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Table of Contents:

    

General Fund

    Co. Board of Supervisors     Emergency Management     Fire Service     Treasurer     Real Property Tax     County Clerk     County Attorney     Personnel     Board of Elections     Public Works     Data Processing/Printing     Sheriff & Jail     Public Health     Mental Health     Social Services     Veterans Service     Sealer of Wgts & Measures     Youth Bureau     Historian     Planning     Economic Opp/Development     District Attorney     Probation     Public Defender     Medical Examiner/Coroners     Auditing     Central Purchasing     STOP DWI

CD Community Development Fund

    Co. Board of Supervisors     Economic Opp/Development     

D County Road Fund

    Public Works

DM Road Machinery Fund

    Public Works

EH Montgomery Meadows

    Montgomery Meadows

Sewer Fund

    Sewer District

Montgomery County Self Insurance

    Personnel

Summary by Fund

Summary all Funds

Revenues

Appropriations


BUDGET Adopted Budget For Department Of Treasurer DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES ------------------------------------------------------------------------------------------------------------------------------------ FUND: A General Fund DEPT: 01 Co. Board of Supervisors 12/15/10 PAGE: 1 11:40:06 BUDGET Adopted Budget For Department Of Co. Board of Supervisors DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 1290 00 ADMINISTRATION FEES 53 100 100 100 100 100 1789 00 OTHER TRANSPRTATION INCME 20,597 29,000 29,000 25,000 25,000 25,000 2414 00 RENTAL OF EQUIPMENT 31,031 0 0 0 2415 00 RENTAL COUNTY BUSES 0 0 0 0 2680 00 INSURANCE RECOVERIES 0 0 0 0 2690 00 OTHER COMPENSATION LOSS 0 0 0 0 STATE AID 3312 00 ALTRNTIVES TO INCARCERATN 0 0 0 0 STATE AID 3589 00 TRANSPORTATION 42,897 234,693 234,693 244,000 244,000 196,932 STATE AID 3594 00 MASS TRANSPORTATION 157,812 142,000 142,000 140,000 140,000 140,000 STATE AID 3889 00 OTHER CULTURE & RECREATN 0 0 0 0 STATE AID 3910 00 CONSERVATION PROGRAMS 0 0 0 0 FEDERAL AID 4589 00 OTHER TRANSPORTATION-BUS 40,000 507,000 507,000 0 ________________________________________________________________ ***TOTAL REVENUES 292,390 24,823,661 912,793 409,100 409,100 362,032 APPROPRIATIONS 1010 00 LEGISLATIVE BOARD 122 1110 ADMINISTRATIVE AIDE 0 0 0 0 139 1110 CLERK TYPIST 0 0 0 0 142 1110 SOLID WASTE COORDINATOR 46,965 0 0 0 226 1110 SENIOR ACCT.CLERK TYPIST 0 0 0 0 235 1110 SAFETY OFFICER 38,948 40,052 40,052 0 351 1110 ACCOUNT CLERK TYPIST 0 0 0 0 554 1110 RECEPTIONIST 0 0 0 0 677 1110 CLERK TYPIST 0 0 0 0 684 1110 LEGISLATIVE COORDINATOR 0 0 0 0 699 1110 CONFIDENTIAL AIDE 0 0 0 0 748 1110 SR. ACCOUNT CLERK TYPIST 35,176 36,596 36,596 37,544 37,544 37,544 1090 1110 MOBILITY COORDINATOR 55,159 56,724 56,724 58,836 58,836 * TOTAL FULL-TIME EMPLOYEES 176,248 133,372 133,372 96,380 * 96,380 * 37,544 431 1111 OVERTIME PAY 1,894 0 0 0 * TOTAL OVERTIME PAY 1,894 0 0 0 * 33 1120 CHAIRMAN 15,000 15,000 15,000 15,000 15,000 15,000 336 1120 PRINCIPAL STENOGRAPHER 0 0 0 0 565 1120 SUPERVISOR 10,000 10,000 10,000 15,000 15,000 10,000 756 1120 RISK COORDINATOR - P/T 0 0 0 0 1135 1120 SUPERVISOR 10,000 10,000 10,000 10,000 10,000 10,000 1136 1120 SUPERVISOR 10,000 10,000 10,000 10,000 10,000 10,000 1137 1120 SUPERVISOR 10,000 10,000 10,000 10,000 10,000 10,000 1138 1120 SUPERVISOR 10,000 10,000 10,000 10,000 10,000 10,000 1139 1120 SUPERVISOR 10,000 10,000 10,000 10,000 10,000 10,000 1140 1120 SUPERVISOR 10,000 10,000 10,000 10,000 10,000 10,000 1141 1120 SUPERVISOR 10,000 10,000 10,000 10,000 10,000 10,000 1142 1120 SUPERVISOR 10,000 10,000 10,000 10,000 10,000 10,000 1143 1120 SUPERVISOR 10,000 10,000 10,000 10,000 10,000 10,000 1144 1120 SUPERVISOR 10,000 10,000 10,000 10,000 10,000 10,000 1145 1120 SUPERVISOR 10,000 10,000 10,000 10,000 10,000 10,000 1146 1120 SUPERVISOR 10,000 10,000 10,000 10,000 10,000 10,000 1147 1120 SUPERVISOR 10,000 10,000 10,000 10,000 10,000 10,000 * TOTAL PART-TIME EMPLOYEES 155,000 155,000 155,000 160,000 * 160,000 * 155,000 660 1121 TAXABLE MEALS, ETC. 0 0 0 0 * TOTAL TAXABLE MEALS, ETC. 0 0 0 0 * 133 1125 OTHER COMPENSATION/RAISE 0 0 0 0 * TOTAL OTHER COMP. AND RAISES 0 0 0 0 * 2220 OFFICE EQUIPMENT 0 0 0 0 2250 TECHNICAL EQUIPMENT 0 0 0 0 2259 COMPUTER EQUIPMENT 449 0 2,200 0 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Co. Board of Supervisors DEPARTMENT OFFICER PAGE: 2 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 2260 OTHER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 449 0 2,200 0 * 4407 OFFICE EQUIPMENT 187 0 106 0 4408 OFFICE SUPPLIES 2,176 1,000 893 500 500 500 4409 OFFICE FURNITURE 0 0 0 0 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 415 0 479 0 4422 EQUIP RENTAL/LEASE/REPAI 641 0 0 0 4425 MAINTENANCE AGREEMENTS 1,016 2,000 2,000 2,000 2,000 2,000 4431 PROFESSIONAL SERVICES 12,608 15,000 29,880 20,000 20,000 10,000 4433 COURT RELATED EXPENSES 4,637 0 0 0 4437 CLERICAL SERVICES 0 0 0 0 4441 GASOLINE,OIL,DIESEL FUEL 122 0 0 0 4453 POSTAGE EXPENSES 0 0 0 0 4455 TRAINING 3,058 0 0 0 4459 COMPUTER SOFTWARE 1,039 0 0 0 4460 OTHER PROGRAMS 0 0 15,000 0 4470 TRAVEL: RELATED COSTS 1,528 1,450 1,450 1,000 1,000 4471 MILEAGE ALLOCATIONS 204 500 500 500 500 4476 ASSOC/MEMBERSHIP DUES 5,398 6,085 6,085 6,085 6,085 6,085 4491 LEGAL NOTICE&ADVERTISING 2,392 1,000 1,000 1,000 1,000 1,000 4497 FEES & PERMITS 60 60 0 0 4525 ECONOMIC DEVEL ZONE/ADMI 0 0 0 0 4589 MC PRINTING: INTRAFUND 0 0 0 0 4597 M C PURCHASING: INTRAFD 0 0 0 0 * TOTAL CONTRACTUAL 35,481 27,095 57,393 31,085 * 31,085 * 19,585 1011 00 COUNTY ADMINISTRATOR 77 1110 COUNTY ADMINISTRATOR 0 0 0 0 476 1110 EXEC. SEC. TO CTY. ADMIN 0 0 0 0 570 1110 ACCOUNT CLERK TYPIST 0 0 0 0 868 1110 DEPUTY CO. ADMINISTRATOR 0 0 0 0 * TOTAL FULL-TIME EMPLOYEES 0 0 0 0 * 14 1111 OVERTIME 0 0 0 0 * TOTAL OVERTIME PAY 0 0 0 0 * 479 1120 PRINCIPAL STENOGRAPHER 0 0 0 0 * TOTAL PART-TIME EMPLOYEES 0 0 0 0 * 327 1125 OTHER COMPENSATION/RAISE 0 0 0 0 * TOTAL OTHER COMP. AND RAISES 0 0 0 0 * 631 1130 TEMP EMPLOYEES 0 0 0 0 * TOTAL TEMPORARY EMPLOYEES 0 0 0 0 * 1224 1150 ALLOWANCES 0 0 0 0 * TOTAL ALLOWANCES 0 0 0 0 * 2230 MOTOR VEHICLE EQUIPMENT 0 0 0 0 2259 COMPUTER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 0 0 0 0 * 4407 OFFICE EQUIPMENT 0 0 0 0 4408 OFFICE SUPPLIES 0 0 0 0 4409 OFFICE FURNITURE 0 0 0 0 4422 EQUIP RENTAL/LEASE/REPAI 0 0 0 0 4438 MISC. SUPPORTING SERVICE 0 0 0 0 4455 TRAINING 0 0 0 0 4470 TRAVEL: RELATED COSTS 0 0 0 0 4476 ASSOC/MEMBERSHIP DUES 0 0 0 0 * TOTAL CONTRACTUAL 0 0 0 0 * 1040 00 CLERK OF LEGISLATIVE BRD 116 1110 CLK OF THE BRD OF SUPRVS 44,127 46,119 46,119 48,238 48,238 48,238 * TOTAL FULL-TIME EMPLOYEES 44,127 46,119 46,119 48,238 * 48,238 * 48,238 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Co. Board of Supervisors DEPARTMENT OFFICER PAGE: 3 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 393 1120 CLERK OF THE BOARD 0 0 0 0 1359 1120 SR CLERK TYPIST-PT 0 0 0 0 1340 00 BUDGET 455 1120 DEPUTY BUDGET OFFICER 0 2,000 2,000 2,000 2,000 676 1120 BUDGET OFFICER PT 10,000 10,000 10,000 10,000 10,000 10,000 * TOTAL PART-TIME EMPLOYEES 10,000 12,000 12,000 12,000 * 12,000 * 10,000 2259 COMPUTER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 0 0 0 0 * 4408 OFFICE SUPPLIES 0 0 0 0 4589 MC PRINTING: INTRAFUND 0 0 0 0 * TOTAL CONTRACTUAL 0 0 0 0 * 1910 00 UNALLOCATED INSURANCE 4480 INSURANCES 369,310 450,000 450,000 450,000 450,000 425,000 * TOTAL CONTRACTUAL 369,310 450,000 450,000 450,000 * 450,000 * 425,000 1930 00 JUDGEMENTS AND CLAIMS 4431 PROFESSIONAL SERVICES 43,776 40,000 40,000 20,000 20,000 20,000 4433 COURT RELATED EXPENSES 0 20,000 20,000 20,000 20,000 * TOTAL CONTRACTUAL 43,776 60,000 60,000 40,000 * 40,000 * 20,000 1990 00 CONTINGENT ACCOUNT 4400 CONTRACTUAL EXPENSES 0 200,000 143 200,000 200,000 200,000 * TOTAL CONTRACTUAL 0 200,000 143 200,000 * 200,000 * 200,000 3189 00 COMMUNITY SERVICE PROGRAM 4592 ALTRNTIVES TO INCARCERAT 0 0 0 0 * TOTAL CONTRACTUAL 0 0 0 0 * 3310 00 TRAFFIC CONTROL 4446 FOOD SUPPLIES 30 0 0 0 4449 SPECIAL SUPPLIES & MATER 33 1,000 925 500 500 4453 POSTAGE EXPENSES 0 0 0 0 4476 ASSOC/MEMBERSHIP DUES 75 0 75 0 4491 LEGAL NOTICE&ADVERTISING 0 0 0 0 * TOTAL CONTRACTUAL 138 1,000 1,000 500 * 500 * 3620 00 SAFETY OFFICE 2259 COMPUTER EQUIPMENT 0 500 500 0 * TOTAL EQUIPMENT 0 500 500 0 * 4408 OFFICE SUPPLIES 0 300 300 0 4422 EQUIP RENTAL/LEASE/REPAI 0 1,000 1,000 0 4441 GASOLINE,OIL,DIESEL FUEL 0 800 800 0 4455 TRAINING 0 3,000 3,000 0 4470 TRAVEL: RELATED COSTS 0 500 500 0 * TOTAL CONTRACTUAL 0 5,600 5,600 0 * 5630 00 BUS OPERATIONS 2230 MOTOR VEHICLE EQUIPMENT 0 485,000 485,000 0 2235 AUTO MAINTENANCE EQUIP 53,503 0 0 0 2259 COMPUTER EQUIPMENT 2,222 0 0 0 2260 OTHER EQUIPMENT 0 20,000 20,000 0 * TOTAL EQUIPMENT 55,725 505,000 505,000 0 * 4401 SEC 18B - MASS TRANSPORT 124,985 94,000 94,000 90,000 90,000 90,000 4403 FEDERAL SECTION 18 0 50,000 50,000 58,000 58,000 58,000 4404 COUNTY TRANSPORTATION SY 279,542 277,000 277,000 250,000 250,000 250,000 4408 OFFICE SUPPLIES 0 300 300 250 250 250 4452 PRINTING/COPYING 0 0 0 0 4459 COMPUTER SOFTWARE 303 0 0 0 4470 TRAVEL: RELATED COSTS 0 500 500 500 500 4491 LEGAL NOTICE&ADVERTISING 0 3,750 3,750 3,000 3,000 3,000 4589 MC PRINTING: INTRAFUND 0 0 0 0 * TOTAL CONTRACTUAL 404,830 425,550 425,550 401,750 * 401,750 * 401,250 6420 00 PROMOTION OF INDUSTRY ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Co. Board of Supervisors DEPARTMENT OFFICER PAGE: 4 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 4577 BED TAX CONTRIB: TOURISM 89,590 100,000 100,000 100,000 100,000 4579 COUNTY CONTRIB: TOURISM 0 0 0 0 * TOTAL CONTRACTUAL 89,590 100,000 100,000 100,000 * 100,000 * 6989 00 OTHER ECON OPPORTNY & DEV 4570 GRANTS, OTHER GOVTS/AGNC 0 0 0 0 4578 OFFICE FOR THE AGING,INC 219,501 220,000 220,000 320,000 220,000 220,000 * TOTAL CONTRACTUAL 219,501 220,000 220,000 320,000 * 220,000 * 220,000 7180 00 SPEC.RECRET . FACILITY 4572 RECREATION TRAILS 0 0 0 0 * TOTAL CONTRACTUAL 0 0 0 0 * 8160 00 REFUSE & GARBAGE 4431 PROFESSIONAL SERVICES 6,916 18,833 18,833 5,000 5,000 5,000 4438 MISC. SUPPORTING SERVICE 848,885 801,203 801,203 0 4439 OTHER SERVICES FEES 702,443 150,000 150,000 50,000 4491 LEGAL NOTICE&ADVERTISING 0 0 0 0 * TOTAL CONTRACTUAL 1,558,244 970,036 970,036 55,000 * 5,000 * 5,000 8710 00 CONSERVATION PROGRAMS 4571 FARMLAND PROTECTION PROG 16,667 50,000 50,000 40,000 50,000 4576 SOIL CONSERVATION DISTR 70,000 70,000 70,000 76,000 70,000 100,000 4588 CONSERVATION COUNCIL 1,000 1,000 1,400 1,200 1,200 1,200 * TOTAL CONTRACTUAL 87,667 121,000 121,400 117,200 * 121,200 * 101,200 8751 00 COUNTY EXTENSION SERV 4438 MISC. SUPPORTING SERVICE 27,000 27,000 27,000 27,000 27,000 4575 OPERATIONAL(COOP EXT) 173,019 173,000 173,000 178,000 173,000 80,000 * TOTAL CONTRACTUAL 200,019 200,000 200,000 205,000 * 200,000 * 80,000 ________________________________________________________________ ***TOTAL APPROPRIATIONS 3,451,999 3,632,272 3,465,313 2,237,153 2,086,153 1,722,817 ***LESS OTHER REVENUES 51,681 23,939,968 29,100 25,100 25,100 25,100 ***LESS STATE REVENUES 200,709 376,693 376,693 384,000 384,000 336,932 ***LESS FEDERAL REVENUES 40,000 507,000 507,000 ***EQUALS DEPARTMENT COST 3,159,609 21,191,389- 2,552,520 1,828,053 1,677,053 1,360,785 ************************************************************************************************************************************ ESTIMATED FRINGES FOR DEPARTMENT OF Co. Board of Supervisors 2010 2011 8810 FICA 18,713.79 16,266.17 8820 RETIREMENT 26,828.12 20,907.18 8830 WORKERS COMPENSATION 14,428.21 12,541.11 8850 HOSPITAL & MEDICAL INS 40,656.00 40,656.00 8854 DISABILITY INSURANCE 3,640.00 3,640.00 _______________________ TOTAL ESTIMATED FRINGE 104,266.12 94,010.46 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: A General Fund DEPT: 02 Emergency Management 12/15/10 PAGE: 5 11:40:06 BUDGET Adopted Budget For Department Of Emergency Management DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 2680 01 NO DESC 0 0 0 0 STATE AID 3389 00 PUB SAFETY COM SYS 0 0 0 0 STATE AID 3960 00 EMERG DISASTER ASSISTANCE 0 0 143,163 0 STATE AID 3960 01 NO DESC 0 0 0 0 STATE AID 3989 02 NO DESC 0 0 0 0 FEDERAL AID 4305 00 EMERGENCY MANAGEMENT OFF. 3,600 15,000 36,173 17,000 17,000 17,000 FEDERAL AID 4389 00 OTHER PUBLIC SAFETY 87,700 0 0 0 FEDERAL AID 4960 00 FED.AID-EMERGEN.DIS.AID 0 2,000 2,000 2,000 2,000 2,000 FEDERAL AID 4960 01 NO DESC 0 0 0 0 ________________________________________________________________ ***TOTAL REVENUES 91,300 17,000 181,336 19,000 19,000 19,000 APPROPRIATIONS 3020 00 PUB SAFETY COM SYS 2220 OFFICE EQUIPMENT 0 0 0 0 2250 TECHNICAL EQUIPMENT 4,833 5,000 5,000 5,000 5,000 * TOTAL EQUIPMENT 4,833 5,000 5,000 5,000 * 5,000 * 4407 OFFICE EQUIPMENT 0 0 0 0 4408 OFFICE SUPPLIES 0 0 0 0 4409 OFFICE FURNITURE 0 0 0 0 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 0 0 0 0 4412 LIGHT & POWER 7,216 14,000 14,000 14,000 10,000 8,000 4415 HEATING OIL 210 2,000 2,000 2,000 1,700 1,700 4422 EQUIP RENTAL/LEASE/REPAI 3,322 5,000 5,000 5,000 5,000 3,500 4425 MAINTENANCE AGREEMENTS 44,091 44,092 44,092 44,092 44,092 44,092 4438 MISC. SUPPORTING SERVICE 42,434 0 0 0 * TOTAL CONTRACTUAL 97,273 65,092 65,092 65,092 * 60,792 * 57,292 3640 00 OFF. EMERGENCY MANAGEMENT 202 1110 EMERG MGT DIR/CDE ENF OF 44,088 45,749 45,749 46,944 452 1110 SR. ACCT.CLERK TYPIST 0 0 0 0 1407 1110 ACCT CLERK TYPIST 28,431 29,377 29,377 30,259 * TOTAL FULL-TIME EMPLOYEES 72,519 75,126 75,126 77,203 * 158 1111 OVERTIME 39 0 0 0 * TOTAL OVERTIME PAY 39 0 0 0 * 672 1120 ACCOUNT CLERK TYPIST 0 0 0 0 13,436 13,436 1042 1120 EMERG MGT DIRECTOR - PT 0 0 0 0 25,000 25,000 * TOTAL PART-TIME EMPLOYEES 0 0 0 0 * 38,436 * 38,436 2210 OFFICE FURNITURE 0 0 0 0 2220 OFFICE EQUIPMENT 0 0 3,523 0 2230 MOTOR VEHICLE EQUIPMENT 5,997 0 0 0 2250 TECHNICAL EQUIPMENT 39,037 0 58,972 0 2258 KITCHEN/FOOD 0 0 0 0 2259 COMPUTER EQUIPMENT 8,181 2,000 1,446 2,000 2,000 * TOTAL EQUIPMENT 53,215 2,000 63,941 2,000 * 2,000 * 4407 OFFICE EQUIPMENT 141 500 0 500 500 4408 OFFICE SUPPLIES 356 1,500 4,500 1,500 1,000 250 4409 OFFICE FURNITURE 0 0 0 0 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 3,062 6,500 5,900 6,500 4,000 3,000 4422 EQUIP RENTAL/LEASE/REPAI 3,459 3,500 4,500 3,500 3,500 3,500 4424 EQUIPMENT REPAIRS 0 0 0 0 4425 MAINTENANCE AGREEMENTS 1,500 1,000 1,865 2,000 2,000 4438 MISC. SUPPORTING SERVICE 0 0 55,191 0 4441 GASOLINE,OIL,DIESEL FUEL 2,105 5,000 6,266 5,000 5,000 2,000 4446 FOOD SUPPLIES 458 450 2,450 450 450 4447 CLOTHING & UNIFORMS 81 800 3,300 800 500 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Emergency Management DEPARTMENT OFFICER PAGE: 6 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 4449 SPECIAL SUPPLIES & MATER 1,767 2,500 11,173 2,500 2,500 4455 TRAINING 125 2,500 31,500 2,500 2,500 250 4459 COMPUTER SOFTWARE 0 300 300 300 300 4470 TRAVEL: RELATED COSTS 528 700 700 700 700 4471 MILEAGE ALLOCATIONS 0 0 0 0 4476 ASSOC/MEMBERSHIP DUES 65 130 130 130 130 130 4493 EDUC.& TRAIN.PUBLICATION 1,482 1,600 1,600 1,600 1,600 4597 M C PURCHASING: INTRAFD 0 0 0 0 * TOTAL CONTRACTUAL 15,129 26,980 129,375 27,980 * 24,680 * 9,130 3640 01 NO DESC 2230 MOTOR VEHICLE EQUIPMENT 0 0 0 0 2255 BLDGS & GROUNDS EQUIPMEN 0 0 0 0 2259 COMPUTER EQUIPMENT 0 0 0 0 2260 OTHER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 0 0 0 0 * 4407 OFFICE EQUIPMENT 0 0 0 0 4408 OFFICE SUPPLIES 0 0 0 0 4409 OFFICE FURNITURE 0 0 0 0 4411 TELEPHONE 0 0 0 0 4422 EQUIP RENTAL/LEASE/REPAI 0 0 0 0 4438 MISC. SUPPORTING SERVICE 0 0 0 0 4441 GASOLINE,OIL,DIESEL FUEL 0 0 0 0 4446 FOOD SUPPLIES 0 0 0 0 4449 SPECIAL SUPPLIES & MATER 0 0 0 0 4471 MILEAGE ALLOCATIONS 0 0 0 0 * TOTAL CONTRACTUAL 0 0 0 0 * 3640 02 NO DESC 4438 MISC. SUPPORTING SERVICE 0 0 0 0 * TOTAL CONTRACTUAL 0 0 0 0 * 3641 00 S.H.PROG. EMS CLASSES 2250 TECHNICAL EQUIPMENT 0 0 0 0 2260 OTHER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 0 0 0 0 * 4422 EQUIP RENTAL/LEASE/REPAI 1,520 2,500 2,500 2,500 2,000 1,700 4424 EQUIPMENT REPAIRS 0 0 0 0 4449 SPECIAL SUPPLIES & MATER 0 2,000 2,000 2,000 1,500 4455 TRAINING 0 1,250 1,250 1,250 1,250 4470 TRAVEL: RELATED COSTS 0 700 700 700 700 4471 MILEAGE ALLOCATIONS 0 500 500 500 500 4472 FOOD & LODGING 0 0 0 0 4473 REGISTRATION FEES ETC 0 0 0 0 4493 EDUC.& TRAIN.PUBLICATION 1,250 1,500 1,500 1,500 1,500 1,000 * TOTAL CONTRACTUAL 2,770 8,450 8,450 8,450 * 7,450 * 2,700 ________________________________________________________________ ***TOTAL APPROPRIATIONS 245,778 182,648 346,984 185,725 138,358 107,558 ***LESS STATE REVENUES 143,163 ***LESS FEDERAL REVENUES 91,300 17,000 38,173 19,000 19,000 19,000 ***EQUALS DEPARTMENT COST 154,478 165,648 165,648 166,725 119,358 88,558 ************************************************************************************************************************************ ESTIMATED FRINGES FOR DEPARTMENT OF Emergency Management 2010 2011 8810 FICA 5,547.53 5,906.00 8820 RETIREMENT 9,064.62 8,723.93 8830 WORKERS COMPENSATION 4,277.12 4,553.50 8850 HOSPITAL & MEDICAL INS 12,654.00 12,654.00 8854 DISABILITY INSURANCE 520.00 520.00 _______________________ TOTAL ESTIMATED FRINGE 32,063.27 32,357.43 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: A General Fund DEPT: 03 Fire Service 12/15/10 PAGE: 7 11:40:06 BUDGET Adopted Budget For Department Of Fire Service DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 1589 00 OTHER PUB.SAFE.DEPT.INCM. 75 300 300 300 300 300 ________________________________________________________________ ***TOTAL REVENUES 75 300 300 300 300 300 APPROPRIATIONS 3410 00 FIRE FIGHTING 1314 1110 SR ACCT CLERK TYPIST 30% 0 0 0 0 1408 1110 ACCT CLERK TYPIST 30% 0 0 0 0 * TOTAL FULL-TIME EMPLOYEES 0 0 0 0 * 117 1120 COUNTY FIRE COORDNTR-PT 7,662 7,892 7,892 8,129 5,000 5,000 * TOTAL PART-TIME EMPLOYEES 7,662 7,892 7,892 8,129 * 5,000 * 5,000 2230 MOTOR VEHICLE EQUIPMENT 0 0 0 0 2250 TECHNICAL EQUIPMENT 0 0 0 0 2259 COMPUTER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 0 0 0 0 * 4407 OFFICE EQUIPMENT 0 0 0 0 4408 OFFICE SUPPLIES 699 800 800 800 500 500 4409 OFFICE FURNITURE 0 0 0 0 4410 UTILITIES 0 0 0 0 4422 EQUIP RENTAL/LEASE/REPAI 1,565 3,250 3,250 3,500 3,500 3,000 4425 MAINTENANCE AGREEMENTS 0 0 0 0 4436 MEDICAL FEES 0 2,500 2,500 2,500 1,500 4438 MISC. SUPPORTING SERVICE 0 0 0 0 4441 GASOLINE,OIL,DIESEL FUEL 729 1,500 500 1,500 1,500 1,000 4445 MEDICAL SUPPLIES 0 0 0 0 4447 CLOTHING & UNIFORMS 0 1,250 1,250 1,250 1,250 1,250 4449 SPECIAL SUPPLIES & MATER 1,490 1,500 2,500 1,500 1,500 1,500 4454 CENTRAL PURCHASING 0 0 0 0 4455 TRAINING 809 1,500 1,500 1,500 1,500 500 4459 COMPUTER SOFTWARE 0 0 0 0 4460 OTHER PROGRAMS 0 0 0 0 4470 TRAVEL: RELATED COSTS 0 1,050 1,050 1,050 1,050 4471 MILEAGE ALLOCATIONS 0 1,000 1,000 1,000 500 100 4472 FOOD & LODGING 0 0 0 0 4473 REGISTRATION FEES ETC 0 250 250 250 250 250 4476 ASSOC/MEMBERSHIP DUES 60 150 150 150 150 150 4526 EDUCATION PROGRAMS 2,190 2,250 2,250 2,250 2,250 1,000 4589 MC PRINTING: INTRAFUND 0 0 0 0 * TOTAL CONTRACTUAL 7,542 17,000 17,000 17,250 * 15,450 * 9,250 ________________________________________________________________ ***TOTAL APPROPRIATIONS 15,204 24,892 24,892 25,379 20,450 14,250 ***LESS OTHER REVENUES 75 300 300 300 300 300 ***EQUALS DEPARTMENT COST 15,129 24,592 24,592 25,079 20,150 13,950 ************************************************************************************************************************************ ESTIMATED FRINGES FOR DEPARTMENT OF Fire Service 2010 2011 8810 FICA 586.13 621.86 8820 RETIREMENT 957.75 918.57 8830 WORKERS COMPENSATION 451.91 479.45 8850 HOSPITAL & MEDICAL INS .00 .00 8854 DISABILITY INSURANCE 260.00 260.00 _______________________ TOTAL ESTIMATED FRINGE 2,255.79 2,279.88 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: A General Fund DEPT: 06 Treasurer 12/15/10 PAGE: 8 11:40:06 BUDGET Adopted Budget For Department Of Treasurer DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 1001 00 REAL PROPERTY TAXES 25,018,682 23,910,868 23,910,868 0 1051 00 GAIN SALE TAX ACQ PROP 100,274 150,000 150,000 160,000 160,000 160,000 1081 00 PYMT IN LIEU OF TAXES 1,212,356 1,450,000 1,450,000 1,450,000 1,450,000 1,450,000 1082 00 PRIOR YR PILOT/TAX PAYMTS 0 0 0 0 1090 00 INT/PENAL ON REAL PROP TX 758,976 700,000 700,000 750,000 750,000 750,000 1110 00 SALES AND USE TAX 11,787,673 25,000,000 25,000,000 24,500,000 24,500,000 24,500,000 1113 00 TAX-HOTEL RM OCCUPANCY 67,317 100,000 100,000 100,000 100,000 100,000 1230 00 TREASURER FEES 11,413 7,000 7,000 9,000 9,000 9,000 1235 00 CHGS FOR TAX REDEMPTION 89,117 100,000 100,000 100,000 100,000 100,000 1515 00 ALT.TO INCARCERATION FEES 3,885 3,000 3,000 3,000 3,000 3,000 2240 00 COM COLL CAPT COST OTHER 47,508 35,000 35,000 35,000 35,000 35,000 2320 00 ECON. ASSIT. OTHER GOV'T 0 0 0 0 2392 00 DEBT SVC, OTHER GOVTS 0 0 0 0 2401 00 INTEREST & EARNINGS 149,276 250,000 250,000 150,000 150,000 150,000 2410 00 RENT REAL PROP,INDIVIDUAL 0 0 0 0 2610 00 FINES AND FORFEITED BAIL 900 3,000 3,000 4,000 4,000 4,000 2620 00 FORFEITURE OF DEPOSITS 2,423 3,000 3,000 4,000 4,000 4,000 2625 00 FORFEITURE CRIME PROCEEDS 0 0 0 0 2652 00 SALES OF FOREST PRODUCTS 0 0 0 0 2660 00 SALES OF REAL PROPERTY 0 0 0 0 2665 00 SALES OF EQUIPMENT 5,584 0 0 0 2690 00 OTHER COMPENSATION LOSS 994,293 950,000 950,000 900,000 900,000 900,000 2701 00 REFUND OF PRIOR YRS EXPEN 375,578 225,000 225,000 225,000 225,000 225,000 2710 00 PREM.& ACCRD INT ON BORRO 0 0 0 0 2715 00 PROC SEIZED UNCLAIM PROP 1,609 0 0 0 2720 00 OTB DISTRIBUTED EARNINGS 102,040 120,000 120,000 120,000 120,000 120,000 2770 00 UNCLASSIFIED REVENUES 112 1,000 1,000 2,000 2,000 2,000 2771 00 WORK FOR OTHER GOVERNMENT 0 0 0 0 2801 00 INTERFUND REVENUES 0 0 0 0 STATE AID 3001 00 STATE REV SHARE,PR CAPITA 0 0 0 0 STATE AID 3005 00 MORTGAGE RECORDING TX FEE 0 0 0 0 STATE AID 3021 00 STATE AID, CAPITAL FACLTY 0 0 0 0 STATE AID 3040 00 REAL PROP. TAX ADMIN. 0 0 0 0 STATE AID 3070 00 RR INFRASTRUCTURE ACT 0 5,000 5,000 5,000 5,000 5,000 STATE AID 3089 00 STATE AID, OTHER 0 0 0 0 STATE AID 3591 00 HIGHWAY CAPITAL PROJECTS 0 0 0 0 STATE AID 3789 00 ECON ASSISTANCE & OPPORT 0 0 0 0 FEDERAL AID 4797 00 ECON ASST. & OPPORT 0 0 0 0 5031 00 INTERFUND TRANSFERS 398,270 0 0 0 ________________________________________________________________ ***TOTAL REVENUES 41,127,286 53,012,868 53,012,868 28,517,000 28,517,000 28,517,000 APPROPRIATIONS 1162 00 UNIFIED CT. BUDGET COSTS 4433 COURT RELATED EXPENSES 1,360 2,200 2,200 2,100 2,100 2,100 * TOTAL CONTRACTUAL 1,360 2,200 2,200 2,100 * 2,100 * 2,100 1325 00 TREASURER 6 1110 SR ACCT CLERK TYPIST 0 0 0 0 82 1110 COUNTY TREASURER 63,901 67,150 67,150 69,003 69,003 69,003 98 1110 DEPUTY COUNTY TREASURER 44,350 45,586 45,586 46,859 46,859 46,859 113 1110 ACCOUNTANT 37,089 38,202 38,202 39,348 39,348 39,348 545 1110 ACCOUNTANT 35,501 36,915 36,915 38,684 38,684 38,684 1331 1110 ACCOUNT CLERK TYPIST 17,303 26,351 26,351 29,507 29,507 1406 1110 PRINCIPAL ACCOUNT CLERK 34,469 35,503 35,503 36,568 36,568 36,568 * TOTAL FULL-TIME EMPLOYEES 232,613 249,707 249,707 259,969 * 259,969 * 230,462 141 1111 OVERTIME 0 0 0 0 * TOTAL OVERTIME PAY 0 0 0 0 * ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Treasurer DEPARTMENT OFFICER PAGE: 9 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 2220 OFFICE EQUIPMENT 7,430 0 0 0 2259 COMPUTER EQUIPMENT 2,203 1,800 1,800 1,600 1,600 * TOTAL EQUIPMENT 9,633 1,800 1,800 1,600 * 1,600 * 4407 OFFICE EQUIPMENT 211 0 173 0 4408 OFFICE SUPPLIES 1,857 1,800 1,627 1,800 1,800 1,800 4409 OFFICE FURNITURE 0 0 0 0 4410 UTILITIES 0 0 0 0 4422 EQUIP RENTAL/LEASE/REPAI 0 0 0 0 4425 MAINTENANCE AGREEMENTS 368 600 600 360 360 360 4431 PROFESSIONAL SERVICES 49,450 56,000 56,000 60,000 60,000 60,000 4438 MISC. SUPPORTING SERVICE 0 0 0 0 4455 TRAINING 0 0 0 0 4459 COMPUTER SOFTWARE 606 600 600 600 600 300 4470 TRAVEL: RELATED COSTS 1,245 1,300 1,300 1,450 1,250 1,000 4471 MILEAGE ALLOCATIONS 980 900 900 900 900 900 4476 ASSOC/MEMBERSHIP DUES 240 240 240 250 250 250 4477 SEWER &WATER REPAYMT/GLE 108,239 110,788 110,788 108,450 108,450 108,450 4497 FEES & PERMITS 0 150 150 0 4499 LEGAL REFERENCE 189 0 0 200 200 200 4579 COUNTY CONTRIB: TOURISM 0 0 0 0 4589 MC PRINTING: INTRAFUND 0 0 0 0 * TOTAL CONTRACTUAL 163,385 172,378 172,378 174,010 * 173,810 * 173,260 1362 00 TAX ADVERTISE AND EXPENSE 4438 MISC. SUPPORTING SERVICE 65,000 67,000 67,000 69,000 69,000 69,000 4491 LEGAL NOTICE&ADVERTISING 10,000 10,000 10,000 10,000 10,000 8,000 * TOTAL CONTRACTUAL 75,000 77,000 77,000 79,000 * 79,000 * 77,000 1380 00 FISCAL AGENT FEES 4400 CONTRACTUAL EXPENSES 2,986 3,000 3,000 3,000 3,000 3,000 * TOTAL CONTRACTUAL 2,986 3,000 3,000 3,000 * 3,000 * 3,000 1940 00 PURCHASE LAND/RIGHT O WAY 2999 REAL PROPERTY PURCHASE 0 0 0 0 * TOTAL EQUIPMENT 0 0 0 0 * 1950 00 TAXS & ASSESS 4400 CONTRACTUAL EXPENSES 3,789 4,000 4,000 4,800 4,800 4,800 * TOTAL CONTRACTUAL 3,789 4,000 4,000 4,800 * 4,800 * 4,800 1985 00 DISTRIBUTION OF SALES TAX 4400 CONTRACTUAL EXPENSES 0 10,500,000 10,500,000 10,500,000 10,500,000 10,412,500 * TOTAL CONTRACTUAL 0 10,500,000 10,500,000 10,500,000 *0,500,000 *0,412,500 2490 00 COMMUNITY COLLEGE TUITION 4400 CONTRACTUAL EXPENSES 602,177 625,000 625,000 625,000 625,000 625,000 * TOTAL CONTRACTUAL 602,177 625,000 625,000 625,000 * 625,000 * 625,000 2495 00 CONTRIB TO COMM COLLEGE 4551 GRANT TO COMM. COLLEGE 0 0 0 0 4552 COMMUNITY COLLEGE 1,395,821 1,395,821 1,395,821 1,395,821 1,395,821 1,395,821 * TOTAL CONTRACTUAL 1,395,821 1,395,821 1,395,821 1,395,821 *1,395,821 *1,395,821 9700 00 DEBT SERVICE 7106 SERIAL BOND PRINCIPAL 2,485,000 2,831,500 2,831,500 3,100,000 3,100,000 3,100,000 7107 SERIAL BOND INTEREST 1,284,269 1,435,542 1,435,542 1,772,955 1,772,955 1,772,955 7306 BOND ANTIC. NOTE PRINC. 