GENESEE COUNTY, MICHIGAN ADOPTED BUDGET

GENESEE COUNTY, MICHIGAN ADOPTED BUDGET Fiscal Year 2012/2013

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

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

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

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...148 Senior Services...150 Health Services Plan...152 Veterans Services: Soldiers Relief Commission...153 Veterans Burial...154 Veterans Information Center...155

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...158 Cooperative Extension...159 Parks and Recreation...160 General Support Equity & Diversity...184 Building & Grounds: General...185 Jail...186 McCree Courts & HS Center...187 Water and Waste Addition...188 Controller: Controller...189 Reimbursement...192 Corporation Counsel...193 MIS: District Court...194 Controllers...195 Register of Deeds...196 Treasurers...197 MIS-General...198 Solution Center...199 Document Management...200 Jail...201 Desktop Hardware Replacement...202 Insurance...203 Microfilm...207

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...208 McCree Parking Ramp...209 Human Resources...210 Purchasing: Administrative Service Copier Fund...211 Motor Pool...212 Purchasing...213 Telephone...214 Supplementary Schedules Personnel Summary...216 Debt Service Requirements...228

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

Departmental Changes to Authorized Personnel POSITION OLD NEW CONTROL FUND & FUND & DEPARTMENT POSITION NUMBER DEPT DEPT ALLOCATION % SHERIFF CORRECTIONS ADMINISTRATOR 030010 101-3030 899-3030 25% SHERIFF SERGEANT 030104 101-3110 101-3030 40% SHERIFF SERGEANT 030101 101-3110 101-3030 20% HEALTH NUTRITIONIST II 060287 6120 6120 90% HEALTH NUTRITIONIST II 060287 6130 6120 10% HEALTH COMM HEALTH ANAL 060410 6020 6025 83% HEALTH COMM HEALTH ANAL 060410 6020 6020 17% HEALTH PH PROG COORD 060025 6020 6020 25% HEALTH PH PROG COORD 060025 6020 6081 65% HEALTH PH PROG COORD 060025 6020 6260 10% HEALTH P.H. NURSE PRACT 060119 6125 6280 100% (.5 FTE) HEALTH JOB SHARE/NUTRIT 060285 6120 6120 90% HEALTH JOB SHARE/NUTRIT 060285 6130 6120 10% HEALTH HLTH EDUCATOR 060425 6090 6025 50% HEALTH HLTH EDUCATOR 060425 6090 6095 50% HEALTH SECRETARY 060146 6020 6025 100% HEALTH NUTRITIONIST II 060297 6120 6120 90% HEALTH NUTRITIONIST II 060297 6130 6120 10% HEALTH P.H. NURSE COORD 060106 6170 6140 50% II

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 75,384,996 153,988,040 III

GENESEE COUNTY, MICHIGAN PROPERTY TAX MILLAGES RELATING TO 2012-2013 PROPOSED BUDGET The 2012 ad valorem property taxes levied and to be levied by Genesee County will be: 5.5072 mills for general purposes 0.4847 mill for emergency medical services 0.4847 mill for parks and recreation 0.7000 mill for senior services 1.0000 mill for an uninsured health services delivery system 8.1766 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 8.1766 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 2012-2013 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 0.4847 mill for emergency medical services, 0.4847 mill for parks and recreation, 0.7000 mill for senior services, and 1.0000 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 5.5072 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

The mills to be levied in support of this Budget thus are 5.5072 mills for general purposes, 0.4847 mill for emergency medical services, 0.4847 mill for parks and recreation, 0.7000 mill for senior services, and 1.0000 mill for an uninsured health services delivery system, for a total of 8.1766 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

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 300 128,152 128,452 Buildings and Grounds Fund 253,450 282,085 535,535 Child Care Fund 140,000 5,562,371 141,742 5,844,113 Controller Fund 73,900 73,900 Cooperative Extension 0 Copier Fund 121,800 121,800 Corporation Counsel 43,000 43,000 Drain Equipment Revolving Fund 314,488 40,000 354,488 Drain Service Revolving Fund 856,533 856,533 Drain Water Shed Mgmt 40,000 40,000 Emergency Medical Services Fund (Paramedics 3,951,933 3,000 910,345 4,865,278 Friend of the Court 462,555 6,675,386 46,000 100,000 7,283,941 General Fund 43,329,630 8,967,991 2,004,393 978,050 1,944,604 6,872,203 14,506,173 78,603,044 GVRC 2,252,753 100,000 2,352,753 Health Department Fund 170,684 10,740,474 992,630 147,630 124,235 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 319,821 319,821 Medical Examiner Fund 40,000 5,000 156,553 201,553 MIS 343,013 157,036 10,000 510,049 MIS Desktop Hardware 0 Motor Pool 845,000 250 845,250 Parking Fund 84,000 84,000 Parks and Recreation 4,166,933 1,685,879 7,500 196,000 6,056,312 Planning Commission 296,264 2,625,895 234,250 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 395,087 395,087 Reimbursement Fund 303,879 303,879 Senior Citizens 5,900,000 579,374 6,479,374 Sheriff-GAIN 319,946 44,793 228,297 593,036 Sheriff-BYRNE 0 Sheriff Road Patrol-Vienna 1,052,974 0 1,052,974 Sheriff Road Patrol-Fenton 675,804 0 675,804 Sheriff Road Patrol-Atlas 563,238 0 563,238 Sheriff Road Patrol-Flushing 554,388 554,388 Sheriff-City of Flint Lockup 2,224,727 2,224,727 Tax Reversion 3,252,229 3,252,229 Telephone Fund 307,110 307,110 Traffic Safety 295,845 295,845 Victim Witness Fund 315,900 315,900 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 1,713,954 153,988,040

