BARROWX(1)S(voahbpma32s3czftlkqpfcwc))/department… · Larry Joe Wilburn, District 1 Eva Elder, District 2 Steve WorIey, District 3 Isaiah Berry, District 4 Billy Parks, District

BARROW COUNTY, GA

FY2010 APPROVED BUDGET

BOARD OF COMMISSIONERS

Daniel Yearwood, Jr., Chairman

Larry Joe Wilburn, District 1

Eva Elder, District 2

Steve WorIey, District 3

Isaiah Berry, District 4

Billy Parks, District 5

Ben Hendrix, District 6

The Honorable Chairman and Members of the Board of Commissioners:

We are pleased to present the Fiscal Year (FY) 2010 Approved Annuat Budget. The FY2010 Annual Budget consists of t he following sections;

Budget Ordinonce

Revenues - Generul Fund - IncIudes detail of FY2010 revenue by a c ~ o u n t number.

Expenditures - General Fund - Includes line item detail of FY2010 expenditures by departmentlelected office.

Fees - General Fund - Includes fees that the County currently charges by department.

Law Library - Revenues and expenditures associated with the Law Library Fund.

Confiscated Assets - Revenues and expenditures associated with the Confiscated Assets Fund.

Inmate Commissary - Revenues and expenditures associated with the Inmate Commissary Fund.

E-9 I I - Revenues and expenditures associated with the E -91 1 Fund.

Sewage Treatment - Revenues, expenditures, and fees associated with the Sewage Treatment Ptant.

Water Tronsmissim - Revenues and expenditures associated with the Water Transmission Line.

Water Authority - Revenues, expenditures and fees associated with the Water Authority.

Storm Water - Revenues and expenditures associated with Storm Water.

FY2010 Approved Budget Overview/Highlights

As mandated by State Law, the FY2010 Approved Annual Budget represents a balanced budget for the general fund and a l l special revenue funds. A budget was not adopted for the Special Purpose Local Option Sales Tax (SPLOST) fund since this fund has a project Length budget that i s approved by the taxpayers as part of the referendum authorizing collections of the SPLOST.

General Fund Surnmarv N2010 General Fund expenditures are $33,131,143 which represents a $4,195,937 decrease over FY2009 General Fund Budget of 537,327,130. FY2010 ~enera l Fund revenue i s $32,716,868 which represents a $3,665,883 decrease ovef the FY2009 budget. The County anticipates using $414,325 in reserves in FY10.

Summary of Departmental Changes The FYZOlO Approved Budget establishes one new department, Fire Marshall. The expenditures for the Fire Marshall were previously budgeted in Fire and EMS.

The departments of MIS, Buildings and Grounds, Planning and Zoning and Licenses and Permits were merged into one new department referenced as the Community and County Devetopment Department. The departments o f Fleet Maintenance and Roads and Bridges were merged into a department referenced as Roads and Fleet Department. The departments of Central Communications and Fire and Emergency Services were merged into the Emergency Services Department. The GIs Department was merged into the Tax Assessor's Department. For budget purposes, these departments are presented separatdy. Storm Water and Keep Barrow Beautiful were merged into 5torm WaterlKeep Barrow Beautiful Department.

The title of the Department of Leisure Services was changed to Parks and Recreation.

Summary of Full-Time Positions

The FY2010 budget includes 459 full-time positions. (See attached Summary of Number of County Employees) Per the Budget Ordinance, this represents the maximum employment level for such departments and agencies and shall not be increased without the approval of the Chairman and Commission. Part-Time and Seasonal employees are not included in the attached schedule.

Summary of Salary Increases The FY2009 Approved Budget does not include any market adjustments or merit increases for fuIl-time, part-time, temporary, or seasonal employees.

FYZOIO Approved Capital Budqet

The FYI0 budget includes capital expenditures of $1,885,000 for the following items: (Excludes Confiscaled Asset Fund and Inmate Commissary Fund - f Y Z O l O budget for copifol purchases in these funds are estimated based on FY09 expenditures on capital.)

General Fund

a Cages for new Animal Control facility - $75,000

Water and Sewer Authority Fund

o Northeast L~ne Upgrade - $1 50,000 o Move waterlines @ 124 & 21 1 - $400,000 o 300,000 Gallon Storage Tank B Site - $660,000 o New site and building remodel - $540,000 o Mini-Trac Hoe and Trailer - $50,000 a Office furniture for new building - $1 0,000

BARROW COUNTY SUMMARY OF NUMBER OF COUNTY EMPLOYEES

Airport Authority Animal Control Board of ElectionslRegistration Buildings and Grounds Clerk of Commission Clerk of Superior Court Commission Chairperson Data Processing I MIS District Attorney E-91 f Emergency Management Financial Administration Fire and Emergency Medical Services Fire Marshall* General Engineering GIs Highways and Streets Human Resources Jail Operations Juvenile Court Keep Barrow Beautiful** Licensing Magistrate Court Maintenance and Shop Marshal's Operations Manager Parks and Recreation Planning and Zoning Probate Court Public Works Purchasing Risk Management Senior Center Sewage Treatment Sheriff Storm Water Management*' Superior Court Tax Assessor Tax Commissioner Water Water Authority

Grand Total:

*Fire MarshaN Department created in FYI0

2006 2007 2008 2009 2010 FULL-TIME FULL-TIME FULL-TIME FULL-TIME FULL-TIME

**lo% S Young salaries 8 benefits to KBB "90% S Young salarles 8 benefits to Storm Water

AN ORDINANCE TO PROVIDE FOR THE RAISING OF REVENUES AND THE APPROPRIATION OF FUNDS FOR BARROW COUNTY. GEORGIA, FOR THE FISCAL YEAR

2010 BEGINNING OCTOBER 1, 2009 AND ENDING SEPTEMBER 30, 2010 TO PROVIDE FOR THE OPERATIONS OF GOVERNMENT DEPARTMENTS, BOARDS, AGENCIES,

ELECTED OFFICES, AND OTHER GOVERNMENTAL ACTIVITIES, TO PROVlDE FOR THE LEVEL OF PERSONNEL AUTHORIZED FOR THE VARIOUS DEPARTMENTS AND

AGENCIES; TO PROVIDE FOR CAPITAL EXPENDITURES; TO REPEAL CONFLICTING ORDINANCES; TO PROVIDE EFFECTIVE DATES; AND FOR OTHER PURPOSES.

THE COMM1SSION OF BARROW COUNTY, GEORGIA. HEREBY ORDAINS AS FOLLOWS

Section I The sums of money as summarized in E ~ h r b ~ t A attached herelo and niadt: a pan of lhis Ordinance, shall be and are hereby adopted as the Operallng Budget and the Capilal Budget for Barrow County for F~scal Year 2010 (FY101, beginnrng October I . 2009 and ending September 30, 2010

Section II. The appropr~ation of funds fw all departments and agencies shaP be as provided for r l the attached budget.

Section Ill. Each of the Enterprise Funds shall be operated in accordance with Proprietary Fund accounting standards and procedures and shall not be governed by the Governmental Fund budgelary accounting pnncipes; however, the budgetary estimates upan which such budgels are adopted shall be retained in memorandum form for budget control purposes and utilized rn the preparat~on of comparative operating statements.

Section IV The FYI0 budget creates one new department, Fire Matshall. The Fire Prevention Offrcer for the department was transferred from Community and County Development

Sedlon V The Keep Barrow Beautiful director has assumed responsibility for Storm Water Management and YO% of her salary and benefits is being budgeted to the Storm Water Fund in FYI 0.

Section VI. The Fire and Emevgency Medical Services department has been changed to Barrow County Emergency Services. The poslt~on of F~re Chief has been renamed Ch~ef of Emergency Senr~ces w~lh responsibil~ty for Fire. Emergency Medical Services, Emergency Management and E-911

Section VII. For FY10, prior to posting any vacant posllion, a determination of need will be cumpleted by the Department Direclor or Elected Officlal and subrnltted lo the Cha~rman. In coordination, the Chlef Financial Officer will provide written documentation that sufficient funding in Salaries and Bene'its exists. Further, the C h ~ e f F~nancial Officer wit1 certify to the Chairman that revenue project~ons bqual or exceed :he budgeted amount. If the Chairman determines that the need exists and sufficient funds exist, the Human Resotrces Director may post the position.

Sect~on VIII. The personnel levels provided for in the budget document entitled 'Barrow County Summary of Number of County Frnployees" are hereby adopted as the maxlmum employment levels for such departments and agencies and shall not be iwreased without the approval of the Chairman and Ccmmission. A net loss of 56 posilions was reallzed in the FY 10 Budget due to layoffs, position changes, retirements and voluntary steff reductions.

Section IX. For the FYI D Budget, no market adjustmeqts or rner~t Increases will be provided for full-time. part-tlme, temporary, or seasonal employee salaries

Section X. In accordance with the Otficial Code of Gwrg~a Annolated Secticn 15-9-68, the Board of Currirnissioners caps the Probate Judge's fees at $20,000 for calendar year 2010.

Secf~on XI. All firranc~al operations shall be accounted for in accordarcs w ~ t h Generally Accepted Accounting Principles and Standards.

Section XI1 In accordance with the Official Code of Georgia Annotated Section 46-5-1 34, the monthly "9-1-1 charge" of $1.50 per exchange access faclbty and the $1.50 per month "wireless 9-1 -1 charge" rs reaffirmed for the period October 1.2009 September 30.2010.

Section XIII. The budget document, entitled 'FY2010 Budget" shall be maintamed on file in the OHice of the Clerk of Commtssion.

Section XIV. The effective date of t P b ordinance shall be October 1 , 2009.

PASSED AND ADOPTED THIS &DAY OF &hbd ,2009, the public health, safety, and welfare demanding it.

- Steve WorIey District 3

ATTEST:

I

Clerk

BARROW COUNTY, GA

FISCAL YEAR 2010 BUDGET

GENERAL FUND REVENUES

FY2009 FY2009

ACCT FY2007 FY2008 APPROVED REVISED FY2010

DESCRIPTION # ACTUAL ACTUAL BUDGET BUDGET BUDGET

TAXES

REAL PROPERTY TAXES 10000001-311100 10,840,541$ 12,036,479$ 13,725,906$ 13,725,906 12,765,093

PUBLIC UTILITY TAX 10000001-311110 422,759$ 419,776$ 499,909$ 499,909 464,915

TIMBER TAX 10000001-311120 556$ 1,040$ 1,000$ 1,000 930

REAL PROPERTY TAXES - PRIOR YEAR 10000001-311200 340,924$ 295,340$ 320,000$ 320,000 1,129,356

PUBLIC UTILITY TAX - PRIOR YEAR 10000001-311201 -$ 15,142$ 15,000$ 15,000

PERSONAL PROPERTY TAX 10000001-311300 1,401,791$ 1,391,098$ 1,475,000$ 1,475,000 1,371,750

MOTOR VEHICLE TAX 10000001-311310 1,554,599$ 1,760,015$ 1,800,000$ 1,800,000 1,674,000

MOBILE HOME TAX 10000001-311320 117,349$ 95,752$ 80,000$ 80,000 74,400

INTANGIBLE TAX 10000001-311340 577,860$ 471,907$ 475,000$ 475,000 311,806

RAILROAD EQUIPMENT TAX 10000001-311350 -$ 6,398$ 6,500$ 6,500 6,045

PERSONAL PROPERTY TAX - PRIOR YEAR 10000001-311400 21,348$ 18,363$ 22,000$ 22,000 52,351

PROPERTY TAX NOT ON DIGEST 10000001-311500 94,662$ 52,812$ 65,000$ 65,000 6,269

REAL ESTATE TRANSFER TAX 10000001-311600 183,126$ 118,973$ 120,000$ 120,000 47,196

FRANCHISE TAX - TELEVISION CABLE 10000001-311750 179,646$ 213,217$ 225,000$ 225,000 225,000

LOCAL OPTION SALES AND USE TAX 10000001-313100 5,748,119$ 5,647,673$ 6,500,000$ 5,500,000 4,950,000

ALCOHOLIC BEVERAGE EXCISE TAX 10000001-314200 244,332$ 239,986$ 235,000$ 235,000 215,205

INSURANCE PREMIUM TAX 10000001-316200 1,206,195$ 1,268,330$ 1,329,830$ 1,299,244 1,299,742

PENALTIES AND INTEREST ON DELINQUENT TAXES 10000001-319000 177,729$ 124,926$ 160,000$ 160,000 374,858

LICENSES AND PERMITS

ALCOHOLIC BEVERAGE LICENSES 10074101-321100 57,579$ 63,891$ 65,000$ 65,000 70,317

GENERAL BUSINESS LICENSE 10015161-321200 116,021$ 103,855$ 110,000$ 110,000 84,805

BANK LICENSE 10000001-321201 83,587$ 89,362$ 85,000$ 85,000 63,784

SIGN PERMITS 10074102-322230 15,528$ 6,230$ 8,000$ 8,000

BUILDING AND EQUIPMENT PERMITS 10015161-323100 747,038$ 433,975$ 500,000$ 108,000 107,117

LATE TAG PENALTY 10015451-324300 59,947$ 79,753$ 80,000$ 80,000 66,463

INTERGOVERNMENTAL REVENUES

FEDERAL GRANTS - SENIOR CENTER 10054043-331151 81,397$ 113,122$ 115,000$ 115,000 128,064

FEDERAL GRANT - VIOLENCE AGAINST WOMEN GRANT 10033003-331155-SG006 9,636$ 4,534$ -$

FEDERAL GRANT - BULLET PROOF VESTS 10033003-331156-FG018 -$ 6,200$ 6,200 5,854

FEDERAL GRANT - BULLET PROOF VESTS 10033263-331156-FG018 -$ -$ 6,200$ 6,200 3,588

FEDERAL GRANT - HEAT 10033003-331164-FG009 127,686$ 66,857$ 63,000$ 63,000 42,074

FEDERAL GRANT - JAG 10033003-331170-FG012 -$ 34,386$ -$

FEDERAL GRANT - HOMELAND SECURITY GRANT 10039203-334304-FG017 -$ 21,662$ 12,000$ 12,000

FEDERAL GRANT - PRE-DISASTER MITIGATION GRANT 10039203-331167-FG005 8,125$ (8,125)$ -$

FEDERAL GRANT - CERTIFIED WORK READY PROGRAM 10013203-331166-FG003 -$ 1,878$ 15,000$ 15,000

FEDERAL GRANT - POLLING IMPROVEMENTS GRANT 10014003-331169-FG011 -$ 5,395$ -$

FEDERAL CONTRACT - PANDEMIC GRANT 10039201-331171-FC001 -$ -$ 2,300$ 2,300 14,000

STATE GRANTS - JUDICIAL COUNCIL OF GEORGIA 10026003-334003-FG004 5,841$ 8,100$ 7,500$ 7,500 1,029

STATE GRANTS - SENIOR CENTER 10054043-334111 48,173$ 16,305$ 20,000$ 20,000 26,393

STATE GRANTS - EMERGENCY MANAGEMENT 10039203-334112-FG020 15,755$ 23,466$ 20,000$ 20,000

STATE GRANT - ARC TRANSPORTATION / COMP PLAN 10074103-334125-FG002 44,331$ 1,546$ -$

STATE GRANT - CERT 10039203-334127-FG013 7,902$ 3,427$ 6,700$ 6,700 2,773

STATE GRANT - CERT 10039203-334127-FG016 -$ -$ 10,000$ 10,000 9,993

STATE GRANT - SCRAP TIRE 10071013-334128 3,402$ 3,046$ 6,000$ 6,000 6,200

STTE GRANT - CIGARETTE LITTER 10071013-334307 (1,500) 1,500

OVERTIME - CITY OF ATLANTA 10033001-336002 8,450$ 3,499

INTERGOVERNMENTAL REVENUE BANKS COUNTY 10021501-337000 -$ 11,324$ 29,063$ 29,063 11,643

INTERGOVERNMENTAL REVENUE JACKSON COUNTY 10021501-337001 -$ 33,162$ 33,498$ 33,498 34,095

LOCAL GRANT - WELLNESS INCENTIVE ACCG 10015403-334117-OG003 2,000$ 3,000$ 3,500$ 3,500 3,500

CHARGES FOR SERVICES

COURT COSTS, FEES & CHARGES-CLERK OF SUPERIOR COURT 10021802-341101 352,241$ 201,923$ 175,000$ 175,000 227,332

COURT COSTS, FEES & CHARGES-JUVENILE SUPERVISION FEES 10026002-341104-Z0003 5,525$ 2,300$ 3,000$ 3,000 1,243

COURT COSTS, FEES & CHARGES-MAGISTRATE COURT 10024002-341105 161,084$ 174,126$ 170,000$ 170,000 164,640

RECORDING OF LEGAL INSTRUMENTS-CLERK OF SUPERIOR CT. 10021802-341201 442,835$ 390,066$ 375,000$ 375,000 302,110

RECORDING OF LEGAL INSTRUMENTS - PROBATE JUDGE 10024502-341202 61,537$ 80,781$ 85,000$ 85,000 85,000

ZONING APPLICATIONS 10074102-341390 116,414$ 63,068$ 65,000$ 65,000 18,960

CERTIFICATE OF OCUPANCY FEES 10035002-341389 7,500

FIRE PLAN REVIEW FEES 10035002-341391 4,000

FIRE PLAN REVIEW FEES 10036002-341391 12,566$ 23,052$ 27,000$ 27,000

NPDES - LAND DISTURBANCE FEES 10074102-341393 12,962$ 10,306$ 12,000$ 12,000 9,878

NRCS - SOIL AND EROSION REVIEW 10074102-341394 7,467$ 7,415$ 8,000$ 8,000 1,171

REZONE APPLICATIONS 10074102-341395 9,700$ 13,150$ 13,000$ 13,000 7,114

CONSTRUCTION SIGNS 10074102-341396 2,900$ 1,582$ -$ 857

MORELAND ENGINEERING REVIEW 10074102-341397 6,596$ 500$ 500$ 500

SPECIAL USE APPLICATIONS 10074102-341398 3,100$ 2,800$ 3,600$ 3,600 3,171

VARIANCE APPLICATIONS 10074102-341399 2,750$ 3,950$ 4,000$ 4,000 5,571

PRINTING AND DUPLICATION SERVICES - LICENSE AND PERMITS 10015162-341400 5,793$ 210$ 500$ 500 1,162

PRINTING AND DUPLICATION SERVICES -PURCHASING 10015172-341400 40

PRINTING AND DUPLICATION SERVICES - HUMAN RESOURCES 10015402-341400 -$ 22$ 100$ 100 67

PRINTING AND DUPLICATION SERVICES - DISTRICT ATTORNEY 10022002-341400 -$ 1,491$ 1,000$ 1,000 753

PRINTING AND DUPLICATION SERVICES - FIRE AND EMS 10036002-341400 -$ -$ 1,000$ 1,000 3,429

PRINTING AND DUPLICATION SERVICES - PROBATE 10024502-341400 12$

PRINTING AND DUPLICATION SERVICES - CLERK OF COMMISSION 10011302-341400 51$ 286

PRINTING AND DUPLICATION SERVICES - CHIEF ADMINISTRATOR 10013202-341400 530$ 606

PRINTING AND DUPLICATION SERVICES - FIRE AND EMS 10036002-341400 1,087$

PRINTING AND DUPLICATION SERVICES - PLANNING 10074102-341400 -$ 1,886$ 500$ 500 1,162

PRINTING AND DUPLICATION SERVICES - GIS 10074202-341400 169$ 214

MOTOR VEHICLE TAG COLLECTION FEES 10015451-341600 14,695$ 14,991$ 15,000$ 15,000 13,726

STORMWATER FEES 10042002-341700 10,000

ELECTION QUALIFYING FEES 10014002-341910 1,615$ 18,592$ -$ 600

WINDER ELECTION REVENUE 10014002-341920 -$ -$ 6,127$ 6,127 7,090

AUBURN ELECTION REVENUE 10014002-341915 -$ -$ 3,142$ 3,142 3,610

SALE OF MAPS AND PUBLICATIONS - GIS 10074202-341930 10,843$ 4,853$ 6,000$ 6,000 5,162

SALE OF MAPS AND PUBLICATIONS - ELECTIONS 229$

SALE OF MAPS AND PUBLICATIONS - TAX ASSESSOR (1,320)$

COMMISSIONS ON TAX COLLECTIONS 10015451-341940 964,818$ 969,641$ 1,000,000$ 1,000,000 930,000

SPECIAL POLICE SERVICES - SHERIFF 10033002-342100 66,854$ 84,082$ 70,000$ 70,000 73,650

DETENTION AND CORRECTION SERVICES - SHERIFF 10033262-342300 6,974$ 28,878$ 30,000$ 30,000 28,500

10% JAIL SURCHARGE 10033262-342301 127,717$ 149,947$ 155,000$ 155,000

PRISONER MEAL REIMBURSEMENT 10033262-342302 5,537$ 1,337$ 500$ 500 10,389

WORK RELEASE DAILY FEES 10033262-342303 29,198$ 21,936$ 22,000$ 22,000 16,239

WORK RELEASE - INITIAL FEES 10033262-342304 1,130$ 1,175$ 1,500$ 1,500 864

PRISONER HOUSING FEE 10033262-342330 37,765$ 67,737$ 60,000$ 60,000 80,373

AMBULANCE FEES 10036002-342600 1,718,927$ 741,190$ 1,300,000$ 1,300,000 1,206,787

SUBDIVISION STREET LIGHTS 10041002-343201 472,054$ 457,201$ 550,000$ 550,000 515,000

SOLID WASTE TIPPING FEES 10071011-344150 1,051,611$ 1,007,956$ 1,300,000$ 1,052,665 823,644

SOLID WASTE RECYCLING FEES 10071011-344160 1,537$ 2,217$ -$ 1,450

ANIMAL CONTROL REGISTRATION AND ADOPTION FEES 10039102-346100 42,127$ 44,865$ 50,000$ 50,000 33,353

ANIMAL CONTROL RABIES CLINIC 10039102-346101 2,065$ 2,380$ 3,000$ 3,000 69

ANIMAL CONTROL MICROCHIPS 10039102-346102 360$ 1,450$ 1,500$ 1,500 1,474

BACKGROUND CHECK FEES 10033002-346410 17,286$ 1,108$ 5,000$ 5,000 8,335

RECREATION FEES 10061002-347000 229,435$ 156,194$ 160,000$ 160,000 137,971

RENTAL OF RECREATION FACILITY 10061002-347900 35,843$ 31,492$ 35,000$ 35,000 32,830

RECREATION - CONCESSION SALES 10061002-347901 53,452$ 43,507$ 42,000$ 42,000 37,000

RECREATION - PINE SHORE PARK 10061002-347903 12,926$ 12,430$ 15,000$ 15,000 5,000

CONSERVATION USE 10015501-348000 -$ 208$ -$ 315

FINES AND FORFEITURES

FINES AND FORFEITURES - SUPERIOR COURT 10021801-351110 383,182$ 359,882$ 425,000$ 425,000 460,070

DRUG ABUSE TREATMENT & EDUCATION FUND 10000001-351111-Z001 93,862$ 40,838$ 40,000$ 40,000 29,241

FINES ALTERNATIVE RESOLUTION 10021501-351112 28,000$ 29,400$ 29,400$ 29,400 30,870

FINES AND FORFEITURES - MAGISTRATE COURT 10024001-351130 42,725$ 31,721$ 35,000$ 35,000 42,487

FINES AND FORFEITURES - PROBATE COURT 10024501-351150 727,635$ 741,410$ 750,000$ 750,000 771,797

FINES AND FORFEITURES - JUVENILE JUDGE 10026001-351160 2,586$ 5,302$ 6,000$ 6,000 1,072

FINES AND FORFEITURES - MAGISTRATE PRETRIAL 10024001-351162 739$ 150$ 15,000$ 15,000 240

FINES AND FORFEITURES - PRETRIAL DIVERSION - DA 10022001-351164 110,477$ 55,601$ 35,000$ 35,000 25,507

FINES AND FORFEITURES - CRIMES VICTIMS ASST FUND-DA 10022001-351165 64,927$ 59,334$ 65,000$ 65,000 60,970

FINES AND FORFEITURES - MAGISTRATE VERASTAR 10024001-351166 -$ 2,743$ 3,500$ 3,500 24,398

FINES - STORMWATER 10043201-351170 2,000$

INVESTMENT INCOME

INTEREST REVENUES 10000001-361000 579,381$ 380,600$ 450,000$ 450,000 75,000

INTEREST REVENUES - MAGISTRATE COURT 10024001-361000 -$ -$ -$ 85

INTEREST REVENUES 10024501-361000 -$ -$ -$ 265

INTEREST REVENUES 10036001-361000 -$ -$ -$ 30

MISCELLANEOUS REVENUES

DONATIONS - FIRE AND EMS 10036001-371002 22,684$ -$ -$

DONATIONS - KEEP BARROW BEAUTIFUL 10071011-371003 18$ 1,000$ -$ 319

DONATIONS - ANIMAL CONTROL 10039101-371004 364$ -$ -$

DONATIONS - SHERIFF'S DEPARTMENT 10033001-371007 3,538$ 13,983$ -$

DONATIONS - PROGRAM INCOME 10054041-371010 10,751$ 9,946$ 10,000$ 10,000 8,799

DONATIONS - ANIMAL CONTROL BUILDING FUND 10039101-371012 3,903$ -$ -$ 828

REIMBURSEMENT FOR DAMAGED PROPERTY 10000001-383000 14,946$ 19,736$ 25,000$ 28,316 74,335

MISCELLANEOUS REVENUE 10000001-389004 220,444$ 22,924$ 8,428$ 8,428 8,248

MISCELLANEOUS REVENUE 10033001-389004 -$ 100,194$ 111,000$ 111,000 114,230

MISCELLANEOUS REVENUE 10071011-389004 -$ 3,052$ 4,000$ 4,000

MISCELLANEOUS REVENUE 10013202-389004 35$

MISCELLANEOUS REVENUE 10015101-389004 324$ 21

MISCELLANEOUS REVENUE 10015451-389004 5,061$

MISCELLANEOUS REVENUE 10022001-389004 370

MISCELLANEOUS REVENUE 10033262-389004 607$

MISCELLANEOUS REVENUE 10036001-389004 203$ (1,903) 756

MISCELLANEOUS REVENUE 10028001-389004 26,591

MISCELLANEOUS REVENUE 10054041-389004 1,547$

MISCELLANEOUS REVENUES - CHILD SUPPORT FEES 10000001-389009 612$ 690$ -$ 762

MISCELLANEOUS REVENUES - JURY PAY 10000001-389010 745$ 475$ -$

GAIN/LOSS ON FLEET MAINTENANCE INVENTORY 10049001-389014 (67,513)$ (4,224)$ -$ 5,679

ANIMAL CONTROL RESTITUTION 10039102-389016 -$ 2,445$ 2,500$ 2,500 9,662

CREDIT CARD FEES 10000001-389015 (1,128)$ (1,397)$ -$ (1,600)

