strategic area / department budget actual proposed ...appendix b strategic area / department budget...
TRANSCRIPT
Expenditures by Category of Spending(Dollars in thousands)
APPENDIX B
Strategic Area / Department Budget 15-16
Proposed16-17
Actual14-15
Actual13-14
Actual12-13
% Changeto Budget
Office of the Mayor2,933Salary 3,102 3,1273,8733,916 1%1,016Fringe Benefits 1,227 1,2751,038836 4%
0Contractual Services 1 1156 0%256Other Operating 341 97279281 -72%147Charges for County Services 37 223174139 503%380Grants to Outside Organizations 0 01100 0%
10Capital 25 10119 -60%Department Total: 4,742 4,733 4,7335,4865,237 0%
Department Position Total: 41 41 0%4143 41
Board of County Commissioners11,156Salary 12,123 12,81511,15310,954 6%3,539Fringe Benefits 4,542 4,8223,2542,859 6%
-2Court Costs 0 000 0%70Contractual Services 58 639070 9%
1,752Other Operating 1,991 2,0211,7581,863 2%531Charges for County Services 672 652396333 -3%
18Grants to Outside Organizations 0 027424 0%42Capital 80 665123 -18%
Department Total: 17,106 19,466 20,43916,72916,526 5%
Department Position Total: 168 169 2%163164 173
County Attorney's Office16,889Salary 17,669 18,39018,00717,540 4%3,987Fringe Benefits 4,314 4,7333,5362,842 10%
-4Court Costs 71 73-3155 3%7Contractual Services 10 1000 0%
551Other Operating 644 492683703 -24%81Charges for County Services 118 316100104 168%45Capital 61 618651 0%
Department Total: 21,556 22,887 24,07522,38121,295 5%
Department Position Total: 121 121 2%119119 123
Policy Formulation Total 43,404 47,086 49,24744,59643,058 5%
114
Expenditures by Category of Spending(Dollars in thousands)
APPENDIX B
Strategic Area / Department Budget 15-16
Proposed16-17
Actual14-15
Actual13-14
Actual12-13
% Changeto Budget
Corrections and Rehabilitation202,639Salary 205,463 207,627198,538187,984 1%
84,117Fringe Benefits 83,675 93,38572,62159,894 12%10Court Costs 27 28155 4%
7,186Contractual Services 8,194 7,8257,4007,422 -5%17,871Other Operating 22,155 21,43619,45420,631 -3%5,141Charges for County Services 4,541 6,5043,8463,520 43%
490Capital 986 1,1745251,288 19%Department Total: 317,454 325,041 337,979302,399280,744 4%
Department Position Total: 2,869 3,067 0%2,8462,846 3,067
Fire Rescue233,612Salary 234,593 253,127227,028226,834 8%
87,908Fringe Benefits 95,284 108,36689,01082,573 14%3Court Costs 7 681 -14%
7,571Contractual Services 11,363 9,2017,2807,355 -19%21,063Other Operating 31,890 33,46821,62521,470 5%21,618Charges for County Services 21,687 20,18817,04514,011 -7%2,814Grants to Outside Organizations 0 3971,5531,434 0%1,382Capital 5,332 4,5832,7074,182 -14%
Department Total: 375,971 400,156 429,336366,256357,860 7%
Department Position Total: 2,365 2,415 3%2,2482,237 2,486
Judicial Administration13,243Salary 14,393 15,65712,63912,164 9%4,515Fringe Benefits 5,168 6,0144,4554,294 16%
203Court Costs 213 213220218 0%2,857Contractual Services 3,243 3,2842,1182,640 1%7,416Other Operating 8,126 8,0907,6347,347 0%
913Charges for County Services 680 1,089640468 60%1,785Capital 1,092 811986927 -26%
Department Total: 30,932 32,915 35,15828,69228,058 7%
Department Position Total: 279 282 2%279267 288
Juvenile Services5,839Salary 6,379 6,3465,4355,293 -1%1,869Fringe Benefits 2,165 2,5321,6591,320 17%1,391Contractual Services 1,493 2,5561,3241,327 71%1,012Other Operating 1,060 1,2201,0461,026 15%
522Charges for County Services 598 539488762 -10%14Capital 45 405118 -11%
Department Total: 10,647 11,740 13,23310,0039,746 13%
