|
Wise County Budget – FY 2005-2006
11 - General County Fund
Revenues
|
Local Sources |
FY 04-05 |
FY 05-06 |
|
|
|
|
|
|
|
General Property Taxes |
|
|
|
|
|
|
|
|
|
Real |
$
7,292,000 |
$
7,500,000 |
|
|
Public Service Corps. |
544,000 |
555,000 |
|
|
Personal |
4,554,000 |
4,200,000 |
|
|
M&T |
2,650,000 |
2,650,000 |
|
|
Merchants Capital |
740,000 |
740,000 |
|
|
MH |
212,000 |
200,000 |
|
|
P&I |
350,000 |
380,000 |
|
|
|
|
|
|
|
|
$
16,342,000 |
$
16,225,000 |
$ (117,000) |
|
|
|
|
|
|
Other Local Taxes |
|
|
|
|
|
|
|
|
|
Sales/Use |
$
2,400,000 |
$
2,400,000 |
|
|
Coal Severance |
4,400,000 |
5,000,000 |
|
|
Consmrs Utility |
890,000 |
950,000 |
|
|
Franchise |
370,000 |
285,000 |
|
|
Recordation & Wills |
72,000 |
100,000 |
|
|
Decal |
108,000 |
108,000 |
|
|
Hotel/Motel |
17,000 |
17,500 |
|
|
Cell Phone |
160,000 |
160,000 |
|
|
|
|
|
|
|
|
$
8,417,000 |
$
9,020,500 |
$ 603,500
|
|
|
|
|
|
|
Permits/Fees |
|
|
|
|
|
|
|
|
|
Animals |
$
2,000 |
$
2,000 |
|
|
Building & Zoning fees/permits |
60,000 |
60,000 |
|
|
|
|
|
|
|
|
$
62,000 |
$
62,000 |
$
- |
|
|
|
|
|
|
|
|
|
|
|
Fines & Forfeits |
$
20,000 |
$
25,000 |
$
5,000 |
|
|
|
|
|
|
Rev. from use of money & property |
|
|
|
|
|
|
|
|
|
Money |
$
100,000 |
$
130,000 |
|
|
Property |
70,000 |
65,000 |
|
|
|
|
|
|
|
|
$
170,000 |
$
195,000 |
$
25,000 |
|
|
|
|
|
|
Service Charges |
|
|
|
|
|
|
|
|
|
Cwth Atty |
$
1,800 |
$
1,650 |
|
|
Courts |
21,000 |
90,000 |
|
|
Health |
30,000 |
30,000 |
|
|
Soc Svs |
74,500 |
60,000 |
|
|
|
|
|
|
|
|
$
127,300 |
$
181,650 |
$
54,350 |
|
|
|
|
|
|
|
|
|
|
|
Recovered Costs |
|
|
|
|
|
|
|
|
|
Norton |
$
180,000 |
$
169,400 |
|
|
CEDA Tourism |
90,000 |
103,500 |
|
|
Jail |
166,000 |
- |
|
|
Other Recovered Costs |
- |
- |
|
|
Law Library |
8,000 |
8,000 |
|
|
Other Miscellaneous Court Costs |
20,000 |
40,000 |
|
|
|
|
|
|
|
|
$
464,000 |
$
320,900 |
$ (143,100) |
|
|
|
|
|
|
State Aid |
|
|
|
|
Non-Categorical |
|
|
|
|
|
|
|
|
|
PILOT |
$
155,000 |
$
130,000 |
|
|
ABC Profits |
33,000 |
21,500 |
|
|
Wine Tax |
30,000 |
20,800 |
|
|
Rolling Stock |
100,000 |
105,000 |
|
|
MH Titling |
166,000 |
160,000 |
|
|
Deeds |
30,000 |
21,000 |
|
|
MV Rentals |
4,000 |
3,000 |
|
|
|
|
|
|
|
|
$
518,000 |
$
461,300 |
$
(56,700) |
|
|
|
|
|
|
State Aid |
|
|
|
|
Categorical |
|
|
|
|
|
|
|
|
|
Cmwlth Atty |
$
311,000 |
$
366,681 |
|
|
Sheriff |
2,007,000 |
1,903,235 |
|
|
Commsr Rev |
167,000 |
184,356 |
|
|
Treasurer |
149,000 |
163,818 |
|
|
Medical Examiner |
900 |
900 |
|
|
Elections |
41,000 |
42,500 |
|
|
Clk of Ct. |
301,000 |
346,961 |
|
|
Social Services & CSA(State) |
2,000,000 |
2,098,559 |
|
|
Mental Health (State) |
2,949,704 |
2,576,420 |
|
|
|
|
|
|
|
|
$
7,926,604 |
$
7,683,430 |
$ (243,174) |
|
|
|
|
|
|
Others |
|
|
|
|
|
|
|
|
|
SWVACC |
$
450,000 |
$
546,206 |
|
|
Victim Witness |
55,000 |
55,000 |
|
|
DEVELOP |
441,395 |
579,810 |
|
|
Fire Funds Program |
36,642 |
53,843 |
|
|
2-for Life Funds |
17,608 |
17,608 |
|
|
Sheriff Grants |
209,436 |
200,000 |
|
|
Hazmat Grant |
115,700 |
115,700 |
|
|
Mental Health Other |
- |
- |
|
|
Other |
- |
490,000 |
|
|
Expenditure Refunds |
- |
100,000 |
|
|
Loan Proceeds |
- |
1,680,000 |
|
|
Transfer from Capital Improvement Fund |
- |
575,000 |
|
|
Reappropriated Fund Balance |
- |
230,000 |
|
|
|
