county, texas proposed budget' for he year 2016
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COUNTY, TEXAS
PROPOSED BUDGET'
FOR HE YEAR 2016
Budget „ 2016 to Decen bw w 1, 2016
FILED BY: REViNC COUNTY JL'DGE
A
FILED BY: PEDR 0, COUNTY JUDGE
Jii E LS COUNTY, TEXAS
PROPOSED BUDGET
FOR THE YEAR 2016
Budget from January 1, 2016 to December 31, 2016
FILEDo'clock
AUG 2 t 2015
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BorFees
A &- - -) Cc, — 1,710.00 2,000.00rthousE ity J.P. 3,348.00 3,000.00rthousE ity , 2.659.00 2,000.00rthousE ity , 883.00 700.00rthousE ity „ 2.431.00 2,000.00rthni I QC ity ,. 4,154.32 3,000.00
ity ( 6,250.00 6,000.0034,425.00 30,000.00
'ees)etension
t„..1 I S, I ravelrshal Medi
inn 850.00
ff 4,867table 2,015.00
843.00
1002,000.00
).em;
4ACTUAL ESTIM,ATEDAMOUNT AMOLIN .r
4ERAL
SINNING BALANCE 5,981,088.48 6,030,591.68 3,837,286.72
'pnt Valorem Tax 8,466,878.90 9,158,Ad Valorem Tax 590,226.92 500,
4,368,507.46 3,500. ',).00)SSF Perr 44,200.00 36,000.00alcoholic Beverages.3eer, Wince & Liquor 12,790.00 10,000.00Mixed C License 54,074.39 50,000.00Homeland Security Grant 55,690.00
.S. HAVA Grante Reimb. Indigent Defense 54,097.00 35,169.00tric Conn Capital Credit 26,720.00e Reim -obacco 1 4,916.00 1 5.941.47
Sto garden) RE 1 42,052.24 502.84e R iyment 1 2,376.00.S. Heir tiections
__al Borth iec. Reimb. 55,666.00 ,,o,000.00state Comr Judicial Supp. 35,000.00 35,000.00
Judicial Supp. 964.00 17,123.84State C Judicial Supp. 84,000.00Crime Stop s Assistance 678.00 1,024.00F:nnQnliri:atg rt costs 21,044.00 20,000.00
Page 1
2014 2015ACTUAL ESTIMATEDAMOUNT AMOUNT
nty Attc w Feesnty Clerk gees 231,586.00 200,000.00A s sessor Collect( 601,025.00 480,000.00
ild Safety Fee 1,017,97
Child Safety FeesDist( Clerk Fees 234,031.00 231,000.00'3ec. District Court Attorney Fees 6,463.00 4,500.00.3tate Juvenile Probation FeesJustice of the Peace Pct. #1 Fees 434.34 1,000.00Justice of the Peace F #3 Fees 98.00 100.00Justice r le Peace F #4 Fees 14.00 50.00
' -ce or me Peace Pct. #5 Fees 67.00 500.00ce of the Peace Pct. #6 Fees 29.00 100.00it Service Fees 1,400.00 1,400.00
J !chnology FeeJ. P. Pct. #:: !chnology FeeJ. P. Pct. #4 I echnology FeeJ. P. Pct. #5 1- ^chnology FeeJ. P. Pct. #E chnology Fee
t Repoi res 1 3,435.00 14,000 •• .;table F 7.ees 24,847.00 20,000.t :
onstab' - 7ees 1,140.00 100^ ,-, e.tab,,. , Fees 1,160.00 800.00
.table P #5 Fees 3,320.00 3,500.00table P #6 Fees 3,756.00 3. 500 00
;e of the Peace Pct. #1 Fines 107,674.00 00)1 the Peace Pct. #3 Fines 24,370.00 )00.00‘, tke Peace Pct. #4 Fines 21,021.00 16,000.00
e Peace Pct. #5 Fines .-7 2/17.00 65,000.00Istice o e P 00 75,000.00aunty C s 193.79
?st on Investments 39979.00, 4500000, .,f /1,,,,,,t,-, 4,038.00 8,417.50
21,604.50 30,000 00on Equipment Re , ;92.50 3,481 66Gas Royalty/Leases 710.00 500.00Station Receipts 30,903.00 25,000.00A Voter Registration Lists 606.00 500.00
nimals 6,653.00 8,336.70.-covery 13,110.00 197,521.61
s (.; qty Reimbursement 66.66 81,500.00Gray ti ileimbursement 1 12.00 27,500.00butions / Donations 10.00 5,522.00Juvenile Probation Fees .95.00
92,645.00 80,000.00
JES 15,82 - 71.20 3,637.72
Page 2
200,.10.004,3i, uN ','
4 !:)00 .)Ci
: 00
1, , '
','
..k)c.'. 00
3000.00
''' , L; ...)00.00
i. , )00.0000
' 30
80,100.0027,500.00
nr)
1 4,494,364,00
r- c•Th\j'A .
AMOUNT ; DGET
'ANSFERS:
Isfer from R & B Pct. #1isfer from R & B Pct.isfer from R & B Pct.
[duster from R & B Pct. #4Transfer from Sheriff Federal Deten
isfe ) m State Juvenile Probatisfe ) m Auto Theft Grantisfer from Crime Victims Grant
ransfer from Pub Trans #15Transfer from Pub Trans #16
ANSFERS
TOTAL REVENUES & TRANSFERS 25,271.20 1 5,403,637.72 14,4
Page 3
2014 eD :"• 016
ACTT 1A' E.-; MATED 7";.:6::.1JOSEDAM ..,:\ , OUNT 0 DO ET
EXPENDITURES:
JNTY JUDGE
109,349.0095,552.0015,675.0024,000.00
e. 3.U00 Nif,-) 00
Salary - 3 JudgeSalary - secretariesSocial Security TaxesTroup Insurance
109,349.0097,484.00
794.00942.00
Retirement ,463.00 21 17d.00 ' "1 7 1
Worker's C , )ensation 958.00 - .00Unemployment InsuranceTravelOffice Supplies 3,587.00 Cr"%00Postage & BoxTelephone 4,773.00Conferences & Associations 7,703.00 7.300Advertising, Legal NoticesOffice Equipment Repair e0u.00
+ffice Equipment Rental 3,740.00 4,000.00and Premiumssurance Premiumsrefight & Expressquipment
ture & Fixtures
71.00
1,222.00
200.00
5,400.00
C;(')
2,500.00
TU I AL COUNTY JUDGE 298,086.00 293,5'.j.:.". 00
Page 4
COUNT
I
AMOUI .T
(NT PO SE'[), r)f.TrzT
Salary - 73,659.00 73 00 .9204,613.00 `") .4.00
al Security Taxes 20,710.00 '. 00Group Insurance 54,827.00 7 2, C)'..)0Retirement 32,923.00 138.00 ;.;7,1 38.00Worker's Compensation 1,272.00 :7:1 0.00Unemployment Insurance 6,712.00Travel
ffice Si 14,425.00 00ontract vices 152.00 'COelephoi.. 6,214.00onferences & Associations 12,136.00
Advertising, Legal NoticesOffice Equipment Repair 840.00 840.00Office Equipment Rental '58.00 8,000.00 10
Rend Premiums 100.00 ') 00 L,n (),C)0
surance Premiums 35.00 125.00 00eight & Express -
- inting & Filming 39,621.00 30,000.00luipment 342.00rniture & FiYt iroe Kat.
TOTAL C 3K 478,7 563,0_ 549,893.00
2015
VETERANS OF
AC -I 6AI_AMOUNT
CpTIRAATF)
:? UDC E
35,1 .0025.1 .00
.00
Salary - Veterans utticersalary - Secretary
ocial Security Taxes
11,228.00
859.00
Group Insurance 16,1.'0.00
Retirement 6,786.00
Worker's Compensation 51.00 276.00
Unemployment InsuranceTravel 748.00 400.00 300.00
Office Supp 707.00 800.00 t .00
Postage & Box RentTelephone 763.00 755.00 .00
Conferences & Associations 1,847.00 3,000.00 .00
Advertising, Legal NoticesOffice Equipment RepairOffice Equipment Rental 1,638.00 2,000.00 1,612.00
Bond Premiums'nsurance Premiums
reight & ExpressMedical Transportation 29,700.00 30,000.00
*ipmi 27.00 900.00
Furniture & Fixtures
TOTAL VETERANS OFFICE 47,568.00 125,508.00
2015 2016t ESTIMATED r)l-InflOSED
AMOUNT AMC', i,
EMERGENCY MANAGEMENT
y - Emergency Management As 42,285 00 47,800.00 47,8'0 .00fl Security Thypq 3,220.00 3,657.00 3 P-'07 00
p Insun 6,196.00 8,000.00 00
aThE 00.00 5,406.00 ‘',f 00impensation 193.00 215.00 215.00
Supplies.stage & Box Rent
li ne & Lubricants 2,117.00 2,000.00 1,500.00,_)l ep • 355.00 600.00 500.00isceiiar Js Supplies 1,453.00 8,200.00 n
_onferer,—.3 & Associations 537.00 3,000.00 z.,00C.uvAdvertising, Legal NoticesRepairs of Motor Vehicles
ffice Equipmei • iepairffice Equipment Rental
1,056.00
,r r1 Premiumsance Prem
- eight & Exquipment
iviotor Vehic178.00 2,000.00 1 ,
Furniture &
TOTAL EME CY MANAGEMENT 73,811 00 80,E 71,578.00
Page 7
Page 8
AMOUNTcoi ivIA ED
AMOUNT
NON-DEPARTMENTAL
7.815.001 06.00
7,81D.00598.00
d Use Administratorw. __ray Taxes
roup Insuranc,m ent
10,157.00943.00
8,000.0000
forker's Compensatio 14.00 00Insurar
St ies 6,671.00 7,000.00)93.00 55,000.00
Ch es 627.00 1,000.00of Auutt 122,600.00 100,000. —
leering R. Surveying 28,809.00 30,000.ultant F_ 'i ces 20,650.00 65,000.
Contract )00.00 20,000.00TelephoneConferences & Associations 152.00 7,500.00Advertising & Legal Notices 27.00 24,000.00
Repairs & Maintenance - Levy Projectental of Copy Machines 8,285.00 8,000.