Department Position Total: 99 99 0%99100 99
115
Expenditures by Category of Spending(Dollars in thousands)
APPENDIX B
Strategic Area / Department Budget 15-16
Proposed16-17
Actual14-15
Actual13-14
Actual12-13
% Changeto Budget
Law Library308Salary 371 298271309 -20%
77Fringe Benefits 94 847582 -11%0Contractual Services 3 301 0%
242Other Operating 349 330257272 -5%14Charges for County Services 13 1307 0%0Capital 10 10011 0%
Department Total: 641 840 738603682 -12%
Department Position Total: 6 3 0%36 3
Legal Aid2,411Salary 2,430 2,4662,5042,394 1%
638Fringe Benefits 750 827630526 10%15Court Costs 13 161314 23%1Contractual Services 0 101 0%
264Other Operating 258 256254207 -1%17Charges for County Services 6 171922 183%
-65Grants to Outside Organizations -69 0-750 -100%0Capital 17 1510 -12%
Department Total: 3,281 3,405 3,5983,3463,164 6%
Department Position Total: 37 37 0%3737 37
Medical Examiner6,082Salary 6,800 6,9806,0885,724 3%2,249Fringe Benefits 2,557 2,9161,9931,689 14%
292Contractual Services 445 452355303 2%1,015Other Operating 1,445 1,5191,2071,184 5%
165Charges for County Services 225 245105145 9%692Capital 226 9319345 -59%
Department Total: 10,495 11,698 12,2059,9419,090 4%
Department Position Total: 83 83 1%8379 84
Miami-Dade Economic Advocacy Trust 563Salary 611 492726615 -19%160Fringe Benefits 281 173241142 -38%
33Contractual Services 50 409359 -20%8Other Operating 24 262220 8%
32Charges for County Services 10 303426 200%94Grants to Outside Organizations 104 90194191 -13%
Department Total: 890 1,080 8511,3101,053 -21%
Department Position Total: 12 9 -11%1214 8
116
Expenditures by Category of Spending(Dollars in thousands)
APPENDIX B
Strategic Area / Department Budget 15-16
Proposed16-17
Actual14-15
Actual13-14
Actual12-13
% Changeto Budget
Office of the Clerk9,856Salary 10,954 11,5239,5669,184 5%2,710Fringe Benefits 3,271 3,9422,4732,128 21%
5Court Costs 11 1153 0%1,586Contractual Services 2,568 2,4851,5591,689 -3%
-2,349Other Operating -543 -478-1,877-245 -12%3,639Charges for County Services 1,918 2,0723,5241,117 8%
36Capital 725 76346128 5%Department Total: 15,483 18,904 20,31815,29614,004 7%
Department Position Total: 174 178 3%173174 184
Police347,238Salary 352,575 372,330347,264348,537 6%132,271Fringe Benefits 140,280 155,780119,604101,466 11%
294Court Costs 685 737287375 8%6,679Contractual Services 7,051 7,5367,1066,635 7%
29,355Other Operating 44,197 41,94729,19231,510 -5%29,718Charges for County Services 38,603 43,71230,17226,718 13%2,513Capital 1,919 7,6934,4527,272 301%
Department Total: 548,068 585,310 629,735538,077522,513 8%
Department Position Total: 4,012 4,020 1%4,0644,065 4,074
Capital Outlay Reserve19,584Capital 36,799 17,10811,96718,656 -54%
Department Total: 19,584 36,799 17,10811,96718,656 -54%
Department Position Total: 0 0 0%00 0
Non-Departmental7,123Other Operating 6,992 8,8286,7778,233 26%
Department Total: 7,123 6,992 8,8286,7778,233 26%
Department Position Total: 0 0 0%00 0
Public Safety Total 1,340,569 1,434,880 1,509,0871,294,6671,253,803 5%
Aviation85,651Salary 90,434 93,71981,32578,499 4%24,355Fringe Benefits 29,122 34,26021,14317,871 18%
186Court Costs 494 494275226 0%73,223Contractual Services 93,571 101,98268,57964,517 9%
134,799Other Operating 165,035 161,705134,331135,535 -2%78,877Charges for County Services 86,340 84,06476,33281,371 -3%5,739Capital 9,072 8,0745,1505,984 -11%
Department Total: 402,830 474,068 484,298387,135384,003 2%
Department Position Total: 1,256 1,284 3%1,1841,173 1,324
