Ken Easterley, Chairman. Marty Crawford

Transcription

1 Saint Clair County, Illinois Anticipated Revenues Revenue Appropriations and Budget OFD tit\, J. ' mac! t+ O lu jo O qr : 1 - Members of the Finance Committee Ken Easterley, Chairman Marty Crawford Paul Seibert Lonnie Mosley June Chartrand John West Carol Clark MARK A. KERN, CHAIRMAN ST. CLAIR COUNTY BOARD

2 TABLE OF CONTENTS SECTION I Appropriation Ordinance Organization Chart Statement of Revenues, and Fund Balances - General Fund Appropriation Procedures 2016 Schedule of County Cash and Investments (Audited) 2016 Combined Schedule of Revenues and Audited) 2016 Statement of Net Position (Audited) Debt Maturities 2017 Estimated Revenues / Estimated Revenues / 2017/ General Fund Summary

3 SECTION II Fund Cost Page Number Center Number County Board General County Board Administration County Grant Match Human Resources Central Services Data Processing Mapping Zoning Animal Control EMA Auditor Assessor Board of Review Recorder of Deeds / Treasurer /Collector County Clerk County Clerk Elections Superintendent of Schools State' s Attorney Circuit Clerk Judicial Jury Commission Public Defender Probation ESL Election Commission Coroner Sheriff Administration Summary - General Fund Geographic Information Systems Pari - Mutuel Betting Tort Liability Capital Replacement Metrolink Security Dispatching Services States Attorney Programs County Highway Bridge Fund Matching Tax Motor Fuel Tax Highway Special Projects Highway Equipment Trust Township Motor Fuel Tax Township Bridge Highway Payroll Lease Payable Social Security Illinois Municipal Retirement

4 Sale In Error Recorder' s Escrow Trustee Demolition Metro -East Park & Recreation Veterans Assistance General Grants East Side Youth Violence Prevention Plan Grant County Health Administration County Health Environmental Services County Health Preventative Health Services County Health Community Health Services Landfill Surcharge Mental Health Civil Defense Emergency Emergency Telephone System Pet Population Court Automation Court Document Storage Electronic Citation Circuit Clerk Title IV -D Maintenance & Child Support Foreclosure Mediation Custody Exchange Law Library Bailiff Fund State' s Attorney Title IV -D CASA Children' s Advocacy Center ACCS State' s Attorney SA Records Automation Outer County Probation Probation Services Probation Detention Home Coroner' s Fund County Drug Traffic Prevention Sheriff' s DUI Sheriff' s Asset Forfeiture Commissary Jail Medical Victim Witness STOP Grant Focus Deterrance Grant Sheriff Grants - STEP Grant Bonds Payable Joint Use Bond Escrow Mid America Airport Employee Medical Trust & Agency SCC Unemployment Trust Intergovernmental Grants Department 101 Total All County Budgets

5 SECTION III County Payroll Positions By Department

6 Section 1 St. Clair County, Illinois Appropriation Ordinance Revenue Summary Statement of Position

7 ORDINANCE NO ORDINANCE OF THE COUNTY OF ST. CLAIR, STATE OF ILLINOIS, FOR THE FISCAL YEAR BEGINNING JANUARY 1, AND ENDING DECEMBER 31,. WHEREAS, the Finance Committee of the County Board of St. Clair County, Illinois, has determined the attached schedule of appropriations to be known as the Annual Appropriation Ordinance for the County of St. Clair, State of Illinois, for the fiscal year beginning January 1, and ending December 31,. NOW THEREFORE BE IT ORDAINED by the County Board of St. Clair County, Illinois, on the 18th day of December 2017, that: SECTION 1: The respective amounts for the purposes therein specified, or so much thereof as may be authorized by law, as may be needed, and the same are hereby appropriated for the corporate purposes of St. Clair County as specified from the respective following fund /cost centers: Animal Control Assessor Auditor Bailiff Fund Board of Review Bonds Payable Bridge Fund Capital Replacement CASA Central Services Children' s Advocacy Center Fund Circuit Clerk Circuit Clerk Title IV D Civil Defense Emergency Fund Coroner Coroner Fund County Automation County Board Administration County Board General County Clerk County Clerk Elections County Drug Traffic Prevention County Grant Match Court Automation Fund Court Document Storage Fund Commissary Fund Custody Exchange Fund Data Processing Detention Home Fund Dispatching Services Domestic Violence Advocate ESL Election Commission East Side Youth Violence Prev. Plan Electronic Citation Emergency Management Agency Emergency Telephone System Employee Medical Trust & Agency Foreclosure Mediation Fund Geographic Information Systems Health Administrator Health Comm. Health Services Health Environmental Services Health Prev. Health Services Highway Equipment Trust Fund Highway Fund Highway Special Projects Fund Human Resources Intergovernmental Grants Dept.

8 Illinois Municipal Retirement Fund Jail Medical.Fund Joint Use Bond Escrow Fund Judicial Jury Commission Landfill Surcharge Fund Law Library Lease Payable Fund Maintenance & Child Support Mapping Matching Tax Fund Mental Health Metro -East Park & Recreation Metro Link Security Mid America St. Louis Airport Motor Fuel Tax Fund Pari- Mutuel Betting Pet Population Probation Probation Services Public Defender Recorder of Deeds Recorder's Escrow Fund Sale In Error Fund Sheriff Administration Sheriff's Asset Forfeiture Program Sheriffs DUI Program Sheriff's Department Grants Sheriff Jail Sheriffs Patrol Social Security Fund Special Grants State's Attorney State's Attorney ACCS Fund State's Attorney Grants State's Attorney Offender Accountability State's Attorney Records Automation State's Attorney Title IV -D Fund Stop Grant Probation Stop Grant - Sheriff Stop Grant State' s Attorney Superintendent of Schools Tort Liability Township Bridge Fund Township Motor Fuel Tax Fund Treasurer (Collector) Trustee Demolition Fund ESL Trustee Demolition Fund W. Park Unemployment Trust Veterans Assistance Commission Victim Witness Grant Fund Zoning SECTION 2: INCONSISTENT ORDINANCES REPEALED. All Ordinances or parts of other Ordinances in conflict with the provisions of this Ordinance shall to the extent of the conflict be and are hereby repealed, provided that nothing herein shall in any way excuse or prevent prosecution or any previous or existing violation or any Ordinance superseded hereby. SECTION 3: SAVING CLAUSE. Nothing in this Ordinance hereby adopted shall be construed to affect any suit or proceeding impending in any court, or any rights acquired, or liability incurred, or any cause or causes of action acquired or existing, under any act or ordinance hereby repealed by this Ordinance, nor shall any just or legal right or remedy of any character be lost, impaired or affected by this Ordinance. SECTION 4: PASSAGE AND PUBLICATION. This Ordinance shall be in full force and effect from and after its passage and publication by the County Clerk as provided by law.

9 ORDINANCE NO. Page APPROVED AND ADOPTED at an Clair County, State of Illinois, this 18th day c t. ATTEST: & 0-j Clerk of the Board

10 Ordinance No REVIEWED BY: R.t. 7. elf- ktg State' s Attorney' s Office r, m Director of Administration Approved by: FINANCE COMMITTEE JUDICIARY COMMITTEE

11 St. Clair County, Illinois Organizational Chart General Public Assessor Auditor Board of Review Circuit Clerk County County Board Circuit,fudges Board Chairman County Clerk Coroner Recorder of Deeds Sheriff States Attorney Supt. of Schools Treasurer Metro -East Public Bldg County County Administrator & Budget Park & Rec Commission Highway Officer District MidAmerica Public Health Veterans St. Louis Dept. Human Commission Air ort Purchasing Parks & Resources Mental Services Recreation Child Health Dept Advocac Data j Emergency Emergency Processing Services Flood Telephone Prevention Animal Mapping/ District Intergovern- Control Zoning mental Grants Dept

12 APPROPRIATION PROCEDURES The rules listed below will apply to the Appropriation, 1. The Finance Committee will approve Requests for Budget Adjustment when such requests call for transfers from: 1. Full -time personnel line items to part -time personnel line items. 2. Non - personnel line items to non - personnel items. 3. Personnel line items to non - personnel line items. 2. The Finance Committee WILL NOT approve Requests for Budget Adjustment when such requests call for transfers from:. 1. Non - personnel line items to personnel line items. 2. From part-time to create new line items for a full -time employee or to full -time line items. 3. The part-time line item will. be used for temporary positions. Fringe benefits will not be paid on part-time positions, unless otherwise specified by ordinance. 4. Full -time individuals will only be transferred to other full -time job slots if such transfer will result in a permanent promotion or demotion. All personnel budget adjustments will be accomplished by transferring money to the appropriate personnel line item. 5. Only one person may occupy an appropriated full -time position, A position is considered occupied until the current person is terminated by the Personnel Office and all papers are made. 6. Line items listed as " Other Personnel' cannot be transferred to any other line item unless authorized by the Finance Committee. 7. Requests for Budget Adjustment must be received in the Office of Administration by the second Thursday preceding the monthly County Board meeting in order to be acted upon at that monthly County Board Meeting. 8. Grants received by any office that requires matching funds, including salaries, fringes, or support costs, will not be sanctioned unless approved by the Finance Committee prior to commencement.

13 Page 2 9. Grants received by any office that requires matching funds, including salaries, fringes, or support costs, will not be sanctioned unless approved by the Finance Committee prior to commencement. 10. No County General or other funds will be authorized to extend employment of grant supported employees. 11. All contingency funds created for the purpose of grant- funded programs cannot be expended until a valid grant agreement is executed by both parties or the County Board agrees to the expenditures. 12. Employees cannot be transferred from a non - general fund cost center to a general fund cost center for purposes of making payroll or paying overtime /benefits unless transfer occurs. approved by the Finance Committee before such a 13. Because the County Clerk, Public Health, Sheriff and Zoning Offices administer two funds within their collective offices, transfers between the two office funds will be permitted. All other transfer rules still apply. No Requests for Budget Adjustment will be considered if received after December 8, Adopted by the St. Clair County Board on November 27, 2017.

