$ - $ 921, $ 9, $ 13, ADVERTISING/PROMOTION $ 13, REG. COMM./DISPATCH $ 844, $ 54, $ 22,665.

Transcription

1 DEPART FY Budget Cover Sheet PERSONNEL SERVICES CONTRACTUAL COMMODITIES DEBT SERVICE CAPITAL OUTLAY 1010 EMERG. MGT. AGENCY $ 93, $ 16, $ 3, $ - $ 113, DISTRICT ATTORNEY $ 197, $ 48, $ 9, $ - $ 256, COUNTY COMMISSIONERS $ 181, $ 130, $ 5, $ - $ 318, TREASURER $ 62, $ 5, $ 1, $ 6, $ 75, FACILITIES MANAGE $ 85, $ 147, $ 52, $ 1, $ 286, REGISTRY OF DEEDS $ 130, $ 80, $ 8, $ 1, $ 220, PROBATE COURT $ 190, $ 27, $ 5, $ - $ 223, SHERIFF $ 1,102, $ 155, $ 41, $ 28, $ 1,328, REG. COMM./DISPATCH $ 844, $ 54, $ 22, $ - $ 921, ADVERTISING/PROMOTION $ 13, $ 13, AUDIT $ 9, $ 9, DEBT SERVICE $ - $ T.A.N. INTEREST $ 15, $ 15, U. OF M. EXTENSION $ 36, $ 4, $ - $ 41, EMPLOYEE BENEFITS $ 1,125, $ $ 1,126, W. C. SOIL & WATER $ 25, $ 25, RECORDS PRESERVATION $ - (Law Library) 2045 RESERVES $ - $ - RECOMMENDED (COUNTY) $ 2,887, $ 1,891, $ 156, $ - $ 37, $ 4,973, JAIL (Capped by Legislation) $ 1,087, $ 889, $ 91, $ - $ 972, $ 2,832, Minus Revenues $ (208,923.00) BUDGET GRAND $ 7,806,176.00

2 County of Waldo PERCENTAGE CHANGE Budget Committee DEPART 2014 % of increase 1010 EMERGENCY MGT. AGENCY 107, , % 1015 DISTRICT ATTORNEY 237, , % 1020 COUNTY COMMISSIONERS 503, , % 1025 TREASURER 71, , % 1030 FACILITIES MANAGE 270, , % 1065 REGISTRY OF DEEDS 224, , % 1070 PROBATE COURT 208, , % 1075 SHERIFF 1,336, ,328, % 1076 REG. COMM./DISPATCH 867, , % 1080 ADVERTISING/PROMOTION 10, , % 1090 AUDIT 9, , % 1095 DEBT SERVICE % 2000 INTEREST 12, , % 2005 U. OF M. EXTENSION 40, , % 2025 EMPLOYEE BENEFITS 1,236, ,126, % 2035 W. C. SOIL & WATER 25, , % 2040 RECORDS PRESERVATION % 2045 RESERVES % 2050 GRANT WRITING % COUNTY BUDGET 5,161, ,973, % JAIL BUDGET (Capped by Legislation) 2,832, ,832, % GRAND 7,994, ,806, %

3 BUDGET FY 1010 Office of Emergency Management Agency COVER SHEET APPROPRIATION NUMBER and ACCOUNT TITLE SIONERS 3000 Personnel Services 84,547 88,105 93,324 93,324 93, Contractual Services 16,497 16,390 16,720 16,720 16, Commodities 2,637 2,900 3,200 3,200 3, Capital Outlay Department Total 103, , , , ,244 1

4 BUDGET FY 1010 Office of Emergency Management Agency Personnel Services (3000) Position/Title SIONERS # Wage Wage Director Deputy Director 52, ,044 56,044 35, ,280 37,280 Previous Year 84, Full Time Wage Total 84,547 88, ,324 93, Part Time Overtime Educational Stipends Clothing Allowances Vehicle Lease Shift Differentials 3201 Shift Differentials - O/T Personnel Services Total 84,547 88,105 93,324 93,324 2

5 BUDGET FY 1010 Office of Emergency Management Agency Contractual Services (4000) Detail Number and Title SIONERS 4100 Travel 4200 Vehicle/Maint/Gas/Tires 4306 Gas - Generators 4315 Telephone 4325 EMA Web Portals 4600 Repairs/Maintenance 4610 Copier Lease 4620 Tower Sites Operations 4656 Mobile/Portable Radio Repair 4820 Dues 4835 Postage 4940 Training/Education 3,263 3,400 3,400 3,400 3,400 2,681 2,000 2,000 2,000 2, ,369 3,900 3,600 3,600 3, ,494 2,400 2,500 2,500 2,500 1,164 1,200 1,300 1,300 1, ,000 1,200 1,200 1, Contractual Services Total 16,497 16,390 16,720 16,720 16,720 3

6 BUDGET FY 1010 Office of Emergency Management Agency Commodities (5000) Detail Number and Title SIONERS 5100 Food 5325 Supplies Maintenance 5335 Office Supplies ,000 1,000 1, ,573 1,800 1,900 1,900 1,900 Commodities Total 2,637 2,900 3,200 3,200 3,200 4