0 0 0 0 7307 BOND ANTIC. NOTE INTERES 0 59,610 59,610 0 * TOTAL DEBT SERVICE 3,769,269 4,326,652 4,326,652 4,872,955 *4,872,955 *4,872,955 9900 00 INTERFUND TRANSFERS 9901 TRANS. TO CO. RD. FD. 5,473,681 5,564,266 5,564,266 5,705,807 5,393,069 5,105,283 9903 TRANS. TO RD. MACH. FD. 588,218 470,000 470,000 603,575 220,373 94,423 9905 TRANS TO OTHER FUNDS 0 0 0 0 9950 TRANS. TO CAPT. PROJ. FD 559,500 100,000 100,000 0 9961 TRANS. TO MONT. MEADOWS 0 0 0 0 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Treasurer DEPARTMENT OFFICER PAGE: 10 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 * TOTAL INTER FUND TRANSFERS 6,621,399 6,134,266 6,134,266 6,309,382 *5,613,442 *5,199,706 ________________________________________________________________ ***TOTAL APPROPRIATIONS 12,877,432 23,491,824 23,491,824 24,227,637 23,531,497 22,996,604 ***LESS OTHER REVENUES 41,127,286 53,007,868 53,007,868 28,512,000 28,512,000 28,512,000 ***LESS STATE REVENUES 5,000 5,000 5,000 5,000 5,000 ***EQUALS DEPARTMENT COST 28,249,854-29,521,044-29,521,044- 4,289,363- 4,985,503- 5,520,396- ************************************************************************************************************************************ ESTIMATED FRINGES FOR DEPARTMENT OF Treasurer 2010 2011 8810 FICA 16,470.56 17,630.44 8820 RETIREMENT 26,912.73 26,042.40 8830 WORKERS COMPENSATION 12,698.70 13,592.97 8850 HOSPITAL & MEDICAL INS 49,913.40 49,913.40 8854 DISABILITY INSURANCE 1,300.00 1,300.00 _______________________ TOTAL ESTIMATED FRINGE 107,295.39 108,479.21 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: A General Fund DEPT: 07 Real Property Tax 12/15/10 PAGE: 11 11:40:06 BUDGET Adopted Budget For Department Of Real Property Tax DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 1289 00 OTHER GENERAL GOVT INCOME 0 0 0 0 2210 00 GENERAL SRV. OTHER GOVT 74,800 68,990 68,990 68,114 68,114 68,114 STATE AID 3040 00 REAL PROP. TAX ADMIN. 0 0 0 0 ________________________________________________________________ ***TOTAL REVENUES 74,800 68,990 68,990 68,114 68,114 68,114 APPROPRIATIONS 1355 00 ASSESSMENTS-REAL PROP TAX 55 1110 GRAPHIC INFO. SYS. SPEC. 33,601 34,609 34,609 35,647 35,647 35,647 616 1110 DIR REAL PROP TAX SVCE I 63,767 50,751 50,751 52,973 52,973 52,973 1029 1110 REAL PROP. INFO. SPEC. 32,892 34,609 34,609 35,187 35,187 35,187 1053 1110 REAL PROP TAX RESRCH TEC 23,441 27,916 27,916 27,145 27,145 * TOTAL FULL-TIME EMPLOYEES 153,701 147,885 147,885 150,952 * 150,952 * 123,807 310 1111 OVERTIME 0 0 0 0 * TOTAL OVERTIME PAY 0 0 0 0 * 723 1120 REAL PROPERTY TAX AIDE-P 0 0 0 0 * TOTAL PART-TIME EMPLOYEES 0 0 0 0 * 1358 1140 SICK BUY BACK 0 0 0 0 * TOTAL SICK LEAVE BUY-BACK 0 0 0 0 * 2220 OFFICE EQUIPMENT 0 0 0 0 2250 TECHNICAL EQUIPMENT 0 0 0 0 2259 COMPUTER EQUIPMENT 187 7,000 7,000 0 * TOTAL EQUIPMENT 187 7,000 7,000 0 * 4407 OFFICE EQUIPMENT 0 0 0 0 4408 OFFICE SUPPLIES 454 500 500 500 500 500 4409 OFFICE FURNITURE 2,543 0 0 600 600 4410 UTILITIES 0 0 0 0 4422 EQUIP RENTAL/LEASE/REPAI 41 1,500 1,500 1,500 750 4425 MAINTENANCE AGREEMENTS 672 1,650 1,650 1,200 1,200 1,200 4438 MISC. SUPPORTING SERVICE 12,508 18,390 18,390 19,890 19,890 17,890 4449 SPECIAL SUPPLIES & MATER 4,129 7,035 6,885 6,185 6,185 4,000 4453 POSTAGE EXPENSES 0 0 0 0 4455 TRAINING 0 1,500 1,500 1,000 1,000 1,000 4459 COMPUTER SOFTWARE 9,551 9,600 9,600 8,600 8,600 8,600 4470 TRAVEL: RELATED COSTS 852 1,120 1,120 1,120 1,120 1,120 4471 MILEAGE ALLOCATIONS 466 400 400 400 400 400 4476 ASSOC/MEMBERSHIP DUES 90 100 100 100 100 100 4589 MC PRINTING: INTRAFUND 0 0 0 0 4597 M C PURCHASING: INTRAFD 0 0 150 0 * TOTAL CONTRACTUAL 31,306 41,795 41,795 41,095 * 40,345 * 34,810 ________________________________________________________________ ***TOTAL APPROPRIATIONS 185,194 196,680 196,680 192,047 191,297 158,617 ***LESS OTHER REVENUES 74,800 68,990 68,990 68,114 68,114 68,114 ***EQUALS DEPARTMENT COST 110,394 127,690 127,690 123,933 123,183 90,503 ************************************************************************************************************************************ ESTIMATED FRINGES FOR DEPARTMENT OF Real Property Tax 2010 2011 8810 FICA 10,782.50 11,547.80 8820 RETIREMENT 17,618.49 17,057.56 8830 WORKERS COMPENSATION 8,313.24 8,903.28 8850 HOSPITAL & MEDICAL INS 37,017.60 37,017.60 8854 DISABILITY INSURANCE 1,040.00 1,040.00 _______________________ TOTAL ESTIMATED FRINGE 74,771.83 75,566.24 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: A General Fund DEPT: 08 County Clerk 12/15/10 PAGE: 12 11:40:06 BUDGET Adopted Budget For Department Of County Clerk DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 1255 00 CLERK FEES 664,827 675,000 675,000 675,000 675,000 675,000 2545 00 LICENSES, OTHER 619 1,000 1,000 1,500 1,500 1,500 2770 00 UNCLASSIFIED REVENUES 0 0 0 0 STATE AID 3060 00 RECORDS MANAGEMENT 0 0 0 0 STATE AID 3089 00 STATE AID, OTHER 0 0 0 0 ________________________________________________________________ ***TOTAL REVENUES 665,446 676,000 676,000 676,500 676,500 676,500 APPROPRIATIONS 1410 00 COUNTY CLERK 62 1110 INDEX/RECORDING CLERK 20,979 27,740 27,740 30,148 30,148 30,148 79 1110 COUNTY CLERK 67,251 69,550 69,550 71,403 71,403 71,403 97 1110 DEPUTY COUNTY CLERK 47,300 49,036 49,036 50,309 50,309 50,309 197 1110 MOTOR VEHICLE CLERK 25,638 27,740 27,740 28,646 28,646 199 1110 MOTOR VEHICLE CLERK 28,533 29,389 29,389 30,270 30,270 30,270 200 1110 MOTOR VEHICLE CLERK 27,583 28,927 28,927 30,270 30,270 30,270 254 1110 MOTOR VEHICLE CLERK 27,115 28,209 28,209 29,339 29,339 29,339 258 1110 MOTOR VEHICLE CLERK 10,444 27,740 27,740 28,667 28,667 28,667 287 1110 MOTOR VEH SUPERVISOR 34,469 35,503 35,503 36,994 36,994 36,994 332 1110 SR CLERK TYPIST 0 0 0 0 381 1110 INDEX CLERK/RECRDNG CLER 29,956 30,855 30,855 31,780 31,780 31,780 417 1110 SR. MOTOR VEHICLE CLERK 32,650 33,976 33,976 34,996 34,996 34,996 418 1110 DATA ENTRY MACHINE OPER. 27,714 28,647 28,647 29,507 420 1110 INDEX RECORDING CLERK 29,956 30,855 30,855 32,182 32,182 32,182 721 1110 SR ACCOUNT CLERK TYPIST 29,956 30,855 30,855 31,780 31,780 31,780 876 1110 MICROGRAPHICS EQUIP OP 0 0 0 0 1268 1110 PRINCIPAL CLERK 0 0 0 0 * TOTAL FULL-TIME EMPLOYEES 439,544 479,022 479,022 496,291 * 466,784 * 438,138 496 1111 OVERTIME 87 100 100 0 * TOTAL OVERTIME PAY 87 100 100 0 * 632 1120 ACCOUNT CLERK TYPIST 11,399 10,138 10,138 11,119 11,119 11,119 * TOTAL PART-TIME EMPLOYEES 11,399 10,138 10,138 11,119 * 11,119 * 11,119 829 1125 OTHER COMPENSATION 0 0 0 0 * TOTAL OTHER COMP. AND RAISES 0 0 0 0 * 9 1140 SICK LEAVE BUYBACK 0 0 0 0 * TOTAL SICK LEAVE BUY-BACK 0 0 0 0 * 2210 OFFICE FURNITURE 0 0 0 0 2220 OFFICE EQUIPMENT 0 0 0 0 2259 COMPUTER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 0 0 0 0 * 4407 OFFICE EQUIPMENT 185 0 425 0 4408 OFFICE SUPPLIES 3,133 5,000 5,000 5,000 4,500 3,500 4409 OFFICE FURNITURE 204 0 300 0 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 680 800 800 750 750 750 4422 EQUIP RENTAL/LEASE/REPAI 2,558 4,140 4,140 3,530 3,530 3,000 4425 MAINTENANCE AGREEMENTS 2,357 2,340 2,340 2,347 2,347 2,347 4438 MISC. SUPPORTING SERVICE 29,237 54,000 54,000 55,200 55,200 55,200 4449 SPECIAL SUPPLIES & MATER 0 0 0 0 4455 TRAINING 0 0 0 0 4459 COMPUTER SOFTWARE 0 0 0 0 4470 TRAVEL: RELATED COSTS 300 650 225 500 300 300 4471 MILEAGE ALLOCATIONS 264 450 161 300 300 300 4476 ASSOC/MEMBERSHIP DUES 150 150 150 150 150 150 4491 LEGAL NOTICE&ADVERTISING 0 50 38 50 50 50 4497 FEES & PERMITS 0 0 0 0 4499 LEGAL REFERENCE 119 0 0 100 100 100 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of County Clerk DEPARTMENT OFFICER PAGE: 13 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 4589 MC PRINTING: INTRAFUND 0 0 0 0 * TOTAL CONTRACTUAL 39,187 67,580 67,579 67,927 * 67,227 * 65,697 ________________________________________________________________ ***TOTAL APPROPRIATIONS 490,217 556,840 556,839 575,337 545,130 514,954 ***LESS OTHER REVENUES 665,446 676,000 676,000 676,500 676,500 676,500 ***EQUALS DEPARTMENT COST 175,229- 119,160- 119,161- 101,163- 131,370- 161,546- ************************************************************************************************************************************ ESTIMATED FRINGES FOR DEPARTMENT OF County Clerk 2010 2011 8810 FICA 36,283.78 38,814.03 8820 RETIREMENT 59,287.35 59,615.17 8830 WORKERS COMPENSATION 27,974.56 29,925.35 8850 HOSPITAL & MEDICAL INS 115,179.60 115,179.60 8854 DISABILITY INSURANCE 3,900.00 3,900.00 _______________________ TOTAL ESTIMATED FRINGE 242,625.29 247,434.15 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: A General Fund DEPT: 09 County Attorney 12/15/10 PAGE: 14 11:40:06 BUDGET Adopted Budget For Department Of County Attorney DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 2801 00 INTERFUND REVENUES 0 0 0 0 STATE AID 3089 00 STATE AID, OTHER 0 0 0 0 ________________________________________________________________ ***TOTAL REVENUES APPROPRIATIONS 1420 00 LAW (COUNTY ATTORNEY) 78 1120 COUNTY ATTORNEY 61,313 63,077 63,077 64,894 64,894 64,894 866 1120 ASSISTANT COUNTY ATTORNE 34,769 36,562 36,562 37,636 37,636 37,636 * TOTAL PART-TIME EMPLOYEES 96,082 99,639 99,639 102,530 * 102,530 * 102,530 2220 OFFICE EQUIPMENT 0 0 0 0 2259 COMPUTER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 0 0 0 0 * 4407 OFFICE EQUIPMENT 0 0 0 0 4408 OFFICE SUPPLIES 37 300 300 200 100 4409 OFFICE FURNITURE 0 0 0 0 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 591 900 900 700 700 700 4431 PROFESSIONAL SERVICES 0 0 0 0 4433 COURT RELATED EXPENSES 601 600 800 500 500 500 4437 CLERICAL SERVICES 17,337 17,337 17,337 17,337 17,337 17,337 4438 MISC. SUPPORTING SERVICE 0 0 0 0 4452 PRINTING/COPYING 150 200 200 200 200 4453 POSTAGE EXPENSES 404 350 485 350 350 350 4470 TRAVEL: RELATED COSTS 200 250 301 300 250 250 4471 MILEAGE ALLOCATIONS 1,044 1,600 1,265 1,200 1,200 1,000 4476 ASSOC/MEMBERSHIP DUES 339 390 339 390 390 4497 FEES & PERMITS 60 0 0 0 4589 MC PRINTING: INTRAFUND 0 0 0 0 4597 M C PURCHASING: INTRAFD 0 0 0 0 * TOTAL CONTRACTUAL 20,763 21,927 21,927 21,177 * 21,027 * 20,137 ________________________________________________________________ ***TOTAL APPROPRIATIONS 116,845 121,566 121,566 123,707 123,557 122,667 ***EQUALS DEPARTMENT COST 116,845 121,566 121,566 123,707 123,557 122,667 ************************************************************************************************************************************ ESTIMATED FRINGES FOR DEPARTMENT OF County Attorney 2010 2011 8810 FICA 7,350.25 7,843.53 8820 RETIREMENT 12,010.24 11,585.88 8830 WORKERS COMPENSATION 5,667.01 6,047.31 8850 HOSPITAL & MEDICAL INS .00 .00 8854 DISABILITY INSURANCE 520.00 520.00 _______________________ TOTAL ESTIMATED FRINGE 25,547.50 25,996.72 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: A General Fund DEPT: 10 Personnel 12/15/10 PAGE: 15 11:40:06 BUDGET Adopted Budget For Department Of Personnel DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 1260 00 PERSONNEL FEES 1,074 750 750 500 500 500 1290 00 ADMINISTRATION FEES 42 150 150 75 75 75 2708 00 EMP CONTRIB (DISABILITY) 0 0 0 0 2770 00 UNCLASSIFIED REVENUES 0 0 0 0 2801 00 INTERFUND REVENUES 382,800 394,300 394,300 444,300 444,300 402,925 ________________________________________________________________ ***TOTAL REVENUES 383,916 395,200 395,200 444,875 444,875 403,500 APPROPRIATIONS 1430 00 PERSONNEL 283 1110 SENIOR ACCT CLERK TYPIST 0 0 0 0 360 1110 PERSONNEL ASSISTANT 0 0 0 0 526 1110 HUMAN RESOURCE CLERK 31,784 33,277 33,277 34,232 34,232 34,232 661 1110 PAYROLL ASSISTANT 0 0 0 0 709 1110 HUMAN RESOURCE CLERK 24,137 25,807 25,807 27,374 27,374 27,374 858 1110 PERSONNEL/SELF INS DIR 55,702 59,447 59,447 0 61,876 61,876 1100 1110 SR ACCOUNT CLERK TYPIST 30,740 31,662 31,662 32,612 32,612 1187 1110 DEPUTY PERSONNEL OFFICER 0 0 0 0 1273 1110 ACCOUNT CLERK TYPIST 0 0 0 0 1274 1110 PERSONNEL ASSOCIATE 40,622 43,538 43,538 45,161 45,161 45,161 1391 1110 PAYROLL/BENEFITS COORD 35,438 36,733 36,733 37,835 1392 1110 PRINCIPAL ACCOUNT CLERK 37,273 38,244 38,244 39,244 1420 1110 ACCOUNT CLERK TYPIST 0 0 0 0 * TOTAL FULL-TIME EMPLOYEES 255,696 268,708 268,708 216,458 * 201,255 * 168,643 1281 1111 OVERTIME PAY 797 1,500 1,500 1,500 1,500 800 * TOTAL OVERTIME PAY 797 1,500 1,500 1,500 * 1,500 * 800 706 1120 PERSONNEL ASSISTANT - P/ 0 0 0 0 1041 1120 PERSONNEL DIRECTOR - P/T 0 0 0 22,000 * TOTAL PART-TIME EMPLOYEES 0 0 0 22,000 * 140 1123 OTHER COMP-CLAIMS/SETTLE 0 0 0 0 * TOTAL OTHER COMP-CLAIMS/SETTL 0 0 0 0 * 337 1125 OTHER COMPENSATION/RAISE 0 0 0 0 * TOTAL OTHER COMP. AND RAISES 0 0 0 0 * 450 1130 TEMPORARY EMPLOYEES 76 0 0 0 * TOTAL TEMPORARY EMPLOYEES 76 0 0 0 * 1410 1140 SICK LEAVE BUY-BACK 0 0 0 0 * TOTAL SICK LEAVE BUY-BACK 0 0 0 0 * 1335 1145 HEALTH INS ALTERNATIVE 247,038 0 0 0 * TOTAL HEALTH INSURANCE ALTERN 247,038 0 0 0 * 422 1190 RETIREMENT INCENTIVE 0 0 0 0 * TOTAL RETIREMENT INCENTIVE PA 0 0 0 0 * 2210 OFFICE FURNITURE 0 0 0 0 2220 OFFICE EQUIPMENT 0 0 0 0 2250 TECHNICAL EQUIPMENT 0 0 0 0 2252 SECURITY 0 0 0 0 2259 COMPUTER EQUIPMENT 1,071 900 900 3,000 1,200 2260 OTHER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 1,071 900 900 3,000 * 1,200 * 4406 TUITION REIMBURSEMENT 633 5,000 1,500 5,000 3,000 1,000 4407 OFFICE EQUIPMENT 616 1,000 1,000 500 500 500 4408 OFFICE SUPPLIES 1,823 3,000 3,000 3,000 2,000 1,500 4409 OFFICE FURNITURE 977 1,000 0 500 500 4411 TELEPHONE 0 0 0 0 4422 EQUIP RENTAL/LEASE/REPAI 0 3,000 1,000 3,500 3,500 1,000 4425 MAINTENANCE AGREEMENTS 18,678 17,500 21,500 19,500 19,500 19,500 4431 PROFESSIONAL SERVICES 60,409 62,500 75,000 65,000 65,000 65,000 4436 MEDICAL FEES 0 500 1,000 500 500 500 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Personnel DEPARTMENT OFFICER PAGE: 16 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 4438 MISC. SUPPORTING SERVICE 15,337 22,000 17,000 25,000 25,000 22,000 4441 GASOLINE,OIL,DIESEL FUEL 0 0 0 0 4453 POSTAGE EXPENSES 0 100 100 100 100 4455 TRAINING 1,831 3,000 3,000 3,500 3,000 2,000 4470 TRAVEL: RELATED COSTS 1,745 3,750 1,750 4,000 3,500 1,800 4471 MILEAGE ALLOCATIONS 1,157 2,000 1,000 2,000 2,000 1,000 4476 ASSOC/MEMBERSHIP DUES 340 400 400 400 400 400 4491 LEGAL NOTICE&ADVERTISING 3,733 9,000 6,500 9,000 6,000 6,000 4493 EDUC.& TRAIN.PUBLICATION 0 0 0 0 4497 FEES & PERMITS 0 150 150 150 150 150 4589 MC PRINTING: INTRAFUND 0 0 0 0 4597 M C PURCHASING: INTRAFD 0 0 0 0 * TOTAL CONTRACTUAL 107,279 133,900 133,900 141,650 * 134,650 * 122,350 9001 00 FRINGE BENEFITS 8810 FICA 1,181,340 1,110,000 1,110,000 1,200,000 1,201,230 1,119,684 8820 RETIREMENT 1,017,128 1,575,000 1,575,000 2,000,000 2,335,800 1,884,448 8830 WORKERS COMPENSATION 422,668 455,777 455,777 413,428 413,428 413,428 8840 UNEMPLOYMENT INSURANCE 33,523 60,000 60,000 60,000 60,000 186,000 8850 HOSPITAL & MEDICAL INS 3,930,156 4,200,000 4,200,000 4,200,000 4,500,000 4,350,000 8851 HOSP. & MED. INS. PAYBAC 41,157- 140,000 140,000 200,000 200,000 200,000 8852 DENTAL BENEFITS 213,211 155,000 167,500 200,000 240,000 190,000 8853 VISUAL CARE BENEFITS 98,167 80,000 87,500 100,000 140,000 130,000 8854 DISABILITY INSURANCE 67,484 100,000 80,000 70,000 70,000 65,000 8855 SICK LV/RET.HLTH INS.ALT 49,796 45,000 45,000 50,000 50,000 50,000 * TOTAL FRINGE BENEFITS 6,972,316 7,920,777 7,920,777 8,493,428 *9,210,458 *8,588,560 ________________________________________________________________ ***TOTAL APPROPRIATIONS 7,584,273 8,325,785 8,325,785 8,878,036 9,549,063 8,880,353 ***LESS OTHER REVENUES 383,916 395,200 395,200 444,875 444,875 403,500 ***EQUALS DEPARTMENT COST 7,200,357 7,930,585 7,930,585 8,433,161 9,104,188 8,476,853 ************************************************************************************************************************************ ESTIMATED FRINGES FOR DEPARTMENT OF Personnel 2010 2011 8810 FICA 22,234.75 23,667.81 8820 RETIREMENT 36,331.36 35,847.48 8830 WORKERS COMPENSATION 17,142.85 18,247.73 8850 HOSPITAL & MEDICAL INS 47,665.20 47,665.20 8854 DISABILITY INSURANCE 1,820.00 1,820.00 _______________________ TOTAL ESTIMATED FRINGE 125,194.16 127,248.22 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: A General Fund DEPT: 11 Board of Elections 12/15/10 PAGE: 17 11:40:06 BUDGET Adopted Budget For Department Of Board of Elections DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 1289 00 OTHER GENERAL GOVT INCOME 6,543 950 950 950 950 950 2215 00 ELECTION SERVICE CHARGES 59,596 100,000 100,000 91,400 91,400 119,000 STATE AID 3089 00 STATE AID, OTHER 6,612 0 0 0 FEDERAL AID 4960 00 FED.AID-EMERGEN.DIS.AID 0 0 0 0 ________________________________________________________________ ***TOTAL REVENUES 72,751 100,950 100,950 92,350 92,350 119,950 APPROPRIATIONS 1450 00 ELECTIONS 453 1110 CLERK/ELECTION DATA 0 0 0 0 454 1110 CLERK/ELECTION DATA 0 0 0 0 568 1110 DEPUTY COMMISSIONER 32,100 33,027 32,257 34,232 33,232 680 1110 ELECTION COMMISSIONER 39,520 42,501 42,501 44,272 39,896 39,896 681 1110 ELECTION COMMISSIONER 42,552 37,132 37,132 39,646 39,646 39,646 736 1110 VOTING MACH/ELECTION COO 26,349 29,400 29,400 30,249 30,249 737 1110 VOTING MACH/ELECTION COO 22,632 29,400 29,400 30,249 30,249 1134 1110 DEPUTY COMMISSIONER 32,075 33,027 33,027 34,232 34,232 * TOTAL FULL-TIME EMPLOYEES 195,228 204,487 203,717 212,880 * 207,504 * 79,542 511 1111 OVERTIME 0 0 0 0 * TOTAL OVERTIME PAY 0 0 0 0 * 566 1120 ELECTION COMMISSIONER 0 0 0 0 749 1120 VOTING MACH/ELECTION COO 0 0 0 0 15,000 750 1120 VOTING MACH/ELECTION COO 0 0 0 0 15,000 1021 1120 DEPUTY ELECTION COMMISSI 0 0 0 0 16,500 1022 1120 DEPUTY ELECTION COMMISSI 0 0 0 0 16,500 1133 1120 ELECTION COMMISSIONER 0 0 0 0 * TOTAL PART-TIME EMPLOYEES 0 0 0 0 * 63,000 546 1130 TEMPORARY EMPLOYEES 1,170 0 0 0 * TOTAL TEMPORARY EMPLOYEES 1,170 0 0 0 * 2210 OFFICE FURNITURE 0 0 0 0 2220 OFFICE EQUIPMENT 0 0 0 0 2250 TECHNICAL EQUIPMENT 0 0 0 0 2259 COMPUTER EQUIPMENT 550 0 82 0 2260 OTHER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 550 0 82 0 * 4407 OFFICE EQUIPMENT 0 0 0 0 4408 OFFICE SUPPLIES 2,337 5,000 5,000 3,000 3,000 3,000 4409 OFFICE FURNITURE 0 0 0 0 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 1,429 1,400 1,400 1,500 1,500 1,500 4421 PROPERTY RNT/LEASE/REPAI 41,005 55,000 55,000 1,500 1,500 1,500 4422 EQUIP RENTAL/LEASE/REPAI 0 0 0 0 4425 MAINTENANCE AGREEMENTS 6,490 6,800 6,800 20,000 20,000 20,000 4438 MISC. SUPPORTING SERVICE 139 2,000 8,220 55,000 55,000 55,000 4449 SPECIAL SUPPLIES & MATER 5,362 32,000 19,736 3,000 3,000 3,000 4452 PRINTING/COPYING 10,349 30,000 33,953 40,500 40,500 40,500 4453 POSTAGE EXPENSES 6,389 8,000 10,740 6,500 6,500 6,500 4455 TRAINING 5,315 7,000 7,000 0 4459 COMPUTER SOFTWARE 10,689 12,000 12,000 0 4470 TRAVEL: RELATED COSTS 781 3,000 2,917 1,500 1,500 1,500 4471 MILEAGE ALLOCATIONS 138 800 150 200 200 200 4475 TRANSPORTATION 0 0 0 0 4476 ASSOC/MEMBERSHIP DUES 180 180 180 120 120 120 4491 LEGAL NOTICE&ADVERTISING 806 5,000 5,650 2,000 2,000 2,000 4497 FEES & PERMITS 0 0 0 0 4589 MC PRINTING: INTRAFUND 0 0 121 0 4597 M C PURCHASING: INTRAFD 0 0 0 0 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Board of Elections DEPARTMENT OFFICER PAGE: 18 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 * TOTAL CONTRACTUAL 91,409 168,180 168,867 134,820 * 134,820 * 134,820 ________________________________________________________________ ***TOTAL APPROPRIATIONS 288,357 372,667 372,666 347,700 342,324 277,362 ***LESS OTHER REVENUES 66,139 100,950 100,950 92,350 92,350 119,950 ***LESS STATE REVENUES 6,612 ***EQUALS DEPARTMENT COST 215,606 271,717 271,716 255,350 249,974 157,412 ************************************************************************************************************************************ ESTIMATED FRINGES FOR DEPARTMENT OF Board of Elections 2010 2011 8810 FICA 9,692.54 10,873.91 8820 RETIREMENT 12,531.25 15,409.65 8830 WORKERS COMPENSATION 7,472.88 8,383.72 8850 HOSPITAL & MEDICAL INS 14,292.00 14,292.00 8854 DISABILITY INSURANCE 1,040.00 1,040.00 _______________________ TOTAL ESTIMATED FRINGE 45,028.67 49,999.28 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: A General Fund DEPT: 12 Public Works 12/15/10 PAGE: 19 11:40:06 BUDGET Adopted Budget For Department Of Public Works DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 1270 00 SHARED SERVICES CHARGES 47,926 55,900 55,900 57,700 57,700 57,700 1289 00 OTHER GENERAL GOVT INCOME 13,040 13,500 13,500 14,600 14,600 14,600 2650 00 SALE OF SCRAP/EXCESS MTRL 0 0 0 0 2652 00 SALES OF FOREST PRODUCTS 0 0 0 0 2701 00 REFUND OF PRIOR YRS EXPEN 0 0 0 0 2770 00 UNCLASSIFIED REVENUES 1,015 0 0 0 2801 00 INTERFUND REVENUES 4,097 5,950 5,950 6,200 6,200 6,200 STATE AID 3090 00 COURT MAINTEN. OPERATIONS 122,353 150,000 150,000 150,000 150,000 150,000 STATE AID 3960 00 EMERG DISASTER ASSISTANCE 0 0 0 0 FEDERAL AID 4960 00 FED.AID-EMERGEN.DIS.AID 0 0 0 0 ________________________________________________________________ ***TOTAL REVENUES 188,431 225,350 225,350 228,500 228,500 228,500 APPROPRIATIONS 1364 00 EXP ON PROPERTY ACQ TAXES 4421 PROPERTY RNT/LEASE/REPAI 0 2,000 2,000 2,000 1,000 * TOTAL CONTRACTUAL 0 2,000 2,000 2,000 * 1,000 * 1490 00 PUBLIC WORKS ADMIN 8 1110 ACCTNG SUPR P/W 0 0 0 0 39,602 39,602 50 1110 COMM. OF PUBLIC WORKS 73,650 75,659 75,659 78,828 78,828 78,828 193 1110 DEPUTY COMM PUBLIC WORKS 0 0 0 0 458 1110 BUSINESS MANAGER 46,990 48,748 48,748 51,214 501 1110 EXECUTIVE SECRETARY 0 0 0 0 1088 1110 CONFIDENTIAL SECRETARY 33,900 35,777 35,777 36,732 36,732 36,732 * TOTAL FULL-TIME EMPLOYEES 154,540 160,184 160,184 166,774 * 155,162 * 155,162 1048 1120 BUSINESS MANAGER - PT 0 0 0 0 * TOTAL PART-TIME EMPLOYEES 0 0 0 0 * 2259 COMPUTER EQUIPMENT 0 1,000 1,000 1,000 1,000 * TOTAL EQUIPMENT 0 1,000 1,000 1,000 * 1,000 * 4422 EQUIP RENTAL/LEASE/REPAI 0 0 0 0 4449 SPECIAL SUPPLIES & MATER 0 0 0 0 4459 COMPUTER SOFTWARE 0 0 0 0 4476 ASSOC/MEMBERSHIP DUES 250 350 350 350 350 4497 FEES & PERMITS 0 100 100 0 * TOTAL CONTRACTUAL 250 450 450 350 * 350 * 1620 00 BUILDINGS 149 1110 HOURLY EMPLOYEES 580,386 611,221 611,221 620,456 620,456 504,954 421 1110 CUSTODIAN 0 0 0 0 425 1110 CLEANER 0 0 0 0 427 1110 STRUC MAINT SUPER II 37,842 39,202 41,602 40,378 621 1110 CLEANER 0 0 0 0 622 1110 CLEANER 0 0 0 0 666 1110 STRUCTURAL MAINT HELPER 0 0 0 0 667 1110 STRUCT MAINT SUPER #1 0 0 0 0 668 1110 STRUCTURAL MAINT WORKER 0 0 0 0 1190 1110 ELECTRONICS TECHNICIAN 37,242 38,656 38,656 39,815 * TOTAL FULL-TIME EMPLOYEES 655,470 689,079 691,479 700,649 * 620,456 * 504,954 955 1111 OVERTIME PAY 252 2,500 100 2,500 2,500 1,250 * TOTAL OVERTIME PAY 252 2,500 100 2,500 * 2,500 * 1,250 663 1113 SHIFT DIFFERENTIAL 0 0 0 0 * TOTAL SHIFT DIFFERENTIAL 0 0 0 0 * 1167 1125 OTHER COMPENSATION 7,800 7,800 7,800 7,800 7,800 7,800 * TOTAL OTHER COMP. AND RAISES 7,800 7,800 7,800 7,800 * 7,800 * 7,800 664 1130 TEMPORARY EMPLOYEES 0 0 0 0 * TOTAL TEMPORARY EMPLOYEES 0 0 0 0 * 2210 OFFICE FURNITURE 0 0 0 0 2220 OFFICE EQUIPMENT 0 0 0 0 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Public Works DEPARTMENT OFFICER PAGE: 20 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 2250 TECHNICAL EQUIPMENT 13,151 15,000 15,289 16,000 16,000 16,000 2255 BLDGS & GROUNDS EQUIPMEN 18,881 20,200 20,200 25,700 5,700 2259 COMPUTER EQUIPMENT 808 0 0 0 2260 OTHER EQUIPMENT 797 1,500 1,210 1,800 1,800 1,800 * TOTAL EQUIPMENT 33,637 36,700 36,699 43,500 * 23,500 * 17,800 4407 OFFICE EQUIPMENT 316 500 500 500 500 200 4408 OFFICE SUPPLIES 606 750 750 750 750 400 4409 OFFICE FURNITURE 500 1,000 1,000 1,000 1,000 500 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 81,701 95,000 95,000 93,000 90,000 87,000 4412 LIGHT & POWER 515,500 559,000 559,000 480,000 470,000 460,000 4413 WATER & SEWER 79,182 89,300 89,300 94,300 85,000 85,000 4414 NATURAL GAS 225,000 283,000 283,000 204,000 204,000 185,000 4415 HEATING OIL 1,656 7,500 7,500 5,500 3,500 2,500 4421 PROPERTY RNT/LEASE/REPAI 117,273 125,000 125,000 123,000 120,000 110,000 4422 EQUIP RENTAL/LEASE/REPAI 106,839 110,000 110,000 118,000 112,000 101,000 4425 MAINTENANCE AGREEMENTS 148,273 160,600 160,600 160,600 160,600 160,600 4438 MISC. SUPPORTING SERVICE 542 1,000 1,000 1,000 1,000 1,000 4440 SMALL TOOLS 3,013 3,500 3,500 3,500 3,000 3,000 4443 DRAPES & BLINDS 0 0 0 0 4444 CUSTODIAL,HSHLD SUPP/MAT 39,983 39,000 39,000 43,000 43,000 43,000 4447 CLOTHING & UNIFORMS 5,165 6,500 6,500 6,500 6,500 6,000 4448 CONST. & MAINT. SUPPLIES 1,952 2,500 2,500 2,500 2,000 2,000 4449 SPECIAL SUPPLIES & MATER 0 0 0 0 4452 PRINTING/COPYING 302 500 500 500 500 500 4455 TRAINING 0 250 250 250 250 4459 COMPUTER SOFTWARE 0 0 0 0 4470 TRAVEL: RELATED COSTS 0 250 250 250 250 4471 MILEAGE ALLOCATIONS 0 0 0 0 4493 EDUC.