GENESEE COUNTY, MICHIGAN ADOPTED BUDGET

Transcription

1 GENESEE COUNTY, MICHIGAN ADOPTED BUDGET Fiscal Year 2012/2013

2

3 Adopted Budget Fiscal Year 2012/2013 Board of Commissioners Jamie W. Curtis Ted Henry Chairperson Vice-Chairperson Omar Sims Brenda Clack John Northrup Miles T. Gadola Fred Shaltz Archie Bailey Patrick Gleason PREPARED BY: Genesee County Controller's Office

4 Fiscal Year 2012/2013 Line Item Budget Fiscal Years Commencing October 1, 2012 and Ending September 30, 2013 Summary Schedules Table of Contents 2012/2013 Adjustments to Authorized Personnel...I 2012/2013 Departmental Changes to Authorized Personnel...II 2012/2013 Projected Revenues...III 2012/2013 Property Tax Millages...IV 2012/2013 Revenue Projections Summary...VI 2012/2013 General Fund Revenue Projections...VII...XI 2012/2013 Summary of General Fund Adopted Budget...XIV Management and Planning Accommodation Tax...2 Board and Criminal Justice Coordinator...3 Board of Commissioners...4 Boundary Commissioners...5 County Clerk: Election/Campaign Finance...6 Court Records...7 Vital Records...8 Drains: Drain Commissioner...9 Drain Service...10 Drain Water Shed Management...11 Drain Equipment...12 Drain-at-Large...13 Equalization...14 GIS...15 Planning Commission-Community Development...16 Planning Commission...17 Register of Deeds...19 Register of Deeds Technology Fund...20 Treasurer...21 Delinquent Tax Revolving/Land Reutilization/Tax Reversion...22 Appropriation: Appropriations-General...30 Appropriations-Overtime...30 Grant Match Contingencies...30

5 Fiscal Year 2012/2013 Line Item Budget Fiscal Years Commencing October 1, 2012 and Ending September 30, 2013 Administration of Justice Table of Contents Adult Probation...32 Circuit Court...33 GVRC Detention Center...34 District Court...35 Friend of the Court: Friend of the Court...36 Cooperative Reimbursement...37 Custody and Visitation...39 Jury Board...41 Law Library...42 Court Services...43 Probate Court...44 Mental Health Court...46 Family Court...47 Prosecutor: Prosecutor-General...48 Cooperative Reimbursement...50 Victim/Witness Assistance Program...51 Drug Law Enforcement...52 AFIS...30 Law Enforcement & Community Protection Emergency Management/Homeland Security...54 Sheriff: Administration...55 Corrections...56 Court Security/Transport-Circuit...57 Court Security/Transport-McCree...58 Court Security/Transport-Probate...59 Tether Program...60 Drug Team...61 Investigative...62 Marine Law...63 GAIN...64 BYRNE...66

6 Fiscal Year 2012/2013 Line Item Budget Fiscal Years Commencing October 1, 2012 and Ending September 30, 2013 Table of Contents Law Enforcement & Community Protection cont. Road Patrol...67 Vienna Twp Patrol...68 Fenton Twp Patrol...69 Atlas Twp Patrol...70 Flushing Twp Patrol...71 City of Flint Lockup...72 Traffic Safety-P.A. 416 Grant...73 Training...74 Appropriations: New Paths...30 Human Services Animal Shelter: General...76 Census Program...77 Child Care Fund: Attendance Court...78 Intensive Tether...79 Intensive Sex Offender Treatment...80 Attendance Court...81 Domestic Violence...82 MST...83 State Ward Chargeback...84 Department of Human Services...85 Community Mental Health...86 Emergency Medical Services (Paramedics)...87 Public Health...88 Medical Examiner Senior Services Health Services Plan Veterans Services: Soldiers Relief Commission Veterans Burial Veterans Information Center...155

7 Fiscal Year 2012/2013 Line Item Budget Fiscal Years Commencing October 1, 2012 and Ending September 30, 2013 Table of Contents Appropriations: Cigarette Tax Appropriation...30 G.C.C.A.R.D...30 Department of Human Services...30 Substance Abuse Liquor Tax Allocation...30 V.A.A.A...30 Community Enrichment & Development Accommodations Tax Cooperative Extension Parks and Recreation General Support Equity & Diversity Building & Grounds: General Jail McCree Courts & HS Center Water and Waste Addition Controller: Controller Reimbursement Corporation Counsel MIS: District Court Controllers Register of Deeds Treasurers MIS-General Solution Center Document Management Jail Desktop Hardware Replacement Insurance Microfilm...207

8 Fiscal Year 2012/2013 Line Item Budget Fiscal Years Commencing October 1, 2012 and Ending September 30, 2013 Table of Contents Parking Facilities: County Parking Lot McCree Parking Ramp Human Resources Purchasing: Administrative Service Copier Fund Motor Pool Purchasing Telephone Supplementary Schedules Personnel Summary Debt Service Requirements...228

