2019 Commissioners Budget

Transcription

1 2019 Commissioners Budget Leslie Osche Chairman Board of County Commissioners Kimberly Geyer Vice Chairman Lori Altman Human Resources Director/Chief Clerk Ann Brown Budget and Human Services Finance Director Kevin Boozel, M.S. Secretary

2 2019 Butler County Proposed Budget Overview 2019 Total Budget of All Funds: $166,662,755** 2018 Total Budget of All Funds: $167,585,155* 2019 General Fund Budget: $65,162, General Fund Budget: $64,408, estimated, Reserved General Fund Balance: $4,225, estimated, Reserved General Fund Balance: $3,500, Budget Growth of All Fund: -0.55% or $922, General Fund Budget Growth: 1.7% or $753,326 **does not include new funding for Demolition Fund, Registration Fee or Infrastructure Bank *did not include multiple year fund budgets for Affordable Housing, Home Program, Emergency Shelter, or CDBG 2019 General Fund Revenues Real Estate Taxes $49,175,467 All other General Fund revenues $15,986,845 Projected GF revenues $65,162,312

3 2019 Butler County Real Estate Tax Estimate NO REAL ESTATE TAX INCREASE Assessed Valuations (12/3/18): $1,856,306, Tax Rate: Mills Real Estate Tax Collection at 100% Collection: $51,282, Targeted Collection Rate: 97.55% Total Tax Levy at 97.55%: $50,025,907 ($50,025,907) (.85) (.98) = $41,671,581 ($50,025,907) (.15) = $ 7,503, Budget Real Estate Tax Collection $49,175,467

4 2019 Butler County Millage Allocation 2019 Real Estate Tax Projection at 97.55% $50,025,907 Assessed Valuation (12/3/18) $1,856,306, Total Millage Rate Collection Rate 97.55% Millage Allocation (Adjusted for Collection Rate)* General Purpose $38,191, Mills Debt Service $ 5,759, Mills BC3 Contribution $ 5,224, Mills $49,175, Mills

5 Proposed Debt Service In 2019 % Debt Service Change Principle on 2014 Bond Issue $2,355,000 $3,075, % Principle 2006 Bond Issue $575,000 $ % Principle 2016 Note - Series A $342,000 $348, % Principle 2016 Note - Series B $475,000 $487, % Principle 2017 Bonds General Fund $711 $ % Principle 2017 Bonds $4,289 $4, % Interest on 2014 Bond Issue $1,229,600 $1,111, % Interest 2016 Note - Series A $64,813 $56, % Interest 2006 Bond Issue $28,750 $ % Interest 2016 Note - Series B $136,068 $123, % Interest 2017 Bonds - General Fund $78,576 $78, % Interest 2017 Bonds $473,674 $473, % $3,748 Debt Service Decrease $5,763,481 $5,759, %

6 2019 Contributions 2018 Budgeted 2019 Budgeted Fire Chiefs Association $10,000 $10,000 Unionville Volunteer Fire $2,500 $2,500 Flood Control Authority $13,500 $13,500 Butler County Fire Police $2,500 $0 CB Rangers $2,000 $0 Airport Authority $80,000 $155,000 BC3 Contribution $5,143,780 $5,224,426 PA Army National Guard $2,000 $0 Federated Library $250,000 $250,000 Butler Historical Society $10,000 $10,000 Utilities - Extension $5,400 $5,400 AG Extension Contribution $246,347 $247,000 S.P.R.P.C $81,777 $81,777 Butler County CDC $275,000 $350,000 Butler County Conservation District $100,000 $120,000 Glade Run Lake Conservancy $0 $10,000 $6,224,804 $6,479,603

7 Largest Sources of Revenue General Fund Fund Balance Carryover $ 4,225,406 Current Real Estate Tax $38,191,308 Current Real Estate Tax Debt Service $ 5,759,733 Current Real Estate Tax BC3 $ 5,224,426 Transfer from Tax Claim $ 2,200,000 Prison Housing $ 1,051,200