7 BUDGET FY 1010 Office of Emergency Management Agency Capital Outlay (7000) Detail Number and Title SIONERS 7011 Funds Requested - - Capital Outlay Total

8 BUDGET FY 1015 Office of the District Attorney COVER SHEET APPROPRIATION NUMBER and ACCOUNT TITLE SIONERS 3000 Personnel Services 165, , , , , Contractual Services 42,434 51,249 48,774 48,774 48, Commodities 8,111 9,900 9,900 9,900 9, Capital Outlay Department Total 215, , , , ,405 1

9 BUDGET FY 1015 Office of the District Attorney Personnel Services (3000) Position/Title SIONERS # Wage Wage Admin. Legal Secretary Victim/Witness Advocate Legal Secretary Prosecutorial Assistant 40, ,535 43,535 42, ,651 45,651 34, ,500 37,500 45, ,842 49,842 Previous Year 152, Full Time Wage Total 152, , , , Part Time 11,960 11, ,203 20, Overtime 534 1,000 1,000 1, Educational Stipends Clothing Allowances Vehicle Lease Shift Differentials 3201 Shift Differentials - O/T Personnel Services Total 165, , , ,731 2

10 BUDGET FY 1015 Office of the District Attorney Contractual Services (4000) Detail Number and Title SIONERS 4015 Consulting/Professional Services 4025 Laboratory Tests 4045 Medical/Surgical/Dental 4080 Transcripts/Stenographer 4105 Travel/Mileage 4110 Meals 4115 Lodging 4315 Telephone 4600 Contracted Equipment 4610 Copier Lease 4630 Equipment Repairs 4722 Liability Insurance (DA) 4805 Advertising 4820 Dues 4835 Postage 4840 Printing/Engraving 4845 Document Disposal 4925 Witness Fees 4926 District Court Witness Fees 9,855 11,500 11,500 11,500 11,500 6,291 7,500 6,000 6,000 6, ,200 1,000 1,000 1,000 2,826 2,800 2,900 2,900 2, ,808 3,800 3,800 3,800 3,800 3,972 4,175 4,400 4,400 4,400 3,633 3,550 3,650 3,650 3, ,140 2,600 2,600 2,600 2, ,390 5,000 4,500 4,500 4,500 1,261 2,000 1,500 1,500 1, Metro/DA Central 3,420 3,500 3,500 3,500 3, Alarm Monitoring/Lease Postage Lease Contractual Services Total 42,434 51,249 48,774 48,774 48,774 3

11 BUDGET FY 1015 Office of the District Attorney Commodities (5000) Detail Number and Title SIONERS 5335 Office Supplies 5340 Photographs/Video/Audio 5345 Copier/Computer Supplies 5375 Training/School/Supplies 5510 Statutes/Books/Periodicals 3,363 3,500 3,500 3,500 3, ,381 2,600 2,600 2,600 2, ,532 2,800 2,800 2,800 2,800 Commodities Total 8,111 9,900 9,900 9,900 9,900 4

12 BUDGET FY 1015 Office of the District Attorney Capital Outlay (7000) Detail Number and Title SIONERS 7011 Funds Requested Capital Outlay Total

13 BUDGET FY 1020 Office of the Commissioners COVER SHEET APPROPRIATION NUMBER and ACCOUNT TITLE SIONERS 3000 Personnel Services 162, , , , , Contractual Services 106, , , , , Commodities 8,723 5,800 5,800 5,800 5, Capital Outlay 307, , , Department Total 584, , , , ,029 1

14 BUDGET FY 1020 Office of the Commissioners Personnel Services (3000) Position/Title SIONERS # Wage Wage Commissioners (3) County Clerk Deputy Clerk Human Resources/Payroll Director 36, ,184 39,184 51, ,194 56,194 34, ,025 37,025 43, ,838 45,838 Previous Year 162, Full Time Wage Total 162, , , , Part Time - 3,000 3,000 3, Overtime Educational Stipends Clothing Allowances Vehicle Lease Shift Differentials 3201 Shift Differentials - O/T Personnel Services Total 162, , , ,241 2

15 BUDGET FY 1020 Office of the Commissioners Contractual Services (4000) Detail Number and Title SIONERS 4015 Consulting/Professional Services Payroll Bond Counsel County Attorney Architectural 4105 Travel/Mileage 4110 Meals 4115 Lodging 4315 Telephone 4630 Equipment Repairs 4722 Liability Insurance (County) 4730 Advertising, Personnel 4805 Advertising 4810 Binding/Re-binding 4820 Dues 4835 Postage 4840 Printing/Engraving 4845 Safety/Dept Head Committee Supplies 4850 Postage Meter 4900 MCCA Convention Hosting 34,572 50,500 49,400 49,400 49,400 7,293 7,500 7,500 7,500 7,500 1,282 1,225 1,225 1,225 1,225 1,133 1,570 1,570 1,570 1,570 1,309 1,300 1,300 1,300 1, ,281 53,825 52,825 52,825 52,825 2,490 1,700 1,700 1,700 1, ,185 11,093 11,093 11,093 11, ,146 1,000 1,000 1,000 1, Contractual Services Total 106, , , , ,988 3