9 Adjustments to Authorized Personnel Department Positions Funding Action SHERIFF DEPUTY PARAMEDIC MILLAGE ELIMINATE 09/30/12 SHERIFF DEPUTY PARAMEDIC MILLAGE ELIMINATE 09/30/12 SHERIFF DEPUTY PARAMEDIC MILLAGE ELIMINATE 09/30/12 SHERIFF DEPUTY PARAMEDIC MILLAGE ELIMINATE 09/30/12 SHERIFF DEPUTY PARAMEDIC MILLAGE ELIMINATE 09/30/12 SHERIFF DEPUTY PARAMEDIC MILLAGE ELIMINATE 09/30/12 SHERIFF DEPUTY PARAMEDIC MILLAGE ELIMINATE 09/30/12 SHERIFF DEPUTY PARAMEDIC MILLAGE ELIMINATE 09/30/12 SHERIFF DEPUTY PARAMEDIC MILLAGE ELIMINATE 09/30/12 SHERIFF DEPUTY PARAMEDIC MILLAGE ELIMINATE 09/30/12 SHERIFF DEPUTY PARAMEDIC MILLAGE ELIMINATE 09/30/12 SHERIFF SERGEANT PARAMEDIC MILLAGE ELIMINATE 09/30/12 SHERIFF CORRECTIONS DEPUTY GENERAL FUND ELIMINATE 12/01/12 SHERIFF CORRECTIONS DEPUTY GENERAL FUND ELIMINATE 12/01/12 SHERIFF CORRECTIONS DEPUTY GENERAL FUND ELIMINATE 09/30/12 SHERIFF LIEUTENANT GENERAL FUND CREATE 10/01/12 SHERIFF CORRECTIONS DEPUTY CITY OF FLINT CREATE 09/25/12 SHERIFF CORRECTIONS DEPUTY CITY OF FLINT CREATE 09/25/12 SHERIFF CORRECTIONS DEPUTY CITY OF FLINT CREATE 09/25/12 SHERIFF CORRECTIONS DEPUTY CITY OF FLINT CREATE 09/25/12 SHERIFF CORRECTIONS DEPUTY CITY OF FLINT CREATE 09/25/12 SHERIFF CORRECTIONS DEPUTY CITY OF FLINT CREATE 09/25/12 SHERIFF CORRECTIONS DEPUTY CITY OF FLINT CREATE 09/25/12 SHERIFF CORRECTIONS DEPUTY CITY OF FLINT CREATE 09/25/12 SHERIFF CORRECTIONS DEPUTY CITY OF FLINT CREATE 09/28/12 SHERIFF CORRECTIONS DEPUTY CITY OF FLINT CREATE 09/28/12 SHERIFF CORRECTIONS DEPUTY CITY OF FLINT CREATE 09/28/12 SHERIFF CORRECTIONS DEPUTY CITY OF FLINT CREATE 09/28/12 SHERIFF CORRECTIONS DEPUTY CITY OF FLINT CREATE 09/28/12 SHERIFF CORRECTIONS DEPUTY CITY OF FLINT CREATE 09/28/12 SHERIFF DEPUTY CITY OF FLINT CREATE 09/28/12 SHERIFF DEPUTY CITY OF FLINT CREATE 09/28/12 SHERIFF SERGEANT CITY OF FLINT CREATE 09/28/12 SHERIFF SERGEANT CITY OF FLINT CREATE 09/28/12 SHERIFF SERGEANT CITY OF FLINT CREATE 09/28/12 SHERIFF SERGEANT CITY OF FLINT CREATE 09/28/12 DISTRICT COURT SENIOR DEPUTY DISTRICT COURT CLERK GENERAL FUND ELIMINATE UPON RETIREMENT NOVEMBER ANIMAL SHELTER KENNEL ATTENDANT GENERAL FUND CREATE 10/01/12 FRIEND OF THE COURT PROGRAM CLERK GENERAL FUND/COOP REIMB ELIMINATE 09/30/12 HUMAN RESOURCES SECRETARY-PART TIME (UNFILLED) GENERAL FUND ELIMINATE 09/30/12 PLANNING ASSISTANT PLANNING DIRECTOR PLANNING GRANTS ELIMINATE 09/30/12 PLANNING SENIOR PLANNER PLANNING GRANTS ELIMINATE 09/30/12 PLANNING SENIOR PLANNER PLANNING GRANTS ELIMINATE UPON FILLING PRINCIPAL PLANNER PLANNING SENIOR PLANNER PLANNING GRANTS ELIMINATE UPON FILLING PRINCIPAL PLANNER GVRC GVRC DIRECTOR GENERAL FUND/STATE GRANT ELIMINATE 09/30/12 GVRC GVRC DIRECTOR - PART TIME NO BENEFIT GENERAL FUND/STATE GRANT CREATE 10/01/12 HUMAN RESOURCES ASSISTANT PERSONNEL DIRECTOR GENERAL FUND ELIMINATE 09/30/12 HUMAN RESOURCES HUMAN RESOURCES DIRECTOR GENERAL FUND CREATE 10/01/12 I

10 Departmental Changes to Authorized Personnel POSITION OLD NEW CONTROL FUND & FUND & DEPARTMENT POSITION NUMBER DEPT DEPT ALLOCATION % SHERIFF CORRECTIONS ADMINISTRATOR % SHERIFF SERGEANT % SHERIFF SERGEANT % HEALTH NUTRITIONIST II % HEALTH NUTRITIONIST II % HEALTH COMM HEALTH ANAL % HEALTH COMM HEALTH ANAL % HEALTH PH PROG COORD % HEALTH PH PROG COORD % HEALTH PH PROG COORD % HEALTH P.H. NURSE PRACT % (.5 FTE) HEALTH JOB SHARE/NUTRIT % HEALTH JOB SHARE/NUTRIT % HEALTH HLTH EDUCATOR % HEALTH HLTH EDUCATOR % HEALTH SECRETARY % HEALTH NUTRITIONIST II % HEALTH NUTRITIONIST II % HEALTH P.H. NURSE COORD % II

11 Projected Revenues General Revenue Source Fund Other Total Taxes Property Taxes-General Operating 43,329,630 43,329,630 Property Taxes-Health Services Plan 8,153,359 8,153,359 Property Taxes-Emergency Medical Services 3,951,933 3,951,933 Property Taxes-Parks and Recreation 4,166,933 4,166,933 Property Taxes-Senior Citizens 5,900,000 5,900,000 Accommodation Ordinance Taxes 1,000,000 1,000,000 Tax Reversion 3,252,229 3,252,229 Licenses and Permits 978,050 1,125,782 2,103,832 Intergovernmental Revenues 8,830,631 35,499,285 44,329,916 Charges for Services 8,967,991 6,807,484 15,775,475 Fines and Forfeitures 2,004,393 8,500 2,012,893 Miscellaneous Revenues 14,492,349 3,805,537 18,297,886 Use of Fund Balance 1,713,954 1,713,954 Total Revenues 78,603,044 75,384, ,988,040 III

12 GENESEE COUNTY, MICHIGAN PROPERTY TAX MILLAGES RELATING TO PROPOSED BUDGET The 2012 ad valorem property taxes levied and to be levied by Genesee County will be: mills for general purposes mill for emergency medical services mill for parks and recreation mill for senior services mill for an uninsured health services delivery system Total Mills Subject to constitutional and statutory limitations and subject to any revisions hereafter authorized by the County s electorate, the County s 2013 ad valorem property taxes will be the same mills, with the same components and purposes, as are stated above with respect to the 2012 taxes. Constitutional and statutory limitations could require these millages to be reduced for the 2012 taxes. The County s Budget (the Budget) will be funded by a portion of the revenues from the County s 2012 summer ad valorem property tax, the revenues from the County s December 2012 ad valorem property tax, the revenues from the County s 2013 summer ad valorem property tax, and revenues from sources other than the ad valorem property tax. The December 2012 levy will include mill for emergency medical services, mill for parks and recreation, mill for senior services, and mill for an uninsured health services delivery system. The above identified December 2012 levies are to be used to fund the Budget, to the extent of $3,951,933 for emergency medical services (also identified as paramedics), $4,166,933 for parks and recreation, $5,900,000 senior services, and $8,153,359 for an uninsured health services delivery system. Subject to constitutional and statutory limitations, and to any revisions hereafter authorized by the County s electorate, the County s 2013 summer tax will be mills for general purposes. The estimated revenues from this levy are $37,962,467. In addition, an estimated $5,367,163 in collections from the County s 2012 summer tax will be recognized as revenue for general purposes for use in the County s 2012/2013 fiscal year. IV

