| General Fund | ||||||||
| General Government | ||||||||
| Judge/Executive | ||||||||
| 001-5001-101 | Salaries-Elected Officials | 92,900 | ||||||
| HB810 Training Incentive | 3,100 | |||||||
| 001-5001-106 | Salaries-Office Staff | 209,265 | ||||||
| Total Personnel Services | 305,265 | |||||||
| 001-5001-333 | Maintenance Agreements-General | 225 | ||||||
| 001-5001-364 | Rentals | 750 | ||||||
| Total Contracted Services | 975 | |||||||
| 001-5001-429 | Fuel | 1,500 | ||||||
| 001-5001-445 | Office Materials & Supplies | 4,500 | ||||||
| Total Supplies and Materials | 6,000 | |||||||
| 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 | 4,700 | ||||||
| 001-5001-585 | Maintenance & Repair | 2,000 | ||||||
| Total Other Charges | 30,700 | |||||||
| Total | 342,940 | |||||||
| County Attorney | ||||||||
| 001-5005-101 | Salaries-Elected Officials | 36,000 | ||||||
| 001-5005-106 | Salaries-Office Staff | 69,360 | ||||||
| Total Personnel Services | 105,360 | |||||||
| Total | 105,360 | |||||||
| County Clerk | ||||||||
| 001-5010-307 | Auditing | 3,500 | ||||||
| 001-5010-331 | Lease Payments | 37,000 | ||||||
| 001-5010-565 | Printing, Stationary, Forms, Etc. | 15,000 | ||||||
| 001-5010-585 | Maintenance and Repairs | 3,000 | ||||||
| Total Other Charges | 58,500 | |||||||
| Total | 58,500 | |||||||
| County Coroner | ||||||||
| 001-5020-101 | Salaries-Elected Officials | 31,400 | ||||||
| 001-5020-106 | Salaries-Office Staff | 39,780 | ||||||
| Total Personnel Services | 71,180 | |||||||
| 001-5020-308 | Autopsies & Attendant Services | 8,500 | ||||||
| Total Contracted Services | 8,500 | |||||||
| 001-5020-445 | Office Supplies and Materials | 1,000 | ||||||
| 001-5020-481 | Uniforms | 1,000 | ||||||
| Total Supplies and Materials | 2,000 | |||||||
| 001-5020-521 | Bond and Liability Insurance | 500 | ||||||
| 001-5020-569 | Registration, Conferences, Training, Etc.' | 4,000 | ||||||
| Total Other Charges | 4,500 | |||||||
| Total | 86,180 | |||||||
| Fiscal Court | ||||||||
| 001-5025-101 | Salaries-Elected Officials | 107,100 | ||||||
| HB810 Training Incentive | 5,500 | |||||||
| 001-5025-106 | Salaries-Office Staff | 30,600 | ||||||
| Total Personnel Services | 143,200 | |||||||
| 001-5025-302 | Advertising | 8,000 | ||||||
| Total Contracted Services | 8,000 | |||||||
| 001-5025-445 | Office Materials and Supplies | 2,500 | ||||||
| Total Supplies and Materials | 2,500 | |||||||
| 001-5025-548 | Special Projects | 25,000 | ||||||
| 001-5025-551 | Memberships | 5,500 | ||||||
| 001-5025-565 | Printing, Stationary, Forms, Etc. | 1,000 | ||||||
| 001-5025-569 | Registration, Conferences, Training, Etc. | 10,000 | ||||||
| Total Other Charges | 41,500 | |||||||
| Total | 195,200 | |||||||
| Property Valuation Administrator | ||||||||
| 001-5030-304 | Salaries-Tax Appeals Board | 2,500 | ||||||
| 001-5030-367 | Statutory Contribution | 175,800 | ||||||
| Total Contracted Services | 178,300 | |||||||
| Total | 178,300 | |||||||
| County Treasurer/Finance | ||||||||
| 001-5045-102 | Salaries-Statutory Appointments | 75,990 | ||||||
| 001-5045-106 | Salaries | 331,500 | ||||||