14 Schedule of County Cash and Investments December 31, 2016 All cash and investments, including pooled and fiduciary accounts and blended component unit are as follows: Government- Fiduciary wide Funds Statement of Statement of Net Position Net Position Total Cash Investments Pooled cash and investments 1, 857, 933 5, 394, 150 7, 252, , 243,784 4, 146, , 389, , 575, 993 1, 319, , 895, , 677,710 $ 10, 860, 120 $ 164, 537,830 Investments, pooled and non - pooled, held by the County are summarized below: Maturity Maturity Certificates of deposit - non - negotiable 22, 985, mos mos Certificates of deposit - non - negotiable 10, 649, mos mos Investments Investments held held by by brokers brokers / / dealers: dealers: Fair Value CDARS 7, 027, mos CDARS 352, mos Insured Cash Sweep ( ICS) 18, 437, 531 current Money markets 13, 085, 906 current Certificates Certificates of of deposit deposit - - negotiable negotiable 10, 759, mos Certificates of deposit negotiable 27, 253, mos Certificates of deposit - negotiable 20, 010, years Money market - government funds 11, 357, 117 current U. S. Government obligations 25, mos U. S. Government obligations 2, 629, mos U. S. Government security mutual fund 4, 218, 131 current Investments in Illinois Funds Investment Pool 1, 165, 523 current 149, 957, 155 Component Unit -Flood Prevention District 13, 309, 556 Primary Government 136, 647, 599 Restricted investments - OPEB Investments held by brokers /dealers: Cash 1, 254 U. S. Government obligations 100, mos U. S. Government obligations 451, mos U. S. Government obligations 1, 003, years U. S. Government obligations 178, years U. S. Treasury money market 108, 285 current Equity Equity securities securities 496, 813 current current Equity securities - international 42, 906 current current Mutual funds 271, 409 current current Mutual funds - international 234, 050 current 2, 886, 884

15 COMBINED SCHEDULE OF REVENUES AND EXPENDITURES Governmental Funds* For the year ended December 31, 2016 Budgetary (Cash) Basis Revenues Property taxes 31, 696, 239 Sales tax 9, 528, 813 State income tax 5, 365, 741 Personal property replacement tax 2, 471, 792 Pari - mutuel tax 47, 321 Motor fuel tax 146, 968 Other taxs 4, 733, 886 Revenue from federal/ state agencies 8, 408, 021 Revenue from local government 6, 224, 056 Licenses, permits, fines, fees, and services 21, 691, 721 Earnings on investments 969, 345 Miscellaneous revenues 38,738 91, 322,641 General government $ 42, 361, 520 Public safety 20, 410, 658 Judicial 7, 534, 873 Public health 10, 674, 532 Transportation 11, 427, 007 Debt service 6, 243, ,652,424 Governmental funds include the General, Special Revenue and Debt Service fund types.

16 ST. CLAIR COUNTY, ILLINOIS Statement of Net Position December 31, 2016 Primary Government Component Units Governmental Business -type Grants Flood Activities Activities Total Department Prevention ASSETS Current assets Cash 1, 543, , 982 1, 839, 047 3,046, 558 Equity in cash and investment pool 125, 837, , , 938, , 309,556 Investments 24, 664,237 24,664, , 809 Funds held in trust 518, , 758 Accounts receivable 13, 045, ,721 13, 337, 815 1, 318,540 1, 462,351 Taxes receivable ( net) 37, 414, ,414, 388 Revolving /forgivable loans receivable 1, 113, 803 Interest receivable 94, , 175 7,599 Internal balances 3, 780, 689 3, 780,689) Inventory 314, , , 758 Other assets 102,242 Prepaid expenditures 1, 679, 533 1, 679, 533 Total current assets 208, 373, 329 2, 078,927) 206,294,402 5, 822,952 14, 779,506 Restricted assets Cash 18, , 886 Equity in cash and investment pool 637, , 302 Investments 310, , , 547 Funds held in trust 701, , 411 Accounts receivable 20, ,467 Interest receivable 6, 296 6, 296 Deposits 109, , 329 Total restricted assets 310, 836 1, 762,402 2, 073,238 Noncurrent assets Revolving /forgivable loans receivable 2, 093,230 Capital assets 140, 937, , 221, , 158, , 565 Total noncurrent assets 140, 937, , 221, , 158, 974 2, 106,795 Deferred outflows of resources Deferred ouflows related to pensions 15, 528, , , 766, ,299 Deferred charges on refinancing 1, 449, 507 9, 246, , 695,654 Total outflows of resources 16, 977, 795 9,483, , 461, ,299 Total assets and deferred outflows of resources 366,599, , 388, ,988,408 8,424, ,779, 506

17 ST. CLAIR COUNTY, ILLINOIS Statement of Net Position continued) December 31, 2016 Primary Government Component Units Governmental Business -type Grants Flood Activities Activities Total Department Prevention LIABILITIES Current liabilities Accounts payable 4, 466, , 149 4, 981, , 004 1, 462, 351 Accrued salaries 2, 633, , 699 2, 708, , 914 Accrued payroll related costs 3, 744, , 608 3, 856, , 780 Accrued interest 50, , ,962 Funds held in escrow 53, , ,526 71, 956 Insurance claims 2, 236, 686 2, 236,686 Unearned income 3,045, 565 3, 045,565 1, 261, 308 Debt certificates - current 290, , ,000 General obligation bonds - current 1, 550, 137 1, 550, 137 General obligation contract - current 53, , 575 Revenue bonds - current 20, , , 000 Revolving /forgivable loans liability 1, 113,803 Total current liabilites 16, 594, 889 3, 808, , 403,053 3, 628,765 1, 462,351 Noncurrent liabilities Debt certificates 3, 975, 000 3, 098, 249 7, 073, 249 General obligation bonds payable 50, 339,584 50, 339, 584 General obligation contract 113, , 570 Revenue bonds 38, 533, , 726,979 49,260, 522 Obligations under capital lease- equipment 2, 980, 776 2, 980, 776 2, 093,230 Revolving /forgivable loans liability Net pension liability 33, 596, ,383 34, 062, ,428 Insurance claims 1, 855,896 1, 855, 896 Total noncurrent liabilites 81, 055,352 64,631, , 686, 547 3,032,658 Totalliabilities 97,650,241 68,439, , 089, 600 6,661, 423 1, 462, 351 Deferred inflows of resources Deferred taxes and related fees 38, 850,962 38, 850,962 Deferred inflows on refinancing 382, ,610 Deferred inflows related to pensions 2, 421, ,955 2, 435,295 27,691 41, 654,912 13, , 668, , 691 Total liabilities and deferred inflows of resources 139,305, ,453, , 758,467 6,689, 114 1, 462, 351 NET POSITION Net investment in capital assets 121, 647, , 754, , 401, , 565 Restricted 109, 923, 310 1, 060, , 984, 302 1, 957, , 317, 155 Unrestricted 4,275, 870) 15, 880, 139) 20, 156,009) 235,684) Total net position 227,294, , 935, , 229,941 1, 734,932 13, 317, 155

18 Debt Maturities Highway Bonds Principal Interest Total P + I 820, 000 1, 133, 906 1, 953, , 000 1, 091, 781 1, 956, 781 GO Contract - Highway Principal Interest Total P + I 55, 687 4, , ,883 2, , Debt Certificates Principal Interest Total P + I 295, , , , , ,908 Governmental Capital Lease Obligations Principal Interest Total P + I O &M 22, , , , 990, , , , , 248, 907 Airport Bonds & Debt Certificates Principal Interest Total P + I , 050,000 3, 023, 750 4, 073, , 100, 000 2, 978, 050 4, 078, 050 Airport Capital Lease Obligations Principal Interest Total P + I 650, , 837 1, 152, , , 864 1, 148, 941

19 St Clair County, Illinois Estimated Revenues / for the year ending December 31, 2017 Revenues Fund Taxes Fees Other Transfers -in ( out) Fund General Fund 23,436, , 706, , , 374, , 297, Fund General Fund Escrow Fund 37, , , 827,225.00) Fund Working Cash Fund 10, Fund Personal Property Replacement 2, 631, , ) Fund County Automation Fund 90, , , Fund Geographic Information Systems 321, , , Fund Pari- Mutuel Betting Fund 203, , , Fund Tort Liability Fund 3, 276, , , , 798, Fund Capital Replacement Fund 37, , 700, Fund Metrolink Security Fund 1, 410, , 414, Fund Dispatching Services 740, , ) 1, 703, Fund States Attorney Programs 34, , Fund Payroll Escrow Fund 49, Fund County Highway Fund 2, 336, , , ,306, , 931, ) Fund Bridge Fund 865, , , 500, Fund Matching Tax Fund 1, 207, , ,000, , ) Fund Motor Fuel Tax Fund 3, 601, , , , 200, , 469, ) Fund Highway Special Projects Fund 2, 152, , 000, , 694, Fund Highway Equipment Trust Fund 712, , Fund Township Motor Fuel Tax Fund 757, , , 000, Fund Township Bridge Fund Fund Lease Payable Fund 11, 562, , , , 808, Fund 211- Social Security Fund 1, 738, , , 925, Fund Illinois Municipal Retirement 3, 789, , , 346, , Fund Sale In Error Fund 275, , , Fund Indemnity Fund 118, , ) Fund Recorder' s Escrow Fund 289, , , Fund Trustee Demolition Fund 748, , Fund Metro- East Park & Recreation , 200, Fund Veterans Assistance Fund 359, , , , Fund Special Grants Fund , 892, , 200, , Fund East Side Youth Violence Prev 100, , Fund County Health Fund 560, , , 619, , 536, Fund Landfill Surcharge Fund 419, , ,329, Fund Mental Health Fund 1, 915, , , 368, , ) Fund Civil Defense Emergency Fund 3, Fund Emergency Telephone System 2, 209, , , 416, Fund Pet Population Fund 48, , Fund Court Automation Fund 956, , , Fund Court Document Storage Fund 960, , , Fund Electronic Citation Fund 62, , , Fund Circuit Clerk Title IV -D Fund 58, , ,

20 Revenues Fund Taxes Fees Other Transfers -in ( out) Fund Fund Maintenance & Child Support Fund Foreclosure Mediation Fund 84, , , , ) 68, , , Fund Custody Exchange Fund 89, , Fund Law Library Fund 234, , , Fund Bailiff Fund 783, ) 686, Fund States Atty Title IV -D Fund 942, , Fund CASA 11, , Fund Children' s Advocacy Center Fund 60, , Fund ACCS States Attorney Fund 1, , Fund SA Records Automation Fund 20, , Fund SA Forfeiture Fund , Fund Probation Services Fund 820, , , Fund Mental Health Court Fund 10, Fund Detention Home fund 493, , , , 534, Fund Coroner's Fund 32, , Fund County Drug Traffic Prevention 47, , , Fund Sheriff's DUI Fund 14, , Fund Transportation Fund Fund Sheriffs Asset Forfeiture Fund 412, , , Fund Commissary Fund 36, , , , Fund Jail Medical Fund 8, , Fund Victim Witness Grant Fund 28, , , Fund Domestic Violence Advocate Fund 40, , , Fund STOP Grant 260, , , Fund State's Attorney Grants 28, Fund Bonds Payable Fund , 974, , 974, Fund Joint use Bond Escrow Fund 122, , 787, Fund MidAmerica St Louis Airport Fund 6, 992, , ,424, , 409, Fund Employee Medical Trust & Agency 10, 880, , , 288, Fund SCC Unemployment Trust Fund , Based on revenues and expenditures as of October, 2017