|
|
|
|
|
$
1,325,781 |
$
4,643,167 |
$ 3,317,386 |
|
|
|
|
|
|
Federal Aid |
|
|
|
|
|
|
|
|
|
PILOT |
$
31,000 |
$
31,000 |
|
|
Social Services & CSA(Federal) |
3,500,000 |
3,672,431 |
|
|
Mental Health (Federal) |
- |
- |
|
|
|
|
|
|
|
|
$
3,531,000 |
$
3,703,431 |
$ 172,431
|
|
|
|
|
|
|
TOTALS |
$
38,903,685 |
$
42,521,378 |
$ 3,617,693 |
Back to Top
Expenditures
The County of Wise
BUDGET REPORT
FY 2005-2006
11 GENERAL FUND
====================================
1101 BOARD OF SUPERVISORS
--------------------------------------
OBJECT
DESCRIPTION
03-04 BUDGET 03-04 ACTUAL
04-05 BUDGET 04-05 ACTUAL
APPROVED
------ ------------------------------ --------------- ---------------
--------------- --------------- ---------------
501003 SALARIES & WAGES-PART-TIME
56,400.00 57,275.00
56,400.00 54,800.00
57,100.00
502001 FICA
4,315.00 4,131.58
4,315.00 3,997.62
4,370.00
502005 HOSPITAL/MEDICAL PLANS
12,420.00 12,182.10
13,008.00 9,250.52
11,592.00
502011 WORKMEN'S COMPENSATION
102.00
81.41 102.00
66.33 103.00
503002 PROFESSIONAL SERVICES-OTHER
48,500.00 43,905.44
49,000.00 40,264.00
51,000.00
503007 ADVERTISING
3,385.00 3,475.40
2,700.00 2,390.25
2,700.00
504005 RECORDING
100.00
20.00 100.00
0.00 100.00
505203 TELECOMMUNICATIONS
300.00 155.75
500.00
0.00 500.00
505306 SURETY BONDS
1,400.00
260.00 1,400.00
0.00 1,400.00
505307 PUBLIC OFFICAL LIABILITY INSUR
4,825.00 4,823.00
7,000.00 4,723.00
5,000.00
505401 OFFICE SUPPLIES
750.00 537.76
800.00 705.89
800.00
505504 TRAVEL (CONVENTION & EDU)
5,000.00 2,773.61
5,000.00 4,694.02
5,000.00
505506 TRAVEL
5,215.00 3,157.08
6,000.00 6,398.14
8,000.00
505801 DUES & ASSOCIATION MEMBERSHIP
21,000.00 28,198.00
22,950.00 15,136.00
24,450.00
505808 COUNTYWIDE DISCRETIONARY FUNDS
6,000.00 5,869.30
8,000.00 9,360.00
8,000.00
507010 CAPITAL OUTLAY
9,900.00 9,899.25
0.00
0.00
0.00
--------------- --------------- --------------- ---------------
---------------
DEPARTMENT TOTAL
179,612.00 176,744.68
177,275.00 151,785.77
180,115.00
--------------- --------------- --------------- ---------------
---------------
11 GENERAL FUND
====================================
1102 COMMUNITY ORGANIZATIONS/EVENTS
--------------------------------------
OBJECT
DESCRIPTION
03-04 BUDGET 03-04 ACTUAL
04-05 BUDGET 04-05 ACTUAL
APPROVED
------ ------------------------------ --------------- ---------------
--------------- --------------- ---------------
505104 UTILITIES
0.00 221.72
0.00
0.00
0.00
505804 DISCRETIONARY FUNDS
47,600.00 41,750.00
66,250.00 55,595.72
76,750.00
--------------- --------------- --------------- ---------------
---------------
DEPARTMENT TOTAL
47,600.00 41,971.72
66,250.00 55,595.72
76,750.00
--------------- --------------- --------------- ---------------
---------------
|
CONTRIBUTIONS TO COMMUNITY ORGANIZATIONS/EVENTS |
|
|
|
|
|
Commonwealth Attorneys Mock Trial (Boy Scouts of America) |
|
$
200 |
|
|
|
|
|
Justin's Walk |
|
200 |
|
|
|
|
|
After Prom |
|
1,200 |
|
|
|
|
|
Camp Bethel |
|
800 |
|
|
|
|
|
Head Start |
|
700 |
|
|
|
|
|
Team Estonoa |
|
1,500 |
|
|
|
|
|
Lonesome Pine Soil & Water Conservation District |
|
2,500 |
|
|
|
|
|
Black Diamond Resource & Conservation District |
|
500 |
|
|
|
|
|
HIS Ministries, Inc. |
|
1,500 |
|
|
|
|
|
RAM (Rural Area Medical Fair) |
|
3,000 |
|
|
|
|
|
Library Art Gallery |