13 The mills to be levied in support of this Budget thus are mills for general purposes, mill for emergency medical services, mill for parks and recreation, mill for senior services, and mill for an uninsured health services delivery system, for a total of mills. The total revenue estimated from these mills is $65,501,855. The various purposes for which the above identified general purposes revenue is to be utilized are those identified in pages VI through X for which there is an amount stated in the column under the heading General Fund. The respective amounts allocated to those purposes are those stated in that General Fund column. V

14 2012/2013 Revenue Projections Summary State Use of Charges Fines & Licenses Operating Other Shared Fund Fund Taxes for Services Forfeitures Grants & Permits Transfers Revenues Revenues Balance Total VI Accomodation Ordinance Tax 1,000,000 1,000,000 Animal Shelter Census Program , ,452 Buildings and Grounds Fund 253, , ,535 Child Care Fund 140,000 5,562, ,742 5,844,113 Controller Fund 73,900 73,900 Cooperative Extension 0 Copier Fund 121, ,800 Corporation Counsel 43,000 43,000 Drain Equipment Revolving Fund 314,488 40, ,488 Drain Service Revolving Fund 856, ,533 Drain Water Shed Mgmt 40,000 40,000 Emergency Medical Services Fund (Paramedics 3,951,933 3, ,345 4,865,278 Friend of the Court 462,555 6,675,386 46, ,000 7,283,941 General Fund 43,329,630 8,967,991 2,004, ,050 1,944,604 6,872,203 14,506,173 78,603,044 GVRC 2,252, ,000 2,352,753 Health Department Fund 170,684 10,740, , , ,235 12,175,653 Health Services 8,153,359 8,153,359 Human Resources 45,000 45,000 Insurance Fund 1,794,135 1,794,135 Land Reutilization 0 Law Library 8,500 8,500 McCree Parking Ramp 319, ,821 Medical Examiner Fund 40,000 5, , ,553 MIS 343, ,036 10, ,049 MIS Desktop Hardware 0 Motor Pool 845, ,250 Parking Fund 84,000 84,000 Parks and Recreation 4,166,933 1,685,879 7, ,000 6,056,312 Planning Commission 296,264 2,625, ,250 3,156,409 Probate-Mental Health court 9,600 73,098 82,698 Prosecutor Coop. Reimbursement Fund 1,357,157 1,357,157 Prosecutor Drug Law Enforcement 81,716 81,716 Purchasing Fund 0 Register of Deeds - New Technology Fund 395, ,087 Reimbursement Fund 303, ,879 Senior Citizens 5,900, ,374 6,479,374 Sheriff-GAIN 319,946 44, , ,036 Sheriff-BYRNE 0 Sheriff Road Patrol-Vienna 1,052, ,052,974 Sheriff Road Patrol-Fenton 675, ,804 Sheriff Road Patrol-Atlas 563, ,238 Sheriff Road Patrol-Flushing 554, ,388 Sheriff-City of Flint Lockup 2,224,727 2,224,727 Tax Reversion 3,252,229 3,252,229 Telephone Fund 307, ,110 Traffic Safety 295, ,845 Victim Witness Fund 315, ,900 Total 69,754,084 15,775,475 2,012,893 35,297,456 2,103,832 2,146,433 10,677,740 14,506,173 1,713, ,988,040

15 2012/2013 General Fund Revenue Projections 2009/ / / / / /2013 Adopted Year-to-Date Adopted Revised Adopted Adopted Budget Actuals Budget Budget Budget Budget DISPOSAL OF ANIMALS REVENUE 12,000 9,324 12,000 12,267 7,362 13, DOG VACCINATION FEES 3,000 5,669 3,000 7,865 6,004 8, BOARD & CARE OF DOGS & CAT 30,000 40,612 30,000 53,856 34,478 59,550 Charges-Animal Shelter Total 45,000 55,605 45,000 73,988 47,844 81, JUVENILE-ATTORNEY FEES JAIL FEES 7,500 4,216 4,732 4,338 4,250 4, EXTRADITION FEES 5, ,276 2, , LATE FEES 41,000 34,999 48,108 45,230 39,250 35, CIRCUIT COURT MOTION FEE 70,000 71,000 72,000 71,874 70,000 67, JURY DEMAND FEES 44,000 52,500 45,000 54,330 47,000 48, DEFENDER ADMINISTRATOR-PROT 2,200 1,445 5,555 1,374 1,700 1, CIVIL FILING FEES 115, , , , , , APPEAL FILING FEES 4,000 3,116 4,000 2,911 3,500 2, LAB FEES DNA TEST FEE BOND FEES 23,822 12,901 16,733 12,173 16,733 16, FINES & COSTS PROBATE COURT CRIME VICTIM FINES 9,000 7,010 10,114 10,000 6,750 10, DRUG FORFEITURE - 1,652-1,652-1, JURY DUTY REIMBURSEMENT 114, ,825 98, , ,000 90, CIRCUIT COURT COLLECTION AGENCY REIMBURSEMENTS 2,000 2,672 2,794 2,703 2,900 3,000 Charges-Circuit Court Toal 438, , , , , , VOTER REGIST-STATE REIMBURSE 4,000 3,650 4,000 3,554 4,000 4, ROAD COMMISSION-CLERK CHARGES , NOTARY BOND FILING FEES 7,000 4,704 2,400 5,003 2,400 4, DISSOLUTION & AMENDMENT FEES 2,600 2,456 2,600 2,569 2,470 2, ASSUMED NAME FILING FEE 33,500 29,620 33,500 30,042 30,000 28, PARTNER FILING FEES CONCEALED WEAPON PERM DUPLIC 600 1, , NOTARY CERTIFICATION FEES VIDEO RECORDING FEES 12,000 13,965 12,000 14,165 13, ELECTION FINES 2,400 3,085 2,800 2,889 2,800 2, VOTER REGISTRATION LISTS CERTIFIED COPIERS 862, ,499 1,239, , , , BOND FORFEITURE COLLECTIONS 1,567-1, BOND FORFEITURES 12,000 20,883 3,000 20,448 3,000 3, MISCELLANEOUS REVENUE & DONA Charges-County Clerk Total 937,727 1,004,546 1,301,714 1,018, , , PROSECUTION-STATE CASES 7,600 8,901 8,000 9,049 8,000 8, DISTRICT COURT FEES CIVIL 751, ,333 1,114, , , , DISTRICT COURT WARRANTS COURT COSTS 1,172, , , , , , JAIL PROCESSING FEE - CIRCUI 77,460 51,058 66,994 48,828 66,994 86, SOBRIETY COURT FEES - 1,165-5, BOND FEES 12,901-12,173-16, SOBRIETY DRUG COURT FEES 71,200 58,455 70,159 53,381 70,159 70, ALCOHOL/DRUG SCREENING FEES 152, , , , , , OTHER FEES 5,434-5, DRUNK DRIVING/DRUG AUDIT REV 75,000 91,666 75,000 91,666 75,000 80, DISTRICT COURT COLLECTION AGENCY RE 75, , , , , , MISDEMEANOR CBCS COLLECTIONS - 125, , , , RENTS Charges-District Court Total 2,382,568 2,180,765 2,546,684 2,130,386 2,900,957 3,034, GARNISHMENT FEES 16,500 20,895 18,000 20,000 18,000 19, DETECTIVE STINGS 5,000 2,445 5,000 1,756 5, GIS REVENUES 21,800 51,939 12,700 51,389 12,700 51, TAX DEPT SERVICES 5,000-2,500-2,500 2, MAP SALES 7,500 4,696 6,500 6,871 6,500 8, PARKING FEES , , DRAIN SERVICE CHARGES RETAIL FRAUD DIVERSION PROGRAM 2,000 2,380 2,000 2,574 2,000 1, GAMBLING FORFEITURES DRUG FORFEITURES DRUNK DRIVING REIMBURSEMENT 2,000-1,000-2,000 1,000 Charges-Other Total 60,300 82, ,800 82,890 49, ,000 VII