Bond PrE ams 178.00Miscellar 19,196.00 10,000.uunontinge 79,626.00
'e.ighinc 2,500.00Bey t50.00 50,000.00)sy
C.Siray Ai al Reimb. 500.Child Sal . Payments 67,756. 40,586.Wild Life yments 790. 8,000.Equipme 6,000.
• ture
TL AL NON-DEPARTMENTAL 430,019.00 532,022.00
20,06(1
5 C 0018,a .00
6,000.00
4,000:170,00; n
1,000 0020,00C 0046,000.C'
uJ8,296.00
k_ riL
AMOUNT
COUNTY C
:2;nordinAt r
urt Report€urt Bailiff 28,840.00
;ect_ Taxesk..at uup
Retirem_Worker's CI )ensation
2,0998,3353,478.0u
648.00Unemployment Insurance
e Supplieseiephone
500.00
,ttorney F-Peq - Juvenile 104,947.00 7u,i .00
,ttorney Mental 34,463.00 20,( .00.ttorney Criminalttorney TDPRS
17,171.00
:ental or equipment(-)f Ft-11 li nMent - Truancy 2,018.00 1,500.00
192.00 500.00 ,)00nodardware/Software Maintenaili scellaneous
irt r.nctc ° 389.00
1 00.00
10,000.00bursement 4 00.00
7..,OUNTY COURT 224,880.00
ige 9
I U ML
AMOUNT T RI;DGE1.
COUNT JRT AT LAW #1
Salary - County Court at Law Judge3alary - Visiting JudgesSalary -- Court Managersalary - Deputy Court Manager
6aIary - SecretarySalary - r-nurt ReporterSalary - urt BailiffSalary - Court Interpretersocial Security Taxescroup InsurancetetirementVorker's Compensationlnempl( Insurance
elmice Supplies'rlqtage, Box Rental
phone
onferences, Associationsn ffice Equipment Rentaland
1 57,000.00 0
46,180.0045,5t29, h9.r.065,00C30, '
28, .00 ?$.544.). 00.00 4'2.200.00.00 • nn
.00 1 000.f.
.00
5,Uuu.005,000.00 3005,000.00 3 ;)00
125.00 ! J0.00pta hir. 10,000.00 2 . '...) 00 , 00
2,500.00 , .000.0()luvenile 25,00C! 00 ' 000 O0
t Costs 7,0..00,-'0,000.01'C v):L 0 0
t Costs - TDPRS.l ey Pc'" - Criminal
. 45,C , 0060,C , :' 00
ttorney Child Support 20,C ' 00iey Other 20,C 00
urt Cc-ig Court Reporter 1.500.00lg Judge Expenses 2,000.00'rent 5,000:ure & Fixtures 6,0)0enance La ibrary
TOTAL COUNTY COURT AT LAW #1 720,748.00 6E:.
',, , O. ,•.'
500.003,500.009 0.)0.00
ge 10
2014ACTUALAMOUNT UN L4..) 0/C1E.T .
RICT COURT
4,500.00
55,569.0078,786.0049,894.0079,584.0025,275.0021,421.0023,518.0059,475.00
77,567.:) ,
54,725.002'',7 00
00)06 0017 00
)00.00
glary - District Judge Supplementalary - Visiting Judges
.irt Managerglary - Deputy Court Managersglary - Secretary
,alary - Court ReporterSalary - Court BailiffSalary - Court Interpreter
Dc i a I Security Taxesroup Insurance
netirement ‘r.,*7 00 157 00Worker's Compensation 00 (11 00Unemployment Insurance
1,127.00 00
isl.age, Box nei italiscellaneous Supplies
) Suppl 3,490.00
.)lephone 4,495.00 6,000 00)nferences, Associations 3,781.00 10,000 00:pairs of Equipment ) 00ffice Equipment Rental 4,459.00 00)nd Premiumstry Commi ners
00
Ju 3,560.00 6,000.00?tit Jurors 14,027.00 30,00) -)od Jur 2,021.00 5,00L.)urt Co -)urt Co PRS 32,592.00 35.0r)urt ninal 107,098.00)urt • Id Support 6,495.00)urt wi - otiier 1,500.00 00strict Assessment 5,472.00 .00siting Court Reporter 1,972.00 .100.00siting Judge Expenses 1,268.00 8,000.00iuipment 20.00 10,000.00
rumiture & Fixtures 122.00 25,100.00Maintenance Law Library 2,273.00 10.000.00
TOTA ISTRIC JRT 636,682.00 784,250.00
Page 11
)2)00 00"6,10,00
1..000.00
9.450 00
4,500.0015,000.00
20.000.00110,00°,00
2.500,00
Page 12
RICT CLERK
2014ACTUALAMOUNT
DCESTINAMCU
y - District Clerk 73,659.00 73,f 00- Dep' ities 296,958.00 308,f. 00
ocial Secu Taxes 27,864.00 29,23 00roup In 80,442.00 80,000.00
RetiremE 42,791.00 43,224.00Worker's uornpensation 1,687.00 1,758.00I I nemployment Insurance
ravelffice Suppliesostage & Box Rent
telephone
18,982.00
5,059.00
16,000
4,500.u0Conferences & Associations 6,846.00 8,300.00Advertising, Legal Notices
rff i ce Equipment Repair 3,500.00iff ice Equipment Rental 294.00 12,100.00oftware/Hardware Maintenance 302.00 11,000.00and Premiumsisurance Premiums
450.00
Miscellaneous 3,244.00Freight & E> issPrinting & FIIITIII 29,514.00 30,! .00Equipment 7,230.00 00Furniture & Fixtures 2,945.00 0
TOTAL I CLERK 616,117.00 0
23
4
646.00
01:00
0(..'
00
2014 2015",CTUAL ESTIMATE. ,
MOUNT AMOUN EF
OF THE PEACE PCT. #1
- oustice of the Peace Pct, #1 61,646.00 61,6 , -cI - Clerks 67,231.00 )0Security Taxes 9,191.00 11,0' )0Insurance 29,592.00 32,0: 00
Hetirement 1 5,537.00 1 6,403.00Worker's Compensation 589.00 667.00Unemployment Insurance - -
276.00 500.00ppli 2,414.00 3,500.00
ge & Box Rentlone 2,417.00 ;)0
_rences & Associations 860.00 2,0I.0vertising, Legal Notices
Equipment Repair 100.00tine Equipment Rental 30.00 .; .. 30nd Premiums 47.00 6(;;;urance Premiums -tit Jurors 132.00sce eou 1,000.('
Costs (Autopsy) 1 7,825.00 14,000.00Ave' Reimbursement 1,140.00 1,000.00iiinment - Technology
Tientrniture & Fixtures
1,700.00400.0;
.(Y
TOTAL JUSTICE OF THE PEACE #1 210,727.00 232,593.00
2016'"'r
,nr\SFD
1,200.00
JUSTICE OF THE PEACE
C"" - " ef ice of the Pea.(, #3ks
I SE ity Taxes- oup Insure.tirementorker's Co CILIU
lemploym( Iranavel
Supplige & 13 , -tent
N hon
Conferen associationsAdvertisir al Notic
fice Equipment Repafice Equipment Rentalr,d Pre—
ncE urnslurollaneousCosts (Autopsy)I Re'—k- --ementmer hnology
uipmerrn ure & Fixtu
JSTICL THE PEACE #3
2CACT L../t1L_
AMOUNT
2015
35,149.00 35,1 i 0030.000.00 30,0' 00
4,797.00 0016,833.00 16,00C 007,857.00 00
298.00 3u0.00
30 2,200.00682.00 600.001 97.00 400.00
2,471.00 2,200.001,697.00 1,800.00
150.002,043.00 900.00
93.00 100.00
50.00249.00 150.00
9,200.00 8,000.0060.00 '
113,057.00 110,551.00 1 00,151.00
Page 14
100.00
uut) .601 00.00
3.00• 0.00 100.00
500.00
2.003.00
A') 159.00.816.00
100J.000.00
nn
2014ACTUAL ps -
TiMATE
AMOUNT
JUSTICE OF THE PEACE PCT. #4
iry - Justice of the Peace Pct. #4 40,159.00Iry - Clerks 25,816.00
Security Taxes 4,993.00up I 16,749.00
Hetirement 7,957.00Worker's 302.00Unemployment Insurance
2,296.00t :e Sup 647.00Postage & box Hent 291.00Telephone 2,595.00Conferences & Associations 1.736.00Advertising, Legal NoticesOffice Equipment RepairRental of Space 7,200.00Office Equipment Rental 629.003ond Premiums
trance Premiums
Vlisceilanelin Costs v,..4,upsy) 9,225.00
Reimbursement 80.00ipment - Technologyipment 1 32.00vture & ;tures
'AL JUST! OF 'EACE #4 120,807.00 126.287.A
Pag
216.00
2014ACTUALAMOUNT
JUSTICE OF THE PEACE PCT. #5
alary - Justice of the Peace Pct. #5 58,406.00 58,E, 7,00alary - Clerks 57,973.00 00ocial Security Taxes 8,695.00 9,( 00roup In 17,295.00 24,C', 00etirement 14,035.00 00lorker's Compensation 533.00 00nemployrnent Insuranceravel 998.00 2,C 00ffice Suppl 879.00 1,500.00ostage & Box Rent 490.00 600.00ff ice Expense -elephone 2,397.00 3,3 11° 00onferences & Associations 3,544.00 3,C 00dvertising, Legal Noticesffice Equipment Repair 100.00- - al of Space
Equipment Rental 2 , 134.00 2,400.00Premiums 50.00 1 00.00
ance P Mumsetit Jun 114.00iscellaneousourt Costs (Autopsy) 1 3,275.00 . , v-aye' Reimbursement 1 20.00 100.00 1 00.00quipment - Technologyquipmentirniture & Fixti
TOTAL JUS HE PEACE #5 1 80,938.00 1 93,717.00 1 .00
Page 16
0000 I no 00
16,26 , 1
32.30
r)1.00
303030
"19,77011,001...,12,000 0016,264 00
0(.1,
1,500.00100.00
4.000 002,500 00
.200.007.200 00
5,01'
2014ACTUAL PRO P(..)6E.7.