| 001-5045-178 | Overtime | 1,500 | ||||||
| 001-5045-179 | Salaries-Temporary/Part-Time | 24,785 | ||||||
| Total Personnel Services | 433,775 | |||||||
| 001-5045-301 | Payroll Accounting Service | 28,600 | ||||||
| 001-5045-399 | Other Contracted Services | 11,000 | ||||||
| Total Contracted Services | 39,600 | |||||||
| 001-5045-445 | Office Material & Supplies | 5,800 | ||||||
| 001-5045-481 | Uniforms | 500 | ||||||
| Total Supplies and Materials | 6,300 | |||||||
| 001-5045-551 | Memberships | 1,500 | ||||||
| 001-5045-565 | Printing, Stationary, Forms, Etc. | 18,500 | ||||||
| 001-5045-569 | Registration, Conferences, Training, Etc. | 4,520 | ||||||
| 001-5045-578 | Utilities | 3,000 | ||||||
| 001-5045-585 | Maintenance & Repairs (General) | 4,020 | ||||||
| Total Other Charges | 31,540 | |||||||
| 001-5045-725 | Office Equipment-New | 3,500 | ||||||
| Total Capital Outlay | 3,500 | |||||||
| Total | 514,715 | |||||||
| Human Resources | ||||||||
| 001-5046-106 | Salaries-Staff | 137,055 | ||||||
| 001-5046-178 | Overtime | 400 | ||||||
| 001-5046-179 | Salaries-Temporary/Part-Time | 34,495 | ||||||
| Total Personnel Services | 171,950 | |||||||
| 001-5046-302 | Advertising | 6,000 | ||||||
| 001-5046-324 | Evaluation & Testing | 6,000 | ||||||
| 001-5046-399 | Other Contracted Services | 10,000 | ||||||
| Total Contracted Services | 22,000 | |||||||
| 001-5046-451 | Periodicals | 200 | ||||||
| Total Supplies and Materials | 200 | |||||||
| 001-5046-542 | Employee Incentive Awards | 2,000 | ||||||
| 001-5046-548 | Special Projects | 3,000 | ||||||
| 001-5046-551 | Memberships | 1,000 | ||||||
| 001-5046-565 | Printing, Stationary, Forms, Etc. | 600 | ||||||
| 001-5046-568 | Tuition Reimbursement | 5,000 | ||||||
| 001-5046-569 | Registrations, Conferences, Training, Etc. | 2,500 | ||||||
| 001-5046-578 | Utilities | 500 | ||||||
| Total Other Charges | 14,600 | |||||||
| Total | 208,750 | |||||||
| Information Services | ||||||||
| 001-5057-106 | Salaries | 286,000 | ||||||
| 001-5057-178 | Overtime | 3,000 | ||||||
| Total Personnel Services | 289,000 | |||||||
| 001-5057-309 | Consultants | 8,500 | ||||||
| 001-5057-319 | Computer Software Development | 122,000 | ||||||
| 001-5057-333 | Maintenance Agreements - General | 70,000 | ||||||
| Total Contracted Services | 200,500 | |||||||
| 001-5057-413 | Data Processing Supplies | 27,000 | ||||||
| 001-5057-445 | Office Materials & Supplies | 3,000 | ||||||
| 001-5057-481 | Uniforms | 1,000 | ||||||
| 001-5057-485 | Communication Supplies & Materials | 20,000 | ||||||
| Total Supplies and Materials | 51,000 | |||||||
| 001-5057-551 | Memberships | 1,000 | ||||||
| 001-5057-565 | Printing, Stationary, Forms, Etc. | 10,000 | ||||||
| 001-5057-569 | Registration, Conferences, Training, Etc. | 15,000 | ||||||
| 001-5057-578 | Utilities | 37,900 | ||||||
| Total Other Charges | 63,900 | |||||||
| 001-5057-703 | Communication Equipment | 34,000 | ||||||
| 001-5057-705 | Data Processing Equipment | 74,500 | ||||||
| Total Capital Outlay | 108,500 | |||||||
| Total | 712,900 | |||||||
| County Law Library | ||||||||