& TRAIN.PUBLICATION 0 0 0 0 * TOTAL CONTRACTUAL 1,327,803 1,485,150 1,485,150 1,338,150 *1,303,850 *1,247,700 1671 00 CENTRAL MAILING 83 1110 MAIL CLERK 0 0 0 0 477 1110 MAIL/MATERIAL SPECIALIST 29,653 30,542 30,542 31,773 31,773 31,773 * TOTAL FULL-TIME EMPLOYEES 29,653 30,542 30,542 31,773 * 31,773 * 31,773 398 1120 MAIL CLERK/PT 0 0 0 0 * TOTAL PART-TIME EMPLOYEES 0 0 0 0 * 297 1140 SICK LEAVE BUY-BACK 0 0 0 0 * TOTAL SICK LEAVE BUY-BACK 0 0 0 0 * 2210 OFFICE FURNITURE 0 0 0 0 * TOTAL EQUIPMENT 0 0 0 0 * 4407 OFFICE EQUIPMENT 0 0 0 0 4408 OFFICE SUPPLIES 299 300 300 300 300 300 4409 OFFICE FURNITURE 500 500 500 500 500 4422 EQUIP RENTAL/LEASE/REPAI 8,929 13,100 13,100 11,000 11,000 11,000 4425 MAINTENANCE AGREEMENTS 3,228 5,200 5,200 5,500 5,500 4,000 4441 GASOLINE,OIL,DIESEL FUEL 0 0 0 0 4449 SPECIAL SUPPLIES & MATER 281 750 750 850 850 850 4453 POSTAGE EXPENSES 73,607 77,000 77,000 82,000 82,000 82,000 * TOTAL CONTRACTUAL 86,844 96,850 96,850 100,150 * 100,150 * 98,150 7180 00 SPEC.RECRET . FACILITY 290 1110 REC FAC MAINT-BIKE PATH 35,153 34,000 41,000 43,800 43,800 43,800 830 1110 F.T.EMPLS. NATURE TRAIL 1,386 7,800 800 7,800 7,800 7,800 * TOTAL FULL-TIME EMPLOYEES 36,539 41,800 41,800 51,600 * 51,600 * 51,600 1396 1130 TEMPORARY EMPLOYEES 0 0 0 0 * TOTAL TEMPORARY EMPLOYEES 0 0 0 0 * 2230 MOTOR VEHICLE EQUIPMENT 0 0 0 0 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Public Works DEPARTMENT OFFICER PAGE: 21 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 2255 BLDGS & GROUNDS EQUIPMEN 0 0 0 0 * TOTAL EQUIPMENT 0 0 0 0 * 4422 EQUIP RENTAL/LEASE/REPAI 8,000 8,000 8,000 10,000 10,000 10,000 4440 SMALL TOOLS 804 1,000 1,000 1,500 1,000 900 4448 CONST. & MAINT. SUPPLIES 3,893 6,500 6,500 6,500 6,500 6,000 * TOTAL CONTRACTUAL 12,697 15,500 15,500 18,000 * 17,500 * 16,900 8160 00 REFUSE & GARBAGE 540 1110 HOURLY EMPLOYEES 15,475 30,000 30,000 32,000 16,000 16,000 * TOTAL FULL-TIME EMPLOYEES 15,475 30,000 30,000 32,000 * 16,000 * 16,000 544 1125 OTHER COMPENSATION 467 20,000 20,000 20,000 10,000 10,000 * TOTAL OTHER COMP. AND RAISES 467 20,000 20,000 20,000 * 10,000 * 10,000 2250 TECHNICAL EQUIPMENT 31,277 6,000 6,000 6,000 4,700 4,700 * TOTAL EQUIPMENT 31,277 6,000 6,000 6,000 * 4,700 * 4,700 4408 OFFICE SUPPLIES 0 500 200 500 200 4409 OFFICE FURNITURE 294 0 0 0 4448 CONST. & MAINT. SUPPLIES 3,471 5,000 5,000 10,000 5,000 5,000 4449 SPECIAL SUPPLIES & MATER 300 0 300 0 * TOTAL CONTRACTUAL 4,065 5,500 5,500 10,500 * 5,200 * 5,000 ________________________________________________________________ ***TOTAL APPROPRIATIONS 2,396,769 2,631,055 2,631,054 2,532,746 2,352,541 2,168,789 ***LESS OTHER REVENUES 66,078 75,350 75,350 78,500 78,500 78,500 ***LESS STATE REVENUES 122,353 150,000 150,000 150,000 150,000 150,000 ***EQUALS DEPARTMENT COST 2,208,338 2,405,705 2,405,704 2,304,246 2,124,041 1,940,289 ************************************************************************************************************************************ ESTIMATED FRINGES FOR DEPARTMENT OF Public Works 2010 2011 8810 FICA 72,039.22 77,017.92 8820 RETIREMENT 117,711.43 116,155.72 8830 WORKERS COMPENSATION 55,541.79 59,380.34 8850 HOSPITAL & MEDICAL INS 235,867.20 240,834.60 8854 DISABILITY INSURANCE 7,280.00 7,280.00 _______________________ TOTAL ESTIMATED FRINGE 488,439.64 500,668.58 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: A General Fund DEPT: 14 Data Processing/Printing 12/15/10 PAGE: 22 11:40:06 BUDGET Adopted Budget For Department Of Data Processing/Printing DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 1259 00 PRINTING FEES 13,583 12,000 12,000 14,500 14,500 14,500 1270 00 SHARED SERVICES CHARGES 20,187 20,772 20,772 20,460 20,460 20,460 2228 00 DATA PROCESSING FEE OTHER 131,201 133,964 133,964 127,713 127,713 140,162 2801 00 INTERFUND REVENUES 14,768 13,400 13,400 13,400 13,400 13,400 ________________________________________________________________ ***TOTAL REVENUES 179,739 180,136 180,136 176,073 176,073 188,522 APPROPRIATIONS 1670 00 CENTRAL PRINTING 1389 1110 SR PRINTER/COMPOSER 30,604 31,934 31,934 33,674 33,674 33,674 * TOTAL FULL-TIME EMPLOYEES 30,604 31,934 31,934 33,674 * 33,674 * 33,674 2210 OFFICE FURNITURE 0 0 0 0 2250 TECHNICAL EQUIPMENT 8,550 0 4,994 0 2259 COMPUTER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 8,550 0 4,994 0 * 4407 OFFICE EQUIPMENT 0 0 0 0 4408 OFFICE SUPPLIES 8,484 15,000 10,006 18,500 16,500 12,000 4409 OFFICE FURNITURE 523 0 0 0 4421 PROPERTY RNT/LEASE/REPAI 0 0 0 0 4422 EQUIP RENTAL/LEASE/REPAI 1,059 2,500 2,500 2,500 2,500 1,500 4425 MAINTENANCE AGREEMENTS 4,440 7,780 7,780 11,500 11,500 11,500 4438 MISC. SUPPORTING SERVICE 0 0 0 0 4449 SPECIAL SUPPLIES & MATER 0 0 0 0 4455 TRAINING 0 0 0 0 4459 COMPUTER SOFTWARE 0 0 0 0 4597 M C PURCHASING: INTRAFD 300 0 0 0 * TOTAL CONTRACTUAL 14,806 25,280 20,286 32,500 * 30,500 * 25,000 1680 00 CENTRAL DATA PROCESSING 17 1110 MICRO COMPUTER TECHNICIA 33,753 35,109 35,109 36,516 36,516 36,516 93 1110 SR. COMPUTER PROG ANALYS 0 0 0 0 280 1110 MICRO COMPUTER TECHNICIA 31,542 34,655 34,655 36,046 36,046 36,046 285 1110 SENIOR COMPUTER OPERATOR 30,730 38,656 38,656 0 286 1110 SR ACCOUNT CLK/DEMO 0 0 0 0 333 1110 SR COMPUTER PROGRAMMER 37,712 41,140 41,140 42,374 42,374 42,374 444 1110 DIRECTOR DATA PROCESSING 74,150 76,159 75,159 72,128 72,128 72,128 662 1110 MICRO COMPUTER TECHNICIA 33,951 34,652 35,313 36,726 36,726 36,726 705 1110 DATA ENTRY/COMPUTER OPER 27,690 29,258 28,595 0 741 1110 PROGRAMMING SUPERVISOR 49,180 51,262 51,262 52,801 52,801 52,801 742 1110 NETWORK TECHNICIAN 45,379 47,195 47,197 48,757 48,757 48,757 1014 1110 NETWORK/SYSTEMS ADMIN 0 56,513 56,513 58,209 58,209 58,209 1043 1110 PAYROLL COORDINATOR 0 0 0 0 37,835 37,835 1183 1110 PRIN ACCT CLRK TYP/DEMO 37,232 38,655 38,655 39,815 39,815 39,815 1184 1110 NETWORK ENGINEER I 39,942 41,141 41,141 42,714 42,714 42,714 1329 1110 COMPUTER SERVICES CO-ORD 34,132 35,499 35,499 37,204 37,204 37,204 1349 1110 PROGRAMMER/ANALYST SPECI 38,611 40,036 40,036 41,238 41,238 41,238 1370 1110 NETWORK COORDINATOR 48,720 0 0 0 * TOTAL FULL-TIME EMPLOYEES 562,724 599,930 598,930 544,528 * 582,363 * 582,363 324 1111 OVERTIME PAY 8,352 5,000 6,000 12,000 12,000 4,500 * TOTAL OVERTIME PAY 8,352 5,000 6,000 12,000 * 12,000 * 4,500 1039 1120 DATA ENTRY/COMPUTER OPER 0 0 0 11,284 * TOTAL PART-TIME EMPLOYEES 0 0 0 11,284 * 165 1130 TEMPORARY EMPLOYEES 0 0 0 0 * TOTAL TEMPORARY EMPLOYEES 0 0 0 0 * 1351 1140 SICK BUY BACK 0 0 0 0 * TOTAL SICK LEAVE BUY-BACK 0 0 0 0 * 2210 OFFICE FURNITURE 0 0 0 0 2220 OFFICE EQUIPMENT 0 0 0 0 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Data Processing/Printing DEPARTMENT OFFICER PAGE: 23 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 2250 TECHNICAL EQUIPMENT 0 0 13,335 13,000 13,000 2259 COMPUTER EQUIPMENT 26,332 21,000 21,000 21,000 18,000 9,000 2260 OTHER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 26,332 21,000 34,335 34,000 * 31,000 * 9,000 4407 OFFICE EQUIPMENT 0 0 0 0 4408 OFFICE SUPPLIES 18,486 25,000 24,334 25,000 22,000 11,000 4409 OFFICE FURNITURE 278 0 565 0 4421 PROPERTY RNT/LEASE/REPAI 0 0 0 0 4422 EQUIP RENTAL/LEASE/REPAI 48,056 43,500 43,500 43,500 43,500 43,500 4425 MAINTENANCE AGREEMENTS 4,644 22,800 9,465 17,000 17,000 9,000 4438 MISC. SUPPORTING SERVICE 16,850 14,650 14,650 11,000 11,000 10,000 4440 SMALL TOOLS 0 0 0 0 4441 GASOLINE,OIL,DIESEL FUEL 0 0 0 0 4449 SPECIAL SUPPLIES & MATER 0 0 0 0 4455 TRAINING 8,934 5,500 5,500 3,000 3,000 1,000 4459 COMPUTER SOFTWARE 50,974 37,000 37,000 18,500 18,500 17,000 4470 TRAVEL: RELATED COSTS 1,587 100 100 100 100 100 4471 MILEAGE ALLOCATIONS 732 650 750 900 900 650 4476 ASSOC/MEMBERSHIP DUES 50 75 75 75 75 75 4597 M C PURCHASING: INTRAFD 300 0 0 0 * TOTAL CONTRACTUAL 150,891 149,275 135,939 119,075 * 116,075 * 92,325 ________________________________________________________________ ***TOTAL APPROPRIATIONS 802,259 832,419 832,418 787,061 805,612 746,862 ***LESS OTHER REVENUES 179,739 180,136 180,136 176,073 176,073 188,522 ***EQUALS DEPARTMENT COST 622,520 652,283 652,282 610,988 629,539 558,340 ************************************************************************************************************************************ ESTIMATED FRINGES FOR DEPARTMENT OF Data Processing/Printing 2010 2011 8810 FICA 38,425.77 41,760.71 8820 RETIREMENT 62,787.35 63,238.63 8830 WORKERS COMPENSATION 29,626.01 32,197.24 8850 HOSPITAL & MEDICAL INS 99,397.20 99,397.20 8854 DISABILITY INSURANCE 3,380.00 3,380.00 _______________________ TOTAL ESTIMATED FRINGE 233,616.33 239,973.78 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: A General Fund DEPT: 15 Sheriff & Jail 12/15/10 PAGE: 24 11:40:06 BUDGET Adopted Budget For Department Of Sheriff & Jail DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 1140 14 PUB SAFTY COM SYS E911 181,797 156,015 706,945 48,378 48,378 82,758 1270 00 SHARED SERVICES CHARGES 77,672 99,331 99,331 54,846 53,500 65,051 1289 00 OTHER GENERAL GOVT INCOME 29,969 35,720 35,720 40,720 40,720 41,220 1510 00 SHERIFF FEES 120,271 85,000 85,000 90,000 90,000 90,500 2260 00 PUB SAF SVCS OTHER GOVTS 30,080 49,221 49,221 50,604 50,604 50,604 2264 00 JAIL FACILITY OTHER GOVT. 238,955 300,000 300,000 290,000 290,000 420,000 2265 00 INMATE WORK RELEASE 0 0 0 0 2414 00 RENTAL OF EQUIPMENT 4,200 4,800 4,800 4,800 4,800 4,800 2611 00 RESTIT. & REPARA PAYMTS 410 0 0 0 2626 00 FORFTR CR PROC REST 2,811 0 0 0 2665 00 SALES OF EQUIPMENT 0 800 800 0 2701 00 REFUND OF PRIOR YRS EXPEN 570 0 0 0 2705 00 GIFTS AND DONATIONS 1,030 0 3,800 0 2770 00 UNCLASSIFIED REVENUES 837 0 0 0 2771 00 WORK FOR OTHER GOVERNMENT 13,701 18,000 18,000 1,000 1,000 1,000 STATE AID 3308 00 TRANSPORT PRISONERS 17,605 15,000 15,000 20,000 20,000 24,000 STATE AID 3330 00 UNIFIED COURT BUD SEC SRV 50,250 51,000 51,000 51,000 51,000 57,000 STATE AID 3389 00 PUB SAFETY COM SYS 100,416 43,903 95,903 50,331 STATE AID 3389 14 PUB SAFTY COM SYS E911 0 0 0 0 STATE AID 3391 00 MEAL REIMBURSMENT 9,509 10,000 10,000 8,000 8,000 8,000 STATE AID 3960 00 EMERG DISASTER ASSISTANCE 0 0 0 0 FEDERAL AID 4389 00 OTHER PUBLIC SAFETY 815 0 0 0 FEDERAL AID 4960 00 FED.AID-EMERGEN.DIS.AID 0 0 0 0 ________________________________________________________________ ***TOTAL REVENUES 880,898 868,790 1,475,520 709,679 658,002 844,933 APPROPRIATIONS 1115 00 SECURITY SERVICE COURTS 301 1110 DEPUTY SHERIFF 0 0 0 0 433 1110 DEPUTY SHERIFF 0 0 0 0 1218 1110 DEPUTY SHERIFF/CORR OFF. 0 0 0 0 * TOTAL FULL-TIME EMPLOYEES 0 0 0 0 * 259 1113 SHIFT DIFFERENTIAL 0 0 0 0 * TOTAL SHIFT DIFFERENTIAL 0 0 0 0 * 849 1120 COURT ATTENDANT-PT 50,250 51,000 51,000 51,000 51,000 57,000 * TOTAL PART-TIME EMPLOYEES 50,250 51,000 51,000 51,000 * 51,000 * 57,000 170 1125 OTHER COMPENSATION 0 0 0 0 * TOTAL OTHER COMP. AND RAISES 0 0 0 0 * 4447 CLOTHING & UNIFORMS 14 200 200 100 100 100 * TOTAL CONTRACTUAL 14 200 200 100 * 100 * 100 8810 FICA 0 0 0 0 8820 RETIREMENT 0 0 0 0 8830 WORKERS COMPENSATION 0 0 0 0 8850 HOSPITAL & MEDICAL INS 0 0 0 0 8851 HOSP. & MED. INS. PAYBAC 0 0 0 0 8852 DENTAL BENEFITS 0 0 0 0 8853 VISUAL CARE BENEFITS 0 0 0 0 8854 DISABILITY INSURANCE 0 0 0 0 * TOTAL FRINGE BENEFITS 0 0 0 0 * 3020 14 PUB SAFTY COM SYS E911 110 1110 DISPATCHER 27,031 31,471 26,471 32,729 32,729 32,729 399 1110 DISPATCHER 29,879 31,165 31,165 32,415 32,415 32,415 406 1110 DISPATCHER 18,488 30,859 30,859 32,415 32,415 32,415 483 1110 DEPUTY SHERIFF LIEUTENAN 0 0 0 0 498 1110 DISPATCHER 0 0 0 0 682 1110 DISPATCHER 31,740 32,693 32,693 34,114 34,114 34,114 707 1110 DISPATCHER 28,209 31,471 31,471 32,100 32,100 32,100 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Sheriff & Jail DEPARTMENT OFFICER PAGE: 25 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 729 1110 TECH. COMMUNICATION COOR 32,946 38,701 38,701 39,863 39,863 39,863 930 1110 DISPATCHER 25,351 31,165 31,165 32,415 32,415 32,415 931 1110 DISPATCHER 29,437 31,165 31,165 32,100 32,100 32,100 1411 1110 DISPATCHER 28,942 31,165 31,165 32,415 32,415 32,415 1412 1110 DISPATCHER 24,682 31,165 31,165 32,415 32,415 32,415 1413 1110 DISPATCHER 30,063 31,471 31,471 32,729 32,729 32,729 * TOTAL FULL-TIME EMPLOYEES 306,768 352,491 347,491 365,710 * 365,710 * 365,710 728 1111 OVERTIME PAY 67,275 65,000 65,000 60,000 60,000 55,000 * TOTAL OVERTIME PAY 67,275 65,000 65,000 60,000 * 60,000 * 55,000 740 1113 SHIFT DIFFERENTIAL 17,799 19,500 21,200 22,000 22,000 22,000 * TOTAL SHIFT DIFFERENTIAL 17,799 19,500 21,200 22,000 * 22,000 * 22,000 932 1120 DISPATCHER PT 81,209 86,525 77,329 88,243 88,243 80,000 * TOTAL PART-TIME EMPLOYEES 81,209 86,525 77,329 88,243 * 88,243 * 80,000 517 1140 SICK LEAVE BUY BACK 0 0 0 0 * TOTAL SICK LEAVE BUY-BACK 0 0 0 0 * 731 1150 ALLOWANCES 1,449 3,600 3,600 2,475 2,475 2,475 * TOTAL ALLOWANCES 1,449 3,600 3,600 2,475 * 2,475 * 2,475 2210 OFFICE FURNITURE 0 0 0 0 2220 OFFICE EQUIPMENT 1,907 0 2,520 0 2250 TECHNICAL EQUIPMENT 19,286 500 1,610,689 0 2259 COMPUTER EQUIPMENT 659 0 12,316 1,000 1,000 1,000 * TOTAL EQUIPMENT 21,852 500 1,625,525 1,000 * 1,000 * 1,000 4407 OFFICE EQUIPMENT 0 0 0 0 4408 OFFICE SUPPLIES 618 2,000 2,000 1,500 1,500 1,500 4409 OFFICE FURNITURE 0 0 0 1,800 1,800 1,800 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 78,296 85,000 80,599 6,120 6,120 40,500 4422 EQUIP RENTAL/LEASE/REPAI 1,514 265 1,115 265 265 265 4425 MAINTENANCE AGREEMENTS 53,489 3,374 4,094 3,240 3,240 3,240 4431 PROFESSIONAL SERVICES 0 0 0 0 4438 MISC. SUPPORTING SERVICE 8 0 0 0 4441 GASOLINE,OIL,DIESEL FUEL 0 50 50 0 4447 CLOTHING & UNIFORMS 500 500 2,139 1,000 1,000 1,000 4449 SPECIAL SUPPLIES & MATER 1,041 2,000 2,477 2,000 2,000 2,000 4455 TRAINING 0 2,000 39 500 500 500 4459 COMPUTER SOFTWARE 27,000 59,381 99,710 30,408 30,408 30,408 4470 TRAVEL: RELATED COSTS 303 900 118 500 500 500 4476 ASSOC/MEMBERSHIP DUES 0 45 45 45 45 45 * TOTAL CONTRACTUAL 162,769 155,515 192,386 47,378 * 47,378 * 81,758 3110 00 SHERIFF 3 1110 DEPUTY SHERIFF 32,392 42,289 42,289 43,984 43,984 43,984 38 1110 DEPUTY SHERIFF 40,388 44,362 44,362 45,692 45,692 45,692 68 1110 DEPUTY SHERIFF 38,649 44,289 44,289 43,984 43,984 43,984 335 1110 PRINCIPAL ACCT.CLERK/TYP 0 0 0 0 419 1110 UNDERSHERIFF 62,150 64,850 64,850 66,631 66,631 66,631 429 1110 DEPUTY SHERIFF 38,676 42,289 42,289 43,984 43,984 43,984 434 1110 DEPUTY SHERIFF INVESTGTR 46,839 49,436 49,436 50,920 50,920 50,920 436 1110 DEPUTY SHERIFF 0 0 0 0 438 1110 DEPUTY SHERIFF INVESTGTR 43,970 46,974 46,974 48,853 48,853 48,853 462 1110 SR. ACCOUNT CLERK TYPIST 28,037 29,413 29,413 30,592 30,592 30,592 481 1110 DEP.SHERIFF/BLDG SECURIT 44,230 46,684 46,684 48,084 482 1110 DEPUTY SHERIFF SERGEANT 46,185 48,797 48,797 51,577 51,577 51,577 484 1110 DEPUTY SHERIFF 43,045 45,523 45,523 46,888 46,888 46,888 507 1110 DEPUTY SHERIFF, SGT. 46,057 48,797 48,797 50,262 50,262 50,262 509 1110 SHERIFF 80,350 84,013 84,013 86,271 86,271 86,271 510 1110 SHERIFFS CONFIDENTIAL SE 44,399 46,115 46,115 47,368 47,368 47,368 524 1110 DEPUTY SHERIFF LIEUT 48,968 52,351 52,351 53,234 53,234 53,234 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Sheriff & Jail DEPARTMENT OFFICER PAGE: 26 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 637 1110 DEPUTY SHERIFF/SGT. 46,057 48,797 48,797 50,262 50,262 50,262 638 1110 DEPUTY SHERIFF 42,111 44,362 44,362 45,692 45,692 45,692 639 1110 DEPUTY SHERIFF 39,623 42,289 42,289 43,984 43,984 43,984 640 1110 DEPUTY SHERIFF 41,870 44,942 44,942 46,290 46,290 46,290 844 1110 DEPUTY SHERIFF/CORR OFF 0 0 0 0 898 1110 DEPUTY SHERIFF INVESTGTR 49,258 51,990 51,990 53,550 921 1110 DEPUTY SHERIFF 40,655 44,362 44,362 45,692 45,692 45,692 922 1110 DEPUTY SHERIFF 42,031 44,362 44,362 45,692 45,692 45,692 1012 1110 DEP.SHERIFF/BLDG SECURIT 0 0 0 0 1115 1110 DEPUTY SHERIFF 37,540 42,703 42,703 44,411 44,411 44,411 1116 1110 DEPUTY SHERIFF 0 0 0 0 1117 1110 DEPUTY SHERIFF 40,595 44,362 44,362 45,692 45,692 45,692 1182 1110 DEPUTY SHERIFF 32,427 42,703 42,703 43,557 43,557 1295 1110 DEPUTY SHERIFF INVESTGTR 43,608 48,797 48,797 50,262 50,262 50,262 1298 1110 DEPUTY SHER SR INVESTGTR 0 0 0 0 1416 1110 ACCOUNT CLERK TYPIST 27,103 29,388 29,388 28,754 28,754 28,754 1418 1110 DEPUTY SHERIFF, SGT 45,768 48,797 48,797 50,262 50,262 50,262 * TOTAL FULL-TIME EMPLOYEES 1,212,981 1,314,036 1,314,036 1,352,424 *1,250,790 *1,207,233 1212 1111 OVERTIME PAY 129,214 90,000 101,800 90,000 90,000 65,000 * TOTAL OVERTIME PAY 129,214 90,000 101,800 90,000 * 90,000 * 65,000 1213 1113 SHIFT DIFFERENTIAL 42,124 50,000 46,700 50,000 50,000 47,000 * TOTAL SHIFT DIFFERENTIAL 42,124 50,000 46,700 50,000 * 50,000 * 47,000 145 1120 SHERIFF DEPUTIES - PT 73,587 175,000 134,500 167,600 140,000 85,000 319 1120 ACCT CLK TYPIST-PT-RMGRN 0 0 0 0 326 1120 OFFICE BUILDING SECURITY 1,724 8,712 8,712 4,488 4,488 495 1120 SENIOR CLERK TYPIST 0 0 0 0 548 1120 ACCOUNT CLERK TYPIST 2,851 8,159 8,159 8,404 8,404 4,000 1297 1120 DEPUTY SHER INVESTGTR PT 0 0 0 0 * TOTAL PART-TIME EMPLOYEES 78,162 191,871 151,371 180,492 * 152,892 * 89,000 307 1125 OTHER COMPENSATION 10,428 10,900 10,900 13,875 13,875 10,900 347 1125 OTHER COMPENSATION/RAISE 9,279 11,122 11,122 0 13,875 * TOTAL OTHER COMP. AND RAISES 19,707 22,022 22,022 13,875 * 13,875 * 24,775 396 1130 TEMPORARY EMPLOYEES 0 0 0 0 * TOTAL TEMPORARY EMPLOYEES 0 0 0 0 * 966 1140 SICK LEAVE BUY-BACK 420 0 0 0 * TOTAL SICK LEAVE BUY-BACK 420 0 0 0 * 485 1150 ALLOWANCES 1,200 1,200 1,200 1,200 1,200 900 * TOTAL ALLOWANCES 1,200 1,200 1,200 1,200 * 1,200 * 900 2210 OFFICE FURNITURE 375 0 0 0 2220 OFFICE EQUIPMENT 0 0 0 0 2230 MOTOR VEHICLE EQUIPMENT 80,970 50,814 47,790 0 2244 AUXILIARY VEHICLES 21,545 0 0 0 2250 TECHNICAL EQUIPMENT 26,341 4,400 7,466 3,333 3,333 266 2259 COMPUTER EQUIPMENT 11,766 1,500 1,500 1,390 1,390 700 2260 OTHER EQUIPMENT 0 0 0 0 2266 WATER & BOATING 0 0 0 0 * TOTAL EQUIPMENT 140,997 56,714 56,756 4,723 * 4,723 * 966 4407 OFFICE EQUIPMENT 0 0 0 0 4408 OFFICE SUPPLIES 3,710 4,000 3,958 4,000 4,000 3,000 4409 OFFICE FURNITURE 1,013 1,311 1,311 0 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 29,580 37,300 37,300 37,300 37,300 32,300 4422 EQUIP RENTAL/LEASE/REPAI 82,339 90,831 90,831 96,605 96,605 96,605 4425 MAINTENANCE AGREEMENTS 2,723 1,030 3,912 0 4431 PROFESSIONAL SERVICES 550 0 0 0 4436 MEDICAL FEES 1,868 2,700 2,700 3,013 2,500 2,358 4437 CLERICAL SERVICES 0 0 0 0 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Sheriff & Jail DEPARTMENT OFFICER PAGE: 27 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 4438 MISC. SUPPORTING SERVICE 3,083 5,500 32,663 5,500 4,500 4,500 4441 GASOLINE,OIL,DIESEL FUEL 64,838 85,000 82,118 80,000 80,000 80,000 4443 DRAPES & BLINDS 0 0 0 0 4444 CUSTODIAL,HSHLD SUPP/MAT 0 0 0 0 4446 FOOD SUPPLIES 0 0 0 0 4447 CLOTHING & UNIFORMS 19,289 25,000 25,000 25,000 25,000 22,000 4449 SPECIAL SUPPLIES & MATER 9,666 20,000 20,000 18,000 15,000 12,000 4452 PRINTING/COPYING 0 0 0 0 4453 POSTAGE EXPENSES 18 70 70 70 70 70 4455 TRAINING 4,400 7,000 7,000 7,000 6,000 6,700 4459 COMPUTER SOFTWARE 79 0 0 0 4470 TRAVEL: RELATED COSTS 5,269 5,000 15,000 6,000 6,000 4,000 4471 MILEAGE ALLOCATIONS 0 0 0 0 4476 ASSOC/MEMBERSHIP DUES 200 275 275 295 295 295 4497 FEES & PERMITS 0 0 60 0 4587 K-9 & K-9 SUPPLIES 1,210 1,600 1,600 1,600 1,600 1,600 4589 MC PRINTING: INTRAFUND 0 0 0 0 4597 M C PURCHASING: INTRAFD 0 0 0 0 * TOTAL CONTRACTUAL 229,835 286,617 323,798 284,383 * 278,870 * 265,428 3112 00 CIVIL OFFICE 75 1110 CIVIL ACCOUNTS OFFICER 0 0 0 0 388 1110 CHIEF CIVIL DEPUTY 0 0 0 0 754 1110 SR. CIVIL ACCOUNT CLERK 28,572 29,990 29,990 30,295 30,295 30,295 755 1110 SR. CIVIL ACCOUNT CLERK 0 0 0 0 1181 1110 CHIEF CIVIL ACCOUNT COOR 35,234 36,733 36,733 37,835 37,835 37,835 * TOTAL FULL-TIME EMPLOYEES 63,806 66,723 66,723 68,130 * 68,130 * 68,130 224 1111 OVERTIME PAY 5,021 5,000 3,000 0 * TOTAL OVERTIME PAY 5,021 5,000 3,000 0 * 225 1113 SHIFT DIFFERENTIAL 0 0 0 0 * TOTAL SHIFT DIFFERENTIAL 0 0 0 0 * 311 1125 OTHER COMPENSATION 0 0 0 1,000 1,000 1,000 314 1125 SICK LEAVE BUY BACK 715 0 0 0 * TOTAL OTHER COMP. AND RAISES 715 0 0 1,000 * 1,000 * 1,000 467 1130 TEMPORARY EMPLOYEES 0 0 2,000 0 * TOTAL TEMPORARY EMPLOYEES 0 0 2,000 0 * 313 1150 ALLOWANCES 0 0 0 0 * TOTAL ALLOWANCES 0 0 0 0 * 2259 COMPUTER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 0 0 0 0 * 4407 OFFICE EQUIPMENT 0 150 150 100 100 4408 OFFICE SUPPLIES 812 600 620 600 600 600 4409 OFFICE FURNITURE 98 0 0 0 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 198 1,000 1,000 900 900 900 4422 EQUIP RENTAL/LEASE/REPAI 2,764 3,000 2,980 2,500 2,500 2,500 4425 MAINTENANCE AGREEMENTS 129 632 632 600 600 4436 MEDICAL FEES 0 0 0 0 4438 MISC. SUPPORTING SERVICE 103 100 100 100 100 100 4441 GASOLINE,OIL,DIESEL FUEL 0 0 0 0 4447 CLOTHING & UNIFORMS 0 0 0 0 4449 SPECIAL SUPPLIES & MATER 3 400 400 300 300 200 4453 POSTAGE EXPENSES 18 70 70 70 70 70 4455 TRAINING 0 100 100 100 100 100 4459 COMPUTER SOFTWARE 0 0 0 0 4470 TRAVEL: RELATED COSTS 300 700 625 700 500 500 4497 FEES & PERMITS 0 0 75 75 75 75 4597 M C PURCHASING: INTRAFD 0 0 0 0 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Sheriff & Jail DEPARTMENT OFFICER PAGE: 28 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 * TOTAL CONTRACTUAL 4,425 6,752 6,752 6,045 * 5,845 * 5,045 3150 00 JAIL 2 1110 CORRECTION SGT 48,066 49,508 49,508 50,993 50,993 50,993 4 1110 CORRECTION SGT 0 0 0 0 10 1110 CORRECTION SGT 46,870 48,277 48,277 50,359 50,359 50,359 29 1110 HEAD COOK 38,757 39,920 39,920 41,118 33,213 56 1110 STRUCTURAL MAINT. HELPER 0 0 0 0 63 1110 COOK 29,382 31,259 31,259 31,780 31,780 31,780 64 1110 CORRECTION OFFICER 40,061 41,788 41,788 43,042 43,042 43,042 65 1110 CORRECTION OFFICER 39,039 40,210 40,210 41,416 41,416 41,416 69 1110 CORRECTION OFFICER 16,902 40,210 33,296 39,481 39,481 39,481 70 1110 CORRECTION OFFICER 39,039 40,210 40,210 41,416 41,416 41,416 72 1110 CORRECTION OFFICER 32,868 38,331 38,331 39,868 39,868 39,868 73 1110 CORRECTION CORPORAL 44,146 45,624 45,624 46,992 46,992 46,992 74 1110 CORRECTION OFFICER 35,809 38,331 38,331 39,868 39,868 39,868 76 1110 CORRECTION OFFICER 37,821 40,210 40,210 41,416 41,416 41,416 90 1110 LPN 0 0 0 0 130 1110 CORRECTION FACILITY NURS 40,729 48,088 35,809 48,569 48,569 48,569 135 1110 CORRECTION CORPORAL 44,295 45,624 45,624 46,992 46,992 46,992 146 1110 CORRECTION OFFICER 37,296 38,706 38,706 40,255 40,255 40,255 152 1110 CORRECTION CORPORAL 44,295 46,214 46,214 47,599 47,599 47,599 154 1110 CORRECTION OFFICER 19,851 41,262 41,262 42,500 42,500 42,500 155 1110 CORRECTION CORPORAL 44,295 45,624 45,624 47,600 47,600 47,600 156 1110 CORRECTION OFFICER 29,765 40,210 40,797 41,958 41,958 41,958 174 1110 CORRECTION OFFICER 38,889 40,210 40,210 41,416 41,416 41,416 182 1110 CORRECTION OFFICER 40,415 42,314 43,398 43,584 38,707 38,707 188 1110 CORRECTION OFFICER 26,670 41,262 36,562 42,500 42,500 42,500 190 1110 CORRECTION OFFICER 39,039 40,210 40,210 41,416 41,416 41,416 196 1110 CORRECTION OFFICER 39,550 40,736 40,736 41,958 41,958 41,958 198 1110 CORRECTION OFFICER 39,559 40,736 40,736 41,958 41,958 41,958 260 1110 STRUCT MAINT SUPER. #1 0 0 0 0 262 1110 CORRECTION FACILITY NURS 42,632 47,621 47,621 48,569 48,569 48,569 295 1110 CORRECTION OFFICER 39,550 40,736 40,736 41,958 41,958 41,958 316 1110 CORRECTION SGT 46,738 48,277 48,277 49,725 49,725 49,725 338 1110 ACCOUNT CLERK/TYPIST 30,407 31,311 31,311 32,251 389 1110 CORRECTION OFFICER 37,169 38,706 38,706 40,255 40,255 40,255 411 1110 CORRECTION OFFICER 39,550 41,262 41,262 42,500 42,500 42,500 414 1110 CORRECTION OFFICER 36,696 38,331 38,331 39,868 39,868 39,868 415 1110 CORRECTION OFFICER 37,397 39,082 39,082 