20102010 allen county budget allen county council: robert a. armstrong, at large roy a. buskirk, at...

2010

ALLEN COUNTY BUDGET

ALLEN COUNTY COUNCIL:

Robert A. Armstrong, At Large Roy A. Buskirk, At Large Paul A. Moss, At Large

Maye L. Johnson, 1st District Paula S. Hughes, 2nd District Darren E. Vogt, 3rd District

Larry L. Brown, 4th District

Prepared by:

ALLEN COUNTY AUDITOR Lisbeth A. Blosser

ALLEN COUNTY 2010 BUDGET

I

III

IV

V

VI

VII

IX

2010 Highway Funding Summary………………………………………………… X

Tab 1

County General Fund Departmental Budgets:01 102 503 704 905 1006 1807 2108 2309 2916 3229 3431 3734 3935 4137 4339 4540 4741 5142 5343 5547 5748 6449 6552 6753 75

Elected Officials …………………………………………………………………..

Department Heads…………………………………………………………………

2010 General Fund Budget Summary……………………………………………

2010 General Fund Distribution…………………………………………………..

2010 General Fund Revenue Estimate…………………………………………..

Major Revenue Sources for General Fund……………………………………….

2010 Miscellaneous Revenue Projection for General Fund…………………….

Clerk of Courts………………………………………………..Auditor…………………………………………………………Treasurer………………………………………………………Recorder……………………………………………………….Sheriff………………………………………………………….Surveyor……………………………………………………….Coroner………………………………………………………..Prosecuting Attorney………………………………………….County Assessor………………………………………………Wayne Township Assessor………………………………….Building Department………………………………………….Cooperative Extension……………………………………….Election Board………………………………………………..Voter Registration…………………………………………….Planning Services…………………………………………….County Services………………………………………………Commissioners……………………………………………….Data Processing………………………………………………County Council………………………………………………..Human Resources……………………………………………Building Maintenance…………………………………………Homeland Security…………………………………………………NIRCC…………………………………………………………Confinement Center………………………………………….Work Release…………………………………………………

Table of Contents


Table of Contents

54 7755 8461 9462 9863 10773 Health Department…………………………………………………. 11074 111

Tab 2

Allen County Special Fund Budgets:203 1204 2206 3207 5210 6212 7214 8217 9218 11219 13222 14224 16225 18228 19230 21231 24232 25240 26241 Coliseum Expansion 1…………………………………………… 31243 Indentification Security Fund………………………………… 32244 33246 34247 35248 Sports & Convention Development…………………………. 36249 37250 38252 Sur/Wheel Tax Bridge Fund…………………………………. 47255 48257 51258 52259 53260 54267 57

Sheriff Records Check……………………………………….

YSC, Yoder and Kryder Homes……………………………..Juvenile Justice Center………………………………………Circuit Court…………………………………………………..Superior Court………………………………………………..

County Corrections……………………………………………Chemical Testing Acct……………………………………….

Park and Rec Operating Fund……………………………….Park and Rec Gift Fund………………………………………

Public Information…………………………………………….

Public Defender……………………………………………….

Park and Recreation………………………………………….

Vehicle Inspection…………………………………………….Extradition Fees………………………………………………Federal Asset Seizure Fund…………………………………

Juvenile Probation Service…………………………………..CASA………………………………………………………….Superior Court ADR Plan…………………………………….

Prosecutor Federal Asset Seizure………………………….

Plat Book………………………………………………………Allen Co Redevelopment…………………………………….

Law Enforcement Fund………………………………………

Surveyor Cornerstone………………………………………..

Adult Probation……………………………………………….Circuit Court ADR Plan………………………………………Eliminate Drugs in AC……………………………………….Memorial Coliseum…………………………………………..

County Liability Fund…………………………………………

Vehicle/Voting Mach Ins……………………………………..

Highway……………………………………………………….

Local Road and Street……………………………………….Supplemental Food & Beverage Tax……………………….Public Defender……………………………………………….Juvenile Public Defender Fees………………………………Reassessment………………………………………………..


Table of Contents

274 58275 59277 60284 61285 62286 70287 71296 72297 73321 74329 76329 79330 80331 81332 82333 83336 84337 85339 87340 88401 89403 90405 91406 92407 GM 2005B Reserve…………………………………………… 93408 94409 GM 2005A Reserve…………………………………………… 95410 96727 97737 99738 102739 103740 104741 105742 108743 110744 113746 114759 TB Emergency Prog Fund…………………………………… 115762 116767 117768 119769 120771 121

Hazardous Waste…………………………………………….Safety & Environmental Affrs………………………………..Local Emergency Plan Comm………………………………STD Clinic Donation Fund…………………………………..County Health…………………………………………………Health Maintenance…………………………………………..Immunization Donations………………………………………Sales Disclosure Fund……………………………………….Clerk Record Perpetuation Fund……………………………Cum Capital Dev……………………………………………..Cedit - Highway……………………………………………….Cedit - Commissioners………………………………………Economic Development Fund……………………………….

GM Supplemental TIF Fund………………………………….

GIS…………………………………………………………….

Major Bridge Fund……………………………………………County Bonds…………………………………………………Nestle II Bond Princ & Int……………………………………..GM 2005 General Account…………………………………..

Check Deception Program………………………………….

Tobacco Master Plan………………………………………..HIV/AIDS Program Fund…………………………………….Sub Abuse Prev Tmt Prog…………………………………..STD Program Fund…………………………………………..

Adult Protective Services…………………………………….

Lincoln Industrial TIF Fund……………………………………

Huguenard Road EDA Fund…………………………………

Youth Serv Per Diem Fund…………………………………..Enhanced 911…………………………………………………

Wood Youth Per Diem Fund…………………………………Jury Fee Fund…………………………………………………

Alcohol & Drug User Fees……………………………………

Tax Abatement Dev Fund……………………………………Huegenard II TIF Fund………………………………………..

Electronic Map Generation…………………………………..

Infraction Deferral Fees………………………………………Pre Trial User Fees…………………………………………..

County User Fees…………………………………………….

Nestle Tif II Bond Fund……………………………………….

GM 2005B Bond Princ & Int………………………………….

GM 2005A Bond Princ & Int………………………………….


Table of Contents

780 122784 123789 124809 Oak Crossing TIF Fund……………………………………… 125810 Vera Bradley TIF Fund……………………………………… 126825 GIS Infrastructure………………………………………………. 127826 Redevelopment Capital Fund…………………………………… 128

Sheriff Training Fund…………………………………………Uniroyal Goodrich TIF Fund………………………………….

Enhanced Access Fund……………………………………..

2010 ELECTED OFFICIALS

AUDITOR PROSECUTING ATTORNEY

Lisbeth A. Blosser Karen E. Richards

ASSESSOR SHERIFF

Stacey J. O'Day Kenneth C. Fries

CLERK OF COURTS CIRCUIT COURT

Therese M. Brown Judge Thomas J. Felts

CORONER SUPERIOR COURT

E. Jon Brandenberger, M.D. Judge Daniel G. Heath

Judge Nancy E. BoyerRECORDER Judge Charles F. Pratt

John D. McGauley Judge Stephen M. Sims

Judge David J. AveryTREASURER Judge Kenneth R. Scheibenberger

Susan L. Orth Judge Stanley A. Levine

Judge John F. Surbeck Jr.SURVEYOR Judge Frances C. Gull

Allan D. Frisinger

ALLEN COUNTY COUNCIL

Paul A. Moss, At-Large

Robert A. Armstrong, At-Large

Paula S. Hughes, 2nd District

Maye L. Johnson, 1st District

Roy A. Buskirk, At-Large

F. Nelson Peters, 1st District, Secretary

Linda K. Bloom, 3rd District, President

Larry L. Brown , 4th District

Darren E. Vogt, 3rd District

BOARD OF COMMISSIONERS

William E. Brown, 2nd District, Vice-President

I

2010 ELECTED OFFICIALS CONT.

Wayne Beverly Zuber 449-7173 Room 242 City-County Building

Aboite Barbara Krisher 432-0970 11321 Aboite Ctr. Rd, Fort Wayne, In

Adams Brian Yoh 493-2590 120 Lincoln Highway West, New Haven, In

Cedar Creek Gary Washington 627-5695 14435 Leo Rd. Ste B, Leo, In

Eel River Selma Hough 637-0238 3925 McComb Rd., Huntertown, In

Jackson William Bowers 623-6650 25328 Haley Rd., Monroeville, In

Jefferson Robert Tepin 749-1360 1702 S. Webster Rd., New Haven, In

Lafayette Patrick Lee 414-8148 11517 Dennis Rd., Roanoke, In

Lake Daniel Linnemeier 625-1090 8801 Frazier Dr., Fort Wayne, In

Madison Troy McDonald 639-6052 11417 Edgewater Ave., Hoagland, In

Marion Harold Kleine 639-3062 16404 US 27 South, Decatur, In

Maumee Brian Hoeppner 632-9977 5311 St Rd 101, Woodburn, In

Milan Chad MacDowell 632-4511 18208 Doty Rd., Woodburn, In

Monroe Max Meyer 623-3717 PO Box 137, Monroeville, In

Perry Roger Gump 449-3748 16707 Amethyst Pkwy, Fort Wayne, In

Pleasant John Henry 639-6251 13427 Thiele Rd., Fort Wayne, In

St. Joseph Richard Uhrick 485-5993 PO Box 15337, Fort Wayne, In

Scipio Marty Dager 657-8001 PO Box 163, Harlan, In

Springfield Bruce Amstutz 657-3422 PO Box 283, Harlan, In

Washington Robert Arnold 449-3354 1832 W. Wallen Rd., Fort Wayne, In

Wayne Richard Stevenson 449-7000 320 E. Superior St., Fort Wayne, In

TOWNSHIP ASSESSOR

TOWNSHIP TRUSTEES

II

2010 DEPARTMENT HEADS

ALLEN COUNTY BUILDING DEPARTMENT

David Fuller 449-7131 1 West Superior Street

ALLEN COUNTY ELECTION BOARD

Beth A. Dlug 449-7329 Room 136 City-County Building

VOTER REGISTRATION

Barry Schust, Republication Board Member 449-7154 Room 132 City-County Building

Debora Morrone, Democratic Board Member

DEPARTMENT OF PLANNING SERVICES

Kimberly Bowman 449-7607 Room 630 City-County Building

ALLEN COUNTY SERVICES

Robert Bolenbaugh 449-7567 Room B78 City-County Building

HUMAN RESOURCES

Brian Dumford 449-7217 Room 350 City-County Building

ALLEN COUNTY BUILDING MAINTENANCE

Daniel Freck 449-7666 Room B8 City-County Building

HOMELAND SECURITY

Bernie Beier 439-8300 7602 Patriot Crossing

NORTHEAST INDIANA REGIONAL COORDINATING COUNCIL (NIRCC)

Daniel Avery 449-7309 Room 630 City-County Building

YOUTH SERVICES CENTER

Christopher Dunn 449-3561 11805 Lima Road

JUVENILE JUSTICE CENTER

Joseph Brita 449-8449 2929 Wells Street

PARK AND RECREATION

Jefferson D. Baxter 449-3180 7324 Yohne Road

ALLEN COUNTY WAR MEMORIAL COLISEUM

Randy Brown 482-9502 4000 Parnell Avenue

ALLEN COUNTY HIGHWAY DEPARTMENT

William Hartman III 449-7369 1 West Superior Street

ALLEN COUNTY DEPARTMENT OF HEALTH

Deborah McMahan, M.D. 449-7561 5th Floor City-County Building

PUBLIC DEFENDER

Eric Ortiz 449-7255 1 West Superior Street

COOPERATIVE EXTENSION SERVICE

Michael Talbott 481-6826 4001 Crescent Avenue

SAFETY AND ENVIRONMENTAL AFFAIRS

Anthony G. Burrus 449-7265 1 West Superior Street

III

2010 General Fund Budget Total:

2010 Department Budgets 87,128,157

ARC and Mental Health Budgets (Outside Levy) 2,578,982

89,707,139

Total Estimated 2010 General Fund Cash, Revenues and Levy:

Maximum Property Tax Levy Estimate per DLGF * 50,124,884

ARC and Mental Health Property Tax Levy * 2,578,982

Cash and Miscellaneous Revenue 37,003,273

89,707,139

* Property Tax Levy is the amount of property tax revenue a local

government may collect by applying the tax rate to the taxable

assessed value of the property.

2010 GENERAL FUND BUDGET SUMMARY

IV

2010 Distribution of County General Fund Budget

Financial, Real Estate, Taxes, etc. General Govt. ServicesAuditor 1,106,059 County Bldg Dept 1,367,696Treasurer 612,790 Park & Recreation 504,472Recorder 112,478 Co-op Extension Serv 317,811Assessors 2,538,453 Plan Commission 1,623,643

* Co Wide Expenses 165,337 NIRCC 716,713Employee Health Ins 689,769 Surveyor 994,671

TOTAL 5,224,886 Drainage Board 600* Co Wide Expenses 200,322

Employee Health Ins 604,520Law Enforcement and Judicial TOTAL 6,330,448Sheriff 10,702,389Confinement Center 10,621,250 Operations, Commissioners, etc.

Financial6%

Law Enforcement /

Judicial67%

General Govt. Services

7%

Operations20%

Confinement Center 10,621,250 Operations, Commissioners, etc.Coroner 536,445 County Commissioners 3,055,103Prosecutor 4,144,726 Human Resources 412,136Work Release 872,720 County Services 1,569,191Police Pension 1,970,000 Data Processing 1,454,462Juvenile Institution Exp. 0 Bldg. Maintenance 3,677,504Employee Health Ins 6,432,709 Emergency Prep. 174,176Circuit Court 1,680,473 County Council 2,372,103Public Defender 2,143,620 Voter Registration 341,901Superior Court 5,727,047 Election Board 975,963Clerk of Courts 2,950,597 * Co Wide Expenses 562,844Youth Services 1,568,260 ARC & Mental Health 2,578,982Yoder Home 0 Employee Health Ins 612,268Kryder House 0 TOTAL 17,786,633Wood Youth Center 9,104,729

* Co Wide Expenses 1,910,207TOTAL 60,365,172 TOTAL 2010 COUNTY GENERAL BUDGET

89,707,139

* Unemployment, Workers Comp, Data Contract,Liability Insurance, County Attorney Salaries.

V

Property Tax Levy - 58.7%$52,703,866

Vehicle License Excise Tax -4%

$3,551,717

County Option Income Tax (COIT) - 15.9%

$14,257,518

Cash and Other Misc. Revenue - 19.7%

$17,694,038

2010 General Fund Revenue Estimate

VI

Interest Revenue - 1.7%1,500,000

$3,551,717

Property Tax Levy - 58.7% Interest Revenue - 1.7% Vehicle License Excise Tax - 4%

County Option Income Tax (COIT) - 15.9% Cash and Other Misc. Revenue - 19.7%

VII

Major Revenue Sources for General Fund Auto Excise Tax – Income derived, in lieu of personal property tax, on all motor vehicles, except those that fall under the commercial vehicle excise tax classification. Building Department – Revenues primarily generating from issuing permits for buildings in Allen County. Other revenues are generated from administering tests and issuing licenses to contractors. Cable TV Franchise Fees – The County receives a percentage, currently 5%, of either the gross annual subscriber receipts or the franchisee’s gross annual receipts, whichever is greater. Care of Federal Prisoners – Income from housing federal and state prisoners in the Allen County Jail. Child Support Expenditures – State reimbursement (66% of expenses) for the administration of the child support functions by the clerk, prosecutor, and the courts. Child Welfare IVD – State reimbursement of incidental expenses incurred while administering the State Welfare program and the Title IVD program. Clerk of Courts– Revenues are primarily generated from court costs. Other revenues include support service, document, license and other miscellaneous fees. Commercial Vehicle Excise Tax – Revenue based on the vehicle weight, which is paid at the time the vehicle is registered with the Indiana Bureau of Motor Vehicles. County Option Income Tax – Revenue generated from the income of those persons working within Allen County. This tax is 0.6% effective July 1, 1994. County Services – Interdepartmental revenue to purchase gas and office supplies such as paper and printing services. (These expenses are budgeted in both the County Service and the respective department budgets and therefore is appropriately recognized as revenue as the expenses are incurred.) Data Processing – Income earned from processing outside requests for electronic data. Department of Planning – Income primarily generated from issuing land-use permits. Other revenues include fees associated with petitions for rezoning, plats, development plans and applications to the Board of Zoning Appeals. Financial Institutions Tax – Tax based on a combination of the net income and personal property of financial institutions.

VIII

Major Revenue Sources for General Fund (continued) Inheritance Tax – Income derived from a state-imposed tax on a deceased persons’ estate. Interest Income – Revenue earned as the County invests its funds in various investment markets. Juvenile Detention Center – Revenues primarily made up of state reimbursement for school meals for juveniles. Other revenues include per diem for housing juveniles that reside outside Allen County. Liquor Excise Tax – Income generated from the sale and renewal of liquor licenses. NIRCC (Northeast Indiana Regional Coordinating Council) – Income earned from federal, state, and local governments for coordinating transportation projects. Property Tax – The largest source of County revenue. This tax results from the tax rate applied against the assessed value of the taxable property. Recorder – Income generated from recording documents. Refunds – Revenue primarily from insurance refunds. Sheriff – Revenue primarily earned from room and board charges in the Work Release program. Other revenues include fees for patrolling small towns in Allen County and K-9 training courses. Surplus Tax – Income from taxpayers who have overpaid their taxes and not claimed the surplus amount within three years. Surveyor – Income earned from reviewing and inspecting storm water drainage systems. Youth Services Center – Revenues are primarily made up of per diem fees charged to Allen County juveniles and out-of-county juveniles. Other revenues include state reimbursement for school meals. Other sources of revenue include, but are not limited to: rental property, bad check charges, copy fees, grants and other contributions.

2010 Miscellaneous Revenue Projection

2010 % ofMiscellaneous Revenue Description Estimate * Revenue

County Option Income Tax (COIT) 14,257,518$ 38.67%Vehicle License Excise Tax 3,551,717 9.63%Clerk of Courts 2,000,000 5.43%Child Support Expenditures 1,740,000 4.72%Rental of Co. Property 1,638,775 4.45%Care of Federal Prisoners 1,600,000 4.34%Interest on Investments 1,500,000 4.07%Building Department 1,400,000 3.80%Sheriff 1,200,000 3.26%County Services 1,000,000 2.71%Public Defender Reimbursement - Non-Capital Cases 950,000 2.58%Recorder 800,000 2.17%Inheritance - County Share 700,000 1.90%Department of Planning 650,000 1.76%County Miscellaneous 560,000 B 1.52%NIRCC 540,000 1.46%Cable Franchise Fees 400,000 1.09%Riverboat Wagering Tax Revenue 377,222 1.02%Surplus Tax 340,000 0.92%Data Processing 280,000 0.76%Youth Services 250,000 0.68%Wood Youth Center 250,000 0.68%Child Welfare -IVD 250,000 0.68%Treasurer-Tax Sale Fees 250,000 0.68%Financial Institution Tax 187,731 0.51%Federal/State Reimb. & Grants 102,000 A 0.28%Surveyor 90,000 0.24%Election Revenue - 0.00%

36,864,963$ 100%

A Federal/State Reimb.& Grants include: federal & state grants; federal & statereimbursements; examination of records; SSI payments from prisoners.

B The County Miscellaneous revenue includes: alcoholic beverage license, out-of-countyautopsy fees, auditor fees, and copy fees.

* 2010 Revenue Estimates represent amounts originally estimated to formulate the 2010Budget. These estimates change throughout the budget process until finalized by the Department of Local Government Finance during the budget year.

IX

2010 Highway Funding SummaryHighway Fund:2010 Estimated Revenue:Beginning Cash Balance 2010 5,261,902Motor Vehicle Highway Distributions (Gas Tax) 5,795,040SurTax (Fixed rate vehicle owner tax) 849,100Highway Permit Fees for Right of Way access 220,000Wheel Tax (Fixed rate vehicle owner tax) 91,600Miscellaneous 70,000Interest (Highway fund receives interest for both Highway and LRS) 24,000State Reimbursement of Engineer Salary 20,000

Total Cash and Estimated Revenue 12,331,642

2010 Highway Budget Total 7,204,052

Local Road and Street Fund:2010 Estimated Revenue:Beginning Cash Balance 2010 3,187,776Local Road and Street Distribution (Gas Tax) 2,815,716Other State Reimbursements for Projects 400,000


2010 Local Road and Street Budget Total 1,310,000

County Economic Development Income Tax Fund:2010 Estimated Revenue:Beginning Cash Balance 2010 7,194,879Income Tax 5,667,751Total Cash and Estimated Revenue 12,862,630

2010 Budget :Highway Portion of CEDIT (64% of Total Budget) 3,611,500Commissioners Portion of CEDIT (36% of Total Budget) 2,055,339

5,666,839

Major Bridge Fund:2010 Estimated Revenue:Beginning Cash Balance 2010 10,910,841Property Taxes 1,801,161Miscellaneous Revenue 2,350,000Excise Tax 105,192Commercial Vehicle Excise Tax 15,602Financial Institutions Tax 6,384


2010 Major Bridge Budget Total 1,041,658

X

2010

COUNTY GENERAL FUND

DEPARTMENT BUDGETS


Table of Contents

County General Fund Departmental Budgets:01 102 503 704 905 1006 1807 2108 2309 2916 3229 3431 3734 3935 4137 4339 4540 4741 5142 5343 5547 5748 6449 6552 6753 7554 7755 8461 9462 9863 10773 Health Department…………………………………………………. 11074 111

Clerk of Courts………………………………………………..Auditor…………………………………………………………Treasurer………………………………………………………Recorder……………………………………………………….Sheriff………………………………………………………….Surveyor……………………………………………………….Coroner………………………………………………………..Prosecuting Attorney………………………………………….County Assessor………………………………………………Wayne Township Assessor………………………………….Building Department………………………………………….Cooperative Extension……………………………………….Election Board………………………………………………..Voter Registration…………………………………………….Planning Services…………………………………………….County Services………………………………………………Commissioners……………………………………………….Data Processing………………………………………………County Council………………………………………………..Human Resources……………………………………………Building Maintenance…………………………………………Homeland Security…………………………………………………NIRCC…………………………………………………………Confinement Center………………………………………….

Superior Court………………………………………………..Public Defender……………………………………………….

Park and Recreation………………………………………….

Work Release…………………………………………………YSC, Yoder and Kryder Homes……………………………..Juvenile Justice Center………………………………………Circuit Court…………………………………………………..

2007 2008 2009 2009 2009 2010

Actual Actual Original Adjusted Actual Approved

ACCOUNT NUMBER ACCOUNT DESCRIPTION Expense Expense Budget Budget Expense Budget

COUNTY GENERAL FUND

CLERK OF COURTS

100-0101-412.11-03 EXTRA DEPUTY HIRE 28,765 34,525 0 16,443 15,565 0

100-0101-412.11-07 OVERTIME 14,553 7,803 18,638 17,725 8,674 16,616

100-0101-412.11-20 EARLY RETIREMENT INCENTIV 0 0 0 2,100 2,100 0

100-0101-412.12-01 FICA 128,564 135,143 154,698 154,925 146,753 150,709

100-0101-412.12-02 PERF 143,270 158,857 181,998 182,267 177,339 182,230

100-0101-412.13-01 CLERK 63,701 65,294 67,253 67,253 67,253 67,253

100-0101-412.13-02 CHIEF DEPUTY 50,961 52,235 55,871 58,847 58,538 58,847

100-0101-412.13-03 FINANCE MANAGER 42,090 43,142 46,145 46,145 46,145 44,436

100-0101-412.13-05 SUPR CENTRAL SERVICES 38,639 39,877 42,664 40,120 40,119 41,084

100-0101-412.13-06 SMALL CLAIMS SUPERVISOR 38,914 36,639 42,664 36,630 36,629 35,490

100-0101-412.13-09 COLLECTIONS DEPUTY IV 36,301 36,301 36,268 36,270 36,269 35,892

100-0101-412.13-11 ASST SUPERVISOR 34,024 32,759 36,098 37,003 37,002 35,496

100-0101-412.13-12 ASST SUPERVISOR 36,301 37,209 39,798 39,798 39,798 38,324

100-0101-412.13-13 ASST SUPERVISOR 24,796 25,418 27,940 28,235 28,234 26,943

100-0101-412.13-14 ASST SUPERVISOR 37,752 38,696 41,390 41,390 41,253 40,899

100-0101-412.13-15 RJO SUPERVISOR 42,089 43,142 46,145 46,145 46,146 44,436

100-0101-412.13-17 RECORDS DEPUTY III 25,808 25,476 29,552 29,552 29,551 28,608











2010 Allen County Budget

1

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND




100-0101-412.13-31 RJO DEPUTY IV 28,452 32,727 36,268 36,270 36,269 34,925


100-0101-412.13-37 ADMIN. ASSISTANT 37,752 41,611 46,145 46,145 46,146 44,436



100-0101-412.13-40 RJO DEPUTY IV 28,452 32,292 34,541 34,541 34,541 33,262


100-0101-412.13-42 RJO DEPUTY IV 28,452 31,919 34,541 34,541 34,541 34,349


100-0101-412.13-44 RJO DEPUTY IV 25,808 29,629 32,896 32,896 32,897 32,104

100-0101-412.13-46 RJO DEPUTY V 28,577 32,141 35,589 35,589 35,589 34,761

100-0101-412.13-47 RJO DEPUTY III 34,403 34,403 34,064 34,064 34,063 32,802

100-0101-412.13-48 RJO DEPUTY V 34,289 38,696 42,003 42,003 42,004 41,450



100-0101-412.13-52 RJO DEPUTY V 28,906 33,748 36,566 36,566 36,567 36,499


100-0101-412.13-54 RJO DEPUTY IV 25,282 29,577 32,896 32,896 32,897 32,226


100-0101-412.13-57 TELLER III 2,132 2,223 3,542 3,542 3,542 3,411

100-0101-412.13-58 TELLER III 25,869 23,562 28,294 28,104 28,104 27,246

100-0101-412.13-60 TELLER III 25,808 26,452 29,499 29,499 29,499 28,608

100-0101-412.13-61 TELLER III 28,452 30,398 32,754 32,754 32,754 31,541

100-0101-412.13-62 TELLER III 8,954 9,178 3,275 3,275 3,275 3,154

100-0101-412.13-64 TELLER I 26,204 27,776 30,149 30,149 30,148 30,039

100-0101-412.13-66 RJO DEPUTY III 28,452 30,062 32,754 32,754 32,754 31,541

2

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-0101-412.13-67 RJO DEPUTY III 34,403 34,403 35,426 35,426 34,954 34,114



100-0101-412.13-73 DIR OF SYSTEMS OPERATIONS 52,059 53,360 57,074 57,074 57,075 54,960



100-0101-412.13-79 RJO DEPUTY V 29,730 33,748 37,502 35,537 35,537 36,499

100-0101-412.13-81 RJO DEPUTY III 35,781 35,781 35,426 35,426 35,427 34,114

100-0101-412.13-86 RJO DEPUTY IV 28,452 33,410 36,268 36,270 36,269 34,925


------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 2,037,555 2,144,450 2,358,892 2,362,364 2,319,192 2,302,996

100-0101-412.21-01 GENERAL SUPPLIES 31,450 51,387 38,841 50,559 47,907 38,841

100-0101-412.21-03 STATIONERY & PRINTING 31,452 15,792 13,500 18,900 18,891 13,500

100-0101-412.21-05 FORMS & SUPPLIES 58,395 59,845 80,900 120,885 94,417 66,864

100-0101-412.29-01 LAW BOOKS 1,973 1,871 1,300 1,544 1,543 1,300

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 123,270 128,895 134,541 191,888 162,758 120,505

100-0101-412.31-13 CONTRACTUAL SERVICES 183,504 93,089 50,000 153,993 91,794 50,000

100-0101-412.32-02 POSTAGE 301,590 338,636 416,866 377,323 337,219 416,866

100-0101-412.32-03 TRAVEL 4,102 6,131 2,700 7,945 7,917 6,880

100-0101-412.32-04 TELEPHONE 1,983 1,826 3,100 1,964 1,964 3,100

100-0101-412.32-10 STATE CALLED MEETINGS 3,237 2,436 0 0 3,274 0

100-0101-412.36-02 OFFICE/COMP EQUIP REPAIR 1,484 1,924 1,000 2,285 2,028 1,000

100-0101-412.36-07 MAINTENANCE AGREEMENT 15,979 21,995 19,934 19,634 19,303 23,000

100-0101-412.37-05 OFFICE/COMPUTER EQUIPMENT 17,730 15,727 15,530 15,920 15,919 24,500

3

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-0101-412.39-10 DUES/SUBSCRIPTIONS 530 465 250 265 265 250

100-0101-412.39-70 SCHOOLS/SEMINARS 420 390 800 415 415 1,500

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 530,559 482,619 510,180 579,744 480,098 527,096

100-0101-412.43-03 OFFICE/COMPUTER EQUIPMENT 16,292 11,900 1,650 1,650 1,605 0

------------ ------------ ------------ ------------ ------------ ------------

* 400 SERIES - CAPITAL EXP 16,292 11,900 1,650 1,650 1,605 0

100-0101-412.50-02 CHILD SUPPORT IV-D 426 0 0 114 0 0

100-0101-412.50-04 TITLE IV-D AFTER 10/1/99 167,013 168,406 0 391,100 148,563 0

------------ ------------ ------------ ------------ ------------ ------------

* NON-BUDGET EXPENDITURES 167,439 168,406 0 391,214 148,563 0

** CLERK OF COURTS 2,875,115 2,936,270 3,005,263 3,526,860 3,112,216 2,950,597

4

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


COUNTY AUDITOR

100-0201-415.11-03 EXTRA DEPUTY HIRE 19,918 20,850 27,500 31,227 30,483 20,642

100-0201-415.11-07 OVERTIME 12,403 11,536 14,098 29,579 25,793 10,000

100-0201-415.12-01 FICA 54,150 58,894 64,728 69,143 66,927 69,348

100-0201-415.12-02 PERF 60,342 69,385 73,676 79,599 79,598 81,943

100-0201-415.13-01 AUDITOR 63,701 65,294 67,253 77,896 77,896 77,896

100-0201-415.13-02 CHIEF DEPUTY 54,741 56,110 60,016 74,737 74,737 76,441

100-0201-415.13-03 FINANCE & BUDGET DIRECTOR 54,427 55,787 59,671 75,846 75,845 73,512

100-0201-415.13-04 ADMIN ASSISTANT 33,615 36,046 38,697 38,697 38,696 39,055

100-0201-415.13-06 FINANCE MANAGER 37,060 42,749 45,726 45,726 45,725 45,472

100-0201-415.13-08 FINANCIAL ACCOUNTANT 26,385 29,291 31,388 31,388 31,388 31,678

100-0201-415.13-09 PROPERTY TAX DEPUTY 25,808 29,292 32,258 32,258 32,259 31,678

100-0201-415.13-10 SENIOR FINANCIAL ACCOUNTA 31,166 32,141 35,843 35,843 35,844 34,761

100-0201-415.13-12 PAYROLL MANAGER 33,615 40,117 43,548 43,548 43,548 43,467

100-0201-415.13-13 PAYROLL ACCOUNTANT 30,004 33,748 37,636 37,636 37,635 36,499

100-0201-415.13-14 GIS TECHNICIAN 0 0 0 0 0 14,115

100-0201-415.13-15 PROPERTY TAX ADMINISTRATO 54,426 55,787 59,671 75,846 75,845 73,512

100-0201-415.13-16 TAX SALE MANAGER 0 5,331 5,702 5,702 5,702 5,702






100-0201-415.13-24 GIS TECHNICIAN 0 0 0 0 0 14,115

100-0201-415.13-25 PROPERTY TAX MANAGER 35,295 41,966 45,726 47,876 47,859 46,234



100-0201-415.13-39 GRANT ADMINISTRATOR 51,070 35,827 0 0 0 0

5

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 865,821 942,090 984,522 1,068,438 1,061,435 1,057,809



100-0201-415.29-01 LAW BOOKS 165 168 250 214 214 250

100-0201-415.29-03 COMPUTER SOFTWARE 289 1,573 0 0 0 0

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 21,039 30,245 23,250 19,950 17,342 21,250

100-0201-415.31-13 CONTRACTUAL 97,793 386,802 0 6,697 6,500 0

100-0201-415.32-02 POSTAGE 16,019 52,940 18,500 37,429 17,713 15,000

100-0201-415.32-03 TRAVEL 3,403 3,560 3,800 3,154 3,154 2,300

100-0201-415.32-04 TELEPHONE 2,402 2,544 2,600 3,106 3,106 2,600


100-0201-415.36-02 OFFICE/COMPUTER EQUIP REP 174 0 0 0 0 0


100-0201-415.39-10 DUES & SUBSCRIPTIONS 855 882 1,036 958 957 900

100-0201-415.39-70 SCHOOLS & SEMINARS 1,329 1,250 2,400 2,543 2,543 1,400

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 130,763 457,493 33,936 58,009 42,277 27,000

100-0201-415.43-01 FURNITURE & FIXTURES 3,450 3,513 2,573 2,631 2,631 0

100-0201-415.43-03 OFFICE/COMPUTER EQUIPMENT 1,130 0 10,000 7,349 7,348 0

------------ ------------ ------------ ------------ ------------ ------------

* 400 SERIES - CAPITAL EXP 4,580 3,513 12,573 9,980 9,979 0

** COUNTY AUDITOR 1,022,203 1,433,341 1,054,281 1,156,377 1,131,033 1,106,059

6

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


COUNTY TREASURER


100-0301-415.11-07 OVERTIME 0 15 0 8 8 0

100-0301-415.12-01 FICA 24,155 26,721 30,365 30,363 28,990 30,039

100-0301-415.12-02 PERF 26,398 31,207 34,319 34,669 34,654 34,878

100-0301-415.13-28 TREASURER 61,746 63,290 65,189 68,525 68,524 68,524

100-0301-415.13-29 CHIEF DEPUTY 49,525 50,763 54,296 54,666 54,665 54,708

100-0301-415.13-30 ADMIN SECRETARY II 28,452 30,118 32,754 32,769 32,768 0

100-0301-415.13-31 OFFICE MANAGER 34,403 38,696 42,922 42,924 42,923 41,450

100-0301-415.13-32 CASHIER 0 0 0 0 0 31,541

100-0301-415.13-33 CASHIER 28,452 29,164 31,194 31,194 31,194 30,212

100-0301-415.13-34 ACCT RECVBLE MANAGER 32,777 39,887 42,664 42,664 42,663 41,084

100-0301-415.13-35 COLLECTION ACCOUNTANT 28,452 32,292 34,541 34,541 34,541 34,925

100-0301-415.13-36 LEGAL ASSISTANT 28,296 37,989 40,632 40,632 40,632 39,127

100-0301-415.13-38 ACCOUNTING MANAGER 27,879 34,455 37,128 37,128 37,128 35,490

100-0301-415.19-99 SALARY INCREASES 0 0 0 108 0 0

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 386,883 429,986 461,604 465,976 464,474 457,578


100-0301-415.21-03 STATIONERY & PRINTING 1,764 2,281 3,900 3,900 3,900 400

100-0301-415.21-05 FORMS & SUPPLIES 3,190 736 7,921 10,028 10,028 15,706

100-0301-415.29-03 COMPUTER SOFTWARE 471 308 0 0 0 0

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 7,785 4,419 13,821 18,186 17,868 18,106

100-0301-415.31-13 CONTRACTUAL 890 48,525 54,285 67,380 64,991 46,943

100-0301-415.32-02 POSTAGE 47,590 67,092 84,214 83,559 69,888 84,214

7

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-0301-415.32-03 TRAVEL 1,672 1,530 1,818 1,218 1,075 1,318

100-0301-415.32-04 TELEPHONE 644 213 356 146 88 300

100-0301-415.32-10 STATE CALLED MEETINGS 1,601 400 0 600 1,990 0

100-0301-415.36-07 MAINTENANCE AGREEMENT 0 2,063 2,220 2,220 2,016 2,220

100-0301-415.39-10 DUES & SUBSCRIPTIONS 1,447 1,653 1,376 1,874 1,873 1,876

100-0301-415.39-70 SCHOOLS & SEMINARS 400 50 735 621 360 235

100-0301-415.39-99 MISCELLANEOUS SERVICES 0 0 0 36 36 0

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 54,244 121,526 145,004 157,654 142,317 137,106

100-0301-415.43-03 OFFICE/COMPUTER EQUIPMENT 155 0 0 375 375 0

------------ ------------ ------------ ------------ ------------ ------------

* 400 SERIES - CAPITAL EXP 155 0 0 375 375 0

** COUNTY TREASURER 449,067 555,931 620,429 642,191 625,034 612,790

8

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


COUNTY RECORDER

100-0401-415.12-01 FICA 14,315 14,681 7,401 7,401 6,898 7,442

100-0401-415.12-02 PERF 14,689 15,615 8,707 8,707 8,708 8,893

100-0401-415.13-66 RECORDER 60,484 61,996 63,856 63,856 63,856 63,856

100-0401-415.13-68 RECORDS CONTROLLER II 29,142 30,858 0 0 0 0

100-0401-415.13-71 SR RECORDS CONTLR 28,452 29,164 0 0 0 0

100-0401-415.13-73 DATA RESEARCH CLERK 23,240 25,357 0 0 0 0

100-0401-415.13-74 DATA RESEARCH CLERK 23,574 25,357 0 0 0 0

100-0401-415.13-75 RECORDS CONTROLLER III 0 0 32,896 32,896 32,897 32,287

100-0401-415.13-77 RECORDS CONTROLLER II 29,874 30,623 0 0 0 0

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 223,770 233,651 112,860 112,860 112,359 112,478

100-0401-415.32-10 STATE CALLED MEETINGS 318 0 0 0 0 0

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 318 0 0 0 0 0

** COUNTY RECORDER 224,088 233,651 112,860 112,860 112,359 112,478

9

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


COUNTY SHERIFF


100-0501-421.11-04 LONGEVITY 600,638 707,326 697,000 756,480 732,981 670,000

100-0501-421.11-05 K-9 PAY 7,510 0 0 0 0 0

100-0501-421.11-06 SHIFT DIFFERENTIAL 76,884 154,806 149,530 180,530 175,397 163,000

100-0501-421.11-07 OVERTIME 280,303 318,264 296,459 311,210 311,210 285,000

100-0501-421.11-08 HOLIDAY PAY 43,493 52,253 48,000 58,099 58,098 55,000

100-0501-421.11-20 EARLY RETIREMENT INCENTIV 31,220 38,013 35,000 43,647 43,635 45,000

100-0501-421.11-70 SWAT TEAM PAY 7,458 0 0 0 0 0

100-0501-421.11-85 TECH PAY 0 58,006 55,000 63,900 61,567 62,000

100-0501-421.11-86 EDUCATION BONUS 0 31,277 30,000 36,111 34,777 35,150

100-0501-421.12-01 FICA 555,024 625,251 671,920 691,920 671,460 651,221

100-0501-421.12-02 PERF 101,344 120,606 123,525 144,525 139,399 135,000

100-0501-421.12-06 CLOTHING ALLOWANCE 156,216 174,950 186,000 172,750 172,750 186,000

100-0501-421.13-01 SHERIFF *SWORN OFR* 130,000 133,250 75,387 137,247 137,247 75,387

100-0501-421.13-02 CHIEF DEPUTY *SWORN OFR* 62,766 67,682 72,394 94,848 94,847 97,445

100-0501-421.13-03 ADMIN ASST IV 38,914 39,887 44,244 44,244 44,243 42,727

100-0501-421.13-05 DEPUTY/SHRF *SWORN OFR* 38,076 41,694 44,597 44,597 44,597 42,945








100-0501-421.13-13 DEPUTY/SHRF *SWORN OFR* 0 0 44,597 44,597 44,597 42,945



10

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND






























11

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND






























12

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND









100-0501-421.13-81 COMPTROLLER 38,901 42,749 45,726 45,726 45,725 44,033

100-0501-421.13-82 DEPUTY SHRF *SWORN OFR* 39,586 43,347 46,365 46,365 46,365 44,647

100-0501-421.13-83 CIVIL & TAX RECPT/SECY 25,659 26,554 29,709 29,709 29,708 28,883


100-0501-421.13-85 HR MANAGER 38,831 36,143 0 0 0 0


100-0501-421.13-87 SECRETARY 28,452 29,164 31,194 31,194 31,193 31,425

100-0501-421.13-88 CRIM RECORDS CLERK 23,624 26,452 28,293 28,293 28,293 28,294


100-0501-421.13-90 SECRETARY 19,708 26,448 28,293 28,293 26,365 27,927

100-0501-421.13-91 SECRETARY 32,313 33,121 35,427 35,427 35,427 34,115

100-0501-421.13-92 DATA CTRL SPEC/SECRETARY 29,874 31,282 34,064 34,064 34,063 32,802

100-0501-421.13-93 SECRETARY 25,808 21,881 29,709 28,713 28,031 28,608

100-0501-421.13-94 SECRETARY 25,112 26,452 28,293 28,293 28,293 28,346

100-0501-421.13-95 DATA CTRL SPEC/SECRETRY 28,452 29,557 32,754 32,754 32,754 31,541

100-0501-421.13-96 CLERK B OF I 29,231 27,159 31,330 31,505 31,505 30,170

100-0501-421.13-98 EVIDENCE TECH 37,609 37,894 46,145 38,697 38,696 39,055

100-0501-421.14-01 DATA CTRL SPEC/SECRETARY 28,452 23,386 28,293 28,293 28,293 27,246

100-0501-421.14-03 CLERK CRT OPERATOR 23,106 24,386 27,335 22,281 22,276 25,070

100-0501-421.14-07 CIV COMMUNICTN COMMANDER 51,362 62,200 65,004 63,153 63,061 62,596

100-0501-421.14-08 CIVILIAN DISPATCHER 8,830 34,287 37,136 37,136 37,136 36,104

13

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-0501-421.14-09 COMMUNICATIONS SUPERVISOR 36,863 45,561 49,238 49,238 49,238 48,804

100-0501-421.14-10 ASST DIR OF OPERATIONS 45,740 52,601 56,263 56,263 56,262 54,179


100-0501-421.14-12 COMMUNICATIONS SUPERVISOR 39,619 41,800 49,166 44,627 44,627 42,974

























14

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND











100-0501-421.14-49 DEPUTY/SHRF *SWORN OFR* 0 0 44,597 44,597 44,597 42,945













100-0501-421.14-63 RADIO TECHNICIAN 40,651 44,886 48,012 24,166 24,166 0

100-0501-421.14-65 FINGERPRINT TECH 26,426 30,669 33,200 25,280 23,666 27,246

100-0501-421.14-67 ASST RADIO TECH 33,790 37,375 39,978 39,978 39,979 38,497

100-0501-421.14-69 SUPERVISOR - B OF I 25,669 30,849 55,710 55,710 55,709 53,647

100-0501-421.14-70 FIELD SERVICE OFFICER 31,750 44,255 48,218 48,218 48,218 46,432

100-0501-421.14-71 MASTER K-9 TRAINER 36,886 45,711 52,153 52,153 52,153 50,222

15

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-0501-421.14-72 ASST CONTROLLER 25,436 31,287 34,541 34,541 34,541 33,262

100-0501-421.14-73 FIELD SERVICE OFFICER 34,738 46,883 50,147 50,147 50,147 49,330

100-0501-421.14-75 MATRON 37,422 41,694 44,597 44,597 44,597 42,945

100-0501-421.14-76 ADMIN ASST - SORN 0 0 0 18,946 18,946 31,678

100-0501-421.14-78 IDACS CLERK 29,510 30,755 33,993 35,900 35,900 31,800


100-0501-421.15-30 TRAINING COORDINATOR 0 21,269 36,855 29,379 29,284 35,490


------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 8,033,714 9,028,763 9,578,719 9,818,572 9,740,501 9,298,914


100-0501-421.21-03 STATIONARY & PRINTING 16,045 14,543 17,000 11,700 7,199 12,500

100-0501-421.22-01 GASOLINE, OIL & LUBE 440,922 647,054 680,000 477,490 399,384 509,375

100-0501-421.22-03 PHOTO & IDENTIFICATIONS 6,681 2,441 4,000 2,662 351 1,000

100-0501-421.22-04 TIRES & TUBES 43,409 52,906 42,000 70,000 54,599 62,000

100-0501-421.22-14 PERSONNEL SCREEN/TESTING 32,020 16,844 12,000 7,422 6,919 12,000

100-0501-421.22-16 K-9 CORP 11,776 21,075 20,000 26,783 26,027 20,000

100-0501-421.22-43 COMMUNICATION SUPPLIES 2,377 3,740 4,000 4,114 3,242 3,500

100-0501-421.29-03 SOFTWARE 4,344 356 150 22,273 16,697 300

100-0501-421.29-44 CRIME SCENE SUPPLIES 0 369 1,500 1,500 440 500

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 571,795 770,110 786,650 634,182 523,389 631,175

100-0501-421.31-12 LITIGATION 836 87 500 1,100 1,100 500

100-0501-421.31-13 CONTRACTUAL SERVICES 0 0 0 0 0 28,000

100-0501-421.31-26 BOARD MEMBERS 1,188 1,025 1,500 1,500 0 1,500

100-0501-421.32-02 POSTAGE 50,384 34,054 32,000 31,883 30,985 28,000

16

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-0501-421.32-04 TELEPHONE 17,173 18,403 18,760 21,760 21,055 20,000

100-0501-421.34-03 DISABILITY INSURANCE 28,953 26,857 30,000 34,900 34,894 30,000

100-0501-421.36-02 OFFICE/COMP EQUIP REPAIR 9 576 2,000 1,900 813 800

100-0501-421.36-03 AUTOMOTIVE EQUIPMENT 210,050 250,648 195,000 268,062 243,201 280,000


100-0501-421.36-10 HAZARDOUS WASTE REMOVAL 2,454 1,732 2,000 4,402 4,402 1,000

100-0501-421.36-11 COMMUNICATION EQUP REPAIR 38,538 41,639 45,000 45,000 18,100 45,000

100-0501-421.37-02 EQUIPMENT 84,000 84,840 87,000 96,160 87,385 92,000

100-0501-421.39-10 DUES/SUBSCRIPTIONS 1,244 0 1,500 1,567 1,567 1,500

100-0501-421.39-70 SCHOOLS/SEMINARS 0 11,006 15,000 6,938 6,226 3,000

100-0501-421.39-93 RETURN OF FUGITIVES 49,068 23,074 25,000 21,000 4,594 45,000

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 622,324 641,463 655,260 708,398 614,556 746,300

100-0501-421.43-01 FURNITURE & FIXTURES 9,806 1,080 7,200 2,078 2,032 6,000


100-0501-421.43-06 MISCELLANEOUS EQUIPMENT 815 43,210 12,500 33,586 32,645 9,000

100-0501-421.43-08 VEHICLES 0 67,874 0 0 0 0

100-0501-421.43-43 COMPUTER HARDWARE 10,431 934 6,000 3,296 2,668 6,000

100-0501-421.49-10 OTHER CAPITAL 75,000 0 0 0 0 0

------------ ------------ ------------ ------------ ------------ ------------

* 400 SERIES - CAPITAL EXP 106,084 116,783 26,700 43,581 41,965 26,000

** COUNTY SHERIFF 9,333,917 10,557,119 11,047,329 11,204,733 10,920,411 10,702,389

17

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


COUNTY SURVEYOR

100-0601-419.11-03 EXTRA DEPUTY HIRE 19,119 13,138 200 200 0 200

100-0601-419.11-07 OVERTIME 5,011 2,261 1,000 3,000 2,258 1,000

100-0601-419.12-01 FICA 48,037 50,551 63,846 63,846 50,028 60,803

100-0601-419.12-02 PERF 51,550 59,192 75,005 75,005 60,719 73,409

100-0601-419.13-01 SURVEYOR-LICENSED 60,484 71,596 63,856 63,856 63,856 63,856

100-0601-419.13-02 HYDROLOGIST_ 52,902 54,223 57,999 57,999 57,999 55,851

100-0601-419.13-03 CHIEF OF SURVEY 36,421 39,084 42,664 42,664 42,663 41,084

100-0601-419.13-05 INSPECTION SUPERVISOR 36,301 37,209 39,798 39,798 39,798 39,739

100-0601-419.13-07 ADMIN SECY III 31,504 32,292 35,436 35,436 35,437 34,925

100-0601-419.13-09 ADMIN SECY II 31,504 32,292 34,861 34,861 34,861 34,925

100-0601-419.13-11 INSPECTOR 7,634 0 30,125 30,125 0 14,505

100-0601-419.13-13 PARTY CHIEF 32,926 33,748 37,769 37,769 37,769 36,499

100-0601-419.13-15 INSPECTOR 32,656 33,907 36,269 36,269 36,268 34,925

100-0601-419.13-17 INSPECTOR 32,353 33,907 36,269 36,269 36,269 34,925

100-0601-419.13-18 HYDROLOGIST 0 0 57,999 57,999 0 55,851

100-0601-419.13-19 HYDROLOGIST 52,902 54,223 57,999 57,999 57,998 55,851

100-0601-419.13-20 DESIGN PROJECT ENGINEER 41,707 44,393 48,012 48,012 48,011 46,234

100-0601-419.13-21 DRAIN TECH 3,181 33,907 36,269 36,269 36,269 34,925

100-0601-419.13-22 SPVR OF MNTCE 37,752 38,696 41,390 41,390 41,390 40,837

100-0601-419.13-45 DESIGN PROJECT ENGINEER 39,066 40,714 45,000 45,000 45,000 44,032

100-0601-419.13-54 HYDROLOGIST STORMWATER 52,902 54,223 57,999 57,999 57,998 55,851

100-0601-419.13-56 DESIGN PROJ ENG - SW 37,772 39,792 43,548 41,548 1,088 39,789

100-0601-419.13-59 INSPECTOR - STORMWATER 0 0 30,125 30,125 0 29,009

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 743,684 799,348 973,438 973,438 785,679 929,025


18

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-0601-419.21-03 STATIONERY & PRINTING 1,468 999 830 1,626 1,626 6,000

100-0601-419.22-01 GASOLINE, OIL & LUB 15,265 19,109 10,800 9,098 9,097 12,065

100-0601-419.22-04 TIRES & TUBES 626 1,022 353 836 836 1,022

100-0601-419.22-11 GARAGE & MOTOR 5,383 3,921 2,219 4,309 4,309 3,921

100-0601-419.22-40 SURVEYING SUPPLIES 142 480 125 33 33 700

100-0601-419.22-41 PROTECTIVE CLOTHING 55 0 450 604 393 200

100-0601-419.29-03 COMPUTER SOFTWARE 0 3,626 2,900 1,408 1,000 0

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 24,574 30,937 18,977 21,584 19,307 25,208