| 001-5060-106 | Salaries | 600 | ||||||
| Total Personnel Services | 600 | |||||||
| Total | 600 | |||||||
| Election Commissioners | ||||||||
| 001-5065-194 | Election Tabulators | 700 | ||||||
| 001-5065-199 | Other Per Diem & Fees | 30,000 | ||||||
| Total Personnel Services | 30,700 | |||||||
| 001-5065-331 | Lease Payments | 6,000 | ||||||
| 001-5065-347 | Polling Places | 2,700 | ||||||
| 001-5065-397 | Contracted Services - Elections | 30,000 | ||||||
| Total Contracted Services | 38,700 | |||||||
| 001-5065-739 | Other Equipment | 5,000 | ||||||
| Total Capital Outlay | 5,000 | |||||||
| Total | 74,400 | |||||||
| Property Maintenance | ||||||||
| 001-5080-106 | Salaries | 639,000 | ||||||
| 001-5080-178 | Overtime | 50,000 | ||||||
| Total Personnel Services | 689,000 | |||||||
| 001-5080-310 | Contracted Construction-Buildings | 22,000 | ||||||
| 001-5080-329 | Janitorial Services | 36,000 | ||||||
| 001-5080-333 | Maintenance & Repair Agreements | 18,500 | ||||||
| 001-5080-351 | Window Cleaning | 5,300 | ||||||
| 001-5080-352 | Elevator Maintenance | 8,000 | ||||||
| 001-5080-364 | Rentals | 7,000 | ||||||
| 001-5080-366 | Solid Waste | 9,500 | ||||||
| Total Contracted Services | 106,300 | |||||||
| 001-5080-406 | Building Maintenance Supplies | 30,000 | ||||||
| 001-5080-411 | Custodial Supplies | 31,000 | ||||||
| 001-5080-429 | Fuel | 10,800 | ||||||
| 001-5080-431 | General Construction Materials | 40,000 | ||||||
| 001-5080-441 | Machinery and Equipment | 15,000 | ||||||
| 001-5080-445 | Office Materials & Supplies | 6,000 | ||||||
| 001-5080-449 | Paint | 6,000 | ||||||
| 001-5080-463 | Plumbing Supplies | 13,000 | ||||||
| 001-5080-475 | Tools | 7,000 | ||||||
| 001-5080-481 | Uniforms | 10,000 | ||||||
| 001-5080-485 | Communication Equipment & Supplies | 25,000 | ||||||
| Total Supplies and Materials | 193,800 | |||||||
| 001-5080-512 | Electrical Repairs & Supplies | 28,000 | ||||||
| 001-5080-516 | Heating & Air Conditioning | 25,000 | ||||||
| 001-5080-550 | Medical Supplies | 1,000 | ||||||
| 001-5080-565 | Printing, Stationary, Forms, Etc. | 1,000 | ||||||
| 001-5080-569 | Registrations, Conferences, Training, Etc. | 5,000 | ||||||
| 001-5080-585 | Maintenance (Labor Charges) | 7,000 | ||||||
| Total Other Charges | 67,000 | |||||||
| 001-5080-711 | Heating & Air Conditioning Equipment | 25,000 | ||||||
| 001-5080-721 | Maintenance Equipment | 7,500 | ||||||
| 001-5080-741 | Other Capital Outlay | 5,000 | ||||||
| 001-5080-742 | Building & Construction | 97,000 | ||||||
| Total Capital Outlay | 134,500 | |||||||
| Total | 1,190,600 | |||||||
| Justice Center | ||||||||
| 001-5081-106 | Salaries | 40,000 | ||||||
| 001-5081-178 | Overtime | 10,000 | ||||||
| Total Personnel Services | 50,000 | |||||||
| 001-5081-310 | Contracted Construction - Buildings | 5,000 | ||||||
| 001-5081-329 | Janitorial Services | 74,000 | ||||||
| 001-5081-333 | Maintenance & Repair Agreements | 6,500 | ||||||
| 001-5081-351 | Window Cleaning | 4,000 | ||||||
| 001-5081-352 | Elevator Maintenance | 9,000 | ||||||
| 001-5081-364 | Rentals | 23,300 | ||||||
| 001-5081-366 | Solid Waste | 1,650 | ||||||
