|
|
|
|
|
|
Expenses |
FY03 Budget |
|
General Fund |
|
|
|
|
General Government |
|
|
Judge/Executive |
|
|
|
001-5001-101 |
Salaries-Elected Officials |
82,450 |
|
|
HB810 Training Incentive |
3,000 |
|
001-5001-106 |
Salaries-Office Staff |
217,132 |
|
|
Total Personnel Services |
302,582 |
|
|
|
|
|
001-5001-333 |
Maintenance Agreements-General |
500 |
|
001-5001-364 |
Rentals |
750 |
|
|
Total Contracted Services |
1,250 |
|
|
|
|
|
001-5001-429 |
Fuel |
1,500 |
|
001-5001-445 |
Office Materials & Supplies |
6,000 |
|
|
Total Supplies and Materials |
7,500 |
|
|
|
|
|
001-5001-551 |
Memberships |
9,000 |
|
001-5001-565 |
Printing, Stationary, Forms, Etc. |
2,500 |
|
001-5001-569 |
Registrations, Conferences, Training, Etc. |
12,500 |
|
001-5001-578 |
Utilities-General |
3,500 |
|
001-5001-585 |
Maintenance & Repair |
2,500 |
|
|
Total Other Charges |
30,000 |
|
|
|
|
|
Total |
|
341,332 |
|
|
|
|
|
County Attorney |
|
|
|
001-5005-101 |
Salaries-Elected Officials |
37,000 |
|
001-5005-106 |
Salaries-Office Staff |
66,500 |
|
|
Total Personnel Services |
103,500 |
|
|
|
|
|
001-5005-364 |
Rentals |
5,000 |
|
001-5005-399 |
Other Contracted Services |
1,500 |
|
|
Total Contracted Services |
6,500 |
|
|
|
|
|
001-5005-445 |
Office Materials and Supplies |
1,500 |
|
|
Total Supplies and Materials |
1,500 |
|
|
|
|
|
001-5005-563 |
Postage |
250 |
|
001-5005-569 |
Registration, Conferences, Training, Etc. |
1,500 |
|
001-5005-578 |
Utilities (Electric and Telephone) |
3,200 |
|
|
Total Other Charges |
4,950 |
|
|
|
|
|
Total |
|
116,450 |
|
|
|
|
|
County Clerk |
|
|
|
001-5010-307 |
Auditing |
3,500 |
|
001-5010-331 |
Lease Payments |
37,000 |
|
001-5010-565 |
Printing, Stationary, Forms, Etc. |
20,000 |
|
001-5010-585 |
Maintenance and Repairs |
4,500 |
|
|
Total Other Charges |
65,000 |
|
|
|
|
|
Total |
|
65,000 |
|
|
|
|
|
County Coroner |
|
|
|
001-5020-101 |
Salaries-Elected Officials |
24,000 |
|
001-5020-106 |
Salaries-Office Staff |
37,500 |
|
|
Total Personnel Services |
61,500 |
|
|
|
|
|
001-5020-308 |
Autopsies & Attendant Services |
17,500 |
|
|
Total Contracted Services |
17,500 |
|
|
|
|
|
001-5020-445 |
Office Supplies and Materials |
2,500 |
|
001-5020-481 |
Uniforms |
1,000 |
|
|
Total Supplies and Materials |
3,500 |
|
|
|
|
|
001-5020-521 |
Bond and Liability Insurance |
500 |
|
001-5020-569 |
Registration, Conferences, Training, Etc.' |
2,200 |
|
|
Total Other Charges |
2,700 |
|
|
|
|
|
Total |
|
85,200 |
|
|
|
|
|
Fiscal Court |
|
|
|
001-5025-101 |
Salaries-Elected Officials |
103,000 |
|
|
HB810 Training Incentive |
3,000 |
|
001-5025-106 |
Salaries-Office Staff |
33,990 |
|
|
Total Personnel Services |
139,990 |
|
|
|
|
|
001-5025-302 |
Advertising |
15,000 |
|
|
Total Contracted Services |
15,000 |
|
|
|
|
|
001-5025-445 |
Office Materials and Supplies |
3,500 |
|
|
Total Supplies and Materials |
3,500 |
|
|
|
|
|
001-5025-548 |
Special Projects/LIFT Grant |
25,000 |
|
001-5025-551 |
Memberships |
5,500 |
|
001-5025-565 |
Printing, Stationary, Forms, Etc. |
500 |
|
001-5025-569 |
Registration, Conferences, Training, Etc. |
10,000 |
|
|
Total Other Charges |
41,000 |
|
|
|
|
|
Total |
|
199,490 |
|
|
|
|
|
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/Finance |
|
|
|
001-5045-102 |
Salaries-Statutory Appointments |
63,000 |
|
001-5045-106 |
Salaries |
325,000 |
|
001-5045-178 |
Overtime |
500 |
|
|
Total Personnel Services |
388,500 |
|
|
|
|
|
001-5045-301 |
Payroll Accounting Service |
26,400 |
|
001-5045-333 |
Maintenance Agreements |
250 |
|
001-5045-399 |
Other Contracted Services |
2,000 |
|
|
Total Contracted Services |
28,650 |
|
|
|
|
|
001-5045-429 |
Fuel |
500 |
|
001-5045-445 |
Office Material & Supplies |
8,000 |
|
001-5045-481 |
Uniforms |
500 |
|
|
Total Supplies and Materials |
9,000 |
|
|
|
|
|
001-5045-551 |
Memberships |
800 |
|
001-5045-565 |
Printing, Stationary, Forms, Etc. |
8,500 |
|
001-5045-569 |
Registration, Conferences, Training, Etc. |
5,500 |
|
001-5045-578 |
Utilities |
1,200 |
|
001-5045-585 |
Maintenance & Repairs (General) |
5,100 |
|
|
Total Other Charges |
21,100 |
|
|
|
|
|
Total |
|
447,250 |
|
|
|
|
|
Human Resources |
|
|
|
001-5046-106 |
Salaries-Staff |
128,520 |
|
001-5046-178 |
Overtime |
400 |
|
001-5046-179 |
Salaries-Temporary/Part-Time |
33,619 |
|
|
Total Personnel Services |
162,539 |
|
|
|
|
|
001-5046-302 |
Advertising |
8,000 |
|