2012/2013 General Fund Revenue Projections 2009/2010 2010/2011 2010/2011 2010/2011 2011/2012 2012/2013 Adopted Year-to-Date Adopted Revised Adopted Adopted Budget Actuals Budget Budget Budget Budget 4300 24550 DISPOSAL OF ANIMALS REVENUE 12,000 9,324 12,000 12,267 7,362 13,000 4300 24560 DOG VACCINATION FEES 3,000 5,669 3,000 7,865 6,004 8,850 4300 24565 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 81,400 2310 24190 JUVENILE-ATTORNEY FEES - - - - - - 1311 24192 JAIL FEES 7,500 4,216 4,732 4,338 4,250 4,000 1311 24193 EXTRADITION FEES 5,500 177 2,276 2,200 250 2,600 1311 24194 LATE FEES 41,000 34,999 48,108 45,230 39,250 35,000 2160 24245 CIRCUIT COURT MOTION FEE 70,000 71,000 72,000 71,874 70,000 67,000 2160 24275 JURY DEMAND FEES 44,000 52,500 45,000 54,330 47,000 48,000 1311 24330 DEFENDER ADMINISTRATOR-PROT 2,200 1,445 5,555 1,374 1,700 1,700 2160 24335 CIVIL FILING FEES 115,000 115,098 115,000 117,203 115,000 110,000 2160 24345 APPEAL FILING FEES 4,000 3,116 4,000 2,911 3,500 2,900 1311 24372 LAB FEES - 59 170-100 100 1313 24373 DNA TEST FEE - 212-263 - 150 1360 24375 BOND FEES 23,822 12,901 16,733 12,173 16,733 16,733 1311 27025 FINES & COSTS PROBATE COURT - - - - - - 1311 27027 CRIME VICTIM FINES 9,000 7,010 10,114 10,000 6,750 10,500 1311 28585 DRUG FORFEITURE - 1,652-1,652-1,500 9650 28640 JURY DUTY REIMBURSEMENT 114,500 102,825 98,725 102,825 107,000 90,000 1311 28587 CIRCUIT COURT COLLECTION AGENCY - - - - - - 1311 28735 REIMBURSEMENTS 2,000 2,672 2,794 2,703 2,900 3,000 Charges-Circuit Court Toal 438,522 409,882 425,207 429,076 414,433 393,183 2155 23250 VOTER REGIST-STATE REIMBURSE 4,000 3,650 4,000 3,554 4,000 4,000 2155 23752 ROAD COMMISSION-CLERK CHARGES - - - - 5,160 2160 24165 NOTARY BOND FILING FEES 7,000 4,704 2,400 5,003 2,400 4,000 2160 24185 DISSOLUTION & AMENDMENT FEES 2,600 2,456 2,600 2,569 2,470 2,470 2160 24200 ASSUMED NAME FILING FEE 33,500 29,620 33,500 30,042 30,000 28,500 2160 24205 PARTNER FILING FEES 300 440 300 517 300 300 2160 24230 CONCEALED WEAPON PERM DUPLIC 600 1,330 600 1,346 700 800 2160 24240 NOTARY CERTIFICATION FEES 350 260 350 255 350 350 2160 24340 VIDEO RECORDING FEES 12,000 13,965 12,000 14,165 13,000-2160 24500 ELECTION FINES 2,400 3,085 2,800 2,889 2,800 2,800 2160 24501 VOTER REGISTRATION LISTS 650 795 650 762 650 650 2160 24975 CERTIFIED COPIERS 862,327 921,499 1,239,514 934,467 860,000 925,000 2160 27010 BOND FORFEITURE COLLECTIONS 1,567-1,547 - - 2160 27015 BOND FORFEITURES 12,000 20,883 3,000 20,448 3,000 3,000 2160 28685 MISCELLANEOUS REVENUE & DONA - 292-561 - - Charges-County Clerk Total 937,727 1,004,546 1,301,714 1,018,125 919,670 977,030 1360 23240 PROSECUTION-STATE CASES 7,600 8,901 8,000 9,049 8,000 8,000 1360 24360 DISTRICT COURT FEES CIVIL 751,900 890,333 1,114,928 877,013 950,000 950,000 1360 24361 DISTRICT COURT WARRANTS - - - - - - 1360 24370 COURT COSTS 1,172,342 478,318 745,070 462,283 806,458 781,070 1360 24371 JAIL PROCESSING FEE - CIRCUI 77,460 51,058 66,994 48,828 66,994 86,994 1360 24374 SOBRIETY COURT FEES - 1,165-5,840-800 1360 24375 BOND FEES 12,901-12,173-16,733 1360 24377 SOBRIETY DRUG COURT FEES 71,200 58,455 70,159 53,381 70,159 70,159 1360 24378 ALCOHOL/DRUG SCREENING FEES 152,066 143,639 229,346 140,473 229,346 229,346 1360 24985 OTHER FEES 5,434-5,518 - - 1360 28586 DRUNK DRIVING/DRUG AUDIT REV 75,000 91,666 75,000 91,666 75,000 80,000 1360 28588 DISTRICT COURT COLLECTION AGENCY RE 75,000 312,970 237,187 312,162 485,000 485,000 1360 28589 MISDEMEANOR CBCS COLLECTIONS - 125,925-112,000 210,000 326,856 1360 28740 RENTS - - - - - - Charges-District Court Total 2,382,568 2,180,765 2,546,684 2,130,386 2,900,957 3,034,958 2160 24170 GARNISHMENT FEES 16,500 20,895 18,000 20,000 18,000 19,000 2292 24652 DETECTIVE STINGS 5,000 2,445 5,000 1,756 5,000-2255 24765 GIS REVENUES 21,800 51,939 12,700 51,389 12,700 51,000 2250 24805 TAX DEPT SERVICES 5,000-2,500-2,500 2,000 2255 24820 MAP SALES 7,500 4,696 6,500 6,871 6,500 8,000 9650 26615 PARKING FEES - - 57,600 - - 50,000 2751 26530 DRAIN SERVICE CHARGES 300-300 300 300-2292 26100 RETAIL FRAUD DIVERSION PROGRAM 2,000 2,380 2,000 2,574 2,000 1,000 2292 27040 GAMBLING FORFEITURES 200-200 - - - 2292 28585 DRUG FORFEITURES - - - - - - 2292 28586 DRUNK DRIVING REIMBURSEMENT 2,000-1,000-2,000 1,000 Charges-Other Total 60,300 82,355 105,800 82,890 49,000 132,000 VII