117
Expenditures by Category of Spending(Dollars in thousands)
APPENDIX B
Strategic Area / Department Budget 15-16
Proposed16-17
Actual14-15
Actual13-14
Actual12-13
% Changeto Budget
Metropolitan Planning Organization0Salary 0 001,654 0%0Contractual Services 0 003,475 0%0Other Operating 0 00191 0%0Charges for County Services 0 00142 0%0Capital 0 0010 0%
Department Total: 0 0 005,472 0%
Department Position Total: 0 0 0%017 0
Office of the Citizens' Independent Transportation Trust876Salary 998 1,056853851 6%236Fringe Benefits 268 320203160 19%
0Court Costs 1 100 0%393Contractual Services 564 564344401 0%282Other Operating 342 360244225 5%165Charges for County Services 177 178169138 1%
Department Total: 1,952 2,350 2,4791,8131,775 5%
Department Position Total: 9 9 0%99 9
Parks, Recreation and Open Spaces0Salary 1,661 1,04300 -37%0Fringe Benefits 621 41900 -33%0Court Costs 1 000 -100%0Contractual Services 341 44400 30%0Other Operating 392 73400 87%0Charges for County Services 487 1,07700 121%
Department Total: 0 3,503 3,71700 6%
Department Position Total: 0 33 -45%00 18
Public Works and Waste Management24,071Salary 0 025,18026,074 0%7,248Fringe Benefits 0 07,5566,253 0%
1Court Costs 0 0210 0%3,378Contractual Services 0 02,696995 0%9,707Other Operating 0 08,81210,981 0%2,335Charges for County Services 0 02,3573,341 0%2,310Capital 0 02,0991,608 0%
Department Total: 49,050 0 048,70249,262 0%
Department Position Total: 364 0 0%363393 0
118
Expenditures by Category of Spending(Dollars in thousands)
APPENDIX B
Strategic Area / Department Budget 15-16
Proposed16-17
Actual14-15
Actual13-14
Actual12-13
% Changeto Budget
Seaport20,060Salary 21,262 23,05120,20220,768 8%6,693Fringe Benefits 7,407 8,4846,5645,387 15%
5Court Costs 11 121130 9%16,482Contractual Services 17,964 19,08516,30312,947 6%8,699Other Operating 13,586 12,91511,22613,173 -5%
18,914Charges for County Services 18,449 21,62716,16815,543 17%279Capital 1,917 1,5881,4561,077 -17%
Department Total: 71,132 80,596 86,76271,93068,925 8%
Department Position Total: 349 331 -2%362266 325
Transportation and Public Works257,259Salary 272,215 271,847214,660208,172 0%
77,068Fringe Benefits 80,138 90,60071,75951,948 13%2Court Costs 46 45719 -2%
78,902Contractual Services 86,344 93,99171,30462,458 9%124,966Other Operating 124,864 112,38496,601108,267 -10%
12,939Charges for County Services 18,960 19,76212,57411,904 4%4,235Grants to Outside Organizations 4,235 4,2354,2354,235 0%2,125Capital 4,941 5,7762,1841,770 17%
Department Total: 557,496 591,743 598,640473,324448,773 1%
Department Position Total: 3,247 3,718 0%3,5673,564 3,722
Capital Outlay Reserve961Capital 713 960951904 35%
Department Total: 961 713 960951904 35%
Department Position Total: 0 0 0%00 0
Transportation Total 1,083,421 1,152,973 1,176,856983,855959,114 2%
Adrienne Arsht Center for the Performing Arts Trust9,588Other Operating 10,146 10,4508,5419,786 3%
Department Total: 9,588 10,146 10,4508,5419,786 3%
Department Position Total: 0 0 0%00 0
119
Expenditures by Category of Spending(Dollars in thousands)
APPENDIX B
Strategic Area / Department Budget 15-16
Proposed16-17
Actual14-15
Actual13-14
Actual12-13
% Changeto Budget
Cultural Affairs4,598Salary 6,336 7,2013,9503,762 14%1,359Fringe Benefits 2,002 2,270994806 13%
8Court Costs 19 2403 26%3,984Contractual Services 3,906 3,7743,4622,438 -3%2,658Other Operating 3,712 3,4672,6592,196 -7%