001-5046-324 |
Evaluation & Testing |
8,000 |
|
001-5046-399 |
Other Contracted Services |
10,000 |
|
|
Total Contracted Services |
26,000 |
|
|
|
|
|
001-5046-451 |
Periodicals |
1,000 |
|
|
Total Supplies and Materials |
1,000 |
|
|
|
|
|
001-5046-542 |
Employee Incentive Awards |
3,000 |
|
001-5046-548 |
Special Projects |
4,500 |
|
001-5046-551 |
Memberships |
2,200 |
|
001-5046-565 |
Printing, Stationary, Forms, Etc. |
1,200 |
|
001-5046-568 |
Tuition Reimbursement |
10,000 |
|
001-5046-569 |
Registrations, Conferences, Training, Etc. |
3,500 |
|
001-5046-578 |
Utilities |
500 |
|
|
Total Other Charges |
24,900 |
|
|
|
|
|
Total |
|
214,439 |
|
|
|
|
|
Information Services |
|
|
|
001-5057-106 |
Salaries |
290,700 |
|
001-5057-178 |
Overtime |
1,200 |
|
|
Total Personnel Services |
291,900 |
|
|
|
|
|
001-5057-309 |
Consultants |
15,000 |
|
001-5057-319 |
Computer Software Development |
200,000 |
|
001-5057-333 |
Maintenance Agreements - General |
70,000 |
|
|
Total Contracted Services |
285,000 |
|
|
|
|
|
001-5057-413 |
Data Processing Supplies |
19,000 |
|
001-5057-445 |
Office Materials & Supplies |
10,000 |
|
001-5057-481 |
Uniforms |
1,000 |
|
001-5057-485 |
Communication Supplies & Materials |
30,000 |
|
|
Total Supplies and Materials |
60,000 |
|
|
|
|
|
001-5057-551 |
Memberships |
1,000 |
|
001-5057-565 |
Printing, Stationary, Forms, Etc. |
10,000 |
|
001-5057-569 |
Registration, Conferences, Training, Etc. |
25,000 |
|
001-5057-578 |
Utilities |
35,000 |
|
|
Total Other Charges |
71,000 |
|
|
|
|
|
001-5057-703 |
Communication Equipment |
25,000 |
|
001-5057-705 |
Data Processing Equipment |
100,000 |
|
|
Total Capital Outlay |
125,000 |
|
|
|
|
|
Total |
|
832,900 |
|
|
|
|
|
County Law Library |
|
|
|
001-5060-106 |
Salaries |
600 |
|
|
Total Personnel Services |
600 |
|
|
|
|
|
Total |
|
600 |
|
|
|
|
|
Election Commissioners |
|
|
|
001-5065-194 |
Election Tabulators |
1,000 |
|
001-5065-199 |
Other Per Diem & Fees |
37,500 |
|
|
Total Personnel Services |
38,500 |
|
|
|
|
|
001-5065-331 |
Lease Payments |
6,000 |
|
001-5065-347 |
Polling Places |
3,300 |
|
|
Total Contracted Services |
9,300 |
|
|
|
|
|
001-5065-445 |
Office Supplies & Materials |
6,500 |
|
|
Total Supplies and Materials |
6,500 |
|
|
|
|
|
001-5065-565 |
Printing, Stationary, Forms, Etc. |
41,000 |
|
001-5065-585 |
Maintenance & Repairs (General) |
2,000 |
|
|
Total Other Charges |
43,000 |
|
|
|
|
|
Total |
|
97,300 |
|
|
|
|
|
Property Maintenance |
|
|
|
001-5080-106 |
Salaries |
616,716 |
|
001-5080-178 |
Overtime |
50,000 |
|
|
Total Personnel Services |
666,716 |
|
|
|
|
|
001-5080-310 |
Contracted Construction-Buildings |
22,000 |
|
001-5080-333 |
Maintenance & Repair Agreements |
18,500 |
|
001-5080-351 |
Window Cleaning |
3,500 |
|
001-5080-352 |
Elevator Maintenance |
8,000 |
|
001-5080-364 |
Rentals |
7,000 |
|
001-5080-366 |
Solid Waste |
8,000 |
|
|
Total Contracted Services |
67,000 |
|
|
|
|
|
001-5080-406 |
Building Maintenance Supplies |
30,000 |
|
001-5080-411 |
Custodial Supplies |
25,000 |
|
001-5080-429 |
Fuel |
10,000 |
|
001-5080-431 |
General Construction Materials |
50,000 |
|
001-5080-441 |
Machinery and Equipment |
17,000 |
|
001-5080-445 |
Office Materials & Supplies |
7,000 |
|
001-5080-449 |
Paint |
8,000 |
|
001-5080-463 |
Plumbing Supplies |
11,000 |
|
001-5080-475 |
Tools |
6,000 |
|
001-5080-481 |
Uniforms |
11,000 |
|
001-5080-485 |
Communication Equipment & Supplies |
28,000 |
|
|
Total Supplies and Materials |
203,000 |
|
|
|
|
|
001-5080-512 |
Electrical Repairs & Supplies |
28,000 |
|
001-5080-516 |
Heating & Air Conditioning |
37,000 |
|
001-5080-550 |
Medical Supplies |
1,000 |
|
001-5080-565 |
Printing, Stationary, Forms, Etc. |
1,000 |
|
001-5080-569 |
Registrations, Conferences, Training, Etc. |
12,000 |
|
001-5080-585 |
Maintenance (Labor Charges) |
9,500 |
|
|
Total Other Charges |
88,500 |
|
|
|
|
|
001-5080-711 |
Heating & Air Conditioning Equipment |
20,000 |
|
001-5080-721 |
Maintenance Equipment |
14,000 |
|
001-5080-723 |
Motor Vehicles |
52,000 |
|
001-5080-741 |
Other Capital Outlay |
5,000 |
|
001-5080-742 |
Building & Construction |
35,000 |
|
|
Total Capital Outlay |
126,000 |
|
|
|
|
|
Total |
|
1,151,216 |
| Justice Center | ||
| 001-5081-106 | Salaries | 80,000 |
| 001-5081-178 | Overtime | 10,000 |
| Total Personnel Services | 90,000 | |
| 001-5081-333 | Maintenance & repair Agreements | 5,000 |
