fund 385,830.25$ DM-0882.0882 Road Machinery Fund Repairs 56,109.73$ DM-0882.0883 Fuel System Repair Reserve 22,989.32$ DM-0878.0884 Highway Equipment Reserve Fund 42,701.61$ FX-0878.0882 Water District No. 1 Capital Reserve 38,743.95$ MS-0853 Workers Comp - Reserve 1,728,456.16$

Summarizes Cash Reserve Balances in All Funds and Outstanding Indebtedness as of a specific date as close to the final budget draft as possible.

DEBT SERVICES & RESERVE FUNDS

Page 10

SCHEDULE 3

JUDICIAL: A.1680 INFORMATION SERVICESA.1165 DISTRICT ATTORNEY 2000 - (3) Cell Phone Upgrades 3,000.00$

4010 - (4) File Cabinets 1,300.00$ 2000 - Printer 1,600.00$ 4010 - (2) Storage Cabinets 1,200.00$ 2000 - Used Bucket Truck 8,000.00$

2,500.00$ 2000 - Veeam License for VMware Host 4,007.00$ A.1170 PUBLIC DEFENDER 4010 - (6) Memory for VM Ware Hosts 2,760.00$

4010 - Misc. Small Office Equipment 1,000.00$ 4010 - (100) Microsoft Exchange User CAL License 5,600.00$ 4010 - (3) Office Desks 2,799.00$

FINANCE: 4010 - (2) Veeam License for Individual Server Backup 270.00$ A.1325 COUNTY TREASURER 4010 - (15) Veeam License for Individual Workstation Backup 675.00$

4010 - Double Pedestal Desk 845.00$ 4010 - (25) Windows Remote Desktop Services CAL 1,600.00$ 4010 - (2) Legal Size File Cabinets 478.00$ 30,311.00$ 4010 - (2) Calculators 180.00$ PUBLIC SAFETY:4010 - (2) Office Chairs 456.00$ A.3110 SHERIFF'S DEPARTMENT4010 - (2) Mobile Pedestal Box File 579.00$ 2000 - Undercover Investigation Equipment 4,750.00$

2,538.00$ 2000 - Desk 1,500.00$ A.1355 REAL PROPERTY TAX SERVICE AGENCY 2000 - Radar 3,650.00$

2000 - Copier 4,235.00$ 2000 - (12) Portable Radios 21,244.00$ 2000 - (2) Desktop Scanners 2,360.00$ 4010 - (9) Bullet Proof Vests 8,750.00$

6,595.00$ 4010 - (3) Colt M-4 Carbines 2,418.00$ STAFF: 4010 - (5) Model 27 Glock .40 cal 2,050.00$ A.1430 PERSONNEL 4010 - (3) Remington 870 Shotguns 1,860.00$

4010 - (3) Task Chairs 507.00$ 4010 - (3) Gun Lockers 1,470.00$ 4010 - Storage Cabinet 400.00$

A.1450 BOARD OF ELECTIONS 48,092.00$ 4010 - (2) Desks 2,000.00$ CIVIL OFFICE4010 - Time Stamp Machine 500.00$ A.3112 4010 - (2) Scanners 1,500.00$

2,500.00$ SHARED SERVICES: CORECTIONSA.1620 COUNTY OFFICE BUILDING A.3150 4010 - (7) Armored Vests 6,650.00$

4010 - (10) Air Conditioning Units 3,600.00$ 4010 - (4) Desktop Color Scanners 780.00$ 4010 - Industrial Cross Cut Shredder 970.00$

A.1621 COUNTY COMPLEX 4010 - (5) Radios & Speaker Mics 4,850.00$ 2000 - Landscaping Trailer 2,800.00$ 4010 - Printer 500.00$ 4010 - Hand Held Tools 1,000.00$ 4010 - (5) Security Cameras 1,250.00$

3,800.00$ 4010 - (3) Timekeeping Pipes 651.00$ 15,651.00$

Summarizes types of equipment requested for purchase during the subsequent year by each department or activity. All requests are reviewed and determined on basis of necessity.

SUMMARY OF EQUIPMENT ITEMS

Page 11

SCHEDULE 3

A.3140 PROBATION SOLID WASTE:4010 - (2) Office Chairs 300.00$ CL.8160 SOLID WASTE4010 - Desk 500.00$ 2000 - Computer 750.00$ 4010 - Printer 500.00$ 4010 - Air Conditioner 500.00$

1,300.00$ 4010 - (10) Battery Backups 600.00$ A.3640 CIVIL DEFENSE 4010 - (2) Chair Mats 260.00$

2000 - Portable Generator/Inverter 1,100.00$ 4010 - Dehumidifier 200.00$ 2000 - (4) Fire Fighter Jackets 9,676.00$ 4010 - (2) Desk Chairs 550.00$ 4010 - (10) Fire Investigator Uniforms 1,080.00$ 4010 - Misc. Small Equipment 750.00$ 4010 - (2) Handheld GPS Unit 1,036.00$ 4010 - Motorola Desk Set 700.00$ 4010 - Small Hand Tools 250.00$ 4010 - Scanner 475.00$

13,142.00$ 4010 - (2) Shredders 540.00$ A.4010 PUBLIC HEALTH 4010 - Work Station 1,500.00$

4010 - (3) Desk Chairs 585.00$ 6,825.00$ 4010 - (2) Color Printer 724.00$ CL.8161 SOLID WASTE TRANSPORT4010 - Refrigerator 600.00$ 4010 - Misc. Small Equipment 1,000.00$ 4010 - (3) Roll Up Signs 575.00$ 4010 - Weed Trimmer 200.00$ 4010 - (2) Task Chairs 175.00$ 1,200.00$ 4010 - (3) Desks 2,250.00$ CL.8162 CENTRAL LANDFILL4010 - Vaccine Refrigerator 1,100.00$ 2000 - Government Surplus 30,000.00$ 4010 - (2) Vaccine Coolers 1,980.00$ 2000 - Intercom System 1,600.00$ 4010 - Laptop Charging Station/Cabinet 750.00$ 4010 - (2) Handheld i-com Radios 250.00$

8,739.00$ 4010 - Misc. Small Equipment 2,000.00$ HUMAN SERVICES: 33,850.00$ A.6010 SOCIAL SERVICES CL.8163 RECYCLING

4010 - (3) Stools 473.00$ 2000 - (2) Waste Oil Furnaces 18,400.00$ 4010 - (3) Chairs 750.00$ 4010 - Misc. Small Equipment/Tools 2,000.00$ 4010 - Paper Shredder 260.00$ 4010 - Motorola Desk Set 700.00$

1,483.00$ 21,100.00$ ECONOMIC OPPORTUNITY AND DEVELOPMENT:A.6510 VETERANS SERVICE AGENCY CL FUND TOTAL: 62,975.00$

4010 - Multifunction Printer 450.00$

A.8020 PLANNING4010 - Laptop Caddy 160.00$ 4010 - Keurig 125.00$ 4010 - Small Refrigerator 250.00$

535.00$

GENERAL FUND TOTAL 144,243.00$


Page 12

SCHEDULE 3

COUNTY ROAD:D.5010 COUNTY ROAD

4010 - Office Chair 300.00$

D FUND TOTAL: 300.00$

ROAD MACHINERY:DM.5130 ROAD MACHINERY

2000 - Laptop 1,500.00$ 4010 - Misc. Tools 2,500.00$ 4010 - Office Chair 300.00$

4,300.00$

DM FUND TOTAL: 4,300.00$

GRAND TOTAL OF ALL FUNDS: 211,818.00$


Page 13

BU

DG

ET

FEDER

AL/STATEO

THER

FULTO

N

CO

UN

TY SHAR

ER

EFEREN

CE

District Attorney

New

Neighborhood P

lan - School

Safety

100,000$

-$

-

$

100,000$

A.1000.9950-9000

TOTA

L100,000

$ -

$

-$

100,000

$

FacilitiesE

quipment:

Truck, 3/4 Ton with P

low40,000

$ -

$

-$

40,000

$ A

.1620.1621-2010TO

TAL

40,000$

-$

-

$

40,000$

Netw

ork Storage U

pgrade48,400

$ -

$

-$

48,400

$

A.1680.1680-2010

Information

Services/A

ccess Control C

onsolidations and A

dditions46,400

$ -

$

-$

46,400

$

A.1680.1680-2010

PrintingM

icrosoft Office U

pgrade78,710

$ -

$

-$

78,710

$ A

.1680.1680-2010D

isaster Recovery/B

usiness C

ontinuity Plan

20,000$

-$

-

$

20,000$

A

.1000.9950-9000TO

TAL

193,510$

-$

-

$

193,510$

FMC

C

Cam

pus Critical M

aintenance P

rojects: Cam

pus Labs &

Classroom

Renovations -

Phase II

1,000,000$

500,000$

250,000

$ 250,000

$ A

.1000.9950-9000Theater &

Other B

uildings R

enovations1,022,800

$ 511,400

$

511,400$

-$

N

o County S

hareTO

TAL

2,022,800$

1,011,400$

761,400$

250,000$

Equipm

ent:Integrated S

ecurity PLC

R

eplacement

163,500$

-$

-

$

163,500$

A.1000.9950.9000

SheriffC

omm

ercial Convection S

teamer

19,800$

-$

-

$

19,800$

A

.3110.3150-2010V

ehicle AW

D w

ith Upfit -

Investigation33,620

$ -

$

-$

33,620

$

A.3110.3110-2010

Vehicle A

WD

Slick R

oof with U

pfit - Traffic E

nforcement

55,825$

-$

-

$

55,825$

A

.3110.3110-2010TO

TAL

272,745$

-$

-

$

272,745$

VH

F Analog S

imulcast S

ystem -

Phase II

462,549$

419,721$

-$

42,828

$

A.1000.9950-9000

Civil D

efenseE

quipment:

Truck - 4WD

, One Ton, C

rew C

ab41,000

$ 25,500

$

-$

15,500

$ A

.3640.3640-2010TO

TAL

503,549$

445,221$

-$

58,328

$

Facilities:

PlanningFJ &

G Trail R

ight of Way

Acquisition

60,000$

-$

-

$

60,000$

A

.1000.9950-9000

and Connector Taxiw

ay Im

provement - C

onstruction1,150,000

$ 1,092,500

$ -

$

57,500$

A

.1000.9950-9000A

irport Reconstruction M

ain Apron -

Design

100,000$

95,000$

-

$

5,000$

A

.1000.9950-9000S

UB

TOTA

L1,310,000

$ 1,187,500

$ -

$ 122,500

$

Sum

marizes the first year of the form

al Three-Year Capital P

lan. Also reflects the funding sources for each capital project being

proposed and the resultant tax levy for each project.

FUN

DIN

G SO

UR

CES

PRO

JECT

TOTAL C

OST

DEPAR

TMEN

T

Page 14

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LTON

CO

UN

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APITA

L PRO

GR

AM

BU

DG

ET

FEDER

AL/STATEO

THER

FULTO

N

CO

UN

TY SHAR

ER

EFEREN

CE

FUN

DIN

G SO

UR

CES

PRO

JECT

TOTAL C

OST

DEPAR

TMEN

T

Econom

ic Developm

ent:Tryon E

lectric Service P

roject600,000

$ -

$

-$

600,000

$ A

.1000.9950-9000

PlanningN

YS

Route 30A

Shovel R

eady Site

80,000$

-$

-

$ 80,000

$ A

.1000.9950-9000Fulton C

ounty Sew

er - Village of

Mayfield

300,000$

-$

-

$

300,000$

A.1000.9950-9000

SU

BTO

TAL

980,000$

-$

-

$

980,000$

TOTA

L2,290,000

$ 1,187,500

$ -

$

1,102,500$

GE

NE

RA

L FUN

D TO

TAL:

5,422,604$

2,644,121$

761,400$

2,017,083$

Equipm

ent:G

PS

(2)120,000

$ -

$

-$

120,000$

CL.8160.8162-2010

Excavator

275,000$

-$

-

$ 275,000

$ C

L.8160.8162-2010Solid W

asteC

ompact W

heel Loader88,000

$ -

$

88,000$

CL.8160.8163-2010

Isotope Identifier12,500

$ -

$

-$

12,500$

CL.8160.8162-2010

Truck with P

low33,000

$ -

$

-$

33,000$

CL.8160.8162-2010

Truck Lift45,000

$ -

$

-$

45,000$

CL.8160.8161-2010

Grapple for 624J B

ucker Loader22,000

$ -

$

-$

22,000$

CL.8160.8163-2010

CL FU

ND

TOTA

L:595,500

$ -

$

-$

595,500

$

Pave C

R 158 - M

ayfield/ Perth

310,000$

310,000$

-

$

-$

D

.5010.5112-4132P

ave CR

122 - Johnstown

270,000$

270,000$

-

$

-$

D

.5010.5112-4132P

ave CR

138 - Broadalbin

210,000$

210,000$

-

$

-$

D

.5010.5112-4132P

ave CR

150 - Oppenheim

106,000$

106,000$

-

$

-$

D

.5010.5112-4132P

ave CR

120 - Oppenheim

225,000$

225,000$

-

$

-$

D

.5010.5112-4132H

ighway

Pave C

R 119 - S

tratford290,000

$ 290,000

$

-$

-

$

D.5010.5112-4132

D FU

ND

SU

BTO

TAL

1,411,000$

1,411,000$

-$

-

$

Equipm

ent:Tandem

Dum

p Truck with P

low250,000

$ -

$

-$

250,000

$ D

M.5130.5130-2010

18,000 LB H

eavy Duty Lift

19,000$

-$

-

$

19,000$

DM

.5130.5130-2010D

M FU

ND

SU

BTO

TAL

269,000$

-$

-

$

269,000$

D &

DM

FUN

D TO

TAL:

1,680,000$

1,411,000$

-$

269,000

$

ALL FU

ND

S G

RA

ND

TOTA

L:7,698,104

$ 4,055,121

$ 761,400

$ 2,881,583

$

Page 15

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Admin. Officer/Clerk of BoardPurchasing Agent

Budget Director/County AuditorCounty Treasurer

Information ServicesPrinting DepartmentReal Prop Tax Svcs.

County ClerkBoard of Elections

FMCCCounty Attorney

Reconstruction Projects

Solid Waste Department

Coroners' Office

Public Defender STOP-DWI

Incarceration/Pre-Trial Rel.

Office of the AgingVeterans Agency

Social Services Dept.

Probation DepartmentSheriff's DepartmentCorrectional Facility

Planning DepartmentEconomic Opportunity and Develop. Programs

Alternatives to

Weights & MeasuresEmergency Mgmt Office

Code Enforcement Officer

PERSONNEL

Capital PlanningPersonnel Ofc.Ethics Board

District Attorney

CAPITALPUBLIC SAFETY

COUNTY OF FULTON, NEW YORK

COUNTY-WIDE ORGANIZATIONAL CHART

ECONOMIC DEVELOPMENT & ENVIRONMENTPUBLIC WORKS FINANCE HUMAN SERVICES

Civil AviationMass Transportation

and programs

Highway & Facilities DepartmentRoad Construction &

Trails Program

Fulton County HistorianTourism Development Program

Public RelationsWorkforce Develop. & Job Training Programs

Community ServicesPublic Health DepartmentPublic Health Programs

Education & Medical Svcs.for Handicapped Children

State and Local Promotion ProgramsFC Center for Regional Growth

FC Industrial Development Agency

Emergency Medical SvcsRules & Procedures of the Board of Supvs.Youth Bureau

VOTERS OF FULTON COUNTY

BOARD OF SUPERVISORS

STANDING COMMITTEES


SPECIAL COMMITTEES (REPRESENTATIVE)

Adirondack Government Fish and Wildlife Board

Inter-County Legislative Comm. of the Adirondacks Region 5 Land Acquisition Advisory Committee

Soil & Water Conservation District Board

Page 16

G/L Account Account Description2016 Actual

Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual

Amount 2019 Requested2019

Recommended 2019 TentativeFund A - General Fund

REVENUEDepartment 1000 - General Government

Division 0511 - Appropriated ReservesInterfund Transfers

A.1000.0511-0511 REV - Appropriated Reserve .00 .00 2,518,676.00 2,518,676.00 .00 .00 1,602,338.00 1,602,338.00

Interfund Transfers Totals $0.00 $0.00 $2,518,676.00 $2,518,676.00 $0.00 $0.00 $1,602,338.00 $1,602,338.00

Division 0511 - Appropriated Reserves Totals $0.00 $0.00 $2,518,676.00 $2,518,676.00 $0.00 $0.00 $1,602,338.00 $1,602,338.00

Division 0599 - Appropriated Fund BalanceInterfund Transfers

A.1000.0599-0599 REV - Appropriated Fund Balance .00 .00 3,001,000.00 3,001,000.00 .00 1,000.00 1,000.00 3,001,000.00

Interfund Transfers Totals $0.00 $0.00 $3,001,000.00 $3,001,000.00 $0.00 $1,000.00 $1,000.00 $3,001,000.00

Division 0599 - Appropriated Fund Balance Totals $0.00 $0.00 $3,001,000.00 $3,001,000.00 $0.00 $1,000.00 $1,000.00 $3,001,000.00

Division 1001 - Real Property TaxesReal Property Taxes

A.1000.1001-1001 REV- Real Property Taxes 27,394,369.17 27,049,659.09 29,552,951.00 29,552,951.00 32,421,496.67 36,912,204.00 34,412,143.00 30,399,420.00

Real Property Taxes Totals $27,394,369.17 $27,049,659.09 $29,552,951.00 $29,552,951.00 $32,421,496.67 $36,912,204.00 $34,412,143.00 $30,399,420.00

Division 1001 - Real Property Taxes Totals $27,394,369.17 $27,049,659.09 $29,552,951.00 $29,552,951.00 $32,421,496.67 $36,912,204.00 $34,412,143.00 $30,399,420.00

Division 1051 - Gain - Sale of Tax Acq PropertyOther Real Property Tax Items

A.1000.1051-1051 REV- Gain from Sales of Tax Acquired Property

471,067.58 213,250.06 300,000.00 300,000.00 328,586.96 300,000.00 300,000.00 300,000.00

Other Real Property Tax Items Totals $471,067.58 $213,250.06 $300,000.00 $300,000.00 $328,586.96 $300,000.00 $300,000.00 $300,000.00

Division 1051 - Gain - Sale of Tax Acq Property Totals

$471,067.58 $213,250.06 $300,000.00 $300,000.00 $328,586.96 $300,000.00 $300,000.00 $300,000.00

Division 1081 - Other Payments In Lieu Of TaxesOther Real Property Tax Items

A.1000.1081-1081 REV- Other Payments in Lieu of Taxes 103,328.64 110,724.52 130,006.00 130,006.00 116,738.76 155,000.00 155,000.00 155,000.00


Division 1081 - Other Payments In Lieu Of Taxes Totals

$103,328.64 $110,724.52 $130,006.00 $130,006.00 $116,738.76 $155,000.00 $155,000.00 $155,000.00

Division 1090 - Int-Penalties-Real Property TaxOther Real Property Tax Items

A.1000.1090-1090 REV- Interest - Penalties on Real Property Taxes

968,981.22 969,826.49 925,000.00 925,000.00 701,719.44 925,000.00 925,000.00 925,000.00


Division 1090 - Int-Penalties-Real Property Tax Totals

$968,981.22 $969,826.49 $925,000.00 $925,000.00 $701,719.44 $925,000.00 $925,000.00 $925,000.00

Division 1110 - Sales and Use TaxNon Property Tax Items

A.1000.1110-1110.0001 REV- County Share Sales Tax 13,477,191.01 13,949,702.16 13,700,000.00 13,700,000.00 11,685,397.97 14,300,000.00 14,300,000.00 14,850,000.00

2019 Tentative Budget

Page 17


Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual




Division 1110 - Sales and Use TaxNon Property Tax Items

Non Property Tax Items Totals $13,477,191.01 $13,949,702.16 $13,700,000.00 $13,700,000.00 $11,685,397.97 $14,300,000.00 $14,300,000.00 $14,850,000.00

Division 1110 - Sales and Use Tax Totals $13,477,191.01 $13,949,702.16 $13,700,000.00 $13,700,000.00 $11,685,397.97 $14,300,000.00 $14,300,000.00 $14,850,000.00

Division 1113 - Tax On Hotel Room OccupancyNon Property Tax Items

A.1000.1113-1113 REV - Tax on Hotel Room Occupancy .00 132,534.87 75,000.00 75,000.00 217,831.09 118,110.00 118,110.00 188,545.00

Non Property Tax Items Totals $0.00 $132,534.87 $75,000.00 $75,000.00 $217,831.09 $118,110.00 $118,110.00 $188,545.00

Division 1113 - Tax On Hotel Room Occupancy Totals

$0.00 $132,534.87 $75,000.00 $75,000.00 $217,831.09 $118,110.00 $118,110.00 $188,545.00

Division 1985 - Distribution Of Sales TaxNon Property Tax Items

A.1000.1985-1110.0002 REV- Towns Share Sales Tax 6,465,711.42 6,723,760.74 6,561,900.00 6,561,900.00 5,414,625.36 6,870,500.00 6,870,500.00 7,135,425.00

Non Property Tax Items Totals $6,465,711.42 $6,723,760.74 $6,561,900.00 $6,561,900.00 $5,414,625.36 $6,870,500.00 $6,870,500.00 $7,135,425.00

Division 1985 - Distribution Of Sales Tax Totals $6,465,711.42 $6,723,760.74 $6,561,900.00 $6,561,900.00 $5,414,625.36 $6,870,500.00 $6,870,500.00 $7,135,425.00

Division 2490 - FM Comm College TuitionIntergovernmental Charges

A.1000.2490-2240 REV- Community College Capital Cost 56,426.62 52,688.32 60,000.00 60,000.00 .00 55,000.00 55,000.00 55,000.00

Intergovernmental Charges Totals $56,426.62 $52,688.32 $60,000.00 $60,000.00 $0.00 $55,000.00 $55,000.00 $55,000.00

Division 2490 - FM Comm College Tuition Totals $56,426.62 $52,688.32 $60,000.00 $60,000.00 $0.00 $55,000.00 $55,000.00 $55,000.00

Division 2652 - Sales of Forest ProductsSale of Property and Compensation for Loss

A.1000.2652-2652 REV- Sale of Forest Products 316.31 1,353.21 .00 .00 2,811.79 .00 .00 .00

Sale of Property and Compensation for Loss Totals $316.31 $1,353.21 $0.00 $0.00 $2,811.79 $0.00 $0.00 $0.00

Division 2652 - Sales of Forest Products Totals $316.31 $1,353.21 $0.00 $0.00 $2,811.79 $0.00 $0.00 $0.00

Division 2665 - Sale of EquipmentSale of Property and Compensation for Loss

A.1000.2665-2665 REV- Sale of Equipment 7,385.00 830.00 .00 .00 .00 .00 .00 .00

Sale of Property and Compensation for Loss Totals $7,385.00 $830.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Division 2665 - Sale of Equipment Totals $7,385.00 $830.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Division 2690 - Other Compensation for LossSale of Property and Compensation for Loss

A.1000.2690-2690 REV- Other Compensation for Loss 1,659,532.29 726,641.20 .00 .00 786,872.07 .00 .00 .00

Sale of Property and Compensation for Loss Totals $1,659,532.29 $726,641.20 $0.00 $0.00 $786,872.07 $0.00 $0.00 $0.00

Division 2690 - Other Compensation for Loss Totals $1,659,532.29 $726,641.20 $0.00 $0.00 $786,872.07 $0.00 $0.00 $0.00


Page 18


Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual




Division 2701 - Refunds-Prior Years ExpendituresMiscellaneous Local Sources

A.1000.2701-2701 REV- Refunds of Prior Year (3,054,084.49) 31,143.78 50,000.00 50,000.00 (82,163.35) 50,000.00 50,000.00 50,000.00

Miscellaneous Local Sources Totals ($3,054,084.49) $31,143.78 $50,000.00 $50,000.00 ($82,163.35) $50,000.00 $50,000.00 $50,000.00

Division 2701 - Refunds-Prior Years Expenditures Totals

($3,054,084.49) $31,143.78 $50,000.00 $50,000.00 ($82,163.35) $50,000.00 $50,000.00 $50,000.00

Division 2720 - OTB Distribution EarningsMiscellaneous Local Sources

A.1000.2720-2720 REV- Off Track Betting Dist Earnings 66,648.00 40,068.00 45,000.00 45,000.00 24,977.00 40,000.00 40,000.00 40,000.00

Miscellaneous Local Sources Totals $66,648.00 $40,068.00 $45,000.00 $45,000.00 $24,977.00 $40,000.00 $40,000.00 $40,000.00

Division 2720 - OTB Distribution Earnings Totals $66,648.00 $40,068.00 $45,000.00 $45,000.00 $24,977.00 $40,000.00 $40,000.00 $40,000.00

Division 2770 - Other RevenuesMiscellaneous Local Sources

A.1000.2770-2770 REV- Other Unclassified Revenues 157,818.33 59,150.77 .00 .00 25,940.62 50,000.00 50,000.00 50,000.00

Miscellaneous Local Sources Totals $157,818.33 $59,150.77 $0.00 $0.00 $25,940.62 $50,000.00 $50,000.00 $50,000.00

Division 2770 - Other Revenues Totals $157,818.33 $59,150.77 $0.00 $0.00 $25,940.62 $50,000.00 $50,000.00 $50,000.00

Division 2801 - Interfund RevenuesInterfund Transfers

A.1000.2801-2818 REV- Transfer From Other Funds - Special Item

55,352.00 45,647.00 51,125.00 51,125.00 51,125.00 50,221.00 50,221.00 50,221.00

Interfund Transfers Totals $55,352.00 $45,647.00 $51,125.00 $51,125.00 $51,125.00 $50,221.00 $50,221.00 $50,221.00

Division 2801 - Interfund Revenues Totals $55,352.00 $45,647.00 $51,125.00 $51,125.00 $51,125.00 $50,221.00 $50,221.00 $50,221.00

Division 3016 - Casino Licensing FeesState Aid

A.1000.3016-3016 REV -State Aid- Casino Licensing Fees & Various Gaming Revenues

.00 261,102.44 225,000.00 225,000.00 161,320.90 250,000.00 250,000.00 250,000.00

State Aid Totals $0.00 $261,102.44 $225,000.00 $225,000.00 $161,320.90 $250,000.00 $250,000.00 $250,000.00

Division 3016 - Casino Licensing Fees Totals $0.00 $261,102.44 $225,000.00 $225,000.00 $161,320.90 $250,000.00 $250,000.00 $250,000.00

Division 3089 - REV - State Aid - OtherState Aid

A.1000.3089-3089 REV- State Aid - Other 313,750.42 .00 .00 .00 .00 .00 .00 .00

State Aid Totals $313,750.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Division 3089 - REV - State Aid - Other Totals $313,750.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Division 3170 - Other Correction AgenciesState Aid

A.1000.3170-3389 REV-State Aid - Other Public Safety 13,800.87 13,006.21 13,760.00 13,760.00 4,833.36 13,760.00 13,760.00 13,760.00

State Aid Totals $13,800.87 $13,006.21 $13,760.00 $13,760.00 $4,833.36 $13,760.00 $13,760.00 $13,760.00


Page 19


Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual




Division 3170 - Other Correction Agencies Totals $13,800.87 $13,006.21 $13,760.00 $13,760.00 $4,833.36 $13,760.00 $13,760.00 $13,760.00

Division 3405 - Compassionate Care ActState Aid

A.1000.3405-3405 REV - State Aid, Compassionate Care Act 28,172.43 90,734.98 65,000.00 65,000.00 113,366.32 110,000.00 110,000.00 110,000.00

State Aid Totals $28,172.43 $90,734.98 $65,000.00 $65,000.00 $113,366.32 $110,000.00 $110,000.00 $110,000.00

Division 3405 - Compassionate Care Act Totals $28,172.43 $90,734.98 $65,000.00 $65,000.00 $113,366.32 $110,000.00 $110,000.00 $110,000.00

Division 5031 - Interfund TransfersInterfund Transfers

A.1000.5031-5031 REV- Interfund Transfers 107,014.05 123,832.99 .00 .00 .00 .00 .00 .00

Interfund Transfers Totals $107,014.05 $123,832.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Division 5031 - Interfund Transfers Totals $107,014.05 $123,832.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Division 5630 - Bus OperationsState Aid

A.1000.5630-3594 REV- State Aid - Buses and Other Mass Transportation Projects

160,379.85 70,240.03 77,500.00 137,500.00 110,071.77 103,500.00 103,500.00 103,500.00

State Aid Totals $160,379.85 $70,240.03 $77,500.00 $137,500.00 $110,071.77 $103,500.00 $103,500.00 $103,500.00

Division 5630 - Bus Operations Totals $160,379.85 $70,240.03 $77,500.00 $137,500.00 $110,071.77 $103,500.00 $103,500.00 $103,500.00

Division 5989 - Other TransportationState Aid

A.1000.5989-3589 REV- State Aid - Other Transportation 155,855.14 61,731.65 .00 .00 .00 .00 .00 .00

State Aid Totals $155,855.14 $61,731.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Division 5989 - Other Transportation Totals $155,855.14 $61,731.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Department 1000 - General Government Totals $48,609,015.86 $50,727,628.51 $57,351,918.00 $57,411,918.00 $52,085,551.73 $60,304,295.00 $59,406,572.00 $59,279,209.00

Department 1010 - Board of SupervisorsDivision 1010 - Board of Supervisors

Interfund TransfersA.1010.1010-2811 REV- Transfer From Other Funds - Board

of Supervisors17,799.00 16,127.00 16,542.00 16,542.00 16,542.00 15,109.00 15,109.00 15,109.00

A.1010.1010-5031 REV- Interfund Transfers 57,600.00 .00 .00 .00 .00 .00 .00 .00


Division 1010 - Board of Supervisors Totals $75,399.00 $16,127.00 $16,542.00 $16,542.00 $16,542.00 $15,109.00 $15,109.00 $15,109.00

Division 1345 - PurchasingInterfund Transfers

A.1010.1345-2813 REV- Transfer From Other Funds - Purchasing

25,855.00 22,684.00 13,742.00 13,742.00 13,742.00 16,164.00 16,164.00 16,164.00


Division 1345 - Purchasing Totals $25,855.00 $22,684.00 $13,742.00 $13,742.00 $13,742.00 $16,164.00 $16,164.00 $16,164.00


Page 20


Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



REVENUEDepartment 1010 - Board of Supervisors Totals $101,254.00 $38,811.00 $30,284.00 $30,284.00 $30,284.00 $31,273.00 $31,273.00 $31,273.00

Department 1165 - District AttorneyDivision 1165 - District Attorney

Departmental IncomeA.1165.1165-1287 REV- STOP DWI Reimbursement to

District Attorney52,358.55 77,821.75 85,700.00 85,700.00 .00 90,200.00 90,200.00 90,200.00

A.1165.1165-1288 REV- Social Services Fraud Reimbursement to District Attorney

29,883.00 13,889.49 34,312.00 34,312.00 12,854.89 34,629.00 34,629.00 34,629.00

Departmental Income Totals $82,241.55 $91,711.24 $120,012.00 $120,012.00 $12,854.89 $124,829.00 $124,829.00 $124,829.00Miscellaneous Local Sources

A.1165.1165-2706 REV- District Attorney - Local Revenue - Other

4,851.73 2,016.55 1,500.00 1,500.00 2,315.92 1,500.00 1,500.00 1,500.00

Miscellaneous Local Sources Totals $4,851.73 $2,016.55 $1,500.00 $1,500.00 $2,315.92 $1,500.00 $1,500.00 $1,500.00State Aid

A.1165.1165-3030 REV- State Aid - District Attorney Salary 72,189.00 72,189.00 72,189.00 72,189.00 72,189.00 72,189.00 72,189.00 72,189.00

A.1165.1165-3320 REV- State Aid - Domestic Violence Grant 34,967.42 32,324.92 35,600.00 .00 .00 .00 .00 .00

A.1165.1165-3325 REV- State Aid - Crime Victim - District Attorney

85,693.07 89,316.88 111,715.00 .00 .00 .00 .00 .00

A.1165.1165-3327 REV- State Aid - Aid to Prosecution 17,452.80 26,423.27 29,200.00 .00 .00 .00 .00 .00

A.1165.1165-3389 REV-State Aid - Other Public Safety .00 .00 .00 205,955.00 107,493.64 180,875.00 180,875.00 180,875.00

State Aid Totals $210,302.29 $220,254.07 $248,704.00 $278,144.00 $179,682.64 $253,064.00 $253,064.00 $253,064.00

Division 1165 - District Attorney Totals $297,395.57 $313,981.86 $370,216.00 $399,656.00 $194,853.45 $379,393.00 $379,393.00 $379,393.00

Division 3197 - Law EnforcementFines and Forfeitures

A.1165.3197-2626 REV- Forfeiture of Crime Proceeds - Restricted

8,078.74 8,660.14 .00 15,841.00 817.17 .00 .00 .00

Fines and Forfeitures Totals $8,078.74 $8,660.14 $0.00 $15,841.00 $817.17 $0.00 $0.00 $0.00

Division 3197 - Law Enforcement Totals $8,078.74 $8,660.14 $0.00 $15,841.00 $817.17 $0.00 $0.00 $0.00

Division 3315 - Stop DWIFines and Forfeitures

A.1165.3315-2615 REV- Stop DWI Fines 141,789.21 130,235.02 129,445.00 129,445.00 76,990.09 128,960.00 129,175.00 129,175.00

Fines and Forfeitures Totals $141,789.21 $130,235.02 $129,445.00 $129,445.00 $76,990.09 $128,960.00 $129,175.00 $129,175.00State Aid

A.1165.3315-3389 REV-State Aid - Other Public Safety .00 .00 .00 31,574.00 27,895.69 17,316.00 17,316.00 18,766.00

State Aid Totals $0.00 $0.00 $0.00 $31,574.00 $27,895.69 $17,316.00 $17,316.00 $18,766.00

Division 3315 - Stop DWI Totals $141,789.21 $130,235.02 $129,445.00 $161,019.00 $104,885.78 $146,276.00 $146,491.00 $147,941.00

Department 1165 - District Attorney Totals $447,263.52 $452,877.02 $499,661.00 $576,516.00 $300,556.40 $525,669.00 $525,884.00 $527,334.00


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Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



REVENUEDepartment 1170 - Public Defender

Division 1170 - Public DefenderDepartmental Income

A.1170.1170-1589 REV- Other Public Safety Departmental Income

6,375.00 5,165.00 13,000.00 13,000.00 2,875.00 13,000.00 13,000.00 13,000.00

Departmental Income Totals $6,375.00 $5,165.00 $13,000.00 $13,000.00 $2,875.00 $13,000.00 $13,000.00 $13,000.00State Aid

A.1170.1170-3026 REV- State Aid - Public Defender 246,199.12 214,143.46 248,705.00 248,705.00 95,847.43 246,832.00 246,832.00 246,832.00

State Aid Totals $246,199.12 $214,143.46 $248,705.00 $248,705.00 $95,847.43 $246,832.00 $246,832.00 $246,832.00

Division 1170 - Public Defender Totals $252,574.12 $219,308.46 $261,705.00 $261,705.00 $98,722.43 $259,832.00 $259,832.00 $259,832.00

Department 1170 - Public Defender Totals $252,574.12 $219,308.46 $261,705.00 $261,705.00 $98,722.43 $259,832.00 $259,832.00 $259,832.00

Department 1185 - CoronersDivision 1185 - Coroners

Departmental IncomeA.1185.1185-1225 REV- Medical Examiner's Fees .00 .00 .00 .00 15.00 30.00 30.00 30.00

Departmental Income Totals $0.00 $0.00 $0.00 $0.00 $15.00 $30.00 $30.00 $30.00

Division 1185 - Coroners Totals $0.00 $0.00 $0.00 $0.00 $15.00 $30.00 $30.00 $30.00

Department 1185 - Coroners Totals $0.00 $0.00 $0.00 $0.00 $15.00 $30.00 $30.00 $30.00

Department 1325 - County TreasurerDivision 1325 - County Treasurer

Departmental IncomeA.1325.1325-1230 REV- Treasurer's/Supervisor's Fees 11,540.68 28,726.23 24,000.00 24,000.00 8,206.12 30,000.00 30,000.00 30,000.00

A.1325.1325-1231 REV- Cash Bail - Poundage 1,982.98 1,612.20 1,500.00 1,500.00 1,764.65 1,500.00 1,500.00 1,500.00

Departmental Income Totals $13,523.66 $30,338.43 $25,500.00 $25,500.00 $9,970.77 $31,500.00 $31,500.00 $31,500.00Use of Money and Property

A.1325.1325-2401 REV- Interest and Earnings 43,065.36 73,744.03 98,000.00 98,000.00 222,936.53 220,000.00 220,000.00 220,000.00

Use of Money and Property Totals $43,065.36 $73,744.03 $98,000.00 $98,000.00 $222,936.53 $220,000.00 $220,000.00 $220,000.00Miscellaneous Local Sources

A.1325.1325-2701 REV- Refunds of Prior Year .00 .00 .00 .00 (3,287.25) .00 .00 .00

Miscellaneous Local Sources Totals $0.00 $0.00 $0.00 $0.00 ($3,287.25) $0.00 $0.00 $0.00Interfund Transfers

A.1325.1325-2812 REV- Transfer From Other Funds - County Treasurer

82,433.00 79,577.00 61,855.00 61,855.00 61,855.00 65,775.00 65,775.00 65,775.00


Division 1325 - County Treasurer Totals $139,022.02 $183,659.46 $185,355.00 $185,355.00 $291,475.05 $317,275.00 $317,275.00 $317,275.00


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Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



REVENUEDepartment 1325 - County Treasurer

Division 1362 - Tax Advertising and ExpenseDepartmental Income

A.1325.1362-1235 REV-Charges for Tax Advertising & Redemption

102,872.95 85,593.79 100,000.00 100,000.00 76,175.01 90,000.00 90,000.00 90,000.00

Departmental Income Totals $102,872.95 $85,593.79 $100,000.00 $100,000.00 $76,175.01 $90,000.00 $90,000.00 $90,000.00

Division 1362 - Tax Advertising and Expense Totals $102,872.95 $85,593.79 $100,000.00 $100,000.00 $76,175.01 $90,000.00 $90,000.00 $90,000.00

Department 1325 - County Treasurer Totals $241,894.97 $269,253.25 $285,355.00 $285,355.00 $367,650.06 $407,275.00 $407,275.00 $407,275.00

Department 1340 - Budget Office and County AuditorDivision 1340 - Budget Office and County Auditor

Interfund TransfersA.1340.1340-2816 REV- Transfer From Other Funds -

Budget20,699.00 19,074.00 33,759.00 33,759.00 33,759.00 33,756.00 33,756.00 33,756.00


Division 1340 - Budget Office and County Auditor Totals

$20,699.00 $19,074.00 $33,759.00 $33,759.00 $33,759.00 $33,756.00 $33,756.00 $33,756.00

Department 1340 - Budget Office and County Auditor Totals

$20,699.00 $19,074.00 $33,759.00 $33,759.00 $33,759.00 $33,756.00 $33,756.00 $33,756.00

Department 1355 - Real Property Tax Service AgencyDivision 1355 - Real Property Tax Service Agency

Departmental IncomeA.1355.1355-1252 REV- Tax Maps 9,023.55 8,946.20 8,000.00 8,000.00 6,034.65 8,000.00 8,000.00 8,000.00

Departmental Income Totals $9,023.55 $8,946.20 $8,000.00 $8,000.00 $6,034.65 $8,000.00 $8,000.00 $8,000.00Intergovernmental Charges

A.1355.1355-2210 REV- General Services, Other Governments

.00 .00 14,500.00 14,500.00 .00 14,500.00 14,500.00 14,500.00

A.1355.1355-2220 REV- Civil Service Charges 14,500.00 14,526.50 .00 .00 (.30) .00 .00 .00

Intergovernmental Charges Totals $14,500.00 $14,526.50 $14,500.00 $14,500.00 ($0.30) $14,500.00 $14,500.00 $14,500.00State Aid

A.1355.1355-3040 REV- State Aid - Real Property Tax Administration

1,116.52 105.00 750.00 750.00 .00 750.00 750.00 750.00

State Aid Totals $1,116.52 $105.00 $750.00 $750.00 $0.00 $750.00 $750.00 $750.00

Division 1355 - Real Property Tax Service Agency Totals

$24,640.07 $23,577.70 $23,250.00 $23,250.00 $6,034.35 $23,250.00 $23,250.00 $23,250.00

Department 1355 - Real Property Tax Service Agency Totals

$24,640.07 $23,577.70 $23,250.00 $23,250.00 $6,034.35 $23,250.00 $23,250.00 $23,250.00

Department 1410 - County ClerkDivision 1162 - County Court Attendants

State AidA.1410.1162-3331 REV- State Aid - Court Attendants 22,608.97 17,501.03 20,000.00 20,000.00 14,430.00 20,000.00 20,000.00 20,000.00


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Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



REVENUEDepartment 1410 - County Clerk

Division 1162 - County Court AttendantsState Aid

State Aid Totals $22,608.97 $17,501.03 $20,000.00 $20,000.00 $14,430.00 $20,000.00 $20,000.00 $20,000.00

Division 1162 - County Court Attendants Totals $22,608.97 $17,501.03 $20,000.00 $20,000.00 $14,430.00 $20,000.00 $20,000.00 $20,000.00

Division 1410 - County ClerkDepartmental Income

A.1410.1410-1255 REV- County Clerk"s Fees 308,157.03 382,921.52 350,000.00 350,000.00 280,320.32 350,000.00 350,000.00 350,000.00

A.1410.1410-1256 REV- County Clerk Legal Fees 654,315.52 801,343.08 650,000.00 650,000.00 503,059.43 650,000.00 650,000.00 650,000.00

A.1410.1410-1257 REV- County Clerk Technology Improvement

27,085.00 28,890.00 .00 .00 21,320.00 .00 .00 .00

Departmental Income Totals $989,557.55 $1,213,154.60 $1,000,000.00 $1,000,000.00 $804,699.75 $1,000,000.00 $1,000,000.00 $1,000,000.00

Division 1410 - County Clerk Totals $989,557.55 $1,213,154.60 $1,000,000.00 $1,000,000.00 $804,699.75 $1,000,000.00 $1,000,000.00 $1,000,000.00

Department 1410 - County Clerk Totals $1,012,166.52 $1,230,655.63 $1,020,000.00 $1,020,000.00 $819,129.75 $1,020,000.00 $1,020,000.00 $1,020,000.00

Department 1420 - County AttorneyDivision 1420 - County Attorney

Interfund TransfersA.1420.1420-2817 REV- Transfer From Other Funds -

County Attorney20,121.00 13,367.00 13,808.00 13,808.00 13,808.00 12,478.00 12,478.00 12,478.00


Division 1420 - County Attorney Totals $20,121.00 $13,367.00 $13,808.00 $13,808.00 $13,808.00 $12,478.00 $12,478.00 $12,478.00

Department 1420 - County Attorney Totals $20,121.00 $13,367.00 $13,808.00 $13,808.00 $13,808.00 $12,478.00 $12,478.00 $12,478.00

Department 1430 - PersonnelDivision 1430 - Personnel

Departmental IncomeA.1430.1430-1260 REV- Personnel Fees 1,500.00 6,006.00 .00 .00 (1,500.00) .00 .00 .00

A.1430.1430-1265 REV- Attorney's Fees 23,492.66 22,866.97 .00 .00 .00 .00 .00 .00

Departmental Income Totals $24,992.66 $28,872.97 $0.00 $0.00 ($1,500.00) $0.00 $0.00 $0.00Intergovernmental Charges


.00 .00 22,750.00 22,750.00 17,396.65 17,775.00 17,775.00 17,775.00

A.1430.1430-2220 REV- Civil Service Charges .00 .00 1,500.00 1,500.00 1,503.75 2,000.00 2,000.00 2,000.00

Intergovernmental Charges Totals $0.00 $0.00 $24,250.00 $24,250.00 $18,900.40 $19,775.00 $19,775.00 $19,775.00Interfund Transfers

A.1430.1430-2815 REV- Transfer From Other Funds - Personnel

43,608.00 46,516.00 47,005.00 47,005.00 47,005.00 39,620.00 39,620.00 39,620.00



Page 24


Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



REVENUEDepartment 1430 - Personnel

Division 1430 - Personnel Totals $68,600.66 $75,388.97 $71,255.00 $71,255.00 $64,405.40 $59,395.00 $59,395.00 $59,395.00

Department 1430 - Personnel Totals $68,600.66 $75,388.97 $71,255.00 $71,255.00 $64,405.40 $59,395.00 $59,395.00 $59,395.00

Department 1450 - Board of ElectionsDivision 1450 - Board of Elections

Departmental IncomeA.1450.1450-1272 REV- Election Enrollment Books 147.00 341.00 300.00 300.00 210.00 300.00 300.00 300.00

Departmental Income Totals $147.00 $341.00 $300.00 $300.00 $210.00 $300.00 $300.00 $300.00Intergovernmental Charges

A.1450.1450-2215 REV- Election Service Charges 114,914.09 69,019.95 123,674.00 123,674.00 6,233.94 94,203.00 94,203.00 94,203.00

Intergovernmental Charges Totals $114,914.09 $69,019.95 $123,674.00 $123,674.00 $6,233.94 $94,203.00 $94,203.00 $94,203.00State Aid

A.1450.1450-3080 REV- State Aid - Board of Elections 356.25 .00 .00 .00 549.43 .00 .00 .00

State Aid Totals $356.25 $0.00 $0.00 $0.00 $549.43 $0.00 $0.00 $0.00

Division 1450 - Board of Elections Totals $115,417.34 $69,360.95 $123,974.00 $123,974.00 $6,993.37 $94,503.00 $94,503.00 $94,503.00

Department 1450 - Board of Elections Totals $115,417.34 $69,360.95 $123,974.00 $123,974.00 $6,993.37 $94,503.00 $94,503.00 $94,503.00

Department 1620 - FacilitiesDivision 1620 - County Office Building

Departmental IncomeA.1620.1620-1289 REV- Other General Government Income .00 .00 8,400.00 8,400.00 5,546.33 8,400.00 8,400.00 8,400.00

Departmental Income Totals $0.00 $0.00 $8,400.00 $8,400.00 $5,546.33 $8,400.00 $8,400.00 $8,400.00Use of Money and Property

A.1620.1620-2410 REV- Rental Of Real Property .00 .00 .00 .00 .00 .00 2,700.00 2,700.00

A.1620.1620-2412 REV-Rental of Real Property, Other Governments

10,710.21 8,400.00 .00 .00 .00 .00 .00 .00

Use of Money and Property Totals $10,710.21 $8,400.00 $0.00 $0.00 $0.00 $0.00 $2,700.00 $2,700.00Interfund Revenues

A.1620.1620-2801 REV- Interfund Revenues 18,522.55 22,301.92 24,560.00 24,560.00 8,813.30 .00 .00 .00

Interfund Revenues Totals $18,522.55 $22,301.92 $24,560.00 $24,560.00 $8,813.30 $0.00 $0.00 $0.00State Aid

A.1620.1620-3021 REV- State Aid - Court Facilities 94,674.00 78,167.00 97,795.00 107,795.00 70,749.00 142,200.00 142,200.00 142,200.00

State Aid Totals $94,674.00 $78,167.00 $97,795.00 $107,795.00 $70,749.00 $142,200.00 $142,200.00 $142,200.00

Division 1620 - County Office Building Totals $123,906.76 $108,868.92 $130,755.00 $140,755.00 $85,108.63 $150,600.00 $153,300.00 $153,300.00

Division 1621 - County ComplexSale of Property and Compensation for Loss

A.1620.1621-2665 REV- Sale of Equipment .00 4,110.00 .00 .00 .00 800.00 800.00 800.00

