Person County, North Carolina

Transcription

1 Person County, North Carolina Adopted Budget Fiscal Year County of Person 304 South Morgan Street, Room 212 Roxboro, North Carolina Appendix: Budget Detail

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3 REVENUE SUMMARY- BY FUND Prior Year Current Year Budget Year GENERAL ACTUAL FROM FUND AS OF ADOPTED DEPT RECOM- BOARD INCREASE NAME 6/30/2013 ESTIMATES MENDED (DECREASE) ADOPTED GENERAL 41,812,441 43,644,594 40,923,413 43,462,943 43,462,943 (181,651) -0.42% INFO TECH SYSTEMS 160, , , , , % HEALTH 4,407,504 4,851,066 4,593,708 4,608,908 4,612,243 (238,823) -4.92% DEBT SERVICE 4,060,978 4,485,792 4,200,585 4,030,834 4,030,834 (454,958) % REAPPRAISAL 182,588 88,098 90,899 90,899 90,899 2, % PUBLIC LIBRARY 457, , , , ,169 14, % REG OF DEEDS-TECH 20,106 50,500 18,500 18,500 18,500 (32,000) % LEC RESTRICTED 118,571 85, , , ,000 15, % DSS 8,043,058 9,525,326 9,696,330 9,718,743 9,724, , % STORMWATER FUND 231, % Adjustments for Interfund Transfers (8,199,067) (8,891,602) (10,082,726) (9,031,333) (9,040,351) (148,749) 1.67% GENERAL FUND TOTALS 51,295,760 54,476,774 50,190,403 53,649,933 53,651,801 (824,973) -1.51% OTHER FUNDS PI & PI MRF 2,497,380 2,704,162 2,728,552 2,633,473 2,631,174 (72,988) -2.70% EMG COMM 424, , , , , % REVOLVING LOAN % ECONOMIC CATALYST 1,545, , , , , , % WATER & SEWER FUND 38,481 30,000 30,000 30,000 30, % STORMWATER FUND - 239, , , , % ALL FUNDS TOTALS 55,802,115 58,262,964 54,180,983 57,490,434 57,490,003 (772,961) -1.33%

4 EXPENDITURE SUMMARY- BY FUND GENERAL ACTUAL FROM FUND AS OF ADOPTED DEPT RECOM- BOARD INCREASE NAME 6/30/2013 REQUEST MENDED (DECREASE) ADOPTED GENERAL 43,718,264 43,644,594 45,718,417 43,462,943 43,462,943 (181,651) -0.42% INFO TECH SYSTEMS 123, , , , , % HEALTH 4,776,352 4,851,066 4,593,708 4,608,908 4,612,243 (238,823) -4.92% DEBT SERVICE 4,004,850 4,485,792 4,200,585 4,030,834 4,030,834 (454,958) % REAPPRAISAL 128,116 88,098 90,899 90,899 90,899 2, % PUBLIC LIBRARY 482, , , , ,169 14, % REG OF DEEDS-TECH 36,460 50,500 18,500 18,500 18,500 (32,000) % LEC RESTRICTED 71,618 85, , , ,000 15, % DSS 8,255,773 9,525,326 9,696,330 9,718,743 9,724, , % STORMWATER FUND 226, % Adjustments for Interfund Transfers (8,200,296) (8,891,602) (10,082,726) (9,031,333) (9,040,351) (148,749) 1.67% GENERAL FUND TOTALS 53,624,130 54,476,774 54,985,407 53,649,933 53,651,801 (824,973) -1.51% OTHER FUNDS PI & PI MRF 2,694,539 2,704,162 2,728,552 2,633,473 2,631,174 (72,988) -2.70% EMG COMM 418, , , , , % REVOLVING LOAN % ECONOMIC CATALYST 1,285, , , , , , % WATER & SEWER FUND - 30,000 30,000 30,000 30, % STORMWATER FUND - 239, , , , % ALL FUNDS TOTALS 58,021,783 58,262,964 58,975,987 57,490,434 57,490,003 (772,961) -1.33%

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6 EXPENDITURE SUMMARY- BY DEPARTMENT Prior Year Current Year Budget Year ACTUAL FROM DEPARTMENT AS OF ADOPTED DEPT RECOM- BOARD INCREASE NAME 6/30/2013 REQUEST MENDED (DECREASE) ADOPTED GOVERNING BODY 200, , , , ,710 (25,128) % ADMINISTRATION 318, , , , ,010 9, % INFO TECHNOLOGY 432, , , , ,855 67, % HUMAN RESOURCES 466, , , , ,344 60, % FLEET SALES MGMT 20,129 10,000 10,000 10,000 10, % FINANCE 396, , , , ,960 12, % TAX ADMINISTRATION 727, , , , ,059 34, % LEGAL 55,909 63,497 63,348 63,491 63,491 (6) -0.01% COURTS 1,589 3,000 3,000 3,000 3, % ELECTIONS 203, , , , ,264 (4,877) -2.20% REGISTER OF DEEDS 233, , , , ,079 42, % GENERAL SERVICES 1,884,981 2,226,895 2,254,934 2,194,320 2,195,236 (31,659) -1.42% JCPC ADMIN 5,428 9,141 13,213 13,213 13,213 4, % ROOTS & WINGS 15,000 13,000 20,000 20,000 20,000 7, % CENTRAL CHILDREN'S HOME 6,570 5, (5,522) % 4H YES 144, , , , ,307 (5,550) -4.67% VIP-VERY IMPORTANT PARENTS 63, , , , ,938 (51,763) % SHERIFF 3,435,143 3,582,463 3,512,435 3,688,837 3,669,049 86, % JAIL 2,491,844 2,524,408 2,527,405 2,617,297 2,619,411 95, % JUDICIAL 333, , , , ,996 16, % TELECOMMUNICATIONS 655, , , , , , % EMERGENCY MANAGEMENT 77, , , , ,186 3, % INSPECTIONS 399, , , , ,703 2, % MEDICAL EXAMINER 13,300 20,000 15,000 15,000 15,000 (5,000) % EMS 2,457,455 2,332,309 2,464,551 2,559,152 2,561, , % FIRE ADMINISTRATION 80,326 93, , , ,771 9, % FIRE & RESCUE-CITY OF ROXBORO 366, , , , ,964 7, % FIRE & RESCUE-VFD'S 469, , , , ,156 21, % ANIMAL SERVICES 299, , , , ,080 (29,354) -7.95% PATS-OPERATIONS 584, , , , ,522 (31,415) -4.58% PATS-ADMINISTRATION 261, , , , ,285 4, % AIRPORT 30,047 52,350 52,350 52,350 52, % LANDFILL MAINTENANCE 51,195 22,000 22,000 22,000 22, % PLANNING & ZONING 104, , , , ,094 32, % GIS 106, , , , ,240 27, % EXP-By Dept