8 Largest Expense of Operations General Fund Prison $12,381,411 Court Administration and Related Offices $ 7,925,294 District Attorney $ 2,062,533 Adult Probation $ 3,216,068 Juvenile Probation $ 1,517,254 Sheriff $ 2,715,993 Debt Service $ 5,281,855 Children and Youth Services $ 2,706,533 note: Contribution from General Fund. Total for Children and Youth is $15,730,120 Agency Contributions $ 6,479,603 (BC3 = $5,224,426, CDC = $350,000, Ag Extension = $252,400 Federated Library = $250,000, Airport Authority = $155,000)

9 2019 Commissioners Budget Leslie Osche Chairman Board of County Commissioners Kimberly Geyer Vice Chairman Lori Altman Human Resources Director/Chief Clerk Ann Brown Budget and Human Services Finance Director Kevin Boozel, M.S. Secretary

10 2019 General Fund Expenses

11 ACCOUNTS FOR: GENERAL FUND ACTUALS ACTUALS ACTUALS BUDGET PROJECTION 10 Commissioners Office Department Head Salary 258, , , , , Staff Salary 249, , , , , Social Security 38, , , , , Retirement 78, , , , Medical/Presc/Dental 97, , , , , Vision/Life Insurance 1, , , , , Contracted Services 1, , , , , Telephone Advertising 4, , , , , Material & Supplies 4, , , , , Travel & Transportation 5, , , , , Equipment Maint & Rental 3, , , , , Association Dues 24, , , , , Other Miscellaneous Costs 2, , , TOTAL Commissioners Office 771, , , , , Election Bureau Department Head Salary 54, , , , , Staff Salary 117, , , , , Overtime 9, , , , , Social Security 13, , , , , Retirement 19, , , , Medical/Presc/Dental 38, , , , , Vision/Life Insurance Postage ,000.00

12 ACCOUNTS FOR: GENERAL FUND ACTUALS ACTUALS ACTUALS BUDGET PROJECTION Advertising , Material & Supplies 6, , , , , Training & Staff Development 2, , Travel & Transportation 1, , , , , Equipment Maint & Rental 4, , , , , List Maintenance , TOTAL Election Bureau 269, , , , , Judge of Elections Election Official Salaries 158, , , , , Staff Salary , Return Board Salary , Rent/Occupancy Costs 6, , , , , Printing 9, , , , , Printing Ballots , Advertising 3, , , , , Material & Supplies 6, , , , , Training & Staff Development 5, , , , , Travel & Transportation 8, , , , , Equipment Maint & Rental 55, , , , , Rovers 8, , , , TOTAL Judge of Elections 263, , , , , Controllers Office Department Head Salary 82, , , , ,963.00

13 ACCOUNTS FOR: GENERAL FUND ACTUALS ACTUALS ACTUALS BUDGET PROJECTION Solicitor Salary , , Staff Salary 304, , , , , Intern , , Social Security 29, , , , , Retirement 75, , (3,018.43) 73, , Medical/Presc/Dental 62, , , , , Vision/Life Insurance , , , Audit Contracts 26, , , , , Advertising 1, , , , , Material & Supplies 3, , , , , Training & Staff Development 5, , , , , Travel & Transportation , , Equipment Maint & Rental , , , , Association Dues , , TOTAL Controllers Office 593, , , , , Single Audit Single Audit 82, , , , , TOTAL Single Audit 82, , , , , Budget Staff Salary 51, , , , , Overtime 4, , , Social Security 4, , , , , Retirement 10, , , ,789.00

14 ACCOUNTS FOR: GENERAL FUND ACTUALS ACTUALS ACTUALS BUDGET PROJECTION Medical/Presc/Dental 14, , , , , Vision/Life Insurance Material & Supplies Travel & Transportation Equipment Maint & Rental Association Dues TOTAL Budget 85, , , , , Assessment Department Head Salary 69, , , , , Staff Salary 386, , , , , Overtime 2, , , , Social Security 33, , , , , Retirement 88, , , , Medical/Presc/Dental 140, , , , , Vision/Life Insurance 1, , , , , Contracted Appraisals 24, , , , , Appeal Board 3, , , , , Material & Supplies 14, , , , , Training & Staff Development 4, , , , Travel & Transportation 7, , , , , Assessment Outside Travel , Equipment Maint & Rental 14, , , , , Association Dues , TOTAL Assessment 791, , , , ,694.00