16 2012/2013 General Fund Revenue Projections 2009/ / / / / /2013 Adopted Year-to-Date Adopted Revised Adopted Adopted Budget Actuals Budget Budget Budget Budget PROBATE COURT MOTION FEE 33,000 32,370 33,000 32,884 33,000 33, ESTATE SERVICE FEES 90,000 81,850 86,000 80,697 85,000 80, CERTIFIED COPY FEES 38,000 36,754 36,000 36,826 34,000 37, CERTIFIED COPY FEES , STORAGE OF WILLS FEES 9,500 7,554 9,000 7,422 8,500 8, CCP - OVERSIGHT FEES 3,900 2,659 7,578 7,000 5,500 2, JUVENILE TRUANCY FEE PROBATE OVERSIGHT FEES-JUVEN 4, REDIRECT DL ADOP SUB - 25,639 49,685 45,000 36,500 26, DL ATTORNEY FEES 3,000 1,100 7,091 5,000 2,100 2, JUVILE ATTORNEY FEES 1, CRIME VICTIM ASSESSMENT-JUVE SAFETY DEPOSIT BOX ORDER FEE MARRIAGE PERFORMANCE FEES MARRIAGE PERFORMANCE FEES 500 1, MARRIAGE PERFORMANCE FEES INSPECTION FILING FEES JURY DEMAND FEES ADOPTION FILING FEES VIDEO RECORDING FEES VIDEO RECORDING FEES MARRIAGE VIDEO RECORDING FEE APPEAL FILING FEES SECRET MARRIAGE APPLICATION DNA TEST FEE PATERNITY FEE 100 1, DRIVE LICENSES REINST FEE RECORD COPYING FEES 9,088-10,351-12, OTHER FEES 7,556-7,673-6, FINES & COSTS PROBATE COURT 2, , FINES & COSTS PROBATE COURT 7,500 (1,950) 2,000-2,000 1, SUBPOENA FEES Charges-Probate Court Total 196, , , , , , OVERSIGHT FEES 371, , , , , , ADULT PROBATION-COURT COSTS 124,056 49, , ,000 94,750 64, ADULT PROB-ATTORNEY FEES 26,000 10,135 29,032 27,500 20,000 17,501 Charges-Probation Fees Total 521, , , , , , RECORD SEARCH FEES REMOTE SERVICE FEE 100, , , , , RECORD COPYING FEES 175, , , , , , REAL ESTATE TRANSFER FEE 1,100, , , , , , RECORDING FEES 1,050, , , , , ,700 Charges-Register of Deeds Total 2,425,136 1,860,154 1,996,155 1,910,193 1,914,080 2,125, STATE PARTICIPATION CHUCK WAGON & E NOTES ,000 REMOTE VIDEO VISITATION , JAIL FEES , SCAAP 15,000-10,000 10,000 10,000 13, SOCIAL SECURITY INCOME 52,000 47,000 26,000 41,044 35,000 70, CERTIFIED COPY FEES 4,000 2,484 4,000 2,580 3,000 2, NOTARY CERTIFICATION FEES 18,000 28,994 18,000 30,230 19,000 32, WORK DETAIL 13,000 3,808 9,000 2,590 2,500 6, DNA TEST FEE ALCOHOL/DRUG SCREENING FEES , ALCOHOL SCREENING FEES , RECORD SEARCH FEES 7,000 9,845 6,500 10,617 10,000 7, RECORD COPYING FEES TETHER REVENUE 200, , , , , , SEX OFFENDERS REVENUE DETECTIVE STINGS 80,000 13,855 80,000 9,818 40, WORK RELEASE/BOARD 130,000 20,398 50,000 50,000 50,000 59, POLICE PATROL SERVICES TRANSPORTING PRISONERS FEE 2,800 2,796 3,000 2,500 3,000 4, CARE OF PRISONERS - STATE 250, , , , , , CARE OF PRISONERS- CITY OF FLINT 440, , , , , , CARE OF PRISONERS-FEDERAL 145,000 89, , ,271 43, , REIMBURSEMENT-DIVERTED FELON 180, , , , , , OVERTIME REIMBURSEMENTS 120, , , , ,000 40, FINGERPRINTING REVENUE-SHERI 75,000 86,758 40,000 88,435 90,000 80, LAMINATING FEE-GUN REGISTRAT 4, SHERIFF MOTOR CARRIER ACT RE 10, BOND FORFEITURES MISCELLANEOUS REVENUE ,000 Charges-Sheriff's Department Total 1,746,310 1,317,392 1,546,610 1,310,634 1,782,271 1,585, DEED CERTIFICATION FEES 9,000 7,656 9,000 7,664 7,100 7, TAX CERTIFICATION -PLAT FEES TREASURER-REMOTE SERVICES FE TAX SEARCH FEES - 1,533-1,619-1, NSF CHECK CHARGES 1,000 1,332 1,200 1,389 1,200 1,200 Charges-Treasurer Total 10,000 10,521 10,200 10,672 8,300 9,500 VIII