41,416 41,416 41,416 416 1110 CORRECTION OFFICER 40,061 41,262 41,262 43,042 43,042 43,042 470 1110 CORRECTIONS ADMINISTRATO 50,427 53,390 53,390 54,908 54,908 54,908 499 1110 CORRECTION OFFICER 39,241 40,736 31,059 41,958 41,958 41,958 500 1110 CORRECTION OFFICER 40,061 41,788 41,788 43,042 43,042 43,042 506 1110 CORRECTION OFFICER 39,039 40,210 40,210 41,416 41,416 41,416 508 1110 CORRECTION OFFICER 39,029 40,210 38,710 41,958 41,958 41,958 642 1110 CORRECTION CORPORAL 43,221 45,035 45,035 46,386 46,386 46,386 643 1110 CORRECTION OFFICER 39,550 40,736 40,736 41,958 41,958 41,958 683 1110 CORRECTIONS OFFICER 39,047 40,210 40,210 41,416 41,416 41,416 753 1110 CORRECTION OFFICER 37,638 40,210 35,365 41,416 41,416 41,416 759 1110 COOK 0 0 0 0 29,701 845 1110 CORRECTIONS OFFICER 36,953 38,706 35,500 40,255 40,255 40,255 846 1110 CORRECTION OFF/DISPATCHE 0 0 0 0 855 1110 CORRECTION OFFICER 36,781 38,706 38,706 40,255 40,255 40,255 864 1110 STRUCTURAL MAINT WORKER 0 0 0 0 1013 1110 CORRECTION OFFICER 0 34,810 37,440 39,481 39,481 39,481 1023 1110 CORRECTION OFFICER 0 34,810 37,650 39,868 39,868 39,868 1059 1110 CORRECTION OFFICER 30,004 41,788 41,788 43,042 43,042 43,042 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Sheriff & Jail DEPARTMENT OFFICER PAGE: 29 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 1074 1110 CORRECTION OFFICER 40,620 42,314 42,314 43,584 43,584 43,584 1075 1110 CORRECTION OFFICER 39,550 40,736 40,736 41,958 41,958 41,958 1076 1110 CORRECTION OFFICER 40,061 41,262 41,262 43,042 43,042 43,042 1077 1110 CORRECTION OFFICER 39,348 40,736 40,736 41,958 41,958 41,958 1078 1110 CORRECTION CORPORAL 20,340 46,214 45,648 46,386 46,386 46,386 1079 1110 CORRECTION OFFICER 32,269 38,331 31,029 39,868 39,868 39,868 1080 1110 CORRECTION CORPORAL 45,463 46,803 46,803 48,814 48,814 48,814 1084 1110 CORRECTION OFFICER 32,482 38,331 38,331 39,868 39,868 39,868 1089 1110 NURSE PRACTITIONER 0 0 0 0 1104 1110 CORRECTION OFFICER 37,135 39,082 39,082 41,416 41,416 41,416 1105 1110 CORRECTION OFFICER 31,354 39,082 39,082 41,416 41,416 41,416 1112 1110 CORRECTION SGT 0 0 0 0 1180 1110 CORRECTION OFFICER 35,065 38,329 38,329 39,868 39,868 39,868 1313 1110 STRUCTURAL MAINT WORKER 0 0 0 0 1317 1110 CORRECTION OFFICER 37,263 41,262 41,262 42,500 42,500 42,500 1417 1110 COOK 31,132 32,066 32,066 33,028 33,028 33,028 1419 1110 CORRECTION LIEU 48,888 50,354 50,354 51,865 51,865 51,865 * TOTAL FULL-TIME EMPLOYEES 2,265,569 2,557,909 2,514,061 2,648,568 *2,603,535 *2,600,023 1214 1111 OVERTIME PAY 306,516 230,000 292,830 265,000 265,000 265,000 * TOTAL OVERTIME PAY 306,516 230,000 292,830 265,000 * 265,000 * 265,000 1176 1113 SHIFT DIFFERENTIAL 124,205 132,000 133,300 132,000 132,000 132,000 * TOTAL SHIFT DIFFERENTIAL 124,205 132,000 133,300 132,000 * 132,000 * 132,000 228 1120 PRIMARY HEALTHCARE NURSE 49,904 51,401 51,401 53,693 53,693 53,693 288 1120 JAIL PHYSICIAN, P.T. 123 128 128 132 132 132 305 1120 COOK PT 14,115 10,913 20,288 19,500 19,500 19,500 323 1120 CORRECTION OFFICER - PT 166,397 180,000 193,787 192,000 192,000 192,000 854 1120 ACCOUNT CLERK TYPIST-PT 0 0 0 0 8,436 1342 1120 REGIST PROFESSIONAL NURS 11,634 25,000 10,125 25,000 25,000 20,000 * TOTAL PART-TIME EMPLOYEES 242,173 267,442 275,729 290,325 * 290,325 * 293,761 169 1125 OTHER COMPENSATION/RAISE 10,500 11,372 12,372 13,872 13,872 13,872 309 1125 OTHER COMPENSATION 0 0 0 0 * TOTAL OTHER COMP. AND RAISES 10,500 11,372 12,372 13,872 * 13,872 * 13,872 162 1130 TEMPORARY EMPLOYEES 85,849 0 1,213 0 * TOTAL TEMPORARY EMPLOYEES 85,849 0 1,213 0 * 967 1140 SICK LEAVE BUY-BACK 420 750 750 750 750 750 * TOTAL SICK LEAVE BUY-BACK 420 750 750 750 * 750 * 750 48 1150 ALLOWANCES 1,100 1,575 787 1,575 1,575 1,575 * TOTAL ALLOWANCES 1,100 1,575 787 1,575 * 1,575 * 1,575 2210 OFFICE FURNITURE 0 4,630 0 0 2220 OFFICE EQUIPMENT 0 0 0 2,600 2,600 2,600 2230 MOTOR VEHICLE EQUIPMENT 17,688 0 0 0 2250 TECHNICAL EQUIPMENT 8,001 14,450 14,450 7,700 7,700 5,700 2255 BLDGS & GROUNDS EQUIPMEN 0 0 0 0 2259 COMPUTER EQUIPMENT 5,835 2,685 2,685 0 2260 OTHER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 31,524 21,765 17,135 10,300 * 10,300 * 8,300 4407 OFFICE EQUIPMENT 574 0 0 0 4408 OFFICE SUPPLIES 4,536 5,000 4,000 5,000 5,000 4,000 4409 OFFICE FURNITURE 209 0 3,025 0 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 734 4,500 900 3,000 2,000 1,000 4421 PROPERTY RNT/LEASE/REPAI 0 0 0 0 4422 EQUIP RENTAL/LEASE/REPAI 10,239 15,000 23,000 33,130 33,130 33,130 4425 MAINTENANCE AGREEMENTS 2,499 1,811 1,811 515 515 515 4431 PROFESSIONAL SERVICES 0 0 0 0 4436 MEDICAL FEES 177,905 115,000 184,104 115,000 115,000 145,000 4438 MISC. SUPPORTING SERVICE 18,029 31,000 47,000 31,000 25,000 30,000 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Sheriff & Jail DEPARTMENT OFFICER PAGE: 30 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 4439 OTHER SERVICES FEES 0 0 0 0 4441 GASOLINE,OIL,DIESEL FUEL 6,565 15,000 12,000 15,000 12,000 15,000 4444 CUSTODIAL,HSHLD SUPP/MAT 12,761 18,000 32,269 19,000 19,000 19,000 4445 MEDICAL SUPPLIES 118,928 175,000 126,800 175,000 165,000 165,000 4446 FOOD SUPPLIES 201,591 240,000 230,910 240,000 235,000 235,000 4447 CLOTHING & UNIFORMS 27,999 27,000 19,130 28,000 28,000 27,000 4449 SPECIAL SUPPLIES & MATER 24,345 25,000 10,696 25,000 25,000 13,000 4453 POSTAGE EXPENSES 20 0 0 0 4455 TRAINING 4,575 6,500 4,790 6,650 6,650 6,650 4459 COMPUTER SOFTWARE 0 0 303 0 4470 TRAVEL: RELATED COSTS 575 3,000 800 3,000 2,000 1,000 4471 MILEAGE ALLOCATIONS 0 100 0 100 100 100 4497 FEES & PERMITS 60 0 0 0 4587 K-9 & K-9 SUPPLIES 0 1,600 5,400 1,600 1,600 1,600 4589 MC PRINTING: INTRAFUND 0 0 0 0 4597 M C PURCHASING: INTRAFD 0 0 0 0 * TOTAL CONTRACTUAL 612,144 683,511 706,938 700,995 * 674,995 * 696,995 ________________________________________________________________ ***TOTAL APPROPRIATIONS 6,317,992 6,731,590 8,435,004 6,753,563 6,547,583 6,451,796 ***LESS OTHER REVENUES 702,303 748,887 1,303,617 580,348 579,002 755,933 ***LESS STATE REVENUES 177,780 119,903 171,903 129,331 79,000 89,000 ***LESS FEDERAL REVENUES 815 ***EQUALS DEPARTMENT COST 5,437,094 5,862,800 6,959,484 6,043,884 5,889,581 5,606,863 ************************************************************************************************************************************ ESTIMATED FRINGES FOR DEPARTMENT OF Sheriff & Jail 2010 2011 8810 FICA 339,644.12 363,425.90 8820 RETIREMENT 115,116.66 604,911.95 8830 WORKERS COMPENSATION 261,436.76 279,705.88 8850 HOSPITAL & MEDICAL INS 914,739.60 914,739.60 8854 DISABILITY INSURANCE 36,140.00 36,140.00 _______________________ TOTAL ESTIMATED FRINGE1,667,077.142,198,923.33 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: A General Fund DEPT: 16 Public Health 12/15/10 PAGE: 31 11:40:06 BUDGET Adopted Budget For Department Of Public Health DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 1270 00 SHARED SERVICES CHARGES 6,000 0 0 0 1601 00 PUBLIC HEALTH FEES 40,412 50,670 50,670 42,324 42,324 42,324 1605 00 CHGS CARE HANDICPPD CHILD 0 0 0 0 1621 00 EI/FEES FOR SERVICE 179,301 231,688 231,688 267,446 267,446 267,446 1689 00 HLTH INCM PMT/EMT CLASSBK 90 116 116 210 210 210 2701 00 REFUND OF PRIOR YRS EXPEN 0 0 0 0 STATE AID 3277 00 EDUCA HANDICAPED CHILDREN 1,404,695 1,421,913 1,421,913 1,444,709 1,444,709 1,355,459 STATE AID 3401 00 PUBLIC HEALTH 449,974 461,571 461,571 456,455 456,455 456,455 STATE AID 3401 01 EI-CHAP CHILD HEALTH GRNT 46,626 53,396 53,396 53,087 53,087 53,087 STATE AID 3401 02 RABIES REIMBURSEMENT GRNT 3,710 5,112 5,112 5,112 5,112 5,112 STATE AID 3401 03 IMMUNIZATION ACTION GRANT 31,157 30,427 32,698 31,977 31,977 31,977 STATE AID 3401 04 NO DESC 0 21,617 21,617 0 STATE AID 3401 05 LEAD POISONING GRANT 18,518 27,436 27,436 25,592 25,592 25,592 STATE AID 3401 06 PH EMERGENCY PREPAREDNESS 74,578 74,525 183,094 50,000 50,000 75,000 STATE AID 3401 07 HEALTHY HEART GRANT 0 34,000 34,000 0 STATE AID 3401 08 CAR SEAT GRANT 2,124 1,050 1,050 1,500 1,500 1,500 STATE AID 3446 00 HANDICAPPED CHILDREN 0 0 0 0 STATE AID 3449 00 EARLY INTERVENT STATE AID 67,628 72,404 72,404 62,123 62,123 62,123 STATE AID 3456 00 MEDICAID/3-5 270,643 145,959 145,959 56,250 56,250 56,250 FEDERAL AID 4451 00 EI/FEDERAL 13,133 20,915 20,915 9,204 9,204 9,204 ________________________________________________________________ ***TOTAL REVENUES 2,608,589 2,652,799 2,763,639 2,505,989 2,505,989 2,441,739 APPROPRIATIONS 4010 00 PUBLIC HEALTH 27 1110 PROGRAM SPECIAL. CCS 98 35,442 37,131 37,131 38,561 38,561 38,561 32 1110 PUBLIC HEALTH DIRECTOR 69,050 71,059 71,059 74,728 74,728 74,728 51 1110 RPN-49% 0 0 0 0 163 1110 ACCOUNT CLERK TYPIST 0 0 0 0 183 1110 ACCOUNT CLERK TYP 80.70 13,612 19,973 19,973 22,554 22,554 22,554 255 1110 RPN-20% 0 0 0 0 256 1110 RPN-60% 0 0 0 0 257 1110 PHC COORDINATOR - 60.65% 24,589 27,992 27,992 31,267 31,267 31,267 268 1110 ACCOUNTING SUPER. 0 0 0 0 270 1110 BUSINESS MANAGER 44,556 47,248 47,248 48,854 48,854 48,854 275 1110 COMM. HEALTH NURSE 66.55 38,411 26,877 26,877 29,752 29,752 29,752 281 1110 ASSIST.DIR.PUBLIC HEALTH 48,028 0 0 0 298 1110 PRINCIPAL CLERK 0 0 0 0 334 1110 COMM. HEALTH NURSE 60.95 12,699 24,772 24,772 27,261 27,261 27,261 356 1110 COMMUNITY HEALTH NURSE 42,069 43,846 43,846 45,599 45,599 45,599 369 1110 COMMUNITY HEALTH EDUCATO 41,452 42,994 42,994 44,284 44,284 44,284 387 1110 PRINCIPAL CLERK - 45% 0 0 0 0 391 1110 ACCOUNT CLERK TYPIST-45% 0 0 0 0 423 1110 SUPERVISING PHN - 100% 16,568 56,518 56,518 58,632 58,632 58,632 430 1110 CCS SPECIALIST 98% 37,089 38,202 38,202 39,065 39,065 39,065 435 1110 SR ACCT CLERK TYP 79.15 28,711 24,684 24,684 25,159 25,159 25,159 1081 1110 PRINCIPAL ACCT CLERK TYP 33,167 34,162 34,162 35,186 35,186 35,186 1082 1110 SR. ACCT CLERK TYP 48.35 13,721 14,555 14,555 15,365 15,365 15,365 1106 1110 PUBLIC HEALTH NURSE-69% 0 0 0 0 1337 1110 PUB. HEALTH EDUCATOR-100 0 0 0 0 1365 1110 NURSE COORDINATOR-100% 0 0 0 0 1366 1110 COMM.HEALTH WORKER 75% 23,361 24,374 24,374 25,593 25,593 25,593 * TOTAL FULL-TIME EMPLOYEES 522,525 534,387 534,387 561,860 * 561,860 * 561,860 320 1111 OVERTIME PAY 3,251 3,350 3,350 4,080 4,080 1,000 * TOTAL OVERTIME PAY 3,251 3,350 3,350 4,080 * 4,080 * 1,000 315 1120 PHYSICIAN-PT 4,305 4,434 4,434 4,567 4,567 4,567 704 1120 PRINCIPAL CLERK - P/T 0 0 0 0 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Public Health DEPARTMENT OFFICER PAGE: 32 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 * TOTAL PART-TIME EMPLOYEES 4,305 4,434 4,434 4,567 * 4,567 * 4,567 1068 1125 OTHER COMPENSATION 10,740 10,790 10,790 10,820 10,820 10,820 * TOTAL OTHER COMP. AND RAISES 10,740 10,790 10,790 10,820 * 10,820 * 10,820 469 1130 TEMPORARY EMPLOYEE 0 0 0 0 497 1130 ACCOUNT CLERK TYPIST 0 0 0 0 * TOTAL TEMPORARY EMPLOYEES 0 0 0 0 * 1227 1150 ALLOWANCES 400 900 900 900 900 900 * TOTAL ALLOWANCES 400 900 900 900 * 900 * 900 2259 COMPUTER EQUIPMENT 0 0 0 0 2260 OTHER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 0 0 0 0 * 4407 OFFICE EQUIPMENT 0 0 0 0 4408 OFFICE SUPPLIES 4,545 4,575 4,425 4,206 4,206 3,000 4409 OFFICE FURNITURE 0 0 0 0 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 7,660 8,060 8,060 8,165 8,165 4,349 4422 EQUIP RENTAL/LEASE/REPAI 797 816 816 816 816 816 4424 EQUIPMENT REPAIRS 54 0 0 0 4425 MAINTENANCE AGREEMENTS 109 0 0 0 4431 PROFESSIONAL SERVICES 13,753 8,500 7,000 600 600 600 4436 MEDICAL FEES 34 1,350 250 1,350 1,350 200 4438 MISC. SUPPORTING SERVICE 7,962 8,310 8,310 8,156 8,156 8,156 4441 GASOLINE,OIL,DIESEL FUEL 0 0 0 0 4445 MEDICAL SUPPLIES 10,902 13,212 13,212 17,307 17,307 12,000 4446 FOOD SUPPLIES 151 220 220 155 155 50 4448 CONST. & MAINT. SUPPLIES 0 0 0 0 4449 SPECIAL SUPPLIES & MATER 0 0 0 0 4452 PRINTING/COPYING 0 0 0 0 4453 POSTAGE EXPENSES 111 150 150 150 150 100 4455 TRAINING 65 200 200 200 200 4459 COMPUTER SOFTWARE 0 0 150 0 4470 TRAVEL: RELATED COSTS 152 615 615 610 610 200 4471 MILEAGE ALLOCATIONS 3,660 5,595 5,595 5,435 5,435 4,000 4475 TRANSPORTATION 0 0 0 0 4476 ASSOC/MEMBERSHIP DUES 948 948 948 948 948 948 4491 LEGAL NOTICE&ADVERTISING 0 500 500 500 500 4526 EDUCATION PROGRAMS 1,654 2,370 2,370 2,965 2,965 2,400 4583 MONT CO. DATA/INTRAFUND 0 0 0 0 4589 MC PRINTING: INTRAFUND 1,445 1,105 1,105 1,115 1,115 1,115 4595 MC MAIL INTRAFD. 6,600 6,600 6,600 6,810 6,810 6,810 4597 M C PURCHASING: INTRAFD 1,600 1,400 1,400 1,400 1,400 1,400 * TOTAL CONTRACTUAL 62,202 64,526 61,926 60,888 * 60,888 * 46,144 4010 01 EI-CHAP CHILD HEALTH GRNT 317 1110 COMM. HEALTH NURSE - 35% 0 0 0 0 437 1110 SR. ACCT CLERK TYP 51.65 15,377 16,301 16,301 16,416 16,416 16,416 460 1110 PRINCIPAL CLERK - 55% 0 0 0 0 1287 1110 ACCOUNT CLERK TYPIST-55% 0 0 0 0 1288 1110 RPN-40% 0 0 0 0 1289 1110 PHC COORDINATOR - 39.35% 23,910 22,399 22,485 20,556 20,556 20,556 1290 1110 ACCOUNT CLERK TYPIST-3% 0 0 0 0 1291 1110 PROGRAM SPECIALIST 2% 0 0 0 787 787 787 1294 1110 PROGRAM SPECIALIST 2% 0 0 0 798 798 798 1299 1110 SUPERVISING PHN-0% 0 0 0 0 1300 1110 PUBLIC HEALTH NURSE-1% 0 0 0 0 1302 1110 RPN-1% 0 0 0 0 1304 1110 RPN-0% 0 0 0 0 * TOTAL FULL-TIME EMPLOYEES 39,287 38,700 38,786 38,557 * 38,557 * 38,557 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Public Health DEPARTMENT OFFICER PAGE: 33 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 2210 OFFICE FURNITURE 0 0 0 0 2259 COMPUTER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 0 0 0 0 * 4407 OFFICE EQUIPMENT 0 0 0 0 4408 OFFICE SUPPLIES 1,824 0 2,300 0 4409 OFFICE FURNITURE 0 0 0 0 4431 PROFESSIONAL SERVICES 0 0 0 0 4438 MISC. SUPPORTING SERVICE 0 0 3,700 0 4446 FOOD SUPPLIES 34 0 60 0 4449 SPECIAL SUPPLIES & MATER 291 0 600 0 4452 PRINTING/COPYING 0 0 22 0 4455 TRAINING 1,367 0 1,700 0 4459 COMPUTER SOFTWARE 0 0 0 0 4470 TRAVEL: RELATED COSTS 560 0 450 0 4471 MILEAGE ALLOCATIONS 76 0 450 0 4491 LEGAL NOTICE&ADVERTISING 0 0 0 0 4526 EDUCATION PROGRAMS 3,513 14,696 4,550 14,530 14,530 14,530 4589 MC PRINTING: INTRAFUND 622 0 777 0 * TOTAL CONTRACTUAL 8,287 14,696 14,609 14,530 * 14,530 * 14,530 4010 02 RABIES REIMBURSEMENT GRNT 4436 MEDICAL FEES 4,081 8,283 10,883 8,738 8,738 8,738 4453 POSTAGE EXPENSES 135 270 270 167 167 167 * TOTAL CONTRACTUAL 4,216 8,553 11,153 8,905 * 8,905 * 8,905 4010 03 IMMUNIZATION ACTION GRANT 352 1110 COMM. HEALTH NURSE 39.05 15,382 18,222 18,222 17,462 17,462 17,462 627 1110 RPN-30% 0 0 0 0 733 1110 ACCOUNT CLERK TYP 19.30 12,070 6,899 6,899 5,393 5,393 5,393 1010 1110 SR. ACCT CLERK TYP 20.85 0 5,306 5,306 6,622 6,622 6,622 1301 1110 PUBLIC HEALTH NURSE-30% 0 0 0 0 1305 1110 PRINCIPAL CLERK-50% 0 0 0 0 1363 1110 NURSE COORDINATOR 0 0 0 0 * TOTAL FULL-TIME EMPLOYEES 27,452 30,427 30,427 29,477 * 29,477 * 29,477 103 1120 RPN-100% 0 0 0 0 * TOTAL PART-TIME EMPLOYEES 0 0 0 0 * 2250 TECHNICAL EQUIPMENT 0 0 0 0 2259 COMPUTER EQUIPMENT 0 0 2,210 0 2260 OTHER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 0 0 2,210 0 * 4407 OFFICE EQUIPMENT 0 0 0 0 4408 OFFICE SUPPLIES 0 0 0 0 4409 OFFICE FURNITURE 0 0 0 0 4438 MISC. SUPPORTING SERVICE 0 0 0 0 4445 MEDICAL SUPPLIES 0 0 61 2,500 2,500 2,500 4449 SPECIAL SUPPLIES & MATER 0 0 0 0 4452 PRINTING/COPYING 0 0 0 0 4470 TRAVEL: RELATED COSTS 0 0 0 0 4471 MILEAGE ALLOCATIONS 0 0 0 0 4491 LEGAL NOTICE&ADVERTISING 0 0 0 0 4526 EDUCATION PROGRAMS 0 0 0 0 4589 MC PRINTING: INTRAFUND 0 0 0 0 * TOTAL CONTRACTUAL 0 0 61 2,500 * 2,500 * 2,500 4010 04 NO DESC 2259 COMPUTER EQUIPMENT 0 13,000 13,000 0 * TOTAL EQUIPMENT 0 13,000 13,000 0 * 4409 OFFICE FURNITURE 0 3,617 3,617 0 4459 COMPUTER SOFTWARE 0 5,000 5,000 0 * TOTAL CONTRACTUAL 0 8,617 8,617 0 * ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Public Health DEPARTMENT OFFICER PAGE: 34 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 4010 05 LEAD POISONING GRANT 353 1110 COMM. HEALTH NURSE 33.45 10,670 16,117 16,117 14,971 14,971 14,971 700 1110 COMM.HEALTH WORKER 25% 8,379 8,319 8,319 8,521 8,521 8,521 1303 1110 RPN - 50% 0 0 0 0 1307 1110 PRINCIPAL CLERK-5% 0 0 0 0 1364 1110 NURSE COORDINATOR-0% 0 0 0 0 * TOTAL FULL-TIME EMPLOYEES 19,049 24,436 24,436 23,492 * 23,492 * 23,492 2220 OFFICE EQUIPMENT 0 0 0 0 2260 OTHER EQUIPMENT 0 3,000 2,897 0 * TOTAL EQUIPMENT 0 3,000 2,897 0 * 4407 OFFICE EQUIPMENT 0 0 0 0 4408 OFFICE SUPPLIES 0 0 0 0 4436 MEDICAL FEES 0 0 0 0 4445 MEDICAL SUPPLIES 0 0 103 2,100 2,100 2,100 4453 POSTAGE EXPENSES 0 0 0 0 4455 TRAINING 0 0 0 0 4459 COMPUTER SOFTWARE 0 0 0 0 4470 TRAVEL: RELATED COSTS 0 0 0 0 4471 MILEAGE ALLOCATIONS 0 0 0 0 4491 LEGAL NOTICE&ADVERTISING 0 0 0 0 4526 EDUCATION PROGRAMS 0 0 0 0 4589 MC PRINTING: INTRAFUND 0 0 0 0 4595 MC MAIL INTRAFD. 0 0 0 0 * TOTAL CONTRACTUAL 0 0 103 2,100 * 2,100 * 2,100 4010 06 PH EMERGENCY PREPAREDNESS 535 1120 PART-TIME EMPLOYEE 30,625 33,461 36,761 31,850 31,850 31,850 * TOTAL PART-TIME EMPLOYEES 30,625 33,461 36,761 31,850 * 31,850 * 31,850 2220 OFFICE EQUIPMENT 0 0 0 0 2250 TECHNICAL EQUIPMENT 15,210 0 10,360 0 2259 COMPUTER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 15,210 0 10,360 0 * 4407 OFFICE EQUIPMENT 0 0 0 0 4408 OFFICE SUPPLIES 634 0 1,857 0 4409 OFFICE FURNITURE 0 0 0 0 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 1,714 0 1,374 0 4425 MAINTENANCE AGREEMENTS 3,468 0 4,360 0 4431 PROFESSIONAL SERVICES 10,157 0 96,161 0 4438 MISC. SUPPORTING SERVICE 4,013 0 6,814 18,150 18,150 18,150 4444 CUSTODIAL,HSHLD SUPP/MAT 0 0 0 0 4445 MEDICAL SUPPLIES 10,072 41,064 17,278 0 25,000 4446 FOOD SUPPLIES 0 0 500 0 4448 CONST. & MAINT. SUPPLIES 0 0 0 0 4449 SPECIAL SUPPLIES & MATER 0 0 6,640 0 4452 PRINTING/COPYING 0 0 0 0 4453 POSTAGE EXPENSES 0 0 0 0 4455 TRAINING 0 0 0 0 4459 COMPUTER SOFTWARE 389 0 142 0 4470 TRAVEL: RELATED COSTS 15 0 95 0 4471 MILEAGE ALLOCATIONS 423 0 748 0 4491 LEGAL NOTICE&ADVERTISING 0 0 0 0 4526 EDUCATION PROGRAMS 1,598 0 0 0 4589 MC PRINTING: INTRAFUND 0 0 0 0 * TOTAL CONTRACTUAL 32,483 41,064 135,969 18,150 * 18,150 * 43,150 4010 07 HEALTHY HEART GRANT 1308 1110 PRINCIPAL CLERK-10% 0 0 0 0 1311 1110 PUBLIC HEALTH EDUCAT -20 0 0 0 0 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Public Health DEPARTMENT OFFICER PAGE: 35 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 * TOTAL FULL-TIME EMPLOYEES 0 0 0 0 * 2210 OFFICE FURNITURE 0 0 0 0 2250 TECHNICAL EQUIPMENT 0 0 0 0 2259 COMPUTER EQUIPMENT 0 0 0 0 2260 OTHER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 0 0 0 0 * 4408 OFFICE SUPPLIES 0 1,000 1,000 0 4438 MISC. SUPPORTING SERVICE 0 8,000 8,000 0 4446 FOOD SUPPLIES 0 1,000 1,000 0 4449 SPECIAL SUPPLIES & MATER 0 21,000 11,000 0 4452 PRINTING/COPYING 0 0 0 0 4470 TRAVEL: RELATED COSTS 0 1,500 1,500 0 4471 MILEAGE ALLOCATIONS 0 1,500 1,500 0 4491 LEGAL NOTICE&ADVERTISING 0 0 0 0 4526 EDUCATION PROGRAMS 0 0 0 0 4589 MC PRINTING: INTRAFUND 0 0 10,000 0 * TOTAL CONTRACTUAL 0 34,000 34,000 0 * 4010 08 CAR SEAT GRANT 2210 OFFICE FURNITURE 0 0 0 0 2260 OTHER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 0 0 0 0 * 4407 OFFICE EQUIPMENT 0 0 0 0 4408 OFFICE SUPPLIES 0 80 80 0 4445 MEDICAL SUPPLIES 0 224 224 0 4446 FOOD SUPPLIES 103 150 152 0 4449 SPECIAL SUPPLIES & MATER 1,616 356 353 1,500 1,500 1,500 4455 TRAINING 285 0 0 0 4470 TRAVEL: RELATED COSTS 50 200 200 0 4471 MILEAGE ALLOCATIONS 69 40 40 0 4491 LEGAL NOTICE&ADVERTISING 0 0 0 0 * TOTAL CONTRACTUAL 2,123 1,050 1,049 1,500 * 1,500 * 1,500 4046 00 CO. CO-0RD CHILDRENS SERV 4432 TUITION 1,658,363 2,049,460 2,049,460 1,947,600 1,947,600 1,797,600 4436 MEDICAL FEES 64,543 86,700 86,700 79,620 79,620 79,620 4438 MISC. SUPPORTING SERVICE 0 50,987 50,987 49,882 49,882 49,882 4446 FOOD SUPPLIES 0 0 0 0 4475 TRANSPORTATION 471,667 588,070 588,070 571,555 571,555 571,555 * TOTAL CONTRACTUAL 2,194,573 2,775,217 2,775,217 2,648,657 *2,648,657 *2,498,657 4059 00 EARLY INTERVENTION 4432 TUITION 272,125 347,070 347,070 347,070 347,070 347,070 4436 MEDICAL FEES 23,210 24,225 24,225 24,225 24,225 24,225 4438 MISC. SUPPORTING SERVICE 15,554 19,200 19,200 19,200 19,200 19,200 4475 TRANSPORTATION 0 8,500 8,500 8,500 8,500 8,500 * TOTAL CONTRACTUAL 310,889 398,995 398,995 398,995 * 398,995 * 398,995 4070 00 TUBERCULOSIS CARE/TREATMT 4445 MEDICAL SUPPLIES 1,128 1,800 1,800 1,795 1,795 1,795 4553 TUBERCULOSIS CARE/TREATM 0 5,000 5,000 5,000 5,000 5,000 * TOTAL CONTRACTUAL 1,128 6,800 6,800 6,795 * 6,795 * 6,795 4189 00 OTHER PUB.HEALTH (V.D.) 4554 VENEREAL DISEASE CARE 1,434 7,000 7,000 6,050 6,050 6,050 * TOTAL CONTRACTUAL 1,434 7,000 7,000 6,050 * 6,050 * 6,050 ________________________________________________________________ ***TOTAL APPROPRIATIONS 3,290,179 4,057,403 4,168,237 3,874,673 3,874,673 3,731,849 ***LESS OTHER REVENUES 225,803 282,474 282,474 309,980 309,980 309,980 ***LESS STATE REVENUES 2,369,653 2,349,410 2,460,250 2,186,805 2,186,805 2,122,555 ***LESS FEDERAL REVENUES 13,133 20,915 20,915 9,204 9,204 9,204 ***EQUALS DEPARTMENT COST 681,590 1,404,604 1,404,598 1,368,684 1,368,684 1,290,110 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Public Health DEPARTMENT OFFICER PAGE: 36 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 ************************************************************************************************************************************ ESTIMATED FRINGES FOR DEPARTMENT OF Public Health 2010 2011 8810 FICA 42,775.12 45,844.12 8820 RETIREMENT 65,359.48 63,602.45 8830 WORKERS COMPENSATION 32,979.33 35,345.54 8850 HOSPITAL & MEDICAL INS 101,794.20 101,794.20 8854 DISABILITY INSURANCE 3,900.00 3,900.00 _______________________ TOTAL ESTIMATED FRINGE 246,808.13 250,486.31 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: A General Fund DEPT: 17 Mental Health 12/15/10 PAGE: 37 11:40:06 BUDGET Adopted Budget For Department Of Mental Health DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 1620 00 MENTAL HEALTH FEES 189,051 266,929 266,929 0 1625 00 MEN HLTH CONTRI PRVATE AG 0 0 0 0 2701 00 REFUND OF PRIOR YRS EXPEN 18,384 0 0 0 STATE AID 3472 00 SPEC.HLTH.PROG.OASAS 828,586 836,952 836,952 813,904 813,904 813,904 STATE AID 3490 00 MENTAL HEALTH 2,386,743 2,370,142 2,370,142 2,456,547 2,456,547 2,456,547 FEDERAL AID 4490 00 FEDERAL SALARY SHARING 22,421 23,900 23,900 23,900 23,900 23,900 ________________________________________________________________ ***TOTAL REVENUES 3,445,185 3,497,923 3,497,923 3,294,351 3,294,351 3,294,351 APPROPRIATIONS 4230 00 NARCOTIC ADDICTION SRVS 4555 DRUG ABUSE PREVENTION 362,686 373,567 373,567 373,207 373,207 373,207 * TOTAL CONTRACTUAL 362,686 373,567 373,567 373,207 * 373,207 * 373,207 4250 00 COMM. ALCOHOLISM SERV'S 4565 COMMUNITY SUPPORT SYSTEM 452,592 466,169 466,169 447,851 447,851 447,851 * TOTAL CONTRACTUAL 452,592 466,169 466,169 447,851 * 447,851 * 447,851 4310 00 MENTAL HEALTH ADMIN 296 1110 PSYCHIATRIST 301,130 210,524 210,524 0 302 1110 DIR COMMUNITY SVCS 67,150 69,004 69,004 71,414 71,414 * TOTAL FULL-TIME EMPLOYEES 368,280 279,528 279,528 71,414 * 71,414 * 1049 1120 DIR COMMUNITY SERVICES P 0 0 0 0 30,000 * TOTAL PART-TIME EMPLOYEES 0 0 0 0 * 30,000 2259 COMPUTER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 0 0 0 0 * 4408 OFFICE SUPPLIES 52 500 500 500 250 150 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 55 220 220 0 4421 PROPERTY RNT/LEASE/REPAI 0 4,500 2,546 4,500 2,500 2,500 4431 PROFESSIONAL SERVICES 4,810 23,900 23,700 23,900 15,000 15,000 4437 CLERICAL SERVICES 0 0 0 0 4438 MISC. SUPPORTING SERVICE 835 800 800 1,600 1,000 800 4455 TRAINING 500 750 750 375 375 375 4470 TRAVEL: RELATED COSTS 0 450 450 450 450 450 4471 MILEAGE ALLOCATIONS 0 1,800 1,800 1,800 1,500 1,000 4475 TRANSPORTATION 0 0 0 0 4476 ASSOC/MEMBERSHIP DUES 1,521 1,800 1,567 1,614 1,614 1,614 4583 MONT CO. DATA/INTRAFUND 2,700 2,700 2,700 2,700 2,700 2,700 4589 MC PRINTING: INTRAFUND 110 110 110 110 110 110 * TOTAL CONTRACTUAL 10,583 37,530 35,143 37,549 * 25,499 * 24,699 4320 00 MENTAL HEALTH PROGRAMS 4433 COURT RELATED EXPENSES 14,566 25,000 53,044 25,000 25,000 25,000 4460 OTHER PROGRAMS 30,000 30,900 30,900 31,827 31,827 31,827 4565 COMMUNITY SUPPORT SYSTEM 2,201,713 2,309,465 2,309,465 2,433,675 2,433,675 2,433,675 4567 ASSIST. OUTPAT. TREATMEN 0 5,000 0 5,000 5,000 5,000 * TOTAL CONTRACTUAL 2,246,279 2,370,365 2,393,409 2,495,502 *2,495,502 *2,495,502 ________________________________________________________________ ***TOTAL APPROPRIATIONS 3,440,420 3,527,159 3,547,816 3,425,523 3,413,473 3,371,259 ***LESS OTHER REVENUES 207,435 266,929 266,929 ***LESS STATE REVENUES 3,215,329 3,207,094 3,207,094 3,270,451 3,270,451 3,270,451 ***LESS FEDERAL REVENUES 22,421 23,900 23,900 23,900 23,900 23,900 ***EQUALS DEPARTMENT COST 4,765- 29,236 49,893 131,172 119,122 76,908 ************************************************************************************************************************************ ESTIMATED FRINGES FOR DEPARTMENT OF Mental Health 2010 2011 8810 FICA 5,136.97 5,463.16 8820 RETIREMENT 8,393.75 8,069.78 8830 WORKERS COMPENSATION 3,960.57 4,212.06 8850 HOSPITAL & MEDICAL INS 564.00 564.00 ------------------------------------------------------------------------------------------------------------------------------------ ESTIMATED FRINGES FOR DEPARTMENT OF Mental Health 2010 2011 PAGE: 38 8854 DISABILITY INSURANCE 260.00 260.00 _______________________ TOTAL ESTIMATED FRINGE 18,315.29 18,569.00 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: A General Fund DEPT: 18 Social Services 12/15/10 PAGE: 39 11:40:06 BUDGET Adopted Budget For Department Of Social Services DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 1801 00 REPAYMENT OF MEDICAL ASST 655,737 600,000 600,000 600,000 600,000 600,000 1809 00 REPYMNT FAMILY ASSISTANCE 294,056 288,000 288,000 288,000 288,000 288,000 1812 00 MISC. INCENTIVES 49,871 37,000 37,000 47,450 47,450 47,450 1819 00 REPAYMENTS OF CHILD CARE 58,608 60,000 107,088 70,000 70,000 70,000 1820 00 REPAYMENT PHC MAINTENANCE 59,059 50,000 50,000 57,525 57,525 27,200 1823 00 REPYMT JUVENILE DEL CARE 47,595 55,000 55,000 55,000 55,000 55,000 1829 00 REPAYMT ST TRAINING SCHL 0 0 0 0 1840 00 REPYMT SAFETY NET ASSTNCE 361,578 250,000 250,000 200,000 200,000 200,000 1841 00 HEAP 106,432 50,000 50,000 85,000 85,000 85,000 1842 00 REPYMNT EMER AID TO ADULT 6,911 0 0 0 1855 00 DAY CARE 0 0 0 0 1870 00 REPAYMENT OF SS FOR RECIP 0 0 0 0 1894 00 SOCIAL SERVICE CHARGES 56,420 59,020 59,020 10,000 10,000 28,732 2701 00 REFUND OF PRIOR YRS EXPEN 40,720 0 0 0 2772 00 STATE BOND ACT REVENUES 0 0 0 0 STATE AID 3601 00 MEDICAL ASSISTANCE 242,397- 277,500- 277,500- 283,000- 283,000- 283,000- STATE AID 3602 00 MMIS-MDCAID MANG INFO SYS 0 0 0 0 STATE AID 3606 00 SPECIAL NEEDS ADULT FAMIL 0 2,500 2,500 2,500 2,500 2,500 STATE AID 3609 00 FAMILY ASSISTANCE 497,412 517,500 517,500 606,250 606,250 531,250 STATE AID 3610 00 SOCIAL SERVICES ADMINISTR 1,644,222 1,516,025 1,531,820 1,494,026 1,494,026 1,349,426 STATE AID 3619 00 CHILD CARE 283,839 411,656 411,656 454,104 454,104 454,104 STATE AID 3620 00 CHILD CARE (PHC MAINT.) 