32,256,336

MISCELLANEOUS REVENUES

OPERATING TRANSFERS IN 10000001-391202 245,380$ -$ -$

OPERATING TRANSFERS IN - WATER AUTHORITY 10041001-391203 -$ -$ 41,923$ 41,923 6,126

OPERATING TRANSFERS IN - SEWER FUND 10041001-391204 -$ -$ 41,923$ 41,923 4,406

PROCEEDS FROM CAPITAL LEASE 10000001-391301 2,040,000$ 1,415,494$ -$

SALE OF FIXED ASSETS 10000001-392100 140,191$ 157,720$ 250,000$ 250,000 450,000

FUND BALANCE-RESERVES 10000001-392101 -$ 944,379$ 1,120,510 414,326

TOTAL GENERAL FUND: $35,497,876 $33,609,379 37,327,129$ 35,833,251$ 33,131,194$

BARROW COUNTY, GA


SUMMARY OF ELECTED OFFICES/DEPARTMENT TOTALS FOR EXPENDITURES

FY2010 BUDGET

PERCENTAGE FY2010 PROPOSED BUDGET

INCREASE OR INCREASE OR INCREASE OR LISTING OF EXPENSES BY CATEGORY

(DECREASE) (DECREASE) (DECREASE)

FY09 FY09 OVER OVER OVER

FY10 REVISED ORIGINAL FY09 REVISED FY09 ORIGINAL FY09 REVISED SALARIES

ELECTED OFFICE/DEPARTMENT PROPOSED BUDGET BUDGET BUDGET BUDGET BUDGET AND BENEFITS OPERATING CAPITAL OTHER

GENERAL FUND

AGING PROGRAM 328,309$ 356,879$ $383,105 ($28,570) (54,796) -8.01% $237,714 $90,595

ANIMAL CONTROL 550,293$ 476,648$ $519,876 $73,645 30,417 15.45% $360,793 $114,500 $75,000

BOARD OF ELECTIONS AND REGISTRATION 189,812$ 259,631$ $284,281 ($69,819) (94,469) -26.89% $119,857 $69,955

BOARD OF EQUALIZATION 5,437$ 6,548$ $6,748 ($1,111) (1,311) -16.97% $4,737 $700

BUILDINGS AND GROUNDS 902,393$ 1,184,531$ $1,304,554 ($282,138) (402,161) -23.82% $283,653 $618,740

CLERK OF COMMISSION 76,032$ 76,362$ $79,704 ($330) (3,672) -0.43% $66,152 $9,880

CLERK OF SUPERIOR COURT 641,491$ 674,412$ $721,006 ($32,921) (79,515) -4.88% $552,891 $88,600

COMMISSION CHAIRPERSON 91,182$ 95,928$ $101,866 ($4,745) (10,684) -4.95% $75,722 $15,460

CORONER 65,779$ 76,672$ $79,387 ($10,893) (13,608) -14.21% $52,114 $13,665

DATA PROCESSING/MIS 268,917$ 342,964$ $379,000 ($74,046) (110,083) -21.59% $182,237 $86,680

DETENTION DIVISION 5,648,622$ 6,060,498$ $5,755,038 ($411,876) (106,416) -6.80% $4,424,152 $1,224,470

DISTRICT ATTORNEY 713,599$ 832,977$ $877,260 ($119,378) (163,661) -14.33% $675,856 $37,743

EMERGENCY MANAGEMENT 17,993$ 30,240$ $33,600 ($12,247) (15,607) -40.50% $17,993

FINANCIAL ADMINISTRATION 498,456$ 522,173$ $572,673 ($23,717) (74,217) -4.54% $389,981 $108,475

FIRE & EMERGENCY MEDICAL SERVICES 5,644,512$ 6,548,363$ $6,865,404 ($903,852) (1,220,892) -13.80% $5,082,898 $561,614

FIRE MARSHALL 73,576$ $73,576 73,576 $67,836 $5,740

GENERAL ENGINEERING 163,293$ 210,535$ $220,629 ($47,241) (57,336) -22.44% $159,665 $3,628

GIS 141,474$ 189,063$ $211,032 ($47,588) (69,558) -25.17% $117,367 $24,107

GOVERNING BODY 84,434$ 106,713$ $109,836 ($22,279) (25,402) -20.88% $79,534 $4,900

HIGHWAYS AND STREETS 1,406,891$ 1,608,280$ $1,738,885 ($201,389) (331,994) -12.52% $872,441 $534,450

HUMAN RESOURCES 226,635$ 222,582$ $224,751 $4,053 1,884 1.82% $204,260 $22,375

JUVENILE COURT 216,478$ 241,387$ $264,852 ($24,909) (48,374) -10.32% 39,000 $58,800 $118,678

KEEP BARROW BEAUTIFUL 29,923$ 108,936$ $113,351 ($79,013) (83,428) -72.53% $7,023 $22,900

LICENSING 379,710$ 418,594$ $403,358 ($38,884) (23,648) -9.29% $365,360 $14,350

MAGISTRATE 293,999$ 307,971$ $323,707 ($13,972) (29,708) -4.54% $275,449 $18,550

MAINTENANCE AND SHOP 120,883$ 241,295$ $286,959 ($120,412) (166,076) -49.90% $100,708 $20,175

OPERATIONS MANAGER 126,823$ 291,634$ $313,798 ($164,811) (186,975) -56.51% $45,673 $81,150

PLANNING AND ZONING 226,453$ 521,150$ $587,624 ($294,698) (361,171) -56.55% $212,413 $14,040

BARROW COUNTY, GA



FY2010 BUDGET







PROBATE 372,022$ 382,817$ $393,780 ($10,795) (21,758) -2.82% $346,074 $25,948

PUBLIC WORKS ADMINISTRATION 550,000$ 668,196$ $760,005 ($118,196) (210,005) -17.69% $0 $550,000

PURCHASING 109,554$ 153,452$ $180,333 ($43,899) (70,779) -28.61% $107,754 $1,800

RISK MANAGEMENT 2,700$ 41,081$ $84,278 ($38,381) (81,578) -93.43% $0 $2,700

PARKS AND RECREATION 775,064$ 894,990$ $944,873 ($119,926) (169,809) -13.40% $417,404 $357,660

SHERIFF 6,552,059$ 6,426,974$ $6,934,175 $125,085 (382,116) 1.95% $5,965,999 $586,060

SUPERIOR COURT 331,260$ 319,333$ $340,801 $11,927 (9,541) 3.74% $161,047 $170,213

TAX ASSESSOR 683,388$ 786,061$ $831,811 ($102,673) (148,423) -13.06% $637,073 $46,315

TAX COMMISSIONER 588,670$ 643,486$ $679,897 ($54,816) (91,227) -8.52% $495,329 $93,341

OTHER PAYMENTS

AIRPORT AUTHORITY -$ 235,165$ $256,762 ($235,165) (256,762) -100.00%

BARROW COUNTY HEALTH DEPT 219,845$ 219,845$ $219,845 $0 0 0.00% $219,845

BARROW COUNTY HISTORY MUSEUM -$ -$ $0 0 $0

COOPERATIVE EXTENSION SVC 32,997$ 34,948$ $34,948 ($1,951) (1,951) -5.58% $23,651 $6,746 $2,600

COUNTY ATTORNEY 200,000$ 235,000$ $150,000 ($35,000) 50,000 -14.89% $200,000

DFACS 64,600$ 64,600$ $64,600 $0 0 0.00% $64,600

E911 OPERATING TRANSFER OUT 445,788$ 486,643$ $486,643 ($40,855) (40,855) -8.40% $445,788

FOREST RESOURCES 2,600$ 2,600$ $2,600 $0 0 0.00% $2,600

INDUSTRIAL DEV AUTHORITY 65,000$ 65,000$ $65,000 $0 0 0.00% $65,000

INSURANCE 879,506$ 940,600$ $915,000 ($61,094) (35,494) -6.50% $879,506

LEASE PAYMENTS 738,666$ 738,666$ $738,666 $0 0 0.00% $738,666

MENTAL HEALTH DEPARTMENT 26,500$ 26,500$ $26,500 $0 0 0.00% $26,500

MENTAL TRAINING CENTER 3,000$ 3,000$ $3,000 $0 0 0.00% $3,000

NE GA RDC 70,000$ 70,000$ $70,000 $0 0 0.00% $70,000

PEACE PLACE -$ 14,000$ $14,000 ($14,000) (14,000) -100.00% $0

PIEDMONT REGIONAL LIBRARY 62,867$ 55,728$ $55,728 $7,139 7,139 12.81% $62,867

PUBLIC DEFENDER 297,700$ 303,601$ $303,601 ($5,901) (5,901) -1.94% $297,700

BARROW COUNTY, GA



FY2010 BUDGET







SOIL CONSERVATION 8,000$ 8,000$ $8,000 $0 0 0.00% $8,000

BOND PAYMENT 916,010$ $0 $916,010 916,010 $916,010

GENERAL FUND OVERALL TOTAL - AMOUNT 33,131,194$ $35,833,252 $37,327,130 ($3,618,068) ($5,111,946) -7.54% $23,209,817 $6,804,523 $75,000 $3,041,853

GENERAL FUND OVERALL TOTAL - % 70.05% 20.54% 0.23% 9.18%

09/29/2009 12:11 |BARROW COUNTY, GA |PG 1mgolightly |NEXT YEAR BUDGET LEVELS REPORT |bgnyrpts

PROJECTION: 2010 FISCAL YEAR 2010 BUDGET FOR PERIOD 12

2008 2009 2010 2010 2010 2010GENERAL FUND REVISED BUD REVISED BUD 1ST REQ 2ND REQ BUDGT COMM BOC___________________________________________________________________________________________________________________________

0 NON CATEGORY____________________________________________

1001110 GOVERNING BODY EXP____________________________________________

1001110 511000 SALARIES 59,170.28 62,717.43 60,941.15 60,941.15 60,941.15 .001001110 512100 GROUP INS 26,650.00 21,000.00 12,244.60 10,268.31 10,268.31 .001001110 512200 FICA 3,668.56 3,888.53 3,778.35 3,778.35 3,778.35 .001001110 512300 MEDICARE 857.97 909.14 883.65 883.65 883.65 .001001110 512400 RETIREMENT 3,021.00 3,198.00 3,198.00 3,198.00 3,663.00 .001001110 523200 COMM 200.00 100.00 .00 .00 .00 .001001110 523300 ADVERTISIN 400.00 .00 .00 .00 .00 .001001110 523400 PRINT&BIND 200.00 200.00 200.00 200.00 200.00 .001001110 523500 TRAVEL 8,251.00 8,500.00 9,000.00 2,500.00 2,500.00 .001001110 523700 EDUC&TRAIN 7,000.00 6,000.00 7,000.00 2,000.00 2,000.00 .001001110 531300 FOOD 200.00 200.00 200.00 200.00 200.00 .00

TOTAL GOVERNING BODY EXP 109,618.81 106,713.10 97,445.75 83,969.46 84,434.46 .00




1001120 BOARD OF EQUALIZATION____________________________________________

1001120 511000 SALARIES .00 4,457.00 4,400.00 4,400.00 4,400.00 .001001120 512200 FICA .00 276.00 272.80 272.80 272.80 .001001120 512300 MEDICARE .00 65.00 63.80 63.80 63.80 .001001120 523201 POSTAGE .00 900.00 900.00 900.00 .00 .001001120 523500 TRAVEL .00 600.00 500.00 500.00 500.00 .001001120 523700 EDUC&TRAIN .00 250.00 200.00 200.00 200.00 .00

TOTAL BOARD OF EQUALIZATION .00 6,548.00 6,336.60 6,336.60 5,436.60 .00




1001130 CLERK OF COMMISSION EXP____________________________________________

1001130 511000 SALARIES 49,959.39 49,621.90 48,766.35 48,766.35 48,766.35 .001001130 512100 GROUP INS 6,885.84 6,886.00 9,205.31 7,605.32 7,605.32 .001001130 512200 FICA 3,097.48 3,076.91 3,023.51 3,023.51 3,023.51 .001001130 512300 MEDICARE 724.41 719.19 707.11 707.11 707.11 .001001130 512400 RETIREMENT 4,995.00 5,843.00 5,843.00 5,843.00 6,050.00 .001001130 521100 ADMINSVCS 129.00 .00 .00 .00 .00 .001001130 521200 PROF/SVCS 12,329.00 3,350.00 9,000.00 9,000.00 9,000.00 .001001130 522200 R&M 200.00 200.00 100.00 100.00 100.00 .001001130 523200 COMM 200.00 100.00 50.00 50.00 50.00 .001001130 523201 POSTAGE 2,975.00 400.00 300.00 300.00 300.00 .001001130 523400 PRINT&BIND 75.00 25.00 .00 .00 .00 .001001130 523500 TRAVEL 1,000.00 4,900.00 100.00 100.00 100.00 .001001130 523600 DUES&FEES 50.00 90.00 30.00 30.00 30.00 .001001130 523700 EDUC&TRAIN 963.36 350.00 .00 .00 .00 .001001130 531100 GENSUP&MAT 991.00 800.00 300.00 300.00 300.00 .00

TOTAL CLERK OF COMMISSION EX 84,574.48 76,362.00 77,425.28 75,825.29 76,032.29 .00




1001310 COMM CHAIRPERSON EXP____________________________________________

1001310 511000 SALARIES 64,802.08 64,478.13 63,024.53 63,024.53 63,024.53 .001001310 512100 GROUP INS 643.10 462.00 9,493.08 7,876.52 7,876.52 .001001310 512200 FICA 4,017.73 3,997.38 3,907.52 3,907.52 3,907.52 .001001310 512300 MEDICARE 939.63 935.22 913.86 913.86 913.86 .001001310 512400 RETIREMENT .00 7,655.00 7,655.00 .00 .00 .001001310 512900 OTH EMPBEN 28,650.00 .00 .00 .00 .00 .001001310 521200 PROF/SVCS 1,000.00 .00 .00 .00 .00 .001001310 522200 R&M 200.00 100.00 100.00 100.00 100.00 .001001310 523200 COMM 1,700.00 2,000.00 1,500.00 1,500.00 1,500.00 .001001310 523201 POSTAGE 400.00 200.00 200.00 200.00 200.00 .001001310 523300 ADVERTISIN 8,000.00 700.00 1,500.00 1,500.00 1,500.00 .001001310 523400 PRINT&BIND 1,500.00 500.00 300.00 300.00 300.00 .001001310 523500 TRAVEL 3,000.00 2,300.00 2,000.00 2,000.00 2,000.00 .001001310 523600 DUES&FEES 10,000.00 8,000.00 8,000.00 6,500.00 6,500.00 .001001310 523700 EDUC&TRAIN 5,000.00 1,000.00 1,000.00 1,000.00 1,000.00 .001001310 531100 GENSUP&MAT 1,400.00 200.00 100.00 100.00 100.00 .001001310 531118 FLEET REP 1,050.00 1,000.00 1,000.00 500.00 500.00 .001001310 531270 GAS/DIESEL 2,100.00 1,400.00 1,400.00 1,000.00 960.00 .001001310 531300 FOOD 1,300.00 800.00 800.00 800.00 800.00 .001001310 531400 BOOKS/PER 200.00 200.00 .00 .00 .00 .001001310 542000 MACH&EQUIP 1,450.00 .00 .00 .00 .00 .00

TOTAL COMM CHAIRPERSON EXP 137,352.54 95,927.73 102,893.99 91,222.43 91,182.43 .00




1001320 OPS MGR EXPENSES____________________________________________

1001320 511000 SALARIES 247,818.00 222,226.90 28,289.88 28,289.88 89,285.74 .001001320 511300 SALARIESOT 1,457.00 65.13 .00 .00 .00 .001001320 512100 GROUP INS 10,824.94 9,628.43 13,672.29 11,352.59 11,352.59 .001001320 512200 FICA 15,525.92 14,249.42 1,753.97 1,753.97 5,535.72 .001001320 512300 MEDICARE 3,631.06 3,331.89 410.20 410.20 1,294.64 .001001320 512400 RETIREMENT 12,081.00 12,446.57 13,838.00 13,838.00 11,201.00 .001001320 521200 PROF/SVCS 7,262.25 5,050.00 150,000.00 150,000.00 7,002.96 .001001320 521200 FG003 PROF/SVCS 19,200.00 15,000.00 .00 .00 .00 .001001320 521200 FG010 PROF/SVCS 15,800.00 .00 .00 .00 .00 .001001320 521200 S0001 PROF/SVCS .00 500.00 .00 .00 .00 .001001320 522200 R&M 50.00 .00 .00 .00 .00 .001001320 523200 COMM 3,930.00 2,185.50 .00 300.00 300.00 .001001320 523201 POSTAGE 1,000.00 600.00 .00 200.00 200.00 .001001320 523300 ADVERTISIN 745.93 200.00 .00 100.00 100.00 .001001320 523400 PRINT&BIND 6,256.57 -3,208.87 200.00 200.00 200.00 .001001320 523500 TRAVEL 2,566.40 .00 .00 .00 .00 .001001320 523600 DUES&FEES 3,489.80 500.00 .00 .00 .00 .001001320 523700 EDUC&TRAIN 8,555.83 2,800.00 .00 .00 .00 .001001320 531100 GENSUP&MAT 2,800.00 4,619.62 200.00 200.00 200.00 .001001320 531118 FLEET REP .00 400.00 100.00 100.00 100.00 .001001320 531270 GAS/DIESEL 469.00 350.00 50.00 50.00 50.00 .001001320 531300 FOOD 6,877.40 400.00 .00 .00 .00 .001001320 531400 BOOKS/PER 215.00 200.00 .00 .00 .00 .001001320 531700 OTH SUP 738.72 89.25 .00 .00 .00 .001001320 542000 MACH&EQUIP 10,123.10 .00 .00 .00 .00 .001001320 572000 PAYAGENCY 50.00 .00 .00 .00 .00 .00

TOTAL OPS MGR EXPENSES 381,467.92 291,633.84 208,514.34 206,794.64 126,822.65 .00




1001400 ELECTIONS EXPENSE____________________________________________

1001400 511000 SALARIES 137,071.62 138,931.95 82,381.63 82,381.63 82,381.63 .001001400 511300 SALARIESOT 3,382.00 4,265.00 4,000.00 4,000.00 3,487.40 .001001400 512100 GROUP INS 18,774.36 20,047.44 19,249.79 15,980.04 15,980.04 .001001400 512200 FICA 8,616.05 8,733.02 5,355.66 5,355.66 5,323.88 .001001400 512300 MEDICARE 2,016.41 2,042.94 1,252.53 1,252.53 1,245.10 .001001400 512400 RETIREMENT 9,672.00 9,687.06 10,770.00 10,770.00 11,439.00 .001001400 521200 PROF/SVCS 140.00 .00 150.00 150.00 150.00 .001001400 522200 R&M 5,236.00 .00 2,000.00 2,000.00 2,000.00 .001001400 522310 RENTALS 2,300.00 1,132.66 1,500.00 1,500.00 1,000.00 .001001400 523200 COMM 700.00 700.00 700.00 700.00 700.00 .001001400 523201 POSTAGE 6,145.71 9,127.93 6,000.00 6,000.00 5,940.00 .001001400 523300 ADVERTISIN 500.00 386.60 350.00 350.00 250.00 .001001400 523400 PRINT&BIND 10,294.00 3,299.64 7,000.00 7,000.00 6,400.00 .001001400 523500 TRAVEL 2,680.00 845.00 1,000.00 1,000.00 1,000.00 .001001400 523600 DUES&FEES 120.00 .00 .00 .00 .00 .001001400 523700 EDUC&TRAIN 1,800.00 350.00 500.00 500.00 500.00 .001001400 523850 CONLABOR 55,637.29 43,865.83 65,000.00 65,000.00 49,515.00 .001001400 523900 OTHPURSVCS 30.00 .00 .00 .00 .00 .001001400 531100 GENSUP&MAT 7,283.00 2,235.80 2,500.00 2,500.00 2,500.00 .001001400 531300 FOOD 500.00 130.00 .00 .00 .00 .001001400 531400 BOOKS/PER 100.00 .00 .00 .00 .00 .001001400 542000 MACH&EQUIP 1,300.00 .00 .00 .00 .00 .001001400 542000 CL002 MACH&EQUIP 32,700.00 13,850.00 .00 .00 .00 .00