7 EXPENDITURE SUMMARY- BY DEPARTMENT Prior Year Current Year Budget Year ACTUAL FROM DEPARTMENT AS OF ADOPTED DEPT RECOM- BOARD INCREASE NAME 6/30/2013 REQUEST MENDED (DECREASE) ADOPTED EDC 86, , , , ,019 11, % COOPERATIVE EXTENSION 270, , , , ,921 (5,676) -2.45% SOIL & WATER CONSERVATION 86,697 87, ,103 88,341 90,978 3, % FORESTRY 76,332 70,830 80,689 80,689 80,689 9, % MENTAL HEALTH 516, , , , , % SPECIAL APPROPRIATIONS 448, , , , ,302 (5,730) -1.26% VETERANS SERVICES 16,166 16,280 15,930 16,168 16,168 (112) -0.69% PUBLIC SCHOOLS 10,764,885 9,524,298 10,494,931 9,570,711 9,581,881 57, % PIEDMONT COMMUNITY COLLEGE 1,082,291 1,108,533 1,377,328 1,120,533 1,148,533 40, % RECREATION 667, , , , ,492 (10,931) -1.50% MAYO PARK 200, , , , ,605 2, % KIRBY THEATER & ARTS 124, , , , ,122 9, % INTERFUND TRANSFERS 8,200,296 8,891,602 10,082,726 9,031,333 9,040, , % TRANSFERS TO OTHER FUNDS 3,781,277 2,325,018 1,472,751 1,337,321 1,335,022 (989,996) % CONTINGENCY - 661, , , ,810 (188,123) % INFO TECH SYSTEMS 123, , , , , % PUBLIC HEALTH 4,443,274 4,436,431 4,154,853 4,194,209 4,197,152 (239,279) -5.39% ENVIRONMENTAL HEALTH 333, , , , , % DEBT SERVICE 4,004,850 4,485,792 4,200,585 4,030,834 4,030,834 (454,958) % REAPPRAISAL RESERVE 128,116 88,098 90,899 90,899 90,899 2, % PUBLIC LIBRARY 482, , , , ,169 14, % REG OF DEEDS-TECHNOLOGY 36,460 50,500 18,500 18,500 18,500 (32,000) % LEC RESTRICTED 71,618 85, , , ,000 15, % DSS-ADMINISTRATION 5,054,546 5,591,142 5,770,865 5,793,278 5,799, , % DSS-PROGRAMS 3,201,227 3,934,184 3,925,465 3,925,465 3,925,465 (8,719) -0.22% PERSON INDUSTRIES (PI) 1,936,387 1,948,290 2,156,198 2,110,615 2,112, , % PI-MATERIAL RECYCLING FACILITY 659, , , , ,166 (138,037) % PI-MRF-DEBT SERVICE 98,669 98, (98,669) % EMERGENCY TELEPHONE SYSTEM 418, , , , , % REVOLVING LOAN % ECONOMIC CATALYST 1,285, , , , , , % WATER & SEWER RESERVE - 30,000 30,000 30,000 30, % STORMWATER FUND 226, , , , , % Adjustments for Interfund Transfers (8,200,296) (8,891,602) (10,082,726) (9,031,333) (9,040,351) (148,749) 1.67% TOTALS 58,021,783 58,262,964 58,975,987 57,490,434 57,490,003 (772,961) -1.33% EXP-By Dept

8 REVENUES FUND NO.: 100 FUND NAME: GENERAL Prior Year Current Year Budget Year MUNIS ACCOUNT LINE ITEM ACTUAL ADOPTED DEPT CO MGR BOARD INCR % NUMBER DESCRIPTION 6/30/2013 ESTIMATE RECOM (DECR) CHANGE CURRENT YEAR TAXES 27,876,744 27,533,450 26,820,500 26,957,700 26,957,700 (575,750) -2.09% REFUND OF CURRENT YEAR'S TAXES (2,459) % CURR YR LATE LISTING PEN 33,895 30,000 11,000 11,000 11,000 (19,000) % CURRENT YEAR INTEREST 72,168 60,000 55,000 55,000 55,000 (5,000) -8.33% CURRENT YEAR LIEN ADV COST 36,838 32,000 20,000 20,000 20,000 (12,000) % TAXES-OVER/SHORT (1,193) % PRIOR YEARS TAXES 599, , , , ,000 (40,000) -6.50% PRIOR YEAR INTEREST 84,144 80,000 75,000 75,000 75,000 (5,000) -6.25% PRIOR YEAR LIEN ADV COST 20,784 20,000 15,000 15,000 15,000 (5,000) % YEARS TAX & INTEREST 1, (375) % GROSS RECEIPTS TAXES-COUNTY 13,926 12,500 13,000 13,000 13, % DMV TAX REVENUES - 1,731,054 1,920,000 1,920,000 1,920, , % DMV TAX REV INTEREST-COUNTY - - 9,000 9,000 9,000 9, % ANIMAL TAXES 16,627 17,000 17,000 17,000 17, % REG OF DEEDS EXCISE TAX 78,260 80,000 82,000 82,000 82,000 2, % LOCAL OPT SALES TX-ART 39 2,931,870 2,935,000 2,990,507 3,053,950 3,053, , % LOCAL OPT SALES TX-ART 40 1,704,329 1,653,655 1,738,416 1,752,758 1,752,758 99, % LOCAL OPT SALES TX-ART 42 1,452,127 1,446,870 1,481,169 1,512,811 1,512,811 65, % LOCAL OPT SALES TX-ART 44 3, % PRIVILEGE LICENSE 2,375 2,500 2,500 2,500 2, % FRANCHISE FEES % VIDEO PROGRAMMING 69,836 70,000 68,000 68,000 68,000 (2,000) -2.86% OCCUPANCY TAXES 185, , , , ,000 10, % BEER AND WINE TAX 126, , , , ,000 (8,000) -5.80% DWI REVENUES 3,451 3,500 3,400 3,500 3, % INTEREST EARNINGS 13,627 16, (16,000) % SALE OF FIXED ASSETS 5,500 5,000 5,000 5,000 5, % SALE OF FIXED ASSETS/FLEET 34,476-10,000 10,000 10,000 10, % SALE OF FIXED ASSETS/PATS % TRANSFER FROM ABC PROFITS 158, , , , ,200 (1,800) -1.13% BOTTLE TAX - QTLY 9,685 10,000 9,800 9,800 9,800 (200) -2.00% MORALE CONCESSIONS 2, % WELLNESS GYM FEES % WELLNESS GYM DONATIONS % MISCELLANEOUS REVENUES 230,063 10,000 10,000 10,000 10, % SHORTS/OVERAGES (4) % CITY TAX COLLECTIONS 62,775 60,000 58,750 58,750 58,750 (1,250) -2.08% MAP FEES % STATE ELECTIONS GRANT 11, % FILING FEES 550 1, (1,950) % ELECTION REIMBURSEMENT & FEES - 8, (8,000) % REG OF DEED MARRIAGE LICENSE 4,272 4,200 3,800 3,800 3,800 (400) -9.52% REG OF DEEDS FEES 133, , , , , % REG OF DEEDS CERTIF COPIES 24,562 25,000 25,000 25,000 25, % REG OF DEEDS-MISC 3,405 4,000 3,800 3,800 3,800 (200) -5.00% PCOB SUPERVISION FEES % PLANNING & ZONING FEES 31,083 17,000 17,000 23,000 23,000 6, % PLANNING & ZONING FEES/CITY 4,110 2,500 2,800 4,000 4,000 1, % UNIFIED DEVELOP ORDINANCE/CITY - 15, (15,000) % HAZARD MITIGATION PLAN/CITY - - 5,000 4,000 4,000 4, % IT SVCS/CITY OF ROXBORO 45,000 45,000 45,000 45,000 45, % IT TELEPHONE SERVICES - 11,160 11,295 11,295 11, % GEN FD 100 REVS