Sale of Property and Compensation for Loss Totals $0.00 $4,110.00 $0.00 $0.00 $0.00 $800.00 $800.00 $800.00


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Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



REVENUEDepartment 1620 - Facilities

Division 1621 - County Complex Totals $0.00 $4,110.00 $0.00 $0.00 $0.00 $800.00 $800.00 $800.00

Division 1625 - St Marys AnnexUse of Money and Property

A.1620.1625-2410 REV- Rental Of Real Property 98,529.36 99,514.68 100,510.00 100,510.00 75,382.38 100,510.00 .00 .00

Use of Money and Property Totals $98,529.36 $99,514.68 $100,510.00 $100,510.00 $75,382.38 $100,510.00 $0.00 $0.00

Division 1625 - St Marys Annex Totals $98,529.36 $99,514.68 $100,510.00 $100,510.00 $75,382.38 $100,510.00 $0.00 $0.00

Division 1629 - DSS BuildingDepartmental Income

A.1620.1629-1289 REV- Other General Government Income .00 .00 100,998.00 100,998.00 74,187.20 104,297.00 104,297.00 104,297.00

Departmental Income Totals $0.00 $0.00 $100,998.00 $100,998.00 $74,187.20 $104,297.00 $104,297.00 $104,297.00Use of Money and Property

A.1620.1629-2413 REV- DSS Building - Custodial Services 92,071.96 93,819.60 .00 .00 .00 .00 .00 .00

Use of Money and Property Totals $92,071.96 $93,819.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Division 1629 - DSS Building Totals $92,071.96 $93,819.60 $100,998.00 $100,998.00 $74,187.20 $104,297.00 $104,297.00 $104,297.00

Division 5610 - AirportDepartmental Income

A.1620.5610-1770 REV- Airport Fees and Rentals 17,122.08 19,199.10 21,359.00 21,359.00 15,053.03 21,762.00 21,762.00 21,762.00

A.1620.5610-1774 REV- Airport Concessions 650.00 .00 .00 .00 .00 .00 .00 .00

A.1620.5610-1776 REV- Airport Sale of Supplies 582.67 596.76 390.00 390.00 385.79 600.00 600.00 600.00


A.1620.5610-3597 REV- State Aid -Transportation Capital Projects

.00 13,500.00 .00 .00 (240.29) .00 .00 .00

State Aid Totals $0.00 $13,500.00 $0.00 $0.00 ($240.29) $0.00 $0.00 $0.00

Division 5610 - Airport Totals $18,354.75 $33,295.86 $21,749.00 $21,749.00 $15,198.53 $22,362.00 $22,362.00 $22,362.00

Department 1620 - Facilities Totals $332,862.83 $339,609.06 $354,012.00 $364,012.00 $249,876.74 $378,569.00 $280,759.00 $280,759.00

Department 1680 - Information ServicesDivision 1670 - Printshop

Departmental IncomeA.1680.1670-1271 REV- Printing Department 5,173.22 21,582.21 15,000.00 15,000.00 3,137.85 12,000.00 12,000.00 12,000.00

Departmental Income Totals $5,173.22 $21,582.21 $15,000.00 $15,000.00 $3,137.85 $12,000.00 $12,000.00 $12,000.00Interfund Transfers

A.1680.1670-2814 REV- Transfer From Other Funds - Printing - Mail

7,187.00 22,651.00 19,115.00 19,115.00 19,115.00 2,059.00 2,059.00 2,059.00


Division 1670 - Printshop Totals $12,360.22 $44,233.21 $34,115.00 $34,115.00 $22,252.85 $14,059.00 $14,059.00 $14,059.00


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Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



REVENUEDepartment 1680 - Information Services

Division 1671 - MailroomDepartmental Income

A.1680.1671-1270 REV- Mail - Charges (497.43) 11,001.27 5,000.00 5,000.00 13,213.42 10,000.00 10,000.00 10,000.00

Departmental Income Totals ($497.43) $11,001.27 $5,000.00 $5,000.00 $13,213.42 $10,000.00 $10,000.00 $10,000.00

Division 1671 - Mailroom Totals ($497.43) $11,001.27 $5,000.00 $5,000.00 $13,213.42 $10,000.00 $10,000.00 $10,000.00

Division 1680 - Information ServicesIntergovernmental Charges


7,802.18 7,851.60 .00 .00 5,352.00 .00 .00 .00

A.1680.1680-2228 REV - Data Processing, Other Gvernments

.00 .00 8,000.00 8,000.00 .00 8,000.00 11,050.00 11,050.00

Intergovernmental Charges Totals $7,802.18 $7,851.60 $8,000.00 $8,000.00 $5,352.00 $8,000.00 $11,050.00 $11,050.00Interfund Transfers

A.1680.1680-2819 REV- Transfer From Other Funds - Data 37,946.00 39,357.00 98,049.00 98,049.00 98,049.00 119,818.00 119,818.00 119,818.00


Division 1680 - Information Services Totals $45,748.18 $47,208.60 $106,049.00 $106,049.00 $103,401.00 $127,818.00 $130,868.00 $130,868.00

Department 1680 - Information Services Totals $57,610.97 $102,443.08 $145,164.00 $145,164.00 $138,867.27 $151,877.00 $154,927.00 $154,927.00

Department 3110 - Sheriffs DepartmentDivision 3020 - Public Safety Communications 911

Departmental IncomeA.3110.3020-1760 REV- Enhanced 911 Surcharges 185,906.67 182,885.80 30,324.00 144,100.00 176,681.47 28,632.00 28,632.00 28,632.00


Division 3020 - Public Safety Communications 911 Totals

$185,906.67 $182,885.80 $30,324.00 $144,100.00 $176,681.47 $28,632.00 $28,632.00 $28,632.00

Division 3110 - Sheriffs DepartmentDepartmental Income

A.3110.3110-1510 REV- Sheriff Fees 3,270.00 3,615.00 192,200.00 192,200.00 82,076.10 195,360.00 195,360.00 195,757.00

A.3110.3110-1520 REV- Police Fees 151,875.52 165,227.11 .00 .00 .00 .00 .00 .00

Departmental Income Totals $155,145.52 $168,842.11 $192,200.00 $192,200.00 $82,076.10 $195,360.00 $195,360.00 $195,757.00Fines and Forfeitures

A.3110.3110-2610 REV- Fines and Forfeited Bail 45.00 12.50 .00 .00 955.00 .00 .00 .00

Fines and Forfeitures Totals $45.00 $12.50 $0.00 $0.00 $955.00 $0.00 $0.00 $0.00Sale of Property and Compensation for Loss

A.3110.3110-2680 REV- Insurance Recoveries 10,030.35 .00 .00 52,275.00 47,849.53 .00 .00 .00

Sale of Property and Compensation for Loss Totals $10,030.35 $0.00 $0.00 $52,275.00 $47,849.53 $0.00 $0.00 $0.00Miscellaneous Local Sources

A.3110.3110-2705 REV - Gifts and Donations 13,000.00 30,990.00 .00 13,985.00 13,981.60 .00 .00 .00


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Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



REVENUEDepartment 3110 - Sheriffs Department

Division 3110 - Sheriffs DepartmentMiscellaneous Local Sources

A.3110.3110-2770 REV- Other Unclassified Revenues .00 928.24 .00 .00 .00 .00 .00 .00

Miscellaneous Local Sources Totals $13,000.00 $31,918.24 $0.00 $13,985.00 $13,981.60 $0.00 $0.00 $0.00State Aid

A.3110.3110-3306.0003 REV- Sheriff - SLETPP 20,215.64 .00 .00 .00 .00 .00 .00 .00

A.3110.3110-3315 REV- State Aid - Navigation Law Enforcement

46,888.57 23,202.85 .00 .00 .00 .00 .00 .00

A.3110.3110-3318 REV- State Aid - Sheriff Grants 6,765.00 44,506.77 49,000.00 .00 .00 32,500.00 38,980.00 .00

A.3110.3110-3389 REV-State Aid - Other Public Safety .00 .00 .00 49,876.00 38,275.25 .00 .00 48,980.00

State Aid Totals $73,869.21 $67,709.62 $49,000.00 $49,876.00 $38,275.25 $32,500.00 $38,980.00 $48,980.00

Division 3110 - Sheriffs Department Totals $252,090.08 $268,482.47 $241,200.00 $308,336.00 $183,137.48 $227,860.00 $234,340.00 $244,737.00

Division 3112 - Civil OfficeDepartmental Income

A.3110.3112-1510 REV- Sheriff Fees 150,504.29 167,499.02 131,550.00 131,550.00 158,336.85 131,550.00 131,550.00 131,550.00


Division 3112 - Civil Office Totals $150,504.29 $167,499.02 $131,550.00 $131,550.00 $158,336.85 $131,550.00 $131,550.00 $131,550.00

Division 3113 - Communications CenterDepartmental Income

A.3110.3113-1521 REV- Central Dispatch Reimbursement 1,850.40 1,850.40 1,852.00 1,852.00 .00 1,852.00 1,852.00 1,852.00

Departmental Income Totals $1,850.40 $1,850.40 $1,852.00 $1,852.00 $0.00 $1,852.00 $1,852.00 $1,852.00State Aid

A.3110.3113-3319 REV- State Aid - Communications Wireless

206,673.14 208,088.01 200,000.00 200,000.00 167,064.54 150,000.00 150,000.00 220,197.00

State Aid Totals $206,673.14 $208,088.01 $200,000.00 $200,000.00 $167,064.54 $150,000.00 $150,000.00 $220,197.00

Division 3113 - Communications Center Totals $208,523.54 $209,938.41 $201,852.00 $201,852.00 $167,064.54 $151,852.00 $151,852.00 $222,049.00

Division 3150 - CorrectionsIntergovernmental Charges

A.3110.3150-2260 REV- Public Safety Services- Other Governments

277,795.00 380,247.68 350,000.00 350,000.00 297,057.24 300,000.00 300,000.00 300,000.00

Intergovernmental Charges Totals $277,795.00 $380,247.68 $350,000.00 $350,000.00 $297,057.24 $300,000.00 $300,000.00 $300,000.00Use of Money and Property

A.3110.3150-2451 REV- Commissions - Jail 46,112.34 58,410.95 50,000.00 50,000.00 60,551.35 50,000.00 50,000.00 50,000.00

Use of Money and Property Totals $46,112.34 $58,410.95 $50,000.00 $50,000.00 $60,551.35 $50,000.00 $50,000.00 $50,000.00


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Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



REVENUEDepartment 3110 - Sheriffs Department

Division 3150 - CorrectionsMiscellaneous Local Sources

A.3110.3150-2705 REV - Gifts and Donations 3,500.00 .00 .00 .00 .00 .00 .00 .00

Miscellaneous Local Sources Totals $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00State Aid

A.3110.3150-3317 REV- State Aid - Snowmobile Law Enforcement

11,323.20 11,925.10 .00 .00 9,594.78 .00 .00 .00

A.3110.3150-3389 REV-State Aid - Other Public Safety .00 .00 8,000.00 8,000.00 .00 8,000.00 18,000.00 18,000.00

State Aid Totals $11,323.20 $11,925.10 $8,000.00 $8,000.00 $9,594.78 $8,000.00 $18,000.00 $18,000.00Federal Aid

A.3110.3150-4320 REV- Federal Aid - Crime Control 15,603.00 9,600.00 6,000.00 6,000.00 5,200.00 6,000.00 6,000.00 6,000.00

Federal Aid Totals $15,603.00 $9,600.00 $6,000.00 $6,000.00 $5,200.00 $6,000.00 $6,000.00 $6,000.00

Division 3150 - Corrections Totals $354,333.54 $460,183.73 $414,000.00 $414,000.00 $372,403.37 $364,000.00 $374,000.00 $374,000.00

Division 3645 - Homeland SecurityState Aid

A.3110.3645-3306 REV- State Aid - Homeland Security .00 .00 .00 .00 .00 .00 21,240.00 21,244.00

A.3110.3645-3306.0003 REV- Sheriff - SLETPP .00 7,135.09 21,244.00 57,486.00 26,093.45 21,244.00 .00 .00

State Aid Totals $0.00 $7,135.09 $21,244.00 $57,486.00 $26,093.45 $21,244.00 $21,240.00 $21,244.00

Division 3645 - Homeland Security Totals $0.00 $7,135.09 $21,244.00 $57,486.00 $26,093.45 $21,244.00 $21,240.00 $21,244.00

Department 3110 - Sheriffs Department Totals $1,151,358.12 $1,296,124.52 $1,040,170.00 $1,257,324.00 $1,083,717.16 $925,138.00 $941,614.00 $1,022,212.00

Department 3140 - ProbationDivision 3140 - Probation

Departmental IncomeA.3140.3140-1580 REV- Restitution Surcharge 4,913.00 16,868.35 14,500.00 14,500.00 15,811.30 14,500.00 14,500.00 14,500.00

A.3140.3140-1581 REV- Probation - Departmental Income 1,960.06 2,500.00 2,500.00 2,500.00 .00 2,500.00 2,500.00 2,500.00


A.3140.3140-2770 REV- Other Unclassified Revenues .00 76,482.85 77,936.00 77,936.00 60,430.36 80,323.00 80,323.00 80,323.00

Miscellaneous Local Sources Totals $0.00 $76,482.85 $77,936.00 $77,936.00 $60,430.36 $80,323.00 $80,323.00 $80,323.00State Aid

A.3140.3140-3310 REV- State Aid - Probation Services 142,330.00 138,421.00 138,421.00 138,421.00 70,337.50 219,221.00 207,119.00 207,119.00

State Aid Totals $142,330.00 $138,421.00 $138,421.00 $138,421.00 $70,337.50 $219,221.00 $207,119.00 $207,119.00

Division 3140 - Probation Totals $149,203.06 $234,272.20 $233,357.00 $233,357.00 $146,579.16 $316,544.00 $304,442.00 $304,442.00

Department 3140 - Probation Totals $149,203.06 $234,272.20 $233,357.00 $233,357.00 $146,579.16 $316,544.00 $304,442.00 $304,442.00


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Amount2018 Adopted

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Budget2018 Actual



REVENUEDepartment 3640 - Civil Defense

Division 3640 - Civil DefenseIntergovernmental Charges

A.3640.3640-2261 REV- CD Charges - Other Governments 19,500.00 19,500.00 19,800.00 19,800.00 19,500.00 19,800.00 19,800.00 19,800.00

Intergovernmental Charges Totals $19,500.00 $19,500.00 $19,800.00 $19,800.00 $19,500.00 $19,800.00 $19,800.00 $19,800.00Miscellaneous Local Sources

A.3640.3640-2770 REV- Other Unclassified Revenues .00 3,062.57 .00 856.00 854.83 .00 .00 .00

Miscellaneous Local Sources Totals $0.00 $3,062.57 $0.00 $856.00 $854.83 $0.00 $0.00 $0.00State Aid

A.3640.3640-3305 REV- State Aid - Civil Defense .00 .00 .00 .00 .00 25,500.00 25,500.00 25,500.00

State Aid Totals $0.00 $0.00 $0.00 $0.00 $0.00 $25,500.00 $25,500.00 $25,500.00Federal Aid

A.3640.3640-4305 REV- Federal Aid - Civil Defense 24,312.58 7,362.69 22,000.00 22,000.00 .00 .00 .00 .00

Federal Aid Totals $24,312.58 $7,362.69 $22,000.00 $22,000.00 $0.00 $0.00 $0.00 $0.00

Division 3640 - Civil Defense Totals $43,812.58 $29,925.26 $41,800.00 $42,656.00 $20,354.83 $45,300.00 $45,300.00 $45,300.00

Division 3645 - Homeland SecurityState Aid

A.3640.3645-3306.0001 REV- Civil Defense - SHSP 49,069.18 83,876.72 25,600.00 116,449.00 56,103.15 .00 .00 .00

State Aid Totals $49,069.18 $83,876.72 $25,600.00 $116,449.00 $56,103.15 $0.00 $0.00 $0.00

Division 3645 - Homeland Security Totals $49,069.18 $83,876.72 $25,600.00 $116,449.00 $56,103.15 $0.00 $0.00 $0.00

Department 3640 - Civil Defense Totals $92,881.76 $113,801.98 $67,400.00 $159,105.00 $76,457.98 $45,300.00 $45,300.00 $45,300.00

Department 4010 - Public HealthDivision 2960 - Educ of Handicapped Children

Miscellaneous Local SourcesA.4010.2960-2703 REV- Prior Year - PHC 3-5 149,250.65 49,751.19 75,000.00 75,000.00 30,945.17 75,000.00 75,000.00 75,000.00


A.4010.2960-3277 REV- State Aid - Education of Handicapped Children

862,847.20 877,073.89 975,629.00 975,629.00 506,867.16 974,107.00 974,107.00 974,107.00


A.4010.2960-4289 REV- Federal Aid - Other Education 338,423.51 217,851.17 288,521.00 288,521.00 164,340.44 299,250.00 299,250.00 299,250.00


Division 2960 - Educ of Handicapped Children Totals $1,350,521.36 $1,144,676.25 $1,339,150.00 $1,339,150.00 $702,152.77 $1,348,357.00 $1,348,357.00 $1,348,357.00

Division 4010 - Public HealthDepartmental Income

A.4010.4010-1601 REV- Public Health Fees 10,167.77 10,516.33 11,477.00 11,477.00 6,301.98 11,477.00 11,477.00 11,477.00


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Amount2018 Adopted

Budget2018 Amended

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REVENUEDepartment 4010 - Public Health

Division 4010 - Public HealthDepartmental Income


A.4010.4010-2770 REV- Other Unclassified Revenues .00 3,626.25 .00 77,484.00 108,932.80 .00 .00 .00

Miscellaneous Local Sources Totals $0.00 $3,626.25 $0.00 $77,484.00 $108,932.80 $0.00 $0.00 $0.00State Aid

A.4010.4010-3401 REV- State Aid - Public Health - Programs 570,276.70 574,662.53 563,120.00 563,120.00 315,129.95 563,120.00 563,120.00 563,120.00

A.4010.4010-3402 REV- State Aid - Medical Assistance Program Administration

193,969.41 208,229.23 184,634.00 184,634.00 82,639.55 188,374.00 183,874.00 183,874.00

State Aid Totals $764,246.11 $782,891.76 $747,754.00 $747,754.00 $397,769.50 $751,494.00 $746,994.00 $746,994.00

Division 4010 - Public Health Totals $774,413.88 $797,034.34 $759,231.00 $836,715.00 $513,004.28 $762,971.00 $758,471.00 $758,471.00

Division 4059 - Early InterventionDepartmental Income

A.4010.4059-1621 REV- Early Intervention - Third Party Insurance Recover Medical

15,908.75 18,132.75 8,640.00 8,640.00 30,305.51 9,600.00 9,600.00 9,600.00


A.4010.4059-3449 REV- State Aid - Early Intervention 68,477.06 64,360.52 78,400.00 78,400.00 63,767.59 73,696.00 73,696.00 73,696.00

State Aid Totals $68,477.06 $64,360.52 $78,400.00 $78,400.00 $63,767.59 $73,696.00 $73,696.00 $73,696.00

Division 4059 - Early Intervention Totals $84,385.81 $82,493.27 $87,040.00 $87,040.00 $94,073.10 $83,296.00 $83,296.00 $83,296.00

Department 4010 - Public Health Totals $2,209,321.05 $2,024,203.86 $2,185,421.00 $2,262,905.00 $1,309,230.15 $2,194,624.00 $2,190,124.00 $2,190,124.00

Department 4310 - Community ServicesDivision 4230 - Addiction Services - Fed Prevent

State AidA.4310.4230-3485 REV- State Aid - Alcohol Conts - OASYS 252,765.00 241,828.00 249,990.00 249,990.00 249,990.00 255,000.00 255,000.00 255,000.00

A.4310.4230-3486 REV- State Aid - Narcotics Addiction Control

227,215.00 222,255.00 220,495.00 220,495.00 220,495.00 259,500.00 259,500.00 259,500.00

A.4310.4230-3491 REV- State Aid - Alcohol LA 21,537.00 18,434.00 18,543.00 18,543.00 18,543.00 18,600.00 18,600.00 18,600.00


A.4310.4230-4488 REV- Federal Aid - Alcohol Programs 256,753.00 246,050.00 255,319.00 255,319.00 242,999.00 224,000.00 224,000.00 224,000.00


Division 4230 - Addiction Services - Fed Prevent Totals

$758,270.00 $728,567.00 $744,347.00 $744,347.00 $732,027.00 $757,100.00 $757,100.00 $757,100.00


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REVENUEDepartment 4310 - Community Services

Division 4310 - Community ServicesIntergovernmental Charges

A.4310.4310-2280 REV- Health Services, Other Governments 10,000.00 10,000.00 .00 .00 .00 .00 .00 .00

Intergovernmental Charges Totals $10,000.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Division 4310 - Community Services Totals $10,000.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Division 4320 - Mental Health ProgramsState Aid

A.4310.4320-3489 REV- State Aid - Other Health 1,422,316.00 1,522,191.00 1,528,545.00 1,528,545.00 1,539,466.00 1,563,200.00 1,563,200.00 1,563,200.00

A.4310.4320-3490 REV- State Aid - Mental Health 24,436.00 25,280.00 27,157.00 27,157.00 25,821.00 27,157.00 27,157.00 27,157.00

State Aid Totals $1,446,752.00 $1,547,471.00 $1,555,702.00 $1,555,702.00 $1,565,287.00 $1,590,357.00 $1,590,357.00 $1,590,357.00Federal Aid

A.4310.4320-4490 REV- Federal Aid - Mental Health .00 .00 .00 112,068.00 112,068.00 .00 .00 .00

Federal Aid Totals $0.00 $0.00 $0.00 $112,068.00 $112,068.00 $0.00 $0.00 $0.00

Division 4320 - Mental Health Programs Totals $1,446,752.00 $1,547,471.00 $1,555,702.00 $1,667,770.00 $1,677,355.00 $1,590,357.00 $1,590,357.00 $1,590,357.00

Department 4310 - Community Services Totals $2,215,022.00 $2,286,038.00 $2,300,049.00 $2,412,117.00 $2,409,382.00 $2,347,457.00 $2,347,457.00 $2,347,457.00

Department 6010 - Social ServicesDivision 6010 - Social Services - Adminstration

Departmental IncomeA.6010.6010-1801 REV- DSS - Medical Assistance 98,607.45 443,303.51 192,000.00 192,000.00 532,343.29 200,000.00 200,000.00 200,000.00

A.6010.6010-1810 REV- DSS - Administration Repayments 96,658.36 231,258.29 70,000.00 70,000.00 172,551.91 50,000.00 66,000.00 66,000.00

A.6010.6010-1811 REV- DSS -Incentive Earnings 44,621.85 87,272.00 38,040.00 38,040.00 37,169.19 47,000.00 47,000.00 47,000.00

A.6010.6010-1841 REV- DSS - HEAP 19,762.45 25,247.00 16,800.00 16,800.00 9,537.22 15,000.00 15,000.00 15,000.00

A.6010.6010-1842 REV- DSS - Emergency Care for Adults .00 591.67 .00 .00 237.73 200.00 200.00 200.00

Departmental Income Totals $259,650.11 $787,672.47 $316,840.00 $316,840.00 $751,839.34 $312,200.00 $328,200.00 $328,200.00Sale of Property and Compensation for Loss

A.6010.6010-2680 REV- Insurance Recoveries .00 1,259.40 .00 4,570.00 4,569.10 .00 .00 .00

Sale of Property and Compensation for Loss Totals $0.00 $1,259.40 $0.00 $4,570.00 $4,569.10 $0.00 $0.00 $0.00Miscellaneous Local Sources

A.6010.6010-2701 REV- Refunds of Prior Year .00 .00 .00 .00 (552,819.00) .00 .00 .00

Miscellaneous Local Sources Totals $0.00 $0.00 $0.00 $0.00 ($552,819.00) $0.00 $0.00 $0.00State Aid

A.6010.6010-3601 REV- DSS - Medical Assistance (39,905.00) (223,116.00) .00 .00 (259,315.00) .00 .00 .00

A.6010.6010-3610 REV- DSS - Administration 639,693.00 669,484.00 573,300.00 586,889.00 866,426.00 620,000.00 752,908.00 752,908.00

State Aid Totals $599,788.00 $446,368.00 $573,300.00 $586,889.00 $607,111.00 $620,000.00 $752,908.00 $752,908.00


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Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



REVENUEDepartment 6010 - Social Services

Division 6010 - Social Services - AdminstrationFederal Aid

A.6010.6010-4601 REV- Federal Aid - DSS - Medicaid Assistance

(30,141.00) (220,184.00) .00 .00 (255,409.00) .00 .00 .00

A.6010.6010-4610 REV- Federal Aid - DSS - Administration 3,239,486.00 3,519,289.00 3,142,500.00 3,172,214.00 1,935,554.00 2,560,600.00 3,325,261.00 3,325,261.00

A.6010.6010-4641 REV- Federal Aid - DSS - HEAP 410,132.61 (17,254.77) 220,000.00 220,000.00 283,672.93 180,000.00 211,540.00 211,540.00

Federal Aid Totals $3,619,477.61 $3,281,850.23 $3,362,500.00 $3,392,214.00 $1,963,817.93 $2,740,600.00 $3,536,801.00 $3,536,801.00

Division 6010 - Social Services - Adminstration Totals

$4,478,915.72 $4,517,150.10 $4,252,640.00 $4,300,513.00 $2,774,518.37 $3,672,800.00 $4,617,909.00 $4,617,909.00

Division 6055 - DSS - DaycareDepartmental Income

A.6010.6055-1855 REV- DSS - Day Care Repayments 249.15 20.00 200.00 200.00 95.24 100.00 100.00 100.00

Departmental Income Totals $249.15 $20.00 $200.00 $200.00 $95.24 $100.00 $100.00 $100.00State Aid

A.6010.6055-3655 REV- DSS - Daycare 569,393.00 558,659.00 401,914.00 401,914.00 278,053.00 400,000.00 400,000.00 400,000.00

State Aid Totals $569,393.00 $558,659.00 $401,914.00 $401,914.00 $278,053.00 $400,000.00 $400,000.00 $400,000.00

Division 6055 - DSS - Daycare Totals $569,642.15 $558,679.00 $402,114.00 $402,114.00 $278,148.24 $400,100.00 $400,100.00 $400,100.00

Division 6070 - DSS - Purchase Svcs for RecipDepartmental Income

A.6010.6070-1870 REV- DSS - Services for Recipients 200.00 176.78 300.00 300.00 158.08 300.00 300.00 300.00


A.6010.6070-3670 REV- DSS - Services for Recipients 487,959.00 412,246.00 450,000.00 450,000.00 36,034.00 189,912.00 189,912.00 189,912.00


A.6010.6070-4670.0000 REV-Federal Aid - Services For Recipients 48,306.00 240,606.00 190,000.00 190,000.00 132,050.00 152,500.00 152,500.00 152,500.00


Division 6070 - DSS - Purchase Svcs for Recip Totals $536,465.00 $653,028.78 $640,300.00 $640,300.00 $168,242.08 $342,712.00 $342,712.00 $342,712.00

Division 6109 - DSS - Family AssistanceDepartmental Income

A.6010.6109-1809 REV- DSS - Family Assistance 294,399.98 212,090.79 238,000.00 238,000.00 197,775.37 250,000.00 250,000.00 250,000.00

A.6010.6109-1848 REV- DSS - Burials .00 .00 500.00 500.00 .00 100.00 100.00 100.00


A.6010.6109-3609 REV- DSS - Family Assistance 1,155.00 1,438.00 1,000.00 1,000.00 714.00 276,600.00 481,850.00 481,850.00

State Aid Totals $1,155.00 $1,438.00 $1,000.00 $1,000.00 $714.00 $276,600.00 $481,850.00 $481,850.00


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Amount2017 Actual

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Division 6109 - DSS - Family AssistanceFederal Aid

A.6010.6109-4609 REV- Federal Aid - DSS - Family Assistance

824,933.00 894,643.00 1,185,699.00 1,185,699.00 637,944.00 1,285,000.00 1,285,000.00 1,285,000.00

A.6010.6109-4615 REV- Federal Aid -DSS - Flexible Fund for Family Assistance

2,054,664.00 2,418,318.00 3,057,522.00 3,060,930.00 1,665,388.00 2,595,139.00 2,595,139.00 2,595,139.00

Federal Aid Totals $2,879,597.00 $3,312,961.00 $4,243,221.00 $4,246,629.00 $2,303,332.00 $3,880,139.00 $3,880,139.00 $3,880,139.00

Division 6109 - DSS - Family Assistance Totals $3,175,151.98 $3,526,489.79 $4,482,721.00 $4,486,129.00 $2,501,821.37 $4,406,839.00 $4,612,089.00 $4,612,089.00

Division 6119 - DSS - Child CareDepartmental Income

A.6010.6119-1819 REV- DSS - Child Care 107,013.04 145,277.07 85,000.00 85,000.00 123,253.48 120,000.00 120,000.00 120,000.00


A.6010.6119-3619 REV- DSS - State Aid - Child Care 1,472,747.00 2,010,748.00 1,848,096.00 1,848,096.00 1,206,762.00 1,301,661.00 1,453,921.00 1,453,921.00


A.6010.6119-4619 REV- Federal Aid - DSS - Child Care 549,259.00 410,457.00 590,000.00 590,000.00 217,406.00 473,000.00 775,000.00 775,000.00

A.6010.6119-4623 REV- Federal Aid - DSS - Independent Living

16,127.00 11,060.00 23,374.00 23,374.00 6,930.00 12,000.00 12,000.00 12,000.00


Division 6119 - DSS - Child Care Totals $2,145,146.04 $2,577,542.07 $2,546,470.00 $2,546,470.00 $1,554,351.48 $1,906,661.00 $2,360,921.00 $2,360,921.00

Division 6123 - DSS - Juvenile DelinquentsDepartmental Income

A.6010.6123-1823 REV- DSS - Juvenile Delinquent Care 1,136.00 2,868.00 1,000.00 1,000.00 371.34 1,000.00 1,000.00 1,000.00

Departmental Income Totals $1,136.00 $2,868.00 $1,000.00 $1,000.00 $371.34 $1,000.00 $1,000.00 $1,000.00State Aid

A.6010.6123-3623 REV- DSS - Juvenile Delinquent Care .00 .00 .00 .00 .00 530,000.00 530,000.00 530,000.00

State Aid Totals $0.00 $0.00 $0.00 $0.00 $0.00 $530,000.00 $530,000.00 $530,000.00

Division 6123 - DSS - Juvenile Delinquents Totals $1,136.00 $2,868.00 $1,000.00 $1,000.00 $371.34 $531,000.00 $531,000.00 $531,000.00

Division 6140 - DSS - Safety Net AssistanceDepartmental Income

A.6010.6140-1840 REV- DSS - Safety Net Assistance 192,460.98 291,746.86 235,000.00 235,000.00 229,456.81 250,000.00 250,000.00 250,000.00

A.6010.6140-1848 REV- DSS - Burials 10,525.38 9,399.81 10,000.00 10,000.00 2,944.72 10,000.00 10,000.00 10,000.00


A.6010.6140-3640 REV- DSS - Safety Net Assistance 200,206.00 188,967.00 292,960.00 292,960.00 126,323.00 266,800.00 266,800.00 266,800.00


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Amount2017 Actual

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Division 6140 - DSS - Safety Net AssistanceState Aid


A.6010.6140-4640 REV- Federal Aid - DSS - Safety Net Assistance

28,503.00 31,827.00 30,000.00 30,000.00 32,832.00 32,000.00 32,000.00 32,000.00


Division 6140 - DSS - Safety Net Assistance Totals $431,695.36 $521,940.67 $567,960.00 $567,960.00 $391,556.53 $558,800.00 $558,800.00 $558,800.00

Division 6142 - DSS - Emergency Assist - AdultsDepartmental Income

A.6010.6142-1842 REV- DSS - Emergency Care for Adults .00 .00 .00 .00 .00 250.00 250.00 250.00


A.6010.6142-3642 REV- DSS - Emergency Assistance for Adults

38,384.00 40,148.00 50,000.00 50,000.00 19,044.00 50,000.00 50,000.00 50,000.00

State Aid Totals $38,384.00 $40,148.00 $50,000.00 $50,000.00 $19,044.00 $50,000.00 $50,000.00 $50,000.00

Division 6142 - DSS - Emergency Assist - Adults Totals

$38,384.00 $40,148.00 $50,000.00 $50,000.00 $19,044.00 $50,250.00 $50,250.00 $50,250.00

Department 6010 - Social Services Totals $11,376,536.25 $12,397,846.41 $12,943,205.00 $12,994,486.00 $7,688,053.41 $11,869,162.00 $13,473,781.00 $13,473,781.00

Department 6510 - Veterans Service AgencyDivision 6510 - Veterans Service Agency

Departmental IncomeA.6510.6510-1989 REV- Other Economic Assistance and

Opportunity Income16,250.00 9,750.00 15,000.00 15,000.00 11,250.00 15,000.00 16,500.00 16,500.00


A.6510.6510-3710 REV- State Aid - Veterans Service Agency 8,529.00 8,529.00 8,529.00 8,529.00 8,529.00 8,529.00 8,529.00 8,529.00

State Aid Totals $8,529.00 $8,529.00 $8,529.00 $8,529.00 $8,529.00 $8,529.00 $8,529.00 $8,529.00

Division 6510 - Veterans Service Agency Totals $24,779.00 $18,279.00 $23,529.00 $23,529.00 $19,779.00 $23,529.00 $25,029.00 $25,029.00

Department 6510 - Veterans Service Agency Totals $24,779.00 $18,279.00 $23,529.00 $23,529.00 $19,779.00 $23,529.00 $25,029.00 $25,029.00

Department 6610 - Weights and MeasuresDivision 6610 - Weights and Measures

Departmental IncomeA.6610.6610-1962 REV- Sealer of Weights and Measures

Fees16,621.64 17,081.96 16,000.00 16,000.00 12,933.56 16,300.00 16,300.00 16,300.00


Division 6610 - Weights and Measures Totals $16,621.64 $17,081.96 $16,000.00 $16,000.00 $12,933.56 $16,300.00 $16,300.00 $16,300.00


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Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



REVENUEDepartment 6610 - Weights and Measures Totals $16,621.64 $17,081.96 $16,000.00 $16,000.00 $12,933.56 $16,300.00 $16,300.00 $16,300.00

Department 7510 - County HistorianDivision 7510 - County Historian

Departmental IncomeA.7510.7510-2089 REV- Other Culture and Recreation

Income700.00 220.00 .00 .00 (110.00) .00 .00 .00

Departmental Income Totals $700.00 $220.00 $0.00 $0.00 ($110.00) $0.00 $0.00 $0.00

Division 7510 - County Historian Totals $700.00 $220.00 $0.00 $0.00 ($110.00) $0.00 $0.00 $0.00

Department 7510 - County Historian Totals $700.00 $220.00 $0.00 $0.00 ($110.00) $0.00 $0.00 $0.00

Department 7610 - Office for AgingDivision 7310 - Youth Bureau

Miscellaneous Local SourcesA.7610.7310-2772 REV- Youth Bureau - Other Revenue 40.00 120.00 .00 .00 10.00 .00 .00 .00

Miscellaneous Local Sources Totals $40.00 $120.00 $0.00 $0.00 $10.00 $0.00 $0.00 $0.00State Aid

A.7610.7310-3820 REV- State Aid - Youth Service Projects 58,091.00 57,349.00 57,349.00 57,353.00 47,188.70 57,353.00 57,353.00 57,353.00

A.7610.7310-3989 REV- State Aid - Other Home and Commuity Service

.00 .00 30,000.00 30,000.00 .00 .00 .00 30,000.00

State Aid Totals $58,091.00 $57,349.00 $87,349.00 $87,353.00 $47,188.70 $57,353.00 $57,353.00 $87,353.00

Division 7310 - Youth Bureau Totals $58,131.00 $57,469.00 $87,349.00 $87,353.00 $47,198.70 $57,353.00 $57,353.00 $87,353.00

Division 7610 - Office for AgingDepartmental Income

A.7610.7610-2080 REV- Library Services - To Fee Associated Libraries

115,010.35 .00 .00 .00 4,000.00 .00 .00 .00

A.7610.7610-2085 REV- OFA - PVT Grants 141,647.13 8,000.00 .00 .00 .00 .00 .00 .00

A.7610.7610-2089 REV- Other Culture and Recreation Income

.00 125,695.67 136,500.00 158,307.00 60,060.50 136,500.00 136,500.00 136,500.00


A.7610.7610-2351 REV - Program For Aging, Other Governments

.00 29,999.00 18,200.00 18,200.00 14,950.00 18,200.00 18,200.00 18,200.00

A.7610.7610-2705 REV - Gifts and Donations 4,500.00 71,363.66 84,650.00 87,150.00 66,966.62 84,650.00 84,650.00 84,650.00

A.7610.7610-2770 REV- Other Unclassified Revenues .00 4,000.00 4,000.00 4,000.00 .00 4,000.00 4,000.00 4,000.00


A.7610.7610-3772 REV- State Aid - Program For Aging 720,837.06 705,134.83 777,971.00 777,971.00 580,594.77 761,176.00 761,176.00 761,176.00

State Aid Totals $720,837.06 $705,134.83 $777,971.00 $777,971.00 $580,594.77 $761,176.00 $761,176.00 $761,176.00


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Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



REVENUEDepartment 7610 - Office for Aging

Division 7610 - Office for AgingFederal Aid

A.7610.7610-4772 REV- Federal Aid - Programs for the Aging

359,755.55 341,737.07 354,669.00 354,669.00 200,863.84 325,902.00 325,902.00 325,902.00


Division 7610 - Office for Aging Totals $1,341,750.09 $1,285,930.23 $1,375,990.00 $1,400,297.00 $927,435.73 $1,330,428.00 $1,330,428.00 $1,330,428.00

Department 7610 - Office for Aging Totals $1,399,881.09 $1,343,399.23 $1,463,339.00 $1,487,650.00 $974,634.43 $1,387,781.00 $1,387,781.00 $1,417,781.00

Department 8020 - PlanningDivision 8020 - Planning

Departmental IncomeA.8020.8020-2189 REV- Other Home and Community

Services Income48,570.50 13,329.29 15,800.00 15,800.00 3,874.60 15,800.00 15,800.00 15,800.00


Division 8020 - Planning Totals $48,570.50 $13,329.29 $15,800.00 $15,800.00 $3,874.60 $15,800.00 $15,800.00 $15,800.00

Department 8020 - Planning Totals $48,570.50 $13,329.29 $15,800.00 $15,800.00 $3,874.60 $15,800.00 $15,800.00 $15,800.00REVENUE TOTALS $69,988,995.33 $73,325,951.08 $80,502,415.00 $81,223,273.00 $67,940,184.95 $82,443,837.00 $83,057,562.00 $83,042,247.00

EXPENSEDepartment 1000 - General Government

Division 1180 - Justices and ConstablesContractual

A.1000.1180-4901 EXP- Justices and Constables Fees 980.00 1,220.00 1,600.00 1,600.00 950.00 1,600.00 1,600.00 1,600.00

Contractual Totals $980.00 $1,220.00 $1,600.00 $1,600.00 $950.00 $1,600.00 $1,600.00 $1,600.00

Division 1180 - Justices and Constables Totals $980.00 $1,220.00 $1,600.00 $1,600.00 $950.00 $1,600.00 $1,600.00 $1,600.00

Division 1660 - Central StoreroomContractual

A.1000.1660-4530 EXP- Supplies 1,336.62 55.20 1,400.00 1,400.00 .00 1,400.00 1,400.00 1,400.00

A.1000.1660-4560 EXP- Printing 588.00 .00 680.00 680.00 .00 680.00 680.00 680.00

Contractual Totals $1,924.62 $55.20 $2,080.00 $2,080.00 $0.00 $2,080.00 $2,080.00 $2,080.00

Division 1660 - Central Storeroom Totals $1,924.62 $55.20 $2,080.00 $2,080.00 $0.00 $2,080.00 $2,080.00 $2,080.00

Division 1720 - Benefits and AwardsPersonal Services - Non PB

A.1000.1720-1500 EXP - Benefit Time Cash Out .00 93,908.92 67,000.00 104,000.00 112,529.22 70,000.00 90,000.00 90,000.00

A.1000.1720-1600 EXP- Insurance Declination .00 83,400.00 114,000.00 114,000.00 9,762.50 120,000.00 120,000.00 120,000.00

A.1000.1720-1700 EXP- Vacation Buyback .00 10,228.13 10,000.00 10,000.00 6,550.53 10,000.00 10,000.00 10,000.00

A.1000.1720-1700.0010 EXP- Vacation Buyback - PBA .00 4,248.33 5,000.00 5,000.00 4,456.09 5,000.00 5,000.00 5,000.00

A.1000.1720-1800 EXP- Sick Leave Allowance .00 25,500.05 30,000.00 30,000.00 10,048.50 30,000.00 30,000.00 30,000.00


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Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual





Personal Services - Non PB Totals $0.00 $217,285.43 $226,000.00 $263,000.00 $143,346.84 $235,000.00 $255,000.00 $255,000.00Employee Benefits - Non PB

A.1000.1720-8500.8500 EXP - Retiree Hospital Medical .00 3,635,059.42 3,935,000.00 3,935,000.00 3,392,337.63 4,250,000.00 4,275,000.00 4,275,000.00

Employee Benefits - Non PB Totals $0.00 $3,635,059.42 $3,935,000.00 $3,935,000.00 $3,392,337.63 $4,250,000.00 $4,275,000.00 $4,275,000.00

Division 1720 - Benefits and Awards Totals $0.00 $3,852,344.85 $4,161,000.00 $4,198,000.00 $3,535,684.47 $4,485,000.00 $4,530,000.00 $4,530,000.00

Division 1910 - Unallocated InsuranceContractual

A.1000.1910-4040 EXP- Insurance 82,098.88 83,039.30 87,819.00 87,819.00 84,543.01 87,819.00 87,819.00 87,819.00

Contractual Totals $82,098.88 $83,039.30 $87,819.00 $87,819.00 $84,543.01 $87,819.00 $87,819.00 $87,819.00

Division 1910 - Unallocated Insurance Totals $82,098.88 $83,039.30 $87,819.00 $87,819.00 $84,543.01 $87,819.00 $87,819.00 $87,819.00

Division 1920 - Municipal DuesContractual

A.1000.1920-4120 EXP- Memberships 7,192.00 7,408.00 7,630.00 7,630.00 7,544.00 7,695.00 7,695.00 7,695.00


Division 1920 - Municipal Dues Totals $7,192.00 $7,408.00 $7,630.00 $7,630.00 $7,544.00 $7,695.00 $7,695.00 $7,695.00

Division 1930 - Judgements and ClaimsContractual

A.1000.1930-4903 EXP- Judgments and Claims .00 .00 2,000.00 2,000.00 .00 2,000.00 2,000.00 2,000.00

Contractual Totals $0.00 $0.00 $2,000.00 $2,000.00 $0.00 $2,000.00 $2,000.00 $2,000.00

Division 1930 - Judgements and Claims Totals $0.00 $0.00 $2,000.00 $2,000.00 $0.00 $2,000.00 $2,000.00 $2,000.00

Division 1940 - Purchase of Land/Right of WayEquipment and Capital Outlay

A.1000.1940-2010 EXP- Capital Expense .00 .00 .00 125,000.00 10,000.00 .00 .00 .00

Equipment and Capital Outlay Totals $0.00 $0.00 $0.00 $125,000.00 $10,000.00 $0.00 $0.00 $0.00

Division 1940 - Purchase of Land/Right of Way Totals

$0.00 $0.00 $0.00 $125,000.00 $10,000.00 $0.00 $0.00 $0.00

Division 1985 - Distribution Of Sales TaxContractual

A.1000.1985-4905 EXP- Town Distribution of Sales Tax 6,465,711.42 6,723,760.74 6,561,900.00 6,561,900.00 5,414,625.36 6,870,500.00 6,870,500.00 7,135,425.00

Contractual Totals $6,465,711.42 $6,723,760.74 $6,561,900.00 $6,561,900.00 $5,414,625.36 $6,870,500.00 $6,870,500.00 $7,135,425.00

Division 1985 - Distribution Of Sales Tax Totals $6,465,711.42 $6,723,760.74 $6,561,900.00 $6,561,900.00 $5,414,625.36 $6,870,500.00 $6,870,500.00 $7,135,425.00


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Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual




Division 1990 - ContingentContractual

A.1000.1990-4907 EXP- Contingent Fund Expense .00 .00 1,574,262.00 1,269,223.00 .00 716,440.00 694,515.00 594,515.00

Contractual Totals $0.00 $0.00 $1,574,262.00 $1,269,223.00 $0.00 $716,440.00 $694,515.00 $594,515.00

Division 1990 - Contingent Totals $0.00 $0.00 $1,574,262.00 $1,269,223.00 $0.00 $716,440.00 $694,515.00 $594,515.00

Division 2490 - FM Comm College TuitionContractual

A.1000.2490-4916 EXP- Community College Tuition - Others 428,133.40 506,555.34 425,000.00 425,000.00 410,325.12 475,000.00 475,000.00 475,000.00


Division 2490 - FM Comm College Tuition Totals $428,133.40 $506,555.34 $425,000.00 $425,000.00 $410,325.12 $475,000.00 $475,000.00 $475,000.00

Division 2495 - Contribution to Comm CollegeContractual

A.1000.2495-4917 EXP- Contribution to FMCC Operating Budget

1,520,821.00 1,495,821.00 1,495,821.00 1,495,821.00 1,495,821.00 1,558,321.00 1,558,321.00 1,558,321.00


Division 2495 - Contribution to Comm College Totals $1,520,821.00 $1,495,821.00 $1,495,821.00 $1,495,821.00 $1,495,821.00 $1,558,321.00 $1,558,321.00 $1,558,321.00

Division 3170 - Other Correction AgenciesContractual

A.1000.3170-4939 EXP - Alternatives to Incarceration and Pre Trial Release

111,400.00 114,050.00 116,335.00 116,335.00 109,891.87 117,950.00 117,950.00 117,950.00


Division 3170 - Other Correction Agencies Totals $111,400.00 $114,050.00 $116,335.00 $116,335.00 $109,891.87 $117,950.00 $117,950.00 $117,950.00

Division 5630 - Bus OperationsContractual

A.1000.5630-4130 EXP- Contractual 160,379.85 70,240.03 77,500.00 137,500.00 110,071.77 103,500.00 103,500.00 103,500.00


Division 5630 - Bus Operations Totals $160,379.85 $70,240.03 $77,500.00 $137,500.00 $110,071.77 $103,500.00 $103,500.00 $103,500.00

Division 5989 - Other TransportationContractual

A.1000.5989-4942 EXP - Other Transportation 155,856.00 61,731.65 .00 .00 .00 .00 .00 .00

Contractual Totals $155,856.00 $61,731.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Division 5989 - Other Transportation Totals $155,856.00 $61,731.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Division 6410 - PublicityContractual

A.1000.6410-4200 EXP- Miscellaneous 4,489.35 4,344.85 5,500.00 5,500.00 2,989.35 5,500.00 5,500.00 5,500.00

A.1000.6410-4935 EXP - County Tourism Development 141,726.63 134,141.80 101,005.00 101,005.00 34,215.38 60,290.00 63,067.00 .00


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Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual




Division 6410 - PublicityContractual

A.1000.6410-4935.1000 EXP - County Tourism -Tax on Hotel Room Occupancy

.00 .00 75,000.00 75,000.00 75,000.00 118,110.00 118,110.00 188,545.00


Division 6410 - Publicity Totals $146,215.98 $138,486.65 $181,505.00 $181,505.00 $112,204.73 $183,900.00 $186,677.00 $194,045.00