2012/2013 General Fund Revenue Projections 2009/2010 2010/2011 2010/2011 2010/2011 2011/2012 2012/2013 Adopted Year-to-Date Adopted Revised Adopted Adopted Budget Actuals Budget Budget Budget Budget 1485 24110 PROBATE COURT MOTION FEE 33,000 32,370 33,000 32,884 33,000 33,000 1485 24115 ESTATE SERVICE FEES 90,000 81,850 86,000 80,697 85,000 80,000 1485 24120 CERTIFIED COPY FEES 38,000 36,754 36,000 36,826 34,000 37,000 1390 24120 CERTIFIED COPY FEES 800 596 1,716 594 500 898 1485 24135 STORAGE OF WILLS FEES 9,500 7,554 9,000 7,422 8,500 8,000 1390 24140 CCP - OVERSIGHT FEES 3,900 2,659 7,578 7,000 5,500 2,987 1390 24145 JUVENILE TRUANCY FEE 150 95 90 95 150-1390 24155 PROBATE OVERSIGHT FEES-JUVEN 4,000 - - - - - 1390 24177 REDIRECT DL ADOP SUB - 25,639 49,685 45,000 36,500 26,034 1390 24189 DL ATTORNEY FEES 3,000 1,100 7,091 5,000 2,100 2,142 1390 24190 JUVILE ATTORNEY FEES 1,600 368 287 275 750 681 1390 24225 CRIME VICTIM ASSESSMENT-JUVE 240 229 142 229 225 225 1485 24260 SAFETY DEPOSIT BOX ORDER FEE 250 354 250 393 250 250 1390 24265 MARRIAGE PERFORMANCE FEES 80 275 98 275 375-1485 24265 MARRIAGE PERFORMANCE FEES 500 1,287 500 821 800 750 2160 24265 MARRIAGE PERFORMANCE FEES - 720-650 250 500 1390 24270 INSPECTION FILING FEES 300 340 500 399 375 500 1485 24275 JURY DEMAND FEES 150 270 150 210 150 150 1390 24305 ADOPTION FILING FEES 100 150 200 158 200 200 1485 24340 VIDEO RECORDING FEES 350 770 350 751 400 250 2165 24340 VIDEO RECORDING FEES - - - - - - 2160 24342 MARRIAGE VIDEO RECORDING FEE 235-235 - - 1485 24345 APPEAL FILING FEES 50 150 50 125 50 50 1390 24365 SECRET MARRIAGE APPLICATION - 1-1 - 2 1390 24373 DNA TEST FEE - - - - - - 2160 24385 PATERNITY FEE 100 1,055 200 379 200 200 1390 24395 DRIVE LICENSES REINST FEE 450 420 190 375 225 350 1485 24620 RECORD COPYING FEES 9,088-10,351-12,000 1485 24985 OTHER FEES 7,556-7,673-6,500 1390 27025 FINES & COSTS PROBATE COURT 2,000 280 2,240 289 450 100 1485 27025 FINES & COSTS PROBATE COURT 7,500 (1,950) 2,000-2,000 1,000 1485 28790 SUBPOENA FEES 350 - - - 350 250 Charges-Probate Court Total 196,370 210,215 237,317 239,107 212,300 214,019 1360 24150 OVERSIGHT FEES 371,000 316,379 332,588 304,326 332,588 332,588 1311 24195 ADULT PROBATION-COURT COSTS 124,056 49,616 145,222 140,000 94,750 64,169 1311 24350 ADULT PROB-ATTORNEY FEES 26,000 10,135 29,032 27,500 20,000 17,501 Charges-Probation Fees Total 521,056 376,130 506,842 471,826 447,338 414,258 2364 24610 RECORD SEARCH FEES 136 26 200 27 400-2364 24615 REMOTE SERVICE FEE 100,000 136,198 201,209 151,331 112,956-2364 24620 RECORD COPYING FEES 175,000 178,497 130,966 192,401 350,000 600,000 2530 24625 REAL ESTATE TRANSFER FEE 1,100,000 581,862 700,000 577,426 500,000 575,000 2364 24630 RECORDING FEES 1,050,000 963,571 963,780 989,008 950,724 950,700 Charges-Register of Deeds Total 2,425,136 1,860,154 1,996,155 1,910,193 1,914,080 2,125,700 3030 23155 STATE PARTICIPATION - - - - - - CHUCK WAGON & E NOTES - - - - - 20,000 REMOTE VIDEO VISITATION - - - - - 50,000 3030 JAIL FEES - - - - 265,521-3030 23401 SCAAP 15,000-10,000 10,000 10,000 13,000 3050 24070 SOCIAL SECURITY INCOME 52,000 47,000 26,000 41,044 35,000 70,000 3050 24120 CERTIFIED COPY FEES 4,000 2,484 4,000 2,580 3,000 2,000 3030 24240 NOTARY CERTIFICATION FEES 18,000 28,994 18,000 30,230 19,000 32,500 3030 24331 WORK DETAIL 13,000 3,808 9,000 2,590 2,500 6,000 3050 24373 DNA TEST FEE - 56 - - - 3050 24378 ALCOHOL/DRUG SCREENING FEES 510-500 - 1,000 3150 24379 ALCOHOL SCREENING FEES - - - - 1,000 3030 24610 RECORD SEARCH FEES 7,000 9,845 6,500 10,617 10,000 7,000 3050 24620 RECORD COPYING FEES 62-62 - 3205 24645 TETHER REVENUE 200,000 117,327 200,000 107,726 125,000 125,000 3030 24651 SEX OFFENDERS REVENUE 10-10 - - 3110 24652 DETECTIVE STINGS 80,000 13,855 80,000 9,818 40,000 3050 24655 WORK RELEASE/BOARD 130,000 20,398 50,000 50,000 50,000 59,044 3150 24660 POLICE PATROL SERVICES - - - - - 3050 24665 TRANSPORTING PRISONERS FEE 2,800 2,796 3,000 2,500 3,000 4,000 3050 24670 CARE OF PRISONERS - STATE 250,000 157,395 250,000 230,090 250,000 150,000 3025 24672 CARE OF PRISONERS- CITY OF FLINT 440,000 278,685 440,000 206,842 505,000 546,149 3050 24678 CARE OF PRISONERS-FEDERAL 145,000 89,375 110,000 132,271 43,000 125,000 3050 24680 REIMBURSEMENT-DIVERTED FELON 180,000 334,997 150,000 285,000 180,000 250,000 3050 24681 OVERTIME REIMBURSEMENTS 120,000 122,738 150,000 100,000 150,000 40,000 3030 24685 FINGERPRINTING REVENUE-SHERI 75,000 86,758 40,000 88,435 90,000 80,000 3030 24690 LAMINATING FEE-GUN REGISTRAT 4,500 289 100 309 250 250 3050 24695 SHERIFF MOTOR CARRIER ACT RE 10,000 - - - - 3205 27015 BOND FORFEITURES 20-20 - 3050 28680 MISCELLANEOUS REVENUE - - - - - 5,000 Charges-Sheriff's Department Total 1,746,310 1,317,392 1,546,610 1,310,634 1,782,271 1,585,943 2530 24235 DEED CERTIFICATION FEES 9,000 7,656 9,000 7,664 7,100 7,300 2530 24750 TAX CERTIFICATION -PLAT FEES - - - - - - 2530 24755 TREASURER-REMOTE SERVICES FE - - - - - - 2530 24760 TAX SEARCH FEES - 1,533-1,619-1,000 2530 28690 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