21 St Clair County, Illinois Estimated Revenues / for the year ending December 31, Revenues Fund Taxes Fees Other Transfers -in ( out) Fund General Fund 23, 803, , 108, 829 1, 465,785 34,878,331 1, 500,000) Fund Working Cash Fund 10, 000 Fund Personal Property Replacement 2,200, ,400) Fund Geographic Information Systems 317, 500 4, , 214 Fund Pari- Mutuel Betting Fund 200, 000 2, , 052 Fund Tort Liability Fund 3, 409,489 90,000 67, 550 7, 372, 949 Fund Capital Replacement Fund 20, 000 7,050,000 Fund Metrolink Security Fund 1, 451, 553 1, 451, 553 Fund Dispatching Services 1, 704,000 2, 352, 969 Fund 180- States Attorney Programs 100, , ,000 Fund Payroll Escrow Fund 65, 000 Fund County Highway Fund 3, 309, , , 110 3, 834, ,409) Fund Bridge Fund 103, , 100 1, 995,000 Fund Matching Tax Fund 1, 255, , 100 3, 575, , 193) Fund Motor Fuel Tax Fund 3, 400,000 2, , 000 4,999,506 1, 483, 805) Fund Highway Special Projects Fund 1, 771, 580 9,405, 727 Fund Highway Equipment Trust Fund 855, ,000 Fund Township Motor Fuel Tax Fund 700,000 7,500 1, 250,000 Fund Township Bridge Fund 260, , 000 Fund Lease Payable Fund 12, 094,494 3, , 057,708 Fund Social Security Fund 1, 810, , 200 3, 300, 000 Fund Illinois Municipal Retirement 3, 572, , 250 5, 800, ,400 Fund Sale In Error Fund 265, , 000 Fund Indemnity Fund 100, ,000) Fund Recorder's Escrow Fund 285, 000 5, , 109 Fund Trustee Demolition Fund 740,250 1, 925,000 Fund Metro- East Park & Recreation 11, 400 1, 134, 000 3, 911, 474 Fund Veterans Assistance Fund 374,029 4, 500 1, ,307 Fund Special Grants Fund 1, 070, ,686 Fund East Side Youth Violence Prevention Plan 1, 485, 569 1, 148, 176 Fund County Health Fund 577, , 500 4,850,001 6, 598,071 Fund Landfill Surcharge Fund 674, 000 1, , 089 Fund Mental Health Fund 2, 260, , 250 4, 106, 272 Fund Civil Defense Emergency Fund 3, , 000 Fund Emergency Telephone System 2, 150, 000 6,000 3, 362,316 Fund Pet Population Fund 45, ,026 Fund Court Automation Fund 932, 200 7,000 2, 135, 044 Fund 261- Court Document Storage Fund 953, ,000 2, 275, 050 Fund Electronic Citation Fund 60,000 4, , 000 Fund Circuit Clerk Title IV -D Fund 32, , ,000 Fund Maintenance & Child Support 80,000 4, , , 000) Fund Foreclosure Mediation Fund 60,000 1, , 000

22 Revenues Fund Taxes Fees Other Transfers -in ( out) Fund Custody Exchange Fund 85, , 000 Fund Law Library Fund 200, , 181 Fund Bailiff Fund 750,000 1, 014,069 Fund States Atty Title IV -D Fund 369, 692 Fund CASA 12, , 000 Fund Children's Advocacy Center Fund 62, , 000 Fund ACCS States Attorney Fund 1, , 000 Fund SA Records Automation Fund 20, , 000 Fund SA Forfeiture Fund 100 Fund Probation Services Fund 935, 692 3, 070,030 3, 093, 350 Fund Mental Health Court Fund 9, Fund Detention Home fund 517, , 000 2, 177, 661 1, 770,803 Fund Coroner's Fund 31, , 885 Fund County Drug Traffic Prevention 45, , 000 Fund Sheriffs DUI Fund 12, , 000 Fund Transportation Fund 100 Fund Sheriff's Asset Forfeiture Fund 345, 000 2, , 826 Fund Commissary Fund 96, 000 2, , 502 Fund Jail Medical Fund 7, ,000 Fund Victim Witness Grant Fund 24,326 29, 926 Fund Domestic Violence Advocate Fund 19,975 Fund Stop Grant 652, ,611 Fund State's Attorney Grants 54,355 82,915 Fund Sheriff Department Grants 150, , 000 Fund Bonds Payable Fund 100 1, 978,407 1, 978,407 Fund Joint use Bond Escrow Fund 110, 000 3, 789, 126 Fund MidAmerica St Louis Airport Fund 7,489, ,000 8, 998,006 1, 600,000 Fund Employee Medical Trust & Agency 11, 300, , , 712, 067 Fund SCC Unemployment Trust Fund ,000

23 Summary of Estimated Revenues & General Fund ( 100) Revenues Property taxes ( estimated after abatements) 8, 628, 717 Sales /use taxes 9, 650,000 State income taxes 5, 525, 000 Revenues from federal /state agencies 1, 289, 165 Investments 82, 220 Licenses, fines, permits, fees 11, 122, 829 Reimbursements 75, 000 Miscellaneous 5, 400 Total Revenues 36,378,331 General County Board - General 1, 559, 502 County Board - Administration 170, 278 County grant match 25, 000 Human Resources 6, 241, 532 Central Services 1, 629, 770 Data Processing 1, 468, 773 Mapping & platting 188, 346 Zoning 533, 362 Auditor 367,369 Assessor 1, 193, 244 Board of Review 325, 077 Recorder of Deeds 279, 676 Treasurer 653, 609 County Clerk 768, 900 County Clerk - Elections 787, 615 Regional Superintendent of schools 292, , 484,336 Judicial States Attorney 1, 971, 606 Circuit Clerk 1, 461, 306 Judicial 218, 824 Judicial - Jury commission 192, 674 Judicial - Public Defender 675, 566 Judicial- Probation /court services 1, 011, 000 Jud -ESL election commission 108, 000 5, 638, 976 Public Safety Animal control 464,424 EMA 1, 043, 915 Coroner 530, 887 Sheriff 594,729 Sheriff 3, 599,963 Sheriff 6, 521, , 755, 019 Total 34,878,331 Net change before transfers 1, 500,000 Transfer to MidAmerica 1, 600,000) Net transfers - other 100, 000 Net change in General Fund Balance

24 Fund: General Fund 2017 Difference Cost Center: County Board General 1, 718, 581 1, 559, ,079) 9. 26% Cost Center: County Board Administration 133, , , % Cost Center: County Grant Match 173, , , 930) % Cost Center: Human Resources 6, 237,832 6, 241, 532 3, % Cost Center: Central Services 1, 844, 218 1, 629, ,448) % Cost Center: Data Processing 855, 279 1, 468, , % Cost Center: Mapping 239, , , 057) % Cost Center: Zoning 566, , , 442) 5. 90% Cost Center: Animal Control 469, , 424 4,626) 0.99% Cost Center: EMA 1, 043,915 1, 043, % Cost Center: Auditor 368, , ) 0. 18% Cost Center: Assessor 1, 194,244 1, 193, 244 1, 000) 0. 08% Cost Center: Board of Review 324, , % Cost Center: Recorder of Deeds 311, ,676 31,863) % Cost Center: 1060/ Treasurer /Collector 763, , ,062) 14.41% Cost Center: County Clerk 768, , % Cost Center: County Clerk Elections 189, , , % Cost Center: Superintendent of Schools 295, , 283 2, 940) 1. 00% Cost Center: State' s Attorney 1, 926,606 1, 971,606 45, % Cost Center: Circuit Clerk 1, 535, 563 1, 461, , 257) 4. 84% Cost Center: Jail Population Project 136, ,835) % Cost Center: Judicial 171, ,824 47, % Cost Center: Jury Commission 197, ,674 4,959) 2. 51% Cost Center: Public Defender 629, ,566 46, % Cost Center: Probation 1, 671, 299 1, 011, ,299) % Cost Center: ESL Election Commission 108, , ) 0. 70% Cost Center: Coroner 530, , % Cost Center Total: Sheriff Administration 595, ,729 1, 136) 0. 19% Cost Center Total: Sheriff Patrol 2, 146,694 3, 599,963 1, 453, % Cost Center Total: Sheriff Jail 6, 251, 674 6, 521, , % 33, 399,445 34,878, 331 1, 478, %

25 Section 2 St. Clair County, Illinois Appropriations

26 Account Fund: General Fund ST CLAIR COUNTY Cost Center: County Board General Payroll- Elected Officials Payroll -Full time Payroll -Part time JANUARY 1 - DECEMBER 31, Title Payroll- Appointments and Commissioners Office Supplies Postage & mailings Books, manuals & periodicals Printing and Binding Training Conferences & meetings Travel Dues & memberships Bank service fees Audit services Legal services Advisory & consulting services Investigative services Security services Advertising & Marketing Court orders and related payment Contributions to Judges salaries Community Development Programs Community Development Programs SW IL Law Community Development Programs Elderly programs Community Development Programs Soil & water Contingencies Appropriation 659, , ,290 12, 225 1, , 500 1, ,000 7, , ,000 80,000 2,500 2,500 1, , , 000 3, , , , , 559,502 Summary Salaries and Wages Part-time Overtime Other Personnel Total Personnel Expenses 786,300 55, , 590 Non - Personnel Expenses 717,912 Total County Board General Budget 1, 559, 502 Page 1

27 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: General Fund Cost Center: County Board Administration Payroll -Full time 170, 278 Summary Salaries and Wages 170, 278 Part -time - Overtime - Other Personnel - Total Personnel Expenses 170,278 Non - Personnel Expenses Total County Board Adminstration Budget 170, 278 Page 2

28 Fund: 100 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation General Fund Cost Center: County Grant Match Grant match transfer 25, 000 Summary Salaries and Wages Part-time Overtime Other Personnel Total Personnel Expenses Non - Personnel Expenses 25, 000 Total County Grant Match Budget 25,000 Page 3

29 Account Fund: General Fund Cost Center: Human Resources Payroll -Full time Health & Life insurance Office Supplies ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Title Books, manuals & periodicals Training Travel Mileage reimbursement Travel Other Adminstrative services Appropriation 66,550 6, 166, 882 1, , ,241, 532 Summary Salaries and Wages 66,550 Part-time - Overtime - Other Personnel 6, 166, 882 Total Personnel Expenses 6, 233,432 Non - Personnel Expenses 8, 100 Total County Human Resources Budget 6, 241, 532 Page 4

30 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: General Fund Cost Center: Central Services Payroll -Full time 343, Office Supplies Other 10, Office Supplies Paper products 55, Office Supplies Copier supplies 20, Postage & mailings 400, Books, manuals & periodicals 10, Printing & binding 70, Vehicle supplies Unleaded fuel 270, Vehicle supplies Diesel fuel 1, Vehicle supplies Licenses 2, Shop tools and supplies 2, Uniforms 1, Safety supplies Small capital purchases Office furniture and equipment 30, Small capital purchases Other machinery and equipment 10, Small capital purchases Vehicle accessories 5, Training Travel Dues & memberships Miscellaneous Expense 31, Advertising 104, Maint contracts -office equipment 38, Repair & maint -office equipment 3, Repair & maint- machine & equip 3, Repair & maint- communicate equip 8, Repair & maint- vehicles 100, Waste disposal 1, Telephone equipment Major capital purchases Other machinery & 20, Major capital purchases Vehicles 90,000 1, 629,770 Summary Summary Salaries Salaries and and Wages Wages 343, 343, Part- Part- time time - - Overtime Overtime Other Other Personnel Personnel - - Total Total Personnel Personnel Expenses Expenses 343, 343, Non Non - - Personnel Personnel Expenses Expenses 1, 1, 286, 286, Total Total County County Central Central Services Services Budget Budget 1, 1, 629, 629, Page Page 55