| 001-5081-399 | Other Contracted Services | 1,000 | ||||||
| Total Contracted Services | 124,450 | |||||||
| 001-5081-406 | Building Maintenance Supplies | 5,000 | ||||||
| 001-5081-411 | Custodial Supplies | 5,000 | ||||||
| 001-5081-429 | Fuel | 600 | ||||||
| 001-5081-431 | General Construction Materials | 4,000 | ||||||
| 001-5081-441 | Machinery and Equipment | 2,000 | ||||||
| 001-5081-445 | Office Materials & Supplies | 2,000 | ||||||
| 001-5081-449 | Paint | 1,500 | ||||||
| 001-5081-463 | Plumbing Supplies | 1,500 | ||||||
| 001-5081-475 | Tools | 1,000 | ||||||
| 001-5081-481 | Uniforms | 275 | ||||||
| 001-5081-485 | Communication Equipment & Supplies | 1,000 | ||||||
| Total Supplies and Materials | 23,875 | |||||||
| 001-5081-512 | Electrical Repairs & Supplies | 2,500 | ||||||
| 001-5081-516 | Heating & Air Conditioning | 5,000 | ||||||
| 001-5081-521 | Bond/Liability Insurance | 20,000 | ||||||
| 001-5081-550 | Medical Supplies | 500 | ||||||
| 001-5081-565 | Printing, Stationary, Forms, Etc. | 500 | ||||||
| 001-5081-569 | Registrations, Conferences, Training, Etc. | 1,000 | ||||||
| 001-5081-578 | Utilities - General | 174,516 | ||||||
| 001-5081-585 | Maintenance (Labor Charges) | 6,000 | ||||||
| Total Other Charges | 210,016 | |||||||
| Total | 408,341 | |||||||
| Total | General Government | 4,076,786 | ||||||
| Protection to Persons and Property | ||||||||
| Juvenile Detention | ||||||||
| 001-5102-399 | Other Contracted Services | 20,000 | ||||||
| Total Contracted Services | 20,000 | |||||||
| Total | 20,000 | |||||||
| County Sheriff | ||||||||
| 001-5105-307 | Auditing | 10,000 | ||||||
| 001-5105-348 | Program Support | 7,000,000 | ||||||
| Total Contracted Services | 7,010,000 | |||||||
| 001-5105-723 | Motor Vehicles | 325,000 | ||||||
| Total Capital Outlay | 325,000 | |||||||
| Total | 7,335,000 | |||||||
| Building Inspector | ||||||||
| 001-5115-106 | Salaries | 585,000 | ||||||
| 001-5115-178 | Overtime | 22,000 | ||||||
| Total Personnel Services | 607,000 | |||||||
| 001-5115-304 | Appeals Board Fees | 4,000 | ||||||
| 001-5115-399 | Other Contracted Services | 3,850 | ||||||
| Total Contracted Services | 7,850 | |||||||
| 001-5115-429 | Fuel | 15,000 | ||||||
| 001-5115-445 | Office Materials & Supplies | 8,000 | ||||||
| 001-5115-451 | Periodicals | 4,500 | ||||||
| 001-5115-481 | Uniforms | 8,000 | ||||||
| Total Supplies and Materials | 35,500 | |||||||
| 001-5115-551 | Memberships | 4,000 | ||||||
| 001-5115-565 | Printing, Stationary, Forms, Etc. | 3,500 | ||||||
| 001-5115-569 | Registrations, Conferences, Training, Etc. | 10,000 | ||||||
| 001-5115-578 | Utilities-General | 8,000 | ||||||
| 001-5115-585 | Maintenance (Labor Charges) | 6,000 | ||||||
| Total Other Charges | 31,500 | |||||||
| 001-5115-723 | Motor Vehicles | 19,000 | ||||||
| Total Capital Outlay | 19,000 | |||||||
| Total | 700,850 | |||||||
| Water Rescue | ||||||||
| 001-5130-331 | Lease Payments | 3,000 | ||||||
| 001-5130-348 | Program Support | 7,447 | ||||||
| 001-5130-399 | Other Contracted Services | 5,750 | ||||||
| Total Contracted Services | 16,197 | |||||||