2012/2013 General Fund Revenue Projections 2009/2010 2010/2011 2010/2011 2010/2011 2011/2012 2012/2013 Adopted Year-to-Date Adopted Revised Adopted Adopted Budget Actuals Budget Budget Budget Budget 9650 23515 TRANSFERS FROM ANIMAL SHELTER CENS - - 9650 23515 TRANSFERS FROM BUILDING AND GROUND 102,223-9650 23515 TRANSFERS FROM CHILD CARE FUND - - 2,770,477 1,250,000 9650 23515 TRANSFERS FROM CIRCUIT COURT COUNS - - 9650 23515 TRANSFERS FROM CMH VEHICLE FUND - - 9650 23515 TRANSFERS FROM COMMUNITY CORRECT - 25,936 25,936 9650 23515 TRANSFERS FROM COMMUNITY PROSECU - - 9650 23515 TRANSFERS FROM CONTROLLERS - - 9650 23515 TRANSFERS FROM COURTHOUSE SQUARE 150,000-9650 23515 TRANSFERS FROM EMERGENCY MGMT 1,840-9650 23515 TRANSFERS FROM EMPLOYEE RECOGNITI - - 9650 23515 TRANSFERS FROM EQUALIZATION-ASSESS - - 9650 23515 TRANSFERS FROM GUN VIOLENCE GRANT - - 9650 23515 TRANSFERS FROOM HAZ-MAT ADMINISTRA 1,400-9650 23515 TRANSFERS FROM HEALTH DEPARTMENT 1,224,973 1,323,319 1,323,319 1,323,319-9650 23515 TRANSFERS FROM HUMAN RESOURCES - - 9650 23515 TRANSFERS FROM JUDICIAL TECHNOLOGY - - 9650 23515 TRANSFERS FROM LAND REUTILIZATION - - 1,395,000 9650 23515 TRANSFERS FROM LAW LIBRARY - - 9650 23515 TRANSFERS FROM MICROFILM - - 9650 23515 TRANSFERS FROM MIS - - 9650 23515 TRANSFERS FROM PLANNING - - 9650 23515 TRANSFERS FROM PROSECUTOR'S CO-OP - - 9650 23515 TRANSFERS FROM PROSECUTOR'S DRUG - 56,000 56,000 56,000 9650 23515 TRANSFERS FROM REGISTER OF DEEDS T - 4,655-4,655 9650 23515 TRANSFERS FROM SENIOR SERVICES 615,598 522,021 507,389 507,389 358,534 424,604 9650 23515 TRANSFERS FROM SHERIFF COMMISSARY 200,000 214,478 200,000 214,478 200,000 225,000 9650 23515 TRANSFERS FROM SHERIFF DRUG FORF./P - 62,115 40,000 40,000 9650 23515 TRANSFERS FROM TREASURER CAPITAL E - - 9650 23515 TRANSFERS FROM TRUST AND AGENCY 100,000 115,605 9650 23515 TRANSFERS FROM UNEMPLOYMENT 650,000-9650 23515 TRANSFERS FROM VETERAN'S TRUST ADM 50,000-16,250 45,000 9650 23515 TRANSFERS FROM VOTER TABULATION FU - - Contributions from Other Total 3,096,034 2,182,588 2,268,249 2,171,777 4,740,261 1,944,604 1390 27015 BOND FORFEITURES - 25-65 - - 9650 27027 CRIME VICTIM FINES 17,700 20,162 18,000 21,003 18,000 18,000 1311 27030 BOND FORFEITURES-CIR. COURT - - - - - - 1360 27035 FORFEITURES DISTRICT COURT 27,351 26,872 54,690 28,203 35,000 35,000 1390 27045 JUVENILE TRAFFIC COSTS 1,200 880 1,150 740 450 900 1360 27060 VIOLATION COLLECTIONS 153,216 37,290 61,515 36,917 38,000 38,000 Fines & Forfeitures Total 199,467 85,229 135,355 86,928 91,450 91,900 2160 27050 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 1,500 1360 27050 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 1,910,993 3160 23105 MARINE SAFETY PROGRAM STATE 54,000 - - 40,000 53,866 39,000 9620 23120 PROBATE JUDGES SALARY 285,010 188,390 285,010 285,010 285,010 285,010 9620 23130 CIRCUIT JUDGES STANDARDIZATION 411,516 411,516 444,765 444,765 444,765 444,765 9620 23135 JUVENILE OFFICERS SALARY 129,384 168,210 129,384 103,480 129,384 139,384 9620 23145 DISTRICT JUDGES STANDARDIZAT 272,544 274,569 295,543 295,543 295,543 295,543 9620 23150 PROBATE JUDGES STANDARDIZATI 91,448 109,299 98,144 98,144 98,444 98,444 9620 23175 STATE GRANTS-LIQUOR TAX 2,382,337 2,377,680 2,244,429 2,244,429 2,579,384 2,943,273 2250 23185 STATE PARTICIPATION - - - - 2292 23186 STATE PARTICIPATION-FANG - 33,908-47,000 45,000 45,000 2292 23187 STATE PARTICIPATION-DHS NEGLECT & AB - 137,971-160,000 160,000 160,000 2292 23188 STATE PARTICIPATION-GAIN ATPA - 85,381-90,000 90,000 90,000 9620 23190 TOWNSHIP LIQUOR LICENSES - 426-426 - 9620 23210 STATE GRANT-CIGARETTE TAX RE 40,141 72,008 15,226 72,008-2,640 4260 23220 AID TO CIVIL DEFENSE 36,000 33,803 40,000 40,000 30,000 30,000 2292 23240 PROSECUTION-STATE CASES - - - - - - 2292 23241 PROSECTUION COSTS - 10,474-12,000 2,000 3,000 1311 23242 PROSECUTION FEES 9,000 1,043 13,317 143 15,750 9,968 9620 23245 STATE COURT FUND REIMBURSEME 2,300,000 2,234,490 2,150,000 2,130,000 2,300,000 2,300,000 2310 23405 FEDERAL PARTICIPATION - - - - - 9620 23419 PART D MEDICARE REIMBURSEMENT 330,000 431,742 390,000 431,000 - Intergov. Revenue Total 6,341,380 6,570,910 6,105,818 6,493,948 6,529,146 6,886,027 IX