TOTAL ELECTIONS EXPENSE 306,998.44 259,630.87 209,709.61 206,439.86 189,812.05 .00




1001510 FINANCIAL ADMIN EXPENSE____________________________________________

1001510 511000 SALARIES 335,538.39 315,776.26 294,318.05 294,318.05 294,318.05 .001001510 511300 SALARIESOT 2,000.00 26.72 .00 .00 .00 .001001510 512100 GROUP INS 48,813.60 51,002.68 64,444.76 51,320.02 51,320.02 .001001510 512200 FICA 19,927.38 20,136.65 18,247.72 18,247.72 18,247.72 .001001510 512300 MEDICARE 3,965.41 4,709.16 4,267.61 4,267.61 4,267.61 .001001510 512400 RETIREMENT 16,831.00 19,703.32 21,906.00 21,906.00 21,828.00 .001001510 521200 PROF/SVCS 61,650.00 46,267.50 42,000.00 42,000.00 42,000.00 .001001510 522200 R&M 29,853.55 47,323.69 50,875.00 50,875.00 50,875.00 .001001510 523200 COMM 1,041.25 1,300.00 1,100.00 1,100.00 1,100.00 .001001510 523201 POSTAGE 6,092.34 4,926.00 6,000.00 6,000.00 6,000.00 .001001510 523300 ADVERTISIN 800.00 501.00 500.00 500.00 500.00 .001001510 523300 FG001 ADVERTISIN 113.85 .00 .00 .00 .00 .001001510 523300 FG010 ADVERTISIN 144.90 .00 .00 .00 .00 .001001510 523400 PRINT&BIND 1,433.54 1,000.00 1,000.00 1,000.00 1,000.00 .001001510 523500 TRAVEL 3,487.00 .00 .00 .00 .00 .001001510 523600 DUES&FEES 513.00 500.00 .00 .00 .00 .001001510 523700 EDUC&TRAIN 4,000.00 500.00 500.00 500.00 500.00 .001001510 523900 OTHPURSVCS 1,947.25 3,000.00 3,000.00 3,000.00 3,000.00 .001001510 531100 GENSUP&MAT 5,150.00 4,500.00 3,500.00 3,500.00 3,500.00 .001001510 531300 FOOD 200.00 .00 .00 .00 .00 .001001510 531400 BOOKS/PER 52.75 .00 .00 .00 .00 .001001510 542000 MACH&EQUIP 48,495.10 .00 .00 .00 .00 .001001510 542000 CL001 MACH&EQUIP 15,682.92 .00 .00 .00 .00 .001001510 542000 CL002 MACH&EQUIP 26,335.00 1,000.10 .00 .00 .00 .00

TOTAL FINANCIAL ADMIN EXPENS 634,068.23 522,173.08 511,659.14 498,534.40 498,456.40 .00




1001516 LICENSING EXPENSE____________________________________________

1001516 511000 SALARIES 277,966.00 298,142.15 270,326.83 270,326.83 270,326.83 .001001516 512100 GROUP INS 37,844.09 40,603.48 54,704.81 40,761.01 40,761.01 .001001516 512200 FICA 17,233.89 18,485.13 16,760.26 16,760.26 16,760.26 .001001516 512300 MEDICARE 4,030.51 4,322.61 3,919.74 3,919.74 3,919.74 .001001516 512400 RETIREMENT 25,343.00 32,439.00 32,439.00 32,439.00 33,592.00 .001001516 521200 PROF/SVCS 750.00 270.00 200.00 200.00 200.00 .001001516 522200 R&M 3,821.14 2,692.00 2,400.00 1,000.00 1,000.00 .001001516 523200 COMM 3,380.41 3,109.00 2,400.00 2,400.00 2,400.00 .001001516 523201 POSTAGE 1,600.00 1,400.00 1,000.00 1,200.00 1,200.00 .001001516 523400 PRINT&BIND 1,800.00 900.00 500.00 250.00 250.00 .001001516 523500 TRAVEL 500.00 200.00 100.00 .00 .00 .001001516 523600 DUES&FEES 100.00 250.00 150.00 .00 .00 .001001516 523700 EDUC&TRAIN 708.00 .00 .00 .00 .00 .001001516 531100 GENSUP&MAT 5,322.68 4,980.00 3,000.00 2,500.00 2,500.00 .001001516 531118 FLEET REP 2,800.00 2,000.00 2,000.00 2,000.00 2,000.00 .001001516 531270 GAS/DIESEL 9,305.77 8,300.00 8,300.00 5,000.00 4,800.00 .001001516 531400 BOOKS/PER 1,000.00 500.00 .00 .00 .00 .001001516 542000 MACH&EQUIP 462.00 .00 .00 .00 .00 .00

TOTAL LICENSING EXPENSE 393,967.49 418,593.37 398,200.64 378,756.84 379,709.84 .00




1001517 PURCHASING EXPENSE____________________________________________

1001517 511000 SALARIES 101,897.00 119,412.86 97,543.61 97,543.61 74,471.36 .001001517 512100 GROUP INS 10,664.00 10,612.00 13,672.29 11,352.59 22,705.18 .001001517 512200 FICA 6,317.61 7,402.85 6,047.70 6,047.70 4,617.22 .001001517 512300 MEDICARE 1,477.51 1,731.67 1,414.38 1,414.38 1,079.83 .001001517 512400 RETIREMENT 10,458.00 11,796.00 11,796.00 11,796.00 4,880.00 .001001517 522200 R&M 225.00 200.00 250.00 250.00 250.00 .001001517 523200 COMM 300.00 325.00 250.00 250.00 250.00 .001001517 523201 POSTAGE 1,160.00 749.00 500.00 500.00 500.00 .001001517 523300 ADVERTISIN 100.00 100.00 .00 .00 .00 .001001517 523400 PRINT&BIND 600.00 250.00 .00 .00 .00 .001001517 523500 TRAVEL 200.00 .00 .00 .00 .00 .001001517 523600 DUES&FEES 50.00 50.00 .00 .00 .00 .001001517 531100 GENSUP&MAT 1,385.00 723.00 750.00 750.00 750.00 .001001517 531400 BOOKS/PER 100.00 100.00 50.00 50.00 50.00 .001001517 542000 MACH&EQUIP 1,380.00 .00 .00 .00 .00 .00

TOTAL PURCHASING EXPENSE 136,314.12 153,452.38 132,273.98 129,954.28 109,553.59 .00




1001530 COUNTY ATTORNEY____________________________________________

1001530 521200 PROF/SVCS 250,000.00 235,000.00 250,000.00 250,000.00 200,000.00 .00

TOTAL COUNTY ATTORNEY 250,000.00 235,000.00 250,000.00 250,000.00 200,000.00 .00




1001535 DATA PROCESSING / MIS____________________________________________

1001535 511000 SALARIES 200,573.96 186,571.63 137,017.00 137,017.00 137,017.00 .001001535 512100 GROUP INS 32,079.43 32,018.00 32,922.08 27,332.63 27,332.63 .001001535 512200 FICA 12,435.59 11,567.40 8,495.05 8,495.05 8,495.05 .001001535 512300 MEDICARE 2,908.32 2,705.70 1,986.75 1,986.75 1,986.75 .001001535 512400 RETIREMENT .00 7,141.00 7,141.00 7,141.00 7,406.00 .001001535 521200 PROF/SVCS 5,000.00 5,000.00 5,000.00 500.00 500.00 .001001535 522200 R&M 14,200.00 37,000.00 27,000.00 15,000.00 15,000.00 .001001535 523200 COMM 41,000.00 55,200.00 84,160.00 60,000.00 60,000.00 .001001535 523201 POSTAGE 100.00 100.00 100.00 100.00 100.00 .001001535 523300 ADVERTISIN 50.00 50.00 50.00 50.00 50.00 .001001535 523400 PRINT&BIND 50.00 50.00 50.00 50.00 50.00 .001001535 523500 TRAVEL 3,000.00 .00 .00 1,000.00 1,000.00 .001001535 523700 EDUC&TRAIN 10,000.00 .00 .00 1,000.00 1,000.00 .001001535 531100 GENSUP&MAT 13,000.00 3,560.00 15,000.00 8,000.00 8,000.00 .001001535 531118 FLEET REP 100.00 1,000.00 1,000.00 500.00 500.00 .001001535 531270 GAS/DIESEL 1,000.00 1,000.00 1,000.00 500.00 480.00 .001001535 542000 MACH&EQUIP 50,997.87 .00 .00 .00 .00 .001001535 542000 CL002 MACH&EQUIP 8,852.13 .00 .00 .00 .00 .00

TOTAL DATA PROCESSING / MIS 395,347.30 342,963.73 320,921.88 268,672.43 268,917.43 .00




1001540 HUMAN RESOURCES EXPENSE____________________________________________

1001540 511000 SALARIES 184,849.77 172,442.63 155,125.80 166,450.80 155,125.80 .001001540 511300 SALARIESOT 500.00 .00 .00 .00 .00 .001001540 512100 GROUP INS 9,693.60 9,694.00 12,280.31 17,027.16 17,027.16 .001001540 512200 FICA 11,460.60 10,691.65 9,617.80 10,319.95 9,617.80 .001001540 512300 MEDICARE 2,680.30 2,505.15 2,249.32 2,413.54 2,249.32 .001001540 512400 RETIREMENT 12,415.00 14,879.00 14,879.00 14,879.00 20,240.00 .001001540 512900 OTH EMPBEN 7,074.20 .00 .00 .00 .00 .001001540 521200 PROF/SVCS 2,932.76 300.00 1,800.00 1,800.00 1,800.00 .001001540 522200 R&M 21.30 200.00 500.00 500.00 500.00 .001001540 522310 RENTALS 3,108.05 3,870.32 3,900.00 3,900.00 3,900.00 .001001540 523200 COMM 832.37 866.20 700.00 1,000.00 1,000.00 .001001540 523201 POSTAGE 520.00 470.00 470.00 470.00 470.00 .001001540 523300 ADVERTISIN 1,151.13 100.00 200.00 200.00 200.00 .001001540 523400 PRINT&BIND 1,544.00 250.00 350.00 4,850.00 4,850.00 .001001540 523500 TRAVEL 1,882.28 88.00 1,000.00 250.00 250.00 .001001540 523600 DUES&FEES 850.00 420.00 420.00 280.00 280.00 .001001540 523700 EDUC&TRAIN 2,256.00 .00 2,800.00 2,800.00 2,800.00 .001001540 531100 GENSUP&MAT 8,501.94 2,305.48 2,750.00 2,750.00 2,750.00 .001001540 531100 OG001 GENSUP&MAT 2,385.00 .00 .00 .00 .00 .001001540 531100 OG002 GENSUP&MAT 1,000.00 .00 .00 .00 .00 .001001540 531100 OG003 GENSUP&MAT .00 3,500.00 3,500.00 3,500.00 3,500.00 .001001540 531300 FOOD 770.00 .00 .00 .00 .00 .001001540 531400 BOOKS/PER .00 .00 .00 75.00 75.00 .001001540 542000 MACH&EQUIP 6,433.93 .00 .00 .00 .00 .001001540 542000 OG002 MACH&EQUIP 1,360.24 .00 .00 .00 .00 .00

TOTAL HUMAN RESOURCES EXPENS 264,222.47 222,582.43 212,542.23 233,465.45 226,635.08 .00




1001545 TAX COMMISSIONER EXPENSE____________________________________________

1001545 511000 SALARIES 418,924.48 406,972.90 347,786.83 347,786.83 347,786.83 .001001545 511300 SALARIESOT 1,752.00 306.97 .00 .00 .00 .001001545 512100 GROUP INS 68,025.14 64,438.00 87,870.75 78,697.28 78,697.28 .001001545 512200 FICA 26,081.94 25,232.77 21,562.78 21,562.78 21,562.78 .001001545 512300 MEDICARE 6,099.80 5,900.99 5,042.91 5,042.91 5,042.91 .001001545 512400 RETIREMENT 35,353.00 48,826.00 48,826.00 48,826.00 42,239.00 .001001545 522200 R&M 17,902.20 20,000.00 20,838.25 20,838.25 20,838.25 .001001545 523200 COMM 1,800.00 2,300.00 1,800.00 1,800.00 1,800.00 .001001545 523201 POSTAGE 22,556.99 24,907.50 25,000.00 25,000.00 25,000.00 .001001545 523300 ADVERTISIN 1,715.00 2,353.03 3,000.00 3,000.00 3,000.00 .001001545 523400 PRINT&BIND 26,200.00 29,500.00 30,000.00 30,000.00 30,000.00 .001001545 523500 TRAVEL 1,750.00 900.00 900.00 900.00 900.00 .001001545 523600 DUES&FEES 400.00 445.00 400.00 400.00 400.00 .001001545 523700 EDUC&TRAIN 1,050.00 540.00 540.00 540.00 540.00 .001001545 523900 OTHPURSVCS 250.00 .00 .00 .00 .00 .001001545 531100 GENSUP&MAT 14,497.80 10,862.50 10,862.50 10,862.50 10,862.50 .001001545 531400 BOOKS/PER 100.00 .00 .00 .00 .00 .001001545 542000 MACH&EQUIP 4,103.01 .00 .00 .00 .00 .001001545 542000 CL002 MACH&EQUIP 1,392.00 .00 .00 .00 .00 .00

TOTAL TAX COMMISSIONER EXPEN 649,953.36 643,485.66 604,430.02 595,256.55 588,669.55 .00




1001550 TAX ASSESSOR EXPENSE____________________________________________

1001550 511000 SALARIES 624,957.14 589,625.65 496,961.09 496,961.09 496,961.09 .001001550 511300 SALARIESOT 181.36 13.11 .00 .00 .00 .001001550 512100 GROUP INS 72,077.80 67,142.00 67,838.32 42,572.55 37,945.10 .001001550 512200 FICA 38,747.34 36,557.21 30,811.59 30,811.59 30,811.59 .001001550 512300 MEDICARE 9,008.60 8,549.89 7,205.94 7,205.94 7,205.94 .001001550 512400 RETIREMENT 41,078.00 47,196.00 47,196.00 47,196.00 64,149.00 .001001550 521200 PROF/SVCS 3,069.00 1,530.00 2,800.00 2,800.00 2,800.00 .001001550 522200 R&M 2,000.00 795.00 900.00 900.00 900.00 .001001550 523200 COMM 2,300.00 2,070.00 2,000.00 2,000.00 2,000.00 .001001550 523201 POSTAGE 4,613.12 14,607.87 19,000.00 19,000.00 19,900.00 .001001550 523300 ADVERTISIN 300.00 270.00 270.00 270.00 270.00 .001001550 523400 PRINT&BIND 11,015.10 822.13 2,500.00 2,500.00 2,500.00 .001001550 523500 TRAVEL 3,264.07 886.89 500.00 500.00 500.00 .001001550 523600 DUES&FEES 1,750.00 1,575.00 1,500.00 1,500.00 1,500.00 .001001550 523700 EDUC&TRAIN 5,800.00 1,145.00 3,800.00 3,800.00 3,800.00 .001001550 523900 OTHPURSVCS 150.00 135.00 75.00 75.00 75.00 .001001550 531100 GENSUP&MAT 5,965.64 5,850.00 5,500.00 5,500.00 5,500.00 .001001550 531118 FLEET REP 1,500.00 1,350.00 1,000.00 1,000.00 1,000.00 .001001550 531270 GAS/DIESEL 4,500.00 4,500.00 4,500.00 4,500.00 4,320.00 .001001550 531400 BOOKS/PER 1,000.00 900.00 750.00 750.00 750.00 .001001550 531700 OTH SUP 600.00 540.00 500.00 500.00 500.00 .001001550 542000 MACH&EQUIP 4,465.71 .00 .00 .00 .00 .00

TOTAL TAX ASSESSOR EXPENSE 838,342.88 786,060.75 695,607.94 670,342.17 683,387.72 .00




1001555 RISK MANAGEMENT EXPENSE____________________________________________

1001555 511000 SALARIES 58,816.25 28,441.48 .00 .00 .00 .001001555 512100 GROUP INS 7,166.48 3,830.76 .00 .00 .00 .001001555 512200 FICA 3,613.89 1,836.68 .00 .00 .00 .001001555 512300 MEDICARE 845.18 429.57 .00 .00 .00 .001001555 512400 RETIREMENT .00 6,351.01 7,061.00 .00 .00 .001001555 523200 COMM 400.00 175.40 .00 .00 .00 .001001555 523201 POSTAGE 100.00 11.76 .00 .00 .00 .001001555 523300 ADVERTISIN 395.00 .00 .00 .00 .00 .001001555 523400 PRINT&BIND .98 .00 .00 .00 .00 .001001555 523500 TRAVEL 1,022.16 .00 .00 200.00 200.00 .001001555 523600 DUES&FEES 1,449.16 .00 .00 .00 .00 .001001555 523700 EDUC&TRAIN 1,725.00 .00 .00 500.00 500.00 .001001555 531100 GENSUP&MAT 700.00 4.75 .00 3,500.00 2,000.00 .001001555 542000 MACH&EQUIP 880.00 .00 .00 .00 .00 .00

TOTAL RISK MANAGEMENT EXPENS 77,114.10 41,081.41 7,061.00 4,200.00 2,700.00 .00




1001556 INSURANCE____________________________________________

1001556 512100 GROUP INS .00 35,000.00 50,000.00 50,000.00 50,000.00 .001001556 512600 UNEMP INS 50,000.00 90,600.00 150,000.00 150,000.00 150,000.00 .001001556 523100 INSURANCE 431,250.00 405,000.00 400,000.00 400,000.00 244,506.00 .001001556 552000 WORK COMP 430,000.00 410,000.00 435,000.00 435,000.00 435,000.00 .00

TOTAL INSURANCE 911,250.00 940,600.00 1,035,000.00 1,035,000.00 879,506.00 .00




1001565 BUILDINGS & GRDS EXPENSE____________________________________________

1001565 511000 SALARIES 377,386.80 274,204.58 199,458.97 199,458.97 199,458.97 .001001565 511300 SALARIESOT 164.06 237.77 .00 .00 .00 .001001565 512100 GROUP INS 54,609.39 48,824.00 55,191.17 45,821.62 45,821.62 .001001565 512200 FICA 23,803.60 17,247.73 12,366.46 12,366.46 12,366.46 .001001565 512300 MEDICARE 5,566.90 4,033.21 2,892.16 2,892.16 2,892.16 .001001565 512400 RETIREMENT 31,452.00 31,335.00 31,335.00 31,335.00 23,114.00 .001001565 521200 PROF/SVCS 10,000.00 808.80 400.00 400.00 400.00 .001001565 521300 TECHSVCS 10,580.00 3,500.00 5,000.00 5,000.00 5,000.00 .001001565 522100 CLEAN/DISP 28,500.00 21,500.00 18,000.00 18,000.00 18,000.00 .001001565 522200 R&M 77,370.75 60,999.74 55,000.00 55,000.00 55,000.00 .001001565 523200 COMM 7,700.00 7,875.00 .00 4,000.00 4,000.00 .001001565 523201 POSTAGE 50.00 50.00 .00 .00 .00 .001001565 523300 ADVERTISIN 100.00 100.00 .00 .00 .00 .001001565 523400 PRINT&BIND 100.00 100.00 .00 .00 .00 .001001565 523600 DUES&FEES 100.00 415.56 .00 .00 .00 .001001565 523700 EDUC&TRAIN 2,000.00 .00 100.00 .00 .00 .001001565 531100 GENSUP&MAT 60,204.02 40,000.00 30,000.00 30,000.00 30,000.00 .001001565 531118 FLEET REP 3,420.64 1,500.00 1,500.00 1,500.00 1,500.00 .001001565 531200 UTILITIES 360,000.00 666,000.00 450,000.00 500,000.00 500,000.00 .001001565 531270 GAS/DIESEL 6,500.00 4,800.00 4,000.00 4,000.00 3,840.00 .001001565 531300 FOOD 50.00 .00 .00 .00 .00 .001001565 531600 FG011 SMALLEQUIP 656.30 .00 .00 .00 .00 .001001565 531700 OTHSUPP 1,500.00 1,000.00 1,000.00 1,000.00 1,000.00 .001001565 541000 CL003 PROPERTY 380,000.00 .00 .00 .00 .00 .001001565 541000 FG011 PROPERTY 4,739.00 .00 .00 .00 .00 .001001565 541000 GF002 PROPERTY 20,000.00 .00 .00 .00 .00 .001001565 542000 MACH&EQUIP 2,956.25 .00 .00 .00 .00 .001001565 542000 CL002 MACH&EQUIP 19,043.75 .00 .00 .00 .00 .00

TOTAL BUILDINGS & GRDS EXPEN 1,488,553.46 1,184,531.39 866,243.76 910,774.21 902,393.21 .00




1001575 ENGINEERING EXPENSE____________________________________________

1001575 511000 SALARIES 129,548.00 118,996.67 116,945.00 116,945.00 116,945.00 .001001575 512100 GROUP INS 17,518.20 17,485.00 23,165.37 19,229.11 19,229.11 .001001575 512200 FICA 8,031.90 7,377.59 7,250.59 7,250.59 7,250.59 .001001575 512300 MEDICARE 1,878.40 1,725.50 1,695.70 1,695.70 1,695.70 .001001575 512400 RETIREMENT 12,545.00 13,857.00 13,857.00 13,857.00 14,545.00 .001001575 521200 PROF/SVCS 30,563.00 39,303.00 .00 .00 .00 .001001575 521200 SR008 PROF/SVCS 1,598.00 .00 .00 .00 .00 .001001575 521200 SR009 PROF/SVCS 439.00 .00 .00 .00 .00 .001001575 523200 COMM 900.00 800.00 900.00 900.00 900.00 .001001575 523201 POSTAGE 100.00 100.00 100.00 100.00 100.00 .001001575 523300 ADVERTISIN 380.00 210.00 210.00 210.00 210.00 .001001575 523400 PRINT&BIND 150.00 150.00 150.00 150.00 150.00 .001001575 523600 DUES&FEES .00 15.00 .00 .00 .00 .001001575 523700 EDUC&TRAIN 200.00 .00 .00 .00 .00 .001001575 531100 GENSUP&MAT 2,180.00 7,655.00 2,350.00 1,000.00 1,000.00 .001001575 531118 FLEET REP 1,000.00 1,000.00 1,000.00 500.00 500.00 .001001575 531270 GAS/DIESEL 1,860.00 1,860.00 1,860.00 800.00 768.00 .00

TOTAL ENGINEERING EXPENSE 208,891.50 210,534.76 169,483.66 162,637.40 163,293.40 .00




1001595 GEN ADMIN FEES-NE GA RDC____________________________________________

1001595 523600 DUES&FEES 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 .00

TOTAL GEN ADMIN FEES-NE GA R 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 .00




1002150 SUPERIOR COURT EXPENSE____________________________________________

1002150 511000 SALARIES 112,780.64 132,602.80 131,985.00 133,016.00 145,304.00 .001002150 512100 GROUP INS 14,400.00 8,412.00 5,577.50 4,627.46 4,627.46 .001002150 512200 FICA 6,992.40 8,221.78 8,183.07 8,246.97 9,008.85 .001002150 512300 MEDICARE 1,635.32 1,922.52 1,913.78 1,928.73 2,106.91 .001002150 521200 PROF/SVCS 52,412.00 39,014.00 30,870.00 30,870.00 30,870.00 .001002150 521300 TECHSVCS 77,370.00 72,800.00 76,283.00 76,283.00 76,283.00 .001002150 522200 R&M 2,238.00 2,200.00 1,500.00 1,500.00 1,500.00 .001002150 523200 COMM 1,630.00 1,330.00 930.00 930.00 930.00 .001002150 523201 POSTAGE 1,000.00 1,000.00 1,100.00 1,100.00 1,100.00 .001002150 523300 ADVERTISIN 230.00 330.00 330.00 330.00 330.00 .001002150 523500 TRAVEL 2,304.00 .00 .00 .00 .00 .001002150 523600 DUES&FEES 51,500.00 49,100.00 57,500.00 57,500.00 57,500.00 .001002150 531100 GENSUP&MAT 1,270.00 2,200.00 1,500.00 1,500.00 1,500.00 .001002150 531300 FOOD 200.00 200.00 200.00 200.00 200.00 .00