15 ACCOUNTS FOR: GENERAL FUND ACTUALS ACTUALS ACTUALS BUDGET PROJECTION 65 Homestead Grant - DCED Postage 5, , , , Material & Supplies 4, , , , TOTAL Homestead Grant - DCED 9, , , , Mapping Department Head Salary 52, , , , , Staff Salary 95, , , , , Social Security 11, , , , , Retirement 27, , , , Medical/Presc/Dental 35, , , , , Vision/Life Insurance Material & Supplies 2, , , Training & Staff Development , Travel & Transportation , , Equipment Maint & Rental 6, , , , , TOTAL Mapping 231, , , , , Tax Collection Tax Collector Commissions 273, , , , , Social Security 20, , , , , Postage 1, , , , Material & Supplies Bonds , ,

16 ACCOUNTS FOR: GENERAL FUND ACTUALS ACTUALS ACTUALS BUDGET PROJECTION TOTAL Tax Collection 295, , , , , Tax Claim Department Head Salary 50, , , , , Staff Salary 73, , , , , Social Security 9, , , , , Retirement 22, , , , Medical/Presc/Dental 53, , , , , Vision/Life Insurance Advertising 73, , , , , Material & Supplies 2, , , , Training & Staff Development Travel & Transportation Equipment Maint & Rental 15, , , , , Title Searches 11, , , , , Judicial Sale 18, , , , , Bonds , , Association Dues TOTAL Tax Claim 332, , , , , Treasurers Office Department Head Salary 82, , , , , Solicitor Salary 6, , , , , Staff Salary 246, , , , , Seasonal Clerk Salaries 3, , , , ,800.00

17 ACCOUNTS FOR: GENERAL FUND ACTUALS ACTUALS ACTUALS BUDGET PROJECTION Social Security 25, , , , , Retirement 61, , , , Medical/Presc/Dental 88, , , , , Vision/Life Insurance 1, , Dog Law Enforcement Costs 10, , , , , License Adminstration Expended 8, , , , , Material & Supplies 2, , , , , Training & Staff Development , , Travel & Transportation 1, , , , , Equipment Maint & Rental , , , , Association Dues 1, , , , , TOTAL Treasurers Office 541, , , , , Purchasing Department Head Salary 26, , , , , Social Security 2, , , , , Material & Supplies Travel & Transportation Equipment Maint & Rental Association Dues TOTAL Purchasing 28, , , , , Solicitor Department Head Salary 101, , , , , Social Security 7, , , , ,535.00

18 ACCOUNTS FOR: GENERAL FUND ACTUALS ACTUALS ACTUALS BUDGET PROJECTION Retirement 18, , , , Medical/Presc/Dental 19, , , , , Vision/Life Insurance Material & Supplies 4, , , , , Travel & Transportation 1, , , , Filing Fees TOTAL Solicitor 153, , , , , Unanticipated Legal Unanticipated Legal 27, , , , , Unanticipated Legal - JP Unanticipated Legal-Prison 25, , , , , Unanticipated Legal - Tax Clai , TOTAL Unanticipated Legal 52, , , , , Public Defender Department Head Salary 106, , , , , Staff Salary 547, , , , , Social Security 49, , , , , Retirement 113, , , , Medical/Presc/Dental 99, , , , , Vision/Life Insurance 1, , , , , Material & Supplies 22, , , , , Travel and Training 7, , , , , Equipment Maint & Rental 4, , , , ,000.00

19 ACCOUNTS FOR: GENERAL FUND ACTUALS ACTUALS ACTUALS BUDGET PROJECTION Association Dues 1, , , , , Costs of Defense 16, , , , , TOTAL Public Defender 970, , , ,064, , Recorder of Deeds Department Head Salary 82, , , , , Solicitor Salary 4, , , , , Staff Salary 267, , , , , Overtime - 5, , , Social Security 26, , , , , Retirement 64, , , , Medical/Presc/Dental 81, , , , , Vision/Life Insurance 1, , Material & Supplies 11, , , , , Microfilming 1, , Training & Staff Development Travel & Transportation 1, , , , Equipment Maint & Rental 9, , , , , Bonds Association Dues State Notary Fees Transfer to Records Fund TOTAL Recorder of Deeds 552, , , , , Personnel