2012/2013 General Fund Revenue Projections 2009/2010 2010/2011 2010/2011 2010/2011 2011/2012 2012/2013 Adopted Year-to-Date Adopted Revised Adopted Adopted Budget Actuals Budget Budget Budget Budget 9610 21010 TRAILER FEES 60,000 47,746 55,000 49,931 47,150 60,000 9600 21040 PAYMENT IN LIEU OF TAXES 10,000 87,820-100,000 10,000 50,000 2160 22015 PROFESSIONAL REGISTRATION 300 1,200 360 1,200 550 550 2160 22020 MARRIAGE LICENSES 13,000 11,750 11,000 11,815 11,000 10,500 2160 22032 CONCEALED WEAPONS PHOTO - 29,450-30,000 30,000 32,000 2160 22035 PISTOL PERMITS 60,000 122,356 70,000 123,952 150,000 115,000 4300 22040 DOG LICENSES 445,000 545,450 613,575 553,545 540,000 710,000 Licenses & Permits Total 588,300 845,772 749,935 870,443 788,700 978,050 2530 21020 ACCOM ORD TAX FUND COLLECTIO 20,000 20,000 20,000 20,000 20,000 20,000 2292 23215 WELFARE FRAUD PROSECUTOR-REI 50,000 18,082,108 30,000 264,819 30,000 30,000 9999 23505 TRANSFERS-IN - 120 - - - 9620 23205 STATE REVENUE SHARING 9,875,536 9,400,000 9,847,000 7,489,076 7,620,146 9650 23506 TRANSFER FROM REVENUE SHARIN 9,910,159 9650 23510 REVENUE FROM DELINQUENT TAX 2,746,446 4,244,259 2,575,121 2,560,528 2,466,600 3,397,642 9650 23751 GIS DIRECTOR - DRAIN/ROAD 56,568 37,524 33,475 37,524 25,000 2758 23753 ROAD COMMISSION-DRAINS - - - - - 50,000 9650 23806 LAND BANK REIMBURSEMENT (ASSISTANT 36,434 - - - - 2292 24380 DRIVERS LICENSES RESTOR. CAS 3,000 520 3,000 500 3,000 3,000 9650 24790 ICMA ADMINISTRATIVE ALLOWANCE 100,000 100,396 100,000 100,000 100,000 100,000 3030 26580 CITY LOCKUP ADMIN FEE - - - - - 66,727 6630 26580 CENTRAL SERVICES REVENUE - 243,155 243,155 130,848 243,155 197,659 1420 26580 CENTRAL SERVICES REVENUE - - - - - 679,971 2292 26580 CENTRAL SERVICES REVENUE - - - - - 130,553 3261 26580 CENTRAL SERVICES REVENUE - - - - - 21,695 4163 26580 CENTRAL SERVICES REVENUE - - - - - 56,231 6895 26580 CENTRAL SERVICES REVENUE - - - - - 23,625 9600 26580 CENTRAL SERVICES REVENUE - - - - - 3,637 7370 26580 CENTRAL SERVICES REVENUE - - - - - 671,200 3155 26580 CENTRAL SERVICES REVENUE - - - - - 25,392 6742 26580 CENTRAL SERVICES REVENUE - - - - - 26,459 9650 26580 CENTRAL SERVICES REVENUE - - - - - 386,351 8700 26580 CENTRAL SERVICES REVENUE - - - - - 13,875 9999 26580 CENTRAL SERVICES REVENUE - - - - - 1,716 2756 26580 CENTRAL SERVICES REVENUE - - - - - 67,897 2370 26580 CENTRAL SERVICES REVENUE - - - - - 44,324 9620 26580 CENTRAL SERVICES REVENUE 271,765 545,693 805,966 1,599,378 805,366-9650 28055 INTEREST EARNED INVEST 200,000 39,729 150,000 61,042 75,000 115,000 9650 28075 OTHER INTEREST INCOME 200,000 39,444 50,000 39,635 37,000 30,000 4260 28505 ADMINISTRATIVE FEES - - - - - 9999 28510 AUCTION COUNTY PROPERTY - - 70,000 - - 2155 28515 BOARD OF CANVASSERS - - - - - - 9650 28590 FIXED ASSETS GAINS/LOSSES - - - - 125,000 100,000 9650 28651 COBRA SERVICE FEE REVENUE - - - - - 1360 28675 MISCELLANEOUS REVENUE - 21,652-17,332-110,000 2530 28675 MISCELLANEOUS REVENUE - - - - - 9650 28675 MISCELLANEOUS REVENUE - 152,259-40,000-1485 28680 MISCELLANEOUS REVENUE 3,000 112-112 - 2292 28680 MISCELLANEOUS REVENUE - 255-255 - 3050 28680 MISCELLANEOUS REVENUE - 2,322-2,618-9650 28680 MISCELLANEOUS REVENUE - 39-39 - 9650 28685 MISCELLANEOUS REVENUE & DONATIONS - - - - - 2292 28690 NSF CHECK CHARGES 25,000 25,499 30,000 25,000 25,000 15,000 9650 28725 REFUNDS - 28,709-28,709-9650 28726 FORFEITED ICMA EMPLOYER - - - - 130,688 133,749 9650 28735 REIMBURSEMENTS-BOARD OF COMMISS - 30,806 - - 10,171 9999 28770 SCRAP & SALVAGE - 440-408 - 9650 28790 SUBPOENA FEES - 696-716 - 500 9650 28795 TELEPHONE CALLS - - - - - 9650 28810 VEND MACHINE /PAY PHONE COMM 336,000 233,164 300,000 231,569 300,000 350,000 Miscellaneous Total 13,958,372 33,724,437 13,810,717 15,008,032 11,885,056 14,492,349 9600 21005 CURRENT PROPERTY TAX 56,953,241 29,261,559 49,454,853 46,459,203 45,773,296 43,179,630 9600 21015 TAX ADJUSTMENTS - (25,879) - - - 9600 21065 COMMERCIAL FACILITIES TAX - - - - - 9600 21070 DELINQUENT TAXES - 153,749-90,000-50,000 9600 21075 CURRENT PERSONAL PROP TAX 200,000 2,101,725 50,000 3,109,172 50,000 50,000 9600 21080 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