| 001-5130-425 | Food | 1,000 | ||||||
| 001-5130-429 | Fuel | 10,000 | ||||||
| 001-5130-445 | Office Materials & Supplies | 1,000 | ||||||
| 001-5130-455 | Petroleum Products | 548 | ||||||
| 001-5130-481 | Uniforms | 3,000 | ||||||
| Total Supplies and Materials | 15,548 | |||||||
| 001-5130-550 | Medical Supplies | 1,350 | ||||||
| 001-5130-563 | Postal Charges | 900 | ||||||
| 001-5130-569 | Registrations, Conferences, Training, Etc. | 5,290 | ||||||
| 001-5130-578 | Utilities - General | 3,000 | ||||||
| 001-5130-585 | Maintenance & Repairs - General | 37,715 | ||||||
| Total Other Charges | 48,255 | |||||||
| Total | 80,000 | |||||||
| Emergency Management | ||||||||
| 001-5135-106 | Salaries | 173,000 | ||||||
| Total Personnel Services | 173,000 | |||||||
| 001-5135-319 | Computer Software | 1,467 | ||||||
| 001-5135-331 | Lease Payments | 2,709 | ||||||
| 001-5135-333 | Maintenance Agreements-General | 12,024 | ||||||
| 001-5135-348 | Program Support | 12,000 | ||||||
| 001-5135-399 | Other Contracted Services | 33,000 | ||||||
| Total Contracted Services | 61,200 | |||||||
| 001-5135-420 | DES Supplies and Services | 25,000 | ||||||
| 001-5135-429 | Fuel | 4,500 | ||||||
| 001-5135-441 | Machinery & Equipment | 9,490 | ||||||
| 001-5135-445 | Office Materials & Supplies | 3,000 | ||||||
| 001-5135-481 | Uniforms | 3,000 | ||||||
| 001-5135-485 | Communication Supplies & Materials | 8,300 | ||||||
| Total Supplies and Materials | 53,290 | |||||||
| 001-5135-551 | Memberships | 1,000 | ||||||
| 001-5135-563 | Postal Charges | 500 | ||||||
| 001-5135-565 | Printing, Stationary, Forms, Etc. | 1,000 | ||||||
| 001-5135-569 | Registrations, Conferences, Training, Etc. | 5,000 | ||||||
| 001-5135-574 | Training | 12,000 | ||||||
| 001-5135-578 | Utilities - General | 2,500 | ||||||
| 001-5135-585 | Maintenance & Repairs-General | 5,000 | ||||||
| Total Other Charges | 27,000 | |||||||
| Total | 314,490 | |||||||
| Public Defender | ||||||||
| 001-5175-903 | Program Support | 10,750 | ||||||
| Total Administration | 10,750 | |||||||
| Total | 10,750 | |||||||
| Total | Protection to Persons and Property | 8,461,090 | ||||||
| General Health and Sanitation | ||||||||
| Animal Shelter | ||||||||
| 001-5205-102 | Salary - Statutory Appointment | 55,500 | ||||||
| 001-5205-106 | Salaries | 274,000 | ||||||
| 001-5205-178 | Overtime | 24,000 | ||||||
| Total Personnel Services | 353,500 | |||||||
| 001-5205-343 | Medical Services | 8,000 | ||||||
| 001-5205-348 | Program Support | 3,200 | ||||||
| 001-5205-366 | Solid Waste | 1,500 | ||||||
| 001-5205-399 | Other Contracted Services | 1,750 | ||||||
| Total Contracted Services | 14,450 | |||||||
| 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 | 7,000 | ||||||
| 001-5205-445 | Office Materials & Supplies | 2,750 | ||||||
| 001-5205-481 | Uniforms | 3,600 | ||||||
| Total Supplies and Materials | 29,150 | |||||||
| 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. | 2,000 | ||||||
| 001-5205-569 | Registrations, Conferences, Training, Etc. | 4,000 | ||||||
| 001-5205-578 | Utililites | 3,200 | ||||||
