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Expenses (01-5401 - 03-5101 Part 3 of 4) |
FY02 Budget |
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Recreation and Culture |
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Parks and Recreation |
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|
001-5401-106 |
Salaries |
472,505.00 |
|
001-5401-178 |
Overtime |
10,000.00 |
|
001-5401-179 |
Salaries-Temporary/Part-Time |
105,209.00 |
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Total Personnel Services |
587,714.00 |
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|
001-5401-302 |
Advertising |
5,000.00 |
|
001-5401-348 |
Program Support |
50,000.00 |
|
001-5401-364 |
Rentals |
21,240.00 |
|
001-5401-366 |
Solid Waste |
13,500.00 |
|
001-5401-375 |
Contracted Services - Referees |
46,100.00 |
|
001-5401-399 |
Other Contracted Services |
50,000.00 |
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Total Contracted Services |
185,840.00 |
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|
001-5401-406 |
Building Maintenance Supplies |
5,000.00 |
|
001-5401-421 |
Fertilizer, Lime, Chemicals, Seed |
11,000.00 |
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001-5401-429 |
Fuel |
11,000.00 |
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001-5401-431 |
General Construction Materials |
38,000.00 |
|
001-5401-441 |
Machinery & Equipment |
17,275.00 |
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001-5401-445 |
Office Materials & Supplies |
4,250.00 |
|
001-5401-467 |
Recreation Supplies & Equipment |
14,950.00 |
|
001-5401-475 |
Tools |
3,000.00 |
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001-5401-481 |
Uniforms |
9,164.00 |
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Total Supplies and Materials |
113,639.00 |
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|
001-5401-565 |
Printing, Stationary, Forms, Etc. |
4,600.00 |
|
001-5401-569 |
Registrations, Conferences, Training, Etc. |
12,000.00 |
|
001-5401-578 |
Utilities |
40,000.00 |
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001-5401-585 |
Maintenance (Labor Charges) |
6,900.00 |
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Total Other Charges |
63,500.00 |
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001-5401-723 |
Motor Vehicles |
35,880.00 |
|
001-5401-739 |
Other Equipment |
12,000.00 |
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001-5401-741 |
Other Capital Outlay |
349,972.00 |
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Total Capital Outlay |
397,852.00 |
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Total |
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1,348,545.00 |
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Total |
Recreation & Culture |
1,348,545.00 |
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Debt Service |
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General Obligation Bonds |
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001-7100-601 |
Principal on Bonds ($6.025M) |
335,000.00 |
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001-7100-601 |
Principal on Bonds ($6.0M) |
525,000.00 |
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001-7100-605 |
Interest on Bonds ($6.025M) |
174,100.00 |
|
001-7100-605 |
Interest on Bonds ($6.0M) |
183,503.00 |
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Total Debt Service |
1,217,603.00 |
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Notes &/or Leases |
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001-7700-602 |
Principal on Leases (Point Pleasant Fire) |
46,000.00 |
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001-7700-606 |
Interest on Leases (Point Pleasant Fire) |
24,600.00 |
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Total Debt Service |
70,600.00 |
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Total |
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1,288,203.00 |
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Total |
Debt Service |
1,288,203.00 |
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Capital Projects |
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Buildings |
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001-8001-7424 |
Building Projects - Public Safety Center |
15,000,000.00 |
|
001-8001-7421 |
Bldg and Constr for Animal Shelter Improvement |
53,600.00 |
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001-8001-7422 |
Bldg and Constr for Swimming Pool Donations |
7,300.00 |
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Total Capital Outlay |
15,060,900.00 |
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Streets and Highways |
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001-8005-7301 |
Florence - Hopeful Road Connector |
550,000.00 |
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001-8005-7303 |
Mall Road Master Plan |
50,000.00 |
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001-8005-7305 |
Conrad Lane Expansion |
300,000.00 |
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001-8005-7306 |
Dream Street Improvements |
700,000.00 |
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001-8005-7307 |
Industrial Road Area Improvements |
150,000.00 |
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Total Capital Outlay |
1,750,000.00 |
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Water Projects |
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|
001-8008-743 |
Water Projects |
11,000,000.00 |
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Total Capital Outlay |
11,000,000.00 |
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Sewer Projects |
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|
001-8009-7201 |
Sewer Project - Donaldson Rd Project |
40,000.00 |
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001-8009-7202 |
Sewer Project - Boone Aire Rd Project |
150,000.00 |
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001-8009-7206 |
Scattered Sewer Assessment Project |
75,000.00 |
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001-8009-7209 |
Other Sewer Projects |
50,000.00 |
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Total Capital Outlay |
315,000.00 |
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Other Capital Projects |
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001-8099-7151 |
Land - Public Safety Center |
650,000.00 |
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001-8099-7152 |
Land - Park Development |
2,500,000.00 |
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001-8099-7415 |
South Fork Park - Florence |
100,000.00 |