Division 6420 - Promotion of IndustryContractual

A.1000.6420-4936 EXP- Business Development Marketing 214,980.89 195,781.43 215,000.00 215,000.00 144,314.10 275,000.00 275,000.00 275,000.00


Division 6420 - Promotion of Industry Totals $214,980.89 $195,781.43 $215,000.00 $215,000.00 $144,314.10 $275,000.00 $275,000.00 $275,000.00

Division 8090 - Environmental ControlContractual

A.1000.8090-4937 EXP - Environmental County Promotion 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00


Division 8090 - Environmental Control Totals $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00

Division 8389 - Other Water ExpendituresContractual

A.1000.8389-4941 EXP - SMART Waters Inter Municipal Agreement

583,245.44 600,908.46 582,851.00 582,851.00 77,522.36 613,282.00 666,982.00 689,594.00


Division 8389 - Other Water Expenditures Totals $583,245.44 $600,908.46 $582,851.00 $582,851.00 $77,522.36 $613,282.00 $666,982.00 $689,594.00

Division 8710 - ConservationContractual

A.1000.8710-4938 EXP - County Soil and Water Conservation

61,020.00 61,020.00 61,020.00 61,020.00 61,020.00 66,000.00 66,000.00 66,000.00


Division 8710 - Conservation Totals $61,020.00 $61,020.00 $61,020.00 $61,020.00 $61,020.00 $66,000.00 $66,000.00 $66,000.00

Division 8750 - Agriculture and LivestockContractual



Division 8750 - Agriculture and Livestock Totals $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00


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Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

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Division 9040 - Workers CompensationEmployee Benefits - Non PB

A.1000.9040-8200 EXP- Workers Compensation .00 572,615.31 469,127.00 469,127.00 469,126.86 607,018.00 607,018.00 607,018.00

Employee Benefits - Non PB Totals $0.00 $572,615.31 $469,127.00 $469,127.00 $469,126.86 $607,018.00 $607,018.00 $607,018.00

Division 9040 - Workers Compensation Totals $0.00 $572,615.31 $469,127.00 $469,127.00 $469,126.86 $607,018.00 $607,018.00 $607,018.00

Division 9050 - Unemployment InsuranceEmployee Benefits - Non PB

A.1000.9050-8300 EXP- Unemployment .00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00


Division 9050 - Unemployment Insurance Totals $0.00 $30,000.00 $30,000.00 $30,000.00 $30,000.00 $30,000.00 $30,000.00 $30,000.00

Division 9055 - Disability InsuranceEmployee Benefits - Non PB

A.1000.9055-8400 EXP- Disability .00 20,910.00 30,000.00 20,000.00 8,534.00 30,000.00 30,000.00 30,000.00


Division 9055 - Disability Insurance Totals $0.00 $20,910.00 $30,000.00 $20,000.00 $8,534.00 $30,000.00 $30,000.00 $30,000.00

Division 9089 - Other Employee BenefitsEmployee Benefits - Non PB

A.1000.9089-8420 EXP-Flexible Spending .00 .00 2,000.00 2,000.00 1,301.98 2,000.00 2,000.00 2,000.00

Employee Benefits - Non PB Totals $0.00 $0.00 $2,000.00 $2,000.00 $1,301.98 $2,000.00 $2,000.00 $2,000.00

Division 9089 - Other Employee Benefits Totals $0.00 $0.00 $2,000.00 $2,000.00 $1,301.98 $2,000.00 $2,000.00 $2,000.00

Division 9785 - Installment Purchase DebtDebt Principal

A.1000.9785-6000 EXP- Debt Principal 74,650.77 79,691.86 84,973.00 84,973.00 84,972.60 90,505.00 90,505.00 90,505.00

Debt Principal Totals $74,650.77 $79,691.86 $84,973.00 $84,973.00 $84,972.60 $90,505.00 $90,505.00 $90,505.00Debt Interest

A.1000.9785-7000 EXP- Debt Interest 44,379.36 42,051.27 39,565.00 39,565.00 39,564.53 36,912.00 36,912.00 36,912.00

Debt Interest Totals $44,379.36 $42,051.27 $39,565.00 $39,565.00 $39,564.53 $36,912.00 $36,912.00 $36,912.00

Division 9785 - Installment Purchase Debt Totals $119,030.13 $121,743.13 $124,538.00 $124,538.00 $124,537.13 $127,417.00 $127,417.00 $127,417.00

Division 9901 - Interfund TransferOperating Transfers

A.1000.9901-9100 EXP- Contribution To County Road Fund 2,944,517.00 3,084,678.00 2,595,377.00 2,595,377.00 2,595,377.00 3,398,481.00 3,249,018.00 3,244,018.00

A.1000.9901-9200 EXP- Contribution To Road Machinery Fund

69,822.00 .00 .00 .00 .00 .00 .00 .00

Operating Transfers Totals $3,014,339.00 $3,084,678.00 $2,595,377.00 $2,595,377.00 $2,595,377.00 $3,398,481.00 $3,249,018.00 $3,244,018.00

Division 9901 - Interfund Transfer Totals $3,014,339.00 $3,084,678.00 $2,595,377.00 $2,595,377.00 $2,595,377.00 $3,398,481.00 $3,249,018.00 $3,244,018.00


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Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual




Division 9950 - Transfer to Capital ProjectsOperating Transfers

A.1000.9950-9000 EXP- Transfers .00 4,904.00 .00 .00 .00 1,780,738.00 .00 .00

A.1000.9950-9000.1000 EXP- Other - Unrestricted 974,500.00 1,023,606.00 250,000.00 250,000.00 250,000.00 .00 250,000.00 250,000.00

A.1000.9950-9000.1100 EXP- Capital Equipment Reserve 182,536.00 99,031.00 104,168.00 .00 .00 .00 163,500.00 163,500.00

A.1000.9950-9000.1200 EXP- Capital Improvements Reserve 475,772.00 503,874.00 2,270,972.00 2,270,972.00 2,122,650.00 .00 1,265,328.00 1,265,328.00

A.1000.9950-9000.1300 EXP- Technology Improvement Reserve .00 .00 97,000.00 97,000.00 97,000.00 .00 .00 .00

A.1000.9950-9000.1400 EXP- E911 Reserves 30,139.00 .00 46,536.00 .00 .00 .00 .00 .00

Operating Transfers Totals $1,662,947.00 $1,631,415.00 $2,768,676.00 $2,617,972.00 $2,469,650.00 $1,780,738.00 $1,678,828.00 $1,678,828.00

Division 9950 - Transfer to Capital Projects Totals $1,662,947.00 $1,631,415.00 $2,768,676.00 $2,617,972.00 $2,469,650.00 $1,780,738.00 $1,678,828.00 $1,678,828.00

Department 1000 - General Government Totals $14,759,275.61 $19,396,784.09 $21,596,041.00 $21,352,298.00 $17,296,044.76 $21,564,741.00 $21,392,920.00 $21,582,825.00

Department 1010 - Board of SupervisorsDivision 1010 - Board of Supervisors

Personal ServicesA.1010.1010-1000 EXP- Payroll 390,182.35 397,242.35 397,782.00 397,782.00 327,192.08 404,864.00 415,740.00 415,740.00

A.1010.1010-1100 EXP- Overtime 62.17 1,484.05 1,500.00 1,500.00 240.24 1,500.00 1,500.00 1,500.00

Personal Services Totals $390,244.52 $398,726.40 $399,282.00 $399,282.00 $327,432.32 $406,364.00 $417,240.00 $417,240.00Contractual

A.1010.1010-4010 EXP- Equipment - Non-Asset 194.39 880.80 .00 350.00 .00 .00 .00 .00

A.1010.1010-4020 EXP- Travel 10,727.98 8,223.48 13,000.00 13,000.00 5,943.49 13,000.00 13,000.00 13,000.00

A.1010.1010-4030 EXP- Repairs .00 .00 300.00 300.00 .00 300.00 300.00 300.00

A.1010.1010-4080 EXP- Telephone 710.33 662.31 895.00 895.00 645.26 945.00 420.00 420.00

A.1010.1010-4090 EXP- Professional Services 2,701.24 3,812.66 4,000.00 4,000.00 .00 4,000.00 4,000.00 4,000.00

A.1010.1010-4100 EXP- Advertising 1,005.42 662.20 1,500.00 1,500.00 317.30 1,500.00 1,500.00 1,500.00

A.1010.1010-4120 EXP- Memberships 500.00 500.00 500.00 500.00 500.00 600.00 600.00 600.00


A.1010.1010-4200 EXP- Miscellaneous 15.00 62.00 100.00 100.00 .00 100.00 100.00 100.00

A.1010.1010-4210 EXP- Training and Conferences 4,481.50 4,468.39 6,000.00 6,000.00 4,777.59 6,000.00 6,000.00 6,000.00

A.1010.1010-4530 EXP- Supplies 2,258.64 2,273.83 3,000.00 3,000.00 1,229.56 3,000.00 3,000.00 3,000.00

A.1010.1010-4560 EXP- Printing 3,329.53 2,713.59 4,000.00 4,000.00 .00 4,000.00 4,000.00 4,000.00

A.1010.1010-4570 EXP- Subscriptions 5,239.74 5,606.54 6,000.00 6,000.00 4,959.50 6,420.00 6,420.00 6,420.00



Page 42


Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



EXPENSEDepartment 1010 - Board of Supervisors

Division 1010 - Board of SupervisorsEmployee Benefits

A.1010.1010-8000 EXP- State Retirement .00 42,325.99 42,390.00 42,390.00 48,279.34 43,218.00 44,597.00 44,597.00

A.1010.1010-8100 EXP- Social Security .00 27,847.90 30,571.00 30,571.00 23,736.94 31,112.00 31,946.00 31,946.00

A.1010.1010-8500 EXP- Hospital Medical .00 208,272.19 225,730.00 225,730.00 177,295.45 205,356.00 216,348.00 216,348.00

A.1010.1010-8600 EXP- Dental .00 23,065.90 23,870.00 23,870.00 19,157.58 23,247.00 23,247.00 23,247.00

Employee Benefits Totals $0.00 $301,511.98 $322,561.00 $322,561.00 $268,469.31 $302,933.00 $316,138.00 $316,138.00

Division 1010 - Board of Supervisors Totals $425,684.58 $736,569.67 $768,538.00 $768,888.00 $618,853.69 $756,562.00 $780,118.00 $780,118.00

Division 1345 - PurchasingPersonal Services

A.1010.1345-1000 EXP- Payroll 3,384.92 .00 4,000.00 4,000.00 .00 4,000.00 4,000.00 4,000.00

Personal Services Totals $3,384.92 $0.00 $4,000.00 $4,000.00 $0.00 $4,000.00 $4,000.00 $4,000.00Contractual

A.1010.1345-4100 EXP- Advertising 124.33 .00 300.00 300.00 .00 300.00 300.00 300.00


A.1010.1345-4210 EXP- Training and Conferences .00 .00 1,000.00 1,000.00 100.00 1,000.00 1,000.00 1,000.00

A.1010.1345-4530 EXP- Supplies 339.81 120.00 400.00 50.00 .00 400.00 400.00 400.00

A.1010.1345-4560 EXP- Printing .00 .00 200.00 200.00 .00 200.00 200.00 200.00

A.1010.1345-4570 EXP- Subscriptions 125.00 .00 100.00 100.00 .00 100.00 100.00 100.00

Contractual Totals $689.14 $230.00 $2,200.00 $1,850.00 $150.00 $2,200.00 $2,200.00 $2,200.00Employee Benefits

A.1010.1345-8000 EXP- State Retirement .00 .00 372.00 372.00 .00 372.00 372.00 372.00

A.1010.1345-8100 EXP- Social Security .00 .00 306.00 306.00 .00 306.00 306.00 306.00

Employee Benefits Totals $0.00 $0.00 $678.00 $678.00 $0.00 $678.00 $678.00 $678.00

Division 1345 - Purchasing Totals $4,074.06 $230.00 $6,878.00 $6,528.00 $150.00 $6,878.00 $6,878.00 $6,878.00

Department 1010 - Board of Supervisors Totals $429,758.64 $736,799.67 $775,416.00 $775,416.00 $619,003.69 $763,440.00 $786,996.00 $786,996.00

Department 1165 - District AttorneyDivision 1165 - District Attorney


A.1165.1165-1100 EXP- Overtime 4,819.78 9,465.28 10,000.00 10,000.00 6,394.23 9,500.00 20,250.00 20,250.00

Personal Services Totals $436,838.80 $549,956.20 $595,484.00 $602,839.00 $483,112.37 $632,186.00 $642,935.00 $642,935.00Equipment and Capital Outlay

A.1165.1165-2000 EXP- Equipment - Fixed Asset .00 .00 6,200.00 20,299.00 20,264.93 .00 .00 .00


Page 43


Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



EXPENSEDepartment 1165 - District Attorney

Division 1165 - District AttorneyEquipment and Capital Outlay

Equipment and Capital Outlay Totals $0.00 $0.00 $6,200.00 $20,299.00 $20,264.93 $0.00 $0.00 $0.00Contractual

A.1165.1165-4010 EXP- Equipment - Non-Asset .00 588.72 11,782.00 9,582.00 9,429.92 2,500.00 2,500.00 2,500.00

A.1165.1165-4020 EXP- Travel 1,301.70 1,550.30 2,300.00 2,300.00 1,351.47 2,300.00 2,056.00 2,056.00

A.1165.1165-4040 EXP- Insurance 2,660.92 2,708.92 2,700.00 2,763.00 2,762.68 2,775.00 2,775.00 2,775.00

A.1165.1165-4070 EXP- Postage 255.78 342.75 500.00 500.00 272.27 500.00 500.00 500.00

A.1165.1165-4080 EXP- Telephone 1,198.78 1,462.64 5,090.00 5,090.00 2,744.64 6,230.00 5,390.00 5,390.00

A.1165.1165-4090 EXP- Professional Services 38,059.88 46,819.71 58,238.00 57,893.00 38,445.07 59,694.00 59,694.00 59,694.00


A.1165.1165-4130 EXP- Contractual 858.00 858.00 1,000.00 18,478.00 18,394.87 5,400.00 5,400.00 5,400.00

A.1165.1165-4150.1000 EXP- Utilities - Electric .00 1,015.74 1,200.00 1,200.00 770.11 2,300.00 2,300.00 2,300.00

A.1165.1165-4160 EXP- Rent .00 .00 .00 .00 .00 .00 2,700.00 2,700.00

A.1165.1165-4210 EXP- Training and Conferences 100.00 382.51 3,150.00 3,150.00 743.93 3,150.00 3,150.00 3,150.00

A.1165.1165-4530 EXP- Supplies 5,291.68 4,364.56 10,304.00 10,304.00 3,427.26 6,667.00 6,667.00 6,667.00

A.1165.1165-4560 EXP- Printing 182.85 766.49 1,500.00 1,500.00 159.55 1,500.00 2,500.00 2,500.00


Contractual Totals $61,812.59 $73,124.34 $110,446.00 $125,442.00 $86,700.60 $103,388.00 $106,004.00 $106,004.00Employee Benefits




A.1165.1165-8600 EXP- Dental .00 8,806.61 9,765.00 9,765.00 7,953.35 9,963.00 9,963.00 9,963.00

A.1165.1165-8800 EXP- Fringe Benefits 31,435.83 .00 .00 .00 .00 .00 .00 .00

Employee Benefits Totals $31,435.83 $189,690.45 $205,283.00 $205,283.00 $195,158.08 $221,548.00 $227,672.00 $227,672.00

Division 1165 - District Attorney Totals $530,087.22 $812,770.99 $917,413.00 $953,863.00 $785,235.98 $957,122.00 $976,611.00 $976,611.00

Division 3197 - Law EnforcementEquipment and Capital Outlay

A.1165.3197-2000 EXP- Equipment - Fixed Asset .00 .00 .00 14,545.00 .00 .00 .00 .00

Equipment and Capital Outlay Totals $0.00 $0.00 $0.00 $14,545.00 $0.00 $0.00 $0.00 $0.00


Page 44


Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



EXPENSEDepartment 1165 - District Attorney

Division 3197 - Law EnforcementContractual

A.1165.3197-4010 EXP- Equipment - Non-Asset 443.35 .00 .00 1,296.00 316.16 .00 .00 .00

A.1165.3197-4090 EXP- Professional Services 327.18 608.13 .00 .00 .00 .00 .00 .00

Contractual Totals $770.53 $608.13 $0.00 $1,296.00 $316.16 $0.00 $0.00 $0.00

Division 3197 - Law Enforcement Totals $770.53 $608.13 $0.00 $15,841.00 $316.16 $0.00 $0.00 $0.00

Division 3315 - Stop DWIContractual

A.1165.3315-4070 EXP- Postage 78.97 42.82 200.00 200.00 37.57 100.00 100.00 100.00

A.1165.3315-4080 EXP- Telephone 88.20 190.00 190.00 190.00 190.00 210.00 210.00 210.00

A.1165.3315-4090 EXP- Professional Services 4,493.02 2,947.25 3,500.00 3,500.00 348.50 3,250.00 3,250.00 3,250.00

A.1165.3315-4100 EXP- Advertising 779.90 680.44 750.00 750.00 320.00 750.00 750.00 750.00



A.1165.3315-4170 EXP- Programs 6,810.95 6,706.47 6,900.00 13,499.00 11,826.25 9,276.00 9,276.00 9,276.00

A.1165.3315-4530 EXP- Supplies 364.93 244.97 600.00 600.00 125.95 600.00 600.00 600.00

A.1165.3315-4560 EXP- Printing 38.75 12.00 200.00 200.00 6.00 200.00 200.00 200.00

A.1165.3315-4570 EXP- Subscriptions .00 .00 500.00 500.00 .00 500.00 500.00 500.00


Division 3315 - Stop DWI Totals $83,372.65 $119,863.75 $129,445.00 $161,019.00 $36,738.78 $146,276.00 $146,491.00 $147,941.00

Department 1165 - District Attorney Totals $614,230.40 $933,242.87 $1,046,858.00 $1,130,723.00 $822,290.92 $1,103,398.00 $1,123,102.00 $1,124,552.00

Department 1170 - Public DefenderDivision 1170 - Public Defender



A.1170.1170-2000 EXP- Equipment - Fixed Asset 844.98 .00 .00 .00 .00 .00 .00 .00

Equipment and Capital Outlay Totals $844.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Contractual

A.1170.1170-4010 EXP- Equipment - Non-Asset .00 2,571.69 1,000.00 1,000.00 .00 1,000.00 1,000.00 1,000.00

A.1170.1170-4070 EXP- Postage 739.29 636.77 3,400.00 3,400.00 444.20 3,400.00 3,400.00 3,400.00

A.1170.1170-4080 EXP- Telephone 686.68 876.55 1,730.00 1,730.00 797.16 1,750.00 1,750.00 1,750.00



Page 45


Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



EXPENSEDepartment 1170 - Public Defender

Division 1170 - Public DefenderContractual

A.1170.1170-4120 EXP- Memberships .00 155.00 75.00 75.00 .00 155.00 155.00 155.00

A.1170.1170-4130 EXP- Contractual .00 73,662.96 81,109.00 81,109.00 59,254.49 81,784.00 81,784.00 81,784.00

A.1170.1170-4160 EXP- Rent 4,800.00 4,800.00 4,800.00 4,800.00 4,400.00 4,800.00 4,800.00 4,800.00


A.1170.1170-4530 EXP- Supplies 12,351.11 7,741.81 9,480.00 9,480.00 3,898.60 8,880.00 8,880.00 8,880.00

A.1170.1170-4560 EXP- Printing 278.63 463.60 750.00 750.00 .00 750.00 750.00 750.00






A.1170.1170-8600 EXP- Dental .00 7,339.15 7,595.00 7,595.00 6,413.40 7,749.00 7,749.00 7,749.00


Division 1170 - Public Defender Totals $703,026.26 $933,710.82 $968,846.00 $968,846.00 $772,339.78 $990,779.00 $997,781.00 $997,781.00

Department 1170 - Public Defender Totals $703,026.26 $933,710.82 $968,846.00 $968,846.00 $772,339.78 $990,779.00 $997,781.00 $997,781.00

Department 1185 - CoronersDivision 1185 - Coroners



A.1185.1185-2000 EXP- Equipment - Fixed Asset .00 .00 .00 .00 .00 2,000.00 .00 .00

Equipment and Capital Outlay Totals $0.00 $0.00 $0.00 $0.00 $0.00 $2,000.00 $0.00 $0.00Contractual

A.1185.1185-4010 EXP- Equipment - Non-Asset 139.98 .00 .00 .00 .00 .00 .00 .00

A.1185.1185-4020 EXP- Travel 211.00 .00 150.00 150.00 .00 150.00 150.00 150.00

A.1185.1185-4080 EXP- Telephone .00 95.00 95.00 95.00 95.00 210.00 .00 .00




A.1185.1185-4210 EXP- Training and Conferences 1,475.00 1,383.26 2,200.00 2,200.00 575.00 2,100.00 2,100.00 2,100.00


Page 46


Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



EXPENSEDepartment 1185 - Coroners

Division 1185 - CoronersContractual

A.1185.1185-4530 EXP- Supplies 840.03 755.23 1,970.00 1,970.00 718.97 1,664.00 1,664.00 1,664.00

A.1185.1185-4560 EXP- Printing .00 38.50 100.00 100.00 .00 150.00 150.00 150.00





Division 1185 - Coroners Totals $106,605.83 $134,458.29 $136,056.00 $136,056.00 $87,168.56 $142,057.00 $149,603.00 $149,603.00

Department 1185 - Coroners Totals $106,605.83 $134,458.29 $136,056.00 $136,056.00 $87,168.56 $142,057.00 $149,603.00 $149,603.00

Department 1325 - County TreasurerDivision 1325 - County Treasurer


A.1325.1325-1100 EXP- Overtime 18,994.32 1,590.92 2,000.00 2,000.00 1,487.47 2,000.00 2,000.00 2,000.00


A.1325.1325-4010 EXP- Equipment - Non-Asset 1,633.80 1,743.47 1,718.00 1,718.00 1,317.70 2,538.00 2,538.00 2,538.00

A.1325.1325-4020 EXP- Travel 147.42 137.99 700.00 700.00 210.97 700.00 700.00 700.00

A.1325.1325-4030 EXP- Repairs .00 .00 450.00 450.00 .00 450.00 450.00 450.00

A.1325.1325-4070 EXP- Postage 130.00 141.80 175.00 175.00 149.80 250.00 250.00 250.00

A.1325.1325-4080 EXP- Telephone 866.29 950.00 1,250.00 1,250.00 950.00 1,250.00 200.00 200.00




A.1325.1325-4210 EXP- Training and Conferences 60.00 80.00 2,260.00 2,260.00 1,016.03 2,260.00 2,260.00 2,260.00

A.1325.1325-4530 EXP- Supplies 7,935.34 5,000.91 9,000.00 9,800.00 2,256.61 9,800.00 9,800.00 9,800.00

A.1325.1325-4560 EXP- Printing 1,006.39 915.35 1,565.00 1,565.00 442.10 1,565.00 1,565.00 1,565.00

A.1325.1325-4570 EXP- Subscriptions 315.00 1,004.00 875.00 875.00 .00 875.00 875.00 875.00



Page 47


Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



EXPENSEDepartment 1325 - County Treasurer

Division 1325 - County TreasurerEmployee Benefits




A.1325.1325-8600 EXP- Dental .00 8,387.60 8,680.00 8,680.00 7,266.26 8,856.00 8,303.00 8,856.00


Division 1325 - County Treasurer Totals $434,696.33 $619,476.34 $663,559.00 $663,559.00 $548,634.58 $716,409.00 $669,585.00 $725,865.00

Division 1362 - Tax Advertising and ExpenseContractual

A.1325.1362-4020 EXP- Travel .00 .00 200.00 200.00 .00 200.00 200.00 200.00


A.1325.1362-4100 EXP- Advertising 14,851.67 23,702.66 16,500.00 16,500.00 1,471.07 24,000.00 14,000.00 14,000.00


Division 1362 - Tax Advertising and Expense Totals $68,401.67 $83,222.66 $76,700.00 $76,700.00 $55,986.07 $84,200.00 $74,200.00 $74,200.00

Division 1364 - Exp on Property Aquird for TaxesContractual

A.1325.1364-4902 EXP- Taxes On County Owned Property - Tax Expense

3,336.22 3,799.53 4,000.00 4,000.00 3,489.51 4,000.00 4,000.00 4,000.00


Division 1364 - Exp on Property Aquird for Taxes Totals

$3,336.22 $3,799.53 $4,000.00 $4,000.00 $3,489.51 $4,000.00 $4,000.00 $4,000.00

Department 1325 - County Treasurer Totals $506,434.22 $706,498.53 $744,259.00 $744,259.00 $608,110.16 $804,609.00 $747,785.00 $804,065.00

Department 1340 - Budget Office and County AuditorDivision 1340 - Budget Office and County Auditor


A.1340.1340-1100 EXP- Overtime 878.82 254.74 1,000.00 1,000.00 .00 1,000.00 1,000.00 1,000.00


A.1340.1340-4020 EXP- Travel 346.70 .00 50.00 50.00 .00 50.00 50.00 50.00

A.1340.1340-4080 EXP- Telephone 170.00 190.00 190.00 190.00 190.00 210.00 .00 .00


A.1340.1340-4530 EXP- Supplies 722.25 1,123.52 1,000.00 1,000.00 277.46 1,000.00 1,000.00 1,000.00

A.1340.1340-4560 EXP- Printing 305.38 743.35 700.00 700.00 .00 750.00 750.00 750.00


Page 48


Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



EXPENSEDepartment 1340 - Budget Office and County Auditor

Division 1340 - Budget Office and County AuditorContractual





A.1340.1340-8600 EXP- Dental .00 2,096.90 2,170.00 2,170.00 1,832.40 2,214.00 2,214.00 2,214.00


Division 1340 - Budget Office and County Auditor Totals

$120,436.62 $170,031.57 $172,850.00 $172,850.00 $144,440.43 $176,308.00 $181,729.00 $181,729.00

Department 1340 - Budget Office and County Auditor Totals

$120,436.62 $170,031.57 $172,850.00 $172,850.00 $144,440.43 $176,308.00 $181,729.00 $181,729.00

Department 1355 - Real Property Tax Service AgencyDivision 1355 - Real Property Tax Service Agency


A.1355.1355-1100 EXP- Overtime 472.40 546.26 500.00 500.00 356.35 500.00 500.00 500.00


A.1355.1355-2000 EXP- Equipment - Fixed Asset 2,004.99 3,485.00 .00 .00 .00 6,595.00 6,595.00 6,595.00

Equipment and Capital Outlay Totals $2,004.99 $3,485.00 $0.00 $0.00 $0.00 $6,595.00 $6,595.00 $6,595.00Contractual

A.1355.1355-4010 EXP- Equipment - Non-Asset 796.00 914.34 .00 .00 .00 .00 .00 .00

A.1355.1355-4020 EXP- Travel 430.65 110.25 320.00 320.00 111.17 470.00 470.00 470.00

A.1355.1355-4030 EXP- Repairs .00 .00 250.00 250.00 .00 100.00 100.00 100.00

A.1355.1355-4080 EXP- Telephone 703.72 759.94 825.00 825.00 811.03 825.00 300.00 300.00

A.1355.1355-4090 EXP- Professional Services .00 .00 .00 .00 .00 150.00 .00 .00



A.1355.1355-4200 EXP- Miscellaneous .00 .00 100.00 100.00 .00 100.00 100.00 100.00


A.1355.1355-4530 EXP- Supplies 3,992.35 2,868.65 3,500.00 3,500.00 1,537.45 3,500.00 3,500.00 3,500.00


Page 49


Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



EXPENSEDepartment 1355 - Real Property Tax Service Agency

Division 1355 - Real Property Tax Service AgencyContractual

A.1355.1355-4560 EXP- Printing 146.55 235.10 250.00 250.00 31.45 250.00 250.00 250.00

A.1355.1355-4570 EXP- Subscriptions 275.00 1,319.00 455.00 455.00 414.00 455.00 455.00 455.00





A.1355.1355-8600 EXP- Dental .00 5,242.25 5,425.00 5,425.00 4,581.00 5,535.00 5,535.00 5,535.00


Division 1355 - Real Property Tax Service Agency Totals

$251,345.38 $367,218.76 $389,715.00 $389,715.00 $300,821.71 $405,369.00 $389,208.00 $389,208.00

Department 1355 - Real Property Tax Service Agency Totals

$251,345.38 $367,218.76 $389,715.00 $389,715.00 $300,821.71 $405,369.00 $389,208.00 $389,208.00

Department 1410 - County ClerkDivision 1162 - County Court Attendants

Personal ServicesA.1410.1162-1000 EXP- Payroll 20,730.00 .00 .00 .00 (30.00) .00 .00 .00

A.1410.1162-1110 EXP- Supplemental .00 19,800.00 18,578.00 18,578.00 14,970.00 18,578.00 18,578.00 18,578.00

Personal Services Totals $20,730.00 $19,800.00 $18,578.00 $18,578.00 $14,940.00 $18,578.00 $18,578.00 $18,578.00Employee Benefits



Division 1162 - County Court Attendants Totals $20,730.00 $21,326.20 $20,000.00 $20,000.00 $16,140.31 $20,000.00 $20,000.00 $20,000.00

Division 1410 - County ClerkPersonal Services

A.1410.1410-1000 EXP- Payroll 463,287.68 463,619.88 487,790.00 487,790.00 366,686.15 496,169.00 462,672.00 499,893.00

A.1410.1410-1100 EXP- Overtime 1,520.03 2,635.94 1,500.00 1,500.00 604.99 1,250.00 1,750.00 1,750.00


A.1410.1410-4010 EXP- Equipment - Non-Asset 495.00 .00 990.00 865.00 821.45 .00 .00 .00

A.1410.1410-4020 EXP- Travel .00 .00 500.00 500.00 .00 500.00 500.00 500.00

A.1410.1410-4070 EXP- Postage 220.00 228.00 230.00 236.00 236.00 240.00 240.00 240.00

A.1410.1410-4080 EXP- Telephone 948.87 1,327.25 1,500.00 1,500.00 1,481.16 1,660.00 400.00 400.00


Page 50


Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



EXPENSEDepartment 1410 - County Clerk

Division 1410 - County ClerkContractual



A.1410.1410-4190 EXP- Lease - Rentals 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00


A.1410.1410-4210 EXP- Training and Conferences 265.40 .00 750.00 750.00 50.00 750.00 750.00 750.00

A.1410.1410-4530 EXP- Supplies 2,185.63 2,343.17 2,200.00 2,200.00 1,794.87 2,400.00 2,400.00 2,400.00

A.1410.1410-4560 EXP- Printing 77.30 23.00 150.00 144.00 .00 150.00 150.00 150.00





A.1410.1410-8600 EXP- Dental .00 13,179.38 14,105.00 14,105.00 10,872.11 13,284.00 12,731.00 13,284.00


Division 1410 - County Clerk Totals $533,767.02 $769,946.56 $802,842.00 $802,392.00 $615,726.11 $789,574.00 $747,049.00 $798,203.00

Division 1460 - Records ManagementEquipment and Capital Outlay

A.1410.1460-2000 EXP- Equipment - Fixed Asset .00 .00 .00 200.00 .00 .00 .00 .00

Equipment and Capital Outlay Totals $0.00 $0.00 $0.00 $200.00 $0.00 $0.00 $0.00 $0.00Contractual

A.1410.1460-4530 EXP- Supplies 2,964.74 2,665.76 3,000.00 3,250.00 2,542.29 3,000.00 3,000.00 3,000.00


Division 1460 - Records Management Totals $2,964.74 $2,665.76 $3,000.00 $3,450.00 $2,542.29 $3,000.00 $3,000.00 $3,000.00

Department 1410 - County Clerk Totals $557,461.76 $793,938.52 $825,842.00 $825,842.00 $634,408.71 $812,574.00 $770,049.00 $821,203.00

Department 1420 - County AttorneyDivision 1420 - County Attorney



A.1420.1420-4020 EXP- Travel 20.00 .00 50.00 50.00 25.00 50.00 50.00 50.00

A.1420.1420-4070 EXP- Postage 250.00 250.00 350.00 350.00 .00 350.00 350.00 350.00


Page 51


Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



EXPENSEDepartment 1420 - County Attorney

Division 1420 - County AttorneyContractual

A.1420.1420-4080 EXP- Telephone 22.42 246.78 250.00 374.00 286.22 250.00 250.00 250.00


A.1420.1420-4120 EXP- Memberships 358.00 .00 358.00 358.00 358.00 358.00 358.00 358.00

A.1420.1420-4530 EXP- Supplies 294.00 294.00 300.00 300.00 147.00 300.00 300.00 300.00

A.1420.1420-4560 EXP- Printing 170.80 217.10 200.00 200.00 58.85 200.00 200.00 200.00





A.1420.1420-8600 EXP- Dental .00 2,096.90 2,170.00 2,170.00 1,832.40 2,214.00 2,214.00 2,214.00


Division 1420 - County Attorney Totals $109,898.47 $162,130.62 $158,406.00 $158,787.00 $137,862.07 $171,636.00 $173,156.00 $173,156.00

Department 1420 - County Attorney Totals $109,898.47 $162,130.62 $158,406.00 $158,787.00 $137,862.07 $171,636.00 $173,156.00 $173,156.00

Department 1430 - PersonnelDivision 1430 - Personnel


A.1430.1430-1100 EXP- Overtime 6,749.23 5,903.08 6,700.00 6,700.00 4,538.02 6,800.00 6,800.00 6,800.00


A.1430.1430-2000 EXP- Equipment - Fixed Asset 1,112.00 1,034.90 1,200.00 1,200.00 854.20 .00 .00 .00

Equipment and Capital Outlay Totals $1,112.00 $1,034.90 $1,200.00 $1,200.00 $854.20 $0.00 $0.00 $0.00Contractual

A.1430.1430-4010 EXP- Equipment - Non-Asset 298.00 338.00 1,170.00 1,170.00 966.21 507.00 507.00 507.00

A.1430.1430-4020 EXP- Travel 436.79 167.44 425.00 425.00 124.26 450.00 450.00 450.00

A.1430.1430-4030 EXP- Repairs .00 .00 300.00 300.00 .00 300.00 300.00 300.00

A.1430.1430-4080 EXP- Telephone 956.41 1,054.69 1,150.00 1,150.00 1,034.20 1,260.00 420.00 420.00


A.1430.1430-4100 EXP- Advertising 32.89 200.72 750.00 750.00 .00 1,000.00 1,000.00 1,000.00



Page 52


Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



EXPENSEDepartment 1430 - Personnel

Division 1430 - PersonnelContractual

A.1430.1430-4130 EXP- Contractual .00 18,850.51 20,890.00 20,890.00 17,654.41 21,183.00 21,183.00 21,183.00

A.1430.1430-4210 EXP- Training and Conferences 109.00 1,859.76 2,400.00 2,400.00 1,328.63 2,400.00 2,400.00 2,400.00

A.1430.1430-4530 EXP- Supplies 4,169.80 2,733.57 5,020.00 5,020.00 1,789.55 5,020.00 5,020.00 5,020.00

A.1430.1430-4560 EXP- Printing 1,359.54 1,610.25 4,000.00 4,000.00 881.82 4,000.00 4,000.00 4,000.00






A.1430.1430-8600 EXP- Dental .00 7,256.53 7,595.00 7,595.00 7,081.74 8,856.00 8,856.00 8,856.00


Division 1430 - Personnel Totals $391,509.12 $548,243.85 $581,833.00 $581,833.00 $475,118.48 $610,464.00 $618,664.00 $618,664.00

Department 1430 - Personnel Totals $391,509.12 $548,243.85 $581,833.00 $581,833.00 $475,118.48 $610,464.00 $618,664.00 $618,664.00

Department 1450 - Board of ElectionsDivision 1450 - Board of Elections


A.1450.1450-1100 EXP- Overtime 1,912.43 1,573.07 3,600.00 3,600.00 300.36 2,400.00 2,400.00 2,400.00


A.1450.1450-2000 EXP- Equipment - Fixed Asset .00 .00 2,000.00 .00 .00 .00 .00 .00

Equipment and Capital Outlay Totals $0.00 $0.00 $2,000.00 $0.00 $0.00 $0.00 $0.00 $0.00Contractual

A.1450.1450-4010 EXP- Equipment - Non-Asset .00 .00 500.00 2,925.00 2,914.94 2,500.00 2,500.00 2,500.00

A.1450.1450-4020 EXP- Travel 603.61 560.47 750.00 1,790.00 306.24 1,100.00 1,100.00 1,100.00

A.1450.1450-4070 EXP- Postage 9,809.25 10,393.72 10,000.00 10,000.00 7,362.53 10,500.00 10,500.00 10,500.00

A.1450.1450-4080 EXP- Telephone 752.51 851.68 870.00 870.00 804.66 942.00 312.00 312.00

A.1450.1450-4120 EXP- Memberships .00 180.00 180.00 180.00 180.00 180.00 180.00 180.00




Page 53


Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



EXPENSEDepartment 1450 - Board of Elections

Division 1450 - Board of ElectionsContractual

A.1450.1450-4530 EXP- Supplies 3,650.51 3,416.29 8,000.00 7,920.00 2,622.33 8,000.00 8,000.00 8,000.00

A.1450.1450-4560 EXP- Printing 309.70 1,263.80 1,500.00 1,500.00 815.00 1,500.00 1,500.00 1,500.00

A.1450.1450-4927 EXP- Chargeback Expense 107,348.16 69,939.96 123,674.00 123,674.00 54,351.43 94,203.00 94,203.00 94,203.00





A.1450.1450-8600 EXP- Dental .00 5,596.31 6,510.00 6,510.00 5,208.03 6,642.00 6,642.00 6,642.00


Division 1450 - Board of Elections Totals $319,283.90 $342,917.83 $471,072.00 $458,892.00 $293,277.31 $416,641.00 $417,602.00 $417,602.00

Department 1450 - Board of Elections Totals $319,283.90 $342,917.83 $471,072.00 $458,892.00 $293,277.31 $416,641.00 $417,602.00 $417,602.00

Department 1620 - FacilitiesDivision 1620 - County Office Building


A.1620.1620-1100 EXP- Overtime 31,685.12 29,071.35 39,620.00 39,620.00 22,276.14 35,500.00 30,000.00 30,000.00

A.1620.1620-1110 EXP- Supplemental 12,729.63 11,958.25 14,665.00 14,665.00 8,903.06 15,105.00 15,105.00 15,105.00

Personal Services Totals $610,471.53 $580,720.89 $626,586.00 $618,586.00 $451,662.81 $663,603.00 $658,103.00 $588,405.00Personal Services - Non PB

A.1620.1620-1900 EXP- Uniform Allowance 2,310.00 1,650.00 2,310.00 2,310.00 2,227.50 1,320.00 1,320.00 1,320.00

Personal Services - Non PB Totals $2,310.00 $1,650.00 $2,310.00 $2,310.00 $2,227.50 $1,320.00 $1,320.00 $1,320.00Equipment and Capital Outlay

A.1620.1620-2010 EXP- Capital Expense 49,976.28 .00 .00 .00 .00 .00 .00 .00

Equipment and Capital Outlay Totals $49,976.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Contractual

A.1620.1620-4010 EXP- Equipment - Non-Asset 379.00 .00 .00 .00 .00 3,600.00 3,600.00 3,600.00

A.1620.1620-4030 EXP- Repairs 4,922.08 4,437.09 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

A.1620.1620-4040 EXP- Insurance 3,788.74 2,971.27 3,350.00 3,350.00 1,586.74 3,450.00 3,450.00 3,450.00

A.1620.1620-4080 EXP- Telephone 685.69 475.00 760.00 760.00 665.00 840.00 .00 .00

A.1620.1620-4100 EXP- Advertising .00 82.35 200.00 200.00 82.35 200.00 200.00 200.00


Page 54


Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



EXPENSEDepartment 1620 - Facilities

Division 1620 - County Office BuildingContractual


A.1620.1620-4150.1000 EXP- Utilities - Electric 32,269.01 28,556.28 31,500.00 31,500.00 25,396.50 23,000.00 23,000.00 23,000.00

A.1620.1620-4150.1100 EXP- Utilities - Natural Gas / Propane 14,068.41 13,634.06 20,000.00 20,000.00 9,999.01 15,000.00 15,000.00 15,000.00

A.1620.1620-4150.1200 EXP- Utilities - Water - Sewer 1,544.77 1,691.88 2,300.00 2,300.00 742.04 2,000.00 2,000.00 2,000.00

A.1620.1620-4150.1300 EXP - Utilities - Fuel Oil .00 .00 530.00 530.00 .00 600.00 600.00 600.00

A.1620.1620-4180 EXP- Renovations 30,698.24 19,633.00 35,585.00 45,585.00 39,717.67 75,089.00 73,589.00 73,589.00

A.1620.1620-4200 EXP- Miscellaneous 159.69 397.25 1,000.00 901.00 794.77 1,000.00 1,000.00 1,000.00

A.1620.1620-4510 EXP- Uniforms 2,498.64 2,198.96 2,310.00 2,310.00 1,695.96 2,340.00 2,340.00 2,340.00

A.1620.1620-4530 EXP- Supplies 2,821.53 3,139.31 3,300.00 3,299.00 1,998.77 3,400.00 3,400.00 3,400.00

A.1620.1620-4540 EXP- Vehicle Maintenance 12,374.80 19,000.00 16,000.00 16,000.00 10,356.48 18,000.00 16,000.00 16,000.00

A.1620.1620-4580 EXP- Gas - Fuel 17,861.85 16,329.12 20,000.00 20,000.00 14,817.94 21,000.00 21,000.00 21,000.00

A.1620.1620-4590 EXP- Cleaning Supplies 3,369.63 4,162.39 4,297.00 4,297.00 2,972.75 4,425.00 4,425.00 4,425.00





A.1620.1620-8600 EXP- Dental .00 13,096.76 14,105.00 14,105.00 11,304.81 15,498.00 15,498.00 13,284.00


Division 1620 - County Office Building Totals $870,212.89 $1,083,090.86 $1,177,516.00 $1,179,516.00 $914,292.01 $1,264,845.00 $1,263,814.00 $1,136,912.00

Division 1621 - County ComplexEquipment and Capital Outlay

A.1620.1621-2000 EXP- Equipment - Fixed Asset .00 .00 .00 .00 .00 2,800.00 2,800.00 2,800.00

A.1620.1621-2010 EXP- Capital Expense .00 30,997.58 12,500.00 12,500.00 11,998.76 40,000.00 40,000.00 40,000.00

Equipment and Capital Outlay Totals $0.00 $30,997.58 $12,500.00 $12,500.00 $11,998.76 $42,800.00 $42,800.00 $42,800.00Contractual

A.1620.1621-4010 EXP- Equipment - Non-Asset 894.88 4,327.18 1,000.00 1,000.00 977.87 1,000.00 1,000.00 1,000.00

A.1620.1621-4030 EXP- Repairs 16,808.34 12,719.76 5,000.00 5,000.00 4,967.66 5,000.00 40,000.00 40,000.00

A.1620.1621-4130 EXP- Contractual 956.00 11,327.00 21,683.00 21,731.00 21,727.00 22,521.00 22,521.00 22,521.00




Page 55


Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual




Division 1621 - County ComplexContractual

A.1620.1621-4150.1200 EXP- Utilities - Water - Sewer 1,410.73 1,875.58 2,500.00 2,500.00 1,443.61 2,500.00 2,500.00 2,500.00


A.1620.1621-4530 EXP- Supplies 1,064.84 3,016.35 4,500.00 4,500.00 3,015.24 4,775.00 4,775.00 4,775.00



Division 1621 - County Complex Totals $58,472.47 $99,197.71 $96,233.00 $96,233.00 $74,361.10 $138,257.00 $166,061.00 $166,061.00

Division 1622 - Ft. JohnstownContractual

A.1620.1622-4030 EXP- Repairs 91.49 839.46 1,500.00 1,500.00 9.78 1,500.00 1,500.00 1,500.00

A.1620.1622-4130 EXP- Contractual 435.00 279.00 325.00 4,329.00 4,329.00 6,849.00 6,849.00 6,849.00



A.1620.1622-4150.1200 EXP- Utilities - Water - Sewer 69.22 138.09 200.00 200.00 137.60 200.00 200.00 200.00

A.1620.1622-4180 EXP- Renovations 75.00 14,065.53 1,000.00 1,000.00 938.67 1,000.00 1,000.00 1,000.00

A.1620.1622-4200 EXP- Miscellaneous 30.99 .00 100.00 96.00 30.87 100.00 100.00 100.00

A.1620.1622-4530 EXP- Supplies 307.09 525.90 600.00 600.00 508.37 600.00 600.00 600.00

A.1620.1622-4590 EXP- Cleaning Supplies 974.73 1,147.95 1,200.00 1,200.00 810.45 1,200.00 1,200.00 1,200.00


Division 1622 - Ft. Johnstown Totals $9,745.38 $23,990.33 $14,225.00 $18,225.00 $12,514.84 $20,749.00 $20,749.00 $20,749.00

Division 1623 - Fire Training CenterContractual

A.1620.1623-4030 EXP- Repairs 205.12 156.28 550.00 550.00 19.85 400.00 400.00 400.00

A.1620.1623-4130 EXP- Contractual 300.00 324.00 485.00 505.00 502.50 462.00 462.00 462.00

A.1620.1623-4150.1000 EXP- Utilities - Electric 1,106.09 1,088.80 1,300.00 1,300.00 771.28 1,300.00 1,300.00 1,300.00

A.1620.1623-4150.1300 EXP - Utilities - Fuel Oil 974.70 844.98 1,500.00 1,500.00 1,145.00 1,300.00 1,300.00 1,300.00

A.1620.1623-4180 EXP- Renovations 139.03 84.51 5,500.00 5,480.00 .00 400.00 400.00 400.00

A.1620.1623-4590 EXP- Cleaning Supplies 386.72 890.56 600.00 600.00 477.75 600.00 600.00 600.00


Division 1623 - Fire Training Center Totals $3,111.66 $3,389.13 $9,935.00 $9,935.00 $2,916.38 $4,462.00 $4,462.00 $4,462.00


Page 56


Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual




Division 1624 - Jail BuildingsEquipment and Capital Outlay

A.1620.1624-2010 EXP- Capital Expense .00 .00 .00 .00 .00 11,000.00 .00 .00

Equipment and Capital Outlay Totals $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00Contractual

A.1620.1624-4030 EXP- Repairs 19,437.48 12,302.00 15,000.00 15,000.00 7,178.35 15,000.00 26,000.00 26,000.00




A.1620.1624-4150.1200 EXP- Utilities - Water - Sewer 14,000.00 16,086.99 17,000.00 17,000.00 8,267.16 17,000.00 17,000.00 17,000.00

A.1620.1624-4150.1300 EXP - Utilities - Fuel Oil .00 738.08 .00 .00 .00 1,000.00 1,000.00 1,000.00

A.1620.1624-4180 EXP- Renovations 3,179.03 29.15 1,000.00 975.00 .00 1,000.00 1,000.00 1,000.00

A.1620.1624-4530 EXP- Supplies 3,511.79 3,990.33 5,000.00 5,000.00 2,693.29 5,000.00 5,000.00 5,000.00

A.1620.1624-4590 EXP- Cleaning Supplies 338.77 158.15 500.00 500.00 232.06 500.00 500.00 500.00


Division 1624 - Jail Buildings Totals $162,518.80 $148,215.86 $161,733.00 $161,733.00 $119,494.94 $174,395.00 $174,395.00 $174,395.00

Division 1625 - St Marys AnnexContractual

A.1620.1625-4030 EXP- Repairs 1,200.95 655.26 1,000.00 1,000.00 965.60 1,500.00 11,500.00 11,500.00