|
2,000 |
|
|
|
|
|
Hospice |
|
500 |
|
|
|
|
|
Family Crisis Support Services., Inc. |
|
5,000 |
|
|
|
|
|
LENOWISCO Disability Services Board |
|
750 |
|
|
|
|
|
Client Centered Services |
|
2,000 |
|
|
|
|
|
Junction Center for Independent Living |
|
1,000 |
|
|
|
|
|
Advocate Center |
|
250 |
|
|
|
|
|
Va.-Ky. District Fair |
|
10,900 |
|
|
|
|
|
Children Advocacy Center |
|
2,000 |
|
|
|
|
|
Dolly Partin Imagination Library |
|
4,000 |
|
|
|
|
|
GAP Corporation |
|
4,000 |
|
|
|
|
|
Wise County Food Bank |
|
4,000 |
|
|
|
|
|
American Red Cross |
|
500 |
|
|
|
|
|
Camp Bethel Ministries |
|
2,000 |
|
|
|
|
|
Miners Memorial Walls Committee |
|
1,500 |
|
|
|
|
|
|
TOTAL |
$
52,500 |
| |
|
|
|
Partially Funded from Transient Occupancy Tax |
|
|
|
|
|
|
|
Appalachia Railroad Days |
|
$
1,000 |
|
|
|
|
|
MECC Arts & Crafts Festival |
|
1,000 |
|
|
|
|
|
GAP Corp. |
|
500 |
|
|
|
|
|
Guest River Rally |
|
1,000 |
|
|
|
|
|
Clinch River Days |
|
1,000 |
|
|
|
|
|
Lonesome Pine Arts & Crafts |
|
1,000 |
|
|
|
|
|
Pro Art |
|
12,000 |
|
|
|
|
|
Wise Fall Fling |
|
1,000 |
|
|
|
|
|
101 Car |
|
1,000 |
|
|
|
|
|
Appalachian Traditions (Country Cabin) |
|
1,000 |
|
|
|
|
|
Tourism Committee |
|
2,000 |
|
|
|
|
|
Appalachia Cultural Arts Cntr. |
|
500 |
|
|
|
|
|
Pound Days |
|
1,000 |
|
|
|
|
|
Kiosk Utility Bills |
|
250 |
|
|
|
|
|
|
TOTAL |
$
24,250 |
|
|
|
|
|
|
GRAND TOTAL |
$
76,750 |
11 GENERAL FUND
====================================
1201 COUNTY ADMINISTRATOR
--------------------------------------
OBJECT
DESCRIPTION
03-04 BUDGET 03-04 ACTUAL
04-05 BUDGET 04-05 ACTUAL
APPROVED
------ ------------------------------ --------------- ---------------
--------------- --------------- ---------------
501001 SALARIES & WAGES
226,705.00 227,288.96
227,177.00 231,051.97
236,860.00
501002 SALARIES & WAGES-OVERTIME
200.00
0.00 200.00
0.00 200.00
502001 FICA
17,360.20 16,904.87
17,400.00 17,116.95
18,135.00
502002 RETIREMENT-VRS
13,603.10 13,609.56
18,174.00 17,730.24
18,950.00
502005 HOSPITAL/MEDICAL PLANS
23,304.00 17,174.60
16,920.00 20,272.52
22,092.00
502009 UNEMPLOYMENT INSURANCE
376.00 635.53
620.00 538.72
500.00
502011 WORKMEN'S COMPENSATION
408.59 337.59
410.00 320.40
430.00
503004 REPAIR & MAINTENANCE
100.00
87.25 100.00
22.98 100.00
503005 MAINTENANCE SERVICE CONTRACTS
8,500.00 8,921.40
8,800.00 8,595.56
9,000.00
505201 POSTAL SERVICES
3,250.00 2,956.40
3,600.00 3,602.82
4,400.00
505203 TELECOMMUNICATIONS
4,200.00 3,983.89
3,700.00 3,706.10
3,700.00
505401 OFFICE SUPPLIES
4,926.00 4,925.79
5,700.00 5,421.77
5,700.00
505408 VEHICLE & POWERED EQUIP. SUPP.
700.00
48.68 1,000.00
655.97 1,000.00
505411 BOOKS & SUBSCRIPTIONS
418.72 696.87
400.00 404.25
700.00
505506 TRAVEL
2,000.00 1,708.87
2,000.00 2,563.56
2,500.00
505801 DUES & ASSOCIATION MEMBERSHIP
2,750.00 2,743.50
2,900.00 1,700.00
3,400.00
505820 AWARDS
955.28 449.69
1,500.00
753.06 1,500.00
509501 DEBT SERVICE
6,525.00 3,160.40
0.00
0.00
0.00
--------------- --------------- --------------- ---------------
---------------
DEPARTMENT TOTAL
316,281.89 305,633.85
310,601.00 314,456.87
329,167.00
--------------- --------------- --------------- ---------------
---------------
11 GENERAL FUND
====================================
1204 LEGAL SERVICES
--------------------------------------
OBJECT
