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Expenses (01-5001 - 01-5080 Part 1 of 4) |
FY02 Budget |
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General Fund |
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General Government |
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Judge/Executive |
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001-5001-101 |
Salaries-Elected Officials |
77,006.00 |
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HB810 Training Incentive |
2,150.00 |
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001-5001-106 |
Salaries-Office Staff |
209,090.00 |
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Total Personnel Services |
288,246.00 |
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001-5001-333 |
Maintenance Agreements-General |
500.00 |
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001-5001-364 |
Rentals |
750.00 |
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Total Contracted Services |
1,250.00 |
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001-5001-429 |
Fuel |
1,500.00 |
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001-5001-445 |
Office Materials & Supplies |
7,000.00 |
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Total Supplies and Materials |
8,500.00 |
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001-5001-551 |
Memberships |
9,000.00 |
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001-5001-565 |
Printing, Stationary, Forms, Etc. |
2,000.00 |
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001-5001-569 |
Registrations, Conferences, Training, Etc. |
12,500.00 |
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001-5001-578 |
Utilities-General |
3,500.00 |
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001-5001-585 |
Maintenance & Repair |
3,000.00 |
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Total Other Charges |
30,000.00 |
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001-5001-703 |
Communication Equipment |
500.00 |
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001-5001-709 |
Furniture and Fixtures |
2,000.00 |
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001-5001-723 |
Motor Vehicles |
21,300.00 |
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Total Capital Outlay |
23,800.00 |
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Total |
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351,796.00 |
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County Attorney |
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001-5005-101 |
Salaries-Elected Officials |
36,050.00 |
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001-5005-106 |
Salaries-Office Staff |
68,495.00 |
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Total Personnel Services |
104,545.00 |
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001-5005-364 |
Rentals |
5,000.00 |
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001-5005-399 |
Other Contracted Services |
1,500.00 |
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6,500.00 |
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001-5005-445 |
Office Materials and Supplies |
1,500.00 |
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Total Supplies and Materials |
1,500.00 |
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001-5005-563 |
Postage |
250.00 |
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001-5005-569 |
Registration, Conferences, Training, Etc. |
1,500.00 |
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001-5005-578 |
Utilities (Electric and Telephone) |
3,000.00 |
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Total Other Charges |
4,750.00 |
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Total |
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117,295.00 |
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County Clerk |
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001-5010-307 |
Auditing |
3,000.00 |
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001-5010-331 |
Lease Payments |
36,000.00 |
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001-5010-565 |
Printing, Stationary, Forms, Etc |
20,000.00 |
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001-5010-585 |
Maintenance and Repairs |
5,000.00 |
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Total Other Charges |
64,000.00 |
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Total |
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64,000.00 |
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County Coroner |
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001-5020-101 |
Salaries-Elected Officials |
16,763.00 |
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001-5020-106 |
Salaries-Office Staff |
38,110.00 |
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Total Personnel Services |
54,873.00 |
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001-5020-308 |
Autopsies & Attendant Services |
7,500.00 |
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Total Contracted Services |
7,500.00 |
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001-5020-445 |
Office Supplies and Materials |
1,000.00 |
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001-5020-481 |
Uniforms |
500.00 |
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Total Supplies and Materials |
1,500.00 |
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001-5020-521 |
Bond and Liability Insurance |
500.00 |
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001-5020-569 |
Registration, Conferences, Training, Etc.' |
2,500.00 |
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Total Other Charges |
3,000.00 |
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Total |
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66,873.00 |
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Fiscal Court |
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001-5025-101 |
Salaries-Elected Officials |
103,515.00 |
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HB810 Training Incentive |
4,500.00 |
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001-5025-106 |
Salaries-Office Staff |
33,990.00 |
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Total Personnel Services |
142,005.00 |
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001-5025-302 |
Advertising |
14,250.00 |
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Total Contracted Services |
14,250.00 |
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001-5025-445 |
Office Materials and Supplies |
4,000.00 |
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Total Supplies and Materials |
4,000.00 |
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001-5025-548 |