119,205 207,270 207,270 169,259 169,259 114,136 STATE AID 3623 00 JUVENILE DELINQUENT 501,598 693,480 693,480 627,287 627,287 627,287 STATE AID 3640 00 SAFETY NET 420,876 581,325 581,325 601,756 601,756 601,756 STATE AID 3642 00 EMERGENCY AID FOR ADULTS 39,887 75,000 75,000 55,000 55,000 55,000 STATE AID 3655 00 DAY CARE 565,013 794,060 794,060 792,000 792,000 792,000 STATE AID 3661 00 FAMILY & CHILDRENS SRV BG 0 0 0 0 STATE AID 3670 00 SERVICES FOR RECIPIENTS 0 0 0 0 STATE AID 3889 00 OTHER CULTURE & RECREATN 0 0 0 0 35,209 FEDERAL AID 4489 00 OTHER HEALTH (FMAP) 1,966,343 1,417,760 1,417,760 820,000 820,000 820,000 FEDERAL AID 4601 00 MEDICAL ASSISTANCE 197,088- 232,500- 232,500- 247,000- 247,000- 247,000- FEDERAL AID 4609 00 FAMILY ASSISTANCE 1,207,519 1,365,890 1,365,890 1,572,500 1,572,500 1,422,500 FEDERAL AID 4610 00 SOCIAL SERVICES ADMINISTR 3,422,969 3,740,820 3,740,820 3,839,920 3,839,920 3,629,407 FEDERAL AID 4611 00 FOOD STAMP PROGRAM 380,389 453,777 453,777 459,157 459,157 421,773 FEDERAL AID 4619 00 CHILD CARE 67,930 122,760 162,760 173,282 173,282 173,282 FEDERAL AID 4640 00 SAFETY NET 31,000 28,750 28,750 17,588 17,588 17,588 FEDERAL AID 4641 00 HOME ENERGY ASSIST PROG 37,881- 25,000 25,000 60,000- 60,000- 60,000- FEDERAL AID 4661 00 TITLE IV B FUNDS 20,455 25,000 25,000 12,500 12,500 12,500 FEDERAL AID 4670 00 SERVICES FOR RECIPIENTS 23,202 16,777 16,777 16,777 16,777 16,777 FEDERAL AID 4689 00 OTHER SOCIAL SERVICES 0 0 0 0 ________________________________________________________________ ***TOTAL REVENUES 12,451,480 12,934,370 13,037,253 12,536,881 12,536,881 11,887,877 APPROPRIATIONS 6010 00 SOCIAL SERVICES ADMIN 11 1110 CLERK-TYPIST 0 0 0 0 18 1110 RPN 36,880 38,358 38,358 39,894 39,894 39,894 34 1110 SOCIAL WLFARE EXAMINER 28,219 29,352 29,352 30,529 30,529 30,529 52 1110 COMM. OF SOCIAL SERVICES 74,150 76,159 76,159 78,228 71,028 71,028 53 1110 SUPPORT COLLECTOR 0 0 0 0 66 1110 CASEWORKER 0 0 0 0 80 1110 SOCIAL WELFARE EXAMINER 23,164 29,233 29,233 30,405 30,405 30,405 87 1110 CASEWORKER 25,468 32,664 27,664 33,016 33,016 33,016 91 1110 COMPUTER CONSOLE OPERATO 25,744 26,777 26,777 27,849 27,849 27,849 92 1110 COMPUTER CONSOLE OPERATO 21,602 26,448 26,448 27,196 27,196 27,196 94 1110 SOCIAL WELFARE EXAMINER 30,348 31,429 31,429 32,612 32,612 32,612 95 1110 CASEWORKER 0 0 0 0 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Social Services DEPARTMENT OFFICER PAGE: 40 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 96 1110 SOCIAL WELFARE EXAMINER 27,259 28,935 28,935 30,097 30,097 30,097 104 1110 SENIOR ACCT CLK TYPIST 28,239 29,373 29,373 30,549 30,549 30,549 106 1110 DIR. ADMINISTRATIVE SERV 0 0 0 0 108 1110 DIRECTOR OF ELIGIBILITY 52,150 53,541 53,541 55,473 55,473 55,473 111 1110 RESOURCE/RECOVERY COORD. 30,348 0 119 32,612 32,612 164 1110 NURSING ASSESSOR/PRI SPE 0 0 0 0 213 1110 CASEWORKER 31,682 32,953 32,953 32,990 32,990 32,990 273 1110 STAFF DEV COORDINATOR 35,663 36,733 36,733 37,835 37,835 282 1110 PRIN. SOCIAL WEL EXAMINE 39,031 40,202 40,202 41,702 41,702 41,702 293 1110 WMS SUPERVISOR 32,571 33,907 33,907 34,996 34,996 34,996 321 1110 SOCIAL WELFARE EXAMINER 22,919 29,233 29,233 30,405 30,405 30,405 322 1110 SOCIAL WELFARE EXAMINER 28,803 29,955 29,955 31,677 31,677 31,677 325 1110 SR. CASEWORKER 35,663 37,038 37,038 38,330 38,330 38,330 328 1110 SR SOCIAL WELFARE EXAMIN 32,571 33,548 33,548 34,614 34,614 34,614 345 1110 SUPPORT INVESTIGATOR 27,129 30,820 30,820 32,058 32,058 32,058 346 1110 SOCIAL WELFARE EXAMINER 30,740 31,662 31,662 29,701 29,701 349 1110 COMMUNITY SERVICES AIDE 0 0 0 0 354 1110 ACCOUNT CLERK TYPIST 24,544 26,244 26,244 27,298 27,298 357 1110 ACCOUNT CLERK TYPIST 26,343 27,916 27,916 28,842 28,842 28,842 358 1110 ACCOUNT CLERK TYPIST 0 0 0 0 359 1110 SOCIAL WELFARE EXAMINER 29,956 30,910 30,910 32,196 32,196 32,196 361 1110 ACCOUNT CLERK TYPIST 27,103 27,916 27,916 28,754 28,754 28,754 363 1110 ACCOUNT CLERK TYPIST 26,084 27,328 27,328 28,754 28,754 28,754 364 1110 SOCIAL WELFARE EXAMINER 30,740 31,662 31,662 32,612 32,612 32,612 365 1110 ACCOUNT CLERK TYPIST 21,912 26,428 26,428 27,489 27,489 27,489 371 1110 CASE SUPERVISOR (B) 43,533 44,840 44,840 46,185 46,185 372 1110 CASE SUPERVISOR (B) 48,040 49,481 49,481 50,965 50,965 50,965 373 1110 CASEWORKER 31,665 32,935 32,935 34,355 34,355 34,355 374 1110 CASEWORKER 31,030 32,279 32,279 33,577 33,577 33,577 375 1110 CASEWORKER 23,916 32,291 32,291 33,590 33,590 33,590 376 1110 CASEWORKER 31,379 32,651 32,651 33,960 33,960 33,960 377 1110 CASEWORKER 33,107 34,162 34,162 35,187 35,187 35,187 378 1110 SR SOCIAL WELFARE EXAM 32,986 33,976 33,976 34,996 34,996 34,996 379 1110 CASEWORKER 34,035 35,475 35,475 36,568 36,568 36,568 382 1110 CASEWORKER 31,278 32,534 32,534 33,840 33,840 33,840 383 1110 CASEWORKER 31,973 33,351 33,351 35,187 35,187 35,187 384 1110 CASEWORKER 33,103 34,162 34,162 35,187 35,187 35,187 385 1110 CASEWORKER 27,434 32,204 32,204 33,500 33,500 33,500 386 1110 CASEWORKER 26,959 32,203 32,203 33,500 33,500 33,500 400 1110 CLERK TYPIST 0 0 0 0 402 1110 CLERK TYPIST 25,060 26,063 26,063 26,027 26,027 403 1110 COMMUNITY SERVICE AIDE 0 0 0 0 405 1110 COMMUNITY SERVICE WORKER 0 0 0 0 409 1110 COORDINATOR-CHILD SUPPOR 50,527 48,529 48,529 40,267 40,267 40,267 413 1110 PRINCIPAL ACCT. CLERK TY 33,601 34,609 34,609 36,061 36,061 36,061 424 1110 WELFARE EMPLOYMENT REP. 30,348 31,565 31,565 33,022 33,022 33,022 426 1110 WELFARE EMPLOYMENT REP. 32,986 33,976 33,976 34,033 34,033 34,033 428 1110 SOCIAL WELFARE EXAMINER 28,646 29,792 29,792 31,172 31,172 31,172 432 1110 SENIOR CLERK TYPIST 27,812 28,647 28,647 29,507 29,507 29,507 441 1110 DIRECTOR SOCIAL SERVICES 49,000 50,391 50,391 52,973 443 1110 CLERK TYPIST 26,594 27,392 27,392 28,213 28,213 28,213 448 1110 EXECUTIVE SECRETARY 0 0 0 0 459 1110 HOMEMAKER 27,103 27,916 27,916 29,092 29,092 29,092 461 1110 HOMEMAKER 0 0 0 0 468 1110 SENIOR CLERK TYPIST 21,972 26,627 26,627 28,062 28,062 28,062 471 1110 MEDICAL AUDIT CLERK 0 0 0 0 480 1110 SOC. WELFARE EXMNR. SPAN 31,132 32,066 32,066 33,028 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Social Services DEPARTMENT OFFICER PAGE: 41 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 487 1110 ACCOUNTANT 0 0 0 0 488 1110 PRINCIPAL ACCOUNT CLERK 21,738 32,978 32,978 34,487 34,487 34,487 490 1110 PRINCIPAL WELFARE EXAMIN 0 0 0 0 492 1110 PRINCIPAL WELFARE EXAMIN 0 0 0 0 505 1110 CASEWORKER 31,349 32,610 32,610 33,029 33,029 33,029 514 1110 SOCIAL WELFARE EXAMINER 28,593 29,741 29,741 31,012 31,012 31,012 515 1110 SOCIAL WELFARE EXAMINER 28,642 29,790 29,790 31,165 31,165 31,165 516 1110 SOCIAL WELFARE EXAMINER 34,198 35,224 35,224 36,281 36,281 36,281 518 1110 SOCIAL WELFARE EXAMINER 30,714 31,662 31,662 32,612 32,612 32,612 520 1110 SOCIAL WELFARE EXAMINER 28,646 29,795 29,795 31,179 31,179 31,179 521 1110 SOCIAL WELFARE EXAMINER 21,331 29,335 29,335 30,512 30,512 30,512 525 1110 SR ACCT CLERK TYPIST 28,615 29,763 29,763 31,080 31,080 31,080 527 1110 SR CASEWORKER 31,553 36,733 36,733 36,529 36,529 36,529 528 1110 SR CASEWORKER 34,985 36,733 36,733 37,835 37,835 37,835 529 1110 MOTOR VEHICLE OPERATOR 22,222 27,916 24,917 28,754 28,754 530 1110 CLERK TYPIST 25,905 27,840 27,840 28,942 28,942 28,942 531 1110 MOTOR VEHICLE OPERATOR 26,995 27,916 27,916 28,754 28,754 28,754 532 1110 CLERK TYPIST 24,811 25,809 25,809 26,844 26,844 26,844 533 1110 MOTOR VEHICLE OPERATOR 25,008 27,916 27,916 28,754 28,754 28,754 534 1110 MOTOR VEHICLE OPERATOR 25,847 26,884 14,910 27,982 27,982 27,982 537 1110 SR CLERK TYPIST 0 0 0 0 538 1110 SR SOCIAL WELFARE EXAMIN 31,740 32,693 32,693 33,850 33,850 33,850 539 1110 SR SOCIAL WELFARE EXAMIN 0 0 0 0 542 1110 SR CASEWORKER 41,405 42,267 42,267 38,035 38,035 38,035 543 1110 SR SOCIAL WELFARE EXAMIN 32,156 0 126 34,301 34,301 556 1110 RECEPTIONIST 27,103 28,085 28,085 29,130 26,872 583 1110 SR SUPPORT INVESTIGATOR 34,469 35,503 35,503 36,735 36,735 36,735 595 1110 SOCIAL WELFARE EXAMINER 28,465 29,606 29,606 30,790 30,790 30,790 596 1110 SOCIAL WELFARE EXAMINER 28,572 29,719 29,719 30,958 30,958 30,958 687 1110 ACCOUNT CLERK TYPIST 25,672 26,702 26,702 27,772 27,772 27,772 688 1110 SR ACCOUNT CLERK TYPIST 0 0 0 0 725 1110 CASEWORKER 30,795 33,173 33,173 32,885 32,885 32,885 726 1110 SR CLERK TYPIST 0 0 0 0 744 1110 ACCOUNTING SUPERVISOR 45,597 46,965 46,965 48,374 745 1110 CLERK TYPIST 12,723 26,524 26,524 27,849 27,849 27,849 746 1110 PRIN. WELFARE EXAMINER 37,530 38,656 38,656 39,815 39,815 39,815 747 1110 SOCIAL WELFARE EXAMINER 22,910 28,946 28,946 30,109 30,109 30,109 853 1110 SOCIAL WELFARE EXAMINER 30,995 32,066 32,066 33,028 33,028 33,028 889 1110 SOCIAL WELFARE EXAMINER 30,740 31,847 31,847 33,028 33,028 33,028 908 1110 DIR. FINANCIAL MANAGEMEN 57,090 58,555 58,555 60,714 51,814 51,814 938 1110 HOMEMAKER 26,694 27,916 27,916 28,754 28,754 28,754 940 1110 SOCIAL WELFARE EXAMINER 25,468 29,098 29,098 30,267 30,267 30,267 941 1110 CASEWORKER 8,408 33,185 33,185 33,197 33,197 33,197 942 1110 CLERK TYPIST 21,713 25,615 25,615 26,440 26,440 26,440 943 1110 COMPUTER CONSOLE OPERATO 0 0 0 0 1009 1110 SOC SERV INVESTGTV COORD 0 0 0 0 1018 1110 SOCIAL WELFARE EXAMINER 0 28,836 28,836 29,981 29,981 29,981 1019 1110 SR RESOURCE RECOVERY COO 0 33,300 33,180 34,555 34,555 34,555 1020 1110 PRINCIPAL WELFARE EXAMIN 0 37,213 37,086 38,540 38,540 38,540 1035 1110 RECEPTIONIST 0 0 0 0 1036 1110 LONG TERM CARE COORDINAT 48,040 49,697 49,697 51,599 51,599 51,599 1085 1110 SOC. SERVICE INVESTIGATO 0 0 0 0 1086 1110 SOCIAL WELFARE EXAMINER 16,300 28,935 28,935 30,097 30,097 30,097 1087 1110 WELFARE EMPLOYMENT REP 29,446 33,529 33,529 34,555 34,555 34,555 1091 1110 CONFIDENTIAL SECRETARY 33,900 35,777 35,777 36,732 36,732 1120 1110 JOB TRNG DEVELOPER 41,035 42,267 42,267 43,534 1132 1110 CLERK TYPIST 25,502 26,996 26,996 27,849 27,849 27,849 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Social Services DEPARTMENT OFFICER PAGE: 42 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 1154 1110 CASEWORKER 32,151 33,901 33,901 35,187 35,187 35,187 1155 1110 CASEWORKER 30,880 34,162 34,162 35,275 35,275 35,275 1156 1110 ACCOUNT CLERK TYPIST 26,026 27,069 27,069 28,552 28,552 28,552 1191 1110 COMMUNITY SERVICE AIDE 0 0 0 0 1192 1110 COMMUNITY SERVICE AIDE 0 0 0 0 1193 1110 REGISTERED NURSE 36,623 38,094 38,094 39,623 39,623 39,623 1194 1110 CASEWORKER 31,289 32,545 32,545 0 1195 1110 SOCIAL WELFARE EXAMINER 31,132 32,066 32,066 33,028 33,028 33,028 1196 1110 SR. MEDICAL AUDIT CLERK 29,956 30,855 30,855 31,780 31,780 31,780 1198 1110 CASEWORKER 31,284 32,540 32,540 33,847 33,847 33,847 1199 1110 CASEWORKER 14,948 32,144 32,144 33,197 33,197 33,197 1200 1110 CASEWORKER 24,812 32,144 32,144 33,438 33,438 33,438 1201 1110 CASEWORKER 27,214 32,042 32,042 33,331 33,331 33,331 1202 1110 SR. CASEWORKER 34,424 35,999 35,999 36,067- 36,067- 1221 1110 CLERK TYPIST 0 0 0 0 1241 1110 DEPUTY COMM-SOCIAL SERV. 0 0 0 0 1346 1110 CASEWORKER 0 0 0 0 1347 1110 CASEWORKER 29,704 33,589 33,589 33,197 33,197 33,197 1379 1110 CASEWORKER 0 0 0 0 1380 1110 CASEWORKER 31,540 32,804 32,804 34,116 * TOTAL FULL-TIME EMPLOYEES 3,429,847 3,759,111 3,739,136 3,828,495 *3,525,055 *3,380,919 944 1111 OVERTIME PAY 29,676 30,000 30,000 30,000 30,000 30,000 * TOTAL OVERTIME PAY 29,676 30,000 30,000 30,000 * 30,000 * 30,000 1230 1113 SHIFT DIFFERENTIAL 11,250 10,810 10,810 10,840 10,840 10,840 * TOTAL SHIFT DIFFERENTIAL 11,250 10,810 10,810 10,840 * 10,840 * 10,840 276 1120 DSS ATTORNEY PT 55,534 57,095 57,095 58,703 58,703 58,703 512 1120 SOCIAL SERVICES ATTORNEY 25,926 30,917 30,917 30,535 30,535 513 1120 SOCIAL SERVICES ATTORNEY 41,668 42,873 42,873 44,614 44,614 44,614 628 1120 HOMEMAKER 0 0 0 0 * TOTAL PART-TIME EMPLOYEES 123,128 130,885 130,885 133,852 * 133,852 * 103,317 902 1125 OTHER COMPENSATION 46,400 45,000 45,000 34,500 34,500 34,500 * TOTAL OTHER COMP. AND RAISES 46,400 45,000 45,000 34,500 * 34,500 * 34,500 451 1130 TEMPORARY EMPLOYEES 15,407 0 14,972 0 8,264 1061 1130 HEAP PERSONNEL 70,444 101,420 101,420 76,800 76,800 76,800 * TOTAL TEMPORARY EMPLOYEES 85,851 101,420 116,392 76,800 * 76,800 * 85,064 962 1140 SICK LEAVE BUY-BACK 4,620 750 750 0 * TOTAL SICK LEAVE BUY-BACK 4,620 750 750 0 * 46 1150 ALLOWANCES 0 450 450 0 * TOTAL ALLOWANCES 0 450 450 0 * 2210 OFFICE FURNITURE 0 0 0 0 2220 OFFICE EQUIPMENT 0 6,896 8,900 0 11,532 2230 MOTOR VEHICLE EQUIPMENT 34,556 19,000 17,278 0 2250 TECHNICAL EQUIPMENT 0 0 0 0 2259 COMPUTER EQUIPMENT 10,555 2,300 2,680 1,550 1,550 * TOTAL EQUIPMENT 45,111 28,196 28,858 1,550 * 1,550 * 11,532 4407 OFFICE EQUIPMENT 3,798 1,000 1,248 1,000 1,000 500 4408 OFFICE SUPPLIES 18,305 19,800 20,800 20,520 19,800 20,725 4409 OFFICE FURNITURE 5,488 3,000 4,090 2,000 2,000 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 21,122 29,840 29,840 26,315 26,315 26,315 4421 PROPERTY RNT/LEASE/REPAI 0 0 0 0 4422 EQUIP RENTAL/LEASE/REPAI 12,698 12,000 12,000 11,050 11,050 11,050 4425 MAINTENANCE AGREEMENTS 10,438 12,190 12,190 11,380 11,380 11,380 4431 PROFESSIONAL SERVICES 19,800 19,800 19,800 19,800 19,800 19,800 4433 COURT RELATED EXPENSES 2,088 5,000 5,000 3,500 3,500 3,500 4436 MEDICAL FEES 9,342 12,420 12,420 10,640 10,640 10,640 4438 MISC. SUPPORTING SERVICE 605,916 697,160 710,955 574,173 574,173 583,861 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Social Services DEPARTMENT OFFICER PAGE: 43 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 4441 GASOLINE,OIL,DIESEL FUEL 15,595 21,000 21,000 20,600 19,500 19,500 4443 DRAPES & BLINDS 0 0 0 0 4446 FOOD SUPPLIES 0 100 100 0 4448 CONST. & MAINT. SUPPLIES 0 0 0 0 4449 SPECIAL SUPPLIES & MATER 0 0 0 0 4452 PRINTING/COPYING 375 2,000 2,427 0 4453 POSTAGE EXPENSES 26,746 36,765 36,765 42,070 42,070 42,070 4455 TRAINING 0 0 0 0 4459 COMPUTER SOFTWARE 4,131 3,825 3,825 4,015 4,015 4,015 4461 WORK PROGRAM EXPENSE 4,662 6,000 6,000 4,000 4,000 4,000 4462 TANF SERVICES 316,835 311,779 311,779 315,891 315,891 315,891 4470 TRAVEL: RELATED COSTS 3,216 3,100 3,100 3,100 3,100 3,100 4471 MILEAGE ALLOCATIONS 100,459 97,000 97,000 97,000 97,000 97,000 4474 TOLLS & PARKING 0 0 0 0 4475 TRANSPORTATION 0 0 0 0 4476 ASSOC/MEMBERSHIP DUES 3,399 3,501 3,501 3,572 3,572 3,572 4480 INSURANCES 22 2,000 2,000 500 500 4491 LEGAL NOTICE&ADVERTISING 6,165 4,000 7,000 500 500 500 4497 FEES & PERMITS 0 120 120 0 4583 MONT CO. DATA/INTRAFUND 9,456 10,092 10,092 9,756 9,756 9,756 4589 MC PRINTING: INTRAFUND 8,250 8,250 8,822 9,000 9,000 9,000 4595 MC MAIL INTRAFD. 0 0 0 0 4597 M C PURCHASING: INTRAFD 6,500 6,500 6,500 6,200 6,200 6,200 * TOTAL CONTRACTUAL 1,214,806 1,328,242 1,348,374 1,196,582 *1,194,762 *1,202,375 6011 00 SOCIAL SERVICES PROG. 6055 DAY CARE 685,381 825,000 825,000 825,000 825,000 825,000 6070 SERVICES FOR RECIPENTS 23,411 30,000 30,000 30,000 30,000 30,000 6100 MEDICAID 10,907,216 11,305,034 11,305,034 11,651,939 11,651,939 11,651,939 6101 MEDICAL ASSISTANCE 62,439 90,000 90,000 70,000 70,000 70,000 6102 MEDICAL ASSISTANCE MMIS 0 0 0 0 6106 SPECIAL NEEDS ADLT FAM H 0 2,500 2,500 2,500 2,500 2,500 6109 FAMILY ASSISTANCE 2,734,501 2,480,000 2,480,000 3,100,000 3,100,000 2,700,000 6119 CHILD CARE 1,202,845 1,400,000 1,800,000 2,000,000 2,000,000 2,000,000 6120 CHILD CARE (PHC MAIN) 346,733 500,000 465,000 425,000 425,000 275,000 6123 JUVENILE DELINQUENT 1,925,432 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 6129 STATE TRAINING SCHOOL 0 100,000 135,000 150,000 150,000 150,000 6140 SAFETY NET 1,340,197 1,510,000 1,510,000 1,500,000 1,500,000 1,500,000 6141 HOME ENERGY ASSIST. PROG 41,130 75,000 75,000 25,000 25,000 25,000 6142 EMERGENCY AID TO ADULTS 92,109 150,000 150,000 110,000 110,000 110,000 * TOTAL SOCIAL SERVICE PROGRAMS 19,361,394 20,667,534 21,067,534 22,089,439 *2,089,439 *1,539,439 ________________________________________________________________ ***TOTAL APPROPRIATIONS 24,352,083 26,102,398 26,518,189 27,402,058 27,096,798 26,397,986 ***LESS OTHER REVENUES 1,736,987 1,449,020 1,496,108 1,412,975 1,412,975 1,401,382 ***LESS STATE REVENUES 3,829,655 4,521,316 4,537,111 4,519,182 4,519,182 4,279,668 ***LESS FEDERAL REVENUES 6,884,838 6,964,034 7,004,034 6,604,724 6,604,724 6,206,827 ***EQUALS DEPARTMENT COST 11,900,603 13,168,028 13,480,936 14,865,177 14,559,917 14,510,109 ************************************************************************************************************************************ ESTIMATED FRINGES FOR DEPARTMENT OF Social Services 2010 2011 8810 FICA 253,120.74 272,482.86 8820 RETIREMENT 404,426.61 398,916.03 8830 WORKERS COMPENSATION 195,154.58 210,082.62 8850 HOSPITAL & MEDICAL INS 787,515.60 787,515.60 8854 DISABILITY INSURANCE 26,780.00 26,780.00 _______________________ TOTAL ESTIMATED FRINGE1,666,997.531,695,777.11 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: A General Fund DEPT: 19 Veterans Service 12/15/10 PAGE: 44 11:40:06 BUDGET Adopted Budget For Department Of Veterans Service DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 2189 00 HOME & COMM SERV.DEPT INC 1,760 2,500 2,500 2,000 2,000 2,000 2705 00 GIFTS AND DONATIONS 830 0 0 0 STATE AID 3710 00 VETERANS SERVICE AGENCY 9,104 8,654 8,654 8,654 8,654 8,654 FEDERAL AID 4710 00 VETERANS SERVICE AGENCY 0 0 0 0 ________________________________________________________________ ***TOTAL REVENUES 11,694 11,154 11,154 10,654 10,654 10,654 APPROPRIATIONS 6510 00 VETERANS SERVICES 203 1110 CLERK TYPIST 26,594 27,392 27,392 28,465 28,465 28,465 442 1110 MOTOR VEHICLE OPERATOR 0 0 0 0 912 1110 DIR VETERANS SVC AGENCY 34,685 38,532 38,532 0 1355 1110 SR ACCT CLK TYPIST/21 0 0 0 0 * TOTAL FULL-TIME EMPLOYEES 61,279 65,924 65,924 28,465 * 28,465 * 28,465 504 1111 OVERTIME 0 0 0 0 * TOTAL OVERTIME PAY 0 0 0 0 * 57 1120 MOTOR VEHICLE OPER.-PT 23,479 26,500 26,500 26,500 26,500 24,000 652 1120 VETERANS SERVICE OFF P/T 1,170 0 0 0 1040 1120 DIR. OF VETERANS SVCS-P/ 0 0 0 30,000 25,000 20,000 * TOTAL PART-TIME EMPLOYEES 24,649 26,500 26,500 56,500 * 51,500 * 44,000 633 1130 DIR. OF VETERANS SVCS-TM 0 0 0 0 * TOTAL TEMPORARY EMPLOYEES 0 0 0 0 * 2210 OFFICE FURNITURE 0 0 0 0 2220 OFFICE EQUIPMENT 0 0 0 0 2230 MOTOR VEHICLE EQUIPMENT 22,553 0 0 0 2259 COMPUTER EQUIPMENT 0 0 855 0 * TOTAL EQUIPMENT 22,553 0 855 0 * 4407 OFFICE EQUIPMENT 0 0 0 0 4408 OFFICE SUPPLIES 316 600 600 500 500 500 4409 OFFICE FURNITURE 0 0 0 0 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 0 0 0 0 4422 EQUIP RENTAL/LEASE/REPAI 2,782 3,000 3,000 2,800 2,800 2,800 4425 MAINTENANCE AGREEMENTS 745 500 500 300 300 300 4438 MISC. SUPPORTING SERVICE 6,238 10,000 9,745 5,000 5,000 5,000 4441 GASOLINE,OIL,DIESEL FUEL 6,843 10,000 10,000 8,000 8,000 8,000 4449 SPECIAL SUPPLIES & MATER 5,579 6,000 6,000 3,000 3,000 3,000 4455 TRAINING 100 400 0 0 4470 TRAVEL: RELATED COSTS 261 1,000 925 1,000 1,000 200 4471 MILEAGE ALLOCATIONS 132 500 500 250 250 250 4475 TRANSPORTATION 0 300 175 0 4476 ASSOC/MEMBERSHIP DUES 55 90 90 90 90 90 4589 MC PRINTING: INTRAFUND 0 0 0 0 * TOTAL CONTRACTUAL 23,051 32,390 31,535 20,940 * 20,940 * 20,140 ________________________________________________________________ ***TOTAL APPROPRIATIONS 131,532 124,814 124,814 105,905 100,905 92,605 ***LESS OTHER REVENUES 2,590 2,500 2,500 2,000 2,000 2,000 ***LESS STATE REVENUES 9,104 8,654 8,654 8,654 8,654 8,654 ***EQUALS DEPARTMENT COST 119,838 113,660 113,660 95,251 90,251 81,951 ************************************************************************************************************************************ ESTIMATED FRINGES FOR DEPARTMENT OF Veterans Service 2010 2011 8810 FICA 7,855.14 8,394.75 8820 RETIREMENT 7,911.75 7,696.64 8830 WORKERS COMPENSATION 6,056.26 6,472.31 8850 HOSPITAL & MEDICAL INS 12,654.00 12,654.00 8854 DISABILITY INSURANCE 1,560.00 1,560.00 _______________________ ------------------------------------------------------------------------------------------------------------------------------------ ESTIMATED FRINGES FOR DEPARTMENT OF Veterans Service 2010 2011 PAGE: 45 TOTAL ESTIMATED FRINGE 36,037.15 36,777.70 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: A General Fund DEPT: 20 Sealer of Wgts & Measures 12/15/10 PAGE: 46 11:40:06 BUDGET Adopted Budget For Department Of Sealer of Wgts & Measures DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 1962 00 WEIGHTS & MEASURES 5,250 6,000 6,000 6,000 6,000 6,000 STATE AID 3789 00 ECON ASSISTANCE & OPPORT 4,782 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________ ***TOTAL REVENUES 10,032 9,000 9,000 9,000 9,000 9,000 APPROPRIATIONS 6610 00 CONSUMER AFFAIRS -SEALER 81 1110 DIR WEIGHTS AND MEASURES 46,402 48,161 48,161 49,457 49,457 49,457 * TOTAL FULL-TIME EMPLOYEES 46,402 48,161 48,161 49,457 * 49,457 * 49,457 2220 OFFICE EQUIPMENT 0 0 0 0 2230 MOTOR VEHICLE EQUIPMENT 16,202 0 0 0 2259 COMPUTER EQUIPMENT 0 0 0 0 2260 OTHER EQUIPMENT 1,460 0 0 0 * TOTAL EQUIPMENT 17,662 0 0 0 * 4407 OFFICE EQUIPMENT 0 0 0 0 4408 OFFICE SUPPLIES 263 400 400 350 350 250 4409 OFFICE FURNITURE 0 0 0 0 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 222 650 650 525 525 525 4422 EQUIP RENTAL/LEASE/REPAI 2,082 600 600 600 600 600 4438 MISC. SUPPORTING SERVICE 180 200 200 250 250 250 4441 GASOLINE,OIL,DIESEL FUEL 1,519 2,000 2,000 2,100 2,100 2,100 4449 SPECIAL SUPPLIES & MATER 38 350 350 350 350 350 4452 PRINTING/COPYING 530 200 200 200 200 4455 TRAINING 35 100 100 100 100 100 4459 COMPUTER SOFTWARE 150 200 200 0 4470 TRAVEL: RELATED COSTS 532 650 650 700 700 600 4476 ASSOC/MEMBERSHIP DUES 95 110 110 110 110 110 4589 MC PRINTING: INTRAFUND 0 0 0 0 * TOTAL CONTRACTUAL 5,646 5,460 5,460 5,285 * 5,285 * 4,885 ________________________________________________________________ ***TOTAL APPROPRIATIONS 69,710 53,621 53,621 54,742 54,742 54,342 ***LESS OTHER REVENUES 5,250 6,000 6,000 6,000 6,000 6,000 ***LESS STATE REVENUES 4,782 3,000 3,000 3,000 3,000 3,000 ***EQUALS DEPARTMENT COST 59,678 44,621 44,621 45,742 45,742 45,342 ************************************************************************************************************************************ ESTIMATED FRINGES FOR DEPARTMENT OF Sealer of Wgts & Measures 2010 2011 8810 FICA 3,549.74 3,783.45 8820 RETIREMENT 5,800.25 5,588.64 8830 WORKERS COMPENSATION 2,736.83 2,917.02 8850 HOSPITAL & MEDICAL INS 11,804.40 11,804.40 8854 DISABILITY INSURANCE 260.00 260.00 _______________________ TOTAL ESTIMATED FRINGE 24,151.22 24,353.51 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: A General Fund DEPT: 21 Youth Bureau 12/15/10 PAGE: 47 11:40:06 BUDGET