534Charges for County Services 1,049 1,071458175 2%13,239Grants to Outside Organizations 13,990 13,96012,85811,982 0%1,061Capital 1,662 2,6961,3421,606 62%
Department Total: 27,441 32,676 34,46325,72322,968 5%
Department Position Total: 55 59 0%5545 59
HistoryMiami0Contractual Services 0 009 0%
3,854Other Operating 3,854 3,8543,642239 0%0Charges for County Services 0 006 0%0Grants to Outside Organizations 0 001,215 0%
Department Total: 3,854 3,854 3,8543,6421,469 0%
Library21,918Salary 25,247 25,48821,53923,063 1%7,206Fringe Benefits 8,367 9,7296,7536,132 16%
0Court Costs 1 100 0%3,267Contractual Services 4,259 3,9442,7003,372 -7%
10,755Other Operating 15,835 20,0009,26411,770 26%3,803Charges for County Services 4,305 7,4763,7925,798 74%1,343Capital 1,296 4,444375878 243%
Department Total: 48,292 59,310 71,08244,42351,013 20%
Department Position Total: 412 440 1%412461 444
Parks, Recreation and Open Spaces49,533Salary 51,940 56,61047,87846,393 9%14,190Fringe Benefits 18,646 19,25813,65711,879 3%
17Court Costs 49 361895 -27%16,439Contractual Services 14,092 15,17513,67313,908 8%18,098Other Operating 20,336 20,92016,78116,486 3%13,569Charges for County Services 14,003 13,51513,87413,739 -3%
-99Grants to Outside Organizations 0 2750-122 0%1,011Capital 653 1,2248161,723 87%
Department Total: 112,758 119,719 127,013106,697104,101 6%
Department Position Total: 723 757 4%644717 789
120
Expenditures by Category of Spending(Dollars in thousands)
APPENDIX B
Strategic Area / Department Budget 15-16
Proposed16-17
Actual14-15
Actual13-14
Actual12-13
% Changeto Budget
Patricia and Phillip Frost Museum of Science2,500Grants to Outside Organizations 2,500 02,5001,234 -100%
Department Total: 2,500 2,500 02,5001,234 -100%
Perez Art Museum Miami0Contractual Services 0 0024 0%0Other Operating 0 00261 0%0Charges for County Services 0 0023 0%
2,664Grants to Outside Organizations 3,664 4,0002,6641,684 9%Department Total: 2,664 3,664 4,0002,6641,992 9%
Tourist Development Taxes32,499Other Operating 32,667 34,54930,35528,004 6%
Department Total: 32,499 32,667 34,54930,35528,004 6%
Department Position Total: 0 0 0%00 0
Vizcaya Museum and Gardens0Salary 0 03,0782,540 0%0Fringe Benefits 0 01,141907 0%0Court Costs 0 010 0%0Contractual Services 0 0695442 0%
2,500Other Operating 2,500 2,500896769 0%0Charges for County Services 0 0261355 0%0Capital 0 02069 0%
Department Total: 2,500 2,500 2,5006,0925,082 0%
Department Position Total: 70 0 0%6447 0
Capital Outlay Reserve4,028Capital 4,671 6,7012,6854,567 43%
Department Total: 4,028 4,671 6,7012,6854,567 43%
Department Position Total: 0 0 0%00 0
Non-Departmental100Other Operating 375 125826800 -67%
Department Total: 100 375 125826800 -67%
Department Position Total: 0 0 0%00 0
Recreation and Culture Total 246,224 272,082 294,737234,148231,016 8%
121
Expenditures by Category of Spending(Dollars in thousands)
APPENDIX B
Strategic Area / Department Budget 15-16
Proposed16-17
Actual14-15
Actual13-14
Actual12-13
% Changeto Budget
Animal Services7,889Salary 8,485 9,8536,6345,642 16%2,309Fringe Benefits 2,898 4,0171,9551,573 39%
19Court Costs 17 252118 47%1,187Contractual Services 1,481 1,504662540 2%3,077Other Operating 3,174 4,0623,5762,592 28%1,047Charges for County Services 740 649971909 -12%
411Grants to Outside Organizations 600 600201100 0%22Capital 20 3576740 1685%
Department Total: 15,961 17,415 21,06714,08711,414 21%
Department Position Total: 146 146 40%173116 204
Parks, Recreation and Open Spaces8,812Salary 9,213 10,7917,8737,952 17%3,042Fringe Benefits 3,634 4,1992,8742,636 16%