AMOUNT C.1L.11\.1IT •3U [ GET
JUSTICE OF THE PEACE PCT. #6
Mary - Justice of the Peace Pct. #6119ry Clerks
65,032.0076,166.00
.1 Security Taxes 10,739.00) Insurance 31,632.00
..tirement 17,028.00orker's Compensation 647.00, e mployment Insurance
4,877.00Suppli 1,724.00
)stage & Box Rentlice Expense
48.00
.21ephone 35.00Conferences & Associations 53.00Utilities 2,532.00
7ntal of Spacelice Equipment Repairlice Equipment AentaI
5,000.00
3,078.00)nd Premiumssurance Pr
320.00
)tit JurorsillaneousCosts (Autopsy) 11,225.00
avel Reimbursement 220.00luipment - Technologyluipment - lancyluipment
1,260.00
1,453.00irniture & F Ares 624.00
L JUSTICE OF THE PEACE #6 240,293.00 2
12,00C .006,300 00 200.00
600. 00
76; 00 23 8.00
Page 17
Page 18
2014ACTUALAMOUNT
2ESTI';/,
4Nni
COUNTY ATTORNEY
Salary-County Attorney 114,826.00 114,' (. 00(-7 =1 1 1-y-Asst. Co. Atty 162,622.00 177, '. 00
ry-Secretaries 179,438.00 186, .. 00ry-Case Manager-Truancy 35,909.00
S (nty Taxes 33,336.00necurity Taxes - Truancy 2,684.00 2, 6.00.1surance 65,294.00 64, J. 00
ip Insurance - Truancy 8,478.00 ). 00letirem 54,827 54,055.00ietirem 'uancy 4,144 4,281.00Vorkmens compensation 975 ,. 1,031.00Vorkmens Compensation - Truancy 164.0," 174.00)nemployrrient Insurance 3,029.00`ravel 392.00 2,000.00
el - 928.00mice Supplies 3,923.00)thre - Truancy 1,478.00 uuu.uu
age )x Rental -
pho 4,002.00ere s & Associations 3,210.00 ' - !00.00
repairs yr ii pment 500.00lffire Er, lir Int Et 6,242.00 7,`-'0(1 .00
Pr 71.00 x.00rance F
liscellaneouspm( •pm(it un
-
6,768.00
509.00
5,000.00
-Furnitun Fix1 ancy 275.00 -
TOTAL UNTY A I l'ORNEY 693,524.00 722,190.00
'CD E
U1Li E
5,000
, 89 1)0
23.'
96,000.73,3
T -
00
15,000—6,000.0c1,000.0•
2014 2015ACTUAL ESTIMATEDAMOUNT AMOUNT
RICT ATTORNEY
2,500.00263,820.00
24 .)0164, b68.0049,485.00
2 5 DO263,9.)
232,139.00.'",17-; 00
121,684.00 '3081,159.00 73,345.00
4,987.00 4,630.002,264.004,903.00 10,000.00
9,537.00 10,000.00140.00
2,416.00 7,000.001 15,000
66.00 7,0927.00 2,0
-
2,665.00 5,000.005
13,968.00 12,CY'100.(
631.00 500.0u2,500.00
654.00 1,500.003,061,00 00.001,768.00 00
997,180.00 950,681.00
Page 19
tl ary-Di— ttyMary-Asst. t. Attytiary-Crime Victimstlary-Secretariesdary-Investigator
al Security Taxes) Insurance
?tirementWorkmens CompensationUnemployment InsuranceTravel
avel-CrimETice Supplilice Supplies - State)stage,Box Rent, Etc.
scellaneous Suppliesofessional Services
ationstbucaticilities?pairs of Motor Vehicles?pairs of Equipmentfice Equipment Rental)nd Pre3urancEiestiga Dense
scellanmei
-
IC ATTORNEY
ige 20
• )ns ,dministrator 61,350.00 61,350.00ins - Judges & Clerk 48,692.00
•
18,500.00ms - Deputies
omputer Techservice
100,938.00 :20.00
• —.._:curity Taxes 12,312.00 13,431.00oup Insurance 27,584.00 32,000.00
Retirement 18,537.00 17,765.00orkers Cor Insurance 955.00 808.00
T I 869.00 500.00Supplies 716.00 1,200.00
scellaneous Supplies 30,591.00 16,500.00isoline Oil ubricants 399.00 200.00'l ephone 1.925.00 1,500.00inferences traininginferences & Training otherilities-County Building
2,029.00 2,000.00
400.00rs of Equipment 3,500.00
Space 50.00 750.00Hentar or Equipment 42.00 5,700.00Insurance & Premiums 81.00 70.00Technology Support 17, 37.00 18,445.00
illaneous 100.00Registratic JO 8,000.00
)unty Voting Macr •li nrntant
TOTAL ELECTIONS 336,401.00 298,439 00
1 -;..31.00
0• 0.001
2,000.00
10 6` 0i)
5,000.00
14 2015mL,IUAL ES -1. '"A.TFDAMOUNT :) GET
2014 2015ACTUAL r- crr , A 'T" ED pgcr , c).--wr),
AMOUNT r3uDG
COUNTY AUDITOR
Salary-County Auditor 101,198.00alary-Asst Auditors 229,203.00
ry-Clerioctal Security i axes 24,056.00Troup Insurance 61,372.00etirement 39,846.00
Worker': )rnp. Insurance 1,513.00Unemployment InsuranceTravel 226.00office Supplies 12,838.00
ostage,Box Rent, Etc.ele.phoi 4,973.00onterence, Associatic 5,361.00epairs of Equipment 363.00nice Equipment Rental 4,637.00and Premium 50.00!suranc ii um
Contract as 325.00MiscellarEquipme 4,237.Furniture ixtures 122.
26,
41,4
2,000.0012,000.00
5.000.00)00.00
00i.000.00
200.00
30,000.00 30,000.00
8,0
541 8 ),-BOUNTY AUDITOR 509,320.00
Page 21
755.00OH
(,)()
618.00 318.00
2015 20 1 6PACT)POSED
AMOUNT ` " GET
COUNTY TREASURER
Salary-County Treasurer 359.00Salary-Secretary 567.00;ocial Security Taxes 808.00Troup Insurance 360.00
Retirement 14,532.00Workmens Compensation 604.00Unemployment InsuranceTravel' Mice Supp'ostage,Box near, Etc.•elephone:onference, Associationslepairs Equipment
•e Equipment Rentaliond Premiumisurance Premium:xpense Reimbursement
MiscellanecEquiprnE 2,642.00Furnitun tures 135.00 )u .00
TOTAL TY TREASURER 183,474.00 182,519.00
1,225.00 1,800.00
782.00 Ron no875.00
200.001,475.00 .00
710.00 .00
Page 22
2014 2CACTUAL FFTNA r.., nor);-)SED
AMOUNT AMOUNT BUOGET
TAX ASSESSOR-COLLECTOR
y-Tax Assess/Coil.y-Deputies
ocial Security Taxesroup Insuranceetirement
73,E
24,275,852.0038,711.00
.001.17.00
0000
73J:139.00t 7.002.00
,00C .00:0,6.49. CO
forkmens Compensation 1,505 00 400 1,6 .7 5.00Unemployment InsuranceTravelOffice Supplies 4,754,00Valuation Services 330,668.00Telephone 4,345.00
onterence, Associations 2,432.00 (D0 00epairs of Equipment 600.00 1,000 00ff ice Equipment Rental 4,159.00 6,800 00Dnd Premiumsurance Premium
nse Reimbursementscellaneous
697.00 1 '00 0:,)
)ter Registration- 6 nment 1,522.00 1, - DO 1,200.00
':ure & Fixtures
JTAL TAX ASSESS/COLLECTOR 817,971.00 878,601.00 875,094.00
Page
,- ,E -.) 00 SA')
30 f,i00.!1), (Jac) r
INFORMATION TECHNOLOGY
2014ACTUALAMOUNT
ESTLIATEED
7r1 LOOSalary C :er Technician 70,231.00Social Security Taxes 5,373.00 1. 00Tiroup Insurani • 15,491.00 1. 00Retirement 8,470.00 .00Workers Compensation 321.00 , .00Travel Reimbursement 661.00 1, .00Office Supplies 560.00 x. 00Miscellaneous Supplies 1,598.00 .00Telephone 1,635.00nnnferences & Training 2,129.00
airs of Equipment 292.00rtenance Software/Equipment 23,550.00
Equipment 8,910.00Furniture & Fixtures 247.00 DOC
COMPUTER SERVICE 139,468.00 173,616.00
Page 24
40,000.001,000.00
1,207,395.00
) 00J.1,500.00
1,000.00
000 J.
2014 21:ACTUAL EF"'- !‘AMOUNT !31..•)D1.3ET
COURTHOUSE & BUILDINGS
" 941.00 39,000.00i 761.00 73,554.00
190.00 8,61 •,00' 768.00 00
' .. >01.00 00-.371.00 on
2,186.00 )00.0042,232.00 40,000.00
001 0,0 ' 00
31,651.00 45,0 , 00215,503.00 225,0
84,074.001 78,230.00 200,000.00
4,383.00 2,000.0034,500.00 34,500.00
1.000.00
1 06,067.00 165,000.0041,444.00 9,600.00
29.00 500.00
66,583.00 40,000.00208.00 2,000.00
-44,082.00 200,000.00
1,w x..00 1,237,895.00
Salary-Building Supervisor-y-Janitorsit Security Taxesp Insur eementmens ( npensation
nploym Insurance
ubricantstorial
& Tubesepair P !hidesepairiqrellar supplies
tect esshor
Hines - Jail,pairs KAaintenance
irs f aintenance VehicleSp,
it of if orrII of tguipmen'Premiums
• 'ince Premiumsact ServiceIl aneous
rnerure
)torBuildir ove
RTHOUSE 3LDGS
Page 25
2C 2CACT UAL. ESTIIVA 7
AMOUNT AMC
ITY/COUNTY AIRPO
irs,ear , es)ntract repairs^ ntribut.0 35,732.00 50,Orn
"COUNTY AIRPORT 50,000.00 50,000i
VIBULANCE SERVICE
00.00 200,000.00 200,0'ice Fees
TOTAL AMB NNCE SERVICE 224,500.00 200,000.00
ION
47,797.00ce Fire : ment>nt 4 partment
artmentre Department
viii i e Liepartmentepartments - General
513.00
0
si AL FIRE 157,219.00 1 57,219.00
qe 26
zul4 2015ACTUAL ritviATED
AMOUNT BUDC:IET
NSTABLE PCT. 1#1
Pct. tt1lary-Deputy Constablelary-Secretarycial Security Taxesup Insurance
tirement)rkmen • ompensationemployment Insuranceivelicellaneous Suppliesstage,Box Rent, Etc.
nfel 3es & Associationspairs Ut Equipmentdio Maintenancend Premiumurance Pr( JMScel la ri(
Equipmer
)TAL CONSTABLE P
49,341.00 49,341 . )0 49,341.0032,039.00 33,000.00
7,080.00 7 , 416.0016,405.00 ig ^00 en 16,09.814.00
36.00 1,84!