9 REVENUES FUND NO.: 100 FUND NAME: GENERAL Prior Year Current Year Budget Year MUNIS ACCOUNT LINE ITEM ACTUAL ADOPTED DEPT CO MGR BOARD INCR % NUMBER DESCRIPTION 6/30/2013 ESTIMATE RECOM (DECR) CHANGE IT HOSTING SERVICES - 11,200 11,200 11,200 11, % RENT/TASC 3,008 3,008 3,008 3,008 3, % RENT/HOMESTEAD FLORIST 3, % RENT/PCOB AUDITORIUM 3,356 3,000 2,500 2,500 2,500 (500) % RENT/ARC OF NC % RENT/FREEDOM HOUSE 9,600 9,600 9,600 9,600 9, % AIRPORT LEASES 84,909 70,000 (87,000) 87,000 87,000 17, % RENT/LANDFILL MOWING LEASE % OFFICERS FEES 61,025 60,000 60,000 60,000 60, % COURT FACILITIES FEES 49,606 60,000 60,000 52,000 52,000 (8,000) % INSPECTION FEES 198, , , , ,000 19, % HOMEOWNERS REC % FIRE INSPECTION FEES 4,620 3,500 5,000 6,000 6,000 2, % INSPECTION SVCS/CITY OF ROXBORO 25,000 30, (30,000) % SCHOOL RESOURCE OFFICER 100, , , , ,670 6, % HIGHWAY SAFETY GRANT 1, % JAG GRANT % ABC OFFICER CONTRACT 28,000 28,000 28,000 28,000 28, % PCC SECURITY OFFICER 60,000 60,000 60,000 60,000 60, % SHERIFFS FEES 28,569 26,000 25,000 26,000 26, % CONCEALED WEAPONS FEE 51,990 40,000 30,000 40,000 40, % DONATIONS/SHERIFF % UW DONATION/SHERIFF 8,657 5,000 5,000 5,000 5, % SCAAP GRANT 4, % JUDICIAL TRANSPORTATION - IC 1, ,000 1,000 1, % INMATE TELEPHONE 8,441 10,000 10,000 10,000 10, % STATE REIMBURSEMENT INMATES 81,120 50,000 50,000 56,000 56,000 6, % JAIL FEES 24,458 18,000 18,000 32,000 32,000 14, % FEDERAL INMATES 9,635 6,000 6,000 7,800 7,800 1, % JAIL CONCESSIONS & MEDICAL 14,111 13,000 13,000 15,000 15,000 2, % COMMISSION-INMATE PHONE CARDS 11,872 7,000 7,000 10,000 10,000 3, % SALES-INMATE PHONE CARDS 19,660 15,000 15,000 20,000 20,000 5, % E911 SERVICES TO CITY OF ROXBORO 63,396 96,000 96,000 85,000 85,000 (11,000) % E911 SERVICES TO HOSPITAL % ANNUAL EMERG MGMT GRANT 28,064 25,584 25,584 28,000 28,000 2, % HOMELAND SECURITY GRANT % HOMELAND SECURITY GRANT % CODE RED-PROGRESS ENERGY - 3,850 3,850 3,850 3, % EMS FEES - CURRENT 874,916 1,200,000 1,020,000 1,020,000 1,020,000 (180,000) % EMS FEES - PAST DUE 130, , , , ,200 (4,800) -4.00% EMS FEES-MED REIMB 94,682 75,000 72,000 72,000 72,000 (3,000) -4.00% DONATIONS TO EMS % ANIMAL FEES 17,790 16,000 20,000 20,000 20,000 4, % WALMART GRANT - - 1,000 1,000 1,000 1, % RABIES VACCINATIONS 3,496 4,000 2,000 2,000 2,000 (2,000) % NC SPAY & NEUTER REIMB 5,864 10,000 1,000 1,000 1,000 (9,000) % DONATIONS/ANIMAL CONTROL 1, % DONATION/SPAY & NEUTER PROG 9,000 4, (4,000) % NC DJJDP/JCPC FUNDING 123, , , , , % VIP-VERY IMPORTANT PARENTS GRANT 52, , , , ,938 (51,763) % UNITED WAY/VIP - 2, (2,000) % TRANSPORTATION SERVICES 252, , , , ,000 (5,000) -1.96% GEN FD 100 REVS

10 REVENUES FUND NO.: 100 FUND NAME: GENERAL Prior Year Current Year Budget Year MUNIS ACCOUNT LINE ITEM ACTUAL ADOPTED DEPT CO MGR BOARD INCR % NUMBER DESCRIPTION 6/30/2013 ESTIMATE RECOM (DECR) CHANGE TRANSPORTATION GRANT-ADMIN 152, , , , , % TRANSPORTATION GRANT-CAP 55,394 94, ,836 94,507 94,507 (443) -0.47% RGP/ROAP GRANT-DOT 84,894 77,279 77,279 77,279 77, % RGP & EDTAP/PATS 48,542 77,279 77,279 77,279 77, % E & H TRANSP/SENIOR CENTER 16,828 18,000 18,000 18,000 18, % GIS FEES % EDC REIMB/CITY OF ROXBORO - 7,555 7,500 7,500 7,500 (55) -0.73% MULTI-JURIS REIMB/DURHAM CO - 17, (17,500) % DONATIONS/CLASSES COOP EXT 3,936 4, (4,000) % COOP EXT CLASS REG FEES 4,310 3,300 3,000 3,000 3,000 (300) -9.09% FARMERS MARKET DUES 1,951 3, (3,500) % COOP EXTENSION SALES 695 2,000 2,000 2,000 2, % RAFI-FARMERS MARKET GRANT % SOLID WASTE HOST FEE 499, , , , ,000 5, % SWC DIST GRANT 3,600 3,600 3,600 3,600 3, % SWC COST-SHARE 24,405 24,405 23,230 23,230 23,230 (1,175) -4.81% COA/HOME & COMM CARE GRANT 324, , , , ,000 20, % SCHBG NSIP 8,757 9,360 9,360 9,360 9, % PC GRP HOME/HCCBG 5,051 7,419 7,419 7,419 7, % GRANT VETERAN SERVICE 1,452 1,452 1,452 1,452 1, % BOTTLE TAX - MO 9,685 10,000 10,000 10,000 10, % PCTDA-MAYO 20,500 14,359 5,000 15,000 15, % RECREATION DIVN FEES 189, , , , ,000 (10,000) -5.00% RECREATION FEES-MAYO 47,221 40,000 45,000 47,000 47,000 7, % RECREATION FEES-KIRBY/ARTS 44,875 35,000 20,000 20,000 20,000 (15,000) % ARTS COUNCIL REIMB 37,764 30,000 30,000 30,000 30, % KIRBY TICKET SALES/COUNTY ,000 15,000 15,000 15, % CONCESSIONS/RECREATION 5, % CONCESSIONS/KIRBY % DONATIONS TO RECREATION 2, % LOTTERY PROCEEDS 1,533, % TERRELL SCHOOL FUND - 16,000 16,000 17,500 17,500 1, % TRANSFER FROM LEC RESTR FUND % TRANSFER FROM CH PROJ FUND 44 40, % FUND BALANCE APPROPRIATED - 1,882,835-2,128,798 2,128, , % TOTALS 41,812,441 43,644,594 40,923,413 43,462,943 43,462,943 (181,651) -0.42% GEN FD 100 REVS