17 2012/2013 General Fund Revenue Projections 2009/ / / / / /2013 Adopted Year-to-Date Adopted Revised Adopted Adopted Budget Actuals Budget Budget Budget Budget TRANSFERS FROM ANIMAL SHELTER CENS TRANSFERS FROM BUILDING AND GROUND 102, TRANSFERS FROM CHILD CARE FUND - - 2,770,477 1,250, TRANSFERS FROM CIRCUIT COURT COUNS TRANSFERS FROM CMH VEHICLE FUND TRANSFERS FROM COMMUNITY CORRECT - 25,936 25, TRANSFERS FROM COMMUNITY PROSECU TRANSFERS FROM CONTROLLERS TRANSFERS FROM COURTHOUSE SQUARE 150, TRANSFERS FROM EMERGENCY MGMT 1, TRANSFERS FROM EMPLOYEE RECOGNITI TRANSFERS FROM EQUALIZATION-ASSESS TRANSFERS FROM GUN VIOLENCE GRANT TRANSFERS FROOM HAZ-MAT ADMINISTRA 1, TRANSFERS FROM HEALTH DEPARTMENT 1,224,973 1,323,319 1,323,319 1,323, TRANSFERS FROM HUMAN RESOURCES TRANSFERS FROM JUDICIAL TECHNOLOGY TRANSFERS FROM LAND REUTILIZATION - - 1,395, TRANSFERS FROM LAW LIBRARY TRANSFERS FROM MICROFILM TRANSFERS FROM MIS TRANSFERS FROM PLANNING TRANSFERS FROM PROSECUTOR'S CO-OP TRANSFERS FROM PROSECUTOR'S DRUG - 56,000 56,000 56, TRANSFERS FROM REGISTER OF DEEDS T - 4,655-4, TRANSFERS FROM SENIOR SERVICES 615, , , , , , TRANSFERS FROM SHERIFF COMMISSARY 200, , , , , , TRANSFERS FROM SHERIFF DRUG FORF./P - 62,115 40,000 40, TRANSFERS FROM TREASURER CAPITAL E TRANSFERS FROM TRUST AND AGENCY 100, , TRANSFERS FROM UNEMPLOYMENT 650, TRANSFERS FROM VETERAN'S TRUST ADM 50,000-16,250 45, TRANSFERS FROM VOTER TABULATION FU - - Contributions from Other Total 3,096,034 2,182,588 2,268,249 2,171,777 4,740,261 1,944, BOND FORFEITURES CRIME VICTIM FINES 17,700 20,162 18,000 21,003 18,000 18, BOND FORFEITURES-CIR. COURT FORFEITURES DISTRICT COURT 27,351 26,872 54,690 28,203 35,000 35, JUVENILE TRAFFIC COSTS 1, , VIOLATION COLLECTIONS 153,216 37,290 61,515 36,917 38,000 38,000 Fines & Forfeitures Total 199,467 85, ,355 86,928 91,450 91, ORDINANCE FINES & COSTS 4,200 1,195 4,200 1,195 1,200 1,500 Fines & Forfeitures-Circuit Court Total 4,200 1,195 4,200 1,195 1,200 1, ORDINANCE FINES & COSTS 2,506,228 1,515,644 1,740,993 1,513,930 1,910,993 1,910,993 Fines & Forfeitures-Circuit Court Total 2,506,228 1,515,644 1,740,993 1,513,930 1,910,993 1,910, MARINE SAFETY PROGRAM STATE 54, ,000 53,866 39, PROBATE JUDGES SALARY 285, , , , , , CIRCUIT JUDGES STANDARDIZATION 411, , , , , , JUVENILE OFFICERS SALARY 129, , , , , , DISTRICT JUDGES STANDARDIZAT 272, , , , , , PROBATE JUDGES STANDARDIZATI 91, ,299 98,144 98,144 98,444 98, STATE GRANTS-LIQUOR TAX 2,382,337 2,377,680 2,244,429 2,244,429 2,579,384 2,943, STATE PARTICIPATION STATE PARTICIPATION-FANG - 33,908-47,000 45,000 45, STATE PARTICIPATION-DHS NEGLECT & AB - 137, , , , STATE PARTICIPATION-GAIN ATPA - 85,381-90,000 90,000 90, TOWNSHIP LIQUOR LICENSES STATE GRANT-CIGARETTE TAX RE 40,141 72,008 15,226 72,008-2, AID TO CIVIL DEFENSE 36,000 33,803 40,000 40,000 30,000 30, PROSECUTION-STATE CASES PROSECTUION COSTS - 10,474-12,000 2,000 3, PROSECUTION FEES 9,000 1,043 13, ,750 9, STATE COURT FUND REIMBURSEME 2,300,000 2,234,490 2,150,000 2,130,000 2,300,000 2,300, FEDERAL PARTICIPATION PART D MEDICARE REIMBURSEMENT 330, , , ,000 - Intergov. Revenue Total 6,341,380 6,570,910 6,105,818 6,493,948 6,529,146 6,886,027 IX

18 2012/2013 General Fund Revenue Projections 2009/ / / / / /2013 Adopted Year-to-Date Adopted Revised Adopted Adopted Budget Actuals Budget Budget Budget Budget TRAILER FEES 60,000 47,746 55,000 49,931 47,150 60, PAYMENT IN LIEU OF TAXES 10,000 87, ,000 10,000 50, PROFESSIONAL REGISTRATION 300 1, , MARRIAGE LICENSES 13,000 11,750 11,000 11,815 11,000 10, CONCEALED WEAPONS PHOTO - 29,450-30,000 30,000 32, PISTOL PERMITS 60, ,356 70, , , , DOG LICENSES 445, , , , , ,000 Licenses & Permits Total 588, , , , , , ACCOM ORD TAX FUND COLLECTIO 20,000 20,000 20,000 20,000 20,000 20, WELFARE FRAUD PROSECUTOR-REI 50,000 18,082,108 30, ,819 30,000 30, TRANSFERS-IN STATE REVENUE SHARING 9,875,536 9,400,000 9,847,000 7,489,076 7,620, TRANSFER FROM REVENUE SHARIN 9,910, REVENUE FROM DELINQUENT TAX 2,746,446 4,244,259 2,575,121 2,560,528 2,466,600 3,397, GIS DIRECTOR - DRAIN/ROAD 56,568 37,524 33,475 37,524 25, ROAD COMMISSION-DRAINS , LAND BANK REIMBURSEMENT (ASSISTANT 36, DRIVERS LICENSES RESTOR. CAS 3, , ,000 3, ICMA ADMINISTRATIVE ALLOWANCE 100, , , , , , CITY LOCKUP ADMIN FEE , CENTRAL SERVICES REVENUE - 243, , , , , CENTRAL SERVICES REVENUE , CENTRAL SERVICES REVENUE , CENTRAL SERVICES REVENUE , CENTRAL SERVICES REVENUE , CENTRAL SERVICES REVENUE , CENTRAL SERVICES REVENUE , CENTRAL SERVICES REVENUE , CENTRAL SERVICES REVENUE , CENTRAL SERVICES REVENUE , CENTRAL SERVICES REVENUE , CENTRAL SERVICES REVENUE , CENTRAL SERVICES REVENUE , CENTRAL SERVICES REVENUE , CENTRAL SERVICES REVENUE , CENTRAL SERVICES REVENUE 271, , ,966 1,599, , INTEREST EARNED INVEST 200,000 39, ,000 61,042 75, , OTHER INTEREST INCOME 200,000 39,444 50,000 39,635 37,000 30, ADMINISTRATIVE FEES AUCTION COUNTY PROPERTY , BOARD OF CANVASSERS FIXED ASSETS GAINS/LOSSES , , COBRA SERVICE FEE REVENUE MISCELLANEOUS REVENUE - 21,652-17, , MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE - 152,259-40, MISCELLANEOUS REVENUE 3, MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE - 2,322-2, MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE & DONATIONS NSF CHECK CHARGES 25,000 25,499 30,000 25,000 25,000 15, REFUNDS - 28,709-28, FORFEITED ICMA EMPLOYER , , REIMBURSEMENTS-BOARD OF COMMISS - 30, , SCRAP & SALVAGE SUBPOENA FEES TELEPHONE CALLS VEND MACHINE /PAY PHONE COMM 336, , , , , ,000 Miscellaneous Total 13,958,372 33,724,437 13,810,717 15,008,032 11,885,056 14,492, CURRENT PROPERTY TAX 56,953,241 29,261,559 49,454,853 46,459,203 45,773,296 43,179, TAX ADJUSTMENTS - (25,879) COMMERCIAL FACILITIES TAX DELINQUENT TAXES - 153,749-90,000-50, CURRENT PERSONAL PROP TAX 200,000 2,101,725 50,000 3,109,172 50,000 50, INDUSTRIAL FACILITIES TAX 100,000 65,573 50,000 47,533 50,000 50,000 Taxes Total 57,253,241 31,556,727 49,554,853 49,705,908 45,873,296 43,329,630 Grand Total 92,710,211 83,990,067 83,091,649 83,529,058 80,516,295 78,603,044 X

