|
|
|
|
|
|
|
|
Approved |
Expended |
FLAT Budget |
NEEDS Budget |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Account |
|
Actual |
Actual |
Actual |
Actual |
Actual |
Budget |
to |
Request |
Request |
|
Recommended |
Approved |
|
|
# |
Description |
2000 |
2001 |
2002 |
2003 |
2004 |
2004 - 2005 |
1/31/2005 |
2006 |
2006 |
+/- |
Budget |
2005 - 2006 |
|
|
COUNTY
COUNCIL/ADMINISTRATION |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
111.01 |
COUNCIL-SALARIES |
######## |
######## |
######## |
$
113,793 |
$
111,431 |
$
115,000 |
$
66,346 |
$
115,000 |
$
115,000 |
|
$
115,000 |
$ 115,000 |
|
|
111.04 |
SALARIES-GENERAL |
######## |
######## |
######## |
$
296,233 |
$
302,021 |
$
310,318 |
$
170,571 |
$
310,318 |
$ 368,318 |
|
$
310,318 |
$ 323,918 |
|
|
111.54 |
OPERATING EXPENSES |
$ 50,175 |
$ 79,664 |
######## |
$
98,455 |
$
50,200 |
$
82,269 |
$
68,324 |
$
82,269 |
$
82,269 |
|
$
82,269 |
$ 82,269 |
|
|
111.67 |
COUNCIL EXPENSES |
|
$
8,765 |
$
7,551 |
$
12,225 |
$
10,358 |
$
10,000 |
$
5,534 |
$
10,000 |
$
10,000 |
|
$
10,000 |
$ 10,000 |
|
|
111.94 |
CAPITAL OUTLAY |
$ 3,956 |
$
4,365 |
$
- |
$ 2,912 |
$ 998 |
$
20,319 |
$
21,795 |
$ 5,000 |
$ 5,000 |
|
$ 5,000 |
$ 5,000 |
|
|
|
DEPARTMENT TOTAL |
######## |
######## |
######## |
$
523,618 |
$
475,008 |
$
537,906 |
$
332,570 |
$
522,587 |
$
580,587 |
$ - |
$
522,587 |
$ 536,187 |
|
|
|
|
|
|
|
|
|
|
CIRCUIT COURT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
121.04 |
SALARIES-GENERAL |
######## |
######## |
######## |
$
303,153 |
$ 296,598 |
$ 318,348 |
$ 189,151 |
$ 318,348 |
$ 318,348 |
|
$
318,348 |
$ 339,348 |
|
|
121.06 |
SALARIES-COURT STENO |
######## |
######## |
######## |
$
147,616 |
$ 149,617 |
$ 152,456 |
$ 87,955 |
$ 152,456 |
$ 152,456 |
|
$
152,456 |
$ 157,030 |
|
|
121.08 |
SALARIES-BAILIFF |
$ 6,000 |
$
8,000 |
$
8,000 |
$
15,600 |
$ - |
$ - |
|
$ - |
|
|
$ - |
|
|
|
121.09 |
SALARIES-GRANTS |
$ -
|
$
- |
$ 38,512 |
$
42,000 |
$ 43,932 |
$ 43,211 |
$ 15,375 |
$ 145,986 |
$ 145,986 |
|
$
145,986 |
$ 145,986 |
|
|
121.35 |
GRAND JURY, JURORS, ETC. |
######## |
$ 88,000 |
######## |
$
153,500 |
$ 140,917 |
$ 139,100 |
$ 92,733 |
$ 139,100 |
$ 139,100 |
|
$
139,100 |
$ 139,100 |
|
|
121.54 |
OPERATING EXPENSES |
$ 25,847 |
$ 28,155 |
$ 36,256 |
$
38,257 |
$ 62,822 |
$ 61,400 |
$ 36,918 |
$ 67,400 |
$
67,400 |
$ (500) |
$
66,900 |
$ 67,400 |
|
|
121.63 |
STENO EXPENSES |
$ 11,898 |
$ 10,379 |
$ 10,890 |
$
13,542 |
$ 11,519 |
$ - |
|