17,342.00 1 9,400.00 19,400.00"69.00 300.00 300.00
78.00 1,500.00 1,500.00300.00 2,200.00 ,000 00
300.00 300.0050.00 100.00 100.00
136,284.00 140,714.00 14.00
Page 27
__instable Pct. #3lary-Deputy Constable Pct. #3lary-Secretaryciai Security Taxespup Insurancetirement)rkmens Compensationemployment Insuranceivelisoline Oil & LubricantsScellaneous Supplies
• stage,Box Rent, Etc.lephoneinference, Associations
° OSE - Constable Pct. #3pairs of Motor Vehicles!pairs of Equipment:di() Maintenar
Bond PremiumInsurance PremiumsMaintenance software/HardwareMiscellaneouEquipmentMotor Vehic1(Furniture & F
40,159.0033,991.00
5,583.0016,173.008,942.001,667.00
58.005,174.00
831.00
1,524.003,894.00
156.001,779.00
D0.00;5.00
7,154.00
2014ACTUALAMOUNT
TOTAL CONSTABLE PCT. 129,392.00
40,1 59. oo33,000 'c' -)C)
5,516,000. .:}n 6,366 OC8,27 ,1 8,274.0(.11,629 1,629 00
500.00 500.0C
5c0(100.00 1
1 35.002,638 00
122,392.00 118,954,00
INSTABLE
0 90 00
1 ,650.C !
1, 60 9'
Page 28
40,159.0033,000.00
2014ACT UALAMOUNT BUDGET
DNSTABLE P
40,159.0023,720.00
5,673.0012,831.007,703.00
00)C.] 00
1. 001,697.00 1 46 00
714.0012,327.00 11 002,969.00 301,967.00 74
1,452.00 1198.00 1 ,6:
1,080.00 .! 1 )0100.00485.00
7,321.00 4,365.941,265.00
33,606.00
155,267.00 132,956.68
Page 29
Ilary-Constable Pct. #4Mary-Deputy Constablenary-Secretary)cial Security Taxes, oup Insurance.tirementorkmens C ipensationlemploym( Insuranceavel
uasoline Oil & LubricantsMiscellaneous SuppliesPostage,Box Rent, Etc.Telephone
inferences & Associationspairs of Equipment
Idio Maintenance>nd Pre im3urance Premiums
Expense ReimbursementMiscellaneousEauioment
ure & FixtLAor Vehicle
Buildings & Improvements
TOTAL CONSTABLE PCT. #4
:1. 000.00, 000 .00
1,100.001,000.00
, 000 .00100.00
4,000.00
130,363.00
)NS TABLE PCT #5
2014ACTUALAMOUNT GET
ilary-Constable Pct. 45 40,159.00 40,1
Mary-Deputy Constableil ary-Secretaryicial Security Taxes
croup Insurance
9,520.00
4,596.009,892.00
33,0( )()
6,4,16,0
(..)n
.000.00
Retirement 5,991.00 8 2 .0(,)
Workmens Compensation 1,377.00 4
Unemployment Insuranceavel 11,600.00 11 00.00
scellaneoL flies 1,756.00 1 00.00
)stage,Box Etc. 34.00 -
3soline & C 1,154.00 4,800.00
fl ephone 1,128.00 1,100.00 1 00.0
)nferences & Associations 3,356.00
.ipairs of Equipmentidio Maintenance 293.00 x.30
)nd Premium 50.00 100.00
• ince Premium(pense Reimbursements
485.00
Maintenance (ft/ Hardware :)00.00
Equipment ,2.37.00Motor Vehicles 39,716.00
:ure & Fixti
TOT; JSTABLE PCT. #5 148,344,00 127,672.00
Page 30
2C 2015ACT umL ES"1" 4 ""!‘AMOI INT
ONSTABLE PCT. #6
43,260.00y-Constable Pct. #6 43,260.00y-Deputy Constabley-Secretary
8,633.00 26,408.00
.1 Security Taxes 5,359.00 6,71.: 00Insurance 8,607.00 8,&)0 00
_;ment 9.58.00 .00'orkmen's Comp Insurance )81.00 1,516.00
Iployment Insurance1 8,200.00 18,2 ,D(. 00
isuine Oil & Lubricants 1,832.00 12iscellaneous Supplies 1,480.00 .00;lephone 737.00 00inferences & Associationspairs Of Equipment
1,645.00 1. i..; 00 00
Maintenance 300.00irs of Motor Vehicle 200.00 500.00Premium 50.00 100.00ince Premium
cpense imbursements211.00
Merles "ubes 5 ,7- 88_quipme 1,130.00 1,9uu.00Motor Ve
TOTAL CONSTABL 99,183.00 122,645.1 :
Page 31
189,27 )0
14 2015I JAL ESTIMATED
AMOUNT AMOUNT
)EPARTMENT
C 8 81,13 1,236,
COPS in School'- Animal Control - Deputies 30,396.00
lary - Dept. 3 - O.T. 33,690.00lary - Depuut,.s. BSP 47,025.00lary - De.nuties O.T.-STGN 81,659.00iary-Se 172,062.00lary-Dispatcher 24 33.00lary - Dispatchers O.T. 2,495.00
41,003.00Ia 548,865.00
O.T. 67,135.00lary 47,768.00iary O. 3eservescial Seuul qty Taxes 185,065.00'Jup Insurance 528,077.00tirement 305,150.00)rkmens Com sation 51,447.00
ployment li 9,396,005,837.00
Supplies 10,204.00)e,Box Rent, Etc. 60.00
.ubricants 211,109.00140,343.00
ies 29,974.00Tir_ .ibe 29,346.00
E•87.00: 4 F ,00
28,587.0023,411.00
189,278.00238,476.00
3,442.047,102
47,2 ,
193,9576,000
283,54' ,
49,770.00
6,000.0012,000.00
68.00240,000.00120,000.0035,000.0025,000.00
- Pa Motor VehicleEmu applies
ms Ammunitionyee MedicalVictims Medicaler Medical-Hospital
dical-Hospital-Federal Marshalsoner DetE
- al entionIon'yen( associationsS.E
litiespair-Ma ntt r ce, Jailpairs of Fr m Pntpair Mcice Eqt ntal
of
17,649.00 10,000.008,625.00 10,000.006,790.00 5,000.00
9`• 00 4,500.00)0 90,000.00
5,994.00 146,500.00
92,053.00 82,000.006,237.00 8,500.00
575.00 4,440.00 '0.00
129,968.00 0,000.00 160,000 0069,382.00 3,185.00 53,185.00
6,646.00 :0,000.00 30,000.30)0 12,200.00 12,200.00
2,500.00150.00 100.00 100.00
Page 32
014TUAL
AMOUNT
4CJIA.) .17.0:7.;_.)
Insurance FRadio Mint
ttorney Feynpound Fee Expenimal Control Feenuioment
ture & Fixturesr VE les
)ntract60,638.00
3,029.001,382.001,066.00
1 9,883.008,097.007,680.00
1 78,229.00
90,000.00
000.00
1,300.00
.00
25,(
1 14,(
1.„.•:()0(
NL SHERIFF'S DEPARTMENT 4,744,031.00 4,941.827.00 327.00
Page 33
SHERIFF 1 DEPARTMENT
2014ACTUALAMOUNT
2015ESTIMATFn
AMOUN r
3lary-91 42,494.00 494 00)cial SE faxes 3,289.00 00
. otirp Insurance 7,786.00 00?tirement 25.00 00
mens Compensation 98.00 00Iployment Insurance
14.00 30'fice Suppli 503.00 30)stage,Box Rent, Etc. -isoline, Oil & Lubricants 2,620.00 4,5dephoneinferences & Associations
3,598.00796.00
3,4,1,50
?pairs & Maintenance 1,500.00?pair Motor Vehicle 949.00 2,000.00
equipment 1,301.00& 4,050.00
Mc hid -
HERIFF'S 911 DEPT. 68,673.00 77,954.00
Page 34
20 'tPROPk.)SE7. ?
Bum E..:_. 1'
70,246.00
2014 2015ACTUAL PROPOSEDAMOUNT BUDGET
AFETY & INSPECTION DEPT.
alary - Safety D.R. 56,236.00 34.00ala ry - Safety Asst. D.R. 85,659.00 02000 12.023.00
retary 31,500.00 500,00 ,500.00t-ti me J.00 :300.00
ecurity Taxes 12,315.00 .00 10347.00p insurance 36,236.00 , .00 24.000.00ament 20,892.00 4.j.00 `)c7,F-1 00:er's Compensationnployment Insurance
802.00
Office Suppl 1 , 104.00 2,500.00 2,000.00Miscellaneouspc,tage 00
dine Oil & Lubricants 4,307.00 6,E 00 ;:)(JO.C , _)31Iar Supplies 1,015.00 2,E.) ,-)C. 00)hor 6,433.00 5,C Hr 00
N S F Fees to State 400.00 2,5•::(:.00 1 500.0t..)onferences & Associations 5,035.00 7,563.00 u,t„)00 onffice Equipment Repair 750.00otor Vehicle Repair 2,113.00 5,000.00 3,U
Office Equipment Rental 3,387.00 - )_00.00 3,200 lnsuranc - iium 906.00 00 670 (..)Equipme, 2,037,00 00Motor VE
Furniture & Fixtures
TOTAL SAFETY DEPT. 270,377.00 24 - 219,104,00
Page 35
2014 20''ACTUAL ,TIIViA i EDAMOUNT , MOUNT L. :1
GHWAY PATROL & NAT'L GUARD
)cial Security Taxi- oup InsureAirementorkmens Compensation
_lemployment InsuranceMiscellaneous-Highway PatrolMiscellaneous-National Guard
TOTAL HWY & NATIONAL GUARD
ROL
ge & Shipping 500.00Ilaneous Supplies 1,346.00 4,000. , )0 2,00Crences & Associations 40.00 3,200.00 1,500.00
!pairs of Equipment 300.00 200.00:uipment 2,000 00 1 . 000.00
I CONTROL 3,842.00 10,0( )0 4,900.00
36
Hl. I ufrAL .,_.) POSEDAMOUNT BUDGET
VENILE PROBATION DEPT.
lary-Probation Officerlary-Assistants
JO 12,300.00 ,),‘;
.lary- C.S.R. Juveniles
.l ary-Lab Technicianlary-Secretary 22,474.00 22,553.00icial Security Taxes 2,499.00 2,6G0 2..666.00
Insura 8,355.00 8,000 '3. 000.00.tirement 4,953.00 3,942
Workmer pensation 160.00Unemplo' nsurance 2,000.•0Travel 11,902.00 12,250.00 000.00 .