20 ACCOUNTS FOR: GENERAL FUND ACTUALS ACTUALS ACTUALS BUDGET PROJECTION Department Head Salary 91, , , , , Staff Salary 202, , , , , Social Security 22, , , , , Retirement 54, , , , Medical/Presc/Dental 58, , , , , Vision/Life Insurance Contracted Services 17, , , , , Union Negotiations - 32, , , , Material & Supplies 2, , , , , Training & Staff Development 2, , , , Travel & Transportation , , , Equipment Maint & Rental , , , , TOTAL Personnel 454, , , , , Payroll Payroll Distribution - - 1,754, Benefit Refund Distribution - - (47,575.56) Personnel Processing 33, , , , TOTAL Payroll 33, , ,733, , Benefits Retirement - - 4,027, Workers' Compensation 151, , , , Unemployment Compensation 65, , , , , Cobra Health Benefits (1,269.02) (3,033.05) (10,548.44) - -

21 ACCOUNTS FOR: GENERAL FUND ACTUALS ACTUALS ACTUALS BUDGET PROJECTION Education HRA Benefits - - (62.76) 600, , TOTAL Benefits 217, , ,141, , , Central Phone Telephone 92, , , , , TOTAL Central Phone 92, , , , , Information Technology Department Head Salary 84, , , , , Staff Salary 281, , , , , Overtime , , , Social Security 27, , , , , Retirement 67, , , , Medical/Presc/Dental 95, , , , , Vision/Life Insurance 1, , , Contracted Services , , , , Telephone , , Material & Supplies 13, , , , , Training & Staff Development , , Travel & Transportation , , Equipment Maint & Rental 149, , , , , Financial/Tax Software Support 99, , , , , Association Dues 3, , , , ,800.00

22 ACCOUNTS FOR: GENERAL FUND ACTUALS ACTUALS ACTUALS BUDGET PROJECTION TOTAL Information Technology 826, , , ,072, , Planning Department Head Salary 35, , , , , Staff Salary 60, , , , , Social Security 7, , , , , Retirement 23, , (6,841.81) 26, , Medical/Presc/Dental 28, , , , , Vision/Life Insurance Contracted Services 6, , , , , Comprehensive Plan 13, , Printing Advertising Material & Supplies , , , Training & Staff Development 1, , , Travel & Transportation 2, , , , Equipment Maint & Rental , , , Association Dues P002 2 George Washington Trail TOTAL Planning 181, , , , , Safety Committee Material & Supplies Training & Staff Development TOTAL Safety Committee

23 ACCOUNTS FOR: GENERAL FUND ACTUALS ACTUALS ACTUALS BUDGET PROJECTION 210 Grants Management Department Head Salary 63, , , , Staff Salary 77, , , , Social Security 10, , , , Retirement 21, , , Medical/Presc/Dental 23, , , , Vision/Life Insurance TOTAL Grants Management 197, , , , Maintenance Department Head Salary 56, , , , , Staff Salary 444, , , , , Overtime 4, , , , Social Security 37, , , , , Uniform Benefits 2, , , , , Retirement 83, , , , Medical/Presc/Dental 139, , , , , Vision/Life Insurance 1, , , , , Contracted Services 7, , , , , Utilities 26, , , , , Material & Supplies 18, , , , , Travel & Transportation , , Inspection 2, , , Storage Costs 47, , , , , Unanticipated Repairs 4, , , ,000.00

24 ACCOUNTS FOR: GENERAL FUND ACTUALS ACTUALS ACTUALS BUDGET PROJECTION TOTAL Maintenance 880, , , , , Miscellaneous Maintenance Contracted Services , , Utilities - Barn # Utilities - Building #9 26, , , , , Material & Supplies 7, , , , , Equipment Maint & Rental 1, , , , Sunnyview Complex Maintenance 5, , , , , Unanticipated Repairs 5, , , TOTAL Miscellaneous Maintena 46, , , , , Govt Center Contracted Services 50, , , , , Utilities 221, , , , , Telephone Material & Supplies 48, , , , , Equipment Maint & Rental 6, , , , , TOTAL Govt Center 326, , , , , Gov't Center Jud Complex Material & Supplies 4, , , , , TOTAL Gov't Center Jud Compl 4, , , , ,955.00