$ - |
|
|
$ - |
$ - |
|
|
121.70 |
LAW CLERK ITEMS |
$
83,859 |
$ 44,582 |
######## |
$
55,728 |
$ - |
$ 27,740 |
$ 27,740 |
$ 28,304 |
$ 28,304 |
|
$
28,304 |
$ 28,304 |
|
|
121.94 |
CAPITAL OUTLAY-GENERAL |
$ -
|
$
- |
$
- |
$
25,867 |
$ 20,286 |
$ 42,070 |
$ 2,426 |
$ 102,666 |
$ 102,666 |
$ (74,840) |
$
27,826 |
$ 83,916 |
|
|
|
DEPARTMENT TOTAL |
######## |
######## |
######## |
$
795,263 |
$
725,691 |
$
784,325 |
$
452,298 |
$
954,260 |
$
954,260 |
$
(75,340) |
$
878,920 |
$ 961,084 |
|
|
|
|
|
|
|
|
|
|
ORPHANS COURT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
123.04 |
SALARIES-GENERAL |
$ 9,600 |
$ 9,600 |
$
9,600 |
$ 9,600 |
$ 9,600 |
$ 9,600 |
$ 7,200 |
$ 9,600 |
$ 9,600 |
|
$ 9,600 |
$ 9,600 |
|
|
123.21 |
FUNDED RETIREMENT |
$ -
|
$ -
|
$
- |
|
$ 1,536 |
$ 1,536 |
$ 1,024 |
$ 1,536 |
$ 1,536 |
|
$ 1,536 |
$ 1,536 |
|
|
123.54 |
OPERATING EXPENSES |
$ 10,802 |
$
10,898 |
$
7,027 |
$ 8,246 |
$ 8,526 |
$ 9,243 |
$ 3,633 |
$ 9,243 |
$ 14,130 |
|
$ 9,243 |
$ 12,130 |
|
|
|
DEPARTMENT TOTAL |
$ 20,402 |
$ 20,498 |
$ 16,627 |
$
17,846 |
$
19,662 |
$ 20,379 |
$
11,857 |
$
20,379 |
$
25,266 |
$ - |
$
20,379 |
$ 23,266 |
|
|
|
|
|
|
|
|
|
|
STATES ATTORNEY |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
124.04 |
SALARIES-GENERAL |
######## |
######## |
######## |
$ 913,836 |
$ 946,766 |
$ 978,253 |
$ 571,010 |
$ 1,105,322 |
$ 1,190,322 |
|
$
1,105,322 |
$ 1,080,456 |
|
|
124.14 |
SALARIES-ATTORNEYS |
$ 90,427 |
$
90,427 |
$ 90,428 |
$ 95,344 |
$ 97,439 |
$ 100,350 |
$ 57,894 |
$ 100,350 |
$ 100,350 |
|
$
100,350 |
$ 100,350 |
|
|
124.54 |
OPERATING EXPENSES |
$ 76,376 |
$ 80,513 |
$ 86,195 |
$ 79,990 |
$ 73,663 |
$ 80,873 |
$ 36,301 |
$ 80,873 |
$ 85,121 |
|
$
80,873 |
$ 85,121 |
|
|
|
124.94 |
CAPITAL OUTLAY - GENERAL |
$ 7,299 |
$ 2,546 |
$
4,706 |
$ - |
$ 11,089 |
$ 25,319 |
$ 20,319 |
$ 2,000 |
$ 2,000 |
|
$ 2,000 |
$ 2,000 |
|
|
|
|
DEPARTMENT TOTAL |
######## |
######## |
######## |
$
1,089,170 |
$
1,128,957 |
$ 1,184,795 |
$
685,524 |
$
1,288,545 |
$
1,377,793 |
$ - |
$
1,288,545 |
$
1,267,927 |
|
|
|
|
|
|
|
|
|
|
ELECTIONS AND
REGISTRATION |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
142.04 |
SALARIES-GENERAL |
######## |
######## |
######## |
$
162,108 |
$
169,264 |
$
222,980 |
$
116,847 |
$
219,564 |
$ 219,564 |
|
$
219,564 |
$ 219,564 |
|
|
142.21 |
RETIREMENT/PENSION |
$ 9,273 |
$ 9,441 |
$
7,969 |
$ 7,963 |
$ 6,712 |
$
12,000 |
$
3,812 |
$
10,000 |
$ 10,000 |
|
$
10,000 |
$ 10,000 |