TOTAL SUPERIOR COURT EXPENSE 325,962.36 319,333.10 317,872.35 318,032.16 331,260.22 .00




1002180 CLERK/SUPERIOR CT EXP____________________________________________

1002180 511000 SALARIES 443,987.39 442,013.45 400,776.42 400,776.42 400,776.42 .001002180 511300 SALARIESOT 5,000.00 101.72 .00 .00 .00 .001002180 512100 GROUP INS 57,391.75 56,214.73 87,410.51 78,799.99 78,799.99 .001002180 512200 FICA 27,837.20 27,715.28 24,848.14 24,848.14 24,848.14 .001002180 512300 MEDICARE 6,510.30 6,481.23 5,811.26 5,811.26 5,811.26 .001002180 512400 RETIREMENT 34,444.00 49,048.00 49,048.00 49,048.00 42,655.00 .001002180 521200 PROF/SVCS 200.00 200.00 200.00 200.00 200.00 .001002180 522200 R&M 8,100.00 2,500.00 2,000.00 1,000.00 1,000.00 .001002180 523200 COMM 2,100.00 2,114.12 2,000.00 2,000.00 2,000.00 .001002180 523201 POSTAGE 16,000.00 14,000.00 14,000.00 12,000.00 12,000.00 .001002180 523400 PRINT&BIND 26,500.00 19,972.15 26,000.00 20,000.00 20,000.00 .001002180 523500 TRAVEL 3,000.00 3,200.35 3,000.00 3,000.00 3,000.00 .001002180 523600 DUES&FEES 1,750.00 769.65 800.00 800.00 800.00 .001002180 523700 EDUC&TRAIN 1,000.00 1,330.00 1,000.00 1,000.00 1,000.00 .001002180 523900 OTHPURSVCS 90.00 90.00 90.00 .00 .00 .001002180 531100 GENSUP&MAT 76,271.00 48,661.00 48,600.00 48,600.00 48,600.00 .001002180 542000 MACH&EQUIP 4,129.00 .00 .00 .00 .00 .00

TOTAL CLERK/SUPERIOR CT EXP 714,310.64 674,411.68 665,584.33 647,883.81 641,490.81 .00




1002200 DISTRICT ATTORNEY EXPENSE____________________________________________

1002200 511000 SALARIES 636,796.49 652,053.51 516,611.54 526,603.91 526,603.91 .001002200 511300 SALARIESOT 301.24 41.94 .00 .00 .00 .001002200 512100 GROUP INS 80,463.50 69,958.00 83,441.30 69,367.76 69,367.76 .001002200 512200 FICA 39,495.03 40,426.94 32,029.92 32,649.44 32,649.44 .001002200 512300 MEDICARE 9,236.74 9,454.67 7,490.87 7,635.76 7,635.76 .001002200 512400 RETIREMENT 7,752.00 20,799.00 20,799.00 20,799.00 39,599.00 .001002200 521200 PROF/SVCS 799.00 2,243.06 2,243.00 2,243.00 2,243.00 .001002200 521300 TECHSVCS 5,466.65 3,000.00 3,500.00 3,500.00 3,500.00 .001002200 522200 R&M 2,941.12 5,000.00 5,000.00 5,000.00 5,000.00 .001002200 523200 COMM 3,700.00 4,800.00 3,300.00 3,300.00 3,300.00 .001002200 523201 POSTAGE 5,915.00 6,500.00 6,000.00 6,000.00 6,000.00 .001002200 523300 ADVERTISIN 100.00 100.00 100.00 100.00 100.00 .001002200 523400 PRINT&BIND 1,761.02 4,000.00 2,500.00 2,500.00 2,500.00 .001002200 523500 TRAVEL 800.00 800.00 500.00 500.00 500.00 .001002200 523600 DUES&FEES 4,750.00 3,500.00 3,500.00 3,500.00 3,500.00 .001002200 523700 EDUC&TRAIN 2,200.00 2,000.00 3,000.00 3,000.00 3,000.00 .001002200 523900 OTHPURSVCS 60.00 150.00 .00 .00 .00 .001002200 531100 GENSUP&MAT 8,821.00 5,000.00 6,000.00 6,000.00 6,000.00 .001002200 531118 FLEET REP 550.00 550.00 500.00 .00 .00 .001002200 531400 BOOKS/PER 2,000.00 2,100.00 2,100.00 2,100.00 2,100.00 .001002200 531700 OTHSUPP 850.00 500.00 .00 .00 .00 .001002200 542000 MACH&EQUIP 214.00 .00 .00 .00 .00 .00

TOTAL DISTRICT ATTORNEY EXPE 814,972.79 832,977.12 698,615.63 694,798.87 713,598.87 .00




1002400 MAGISTRATE COURT EXPENSE____________________________________________

1002400 511000 SALARIES 274,413.60 228,116.28 185,996.58 214,575.78 214,575.78 .001002400 511300 SALARIESOT 54.03 2.56 .00 .00 .00 .001002400 512100 GROUP INS 28,362.31 23,365.00 26,448.31 21,965.05 21,965.05 .001002400 512200 FICA 17,013.65 14,142.30 11,531.79 13,303.70 13,303.70 .001002400 512300 MEDICARE 3,978.99 3,307.39 2,696.95 3,111.35 3,111.35 .001002400 512400 RETIREMENT 21,965.00 21,560.00 21,560.00 21,560.00 22,493.00 .001002400 521200 PROF/SVCS 3,301.36 1,600.00 2,500.00 2,500.00 2,500.00 .001002400 521300 TECHSVCS 268.64 .00 .00 .00 .00 .001002400 522200 R&M 3,145.97 2,400.00 3,000.00 3,000.00 3,000.00 .001002400 523200 COMM 1,800.00 1,400.00 1,500.00 1,500.00 1,500.00 .001002400 523201 POSTAGE 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 .001002400 523300 ADVERTISIN 50.00 .00 .00 .00 .00 .001002400 523400 PRINT&BIND 2,300.00 2,507.00 2,000.00 2,000.00 2,000.00 .001002400 523500 TRAVEL 2,400.00 2,200.00 2,400.00 2,400.00 2,400.00 .001002400 523600 DUES&FEES 200.00 .00 .00 .00 .00 .001002400 523700 EDUC&TRAIN 1,000.00 797.44 600.00 600.00 600.00 .001002400 523900 OTHPURSVCS 30.00 .00 .00 .00 .00 .001002400 531100 GENSUP&MAT 4,275.00 3,000.00 3,500.00 3,000.00 3,000.00 .001002400 531400 BOOKS/PER 550.00 73.00 150.00 50.00 50.00 .001002400 531600 SMALLEQUIP 300.00 .00 .00 .00 .00 .00

TOTAL MAGISTRATE COURT EXPEN 368,908.55 307,970.97 267,383.63 293,065.88 293,998.88 .00




1002450 PROBATE COURT EXPENSE____________________________________________

1002450 511000 SALARIES 266,179.26 265,830.02 264,880.40 264,880.40 264,880.40 .001002450 512100 GROUP INS 38,928.30 38,846.00 51,180.36 39,815.78 28,463.19 .001002450 512200 FICA 16,503.10 16,481.09 16,422.58 16,422.58 16,422.58 .001002450 512300 MEDICARE 3,859.60 3,854.21 3,840.77 3,840.77 3,840.77 .001002450 512400 RETIREMENT 27,523.00 31,163.00 31,163.00 31,163.00 32,467.00 .001002450 521200 PROF/SVCS 11,900.00 12,285.00 13,023.72 13,023.72 13,023.72 .001002450 522200 R&M 1,859.00 1,000.00 1,000.00 1,000.00 1,000.00 .001002450 523200 COMM 1,102.97 1,225.00 984.00 984.00 984.00 .001002450 523201 POSTAGE 2,221.63 2,887.70 3,775.00 3,775.00 3,775.00 .001002450 523300 ADVERTISIN 50.00 50.00 50.00 50.00 50.00 .001002450 523400 PRINT&BIND 485.61 350.00 200.00 200.00 200.00 .001002450 523500 TRAVEL 4,998.79 3,655.00 2,515.00 2,515.00 2,515.00 .001002450 523600 DUES&FEES 646.00 250.00 250.00 250.00 250.00 .001002450 523700 EDUC&TRAIN 1,140.00 1,320.00 620.00 620.00 620.00 .001002450 523900 OTHPURSVCS 1,350.00 285.86 30.00 30.00 30.00 .001002450 531100 GENSUP&MAT 3,016.00 3,134.14 3,300.00 3,300.00 3,300.00 .001002450 531700 OTHSUPP 450.00 200.00 200.00 200.00 200.00 .001002450 542000 MACH&EQUIP 395.00 .00 .00 .00 .00 .00

TOTAL PROBATE COURT EXPENSE 382,608.26 382,817.02 393,434.83 382,070.25 372,021.66 .00




1002600 JUVENILE COURT EXPENSE____________________________________________

1002600 511000 SALARIES .00 36,598.00 28,080.00 28,080.00 28,080.00 .001002600 512100 GROUP INS .00 4,206.00 5,577.50 4,627.46 4,627.46 .001002600 512200 FICA .00 2,268.22 1,740.96 1,740.96 1,740.96 .001002600 512300 MEDICARE .00 529.74 407.16 407.16 407.16 .001002600 512400 RETIREMENT .00 4,243.00 4,243.00 4,243.00 4,144.00 .001002600 521200 PROFSVCS 30,500.00 38,000.00 30,000.00 30,000.00 30,000.00 .001002600 521200 FG004 PROF/SVCS 7,500.00 7,500.00 .00 .00 .00 .001002600 521200 FG021 PROF/SVCS .00 .00 7,500.00 7,500.00 7,500.00 .001002600 521200 Z0003 PROF/SVCS 5,000.00 6,000.00 6,000.00 6,000.00 6,000.00 .001002600 521300 TECHSVCS 11,000.00 15,000.00 10,000.00 10,000.00 10,000.00 .001002600 523200 COMM .00 1,000.00 1,000.00 .00 .00 .001002600 523201 POSTAGE .00 500.00 500.00 300.00 300.00 .001002600 531100 GENSUP&MAT .00 7,000.00 10,000.00 5,000.00 5,000.00 .001002600 571000 INTGOVPMT 116,391.60 118,541.76 118,678.00 118,678.00 118,678.00 .00

TOTAL JUVENILE COURT EXPENSE 170,391.60 241,386.72 223,726.62 216,576.58 216,477.58 .00




1002800 PUBLIC DEFENDER EXPENSE____________________________________________

1002800 521200 PROF/SVCS 305,425.00 302,601.00 297,500.00 297,500.00 297,500.00 .001002800 523200 COMM 1,000.00 1,000.00 200.00 200.00 200.00 .00

TOTAL PUBLIC DEFENDER EXPENS 306,425.00 303,601.00 297,700.00 297,700.00 297,700.00 .00




1003300 SHERIFF EXPENSE____________________________________________

1003300 511000 SALARIES 4,598,713.07 4,375,526.77 4,438,121.05 4,914,619.10 4,342,649.05 .001003300 511000 FG009 SALARIES 71,053.83 .00 .00 .00 .00 .001003300 511300 SALARIESOT 91,500.00 122,800.94 105,000.00 105,000.00 105,000.00 .001003300 512100 GROUP INS 676,086.94 685,600.00 962,712.01 886,615.15 779,606.15 .001003300 512100 FG009 GROUP INS 13,270.91 .00 .00 .00 .00 .001003300 512100 FG019 GROUP INS .00 6,750.00 .00 .00 .00 .001003300 512200 FICA 269,632.82 286,255.37 281,673.50 311,216.38 275,754.24 .001003300 512200 FG009 FICA 4,385.18 .00 .00 .00 .00 .001003300 512200 FG019 FICA .00 2,550.00 .00 .00 .00 .001003300 512300 MEDICARE 63,058.43 69,952.24 65,875.25 72,784.48 64,490.91 .001003300 512300 FG009 MEDICARE 1,025.57 .00 .00 .00 .00 .001003300 512300 FG019 MEDICARE .00 600.00 .00 .00 .00 .001003300 512400 RETIREMENT 274,030.00 295,566.06 326,867.00 326,867.00 393,316.00 .001003300 512400 FG019 RETIREMENT .00 4,605.00 4,605.00 4,605.00 5,183.00 .001003300 521200 PROF/SVCS 25,938.06 27,450.00 28,000.00 28,000.00 27,450.00 .001003300 522100 CLEAN/DISP .00 30.00 .00 .00 .00 .001003300 522200 R&M 10,729.09 11,305.00 35,000.00 35,000.00 11,300.00 .001003300 523200 COMM 21,170.37 25,920.00 27,000.00 27,000.00 25,920.00 .001003300 523200 FG019 COMM .00 1,080.00 .00 .00 1,080.00 .001003300 523200 FG030 COMM .00 .00 28,875.00 28,875.00 .00 .001003300 523201 POSTAGE 2,750.00 2,475.00 3,000.00 3,000.00 2,475.00 .001003300 523300 ADVERTISIN 1,000.00 450.00 750.00 750.00 450.00 .001003300 523400 PRINT&BIND 3,610.00 3,562.45 3,000.00 3,000.00 2,810.00 .001003300 523500 TRAVEL 9,550.00 10,995.00 20,000.00 20,000.00 10,995.00 .001003300 523500 FG019 TRAVEL .00 1,800.00 2,500.00 2,500.00 1,800.00 .001003300 523600 DUES&FEES 3,000.00 1,800.00 2,200.00 2,200.00 1,800.00 .001003300 523700 EDUC&TRAIN 8,750.00 5,670.00 21,500.00 21,500.00 5,670.00 .001003300 523700 FG030 EDUC&TRAIN .00 .00 2,500.00 2,500.00 .00 .001003300 531100 GENSUP&MAT 90,516.10 64,537.55 75,000.00 75,000.00 64,725.00 .001003300 531100 FG014 GENSUP&MAT 12,098.90 .00 .00 .00 .00 .001003300 531100 FG018 GENSUP&MAT .00 11,160.00 12,400.00 12,400.00 11,160.00 .001003300 531100 FG019 GENSUP&MAT .00 1,177.22 3,000.00 3,000.00 1,175.00 .001003300 531100 FG030 GENSUP&MAT .00 .00 96,160.00 96,160.00 .00 .001003300 531118 FLEET REP 123,499.00 92,816.00 250,000.00 150,000.00 123,500.00 .001003300 531118 FG019 FLEET REP .00 15,184.00 25,000.00 5,000.00 5,000.00 .001003300 531124 DARE SUPP 14,000.00 .00 .00 .00 .00 .001003300 531200 UTILITIES .00 5,784.75 27,000.00 27,000.00 27,000.00 .001003300 531270 GAS/DIESEL 405,744.00 270,691.39 400,000.00 350,000.00 240,000.00 .001003300 531270 FG019 GAS/DIESEL .00 .00 20,000.00 20,000.00 20,000.00 .001003300 531400 BOOKS/PER 1,000.00 .00 .00 .00 .00 .001003300 531700 OTHSUPP 250.00 225.00 .00 .00 225.00 .00



2008 2009 2010 2010 2010 2010GENERAL FUND REVISED BUD REVISED BUD 1ST REQ 2ND REQ BUDGT COMM BOC___________________________________________________________________________________________________________________________1003300 542000 MACH&EQUIP 4,949.88 21,131.86 383,343.67 .00 1,525.00 .001003300 542000 CL002 MACH&EQUIP 200,000.00 .00 .00 .00 .00 .001003300 542000 FG012 MACH&EQUIP 34,386.12 .00 .00 .00 .00 .001003300 542000 FG019 MACH&EQUIP .00 1,522.78 .00 .00 .00 .001003300 542000 FG030 MACH&EQUIP .00 .00 92,973.00 92,973.00 .00 .001003300 542000 SG006 MACH&EQUIP 1,336.00 .00 .00 .00 .00 .00

TOTAL SHERIFF EXPENSE 7,037,034.27 6,426,974.38 7,744,055.48 7,627,565.11 6,552,059.35 .00




1003326 JAIL OPERATIONS EXPENSE____________________________________________

1003326 511000 SALARIES 2,815,646.00 3,241,953.02 3,359,239.10 3,820,137.06 3,231,943.10 .001003326 511300 SALARIESOT 22,000.00 129,235.00 51,000.00 51,000.00 51,000.00 .001003326 512100 GROUP INS 433,135.00 555,686.39 853,684.94 827,924.57 662,672.58 .001003326 512200 FICA 174,569.00 207,200.71 211,434.82 240,010.50 203,542.47 .001003326 512300 MEDICARE 40,425.00 48,458.86 49,448.47 56,131.49 47,602.68 .001003326 512400 RETIREMENT 162,361.00 153,341.61 170,484.00 170,484.00 227,391.00 .001003326 521200 PROF/SVCS 20,102.25 11,741.00 18,000.00 18,000.00 18,735.00 .001003326 521203 MED-PRISON 589,174.00 509,345.69 550,000.00 650,000.00 509,345.00 .001003326 521204 PRIMEDO/S .00 .00 .00 100,000.00 70,000.00 .001003326 521300 TECHSVCS .00 230.00 1,400.00 1,400.00 1,410.00 .001003326 522100 CLEAN/DISP 166.85 2,737.00 20,160.00 20,160.00 20,160.00 .001003326 522200 R&M 30,395.22 17,120.05 20,000.00 20,000.00 15,120.00 .001003326 523200 COMM 4,300.00 7,500.00 1,700.00 1,700.00 6,300.00 .001003326 523400 PRINT&BIND 1,899.52 4,330.00 6,000.00 6,000.00 4,330.00 .001003326 523500 TRAVEL 5,099.86 1,190.71 5,500.00 5,500.00 1,690.00 .001003326 523600 DUES&FEES 235.00 95.00 450.00 450.00 315.00 .001003326 523700 EDUC&TRAIN 2,742.00 792.00 6,000.00 6,000.00 1,400.00 .001003326 531100 GENSUP&MAT 80,906.51 109,520.49 239,617.00 239,617.00 180,900.00 .001003326 531100 FG014 GENSUP&MAT 7,162.25 .00 .00 .00 11,160.00 .001003326 531100 FG018 GENSUP&MAT .00 11,160.00 .00 .00 .00 .001003326 531200 UTILITIES 30,000.00 43,000.00 .00 .00 .00 .001003326 531300 FOOD 303,387.55 353,528.00 400,000.00 400,000.00 365,000.00 .001003326 531400 BOOKS/PER 40.00 250.00 500.00 500.00 450.00 .001003326 531600 SMALLEQUIP .00 12,749.95 42,197.00 42,197.00 16,000.00 .001003326 531700 OTHSUPP 999.00 1,090.00 6,600.00 6,600.00 1,890.00 .001003326 542000 MACH&EQUIP 8,717.91 266.80 .00 .00 265.00 .001003326 571002 OUTPRISHOU 849,346.08 637,975.68 .00 .00 .00 .00

TOTAL JAIL OPERATIONS EXPENS 5,582,810.00 6,060,497.96 6,013,415.33 6,683,811.62 5,648,621.83 .00




1003500 FIRE MARSHALL EXPENSES____________________________________________

1003500 511000 SALARIES .00 .00 52,649.00 52,649.00 52,649.00 .001003500 512100 GROUP INS .00 .00 5,577.50 4,627.46 4,627.46 .001003500 512200 FICA .00 .00 3,264.24 3,264.24 3,264.24 .001003500 512300 MEDICARE .00 .00 763.41 763.41 763.41 .001003500 512400 RETIREMENT .00 .00 6,317.88 6,317.88 6,532.00 .001003500 521200 PROF/SVCS .00 .00 250.00 .00 .00 .001003500 522200 R&M .00 .00 250.00 250.00 250.00 .001003500 523200 COMM .00 .00 500.00 500.00 500.00 .001003500 523500 TRAVEL .00 .00 500.00 600.00 600.00 .001003500 523600 DUES&FEES .00 .00 500.00 500.00 500.00 .001003500 523700 EDUC&TRAIN .00 .00 500.00 500.00 500.00 .001003500 531100 GENSUP&MAT .00 .00 1,000.00 400.00 400.00 .001003500 531118 FLEET REP .00 .00 500.00 500.00 500.00 .001003500 531270 GAS/DIESEL .00 .00 1,500.00 1,500.00 1,440.00 .001003500 531300 FOOD .00 .00 100.00 .00 .00 .001003500 531400 BOOKS/PER .00 .00 250.00 250.00 250.00 .001003500 531700 OTH SUP .00 .00 650.00 800.00 800.00 .00

TOTAL FIRE MARSHALL EXPENSES .00 .00 75,072.03 73,421.99 73,576.11 .00




1003600 FIRE AND EMS EXPENSE____________________________________________

1003600 511000 SALARIES 3,737,195.13 3,900,676.31 3,697,995.58 3,592,877.30 3,592,877.30 .001003600 511300 SALARIESOT 160,825.00 152,006.00 150,000.00 272,714.00 152,000.00 .001003600 512100 GROUP INS 515,305.00 545,741.49 858,557.33 712,799.41 712,799.41 .001003600 512200 FICA 236,356.10 235,706.84 238,575.73 239,666.66 232,182.39 .001003600 512300 MEDICARE 55,276.83 55,124.85 55,795.94 56,051.07 54,300.72 .001003600 512400 RETIREMENT 263,134.00 250,866.00 250,866.00 250,866.00 338,738.00 .001003600 521200 PROF/SVCS 10,280.00 5,810.00 6,780.00 10,080.00 8,080.00 .001003600 522100 CLEAN/DISP 5,300.00 4,280.00 4,104.00 4,104.00 4,104.00 .001003600 522200 R&M 22,791.00 20,000.00 25,830.00 25,830.00 25,830.00 .001003600 523200 COMM 15,200.00 24,000.00 26,000.00 26,000.00 26,000.00 .001003600 523201 POSTAGE 450.00 300.00 300.00 300.00 300.00 .001003600 523300 ADVERTISIN 400.00 200.00 100.00 100.00 100.00 .001003600 523400 PRINT&BIND 1,000.00 1,550.00 1,500.00 1,500.00 1,500.00 .001003600 523500 TRAVEL 4,459.00 30.00 .00 .00 .00 .001003600 523600 DUES&FEES 14,410.00 17,755.00 14,500.00 15,100.00 15,100.00 .001003600 523700 EDUC&TRAIN 10,250.00 9,095.00 11,850.00 11,850.00 11,850.00 .001003600 523800 LICENSES 5,000.00 .00 5,500.00 5,500.00 .00 .001003600 531100 GENSUP&MAT 141,414.00 155,672.00 172,750.00 172,750.00 172,750.00 .001003600 531118 FLEET REP 87,500.00 60,500.00 76,800.00 76,800.00 76,800.00 .001003600 531200 UTILITIES 71,750.00 74,650.00 74,000.00 74,000.00 74,000.00 .001003600 531270 GAS/DIESEL 139,720.00 97,148.00 100,000.00 100,000.00 96,000.00 .001003600 531300 FOOD 500.00 250.00 200.00 200.00 200.00 .001003600 531400 BOOKS/PER 2,000.00 1,000.00 2,000.00 2,000.00 2,000.00 .001003600 531700 OTHSUPP 22,408.00 53,136.00 52,000.00 52,000.00 47,000.00 .001003600 542000 MACH&EQUIP 45,353.80 692.00 429,000.00 .00 .00 .001003600 542000 CL002 MACH&EQUIP 586,526.20 882,174.00 .00 .00 .00 .001003600 542000 FG015 MACH&EQUIP 21,662.00 .00 .00 .00 .00 .00