100-0601-419.31-06 CONSULTING SERVICES 11,740 11,700 0 0 0 0

100-0601-419.31-13 CONTRACTUAL 41,080 26,057 42,650 94,764 39,446 33,000

100-0601-419.32-02 POSTAGE 177 122 150 150 129 200

100-0601-419.32-03 TRAVEL 1,129 1,102 825 825 564 1,102

100-0601-419.32-04 TELEPHONE 4,268 3,935 4,200 4,200 3,702 3,500

100-0601-419.33-04 PHOTOGRAPHS/BLUE PRINTS 0 5,159 392 392 0 0

100-0601-419.36-02 OFFICE/COMPUTER EQUP REP 0 826 200 200 0 0

100-0601-419.36-07 MAINTENANCE AGREEMENTS 201 536 1,350 1,292 1,179 536

100-0601-419.36-08 EQUIPMENT REPAIR 0 245 100 158 158 245

100-0601-419.36-11 COMMUNICATION EQUIP REPAI 0 98 0 0 0 98


100-0601-419.39-70 SCHOOLS/SEMINARS 440 569 775 911 911 900

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 59,957 51,083 51,292 103,542 46,564 40,438

100-0601-419.43-01 FURNITURE & FIXTURES 0 0 0 2,912 0 0

100-0601-419.43-03 OFFICE/COMPUTER EQUIPMENT 0 6,345 0 2,291 1,440 0

100-0601-419.43-06 MISCELLANEOUS EQUIPMENT 0 0 0 109,200 102,144 0

19

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-0601-419.43-08 VEHICLES 0 0 0 27,415 27,415 0

------------ ------------ ------------ ------------ ------------ ------------

* 400 SERIES - CAPITAL EXP 0 6,345 0 141,818 130,999 0

** COUNTY SURVEYOR 828,215 887,713 1,043,707 1,240,382 982,549 994,671

DRAINAGE BOARD

100-0602-419.21-01 GENERAL SUPPLIES 0 0 100 100 45 100

100-0602-419.21-03 STATIONERY & PRINTING 54 294 200 200 200 300

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 54 294 300 300 245 400

100-0602-419.32-02 POSTAGE 138 190 300 300 117 200

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 138 190 300 300 117 200

** DRAINAGE BOARD 192 484 600 600 362 600

*** COUNTY SURVEYOR 828,407 888,197 1,044,307 1,240,982 982,911 995,271

20

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


COUNTY CORONER

100-0701-442.11-03 EXTRA 2,429 0 0 0 0 0

100-0701-442.11-07 OVERTIME 152 0 0 2,578 2,579 0

100-0701-442.12-01 FICA 14,891 16,035 18,144 17,123 17,013 17,765

100-0701-442.12-02 PERF 13,587 15,973 17,722 17,954 17,954 17,658

100-0701-442.13-01 CORONER 43,401 44,486 45,821 45,821 45,821 45,821

100-0701-442.13-02 DEPUTY/CORONER PHYSICIAN 12,240 12,546 13,420 13,420 13,420 12,922

100-0701-442.13-03 DEP CORONER/PHYS ASST. 12,240 12,546 13,420 13,420 13,420 12,922

100-0701-442.13-04 CHIEF INVEST/DEP CORONER 55,283 56,665 60,610 60,610 60,610 58,365

100-0701-442.13-05 ASSISTANT INVESTIGATOR 42,260 43,261 47,816 47,816 47,815 46,788

100-0701-442.13-06 ADMINISTRATIVE ASST.I 23,596 38,134 42,664 42,664 42,664 41,084

100-0701-442.13-08 Lab Assit/Clerical 12,240 12,546 13,420 11,631 11,630 12,922

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 232,319 252,192 273,037 273,037 272,926 266,247


100-0701-442.22-01 GASOLINE, OIL & LUB. 3,859 5,562 7,500 7,500 3,972 7,500

100-0701-442.22-04 TIRES & TUBES 294 8 500 500 413 500

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 8,419 10,991 13,000 13,000 7,641 13,000

100-0701-442.31-09 AUTOPSY FEES 232,838 263,638 241,553 266,553 264,491 243,048

100-0701-442.32-02 POSTAGE 169 126 150 150 128 150

100-0701-442.32-03 TRAVEL 2,202 2,720 5,000 4,830 4,801 5,000

100-0701-442.32-04 TELEPHONE 4,418 5,193 5,000 5,170 5,167 5,000


100-0701-442.39-10 DUES/SUBSCRIPTIONS 551 1,272 1,500 1,500 1,289 1,500

------------ ------------ ------------ ------------ ------------ ------------

21

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


* 300 SERIES - SERVICES 241,232 275,414 255,203 280,203 277,362 257,198

100-0701-442.49-44 COUNTY MORGUE 0 7,972 0 0 0 0

------------ ------------ ------------ ------------ ------------ ------------

* 400 SERIES - CAPITAL EXP 0 7,972 0 0 0 0

** COUNTY CORONER 481,970 546,569 541,240 566,240 557,929 536,445

22

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


COUNTY PROSECUTOR


100-0801-412.11-07 OVERTIME 806 689 500 1,300 1,253 500

100-0801-412.12-01 FICA 144,449 149,241 145,011 173,582 173,583 139,712

100-0801-412.12-02 PERF 142,459 160,936 168,254 186,824 186,825 166,805

100-0801-412.13-82 SR CRIMINAL PARALEGAL 37,913 39,876 42,664 42,664 42,619 41,084

100-0801-412.13-84 SR CRIMINAL PARALEGAL 37,057 38,469 42,664 42,664 42,663 41,084

100-0801-412.13-85 SR CRIMINAL PARALEGAL 37,081 34,519 0 0 0 0

100-0801-412.13-89 PARALEGAL 28,335 29,288 31,330 30,750 30,743 30,169

100-0801-412.13-90 PARALEGAL 29,235 30,755 33,688 33,688 33,685 33,262

100-0801-412.13-91 PARALEGAL 33,067 33,906 36,268 36,269 36,269 34,925

100-0801-412.13-93 PARALEGAL 21,087 29,290 32,664 33,854 33,843 31,678

100-0801-412.13-96 INVESTIGATOR/PROS. 47,367 48,541 51,930 51,930 51,920 50,006

100-0801-412.13-98 INVESTIGATOR/PROS 47,364 48,550 51,930 51,930 51,929 50,006

100-0801-412.14-03 CHIEF INVESTIGATOR 56,810 58,850 57,564 57,564 57,563 57,669

100-0801-412.14-05 CHIEF COUNSEL 92,820 98,400 106,962 106,962 106,962 103,000

100-0801-412.14-06 DEPUTY PROSECUTOR 76,500 79,950 85,673 85,673 85,673 82,500












23

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND




100-0801-412.14-21 PARALEGAL 39,033 18,094 0 0 0 0

100-0801-412.14-22 INVESTIGATOR 41,702 9,032 0 0 0 0

100-0801-412.14-28 PARALEGAL 0 0 31,330 31,330 31,331 30,517

100-0801-412.14-29 PARALEGAL 0 0 31,330 32,347 32,347 30,517

100-0801-412.14-45 INVESTIGATOR 41,698 35,206 48,012 48,012 48,011 46,234


100-0801-412.17-35 INVESTIGATOR/PROSC 41,622 44,308 48,012 48,012 48,011 46,234

100-0801-412.17-36 INVESTIGATOR/PROSC 41,784 44,885 48,012 48,012 48,011 0

100-0801-412.17-38 INVESTIGATOR/IDACS SUPER 0 37,942 51,466 51,466 51,462 50,814

100-0801-412.18-32 INVESTIGATOR 0 0 0 0 0 44,032

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 1,982,878 2,061,046 2,208,827 2,233,475 2,233,335 2,132,816

100-0801-412.21-01 GENERAL SUPPLIES 28,818 21,572 2,000 2,000 2,000 0

100-0801-412.21-03 STATIONERY & PRINTING 4,323 5,100 501 501 501 0

100-0801-412.29-01 LAW BOOKS 3,078 6,719 1,500 1,500 1,500 0

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 36,219 33,391 4,001 4,001 4,001 0

100-0801-412.31-16 BONDING SERVICES 375 350 100 50 50 200

100-0801-412.32-02 POSTAGE 5,606 5,020 1,000 1,000 1,000 6,000

100-0801-412.32-03 TRAVEL 4,740 6,587 1,000 1,456 1,456 0

100-0801-412.32-04 TELEPHONE 8,831 8,810 2,000 2,009 2,009 6,000


100-0801-412.36-02 OFFICE/COMP EQUIP REPAIR 62 55 100 0 0 0


24

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-0801-412.39-10 DUES/SUBSCRIPTIONS 1,424 626 100 100 100 100

100-0801-412.39-88 WITNESS FEES 5,618 210 1,000 0 0 3,000

100-0801-412.39-92 CASE PREPARATION 27,002 29,762 3,000 3,999 3,999 20,000

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 67,975 75,040 9,300 10,543 16,055 38,300

100-0801-412.50-02 CHILD SUPPORT IV-D 0 0 0 90,152 0 0

100-0801-412.50-04 TITLE IV-D AFTER 10/1/99 257,432 276,201 0 643,695 553,780 0

------------ ------------ ------------ ------------ ------------ ------------

* NON-BUDGET EXPENDITURE 257,432 276,201 0 733,847 553,780 0

** COUNTY PROSECUTOR 2,344,504 2,445,678 2,222,128 2,981,866 2,807,171 2,171,116

CHILD SUPPORT (IV-D)

100-0802-412.11-07 OVERTIME 899 2,062 500 330 221 500


100-0802-412.12-01 FICA 112,795 118,490 125,566 120,570 120,570 127,602

100-0802-412.12-02 PERF 116,189 129,855 145,997 143,682 143,543 151,053

100-0802-412.13-77 PROSECUTOR 5,000 5,000 5,000 5,000 5,000 5,000

100-0802-412.13-78 CHIEF DEPUTY OPERATIONS 55,141 62,246 69,908 69,908 69,908 67,319

100-0802-412.13-80 PROSECUTOR EXECUTIVE 51,834 55,990 59,887 59,887 59,887 57,669

100-0802-412.14-02 DIR/COURT OPERATIONS 54,101 55,990 59,887 63,677 63,674 57,669

100-0802-412.14-20 CHIEF COUNCIL CIVIL DIV 92,820 77,379 83,077 82,921 82,919 80,000

100-0802-412.14-21 PARALEGAL 27,078 0 0 0 0 0

100-0802-412.14-22 INVESTIGATOR 44,938 46,683 49,932 49,933 49,934 48,083

100-0802-412.14-23 CHLD SPPT FILE ROOM SUPER 0 41,481 44,370 44,370 44,369 42,727

100-0802-412.14-24 CHILD SUPPORT SUPERVISOR 33,053 40,713 43,790 43,790 43,540 44,032


25

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-0802-412.14-28 PARALEGAL 28,569 29,291 32,490 32,490 32,490 31,678

100-0802-412.14-29 PARALEGAL 31,504 32,292 35,628 35,628 35,626 34,925

100-0802-412.14-30 PARALEGAL 27,634 29,287 31,446 31,446 31,444 31,678

100-0802-412.14-31 PARALEGAL 28,577 30,418 32,896 32,896 32,897 32,957

100-0802-412.14-32 PARALEGAL 34,394 35,264 39,116 39,116 39,113 37,775

100-0802-412.14-33 PARALEGAL 31,504 32,975 36,268 36,268 36,268 34,925

100-0802-412.14-34 PARALEGAL 30,463 32,289 34,541 34,541 34,539 33,262

100-0802-412.14-35 PARALEGAL 25,257 25,634 31,330 31,330 31,331 30,865

100-0802-412.14-36 PARALEGAL 27,758 29,090 31,330 30,665 30,665 30,169

100-0802-412.14-37 PARALEGAL 34,403 35,185 37,719 37,794 37,792 36,322



100-0802-412.14-40 PARALEGAL 25,999 28,978 33,079 33,079 32,950 33,262

100-0802-412.16-25 CHIEF DEPUTY PROSECUTOR 22,950 23,524 25,162 25,162 25,162 24,230


100-0802-412.16-91 PARALEGAL 34,571 32,546 34,541 34,541 34,537 33,262


100-0802-412.16-93 PARALEGAL 31,495 33,720 36,268 36,269 36,269 34,925

100-0802-412.16-94 PARALEGAL 34,060 35,264 37,719 37,719 37,718 36,322

100-0802-412.16-95 PARALEGAL 27,878 29,287 31,330 31,330 31,331 30,924

100-0802-412.16-96 ADMIN DIRECTOR-CIVIL 56,602 59,215 64,774 64,774 64,773 62,375


100-0802-412.16-99 PARALEGAL 31,504 30,056 35,117 35,117 35,114 34,925

100-0802-412.17-01 PARALEGAL 30,898 30,412 36,268 36,269 36,269 34,925

100-0802-412.17-02 PARALEGAL 31,504 33,472 36,268 35,679 35,678 34,925

100-0802-412.17-03 PARALEGAL 29,618 30,754 34,115 34,115 34,114 33,262

100-0802-412.17-04 PARALEGAL 28,568 29,400 32,896 32,896 32,897 31,861

100-0802-412.17-05 PARALEGAL 27,420 28,822 32,780 29,641 29,641 30,169

26

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-0802-412.17-10 NETWORK ADMINISTRATOR 45,838 48,025 52,768 41,901 41,858 43,895


100-0802-412.18-31 DEPUTY PROSECUTOR 0 0 0 0 0 72,500

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 1,707,627 1,864,297 1,912,942 1,899,104 1,898,396 1,946,658


100-0802-412.21-03 STATIONERY & PRINTING 4,490 4,800 1,500 893 892 3,000

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 18,280 16,426 3,500 3,500 3,498 15,000

100-0802-412.30-02 AUTOMOTIVE SUPPLIES 3,054 3,765 1,000 1,075 1,074 3,452

100-0802-412.31-13 CONTRACTUAL SERVICES 882 1,192 500 269 268 1,500

100-0802-412.31-16 BONDING SERVICES 385 450 100 105 105 0

100-0802-412.32-02 POSTAGE 15,493 13,369 1,000 1,161 1,161 5,500

100-0802-412.32-03 TRAVEL 10,039 5,100 1,000 473 473 0

100-0802-412.32-04 TELEPHONE 6,360 6,151 1,000 1,025 1,024 0

100-0802-412.36-07 MAINTENANCE AGREEMENT 12,153 2,577 500 239 239 1,500

100-0802-412.39-92 CASE PREPARATION 800 809 1,000 510 509 0

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 49,166 33,413 6,100 4,857 4,853 11,952

** CHILD SUPPORT (IV-D) 1,775,073 1,914,136 1,922,542 1,907,461 1,906,747 1,973,610

JUV JUST EXCESS LEVY APPL

100-0805-412.11-07 OVERTIME 107 40 100 71 71 0

100-0805-412.12-01 FICA 8,543 9,039 12,200 11,400 11,350 0

100-0805-412.12-02 PERF 9,593 10,679 14,353 13,527 13,526 0

27

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-0805-412.18-31 DEPUTY PROSECUTOR 44,299 48,175 75,288 75,288 75,288 0

100-0805-412.18-32 INVESTIGATOR 39,431 40,716 45,484 45,484 45,483 0

100-0805-412.18-33 SR CHLD SUPPT PARALEGAL 32,438 33,109 38,605 29,450 29,449 0

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 134,411 141,758 186,030 175,220 175,167 0

** JUV JUST EXC ESS LEVY APPL 134,411 141,758 186,030 175,220 175,167 0

*** COUNTY PROSECUTOR 4,253,988 4,501,572 4,330,700 5,064,547 4,889,085 4,144,726

28

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


COUNTY ASSESSOR

100-0901-419.11-03 EXTRA DEPUTY HIRE 0 0 55,000 66,495 39,085 80,000

100-0901-419.11-04 LVL 2 CERTIFICTN-ASSR 0 1,000 5,000 7,000 7,000 7,000

100-0901-419.11-05 LVL 2 CERTIFICTN-DEP ASSR 3,492 5,832 12,500 17,000 13,542 16,500

100-0901-419.11-07 OVERTIME 0 26 5,000 13,963 13,963 5,000

100-0901-419.12-01 FICA 15,435 32,224 98,519 123,335 116,922 129,070

100-0901-419.12-02 PERF 12,588 38,373 108,930 148,647 138,935 148,665

100-0901-419.13-26 COUNTY ASSESSOR 60,484 61,996 67,253 77,896 77,896 77,896

100-0901-419.13-27 CHIEF DEPUTY 45,223 47,522 60,016 61,126 61,126 62,317

100-0901-419.13-28 MARKET ANALYST 0 44,075 47,143 47,143 47,143 45,397

100-0901-419.13-30 INHERITANCE TAX DEPUTY 31,496 21,405 32,896 32,896 28,058 30,169

100-0901-419.13-32 RESIDENTIAL APPRSL DEPTY 28,952 30,253 36,268 36,268 30,615 30,169

100-0901-419.13-35 PERSONAL PROPRTY DEPUTY 35,781 36,676 39,227 2,616 2,615 0

100-0901-419.13-40 BUS PERS PROP DEP 0 0 0 31,330 31,331 31,330

100-0901-419.13-42 COMMERCIAL APPRSL DEPUTY 0 34,482 44,370 44,370 44,369 42,727

100-0901-419.13-43 REAL ESTATE DEPUTY I 0 0 0 39,229 39,228 37,775

100-0901-419.13-44 RECORDS DEPUTY 0 0 0 35,757 35,757 34,925

100-0901-419.13-46 RESIDENTIAL APPRSL DEPUTY 0 0 36,268 36,268 33,851 35,140

100-0901-419.13-47 COMMERCIAL APPRSL DEPUTY 0 0 42,664 42,664 38,378 41,084

100-0901-419.13-49 COMMERCIAL APPRSL DEPUTY 0 33,908 0 1,295 1,294 0


100-0901-419.13-55 PERSONAL PROPERTY DEPUTY 0 0 36,268 37,020 36,269 34,925

100-0901-419.13-60 REAL EST APR DEP I 0 0 0 38,557 38,558 37,775

100-0901-419.13-61 REAL EST REC DEP I 0 0 0 31,330 31,331 30,982

100-0901-419.13-63 BUS PERS PROP DEP 0 0 0 34,541 34,541 33,262


100-0901-419.13-66 REAL ESTATE APP DEPUTY I 0 0 0 33,749 31,745 33,262

100-0901-419.13-67 SR ASSESSMNT TEAM LEADER 0 0 57,074 57,074 53,270 54,960

29

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-0901-419.13-68 SENIOR PERSNL PROP DEPUTY 0 0 39,227 42,923 42,922 41,450






100-0901-419.13-99 SR RESIDENTL APPRL DEPT 0 0 52,768 52,768 30,079 36,499


100-0901-419.14-35 SR ASSESSMENT TEAM LEADER 0 0 54,879 54,879 51,221 52,847

100-0901-419.14-36 SALES DEPUTY 0 0 38,697 38,697 19,678 37,264




100-0901-419.14-42 RESIDENTIAL APPRSL DEPUTY 0 0 31,678 31,678 0 30,169

100-0901-419.14-56 RESIDENTIAL APPRSL DEPUTY 0 0 31,330 21,821 0 0



100-0901-419.14-59 SENIOR ASSESSMENT TEAM LD 0 0 0 54,107 53,270 54,960

100-0901-419.14-60 SENIOR ASSESSMNT TEAM LDR 0 0 0 52,871 51,221 52,847

100-0901-419.14-61 SENIOR PERSNL PROP DEPTY 0 0 0 40,177 40,176 41,450

100-0901-419.14-62 SENIOR RESIDNTL APPRSL DE 0 0 0 42,922 42,393 41,450

100-0901-419.14-63 SENIOR RESDNTL APPR DEP 0 0 0 42,422 42,422 41,450

100-0901-419.19-99 SALARY INCREASES 0 0 0 13,565 0 0

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 233,451 482,125 1,495,282 2,049,366 1,839,572 1,964,921


100-0901-419.21-03 STATIONERY & PRINTING 948 947 6,000 4,549 4,137 7,000

30

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-0901-419.29-04 REFERENCE BOOKS 698 732 1,000 0 0 0

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 2,752 2,682 13,000 13,660 10,553 14,000

100-0901-419.31-06 CONSULTING SERVICES 1,010 0 10,000 10,171 10,171 20,000

100-0901-419.32-02 POSTAGE 250 482 7,000 9,736 9,710 7,000

100-0901-419.32-03 TRAVEL 966 985 12,633 12,703 8,563 12,794

100-0901-419.32-04 TELEPHONE 480 565 7,500 4,328 3,606 7,500


100-0901-419.36-07 MAINTENANCE AGREEMENTS 581 29 0 0 0 0


100-0901-419.39-70 SCHOOLS/SEMINARS 625 500 3,000 3,980 3,980 4,000

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 11,872 15,183 44,133 44,133 77,299 55,294

100-0901-419.43-03 OFFICE/COMPUTER EQUIPMENT 0 0 0 0 0 5,000

------------ ------------ ------------ ------------ ------------ ------------

* 400 SERIES - CAPITAL EXP 0 0 0 0 0 5,000

** COUNTY ASSESSOR 248,075 499,990 1,552,415 2,107,159 1,927,424 2,039,215

31

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


WAYNE TOWNSHIP ASSESSOR


100-1601-419.11-04 LVL 2 CERTIFICTN-ASSR 884 1,000 1,000 1,000 1,000 1,000

100-1601-419.11-05 LVL 2 CERTIFICTN-DEP ASSR 2,114 2,315 3,000 3,767 3,526 5,000

100-1601-419.11-07 OVERTIME 79 0 0 0 0 0

100-1601-419.12-01 FICA 28,773 28,876 31,182 31,182 30,478 31,699

100-1601-419.12-02 PERF 32,263 32,713 36,685 36,685 29,260 36,886

100-1601-419.13-80 TOWNSHIP ASSESSOR 56,203 57,618 59,347 59,347 59,347 59,347

100-1601-419.13-81 CHIEF DEPUTY 42,594 43,215 46,222 46,224 46,223 44,510

100-1601-419.13-83 COMMERCIAL APPRSL DEPUTY 22,490 0 0 0 0 0

100-1601-419.13-84 REAL EST APR DEP I 22,641 29,287 31,330 31,330 27,876 30,170

100-1601-419.13-85 REAL EST APR DEP I 26,230 32,292 35,405 35,405 35,373 34,925

100-1601-419.13-87 REAL EST REC DEP I 31,070 28,413 34,221 30,423 30,344 30,170

100-1601-419.13-89 REAL EST REC DEP I 26,576 29,164 31,194 31,194 26,974 27,246

100-1601-419.13-91 BUS PERS PROP DEP 25,246 20,004 31,330 0 0 30,170

100-1601-419.13-92 BUS PERS PROP DEP 31,070 35,264 38,241 38,241 38,222 37,775

100-1601-419.13-94 RENTAL INCOME SPECIALIST 25,808 28,982 31,330 31,330 31,323 30,170

100-1601-419.13-95 REAL EST RECORD DEPUTY 29,759 30,623 32,754 32,754 32,754 31,784

100-1601-419.13-96 SR REAL ESTATE APPRSL DEP 0 32,446 36,237 36,237 36,028 36,500

100-1601-419.13-97 DRAFSPERSON 42,089 0 0 0 0 0

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 449,970 449,705 490,350 490,350 469,089 482,952



100-1601-419.22-05 UNIFORMS 0 0 0 0 0 1,000

100-1601-419.29-04 REFERENCE BOOKS 0 265 230 230 173 0

------------ ------------ ------------ ------------ ------------ ------------

32

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


* 200 SERIES - SUPPLIES 3,110 4,000 5,480 5,968 5,010 8,701

100-1601-419.32-02 POSTAGE 2,186 2,880 5,000 4,610 2,349 3,250

100-1601-419.32-03 TRAVEL 2,631 1,691 5,000 3,750 1,604 2,500

100-1601-419.32-04 TELEPHONE 320 330 555 555 309 350


100-1601-419.39-10 DUES/SUBSCRIPTIONS 786 787 834 1,685 1,334 1,485


------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 12,363 15,187 11,389 11,389 20,929 7,585

** WAYNE TOWNSHIP ASSESSOR 465,443 468,892 507,219 507,707 495,028 499,238

33

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


BUILDING DEPT


100-2901-424.11-07 OVERTIME 6,639 11,527 1,500 18,150 18,150 5,201

100-2901-424.11-20 EARLY RETIREMENT INCENTIV 0 0 0 4,323 1,863 0

100-2901-424.12-01 FICA 80,025 80,326 86,507 86,507 84,954 79,955

100-2901-424.12-02 PERF 87,086 92,610 101,773 101,773 99,721 94,828

100-2901-424.13-01 BUILDING COMMISSIONER 63,058 64,633 69,132 69,132 69,133 71,596

100-2901-424.13-02 ASST BUILD COMMISSIONER 53,290 62,547 67,816 67,816 67,816 65,304

100-2901-424.13-03 OFFICE MANAGER 34,403 35,264 37,719 37,719 37,719 36,322

100-2901-424.13-04 SECRETARY II 32,313 33,121 35,426 40,570 40,569 34,114

100-2901-424.13-08 PERMIT SPEC/CLK TYPIST 26,179 26,835 28,702 28,702 24,777 27,745

100-2901-424.13-09 PERMIT SPEC/CLERK TYPIST 29,731 30,475 32,596 32,598 32,597 31,389



100-2901-424.13-15 SENIOR COMM INSPECTOR 43,792 44,887 48,012 48,012 46,233 44,032

100-2901-424.13-17 COMMERCIAL INSPECTOR 33,788 34,455 38,424 38,424 38,424 37,264

100-2901-424.13-18 COMMERCIAL INSPECTOR 36,653 37,813 40,632 40,632 40,632 39,127

100-2901-424.13-23 CLERK TYPIST/DISPATCH 26,046 27,427 29,336 29,336 29,336 28,250

100-2901-424.13-25 SENIOR ELECT INSPECTOR 45,544 46,683 49,932 54,050 54,050 49,562

100-2901-424.13-27 ELECTRICAL INSPECTOR 37,070 37,988 40,632 32,055 32,054 0

100-2901-424.13-28 ELECTRICAL INSPECTOR 34,003 36,179 39,127 39,127 39,127 39,127

100-2901-424.13-29 ELECTRICAL INSPECTOR 32,547 34,455 37,128 37,128 37,128 37,264

100-2901-424.13-32 PLUMBING INSPECTOR 37,061 37,988 40,632 40,632 40,632 39,127

100-2901-424.13-34 SENIOR HEAT INSPECTOR 45,982 45,562 51,930 51,930 51,930 50,006

100-2901-424.13-35 PLUMBING INSPECTOR 37,060 38,792 42,664 19,664 9,639 0

100-2901-424.13-36 HEATING INSPECTOR 35,295 36,875 40,632 40,632 40,632 39,127



34

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-2901-424.13-39 PLUMBING INSPECTOR 38,629 39,887 42,664 42,664 42,664 41,084

100-2901-424.13-40 SENIOR PLUMBING INSPECTR 43,792 44,887 48,012 48,012 48,012 46,590

100-2901-424.13-42 SENIOR HOUSING INSPECTOR 41,921 42,750 45,726 48,999 48,998 49,118

100-2901-424.13-44 HOUSING INSPECTOR 39,747 0 0 0 0 0

100-2901-424.13-45 HOUSING INSPECTOR 40,472 41,483 44,370 44,370 43,043 41,084

100-2901-424.13-46 HOUSING INSPECTOR 33,615 35,052 38,697 38,697 38,697 37,909

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 1,235,852 1,245,286 1,337,596 1,337,596 1,314,469 1,219,946


100-2901-424.21-02 OFFICIAL RECORDS 0 0 250 250 128 250


100-2901-424.22-01 GASOLINE, OIL & LUB. 39,567 54,043 43,900 45,977 34,874 45,000

100-2901-424.23-01 TIRES 2,361 2,260 1,800 1,900 1,887 2,200

100-2901-424.29-04 REFERENCE BOOKS 1,270 1,934 2,300 2,129 825 2,300

100-2901-424.29-05 SAFTEY EQUIPMENT 109 687 250 250 187 250

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 54,749 66,318 58,000 60,373 44,067 59,500

100-2901-424.31-10 MEDICAL TESTING 0 0 0 3 3 0

100-2901-424.32-02 POSTAGE 4,313 4,410 4,750 4,750 4,004 5,450

100-2901-424.32-03 TRAVEL 5,936 6,188 5,000 4,997 1,846 5,000

100-2901-424.32-04 TELEPHONE 17,621 31,568 31,700 32,800 32,705 31,700

100-2901-424.33-02 PUBLICATION LEGAL NOTICES 179 235 450 250 185 450

100-2901-424.33-04 PHOTOGRAPHS/BLUE PRINTS 0 0 200 200 37 200

100-2901-424.36-02 OFFICE/COMP EQUIP REPAIR 2,778 666 2,000 1,100 522 2,000

100-2901-424.36-03 AUTOMOTIVE REPAIR 13,679 10,164 11,000 15,672 11,176 11,000

100-2901-424.36-11 COMMUNICATION EQUIP REPAI 600 600 750 750 300 750

35

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-2901-424.36-14 REIMB MAIN ANNEX 2 15,710 16,880 18,000 18,000 12,986 18,000

100-2901-424.37-04 UNIFORM RENTAL 5,750 0 0 0 0 0



100-2901-424.39-70 SCHOOLS & SEMINARS 2,318 4,165 5,000 4,400 1,919 5,000

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 77,013 78,521 87,050 89,222 69,180 88,250

100-2901-424.43-08 VEHICLES 74,670 64,796 0 0 0 0

------------ ------------ ------------ ------------ ------------ ------------

* 400 SERIES - CAPITAL EXP 74,670 64,796 0 0 0 0

** BUILDING DEPT 1,442,284 1,454,921 1,482,646 1,487,191 1,427,716 1,367,696

36

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


COUNTY EXTENSION

100-3101-463.11-03 EXTRA DEPUTY HIRE 7,268 7,001 0 0 0 0

100-3101-463.12-01 FICA 7,718 7,848 8,752 8,773 7,791 7,943

100-3101-463.12-02 PERF 6,956 7,621 8,542 8,567 8,566 8,494

100-3101-463.13-01 SECRETARY I 28,587 29,302 32,140 32,412 32,411 31,389

100-3101-463.13-02 SECRETARY I 24,934 26,589 28,702 28,702 28,701 27,639

100-3101-463.13-04 BOOKKEEPER/SECRETARY 30,794 31,210 34,064 34,064 34,063 32,802

100-3101-463.19-01 4-H YOUTH PROG.ASST 12,798 12,396 12,000 11,682 11,471 12,000

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 119,055 121,967 124,200 124,200 123,003 120,267


------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 7,533 6,941 6,000 7,019 6,612 6,000

100-3101-463.31-13 CONTRACTUAL 129,770 133,665 138,000 138,000 138,000 138,000

100-3101-463.32-02 POSTAGE 11,478 7,320 4,700 5,763 5,763 4,700

100-3101-463.32-03 TRAVEL 10,124 11,444 11,700 10,632 10,631 11,700

100-3101-463.32-04 TELEPHONE 3,718 4,106 3,100 3,640 3,066 3,350

100-3101-463.35-01 ELECTRIC 5,006 5,128 5,650 5,318 5,317 5,400

100-3101-463.35-02 GAS 3,713 4,525 4,555 4,238 4,238 4,600

100-3101-463.35-05 SECURITY SYSTEMS 264 0 0 0 0 0

100-3101-463.35-07 SECURITY SYSTEM 0 264 275 264 264 275

100-3101-463.36-01 BUILDING RENT/MAINTENANCE 27,912 16,968 18,500 19,092 19,092 18,500


100-3101-463.36-07 MAINTENANCE AGREEMENT 2,896 2,080 2,900 2,307 2,306 169


100-3101-463.39-10 DUES & SUBSCRIPTIONS 0 0 0 250 250 0

37

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-3101-463.39-70 SCHOOLS & SEMINARS 60 0 0 0 0 0

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 203,194 193,214 194,230 194,230 193,652 191,544

100-3101-463.43-03 OFFICE EQUIPMENT 0 15,750 0 2,942 2,942 0

------------ ------------ ------------ ------------ ------------ ------------


** COUNTY EXTENSION 329,782 337,872 324,430 328,391 326,209 317,811

38

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


ELECTION BOARD

100-3401-414.11-03 EXTRA DEPUTY HIRE 0 3,377 250 1,350 0 0

100-3401-414.11-07 OVERTIME 3,863 2,973 0 350 350 3,000

100-3401-414.11-13 BOARD MEMBERS 19,674 20,264 6,000 6,000 6,000 20,264

100-3401-414.11-20 EARLY RETIREMENT INCENTIV 0 0 0 4,200 4,200 4,200

100-3401-414.11-25 PRECINCT OFFICIALS 157,713 236,457 0 7,200 5,715 220,500

100-3401-414.11-27 TECHNICAL SUPPORT 92,712 119,055 0 4,050 2,126 109,394

100-3401-414.12-01 FICA 18,169 20,484 13,678 13,678 13,501 20,928

100-3401-414.12-02 PERF 12,875 14,836 15,710 15,710 15,615 16,434

100-3401-414.13-01 EXECUTIVE DIRECTOR 48,823 50,043 53,527 53,527 52,139 52,535

100-3401-414.13-03 ASSISTANT DIRECTOR 40,469 46,683 49,932 49,932 49,932 48,083

100-3401-414.13-05 ELECTION DEPUTY 28,452 32,292 34,541 34,541 34,541 34,030

100-3401-414.13-06 ELECTION DEPUTY 28,195 32,292 34,541 34,541 34,541 33,262

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 450,945 572,002 208,179 225,079 218,660 562,630

100-3401-414.21-01 GENERAL SUPPLIES 4,362 4,283 500 900 896 4,500

100-3401-414.21-03 STATIONARY & PRINTING 396 8,339 0 500 468 20,000

100-3401-414.29-01 LAW BOOKS 0 451 0 0 0 400


100-3401-414.29-99 OTHER SUPPLIES 603 222 0 0 0 0

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 5,632 13,295 500 1,400 1,364 25,400

100-3401-414.31-13 CONTRACTUAL 23,019 77,926 1,519 1,819 549 107,238

100-3401-414.32-01 FREIGHT 27,272 40,672 0 920 918 41,475

100-3401-414.32-02 POSTAGE 12,974 15,000 500 5,120 5,077 22,000

100-3401-414.32-03 TRAVEL 1,431 766 3,500 5,680 4,275 6,000

39

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-3401-414.32-04 TELEPHONE 657 598 900 800 490 750

100-3401-414.32-10 STATE CALLED MEETINGS 897 0 0 0 994 0

100-3401-414.33-02 PUBLICATION LEGAL NOTICES 2,980 4,103 0 441 390 7,000


100-3401-414.36-05 VOTE MACHINE/PARTS-REPAIR 0 0 0 580 574 2,000


100-3401-414.37-05 OFFICE/COMP EQUIP.RENT 1,852 2,143 1,100 225 213 5,000

100-3401-414.37-08 POLLING PLACES 14,145 16,295 0 850 850 18,000


100-3401-414.39-60 ELECTION EXPENSE 87,893 88,965 4,000 17,014 8,138 165,345

100-3401-414.39-70 SCHOOLS/SEMINARS 1,259 299 1,300 1,650 1,644 2,000

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 182,207 254,541 23,269 54,628 34,518 387,933

100-3401-414.43-03 OFFICE/COMPUTER EQUIPMENT 0 0 0 5,402 5,401 0

100-3401-414.43-06 MISCELLANEOUS EQUIPMENT 379,620 165,380 0 0 0 0

------------ ------------ ------------ ------------ ------------ ------------

* 400 SERIES - CAPITAL EXP 379,620 165,380 0 5,402 5,401 0

** ELECTION BOARD 1,018,404 1,005,218 231,948 286,509 259,943 975,963

40

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


VOTERS REGISTRATION


100-3501-414.11-07 OVERTIME 0 267 0 0 0 0

100-3501-414.11-27 TECHNICAL SUPPORT 3,840 21,815 8,000 11,100 9,269 9,427

100-3501-414.12-01 FICA 17,003 18,540 21,161 21,161 19,691 20,492

100-3501-414.12-02 PERF 19,211 21,438 24,176 24,176 23,723 23,945

100-3501-414.13-08 BOARD MEMBER 42,709 43,915 46,845 46,845 46,825 45,091

100-3501-414.13-09 BOARD MEMBER 42,709 43,777 46,845 46,845 46,825 45,091

100-3501-414.13-11 CHIEF DEPUTY 32,031 32,832 35,127 35,127 35,118 33,817

100-3501-414.13-12 CHIEF DEPUTY 31,908 29,801 35,127 35,127 35,118 33,817

100-3501-414.13-17 SYSTEMS OPERATOR I 20,517 24,339 26,034 26,034 26,033 25,841




------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 277,220 320,945 329,947 329,947 323,546 321,728



100-3501-414.29-02 CITY/CO DIRECTORIES 242 276 300 348 348 300

100-3501-414.29-03 COMPUTER SOFTWARE 0 1,073 450 5,729 620 450

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 4,422 7,607 4,750 9,858 4,669 4,750

100-3501-414.32-01 FREIGHT 0 10 100 100 32 100

100-3501-414.32-02 POSTAGE 9,780 9,387 5,548 5,227 4,506 5,548

100-3501-414.32-03 TRAVEL 496 265 1,045 2,439 2,159 1,045

100-3501-414.32-04 TELEPHONE 192 168 200 320 102 200

41

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-3501-414.32-10 STATE CALLED MEETINGS 1,818 0 0 0 1,465 0

100-3501-414.32-49 INTERNET SERVICES 360 360 480 600 360 480

100-3501-414.33-07 PRINTING/NOT OFF SUPPLIES 2,413 5,348 3,500 3,780 2,728 3,500

100-3501-414.36-02 OFFICE/COMPUTER EQUIP REP 1,453 2,009 300 621 621 300

100-3501-414.36-07 MAINTENANCE AGREEMENT 255 667 1,000 1,000 489 1,000

100-3501-414.37-05 OFFICE/COMP EQUIP.RENT 966 0 2,000 4,000 1,988 2,000


100-3501-414.39-70 SCHOOLS/SEMINARS 0 0 700 1,298 698 700

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 18,210 18,671 15,423 19,935 15,682 15,423

100-3501-414.43-01 FURNITURE & FIXTURES 0 2,698 0 1,245 1,245 0


------------ ------------ ------------ ------------ ------------ ------------


** VOTERS REGISTRATION 299,997 349,921 350,120 361,057 345,142 341,901

42

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


DEPT OF PLANNING SERVICES

100-3701-419.11-03 EXTRA DEPUTY HIRE 4,507 8,874 6,000 5,595 4,483 0

100-3701-419.12-01 FICA 46,470 69,973 87,063 102,382 98,333 98,815

100-3701-419.12-02 PERF 51,435 81,844 101,887 119,909 118,992 119,482


100-3701-419.14-05 ADMIN ASSISTANT IV 42,090 45,354 49,221 49,221 49,221 47,398

100-3701-419.14-06 LEGAL COUNCEL 20,053 20,554 21,984 42,000 38,071 42,000

100-3701-419.14-08 SECRETARY/INTAKE 31,070 36,283 40,233 40,233 40,233 38,743

100-3701-419.14-09 SECRETARY/INTAKE 32,313 37,735 41,843 41,843 41,842 40,293

100-3701-419.14-10 BOOKKEEPER/INTAKE 28,452 33,558 38,686 38,686 38,686 37,253

100-3701-419.14-12 DEP DIR/ ECON DEV 0 0 0 69,898 69,898 67,309

100-3701-419.14-14 SR ECON DEV SPEC 0 0 0 63,880 63,880 62,461

100-3701-419.14-15 ECON DEV SPEC 0 0 0 46,452 45,349 45,850

100-3701-419.14-16 PRINCIPAL iMAP SYS COOR 52,060 56,096 60,879 60,879 60,880 58,625

100-3701-419.14-17 DEP DIR/LU PLNG 0 50,268 69,898 69,898 69,898 67,309

100-3701-419.14-18 SR LU PLANNER 52,023 56,058 60,838 60,838 60,838 58,585

100-3701-419.14-19 SR LU PLANNER 54,624 58,861 63,880 63,880 63,880 61,514

100-3701-419.14-20 PRIN LU PLANNER 43,802 49,395 53,606 53,606 53,606 51,621

100-3701-419.14-21 ASSOC LU PLANNER 8,021 17,538 48,773 48,773 48,773 48,503

100-3701-419.14-22 ASSOC LU PLANNER 37,830 40,764 46,452 46,452 45,550 44,731

100-3701-419.14-23 PRIN LU PLANNER 46,103 51,865 56,286 56,286 56,287 54,202

100-3701-419.14-24 ASSOC LU PLANNER 37,830 41,480 46,452 46,452 46,451 45,592

100-3701-419.14-32 iMAP SYSTEMS COORDINATOR 36,782 65,349 69,898 69,898 69,898 67,309

100-3701-419.14-41 SCANNING TECHNICIAN 23,746 25,587 29,158 29,158 28,900 28,078

100-3701-419.14-43 ASSISTANT OFFICE MANAGER 0 26,944 38,631 38,631 38,148 37,200

100-3701-419.14-46 ASSOCIATE PLANNER 0 29,079 44,239 44,239 44,239 42,600

100-3701-419.14-47 SENIOR LAND USE PLANNER 0 43,752 60,838 60,838 60,838 61,289

100-3701-419.14-48 PRINCIPAL LAND USE PLANNR 0 34,968 51,053 51,053 47,146 49,162

43

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-3701-419.14-49 SR LAND USE PLANNER 0 35,296 55,182 55,587 55,586 53,138------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 725,869 1,096,049 1,327,024 1,560,611 1,543,950 1,509,993



100-3701-419.22-01 GASOLINE, OIL & LUB 2,166 3,278 6,500 6,500 2,826 6,500

100-3701-419.22-11 GARAGE & MOTOR 827 2,400 6,500 7,753 2,604 6,500

100-3701-419.29-03 COMPUTER SOFTWARE 32 4,171 3,500 3,500 87 3,500------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 8,289 38,652 34,500 41,616 13,088 33,500

100-3701-419.31-06 CONSULTING SERVICES 0 465 4,000 4,000 0 0

100-3701-419.31-12 LITIGATION 5,370 32,699 18,500 28,500 22,356 19,000

100-3701-419.31-13 CONTRACTUAL 133,924 176,214 196,000 501,884 415,399 16,000

100-3701-419.32-02 POSTAGE 3,966 6,048 7,600 22,275 5,212 8,000

100-3701-419.32-03 TRAVEL 1,735 3,694 6,500 6,500 2,126 6,000

100-3701-419.32-04 TELEPHONE 721 557 1,800 1,800 582 1,650

100-3701-419.33-02 PUBLICATION LEGAL NOTICES 0 549 3,000 192 191 3,500

100-3701-419.36-07 MAINTENANCE AGREEMENTS 1,757 1,191 7,000 5,600 1,663 6,000

100-3701-419.39-10 DUES/SUBSCRIPTIONS 3,562 3,657 6,000 6,000 5,165 5,000

100-3701-419.39-70 SCHOOLS/SEMINARS 3,091 8,461 7,000 8,400 8,112 6,000------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 154,126 233,535 257,400 585,151 460,806 71,150


100-3701-419.43-08 VEHICLES 0 0 0 19,262 19,262 0------------ ------------ ------------ ------------ ------------ ------------


** DEPT OF PLANNING SERVICES 1,222,249 1,401,088 1,627,924 2,215,640 2,043,573 1,623,643

44

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


COUNTY SERVICES

100-3901-415.11-07 OVERTIME 0 0 0 663 663 0

100-3901-415.12-01 FICA 29,468 29,535 34,328 34,328 32,848 33,521

100-3901-415.12-02 PERF 33,116 35,378 40,386 40,386 40,168 40,532

100-3901-415.13-40 MECHANIC HELPER 27,909 29,081 31,104 31,104 31,104 29,953

100-3901-415.13-42 PURCHASING DIRECTOR 59,274 48,839 64,986 63,557 61,152 62,956

100-3901-415.13-43 PURCHASING ASSISTANT 33,080 32,289 36,267 37,031 37,030 39,938

100-3901-415.13-45 MGR/SVC STA 46,901 48,073 51,421 51,421 51,420 49,515

100-3901-415.13-47 PRINT SHOP MANAGER 36,873 37,302 40,632 40,632 40,632 39,127

100-3901-415.13-49 OFFICE MANAGER 35,120 36,676 39,228 39,228 39,228 37,775

100-3901-415.13-51 CONTRACT/BILLING CLERK 26,179 26,834 28,703 28,703 28,701 27,639

100-3901-415.13-55 ASST PRINT SHOP MANAGER 30,733 37,260 39,854 39,854 39,854 38,378

100-3901-415.13-59 ASSISTANT PRINTER 29,643 30,384 32,500 32,500 32,500 31,297

100-3901-415.13-61 MECHANIC I 35,508 36,395 38,930 38,930 38,929 37,487

100-3901-415.13-63 MECHANIC II 40,186 41,192 45,102 45,104 45,103 44,124

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 463,990 469,238 523,441 523,441 519,332 512,242

100-3901-415.21-01 GENERAL SUPPLIES 752 1,153 1,000 1,200 1,010 1,000

100-3901-415.22-01 GASOLINE, OIL, & LUBE 593,955 522,514 758,029 790,431 628,078 703,471

100-3901-415.22-04 TIRES & TUBES 5,199 4,628 4,500 5,595 2,625 4,500

100-3901-415.22-11 GARAGE & MOTOR 129,694 135,237 115,000 183,412 127,615 115,000

100-3901-415.22-32 PRINT SHOP PAPER 103,125 107,770 125,000 146,596 91,082 125,000

100-3901-415.22-33 CENTRAL OFF SUPPLY STORE 29,286 24,057 0 39,727 28,576 0

100-3901-415.22-99 OTHER OPERATING SUPPLIES 8,646 18,073 8,147 23,791 14,446 18,000

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 870,657 813,432 1,011,676 1,190,752 893,432 966,971

45

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-3901-415.32-02 POSTAGE 165 821 450 450 368 450

100-3901-415.32-03 TRAVEL 117 107 100 100 72 100

100-3901-415.32-04 TELEPHONE 63 69 240 240 85 240

100-3901-415.32-99 CENTRAL POSTAGE 20,310 26,105 22,000 24,424 19,349 23,980

100-3901-415.35-99 UTILITY SERVICES 8,422 7,531 10,437 9,867 7,515 11,386

100-3901-415.36-01 BUILDING REPAIRS 0 815 1,800 1,800 760 1,800

100-3901-415.36-02 OFFICE/COMPUTER EQUIP REP 3,014 509 2,500 500 0 2,500

100-3901-415.36-06 EQUIP REPAIR/OTHER DEPTS 7,817 7,711 10,000 12,454 7,570 10,000


100-3901-415.36-10 HAZARDOUS WASTE REMOVAL 991 787 3,600 2,411 30 3,600

100-3901-415.37-04 UNIFORM/TOWEL 1,823 2,056 3,000 3,805 2,217 3,000

100-3901-415.39-10 DUES & SUBSCRIPTIONS 3,146 3,382 1,000 1,476 1,476 2,341

100-3901-415.39-51 LICENSES & PERMITS 705 510 1,500 1,500 510 1,500

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 48,638 57,781 58,202 66,973 45,321 83,978

100-3901-415.43-02 EQUIP.PURCH.OTHER DEPTS. 5,105 3,777 6,000 6,000 0 6,000

------------ ------------ ------------ ------------ ------------ ------------

* 400 SERIES - CAPITAL EXP 5,105 3,777 6,000 6,000 0 6,000

** COUNTY SERVICES 1,388,390 1,344,228 1,599,319 1,787,166 1,458,085 1,569,191

46

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


COUNTY COMMISSIONERS


100-4001-411.12-01 FICA 48,322 49,029 51,681 52,289 52,289 51,901

100-4001-411.12-02 PERF 46,356 49,869 52,348 56,152 56,152 54,761

100-4001-411.13-01 COMMISSIONER 63,702 65,295 67,254 65,396 65,295 65,295

100-4001-411.13-02 COMMISSIONER 63,702 65,294 67,254 67,254 65,294 65,295

100-4001-411.13-03 COMMISSIONER 63,702 65,294 67,254 67,254 65,294 65,295

100-4001-411.13-05 FINANCIAL COORDINATOR 47,367 48,550 51,930 51,930 51,929 50,006

100-4001-411.13-06 ADMIN. SECRETARY I 25,540 26,452 28,294 28,294 27,428 28,608

100-4001-411.13-07 LEGISLATIVE ASSISTANT 29,899 0 0 0 0 0

100-4001-411.13-09 CONSERVATIONIST 59,081 60,559 64,774 64,774 64,775 62,375

100-4001-411.13-11 VETERANS AFFAIRS OFFICER 43,792 44,887 48,012 48,012 48,012 47,941

100-4001-411.13-12 COUNTY ATTORNEY 56,145 15,896 18,467 18,467 18,465 17,783

100-4001-411.13-13 COUNTY ATTORNEY 0 41,652 44,552 44,552 44,551 42,901

100-4001-411.13-14 COUNTY ATTORNEY 28,240 28,946 30,962 30,962 30,961 29,815

100-4001-411.13-15 COUNTY ATTORNEY 28,240 35,162 37,610 37,610 37,610 36,217

100-4001-411.13-45 LEGISLATIVE LIASON 33,810 35,056 39,611 39,611 39,612 38,145

100-4001-411.13-46 ADMINISTRATIVE ASSISTANT 634 9,888 15,665 15,665 13,724 15,085

100-4001-411.13-47 VA ADMINISTRATIVE ASST 0 0 0 26,794 22,228 27,246

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 727,521 732,770 779,598 800,189 788,188 785,099



100-4001-411.22-01 GAS OIL & LUBE 617 464 0 0 0 0

100-4001-411.22-11 GARAGE & MOTOR 154 121 2,000 1,180 1,119 2,000

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 8,383 7,118 7,642 7,842 6,496 5,396

47

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-4001-411.31-08 INSTITUTIONAL EXP-LOCAL 155,470 229,030 15,000 19,255 19,255 15,000