31 Account Fund: General Fund Cost Center: Data Processing Payroll -Full time Office Supplies Postage & mailings ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Title Books, manuals & periodicals Program supplies Small capital purchases Data processing equipment Travel Mileage reimbursement Travel Other Technical services Data processing Maintenance contracts - software Major capital purchases Data processing equipment Major capital purchases Data processing software Appropriation 638, 562 1, 000 1, 000 1, , , 100 1, 000 1, , ,749 80, , 468,773 Summary Salaries and Wages Part -time Overtime Other Personnel Total Personnel Expenses 638, ,562 Non - Personnel Expenses 830,211 Total County Data Processing Budget 1, 468,773 Page 6

32 Account Fund: General Fund ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Title Appropriation Cost Center: Mapping Payroll -Full time 153, Printing & Binding 1, Training 1, Travel 1, Technical services Consulting 2, Community Development Programs 30, , 346 Summary Salaries and Wages 153, 346 Part -time - Overtime - Other Personnel - Total Personnel Expenses 153,346 Non - Personnel Expenses 35,000 Total County Mapping Budget S, s4ti Page 7

33 Account Fund: General Fund ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Title Appropriation Cost Center: Zoning Payroll -Full time 474, Payroll -Part time 23, Payroll- Appointments /Commissions 3, Office Supplies 2, Program supplies 2, Training 2, Travel 8, Dues & memberships 2, Repair & maint- grounds 15, ,362 Summary Salaries and Wages 478,550 Part-time 23,312 Overtime - Other Personnel - Total Personnel Expenses 501, 862 Non - Personnel Expenses 31, 500 Total County Zoning Budget 533,362 Page 8

34 Account Fund: General Fund Cost Center: Animal Control Payroll -Full time Payroll -Part time Standby pay Office Supplies Postage & mailings ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Title Custodial maintenance supplies Program supplies Medical & Dental Program supplies Food Program supplies Other Veternarian services Technical services Repair & maint- machine & equip Appropriation 344, , 000 1, 300 2, , , , ,750 31, 500 1, ,424 Summary Salaries and Wages Part-time Overtime Other Personnel Total Personnel Expenses 344, ,000 1, ,474 Non - Personnel Expenses 96, 950 Total County Zoning Budget 464,424 Page 9

35 Account Fund: General Fund Cost Center: EMA Office Supplies ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Title Vehicle supplies Unleaded fuel Program supplies Small capital purchases Office furniture and equipment Small capital purchases Communications equipment Training Travel Mileage reimbursement Travel Other Custodial services Repair & maint- office equipment Repair & maint- communicate equip Repair & maint- vehicles Rental expense Telephone Program expense- Dispatching services Appropriation 5, , 500 2, 500 3, 500 2, ,500 2,000 33,000 2,500 3,000 13, ,015 1, 043,915 Summary Salaries and Wages Part -time Overtime Other Personnel Total Personnel Expenses Non - Personnel Expenses 1, 043,915 Total County EMA Budget 1, 043,915 Page 10

36 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Fund: General Fund Cost Center: Auditor Payroll- Elected Officials Payroll -Full time Books, manuals & periodicals Training Dues & memberships Appropriation 97, , , ,369 Summary Salaries and Wages Part-time Overtime Other Personnel Total Personnel Expenses 364, ,869 Non - Personnel Expenses 2,500 Total County Auditor Budget 367, 369 Page 11

37 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Fund: General Fund Cost Center: Assessor Payroll- Elected Officials Payroll -Full time Payroll -Part time Office Supplies Books, manuals & periodicals Program supplies Travel Dues & memberships Training Appropriation 98,776 1, 056,867 27, , 500 1, , 000 1, 193, 244 Summary Salaries and Wages Part-time Overtime Other Personnel Total Personnel Expenses 1, 155,643 27, 351 1, 182, 994 Non - Personnel Expenses 10, 250 Total County Assessor Budget 1, 193,244 Page 12

38 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: General Fund Cost Center: Board of Review Payroll- Elected Officials 141, Payroll -Full time 180, Office Supplies Training 1, Dues & memberships ,077 Summary Salaries and Wages 322, 177 Part -time - Overtime - Other Personnel - Total Personnel Expenses 322, 177 Non - Personnel Expenses 2,900 Total County Board of Review Budget 325, 077 Page 13

39 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: General Fund Cost Center: Recorder of Deeds Payroll- Elected Officials 97, Payroll -Full time 181, Office Supplies Postage & mailings Dues & memberships , 676 Summary Salaries and Wages 278,676 Part-time - Overtime - Other Personnel Total Personnel Expenses 278,676 Non - Personnel Expenses 1, 000 Total County Recorder of Deeds Budget 279,676 Page 14

40 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: General Fund Cost Center: 1060/ Treasurer /Collector Payroll- Elected Officials 98, Payroll -Full time 530, Payroll -Part time 20, Office Supplies 1, Postage & mailings Dues & memberships Program expense 1, , 609 Summary Summary Salaries Salaries and and Wages Wages 628, 628, Part- Part- time time 20, 20, Overtime Overtime Other Other Personnel Personnel Total Total Personnel Personnel Expenses Expenses 649, 649, Non Non - - Personnel Personnel Expenses Expenses 4, 4, Total Total County County Treasurer Treasurer / / Collector Collector Budget Budget 653, 653, Page Page 15 15

41 Account Fund: General Fund ST CLAIR COUNTY Cost Center: County Clerk Payroll- Elected Officials Payroll -Full time Payroll -Part time Office Supplies Dues & memberships JANUARY 1 - DECEMBER 31, Title Appropriation 98, ,755 22, 169 1, ,900 Summary Salaries and Wages 744,531 Part-time 22, 169 Overtime - Other Personnel - Total Personnel Expenses 766,700 Non - Personnel Expenses 2,200 Total County Clerk Budget 75U, WU Page 16

42 Account Fund: General Fund ST CLAIR COUNTY Cost Center: County Clerk Elections Payroll- Election Judges Rental Expense Waste Disposal JANUARY 1 - DECEMBER 31, Title Major capital purchases Data processing software Program Reimbursement Appropriation 450,000 44, ,340 30, ,615 Summary Salaries and Wages Part-time Overtime Other Personnel Total Personnel Expenses 450, ,000 Non - Personnel Expenses 337,615 Total County Clerk Election Budget 787,615 Page 17

43 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: General Fund Cost Center: Superintendent of Schools Payroll- Elected Officials 5, Payroll -Full time 221, Teachers Retirement 1, Postage & mailings 1, Travel Mileage reimbursement 5, Custodial services 18, Lease payment 34, Telephone 4, ,283 Summary Summary Salaries Salaries and and Wages Wages 226,732 Part -time Overtime Other Personnel 1, 1, Total Personnel Expenses 228, 228, Non Non - - Personnel Personnel Expenses Expenses 63,800 Total Total County County Superintendent Superintendent of of Schools Schools Budget Budget 292,283 Page 18

44 Account Fund: General Fund ST CLAIR COUNTY Cost Center: State' s Attorney Payroll- Elected Officials Payroll -Full time Office Supplies JANUARY 1 - DECEMBER 31, Title Books, manuals & periodicals Program supplies Transcripts & certified copies Training Travel Dues & memberships Other professional services Telephone Program expenses Trial related Grant match Appropriation 166,506 1, 718,397 7,000 8,000 8,000 2,000 6,000 1, ,632 4,000 12, ,071 1, 971, 606 Summary Salaries and Wages 1, 884,903 Part-time - Overtime - Other Personnel Total Personnel Expenses 1, 884, 903 Non - Personnel Expenses 86, 703 Total County States Attorney Budget 1, 971, 606 Page 19

45 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Fund: General Fund Cost Center: Circuit Clerk Payroll- Elected Officials Payroll -Full time Overtime Travel Dues & memberships Title Appropriation 97,338 1, 356,443 5,000 2, , 461, 306 Summary Salaries and Wages 1, 453,781 Part-time - Overtime 5, 000 Other Personnel Total Personnel Expenses 1, 458,781 Non - Personnel Expenses 2, 525 Total County Circuit Clerk Budget 1, 461, 306 Page 20

46 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: General Fund Cost Center: Judicial Payroll -Full time 205, Office Supplies Interpreter services 10, Program expenses Trial related 2, ,824 Summary Salaries and Wages 205, 974 Part -time - Overtime - Other Personnel - Total Personnel Expenses 205, 974 Non - Personnel Expenses 12, 850 Total County Judicial Budget 218,824 Page 21

47 Account Fund: General Fund Cost Center: Jury Commission Payroll -Full time ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Title Payroll- Appointments /Commissions Office Supplies Data processing supplies Juror costs Fees Appropriation 71, 027 5, , , , 674 Summary Salaries and Wages 76,814 Part-time - Overtime - Other Personnel - Total Personnel Expenses 76,814 Non - Personnel Expenses 115, 860 Total County Jury Commission Budget 192,674 Page 22

48 Account Fund: General Fund Cost Center: Public Defender Payroll -Full time Payroll -Part time Office Supplies ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Title Books, manuals & periodicals Training Travel Appropriation 651, 362 7, ,930 7,734 1, ,566 Summary Salaries and Wages Part-time Overtime Other Personnel Total Personnel Expenses 651, 362 7, ,402 Non - Personnel Expenses 17, 164 Total County Public Defender Budget 675, 566 Page 23

49 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: General Fund Cost Center: Probation Program expense 1, 011, 000 Summary Salaries and Wages Part-time Overtime Other Personnel Total Personnel Expenses Non - Personnel Expenses 1, 011, 000 Total County Probation Budget 1, 011, 000 Page 24

50 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: General Fund Cost Center: ESL Election Commission Payroll -Full time 108,000 Summary Salaries and Wages 108, 000 Part-time - Overtime - Other Personnel - Total Personnel Expenses 108,000 Non - Personnel Expenses Total County Probation Budget 108, 000 Page 25

51 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: General Fund Cost Center: Coroner Payroll- Elected Officials 97, Payroll -Full time 197, Payroll -Part time 28, Program supplies 3, Dues & memberships Autopsy services 197, Telephone 5, ,887 Summary Salaries and Wages 295,277 Part-time 28,860 Overtime - Other Personnel Total Personnel Expenses 324, 137 Non - Personnel Expenses 206,750 Total County Coroner Budget 53o,stii Page 26

