| Expenses | FY00 Budget | |
| General Fund | ||
| General Government | ||
| Judge/Executive | ||
| 001-5001-101 | Salaries-Elected Officials | 69,500 |
| 001-5001-106 | Salaries-Office Staff | 196,737 |
| 001-5001-178 | Overtime | 600 |
| Total Personnel Services | 266,837 | |
| 001-5001-331 | Lease Payments | 6,000 |
| 001-5001-333 | Maintenance Agreements-General | 500 |
| 001-5001-364 | Rentals | 500 |
| 001-5001-399 | Other Contracted Services | 2,000 |
| Total Contracted Services | 9,000 | |
| 001-5001-429 | Fuel | 1,000 |
| 001-5001-445 | Office Materials & Supplies | 6,000 |
| 001-5001-499 | Other Materials & Supplies | - |
| Total Supplies and Materials | 7,000 | |
| 001-5001-551 | Memberships | 7,000 |
| 001-5001-565 | Printing, Stationary, Forms, Etc. | 1,500 |
| 001-5001-569 | Registrations, Conferences, Training, Etc. | 10,000 |
| 001-5001-578 | Utilities-General | 2,000 |
| 001-5001-585 | Maintenance & Repair | 4,000 |
| 001-5001-599 | Miscellaneous | - |
| Total Other Charges | 24,500 | |
| 001-5001-703 | Communication Equipment | 500 |
| 001-5001-705 | Data Processing Equipment | - |
| 001-5001-709 | Furniture & Fixtures | 3,000 |
| 001-5001-723 | Motor Vehicles | - |
| 001-5001-725 | Office Equipment-New | - |
| Total Capital Outlay | 3,500 | |
| Total | 310,837 | |
| County Attorney | ||
| 001-5005-101 | Salaries-Elected Officials | 34,500 |
| 001-5005-106 | Salaries-Office Staff | 64,290 |
| Total Personnel Services | 98,790 | |
| 001-5005-364 | Rentals | 4,590 |
| 001-5005-399 | Other Contracted Services | 1,750 |
| 6,340 | ||
| 001-5005-445 | Office Materials and Supplies | 1,000 |
| Total Supplies and Materials | 1,000 | |
| 001-5005-563 | Postage | 750 |
| 001-5005-569 | Registration, Conferences, Training, Etc. | 2,050 |
| 001-5005-578 | Utilities (Electric and Telephone) | 2,000 |
| Total Other Charges | 4,800 | |
| Total | 110,930 | |
| County Clerk | ||
| 001-5010-307 | Auditing | 2,500 |
| 001-5010-331 | Lease Payments | 20,000 |
| 001-5010-548 | Special Projects | |
| 001-5010-565 | Printing, Stationary, Forms, Etc. | 20,000 |
| 001-5010-585 | Maintenance and Repairs | 5,000 |
| Total Other Charges | 47,500 | |
| Total | 47,500 | |
| County Sheriff | ||
| 001-5015-307 | Auditing | 8,500 |
| 001-5015-521 | Revenue Insurance Bond | 20,000 |
| 001-5015-578 | Utilities - cell phones | 2,500 |
| 001-5015-585 | Maintenance and Repairs | 5,000 |
| Total Other Charges | 36,000 | |
| 001-5015-705 | Data Processing Equipment | - |
| 001-5015-723 | Motor Vehicles | 103,000 |
| 001-5015-725 | Office Equipment | - |
| Total Capital Outlay | 103,000 | |
| Total | 139,000 | |
| County Coroner | ||
| 001-5020-101 | Salaries-Elected Officials | 15,280 |
| 001-5020-106 | Salaries-Office Staff | 29,900 |
| Total Personnel Services | 45,180 | |
| 001-5020-308 | Autopsies & Attendant Services | 5,000 |
| Total Contracted Services | 5,000 | |
| 001-5020-445 | Office Supplies and Materials | 1,500 |
| 001-5020-481 | Uniforms | 700 |
| Total Supplies and Materials | 2,200 | |
| 001-5020-521 | Bond and Liability Insurance | 325 |
| 001-5020-569 | Registration, Conferences, Training, Etc.' | 3,000 |
| 001-5020-599 | Miscellaneous | - |
| Total Other Charges | 3,325 | |