100-4001-411.31-10 MEDICAL TESTING 4,426 3,470 0 0 0 0

100-4001-411.31-13 CONTRACTUAL 205,043 199,976 177,323 175,640 175,639 177,323

100-4001-411.31-14 CONSULTING SERVICES/DATA 1,168,692 1,208,650 0 0 0 0

100-4001-411.31-15 CONSULTANT/FED REIMBURSE 12,600 10,000 0 0 0 0

100-4001-411.31-18 MAUMEE RV BASIN ADM COSTS 44,780 45,228 44,923 44,923 44,923 44,923

100-4001-411.31-50 CONTRACTUAL/SECURITY 83,288 88,066 96,413 96,332 88,608 88,913

100-4001-411.32-02 POSTAGE 1,639 331 0 0 0 0

100-4001-411.32-03 TRAVEL 11,988 12,304 10,956 9,456 9,379 10,956

100-4001-411.32-04 TELEPHONE 423,474 403,962 238,175 519,618 408,101 5,500

100-4001-411.32-88 COUNTY WIDE PHONE CHRGS 0 0 0 0 0 232,675

100-4001-411.34-02 LIABILITY 504,197 609,082 523,525 541,939 541,939 523,525

100-4001-411.34-03 LIABILITY SELF INSURANCE 200,000 160,000 0 0 0 0

100-4001-411.35-06 PARKING GARAGE FEES 85,032 88,673 85,000 90,056 89,471 90,000


100-4001-411.39-03 TAX REFUNDS PRINCIPLE 8,575,956 4,140,470 0 0 2,405,583 0

100-4001-411.39-05 TAX REFUNDS/INTEREST 260,881 176,825 0 0 127,213 0

100-4001-411.39-07 WATERCRAFT EXCISE REFUNDS 890 1,411 0 0 607 0


100-4001-411.39-11 TAX REBATE 0 17,131 0 0 1,566 0

100-4001-411.39-31 SOLDIER BURIALS 52,017 52,565 0 0 0 0

100-4001-411.39-32 CHANGE OF VENUES 191 38 0 0 0 0

100-4001-411.39-40 FIRE SERVICES-HUNTERTOWN 2,500 2,500 2,500 2,500 2,500 2,500

100-4001-411.39-43 FAIR PREMIUMS & EXPENSES 10,500 10,500 10,003 10,003 10,003 10,003

100-4001-411.39-44 SOIL/WATER CONSERV DIST 20,213 20,213 19,907 19,907 19,907 19,907

100-4001-411.39-47 MEMORIAL DAY EXPENSES 8,596 8,596 8,189 8,189 8,189 8,189

100-4001-411.39-70 SCHOOLS/SEMINARS 940 600 2,144 500 500 2,144

48

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-4001-411.39-94 ANIMAL CONTROL 97,844 97,844 98,000 97,844 97,844 98,000

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 11,943,920 7,598,395 1,345,238 1,649,253 4,064,220 1,342,738

** COUNTY COMMISSIONERS 12,679,824 8,338,283 2,132,478 2,457,284 4,858,904 2,133,233

COMMISSIONERS ECON DEV

100-4008-411.44-24 ECONOMIC DEV INCENTIVE PO 0 0 0 1,517,529 0 0

100-4008-411.44-71 CHAMBER OF COMMERCE 0 0 0 25,000 25,000 0

100-4008-411.44-72 ECONOMIC ALLICANCE 0 0 0 200,000 150,000 0

100-4008-411.44-73 INNOVATION CENTER 0 0 0 100,000 100,000 0

100-4008-411.44-81 DOWTOWN IMPROVE DISTRICT 0 0 0 50,000 50,000 0

------------ ------------ ------------ ------------ ------------ ------------

* 400 SERIES - CAPITAL EXP 0 0 0 1,892,529 325,000 0

** COMMISSIONERS ECON DEV 0 0 0 1,892,529 325,000 0

ALLEN COUNTY EXPENSES

100-4010-411.12-03 UNEMPLOYMENT COMPENSATION 87,059 62,409 80,000 176,000 166,712 170,000

100-4010-411.12-04 WORKMENS COMPENSATION 437,800 438,777 0 0 0 400,000

100-4010-411.12-15 SHERIFF POLICE PENSION 1,121,419 908,040 1,233,206 1,584,200 1,584,200 1,970,000

100-4010-411.12-20 GROUP INSURANCE - HEALTH 7,389,040 9,037,553 7,536,163 7,567,163 7,567,163 8,254,266

100-4010-411.12-21 GROUP INSURANCE - LIFE 80,927 85,772 83,000 86,715 86,715 85,000

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 9,116,245 10,532,551 8,932,369 9,414,078 9,404,790 10,879,266

100-4010-411.30-09 CHILD WELFARE SERVICES 0 0 0 1,010 1,010 0

100-4010-411.31-15 CONSULTANT/FED REIMBURSE 0 0 10,000 10,000 9,576 15,000

49

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-4010-411.31-99 INSTITUTIONAL EXP - STATE 1,887,649 1,008,780 0 2,530,117 1,731,675 0

100-4010-411.34-03 LIABILITY SELF INSURANCE 0 0 280,652 430,652 430,652 300,000

100-4010-411.38-16 COMMUNICATION BOND 2001 0 0 0 0 0 81,756

100-4010-411.38-18 DEBT SERVICE 0 0 0 0 0 918,244

100-4010-411.39-31 SOLDIER BURIALS 0 0 55,000 58,500 58,180 55,000

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 1,887,649 1,008,780 345,652 3,030,279 2,231,093 1,370,000

** ALLEN COUNTY EXPENSES 11,003,894 11,541,331 9,278,021 12,444,357 11,635,883 12,249,266

OUTSIDE LEVY

100-4020-411.39-41 MENTAL HEALTH OPERATING 1,643,825 1,704,647 1,772,833 1,772,833 1,772,833 1,840,201

100-4020-411.39-42 ARC 659,942 684,360 711,735 711,735 711,735 738,781

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 2,303,767 2,389,007 2,484,568 2,484,568 2,484,568 2,578,982

** OUTSIDE LEVY 2,303,767 2,389,007 2,484,568 2,484,568 2,484,568 2,578,982

*** COUNTY COMMISSIONERS 25,987,485 22,268,621 13,895,067 19,278,738 19,304,355 16,961,481

50

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


DATA PROCESSING

100-4101-419.12-01 FICA 9,440 12,632 15,424 15,503 14,956 15,258

100-4101-419.12-02 PERF 10,825 14,986 18,146 18,238 18,230 18,449

100-4101-419.14-02 Information Tech Coord. 69,655 71,396 76,366 76,366 76,367 73,538

100-4101-419.14-04 TECHNICAL ANALYST 0 34,267 55,085 56,105 56,027 58,345

100-4101-419.14-55 PROJECT MANAGER 61,559 65,600 70,167 70,167 70,167 67,568

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 151,479 198,881 235,188 236,379 235,747 233,158

100-4101-419.21-01 GENERAL SUPPLIES 1,452 714 1,350 1,350 212 500


100-4101-419.21-05 FORMS 39,220 46,346 50,000 55,307 44,170 48,000

100-4101-419.22-09 IMAGING SUPPLIES 11,149 12,211 12,900 14,900 14,779 15,900

100-4101-419.29-03 COMPUTER SOFTWARE 275,800 214,054 500,800 705,894 573,351 525,600

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 328,581 273,657 565,950 778,351 632,833 590,400

100-4101-419.31-13 CONTRACTUAL 154,078 563,727 25,900 134,193 85,280 25,900

100-4101-419.31-14 VENDOR IT CONTRACTUAL 0 0 1,206,174 1,865,025 1,865,025 1,820,580

100-4101-419.31-15 JTAC PROJECT 0 0 0 240,400 13,141 0

100-4101-419.31-30 CONTRACT CLEANING 0 0 1,650 1,650 1,587 1,700

100-4101-419.32-01 FREIGHT 0 76 100 100 0 100

100-4101-419.32-02 POSTAGE 15 0 100 100 0 100

100-4101-419.32-03 TRAVEL 1,175 3,784 4,000 4,000 1,578 3,000

100-4101-419.32-04 TELEPHONE 1,631 1,465 1,700 1,700 789 1,500

100-4101-419.36-07 MAINTENANCE AGREEMENTS 79,740 61,427 98,000 112,757 79,332 88,438

100-4101-419.36-13 INFORMATION SYSTEMS SERV 197,247 224,768 302,500 344,475 97,453 302,000

100-4101-419.39-70 SCHOOLS/SEMINARS 6,162 3,035 6,000 6,000 4,933 5,000

51

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 440,048 858,282 1,646,124 2,710,400 2,149,118 2,248,318

100-4101-419.43-01 FURNITURE & FIXTURES 1,629 0 0 0 0 0


100-4101-419.43-05 CONSOLIDATED ENFORCEMENT 0 1,079,154 0 498,401 351,353 0

100-4101-419.43-10 ENTERPRISE EMAIL REPLACE 19,636 0 0 0 0 0

100-4101-419.43-15 ENT.DOC.IMAG.MANG.SYST 0 37,053 30,000 31,190 14,496 20,000

------------ ------------ ------------ ------------ ------------ ------------

* 400 SERIES - CAPITAL EXP 642,022 1,316,374 265,000 805,606 511,039 203,166

** DATA PROCESSING 1,562,130 2,647,194 2,712,262 4,530,736 3,528,737 3,275,042

MICROFILMING

100-4102-419.36-07 MAINTENANCE AGREEMENTS 0 0 0 397 0 0

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 0 0 0 397 0 0

** MICROFILMING 0 0 0 397 0 0

*** DATA PROCESSING 1,562,130 2,647,194 2,712,262 4,531,133 3,528,737 3,275,042

52

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


COUNTY COUNCIL

100-4201-413.12-01 FICA 7,419 7,462 8,536 8,536 7,463 8,287

100-4201-413.12-02 PERF 7,474 8,124 10,042 10,042 9,643 10,020

100-4201-413.13-01 COUNCIL MEMBER 15,098 15,475 15,940 15,940 15,475 15,475

100-4201-413.13-02 COUNCIL MEMBER 15,098 15,475 15,940 15,940 15,475 15,475

100-4201-413.13-03 COUNCIL MEMBER 15,098 15,475 15,940 15,940 15,475 15,475

100-4201-413.13-04 COUNCIL MEMBER 15,098 15,476 15,940 15,940 15,475 15,475

100-4201-413.13-05 COUNCIL MEMBER 15,098 15,475 15,940 15,940 15,475 15,475

100-4201-413.13-06 COUNCIL MEMBER 15,098 15,475 15,940 15,940 14,293 15,475

100-4201-413.13-07 COUNCIL MEMBER 15,098 15,476 15,940 15,940 15,475 15,475

100-4201-413.19-92 2007 COMPENSATION CO WIDE 0 0 842,433 731,344 0 0

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 120,579 123,913 972,591 861,502 124,249 126,632



------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 94 0 100 100 99 200

100-4201-413.31-01 LEGAL SERVICE 1,163 0 10,000 10,000 0 10,000

100-4201-413.31-06 CONTRACTUAL SERVICES 7,599 6,000 20,000 1,399,547 3,834 18,900

100-4201-413.31-80 NPDES STORMWATER 0 0 150,110 713,110 0 150,110

100-4201-413.32-03 TRAVEL 0 0 1,000 970 59 2,000

100-4201-413.32-04 TELEPHONE 0 86 0 0 0 0


100-4201-413.39-40 COMMISSIONERS MISC 0 0 17,092 17,092 0 0


------------ ------------ ------------ ------------ ------------ ------------

53

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


* 300 SERIES - SERVICES 8,762 6,226 198,402 2,140,949 3,923 181,210

100-4201-413.43-08 VEHICLES 0 0 0 0 0 378,192

100-4201-413.49-10 OTHER CAPITAL 0 0 2,861,716 3,381,710 554,933 0

100-4201-413.49-99 CIRCUIT BREAKER CREDIT 0 0 0 0 0 1,685,869

------------ ------------ ------------ ------------ ------------ ------------

* 400 SERIES - CAPITAL EXP 0 0 2,861,716 3,381,710 554,933 2,064,061

** COUNTY COUNCIL 129,435 130,139 4,032,809 6,384,261 683,204 2,372,103

54

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


HUMAN RESOURCES

100-4301-411.12-01 FICA 16,966 20,106 26,651 26,651 25,143 25,769

100-4301-411.12-02 PERF 19,526 24,663 31,354 31,354 31,353 31,157

100-4301-411.13-10 HR ASST/BOOKKEEPER 31,504 36,458 39,798 39,798 39,798 38,324

100-4301-411.13-16 HUMAN RESOURCE MANAGER 39,357 50,784 56,432 56,432 56,432 54,923

100-4301-411.13-17 HUMAN RESOURCE DIRECTOR 54,171 55,525 59,391 59,391 59,391 57,191

100-4301-411.13-18 HR ATTORNEY 50,117 52,275 55,914 55,914 55,914 53,843

100-4301-411.13-19 INSURANCE MANAGER 41,325 46,985 50,256 50,256 50,256 48,394

100-4301-411.13-29 SAFETY/HR ASSISTANT 20,204 31,225 36,855 36,855 36,855 35,763

100-4301-411.13-85 HR MANAGER 0 8,605 49,724 49,724 49,724 48,394

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 273,170 326,626 406,375 406,375 404,866 393,758



100-4301-411.29-03 COMPUTOR SOFTWARE 980 1,448 0 0 0 43

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 4,910 5,713 3,500 4,300 3,810 3,543

100-4301-411.31-10 MEDICAL TESTING 2,966 2,778 7,140 4,582 2,411 2,320

100-4301-411.31-13 CONTRACTUAL 7,445 1,275 275 861 0 275

100-4301-411.32-02 POSTAGE 1,057 549 800 546 499 800

100-4301-411.32-03 TRAVEL 1,297 1,125 600 1,950 1,833 600

100-4301-411.32-04 TELEPHONE 2,013 1,732 2,196 2,571 1,852 2,040

100-4301-411.33-08 SAFETY PROGRAM 0 22 0 0 0 200

100-4301-411.36-06 REPAIRS & MAINTENANCE 1,458 1,120 375 800 793 375

100-4301-411.36-07 MAINTENANCE AGREEMENT 1,169 1,166 1,500 400 0 1,035


55

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND



------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 21,597 14,504 19,221 19,412 14,653 14,835

100-4301-411.43-03 OFFICE EQUIPMENT 0 3,760 0 0 0 0

------------ ------------ ------------ ------------ ------------ ------------

* 400 SERIES - CAPITAL EXP 0 3,760 0 0 0 0

** HUMAN RESOURCES 299,677 350,603 429,096 430,087 423,329 412,136

56

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


CITY-COUNTY MAINTENANCE

100-4701-419.11-06 PAY EQUALIZER 18 217 0 1,722 1,312 0

100-4701-419.11-07 OVERTIME 17,788 32,594 43,956 36,730 21,227 42,932

100-4701-419.11-08 HOLIDAY PAY 1,472 985 1,200 1,200 0 1,200

100-4701-419.12-01 FICA 59,130 63,834 72,617 72,617 68,489 70,843

100-4701-419.12-02 PERF 66,873 75,650 85,432 85,432 82,695 85,660

100-4701-419.14-65 SUPT OF BLDG & GROUNDS 63,755 65,349 69,903 69,903 69,898 71,627

100-4701-419.14-66 GROUNDS 40,963 35,763 35,310 35,310 35,310 34,002

100-4701-419.14-67 WATER PLANT OPERATOR 41,754 42,062 46,680 46,680 46,680 45,676

100-4701-419.14-68 OPERATIONS MANAGER 47,366 53,360 57,074 57,074 57,074 54,960

100-4701-419.14-72 DATA CON CLERK 32,313 36,641 39,227 39,227 36,269 35,892

100-4701-419.14-82 DEPUTY SPVR-DOWNTOWN 47,666 47,666 47,433 47,433 47,433 47,169

100-4701-419.14-84 ELECTRICIAN 46,901 48,074 51,419 51,419 51,419 49,514

100-4701-419.14-85 ASST ELECTRICIAN 35,508 37,025 40,876 40,876 40,875 39,362

100-4701-419.14-86 ASST ELECTRICIAN 35,508 36,395 38,929 38,929 38,929 37,920

100-4701-419.14-88 PAINTER 29,505 34,460 39,371 39,371 39,371 37,912

100-4701-419.14-89 MNTCE REPAIR PERSON 28,371 27,197 31,444 31,444 31,444 30,279

100-4701-419.14-91 MNTCE REPAIRPERSON 22,491 32,315 41,067 41,067 41,067 41,144

100-4701-419.14-94 EQUIP OPERATOR 31,619 32,908 36,400 36,402 36,401 35,052

100-4701-419.14-95 CABINETMAKER 35,316 37,362 40,628 40,628 40,629 40,406

100-4701-419.14-97 UTILITY SPEC 38,774 39,744 42,511 42,511 39,681 40,936

100-4701-419.14-99 SM ENGINE MECH 35,508 36,395 40,011 40,011 40,010 39,362

100-4701-419.15-01 MECHANIC 38,774 41,731 45,821 45,821 45,821 44,124

100-4701-419.15-02 CARPENTER 37,284 38,215 40,876 40,876 40,875 40,573

100-4701-419.15-03 CABINETMAKER 38,272 39,229 43,746 43,748 43,748 42,426

100-4701-419.15-04 CARPENTER 34,528 38,187 42,511 42,511 40,520 40,936

100-4701-419.15-06 PARKING CONTROL OFFICER 29,131 30,703 32,840 32,840 32,840 31,623

------------ ------------ ------------ ------------ ------------ ------------

57

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


* 100 SERIES - SALARIES 936,588 1,004,061 1,107,282 1,101,782 1,070,017 1,081,530



100-4701-419.22-01 GASOLINE, OIL & LUB 27,144 33,525 22,159 22,459 20,992 30,000

100-4701-419.22-05 UNIFORMS 10,108 21,675 15,600 19,115 17,325 15,600

100-4701-419.22-11 GARAGE & MOTOR 15,028 16,215 20,000 11,973 8,614 20,000

100-4701-419.22-45 FILTERS & CHEM FOR BOILER 25,046 19,958 25,362 26,801 21,115 25,362

100-4701-419.23-01 BUILDING MATERIALS 14,564 13,643 12,404 11,283 10,378 12,404

100-4701-419.23-07 JANITOR SUPPLIES 82,360 81,990 47,682 112,101 109,476 51,000

100-4701-419.23-21 PAINT 3,826 2,998 2,000 3,722 1,720 2,000

100-4701-419.23-26 LANDSCAPING SUPPLIES 3,517 6,119 4,000 4,936 4,935 4,000

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 215,176 228,507 177,407 241,283 220,760 188,566

100-4701-419.31-09 INSTITUTIONAL EXPENSES 0 0 0 608 608 0

100-4701-419.31-30 CONTRACT CLEANING 517,139 483,719 454,836 453,447 452,048 454,836

100-4701-419.32-02 POSTAGE 14 24 75 75 27 75

100-4701-419.32-03 TRAVEL 345 82 1,000 1,000 194 500

100-4701-419.32-04 TELEPHONE 3,050 2,431 3,000 3,000 2,302 3,000

100-4701-419.35-01 ELECTRIC 504,665 483,573 538,651 538,651 535,189 617,630

100-4701-419.35-02 NATURAL GAS 299,449 324,573 434,658 417,358 226,575 434,658

100-4701-419.35-03 WATER/SEWAGE 143,638 159,172 194,441 194,441 140,262 194,441

100-4701-419.35-04 TRASH REMOVAL 15,094 20,737 23,420 26,629 19,592 23,420

100-4701-419.36-01 BUILDING REPAIR 22,012 124,455 0 29,474 7,998 0

100-4701-419.36-07 MAINTENANCE AGREEMENTS 204 2,216 1,500 3,371 2,056 3,320

100-4701-419.36-08 EQUIPMENT REPAIR 82,078 38,939 0 42,035 31,248 0

100-4701-419.36-10 HAZARDOUS MATERIAL REMOVA 6,230 1,297 3,000 3,000 2,059 3,000

58

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-4701-419.36-16 PEST CONTROL 2,615 2,621 2,700 3,828 2,996 2,700


------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 1,598,372 1,648,347 1,659,281 1,719,052 1,424,794 1,739,580

100-4701-419.43-06 MISCELLANEOUS EQUIPMENT 6,313 0 0 0 0 0

100-4701-419.43-08 VEHICLES 22,848 0 0 0 0 0

100-4701-419.43-16 COOLING TOWERS 0 180,840 0 0 0 0

------------ ------------ ------------ ------------ ------------ ------------

* 400 SERIES - CAPITAL EXP 29,161 180,840 0 0 0 0

** CITY-COUNTY MAINTENANCE 2,779,297 3,061,755 2,943,970 3,062,117 2,715,571 3,009,676

COURTHOUSE MAINTENANCE

100-4702-419.11-07 OVERTIME 0 482 500 500 434 500

100-4702-419.12-01 FICA 3,075 3,265 3,684 3,684 3,565 3,549

100-4702-419.12-02 PERF 3,577 3,941 4,334 4,334 4,328 4,291

100-4702-419.15-24 PLUMBER/BOILER 43,360 44,551 47,654 47,654 47,652 45,889

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 50,012 52,239 56,172 56,172 55,979 54,229

100-4702-419.23-07 JANITOR SUPPLIES 8,741 0 15,246 0 0 15,246

100-4702-419.23-21 PAINT 0 0 500 0 0 500

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 8,741 0 15,746 0 0 15,746


100-4702-419.36-16 PEST CONTROL 612 731 665 666 610 665

59

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 72,006 74,574 71,665 83,666 81,087 90,665

** COURTHOUSE MAINTENANCE 130,759 126,813 143,583 139,838 137,066 160,640

KEYSTONE BUILDING

100-4705-419.22-45 FILTERS & CHEM FOR BOILER 0 0 324 0 0 324


100-4705-419.23-21 PAINT 0 0 300 0 0 300

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 1,345 0 8,651 0 0 8,651


100-4705-419.36-16 PEST CONTROL 294 390 364 351 321 364

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 47,813 51,006 53,734 63,721 56,092 70,957

** KEYSTONE BUILDING 49,158 51,006 62,385 63,721 56,092 79,608

COMMUNITY CORRECTIONS BLDG

100-4706-419.11-07 OVERTIME 89 1,454 600 1,102 1,102 600

100-4706-419.11-08 HOLIDAY PAY 118 0 369 369 0 369

100-4706-419.12-01 FICA 3,001 3,116 3,538 3,538 3,371 3,410

100-4706-419.12-02 PERF 3,404 3,791 4,163 4,174 4,174 4,123

100-4706-419.15-37 CONSTR LEAD-OUTLYING AREA 41,048 41,872 45,277 45,277 45,277 43,600

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 47,660 50,233 53,947 54,460 53,924 52,102

60

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND



100-4706-419.23-07 JANITOR SUPPLIES 0 0 3,839 0 0 3,839

100-4706-419.23-21 PAINT 0 0 300 0 0 300

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 0 0 4,463 0 0 4,463

100-4706-419.35-04 TRASH REMOVAL 1,492 1,853 4,315 4,466 1,956 4,315


100-4706-419.36-16 PEST CONTROL 580 694 726 726 578 726

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 42,565 49,512 54,075 64,226 56,949 68,517

** COMMUNITY CORRECTIONS BLDG 90,225 99,745 112,485 118,686 110,873 125,082

COURTHOUSE ANNEX

100-4707-419.11-07 OVERTIME 5,226 13,860 4,600 9,180 9,180 4,600

100-4707-419.11-08 HOLIDAY PAY 167 199 725 725 0 725

100-4707-419.12-01 FICA 6,458 7,549 7,707 7,759 7,758 7,522

100-4707-419.12-02 PERF 7,113 8,819 9,067 9,414 9,413 9,096

100-4707-419.15-40 DEPUTY SPVR-OUTLYING AREA 43,363 47,301 52,295 52,295 52,294 50,358

100-4707-419.15-41 HVAC LEAD 37,458 39,428 43,121 43,121 43,121 42,642

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 99,785 117,156 117,515 122,494 121,766 114,943



100-4707-419.23-21 PAINT 0 0 300 0 0 300

------------ ------------ ------------ ------------ ------------ ------------

61

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


* 200 SERIES - SUPPLIES 773 0 8,879 0 0 8,879


100-4707-419.36-16 PEST CONTROL 644 769 726 701 642 726

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 74,322 73,363 90,406 90,381 64,542 90,406

** COURTHOUSE ANNEX 174,880 190,519 216,800 212,875 186,308 214,228

JUSTICE CNTR-EXCESS LEVY

100-4708-419.11-07 OVERTIME 0 63 0 8 8 0

100-4708-419.11-08 HOLIDAY PAY 0 0 1,089 1,089 0 1,089

100-4708-419.12-01 FICA 2,097 2,298 2,736 2,736 2,292 2,638

100-4708-419.12-02 PERF 2,457 2,817 3,218 3,218 3,103 3,189

100-4708-419.14-91 MNTCE REPAIRPERSON 29,775 32,129 34,667 34,667 34,468 33,383

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 34,329 37,307 41,710 41,718 39,871 40,299

100-4708-419.22-45 FILTERS & CHEM FOR BOILER 23 0 2,700 0 0 2,700


100-4708-419.23-21 PAINT 0 0 300 0 0 300

100-4708-419.23-26 LANDSCAPING SUPPLIES 0 0 500 0 0 500

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 1,084 0 11,475 0 0 11,475

100-4708-419.36-16 PEST CONTROL 341 412 370 371 339 370

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 341 412 370 371 339 370

62

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


** JUSTICE CNTR 35,754 37,719 53,555 42,089 40,210 52,144

JUV JUST EXCESS LEVY APPL

100-4709-419.36-01 BUILDING REPAIR 32 0 0 0 0 0

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 32 0 0 0 0 0

** JUV JUST EXCESS LEVY APPL 32 0 0 0 0 0

WEST COLUMBIA ANNEX



100-4710-419.23-21 PAINT 0 0 100 0 0 100

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 0 0 3,400 0 0 3,400

100-4710-419.35-99 UTILITY SERVICES 0 26,487 32,000 32,000 26,398 32,000

100-4710-419.36-16 PEST CONTROL 0 332 726 351 321 726

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 0 26,819 32,726 32,351 26,719 32,726

** WEST COLUMBIA ANNEX 0 26,819 36,126 32,351 26,719 36,126

*** CITY-COUNTY MAINTENANCE 3,260,105 3,594,376 3,568,904 3,671,677 3,272,839 3,677,504

63

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


EMERGENCY MANAGEMENT

100-4801-429.12-01 FICA 4,388 5,582 10,299 10,299 8,459 9,635

100-4801-429.12-02 PERF 4,894 6,693 12,116 12,116 10,759 11,650

100-4801-429.13-01 DIRECTOR 0 28,272 54,395 41,214 21,888 35,000

100-4801-429.13-02 ASSISTANT DIRECTOR I 40,533 48,550 51,930 51,930 51,930 50,006

100-4801-429.19-01 DATA ENTRY 18,782 27,941 28,294 41,475 41,474 40,937------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 68,597 117,038 157,034 157,034 134,510 147,228

100-4801-429.21-01 GENERAL SUPPLIES 1,073 1,192 500 3,095 2,838 900

100-4801-429.21-03 STATIONARY & PRINTING 924 617 350 370 360 250

100-4801-429.22-01 GASOLINE, OIL & LUB 1,351 2,073 3,000 1,541 1,541 2,350

100-4801-429.22-05 UNIFORMS 0 0 0 637 0 0

100-4801-429.22-11 GARAGE & MOTOR 671 1,582 1,500 357 356 1,500------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 4,019 5,464 5,350 6,000 5,095 5,000

100-4801-429.32-02 POSTAGE 53 288 86 0 0 86

100-4801-429.32-03 TRAVEL 28 0 0 168 167 1,000

100-4801-429.32-04 TELEPHONE 4,123 2,288 2,255 288 288 0

100-4801-429.33-04 PHOTOGRAPHS/BLUE PRINTS 0 1,553 0 4,699 450 0

100-4801-429.34-07 AUTOMOBILE INSURANCE 0 0 0 924 924 1,300

100-4801-429.35-99 UTILITIES (AEP) 658 661 800 319 318 600


100-4801-429.39-07 REPAIR/MAINTENANCE 1,782 0 0 0 0 0


100-4801-429.39-99 MISCELLANEOUS SERVICES 0 0 0 40 40 0------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 9,408 25,202 19,841 46,221 40,458 21,948

** EMERGENCY MANAGEMENT 82,024 147,704 182,225 209,255 180,063 174,176

64

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


NIRCC


100-4901-419.12-01 FICA 30,933 32,583 37,065 37,065 36,028 36,670

100-4901-419.12-02 PERF 33,959 38,005 43,020 43,020 42,910 43,736


100-4901-419.14-26 PRIN TRANS PLANNER 45,838 46,985 50,256 50,256 50,255 49,883

100-4901-419.14-27 SR TRANS PLANNER 54,623 55,991 59,887 59,889 59,889 58,290

100-4901-419.14-28 PRIN TRANS PLANNER 45,838 46,985 50,256 50,256 50,255 48,952

100-4901-419.14-29 ASSOC TRANS PLANNER 41,554 42,749 45,726 45,726 45,725 44,032

100-4901-419.14-31 PLANNING TECHNICIAN 28,906 30,755 33,262 33,262 33,262 33,262

100-4901-419.14-33 ASSOC TRANS PLANNER 21,326 28,757 41,475 41,471 40,263 39,938

100-4901-419.14-34 PLANNING TECHNICIAN 28,441 29,292 31,910 31,910 31,911 31,678

100-4901-419.14-40 SECRETARY/BOOKKEEPER 32,313 33,121 35,426 35,426 35,427 34,114

100-4901-419.14-50 SR TRANSPORTATION PLNR 49,022 54,348 59,887 59,889 59,889 57,669

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 480,392 508,776 564,593 564,593 561,742 559,744


100-4901-419.21-03 STATIONERY & PRINTING 1,671 340 2,000 2,000 1,922 2,000

100-4901-419.21-99 OTHER SUPPLIES 2,622 3,344 2,212 2,212 1,668 2,569

100-4901-419.22-01 GASOLINE, OIL & LUB 3,491 5,651 6,000 5,500 3,738 6,000

100-4901-419.22-11 GARAGE & MOTOR 906 367 1,500 2,000 1,532 1,500

100-4901-419.29-03 COMPUTER SOFTWARE 1,235 280 4,000 4,000 2,093 3,800

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 12,081 12,200 18,712 18,885 12,685 18,869

100-4901-419.31-01 LEGAL SERVICES 6,500 6,500 6,500 6,500 6,500 6,500

100-4901-419.31-06 CONSULTING SERVICES 1,990 1,990 2,400 2,400 1,990 2,400

65

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-4901-419.31-13 CONTRACTUAL 0 0 0 50,000 22,953 0

100-4901-419.32-02 POSTAGE 109 638 1,200 1,200 721 1,200

100-4901-419.32-03 TRAVEL 6,370 5,160 5,500 9,200 8,027 5,500

100-4901-419.32-04 TELEPHONE 630 600 2,000 2,000 723 2,000

100-4901-419.33-03 PROMOTIONAL EXPENSE 68,504 55,011 75,000 85,073 78,920 55,000

100-4901-419.33-05 PRINTING/PUBLICATIONS 892 1,305 3,500 3,500 2,145 3,000

100-4901-419.36-99 REPAIR SERVICES 1,020 405 3,000 3,000 135 3,000



------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 89,290 74,789 102,600 166,373 125,259 82,600


100-4901-419.43-06 MISCELLANEOUS EQUIPMENT 20,725 7,742 27,000 41,356 22,663 30,000

100-4901-419.43-14 CARS & PICKUPS 18,579 0 0 0 0 18,500

------------ ------------ ------------ ------------ ------------ ------------


** NIRCC 631,892 607,016 721,505 799,807 726,959 716,713

66

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


CONFINEMENT CENTER



100-5201-421.11-07 OVERTIME 165,901 109,798 121,511 98,711 98,295 105,000

100-5201-421.11-08 HOLIDAY PAY 54,024 64,525 60,000 71,351 71,350 70,000

100-5201-421.11-10 CORPORAL PAY 5,822 12,009 12,000 14,055 13,414 14,000

100-5201-421.11-11 COMMISSARY PART-TIME 33,757 31,724 0 37,100 36,812 0

100-5201-421.11-85 TECH PAY 0 7,798 7,000 9,750 9,136 7,000

100-5201-421.12-01 FICA 257,260 304,014 358,772 336,797 335,725 349,718

100-5201-421.12-02 PERF 285,507 353,833 417,585 414,085 403,781 419,717

100-5201-421.14-77 MNTCE/CONFINEMENT CTR 33,201 34,031 36,400 36,400 36,401 36,184

100-5201-421.14-80 SHIFT COMMANDER 39,760 52,442 57,139 54,139 54,091 55,023

100-5201-421.14-81 JAIL COMMANDER/WARDEN 61,982 66,904 69,884 69,884 69,884 67,296

100-5201-421.14-82 CIV CONFINEMENT OFFICER 28,730 32,841 35,842 35,842 35,843 35,517

100-5201-421.14-83 SHIFT SUPERVISOR 36,947 45,080 50,147 50,147 49,033 48,290














67

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND









100-5201-421.15-06 SHIFT COMMANDER 43,980 53,420 57,139 57,139 57,138 55,023


100-5201-421.15-08 TRAINING OFFICER 38,426 46,883 50,147 50,147 50,147 48,289




100-5201-421.15-12 SHIFT COMMANDER 33,763 53,420 58,408 49,808 49,772 49,906






100-5201-421.15-18 CIV CONFINEMENT OFFICER 15,315 199 35,127 26,727 26,265 33,826







100-5201-421.15-27 BUILDING MANAGER 54,990 56,363 60,288 60,288 60,288 58,055

100-5201-421.15-28 MAINTENANCE WORKER 31,620 24,401 36,400 36,400 34,565 35,052

68

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-5201-421.15-29 PARALEGAL 29,711 32,284 35,181 35,181 35,181 34,925

100-5201-421.15-31 NURSE/LPN 28,452 36,750 39,967 39,967 39,967 39,748

100-5201-421.15-32 NURSE/LPN 39,532 38,962 43,341 43,341 43,341 43,101

100-5201-421.15-33 NURSE/LPN 41,508 38,618 45,509 45,509 45,508 44,632

100-5201-421.15-34 NURSE/LPN 36,063 38,591 41,506 41,506 41,346 41,736

100-5201-421.15-35 NURSE/LPN 42,999 43,078 47,328 32,528 28,850 45,575

100-5201-421.15-36 NURSE/LPN 41,508 42,480 45,509 39,909 36,811 44,160

100-5201-421.15-37 NURSE/LPN 36,842 35,921 39,312 23,212 23,206 37,856

100-5201-421.15-38 NURSE/LPN 0 5,301 0 38,800 38,797 0

100-5201-421.16-20 RN SUPERVISOR 0 0 48,623 423 0 0

100-5201-421.16-21 QUALIFIED MEDICAL AID 31,836 32,664 34,937 34,937 34,937 34,264














100-5201-421.18-09 LEAD BOOKING OFFICER 34,680 37,115 44,465 44,465 44,302 44,221




69

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND

























100-5201-421.18-60 COMMISSARY CLERK 26,179 30,230 32,754 32,754 32,754 30,039





70

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND



100-5201-421.18-69 CIV CONFINEMENT OFFICER 27,350 133 38,113 35,263 34,240 37,294





100-5201-421.18-96 DIRTR OF NRSING SERVCS 57,480 63,550 67,974 67,974 67,974 65,457

100-5201-421.18-97 CLERK/MEDICAL POSITION 25,100 25,808 27,769 26,269 26,033 26,323

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 4,076,509 4,784,973 5,466,193 5,321,878 5,266,926 5,294,094



100-5201-421.22-03 PHOTO & IDENTIFICATIONS 11,915 9,834 7,500 4,474 4,135 7,500

100-5201-421.22-14 PERSONNEL SCREEN/TESTING 12,942 13,608 12,000 2,840 0 3,000

100-5201-421.22-21 HOUSEHOLD/LAUNDRY/JANITOR 92,170 81,501 80,000 97,276 92,910 115,000

100-5201-421.22-30 FOOD 818,016 757,266 760,000 845,417 788,296 780,000

100-5201-421.22-35 BEDDING/LINEN 15,988 14,242 15,000 19,553 9,912 18,000

100-5201-421.22-36 CLOTHING ALLOW/CIVILIANS 53,989 40,495 40,000 111,497 52,953 60,000

100-5201-421.22-37 CLOTHING PRISONERS 55,593 53,952 50,000 39,249 37,512 40,000

100-5201-421.29-03 SOFTWARE 18,023 14,678 2,000 2,000 0 500

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 1,109,465 1,016,233 993,500 1,159,699 1,017,817 1,058,000

100-5201-421.31-08 MEDICAL/HOSPITAL 637,771 576,968 610,000 743,181 706,325 760,000


100-5201-421.32-04 TELEPHONE 4,454 7,905 6,000 9,000 8,092 10,000


71

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-5201-421.36-01 BUILDING 18,703 17,126 18,000 23,955 23,955 28,000

100-5201-421.36-06 EQUIPMENT REPAIR 69,467 98,987 78,000 92,781 89,980 110,000

100-5201-421.36-10 HAZARDOUS WASTE REMOVAL 5,119 6,565 6,000 6,700 6,524 6,000


------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 1,536,005 1,505,534 1,561,375 1,745,471 1,702,960 1,907,750

100-5201-421.43-01 FURNITURE & FIXTURES 0 2,495 2,000 3,590 3,515 2,000


100-5201-421.43-06 MISCELLANEOUS EQUIPMENT 22,335 70,987 8,000 11,785 10,464 15,000

100-5201-421.43-43 COMPUTER HARDWARE 4,773 3,144 4,000 2,049 2,020 4,000

------------ ------------ ------------ ------------ ------------ ------------


** CONFINEMENT CENTER 6,753,263 7,387,889 8,042,068 8,251,151 8,007,422 8,287,844

JUST CNTR EXCESS LEVY APPL



100-5203-421.11-07 OVERTIME 70,368 30,668 30,000 50,154 50,154 50,000

100-5203-421.11-08 HOLIDAY PAY 21,190 26,808 22,000 27,800 26,853 27,000

100-5203-421.11-85 TECH PAY 0 2,595 3,000 3,032 3,032 1,500

100-5203-421.12-01 FICA 111,735 124,868 154,225 148,425 146,761 157,938

100-5203-421.12-02 PERF 121,028 143,119 176,401 176,401 172,431 186,808

100-5203-421.15-31 NURSE/LPN 0 2,990 0 29,312 29,312 37,856

100-5203-421.15-32 NURSE/LPN 0 0 0 34,037 34,037 37,856



72

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND






























73

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND






100-5203-421.18-78 CIVILIAN BAILIFF 29,963 31,054 34,507 34,507 34,507 33,584

100-5203-421.18-79 CIVILIAN BAILIFF 28,188 29,575 31,927 31,927 31,927 31,986

100-5203-421.18-80 ASST JAIL COMMANDER 52,117 59,830 64,659 64,659 64,659 64,090

100-5203-421.18-81 MAINTENANCE 26,368 28,764 31,443 31,443 31,444 31,270

100-5203-421.18-82 MAINTENANCE 28,239 26,778 31,443 31,443 25,932 30,279

100-5203-421.18-83 RECEPTIONIST 20,917 25,576 28,293 28,293 28,293 27,351

100-5203-421.18-84 LPN 27,501 33,078 39,312 39,312 37,704 37,856

100-5203-421.18-85 LPN 35,528 36,753 40,040 40,040 40,039 39,748

100-5203-421.18-86 LPN 34,377 36,753 39,312 39,312 39,195 39,311

100-5203-421.18-87 RN SUPERVISOR 9,441 0 48,623 250 0 0

100-5203-421.18-88 QMA 28,745 29,554 33,098 33,105 33,105 32,042

100-5203-421.18-89 QMA 0 0 30,180 0 0 0

100-5203-421.18-90 COURT SECURITY 29,101 32,607 34,876 34,876 34,721 33,584

100-5203-421.18-91 COURT SECURITY 33,402 34,105 37,380 35,687 29,581 30,462

100-5203-421.18-92 COURT SECURITY 30,159 26,623 31,634 31,034 30,462 30,462

100-5203-421.18-93 COURT SECURITY 31,811 32,607 34,876 34,876 34,876 34,747

100-5203-421.18-94 COURT SECURITY 29,687 29,632 31,634 33,093 33,093 32,108

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 1,755,027 1,962,635 2,346,640 2,331,814 2,293,390 2,333,406

** JUST CNTR EXCESS LEVY APPL 1,755,027 1,962,635 2,346,640 2,331,814 2,293,390 2,333,406

*** CONFINEMENT CENTER 8,508,290 9,350,524 10,388,708 10,582,965 10,300,812 10,621,250

74

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


WORK RELEASE



100-5301-421.11-07 OVERTIME 7,536 2,176 5,000 3,697 2,818 3,000

100-5301-421.11-08 HOLIDAY PAY 6,460 6,947 6,000 7,522 7,522 7,000

100-5301-421.12-01 FICA 39,007 44,754 51,298 48,376 47,138 50,532

100-5301-421.12-02 PERF 41,811 50,826 58,551 56,069 54,328 58,788

100-5301-421.14-05 BKKPR/CIVIL CONFMT OFFICR 27,686 29,164 31,252 31,252 31,251 31,541

100-5301-421.14-74 DIRECTOR WORK RELEASE 43,440 57,685 60,948 63,995 63,995 63,616

100-5301-421.16-80 UNIT SUPERVISOR 43,981 47,978 57,139 57,139 54,130 55,023


100-5301-421.16-82 RESIDENT ADVISOR 35,324 42,934 45,922 45,922 45,922 44,221











------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 612,825 700,473 780,418 742,310 734,566 769,870

100-5301-421.21-01 GENERAL SUPPLIES 1,899 1,761 2,500 2,110 918 1,500



75

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-5301-421.22-30 FOOD 142,392 74,307 80,000 82,610 72,198 77,000

100-5301-421.29-03 SOFTWARE 0 0 500 189 0 350

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 161,553 89,823 98,500 100,549 88,160 93,350

100-5301-421.31-13 CONTRACTUAL SERVICES 26,651 1,109 800 1,000 454 1,000

100-5301-421.36-01 BUILDING 2,547 425 3,000 2,716 2,517 3,000


------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 29,198 1,534 3,900 3,900 3,062 4,100

100-5301-421.43-01 FURNITURE & FIXTURES 84 5,761 1,200 200 0 500


100-5301-421.43-06 MISCELLANEOUS EQUIPMENT 4,916 1,645 6,950 750 90 3,400

100-5301-421.43-43 COMPUTER HARDWARE 323 0 4,500 297 290 1,000

------------ ------------ ------------ ------------ ------------ ------------

* 400 SERIES - CAPITAL EXP 5,323 7,406 13,150 1,285 380 5,400

** WORK RELEASE 808,899 799,236 895,968 848,044 826,168 872,720

76

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


YOUTH SERVICES CENTER


100-5401-444.11-07 OVERTIME 49,899 61,599 44,000 39,006 21,645 44,000

100-5401-444.11-08 HOLIDAY PAY 16,925 17,854 20,000 20,000 17,057 20,000

100-5401-444.11-25 WEEKEND DIFFERENTIAL 866 900 900 935 935 900

100-5401-444.12-01 FICA 82,139 88,603 97,690 98,715 81,858 90,704

100-5401-444.12-02 PERF 85,645 96,569 111,353 112,563 95,574 106,045


100-5401-444.13-02 ASSISTANT DIRECTOR 44,348 47,469 51,054 35,464 12,568 0

100-5401-444.13-04 OFFICE MANAGER 38,711 48,781 53,261 53,261 52,788 51,289

100-5401-444.13-05 NURSE 42,024 48,550 53,606 53,606 34,438 46,821

100-5401-444.13-06 SPEC SVC COORDINATOR 43,099 56,917 60,879 60,879 60,879 58,625


100-5401-444.13-09 SHIFT SUPERVISOR 0 0 0 14,859 14,858 40,110

100-5401-444.13-10 SECRETARY I 29,320 13,062 35,196 35,196 10,663 0

100-5401-444.13-11 SECRETARY I 25,325 11,283 34,223 34,223 34,223 33,790

100-5401-444.13-12 YOUTH CARE WORKER 31,732 34,732 38,085 38,085 38,085 36,674












77

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND



100-5401-444.13-26 TRANSPORTATION OFFICER 4,894 30,906 34,876 34,876 34,876 33,585



100-5401-444.13-29 COOK I 34,528 35,391 37,856 37,856 37,857 37,015

100-5401-444.13-30 COOK II 21,691 24,154 25,835 25,835 6,531 0


100-5401-444.13-32 TRANSPORTATION OFFICER II 33,402 34,237 36,620 36,620 25,933 36,674

100-5401-444.13-33 MAINTENANCE PERSON 35,508 36,395 38,929 38,929 34,044 38,713


100-5401-444.19-04 PHYSICIAN P/T 6,645 6,645 6,885 7,150 7,150 6,398

100-5401-444.19-05 COOK 23,564 24,154 26,697 26,697 26,697 26,123

100-5401-444.19-07 INTERNS $6.25 PER HOUR 7,279 7,512 7,800 7,800 0 7,800

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 1,278,397 1,383,667 1,486,026 1,486,026 1,281,975 1,382,427


100-5401-444.21-03 STATIONARY & PRINTING 299 504 400 400 168 400

100-5401-444.22-01 GASOLINE, OIL & LUB. 4,811 5,332 4,876 4,876 4,851 4,876

100-5401-444.22-04 TIRES & TUBES 150 155 600 600 0 600

100-5401-444.22-06 CLOTHING/SHOES 2,514 3,638 2,190 2,190 1,823 2,190

100-5401-444.22-08 SCHOOL SUPPLIES 299 304 300 300 45 300

100-5401-444.22-11 GARAGE & MOTOR 2,545 2,097 2,731 2,731 1,280 2,731

100-5401-444.22-20 INSTITUTIONAL/MEDICAL 5,248 5,009 4,930 4,930 3,547 4,930

100-5401-444.22-21 HOUSEHOLD LAUNDRY & CLEAN 7,284 7,338 7,042 7,981 7,441 7,042

100-5401-444.22-22 MEDICAL SURGICAL & DENTAL 2,733 2,124 2,740 3,040 2,861 2,740

100-5401-444.22-30 FOOD 75,928 76,889 76,768 76,951 53,174 76,768

100-5401-444.22-35 BEDDING & LINEN 0 103 1,500 1,500 99 1,500

78

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-5401-444.23-01 BUILDING MATERIALS 2,607 1,317 2,550 2,608 1,195 2,550

100-5401-444.23-20 SMALL TOOLS & EQUIPMENT 773 374 520 520 258 520

100-5401-444.23-21 PAINT 387 0 307 307 262 307

100-5401-444.23-26 LANDSCAPING SUPPLIES 355 284 314 314 276 314

100-5401-444.23-27 EXTERMINATING SUPPLIES 220 240 300 575 240 300

100-5401-444.23-99 REPAIR/MAINT SUPPLIES 2,391 3,095 2,550 2,550 2,443 2,550

100-5401-444.29-10 YOUTH SERVICES SUPPLIES 4,101 3,248 4,500 4,500 3,792 4,500

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 117,624 116,479 119,578 121,333 87,572 119,578

100-5401-444.31-08 MEDICAL/HOSPITAL SERVICES 729 1,471 1,410 1,410 0 1,410

100-5401-444.32-02 POSTAGE 420 1,110 1,313 913 578 1,313

100-5401-444.32-03 TRAVEL 95 288 1,010 1,010 735 1,010

100-5401-444.32-04 TELEPHONE 3,810 3,884 4,000 3,264 3,264 4,000

100-5401-444.35-04 TRASH REMOVAL 862 1,197 1,817 2,053 1,446 1,817

100-5401-444.35-99 UTILITY COSTS 36,712 38,006 36,470 42,721 42,720 36,470

100-5401-444.36-01 BUILDING UPKEEP 7,911 7,409 7,770 7,728 5,673 7,770

100-5401-444.36-02 OFFICE/COMPUTER EQUIP REP 832 1,123 500 500 240 500


100-5401-444.36-12 AIR CONDITIONING SERVICE 802 400 1,340 150 144 1,340

100-5401-444.36-99 REPAIR/MAINTENANCE 4,536 3,788 4,547 4,762 4,761 4,547

100-5401-444.39-10 DUES/SUBSCRIPTIONS 2,669 978 1,133 2,323 2,322 1,133

100-5401-444.39-70 SCHOOLS/SEMINARS 923 2,193 2,200 2,200 1,691 2,200

100-5401-444.39-99 MISCELLANEOUS SERVICES 1,420 584 425 425 331 425

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 63,869 64,305 66,255 71,044 65,460 66,255

100-5401-444.50-01 NON BUDGET 2,369 0 0 0 318 0

79

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


------------ ------------ ------------ ------------ ------------ ------------

* NON-BUDGET EXPENDITURES 2,369 0 0 0 318 0

** YOUTH SERVICES CENTER 1,462,259 1,564,451 1,671,859 1,678,403 1,435,325 1,568,260

GROUP HOME

100-5402-444.11-03 EXTRA DEPUTY HIRE 5,177 480 4,438 4,438 0 0

100-5402-444.11-07 OVERTIME 14,160 4,715 12,283 12,283 2,380 0

100-5402-444.11-08 HOLIDAY PAY 5,699 5,483 7,098 7,098 3,313 0

100-5402-444.11-25 WEEKEND DIFFERENTIAL 3,826 3,142 4,500 4,500 1,939 0

100-5402-444.12-01 FICA 19,136 18,985 22,198 22,198 11,346 0

100-5402-444.12-02 PERF 20,799 22,197 25,716 25,716 13,614 0

100-5402-444.13-07 DIRECTOR YODER/KRYDER 46,712 47,879 53,185 53,185 31,486 0

100-5402-444.13-12 YOUTH CARE WORKER 31,811 32,481 34,876 34,876 20,667 0






------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 298,199 295,340 338,086 338,086 176,231 0


100-5402-444.22-01 GASOLINE, OIL & LUB. 3,186 3,491 3,755 3,755 996 0

100-5402-444.22-06 CLOTHING/SHOES 0 12 519 519 0 0

100-5402-444.22-08 SCHOOL SUPPLIES 198 74 248 248 0 0

100-5402-444.22-11 GARAGE & MOTOR 2,621 2,232 2,809 2,809 943 0

100-5402-444.22-13 MEDICAL & DENTAL SUPPLIES 99 239 307 307 76 0

100-5402-444.22-14 RESIDENTS ALLOWANCE 1,271 0 958 1,916 931 0

80

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-5402-444.22-21 HOUSEHOLD LAUNDRY & CLEAN 948 1,003 1,050 1,050 310 0

100-5402-444.22-30 FOOD 4,019 3,506 3,371 3,605 3,343 0

100-5402-444.22-99 OPERATING SUPPLIES 632 1,475 2,102 2,102 166 0


------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 13,513 12,454 15,614 16,806 6,940 0