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001-8099-7412 |
Big Bone State Park Project - Funded by State |
380,000.00 |
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001-8099-741 |
Other Capital Outlay |
7,209,771.00 |
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10,839,771.00 |
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Total Capital Projects |
38,965,671.00 |
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Administration |
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001-9100-307 |
Audit Services |
25,000.00 |
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001-9100-309 |
Consultants |
50,000.00 |
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Contracts with Government Agencies - |
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001-9100-314 |
-Transit Authority of Northern KY |
2,001,517.00 |
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001-9100-314 |
-Boone/Gallatin Public Defender |
24,000.00 |
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001-9100-314 |
-Boone County Soil Conservation |
66,000.00 |
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001-9100-314 |
-Bus/Parochial - Boone County |
500,000.00 |
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001-9100-314 |
-Bus/Parochial - Walton/Verona |
16,270.00 |
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001-9100-314 |
-Boone County Planning Commission |
320,000.00 |
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001-9100-314 |
-Planning & Zoning - GIS |
125,000.00 |
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001-9100-314 |
-Public Safety Comm. Center |
1,525,310.00 |
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001-9100-314 |
-N.K.A.D.D. |
35,698.00 |
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001-9100-314 |
-O.K.I. |
28,000.00 |
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001-9100-314 |
-Greater Cincinnati HazMat |
8,062.00 |
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001-9100-314 |
-Division of Forestry ( Fire Protection) |
1,010.00 |
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001-9100-314 |
Miscellaneous |
20,000.00 |
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001-9100-315 |
Contracts with Agencies - DJJ Grant |
600,000.00 |
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001-9100-324 |
Evaluation and Testing |
25,000.00 |
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001-9100-327 |
Fiscal Agent Charges |
20,000.00 |
|
001-9100-332 |
Legal Fees |
100,000.00 |
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001-9100-399 |
Other Contracted Services |
20,000.00 |
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Total Contracted Services |
5,510,867.00 |
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CONTRIBUTIONS |
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001-9100-507 |
Contributions |
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001-9100-507 |
-Dinsmore Foundation |
50,000.00 |
|
001-9100-507 |
-Fire Department, Burlington |
5,000.00 |
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001-9100-507 |
-Dan Beard Council |
6,000.00 |
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001-9100-507 |
-Fire Grants (Senate Bill 66) |
30,000.00 |
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001-9100-507 |
-St. Luke Hospital/Health Alliance of Greater |
52,500.00 |
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001-9100-507 |
-Fire Chiefs Association |
50,000.00 |
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001-9100-507 |
-Civil Air Patrol |
2,000.00 |
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001-9100-507 |
-Boone County Urban Forestry |
20,000.00 |
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001-9100-507 |
-Florence Disability Committee |
25,000.00 |
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001-9100-507 |
-Northern KY Amateur Radio Club |
500.00 |
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001-9100-507 |
-Boone Conservancy Inc |
12,500.00 |
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001-9100-521 |
Bond & Liability Insurance-K.A.C.O. |
425,000.00 |
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001-9100-536 |
Insurance Claims |
50,000.00 |
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001-9100-563 |
Postage |
80,000.00 |
|
001-9100-569 |
Registrations, Conferences, Training, etc. |
20,000.00 |
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001-9100-578 |
Utilities |
400,000.00 |
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001-9100-5781 |
Utilities - Restricted Custody Center |
50,000.00 |
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Total Other Charges |
1,278,500.00 |
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Total |
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6,789,367.00 |
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Emergency Reserve |
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|
001-9200-998 |
Reserve for Balance |
3,000,000.00 |
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001-9200-999 |
Reserve for Transfers |
1,000,000.00 |
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Total Administration |
4,000,000.00 |
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Total |
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4,000,000.00 |
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Fringe Benefits |
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001-9400-201 |
Fringes-Social Security |
500,000.00 |
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001-9400-202 |
Fringes-Retirement |
500,000.00 |
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001-9400-203 |
Insurance |
2,300,000.00 |
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001-9400-208 |
Fringes-Unemployment |
20,000.00 |
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001-9400-209 |
Fringes-Workers Compensation |
175,000.00 |
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Total Employee Benefits |
3,495,000.00 |
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Total |
Administration |
14,284,367.00 |
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Total General Fund |
68,216,249.00 |
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Public Works Fund |
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Roads |
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|
002-6105-102 |
Salaries-County Engineer |
72,461.00 |
|
002-6105-106 |
Salaries |
1,456,606.00 |
|
002-6105-178 |
Overtime |
271,857.00 |
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Total Personnel Services |
1,800,924.00 |