DESCRIPTION
03-04 BUDGET 03-04 ACTUAL
04-05 BUDGET 04-05 ACTUAL
APPROVED
------ ------------------------------ --------------- ---------------
--------------- --------------- ---------------
501001 SALARIES & WAGES
0.00
0.00
0.00
0.00 67,500.00
501003 SALARIES & WAGES-PART-TIME
27,625.00 27,656.25
27,750.00 31,385.34
9,985.00
502001 FICA
2,113.81 1,904.46
2,124.00 2,192.56
5,930.00
502002 RETIREMENT-VRS
0.00
0.00
0.00
0.00 5,400.00
502005 HOSPITAL/MEDICAL PLANS
8,310.00 8,310.00
8,688.00 8,236.25
10,500.00
502009 UNEMPLOYMENT INSURANCE
76.00 124.40
124.00
93.62 100.00
502011 WORKMEN'S COMPENSATION
50.13
38.66
50.00
33.15 130.00
503002 PROFESSIONAL SERVICES-OTHER
287,281.00 259,715.13
5,050.00 21,621.06
26,250.00
505203 TELECOMMUNICATIONS
150.00 150.00
150.00 127.08
150.00
505411 BOOKS & SUBSCRIPTIONS
1,000.00
554.05 2,000.00
2,114.87 2,000.00
505504 TRAVEL (CONVENTION & EDU)
619.00 618.15
500.00
95.00 500.00
505801 DUES & ASSOCIATION MEMBERSHIP
300.00 300.00
300.00 320.00
320.00
--------------- --------------- --------------- ---------------
---------------
DEPARTMENT TOTAL
327,524.94 299,371.10
46,736.00 66,218.93
128,765.00
--------------- --------------- --------------- ---------------
---------------
11 GENERAL FUND
====================================
1209 COMM. OF THE REVENUE
--------------------------------------
OBJECT
DESCRIPTION
03-04 BUDGET 03-04 ACTUAL
04-05 BUDGET 04-05 ACTUAL
APPROVED
------ ------------------------------ --------------- ---------------
--------------- --------------- ---------------
501001 SALARIES & WAGES
307,952.00 306,515.28
369,960.00 353,719.88
328,800.00
501003 SALARIES & WAGES-PART-TIME
0.00 1,034.00
0.00
0.00
0.00
502001 FICA
23,607.00 22,957.24
28,302.00 26,096.94
25,160.00
502002 RETIREMENT-VRS
18,515.00 18,285.14
29,597.00 26,989.69
26,310.00
502005 HOSPITAL/MEDICAL PLANS
18,429.70 18,429.70
23,520.00 35,468.32
35,880.00
502009 UNEMPLOYMENT INSURANCE
677.00 1,139.48
1,356.00 1,049.09
900.00
502011 WORKMEN'S COMPENSATION
556.00 478.84
650.00 464.04
600.00
503002 PROFESSIONAL SERVICES-OTHER
4,000.00 4,281.56
2,000.00 2,000.00
2,000.00
503004 REPAIR & MAINTENANCE
250.00 360.00
150.00
0.00 150.00
503005 MAINTENANCE SERVICE CONTRACTS
2,700.00 2,700.00
27,700.00 13,721.35
27,700.00
504001 DATA PROCESSING
9,144.00 9,144.00
9,144.00 9,144.00
9,144.00
505201 POSTAL SERVICES
3,800.00 3,784.59
4,700.00 4,685.34
4,700.00
505203 TELECOMMUNICATIONS
3,000.00 2,919.20
2,700.00 2,445.62
2,700.00
505401 OFFICE SUPPLIES
5,000.00 5,276.36
10,000.00 7,642.90
5,000.00
505408 VEHICLE & POWERED EQUIP. SUPP.
0.00
0.00 1,400.00
1,035.77
0.00
505411 BOOKS & SUBSCRIPTIONS
0.00
0.00 5,800.00
5,607.17 5,800.00
505412 EDUCATION & RECREATION
500.00 496.00
500.00 478.35
500.00
505506 TRAVEL
1,500.00 1,712.56
1,000.00 1,000.00
1,000.00
505801 DUES & ASSOCIATION MEMBERSHIP
1,200.00 1,200.00
1,200.00 1,105.41
1,200.00
509501 DEBT SERVICE
0.00
0.00
0.00
0.00 32,167.08
--------------- --------------- --------------- ---------------
---------------
DEPARTMENT TOTAL
400,830.70 400,713.95
519,679.00 492,653.87
509,711.08
--------------- --------------- --------------- ---------------
---------------
11 GENERAL FUND
====================================
1210 ASSESSOR
--------------------------------------
OBJECT
DESCRIPTION
03-04 BUDGET 03-04 ACTUAL