25 ACCOUNTS FOR: GENERAL FUND ACTUALS ACTUALS ACTUALS BUDGET PROJECTION 224 Gov't Center Annex Contracted Services 6, , , , , Utilities 62, , , , , Material & Supplies 9, , , , , Inspection 1, , , Unanticipated Damage , , TOTAL Gov't Center Annex 79, , , , , Construction Department Head Salary 63, , , , , Staff Salary 407, , , , , On Call pay 8, , , , , Overtime 8, , , , , Social Security 36, , , , , Uniform Benefits 2, , , , , Retirement 87, , , , Medical/Presc/Dental 180, , , , , Vision/Life Insurance 1, , , , , Utilities Material & Supplies 5, , , , , Inventory Supplies 2, , , Travel & Transportation 5, , , , , Equipment Maint & Rental 1, , , , , TOTAL Construction 811, , , , ,498.00

26 ACCOUNTS FOR: GENERAL FUND ACTUALS ACTUALS ACTUALS BUDGET PROJECTION 240 Mail Room Staff Salary 27, , , , , Social Security 2, , , , , Postage 218, , , , , Material & Supplies 32, , , , , Travel & Transportation , , Equipment Maint & Rental 12, , , , , TOTAL Mail Room 294, , , , , Car pool Department Head Salary 28, , , , , Staff Salary 34, , , , , Intern , Social Security 6, , , , , Uniform Benefits Retirement 9, , , , Medical/Presc/Dental 2, , , , , Vision/Life Insurance Material & Supplies , , Gasoline - - 1, , , Vehicle Supplies 1, , , , , Outside Repairs , Travel & Transportation , , Leased Vehicles Equipment Maint & Rental , ,900.00

27 ACCOUNTS FOR: GENERAL FUND ACTUALS ACTUALS ACTUALS BUDGET PROJECTION TOTAL Car pool 84, , , , , Court Administration Contingency , , Legal Secretaries 306, , , , , Tipstaffs 115, , , , , Other Court Staff 344, , , , , Law Clerk Salaries 299, , , , , Court Stenographer Salaries 454, , , , , Overtime 2, , , , , Social Security 114, , , , , Retirement 254, , , , Medical/Presc/Dental 372, , , , , Vision/Life Insurance 4, , , , , Arbitrators 10, , , , , Adult Court Appointed Attorney 320, , , , , MH/MR Commitments 24, , , , , Arbitrators - Tax Appeals 1, , , Juvenile Court Appointed Attny 194, , , , , Family Ct Appointed Atty - - 6, , , Telephone Postage Material & Supplies 33, , , , , Legal Public./Subscriptions 5, , , , , Travel & Transportation 7, , , , , Equipment Maint & Rental 23, , , , ,000.00

28 ACCOUNTS FOR: GENERAL FUND ACTUALS ACTUALS ACTUALS BUDGET PROJECTION Transcripts 11, , , , , Orphans Court Costs 23, , , , , Translators 4, , , , , Association Dues 3, , , , , Other Miscellaneous Costs 33, , , , , CJAB , , , , Mental Health Evaluations 13, , , , , TOTAL Court Administration 2,981, ,075, ,388, ,364, ,428, Custody Conciliator Staff Salary 202, , , , , Social Security 15, , , , , Retirement 34, , , , Medical/Presc/Dental 63, , , , , Vision/Life Insurance , Indigent Defense-DRS 9, , , , , Material & Supplies , , , Travel & Transportation , , Medical & Other Exams , , TOTAL Custody Conciliator 326, , , , , Access & Visitation Grant - DR P003 3 Family Pathways - Access 77, , , , TOTAL Access & Visitation Gr 77, , , ,