Special Projects |
65,000.00 |
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001-5025-551 |
Memberships |
5,000.00 |
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001-5025-565 |
Printing, Stationary, Forms, Etc. |
500.00 |
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001-5025-569 |
Registration, Conferences, Training, Etc. |
10,000.00 |
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Total Other Charges |
80,500.00 |
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Total |
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240,755.00 |
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Property Valuation Administrator |
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001-5030-304 |
Salaries-Tax Appeals Board |
2,500.00 |
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Total Personnel Services |
2,500.00 |
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001-5030-367 |
Statutory Contribution |
175,800.00 |
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Total Contracted Services |
175,800.00 |
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Total |
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178,300.00 |
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County Treasurer/Finance |
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001-5045-102 |
Salaries-Statutory Appointments |
61,815.00 |
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001-5045-106 |
Salaries |
311,724.00 |
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001-5045-178 |
Overtime |
500.00 |
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Total Personnel Services |
374,039.00 |
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001-5045-301 |
Payroll Accounting Service |
26,400.00 |
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001-5045-333 |
Maintenance Agreements |
500.00 |
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Total Contracted Services |
26,900.00 |
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001-5045-429 |
Fuel |
500.00 |
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001-5045-445 |
Office Material & Supplies |
5,000.00 |
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001-5045-481 |
Uniforms |
500.00 |
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Total Supplies and Materials |
6,000.00 |
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001-5045-551 |
Memberships |
400.00 |
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001-5045-565 |
Printing, Stationary, Forms, Etc. |
12,500.00 |
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001-5045-569 |
Registration, Conferences, Training, Etc. |
5,500.00 |
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001-5045-578 |
Utilities |
1,000.00 |
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001-5045-585 |
Maintenance & Repairs (General) |
6,000.00 |
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Total Other Charges |
25,400.00 |
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001-5045-725 |
Office Equipment-New |
10,000.00 |
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Total Capital Outlay |
10,000.00 |
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Total |
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442,339.00 |
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Human Resources |
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001-5046-106 |
Salaries-Staff |
124,115.00 |
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001-5046-178 |
Overtime |
400.00 |
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001-5046-179 |
Salaries-Temporary/Part-Time |
32,960.00 |
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Total Personnel Services |
157,475.00 |
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001-5046-302 |
Advertising |
8,000.00 |
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001-5046-324 |
Evaluation & Testing |
14,000.00 |
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001-5046-399 |
Other Contracted Services |
9,400.00 |
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Total Contracted Services |
31,400.00 |
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001-5046-451 |
Periodicals |
1,000.00 |
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Total Supplies and Materials |
1,000.00 |
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001-5046-542 |
Employee Incentive Awards |
3,250.00 |
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001-5046-548 |
Special Projects |
4,500.00 |
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001-5046-551 |
Memberships |
2,200.00 |
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001-5046-568 |
Tuition Reimbursement |
12,000.00 |
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001-5046-565 |
Printing, Stationary, Forms, Etc. |
1,200.00 |
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001-5046-569 |
Registrations, Conferences, Training, Etc. |
3,000.00 |
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001-5046-578 |
Utilities |
500.00 |
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Total Other Charges |
26,650.00 |
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Total |
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216,525.00 |
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Information Services |
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001-5057-106 |
Salaries |
242,050.00 |
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001-5057-178 |
Overtime |
5,000.00 |
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Total Personnel Services |
247,050.00 |
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001-5057-309 |
Consultants |
15,000.00 |
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001-5057-319 |
Computer Software Development |
140,000.00 |
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001-5057-333 |
Maintenance Agreements - General |
70,000.00 |
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001-5057-399 |
Other Contracted Services |
15,000.00 |
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Total Contracted Services |
240,000.00 |
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001-5057-413 |
Data Processing Supplies |
19,000.00 |
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001-5057-445 |
Office Materials & Supplies |
2,000.00 |
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001-5057-481 |
Uniforms |
1,000.00 |
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Total Supplies and Materials |
22,000.00 |
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001-5057-551 |
Memberships |
1,500.00 |
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001-5057-565 |