TOTAL FIRE AND EMS EXPENSE 6,176,466.06 6,548,363.49 6,255,004.58 5,703,088.44 5,644,511.82 .00




1003700 CORONER EXPENSE____________________________________________

1003700 511000 SALARIES 29,648.21 38,000.00 38,000.00 38,000.00 38,000.00 .001003700 512100 GROUP INS 11,185.46 10,325.00 13,526.84 11,207.15 11,207.15 .001003700 512200 FICA 1,736.00 2,356.00 2,356.00 2,356.00 2,356.00 .001003700 512300 MEDICARE 406.00 551.00 551.00 551.00 551.00 .001003700 521200 PROF/SVCS 309.92 10,900.00 50,000.00 50,000.00 5,100.00 .001003700 521300 TECHSVCS 190.08 .00 .00 .00 .00 .001003700 522200 R&M 200.00 .00 .00 .00 .00 .001003700 523200 COMM 395.20 750.00 500.00 500.00 500.00 .001003700 523201 POSTAGE .00 30.00 30.00 30.00 30.00 .001003700 523400 PRINT&BIND 100.00 100.00 100.00 100.00 100.00 .001003700 523500 TRAVEL 2,871.89 2,014.00 4,500.00 4,500.00 3,000.00 .001003700 523600 DUES&FEES 475.00 225.00 225.00 225.00 225.00 .001003700 523700 EDUC&TRAIN 1,122.93 3,000.00 3,000.00 1,500.00 1,500.00 .001003700 531100 GENSUP&MAT 1,750.00 2,750.00 1,750.00 1,750.00 1,750.00 .001003700 531118 FLEET REP 47.31 .00 .00 .00 500.00 .001003700 531270 GAS/DIESEL 1,500.00 2,500.00 2,500.00 1,500.00 960.00 .001003700 542000 CL002 MACH&EQUIP .00 3,170.71 .00 .00 .00 .00

TOTAL CORONER EXPENSE 51,938.00 76,671.71 117,038.84 112,219.15 65,779.15 .00




1003800 E-911 EXPENSE____________________________________________

1003800 611000 OPXFEROUT 681,284.00 486,642.65 300,946.64 433,596.55 445,787.55 .00

TOTAL E-911 EXPENSE 681,284.00 486,642.65 300,946.64 433,596.55 445,787.55 .00




1003910 ANIMAL CONTROL EXPENSE____________________________________________

1003910 511000 SALARIES 317,427.20 289,020.53 247,840.24 247,840.24 247,840.24 .001003910 511300 SALARIESOT 18,933.71 2,620.58 2,250.00 2,250.00 2,250.00 .001003910 512100 GROUP INS 61,160.00 58,528.00 71,380.76 59,271.89 59,271.89 .001003910 512200 FICA 20,234.40 18,879.71 15,366.09 15,505.59 15,505.59 .001003910 512300 MEDICARE 4,732.24 4,416.28 3,593.68 3,626.31 3,626.31 .001003910 512400 RETIREMENT 12,061.00 13,211.00 13,211.00 20,272.00 32,299.00 .001003910 521200 PROF/SVCS 30,000.00 30,000.00 30,000.00 28,000.00 28,000.00 .001003910 521300 TECHSVCS 1,200.00 1,200.00 800.00 800.00 800.00 .001003910 522100 CLEAN/DISP 100.00 100.00 1,860.00 1,860.00 1,860.00 .001003910 522200 R&M 2,289.49 1,500.00 1,000.00 1,000.00 1,000.00 .001003910 523200 COMM 5,074.30 8,000.00 4,500.00 4,500.00 4,500.00 .001003910 523201 POSTAGE 100.00 300.00 300.00 300.00 300.00 .001003910 523300 ADVERTISIN 250.00 .00 .00 .00 .00 .001003910 523400 PRINT&BIND 836.21 1,082.00 800.00 800.00 800.00 .001003910 523500 TRAVEL 6,070.00 .00 1,000.00 1,000.00 1,000.00 .001003910 523600 DUES&FEES 790.00 90.00 200.00 200.00 200.00 .001003910 523700 EDUC&TRAIN 7,400.00 .00 1,500.00 1,500.00 1,500.00 .001003910 531100 GENSUP&MAT 34,000.00 29,000.00 25,000.00 23,000.00 23,000.00 .001003910 531118 FLEET REP 3,700.00 3,700.00 2,800.00 2,800.00 2,800.00 .001003910 531200 UTILITIES .00 .00 .00 40,000.00 40,000.00 .001003910 531270 GAS/DIESEL 15,000.00 15,000.00 10,000.00 9,000.00 8,640.00 .001003910 531300 FOOD 100.00 .00 .00 .00 .00 .001003910 531400 BOOKS/PER 500.00 .00 100.00 100.00 100.00 .001003910 542000 MACH&EQUIP 11,200.00 .00 164,000.00 100,000.00 75,000.00 .001003910 542000 CL002 MACH&EQUIP 33,950.00 .00 .00 .00 .00 .00

TOTAL ANIMAL CONTROL EXPENSE 587,108.55 476,648.10 597,501.77 563,626.03 550,293.03 .00




1003920 EMERGENCY MGMT EXP____________________________________________

1003920 521200 FC001 PROF/SVCS .00 1,950.00 2,300.00 2,300.00 2,300.00 .001003920 521200 FG005 PROF/SVCS .02 2,708.33 .00 .00 .00 .001003920 523200 COMM 11,699.98 .00 .00 .00 .00 .001003920 523300 ADVERTISIN 300.00 600.00 .00 .00 .00 .001003920 523300 FG005 ADVERTISIN 80.00 .00 .00 .00 .00 .001003920 523500 TRAVEL .00 2,000.00 .00 .00 .00 .001003920 523500 FG027 TRAVEL .00 .00 500.00 500.00 500.00 .001003920 523600 DUES&FEES 100.00 1,000.00 .00 .00 .00 .001003920 523600 FG027 DUES&FEES .00 .00 200.00 200.00 200.00 .001003920 523700 EDUC&TRAIN .00 640.00 .00 .00 .00 .001003920 523700 FG027 EDUC&TRAIN .00 .00 500.00 500.00 500.00 .001003920 531100 GENSUP&MAT 1,997.00 1,980.01 2,000.00 2,000.00 2,000.00 .001003920 531100 FC001 GENSUP&MAT .00 9,201.67 1,000.00 1,000.00 1,000.00 .001003920 531100 FG005 GENSUP&MAT .00 19.99 .00 .00 .00 .001003920 531100 FG013 GENSUP&MAT 10,000.00 6,700.00 .00 .00 .00 .001003920 531100 FG016 GENSUP&MAT .00 .00 10,000.00 9,993.00 9,993.00 .001003920 531118 FLEET REP 3.00 .00 .00 .00 .00 .001003920 531300 FC001 FOOD .00 440.00 .00 .00 .00 .001003920 531700 OTH SUP 17,820.00 3,000.00 1,500.00 1,500.00 1,500.00 .00

TOTAL EMERGENCY MGMT EXP 42,000.00 30,240.00 18,000.00 17,993.00 17,993.00 .00




1004100 PUBLIC WORKS ADMIN EXP____________________________________________

1004100 511000 SALARIES 197,702.16 126,456.77 .00 .00 .00 .001004100 511300 SALARIESOT 900.00 18.01 .00 .00 .00 .001004100 512100 GROUP INS 20,200.00 18,498.00 .00 .00 .00 .001004100 512200 FICA 13,156.53 11,847.09 .00 .00 .00 .001004100 512300 MEDICARE 3,076.93 2,770.20 .00 .00 .00 .001004100 521200 PROF/SVCS 4,200.00 2,053.55 50,000.00 50,000.00 50,000.00 .001004100 522200 R&M 300.00 300.00 .00 .00 .00 .001004100 523200 COMM 900.00 513.37 .00 .00 .00 .001004100 523201 POSTAGE 300.00 300.00 .00 .00 .00 .001004100 523300 ADVERTISIN 300.00 300.00 .00 .00 .00 .001004100 523400 PRINT&BIND 200.00 200.00 .00 .00 .00 .001004100 523500 TRAVEL 1,000.00 598.10 .00 .00 .00 .001004100 523600 DUES&FEES 400.00 600.00 .00 .00 .00 .001004100 523700 EDUC&TRAIN 1,100.00 1,568.35 .00 .00 .00 .001004100 523800 LICENSES 200.00 50.00 .00 .00 .00 .001004100 531100 GENSUP&MAT 8,845.00 422.50 .00 .00 .00 .001004100 531118 FLEET REP 400.00 400.00 .00 .00 .00 .001004100 531232 S/DSTRLIGH 475,000.00 500,000.00 522,500.00 522,500.00 500,000.00 .001004100 531270 GAS/DIESEL 500.00 1,000.00 .00 .00 .00 .001004100 531400 BOOKS/PER 200.00 100.00 .00 .00 .00 .001004100 531700 OTHSUPP 700.00 200.00 .00 .00 .00 .001004100 542000 MACH&EQUIP 5,955.00 .00 .00 .00 .00 .00

TOTAL PUBLIC WORKS ADMIN EXP 735,535.62 668,195.94 572,500.00 572,500.00 550,000.00 .00




1004200 HIGHWAYS & STREETS EXP____________________________________________

1004200 511000 SALARIES 803,663.91 825,428.04 649,713.67 649,713.67 649,713.67 .001004200 511300 SALARIESOT 7,944.07 3,106.96 .00 .00 .00 .001004200 512100 GROUP INS 118,612.03 111,098.00 120,289.60 99,763.23 99,763.23 .001004200 512200 FICA 49,847.60 51,855.82 40,282.25 40,282.25 40,282.25 .001004200 512300 MEDICARE 11,657.90 12,127.83 9,420.85 9,420.85 9,420.85 .001004200 512400 RETIREMENT 52,216.00 53,683.00 53,683.00 53,683.00 73,261.00 .001004200 521200 PROF/SVCS 1,602.25 2,000.00 2,000.00 2,000.00 2,000.00 .001004200 521300 TECHSVCS 2,071.29 5,000.00 3,000.00 3,000.00 3,000.00 .001004200 522100 CLEAN/DISP 43,300.00 26,490.00 30,000.00 30,000.00 30,000.00 .001004200 522100 SR021 CLEAN/DISP .00 3,510.00 .00 .00 .00 .001004200 522200 R&M 779.94 2,000.00 2,000.00 2,000.00 2,000.00 .001004200 522310 RENTALS 2,862.75 4,960.00 3,000.00 3,000.00 3,000.00 .001004200 522310 SR021 RENTALS .00 4,040.00 .00 .00 .00 .001004200 523200 COMM 4,300.00 4,000.00 4,000.00 4,000.00 4,000.00 .001004200 523201 POSTAGE .41 500.00 .00 .00 .00 .001004200 523300 ADVERTISIN 60.00 500.00 500.00 500.00 500.00 .001004200 523400 PRINT&BIND 100.00 200.00 100.00 100.00 100.00 .001004200 523500 TRAVEL 447.00 .00 .00 .00 .00 .001004200 523600 DUES&FEES .00 50.00 50.00 50.00 50.00 .001004200 523700 EDUC&TRAIN 610.00 .00 .00 .00 .00 .001004200 523850 CONLABOR 10,150.00 2,500.00 2,500.00 2,500.00 2,500.00 .001004200 531100 GENSUP&MAT 248,794.11 212,070.12 245,000.00 245,000.00 245,000.00 .001004200 531100 SR021 GENSUP&MAT .00 47,609.88 .00 .00 .00 .001004200 531118 FLEET REP 79,549.59 68,550.00 60,000.00 60,000.00 60,000.00 .001004200 531200 UTILITIES 39,786.18 25,000.00 25,000.00 25,000.00 47,500.00 .001004200 531270 GAS/DIESEL 118,071.38 140,000.00 130,000.00 130,000.00 124,800.00 .001004200 531700 OTHSUPP .00 2,000.00 10,000.00 10,000.00 10,000.00 .001004200 542000 MACH&EQUIP 8,801.28 .00 .00 .00 .00 .00

TOTAL HIGHWAYS & STREETS EXP 1,605,227.69 1,608,279.65 1,390,539.37 1,370,013.00 1,406,891.00 .00




1004320 STORM WATER EXPENSE____________________________________________

1004320 511000 SALARIES 100,202.51 .00 .00 .00 .00 .001004320 511300 SALARIESOT 108.34 .00 .00 .00 .00 .001004320 512100 GROUP INS 20,653.44 .00 .00 .00 .00 .001004320 512200 FICA 5,828.16 .00 .00 .00 .00 .001004320 512300 MEDICARE 1,363.04 .00 .00 .00 .00 .001004320 521200 PROF/SVCS 16,737.11 .00 .00 .00 .00 .001004320 521300 TECHSVCS 2,000.00 .00 .00 .00 .00 .001004320 522200 R&M 68,054.83 .00 .00 .00 .00 .001004320 523200 COMM 1,420.00 .00 .00 .00 .00 .001004320 523201 POSTAGE 780.00 .00 .00 .00 .00 .001004320 523400 PRINT&BIND 2,250.00 .00 .00 .00 .00 .001004320 523500 TRAVEL 150.00 .00 .00 .00 .00 .001004320 523600 DUES&FEES 400.00 .00 .00 .00 .00 .001004320 523700 EDUC&TRAIN 1,000.00 .00 .00 .00 .00 .001004320 531100 GENSUP&MAT 3,855.00 .00 .00 .00 .00 .001004320 531118 FLEET REP 1,100.00 .00 .00 .00 .00 .001004320 531270 GAS/DIESEL 2,800.00 .00 .00 .00 .00 .001004320 531300 FOOD 1,300.00 .00 .00 .00 .00 .001004320 531400 BOOKS/PER 375.00 .00 .00 .00 .00 .001004320 531700 OTHSUPP 1,550.00 .00 .00 .00 .00 .001004320 542000 MACH&EQUIP 2,310.92 .00 .00 .00 .00 .00

TOTAL STORM WATER EXPENSE 234,238.35 .00 .00 .00 .00 .00




1004900 MAINTENANCE & SHOP EXP____________________________________________

1004900 511000 SALARIES 206,257.54 175,213.59 73,025.00 73,025.00 73,025.00 .001004900 511300 SALARIESOT 900.00 301.03 .00 500.00 500.00 .001004900 512100 GROUP INS 29,842.04 24,156.68 15,070.58 12,503.98 12,503.98 .001004900 512200 FICA 12,843.75 10,863.20 .00 4,558.55 4,558.55 .001004900 512300 MEDICARE 3,003.75 2,540.51 1,058.86 1,066.11 1,066.11 .001004900 512400 RETIREMENT 10,644.00 11,425.00 11,425.00 11,425.00 9,054.00 .001004900 521200 PROF/SVCS 325.00 200.00 100.00 100.00 100.00 .001004900 523200 COMM 1,994.93 2,000.00 1,500.00 1,500.00 1,500.00 .001004900 523400 PRINT&BIND 25.10 100.00 75.00 75.00 75.00 .001004900 531100 GENSUP&MAT 10,639.08 5,000.00 5,000.00 7,000.00 7,000.00 .001004900 531118 FLEET REP 1,682.54 1,000.00 800.00 800.00 800.00 .001004900 531270 GAS/DIESEL 3,057.21 3,000.00 2,500.00 2,500.00 2,400.00 .001004900 531700 OTHSUPP 973.83 5,495.00 4,800.00 4,800.00 4,800.00 .001004900 542000 MACH&EQUIP 11,647.39 .00 .00 .00 .00 .001004900 542000 CL002 MACH&EQUIP 9,595.00 .00 .00 .00 .00 .001004900 574500 INVSHRINK .00 .00 .00 3,500.00 3,500.00 .00

TOTAL MAINTENANCE & SHOP EXP 303,431.16 241,295.01 115,354.44 123,353.64 120,882.64 .00




1005101 HEALTH DEPT EXPENSE____________________________________________

1005101 572000 PAYAGENCY 219,845.00 219,845.00 219,845.00 219,845.00 219,845.00 .00

TOTAL HEALTH DEPT EXPENSE 219,845.00 219,845.00 219,845.00 219,845.00 219,845.00 .00




1005102 ADVANTAGE BEHAVIORAL EXP____________________________________________

1005102 572000 PAYAGENCY 26,500.00 26,500.00 26,500.00 26,500.00 26,500.00 .00

TOTAL ADVANTAGE BEHAVIORAL E 26,500.00 26,500.00 26,500.00 26,500.00 26,500.00 .00




1005401 DFACS EXPENSE____________________________________________

1005401 572000 PAYAGENCY 64,600.00 64,600.00 64,600.00 64,600.00 64,600.00 .00

TOTAL DFACS EXPENSE 64,600.00 64,600.00 64,600.00 64,600.00 64,600.00 .00




1005404 AGING PROGRAM EXPENSE____________________________________________

1005404 511000 SALARIES 205,814.39 193,775.48 169,823.88 169,823.88 169,823.88 .001005404 512100 GROUP INS 35,008.77 34,175.00 40,458.76 33,628.68 33,628.68 .001005404 512200 FICA 12,760.49 12,013.89 10,529.08 10,529.08 10,529.08 .001005404 512300 MEDICARE 2,984.31 2,809.56 2,462.45 2,462.45 2,462.45 .001005404 512400 RETIREMENT 20,177.00 20,573.00 20,573.00 20,573.00 21,270.00 .001005404 521200 PROF/SVCS 500.00 795.00 100.00 100.00 100.00 .001005404 521300 TECHSVCS 327.00 325.00 400.00 400.00 400.00 .001005404 522100 CLEAN/DISP 3,280.00 3,650.00 3,300.00 3,300.00 3,300.00 .001005404 522200 R&M 2,000.00 1,000.00 1,000.00 750.00 750.00 .001005404 523100 INSURANCE 28.63 .00 35.00 35.00 35.00 .001005404 523200 COMM 1,864.80 2,200.00 2,000.00 2,000.00 2,000.00 .001005404 523201 POSTAGE 100.00 50.00 50.00 30.00 30.00 .001005404 523300 ADVERTISIN 100.00 .00 .00 .00 .00 .001005404 523400 PRINT&BIND 210.00 120.00 50.00 50.00 50.00 .001005404 523500 TRAVEL 1,000.00 37.98 500.00 500.00 500.00 .001005404 523600 DUES&FEES 50.00 .00 50.00 50.00 50.00 .001005404 523700 EDUC&TRAIN 300.00 131.89 200.00 200.00 200.00 .001005404 531100 GENSUP&MAT 3,966.32 3,748.11 5,000.00 3,500.00 3,500.00 .001005404 531118 FLEET REP 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 .001005404 531200 UTILITIES 14,820.00 16,000.00 15,000.00 15,000.00 15,000.00 .001005404 531270 GAS/DIESEL 14,000.00 15,405.00 8,000.00 8,000.00 7,680.00 .001005404 531300 FOOD 59,188.37 48,069.52 55,000.00 55,000.00 55,000.00 .001005404 542000 MACH&EQUIP 4,089.88 .00 .00 .00 .00 .00

TOTAL AGING PROGRAM EXPENSE 384,569.96 356,879.43 336,532.17 327,932.09 328,309.09 .00




1005405 MENTAL RET CENTER EXP____________________________________________

1005405 572000 PAYAGENCY 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 .00

TOTAL MENTAL RET CENTER EXP 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 .00




1005407 PEACE PLACE EXPENSE____________________________________________

1005407 572000 PAYAGENCY 14,000.00 14,000.00 14,000.00 .00 .00 .00

TOTAL PEACE PLACE EXPENSE 14,000.00 14,000.00 14,000.00 .00 .00 .00




1006100 PARKS & RECREATION EXP____________________________________________

1006100 511000 SALARIES 434,448.50 473,386.60 335,843.25 335,843.25 315,439.86 .001006100 511300 SALARIESOT 1,500.00 96.13 .00 .00 .00 .001006100 512100 GROUP INS 61,425.00 59,499.00 60,545.94 50,242.98 56,968.05 .001006100 512200 FICA 27,029.00 30,046.47 20,822.28 20,822.28 19,557.27 .001006100 512300 MEDICARE 6,384.00 7,026.87 4,869.73 4,869.73 4,573.87 .001006100 512400 RETIREMENT 10,599.00 10,675.00 10,675.00 10,675.00 20,865.00 .001006100 521200 PROF/SVCS 4,000.00 715.05 1,000.00 1,000.00 1,000.00 .001006100 521300 TECHSVCS 1,245.78 564.00 600.00 600.00 600.00 .001006100 522100 CLEAN/DISP 4,806.31 4,000.00 4,000.00 4,000.00 4,000.00 .001006100 522200 R&M 14,863.72 11,295.00 6,000.00 6,000.00 6,000.00 .001006100 522310 RENTALS 336.45 .00 .00 .00 .00 .001006100 523100 INSURANCE 9,419.92 9,000.00 11,000.00 11,000.00 11,000.00 .001006100 523200 COMM 3,133.22 2,550.00 3,000.00 3,000.00 3,000.00 .001006100 523201 POSTAGE 1,989.00 650.00 1,000.00 600.00 600.00 .001006100 523300 ADVERTISIN 3,000.00 110.00 1,500.00 750.00 750.00 .001006100 523400 PRINT&BIND 1,662.90 1,250.00 1,250.00 1,250.00 1,250.00 .001006100 523500 TRAVEL 5,241.70 .00 .00 .00 .00 .001006100 523600 DUES&FEES 6,500.00 5,720.00 6,000.00 6,000.00 6,000.00 .001006100 523700 EDUC&TRAIN 2,103.30 184.95 .00 .00 .00 .001006100 523850 CONLABOR 56,901.98 53,000.00 73,000.00 73,000.00 73,000.00 .001006100 523900 OTHPURSVCS 4,947.39 3,600.00 2,520.00 2,520.00 2,520.00 .001006100 531100 GENSUP&MAT 121,993.90 92,000.00 100,000.00 100,000.00 100,000.00 .001006100 531118 FLEET REP 3,721.24 2,100.00 2,000.00 3,000.00 3,000.00 .001006100 531200 UTILITIES 94,460.12 95,000.00 95,000.00 95,000.00 95,000.00 .001006100 531270 GAS/DIESEL 5,000.00 4,000.00 4,000.00 4,000.00 3,840.00 .001006100 531300 FOOD 2,943.77 1,520.00 1,100.00 1,100.00 1,100.00 .001006100 531400 BOOKS/PER 201.27 .00 .00 .00 .00 .001006100 531591 RESALE/INV 37,000.00 24,871.00 37,000.00 37,000.00 37,000.00 .001006100 531700 OTHSUPP 11,634.03 2,130.00 8,000.00 8,000.00 8,000.00 .001006100 542000 MACH&EQUIP 349.00 .00 .00 .00 .00 .00