04-05 BUDGET 04-05 ACTUAL
APPROVED
------ ------------------------------ --------------- ---------------
--------------- --------------- ---------------
501001 SALARIES & WAGES
0.00
0.00
0.00
0.00 83,533.00
502001 FICA
0.00
0.00
0.00
0.00 6,390.00
502002 RETIREMENT-VRS
0.00
0.00
0.00
0.00 6,690.00
502005 HOSPITAL/MEDICAL PLANS
0.00
0.00
0.00
0.00 21,000.00
502009 UNEMPLOYMENT INSURANCE
0.00
0.00
0.00
0.00 300.00
502011 WORKMEN'S COMPENSATION
0.00
0.00
0.00
0.00 150.00
503004 REPAIR & MAINTENANCE
0.00
0.00
0.00
0.00 150.00
505201 POSTAL SERVICES
0.00
0.00
0.00
0.00 1,000.00
505203 TELECOMMUNICATIONS
0.00
0.00
0.00
0.00 1,500.00
505401 OFFICE SUPPLIES
0.00
0.00
0.00
0.00 5,000.00
505408 VEHICLE & POWERED EQUIP. SUPP.
0.00
0.00
0.00
0.00 1,400.00
505411 BOOKS & SUBSCRIPTIONS
0.00
0.00
0.00
0.00 2,000.00
505412 EDUCATION & RECREATION
0.00
0.00
0.00
0.00 500.00
505506 TRAVEL
0.00
0.00
0.00
0.00 800.00
505801 DUES & ASSOCIATION MEMBERSHIP
0.00
0.00
0.00
0.00 500.00
--------------- --------------- --------------- ---------------
---------------
DEPARTMENT TOTAL
0.00
0.00
0.00
0.00 130,913.00
--------------- --------------- --------------- ---------------
---------------
11 GENERAL FUND
====================================
1213 TREASURER
--------------------------------------
OBJECT
DESCRIPTION
03-04 BUDGET 03-04 ACTUAL
04-05 BUDGET 04-05 ACTUAL
APPROVED
------ ------------------------------ --------------- ---------------
--------------- --------------- ---------------
501001 SALARIES & WAGES
255,741.00 257,252.47
277,939.57 264,430.52
292,630.00
501002 SALARIES & WAGES-OVERTIME
1,800.00 1,825.50
0.00
0.00
0.00
501003 SALARIES & WAGES-PART-TIME
9,360.00 8,039.39
7,680.00 5,913.51
27,000.00
502001 FICA
19,564.00 19,706.33
21,749.00 19,712.66
22,390.00
502002 RETIREMENT-VRS
15,345.00 15,392.97
22,608.00 21,188.76
23,410.00
502005 HOSPITAL/MEDICAL PLANS
25,622.10 25,622.10
26,736.00 34,125.34
46,140.00
502009 UNEMPLOYMENT INSURANCE
677.00 1,014.90
1,109.00
660.74 980.00
502011 WORKMEN'S COMPENSATION
461.00 407.34
500.00 408.80
530.00
503002 PROFESSIONAL SERVICES-OTHER
9,600.00 9,575.00
0.00
0.00
0.00
503004 REPAIR & MAINTENANCE
100.00 100.00
0.00
0.00 200.00
503005 MAINTENANCE SERVICE CONTRACTS
1,800.00 1,565.04
3,000.00 2,837.32
1,100.00
505201 POSTAL SERVICES
29,000.00 28,986.63
29,000.00 29,000.00
29,000.00
505203 TELECOMMUNICATIONS
2,900.00 2,865.97
2,600.00 2,388.61
2,600.00
505401 OFFICE SUPPLIES
18,784.00 18,736.11
16,790.00 16,723.55
21,000.00
505412 EDUCATION & RECREATION
2,000.00 1,880.65
5,500.00 3,604.58
5,000.00
505506 TRAVEL
1,400.00 1,400.00
1,300.00 1,300.00
2,000.00
505801 DUES & ASSOCIATION MEMBERSHIP
500.00 499.00
500.00 464.00
515.00
507001 MACHINERY & EQUIPMENT
2,197.00 2,118.00
15,590.00 5,973.45
3,650.00
509501 DEBT SERVICE
41,100.00 41,013.24
0.00
0.00 29,688.80
--------------- --------------- --------------- ---------------
---------------
DEPARTMENT TOTAL
437,951.10 438,000.64
432,601.57 408,731.84
507,833.80
--------------- --------------- --------------- ---------------
---------------
11 GENERAL FUND
====================================
1220 AUTOMATIC DATA PROC
--------------------------------------
OBJECT
DESCRIPTION
03-04 BUDGET 03-04 ACTUAL
04-05 BUDGET 04-05 ACTUAL
APPROVED
------ ------------------------------ --------------- ---------------