Adopted Budget For Department Of Youth Bureau DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 1270 00 SHARED SERVICES CHARGES 2,019 2,019 2,019 1,767 1,767 1,767 2089 00 OTHER CULTURE/REC. INCOME 0 0 0 0 2616 00 SPECIAL PROGRAM REVENUE 0 0 15,000 25,000 25,000 25,000 2705 00 GIFTS AND DONATIONS 500 0 6,750 0 STATE AID 3312 00 ALTRNTIVES TO INCARCERATN 26,607 27,569 27,569 25,937 25,937 25,937 STATE AID 3820 00 YOUTH BUREAU 13,401 13,401 13,401 11,756 11,756 12,180 STATE AID 3821 00 YOUTH PROGRAM-SAFE PLACES 0 0 0 0 STATE AID 3826 00 SPECL.DELQ.PREV.PROGRAM 28,397 28,397 28,397 23,426 23,426 24,095 STATE AID 3828 00 YOUTH DEV. & DELINQ. PREV 13,985 20,647 20,647 18,032 18,032 18,583 STATE AID 3829 00 YOUTH INITIATIVES PROG 7,984 7,984 7,984 7,020 7,020 7,158 STATE AID 3889 00 OTHER CULTURE & RECREATN 5,000 5,000 8,000 5,000 5,000 5,000 ________________________________________________________________ ***TOTAL REVENUES 97,893 105,017 129,767 117,938 117,938 119,720 APPROPRIATIONS 3155 00 ALT. COMMUNITY SERVICES 153 1110 COMMUNITY SVCS PROG COOR 31,242 32,693 32,693 33,674 33,674 300 1110 YOUTH BUREAU/ACSD DIR. 0 0 0 0 735 1110 COMM SVC PROG CLERK/SCHE 28,721 29,872 29,872 31,418 31,418 1051 1110 WORK PROJECT SUPERVISOR 0 0 0 0 28,753 * TOTAL FULL-TIME EMPLOYEES 59,963 62,565 62,565 65,092 * 65,092 * 28,753 157 1120 WORK PROJECT SUPVR PT 0 0 0 0 456 1120 ACCOUNT CLERK TYPIST-PT 0 0 0 0 * TOTAL PART-TIME EMPLOYEES 0 0 0 0 * 2230 MOTOR VEHICLE EQUIPMENT 0 0 0 0 2259 COMPUTER EQUIPMENT 0 0 0 0 2260 OTHER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 0 0 0 0 * 4407 OFFICE EQUIPMENT 0 0 162 0 4408 OFFICE SUPPLIES 929 500 337 400 400 4409 OFFICE FURNITURE 1,185 0 0 0 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 0 0 0 0 4422 EQUIP RENTAL/LEASE/REPAI 1,736 1,200 1,500 1,200 1,200 1,200 4425 MAINTENANCE AGREEMENTS 0 0 280 0 4438 MISC. SUPPORTING SERVICE 0 0 0 0 4441 GASOLINE,OIL,DIESEL FUEL 2,460 3,500 3,220 3,500 3,000 3,000 4453 POSTAGE EXPENSES 0 0 0 0 4455 TRAINING 0 200 0 100 100 4459 COMPUTER SOFTWARE 0 0 0 0 4461 WORK PROGRAM EXPENSE 1,009 800 800 800 800 700 4470 TRAVEL: RELATED COSTS 2 100 0 100 100 4471 MILEAGE ALLOCATIONS 69 200 200 200 200 4473 REGISTRATION FEES ETC 0 0 0 0 4589 MC PRINTING: INTRAFUND 0 0 0 0 * TOTAL CONTRACTUAL 7,390 6,500 6,499 6,300 * 5,800 * 4,900 3157 00 PRETRIAL RELEASE PROGRAM 712 1120 PRETRIAL REL PROG COORD 0 0 0 0 * TOTAL PART-TIME EMPLOYEES 0 0 0 0 * 4407 OFFICE EQUIPMENT 0 0 0 0 4408 OFFICE SUPPLIES 550 200 200 200 200 200 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 581 800 800 800 800 800 4438 MISC. SUPPORTING SERVICE 28,000 28,500 28,500 28,500 28,500 28,500 4453 POSTAGE EXPENSES 97 100 100 100 100 100 4459 COMPUTER SOFTWARE 0 0 0 0 4471 MILEAGE ALLOCATIONS 2,424 2,750 2,750 2,750 2,750 2,750 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Youth Bureau DEPARTMENT OFFICER PAGE: 48 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 * TOTAL CONTRACTUAL 31,652 32,350 32,350 32,350 * 32,350 * 32,350 7310 00 YOUTH PROGRAMS 105 1110 YOUTH BUREAU DIRECTOR 0 0 0 0 161 1110 YOUTH BUREAU/ACSD DIR. 50,144 51,540 51,540 54,278 54,278 54,278 201 1110 SENIOR ACCOUNT CLERK TYP 30,020 0 0 0 1016 1110 YOUTH SERVICES SPECIALIS 0 33,120 33,120 34,115 34,115 34,115 1356 1110 SR ACCT CLK TYPIST/19 0 0 0 0 * TOTAL FULL-TIME EMPLOYEES 80,164 84,660 84,660 88,393 * 88,393 * 88,393 2259 COMPUTER EQUIPMENT 916 1,000 1,000 0 * TOTAL EQUIPMENT 916 1,000 1,000 0 * 4407 OFFICE EQUIPMENT 0 0 0 0 4408 OFFICE SUPPLIES 788 800 1,100 800 800 700 4409 OFFICE FURNITURE 0 0 0 0 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 451 900 900 900 700 500 4421 PROPERTY RNT/LEASE/REPAI 0 0 0 0 4438 MISC. SUPPORTING SERVICE 0 0 14,150 10,000 10,000 10,000 4455 TRAINING 650 500 500 500 500 4459 COMPUTER SOFTWARE 303 0 0 0 4470 TRAVEL: RELATED COSTS 82 500 500 500 500 50 4471 MILEAGE ALLOCATIONS 1,067 1,000 1,400 1,000 1,000 1,000 4476 ASSOC/MEMBERSHIP DUES 198 198 198 198 198 198 4497 FEES & PERMITS 60 0 0 0 4559 OUTREACH PROGRAM 21,026 19,000 28,750 16,000 15,000 10,000 4560 SPECIAL YOUTH DEVEL GRAN 0 0 0 0 4566 SPEC. DELIQUENCY PREV. 28,397 28,397 28,397 23,426 23,426 24,095 4582 YOUTH INITIATIVES PROG 7,984 7,984 7,984 7,020 7,020 7,158 4585 YOUTH DEV. & DELINQ. PRE 13,985 20,647 20,647 18,032 18,032 18,583 4589 MC PRINTING: INTRAFUND 80 0 0 0 * TOTAL CONTRACTUAL 75,071 79,926 104,526 78,376 * 77,176 * 72,284 ________________________________________________________________ ***TOTAL APPROPRIATIONS 255,156 267,001 291,600 270,511 268,811 226,680 ***LESS OTHER REVENUES 2,519 2,019 23,769 26,767 26,767 26,767 ***LESS STATE REVENUES 95,374 102,998 105,998 91,171 91,171 92,953 ***EQUALS DEPARTMENT COST 157,263 161,984 161,833 152,573 150,873 106,960 ************************************************************************************************************************************ ESTIMATED FRINGES FOR DEPARTMENT OF Youth Bureau 2010 2011 8810 FICA 10,719.43 11,741.64 8820 RETIREMENT 17,515.49 18,192.22 8830 WORKERS COMPENSATION 8,264.64 9,052.74 8850 HOSPITAL & MEDICAL INS 30,999.60 30,999.60 8854 DISABILITY INSURANCE 1,040.00 1,040.00 _______________________ TOTAL ESTIMATED FRINGE 68,539.16 71,026.20 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: A General Fund DEPT: 22 Historian 12/15/10 PAGE: 49 11:40:06 BUDGET Adopted Budget For Department Of Historian DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 2089 00 OTHER CULTURE/REC. INCOME 0 0 0 0 2095 00 HISTORIAN FEES 5,999 7,000 7,000 7,000 7,000 7,000 2705 00 GIFTS AND DONATIONS 315 300 300 300 300 300 STATE AID 3889 00 OTHER CULTURE & RECREATN 9,024 0 0 0 10,000 10,000 ________________________________________________________________ ***TOTAL REVENUES 15,338 7,300 7,300 7,300 17,300 17,300 APPROPRIATIONS 7510 00 HISTORIAN 24 1110 HISTORICAL ARCHIVES ASST 32,986 33,976 33,976 35,434 35,434 738 1110 LIBRARY AIDE 0 0 0 0 857 1110 ASST.CNTY.HIST/REC.MGT.C 0 0 0 0 1177 1110 CO. HISTORIAN(RECRDS MGR 42,940 44,614 44,614 46,473 46,473 46,473 * TOTAL FULL-TIME EMPLOYEES 75,926 78,590 78,590 81,907 * 81,907 * 46,473 549 1120 PRINCIPAL CLERK 0 0 0 0 757 1120 HIST. ARCHIVES ASST. - P 0 0 0 0 17,500 859 1120 SENIOR CLERK TYPIST (PT) 12,897 13,313 13,313 13,697 13,697 13,697 1188 1120 SENIOR CLERK TYPIST (PT) 12,848 13,313 13,313 13,697 13,697 1405 1120 CLERK TYPIST PT 0 0 0 0 * TOTAL PART-TIME EMPLOYEES 25,745 26,626 26,626 27,394 * 27,394 * 31,197 630 1125 OTHER COMPENSATION/RAISE 0 0 0 0 * TOTAL OTHER COMP. AND RAISES 0 0 0 0 * 2200 EQUIPMENT 0 0 0 0 2210 OFFICE FURNITURE 0 0 0 0 2220 OFFICE EQUIPMENT 2,488 0 0 0 2250 TECHNICAL EQUIPMENT 0 0 0 0 2259 COMPUTER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 2,488 0 0 0 * 4407 OFFICE EQUIPMENT 0 0 0 0 4408 OFFICE SUPPLIES 1,180 1,500 1,500 1,400 1,400 400 4409 OFFICE FURNITURE 0 900 900 0 4410 UTILITIES 0 0 0 0 4421 PROPERTY RNT/LEASE/REPAI 356 0 0 0 4422 EQUIP RENTAL/LEASE/REPAI 0 0 0 0 4425 MAINTENANCE AGREEMENTS 487 1,400 1,400 1,300 1,300 1,300 4431 PROFESSIONAL SERVICES 9,024 0 0 0 10,000 10,000 4438 MISC. SUPPORTING SERVICE 0 0 0 0 4448 CONST. & MAINT. SUPPLIES 0 0 0 0 4449 SPECIAL SUPPLIES & MATER 0 0 0 0 4455 TRAINING 0 50 50 0 4459 COMPUTER SOFTWARE 0 0 0 0 4470 TRAVEL: RELATED COSTS 54 300 300 0 4471 MILEAGE ALLOCATIONS 191 225 225 150 150 150 4476 ASSOC/MEMBERSHIP DUES 205 225 225 160 160 160 4589 MC PRINTING: INTRAFUND 0 0 0 0 * TOTAL CONTRACTUAL 11,497 4,600 4,600 3,010 * 13,010 * 12,010 ________________________________________________________________ ***TOTAL APPROPRIATIONS 115,656 109,816 109,816 112,311 122,311 89,680 ***LESS OTHER REVENUES 6,314 7,300 7,300 7,300 7,300 7,300 ***LESS STATE REVENUES 9,024 10,000 10,000 ***EQUALS DEPARTMENT COST 100,318 102,516 102,516 105,011 105,011 72,380 ************************************************************************************************************************************ ESTIMATED FRINGES FOR DEPARTMENT OF Historian 2010 2011 8810 FICA 7,783.69 8,353.77 8820 RETIREMENT 9,490.75 9,255.82 8830 WORKERS COMPENSATION 6,001.18 6,440.70 8850 HOSPITAL & MEDICAL INS 14,989.80 14,989.80 ------------------------------------------------------------------------------------------------------------------------------------ ESTIMATED FRINGES FOR DEPARTMENT OF Historian 2010 2011 PAGE: 50 8854 DISABILITY INSURANCE 1,040.00 1,040.00 _______________________ TOTAL ESTIMATED FRINGE 39,305.42 40,080.09 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: A General Fund DEPT: 23 Planning 12/15/10 PAGE: 51 11:40:06 BUDGET Adopted Budget For Department Of Planning DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 1289 00 OTHER GENERAL GOVT INCOME 0 0 0 0 2372 00 PLANNING SERVICES 0 0 0 0 STATE AID 3989 00 OTHER HOME & COMM. SVCS. 0 0 0 0 ________________________________________________________________ ***TOTAL REVENUES APPROPRIATIONS 8020 00 PLANNING 47 1110 SENIOR PLANNER (GIS) 0 0 0 0 89 1110 SENIOR ACCT CLERK TYPIST 0 0 0 0 303 1110 PLANNER 0 0 0 0 304 1110 PLANNER 0 0 0 0 550 1110 SENIOR PLANNER 0 0 0 0 1207 1110 DIRECTOR OF PLANNING 0 0 0 0 * TOTAL FULL-TIME EMPLOYEES 0 0 0 0 * 439 1111 OVERTIME 0 0 0 0 * TOTAL OVERTIME PAY 0 0 0 0 * 2210 OFFICE FURNITURE 0 0 0 0 2220 OFFICE EQUIPMENT 0 0 0 0 2259 COMPUTER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 0 0 0 0 * 4407 OFFICE EQUIPMENT 0 0 0 0 4408 OFFICE SUPPLIES 0 0 0 0 4409 OFFICE FURNITURE 0 0 0 0 4410 UTILITIES 0 0 0 0 4422 EQUIP RENTAL/LEASE/REPAI 0 0 0 0 4425 MAINTENANCE AGREEMENTS 0 0 0 0 4431 PROFESSIONAL SERVICES 0 0 0 0 4438 MISC. SUPPORTING SERVICE 0 0 0 0 4441 GASOLINE,OIL,DIESEL FUEL 0 0 0 0 4449 SPECIAL SUPPLIES & MATER 0 0 0 0 4453 POSTAGE EXPENSES 0 0 0 0 4455 TRAINING 0 0 0 0 4457 PUBLISHED STUDIES & RPTS 0 0 0 0 4459 COMPUTER SOFTWARE 0 0 0 0 4470 TRAVEL: RELATED COSTS 0 0 0 0 4471 MILEAGE ALLOCATIONS 0 0 0 0 4475 TRANSPORTATION 0 0 0 0 4476 ASSOC/MEMBERSHIP DUES 0 0 0 0 * TOTAL CONTRACTUAL 0 0 0 0 * ________________________________________________________________ ***TOTAL APPROPRIATIONS 0 ***EQUALS DEPARTMENT COST 0 ************************************************************************************************************************************ ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: A General Fund DEPT: 24 Economic Opp/Development 12/15/10 PAGE: 52 11:40:06 BUDGET Adopted Budget For Department Of Economic Opp/Development DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 2189 00 HOME & COMM SERV.DEPT INC 44,470 47,500 47,500 79,500 79,500 44,500 2389 00 HM COMM SVCS-OTHER GOVTS. 0 0 0 0 2410 89 BUILDING/DE GRAFF 0 0 0 0 STATE AID 3789 00 ECON ASSISTANCE & OPPORT 0 0 0 0 STATE AID 3889 00 OTHER CULTURE & RECREATN 191,776 90,000 90,000 0 ________________________________________________________________ ***TOTAL REVENUES 236,246 137,500 137,500 79,500 79,500 44,500 APPROPRIATIONS 1620 89 BUILDING/DE GRAFF 4410 UTILITIES 0 0 0 0 4418 MISC. TAX REIMB/PAYMENTS 0 0 0 0 4421 PROPERTY RNT/LEASE/REPAI 0 0 0 0 4425 MAINTENANCE AGREEMENTS 0 0 0 0 4438 MISC. SUPPORTING SERVICE 0 0 0 0 * TOTAL CONTRACTUAL 0 0 0 0 * 6430 00 ECONOMIC OPP/DEVELOPMENT 40 1110 E.O.D. SPEC.-FIN. ANALYS 0 0 0 0 294 1110 PLANNER TRAINEE 0 0 0 0 367 1110 ECONOMIC DEV.PROG.ASSIST 0 0 0 0 472 1110 ECONOMIC OPP. & DEV. DIR 65,799 68,169 68,169 70,096 70,096 70,096 473 1110 ECONOMIC OPP. & DEV.SPEC 44,596 45,887 45,887 47,717 47,717 47,717 474 1110 SENIOR ACCT CLERK TYPIST 0 0 0 0 503 1110 SENIOR CLERK STENO 0 0 0 0 674 1110 SR ECONOMIC DEV SPC/FINA 0 0 0 0 689 1110 SR PLANNER 55,204 57,419 57,419 60,003 60,003 60,003 690 1110 ASSISTANT PLANNER 29,939 0 0 0 1015 1110 PLANNER 0 32,565 32,565 33,847 33,847 1203 1110 ECONOMIC OPP. & DEV. SPE 44,596 45,887 45,887 47,717 47,717 47,717 1381 1110 PRINCIPAL STENOGRAPHER 33,351 34,609 34,609 35,647 35,647 * TOTAL FULL-TIME EMPLOYEES 273,485 284,536 284,536 295,027 * 295,027 * 225,533 489 1111 OVERTIME 2,251 3,000 3,000 2,000 2,000 2,000 * TOTAL OVERTIME PAY 2,251 3,000 3,000 2,000 * 2,000 * 2,000 16 1125 OTHER COMP/RAISES 0 0 0 0 * TOTAL OTHER COMP. AND RAISES 0 0 0 0 * 2210 OFFICE FURNITURE 0 0 0 0 2220 OFFICE EQUIPMENT 0 0 0 0 2259 COMPUTER EQUIPMENT 1,791 1,000 1,431 1,000 1,000 2999 REAL PROPERTY PURCHASE 0 0 0 0 * TOTAL EQUIPMENT 1,791 1,000 1,431 1,000 * 1,000 * 4407 OFFICE EQUIPMENT 0 0 0 0 4408 OFFICE SUPPLIES 2,084 2,000 1,923 2,000 2,000 1,000 4409 OFFICE FURNITURE 0 0 0 0 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 0 0 0 0 4422 EQUIP RENTAL/LEASE/REPAI 0 0 0 0 4425 MAINTENANCE AGREEMENTS 1,534 1,800 1,800 2,400 2,400 1,700 4431 PROFESSIONAL SERVICES 0 0 0 0 4438 MISC. SUPPORTING SERVICE 691 500 500 500 500 500 4441 GASOLINE,OIL,DIESEL FUEL 0 0 0 0 4455 TRAINING 0 1,200 1,105 1,200 600 4457 PUBLISHED STUDIES & RPTS 0 0 0 0 4459 COMPUTER SOFTWARE 1,030 1,000 568 700 700 700 4470 TRAVEL: RELATED COSTS 730 1,500 1,500 1,500 1,500 1,500 4471 MILEAGE ALLOCATIONS 4,046 4,000 4,000 4,000 4,000 3,500 4475 TRANSPORTATION 0 0 0 0 4476 ASSOC/MEMBERSHIP DUES 1,060 975 1,070 1,070 1,070 750 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Economic Opp/Development DEPARTMENT OFFICER PAGE: 53 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 4491 LEGAL NOTICE&ADVERTISING 0 0 0 0 4525 ECONOMIC DEVEL ZONE/ADMI 10,000 10,000 10,000 0 4561 PROG DEVELOPMNT/MARKETIN 0 0 0 0 4570 GRANTS, OTHER GOVTS/AGNC 10,000 10,000 10,000 10,000 10,000 10,000 4589 MC PRINTING: INTRAFUND 1,492 0 77 0 4597 M C PURCHASING: INTRAFD 0 0 0 0 * TOTAL CONTRACTUAL 32,667 32,975 32,543 23,370 * 22,770 * 19,650 7180 00 SPEC.RECRET . FACILITY 4572 RECREATION TRAILS 78,299 85,000 85,000 0 * TOTAL CONTRACTUAL 78,299 85,000 85,000 0 * 8751 00 COUNTY EXTENSION SERV 4438 MISC. SUPPORTING SERVICE 0 0 0 0 * TOTAL CONTRACTUAL 0 0 0 0 * ________________________________________________________________ ***TOTAL APPROPRIATIONS 388,493 406,511 406,510 321,397 320,797 247,183 ***LESS OTHER REVENUES 44,470 47,500 47,500 79,500 79,500 44,500 ***LESS STATE REVENUES 191,776 90,000 90,000 ***EQUALS DEPARTMENT COST 152,247 269,011 269,010 241,897 241,297 202,683 ************************************************************************************************************************************ ESTIMATED FRINGES FOR DEPARTMENT OF Economic Opp/Development 2010 2011 8810 FICA 20,921.25 22,569.68 8820 RETIREMENT 34,185.12 33,338.26 8830 WORKERS COMPENSATION 16,130.15 17,401.07 8850 HOSPITAL & MEDICAL INS 59,351.40 59,351.40 8854 DISABILITY INSURANCE 1,560.00 1,560.00 _______________________ TOTAL ESTIMATED FRINGE 132,147.92 134,220.41 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: A General Fund DEPT: 25 District Attorney 12/15/10 PAGE: 54 11:40:06 BUDGET Adopted Budget For Department Of District Attorney DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 1270 00 SHARED SERVICES CHARGES 40,000 40,000 40,000 40,000 40,000 40,000 2611 00 RESTIT. & REPARA PAYMTS 4,771 2,500 2,500 2,500 2,500 2,500 2625 00 FORFEITURE CRIME PROCEEDS 0 2,500 2,500 2,500 2,500 2,500 2626 00 FORFTR CR PROC REST 4,321 16,892 16,892 2,500 2,500 2,500 STATE AID 3030 00 DISTRICT ATTORNEY SALARY 43,867 43,904 43,904 43,867 43,867 39,489 STATE AID 3089 00 STATE AID, OTHER 84,024 35,300 35,300 31,800 31,800 31,800 ________________________________________________________________ ***TOTAL REVENUES 176,983 141,096 141,096 123,167 123,167 118,789 APPROPRIATIONS 1165 00 DISTRICT ATTORNEY 675 1110 CLERK TYPIST 0 0 0 0 965 1110 DISTRICT ATTORNEY 119,800 121,400 119,800 119,800 119,800 119,800 987 1110 SECRETARY TO DIST. ATTNY 38,860 40,410 40,410 41,492 41,492 41,492 1083 1110 PRINCIPAL ACCT CLERK TYP 33,167 34,572 34,572 35,647 35,647 35,647 1283 1110 CLERK TYPIST 0 0 0 0 * TOTAL FULL-TIME EMPLOYEES 191,827 196,382 194,782 196,939 * 196,939 * 196,939 20 1120 ASST D.A.-PT 46,309 47,653 47,653 49,038 49,038 49,038 22 1120 ASSISTANT D.A.-PT 41,585 42,820 42,820 44,855 44,855 44,855 71 1120 CRIMINAL INVESTIGATOR 29,694 31,758 31,758 32,666 32,666 30,000 362 1120 CLERK TYPIST-PT 8,605 19,132 9,566 9,853 9,853 9,853 404 1120 ASSISTANT DIST. ATTY.- P 42,323 43,570 43,570 45,105 45,105 45,105 478 1120 SENIOR CLERK TYPIST 10,248 24,341 12,171 12,535 12,535 12,535 547 1120 PRINCIPAL CLERK 0 0 0 0 1292 1120 ASSISTANT D.A. 44,073 45,820 45,820 47,105 47,105 47,105 * TOTAL PART-TIME EMPLOYEES 222,837 255,094 233,358 241,157 * 241,157 * 238,491 13 1125 OTHER COMPENSATION 25,304 23,200 24,900 22,458 22,458 22,458 * TOTAL OTHER COMP. AND RAISES 25,304 23,200 24,900 22,458 * 22,458 * 22,458 2210 OFFICE FURNITURE 0 0 0 0 2220 OFFICE EQUIPMENT 0 0 2,500 0 2230 MOTOR VEHICLE EQUIPMENT 0 0 0 0 2250 TECHNICAL EQUIPMENT 0 0 0 0 2259 COMPUTER EQUIPMENT 1,193 0 0 0 2260 OTHER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 1,193 0 2,500 0 * 4407 OFFICE EQUIPMENT 129 300 300 300 300 300 4408 OFFICE SUPPLIES 2,047 3,488 3,488 3,488 3,000 2,000 4409 OFFICE FURNITURE 448 0 0 0 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 1,749 3,500 3,500 3,500 2,500 2,500 4422 EQUIP RENTAL/LEASE/REPAI 807 1,250 1,250 1,250 1,250 1,000 4425 MAINTENANCE AGREEMENTS 845 1,500 3,500 3,500 3,500 1,500 4431 PROFESSIONAL SERVICES 19,800 23,000 23,000 22,000 22,000 20,000 4433 COURT RELATED EXPENSES 17,674 23,000 23,000 22,000 22,000 18,000 4437 CLERICAL SERVICES 5,654 7,000 7,000 7,000 7,000 6,000 4438 MISC. SUPPORTING SERVICE 5,079 4,000 4,000 4,000 4,000 4,000 4441 GASOLINE,OIL,DIESEL FUEL 915 2,500 2,500 2,500 2,000 1,500 4453 POSTAGE EXPENSES 967 2,000 2,000 2,000 1,500 1,500 4459 COMPUTER SOFTWARE 0 0 0 0 4470 TRAVEL: RELATED COSTS 180 2,000 2,000 2,000 1,000 500 4471 MILEAGE ALLOCATIONS 5,925 5,000 5,000 5,000 5,000 5,900 4475 TRANSPORTATION 0 1,050 1,050 300 300 300 4476 ASSOC/MEMBERSHIP DUES 625 300 300 600 600 600 4497 FEES & PERMITS 120 150 150 150 150 150 4522 D.A./LAW ENFORCEMENT PRO 49,763 14,392 8,192 0 4589 MC PRINTING: INTRAFUND 500 0 0 0 * TOTAL CONTRACTUAL 113,227 94,430 90,230 79,588 * 76,100 * 65,750 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of District Attorney DEPARTMENT OFFICER PAGE: 55 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 ________________________________________________________________ ***TOTAL APPROPRIATIONS 554,388 569,106 545,770 540,142 536,654 523,638 ***LESS OTHER REVENUES 49,092 61,892 61,892 47,500 47,500 47,500 ***LESS STATE REVENUES 127,891 79,204 79,204 75,667 75,667 71,289 ***EQUALS DEPARTMENT COST 377,405 428,010 404,674 416,975 413,487 404,849 ************************************************************************************************************************************ ESTIMATED FRINGES FOR DEPARTMENT OF District Attorney 2010 2011 8810 FICA 30,586.99 32,244.04 8820 RETIREMENT 36,075.60 34,878.03 8830 WORKERS COMPENSATION 24,323.31 26,155.79 8850 HOSPITAL & MEDICAL INS 16,573.80 16,573.80 8854 DISABILITY INSURANCE 2,340.00 2,340.00 _______________________ TOTAL ESTIMATED FRINGE 109,899.70 112,191.66 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: A General Fund DEPT: 27 Probation 12/15/10 PAGE: 56 11:40:06 BUDGET Adopted Budget For Department Of Probation DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 1270 00 SHARED SERVICES CHARGES 34,000 34,000 34,000 33,329 33,329 33,329 1580 00 REPARATION & RESTIT SURCH 4,124 4,500 4,500 4,500 4,500 4,500 1588 00 PROBATION FEES 2,251 11,339 11,339 26,339 26,339 26,339 STATE AID 3310 00 PROBATION SERVICES 149,769 143,021 143,021 141,305 141,305 131,395 ________________________________________________________________ ***TOTAL REVENUES 190,144 192,860 192,860 205,473 205,473 195,563 APPROPRIATIONS 3140 00 PROBATION 102 1110 ACCT CLK TYPIST 22,485 26,428 26,428 27,489 27,489 112 1110 WORK PROJECT SUPERVISOR 0 0 0 0 136 1110 PROBATION SUPERVISOR 57,400 59,123 59,123 60,897 60,897 60,897 137 1110 SR PROBATION OFFICER 44,222 45,549 45,549 47,303 47,303 47,303 150 1110 PROBATION OFFICER 39,902 41,666 41,666 43,888 43,888 43,888 242 1110 COMMUNITY SVCE PROG COOR 30,167 31,393 31,393 32,649 32,649 32,649 394 1110 PROBATION OFFICER 39,635 41,224 41,224 43,299 43,299 669 1110 PROBATION OFFICER 0 0 0 0 670 1110 PROBATION ASSISTANT 0 0 0 0 724 1110 PRIN ACCOUNT CLERK TYPIS 33,601 34,609 34,609 35,966 35,966 35,966 1252 1110 PROBATION DIRECTOR II 67,750 70,554 70,554 72,464 72,464 72,464 1254 1110 PROBATION OFFICER 39,265 40,838 40,838 42,476 42,476 42,476 1255 1110 PROBATION OFFICER 0 0 0 0 1256 1110 PROBATION OFFICER 41,368 42,610 42,610 43,888 43,888 43,888 1257 1110 PROBATION OFFICER 41,910 43,606 43,606 45,037 45,037 45,037 1258 1110 PROBATION OFFICER 39,472 41,057 41,057 42,780 42,780 42,780 1259 1110 PROBATION OFFICER 43,218 44,840 44,840 46,185 46,185 46,185 1261 1110 ADMINISTRATIVE ASSISTANT 0 0 0 0 1277 1110 INTENSIVE SUPVR-PROB OFF 0 0 0 0 1278 1110 SR ACCT CLERK TYPIST 30,348 31,258 31,258 32,245 32,245 32,245 * TOTAL FULL-TIME EMPLOYEES 570,743 594,755 594,755 616,566 * 616,566 * 545,778 553 1111 OVERTIME 1,041 6,000 6,000 4,000 4,000 1,000 * TOTAL OVERTIME PAY 1,041 6,000 6,000 4,000 * 4,000 * 1,000 1050 1120 PROBATION DIRECTOR II P 0 0 0 0 * TOTAL PART-TIME EMPLOYEES 0 0 0 0 * 659 1121 TAXABLE MEALS, ETC. 0 0 0 0 * TOTAL TAXABLE MEALS, ETC. 0 0 0 0 * 2210 OFFICE FURNITURE 0 0 0 0 2220 OFFICE EQUIPMENT 0 0 0 0 2230 MOTOR VEHICLE EQUIPMENT 0 0 0 0 2250 TECHNICAL EQUIPMENT 0 0 0 0 2259 COMPUTER EQUIPMENT 2,144 3,000 3,000 2,000 2,000 * TOTAL EQUIPMENT 2,144 3,000 3,000 2,000 * 2,000 * 4407 OFFICE EQUIPMENT 186 550 800 500 500 4408 OFFICE SUPPLIES 1,974 2,000 2,000 2,500 2,000 1,500 4409 OFFICE FURNITURE 928 500 500 500 500 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 428 700 700 700 700 700 4412 LIGHT & POWER 620 800 800 800 800 800 4414 NATURAL GAS 1,237 2,500 2,500 2,500 2,000 2,000 4421 PROPERTY RNT/LEASE/REPAI 5,100 5,100 5,100 5,100 5,100 5,100 4422 EQUIP RENTAL/LEASE/REPAI 4,115 5,800 5,800 6,500 5,500 4,500 4425 MAINTENANCE AGREEMENTS 715 750 750 750 750 750 4431 PROFESSIONAL SERVICES 0 220 220 220 220 4436 MEDICAL FEES 1,887 3,000 3,000 3,300 3,000 3,000 4438 MISC. SUPPORTING SERVICE 1,528 10,509 6,259 10,450 9,500 8,000 4441 GASOLINE,OIL,DIESEL FUEL 1,933 3,250 3,250 3,250 2,750 2,000 4444 CUSTODIAL,HSHLD SUPP/MAT 111 150 150 150 150 150 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Probation DEPARTMENT OFFICER PAGE: 57 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 4445 MEDICAL SUPPLIES 67 200 200 200 200 200 4447 CLOTHING & UNIFORMS 0 0 0 0 4449 SPECIAL SUPPLIES & MATER 596 2,650 6,650 750 750 750 4453 POSTAGE EXPENSES 9 0 0 0 4455 TRAINING 442 900 900 900 900 500 4459 COMPUTER SOFTWARE 5,012 5,850 5,850 11,200 11,200 6,000 4461 WORK PROGRAM EXPENSE 178 250 250 250 250 250 4470 TRAVEL: RELATED COSTS 492 3,000 3,000 3,000 3,000 1,350 4471 MILEAGE ALLOCATIONS 9,427 13,000 13,000 13,000 11,000 9,000 4475 TRANSPORTATION 0 0 0 0 4476 ASSOC/MEMBERSHIP DUES 350 500 500 500 500 500 4480 INSURANCES 0 0 0 0 4497 FEES & PERMITS 0 120 120 0 60 60 4583 MONT CO. DATA/INTRAFUND 7,452 7,980 7,980 8,011 8,011 8,011 4589 MC PRINTING: INTRAFUND 0 0 0 0 4595 MC MAIL INTRAFD. 