Board 2,000.00es 5,105.00 6,670.00
lona' & Ed, Fees /Supplies 500.00ntion & Intervention Supplies 2,717,00 2,500 00
_
)stage,Box Rent,Office ExpenseLab Supplies 16,5/8.00 15,0 1' 0. ,000 Y.
Medical Services 1,013.00 2,5:Dental Services 1,088.00 1,0
>ychological Evaluation 4,535.00 , ...;‘)(:.00)n-residential Servicesofessional Services
9,945.00 ":, 000,00
....lephone g 450.00 U, u. 6.n00.00..3pairs of Equipment 2,000.00 '' ..00.00Office Ec , ment Rental 79.00 6,000:.00 .00Bond ' ; mit 00.00 500.00Miscellar 1,500.00Clothing 500 onDetentior . ?rvices 126,448.00 150,0.)0.. 1 30.0 00Residential Services 54,644.00 160,000.00 ..2.5,000 00Equipment 2,073.00 4,381 00
Vehicl 29,557.00ture & 1 I ALUI GS 597.00 1,000.nn
IUVENILE PROBATION 326,972.00 435,466. 385,E
Page 37
I UHL EST , IVAT: PF-i:OPOSE.0AMOUNT [3(.3
ADULT PROBATION DEPT.
Pro on Officeriry-Asst. Probation Offic(iry-CSf
,o,ary-Cor ter TechSalary-I_ . _oh
rry-; retariesial Security Taxes
Group InsuranceRetirementWorker's Compensation
:e Suppliesele ine 4,655.00 4,000
.;onieiences & Trainir - -)ffice Equipment Ren 10,606.00 1 5, C ` i. 00 1 '
itoring Services 2,423.00 1 5,0uu.00 : 0.000.00Treatment 3,145.00 30,000.00 , !.-.):,-) rsr,
District [ C.D. Program 6,000.00 6,000.00EquipmentFurniture & Fixtures 1,178.00
'TOT, PROBATION DEPT. )07.00 )00.00 52,C .C„,-
2 38
2014 201ACTUAL ESTIM.A PRORGSEDAMOUNT A BUDGET
ALTH DEPARTMENT
y Health Officerlary
∎cial Security Taxesoup Insura'tirementorkmen's C ip. Insurance-lemploymE nsurance
TravelMiscellaneous SuppliesTelephoneConferences & AssociationsUtilitiesMisc. ContributionsVital Statistics
il dings& Fixtures
LTH DEPARTMENT
Page 39
T Ds.
'+uu.00500.00
5,000.00
60,C__ 50,C 0^60,000.00 50,C , ''
00 4,
.) 00 00nn
218,0
1,8 ,C JO 00
Lila I UHL
AMOUNT
HUMAN SERVICES
TOTAL HUMAN SERVICES
37,080.00 27 )
11,042.00 25 :.003,615.00 4,824.00 , )(9,976.00 16,000.005,056.00 7, " 4 .00
220.00 , .00
405.00 .00 1 ,000.6(
20,000.00)00.0032.00
)54.0018.00
1 8,192.001 X00
200.00 2 ' 11-1
4,0 - 3,0'
1,500.00 1,000.00
1,870.00 1,700.00-Ann . nn
'33.00 261,995.0.' " 095,00
Page 40
salary-Intake Specialist'eta
al SIr
.emVorkmE Insure
ele SuppliesOil & Lubricants
Miscellaneous SuppliesAmbulance Service Fee
ledical & Hospitalidignet-Physician Ser.Idigent-Lab & X-Ray ServicePatient Hospital Care
digent-In Patient Hosp.digent-Out Patient Hospital
urligsIndigent-Pr
-0Q hod r),ug
TelephorDnferer ; & Trainingpair of Equipment
I aintenance of Equipmentfice Equipment Rental?.ntal of Sp
& Publtrial Expense
trice Pr - umsant I
a hPharmacist
Alio -iceiergency L PingRP Gr-
finPnt F
2014ACTUAL TE PROPOSE D
AMOUNT ".'s, MOUNT
3E GROVE CENTER
arv-Laborers-Security Taxes
up Insuranceirement
'vv urkmens CompensationUnemployment InsuranceMiscellaneous SuppliesRepairs of EquipmentRental of Space 7,500.00 6,000.00TelephoneRental of EquipmentMaintenance ContractsEducational TrainingMatching FundsSenior Citizens
ORANGE GROVE CENTER 7,500.00 .1 00 00
CITY-COUNTY LIBRARY
Itributions
`AL CITY-COUNTY LIBRARY 54,167.00 50,000.00 50,000.00
Page 41
2014 2015ACTUAL EF..7'AMOUNT !
PARKS & RECREATION
ecrE yty Taxes
G InceRetiremeVVorkmei, CompensationUnemployment Insurance
as, Oil Lubricantsgtteries & Tubesand Toy)ntract LULA)! -Co. Park
& Maintenanceisce
1 6,140.00 20,000.00 1 6,000.00
997.00 920.00Little League 460.00 3,680.00 )0.00
TOTAL PARKS & RECREATION 1 7,597.00 24,6 .00 00.00
ge 42
. . 0 .0000
2014 2015ACTUAL ESTIMATED P RC.)P0
AMOUNT AMOUNT I.131. 11)"
: OUNTY AGENT
11 1.00111.00)20.00
43,111.0035,020.00
132.00 31,F'.<'4 00.).36.00 11,71 00396.00 0 00318.00 00'93.00 , 00
)00.00 14,000.00„200.00 7,200.00
2,526.00 3,0 ,1)0.002,000.00
3,769.00 4,500.0220.00
4,432.00 4,4 't',5
54,887.00 5,300.001,857.00 2,051.005,926.00 6,000.007,194.00 6,000.003.976.00 6,000.00
32,400.00 32,400.00650.00
7,426.C': 7,500.00
4,180.00 277,439.00
Salary-C ity Ext. Agentalary-A it. Co. Ext. Agentalary-C .-lome Ext. Agentalary-S etariesocial Sc rity Taxesroup Insuranceetirement
Workmens CompensationUnemployment InsuranceTravel-County Agent
'avel-Home Ext. Agentff ice Suppliesff i ce Expense
iviiscellaneous SuppliesHand Tool.Telephor
:mference & Associationspense-Extension Agt. Veh.pairs of Equipmentfirt. Equipment Rental
ince Pr urnsReimbursement Co. AgentReimbursement Asst. Agent
p. Heimbursement Home Agentscellaneousuntiesuipmerrniture & Fixtures
'victor Vehicles
' AGENT
;'", )20 (,0
275.088.00
3(;
ie 43
201Al i UM ESTIMd\AMOUNT AMOt LIE
IATION
cane rnt Intti 13,747.00 14,00) :0 ,)C
3.000.00 2,500
TOTAL DUE: ASSOCIATIONS 16,747.0u 16,500.00 1 6,500.00
ONOMIC DEVELOPMENT
VOMIC DEVELOP,
C^ 3ROUNDS
187,500.00 151
1 87,500.00 150,000.00 b0,000.
cial selIns
RetiremerWorkmens Comi sationUnemployment Insurance
saline Oil & Lubricantsr Blanc .s Supplies
litiesTier
,uranceHaibuti
I U I AL I-All-i ASSOCIATION
12,500.007,500.00
20,000.00 17,500.00
Page 44
5 201(iAG -i UAL MAT PR OP 0.SAMOUNT vIOUNT 1-36DGE1
TOTAL EXPENDITURES
Capital Imf
TR/
,1 49.00
bile Transp. #15 -blic Transp. #16ad & Bridge Pct. #1 60,000 00
isfe & Bridge Pct. #2lsfe & Bridge Pct. #3lsfe & Bridge Pct. #4lsfe Indigent Health Care #25 127,264.00 107,000.00 300,000.00isfe I mpound Yard #30isfe ercare Caseload #39isfe •SD #42 75,000.00 75,000.00isfe me Victimsisfe ite Juvenile Probationisfe v Library 2,000.00
Transfe
TOTAL : 3FERS 282,26 - 20. OC.0.00 ,:.:(;; /300 Chi)
TOTAL EXf & TRANSFERS :I : .'3 8.00 9 ,12::::' , ' 18,213,195.00
BALANC i\ R END 6,030,591.68 3, 118,455.72.
2014 2CACTUAL ES.77MAAMOUNT URGET
BRIDGE PCT. #1
BEGINNING BALANCE
REVENUES
urrent Ad Valorem Taxeselinquent Ad Valorem Taxesales Tax
Building and other Permits
237,407.53
757.00'80.00
2 780.00
51'* iu.00)00.00
00
21.5
1 ,17
Motor Vehicle Licenses 87,866.00 3 00State Weight Fees 24,638.00 00 3. )00 00
FEMA ReimbursementsState Lateral Rd. District
tate Sales Taxounty Clerk Fees
5,372.00
16,940.00
5,850.00
16,0 00ax Assessor/Coll. Fees 94,216.00 76,0 , .00 00
L andfill FeesFin' 318.00 250.00 ,;, 00
Fin ,
rcr.110.00138.00
i'.00..J.00
80 , .001.00.00
' P. Pct. its-Fins 219.00P. Pct. 473.00 00terest on I stments 1,086.00 '1 , 000.00ale of Assetsale of Road Materials
'I „000 . •0
Pf , I nds-Sundry)unts Earned
\L REVENUES 931,693.00 921,963.