TOTAL PARKS & RECREATION EXP 938,840.50 894,990.07 790,726.20 780,273.24 775,064.05 .00




1006500 PIEDMONT REG LIBRARY EXP____________________________________________

1006500 572000 PAYAGENCY 65,728.00 55,728.00 122,867.00 122,867.00 62,867.00 .00

TOTAL PIEDMONT REG LIBRARY E 65,728.00 55,728.00 122,867.00 122,867.00 62,867.00 .00




1007101 KEEP BARROW BEAUTIFUL EXP____________________________________________

1007101 511000 SALARIES 52,265.99 51,597.77 4,885.30 4,885.30 4,885.30 .001007101 512100 GROUP INS 10,370.71 10,327.00 1,363.37 1,131.38 1,131.38 .001007101 512200 FICA 3,240.49 3,198.69 302.00 302.00 302.00 .001007101 512300 MEDICARE 757.86 748.20 71.00 71.00 71.00 .001007101 512400 RETIREMENT 5,194.00 6,114.00 612.00 612.00 633.00 .001007101 521200 PROF/SVCS 70.00 100.00 .00 .00 .00 .001007101 522100 CLEAN/DISP 16,544.00 13,712.80 8,000.00 10,000.00 10,000.00 .001007101 522100 SG008 CLEAN/DISP .00 6,000.00 .00 .00 .00 .001007101 522100 Z0002 CLEAN/DISP .00 1,869.20 .00 .00 .00 .001007101 522200 R&M 200.00 200.00 200.00 200.00 200.00 .001007101 523200 COMM 500.00 500.00 .00 .00 .00 .001007101 523201 POSTAGE 320.07 500.00 500.00 500.00 500.00 .001007101 523300 ADVERTISIN 1,500.00 1,500.00 500.00 500.00 500.00 .001007101 523400 PRINT&BIND 150.00 110.00 500.00 500.00 500.00 .001007101 523500 TRAVEL 1,300.00 600.00 600.00 600.00 600.00 .001007101 523600 DUES&FEES 1,000.00 2,658.00 2,000.00 2,000.00 2,000.00 .001007101 523700 EDUC&TRAIN 2,000.00 1,800.00 1,800.00 1,800.00 1,800.00 .001007101 531100 GENSUP&MAT 6,432.93 5,300.00 5,000.00 5,000.00 5,000.00 .001007101 531100 FG028 GENSUP&MAT .00 1,500.00 1,500.00 1,500.00 1,500.00 .001007101 531300 FOOD 400.00 400.00 100.00 100.00 100.00 .001007101 531400 BOOKS/PER 400.00 200.00 200.00 200.00 200.00 .001007101 542000 MACH&EQUIP 4,197.00 .00 .00 .00 .00 .00

TOTAL KEEP BARROW BEAUTIFUL 106,843.05 108,935.66 28,133.67 29,901.68 29,922.68 .00




1007110 EXTENSION SERVICE EXP____________________________________________

1007110 511000 SALARIES 20,677.36 22,660.00 21,222.00 21,222.00 21,222.00 .001007110 511300 SALARIESOT 44.64 61.38 .00 .00 .00 .001007110 512200 FICA 939.00 899.00 800.00 800.00 800.00 .001007110 512300 MEDICARE 390.00 329.00 310.00 310.00 310.00 .001007110 512400 RETIREMENT 1,325.00 1,410.00 1,410.00 1,410.00 1,319.00 .001007110 521200 PROF/SVCS 50.00 50.00 .00 .00 .00 .001007110 522200 R&M 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 .001007110 523200 COMM 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 .001007110 523300 ADVERTISIN .00 20.00 .00 .00 .00 .001007110 523500 TRAVEL 2,500.00 2,438.62 2,500.00 2,500.00 2,500.00 .001007110 523600 DUES&FEES 80.00 50.00 80.00 80.00 80.00 .001007110 531100 GENSUP&MAT 450.00 700.00 600.00 600.00 600.00 .001007110 531118 FLEET REP 50.00 350.00 150.00 150.00 150.00 .001007110 531270 GAS/DIESEL 900.00 780.00 850.00 850.00 816.00 .001007110 572000 PAYAGENCY 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00 .00

TOTAL EXTENSION SERVICE EXP 32,606.00 34,948.00 33,122.00 33,122.00 32,997.00 .00




1007130 SOIL CONSERVATION EXP____________________________________________

1007130 572000 PAYAGENCY 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 .00

TOTAL SOIL CONSERVATION EXP 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 .00




1007140 FOREST RESOURCES EXP____________________________________________

1007140 572000 PAYAGENCY 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00 .00

TOTAL FOREST RESOURCES EXP 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00 .00




1007410 PLANNING AND ZONING EXP____________________________________________

1007410 511000 SALARIES 426,438.70 389,261.17 127,766.00 159,590.00 159,590.00 .001007410 511300 SALARIESOT 745.61 113.71 .00 .00 .00 .001007410 512100 GROUP INS 48,757.06 46,201.00 28,127.64 23,423.02 23,423.02 .001007410 512200 FICA 26,439.20 24,133.72 7,921.49 9,894.58 9,894.58 .001007410 512300 MEDICARE 6,183.36 5,644.58 1,852.61 2,314.06 2,314.06 .001007410 512400 RETIREMENT 16,972.00 15,566.00 15,566.00 15,566.00 17,191.00 .001007410 521200 PROF/SVCS 110,000.00 15,462.00 .00 .00 .00 .001007410 522200 R&M 2,000.00 1,068.00 .00 .00 .00 .001007410 523200 COMM 3,600.00 3,500.00 2,500.00 2,500.00 2,500.00 .001007410 523201 POSTAGE 1,000.00 500.00 400.00 400.00 400.00 .001007410 523300 ADVERTISIN 2,000.00 2,000.00 1,400.00 1,400.00 1,400.00 .001007410 523400 PRINT&BIND 1,238.56 1,000.00 700.00 700.00 700.00 .001007410 523500 TRAVEL 2,500.00 .00 .00 100.00 100.00 .001007410 523600 DUES&FEES 1,000.00 1,000.00 1,000.00 500.00 500.00 .001007410 523700 EDUC&TRAIN 3,000.00 .00 .00 .00 2,000.00 .001007410 531100 GENSUP&MAT 7,375.92 5,000.00 5,000.00 2,500.00 2,500.00 .001007410 531118 FLEET REP 1,754.00 1,500.00 1,500.00 750.00 750.00 .001007410 531270 GAS/DIESEL 8,000.00 8,000.00 6,500.00 2,750.00 2,640.00 .001007410 531300 FOOD 200.00 200.00 100.00 .00 .00 .001007410 531400 BOOKS/PER 500.00 500.00 350.00 250.00 250.00 .001007410 531700 OTHSUPP 500.00 500.00 300.00 300.00 300.00 .001007410 542000 CL002 MACH&EQUIP 21,500.00 .00 .00 .00 .00 .00

TOTAL PLANNING AND ZONING EX 691,704.41 521,150.18 200,983.74 222,937.66 226,452.66 .00




1007420 GIS EXPENSE____________________________________________

1007420 511000 SALARIES 126,122.23 124,118.58 83,295.84 83,295.84 83,295.84 .001007420 511300 SALARIESOT 295.00 .00 .00 .00 .00 .001007420 512100 GROUP INS 20,200.00 20,644.00 19,810.68 16,497.24 16,497.24 .001007420 512200 FICA 7,836.01 7,695.53 5,164.34 5,164.34 5,164.34 .001007420 512300 MEDICARE 1,832.61 1,799.51 1,207.79 1,207.79 1,207.79 .001007420 512400 RETIREMENT 5,557.00 10,596.00 10,596.00 10,596.00 11,202.00 .001007420 521200 PROFSVCS 20,200.00 16,972.00 17,600.00 17,600.00 17,600.00 .001007420 522200 R&M 300.00 450.00 400.00 400.00 400.00 .001007420 523200 COMM 900.00 645.00 645.00 645.00 645.00 .001007420 523201 POSTAGE 300.00 182.00 182.00 182.00 182.00 .001007420 523300 ADVERTISIN 500.00 180.00 150.00 150.00 150.00 .001007420 523400 PRINT&BIND 300.00 180.00 150.00 150.00 150.00 .001007420 523500 TRAVEL 1,500.00 .00 .00 .00 .00 .001007420 523600 DUES&FEES 400.00 270.00 200.00 100.00 100.00 .001007420 523700 EDUC&TRAIN 2,150.00 .00 1,000.00 1,000.00 1,000.00 .001007420 531100 GENSUP&MAT 4,650.00 4,065.00 3,500.00 3,000.00 3,000.00 .001007420 531118 FLEET REP 570.00 450.00 400.00 400.00 400.00 .001007420 531270 GAS/DIESEL 1,150.00 725.00 725.00 500.00 480.00 .001007420 531300 FOOD 100.00 90.00 75.00 .00 .00 .001007420 542000 MACH&EQUIP 1,350.00 .00 .00 .00 .00 .00

TOTAL GIS EXPENSE 196,212.85 189,062.62 145,101.65 140,888.21 141,474.21 .00




1007500 INDUSTRIAL BUILDING AUTHORITY____________________________________________

1007500 572000 PAYAGENCY 65,000.00 65,000.00 65,000.00 65,000.00 65,000.00 .00

TOTAL INDUSTRIAL BUILDING AU 65,000.00 65,000.00 65,000.00 65,000.00 65,000.00 .00




1007563 AIRPORT AUTHORITY EXPENSE____________________________________________

1007563 511000 SALARIES .00 180,588.23 71,326.25 71,326.25 .00 .001007563 512100 GROUP INS .00 25,154.00 19,249.79 15,980.04 .00 .001007563 512200 FICA .00 11,196.53 4,422.23 4,422.23 .00 .001007563 512300 MEDICARE .00 2,618.67 1,034.23 1,034.23 .00 .001007563 512400 RETIREMENT .00 15,608.00 15,608.00 15,608.00 .00 .00

TOTAL AIRPORT AUTHORITY EXPE .00 235,165.43 111,640.50 108,370.75 .00 .00




1008000 DEBT SERVICE EXPENSE____________________________________________

1008000 581000 DEBT/PRINC 117,714.83 .00 .00 .00 .00 .001008000 581200 CAPLEAPRIN 499,434.51 687,247.10 708,619.41 708,619.41 708,619.41 .001008000 582000 DEBT/INT .00 .00 916,010.00 916,010.00 916,010.00 .001008000 582200 CAPLEAINT 52,995.66 51,418.73 30,046.41 30,046.41 30,046.41 .00

TOTAL DEBT SERVICE EXPENSE 670,145.00 738,665.83 1,654,675.82 1,654,675.82 1,654,675.82 .00




1009000 OTHER FINANCING USES EXP____________________________________________

1009000 611000 OPXFEROUT 1,089,732.00 .00 .00 .00 .00 .00

TOTAL OTHER FINANCING USES E 1,089,732.00 .00 .00 .00 .00 .00TOTAL GENERAL FUND 38,038,616.77 35,833,251.22 35,866,823.44 35,820,011.54 33,131,193.71 .00

GRAND TOTAL 38,038,616.77 35,833,251.22 35,866,823.44 35,820,011.54 33,131,193.71 .00

** END OF REPORT - Generated by Marilyn Golightly **

BARROW COUNTY ALCOHOL FEES FOR FISCAL YEAR 2010

(I) Application Fee $500.00 (2) The basic fees for each type of license listed in subsection 6-51(b) of the Alcohol Ordinance shall be as foflows:

1) ClassA $2,000.00 2) Class B:

a) Beer only $1 000.00 b) Wine only $1 000.00

3) ClassC: a) Beer only $1 000.00 b) Wine only $1 000.00

4) Class D $4,000.00 5) Class€ $5,000.00 6) Class F:

a) Beer only $lOOO.OO b) Wine only $1 000.00

7) ClassG $1 000.00 8) Class H, malt beverages only $1 000.00 9) Class l $lOOO.OO 10) Class J $2,000.00 11) CfassK $3,000.00

All licensees who engage in Sunday sales as permitted sha/l pay, in addition to the above fees, a fee of $1000.00.

(3) AH license holders shall pay the renewal fee listed below:

Flat Rate Renewal 1 Class 1 Fee

BARROW COUNTY DRIVEWAY FEES FOR FISCAL YEAR 2010 Any person nccding to or desiring to install a driveway or install roadway pipe in the drivcway connecfing to the public road o only after iirst obtaining a pennit and approval frorp the board of comrnissio aying the fee oi'$50.00 for the permit. >LL:,t?$ 1& ' A '

, / / ] . I ,# L ' 4

* 'Daniel arwood, ~ r . ~ a

BARROW COUNTY BUILDING FEES FOR FISCAL YEAR 2010

On all buildings, structures and electr~cal, plumbing, mechanical and gas systems or alterations requiring a permit, a fee for each permit shall be paid as required at the time of filing application, in accordance with the fee schedules as set by the schedules of perm~t fees are as follows:

( 1 ) Burlding permit fees. a. Res~dent~al structures' The estimated cost of the building shall be based on an

amount of $41.44 per heated square foot. The valuation of the permit is $6.00 per $1,000 00 of estimated cost, rounded off to the nearest dollar.

b. Commercial and accessory structures and all other occupancies:

$35.00 for the first $5,000.00, plus $5.00 for each additional $1,000 00 or fraction thereof to and including $50,000.00.

- - - - . , - - . - - - - - . - $260.00 for the first $50,000.00, plus $4.00 for each additional $1,000.00 or fraction thereof to and including $100,000.00.

.-- $460.00 for the first $1 00,000.00, plus $3.00 for each add~tional $1,000.00 or fraction thereof to and including $500,000.00.

1$5p000'00 and less

$1,660.00 for the first $500,000.00, plus $2.00 for each add~tional $1,000.00 or $500!000'01 and raction thereof, If

No fee, unless inspection required, in which case a $35.00 fee for each inspection shall be charged.

If any person commences work before obtaining the necessary permit and inspection, fees shall be doubled.

2) Plumbing permit fees. i. For issuing each permit $1 0.00 ii. Plus the following, when provided:

1. For each plumbing fixture, floor drain or trap (including water and drainage piping) $2.50

2. For each cesspool $5.00 3 . For each septic tank and seepage pit or drainfield $10.00 4. For each water heater andlor vent $2.50 5. For installation, alteration or repair of water piping $5 00 6. For repair or alteration of drainage or vent piping $5.00 7 . For vacuum breakers or backflow protection devices installed subsequent to the

installation of the piping or equipment served: a. One to five $2.50 b. Over five, each $1.50

If any person commences work before obtaining the necessary permit and inspection, fees shall be doubled

3 ) Electrical permrf fees. 1. For lssurng each perm~t $10.00 i ~ . Plus the following:

1. For each panelboard $2.50 2. For each receptacle $0.50 3. For each sw~tch $0.50 4. For each l~ghting outlet $0.50 5. For each service $2.50 6. For each temporary service $10.00

If any person commences work before obtaining the necessary permit and inspection, fees shall be doubled.

4 ) Mechanical permd fees i. For lssulng each permrt. $35.00. ii. Add~tional fees

1. For each HVAC system above one $35.00 Ii any person commences work before obtarning the necessary permit and inspection, fees shall be doubled.

5) Gas permit fees i. For issuing each permit, a fee of $25.00 will be charged.

1. The total fees for inspection of a consumer's gas piping at one location (including both rough and final piping ~nspection) shall be $25.00 for one to four outlets, inclusive, and $5.00 for each additional outlet

2. The fees for inspecting conversion burners, floor furnaces, incinerators, boilers or central heating or air conditioning units shall be $5.00 for one unit and $1 .OO for each additional unit.

3 The fee for inspecting vented wall furnaces and water heaters shall be $5.00 for one unit and $1 .OO for each addrtional un~t.

4. I f any person commences work before obtaining the necessary permit and inspection, fees shall be doubled.

6) Cerfifrcale oi occupancy. i For issu~ng each perrn~t, a fee of $25.00 will be charged.

7 ) Reinspections. 1. Any person v~olating any prov~sions of this article shall be liable for a civil penalty

of $25.00 per offense per reinspection. Each reinspection in which the violation continues shall constitute a separate offense. If a violation continues for three reinspections, the official may issue a stop work order. Such notice shall be in writing and shall be given to the owner of the property, to h ~ s agent or to the person doing the work or posted on the permit purchased for the site and shall state the conditions under which work may be resume.

2. Any person aggrieved by a decision or order of the issuing authority, after exhausting his administrative remedies, shall have the rlght ta appeal de novo to the superior court of the county.

8) Plan review fees For all occupancies except residential, the cost of plan review shall be one-half the total valuation of the building permit. The fee is due when the plans are submitted for plan review.

9) Demolition Fee. 0.00 will be charged. construction board of adjustments and appeals 1s

BARROW COUNTY PLANNING FEES FOR FISCAL YEAR 2010

Rezones: 1, Individual Lot Split Rezoning 2. Minor Residential Subdivision 3. Major Residential Subdivision 4. Master Plan Development 5. Multi-family 6. Nan-residential

Special Use BOA Variance or Appeal BOC Variance or Appeal Administrative Variance Zoning Confirmation Letter Exemption Plat Reinspection Fee

Erosion and Sediment Control 1. NRCS Review $1 0 1 property acre (minimum $1 50.00) 2. Clearing $40 1 disturbed acre to be credited to Grading Permit 3. Clearing and Grubbing $40 1 disturbed acre to be credited to Grading Permit 4. Grading $500 minimum or $40 1 disturbed acre (whichever is greater) 5. NPDES $40 1 disturbed acre

Development Permits 1. Residential Subdivision

1. $500 per development up to 25 lots plus 2. $30 1 lot > 25 lots

2. Multi-family 1. $500 per development up to 5 acres plus 2. $30 1 acre 5 acres

3. Non-residential 1. $500 per development up to 5 acres plus 2. $30 1 acre > 5 acres

4. Construction Sign Fee

Final Plat 1. Estate Subdivision 2. Minor Subdivision 3. Major Subdivision 4. Non-residential Subdivision

Architectural Review Fee

Engineering Fees I. Development Review

A. Commercial, Industrial, Multi-Family I . $600 plus 2. $lolacre r 5 acres

B. Residential Single-Family 1. $600 plus 2. $1011ot>25

II. Final PlaVAs-Built A. Commercial, Industrial, Multi-family

1. $400 plus 2 . $lolacre > 50 acres

B. Residential Single-Family Plat & As- Built 1. $400 plus

yn Clement

$20 1 lot $20 1 lot $30 1 lot $30 1 lot

BARROW COUNTY GIs MAPPING AND REPORTS FEES FOR FISCAL YEAR 2010

PAPER MAP PRODUCTS

Barrow Street Map = $25 00 36 x 48 Commissioners District Map = $25.00 36 x 48 Zoning Map = $1 00.00 36 x 48 Custom Map= $5.00 8 x 11

$10 00 1 1 x 17 $20.00 22 x 36 $30.00 36 x 48

Map Book $25.00

DIGITAL DATA PRODUCTS

Ortho Photography

2' Lidar Contour Maps

Planimetric Data

$100/Tile (MedB inch) % Resolution, X foot or 6 inch pixel) (Includes World File; GA NAD83 West Feet)

$1 00lT1le (Available in ESRl SHP Format)

$1 00rTile (Hydrology, Impervious Surfaces, Buildings, Street Centerlines) (Available in ESRl SHP Format)

Barrow County Street Centerline $1 00.00 (ESRI SHP Format)

Countywide Parcel Polygons $1,000 (Countywide Parcel Polygons w~th Parcel Key) (Available in ESRl SHP Format)

Specific Area Digital Data $25.00

Data tiles are sold by Index Number

REPORTS

Subdivision L~st~ng Crossroad L~stlng MSAG Listing Address Listing

$0.25 a page

Please note map requests Takes a minimum of 3 business e y s for cornpletiop\

BARROW COUNTY CREDIT CARD PROCESSING FEES FOR FISCAL YEAR 2010

Tax Commissioner Office

Three (3) percent of the charge for each credit card transaction

Additional charge of $1.00 for each debil card transaction

All Other Elected Offices I Departmcnts

Additional charge of $3.50 each credit card transaction

Additional charge of $1.00 for each dchi t card transaction

BARROW COUNTY MOTOR VEHICLE LICENSE BILL, TRANSFER, OR TITLE FEES FOR FISCAL YEAR 2010

The tax commissioner shall make a charge of $1 .DO for typing a motor vehicle bill or title or transfer in the tax office , this fee to be paid to the county as is the mailing fee.

BARROW COUNTY FIRE MARCHALL FEES FOR FY2010

Type of Fee Plan Review

6000 to 1 0,000 sq ft

10,001 to 15,000 sq ft 15,001 to 30,000 sq ft 30,001 to 40,000 sq ft 40,001 to 100,000 sq ft 100,000 to 200,000 sq ft -. 200,000 sq. ft.

Certificate of Occupany Temporaw CO's - 90 davs

Sprinkler plans

Fire Alarm Plans

Interior BuildoutlRenovation

Site Plan

cl - 5 acres

5 - 10r acres

Blastinq Permit - 1st shot each additional shot

Fireworks Permit

Inspections initial 80% initial 100% Annual Maintainence I st Re-Inspection 2nd Re-Inspection 3rd Re-Inspection 4th and each add Cornplaince Inspection

Residential Burn Commercial Burn - daylsitelinsp

Exhibit Hall plan review and inspection per event e l 000 (30 day term) 1000-2999 (30 day term) 3000-9999 (30 day term)

N/C no permit 30.00

30.00 NIA NIA NIA

Type of Fee 10,000-1 9,999 (30 day term) 20,000 and over (30 day term)

Dana Thornton

NIA NIA

233 East Broad Street or PO Box 1099

Winder, Georgia 30680 rn 770-307-3502 FAX 770-307-3835 Owner: .- Address: - - - - . - - - ]'\:one Numbcr: . . - . -- - - --- Subdii-ision Name Lot t f -- Paid by : - -

QTY ('ODE OESCRlYTlON

OTlIEH . - - -- Institutional Evaluation -. , . - - - - - - - - - -. 'I'attoo Parlor Arinual Rcplaccment - .~. . , " .--.->. --- ----- - -----.

--- Facility List -- - .. .- I Lare Late Fee I per X d a v s I . -

-d -- . .

Informal Hearing - - - . - - - -. - .- - +-

An~ount Paid $ Cllcck # Date Paid ---uu.-p-

Cash, Visa, Master Card, Amcrican Enpl-cs.~, Discover, Dcbit Card, Mnncy Order#

Barrow County ~nvironm6nf61 Health 233 East Broad Street or PO Box 1099

Winder, Georgia 30680 770-307-3502 FAX 770-307-3835 Owner: Address: Phone Number: Subdivision Namc Lot # -- Paid by : ---. .

PRT2-40 'Type 2 Facility - < 40 Seats i $350.00 1 PRT7>4O Type 2 Facility - > 40 Seats

k-- -- - . - -. . . -. . . - - - . . S400.00

PItT3<30 Tvwe 3 Facilitb - < 40 Seals I 1 $450.00 I

OTY CODE DESCKlYTIOY FOOD SERVICE PLAN REVIEWS

I PKT3>40 Tr'ne 3 Facilih~ -- > 40 Seats I $500.00 1

-

PRTlNF Type 1 Facility - N o Food PRT I Type I Facility - Food Served

Extended Food Senice Facility - -

Mobile Food Semite Facilib

$275.00 5300.00

MFSU Motile Food Service Unit 1 TFS Temporary / Festival Review

INSPECTION FEES --

I i HACCPK -.-. -- I-TACCP Review -- 150.00 1

MFSU Mobile Food Service Unit I'FS I--- Temporay / Festival Review . - - . -. - -

Restaurant Re-Inspection - . -, - .---.--a- n.--- $150.00

I TI NF Annual Type 1 Facility - No Food - - . ... Annual Type 1 Facility - Food Senled

-- - -

't'2-40 A~lnuaI T y e 2 Facility - < 40 Seats - - - . . . . - - -, - - - - Annual TgFZ Facility - 3 30 Seats -- -

-- $250.00 $300.00 ..... ...

- - - $350.00 $300.00 --

LAI'E Late Fees ( per 30 days ) lilformal Ilearing add legal cost ) -- -- -. .