29 ACCOUNTS FOR: GENERAL FUND ACTUALS ACTUALS ACTUALS BUDGET PROJECTION 275 Domestic Relations Operating Transfer to Domestic Relations 921, , , , TOTAL Domestic Relations Ope 921, , , , Jury Costs Postage 9, , , , , Material & Supplies 1, Equipment Maint & Rental 4, , , , , Jury Expense 53, , , , , Other Miscellaneous Costs 1, , , , , TOTAL Jury Costs 68, , , , , Evans City District Justice Staff Salary 175, , , , , Social Security 13, , , , , Retirement 34, , , , Medical/Presc/Dental 64, , , , , Vision/Life Insurance Audit Contracts 1, , , , , Constables 9, , , , , Rent/Occupancy Costs 46, , , , , Telephone 2, , , , , Postage 17, , , , , Material & Supplies 6, , , , ,500.00

30 ACCOUNTS FOR: GENERAL FUND ACTUALS ACTUALS ACTUALS BUDGET PROJECTION Travel & Transportation Equipment Maint & Rental 3, , , , , Bonds TOTAL Evans City District Ju 376, , , , , Cranberry District Justice Staff Salary 177, , , , , Social Security 13, , , , , Retirement 32, , , , Medical/Presc/Dental 62, , , , , Vision/Life Insurance Audit Contracts 1, , , , , Constables 14, , , , , Rent/Occupancy Costs 9, , , , , Utilities 4, , , , , Telephone 4, , , , , Postage 8, , , , , Material & Supplies 7, , , , , Travel & Transportation Equipment Maint & Rental 4, , , , , Bonds TOTAL Cranberry District Jus 342, , , , , Saxonburg District Justice Staff Salary 137, , , , ,127.00

31 ACCOUNTS FOR: GENERAL FUND ACTUALS ACTUALS ACTUALS BUDGET PROJECTION Social Security 10, , , , , Retirement 25, , , , Medical/Presc/Dental 19, , , , , Vision/Life Insurance Audit Contracts 1, , , , , Constables 3, , , , , Rent/Occupancy Costs 31, , , , , Telephone 2, , , , , Postage 9, , , , , Material & Supplies 7, , , , , Travel & Transportation Equipment Maint & Rental 3, , , , , Bonds TOTAL Saxonburg District Jus 252, , , , , Chicora District Justice Staff Salary 139, , , , , Social Security 10, , , , , Retirement 23, , , , Medical/Presc/Dental 53, , , , , Vision/Life Insurance Audit Contracts 1, , , , , Constables 2, , , , , Rent/Occupancy Costs 22, , , , , Telephone 3, , , , , Postage 12, , , , ,000.00

32 ACCOUNTS FOR: GENERAL FUND ACTUALS ACTUALS ACTUALS BUDGET PROJECTION Material & Supplies 6, , , , , Travel & Transportation Equipment Maint & Rental 3, , , , , Bonds TOTAL Chicora District Justi 280, , , , , Butler Twp District Justice Staff Salary 174, , , , , Social Security 13, , , , , Retirement 32, , , , Medical/Presc/Dental 75, , , , , Vision/Life Insurance Audit Contracts 1, , , , , Constables 4, , , , , Utilities 15, , , , , Telephone 2, , , , , Postage 13, , , , , Material & Supplies 4, , , , , Travel & Transportation Equipment Maint & Rental 4, , , , , Bonds TOTAL Butler Twp District Ju 342, , , , , Butler City District Justice Staff Salary 175, , , , ,741.00

33 ACCOUNTS FOR: GENERAL FUND ACTUALS ACTUALS ACTUALS BUDGET PROJECTION Social Security 13, , , , , Retirement 32, , , , Medical/Presc/Dental 56, , , , , Vision/Life Insurance Audit Contracts 1, , , , , Constables 14, , , , , Rent/Occupancy Costs 1, , , , , Utilities 8, , , , , Telephone 1, , , , , Postage 14, , , , , Material & Supplies 9, , , , , Travel & Transportation Equipment Maint & Rental 4, , , , , Bonds TOTAL Butler City District J 333, , , , , Slippery Rock District Justice Staff Salary 210, , , , , Social Security 15, , , , , Retirement 38, , , , Medical/Presc/Dental 74, , , , , Vision/Life Insurance 1, , Audit Contracts 1, , , , , Constables 1, , , , , Rent/Occupancy Costs 2, , , , , Utilities 7, , , , ,200.00