52 ST CLAIR COUNTY JANUARY 1,- DECEMBER 31, Account Title Appropriation Fund: General Fund Cost Center: Sheriff Administration Payroll- Elected Officials 98, Payroll -Full time 488, Standby Pay Educational incentive Clothing maintenance allowance 1, Office Supplies Program supplies Other 1, Program supplies Staff Training Travel Dues & memberships Maintenance contracts - software 300 Cost Center Total: Sheriff Administration 594,729 Page Page 27 27

53 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: General Fund Cost Center: Sheriff Patrol Payroll -Full time 3, 118, Overtime 200, Holiday pay 150, Sick pay 25, Standby pay 20, Educational incentive 11, Clothing maintenance allowance 40, Uniforms 12, Program supplies Other 4, Program supplies Staff Training 3, Travel 2, Dues & memberships 1, Telephone 11, 000 Cost Center Total: Sheriff Patrol 3, 599, 963 Page Page 28 28

54 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: General Fund Cost Center: Sheriff Jail Payroll -Full time 4, 162, Overtime 130, Holiday pay 200, Sick pay 12, Standby pay Educational incentive 7, Clothing maintenance allowance 50, Uniforms 10, Program supplies Food 450, Program supplies Other 50, Training Travel 20, Medical and dental services 1, 417, Maintenance Software 10, 000 Cost Center Total: Sheriff Jail 6, 521, 101 Summary Summary Salaries Salaries and and Wages Wages 7, 7, 868, 868, Part Part - -time time - - Overtime Overtime 330, 330, Other Other Personnel Personnel 520, 520, Total Total Personnel Personnel Expenses Expenses 8, 8, 718, 718, Non Non - - Personnel Personnel Expenses Expenses 1, 1, 996, 996, , 10, 715, 715, Total Total County County Sheriff Sheriff Budget Budget Page Page 29 29

55 Account ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Summary Salaries and Wages Part-time Overtime Other Personnel Title Total Personnel Expenses Appropriation 19, 709, , ,000 6,689,966 26,929,301 Non - Personnel Expenses 7, 949,030 Grand Total Of All General County Funds 34,878,331 Page 30

56 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Geographic Information Systems Cost Center: GIS Payroll -Full time 207, Office Supplies Small capital purchases Data processing equipment 5, Small capital purchases Data processing software 5, Training 1, Travel Mileage reimbursement 1, Travel Other 5, Technical services 140, Maintenance contracts - software 55, Major capital purchases Data processing equipment 25, Major capital purchases Data processing software 10, ,214 Summary Summary Salaries Salaries and and Wages Wages 207, 207, Part Part - - time time - - Overtime Overtime - - Other Other Personnel Personnel Total Total Personnel Personnel Expenses Expenses 207, 207, Non Non - - Personnel Personnel Expenses Expenses 247, 247, Grand Grand Total Total Geographic Geographic Information Information Systems Systems Budget Budget 455, 455, Page Page 31 31

57 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Fund: Pari- Mutuel Betting Fund Cost Center: Economic Development Payroll -Full time Travel Dues & memberships Advisory & consulting services Appropriation 140,552 1, , , 052 Summary Salaries and Wages Part -time Overtime Other Personnel Total Personnel Expenses 140, ,552 Non - Personnel Expenses 16, 500 Grand Total Pari - Mutuel Betting Budget 157, 052 NOTE: FLEXIBLE FUND BASED ON ECONOMIC DEVELOPMENTS. Page 32

58 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Tort Liability Fund Cost Center: Tort Liability Payroll -Full time 253, Payroll -Part time 17, Health & Life insurance 67, Books, manuals & periodicals Program supplies 33, Safety programs 25, Legal services 800, Adminstrative services 1, Advisory & consulting services County 25, Advisory & consulting services Airport 25, Advertising & Marketing Court orders and related payment 400, County insurance premiums General liability 846, County insurance premiums Property 200, County insurance premiums Auto 125, County insurance premiums Pollution 9, Airport insurance premiums General liablity 137, Airport insurance premiums Property 400, Airport insurance premiums Auto 26, Airport insurance premiums Pollution 1, Workmens Compensation premiums 280, Insurance claims County 2, 800, Insurance claims Airport 400, Self- insurance claims County vehicles 50, Self- insurance claims County property 100, Self- insurance claims Airport 50, Contingencies 300,000 Summary Summary Salaries Salaries and and Wages Wages 253, 253, Part Part - -timetime 17, 17, Overtime Overtime - - 7,372, 949 Other Other Personnel Personnel 67, 67, Total Total Personnel Personnel Expenses Expenses 338, 338, Non Non - - Personnel Personnel Expenses Expenses 7, 7, 034, 034, Grand Grand Total Total Tort Tort Liability Liability Budget Budget 7, 7, 372, 372, NOTE: NOTE: FLEXIBLE FLEXIBLE FUND FUND BASED BASED ON ON INDEMNITY INDEMNITY REQUIREMENTS. REQUIREMENTS. Page Page 33 33

59 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Fund: Capital Replacement Fund Title Appropriation Cost Center: Capital Replacement Small capital purchases Other machinery and equipment 50, Major capital purchases Building improvements 2, 000, Major capital purchases Data processing equipment 1, 000, Major capital purchases Data processing software 2, 000, Major capital purchases Other machinery & equipment 2, 000,000 7, 050,000 Summary Salaries and Wages - Part -time - Overtime - Other Personnel Total Personnel Expenses - Non - Personnel Expenses 7, 050,000 Grand Total Capital Replacement Budget 7, 050,000 NOTE: FUNDS ALLOCATED FOR CAPITAL PROJECTS. ( LAND PURCHASES, UPDATE COUNTY FACILITIES, RADIO SYSTEM UPGRADES AND MISCELLANOUS EXPENDITURES). FLEXIBLE FUND BASED ON SPECIAL PROJECTS. Page 34

60 Account Fund: Metrolink Security Fund Cost Center: Metrolink Security Payroll -Full time Overtime Holiday pay Sick pay Standby pay Educational incentive ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Title Clothing maintenance allowance FICA employer contribution IMRF employer contribution Workmen's compensation Unemployment insurance Health & Life insurance Appropriation 843, ,000 60,000 6,000 5, 000 4,400 10, , ,515 70,355 2, , 121 1, 451, 506 Summary Salaries and Wages Part-time Overtime Other Personnel Total Personnel Expenses 843,597 20, , 909 1, 451, 506 Non - Personnel Expenses Grand Total Metrolink Security Budget 1, 451, 5M NOTE: FLEXIBLE FUND BASED ON NEEDS AND CONTRACT WITH METRO FOR SECURITY. Page 35

61 Account Fund: Dispatching Services Cost Center: Dispatching Services Payroll -Full time Payroll -Part time Overtime ST CLAIR COUNTY Holiday pay FICA employer contribution IMRF employer contribution Workmen' s compensation Health & Life insurance JANUARY 1 - DECEMBER 31, Title Appropriation 1, 414, , ,000 50, , , , ,062 2, 352, 969 Summary Salaries and Wages Part -time Overtime Other Personnel Total Personnel Expenses 1, 414, , , ,352, 969 Non - Personnel Expenses Grand Total Dispatching Services Budget 2,352, 969 NOTE: FLEXIBLE FUND BASED ON THE CONSOLIDATION OF PSAP LOCATIONS. Page 36

62 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: States Attorney Programs Cost Center: Offender Accountability Program Program expenses 100, 000 Cost Center: State' s Attorney Settlement Full time 95, FICA employer contribution 10, IMRF employer contribution 14, Workmen' s compensation Health & Life insurance 37, Program Expense 1, , 000 Summary Salaries and Wages 95, 000 Part -time Overtime Other Personnel 63,099 Total Personnel Expenses 158, 099 Non - Personnel Expenses 101, 901 Grand Total States Attorney Programs Budget 260,000 NOTE: USE OF THESE FUNDS REQUIRE APPROVAL OF BOTH COUNTY BOARD CHAIRMAN AND STATES ATTORNEY. ATTORNEY. Page 37

63 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: County Highway Fund Cost Center: Highway Payroll -Full time Allocated 700, Payroll -Full time Allocated- Design 135, Payroll -Full time Allocated - Survey 30, Payroll -Full time Allocated- Construction 20, Health & Life insurance 636, Office Supplies 15, Postage & mailings 5, Custodial maintenance supplies 5, Shop tools and supplies 5, Technical supplies 20, Safety supplies 25, Road maintenance materials Rock /Sand 5, Road maintenance materials Culverts 2, Road maintenance materials Bit materials 1, Road maintenance materials Snow removal 10, Road maintenance materials Other 20, Small capital purchases Bldg Improvements 20, Small capital purchases Office furniture and equipment 5, Small capital purchases Data processing equipment 5, Small capital purchases Other machinery and equipment 5, Training 1, Conferences & meetings 2, Travel Mileage reimbursement 2, Travel Transportation 1, Travel Lodging 2, Travel Fuel Travel Other 2, Dues & memberships 2, Engineering Design Engineering Survey 50, Engineering Construction 300, , Other professional services 5, Technical services Consulting 5, Technical services Other 5, Advertising 3, Custodial services 25, Maintenance contract - buildings 30, Maint contracts - office equipment 3, Maint contract - machinery & equip 3, Maintenance contracts - software 10, Repair & Maint- buildings 20, Repair & maint -office equipment 10, Repair & maint- machine & equip 5, Repair & maint- technical equip 5, Equipment rentals 10, 000 Page Page 38 38

64 Account Utilities Natural gas Utilities Electric Utilities Water Utilities Sewer Waste disposal Telephone ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Title Highway construction Right of way & easements Highway construction Infrastructures Highway construction Traffic control devices Contingencies Debt service transfer Appropriation 25,000 60,000 6, 000 1, ,000 15, ,000 1, 000,000 5,000 30, ,409 4,072, 109 Summary Salaries and Wages Part -time Overtime Other Personnel Total Personnel Expenses 636, ,000 Non - Personnel Expenses 3,436, 109 Grand Total Highway Fund Budget 4,072, 109 NOTE: FLEXIBLE BUDGET BASED ON HIGHWAY CONSTRUCTION PROJECTS. Page 39

65 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Bridge Fund Cost Center: Bridge Payroll -Full time Allocated - Design 60, Payroll -Full time Allocated - Survey 20, Payroll -Full time Allocated- Construction 60, Engineering Design 400, Engineering Survey 45, Engineering Construction 400, Technical services 30, Repair & maint- infrastructure 30, Aid to Townships 250, Highway construction Land 100, Highway construction Right of way & easement 200, Highway construction Infrastructures 400,000 1, 995,000 Summary Summary Salaries Salaries and and Wages Wages - - Part Part - -time time - - Overtime Overtime - - Other Other Personnel Personnel - - Total Total Personnel Personnel Expenses Expenses - - Non- Non- Personnel Personnel Expenses Expenses 1, 1, 995, 995, Grand Grand Total Total Bridge Bridge Fund Fund Budget. Budget. 1, 1, 995, 995, NOTE: NOTE: FLEXIBLE FLEXIBLE BUDGET BUDGET BASED BASED ON ON HIGHWAY HIGHWAY CONSTRUCTION CONSTRUCTION PROJECTS. PROJECTS. Page Page 40 40