| 001-5205-585 | Maintenance & Repairs (General) | 3,500 | ||||||
| 001-5205-595 | Educational Program | 1,500 | ||||||
| Total Other Charges | 41,200 | |||||||
| 001-5205-742 | Building & Construction - Animal Shelter Improvement | 101,711 | ||||||
| Total Capital Outlay | 101,711 | |||||||
| Total | 540,011 | |||||||
| Total | General Health & Sanitation | 540,011 | ||||||
| Social Services | ||||||||
| Community Action Commission | ||||||||
| 001-5301-179 | Salaries | 20,400 | ||||||
| Total Personnel Services | 20,400 | |||||||
| Total | 20,400 | |||||||
| Maplewood | ||||||||
| 01-5315-106 | Salaries | 50,000 | ||||||
| Total Personnel Services | 50,000 | |||||||
| 001-5315-366 | Solid Waste | 122 | ||||||
| Total Contracted Services | 122 | |||||||
| 001-5315-425 | Food | 500 | ||||||
| 001-5315-429 | Fuel | 500 | ||||||
| 001-5315-453 | Personal Hygiene and Children Supplies | 250 | ||||||
| 001-5315-467 | Recreation Supplies & Equipment | 250 | ||||||
| Total Supplies and Material | 1,500 | |||||||
| 001-5315-578 | Utilities - cell phone | 200 | ||||||
| Total Other Charges | 200 | |||||||
| Total | 51,822 | |||||||
| Human Services | ||||||||
| 01-5330-106 | Salaries | 301,000 | ||||||
| 01-5330-179 | Salaries - Temporary/Part time | 33,000 | ||||||
| Total Personnel Services | 334,000 | |||||||
| 01-5330-355 | Emergency Shelter Homeless Prevention Grant | 10,000 | ||||||
| 01-5330-355A | Homeless Board Funds for Prevention | 8,570 | ||||||
| 01-5330-356 | Senior Citizens Assistance (formerly Senior plus Fund 96) | 25,000 | ||||||
| 01-5330-358 | Success by Six | 25,000 | ||||||
| 01-5330-364 | Rentals | 100 | ||||||
| Total Contracted Services | 68,670 | |||||||
| 01-5330-445 | Office Materials & Supplies | 12,000 | ||||||
| Total Supplies and Materials | 12,000 | |||||||
| 01-5330-565 | Printing, Stationary, Forms, Etc. | 1,500 | ||||||
| 01-5330-569 | Registrations, Conferences, and Training | 10,000 | ||||||
| 01-5330-578 | Utilities - cell phone | 2,500 | ||||||
| 01-5330-585 | Maintenance & Repairs | 1,200 | ||||||
| 01-5330-596 | Juvenile Justice Grant | 21,000 | ||||||
| Total Other Charges | 36,200 | |||||||
| Total | 450,870 | |||||||
| Total | Social Services | 523,092 | ||||||
| Recreation and Culture | ||||||||
| Parks and Recreation | ||||||||
| 001-5401-106 | Salaries | 597,000 | ||||||
| 001-5401-178 | Overtime | 20,000 | ||||||
| 001-5401-179 | Salaries-Temporary/Part-Time | 102,000 | ||||||
| Total Personnel Services | 719,000 | |||||||
| 001-5401-302 | Advertising | 6,000 | ||||||
| 001-5401-348 | Program Support | 50,686 | ||||||
| 001-5401-364 | Rentals | 27,736 | ||||||
| 001-5401-366 | Solid Waste | 24,000 | ||||||
| 001-5401-375 | Contracted Services - Referees | 30,000 | ||||||
| 001-5401-397B | Rec Center Mgmt Agreement | 90,000 | ||||||
| 001-5401-399 | Other Contracted Services | 115,000 | ||||||
| Total Contracted Services | 343,422 | |||||||
| 001-5401-406 | Building Maintenance Supplies | 7,500 | ||||||
| 001-5401-421 | Fertilizer, Lime, Chemicals, Seed | 15,000 | ||||||
| 001-5401-429 | Fuel | 20,000 | ||||||
| 001-5401-431 | General Construction Materials | 40,000 | ||||||