100-5402-444.31-40 EDUCATION 195 265 754 754 35 0

100-5402-444.32-03 TRAVEL 218 447 452 452 32 0

100-5402-444.32-04 TELEPHONE 1,224 1,238 1,245 1,245 1,000 0

100-5402-444.35-04 TRASH REMOVAL 192 222 255 255 0 0

100-5402-444.35-99 UTILITY COSTS 5,366 6,708 6,785 4,985 4,784 0

100-5402-444.36-99 REPAIR/MAINTENANCE 651 850 1,640 1,640 798 0

100-5402-444.39-09 TREATMENT 200 75 724 724 0 0

100-5402-444.39-59 RECREATION 2,036 1,318 2,181 2,906 374 0

100-5402-444.39-70 SCHOOLS/SEMINARS 1,090 721 997 997 0 0


------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 11,856 12,500 15,853 14,778 7,053 0

** GROUP HOME 323,568 320,294 369,553 369,670 190,224 0

KRYDER HOUSE

100-5403-444.11-03 EXTRA DEPUTY HIRE 6,092 3,365 7,338 7,338 697 0

100-5403-444.11-07 OVERTIME 12,432 9,463 12,283 12,283 6,499 0

100-5403-444.11-08 HOLIDAY PAY 4,825 5,488 7,098 7,098 3,009 0

100-5403-444.11-25 WEEKEND DIFFERENTIAL 3,964 4,016 4,500 4,500 2,008 0

100-5403-444.12-01 FICA 18,863 19,465 22,430 22,430 10,609 0

81

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-5403-444.12-02 PERF 20,544 22,618 25,728 25,728 12,735 0

100-5403-444.13-07 DIRECTOR YODER/KRYDER 50,523 51,787 55,392 55,392 14,361 0







------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 295,341 303,945 341,364 341,364 165,797 0


100-5403-444.22-01 GASOLINE, OIL & LUB. 3,879 3,515 2,919 2,919 1,820 0

100-5403-444.22-06 CLOTHING/SHOES 692 245 722 722 60 0

100-5403-444.22-08 SCHOOL SUPPLIES 368 119 370 370 12 0

100-5403-444.22-11 GARAGE & MOTOR 965 2,033 2,047 2,047 572 0

100-5403-444.22-13 MEDICAL & DENTAL SUPPLIES 435 355 425 425 106 0

100-5403-444.22-14 RESIDENTS ALLOWANCE 1,055 1,462 1,462 1,462 245 0

100-5403-444.22-21 HOUSEHOLD LAUNDRY & CLEAN 1,500 1,428 1,456 1,456 454 0

100-5403-444.22-30 FOOD 3,966 2,782 3,371 3,560 152 0

100-5403-444.22-99 OPERATING SUPPLIES 1,627 1,510 2,101 2,101 122 0


------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 15,001 13,912 15,418 15,607 3,754 0

100-5403-444.31-40 EDUCATION 638 563 640 640 82 0

100-5403-444.32-03 TRAVEL 346 440 226 226 143 0

100-5403-444.32-04 TELEPHONE 1,766 1,713 1,530 1,266 889 0

82

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-5403-444.35-04 TRASH REMOVAL 193 225 255 255 0 0

100-5403-444.35-99 UTILITY COSTS 5,190 5,400 6,285 4,255 3,727 0

100-5403-444.36-99 REPAIR/MAINTENANCE 1,420 1,081 1,640 1,640 577 0

100-5403-444.39-09 TREATMENT 2,000 2,400 1,542 1,742 1,200 0

100-5403-444.39-59 RECREATION 2,025 1,572 2,181 2,181 142 0



------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 14,842 14,799 15,916 13,822 6,803 0

** KRYDER HOUSE 325,184 332,656 372,698 370,793 176,354 0

*** YOUTH SERVICES CENTER 2,111,011 2,217,401 2,414,110 2,418,866 1,801,903 1,568,260

83

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


AC JUV JUST/DET CENTER


100-5501-421.11-07 OVERTIME 97,014 115,882 47,500 82,316 80,296 77,233

100-5501-421.11-08 HOLIDAY PAY 66,094 71,889 65,000 76,949 76,949 65,000

100-5501-421.11-25 WEEKEND DIFFERENTIAL 2,583 2,700 2,700 2,752 2,752 2,250

100-5501-421.12-01 FICA 344,475 368,840 420,336 420,336 405,106 423,894

100-5501-421.12-02 PERF 384,941 436,534 491,884 491,884 488,291 506,618

100-5501-421.15-40 SUPERINTENDENT 65,302 66,934 71,594 71,594 71,594 74,077

100-5501-421.15-43 SHIFT LEADER 39,345 44,437 52,153 48,219 48,218 46,433

100-5501-421.15-44 SHIFT LEADER 40,117 48,759 52,153 52,153 52,153 50,221

100-5501-421.15-45 SR SHIFT LEADER 47,541 57,682 61,801 59,879 59,878 59,512

100-5501-421.15-46 EXECUTIVE SECRETARY 0 43,141 46,145 46,145 46,146 44,436

100-5501-421.15-47 CEN CON MGR 35,078 35,573 40,664 31,606 31,606 39,158

100-5501-421.15-48 CEN CON MGR 34,909 41,120 43,982 43,982 43,820 42,353

100-5501-421.15-49 CEN CON MGR 33,123 37,944 40,664 40,664 40,513 39,158


100-5501-421.15-51 DIR-SECURITY TRAINING 46,181 46,181 47,957 47,957 47,957 46,181

100-5501-421.15-52 COURT REPRTR/JUDCL SEC 0 36,707 42,439 42,338 41,852 41,084

100-5501-421.15-53 BOOKKEEPER II 34,033 36,169 38,686 38,686 38,686 37,253

100-5501-421.15-54 COURT REPRTR/JUDCL SEC 0 34,041 36,855 25,819 25,807 44,436

100-5501-421.15-55 ADMISSIONS DISPATCH 34,725 34,009 39,608 39,608 39,462 38,141


100-5501-421.15-57 COURT REPORTER 0 0 36,855 36,855 36,855 35,968






84

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND




























100-5501-421.15-91 TRANSPORTATION OFFICER II 33,402 34,237 36,620 36,620 36,620 36,403


85

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-5501-421.15-93 DIRECTOR OF MEDICAL SVCS 43,071 48,267 53,606 53,606 53,606 51,621


100-5501-421.15-95 PROBATION OFFICER 33,861 35,371 39,995 40,076 40,076 40,300




100-5501-421.16-01 HOUSEKEEPER 24,744 25,359 28,484 22,597 22,509 24,879

100-5501-421.16-02 NURSE 39,395 45,458 49,072 48,893 48,892 49,163

100-5501-421.16-03 MAINTENANCE ASST 27,017 34,663 38,517 38,517 38,517 37,487


100-5501-421.16-05 MAINTENANCE ASSISTANT 33,136 34,663 38,105 38,038 38,037 37,487


100-5501-421.16-07 KITCHEN MANAGER 18,739 29,397 31,735 31,734 31,735 31,794

100-5501-421.16-09 COOK II 24,956 23,807 25,836 24,748 21,156 25,453

100-5501-421.16-10 COOK II 23,563 24,152 26,506 26,411 26,410 26,123












100-5501-421.16-35 CHIEF JUV PROB OFFCR 73,603 66,516 69,074 69,074 69,074 66,515

100-5501-421.16-36 ASST CHIEF/ADMINISTRATN 60,743 62,265 65,904 65,904 65,904 63,833

86

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-5501-421.16-37 ASST CHIEF/OPERATIONS 58,855 62,265 65,904 65,904 65,904 63,833

100-5501-421.16-38 INTAKE SUPERVISOR 46,813 46,813 48,614 48,614 48,614 46,814

100-5501-421.16-39 SENIOR PROBATION OFFCR 47,657 52,265 55,904 55,904 55,904 53,833

100-5501-421.16-40 SENIOR FIELD OFFICER 46,131 47,515 50,822 50,822 50,823 50,257




100-5501-421.16-44 SENIOR INTAKE OFFICER 34,660 34,221 36,993 37,123 37,096 39,195









100-5501-421.16-54 FINANCE ADMINISTRATOR 47,015 50,118 54,301 54,400 54,400 54,202

100-5501-421.17-05 LAB TECH 37,081 44,961 40,664 48,218 48,218 46,433


100-5501-421.17-07 EXECUTIVE SECRETARY 40,269 41,276 44,149 44,149 44,149 42,841

100-5501-421.17-08 SYSTEMS ADMINISTRATOR 52,849 56,566 60,838 60,838 60,838 58,585

100-5501-421.17-09 FACILITIES DIRECTOR 54,989 56,364 60,288 60,288 60,288 58,055

100-5501-421.17-38 CENTRAL CONTROL MANAGER 35,290 35,911 38,728 38,826 38,826 38,656






87

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND









100-5501-421.17-51 JUDICIAL ASSISTANT 41,508 42,546 45,508 45,508 45,508 44,093

100-5501-421.17-52 CRT REPRTR/JUDICIAL SEC 34,783 37,293 40,632 40,632 40,632 41,736













100-5501-421.17-65 SECURITY GUARD 33,402 35,409 38,085 38,086 38,086 36,674

100-5501-421.17-66 SECURITY GUARD 29,963 31,054 34,569 34,569 34,569 33,585

100-5501-421.17-67 SECURITY GUARD 36,119 36,176 39,608 39,608 39,608 38,141

100-5501-421.17-88 ASSISTANT SUPERINTENDENT 56,893 56,893 59,081 59,081 59,081 56,893


100-5501-421.19-04 CIVILIAN DOCTOR 6,151 6,151 6,398 6,644 6,644 6,398

100-5501-421.19-16 MAINTENANCE HELPER 35,508 36,395 38,929 38,929 38,929 37,487

88

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-5501-421.19-17 COOK 23,565 24,140 26,649 26,649 26,649 26,123

100-5501-421.19-30 PROGRAM DIRECTOR 0 0 0 0 0 48,329

100-5501-421.19-33 PROBATION OFFICER 0 0 40,972 40,947 40,947 40,447

100-5501-421.19-34 PROBATION OFFICER 0 0 0 0 0 40,447

100-5501-421.19-95 MAGISTRATE 47,191 0 0 0 0 0------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 5,434,550 5,823,939 6,406,807 6,414,163 6,374,316 6,471,665



100-5501-421.21-05 FORMS & SUPPLIES 4,319 4,514 5,000 5,205 4,741 2,789

100-5501-421.21-06 DUPLICATING SUPPLIES 2,575 744 3,500 3,503 3,223 2,500

100-5501-421.22-01 GASOLINE, OIL & LUBE 4,491 3,606 6,000 2,871 2,871 2,500

100-5501-421.22-04 TIRES & TUBES 1,539 115 2,000 0 0 0

100-5501-421.22-05 UNIFORMS 16,344 16,622 15,000 14,813 14,444 15,000

100-5501-421.22-06 CLOTHING/SHOES 3,781 12,436 5,000 4,816 4,816 3,000

100-5501-421.22-08 SCHOOL SUPPLIES 2,092 344 3,000 800 236 0

100-5501-421.22-11 GARAGE & MOTOR 0 911 2,000 49 49 0


100-5501-421.22-23 INSTITUTION MEDICAL/DENT 11,703 11,418 12,000 12,983 11,756 10,000

100-5501-421.22-30 FOOD 238,570 272,958 275,000 271,679 260,743 275,000

100-5501-421.22-35 BEDDING/LINEN 2,473 3,556 5,000 2,837 2,837 2,500

100-5501-421.22-45 FILTERS & CHEMICALS 4,100 0 3,000 2,073 2,072 3,000

100-5501-421.23-03 BUILDING MATERIALS 247 275 1,000 0 0 500


100-5501-421.23-20 SMALL TOOLS & EQUIPMENT 1,147 2,029 1,500 937 937 500

100-5501-421.23-21 PAINT 181 251 500 82 82 250

100-5501-421.23-26 LANDSCAPING SUPPLIES 730 0 750 1,057 1,056 1,500

89

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-5501-421.29-03 SOFTWARE 0 548 600 1,485 0 0

100-5501-421.29-05 SAFETY EQUIPMENT 2,645 5,371 3,000 2,636 2,636 2,500

100-5501-421.29-12 DRUG TESTING SUPPLIES 80,374 91,154 80,000 90,517 83,516 85,000------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 412,295 472,738 460,084 465,637 438,595 434,039

100-5501-421.31-01 LEGAL SERVICES 31,074 37,313 35,000 40,513 36,008 30,000

100-5501-421.31-06 CONTRACTUAL SERVICES 0 561 766 12,918 12,917 600

100-5501-421.31-08 MEDICAL/HOSPITAL 5,217 522 10,000 2,602 2,602 5,000

100-5501-421.31-09 INSTITUTIONAL EXPENSE 0 0 172,500 64,524 64,524 30,000

100-5501-421.31-13 CONTRACTUAL SERVICES 6,410 0 0 127,614 120,287 0

100-5501-421.31-17 SETTLEMENT OF CLAIMS 29,688 25,188 30,000 7,500 7,500 30,000

100-5501-421.31-30 CONTRACTUAL CLEANING 95,334 94,739 95,000 95,185 95,184 95,000

100-5501-421.32-02 POSTAGE 3,940 2,502 4,500 43 43 2,500

100-5501-421.32-03 TRAVEL 8,600 9,502 8,000 11,935 11,936 7,000

100-5501-421.32-04 TELEPHONE 17,491 17,941 18,000 15,705 15,704 14,500

100-5501-421.33-04 PHOTOGRAPHS/BLUE PRINTS 497 0 0 0 0 0

100-5501-421.34-08 NURSES LIABILITY 213 526 639 589 100 589

100-5501-421.35-04 TRASH REMOVAL 6,910 7,600 8,000 9,037 9,037 9,000


100-5501-421.36-01 BUILDING 14,707 0 0 0 0 35,000

100-5501-421.36-02 OFFICE/COMP EQUIP REPAIR 12,027 0 0 0 0 5,000



100-5501-421.36-08 EQUIPMENT REPAIR 146,752 2,740 0 1,554 1,554 10,000

100-5501-421.36-11 COMMUNICATION EQUP REPAIR 10,858 0 0 0 0 2,500

100-5501-421.36-15 ELEVATOR SERVICE 9,751 10,325 0 0 0 11,162

100-5501-421.36-16 PEST CONTROL 860 0 0 0 0 910

90

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-5501-421.37-04 UNIFORMS/TOWELS 6,073 9,698 7,500 1,423 1,422 5,000


100-5501-421.39-40 LAUNDRY/CLEANING SVCS. 8,406 0 0 0 0 10,000

100-5501-421.39-59 RECREATION&REHABILITATION 589 0 0 1,513 1,513 2,000


100-5501-421.39-96 GUARDIAN AD LITEM 89,623 106,012 0 6,435 2,851 10,000------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 844,796 721,728 788,905 804,052 788,142 624,189

** AC JUV JUST/DET CENTER 6,691,641 7,018,405 7,655,796 7,683,852 7,601,053 7,529,893

JUV DIAG CNTR-EXCESS LEVY

100-5502-421.11-07 OVERTIME 9,256 6,490 8,000 3,000 2,724 3,000

100-5502-421.11-08 HOLIDAY PAY 10,825 11,973 11,000 10,912 10,912 11,000

100-5502-421.12-01 FICA 51,839 52,525 57,127 57,127 53,865 55,213

100-5502-421.12-02 PERF 58,181 62,155 67,208 67,208 65,642 66,760

100-5502-421.16-02 NURSE 48,580 49,508 58,538 58,538 58,538 56,977

100-5502-421.17-07 EXECUTIVE SECRETARY 1,511 0 0 0 0 0

100-5502-421.17-10 DIRECTOR OF DIAGNOSTICS 62,581 64,402 71,213 71,213 65,675 68,576

100-5502-421.17-11 PSYCHOLOGIST 63,883 65,480 70,038 70,038 70,038 67,444

100-5502-421.17-12 MENTAL HEALTH COUNSELOR 44,349 45,458 48,623 48,623 48,622 46,822

100-5502-421.17-13 YOUTH CARE SPECIALIST 35,857 38,026 41,277 41,277 40,971 41,201




100-5502-421.17-17 YOUTH CARE SPECIALIST 39,532 25,559 0 0 0 0




91

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND





100-5502-421.17-37 YOUTH CARE SPECIALIST 38,808 40,520 43,341 43,341 42,891 41,736------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 815,260 825,032 871,094 861,817 848,861 843,707

100-5502-421.21-05 FORMS & SUPPLIES 2,557 0 0 0 0 0------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 2,557 0 0 0 0 0

** JUV DIAG CNTR-EXCESS LEVY 817,817 825,032 871,094 861,817 848,861 843,707

DETENTION ALT/ELECTR MONI

100-5503-421.11-07 OVERTIME 13,740 7,674 6,500 5,500 5,461 6,500

100-5503-421.11-08 HOLIDAY PAY 3,350 4,651 5,000 4,165 4,164 7,000

100-5503-421.12-01 FICA 34,463 34,382 36,217 36,217 35,832 36,060

100-5503-421.12-02 PERF 37,962 40,217 42,608 42,686 42,687 43,602

100-5503-421.13-97 SECRETARY/TYPIST 27,490 33,907 36,008 36,644 36,645 38,743







100-5503-421.14-62 PROBATION OFFICER 36,082 18,791 0 0 0 0


100-5503-421.14-66 SUPER ELECTRNC MONITOR 55,743 57,265 60,904 60,904 60,904 58,833

100-5503-421.14-68 PROBATION OFFICER 30,128 33,263 36,112 33,984 33,985 37,397------------ ------------ ------------ ------------ ------------ ------------

92

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


* 100 SERIES - SALARIES 532,573 534,215 552,250 553,304 552,799 551,038

** DETENTION ALT/ELECTR MONI 532,573 534,215 552,250 553,304 552,799 551,038

AC JUV JUST EDUCTNL SERV

100-5504-421.11-07 OVERTIME 168 0 0 411 411 0

100-5504-421.11-08 HOLIDAY PAY 0 0 0 137 137 0

100-5504-421.12-01 FICA 10,931 10,943 12,015 12,015 11,826 11,785

100-5504-421.12-02 PERF 11,987 12,832 14,136 14,426 14,186 14,250

100-5504-421.17-90 DIRECTOR OF EDUCATION 62,948 60,892 65,131 65,131 65,131 62,719

100-5504-421.17-91 LEAD TEACHER HIGH/MIDDLE 49,165 52,515 55,822 55,822 55,823 53,940

100-5504-421.17-92 TEACHER HIGH SCH/MIDDLE S 33,009 33,245 36,112 36,141 36,120 37,397------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 168,208 170,427 183,216 184,083 183,634 180,091


100-5504-421.23-07 JANITOR SUPPLIES 21 0 0 0 0 0------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 80 0 0 0 0 0

100-5504-421.32-04 TELEPHONE 2,044 0 0 0 0 0

100-5504-421.35-99 UTILITY SERVICES 7,384 0 0 0 0 0

100-5504-421.36-01 BUILDING 6,285 0 0 0 0 0------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 15,713 0 0 0 0 0

** AC JUV JUST EDUCTNL SERV 184,001 170,427 183,216 184,083 183,634 180,091

*** AC JUV JUST/DET CENTER 8,226,032 8,548,079 9,262,356 9,283,056 9,186,347 9,104,729

93

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


CIRCUIT COURT


100-6101-412.11-07 OVERTIME 67 0 0 0 0 0

100-6101-412.11-12 TRANSCRIPT FEES 2,936 299 800 800 647 800

100-6101-412.12-01 FICA 76,683 79,079 90,783 85,136 85,136 89,831

100-6101-412.12-02 PERF 84,291 94,122 104,248 103,865 103,060 106,621











100-6101-412.14-56 INVESTIGATOR-NCIC 45,788 46,933 44,010 50,200 50,200 48,340


100-6101-412.14-78 JUDGE 5,000 5,000 5,000 5,000 5,000 5,000

100-6101-412.14-79 COURT MAGISTRATE 4,000 4,000 0 4,000 3,999 4,000

100-6101-412.14-80 MAGISTRATE/HEARINGOFFICER 0 0 4,000 0 0 0

100-6101-412.14-81 CT.ADMIN/DIR CT SVCS 72,887 74,709 79,909 79,909 79,910 78,860

100-6101-412.14-82 ASST CT ADMINISTRATOR 42,089 48,550 51,930 51,930 51,930 50,007

100-6101-412.14-84 CH PROBATION OFFICER 65,743 70,629 47,647 47,647 47,647 47,701

100-6101-412.14-85 ASST CH PROB OFFICER 60,743 65,379 42,179 44,288 44,288 42,130

100-6101-412.14-86 ASSISTANT INVESTIGATOR 31,540 41,653 45,726 45,726 45,725 44,032

100-6101-412.14-92 SECRETARY II 29,874 30,607 32,754 32,754 32,329 31,590

100-6101-412.14-94 ADMINISTRATIVE ASSISTANT 26,771 29,291 32,896 32,896 31,330 31,678

94

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-6101-412.14-95 SECY/SUPERVISOR 35,781 36,676 39,227 39,228 39,228 37,774

100-6101-412.14-97 SECRETARY/BOOKKEEPER 30,713 29,164 31,194 31,194 31,193 30,039

100-6101-412.15-01 CRT REPORTR/JUDICIAL SEC 34,653 39,667 44,370 44,370 44,371 43,187


100-6101-412.15-03 EXEC SECY/CT.REPROTER 37,214 42,632 46,145 46,145 46,145 44,436


100-6101-412.17-07 FEE COLLECTION CLERK 27,926 24,741 28,294 28,294 28,293 27,246




100-6101-412.19-42 COLLECTION SPECIALIST 29,874 30,623 32,146 32,754 32,754 32,705




------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 1,217,815 1,274,245 1,381,731 1,381,731 1,360,227 1,370,415



100-6101-412.29-01 LAW BOOKS 997 1,129 750 843 842 600

100-6101-412.29-99 MISCELLANEOUS SUPPLIES 7 13 750 0 0 750

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 11,497 12,587 12,500 14,550 14,548 15,450

100-6101-412.31-11 TRANSLATOR SERVICES 4,013 4,341 6,000 3,681 3,681 4,000


100-6101-412.32-02 POSTAGE 4,482 4,507 4,000 5,489 5,488 4,774

100-6101-412.32-03 TRAVEL 1,133 1,354 2,000 1,051 1,051 1,000

95

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-6101-412.32-04 TELEPHONE 1,228 862 1,200 1,039 804 1,000

100-6101-412.36-02 OFFICE/COMP EQUIP REPAIR 166 445 1,000 196 196 600

100-6101-412.36-07 MAINTENANCE AGREEMENT 2,897 983 6,500 7,346 7,306 10,000


100-6101-412.39-11 FILE STORAGE 2,864 2,965 3,000 3,475 3,475 3,400


100-6101-412.39-80 PER DIEM JUDGES 2,400 1,925 1,800 1,400 1,275 1,800

100-6101-412.39-82 COMPENSATION-PAUPER ATTY 2,141 2,700 2,462 0 0 500

100-6101-412.39-86 PER DIEM-PETIT JUROR 3,259 1,680 2,000 4,028 4,028 3,000

100-6101-412.39-87 LODGING/MEALS-JURORS 337 91 500 222 91 500

100-6101-412.39-88 WITNESS FEES 1,600 1,100 500 2,533 2,533 500

100-6101-412.39-99 MISCELLANEOUS SERVICES 3,583 1,352 2,215 1,905 1,512 2,200

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 45,439 36,156 44,391 47,295 46,369 43,274

100-6101-412.43-03 OFFICE/COMPUTER EQUIPMENT 3,465 6,077 6,669 6,669 0 500

------------ ------------ ------------ ------------ ------------ ------------

* 400 SERIES - CAPITAL EXP 3,465 6,077 6,669 6,669 0 500

** CIRCUIT COURT 1,278,216 1,329,065 1,445,291 1,450,245 1,421,144 1,429,639

IV-D ENFORCEMENT COURT

100-6102-412.11-07 OVERTIME 5 0 0 0 0 0

100-6102-412.12-01 FICA 12,823 14,645 16,066 16,066 15,467 15,767

100-6102-412.12-02 PERF 13,496 16,745 18,902 18,902 18,672 19,065

100-6102-412.14-80 MAGISTRATE/HEARINGOFFICER 98,183 103,046 104,518 104,518 104,517 104,517


100-6102-412.14-98 ADMINISTRATIVE ASSISTANT 30,758 32,292 34,541 34,541 34,541 33,262

96

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-6102-412.19-26 SECRETARY TYPIST P/T 8,898 24,011 28,294 28,294 27,780 27,246

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 198,816 227,405 244,985 244,985 241,609 240,941

100-6102-412.21-01 GENERAL SUPPLIES 431 218 1,000 139 139 500

100-6102-412.21-03 STATIONERY & PRINTING 309 1,170 2,500 1,311 813 1,250

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 740 1,388 3,500 1,450 952 1,750

100-6102-412.31-11 TRANSLATOR SERVICES 248 0 100 100 51 250

100-6102-412.31-13 CONTRACTUAL SERVICES 595 0 500 375 40 500

100-6102-412.32-02 POSTAGE 67 0 5,000 4,902 1,878 293

100-6102-412.32-03 TRAVEL 0 0 100 100 0 200


100-6102-412.36-07 MAINTENANCE AGREEMENT 794 1,250 1,200 923 469 1,500



100-6102-412.39-80 PER DIEM JUDGES 550 800 1,000 900 750 1,000

100-6102-412.39-99 MISCELLANEOUS SERVICES 702 1,071 1,000 862 787 1,000

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 6,292 6,491 12,200 13,618 9,431 8,143

100-6102-412.43-03 OFFICE/COMPUTER EQUIPMENT 1,132 7,569 5,500 5,808 0 0

------------ ------------ ------------ ------------ ------------ ------------

* 400 SERIES - CAPITAL EXP 1,132 7,569 5,500 5,808 0 0

** IV-D ENFORCEMENT COURT 206,980 242,853 266,185 265,861 251,992 250,834

*** CIRCUIT COURT 1,485,196 1,571,918 1,711,476 1,716,106 1,673,136 1,680,473

97

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


SUPERIOR COURT GENERAL


100-6201-412.11-07 OVERTIME 40,016 41,451 35,000 44,100 44,048 35,000

100-6201-412.11-12 TRANSCRIPT FEES 79,461 87,951 83,500 83,500 81,017 90,000

100-6201-412.12-01 FICA 205,770 220,110 244,433 244,433 232,151 243,649

100-6201-412.12-02 PERF 224,924 250,633 282,168 282,168 265,294 289,581

100-6201-412.13-16 OFFICE MANAGER 27,490 33,907 37,558 37,558 37,558 36,322

100-6201-412.13-17 RECORDS DEPUTY III 20,089 0 0 0 0 0




100-6201-412.15-44 JUDGE 5,000 5,000 5,000 5,000 5,000 5,000

100-6201-412.15-45 JUDGE 5,000 5,000 5,000 5,000 5,000 5,000

100-6201-412.15-46 JUDGE 5,000 5,000 5,000 5,000 5,000 5,000

100-6201-412.15-47 JUDGE 5,000 5,000 5,000 5,000 5,000 5,000

100-6201-412.15-48 JUDGE 5,000 5,000 5,000 5,000 5,000 5,000

100-6201-412.15-49 JUDGE 5,000 5,000 5,000 5,000 5,000 5,000

100-6201-412.15-50 JUDGE 5,000 5,000 5,000 5,000 5,000 5,000

100-6201-412.15-51 JUDGE 5,000 5,000 5,000 5,000 5,000 5,000

100-6201-412.15-52 JUDGE 5,000 5,000 5,000 5,000 5,000 5,000

100-6201-412.15-53 JUVENILE REFEREE 0 45,393 45,393 45,393 45,393 45,393

100-6201-412.15-54 COURT EXECUTIVE 72,887 74,709 79,909 79,909 79,910 85,646

100-6201-412.15-55 DIR/CT OPERATIONS 56,342 57,751 61,771 61,771 61,771 76,500

100-6201-412.15-56 DIR/CRIM DIV SERV 61,359 62,893 67,271 67,271 67,272 73,525

100-6201-412.15-58 EXEC SECRETARY 39,263 43,142 46,145 46,145 46,146 44,436

100-6201-412.15-59 EXECUTIVE SECRETARY 39,263 0 0 0 0 0

100-6201-412.15-60 CRT REPORTR/JUDCIAL SEC 34,650 37,988 40,632 39,609 37,838 39,127

100-6201-412.15-61 CRT REPORTR/JUDCIAL SEC 34,650 42,658 46,145 46,112 45,422 44,436

98

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND



100-6201-412.15-64 CRT REPORTR/JUDICAL SEC 34,650 37,014 40,632 40,632 40,632 39,127

100-6201-412.15-65 CRT REPORTR/JUDICIAL SEC 34,113 0 0 0 0 0






100-6201-412.15-71 CRT REPORTR/JUDICIAL SEC 39,697 0 0 0 0 0

100-6201-412.15-72 SUPERVISOR III 40,713 42,749 45,726 45,726 45,725 44,032

100-6201-412.15-74 FINANCIAL COORD 35,575 39,887 42,664 42,230 42,134 41,084

100-6201-412.15-77 SCHEDULING COORD I 34,509 36,403 39,227 39,227 38,967 37,775

100-6201-412.15-79 COURT SERVICES CLERK 25,808 26,554 29,709 29,709 29,708 28,718








100-6201-412.15-87 CHINS COURT SVC CLERK 0 15,055 28,294 28,294 28,265 27,246

100-6201-412.15-88 ASST SUPV II 34,572 35,435 38,536 38,536 38,534 38,324

100-6201-412.15-90 SCHEDULING COORD II 39,272 40,245 43,045 43,046 43,046 41,450

100-6201-412.15-92 SCHEDULING CLERK 31,899 33,121 35,426 35,426 35,427 34,114




100-6201-412.15-96 COURT SERVICES CLERK 31,070 7,227 0 0 0 0

99

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND





100-6201-412.16-01 JUDICIAL DATA COORD 34,403 36,675 39,227 39,228 39,228 37,775

100-6201-412.16-03 DEPUTY BAIL COMMISSIONER 48,580 49,795 53,261 53,261 53,261 51,289

100-6201-412.16-04 DEP BAIL COMMISSIONER 18,617 0 0 0 0 42,601

100-6201-412.16-06 DEP BAIL COMMISSIONER 48,580 49,795 53,261 53,261 53,261 52,236

100-6201-412.16-07 ASST DIR-CRIM DIV SERV 54,989 56,364 60,288 60,288 60,287 58,054

100-6201-412.16-08 BAIL INVESTIGATOR 50,523 51,787 55,392 55,392 55,392 53,340

100-6201-412.16-09 BAIL INVESTIGATOR 38,473 39,269 46,201 42,501 42,454 44,490

100-6201-412.16-10 OFFICER MANAGER 31,440 32,296 34,541 34,541 34,541 33,262

100-6201-412.16-12 CRT REPORTR/JUDICAL SEC 34,650 39,887 42,664 42,664 42,663 41,969

100-6201-412.16-14 JUDICIAL DATA COORD 31,331 32,292 34,541 34,541 34,541 33,262

100-6201-412.16-16 SYSTEMS OPERATOR II 29,859 11,943 28,294 28,503 28,503 28,608

100-6201-412.16-17 JURY MANAGER 30,119 37,988 40,632 40,632 40,632 39,127

100-6201-412.16-18 RECEPTIONIST 25,808 26,605 29,709 29,709 29,708 28,828

100-6201-412.16-20 SECRETARY IV 26,539 30,755 34,360 34,360 33,181 33,262

100-6201-412.16-22 LAW LIBRARIAN 29,732 33,121 35,426 35,426 35,427 34,114


100-6201-412.16-29 LAW CLERK 38,174 39,281 42,016 42,016 42,015 40,459


100-6201-412.16-31 LAW CLERK 38,174 38,828 42,016 42,016 42,015 40,459


100-6201-412.16-34 MAGISTRATE 45,393 45,393 45,393 45,393 45,392 45,393

100-6201-412.16-35 MAGISTRATE 45,393 45,393 45,393 45,393 45,392 45,393

100-6201-412.16-37 MAGISTRATE 4,000 4,000 4,000 4,000 3,999 4,000

100-6201-412.16-38 MAGISTRATE 45,393 45,393 45,393 45,393 45,392 45,393

100-6201-412.16-39 MAGISTRATE 4,000 4,000 4,000 4,000 3,999 4,000

100

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-6201-412.16-40 MAGISTRATE 4,000 4,000 4,000 4,000 3,999 4,000

100-6201-412.16-41 MAGISTRATE 4,000 4,000 4,000 4,000 3,999 4,000


100-6201-412.16-47 MAGISTRATE 4,000 4,000 4,000 4,000 3,999 4,000

100-6201-412.16-49 MAGISTRATE 4,000 4,000 4,000 4,000 3,999 4,000

100-6201-412.16-51 MAGISTRATE 4,000 4,000 4,000 4,000 3,999 4,000

100-6201-412.16-58 OFFICE MANAGER 7,401 35,159 37,719 37,719 37,719 36,322

100-6201-412.16-77 OFFICE MANAGER 23,169 29,292 0 0 0 0



100-6201-412.17-79 ASST CHIEF JUV PROB OFFCR 60,743 62,265 65,904 65,904 64,897 63,462


100-6201-412.17-84 JURY ADMINISTRATOR 37,060 42,086 48,012 48,012 46,020 46,234



100-6201-412.17-93 OFFICE MANAGER 28,587 35,753 39,227 39,228 39,228 37,775

100-6201-412.17-97 COURT SERVICES SPECIALIST 25,311 26,452 28,294 28,294 28,293 28,608

100-6201-412.17-98 OFFICE MANAGER 7,401 38,104 37,719 37,719 37,719 36,322

100-6201-412.18-37 SECRETARY IV 6,713 27,894 33,872 32,381 31,036 30,169

100-6201-412.18-38 SECRETARY IV 8,700 34,764 31,330 31,330 31,331 30,169

100-6201-412.18-39 CRT REPORTR/JUDICAL SEC 0 31,925 36,855 36,695 31,955 35,490

100-6201-421.11-20 EARLY RETIREMENT INCENTIV 0 4,200 0 4,200 2,450 0

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 3,291,419 3,500,022 3,721,805 3,721,805 3,665,183 3,711,125



100-6201-412.22-01 GASOLINE, OIL & LUB. 15,584 17,457 17,430 15,611 13,791 19,430

101

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND



100-6201-412.29-01 LAW BOOKS 27,765 20,387 18,000 21,616 20,309 18,000


100-6201-412.29-04 REFERENCE BOOKS 745 914 500 859 729 500

100-6201-412.29-11 DEFENSIVE SUPPLIES 4,452 11,112 8,000 8,825 7,997 8,000

100-6201-412.29-13 JURY ROOM SUPPLIES 1,561 1,184 1,200 1,560 1,560 1,200

100-6201-412.29-14 JUDICIAL ROBES 0 0 0 389 389 0

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 118,272 121,512 116,130 126,830 121,948 116,130

100-6201-412.31-01 LEGAL SERVICES 4,320 4,860 0 13,593 3,743 0

100-6201-412.31-06 CONSULTING SERVICES 160,003 92,636 134,000 109,628 98,759 94,000

100-6201-412.31-08 MEDICAL/HOSPITAL 3,110 3,740 4,500 880 880 4,250

100-6201-412.31-17 SETTLEMENT OF CLAIMS 0 100 0 0 0 0

100-6201-412.32-02 POSTAGE 33,547 37,074 29,900 25,363 21,788 34,700

100-6201-412.32-03 TRAVEL 13,467 22,668 15,687 21,097 21,096 19,000

100-6201-412.32-04 TELEPHONE 26,435 29,872 21,156 30,836 29,280 21,156

100-6201-412.34-09 YOUTH INSURANCE 1,250 1,250 1,250 1,250 1,250 1,250

100-6201-412.35-06 PARKING 300 25 0 0 0 0


100-6201-412.36-01 BUILDING 25,156 22,035 6,500 25,202 8,557 6,500

100-6201-412.36-02 OFFICE/COMP EQUIP REPAIR 7,928 9,533 4,400 4,241 3,760 4,400

100-6201-412.36-03 AUTOMOBILE EQUIPMENT 8,986 13,768 5,200 9,010 7,810 5,200


100-6201-412.37-06 BUILDINGS RENT 10,200 7,650 10,200 10,200 10,200 10,200

100-6201-412.37-08 COPIERS 6,370 5,402 5,800 12,079 12,079 5,800


100-6201-412.39-32 CHANGE OF VENUE 0 14,330 1,500 1,500 176 1,500

102

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-6201-412.39-50 SPECIAL PROGRAMS 1,733 1,024 500 500 499 500

100-6201-412.39-70 SCHOOLS/SEMINARS 1,694 7,723 500 2,377 2,376 500

100-6201-412.39-79 PER DIEM CASES 1,121 973 600 918 918 1,150

100-6201-412.39-82 COMPENSATION-PAUPER ATTY 495,173 484,438 432,925 514,435 486,179 540,766

100-6201-412.39-85 PER DIEM-GRAND JUROR 6,240 269 0 0 0 0

100-6201-412.39-86 PER DIEM-PETIT JUROR 76,678 117,667 65,000 65,192 65,165 105,000

100-6201-412.39-87 LODGING/MEALS-JURORS 4,411 7,681 12,000 4,105 4,104 9,000

100-6201-412.39-90 PER DIEM-SPECIAL JUDGES 6,725 7,300 5,500 5,700 5,700 6,000

100-6201-412.39-94 DEPOSITION FEES 47,058 34,116 45,500 48,107 44,306 45,500

100-6201-412.39-96 GUARDIAN AD LITEM 170,239 165,483 135,800 162,179 154,992 147,300

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 1,167,932 1,153,771 1,030,450 1,122,682 1,029,570 1,153,973

100-6201-412.43-03 OFFICE/COMPUTER EQUIPMENT 7,440 275 0 4,120 4,120 0

100-6201-412.49-10 MISC CAPITAL EXPENSE 31,531 60,200 0 0 0 0

------------ ------------ ------------ ------------ ------------ ------------

* 400 SERIES - CAPITAL EXP 38,971 60,475 0 4,120 4,120 0

** SUPERIOR COURT GENERAL 4,616,594 4,835,780 4,868,385 4,975,437 4,820,821 4,981,228

CASA

100-6204-412.11-03 EXTRA DEPUTY HIRE 686 2,647 2,820 2,820 495 2,820

100-6204-412.12-01 FICA 9,170 10,054 11,857 11,857 10,960 11,685

100-6204-412.12-02 PERF 10,419 11,919 13,696 13,696 13,405 13,888

100-6204-412.16-54 DIRECTOR/CASA 56,343 57,751 63,626 63,626 61,771 63,646

100-6204-412.16-56 ASST DIRECTOR II 41,355 43,194 50,822 50,822 49,453 48,940

100-6204-412.16-58 OFFICE MANAGER 28,587 35,264 37,719 37,719 37,719 37,328

------------ ------------ ------------ ------------ ------------ ------------

103

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


* 100 SERIES - SALARIES 146,560 160,829 180,540 180,540 173,803 178,307



100-6204-412.23-07 JANITOR SUPPLIES 262 105 300 158 157 300

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 1,488 1,534 1,575 1,575 1,514 1,575

100-6204-412.31-30 CONTRACT CLEANING 350 0 390 1 0 390

100-6204-412.31-99 OTHER CONTRACTS 769 790 700 782 781 700

100-6204-412.32-02 POSTAGE 802 748 825 840 840 825

100-6204-412.32-03 TRAVEL 2,336 2,219 1,412 1,742 1,742 1,412

100-6204-412.32-04 TELEPHONE 324 602 362 400 400 362

100-6204-412.35-05 SECURITY SYSTEM 240 240 240 240 240 240



100-6204-412.36-07 MAINTENANCE AGREEMENT 268 468 355 789 434 355

100-6204-412.39-56 TRAINING & RECRUITMENT 534 1,179 1,638 1,383 1,249 1,638

100-6204-412.39-96 GUARDIAN AD LITEM 0 0 20,000 20,000 11,375 20,000

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 8,129 8,194 28,217 28,217 19,101 28,217

100-6204-412.43-09 FIXTURES - HAND DRYERS 1,386 0 0 0 0 0

------------ ------------ ------------ ------------ ------------ ------------

* 400 SERIES - CAPITAL EXP 1,386 0 0 0 0 0

** CASA 157,563 170,557 210,332 210,332 194,418 208,099

104

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


ALCOHOL COUNTER MEASURES

100-6206-412.12-01 FICA 12,651 12,353 14,470 14,470 14,213 14,061

100-6206-412.12-02 PERF 14,229 14,678 17,023 17,023 16,912 17,068


100-6206-412.16-44 SR PROBATION OFFICER 46,181 46,181 47,958 47,958 47,957 46,924

100-6206-412.16-46 OPERATIONS MANAGER 28,337 21,241 32,475 33,708 33,707 31,110

100-6206-412.16-48 SECRETARY 24,579 26,452 28,294 28,294 28,293 28,137

100-6206-412.16-50 DATA MANAGER 33,116 33,112 35,182 35,182 35,181 34,925

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 198,603 194,723 220,636 220,636 218,961 214,922

** ALCOHOL COUNTERMEASURES 198,603 194,723 220,636 220,636 218,961 214,922

COURT SECURITY

100-6228-412.11-07 OVERTIME 7,392 6,349 4,127 4,158 4,158 4,127

100-6228-412.12-01 FICA 19,163 19,903 21,892 21,861 20,779 21,264

100-6228-412.12-02 PERF 21,186 23,252 25,755 25,755 24,954 25,709

100-6228-412.18-55 COURT SECURITY OFFICER 31,345 32,607 34,876 34,876 34,045 33,585





100-6228-412.18-60 COURT SECURITY SUPERVISOR 33,222 34,484 38,250 38,250 38,251 37,293



------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 297,148 308,891 333,810 333,810 323,005 321,798

105

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND



100-6228-412.22-36 CLOTHING ALLOW-CIVILIAN 1,197 1,070 500 500 494 1,000

------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 1,513 1,127 500 897 618 1,000

100-6228-412.36-99 OTHER REPAIRS/MAINT SERV 5 34 500 500 0 0

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 5 34 500 500 0 0

** COURT SECURITY 298,666 310,052 334,810 335,207 323,623 322,798

CHINS MENTAL HEALTH

100-6229-412.12-01 FICA 3,779 0 3,173 3,173 0 0

100-6229-412.12-02 PERF 4,075 0 3,733 3,733 0 0

100-6229-412.12-20 GROUP INSURANCE - HEALTH 0 0 11,319 11,319 0 0

100-6229-412.12-21 GROUP INSURANCE - LIFE 0 0 87 87 0 0

100-6229-412.17-99 CHINS MENTAL HLTH COORD 49,394 0 41,475 41,475 0 0

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 57,248 0 59,787 59,787 0 0

** CHINS MENTAL HEALTH 57,248 0 59,787 59,787 0 0

*** SUPERIOR COURT 5,328,674 5,511,112 5,693,950 5,801,399 5,557,823 5,727,047

106

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


PUBLIC DEFENDER

100-6301-412.11-07 OVERTIME 37 0 0 0 0 0

100-6301-412.12-01 FICA 117,860 123,148 132,766 130,042 127,298 128,063

100-6301-412.12-02 PERF 133,803 146,030 156,192 156,192 154,970 154,848

100-6301-412.14-41 INVESTIGATOR 41,792 46,683 49,932 49,932 49,933 48,084

100-6301-412.14-42 INVESTIGATOR 50,801 50,814 50,302 50,302 50,302 50,006

100-6301-412.14-43 INVESTIGATOR 39,656 44,772 49,221 49,221 49,221 48,084

100-6301-412.14-44 INVESTIGATOR 50,071 50,651 51,865 51,865 51,429 50,006

100-6301-412.14-45 INVESTIGATOR 36,926 40,390 45,726 45,726 44,043 44,032

100-6301-412.14-46 PROBATION OFFICER 35,581 38,311 0 0 0 0

100-6301-412.14-58 ASST PUBLIC DEFENDER 42,972 44,046 47,115 47,115 47,112 45,368


















107

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND



100-6301-412.14-77 ASST PUB DEFEND T&M COURT 42,972 44,046 47,115 47,115 47,112 45,368

100-6301-412.14-87 CHIEF INVEST/CIR CT 48,859 49,334 52,768 52,768 52,769 50,814

100-6301-412.14-88 PUBLIC DEFENDER 42,972 44,046 47,115 47,115 47,112 45,368

100-6301-412.14-89 OFFICE MANAGER 33,008 39,887 42,664 42,664 42,663 41,526

100-6301-412.14-90 PUBLIC DEFENDER 42,972 44,046 47,115 47,115 47,112 45,368

100-6301-412.14-91 SECRETARY II 26,810 27,647 29,710 30,590 30,590 30,039

100-6301-412.14-93 SECRETARY II 14,226 14,226 0 0 0 0

100-6301-412.14-96 INVESTIGATOR 35,604 38,775 41,475 43,319 43,318 41,936

100-6301-412.14-99 PUBLIC DEFENDER/CIRCUT CO 42,972 44,046 47,115 47,115 47,112 45,368

100-6301-412.15-05 ATTORNEY 10,047 10,298 11,235 11,235 10,694 10,298

100-6301-412.15-06 CH ATTORNEY/PUB DEF 79,643 79,643 82,728 82,728 82,706 79,643

100-6301-412.17-50 ASST PUBLIC DEFENDER 0 0 2,856 2,856 0 0

100-6301-412.17-51 PUBLIC DEFENDER 42,973 44,046 47,115 47,115 47,112 45,368


100-6301-412.17-53 PUBLIC DEFENDER 42,972 44,046 47,115 47,115 47,112 45,368

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 1,871,994 1,945,805 2,024,430 2,024,430 2,014,848 1,956,947



------------ ------------ ------------ ------------ ------------ ------------

* 200 SERIES - SUPPLIES 3,625 2,821 12,244 12,244 2,442 4,553


100-6301-412.32-02 POSTAGE 586 316 500 500 329 500

100-6301-412.32-03 TRAVEL 0 1,232 1,350 1,350 345 1,350

100-6301-412.32-04 TELEPHONE 230 195 316 316 239 316

108

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


100-6301-412.37-03 BUILDING RENT 0 10,166 24,194 24,194 12,575 26,188

------------ ------------ ------------ ------------ ------------ ------------

* 300 SERIES - SERVICES 54,334 62,868 74,056 74,056 61,060 76,050

** PUBLIC DEFENDER 1,929,953 2,011,494 2,110,730 2,110,730 2,078,350 2,037,550

EXCESS LEVY

100-6303-412.12-01 FICA 6,068 6,312 7,209 7,209 6,836 6,941

100-6303-412.12-02 PERF 7,090 7,708 8,481 8,481 8,480 8,393

100-6303-412.18-80 PUBLIC DEFENDER 42,972 44,046 47,115 47,115 47,112 45,368

100-6303-412.18-81 PUBLIC DEFENDER 42,972 44,046 47,115 47,115 47,113 45,368

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 99,102 102,112 109,920 109,920 109,541 106,070

** EXCESS LEVY 99,102 102,112 109,920 109,920 109,541 106,070

*** PUBLIC DEFENDER 2,029,055 2,113,606 2,220,650 2,220,650 2,187,891 2,143,620

109

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


BOARD OF HEALTH

100-7301-441.44-33 HEALTH DEPT CLINIC 0 0 0 2,000,000 490,883 0

------------ ------------ ------------ ------------ ------------ ------------

* 400 SERIES - CAPITAL EXP 0 0 0 2,000,000 490,883 0

** BOARD OF HEALTH 0 0 0 2,000,000 490,883 0

110

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


PARK DEPARTMENT


100-7401-452.11-07 OVERTIME 3,284 122 1,000 1,000 3 1,000

100-7401-452.12-01 FICA 30,367 31,199 34,438 34,438 31,887 34,824

100-7401-452.12-02 PERF 18,250 24,742 27,066 27,083 27,083 27,153

100-7401-452.12-19 PART TIME/FULL TIME 135,649 0 0 0 0 0

100-7401-452.13-01 PARK & EDUCATION MANAGER 39,541 40,520 43,341 43,341 43,341 41,736

100-7401-452.13-02 PARK SUPERINTENDENT 16,783 60,775 63,418 63,428 63,428 61,079

100-7401-452.13-03 MAINTENANCE FOREMAN 37,284 38,215 40,876 41,058 41,057 40,936

100-7401-452.13-04 ENVIRONMENTAL EDUCATOR 25,495 31,963 34,057 34,057 34,057 33,931

100-7401-452.13-05 OFFICE MANAGER 24,438 31,244 33,418 33,418 33,418 33,419

100-7401-452.13-06 PARK & EDUCATION MANAGER 44,861 46,018 49,221 49,221 49,221 47,398

100-7401-452.13-07 GENERAL MAINTENANCE 32,562 34,031 36,400 36,400 36,375 35,052

------------ ------------ ------------ ------------ ------------ ------------

* 100 SERIES - SALARIES 455,155 474,482 511,680 511,680 489,653 504,472

100-7401-452.43-05 RECREATIONAL EQUIPMENT 25,434 0 0 0 0 0

------------ ------------ ------------ ------------ ------------ ------------

* 400 SERIES - CAPITAL EXP 25,434 0 0 0 0 0

** PARK DEPARTMENT 480,589 474,482 511,680 511,680 489,653 504,472

111

2007 2008 2009 2009 2009 2010



COUNTY GENERAL FUND


COUNTY GEN MISCELLANEOUS

100-9901-415.50-01 MISCELLANEOUS 15,780 75,485 0 0 68,376 0

100-9901-415.50-02 COURT COSTS 560 20,819 0 0 0 0

100-9901-415.50-03 TRANSFER & CORRECTIONS 5,000,000 10,508 0 0 0 0

100-9901-415.50-09 STATE AUDIT FEES 28,736 73,001 0 0 47,196 0

100-9901-415.50-11 CORRECTIONS 0 0 0 0 2 0

100-9901-415.50-32 TAX SALE NOTICES 0 63,966 0 0 38,720 0

100-9901-415.50-43 COLLECTION FEES 51,435 87,824 0 0 70,916 0

100-9901-415.50-44 BANKRUPTCY FEES 72,973 33,863 0 0 22,102 0

100-9901-415.50-53 LOAN REPAYMENTS 0 7,000,000 0 0 4,000,000 0

100-9901-415.50-85 INVALID SALE - SEWER FEE 100 0 0 0 0 0

100-9901-415.50-86 TEMPORARY LOANS 1,096,000 0 0 0 0 0

------------ ------------ ------------ ------------ ------------ ------------

* NON-BUDGET EXPENDITURES 6,265,584 7,365,466 0 0 4,247,312 0

** COUNTY GEN MISCELLANEOUS 6,265,584 7,365,466 0 0 4,247,312 0

**** COUNTY GENERAL FUND 94,512,916 97,705,512 88,615,383 103,297,167 95,508,889 89,707,139

112

2010

ALLEN COUNTY

SPECIAL FUND

BUDGETS


Table of Contents

Allen County Special Fund Budgets:203 1204 2206 3207 5210 6212 7214 8217 9218 11219 13222 14224 16225 18228 19230 21231 24232 25240 26241 Coliseum Expansion 1…………………………………………… 31243 Indentification Security Fund………………………………… 32244 33246 34247 35248 Sports & Convention Development…………………………. 36249 37250 38252 Sur/Wheel Tax Bridge Fund…………………………………. 47255 48257 51258 52259 53260 54267 57274 58275 59277 60284 61285 62286 70287 71296 72297 73321 74

Vehicle Inspection…………………………………………….Extradition Fees………………………………………………Federal Asset Seizure Fund…………………………………Sheriff Records Check……………………………………….County Corrections……………………………………………Chemical Testing Acct……………………………………….Park and Rec Gift Fund………………………………………

Eliminate Drugs in AC……………………………………….Memorial Coliseum…………………………………………..