19 Departments: Non- Total Total Fringe Personnel Adopted General Adopted Salaries Benefits Costs Budget Fund Other Budget Management and Planning Accomodation Tax 20,000 20,000 20,000 20,000 Board Coordinator 120,571 69,413 16, , , ,453 Board of Commissioners 290, ,121 22, , , ,092 Boundary Commission County Clerk: Election/Campaign Finance 224, , , , , ,513 County Clerk-Court Records 908, ,845 8,000 1,600,012 1,600,012 1,600,012 County Clerk-Vital Records 292, , , , , ,065 Drains: Drain Commissioner 737, ,511 43,180 1,130,282 1,130,282 1,130,282 Drain Service 540, ,804 49, , , ,533 Water Shed Mgmt 125, ,000 85,000 40, ,000 Drain Equipment 354, , , ,488 Drain-at-Large 510, , , ,780 Equalization 472, ,167 27, , , ,835 GIS 84,023 50,961 39, , , ,809 Planning Commission 1,248, ,071 1,520,280 3,489, ,197 3,156,409 3,489,606 Register of Deeds 379, , , , , , ,337 Treasurer 781, ,614 2,987,531 4,262,874 1,010,645 3,252,229 4,262,874 Appropriations: Appropriations-General 20, , , , ,289 Phase-In Reductions (3,985,157) (3,985,157) (3,985,157) (3,985,157) Appropriations-Overtime 395, , , ,670 Chamber of Commerce Debt Service (Bond Payments) 2,650,782 2,650,782 2,650,782 2,650,782 Grant Match Contingencies Subtotal 6,080,871 3,757,330 5,637,262 15,475,463 7,400,717 8,074,746 15,475,463 Administration of Justice Adult Probation 42,250 42,250 42,250 42,250 Circuit Court 1,829, ,939 2,368,672 5,142,970 5,142,970 5,142,970 GVRC 2,210,327 1,224, ,377 4,425,506 2,072,753 2,352,753 4,425,506 District Court 2,624,522 1,601, ,826 4,892,327 4,892,327 4,892,327 Friend of the Court: Friend of the Court 41,000 41,000 41,000 41,000 Coop. Reimbursement 4,507,639 3,094,730 2,082,784 9,685,153 2,472,644 7,212,509 9,685,153 Custody and Visitation 65,868 43, ,012 37,580 71, ,012 Jury Board 118,445 52,887 38, , , ,982 Law Library 128, , ,761 8, ,261 Court Services 101,496 62,804 14, , , ,530 Probate Court 939, , ,125 1,736,927 1,736,927 1,736,927 Mental Health Court 49,324 21,274 12,100 82,698 82,698 82,698 Family Court 1,618,412 1,041,912 1,212,480 3,872,804 3,872,804 3,872,804 Prosecutor: Prosecutor-General 2,402,534 1,313, ,960 4,019,893 4,019,893 4,019,893 Cooperative Reimbursement 997, , ,998 2,049, ,215 1,357,157 2,049,372 Victim/Witness Assistance Program 179, ,510 1, ,828 18, , ,828 Drug Law Enforcement 48,232 33, ,716 81,716 81,716 AFIS Contribution 29,500 29,500 29,500 29,500 Subtotal 17,692,610 10,945,646 8,424,473 37,062,729 25,580,064 11,482,665 37,062,729 XI

20 Departments: Non- Total Total Fringe Personnel Adopted General Adopted Salaries Benefits Costs Budget Fund Other Budget Law Enforcement & Community Prot. Emergency Management/Homeland S 62,893 45,430 6, , , ,961 Sheriff: Administration 376, ,689 81, , , ,220 Corrections 6,162,722 5,164,475 3,156,860 14,484,057 14,484,057 14,484,057 Court Security/Transport-Circuit 736, ,929 1,600 1,514,000 1,514,000 1,514,000 Court Security/Transport-McCree 598, ,581 1,600 1,170,640 1,170,640 1,170,640 Court Security/Transport-Probate 115, , , , ,964 Tether Program 57,554 64,099 96, , , ,203 Drug Team Investigative/Detective 233, ,637 18, , , ,798 Marine Law 30,000 3,375 12,300 45,675 45,675 45,675 GAIN 73,403 66, , ,911 68, , ,911 BYRNE Road Patrols Vienna 487, ,232 70,000 1,052,974 1,052,974 1,052,974 Fenton 304, ,596 75, , , ,804 Atlas 265, ,857 40, , , ,238 Flushing 254, ,246 52, , , ,388 City of Flint Lockup 1,011, , ,242 2,224,727 2,224,727 2,224,727 Traffic Safety-P.A. 416 Grant 126, ,336 43, , , ,845 Training 0 0 Appropriations: New Paths Subtotal 10,894,957 9,585,855 4,497,593 24,978,405 19,018,393 5,960,012 24,978,405 Human Services: Animal Control General 266, , , , , ,695 Census Program 91,757 34,795 1, , , ,452 Child Care Fund: County 404, ,536 9,494,946 10,160,224 5,914,193 4,246,031 10,160,224 Dept. of Human Services 3,196,164 3,196,164 1,598,082 1,598,082 3,196,164 Community Mental Health 3,700,000 3,700,000 3,700,000 3,700,000 Emergency Medical Services 2,193,652 1,714, ,675 4,865,278 4,865,278 4,865,278 Public Health 5,877,507 4,105,562 3,998,293 13,981,362 1,805,709 12,175,653 13,981,362 Medical Examiner 562, , ,650 1,319,268 1,117, ,553 1,319,268 Senior Services 135,290 64,723 6,279,361 6,479,374 6,479,374 6,479,374 Health Services Plan 8,153,359 8,153,359 8,153,359 8,153,359 Veterans Services: Soldiers Relief Commission 49,142 24,741 17,377 91,260 91,260 91,260 Veterans Burial 35,700 35,700 35,700 35,700 Veterans Information Center 49,142 23,123 17,162 89,427 89,427 89,427 Appropriations: Cigarette Tax Appropriation 0 0 Dept. of Human Services 15,500 15,500 15,500 15,500 Substance Abuse Liquor Tax Allocation 1,471,636 1,471,636 1,471,636 1,471,636 Subtotal 9,630,198 6,698,097 37,996,404 54,324,699 16,476,917 37,847,782 54,324,699 XII