|
|
142.45 |
HEALTH INSURANCE |
$ 17,769 |
$ 20,936 |
$ 16,989 |
$
18,611 |
$
21,750 |
$
25,000 |
$
11,803 |
$
25,000 |
$ 25,000 |
|
$
25,000 |
$ 25,000 |
|
|
142.54 |
OPERATING EXPENSES |
$ 85,345 |
$ 93,954 |
$ 41,527 |
$
164,692 |
$
107,932 |
$
169,421 |
$
124,033 |
$
171,506 |
$ 171,506 |
|
$
171,506 |
$ 121,008 |
|
|
142.94 |
CAPITAL OUTLAY-GENERAL |
$ 94,374 |
######## |
$ 58,949 |
$
62,258 |
$
84,790 |
$
91,140 |
$
3,377 |
$
79,722 |
$
382,722 |
|
$
79,722 |
$ 79,722 |
|
|
|
DEPARTMENT TOTAL |
######## |
######## |
######## |
$
415,632 |
$
390,448 |
$
520,541 |
$
259,872 |
$
505,792 |
$
808,792 |
$ - |
$
505,792 |
$ 455,294 |
|
|
|
|
|
|
|
|
|
|
|
|
M I S DEPARTMENT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
143.04 |
SALARIES-GENERAL |
######## |
######## |
######## |
$
192,811 |
$ 208,479 |
$ 232,375 |
$
126,592 |
$ 230,723 |
$ 280,723 |
|
$
230,723 |
$ 244,314 |
|
|
143.54 |
OPERATING EXPENSES |
######## |
######## |
$ 78,796 |
$
91,332 |
$ 107,330 |
$ 113,600 |
$
78,755 |
$ 117,600 |
$ 143,800 |
|
$
117,600 |
$ 138,400 |
|
|
143.94 |
CAPITAL OUTLAY-GENERAL |
$ 39,136 |
$ 30,481 |
$ 36,701 |
$
45,308 |
$ 51,821 |
$ 44,500 |
$
15,481 |
$ 40,500 |
$ 217,500 |
|
$
40,500 |
$ 124,150 |
|
|
|
|
DEPARTMENT TOTAL |
######## |
######## |
######## |
$
329,451 |
$
367,630 |
$
390,475 |
$
220,828 |
$
388,823 |
$
642,023 |
$ - |
$
388,823 |
$ 506,864 |
|
|
|
|
|
|
|
|
|
|
FINANCE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
151.04 |
SALARIES-GENERAL |
######## |
######## |
######## |
$
609,780 |
$
629,510 |
$
662,671 |
$
356,739 |
$
609,006 |
$ 633,439 |
|
$
609,006 |
$ 640,939 |
|
|
151.04a |
GRANTS DEVELOPER |
|
|
|
|
|
$
30,000 |
incl in above |
$
30,000 |
$ 30,000 |
|
$
30,000 |
$ 30,000 |
|
|
|
151.31 |
ADVERTISING (moved to .54) |
$ 337 |
$
2,570 |
$
- |
$ - |
$ - |
|
|
|
|
|
$ - |
|
|
|
|
151.54 |
OPERATING EXPENSES |
######## |
######## |
######## |
$
145,796 |
$
138,182 |
$
197,097 |
$
81,978 |
$
148,341 |
$ 148,941 |
|
$
148,341 |
$ 238,131 |
|
|
151.94 |
CAPITAL OUTLAY-GENERAL |
$ 6,999 |
$
2,075 |
$
3,285 |
$ 9,692 |
$
12,495 |
$
10,935 |
$
13,045 |
$ 8,002 |
$ 15,202 |
$ - |
$ 8,002 |
$ 10,402 |
|
|
|
DEPARTMENT TOTAL |
######## |
######## |
$761,402 |
$765,268 |
$
780,187 |
$
900,703 |
$
451,762 |
$
795,349 |
$
827,582 |
$ - |
$
795,349 |
$ 919,472 |
|
|
PUBLIC ACCOUNTANT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
154.30 |
AUDITORS SERVICES |
$ 37,955 |
$ 37,100 |
$ 37,920 |
$
41,650 |