16 BUDGET FY 1020 Office of the Commissioners Commodities (5000) Detail Number and Title SIONERS 5335 Office Supplies 5375 Training/School/Supplies 5510 Statutes/Books/Periodicals 4,923 4,750 4,750 4,750 4,750 1,800 1,050 1,050 1,050 1,050 2,000 - Commodities Total 8,723 5,800 5,800 5,800 5,800 4

17 BUDGET FY 1020 Office of the Commissioners Capital Outlay (7000) Detail Number and Title SIONERS 7011 Funds Requested 7100 Technology Expenses/Projects , , , Technology Leases 24, Technology Main Contracts 67,145 63,424 83, Capital Outlay Total 307, , ,

18 BUDGET FY 1025 Office of the Treasurer COVER SHEET APPROPRIATION NUMBER and ACCOUNT TITLE SIONERS 3000 Personnel Services 54,465 57,890 62,509 62,509 62, Contractual Services 5,144 5,200 5,200 5,200 5, Commodities 1,217 1,700 1,700 1,700 1, Capital Outlay 5,989 6,500 6,500 6,500 6,500 Department Total 66,815 71,290 75,909 75,909 75,909 1

19 BUDGET FY 1025 Office of the Treasurer Personnel Services (3000) Position/Title SIONERS # Wage Wage Treasurer Deputy Treasurer 9, ,089 10,089 48, ,420 52,420 Previous Year 54, Full Time Wage Total 54,465 57, ,509 62, Part Time Overtime Educational Stipends Clothing Allowances Vehicle Lease Shift Differentials 3201 Shift Differentials - O/T Personnel Services Total 54,465 57,890 62,509 62,509 2

20 BUDGET FY 1025 Office of the Treasurer Contractual Services (4000) Detail Number and Title SIONERS 4100 Travel 4315 Telephone 4600 Repairs/Maintenance 4800 Print/Engraving 4820 Dues 4835 Postage 4850 Postage Meter 4855 Security System 1,413 1,200 1,200 1,200 1, ,015 1,000 1,000 1,000 1, ,500 1,500 1,500 1,500 1, Contractual Services Total 5,144 5,200 5,200 5,200 5,200 3

21 BUDGET FY 1025 Office of the Treasurer Commodities (5000) Detail Number and Title SIONERS 5335 Office Supplies 5375 Training/School/Supplies 963 1,400 1,400 1,400 1, Commodities Total 1,217 1,700 1,700 1,700 1,700 4

22 BUDGET FY 1025 Office of the Treasurer Capital Outlay (7000) Detail Number and Title SIONERS 7011 Funds Requested 5,989 6,500 6,500 6,500 6,500 Capital Outlay Total 5,989 6,500 6,500 6,500 6,500 5

23 BUDGET FY 1030 Facilities Management COVER SHEET APPROPRIATION NUMBER and ACCOUNT TITLE SIONERS 3000 Personnel Services 75,154 77,548 82,076 85,340 85, Contractual Services 142, , , , , Commodities 48,046 45,000 56,475 56,475 52, Capital Outlay 16,903-17,550 1,250 1,250 Department Total 282, , , , ,590 1

24 BUDGET FY 1030 Facilities Management Personnel Services (3000) Position/Title SIONERS # Wage Wage Facilites Manager Facilites Tech 42, ,842 48,106 33, ,834 35,834 Previous Year 75, Full Time Wage Total 75,154 76, ,676 83, Part Time Overtime 1,400 1,400 1, Educational Stipends Clothing Allowances Vehicle Lease Shift Differentials 3201 Shift Differentials - O/T Personnel Services Total 75,154 77,548 82,076 85,340