21 Departments: Non- Total Total Fringe Personnel Adopted General Adopted Salaries Benefits Costs Budget Fund Other Budget Community Enrichment & Develop. Accomodations Tax 980, , , ,000 Cooperative Extension 0 0 Parks & Recreation 2,494,256 1,116,893 2,445,163 6,056,312 6,056,312 6,056,312 Subtotal 2,494,256 1,116,893 3,425,163 7,036, ,036,312 7,036,312 General Support Equity & Diversity Buildings & Grounds: General 530, ,857 1,655,945 2,591,307 2,512,557 78,750 2,591,307 Jail 126, , ,100 1,108,772 1,108,772 1,108,772 McCree Courts & HS Center 122, , , , , , ,675 Water & Waste Addition 23,800 23,800 23,800 23,800 Controller: Controller 565, ,652 23,500 1,045, ,355 73,900 1,045,255 Reimbursement 135, ,279 49, , , ,879 Corporation Counsel 200,735 93,081 29, , ,476 43, ,476 MIS: MIS-General 987, ,506 1,564,280 3,169,264 2,659, ,049 3,169,264 Desktop Hardware Replacement Insurance 63,858 53,694 2,640,600 2,758, ,017 1,794,135 2,758,152 Microfilm 24,581 12,819 19,700 57,100 57,100 57,100 Parking Facilities: County Parking Lot 84,000 84,000 84,000 84,000 McCree Parking Ramp 342, ,821 23, , ,821 Human Resources 341, , , , ,786 45, ,786 Purchasing: Administration Services Copier 294, , , , ,000 Motor Pool 110, , , , , , ,321 Print Shop 0 0 Purchasing 114,530 55,584 10, , , ,714 Telephone 307, , , ,110 Subtotal 3,323,685 2,367,351 9,419,396 15,110,432 10,126,953 4,983,479 15,110,432 Grand Total 50,116,577 34,471,172 69,400, ,988,040 78,603,044 75,384, ,988,040 TRANSFER AUTHORIZATION: The County Controller is authorized to execute transfers between appropriations in this Budget, without prior approval of the County Board of Commissioners specific to the individual transfers, to the extent provided for in that Board's Resolutions and , both adopted June 6, XIII

22 Summary of Fiscal Year 2012/2013 Adopted General Fund Budget Beginning General Fund Fund Balance 10/01/12 $11,809, /2013 Adopted General Fund Revenue 78,603, /2013 Adopted General Fund Expenditures 78,603,044 Projected General Fund Fund Balance 09/30/13 $11,809,385 XIV

23 MANAGEMENT AND PLANNING

24 ACCOMODATION ORDINANCE TAX FUND INTEREST & PENALTIES REVENUE (5,129) (4,359) (11,299) (359) (219) (20,000) (500) (20,000) REVENUE Total (5,129) (4,359) (11,299) (359) (219) (20,000) (500) (20,000) ADMIN COLLECTION EXPENSE 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 OTHER NON-PERSNL EXP. Total 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 EXPENSE Total 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 ACCOMODATION ORDINANCE TAX Total 14,871 15,641 8,701 19,641 19,781-19,500-2

25 BOARD & CRIMINAL JUSTICE COORDINATOR SALARY SUPERVISOR 71,485 47,158 52,401 15,270 39,468 39,209 31,763 31, SALARY PERMANENT 104, , , , ,198 84,846 83,461 82, SALARY TEMPORARY , LONGEVITY 9,152 6,185 7,969 9,048 6,264 6,835 6,032 7,019 SALARIES Total 185, , , , , , , , SOCIAL SECURITY 13,492 13,596 14,540 12,619 13,118 10,014 9,415 9, MEDICAL INSURANCE 42,096 36,253 42,589 47,474 39,547 33,139 31,366 22, OPTICAL INSURANCE DENTAL INSURANCE 3,092 2,609 2,848 3,085 2,594 2,398 2,087 2, LIFE HEALTH INSURANCE 3,333 2,112 2,154 2,284 1,801 2,740 1,564 1, RETIREMENT 24,614 20,518 23,521 27,166 15,318 11,330 10,802 9, WORKERS COMPENSATION UNEMPLOYMENT 1,782 1,791 1, POST-RETIREMENT BENEFIT 17,681 26,251 33,910 33,510 24,938 31,414 30,254 23,242 FRINGES Total 106, , , ,780 98,800 92,256 86,653 69, SUPPLIES OFFICE 5,712 6,166 9,421 4,286 4,399 5,000 2,606 5, POSTAGE 1,073 2,045 1,675 1, , , MAGAZINES AND PERIODICALs REPAIRS OFFICE EQUIPMENT ,483-2, , CONSULTANTS 21,106 62,400 57,200 47, SERV CONT GENERAL 4, DEAF INTERPRETER TELEPHONE AND TELEGRAPH 5,159 5,715 5,498 4,944 5,138 4,700 4,965 5, MEMBERSHIPS TRAVEL NACO MAC 12,629 9,571 7,278 1,400 1,266 1,600 1,121 1, OFFICE FURNITURE 894 2, CRIM JUSTICE SYSTEM WIDE MEE PRINT SHOP CHARGES 2,807 2, CONVENIENCE COPIER CHARGES 7,317 6,401 4,727 7,490 6,536 7,106 7, MOTOR POOL CHARGES MIS SERVICE CHARGES ,719 4,530 1,132 1,614 4, PERSONNEL SERVICES 6,057 5,056 5,853 2,622 4,006 3,961 3, CONTROLLER SERVICES 3,192 5,497 4,073 2,020 1,382 1,094 1, MIS SERVICE CHARGES-SOLUTION 4,845 6,462 4,788 2,490 1, PURCHASING SERVICES 1,536 1,947-1,695 1, INSURANCE CHARGES 1,971 1,535 1, ,042 1,008 1, OFFICE RENTAL-COUNTY 21,452 21,141 19, ,358 17,512 17, INTERNET SERVICE CHARGES ORACLE CHARGES 5,560 9,161 10,875 8,478 3,410 3,092 3, MIS DOCUMENT MGMT CHARGES ,760 9,992 3,880 - OTHER NON-PERSNL EXP. Total 107, , ,997 94,442 56,522 63,335 53,445 16,469 EXPENSE Total 399, , , , , , , ,453 BOARD & CRIMINAL JUSTICE COORDINATOR Total 399, , , , , , , ,453 3