11 ORG NO.: DEPT NAME: GOVERNING BODY MUNIS FROM OBJECT LINE ITEM ACTUAL ADOPTED CO MGR BOARD INCR CODE DESCR 6/30/2013 REQUEST RECOM (DECR) ADOPTED SAL & WAGES 53,044 53,004 53,460 53,004 53, % SS CONTRIB 4,003 4,055 3,976 4,055 4, % GRP HOSP INS 17,329 18,385 18,365 19,668 19,864 1, % WORKERS COMP (7) -4.64% PROF SERV-DAN RIVER PROJECT - 5,000 5,000 5,000 5, % SUPPLIES & OPER EXP % SPEC SUPP/WELLNESS % SPEC SUPP/SAFETY % SPEC SUPP/MORALE 1, % SPEC SUPP/STRATEGIC PLANNING ,000 - (500) % CONTRACTED SVCS - 38,500 35,800 35,800 - (38,500) % TRAV/MTGS/CONFS 8,395 9,685 9,685 9,685 9, % DUES & SUBSC 20,819 25,900 28,600 28,600 28,600 2, % TELEPHONE 773 1,000 1,000 1,000 1, % POSTAGE % PRINTING/COPYING 1,522 1,958 1,958 1,958 1, % MAINT & REP/EQUIP % ADVERTISING 1,591 2,800 2,200 2,200 2,200 (600) % RENT-SR CENTER - - 5,400 5,400 5,400 5, % SPEC PROG-PERSONALITY ,000 3, % SPEC PROG-VETERANS BLDG ,000 3, % PYTS TO OTHER GOV 47,482 51,000 49,000 49,000 49,000 (2,000) -3.92% MISC EXP 43, % TOTALS 200, , , , ,710 (25,128) % GOV BODY

12 ORG NO.: DEPT NAME: ADMINISTRATION MUNIS FROM OBJECT LINE ITEM ACTUAL ADOPTED CO MGR BOARD INCR CODE DESCR 6/30/2013 REQUEST RECOM (DECR) ADOPTED SAL & WAGES 229, , , , ,472 3, % SAL & WAGES/PT 1,422 6,300 7,466 7,466 7,466 1, % CAR ALLOW 7,500 7,500 7,500 7,500 7, % CELL PHONE 2,760 2,760 2,760 2,760 2, % K CONTR-NON LEO 7,923 11,496 11,882 11,769 11, % SS CONTRIB 17,530 18,645 19,160 19,363 19, % RET CONTRIB 15,257 16,256 17,039 16,641 16, % GRP HOSP INS 17,422 18,018 18,018 19,269 22,246 4, % WORKERS COMP 2, (15) -2.23% SUPP & OPER EXP 3,515 5,000 5,000 5,000 5, % TRAV/MTGS/CONFS 5,644 7,000 7,000 7,000 7, % DUES & SUBSCRIP 1,548 1,700 2,500 2,500 2, % TELEPHONE % POSTAGE (2) % MAINT/REP EQUIP 825 2, (1,166) % EQUIP RENTAL 2,994 5,000 4,200 4,200 4,200 (800) % CAP OUT , % TOTALS 318, , , , ,010 9, % ADMIN

13 ORG NO.: DEPT NAME: INFO TECHNOLOGY MUNIS FROM OBJECT LINE ITEM ACTUAL ADOPTED CO MGR BOARD INCR CODE DESCR 6/30/2013 REQUEST RECOM (DECR) ADOPTED SAL & WAGES 247, , , , ,263 42, % SAL & WAGES/PT 9, % CELL PHONE 3,575 5,070 5,460 5,460 5, % K CONTR-NON LEO 8,700 16,178 18,575 18,314 18,314 2, % SS CONTRIB 19,037 24,752 28,269 28,437 28,437 3, % RET CONTRIB 16,753 22,875 26,638 25,895 25,895 3, % GRP HOSP INS 27,060 39,038 42,032 44,960 45,418 6, % WORKERS COMP % SUPP & OPER EXP 10,753 13,365 13,410 13,410 13, % UNIFORMS % AUTO FUEL % SPEC SVCS/SUPPLIES- INTERNET 26,499 22,500 21,060 21,060 21,060 (1,440) -6.40% SPEC SVCS/SUPPLIES- NETWORK 12,893 14,270 21,670 21,670 21,670 7, % CONTR SVCS 3,713 9,175 3,800 3,800 3,800 (5,375) % TRAV/MTGS/CONFS 3,713 5,012 4,752 4,752 4,752 (260) -5.19% TELEPHONE 1,818 5,138 4,788 4,788 4,788 (350) -6.81% POSTAGE % PRINTING/COPYING % MAINT/REP EQUIP 14,685 59,500 59,000 65,894 65,894 6, % MAINT/REP VEHICLES 3, ,000 2,000 2, % INSURANCE 1, % CAP OUT $750-$ , % CAP OUT VEHICLES % CAP OUT $5000 OR MORE % TOTALS 432, , , , ,855 67, % INFO TECH

14 ORG NO.: DEPT NAME: HUMAN RESOURCES MUNIS FROM OBJECT LINE ITEM ACTUAL ADOPTED CO MGR BOARD INCR CODE DESCR 6/30/2013 REQUEST RECOM (DECR) ADOPTED SAL & WAGES 149, , , , ,260 22, % CELL PHONE 1,200 1,200 1,560 1,200 1, % K CONTR-NON LEO 5,242 8,225 9,502 9,363 9,363 1, % SS CONTRIB 11,119 12,585 14,356 14,418 14,418 1, % RET CONTRIB 10,094 11,631 13,625 13,240 13,240 1, % GRP HOSP INS 17,449 21,021 18,018 25,692 25,953 4, % WORKERS COMP 1,032 1,322-1,357 1, % RET MED INS 104, , , , % PROF SVC/DRUG TESTING & CRIMINAL BACKGROUND CHECKS 8,018 9,500 9,500 9,500 9, % SUPP & OPER EXP 2,611 2,000 2,000 2,000 2, % AUTO FUEL % CONTR SVCS 13,061 8,000 8,000 8,000 8, % TRAV/MTGS/CONFS 1,967 2,000 2,000 2,000 2, % EMPLOYEE TRAINING - 4,500 4,500 4,500 4, % DUES & SUBSCRIP % TELEPHONE % POSTAGE % PRINTING/COPYING 723 1,000 1,000 1,000 1, % MAINT & REPAIR/VEHICLES 1, % ADVERTISING 2,506 3,000 3,000 3,000 3, % INS AND BONDS 131,965 4,000 4,000 4,000 4, % UNEMP TAX TO STATE ,593 28,593 28,593 28, % CAP OUT , % MISC EXPENSE (400) % TOTALS 466, , , , ,344 60, % HR

15 ORG NO.: DEPT NAME: FLEET SALES MANAGEMENT MUNIS FROM OBJECT LINE ITEM ACTUAL ADOPTED CO MGR BOARD INCR CODE DESCR 6/30/2013 REQUEST RECOM (DECR) ADOPTED FLEET PREP/REPAIR 15,415 10,000 10,000 10,000 10, % INSURANCE 4, % TOTALS 20,129 10,000 10,000 10,000 10, % FLEET