25 Contractual Services (4000) Detail Number and Title 4105 Travel/Mileage BUDGET FY 1030 Facilities Management PAGE 1 SIONERS Meals 4115 Lodging 4200 Vehicle/Maint/Gas/Tires 4302 Elect - UM Ext Bldg 4303 Elect - DC Bldg 4304 Elect - EMA 4305 Elect - SC Bldg 4306 Elect - Fac Bldg 4307 Elect - Sheriff's Bldg 4308 Elect - Comm Ctr Bldg 4309 W/S - DC Bldg 4310 W/S - EMA 4311 W/S - SC Bldg 4312 W/S - Fac Bldg 4313 W/S - Sheriff's Bldg 4314 W/S - Comm Ctr Bldg 4315 Tele - Facilities 4316 Tele - Pay Phone 4601 Generator 4602 Snow Removal - Comm Ctr 4603 Snow Removal - Sheriff Bldg 4604 Snow Removal - EMA 4605 Snow Removal - DC Bldg 4606 Snow Removal - UM Ext Bldg - - 2,791 2,000 2,000 2,000 2,000 2,027 2,000 2,000 2,000 2,000 9,688 9,000 9,000 9,000 9,000 3,317 3,750 3,750 3,750 3,750 8,714 10,000 10,000 10,000 10, ,160 6,750 6,750 6,750 6,750 14,278 16,000 16,000 16,000 16,000 1,682 1,400 1,400 1,400 1, , ,916 1,800 2,000 2,000 2,000 1,084 1,200 1,200 1,200 1,200 2,183 3,000 3,000 3,000 3,000 3,979 2,000 2,500 2,500 2,500 1,320 1,000 1,000 1,000 1,000 1,320 1,000 1,000 1,000 1,000 1,139 1,800 1,500 1,500 1,500 1,580 1,500 1,500 1,500 1, R/M - UM Ext Bldg 4608 R/M - DC Bldg 4609 R/M - EMA 4610 R/M - SC Bldg 4611 R/M - Fac Bldg 4612 R/M - Sheriff's Bldg 4613 R/M - Comm Ctr Bldg 4614 Elect Repairs - UM Ext Bldg 4615 Elect Repairs - DC Bldg 4616 Elect Repairs - EMA 4617 Elect Repairs - SC Bldg 4618 Elect Repairs - Fac Bldg 4619 Elect Repairs - Sheriff's Bldg 4620 Elect Repairs - Comm Ctr Bldg 1,670 1,500 1,500 1,500 1,500 2,938 4,000 4,000 4,000 4, ,500 1,500 1,500 1,500 6,859 4,000 4,000 4,000 4, ,429 1,500 1,500 1,500 1, ,500 2,500 2,500 2, , Contractual Services Page 1 Total continued on next page.. 88,000 85,634 87,900 88,000 88, ,525

26 Contractual Services (4000) Detail Number and Title 4621 A/C Maint - DC Bldg 4622 A/C Maint - EMA 4623 A/C Maint - SC Bldg 4624 A/C Maint - Fac Bldg 4625 A/C Maint - Sheriff's Bldg 4626 A/C Maint - Comm Ctr Bldg 4627 A/C Maint - UM Ext Bldg BUDGET FY 1030 Facilities Management PAGE 2 SIONERS 2,694 1,500 1,000 1,000 1, ,000 1,000 1,000 1, ,000 1,000 1,000 1, Cleaning - SO Bldg 4629 Cleaning - SC Bldg 4630 Cleaning - DC Bldg 4631 Cleaning - UM Ext Bldg 4632 Cleaning - Comm Ctr Bldg 4633 Cleaning - EMA Bldg 4635 Heating Repairs - DC Bldg 4636 Heating Repairs - SC Bldg 4637 Heating Repairs - Fac Bldg 4638 Heating Repairs - SO Bldg 4639 Heating Repairs - Comm Ctr Bldg 4640 Heating Repairs - EMA 4641 Heating Repairs - UM Ext Bldg 4660 Rubbish Removal - DC Bldg 4661 Rubbish Removal - EMA 4663 Rubbish Removal - SO Bldg 4664 Rubbish Removal - Comm Bldg 4665 Rubbish Removal - UM Ext Bldg 4835 Postage 4837 Elev Repairs - SC Bldg 4838 Elev Repairs - EMA 8,220 3,000 6,500 6,500 6,500 10,092 12,750 11,900 11,900 11,900 8,892 12,750 10,300 10,300 10,300 1,971 2,500 2,400 2,400 2,400 6,300 7,000 6,200 6,200 6,200 4,800 3,000 3,700 3,700 3,700 2,935 1,500 1,500 1,500 1, ,500 1,500 1,500 1, ,000 1,000 1,000 1, ,000 1,000 1,000 1, Plumbing Repairs - DC Bldg 4840 Plumbing Repairs - EMA 4841 Plumbing Repairs - SC Bldg 4842 Plumbing Repairs - Fac Bldg 4843 Plumbing Repairs - SO Bldg 4844 Plumbing Repairs - Comm Bldg 4845 Plumbing Repairs - UM Ext Bldg 4890 Maint/Monitoring District 4891 Maint/Monitoring Superior ,388 1,600 1,600 1,600 1,600 2,020 2,000 2,000 2,000 2,000 Page 2 Subtotal Page 1 totals carried forward Contractual Services Total 56,440 60,275 59,525 59,525 59,525 85,634 87,900 88,000 88,000 88, , , , , ,525

27 BUDGET FY 1030 Facilities Management Commodities (5000) Detail Number and Title SIONERS 5205 Fuel - DC Bldg 5206 Fuel - EMA 5207 Fuel - SC Bldg 5208 Fuel - Facilities Bldg 5209 Fuel - SO Bldg 5210 Fuel - Comm Ctr Bldg 5211 Fuel - UM Ext Bldg 5325 Maint Supplies - DC Bldg 5326 Maint Supplies - EMA 5327 Maint Supplies - SC Bldg 5328 Maint Supplies - Fac Bldg 5329 Maint Supplies - SO Bldg 5330 Maint Supplies - Comm Ctr Bldg 5331 Maint Supplies - UM Ext Bldg 5335 Office Supplies 5370 CMMS Software 5375 Training/School/Supplies 12,093 10,500 14,000 14,000 13,000 2,184 3,000 3,000 3,000 3,000 19,491 15,750 20,000 20,000 18,000 3,319 3,250 5,250 5,250 4,750 4,056 4,000 4,375 4,375 4,375 1,817 1,500 1,750 1,750 1,750 1,107 1,500 2,000 2,000 1, ,400 1,400 1,400 1, ,400 1,400 1,400 1, ,200 1,200 1, Commodities Total 48,046 45,000 56,475 56,475 52,475