A.1620.1625-4150.1200 EXP- Utilities - Water - Sewer 531.31 514.77 600.00 1,800.00 1,760.71 650.00 650.00 650.00

A.1620.1625-4180 EXP- Renovations 81.06 142.45 300.00 300.00 .00 300.00 300.00 300.00

A.1620.1625-4200 EXP- Miscellaneous .00 .00 100.00 100.00 30.87 100.00 100.00 100.00

A.1620.1625-4530 EXP- Supplies 323.52 644.48 500.00 500.00 195.37 500.00 500.00 500.00

A.1620.1625-4590 EXP- Cleaning Supplies 2,271.85 2,244.39 1,920.00 1,920.00 522.16 1,920.00 1,920.00 1,920.00


Division 1625 - St Marys Annex Totals $17,268.01 $18,657.26 $21,199.00 $21,199.00 $14,721.46 $21,416.00 $31,416.00 $31,416.00

Division 1626 - Probation BuildingContractual

A.1620.1626-4030 EXP- Repairs 194.66 1,005.00 1,100.00 1,100.00 66.07 1,100.00 1,100.00 1,100.00



Page 57


Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual




Division 1626 - Probation BuildingContractual


A.1620.1626-4150.1100 EXP- Utilities - Natural Gas / Propane 2,000.00 1,531.67 2,500.00 2,500.00 977.00 2,500.00 2,500.00 2,500.00


A.1620.1626-4180 EXP- Renovations 59.78 .00 2,800.00 2,800.00 .00 18,500.00 18,500.00 500.00


A.1620.1626-4530 EXP- Supplies 116.35 190.96 400.00 400.00 271.60 400.00 400.00 400.00

A.1620.1626-4590 EXP- Cleaning Supplies 931.40 627.70 1,000.00 1,000.00 763.54 1,000.00 1,000.00 1,000.00


Division 1626 - Probation Building Totals $6,714.67 $6,778.02 $11,630.00 $11,630.00 $4,787.41 $27,335.00 $27,335.00 $9,335.00

Division 1627 - MECO Water/SewerEquipment and Capital Outlay

A.1620.1627-2000 EXP- Equipment - Fixed Asset .00 3,950.00 .00 .00 .00 .00 .00 .00

A.1620.1627-2010 EXP- Capital Expense (997.05) .00 .00 .00 .00 .00 .00 .00

Equipment and Capital Outlay Totals ($997.05) $3,950.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Contractual

A.1620.1627-4030 EXP- Repairs 273.37 444.10 5,000.00 5,000.00 3,244.44 1,000.00 1,000.00 1,000.00


A.1620.1627-4150.1100 EXP- Utilities - Natural Gas / Propane .00 329.93 310.00 310.00 .00 325.00 325.00 325.00


Division 1627 - MECO Water/Sewer Totals $4,283.51 $10,671.79 $11,910.00 $11,910.00 $7,651.83 $7,925.00 $7,925.00 $7,925.00

Division 1628 - Office for Aging BuildingContractual

A.1620.1628-4030 EXP- Repairs 505.13 796.64 600.00 600.00 .00 600.00 15,600.00 15,600.00

A.1620.1628-4130 EXP- Contractual 535.00 417.00 515.00 4,538.00 4,536.50 7,023.00 7,023.00 7,023.00




A.1620.1628-4180 EXP- Renovations 4,012.39 1,750.00 300.00 300.00 213.13 300.00 300.00 300.00

A.1620.1628-4200 EXP- Miscellaneous .00 47.01 100.00 77.00 30.88 100.00 100.00 100.00

A.1620.1628-4530 EXP- Supplies 307.16 637.79 400.00 400.00 259.10 500.00 500.00 500.00

A.1620.1628-4590 EXP- Cleaning Supplies 851.40 1,044.45 1,000.00 1,000.00 499.05 1,000.00 1,000.00 1,000.00


Page 58


Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual




Division 1628 - Office for Aging BuildingContractual


Division 1628 - Office for Aging Building Totals $12,734.66 $12,522.88 $11,325.00 $15,325.00 $9,681.41 $16,333.00 $31,333.00 $31,333.00

Division 1629 - DSS BuildingContractual

A.1620.1629-4030 EXP- Repairs 6,469.80 2,648.50 2,000.00 2,090.00 2,083.69 2,000.00 2,000.00 2,000.00

A.1620.1629-4090 EXP- Professional Services .00 .00 .00 2,500.00 2,500.00 .00 .00 .00



A.1620.1629-4530 EXP- Supplies 527.40 1,043.55 1,200.00 1,200.00 894.76 1,200.00 1,200.00 1,200.00



Division 1629 - DSS Building Totals $45,287.49 $45,361.37 $48,940.00 $48,940.00 $47,465.86 $53,237.00 $52,037.00 $52,037.00

Division 1630 - Services Complex IIContractual

A.1620.1630-4030 EXP- Repairs 1,172.78 1,836.09 4,000.00 4,000.00 986.83 3,000.00 38,000.00 38,000.00

A.1620.1630-4080 EXP- Telephone .00 95.56 275.00 275.00 257.80 325.00 325.00 325.00





A.1620.1630-4180 EXP- Renovations 641.64 1,654.72 1,000.00 1,000.00 .00 8,000.00 17,000.00 17,000.00

A.1620.1630-4200 EXP- Miscellaneous .00 .00 100.00 39.00 36.80 100.00 100.00 100.00

A.1620.1630-4530 EXP- Supplies 732.28 859.37 1,000.00 1,000.00 446.59 1,200.00 1,200.00 1,200.00



Division 1630 - Services Complex II Totals $28,253.19 $28,482.03 $52,168.00 $52,168.00 $38,336.58 $56,805.00 $100,805.00 $100,805.00

Division 1631 - Visitors CenterContractual

A.1620.1631-4030 EXP- Repairs 24.99 65.73 500.00 500.00 .00 500.00 500.00 500.00



Page 59


Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual




Division 1631 - Visitors CenterContractual


A.1620.1631-4150.1300 EXP - Utilities - Fuel Oil 947.58 1,598.27 1,500.00 1,500.00 1,414.53 1,750.00 1,750.00 1,750.00

A.1620.1631-4180 EXP- Renovations 2,273.00 1,115.00 1,000.00 1,000.00 16.95 1,000.00 1,000.00 1,000.00


A.1620.1631-4530 EXP- Supplies 925.47 1,136.44 1,000.00 1,000.00 536.02 1,000.00 1,000.00 1,000.00

A.1620.1631-4590 EXP- Cleaning Supplies 1,209.60 1,092.05 1,500.00 1,500.00 355.11 1,500.00 1,500.00 1,500.00


Division 1631 - Visitors Center Totals $8,545.22 $7,160.49 $8,365.00 $8,365.00 $4,286.60 $8,638.00 $8,638.00 $8,638.00

Division 5610 - AirportContractual

A.1620.5610-4030 EXP- Repairs 8,231.98 5,124.24 7,000.00 7,000.00 1,481.10 5,000.00 5,000.00 5,000.00

A.1620.5610-4040 EXP- Insurance 6,818.40 6,835.32 7,438.00 7,438.00 6,823.36 7,660.00 7,660.00 7,660.00

A.1620.5610-4080 EXP- Telephone 465.92 764.56 780.00 780.00 628.51 780.00 780.00 780.00


A.1620.5610-4100 EXP- Advertising .00 .00 300.00 300.00 .00 .00 .00 .00



A.1620.5610-4150.1100 EXP- Utilities - Natural Gas / Propane 383.46 .00 .00 .00 .00 .00 .00 .00

A.1620.5610-4180 EXP- Renovations 2,338.92 13,854.83 3,500.00 3,500.00 .00 1,000.00 1,000.00 1,000.00


A.1620.5610-4530 EXP- Supplies 1,119.81 1,443.60 3,500.00 3,500.00 226.01 3,500.00 1,000.00 1,000.00

A.1620.5610-4540 EXP- Vehicle Maintenance .00 .00 .00 .00 .00 16,000.00 .00 .00

A.1620.5610-4580 EXP- Gas - Fuel .00 2,485.00 4,000.00 4,000.00 2,668.53 4,000.00 .00 .00


Division 5610 - Airport Totals $62,488.84 $75,320.74 $82,146.00 $82,146.00 $45,436.59 $89,421.00 $70,921.00 $70,921.00

Department 1620 - Facilities Totals $1,289,636.79 $1,562,838.47 $1,707,325.00 $1,717,325.00 $1,295,947.01 $1,883,818.00 $1,959,891.00 $1,814,989.00


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Budget2018 Amended

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EXPENSEDepartment 1680 - Information Services

Division 1670 - PrintshopPersonal Services

A.1680.1670-1000 EXP- Payroll 33,930.16 34,761.89 34,946.00 34,946.00 28,164.89 36,872.00 36,872.00 36,872.00

A.1680.1670-1100 EXP- Overtime 153.22 169.50 150.00 150.00 .00 200.00 200.00 200.00



Equipment and Capital Outlay Totals $0.00 $6,619.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Contractual

A.1680.1670-4010 EXP- Equipment - Non-Asset 279.90 .00 .00 .00 .00 .00 .00 .00

A.1680.1670-4020 EXP- Travel .00 .00 150.00 150.00 .00 150.00 150.00 150.00

A.1680.1670-4030 EXP- Repairs .00 .00 2,000.00 2,000.00 .00 2,000.00 2,000.00 2,000.00

A.1680.1670-4080 EXP- Telephone 2.09 190.00 190.00 190.00 190.00 210.00 .00 .00


A.1680.1670-4200 EXP- Miscellaneous 26.49 26.90 100.00 100.00 26.90 100.00 100.00 100.00

A.1680.1670-4210 EXP- Training and Conferences .00 .00 1,600.00 1,600.00 .00 1,600.00 1,600.00 1,600.00

A.1680.1670-4530 EXP- Supplies 232.26 57.94 200.00 200.00 .00 200.00 200.00 200.00

A.1680.1670-4932 EXP- Paper - Offset - Ink - Supplies 171.44 .00 10,000.00 10,000.00 (1,878.72) 11,500.00 11,500.00 11,500.00




A.1680.1670-8600 EXP- Dental .00 1,048.45 1,085.00 1,085.00 916.20 1,107.00 1,107.00 1,107.00


Division 1670 - Printshop Totals $52,405.22 $68,212.95 $78,972.00 $78,972.00 $55,874.72 $83,526.00 $83,316.00 $83,316.00

Division 1671 - MailroomPersonal Services

A.1680.1671-1000 EXP- Payroll 9,609.38 .00 .00 .00 .00 .00 .00 .00

Personal Services Totals $9,609.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Contractual

A.1680.1671-4020 EXP- Travel 29.97 .00 100.00 100.00 .00 .00 .00 .00

A.1680.1671-4070 EXP- Postage 47,175.16 59,544.95 45,000.00 45,000.00 49,943.16 50,000.00 50,000.00 50,000.00


A.1680.1671-4530 EXP- Supplies 970.61 722.03 1,000.00 1,000.00 803.54 1,000.00 1,000.00 1,000.00


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Division 1671 - MailroomContractual


Division 1671 - Mailroom Totals $59,912.57 $62,961.17 $49,000.00 $49,000.00 $53,440.89 $54,000.00 $54,000.00 $54,000.00

Division 1680 - Information ServicesPersonal Services

A.1680.1680-1000 EXP- Payroll 232,818.89 248,851.56 256,119.00 281,936.00 202,947.82 327,912.00 332,001.00 332,001.00

A.1680.1680-1100 EXP- Overtime 4,907.01 3,522.58 4,340.00 4,340.00 3,633.34 4,800.00 4,800.00 4,800.00


A.1680.1680-2000 EXP- Equipment - Fixed Asset 13,354.76 3,965.51 29,695.00 29,695.00 2,556.72 23,807.00 16,607.00 16,607.00

A.1680.1680-2010.1100 EXP - Capital Equipment Reserve .00 .00 .00 104,168.00 51,410.94 .00 78,710.00 78,710.00

A.1680.1680-2010.1200 EXP- Capital Improvements Reserve .00 .00 .00 .00 .00 .00 46,400.00 46,400.00

A.1680.1680-2010.1300 EXP- Technology Improvement Reserve .00 .00 .00 .00 .00 .00 48,400.00 48,400.00

Equipment and Capital Outlay Totals $13,354.76 $3,965.51 $29,695.00 $133,863.00 $53,967.66 $23,807.00 $190,117.00 $190,117.00Contractual

A.1680.1680-4010 EXP- Equipment - Non-Asset 1,823.00 3,055.56 .00 .00 .00 6,504.00 13,704.00 13,704.00

A.1680.1680-4020 EXP- Travel 1,591.32 1,680.75 1,200.00 1,200.00 252.88 1,600.00 1,600.00 1,600.00

A.1680.1680-4030 EXP- Repairs 2,258.00 610.81 500.00 500.00 275.45 500.00 500.00 500.00

A.1680.1680-4040 EXP- Insurance 235.00 311.67 310.00 310.00 308.58 310.00 570.00 570.00

A.1680.1680-4080 EXP- Telephone 28,294.74 42,140.00 41,670.00 41,670.00 32,395.20 49,755.00 72,620.00 72,620.00





A.1680.1680-4530 EXP- Supplies 8,005.75 8,147.85 8,900.00 8,900.00 5,075.77 9,400.00 9,400.00 9,400.00

A.1680.1680-4570 EXP- Subscriptions 187.85 50.00 300.00 300.00 50.00 300.00 300.00 300.00

A.1680.1680-4580 EXP- Gas - Fuel 249.67 99.35 300.00 300.00 73.33 400.00 400.00 400.00





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Division 1680 - Information ServicesEmployee Benefits


A.1680.1680-8600 EXP- Dental .00 5,242.25 5,425.00 5,889.00 4,538.87 6,642.00 6,642.00 6,642.00


Division 1680 - Information Services Totals $326,621.61 $441,395.83 $520,212.00 $663,588.00 $457,576.37 $677,340.00 $884,621.00 $884,621.00

Department 1680 - Information Services Totals $438,939.40 $572,569.95 $648,184.00 $791,560.00 $566,891.98 $814,866.00 $1,021,937.00 $1,021,937.00

Department 3110 - Sheriffs DepartmentDivision 3020 - Public Safety Communications 911

Equipment and Capital OutlayA.3110.3020-2000 EXP- Equipment - Fixed Asset 30,660.00 1,995.00 .00 .00 .00 .00 .00 .00

A.3110.3020-2010 EXP- Capital Expense .00 .00 .00 112,876.00 108,177.20 .00 .00 .00

Equipment and Capital Outlay Totals $30,660.00 $1,995.00 $0.00 $112,876.00 $108,177.20 $0.00 $0.00 $0.00Contractual

A.3110.3020-4080 EXP- Telephone 19,471.58 21,510.16 30,324.00 31,224.00 23,203.91 28,632.00 28,632.00 28,632.00

A.3110.3020-4130 EXP- Contractual 14,940.00 4,162.50 .00 .00 .00 .00 .00 .00


Division 3020 - Public Safety Communications 911 Totals

$65,071.58 $27,667.66 $30,324.00 $144,100.00 $131,381.11 $28,632.00 $28,632.00 $28,632.00

Division 3110 - Sheriffs DepartmentPersonal Services

A.3110.3110-1000 EXP- Payroll 1,360,035.56 1,433,605.25 1,475,309.00 1,475,309.00 1,580,790.90 1,642,917.00 1,660,038.00 1,700,826.00

A.3110.3110-1100 EXP- Overtime 96,811.61 153,700.76 170,600.00 179,628.00 155,247.93 222,750.00 222,750.00 197,750.00


Personal Services Totals $1,456,847.17 $1,628,933.62 $1,700,909.00 $1,699,937.00 $1,771,038.71 $1,925,667.00 $1,942,788.00 $1,953,576.00Personal Services - Non PB



A.3110.3110-2000 EXP- Equipment - Fixed Asset 6,132.53 38,136.94 3,965.00 15,167.00 15,166.93 9,650.00 9,900.00 9,900.00

A.3110.3110-2010 EXP- Capital Expense 105,800.00 65,591.14 178,096.00 208,872.00 185,024.41 126,400.00 89,445.00 89,445.00




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Amount2018 Adopted

Budget2018 Amended

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EXPENSEDepartment 3110 - Sheriffs Department

Division 3110 - Sheriffs DepartmentContractual

A.3110.3110-4020 EXP- Travel .00 .00 500.00 500.00 .00 500.00 500.00 500.00

A.3110.3110-4030 EXP- Repairs 29,196.76 31,375.78 .00 .00 .00 .00 .00 .00

A.3110.3110-4040 EXP- Insurance 59,351.26 60,673.59 64,945.00 64,945.00 31,487.46 66,250.00 66,250.00 66,250.00

A.3110.3110-4070 EXP- Postage 228.00 228.00 300.00 399.00 344.40 550.00 300.00 300.00

A.3110.3110-4080 EXP- Telephone 1,275.00 1,425.00 1,425.00 1,425.00 1,425.00 1,575.00 .00 .00

A.3110.3110-4090 EXP- Professional Services 3,317.00 4,054.00 3,350.00 1,850.00 700.00 3,350.00 3,350.00 3,350.00

A.3110.3110-4100 EXP- Advertising 27.73 55.04 100.00 100.00 .00 100.00 100.00 100.00



A.3110.3110-4200 EXP- Miscellaneous .00 57.27 100.00 100.00 87.77 500.00 500.00 500.00


A.3110.3110-4510 EXP- Uniforms 11,325.14 11,141.18 13,000.00 13,000.00 6,910.75 16,000.00 16,000.00 13,000.00

A.3110.3110-4530 EXP- Supplies 5,505.54 5,986.68 7,100.00 10,300.00 7,490.59 15,151.00 15,276.00 13,276.00


A.3110.3110-4560 EXP- Printing 475.50 263.10 750.00 750.00 259.90 900.00 900.00 750.00


A.3110.3110-4580 EXP- Gas - Fuel 55,138.48 57,312.06 60,000.00 60,000.00 48,762.23 75,000.00 75,000.00 65,000.00

A.3110.3110-4630 EXP- Restraint - Rescue - Riot 4,958.25 8,398.69 10,000.00 11,876.00 11,714.45 13,031.00 13,031.00 13,031.00





A.3110.3110-8600 EXP- Dental .00 14,188.96 16,548.00 16,548.00 13,147.19 17,030.00 17,939.00 17,939.00


Division 3110 - Sheriffs Department Totals $1,792,071.50 $2,606,317.50 $2,823,890.00 $2,890,054.00 $2,895,274.69 $3,103,583.00 $3,142,093.00 $3,135,531.00

Division 3111 - Special DeputiesPersonal Services

A.3110.3111-1000 EXP- Payroll 66,666.07 .00 .00 .00 .00 .00 .00 .00

Personal Services Totals $66,666.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Division 3111 - Special Deputies Totals $66,666.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


Page 64


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Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual




Division 3112 - Civil OfficePersonal Services

A.3110.3112-1000 EXP- Payroll 78,635.76 79,248.69 121,288.00 128,859.00 103,583.82 125,092.00 125,092.00 125,092.00

A.3110.3112-1100 EXP- Overtime .00 380.94 1,500.00 1,500.00 386.26 1,500.00 1,500.00 1,500.00


A.3110.3112-1900 EXP- Uniform Allowance 600.00 600.00 900.00 900.00 1,200.00 1,200.00 1,200.00 1,200.00

Personal Services - Non PB Totals $600.00 $600.00 $900.00 $900.00 $1,200.00 $1,200.00 $1,200.00 $1,200.00Equipment and Capital Outlay

A.3110.3112-2000 EXP- Equipment - Fixed Asset 3,103.65 3,723.13 1,040.00 1,040.00 1,039.88 .00 .00 .00

Equipment and Capital Outlay Totals $3,103.65 $3,723.13 $1,040.00 $1,040.00 $1,039.88 $0.00 $0.00 $0.00Contractual

A.3110.3112-4010 EXP- Equipment - Non-Asset 699.00 621.48 .00 .00 .00 1,500.00 1,500.00 1,500.00

A.3110.3112-4030 EXP- Repairs .00 .00 .00 .00 .00 500.00 500.00 500.00

A.3110.3112-4080 EXP- Telephone 340.00 380.00 380.00 380.00 380.00 780.00 360.00 360.00

A.3110.3112-4100 EXP- Advertising .00 .00 105.00 105.00 .00 100.00 100.00 100.00

A.3110.3112-4120 EXP- Memberships .00 .00 .00 .00 .00 .00 180.00 180.00


A.3110.3112-4200 EXP- Miscellaneous .00 .00 180.00 180.00 120.00 180.00 .00 .00

A.3110.3112-4530 EXP- Supplies 5,086.79 4,719.97 5,500.00 5,500.00 5,344.77 7,000.00 7,000.00 6,000.00

A.3110.3112-4580 EXP- Gas - Fuel 2,528.42 2,951.71 3,000.00 3,000.00 2,146.51 4,000.00 4,000.00 3,000.00





A.3110.3112-8600 EXP- Dental .00 1,466.92 2,894.00 2,894.00 2,213.84 2,702.00 2,702.00 2,702.00


Division 3112 - Civil Office Totals $91,425.62 $137,362.95 $209,552.00 $217,123.00 $177,077.61 $212,546.00 $214,033.00 $212,033.00

Division 3113 - Communications CenterPersonal Services

A.3110.3113-1000 EXP- Payroll 532,467.02 558,553.45 643,798.00 632,874.00 463,414.13 672,850.00 672,850.00 672,850.00

A.3110.3113-1100 EXP- Overtime 21,176.21 22,933.08 25,000.00 50,000.00 49,549.53 45,000.00 45,000.00 30,000.00

A.3110.3113-1110 EXP- Supplemental 14,847.06 21,474.69 20,000.00 35,000.00 34,948.82 40,000.00 40,000.00 25,000.00


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Budget2018 Amended

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Division 3113 - Communications CenterPersonal Services


A.3110.3113-2000 EXP- Equipment - Fixed Asset 4,832.00 .00 .00 .00 .00 .00 .00 .00


A.3110.3113-4010 EXP- Equipment - Non-Asset 689.00 5,727.99 .00 .00 .00 715.00 .00 .00

A.3110.3113-4030 EXP- Repairs 1,115.46 .00 2,000.00 2,000.00 399.94 2,000.00 2,000.00 1,500.00

A.3110.3113-4080 EXP- Telephone 10,941.13 8,714.61 9,133.00 9,133.00 6,144.69 8,475.00 6,060.00 6,060.00

A.3110.3113-4120 EXP- Memberships .00 .00 50.00 50.00 .00 300.00 300.00 300.00


A.3110.3113-4210 EXP- Training and Conferences .00 .00 2,500.00 2,500.00 1,271.74 3,000.00 3,000.00 3,000.00

A.3110.3113-4510 EXP- Uniforms 3,805.58 4,830.94 6,000.00 6,000.00 5,760.40 8,000.00 8,000.00 6,000.00

A.3110.3113-4530 EXP- Supplies 1,180.42 1,752.16 1,800.00 1,800.00 926.16 3,030.00 3,030.00 2,300.00

A.3110.3113-4560 EXP- Printing .00 .00 100.00 100.00 .00 100.00 100.00 100.00

A.3110.3113-4570 EXP- Subscriptions .00 .00 75.00 75.00 .00 100.00 100.00 100.00





A.3110.3113-8600 EXP- Dental .00 12,048.27 14,233.00 14,233.00 9,341.23 13,383.00 13,383.00 13,383.00


Division 3113 - Communications Center Totals $715,232.17 $1,028,419.55 $1,176,661.00 $1,205,737.00 $920,030.96 $1,222,172.00 $1,228,175.00 $1,191,255.00

Division 3150 - CorrectionsPersonal Services

A.3110.3150-1000 EXP- Payroll 2,680,470.64 2,716,395.38 2,985,838.00 3,174,060.00 2,477,955.87 3,064,015.00 3,065,216.00 3,065,216.00

A.3110.3150-1100 EXP- Overtime 502,006.21 466,471.77 410,000.00 410,000.00 383,334.41 475,000.00 475,000.00 420,000.00


Personal Services Totals $3,182,476.85 $3,342,907.81 $3,570,838.00 $3,759,060.00 $3,006,942.25 $3,729,015.00 $3,730,216.00 $3,660,216.00


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Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual




Division 3150 - CorrectionsPersonal Services - Non PB



A.3110.3150-2000 EXP- Equipment - Fixed Asset 6,500.00 6,113.39 .00 .00 .00 .00 .00 .00

A.3110.3150-2010 EXP- Capital Expense .00 45,796.00 .00 15,502.00 15,501.45 19,800.00 19,800.00 19,800.00

Equipment and Capital Outlay Totals $6,500.00 $51,909.39 $0.00 $15,502.00 $15,501.45 $19,800.00 $19,800.00 $19,800.00Contractual


A.3110.3150-4020 EXP- Travel 2,060.41 2,451.46 2,500.00 2,500.00 1,757.35 2,500.00 2,500.00 2,500.00

A.3110.3150-4030 EXP- Repairs 5,605.92 8,755.54 9,934.00 7,266.00 4,234.13 5,500.00 5,500.00 5,500.00

A.3110.3150-4040 EXP- Insurance 60,380.38 62,293.71 63,378.00 63,378.00 31,777.47 64,646.00 64,646.00 64,646.00

A.3110.3150-4080 EXP- Telephone 3,570.00 3,895.00 3,990.00 4,085.00 4,085.00 4,515.00 .00 .00





A.3110.3150-4510 EXP- Uniforms 18,762.23 18,972.96 22,750.00 22,750.00 16,874.87 26,000.00 26,000.00 23,000.00

A.3110.3150-4530 EXP- Supplies 327,950.00 307,738.51 343,500.00 327,998.00 288,648.88 370,500.00 370,500.00 330,000.00

A.3110.3150-4560 EXP- Printing 1,873.75 1,773.91 3,000.00 3,000.00 1,383.50 3,000.00 3,000.00 3,000.00


A.3110.3150-4580 EXP- Gas - Fuel 6,509.73 4,571.18 10,000.00 10,000.00 4,503.46 12,000.00 12,000.00 10,000.00


A.3110.3150-4630 EXP- Restraint - Rescue - Riot 3,859.92 5,301.00 9,000.00 7,500.00 5,617.73 12,500.00 12,500.00 9,000.00

A.3110.3150-4931 EXP- Inmate Supplies 15,800.78 15,845.37 20,500.00 20,500.00 18,177.70 23,500.00 23,500.00 20,500.00

Contractual Totals $750,476.02 $762,782.23 $943,080.00 $927,505.00 $785,845.60 $1,034,504.00 $1,029,989.00 $957,239.00Employee Benefits




A.3110.3150-8600 EXP- Dental .00 52,895.44 57,406.00 57,406.00 42,295.47 51,786.00 51,786.00 51,786.00

Employee Benefits Totals $0.00 $1,432,409.15 $1,525,631.00 $1,525,631.00 $1,404,171.03 $1,485,475.00 $1,537,558.00 $1,531,428.00


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Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual




Division 3150 - Corrections Totals $3,940,622.87 $5,591,036.08 $6,040,719.00 $6,228,941.00 $5,213,702.83 $6,270,394.00 $6,319,163.00 $6,170,283.00

Division 3151 - Special Corrections OfficersPersonal Services

A.3110.3151-1000 EXP- Payroll 110,868.73 .00 .00 .00 .00 .00 .00 .00


Division 3151 - Special Corrections Officers Totals $110,868.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Division 3160 - PenitentiaryContractual



Division 3160 - Penitentiary Totals $35,950.00 $2,160.00 $25,000.00 $25,000.00 $6,860.00 $35,000.00 $35,000.00 $35,000.00

Division 3645 - Homeland SecurityEquipment and Capital Outlay

A.3110.3645-2000 EXP- Equipment - Fixed Asset .00 .00 .00 .00 .00 .00 21,240.00 21,244.00

A.3110.3645-2820 EXP- SLETPP - Equipment .00 9,037.20 21,244.00 57,486.00 14,941.02 21,244.00 .00 .00


A.3110.3645-4820 EXP- SLETPP Contractual 8,191.93 8,625.77 .00 .00 .00 .00 .00 .00

Contractual Totals $8,191.93 $8,625.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Division 3645 - Homeland Security Totals $8,191.93 $17,662.97 $21,244.00 $57,486.00 $14,941.02 $21,244.00 $21,240.00 $21,244.00

Department 3110 - Sheriffs Department Totals $6,826,100.47 $9,410,626.71 $10,327,390.00 $10,768,441.00 $9,359,268.22 $10,893,571.00 $10,988,336.00 $10,793,978.00

Department 3140 - ProbationDivision 3140 - Probation


A.3140.3140-1100 EXP- Overtime 6,299.39 10,451.61 7,500.00 7,500.00 5,951.90 7,500.00 7,500.00 7,500.00


A.3140.3140-2000 EXP- Equipment - Fixed Asset 4,110.65 .00 .00 .00 .00 .00 .00 .00


A.3140.3140-4010 EXP- Equipment - Non-Asset 2,852.30 510.00 2,222.00 2,222.00 840.00 1,300.00 1,300.00 1,300.00

A.3140.3140-4020 EXP- Travel 4,641.83 3,802.15 4,200.00 4,200.00 2,765.97 5,000.00 5,000.00 5,000.00

A.3140.3140-4080 EXP- Telephone 2,610.60 1,425.00 1,785.00 1,785.00 1,710.00 1,935.00 360.00 360.00

A.3140.3140-4090 EXP- Professional Services 587.25 945.00 1,000.00 1,000.00 697.00 3,600.00 2,600.00 2,600.00


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Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



EXPENSEDepartment 3140 - Probation

Division 3140 - ProbationContractual




A.3140.3140-4200 EXP- Miscellaneous 20.00 .00 40.00 40.00 10.00 40.00 .00 .00


A.3140.3140-4530 EXP- Supplies 2,131.05 3,795.21 5,300.00 5,300.00 3,534.18 7,300.00 7,300.00 7,300.00

A.3140.3140-4560 EXP- Printing 765.20 831.14 1,200.00 1,200.00 383.50 1,200.00 1,200.00 1,200.00






A.3140.3140-8600 EXP- Dental .00 12,464.11 14,105.00 14,105.00 11,247.18 14,391.00 15,243.00 15,243.00


Division 3140 - Probation Totals $627,105.54 $893,494.60 $998,429.00 $1,001,929.00 $770,386.98 $1,027,438.00 $1,108,124.00 $1,108,124.00

Department 3140 - Probation Totals $627,105.54 $893,494.60 $998,429.00 $1,001,929.00 $770,386.98 $1,027,438.00 $1,108,124.00 $1,108,124.00

Department 3640 - Civil DefenseDivision 3410 - Arson Investigation

Equipment and Capital OutlayA.3640.3410-2000 EXP- Equipment - Fixed Asset .00 839.31 .00 .00 .00 1,100.00 1,100.00 1,100.00

Equipment and Capital Outlay Totals $0.00 $839.31 $0.00 $0.00 $0.00 $1,100.00 $1,100.00 $1,100.00Contractual

A.3640.3410-4010 EXP- Equipment - Non-Asset .00 1,522.29 .00 498.00 498.00 1,330.00 1,330.00 1,330.00

A.3640.3410-4020 EXP- Travel 73.71 686.42 700.00 700.00 .00 1,100.00 1,100.00 1,100.00

A.3640.3410-4090 EXP- Professional Services .00 .00 200.00 200.00 .00 200.00 200.00 200.00


A.3640.3410-4210 EXP- Training and Conferences 672.00 465.37 2,961.00 2,961.00 1,453.40 2,283.00 2,283.00 2,283.00

A.3640.3410-4530 EXP- Supplies 420.83 1,041.89 550.00 550.00 307.66 550.00 550.00 550.00


Division 3410 - Arson Investigation Totals $1,222.92 $4,555.28 $4,511.00 $5,009.00 $2,321.28 $6,663.00 $6,663.00 $6,663.00


Page 69


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Amount2018 Adopted

Budget2018 Amended

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EXPENSEDepartment 3640 - Civil Defense

Division 3620 - Safety InspectionsContractual


A.3640.3620-4210 EXP- Training and Conferences 150.00 350.00 350.00 285.00 285.00 500.00 500.00 500.00

A.3640.3620-4530 EXP- Supplies 277.05 201.85 300.00 196.00 32.27 300.00 300.00 300.00



Division 3620 - Safety Inspections Totals $1,772.05 $2,072.35 $2,230.00 $2,230.00 $2,065.76 $2,380.00 $2,380.00 $2,380.00

Division 3640 - Civil DefensePersonal Services

A.3640.3640-1000 EXP- Payroll 87,548.35 70,416.94 81,721.00 81,721.00 65,610.47 85,052.00 87,742.00 87,742.00

A.3640.3640-1100 EXP- Overtime 255.00 262.52 500.00 500.00 341.06 800.00 800.00 500.00


A.3640.3640-1900 EXP- Uniform Allowance 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00

Personal Services - Non PB Totals $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00Equipment and Capital Outlay

A.3640.3640-2000 EXP- Equipment - Fixed Asset .00 3,116.00 1,800.00 1,589.00 1,589.00 9,676.00 9,676.00 9,676.00

A.3640.3640-2010 EXP- Capital Expense .00 .00 .00 .00 .00 41,000.00 41,000.00 41,000.00


A.3640.3640-4010 EXP- Equipment - Non-Asset 318.98 3,681.44 3,565.00 3,796.00 3,758.48 1,036.00 1,036.00 1,036.00

A.3640.3640-4020 EXP- Travel .00 120.38 500.00 500.00 471.45 650.00 650.00 650.00

A.3640.3640-4030 EXP- Repairs 3,890.52 2,572.43 3,500.00 3,500.00 3,098.21 3,700.00 3,700.00 3,700.00

A.3640.3640-4040 EXP- Insurance 3,003.85 2,990.54 3,000.00 3,000.00 2,799.15 3,100.00 3,100.00 3,100.00

A.3640.3640-4070 EXP- Postage 70.75 82.18 200.00 200.00 68.82 200.00 200.00 200.00

A.3640.3640-4080 EXP- Telephone 1,204.30 1,717.61 1,810.00 1,810.00 1,624.07 2,154.00 1,944.00 1,944.00




A.3640.3640-4150.1100 EXP- Utilities - Natural Gas / Propane 1,146.91 654.75 1,650.00 1,650.00 .00 1,500.00 1,500.00 1,500.00


A.3640.3640-4210 EXP- Training and Conferences 435.00 731.50 1,025.00 1,025.00 497.09 780.00 780.00 780.00


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EXPENSEDepartment 3640 - Civil Defense

Division 3640 - Civil DefenseContractual

A.3640.3640-4510 EXP- Uniforms 462.45 490.86 1,400.00 1,400.00 905.36 1,400.00 1,400.00 1,400.00

A.3640.3640-4530 EXP- Supplies 1,938.56 2,082.42 2,750.00 2,730.00 2,277.81 2,750.00 2,750.00 2,750.00

A.3640.3640-4540 EXP- Vehicle Maintenance 676.21 1,265.40 4,100.00 4,100.00 3,505.44 4,500.00 4,500.00 4,100.00

A.3640.3640-4560 EXP- Printing 414.66 658.20 700.00 700.00 310.53 700.00 700.00 700.00

A.3640.3640-4570 EXP- Subscriptions .00 .00 125.00 125.00 119.40 475.00 475.00 475.00

A.3640.3640-4580 EXP- Gas - Fuel 3,060.10 2,967.14 3,300.00 3,658.00 2,526.78 3,600.00 3,600.00 3,600.00

A.3640.3640-4926 EXP- Emergency Response Supplies 3,014.33 3,732.65 5,760.00 5,760.00 4,821.62 5,790.00 5,790.00 5,790.00


A.3640.3640-8000 EXP- State Retirement .00 309.00 47.00 47.00 1,065.00 75.00 75.00 47.00


A.3640.3640-8600 EXP- Dental .00 1,742.84 2,170.00 2,170.00 1,832.40 2,214.00 2,214.00 2,214.00


Division 3640 - Civil Defense Totals $143,119.79 $162,772.93 $189,635.00 $189,993.00 $163,991.41 $241,276.00 $243,962.00 $243,211.00

Division 3645 - Homeland SecurityEquipment and Capital Outlay

A.3640.3645-2840 EXP- SHSP - Equipment 16,215.09 45,029.93 25,600.00 70,009.00 46,652.58 .00 .00 .00


A.3640.3645-4840 EXP- SHSP Contractual 32,871.54 24,355.53 .00 46,440.00 35,000.00 .00 .00 .00

Contractual Totals $32,871.54 $24,355.53 $0.00 $46,440.00 $35,000.00 $0.00 $0.00 $0.00

Division 3645 - Homeland Security Totals $49,086.63 $69,385.46 $25,600.00 $116,449.00 $81,652.58 $0.00 $0.00 $0.00

Department 3640 - Civil Defense Totals $195,201.39 $238,786.02 $221,976.00 $313,681.00 $250,031.03 $250,319.00 $253,005.00 $252,254.00

Department 4010 - Public HealthDivision 2960 - Educ of Handicapped Children

ContractualA.4010.2960-4090 EXP- Professional Services 370,000.00 305,893.06 370,000.00 370,000.00 300,548.00 370,000.00 370,000.00 370,000.00

A.4010.2960-4918 EXP- Education of PHC (3-5) Tuition and Other Expenses

1,225,194.50 1,402,223.28 1,525,000.00 1,525,000.00 897,754.01 1,670,000.00 1,670,000.00 1,670,000.00

A.4010.2960-4923 EXP- Education of PHC (3-5) Transportation

320,428.61 315,225.42 450,000.00 450,000.00 152,367.25 382,500.00 382,500.00 382,500.00


Division 2960 - Educ of Handicapped Children Totals $1,915,623.11 $2,023,341.76 $2,345,000.00 $2,345,000.00 $1,350,669.26 $2,422,500.00 $2,422,500.00 $2,422,500.00


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EXPENSEDepartment 4010 - Public Health

Division 4010 - Public HealthPersonal Services

A.4010.4010-1000 EXP- Payroll 792,215.80 825,097.70 854,918.00 850,918.00 642,858.74 883,705.00 890,456.00 890,456.00

A.4010.4010-1100 EXP- Overtime 2,376.87 975.99 3,000.00 7,000.00 4,506.81 5,000.00 5,000.00 5,000.00





A.4010.4010-2000 EXP- Equipment - Fixed Asset 31,515.93 30,680.85 .00 14,829.00 14,829.00 .00 .00 .00

Equipment and Capital Outlay Totals $31,515.93 $30,680.85 $0.00 $14,829.00 $14,829.00 $0.00 $0.00 $0.00Contractual


A.4010.4010-4020 EXP- Travel 690.93 724.77 1,300.00 1,300.00 205.74 1,300.00 1,300.00 1,300.00

A.4010.4010-4030 EXP- Repairs 79.26 99.00 .00 .00 .00 .00 .00 .00

A.4010.4010-4040 EXP- Insurance 12,785.32 13,221.53 13,134.00 13,134.00 6,748.78 13,529.00 13,529.00 13,529.00

A.4010.4010-4070 EXP- Postage 5,019.55 4,822.80 5,000.00 5,000.00 3,330.21 5,200.00 5,200.00 5,200.00

A.4010.4010-4080 EXP- Telephone 2,905.59 3,355.29 5,345.00 24,556.00 22,500.05 3,549.00 3,549.00 3,549.00






A.4010.4010-4200 EXP- Miscellaneous .00 44.59 100.00 100.00 .00 100.00 100.00 100.00


A.4010.4010-4300 EXP- Cash Receipts Assessments 98.00 350.00 400.00 400.00 334.00 400.00 400.00 400.00

A.4010.4010-4530 EXP- Supplies 18,488.18 32,434.65 25,500.00 24,240.00 13,370.73 27,500.00 27,500.00 27,500.00

A.4010.4010-4540 EXP- Vehicle Maintenance 183.69 .00 1,500.00 1,500.00 60.00 1,500.00 1,500.00 1,500.00

A.4010.4010-4560 EXP- Printing 3,239.33 4,640.29 6,000.00 6,000.00 3,379.45 6,000.00 6,000.00 6,000.00

A.4010.4010-4570 EXP- Subscriptions 1,363.65 1,062.40 1,300.00 1,300.00 865.56 1,300.00 1,300.00 1,300.00

A.4010.4010-4580 EXP- Gas - Fuel 867.08 880.58 1,500.00 1,500.00 598.92 1,500.00 1,500.00 1,500.00

A.4010.4010-4915 EXP- Community Health Assessment 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00


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EXPENSEDepartment 4010 - Public Health

Division 4010 - Public HealthContractual





A.4010.4010-8600 EXP- Dental .00 16,179.19 17,360.00 17,360.00 13,817.42 17,712.00 17,712.00 17,712.00


Division 4010 - Public Health Totals $933,118.48 $1,367,387.92 $1,383,662.00 $1,459,097.00 $1,158,854.83 $1,440,372.00 $1,486,904.00 $1,486,904.00

Division 4042 - Rabies ControlContractual


A.4010.4042-4530 EXP- Supplies 3,354.56 5,736.35 6,000.00 6,000.00 2,952.60 6,000.00 6,000.00 6,000.00


Division 4042 - Rabies Control Totals $11,638.89 $13,256.36 $12,600.00 $12,600.00 $7,703.85 $12,600.00 $12,600.00 $12,600.00

Division 4059 - Early InterventionContractual

A.4010.4059-4920 EXP- EI (0-3) Itinerant Services 107,527.54 157,359.58 160,000.00 160,000.00 135,000.00 160,000.00 160,000.00 160,000.00

A.4010.4059-4925 EXP- EI Transportation .00 .00 3,000.00 3,000.00 .00 3,000.00 3,000.00 3,000.00


Division 4059 - Early Intervention Totals $107,527.54 $157,359.58 $163,000.00 $163,000.00 $135,000.00 $163,000.00 $163,000.00 $163,000.00

Division 4189 - PH - OtherEquipment and Capital Outlay

A.4010.4189-2000 EXP- Equipment - Fixed Asset 5,530.85 .00 800.00 800.00 645.61 1,100.00 1,100.00 1,100.00

Equipment and Capital Outlay Totals $5,530.85 $0.00 $800.00 $800.00 $645.61 $1,100.00 $1,100.00 $1,100.00Contractual

A.4010.4189-4010 EXP- Equipment - Non-Asset .00 716.75 2,775.00 2,775.00 2,502.69 3,092.00 3,092.00 3,092.00

A.4010.4189-4090 EXP- Professional Services 330.10 .00 .00 .00 .00 .00 .00 .00


A.4010.4189-4530 EXP- Supplies 9,699.90 376.53 3,500.00 3,150.00 .00 175.00 175.00 175.00


Division 4189 - PH - Other Totals $18,279.09 $4,013.40 $10,215.00 $10,215.00 $6,454.43 $7,871.00 $7,871.00 $7,871.00


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EXPENSEDepartment 4010 - Public Health Totals $2,986,187.11 $3,565,359.02 $3,914,477.00 $3,989,912.00 $2,658,682.37 $4,046,343.00 $4,092,875.00 $4,092,875.00

Department 4310 - Community ServicesDivision 4230 - Addiction Services - Fed Prevent

ContractualA.4310.4230-4130 EXP- Contractual 700,545.00 694,374.00 722,804.00 722,804.00 545,034.00 735,500.00 735,500.00 735,500.00


Division 4230 - Addiction Services - Fed Prevent Totals

$700,545.00 $694,374.00 $722,804.00 $722,804.00 $545,034.00 $735,500.00 $735,500.00 $735,500.00

Division 4310 - Community ServicesPersonal Services

A.4310.4310-1000 EXP- Payroll 176,279.68 181,100.42 181,492.00 181,492.00 146,193.37 186,258.00 191,139.00 191,139.00

A.4310.4310-1100 EXP- Overtime 69.47 103.35 500.00 500.00 70.56 500.00 500.00 500.00


A.4310.4310-4040 EXP- Insurance 2,466.69 2,544.64 2,540.00 2,630.00 1,274.83 2,595.00 2,595.00 2,595.00

A.4310.4310-4070 EXP- Postage .00 .00 500.00 500.00 .00 500.00 500.00 500.00

A.4310.4310-4080 EXP- Telephone 1,383.54 933.80 895.00 895.00 845.30 975.00 450.00 450.00




A.4310.4310-4130 EXP- Contractual 768.00 2,048.00 4,450.00 4,450.00 1,093.00 4,450.00 4,450.00 4,450.00

A.4310.4310-4170 EXP- Programs 432.70 1,975.65 4,665.00 4,665.00 448.30 4,665.00 4,665.00 4,665.00

A.4310.4310-4200 EXP- Miscellaneous 52.00 .00 100.00 100.00 .00 100.00 100.00 100.00

A.4310.4310-4210 EXP- Training and Conferences 478.00 97.37 500.00 500.00 .00 500.00 500.00 500.00

A.4310.4310-4530 EXP- Supplies 565.91 388.90 1,025.00 1,025.00 550.90 825.00 825.00 825.00

A.4310.4310-4560 EXP- Printing 13.00 .00 200.00 200.00 .00 200.00 200.00 200.00






A.4310.4310-8600 EXP- Dental .00 3,145.35 3,255.00 3,255.00 2,748.60 3,321.00 3,321.00 3,321.00


Division 4310 - Community Services Totals $314,416.76 $262,746.62 $276,072.00 $288,252.00 $236,110.84 $295,948.00 $303,933.00 $303,933.00


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Budget2018 Actual



EXPENSEDepartment 4310 - Community Services

Division 4320 - Mental Health ProgramsEquipment and Capital Outlay



A.4310.4320-4010 EXP- Equipment - Non-Asset .00 1,498.45 .00 .00 .00 .00 .00 .00

A.4310.4320-4130 EXP- Contractual 1,428,276.54 1,487,888.78 1,528,545.00 1,536,045.00 1,202,283.54 1,563,200.00 1,563,200.00 1,563,200.00

A.4310.4320-4912 EXP- Mental Health Overpayments .00 .00 .00 134,639.00 127,721.43 .00 .00 .00


Division 4320 - Mental Health Programs Totals $1,428,276.54 $1,495,837.23 $1,528,545.00 $1,670,684.00 $1,330,004.97 $1,563,200.00 $1,563,200.00 $1,563,200.00

Department 4310 - Community Services Totals $2,443,238.30 $2,452,957.85 $2,527,421.00 $2,681,740.00 $2,111,149.81 $2,594,648.00 $2,602,633.00 $2,602,633.00

Department 6010 - Social ServicesDivision 6010 - Social Services - Adminstration


A.6010.6010-1100 EXP- Overtime 106.92 115.00 800.00 800.00 357.86 800.00 800.00 800.00


A.6010.6010-1900 EXP- Uniform Allowance 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00


A.6010.6010-2000 EXP- Equipment - Fixed Asset 6,024.00 10,586.50 5,956.00 5,956.00 5,915.60 .00 .00 .00


A.6010.6010-4010 EXP- Equipment - Non-Asset 981.99 1,898.86 2,960.00 21,630.00 1,241.39 1,483.00 1,483.00 1,483.00

A.6010.6010-4020 EXP- Travel 43,453.90 37,843.05 42,000.00 42,000.00 25,199.53 44,600.00 44,600.00 44,600.00

A.6010.6010-4030 EXP- Repairs .00 .00 2,000.00 2,000.00 .00 2,000.00 2,000.00 2,000.00

A.6010.6010-4040 EXP- Insurance 39,735.33 40,884.15 44,000.00 44,000.00 19,982.59 45,328.00 45,328.00 45,328.00

A.6010.6010-4070 EXP- Postage 33,106.16 29,579.91 33,625.00 33,625.00 26,963.74 33,675.00 33,675.00 33,675.00

A.6010.6010-4080 EXP- Telephone 16,744.58 17,506.87 20,140.00 20,140.00 16,599.61 20,140.00 20,140.00 20,140.00