66 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Matching Tax Fund Cost Center: Matching Tax Payroll -Full time Allocated- Design 80, Payroll -Full time Allocated -Survey 25, Payroll -Full time Allocated- Construction 75, Engineering Design 900, Engineering Survey 35, Engineering Construction 250, Repair & maint- infrastructure 10, Highway construction Right of way & easements 200, Highway construction Infrastructures 2, 000, Debt service transfer 257, 193 3, 832, 193 Summary Summary Salaries Salaries and and Wages Wages Part Part - -timetime Overtime Overtime Other Other Personnel Personnel Total Total Personnel Personnel Expenses Expenses Non Non - - Personnel Personnel Expenses Expenses 3, 3, 832, 832, s,: s,: i3l, i3l, as as Grand Grand Total Total Matching Matching Tax Tax Budget Budget NOTE: NOTE: FLEXIBLE FLEXIBLE BUDGET BUDGET BASED BASED ON ON HIGHWAY HIGHWAY CONSTRUCTION CONSTRUCTION PROJECTS. PROJECTS. Page Page 41 41

67 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Motor Fuel Tax Fund Cost Center: Motor Fuel Tax Payroll -Full time Allocated 1, 800, Payroll -Full time Allocated- Design 137, Payroll -Full time Allocated- Survey 40, Payroll -Full time Allocated- Construction 50, Road maintenance materials Rock /Sand 150, Road maintenance materials Culverts 50, Road maintenance materials Bit materials 100, Road maintenance materials Snow removal 200, Road maintenance materials other 475, Road maintenance materials traffic control devices 150, Engineering Design 75, Engineering Survey 75, Engineering Construction 100, Repair & Maint- buildings 35, Repair & Maint- infrastructure 60, Equipment rentals 950, Highway construction Right of way & easements 150, Highway construction Infrastructures 250, Highway construction Traffic control devices 150, Debt service transfer 1, 483, 805 6,483,311 Summary Summary Salaries Salaries and and Wages Wages - - Part- Part- time time - - Overtime Overtime - - Other Other Personnel Personnel - - Total Total Personnel Personnel Expenses Expenses - - Non Non - - Personnel Personnel Expenses Expenses 6, 6, 483, 483, Grand Grand Total Total Motor Motor Fuel Fuel Tax Tax Budget Budget 6, 6, 483, 483, NOTE: NOTE: FLEXIBLE FLEXIBLE BUDGET BUDGET BASED BASED ON ON HIGHWAY HIGHWAY CONSTRUCTION CONSTRUCTION PROJECTS. PROJECTS. Page Page 42 42

68 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Highway Special Projects Fund Cost Center: Highway Special Projects Highway construction Infrastructures 7, 000,000 Cost Center: Front Street Project -Grant Highway construction Infrastructures 2,405,727 Summary Salaries and Wages Part -time Overtime Other Personnel Total Personnel Expenses Non - Personnel Expenses 9,405,727 Grand Total Highway Special Projects Budget 9, 405,727 NOTE: FLEXIBLE BUDGET BASED ON HIGHWAY CONSTRUCTION PROJECTS AND GRANT REQUIREMENTS. Page 43

69 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Highway Equipment Trust Fund Cost Center: Highway Equipment Trust Payroll -Full time Allocated 90, Vehicle supplies Unleaded fuel 40, Vehicle supplies Diesel fuel 100, Vehicle supplies Other 20, Shop tools and supplies 20, Program supplies 25, Small capital purchases Other machinery and equipment 25, Repair & maint- machine & equip 35, Repair & maint- communicate equip 5, Repair & maint- vehicles 100, Vehicle rental 20, Major capital purchases Other machinery & equipment 135, Major capital purchases Vehicles 230, ,000 Summary Summary Salaries Salaries and and Wages Wages Part- Part- time time Overtime Overtime Other Other Personnel Personnel Total Total Personnel Personnel Expenses Expenses Non Non - - Personnel Personnel Expenses Expenses 845, 845, Grand Grand Total Total Highway Highway Equipment Equipment Trust Trust Budget Budget 845, 845, NOTE: NOTE: FLEXIBLE FLEXIBLE BUDGET BUDGET BASED BASED ON ON HIGHWAY HIGHWAY CONSTRUCTION CONSTRUCTION PROJECTS. PROJECTS. Page Page 44 44

70 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Township Motor Fuel Tax Fund Cost Center: Township Motor Fuel Tax Engineering Construction 100, Repair & maint- infrastructure 1, 000, Highway construction Infrastructures 150, 000 1, 250, 000 Summary Salaries and Wages - Part -time - Overtime - Other Personnel - Total Personnel Expenses - Non - Personnel Expenses 1, 250,000 Grand Total Township Motor Fuel Tax Budget 1, zbu,uuu NOTE: FLEXIBLE BUDGET BASED ON HIGHWAY CONSTRUCTION PROJECTS. Page 45

71 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Township Bridge Fund Emenditures Cost Center: Township Bridge Highway construction Infrastructures 260,000 Summary Salaries and Wages Part -time Overtime Other Personnel Total Personnel Expenses Non - Personnel Expenses 260,000 Grand Total Township Bridge Budget 26U, Uuu NOTE: FLEXIBLE BUDGET BASED ON HIGHWAY CONSTRUCTION PROJECTS. Page 46

72 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Highway Payroll Fund Cost Center: Highway Administration Payroll -Full time Allocated Highway 736, Payroll -Full time Allocated Bridge 120, Payroll -Full time Allocated Matching Tax 146, Payroll -Full time Allocated Motor Fuel Tax 110, Payroll -Part time 50, Performance bonus 10, 500 Cost Center Total: Highway Administration 1, 173, 188 Cost Center: Highway Maintenance Payroll -Full time Allocated Highway 330, Payroll -Full time Allocated Motor Fuel Tax 1, 569, Payroll -Part time 50, Overtime 25, Performance bonus 15, , Safety bonus Clothing maintenance allowance 7,000 Cost Center Total: Highway Maintenance 2, 016,763 Summary Salaries and Wages 3, 012, 451 Part-time 100, 000 Overtime 25,000 Other Personnel 52, 500 Total Personnel Expenses 3, 189,951 Non - Personnel Expenses Grand Total County Highway Payroll Budget = 3, 189, 951 NOTE: NOT INCLUDED IN FINAL BUDGET TOTALS. PAYROLL AMOUNTS ARE PICKED UP IN THE INDIVIDUAL FUNDS UNDER PAYROLL ALLOCATED LINES. Page 47

73 Account Fund: Lease Payable Fund Cost Center: Lease Payable Lease payment County Lease payment Airport ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Title Appropriation 10,905, 000 1, 152, , 057, 708 Summary Salaries and Wages Part -time Overtime Other Personnel Total Personnel Expenses Non - Personnel Expenses 12, 057,708 Grand Total Lease Payable Budget 12, 057, 705 Page 48

74 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Social Security Fund Cost Center: Social Security FICA employer contribution 3, 300, 000 Summary Salaries and Wages Part-time Overtime Other Personnel Total Personnel Expenses Non - Personnel Expenses 3, 300, 000 Grand Total Social Security Budget 3, 300, 000 Page 49

75 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Illinois Municipal Retirement Cost Center: IMRF IMRF employer contribution 5, 800, 000 Summary Salaries and Wages Part -time Overtime Other Personnel Total Personnel Expenses Non - Personnel Expenses 5, 800, 000 Grand Total Illinois Municipal Retirement Budget 5, 800, 000 Page 50

76 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Sale In Error Fund Cost Center: Sale In Error Sale and error costs 300,000 Summary Salaries and Wages Part -time Overtime Other Personnel Total Personnel Expenses Non - Personnel Expenses 300, 000 Grand Total Sale In Error Budget 300, 000 NOTE: NOT INCLUDED IN FINAL BUDGET TOTALS. FLEXIBLE BUDGET BASED ON COLLECTION OF FEES IN TAX SALE. Page 51

77 Account Fund: Recorder's Escrow Fund Cost Center: Recorder's Escrow ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Title Appropriation Payroll -Full time 173, FICA employer contribution 16, IMRF employer contribution 20, Workmen' s compensation 1, Unemployment insurance 1, Health & Life insurance 65, Payroll escrow Office Supplies 30, Small capital purchases Office furniture and equipment 40, Small capital purchases Data processing equipment 100, Small capital purchases Data processing software 100, Training 1, Travel 2, Dues and memberships 3, Maintenance contracts - software 250, Repair & maint -office equipment 10, Major capital purchases Office furniture and equipment 40, Major capital purchases Data processing equipment 30, Major capital purchases Data processing software 30, , 109 Summary Salaries and Wages 173,734 Part-time - Overtime - Other Personnel 104, 125 Total Personnel Expenses 277, 859 Non - Personnel Expenses 636, 250 Grand Total Recorders Escrow Budget 914, 109 Page 52

78 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Trustee Demolition Fund Cost Center: Trustee Demolition E. St. Louis Demolition expenses 1, 850,000 Cost Center: Trustee Demolition Washington Park Demolition expenses 75, 000 Summary Salaries and Wages - Part -time - Overtime - Other Personnel - Total Personnel Expenses - Non - Personnel Expenses 1, 925,000 Grand Total Trustee Demolition Budget 1, 925, 000 NOTE: FLEXIBLE BUDGET BASED ON REQUIRED DEMOLITION PROGRAMS. Page 53

79 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Metro -East Park & Recreation Cost Center: Parks Grant Commission Community Development Programs 1, 500,000 Cost Center Total: Parks Grant Commission 1, 500,000 Cost Center: Property & Recreation Payroll -Full time 71, Payroll -Part time 25, FICA employer contribution 7, IMRF employer contribution 10, Workmen's compensation 8, Unemployment insurance Health & Life insurance 24, Office Supplies Vehicle supplies 10, Program supplies Other 5, Program supplies Fish stock 5, Appraisal services 5, Advisory and Consulting 40, Repair & Maint- buildings 10, Repair & maint- machine & equip 12, Repair & maint- grounds 50, Equipment rentals Utilities Electric 8, Utilities Propane 2, Waste disposal 5, Telephone Program expenses 75, Community Development Programs 1, 550, County Insurance premiums 10, Major capital purchases vehicles 25, Major capital purchases land 450,000 Cost Center Total: Property & Recreation 2,411, 474 Summary Summary Salaries Salaries and and Wages Wages 71, 643 Part- Part- time time 25, 25, Overtime Overtime Other Personnel 51, 481 Total Personnel Expenses 148, 124 Non Non - - Personnel Personnel Expenses Expenses 3, 763, 350 Grand Grand Total Total Metro Metro - - East East Park Park & & Recreation Recreation Budget Budget 3, 3, 911, 911, NOTE: FLEXIBLE BUDGET BASED ON PARK NEEDS. FUND IS CONTROLLED BY COUNTY BOARD AND SCC PARKS GRANT COMMISSION. Page 54