TRANSF
Transfer ieneralransfer Frc ff2
ransfer From R&B #3
)00.00 25,000.00
Transfer From R&B #4Transfer From Fld. Con-S.D.
ransfer From St. Lat. Rd:-Transfer From Opns Imprc •Transfer - t m Payroll Imp.Transfer in-) 67 Road Bond
)00.00 25,000.00
Page 46
frkt, 11.
AMOL 991,693.00 51,875 00TO VENUES & TRANSFERS
\J DITURES:
County commissioner 73,659.00 71.659.00 7.600 00ary-Secret 40,875.00 - 729 00 29.00ary-Forem 47,705.00 t 00 34,00ary-LaborE 314,650.00 )0 0( --r- ,01 s .003ial Security I axes 36,685.00 - 9.00)up Insurance 118,27° on i n *000 00tirement 56,006 ( .: 4 - 0 .988 00gker's Insurance 15,4E 00 t3 H 00employment Insurance 1,313.00ivel 15,600.00ice Supplies 499.00itage,Box Rent, Etc.
Service Charges)il, Lubricants, Etc. 3,630.00
!ailing Suppliespair Materials-Building 490.00 504:teries, Tires & Tubes 21,506.00 12,000 1(,)00 00pair Parts 43,889.00 11:,)00.00pair Material-Caliche 264.00pair Material-Cold Mix 8,551.00 '.550 00;cellaneous Supplies 1 3,887.00jineering & Surveying 5,392.00 -iployees Medical Expenseephone 6,386.00nferences & Associations 4,696.00dedising & Legal Notice
5,065.00of Equipment 11,900.00
pair-Motor VehicIE 3,538.00ice Equipment Rental 1,616.00ntal of Fair iint-nc,nt 3,704.00ntal of 1,400.00urance 4,425.00ntract Janitorial 1,615.00ntract Labor-Repairs 450.00ick Hauhrl^posing '2, 434.00 120,000.00icellaneou 1,103.00 500.00
rictingBridg n )vements 57,632.00 8,300
51,210.00 36,00 0.00189.00
Page 47
..,.600 00500.00
0
c ..)10 00
1.500 0000
4,500.00
2014ACTUAIAmnt 1 N
JRES
1prc vents
SFL,
fer to General (Inter-Fund L)ter to R&B #2fer to R&B #3fer tn
PRR #4
ter t ;ontfer t at. Rd.fer t ; I mprestfer to rayroll Imp.fer to Ad Valorem
7,301.00 7,301.0e
TOTAL TRANSFERS 7,301.00
TOTAL EXPEND, & TRANSFERS 1,198,804.00 95.5 90 ,
BALANCE YEAR END 96.53 21,594.53 (27,445.4
Page 48
iAD & BRIDGE PCT. #2
2014ACTUALAMOUNT
BEGINNING BALANCE 653,234.71 814,180.71
VENUE
rrent Ad Valorem Taxes 378,416.00 410,000.00
li nnuent Ad Valorem Taxes 23,045.00 22,000.00
Taxig and other Permits
163,164.00 143,007.00
∎ tor Vehicle Licenses 51,921.00 60,08 -)0
Weight Fees 1 9,072.00 20,00. JO
Reimbursements_ate strict 4,158.00 3,455.00
Sal(unty Clerk 1 0,010.00 10,000.00
x Assessondfill Fees
ct. #1-F
" 673.00
38.00
5 7 RIR 00
t3-Fine 31.00 64.00
t4-F 32.00 81.0029.00 t'5 0083.00
?.ntsif Assets
le of Road Materials
99.00
!funds-Sundry.3 count Earned
)TA EVENUES 709,801.00 729,558.00
al),G00
C.f )0.00
190.0065.00,S0 00
67q
iANSFERS:
IeneralR&B #1
Fro' l&B #3let 11 ri&B #4far m FId Cnn - S.D.
t er )pns !moresfpr 'ayrollImp.
TOTA , :- EF
Page 49
(T . )
2,b(
4,00 ,
1,200,00
2014 2015ACTUAL ESTIMAT77 77;C: POSED
AMOUNT AMOUN...r 010 ,0 (
TOT!' IEVENUES & TRANSFERS 709,801. 729,5 7 9.88 - .00
EXPE n ITURE
missioi• , ; 73.659.00 73,659.00y-SecrE y 32,009.00 33,1:E 00
y-Forer 48,284.00 47,353.00y-Labor 125,393.00 145,324.00I Security Taxes 22,622.00 24,108.00) Insure 59,035.00 56,000.00
;-)tireme 29,281.00 '05 00
orkmer, ipensation 7,777 00 53.00lemploymE insurance 300.00avel 15,600.00 15,600.00
Suppli 479.00 600.00istage.Box. " Service 1,11c/I ys 200.00
Dil. Lubricants, Etc. 33,719,00 25,000.00
pair Mater -Building 1,000.00Merles, Tir 31 Tubes 7,131.00 6,000.00
-"r Parts 3,373.00r Mater._ :cliche 990.00r Material-Cold Mix 6,117.00 .00
scellaneous Supplies 2,961.00 4,000.00& Surveying 10,000.00
t piL 2s Medical Expenselent e 41.00
rem & Associations . 32.00vertising & • •gal Notice
s 1,093.00 1,200.00of Egt lent 1 2,499.00 5,000.00
2,800.005,000.00
Equipn t Rental
pair-Motor 472.00 2,000. ;ntal of Equipment 1,000.00 7 0 0ntal of Yan -)0.00 3,600.00urance 6,247.00 .1000.00ntract 1,000.00posing Of
Truck Hat_ 1.680.00 2,000.00 ,)0;cellanE 1.589.00 2,000.00 2,00c
)ver 3.286.00 10.00671.00 0.00
44,89
2015c•-- 77 nT''`1ATED
AMOUNTig & Improvements
L E: ENDITURE
pital Improvements
,ANSFE
548,855.00 97.00
er t eneral (Inter-Fund L)I I Jler t\.) 1 1&B #1
insfer to R&B #3inster to R&B tr4inster to Flood Control-S.D.insfer to St. Lat. Rd.insfer to Opns Imprestlnsfer to Ad Valorem
4,314.00
TOTA' TRANSFERS 4 00 314 00
XPEND. & TRANSFE 548,855.00 67 )0
BALANCE YEAR END 814,180.71 866,027.71 33,897.71
Page 51
2014 2ACTUAL
----MATED Pi
AMOUNT ' ,DUNT 31)0GET
OAD & BRIDGE PCT. #3
BEGINNING BALANCE 587,857.05 734,
ENUES:
s,urrent Ad Valorem Taxes 708,452.00 760,. 7 -(-)elinquent Ad Valorem Taxes 50,363.00 50,;ales Tax 356,579.00 312,Wilding am Permitslotor Vehicle Licenses 127,805.00 131,.;tate Weight Fees 41,680.00 ).00'EMA Reimbursements
State Lateral Rd. District 9,085.00 .00State Sales To:
lty Clerk Fees 24,639.00 22 .00Assessor/Coll. Fees 137,042.00ifill Fees 25,277.00 D.00 ,'.0,C)00.r)()
J . 463.00 .00 8 .c.)0J.P. Pct. #3-Fines 160.00 4 '1.00J.P. Pct. #4-Fines 201.00J °-• "-Fines 318.00 , .00J -Fines 689.00 .00Interest on Investments 3,845.00 '. 00;ale of Assets 3,719.00;ale of Road Materials2-,' Inds-Sundry
ounts Earned
AL REVENUES 1,490,317.00 244.00 299 UO
TRANSFEPQ'
Transfer Fa General Fi
sfer From R&B #1sfer R&B #2sfei R&B #4
Transfei 67 Road BondTransfei Con-S
sfer Lat. Rd/roll I mp.
TRANSFE
Page 52
15P,R(;H"...)SED
BUD "1 ,:.3A5,299 00
Dyees Medical Expenselephone
& Associations. 3S
epair of Equipmentepair-Motor Vehiclesental of Spaceffice Equipment Rentalre ntal of Equipment
Yard
RepairsI I llt"
Disposin,MiscellaneoiRedistricting
+33.00 00J,d74.00 )00 00
11,874.00 0034,311.00 20,C 0017,115.00 8,000 003,265.00 13,200 002,044.00 2,50° 004,639.00 30,C .'• 006,150.00 8,200 00
00 9,E., 0000 5,000.00
14,000.0031,680.00 27,000.00
1,985.16
'7) 0(73.00
500 0t
2014ACTUAL.AMOUNT
)TAL REVENUES & TRANSFERS 1,490,3 1
(PEND RES:
ilary-County Commissionernary-Secretaryil ary-Foremantlary-Laborers
'66.0069,859.00
326,736.00)vial Security Taxes 40,3— "-oup Insurance 89,7.tirement 52,6-orkmens Compensation
iployment Insuranceavel
15,929.00
1 5,600.00avel Expense Reimbursement 54.00
f i ce Supplies 2,423.00)stage, Box Rent etc.ink Service Charges
86.00
Gas, Oil, Lubricants, Etc. 79,192.00'leaning Supplies 53.00
pair Materials-Building 449.00
Batteries, Tires & Tubes 13,405.00Repair Parts 24,380.00Repair Material-Caliche 10,9 ,14 00Repair Material-Cold Mix 73,213.00Miscellaneous Supplies 17.005.00
igineering & Surveying 32.00
7 7!;16 43.1
) L46. JO 5 246.001'.3 607';0,052.0
q;2;00 00
22,172 00 22,172.C1
15,600.00 00
2,000.00 0
50.0( , ' (7250 00
1,00 0 001 1 000.00
j00:1(1 C
.,i(h 000 (.: 00 00 0.)00 0i,
00 . h)r,
oad & Bridge Improvements 94,869.00 150,000.00quipment 114,061.00 22,692.00irniture & Fixtures 1 59.00 700.00
r VE les 17,888.00Dvements 604.00 1, 0: 00
Page 53
2014 2CACTUA' ESTINV F :7+AMOUN AMC;. Jr U. `::: E ,
TOTAL EXPENDITURES 1,343,6_ 16
Capital Impr ,
TRANSFFR
;ter (Inter-;fer to F #1;ter to RoLb #2;ter to R&B #4
levenue SharingTransfer ontiTransfer Rd.Transfer io rayroli imp.