796Contractual Services 14,957 12,478592632 -17%5,969Other Operating 29,584 20,5155,4106,660 -31%3,278Charges for County Services 3,566 3,7553,7465,392 5%
908Capital 190 692367512 264%Department Total: 22,805 61,144 52,43020,86223,784 -14%
Department Position Total: 195 237 -6%195209 223
Public Works and Waste Management71,536Salary 0 067,37567,222 0%22,914Fringe Benefits 0 021,90518,954 0%
2Court Costs 0 025 0%151,365Contractual Services 0 0150,295166,007 0%
24,121Other Operating 0 024,91522,397 0%52,395Charges for County Services 0 058,86153,795 0%
438Grants to Outside Organizations 0 0021 0%21,133Capital 0 02,82716,401 0%
Department Total: 343,904 0 0326,180344,802 0%
Department Position Total: 1,264 0 0%1,1651,214 0
122
Expenditures by Category of Spending(Dollars in thousands)
APPENDIX B
Strategic Area / Department Budget 15-16
Proposed16-17
Actual14-15
Actual13-14
Actual12-13
% Changeto Budget
Regulatory and Economic Resources55,406Salary 61,917 67,18652,82951,951 9%15,961Fringe Benefits 19,075 22,37914,28911,863 17%
3Court Costs 51 52174 2%3,319Contractual Services 10,070 10,3612,7222,203 3%8,776Other Operating 11,537 12,26010,7747,271 6%
17,825Charges for County Services 19,655 23,16917,77218,841 18%414Grants to Outside Organizations 430 430406430 0%142Capital 1,314 3,9741,762893 202%
Department Total: 101,846 124,049 139,811100,57193,456 13%
Department Position Total: 831 883 3%829807 907
Solid Waste Management54,306Salary 52,780 57,79751,24051,115 10%17,048Fringe Benefits 19,245 23,03016,62214,989 20%
1Court Costs 7 1225 71%138,246Contractual Services 144,285 148,149137,203153,572 3%
6,801Other Operating 16,274 16,46411,42411,946 1%43,609Charges for County Services 51,131 45,74349,34444,125 -11%
0Grants to Outside Organizations 0 21021 0%20,083Capital 1,518 5,9892,42415,686 295%
Department Total: 280,094 285,240 297,205268,259291,459 4%
Department Position Total: 0 996 2%882931 1,015
Transportation and Public Works13,570Salary 15,977 14,45613,26012,731 -10%5,217Fringe Benefits 5,657 5,8784,6693,595 4%
1Court Costs 10 000 -100%2,018Contractual Services 2,855 2,0192,6901,541 -29%4,012Other Operating 4,145 4,1132,3342,901 -1%8,205Charges for County Services 10,290 5,2968,8756,454 -49%1,048Capital 2,010 2,184403707 9%
Department Total: 34,071 40,944 33,94632,23127,929 -17%
Department Position Total: 0 233 7%257257 249
Water and Sewer162,569Salary 159,851 170,419151,606151,567 7%
51,008Fringe Benefits 52,835 61,59842,90138,153 17%75,619Contractual Services 95,264 99,17368,05963,533 4%39,513Other Operating 52,386 47,24046,03645,501 -10%47,147Charges for County Services 50,416 51,39841,24141,410 2%72,648Capital 82,222 82,46965,36257,117 0%
Department Total: 448,504 492,974 512,297415,205397,281 4%
Department Position Total: 2,491 2,626 8%2,3512,539 2,824
123
Expenditures by Category of Spending(Dollars in thousands)
APPENDIX B
Strategic Area / Department Budget 15-16
Proposed16-17
Actual14-15
Actual13-14
Actual12-13
% Changeto Budget
Capital Outlay Reserve15,278Capital 3,207 2,7871,7352,071 -13%
Department Total: 15,278 3,207 2,7871,7352,071 -13%
Department Position Total: 0 0 0%00 0
Non-Departmental5,437Other Operating 5,537 5,5705,437437 1%
Department Total: 5,437 5,537 5,5705,437437 1%
Department Position Total: 0 0 0%00 0
Neighborhood and Infrastructure 1,267,900 1,030,510 1,065,1131,184,5671,192,633 3%
Community Action and Human Services29,992Salary 33,004 34,39029,32636,823 4%9,165Fringe Benefits 10,042 12,0949,02710,675 20%