80 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Veterans Assistance Fund Cost Center: Veterans Assistance Payroll -Full time 136, Health & Life insurance 39, Payroll escrow Office Supplies 2, Books, manuals & periodicals 1, Training 1, Travel Mileage reimbursement 16, Travel Other 3, Dues & memberships Custodial services 2, Repair & Maint- buildings Rental expense 16, Waste disposal Telephone Aid to indigent veterans 217, Burial of service personnel 9, Contingencies 1, ,307 Summary Summary Salaries Salaries and and Wages Wages 136, 283 Part- Part- time time Overtime Overtime Other Personnel 39,937 Total Personnel Expenses 176, 220 Non Non - - Personnel Personnel Expenses Expenses 272, 087 Grand Grand Total Total Veterans Veterans Budget Budget 448, 448, Page 55

81 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Special Grants Fund Cost Center: Public Safety Grants -Adult Redeploy Probation Payroll -Full time 89, FICA employer contribution 7, IMRF employer contribution 10, Workmen' s compensation 7, Health & Life insurance 21, Program Supplies - Medical & Dental 16, Travel 3, Advisory & consulting services 125, Program Expense 16, 226 Cost Center Total: Public Safety Grants 297,057 Cost Cost Center: Center: Judicial Judicial Grants Grants ( ( Juvenile Juvenile Justice Justice Council Council Grant) Grant) Payroll -Full time 22, 22, FICA FICA employer employer contribution contribution 1, IMRF employer contribution 2, Workmen' Workmen' ss compensation compensation Health Health & & Life Life insurance insurance 5, 313 Cost Center Total: Judicial Grants 32, 124 Cost Center: Judicial Grants - Access and Mediation Grant Payroll -Full time FICA employer contribution IMRF employer contribution Workmen' s compensation Health & Life insurance 2, Other professional services 13, 555 Cost Center Total: Judicial Grants 17, Cost Center: Public Health Grants - Redeploy Mental Health Payroll - Full Time FICA employer contribution IMRF employer contribution Workmen's compensation Health & Life insurance 5, Travel 3, Program Supplies 433, 433, Cost Center Total: Sheriff Grants 444,267 Summary , 131 Salaries and Wages 120, 500 Part -time Overtime Other Personnel 58,871 Total Personnel Expenses 179, 371 Non - Personnel Expenses 611, 315 Total Special Grants Budget 790,686 NOTE: FLEXIBLE. BUDGET -GRANT FUNDED Page 56

82 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: East Side Youth Violence Prevention Plan Cost Center: 2380 East Side Youth Violence Prevention Plan Payroll -Full time 14, FICA employer contribution 1, IMRF employer contribution 1, Workmen' s compensation Health & Life insurance 3, Office Supplies 3, Travel 6, Other professional services 1, 113, Administrative Service 4,499 Cost Center Total: East Side Youth Violence 1, 148, 176 Summary Summary Salaries Salaries and and Wages Wages 14, 14, Part- Part- time time - - Overtime Overtime - - Other Other Personnel Personnel 6, 6, Total Total Personnel Personnel Expenses Expenses 20, 20, Non Non - - Personnel Personnel Expenses Expenses 1, 1, 127, 127, Total Total East East Side Side Youth Youth Violence Violence Prevention Prevention Plan Plan 1, 1, 148, 148, NOTE: NOTE: FLEXIBLE FLEXIBLE BUDGET BUDGET - - GRANT GRANT FUNDED FUNDED Page Page 57 57

83 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: County Health Fund Cost Center: Health Administriation Payroll -Full time 360, Payroll -Part time 42, Health & Life insurance 84, County Fringe Costs 466,419) Payroll escrow Office Supplies 10, Postage & mailings 1, Printing & binding 1, Vehicle supplies Unleaded fuel Small capital purchases Office furniture and equipment 45, Conferences & meetings 1, Travel Mileage reimbursement Travel Transportation Travel Lodging Travel Fuel Travel Other Dues & memberships 7, Other professional services 2, Technical services Data Processing 3, Temporary employment services 5, Custodial services 8, Maintenance contract - buildings 1, Maint contracts - office equipment 3, Repair & maint- vehicles 2, Lease payment - Public Health 41, Telephone Land lines 1, Program expenses 5, Major capital purchases Office furniture and equipment 56, Indirect cost allocation 525,686) Contingencies 50,000 Cost Cost Center Center Total: Total: Health Health Administriation Administriation ( ( 254, 254, 551) 551) Page Page 58 58

84 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: County Health Fund Cost Center: Environmental Services Payroll -Full time 431, Health & Life insurance 120, County Fringe Costs 83, Payroll escrow Office Supplies 4, Postage & mailings 3, Printing & binding 1, Vehicle supplies Unleaded fuel 2, Program supplies Medical & Dental Program supplies other 1, Small capital purchases Office furniture and equipment 21, Conferences & meetings 2, Travel Mileage reimbursement 26, Travel Transportation Travel Lodging 1, Travel Fuel Travel Other Dues & memberships Other professional services 2, Technical services Data Processing 7, Custodial services 9, Maintenance contract - buildings 1, Maint contracts -office equipment 3, Repair & maint- vehicles 2, Lease payment - Public Health 47, Telephone Cellular communications 2, Telephone Land lines Program expenses 22, Major Capital puchase -office furn & equip 7, Major capital purchases Vehicles 35, Reimbursement 500) Indirect cost allocation 105, 164 Cost Center Total: Environmental Services 951, 397 Page Page 59 59

85 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: County Health Fund Cost Center: Preventative Health Services Payroll -Full time 994, Payroll -Part time 110, Health & Life insurance 297, County Fringe Costs 248, Payroll escrow 2, Office Supplies 23, Postage & mailings 4, Printing & binding 1, Vehicle supplies Unleaded fuel Program supplies Medical & Dental 18, Program supplies Other 2, Small capital purchases Office furniture and equipment 47, Conferences & meetings 1, Travel Mileage reimbursement 9, Travel Transportation Travel Lodging 2, Travel Fuel Travel Other 1, Dues & memberships 2, Medical and dental services 234, Other professional services 13, Technical services Data Processing 5, Temporary employment services 21, Custodial services 25, Maintenance contract - buildings 6, Maint contracts -office equipment 4, Repair & maint- vehicles Lease payment - Public Health 133, Telephone Cellular communications 3, Telephone Land lines 2, Program expenses 29, Program incentives 19, Major Capital puchase -office furn & equip 21, Reimbursements 500) Indirect cost allocation 254,898 Cost Center Total: Preventative Health Services 2, 545,066 Page Page 60 60

86 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: County Health Fund Cost Center: Community Health Services /Inf. Disease Prevention Payroll -Full time 599, Payroll -Part time 53, Health & Life insurance 172, County Fringe Costs 180, Payroll escrow 1, Office Supplies 12, Postage & mailings 3, Printing & binding 4, Vehicle supplies Unleaded fuel 1, Program supplies Medical & dental 21, Program supplies Other 12, Small capital purchases Office furniture and equipment 7, Conferences & meetings Travel Mileage reimbursement 2, Travel transportation 1, Travel Lodging 3, Travel Fuel Travel Other 1, Dues and memberships 1, Medical and dental services 654, Other professional services 16, Technical services Data Processing 3, Custodial services 16, Maintenance contract - buildings 4, Maint contracts -office equipment 1, Repair & maint- vehicles Lease payment- County Health 84, Telephone Cellular communications 10, Telephone Land lines Sub - grantee payments 1, 273, Program expenses 16, Program incentives 12, Major Capital puchase -office furn & equip 13, Reimbursements 500) Indirect cost allocation 165, 623 Cost Center Total: Community Health Services 3, 356, Summary Summary Salaries Salaries and and Wages Wages 2, 2, 384, 384, Part-time 205, 344 Overtime Other Personnel 725, 826 Total Total Personnel Personnel Expenses Expenses 3, 316, 026 Non Non - - Personnel Personnel Expenses Expenses 3, 3, 282, 282, Grand Total County Health Budget 6, 598,071 NOTE: FLEXIBLE BUDGET -GRANT FUNDED Page 61

87 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Landfill Surcharge Fund Cost Center: Landfill Surcharge Payroll -Full time 72, Payroll -Part time 100, FICA employer contribution 9, IMRF employer contribution 2, Workmen' s compensation 7, Vehicle supplies Unleaded fuel 20, Program supplies Repair & maint- vehicles 20, Demolition expenses 100, Waste disposal 80, Shredding services 7, Recycling services 5, Program expenses 36, Grant match transfer 250, , 089 Summary Summary Salaries Salaries and and Wages Wages 72, 72, Part Part - -timetime 100, 100, Overtime Overtime - - Other Other Personnel Personnel 20, 20, Total Total Personnel Personnel Expenses Expenses 192, 192, Non Non - - Personnel Personnel Expenses Expenses 518, 518, , 111, utsy utsy Grand Grand Total Total Landfill Landfill Surcharge Surcharge Budget Budget Page Page 62 62

88 Account Fund: Mental Health Fund Cost Center: Mental Health Payroll -Full time ST CLAIR COUNTY Workmen' s compensation Health & Life insurance Payroll escrow Office Supplies Postage & mailings JANUARY 1 - DECEMBER 31, Title Books, manuals & periodicals Printing & binding Small capital purchases Office furniture and equipment Training Conferences & meetings Travel Dues & memberships Legal services Psychiatric services Other professional services Advisory & consulting services Technical services Data processing Advertising Custodial services Repair & Maint- buildings Repair & maint -office equipment Utilities Telephone Sub - grantee payments Contingencies Grant match transfer Appropriation 182, ,720 1, 473 1, , 500 3, , 000 8,000 10, 000 2, , , , 000 2, , , , 000 4, 000 3,687, 215 5,000 8, 368 4, 106,272 Summary Salaries and Wages Part -time Overtime Other Personnel Total Personnel Expenses 182, , , 089 Non - Personnel Expenses 3, 885, 183 Grand Total Mental Health Budget 4, 106,272 Page 63

89 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Civil Defense Emergency Fund Cost Center: Civil Defense Emergency Contingencies 375,000 Summary Salaries and Wages - Part -time - Overtime - Other Personnel - Total Personnel Expenses - Non - Personnel Expenses 375, 000 Grand Total Civil Defense Emergency Fund 375,000 NOTE: FLEXIBLE BUDGET- CONTINGENT ON DISASTER REQUIREMENTS. Page 64