$ 50,500 |
$ 40,500 |
$
34,785 |
$ 54,950 |
$ 54,950 |
|
$
54,950 |
$ 54,950 |
|
|
154.42 |
SPECIAL SERVICES |
$ 5,688 |
$ 11,358 |
######## |
$ 1,630 |
$ 15,150 |
$ 15,000 |
$ - |
$ 7,600 |
$ 7,600 |
|
$ 7,600 |
$ 7,600 |
|
|
|
DEPARTMENT TOTAL |
$ 43,643 |
$ 48,458 |
######## |
$
43,280 |
$
65,650 |
$
55,500 |
$
34,785 |
$
62,550 |
$
62,550 |
$ - |
$
62,550 |
$ 62,550 |
|
|
|
|
|
|
|
|
|
|
PURCHASING ADMINISTRATION |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
156.04 |
SALARIES-GENERAL |
$ 59,647 |
$ 75,713 |
$ 79,200 |
$
81,343 |
$
82,835 |
$
85,592 |
$
49,380 |
$
85,592 |
$ 85,592 |
|
$
85,592 |
$ 91,589 |
|
|
156.54 |
OPERATING EXPENSES |
$ 6,811 |
$ 10,056 |
$
8,210 |
$ 6,383 |
$ 6,756 |
$ 9,260 |
$
3,282 |
$ 9,260 |
$ 9,260 |
|
$ 9,260 |
$ 9,260 |
|
|
156.94 |
CAPITAL OUTLAY |
$ -
|
$
3,715 |
$
- |
$ - |
$ - |
$ 3,600 |
$
3,049 |
|
$ - |
|
$ - |
|
|
|
|
DEPARTMENT TOTAL |
$ 66,458 |
$ 89,483 |
$ 87,410 |
$
87,726 |
$
89,591 |
$
98,452 |
$
55,711 |
$
94,852 |
$
94,852 |
$ - |
$
94,852 |
$ 100,849 |
|
|
|
|
|
|
|
|
|
|
|
HUMAN RESOURCES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
158.04 |
SALARIES-GENERAL |
######## |
######## |
######## |
$
160,770 |
$
157,034 |
$
147,996 |
$
111,622 |
$
222,833 |
$ 257,833 |
|
$
222,833 |
$ 274,440 |
|
|
158.42 |
CONSULTANT (moved to .54 for FY02) |
$ 40,000 |
$
4,823 |
$
- |
|
$ - |
|
|
|
|
|
$ - |
|
|
|
158.54 |
OPERATING EXPENSES |
$ 29,034 |
$ 41,625 |
$ 55,941 |
$
42,656 |
$
49,789 |
$
67,352 |
$
44,638 |
$
79,574 |
$ 82,821 |
|
$
77,452 |
$ 79,574 |
|
|
158.94 |
CAPITAL OUTLAY-GENERAL |
$ -
|
$
- |
$
35 |
|
$ - |
$ - |
$ - |
$ - |
$ 11,200 |
|
$ - |
$ - |
|
|
|
DEPARTMENT TOTAL |
$175,515 |
######## |
######## |
$
203,426 |
$
206,823 |
$
215,348 |
$
156,260 |
$
302,407 |
$
351,854 |
$ - |
$
300,285 |
$ 354,014 |
|
|
|
|
|
|
|
|
|
|
LEGAL |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
161.14 |
SALARIES-ATTORNEY(S) |
$ 5,000 |
$
5,000 |
$
5,000 |
$ 5,010 |
$ 4,855 |
$ 5,000 |
$
2,885 |
$ 5,000 |
$ 5,000 |
|
$ 5,000 |
$ 5,000 |
|
|
161.46 |
OPERATING EXPENSES |
######## |
######## |
######## |
$
185,903 |
$
210,723 |
$
206,000 |
$
102,099 |
$
206,000 |
$ 206,000 |
|
$
206,000 |
$ 206,000 |
|
|
161.94 |
CAPITAL OUTLAY-GENERAL |
|
$
- |
$
- |
|
$ - |
$ - |
$ - |
$ - |
$ - |
|
$ - |
|
|
|
|
DEPARTMENT TOTAL |
######## |
######## |
######## |
$
190,913 |
$
215,578 |
$
211,000 |
$
104,984 |
$
211,000 |
$
211,000 |
$ - |
$
211,000 |
$ 211,000 |
|
|
|
|
|
|
|
|