| 001-5081-351 | Window Cleaning | 3,000 |
| 001-5081-352 | Elevator Maintenance | 5,000 |
| 001-5081-366 | Solid Waste | 2,300 |
| Total Contracted Services | 15,300 | |
| 001-5081-406 | Building Maintenance Supplies | 5,000 |
| 001-5081-411 | Custodial Supplies | 7,500 |
| 001-5081-441 | Machinery Equipment | 2,000 |
| Total Supplies and Materials | 14,500 | |
| 001-5081-512 | Electrical Repairs & Supplies | 1,000 |
| Total Other Charges | 1,000 | |
| Total | 120,800 | |
|
|
|
|
|
Total |
General Government |
3,850,227 |
|
|
|
|
|
|
Protection to Persons and Property |
|
|
Juvenile Detention |
|
|
|
001-5102-399 |
Other Contracted Services |
150,000 |
|
|
Total Contracted Services |
150,000 |
|
|
|
|
|
Total |
|
150,000 |
|
|
|
|
|
Sheriff |
|
|
|
001-5105-307 |
Auditing |
10,000 |
|
001-5105-348 |
Program Support |
5,800,000 |
|
|
Total Contracted Services |
5,810,000 |
|
|
|
|
|
001-5105-521 |
Revenue Insurance Bond |
20,000 |
|
001-5105-585 |
Maintenance (Labor Charges) |
6,500 |
|
|
Total Other Charges |
26,500 |
|
|
|
|
|
001-5105-723 |
Motor Vehicles |
660,000 |
|
|
Total Capital Outlay |
660,000 |
|
|
|
|
|
Total |
|
6,496,500 |
|
|
|
|
|
Building Inspector |
|
|
|
001-5115-106 |
Salaries |
488,070 |
|
001-5115-178 |
Overtime |
27,000 |
|
|
Total Personnel Services |
515,070 |
|
|
|
|
|
001-5115-304 |
Appeals Board Fees |
4,000 |
|
|
Total Contracted Services |
4,000 |
|
|
|
|
|
001-5115-429 |
Fuel |
13,000 |
|
001-5115-445 |
Office Materials & Supplies |
12,300 |
|
001-5115-451 |
Periodicals |
2,000 |
|
001-5115-481 |
Uniforms |
7,000 |
|
|
Total Supplies and Materials |
34,300 |
|
|
|
|
|
001-5115-551 |
Memberships |
3,650 |
|
001-5115-565 |
Printing, Stationary, Forms, Etc. |
4,000 |
|
001-5115-569 |
Registrations, Conferences, Training, Etc. |
12,000 |
|
001-5115-578 |
Utilities-General |
5,500 |
|
001-5115-585 |
Maintenance (Labor Charges) |
10,000 |
|
|
Total Other Charges |
35,150 |
|
|
|
|
|
001-5115-723 |
Motor Vehicles |
25,000 |
|
|
Total Capital Outlay |
25,000 |
|
|
|
|
|
Total |
|
613,520 |
|
|
|
|
|
Water Rescue |
|
|
|
001-5130-106 |
Salaries |
27,500 |
|
|
Total Personnel Services |
27,500 |
|
|
|
|
|
001-5130-331 |
Lease Payments |
3,000 |
|
001-5130-348 |
Program Support |
24,889 |
|
001-5130-399 |
Other Contracted Services |
5,125 |
|
|
Total Contracted Services |
33,014 |
|
|
|
|
|
001-5130-425 |
Food |
1,500 |
|
001-5130-429 |
Fuel |
10,000 |
|
001-5130-445 |
Office Materials & Supplies |
1,500 |
|
001-5130-455 |
Petroleum Products |
330 |
|
001-5130-481 |
Uniforms |
6,500 |
|
001-5130-486 |
Water Rescue Supplies & Materials |
8,027 |
|
|
Total Supplies and Materials |
27,857 |
|
|
|
|
|
001-5130-550 |
Medical Supplies |
5,577 |
|
001-5130-563 |
Postal Charges |
1,000 |
|
001-5130-566 |
Reimbursements-Boat Patrol |
8,000 |
|
001-5130-569 |
Registrations, Conferences, Training, Etc. |
8,000 |
|
001-5130-578 |
Utilities - General |
5,000 |
|
001-5130-585 |
Maintenance & Repairs - General |
30,220 |
|
|
Total Other Charges |
57,797 |
|
|
|
|
|
Total |
|
146,168 |
|
|
|
|
|
Emergency Management |
|
|
|
001-5135-106 |
Salaries |
154,890 |
|
001-5135-178 |
Overtime |
2,000 |
|
|
Total Personnel Services |
156,890 |
|
|
|
|
|
001-5135-319 |
Computer Software |
2,000 |
|
001-5135-331 |
Lease Payments |
12,000 |
|
001-5135-333 |
Maintenance Agreements-General |
1,000 |
|
001-5135-348 |
Program Support |
15,000 |
|
001-5135-399 |
Other Contracted Services |
35,000 |
|
|
Total Contracted Services |
65,000 |
|
|
|
|
|
001-5135-420 |
DES Supplies and Services |
20,000 |
|
001-5135-429 |
Fuel |
4,500 |
|
001-5135-441 |
Machinery & Equipment |
3,000 |
|
001-5135-445 |
Office Materials & Supplies |
3,500 |
|
001-5135-481 |
Uniforms |
3,000 |
|
001-5135-485 |
Communication Supplies & Materials |
6,750 |
|
|
Total Supplies and Materials |
40,750 |
|
|
|
|
|
001-5135-551 |
Memberships |
1,300 |
|
001-5135-563 |
Postal Charges |
500 |
|
001-5135-565 |
Printing, Stationary, Forms, Etc. |
2,000 |
|
001-5135-569 |
Registrations, Conferences, Training, Etc. |
9,000 |
|
001-5135-574 |
Training |
10,000 |
|
001-5135-578 |
Utilities - General |
4,000 |
|
001-5135-585 |
Maintenance & Repairs-General |
4,000 |
|
|
Total Other Charges |
30,800 |
|
|
|
|
|
001-5135-739 |
Other Equipment |
217,830 |
|
|
Total Capital Outlay |
217,830 |
|
|
|
|
|
Total |
|
511,270 |
|
|
|
|
|
Public Defender |
|
|