28 BUDGET FY 1065 Registry of Deeds COVER SHEET APPROPRIATION NUMBER and ACCOUNT TITLE SIONERS 3000 Personnel Services 132, , , , , Contractual Services 72,578 80,088 80,616 80,616 80, Commodities 5,162 8,550 8,550 8,550 8, Capital Outlay - 1,500 1,500 1,500 1,500 Department Total 210, , , , ,761 1

29 BUDGET FY 1065 Registry of Deeds Personnel Services (3000) Position/Title SIONERS # Wage Wage Register of Deeds Deputy Reg of Deeds - Deeds Clerk - 49, ,370 43,000 39, ,462 38,462 28, ,259 30,259 - Previous Year 114, Full Time Wage Total 114, , , , Part Time 18,402 17, ,374 18, Overtime Educational Stipends Clothing Allowances Vehicle Lease Shift Differentials 3201 Shift Differentials - O/T Personnel Services Total 132, , , ,095 2

30 BUDGET FY 1065 Registry of Deeds Contractual Services (4000) Detail Number and Title SIONERS 4100 Meals 4105 Travel/Mileage 4115 Lodging 4315 Telephone 4630 Equipment Repairs 4635 Repair Equipment - Copiers 4665 Repair - Typewriter 4810 Binding/Re-binding 4820 Dues 4825 Microfilming 4830 PO Box Rental 4835 Postage 4840 Printing/Engraving 4940 Alarm Monitoring/Lease ,437 1,700 1,700 1,700 1,700 1,941 2,000 2,100 2,100 2,100 1,836 2,500 2,500 2,500 2, ,000 1,000 1,000 1, ,920 68,400 68,800 68,800 68, ,218 2,000 2,000 2,000 2, Contractual Services Total 72,578 80,088 80,616 80,616 80,616 3

31 BUDGET FY 1065 Registry of Deeds Commodities (5000) Detail Number and Title SIONERS 5335 Office Supplies 5345 Printing & Reproducing Supplies 5350 Training/Education 5365 Record Books 5505 Subscriptions 5510 Statutes/Books/Periodicals 1,599 1,500 1,500 1,500 1,500 3,313 4,750 4,750 4,750 4, ,200 1,200 1,200 1,200 Commodities Total 5,162 8,550 8,550 8,550 8,550 4

32 BUDGET FY 1065 Registry of Deeds Capital Outlay (7000) Detail Number and Title SIONERS 7011 Funds Requested - 1,500 1,500 1,500 1,500 Capital Outlay Total - 1,500 1,500 1,500 1,500 5

33 BUDGET FY 1070 Registry of Probate COVER SHEET APPROPRIATION NUMBER and ACCOUNT TITLE SIONERS 3000 Personnel Services 171, , , , , Contractual Services 25,293 27,132 27,690 27,690 27, Commodities 5,776 6,115 5,615 5,615 5, Capital Outlay Department Total 202, , , , ,920 1

34 BUDGET FY 1070 Registry of Probate Personnel Services (3000) Position/Title SIONERS # Wage Wage Register of Probate Judge of Probate Deputy Reg of Probate, Class IV Probate Clerk, Class III Probate Clerk, Class III 46,442 50,212 53,456 33,189 35,155 35,155 37,765 40,541 40,541 29,448 31,204 31,204 28,556 30,259 30,259 Previous Year 171, Full Time Wage Total 171, , , , Part Time Overtime Educational Stipends Clothing Allowances Vehicle Lease Shift Differentials 3201 Shift Differentials - O/T Personnel Services Total 171, , , ,615 2

35 BUDGET FY 1070 Registry of Probate Contractual Services (4000) Detail Number and Title SIONERS 4020 Court Appointments 4080 Transcripts/Stenographer 4105 Travel/Mileage 4110 Meals 4115 Lodging 4125 Travel - Air 4315 Telephone 4630 Equipment Repairs 4635 Repair Equipment - Copiers 4650 Repairs - Photographic 4665 Repair - Typewriter 4740 Liability Insurance 4805 Advertising 4810 Binding/Re-binding 4815 Officer's Fees 4820 Dues 4825 Microfilming 4830 PO Box Rental 4835 Postage 12,427 12,000 12,000 12,000 12, ,150 1,150 1, ,100 1,200 1,200 1, ,100 1,400 1,400 1,400 1,731 1,950 1,850 1,850 1, ,788 2,800 2,500 2,500 2, ,237 1,125 1,125 1,125 1,125 1,102 1,022 1,022 1,022 1, ,318 2,500 3,000 3,000 3, Printing/Engraving 4930 Registration/Recording Fees 869 1, Contractual Services Total 25,293 27,132 27,690 27,690 27,690 3