Plat Book………………………………………………………

Park and Rec Operating Fund……………………………….Public Information…………………………………………….Prosecutor Federal Asset Seizure………………………….Juvenile Probation Service…………………………………..CASA………………………………………………………….Superior Court ADR Plan…………………………………….

Highway……………………………………………………….

Local Road and Street……………………………………….Supplemental Food & Beverage Tax……………………….Public Defender……………………………………………….

County Liability Fund…………………………………………

Law Enforcement Fund………………………………………Adult Probation……………………………………………….

Allen Co Redevelopment…………………………………….Surveyor Cornerstone………………………………………..

Circuit Court ADR Plan………………………………………

Cum Capital Dev……………………………………………..

Juvenile Public Defender Fees………………………………Reassessment………………………………………………..Vehicle/Voting Mach Ins……………………………………..Hazardous Waste…………………………………………….Safety & Environmental Affrs………………………………..Local Emergency Plan Comm………………………………STD Clinic Donation Fund…………………………………..County Health…………………………………………………Health Maintenance…………………………………………..Immunization Donations………………………………………Sales Disclosure Fund……………………………………….Clerk Record Perpetuation Fund……………………………


Table of Contents

329 76329 79330 80331 81332 82333 83336 84337 85339 87340 88401 89403 90405 91406 92407 GM 2005B Reserve…………………………………………… 93408 94409 GM 2005A Reserve…………………………………………… 95410 96727 97737 99738 102739 103740 104741 105742 108743 110744 113746 114759 TB Emergency Prog Fund…………………………………… 115762 116767 117768 119769 120771 121780 122784 123789 124809 Oak Crossing TIF Fund……………………………………… 125810 Vera Bradley TIF Fund……………………………………… 126825 GIS Infrastructure………………………………………………. 127826 Redevelopment Capital Fund…………………………………… 128

Tax Abatement Dev Fund……………………………………

HIV/AIDS Program Fund…………………………………….

Lincoln Industrial TIF Fund……………………………………

Cedit - Highway……………………………………………….Cedit - Commissioners………………………………………Economic Development Fund……………………………….

Nestle II Bond Princ & Int……………………………………..GM 2005 General Account…………………………………..GM 2005B Bond Princ & Int………………………………….

GM 2005A Bond Princ & Int………………………………….

Huegenard II TIF Fund………………………………………..

Nestle Tif II Bond Fund……………………………………….GIS…………………………………………………………….Huguenard Road EDA Fund…………………………………Major Bridge Fund……………………………………………County Bonds…………………………………………………

Sub Abuse Prev Tmt Prog…………………………………..

Electronic Map Generation…………………………………..

GM Supplemental TIF Fund………………………………….Enhanced 911…………………………………………………Youth Serv Per Diem Fund…………………………………..Wood Youth Per Diem Fund…………………………………Jury Fee Fund…………………………………………………County User Fees…………………………………………….

STD Program Fund…………………………………………..

Uniroyal Goodrich TIF Fund………………………………….

Enhanced Access Fund……………………………………..

Alcohol & Drug User Fees……………………………………

Tobacco Master Plan………………………………………..

Sheriff Training Fund…………………………………………

Pre Trial User Fees…………………………………………..Infraction Deferral Fees………………………………………Check Deception Program………………………………….Adult Protective Services…………………………………….

2007 2008 2009 2009 2009 2010Actual Actual Original Adjusted Actual Approved

ACCOUNT NUMBER ACCOUNT DESCRIPTION Expense Expense Budget Budget Expense BudgetVEHICLE INSPECTIONCOUNTY SHERIFF203‐0501‐421.36‐03 AUTOMOTIVE EQUIPMENT 5,242 0 4,000 4,000 4,000 4,500

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 5,242 0 4,000 4,000 4,000 4,500

**** VEHICLE INSPECTION 5,242 0 4,000 4,000 4,000 4,500


1




EXTRADITION FEESCOUNTY SHERIFF204‐0501‐421.39‐93 RETURN OF FUGITIVES 29,925 69,993 90,000 90,000 53,000 45,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 29,925 69,993 90,000 90,000 53,000 45,000

**** EXTRADITION FEES 29,925 69,993 90,000 90,000 53,000 45,000

2




FEDERAL ASSET SEIZURE FNDCOUNTY SHERIFF206‐0501‐421.11‐04 LONGEVITY 0 577 0 0 0 0206‐0501‐421.11‐06 SHIFT DIFFERENTIAL 0 1,155 0 0 0 0206‐0501‐421.11‐07 OVERTIME 0 2,163 0 0 0 0206‐0501‐421.11‐08 HOLIDAY PAY 0 718 0 0 0 0206‐0501‐421.11‐85 TECH PAY 0 459 0 0 0 0206‐0501‐421.11‐86 EDUCATION BONUS 0 208 0 0 0 0206‐0501‐421.12‐01 FICA 0 1,982 0 0 0 0206‐0501‐421.12‐20 GROUP INSURANCE 0 4,393 0 0 0 0206‐0501‐421.12‐21 GROUP INSURANCE‐LIFE 0 40 0 0 0 0206‐0501‐421.19‐87 POLICE OFFICER 0 10,236 0 0 0 0206‐0501‐421.19‐88 POLICE OFFICER 0 9,622 0 0 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 0 31,553 0 0 0 0

206‐0501‐421.21‐01 GENERAL SUPPLIES 0 0 5,000 5,000 120 5,000206‐0501‐421.21‐03 STATIONARY & PRINTING 0 0 10,000 10,000 0 10,000206‐0501‐421.29‐03 SOFTWARE 0 400 10,000 10,000 400 10,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 0 400 25,000 25,000 520 25,000

206‐0501‐421.31‐13 CONTRACTUAL SERVICES 0 0 5,000 605,000 562,286 350,000206‐0501‐421.32‐02 POSTAGE 0 0 2,000 2,000 0 2,000206‐0501‐421.32‐03 TRAVEL 0 886 17,000 17,000 0 17,000206‐0501‐421.32‐04 TELEPHONE 0 486 12,000 12,000 467 12,000206‐0501‐421.34‐03 DISABILITY INSURANCE 0 187 0 0 0 0206‐0501‐421.35‐99 UTILITY SERVICES 0 437 18,000 18,000 573 18,000206‐0501‐421.36‐01 BUILDING 0 0 25,000 25,000 0 25,000206‐0501‐421.36‐02 OFFICE/COMP EQUIP REPAIR 0 0 5,000 5,000 0 5,000206‐0501‐421.36‐03 AUTOMOTIVE EQUIPMENT 0 16,354 0 0 0 0206‐0501‐421.36‐06 EQUIPMENT REPAIR 0 1,948 15,000 15,000 0 15,000206‐0501‐421.37‐03 OFFICE SPACE 0 0 40,000 40,000 0 40,000

3




206‐0501‐421.37‐07 VEHICLES 0 36,609 40,000 40,000 39,563 40,000206‐0501‐421.39‐10 DUES/SUBSCRIPTIONS 0 0 3,000 3,000 50 3,000206‐0501‐421.39‐50 CONFIDENTIAL FUNDS 0 17,000 50,000 50,000 17,000 50,000206‐0501‐421.39‐70 SCHOOLS/SEMINARS 0 3,206 15,000 15,000 5,239 15,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 0 77,113 247,000 847,000 625,178 592,000

206‐0501‐421.43‐03 OFFICE/COMPUTER EQUIPMENT 0 4,065 10,000 11,193 1,290 10,000206‐0501‐421.43‐06 MISCELLANEOUS EQUIPMENT 413 14,167 50,000 50,000 40,975 50,000206‐0501‐421.43‐08 VEHICLES 29,961 44,608 90,000 90,000 0 90,000206‐0501‐421.43‐43 COMPUTER HARDWARE 0 15,881 15,000 15,000 42 15,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 400 SERIES ‐ CAPITAL EXP 30,374 78,721 165,000 166,193 42,307 165,000

206‐0501‐421.50‐21 PASS THRU $‐NO APPR 0 1,323,447 0 0 113,373 0‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* NON‐BUDGET EXPENDITURES 0 1,323,447 0 0 113,373 0

**** FEDERAL ASSET SEIZURE FUND 30,374 1,511,234 437,000 1,038,193 781,378 782,000

4




SHERIFF RECORDS CHECKCOUNTY SHERIFF207‐0501‐421.11‐03 EXTRA DEPUTY HIRE 0 0 0 0 0 20,000207‐0501‐421.11‐07 OVERTIME 0 0 0 0 0 1,000207‐0501‐421.12‐01 FICA 0 0 0 0 0 1,607

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 0 0 0 0 0 22,607

207‐0501‐421.21‐01 GENERAL SUPPLIES 4,962 4,415 6,000 6,013 3,145 6,000207‐0501‐421.21‐03 STATIONARY & PRINTING 1,625 2,903 6,000 6,000 1,393 6,000207‐0501‐421.29‐03 SOFTWARE 0 0 5,000 5,000 5,000 5,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 6,587 7,318 17,000 17,013 9,538 17,000

207‐0501‐421.32‐04 TELEPHONE 170 559 1,500 1,500 655 1,500207‐0501‐421.36‐02 OFFICE/COMP EQUIP REPAIR 125 148 2,000 1,000 61 2,000207‐0501‐421.36‐07 MAINTENANCE AGREEMENT 0 1,203 3,000 4,000 3,752 9,000207‐0501‐421.39‐10 DUES/SUBSCRIPTIONS 0 5 500 500 286 500

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 295 1,915 7,000 7,000 4,754 13,000

207‐0501‐421.43‐01 FURNITURE & FIXTURES 0 4,417 2,000 2,000 0 2,000207‐0501‐421.43‐03 OFFICE/COMPUTER EQUIPMENT 3,623 1,625 4,500 4,500 0 4,500207‐0501‐421.43‐06 MISCELLANEOUS EQUIPMENT 0 1,537 5,000 5,000 0 5,000207‐0501‐421.43‐43 COMPUTER HARDWARE 0 0 6,000 6,000 981 6,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 400 SERIES ‐ CAPITAL EXP 3,623 7,579 17,500 17,500 981 17,500

**** SHERIFF RECORDS CHECK 10,505 16,812 41,500 41,513 15,273 70,107

5




COUNTY CORRECTIONSCOUNTY SHERIFF210‐0501‐421.31‐08 MEDICAL/HOSPITAL 224,721 232,566 229,569 229,569 228,091 227,500

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 224,721 232,566 229,569 229,569 228,091 227,500

210‐0501‐421.50‐01 MISCELLANEOUS 0 0 0 0 886 0‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* NON‐BUDGET EXPENDITURES 0 0 0 0 886 0

**** COUNTY CORRECTIONS 224,721 232,566 229,569 229,569 228,977 227,500

6




CHEMICAL TESTING ACCOUNTCOUNTY SHERIFF212‐0501‐421.29‐12 DRUG TESTING SUPPLIES 12,502 8,212 14,000 14,000 11,089 15,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 12,502 8,212 14,000 14,000 11,089 15,000

212‐0501‐421.31‐13 CONTRACTUAL SERVICES 0 25,623 40,000 40,000 20,358 28,000212‐0501‐421.39‐08 DRUG SCREENING 685 770 3,000 3,000 360 5,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 685 26,393 43,000 43,000 20,718 33,000

**** CHEMICAL TESTING ACCOUNT 13,187 34,605 57,000 57,000 31,807 48,000

7




PARK AND REC GIFT FUNDPARK DEPARTMENT214‐7401‐451.49‐14 GIFTS AND GRANT PROJECTS 0 0 0 0 0 200,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 400 SERIES ‐ CAPITAL EXP 0 0 0 0 0 200,000

214‐7401‐451.50‐02 GIFTS OR GRANTS 118,553 13,863 200,000 202,013 15,001 0‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* NON‐BUDGET EXPENDITURES 118,553 13,863 200,000 202,013 15,001 0

**** PARK AND REC GIFT FUND 118,553 13,863 200,000 202,013 15,001 200,000

8




PARK & REC OPERATING FUNDPARK DEPARTMENT217‐7401‐451.21‐01 GENERAL SUPPLIES 2,685 631 2,000 3,111 704 2,000217‐7401‐451.21‐03 STATIONERY & PRINTING 2,296 1,936 2,500 2,500 1,749 2,500217‐7401‐451.21‐04 VOLUNTEER PROG.‐SUPPLIES 0 0 800 800 0 800217‐7401‐451.22‐01 GASOLINE/OIL 4,535 4,992 7,500 8,210 3,873 7,500217‐7401‐451.22‐05 UNIFORM PURCHASES 589 0 500 500 485 1,000217‐7401‐451.22‐55 EDUCATIONAL SUPPLIES 20,857 15,591 27,000 29,992 13,328 20,000217‐7401‐451.22‐99 OPERATING SUPPLIES 5,684 3,150 15,000 16,209 4,813 13,000217‐7401‐451.23‐26 LANDSCAPING SUPPLIES 870 108 2,000 2,534 11 2,000217‐7401‐451.23‐99 REPAIR & MAIN SUPP 14,754 10,582 20,000 28,196 9,357 20,000217‐7401‐451.29‐03 COMPUTER SOFTWARE 0 0 1,000 1,000 147 1,000217‐7401‐451.29‐04 REFERENCE MATERIAL 233 0 300 300 140 300

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 52,503 36,990 78,600 93,352 34,607 70,100

217‐7401‐451.32‐02 POSTAGE 545 570 2,000 2,000 329 2,000217‐7401‐451.32‐03 TRAVEL 3,913 3,412 5,000 5,000 648 5,000217‐7401‐451.32‐04 TELEPHONE 7,975 9,610 9,000 11,200 11,160 9,000217‐7401‐451.33‐03 PROMOTIONAL 1,605 1,245 2,500 2,500 1,528 2,500217‐7401‐451.35‐01 ELECTRICITY 13,811 14,482 18,500 16,000 14,070 18,500217‐7401‐451.35‐02 GAS (PROPANE) 10,225 11,048 25,000 24,150 9,874 20,000217‐7401‐451.35‐03 SEPTIC PUMPING 525 0 2,000 2,775 1,180 2,000217‐7401‐451.35‐04 TRASH REMOVAL 1,341 1,626 2,000 2,000 1,658 2,000217‐7401‐451.35‐05 ELECTRONIC SECURITY SYS 1,300 1,429 1,400 1,400 1,355 1,400217‐7401‐451.36‐04 TRUCK & TRACTOR REPAIR 3,145 2,871 4,200 5,316 2,446 5,200217‐7401‐451.36‐08 EQUIPMENT MAINT & REPAIR 1,125 625 2,000 2,000 1,864 2,000217‐7401‐451.36‐99 OUTSIDE SERVICES 4,127 8,941 6,000 9,150 8,573 6,000217‐7401‐451.39‐10 DUES & SUBSCRIPTIONS 297 298 500 500 200 500

9




217‐7401‐451.39‐70 SCHOOLS/SEMINARS 1,778 1,079 4,000 5,788 1,586 4,000‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* 300 SERIES ‐ SERVICES 51,712 57,236 84,100 89,779 56,471 80,100

**** PARK & REC OPERATING FUND 104,215 94,226 162,700 183,131 91,078 150,200

10




PUBLIC INFORMATIONCOUNTY COMMISSIONERS218‐4003‐415.12‐01 FICA 3,813 7,062 8,081 8,081 7,856 7,811218‐4003‐415.12‐02 PERF 4,297 8,283 9,507 9,507 9,506 9,444218‐4003‐415.12‐03 UNEMPLOYMENT COMPENSATION 0 0 250 250 0 250218‐4003‐415.12‐20 GROUP INSURANCE ‐ HEALTH 11,543 12,588 22,000 22,000 13,386 22,000218‐4003‐415.12‐21 GROUP INSURANCE ‐ LIFE 83 141 180 180 174 180218‐4003‐415.13‐65 PUBLIC INFO OFFICER 31,196 47,479 53,894 53,894 53,894 51,898218‐4003‐415.13‐80 ADMINISTRATIVE ASST 20,890 0 0 0 0 0218‐4003‐415.13‐93 EXECUTIVE ASSISTANT 0 47,186 51,733 51,733 51,732 50,200

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 71,822 122,739 145,645 145,645 136,548 141,783

218‐4003‐415.21‐01 GENERAL SUPPLIES 94 1,992 1,500 1,000 0 1,500218‐4003‐415.21‐03 STATIONERY & PRINTING 215 1,649 1,500 2,000 1,822 4,000218‐4003‐415.29‐03 COMPUTER SOFTWARE 0 0 1,000 1,000 0 1,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 309 3,641 4,000 4,000 1,822 6,500

218‐4003‐415.31‐13 CONTRACTUAL 56,748 32,000 35,000 34,233 32,500 35,000218‐4003‐415.32‐02 POSTAGE 1,093 834 2,500 1,900 1,899 2,500218‐4003‐415.32‐03 TRAVEL 106 1,170 200 700 273 500218‐4003‐415.32‐04 TELEPHONE 192 121 500 500 214 1,000218‐4003‐415.33‐02 PUBLICATION LEGAL NOTICE 28,174 29,903 40,000 39,075 23,746 40,000218‐4003‐415.33‐03 WEB EXPENSE 48,624 49,824 80,000 84,235 84,160 80,000218‐4003‐415.33‐05 PRINTING/PUBLICATIONS 2,017 0 2,500 0 0 0218‐4003‐415.39‐07 PROMOTIONAL EXPENSE 7,198 6,596 3,000 6,050 4,244 6,500218‐4003‐415.39‐10 DUES & SUBSCRIPTIONS 3,313 6,796 3,300 4,542 4,542 3,300218‐4003‐415.39‐70 SCHOOLS & SEMINARS 0 0 300 300 199 300

11




‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 147,465 127,244 167,300 171,535 151,777 169,100

**** PUBLIC INFORMATION 219,596 253,624 316,945 321,180 290,147 317,383

12




PROS FED ASSET SEIZURECOUNTY PROSECUTOR219‐0801‐412.11‐03 EXTRA DEPUTY HIRE 0 0 0 0 0 10,000219‐0801‐412.12‐01 FICA 0 0 0 0 0 765

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 0 0 0 0 0 10,765

219‐0801‐412.21‐01 GENERAL SUPPLIES 0 0 0 0 0 20,000219‐0801‐412.21‐03 STATIONERY & PRINTING 0 0 0 0 0 12,000219‐0801‐412.29‐01 LAW BOOKS 0 0 0 0 0 7,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 0 0 0 0 0 39,000

219‐0801‐412.31‐13 CONTRACTUAL SERVICES 0 0 0 0 0 100,000219‐0801‐412.32‐03 TRAVEL 0 0 0 0 0 30,000219‐0801‐412.32‐04 TELEPHONE 0 0 0 0 0 2,000219‐0801‐412.39‐29 CASE PREPARATION 0 0 0 0 0 5,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 0 0 0 0 0 137,000

219‐0801‐412.43‐03 OFFICE/COMPUTER EQUIPMENT 0 0 0 0 0 15,000219‐0801‐412.43‐06 OTHER EQUIPMENT 0 0 0 0 0 5,000219‐0801‐412.43‐08 MOTOR VEHICLES 0 0 0 0 0 30,000


219‐0801‐421.50‐01 MISCELLANEOUS 0 21,952 65,000 65,000 51,375 0‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* NON‐BUDGET EXPENDITURES 0 21,952 65,000 65,000 51,375 0

**** PROS FED ASSET SEIZURE 0 21,952 65,000 65,000 51,375 236,765

13




JUVENILE PROB SERVICEAC JUV JUST/DET CENTER222‐5501‐421.11‐07 OVERTIME 957 816 1,000 5,724 2,659 2,000222‐5501‐421.11‐08 HOLIDAY PAY 906 877 0 1,500 1,145 1,500222‐5501‐421.12‐01 FICA 13,180 13,577 14,914 14,914 14,036 8,106222‐5501‐421.12‐02 PERF 14,704 15,796 17,546 17,546 16,845 9,802222‐5501‐421.16‐52 PROBATION OFFICER 0 28,872 35,291 29,067 29,067 33,216222‐5501‐421.19‐30 PROGRAM DIRECTOR 44,888 46,922 48,965 48,965 48,144 0222‐5501‐421.19‐31 PROBATION OFFICER 29,325 11,572 34,411 34,411 30,961 34,625222‐5501‐421.19‐32 CASE MANAGER 34,137 24,491 34,411 34,411 34,346 34,625222‐5501‐421.19‐33 PROBATION OFFICER 34,378 31,116 0 0 0 0222‐5501‐421.19‐34 PROBATION OFFICER 34,260 35,864 40,873 40,873 40,848 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 206,735 209,903 227,411 227,411 218,051 123,874

222‐5501‐421.21‐01 GENERAL SUPPLIES 0 1,384 500 500 345 5,000222‐5501‐421.22‐01 GASOLINE, OIL & LUBE 0 1,075 1,500 1,500 810 2,500222‐5501‐421.22‐04 TIRES & TUBES 0 0 0 0 0 2,000222‐5501‐421.22‐05 UNIFORMS 0 1,037 0 0 0 0222‐5501‐421.22‐08 SCHOOL SUPPLIES 0 0 0 0 0 5,000222‐5501‐421.22‐11 GARAGE & MOTOR 0 0 0 0 0 2,000222‐5501‐421.23‐03 BUILDING MATERIALS 0 0 1,000 1,000 0 500222‐5501‐421.23‐07 JANITOR SUPPLIES 0 0 500 500 0 10,000222‐5501‐421.23‐21 PAINT 0 0 100 100 0 100222‐5501‐421.23‐27 EXTERMINATING SUPPLIES 0 0 50 50 0 50222‐5501‐421.29‐03 SOFTWARE 0 11,440 0 0 0 0222‐5501‐421.29‐05 SAFETY EQUIPMENT 0 2,359 10,000 13,501 12,895 1,000222‐5501‐421.29‐11 DEFENSIVE SUPPLIES 0 0 5,000 1,499 604 5,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 0 17,295 18,650 18,650 14,654 33,150

222‐5501‐421.31‐06 CONTRACTUAL SERVICES 3,234 879 3,500 6,601 6,602 5,000222‐5501‐421.31‐08 MEDICAL/HOSPITAL 0 0 0 1,589 1,250 0

14




222‐5501‐421.32‐03 TRAVEL 2,775 3,026 7,500 3,939 3,700 5,000222‐5501‐421.32‐04 TELEPHONE 6,009 7,292 6,500 7,355 7,355 7,000222‐5501‐421.34‐08 NURSES LIABILITY 0 100 0 0 0 0222‐5501‐421.35‐04 TRASH REMOVAL 0 0 500 500 90 250222‐5501‐421.35‐99 UTILITY SERVICES 0 3,498 10,000 9,145 4,549 7,500222‐5501‐421.36‐01 BUILDING 0 2,349 3,000 1,871 688 1,500222‐5501‐421.36‐07 MAINTENANCE AGREEMENT 0 0 0 0 0 10,000222‐5501‐421.36‐08 EQUIPMENT REPAIR 0 1,470 500 500 493 500222‐5501‐421.36‐16 PEST CONTROL 0 0 200 200 0 0222‐5501‐421.39‐10 DUES/SUBSCRIPTIONS 975 10 2,000 2,000 25 1,500222‐5501‐421.39‐70 SCHOOLS/SEMINARS 2,422 2,853 3,000 3,000 2,728 3,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 15,415 21,477 36,700 36,700 27,480 41,250

222‐5501‐421.43‐03 OFFICE/COMPUTER EQUIPMENT 0 3,079 0 3,175 3,175 6,701222‐5501‐421.43‐08 VEHICLES 0 0 25,000 43,745 21,400 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 400 SERIES ‐ CAPITAL EXP 0 3,079 25,000 46,920 24,575 6,701

**** JUVENILE PROB SERVICE 222,150 251,754 307,761 329,681 284,760 204,975

15




CASA GRANTSUPERIOR COURT224‐6201‐412.11‐03 EXTRA DEPUTY HIRE 0 0 15,000 15,000 10,481 15,000224‐6201‐412.12‐01 FICA 3,086 6,362 8,174 8,174 7,706 8,122224‐6201‐412.12‐02 PERF 3,329 7,370 8,266 8,266 8,265 8,434224‐6201‐412.12‐20 GROUP INSURANCE ‐ HEALTH 6 4,773 21,318 21,309 5,839 21,318224‐6201‐412.12‐21 GROUP INSURANCE ‐ LIFE 83 162 153 162 162 153224‐6201‐412.19‐01 CASA SPECIALIST 40,352 41,361 45,387 45,387 45,386 44,732224‐6201‐412.19‐02 VOLUNTEER COORDINATOR 0 42,871 46,452 46,452 46,451 46,451

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 46,856 102,899 144,750 144,750 124,290 144,210

224‐6201‐412.21‐01 GENERAL SUPPLIES 1,714 837 700 806 805 700224‐6201‐412.21‐03 STATIONERY & PRINTING 503 275 575 530 487 575224‐6201‐412.23‐07 JANITOR SUPPLIES 0 246 300 300 0 300224‐6201‐412.23‐26 LANDSCAPING SUPPLIES 0 0 100 39 0 100

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 2,217 1,358 1,675 1,675 1,292 1,675

224‐6201‐412.31‐13 CONTRACTUAL SERVICES 20,454 14,741 20,000 52,882 26,682 20,000224‐6201‐412.31‐30 CONTRACT CLEANING 0 0 390 390 0 390224‐6201‐412.31‐99 OTHER CONTRACTS 236 621 700 480 342 700224‐6201‐412.32‐02 POSTAGE 328 1,008 825 1,118 1,118 825224‐6201‐412.32‐03 TRAVEL 4,452 8,089 3,137 7,632 7,627 10,000224‐6201‐412.32‐04 TELEPHONE 254 165 362 428 427 362224‐6201‐412.35‐05 SECURITY SYSTEM 240 240 240 240 240 240224‐6201‐412.35‐99 UTILITY SERVICES 4,010 5,058 5,524 5,524 4,308 5,524224‐6201‐412.36‐02 OFFICE/COMP EQUIP REPAIR 0 0 500 0 0 500224‐6201‐412.36‐07 MAINTENANCE AGREEMENT 313 1,633 373 3,357 3,356 1,600224‐6201‐412.39‐56 TRAINING & RECRUITMENT 1,357 0 0 160 160 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 31,644 31,555 32,051 72,211 44,260 40,141

16




224‐6201‐412.43‐03 OFFICE/COMPUTER EQUIPMENT 0 10,367 0 318 207 0‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* 400 SERIES ‐ CAPITAL EXP 0 10,367 0 318 207 0

**** CASA GRANT 80,717 146,179 178,476 218,954 170,049 186,026

17




SUPERIOR COURT ADR PLANSUPERIOR COURT225‐6201‐412.31‐06 CONSULTING SERVICES 10,528 19,605 20,000 20,000 20,000 20,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 10,528 19,605 20,000 20,000 20,000 20,000

**** SUPERIOR COURT ADR PLAN 10,528 19,605 20,000 20,000 20,000 20,000

18




LAW ENFORCEMENT FUNDCOUNTY PROSECUTOR228‐0808‐412.11‐03 EXTRA DEPUTY HIRE 0 0 5,000 20,000 12,135 5,000228‐0808‐412.11‐07 OVERTIME 0 0 50 90 77 50228‐0808‐412.12‐01 FICA 0 0 5,813 7,413 5,511 9,208228‐0808‐412.12‐02 PERF 0 0 6,650 6,650 5,369 10,672228‐0808‐412.12‐20 GROUP INSURANCE ‐ HEALTH 0 0 25,000 25,000 20,638 43,000228‐0808‐412.12‐21 GROUP INSURANCE ‐ LIFE 0 0 100 180 137 300228‐0808‐412.13‐85 SR CRIMINAL PARALEGAL 0 0 38,697 38,697 38,696 37,407228‐0808‐412.14‐21 PARALEGAL 0 0 31,794 31,674 20,887 31,678228‐0808‐412.17‐36 INVESTIGATOR/PROSC 0 0 0 0 0 46,234

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 0 0 113,104 129,704 103,450 183,549


‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 0 0 0 0 0 8,000

228‐0808‐412.31‐13 CONTRACTUAL SERVICES 0 0 0 0 0 12,000228‐0808‐412.32‐03 TRAVEL 0 0 0 0 0 5,000228‐0808‐412.32‐04 TELEPHONE 0 0 0 0 0 2,000228‐0808‐412.39‐29 CASE PREPARATION 0 0 0 0 0 2,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 0 0 0 0 0 21,000

228‐0808‐412.43‐03 OFFICE/COMPUTER EQUIPMENT 0 0 0 0 0 5,000228‐0808‐412.43‐06 OTHER EQUIPMENT 0 0 0 0 0 2,000


228‐0808‐412.50‐01 MISCELLANEOUS 56,805 23,942 75,000 58,400 32,859 0

19




‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* NON‐BUDGET EXPENDITURES 56,805 23,942 75,000 58,400 32,859 0

**** LAW ENFORCEMENT FUND 56,805 23,994 188,104 188,104 136,309 219,549

20




ADULT PROBATIONCIRCUIT COURT230‐6101‐412.11‐03 EXTRA DEPUTY HIRE 110,441 74,686 85,570 84,071 62,691 75,000230‐6101‐412.12‐01 FICA 21,038 30,206 39,905 38,810 35,473 36,714230‐6101‐412.12‐02 PERF 14,263 29,618 39,246 39,362 38,267 37,455230‐6101‐412.12‐21 GROUP INSURANCE ‐ LIFE 3 0 0 0 0 0230‐6101‐412.14‐46 PROBATION OFFICER 0 0 12,747 12,747 12,602 12,052230‐6101‐412.14‐47 PROBATION OFFICER 0 0 19,354 19,354 19,332 17,668230‐6101‐412.14‐48 PROBATION OFFICER 0 0 16,632 16,632 16,632 15,127230‐6101‐412.14‐49 PROBATION OFFICER 0 30,065 12,747 12,747 12,700 12,092230‐6101‐412.14‐50 PROBATION OFFICER 5,666 5,837 18,318 18,318 17,670 18,111230‐6101‐412.14‐51 PROBATION OFFICER 0 0 15,121 15,121 14,847 13,752230‐6101‐412.14‐52 PROBATION OFFICER 41,936 43,194 18,318 18,318 18,203 16,640230‐6101‐412.14‐53 PROBATION OFFICER 0 0 13,317 14,602 14,397 14,090230‐6101‐412.14‐54 PROBATION OFFICER 0 0 16,632 16,635 16,634 15,127230‐6101‐412.14‐55 PROBATION OFFICER 36,512 43,194 18,318 18,318 17,248 16,640230‐6101‐412.14‐57 PROBATION OFFICER 1,667 356 13,384 13,384 10,644 11,553230‐6101‐412.14‐84 CH PROBATION OFFICER 0 0 26,802 26,802 26,803 24,573230‐6101‐412.14‐85 ASST CH PROB OFFICER 0 0 23,725 24,911 24,911 21,703230‐6101‐412.15‐04 PROBATION OFFICER 0 22,505 15,121 15,123 15,122 13,752230‐6101‐412.18‐29 SECRETARY 0 23,616 28,294 28,294 28,293 27,246230‐6101‐412.18‐36 VICTIM ASSISTANCE‐ASST 0 28,114 32,932 32,932 32,932 31,712230‐6101‐412.18‐70 EXEC SECRETARY 0 24,127 36,855 36,855 33,907 35,490230‐6101‐412.19‐39 PROBATION OFFICER 10,448 10,579 15,121 15,121 12,323 11,732230‐6101‐412.19‐40 PROBATION OFFICER 10,882 11,507 15,121 15,123 15,122 13,752230‐6101‐412.19‐41 PROBATION OFFICER 10,641 11,387 15,121 15,121 12,812 13,752230‐6101‐412.19‐94 PROBATION OFFICER 3,087 0 12,747 12,747 12,700 12,092230‐6101‐412.19‐95 PROBATION OFFICER 5,473 5,918 19,211 19,211 19,207 17,472

21




230‐6101‐412.19‐97 PROBATION OFFICER 46,575 52,385 20,125 20,125 20,126 18,796‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* 100 SERIES ‐ SALARIES 318,632 447,294 600,784 600,784 561,598 554,093

230‐6101‐412.22‐01 GASOLINE, OIL & LUB. 1,702 2,623 2,500 2,500 1,778 2,000230‐6101‐412.29‐03 COMPUTER SOFTWARE 311 0 5,000 5,000 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 2,013 2,623 7,500 7,500 1,778 2,000

230‐6101‐412.31‐11 TRANSLATOR SERVICES 5,725 7,529 6,500 2,359 2,295 4,000230‐6101‐412.31‐13 CONTRACTUAL SERVICES 7,799 3,429 5,500 2,875 2,875 3,750230‐6101‐412.36‐02 OFFICE/COMP EQUIP REPAIR 391 0 1,000 400 398 1,000230‐6101‐412.36‐03 AUTOMOBILE EQUIPMENT 300 207 1,500 371 371 500230‐6101‐412.36‐07 MAINTENANCE AGREEMENT 2,551 11,298 8,400 9,081 9,080 7,500230‐6101‐412.37‐10 GTE MOBILE NET/CELL PHONE 3,530 5,799 6,000 4,947 4,941 5,500230‐6101‐412.39‐08 DRUG TESTING 37,878 45,972 40,000 39,442 39,442 45,000230‐6101‐412.39‐10 DUES/SUBSCRIPTIONS 1,275 1,050 1,500 1,036 1,036 1,250230‐6101‐412.39‐11 FILE STORAGE 2,950 3,151 3,500 3,789 3,789 3,500230‐6101‐412.39‐30 PROBATION PROGRAMS 0 0 0 0 0 2,500230‐6101‐412.39‐70 SCHOOLS/SEMINARS 8,014 15,695 15,000 14,278 14,266 15,000230‐6101‐412.39‐99 MISCELLANEOUS SERVICES 7,984 6,578 4,000 14,613 14,038 4,500

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 78,397 100,708 92,900 93,191 92,531 94,000

22




230‐6101‐412.43‐01 FURNITURE & FIXTURES 0 193 5,000 5,000 0 5,000230‐6101‐412.43‐03 OFFICE/COMPUTER EQUIPMENT 9,150 18,331 9,000 9,000 3,166 5,000230‐6101‐412.43‐06 OTHER EQUIPMENT 954 622 5,000 5,000 1,630 5,000230‐6101‐412.43‐08 MOTOR VEHICLES 0 0 20,000 20,000 0 0


230‐6101‐412.50‐54 PROBATION PROGRAMS 664 197 2,500 2,500 0 0230‐6101‐412.50‐56 ONE CHURCH/ONE OFFENDER 2,500 2,500 0 0 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* NON‐BUDGET EXPENDITURES 3,164 2,697 2,500 2,500 0 0

**** ADULT PROBATION 412,310 572,468 742,684 742,975 660,703 665,093

23




CIRCUIT COURT ADR PLANCIRCUIT COURT231‐6101‐412.31‐06 CONSULTING SERVICES 2,335 675 4,000 3,680 3,680 0231‐6101‐412.31‐08 MEDICAL/HOSPITAL 0 0 500 0 0 0231‐6101‐412.31‐13 CONTRACTUAL SERVICES 11,513 15,480 10,000 23,820 23,459 15,000231‐6101‐412.31‐40 EDUCATION 1,588 3,845 5,500 0 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 15,436 20,000 20,000 27,500 27,139 15,000

**** CIRCUIT COURT ADR PLAN 15,436 20,000 20,000 27,500 27,139 15,000

24




ALCOHOL ABUSE DET PROGRAMCIRCUIT COURT232‐6101‐412.31‐13 CONTRACTUAL SERVICES 320,284 240,509 400,000 400,000 209,195 326,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 320,284 240,509 400,000 400,000 209,195 326,000

**** ALCOHOL ABUSE DET PROGRAM 320,284 240,509 400,000 400,000 209,195 326,000

25




MEMORIAL COLISEUM FUNDMEMORIAL COLISEUM240‐7901‐451.11‐06 SHIFT DIFFERENTIAL 4,666 4,216 6,695 6,695 3,272 6,695240‐7901‐451.11‐07 OVERTIME 30,032 23,299 60,000 24,571 23,339 60,000240‐7901‐451.11‐08 HOLIDAY PAY 2,837 4,778 16,000 16,000 3,902 16,000240‐7901‐451.12‐01 FICA 153,574 160,784 190,924 190,924 139,863 162,674240‐7901‐451.12‐02 PERF 128,622 139,804 158,826 158,826 120,849 133,362240‐7901‐451.12‐03 UNEMPLOYMENT COMPENSATION 4,855 7,109 5,000 55,000 47,693 5,000240‐7901‐451.12‐04 WORKMENS COMPENSATION 45,000 45,000 45,000 30,000 0 22,000240‐7901‐451.12‐20 GROUP INSURANCE ‐ HEALTH 253,622 301,231 346,500 346,500 262,235 262,217240‐7901‐451.12‐21 GROUP INSURANCE ‐ LIFE 2,858 2,750 4,000 4,000 2,062 4,000240‐7901‐451.13‐01 GENERAL MANAGER 138,350 141,809 147,265 151,453 151,453 146,063240‐7901‐451.13‐02 ASST.GENERAL MANAGER 74,707 76,308 81,906 81,906 81,801 83,873240‐7901‐451.13‐03 OPERATIONS MANAGER 68,333 69,208 74,917 74,917 74,917 77,143240‐7901‐451.13‐04 DIR/MARKTEING & SALES 64,415 65,644 70,622 55,622 0 0240‐7901‐451.13‐05 PLANT FACIL MANAGER 60,645 62,161 66,489 66,489 66,488 66,527240‐7901‐451.13‐06 MGR.FINANCE & ADMINISTRA 65,519 66,980 71,833 71,833 71,832 74,173240‐7901‐451.13‐07 CONTRACT ADMINISTRATOR 36,697 37,614 40,233 40,233 40,233 38,743240‐7901‐451.13‐09 TICKET OFFICE MANAGER 50,182 51,350 55,229 55,229 55,230 54,184240‐7901‐451.13‐11 BOOKKEEPER I 33,142 34,965 36,335 36,335 0 0240‐7901‐451.13‐13 MANTENANCE SPVR IV 46,901 47,889 51,421 51,421 51,228 49,514240‐7901‐451.13‐14 MAINTENTENCE SPVR IV 45,166 47,704 51,420 51,420 51,038 49,514240‐7901‐451.13‐15 MAINTENANCE SPVR IV 41,141 42,330 47,120 47,120 46,610 45,780240‐7901‐451.13‐16 NETWORK SPECIALIST 41,281 52,624 56,287 56,287 56,287 54,202240‐7901‐451.13‐17 ADMINISTRATIVE SECRETARY 30,493 31,257 33,432 34,671 34,671 33,482240‐7901‐451.13‐18 ASST.BOX OFFICE MANAGER 38,413 40,782 44,150 44,150 43,987 42,514240‐7901‐451.13‐20 ASSIST. TICKET OFF MGR 36,739 41,346 40,804 40,804 0 0240‐7901‐451.13‐21 CHIEF MECH ENGINEER 46,901 48,074 51,421 51,421 51,419 49,514240‐7901‐451.13‐23 JOURNEYMAN/ELECTRICIAN 46,721 48,074 51,421 51,421 51,419 49,514240‐7901‐451.13‐25 ELECTRICIAN HELPER 31,966 35,001 37,076 37,076 0 0240‐7901‐451.13‐26 ELECTRICIAN HELPER 39,330 41,167 45,277 45,277 45,276 43,600240‐7901‐451.13‐28 MANTENANCE REPAIR TECH 43,464 44,551 47,654 47,654 47,652 45,889240‐7901‐451.13‐29 MAINTENANCE REPAIR TECH 37,641 39,719 41,962 41,962 0 36,154

26




240‐7901‐451.13‐31 OPERATING ENGINEER 38,272 39,229 41,962 41,962 41,961 40,406240‐7901‐451.13‐33 CREW LEADER 35,371 36,078 38,930 38,930 11,679 37,631240‐7901‐451.13‐34 CREW LEADER 38,625 39,438 42,825 42,825 42,826 40,936240‐7901‐451.13‐35 CREW LEADER 37,270 16,399 40,876 40,876 38,641 37,487240‐7901‐451.13‐36 MAINTENANCE LABORER 30,113 33,788 34,668 34,668 0 0240‐7901‐451.13‐37 MAINTENANCE LABORER 30,113 28,671 0 0 0 0240‐7901‐451.13‐39 MAINTENANCE LABORER 31,619 32,775 35,822 35,822 0 0240‐7901‐451.13‐40 MAINTENANCE LABORER 35,773 29,615 39,371 39,371 0 0240‐7901‐451.13‐42 SR EVENTS COORD 37,097 50,577 52,756 53,607 53,606 51,621240‐7901‐451.13‐43 AUDIO/VISUAL TECH 40,012 38,498 44,059 44,059 43,691 44,059240‐7901‐451.13‐44 ASST. OPERATIONS MANAGER 60,645 61,531 66,489 66,489 66,273 66,527240‐7901‐451.19‐01 RECEPTIONIST TYPIST P/T 9,420 15,737 25,000 25,000 11,651 20,000240‐7901‐451.19‐02 MAIN. LABORERS P/T 21,627 19,435 63,800 63,800 14,662 45,000240‐7901‐451.19‐03 TICKET SELLERS P/T 71,442 79,711 90,000 99,151 99,151 90,000240‐7901‐451.19‐04 SUPER OUTSIDE P/T 36,462 36,970 47,500 47,500 32,285 40,000240‐7901‐451.19‐05 PARKING ATTENDENTS P/T 90,394 100,967 97,500 97,500 78,020 97,500240‐7901‐451.19‐06 USHERS P/T 203,780 223,632 218,500 218,500 204,189 218,500240‐7901‐451.19‐07 SUPER.INSIDE P/T 37,309 40,951 38,700 38,700 27,551 38,700240‐7901‐451.19‐08 NURSES P/T 15,255 16,683 16,000 16,000 11,753 16,000240‐7901‐451.19‐10 EVENT CO‐ORDINATORS P/T 2,599 2,869 15,000 15,000 1,294 10,000240‐7901‐451.19‐12 OPERATIONS P/T 51,536 30,180 70,000 70,000 40,510 55,000240‐7901‐451.19‐13 FIREMAN P/T 7,149 6,655 9,000 9,000 5,488 9,000240‐7901‐451.19‐14 A/V OPERATIONS P/T 0 6,030 40,000 40,000 31,701 45,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 2,706,096 2,841,947 3,245,977 3,245,977 2,481,688 2,715,698

27




240‐7901‐451.21‐03 STATIONERY & PRINTING 1,502 609 5,000 5,000 1,288 5,000240‐7901‐451.22‐01 GASOLINE/OIL 17,330 24,374 33,500 34,824 13,579 28,500240‐7901‐451.22‐04 TIRES & TUBES 1,626 963 2,000 2,120 389 2,000240‐7901‐451.22‐11 GARAGE & MOTOR 1,233 1,233 3,000 3,033 666 3,000240‐7901‐451.22‐21 HOUSEHOLD LAUNDRY CLEAN 40,758 35,593 44,500 48,551 42,920 55,000240‐7901‐451.22‐22 MEDICAL SURGICAL DENTAL 2,383 2,273 4,500 4,640 551 4,500240‐7901‐451.22‐99 OPERATING SUPPLIES 14,951 15,950 15,000 16,083 10,302 15,000240‐7901‐451.23‐01 BUILDING MATERIALS 13,220 12,766 18,500 18,675 0 18,500240‐7901‐451.23‐08 ELECTRICAL SUPPLIES 29,184 29,153 45,000 52,729 32,888 40,000240‐7901‐451.23‐09 PLUMBLING SUPPLIES 11,254 13,656 12,000 12,414 5,144 12,000240‐7901‐451.23‐20 SMALL TOOLS & EQUIPMENT 2,316 1,256 5,000 5,000 2,117 5,000240‐7901‐451.23‐26 LANDSCAPING SUPPLIES 21,295 11,221 15,000 15,441 2,586 15,000240‐7901‐451.23‐99 REPAIR & MAIN SUPP 3,141 2,755 5,000 5,000 2,623 5,000240‐7901‐451.29‐03 COMPUTER SOFTWARE 6,391 2,367 10,000 10,000 1,439 10,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 166,584 154,169 218,000 233,510 116,492 218,500

240‐7901‐451.31‐01 LEGAL 23,841 25,033 26,286 26,578 26,578 27,600240‐7901‐451.31‐03 ARCHITECTUAL 0 0 5,000 5,000 0 5,000240‐7901‐451.31‐06 CONSULTING SERVICES 10,898 11,014 7,725 7,735 7,688 7,725240‐7901‐451.31‐12 LITIGATION 0 31,616 5,000 14,708 11,264 5,000240‐7901‐451.31‐13 CONTRACTUAL‐HOUSEKEEPING 508,738 556,175 487,500 486,444 418,462 487,500240‐7901‐451.31‐14 DATA SERVICES 4,279 4,064 10,000 10,000 2,068 10,000240‐7901‐451.31‐15 CLERICAL SERVICES 16,114 79,277 80,000 133,829 106,753 105,000240‐7901‐451.31‐16 BONDING SERVICES 405,927 363,282 445,000 445,000 269,703 400,000240‐7901‐451.31‐17 COMMISSION‐EXP/BASEBALL 225,356 215,925 150,000 85,000 6,000 50,000240‐7901‐451.31‐19 CONTRACTUAL‐SECURITY 272,271 299,871 321,250 325,743 233,438 330,000240‐7901‐451.32‐01 FREIGHT 983 572 2,500 2,500 852 2,500240‐7901‐451.32‐02 POSTAGE 12,932 10,337 15,750 15,750 4,557 15,750240‐7901‐451.32‐03 TRAVEL 11,588 16,522 15,000 15,000 13,313 15,000240‐7901‐451.32‐04 TELEPHONE 44,831 39,351 50,000 50,000 40,096 50,000240‐7901‐451.33‐03 PROMOTIONAL 159,549 142,524 190,000 221,422 115,173 200,000

28




240‐7901‐451.35‐04 TRASH REMOVAL 23,797 26,935 28,500 33,812 19,927 28,500240‐7901‐451.35‐99 UTILITY SERVICES 744,492 781,839 850,000 850,000 795,734 850,000240‐7901‐451.36‐01 BUILDINGS‐MAINTENANCE 114,469 90,962 140,000 147,778 55,572 125,000240‐7901‐451.36‐07 MAINTENANCE AGREEMENT 50,169 48,849 65,000 81,833 52,732 65,000240‐7901‐451.36‐08 EQUIPMENT MAINT & REPAIR 44,924 40,255 51,000 53,241 35,452 51,000240‐7901‐451.36‐11 COMM EQUIPMENT REPAIR 9,874 5,051 10,000 11,260 1,755 10,000240‐7901‐451.36‐12 AIR COND & HEATING SVC 13,475 15,556 25,000 26,893 15,022 25,000240‐7901‐451.36‐15 ELEVATOR SERVICE 61,299 61,746 67,850 70,252 64,664 75,000240‐7901‐451.36‐16 PEST CONTROL 2,665 2,320 4,000 4,160 2,272 4,000240‐7901‐451.36‐17 PARKING LOT MAINTENANCE 8,506 20,670 18,000 19,125 3,722 20,000240‐7901‐451.36‐18 ICE PLANT MAINTENANCE 14,699 4,283 20,000 21,546 9,579 20,000240‐7901‐451.36‐22 CONTRACTUAL/COMM CORRECTI 8,490 8,613 15,000 15,000 5,950 15,000240‐7901‐451.37‐02 EQUIPMENT RENTAL 11,725 15,666 12,000 12,345 3,530 12,000240‐7901‐451.37‐04 UNIFORM RENTAL 14,199 12,139 16,000 17,614 5,498 16,000240‐7901‐451.38‐03 CITY LOAN 205,009 0 0 0 0 0240‐7901‐451.39‐07 PROMOTIONAL EXPENSE 907 1,844 2,000 2,000 338 2,000240‐7901‐451.39‐10 DUES & SUBSCRIPTIONS 9,075 9,925 8,000 13,510 10,792 8,000240‐7901‐451.39‐52 CONVENTION BUREAU 50,000 50,000 10,000 10,000 0 0240‐7901‐451.39‐70 SCHOOLS/SEMINARS 8,320 10,140 15,000 15,000 4,674 15,000240‐7901‐451.39‐75 SALES TAX 0 0 0 0 0 75,000240‐7901‐451.39‐99 OTHER SERVICES 11,703 13,009 10,000 15,000 13,508 10,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 3,105,104 3,015,365 3,178,361 3,265,078 2,356,666 3,137,575

240‐7901‐451.43‐03 OFFICE/COMPUTER EQUIPMENT 4,384 2,646 8,000 8,000 0 8,000

29




240‐7901‐451.43‐06 EQUIPMENT PURCHASES 0 4,676 100,000 100,000 1,445 50,000240‐7901‐451.43‐08 VEHICLES 0 0 50,000 50,000 0 0


240‐7901‐451.50‐01 NON‐BUDGET 52,695 62,051 0 0 43,334 0‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* NON‐BUDGET E XPENDITURES 52,695 62,051 0 0 43,334 0

**** MEMORIAL COLISEUM FUND 6,034,863 6,080,854 6,800,338 6,902,565 4,999,625 6,129,773

30




COLISEUM EXPANSIONMEMORIAL COLISEUM241‐7901‐451.31‐03 ARCHITECTUAL 590 0 0 0 0 0241‐7901‐451.38‐02 DEBT SERVICE PRINCIPAL 0 0 147,264 147,264 147,264 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 590 0 147,264 147,264 147,264 0

**** COLISEUM EXPANSION 590 0 147,264 147,264 147,264 0

31




IDENTIFICATION SEC FUNDCOUNTY RECORDER243‐0401‐415.29‐03 COMPUTER SOFTWARE 107,810 0 0 0 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 107,810 0 0 0 0 0

243‐0401‐415.31‐13 CONTRACTUAL 82,870 12,000 0 124,810 124,560 0243‐0401‐415.31‐15 DIGITIZATION OF RECORDS 0 0 30,000 30,000 0 30,000243‐0401‐415.36‐07 MAINTENANCE AGREEMENT 0 107,810 125,000 5,190 0 125,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 82,870 119,810 155,000 160,000 124,560 155,000