34 ACCOUNTS FOR: GENERAL FUND ACTUALS ACTUALS ACTUALS BUDGET PROJECTION Telephone 2, , , , , Postage 8, , , , , Material & Supplies 5, , , , , Travel & Transportation Equipment Maint & Rental 3, , , , , Bonds TOTAL Slippery Rock District 372, , , , , Law Library Department Head Salary 53, , , , Social Security 3, , , , Retirement 9, , Medical/Presc/Dental 6, , Vision/Life Insurance Material & Supplies Electronic Legal Research 112, , , , , Publications/Subscriptions 114, , , , , Equipment Maint & Rental Association Dues TOTAL Law Library 301, , , , , Clerk Of Courts Department Head Salary 82, , , , , Solicitor Salary 6, , , , , Staff Salary 516, , , , ,723.00

35 ACCOUNTS FOR: GENERAL FUND ACTUALS ACTUALS ACTUALS BUDGET PROJECTION Social Security 44, , , , , Retirement 107, , , , Medical/Presc/Dental 206, , , , , Vision/Life Insurance 2, , , , , Telephone Material & Supplies 11, , , , , Training & Staff Development 2, , , , , Equipment Maint & Rental 8, , , , , Bonds Association Dues Bank Fees/Credit Card Costs (84.00) (0.30) TOTAL Clerk Of Courts 989, ,004, , ,075, ,058, Coroner Department Head Salary 70, , , , , Solicitor Salary , , Staff Salary 60, , , , , Chief Deputy Salary 24, , , , , Special Deputy Coroners 7, , , , , Overtime - 7, , , , Social Security 12, , , , , Retirement 25, , , , Medical/Presc/Dental 29, , , , , Vision/Life Insurance Contracted Services 93, , , , , Material & Supplies 5, , , , ,760.00

36 ACCOUNTS FOR: GENERAL FUND ACTUALS ACTUALS ACTUALS BUDGET PROJECTION Travel & Transportation 3, , , , , Equipment Maint & Rental , , , , Post Mortem Exams 194, , , , , Association Dues TOTAL Coroner 527, , , , , District Attorney Department Head Salary 176, , , , , Staff Salary 167, , , , , Detectives 243, , , , , Assistant District Attorney 616, , , , , Detective/Officer On Call Pay 51, , , , Social Security 91, , , , , Retirement 224, , , , Medical/Presc/Dental 242, , , , , Vision/Life Insurance 2, , , , , Telephone 12, , , , , Material & Supplies 18, , , , , Detective Clothing/Minor Equip , , , , Library Costs 20, , , , , Training and Staff Development 3, , , , , Travel & Transportation 15, , , , , Equipment Maint & Rental 24, , , , , Filing Fees Interpreter Fees

37 ACCOUNTS FOR: GENERAL FUND ACTUALS ACTUALS ACTUALS BUDGET PROJECTION Witness Fees , Bonds Association Dues 9, , , , , Drug Task Force Contribution 33, , , , , Release of Forfeited Property 55, , , , , Prosecution Costs 19, , , , , DUI Enforcement Training , , Travel Aid Costs Release Forfeitures/Sex Crime , , TOTAL District Attorney 2,031, ,021, ,644, ,062, ,062, RASA Grant Transfer to GF Grant Fund 3, TOTAL RASA Grant 3, VOJO Grant Transfer to Grant Fund TOTAL VOJO Grant DUI/ 04-Victim Impact Panel Staff Salary 19, , , , , Travel & Transportation , , TOTAL 01-DUI/ 04-Victim Impa 20, , , , ,800.00

38 ACCOUNTS FOR: GENERAL FUND ACTUALS ACTUALS ACTUALS BUDGET PROJECTION 367 Auto Theft Travel & Transportation TOTAL Auto Theft Prothonotarys Office Department Head Salary 82, , , , , Solicitor Salary 6, , , , , Staff Salary 380, , , , , Intern , , Social Security 34, , , , , Retirement 79, , , , Medical/Presc/Dental 136, , , , , Vision/Life Insurance 1, , , , , Telephone Material & Supplies 13, , , , , Training & Staff Development , , Travel & Transportation 1, , , Equipment Maint & Rental 28, , , , , Association Dues TOTAL Prothonotarys Office 765, , , , , Register of Wills Department Head Salary 86, , , , , Solicitor Salary 6, , , , ,000.00