36 BUDGET FY 1070 Registry of Probate Commodities (5000) Detail Number and Title SIONERS 5335 Office Supplies 5365 Record Books 5370 Schools/Training 5375 Training/School/Supplies 5505 Subscriptions 5510 Statutes/Books/Periodicals 2,656 2,750 2,750 2,750 2, ,443 1,500 1,450 1,450 1, ,003 1,765 1,315 1,315 1,315 Commodities Total 5,776 6,115 5,615 5,615 5,615 4

37 BUDGET FY 1070 Registry of Probate Capital Outlay (7000) Detail Number and Title SIONERS 7011 Funds Requested Capital Outlay Total

38 BUDGET FY 1075 Office of the Sheriff COVER SHEET APPROPRIATION NUMBER and ACCOUNT TITLE SIONERS 3000 Personnel Services 1,000,587 1,038,076 1,105,565 1,102,754 1,102, Contractual Services 137, , , , , Commodities 38,113 41,700 41,700 41,700 41, Capital Outlay 97,574 95, ,562 28,562 28,562 Department Total 1,273,987 1,336,636 1,408,927 1,334,116 1,328,116 1

39 BUDGET FY 1075 Office of the Sheriff Personnel Services (3000) Position/Title SIONERS # Wage Wage Sheriff Chief Deputy Lt. Trundy Sgt. Brown Sgt. Greeley Det. Bosco *CCTF Det. Reed Ptl. Curtis Ptl. Porter Ptl. Seekins Ptl. Thompson Det. Lincoln Ptl. Littlefield Ptl. Moody Ptl. McVety Ptl./SRO Oettinger *SRO Ptl. Laite Ptl. Tozier Ptl. Waseila Admin. Assistant Cunningham Admin. Assistant Dakin 66, ,000 72,000 60, ,323 69,323 53, ,278 57,278 50, ,266 53,266 49, ,078 57,078 53, ,570 56,570 50, ,344 53,344 45, ,256 49,256 47, ,581 51,581 47, ,581 51,581 43, ,594 46,594 47, ,717 50,717 42, ,073 46,073 41, ,073 46,073 43, ,516 42,516 44, ,412 47,412 41, ,388 44,388 41, ,388 44,388 41, ,179 44,179 14,796 1/3 15,790 15,790 21,372 1/2 22,876 22,876 Previous Year 840, Full Time Wage Total 840, , , , Part Time 10,771 20,000 20,000 20, Overtime 143, , , , Educational Stipends Clothing Allowances 2,600 2,600 2,600 2, Vehicle Lease 2,796 2,811 2, Shift Differentials Shift Differentials - O/T Personnel Services Total 1,000,587 1,038,076 1,105,565 1,102,

40 BUDGET FY 1075 Office of the Sheriff Contractual Services (4000) Detail Number and Title SIONERS 4100 Travel 4200 Vehicle/Maint/Gas/Tires 4210 Vehicle Fuel 4315 Telephone 4610 Building Maintenance 4656 Mobile/Portable Radio Repair 4820 Dues 4835 Postage 4840 Printing/Engraving 2,082 2,100 2,100 2,100 2,100 39,750 40,000 40,000 40,000 40,000 75,715 96,000 96,000 96,000 90,000 13,088 13,850 13,850 13,850 13, ,360 6,000 6,000 6,000 6, ,500 1,500 1,500 1, Contractual Services Total 137, , , , ,100 3

41 BUDGET FY 1075 Office of the Sheriff Commodities (5000) Detail Number and Title SIONERS 5335 Office Supplies 5375 Training/School/Supplies 5376 Firearms Training & Qualifications 5377 Online Training Subscription 5405 Uniforms/Badges 5510 Statutes/Books/Periodicals 5515 Investigative Supplies 10,936 12,000 12,000 12,000 12,000 7,448 8,500 8,500 8,500 8,500 5,745 5,750 5,750 5,750 5, ,000 1,000 1,000 1,000 10,834 11,450 11,450 11,450 11,450 1,898 2,000 2,000 2,000 2, ,000 1,000 1,000 1,000 Commodities Total 38,113 41,700 41,700 41,700 41,700 4

42 BUDGET FY 1075 Office of the Sheriff Capital Outlay (7000) Detail Number and Title SIONERS 7011 Funds Requested 97,574 95, ,562 28,562 28,562 Capital Outlay Total 97,574 95, ,562 28,562 28,562 5

43 BUDGET FY 1076 Waldo County Regional Communication Center COVER SHEET APPROPRIATION NUMBER and ACCOUNT TITLE SIONERS 3000 Personnel Services 751, , , , , Contractual Services 54,617 49,565 54,530 54,530 54, Commodities 16,998 16,075 18,665 22,665 22, Capital Outlay , Department Total 823, , , , ,239 1