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 16,469 206,453 206,453 206,453 Board of Commissioners 290,609 176,121 22,362 489,092 489,092 489,092 Boundary Commission 100 100 200 200 200 County Clerk: Election/Campaign Finance 224,653 180,510 246,350 651,513 651,513 651,513 County Clerk-Court Records 908,167 683,845 8,000 1,600,012 1,600,012 1,600,012 County Clerk-Vital Records 292,904 179,261 150,900 623,065 623,065 623,065 Drains: Drain Commissioner 737,591 349,511 43,180 1,130,282 1,130,282 1,130,282 Drain Service 540,178 266,804 49,551 856,533 856,533 856,533 Water Shed Mgmt 125,000 125,000 85,000 40,000 125,000 Drain Equipment 354,488 354,488 354,488 354,488 Drain-at-Large 510,780 510,780 510,780 510,780 Equalization 472,186 324,167 27,482 823,835 823,835 823,835 GIS 84,023 50,961 39,825 174,809 174,809 174,809 Planning Commission 1,248,255 721,071 1,520,280 3,489,606 333,197 3,156,409 3,489,606 Register of Deeds 379,905 242,052 203,380 825,337 430,250 395,087 825,337 Treasurer 781,729 493,614 2,987,531 4,262,874 1,010,645 3,252,229 4,262,874 Appropriations: Appropriations-General 20,000 250,289 270,289 270,289 270,289 Phase-In Reductions (3,985,157) (3,985,157) (3,985,157) (3,985,157) Appropriations-Overtime 395,670 395,670 395,670 395,670 Chamber of Commerce 0 0 0 Debt Service (Bond Payments) 2,650,782 2,650,782 2,650,782 2,650,782 Grant Match Contingencies 0 0 0 0 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 1,829,359 944,939 2,368,672 5,142,970 5,142,970 5,142,970 GVRC 2,210,327 1,224,802 990,377 4,425,506 2,072,753 2,352,753 4,425,506 District Court 2,624,522 1,601,979 665,826 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 43,144 109,012 37,580 71,432 109,012 Jury Board 118,445 52,887 38,650 209,982 209,982 209,982 Law Library 128,261 128,261 119,761 8,500 128,261 Court Services 101,496 62,804 14,230 178,530 178,530 178,530 Probate Court 939,822 569,980 227,125 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 1,313,399 303,960 4,019,893 4,019,893 4,019,893 Cooperative Reimbursement 997,572 785,802 265,998 2,049,372 692,215 1,357,157 2,049,372 Victim/Witness Assistance Program 179,058 154,510 1,260 334,828 18,928 315,900 334,828 Drug Law Enforcement 48,232 33,484 0 81,716 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

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 6,638 114,961 114,961 114,961 Sheriff: Administration 376,031 245,689 81,500 703,220 703,220 703,220 Corrections 6,162,722 5,164,475 3,156,860 14,484,057 14,484,057 14,484,057 Court Security/Transport-Circuit 736,471 775,929 1,600 1,514,000 1,514,000 1,514,000 Court Security/Transport-McCree 598,459 570,581 1,600 1,170,640 1,170,640 1,170,640 Court Security/Transport-Probate 115,043 117,921 232,964 232,964 232,964 Tether Program 57,554 64,099 96,550 218,203 218,203 218,203 Drug Team 0 0 0 0 0 0 Investigative/Detective 233,586 213,637 18,575 465,798 465,798 465,798 Marine Law 30,000 3,375 12,300 45,675 45,675 45,675 GAIN 73,403 66,064 522,444 661,911 68,875 593,036 661,911 BYRNE 0 0 0 0 0 Road Patrols Vienna 487,742 495,232 70,000 1,052,974 1,052,974 1,052,974 Fenton 304,208 296,596 75,000 675,804 675,804 675,804 Atlas 265,381 257,857 40,000 563,238 563,238 563,238 Flushing 254,194 247,246 52,948 554,388 554,388 554,388 City of Flint Lockup 1,011,097 895,388 318,242 2,224,727 2,224,727 2,224,727 Traffic Safety-P.A. 416 Grant 126,173 126,336 43,336 295,845 295,845 295,845 Training 0 0 Appropriations: New Paths 0 0 0 0 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 266,221 230,793 140,681 637,695 637,695 637,695 Census Program 91,757 34,795 1,900 128,452 128,452 128,452 Child Care Fund: County 404,742 260,536 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 1,714,951 956,675 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 562,745 238,873 517,650 1,319,268 1,117,715 201,553 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

Departments: Non- Total Total Fringe Personnel Adopted General Adopted Salaries Benefits Costs Budget Fund Other Budget Community Enrichment & Develop. Accomodations Tax 980,000 980,000 980,000 980,000 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 7,036,312 0 7,036,312 7,036,312 General Support Equity & Diversity 0 0 0 0 0 0 Buildings & Grounds: General 530,505 404,857 1,655,945 2,591,307 2,512,557 78,750 2,591,307 Jail 126,671 143,001 839,100 1,108,772 1,108,772 1,108,772 McCree Courts & HS Center 122,440 103,585 481,650 707,675 250,890 456,785 707,675 Water & Waste Addition 23,800 23,800 23,800 23,800 Controller: Controller 565,103 456,652 23,500 1,045,255 971,355 73,900 1,045,255 Reimbursement 135,800 118,279 49,800 303,879 303,879 303,879 Corporation Counsel 200,735 93,081 29,660 323,476 280,476 43,000 323,476 MIS: MIS-General 987,478 617,506 1,564,280 3,169,264 2,659,215 510,049 3,169,264 Desktop Hardware Replacement 0 0 0 0 0 Insurance 63,858 53,694 2,640,600 2,758,152 964,017 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 342,821 342,821 23,000 319,821 342,821 Human Resources 341,271 193,510 306,005 840,786 795,786 45,000 840,786 Purchasing: Administration Services Copier 294,000 294,000 172,200 121,800 294,000 Motor Pool 110,713 114,783 746,825 972,321 127,071 845,250 972,321 Print Shop 0 0 Purchasing 114,530 55,584 10,600 180,714 180,714 0 180,714 Telephone 307,110 307,110 307,110 307,110 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 69,400,291 153,988,040 78,603,044 75,384,996 153,988,040 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 95-220 and 95-224, both adopted June 6, 1995. XIII

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

MANAGEMENT AND PLANNING

218.7290 ACCOMODATION ORDINANCE TAX FUND 21025 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) 46245 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