0 0 0 0 4597 M C PURCHASING: INTRAFD 1 0 0 0 * TOTAL CONTRACTUAL 44,788 70,279 70,279 75,031 * 69,341 * 55,121 ________________________________________________________________ ***TOTAL APPROPRIATIONS 618,716 674,034 674,034 697,597 691,907 601,899 ***LESS OTHER REVENUES 40,375 49,839 49,839 64,168 64,168 64,168 ***LESS STATE REVENUES 149,769 143,021 143,021 141,305 141,305 131,395 ***EQUALS DEPARTMENT COST 428,572 481,174 481,174 492,124 486,434 406,336 ************************************************************************************************************************************ ESTIMATED FRINGES FOR DEPARTMENT OF Probation 2010 2011 8810 FICA 40,853.79 43,855.26 8820 RETIREMENT 66,754.73 67,293.59 8830 WORKERS COMPENSATION 31,498.03 33,812.12 8850 HOSPITAL & MEDICAL INS 104,160.60 104,160.60 8854 DISABILITY INSURANCE 3,380.00 3,380.00 _______________________ TOTAL ESTIMATED FRINGE 246,647.15 252,501.57 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: A General Fund DEPT: 28 Public Defender 12/15/10 PAGE: 58 11:40:06 BUDGET Adopted Budget For Department Of Public Defender DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 1267 00 PUBLIC DEFENDER RECOUP 0 0 0 0 STATE AID 3025 00 INDIGENT LEGAL SERVICES 142,063 142,063 142,063 148,510 148,510 133,659 ________________________________________________________________ ***TOTAL REVENUES 142,063 142,063 142,063 148,510 148,510 133,659 APPROPRIATIONS 1170 00 PUBLIC DEFENSE (INDIGENT) 318 1110 INVESTIGATOR 0 0 0 0 835 1110 CONFIDENTIAL SECRETARY 36,971 38,478 38,478 39,515 39,515 39,515 1186 1110 SR. CLERK TYPIST 25,713 26,746 26,746 27,817 27,817 27,817 * TOTAL FULL-TIME EMPLOYEES 62,684 65,224 65,224 67,332 * 67,332 * 67,332 412 1120 ASST PUBLIC DEFENDER - P 41,498 43,493 43,493 44,775 44,775 44,775 440 1120 CONFIDENTIAL SECRETARY-P 0 0 0 0 734 1120 PT ACCOUNT CLERK TYPIST 0 0 0 0 1238 1120 PUBLIC DEFENDER-PT 72,665 74,770 74,770 76,938 76,938 76,938 1239 1120 1ST ASST PUB DEFENDER PT 57,619 59,325 59,325 61,332 61,332 61,332 1240 1120 ASST PUBLIC DEFENDER - P 52,798 54,852 54,852 56,453 56,453 56,453 1361 1120 ASST PUBLIC DEFENDER - P 41,498 43,493 43,493 44,775 44,775 44,775 * TOTAL PART-TIME EMPLOYEES 266,078 275,933 275,933 284,273 * 284,273 * 284,273 159 1125 OTHER COMPENSATION 0 0 0 0 * TOTAL OTHER COMP. AND RAISES 0 0 0 0 * 2220 OFFICE EQUIPMENT 0 0 0 0 2259 COMPUTER EQUIPMENT 0 900 900 0 * TOTAL EQUIPMENT 0 900 900 0 * 4407 OFFICE EQUIPMENT 0 675 675 0 4408 OFFICE SUPPLIES 1,116 1,500 1,500 1,300 1,300 1,000 4409 OFFICE FURNITURE 176 0 0 0 4410 UTILITIES 0 0 0 0 4431 PROFESSIONAL SERVICES 327,748 220,000 220,000 220,000 220,000 200,000 4433 COURT RELATED EXPENSES 9,653 8,000 8,000 8,000 8,000 8,000 4438 MISC. SUPPORTING SERVICE 1,041 1,000 1,000 1,000 1,000 700 4459 COMPUTER SOFTWARE 0 320 320 0 4470 TRAVEL: RELATED COSTS 340 500 477 500 500 4471 MILEAGE ALLOCATIONS 2,288 3,000 3,000 2,500 2,500 4476 ASSOC/MEMBERSHIP DUES 275 300 300 300 300 300 4497 FEES & PERMITS 0 0 0 0 4589 MC PRINTING: INTRAFUND 101 0 22 0 * TOTAL CONTRACTUAL 342,738 235,295 235,294 233,600 * 233,600 * 210,000 ________________________________________________________________ ***TOTAL APPROPRIATIONS 671,500 577,352 577,351 585,205 585,205 561,605 ***LESS STATE REVENUES 142,063 142,063 142,063 148,510 148,510 133,659 ***EQUALS DEPARTMENT COST 529,437 435,289 435,288 436,695 436,695 427,946 ************************************************************************************************************************************ ESTIMATED FRINGES FOR DEPARTMENT OF Public Defender 2010 2011 8810 FICA 25,150.23 26,897.72 8820 RETIREMENT 33,892.86 32,800.82 8830 WORKERS COMPENSATION 19,390.67 20,737.99 8850 HOSPITAL & MEDICAL INS 22,843.80 22,843.80 8854 DISABILITY INSURANCE 1,820.00 1,820.00 _______________________ TOTAL ESTIMATED FRINGE 103,097.56 105,100.33 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: A General Fund DEPT: 29 Medical Examiner/Coroners 12/15/10 PAGE: 59 11:40:06 BUDGET Adopted Budget For Department Of Medical Examiner/Coroners DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 ________________________________________________________________ ***TOTAL REVENUES APPROPRIATIONS 1185 00 MED EXAMINER/CORONERS 410 1120 HEAD CORONER 7,775 8,008 8,008 8,248 8,248 8,248 567 1120 CORONER 6,982 7,191 7,191 7,407 7,407 7,407 * TOTAL PART-TIME EMPLOYEES 14,757 15,199 15,199 15,655 * 15,655 * 15,655 4408 OFFICE SUPPLIES 0 300 300 300 300 4421 PROPERTY RNT/LEASE/REPAI 0 850 526 850 4436 MEDICAL FEES 22,511 35,000 35,000 35,000 27,500 27,500 4438 MISC. SUPPORTING SERVICE 0 0 0 0 4445 MEDICAL SUPPLIES 1,790 2,200 2,200 2,200 1,500 1,500 4471 MILEAGE ALLOCATIONS 0 400 400 400 400 4476 ASSOC/MEMBERSHIP DUES 0 100 100 100 100 4589 MC PRINTING: INTRAFUND 0 0 0 0 * TOTAL CONTRACTUAL 24,301 38,850 38,526 38,850 * 29,800 * 29,000 ________________________________________________________________ ***TOTAL APPROPRIATIONS 39,058 54,049 53,725 54,505 45,455 44,655 ***EQUALS DEPARTMENT COST 39,058 54,049 53,725 54,505 45,455 44,655 ************************************************************************************************************************************ ESTIMATED FRINGES FOR DEPARTMENT OF Medical Examiner/Coroners 2010 2011 8810 FICA 1,128.89 1,197.59 8820 RETIREMENT 1,844.62 1,769.01 8830 WORKERS COMPENSATION 870.37 923.34 8850 HOSPITAL & MEDICAL INS .00 .00 8854 DISABILITY INSURANCE 520.00 520.00 _______________________ TOTAL ESTIMATED FRINGE 4,363.88 4,409.94 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: A General Fund DEPT: 30 Auditing 12/15/10 PAGE: 60 11:40:06 BUDGET Adopted Budget For Department Of Auditing DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 ________________________________________________________________ ***TOTAL REVENUES APPROPRIATIONS 1320 00 COUNTY AUDITOR 21 1110 AUDIT CLERK 0 0 0 0 26 1110 SENIOR ACCT CLERK TYPIST 0 0 0 0 124 1110 ACCOUNT CLERK TYPIST 0 0 0 0 654 1110 ACCOUNT CLERK TYPIST 0 0 0 0 1330 1110 PRINCIPAL ACCT CLERK TYP 33,601 34,609 34,609 35,647 35,647 35,647 * TOTAL FULL-TIME EMPLOYEES 33,601 34,609 34,609 35,647 * 35,647 * 35,647 160 1111 OVERTIME 0 0 0 0 * TOTAL OVERTIME PAY 0 0 0 0 * 653 1120 ACCOUNT CLERK TYPIST PT 0 0 0 0 673 1120 ACCOUNT CLERK TYPIST 50% 0 0 0 0 703 1120 COUNTY AUDITOR - PT 29,567 31,622 31,622 33,026 33,026 33,026 869 1120 AUDITOR PART-TIME 0 0 0 0 * TOTAL PART-TIME EMPLOYEES 29,567 31,622 31,622 33,026 * 33,026 * 33,026 752 1140 SICK LEAVE BUY-BACK 0 0 0 0 * TOTAL SICK LEAVE BUY-BACK 0 0 0 0 * 2210 OFFICE FURNITURE 0 0 0 0 2220 OFFICE EQUIPMENT 0 0 0 0 2259 COMPUTER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 0 0 0 0 * 4407 OFFICE EQUIPMENT 0 0 0 0 4408 OFFICE SUPPLIES 589 800 800 800 600 500 4409 OFFICE FURNITURE 0 0 0 0 4422 EQUIP RENTAL/LEASE/REPAI 0 150 0 150 150 4425 MAINTENANCE AGREEMENTS 306 750 750 750 500 300 4438 MISC. SUPPORTING SERVICE 437 450 450 450 450 450 4470 TRAVEL: RELATED COSTS 134 950 700 950 700 4471 MILEAGE ALLOCATIONS 235 400 800 400 400 400 4589 MC PRINTING: INTRAFUND 0 0 0 0 * TOTAL CONTRACTUAL 1,701 3,500 3,500 3,500 * 2,800 * 1,650 ________________________________________________________________ ***TOTAL APPROPRIATIONS 64,869 69,731 69,731 72,173 71,473 70,323 ***EQUALS DEPARTMENT COST 64,869 69,731 69,731 72,173 71,473 70,323 ************************************************************************************************************************************ ESTIMATED FRINGES FOR DEPARTMENT OF Auditing 2010 2011 8810 FICA 4,922.46 5,253.47 8820 RETIREMENT 4,200.12 4,028.11 8830 WORKERS COMPENSATION 3,795.19 4,050.39 8850 HOSPITAL & MEDICAL INS 11,804.40 11,804.40 8854 DISABILITY INSURANCE 520.00 520.00 _______________________ TOTAL ESTIMATED FRINGE 25,242.17 25,656.37 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: A General Fund DEPT: 31 Central Purchasing 12/15/10 PAGE: 61 11:40:06 BUDGET Adopted Budget For Department Of Central Purchasing DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 1272 00 CENTRAL MAILING 0 0 0 0 1273 00 PURCHASING FEES 20,000 20,000 20,000 0 1289 00 OTHER GENERAL GOVT INCOME 0 0 0 0 2680 00 INSURANCE RECOVERIES 60,944 20,000 36,500 20,000 20,000 20,000 2690 00 OTHER COMPENSATION LOSS 0 0 0 0 2801 00 INTERFUND REVENUES 1,031 300 300 300 300 300 ________________________________________________________________ ***TOTAL REVENUES 81,975 40,300 56,800 20,300 20,300 20,300 APPROPRIATIONS 1345 00 PURCHASING 701 1110 PURCHASING AGENT 46,698 48,034 48,034 50,561 50,561 856 1110 ACCOUNT CLERK TYPIST 0 0 0 0 1272 1110 SR ACCOUNT CLERK TYPIST 30,520 31,662 31,662 32,612 32,612 1312 1110 PURCHASING BUYER 0 0 0 0 * TOTAL FULL-TIME EMPLOYEES 77,218 79,696 79,696 83,173 * 83,173 * 1424 1120 PURCHASING AGENT-PT 0 0 0 0 10,000 * TOTAL PART-TIME EMPLOYEES 0 0 0 0 * 10,000 2220 OFFICE EQUIPMENT 0 0 0 0 2259 COMPUTER EQUIPMENT 0 1,500 1,500 0 * TOTAL EQUIPMENT 0 1,500 1,500 0 * 4407 OFFICE EQUIPMENT 0 0 0 0 4408 OFFICE SUPPLIES 355 500 500 400 400 400 4409 OFFICE FURNITURE 0 0 0 0 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 0 0 0 0 4422 EQUIP RENTAL/LEASE/REPAI 59,667 20,000 36,500 20,000 20,000 20,000 4425 MAINTENANCE AGREEMENTS 255 280 280 260 260 260 4438 MISC. SUPPORTING SERVICE 158 200 200 200 200 200 4452 PRINTING/COPYING 0 500 500 300 300 4453 POSTAGE EXPENSES 0 100 100 100 100 100 4455 TRAINING 0 100 100 100 100 4459 COMPUTER SOFTWARE 0 0 0 0 4470 TRAVEL: RELATED COSTS 408 650 650 650 500 4471 MILEAGE ALLOCATIONS 58 650 650 400 200 4476 ASSOC/MEMBERSHIP DUES 50 150 150 150 150 4491 LEGAL NOTICE&ADVERTISING 700 900 900 900 900 900 * TOTAL CONTRACTUAL 61,651 24,030 40,530 23,460 * 23,110 * 21,860 1660 00 CENTRAL STOREROOM 4408 OFFICE SUPPLIES 6,399 10,000 10,000 10,000 10,000 4454 CENTRAL PURCHASING 0 0 0 0 * TOTAL CONTRACTUAL 6,399 10,000 10,000 10,000 * 10,000 * 1910 00 UNALLOCATED INSURANCE 4480 INSURANCES 0 0 0 0 * TOTAL CONTRACTUAL 0 0 0 0 * ________________________________________________________________ ***TOTAL APPROPRIATIONS 145,268 115,226 131,726 116,633 116,283 31,860 ***LESS OTHER REVENUES 81,975 40,300 56,800 20,300 20,300 20,300 ***EQUALS DEPARTMENT COST 63,293 74,926 74,926 96,333 95,983 11,560 ************************************************************************************************************************************ ESTIMATED FRINGES FOR DEPARTMENT OF Central Purchasing 2010 2011 8810 FICA 5,907.24 6,362.72 8820 RETIREMENT 9,652.37 9,398.54 8830 WORKERS COMPENSATION 4,554.44 4,905.61 8850 HOSPITAL & MEDICAL INS 17,111.40 17,111.40 8854 DISABILITY INSURANCE 520.00 520.00 _______________________ ------------------------------------------------------------------------------------------------------------------------------------ ESTIMATED FRINGES FOR DEPARTMENT OF Central Purchasing 2010 2011 PAGE: 62 TOTAL ESTIMATED FRINGE 37,745.45 38,298.27 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: A General Fund DEPT: 32 STOP DWI 12/15/10 PAGE: 63 11:40:06 BUDGET Adopted Budget For Department Of STOP DWI DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 2615 00 STOP D.W.I. FINES 128,043 170,000 170,000 170,000 170,000 170,000 2616 00 SPECIAL PROGRAM REVENUE 2,300 25,000 25,000 0 2701 00 REFUND OF PRIOR YRS EXPEN 0 0 0 0 STATE AID 3324 00 LAW ENF COST/DRUG ENF PRG 0 0 0 0 ________________________________________________________________ ***TOTAL REVENUES 130,343 195,000 195,000 170,000 170,000 170,000 APPROPRIATIONS 3315 00 STOP DWI 271 1120 STOP DWI COORDINATOR-PT 9,359 12,000 12,000 17,500 12,360 12,360 274 1120 SR. ACCT. CLERK TYPIST-P 2,340 3,000 3,000 7,500 3,090 3,090 * TOTAL PART-TIME EMPLOYEES 11,699 15,000 15,000 25,000 * 15,450 * 15,450 2250 TECHNICAL EQUIPMENT 0 0 0 0 2259 COMPUTER EQUIPMENT 1,017 0 1,500 0 * TOTAL EQUIPMENT 1,017 0 1,500 0 * 4408 OFFICE SUPPLIES 543 700 700 700 700 700 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 315 800 800 800 800 800 4422 EQUIP RENTAL/LEASE/REPAI 0 0 0 0 4438 MISC. SUPPORTING SERVICE 1,037 25,000 25,000 0 4453 POSTAGE EXPENSES 13 100 210 100 100 100 4459 COMPUTER SOFTWARE 303 0 350 0 4470 TRAVEL: RELATED COSTS 0 100 674 100 100 100 4471 MILEAGE ALLOCATIONS 275 300 450 300 300 300 4476 ASSOC/MEMBERSHIP DUES 510 600 600 600 600 600 4520 STOP DWI/LAW ENFCMT PROG 126,393 124,500 122,650 124,500 148,050 148,050 4526 EDUCATION PROGRAMS 17,995 17,900 17,065 17,900 17,900 17,900 4550 GRANTS OTHER GOVTS/AGNCY 0 0 0 0 4562 CATH.CHARITIES OF MONT.C 5,000 10,000 10,000 0 4589 MC PRINTING: INTRAFUND 0 0 0 0 * TOTAL CONTRACTUAL 152,384 180,000 178,499 145,000 * 168,550 * 168,550 ________________________________________________________________ ***TOTAL APPROPRIATIONS 165,100 195,000 194,999 170,000 184,000 184,000 ***LESS OTHER REVENUES 130,343 195,000 195,000 170,000 170,000 170,000 ***EQUALS DEPARTMENT COST 34,757 1- 0 14,000 14,000 ************************************************************************************************************************************ ESTIMATED FRINGES FOR DEPARTMENT OF STOP DWI 2010 2011 8810 FICA 894.96 1,296.67 8820 RETIREMENT 1,462.37 1,915.35 8830 WORKERS COMPENSATION 690.01 999.72 8850 HOSPITAL & MEDICAL INS .00 .00 8854 DISABILITY INSURANCE 520.00 520.00 _______________________ TOTAL ESTIMATED FRINGE 3,567.34 4,731.74 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: CD Community Developmnt Fund DEPT: 01 Co. Board of Supervisors 12/15/10 PAGE: 64 11:40:06 BUDGET Adopted Budget For Department Of Co. Board of Supervisors DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 2701 00 REFUND OF PRIOR YRS EXPEN 178- 0 0 0 ________________________________________________________________ ***TOTAL APPROPRIATIONS 0 ***EQUALS DEPARTMENT COST 178 0 ************************************************************************************************************************************ ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: CD Community Developmnt Fund DEPT: 24 Economic Opp/Development 12/15/10 PAGE: 65 11:40:06 BUDGET Adopted Budget For Department Of Economic Opp/Development DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 2170 00 COMMUNITY DEVELOP. INCOME 580,148 480,457 480,457 567,600 567,600 567,600 2189 00 HOME & COMM SERV.DEPT INC 3,229 1,313,611 1,313,611 424,226 424,226 424,226 2401 00 INTEREST & EARNINGS 80,557 80,305 80,305 92,400 92,400 92,400 2701 00 REFUND OF PRIOR YRS EXPEN 207 0 0 0 FEDERAL AID 4910 00 COMM. DEVELOPMENT INCOME 0 0 0 0 FEDERAL AID 4911 00 CD/SML CITIES PROG INCOME 0 0 0 0 5031 00 INTERFUND TRANSFERS 0 0 0 0 ________________________________________________________________ ***TOTAL REVENUES 663,963 1,874,373 1,874,373 1,084,226 1,084,226 1,084,226 APPROPRIATIONS 8668 00 REHAB LOANS & GRANTS 4431 PROFESSIONAL SERVICES 0 0 0 0 4491 LEGAL NOTICE&ADVERTISING 0 300 300 300 300 300 4510 REVOLVING LOANS 691,871 1,854,073 1,854,073 1,070,926 1,070,926 1,070,926 4570 GRANTS, OTHER GOVTS/AGNC 6,746 10,000 10,000 7,000 7,000 7,000 * TOTAL CONTRACTUAL 698,617 1,864,373 1,864,373 1,078,226 *1,078,226 *1,078,226 8686 00 ADMINISTRATION 4431 PROFESSIONAL SERVICES 5,285 10,000 10,000 6,000 6,000 6,000 4511 SMALL CITIES PROGRAMS 0 0 0 0 * TOTAL CONTRACTUAL 5,285 10,000 10,000 6,000 * 6,000 * 6,000 ________________________________________________________________ ***TOTAL APPROPRIATIONS 703,902 1,874,373 1,874,373 1,084,226 1,084,226 1,084,226 ***LESS OTHER REVENUES 663,963 1,874,373 1,874,373 1,084,226 1,084,226 1,084,226 ***EQUALS DEPARTMENT COST 39,761 0 ************************************************************************************************************************************ ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: D County Road Fund DEPT: 12 Public Works 12/15/10 PAGE: 66 11:40:06 BUDGET Adopted Budget For Department Of Public Works DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 2401 00 INTEREST & EARNINGS 1,390 2,000 2,000 1,000 1,000 1,000 2590 00 PERMITS, OTHER 618 1,000 1,000 500 500 500 2650 00 SALE OF SCRAP/EXCESS MTRL 5,438 1,200 1,200 1,500 1,500 1,500 2701 00 REFUND OF PRIOR YRS EXPEN 0 0 0 0 2770 00 UNCLASSIFIED REVENUES 3,950 0 0 0 2771 00 WORK FOR OTHER GOVERNMENT 5,259 2,500 2,500 2,500 2,500 2,500 2801 00 INTERFUND REVENUES 0 0 0 0 STATE AID 3501 00 CONSOLIDATED HIGHWAY AID 1,535,164 1,983,684 1,983,684 1,992,570 1,992,570 1,992,570 STATE AID 3960 00 EMERG DISASTER ASSISTANCE 0 0 0 0 FEDERAL AID 4960 00 FED.AID-EMERGEN.DIS.AID 0 0 0 0 5031 00 INTERFUND TRANSFERS 5,473,681 5,564,266 5,564,266 5,705,807 5,393,069 5,105,283 ________________________________________________________________ ***TOTAL REVENUES 7,025,500 7,554,650 7,554,650 7,703,877 7,391,139 7,103,353 APPROPRIATIONS 3310 00 TRAFFIC CONTROL 277 1110 HOURLY EMPLOYEES 63,933 66,765 66,765 69,173 69,173 69,173 * TOTAL FULL-TIME EMPLOYEES 63,933 66,765 66,765 69,173 * 69,173 * 69,173 2240 HIGHWAY & STREET EQUIP 0 0 0 0 2250 TECHNICAL EQUIPMENT 5,751 0 0 0 2259 COMPUTER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 5,751 0 0 0 * 4422 EQUIP RENTAL/LEASE/REPAI 7,500 7,500 7,500 7,500 7,500 7,500 4438 MISC. SUPPORTING SERVICE 0 0 0 0 4440 SMALL TOOLS 446 500 500 750 450 250 4447 CLOTHING & UNIFORMS 420 750 750 650 650 500 4448 CONST. & MAINT. SUPPLIES 9,999 10,000 10,000 12,500 10,000 10,000 4459 COMPUTER SOFTWARE 0 0 0 0 4465 ROAD STRIPING 102,573 110,000 110,000 75,000 75,000 60,000 * TOTAL CONTRACTUAL 120,938 128,750 128,750 96,400 * 93,600 * 78,250 5010 00 HIGHWAY ADMINISTRATION 41 1110 SR. ACCT. CKERK TYPIST 0 0 0 0 147 1110 PRINCIPAL ACCT CLERK TYP 33,965 35,056 35,056 36,108 36,108 36,108 502 1110 PRINCIPLE ACCT CLK TYPIS 33,616 35,056 35,056 36,108 36,108 758 1110 ACCOUNT CLERK TYPIST 0 0 0 0 26,872 * TOTAL FULL-TIME EMPLOYEES 67,581 70,112 70,112 72,216 * 72,216 * 62,980 2210 OFFICE FURNITURE 0 0 0 0 2220 OFFICE EQUIPMENT 0 0 0 0 2259 COMPUTER EQUIPMENT 798 1,500 1,500 1,500 1,500 * TOTAL EQUIPMENT 798 1,500 1,500 1,500 * 1,500 * 4407 OFFICE EQUIPMENT 0 500 500 500 500 4408 OFFICE SUPPLIES 1,596 2,000 2,000 2,000 1,500 1,500 4409 OFFICE FURNITURE 2,000 2,000 2,000 2,000 1,000 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 5,869 7,000 7,000 6,500 6,500 6,500 4422 EQUIP RENTAL/LEASE/REPAI 6,487 7,500 7,500 7,500 7,500 7,000 4425 MAINTENANCE AGREEMENTS 0 0 0 0 4438 MISC. SUPPORTING SERVICE 0 0 0 0 4451 DATA PROCESSING 10,000 10,000 10,000 10,000 10,000 10,000 4452 PRINTING/COPYING 1,472 1,500 1,500 1,500 1,500 1,300 4455 TRAINING 0 0 0 0 4459 COMPUTER SOFTWARE 303 0 0 0 4470 TRAVEL: RELATED COSTS 770 2,000 2,000 2,000 1,000 4476 ASSOC/MEMBERSHIP DUES 0 350 350 350 350 350 4497 FEES & PERMITS 0 0 0 0 * TOTAL CONTRACTUAL 28,497 32,850 32,850 32,350 * 29,850 * 26,650 5020 00 ENGINEERING ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Public Works DEPARTMENT OFFICER PAGE: 67 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 118 1110 SR. ENGINEERING TECHICIA 33,564 34,609 34,609 35,647 35,647 35,647 624 1110 SR ENGINEERING TECHNICIA 38,757 39,919 39,919 41,118 1047 1110 ENGINEERING TECHNICIAN 0 0 0 0 31,471 31,471 * TOTAL FULL-TIME EMPLOYEES 72,321 74,528 74,528 76,765 * 67,118 * 67,118 2250 TECHNICAL EQUIPMENT 0 0 0 5,000 5,000 2259 COMPUTER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 0 0 0 5,000 * 5,000 * 4407 OFFICE EQUIPMENT 113 1,500 1,500 1,000 1,000 4408 OFFICE SUPPLIES 336 500 500 500 500 300 4409 OFFICE FURNITURE 900 900 900 900 900 4422 EQUIP RENTAL/LEASE/REPAI 5,100 3,600 3,600 0 4438 MISC. SUPPORTING SERVICE 340 350 350 350 350 350 4448 CONST. & MAINT. SUPPLIES 735 1,000 1,000 1,000 1,000 1,000 4449 SPECIAL SUPPLIES & MATER 918 1,500 1,500 1,500 1,000 1,000 4459 COMPUTER SOFTWARE 0 800 800 800 800 4470 TRAVEL: RELATED COSTS 9 500 500 500 500 * TOTAL CONTRACTUAL 8,451 10,650 10,650 6,550 * 6,050 * 2,650 5110 00 MAINT ROADS & BRIDGES 144 1110 HIGHWAY LABOR 710,121 751,870 751,870 776,670 602,184 602,184 278 1110 HIGHWAY MAINT SUPERVISOR 38,060 39,202 39,202 40,378 40,378 40,378 * TOTAL FULL-TIME EMPLOYEES 748,181 791,072 791,072 817,048 * 642,562 * 642,562 991 1111 OVERTIME PAY 1,249 3,500 3,500 3,500 3,500 * TOTAL OVERTIME PAY 1,249 3,500 3,500 3,500 * 3,500 * 1175 1125 OTHER COMPENSATION 7,800 7,800 7,800 7,800 7,800 7,800 * TOTAL OTHER COMP. AND RAISES 7,800 7,800 7,800 7,800 * 7,800 * 7,800 19 1130 MEO I TEMP. 4,505 0 0 0 * TOTAL TEMPORARY EMPLOYEES 4,505 0 0 0 * 1409 1140 SICK LEAVE BUY-BACK 0 0 0 0 * TOTAL SICK LEAVE BUY-BACK 0 0 0 0 * 4422 EQUIP RENTAL/LEASE/REPAI 425,000 425,000 425,000 425,000 425,000 425,000 4438 MISC. SUPPORTING SERVICE 0 0 0 0 4447 CLOTHING & UNIFORMS 7,500 8,500 8,500 8,500 8,500 7,000 4448 CONST. & MAINT. SUPPLIES 1,117,973 1,269,000 1,269,000 1,317,000 1,205,000 1,000,000 4449 SPECIAL SUPPLIES & MATER 0 0 0 0 * TOTAL CONTRACTUAL 1,550,473 1,702,500 1,702,500 1,750,500 *1,638,500 *1,432,000 5142 00 SNOW REMOVAL 279 1110 HOURLY EMPLOYEES 37,953 38,000 38,000 40,000 40,000 40,000 * TOTAL FULL-TIME EMPLOYEES 37,953 38,000 38,000 40,000 * 40,000 * 40,000 4422 EQUIP RENTAL/LEASE/REPAI 20,000 20,000 20,000 20,000 20,000 20,000 4448 CONST. & MAINT. SUPPLIES 654 1,000 1,000 1,000 1,000 1,000 4469 SNOW CONTRACTS 2,072,595 2,072,595 2,072,595 2,072,595 2,072,595 2,072,595 * TOTAL CONTRACTUAL 2,093,249 2,093,595 2,093,595 2,093,595 *2,093,595 *2,093,595 5148 00 SERV OTHER GOVT - HIGHWAY 901 1110 HOURLY EMPLOYEES 6,109 8,000 8,000 8,000 8,000 8,000 * TOTAL FULL-TIME EMPLOYEES 6,109 8,000 8,000 8,000 * 8,000 * 8,000 4448 CONST. & MAINT. SUPPLIES 750 750 750 750 750 750 * TOTAL CONTRACTUAL 750 750 750 750 * 750 * 750 9001 00 FRINGE BENEFITS 8810 FICA 75,000 77,250 77,250 89,450 69,645 69,645 8820 RETIREMENT 72,641 85,000 85,000 125,000 134,000 134,000 8830 WORKERS COMPENSATION 60,627 61,344 61,344 55,210 55,210 50,210 8840 UNEMPLOYMENT INSURANCE 0 1,500 1,500 2,000 2,000 2,000 8850 HOSPITAL & MEDICAL INS 240,000 245,000 245,000 270,000 270,000 243,000 8851 HOSP. & MED. INS. PAYBAC 37,715 40,000 40,000 50,000 50,000 45,000 8852 DENTAL BENEFITS 12,500 12,500 12,500 15,000 15,000 13,500 8853 VISUAL CARE BENEFITS 7,000 7,000 7,000 10,000 10,000 9,000 8854 DISABILITY INSURANCE 6,000 6,000 6,000 6,000 6,000 5,400 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Public Works DEPARTMENT OFFICER PAGE: 68 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 8855 SICK LV/RET.HLTH INS.ALT 0 5,000 5,000 7,500 7,500 7,500 * TOTAL FRINGE BENEFITS 511,483 540,594 540,594 630,160 * 619,355 * 579,255 9900 00 INTERFUND TRANSFERS 9905 TRANS TO OTHER FUNDS 0 0 0 0 9950 TRANS. TO CAPT. PROJ. FD 1,979,803 1,983,684 1,983,684 1,992,570 1,992,570 1,992,570 * TOTAL INTER FUND TRANSFERS 1,979,803 1,983,684 1,983,684 1,992,570 *1,992,570 *1,992,570 ________________________________________________________________ ***TOTAL APPROPRIATIONS 7,309,825 7,554,650 7,554,650 7,703,877 7,391,139 7,103,353 ***LESS OTHER REVENUES 5,490,336 5,570,966 5,570,966 5,711,307 5,398,569 5,110,783 ***LESS STATE REVENUES 1,535,164 1,983,684 1,983,684 1,992,570 1,992,570 1,992,570 ***EQUALS DEPARTMENT COST 284,325 0 ************************************************************************************************************************************ ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: DM Road Machinery Fund DEPT: 12 Public Works 12/15/10 PAGE: 69 11:40:06 BUDGET Adopted Budget For Department Of Public Works DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 2401 00 INTEREST & EARNINGS 448 800 800 800 800 800 2414 00 RENTAL OF EQUIPMENT 0 500 500 500 500 500 2650 00 SALE OF SCRAP/EXCESS MTRL 2,094 900 900 900 900 900 2665 00 SALES OF EQUIPMENT 0 0 0 0 2701 00 REFUND OF PRIOR YRS EXPEN 2,893 0 0 0 2770 00 UNCLASSIFIED REVENUES 1,113 0 0 0 2773 00 COUNTY GARAGE 24,795 24,300 24,300 28,000 28,000 28,000 2801 00 INTERFUND REVENUES 141,250 140,900 140,900 158,200 158,200 158,200 2810 00 INFD. REV. GEN. FUND 68,000 68,000 68,000 75,000 75,000 75,000 2822 00 INFD. REV. - CO ROAD FUND 452,500 452,500 452,500 452,500 452,500 452,500 2852 00 INFD. REV. - CAPT. PROJ. 130,000 130,000 130,000 130,000 130,000 130,000 STATE AID 3960 00 EMERG DISASTER ASSISTANCE 0 0 0 0 FEDERAL AID 4960 00 FED.AID-EMERGEN.DIS.AID 0 0 0 0 5031 00 INTERFUND TRANSFERS 588,218 470,000 470,000 603,575 220,373 94,423 ________________________________________________________________ ***TOTAL REVENUES 1,411,311 1,287,900 1,287,900 1,449,475 1,066,273 940,323 APPROPRIATIONS 5130 00 MACHINERY 148 1110 HOURLY EMPLOYEES 287,798 303,404 303,404 313,014 259,387 259,387 1338 1110 SUPERVISING AUTO MECHANI 42,783 44,092 44,092 45,953 45,953 45,953 1341 1110 SR PUB. WORKS STOREKEEPE 0 0 0 0 * TOTAL FULL-TIME EMPLOYEES 330,581 347,496 347,496 358,967 * 305,340 * 305,340 1398 1140 SICK LEAVE BUY-BACK 0 0 0 0 * TOTAL SICK LEAVE BUY-BACK 0 0 0 0 * 2230 MOTOR VEHICLE EQUIPMENT 85,648 80,000 80,000 109,800 60,000 2240 HIGHWAY & STREET EQUIP 2,420 30,000 30,000 30,300 20,300 10,000 2250 TECHNICAL EQUIPMENT 0 0 0 0 2255 BLDGS & GROUNDS EQUIPMEN 0 0 0 0 2259 COMPUTER EQUIPMENT 0 0 0 0 2260 OTHER EQUIPMENT 22,763 0 0 0 * TOTAL EQUIPMENT 110,831 110,000 110,000 140,100 * 80,300 * 10,000 4407 OFFICE EQUIPMENT 0 500 500 500 500 4408 OFFICE SUPPLIES 148 500 500 500 500 300 4409 OFFICE FURNITURE 790 800 800 800 800 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 776 900 900 1,000 1,000 1,000 4412 LIGHT & POWER 33,000 36,000 36,000 31,000 31,000 27,000 4413 WATER & SEWER 1,356 1,800 1,800 1,800 1,800 1,800 4414 NATURAL GAS 56,000 56,000 56,000 45,000 45,000 42,500 4421 PROPERTY RNT/LEASE/REPAI 18,486 24,000 24,000 30,000 25,000 23,000 4422 EQUIP RENTAL/LEASE/REPAI 190,995 187,500 187,500 190,000 185,000 170,000 4425 MAINTENANCE AGREEMENTS 0 500 500 500 500 500 4438 MISC. SUPPORTING SERVICE 0 0 0 0 4440 SMALL TOOLS 1,430 7,500 7,500 5,000 5,000 3,500 4441 GASOLINE,OIL,DIESEL FUEL 305,518 379,000 379,000 406,600 390,000 375,000 4444 CUSTODIAL,HSHLD SUPP/MAT 964 1,000 1,000 1,000 1,000 1,000 4447 CLOTHING & UNIFORMS 1,896 2,500 2,500 2,500 2,500 2,200 4455 TRAINING 0 0 0 0 4459 COMPUTER SOFTWARE 0 0 0 0 4470 TRAVEL: RELATED COSTS 17 75 75 75 75 * TOTAL CONTRACTUAL 611,376 698,575 698,575 716,275 * 689,675 * 647,800 9001 00 FRINGE BENEFITS 8810 FICA 23,000 23,690 23,690 20,629 23,359 23,359 8820 RETIREMENT 23,576 41,500 41,500 70,000 44,000 44,000 8830 WORKERS COMPENSATION 28,156 23,059 23,059 20,754 20,754 18,754 8840 UNEMPLOYMENT