44 BUDGET FY 1076 Waldo County Regional Communication Center Personnel Services (3000) Position/Title SIONERS # Wage Wage Director, Smith 62, ,621 66,621 Shift Super, Bisson 47, ,186 52,186 Shift Super, Larrivee 51, ,324 54,324 Shift Super, Daggett 47, ,112 50,112 Dispatcher, Cardinale/Rossignol* 42, ,636 39,636 Dispatcher, White 42, ,505 46,505 Dispatcher, Lewis 46, ,630 50,630 Dispatcher, Haskell 42, ,539 44,539 Dispatcher, Dakin 42, ,505 46,505 Dispatcher, Donovan 42, ,539 44,539 Dispatcher, Wry-Remillard 39, ,539 44,539 Dispatcher, Lavway 39, ,539 44,539 Dispatcher, Varney 37, ,018 41,018 Dispatcher, Shay 39, ,018 41,018 Dispatcher, Lunt 39, ,018 41,018 Dispatch Floater, Mazzeo 39, ,539 44,539 Dispatch, Floater (2014 Foley) 37,794 39,636 39,636 Secretary Kathy Cunningham 14,796 1/3 15,790 15,790 Previous Year 689, Full Time Wage Total 689, , , , Part Time 14,653 15,000 7,500 7, Overtime 38,704 25,000 25,000 25, Educational Stipends 4,600 5,200 1,000 1, Clothing Allowances Vehicle Lease Shift Differentials 2,727 2,700 2,700 2, Shift Differentials - O/T Personnel Services Total 751, , , ,044 2

45 BUDGET FY 1076 Waldo County Regional Communication Center Contractual Services (4000) Detail Number and Title SIONERS 4100 Travel 4315 Telephone 4320 NCIC/Metro 4600 Radio Repairs/Maintenance 4620 Tower Sites Operations 4820 Dues 4835 Postage 4840 Printing/Engraving 3,715 4,100 4,100 4,100 4,100 7,907 8,000 8,000 8,000 8,000 3,081 3,400 3,800 3,800 3,800 5,351 5,000 4,600 4,600 4,600 33,352 28,000 33,000 33,000 33, Contractual Services Total 54,617 49,565 54,530 54,530 54,530 3

46 BUDGET FY 1076 Waldo County Regional Communication Center Commodities (5000) Detail Number and Title SIONERS 5325 Supplies Maintenance 5335 Office Supplies 5375 Training/School/Supplies 5378 Training Mileage 5405 Uniforms 5500 Books/Periodicals 5505 Subscriptions 5600 Recorder Maint/Materials 2,240 2,200 2,200 2,200 2,200 3,737 4,000 4,000 4,000 4,000 5,205 4,000 6,500 6,500 6,500 2,901 2,800 2,800 2,800 2, ,575 2,800 2,800 6,800 6,800 Commodities Total 16,998 16,075 18,665 22,665 22,665 4

47 BUDGET FY DEPARTMEN1076 Waldo County Regional Communication Center Capital Outlay (7000) Detail Number and Title SIONERS 7100 Technology Expenses/Projects Recorder/Recorder Maint Technology Expenses/Projects Spillman Rip & Run System 7100 Technology Expenses/Projects Software for Rip & Run , , , Capital Outlay Total ,

48 BUDGET FY 1080 Advertising and Promotion COVER SHEET APPROPRIATION NUMBER and ACCOUNT TITLE SIONERS 4000 Contractual Services 9,636 10,500 22,305 13,500 13,500 Department Total 9,636 10,500 22,305 13,500 13,500 1

49 BUDGET FY 1080 Advertising and Promotion Contractual Services (4000) Detail Number and Title SIONERS 4715 Waldo Community Action Partners 4716 Eastern ME Dev Corp 4718 Time & Tide RC & D 4719 Waldo County Firefighter Assoc Midcoast Econ. Dev. Dist Belfast Creative Coalition 3,500 3,500 3,500 3,500 3, ,000 2,000 2,000-1,000 3, ,000 5,000 5,000 5,000 5,000 1,136-4,055 2,000 2,000 1,000 1,000 1,000 1,000 Contractual Services Total 9,636 10,500 22,305 13,500 13,500 2

50 BUDGET FY DEPART: 1090 Auditing COVER SHEET APPROPRIATION NUMBER and ACCOUNT TITLE SIONERS 4000 Contractual Services 9,400 9,500 9,000 9,000 9,000 Department Total 9,400 9,500 9,000 9,000 9,000 1

51 1090 Auditing BUDGET FY Contractual Services (4000) Detail Number and Title SIONERS 4000 Auditing 9,400 9,500 9,000 9,000 9, Federal Audit Contractual Services Total 9,400 9,500 9,000 9,000 9,000 2

52 BUDGET DEPART: 1095 Debit Service COVER SHEET APPROPRIATION NUMBER and ACCOUNT TITLE 2012 ATED 2014 SIONERS Debt Service Department Total

53 1095 Debit Service BUDGET Debt Services (6000) Detail Number and Title 2012 ATED 2014 SIONERS Camden National Bank Debt Services Total