|
001-5175-903 |
Program Support |
10,750 |
|
|
Total Administration |
10,750 |
|
|
|
|
|
Total |
|
10,750 |
|
|
|
|
|
Total |
Protection to Persons and Property |
7,773,208 |
|
|
|
|
|
|
General Health and Sanitation |
|
|
|
|
|
|
Animal Shelter |
|
|
|
001-5205-102 |
Salary - Statutory Appointment |
49,725 |
|
001-5205-106 |
Salaries |
248,780 |
|
001-5205-178 |
Overtime |
21,000 |
|
|
Total Personnel Services |
319,505 |
|
|
|
|
|
001-5205-302 |
Advertising |
500 |
|
001-5205-343 |
Medical Services |
9,000 |
|
001-5205-348 |
Program Support |
3,200 |
|
001-5205-366 |
Solid Waste |
1,300 |
|
001-5205-399 |
Other Contracted Services |
2,500 |
|
|
Total Contracted Services |
16,500 |
|
|
|
|
|
001-5205-402 |
Kennel Supplies & Equipment |
2,800 |
|
001-5205-403 |
Animal Food & Supplies |
7,000 |
|
001-5205-406 |
Building Maintenance Supplies |
6,000 |
|
001-5205-429 |
Fuel |
6,500 |
|
001-5205-445 |
Office Materials & Supplies |
2,250 |
|
001-5205-481 |
Uniforms |
3,300 |
|
|
Total Supplies and Materials |
27,850 |
|
|
|
|
|
001-5205-510 |
Dog Tag Fees |
4,500 |
|
001-5205-549 |
Medical Services - Rabies Vaccines |
1,500 |
|
001-5205-550 |
Medical Supplies - Equipment |
25,000 |
|
001-5205-551 |
Memberships |
500 |
|
001-5205-565 |
Printing, Stationary, Forms, Etc. |
3,000 |
|
001-5205-569 |
Registrations, Conferences, Training, Etc. |
4,000 |
|
001-5205-578 |
Utililites |
1,380 |
|
001-5205-585 |
Maintenance & Repairs (General) |
3,500 |
|
001-5205-595 |
Educational Program |
1,500 |
|
|
Total Other Charges |
44,880 |
|
|
|
|
|
001-5205-7421 |
Bldg and Constr for Animal Shelter Improvement |
60,340 |
|
|
Total Capital Outlay |
60,340 |
|
|
|
|
|
Total |
|
469,075 |
|
|
|
|
|
Total |
General Health & Sanitation |
469,075 |
|
|
|
|
|
|
Social Services |
|
|
Community Action Commission |
|
|
|
001-5301-106 |
Salaries |
36,650 |
|
|
Total Personnel Services |
36,650 |
|
|
|
|
|
Total |
|
36,650 |
|
|
|
|
|
Maplewood |
|
|
|
01-5315-106 |
Salaries |
508,625 |
|
01-5315-178 |
Overtime |
60,129 |
|
01-5315-179 |
Salaries-Temporary/Part-Time |
143,055 |
|
|
Total Personnel Services |
711,809 |
|
|
|
|
|
001-5315-331 |
Lease Payments |
600 |
|
001-5315-348 |
Program Support |
8,000 |
|
001-5315-3481 |
Program Support-Amigo Program |
4,800 |
|
001-5315-366 |
Solid Waste |
1,600 |
|
001-5315-399 |
Other Contracted Services |
8,000 |
|
|
Total Contracted Services |
23,000 |
|
|
|
|
|
001-5315-406 |
Building Maintenance Supplies |
6,000 |
|
001-5315-425 |
Food |
20,000 |
|
001-5315-429 |
Fuel |
6,000 |
|
001-5315-445 |
Office Materials & Supplies |
2,600 |
|
001-5315-453 |
Personal Hygiene and Children Supplies |
10,000 |
|
001-5315-467 |
Recreation Supplies & Equipment |
3,600 |
|
|
Total Supplies and Material |
48,200 |
|
|
|
|
|
001-5315-515 |
General Welfare |
3,500 |
|
001-5315-549 |
Medical Services |
2,000 |
|
001-5315-550 |
Medical Supplies |
2,000 |
|
001-5315-551 |
Memberships |
7,400 |
|
001-5315-565 |
Printing, Stationary, Forms, Etc. |
1,500 |
|
001-5315-569 |
Registrations, Conferences, Training, Etc. |
8,000 |
|
001-5315-578 |
Utilities - cell phone |
1,800 |
|
001-5315-585 |
Maintenance & Repairs |
8,500 |
|
|
Total Other Charges |
34,700 |
|
|
|
|
|
Total |
|
817,709 |
|
|
|
|
|
Human Services |
|
|
|
01-5330-106 |
Salaries |
288,660 |
|
|
Total Personnel Services |
288,660 |
|
|
|
|
|
01-5330-355 |
Emergency Shelter Homeless Prevention Grant |
25,000 |
|
01-5330-356 |
Senior Citizens Assistance (formerly Senior plus Fund 96) |
30,000 |
|
01-5330-364 |
Rentals |
500 |
|
|
Total Contracted Services |
55,500 |
|
|
|
|
|
01-5330-445 |
Office Materials & Supplies |
3,700 |
|
01-5330-467 |
Recreation Supplies & Equipment |
300 |
|
|
Total Supplies and Materials |
4,000 |
|
|
|
|
|
01-5330-565 |
Printing, Stationary, Forms, Etc. |
500 |
|
01-5330-569 |
Registrations, Conferences, and Training |
7,000 |
|
01-5330-578 |
Utilities - cell phone |
1,200 |
|
01-5330-585 |
Maintenance & Repairs |
1,000 |
|
01-5330-596 |
Juvenile Justice Grant |
23,000 |
|
|
Total Other Charges |
32,700 |
|
|
|
|
|
Total |
|
380,860 |
|
|
|
|
|
Total |
Social Services |
1,235,219 |
|
|
|
|
|
|
Recreation and Culture |
|
|
Parks and Recreation |
|
|
|
001-5401-106 |
Salaries |
522,751 |
|
001-5401-178 |
Overtime |
10,000 |
|
001-5401-179 |
Salaries-Temporary/Part-Time |
122,583 |
|
|
Total Personnel Services |
655,334 |
|
|
|
|
|
001-5401-302 |