Page 75


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Amount2018 Adopted

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EXPENSEDepartment 6010 - Social Services

Division 6010 - Social Services - AdminstrationContractual



A.6010.6010-4150.1200 EXP- Utilities - Water - Sewer 1,169.78 1,057.56 1,800.00 1,800.00 489.72 1,500.00 1,500.00 1,500.00

A.6010.6010-4170 EXP- Programs 12,820.97 17,039.84 .00 16,125.00 .00 16,000.00 16,000.00 16,000.00

A.6010.6010-4180 EXP- Renovations .00 .00 .00 8,391.00 .00 .00 .00 .00


A.6010.6010-4200 EXP- Miscellaneous 20.89 .00 500.00 500.00 .00 500.00 500.00 500.00


A.6010.6010-4530 EXP- Supplies 25,920.87 22,521.31 30,500.00 30,617.00 17,828.72 29,500.00 29,500.00 29,500.00


A.6010.6010-4560 EXP- Printing 4,905.50 10,499.74 9,000.00 9,000.00 2,605.50 9,000.00 9,000.00 9,000.00


A.6010.6010-4580 EXP- Gas - Fuel 5,031.36 4,526.53 7,000.00 7,000.00 3,824.46 7,000.00 7,000.00 7,000.00

A.6010.6010-4914 EXP- IT Development .00 .00 1,000.00 1,000.00 .00 1,000.00 1,000.00 1,000.00

A.6010.6010-4930 EXP- NYS Chargebacks 66,244.00 105,086.00 82,800.00 82,800.00 62,158.00 94,300.00 85,000.00 85,000.00

A.6010.6010-4934 EXP- Client Travel and Training 1,676.97 38,656.44 44,280.00 69,280.00 46,446.20 61,000.00 61,000.00 61,000.00





A.6010.6010-8600 EXP- Dental .00 6,290.70 6,510.00 6,510.00 5,290.65 6,642.00 6,642.00 6,642.00


Division 6010 - Social Services - Adminstration Totals

$990,393.67 $1,167,969.30 $1,260,072.00 $1,320,845.00 $863,303.22 $1,372,397.00 $1,311,638.00 $1,311,638.00

Division 6011 - Financial AssistancePersonal Services

A.6010.6011-1000 EXP- Payroll 1,573,627.01 1,644,095.50 1,707,849.00 1,707,849.00 1,316,768.19 1,809,315.00 1,809,315.00 1,809,314.00

A.6010.6011-1100 EXP- Overtime 3,560.82 4,131.09 6,000.00 6,000.00 1,333.44 6,000.00 6,000.00 4,500.00

Personal Services Totals $1,577,187.83 $1,648,226.59 $1,713,849.00 $1,713,849.00 $1,318,101.63 $1,815,315.00 $1,815,315.00 $1,813,814.00


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Amount2018 Adopted

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Budget2018 Actual




Division 6011 - Financial AssistanceEmployee Benefits




A.6010.6011-8600 EXP- Dental .00 49,346.59 52,080.00 52,080.00 43,361.67 54,243.00 54,243.00 54,243.00


Division 6011 - Financial Assistance Totals $1,577,187.83 $2,505,215.87 $2,622,723.00 $2,622,723.00 $2,075,668.58 $2,700,726.00 $2,724,555.00 $2,722,801.00

Division 6012 - ServicesPersonal Services

A.6010.6012-1000 EXP- Payroll 1,863,656.37 1,822,947.94 1,926,488.00 1,926,488.00 1,404,830.99 2,016,783.00 2,137,883.00 2,137,883.00

A.6010.6012-1100 EXP- Overtime 37,459.20 41,852.58 40,000.00 40,000.00 28,920.73 45,000.00 45,000.00 43,000.00

Personal Services Totals $1,901,115.57 $1,864,800.52 $1,966,488.00 $1,966,488.00 $1,433,751.72 $2,061,783.00 $2,182,883.00 $2,180,883.00Employee Benefits




A.6010.6012-8600 EXP- Dental .00 46,423.70 47,740.00 47,740.00 38,390.74 50,922.00 54,243.00 54,243.00

Employee Benefits Totals $0.00 $855,006.25 $900,161.00 $900,161.00 $766,303.96 $965,540.00 $1,080,465.00 $1,080,126.00

Division 6012 - Services Totals $1,901,115.57 $2,719,806.77 $2,866,649.00 $2,866,649.00 $2,200,055.68 $3,027,323.00 $3,263,348.00 $3,261,009.00

Division 6014 - Information SystemsPersonal Services

A.6010.6014-1000 EXP- Payroll 123,377.14 122,066.94 125,759.00 125,759.00 101,216.16 135,051.00 135,051.00 135,051.00

A.6010.6014-1100 EXP- Overtime 72.50 31.53 500.00 500.00 69.72 500.00 500.00 500.00





A.6010.6014-8600 EXP- Dental .00 3,977.21 4,340.00 4,340.00 3,664.80 4,428.00 4,428.00 4,428.00


Division 6014 - Information Systems Totals $123,449.64 $184,970.76 $192,339.00 $192,339.00 $160,327.86 $204,524.00 $206,826.00 $206,826.00


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Division 6015 - Staff DevelopmentPersonal Services

A.6010.6015-1000 EXP- Payroll 45,468.66 43,200.24 46,683.00 46,683.00 29,612.15 47,510.00 47,510.00 47,510.00

A.6010.6015-1100 EXP- Overtime 37.33 219.70 1,500.00 1,500.00 102.80 800.00 800.00 800.00





A.6010.6015-8600 EXP- Dental .00 979.11 1,085.00 1,085.00 765.84 1,107.00 1,107.00 1,107.00


Division 6015 - Staff Development Totals $45,505.99 $65,080.05 $72,651.00 $72,651.00 $46,897.34 $71,546.00 $72,482.00 $72,482.00

Division 6017 - Support/CollectionsPersonal Services

A.6010.6017-1000 EXP- Payroll 342,212.77 366,538.03 392,604.00 392,604.00 281,445.07 406,907.00 406,907.00 406,907.00

A.6010.6017-1100 EXP- Overtime 300.45 426.62 800.00 800.00 378.62 800.00 800.00 800.00





A.6010.6017-8600 EXP- Dental .00 10,391.48 11,935.00 11,935.00 9,244.62 12,177.00 12,177.00 12,177.00


Division 6017 - Support/Collections Totals $342,513.22 $563,403.78 $627,801.00 $627,801.00 $458,740.70 $634,404.00 $640,666.00 $640,666.00

Division 6018 - Financial ManagementPersonal Services

A.6010.6018-1000 EXP- Payroll 194,706.97 205,948.31 207,463.00 207,463.00 167,561.32 219,936.00 219,936.00 219,936.00

A.6010.6018-1100 EXP- Overtime 148.16 192.40 1,000.00 1,000.00 6.01 1,000.00 1,000.00 1,000.00





A.6010.6018-8600 EXP- Dental .00 6,209.20 6,510.00 6,510.00 5,497.20 6,642.00 6,642.00 6,642.00


Page 78


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Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual




Division 6018 - Financial ManagementEmployee Benefits


Division 6018 - Financial Management Totals $194,855.13 $323,178.27 $330,356.00 $330,356.00 $286,160.30 $356,855.00 $361,251.00 $361,251.00

Division 6055 - DSS - DaycareContractual

A.6010.6055-4170 EXP- Programs 457,014.63 420,297.69 440,321.00 440,321.00 188,997.29 400,000.00 400,000.00 400,000.00


Division 6055 - DSS - Daycare Totals $457,014.63 $420,297.69 $440,321.00 $440,321.00 $188,997.29 $400,000.00 $400,000.00 $400,000.00

Division 6070 - DSS - Purchase Svcs for RecipContractual

A.6010.6070-4170 EXP- Programs 279,154.71 271,402.27 286,096.00 286,096.00 202,086.56 289,759.00 347,759.00 347,759.00


Division 6070 - DSS - Purchase Svcs for Recip Totals $279,154.71 $271,402.27 $286,096.00 $286,096.00 $202,086.56 $289,759.00 $347,759.00 $347,759.00

Division 6101 - DSS - Medical AssistanceContractual

A.6010.6101-4170 EXP- Programs .00 .00 500.00 500.00 .00 500.00 500.00 500.00

Contractual Totals $0.00 $0.00 $500.00 $500.00 $0.00 $500.00 $500.00 $500.00

Division 6101 - DSS - Medical Assistance Totals $0.00 $0.00 $500.00 $500.00 $0.00 $500.00 $500.00 $500.00

Division 6102 - DSS - Medicaid - Local ShareContractual

A.6010.6102-4910 EXP- Medicaid Local Share 13,474,341.00 13,463,112.00 13,680,000.00 13,680,000.00 11,658,532.00 13,680,000.00 13,680,000.00 13,680,000.00


Division 6102 - DSS - Medicaid - Local Share Totals $13,474,341.00 $13,463,112.00 $13,680,000.00 $13,680,000.00 $11,658,532.00 $13,680,000.00 $13,680,000.00 $13,680,000.00

Division 6109 - DSS - Family AssistanceContractual

A.6010.6109-4170 EXP- Programs .00 2,845,497.82 3,198,508.00 3,201,916.00 2,230,487.73 3,656,818.00 3,656,818.00 3,656,818.00

A.6010.6109-4911.0000 EXP - Programs 3,319,987.03 .00 .00 .00 .00 .00 .00 .00


Division 6109 - DSS - Family Assistance Totals $3,319,987.03 $2,845,497.82 $3,198,508.00 $3,201,916.00 $2,230,487.73 $3,656,818.00 $3,656,818.00 $3,656,818.00

Division 6119 - DSS - Child CareContractual

A.6010.6119-4170 EXP- Programs 2,212,048.05 1,966,035.91 2,580,000.00 2,580,000.00 1,186,531.52 1,930,000.00 1,930,000.00 1,930,000.00


Division 6119 - DSS - Child Care Totals $2,212,048.05 $1,966,035.91 $2,580,000.00 $2,580,000.00 $1,186,531.52 $1,930,000.00 $1,930,000.00 $1,930,000.00


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Division 6123 - DSS - Juvenile DelinquentsContractual

A.6010.6123-4170 EXP- Programs 63,598.98 92,401.13 109,500.00 109,500.00 60.00 440,000.00 440,000.00 440,000.00

Contractual Totals $63,598.98 $92,401.13 $109,500.00 $109,500.00 $60.00 $440,000.00 $440,000.00 $440,000.00

Division 6123 - DSS - Juvenile Delinquents Totals $63,598.98 $92,401.13 $109,500.00 $109,500.00 $60.00 $440,000.00 $440,000.00 $440,000.00

Division 6129 - DSS - State Training SchoolsContractual

A.6010.6129-4170 EXP- Programs 136,530.03 200,000.00 250,000.00 250,000.00 .00 420,000.00 420,000.00 420,000.00

Contractual Totals $136,530.03 $200,000.00 $250,000.00 $250,000.00 $0.00 $420,000.00 $420,000.00 $420,000.00

Division 6129 - DSS - State Training Schools Totals $136,530.03 $200,000.00 $250,000.00 $250,000.00 $0.00 $420,000.00 $420,000.00 $420,000.00

Division 6140 - DSS - Safety Net AssistanceContractual

A.6010.6140-4170 EXP- Programs 1,048,200.58 968,640.75 1,069,000.00 1,044,000.00 763,403.60 1,106,200.00 1,106,200.00 1,106,200.00

Contractual Totals $1,048,200.58 $968,640.75 $1,069,000.00 $1,044,000.00 $763,403.60 $1,106,200.00 $1,106,200.00 $1,106,200.00

Division 6140 - DSS - Safety Net Assistance Totals $1,048,200.58 $968,640.75 $1,069,000.00 $1,044,000.00 $763,403.60 $1,106,200.00 $1,106,200.00 $1,106,200.00

Division 6141 - DSS - HEAPContractual

A.6010.6141-4170 EXP- Programs 25,375.43 3,636.62 33,000.00 33,000.00 25,063.08 31,541.00 31,541.00 31,541.00


Division 6141 - DSS - HEAP Totals $25,375.43 $3,636.62 $33,000.00 $33,000.00 $25,063.08 $31,541.00 $31,541.00 $31,541.00

Division 6142 - DSS - Emergency Assist - AdultsContractual

A.6010.6142-4170 EXP- Programs 88,997.53 80,156.38 100,000.00 100,000.00 38,338.24 100,000.00 100,000.00 100,000.00


Division 6142 - DSS - Emergency Assist - Adults Totals

$88,997.53 $80,156.38 $100,000.00 $100,000.00 $38,338.24 $100,000.00 $100,000.00 $100,000.00

Department 6010 - Social Services Totals $26,280,269.02 $27,840,805.37 $29,719,516.00 $29,758,697.00 $22,384,653.70 $30,422,593.00 $30,693,584.00 $30,689,491.00

Department 6510 - Veterans Service AgencyDivision 6510 - Veterans Service Agency


A.6510.6510-1100 EXP- Overtime 107.44 118.60 844.00 844.00 793.83 1,045.00 1,045.00 1,045.00


A.6510.6510-2000 EXP- Equipment - Fixed Asset .00 .00 .00 .00 .00 2,000.00 .00 .00

Equipment and Capital Outlay Totals $0.00 $0.00 $0.00 $0.00 $0.00 $2,000.00 $0.00 $0.00


Page 80


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Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



EXPENSEDepartment 6510 - Veterans Service Agency

Division 6510 - Veterans Service AgencyContractual

A.6510.6510-4010 EXP- Equipment - Non-Asset .00 1,294.52 1,422.00 1,422.00 1,349.85 450.00 450.00 450.00

A.6510.6510-4020 EXP- Travel 3,851.21 3,380.25 4,601.00 4,601.00 1,787.53 4,688.00 4,688.00 4,688.00

A.6510.6510-4030 EXP- Repairs .00 183.90 235.00 150.00 .00 285.00 285.00 285.00

A.6510.6510-4070 EXP- Postage 101.68 63.81 195.00 195.00 56.33 195.00 195.00 195.00

A.6510.6510-4080 EXP- Telephone .00 285.00 340.00 380.00 380.00 420.00 .00 .00



A.6510.6510-4130 EXP- Contractual 8,001.00 8,760.00 9,000.00 9,000.00 30.00 9,000.00 11,000.00 11,000.00



A.6510.6510-4530 EXP- Supplies 633.86 906.51 850.00 950.00 811.29 1,075.00 1,075.00 1,075.00

A.6510.6510-4560 EXP- Printing 37.00 74.00 145.00 165.00 122.00 175.00 175.00 175.00

A.6510.6510-4570 EXP- Subscriptions .00 180.00 391.00 391.00 180.00 651.00 651.00 651.00

A.6510.6510-4928 EXP- Flag Supplies & Gravemarkers 1,109.68 1,315.51 1,400.00 1,400.00 1,330.34 1,437.00 1,437.00 1,437.00





A.6510.6510-8600 EXP- Dental .00 2,096.90 2,170.00 2,170.00 1,832.40 2,214.00 2,214.00 2,214.00


Division 6510 - Veterans Service Agency Totals $76,166.38 $109,174.79 $116,061.00 $116,061.00 $80,973.49 $113,417.00 $137,968.00 $137,968.00

Department 6510 - Veterans Service Agency Totals $76,166.38 $109,174.79 $116,061.00 $116,061.00 $80,973.49 $113,417.00 $137,968.00 $137,968.00

Department 6610 - Weights and MeasuresDivision 6610 - Weights and Measures



A.6610.6610-4030 EXP- Repairs 48.54 130.25 .00 .00 .00 300.00 300.00 300.00

A.6610.6610-4040 EXP- Insurance 1,164.73 1,164.44 1,197.00 1,197.00 547.21 1,235.00 1,235.00 1,235.00


Page 81


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Amount2018 Adopted

Budget2018 Amended

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EXPENSEDepartment 6610 - Weights and Measures

Division 6610 - Weights and MeasuresContractual

A.6610.6610-4080 EXP- Telephone 85.00 95.00 95.00 95.00 95.00 105.00 .00 .00

A.6610.6610-4090 EXP- Professional Services 500.00 105.00 .00 .00 .00 .00 .00 .00


A.6610.6610-4210 EXP- Training and Conferences 557.50 532.50 600.00 600.00 531.00 600.00 600.00 600.00

A.6610.6610-4530 EXP- Supplies 302.72 144.95 400.00 400.00 322.63 400.00 400.00 400.00

A.6610.6610-4540 EXP- Vehicle Maintenance 166.75 586.51 860.00 860.00 339.99 1,000.00 1,000.00 1,000.00

A.6610.6610-4560 EXP- Printing .00 .00 200.00 200.00 .00 200.00 200.00 200.00

A.6610.6610-4580 EXP- Gas - Fuel 1,172.77 1,140.32 1,500.00 1,500.00 972.86 1,700.00 1,700.00 1,700.00





A.6610.6610-8600 EXP- Dental .00 1,048.45 1,085.00 1,085.00 916.20 1,107.00 1,107.00 1,107.00


Division 6610 - Weights and Measures Totals $50,714.66 $73,165.86 $75,067.00 $75,067.00 $62,281.49 $75,839.00 $79,516.00 $79,516.00

Department 6610 - Weights and Measures Totals $50,714.66 $73,165.86 $75,067.00 $75,067.00 $62,281.49 $75,839.00 $79,516.00 $79,516.00

Department 7510 - County HistorianDivision 7510 - County Historian



A.7510.7510-4010 EXP- Equipment - Non-Asset .00 .00 245.00 245.00 180.43 .00 .00 .00

A.7510.7510-4080 EXP- Telephone .00 95.00 95.00 95.00 95.00 105.00 .00 .00


A.7510.7510-4170 EXP- Programs 4,020.00 2,573.44 4,475.00 4,475.00 1,980.00 4,475.00 4,475.00 4,475.00

A.7510.7510-4210 EXP- Training and Conferences 587.16 .00 600.00 600.00 .00 600.00 600.00 600.00

A.7510.7510-4530 EXP- Supplies 112.94 36.75 150.00 150.00 46.27 150.00 150.00 150.00




Page 82


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Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



EXPENSEDepartment 7510 - County Historian

Division 7510 - County HistorianEmployee Benefits

A.7510.7510-8000 EXP- State Retirement .00 795.69 813.00 813.00 901.72 852.00 852.00 852.00

A.7510.7510-8100 EXP- Social Security .00 664.35 669.00 669.00 574.69 701.00 701.00 701.00


Division 7510 - County Historian Totals $13,376.94 $13,054.83 $16,276.00 $16,276.00 $11,085.53 $16,425.00 $16,320.00 $16,320.00

Department 7510 - County Historian Totals $13,376.94 $13,054.83 $16,276.00 $16,276.00 $11,085.53 $16,425.00 $16,320.00 $16,320.00

Department 7610 - Office for AgingDivision 7310 - Youth Bureau

ContractualA.7610.7310-4040 EXP- Insurance 111.11 112.33 119.00 119.00 113.34 121.00 121.00 121.00

A.7610.7310-4070 EXP- Postage 45.33 42.80 75.00 75.00 32.16 75.00 75.00 75.00



A.7610.7310-4130 EXP- Contractual .00 .00 29,000.00 29,000.00 .00 .00 .00 29,000.00

A.7610.7310-4170 EXP- Programs 56,200.00 55,458.00 56,805.00 56,809.00 54,450.00 55,807.00 55,807.00 56,807.00

A.7610.7310-4210 EXP- Training and Conferences 500.00 695.00 .00 .00 .00 .00 .00 .00

A.7610.7310-4530 EXP- Supplies 215.23 79.08 1,000.00 1,000.00 689.29 1,000.00 1,000.00 1,000.00

A.7610.7310-4560 EXP- Printing .00 .00 150.00 150.00 .00 150.00 150.00 150.00


Division 7310 - Youth Bureau Totals $58,196.67 $57,557.21 $88,349.00 $88,353.00 $56,454.79 $58,353.00 $58,353.00 $88,353.00

Division 7610 - Office for AgingPersonal Services

A.7610.7610-1000 EXP- Payroll 452,250.76 448,264.91 498,564.00 498,564.00 353,747.73 520,779.00 524,172.00 524,172.00

A.7610.7610-1100 EXP- Overtime 3,732.72 4,331.61 4,000.00 4,000.00 3,026.24 4,000.00 4,000.00 4,000.00

A.7610.7610-1110 EXP- Supplemental .00 25,949.97 32,612.00 32,612.00 11,902.80 .00 .00 .00


A.7610.7610-2000 EXP- Equipment - Fixed Asset .00 20,733.73 3,563.00 3,563.00 2,057.32 .00 .00 .00

Equipment and Capital Outlay Totals $0.00 $20,733.73 $3,563.00 $3,563.00 $2,057.32 $0.00 $0.00 $0.00Contractual

A.7610.7610-4010 EXP- Equipment - Non-Asset .00 549.98 4,100.00 4,100.00 3,710.41 .00 .00 .00

A.7610.7610-4020 EXP- Travel 7,831.57 6,358.78 7,000.00 7,000.00 5,699.58 6,500.00 6,500.00 6,500.00

A.7610.7610-4030 EXP- Repairs 11,556.90 10,228.55 8,500.00 8,500.00 3,416.69 8,500.00 8,500.00 8,500.00


Page 83


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Amount2018 Adopted

Budget2018 Amended

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EXPENSEDepartment 7610 - Office for Aging

Division 7610 - Office for AgingContractual

A.7610.7610-4040 EXP- Insurance 2,882.07 2,949.54 3,019.00 3,019.00 1,435.38 3,050.00 3,050.00 3,050.00

A.7610.7610-4070 EXP- Postage 3,410.17 3,289.66 4,000.00 4,000.00 3,146.94 4,000.00 4,000.00 4,000.00

A.7610.7610-4080 EXP- Telephone 4,549.76 4,963.75 4,843.00 4,843.00 4,067.99 4,803.00 4,803.00 4,803.00

A.7610.7610-4090 EXP- Professional Services .00 .00 100.00 100.00 .00 .00 .00 .00



A.7610.7610-4130 EXP- Contractual 11,923.02 658.69 550.00 550.00 500.00 550.00 550.00 550.00

A.7610.7610-4170 EXP- Programs 911,376.45 846,563.14 899,670.00 907,227.00 626,171.90 905,670.00 905,670.00 905,670.00


A.7610.7610-4530 EXP- Supplies 13,238.29 11,995.11 13,000.00 28,750.00 12,583.03 13,000.00 13,000.00 13,000.00

A.7610.7610-4540 EXP- Vehicle Maintenance 499.81 462.28 3,500.00 3,500.00 .00 .00 .00 .00

A.7610.7610-4560 EXP- Printing 4,380.58 5,827.30 6,000.00 6,000.00 2,006.90 6,000.00 6,000.00 6,000.00

A.7610.7610-4570 EXP- Subscriptions 212.37 1,416.31 1,500.00 1,500.00 353.60 1,380.00 1,380.00 1,380.00





A.7610.7610-8600 EXP- Dental .00 10,732.36 11,935.00 11,935.00 8,966.34 12,177.00 12,177.00 12,177.00


Division 7610 - Office for Aging Totals $1,434,287.09 $1,611,573.79 $1,748,081.00 $1,772,388.00 $1,234,068.14 $1,746,765.00 $1,759,130.00 $1,759,130.00

Division 7611 - Title V ProgramPersonal Services

A.7610.7611-1000 EXP- Payroll 22,612.50 .00 .00 .00 .00 .00 .00 .00


Division 7611 - Title V Program Totals $22,612.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Department 7610 - Office for Aging Totals $1,515,096.26 $1,669,131.00 $1,836,430.00 $1,860,741.00 $1,290,522.93 $1,805,118.00 $1,817,483.00 $1,847,483.00

Department 8020 - PlanningDivision 8020 - Planning



Page 84


Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



EXPENSEDepartment 8020 - Planning

Division 8020 - PlanningPersonal Services


A.8020.8020-2000 EXP- Equipment - Fixed Asset 458.50 7,435.04 .00 .00 .00 .00 .00 .00


A.8020.8020-4010 EXP- Equipment - Non-Asset 1,834.78 .00 .00 .00 .00 535.00 535.00 535.00

A.8020.8020-4020 EXP- Travel 1,010.50 832.13 1,700.00 1,700.00 96.80 1,200.00 1,200.00 1,200.00

A.8020.8020-4080 EXP- Telephone 572.86 939.03 1,170.00 1,170.00 1,063.88 1,350.00 720.00 720.00


A.8020.8020-4100 EXP- Advertising 822.20 683.59 1,000.00 1,000.00 356.05 1,000.00 1,000.00 1,000.00


A.8020.8020-4210 EXP- Training and Conferences .00 .00 .00 .00 .00 1,000.00 1,000.00 1,000.00

A.8020.8020-4530 EXP- Supplies 3,217.19 2,225.20 3,500.00 3,500.00 1,538.77 3,500.00 3,500.00 3,500.00

A.8020.8020-4560 EXP- Printing 265.30 284.10 800.00 800.00 298.70 1,000.00 1,000.00 1,000.00

A.8020.8020-4570 EXP- Subscriptions 380.48 .00 50.00 50.00 .00 300.00 300.00 300.00





A.8020.8020-8600 EXP- Dental .00 4,193.80 5,425.00 5,425.00 3,210.39 5,535.00 5,535.00 5,535.00


Division 8020 - Planning Totals $273,050.02 $415,800.55 $526,669.00 $511,769.00 $315,279.07 $537,426.00 $537,295.00 $537,295.00

Department 8020 - Planning Totals $273,050.02 $415,800.55 $526,669.00 $511,769.00 $315,279.07 $537,426.00 $537,295.00 $537,295.00

Department 9010 - State RetirementDivision 9010 - Retirement

Employee BenefitsA.9010.9010-8000 EXP- State Retirement 2,403,296.00 .00 .00 .00 .00 .00 .00 .00

Employee Benefits Totals $2,403,296.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Division 9010 - Retirement Totals $2,403,296.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Department 9010 - State Retirement Totals $2,403,296.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


Page 85


Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



EXPENSEDepartment 9030 - Social Security

Division 9030 - Social Security Employee Benefits

A.9030.9030-8100 EXP- Social Security 1,160,932.40 .00 .00 .00 .00 .00 .00 .00


Division 9030 - Social Security Totals $1,160,932.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Department 9030 - Social Security Totals $1,160,932.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Department 9040 - Workers CompensationDivision 9040 - Workers Compensation

Employee Benefits - Non PBA.9040.9040-8200 EXP- Workers Compensation 600,445.42 .00 .00 .00 .00 .00 .00 .00

Employee Benefits - Non PB Totals $600,445.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Division 9040 - Workers Compensation Totals $600,445.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Department 9040 - Workers Compensation Totals $600,445.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Department 9050 - Unemployment InsuranceDivision 9050 - Unemployment Insurance

Employee Benefits - Non PBA.9050.9050-8300 EXP- Unemployment 30,000.00 .00 .00 .00 .00 .00 .00 .00


Division 9050 - Unemployment Insurance Totals $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Department 9050 - Unemployment Insurance Totals $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Department 9055 - Disability InsuranceDivision 9055 - Disability Insurance

Employee Benefits - Non PBA.9055.9055-8400 EXP- Disability 30,498.00 .00 .00 .00 .00 .00 .00 .00

A.9055.9055-8410 EXP- Disability Administration 12,375.00 .00 .00 .00 .00 .00 .00 .00

A.9055.9055-8420 EXP-Flexible Spending 1,345.50 .00 .00 .00 .00 .00 .00 .00


Division 9055 - Disability Insurance Totals $44,218.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Department 9055 - Disability Insurance Totals $44,218.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Department 9060 - Hospital Medical Dental InsDivision 9060 - Hosp - Med - Dental Insurance

Personal Services - Non PBA.9060.9060-1600 EXP- Insurance Declination 44,687.50 .00 .00 .00 .00 .00 .00 .00

Personal Services - Non PB Totals $44,687.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Employee Benefits

A.9060.9060-8500 EXP- Hospital Medical 4,345,580.09 .00 .00 .00 .00 .00 .00 .00


Page 86


Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



EXPENSEDepartment 9060 - Hospital Medical Dental Ins

Division 9060 - Hosp - Med - Dental InsuranceEmployee Benefits

A.9060.9060-8510 EXP- Hospital Medical HMO 2,845,665.23 .00 .00 .00 .00 .00 .00 .00

A.9060.9060-8600 EXP- Dental 346,533.90 .00 .00 .00 .00 .00 .00 .00


Division 9060 - Hosp - Med - Dental Insurance Totals

$7,582,466.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Department 9060 - Hospital Medical Dental Ins Totals $7,582,466.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Department 9089 - Other Employee BenefitsDivision 9089 - Other Employee Benefits

Personal Services - Non PBA.9089.9089-1600 EXP- Insurance Declination 375.00 .00 .00 .00 .00 .00 .00 .00

A.9089.9089-1700 EXP- Vacation Buyback 7,797.51 .00 .00 .00 .00 .00 .00 .00

A.9089.9089-1700.0010 EXP- Vacation Buyback - PBA 4,233.44 .00 .00 .00 .00 .00 .00 .00

A.9089.9089-1800 EXP- Sick Leave Allowance 24,087.55 .00 .00 .00 .00 .00 .00 .00

Personal Services - Non PB Totals $36,493.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Division 9089 - Other Employee Benefits Totals $36,493.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Department 9089 - Other Employee Benefits Totals $36,493.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00EXPENSE TOTALS $73,742,201.03 $74,043,740.44 $80,502,415.00 $81,298,716.00 $63,348,040.19 $82,443,837.00 $83,057,562.00 $83,042,247.00

Fund A - General Fund TotalsREVENUE TOTALS $69,988,995.33 $73,325,951.08 $80,502,415.00 $81,223,273.00 $67,940,184.95 $82,443,837.00 $83,057,562.00 $83,042,247.00EXPENSE TOTALS $73,742,201.03 $74,043,740.44 $80,502,415.00 $81,298,716.00 $63,348,040.19 $82,443,837.00 $83,057,562.00 $83,042,247.00

Fund A - General Fund Totals ($3,753,205.70) ($717,789.36) $0.00 ($75,443.00) $4,592,144.76 $0.00 $0.00 $0.00


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Recommended 2019 TentativeFund CL - Solid Waste Enterprise


Division 0511 - Appropriated ReservesInterfund Transfers

CL.1000.0511-0511 REV - Appropriated Reserve .00 .00 1,150,000.00 1,150,000.00 .00 595,500.00 595,500.00 595,500.00

Interfund Transfers Totals $0.00 $0.00 $1,150,000.00 $1,150,000.00 $0.00 $595,500.00 $595,500.00 $595,500.00

Division 0511 - Appropriated Reserves Totals $0.00 $0.00 $1,150,000.00 $1,150,000.00 $0.00 $595,500.00 $595,500.00 $595,500.00


CL.1000.0599-0599 REV - Appropriated Fund Balance .00 .00 419,903.00 419,903.00 .00 438,158.00 435,691.00 382,591.00

Interfund Transfers Totals $0.00 $0.00 $419,903.00 $419,903.00 $0.00 $438,158.00 $435,691.00 $382,591.00

Division 0599 - Appropriated Fund Balance Totals $0.00 $0.00 $419,903.00 $419,903.00 $0.00 $438,158.00 $435,691.00 $382,591.00

Department 1000 - General Government Totals $0.00 $0.00 $1,569,903.00 $1,569,903.00 $0.00 $1,033,658.00 $1,031,191.00 $978,091.00

Department 8160 - Solid WasteDivision 8160 - Solid Waste

Use of Money and PropertyCL.8160.8160-2401 REV- Interest and Earnings 6,265.19 5,955.75 5,000.00 5,000.00 571.88 20,600.00 20,600.00 20,600.00

Use of Money and Property Totals $6,265.19 $5,955.75 $5,000.00 $5,000.00 $571.88 $20,600.00 $20,600.00 $20,600.00Sale of Property and Compensation for Loss

CL.8160.8160-2665 REV- Sale of Equipment .00 4,800.00 .00 .00 .00 .00 .00 .00

CL.8160.8160-2680 REV- Insurance Recoveries 1,392.79 .00 .00 .00 .00 .00 .00 .00

Sale of Property and Compensation for Loss Totals $1,392.79 $4,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Miscellaneous Local Sources

CL.8160.8160-2701 REV- Refunds of Prior Year .00 1,100.23 .00 .00 2,716.70 .00 .00 .00

CL.8160.8160-2770 REV- Other Unclassified Revenues 17,212.90 24,168.82 .00 .00 (8,999.16) .00 .00 .00

Miscellaneous Local Sources Totals $17,212.90 $25,269.05 $0.00 $0.00 ($6,282.46) $0.00 $0.00 $0.00

Division 8160 - Solid Waste Totals $24,870.88 $36,024.80 $5,000.00 $5,000.00 ($5,710.58) $20,600.00 $20,600.00 $20,600.00

Division 8161 - Solid Waste TransportDepartmental Income

CL.8160.8161-2131 REV- Transfer - Haul Costs 186,869.00 208,941.00 170,000.00 170,000.00 152,619.80 176,000.00 176,000.00 176,000.00


CL.8160.8161-2500.0883

REV- Interest - Transfer Haul Reserve 120.91 895.44 .00 .00 331.78 .00 .00 .00

Use of Money and Property Totals $120.91 $895.44 $0.00 $0.00 $331.78 $0.00 $0.00 $0.00

Division 8161 - Solid Waste Transport Totals $186,989.91 $209,836.44 $170,000.00 $170,000.00 $152,951.58 $176,000.00 $176,000.00 $176,000.00


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REVENUEDepartment 8160 - Solid Waste

Division 8162 - Central Landfill OperationsDepartmental Income

CL.8160.8162-2130 REV- Landfill - Refuse and Garbage Charges

6,552,213.59 6,352,875.28 6,050,000.00 6,050,000.00 4,635,987.73 6,042,175.00 6,042,175.00 6,042,175.00

CL.8160.8162-2132 REV- Landfill Permit Application Fees 17,375.00 19,632.78 17,500.00 17,500.00 20,635.45 18,500.00 18,500.00 18,500.00

CL.8160.8162-2156 REV- Sale of Methane 204,276.00 218,188.60 225,000.00 225,000.00 116,433.00 150,000.00 150,000.00 150,000.00

Departmental Income Totals $6,773,864.59 $6,590,696.66 $6,292,500.00 $6,292,500.00 $4,773,056.18 $6,210,675.00 $6,210,675.00 $6,210,675.00Sale of Property and Compensation for Loss

CL.8160.8162-2665 REV- Sale of Equipment 44,500.00 .00 50,000.00 50,000.00 29,080.00 15,000.00 15,000.00 15,000.00

Sale of Property and Compensation for Loss Totals $44,500.00 $0.00 $50,000.00 $50,000.00 $29,080.00 $15,000.00 $15,000.00 $15,000.00

Division 8162 - Central Landfill Operations Totals $6,818,364.59 $6,590,696.66 $6,342,500.00 $6,342,500.00 $4,802,136.18 $6,225,675.00 $6,225,675.00 $6,225,675.00

Division 8163 - RecyclingSale of Property and Compensation for Loss

CL.8160.8163-2655 REV- Sales, Other 367,405.59 304,608.66 300,000.00 300,000.00 133,774.44 157,500.00 157,500.00 157,500.00

Sale of Property and Compensation for Loss Totals $367,405.59 $304,608.66 $300,000.00 $300,000.00 $133,774.44 $157,500.00 $157,500.00 $157,500.00State Aid

CL.8160.8163-3989 REV- State Aid - Other Home and Commuity Service

100,376.89 16,705.74 .00 .00 (665.00) .00 .00 .00

State Aid Totals $100,376.89 $16,705.74 $0.00 $0.00 ($665.00) $0.00 $0.00 $0.00

Division 8163 - Recycling Totals $467,782.48 $321,314.40 $300,000.00 $300,000.00 $133,109.44 $157,500.00 $157,500.00 $157,500.00

Department 8160 - Solid Waste Totals $7,498,007.86 $7,157,872.30 $6,817,500.00 $6,817,500.00 $5,082,486.62 $6,579,775.00 $6,579,775.00 $6,579,775.00REVENUE TOTALS $7,498,007.86 $7,157,872.30 $8,387,403.00 $8,387,403.00 $5,082,486.62 $7,613,433.00 $7,610,966.00 $7,557,866.00



CL.1000.1720-1500 EXP - Benefit Time Cash Out .00 8,358.16 6,500.00 6,500.00 8,343.63 7,000.00 7,000.00 7,000.00

CL.1000.1720-1600 EXP- Insurance Declination .00 12,100.00 19,500.00 19,500.00 .00 19,500.00 19,500.00 19,500.00

CL.1000.1720-1700 EXP- Vacation Buyback .00 .00 2,000.00 2,000.00 .00 2,000.00 2,000.00 2,000.00

CL.1000.1720-1800 EXP- Sick Leave Allowance .00 2,712.50 7,000.00 7,000.00 912.50 7,000.00 7,000.00 7,000.00

Personal Services - Non PB Totals $0.00 $23,170.66 $35,000.00 $35,000.00 $9,256.13 $35,500.00 $35,500.00 $35,500.00Employee Benefits - Non PB

CL.1000.1720-8500.8500

EXP - Retiree Hospital Medical .00 162,414.73 178,000.00 178,000.00 138,530.46 192,240.00 206,000.00 206,000.00


Division 1720 - Benefits and Awards Totals $0.00 $185,585.39 $213,000.00 $213,000.00 $147,786.59 $227,740.00 $241,500.00 $241,500.00


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Division 1990 - ContingentContractual

CL.1000.1990-4907 EXP- Contingent Fund Expense .00 .00 50,000.00 50,000.00 .00 .00 .00 .00

Contractual Totals $0.00 $0.00 $50,000.00 $50,000.00 $0.00 $0.00 $0.00 $0.00

Division 1990 - Contingent Totals $0.00 $0.00 $50,000.00 $50,000.00 $0.00 $0.00 $0.00 $0.00


CL.1000.9040-8200 EXP- Workers Compensation .00 24,318.25 30,000.00 30,000.00 18,342.30 31,000.00 31,000.00 31,000.00




CL.1000.9050-8300 EXP- Unemployment .00 .00 18,000.00 18,000.00 .00 18,000.00 18,000.00 18,000.00

Employee Benefits - Non PB Totals $0.00 $0.00 $18,000.00 $18,000.00 $0.00 $18,000.00 $18,000.00 $18,000.00

Division 9050 - Unemployment Insurance Totals $0.00 $0.00 $18,000.00 $18,000.00 $0.00 $18,000.00 $18,000.00 $18,000.00


CL.1000.9055-8400 EXP- Disability .00 476.00 6,500.00 6,500.00 5,066.00 6,500.00 6,500.00 6,500.00


Division 9055 - Disability Insurance Totals $0.00 $476.00 $6,500.00 $6,500.00 $5,066.00 $6,500.00 $6,500.00 $6,500.00


CL.1000.9950-9000 EXP- Transfers 59,600.00 5,978,622.00 .00 .00 .00 .00 .00 .00

Operating Transfers Totals $59,600.00 $5,978,622.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Division 9950 - Transfer to Capital Projects Totals $59,600.00 $5,978,622.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Department 1000 - General Government Totals $59,600.00 $6,189,001.64 $317,500.00 $317,500.00 $171,194.89 $283,240.00 $297,000.00 $297,000.00

Department 8160 - Solid WasteDivision 8160 - Solid Waste

Personal ServicesCL.8160.8160-1000 EXP- Payroll 210,814.03 177,901.90 350,961.00 348,961.00 216,206.17 369,849.00 376,464.00 376,464.00

CL.8160.8160-1100 EXP- Overtime 5,494.36 6,363.72 6,500.00 9,500.00 6,907.85 13,600.00 13,600.00 13,600.00


CL.8160.8160-1600 EXP- Insurance Declination 187.50 .00 .00 .00 .00 .00 .00 .00

CL.8160.8160-1800 EXP- Sick Leave Allowance 750.00 .00 .00 .00 .00 .00 .00 .00


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EXPENSEDepartment 8160 - Solid Waste

Division 8160 - Solid WastePersonal Services - Non PB


CL.8160.8160-2000 EXP- Equipment - Fixed Asset 6,490.15 .00 .00 .00 .00 750.00 750.00 750.00

CL.8160.8160-2010 EXP- Capital Expense .00 5,175.00 .00 .00 .00 .00 .00 .00

Equipment and Capital Outlay Totals $6,490.15 $5,175.00 $0.00 $0.00 $0.00 $750.00 $750.00 $750.00Contractual

CL.8160.8160-4010 EXP- Equipment - Non-Asset 1,381.67 3,389.51 2,600.00 2,840.00 2,791.13 6,075.00 6,075.00 6,075.00

CL.8160.8160-4020 EXP- Travel 482.27 266.49 500.00 500.00 305.99 500.00 500.00 500.00

CL.8160.8160-4070 EXP- Postage 2,225.81 2,695.36 3,600.00 3,600.00 1,668.24 3,600.00 3,600.00 3,600.00

CL.8160.8160-4080 EXP- Telephone 2,781.19 2,739.40 3,000.00 3,000.00 1,126.34 3,240.00 3,240.00 3,240.00

CL.8160.8160-4090 EXP- Professional Services 5,567.00 1,946.50 8,000.00 8,000.00 200.00 8,000.00 8,000.00 8,000.00

CL.8160.8160-4100 EXP- Advertising 2,952.53 808.66 3,500.00 3,500.00 3,313.24 3,500.00 3,500.00 3,500.00

CL.8160.8160-4120 EXP- Memberships 513.00 843.00 900.00 900.00 438.00 1,000.00 1,000.00 1,000.00

CL.8160.8160-4130 EXP- Contractual 302,174.35 301,827.74 355,200.00 355,200.00 352,158.73 355,200.00 355,200.00 355,200.00

CL.8160.8160-4200 EXP- Miscellaneous 373.37 359.03 500.00 500.00 401.93 750.00 750.00 750.00

CL.8160.8160-4210 EXP- Training and Conferences 5,186.00 4,470.00 6,500.00 8,000.00 7,341.08 13,500.00 13,500.00 13,500.00

CL.8160.8160-4530 EXP- Supplies 7,123.28 6,542.78 9,000.00 9,000.00 5,149.86 9,050.00 9,050.00 9,050.00

CL.8160.8160-4560 EXP- Printing 498.10 251.40 2,500.00 2,500.00 37.50 2,500.00 2,500.00 2,500.00

CL.8160.8160-4570 EXP- Subscriptions 39.99 .00 465.00 225.00 .00 225.00 225.00 225.00


CL.8160.8160-8000 EXP- State Retirement 19,873.00 23,783.06 35,520.00 35,520.00 34,699.65 43,437.00 44,053.00 44,053.00

CL.8160.8160-8100 EXP- Social Security 16,346.34 14,089.52 27,351.00 27,351.00 17,781.21 29,340.00 29,847.00 29,847.00

CL.8160.8160-8500 EXP- Hospital Medical 13,989.11 22,357.66 74,971.00 74,971.00 29,775.87 72,612.00 92,670.00 92,670.00

CL.8160.8160-8510 EXP- Hospital Medical HMO 37,331.62 .00 .00 .00 .00 .00 .00 .00

CL.8160.8160-8600 EXP- Dental 3,994.12 4,193.80 6,510.00 6,510.00 4,206.84 6,642.00 6,642.00 6,642.00


Division 8160 - Solid Waste Totals $646,568.79 $580,004.53 $898,078.00 $900,578.00 $684,509.63 $943,370.00 $971,166.00 $971,166.00


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Division 8161 - Solid Waste TransportPersonal Services

CL.8160.8161-1000 EXP- Payroll 217,389.18 217,920.90 233,967.00 227,967.00 173,890.74 239,686.00 239,686.00 239,686.00

CL.8160.8161-1100 EXP- Overtime 7,521.76 9,277.15 8,500.00 14,500.00 10,476.06 9,500.00 9,500.00 9,500.00

CL.8160.8161-1110 EXP- Supplemental 11,859.74 14,965.87 14,000.00 14,000.00 10,092.04 14,500.00 14,500.00 14,500.00


CL.8160.8161-1600 EXP- Insurance Declination 750.00 .00 .00 .00 .00 .00 .00 .00


CL.8160.8161-1900 EXP- Uniform Allowance 770.00 385.00 770.00 770.00 770.00 495.00 495.00 495.00

Personal Services - Non PB Totals $1,995.00 $385.00 $770.00 $770.00 $770.00 $495.00 $495.00 $495.00Equipment and Capital Outlay

CL.8160.8161-2000 EXP- Equipment - Fixed Asset 3,369.96 8,125.00 .00 .00 .00 .00 .00 .00

CL.8160.8161-2010 EXP- Capital Expense .00 178,095.95 .00 .00 .00 .00 .00 .00

CL.8160.8161-2010.1800

EXP - Transfer Haul Equipment Reserve .00 .00 150,000.00 150,000.00 145,368.50 45,000.00 45,000.00 45,000.00


CL.8160.8161-4010 EXP- Equipment - Non-Asset 383.12 574.00 9,550.00 9,550.00 1,969.02 1,200.00 1,200.00 1,200.00

CL.8160.8161-4030 EXP- Repairs 12,687.38 16,422.99 37,000.00 25,000.00 17,360.77 30,700.00 30,700.00 30,700.00

CL.8160.8161-4080 EXP- Telephone 2,104.13 2,329.98 3,000.00 3,000.00 2,143.12 3,300.00 3,300.00 3,300.00


CL.8160.8161-4150.1000

EXP- Utilities - Electric 10,208.48 11,532.81 12,000.00 12,000.00 8,622.15 15,300.00 15,300.00 15,300.00

CL.8160.8161-4510 EXP- Uniforms 606.30 503.02 2,500.00 2,500.00 461.78 2,500.00 2,500.00 2,500.00

CL.8160.8161-4530 EXP- Supplies 7,205.71 7,371.68 20,000.00 20,000.00 6,484.39 20,000.00 20,000.00 10,000.00

CL.8160.8161-4540 EXP- Vehicle Maintenance 57,232.78 54,855.50 65,000.00 65,000.00 38,087.81 73,400.00 73,400.00 65,000.00

CL.8160.8161-4580 EXP- Gas - Fuel 22,929.39 24,213.40 37,000.00 37,000.00 18,947.14 37,000.00 37,000.00 32,000.00







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Division 8161 - Solid Waste TransportEmployee Benefits

CL.8160.8161-8600 EXP- Dental 3,994.12 4,085.06 4,340.00 4,340.00 3,664.80 4,428.00 4,428.00 4,428.00

Employee Benefits Totals $93,161.77 $83,979.62 $95,336.00 $95,336.00 $77,402.94 $83,938.00 $85,718.00 $85,718.00Employee Benefits - Non PB

CL.8160.8161-8200 EXP- Workers Compensation 4,186.42 .00 .00 .00 .00 .00 .00 .00


Division 8161 - Solid Waste Transport Totals $455,166.16 $632,358.85 $693,823.00 $681,823.00 $515,801.58 $586,744.00 $588,524.00 $565,124.00

Division 8162 - Central Landfill OperationsPersonal Services

CL.8160.8162-1000 EXP- Payroll 522,366.02 503,913.79 525,217.00 525,217.00 418,366.02 685,037.00 647,390.00 647,390.00

CL.8160.8162-1100 EXP- Overtime 61,371.46 54,983.36 61,050.00 68,050.00 50,021.90 73,850.00 73,850.00 73,850.00



CL.8160.8162-1600 EXP- Insurance Declination 1,312.50 .00 .00 .00 .00 .00 .00 .00

CL.8160.8162-1700 EXP- Vacation Buyback 840.08 .00 .00 .00 .00 .00 .00 .00


CL.8160.8162-1900 EXP- Uniform Allowance 2,090.00 1,540.00 3,200.00 3,200.00 2,090.00 3,000.00 3,000.00 1,870.00