0Court Costs 0 002 0%7,178Contractual Services 6,708 6,4437,9865,878 -4%5,988Other Operating 8,824 6,3205,2577,395 -28%2,503Charges for County Services 2,633 2,0903,1843,005 -21%
56,600Grants to Outside Organizations 57,721 58,81756,952171,696 2%1,063Capital 64 18312598 186%
Department Total: 112,489 118,996 120,337111,857235,572 1%
Department Position Total: 489 513 2%485675 521
Homeless Trust1,421Salary 1,355 1,4871,1721,166 10%
397Fringe Benefits 401 518305215 29%79Contractual Services 110 10597214 -5%
727Other Operating 622 604488538 -3%278Charges for County Services 271 27517947 1%
40,132Grants to Outside Organizations 53,436 50,99840,05834,021 -5%8Capital 2,766 7,31306 164%
Department Total: 43,042 58,961 61,30042,29936,207 4%
Department Position Total: 17 18 0%1715 18
Jackson Health System147,220Other Operating 161,006 175,413137,402133,127 9%
Department Total: 147,220 161,006 175,413137,402133,127 9%
Department Position Total: 0 0 0%00 0
124
Expenditures by Category of Spending(Dollars in thousands)
APPENDIX B
Strategic Area / Department Budget 15-16
Proposed16-17
Actual14-15
Actual13-14
Actual12-13
% Changeto Budget
Public Housing and Community Development19,968Salary 23,886 23,83020,32520,963 0%8,268Fringe Benefits 7,843 8,7655,1265,672 12%
42Court Costs 231 26294185 -89%28,846Contractual Services 24,750 29,13525,42127,364 18%11,115Other Operating 10,180 11,45012,04511,056 12%5,912Charges for County Services 5,543 5,3115,1526,263 -4%
0Capital 10 000 -100%Department Total: 74,151 72,443 78,51768,36371,503 8%
Department Position Total: 399 368 7%327299 395
Capital Outlay Reserve16,010Capital 14,900 14,82014,29717,339 -1%
Department Total: 16,010 14,900 14,82014,29717,339 -1%
Department Position Total: 0 0 0%00 0
Non-Departmental32,706Other Operating 30,569 35,53131,39140,695 16%
Department Total: 32,706 30,569 35,53131,39140,695 16%
Department Position Total: 0 0 0%00 0
Health and Human Services Total 425,618 456,875 485,918405,609534,443 6%
Miami-Dade Economic Advocacy Trust 739Salary 687 869709684 26%243Fringe Benefits 328 346151161 5%
41Contractual Services 20 1004617 400%68Other Operating 87 9782105 11%43Charges for County Services 26 527113 100%
2,064Grants to Outside Organizations 5,892 2,1861,7671,255 -63%1Capital 1 113 0%
Department Total: 3,199 7,041 3,6512,8272,238 -48%
Department Position Total: 10 9 33%1010 12
Public Housing and Community Development3,446Salary 3,520 5,0584,0734,588 44%1,031Fringe Benefits 1,039 1,6081,096922 55%
3Court Costs 4 442 0%154Contractual Services 187 197192326 5%
40,897Other Operating 55,455 49,47552,70063,237 -11%471Charges for County Services 328 374654913 14%
Department Total: 46,002 60,533 56,71658,71969,988 -6%
Department Position Total: 28 55 -47%5457 29
125
Expenditures by Category of Spending(Dollars in thousands)
APPENDIX B
Strategic Area / Department Budget 15-16
Proposed16-17
Actual14-15
Actual13-14
Actual12-13
% Changeto Budget
Regulatory and Economic Resources6,016Salary 2,884 2,9256,4118,630 1%1,823Fringe Benefits 942 1,0231,7931,988 9%
0Court Costs 8 111 -88%218Contractual Services 195 310104148 59%
1,238Other Operating 451 7699281,210 71%1,752Charges for County Services 586 6761,5021,635 15%
4Capital 15 15204 913%Department Total: 11,051 5,081 5,85610,73913,616 15%
Department Position Total: 90 46 -4%111144 44
Capital Outlay Reserve0Capital 0 25031218 0%
Department Total: 0 0 25031218 #Div/0!