16 ORG NO.: DEPT NAME: FINANCE MUNIS FROM OBJECT LINE ITEM ACTUAL ADOPTED CO MGR BOARD INCR CODE DESCR 6/30/2013 REQUEST RECOM (DECR) ADOPTED SAL & WAGES 246, , , , ,006 7, % SAL & WAGES/PT ,508 14,508 14,508 14, % CELL PHONE ,560 1, % K CONTR-NON LEO 8,643 12,301 12,804 12,701 12, % SS CONTRIB 17,709 18,821 19,946 20,661 20,661 1, % RET CONTRIB 16,644 17,394 18,360 17,959 17, % GRP HOSP INS 28,974 30,030 30,030 32,114 32,441 2, % WORKERS COMP % PROF SERVICES 53,367 61,035 53,012 53,012 53,012 (8,023) % SUPP & OPER EXP 4,856 5,800 5,800 5,800 5, % CONTR SVCS % TRAV/MTGS/CONFS 1,258 4,030 3,530 3,530 3,530 (500) % EMPLOYEE TRAINING 475 4,500 1,400 1,400 1,400 (3,100) % DUES & SUBSC (40) -9.09% TELEPHONE % POSTAGE 3,127 3,300 3,100 3,100 3,100 (200) -6.06% PRINTING/COPYING 1,161 1,000 1,500 1,500 1, % MAINT/REP EQUIP 10,940 36,130 35,653 35,653 35,653 (477) -1.32% CAP OUT $750-$4999-4, (4,700) % TOTALS 396, , , , ,960 12, % FIN

17 ORG NO.: DEPT NAME: TAX ADMINISTRATION MUNIS FROM OBJECT LINE ITEM ACTUAL ADOPTED CO MGR BOARD INCR CODE DESCR 6/30/2013 REQUEST RECOM (DECR) ADOPTED SAL & WAGES 440, , , , ,884 22, % SAL & WAGES/PT-ENR BOARD 9,650 6,100 3,000 3,000 3,000 (3,100) % CELL PHONE 1,905 1,980 1,980 1,980 1, % K CONTR-NON LEO 15,402 22,443 23,442 23,462 23,462 1, % SS CONTRIB 32,988 34,804 34,797 36,277 36,277 1, % RET CONTRIB 29,659 31,734 33,615 33,175 33,175 1, % GRP HOSP INS 56,724 66,065 60,081 70,651 71,393 5, % UNEMP INSURANCE 4, % WORKERS COMP 1,742 2,774-2,743 2,743 (31) -1.12% PROF SERVICES/ACCTG 12,025 16,670 17,830 17,830 17,830 1, % DMV COLLECTION EXP - 65,000 98,100 98,100 98,100 33, % SUPP & OPER EXP 10,694 5,600 5,500 5,500 5,500 (100) -1.79% AUTOMOTIVE SUPPLIES 1,121 3,000 2,000 2,000 2,000 (1,000) % CONTR SVCS 74,433 63,455 41,000 41,000 41,000 (22,455) % TRAV/MTGS/CONFS 3,732 7,150 7,000 7,000 7,000 (150) -2.10% BOARD MEMB EXP % DUES & SUBSC 1,259 1,340 1,465 1,465 1, % TELEPHONE 286 1,800 1,700 1,700 1,700 (100) -5.56% POSTAGE 4,840 4,000 3,800 3,800 3,800 (200) -5.00% PRINTING/COPYING 3,641 2,550 2,400 2,400 2,400 (150) -5.88% MAINT & REP/VEHICLE 9,061 2,500 2,000 2,000 2,000 (500) % ADVERTISING 5,504 5,315 6,350 6,350 6,350 1, % INSURANCE % CAP OUT $750-$ % REFUND PR YR TX 7,323 5, (5,000) % CAP OUT $5000 OR MORE % TOTALS 727, , , , ,059 34, % TAX

18 ORG NO.: DEPT NAME: LEGAL MUNIS FROM OBJECT LINE ITEM ACTUAL ADOPTED CO MGR BOARD INCR CODE DESCR 6/30/2013 REQUEST RECOM (DECR) ADOPTED SAL & WAGES/PT 48,588 55,000 55,000 55,000 55, % SS CONTRIB 3,717 4,208 4,208 4,208 4, % WORKERS COMP (6) -4.03% TRAV/MTGS/CONFS 2,248 3,000 3,000 3,000 3, % TELEPHONE 1,251 1,140 1,140 1,140 1, % TOTALS 55,909 63,497 63,348 63,491 63,491 (6) -0.01% LEGAL

19 ORG NO.: DEPT NAME: COURTS MUNIS FROM OBJECT LINE ITEM ACTUAL ADOPTED CO MGR BOARD INCR CODE DESCR 6/30/2013 REQUEST RECOM (DECR) ADOPTED SUPPLIES & OPER EXP 1,589 3,000 3,000 3,000 3, % TOTALS 1,589 3,000 3,000 3,000 3, % COURTS

20 ORG NO.: DEPT NAME: ELECTIONS MUNIS FROM OBJECT LINE ITEM ACTUAL ADOPTED CO MGR BOARD INCR CODE DESCR 6/30/2013 REQUEST RECOM (DECR) ADOPTED SAL & WAGES 77,110 77,459 81,459 81,420 81,420 3, % SAL & WAGES/OT 3, % SAL & WAGES/PT 15,894 21,500 16,200 16,200 16,200 (5,300) % K CONTR-NON LEO 2,771 3,873 4,073 4,071 4, % SS CONTRIB 6,950 7,570 6,998 7,468 7,468 (102) -1.35% RET CONTRIB 5,337 5,476 5,840 5,757 5, % GRP HOSP INS 11,633 12,012 12,012 12,846 13,098 1, % WORKERS COMP (18) -6.36% SUPP & OPER EXP 10,686 3,731 3,730 3,730 3,730 (1) -0.03% CONTR SVCS 20,291 34,000 28,450 28,450 28,450 (5,550) % TRAV/MTGS/CONFS 1,598 2,700 2,700 2,700 2, % BD MEMBER EXP 4,820 6,000 6,000 6,000 6, % EMPLOYEE TRAINING ,550 2,550 2, % DUES & SUBSC % TELEPHONE 1, (540) % POSTAGE 4,204 4,225 3,110 3,110 3,110 (1,115) % PRINTING/COPYING 12,863 17,927 17,600 17,600 17,600 (327) -1.82% MAINT/REP EQUIP 21,058 21,700 21,700 21,700 21, % ADVERTISING 525 2,625 2,625 2,625 2, % CAP OUT $750-$4999 2, % TOTALS 203, , , , ,264 (4,877) -2.20% ELEC