| Total | 55,705 | |
| Fiscal Court | ||
| 001-5025-101 | Salaries-Elected Officials | 92,544 |
| 001-5025-106 | Salaries-Office Staff | 32,000 |
| Total Personnel Services | 124,544 | |
| 001-5025-302 | Advertising | 14,250 |
| 001-5025-309 | Consultants | 2,500 |
| 001-5025-332 | Legal Fees | 2,000 |
| 001-5025-3321 | Library and Archives Grant - Legal | - |
| 001-5025-3992 | Library and Archives Grant - Codification | - |
| Total Contracted Services | 18,750 | |
| 001-5025-445 | Office Materials and Supplies | 4,000 |
| Total Supplies and Materials | 4,000 | |
| 001-5025-548 | Special Projects | 25,000 |
| 001-5025-551 | Memberships | 3,500 |
| 001-5025-565 | Printing, Stationary, Forms, Etc. | 500 |
| 001-5025-569 | Registration, Conferences, Training, Etc. | 10,000 |
| 001-5025-599 | Miscellaneous | - |
| Total Other Charges | 39,000 | |
| 001-5025-705 | Data Processing Equipment | - |
| 001-5025-709 | Furniture & Fixtures | - |
| Total Capital Outlay | - | |
| Total | 186,294 | |
| Property Valuation Administrator | ||
| 001-5030-304 | Salaries-Tax Appeals Board | 2,500 |
| Total Personnel Services | 2,500 | |
| 001-5030-367 | Statutory Contribution | 175,800 |
| Total Contracted Services | 175,800 | |
| Total | 178,300 | |
| County Treasurer | ||
| 001-5045-102 | Salaries-Statutory Appointments | 59,000 |
| Total Personal Services | 59,000 | |
| Total | 59,000 | |
| Finance | ||
| 001-5045-106 | Salaries | 225,427 |
| 001-5045-178 | Overtime | 1,000 |
| 001-5045-179 | Salaries-Temporary/Part-Time | - |
| Total Personnel Services | 226,427 | |
| 001-5045-301 | Payroll Accounting Service | 21,600 |
| 001-5045-331 | Lease Payments | 4,153 |
| 001-5045-399 | Other Contracted Services | - |
| Total Contracted Services | 25,753 | |
| 001-5045-429 | Fuel | 440 |
| 001-5045-445 | Office Material & Supplies | 3,400 |
| 001-5045-499 | Other Material & Supplies | |
| Total Supplies and Materials | 3,840 | |
| 001-5045-563 | Postal Charges | 70,000 |
| 001-5045-565 | Printing, Stationary, Forms, Etc. | 12,500 |
| 001-5045-569 | Registration, Conferences, Training, Etc. | 4,500 |
| 001-5045-585 | Maintenance & Repairs (General) | 1,150 |
| 001-5045-599 | Miscellaneous | - |
| Total Other Charges | 88,150 | |
| 001-5045-705 | Data Processing Equipment | - |
| 001-5045-709 | Furniture & Fixtures | - |
| 001-5045-725 | Office Equipment-New | 1,000 |
| Total Capital Outlay | 1,000 | |
| Total | 345,170 | |
| Personnel | ||
| 001-5046-106 | Salaries-Staff | 125,500 |
| 001-5046-178 | Overtime | 400 |
| 001-5046-179 | Salaries-Temporary/Part-Time | 33,500 |
| Total Personnel Services | 159,400 | |
| 001-5046-302 | Advertising | 3,000 |
| 001-5046-324 | Evaluation & Testing | 6,000 |
| 001-5046-399 | Other Contracted Services | 8,500 |
| Total Contracted Services | 17,500 | |
| 001-5046-445 | Office Materials and Supplies | - |
| 001-5046-451 | Periodicals | 1,000 |
| 001-5046-499 | Other Materials & Supplies | - |
| Total Supplies and Materials | 1,000 | |
| 001-5046-542 | Employee Incentive Awards | 3,250 |
| 001-5046-548 | Special Projects | 2,500 |
| 001-5046-551 | Memberships | 500 |
| 001-5046-559 | Pharmaceuticals | - |
| 001-5046-565 | Printing, Stationary, Forms, Etc. | - |