54 BUDGET FY 2000 Tax Anticipation Note Interest COVER SHEET APPROPRIATION NUMBER and ACCOUNT TITLE SIONERS 4000 Contractual Services 9,286 12,000 15,000 15,000 15,000 Department Total 9,286 12,000 15,000 15,000 15,000 1

55 BUDGET FY 2000 Tax Anticipation Note Interest Contractual Services (4000) Detail Number and Title SIONERS 4000 Tax Anticipation Note 9,286 12,000 15,000 15,000 15,000 Contractual Services Total 9,286 12,000 15,000 15,000 15,000 2

56 BUDGET FY 2005 Waldo County Extension Office COVER SHEET APPROPRIATION NUMBER and ACCOUNT TITLE SIONERS 3000 Personnel Services Contractual Services 36,300 36,200 36,585 36,585 36, Commodities 4,525 4,625 4,525 4,525 4, Capital Outlay Department Total 40,825 40,825 41,110 41,110 41,110 1

57 BUDGET FY 2005 Waldo County Extension Office Personnel Services (3000) Position/Title SIONERS # Wage Wage 3005 Full Time Wage Total Part Time Overtime Educational Stipends Clothing Allowances Vehicle Lease Shift Differentials 3201 Shift Differentials - O/T Personnel Services Total

58 BUDGET FY 2005 Waldo County Extension Office Contractual Services (4000) Detail Number and Title SIONERS 4000 Requested Funding 4300 Utilities 4600 Repairs/Maintenance 4900 Dues/Training 36,300 36,200 36,585 36,585 36, Contractual Services Total 36,300 36,200 36,585 36,585 36,585 3

59 BUDGET FY 2005 Waldo County Extension Office Commodities (5000) Detail Number and Title SIONERS 5000 Requested Funding 4,525 4,625 4,525 4,525 4,525 Commodities Total 4,525 4,625 4,525 4,525 4,525 4

60 BUDGET FY 2005 Waldo County Extension Office Capital Outlay (7000) Detail Number and Title SIONERS 7011 Funds Requested Capital Outlay Total

61 BUDGET 2025 Employee Benefits COVER SHEET APPROPRIATION NUMBER and ACCOUNT TITLE SIONERS 4000 Contractual Services 1,267,693 1,236,050 1,210,500 1,125,500 1,125, Commodities Department Total 1,267,827 1,236,550 1,211,000 1,126,000 1,126,000 1

62 BUDGET 2025 Employee Benefits Contractual Services (4000) Detail Number and Title SIONERS 4724 Health Insurance Premiums 805, , , , , Retirement/Annuity Match 2,625 4,800 4,200 4,200 4, MePERS 215, , , , , MePERS - Group Life 14,641 15,500 15,500 15,500 15, FICA Taxes 199, , , , , Workers Comp 28,735 36,700 36,700 36,700 36, Special Medical (Eye Care) 365 1,750 1,500 1,500 1,500 Contractual Services Total 1,267,693 1,236,050 1,210,500 1,125,500 1,125,500 2

63 BUDGET 2025 Employee Benefits Commodities (5000) Detail Number and Title SIONERS 5000 Discretionary Commodities Total

64 BUDGET 2035 Waldo County Soil & Water COVER SHEET APPROPRIATION NUMBER and ACCOUNT TITLE SIONERS 3000 Personnel Services Contractual Services 25,000 25,000 25,000 25,000 25, Commodities Capital Outlay Department Total 25,000 25,000 25,000 25,000 25,000 1

65 BUDGET 2035 Waldo County Soil & Water Personnel Services (3000) Position/Title SIONERS # Wage Wage 3005 Full Time Wage Total Part Time Overtime Educational Stipends Clothing Allowances Vehicle Lease Shift Differentials 3201 Shift Differentials - O/T Personnel Services Total

66 BUDGET 2035 Waldo County Soil & Water Contractual Services (4000) Detail Number and Title SIONERS 4000 Requested Funding 25,000 25,000 25,000 25,000 25,000 Contractual Services Total 25,000 25,000 25,000 25,000 25,000 3

67 BUDGET 2035 Waldo County Soil & Water Commodities (5000) Detail Number and Title SIONERS Commodities Total

68 BUDGET 2035 Waldo County Soil & Water Capital Outlay (7000) Detail Number and Title SIONERS Capital Outlay Total

69 FISCAL BUDGET DEPART: 2045 Reserves COVER SHEET APPROPRIATION NUMBER and ACCOUNT TITLE ED 2014 DEPT COUNTY 4000 Contractual Services 50,000 50, Department Total 50,000 50,

70 2045 Reserves FISCAL BUDGET Contractual Services (4000) Detail Number and Title ED 2014 DEPT COUNTY 0131 Future County Land/Bldgs Employment Security 25,000 25, Equipment Service Records Preservation HazMat/LEPC Emergency Shelters Comm Equip Improve Severance 25,000 25, Courthouses Sheriff Facility Vehicle Emer Replace Probate/Deeds/DA County Planning Facilities All Other 0162 Technology 0163 EMA/Disaster Recovery Grant Matching Contractual Services Total ,000 50,