CL.8160.8162-2000 EXP- Equipment - Fixed Asset 21,561.70 33,989.80 46,300.00 46,300.00 41,716.40 31,600.00 31,600.00 31,600.00

CL.8160.8162-2010 EXP- Capital Expense 409,160.66 80,738.48 .00 .00 .00 .00 .00 .00

CL.8160.8162-2010.1700

EXP -CL Building - Equipment Depreciation Reserve

.00 .00 820,000.00 820,000.00 448,076.54 440,500.00 440,500.00 440,500.00

CL.8160.8162-2010.1900

EXP - Landfill Depreciation Reserve .00 785,000.00 .00 .00 .00 .00 .00 .00


CL.8160.8162-4010 EXP- Equipment - Non-Asset 3,228.57 545.94 1,680.00 1,680.00 1,569.42 2,250.00 2,250.00 2,250.00

CL.8160.8162-4030 EXP- Repairs 107,058.32 108,335.77 106,000.00 106,000.00 98,923.28 116,000.00 116,000.00 116,000.00

CL.8160.8162-4040 EXP- Insurance 27,789.71 29,410.52 29,000.00 29,000.00 17,206.07 40,000.00 40,000.00 40,000.00

CL.8160.8162-4090 EXP- Professional Services 133,460.00 143,360.00 118,400.00 130,400.00 89,221.34 56,400.00 56,400.00 56,400.00

CL.8160.8162-4100 EXP- Advertising .00 .00 4,000.00 4,000.00 2,487.48 2,000.00 2,000.00 2,000.00



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Division 8162 - Central Landfill OperationsContractual

CL.8160.8162-4150.1000


CL.8160.8162-4150.1300

EXP - Utilities - Fuel Oil 4,756.91 7,154.17 7,500.00 17,500.00 7,499.98 12,500.00 12,500.00 12,500.00

CL.8160.8162-4190 EXP- Lease - Rentals 677.00 .00 10,000.00 10,000.00 3,650.00 10,500.00 10,500.00 10,500.00

CL.8160.8162-4510 EXP- Uniforms 2,812.45 2,069.90 3,000.00 3,000.00 1,573.82 3,200.00 3,200.00 4,330.00

CL.8160.8162-4530 EXP- Supplies 32,786.95 37,161.15 55,500.00 55,500.00 28,862.76 55,500.00 55,500.00 45,000.00


CL.8160.8162-4580 EXP- Gas - Fuel 122,552.74 163,058.39 185,250.00 185,250.00 184,110.89 235,250.00 235,250.00 235,250.00

CL.8160.8162-4590 EXP- Cleaning Supplies 2,222.02 4,771.68 5,000.00 5,000.00 3,218.56 5,000.00 5,000.00 5,000.00

CL.8160.8162-4929 EXP- Methane Carbon Credits 8,105.00 13,576.86 20,000.00 8,500.00 2,500.00 20,000.00 20,000.00 20,000.00

CL.8160.8162-4933 EXP- Air Permit 11,609.00 12,034.20 19,300.00 19,300.00 11,964.60 9,800.00 9,800.00 9,800.00

CL.8160.8162-4940 EXP - Demolition 19,842.80 2,595.00 30,000.00 30,000.00 12,612.89 30,000.00 30,000.00 30,000.00

Contractual Totals $792,320.53 $967,895.10 $1,064,230.00 $1,074,730.00 $775,277.75 $1,111,600.00 $1,111,600.00 $1,078,930.00Employee Benefits





CL.8160.8162-8600 EXP- Dental 11,616.11 12,241.44 13,020.00 13,020.00 10,971.54 16,605.00 15,498.00 15,498.00


Division 8162 - Central Landfill Operations Totals $2,116,329.21 $2,666,848.03 $2,799,092.00 $2,816,592.00 $1,990,358.55 $2,720,115.00 $2,663,464.00 $2,629,664.00

Division 8163 - RecyclingPersonal Services

CL.8160.8163-1000 EXP- Payroll 686,900.40 724,368.83 749,188.00 749,188.00 562,182.73 713,684.00 713,684.00 713,684.00

CL.8160.8163-1100 EXP- Overtime 19,778.29 19,747.49 32,350.00 24,350.00 8,209.98 27,350.00 27,350.00 27,350.00



CL.8160.8163-1600 EXP- Insurance Declination 1,125.00 .00 .00 .00 .00 .00 .00 .00


CL.8160.8163-1900 EXP- Uniform Allowance 3,286.25 3,272.50 4,100.00 4,100.00 3,080.00 3,550.00 3,550.00 2,530.00


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Division 8163 - RecyclingPersonal Services - Non PB


CL.8160.8163-2000 EXP- Equipment - Fixed Asset .00 11,850.13 2,700.00 .00 .00 18,400.00 18,400.00 18,400.00

CL.8160.8163-2010 EXP- Capital Expense .00 298,710.00 180,000.00 180,000.00 170,218.00 .00 .00 .00

CL.8160.8163-2010.1800

EXP - Transfer Haul Equipment Reserve .00 .00 230,000.00 276,763.00 141,725.34 110,000.00 110,000.00 110,000.00


CL.8160.8163-4010 EXP- Equipment - Non-Asset 1,407.00 194.80 3,400.00 3,400.00 2,808.00 2,700.00 2,700.00 2,700.00

CL.8160.8163-4030 EXP- Repairs 25,393.70 13,493.85 39,000.00 34,700.00 7,312.51 39,000.00 39,000.00 39,000.00

CL.8160.8163-4070 EXP- Postage 484.90 2,163.60 2,400.00 2,400.00 331.28 2,400.00 2,400.00 2,000.00

CL.8160.8163-4100 EXP- Advertising 7,914.96 22,552.00 17,000.00 13,000.00 7,458.85 15,000.00 15,000.00 15,000.00

CL.8160.8163-4130 EXP- Contractual .00 .00 35,000.00 65,000.00 46,361.17 93,500.00 93,500.00 105,500.00

CL.8160.8163-4150.1000


CL.8160.8163-4150.1300

EXP - Utilities - Fuel Oil .00 .00 5,000.00 5,000.00 4,999.00 10,000.00 10,000.00 10,000.00

CL.8160.8163-4510 EXP- Uniforms 3,398.94 3,070.50 4,500.00 4,500.00 2,606.36 4,300.00 4,300.00 5,320.00

CL.8160.8163-4530 EXP- Supplies 15,648.43 14,153.51 27,500.00 17,500.00 11,044.77 23,000.00 23,000.00 20,000.00


CL.8160.8163-4560 EXP- Printing 8,392.10 11,089.84 18,000.00 9,000.00 6,430.36 17,500.00 17,500.00 13,000.00

CL.8160.8163-4580 EXP- Gas - Fuel 20,117.20 20,744.61 25,000.00 25,000.00 20,196.65 25,000.00 25,000.00 25,000.00






CL.8160.8163-8600 EXP- Dental 18,579.57 19,482.10 20,615.00 20,615.00 16,326.57 18,819.00 18,819.00 18,819.00



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Division 8163 - RecyclingEmployee Benefits - Non PB

CL.8160.8163-8200 EXP- Workers Compensation 80,950.26 .00 .00 .00 .00 .00 .00 .00


Division 8163 - Recycling Totals $1,355,363.61 $1,595,072.72 $1,888,910.00 $1,927,673.00 $1,396,510.81 $1,559,964.00 $1,570,812.00 $1,574,912.00

Department 8160 - Solid Waste Totals $4,573,427.77 $5,474,284.13 $6,279,903.00 $6,326,666.00 $4,587,180.57 $5,810,193.00 $5,793,966.00 $5,740,866.00

Department 9901 - Interfund TransferDivision 9901 - Interfund Transfer

ContractualCL.9901.9901-5000.0001

EXP- Transfer to Reserve - Post Closure Care

.00 .00 175,000.00 175,000.00 .00 125,000.00 125,000.00 125,000.00

CL.9901.9901-5000.0002

EXP- Transfer to Reserve - Capping .00 .00 325,000.00 325,000.00 .00 175,000.00 175,000.00 175,000.00

CL.9901.9901-5000.0003

EXP- Transfer to Reserve - Remediation .00 .00 40,000.00 40,000.00 .00 20,000.00 20,000.00 20,000.00

CL.9901.9901-5000.0004

EXP- Transfer to Reserve -Depreciation .00 .00 1,250,000.00 1,250,000.00 .00 1,200,000.00 1,200,000.00 1,200,000.00

Contractual Totals $0.00 $0.00 $1,790,000.00 $1,790,000.00 $0.00 $1,520,000.00 $1,520,000.00 $1,520,000.00

Division 9901 - Interfund Transfer Totals $0.00 $0.00 $1,790,000.00 $1,790,000.00 $0.00 $1,520,000.00 $1,520,000.00 $1,520,000.00

Department 9901 - Interfund Transfer Totals $0.00 $0.00 $1,790,000.00 $1,790,000.00 $0.00 $1,520,000.00 $1,520,000.00 $1,520,000.00EXPENSE TOTALS $4,633,027.77 $11,663,285.77 $8,387,403.00 $8,434,166.00 $4,758,375.46 $7,613,433.00 $7,610,966.00 $7,557,866.00

Fund CL - Solid Waste Enterprise TotalsREVENUE TOTALS $7,498,007.86 $7,157,872.30 $8,387,403.00 $8,387,403.00 $5,082,486.62 $7,613,433.00 $7,610,966.00 $7,557,866.00EXPENSE TOTALS $4,633,027.77 $11,663,285.77 $8,387,403.00 $8,434,166.00 $4,758,375.46 $7,613,433.00 $7,610,966.00 $7,557,866.00

Fund CL - Solid Waste Enterprise Totals $2,864,980.09 ($4,505,413.47) $0.00 ($46,763.00) $324,111.16 $0.00 $0.00 $0.00


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Recommended 2019 TentativeFund D - County Road



D.1000.0599-0599 REV - Appropriated Fund Balance .00 .00 852,599.00 852,599.00 .00 .00 .00 .00

Interfund Transfers Totals $0.00 $0.00 $852,599.00 $852,599.00 $0.00 $0.00 $0.00 $0.00

Division 0599 - Appropriated Fund Balance Totals $0.00 $0.00 $852,599.00 $852,599.00 $0.00 $0.00 $0.00 $0.00

Division 5031 - Interfund TransfersInterfund Transfers

D.1000.5031-5031 REV- Interfund Transfers .00 3,084,678.00 2,595,377.00 2,595,377.00 2,595,377.00 3,398,481.00 3,249,018.00 3,244,018.00

Interfund Transfers Totals $0.00 $3,084,678.00 $2,595,377.00 $2,595,377.00 $2,595,377.00 $3,398,481.00 $3,249,018.00 $3,244,018.00

Division 5031 - Interfund Transfers Totals $0.00 $3,084,678.00 $2,595,377.00 $2,595,377.00 $2,595,377.00 $3,398,481.00 $3,249,018.00 $3,244,018.00

Department 1000 - General Government Totals $0.00 $3,084,678.00 $3,447,976.00 $3,447,976.00 $2,595,377.00 $3,398,481.00 $3,249,018.00 $3,244,018.00

Department 5010 - Highway Division 5010 - Highway

Departmental IncomeD.5010.5010-1770 REV- Airport Fees and Rentals 13,178.60 10,000.00 20,600.00 20,600.00 8,459.49 16,200.00 16,200.00 16,200.00


D.5010.5010-2401 REV- Interest and Earnings 159.70 361.94 200.00 200.00 293.33 200.00 200.00 200.00

Use of Money and Property Totals $159.70 $361.94 $200.00 $200.00 $293.33 $200.00 $200.00 $200.00Sale of Property and Compensation for Loss

D.5010.5010-2680 REV- Insurance Recoveries 5,700.81 10,416.56 4,500.00 4,500.00 5,604.57 4,500.00 4,500.00 4,500.00

Sale of Property and Compensation for Loss Totals $5,700.81 $10,416.56 $4,500.00 $4,500.00 $5,604.57 $4,500.00 $4,500.00 $4,500.00Miscellaneous Local Sources

D.5010.5010-2701 REV- Refunds of Prior Year .00 .00 .00 .00 .00 4,500.00 4,500.00 4,500.00

D.5010.5010-2770 REV- Other Unclassified Revenues .00 7,803.68 .00 .00 8,579.71 .00 .00 .00

Miscellaneous Local Sources Totals $0.00 $7,803.68 $0.00 $0.00 $8,579.71 $4,500.00 $4,500.00 $4,500.00Interfund Revenues

D.5010.5010-2801 REV- Interfund Revenues 1,613.47 1,673.98 .00 .00 839.36 .00 .00 .00

D.5010.5010-2810.0000 REV- Contribution From General Fund 2,944,517.00 .00 .00 .00 .00 .00 .00 .00

Interfund Revenues Totals $2,946,130.47 $1,673.98 $0.00 $0.00 $839.36 $0.00 $0.00 $0.00

Division 5010 - Highway Totals $2,965,169.58 $30,256.16 $25,300.00 $25,300.00 $23,776.46 $25,400.00 $25,400.00 $25,400.00

Division 5110 - MaintenanceState Aid

D.5010.5110-3589 REV- State Aid - Other Transportation .00 .00 .00 .00 55,073.85 .00 .00 .00

State Aid Totals $0.00 $0.00 $0.00 $0.00 $55,073.85 $0.00 $0.00 $0.00


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REVENUEDepartment 5010 - Highway

Division 5110 - Maintenance Totals $0.00 $0.00 $0.00 $0.00 $55,073.85 $0.00 $0.00 $0.00

Division 5112 - Permanent ImprovementsState Aid

D.5010.5112-3501 REV- State Aid - Consolidated Highway Aid

1,253,816.47 1,019,654.75 1,019,655.00 1,019,325.00 821,688.20 1,019,400.00 1,178,400.00 1,178,400.00

D.5010.5112-3589 REV- State Aid - Other Transportation .00 371,195.20 232,746.00 371,120.00 371,120.00 232,600.00 232,600.00 232,600.00


D.5010.5112-4597 REV- Federal Aid - Transportation Capital Projects

18,313.83 .00 .00 .00 .00 .00 .00 .00

Federal Aid Totals $18,313.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Division 5112 - Permanent Improvements Totals $1,272,130.30 $1,390,849.95 $1,252,401.00 $1,390,445.00 $1,192,808.20 $1,252,000.00 $1,411,000.00 $1,411,000.00

Division 5142 - Snow RemovalState Aid

D.5010.5142-3715 REV- State Aid - Tourism Promotion 53,578.00 50,949.32 76,000.00 76,000.00 41,011.60 55,000.00 55,000.00 55,000.00

State Aid Totals $53,578.00 $50,949.32 $76,000.00 $76,000.00 $41,011.60 $55,000.00 $55,000.00 $55,000.00

Division 5142 - Snow Removal Totals $53,578.00 $50,949.32 $76,000.00 $76,000.00 $41,011.60 $55,000.00 $55,000.00 $55,000.00

Department 5010 - Highway Totals $4,290,877.88 $1,472,055.43 $1,353,701.00 $1,491,745.00 $1,312,670.11 $1,332,400.00 $1,491,400.00 $1,491,400.00REVENUE TOTALS $4,290,877.88 $4,556,733.43 $4,801,677.00 $4,939,721.00 $3,908,047.11 $4,730,881.00 $4,740,418.00 $4,735,418.00



D.1000.1720-1500 EXP - Benefit Time Cash Out .00 .00 10,500.00 10,500.00 .00 11,000.00 11,000.00 11,000.00

D.1000.1720-1600 EXP- Insurance Declination .00 3,150.00 7,200.00 7,200.00 .00 7,200.00 7,200.00 7,200.00

D.1000.1720-1700 EXP- Vacation Buyback .00 .00 1,000.00 1,000.00 .00 1,000.00 1,000.00 1,000.00

D.1000.1720-1800 EXP- Sick Leave Allowance .00 1,075.00 3,000.00 3,000.00 450.00 3,000.00 3,000.00 3,000.00

Personal Services - Non PB Totals $0.00 $4,225.00 $21,700.00 $21,700.00 $450.00 $22,200.00 $22,200.00 $22,200.00Employee Benefits - Non PB

D.1000.1720-8500.8500 EXP - Retiree Hospital Medical .00 167,791.62 181,000.00 181,000.00 124,035.97 195,480.00 181,000.00 181,000.00




D.1000.9040-8200 EXP- Workers Compensation .00 14,298.02 30,000.00 30,000.00 52,589.12 31,000.00 31,000.00 31,000.00



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D.1000.9050-8300 EXP- Unemployment .00 7,403.75 15,000.00 15,000.00 2,369.00 15,000.00 15,000.00 15,000.00


Division 9050 - Unemployment Insurance Totals $0.00 $7,403.75 $15,000.00 $15,000.00 $2,369.00 $15,000.00 $15,000.00 $15,000.00


D.1000.9055-8400 EXP- Disability .00 .00 2,200.00 2,200.00 .00 2,200.00 2,200.00 2,200.00


Division 9055 - Disability Insurance Totals $0.00 $0.00 $2,200.00 $2,200.00 $0.00 $2,200.00 $2,200.00 $2,200.00


D.1000.9950-9000 EXP- Transfers 200,000.00 .00 .00 .00 .00 .00 .00 .00

Operating Transfers Totals $200,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Division 9950 - Transfer to Capital Projects Totals $200,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Department 1000 - General Government Totals $200,000.00 $193,718.39 $249,900.00 $249,900.00 $179,444.09 $265,880.00 $251,400.00 $251,400.00

Department 5010 - Highway Division 3310 - Traffic Control

Personal ServicesD.5010.3310-1000 EXP- Payroll 8,397.72 9,999.75 .00 12,500.00 11,049.59 .00 .00 .00

Personal Services Totals $8,397.72 $9,999.75 $0.00 $12,500.00 $11,049.59 $0.00 $0.00 $0.00Contractual

D.5010.3310-4130 EXP- Contractual 70,621.65 69,958.00 72,000.00 72,060.00 72,060.00 75,500.00 75,500.00 75,500.00

D.5010.3310-4190 EXP- Lease - Rentals 10,000.00 5,000.00 10,000.00 10,000.00 6,936.81 10,000.00 10,000.00 10,000.00

D.5010.3310-4530 EXP- Supplies 8,474.60 8,964.85 9,000.00 8,940.00 8,928.70 10,000.00 10,000.00 10,000.00


Division 3310 - Traffic Control Totals $97,493.97 $93,922.60 $91,000.00 $103,500.00 $98,975.10 $95,500.00 $95,500.00 $95,500.00

Division 5010 - HighwayPersonal Services

D.5010.5010-1000 EXP- Payroll 212,810.54 219,254.67 223,528.00 221,528.00 168,708.21 230,902.00 235,535.00 235,535.00

D.5010.5010-1100 EXP- Overtime 2,580.51 2,857.24 3,500.00 5,500.00 4,172.89 3,500.00 3,500.00 3,500.00


D.5010.5010-1600 EXP- Insurance Declination 1,625.00 .00 .00 .00 .00 .00 .00 .00


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EXPENSEDepartment 5010 - Highway

Division 5010 - HighwayPersonal Services - Non PB

D.5010.5010-1800 EXP- Sick Leave Allowance 300.00 .00 .00 .00 .00 .00 .00 .00

Personal Services - Non PB Totals $1,925.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Equipment and Capital Outlay

D.5010.5010-2000 EXP- Equipment - Fixed Asset 967.61 3,395.00 .00 1,300.00 1,269.00 .00 .00 .00

Equipment and Capital Outlay Totals $967.61 $3,395.00 $0.00 $1,300.00 $1,269.00 $0.00 $0.00 $0.00Contractual

D.5010.5010-4010 EXP- Equipment - Non-Asset .00 .00 500.00 200.00 186.11 300.00 300.00 300.00

D.5010.5010-4070 EXP- Postage 761.59 769.18 900.00 900.00 482.13 900.00 900.00 900.00

D.5010.5010-4080 EXP- Telephone 704.88 2,400.19 1,600.00 1,600.00 261.13 1,410.00 1,410.00 1,410.00

D.5010.5010-4100 EXP- Advertising 137.08 104.78 250.00 250.00 61.27 200.00 200.00 200.00

D.5010.5010-4120 EXP- Memberships 150.00 150.00 450.00 450.00 150.00 450.00 450.00 450.00


D.5010.5010-4210 EXP- Training and Conferences 480.00 425.75 1,200.00 1,200.00 100.00 1,200.00 1,200.00 1,200.00

D.5010.5010-4530 EXP- Supplies 1,119.28 1,159.35 2,500.00 2,500.00 830.44 1,800.00 1,800.00 1,800.00

D.5010.5010-4560 EXP- Printing 753.55 360.40 1,000.00 1,000.00 388.75 1,000.00 1,000.00 1,000.00

D.5010.5010-4570 EXP- Subscriptions 43.00 .00 100.00 100.00 .00 100.00 100.00 100.00


D.5010.5010-8000 EXP- State Retirement 108,889.00 37,430.30 31,159.00 31,159.00 41,498.82 34,566.00 35,298.00 35,298.00

D.5010.5010-8100 EXP- Social Security 58,251.06 17,496.22 17,372.00 17,372.00 15,227.54 17,935.00 18,289.00 18,289.00

D.5010.5010-8500 EXP- Hospital Medical 124,943.21 51,043.94 73,179.00 73,179.00 40,068.78 48,712.00 51,160.00 51,160.00

D.5010.5010-8510 EXP- Hospital Medical HMO 168,306.96 .00 .00 .00 .00 .00 .00 .00

D.5010.5010-8600 EXP- Dental 13,672.18 4,193.80 4,340.00 4,340.00 3,183.41 4,428.00 4,428.00 4,428.00


D.5010.5010-8200 EXP- Workers Compensation 19,757.93 .00 .00 .00 .00 .00 .00 .00

D.5010.5010-8300 EXP- Unemployment 2,620.00 .00 .00 .00 .00 .00 .00 .00


Division 5010 - Highway Totals $722,670.52 $344,705.82 $365,578.00 $366,578.00 $279,963.48 $351,263.00 $359,430.00 $359,430.00


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Division 5110 - MaintenancePersonal Services

D.5010.5110-1000.1102 EXP- Payroll - Highway Crews 418,152.18 396,925.56 477,323.00 377,623.00 321,775.36 502,850.00 502,850.00 502,850.00

D.5010.5110-1000.1104 EXP- Payroll - Mowing 22,595.85 .00 .00 .00 .00 .00 .00 .00

D.5010.5110-1000.1105 EXP- Payroll - Airport Services 1,997.62 1,995.23 .00 2,000.00 2,055.30 .00 .00 .00

D.5010.5110-1100.1102 EXP- Overtime - Highway Crews 30,384.40 18,348.36 99,425.00 23,850.00 14,566.72 123,500.00 123,500.00 123,500.00

D.5010.5110-1110.1102 EXP - Supplemental - Highway Crews .00 26,213.22 42,010.00 27,250.00 21,097.50 43,520.00 43,520.00 43,520.00

D.5010.5110-1110.1104 EXP - Supplemental - Mowing .00 13,686.73 .00 14,760.00 14,251.68 .00 .00 .00


D.5010.5110-1900 EXP- Uniform Allowance 3,080.00 2,708.75 2,860.00 2,860.00 2,750.00 2,600.00 2,600.00 2,600.00


D.5010.5110-2000 EXP- Equipment - Fixed Asset 3,099.00 1,630.00 .00 .00 .00 .00 .00 .00

Equipment and Capital Outlay Totals $3,099.00 $1,630.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Contractual

D.5010.5110-4010 EXP- Equipment - Non-Asset 550.00 1,699.00 800.00 800.00 750.00 .00 .00 .00

D.5010.5110-4040 EXP- Insurance 8,655.24 9,092.56 11,000.00 11,000.00 9,003.24 9,500.00 9,500.00 9,500.00

D.5010.5110-4090 EXP- Professional Services 395.00 371.00 250.00 250.00 250.00 210.00 .00 .00



D.5010.5110-4510 EXP- Uniforms 4,131.86 3,210.53 4,000.00 4,000.00 2,812.03 3,600.00 3,600.00 3,600.00

D.5010.5110-4530 EXP- Supplies 2,572.50 4,141.45 5,000.00 5,000.00 4,317.72 5,000.00 5,000.00 5,000.00

D.5010.5110-4620 EXP- Cement - Concrete 74,141.38 82,007.91 85,000.00 84,000.00 24,527.31 95,000.00 95,000.00 90,000.00


D.5010.5110-8000 EXP- State Retirement .00 81,474.47 83,187.00 83,187.00 93,780.00 89,176.00 89,176.00 89,176.00

D.5010.5110-8100 EXP- Social Security .00 42,950.12 47,351.00 47,351.00 38,032.91 51,176.00 51,176.00 51,176.00

D.5010.5110-8500 EXP- Hospital Medical .00 120,332.14 126,393.00 126,393.00 102,945.85 118,394.00 124,244.00 124,244.00

D.5010.5110-8600 EXP- Dental .00 10,484.50 10,850.00 10,850.00 9,162.00 11,070.00 11,070.00 11,070.00


Division 5110 - Maintenance Totals $1,064,777.03 $1,350,914.45 $1,535,949.00 $1,361,674.00 $942,770.64 $1,586,888.00 $1,592,738.00 $1,587,738.00


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Division 5112 - Permanent ImprovementsContractual

D.5010.5112-4132.0102 EXP- Road Construction - 102 .00 .00 75,000.00 75,000.00 74,996.11 .00 .00 .00

D.5010.5112-4132.0105 EXP- Road Construction - 105 29,025.55 .00 .00 .00 .00 .00 .00 .00


D.5010.5112-4132.0108 EXP- Road Construction - 108 .00 53,898.86 .00 .00 .00 .00 .00 .00




D.5010.5112-4132.0119 EXP- Road Construction - 119 153,571.02 .00 .00 .00 .00 290,000.00 290,000.00 290,000.00

D.5010.5112-4132.0120 EXP- Road Construction - 120 .00 .00 .00 .00 .00 225,000.00 225,000.00 225,000.00




D.5010.5112-4132.0125 EXP- Road Construction - 125 400,671.71 .00 900,000.00 900,000.00 626,095.40 .00 .00 .00











D.5010.5112-4132.0158 EXP- Road Construction - 158 .00 .00 .00 75,000.00 4,898.70 310,000.00 310,000.00 310,000.00

D.5010.5112-4132.142A EXP- Road Construction - 142A .00 151,052.75 .00 .00 .00 .00 .00 .00


Division 5112 - Permanent Improvements Totals $1,410,290.54 $1,575,718.04 $1,605,000.00 $1,680,000.00 $1,250,496.30 $1,411,000.00 $1,411,000.00 $1,411,000.00

Division 5120 - Maintenance of BridgesContractual

D.5010.5120-4030 EXP- Repairs 63,492.00 67,569.00 80,000.00 80,000.00 22,600.00 80,000.00 80,000.00 80,000.00


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Division 5120 - Maintenance of BridgesContractual

D.5010.5120-4090 EXP- Professional Services .00 10,000.00 .00 .00 .00 .00 .00 .00


Division 5120 - Maintenance of Bridges Totals $63,492.00 $77,569.00 $80,000.00 $80,000.00 $22,600.00 $80,000.00 $80,000.00 $80,000.00

Division 5142 - Snow RemovalPersonal Services

D.5010.5142-1000.1102 EXP- Payroll - Highway Crews 52,550.10 54,400.52 .00 79,200.00 47,938.41 .00 .00 .00

D.5010.5142-1000.1105 EXP- Payroll - Airport Services 4,996.17 5,162.22 .00 6,000.00 5,130.85 .00 .00 .00

D.5010.5142-1100 EXP- Overtime 26.00 50.00 .00 .00 .00 .00 .00 .00

D.5010.5142-1100.1102 EXP- Overtime - Highway Crews 88,435.18 94,224.92 .00 75,275.00 68,980.74 .00 .00 .00

D.5010.5142-1100.1105 EXP- Overtime - Airport Services 199.04 214.92 .00 300.00 121.81 .00 .00 .00

Personal Services Totals $146,206.49 $154,052.58 $0.00 $160,775.00 $122,171.81 $0.00 $0.00 $0.00Contractual



D.5010.5142-4670 EXP- Chemicals & Abrasives 356,178.63 224,456.74 273,000.00 273,000.00 269,821.57 360,000.00 360,000.00 360,000.00


Division 5142 - Snow Removal Totals $967,508.78 $895,083.66 $874,250.00 $1,035,025.00 $929,887.99 $940,350.00 $950,350.00 $950,350.00

Department 5010 - Highway Totals $4,326,232.84 $4,337,913.57 $4,551,777.00 $4,626,777.00 $3,524,693.51 $4,465,001.00 $4,489,018.00 $4,484,018.00


Personal Services - Non PBD.9089.9089-1800 EXP- Sick Leave Allowance 825.00 .00 .00 .00 .00 .00 .00 .00

Personal Services - Non PB Totals $825.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Division 9089 - Other Employee Benefits Totals $825.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Department 9089 - Other Employee Benefits Totals $825.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00EXPENSE TOTALS $4,527,057.84 $4,531,631.96 $4,801,677.00 $4,876,677.00 $3,704,137.60 $4,730,881.00 $4,740,418.00 $4,735,418.00

Fund D - County Road TotalsREVENUE TOTALS $4,290,877.88 $4,556,733.43 $4,801,677.00 $4,939,721.00 $3,908,047.11 $4,730,881.00 $4,740,418.00 $4,735,418.00EXPENSE TOTALS $4,527,057.84 $4,531,631.96 $4,801,677.00 $4,876,677.00 $3,704,137.60 $4,730,881.00 $4,740,418.00 $4,735,418.00

Fund D - County Road Totals ($236,179.96) $25,101.47 $0.00 $63,044.00 $203,909.51 $0.00 $0.00 $0.00


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Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual


Recommended 2019 TentativeFund DM - Road Machinery



DM.1000.0599-0599 REV - Appropriated Fund Balance .00 .00 47,619.00 47,619.00 .00 .00 .00 .00

Interfund Transfers Totals $0.00 $0.00 $47,619.00 $47,619.00 $0.00 $0.00 $0.00 $0.00

Division 0599 - Appropriated Fund Balance Totals $0.00 $0.00 $47,619.00 $47,619.00 $0.00 $0.00 $0.00 $0.00

Department 1000 - General Government Totals $0.00 $0.00 $47,619.00 $47,619.00 $0.00 $0.00 $0.00 $0.00

Department 5130 - Road MachineryDivision 5130 - Road Machinery

Departmental IncomeDM.5130.5130-1770 REV- Airport Fees and Rentals 8,053.08 11,742.76 16,000.00 16,000.00 8,432.55 16,000.00 16,000.00 16,000.00


DM.5130.5130-2403 REV- Interest 13.38 10.96 .00 .00 44.68 .00 .00 .00

DM.5130.5130-2414 REV- Rental of Equipment 662,499.60 710,499.23 790,000.00 790,000.00 524,275.01 800,000.00 800,000.00 800,000.00

Use of Money and Property Totals $662,512.98 $710,510.19 $790,000.00 $790,000.00 $524,319.69 $800,000.00 $800,000.00 $800,000.00Sale of Property and Compensation for Loss

DM.5130.5130-2655 REV- Sales, Other 322,041.23 340,070.32 326,300.00 437,725.00 282,235.95 492,000.00 492,000.00 492,000.00

DM.5130.5130-2660.0001

REV- Sales of Real Property 15,728.37 15,201.49 .00 .00 .00 .00 .00 .00

DM.5130.5130-2665 REV- Sale of Equipment 16,445.00 7,975.00 13,000.00 30,825.00 23,025.50 9,350.00 9,350.00 9,350.00

DM.5130.5130-2680 REV- Insurance Recoveries 33,927.61 .00 .00 .00 5,387.03 .00 .00 .00

Sale of Property and Compensation for Loss Totals $388,142.21 $363,246.81 $339,300.00 $468,550.00 $310,648.48 $501,350.00 $501,350.00 $501,350.00Miscellaneous Local Sources

DM.5130.5130-2770 REV- Other Unclassified Revenues 15,922.04 1,468.70 .00 .00 1,153.00 .00 .00 .00

Miscellaneous Local Sources Totals $15,922.04 $1,468.70 $0.00 $0.00 $1,153.00 $0.00 $0.00 $0.00Interfund Revenues

DM.5130.5130-2810.0000

REV- Contribution From General Fund 69,822.00 .00 .00 .00 .00 .00 .00 .00

Interfund Revenues Totals $69,822.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Division 5130 - Road Machinery Totals $1,144,452.31 $1,086,968.46 $1,145,300.00 $1,274,550.00 $844,553.72 $1,317,350.00 $1,317,350.00 $1,317,350.00

Department 5130 - Road Machinery Totals $1,144,452.31 $1,086,968.46 $1,145,300.00 $1,274,550.00 $844,553.72 $1,317,350.00 $1,317,350.00 $1,317,350.00REVENUE TOTALS $1,144,452.31 $1,086,968.46 $1,192,919.00 $1,322,169.00 $844,553.72 $1,317,350.00 $1,317,350.00 $1,317,350.00


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Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual




Division 0990 - Unappropriated RevenuesOperating Transfers

DM.1000.0990-0990 EXP- Unappropriated Revenues .00 .00 83,395.00 83,395.00 .00 16,976.00 14,230.00 18,730.00

Operating Transfers Totals $0.00 $0.00 $83,395.00 $83,395.00 $0.00 $16,976.00 $14,230.00 $18,730.00

Division 0990 - Unappropriated Revenues Totals $0.00 $0.00 $83,395.00 $83,395.00 $0.00 $16,976.00 $14,230.00 $18,730.00


DM.1000.1720-1500 EXP - Benefit Time Cash Out .00 284.23 5,100.00 5,100.00 .00 5,500.00 5,500.00 5,500.00

DM.1000.1720-1600 EXP- Insurance Declination .00 .00 2,400.00 2,400.00 .00 2,400.00 2,400.00 2,400.00

DM.1000.1720-1700 EXP- Vacation Buyback .00 .00 1,000.00 1,000.00 .00 1,000.00 1,000.00 1,000.00

DM.1000.1720-1800 EXP- Sick Leave Allowance .00 75.00 1,500.00 1,500.00 .00 1,500.00 1,500.00 1,500.00

Personal Services - Non PB Totals $0.00 $359.23 $10,000.00 $10,000.00 $0.00 $10,400.00 $10,400.00 $10,400.00Employee Benefits - Non PB

DM.1000.1720-8500.8500

EXP - Retiree Hospital Medical .00 12,795.76 15,000.00 15,000.00 7,455.48 16,200.00 15,000.00 15,000.00




DM.1000.9040-8200 EXP- Workers Compensation .00 1,963.25 3,000.00 3,000.00 476.21 1,000.00 1,000.00 1,000.00

Employee Benefits - Non PB Totals $0.00 $1,963.25 $3,000.00 $3,000.00 $476.21 $1,000.00 $1,000.00 $1,000.00

Division 9040 - Workers Compensation Totals $0.00 $1,963.25 $3,000.00 $3,000.00 $476.21 $1,000.00 $1,000.00 $1,000.00


DM.1000.9050-8300 EXP- Unemployment .00 .00 5,000.00 5,000.00 3,262.50 5,000.00 5,000.00 5,000.00


Division 9050 - Unemployment Insurance Totals $0.00 $0.00 $5,000.00 $5,000.00 $3,262.50 $5,000.00 $5,000.00 $5,000.00


DM.1000.9055-8400 EXP- Disability .00 .00 8,000.00 8,000.00 .00 8,000.00 8,000.00 8,000.00


Division 9055 - Disability Insurance Totals $0.00 $0.00 $8,000.00 $8,000.00 $0.00 $8,000.00 $8,000.00 $8,000.00


DM.1000.9950-9000 EXP- Transfers .00 20,000.00 .00 .00 .00 .00 .00 .00

Operating Transfers Totals $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


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Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual




Division 9950 - Transfer to Capital Projects Totals $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Department 1000 - General Government Totals $0.00 $35,118.24 $124,395.00 $124,395.00 $11,194.19 $57,576.00 $53,630.00 $58,130.00

Department 5010 - Highway Division 9785 - Installment Purchase Debt

Debt PrincipalDM.5010.9785-6000 EXP- Debt Principal 48,005.82 .00 .00 .00 .00 .00 .00 .00

Debt Principal Totals $48,005.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Division 9785 - Installment Purchase Debt Totals $48,005.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Department 5010 - Highway Totals $48,005.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Department 5130 - Road MachineryDivision 5130 - Road Machinery

Personal ServicesDM.5130.5130-1000.1102

EXP- Payroll - Highway Crews 195,424.39 192,358.79 208,530.00 203,430.00 152,284.98 217,715.00 217,715.00 217,715.00

DM.5130.5130-1000.1105

EXP- Payroll - Airport Services 3,997.72 4,997.32 .00 5,100.00 1,750.04 .00 .00 .00

DM.5130.5130-1100.1102

EXP- Overtime - Highway Crews 18,424.62 16,612.16 18,975.00 18,975.00 9,759.73 18,500.00 18,500.00 18,500.00


DM.5130.5130-1800 EXP- Sick Leave Allowance 150.00 .00 .00 .00 .00 .00 .00 .00


DM.5130.5130-2000 EXP- Equipment - Fixed Asset 1,999.99 .00 9,800.00 9,800.00 7,118.95 1,500.00 1,500.00 1,500.00

DM.5130.5130-2010 EXP- Capital Expense 228,079.61 124,457.66 186,000.00 184,760.00 180,702.65 269,000.00 269,000.00 269,000.00


DM.5130.5130-4010 EXP- Equipment - Non-Asset 1,957.11 1,997.08 2,900.00 2,900.00 2,337.01 2,800.00 2,800.00 2,800.00

DM.5130.5130-4030 EXP- Repairs 24,021.81 38,074.69 .00 .00 .00 .00 .00 .00

DM.5130.5130-4040 EXP- Insurance 14,859.25 18,173.80 17,000.00 17,000.00 14,908.15 18,000.00 18,000.00 18,000.00

DM.5130.5130-4090 EXP- Professional Services 1,087.50 1,188.00 2,960.00 2,960.00 1,955.00 1,220.00 1,220.00 1,220.00

DM.5130.5130-4130 EXP- Contractual 6,678.01 6,254.14 6,800.00 8,040.00 4,223.15 4,850.00 6,442.00 6,442.00

DM.5130.5130-4210 EXP- Training and Conferences .00 .00 250.00 250.00 .00 250.00 250.00 250.00

DM.5130.5130-4540 EXP- Vehicle Maintenance 136,292.29 134,523.89 172,500.00 172,500.00 158,506.60 177,000.00 177,000.00 172,500.00

DM.5130.5130-4580 EXP- Gas - Fuel 279,287.83 344,937.97 329,980.00 459,230.00 348,172.23 446,200.00 446,200.00 446,200.00



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Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual



EXPENSEDepartment 5130 - Road Machinery

Division 5130 - Road MachineryEmployee Benefits

DM.5130.5130-8000 EXP- State Retirement 24,840.00 30,109.97 31,952.00 31,952.00 33,216.71 30,491.00 30,491.00 30,491.00

DM.5130.5130-8100 EXP- Social Security 15,730.95 16,217.32 17,415.00 17,415.00 13,688.46 18,080.00 18,080.00 18,080.00

DM.5130.5130-8500 EXP- Hospital Medical 54,919.77 51,330.06 56,537.00 56,537.00 37,734.58 47,133.00 49,487.00 49,487.00

DM.5130.5130-8510 EXP- Hospital Medical HMO 10,996.26 .00 .00 .00 .00 .00 .00 .00

DM.5130.5130-8600 EXP- Dental 4,410.03 5,159.63 5,425.00 5,425.00 4,291.83 5,535.00 5,535.00 5,535.00


DM.5130.5130-8200 EXP- Workers Compensation 508.30 .00 .00 .00 .00 .00 .00 .00

Employee Benefits - Non PB Totals $508.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Division 5130 - Road Machinery Totals $1,023,665.44 $986,392.48 $1,067,024.00 $1,196,274.00 $970,650.07 $1,258,274.00 $1,262,220.00 $1,257,720.00

Department 5130 - Road Machinery Totals $1,023,665.44 $986,392.48 $1,067,024.00 $1,196,274.00 $970,650.07 $1,258,274.00 $1,262,220.00 $1,257,720.00


Personal Services - Non PBDM.9089.9089-1800 EXP- Sick Leave Allowance 275.00 .00 .00 .00 .00 .00 .00 .00

Personal Services - Non PB Totals $275.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Division 9089 - Other Employee Benefits Totals $275.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Department 9089 - Other Employee Benefits Totals $275.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Department 9550 - Budgetary PlaceholderDivision 9550 - Budgetary Placeholder

ContractualDM.9550.9550-5000 EXP- Transfer to Reserve .00 .00 1,500.00 .00 .00 1,500.00 1,500.00 1,500.00

Contractual Totals $0.00 $0.00 $1,500.00 $0.00 $0.00 $1,500.00 $1,500.00 $1,500.00

Division 9550 - Budgetary Placeholder Totals $0.00 $0.00 $1,500.00 $0.00 $0.00 $1,500.00 $1,500.00 $1,500.00

Department 9550 - Budgetary Placeholder Totals $0.00 $0.00 $1,500.00 $0.00 $0.00 $1,500.00 $1,500.00 $1,500.00EXPENSE TOTALS $1,071,946.26 $1,021,510.72 $1,192,919.00 $1,320,669.00 $981,844.26 $1,317,350.00 $1,317,350.00 $1,317,350.00

Fund DM - Road Machinery TotalsREVENUE TOTALS $1,144,452.31 $1,086,968.46 $1,192,919.00 $1,322,169.00 $844,553.72 $1,317,350.00 $1,317,350.00 $1,317,350.00EXPENSE TOTALS $1,071,946.26 $1,021,510.72 $1,192,919.00 $1,320,669.00 $981,844.26 $1,317,350.00 $1,317,350.00 $1,317,350.00

Fund DM - Road Machinery Totals $72,506.05 $65,457.74 $0.00 $1,500.00 ($137,290.54) $0.00 $0.00 $0.00


Page 107


Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual


Recommended 2019 TentativeFund FX - Water District No 1



FX.1000.0599-0599 REV - Appropriated Fund Balance .00 .00 .00 .00 .00 .00 .00 2,500.00

Interfund Transfers Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,500.00

Division 0599 - Appropriated Fund Balance Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,500.00

Department 1000 - General Government Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,500.00

Department 8310 - Water District No 1Division 8310 - Water Administration

Use of Money and PropertyFX.8310.8310-2401 REV- Interest and Earnings 4.37 2.69 .00 .00 .00 .00 .00 .00

Use of Money and Property Totals $4.37 $2.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Division 8310 - Water Administration Totals $4.37 $2.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Division 8320 - Water Source Departmental Income

FX.8310.8320-2140 REV- Metered Water Sales 53,512.55 55,067.09 50,040.00 50,040.00 29,554.72 .00 .00 .00

FX.8310.8320-2142 REV- Unmetered Water Sales 45,928.91 47,435.65 41,702.00 41,702.00 24,568.74 .00 .00 .00

FX.8310.8320-2144 REV- Water Service Charges 3,456.97 3,570.45 3,000.00 3,000.00 1,849.26 .00 .00 .00

Departmental Income Totals $102,898.43 $106,073.19 $94,742.00 $94,742.00 $55,972.72 $0.00 $0.00 $0.00

Division 8320 - Water Source Totals $102,898.43 $106,073.19 $94,742.00 $94,742.00 $55,972.72 $0.00 $0.00 $0.00

Department 8310 - Water District No 1 Totals $102,902.80 $106,075.88 $94,742.00 $94,742.00 $55,972.72 $0.00 $0.00 $0.00REVENUE TOTALS $102,902.80 $106,075.88 $94,742.00 $94,742.00 $55,972.72 $0.00 $0.00 $2,500.00

EXPENSEDepartment 8310 - Water District No 1

Division 8310 - Water AdministrationEquipment and Capital Outlay

FX.8310.8310-2000 EXP- Equipment - Fixed Asset 2,421.43 .00 .00 .00 .00 .00 .00 .00


FX.8310.8310-4040 EXP- Insurance 1,400.40 1,419.42 1,516.00 1,516.00 712.36 .00 .00 500.00

FX.8310.8310-4090 EXP- Professional Services .00 2,036.00 2,376.00 2,376.00 2,126.00 .00 .00 1,000.00

FX.8310.8310-4130 EXP- Contractual 21,992.02 23,975.90 24,560.00 24,560.00 12,355.80 .00 .00 1,000.00

FX.8310.8310-4200 EXP- Miscellaneous 392.52 202.78 300.00 300.00 300.00 .00 .00 .00

FX.8310.8310-4530 EXP- Supplies 510.66 899.30 900.00 900.00 723.75 .00 .00 .00

Contractual Totals $24,295.60 $28,533.40 $29,652.00 $29,652.00 $16,217.91 $0.00 $0.00 $2,500.00

Division 8310 - Water Administration Totals $26,717.03 $28,533.40 $29,652.00 $29,652.00 $16,217.91 $0.00 $0.00 $2,500.00


Page 108


Amount2017 Actual

Amount2018 Adopted

Budget2018 Amended

Budget2018 Actual


Recommended 2019 TentativeFund FX - Water District No 1

EXPENSEDepartment 8310 - Water District No 1

Division 8320 - Water Source Contractual

FX.8310.8320-4150.1200

EXP- Utilities - Water - Sewer 49,650.80 55,109.00 50,040.00 50,040.00 29,579.20 .00 .00 .00

Contractual Totals $49,650.80 $55,109.00 $50,040.00 $50,040.00 $29,579.20 $0.00 $0.00 $0.00

Division 8320 - Water Source Totals $49,650.80 $55,109.00 $50,040.00 $50,040.00 $29,579.20 $0.00 $0.00 $0.00

Division 8340 - Water Transportion & DistContractual

FX.8310.8340-4030 EXP- Repairs 86.56 2,189.76 600.00 600.00 551.81 .00 .00 .00

FX.8310.8340-4080 EXP- Telephone 821.37 841.08 950.00 950.00 569.53 .00 .00 .00

FX.8310.8340-4150.1000

EXP- Utilities - Electric 8,592.49 9,100.58 10,500.00 10,500.00 6,407.86 .00 .00 .00

Contractual Totals $9,500.42 $12,131.42 $12,050.00 $12,050.00 $7,529.20 $0.00 $0.00 $0.00

Division 8340 - Water Transportion & Dist Totals $9,500.42 $12,131.42 $12,050.00 $12,050.00 $7,529.20 $0.00 $0.00 $0.00

Department 8310 - Water District No 1 Totals $85,868.25 $95,773.82 $91,742.00 $91,742.00 $53,326.31 $0.00 $0.00 $2,500.00

Department 9950 - Transfer to Capital ProjectsDivision 9950 - Transfer to Capital Projects

ContractualFX.9950.9950-5000 EXP- Transfer to Reserve .00 .00 3,000.00 3,000.00 .00 .00 .00 .00

Contractual Totals $0.00 $0.00 $3,000.00 $3,000.00 $0.00 $0.00 $0.00 $0.00

Division 9950 - Transfer to Capital Projects Totals $0.00 $0.00 $3,000.00 $3,000.00 $0.00 $0.00 $0.00 $0.00

Department 9950 - Transfer to Capital Projects Totals $0.00 $0.00 $3,000.00 $3,000.00 $0.00 $0.00 $0.00 $0.00EXPENSE TOTALS $85,868.25 $95,773.82 $94,742.00 $94,742.00 $53,326.31 $0.00 $0.00 $2,500.00

Fund FX - Water District No 1 TotalsREVENUE TOTALS $102,902.80 $106,075.88 $94,742.00 $94,742.00 $55,972.72 $0.00 $0.00 $2,500.00EXPENSE TOTALS $85,868.25 $95,773.82 $94,742.00 $94,742.00 $53,326.31 $0.00 $0.00 $2,500.00

Fund FX - Water District No 1 Totals $17,034.55 $10,302.06 $0.00 $0.00 $2,646.41 $0.00 $0.00 $0.00

Net Grand TotalsREVENUE GRAND TOTALS $83,025,236.18 $86,233,601.15 $94,979,156.00 $95,967,308.00 $77,831,245.12 $96,105,501.00 $96,726,296.00 $96,655,381.00EXPENSE GRAND TOTALS $84,060,101.15 $91,355,942.71 $94,979,156.00 $96,024,970.00 $72,845,723.82 $96,105,501.00 $96,726,296.00 $96,655,381.00

Net Grand Totals ($1,034,864.97) ($5,122,341.56) $0.00 ($57,662.00) $4,985,521.30 $0.00 $0.00 $0.00


Page 109

Function: LEGISLATIVE Fund: GENERAL Account No: A-1010/1345

DEPARTMENTAL DESCRIPTION: The office of the Board of Supervisors is currently staffed with four full-time positions: Administrative Officer/Clerk of the Board and three Legislative Aides. Deputy Clerk duties are assigned to a senior member of the staff. The office is responsible for coordinating and administering all phases of public policy, as determined by the Fulton County Board of Supervisors. The Purchasing Department coordinates purchasing for all departments of the County of Fulton. It researches and assists the departments in obtaining quotes and prepares specifications for compliance with competitive bidding requirements. The Purchasing Department exists to ensure that goods and services are procured in the most cost-effective manner to benefit the citizens of Fulton County. The Purchasing Agent is responsible for reviewing County purchasing practices and recommending appropriate procurement policy to the Board of Supervisors. Deputy Purchasing Agent duties are assigned to a member of the staff.