| 001-5401-441 | Machinery & Equipment | 9,000 | ||||||
| 001-5401-445 | Office Materials & Supplies | 4,500 | ||||||
| 001-5401-467 | Recreation Supplies & Equipment | 12,000 | ||||||
| 001-5401-475 | Tools | 2,500 | ||||||
| 001-5401-481 | Uniforms | 11,700 | ||||||
| Total Supplies and Materials | 122,200 | |||||||
| 001-5401-565 | Printing, Stationary, Forms, Etc. | 7,520 | ||||||
| 001-5401-569 | Registrations, Conferences, Training, Etc. | 15,000 | ||||||
| 001-5401-578 | Utilities | 39,150 | ||||||
| 001-5401-585 | Maintenance (Labor Charges) | 26,000 | ||||||
| Total Other Charges | 87,670 | |||||||
| 001-5401-723 | Motor Vehicles | 15,500 | ||||||
| 001-5401-741 | Other Capital Outlay | 17,500 | ||||||
| Total Capital Outlay | 33,000 | |||||||
| Total | 1,305,292 | |||||||
| Union Pool | ||||||||
| 001-5404-366 | Solid Waste | 600 | ||||||
| 001-5404-397A | Pool Maintenance Agreement | 70,000 | ||||||
| 001-5404-399 | Other Contracted Services | 4,800 | ||||||
| Total Contracted Services | 75,400 | |||||||
| 001-5404-406 | Building Maintenance Supplies | 2,000 | ||||||
| 001-5404-421 | Fertilizer, Lime, Chemicals, Seed | 2,000 | ||||||
| 001-5404-425 | Food | 5,000 | ||||||
| 001-5404-431 | General Construction Supplies | 3,000 | ||||||
| 001-5404-445 | Office Materials & Supplies | 700 | ||||||
| 001-5404-467 | Recreation Supplies & Equipment | 6,900 | ||||||
| Total Supplies and Materials | 19,600 | |||||||
| 001-5404-578 | Utilities | 6,250 | ||||||
| Total Other Charges | 6,250 | |||||||
| Total | 101,250 | |||||||
| Total | Recreation and Culture | 1,406,542 | ||||||
| Debt Service | ||||||||
| General Obligation Bonds | ||||||||
| Principal on Bonds | ||||||||
| 001-7100-601A | $4.68M GO Bond Principal | 360,000 | ||||||
| 001-7100-601B | $6.0M GO Bond Principal | 585,000 | ||||||
| 001-7100-601C | 20M Public Safety Complex Principal | 725,000 | ||||||
| 001-7100-601D | Water Expan/Educational Facility Principal | 145,000 | ||||||
| 001-7100-601F | Sewer Bond Refunded - Series 2003A | 1,385,000 | ||||||
| 001-7100-601G | Public Safety Center - Series 2003C | 265,000 | ||||||
| Total Principal on Bonds | 3,465,000 | |||||||
| Interest on Bonds | ||||||||
| 001-7100-605A | $4.68M GO Bond Interest | 143,000 | ||||||
| 001-7100-605B | $6.0M GO Bond Interest | 123,000 | ||||||
| 001-7100-605C | 20M Public Safety Complex Interest | 815,000 | ||||||
| 001-7100-605D | Water Expan/Educational Facility Interest | 238,225 | ||||||
| 001-7100-605F | Sewer Bond Refunded - Series 2003A | 113,100 | ||||||
| 001-7100-605G | Public Safety Center - Series 2003C | 229,000 | ||||||
| Total Interest on Bonds | 1,661,325 | |||||||
| Total General Obligation Bonds | 5,126,325 | |||||||
| Notes &/or Leases | ||||||||
| 001-7700-602 | Principal on Leases (Point Pleasant Fire) | 52,000 | ||||||
| 001-7700-606 | Interest on Leases (Point Pleasant Fire) | 19,500 | ||||||
| Total Leases | 71,500 | |||||||
| Total | Total Debt Services | 5,197,825 | ||||||
| Administration | ||||||||
| 001-9100-307 | Audit Services | 25,000 | ||||||
| 001-9100-309 | Consultants | 40,000 | ||||||