21 ORG NO.: DEPT NAME: REGISTER OF DEEDS MUNIS FROM OBJECT LINE ITEM ACTUAL ADOPTED CO MGR BOARD INCR CODE DESCR 6/30/2013 REQUEST RECOM (DECR) ADOPTED SAL & WAGES 163, , , , ,180 4, % SUPP RET PLAN 3,300 3,200-3,300 3, % K CONTR-NON LEO 5,714 8,197 9,109 8,409 8, % SS CONTRIB 12,033 12,541 13,389 12,866 12, % RET CONTRIB 11,003 11,590 13,062 11,891 11, % GRP HOSP INS 23,103 24,024 24,021 25,692 25,953 1, % WORKERS COMP (11) -2.35% SUPP & OPER EXP 8,763 12,000 12,000 12,000 12, % CONTRACTED SVCS ,000 35,000 35,000 35, % TRAV/MTGS/CONFS 3,196 3,000 2,800 2,800 2,800 (200) -6.67% DUES & SUBSC % TELEPHONE % POSTAGE % PRINTING/COPYING 922 1,000 1,005 1,005 1, % MISC EXPENSE % TOTALS 233, , , , ,079 42, % REG OF DEEDS

22 ORG NO.: DEPT NAME: GENERAL SERVICES MUNIS FROM OBJECT LINE ITEM ACTUAL ADOPTED CO MGR BOARD INCR CODE DESCR 6/30/2013 REQUEST RECOM (DECR) ADOPTED SAL & WAGES 458, , , , ,719 23, % SAL & WAGES/PT 79,246 70,000 70,000 70,000 70, % CELL PHONE 1,935 2,040 2,460 2,460 2, % K CONTR-NON LEO 16,068 23,487 24,777 24,686 24,686 1, % SS CONTRIB 40,183 41,290 42,380 43,313 43,313 2, % RET CONTRIB 30,941 33,210 35,529 34,906 34,906 1, % GRP HOSP INS 76,525 84,082 84,077 89,919 90,835 6, % UNEMPLOYMENT INS 3, % WORKERS COMP 13,840 17,280-17,137 17,137 (143) -0.83% PROF SVCS-OTHER % SUPP & OPER EXP 56, , , , , % UNIFORMS 15,411 15,000 16,000 16,000 16,000 1, % AUTO FUEL 23,040 23,500 23,500 23,500 23, % SPEC SUPP/SERV-ROAD SIGNS 10,150 13,500 13,500 13,500 13, % CONTR SVCS 31,544 35,600 50,852 50,852 50,852 15, % TRAV/MTGS/CONFS 824 2,800 2,800 2,800 2, % TELEPHONE 1,968 2,448 2,000 2,000 2,000 (448) % POSTAGE % UTILITIES 519, , , , ,148 20, % PRINTING/COPYING 769 1,000 1,000 1,000 1, % MAINT/REP B&G 224, , , , ,000 20, % MAINT/REP EQUIP 17,105 17,500 17,500 14,000 14,000 (3,500) % MAINT/REP VEH 8,532 7,500 7,500 7,500 7, % MAINT/REP SPEC BLDG ,000 75,000 12,000 12,000 (71,000) % MAINT/REP OSHA PROJ 3,756 1,950 1,950 1,950 1, % WALKER & HARRIS BLDG LEASES 27,982 32,853 32,853 32,853 32, % MAXWAY LEASE 134, , , , , % EQUIPMENT RENT 2,386 3,500 3,500 3,500 3, % SERV/MAINT CONTRACTS 71,227 91,500 86,625 86,625 86,625 (4,875) -5.33% INSURANCE 4, % CAP OUT $750-$4999 8,550 1, (1,750) % STORMWATER COSTS-CO - - 4,232 4,232 4,232 4, % MISC EXP 135 1,000 1,000 1,000 1, % CAP OUT VEHICLES - 31, (31,000) % CAP OUT $5000 OR MORE - 15,500 15, (15,500) % CIP % TOTALS 1,884,981 2,226,895 2,254,934 2,194,320 2,195,236 (31,659) -1.42% GEN SVCS

23 ORG NO.: DEPT NAME: JCPC ADMINISTRATION MUNIS FROM OBJECT LINE ITEM ACTUAL ADOPTED CO MGR BOARD INCR CODE DESCR 6/30/2013 REQUEST RECOM (DECR) ADOPTED JCPC ADMIN 5,428 6,677 13,213 13,213 13,213 6, % RESERVE FOR JCPC FUNDING - 2, (2,464) % TOTALS 5,428 9,141 13,213 13,213 13,213 4, % JCPC ADMIN

24 ORG NO.: DEPT NAME: ROOTS & WINGS MUNIS FROM OBJECT LINE ITEM ACTUAL ADOPTED CO MGR BOARD INCR CODE DESCR 6/30/2013 REQUEST RECOM (DECR) ADOPTED ROOTS & WINGS 15,000 13,000 12,000 12,000 12,000 (1,000) -7.69% ROOTS & WINGS- MENTORING PROG - - 8,000 8,000 8,000 8, % TOTALS 15,000 13,000 20,000 20,000 20,000 7, % ROOTS&WINGS

25 ORG NO.: DEPT NAME: CENTRAL CHILDREN'S HOME MUNIS FROM OBJECT LINE ITEM ACTUAL ADOPTED CO MGR BOARD INCR CODE DESCR 6/30/2013 REQUEST RECOM (DECR) ADOPTED CENTRAL CHILDREN'S HOME 6,570 5, (5,522) % TOTALS 6,570 5, (5,522) % CENT CHILD HOME

26 ORG NO.: DEPT NAME: 4-H YES MUNIS FROM OBJECT LINE ITEM ACTUAL ADOPTED CO MGR BOARD INCR CODE DESCR 6/30/2013 REQUEST RECOM (DECR) ADOPTED SAL & WAGES 84,435 70,624 74,300 74,294 74,294 3, % CELL PHONE % K CONTR-NON LEO 2,955 3,531 3,715 3,715 3, % SS CONTRIB 6,345 5,403 5,658 5,748 5, % RET CONTRIB 7,425 4,993 5,327 5,253 5, % GRP HOSP INS 11,814 12,012 12,012 12,846 12, % WORKERS COMP 855 1,319-1,319 1, % PROF SERV-OTHER 7,101 8,000 6,000 2,725 2,725 (5,275) % SUPP & OPER EXP 8,047 3,535 2,000 2,167 2,036 (1,499) % FOOD PURCHASES % EDUC & MED SUPP - - 1, % AUTO FUEL 985 3,000 1,200 1,100 1,100 (1,900) % SPEC SUPP/SERV-COMM PEN 1,782 2,000 2,000 2,500 2, % CONTRACTED SVCS % TRAV/MTGS/CONFS 3,641 2,500 2, (2,500) % TELEPHONE (300) % POSTAGE 1, % CAP OUT ,255-4, % TOTALS 144, , , , ,307 (5,550) -4.67% 4-H YES

27 ORG NO.: DEPT NAME: VIP-VERY IMPORTANT PARENTS MUNIS FROM OBJECT LINE ITEM ACTUAL ADOPTED CO MGR BOARD INCR CODE DESCR 6/30/2013 REQUEST RECOM (DECR) ADOPTED SAL & WAGES 42, , ,149 70,801 70,801 (44,435) % CELL PHONE 630 1, (840) % K CONTR-NON LEO 1,472 5,762 5,358 3,541 3,541 (2,221) % SS CONTRIB 3,089 8,816 7,975 5,449 5,449 (3,367) % RET CONTRIB 2,834 8,147 7,683 5,006 5,006 (3,141) % GRP HOSP INS 8,632 24,024 18,018 12,846 12,977 (11,047) % WORKERS COMP 451 1,858 1,743 1,257 1,257 (601) % SUPP & OPER EXP 3, ,564 3,231 3,100 2, % EDUC & MED SUPPLIES ,900 6,900 6, % AUTO FUEL ,500 1,500 1, % TRAV/MTGS/CONFS ,978 3,187 3,187 2, % POSTAGE % TOTALS 63, , , , ,938 (51,763) % VIP