FI-I Fonllal Hearing ( add Iegal cost )

FOOD CLASS

Amount Paid $ Chcck # Date Paid

1 I--___ Annual Type 3 Facility - < 40 Seats -- -- $450.00

FSCPP Food Safe2 Class per person - - ---

SSC ... Sel-vc -. Safe Class per perso11 - - - . . . . . -. -

Cash. Visa, Master Card, American Express, Discover, Dcbit Card, Money Order#

'f3>40 Annual Type 3 Facility - 2 40 Seats I -- - -- -

-- $50.00 - --.L.-2 ...

$1 50.00 --

$500.00

OTHER --

Em EFS -- . Extended .- Food Service Faci I i ty - . . . - -- $3 00.00 ! MFSF Mubile Food Service Facility $500.00 I - -

233 East Broad Street or PO Box 1099 Winder, Georgia 30680 770-307-3502 FAX 770-307-3835

Owner: - ----- Address: - - . . -

P h ~ ~ n e Number : Subdivision Name- Lot f: Paid by:

QT- ON-SITE SEWAGE MANAGEMENT SUBDlVISIOY -- -- r f j p R S* ~ ~ i ~ c v i e u

SLR Subdivision Lot Review I---- ---

--

COI1IMERCIAL - .-

1 TSTI I B i c - Tank Inrncction L ~ _ - I - I 000 spd CST12 Scptls l ' a k lnsl~ection --- 100 1 .-2000 p d -- CSTU Septic 7 ' d I nsfieclion 20Q I -SO00 gpd --- CSTI4 S z c Tank Inspection 0 0 1 - 9 9 9 9 4 CI--- 1 - -- STKC Septic Tank -. Re-inspcrlion --

(:STEI SeI"ir: 'rank F-VR'U~~~C]" CSTE? Septic 1-mk Evslua~ion Priority Service --

CSPRl Site Plan R c v e 1-1 0 0 0 e --.-- -

CSPR? Site F!a~i Review .---A 100 1-2000 c f i . -

CSPKj Site Plau Revit;;) -- 7001 -5000 gpd .-------. CSPR4 Site Plan Kevirr; 5001%99 gpd -

- SEPTAGE REMOVAL - -. .- - - - - - --- PTI 2.- Pum Tank lnyectio11. .. -------

Land Applica~ion Plarl Revlew - - Land Ayp!ication . -- Inspecti011 . -. . - -. . . - Coi~structioa Trailer Plan Review

- .--- -- - - L- ..-.-.-.A- , Ci'rOP Cons~ructicm Tialler Oprralional Pcrmit ( 90 d a i r r .-

O T H E ' < - , _ .- --

-1 KK Pennit / Inspeclion Report Replacement ----. -- I FHDOC Fils Search Cop) Fer - - ... --- - -

Sionatui-e Fee -, -- -, .- 550.00

Without a Pennit Opcratiog tzI5!?!!?---- Double fee KSUB Re-Submin~l L - .. .. - . -- - -- . - 2 $225 .- 00-

1/15/2008

Amount Paid S - Chcck I -- Dale Faid

Cash, Visa, Master Card. .I\mcrican Express. Disco\:er, Debit Card, Money O r d c d

Barrow County Animal Control Shelter Fees for Fiscal Year 2010 Effective: October 1 , 2009

Impound Fee $ 35.00

Boarding of impounded animal $ 5.00

Micro Chip Fee - Non Adoptions $ 10.00

Rabies Vaccination Fee - Rabies Clinics $ 5.00

Adoption Fee - Canines I Felines $1 00.00

Adoption Fee - Other Species

Canine Owner Surrender I Euthanasia Fee

Feline Owner Surrender I Euthanasia Fee

Potentially Dangerous Dog Annual Registration

Dangerous Dog Annual Registration

Dangerous Dog Sign

(first day)

per day (after first day)

(Includes: Exam, l n halant Anesthesia, Vital Sign Monitoring, Sterilization, Rabies, Distemper, Micro Chip)

(Fecal and deworming)

BARROW COUNTY EMERGENCY MEDICAL SERVICE FEES FOR FISCAL YEAR 2010

Treatment and Transport Fees

Advanced Life Support $81 9.50 Basic Life Support $470.00

Mileage $10.25 per m~ le of transport

Medical Records

Copylng and Mailing Medical Records $24.86 per patient plus $0.93 per page for pages 1-20 $0.80 per page for pages 21-1 00 $0 63 per page far pages over ? 00

@&&#?Zd Mark ~ e t v i n

BARROW COUNTY FIRE DEPARTMENT FEES FOR FY2010

Type of Fee

Hazardous Material Resource Recoverv Fees Fire Engine I hour I unit TrucklLadder I hour 1 unit Squad I Haz Mat / hour I unit Medical Unit I hour l unit ToolslEquipment Monitoring Equipment I each Personal Protective Equipment - each Personnelff echnicians - $251hrllnd

Additional Resources All contaminated equipment, cornsumables, & special Replac. Cost

Address Signs $ 15.00

/&4&& Mark Melvin

BARROW COUNTY RECREATION FEES FOR FISCAL YEAR 2010

Program - Age Charge Unit Season Fee Provided

Active Parenting - Adult PersonlClass Year 3 35 Space & Instructor Art Camp - Youth - Daily PersonlClass Summer $ 12 Space & Instructor Art Camp - youth - Weekly PersonlWeek Summer $ 48 Space & Instrucior Art Classes - Youth PersonlClass Year $ 1 5 Space & Instruclor

Baby Sitters Training Person SpringlFall $ 50 Inslruclor & Materials

Baseball - ?re T - Age 4 Player Spring 3 45 Full uniform, Insurance Baseball - T Ball - Ages 5-6 Player Spring $ 70 Full uniform, Insurance Baseball - Ages 7-1 0 Player Spring $ 80 Full uniform. Insurance, Game Officials Baseball -Ages 11-12 Player Spring 3 85 Full uniform, Insurance, Game Officials Baseball - Ages 13-1 4 Player Spring $ 90 Full uniform, Insurance, Game Officials

Basketball - Ages 5-6 Player Winter $ 55 Jersey, Insurance Basketball - Ages 7-12 Player Winter $ 75 Jersey, Insurance, Officials, Scorekeepers Basketball - Ages 1 3-1 8 Player Winter $ 80 Jersey, Insurance, Certified Ofhials,

Scorekeepers

Daddy-Daughter Dance Couple Winter $ 25 Music, Food, Pictures, Space Day Camp - Summer PersonlWeek Summer $ 85 Activities, Counselors, T-shirt Exercise Room PersonN~sit Year $ 2 Adminislrative Support First Aid & CPR Person Year $ 30 Space & Instructor

Footbail, Flag - Ages 5-6 Player Fall $ 55 T-shirt, Insurance, Officials Football, Tackle - Ages 7-12 Player Fall $ 85 Jersey, Pants, Decals, Insurance

Officials Football, Adult Flag Team Winter $ 425 Officials

Oil Pa~ntrng Classes - Adult PersonIClass Year $ 50 Space & Instructor Safety Town Program - Pre K Person Spring $ 50 Materials, Space, Instructor Self Defense for Women Person Year $ I0 Space & Instructor Self Help Classes PersonlClass Year Varies Space & Instructor

Softball - Adult Men Team Fall 2009 $ 425 Officials, Scorekeepers Softball - Adult Co-ed Team Fall 2009 $ 425 Officials. Scorekeepers Softball - Adult Men Team Spring $ 450 Officials, Scorekeepers Soitbalt - Adult Co-ed Team Spring $ 450 Officials, Scorekeepers Softball - Girls Fastpitch Age7-14 Player Spring $ 90 Jersey, Insurance, Officials Softball - Girls Fastpitch Age7- 14 Player Fall $ 90 Jersey, Insurance. Officials Sofiball - Girls Fastpitch Age 5-6 Player $ 65 Jersey, Insurance, Officials

BARROW COUNTY RECREATION FEES FOR FISCAL YEAR 2010

Program - Age CharpeUn~t Season Fee Provided

Sports Camp - Baseball Person Summer $ 50 Camp T-shirt, Instructor Sports Camp - Basketball Person Summer $ 50 Camp T-shirt, Instructor Sports Camp - Football Person Summer $ 50 Camp T-shirt, Instructor Sports Camp - Soccer Person Summer $ 50 Camp T-shirt, Instructor Sports Camp - Tennis Person Summer $ 50 Camp T-shirt, Instructor

Tours. Christmas Lights Person Winter $ 7 Staff, Transportation Tours. Winery Person Spring $ 14 Staff, Transportation, Ticket Fee

Volleyball - Adult League Pool Rental Pool Rental Annual Pool Pass

Dally Swimming Pass

Water Aerobics Swim Lessons Garage Sate Senior Talent Show

Team Facility Facility Person

Person

PersonlClass PersonlClass Table Person

Fall $ 300 Summer $ 165 Summer $ 230 Summer $ 120

Summer $ 3

Summer $ 50 Summer $ 75 SpringIFall $ 10 Spring $ 10

Game Shirt, Officials Pool Facility - 2 hours Pool Faclllty - 3 hours Swimming Facil~ty Admission (Summer) Swimming Facility Admission (Daily) lnstructor & Facility lnstructor B Facility Staff, Space, 8. Table Staff, Supplies, Space & Prizes

Karate Facility Student $ 5 Facility

Track and Field Player Spring $ 75 Jersey, Insurance

Cross Country Player Fall $ 50 Jersey, Insurance

Field Rentals Full Day $ 150 Field as is Up to 4 hours $ 90 Field as is

S 50 Per temporary fence $ 25 Field prep per field

Field for Competitive Teams Player Year round $ 50 Upon availability

K rt Cooper -

EFFECTIVE: OCTOBER 1,2009

WATER RATES SCHEDULE:

MONTHLY MINIMUM CHARGE: 0 GALLONS 1s $7.50

1 TO 10,000 GALLONS = $6.00 PER 1,000 GALLONS

OVER 10,000 GALLONS = $8.00 PER 1,000 GALLONS

MINIMUM CHARGE FOR IRRIGATION METERS IS INCLUDED WITH THE MONTHLY USAGE OF HOUSEHOLD USAGE.

METER TAP FEES:

%" METER TAP FEE: $2,000.00

3/4" METER & %I' IRRIGATION METER: $2,800.00

1" METER TAP FEE: $2,600.00

2" METER TAP FEE: $3,800.00

3" METER TAP FEE: $1 5,000.00

4" METER TAP FEE: $1 7,500.00

6" METER TAP FEE: $27,500.00

8" METER TAP FEE: $45,000.00

10" METER TAP FEE: $60,000.00

Barrow County Water & Sewerage Authority 106 Lanthier Street Winder Georgia 30680 Phone (770) 307-3074 Fax: (770) 307-37 78

LATE FEES:

10% LATE FEE WlLL BE ADDED TO CURRENT CHARGES IF NOT PAlD BY THE 1 5 ~ ~ OF THE MONTH. PAYMENTS ARE DUE ON THE 1 5 ~ ~ OF EACH MONTH UNLESS IT FALLS ON A HOLIDAY OR WEEKEND AND THEN IT IS DUE THE NEXT BUSINESS DAY.

DISCONNECTION FEE SCHEDULE:

ALL CURRENT CHARGE AMOUNTS FOR WATER SERVICE ARE DUE BY THE isTH OF EACH MONTH. ALL ACCOUNTS NOT PAlD BY THE 15TH SHALL BE SUBJECT TO DISCONNECT ANYTIME AFTER THE 1 5TH WITH NO FURTHER NOTICE GIVEN. NO WARNING LEITERS OR DOOR HANGERS WILL BE GIVEN PRIOR TO DISCONNECT. FULL WARNINGS ARE GlVEN ON THE WATER BILL EACH MONTH.

FOR ALL DISCONNECTS AND RECONNECTS: $25.00 FEE PLUS PAYMENT IN FULL FOR ALL PAST DUE CHARGES. PAYMENT SHALL BE CASH, MONEY ORDER, CREDIT OR DEBIT CARD ONLY. NO PERSONAL CHECKS WlLL BE ACCEPTED WHEN SERVICE HAS BEEN DISCONNECTED FOR NON-PAYMENT. A 3% CONVENIENCE FEE IS CHARGED FOR DEBIT AND CREDIT CARD PAYMENTS.

RETURNED CHECK POLICY:

ALL RETURNED CHECKS FOR NSF, CLOSED ACCOUNTS, ETC. WlLL BE CHARGED $30.00. THIS FEE MUST BE PAlD IN ADDITION TO THE AMOUNT OF THE RETURNED CHECK. I f WATER IS DISCONNECTED, A RECONNECT FEE OF $25.00 WILL BE ADDED TO THE ABOVE MENTIONED CHARGES AND MUST BE PAlD BEFORE WATER IS RESTORED. PAYMENT SHALL BE CASH, MONEY ORDER, CREDIT OR DEBIT CARD. A 3% CONVENIENCE FEE IS CHARGED FOR DEBIT AND CREDIT CARD PAYMENTS.

METER REPLACEMENT:

A CHARGE OF $250.00 WlLL BE COLLECTED TO REPLACE ANY METER THAT HAS BEEN PULLED.

Barrow County Water & Sewerage Authority 106 Canthier Street Mnder Georgia 30680 Phone: (770) 307-3014 Fax: (770) 307-31 18

SUBDIVISION REVIEW PLANS FEE:

WHEN APPLYING FOR WATER SERVICE YOU NEED TO PROVIDE THE WATER AUTHORITY OFFICE WITH THREE (3) COPIES OF SUBDlVlSlON PROPOSED LOT LAYOUT; $1200.00 FOR ALL PLAN REVIEWS, TESTING AND INSPECTIONS. PLEASE MAKE CHECKS PAYABLE TO: BARROW COUNTY WATER & SEWERAGE AUTHORITY, DUE AT THE TIME APPLICATION IS FILLED OUT.

WATER & SEWER REGULATIONS:

WATER REGULATIONS CAN BE PICKED UP AT THE WATER AUTHORITY OFFICE DURING BUSINESS HOURS FREE OF CHARGE.

SEWER REGULATIONS CAN BE PICKED UP AT THE WATER AUTHORITY OFFICE DURING BUSINESS HOURS FREE OF CHARGE.

CORRECTION FEES:

BCWSA SHALL ACCESS THE FOLLOWING CORRECTION FEES PER EACH INSTANCE FOR THE DESCRIBED EVENTS:

RAISE OR LOWER WATER METER AND/OR METER BOX TO GRADE: $200.00

RAISE OR LOWER FIRE HYDRANTS TO MANUFACTURER'S REQUIREMENT: $500.00

RAISE OR LOWER VALVE BOXES TO GRADE: $200.00

a RELOCATION OF WATER METER AND METER BOX: $450.00

DAMAGED OR BROKEN WATER METER: $400.00

DAMAGED OR BROKEN METER BOX: $100.00

Barrow County Water & Sewerage Authority 1 G6 Lanthlsr Shef Wtnder Georgia 30680 Phone. (770) 307-30 14 Fax (770) 307-3 1 5 8

a DAMAGED OR BROKEN METER BOX LID: $75.00

DAMAGED OR BROKEN R900 TRANSMITTER: $200.00

DAMAGED, BROKEN OR MISSING VALVE MARKER: $1 00.00

DAMAGED, BROKENORMISSINGVALVEBOX: $75.00



2008 2009 2010 2010 2010 2010LAW LIBRARY FUND REVISED BUD REVISED BUD 1ST REQ 2ND REQ BUDGT COMM BOC___________________________________________________________________________________________________________________________

0 NON CATEGORY____________________________________________

20521501 LAW LIBRARY____________________________________________

20521501 351001 FINFORFLL -25,000.00 .00 .00 .00 .00 .0020521501 361000 INTEREST -500.00 .00 .00 .00 .00 .00

TOTAL LAW LIBRARY -25,500.00 .00 .00 .00 .00 .00

1 GENERAL REVENUE____________________________________________

20521801 LAW LIBRARY GENERAL REVENUES____________________________________________

20521801 351001 FINFORFLL .00 -28,000.00 -23,000.00 -23,000.00 -23,000.00 .0020521801 361000 INTEREST .00 -1,000.00 -1,000.00 -300.00 -300.00 .00

TOTAL LAW LIBRARY GENERAL RE -25,500.00 -29,000.00 -24,000.00 -23,300.00 -23,300.00 .00TOTAL LAW LIBRARY FUND -25,500.00 -29,000.00 -24,000.00 -23,300.00 -23,300.00 .00

GRAND TOTAL -25,500.00 -29,000.00 -24,000.00 -23,300.00 -23,300.00 .00




2008 2009 2010 2010 2010 2010LAW LIBRARY FUND REVISED BUD REVISED BUD 1ST REQ 2ND REQ BUDGT COMM BOC___________________________________________________________________________________________________________________________

0 NON CATEGORY____________________________________________

2052180 LAW LIBRARY CLK SUP CT EXP____________________________________________

2052180 531400 BOOK&PER 25,500.00 29,000.00 24,000.00 23,300.00 23,300.00 .00

TOTAL LAW LIBRARY CLK SUP CT 25,500.00 29,000.00 24,000.00 23,300.00 23,300.00 .00TOTAL LAW LIBRARY FUND 25,500.00 29,000.00 24,000.00 23,300.00 23,300.00 .00

GRAND TOTAL 25,500.00 29,000.00 24,000.00 23,300.00 23,300.00 .00




2008 2009 2010 2010 2010 2010CONFISCATED FUND REVISED BUD REVISED BUD 1ST REQ 2ND REQ BUDGT COMM BOC___________________________________________________________________________________________________________________________

1 GENERAL REVENUE____________________________________________

21033001 CONFISCATED FUNDS GEN REV____________________________________________

21033001 351300 CONFISCATE -100,000.00 -50,000.00 -220,000.00 -220,000.00 -220,000.00 .0021033001 361000 INTEREST -3,000.00 -3,500.00 -1,000.00 -300.00 -300.00 .00

TOTAL CONFISCATED FUND -103,000.00 -53,500.00 -221,000.00 -220,300.00 -220,300.00 .00

GRAND TOTAL -103,000.00 -53,500.00 -221,000.00 -220,300.00 -220,300.00 .00




2008 2009 2010 2010 2010 2010CONFISCATED FUND REVISED BUD REVISED BUD 1ST REQ 2ND REQ BUDGT COMM BOC___________________________________________________________________________________________________________________________

0 NON CATEGORY____________________________________________

2103300 CONFISCATED FUND SHERIFF EXP____________________________________________

2103300 522200 R&M .00 .00 10,000.00 10,000.00 10,000.00 .002103300 523200 COMM .00 .00 15,000.00 15,000.00 15,000.00 .002103300 523600 DUES&FEES .00 .00 1,000.00 1,000.00 1,000.00 .002103300 523700 EDUC&TRAIN .00 2,000.00 20,000.00 20,000.00 20,000.00 .002103300 523900 OTHPURSVCS .00 7,000.00 10,000.00 9,300.00 9,300.00 .002103300 531100 GENSUP&MAT .00 1,000.00 100,000.00 100,000.00 100,000.00 .002103300 542000 MACH&EQUIP 103,000.00 43,500.00 65,000.00 65,000.00 65,000.00 .00

TOTAL CONFISCATED FUND 103,000.00 53,500.00 221,000.00 220,300.00 220,300.00 .00

GRAND TOTAL 103,000.00 53,500.00 221,000.00 220,300.00 220,300.00 .00




2008 2009 2010 2010 2010 2010E-911 FUND REVISED BUD REVISED BUD 1ST REQ 2ND REQ BUDGT COMM BOC___________________________________________________________________________________________________________________________

1 GENERAL REVENUE____________________________________________

21538001 E911 GENERAL REVENUE____________________________________________

21538001 361000 INTEREST -5,000.00 -10,000.00 -4,800.00 -1,400.00 -250.00 .0021538001 391200 OPXFERIN -681,284.00 -486,642.65 -300,946.64 -433,596.55 -445,787.55 .0021538001 391301 CAPLEASE -252,506.00 .00 .00 .00 .00 .00

2 CHARGES FOR SERVICE____________________________________________

21538002 E-911 CHARGE FOR SVCS____________________________________________

21538002 342515 LANDLINE -200,000.00 -280,000.00 -395,000.00 -395,000.00 -395,000.00 .0021538002 342516 CELL -525,000.00 -820,000.00 -755,000.00 -755,000.00 -755,000.00 .0021538002 389003 E911SIGNS -500.00 .00 -500.00 -500.00 -500.00 .00

TOTAL E-911 FUND -1,664,290.00 -1,596,642.65 -1,456,246.64 -1,585,496.55 -1,596,537.55 .00

GRAND TOTAL -1,664,290.00 -1,596,642.65 -1,456,246.64 -1,585,496.55 -1,596,537.55 .00




2008 2009 2010 2010 2010 2010E-911 FUND REVISED BUD REVISED BUD 1ST REQ 2ND REQ BUDGT COMM BOC___________________________________________________________________________________________________________________________

0 NON CATEGORY____________________________________________

2153800 E911 EXPENSE____________________________________________

2153800 511000 SALARIES 706,000.00 748,451.10 674,837.82 701,987.68 701,987.68 .002153800 511300 SALARIESOT 104,000.00 22,454.27 500.00 1,000.00 1,000.00 .002153800 512100 GROUP INS 95,000.00 115,409.00 168,613.73 136,909.65 136,909.65 .002153800 512200 FICA 50,220.00 57,786.34 41,839.94 43,585.24 43,585.24 .002153800 512300 MEDICARE 11,745.00 13,514.76 9,785.15 10,193.32 10,193.32 .002153800 512400 RETIREMENT 60,828.00 62,930.00 62,930.00 62,930.00 73,971.00 .002153800 521200 PROF/SVCS 1,000.00 900.00 800.00 900.00 900.00 .002153800 522200 R&M 73,610.00 113,810.00 115,000.00 115,000.00 115,000.00 .002153800 523200 COMM 225,000.00 223,500.00 350,000.00 398,000.00 398,000.00 .002153800 523201 POSTAGE 100.00 90.00 90.00 90.00 90.00 .002153800 523300 ADVERTISIN 250.00 225.00 100.00 100.00 100.00 .002153800 523400 PRINT&BIND 550.00 900.00 750.00 750.00 750.00 .002153800 523500 TRAVEL 1,750.00 675.00 500.00 500.00 500.00 .002153800 523600 DUES&FEES 200.00 180.00 100.00 100.00 100.00 .002153800 523700 EDUC&TRAIN 2,500.00 1,800.00 1,000.00 1,000.00 1,000.00 .002153800 523900 OTHPURSVCS 150.00 700.00 500.00 .00 .00 .002153800 531100 GENSUP&MAT 15,930.00 21,832.50 20,000.00 20,000.00 20,000.00 .002153800 531200 UTILITIES 200.00 900.00 900.00 20,000.00 20,000.00 .002153800 531400 BOOK&PER 1,950.00 1,350.00 1,000.00 1,000.00 1,000.00 .002153800 531700 OTHSUPP 5,000.00 9,000.00 7,000.00 5,000.00 5,000.00 .002153800 542000 MACH&EQUIP 2,490.24 175.20 .00 .00 .00 .002153800 542000 CL002 MACH&EQUIP 250,725.76 .00 .00 .00 .00 .00

2158000 E911 DEBT SERVICE____________________________________________

2158000 581000 DEBT/PRIN 55,091.00 61,528.58 63,106.41 63,106.41 63,106.41 .002158000 582000 DEBT/INT .00 4,922.07 3,344.25 3,344.25 3,344.25 .00