| Total Contracted Services | 65,000 | |||||||
| Contracts with Government Agencies - | ||||||||
| 001-9100-314A | -Transit Authority of Northern KY | 2,960,977 | ||||||
| 001-9100-314C | -Boone County Soil Conservation | 68,000 | ||||||
| 001-9100-314D | -Boone County - Bus/Parochial | 540,000 | ||||||
| 001-9100-314E | -Walton/Verona - Bus/Parochial | 17,968 | ||||||
| 001-9100-314F | -Boone County Planning Commission | 336,000 | ||||||
| 001-9100-314G | -Planning & Zoning - GIS | 130,000 | ||||||
| 001-9100-314H | -Public Safety Comm. Center | 1,631,064 | ||||||
| 001-9100-314I | -N.K.A.D.D. | 21,697 | ||||||
| 001-9100-314J | -O.K.I. | 35,000 | ||||||
| 001-9100-314K | -Greater Cincinnati HazMat | 15,264 | ||||||
| 001-9100-314L | -Division of Forestry ( Fire Protection) | 1,010 | ||||||
| 001-9100-314M | -LIFT Grant | 25,000 | ||||||
| 001-9100-314N | -N.K. Drug Strike Force | 30,000 | ||||||
| 001-9100-314 | -Sanitation District #1 | - | ||||||
| Total Contracts W/Gov't Agency | 5,811,980 | |||||||
| 001-9100-315 | Contract W/Private Agency - DJJ Grant | 500,000 | ||||||
| 001-9100-324 | Evaluation and Testing | 32,000 | ||||||
| 001-9100-327 | Fiscal Agent Charges | 5,000 | ||||||
| 001-9100-332 | Legal Fees | 20,000 | ||||||
| 001-9100-399 | Other Contracted Services | 30,000 | ||||||
| 001-9100-399B | Storm Water Management Fee | 25,000 | ||||||
| Total Contracted Services | 612,000 | |||||||
| Contributions - | ||||||||
| 001-9100-507A | -Dinsmore Foundation | 50,000 | ||||||
| 001-9100-507B | -Fire Depart - Burlington | 12,000 | ||||||
| 001-9100-507C | -Dan Beard Council | 6,000 | ||||||
| 001-9100-507D | -Fire Grant Senate Bill 66 | 15,000 | ||||||
| 001-9100-507E | -St Luke Hospital/Health Alliance | 52,500 | ||||||
| 001-9100-507F | -Fire Chiefs Association | 10,000 | ||||||
| 001-9100-507G | -Civil Air Patrol | 2,000 | ||||||
| 001-9100-507H | -Boone County Urban Forestry | 20,000 | ||||||
| 001-9100-507J | -Northern KY Amateur Radio Club | 500 | ||||||
| 001-9100-507K | -Boone Conservancy Inc | 12,500 | ||||||
| Total Contributions | 180,500 | |||||||
| 001-9100-521 | Bond & Liability Insurance-K.A.C.O. | 700,000 | ||||||
| 001-9100-536 | Insurance Claims | 20,000 | ||||||
| 001-9100-563 | Postage Charges | 85,000 | ||||||
| 001-9100-569 | Registrations, Conferences, Training, etc. | 20,000 | ||||||
| 001-9100-578 | Utilities | 550,000 | ||||||
| Total Other Charges | 1,375,000 | |||||||
| Total | 8,044,480 | |||||||
| Emergency Reserve | ||||||||
| 001-9200-998 | Reserve for Balance | 2,960,413 | ||||||
| Total Administration | 2,960,413 | |||||||
| Total | 2,960,413 | |||||||
| Fringe Benefits | ||||||||
| 001-9400-201 | Fringes-Social Security | 510,000 | ||||||
| 001-9400-202 | Fringes-Retirement | 555,000 | ||||||
| 001-9400-203 | Insurance | 2,525,000 | ||||||
| 001-9400-208 | Fringes-Unemployment | 15,000 | ||||||
| 001-9400-209 | Fringes-Workers Compensation | 170,000 | ||||||
| Total Employee Benefits | 3,775,000 | |||||||
| Total | 3,775,000 | |||||||
| Total | Administration | 14,779,893 | ||||||
| Total General Fund | 34,985,239 | |||||||