101.1050 BOARD & CRIMINAL JUSTICE COORDINATOR 30005 SALARY SUPERVISOR 71,485 47,158 52,401 15,270 39,468 39,209 31,763 31,022 30015 SALARY PERMANENT 104,534 121,630 135,308 140,262 111,198 84,846 83,461 82,530 30040 SALARY TEMPORARY - - - - 11,413 - - - 30080 LONGEVITY 9,152 6,185 7,969 9,048 6,264 6,835 6,032 7,019 SALARIES Total 185,171 174,973 195,678 164,580 168,343 130,890 121,256 120,571 33010 SOCIAL SECURITY 13,492 13,596 14,540 12,619 13,118 10,014 9,415 9,250 33045 MEDICAL INSURANCE 42,096 36,253 42,589 47,474 39,547 33,139 31,366 22,223 33060 OPTICAL INSURANCE 368 345 459 565 443 397 370 352 33080 DENTAL INSURANCE 3,092 2,609 2,848 3,085 2,594 2,398 2,087 2,245 33085 LIFE HEALTH INSURANCE 3,333 2,112 2,154 2,284 1,801 2,740 1,564 1,659 33095 RETIREMENT 24,614 20,518 23,521 27,166 15,318 11,330 10,802 9,680 33110 WORKERS COMPENSATION 285 211 392 384 382 301 291 278 33125 UNEMPLOYMENT 1,782 1,791 1,916 693 659 523 504 484 33126 POST-RETIREMENT BENEFIT 17,681 26,251 33,910 33,510 24,938 31,414 30,254 23,242 FRINGES Total 106,743 103,687 122,329 127,780 98,800 92,256 86,653 69,413 35005 SUPPLIES OFFICE 5,712 6,166 9,421 4,286 4,399 5,000 2,606 5,432 35020 POSTAGE 1,073 2,045 1,675 1,044 118 2,000 3 1,000 35035 MAGAZINES AND PERIODICALs - 131 - - - - - - 41040 REPAIRS OFFICE EQUIPMENT 431 - - 2,483-2,500 170 2,500 46045 CONSULTANTS 21,106 62,400 57,200 47,471 - - - - 46205 SERV CONT GENERAL 4,314 - - - - - - - 46300 DEAF INTERPRETER - - - 112 - - - - 46355 TELEPHONE AND TELEGRAPH 5,159 5,715 5,498 4,944 5,138 4,700 4,965 5,237 46575 MEMBERSHIPS 350 350 503 481 481 500 168 500 60070 TRAVEL NACO MAC 12,629 9,571 7,278 1,400 1,266 1,600 1,121 1,600 65180 OFFICE FURNITURE 894 2,580 - - - - - - 70170 CRIM JUSTICE SYSTEM WIDE MEE 505 154 208 391 150 200 162 200 75015 PRINT SHOP CHARGES 2,807 2,898 - - - - - - 75020 CONVENIENCE COPIER CHARGES 7,317 6,401 4,727 7,490 6,536 7,106 7,512-75025 MOTOR POOL CHARGES 199 289 439 871 640 727 251-80005 MIS SERVICE CHARGES 265 109 5,719 4,530 1,132 1,614 4,710-80020 PERSONNEL SERVICES 6,057 5,056 5,853 2,622 4,006 3,961 3,960-80025 CONTROLLER SERVICES 3,192 5,497 4,073 2,020 1,382 1,094 1,096-80030 MIS SERVICE CHARGES-SOLUTION 4,845 6,462 4,788 2,490 1,651 729 728-80035 PURCHASING SERVICES 1,536 1,947-1,695 1,053 - - - 80040 INSURANCE CHARGES 1,971 1,535 1,405 840 1,042 1,008 1,509-80045 OFFICE RENTAL-COUNTY 21,452 21,141 19,335 794 17,358 17,512 17,512-80060 INTERNET SERVICE CHARGES 175 - - - - - - - 80065 ORACLE CHARGES 5,560 9,161 10,875 8,478 3,410 3,092 3,092-80075 MIS DOCUMENT MGMT CHARGES - - - - 6,760 9,992 3,880 - OTHER NON-PERSNL EXP. Total 107,549 149,609 138,997 94,442 56,522 63,335 53,445 16,469 EXPENSE Total 399,463 428,268 457,004 386,802 323,665 286,481 261,354 206,453 BOARD & CRIMINAL JUSTICE COORDINATOR Total 399,463 428,268 457,004 386,802 323,665 286,481 261,354 206,453 3

101.1010 BOARD OF COMMISSIONERS 30005 SALARY SUPERVISOR 319,595 309,794 303,303 292,667 311,953 290,609 291,630 290,609 30080 LONGEVITY - 49 - - - - - - SALARIES Total 319,595 309,843 303,303 292,667 311,953 290,609 291,630 290,609 33010 SOCIAL SECURITY 23,253 23,569 23,161 23,109 23,937 22,330 23,224 22,233 33045 MEDICAL INSURANCE 1,274 9,387 21,703 29,712 53,751 50,589 52,370 53,372 33060 OPTICAL INSURANCE 704 818 1,131 1,415 1,409 1,664 1,413 1,380 33080 DENTAL INSURANCE 8,194 8,309 9,144 9,565 9,416 10,233 9,116 10,107 33085 LIFE HEALTH INSURANCE 4,428 3,438 3,221 3,240 3,444 7,879 3,531 5,814 33095 RETIREMENT 26,999 29,061 26,264 29,061 29,200 29,190 28,190 24,702 33110 WORKERS COMPENSATION 462 466 590 668 694 671 690 668 33126 POST-RETIREMENT BENEFIT 26,999 57,866 58,815 58,401 47,168 69,746 71,686 57,845 FRINGES Total 92,313 132,913 144,029 155,171 169,019 192,302 190,220 176,121 46075 HEALTH SERVICES EMPLOYEES 122 - - - - - - - 46385 COMMUNITY RELATIONS 506 509 510 389 328 500 222 500 46575 MEMBERSHIPS 22,270 31,507 31,099 21,862 21,862 21,200 21,862 21,862 75005 ATTORNEY FEES CORPORATION CO 470,822 574,916 373,474 408,728 463,232 237,621 284,520-75025 MOTOR POOL CHARGES 744 321 1,602 770 68 44 309-80020 PERSONNEL SERVICES 13,631 11,376 13,173 8,583 16,024 15,844 15,844-80025 CONTROLLER SERVICES 229 671 344 254 61 76 76-80035 PURCHASING SERVICES - - 1,007 - - 2,186 2,188-80040 INSURANCE CHARGES 18,599 14,944 33,655 9,340 11,000 10,638 15,996-80045 OFFICE RENTAL-COUNTY 136,074 134,105 122,647 5,034 83,783 111,078 111,080 - OTHER NON-PERSNL EXP. Total 662,997 768,349 577,511 454,960 596,358 399,187 452,097 22,362 EXPENSE Total 1,074,905 1,211,106 1,024,843 902,798 1,077,330 882,098 933,947 489,092 BOARD OF COMMISSIONER Total 1,074,905 1,211,106 1,024,843 902,798 1,077,330 882,098 933,947 489,092 4