--------------- --------------- ---------------
501001 SALARIES & WAGES
60,986.00 60,986.16
60,986.00 62,363.49
65,824.00
502001 FICA
4,669.78 4,351.30
4,670.00 4,456.27
5,040.00
502002 RETIREMENT-VRS
3,666.10 3,659.04
4,880.00 4,953.57
5,270.00
502005 HOSPITAL/MEDICAL PLANS
11,612.60 11,612.60
12,120.00 11,704.65
14,652.00
502009 UNEMPLOYMENT INSURANCE
150.00 263.13
247.00 159.00
200.00
502011 WORKMEN'S COMPENSATION
109.58
91.81 110.00
88.39 120.00
502013 EDUCATION
100.00
95.06 100.00
0.00 2,000.00
503002 PROFESSIONAL SERVICES-OTHER
30,540.00 30,540.00
31,460.00 31,460.00
33,430.00
503005 MAINTENANCE SERVICE CONTRACTS
17,150.00 17,167.03
18,540.00 18,463.40
20,340.00
505203 TELECOMMUNICATIONS
10,060.00 9,654.89
11,400.00 11,341.04
10,570.00
505401 OFFICE SUPPLIES
2,000.00 1,983.30
2,300.00 2,268.59
2,300.00
507007 ADP EQUIPMENT & SOFTWARE
16,675.00 16,661.14
900.00 552.49
900.00
509501 DEBT SERVICE
0.00
0.00
0.00
0.00 13,014.36
--------------- --------------- --------------- ---------------
---------------
DEPARTMENT TOTAL
157,719.06 157,065.46
147,713.00 147,810.89
173,660.36
--------------- --------------- --------------- ---------------
---------------
11 GENERAL FUND
====================================
1230 GEOGRAPHIC INFORMATION SYSTEMS
--------------------------------------
OBJECT
DESCRIPTION
03-04 BUDGET 03-04 ACTUAL
04-05 BUDGET 04-05 ACTUAL
APPROVED
------ ------------------------------ --------------- ---------------
--------------- --------------- ---------------
501001 SALARIES & WAGES
0.00
0.00 59,600.00
57,841.55 59,980.00
501003 SALARIES & WAGES-PART-TIME
0.00
0.00 23,942.78
2,576.00
0.00
502001 FICA
0.00
0.00 6,391.62
4,195.62 4,590.00
502002 RETIREMENT-VRS
0.00
0.00 4,768.00
4,594.04 4,800.00
502005 HOSPITAL/MEDICAL PLANS
0.00
0.00 17,376.00
16,780.50 21,000.00
502009 UNEMPLOYMENT INSURANCE
0.00
0.00 250.00
172.14 250.00
502011 WORKMEN'S COMPENSATION
0.00
0.00 107.00
99.44 107.00
502013 EDUCATION
0.00
0.00 840.00
335.00 1,000.00
503002 PROFESSIONAL SERVICES-OTHER
0.00
0.00 9,000.00
8,631.95 9,000.00
505201 POSTAL SERVICES
0.00
0.00 100.00
99.79 100.00
505203 TELECOMMUNICATIONS
0.00
0.00 1,400.00
1,478.72 2,100.00
505401 OFFICE SUPPLIES
0.00
0.00 750.00
721.92 750.00
505408 VEHICLE & POWERED EQUIP. SUPP.
0.00
0.00 1,400.00
1,297.55 1,400.00
505506 TRAVEL
0.00
0.00 500.00
419.34 1,500.00
507007 ADP EQUIPMENT & SOFTWARE
0.00
0.00 5,250.00
2,965.67 2,750.00
507010 CAPITAL OUTLAY
0.00
0.00
0.00 2,201.00
0.00
--------------- --------------- --------------- ---------------
---------------
DEPARTMENT TOTAL
0.00
0.00 131,675.40
104,410.23 109,327.00
--------------- --------------- --------------- ---------------
---------------
11 GENERAL FUND
====================================
1301 ELECTORAL BD. OF OFFICIALS
--------------------------------------
OBJECT
DESCRIPTION
03-04 BUDGET 03-04 ACTUAL
04-05 BUDGET 04-05 ACTUAL
APPROVED
------ ------------------------------ --------------- ---------------
--------------- --------------- ---------------
501001 SALARIES & WAGES
8,200.00 8,105.05
8,257.00 8,323.47
8,770.00
501003 SALARIES & WAGES-PART-TIME
18,400.00 16,776.36
18,500.00 12,239.40
18,500.00
501006 COMPENSATION-MACHINE CUSTODIAN
1,500.00 1,191.19
1,500.00
605.30 1,500.00
503004 REPAIR & MAINTENANCE