Printing, Stationary, Forms, Etc. |
11,500.00 |
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001-5057-569 |
Registration, Conferences, Training, Etc. |
35,000.00 |
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001-5057-578 |
Utilities |
35,000.00 |
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Total Other Charges |
83,000.00 |
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001-5057-703 |
Communication Equipment |
45,000.00 |
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001-5057-705 |
Data Processing Equipment |
115,000.00 |
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001-5057-709 |
Furniture & Fixtures |
5,000.00 |
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Total Capital Outlay |
165,000.00 |
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Total |
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757,050.00 |
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County Law Library |
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001-5060-106 |
Salaries |
600.00 |
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Total Personnel Services |
600.00 |
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Total |
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600.00 |
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Election Commissioners |
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001-5065-194 |
Election Tabulators |
1,000.00 |
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001-5065-199 |
Other Per Diem & Fees |
35,000.00 |
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Total Personnel Services |
36,000.00 |
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001-5065-331 |
Lease Payments |
6,000.00 |
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001-5065-347 |
Polling Places |
3,000.00 |
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Total Contracted Services |
9,000.00 |
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001-5065-445 |
Office Supplies & Materials |
6,000.00 |
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Total Supplies and Materials |
6,000.00 |
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001-5065-565 |
Printing, Stationary, Forms, Etc. |
40,000.00 |
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001-5065-585 |
Maintenance & Repairs (General) |
2,000.00 |
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Total Other Charges |
42,000.00 |
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Total |
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93,000.00 |
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Property Maintenance |
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001-5080-106 |
Salaries |
576,032.00 |
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001-5080-178 |
Overtime |
46,350.00 |
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Total Personnel Services |
622,382.00 |
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001-5080-310 |
Contracted Construction-Buildings |
20,000.00 |
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001-5080-333 |
Maintenance & Repair Agreements |
18,500.00 |
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001-5080-351 |
Window Cleaning |
3,500.00 |
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001-5080-352 |
Elevator Maintenance |
7,500.00 |
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001-5080-364 |
Rentals |
7,000.00 |
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001-5080-366 |
Solid Waste |
7,500.00 |
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Total Contracted Services |
64,000.00 |
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001-5080-406 |
Building Maintenance Supplies |
25,000.00 |
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001-5080-411 |
Custodial Supplies |
23,000.00 |
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001-5080-429 |
Fuel |
6,500.00 |
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001-5080-431 |
General Construction Materials |
50,000.00 |
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001-5080-441 |
Machinery and Equipment |
16,500.00 |
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001-5080-445 |
Office Materials & Supplies |
4,000.00 |
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001-5080-449 |
Paint |
3,500.00 |
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001-5080-463 |
Plumbing Supplies |
10,000.00 |
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001-5080-475 |
Tools |
5,000.00 |
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001-5080-481 |
Uniforms |
9,600.00 |
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Total Supplies and Materials |
153,100.00 |
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001-5080-512 |
Electrical Repairs & Supplies |
20,000.00 |
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001-5080-516 |
Heating & Air Conditioning |
20,000.00 |
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001-5080-550 |
Medical Supplies |
600.00 |
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001-5080-565 |
Printing, Stationary, Forms Etc |
1,000.00 |
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001-5080-569 |
Registrations, Conferences, Training, Etc. |
6,000.00 |
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001-5080-585 |
Maintenance (Labor Charges) |
9,500.00 |
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Total Other Charges |
57,100.00 |
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001-5080-703 |
Communication Equipment |
30,000.00 |
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001-5080-711 |
Heating & Air Conditioning Equipment |
35,000.00 |
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001-5080-721 |
Maintenance Equipment |
10,000.00 |
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001-5080-723 |
Motor Vehicles |
52,000.00 |
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001-5080-725 |
Office Equipment-New |
2,000.00 |
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001-5080-739 |
Other Equipment |
60,000.00 |
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001-5080-741 |
Other Capital Outlay |
5,000.00 |
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001-5080-742 |
Building & Construction |
70,000.00 |
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Total Capital Outlay |
264,000.00 |
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Total |
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1,160,582.00 |
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Total |
General Government |
3,689,115.00 |
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Part - 1 |
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