**** IDENTIFICATION SEC FUND 190,680 119,810 155,000 160,000 124,560 155,000

32




PLAT BOOK FUNDCOUNTY AUDITOR244‐0201‐415.11‐03 EXTRA DEPUTY HIRE 0 0 6,000 6,000 0 6,000244‐0201‐415.11‐07 OVERTIME 2,556 2,277 8,540 8,540 3,726 8,540244‐0201‐415.12‐01 FICA 5,630 5,756 7,393 7,393 6,295 5,129244‐0201‐415.12‐02 PERF 6,326 6,847 8,157 8,157 7,724 5,646244‐0201‐415.13‐14 GIS TECHNICIAN 37,060 37,988 40,632 40,632 40,632 25,539244‐0201‐415.13‐24 GIS TECHNICIAN 37,061 37,989 41,460 41,460 41,460 26,969

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 88,633 90,857 112,182 112,182 99,837 77,823

244‐0201‐415.21‐01 GENERAL SUPPLIES 95 0 2,100 2,100 135 2,100‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* 200 SERIES ‐ SUPPLIES 95 0 2,100 2,100 135 2,100

244‐0201‐415.32‐03 TRAVEL 0 0 1,200 1,200 0 1,200244‐0201‐415.32‐04 TELEPHONE 0 0 240 240 0 240244‐0201‐415.36‐07 MAINTENANCE AGREEMENT 0 0 2,100 2,100 0 2,100

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 0 0 3,540 3,540 0 3,540

244‐0201‐415.43‐01 FURNITURE & FIXTURES 0 0 3,000 3,000 0 3,000‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* 400 SERIES ‐ CAPITAL EXP 0 0 3,000 3,000 0 3,000

**** PLAT BOOK FUND 88,728 90,857 120,822 120,822 99,972 86,463

33




ALLEN CO REDEVELOPMENT CODEPT OF PLANNING SERVICES246‐3701‐463.11‐03 EXTRA DEPUTY HIRE 0 0 8,650 8,650 0 0246‐3701‐463.12‐01 FICA 0 0 662 662 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 0 0 9,312 9,312 0 0

246‐3701‐463.21‐01 GENERAL SUPPLIES 0 0 790 790 0 0246‐3701‐463.21‐03 STATIONARY & PRINTING 0 0 100 100 0 0246‐3701‐463.29‐99 OTHER SUPPLIES 0 0 525 525 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 0 0 1,415 1,415 0 0

246‐3701‐463.31‐01 LEGAL 7,869 14,104 20,000 20,000 6,578 16,500246‐3701‐463.31‐06 CONTRACTUAL SERVICES 5,388 1,638 15,000 15,000 6,383 5,000246‐3701‐463.31‐16 BONDING SERVICES 300 600 1,000 1,000 400 700246‐3701‐463.32‐02 POSTAGE 0 0 525 525 0 0246‐3701‐463.32‐03 TRAVEL 0 0 3,500 3,500 0 1,500246‐3701‐463.32‐04 TELEPHONE 0 0 2,500 2,500 0 0246‐3701‐463.33‐02 PUBLICATION LEGAL NOTICE 0 0 1,500 1,500 79 300246‐3701‐463.33‐04 PHOTOGRAPHS/BLUEPRINTS 0 0 525 525 0 0246‐3701‐463.33‐05 PRINTING 0 0 525 525 0 250246‐3701‐463.39‐10 DUES & SUBSCRIPTIONS 0 0 800 800 0 0246‐3701‐463.39‐70 SCHOOLS & SEMINARS 0 0 6,000 6,000 0 750

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 13,557 16,342 51,875 51,875 13,440 25,000

246‐3701‐463.42‐05 ACQUISITION OPTIONS EASEM 0 35,357 320,000 320,000 0 350,000‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* 400 SERIES ‐ CAPITAL EXP 0 35,357 320,000 320,000 0 350,000

**** ALLEN CO REDEVELOPMENT CO 13,557 51,699 382,602 382,602 13,440 375,000

34




SURVEYOR CORNERSTONECOUNTY SURVEYOR247‐0601‐424.11‐03 EXTRA DEPUTY HIRE 0 0 25,000 25,000 0 35,000247‐0601‐424.12‐01 FICA 734 0 3,443 3,443 734 5,318247‐0601‐424.12‐02 PERF 792 0 1,800 1,800 864 3,192247‐0601‐424.13‐05 SURVEYORS CORNERSTONE PAY 9,600 0 20,000 20,000 9,600 20,000247‐0601‐424.13‐11 PERMIT SPEC/CLERK TYPIST 0 0 0 0 0 14,505

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 11,126 0 50,243 50,243 11,198 78,015

247‐0601‐424.21‐01 GENERAL SUPPLIES 0 238 1,500 1,500 92 2,500247‐0601‐424.22‐01 GASOLINE, OIL & LUB. 0 2,517 7,500 7,000 3,684 7,500247‐0601‐424.22‐04 TIRES AND TUBES 0 0 600 480 215 800247‐0601‐424.22‐11 GARAGE AND MOTOR 0 696 1,500 2,120 2,119 1,500247‐0601‐424.22‐42 CORNERSTONE SUPPLIES 3,192 4,489 6,000 6,079 1,462 7,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 3,192 7,940 17,100 17,179 7,572 19,300

247‐0601‐424.31‐13 CORNERSTONE REPLACEMENT 23,920 23,331 150,000 149,600 24,460 200,000247‐0601‐424.32‐04 TELEPHONE 0 301 900 1,300 1,264 2,000247‐0601‐424.36‐02 OFFICE/COMP EQUIP REPAIR 0 839 2,000 2,000 0 2,000247‐0601‐424.36‐11 COMMUNICATION EQUIP REPAI 0 0 1,000 1,000 0 1,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 23,920 24,471 153,900 153,900 25,724 205,000

247‐0601‐424.50‐01 NON BUDGET MISC 0 0 0 0 9,600 0‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* NON‐BUDGET EXPENDITURES 0 0 0 0 9,600 0

**** SURVEYOR CORNERSTONE 38,238 32,411 221,243 221,322 54,094 302,315

35




SPORTS & CONVENTION DEVMEMORIAL COLISEUM248‐7901‐451.43‐10 EQUIP/PROPERTY RENOVATION 2,045,291 231,009 3,270,000 3,309,220 2,768,490 1,857,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 400 SERIES ‐ CAPITAL EXP 2,045,291 231,009 3,270,000 3,309,220 2,768,490 1,857,000

**** SPORTS & CONVENTION DEV 2,045,291 231,009 3,270,000 3,309,220 2,768,490 1,857,000

36




COUNTY LIABILITYTRUST & AGENCY249‐0204‐411.31‐12 LITIGATION 228,690 370,252 150,000 540,739 375,524 150,000249‐0204‐411.31‐17 SETTLEMENT OF CLAIMS 71,194 35,815 150,000 101,685 92,136 150,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 299,884 406,067 300,000 642,424 467,660 300,000

**** COUNTY LIABILITY 299,884 406,067 300,000 642,424 467,660 300,000

37




HIGHWAYCOUNTY COMMISSIONERS250‐4001‐411.13‐45 LEGISLATIVE LIASON 5,000 5,000 5,000 5,000 5,000 5,000250‐4001‐411.13‐46 ADMINISTRATIVE ASSISTANT 0 11,536 15,665 15,665 13,722 15,085

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 5,000 16,536 20,665 20,665 18,722 20,085

*** COUNTY COMMISSIONERS 5,000 16,536 20,665 20,665 18,722 20,085

ADMINISTRATION250‐7201‐431.11‐07 OVERTIME 26,595 22,816 50,000 33,609 22,153 35,000250‐7201‐431.11‐20 EARLY RETIREMENT INCENTIV 0 0 0 3,850 3,850 8,400250‐7201‐431.12‐01 FICA 121,636 109,218 119,000 119,000 112,342 110,687250‐7201‐431.12‐02 PERF 134,286 127,602 140,000 140,000 134,485 133,837250‐7201‐431.12‐03 UNEMPLOYMENT COMPENSATION 12,701 77,363 15,000 4,945 4,833 15,000250‐7201‐431.12‐04 WORKMENS COMPENSATION 166,500 185,000 0 0 0 76,000250‐7201‐431.12‐20 GROUP INSURANCE‐HEALTH 554,878 589,632 560,000 697,000 667,290 578,848250‐7201‐431.12‐21 GROUP INSURANCE‐LIFE 7,518 6,387 8,600 8,600 6,054 8,600250‐7201‐431.13‐01 DIRECTOR 76,658 78,575 84,045 84,045 84,045 80,932250‐7201‐431.13‐03 SUPERVISOR IV 55,777 57,172 61,131 61,152 61,152 58,887250‐7201‐431.13‐04 SUPERVISOR IV 55,777 57,171 61,131 61,152 61,151 58,887250‐7201‐431.13‐06 FIELD SUPERVISOR 49,291 49,291 52,722 50,980 47,433 46,642250‐7201‐431.13‐07 FIELD SUPERVISOR 41,856 0 0 0 0 0250‐7201‐431.13‐09 CONTROLLER II 45,544 46,683 50,164 50,164 50,155 50,006250‐7201‐431.13‐10 FOREMAN 46,696 41,579 0 0 0 0250‐7201‐431.13‐11 COORD/SPECIAL PROJECTS 47,367 48,550 51,930 44,663 44,663 46,234250‐7201‐431.13‐12 FOREMAN 46,701 48,074 51,419 51,419 51,419 49,515250‐7201‐431.13‐13 DEVELOPMENT COORDINATOR 46,035 48,550 51,930 51,930 51,929 50,006250‐7201‐431.13‐14 FOREMAN 46,696 48,074 51,419 51,419 50,610 49,515

38




250‐7201‐431.13‐16 FOREMAN 46,701 48,074 51,419 51,419 51,229 49,515250‐7201‐431.13‐17 COST ACCOUNTANT 26,651 28,420 30,737 32,735 32,662 33,262250‐7201‐431.13‐18 BOOKKEEPER I 25,808 21,068 28,294 24,230 24,229 30,169250‐7201‐431.13‐19 CLERK/DISPATCHER 29,731 30,475 32,597 32,597 31,812 31,389250‐7201‐431.13‐20 CLERK/DISPATCHER 24,020 25,556 27,703 27,703 27,689 27,639250‐7201‐431.13‐21 CLERK/DISPATCHER 20,550 24,339 26,034 26,034 26,033 26,178250‐7201‐431.13‐24 INFO SYST MANAGER ASSIST 33,467 34,557 36,962 28,748 27,378 0250‐7201‐431.13‐25 R‐O‐W INSPECTOR 29,874 30,623 32,754 32,754 32,754 32,802250‐7201‐431.13‐26 R‐O‐W INSPECTOR 24,517 0 0 0 0 0250‐7201‐431.13‐27 RIGHT OF WAY INSPECTOR 29,436 30,623 32,754 32,754 32,414 31,541250‐7201‐431.13‐30 MGR/HIGHWAY OPER 31,275 0 0 0 0 0250‐7201‐431.13‐32 ATTORNEY 40,636 41,652 43,089 43,089 43,090 41,493250‐7201‐431.13‐34 ENGINEER 34,832 68,760 73,548 73,548 73,547 70,823250‐7201‐431.13‐36 CHIEF PROJECT ENGINEER 52,060 53,360 57,075 57,075 57,075 54,960250‐7201‐431.13‐38 MGR/TECH SERVICES 52,059 53,360 57,075 57,075 57,075 54,960250‐7201‐431.13‐40 SUBDIVISION MANAGER 47,367 48,550 51,930 51,930 51,930 50,006250‐7201‐431.13‐44 PROJECT ENGINEER I 36,092 0 0 0 0 0250‐7201‐431.13‐46 PROJECT ENGINEER II 41,707 42,749 45,726 45,726 45,725 44,032250‐7201‐431.13‐47 PROJECT ENGINEER I 45,544 48,263 51,930 51,930 51,929 50,006250‐7201‐431.13‐48 PROJECT ENGINEER II 43,311 44,886 48,012 48,012 48,011 46,234250‐7201‐431.13‐49 PROJECT ENGINEER I 37,678 0 0 0 0 0250‐7201‐431.13‐50 PROJECT ENGINEER I 37,141 0 0 0 0 0250‐7201‐431.13‐51 PROJECT ENGINEER II 47,367 48,550 51,930 51,930 51,929 50,006250‐7201‐431.13‐52 PROJECT ENGINEER I 47,367 48,550 51,930 51,930 51,929 50,006250‐7201‐431.13‐54 ADMIN. COORDINATOR 33,676 0 0 0 0 0250‐7201‐431.14‐47 PROJECT ENGINEER II 34,789 48,550 51,930 51,930 51,930 50,006250‐7201‐431.14‐48 PROJECT ENGINEER II 47,367 48,550 51,930 51,930 51,929 50,006250‐7201‐431.14‐49 PROJECT ENGINEER II 41,707 42,749 45,726 45,726 45,725 46,234

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

39




* 100 SERIES ‐ SALARIES 2,625,242 2,554,001 2,389,576 2,484,733 2,421,588 2,378,263

250‐7201‐431.21‐01 GENERAL SUPPLIES 16,230 13,490 12,000 17,443 12,119 7,000250‐7201‐431.29‐03 COMPUTER SOFTWARE 3,450 12,294 10,000 17,450 4,708 7,500

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 19,680 25,784 22,000 34,893 16,827 14,500

250‐7201‐431.31‐01 LEGAL FEES 2,388 32,541 50,000 64,742 14,046 25,000250‐7201‐431.31‐07 TESTING 2,180 2,625 3,760 4,895 2,115 3,000250‐7201‐431.31‐08 N CAMPUS FIBER OPTICS 9,910 10,858 11,000 28,932 10,883 0250‐7201‐431.31‐16 BONDING SERVICES 5 155 200 205 205 200250‐7201‐431.32‐02 POSTAGE 834 2,488 3,700 8,137 1,838 1,000250‐7201‐431.32‐03 TRAVEL 7,129 8,152 7,050 12,423 10,028 7,000250‐7201‐431.32‐04 TELEPHONE 22,961 19,461 23,500 23,500 20,376 20,000250‐7201‐431.33‐03 PROMOTIONAL 1,024 0 0 0 0 0250‐7201‐431.34‐02 LIABILITY 128,989 112,993 120,000 190,545 120,400 120,000250‐7201‐431.36‐02 OFFICE/COMPUTER EQUIP REP 5,799 3,112 6,110 9,807 1,379 13,000250‐7201‐431.39‐10 DUES & SUBSCRIPTIONS 2,612 1,354 3,290 3,290 2,621 3,200250‐7201‐431.39‐70 SCHOOLS & SEMINARS 11,432 6,446 7,050 10,470 4,970 7,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 195,263 200,185 235,660 356,946 188,861 199,400

250‐7201‐431.43‐01 FURNITURE & FIXTURES 2,024 10,579 9,400 15,912 537 1,000250‐7201‐431.43‐03 OFFICE/COMPUTER EQUIPMENT 15,264 12,165 14,100 56,479 51,715 3,000250‐7201‐431.43‐06 EQUIPMENT 6,704 1,443 0 907 0 0


** ADMINISTRATION 2,864,177 2,804,157 2,670,736 2,949,870 2,679,528 2,596,163

40




MAINTENANCE & REPAIR250‐7202‐431.11‐03 EXTRA DEPUTY HIRE 220,751 95,463 85,000 158,300 156,474 100,000250‐7202‐431.11‐07 OVERTIME 80,063 71,569 135,000 103,300 76,128 80,000250‐7202‐431.11‐20 EARLY RETIREMENT INCENTIV 0 0 0 2,450 2,450 6,000250‐7202‐431.12‐01 FICA 151,126 114,300 125,000 125,000 120,100 122,817250‐7202‐431.12‐02 PERF 151,460 125,340 148,000 148,000 133,003 141,105250‐7202‐431.13‐55 MAINTENANCE WORKER I 33,233 38,215 40,876 40,876 40,876 40,815250‐7202‐431.13‐56 MAINTENANCE WORKER I 40,326 41,335 44,211 44,212 44,212 42,574250‐7202‐431.13‐57 MAINTENANCE WORKER I 40,326 41,335 44,211 44,211 44,212 42,574250‐7202‐431.13‐58 MAINTENANCE WORKER I 38,893 34,340 44,211 44,211 43,721 42,574250‐7202‐431.13‐59 MAINTENANCE WORKER I 30,725 0 0 0 0 0250‐7202‐431.13‐60 MAINTENANCE WORKER I 40,326 20,826 0 0 0 0250‐7202‐431.13‐62 MAINTENANCE WORKER I 38,774 37,145 42,511 44,211 44,210 42,574250‐7202‐431.13‐63 MAINTENANCE WORKER I 35,305 37,039 40,876 40,876 40,875 39,362250‐7202‐431.13‐64 MAINTENANCE WORKER I 36,942 38,215 40,876 36,876 35,488 39,362250‐7202‐431.13‐65 MAINTENANCE WORKER I 37,402 39,438 42,511 26,992 26,924 40,936250‐7202‐431.13‐66 MAINTENANCE WORKER I 40,326 34,657 44,211 44,212 44,212 42,574250‐7202‐431.13‐68 MAINTENANCE WORKER I 36,028 10,620 44,211 38,711 37,133 42,574250‐7202‐431.13‐69 MAINTENANCE WORKER I 40,078 41,335 44,211 44,212 44,212 42,574250‐7202‐431.13‐70 MAINTENANCE WORKER I 40,326 41,335 44,211 44,212 44,212 42,574250‐7202‐431.13‐71 MAINTENANCE WORKER I 40,326 12,778 44,211 44,212 44,212 42,574250‐7202‐431.13‐73 MAINTENANCE WORKER I 29,481 0 0 0 0 0250‐7202‐431.13‐74 MAINTENANCE WORKER I 38,774 39,744 42,511 42,511 42,511 40,936250‐7202‐431.13‐75 MAINTENANCE WORKER I 24,892 0 0 0 0 0250‐7202‐431.13‐76 MAINTENANCE WORKER I 27,399 0 0 0 0 0250‐7202‐431.13‐77 MAINTENANCE WORKER I 40,326 41,335 44,211 44,212 44,212 42,574250‐7202‐431.13‐78 MAINTENANCE WORKER I 40,326 41,335 44,211 44,212 44,212 42,574250‐7202‐431.13‐79 MAINTENANCE WORKER I 30,122 0 0 0 0 0

41




250‐7202‐431.13‐80 MAINTENANCE WORKER I 37,284 38,215 41,379 41,379 41,209 40,936250‐7202‐431.13‐81 MAINTENANCE WORKER I 26,384 0 0 0 0 0250‐7202‐431.13‐82 MAINTENANCE WORKER I 27,310 34,014 40,352 40,352 40,299 39,362250‐7202‐431.13‐83 MAINTENANCE WORKER I 38,465 41,335 44,211 44,211 40,373 42,574250‐7202‐431.13‐85 MAINTENANCE WORKER I 35,508 0 0 0 0 0250‐7202‐431.13‐86 MAINTENANCE WORKER I 32,572 38,215 40,876 40,876 37,545 39,362250‐7202‐431.13‐87 MAINTENANCE WORKER I 38,774 39,744 42,511 42,511 42,511 40,936250‐7202‐431.13‐89 MAINTENANCE WORKER II 31,619 30,485 35,134 24,920 18,171 35,052250‐7202‐431.13‐90 MAINTENANCE WORKER II 20,675 29,762 34,667 34,667 31,435 33,768250‐7202‐431.13‐91 MAINTENANCE WORKER II 32,513 33,524 39,371 39,371 39,371 37,912250‐7202‐431.13‐93 MAINTENANCE WORKER II 5,939 0 0 0 0 0250‐7202‐431.13‐95 MAINTENANCE WORKER III 22,569 0 0 0 0 0250‐7202‐431.13‐98 MAITNENANCE WORKER III 21,613 0 0 0 0 0250‐7202‐431.13‐99 MAINTENANCE WORKER III 14,725 0 0 0 0 0250‐7202‐431.14‐02 MAINTENANCE WORKER 14,910 0 0 0 0 0250‐7202‐431.14‐04 MAINTENANCE WORKER I 40,326 41,335 44,211 44,212 44,212 42,574250‐7202‐431.14‐05 MAINTENANCE WORKER I 40,326 41,335 44,211 44,212 44,212 42,574250‐7202‐431.14‐06 MAINTENANCE WORKER I 7,135 0 0 0 0 0250‐7202‐431.14‐07 MAINTENANCE WORKER I 35,508 36,395 39,303 39,303 39,289 39,362250‐7202‐431.14‐08 MAINTENANCE WORKER I 34,903 19,031 0 0 0 0250‐7202‐431.14‐09 MAINTENANCE WORKER I 35,986 38,215 40,876 38,924 31,641 39,362250‐7202‐431.14‐10 MAINTENANCE WORKER I 35,508 36,745 38,929 40,879 40,875 39,362250‐7202‐431.14‐11 MAINTENANCE WORKER I 27,870 0 0 0 0 0250‐7202‐431.14‐12 MAINTENANCE WORKER I 35,508 18,701 0 0 0 0250‐7202‐431.14‐13 MAINTENANCE WORKER I 35,508 36,395 39,603 33,203 33,162 39,362250‐7202‐431.14‐14 MAINTENANCE WORKER I 38,774 39,744 42,511 15,311 15,296 0250‐7202‐431.14‐15 MAINTENANCE WORKER I 35,508 36,395 40,352 40,352 40,299 39,362250‐7202‐431.14‐17 MAINTENANCE WORKER I 37,284 37,627 40,876 12,909 12,868 39,362250‐7202‐431.14‐18 MAINTENANCE WORKER I 33,775 37,014 40,876 40,876 40,875 39,362

42




250‐7202‐431.14‐20 SIGN SHOP INSTALLER 40,326 41,335 44,211 44,212 44,212 42,574250‐7202‐431.14‐21 SIGN SHOP INSTALLER 40,326 41,335 44,211 44,212 44,212 42,574

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 2,359,487 1,784,595 2,003,942 1,952,901 1,875,656 1,875,379

250‐7202‐431.23‐05 AGGREGATE 0 0 0 8,000 8,000 0250‐7202‐431.23‐40 ROAD SALT 188,505 371,086 500,000 500,408 390,466 400,000250‐7202‐431.23‐41 CALCIUM CHLORIDE 0 0 80,000 80,000 37,838 50,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 188,505 371,086 580,000 588,408 436,304 450,000

250‐7202‐431.43‐10 TRAFFIC SIGNAL EQUIPMENT 12,320 21,246 25,000 46,458 33,624 10,000250‐7202‐431.49‐01 DRAINAGE ASSESS EXPENSE 7,862 7,967 11,750 20,170 8,837 10,000


** MAINTENANCE & REPAIR 2,568,174 2,184,894 2,620,692 2,607,937 2,354,421 2,345,379

GEN & UNDISTRIBUTED EXP250‐7203‐431.11‐07 OVERTIME 16,759 15,783 55,000 30,790 16,777 30,000250‐7203‐431.12‐01 FICA 37,651 33,845 39,000 39,000 37,127 40,341250‐7203‐431.12‐02 PERF 42,603 40,635 45,000 45,267 45,267 48,778250‐7203‐431.13‐35 FLEET MANAGER 0 9,153 0 56,562 56,562 54,466250‐7203‐431.13‐53 CHIEF MECHANIC 12,253 0 0 0 0 0250‐7203‐431.14‐23 CHIEF MECHANIC 46,901 46,277 51,419 45,277 45,276 43,600250‐7203‐431.14‐24 MECHANIC I 38,755 39,744 42,511 42,511 42,511 40,936250‐7203‐431.14‐25 MECHANIC I 32,129 26,354 35,310 35,463 35,463 36,526250‐7203‐431.14‐26 MECHANIC I 28,836 0 0 0 0 0250‐7203‐431.14‐27 MECHANIC HELPER 30,974 29,004 39,371 39,371 39,371 37,912

43




250‐7203‐431.14‐28 MECHANIC HELPER 20,242 0 0 0 0 0250‐7203‐431.14‐31 SIGN SHOP TECHNICIAN 40,326 41,335 44,211 44,212 44,212 42,574250‐7203‐431.14‐33 PART MANAGER 40,326 41,335 44,211 44,212 44,212 42,574250‐7203‐431.14‐44 MECHANIC I 35,508 36,395 38,929 38,929 38,929 37,920250‐7203‐431.14‐45 MECHANIC I 33,818 30,596 38,929 0 0 0250‐7203‐431.14‐46 MECHANIC I 35,850 34,247 41,378 20,978 20,922 40,936250‐7203‐431.14‐55 MECHANIC I 37,284 38,215 40,876 38,402 37,288 40,815250‐7203‐431.14‐56 MECHANIC I 27,669 36,220 38,929 38,929 38,929 38,136250‐7203‐431.14‐58 PARTS MANAGER 38,774 39,744 42,511 42,511 42,511 40,936

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 596,658 538,882 637,585 602,414 585,357 616,450

250‐7203‐431.22‐01 GASOLINE/OIL 534,718 739,080 657,000 735,752 313,993 500,000250‐7203‐431.22‐04 TIRES & TUBES 45,002 83,954 51,700 73,469 71,148 80,000250‐7203‐431.22‐06 SHOES 10,468 8,456 8,625 8,625 7,871 7,875250‐7203‐431.22‐11 GARAGE & MOTOR 29,360 27,001 70,000 89,296 54,089 60,000250‐7203‐431.22‐21 HOUSEHOLD LAUNDRY & CLEAN 29,508 22,910 0 0 0 0250‐7203‐431.22‐43 COMMUNICATION SUPPLIES 1,054 2,057 5,640 7,168 1,653 4,000250‐7203‐431.23‐20 TOOLS,EQUIPMT,RD SUPPLIES 19,196 19,951 23,500 27,849 19,297 23,500250‐7203‐431.23‐22 GRADER BLADES 27,860 36,901 35,000 38,138 23,735 35,000250‐7203‐431.23‐23 STOCK PARTS 17,020 10,846 0 0 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 714,186 951,156 851,465 980,297 491,786 710,375

250‐7203‐431.35‐99 UTILITY SERVICES 66,578 70,430 101,250 116,250 78,072 80,000250‐7203‐431.36‐01 BUILDINGS‐MAINTENANCE 21,102 23,827 25,800 32,772 32,079 25,000250‐7203‐431.36‐03 AUTOMOTIVE REPAIR 38,553 22,449 412,300 448,835 312,970 412,300250‐7203‐431.36‐04 TRUCKS/TRACTORS REPAIR 173,950 152,338 0 0 0 0250‐7203‐431.36‐08 CONSTRUCTION EQUIP REPAIR 128,807 103,361 0 0 0 0

44




250‐7203‐431.36‐09 SOLID WASTE SERVICES 28,249 11,930 18,800 18,800 13,756 18,800‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* 300 SERIES ‐ SERVICES 457,239 384,335 558,150 616,657 436,877 536,100

250‐7203‐431.42‐02 BUILDINGS 25,876 5,901 50,000 100,567 9,044 0250‐7203‐431.43‐04 TRUCKS 50 567,554 600,000 697,254 224,667 0250‐7203‐431.43‐06 EQUIPMENT 189,521 617,611 100,000 87,992 55,812 0250‐7203‐431.43‐08 COMMUNICATION EQUIPMENT 2,657 228 9,400 25,872 1,334 5,000250‐7203‐431.43‐09 GARAGE EQUIPMENT 10,401 16,553 23,500 34,500 17,382 15,000250‐7203‐431.43‐14 CARS & PICKUPS 119,609 0 0 95,596 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 400 SERIES ‐ CAPITAL EXP 348,114 1,207,847 782,900 1,041,781 308,239 20,000

** GEN & UNDISTRIBUTED EXP 2,116,197 3,082,220 2,830,100 3,241,149 1,822,259 1,882,925

*** HIGHWAY 7,548,548 8,071,271 8,121,528 8,798,956 6,856,208 6,824,467

SURTAX‐WHEEL TAX250‐8204‐431.23‐11 LUMBER 859 0 1,500 2,640 0 1,500250‐8204‐431.23‐12 ROAD SIGNS 82,809 45,207 80,000 148,439 146,772 70,000250‐8204‐431.23‐20 TOOLS,EQUIPMT,RD SUPPLIES 68,008 19,439 50,000 71,651 37,236 35,000250‐8204‐431.23‐21 PAVEMENT MARKING MATERIAL 10,696 10,212 25,000 5,942 5,941 15,000250‐8204‐431.23‐30 CONCRETE 14,388 20,292 15,000 22,808 22,207 15,000250‐8204‐431.23‐33 WEED CONTROL CHEMICALS 8,922 8,837 10,000 10,000 6,253 10,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 185,682 103,987 181,500 261,480 218,409 146,500

250‐8204‐431.31‐12 ROAD STRIPPING‐CONTRACT 253,844 233,586 300,000 365,413 191,896 150,000250‐8204‐431.31‐45 03‐120 COLDWATER RD PH 1 10,731 0 0 0 0 0

45




250‐8204‐431.35‐99 UTILITY SERVICES 12,289 11,767 20,000 44,000 12,725 10,000250‐8204‐431.36‐07 MAINTENANCE AGREEMENTS 19,718 24,818 25,000 28,000 25,691 23,000250‐8204‐431.37‐02 RENT EQUIP/SIGN/BARRICADE 17,990 66,768 50,000 76,141 51,877 30,000250‐8204‐431.37‐03 CONVERSION REFUNDS 0 27,900 0 300 300 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 314,572 364,839 395,000 513,854 282,489 213,000

250‐8204‐431.49‐03 02‐028 LEO/MAYHEW RD 331,299 0 0 0 0 0250‐8204‐431.49‐04 FLUTTER ROAD 0 120,628 0 779,372 23,910 0250‐8204‐431.49‐05 GUMP ROAD 0 0 0 300,000 0 0250‐8204‐431.49‐06 COVERDALE ROAD 0 0 0 600,000 138,036 0250‐8204‐431.49‐11 ABOITE CENTER ROAD 0 0 0 1,120,400 0 0250‐8204‐431.49‐12 TOWPATH TRAIL PHASE IV 0 0 0 200,000 190,000 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 400 SERIES ‐ CAPITAL EXP 331,299 120,628 0 2,999,772 351,946 0

**** HIGHWAY 8,385,101 8,677,261 8,718,693 12,594,727 7,727,774 7,204,052

46




SUR/WHEEL TAX BRIDGE FUNDSURTAX‐WHEEL TAX252‐8204‐431.48‐05 STRUCTURE REPAIR/MAINT 0 0 0 0 0 744,538252‐8204‐431.48‐06 BR0197 SPRING ST BR 524 0 0 0 0 0 1,025,000252‐8204‐431.48‐07 04‐237 DAWKINS RD BR 187 0 0 0 0 0 176,250252‐8204‐431.48‐08 04‐238 MONROEVLLE B 276 0 0 0 0 0 181,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 400 SERIES ‐ CAPITAL EXP 0 0 0 0 0 2,126,788

**** SUR/WHEEL TAX BRIDGE FUND 0 0 0 0 0 2,126,788

47




LOCAL ROAD & STREETHIGHWAY255‐7201‐431.23‐07 DRAINAGE SUPPLIES 0 0 100,000 0 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 0 0 100,000 0 0 0

** ADMINISTRATION 0 0 100,000 0 0 0

MAINTENANCE & REPAIR255‐7202‐431.23‐05 AGGREGATE 0 22,745 600,000 507,000 425,109 520,000255‐7202‐431.23‐06 BITUMINOUS 0 9,326 600,000 810,673 740,431 520,000255‐7202‐431.23‐07 DRAINAGE SUPPLIES 0 0 0 100,000 20,883 50,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 0 32,071 1,200,000 1,417,673 1,186,423 1,090,000

255‐7202‐431.49‐19 ROADS CONTRACT HAC 650,812 327,357 0 22,979 22,895 0255‐7202‐431.49‐20 ROADS CONTRACT CONCRETE 195,108 131,670 186,000 192,329 186,603 120,000


** MAINTENANCE & REPAIR 845,920 491,098 1,386,000 1,632,981 1,395,921 1,210,000

CONSTRUCTION &RECONSTR255‐7204‐431.31‐46 04‐291 UNION CHAPEL PH 3 27,497 0 0 0 0 0255‐7204‐431.31‐47 LEO RD/MAYHEW RD 02‐028 151,960 0 0 0 0 0255‐7204‐431.31‐51 MAYSVILLE RD BRIDGE 0 0 0 10,293 0 0255‐7204‐431.31‐52 LEESBURG RD BRIDGE 0 0 0 24,639 928 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 179,457 0 0 34,932 928 0

255‐7204‐431.40‐05 016 MAIN STREET BRIDGE 0 1,500 0 2,000 0 0255‐7204‐431.40‐10 03‐296 GUMP RD ENG STUDY 153,582 91,848 0 354,570 0 0255‐7204‐431.40‐12 GUARDRAIL REPAIR/MAINT 3,930 0 50,000 55,000 50,348 25,000

48




255‐7204‐431.40‐13 TREE REMOVAL 2,105 0 50,000 16,515 16,515 25,000255‐7204‐431.42‐17 BRO697 MONROEVILLE OV HOF 0 0 0 1,200 0 0255‐7204‐431.42‐63 01‐255 BARNETT RD 37‐NOT 33,350 9,650 0 0 0 0255‐7204‐431.42‐70 02025 UNION CHAPEL RD/1 6,438 6,627 0 0 0 0255‐7204‐431.42‐75 02022 BASS RD PHASE 1 28,595 0 0 27,769 1,000 0255‐7204‐431.42‐79 02‐022 BASS RD PHASE I 0 6,735 0 0 0 0255‐7204‐431.42‐81 04‐070 ELLISON RD #228 6,915 0 0 41,940 0 0255‐7204‐431.42‐82 00‐339 Dupont/Pine Mills 12,550 0 0 0 0 0255‐7204‐431.42‐83 05‐306 AMBER RD 675 1,925 0 0 0 0255‐7204‐431.42‐84 05‐209 FRITZ/DUPONT RDS 2,875 0 0 0 0 0255‐7204‐431.42‐85 05‐208 HAND/BAIRD RDS 3,585 0 0 0 0 0255‐7204‐431.42‐86 COLDWATER PH III 05‐338 28,373 34,359 0 14,199 0 0255‐7204‐431.42‐87 05‐316 SCOTT RD IMPROVM 13,783 0 0 0 0 0255‐7204‐431.42‐88 HUEGUENARD TILL BETHEL RD 21,850 0 0 0 0 0255‐7204‐431.42‐89 DAWKINS RD BRIDGE#187 11,082 17,378 0 119,540 45,011 0255‐7204‐431.42‐90 MONROEVILLE RD BRIDGE#276 11,082 14,737 0 117,181 49,684 0255‐7204‐431.42‐91 BASS ROAD 0 0 0 2,246,520 541,815 0255‐7204‐431.49‐10 04‐254 COLDWATER PHASE II 39,702 0 0 0 0 0255‐7204‐431.49‐13 CONTRACTUAL 43,495 91,845 0 252,767 152,574 50,000255‐7204‐431.49‐21 CARROLL RD REALIGNMENT 617,487 0 0 0 0 0255‐7204‐431.49‐24 STATE BLVD BRIDGE 319 2,030 0 0 105,635 0 0255‐7204‐431.49‐25 ABOITE CTR RD ROW ACQ 110,203 903,855 0 153,267 40,071 0255‐7204‐431.49‐26 OAK FALL ROAD 16,772 0 0 0 0 0255‐7204‐431.49‐27 FLUTTER ROAD 05‐276 177,115 61,085 0 0 0 0255‐7204‐431.49‐38 FRITZ & WALLEN ROAD 1,440 48,044 0 3,506 2,006 0255‐7204‐431.49‐39 SHERMAN BLVD BRIDGE #533 7,951 0 0 0 0 0255‐7204‐431.49‐40 WEBSTER RD & WOODBURN RD 7,185 0 0 0 0 0255‐7204‐431.49‐41 SPRING ST BRIDGE #524 48,550 31,725 0 283,060 167,650 0255‐7204‐431.49‐42 ERNST RD HOMESTEAD L HUNT 0 0 0 16,900 0 0255‐7204‐431.49‐43 OAK CHASE RUN & OAK CROSS 12,500 0 0 0 0 0255‐7204‐431.49‐44 MONROEVILLE RD @ WAYNE TR 25,000 0 0 0 0 0255‐7204‐431.49‐45 03‐294 COVERDALE ROAD 196,372 134,508 0 18,820 18,820 0255‐7204‐431.49‐46 IRVING ROAD 0500707 21,334 0 0 18,665 0 0

49




255‐7204‐431.49‐50 EDGERTON (DOYLE‐ROUSSEY) 0 31,619 0 0 0 0255‐7204‐431.49‐51 PAULDING (GREEN‐HARTZELL) 0 15,917 0 0 0 0255‐7204‐431.49‐52 ANTWERP (SCHWARTZ‐PAGE) 0 41,099 0 0 0 0255‐7204‐431.49‐54 IRVING RD (RICKER‐BRUICK) 0 43,079 0 1,285 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 400 SERIES ‐ CAPITAL EXP 1,667,906 1,587,535 100,000 3,850,339 1,085,494 100,000

**** LOCAL ROAD & STREET 2,693,283 2,078,633 1,586,000 5,518,252 2,482,343 1,310,000

50




FOOD & BEVERAGE SUPPL TAXMEMORIAL COLISEUM257‐7901‐451.38‐02 DEBT SERVICE PRINCIPAL 4,414,288 4,548,899 4,461,864 4,461,864 4,461,330 4,582,067

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 4,414,288 4,548,899 4,461,864 4,461,864 4,461,330 4,582,067

257‐7901‐451.43‐10 EQUIP/PROPERTY RENOVATION 197,285 1,625,870 5,060,000 5,150,328 4,547,518 0‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* 400 SERIES ‐ CAPITAL EXP 197,285 1,625,870 5,060,000 5,150,328 4,547,518 0

**** FOOD & BEVERAGE SUPPL TAX 4,611,573 6,174,769 9,521,864 9,612,192 9,008,848 4,582,067

51




PUBLIC DEFENDER FUNDPUBLIC DEFENDER258‐6301‐412.11‐03 EXTRA DEPUTY HIRE 40,539 41,431 51,000 51,000 31,070 51,000258‐6301‐412.12‐01 FICA 4,456 4,201 5,056 5,056 2,390 5,051258‐6301‐412.12‐02 PERF 1,188 1,720 5,948 5,948 0 6,107258‐6301‐412.12‐03 UNEMPLOYMENT 0 353 0 0 0 0258‐6301‐412.12‐20 GROUP INSURANCE ‐ HEALTH 5,000 3,690 6,000 6,000 0 6,000258‐6301‐412.12‐21 GROUP INSURANCE ‐ LIFE 50 31 50 50 0 50258‐6301‐412.14‐93 SECRETARY II 14,226 16,511 15,092 15,092 0 15,020

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 65,459 67,937 83,146 83,146 33,460 83,228

258‐6301‐412.29‐01 LAW BOOKS 4,940 5,479 6,000 6,000 5,357 6,000‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* 200 SERIES ‐ SUPPLIES 4,940 5,479 6,000 6,000 5,357 6,000

258‐6301‐412.31‐06 CONSULTING SERVICES 4,288 3,657 7,500 7,500 2,906 7,500258‐6301‐412.31‐13 CONTRACTUAL SERVICES 34,317 21,079 40,000 40,000 27,983 40,000258‐6301‐412.31‐17 SETTLEMENT OF CLAIMS 19,500 19,500 19,500 19,500 19,500 19,500258‐6301‐412.32‐03 TRAVEL 3,372 4,257 7,000 7,000 4,275 7,000258‐6301‐412.36‐02 OFFICE/COMP EQUIP REPAIR 48 47 510 510 49 510258‐6301‐412.36‐07 MAINTENANCE AGREEMENT 618 1,955 2,000 2,000 1,263 2,000258‐6301‐412.37‐10 GTE MOBILE NET/CELL PHONE 3,194 3,867 5,000 5,000 3,697 5,000258‐6301‐412.39‐70 SCHOOLS/SEMINARS 20 0 5,500 5,500 355 5,500258‐6301‐412.39‐99 MISCELLANEOUS SERVICES 2,948 2,263 5,600 5,600 1,435 5,600

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 68,305 56,625 92,610 92,610 61,463 92,610

258‐6301‐412.43‐06 OTHER EQUIPMENT 19,646 21,698 21,000 21,000 16,588 21,000‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* 400 SERIES ‐ CAPITAL EXP 19,646 21,698 21,000 21,000 16,588 21,000

**** PUBLIC DEFENDER FUND 158,350 151,739 202,756 202,756 116,868 202,838

52




JUVENILE PUB DEF USER FEEPUBLIC DEFENDER259‐6301‐412.31‐13 CONTRACTUAL SERVICES 17,341 0 18,000 18,000 0 18,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 17,341 0 18,000 18,000 0 18,000

**** JUVENILE PUB DEF USER FEE 17,341 0 18,000 18,000 0 18,000

53




REASSESSMENTCOUNTY ASSESSOR260‐0901‐419.11‐03 EXTRA DEPUTY HIRE 18,107 21,558 15,000 742 743 0260‐0901‐419.11‐05 LVL 2 CERTIFICTN‐DEP ASSR 1,346 1,000 2,500 2,871 2,871 2,500260‐0901‐419.11‐07 OVERTIME 8,611 179 4,000 2,291 168 0260‐0901‐419.12‐01 FICA 11,068 10,792 15,205 15,354 15,353 14,786260‐0901‐419.12‐02 PERF 10,649 11,467 15,953 17,716 17,715 17,879260‐0901‐419.12‐20 GROUP INSURANCE‐HEALTH 18,019 43,620 61,300 68,211 68,206 10,700260‐0901‐419.12‐21 GROUP INSURANCE ‐ LIFE 219 378 423 423 419 435260‐0901‐419.13‐28 MARKET ANALYST 4,135 0 0 0 0 0260‐0901‐419.13‐33 RESIDENTIAL APPRSL DEPUTY 28,631 36,676 39,227 39,229 39,228 37,775260‐0901‐419.13‐34 SALES & MARKET ANALYST 32,277 40,713 45,161 45,161 45,160 44,032260‐0901‐419.13‐39 RESIDENTIAL APPRSL DEPUTY 30,004 31,406 34,541 34,541 34,541 33,262260‐0901‐419.13‐42 COMMERCIAL APPRSL DEPUTY 0 6,080 0 0 0 0260‐0901‐419.13‐48 SR SALES DISCLOSURE ANALY 24,360 14,646 15,665 33,248 33,248 34,188260‐0901‐419.13‐49 COMMERCIAL APPRSL DEPUTY 0 5,979 42,664 42,664 41,083 41,525260‐0901‐419.13‐65 COMMERCIAL APPRSL DEPUTY 0 5,121 0 0 0 0260‐0901‐419.13‐70 COMMERCIAL APPRSL DEPUTY 0 6,219 0 0 0 0260‐0901‐419.13‐83 COMMERCIAL APPRSL DEPUTY 0 5,164 0 0 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 187,426 240,998 291,639 300,967 297,249 237,082

260‐0901‐419.21‐03 STATIONERY & PRINTING 3,418 5,774 6,000 7,806 4,096 6,000260‐0901‐419.22‐56 MAPPING SUPPLIES 0 0 0 1,137 0 0260‐0901‐419.22‐99 OPERATING SUPPLIES 1,043 425 2,000 4,000 1,515 2,000260‐0901‐419.29‐03 COMPUTER SOFTWARE 1,416 875 2,000 2,000 0 264,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 5,877 7,074 10,000 14,943 5,611 272,000

260‐0901‐419.31‐06 CONSULTING SERVICES 187,328 74,843 75,000 75,000 50,685 75,000260‐0901‐419.31‐13 CONTRACTUAL 41,905 5,693 30,000 34,529 27,655 20,000260‐0901‐419.31‐99 OTHER CONTRACTUAL 12,260 0 0 7,696 0 0260‐0901‐419.32‐02 POSTAGE 65,676 80,524 75,000 80,600 2,554 10,000

54




260‐0901‐419.32‐03 TRAVEL 2,726 6,420 8,000 8,000 0 9,813260‐0901‐419.32‐04 TELEPHONE 3,566 3,910 6,000 6,000 3,048 5,000260‐0901‐419.32‐05 COMPUTER TRAINING 1,401 0 1,500 1,500 0 1,500260‐0901‐419.32‐10 STATE CALLED MEETINGS 0 1,251 0 0 0 0260‐0901‐419.36‐07 MAINTENANCE AGREEMENTS 55,351 147,192 125,000 125,922 118,895 110,000260‐0901‐419.39‐70 SCHOOLS/SEMINARS 4,759 2,875 5,000 5,000 49 3,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 374,972 322,708 325,500 344,247 202,886 234,313

260‐0901‐419.43‐01 FURNITURE & FIXTURES 0 0 0 6,400 1,167 0260‐0901‐419.43‐03 OFFICE/COMPUTER EQUIPMENT 10,994 6,023 8,000 1,600 0 5,000260‐0901‐419.49‐99 CIRCUIT BREAKER CREDIT 0 0 0 0 0 37,229


** COUNTY ASSESSOR 579,269 576,803 635,139 668,157 506,913 785,624

BOARD OF REVIEW260‐0902‐419.11‐05 LVL 2 CERTIFICTN‐DEP ASSR 500 500 500 409 280 500260‐0902‐419.11‐07 OVERTIME 142 391 0 91 91 0260‐0902‐419.11‐13 BOARD MEMBERS 3,800 9,800 8,000 8,000 7,600 8,000260‐0902‐419.12‐01 FICA 2,960 4,805 5,112 5,112 2,811 3,501260‐0902‐419.12‐02 PERF 2,825 4,689 5,250 3,179 3,179 3,494260‐0902‐419.12‐20 GROUP INSURANCE‐HEALTH 71 5,530 12 15,184 15,176 17,300260‐0902‐419.12‐21 GROUP INSURANCE ‐ LIFE 83 116 87 87 80 90260‐0902‐419.13‐36 PTABOA DEPUTY 33,080 43,527 42,664 34,971 34,970 37,264260‐0902‐419.13‐48 SR SALES DISCLOSURE ANALY 503 14,646 15,665 929 928 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 43,822 84,004 77,290 67,962 65,115 70,149

260‐0902‐419.21‐01 GENERAL SUPPLIES 323 0 1,000 1,000 732 1,000‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* 200 SERIES ‐ SUPPLIES 323 0 1,000 1,000 732 1,000

55




260‐0902‐419.31‐06 CONSULTING SERVICES 6,644 17,913 20,000 32,000 30,397 20,000260‐0902‐419.31‐13 CONTRACTUAL 111,446 80,209 50,000 50,000 7,088 50,000260‐0902‐419.32‐02 POSTAGE 1,531 0 0 0 0 0260‐0902‐419.32‐03 TRAVEL 136 48 4,000 4,000 0 0260‐0902‐419.39‐10 DUES/SUBSCRIPTIONS 50 0 0 0 0 0260‐0902‐419.39‐70 SCHOOLS/SEMINARS 150 0 1,000 1,000 0 1,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 119,957 98,170 75,000 87,000 37,485 71,000

** BOARD OF REVIEW 164,102 182,174 153,290 155,962 103,332 142,149

**** REASSESSMENT 763,019 758,977 788,429 824,119 610,245 927,773

56




VEHICLE/VOTING MACH INSTRUST & AGENCY267‐0204‐415.36‐03 AUTOMOTIVE REPAIR 62,927 48,774 66,000 77,333 51,328 66,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 62,927 48,774 66,000 77,333 51,328 66,000

**** VEHICLE/VOTING MACH INS 62,927 48,774 66,000 77,333 51,328 66,000

57




HAZARDOUS WASTECOUNTY COMMISSIONERS ERS274‐4001‐411.13‐45 LEGISLATIVE LIASON 1,001 998 0 0 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 1,001 998 0 0 0 0

274‐4001‐429.21‐01 GENERAL SUPPLIES 165 0 1,000 1,000 0 200274‐4001‐429.22‐01 GASOLINE, OIL & LUB 0 0 1,750 1,750 0 500274‐4001‐429.22‐11 GARAGE & MOTOR 1,622 0 1,500 1,500 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 1,787 0 4,250 4,250 0 700

274‐4001‐429.31‐13 CONTRACTURAL SERVICES 10,104 85,000 100,000 100,000 31,273 50,000274‐4001‐429.32‐01 FREIGHT 20 27 200 200 28 200274‐4001‐429.32‐04 TELEPHONE 1,710 1,217 2,000 2,000 1,042 2,000274‐4001‐429.34‐07 AUTOMOBILE INSURANCE 2,698 2,235 4,000 4,000 308 0274‐4001‐429.36‐07 MAINTENANCE AGREEMENT 0 629 1,000 1,000 0 1,000274‐4001‐429.36‐10 HAZARDOUS MATERIAL REMOVE 0 4,953 500,000 500,000 0 500,000274‐4001‐429.39‐57 TRAINING & RESEARCH 0 0 25,000 25,000 0 25,000274‐4001‐429.39‐58 TEST & SURVEILLANCE MONIT 0 0 100,000 100,000 0 100,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 14,532 94,061 732,200 732,200 32,651 678,200

274‐4001‐429.43‐06 EQUIPMENT 27,408 7,359 60,000 60,000 632 60,000‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* 400 SERIES ‐ CAPITAL EXP 27,408 7,359 60,000 60,000 632 60,000

**** HAZARDOUS WASTE 44,728 102,418 796,450 796,450 33,283 738,900

58




SAFETY & ENVIRONMENTAL AFFAIRSSAFETY & ENVIRONMENTAL AFFAIRS275‐8001‐429.12‐01 FICA 3,896 4,043 8,146 8,146 4,376 7,845275‐8001‐429.12‐02 PERF 4,445 4,832 9,584 9,584 5,316 9,485275‐8001‐429.12‐20 GROUP INSURANCE‐HEALTH 7,420 8,732 21,400 21,400 11,930 23,400275‐8001‐429.12‐21 GROUP INSURANCE‐LIFE 83 87 240 240 87 240275‐8001‐429.13‐05 SAFETY/ENV. AFFAIRS DIR. 53,876 55,222 59,076 59,076 59,067 56,888275‐8001‐429.13‐07 MONITOR MGR/LEGIS LIAISON 0 0 47,413 47,413 0 45,657

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 69,720 72,916 145,859 145,859 80,776 143,515

275‐8001‐429.21‐01 GENERAL SUPPLIES 0 0 500 500 0 650275‐8001‐429.21‐03 STATIONARY & PRINTING 0 0 200 200 0 200275‐8001‐429.22‐11 GARAGE & MOTOR 0 0 750 750 0 900