28 ORG NO.: DEPT NAME: SHERIFF'S DEPARTMENT MUNIS FROM OBJECT LINE ITEM ACTUAL ADOPTED CO MGR BOARD INCR CODE DESCR 6/30/2013 REQUEST RECOM (DECR) ADOPTED SAL & WAGES 2,011,747 2,046,238 2,079,817 2,131,406 2,131,406 85, % SAL & WAGES/OT 39,011 40,000 40,000 40,000 40, % ON-CALL PAY - 10,920 10,929 10,920 10, % SAL & WAGES/PT 45,689 45,000 45,000 45,000 45, % UNIFORM ALLOW 5,885 5,940 6,105 5,940 5, % CELL PHONE 17,760 18,180 18,180 21,060 21,060 2, % LEOSSA PENSION CONTR 50,000 50,000-50,000 50, % K SUPPL RET LEO 91, ,858 92,455 97,249 97,249 (7,609) -7.26% K CONTR-NON LEO 8,011-14,083 11,868 11,868 11, % SS CONTRIB 156, , , , ,456 8, % RET CONTRIB 139, , , , ,740 8, % GRP HOSP INS 261, , , , ,456 22, % WORKERS COMP 50,294 60,862-60,203 60,203 (659) -1.08% SUPP & OPER EXP 13,678 15,000 15,000 15,000 15, % UNIFORMS 12,055 17,560 16,560 16,560 16,560 (1,000) -5.69% EDUC & MED SUPPLIES % AUTO FUEL 151, , , , , % JAG GRANT % DARE PROGRAM 6,596 6,000 6,000 6,000 6, % SPEC SUPP & SVCS/K-9 3,797 3,500 4,500 4,500 4,500 1, % SPEC SUPP & SVCS/DB 19,493 20,000 20,000 20,000 20, % SPEC SUPP & SVCS/MED EXAMS % SPEC SUPP & SVCS/GREAT PROG 1,978 2,000 2,000 2,000 2, % HIGHWAY SAFETY GRANT 1, % UW GREAT SUMMER CAMP 9,842 6,000 6,000 6,000 6, % CONTRACTED SERVICES 10,535 12,125 12,125 12,125 12, % TRAV/MTGS/CONFS 7,856 7,540 7,540 7,540 7, % EMPLOYEE TRAINING 4,706 16,800 16,800 16,800 16, % DUES & SUBSC % TELEPHONE 8,261 7,020 7,296 7,296 7, % POSTAGE 1,844 2,520 2,520 2,520 2, % PRINTING/COPYING 5,992 5,800 5,800 5,800 5, % MAINT/REP EQUIP 9,795 12,859 12,859 12,859 12, % MAINT/REP VEHICLE 76,547 75,000 75,000 75,000 52,203 (22,797) % EQUIPMENT RENT 1, % INSURANCE 29, % PYTS TO OTHER GOVTS-CW 28,285 20,000 20,000 25,000 25,000 5, % CAP OUT VEHICLES 153, , , , ,500 (26,500) % TOTALS 3,435,143 3,582,463 3,512,435 3,688,837 3,669,049 86, % SHERIFF

29 ORG NO.: DEPT NAME: JAIL MUNIS FROM OBJECT LINE ITEM ACTUAL ADOPTED CO MGR BOARD INCR CODE DESCR 6/30/2013 REQUEST RECOM (DECR) ADOPTED SAL & WAGES 1,050,434 1,079,178 1,094,973 1,122,105 1,122,105 42, % SAL & WAGES/OT 21,446 25,000 25,000 25,000 25, % SAL & WAGES/PT 49,493 55,000 55,000 55,000 55, % CELL PHONE 1,260 1,260 1,260 1,260 1, % K CONTR-LEO 2,532-3,926 2,754 2,754 2, % K CONTR-NON LEO 36,017 55,209 52,072 54,602 54,602 (607) -1.10% SS CONTRIB 83,680 88,677 87,676 92,058 92,058 3, % RET CONTRIB 72,787 78,176 80,572 81,288 81,288 3, % GRP HOSP INS 179, , , , ,643 15, % UNEMPLOYMENT INS 2, % WORKERS COMP 28,661 36,457-35,953 35,953 (504) -1.38% PROF SERV-MEDICAL 236, , , , , % SUPP & OPER EXP 11,457 9,575 9,575 9,575 9, % UNIFORMS 9,748 10,000 10,000 10,000 10, % JAIL PROVISIONS 13,883 14,033 14,033 14,033 14, % SPEC SUPP & SVCS/PHONE CARDS 16,800 15,000 15,000 18,000 18,000 3, % CONTR FOOD SVCS 577, , , , ,590 21, % TRAV/MTGS/CONFS 1,484 1,500 1,500 1,500 1, % TELEPHONE 1,306 1,500 1,500 1,500 1, % POSTAGE 2,228 2,500 2,500 2,000 2,000 (500) % PRINTING/COPYING 4,840 4,000 4,000 5,000 5,000 1, % MAINT/REP EQUIP ,500 3,500 3, % SVC/MAINT CONTR 8,384 7,409 7,475 7,475 7, % CAP OUT $750-$4999 2, % PYTS TO OTHER GOVTS- JUVENILES 65,880 40,000 40,000 40,000 40, % MISC EXP 2, % CAP OUT $5K+ 8, % TOTALS 2,491,844 2,524,408 2,527,405 2,617,297 2,619,411 95, % JAIL

30 ORG NO.: DEPT NAME: JUDICIAL MUNIS FROM OBJECT LINE ITEM ACTUAL ADOPTED CO MGR BOARD INCR CODE DESCR 6/30/2013 REQUEST RECOM (DECR) ADOPTED SAL & WAGES 226, , , , ,149 10, % SAL & WAGES/OT 2,834 3,000 4,000 3,000 3, % SAL & WAGES/PT 11,313 15,000 15,000 15,000 15, % CELL PHONE 1,925 2,520 2,100 2,520 2, % K SUPPL RET LEO 10,884 11,916 12,143 12,458 12, % K CONTR-NON LEO % SS CONTRIB 18,168 19,379 22,092 20,401 20,401 1, % RET CONTRIB 16,146 17,205 20,860 18,214 18,214 1, % GRP HOSP INS 33,759 36,035 36,057 38,537 38,941 2, % WORKERS COMP 5,955 8,046-7,977 7,977 (69) -0.86% SUPP & OPER EXP 1, % UNIFORMS 1,972 3,316 3,316 3,316 3, % TRAV/MTGS/CONFS % POSTAGE 1,079 1,400 1,400 1,400 1, % MAINT/REP EQUIP % TOTALS 333, , , , ,996 16, % JUDICIAL