INSURANCE 0 0 0 0 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Public Works DEPARTMENT OFFICER PAGE: 70 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 8850 HOSPITAL & MEDICAL INS 72,000 75,000 75,000 90,000 90,000 81,000 8851 HOSP. & MED. INS. PAYBAC 3,443 6,000 6,000 10,000 10,000 9,000 8852 DENTAL BENEFITS 7,500 7,500 7,500 10,000 10,000 9,000 8853 VISUAL CARE BENEFITS 3,000 3,000 3,000 5,000 5,000 4,500 8854 DISABILITY INSURANCE 2,750 2,750 2,750 2,750 2,750 2,475 8855 SICK LV/RET.HLTH INS.ALT 0 3,000 3,000 5,000 5,000 5,000 * TOTAL FRINGE BENEFITS 163,425 185,499 185,499 234,133 * 210,863 * 197,088 9900 00 INTERFUND TRANSFERS 9905 TRANS TO OTHER FUNDS 0 0 0 0 * TOTAL INTER FUND TRANSFERS 0 0 0 0 * ________________________________________________________________ ***TOTAL APPROPRIATIONS 1,216,213 1,341,570 1,341,570 1,449,475 1,286,178 1,160,228 ***LESS OTHER REVENUES 1,411,311 1,287,900 1,287,900 1,449,475 1,066,273 940,323 ***EQUALS DEPARTMENT COST 195,098- 53,670 53,670 0 219,905 219,905 ************************************************************************************************************************************ ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: EH Montgomery Meadows DEPT: 34 MONTGOMERY MEADOWS 12/15/10 PAGE: 71 11:40:06 BUDGET Adopted Budget For Department Of MONTGOMERY MEADOWS DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 1650 00 PUBLIC NURSING HOME INCOM 0 0 0 0 1651 00 MEDICAID 0 0 0 0 1651 01 NO DESC 0 0 0 0 1651 02 NO DESC 0 0 0 0 1652 00 PATIENT NAMI 0 0 0 0 1653 00 MEDICARE PART A 0 0 0 0 1654 00 MEDICARE PART B 0 0 0 0 1655 00 CAFETERIA 0 0 0 0 1656 00 MISCELLANEOUS 0 0 0 0 1657 00 PRIVATE PAY 0 0 0 0 1658 00 HOSPICE 0 0 0 0 1659 00 VETERANS 0 0 0 0 1805 00 CAFETERIA 0 0 0 0 1808 00 MISCELLANEOUS 0 0 0 0 2401 00 INTEREST & EARNINGS 0 0 0 0 2650 00 SALE OF SCRAP/EXCESS MTRL 0 0 0 0 2655 00 MINOR SALES, OTHER 0 0 0 0 2660 00 SALES OF REAL PROPERTY 0 0 0 0 2701 00 REFUND OF PRIOR YRS EXPEN 0 0 0 0 2770 00 UNCLASSIFIED REVENUES 0 0 0 0 2771 00 WORK FOR OTHER GOVERNMENT 0 0 0 0 5031 00 INTERFUND TRANSFERS 0 0 0 0 ________________________________________________________________ ***TOTAL REVENUES APPROPRIATIONS 1910 00 UNALLOCATED INSURANCE 4480 INSURANCES 0 0 0 0 * TOTAL CONTRACTUAL 0 0 0 0 * 6020 00 MONTGOMERY MEADOWS 7 1110 ACCOUNTANT 0 0 0 0 23 1110 BLDG. MAINTENANCE SUPR 0 0 0 0 25 1110 BUILDING MAINT WORKER 0 0 0 0 28 1110 BUILDING MAINT WORKER 0 0 0 0 30 1110 BUILDING MAINT WORKER 0 0 0 0 31 1110 CASEWORKER 0 0 0 0 35 1110 CLEANER 0 0 0 0 36 1110 CLEANER 0 0 0 0 37 1110 CLEANER 0 0 0 0 39 1110 CLEANER 0 0 0 0 42 1110 PRIMARY HEALTH CARE NURS 0 0 0 0 43 1110 CUSTODIAL WORKER 0 0 0 0 44 1110 CLEANER 0 0 0 0 45 1110 CLEANER 0 0 0 0 49 1110 SCHEDULING CLERK 0 0 0 0 58 1110 COOK 0 0 0 0 59 1110 COOK 0 0 0 0 60 1110 COOK 0 0 0 0 61 1110 COOK 0 0 0 0 84 1110 CUSTODIAL WORKER 0 0 0 0 85 1110 CUSTODIAL WORKER 0 0 0 0 86 1110 CUSTODIAL WORKER 0 0 0 0 100 1110 DIETETIC TECHNICIAN 0 0 0 0 101 1110 OCC THERAPIST ASST 0 0 0 0 107 1110 DIRECTOR OF NURSING SERV 0 0 0 0 109 1110 WARD CLERK 0 0 0 0 120 1110 FOOD SERVICE HELPER 0 0 0 0 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of MONTGOMERY MEADOWS DEPARTMENT OFFICER PAGE: 72 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 121 1110 FOOD SERVICE HELPER 0 0 0 0 123 1110 FOOD SERVICE HELPER 0 0 0 0 127 1110 FOOD SERVICE HELPER 0 0 0 0 128 1110 FOOD SERVICE HELPER 0 0 0 0 129 1110 FOOD SERVICE HELPER 0 0 0 0 131 1110 FOOD SERVICE HELPER 0 0 0 0 132 1110 FOOD SERVICE HELPER 0 0 0 0 134 1110 HEAD NURSE 0 0 0 0 138 1110 HEAD NURSE 0 0 0 0 143 1110 PATIENTS ACCOUNTS WORKER 0 0 0 0 151 1110 HOUSEKEEPER 0 0 0 0 166 1110 LEISURE TIME ACTIVTY AID 0 0 0 0 167 1110 LEISURE TIME ACTIVTY AID 0 0 0 0 168 1110 NURSE ASMT. & CARE COORD 0 0 0 0 171 1110 LPN 0 0 0 0 172 1110 LEISURE TIME ACT DIRECTO 0 0 0 0 173 1110 LPN 0 0 0 0 175 1110 LPN 0 0 0 0 176 1110 LPN 0 0 0 0 177 1110 LPN 0 0 0 0 178 1110 LPN 0 0 0 0 179 1110 LPN 0 0 0 0 180 1110 LPN 0 0 0 0 181 1110 LPN 0 0 0 0 184 1110 LPN 0 0 0 0 185 1110 LPN 0 0 0 0 186 1110 LPN 0 0 0 0 187 1110 LPN 0 0 0 0 189 1110 LPN 0 0 0 0 191 1110 LPN 0 0 0 0 192 1110 LPN 0 0 0 0 194 1110 LPN 0 0 0 0 195 1110 MEDICAL RECORDS ASSISTAN 0 0 0 0 204 1110 CNA 0 0 0 0 205 1110 CNA 0 0 0 0 206 1110 CNA 0 0 0 0 207 1110 CNA 0 0 0 0 208 1110 CNA 0 0 0 0 209 1110 CNA 0 0 0 0 210 1110 CNA 0 0 0 0 211 1110 CNA 0 0 0 0 212 1110 CNA 0 0 0 0 214 1110 CNA 0 0 0 0 215 1110 CNA 0 0 0 0 217 1110 CNA 0 0 0 0 218 1110 CNA 0 0 0 0 219 1110 CNA 0 0 0 0 220 1110 CNA 0 0 0 0 221 1110 CNA 0 0 0 0 222 1110 CNA 0 0 0 0 223 1110 CNA 0 0 0 0 227 1110 CNA 0 0 0 0 229 1110 CNA 0 0 0 0 230 1110 CNA 0 0 0 0 231 1110 CNA 0 0 0 0 232 1110 CNA 0 0 0 0 233 1110 CNA 0 0 0 0 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of MONTGOMERY MEADOWS DEPARTMENT OFFICER PAGE: 73 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 234 1110 CNA 0 0 0 0 236 1110 CNA 0 0 0 0 237 1110 CNA 0 0 0 0 238 1110 CNA 0 0 0 0 239 1110 CNA 0 0 0 0 240 1110 CNA 0 0 0 0 241 1110 CNA 0 0 0 0 243 1110 CNA 0 0 0 0 244 1110 CNA 0 0 0 0 245 1110 CNA 0 0 0 0 246 1110 CNA 0 0 0 0 247 1110 CNA 0 0 0 0 248 1110 CNA 0 0 0 0 249 1110 CNA 0 0 0 0 250 1110 CNA 0 0 0 0 251 1110 CNA 0 0 0 0 252 1110 CNA 0 0 0 0 253 1110 CNA 0 0 0 0 261 1110 NURSING HOME ADMINISTRAT 0 0 0 0 263 1110 ORDERLY 0 0 0 0 264 1110 ORDERLY 0 0 0 0 265 1110 CNA 0 0 0 0 266 1110 ORDERLY 0 0 0 0 267 1110 ORDERLY 0 0 0 0 269 1110 LAUNDRY WORKER 0 0 0 0 272 1110 ASSISTANT COOK 0 0 0 0 299 1110 STORES ASSISTANT 0 0 0 0 306 1110 LPN 0 0 0 0 329 1110 BLDG. MAINT SVCS. SUPRVS 0 0 0 0 339 1110 STORES CLERK 0 0 0 0 340 1110 SUPERVISING NURSE 0 0 0 0 341 1110 ASST. DIRECTOR OF NURSIN 0 0 0 0 342 1110 SUPERVISING NURSE 0 0 0 0 343 1110 BUILDING MAINT WORKER 0 0 0 0 344 1110 PRINCIPAL CLERK 0 0 0 0 348 1110 RECEPTIONIST 0 0 0 0 350 1110 WATCHPERSON 0 0 0 0 366 1110 ACCOUNT CLERK TYPIST 0 0 0 0 380 1110 CUSTODIAL WORKER 0 0 0 0 397 1110 RPN 0 0 0 0 401 1110 BUSINESS MANAGER 0 0 0 0 446 1110 PHYSICAL THERAPY ASST 0 0 0 0 457 1110 SUPERVISING NURSE 0 0 0 0 475 1110 NURSE SERVICE TRAIN COOR 0 0 0 0 541 1110 CNA 0 0 0 0 562 1110 WARD CLERK 0 0 0 0 594 1110 WARD CLERK 0 0 0 0 609 1110 LPN 0 0 0 0 650 1110 ACCOUNT CLERK TYPIST 0 0 0 0 665 1110 SR BUILDING MAINT WORKER 0 0 0 0 727 1110 SR. ACCOUNT CLERK TYPIST 0 0 0 0 907 1110 SENIOR ACCT. CLERK TYPIS 0 0 0 0 1038 1110 ACCOUNTANT 0 0 0 0 1052 1110 SENIOR FOOD SERVICE HELP 0 0 0 0 1056 1110 HEAD NURSE 0 0 0 0 1057 1110 LPN 0 0 0 0 1129 1110 CASEWORKER 0 0 0 0 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of MONTGOMERY MEADOWS DEPARTMENT OFFICER PAGE: 74 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 1421 1110 ADMISSIONS COORDINATOR 0 0 0 0 1422 1110 SUPERVISING NURSE 0 0 0 0 * TOTAL FULL-TIME EMPLOYEES 0 0 0 0 * 926 1111 OVERTIME PAY 0 0 0 0 * TOTAL OVERTIME PAY 0 0 0 0 * 1211 1113 SHIFT DIFFERENTIAL 0 0 0 0 * TOTAL SHIFT DIFFERENTIAL 0 0 0 0 * 115 1120 PART TIME EMPLOYEES 0 0 0 0 125 1120 NURSING-PER DIEM 0 0 0 0 289 1120 PHYSICIAN/MEDICALDIRECTO 0 0 0 0 708 1120 PATIENTS ACCOUNT WORKER 0 0 0 0 * TOTAL PART-TIME EMPLOYEES 0 0 0 0 * 370 1125 OTHER COMPENSATION/RAISE 0 0 0 0 * TOTAL OTHER COMP. AND RAISES 0 0 0 0 * 216 1130 TEMP. EMPLOYEES 0 0 0 0 * TOTAL TEMPORARY EMPLOYEES 0 0 0 0 * 67 1140 SICK LEAVE BUY - BACK 0 0 0 0 * TOTAL SICK LEAVE BUY-BACK 0 0 0 0 * 1231 1150 ALLOWANCES 0 0 0 0 * TOTAL ALLOWANCES 0 0 0 0 * 445 1190 RETIREMENT INCENTIVE 0 0 0 0 * TOTAL RETIREMENT INCENTIVE PA 0 0 0 0 * 2202 CAPITAL PROJECTS 0 0 0 0 2210 OFFICE FURNITURE 0 0 0 0 2220 OFFICE EQUIPMENT 0 0 0 0 2230 MOTOR VEHICLE EQUIPMENT 0 0 0 0 2250 TECHNICAL EQUIPMENT 0 0 0 0 2255 BLDGS & GROUNDS EQUIPMEN 0 0 0 0 2259 COMPUTER EQUIPMENT 0 0 0 0 2260 OTHER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 0 0 0 0 * 4407 OFFICE EQUIPMENT 0 0 0 0 4408 OFFICE SUPPLIES 0 0 0 0 4409 OFFICE FURNITURE 0 0 0 0 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 0 0 0 0 4412 LIGHT & POWER 0 0 0 0 4413 WATER & SEWER 0 0 0 0 4414 NATURAL GAS 0 0 0 0 4415 HEATING OIL 0 0 0 0 4421 PROPERTY RNT/LEASE/REPAI 0 0 0 0 4422 EQUIP RENTAL/LEASE/REPAI 0 0 0 0 4425 MAINTENANCE AGREEMENTS 0 0 0 0 4431 PROFESSIONAL SERVICES 0 0 0 0 4436 MEDICAL FEES 0 0 0 0 4438 MISC. SUPPORTING SERVICE 0 0 0 0 4440 SMALL TOOLS 0 0 0 0 4441 GASOLINE,OIL,DIESEL FUEL 0 0 0 0 4443 DRAPES & BLINDS 0 0 0 0 4444 CUSTODIAL,HSHLD SUPP/MAT 0 0 0 0 4445 MEDICAL SUPPLIES 0 0 0 0 4446 FOOD SUPPLIES 0 0 0 0 4448 CONST. & MAINT. SUPPLIES 0 0 0 0 4449 SPECIAL SUPPLIES & MATER 0 0 0 0 4451 DATA PROCESSING 0 0 0 0 4452 PRINTING/COPYING 0 0 0 0 4453 POSTAGE EXPENSES 0 0 0 0 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of MONTGOMERY MEADOWS DEPARTMENT OFFICER PAGE: 75 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 4455 TRAINING 0 0 0 0 4459 COMPUTER SOFTWARE 0 0 0 0 4470 TRAVEL: RELATED COSTS 0 0 0 0 4471 MILEAGE ALLOCATIONS 0 0 0 0 4473 REGISTRATION FEES ETC 0 0 0 0 4476 ASSOC/MEMBERSHIP DUES 0 0 0 0 4491 LEGAL NOTICE&ADVERTISING 0 0 0 0 4497 FEES & PERMITS 0 0 0 0 4499 LEGAL REFERENCE 0 0 0 0 * TOTAL CONTRACTUAL 0 0 0 0 * 9001 00 FRINGE BENEFITS 8810 FICA 0 0 0 0 8820 RETIREMENT 0 0 0 0 8830 WORKERS COMPENSATION 0 0 0 0 8840 UNEMPLOYMENT INSURANCE 0 0 0 0 8850 HOSPITAL & MEDICAL INS 0 0 0 0 8851 HOSP. & MED. INS. PAYBAC 0 0 0 0 8852 DENTAL BENEFITS 0 0 0 0 8853 VISUAL CARE BENEFITS 0 0 0 0 8854 DISABILITY INSURANCE 0 0 0 0 8855 SICK LV/RET.HLTH INS.ALT 0 0 0 0 * TOTAL FRINGE BENEFITS 0 0 0 0 * 9700 00 DEBT SERVICE 7106 SERIAL BOND PRINCIPAL 0 0 0 0 7107 SERIAL BOND INTEREST 0 0 0 0 7306 BOND ANTIC. NOTE PRINC. 0 0 0 0 7307 BOND ANTIC. NOTE INTERES 0 0 0 0 * TOTAL DEBT SERVICE 0 0 0 0 * 9900 00 INTERFUND TRANSFERS 9905 TRANS TO OTHER FUNDS 0 0 0 0 * TOTAL INTER FUND TRANSFERS 0 0 0 0 * ________________________________________________________________ ***TOTAL APPROPRIATIONS 0 ***EQUALS DEPARTMENT COST 0 ************************************************************************************************************************************ ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: G Sewer Fund DEPT: 26 Sewer District 12/15/10 PAGE: 76 11:40:06 BUDGET Adopted Budget For Department Of Sewer District DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 1001 00 REAL PROPERTY TAXES 0 0 0 0 1081 00 PYMT IN LIEU OF TAXES 0 0 0 0 2120 00 BEECH NUT O & M/SURCHARGE 21,841 0 0 0 2122 00 SEWER SERVICE CHARGES 485,597 454,175 603,599 524,803 524,803 524,803 2128 00 INT & PENALTY SEWER RENT 6,184 4,000 4,000 4,300 4,300 4,300 2401 00 INTEREST & EARNINGS 2,947 2,500 2,500 500 500 500 2665 00 SALES OF EQUIPMENT 0 0 0 0 2680 00 INSURANCE RECOVERIES 0 0 0 0 2701 00 REFUND OF PRIOR YRS EXPEN 4,974 1,500 1,500 2,000 2,000 2,000 2770 00 UNCLASSIFIED REVENUES 0 0 0 0 STATE AID 3960 00 EMERG DISASTER ASSISTANCE 0 0 0 0 FEDERAL AID 4960 00 FED.AID-EMERGEN.DIS.AID 0 0 0 0 5031 00 INTERFUND TRANSFERS 0 0 0 0 ________________________________________________________________ ***TOTAL REVENUES 521,543 462,175 611,599 531,603 531,603 531,603 APPROPRIATIONS 1380 00 FISCAL AGENT FEES 4400 CONTRACTUAL EXPENSES 0 0 0 0 * TOTAL CONTRACTUAL 0 0 0 0 * 1910 00 UNALLOCATED INSURANCE 4480 INSURANCES 21,128 21,100 21,100 21,100 21,100 21,100 * TOTAL CONTRACTUAL 21,128 21,100 21,100 21,100 * 21,100 * 21,100 1990 00 CONTINGENT ACCOUNT 4400 CONTRACTUAL EXPENSES 0 33,000 0 30,000 32,500 32,500 * TOTAL CONTRACTUAL 0 33,000 0 30,000 * 32,500 * 32,500 8110 00 SEWER ADMINISTRATION 4408 OFFICE SUPPLIES 0 0 0 0 * TOTAL CONTRACTUAL 0 0 0 0 * 8120 00 SANITARY SEWERS 12 1110 SAN. SEWER MAINT MECHANI 0 0 0 0 54 1110 SUPERINTENDENT 49,145 51,341 51,341 53,273 53,273 53,273 119 1110 LAB TECHNICIAN 0 0 0 0 392 1110 LABORER 0 0 0 0 449 1110 OPERATOR TRAINEE 0 0 0 0 586 1110 MAINTENANCE MECHANIC 32,766 33,277 33,385 34,732 34,732 34,732 678 1110 WW TREATMENT PLANT OPER 40,492 40,185 40,185 41,796 41,796 41,796 * TOTAL FULL-TIME EMPLOYEES 122,403 124,803 124,911 129,801 * 129,801 * 129,801 114 1120 SANITARY SEWER BRD MEMBR 750 1,500 1,500 1,200 1,200 1,200 589 1120 TAX COLLECTOR 0 0 0 0 848 1120 PART TIME EMPLOYEES 4,768 14,000 9,392 14,000 14,000 14,000 1284 1120 CHAIRMAN OF THE BOARD 3,375 1,696 10,000 10,000 10,000 10,000 * TOTAL PART-TIME EMPLOYEES 8,893 17,196 20,892 25,200 * 25,200 * 25,200 407 1125 OTHER COMP. AND RAISES 0 4,000 196 0 * TOTAL OTHER COMP. AND RAISES 0 4,000 196 0 * 5 1130 MAINTENANCE MECHANIC 0 0 0 0 312 1130 INTERIM SUPERINTENDENT 0 0 0 0 * TOTAL TEMPORARY EMPLOYEES 0 0 0 0 * 1376 1140 SICK LEAVE BUY-BACK 0 0 0 0 * TOTAL SICK LEAVE BUY-BACK 0 0 0 0 * 1247 1150 ALLOWANCES 600 900 900 750 750 750 * TOTAL ALLOWANCES 600 900 900 750 * 750 * 750 2220 OFFICE EQUIPMENT 0 1,600 1,555 0 2230 MOTOR VEHICLE EQUIPMENT 0 0 0 0 2240 HIGHWAY & STREET EQUIP 0 0 0 0 2250 TECHNICAL EQUIPMENT 411 1,500 0 0 2255 BLDGS & GROUNDS EQUIPMEN 0 0 1,573 0 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Sewer District DEPARTMENT OFFICER PAGE: 77 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 2259 COMPUTER EQUIPMENT 0 0 972 0 2274 CHLORINE/PURIFICTN SYSTE 0 3,500 3,500 0 * TOTAL EQUIPMENT 411 6,600 7,600 0 * 4407 OFFICE EQUIPMENT 96 500 300 500 500 500 4408 OFFICE SUPPLIES 442 500 500 500 500 500 4409 OFFICE FURNITURE 0 0 0 0 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 2,938 3,500 3,500 3,700 3,700 3,700 4412 LIGHT & POWER 132,405 95,211 165,181 106,926 106,926 106,926 4413 WATER & SEWER 363 500 530 700 700 700 4414 NATURAL GAS 5,140 8,500 8,500 8,600 8,600 8,600 4421 PROPERTY RNT/LEASE/REPAI 8,984 8,500 19,070 12,000 12,000 12,000 4422 EQUIP RENTAL/LEASE/REPAI 19,964 16,600 15,600 19,800 19,800 19,800 4425 MAINTENANCE AGREEMENTS 108 250 250 400 400 400 4429 COMPENSATION (NON-EMPLOY 850 1,500 1,500 1,200 1,200 1,200 4431 PROFESSIONAL SERVICES 42,491 8,000 41,000 28,100 28,100 28,100 4433 COURT RELATED EXPENSES 0 0 400 0 4438 MISC. SUPPORTING SERVICE 66,573 25,000 77,000 36,810 36,810 36,810 4441 GASOLINE,OIL,DIESEL FUEL 1,900 4,000 4,000 4,500 4,500 4,500 4444 CUSTODIAL,HSHLD SUPP/MAT 475 500 500 650 650 650 4449 SPECIAL SUPPLIES & MATER 14,077 11,900 28,354 25,000 25,000 25,000 4451 DATA PROCESSING 1,674 1,600 2,400 2,100 2,100 2,100 4452 PRINTING/COPYING 164 200 200 200 200 200 4453 POSTAGE EXPENSES 1,623 1,000 1,200 1,530 1,530 1,530 4455 TRAINING 454 1,500 400 700 700 700 4459 COMPUTER SOFTWARE 0 200 200 200 200 200 4470 TRAVEL: RELATED COSTS 12 0 20 0 4471 MILEAGE ALLOCATIONS 513 600 600 600 600 600 4476 ASSOC/MEMBERSHIP DUES 160 200 180 200 200 200 4491 LEGAL NOTICE&ADVERTISING 200 200 500 300 300 300 * TOTAL CONTRACTUAL 301,606 190,461 371,885 255,216 * 255,216 * 255,216 9001 00 FRINGE BENEFITS 8810 FICA 11,500 11,845 11,845 13,483 12,483 12,483 8820 RETIREMENT 11,183 15,500 15,500 20,000 18,500 18,500 8830 WORKERS COMPENSATION 8,569 8,670 8,670 7,803 7,803 7,803 8850 HOSPITAL & MEDICAL INS 20,000 23,500 23,500 23,500 23,500 23,500 8851 HOSP. & MED. INS. PAYBAC 0 0 0 0 8852 DENTAL BENEFITS 1,500 1,500 1,500 1,500 1,500 1,500 8853 VISUAL CARE BENEFITS 1,750 1,750 1,750 1,750 1,750 1,750 8854 DISABILITY INSURANCE 900 900 900 900 900 900 8855 SICK LV/RET.HLTH INS.ALT 0 450 450 600 600 600 * TOTAL FRINGE BENEFITS 55,402 64,115 64,115 69,536 * 67,036 * 67,036 9700 00 DEBT SERVICE 7106 SERIAL BOND PRINCIPAL 0 0 0 0 7107 SERIAL BOND INTEREST 0 0 0 0 * TOTAL DEBT SERVICE 0 0 0 0 * 9900 00 INTERFUND TRANSFERS 9905 TRANS TO OTHER FUNDS 0 0 0 0 * TOTAL INTER FUND TRANSFERS 0 0 0 0 * ________________________________________________________________ ***TOTAL APPROPRIATIONS 510,443 462,175 611,599 531,603 531,603 531,603 ***LESS OTHER REVENUES 521,543 462,175 611,599 531,603 531,603 531,603 ***EQUALS DEPARTMENT COST 11,100- 0 ************************************************************************************************************************************ ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ FUND: MS Self Insurance Fund DEPT: 10 Personnel 12/15/10 PAGE: 78 11:40:06 BUDGET Adopted Budget For Department Of Personnel DEPARTMENT OFFICER EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 REVENUES 2222 00 PARTICIPANTS ASSESSMENTS 327,398 345,212 345,212 307,460 307,460 307,460 2401 00 INTEREST & EARNINGS 13,794 16,500 16,500 14,850 14,850 14,850 2680 00 INSURANCE RECOVERIES 0 0 0 0 2701 00 REFUND OF PRIOR YRS EXPEN 118,499 74,438 74,438 66,995 66,995 66,995 2801 00 INTERFUND REVENUES 520,020 548,850 548,850 497,195 497,195 490,195 ________________________________________________________________ ***TOTAL REVENUES 979,711 985,000 985,000 886,500 886,500 879,500 APPROPRIATIONS 1710 00 ADMINISTRATION 126 1110 PERSONNEL/OFFICER 13,928 12,553 12,553 13,000 13,000 13,000 1189 1110 DEPUTY PERSONNEL OFFICER 0 0 0 0 1275 1110 HUMAN RESOURCE CLERK 10,336 9,627 9,627 10,000 10,000 10,000 1276 1110 PERSONNEL ASSOCIATE 10,151 8,583 8,583 9,000 9,000 9,000 * TOTAL FULL-TIME EMPLOYEES 34,415 30,763 30,763 32,000 * 32,000 * 32,000 2259 COMPUTER EQUIPMENT 0 0 0 0 2260 OTHER EQUIPMENT 0 0 0 0 * TOTAL EQUIPMENT 0 0 0 0 * 4407 OFFICE EQUIPMENT 0 55 55 55 55 55 4408 OFFICE SUPPLIES 0 20 20 20 20 20 4409 OFFICE FURNITURE 0 0 0 0 4410 UTILITIES 0 0 0 0 4411 TELEPHONE 146 250 250 250 250 250 4421 PROPERTY RNT/LEASE/REPAI 0 1,000 1,000 1,000 1,000 1,000 4422 EQUIP RENTAL/LEASE/REPAI 126 200 200 200 200 200 4431 PROFESSIONAL SERVICES 51,970 75,500 75,500 75,500 75,500 75,500 4433 COURT RELATED EXPENSES 0 750 550 750 750 750 4436 MEDICAL FEES 8,491 8,000 8,000 8,000 8,000 8,000 4438 MISC. SUPPORTING SERVICE 0 0 200 0 4441 GASOLINE,OIL,DIESEL FUEL 0 0 0 0 4451 DATA PROCESSING 1,000 1,000 1,000 1,000 1,000 1,000 4452 PRINTING/COPYING 0 125 125 125 125 125 4453 POSTAGE EXPENSES 0 50 50 50 50 50 4455 TRAINING 0 200 200 200 200 200 4470 TRAVEL: RELATED COSTS 411 775 775 775 775 775 4471 MILEAGE ALLOCATIONS 319 700 700 700 700 700 4476 ASSOC/MEMBERSHIP DUES 55 100 100 100 100 100 4584 WORKER'S COMP. ASSESSMEN 129,289 139,904 139,904 130,000 130,000 130,000 * TOTAL CONTRACTUAL 191,807 228,629 228,629 218,725 * 218,725 * 218,725 1720 00 BENEFITS & AWARDS 4436 MEDICAL FEES 166,418 225,000 225,000 177,975 176,575 169,575 4464 WORKER'S COMPENSATION BE 354,917 350,000 350,000 325,000 325,000 325,000 * TOTAL CONTRACTUAL 521,335 575,000 575,000 502,975 * 501,575 * 494,575 1910 00 UNALLOCATED INSURANCE 4480 INSURANCES 112,022 135,000 135,000 120,000 120,000 120,000 * TOTAL CONTRACTUAL 112,022 135,000 135,000 120,000 * 120,000 * 120,000 9001 00 FRINGE BENEFITS 8810 FICA 2,458 2,458 2,458 2,448 2,448 2,448 8820 RETIREMENT 2,426 5,250 5,250 2,452 3,852 3,852 8850 HOSPITAL & MEDICAL INS 7,500 7,500 7,500 7,500 7,500 7,500 8854 DISABILITY INSURANCE 400 400 400 400 400 400 * TOTAL FRINGE BENEFITS 12,784 15,608 15,608 12,800 * 14,200 * 14,200 9900 00 INTERFUND TRANSFERS 9905 TRANS TO OTHER FUNDS 0 0 0 0 9970 RESERVE FUND CONTRIBUTIO 0 0 0 0 * TOTAL INTER FUND TRANSFERS 0 0 0 0 * ________________________________________________________________ ------------------------------------------------------------------------------------------------------------------------------------ BUDGET Adopted Budget For Department Of Personnel DEPARTMENT OFFICER PAGE: 79 EXP/REL ADOPTED MODIFIED REQUESTED RECOMMENDED ADOPTED 2009 2010 2010 2011 2011 2011 ***TOTAL APPROPRIATIONS 872,363 985,000 985,000 886,500 886,500 879,500 ***LESS OTHER REVENUES 979,711 985,000 985,000 886,500 886,500 879,500 ***EQUALS DEPARTMENT COST 107,348- 0 ************************************************************************************************************************************ ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ MONTGOMERY COUNTY 12/15/10 2011 SUMMARY OF BUDGET - BY FUND ADOPTED AMOUNT PAGE: 80 11:40:06 ----------- APPROPRIATION ----------- ------------------- REVENUE ------------------- INTER-FUND INTER-FUND FUND TOTAL + APPROP = TOTAL LESS (TOTAL + REVENUES + BALANCE) = TOTAL ------------------------------------------------------------------------------------------------------------------------------------ | NO DESCUND TRANSFERS | | General Fund 74,779,059 5,613,134 80,392,193 | 49,891,803 4,162,270 54,054,073 | Community Developmnt Fund 1,084,226 1,084,226 | 1,084,226 1,084,226 | County Road Fund 6,600,643 502,710 7,103,353 | 1,998,070 5,105,283 7,103,353 | Road Machinery Fund 1,141,474 18,754 1,160,228 | 393,400 546,923 219,905 1,160,228 | Montgomery Meadows | | Sewer Fund 523,800 7,803 531,603 | 531,603 531,603 | Self Insurance Fund 879,500 879,500 | 389,305 490,195 879,500 | | GRAND TOTAL ALL FUNDS 85,008,702 6,142,401 91,151,103 | 54,288,407 6,142,401 4,382,175 64,812,983 TOTAL REAL PROPERTY TAX LEVY FOR BUDGETARY PURPOSES IS 26,338,120 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ MONTGOMERY COUNTY PAGE: 81 12/15/10 2011 SUMMARY OF BUDGET - ALL FUNDS ADOPTED AMOUNT 11:40:06 TOTAL APPROPRIATION OF ALL FUNDS (EXCLUDING INTER-FUND ITEMS) 85,008,702 LESS: ESTIMATED REVENUES AND APPROPRIATED FUND BALANCE OF ALL FUNDS TOTAL ESTIMATED REVENUES (EXCLUDING INTER-FUND ITEMS) 54,288,407 APPROPRIATED FUND BALANCE Retirement - General General Fund 3,700,000 Reserve: Stop DWI 14,000 Reserve: Farmland Prot. 50,000 Reserve: E911 Reserve: Debt Serv 398,270 Community Developmnt Fund Retirement - County Rd County Road Fund Retirement - Rd Machine Road Machinery Fund 219,905 Retirement - Mont Meado Montgomery Meadows Retirement - Sewer Sewer Fund Retirement - Self Ins Self Insurance Fund TOTAL APPROPRIATED FUND BALANCE 4,382,175 TOTAL ESTIMATED REVENUES AND APPROPRIATED FUND BALANCE 58,670,582 TOTAL REAL PROPERTY TAX LEVY FOR BUDGETARY PURPOSES 26,338,120 PLUS: TAX RESERVES TOTAL ALLOWANCE FOR UNCOLLECTIBLE TAXES 150,000 TOTAL DEFERRED TAX REVENUE TOTAL REAL PROPERTY TAX LEVY 26,488,120 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ 12/15/10 MONTGOMERY COUNTY ADOPTED BUDGET - REVENUES PAGE: 82 11:40:06 DEPARTMENT BUDGET OFFICER ADOPTED MODIFIED REALIZED ESTIMATED RECOMMEND ADOPTED 2010 2010 2010 2011 2011 2011 TOTAL REVENUES FOR ALL FUNDS 12,599,725 89,864,320 73,822,211 62,226,235 61,488,618 60,430,808 LESS: INTER-FUND REVENUES General Fund FROM County Road Fund AND Road Machinery Fund AND Montgomery Meadows AND Sewer Fund AND Self Insurance Fund County Road Fund FROM General Fund 5,564,266 5,564,266 5,564,266 5,705,807 5,393,069 5,105,283 Road Machinery Fund FROM General Fund 470,000 470,000 603,575 220,373 94,423 AND County Road Fund 7,500 7,500 7,500 7,500 7,500 7,500 AND County Road Fund 425,000 425,000 425,000 425,000 425,000 425,000 AND County Road Fund 20,000 20,000 19,999 20,000 20,000 20,000 Montgomery Meadows FROM General Fund Self Insurance Fund FROM General Fund 455,777 455,777 455,777 413,428 413,428 413,428 AND County Road Fund 61,344 61,344 61,344 55,210 55,210 50,210 AND Road Machinery Fund 23,059 23,059 23,059 20,754 20,754 18,754 AND Montgomery Meadows AND Sewer Fund 8,670 8,670 8,670 7,803 7,803 7,803 TOTAL INTER-FUND REVENUES 7,035,616 7,035,616 6,565,615 7,259,077 6,563,137 6,142,401 GRAND TOTAL OF ESTIMATED REVENUES EXCLUDING INTER-FUND REVENUES AND REAL ESTATE PROPERTY TAX REVENUES 5,564,109 82,828,704 67,256,596 54,967,158 54,925,481 54,288,407 ------------------------------------------------------------------------------------------------------------------------------------ Return to Top ------------------------------------------------------------------------------------------------------------------------------------ 12/15/10 MONTGOMERY COUNTY ADOPTED BUDGET - APPROPRIATIONS PAGE: 83 11:40:06 DEPARTMENT BUDGET OFFICER ADOPTED MODIFIED OBLIGATED REQUESTED RECOMMEND ADOPTED 2010 2010 2010 2011 2011 2011 TOTAL APPROPRIATIONS FOR ALL FUNDS 96,221,227 98,636,156 84,156,739 96,325,147 94,896,698 91,151,103 LESS: INTER-FUND APPROPRIATIONS General Fund TO County Road Fund 5,564,266 5,564,266 5,564,266 5,705,807 5,393,069 5,105,283 TO Road Machinery Fund 470,000 470,000 603,575 220,373 94,423 TO Montgomery Meadows TO Self Insurance Fund 455,777 455,777 455,777 413,428 413,428 413,428 County Road Fund TO General Fund TO Road Machinery Fund 452,500 452,500 452,499 452,500 452,500 452,500 TO Self Insurance Fund 61,344 61,344 61,344 55,210 55,210 50,210 Road Machinery Fund TO General Fund TO Self Insurance Fund 23,059 23,059 23,059 20,754 20,754 18,754 Montgomery Meadows TO General Fund TO Self Insurance Fund Sewer Fund TO General Fund TO Self Insurance Fund 8,670 8,670 8,670 7,803 7,803 7,803 Self Insurance Fund TO General Fund TOTAL INTER-FUND APPROPRIATIONS 7,035,616 7,035,616 6,565,615 7,259,077 6,563,137 6,142,401 GRAND TOTAL OF APPROPRIATIONS EXCLUDING INTER-FUND APPROPRIATIONS 89,185,611 91,600,540 77,591,124 89,066,070 88,333,561 85,008,702 Return to Top