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 0 0 1,450 1,450 0 1,750275‐8001‐429.32‐03 TRAVEL 0 0 650 650 0 650275‐8001‐429.32‐04 TELEPHONE 0 0 0 0 0 800275‐8001‐429.33‐01 PRINTING OTHER THAN OFFIC 0 0 0 0 0 200275‐8001‐429.39‐10 DUES & SUBSCRIPTIONS 0 0 500 500 0 500275‐8001‐429.39‐70 SCHOOLS/SEMINARS 25 0 500 500 0 500

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 25 0 1,650 1,650 0 2,650

275‐8001‐429.43‐03 OFFICE EQUIPMENT 0 0 0 0 0 650‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* 400 SERIES ‐ CAPITAL EXP 0 0 0 0 0 650

**** SAFETY & ENVIRONMENTAL AFFAIRS 69,745 72,916 148,959 148,959 80,776 148,565

59




LOCAL EMERGENCY PLAN COMMEMERGENCY MANAGEMENT277‐4801‐415.21‐01 GENERAL SUPPLIES 452 113 500 465 375 300277‐4801‐415.21‐03 STATIONERY & PRINTING 132 436 300 335 330 200

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 584 549 800 800 705 500

277‐4801‐415.31‐13 CONTRACTUAL 4,569 29,217 15,000 66,950 42,807 21,800277‐4801‐415.32‐02 POSTAGE 212 336 300 300 300 300277‐4801‐415.32‐03 TRAVEL 0 1,212 100 7 7 100277‐4801‐415.32‐04 TELEPHONE 1,283 1,855 1,750 1,285 1,285 1,750277‐4801‐415.33‐02 PUBLICATION LEGAL NOTICE 22 24 50 34 34 50277‐4801‐415.39‐70 SCHOOLS & SEMINARS 0 0 1,500 0 0 500

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 6,086 32,644 18,700 68,576 44,433 24,500

**** LOCAL EMERGENCY PLAN COMM 6,670 33,193 19,500 69,376 45,138 25,000

60




STD CLINIC DONATION FUNDBOARD OF HEALTH284‐7301‐441.21‐01 GENERAL SUPPLIES 385 344 1,000 1,000 151 1,125284‐7301‐441.21‐03 STATIONARY & PRINTING 281 282 1,000 1,000 150 500284‐7301‐441.22‐52 CLINIC SUPPLIES 98 0 950 950 0 950284‐7301‐441.22‐57 MEDS/VACINES 0 0 950 950 0 950

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 764 626 3,900 3,900 301 3,525

284‐7301‐441.31‐13 CONTRACTUAL 1,116 2,153 2,500 2,500 2,012 2,500‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* 300 SERIES ‐ SERVICES 1,116 2,153 2,500 2,500 2,012 2,500

284‐7301‐441.42‐02 BOARD OF HEALTH 0 0 1,850 1,850 0 0284‐7301‐441.43‐01 FURNITURE & FIXTURES 0 0 1,750 1,750 0 2,550284‐7301‐441.43‐02 REMODELING 0 0 0 0 0 2,150284‐7301‐441.43‐04 COMMUNICATION EQUIPMENT 0 2,430 1,850 1,850 0 2,150

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 400 SERIES ‐ CAPITAL EXP 0 2,430 5,450 5,450 0 6,850

**** STD CLINIC D ONATION FUND 1,880 5,209 11,850 11,850 2,313 12,875

61




COUNTY HEALTHBOARD OF HEALTH285‐7301‐441.11‐03 EXTRA DEPUTY HIRE 58,260 69,338 60,000 57,902 57,243 56,000285‐7301‐441.11‐07 OVERTIME 7,433 8,439 12,000 12,000 7,839 12,000285‐7301‐441.11‐20 EARLY RETIREMENT INCENTIV 4,200 4,200 4,500 4,500 4,200 4,200285‐7301‐441.11‐23 PAY EQUALIZER 1,773 1,345 0 0 0 0285‐7301‐441.12‐01 FICA 118,732 123,941 145,574 145,574 136,913 139,125285‐7301‐441.12‐02 PERF 128,703 140,905 171,264 171,264 161,267 162,655285‐7301‐441.12‐03 UNEMPLOYMENT COMPENSATION 19,153 5,195 10,000 493 679 10,000285‐7301‐441.12‐04 WORKMENS COMPENSATION 25,000 25,000 25,000 0 0 15,000285‐7301‐441.12‐20 GROUP INSURANCE‐HEALTH 235,904 317,324 328,890 374,990 374,940 0285‐7301‐441.12‐21 GROUP INSURANCE ‐ LIFE 2,675 2,993 4,100 4,100 3,102 4,100285‐7301‐441.12‐35 CLOTHING ALLOWANCE 1,000 250 0 0 0 0285‐7301‐441.13‐01 HEALTH COMMISSIONER 83,877 85,974 91,959 91,959 91,959 88,553285‐7301‐441.13‐03 AST HLTH COMMR/DEPT ADMIN 66,585 68,250 72,999 72,999 65,701 70,298285‐7301‐441.13‐04 VITAL RECORDS DIV DIRECTR 52,059 60,558 64,774 64,774 64,774 62,375285‐7301‐441.13‐05 VITAL RECRDS DIV ASST DIR 39,263 43,142 46,145 46,145 46,146 44,437285‐7301‐441.13‐07 FINANCE ADMINISTRATOR 42,537 44,748 50,256 50,256 48,926 48,395285‐7301‐441.13‐09 PAYROLL ADMINSTRATOR 36,301 37,209 41,390 41,390 40,978 39,857285‐7301‐441.13‐11 SUPPORT STAFF ENVIRNMNTL 24,247 26,452 28,294 28,294 28,294 28,398285‐7301‐441.13‐12 SUPPORT STAFF SUPERVISOR 31,686 33,907 37,719 37,719 36,430 36,322285‐7301‐441.13‐13 SUPPORT STAFF ENVRNMNTL 30,480 32,386 35,426 35,426 35,427 34,115285‐7301‐441.13‐14 ADMIN SUPPRT STAFF SECRTR 25,907 27,776 31,194 31,194 29,818 30,039285‐7301‐441.13‐15 NURSE TECHNICIAN 27,490 30,622 32,754 32,754 32,754 32,705285‐7301‐441.13‐16 SUPPORT STAFF ENVRNMNTL 25,808 24,847 29,709 29,709 29,708 29,599285‐7301‐441.13‐18 VITAL RECORDS CLERK 26,601 26,452 28,294 28,294 28,294 28,398285‐7301‐441.13‐19 VITAL RECORDS CLERK 25,040 26,452 29,709 29,709 28,451 28,609285‐7301‐441.13‐20 VITAL RECORDS CLERK 28,452 29,164 31,194 31,194 31,193 30,039285‐7301‐441.13‐21 POLLUTION CNTRL DIV DIR 54,624 57,109 62,283 62,283 62,283 59,976

62




285‐7301‐441.13‐23 LEAD CASE MANAGER 47,367 9,455 45,726 45,726 45,725 44,032285‐7301‐441.13‐25 FOOD & CONSMR PROTEC DIR 54,624 55,990 59,887 59,887 59,887 57,669285‐7301‐441.13‐27 VECTOR CONTRL ENV SVC DIR 54,624 0 0 0 0 0285‐7301‐441.13‐29 FOOD & CNSMR PRTC AST DIR 40,179 46,985 50,256 50,256 50,256 49,201285‐7301‐441.13‐30 COMMUNICATIONS DIRECTOR 47,186 49,296 54,320 54,320 54,320 53,414285‐7301‐441.13‐31 SAFETY & EMRG PREP DIRCTR 0 33,794 51,733 51,733 46,738 49,817285‐7301‐441.13‐32 CHLDHD LEAD POISN PREV DI 41,707 47,798 52,768 52,768 52,769 50,814285‐7301‐441.13‐33 PUBLIC HEALTH NURSE 22,800 31,994 45,583 45,583 45,499 43,896285‐7301‐441.13‐35 PUBLIC HEALTH NURSE 0 0 44,370 44,370 27,115 0285‐7301‐441.13‐36 ENV HEALTH SPECIALIST I 35,295 37,919 40,632 40,632 40,632 39,127285‐7301‐441.13‐38 POLLUTN CNTRL DIV AST DIR 41,707 46,985 50,256 50,256 50,256 49,604285‐7301‐441.13‐39 INFORMATICS DIRECTOR 42,019 53,323 57,036 57,036 57,036 54,923285‐7301‐441.13‐40 ENV HEALTH SPECIALIST I 34,790 39,212 42,664 37,464 35,018 41,083285‐7301‐441.13‐41 ENV HEALTH SPECIALIST I 24,307 34,455 36,855 31,555 29,061 36,855285‐7301‐441.13‐42 ENV HEALTH SPECIALIST I 32,323 30,992 40,632 40,632 35,726 35,490285‐7301‐441.13‐44 GPS TECHNICIAN 38,507 40,243 43,045 43,045 43,045 41,451285‐7301‐441.13‐45 ENVIRONMENTAL TECH 37,896 32,018 34,379 34,379 34,379 33,934285‐7301‐441.13‐53 RODENT TECHNICIAN 39,263 0 0 0 0 0285‐7301‐441.13‐57 LABORATORY DIRECTOR 59,097 44,826 0 0 0 0285‐7301‐441.13‐61 PLAN RVWR/SWIM PROG SUP 48,131 48,548 52,768 52,770 52,769 51,909285‐7301‐441.13‐63 ATTORNEY 34,303 28,947 15,000 15,002 15,001 15,000285‐7301‐441.13‐67 STD CLINIC DIRECTOR 47,186 49,882 54,320 54,320 54,320 54,018285‐7301‐441.13‐69 COMM HLTH NURSE DIV DIR 54,324 55,990 59,877 59,887 59,887 57,669285‐7301‐441.13‐70 PUBLIC HEALTH NURSE 43,531 42,257 45,583 45,583 45,584 44,570285‐7301‐441.13‐71 PUBLIC HEALTH NURSE 34,548 41,570 45,583 45,583 41,363 44,233285‐7301‐441.13‐73 PUBLIC HEALTH NURSE 25,773 37,964 45,583 45,583 42,207 43,896285‐7301‐441.13‐80 MEDICAL ASSISTANT 0 26,929 31,330 31,330 31,330 30,170285‐7301‐441.13‐81 SUPPORT STAFF SECRETARY 28,452 25,971 32,754 32,754 32,754 31,541

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

63




* 100 SERIES ‐ SALARIES 2,233,729 2,347,321 2,608,367 2,607,376 2,528,638 2,149,511

285‐7301‐441.21‐01 GENERAL SUPPLIES 8,254 10,144 25,000 49,614 9,207 25,000285‐7301‐441.21‐03 STATIONARY & PRINTING 12,256 11,968 12,000 15,109 10,337 12,000285‐7301‐441.21‐07 MICROFILM SUPPLIES 700 1,037 2,000 6,550 605 2,000285‐7301‐441.22‐01 GASOLINE/OIL 15,294 20,078 20,000 18,281 13,892 20,000285‐7301‐441.22‐04 TIRES & TUBES 621 706 1,500 5,536 2,336 1,500285‐7301‐441.22‐52 CLINIC SUPPLIES 22,087 29,140 20,000 30,631 26,059 35,000285‐7301‐441.22‐53 EDUCATIONAL SUPPLIES 990 0 0 0 0 0285‐7301‐441.22‐54 LABORATORY SUPPLIES 18,246 12,198 20,000 37,909 15,392 0285‐7301‐441.22‐57 MEDS/VACINES 20,456 21,876 18,000 79,353 30,089 20,000285‐7301‐441.29‐02 CITY & COUNTY DIRECTORIES 1,284 1,138 1,200 1,200 12 1,200285‐7301‐441.29‐03 COMPUTER SOFTWARE 327 2,603 2,000 5,481 527 2,000285‐7301‐441.29‐99 OTHER SUPPLIES 10,733 2,607 4,000 10,184 2,149 4,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 111,248 113,495 125,700 259,848 110,605 122,700

285‐7301‐441.31‐13 CONTRACTUAL 155,442 152,480 163,453 235,884 151,492 105,800285‐7301‐441.32‐02 POSTAGE 9,324 8,840 10,000 10,900 10,900 12,000285‐7301‐441.32‐03 TRAVEL 7,073 11,593 10,000 10,000 9,183 8,000285‐7301‐441.32‐04 TELEPHONE 14,646 39,287 45,000 85,980 30,191 35,000285‐7301‐441.32‐99 FIELD TRAVEL 2,804 3,593 18,000 33,000 3,302 18,000285‐7301‐441.33‐03 PROMOTIONAL 0 445 0 2,050 2,033 0285‐7301‐441.33‐04 PHOTOGRAPHS/BLUEPRINTS 0 7 500 500 16 500285‐7301‐441.34‐02 LIABILITY 3,491 3,441 5,000 11,800 2,842 5,000285‐7301‐441.34‐07 AUTO INSURANCE 2,918 2,388 5,000 12,000 3,049 2,000285‐7301‐441.34‐08 PROFESSIONAL LIABILITY 5,327 9,941 5,000 12,440 5,433 10,000285‐7301‐441.35‐99 UTILITY SERVICES 0 0 0 800 594 0285‐7301‐441.36‐02 OFFICE/COMPUTER EQUIP REP 4,633 4,718 4,000 7,440 1,667 4,000

64




285‐7301‐441.36‐03 AUTOMOTIVE REPAIR 5,632 4,153 5,000 9,200 3,623 5,000285‐7301‐441.36‐07 MAINTENANCE AGREEMENTS 5,129 6,049 4,500 15,900 8,728 5,000285‐7301‐441.37‐04 UNIFORMS 1,884 1,888 1,500 2,168 1,187 1,500285‐7301‐441.39‐10 DUES & SUBSCRIPTIONS 1,915 1,022 1,500 1,836 499 1,500285‐7301‐441.39‐12 WORKFORCE CAPACITY PROJ 0 0 0 10,000 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 220,218 249,845 278,453 461,898 234,739 213,300

285‐7301‐441.42‐02 BOARD OF HEALTH 3,155 0 0 0 0 245,129285‐7301‐441.43‐01 FURNITURE & FIXTURES 0 0 0 0 0 25,000285‐7301‐441.43‐03 OFFICE/COMPUTER EQUIPMENT 0 11,397 0 2,000 1,074 25,000285‐7301‐441.43‐08 VEHICLES 52,831 47,100 0 0 0 0285‐7301‐441.43‐43 COMPUTER HARDWARE 7,271 22,301 10,000 8,000 251 0285‐7301‐441.44‐32 CARROLL ROAD STORAGE BLDG 0 0 0 250,000 240,926 0


285‐7301‐441.50‐01 NON‐BUDGET 2,953 956 0 0 1,910 0285‐7301‐441.50‐11 CORRECTIONS 0 121,614 0 0 3,940 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* NON‐BUDGET E XPENDITURES 2,953 122,570 0 0 5,850 0

** BOARD OF HEALTH 2,631,405 2,914,029 3,022,520 3,589,122 3,122,083 2,780,640

MOSQUITO CONTROL285‐7302‐441.11‐03 EXTRA DEPUTY HIRE 43,932 41,986 50,000 47,840 42,356 25,000285‐7302‐441.11‐07 OVERTIME 40 1,524 2,500 2,500 1,457 2,500285‐7302‐441.12‐01 FICA 3,364 13,687 14,256 14,256 13,585 12,406285‐7302‐441.12‐02 PERF 0 12,364 12,586 12,689 12,689 12,457

65




285‐7302‐441.12‐20 GROUP INSURANCE‐HEALTH 0 17,121 19,000 21,986 21,986 0285‐7302‐441.12‐21 GROUP INSURANCE ‐ LIFE 0 167 200 262 262 200285‐7302‐441.12‐35 CLOTHING ALLOWANCE 0 250 0 0 0 0285‐7302‐441.13‐27 VECTOR CONTRL ENV SVC DIR 0 55,990 59,887 59,887 59,887 57,669285‐7302‐441.13‐53 RODENT TECHNICIAN 0 36,024 34,379 34,379 34,379 33,106285‐7302‐441.13‐54 NEIGHBORHOOD IMPROV COOR 0 48,025 45,583 45,583 45,340 43,895

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 47,336 227,138 238,391 239,382 231,941 187,233

285‐7302‐441.21‐01 GENERAL SUPPLIES 311 747 600 700 649 600285‐7302‐441.21‐03 STATIONARY & PRINTING 426 1,025 700 700 518 400285‐7302‐441.22‐01 GASOLINE/OIL 7,122 12,082 4,600 10,100 8,706 3,500285‐7302‐441.22‐11 GARAGE & MOTOR 2,669 4,124 3,000 5,500 3,881 2,000285‐7302‐441.22‐99 OPERATING SUPPLIES 29,993 15,067 30,000 45,745 27,942 15,000285‐7302‐441.23‐27 EXTERMINATING SUPPLIES 3,779 214 2,000 2,000 1,568 500

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 44,300 33,259 40,900 64,745 43,264 22,000

285‐7302‐441.32‐02 POSTAGE 600 302 600 600 454 500285‐7302‐441.32‐03 TRAVEL 1,379 1,935 2,000 6,300 2,035 1,500285‐7302‐441.32‐04 TELEPHONE 1,147 4,021 2,000 6,120 3,020 2,000285‐7302‐441.33‐04 PHOTOGRAPHS/BLUEPRINTS 90 0 500 725 9 0285‐7302‐441.34‐07 AUTO INSURANCE 2,435 2,517 2,000 7,500 1,850 2,000285‐7302‐441.35‐99 UTILITY SERVICES 7,511 3,441 5,400 5,400 2,008 10,800285‐7302‐441.36‐02 OFFICE/COMPUTER EQUIP REP 581 496 2,000 5,900 493 1,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 13,743 12,712 14,500 32,545 9,869 17,800

285‐7302‐441.43‐03 OFFICE/COMPUTER EQUIPMENT 0 13,750 3,525 3,525 180 0

66




285‐7302‐441.43‐04 COMMUNICATION EQUIPMENT 8,000 0 0 0 0 0285‐7302‐441.43‐08 VEHICLES 40,002 0 0 0 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 400 SERIES ‐ CAPITAL EXP 48,002 13,750 3,525 3,525 180 0

** MOSQUITO CONTRL 153,381 286,859 297,316 340,197 285,254 227,033

TB OUTPATIENT CLINC285‐7305‐441.11‐03 EXTRA DEPUTY HIRE 0 221 1,000 1,000 0 1,000285‐7305‐441.11‐07 OVERTIME 1,622 2,238 5,000 5,000 2,506 5,000285‐7305‐441.12‐01 FICA 18,387 19,209 23,070 23,070 20,736 22,565285‐7305‐441.12‐02 PERF 20,952 22,873 27,141 27,141 25,499 27,187285‐7305‐441.12‐20 GROUP INSURANCE‐HEALTH 42,915 49,726 60,000 60,000 56,899 0285‐7305‐441.12‐21 GROUP INSURANCE ‐ LIFE 583 566 625 625 576 625285‐7305‐441.13‐71 PUBLIC HEALTH NURSE 35,793 34,660 45,583 45,583 45,187 45,583285‐7305‐441.13‐74 PUBLIC HEALTH NURSE 37,752 42,617 47,863 47,863 40,885 46,090285‐7305‐441.13‐79 INFECTIOUS DIS CNTR DIR 48,094 50,784 57,036 57,036 55,325 54,949285‐7305‐441.13‐80 MEDICAL ASSISTANT 28,577 27,218 32,896 32,896 29,806 31,983285‐7305‐441.13‐82 INFECTIOUS DIS SPCLST 39,263 40,245 43,045 43,045 43,046 43,045285‐7305‐441.13‐83 OFFICE COORDINATOR 31,505 32,238 34,541 34,541 34,541 34,157285‐7305‐441.13‐84 INFECTIOUS DIS SPCLST 31,358 31,408 36,098 36,098 32,028 33,106

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 336,801 354,003 413,898 413,898 387,034 345,290

285‐7305‐441.21‐01 GENERAL SUPPLIES 2,283 3,384 6,303 7,825 2,714 6,300285‐7305‐441.21‐03 STATIONARY & PRINTING 1,305 1,454 1,500 1,500 1,492 1,500285‐7305‐441.22‐01 GASOLINE/OIL 1,947 4,620 3,000 4,200 3,522 3,000285‐7305‐441.22‐23 MEDICINE & MEDICAL SUPP 5,035 6,621 5,000 5,107 2,107 5,000285‐7305‐441.22‐57 MEDS/VACINES 0 0 0 0 0 5,000

67




285‐7305‐441.22‐99 OPERATING SUPPLIES 105 362 650 1,001 370 650‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* 200 SERIES ‐ SUPPLIES 10,675 16,441 16,453 19,633 10,205 21,450

285‐7305‐441.31‐08 MEDICAL/HOSPITAL SERVICES 21,237 17,458 30,000 85,567 39,810 30,000285‐7305‐441.31‐13 CONTRACTUAL 28,436 45,865 45,000 59,607 55,502 55,400285‐7305‐441.32‐02 POSTAGE 900 572 600 600 493 600285‐7305‐441.32‐03 TRAVEL 2,057 428 2,000 3,440 327 2,000285‐7305‐441.32‐04 TELEPHONE 5,020 4,711 8,500 16,640 4,640 5,000285‐7305‐441.32‐44 FIELD TRAVEL 893 0 0 0 0 0285‐7305‐441.32‐99 FIELD TRAVEL 0 911 2,500 2,500 665 2,500285‐7305‐441.34‐07 AUTO INSURANCE 1,209 1,033 2,500 5,530 2,500 2,000285‐7305‐441.34‐08 PROFESSIONAL LIABILITY 5,352 652 5,000 10,338 5,326 2,500285‐7305‐441.35‐99 UTILITY SERVICES 6,392 7,000 10,000 10,000 7,906 90,000285‐7305‐441.36‐02 OFFICE/COMPUTER EQUIP REP 271 58 500 500 0 500285‐7305‐441.36‐03 AUTOMOTIVE REPAIR 921 2,440 2,000 2,000 1,980 2,000285‐7305‐441.36‐07 MAINTENANCE AGREEMENTS 102 445 2,000 2,000 195 1,500

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 72,790 81,573 110,600 198,722 119,344 194,000

285‐7305‐441.43‐03 OFFICE/COMPUTER EQUIPMENT 0 0 10,000 10,000 1,521 0‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* 400 SERIES ‐ CAPITAL EXP 0 0 10,000 10,000 1,521 0

** TB OUTPATIENT CLINIC 420,266 452,017 550,951 642,253 518,104 560,740

68




HEALTH GRANTS285‐7316‐441.39‐99 OTHER, OTHER SERVICES 1,619 0 0 0 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 1,619 0 0 0 0 0

** HEALTH GRANTS 1,619 0 0 0 0 0

**** COUNTY HEALTH 3,206,671 3,652,905 3,870,787 4,571,572 3,925,441 3,568,413

69




HEALTH MAINTENANCEBOARD OF HEALTH286‐7301‐441.11‐07 OVERTIME 4,771 3,873 5,000 5,906 5,906 5,000286‐7301‐441.12‐01 FICA 6,670 7,211 8,112 8,112 7,780 8,092286‐7301‐441.12‐02 PERF 7,345 8,511 9,544 9,544 9,404 9,323286‐7301‐441.12‐20 GROUP INSURANCE‐HEALTH 17,406 36,700 39,492 38,586 37,481 38,600286‐7301‐441.12‐21 GROUP INSURANCE ‐ LIFE 179 237 249 249 237 250286‐7301‐441.13‐34 ENV HEALTH SPECIALIST I 30,259 34,455 36,855 36,855 34,398 37,128286‐7301‐441.13‐76 IMMUNIZATION INTAKE CLERK 23,746 24,479 27,335 27,335 27,335 26,525286‐7301‐441.13‐77 ENV HEALTH SPECIALIST I 30,258 34,455 36,855 36,855 36,855 37,128

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 120,634 149,921 163,442 163,442 159,396 162,046

286‐7301‐441.21‐01 GENERAL SUPPLIES 0 0 200 200 0 200286‐7301‐441.21‐03 STATIONARY & PRINTING 0 0 200 200 0 200286‐7301‐441.22‐01 GASOLINE/OIL 0 272 1,000 1,000 584 1,750286‐7301‐441.29‐03 COMPUTER SOFTWARE 1,946 0 0 0 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 1,946 272 1,400 1,400 584 2,150

286‐7301‐441.32‐03 TRAVEL 720 35 1,500 1,420 233 1,500286‐7301‐441.32‐04 TELEPHONE 577 1,922 1,344 1,704 1,611 1,800286‐7301‐441.32‐99 FIELD TRAVEL 1,943 1,707 5,000 5,000 2,047 5,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 3,240 3,664 7,844 8,124 3,891 8,300

**** HEALTH MAINTENANCE 125,820 153,857 172,686 172,966 163,871 172,496

70




IMMUNIZATION DONATIONSBOARD OF HEALTH287‐7301‐441.21‐01 GENERAL SUPPLIES 516 510 1,200 1,200 527 1,200287‐7301‐441.21‐03 STATIONARY & PRINTING 723 779 1,200 1,200 559 1,000287‐7301‐441.22‐52 CLINIC SUPPLIES 2,150 219 1,500 1,500 0 1,500287‐7301‐441.22‐57 MEDS/VACINES 0 0 1,150 1,150 0 1,150

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 3,389 1,508 5,050 5,050 1,086 4,850

287‐7301‐441.31‐13 CONTRACTUAL 0 0 1,500 1,450 64 1,500287‐7301‐441.35‐06 PARKING FEES 6 0 100 150 101 100

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 6 0 1,600 1,600 165 1,600

287‐7301‐441.43‐01 FURNITURE & FIXTURES 0 2,535 3,500 4,245 845 2,830287‐7301‐441.43‐02 REMODELING 0 0 3,000 3,000 0 2,630287‐7301‐441.43‐03 OFFICE/COMPUTER EQUIPMENT 0 0 0 0 0 2,630287‐7301‐441.43‐04 COMMUNICATION EQUIPMENT 0 0 3,000 3,000 1,030 0287‐7301‐441.43‐99 MISC EQUIPMENT 5,058 0 0 0 0 0


**** IMMUNIZATION DONATIONS 8,453 4,043 16,150 16,895 3,126 14,540

71




SALES DISCLOSURE FUNDCOUNTY ASSESSOR296‐0901‐419.11‐05 LVL 2 CERTIFICTN‐DEP ASSR 0 0 500 455 0 500296‐0901‐419.12‐01 FICA 2,251 2,905 3,147 3,147 3,095 3,031296‐0901‐419.12‐02 PERF 2,489 3,358 3,657 3,702 3,702 3,667296‐0901‐419.12‐20 GROUP INSURANCE‐HEALTH 0 0 6,124 6,124 5,914 6,225296‐0901‐419.12‐21 GROUP INSURANCE ‐ LIFE 0 3 75 75 75 85296‐0901‐419.13‐75 SALES DEPUTY 29,675 37,879 40,632 40,632 40,632 39,127

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 34,415 44,145 54,135 54,135 53,418 52,635

296‐0901‐419.21‐01 GENERAL SUPPLIES 100 0 0 739 0 0296‐0901‐419.29‐03 COMPUTER SOFTWARE 0 2,500 0 0 0 31,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 100 2,500 0 739 0 31,000

296‐0901‐419.32‐03 TRAVEL 2,118 2,162 3,000 3,026 0 2,000296‐0901‐419.32‐04 TELEPHONE 90 0 0 0 0 0296‐0901‐419.39‐70 SCHOOLS/SEMINARS 830 660 1,000 1,300 0 2,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 3,038 2,822 4,000 4,326 0 4,000

**** SALES DISCLOSURE FUND 37,553 49,467 58,135 59,200 53,418 87,635

72




CLERK RECORD PERPETUATIONCLERK OF COURTS297‐0101‐412.11‐03 EXTRA DEPUTY HIRE 0 0 5,000 1,638 0 5,000297‐0101‐412.11‐07 OVERTIME 50 0 0 424 424 0297‐0101‐412.12‐01 FICA 2,891 2,970 3,646 3,646 3,149 3,525297‐0101‐412.12‐02 PERF 3,215 3,490 3,840 3,878 3,878 3,800297‐0101‐412.12‐20 GROUP INSURANCE ‐ HEALTH 7,903 11,008 8,580 11,480 11,290 8,580297‐0101‐412.12‐21 GROUP INSURANCE ‐ LIFE 0 0 100 100 0 100297‐0101‐412.13‐71 RECORDS MANAGER 38,914 39,887 42,664 42,664 42,663 41,084

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 52,973 57,355 63,830 63,830 61,404 62,089

297‐0101‐412.21‐01 GENERAL SUPPLIES 0 0 10,000 10,000 956 10,000297‐0101‐412.21‐06 DUPLICATION SUPPLIES 63 0 0 0 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 63 0 10,000 10,000 956 10,000

297‐0101‐412.31‐13 CONTRACTUAL SERVICES 72,127 5,259 10,000 10,000 0 10,000297‐0101‐412.36‐07 MAINTENANCE AGREEMENT 611 0 0 0 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 72,738 5,259 10,000 10,000 0 10,000

**** CLERK RECORD PERPETUATION 125,774 62,614 83,830 83,830 62,360 82,089

73




CUM CAPITAL DEVELOPMENTCOUNTY COMMISSIONERS321‐4001‐419.29‐03 COMPUTER SOFTWARE 1,305 0 0 698 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 1,305 0 0 698 0 0

321‐4001‐419.31‐05 SPACE STUDY 1,820 13,767 0 4,148 4,148 0321‐4001‐419.31‐14 VENDOR IT CONTRACTUAL 386,000 398,250 400,000 531,471 303,704 400,000321‐4001‐419.31‐44 BM7399 CEDAR CAN RD BRIDG 120,000 0 0 0 0 0321‐4001‐419.31‐45 02‐028 LEO/MAYHEW INTERSE 868,050 0 0 0 0 0321‐4001‐419.31‐46 STRUCTURE REPAIR & MAINT 498,240 546,870 100,000 100,000 99,994 100,000321‐4001‐419.31‐55 RIGHT OF WAY ACQUISITION 403,540 240,145 100,000 175,150 21,925 100,000321‐4001‐419.31‐56 02‐023 ABOITE CENTER RD 0 563,780 0 1,198,220 1,171,398 0321‐4001‐419.31‐67 JAIL SECURITY 0 0 0 14,500 13,714 0321‐4001‐419.36‐01 BUILDING REPAIR 490,382 454,788 917,000 770,178 519,324 250,000321‐4001‐419.36‐03 ACP BUILDING 3,485 0 0 0 0 0321‐4001‐419.36‐15 ELEVATOR SERVICE 48,743 52,031 56,633 51,540 51,540 56,633321‐4001‐419.36‐18 KEYSTONE BUILDING 0 0 0 131,520 110,500 0321‐4001‐419.36‐47 CITY‐CO BLDG RENOVATIONS 96,013 167,784 0 350,460 222,884 0321‐4001‐419.36‐48 ACJC HEARING ROOM 0 0 0 70,000 70,000 0321‐4001‐419.36‐49 SERVICE STATION LIFT 0 0 0 12,000 0 0321‐4001‐419.36‐88 BUILDING PROJECTS 0 0 0 0 0 988,000321‐4001‐419.37‐08 JAIL LEASE 720,968 296,525 0 0 0 0321‐4001‐419.37‐10 PARKING GARAGE LEASE 147,656 0 0 145,956 145,955 149,204321‐4001‐419.37‐12 WORKRELEASE LEASE 73,333 73,333 80,000 93,333 86,667 80,000321‐4001‐419.39‐95 FIRE ALARM 0 0 0 120,000 109,193 0321‐4001‐419.39‐98 AMERICANS DISABILITIES AC 254,454 254,977 400,000 321,223 115,916 0321‐4001‐419.39‐99 MISCELLANEOUS SERVICES 25,000 0 0 0 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

74




* 300 SERIES ‐ SERVICES 4,137,684 3,062,250 2,053,633 4,089,699 3,046,862 2,123,837

321‐4001‐419.42‐02 COURTHOUSE RENOVATION 24,413 21,952 0 292,715 5,195 0321‐4001‐419.42‐07 JUVENILE FACILITY 104,972 0 0 0 0 0321‐4001‐419.42‐09 HOLLEY PROP RENOVATION 14,539 0 0 0 0 0321‐4001‐419.42‐24 COURTHOUSE LIMESTONE RP 0 83,500 0 1,480,500 544,876 0321‐4001‐419.42‐28 SHERIFF BUILDING 386,978 2,696 0 16,725 16,725 0321‐4001‐419.42‐29 COOLING TOWER 0 519,963 0 0 0 0321‐4001‐419.42‐30 PAUL SCHAEFER DR 0 210,375 0 0 0 0321‐4001‐419.42‐31 JAIL REPAIRS 0 35,600 0 123,814 123,814 0321‐4001‐419.42‐32 CARROLL ROAD STORAGE BLDG 0 0 0 250,000 183,987 0321‐4001‐419.43‐03 OFFICE/COMPUTER EQUIPMENT 363,517 320,605 375,000 311,834 270,232 375,000321‐4001‐419.43‐07 PUBLIC SAFETY VEHICLES 226,198 300,000 0 0 0 0321‐4001‐419.43‐11 VOTING MACHINES 0 214,240 330,760 330,760 330,760 0321‐4001‐419.49‐02 DRAINAGE EXPENSE 4,230 0 0 0 0 0321‐4001‐419.49‐10 MISC. CAPITAL EXPENSES 24,825 19,956 0 964 964 210,464321‐4001‐419.49‐99 CIRCUIT BREAKER CREDIT 0 0 0 0 0 215,736

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 400 SERIES ‐ CAPITAL EXP 1,149,672 1,728,887 705,760 2,807,312 1,476,553 801,200

321‐4001‐419.50‐11 CORRECTIONS 0 0 0 0 300 0‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* NON‐BUDGET EXPENDITURES 0 0 0 0 300 0

**** CUM CAPITAL DEVELOPMENT 5,288,661 4,791,137 2,759,393 6,897,709 4,523,715 2,925,037

75




COUNTY CEDITHIGHWAY329‐0208‐431.23‐05 AGGREGATE 637,002 553,821 0 0 0 0329‐0208‐431.23‐06 BITUMINOUS 1,134,008 695,527 0 0 0 0329‐0208‐431.23‐40 ROAD SALT 80,746 0 0 0 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 1,851,756 1,249,348 0 0 0 0

329‐0208‐431.31‐48 CARROLL RD REALIGNMENT 25,669 0 0 0 0 0329‐0208‐431.31‐49 WOODBURN/WEBSTER INTERSEC 0 0 0 607,800 260,407 0329‐0208‐431.31‐50 US 24 OVER GUSTIN DITCH 0 0 0 42,200 12,729 0329‐0208‐431.31‐55 RIGHT OF WAY ACQUISITION 190 291,713 200,000 191,619 66,225 0329‐0208‐431.31‐56 GEOTECHNICAL STUDY SOILS 21,255 3,290 11,200 6,224 5,878 11,200329‐0208‐431.31‐60 ELLISON RD OVER MCCULLOCH 0 0 0 780,000 0 0329‐0208‐431.31‐61 LEESBURG OVER SEEGAR DT 0 0 0 550,000 0 0329‐0208‐431.31‐62 LIMA RD OVER WILLOW CREEK 0 0 0 514,666 428,545 0329‐0208‐431.31‐64 1200109 WEBSTER,RYAN,HARP 0 0 0 150,000 54,500 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 47,114 295,003 211,200 2,842,509 828,284 11,200

329‐0208‐431.42‐87 05‐316 SCOTT RD IMPROVM 123,595 0 0 0 0 0329‐0208‐431.44‐09 BRIDGE CONST/MAINT/REPAIR 0 0 0 425,000 413,116 0329‐0208‐431.44‐12 ROAD CONVERSIONS 0 0 0 500,000 313,707 0329‐0208‐431.44‐16 026 WEST HAMILTON RD BRDG 4,900 9,800 0 904,050 3,780 0329‐0208‐431.44‐18 027 WINCHESTER RD BRIDGE 0 954 0 22,522 954 0329‐0208‐431.44‐19 015 CARROLL RD BRIDGE 1,810 0 0 0 0 0329‐0208‐431.44‐20 028 BELLE VISTA BLVD BRDG 0 1,332 0 22,198 0 0329‐0208‐431.44‐21 029 CARROLL RD BRIDGE 1,398 0 0 0 0 0329‐0208‐431.44‐57 02023 ABOITE CTR RD/COV J 107,234 43,305 0 0 0 0

76




329‐0208‐431.44‐65 02365 COLUMBIA ST BRD 535 0 0 0 22,134 0 0329‐0208‐431.44‐66 00014 BERTHAUD RD 136 0 0 0 4,520 0 0329‐0208‐431.44‐82 FLUTTER ROAD 05‐276 57,047 0 0 0 0 0329‐0208‐431.44‐86 AMBER ROAD 490,930 933,576 0 98,400 28,400 0329‐0208‐431.44‐87 HMA RESURFACE CONTRACT 354,245 0 0 0 0 0329‐0208‐431.44‐88 04‐263 BASS RD PHASE III 0 269,705 0 38,044 38,043 0329‐0208‐431.44‐89 OAK FALL RD/TONKEL RD 42,466 249,502 0 0 0 0329‐0208‐431.44‐90 02‐025 UNION CHAPEL/SR 1 0 270,143 0 0 0 0329‐0208‐431.44‐91 01‐255 BARNETT RD 0 475,763 0 0 0 0329‐0208‐431.44‐92 DUNTON RD (TWIN EAGLES) 25,000 0 0 0 0 0329‐0208‐431.44‐93 BARNETT RD ROW 0 76,400 0 0 0 0329‐0208‐431.44‐94 COOK RD/HUGUENARD ROW 0 140,632 0 0 0 0329‐0208‐431.44‐96 BASS RD/SCOTT RD ROW 0 6,600 0 0 0 0329‐0208‐431.44‐97 FRITZ/WALLEN INTERSECTION 0 172,484 0 300,000 0 0329‐0208‐431.44‐98 HAND/BAIRD RD INTERSECTIO 0 370,465 0 153,390 153,390 0329‐0208‐431.44‐99 DIEBOLD RD NEW VIS‐UNION 0 21,629 0 521,871 64,813 0329‐0208‐431.48‐01 03‐294 COVERDALE RD 0 0 0 0 0 543,900329‐0208‐431.48‐02 05‐276 FLUTTER RD 0 0 0 0 0 849,400329‐0208‐431.48‐03 03=296 GUMP RD 0 0 0 0 0 550,000329‐0208‐431.48‐04 CONVERSIONS 0 0 0 0 0 1,357,000329‐0208‐431.49‐13 CONTRACTUAL 406,722 230,765 552,000 168,659 127,886 0329‐0208‐431.49‐17 HMA RESURFACE 0 0 1,000,000 1,049,252 1,048,732 0329‐0208‐431.49‐28 MILAN CTR RD BRIDGE 117 0 0 0 29,200 29,200 0329‐0208‐431.49‐29 ROAD DRAINAGE IMPROVEMNT 494,090 289,708 300,000 250,692 162,253 300,000329‐0208‐431.49‐36 COLDWATER RD PHASE II 405 0 0 0 0 0329‐0208‐431.49‐47 CEDAR CANYONS RD BRIDGE 16,532 0 0 0 0 0329‐0208‐431.49‐48 COLDWATER RD 2500607 39,575 0 0 0 0 0329‐0208‐431.49‐49 LEO‐MAYHEW RD INTERSECTIO 27,977 0 0 0 0 0329‐0208‐431.49‐55 COLDWATER ROAD 05‐338 0 0 0 228,748 0 0

77




329‐0208‐431.49‐56 AMSTUTZ ROAD DRAINAGE 0 0 0 90,000 0 0‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* 400 SERIES ‐ CAPITAL EXP 2,193,926 3,562,763 1,852,000 4,828,680 2,384,274 3,600,300

** HIGHWAY 4,092,796 5,107,114 2,063,200 7,671,189 3,212,558 3,611,500

DEPT OF PLANNING SERVICES329‐3701‐419.12‐01 FICA 11,382 12,028 13,788 0 1 0329‐3701‐419.12‐02 PERF 12,887 14,519 16,221 0 0 0329‐3701‐419.12‐20 GROUP INSURANCE‐HEALTH 20,399 25,852 31,000 0 0 0329‐3701‐419.12‐21 GROUP INSURANCE ‐ LIFE 233 237 300 0 1 0329‐3701‐419.14‐12 DEP DIR/ ECON DEV 63,755 65,348 69,898 0 0 0329‐3701‐419.14‐14 SR ECON DEV SPEC 54,624 58,861 63,880 0 0 0329‐3701‐419.14‐15 ECON DEV SPEC 37,830 41,718 46,452 0 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 201,110 218,563 241,539 0 2 0

329‐3701‐419.50‐01 MISCELLANEOUS 0 35,517 0 0 0 0‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* NON‐BUDGET E XPENDITURES 0 35,517 0 0 0 0

*** DEPT OF PLANNING SERVICES 201,110 254,080 241,539 0 2 0

COUNTY COMMISSIONERS329‐4001‐411.44‐24 ECONOMIC DEV INCENTIVE PO 32,471 0 350,000 0 0 350,000329‐4001‐411.44‐71 CHAMBER OF COMMERCE 25,000 25,000 25,000 0 0 25,000329‐4001‐411.44‐72 ECONOMIC ALLICANCE 200,000 200,000 200,000 0 0 200,000329‐4001‐411.44‐73 INNOVATION CENTER 100,000 100,000 100,000 0 0 100,000329‐4001‐411.44‐75 GRAND WAYNE CENTER 477,500 0 0 0 0 0

78




329‐4001‐411.44‐76 BF GOODRICH 250,000 250,000 250,000 250,000 250,000 250,000329‐4001‐411.44‐77 GM BOND 0 0 641,540 641,540 0 641,540329‐4001‐411.44‐79 FORT TO PORT 18,000 0 0 0 0 0329‐4001‐411.44‐80 I69 NESTLE PROJECT 0 0 238,799 238,799 0 238,799329‐4001‐411.44‐81 DOWTOWN IMPROVE DISTRICT 50,000 50,000 50,000 0 0 50,000329‐4001‐411.44‐82 REGIONAL MARKET PARTNER 37,500 62,500 50,000 50,000 37,500 50,000329‐4001‐411.44‐83 LAND BANKING 0 0 100,000 200,000 0 100,000329‐4001‐411.44‐84 SHOVEL READY SITES 0 0 50,000 100,000 0 50,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 400 SERIES ‐ CAPITAL EXP 1,190,471 687,500 2,055,339 1,480,339 287,500 2,055,339

*** COUNTY COMMISSIONERS 1,190,471 687,500 2,055,339 1,480,339 287,500 2,055,339

**** COUNTY CEDIT 5,484,377 6,048,694 4,360,078 9,151,528 3,500,056 5,666,839

79




ECONOMIC DEVELOPMENT FUNDDEPT OF PLANNING SERVICES330‐3701‐463.31‐50 ECONOMIC DEVELOPMENT 0 0 0 0 0 260,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 0 0 0 0 0 260,000

330‐3701‐463.50‐01 MISCELLANEOUS 0 62,138 350,000 350,000 36,250 0‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* NON‐BUDGET EXPENDITURES 0 62,138 350,000 350,000 36,250 0

**** ECONOMIC DEVEOPMENT FUND 0 62,138 350,000 350,000 36,250 260,000

80




TAX ABATEMENT DEV FUNDDEPT OF PLANNING SERVICES331‐3701‐419.31‐50 ECONOMIC DEVELOPMENT 0 0 0 0 0 635,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 0 0 0 0 0 635,000

331‐3701‐419.50‐35 ECONOMIC DEVELOPMENT 122,000 0 475,000 475,000 0 0‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* NON‐BUDGET E XPENDITURES 122,000 0 475,000 475,000 0 0

**** TAX ABATEMENT DEV FUND 122,000 0 475,000 475,000 0 635,000

81




HUGUENARD II TIF FUNDDEPT OF PLANNING SERVICES332‐3701‐463.31‐32 ROAD IMPROVEMENTS 10,840 536,698 325,000 489,000 324,879 160,000332‐3701‐463.39‐46 FORT WAYNE REDEV 0 0 0 0 0 140,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 10,840 536,698 325,000 489,000 324,879 300,000

**** HUGUENARD II TIF FUND 10,840 536,698 325,000 489,000 324,879 300,000

82




LINCOLN INDUSTRL TIF FUNDDEPT OF PLANNING SERVICES333‐3701‐463.31‐32 ROAD IMPROVEMENTS 0 30,000 30,000 30,000 30,000 145,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 0 30,000 30,000 30,000 30,000 145,000333‐3701‐463.50‐01 MISCELLANEOUS 0 30 0 0 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* NON‐BUDGET EXPENDITURES 0 30 0 0 0 0

**** LINCOLN INDU STRL TIF FUND 0 30,030 30,000 30,000 30,000 145,000

83




NESTLE II TIF BONDDEPT OF PLANNING SERVICES336‐3701‐463.31‐07 ADMINISTRATIVE 0 0 1,000 1,000 0 1,000336‐3701‐463.38‐36 PRINCIPLE & INTEREST 0 0 0 0 0 230,000336‐3701‐463.38‐37 GM TIF BOND/SUPPL PAYMNT 0 0 0 0 0 430,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 0 0 1,000 1,000 0 661,000

336‐3701‐463.40‐50 BOND PAYMENT PRINC/INT 242,000 360,000 240,000 240,000 240,000 0336‐3701‐463.40‐54 GM TIF BOND SUPP BD PYMT 100,000 180,000 150,000 150,000 150,000 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 400 SERIES ‐ CAPITAL EXP 342,000 540,000 390,000 390,000 390,000 0

336‐3701‐463.50‐01 MISCELLANEOUS 74,336 68,659 0 0 0 0336‐3701‐463.50‐06 FUND TO FUND TRANSFER 0 11,463 0 0 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* NON‐BUDGET E XPENDITURES 74,336 80,122 0 0 0 0

**** NESTLE II TIF BOND 416,336 620,122 391,000 391,000 390,000 661,000

84




DPSDEPT OF PLANNING SERVICES337‐3701‐419.11‐03 EXTRA DEPUTY HIRE 8,266 8,031 9,000 9,000 8,687 19,000337‐3701‐419.12‐01 FICA 632 614 689 689 665 1,454

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 8,898 8,645 9,689 9,689 9,352 20,454

337‐3701‐419.21‐01 GENERAL SUPPLIES 500 336 1,000 1,041 0 1,000337‐3701‐419.21‐06 DUPLICATION SUPPLIES 1,047 152 2,000 2,000 0 2,000337‐3701‐419.21‐99 OTHER SUPPLIES 135 0 500 500 0 500337‐3701‐419.22‐01 GASOLINE, OIL & LUB 0 0 500 500 0 500337‐3701‐419.22‐11 GARAGE & MOTOR 0 0 500 500 0 500337‐3701‐419.29‐03 COMPUTER SOFTWARE 0 1,020 2,000 2,000 660 2,000337‐3701‐419.29‐04 REFERENCE BOOKS 0 0 1,000 1,000 0 1,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 1,682 1,508 7,500 7,541 660 7,500

337‐3701‐419.31‐06 CONSULTING SERVICES 0 2,453 10,000 9,900 0 10,000337‐3701‐419.31‐12 LITIGATION 0 0 0 1,905 1,905 0337‐3701‐419.32‐02 POSTAGE 126 65 0 0 0 0337‐3701‐419.32‐03 TRAVEL 1,380 737 5,000 5,000 1,177 5,000337‐3701‐419.33‐02 PUBLICATION LEGAL NOTICES 3,021 4,936 5,000 5,000 4,921 5,000337‐3701‐419.36‐07 MAINTENANCE AGREEMENTS 58,758 4,527 65,000 51,365 48,163 25,000337‐3701‐419.39‐10 DUES/SUBSCRIPTIONS 534 280 0 100 100 0337‐3701‐419.39‐57 TRAINING & RESEARCH 7,583 5,268 10,000 11,035 2,395 10,000337‐3701‐419.39‐70 SCHOOLS/SEMINARS 0 875 1,000 1,000 300 1,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 71,402 19,141 96,000 85,305 58,961 56,000

85




337‐3701‐419.43‐03 OFFICE/COMPUTER EQUIPMENT 0 0 0 13,635 10,550 30,000‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* 400 SERIES ‐ CAPITAL EXP 0 0 0 13,635 10,550 30,000

**** DPS 81,982 29,294 113,189 116,170 79,523 113,954

86




HUGUENARD ROAD EDA FUNDDEPT OF PLANNING SERVICES339‐3701‐463.31‐15 ROAD IMPROVEMENT 39,978 227,732 100,000 100,000 99,941 0339‐3701‐463.39‐46 FORT WAYNE REDEV 0 0 0 0 0 180,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 39,978 227,732 100,000 100,000 99,941 180,000

**** HUGUENARD ROAD EDA FUND 39,978 227,732 100,000 100,000 99,941 180,000

87




MAJOR BRIDGE FUNDHIGHWAY340‐7201‐431.44‐95 ST JOE CTR BRIDGE#109 ROW 0 3,500 0 0 0 0340‐7201‐431.48‐09 LOG JAM REMOVAL 0 0 0 0 0 100,000340‐7201‐431.48‐10 BOSTIC ROAD 0 0 0 0 0 700,000340‐7201‐431.49‐13 CONTRACTUAL 174,563 306,614 100,000 117,540 116,328 100,000340‐7201‐431.49‐18 MAJOR BRIDGE SUPPLIES 10,800 20,074 0 3,525 3,299 0340‐7201‐431.49‐22 03‐295 ST JOE CTR BRIDGE 19,985 27,799 0 0 0 0340‐7201‐431.49‐99 CIRCUIT BREAKER 0 0 0 0 0 141,658

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 400 SERIES ‐ CAPITAL EXP 205,348 357,987 100,000 121,065 119,627 1,041,658

340‐7201‐431.50‐06 FUND TO FUND TRANSFER 7,000,000 0 0 0 0 0340‐7201‐431.54‐01 BRO298 TECUMSEH ST BRIDGE 3,811 115,088 0 2,919,633 2,172,002 0340‐7201‐431.54‐05 LOG JAM REMOVAL 137,662 94,467 100,000 277,233 250,475 0340‐7201‐431.54‐06 03‐295 ST JOE CTR BR 108 0 0 0 183,017 101,646 0340‐7201‐431.54‐07 04‐123 BOSTIC RD BRD 268 36,445 39,023 0 632,882 151,717 0340‐7201‐431.54‐08 HARRISON ST BRIDG #511 0 7,520 0 54,480 2,268 0340‐7201‐431.55‐02 227 MAPLECREST RD S EXT 259,036 2,358,268 9,000,000 11,298,893 1,574,158 0340‐7201‐431.55‐03 05‐326 VAN BUREN ST 0 4,200 0 12,670 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* NON‐BUDGET EXPENDITURES 7,436,954 2,618,566 9,100,000 15,378,808 4,252,266 0