26 BOARD OF COMMISSIONERS SALARY SUPERVISOR 319, , , , , , , , LONGEVITY SALARIES Total 319, , , , , , , , SOCIAL SECURITY 23,253 23,569 23,161 23,109 23,937 22,330 23,224 22, MEDICAL INSURANCE 1,274 9,387 21,703 29,712 53,751 50,589 52,370 53, OPTICAL INSURANCE ,131 1,415 1,409 1,664 1,413 1, DENTAL INSURANCE 8,194 8,309 9,144 9,565 9,416 10,233 9,116 10, LIFE HEALTH INSURANCE 4,428 3,438 3,221 3,240 3,444 7,879 3,531 5, RETIREMENT 26,999 29,061 26,264 29,061 29,200 29,190 28,190 24, WORKERS COMPENSATION POST-RETIREMENT BENEFIT 26,999 57,866 58,815 58,401 47,168 69,746 71,686 57,845 FRINGES Total 92, , , , , , , , HEALTH SERVICES EMPLOYEES COMMUNITY RELATIONS MEMBERSHIPS 22,270 31,507 31,099 21,862 21,862 21,200 21,862 21, ATTORNEY FEES CORPORATION CO 470, , , , , , , MOTOR POOL CHARGES , PERSONNEL SERVICES 13,631 11,376 13,173 8,583 16,024 15,844 15, CONTROLLER SERVICES PURCHASING SERVICES - - 1, ,186 2, INSURANCE CHARGES 18,599 14,944 33,655 9,340 11,000 10,638 15, OFFICE RENTAL-COUNTY 136, , ,647 5,034 83, , ,080 - OTHER NON-PERSNL EXP. Total 662, , , , , , ,097 22,362 EXPENSE Total 1,074,905 1,211,106 1,024, ,798 1,077, , , ,092 BOARD OF COMMISSIONER Total 1,074,905 1,211,106 1,024, ,798 1,077, , , ,092 4

27 BOUNDARY COMMISSION SALARY PER DIEM SALARIES Total TRAVEL REGULAR OTHER NON-PERSNL EXP. Total EXPENSE Total BOUNDARY COMMISSION Total

28 COUNTY CLERK ELECTIONS SALARY PERMANENT 201, , , , , , , , SALARY OVERTIME 11,566 15,753 6,554 11,689 12,219-10, SALAR PREMIUM SALARY PER DIEM LONGEVITY 11,253 13,187 13,711 13,670 10,886 9,153 11,111 12,025 SALARIES Total 224, , , , , , , , SOCIAL SECURITY 17,023 17,885 17,835 17,704 18,406 16,896 17,996 17, MEDICAL INSURANCE 25,392 26,624 32,859 40,878 44,985 44,895 47,516 42, OPTICAL INSURANCE DENTAL INSURANCE 4,127 4,170 4,141 3,976 4,180 4,548 4,116 4, LIFE HEALTH INSURANCE 4,413 3,478 3,288 3,089 2,843 4,924 3,027 3, RETIREMENT 42,533 44,270 46,381 50,580 53,082 49,696 51,981 61, WORKERS COMPENSATION UNEMPLOYMENT 2,207 2,321 2, POST-RETIREMENT BENEFIT 22,053 46,421 52,059 46,455 38,520 53,006 57,598 47,930 FRINGES Total 118, , , , , , , , SUPPLIES OFFICE 555 1, ,750 1,750 1, POSTAGE ,864 2,130 4,000 4,000 4, REPAIRS EQUIPMENT ,000 2,000 2, SERV CONT GENERAL 5,332 6,996 7,719 4,863 7,899 8,000 8,000 8, PRINTING 240,292 (36,523) 166,892 45, , , , , ANNUAL SOFTWARE CHARGE 25,934 25,668-26,951-30,000 12,568 30, MEMBERSHIPS TRAVEL REGULAR COMPUTER EQUIPMENT - 7, ATTY FEES CORPORATION COUNSEL ,899 4,274 4, CONVENIENCE COPIER CHARGES MOTOR POOL CHARGES MIS SERVICE CHARGES 1, PERSONNEL SERVICES 6,057 5,056 5,853 3,814 7,123 7,042 7, CONTROLLER SERVICES 10,032 6,971 20,190 13,257 11,055 16,406 16, ORACLE CHARGES OTHER NON-PERSNL EXP. Total 290,422 19, ,444 99, , , , ,350 EXPENSE Total 633, , , , , , , ,513 COUNTY CLERK ELECTIONS Total 633, , , , , , , ,513 6

29 COUNTY CLERK COURT RECORDS SALARY PERMANENT 1,080,423 1,106,173 1,085,086 1,045, , , , , SALARY OVERTIME 4,520 5,177 11,445 3,719 4,110-3, LONGEVITY 37,689 43,302 50,534 52,927 49,249 56,810 47,080 50,422 SALARIES Total 1,122,632 1,154,652 1,147,065 1,102, , , , , SOCIAL SECURITY 84,750 86,507 86,577 83,875 76,547 73,643 65,605 70, MEDICAL INSURANCE 202, , , , , , , , OPTICAL INSURANCE 2,220 2,523 2,873 3,495 3,013 2,860 2,750 2, DENTAL INSURANCE 24,754 24,512 23,560 23,399 20,267 19,329 17,404 19, LIFE HEALTH INSURANCE 24,975 19,549 18,228 17,209 13,452 22,918 12,579 16, RETIREMENT 198, , , , , , , , WORKERS COMPENSATION 1,771 1,815 2,313 2,529 2,326 2,214 2,028 2, UNEMPLOYMENT 11,067 11,340 11,410 4,670 4,044 3,854 3,543 3, POST-RETIREMENT BENEFIT 105, , , , , , , ,581 FRINGES Total 655, , , , , , , , SUPPLIES COMPUTER - 4, HEALTH SERV EMPLOYEES SERV CONT GENERAL ,240 8,890-8,000 8,000 8, TRAVEL REGULAR EQUIPMENT COMPUTER , MOTOR POOL CHARGES OTHER NON-PERSNL EXP. Total 104 5,115 17,966 8, ,000 8,127 8,000 EXPENSE Total 1,778,555 1,964,371 2,032,683 1,959,158 1,727,824 1,778,907 1,652,296 1,600,012 COUNTY CLERK COURT RECORDS Total 1,778,555 1,964,371 2,032,683 1,959,158 1,727,824 1,778,907 1,652,296 1,600,012 7