Advertising |
6,240 |
|
001-5401-348 |
Program Support |
50,960 |
|
001-5401-364 |
Rentals |
27,098 |
|
001-5401-366 |
Solid Waste |
21,900 |
|
001-5401-375 |
Contracted Services - Referees |
42,768 |
|
001-5401-399 |
Other Contracted Services |
47,528 |
|
|
Total Contracted Services |
196,494 |
|
|
|
|
|
001-5401-406 |
Building Maintenance Supplies |
5,000 |
|
001-5401-421 |
Fertilizer, Lime, Chemicals, Seed |
11,000 |
|
001-5401-429 |
Fuel |
17,500 |
|
001-5401-431 |
General Construction Materials |
48,000 |
|
001-5401-441 |
Machinery & Equipment |
22,275 |
|
001-5401-445 |
Office Materials & Supplies |
4,500 |
|
001-5401-467 |
Recreation Supplies & Equipment |
22,513 |
|
001-5401-475 |
Tools |
4,500 |
|
001-5401-481 |
Uniforms |
10,305 |
|
|
Total Supplies and Materials |
145,593 |
|
|
|
|
|
001-5401-565 |
Printing, Stationary, Forms, Etc. |
4,600 |
|
001-5401-569 |
Registrations, Conferences, Training, Etc. |
15,000 |
|
001-5401-578 |
Utilities |
35,300 |
|
001-5401-585 |
Maintenance (Labor Charges) |
7,500 |
|
|
Total Other Charges |
62,400 |
|
|
|
|
|
001-5401-723 |
Motor Vehicles |
30,000 |
|
001-5401-739 |
Other Equipment |
45,000 |
|
001-5401-741 |
Other Capital Outlay |
216,000 |
|
|
Total Capital Outlay |
291,000 |
|
|
|
|
|
Total |
|
1,350,821 |
|
|
|
|
|
|
Historical Preservation |
|
|
Total |
Recreation & Culture |
1,350,821 |
|
|
|
|
|
|
Debt Service |
|
|
General Obligation Bonds |
|
|
|
001-7100-601 |
Principal on Bonds (4.68M GO Bond) |
335,000 |
|
001-7100-601 |
Principal on Bonds ($6.0M GO Bond) |
545,000 |
|
001-7100-601 |
Principal on Bonds ($20M Public Safety Center) |
685,000 |
|
001-7100-605 |
Interest on Bonds ($4.68M GO Bond) |
170,714 |
|
001-7100-605 |
Interest on Bonds ($6.0M GO Bond) |
164,505 |
|
001-7100-605 |
Interest on Bonds ($20M Public Safety Center) |
856,650 |
|
001-7100-605 |
Interest on Bonds ($8M Water Expansion) |
566,250 |
|
|
Total Debt Service |
3,323,119 |
|
|
|
|
|
Notes &/or Leases |
|
|
|
001-7700-602 |
Principal on Leases (Point Pleasant Fire) |
48,000 |
|
001-7700-606 |
Interest on Leases (Point Pleasant Fire) |
24,150 |
|
|
Total Debt Service |
72,150 |
|
|
|
|
|
Total |
|
3,395,269 |
|
|
|
|
|
Total |
Debt Service |
3,395,269 |
|
|
|
|
|
|
Administration |
|
|
001-9100-307 |
Audit Services |
20,000 |
|
001-9100-309 |
Consultants |
50,000 |
|
Contracts with Government Agencies - |
|
|
|
001-9100-314 |
-Transit Authority of Northern KY |
2,164,233 |
|
001-9100-314 |
-Boone/Gallatin Public Defender |
30,000 |
|
001-9100-314 |
-Boone County Soil Conservation |
66,000 |
|
001-9100-314 |
-Bus/Parochial - Boone County |
500,000 |
|
001-9100-314 |
-Bus/Parochial - Walton/Verona |
19,962 |
|
001-9100-314 |
-Boone County Planning Commission |
350,000 |
|
001-9100-314 |
-Planning & Zoning - GIS |
140,000 |
|
001-9100-314 |
-Public Safety Comm. Center |
1,773,475 |
|
001-9100-314 |
-N.K.A.D.D. |
44,998 |
|
001-9100-314 |
-O.K.I. |
30,000 |
|
001-9100-314 |
-Greater Cincinnati HazMat |
15,264 |
|
001-9100-314 |
-Division of Forestry ( Fire Protection) |
1,010 |
|
001-9100-314 |
-City of Florence (tree project) |
60,000 |
|
001-9100-314 |
-Miscellaneous |
5,000 |
|
001-9100-315 |
Contract with Agencies - DJJ Grant |
50,000 |
|
001-9100-324 |
Evaluation and Testing |
25,000 |
|
001-9100-327 |
Fiscal Agent Charges |
20,000 |
|
001-9100-332 |
Legal Fees |
100,000 |
|
001-9100-333 |
Maintenance Agreement |
54,000 |
|
001-9100-399 |
Other Contracted Services |
20,000 |
|
|
Total Contracted Services |
5,538,942 |
|
|
|
|
|
|
CONTRIBUTIONS |
|
|
001-9100-507 |
Contributions |
|
|
001-9100-507 |
-Dinsmore Foundation |
50,000 |
|
001-9100-507 |
-Fire Department, Burlington |
10,000 |
|
001-9100-507 |
-Dan Beard Council |
6,000 |
|
001-9100-507 |
-Fire Grants (Senate Bill 66) |
30,000 |
|
001-9100-507 |
-St. Luke Hospital/Health Alliance of Greater |
52,500 |
|
001-9100-507 |
-Fire Chiefs Association |
50,000 |
|
001-9100-507 |
-Civil Air Patrol |
2,000 |
|
001-9100-507 |
-Boone County Urban Forestry |
20,000 |
|
001-9100-507 |
-Florence Disability Committee |
25,000 |
|
001-9100-507 |
-Northern KY Amateur Radio Club |
500 |
|
001-9100-507 |
-Boone Conservancy Inc |
12,500 |
|
001-9100-521 |
Bond & Liability Insurance-K.A.C.O. |
480,000 |
|
001-9100-536 |
Insurance Claims |
50,000 |
|
001-9100-563 |
Postage Charges |
85,000 |
|
001-9100-569 |
Registrations, Conferences, Training, etc. |
20,000 |