1,000.00
0.00 1,000.00
440.00 1,000.00
503006 PRINTING & BINDING
8,000.00 7,300.96
8,000.00 4,781.59
8,000.00
503010 MOVING & STORAGE MACHINE
3,000.00 2,468.44
3,200.00 1,034.99
3,000.00
505201 POSTAL SERVICES
1,500.00 1,295.00
1,300.00 1,295.00
1,500.00
505203 TELECOMMUNICATIONS
2,800.00 1,717.15
2,300.00
947.14 2,300.00
505401 OFFICE SUPPLIES
400.00 359.11
400.00 389.89
500.00
505506 TRAVEL
1,700.00 1,125.50
1,600.00
515.41 1,600.00
505801 DUES & ASSOCIATION MEMBERSHIP
50.00
25.00
50.00
25.00
50.00
507001 MACHINERY & EQUIPMENT
0.00
0.00 25,000.00
0.00
0.00
--------------- --------------- --------------- ---------------
---------------
DEPARTMENT TOTAL
46,550.00 40,363.76
71,107.00 30,597.19
46,720.00
--------------- --------------- --------------- ---------------
---------------
11 GENERAL FUND
====================================
1302 REGISTRAR
--------------------------------------
OBJECT
DESCRIPTION
03-04 BUDGET 03-04 ACTUAL
04-05 BUDGET 04-05 ACTUAL
APPROVED
------ ------------------------------ --------------- ---------------
--------------- --------------- ---------------
501001 SALARIES & WAGES
60,892.50 61,222.98
62,189.00 60,610.49
67,375.00
501003 SALARIES & WAGES-PART-TIME
500.00 645.00
400.00 200.00
500.00
502001 FICA
4,697.43 4,543.48
4,796.00 4,522.97
5,162.00
502002 RETIREMENT-VRS
3,653.51 3,655.44
4,976.00 4,848.88
5,390.00
502005 HOSPITAL/MEDICAL PLANS
6,577.20 6,577.20
6,864.00 6,628.80
8,304.00
502009 UNEMPLOYMENT INSURANCE
151.00 320.93
247.00 156.78
200.00
502011 WORKMEN'S COMPENSATION
110.65
93.31 112.00
88.39 130.00
503005 MAINTENANCE SERVICE CONTRACTS
350.00 313.92
350.00
75.00
0.00
503007 ADVERTISING
1,280.00 1,128.49
1,200.00
863.25 1,200.00
505201 POSTAL SERVICES
820.00 812.00
1,100.00
776.00 1,100.00
505203 TELECOMMUNICATIONS
600.00 605.48
600.00 565.10
600.00
505401 OFFICE SUPPLIES
800.00 788.91
1,000.00
699.17 1,000.00
505506 TRAVEL
1,500.00 1,871.16
1,800.00 1,428.84
1,900.00
505801 DUES & ASSOCIATION MEMBERSHIP
100.00 100.00
100.00 100.00
100.00
507002 FURNITURE & FIXTURES
0.00
0.00 1,000.00
1,148.86 1,200.00
507010 CAPITAL OUTLAY
0.00
0.00
0.00
0.00 860.00
--------------- --------------- --------------- ---------------
---------------
DEPARTMENT TOTAL
82,032.29 82,678.30
86,734.00 82,712.53
95,021.00
--------------- --------------- --------------- ---------------
---------------
11 GENERAL FUND
====================================
2101 CIRCUIT COURT
--------------------------------------
OBJECT
DESCRIPTION
03-04 BUDGET 03-04 ACTUAL
04-05 BUDGET 04-05 ACTUAL
APPROVED
------ ------------------------------ --------------- ---------------
--------------- --------------- ---------------
501001 SALARIES & WAGES
67,700.25 67,700.37
67,767.00 67,674.46
0.00
501007 FEES FOR ATTENDANCE
14,000.00 6,930.00
14,000.00 6,835.00
0.00
502001 FICA
5,179.45 4,990.15
5,185.00 4,992.04
0.00
502002 RETIREMENT-VRS
4,062.12 4,062.08
5,422.00 5,413.95
0.00
502005 HOSPITAL/MEDICAL PLANS
6,577.20 6,577.20
6,864.00 6,628.80
0.00
502009 UNEMPLOYMENT INSURANCE
151.00 246.38
250.00 179.72
0.00
502011 WORKMEN'S COMPENSATION
122.76 102.65
122.00
99.44
0.00
503005 MAINTENANCE SERVICE CONTRACTS
150.00
0.00 150.00
149.93
0.00
505201 POSTAL SERVICES
450.00 384.00
400.00 400.00
0.00
505203 TELECOMMUNICATIONS
1,300.00 1,035.92
1,000.00
899.21