**** MAJOR BRIDGE FUND 7,642,302 2,976,553 9,200,000 15,499,873 4,371,893 1,041,658

88




COUNTY BONDSCOUNTY BONDS401‐7001‐470.38‐14 A/C JAIL RENOVATION 2000 1,932,838 1,933,263 1,929,763 1,929,263 1,929,263 1,927,688401‐7001‐470.38‐15 FLOOD CNTRL REFUNDING BND 682,463 683,534 683,521 683,317 683,316 671,718401‐7001‐470.38‐16 RADIO COMMUNICTN BND 2001 711,149 712,332 712,422 712,273 712,273 716,130401‐7001‐470.38‐17 JUVENILE JUSTCE CNTR 2001 2,542,988 2,532,449 2,546,150 2,547,276 2,367,272 2,548,050401‐7001‐470.38‐18 BRIDGE BOND 2004 2,303,038 2,013,188 1,822,125 1,821,852 1,821,725 918,244401‐7001‐470.39‐41 TRUSTEE DISCLOSURE EXP 0 0 0 0 0 2,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 8,172,476 7,874,766 7,693,981 7,693,981 7,513,849 6,783,830

401‐7001‐470.50‐53 LOAN REPAYMENTS 0 0 0 0 1,000,000 0‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* NON‐BUDGET EXPENDITURES 0 0 0 0 1,000,000 0

**** COUNTY BONDS 8,172,476 7,874,766 7,693,981 7,693,981 8,513,849 6,783,830

89




NESTLE II BOND PRIN & INTDEPT OF PLANNING SERVICES403‐3701‐463.38‐36 PRINCIPLE & INTEREST 0 0 0 0 0 240,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 0 0 0 0 0 240,000

403‐3701‐463.40‐50 BOND PAYMENT PRINC/INT 240,838 237,705 240,000 240,000 238,799 0‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* 400 SERIES ‐ CAPITAL EXP 240,838 237,705 240,000 240,000 238,799 0

**** NESTLE II BOND PRIN & INT 240,838 237,705 240,000 240,000 238,799 240,000

90




GM 2005 GENERAL ACCTDEPT OF PLANNING SERVICES405‐3701‐470.38‐51 GM 2005B PRIN & INT 95,000 225,000 220,000 220,000 205,000 100,000405‐3701‐470.38‐52 GM 2005B RESERVE ACCT 0 128,500 0 0 0 0405‐3701‐470.38‐54 GM 2005A PRIN & INT 160,000 195,000 356,000 356,000 290,000 0405‐3701‐470.38‐55 GM 2005A RESERVE ACCT 0 0 100,000 100,000 100,000 0405‐3701‐470.39‐40 ADMINISTRATIVE SERVICES 0 0 0 0 0 1,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 255,000 548,500 676,000 676,000 595,000 101,000

405‐3701‐470.40‐07 ADMINISTRATIVE SERVICES 550 550 1,000 1,000 0 0‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* 400 SERIES ‐ CAPITAL EXP 550 550 1,000 1,000 0 0

405‐3701‐470.50‐01 MISCELLANEOUS 0 44,771 0 0 0 0‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* NON‐BUDGET EXPENDITURES 0 44,771 0 0 0 0

**** GM 2005 GENERAL ACCT 255,550 593,821 677,000 677,000 595,000 101,000

91




GM2005B BOND PRIN/INTDEPT OF PLANNING SERVICES406‐3701‐470.38‐51 GM 2005B PRIN & INT 138,378 138,378 180,000 248,186 178,378 226,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 138,378 138,378 180,000 248,186 178,378 226,000

**** GM2005B BOND PRIN/INT 138,378 138,378 180,000 248,186 178,378 226,000

92




GM 2005 B RESERVE ACCTDEPT OF PLANNING SERVICES407‐3701‐470.38‐51 GM 2005B PRIN & INT 41,000 0 0 244,000 0 220,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 41,000 0 0 244,000 0 220,000

**** GM 2005 B RESERVE ACCT 41,000 0 0 244,000 0 220,000

93




GM 2005A BOND PRIN & INTDEPT OF PLANNING SERVICES408‐3701‐470.38‐54 GM 2005A PRIN & INT 323,163 323,163 465,000 535,099 463,163 620,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 323,163 323,163 465,000 535,099 463,163 620,000

**** GM 2005A BOND PRIN & INT 323,163 323,163 465,000 535,099 463,163 620,000

94




GM 2005A RESERVE ACCTDEPT OF PLANNING SERVICES409‐3701‐470.38‐51 GM 2005B PRIN & INT 0 0 0 0 0 100,000409‐3701‐470.38‐55 GM 2005A RESERVE ACCT 0 0 0 287,276 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 0 0 0 287,276 0 100,000

**** GM 2005A RESERVE ACCT 0 0 0 287,276 0 100,000

95




GM SUPP TIF FUNDDEPT OF PLANNING SERVICES410‐3701‐470.38‐54 GM 2005A PRIN & INT 75,000 100,000 150,000 150,000 145,000 150,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 75,000 100,000 150,000 150,000 145,000 150,000

**** GM SUPP TIF FUND 75,000 100,000 150,000 150,000 145,000 150,000

96




ENHANCED 911COUNTY COMMISSIONERS727‐4002‐411.11‐06 SHIFT DIFFERENTIAL 7,394 13,441 15,000 17,517 17,516 19,838727‐4002‐411.11‐07 OVERTIME 16,752 24,594 20,000 19,983 15,563 20,000727‐4002‐411.11‐08 HOLIDAY PAY 4,919 6,626 7,800 7,800 7,157 7,800727‐4002‐411.11‐85 tech pay 0 1,470 1,500 281 281 600727‐4002‐411.12‐01 FICA 19,679 25,337 28,314 28,314 26,150 27,549727‐4002‐411.12‐02 PERF 22,075 29,915 33,311 33,311 31,542 33,310727‐4002‐411.12‐03 UNEMPLOYMENT COMPENSATION 0 0 2,500 0 0 2,500727‐4002‐411.12‐20 GROUP INSURANCE ‐ HEALTH 38,726 65,830 70,800 72,019 71,789 72,000727‐4002‐411.12‐21 GROUP INSURANCE ‐ LIFE 463 620 700 700 595 700727‐4002‐411.14‐06 DISPATCHER/ASST.SUPER 34,389 39,548 42,300 42,300 41,116 40,734727‐4002‐411.14‐07 DISPATCHER/ASST.SUPER 35,420 38,331 42,300 42,300 42,301 40,734727‐4002‐411.14‐08 DISPATCHER 30,190 36,054 38,993 38,993 36,888 35,760727‐4002‐411.14‐09 DISPATCHER/ASST.SUPER 36,321 43,068 46,066 46,066 46,067 44,360727‐4002‐411.14‐10 DISPATCHER 22,534 34,495 37,136 37,136 36,999 37,549727‐4002‐411.14‐11 DISPATCHER 14,618 34,266 37,136 37,136 37,136 37,549727‐4002‐411.14‐12 DISPATCHER 32,797 31,653 40,943 40,943 28,869 35,760727‐4002‐411.14‐13 DISPATCHER 32,675 38,278 40,943 40,943 40,943 39,426

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 348,952 463,526 505,742 505,742 480,912 496,169

727‐4002‐411.31‐13 CONTRACTUAL 147,804 159,413 159,000 229,682 209,381 175,000727‐4002‐411.32‐03 TRAVEL 261 3,377 9,000 1,057 1,056 9,000727‐4002‐411.36‐02 911 NETWORK SERV.CHARGES 405,317 282,416 410,000 368,000 231,037 410,000727‐4002‐411.36‐07 MAINTENANCE AGREEMENT 37,759 38,306 40,000 40,667 40,667 65,000727‐4002‐411.39‐70 SCHOOLS/SEMINARS 0 1,830 30,000 11,994 1,100 30,000727‐4002‐411.39‐91 FORT WAYNE FUNDING 0 0 0 0 0 745,680727‐4002‐411.39‐92 NEW HAVEN FUNDING 0 0 0 0 0 48,400

97




‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 591,141 485,342 648,000 651,400 483,241 1,483,080

727‐4002‐411.43‐04 COMMUNICATION EQUIPMENT 24,985 55,812 75,000 144,202 124,807 75,000‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* 400 SERIES ‐ CAPITAL EXP 24,985 55,812 75,000 144,202 124,807 75,000

727‐4002‐411.50‐01 MISCELLANEOUS 0 31,987 0 0 0 0727‐4002‐411.50‐75 FORT WAYNE FUNDS 1,118,520 745,680 745,680 745,680 745,680 0727‐4002‐411.50‐76 NEW HAVEN FUNDS 72,600 48,400 48,400 48,400 48,400 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* NON‐BUDGET EXPENDITURES 1,191,120 826,067 794,080 794,080 794,080 0

**** ENHANCED 911 2,156,198 1,830,747 2,022,822 2,095,424 1,883,040 2,054,249

98




YOUTH SERV PER DIEM FEESYOUTH SERVICES CENTER737‐5401‐444.11‐03 EXTRA DEPUTY HIRE 0 0 71,800 71,800 16,094 71,800737‐5401‐444.11‐07 OVERTIME 0 34 0 0 0 10,000737‐5401‐444.12‐01 FICA 0 2,515 5,493 5,493 1,119 6,257737‐5401‐444.12‐02 PERF 0 3,019 0 0 0 0737‐5401‐444.13‐10 SECRETARY I 0 18,468 0 0 0 0737‐5401‐444.13‐11 SECRETARY I 0 15,982 0 0 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 0 40,018 77,293 77,293 17,213 88,057

737‐5401‐444.21‐01 GENERAL SUPPLIES 117 0 0 0 0 0737‐5401‐444.22‐01 GASOLINE, OIL & LUB. 3,066 6,776 0 1,000 605 10,000737‐5401‐444.22‐06 CLOTHING/SHOES 2,820 0 0 0 0 5,000737‐5401‐444.22‐11 GARAGE & MOTOR 0 0 0 0 0 2,000737‐5401‐444.22‐23 INSTITUTIONAL MEDICAL 2,968 0 0 0 0 0737‐5401‐444.22‐30 FOOD 4,934 5,922 0 11,078 10,438 10,000737‐5401‐444.23‐01 BUILDING MATERIALS 0 2,200 0 0 0 3,000737‐5401‐444.23‐20 SMALL TOOLS & EQUIPMENT 828 0 0 0 0 0737‐5401‐444.23‐99 REPAIR/MAINT SUPPLIES 1,516 0 0 0 0 1,500737‐5401‐444.29‐10 YOUTH SERVICES SUPPLIES 0 1,695 0 0 0 3,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 16,249 16,593 0 12,078 11,043 34,500

737‐5401‐444.32‐99 TRANSPORTATION 5,193 0 0 4,754 4,259 0737‐5401‐444.35‐99 UTILITY COSTS 7,133 4,844 0 0 0 10,000737‐5401‐444.36‐07 MAINTENANCE AGREEMENT 513 0 0 0 0 1,000737‐5401‐444.36‐99 REPAIR/MAINTENANCE 3,128 1,065 0 3,250 3,033 0737‐5401‐444.39‐09 TREATMENT 6,400 0 0 0 0 0

99




737‐5401‐444.39‐10 DUES/SUBSCRIPTIONS 0 0 0 0 0 4,000737‐5401‐444.39‐70 SCHOOLS/SEMINARS 0 0 0 0 0 1,000737‐5401‐444.39‐99 MISCELLANEOUS SERVICES 0 3,949 0 0 0 2,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 22,367 9,858 0 8,004 7,292 18,000

737‐5401‐444.42‐01 CAPITAL IMPROVEMENTS 0 1,551 0 0 0 0737‐5401‐444.42‐02 BUILDINGS 1,032 2,995 0 0 0 0737‐5401‐444.43‐01 FURNITURE & FIXTURES 6,142 0 0 1,835 0 0737‐5401‐444.43‐03 OFFICE EQUIPMENT 1,025 12,696 0 51 0 0737‐5401‐444.43‐04 COMMUNICATION EQUIPMENT 598 0 0 0 0 0737‐5401‐444.43‐06 MISCELLANEOUS EQUIPMENT 0 3,661 0 0 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 400 SERIES ‐ CAPITAL EXP 8,797 20,903 0 1,886 0 0

737‐5401‐444.50‐01 NON BUDGET 0 1,957 0 0 530 0‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐


** YOUTH SERVICES CENTER 47,413 89,329 77,293 99,261 36,078 140,557

GROUP HOME737‐5402‐444.22‐30 FOOD 10,528 8,189 10,000 9,468 1,756 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 10,528 8,189 10,000 9,468 1,756 0

737‐5402‐444.43‐01 FURNITURE & FIXTURES 956 0 0 0 0 0‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* 400 SERIES ‐ CAPITAL EXP 956 0 0 0 0 0

100




** GROUP HOME 11,484 8,189 10,000 9,468 1,756 0KRYDER HOUSE737‐5403‐444.22‐01 GASOLINE, OIL & LUB. 1,041 3,971 0 0 0 0737‐5403‐444.22‐30 FOOD 8,333 9,611 10,000 12,000 4,078 0737‐5403‐444.23‐99 REPAIR/MAINT SUPPLIES 0 0 0 1,260 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 9,374 13,582 10,000 13,260 4,078 0

737‐5403‐444.43‐01 FURNITURE & FIXTURES 977 508 0 0 0 0737‐5403‐444.43‐03 OFFICE EQUIPMENT 0 520 0 0 0 0737‐5403‐444.43‐06 MISCELLANEOUS EQUIPMENT 950 0 0 0 0 0737‐5403‐444.43‐08 VEHICLE 0 20,025 0 0 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 400 SERIES ‐ CAPITAL EXP 1,927 21,053 0 0 0 0

** KRYDER HOUSE 11,301 34,635 10,000 13,260 4,078 0

**** YOUTH SERV PER DIEM FEES 70,198 132,153 97,293 121,989 41,912 140,557

101




WOOD YOUTH PER DIEM FEESAC JUV JUST/DET CENTER738‐5501‐421.12‐01 FICA 87 0 0 0 0 0738‐5501‐421.12‐02 PERF 103 0 0 0 0 0738‐5501‐421.12‐20 GROUP INSURANCE 474 0 0 0 0 0738‐5501‐421.12‐21 GROUP INSURANCE‐LIFE 4 0 0 0 0 0738‐5501‐421.19‐34 PROBATION OFFICER 1,253 0 0 0 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 1,921 0 0 0 0 0

738‐5501‐421.35‐99 UTILITY SERVICES 0 11,700 0 0 0 93,040738‐5501‐421.36‐01 BUILDING 0 33,931 17,399 17,717 17,364 0738‐5501‐421.36‐02 OFFICE/COMP EQUIP REPAIR 0 12,775 10,000 10,000 4,605 0738‐5501‐421.36‐08 EQUIPMENT REPAIR 0 10,195 15,000 18,763 18,303 0738‐5501‐421.36‐11 COMMUNICATION EQUP REPAIR 0 307 2,500 1,565 1,365 0738‐5501‐421.36‐15 ELEVATOR SERVICE 0 0 10,830 21,765 10,938 0738‐5501‐421.36‐16 PEST CONTROL 0 920 980 980 880 0738‐5501‐421.39‐40 LAUNDRY/CLEANING SVCS. 0 0 8,500 9,163 9,163 0738‐5501‐421.39‐59 RECREATION&REHABILITATION 0 926 5,000 5,137 5,137 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 0 70,754 70,209 85,090 67,755 93,040

738‐5501‐421.43‐03 OFFICE/COMPUTER EQUIPMENT 0 7,818 15,000 21,786 17,453 8,000738‐5501‐421.43‐09 GARAGE EQUIPMENT 0 0 6,000 6,397 6,397 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 400 SERIES ‐ CAPITAL EXP 0 7,818 21,000 28,183 23,850 8,000

**** WOOD YOUTH PER DIEM FEES 1,921 78,572 91,209 113,273 91,605 101,040

102




JURY FEE FUNDSUPERIOR COURT739‐6201‐412.39‐86 PER DIEM‐PETIT JUROR 64,983 70,000 115,000 115,000 76,435 55,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 64,983 70,000 115,000 115,000 76,435 55,000

**** JURY FEE FUND 64,983 70,000 115,000 115,000 76,435 55,000

103




USER FEESTRUST & AGENCY740‐0204‐415.39‐60 LAW ENFOR CONT ED FEES 0 0 0 0 0 75,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 0 0 0 0 0 75,000

740‐0204‐415.60‐01 LAW ENFORCE CONT ED FEES 45,467 60,879 75,000 75,000 45,578 0‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* NON‐BUDGET E XPENDITURES 45,467 60,879 75,000 75,000 45,578 0

**** USER FEES 45,467 60,879 75,000 75,000 45,578 75,000

104




ALCOHOL & DRUG USER FEESSUPERIOR COURT741‐6201‐412.11‐03 EXTRA DEPUTY HIRE 110,684 126,729 154,680 148,455 130,916 154,680741‐6201‐412.11‐07 OVERTIME 11,646 13,477 36,450 36,450 23,988 36,450741‐6201‐412.12‐01 FICA 16,538 19,810 25,484 25,484 20,845 25,155741‐6201‐412.12‐02 PERF 9,346 12,097 12,779 13,745 13,744 16,108741‐6201‐412.12‐20 GROUP INSURANCE ‐ HEALTH 13,193 27,096 42,049 42,049 32,715 42,049741‐6201‐412.12‐21 GROUP INSURANCE ‐ LIFE 138 249 320 320 249 320741‐6201‐412.15‐08 PROBATION OFFICER 34,360 36,691 42,003 42,003 41,281 40,447741‐6201‐412.15‐09 PROBATION OFFICER 17,954 34,771 40,677 40,677 30,362 39,896741‐6201‐412.15‐16 PROBATION OFFICER 6,610 6,809 6,613 6,613 6,243 6,243741‐6201‐412.15‐17 PROBATION OFFICER 34,011 45,354 46,715 48,512 48,511 46,715741‐6201‐412.16‐46 OPERATIONS MANAGER 4,882 1,215 5,974 5,974 3,072 4,380

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 259,362 324,298 413,744 410,282 351,926 412,443

741‐6201‐412.21‐01 GENERAL SUPPLIES 29,149 42,417 50,000 49,453 25,344 50,000741‐6201‐412.21‐03 STATIONERY & PRINTING 6,332 6,614 7,200 7,200 6,706 7,200741‐6201‐412.22‐01 GASOLINE, OIL & LUB. 260 666 750 750 676 750741‐6201‐412.22‐50 ALCOHOL & DRUG SUPPLIES 284 17 650 650 400 650741‐6201‐412.23‐07 JANITOR SUPPLIES 234 563 500 1,047 1,046 500741‐6201‐412.29‐04 REFERENCE BOOKS 0 148 300 435 186 300741‐6201‐412.29‐11 DEFENSIVE SUPPLIES 6,595 3,957 1,800 2,016 1,340 1,800

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 42,854 54,382 61,200 61,551 35,698 61,200

741‐6201‐412.31‐01 LEGAL SERVICES 135 1,380 0 5,000 615 0741‐6201‐412.31‐06 CONSULTING SERVICES 57,044 54,723 85,000 94,477 88,627 85,000741‐6201‐412.31‐18 TREATMENT COSTS 3,510 4,120 4,000 6,150 5,700 4,000

105




741‐6201‐412.32‐02 POSTAGE 3,516 3,000 3,850 4,607 4,607 3,850741‐6201‐412.32‐03 TRAVEL 6,730 12,361 16,250 13,318 13,317 16,250741‐6201‐412.32‐04 TELEPHONE 4,060 5,442 7,000 5,538 5,042 7,000741‐6201‐412.34‐02 LIABILITY 0 0 0 501 501 0741‐6201‐412.35‐06 PARKING 0 0 420 0 0 420741‐6201‐412.36‐01 BUILDING 14,974 2,951 3,500 9,999 1,898 3,500741‐6201‐412.36‐02 OFFICE/COMP EQUIP REPAIR 22 699 350 0 0 350741‐6201‐412.36‐03 AUTOMOBILE EQUIPMENT 114 498 550 529 528 550741‐6201‐412.36‐07 MAINTENANCE AGREEMENT 3,768 4,416 10,000 5,665 5,665 10,000741‐6201‐412.37‐06 BUILDINGS RENT 115,476 115,476 120,000 115,476 115,476 120,000741‐6201‐412.39‐07 PROMOTIONAL 2,437 2,754 2,850 5,066 4,066 2,850741‐6201‐412.39‐08 DRUG TESTING 77,389 91,370 90,000 138,630 108,629 90,000741‐6201‐412.39‐10 DUES/SUBSCRIPTIONS 540 510 1,350 300 300 1,350741‐6201‐412.39‐70 SCHOOLS/SEMINARS 3,579 1,055 5,000 1,417 1,331 5,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 293,294 300,755 350,120 406,673 356,302 350,120

741‐6201‐412.43‐03 OFFICE/COMPUTER EQUIPMENT 11,891 4,966 10,000 7,372 6,231 10,000741‐6201‐412.43‐12 ALCOHOL & DRUG TESTING 0 0 0 3,940 0 0


** SUPERIOR COURT 607,401 684,401 835,064 889,818 750,157 833,763

DRUG COURT741‐6209‐412.11‐07 OVERTIME 5,362 4,198 10,350 10,350 5,553 10,350741‐6209‐412.12‐01 FICA 8,341 8,672 10,432 10,432 9,330 9,744741‐6209‐412.12‐02 PERF 9,493 10,451 12,273 12,273 11,526 12,100741‐6209‐412.12‐20 GROUP INSURANCE ‐ HEALTH 23,737 31,096 37,800 37,800 34,880 37,800

106




741‐6209‐412.12‐21 GROUP INSURANCE ‐ LIFE 196 227 261 261 231 261741‐6209‐412.13‐45 DRUG COURT CASE MANAGER 38,027 39,270 42,003 42,003 42,003 40,447741‐6209‐412.13‐49 DRUG COURT CASE MANAGER 35,539 37,724 42,003 42,003 35,044 34,096741‐6209‐412.13‐65 DRUG COURT FIELD OFFICER 36,121 38,244 42,003 45,465 45,465 42,469

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 156,816 169,882 197,125 200,587 184,032 187,267

** DRUG COURT 156,816 169,882 197,125 200,587 184,032 187,267

**** ALCOHOL & DRUG USER FEES 764,217 854,283 1,032,189 1,090,405 934,189 1,021,030

107




PRE TRIAL USER FEESCOUNTY PROSECUTOR742‐0804‐412.11‐03 EXTRA DEPUTY HIRE 0 0 15,000 15,000 541 15,000742‐0804‐412.11‐07 OVERTIME 173 75 100 100 29 100742‐0804‐412.11‐25 PT DEPUTY PROSC ATTORNEY 8,272 7,849 18,173 53,173 34,922 40,000742‐0804‐412.12‐01 FICA 14,201 16,252 59,623 59,623 20,719 46,250742‐0804‐412.12‐02 PERF 14,817 18,141 67,159 67,159 21,467 50,835742‐0804‐412.12‐20 GROUP INSURANCE ‐ HEALTH 14,578 23,732 75,000 75,000 30,486 75,000742‐0804‐412.12‐21 GROUP INSURANCE ‐ LIFE 284 393 700 700 420 700742‐0804‐412.13‐82 SR CRIMINAL PARALEGAL 2,993 2,922 36,855 1,855 0 0742‐0804‐412.13‐95 PARALEGAL 19,474 29,292 31,330 31,330 31,331 31,214742‐0804‐412.16‐97 INVESTIGATOR 23,047 34,916 41,475 41,475 41,475 39,938742‐0804‐412.18‐10 DEPUTY PROSECUTOR 50,980 0 63,183 63,183 49,884 48,036742‐0804‐412.18‐40 PARALEGAL 6,094 28,710 31,330 31,330 6,358 0742‐0804‐412.18‐41 PARALEGAL 25,880 28,983 31,330 31,330 0 0742‐0804‐412.18‐42 INVESTIGATOR 18,527 0 41,475 41,475 0 0742‐0804‐412.18‐43 DEPUTY PROSECUTOR 24,598 54,526 85,000 85,000 63,183 60,843742‐0804‐412.18‐44 DEPUTY PROSECUTOR 0 0 75,000 75,000 8,377 80,000742‐0804‐412.18‐45 DEPUTY PROSECUTOR 6,346 13,437 52,962 52,962 36,681 51,000742‐0804‐412.18‐46 PARALEGAL 0 14,105 31,330 31,330 580 30,169742‐0804‐412.18‐47 PARALEGAL 0 0 31,330 31,330 0 30,169742‐0804‐412.18‐48 SR CRIMINAL PARALEGAL 0 0 36,855 36,855 0 35,490742‐0804‐412.18‐49 SR CRIMINAL PARALEGAL 0 0 36,855 36,855 0 35,490742‐0804‐412.18‐51 SR CRIMINAL PARALEGAL 0 0 36,855 36,855 0 0742‐0804‐412.18‐52 INVESTIGATOR 0 0 41,475 41,475 0 39,938742‐0804‐412.18‐53 INVESTIGATOR 0 0 41,475 41,475 0 39,938742‐0804‐412.18‐54 RECORDS CLERK 0 0 0 0 0 27,246

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 230,264 273,333 981,870 981,870 346,453 777,356

108





‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 0 0 0 0 0 30,000

742‐0804‐412.30‐02 AUTOMOTIVE SUPPLIES 0 0 0 0 0 12,000742‐0804‐412.31‐13 CONTRACTUAL SERVICES 0 0 0 0 0 200,000742‐0804‐412.31‐16 BONDING SERVICES 0 0 0 0 0 500742‐0804‐412.32‐02 POSTAGE 0 0 0 0 0 5,000742‐0804‐412.32‐03 TRAVEL 0 0 0 0 0 10,000742‐0804‐412.32‐04 TELEPHONE 0 0 0 0 0 5,000742‐0804‐412.36‐07 MAINTENANCE AGREEMENT 0 0 0 0 0 4,000742‐0804‐412.39‐10 DUES/SUBSCRIPTIONS 0 0 0 0 0 1,000742‐0804‐412.39‐88 WITNESS FEES 0 0 0 0 0 3,000742‐0804‐412.39‐92 CASE PREPARATION 0 0 0 0 0 8,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 0 0 0 0 0 248,500



742‐0804‐412.67‐01 OPERATING 147,007 152,813 250,000 251,547 163,071 0‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐


**** PRE TRIAL USER FEES 377,271 426,146 1,231,870 1,233,417 509,524 1,094,856

109




INFRACTION DEFERRAL FEECOUNTY PROSECUTOR743‐0804‐412.11‐03 EXTRA DEPUTY HIRE 39,664 49,387 50,000 50,000 13,286 50,000743‐0804‐412.11‐07 OVERTIME 18,097 653 300 298 219 300743‐0804‐412.11‐25 PT DEPUTY PROSC ATTORNEY 13,847 2,957 40,000 40,000 0 40,000743‐0804‐412.12‐01 FICA 49,273 51,826 123,168 123,168 44,583 106,631743‐0804‐412.12‐02 PERF 48,348 56,926 136,804 136,804 53,158 120,608743‐0804‐412.12‐20 GROUP INSURANCE ‐ HEALTH 99,469 60,145 120,000 120,000 59,491 75,000743‐0804‐412.12‐21 GROUP INSURANCE ‐ LIFE 1,176 906 2,360 2,360 753 1,000743‐0804‐412.13‐83 PAYROLL & ACCNTNG SPCLST 33,878 34,454 38,083 38,083 38,080 37,264743‐0804‐412.13‐88 PARALEGAL 37,357 7,690 36,855 36,855 11,006 0743‐0804‐412.13‐89 PARALEGAL 29,453 30,750 33,932 33,932 33,928 33,262743‐0804‐412.13‐90 PARALEGAL 27,281 34,309 36,268 36,270 36,269 34,925743‐0804‐412.13‐91 PARALEGAL 30,350 32,292 34,541 34,541 21,107 33,262743‐0804‐412.13‐92 PARALEGAL 26,378 0 31,330 31,330 0 0743‐0804‐412.13‐93 PARALEGAL 29,233 30,750 33,688 33,688 33,686 33,262743‐0804‐412.13‐94 RECORDS DEPUTY III 12,775 0 0 0 0 0743‐0804‐412.13‐95 PARALEGAL 14,511 0 31,330 31,330 0 0743‐0804‐412.13‐97 INVESTIGATOR/PROS 20,246 7,457 41,475 41,475 0 0743‐0804‐412.13‐98 INVESTIGATOR/PROS 21,825 0 41,475 41,475 0 0743‐0804‐412.13‐99 INVESTIGATOR/PROS 33,487 37,527 41,475 41,475 39,683 40,322743‐0804‐412.14‐01 DIRECTOR/COMMUNITY AFFAIR 0 0 45,583 45,583 0 43,895743‐0804‐412.14‐07 DEPUTY PROSECUTOR 56,100 58,938 50,885 50,885 11,308 90,000743‐0804‐412.14‐08 DEPUTY PROSECUTOR 17,569 0 106,962 106,962 37,827 45,000743‐0804‐412.14‐09 DEPUTY PROSECUTOR 52,039 58,425 64,385 64,385 57,231 62,000743‐0804‐412.14‐10 DEPUTY PROSECUTOR 18,846 0 90,000 90,000 0 90,000743‐0804‐412.14‐11 DEPUTY PROSECUTOR 18,462 33,787 48,808 48,808 0 80,000743‐0804‐412.14‐12 DEPUTY PROSECUTOR 2,369 25,442 52,442 52,442 48,752 50,500743‐0804‐412.14‐18 DEPUTY PROSECUTOR 0 0 85,000 85,000 0 80,000

110




743‐0804‐412.18‐30 DEPUTY PROSECUTOR 47,077 55,350 60,750 60,750 60,750 58,500743‐0804‐412.18‐33 SR CHLD SUPPT PARALEGAL 0 0 0 0 0 33,106743‐0804‐412.18‐34 DEPUTY PROSECUTOR 36,576 69,697 80,000 80,000 40,615 49,000743‐0804‐412.18‐35 DOMESTIC VIOLENCE COORD 36,603 40,085 43,548 43,548 42,817 43,871743‐0804‐412.18‐46 PARALEGAL 0 0 31,330 31,330 0 30,169743‐0804‐412.18‐47 PARALEGAL 0 0 31,330 31,330 0 30,169743‐0804‐412.18‐48 SR CRIMINAL PARALEGAL 0 0 36,855 36,855 0 35,490743‐0804‐412.18‐49 SR CRIMINAL PARALEGAL 0 0 36,855 36,855 0 35,490743‐0804‐412.18‐52 INVESTIGATOR 0 0 41,475 41,475 0 39,938743‐0804‐412.18‐53 INVESTIGATOR 0 0 41,475 41,475 0 39,938743‐0804‐412.18‐54 RECORDS CLERK 0 4,605 28,294 28,294 11,997 27,246743‐0804‐412.18‐63 INVESTIGATOR 11,790 44,885 48,012 48,012 48,011 47,087743‐0804‐412.18‐64 CHILD SUPPORT SUPERVISOR 0 21,374 45,726 45,726 8,464 39,938743‐0804‐412.18‐65 CHILD SUPPORT SUPERVISOR 0 22,443 49,577 49,577 8,891 39,938

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 884,079 873,060 1,992,376 1,992,376 761,912 1,697,111


‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 0 0 0 0 0 30,000

743‐0804‐412.30‐02 AUTOMOTIVE SUPPLIES 0 0 0 0 0 12,000743‐0804‐412.31‐13 CONTRACTUAL SERVICES 0 0 0 0 0 250,000743‐0804‐412.31‐16 BONDING SERVICES 0 0 0 0 0 500743‐0804‐412.32‐02 POSTAGE 0 0 0 0 0 5,000743‐0804‐412.32‐03 TRAVEL 0 0 0 0 0 10,000743‐0804‐412.32‐04 TELEPHONE 0 0 0 0 0 5,000

111




743‐0804‐412.36‐07 MAINTENANCE AGREEMENT 0 0 0 0 0 4,000743‐0804‐412.39‐10 DUES/SUBSCRIPTIONS 0 0 0 0 0 1,000743‐0804‐412.39‐88 WITNESS FEES 0 0 0 0 0 3,000743‐0804‐412.39‐92 CASE PREPARATION 0 0 0 0 0 8,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 0 0 0 0 0 298,500



743‐0804‐412.50‐50 CORRECTIONS 351 0 0 0 8,208 0743‐0804‐412.68‐01 OPERATING 149,971 125,320 250,000 250,374 73,356 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* NON‐BUDGET EXPENDITURES 150,322 125,320 250,000 250,374 81,564 0

**** INFRACTION DEFERRAL FEE 1,034,401 998,380 2,242,376 2,242,750 843,476 2,064,611

112




CHECK DECEPTION PROGRAMCOUNTY PROSECUTOR744‐0807‐412.11‐03 EXTRA DEPUTY HIRE 0 0 10,000 10,000 0 10,000744‐0807‐412.11‐07 OVERTIME 0 51 200 700 502 50744‐0807‐412.12‐01 FICA 0 2,772 3,953 3,953 2,852 4,119744‐0807‐412.12‐02 PERF 0 3,333 4,107 4,107 3,505 4,436744‐0807‐412.12‐20 GROUP INSURANCE ‐ HEALTH 0 8,735 19,000 19,000 12,069 19,000744‐0807‐412.12‐21 GROUP INSURANCE ‐ LIFE 0 87 100 100 69 100744‐0807‐412.18‐52 INVESTIGATOR 0 38,035 41,475 40,975 38,442 43,790

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 0 53,013 78,835 78,835 57,439 81,495

744‐0807‐412.21‐01 GENERAL SUPPLIES 0 0 0 0 0 1,000‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* 200 SERIES ‐ SUPPLIES 0 0 0 0 0 1,000

744‐0807‐412.32‐02 POSTAGE 0 0 0 0 0 20744‐0807‐412.32‐03 TRAVEL 0 0 0 0 0 10,000744‐0807‐412.39‐88 WITNESS FEES 0 0 0 0 0 3,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 0 0 0 0 0 13,020

744‐0807‐412.66‐01 OPERATING/FEES 23,863 14,491 20,000 20,000 18,476 0‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐


**** CHECK DECEPTION PROGRAM 23,863 67,504 98,835 98,835 75,915 95,515

113




ADULT PROTECTIVE SERVICESCOUNTY PROSECUTOR746‐0806‐412.11‐07 OVERTIME 59 32 100 100 5 100746‐0806‐412.12‐01 FICA 14,477 14,720 16,408 16,408 16,111 16,408746‐0806‐412.12‐02 PERF 15,866 16,974 19,305 19,305 19,066 19,840746‐0806‐412.12‐20 GROUP INSURANCE ‐ HEALTH 11,415 10,508 10,660 10,660 12,280 13,000746‐0806‐412.12‐21 GROUP INSURANCE ‐ LIFE 241 224 225 225 324 345746‐0806‐412.13‐32 ADMIN ASSISTANT APS 27,706 29,291 31,504 31,504 31,505 31,678746‐0806‐412.13‐96 INVESTIGATOR/PROS. 37,830 40,564 43,548 43,548 41,803 43,871746‐0806‐412.13‐97 INVESTIGATOR/PROS 37,829 40,564 43,548 43,548 43,548 43,871746‐0806‐412.13‐98 INVESTIGATOR/PROS 41,704 32,936 41,475 41,475 41,474 40,245746‐0806‐412.18‐50 DIRECTOR OF APS 47,187 50,597 54,320 54,320 53,514 54,722

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 234,314 236,410 261,093 261,093 259,630 264,080

746‐0806‐412.21‐01 GENERAL SUPPLIES 0 0 0 0 0 2,000746‐0806‐412.21‐03 STATIONERY & PRINTING 0 0 0 0 0 50746‐0806‐412.29‐01 LAW BOOKS 0 0 0 0 0 200

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 0 0 0 0 0 2,250

746‐0806‐412.30‐02 AUTOMOTIVE SUPPLIES 0 0 0 0 0 2,000746‐0806‐412.32‐04 TELEPHONE 0 0 0 0 0 1,500

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 0 0 0 0 0 3,500

746‐0806‐412.69‐01 OPERATING 18,385 6,260 100 100 2,440 0‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* NON‐BUDGET EXPENDITURES 18,385 6,260 100 100 2,440 0

**** ADULT PROTECTIVE SERVICES 252,699 242,670 261,193 261,193 262,070 269,830

114




TB EMERGENCY PROG FUNDBOARD OF HEALTH759‐7317‐441.11‐07 OVERTIME 301 594 0 0 15 0759‐7317‐441.12‐01 FICA 2,146 2,109 2,397 2,397 2,377 2,400759‐7317‐441.12‐02 PERF 2,364 2,440 2,820 2,820 2,811 2,890759‐7317‐441.12‐20 GROUP INSURANCE‐HEALTH 4,213 3,887 6,123 6,123 5,762 6,062759‐7317‐441.12‐21 GROUP INSURANCE ‐ LIFE 83 56 87 87 74 75759‐7317‐441.13‐60 TB OUTREACH WORKER 28,356 27,294 31,330 31,330 31,219 31,330

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 37,463 36,380 42,757 42,757 42,258 42,757

759‐7317‐441.29‐99 OTHER SUPPLIES 25 23 0 0 0 0‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* 200 SERIES ‐ SUPPLIES 25 23 0 0 0 0

759‐7317‐441.32‐03 TRAVEL 1,922 1,946 0 0 0 0759‐7317‐441.32‐04 TELEPHONE 495 347 0 0 30 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 2,417 2,293 0 0 30 0

759‐7317‐441.50‐11 CORRECTIONS 0 10,273 0 0 1 0‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐


**** TB EMERGENCY PROG FUND 39,905 48,969 42,757 42,757 42,289 42,757

115




TOBACCO MASTER PLANBOARD OF HEALTH762‐7307‐441.11‐03 EXTRA DEPUTY HIRE 3,852 4,104 0 0 0 0762‐7307‐441.11‐07 OVERTIME 147 194 200 200 39 200762‐7307‐441.12‐01 FICA 6,892 7,224 7,974 7,974 7,248 7,660762‐7307‐441.12‐02 PERF 7,898 8,785 9,386 9,386 9,006 9,244762‐7307‐441.12‐20 GROUP INSURANCE‐HEALTH 6,734 16,284 16,799 16,799 12,754 13,350762‐7307‐441.12‐21 GROUP INSURANCE ‐ LIFE 81 159 161 161 157 165762‐7307‐441.13‐01 HEALTH COMMISSIONER 33,150 32,500 32,500 32,500 32,500 32,500762‐7307‐441.13‐93 LICENSED PRACTICAL NURSE 33,615 34,301 38,697 38,697 38,083 37,263762‐7307‐441.13‐95 MEDICAL ASSISTANT 24,967 29,149 32,896 32,896 29,450 30,169

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 117,336 132,700 138,613 138,613 129,237 130,551

762‐7307‐441.21‐01 GENERAL SUPPLIES 0 0 500 500 0 500762‐7307‐441.21‐03 STATIONARY & PRINTING 0 0 500 500 0 500762‐7307‐441.22‐53 EDUCATIONAL SUPPLIES 0 0 1,000 1,000 0 1,000762‐7307‐441.29‐99 OTHER SUPPLIES 494 0 1,000 1,000 0 1,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 494 0 3,000 3,000 0 3,000

762‐7307‐441.31‐13 CONTRACTUAL 6,314 2,360 7,000 9,561 822 7,000762‐7307‐441.32‐03 TRAVEL 60 0 2,000 2,000 271 2,000762‐7307‐441.32‐04 TELEPHONE 0 995 1,000 1,000 480 0762‐7307‐441.33‐03 PROMOTIONAL 964 0 3,000 3,000 0 4,000762‐7307‐441.34‐08 PROFESSIONAL LIABILITY 0 163 0 0 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 7,338 3,518 13,000 15,561 1,573 13,000

**** TOBACCO MASTER PLAN 125,168 136,218 154,613 157,174 130,810 146,551

116




HIV/AIDS PROGRAM FUNDBOARD OF HEALTH767‐7306‐441.11‐03 EXTRA DEPUTY HIRE 10,117 20,556 34,181 34,181 29,312 11,147767‐7306‐441.12‐01 FICA 8,805 7,298 7,160 7,160 7,027 7,065767‐7306‐441.12‐02 PERF 8,972 6,850 5,720 5,720 5,719 7,511767‐7306‐441.12‐20 GROUP INSURANCE‐HEALTH 9,609 8,399 3,552 3,552 3,554 6,090767‐7306‐441.12‐21 GROUP INSURANCE ‐ LIFE 194 126 83 83 82 113767‐7306‐441.13‐87 DISEASE INTERVENTION SPLC 36,045 0 0 0 0 0767‐7306‐441.13‐88 DISEASE INTERVENTION SPLC 24,284 28,656 29,130 29,130 31,158 50,007767‐7306‐441.13‐92 LABORATORY TECH 18,876 19,349 0 0 0 0767‐7306‐441.13‐98 STD/HIV PREV DIV DIR 29,541 30,280 30,279 30,279 32,388 31,188

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 146,443 121,514 110,105 110,105 109,240 113,121

767‐7306‐441.21‐01 GENERAL SUPPLIES 1,293 1,072 1,000 6,602 9,751 1,000767‐7306‐441.21‐03 STATIONARY & PRINTING 0 72 0 0 98 0767‐7306‐441.22‐52 CLINIC SUPPLIES 2,035 2,195 7,157 7,157 5,169 1,215

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 3,328 3,339 8,157 13,759 15,018 2,215

767‐7306‐441.31‐13 CONTRACTUAL 22,155 17,694 31,712 33,912 31,748 36,000767‐7306‐441.32‐02 POSTAGE 854 3,691 1,000 1,000 2,780 0767‐7306‐441.32‐03 TRAVEL 4,928 2,067 3,600 6,050 2,043 2,740767‐7306‐441.32‐04 TELEPHONE 203 1,177 1,114 1,114 447 1,152767‐7306‐441.36‐07 MAINTENANCE AGREEMENTS 0 0 0 0 0 460

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 28,140 24,629 37,426 42,076 37,018 40,352

767‐7306‐441.43‐03 OFFICE/COMPUTER EQUIPMENT 2,149 0 0 0 0 0

117




‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 400 SERIES ‐ CAPITAL EXP 2,149 0 0 0 0 0

767‐7306‐441.50‐11 CORRECTIONS 0 71,713 0 0 0 0‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐


**** HIV/AIDS PROGRAM FUND 180,060 221,195 155,688 165,940 161,276 155,688

118




SUB ABUSE PREV TMT PROGBOARD OF HEALTH768‐7303‐441.11‐03 EXTRA DEPUTY HIRE 13,502 6,762 4,477 4,477 0 28,931768‐7303‐441.12‐01 FICA 5,131 5,255 5,262 5,262 4,966 5,043768‐7303‐441.12‐02 PERF 4,546 5,599 6,191 6,191 6,031 3,422768‐7303‐441.12‐20 GROUP INSURANCE‐HEALTH 6,110 6,125 8,274 8,274 17,165 13,644768‐7303‐441.12‐21 GROUP INSURANCE ‐ LIFE 105 105 105 105 117 70768‐7303‐441.13‐88 DISEASE INTERVENTION SPLC 16,188 19,104 19,420 19,420 20,772 0768‐7303‐441.13‐90 DISEASE INTERV.SPECIALIST 38,914 44,887 44,887 44,887 46,234 36,988

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 84,496 87,837 88,616 88,616 95,285 88,098

768‐7303‐441.21‐03 STATIONARY & PRINTING 0 0 0 0 628 0768‐7303‐441.22‐52 CLINIC SUPPLIES 0 1,498 0 0 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 0 1,498 0 0 628 0

768‐7303‐441.31‐13 CONTRACTUAL 9,875 0 0 0 0 0768‐7303‐441.32‐02 POSTAGE 30 0 0 0 0 0768‐7303‐441.32‐03 TRAVEL 282 310 1,096 1,096 0 402768‐7303‐441.32‐04 TELEPHONE 0 720 288 288 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 10,187 1,030 1,384 1,384 0 402

768‐7303‐441.43‐04 COMMUNICATION EQUIPMENT 0 0 0 0 0 1,500‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* 400 SERIES ‐ CAPITAL EXP 0 0 0 0 0 1,500

**** SUB ABUSE PREV TMT PROG 94,683 90,365 90,000 90,000 95,913 90,000

119




STD PROGRAM FUNDBOARD OF HEALTH769‐7304‐441.11‐03 EXTRA DEPUTY HIRE 13,990 11,756 25,642 25,642 19,840 12,537769‐7304‐441.12‐01 FICA 7,121 7,526 7,549 7,549 7,414 7,421769‐7304‐441.12‐02 PERF 6,927 7,965 7,031 7,031 7,047 7,814769‐7304‐441.12‐20 GROUP INSURANCE‐HEALTH 18,585 17,316 16,554 16,554 16,592 20,460769‐7304‐441.12‐21 GROUP INSURANCE ‐ LIFE 168 169 125 125 125 143769‐7304‐441.13‐90 DISEASE INTERV.SPECIALIST 35,295 41,027 42,750 42,750 45,725 9,247769‐7304‐441.13‐92 LABORATORY TECH 18,876 19,347 0 0 0 0769‐7304‐441.13‐94 DISEASE INTER. SPECIALIST 0 0 0 0 0 44,033769‐7304‐441.13‐98 STD/HIV PREV DIV DIR 29,541 30,279 30,279 30,279 32,387 31,188

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 100 SERIES ‐ SALARIES 130,503 135,385 129,930 129,930 129,130 132,843

769‐7304‐441.21‐01 GENERAL SUPPLIES 1,098 310 1,463 3,963 6,210 0769‐7304‐441.22‐52 CLINIC SUPPLIES 2,609 2,890 0 0 0 956

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 3,707 2,580 1,463 3,963 6,210 956

769‐7304‐441.31‐13 CONTRACTUAL 0 0 2,500 2,500 0 774769‐7304‐441.32‐02 POSTAGE 1,550 1,691 0 0 2,500 0769‐7304‐441.32‐03 TRAVEL 82 1,089 3,600 3,600 1,264 3,000769‐7304‐441.32‐04 TELEPHONE 162 1,806 1,080 1,080 1,066 1,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 1,794 4,586 7,180 7,180 4,830 4,774

769‐7304‐441.50‐11 CORRECTIONS 0 25,505 0 0 0 0‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐

* NON‐BUDGET EXPENDITU XPENDITURES 0 25,505 0 0 0 0

**** STD PROGRAM FUND 136,004 168,056 138,573 141,073 140,170 138,573

120




ELECTRONIC MAP GENERATIONDEPT OF PLANNING SERVICES771‐3701‐419.29‐03 COMPUTER SOFTWARE 0 0 30,000 30,000 1,947 15,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 0 0 30,000 30,000 1,947 15,000

771‐3701‐419.31‐06 CONSULTING SERVICES 3,300 0 58,000 58,000 6,279 58,000771‐3701‐419.36‐07 MAINTENANCE AGREEMENTS 0 42,601 0 0 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 3,300 42,601 58,000 58,000 6,279 58,000

771‐3701‐419.43‐03 OFFICE/COMPUTER EQUIPMENT 788 0 2,000 2,000 0 17,000‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐


**** ELECTRONIC MAP GENERATION 4,088 42,601 90,000 90,000 8,226 90,000

121




UNIROYAL GOODRICH TIF FUNDDEPT OF PLANNING SERVICES780‐3701‐419.37‐01 LEASE FOR SUBSTATION 8,660 0 20,000 20,000 0 150,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 8,660 0 20,000 20,000 0 150,000

**** UNIROYAL GOODRICH TIF FUND 8,660 0 20,000 20,000 0 150,000

122




SHERIFF DEPT TRAINING FUNDCOUNTY SHERIFF784‐0501‐421.39‐70 SCHOOLS/SEMINARS 9,976 3,917 3,500 3,500 2,460 3,500

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 9,976 3,917 3,500 3,500 2,460 3,500

**** SHERIFF DEPT TRAINING FD 9,976 3,917 3,500 3,500 2,460 3,500

123




ENHANCED ACCESS FUNDDEPT OF PLANNING SERVICES789‐3701‐419.29‐03 COMPUTER SOFTWARE 0 0 7,000 7,000 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 200 SERIES ‐ SUPPLIES 0 0 7,000 7,000 0 0

789‐3701‐419.31‐12 LITIGATION 0 0 0 870 870 0789‐3701‐419.36‐07 MAINTENANCE AGREEMENTS 0 0 7,000 6,130 0 0

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 0 0 7,000 7,000 870 0

789‐3701‐419.43‐03 OFFICE/COMPUTER EQUIPMENT 0 0 7,000 68,397 0 80,000‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐


**** ENHANCED ACCESS FUND 0 0 21,000 82,397 870 80,000

124




OAK CROSSING TIF FUNDDEPT OF PLANNING SERVICES809‐3701‐463.31‐32 ROAD IMPROVEMENTS 0 0 50,000 50,000 30,000 50,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 0 0 50,000 50,000 30,000 50,000

**** OAK CROSSING TIF FUND 0 0 50,000 50,000 30,000 50,000

125




VERA BRADLEY TIF FUNDDEPT OF PLANNING SERVICES810‐3701‐463.31‐32 ROAD IMPROVEMENTS 0 0 50,000 50,000 35,357 60,000810‐3701‐463.39‐25 REDEV REIMBURSAL 0 0 0 0 0 35,500

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 0 0 50,000 50,000 35,357 95,500

**** VERA BRADLEY TIF FUND 0 0 50,000 50,000 35,357 95,500

126




GIS INFRASTRUCTURE FUNDDEPT OF PLANNING SERVICES825‐3701‐463.31‐06 CONTRACTUAL SERVICES 0 0 0 0 0 100,000825‐3701‐463.36‐07 MAINTENANCE AGREEMENT 0 0 0 0 0 70,000

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 0 0 0 0 0 170,000

825‐3701‐463.43‐03 OFFICE EQUIPMENT 0 0 0 0 0 130,000‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐


**** GIS INFRASTRUCTURE FUND 0 0 0 0 0 300,000

127




ALLEN CO REDEVELPMNT CAPLDEPT OF PLANNING SERVICES826‐3701‐463.31‐55 SHOVEL READY SITES 0 0 0 0 0 45,000826‐3701‐463.33‐02 PUBLICATION LEGAL NOTICE 0 0 0 0 0 200

‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐* 300 SERIES ‐ SERVICES 0 0 0 0 0 45,200

826‐3701‐463.45‐83 OPTIONS AND EASEMENTS 0 0 0 0 0 305,000‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐


**** ALLEN CO REDEVELOPMENT CAPTL 0 0 0 0 0 350,200

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20102010 allen county budget allen county council: robert a. armstrong, at large roy a. buskirk, at...

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