| 001-5046-568 | Tuition Reimbursement | 17,000 |
| 001-5046-569 | Registrations, Conferences, Training, Etc. | 3,000 |
| 001-5046-599 | Miscellaneous (E.A.P.) | - |
| Total Other Charges | 26,250 | |
| Total | 204,150 | |
| Information Services | ||
| 001-5057-106 | Salaries | 216,000 |
| 001-5057-178 | Overtime | 6,000 |
| Total Personnel Services | 222,000 | |
| 001-5057-309 | Consultants | 18,000 |
| 001-5057-314 | Contracts with Government Agencies | - |
| 001-5057-319 | Computer Software Development | 220,000 |
| 001-5057-331 | Lease Payments | - |
| 001-5057-333 | Maintenance Agreements - General | 76,500 |
| Total Contracted Services | 314,500 | |
| 001-5057-413 | Data Processing Supplies | 9,000 |
| 001-5057-445 | Office Materials & Supplies | 500 |
| 001-5057-499 | Other Materials & Supplies | - |
| Total Supplies and Materials | 9,500 | |
| 001-5057-551 | Memberships | 1,200 |
| 001-5057-565 | Printing, Stationary, Forms, Etc. | 11,000 |
| 001-5057-569 | Registration, Conferences, Training, Etc. | 26,000 |
| 001-5057-578 | Utilities | 1,500 |
| 001-5057-599 | Miscellaneous | - |
| Total Other Charges | 39,700 | |
| 001-5057-703 | Communication Equipment | 131,000 |
| 001-5057-705 | Data Processing Equipment | 150,000 |
| 001-5057-709 | Furniture & Fixtures | 12,000 |
| 001-5057-739 | Other Equipment | - |
| Total Capital Outlay | 293,000 | |
| Total | 878,700 | |
| County Law Library | ||
| 001-5060-106 | Salaries | 600 |
| Total Personnel Services | 600 | |
| Total | 600 | |
| Election Commissioners | ||
| 001-5065-194 | Election Tabulators | 1,800 |
| 001-5065-199 | Other Per Diem & Fees | 50,000 |
| Total Personnel Services | 51,800 | |
| 001-5065-331 | Lease Payments | 7,000 |
| 001-5065-333 | Maintenance Agreements-General | - |
| 001-5065-347 | Polling Places | 5,500 |
| Total Contracted Services | 12,500 | |
| 001-5065-445 | Office Supplies & Materials | 5,000 |
| Total Supplies and Materials | 5,000 | |
| 001-5065-539 | Legal Notices, Recording, & Court Costs | - |
| 001-5065-565 | Printing, Stationary, Forms, Etc. | 30,000 |
| 001-5065-599 | Miscellaneous | - |
| Total Other Charges | 30,000 | |
| 001-5065-739 | Other Equipment | - |
| Total Capital Outlay | - | |
| Total | 99,300 | |
| Property Maintenance | ||
| 001-5080-106 | Salaries | 450,392 |
| 001-5080-178 | Overtime | 40,000 |
| Total Personnel Services | 490,392 | |
| 001-5080-310 | Contracted Construction-Buildings | 15,000 |
| 001-5080-333 | Maintenance & Repair Agreements | 15,000 |
| 001-5080-351 | Window Cleaning | 3,200 |
| 001-5080-352 | Elevator Maintenance | 33,000 |
| 001-5080-364 | Rentals | 4,000 |
| 001-5080-366 | Solid Waste | 5,000 |
| Total Contracted Services | 75,200 | |
| 001-5080-406 | Building Maintenance Supplies | 25,000 |
| 001-5080-411 | Custodial Supplies | 20,000 |
| 001-5080-429 | Fuel | 6,000 |
| 001-5080-431 | General Construction Materials | 50,000 |
| 001-5080-441 | Machinery and Equipment | 16,500 |
| 001-5080-445 | Office Materials & Supplies | 2,000 |
| 001-5080-449 | Paint | 2,500 |
| 001-5080-463 | Plumbing Supplies | 10,000 |
| 001-5080-475 | Tools | 3,500 |
| 001-5080-481 | Uniforms | 9,200 |
| 001-5080-499 | Other Material & Supplies | - |