|
001-9100-578 |
Utilities |
500,000 |
|
001-9100-5781 |
Utilities - Restricted Custody Center |
43,000 |
|
|
Total Other Charges |
1,436,500 |
|
|
|
|
|
Total |
|
7,296,878 |
|
|
|
|
|
Emergency Reserve |
|
|
|
001-9200-998 |
Reserve for Balance |
3,000,000 |
|
001-9200-999 |
Reserve for Transfers |
1,255,405 |
|
|
Total Administration |
4,255,405 |
|
|
|
|
|
Total |
|
4,255,405 |
|
|
|
|
|
Fringe Benefits |
|
|
|
001-9400-201 |
Fringes-Social Security |
516,500 |
|
001-9400-202 |
Fringes-Retirement |
425,000 |
|
001-9400-203 |
Insurance |
2,300,000 |
|
001-9400-208 |
Fringes-Unemployment |
15,000 |
|
001-9400-209 |
Fringes-Workers Compensation |
180,000 |
|
|
Total Employee Benefits |
3,436,500 |
|
|
|
|
|
Total |
|
3,436,500 |
|
|
|
|
|
Total |
Administration |
14,766,347 |
|
|
|
|
|
Total General Fund |
32,896,216 |
|
|
|
|
|
|
|
Public Works Fund |
|
|
Roads |
|
|
|
002-6105-102 |
Salaries-County Engineer |
76,500 |
|
002-6105-106 |
Salaries |
1,525,000 |
|
002-6105-178 |
Overtime |
300,000 |
|
|
Total Personnel Services |
1,901,500 |
|
|
|
|
|
002-6105-311 |
Contracted Services-Highways |
2,832,157 |
|
002-6105-312 |
Contracted Construction-Bridges |
100,000 |
|
002-6105-313 |
Contracted Construction-Sewers |
400,000 |
|
002-6105-323 |
Engineering Services |
100,000 |
|
002-6105-333 |
Maintenance Agreements-General |
4,500 |
|
002-6105-340 |
Maintenance and Repairs - Vehicles |
75,000 |
|
002-6105-348 |
Street Maintenance Improvement Reimb |
75,000 |
|
002-6105-364 |
Rentals |
45,000 |
|
002-6105-366 |
Solid Waste |
85,000 |
|
002-6105-399 |
Other Contracted Services |
2,500 |
|
|
Total Contracted Services |
3,719,157 |
|
|
|
|
|
002-6105-405 |
Asphalt |
1,000 |
|
002-6105-406 |
Building Maintenance Supplies |
5,000 |
|
002-6105-407 |
Concrete |
65,000 |
|
002-6105-409 |
Crushed Stone & Gravel |
90,000 |
|
002-6105-429 |
Fuel |
1,000 |
|
002-6105-431 |
General Construction Materials |
35,000 |
|
002-6105-432 |
Storm Sewer Materials |
80,000 |
|
002-6105-443 |
Motor Vehicle Parts |
300,000 |
|
002-6105-445 |
Office Materials & Supplies |
7,000 |
|
002-6105-447 |
Road Materials |
10,000 |
|
002-6105-455 |
Petroleum Products |
12,000 |
|
002-6105-457 |
Pipe |
75,000 |
|
002-6105-469 |
Signs |
150,000 |
|
002-6105-471 |
Salt |
125,000 |
|
002-6105-475 |
Tools |
20,000 |
|
002-6105-479 |
Tires & Tubes |
35,000 |
|
002-6105-481 |
Uniforms |
25,000 |
|
|
Total Supplies and Materials |
1,036,000 |
|
|
|
|
|
002-6105-545 |
Mapping |
|
|
002-6105-551 |
Memberships |
4,000 |
|
002-6105-565 |
Printing, Stationary, Forms, Etc. |
5,000 |
|
002-6105-569 |
Registrations, Conferences, Training, Etc. |
25,000 |
|
002-6105-578 |
Utilities-General |
50,000 |
|
002-6105-594 |
Safety Program |
25,000 |
|
|
Total Other Charges |
109,000 |
|
|
|
|
|
002-6105-703 |
Communication Equipment |
30,000 |
|
002-6105-709 |
Furniture & Fixtures |
5,000 |
|
002-6105-713 |
Highway Equipment |
260,000 |
|
002-6105-723 |
Motor Vehicles |
78,000 |
|
002-6105-739 |
Other Equipment |
225,000 |
|
002-6105-742 |
Building & Construction |
460,000 |
|
|
Total Capital Outlay |
1,058,000 |
|
|
|
|
|
Total |
|
7,823,657 |
|
|
|
|
|
Total |
Roads |
7,823,657 |
|
|
|
|
|
Total Public Works Fund |
7,823,657 |
|
|
|
|
|
|
|
Jail Fund |
|
|
|
Protection to Persons & Property |
|
|
Office of the Jailer |
|
|
|
003-5101-101 |
Salaries-Elected Officials |
80,198 |
|
|
HB810 Training Incentive |
2,500 |
|
003-5101-106 |
Salaries-Office Staff |
867,000 |
|
003-5101-178 |
Overtime |
25,000 |
|
003-5101-179 |
Salaries-Temporary/Part-Time |
193,800 |
|
|
Total Personnel Services |
1,168,498 |
|
|
|
|
|
003-5101-364 |
Rentals |
4,500 |
|
003-5101-399 |
Other Contracted Services |
20,000 |
|
|
Total Contracted Services |
24,500 |
|
|
|
|
|
003-5101-406 |
Building Maintenance Supplies |
65,000 |
|
003-5101-425 |
Food |
250,000 |
|
003-5101-437 |
Linens |
12,000 |
|
003-5101-445 |
Office Materials & Supplies |
18,000 |
|
003-5101-465 |
Prisoners' Clothing |
8,000 |
|
003-5101-481 |
Staff Uniforms |
20,000 |
|
|
Total Supplies and Materials |
373,000 |
|
|
|
|
|
003-5101-511 |
Dental Services |
15,000 |
|
003-5101-550 |
Medical Supplies |
200,000 |
|
003-5101-551 |
Memberships |
5,000 |
|
003-5101-565 |
Printing, Stationary, Forms, Etc. |
7,000 |
|
003-5101-569 |
Registrations, Conferences, Training, Etc. |
15,000 |
|
003-5101-585 |
Maintenance (Labor Charges) |
15,500 |
|