10,619.00 10,619.00
, RANSFERS
TOTA END. & TRANSFERS
BALANCE YEAR END
10 619,00
,3,634.16 1,57') 0
J4,539.89 64 I
10.619.00
2014 2015ACTUALAMOUNT
D & BRIDGE PCT. #4
BEGINNING BALANCE
REVENUES:
Current Ad Valorem Taxeselinquent Ad Valorem Taxesales Tax
ilding and other Permitsotor Vehicle Licensesate Weight Fees
\ Reimbursementsate Lateral Districtate Sales Tax)unty Clerk Feestx Assessor/Coll. Feesindtill F3 . Pct. ?s
'ct. #3-Fines#4-Fines#5-Fines#6-Fines
'vestmentsil e c ssets
road Materialsds-Stinciry
I U I AL REVENUES
TRANSFERS:
452,3. 05
7C 100.00,28 nn
411,018.05
770,000 0044,0ou.00
253,1r.)1 00
.J..3.1 02.0045,000.00 4D.000.00
8,775.00 8,775.00
24,000.00 ' 00128,136.00 12ft000.0 ,::
424.00 424.00142.00 142.00179.00 179.00nnn 00 0C-:
JO C;('„Jo 00
1,485,069.00 •73.00
05
717,024.0051,073.00
361,603.00
131,799.0042,267.00
9,216.00
25,409.001 41,324.00
477.0065.0007.0028.001 0.0064.00
4,966.00
insfer f meral Fundinsfer &B #1insfer F RR 142
ids.er F pns [moreser Flow rayroll Imp.
ERS
ES & TRANSFERS ;6.00 1,485,069.00 1,404,573.00
Page 55
AU I UHL E STAMOUNT 61...I DGET
EXPENDITURES:
Salary-County Commissioner 78,159.003ry-Secret 62,285.00
Salary-Foremen 89,286.00Salary-Labore 484,584.00Social Seciirill 54,674.00 60,soup Inst. ce 50,106.00 48 3.00Retirement 26,073.00 25,64-7,00Workmens Compensation 22,048.00 27.700.00Unemployment Insurance ).00 10, :.':O.00Travel 600.00
:e Supplies 1,859.00 )0?, Box Rent, Etc. ).00
SE Marge:Llas, Oil, Lubricants, E 60,506.00 65,000.00Cleaning Supplies 2,227.00 2,000.00Repair Materials-Building 3,000.00latteries, Tires & Tubes 10.358.00 15,000.00iepair Parts 170.00 20.000.00lepair Material-Caliche 6,996.00 .:, 300.00
. a epair Material-Cold Mix 14,717.00 SlY.00Miscellaneous Supplies 7,168.00 )00.00 : , :lEngineering & Surveying 33,495.00Telephoi 7,509.00 6,500.00Conferences & Associations 2,769.00 5,000.00Arivertising & Legal Notice 1 00.00
_. s 11 )81.00 12,000.00f Equipment 24.00 30,500.00
epair-Motor Vehicles :83.00 20,000.00ental of Space 6.900.00 4,500.00(fire Equipment Rental 1,746.00 2,400.00
II of Equipment 9,608.00 20,000.00 AV.00T1S
.,,u:.)
52.00 10,000.00 10,000.(05.00 20,000.00 20,00t' .
sine u 079.00 100,000.00 101,:u,),,, .00
Halscellaneou 1 0,6 12,000.00
redistrictingBrad & Br , r4,-, niemer 34.00 75,000.00 75,000.00
uipmer 35.00 25,000.00 25,000.00rniture res 1,200.00for Vet 45,000.00 ''''' , )0.00
)0 00ig & provements 37.4 3,000.00
73,659.0050 1 P6 .50,186
104,686 ,1`. 4.686514 ;1, ;64
TOTAL EXP JITI
2014ACTUALAMOUNT 1,552,738.00
.. 'Ff 01-.)0SEDBUDGE
.199.00
iproyements
TRANSFERS:
to General Fundler to R&B #1fer to R&B #2fer to R&B #3fer to Flood Contr
ansfer to St. Lat. Rd.ansfer to Payroll Imp.
10,951.00 10,951.00
.ansfer to Ad Valorem
TOTAL TRANSFERS 10,951.00 1 )0
TOTAL EXPEND, & TRANSFERS 1,552,738.00 .)0 '
RALANCI 3 END 2,399.05 411,018.05
1,1
I UHL
AMOUNT
2
ANA,.
INDIGENT ALTH CARESept. 1 thru g. 31 Fiscal Year
567.13
72.39
77.73
7,160.99
75.00
)( 10.i0
BEGINNING BALANCE
REVENUES:
est )meMerest On Investmentlefunds Sundry
REVENUES 150
TRANSF
3 eneral 98,234.00 107,600.00 1,157,449,00
Tr\T4L TRANSFERS 98,234.00 107,600.00 1,1; 7
aL REVENUES & TRANSFERS 98,384.12 131,241.16
EXPENDITURES:
Bank Se, hargesdigent Phy an Serv,digent Lab (-Ray Serv.
44.811 82.33
35,E9,889.
In-Fluent Hosp. 1,935.56 22,043.53Out-Patient Hosp. 193.20 21,446.54
dig€OptionalMISCE
Pre; bed Drugsit Service
leoi
tion
28,334.36 24,193.78
113,436 23
Page 58
2014 2.:: , 2016ACTUAL 7.7rI'vlia.11::- 7HOPOSEDAMOUNT .,:', I 0 Li N BUDGET
TRANSFER
neral
TOTAL TRANSFERS
ENDITURES & TRANSFERS 94,790.26 113, , :2 , 3
ENDING BALANCE 7,160.99 24,965 C).-10 92
ge 59
nd Fames Sheriffit E ed Sheriff
d
TOTAL REVENUES
TOTAL EXPE 1RES
2015AUIUAL ESTIMATEDAMOUNT AMOUNT :LIGET
64,555.75 52,400.75
9,000.00200.00
24,035.75
9.373.00 9,200.00 8,200.00
9,373.00 9,200,00 8,200.00
34.00 20,391.00 15,01- ,)P34.00 1,560.00 1,1: '
44.00 614.00
3,672.00 5,000.00 4,000.004,309.00 4,000.00 .7)0.00
505.00 5,000.001,977.00 1,000.00 1 J0.00
-693.00
28.00 37,565.00 26,303.00
Page 60
TRANSFERS:
Transfer From General
TOTAL TRANSFERS
TOTAL REVENUES & TRANSFERS
RES:
- Yard LaborSecurity Taxes
oup Insurancetirement
Cor insationSupplif
-service argesnelani applies
Imeswing & ,et_.uverypairs of Equipmentpairs of Motor Vehiclesuipr
Sheriff Impound Yard Fund
BEGINNING BALANCE
2014 2( 2016ACTUAL PROPOFITTAMOUNT
Capital Improveme
TRANSF
Transfer to Ger
TOTAL TRANSFERS
TOTAL EXPEN 3ANSFERS 21,528.00 365
ING BALANCE 52,400.75 24,035.75
Page 61
300 00
0
st On Investmentunts Earned
ii-n L REVENUES
300.00
300.00
375.00
375.00
Co mur ;loner
-Forerr-Labor(Securi'Insura
-nent!r's Cor InsiploySup,—
Service)il &
2014 2C ':' )
ACTUAL ESTIfv ,. i. PF' 3Si::- D
AMOUNT AMCLI"' ELoCiET
v1ALL DAN
GINNING BALANCE
REVENt,
93,816.40 101.40 Ems,L*
TRANSFERS:
fer From General
7,301.00 0 1 004,314.00 00
1 0,619.001 0.951.00
` 85.00 '85.00
3_1.85,00 3J,485.00
ansfer Fro?ansfer Frogansfer Fro,Rncfer Frnr
fer I
& B#1& B 42
; & B /t3& B tf4
>per. Imprestayroll Imprest
RAN i-th
EVENUES & TRANSFERS 375.00
rtivui RE*
!dingbes
Page 62
AC - i UAL ESTIM/A P!-ICPC.)SEr.)
AMOUNT AMC- ,
Repair F
Repair Materials-CalicheMiscellaneous SuppliesMaterial
elel
epairs Vi Equipmentenairs Of Mntor Vehicles
31 C ) m en tanc
ontractruck Haim, iyiscellaneousmall Dams Improvementquipment
ture & Fixtures
590.00
)00.00
4,000.00
30,000.00
00
4,000.00
TOT/ 'ENDITURES 590.00 44,(L 00
Reserve Contingencies
TRANSF
feral, B
B1 ;fer B 43Transfer B
IS
NDITURES & TRANSF 590.00 44,000.00 1 00
ENDING BALANCE 40 83,086.40 2,5 1.40
\W LIBRAI
)14UAL
AMOUNT
2015ESTIMAT ^
AMOUNL 0 F.S)
GINNING BALANCE
:1 ,4 0ES:
29,217 13,251.64 -,
County CIE 6,265.00 6,000.00 ) )0?es Dis , 24,081.00 : 00:erest Earn 1 00.00)funds Sunury
)TAL REVENUES 46.00 35.0- - 36,100.00
TRANSFERS:
fer Froi generalfer From )per. Imprest
TOTAL L J RES
2,000.00
30,446.00 35,080.00 "' 0)0
4,000.00•.co
36,412.00 oo 't r,0 '00 00
36,412.00 43,000.00
L TRANSFERS
TOTAL REVENUES & TRANsr-ti-ss
TENDITURE;
.lary-Secretary
.r.inl Security TaxesInsura , • .
• mentInsurance
per k.., nargesIl an cz Suppliesion
, ntract Iuipmerrniture a r- resor Books & bscriptions
Page 64
2014ACTUALAMOUNT BUDGE T .