| Total Supplies and Materials | 144,700 | |
| 001-5080-512 | Electrical Repairs & Supplies | 22,000 |
| 001-5080-514 | Freight Expense | - |
| 001-5080-516 | Heating & Air Conditioning | 20,000 |
| 001-5080-550 | Medical Supplies | 1,000 |
| 001-5080-551 | Memberships | - |
| 001-5080-565 | Printing, Stationary, Forms, Etc. | - |
| 001-5080-569 | Registrations, Conferences, Training, Etc. | 1,100 |
| 001-5080-585 | Maintenance (Labor Charges) | 8,500 |
| 001-5080-599 | Miscellaneous | - |
| Total Other Charges | 52,600 | |
| 001-5080-602 | Principal on Leases | - |
| 001-5080-606 | Interest on Leases | - |
| Total Leases | - | |
| 001-5080-703 | Communication Equipment | 24,000 |
| 001-5080-705 | Data Processing Equipment | - |
| 001-5080-709 | Furniture & Fixtures | - |
| 001-5080-711 | Heating & Air Conditioning Equipment | 2,000 |
| 001-5080-721 | Maintenance Equipment | 11,100 |
| 001-5080-723 | Motor Vehicles | 25,000 |
| 001-5080-725 | Office Equipment-New | 1,000 |
| 001-5080-739 | Other Equipment | - |
| 001-5080-741 | Other Capital Outlay | 5,000 |
| 001-5080-742 | Building & Construction | - |
| Total Capital Outlay | 68,100 | |
| Total | 830,992 | |
| Total | General Government | 3,446,478 |
| Protection to Persons and Property | ||
| Juvenile Detention | ||
| 001-5102-399 | Other Contracted Services | 105,000 |
| Total Contracted Services | 105,000 | |
| Total | 105,000 | |
| Police | ||
| 001-5105-106 | Salaries | 2,267,200 |
| 001-5105-178 | Overtime | 180,000 |
| 001-5105-181 | KLEFPF Pay | 168,000 |
| Total Personnel Services | 2,615,200 | |
| 001-5105-302 | Advertising | 1,200 |
| 001-5105-324 | Evaluation and Testing | 18,000 |
| 001-5105-331 | Lease Payments | 8,000 |
| 001-5105-333 | Maintenance Agreements-General | 10,000 |
| 001-5105-364 | Rentals | 5,750 |
| 001-5105-399 | Other Contracted Services | 25,000 |
| 001-5105-3991 | D.A.R.E. Program | 20,000 |
| Total Contracted Services | 87,950 | |
| 001-5105-429 | Fuel | 75,000 |
| 001-5105-435 | Law Enforcement | 43,000 |
| 001-5105-445 | Office Material & Supplies | 20,000 |
| 001-5105-455 | Petroleum Products | 2,000 |
| 001-5105-481 | Uniforms | 58,600 |
| 001-5105-499 | Other Material & Supplies | - |
| Total Supplies and Materials | 198,600 | |
| 001-5105-542 | Employee Inventive Awards | 1,000 |
| 001-5105-550 | Medical Supplies | 3,000 |
| 001-5105-551 | Memberships | 5,000 |
| 001-5105-565 | Printing, Stationary, Forms, Etc. | 12,500 |
| 001-5105-569 | Registrations, Conferences, Training, Etc. | 53,000 |
| 001-5105-578 | Utilities-General | 10,000 |
| 001-5105-585 | Maintenance (Labor Charges) | 51,000 |
| 001-5105-599 | Miscellaneous | - |
| Total Other Charges | 135,500 | |
| 001-5105-703 | Communication Equipment | 17,200 |
| 001-5105-717 | Law Enforcement Equipment | 71,500 |
| 001-5105-723 | Motor Vehicles | 275,000 |
| 001-5105-739 | Other Equipment | 20,000 |
| Total Capital Outlay | 383,700 | |
| Total | 3,420,950 | |
| Building Inspector | ||
| 001-5115-106 | Salaries | 397,400 |
| 001-5115-178 | Overtime | 27,000 |
| Total Personnel Services | 424,400 | |
| 001-5115-304 | Appeals Board Fees | 2,000 |
| 001-5115-331 | Lease Payments | - |
| 001-5115-364 | Rentals |