0.00
505401 OFFICE SUPPLIES
650.00 631.64
750.00 750.00
0.00
507002 FURNITURE & FIXTURES
0.00
0.00 290.00
290.00
0.00
--------------- --------------- --------------- ---------------
---------------
DEPARTMENT TOTAL
100,342.78 92,660.39
102,200.00 94,312.55
0.00
--------------- --------------- --------------- ---------------
---------------
11 GENERAL FUND
====================================
2102 GENERAL DISTRICT COURT
--------------------------------------
OBJECT
DESCRIPTION
03-04 BUDGET 03-04 ACTUAL
04-05 BUDGET 04-05 ACTUAL
APPROVED
------ ------------------------------ --------------- ---------------
--------------- --------------- ---------------
503005 MAINTENANCE SERVICE CONTRACTS
4,100.00 4,096.03
4,100.00 4,004.52
4,100.00
505201 POSTAL SERVICES
75.00
66.00
75.00
66.00
75.00
505203 TELECOMMUNICATIONS
1,000.00 1,062.17
1,000.00
973.23 2,900.00
505401 OFFICE SUPPLIES
400.00 278.99
400.00 103.73
650.00
505411 BOOKS & SUBSCRIPTIONS
300.00 279.00
300.00 300.00
400.00
507010 CAPITAL OUTLAY
0.00
0.00
0.00
0.00 1,400.00
--------------- --------------- --------------- ---------------
---------------
DEPARTMENT TOTAL
5,875.00 5,782.19
5,875.00 5,447.48
9,525.00
--------------- --------------- --------------- ---------------
---------------
11 GENERAL FUND
====================================
2103 JUV & DOM RELAT. CT.CLRK.
--------------------------------------
OBJECT
DESCRIPTION
03-04 BUDGET 03-04 ACTUAL
04-05 BUDGET 04-05 ACTUAL
APPROVED
------ ------------------------------ --------------- ---------------
--------------- --------------- ---------------
503004 REPAIR & MAINTENANCE
500.00 481.28
700.00 760.00
500.00
505201 POSTAL SERVICES
75.00
66.00 100.00
66.00 100.00
505203 TELECOMMUNICATIONS
1,000.00
900.21 1,000.00
953.19 1,000.00
507001 MACHINERY & EQUIPMENT
335.00 314.64
2,770.00 2,770.00
2,500.00
--------------- --------------- --------------- ---------------
---------------
DEPARTMENT TOTAL
1,910.00 1,762.13
4,570.00 4,549.19
4,100.00
--------------- --------------- --------------- ---------------
---------------
11 GENERAL FUND
====================================
2105 JUV & DOM REL CT. SERVICE
--------------------------------------
OBJECT
DESCRIPTION
03-04 BUDGET 03-04 ACTUAL
04-05 BUDGET 04-05 ACTUAL
APPROVED
------ ------------------------------ --------------- ---------------
--------------- --------------- ---------------
501002 SALARIES & WAGES-OVERTIME
0.00 920.00
0.00
0.00
0.00
503002 PROFESSIONAL SERVICES-OTHER
3,000.00
0.00 2,000.00
0.00 2,000.00
503004 REPAIR & MAINTENANCE
500.00
0.00 250.00
0.00 250.00
505203 TELECOMMUNICATIONS
3,500.00 3,041.72
3,100.00 2,966.58
3,500.00
505401 OFFICE SUPPLIES
500.00 498.01
500.00 499.74
500.00
505415 MISCELLANEOUS
35.00
33.84
35.00
33.00
35.00
505708 BOARD OF JUVENILES
368,000.00 367,788.00
361,000.00 361,607.00
372,740.00
507010 CAPITAL OUTLAY
250.00
0.00 250.00
0.00 250.00
--------------- --------------- --------------- ---------------
---------------
DEPARTMENT TOTAL
375,785.00 372,281.57
367,135.00 365,106.32
379,275.00
--------------- --------------- --------------- ---------------
---------------
11 GENERAL FUND
====================================
2106 CLERK OF CIRCUIT COURT
--------------------------------------
OBJECT
DESCRIPTION
03-04 BUDGET 03-04 ACTUAL
04-05 BUDGET 04-05 AC |