31 ORG NO.: DEPT NAME: TELECOMMUNICATIONS MUNIS FROM OBJECT LINE ITEM ACTUAL ADOPTED CO MGR BOARD INCR CODE DESCR 6/30/2013 REQUEST RECOM (DECR) ADOPTED SAL & WAGES 393, , , , ,897 27, % SAL & WAGES/OT 20,973 25,000 30,000 40,000 40,000 15, % SAL & WAGES/PT 58,946 50,000 50,000 50,000 50, % CELL PHONE 2,340 3,900 3,900 3,900 3, % K CONTR-NON LEO 14,460 24,581 24,820 25,483 25, % SS CONTRIB 35,215 41,434 40,680 43,112 43,112 1, % RET CONTRIB 27,845 34,758 35,592 36,033 36,033 1, % GRP HOSP INS 63,440 78,076 78,078 83,496 84,347 6, % WORKERS COMP 1,087 1,475-1,410 1,410 (65) -4.41% SUPP & OPER EXP 1,300 1,250 1,250 1,250 1, % FUEL SUPPLIES - - 1,500 1,500 1,500 1, % CONTRACT SVCS-P.S. TOWER & BROADBAND PROJ 5,074 2,100 2,100 2, , , % TRAV/MTGS/CONFS 1,381 3,000 3,000 3,000 3, % DUES & SUBSCRIPTIONS 628 1,150 1,150 1,150 1, % TELEPHONE 4,748 4,800 5,000 5,000 5, % POSTAGE % PRINTING/COPYING % MAINT/REP EQUIP 11,880 10,700 8,900 8,900 8,900 (1,800) % ADVERTISING % EQUIP RENT 5,489 5,900 5,900 5,900 5, % cap out >5K 6, % TOTALS 655, , , , , , % TELECOM

32 ORG NO.: DEPT NAME: EMERGENCY MANAGEMENT MUNIS FROM OBJECT LINE ITEM ACTUAL ADOPTED CO MGR BOARD INCR CODE DESCR 6/30/2013 REQUEST RECOM (DECR) ADOPTED SAL & WAGES 57,898 57,899 60,133 60,133 60,133 2, % CELL PHONE % K CONTR-NON LEO 2,026 2,895 3,006 3,007 3, % SS CONTRIB 4,397 4,430 4,612 4,648 4, % RET CONTRIB 3,902 4,093 4,311 4,252 4, % GRP HOSP INS 4,610 4,805 4,804 5,139 5, % WORKERS COMP 2,125 2,573-2,540 2,540 (33) -1.28% SUPP & OPER EXP 797 1,011 1,011 1,011 1, % UNIFORMS % H.S. GRANT-TS % CONTRACTED SVCS-CODE RED - 17,500 17,500 17,500 17, % TRAV/MTGS/CONFS 287 1,650 1,650 1,650 1, % DUES & SUBSCRIPTIONS (300) % TELEPHONE - 1,000 1,000 1,000 1, % MAINT/REP EQUIP ,050 1,050 1, % CAP OUT $5K+/H.S. GRANT % TOTALS 77, , , , ,186 3, % EMG MGT

33 ORG NO.: DEPT NAME: INSPECTIONS MUNIS FROM OBJECT LINE ITEM ACTUAL ADOPTED CO MGR BOARD INCR CODE DESCR 6/30/2013 REQUEST RECOM (DECR) ADOPTED SAL & WAGES 286, , , , ,443 (2,145) -0.76% CELL PHONE 1,970 2,040 1,491 2,040 2, % K CONTR-NON LEO 10,018 14,130 13,843 14,023 14,023 (107) -0.76% SS CONTRIB 20,527 21,618 20,095 21,454 21,454 (164) -0.76% RET CONTRIB 17,556 19,979 19,851 19,828 19,828 (151) -0.76% GRP HOSP INS 32,264 36,035 36,036 38,537 38,929 2, % WORKERS COMP 3,815 4,242-3,947 3,947 (295) -6.95% SUPP & OPER EXP 2,935 2,930 4,063 4,063 4,063 1, % AUTO FUEL 4,759 7,200 6,300 6,300 6,300 (900) % TRAV/MTGS/CONFS 2,215 2,450 5,967 5,967 5,967 3, % DUES & SUBSCRIPTIONS 833 1,118 1,118 1,118 1, % TELEPHONE 3,421 4,660 3,816 3,816 3,816 (844) % POSTAGE % PRINTING/COPYING % MAINT/REP VEH 10,579 2,750 2,750 2,750 2, % ADVERTISING % INSURANCE 1, % TOTALS 399, , , , ,703 2, % INSP

34 ORG NO.: DEPT NAME: MEDICAL EXAMINER MUNIS FROM OBJECT LINE ITEM ACTUAL ADOPTED CO MGR BOARD INCR CODE DESCR 6/30/2013 REQUEST RECOM (DECR) ADOPTED PROF SERVICES 13,300 20,000 15,000 15,000 15,000 (5,000) % TOTALS 13,300 20,000 15,000 15,000 15,000 (5,000) % MED EXMNR

35 ORG NO.: DEPT NAME: EMS MUNIS FROM OBJECT LINE ITEM ACTUAL ADOPTED CO MGR BOARD INCR CODE DESCR 6/30/2013 REQUEST RECOM (DECR) ADOPTED SAL & WAGES 1,186,166 1,219,183 1,235,086 1,250,954 1,250,954 31, % SAL & WAGES/OT 152, , , , , % ON-CALL PAY - 13,256 13,256 13,256 13, % SAL & WAGES/PT 118, , , , , % CELL PHONE 5,441 6,516 6,711 6,516 6, % K CONTR-NON LEO 46,739 67,872 68,666 69,461 69,461 1, % SS CONTRIB 107, , , , ,248 2, % RET CONTRIB 90,007 95,971 98,467 98,218 98,218 2, % GRP HOSP INS 171, , , , ,431 15, % UNEMPLOYMENT INS % WORKERS COMP 51,120 60,059-58,348 58,348 (1,711) -2.85% PROF SERV-MEDICAL DIRECTOR 12,500 18,000 17,000 17,000 17,000 (1,000) -5.56% SUPP & OPER EXP 3,119 5,100 6,300 6,300 6,300 1, % UNIFORMS 5,452 6,000 9,500 9,500 9,500 3, % MED SUPPLIES 59,650 70,000 65,000 65,000 65,000 (5,000) -7.14% AUTO FUEL 55,580 62,000 62,000 62,000 62, % CONTRACT COLLECTION SERVICES 57,042 72,000 65,000 65,000 65,000 (7,000) -9.72% TRAV/MTGS/CONFS 691 1,750 3,500 3,500 3,500 1, % DUES & SUBSCR ,060 1,060 1, % TELEPHONE 1,146 1,500 3,900 3,900 3,900 2, % POSTAGE 5,073 6,000 5,000 5,000 5,000 (1,000) % PRINTING/COPYING 1,454 2,000 2,000 2,000 2, % MAINT/REP EQUIP 6,666 4,500 8,000 8,000 8,000 3, % MAINT/REP VEH 35,028 28,000 30,000 28,000 28, % LAUNDRY & D/C % SVC/MAINT CONTR 1,515 2,500 2,500 2,500 2, % INSURANCE 15, % CAP OUT $750-$ % CAP OUT/VEH 266, , , , , % CAP OUT $5K+ - 11, (11,600) % TOTALS 2,457,455 2,332,309 2,464,551 2,559,152 2,561, , % EMS