.serve for Contingencies 10,000.00
ANSFERSI
I ransfer GeneralTransfer Oper. ImprestTransfer P/R Imprest
T • • — RANSFERS
-iXPEND. & TRANSFERS 46,412,00
BALANC EAR END 13,251.64
Page 65
2015tJAL TINA. , PRO .:
AMOUNT :; MOUNT 13 a:
Df a ABUSE & REHABILITATION
._.:4:1 INNING BALANCE
ir-feiturE .venue:
63 (8,239.37)
A. 10°, DntribuI 22,232.00 1 18,000.00lentf 1E itribution 10,000.00 25,0
Interest E 94.00 100.00
TOTAL REVENUES 22,326.00 28,100.00 4 , 0
<PENDITU
ink Charges)ntributions - Drug & Rehab Progra 62.000,00 40,000.00 28,100.003serve for Contingencies
TO i AL EXPENDITURES & RESERVES 00.00 40,000.00 28,100.00
BALANCE YEAR END 3,660.63 (8,239.37)
Page 66
Su[1:ha
solies,
2014 1 5ACTUAL w ,
.)SF""`
AMOUNT
A. FORFE JRE FUND
NG BALANCE [2,266.86 05.86
titutionsirteitureirfeiturEerest leu)funds, Sundry
1,300.00)7,422.00;6,411.001,356.00
42,528.00
1,2 0100,0 ,
40,0001,40P ou
IOTA ENUE )9,017.00 142,6
TRANSFERS:
.I nster Fror eri€
TOTAL TRANSFERS
TOTA ENUES & TRANSFERS
RES:
tai y-Asst . Dist. Attylaries - nrimp victims
-Selary
)s
409,017.00 1 42,600.00
74,534.00 50,000.00
11,420.00 4.750 0041,190.00 4
.; urity i axes 9,523.00 8,000.00IlrArlfR 9,500.00
14,853.00 1,500.00itior 1,018.00
1,113.00 1 0,000.00r'98.00 3,500.00
'cants 39.00 8,0(ibes -li es 4,904.00
ge 67
2015 2 Mk, I U/AL ESTIMATED PROI' -AMOUNT anAnl INT BUD:.
7,000.00:es
ohoonferences & Trainir .00
'erences & Training - Other 271.00qc, r, fire Notices 886.00 1 .00
of Equipment 1 500.00sirs of Motor Vehicles'ries, Tires & Tubes 300.00al of 19,775.00 20,000.00anc iiums 500.00Put( oftware/Hardware Maint 27,500.00
f EquipmentWorms
oftware/Hardware Maint 378.00aintenance -
Exp ?44.00vestiga pensetnronxt 2,500.00
Prevention 00 15,000.00nur vice Progr 00 10,000 00ibut v. DA & R )00.00 5,C Jo. 00ibut ARE Program ;3(.00
•i me Stoppers 10,000.00 00)ther 221.00 00
6824.00 00_ow Enforcement 68.00 00
soon Publications,fin )ft ware/Hardware . 92.00
:fi xtures 5,0:ngs & Improvements 12,0
° DITURE 78.00 350,000.00
tl I mprover
TQ A I\1
ri me Victinrooks Co. I
2014 2(ACTUAL ESTINT 2ATIAMOUNT
NSFERS 12,000.00
TOT/ FEND, & TRANSFERS 337,278.00 0
ALANCE YEAR END 414,005.86 206,605.86
Page 69
2014ACTUALAMOUNT
20'ESTIMA : E
AMOUNT
2016rir,,,nosFil ;_
SHERIFF'S FORFEITURE
EGINNING BALANCE 1 04,907.97 280,575.97 24
REVENUES:
turf ish 20.00 160,000.00.ture Sales 1 24,136.00 100,00C 00 - '(- 00st Earned 977.00 1,5:1` DO 1,500.00.sf Earned DPS 1 94.00
Sundry 8,245.00
TOTAL REVENUE 551,472.00 261,500.00
TRANSFER:
From General
TOTAL TRANSFERS
TOTAL REVENUES & TRANSFERS .72.00 261,500,00 236,500.00
<PENDITU
Mary Deput.„...Ilary Secretaries
Parttime Clericalil ary Dispatchers
JailerF
ity Taxesiurancent
vvorKer s CompensationUnemployment InsuranceTravel .99.00 8,000.00 8,0G0 00Office Su 4,000.00 4,000.('
Ink • •& Lubricai '
Page 70
2014ACTUALAMOUNT
ES • ::A/IAT ED
6
pROH.DS._.BUDGET
Is
Lil Supplies5,000.00 000.00
Merles, Tires & Tubesscellaneous Supplies 49,878.00 30,0 00 90.000 00)st Of Audit 1 0,0U0.00 10,000 00
Consultant SeryPrisoner Medical-HospitalPrisoner DetentionTelephone 5,0_ 00 5,000.00
mferences & Training 10,364.00 10,00' 00 10,000.00' .w Enforcement Scholarships
,wing & Recovery 9,810.00 5,000.00.pair Maintenance Jail)pairs of Equipment 7,172.00 4,000 00 4000 00?pairs of Motor Vehicles 1,145.00 8,000 00 3.000.00
Batteries, Tires & TubesRental of ace 4,800.00Rental of I aid 00 1 3,800.00Insurance PremiumsComputer Software/Hardware Maint
ntal of Equipment 2,000.00Rental of Uniforms H00.00 30.00Radio Maintenance 2,500.00 7)0.00 000 00Investigation Expense . D0.00 i0.'00.00Contributions 10% DA & RContributions DARE ProgramAttorney FeesContingent LiabilitesEquipment 14Q c79.00 110,0(. , ,r 1
)tor Vehicles -13.00 60,000rniture & Fixturesildings & Improvements
12.00 5,00/ 0
)TAL EXPENDITURES 375,804.00 299,300.00 299,300 00
.pica ivements 100.c)00 00
IANSFE
insfer t ral Fundinsfer t t� 62
oTAL TI ERS
Page 71
PFND & TRANSFERS
NU UHL
AMOUNT
375,804.00 299,300.00
BALAN( \R END ,575.97 242,775.97
Page 72
3,974.94
3,200.00500.00
9,7/
1 0,543.001,000.00
2014 2ACTUAL ESTI -AMOUNT AMA
E COURT TECHNOLOGY
3,169.94 5,492.94
3,362.00 3,500 r947.00 500890.00 )00
2,456.00 2,500.004,154.00 3,500.00
14.00 25.00
11,823.00 11,025.00
9,500.00 002,000.00
9,500.00 12,543„00
92.94 3,974.94
BEGINNING BALANCE
J chnology FeeJ chnology Fee
. #4 chnology Fee" -ology Fee
Pct ()logy FeeMerest Ean
I OTALREVENUES
EXPENDITURES
ffice SL lesInk ChalyesDnf e re nc es & Associationsffice Equipment Repairsardware/Software Maintenance
EquipmeFurniture ires
TOTA . )ITI
BALANCF ND
1 ,- /3
394,151.00
138,900.00
138,900.00
)00.00
)00 00
50,000.00
425,000.00
2C )16
AU I UALAMOUNT AN/1(7 , r
)S MANAGEMENT
Bf NNING BALANCE 210,915.00 51.00
REVENUE:
:l erk Fees RMP 1 35,232.00 110,0 i 00lerk Fees RMPourt Records Fee
t Records Fee
1 6,045.00
6,640.00
16,0 , 00
9,0 30me 975.00 1,0
TC ,L REVENUE 158,892.00 136,0-30
TRANSFER:.'
ter Froi ieneral
L TRANSFERS
TOTAL REVENUES & TRANSFEI 158,892.00 136,000.00
E URES:
Sa - C 9,039.00Se ∎ 665.00
'l' in Ins 3,497.00-net 1,090.00
)rker's nsationice Sur
41.00
' Ser\
nferences1 0,000.00
'sting & Filminc 14.00 50,000.00_Jipmen 30.00 10,000.00- niture & rixtures
_ EXPENDITURES 41,656.00 70,000.00
Page 74
2(AC1 umt_AMOUNT
2015 2016TED PROPOSEDJT BUDGET
TRANSFERS:
TRANSFERS
TOTAL EXPEND. & TRANSFERS 41,656.00 70,000.00 475,000.00
BALANCE YEAR END 328,151.00 394,151.00 E. 8.051.00
je 75
4EST
AMOUNT GEF
JAIL EXPANSION PROJECT
BEGINNING BALANCE 314,597.80 316,858.80
REVENUES:
Bond Pi redsInterestDiscount tarnE 1,261 00
TOTAL REVENUES 1,261.00
TRANSFERS:
eneral
4L TRANSFERS
R EVENUES & TRANSFERS
— XPENDITURE
1,261.00 00
ink Service Ct „.gesigineering & ArchitectualIgineering &•,gineering & Architectualigineering & Architectualil ding Repairs & Maint.
,ilding Rep. & Maint. Cil ding Repairs & Maint. Filding Repairs & Maint.ndildings ,.. Dv e mil dings nprovernerildings & Improvelments 3.ildings & Improvements S.F.
25,000.00
;RES
le 76
1-NC, I UAL MAT i'ROPOSEDAMOUNT BUDGET
1- RANSFPR
meral
TRANSFERS
TOTAL EXPEND. & TRANSFERS
BALANCE YEAR END 315,858.80
2014ACTUALAMOUNT
2015
DEBT SERVICE FUND
ERIES - 2008
RFr-lmmING BALANCE 77,126.39 79,654.39 77,3
REVENUES
Ad Valorem Taxes - Current 239,132.00 235,217.00 235,217.00Ad Valorem Taxes - Delinquent 17,058.00 15,015.00 15,01.5.00Penalty & InterestInterest on Investments 565.00 300.00
TOTAL REVENUES '55.00 250,532.00 432.00
TRANSFERS:
Transfer Fro — general
TOTAL TRA =ERS
TOTAL REVENUES & TRANSFERS
ies
256,755.00 250,532.00 250,532.00
175,000.00 180,000.00'ayr 79,227.00 72,37.5 00 ',375.00
Agent Fe 5(.:C 00
L EvE) c JRES 4,227.00 252,875.00 25
SF1
er t
L TRAP
XPE TRANSFE )0 252.8-.r
YE 79,654.39 77,311.39
78
11\-, I UNL ES I IAMOUNT AM
ROAD E 1 967
BEGINNING BALANCE
REVENI
State RE mirsementInterest On Investmenn ' --cunt Earned
1 45,852 1 46, 14P
400.00584 00
aL REVENUES 584,00 400.00
TRANSF
eralier mr-1 B#1fer m R & Bfer m R & Bfer rn R & B 4- 4
TC RANSFERS
TRANSFERS
NDI
3er\ argesering & Architectural)nat-- - mmissionerg R
• an€lelc
Idings F )vemen
584.00 400.00 580.00
400.00
'TURES 400.00
130,000.00
UhAL
AMOUNT
NSI
sfeiransfer Hwy Relief Rt.ran '• R & B #1ran R & B ti2
s er F-i & B #3& B #4
TRANSFERS
EXPEND & TRANSFERS 1 30,400.00
ALANC 'EAR END 146,436.12 1 46,836.12 17,016.12
Page 80
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