Department Position Total: 0 0 0%00 0
Non-Departmental31,053Other Operating 42,463 57,07146,51440,551 34%
Department Total: 31,053 42,463 57,07146,51440,551 34%
Department Position Total: 0 0 0%00 0
Economic Development Total 91,305 115,118 123,544119,111126,411 7%
Audit and Management Services2,986Salary 3,262 3,3583,2003,371 3%
883Fringe Benefits 983 1,097803706 12%130Other Operating 188 166144155 -12%
23Charges for County Services 17 362628 112%2Capital 16 1059 -38%
Department Total: 4,024 4,466 4,6674,1784,269 5%
Department Position Total: 37 37 3%3747 38
Commission on Ethics and Public Trust1,274Salary 1,426 1,4521,3471,296 2%
348Fringe Benefits 388 446314253 15%1Contractual Services 1 1139 0%
166Other Operating 156 125178170 -20%25Charges for County Services 165 2332420 41%3Capital 4 524 25%
Department Total: 1,817 2,140 2,2621,8661,782 6%
Department Position Total: 14 14 -7%1413 13
126
Expenditures by Category of Spending(Dollars in thousands)
APPENDIX B
Strategic Area / Department Budget 15-16
Proposed16-17
Actual14-15
Actual13-14
Actual12-13
% Changeto Budget
Communications11,117Salary 12,268 11,74110,15310,211 -4%3,448Fringe Benefits 4,128 4,1562,9422,510 1%
561Contractual Services 431 576254474 34%1,755Other Operating 1,755 1,0211,5811,475 -42%1,108Charges for County Services 1,040 1,482974484 43%
7Capital 60 13587 125%Department Total: 17,996 19,682 19,11115,91215,161 -3%
Department Position Total: 179 169 1%178180 170
Elections9,498Salary 17,756 12,54412,02111,334 -29%2,605Fringe Benefits 2,303 2,7272,6212,559 18%1,796Contractual Services 2,856 3,3242,0381,646 16%3,502Other Operating 7,625 3,1914,1362,518 -58%3,398Charges for County Services 4,611 3,9423,0425,813 -15%
50Grants to Outside Organizations 0 03349 0%173Capital 140 140470728 0%
Department Total: 21,022 35,291 25,86824,36124,647 -27%
Department Position Total: 94 94 5%9491 99
Finance19,086Salary 22,974 23,02717,85617,853 0%5,714Fringe Benefits 6,884 8,1865,0754,020 19%
10Court Costs 17 1761 0%1,148Contractual Services 1,560 1,869680498 20%5,548Other Operating 5,636 6,8694,4844,472 22%2,949Charges for County Services 2,735 3,0862,2982,426 13%
422Capital 233 1383141,681 -41%Department Total: 34,877 40,039 43,19230,71330,951 8%
Department Position Total: 319 351 4%331311 365
Human Resources6,376Salary 7,938 8,0026,9477,112 1%2,087Fringe Benefits 2,491 2,7262,0791,755 9%
23Contractual Services 21 3853 81%964Other Operating 558 289524672 -48%311Charges for County Services 132 435155347 230%
0Capital 2 000 -100%Department Total: 9,761 11,142 11,4909,7109,889 3%
Department Position Total: 102 110 1%112132 111
127
Expenditures by Category of Spending(Dollars in thousands)
APPENDIX B
Strategic Area / Department Budget 15-16
Proposed16-17
Actual14-15
Actual13-14
Actual12-13
% Changeto Budget
Information Technology71,108Salary 74,732 76,79361,37155,827 3%17,755Fringe Benefits 20,302 22,45513,87710,474 11%3,004Contractual Services 1,509 1,1244,1732,776 -26%
50,273Other Operating 39,503 46,19950,14643,828 17%10,913Charges for County Services 11,131 12,50410,9345,273 12%8,283Capital 5,989 16,90510,37310,504 182%