1 - Legislative AideDeputy Clerk Assigned

2 - Legislative Aide

Administrative Officer/Clerk of the Board

Chairperson of the Board

Board of Supervisors

Page 110

Function: JUDICIAL Fund: GENERAL Account No: A-1165

DEPARTMENTAL DESCRIPTION: The Fulton County District Attorney is the chief law enforcement officer of the County. The primary objective of the Office is the administration of justice in all cases. The District Attorney’s Office investigates and prosecutes criminal offenses, and ensures the public’s safety through community prosecution. To investigate and prosecute crimes means overseeing cases from simple traffic infractions to serious felony offenses. Our criminal caseload encompasses 12 justice courts, two city courts and all county-level cases. This includes court appearances, grand jury presentment, motion practice, trial litigation and appellate advocacy. As a community prosecution-based office, we partner with a variety of government agencies and community-based groups such as the Mental Health Association (CAC), Fulton County Drug Court, Alternatives to Incarceration, Family Counseling Center, HFM Prevention Council and ASAPP’s Promise. We use a variety of methods to address crime such as the participation in multi-jurisdictional teams and groups including the Domestic Violence Task Force, the Fulton County Violent Felony and Drug Task Force and the County’s Child Abuse Investigation Team. We also invite community involvement in problem solving. We are fortunate to receive granted funding in certain areas to enhance the prosecution of 1) Repeat and Violent Offenders; 2) Drug trafficking; 3) Domestic Violence and Adult Sexual Assault; 4) Welfare Fraud; 5) DWI offenses and 6) Addiction Crimes. The DA’s Office assists victims through the help of two full-time advocates who encourage victims’ input and helping victims navigate the criminal process. .

DISTRICT ATTORNEY

Confidential Secretary Legal Secretary

2 - ADA

Fourth ADA

CVA

Sr. CVA

First ADA

District Attorney


Page 111

Function: PUBLIC SAFETY Fund: GENERAL Account No: A-3365

DEPARTMENTAL DESCRIPTION: The Fulton County Stop-DWI Department is funded by fines according to NYS legislation. The program is administered through the Fulton County DA's Office under an annual plan subject to approval of the Fulton County Traffic Safety Board, the Fulton County Board of Supervisors, and the NYS Department of Motor Vehicles. The STOP-DWI Department is comprised of six components, all related to eliminating the ill consequences of driving while intoxicated and other Alcohol related offenses. These are enforcement, court-related, probation, rehabilitation, public information/education, and program administration/evaluation. Its' mission is to enhance the safety of residents of Fulton County through a locally developed, non-taxpayer funded program aimed at reducing alcohol related traffic injuries and fatalities in the County of Fulton.

STOP DWI (DISTRICT ATTORNEY)

1 - Chairman of theTraffic Safety Board

TRAFFIC SAFETY BOARD

1 - Confidential Secretary First ADAStop DWI Coordinator

DISTRICT ATTORNEY


Page 112


DEPARTMENTAL DESCRIPTION: Public Defender and one full-time Assistant and five part-time Assistants. (One full-time and one part-time assigned to Family Court and four part-time assigned to Criminal Courts). The United States Constitution, New York State Constitution and various New York State Laws mandate the Public Defender’s office. The Public Defender’s Office regularly interacts with the following Fulton County Departments: District Attorney’s Office, Probation Department, Sheriff’s Department, Alternatives to Incarceration, Pre-trial Release, Treasurer’s Office and Social Services.

5 P/T- Public Defender Assistant 1 Public Defender Assistant

P/T Public Defender


PUBLIC DEFENDER

Page 113


DEPARTMENTAL DESCRIPTION: Coroners investigate all deaths that occur in Fulton County that need to be ruled as accidental, homicide, suicide, unanswered cause of death, or when an attending physician can not determine a cause of death. Coroners investigate all deaths that occur in a Hospital Emergency Department, deaths that occur within 24 hours of admission to any hospital, nursing home, or State facilities, and any death that may occur after an invasive procedure. Also investigated by this department are any deaths that might be a health hazard to the resident of Fulton County. The Coroners department is on call, 24 hours a day, 7 days a week.

P/T Deputy Coroner

P/T Coroner


CORONERS

Page 114

Function: FINANCIAL Fund: GENERAL Account No: A-1000/1325/1362/1364/8939

DEPARTMENTAL DESCRIPTION: The office of the Chief Fiscal Officer of the County is responsible for legally receiving all revenues due the County and disbursing the funds as set forth in the budget approved earlier by the Board of Supervisors. The office is responsible for the collection of all delinquent school, village, town and county taxes and the handling thereof, according to Real Property Tax Law. The Treasurer’s office is responsible with working directly with local town tax collectors to insure professional and proper tax enforcement. The office is also responsible for the collection and enforcement of all taxes in regard to the City of Gloversville parcels. This office is responsible for maintaining the records for the County's Fixed Asset Inventory, as well as maintaining the official records for each County Department. As Chief Fiscal Officer for the County, the Treasurer also serves as Public Administrator at the discretion of the Surrogate Court Judges. The Chief Fiscal Officer is responsible for the preparation and delivery of the following reports to various state and federal agencies: Annual Update Document, Audited Financial Statements & Federal Single Audit, Cost Allocation Plan, Report of the Chief Fiscal Officer (Public Administrator), Report of Abandoned Properties, Governmental Accounting Standards Boards Statement # 34, Governmental Accounting Standards Boards Statement # 45, Governmental Accounting Standards Statement # 54 Fund balance reporting , Governmental Accounting Standards Statement # 68 Accounting and Financial reporting for Pensions, Report of Treasurer Annual Court & Trust Report, and the annual Securities and Exchange Commission Disclosure Statement.

COUNTY TREASURER

3-Senior Account Clerk Account Clerk 2-Tax Enforcement Clerk

Assistant Deputy Treasurer

Deputy Treasurer

Treasurer

Page 115

Function: FINANCIAL Fund: GENERAL Account No: A-1340

DEPARTMENTAL DESCRIPTION: The Budget Director/County Auditor is appointed by and serves at the pleasure of the Fulton County Board of Supervisors. Serving as the Board's Budget Officer and under guidance of the Board's Committee on Finance, prepares and maintains the annual fiscal plan for the divisions and subdivisions of Fulton County Government. The plan includes all developing tax rates and related reports following the filing of assessment rolls of the various municipalities by the Real Property Tax Services Agency. The Audit Department audits and approves all claims for payment for services rendered to the county; assist the Board of Supervisors in the effective discharge of their responsibilities for planning, organizing and controlling the county's activities by conducting independent audits.

Deputy Budget Director/Auditor

Budget Director/Auditor


BUDGET / AUDITOR

Page 116

Function: FINANCIAL Fund: GENERAL Account No: A-1355

DEPARTMENTAL DESCRIPTION: The Fulton County Real Property Tax Service Agency responsibilities are authorized in Section 1530 of the Real Property Tax Law. Our department’s key responsibilities include: Maintaining tax maps for all 12 municipalities; Processing Real Property Sales Transfer Reports (RP-5217); Recording and verifying the chain of title to real property; Preparing and printing Assessment Roll and Tax Rolls; Assisting in the printing of Tax Bills; Completing and filing reports to the State Office of Real Property Services; Processing Correction of Errors applications; and Assisting the public and local governments. Our department also acts as a liaison between the Municipal Assessors and the NYS Office of Real Property Services.

Real Property Tax Service Aide

Data Coordinator

Tax Map Technician

Senior Tax Map Technician

Real Property Director

Administrative Officer/Clerk of the Board


REAL PROPERTY TAX SERVICE AGENCY

Page 117

Function: STAFF Fund: GENERAL Account No: A-1410/1460

DEPARTMENTAL DESCRIPTION: All permanent County land records are filed in the County Clerk's Office for retention, indexing and recording. The office deals with 2 Federal agencies, 7 State agencies and several local agencies throughout Fulton County. The local D.M.V. office is also run by the County Clerk and is a major link between the people of Fulton County and government. The County Clerk also acts as the Clerk of the Courts per New York State constitution. County Clerk administers Records Management for all of Fulton County. All requests for disposition or destruction are carried out and determined through the Clerk. All reporting, grant applications, and auditing are also done by the Clerk. As time goes by, this is becoming more and more time consuming and should be evaluated continuously.

COUNTY CLERK

2 - Legal ClerksRecording

1 - Legal ClerksCounter

2 - Motor Vehicle ClerkDrivers Section

4 - Motor Vehicle ClerkRegistration

1 Senior Motor Vehicle License Clerk

1 - Motor Vehicle Supervisor

Deputy County Clerk

County Clerk


Page 118

Function: STAFF Fund: GENERAL Account No: A-1420

DEPARTMENTAL DESCRIPTION: Legal advisor to all County Departments within the structure of the County of Fulton, including the Fulton-Montgomery Community College.

COUNTY ATTORNEY

Assistant Co Attorney(Family Court)

Co Attorney(Including FMCC)


Page 119


DEPARTMENTAL DESCRIPTION: The Personnel Department's mission is to effectively administer personnel-related laws, rules and regulations. The Director has jurisdiction over the classified service in the County, Towns, Villages, City of Johnstown, GJSD, City of Gloversville, Gloversville Public Library, GESD, BOCES, Northville Public Library, Central School Districts and Soil & Water Conservation Dist. This involves administering exams, classifying and reclassifying positions, promulgating and certifying eligible lists, and payroll certification. Prepares and maintains Civil Service Rules and administers 4 union contracts and a non-union employees' policy and is the labor liaison with the County's consulting law firm. The department is responsible for the county payroll function that includes administration of salary; disability; health insurance; CSEA membership dues and insurance; dental plans; IRC-125; NYS Deferred Comp Plan. Retirees rely on staff for assistance w/insurance, Medicare reimbursements etc.

Personnel Specialist 2 Personnel Clerk

Payroll/Benefits Clerk Senior Payroll Clerk

Payroll/Benefits Administrator

Deputy Director of Personnel

Director of Personnel


PERSONNEL

Page 120


DEPARTMENTAL DESCRIPTION: The County Board of Elections was created under Article 2 Section 8 of the New York State Constitution and New York State Election Law Section 3-200, as a bipartisan and mandated agency. The Board is vested with the responsibility for administration and enforcement of all Election Laws in Fulton County, which includes the administration of all Federal, State, City, Town and Village Elections. The Board is mandated to carry out the implementation of the Federal Help America Vote Act (HAVA). The Board is also responsible for:

1. The Preparation and overseeing of the Primary and General Elections. 2. Financial Filings 3. Mail Check and National Change of Address (NCOA) 4. Official Canvassing of Elections 5. Processing petitions; reviewing campaign filings; Inspector recruiting and training; voter registration; daily maintenance of voter

files; and maintaining election districts. 6. Update and maintain new Imaging System for all voter registrations. 7. Maintain Hi Tech training room.

2 - Clerk 2 - Voting Machine Custodian Election Inspectors

2 - Deputy Commissioner

2- Election Commissioner


BOARD OF ELECTIONS

Page 121

Function: SHARED SERVICES Fund: GENERAL Account No: A-1620-1631/5610

DEPARTMENTAL DESCRIPTION: Custody of thirteen county owned properties and responsibility for the structural integrity, physical operations and custodial duties. Maintenance and custodial agreements with the Office of Court Administration and Department of Social Services contribute reimbursement to this Department. Other responsibilities include Mail Courier service and general services to all Departments.

2 - Senior Account Clerks

1 - Administrative Assistant

3 - Auto Mechanics

1 - Auto MechanicHelper

1 - Equipment MaintenanceSupervisor

1 - Heavy EquipmentOperator

4 - Motor EquipmentOperators

4 - TemporaryLaborers

1 - Highway MaintenanceSupervisor



1 - Working Supervisor

1 - Deputy Superintendentof Highways

1 - CustodialWorkers

1 - MaintenanceMechanic

1 - Sr. Maintenance Mechanic2nd Shift

4- Building Maintenance Mechanics

1- Custodial worker

4-Temporary Laborers

Senior MaintenaceMechanic

1- Correctional FacilitySenior Maintenance Mechanic

1- Deputy Superintendentof Facilities

1 - Superintendent Of Highways and Facilities


FACILITIES

Page 122

Function: SHARED SERVICES Fund: GENERAL Account No: A-1660/1670/1671/1680

DEPARTMENTAL DESCRIPTION: The 7 staff members of the Information Services/Printing department support approximately 300 personal computers, laptops and mobile devices, approximately 60 servers, major software systems including New World ERP, the NTS Election Software, EMS Election Management System software, Real Property System V4, Impact Public Safety software, and a host of smaller systems across all County departments. We also are responsible for operating and maintaining Fulton County’s website. In addition to the regular business day support provided to all county departments, we also provide 24x7x365 support to the Sheriff’s Department 911 Dispatch Center as well as the Fulton County Corrections Facility. The Mailroom and Printing Unit takes care of all outbound mailing services for the county, provide high volume copying, offset printing, and large format printing for all county departments, local governments and non-profit agencies.

1 - Network Coordinator 1 - Web Specialist/Mail Clerk 1 - Information Tech Specialist 1 - Information Svcs Specialist

Information Services Unit

1 - Printer

Printing/Mailing Unit

Assistant Director of Information Services

Director of Information Services


INFORMATION SERVICES

Page 123

Function: PUBLIC SAFETY Fund: GENERAL Account No: A-3110/3112/3113/3020/3150

DEPARTMENTAL DESCRIPTION: Sheriff's Office: provides a complete service of law enforcement to the residents of the County 24-hours a day 7-days a week extending various services to all the residents of the County. The Sheriff's Office also maintains a Civil Division to provide the residents with civil process and the maintenance and record retention of all pistol permits. Since 2016 the Fulton County Sheriff’s Office has reinstated the Marine and Snowmobile patrols. Communications: is the nucleus for the Sheriff's Office, which provides County residents with assistance with any type of emergency. The Sheriff's Office dispatches for all the "Emergency" agencies in the County. Fourteen full-time qualified professional Communication Specialists man this division. Corrections:: Mandated by the New York State Correctional Law, the Corrections Division or the Sheriff's Office maintains and operates a 168 bed Correctional Facility.

SHERIFF/CORRECTIONS


Page 124

Function: PUBLIC SAFETY Fund: GENERAL Account No: A-3140

DEPARTMENTAL DESCRIPTION: The Fulton County Probation Department works closely with all criminal justice agencies within the county, which include; criminal courts, family court, city police departments, sheriff's department, state police, jail staff, district attorney's office, public defender’s office, to name just a few. All duties are state mandated for which Fulton County receives approximately 12% reimbursement by the State of New York.

The Probation Department prepares in excess of 300 investigations for criminal courts per year and also completes custody and adoption investigations for family courts. These investigations provide courts with sentencing options for convicted criminals and appropriate decisions in regard to custodies and adoptions, as well as appropriate dispositions for juveniles.

The Probation Department monitors over 400 offenders sentenced by various courts to community supervision. A part of supervision involves drug testing, home visits, referrals to local agencies such as; social services, mental health providers, substance abuse counselors, sex offender therapists, crime victim and domestic violence advocates. The department is responsible for the Juvenile Delinquent Diversion Program. The department diverts as many as possible to avoid unnecessary court involvement while maintaining the safety of the community. Last year the department received approximately 40 referrals from police agencies within the county. Raise the Age legislation will take effect, when the presumptive age of juvenile accountability is raised for 16 year olds effective October 1, 2018 and 17 year olds October 1, 2019. Through Probation Department staff receiving specialized training and by expanding community programs and service, the Probation Department will be positioned to achieve justice system improvement, which will reduce costs and improve outcomes.

The department is the monitoring authority for all DWI offenders sentenced to a conditional discharge and probation, which require Ignition Interlock devices to operate their vehicles. Offenders are monitored for compliance, and non-compliance is reported to the sentencing courts.

The Probation Department also collects restitution for the courts in Fulton County and last year collected approximately $133,000.00. In addition, the Probation Department has collaborated with the District Attorney’s Office in collecting DWI fines and surcharges. In 2017, the Probation Department collected approximately $30,000.00. In addition, according to a local law that was enacted, the Probation Department began collecting DWI Supervision fees in 2017. The amount collected for 2017 was $11,000.00.

PROBATION

1-Senior Probation Officer 6-Probation Officers

Traditional Probation Unit Supervision, Investigations, Juvenile Unit,

Monitioring of Condition Discharge Ignition Interlock

1 - Account Clerk/Legal Typist1-Account Clerk Typist

1 - Sr. Account Clerk/Legal Typist

Clerical Unit

1- Probation Supervisors

Probation Director


Page 125

Function: PUBLIC SAFETY Fund: GENERAL Account No: A-3410/3620/3640/3645

Departmental Description: The Fulton County Civil Defense / Fire Coordinators Office works closely with the entire emergency services community in Fulton County, serving the residents and emergency service responders alike. Our mission is to provide the residents of, and visitors to, Fulton County with the assistance and services necessary for Preparedness, Response, Recovery and Mitigation from natural and man- made disasters. Prior to, during, and after a disaster, the Civil Defense / Fire Coordinator serves as a liaison between County Government and Personnel from State and Federal Agencies such as the NYS Office of Emergency Management (NYSOEM); NYS Division of Homeland Security and Emergency Services (NYS DHSES); and the Federal Emergency Management Agency (FEMA). The Civil Defense / Fire Coordinator also works as a liaison between these same agencies and the County's ten towns, two cities, four villages and hamlets prior to, during and after a disaster. The Department is also responsible for the development and maintenance of the County's All Hazard Mitigation Plan, various other disaster plans, mutual aid agreements, and inter-municipal agreements pertaining to the delivery of emergency services. The Civil Defense / Fire Coordinator Office provide services to county residents, visitors and agencies 24hr a day, 7 day a week, 365 days a year.

The Civil Defense Director / Fire Coordinator acts as a Liaison to the Fulton County Fire Advisory Board and a member of the EMS Advisory Council and Traffic Safety Board. Along with the 9 Volunteer Deputy Fire Coordinators, the Civil Director/ Fire Coordinator's Office provides support and assistance to all County Fire Departments during fire related incidents and other emergencies, as well as during non-emergency situations. The Civil Defense/ Fire Coordinator's office also works in conjunction with the 5 State Fire Instructors assigned to Fulton County to arrange the scheduling and delivery of fire training courses to all county fire personnel. The Director is also responsible for the safe operation and continued maintenance of the County Fire Training Center, Burn Building and Emergency Operations center. Other responsibilities include overseeing the operation of the County Cause and Origin Team, the County Hazardous Material Response Team and the team’s participation in the Regional Fulton, Montgomery, and Schoharie County Hazardous Material Team.

The Civil Defense / Fire Coordinator is also responsible for the maintenance and operation of the County's emergency radio communication (LMR and Microwave) system and acts as the County Code Enforcement Officer and County Safety Officer.

1 - EmergencyManagement

Assistant (Full Time)

9 - Deputies (volunteers)

Fire Advisory Board 17 - Fire Chiefs

Haz-Mat Team 19 - Members (volunteers)

Fire Investigation Team 17 - Members

(volunteers)

Fire Instructors5 - (State)

Civil Defense Director Fire Coordinator

Code Enforcement Officer Safety Officer

LMR System Coordinator


ARSON/CIVIL DEFENSE/SAFETY/FIRE

Page 126

Function: HEALTH Fund: GENERAL Account No: A-4010/2960

DEPARTMENTAL DESCRIPTION: The Fulton County Public Health Department under the direction of the Fulton County Board of Supervisors and the New York State Department of Health seeks to promote wellness, to protect from disease, to prevent injury or disability, to prepare for emerging illness or disease and to assist Fulton County residents in attaining and maintaining optimal health. Each person and their family who presents for service at Public Health is educated in accessing and determining their care and is ultimately responsible for the decisions regarding their health. All services provided by Fulton County Public Health are in response to needs identified in the Community Health Needs Assessment and as determined by the Community Health Improvement Plan, contingent upon the Department’s human and financial resources and local, state, and federal rules, regulations, and laws. Care is provided in a comprehensive, coordinated, and collaborative manner with other community agencies and health care providers. Public Health provides dental education to school children with follow-up referrals, primary & preventive health care, lead screening and follow-up, maternal child health guidance and the Early Intervention Program for children ages birth to 2. Other Public Health programs include telehealth, injury prevention & control, sexually transmitted disease diagnosis and treatment, communicable disease prevention and follow-up, immunizations, chronic disease prevention, HIV testing and counseling, health education, information & instruction, family guidance planning, nutrition services, rabies prevention and Emergency Preparedness. FCPH assists the BOS in the performance of their legal role as the Board of Health for Fulton County by developing a Fulton County specific Community Health Needs Assessment and a Community Health Improvement Plan, and by delivering directly, or by contract, required services to meet the identified unmet health needs of Fulton County residents. Our charge is to prevent disease & disability, promote wellness and protect the public from biological, chemical and radiological incidents and events. The programs are carried out under the direction of the Public Health Director, Assistant Public Health Director and Supervising Public Health Nurse by 4 Public Health Nurses, a Health Educator and 3 Medical Social Work. Reimbursement and budgeting is performed under the direction of the Fiscal Manager by a Senior Account Clerk and 3 Account Clerks. FCPH also contracts with a Medical Director, Tb clinic Family Nurse Practitioner (FNP-C), Veterinarians and other professional providers and local hospitals to deliver services required by Article 6 of Public Health Law. Preschool Special Education Program is a mandated program required by Part 4410 of Education Law. This program pays for therapy and educational services provided by private agencies & independent contractors to eligible children ages 3-5 years with developmental delays or handicapping conditions. Evaluations are completed to determine a child’s eligibility, and the Committee on Preschool Special Education (CPSE) Chairperson and committee, including Medical Social Worker Assistants, determine services to assure that the children receive a free and appropriate public education that meets Department of Education regulations. FCPH bills Medicaid for Medicaid services received by Medicaid eligible children. FCPH claims the balance to NYSED for state aid at 59½% for the services, excluding transportation which is reimbursed at a capped rate per child per day for children receiving services in a center based program. Two account clerks are assigned to the program to assure proper payment to providers and to maximize reimbursement from both Medicaid and New York State.

Medical Director

3 Account Clerks

Sr. Account Clerk

Fiscal Manager

4 Public Health NursesCommunity Health Workers

Supervising Public Health Nurse(Emergency Preparedness

Coordinator)

3 Medical Social Work AssistantsHealth Educator

VeterinariansTherapists

Family Nurse Practioner

Assistant Public Health Director/Early Intervention Official

Public Health Director


Page 127

Function: HEALTH Fund: GENERAL Account No: A.4310-4230/4320

DEPARTMENTAL DESCRIPTION: 1) Planning, management and oversight of the Mental Health, Chemical Dependency and Developmental Disabilities system of services for individuals in Fulton County so that these individuals can reach their full potential as productive members of Fulton County; (2) Oversight of the reorganization of the Mental Hygiene system as it moves from a fee for service system to a value based system; (3) Provision of Crisis and other Mental Hygiene services through contracts to other County Departments (DSS, Probation, County Correctional Facility, etc.) and to outside Agencies; (4) Administration of $2.3 million in State and Federal Funds through contracts with area not for profit Agencies.

Page 128

Function: SOCIAL SERVICES Fund: GENERAL Account No: A 6010/6150

DEPARTMENTAL DESCRIPTION: The Department of Social Services provides financial assistance and supportive services to eligible persons residing in Fulton County while encouraging their independence and self-sufficiency. The department provides and manages a wide range of social welfare programs. Management of these programs is conducted under three Departmental Divisions: Services, Financial Assistance and Administration. Oversight at the state level is provided by the Office of Temporary and Disability Assistance, the Office of Children and Family Services and the Department of Health. All the programs provided by the department are mandated programs and governed by federal and state laws and regulations. Funding comes from a combination of Federal, State and County tax dollars to meet program costs and administrative expenses.

With a responsibility for a significant part of the "social safety net" which insures that basic human needs will be met, the department is committed to strengthening and preserving families through the provision of financial assistance and services to residents of Fulton County in accordance with state and federal regulations and laws. The department is dedicated to providing quality service and maintaining the dignity and respect of those served.

SOCIAL SERVICES

Page 129

Function: ECONOMIC OPPOR. & DEVELOPMENT Fund: GENERAL Account No: A-6510

DEPARTMENTAL DESCRIPTION: The Veterans Agency is responsible first and foremost to Fulton County, but also serves the veterans of Hamilton County, through contract. The Agency helps veterans plus dependents for processing of claims and entitlements of a varied nature. The Agency works closely with Medicaid and Social Security in order to obtain monies to defray County costs of nursing care and home health care.

1 - Sr Typist Veterans Service AgenciesDAV, VFW, AL

Clerk

Hamilton CoBoard of Supervisors

Workforce Development Board

Social Sercurity Social Services

Nursing Homes Funeral Directors

Veterans Director


VETERANS SERVICE AGENCY

Page 130

Function: ECONOMIC OPPOR. & DEVELOPMENT Fund: GENERAL Account No: A-6610

DEPARTMENTAL DESCRIPTION: This department works under the direction of New York State Agriculture and Markets. Responsibilities include the following: testing and inspection of commercial weighing and measuring devices, inspection of packaged commodities for proper net weight, testing of motor fuel quality and inspection of retail establishments for pricing accuracy.

Weights & Measures Director


WEIGHTS & MEASURES

Page 131

Function: CULTURE & RECREATION Fund: GENERAL Account No: A-7510

DEPARTMENTAL DESCRIPTION: The County Historian gathers and preserves historical information related to the history of the county; writes and publishes articles on local history, shares historic content through public speeches and presentations to civic and school groups; serves as a contact point and reference source for persons requesting historical information; serves as a networker between these clients and other historic authorities in the field who may also help them; interacts with and supports the efforts of the Town Historians; facilitates the interpretation and preservation of historic structures; is an ambassador to individuals and groups visiting our county on historic missions; maintains and augments the county archive/reference collection; provides regular office hours during which his/her services and archival materials are conveniently accessible to the public.

Historian


HISTORIAN

Page 132

Function: CULTURE AND RECREATION Fund: GENERAL Account No: A - 7610/7611 /7310

DEPARTMENTAL DESCRIPTION: The Fulton Co. Office for Aging was designated the Area Agency on Aging for Fulton County in 1978 and is regulated by the Older Americans Act of 1965 and its amendments, NYS Office for Aging, the NY Elderlaw, other Federal regulations and local laws. The following services are provided: home delivered meals and congregate dining; non-Medicaid home care (personal care level 1 and 2); social adult day care; senior transportation; information and assistance/NYConnects; care management for all ages; health insurance, benefits and options counseling; nutrition education and counseling; caregiver services including grandparent/kincare; among other needed support services to people over the age of 60, their families and caregivers. These programs, services, and advocacy assist seniors remain at home and independent, helping to prevent premature adult care facility placement and/or dependence upon Medicaid. Over the last year the agency has served +/- 7500 people. Partnerships with Lexington, Fulmont Community Action Agency, Licensed Home Care Agencies, Nathan Littauer Hospital, the Alzheimer’s Association, the Workforce Investment Board and the Long Term Care Council among others ensure positive care coordination and the most efficient and effective service delivery system. This office will continue to support and deliver tele-health services and continue to actively participate in the Fulton Co. Population Health Partnership. The Fulton Co. Youth Bureau advocates for programs for youth of the County. Funds are allocated to agencies and municipalities from NYS Office of Children and Family Services. The Youth Bureau Advisory Board consists of representatives from each area of the County, and this volunteer board meets six times a year providing guidance and support to the Aging/Youth Director.

Aging Advisory Council

1 Typist

1 Account Clerk

1 Account Clerk Typist

1 Senior Account Clerk 4 - Caseworkers 2 - Aging Services Specialists

4- Food Site Aides

1 Nutrition Services Manager

Office for Aging Director Youth Bureau Advisory Council

Office for Aging and Youth


OFFICE FOR AGING & YOUTH

Page 133

Function: HOME & COMMUNITY SERVICE Fund: GENERAL Account No: A-8020

DEPARTMENTAL DESCRIPTION: The Fulton County Planning Department is responsible for: 1) serving as Policy Advisor to the Fulton County Board of Supervisors. 2) Planning, designing and administering Fulton County's capital construction projects. 3) Supporting the Fulton County IDA, Fulton County Center for Regional Growth (FCCRG), Fulton and Montgomery County Regional Chamber of Commerce and others in promoting economic development in Fulton County. 4) Overseeing development of Tryon Technology Park and Incubator Center Project. 5) Overseeing development of County water and sewer system. 6) Assisting local municipalities with developing comprehensive plans and administering local land use programs like zoning, subdivision regulations, site plan reviews and others. 7) Administering the day-to-day operations of the Fulton County Airport. 8) Operating, managing and administering Fulton County's GIS and GPS Programs. 9) Applying for and administering State and Federal grants. 10) Disseminating Census information. 11) Serving as Fulton County's representative on capital construction projects at FMCC. 12) Disseminating information on wetlands, flood hazard and other similar information on file in the Dept.

1 - Sr. Stenographer

2 - Planners 1- Sr. Planner

Planning Director


PLANNING

Page 134

Function: CO. ROAD & ROAD HISTORY Fund: HIGHWAY FUNDS Account No: D & DM

DEPARTMENTAL DESCRIPTION: The Fulton County Highway Department is responsible for maintaining 143 centerline miles of highway, 38 bridges and numerous box culverts, spread out across a 533 square mile area. Articles V and VI of Highway Law compiled by the NYS Legislature define the rules, regulations and duties pertaining to the office of County Highway Superintendent. In addition to maintaining the County Highway System, the Department is also charged with the responsibility of maintaining a portion of the Rails to Trails System, administering the Recreational Trail System Program, maintenance of the airport facility, mechanical repair/inspection of all county owned vehicles and administration of the county fuel dispensing system. The Department also shares equipment and manpower with all other municipalities in the County.

2 - Senior Account Clerks

1 - Administrative Assistant

3 - Auto Mechanics

1 - Auto MechanicHelper

1 - Equipment MaintenanceSupervisor

1 - Heavy EquipmentOperator



1 - Highway MaintenanceSupervisor



1 - Working Supervisor

1 - Deputy Superintendentof Highways

1 - CustodialWorkers

1 - MaintenanceMechanic

1 - Sr. Maintenance Mechanic2nd Shift

4- Building Maintenance Mechanics

1- Custodial worker

4-Temporary Laborers

Senior MaintenaceMechanic

1- Correctional FacilitySenior Maintenance Mechanic

1- Deputy Superintendentof Facilities

1 - Superintendent Of Highways and Facilities


HIGHWAY DEPARTMENT

Page 135

Function: SOLID WASTE Fund: SOLID WASTE ENTERPRISE Account No: CL DEPARTMENTAL DESCRIPTION: The Department of Solid Waste (DSW) is an organization responsible for the transportation of refuse, operation of transfer stations, a landfill, Materials Recovery Facility, Household Hazardous Waste program, year-round electronics collection, Latex Paint Exchange, curbside and drop off recycling operations, Demolition Team and environmental compliance, with an administrative wing that manages all department divisions. A methane gas to electric plant run by Aria Energy Systems began generating electricity in June of 2010 in conjunction with the methane gas captured from the existing landfill mass. The entire population in Fulton County is served with refuse and recyclables programs. The DSW prepares bi-monthly invoices to customers and collects landfill use tipping fees, which constitutes the majority of the revenue generated to offset annual expenditures. Grant programs are also pursued and administered. The DSW interacts with several County departments; specifically, the County Treasurer's Office for collection of revenue; County Highway for shared use of equipment; Budget Director for account modifications; Purchasing Agent for purchase orders; Planning as needed, Public Health for employee health issues, Social Services for the Workfare program, Information Services for IT services and mailing; Weights and Measures for scale calibration, County Attorney for miscellaneous legal matters, contracts and local laws developed by the DSW; Board of Supervisors office on administrative issues and the Personnel Director for the development and classification of new and existing staff positions and management of personnel. A Landfill expansion constructed in 2017 started operation of Cell I in mid-2018. Single Stream recycling improvements are ongoing and new equipment at all transfer stations will complete the transition and increase convenience for residents.

SOLID WASTE

Page 136

Fulton County Water District #1

Fulton County Water and Sewer Agency


Function: WATER DISTRICT #1 Fund: WATER FUND Account No: FX

DEPARTMENTAL DESCRIPTION: Fulton County Water District No. 1 was created to provide public water to FMCC, HFM BOCES and the Fulton County Airport. The District consists of a water distribution system, a water pump station and a 200,000 gallon elevated water storage tank. The District will purchase water from the City of Johnstown and distribute water to users within the Water District. The District is operated by the City of Johnstown Water Department via inter-municipal agreement with the County.

WATER DISTRICT #1

Page 137

$415,740.00

Amount

101,759.00

44,069.00

55,246.00

44,044.00

6,000.00

8,103.00

8,103.00

8,103.00

8,103.00

8,103.00

8,103.00

8,103.00

8,103.00

8,103.00

8,103.00

8,103.00

10,665.00

8,103.00

8,103.00

8,103.00

8,103.00

8,103.00

8,103.00

8,103.00

8,103.00

$1,500.00

Amount

1,500.00

$417,240.00

$4,000.00

Amount

1010-895-01AD

MIN

OFFICER

/CLERK O

F THE BO

ARD

1010-400-01LEG

ISLATIVE AIDE

1010-400-02LEG

ISLATIVE AIDE

Departm

ent 10

10

- Board of Su

pervisors

Division 1

01

0 - B

oard of Supervisors

1000EXP- Payroll

Position

Fund A - G

eneral Fu

nd

SCHEDULE 5

SUM

MAR

Y OF PER

SON

NEL SER

IVESThese figures are for budgetary purposes only. A

ctual Salaries are established by B

oard Resolution. This sum

marizes each

individual position for the respective department or activity, reflecting longevity entitlem

ent and basic wage. A

ny new positions as

requested and recomm

ended to this point are included. Salaries reflected at actual one-year rates established for those positions.

Any positions left vacant during all of current year are scrutinized for either inclusion or deletion.

1010-900-05SU

PERVISO

R

1010-900-06SU

PERVISO

R

1010-900-07SU

PERVISO

R

1010-900-02SU

PERVISO

R

1010-900-03SU

PERVISO

R

1010-900-04SU

PERVISO

R

1010-400-03LEG

ISLATIVE AIDE

1010-000-50STIPEN

D - D

EPUTY AD

MIN

OFFICER

1010-900-01SU

PERVISO

R

1010-900-14SU

PERVISO

R

1010-900-15SU

PERVISO

R

1010-900-16SU

PERVISO

R

1010-900-11SU

PERVISO

R

1010-900-12SU

PERVISO

R

1010-900-13SU

PERVISO

R

1010-900-08SU

PERVISO

R

1010-900-09SU

PERVISO

R

1010-900-10SU

PERVISO

R

Division 1

01

0 - B

oard of Supervisors Totals

Division 1

34

5 - P

urch

asing

1000EXP- Payroll

Position

Position

1010-000-01O

VERTIM

E

1010-900-20SU

PERVISO

R

1100EXP- O

vertime

1010-900-17SU

PERVISO

R

1010-900-18SU

PERVISO

R

1010-900-19SU

PERVISO

R Page 138

SCHEDULE 5

4,000.00

$4,000.00

$421,240.00

$622,685.00

Amount

86,746.00

60,946.00

62,857.00

50,629.00

56,948.00

33,108.00

40,792.00

197,600.00

33,059.00

$20,250.00

Amount

20,250.00

$642,935.00

$642,935.00

$371,489.00

Amount

46,145.00

43,285.00

41,197.00

86,401.00

41,019.00

41,197.00

72,245.00

$371,489.00

$371,489.00

$33,130.00

Amount

25,268.00

7,862.00

$33,130.00

1165-420-01ASSISTAN

T DISTR

ICT ATTOR

NEY

1165-420-02ASSISTAN

T DISTR

ICT ATTOR

NEY

1165-420-03ASSISTAN

T DISTR

ICT ATTOR

NEY

Departm

ent 11

65

- District A

ttorney

Division 1

16

5 - D

istrict Attorn

ey

1000EXP- Payroll

Position

1345-000-50STIPEN

D - PU

RCH

ASING

Division 1

34

5 - P

urch

asing Totals

Departm

ent 10

10

- Board of Su

pervisors Totals

1100EXP- O

vertime

Position

1165-416-01CR

IME VICTIM

S SERVICES CO

OR

D

1165-820-01D

ISTRICT ATTO

RN

EY

1165-031-01LEG

AL SECRETAR

Y

1165-420-04ASSISTAN

T DISTR

ICT ATTOR

NEY

1165-410-01CO

NFID

ENTIAL SECR

ETARY TO

DA

1165-415-01CR

IME VICTIM

S SERVICES ASSISTAN

T

1170-430-01ASSISTAN

T PUBLIC D

EFEND

ER

1170-430-02ASSISTAN

T PUBLIC D

EFEND

ER

1170-430-03ASSISTAN

T PUBLIC D

EFEND

ER

Departm

ent 11

70

- Pu

blic Defen

der

Division 1

17

0 - P

ublic D

efender

1000EXP- Payroll

Position

1165-000-01O

VERTIM

E

Division 1

16

5 - D

istrict Attorn

ey Totals

Departm

ent 11

65

- District A

ttorney Totals

Departm

ent 11

85

- Coron

ers

Division 1

18

5 - C

oroners

1000EXP- Payroll

Position

1170-822-01PU

BLIC DEFEN

DER

(PT)

Division 1

17

0 - P

ublic D

efender Totals

Departm

ent 11

70

- Pu

blic Defen

der Totals

1170-430-04ASSISTAN

T PUBLIC D

EFEND

ER

1170-430-05ASSISTAN

T PUBLIC D

EFEND

ER

1170-430-06ASSISTAN

T PUBLIC D

EFEND

ER

1185-835-01CO

RO

NER

1185-450-01D

EPUTY CO

RO

NER

Page 139

SCHEDULE 5

$33,130.00

$378,028.00

Amount

31,626.00

43,812.00

75,858.00

54,735.00

34,472.00

36,149.00

36,549.00

33,052.00

31,775.00

$2,000.00

Amount

2,000.00

$380,028.00

$380,028.00

$126,889.00

Amount

78,012.00

48,877.00

$1,000.00

Amount

1,000.00

$127,889.00

$127,889.00

$231,947.00

Amount

69,453.00

43,995.00

32,526.00

46,475.00

39,498.00

$500.00

Position

1325-021-01ACCO

UN

T CLERK/TYPIST

1325-535-01ASST D

EPUTY CO

UN

TY TREASU

RER

Division 1

18

5 - C

oroners Totals

Departm

ent 11

85

- Coron

ers Totals

Departm

ent 13

25

- Cou

nty Treasu

rer

Division 1

32

5 - C

oun

ty Treasurer

1000EXP- Payroll

Position

1325-000-01O

VERTIM

E

1325-530-02TAX EN

FOR

CEMEN

T CLERK

1100EXP- O

vertime

1325-022-02SR

ACCOU

NT CLER

K

1325-022-03SR

ACCOU

NT CLER

K

1325-530-01TAX EN

FOR

CEMEN

T CLERK

1325-812-01CO

UN

TY TREASU

RER

1325-536-01D

EPUTY CO

UN

TY TREASU

RER

1325-022-01SR

ACCOU

NT CLER

K

1340-000-01O

VERTIM

E

Division 1

34

0 - B

udget O

ffice and C

oun

ty Au

ditor Totals

Departm

ent 13

40

- Bu

dget Office an

d Cou

nty A

uditor Totals

1100EXP- O

vertime

Position

Position

1340-810-01BU

DG

ET DIR

ECTOR

/COU

NTY AU

DITO

R

1340-510-01D

EPUTY BD

GT D

IRECTO

R/CO

AUD

ITOR

Division 1

32

5 - C

oun

ty Treasurer Totals

Departm

ent 13

25

- Cou

nty Treasu

rer Totals

Departm

ent 13

40

- Bu

dget Office an

d Cou

nty A

uditor

Division 1

34

0 - B

udget O

ffice and C

oun

ty Au

ditor

1000EXP- Payroll

1355-546-01SR

TAX MAP TECH

NICIAN

1355-545-01TAX M

AP TECHN

ICIAN

1355-816-01D

IRECTO

R O

F REAL PR

OP TAX SVC II

1355-541-01R

EAL PRO

PERTY D

ATA COO

RD

INATO

R

1355-540-01R

EAL PRO

PERTY TAX SER

VICE AIDE

Departm

ent 13

55

- Real P

roperty Tax Service Agen

cy

Division 1

35

5 - R

eal Property Tax Service A

gency

1000EXP- Payroll

Position

Page 140

SCHEDULE 5

Amount

500.00

$232,447.00

$232,447.00

$18,578.00

Amount

18,578.00

$18,578.00

$499,893.00

Amount

74,442.00

49,069.00

37,261.00

35,259.00

32,434.00

33,186.00

33,108.00

33,084.00

32,204.00

33,034.00

28,008.00

42,094.00

500.00

36,210.00

$1,750.00

Amount

1,750.00

$501,643.00

$520,221.00

$93,527.00

Amount

27,306.00

66,221.00

$93,527.00

$93,527.00

1110EXP- Supplem

ental

Position

1410-000-99CO

UR

T ATTEND

ANTS

Division 1

35

5 - R

eal Property Tax Service A

gency Totals

Departm

ent 13

55

- Real P

roperty Tax Service Agen

cy Totals

Departm

ent 14

10

- Cou

nty C

lerk

Division 1

16

2 - C

oun

ty Cou

rt Atten

dants

1100EXP- O

vertime

Position

1355-000-01O

VERTIM

E

1410-030-01LEG

AL CLERK

1410-030-02LEG

AL CLERK

1410-030-03LEG

AL CLERK

Position

1410-814-01CO

UN

TY CLERK

1410-559-01D

EPUTY CO

UN

TY CLERK

Division 1

16

2 - C

oun

ty Cou

rt Atten

dants Totals

Division 1

41

0 - C

oun

ty Clerk

1000EXP- Payroll

1410-557-01M

OTO

R VEH

ICLE SUPER

VISOR

1410-000-05O

UT O

F TITLE

1410-556-01SR

MO

TOR

VEHICLE LICEN

SE CLERK

1410-555-04M

OTO

R VEH

ICLE LICENSE CLER

K

1410-555-05M

OTO

R VEH

ICLE LICENSE CLER

K

1410-555-06M

OTO

R VEH

ICLE LICENSE CLER

K

1410-555-01M

OTO

R VEH

ICLE LICENSE CLER

K

1410-555-02M

OTO

R VEH

ICLE LICENSE CLER

K

1410-555-03M

OTO

R VEH

ICLE LICENSE CLER

K

1420-440-01ASSISTAN

T COU

NTY ATTO

RN

EY

1420-824-01CO

UN

TY ATTOR

NEY

Departm

ent 14

20

- Cou

nty A

ttorney

Division 1

42

0 - C

oun

ty Attorn

ey

1000EXP- Payroll

Position

1410-000-01O

VERTIM

E

Division 1

41

0 - C

oun

ty Clerk Totals

Departm

ent 14

10

- Cou

nty C

lerk Totals

1100EXP- O

vertime

Position

Division 1

42

0 - C

oun

ty Attorn

ey Totals

Page 141

SCHEDULE 5

$330,931.00

Amount

54,661.00

72,240.00

39,171.00

32,077.00

31,257.00

31,130.00

35,891.00

34,504.00

$6,800.00

Amount

6,800.00

$337,731.00

$337,731.00

$186,938.00

Amount

29,710.00

28,823.00

37,380.00

37,429.00

15,551.00

15,551.00

11,247.00

11,247.00

$2,400.00

Amount

2,400.00

$189,338.00

$189,338.00

$543,300.00

Amount

35,975.00

35,499.00

1430-577-01PAYR

OLL/BEN

EFITS ADM

INISTR

ATOR

1430-575-01PAYR

OLL/BEN

EFITS CLERK

1430-570-01PER

SON

NEL CLER

K

Position

1430-579-01D

EPUTY D

IRECTO

R O

F PERSO

NN

EL

1430-845-01D

IRECTO

R O

F PERSO

NN

EL

Departm

ent 14

20

- Cou

nty A

ttorney Totals

Departm

ent 14

30

- Person

nel

Division 1

43

0 - P

ersonn

el

1000EXP- Payroll

Departm

ent 14

50

- Board of Election

s

Division 1

45

0 - B

oard of Elections

1000EXP- Payroll

Position

1430-000-01O

VERTIM

E

Division 1

43

0 - P

ersonn

el Totals

Departm

ent 14

30

- Person

nel Totals

1100EXP- O

vertime

Position

1430-570-02PER

SON

NEL CLER

K

1430-571-01PER

SON

NEL SPECIALIST

1430-576-01SR

PAYRO

LL CLERK

1450-500-01VO

TING

MACH

INE CU

STOD

IAN

1450-500-02VO

TING

MACH

INE CU

STOD

IAN

1450-501-02D

EPUTY ELECTIO

N CO

MM

ISSION

ER

1450-800-01ELECTIO

N CO

MM

ISSION

ER

1450-800-02ELECTIO

N CO

MM

ISSION

ER

1450-001-01CLER

K

1450-001-02CLER

K

1450-501-01D

EPUTY ELECTIO

N CO

MM

ISSION

ER

1000EXP- Payroll

Position

1620-110-01CU

STOD

IAL WO

RKER

Division 1

45

0 - B

oard of Elections Totals

Departm

ent 14

50

- Board of Election

s Totals

Departm

ent 16

20

- Facilities

Division 1

62

0 - C

oun

ty Office B

uildin

g

1100EXP- O

vertime

Position

1450-000-01O

VERTIM

E

1620-110-03CU

STOD

IAL WO

RKER

Page 142

SCHEDULE 5

63,969.00

42,361.00

42,987.00

43,137.00

42,086.00

42,912.00

1,000.00

2,506.00

40,350.00

49,236.00

50,940.00

50,342.00

$30,000.00

Amount

3,000.00

100.00

26,900.00

$15,105.00

Amount

15,105.00

$588,405.00

$588,405.00

$36,872.00

Amount

36,872.00

$200.00

Amount

200.00

$37,072.00

$332,001.00

Amount

62,586.00

82,082.00

39,899.00

49,708.00

40,975.00

51,551.00

1620-140-06M

AINTEN

ANCE M

ECHAN

IC

1620-000-05O

UT O

F TITLE

1620-000-10SH

IFT

1620-140-03M

AINTEN

ANCE M

ECHAN

IC

1620-140-04M

AINTEN

ANCE M

ECHAN

IC

1620-140-05M

AINTEN

ANCE M

ECHAN

IC

1620-725-01D

EP SUPER

INTEN

DEN

T OF FACILITIES

1620-140-02M

AINTEN

ANCE M

ECHAN

IC

Position

1620-000-25EM

ERG

ENCY CALL IN

1620-000-15M

EAL ALLOW

ANCE

1620-141-02SR

MAIN

TENAN

CE MECH

ANIC

1100EXP- O

vertime

1620-022-01SR

ACCOU

NT CLER

K

1620-142-01SR

MAIN

TENAN

CE MECH

/WATER

SYS OP

1620-141-01SR

MAIN

TENAN

CE MECH

ANIC

Position

1670-522-01PR

INTER D

ivision 16

20

- Cou

nty O

ffice Bu

ilding

Totals

Departm

ent 16

20

- Facilities Totals

Departm

ent 16

80

- Inform

ation Services

Division 1

67

0 - P

rintsh

op

1000EXP- Payroll

Position

1620-000-99SU

PPLEMEN

TAL

1620-000-01O

VERTIM

E

1110EXP- Supplem

ental

Position

1680-529-01ASSISTAN

T DIR

ECTOR

OF IN

FO SVCS

1680-840-01D

IRECTO

R O

F INFO

SVCS/PRIN

TING

Division 1

67

0 - P

rintsh

op Totals

Division 1

68

0 - In

formation

Services

1000EXP- Payroll

1100EXP- O

vertime

Position

1670-000-01O

VERTIM

E - PRIN

TING

1680-528-01N

ETWO

RK CO

OR

DIN

ATOR

1680-524-01G

RAPH

ICS AND

WEB SPEC/M

AIL CLERK

1680-527-01IN

FO TECH

NO

LOG

Y SPECIALIST

1680-526-01IN

FOR

MATIO

N SER

VICES SPECIALIST

Page 143

SCHEDULE 5

5,200.00

$4,800.00

Amount

1,500.00

3,300.00

$336,801.00

$373,873.00

$1,700,826.00

Amount

66,027.00

58,780.00

57,780.00

53,829.00

48,149.00

48,615.00

48,964.00

54,414.00

51,665.00

48,964.00

44,080.00

52,015.00

48,964.00

48,964.00

48,964.00

49,822.00

48,964.00

53,829.00

57,780.00

55,330.00

56,880.00

15,000.00

44,070.00

61,234.00

58,885.00

58,783.00

61,283.00

60,785.00

61,184.00

81,578.00

25,000.00

70,245.00

1680-000-01O

VERTIM

EDivision 1

68

0 - In

formation

Services Totals

Departm

ent 16

80

- Inform

ation Services Totals

1100EXP- O

vertime

Position

1680-000-25EM

ERG

ENCY CALL IN

1680-000-20O

N CALL

3110-341-03CO

RPO

RAL D

EPUTY SH

ERIFF

3110-340-01D

EPUTY SH

ERIFF

3110-340-02D

EPUTY SH

ERIFF

3110-344-01CAPTAIN

(LAW EN

FOR

CEMEN

T)