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|
002-6105-311 |
Contracted Services-Highways |
2,005,000.00 |
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002-6105-313 |
Contracted Construction-Sewers |
200,000.00 |
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002-6105-319 |
Computer Software Development |
200,000.00 |
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002-6105-323 |
Engineering Services |
75,000.00 |
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002-6105-333 |
Maintenance Agreements-General |
3,000.00 |
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002-6105-340 |
Maintenance and Repairs - Vehicles |
75,000.00 |
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002-6105-348 |
Street Maintenance Improvement Reimb |
75,000.00 |
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002-6105-364 |
Rentals |
25,000.00 |
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002-6105-366 |
Solid Waste |
78,000.00 |
|
002-6105-399 |
Other Contracted Services |
5,000.00 |
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Total Contracted Services |
2,741,000.00 |
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002-6105-405 |
Asphalt |
1,000.00 |
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002-6105-406 |
Building Maintenance Supplies |
5,000.00 |
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002-6105-407 |
Concrete |
55,000.00 |
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002-6105-409 |
Crushed Stone & Gravel |
100,000.00 |
|
002-6105-429 |
Fuel |
1,000.00 |
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002-6105-431 |
General Construction Materials |
40,000.00 |
|
002-6105-432 |
Storm Sewer Materials |
50,000.00 |
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002-6105-443 |
Motor Vehicle Parts |
350,000.00 |
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002-6105-445 |
Office Materials & Supplies |
7,000.00 |
|
002-6105-447 |
Road Materials |
10,000.00 |
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002-6105-455 |
Petroleum Products |
10,000.00 |
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002-6105-457 |
Pipe |
50,000.00 |
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002-6105-469 |
Signs |
75,000.00 |
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002-6105-471 |
Salt |
125,000.00 |
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002-6105-475 |
Tools |
15,000.00 |
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002-6105-479 |
Tires & Tubes |
30,000.00 |
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002-6105-481 |
Uniforms |
25,000.00 |
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Total Supplies and Materials |
949,000.00 |
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|
002-6105-551 |
Memberships |
4,000.00 |
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002-6105-565 |
Printing, Stationary, Forms, Etc. |
5,000.00 |
|
002-6105-569 |
Registrations, Conferences, Training, Etc. |
25,000.00 |
|
002-6105-578 |
Utilities-General |
50,000.00 |
|
002-6105-594 |
Safety Program |
25,000.00 |
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Total Other Charges |
109,000.00 |
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002-6105-703 |
Communication Equipment |
20,000.00 |
|
002-6105-709 |
Furniture & Fixtures |
5,000.00 |
|
002-6105-713 |
Highway Equipment |
237,000.00 |
|
002-6105-742 |
Building & Construction |
400,000.00 |
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Total Capital Outlay |
662,000.00 |
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Total |
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6,261,924.00 |
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Total |
Roads |
6,261,924.00 |
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|
002-7400-603 |
Principal on Notes |
1,400,000.00 |
|
002-7400-605 |
Interest on Bonds |
66,000.00 |
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Total |
Debt Service |
1,466,000.00 |
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Total Public Works Fund |
7,727,924.00 |
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Jail Fund |
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Protection to Persons & Property |
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Office of the Jailer |
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|
003-5101-101 |
Salaries-Elected Officials |
78,600.00 |
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|
HB810 Training Incentive |
2,500.00 |
|
003-5101-106 |
Salaries-Office Staff |
852,737.00 |
|
003-5101-178 |
Overtime |
30,000.00 |
|
003-5101-179 |
Salaries-Temporary/Part-Time |
185,400.00 |
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Total Personnel Services |
1,149,237.00 |
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|
003-5101-332 |
Legal Fees |
4,000.00 |
|
003-5101-364 |
Rentals |
4,000.00 |
|
003-5101-399 |
Other Contracted Services |
10,000.00 |
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Total Contracted Services |
18,000.00 |
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|
003-5101-406 |
Building Maintenance Supplies |
65,000.00 |
|
003-5101-425 |
Food |
233,000.00 |
|
003-5101-437 |
Linens |
12,000.00 |
|
003-5101-445 |
Office Materials & Supplies |
16,000.00 |
|
003-5101-465 |
Prisoners' Clothing |
8,000.00 |
|
003-5101-481 |
Staff Uniforms |
20,000.00 |
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Total Supplies and Materials |
354,000.00 |
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|
003-5101-511 |
Dental Services |
9,000.00 |
|
003-5101-550 |
Medical Supplies |
135,000.00 |
|
003-5101-551 |
Memberships |
5,000.00 |
|
003-5101-565 |
Printing, Stationary, Forms, Etc. |
7,000.00 |
|
003-5101-569 |
Registrations, Conferences, Training, Etc. |
15,000.00 |
|
003-5101-585 |
Maintenance (Labor Charges) |
15,000.00 |
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Total Other Charges |
186,000.00 |
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|
|
003-5101-703 |
Communication Equipment |
4,000.00 |
|
003-5101-709 |
Furniture & Fixtures |
5,000.00 |
|
003-5101-739 |
Other Equipment |
35,000.00 |
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Total Capital Outlay |
44,000.00 |
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|
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Total |
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1,751,237.00 |
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Total |
5100 - Protection to Persons & Property |
1,751,237.00 |
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Part - 3 |
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