Department Total: 161,336 153,166 175,980150,874128,682 15%
Department Position Total: 656 737 3%593541 762
Inspector General3,606Salary 4,367 4,5663,2743,593 5%
927Fringe Benefits 1,122 1,227733656 9%0Court Costs 2 201 0%1Contractual Services 6 6218 0%
370Other Operating 482 326348387 -32%33Charges for County Services 36 7001723 1844%0Capital 18 1880 0%
Department Total: 4,937 6,033 6,8454,3824,678 13%
Department Position Total: 38 38 0%3838 38
Internal Services57,343Salary 63,551 66,94854,27758,760 5%16,584Fringe Benefits 19,980 22,86615,81014,994 14%
2Court Costs 7 637 -14%40,491Contractual Services 48,865 49,54339,51640,167 1%72,557Other Operating 82,428 73,93287,92387,588 -10%33,189Charges for County Services 52,572 46,52532,83819,263 -12%8,311Capital 15,692 1,2469,1523,481 -92%
Department Total: 228,477 283,095 261,066239,519224,260 -8%
Department Position Total: 852 894 1%717711 907
Management and Budget5,266Salary 6,516 6,5655,0576,101 1%1,529Fringe Benefits 1,778 1,9391,2711,258 9%
142Court Costs 1 100 0%13,370Contractual Services 15 0410 -100%
420Other Operating 25,170 34312523,209 -99%905Charges for County Services 817 814770674 0%
9,433Grants to Outside Organizations 0 24,9802590 0%18Capital 51 565019 10%
Department Total: 31,083 34,348 34,6987,57331,261 1%
Department Position Total: 64 67 3%8076 69
128
Expenditures by Category of Spending(Dollars in thousands)
APPENDIX B
Strategic Area / Department Budget 15-16
Proposed16-17
Actual14-15
Actual13-14
Actual12-13
% Changeto Budget
Property Appraiser23,406Salary 25,914 27,17321,49822,193 5%6,828Fringe Benefits 8,128 9,4025,7885,019 16%
0Court Costs 6 551 -17%1,994Contractual Services 1,874 2,0581,447545 10%
916Other Operating 1,839 1,3709901,755 -26%1,978Charges for County Services 1,994 2,6082,1802,555 31%
116Capital 140 821376 -41%Department Total: 35,238 39,895 42,69831,92132,144 7%
Department Position Total: 361 403 0%414315 403
Capital Outlay Reserve14,710Capital 14,307 10,90917,24014,999 -24%
Department Total: 14,710 14,307 10,90917,24014,999 -24%
Department Position Total: 0 0 0%00 0
Non-Departmental49,785Other Operating 72,480 69,58350,38146,340 -4%
Department Total: 49,785 72,480 69,58350,38146,340 -4%
Department Position Total: 0 0 0%00 0
General Government Total 615,063 716,084 708,369588,630569,063 -1%
All Strategic Areas
25,427 26,199 26,773Department Total: 2.19%26,29126,5764,579,042 4,714,272Grand Total: 3.20%4,448,088 4,865,0894,377,675
660,545 682,605 772,871Fringe Benefits 604,385517,594 13%
999,188 1,182,687 1,153,583Other Operating 1,010,1621,043,373 -2%
225,843 217,131 214,705Capital -1%165,471195,209
1,963,471 1,951,819 2,032,423Salary 1,871,5911,861,909 4%
534,462 511,336 547,782Minus Adjustments for Interagency Transfers
7%461,453 477,508
968 2,010 1,8481,1861,286Court Costs -8%695,196 613,540 640,929 4%651,308660,685Contractual Services
432,971 433,313 435,523 1%427,338399,615Charges for County Services135,322 142,503 160,989 13%123,742229,870Grants to Outside Organizations
129