TOTAL E-911 FUND 1,664,290.00 1,463,033.82 1,522,697.30 1,585,496.55 1,596,537.55 .00

GRAND TOTAL 1,664,290.00 1,463,033.82 1,522,697.30 1,585,496.55 1,596,537.55 .00




2008 2009 2010 2010 2010 2010INMATE COMMISSARY FUND REVISED BUD REVISED BUD 1ST REQ 2ND REQ BUDGT COMM BOC___________________________________________________________________________________________________________________________


22533262 INMATE COMMISSARY FUND CS____________________________________________

22533262 342902 COMM -56,800.00 -120,000.00 -123,500.00 -123,500.00 -123,500.00 .00

TOTAL INMATE COMMISSARY FUND -56,800.00 -120,000.00 -123,500.00 -123,500.00 -123,500.00 .00

GRAND TOTAL -56,800.00 -120,000.00 -123,500.00 -123,500.00 -123,500.00 .00




2008 2009 2010 2010 2010 2010INMATE COMMISSARY FUND REVISED BUD REVISED BUD 1ST REQ 2ND REQ BUDGT COMM BOC___________________________________________________________________________________________________________________________


2253326 INMATE COMMISSARY____________________________________________

2253326 521203 MED-PRISON 509.53 .00 .00 .00 .00 .002253326 523850 CONLABOR 217.01 .00 .00 .00 .00 .002253326 523900 OTHPURSVCS .00 .00 3,500.00 3,500.00 3,500.00 .002253326 531100 GENSUP&MAT 48,101.40 100,000.00 100,000.00 100,000.00 100,000.00 .002253326 531300 FOOD 255.06 .00 .00 .00 .00 .002253326 542000 MACH&EQUIP 7,717.00 20,000.00 20,000.00 20,000.00 20,000.00 .00

TOTAL INMATE COMMISSARY FUND 56,800.00 120,000.00 123,500.00 123,500.00 123,500.00 .00

GRAND TOTAL 56,800.00 120,000.00 123,500.00 123,500.00 123,500.00 .00




2008 2009 2010 2010 2010 2010SEWAGE TREATMENT FUND REVISED BUD REVISED BUD 1ST REQ 2ND REQ BUDGT COMM BOC___________________________________________________________________________________________________________________________

1 GENERAL REVENUE____________________________________________

50543351 SEWER GENERAL REVENUE____________________________________________

50543351 361000 INTEREST -60,000.00 -65,000.00 .00 -2,500.00 -2,500.00 .00


50543352 SEWAGE TRMT FUND CHG SVCS____________________________________________

50543352 344255 SEWERUSER -220,000.00 -200,000.00 .00 -280,000.00 -280,000.00 .0050543352 344256 SEWERCAPAC -1,250,000.00 -450,000.00 .00 -140,000.00 -140,000.00 .0050543352 344257 INSPPERFEE -2,500.00 .00 .00 .00 .00 .00

50543362 STATHAM STP CHARGE FOR SVCS____________________________________________

50543362 336000 REIMBSTATH -90,000.00 -90,000.00 .00 -48,000.00 -48,000.00 .00

TOTAL SEWAGE TREATMENT FUND -1,622,500.00 -805,000.00 .00 -470,500.00 -470,500.00 .00

GRAND TOTAL -1,622,500.00 -805,000.00 .00 -470,500.00 -470,500.00 .00




2008 2009 2010 2010 2010 2010SEWAGE TREATMENT FUND REVISED BUD REVISED BUD 1ST REQ 2ND REQ BUDGT COMM BOC___________________________________________________________________________________________________________________________

5054335 SEWAGE TRT PLANT EXP____________________________________________

5054335 511000 SALARIES 184,692.34 160,354.25 151,055.56 151,055.56 151,055.56 .005054335 511300 SALARIESOT 8,400.00 77.16 1,000.00 1,000.00 1,000.00 .005054335 512100 GROUP INS 28,808.00 25,784.00 38,074.79 31,571.93 31,571.93 .005054335 512200 FICA 11,971.73 10,097.03 9,365.44 9,365.44 9,427.44 .005054335 512300 MEDICARE 2,799.84 2,360.28 2,190.31 2,190.31 2,204.81 .005054335 512400 RETIREMENT 9,627.00 10,874.00 10,874.00 10,874.00 16,473.00 .005054335 521200 PROF/SVCS 65,300.00 32,365.00 35,000.00 35,000.00 35,000.00 .005054335 521300 TECHSVCS 42,260.00 40,000.00 45,000.00 45,000.00 45,000.00 .005054335 522200 R&M 8,880.00 3,000.00 5,000.00 5,000.00 5,000.00 .005054335 522310 RENTALS 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 .005054335 523100 INSURANCE .00 .00 8,124.23 8,124.23 8,124.23 .005054335 523200 COMM 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 .005054335 523201 POSTAGE 200.00 200.00 200.00 200.00 200.00 .005054335 523300 ADVERTISIN 300.00 300.00 300.00 300.00 300.00 .005054335 523400 PRINT&BIND 120.00 100.00 100.00 100.00 100.00 .005054335 523500 TRAVEL 500.00 .00 500.00 500.00 500.00 .005054335 523600 DUES&FEES 100.00 130.00 100.00 100.00 100.00 .005054335 523700 EDUC&TRAIN 740.00 400.00 400.00 400.00 400.00 .005054335 523850 CONLABOR 17,400.00 15,000.00 15,000.00 15,000.00 15,000.00 .005054335 531100 GENSUP&MAT 3,250.00 2,250.00 1,000.00 1,000.00 1,000.00 .005054335 531118 FLEET REP 3,500.00 4,250.00 5,000.00 5,000.00 5,000.00 .005054335 531200 UTILITIES 55,700.00 60,000.00 55,000.00 55,000.00 55,000.00 .005054335 531270 GAS/DIESEL 9,800.00 8,500.00 8,500.00 8,500.00 8,500.00 .005054335 531700 OTHSUPP 15,500.00 13,470.00 10,000.00 10,000.00 10,000.00 .005054335 542000 MACH&EQUIP 51,000.00 60,000.00 .00 .00 .00 .005054335 561000 DEPREC 230,000.00 .00 .00 .00 .00 .005054335 561020 DEPR IMP .00 16,500.00 16,500.00 16,500.00 16,500.00 .005054335 561030 DEP - INFR .00 166,500.00 166,500.00 166,500.00 166,500.00 .005054335 561040 DEP - BLDG .00 216,500.00 216,500.00 216,500.00 216,500.00 .005054335 561050 DEP - M&E .00 12,000.00 12,000.00 12,000.00 12,000.00 .005054335 561080 DEP - VEH .00 5,000.00 5,000.00 5,000.00 5,000.00 .005054335 562000 AMORTIZE 124,000.00 496,000.00 496,000.00 496,000.00 496,000.00 .005054335 571000 INTGOVPMT 285,974.50 .00 285,974.50 285,974.50 285,974.50 .005054335 581000 DEBT/PRIN 370,000.00 .00 .00 .00 .00 .005054335 582000 DEBT/INT 200,000.00 333,684.00 .00 .00 319,548.00 .005054335 611005 OPTRGF .00 41,923.00 .00 4,406.00 4,406.00 .00

5054336 STATHAM SEWAGE PLT EXP____________________________________________

5054336 521200 PROFSVCS 132,500.00 132,500.00 125,000.00 125,000.00 125,000.00 .00



2008 2009 2010 2010 2010 2010SEWAGE TREATMENT FUND REVISED BUD REVISED BUD 1ST REQ 2ND REQ BUDGT COMM BOC___________________________________________________________________________________________________________________________5054336 521300 TECHSVCS 3,500.00 7,500.00 7,500.00 7,500.00 7,500.00 .005054336 522100 CLEAN/DISP 6,600.00 7,225.00 8,000.00 8,000.00 8,000.00 .005054336 522200 R&M 4,150.00 4,500.00 4,500.00 4,500.00 4,500.00 .005054336 522310 RENTALS .00 500.00 500.00 500.00 500.00 .005054336 523200 COMM 3,000.00 3,800.00 3,500.00 3,500.00 3,500.00 .005054336 523300 ADVERTISIN 100.00 100.00 100.00 100.00 100.00 .005054336 523850 CONLABOR 3,350.00 1,000.00 1,000.00 1,000.00 1,000.00 .005054336 531100 GENSUP&MAT 700.00 600.00 500.00 500.00 500.00 .005054336 531200 UTILITIES 40,000.00 36,500.00 32,000.00 32,000.00 32,000.00 .005054336 531700 OTHSUPP 20,400.00 17,800.00 17,000.00 17,000.00 17,000.00 .00

TOTAL SEWAGE TREATMENT FUND 1,953,123.41 1,957,643.72 1,807,858.83 1,805,761.97 2,130,985.47 .00

GRAND TOTAL 1,953,123.41 1,957,643.72 1,807,858.83 1,805,761.97 2,130,985.47 .00




2008 2009 2010 2010 2010 2010WATER AUTHORITY REVISED BUD REVISED BUD 1ST REQ 2ND REQ BUDGT COMM BOC___________________________________________________________________________________________________________________________

1 GENERAL REVENUE____________________________________________

50744011 WATER AUTHORITY GEN REV____________________________________________

50744011 361000 INTEREST -25,000.00 -120,000.00 -65,000.00 -46,500.00 -4,000.00 .0050744011 381000 LEASE PMT -11,040.00 -11,040.00 -11,040.00 -11,040.00 -11,040.00 .00


50744012 WATER AUTHORITY CHG FOR SVC____________________________________________

50744012 344210 WATER -2,496,000.00 -2,400,000.00 -2,250,000.00 -2,250,000.00 -2,250,000.00 .0050744012 344211 LATE PEN -50,000.00 -50,000.00 -50,000.00 -50,000.00 -50,000.00 .0050744012 344212 MISCINC -36,000.00 .00 -15,000.00 -15,000.00 -15,000.00 .0050744012 344213 METERSALE -337,500.00 -135,000.00 -30,000.00 -30,000.00 -30,000.00 .0050744012 389015 CC FEES .00 -1,000.00 2,600.00 2,600.00 2,600.00 .00

TOTAL WATER AUTHORITY -2,955,540.00 -2,717,040.00 -2,418,440.00 -2,399,940.00 -2,357,440.00 .00

GRAND TOTAL -2,955,540.00 -2,717,040.00 -2,418,440.00 -2,399,940.00 -2,357,440.00 .00




2008 2009 2010 2010 2010 2010WATER FUND REVISED BUD REVISED BUD 1ST REQ 2ND REQ BUDGT COMM BOC___________________________________________________________________________________________________________________________

5064400 WATER TRANS LINE EXPENSE____________________________________________

5064400 511000 SALARIES 43,032.44 40,823.15 37,063.75 37,063.75 37,063.75 .005064400 511300 SALARIESOT .00 23.00 .00 .00 .00 .005064400 512100 GROUP INS 4,603.45 5,806.00 9,493.08 7,876.52 7,876.52 .005064400 512200 FICA 2,668.01 2,530.46 2,297.95 2,297.95 2,297.95 .005064400 512300 MEDICARE 623.97 591.52 537.42 537.42 537.42 .005064400 512400 RETIREMENT 4,534.00 5,139.00 5,139.00 5,139.00 4,991.00 .005064400 521200 PROF/SVCS 583,674.00 493,862.00 600,000.00 600,000.00 600,000.00 .005064400 522200 R&M .00 1,400.00 1,400.00 1,400.00 1,400.00 .005064400 523100 INSURANCE .00 .00 883.24 883.24 883.24 .005064400 523200 COMM 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 .005064400 523201 POSTAGE 900.00 .00 .00 .00 .00 .005064400 523500 TRAVEL 500.00 500.00 500.00 500.00 500.00 .005064400 523700 EDUC&TRAIN 500.00 500.00 500.00 500.00 500.00 .005064400 523800 LICENSES .00 65.00 .00 .00 .00 .005064400 523850 CONLABOR 8,500.00 2,500.00 5,000.00 5,000.00 5,000.00 .005064400 531100 GENSUP&MAT 8,300.00 4,900.00 5,000.00 5,000.00 5,000.00 .005064400 531118 FLEET REP 500.00 500.00 500.00 500.00 500.00 .005064400 531200 UTILITIES 35,000.00 31,500.00 35,000.00 35,000.00 35,000.00 .005064400 531270 GAS/DIESEL 4,920.00 3,000.00 4,000.00 4,000.00 4,000.00 .005064400 531510 PURCHWATR 399,295.00 397,000.00 400,000.00 400,000.00 400,000.00 .005064400 531700 OTHSUPP 6,000.00 .00 .00 .00 .00 .005064400 541000 PROPERTY 119,880.00 119,880.00 119,880.00 119,880.00 119,880.00 .005064400 542000 MACH&EQUIP 39,000.00 50,000.00 50,000.00 50,000.00 50,000.00 .005064400 561000 DEPREC 200,000.00 .00 .00 .00 .00 .005064400 561030 DEP - INFR .00 191,300.00 191,300.00 191,300.00 191,300.00 .005064400 561050 DEP - M&E .00 4,400.00 4,400.00 4,400.00 4,400.00 .005064400 561080 DEP - VEH .00 2,800.00 2,800.00 2,800.00 2,800.00 .005064400 562000 AMORTIZE 540,000.00 536,630.00 536,629.80 536,629.80 536,629.80 .005064400 581000 DEBT/PRIN 628,464.00 .00 637,840.00 637,840.00 637,840.00 .005064400 582000 DEBT/INT 832,392.00 813,585.00 795,016.00 795,016.00 795,016.00 .00

TOTAL WATER FUND 3,467,786.87 2,713,735.13 3,449,680.24 3,448,063.68 3,447,915.68 .00

GRAND TOTAL 3,467,786.87 2,713,735.13 3,449,680.24 3,448,063.68 3,447,915.68 .00





1 GENERAL REVENUE____________________________________________

50744011 WATER AUTHORITY GEN REV____________________________________________

50744011 361000 INTEREST -25,000.00 -120,000.00 -65,000.00 -46,500.00 -4,000.00 .0050744011 381000 LEASE PMT -11,040.00 -11,040.00 -11,040.00 -11,040.00 -11,040.00 .00


50744012 WATER AUTHORITY CHG FOR SVC____________________________________________

50744012 344210 WATER -2,496,000.00 -2,400,000.00 -2,250,000.00 -2,250,000.00 -2,250,000.00 .0050744012 344211 LATE PEN -50,000.00 -50,000.00 -50,000.00 -50,000.00 -50,000.00 .0050744012 344212 MISCINC -36,000.00 .00 -15,000.00 -15,000.00 -15,000.00 .0050744012 344213 METERSALE -337,500.00 -135,000.00 -30,000.00 -30,000.00 -30,000.00 .0050744012 389015 CC FEES .00 -1,000.00 2,600.00 2,600.00 2,600.00 .00

TOTAL WATER AUTHORITY -2,955,540.00 -2,717,040.00 -2,418,440.00 -2,399,940.00 -2,357,440.00 .00

GRAND TOTAL -2,955,540.00 -2,717,040.00 -2,418,440.00 -2,399,940.00 -2,357,440.00 .00





0 NON CATEGORY____________________________________________

5074401 WATER AUTHORITY EXPENSE____________________________________________

5074401 511000 SALARIES 305,280.50 306,967.29 262,603.03 266,603.03 266,603.03 .005074401 511300 SALARIESOT 4,000.00 209.76 .00 .00 .00 .005074401 512100 GROUP INS 58,954.71 60,724.00 74,777.51 62,030.71 62,030.71 .005074401 512200 FICA 19,177.99 19,032.17 16,281.39 16,529.39 16,529.39 .005074401 512300 MEDICARE 4,487.92 4,450.72 3,807.74 3,865.74 3,865.74 .005074401 512400 RETIREMENT 16,864.00 17,701.00 17,701.00 17,701.00 30,282.00 .005074401 521200 PROF/SVCS 82,793.00 73,740.00 75,000.00 75,000.00 75,000.00 .005074401 521300 TECHSVCS 91,035.40 80,347.00 90,000.00 90,000.00 90,000.00 .005074401 522100 CLEAN/DISP 4,500.00 3,500.00 250.00 250.00 250.00 .005074401 522200 R&M 6,400.00 .00 .00 .00 .00 .005074401 523100 INSURANCE 29,004.00 24,000.00 29,000.00 29,000.00 29,000.00 .005074401 523200 COMM 5,000.00 3,800.00 3,800.00 3,800.00 3,800.00 .005074401 523201 POSTAGE 1,460.00 850.00 850.00 850.00 850.00 .005074401 523300 ADVERTISIN 2,000.00 1,500.00 2,000.00 2,000.00 2,000.00 .005074401 523400 PRINT&BIND 1,945.12 800.00 800.00 800.00 800.00 .005074401 523500 TRAVEL 2,000.00 1,600.00 1,600.00 1,600.00 1,600.00 .005074401 523600 DUES&FEES 2,000.00 1,080.00 1,080.00 1,080.00 1,080.00 .005074401 523700 EDUC&TRAIN 4,000.00 2,000.00 2,000.00 2,000.00 2,000.00 .005074401 523800 LICENSES 200.00 260.00 .00 .00 .00 .005074401 523850 CONLABOR 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 .005074401 523900 OTHPURSVCS 500.00 1,050.00 450.00 450.00 450.00 .005074401 531100 GENSUP&MAT 114,800.00 85,000.00 100,000.00 100,000.00 100,000.00 .005074401 531118 FLEET REP 5,254.88 3,600.00 3,600.00 3,600.00 3,600.00 .005074401 531200 UTILITIES 15,000.00 14,400.00 18,000.00 18,000.00 18,000.00 .005074401 531270 GAS/DIESEL 21,550.00 27,500.00 35,000.00 35,000.00 35,000.00 .005074401 531400 BOOK&PER 2,000.00 1,000.00 1,000.00 1,000.00 1,000.00 .005074401 531510 PURCHWATR 917,496.07 800,000.00 800,000.00 800,000.00 800,000.00 .005074401 531600 SMALLEQUIP 1,000.00 500.00 500.00 500.00 500.00 .005074401 531700 OTHSUPP 1,000.00 500.00 500.00 500.00 500.00 .005074401 541000 PROPERTY 1,100,000.00 1,000,000.00 1,750,000.00 1,750,000.00 1,750,000.00 .005074401 542000 MACH&EQUIP 38,777.00 150,000.00 60,000.00 60,000.00 60,000.00 .005074401 542000 WA003 MACH&EQUIP 163,223.00 .00 .00 .00 .00 .005074401 561000 DEPRE 350,000.00 .00 .00 .00 .00 .005074401 561030 DEP - INFR .00 333,000.00 333,000.00 333,000.00 333,000.00 .005074401 561050 DEP - M&E .00 1,000.00 1,000.00 1,000.00 1,000.00 .005074401 561080 DEP - VEH .00 11,000.00 11,000.00 11,000.00 11,000.00 .005074401 562000 AMORTIZE .00 13,520.69 13,821.00 13,821.00 13,821.00 .005074401 581000 DEBT/PRINC 329,630.00 326,405.00 585,000.00 585,000.00 585,000.00 .00



2008 2009 2010 2010 2010 2010WATER AUTHORITY REVISED BUD REVISED BUD 1ST REQ 2ND REQ BUDGT COMM BOC___________________________________________________________________________________________________________________________5074401 582100 INTEXP .00 480,089.00 457,493.00 457,493.00 137,945.00 .005074401 611005 OPTRGF .00 41,923.00 .00 6,126.00 6,126.00 .00

5074402 WATER AUTHORITY BOND EXP____________________________________________

5074402 541000 PROPERTY 2,500,000.00 .00 .00 .00 .00 .00

TOTAL WATER AUTHORITY 6,281,333.59 3,973,049.63 4,831,914.67 4,829,599.87 4,522,632.87 .00

GRAND TOTAL 6,281,333.59 3,973,049.63 4,831,914.67 4,829,599.87 4,522,632.87 .00




2008 2009 2010 2010 2010 2010STORMWATER REVISED BUD REVISED BUD 1ST REQ 2ND REQ BUDGT COMM BOC___________________________________________________________________________________________________________________________

1 GENERAL REVENUE____________________________________________

50843201 STORMWATER GENERAL REVENUE____________________________________________

50843201 351170 FINES STWA .00 -2,500.00 .00 .00 .00 .00

TOTAL STORMWATER GENERAL REV .00 -2,500.00 .00 .00 .00 .00


50843202 STORMWATER CHG FOR SERVICE____________________________________________

50843202 348100 FEESSTORMW .00 -395,998.00 -419,144.72 -473,650.00 -473,650.00 .00

TOTAL STORMWATER CHG FOR SER .00 -395,998.00 -419,144.72 -473,650.00 -473,650.00 .00TOTAL STORMWATER .00 -398,498.00 -419,144.72 -473,650.00 -473,650.00 .00

GRAND TOTAL .00 -398,498.00 -419,144.72 -473,650.00 -473,650.00 .00




2008 2009 2010 2010 2010 2010STORMWATER REVISED BUD REVISED BUD 1ST REQ 2ND REQ BUDGT COMM BOC___________________________________________________________________________________________________________________________

0 NON CATEGORY____________________________________________

5084320 STORMWATER EXPENSE____________________________________________

5084320 511000 SALARIES .00 154,748.88 145,784.68 145,784.68 145,784.68 .005084320 512100 GROUP INS .00 34,940.00 40,633.35 33,686.45 33,686.45 .005084320 512200 FICA .00 9,594.17 9,038.65 9,038.65 9,038.65 .005084320 512300 MEDICARE .00 2,245.03 2,113.88 2,113.88 2,113.88 .005084320 512400 RETIREMENT .00 .00 17,494.16 17,494.16 18,903.00 .005084320 521200 PROF/SVCS .00 46,767.00 75,000.00 50,000.00 50,000.00 .005084320 521300 TECHSVCS .00 2,000.00 1,500.00 1,500.00 1,500.00 .005084320 522200 R&M .00 105,000.00 105,000.00 105,000.00 105,000.00 .005084320 523100 INSURANCE .00 .00 3,000.00 3,000.00 3,000.00 .005084320 523200 COMM .00 1,500.00 2,000.00 2,000.00 2,000.00 .005084320 523201 POSTAGE .00 780.00 780.00 780.00 780.00 .005084320 523300 ADVERTISIN .00 800.00 800.00 800.00 800.00 .005084320 523400 PRINT&BIND .00 2,250.00 2,000.00 2,000.00 2,000.00 .005084320 523700 EDUC&TRAIN .00 1,000.00 1,500.00 1,500.00 1,500.00 .005084320 531100 GENSUP&MAT .00 4,400.00 5,000.00 5,000.00 5,000.00 .005084320 531118 FLEET REP .00 1,400.00 1,400.00 1,400.00 1,400.00 .005084320 531270 GAS/DIESEL .00 3,500.00 3,500.00 3,500.00 3,500.00 .005084320 531300 FOOD .00 500.00 500.00 .00 .00 .005084320 531400 BOOKS/PER .00 300.00 100.00 100.00 100.00 .005084320 531700 OTH SUP .00 2,000.00 2,000.00 .00 .00 .005084320 542000 MACH&EQUIP .00 .00 .00 3,000.00 3,000.00 .00

TOTAL STORMWATER EXPENSE .00 373,725.08 419,144.72 387,697.82 389,106.66 .00TOTAL STORMWATER .00 373,725.08 419,144.72 387,697.82 389,106.66 .00

GRAND TOTAL .00 373,725.08 419,144.72 387,697.82 389,106.66 .00


Documents

BARROWX(1)S(voahbpma32s3czftlkqpfcwc))/department… · Larry Joe Wilburn, District 1 Eva Elder, District 2 Steve WorIey, District 3 Isaiah Berry, District 4 Billy Parks, District