|
Total Other Charges |
257,500 |
|
|
|
|
|
003-5101-723 |
Motor Vehicles |
22,000 |
|
|
Total Capital Outlay |
22,000 |
|
|
|
|
|
Total |
|
1,845,498 |
|
|
|
|
|
Total |
5100 - Protection to Persons & Property |
1,845,498 |
|
|
|
|
|
Fringe Benefits |
|
|
|
003-9400-201 |
Fringes-Social Security |
85,000 |
|
003-9400-202 |
Fringes-Retirement |
160,000 |
|
003-9400-203 |
Insurance |
200,000 |
|
|
Total Employee Benefits |
445,000 |
|
|
|
|
|
Total |
|
445,000 |
|
|
|
|
|
Total |
9000 - Administration |
445,000 |
|
|
|
|
|
Total Jail Fund |
|
2,290,498 |
|
|
|
|
|
|
Local Government Economic Assistance Fund |
|
|
Roads |
|
|
|
004-6105-405 |
Asphalt |
179,200 |
|
004-6105-429 |
Gasoline |
100,000 |
|
|
Total Supplies and Materials |
279,200 |
|
|
|
|
|
Total |
|
279,200 |
|
|
|
|
|
Total Local Government Economic Assistance Fund |
279,200 |
|
|
|
|
|
|
Federal Grants Fund |
|
|
|
Sewer Projects |
|
|
|
07-5225-7414 |
Sewer CDBG |
832,425 |
|
|
Total Capital Outlay |
832,425 |
|
|
|
|
|
Total Federal Grants Fund |
832,425 |
|
|
|
|
|
|
|
Parks and Recreation Fund |
|
|
Soccer Field |
|
|
|
014-5405-467 |
Recreation Supplies and Equipment |
2,000 |
|
|
Total Supplies and Materials |
2,000 |
|
|
|
|
|
014-5405-716 |
Land Improvement |
7,600 |
|
|
Total Capital Outlay |
7,600 |
|
|
|
|
|
Total |
|
9,600 |
|
|
|
|
|
Total Parks and Recreation Fund |
9,600 |
|
|
|
|
|
|
|
Assisted Housing Fund |
|
|
Administration |
|
|
|
025-5340-106 |
Salaries |
300,771 |
|
025-5340-178 |
Overtime |
4,000 |
|
|
Total Personnel Services |
304,771 |
|
|
|
|
|
025-5340-307 |
Audit Services |
7,600 |
|
025-5340-333 |
Maintenance Agreements-General |
3,850 |
|
025-5340-355 |
Housing Assistance Payments |
4,338,926 |
|
025-5340-364 |
Rentals |
13,565 |
|
025-5340-399 |
Other Contracted Services |
30,915 |
|
|
Total Contracted Services |
4,394,856 |
|
|
|
|
|
025-5340-429 |
Fuel |
700 |
|
025-5340-445 |
Office Materials & Supplies |
8,004 |
|
025-5340-451 |
Periodicals |
1,955 |
|
025-5340-481 |
Uniforms |
800 |
|
|
Total Supplies and Materials |
11,459 |
|
|
|
|
|
025-5340-521 |
Bond Insurance |
600 |
|
025-5340-551 |
Memberships |
1,270 |
|
025-5340-563 |
Postal Charges |
9,000 |
|
025-5340-565 |
Printing, Stationary, Forms, Etc. |
3,950 |
|
025-5340-569 |
Registration, Conferences, Training, Etc. |
10,450 |
|
025-5340-578 |
Utilities - General |
360 |
|
025-5340-585 |
Maintenance (Labor Charges) |
2,100 |
|
|
Total Other Charges |
27,730 |
|
|
|
|
|
025-5340-705 |
Data Processing Equipment |
15,000 |
|
|
Total Capital Outlay |
15,000 |
|
|
|
|
|
Total |
|
4,753,816 |
|
|
|
|
|
Total |
5300 - Social Services |
4,753,816 |
|
|
|
|
|
Emergency Reserve |
|
|
|
025-9200-999 |
Reserve Account |
325,300 |
|
|
Total Administration |
325,300 |
|
|
|
|
|
Fringe Benefits |
|
|
|
025-9400-201 |
Fringes-Social Security |
24,000 |
|
025-9400-202 |
Fringes-Retirement |
24,000 |
|
025-9400-203 |
Insurance |
44,000 |
|
|
Total Employee Benefits |
92,000 |
|
|
|
|
|
Total |
|
92,000 |
|
|
|
|
|
Total |
9000 - Administration |
417,300 |
|
|
|
|
|
Total Assisted Housing Fund |
5,171,116 |
|
|
|
|
|
|
|
Assisted Housing Reserve Fund |
|
|
026-5340-348 |
Program Support |
10,000 |
|
026-5340-999 |
Reserve Account |
390,000 |
|
|
Total Administration |
400,000 |
|
|
|
|
|
Total Social Services (5300) |
400,000 |
|
|
|
|
|
|
Total Assisted Housing Reserve Fund |
400,000 |
|
|
|
|
|
|
|
Economic Development Fund |
|
|
027-8001-742 |
Buildings and Construction |
177,400 |
|
|
Total Capital Outlay |
177,400 |
|
|
|
|
|
Total Economic Development Fund |
177,400 |
|
|
|
|
|
|
Local Law Enforcement Grant Fund |
|
|
|
|
|
|
|
75-5105-717 |
Law Enforcement Equipment |
27,700 |
|
|
Total Other Charges |
27,700 |
|
|
|
|
|
Total Local Law Enforcement Grant Fund |
27,700 |
|
|
|
|
|
|
|
Mental Health, Mental Retardation, Senior Citizens Tax Fund |
|
|
|
|
|
|
Mental Health Program |
|
|
|
076-5232-348 |
MH Program Support |
600,000 |
|
076-5232-348 |
Literacy in Northern Kentucky Inc |
18,000 |
|
076-5232-348 |
Boone County Adult Education Center |
10,000 |
|
076-5232-399 |
Other Contracted Services - Human Services |
50,000 |
|
|
Total Contracted Services |
678,000 |
|
|
|
|
|
Mental Retardation Program |
|
|
|
076-5233-348 |
MR Program Support |
600,000 |
|
|
Total Contracted Services |
600,000 |
|
|
|
|
|
Total |
5200 - General Health & Sanitation |
1,278,000 |
|
|
|
|
|