101.2900 BOUNDARY COMMISSION 30075 SALARY PER DIEM - 35 - - - 100-100 SALARIES Total - 35 - - - 100-100 60005 TRAVEL REGULAR - 41 - - - 100-100 OTHER NON-PERSNL EXP. Total - 41 - - - 100-100 EXPENSE Total - 76 - - - 200-200 BOUNDARY COMMISSION Total - 76 - - - 200-200 5

101.2155 COUNTY CLERK ELECTIONS 30015 SALARY PERMANENT 201,177 211,213 214,424 211,917 210,787 201,706 216,505 212,628 30055 SALARY OVERTIME 11,566 15,753 6,554 11,689 12,219-10,556-30070 SALAR PREMIUM 96 106 34 61 155-180 - 30075 SALARY PER DIEM - - - - - - - - 30080 LONGEVITY 11,253 13,187 13,711 13,670 10,886 9,153 11,111 12,025 SALARIES Total 224,092 240,258 234,723 237,337 234,047 210,859 238,352 224,653 33010 SOCIAL SECURITY 17,023 17,885 17,835 17,704 18,406 16,896 17,996 17,951 33045 MEDICAL INSURANCE 25,392 26,624 32,859 40,878 44,985 44,895 47,516 42,764 33060 OPTICAL INSURANCE 450 523 617 700 601 773 752 739 33080 DENTAL INSURANCE 4,127 4,170 4,141 3,976 4,180 4,548 4,116 4,492 33085 LIFE HEALTH INSURANCE 4,413 3,478 3,288 3,089 2,843 4,924 3,027 3,965 33095 RETIREMENT 42,533 44,270 46,381 50,580 53,082 49,696 51,981 61,191 33110 WORKERS COMPENSATION 387 410 489 557 624 507 635 540 33125 UNEMPLOYMENT 2,207 2,321 2,325 977 952 884 960 938 33126 POST-RETIREMENT BENEFIT 22,053 46,421 52,059 46,455 38,520 53,006 57,598 47,930 FRINGES Total 118,585 146,102 159,994 164,916 164,193 176,129 184,581 180,510 35005 SUPPLIES OFFICE 555 1,155 420 407 308 1,750 1,750 1,750 35020 POSTAGE 230-194 3,864 2,130 4,000 4,000 4,000 41010 REPAIRS EQUIPMENT - 635 - - 220 2,000 2,000 2,000 46205 SERV CONT GENERAL 5,332 6,996 7,719 4,863 7,899 8,000 8,000 8,000 46395 PRINTING 240,292 (36,523) 166,892 45,959 156,572 200,500 200,500 200,500 46455 ANNUAL SOFTWARE CHARGE 25,934 25,668-26,951-30,000 12,568 30,000 46575 MEMBERSHIPS 110 116 80 40 65 100 100 100 60005 TRAVEL REGULAR - - - - - - - - 65105 COMPUTER EQUIPMENT - 7,729 - - - - - - 75005 ATTY FEES CORPORATION COUNSEL - - - - 6,899 4,274 4,274 75020 CONVENIENCE COPIER CHARGES - 131 - - - - - - 75025 MOTOR POOL CHARGES 512 492 526 201 793 900 296-80005 MIS SERVICE CHARGES 1,368 709 570 - - - - - 80020 PERSONNEL SERVICES 6,057 5,056 5,853 3,814 7,123 7,042 7,042-80025 CONTROLLER SERVICES 10,032 6,971 20,190 13,257 11,055 16,406 16,406-80065 ORACLE CHARGES - - - - - 971 971 - OTHER NON-PERSNL EXP. Total 290,422 19,134 202,444 99,356 193,064 275,943 257,907 246,350 EXPENSE Total 633,099 405,495 597,161 501,609 591,304 662,931 680,840 651,513 COUNTY CLERK ELECTIONS Total 633,099 405,495 597,161 501,609 591,304 662,931 680,840 651,513 6

101.2165 COUNTY CLERK COURT RECORDS 30015 SALARY PERMANENT 1,080,423 1,106,173 1,085,086 1,045,630 929,708 890,867 851,720 857,745 30055 SALARY OVERTIME 4,520 5,177 11,445 3,719 4,110-3,743-30080 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 1,102,276 983,067 947,677 902,543 908,167 33010 SOCIAL SECURITY 84,750 86,507 86,577 83,875 76,547 73,643 65,605 70,782 33045 MEDICAL INSURANCE 202,290 236,647 256,719 269,793 247,140 234,536 231,116 155,639 33060 OPTICAL INSURANCE 2,220 2,523 2,873 3,495 3,013 2,860 2,750 2,817 33080 DENTAL INSURANCE 24,754 24,512 23,560 23,399 20,267 19,329 17,404 19,091 33085 LIFE HEALTH INSURANCE 24,975 19,549 18,228 17,209 13,452 22,918 12,579 16,961 33095 RETIREMENT 198,286 198,331 211,818 221,916 214,284 232,844 194,935 232,142 33110 WORKERS COMPENSATION 1,771 1,815 2,313 2,529 2,326 2,214 2,028 2,127 33125 UNEMPLOYMENT 11,067 11,340 11,410 4,670 4,044 3,854 3,543 3,705 33126 POST-RETIREMENT BENEFIT 105,706 223,381 254,153 221,053 163,426 231,032 211,666 180,581 FRINGES Total 655,819 804,604 867,652 847,939 744,499 823,230 741,626 683,845 35050 SUPPLIES COMPUTER - 4,973 - - - - - - 46075 HEALTH SERV EMPLOYEES 55 82 82 - - - - - 46205 SERV CONT GENERAL - 60 6,240 8,890-8,000 8,000 8,000 60005 TRAVEL REGULAR - - - - - - - - 65105 EQUIPMENT COMPUTER - - 11,341 - - - - - 75025 MOTOR POOL CHARGES 49-302 53 258-127 - OTHER NON-PERSNL EXP. Total 104 5,115 17,966 8,943 258 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