3110-341-01CO

RPO

RAL D

EPUTY SH

ERIFF

3110-341-02CO

RPO

RAL D

EPUTY SH

ERIFF

Departm

ent 31

10

- Sheriffs D

epartmen

t

Division 3

11

0 - Sh

eriffs Departm

ent

1000EXP- Payroll

Position

3110-340-10D

EPUTY SH

ERIFF

3110-340-11D

EPUTY SH

ERIFF

3110-340-12D

EPUTY SH

ERIFF

3110-340-07D

EPUTY SH

ERIFF

3110-340-08D

EPUTY SH

ERIFF

3110-340-09D

EPUTY SH

ERIFF

3110-340-03D

EPUTY SH

ERIFF

3110-340-05D

EPUTY SH

ERIFF

3110-340-06D

EPUTY SH

ERIFF

3110-000-05O

UT O

F TITLE - RO

AD PATR

OL

3110-320-01SECR

ETARY TO

SHER

IFF

3110-343-01SER

GEAN

T DEPU

TY SHER

IFF

3110-342-02IN

VESTIGATO

R

3110-342-03IN

VESTIGATO

R

3110-342-04IN

VESTIGATO

R

3110-340-13D

EPUTY SH

ERIFF

3110-340-14D

EPUTY SH

ERIFF

3110-342-01IN

VESTIGATO

R

3110-000-10SH

IFT - RO

AD PATR

OL

3110-360-01U

ND

ERSH

ERIFF

3110-343-05SER

GEAN

T DEPU

TY SHER

IFF

3110-343-06SER

GEAN

T DEPU

TY SHER

IFF

3110-830-01SH

ERIFF

3110-343-02SER

GEAN

T DEPU

TY SHER

IFF

3110-343-03SER

GEAN

T DEPU

TY SHER

IFF

3110-343-04SER

GEAN

T DEPU

TY SHER

IFF

Page 144

SCHEDULE 5

$197,750.00

Amount

250.00

197,500.00

$55,000.00

Amount

55,000.00

$1,953,576.00

$125,092.00

Amount

40,127.00

38,752.00

46,213.00

$1,500.00

Amount

1,500.00

$126,592.00

$672,850.00

Amount

52,931.00

39,450.00

40,770.00

40,770.00

38,743.00

41,521.00

41,196.00

40,696.00

40,795.00

40,696.00

43,796.00

40,897.00

42,496.00

40,897.00

44,196.00

20,000.00

22,500.00

500.00

$30,000.00

Division 3

11

0 - Sh

eriffs Departm

ent Totals

Division 3

11

2 - C

ivil Office

1000EXP- Payroll

Position

Position

3110-000-99SU

PPLEMEN

TAL - RO

AD PATR

OL

3110-000-01O

VERTIM

E - RO

AD PATR

OL

1110EXP- Supplem

ental

1100EXP- O

vertime

Position

3110-000-15M

EAL ALLOW

ANCE - R

OAD

PATRO

L

1000EXP- Payroll

Position

3113-332-01D

IRECTO

R O

F COM

MU

NICATIO

NS

3112-000-01O

VERTIM

E - CIVIL OFFICE

Division 3

11

2 - C

ivil Office Totals

Division 3

11

3 - C

omm

un

ications C

enter

1100EXP- O

vertime

Position

3112-310-01CIVIL CLER

K

3112-310-02CIVIL CLER

K

3112-311-01SR

CIVIL CLERK

3113-330-07EM

ERG

ENCY SER

VICES DISPATCH

ER

3113-330-08EM

ERG

ENCY SER

VICES DISPATCH

ER

3113-330-09EM

ERG

ENCY SER

VICES DISPATCH

ER

3113-330-04EM

ERG

ENCY SER

VICES DISPATCH

ER

3113-330-05EM

ERG

ENCY SER

VICES DISPATCH

ER

3113-330-06EM

ERG

ENCY SER

VICES DISPATCH

ER

3113-330-01EM

ERG

ENCY SER

VICES DISPATCH

ER

3113-330-02EM

ERG

ENCY SER

VICES DISPATCH

ER

3113-330-03EM

ERG

ENCY SER

VICES DISPATCH

ER

3113-000-10SH

IFT - COM

MU

NICATIO

NS

3113-000-30TR

AININ

G STIPEN

D-CO

MM

UN

ICATION

S

3113-330-13EM

ERG

ENCY SER

VICES DISPATCH

ER

3113-330-14EM

ERG

ENCY SER

VICES DISPATCH

ER

3113-000-75O

IC - COM

MU

NICATIO

NS

3113-330-10EM

ERG

ENCY SER

VICES DISPATCH

ER

3113-330-11EM

ERG

ENCY SER

VICES DISPATCH

ER

3113-330-12EM

ERG

ENCY SER

VICES DISPATCH

ER

Page 145

SCHEDULE 5

Amount

30,000.00

$25,000.00

Amount

25,000.00

$727,850.00

$3,065,216.00

Amount

67,503.00

40,770.00

42,196.00

43,595.00

51,552.00

54,654.00

51,953.00

52,028.00

51,501.00

49,316.00

46,417.00

46,618.00

50,218.00

47,766.00

45,393.00

46,516.00

46,417.00

46,592.00

46,817.00

46,592.00

46,516.00

46,491.00

46,417.00

46,618.00

46,817.00

50,018.00

46,667.00

46,491.00

49,517.00

49,418.00

46,592.00

46,566.00

49,017.00

1000EXP- Payroll

Position

3150-354-01CAPTAIN

(COR

RECTIO

NS)

3113-000-99SU

PPLEMEN

TAL - COM

MU

NICATIO

NS

Division 3

11

3 - C

omm

un

ications C

enter Totals

Division 3

15

0 - C

orrections

1110EXP- Supplem

ental

Position

1100EXP- O

vertime

Position

3113-000-01O

VERTIM

E - COM

MU

NICATIO

NS

3150-351-04CO

RPO

RAL CO

RR

ECTION

OFFICER

3150-351-05CO

RPO

RAL CO

RR

ECTION

OFFICER

3150-350-01CO

RR

ECTION

OFFICER

3150-351-01CO

RPO

RAL CO

RR

ECTION

OFFICER

3150-351-02CO

RPO

RAL CO

RR

ECTION

OFFICER

3150-351-03CO

RPO

RAL CO

RR

ECTION

OFFICER

3150-300-01CO

OK

3150-300-02CO

OK

3150-300-03CO

OK

3150-350-08CO

RR

ECTION

OFFICER

3150-350-09CO

RR

ECTION

OFFICER

3150-350-10CO

RR

ECTION

OFFICER

3150-350-05CO

RR

ECTION

OFFICER

3150-350-06CO

RR

ECTION

OFFICER

3150-350-07CO

RR

ECTION

OFFICER

3150-350-02CO

RR

ECTION

OFFICER

3150-350-03CO

RR

ECTION

OFFICER

3150-350-04CO

RR

ECTION

OFFICER

3150-350-17CO

RR

ECTION

OFFICER

3150-350-18CO

RR

ECTION

OFFICER

3150-350-19CO

RR

ECTION

OFFICER

3150-350-14CO

RR

ECTION

OFFICER

3150-350-15CO

RR

ECTION

OFFICER

3150-350-16CO

RR

ECTION

OFFICER

3150-350-11CO

RR

ECTION

OFFICER

3150-350-12CO

RR

ECTION

OFFICER

3150-350-13CO

RR

ECTION

OFFICER

3150-350-23CO

RR

ECTION

OFFICER

3150-350-24CO

RR

ECTION

OFFICER

3150-350-20CO

RR

ECTION

OFFICER

3150-350-21CO

RR

ECTION

OFFICER

3150-350-22CO

RR

ECTION

OFFICER

Page 146

SCHEDULE 5

46,417.00

46,592.00

49,115.00

46,516.00

49,217.00

49,716.00

46,618.00

46,516.00

46,817.00

46,643.00

48,716.00

46,817.00

46,667.00

46,541.00

46,866.00

46,541.00

46,516.00

46,516.00

59,387.00

59,989.00

41,066.00

54,646.00

56,971.00

56,470.00

55,669.00

56,069.00

12,000.00

75,000.00

61,764.00

35,279.00

$420,000.00

Amount

420,000.00

$175,000.00

Amount

175,000.00

$3,660,216.00

$6,468,234.00

$706,855.00

Amount

3150-350-26CO

RR

ECTION

OFFICER

3150-350-27CO

RR

ECTION

OFFICER

3150-350-28CO

RR

ECTION

OFFICER

3150-350-25CO

RR

ECTION

OFFICER

3150-350-35CO

RR

ECTION

OFFICER

3150-350-36CO

RR

ECTION

OFFICER

3150-350-37CO

RR

ECTION

OFFICER

3150-350-32CO

RR

ECTION

OFFICER

3150-350-33CO

RR

ECTION

OFFICER

3150-350-34CO

RR

ECTION

OFFICER

3150-350-29CO

RR

ECTION

OFFICER

3150-350-30CO

RR

ECTION

OFFICER

3150-350-31CO

RR

ECTION

OFFICER

3150-250-01R

EGISTER

ED PR

OFESSIO

NAL N

UR

SE

3150-022-01SEN

IOR

ACCOU

NT CLER

K

3150-352-01SER

GEAN

T COR

RECTIO

N O

FFICER

3150-350-41CO

RR

ECTION

OFFICER

3150-350-42CO

RR

ECTION

OFFICER

3150-353-01LIEU

TENAN

T COR

RECTIO

N O

FFICER

3150-350-38CO

RR

ECTION

OFFICER

3150-350-39CO

RR

ECTION

OFFICER

3150-350-40CO

RR

ECTION

OFFICER

3150-255-01SU

PERVISIN

G N

UR

SE (COR

RECTIO

NS)

3150-010-01TYPIST

3150-352-05SER

GEAN

T COR

RECTIO

N O

FFICER

3150-000-35SER

GEAN

T RAN

K DIFFER

ENTIAL-JAIL

3150-000-10SH

IFT - JAIL

3150-352-02SER

GEAN

T COR

RECTIO

N O

FFICER

3150-352-03SER

GEAN

T COR

RECTIO

N O

FFICER

3150-352-04SER

GEAN

T COR

RECTIO

N O

FFICER

Departm

ent 31

40

- Probation

Division 3

14

0 - P

robation

1000EXP- Payroll

Position

3150-000-99SU

PPLEMEN

TAL - JAIL

Division 3

15

0 - C

orrections Totals

Departm

ent 31

10

- Sheriffs D

epartmen

t Totals

1110EXP- Supplem

ental

Position

1100EXP- O

vertime

Position

3150-000-01O

VERTIM

E - JAIL

Page 147

SCHEDULE 5

32,375.00

31,725.00

81,088.00

54,301.00

52,327.00

52,600.00

50,975.00

53,401.00

50,901.00

50,901.00

63,274.00

54,897.00

41,305.00

36,785.00

$7,500.00

Amount

7,500.00

$714,355.00

$714,355.00

$87,742.00

Amount

33,716.00

54,026.00

$500.00

Amount

500.00

$88,242.00

$88,242.00

$890,456.00

Amount

31,626.00

33,325.00

31,701.00

79,782.00

42,533.00

42,533.00

42,533.00

3140-560-05PR

OBATIO

N O

FFICER

3140-560-06PR

OBATIO

N O

FFICER

3140-560-08PR

OBATIO

N O

FFICER

3140-560-01PR

OBATIO

N O

FFICER

3140-560-02PR

OBATIO

N O

FFICER

3140-560-03PR

OBATIO

N O

FFICER

3140-040-01ACCO

UN

T CLERK/LEG

AL TYPIST

3140-021-01ACCO

UN

T CLERK/TYPIST

3140-875-01PR

OBATIO

N D

IRECTO

R II

1100EXP- O

vertime

Position

3140-000-01O

VERTIM

E

3140-562-02SEN

IOR

PRO

BATION

OFFICER

3140-041-01SR

ACCOU

NT CLER

K/LEGAL TYPIST

3140-560-09PR

OBATIO

N O

FFICER

3140-561-01PR

OBATIO

N SU

PERVISO

R

3140-562-01SEN

IOR

PRO

BATION

OFFICER

Position

3640-000-01O

VERTIM

E

3640-806-01FIR

E COO

RD

AND

CIVIL DEFEN

SE DIR

1100EXP- O

vertime

1000EXP- Payroll

Position

3640-505-01EM

ERG

ENCY M

ANAG

EMEN

T ASSISTANT

Division 3

14

0 - P

robation Totals

Departm

ent 31

40

- Probation

Totals

Departm

ent 36

40

- Civil D

efense

Division 3

64

0 - C

ivil Defen

se

4010-020-03ACCO

UN

T CLERK

4010-235-01ASSISTAN

T PUBLIC H

EALTH D

IRECTO

R

4010-211-01CH

ILDR

EN'S SER

VICES PRO

GR

AM SPEC

Position

4010-020-01ACCO

UN

T CLERK

4010-020-02ACCO

UN

T CLERK

Division 3

64

0 - C

ivil Defen

se Totals

Departm

ent 36

40

- Civil D

efense Totals

Departm

ent 40

10

- Pu

blic Health

Division 4

01

0 - P

ublic H

ealth

1000EXP- Payroll

4010-211-02CH

ILDR

EN'S SER

VICES PRO

GR

AM SPEC

4010-211-03CH

ILDR

EN'S SER

VICES PRO

GR

AM SPEC

Page 148

SCHEDULE 5

15,720.00

91,828.00

50,128.00

57,661.00

65,749.00

62,472.00

67,550.00

64,248.00

36,749.00

74,318.00

$5,000.00

Amount

5,000.00

$8,000.00

Amount

8,000.00

$903,456.00

$903,456.00

$191,139.00

Amount

54,460.00

97,536.00

39,143.00

$500.00

Amount

500.00

$191,639.00

$191,639.00

$345,791.00

Amount

40,022.00

30,321.00

94,751.00

67,654.00

34,309.00

78,734.00

4010-220-01PU

BLIC HEALTH

NU

RSE

4010-220-02PU

BLIC HEALTH

NU

RSE

4010-220-03PU

BLIC HEALTH

NU

RSE

4010-855-01PU

BLIC HEALTH

DIR

ECTOR

4010-215-01PU

BLIC HEALTH

EDU

CATOR

4010-230-01PU

BLIC HEALTH

FISCAL MAN

AGER

4010-000-20O

N CALL

Position

4010-000-99SU

PPLEMEN

TAL

4010-000-01O

VERTIM

E

1110EXP- Supplem

ental

1100EXP- O

vertime

Position

4010-220-04PU

BLIC HEALTH

NU

RSE

4010-022-01SR

ACCOU

NT CLER

K

4010-221-01SU

PERVISIN

G PU

BLIC HEALTH

NU

RSE

4310-023-01PR

INCIPAL ACCO

UN

T CLERK

1100EXP- O

vertime

Position

4310-240-01ACCO

UN

TANT

4310-870-01D

IR O

F COM

M M

ENTAL H

EALTH SVCS

Division 4

01

0 - P

ublic H

ealth Totals

Departm

ent 40

10

- Pu

blic Health

Totals

Departm

ent 43

10

- Com

mu

nity Services

Division 4

31

0 - C

omm

un

ity Services

1000EXP- Payroll

Position

6010-060-01AD

MIN

ISTRATIVE SECR

ETARY

6010-270-01ASST SO

CIAL SERVICES ATTY (PT)

Division 4

31

0 - C

omm

un

ity Services Totals

Departm

ent 43

10

- Com

mu

nity Services Totals

Departm

ent 60

10

- Social Services

Division 6

01

0 - Social Services - A

dmin

stration

1000EXP- Payroll

Position

4310-000-01O

VERTIM

E

6010-271-01SO

CIAL SERVICES ATTO

RN

EY

6010-860-01CO

MM

ISSION

ER O

F SOCIAL SER

VICES

6010-690-01D

EPUTY CO

MM

OF SO

CIAL SERVICES

6010-031-01LEG

AL SECRETAR

Y

Page 149

SCHEDULE 5

$800.00

Amount

800.00

$346,591.00

$1,809,314.00

Amount

32,227.00

42,759.00

64,021.00

43,084.00

35,144.00

34,969.00

38,970.00

44,973.00

45,075.00

42,794.00

37,370.00

35,270.00

35,319.00

35,220.00

35,619.00

35,144.00

35,144.00

35,270.00

39,070.00

37,869.00

35,270.00

35,044.00

35,094.00

35,220.00

35,170.00

35,170.00

38,070.00

36,170.00

34,969.00

35,094.00

35,170.00

36,395.00

35,945.00

39,219.00

41,494.00

39,294.00

Division 6

01

0 - Social Services - A

dmin

stration Totals

Division 6

01

1 - Fin

ancial A

ssistance

1000EXP- Payroll

Position

Position

6010-000-01O

VERTIM

E - ADM

INISTR

ATION

1100EXP- O

vertime

6011-630-03EM

PLOYM

ENT R

EPRESEN

TATIVE

6011-623-01PR

IN SO

CIAL WELFAR

E EXAMIN

ER

6011-623-02PR

IN SO

CIAL WELFAR

E EXAMIN

ER

6011-631-01EM

PLOYM

ENT CO

OR

DIN

ATOR

6011-630-01EM

PLOYM

ENT R

EPRESEN

TATIVE

6011-630-02EM

PLOYM

ENT R

EPRESEN

TATIVE

6011-021-01ACCO

UN

T CLERK/TYPIST

6011-610-01CASEW

OR

KER

6011-680-01D

IRECTO

R O

F FINAN

CIAL ASSISTANCE

6011-620-07SO

CIAL WELFAR

E EXAMIN

ER

6011-620-08SO

CIAL WELFAR

E EXAMIN

ER

6011-620-09SO

CIAL WELFAR

E EXAMIN

ER

6011-620-04SO

CIAL WELFAR

E EXAMIN

ER

6011-620-05SO

CIAL WELFAR

E EXAMIN

ER

6011-620-06SO

CIAL WELFAR

E EXAMIN

ER

6011-050-01PR

INCIPAL STEN

OG

RAPH

ER

6011-620-02SO

CIAL WELFAR

E EXAMIN

ER

6011-620-03SO

CIAL WELFAR

E EXAMIN

ER

6011-620-18SO

CIAL WELFAR

E EXAMIN

ER

6011-620-19SO

CIAL WELFAR

E EXAMIN

ER

6011-620-20SO

CIAL WELFAR

E EXAMIN

ER

6011-620-15SO

CIAL WELFAR

E EXAMIN

ER

6011-620-16SO

CIAL WELFAR

E EXAMIN

ER

6011-620-17SO

CIAL WELFAR

E EXAMIN

ER

6011-620-10SO

CIAL WELFAR

E EXAMIN

ER

6011-620-11SO

CIAL WELFAR

E EXAMIN

ER

6011-620-13SO

CIAL WELFAR

E EXAMIN

ER

6011-621-01SR

SOCIAL W

ELFARE EXAM

INER

6011-621-02SR

SOCIAL W

ELFARE EXAM

INER

6011-621-03SR

SOCIAL W

ELFARE EXAM

INER

6011-620-24SO

CIAL WELFAR

E EXAMIN

ER

6011-620-25SO

CIAL WELFAR

E EXAMIN

ER

6011-620-26SO

CIAL WELFAR

E EXAMIN

ER

6011-620-21SO

CIAL WELFAR

E EXAMIN

ER

6011-620-22SO

CIAL WELFAR

E EXAMIN

ER

6011-620-23SO

CIAL WELFAR

E EXAMIN

ER

Page 150

SCHEDULE 5

38,843.00

42,094.00

39,443.00

34,160.00

31,699.00

32,551.00

31,099.00

32,952.00

33,351.00

31,650.00

31,074.00

31,200.00

31,099.00

$4,500.00

Amount

4,500.00

$1,813,814.00

$2,137,883.00

Amount

27,460.00

33,502.00

33,051.00

36,103.00

32,302.00

56,102.00

48,435.00

48,285.00

51,810.00

47,709.00

43,509.00

41,105.00

42,657.00

42,533.00

42,608.00

43,434.00

42,759.00

43,183.00

42,533.00

43,084.00

44,232.00

42,608.00

43,282.00

6011-010-03TYPIST

6011-010-04TYPIST

6011-010-05TYPIST

6011-012-01SR

TYPIST

6011-010-01TYPIST

6011-010-02TYPIST

6011-621-04SR

SOCIAL W

ELFARE EXAM

INER

6011-621-05SR

SOCIAL W

ELFARE EXAM

INER

6011-621-06SR

SOCIAL W

ELFARE EXAM

INER

Division 6

01

1 - Fin

ancial A

ssistance Totals

Division 6

01

2 - Services

1000EXP- Payroll

Position

Position

6011-000-01O

VERTIM

E - FINAN

CIAL ASSISTANCE

6011-010-09TYPIST

1100EXP- O

vertime

6011-010-06TYPIST

6011-010-07TYPIST

6011-010-08TYPIST

6012-612-01CASE SU

PERVISO

R G

RAD

E B

6012-612-02CASE SU

PERVISO

R G

RAD

E B

6012-612-03CASE SU

PERVISO

R G

RAD

E B

6012-600-04CASE AID

E

6012-600-05CASE AID

E

6012-613-01CASE SU

PERVISO

R G

RAD

E A

6012-600-01CASE AID

E

6012-600-02CASE AID

E

6012-600-03CASE AID

E

6012-610-07CASEW

OR

KER

6012-610-08CASEW

OR

KER

6012-610-09CASEW

OR

KER

6012-610-04CASEW

OR

KER

6012-610-05CASEW

OR

KER

6012-610-06CASEW

OR

KER

6012-612-04CASE SU

PERVISO

R G

RAD

E B

6012-610-02CASEW

OR

KER

6012-610-03CASEW

OR

KER

6012-610-14CASEW

OR

KER

6012-610-15CASEW

OR

KER

6012-610-10CASEW

OR

KER

6012-610-12CASEW

OR

KER

6012-610-13CASEW

OR

KER

Page 151

SCHEDULE 5

43,582.00

42,533.00

39,973.00

42,759.00

42,682.00

42,834.00

42,682.00

42,784.00

43,734.00

46,834.00

42,632.00

42,533.00

42,533.00

63,223.00

10,520.00

57,709.00

14,653.00

45,995.00

44,919.00

44,143.00

43,794.00

47,294.00

43,593.00

34,160.00

31,251.00

31,699.00

31,501.00

31,999.00

31,049.00

$43,000.00

Amount

12,000.00

31,000.00

$2,180,883.00

$135,051.00

Amount

31,251.00

31,049.00

32,376.00

40,375.00

$500.00

6012-610-17CASEW

OR

KER

6012-610-18CASEW

OR

KER

6012-610-19CASEW

OR

KER

6012-610-16CASEW

OR

KER

6012-610-26CASEW

OR

KER

6012-610-27CASEW

OR

KER

6012-610-28CASEW

OR

KER

6012-610-23CASEW

OR

KER

6012-610-24CASEW

OR

KER

6012-610-25CASEW

OR

KER

6012-610-20CASEW

OR

KER

6012-610-21CASEW

OR

KER

6012-610-22CASEW

OR

KER

6012-611-03SR

CASEWO

RKER

6012-611-04SR

CASEWO

RKER

6012-611-05SR

CASEWO

RKER

6012-250-02R

EGISTER

ED PR

OFESSIO

NAL N

UR

SE

6012-611-01SR

CASEWO

RKER

6012-611-02SR

CASEWO

RKER

6012-685-01D

IRECTO

R O

F SERVICES

6012-000-20O

N CALL - SER

VICES

6012-250-01R

EGISTER

ED PR

OFESSIO

NAL N

UR

SE

6012-010-05TYPIST

1100EXP- O

vertime

6012-010-02TYPIST

6012-010-03TYPIST

6012-010-04TYPIST

6012-621-01SR

SOCIAL W

ELFARE EXAM

INER

6012-012-01SR

TYPIST

6012-010-01TYPIST

6014-011-03D

ATA ENTR

Y MACH

INE O

PERATO

R

6014-660-01IN

FOR

MATIO

N SYSTEM

SPECIALIST

Position

6014-011-01D

ATA ENTR

Y MACH

INE O

PERATO

R

6014-011-02D

ATA ENTR

Y MACH

INE O

PERATO

R

Division 6

01

2 - Services Totals

Division 6

01

4 - In

formation

Systems

1000EXP- Payroll

Position

6012-000-25EM

ERG

ENCY CALL IN

- SERVICES

6012-000-01O

VERTIM

E - SERVICES

1100EXP- O

vertime

Page 152

SCHEDULE 5

Amount

500.00

$135,551.00

$47,510.00

Amount

47,510.00

$800.00

Amount

800.00

$48,310.00

$406,907.00

Amount

31,701.00

31,701.00

41,870.00

40,124.00

38,422.00

40,824.00

36,522.00

37,271.00

37,423.00

39,873.00

31,176.00

$800.00

Amount

800.00

$407,707.00

$219,936.00

Amount

32,326.00

32,276.00

32,975.00

31,801.00

53,910.00

36,648.00

$1,000.00

1100EXP- O

vertime

Position

6015-000-01O

VERTIM

E - STAFF DEVELO

PMEN

T

Position

6015-640-01STAFF D

EVELOPM

ENT CO

OR

DIN

ATOR

Division 6

01

4 - In

formation

Systems Totals

Division 6

01

5 - Staff D

evelopmen

t

1000EXP- Payroll

Position

6014-000-01O

VERTIM

E - INFO

RM

ATION

SYSTEMS

6017-655-01CH

ILD SU

PPOR

T ENFO

RCEM

ENT CO

OR

D

6017-650-01FIN

ANCIAL IN

VESTIGATO

R

6017-650-02FIN

ANCIAL IN

VESTIGATO

R

Position

6017-021-01ACCO

UN

T CLERK/TYPIST

6017-021-02ACCO

UN

T CLERK/TYPIST

Division 6

01

5 - Staff D

evelopmen

t Totals

Division 6

01

7 - Su

pport/Collection

s

1000EXP- Payroll

6017-000-01O

VERTIM

E - SUPPO

RT CO

LLECTION

Division 6

01

7 - Su

pport/Collection

s Totals

Division 6

01

8 - Fin

ancial M

anagem

ent

1100EXP- O

vertime

Position

6017-650-06FIN

ANCIAL IN

VESTIGATO

R

6017-651-01SR

FINAN

CIAL INVESTIG

ATOR

6017-010-01TYPIST

6017-650-03FIN

ANCIAL IN

VESTIGATO

R

6017-650-04FIN

ANCIAL IN

VESTIGATO

R

6017-650-05FIN

ANCIAL IN

VESTIGATO

R

6018-665-01ACCO

UN

TING

SUPER

VISOR

GR

ADE B

6018-022-01SR

ACCOU

NT CLER

K

6018-020-02ACCO

UN

T CLERK

6018-020-03ACCO

UN

T CLERK

6018-020-04ACCO

UN

T CLERK

1000EXP- Payroll

Position

6018-020-01ACCO

UN

T CLERK

1100EXP- O

vertime

Page 153

SCHEDULE 5

Amount

1,000.00

$220,936.00

$5,153,792.00

$85,218.00

Amount

49,057.00

36,161.00

$1,045.00

Amount

1,045.00

$86,263.00

$86,263.00

$50,592.00

Amount

50,592.00

$50,592.00

$50,592.00

$9,162.00

Amount

9,162.00

$9,162.00

$9,162.00

$524,172.00

Amount

34,627.00

32,752.00

13,880.00

35,218.00

42,608.00

42,632.00

42,533.00

1000EXP- Payroll

Position

6510-802-01D

IRECTO

R O

F VETERAN

S SVC AGEN

CY

Division 6

01

8 - Fin

ancial M

anagem

ent Totals

Departm

ent 60

10

- Social Services Totals

Departm

ent 65

10

- Veteran

s Service Agen

cy

Division 6

51

0 - V

eterans Service A

gency

Position

6018-000-01O

VERTIM

E - FINAN

CIAL MAN

AGEM

ENT

Position

6610-804-01M

UN

I DIR

ECTOR

OF W

EIGH

TS & M

EAS

Division 6

51

0 - V

eterans Service A

gency Totals

Departm

ent 65

10

- Veteran

s Service Agen

cy Totals

Departm

ent 66

10

- Weigh

ts and M

easures

Division 6

61

0 - W

eights an

d Measu

res

1000EXP- Payroll

Position

6510-000-01O

VERTIM

E

6510-012-01SR

TYPIST

1100EXP- O

vertime

Division 7

51

0 - C

oun

ty Historian

Totals

Departm

ent 75

10

- Cou

nty H

istorian Totals

Departm

ent 76

10

- Office for A

ging

Division 7

61

0 - O

ffice for Agin

g

1000EXP- Payroll

Position

7510-808-01CO

UN

TY HISTO

RIAN

(PT)

Division 6

61

0 - W

eights an

d Measu

res Totals

Departm

ent 66

10

- Weigh

ts and M

easures Totals

Departm

ent 75

10

- Cou

nty H

istorian

Division 7

51

0 - C

oun

ty Historian

1000EXP- Payroll

7610-610-02CASEW

OR

KER

7610-610-03CASEW

OR

KER

7610-271-01AG

ING

SERVICES SPECIALIST

7610-271-02AG

ING

SERVICES SPECIALIST

7610-610-01CASEW

OR

KER

Position

7610-020-01ACCO

UN

T CLERK

7610-021-01ACCO

UN

T CLERK/TYPIST

Page 154

SCHEDULE 5

42,933.00

76,708.00

13,124.00

11,158.00

13,124.00

11,158.00

43,995.00

36,648.00

31,074.00

$4,000.00

Amount

4,000.00

$528,172.00

$528,172.00

$302,542.00

Amount

53,696.00

50,329.00

84,557.00

75,111.00

1.00

38,848.00

$302,542.00

$302,542.00

$18,808,702.00

$376,464.00

Amount

36,144.00

37,193.00

82,398.00

77,899.00

99,295.00

43,535.00

$13,600.00

Amount

200.00

7610-610-04CASEW

OR

KER

7610-022-01SR

ACCOU

NT CLER

K

7610-010-01TYPIST

7610-260-03FO

OD

SITE AIDE

7610-260-04FO

OD

SITE AIDE

7610-280-01N

UTR

ITION

SERVICES M

ANAG

ER

7610-850-01D

IRECTO

R, O

FFICE FOR

THE AG

ING

7610-260-01FO

OD

SITE AIDE

7610-260-02FO

OD

SITE AIDE

1000EXP- Payroll

Position

8020-585-01PLAN

NER

Division 7

61

0 - O

ffice for Agin

g Totals

Departm

ent 76

10

- Office for A

ging

Totals

Departm

ent 80

20

- Plan

nin

g

Division 8

02

0 - P

lann

ing

1100EXP- O

vertime

Position

7610-000-01O

VERTIM

E

Division 8

16

0 - Solid W

aste

1000EXP- Payroll

Position

Division 8

02

0 - P

lann

ing Totals

Departm

ent 80

20

- Plan

nin

g Totals

Fund A - G

eneral Fu

nd Totals

Fund CL - Solid W

aste Enterprise

Departm

ent 81

60

- Solid Waste

8020-586-02SEN

IOR

PLANN

ER

8020-580-01SR

STENO

GR

APHER

(PLANN

ING

)

8020-585-02PLAN

NER

8020-880-01PLAN

NIN

G D

IRECTO

R

8020-586-01SEN

IOR

PLANN

ER

8160-000-25EM

ERG

ENCY CALL IN

- ADM

IN

1100EXP- O

vertime

Position

8160-792-01D

EPUTY D

IR O

F SOLID

WASTE (O

PER)

8160-890-01D

IRECTO

R O

F SOLID

WASTE M

GM

T

8160-023-02PR

INCIPAL ACCO

UN

T CLERK

8160-020-01ACCO

UN

T CLERK

8160-020-02ACCO

UN

T CLERK

8160-791-01D

EPUTY D

IR O

F SOLID

WASTE (AD

M)

Page 155

SCHEDULE 5

13,400.00

$390,064.00

$239,686.00

Amount

46,085.00

38,005.00

39,837.00

500.00

8,645.00

14,408.00

14,408.00

11,868.00

8,645.00

22,705.00

8,645.00

8,645.00

8,645.00

8,645.00

$9,500.00

Amount

9,500.00

$14,500.00

Amount

14,500.00

$263,686.00

$647,390.00

Amount

43,785.00

47,586.00

46,190.00

49,585.00

44,634.00

43,835.00

43,460.00

42,612.00

43,137.00

8,500.00

37,822.00

51,078.00

8160-000-01O

VERTIM

E - ADM

INISTR

ATION

8161-000-05O

UT O

F TITLE - TRAN

SFER/H

AUL

8161-100-01TR

ANSFER

STATION

ATTEND

ANT

8161-100-02TR

ANSFER

STATION

ATTEND

ANT

8161-133-01H

EAVY EQU

IPMEN

T OPER

ATOR

8161-130-01LABO

RER

8162-132-01M

OTO

R EQ

UIPM

ENT O

PERATO

R

Division 8

16

0 - Solid W

aste Totals

Division 8

16

1 - Solid W

aste Transport

1000EXP- Payroll

Position

8161-100-09TR

ANSFER

STATION

ATTEND

ANT

8161-100-10TR

ANSFER

STATION

ATTEND

ANT

8161-100-06TR

ANSFER

STATION

ATTEND

ANT

8161-100-07TR

ANSFER

STATION

ATTEND

ANT

8161-100-08TR

ANSFER

STATION

ATTEND

ANT

8161-100-03TR

ANSFER

STATION

ATTEND

ANT

8161-100-04TR

ANSFER

STATION

ATTEND

ANT

8161-100-05TR

ANSFER

STATION

ATTEND

ANT

1000EXP- Payroll

Position

8162-151-01AU

TOM

OTIVE M

ECHAN

IC

8161-000-99SU

PPLEMEN

TAL - TRAN

SFER/H

AUL

Division 8

16

1 - Solid W

aste Transport Totals

Division 8

16

2 - C

entral Lan

dfill Operation

s

1110EXP- Supplem

ental

Position

1100EXP- O

vertime

Position

8161-000-01O

VERTIM

E - TRAN

SFER/H

AUL

8162-140-01M

AINTEN

ANCE M

ECHAN

IC

8163-132-03M

OTO

R EQ

UIPM

ENT O

PERATO

R

8162-000-05O

UT O

F TITLE - CENTR

AL LAND

FILL

8162-133-03H

EAVY EQU

IPMEN

T OPER

ATOR

8162-133-04H

EAVY EQU

IPMEN

T OPER

ATOR

8161-133-02H

EAVY EQU

IPMEN

T OPER

ATOR

8162-151-02AU

TOM

OTIVE M

ECHAN

IC

8162-161-01EQ

UIPM

ENT M

AINTEN

ANCE SU

PERVISO

R

8162-133-01H

EAVY EQU

IPMEN

T OPER

ATOR

8163-131-08SKILLED

LABOR

ER

8162-750-01SO

LID W

ASTE ENVIR

ON

MEN

TAL TECH

Page 156

SCHEDULE 5

60,456.00

36,268.00

48,442.00

$73,850.00

Amount

600.00

450.00

72,800.00

$15,000.00

Amount

15,000.00

$736,240.00

$713,684.00

Amount

49,784.00

37,746.00

45,511.00

44,511.00

3,500.00

46,093.00

37,746.00

38,696.00

38,848.00

43,649.00

37,746.00

38,848.00

39,448.00

39,947.00

37,130.00

37,898.00

49,842.00

46,741.00

$27,350.00

Amount

350.00

2,000.00

25,000.00

$12,000.00

Amount

8162-000-15M

EAL ALLOW

ANCE-CEN

TRAL LAN

DFIL

8162-000-01O

VERTIM

E - CENTR

AL LAND

FILL

1100EXP- O

vertime

Position

8162-000-25EM

ERG

ENCY CALL IN

- CENTR

AL LAND

8162-120-01W

EIGH

SCALE OPER

ATOR

8162-160-01W

OR

KING

SUPER

VISOR

8162-760-01SW

OPER

MAN

AGER

Position

8163-151-01AU

TOM

OTIVE M

ECHAN

IC

8163-150-01AU

TOM

OTIVE M

ECHAN

IC HELPER

Division 8

16

2 - C

entral Lan

dfill Operation

s Totals

Division 8

16

3 - R

ecycling

1000EXP- Payroll

1110EXP- Supplem

ental

Position

8162-000-99SU

PPLEMEN

TAL - CENTR

AL LAND

FILL

8163-131-03SKILLED

LABOR

ER

8163-131-04SKILLED

LABOR

ER

8163-131-05SKILLED

LABOR

ER

8163-755-01R

ECYCLING

COO

RD

INATO

R

8163-131-01SKILLED

LABOR

ER

8163-131-02SKILLED

LABOR

ER

8163-132-01M

OTO

R EQ

UIPM

ENT O

PERATO

R

8163-132-02M

OTO

R EQ

UIPM

ENT O

PERATO

R

8163-000-05O

UT O

F TITLE - RECYCLIN

G

8163-160-02W

OR

KING

SUPER

VISOR

1100EXP- O

vertime

8163-131-10SKILLED

LABOR

ER

8163-131-11SKILLED

LABOR

ER

8163-160-01W

OR

KING

SUPER

VISOR

8163-131-06SKILLED

LABOR

ER

8163-131-07SKILLED

LABOR

ER

8163-131-09SKILLED

LABOR

ER

Position

8163-000-01O

VERTIM

E - RECYCLIN

G

1110EXP- Supplem

ental

Position

8163-000-25EM

ERG

ENCY CALL IN

- RECYCLIN

G

8163-000-15M

EAL ALLOW

ANCE - R

ECYCLING

Page 157

SCHEDULE 5

12,000.00

$753,034.00

$2,143,024.00

$2,143,024.00

$235,535.00

Amount

38,319.00

69,064.00

34,523.00

93,629.00

$3,500.00

Amount

3,500.00

$239,035.00

$502,850.00

Amount

45,983.00

58,287.00

44,612.00

42,837.00

43,212.00

42,135.00

42,511.00

45,511.00

42,987.00

42,135.00

700.00

1,000.00

50,940.00

$123,500.00

Amount

1,200.00

2,430.00

119,870.00

$43,520.00

Amount

Division 8

16

3 - R

ecycling

Totals

Departm

ent 81

60

- Solid Waste Totals

Fund CL - Solid W

aste Enterprise Totals

Fund D - C

oun

ty Road

Departm

ent 50

10

- High

way

8163-000-99SU

PPLEMEN

TAL - RECYCLIN

G

Position

5010-000-01O

VERTIM

E - ADM

INISTR

ATION

5010-885-01SU

PT OF H

IGH

WAYS &

FACILITIES

1100EXP- O

vertime

5010-055-01AD

MIN

ISTRATIVE ASSISTAN

T

5010-720-01D

EPUTY H

IGH

WAY SU

PERIN

TEND

ENT

5010-022-02SR

ACCOU

NT CLER

K

Division 5

01

0 - H

ighw

ay

1000EXP- Payroll

Position

5010-132-02M

OTO

R EQ

UIPM

ENT O

PERATO

R

5010-132-03M

OTO

R EQ

UIPM

ENT O

PERATO

R

5010-132-04M

OTO

R EQ

UIPM

ENT O

PERATO

R

5010-133-01H

EAVY EQU

IPMEN

T OPER

ATOR

5010-710-01H

IGH

WAY M

AINTEN

ANCE SU

PERVISO

R

5010-132-01M

OTO

R EQ

UIPM

ENT O

PERATO

R

Division 5

01

0 - H

ighw

ay Totals

Division 5

11

0 - M

ainten

ance

1000.1102EXP- Payroll - H

ighway Crew

s

Position

5010-160-01W

OR

KING

SUPER

VISOR

1100.1102EXP- O

vertime - H

ighway Crew

s

5010-132-08M

OTO

R EQ

UIPM

ENT O

PERATO

R

1102-000-05O

UT O

F TITLE - HIG

HW

AY CREW

S

1102-000-10SH

IFT - HIG

HW

AY CREW

S

5010-132-05M

OTO

R EQ

UIPM

ENT O

PERATO

R

5010-132-06M

OTO

R EQ

UIPM

ENT O

PERATO

R

5010-132-07M

OTO

R EQ

UIPM

ENT O

PERATO

R

Position

1102-000-01O

VERTIM

E - HIG

HW

AY CREW

S

1110.1102EXP - Supplem

ental - Highw

ay Crews

Position

1102-000-25EM

ERG

ENCY CALL IN

-HIG

HW

AY CREW

S

1102-000-15M

EAL ALLOW

ANCE - H

IGH

WAY CR

EWS

Page 158

SCHEDULE 5

43,520.00

$669,870.00

$908,905.00

$908,905.00

$217,715.00

Amount

43,535.00

45,686.00

42,081.00

37,771.00

48,242.00

100.00

300.00

$18,500.00

Amount

100.00

450.00

17,950.00

$236,215.00

$236,215.00

$236,215.00

$22,096,846.00

Division 5

11

0 - M

ainten

ance Totals

Departm

ent 50

10

- High

way Totals

Fund D - C

oun

ty Road

Totals

Fund DM

- Road M

achin

ery

Departm

ent 51

30

- Road M

achin

ery

1102-000-99SU

PPLEMEN

TAL - HIG

HW

AY CREW

S

5010-150-01AU

TOM

OTIVE M

ECHAN

IC HELPER

5010-161-01EQ

UIPM

ENT M

AINTEN

ANCE SU

PERVISO

R

5130-000-05O

UT O

F TITLE DM

- HIG

HW

AY CREW

S

5010-151-01AU

TOM

OTIVE M

ECHAN

IC

5010-151-02AU

TOM

OTIVE M

ECHAN

IC

5010-151-03AU

TOM

OTIVE M

ECHAN

IC

Division 5

13

0 - R

oad Mach

inery

1000.1102EXP- Payroll - H

ighway Crew

s

Position

Fund DM

- Road M

achin

ery Totals

Grand Totals

5130-000-02O

VERTIM

E DM

- HIG

HW

AY CREW

S

Division 5

13

0 - R

oad Mach

inery Totals

Departm

ent 51

30

- Road M

achin

ery Totals

Position

5130-000-26EM

ERG

ENCY CALL IN

DM

- HW

Y CREW

S

5130-000-16M

EAL ALLOW

ANCE D

M-H

IGH

WAY CR

EWS

5130-000-10SH

IFT DM

- HIG

HW

AY CREW

S

1100.1102EXP- O

vertime - H

ighway Crew

s

Page 159

Page 160

Page 161

Page 162

tmpublic

Typewritten Text

$142,957.96

tmpublic

Typewritten Text

Page No. Page No.Budget Message Schedules

Schedule 1 – Fund Balances 9Summaries Schedule 2 – Debt Services & Reserve Funds 10Summary A – County Budget and County Tax Levy – What do they Mean? 1 Schedule 3 – Summary of Equipment Items 11Summary B – Where the Money Goes; Where the Money Comes From 2 Schedule 4 – Capital Plan 14Summary C – Summary by Funds 3 Schedule 5 – Summary of Personnel Services 158Summary D – Summary by Function 4 Schedule 6 – Exempt Impact Report 160Summary E – Constitutional Tax and Debt Limits and Margins 6Summary F – Sales Tax History / Retail Sales Tax 7 110-137

County Wide Organizational Chart 16

Page No. Page No. Page No. Page No.Departments Revenues Expenses Departments Revenues Expenses

General Government 17 37 Sheriff’s Department 27 63Board of Supervisors 20 42 Probation 29 68District Attorney 21 43 Civil Defense 30 69Public Defender 22 45 Public Health 30 71Coroners 22 46 Community Services 31 74County Treasurer 22 47 Social Services 32 75Budget Office and County Auditor 23 48 Veterans Service Agency 35 80Real Property Tax Service 23 49 Weights & Measurers 35 81County Clerk 23 50 County Historian 36 82County Attorney 24 51 Office for Aging 36 83Personnel 24 51 Planning 37 84Board of Elections 25 53 Solid Waste 88 89Facilities 25 54 Highway 97 98Information Services 26 61 Road Machinery 104 105

Water District #1 108 109

Organizational Charts / Departmental Descriptions

Budget Index

Documents

TENTATIVE BUDGET - Fulton County › sites › default › files › 2019 Tentative Budg… · SUMMARY D Function. Departmental Revenue General Fund Balance, Reserves Appropriations