Senior Citizens Program |
|
|
|
076-5305-348 |
SC Program Support |
600,000 |
|
076-5305-348 |
Senior Citizens Picnic |
25,000 |
|
|
Total Contracted Services |
625,000 |
|
|
|
|
|
Total |
5300 - Social Services |
625,000 |
|
|
|
|
|
Administration |
|
|
|
076-9100-301 |
Accounting Fees |
68,000 |
|
|
Total Contracted Services |
68,000 |
|
|
|
|
|
076-9200-999 |
MH/MR/SC Tax Fund Reserve |
1,175,600 |
|
|
Total Administration |
1,175,600 |
|
|
|
|
|
Total |
|
1,243,600 |
|
|
|
|
|
Total |
9100 - Administration |
1,243,600 |
|
|
|
|
|
Total MH/MR/SC Tax Fund |
3,146,600 |
|
|
|
|
|
|
|
Revolving Loan Fund |
|
|
077-9200-999 |
Reserve Account |
83,100 |
|
|
Total Reserve |
83,100 |
|
|
|
|
|
Total Revolving Loan Fund |
83,100 |
|
|
|
|
|
|
|
Boone County School Tax Fund |
|
|
Boone County School Board |
|
|
|
078-9100-314 |
Contract with Other Govt Agencies |
4,958,400 |
|
|
Total Contracted Services |
4,958,400 |
|
|
|
|
|
Total Boone County School Tax Fund |
4,958,400 |
|
|
|
|
|
|
|
Public Safety Fund |
|
|
Public Safety Fund |
|
|
|
080-5145-331 |
Lease on Tower |
15,000 |
|
080-5145-333 |
Maintenance Agreements (General) |
197,474 |
|
080-5145-399 |
Other Contracted Services |
3,000 |
|
|
Total Contracted Services |
215,474 |
|
|
|
|
|
080-5145-521 |
Bond and Liability Insurance |
26,000 |
|
080-5145-578 |
Utilities |
107,200 |
|
080-5145-585 |
Maintenance and Repairs |
43,000 |
|
|
Total Other Charges |
176,200 |
|
|
|
|
|
080-5145-703 |
Communication Equipment |
1,266,810 |
|
080-5145-705 |
Data Processing Equipment |
500,000 |
|
080-5145-739 |
Other Equipment |
4,000 |
|
080-5145-742 |
Building & Construction |
200,000 |
|
|
Total Capital Outlay |
1,970,810 |
|
|
|
|
|
Total - 5100 |
Protection to Persons and Property |
2,362,484 |
|
|
|
|
|
080-7700-602 |
Principal on Leases |
571,715 |
|
080-7700-606 |
Interest on Leases |
131,723 |
|
Total - 7000 |
Total Debt Service |
703,438 |
|
|
|
|
|
Total |
|
703,438 |
|
|
|
|
|
Total Public Safety Fund |
3,065,922 |
|
|
|
|
|
|
|
Motor Vehicle Tax Fund |
|
|
Motor Vehicle Rental Tax |
|
|
|
081-9100-301 |
Accounting Fees |
54,000 |
|
081-9100-348 |
Rental Car Tax - Program Support |
1,798,100 |
|
|
Total Contracted Services |
1,852,100 |
|
|
|
|
|
Total Motor Vehicle Rental Tax Fund |
1,852,100 |
|
|
|
|
|
|
|
Scattered Sewer Assessment Program |
|
|
Capital Outlay |
|
|
|
084-8009-7413 |
Scattered Sewer Projects - Seed money |
1,061,000 |
|
|
Total Capital Outlay |
1,061,000 |
|
|
|
|
|
Total Scattered Sewer Assessment Program |
1,061,000 |
|
|
|
|
|
|
|
Earl Parker Robinson Fund |
|
|
Programs |
|
|
|
088-5231-585 |
Maintenance & Repairs-Health Department |
50,000 |
|
|
Total Other Charges |
50,000 |
|
|
|
|
|
088-5231-999 |
Reserve Account |
224,000 |
|
|
Total Administration |
224,000 |
|
|
|
|
|
Total |
|
274,000 |
|
|
|
|
|
Total Earl Parker Robinson Fund |
274,000 |
|
|
|
|
|
|
|
Capital Improvement Construction Fund |
|
|
Capital Outlay |
|
|
|
97-8001-7151 |
Land - Public Safety Center |
650,000 |
|
97-8001-7424 |
Building Projects - Public Safety Center |
20,000,000 |
|
97-8001-7425 |
Building Projects - Administration Bldg |
500,000 |
| 97-8001-7426 | Building Projects - Educational Facility |
600,000 |
|
|
Total Building Projects |
21,750,000 |
|
|
|
|
|
Streets and Highways |
|
|
|
097-8005-7301 |
Florence - Hopeful Road Connector |
1,800,000 |
|
097-8005-7305 |
Conrad Lane Expansion |
1,500,000 |
|
097-8005-7306 |
Dream Street Improvements |
500,000 |
|
097-8005-7307 |
Industrial Road Area Improvements |
900,000 |
|
|
Total Street and Highways |
4,700,000 |
|
Water Projects |
|
|
|
97-8008-743 |
Water Projects |
8,000,000 |
|
|
Total Water Projects |
8,000,000 |
|
|
|
|
|
Park Projects |
|
|
|
097-8011-7181 |
England-Idlewild Park |
278,295 |
|
097-8011-7182 |
Gunpowder Creek Nature Park |
500,000 |
|
097-8011-7183 |
Conrad Park |
500,000 |
|
097-8011-7184 |
Union Park |
660,000 |
|
097-8011-7185 |
Verona Park |
1,000,000 |
|
097-8011-7186 |
YMCA - Parks Project |
1,250,000 |
|
097-8011-7187 |
City of Florence - Skate Park |
315,000 |
|
|
Total Park Projects |
4,503,295 |
|
|
|
|
|
Other Capital Projects |
|
|
|
001-8099-741 |
Other Capital Outlay |
2,166,705 |
|
|
Total Other Capital Projects |
2,166,705 |
|
|
|
|
|
|
|
|
|
Capital Improvement Fund |
41,120,000 |
|
|
|
|
|
|
Total All Funds: |
|
105,468,934 |
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