90 Account Fund: Emergency Telephone System ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Title Cost Center: Emergency Telephone System Payroll -Full time Payroll -Part time Overtime FICA employer contribution IMRF employer contribution Workmen' s compensation Unemployment insurance Health & Life insurance Payroll escrow Office Supplies Postage & mailings Books, manuals & periodicals Printing & binding Vehicle supplies Unleaded fuel Small capital purchases Office furniture and equipment Small capital purchases Data processing equipment Small capital purchases Data processing software Small capital purchases Communications equipment Training Travel Mileage reimbursement Travel Transportation Travel Other Dues & memberships Taxes & Assessments Legal services Technical services Consulting Technical services Data processing Advertising & Marketing Custodial services Maintenance contracts - software Repair & Maint- buildings Repair & maint- machine & equip Repair & maint- vehicles Rental expense Utilities Telephone Cellular communications Telephone Land lines Major capital purchases Building improvements Major capital purchases Data processing equipment Major capital purchases Data processing software Major capital purchases Vehicles Principal Interest Contingencies Appropriation 426,516 20,000 1, ,000 50,000 3,500 1, ,000 2,000 7, 500 2, , 000 3,000 1, , 000 2,000 1, , ,000 2, , , 000 5, 000 5, 000 5, , , ,000 1, 100, ,000 80,000 90,000 4, ,000 25,000 50, ,000 40, , , , 362,316 Summary Salaries and Wages Part-time Overtime Other Personnel Total Personnel Expenses 426,516 20,000 1, ,816 Non - Personnel Expenses 2,722, 500 Grand Total Emergency Telephone System Budget 3,362, 316 Page 65

91 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Pet Population Fund Cost Center: Pet Population Payroll -Full time 70, Overtime 5, Veternarian services 36, Program Expense -TNVR 25, , 027 Summary Salaries and Wages 70, 027 Part -time - Overtime 5, 000 Other Personnel - Total Personnel Expenses 75, 027 Non - Personnel Expenses 61, 000 Grand Total Pet Population Budget 136, 027 Page 66

92 Account Fund: Court Automation Fund Cost Center: Court Automation Payroll -Full time ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Title Printing & binding Small capital purchases Data processing equipment Small capital purchases Software Technical services Consulting Technical services Data processing Maintenance contracts - software Major capital purchases Data processing equipment Major capital purchases Data processing software Appropriation 343,044 1, , 000 8,000 25,000 28,000 90,000 20,000 1, 505, 000 2, 135,044 Summary Salaries and Wages Part-time Overtime Other Personnel Total Personnel Expenses 343, ,044 Non - Personnel Expenses 1, 792,000 Grand Total Court Automation 2, 135,044 Page 67

93 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Court Document Storage Fund Cost Center: Court Document Storage Payroll -Full time 640, Office Supplies 15, Small capital purchases Data processing equipment 20, Technical services Data processing 15, Maintenance contracts - software 80, Repair & maint -office equipment 5, Small capital purchases Software 1, 500,000 2,275,050 Summary Summary Salaries Salaries and and Wages Wages 640, 640, Part- Part- time time - - Overtime Overtime - - Other Other Personnel Personnel - - Total Total Personnel Personnel Expenses Expenses 640, 640, Non Non - - Personnel Personnel Expenses Expenses 1, 1, 635, 635, Grand Grand Total Total Court Court Document Document Storage Storage Budget Budget 2, 2, 275, 275, Page Page 68 68

94 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Electronic Citation Cost Center: Electronic Citation Data processing supplies 620,000 Summary Salaries and Wages - Part -time - Overtime Other Personnel - Total Personnel Expenses - Non - Personnel Expenses 620,000 Grand Total Electronic Citation 620,000 Page 69

95 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Circuit Clerk Title IV -D Fund Cost Center: Circuit Clerk Title IV -D Payroll -Full time 61, Program expenses 2, ,669 Summary Salaries and Wages 61, 669 Part-time - Overtime - Other Personnel Total Personnel Expenses 61, 669 Non- Personnel Expenses 2, 000 Grand Total Circuit Clerk Title IV -D Budget 63, 669 NOTE: FLEXIBLE BUDGET -GRANT FUNDED Page 70

96 Account ST CLAIR COUNTY Fund: Maintenance & Child Support Fund JANUARY 1 - DECEMBER 31, Title Cost Center: Maintenance & Child Support Payroll -Full time FICA employer contribution IMRF employer contribution Workmen's compensation Health & Life insurance Office Supplies Printing & binding Small capital purchases Office furniture and equipment Grant match transfer Appropriation 26,000 10, , , , 000 1, 000 1, , , 694 Summary Salaries and Wages 26, 000 Part-time - Overtime - Other Personnel 74, 194 Total Personnel Expenses 100, 194 Non - Personnel Expenses 92, 500 Grand Total Maintenance & Child Support Budget 192, 694 NOTE: FLEXIBLE BUDGET -GRANT FUNDED Page 71

97 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Foreclosure Mediation Fund Cost Center: Foreclosure Mediation Fund Other professional services 150, 000 Summary Salaries and Wages - Part -time - Overtime - Other Personnel Total Personnel Expenses - Non - Personnel Expenses 150, 000 Grand Total Foreclosure Mediation Budget 150,000 Page 72

98 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Custody Exchange Fund Cost Center: Custody Exchange Program expenses 150, 000 Summary Salaries and Wages Part -time Overtime Other Personnel Total Personnel Expenses Non - Personnel Expenses 150, 000 Grand Total Custody Exchange Budget 150, 000 Page 73

99 Account Fund: Law Library Fund Cost Center: Law Library Payroll -Full time Payroll -Part time ST CLAIR COUNTY FICA employer contribution IMRF employer contribution Workmen's compensation Health & Life insurance Payroll escrow Office Supplies JANUARY 1 - DECEMBER 31, Title Books, manuals & periodicals Dues & memberships Repair & maint -office equipment Telephone Appropriation 31, ,000 4, 586 3, , , , , 181 Summary Salaries and Wages Part-time Overtime Other Personnel Total Personnel Expenses 31, ,000 21, , 046 Non - Personnel Expenses 168, 135 Grand Total Law Library Budget 249, 181 Page 74

100 Account Fund: Bailiff Fund Cost Center: Bailiff Payroll -Full time Payroll -Part time Overtime Holiday pay Sick pay Educational incentive ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Title Clothing maintenance allowance FICA employer contribution IMRF employer contribution Workmen' s compensation Health & Life insurance Payroll escrow Uniforms Appropriation 502, ,250 15, 000 5,000 2, 500 1, 000 1, , ,274 50, , 120 1, 000 5,000 1, 014,069 Summary Salaries and Wages Part -time Overtime Other Personnel Total Personnel Expenses 502, ,250 15, , 009,059 Non - Personnel Expenses 5,000 Grand Total Bailiff Budget 1, U14; U59 Page 75

101 Account Fund: States Atty Title IV -D Fund ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Title Appropriation Cost Center: State Attorney Title IV -D Payroll -Full time 244, FICA employer contribution 18, IMRF employer contribution 25, Workmen' s compensation 5, Health & Life insurance 56, Office Supplies 1, Postage & mailings 1, Printing & binding 1, Travel Fuel 2, Maint contracts -office equipment Repair & maint- vehicles 2, Rental expense 3, Telephone 1, Major capital purchases -Data Processing Software 4, Summary Salaries and Wages 244,466 Part -time - Overtime - Other Personnel 106, 133 Total Personnel Expenses 350, 599 Non - Personnel Expenses 19, 093 Grand Total States Attorney Title IV -D Budget 369,692 NOTE: FLEXIBLE BUDGET -GRANT FUNDED Page 76

102 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: CASA Cost Center: CASA Program Expense 15, 000 Summary Salaries and Wages - Part -time - Overtime - Other Personnel - Total Personnel Expenses - Non - Personnel Expenses 15, 000 Grand Total CASA Budget 15, 000 Page 77

103 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Children' s Advocacy Center Fund Cost Center: Children's Advocacy Center Community Development Programs 72,000 Summary Salaries and Wages Part-time Overtime Other Personnel Total Personnel Expenses Non - Personnel Expenses 72,000 Grand Total Children' s Advocacy Center Budget 72,000 Page 78

104 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: ACCS States Attorney Fund Cost Center: ACCS States Attorney Adminstrative services 10, 000 Summary Salaries and Wages - Part -time - Overtime - Other Personnel - Total Personnel Expenses - Non - Personnel Expenses 10, 000 Grand Total ACCS States Attorney Budget 10, 000 Page 79

105 Account Fund: SA Records Automation ST CLAIR COUNTY Cost Center: SA Records Automation Office supplies JANUARY 1 - DECEMBER 31, Title Data processing supplies Small capital purchases -office furniture & equipment Small capital purchases -Data Processing equipment Small capital purchases -Data Processing software Program expenses Appropriation 5,000 1, 000 5,000 5, 000 5, , , 000 Summary Salaries and Wages Part -time Overtime Other Personnel Total Personnel Expenses Non - Personnel Expenses 75, 000 Grand Total SA Records Automation Budget 75,000 Page 80

106 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Fund: Probation Services Fund Title Appropriation Cost Center: Outer County Probation Payroll -Full time 338, Equipment Allowance 2, FICA employer contribution 25, IMRF employer contribution 36, Workmen's compensation 26, Unemployment insurance 2, Health & Life insurance 97, 920 Health insurance subsidy 35, Office Supplies 9, Postage & mailings 2, Small capital purchases Data processing equipment 5, Travel Mileage reimbursement 10, Travel Other 1, Dues & memberships Telephone 4, Program expenses Randolph /Monroe County Services 10, Program expenses PerryMashington County Services 10, Contingencies 25,000 Cost Center Total: Outer County Probation 643,249 Page 81

107 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Probation Services Fund Cost Center: Probation Services Office Supplies 20, Printing & binding 10, Program supplies Medical & Dental 50, Program supplies Other 80, Training 4, Conferences & meetings 10, Travel Mileage reimbursement 20, Travel Other 2, Other professional services 20, Adminstrative services 10, Investigative services 4, Technical services Data processing 5, Maint contracts -office equipment 2, Equipment rentals 5, Telephone 7, Program expenses 50, Contingencies 83, Grant match transfer 17, 927 Cost Center Total: Probation Services 401, 500 Page Page 82 82

108 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Probation Services Fund Cost Center: Probation Payroll -Full time 2, 027, Payroll -Part time 17, Equipment Allowance 10, 800 2,056, 011 Summary Salaries and Wages 2, 366, 680 Part -time 17, 510 Overtime - Other Personnel 202, 570 Total Personnel Expenses 2, 586, 760 Non - Personnel Expenses 514,000 Grand Total Probation Budget 3, 100,760 NOTE: FLEXIBLE BUDGET CONTINGENT ON FEDERAUSTATE FUND REIMBURSEMENTS. Page 83

109 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Fund: Detention Home Fund Cost Center: Detention Home Payroll -Full time Payroll -Part time Overtime Holiday pay Health & Life insurance Payroll escrow Office Supplies Postage & mailings Title Printing & binding Vehicle supplies Unleaded fuel Program supplies Medical & Dental Program supplies Food Program supplies Other Small capital purchases Office furniture and equipment Small capital purchases Data processing equipment Small capital purchases Other machinery and equipment Training Travel Mileage reimbursement Travel Other Dues & memberships Medical and dental services Other professional services Advertising & marketing Repair & maint -office equipment Repair & maint- vehicles Equipment rentals 65,150 Telephone Contingencies Appropriation 1, 211, ,000 10, , ,423 10, 000 3,000 1, 000 1, 000 1, 500 5, , , 000 1, 000 1, , 000 1, 000 1, 500 1, 200 1, , 000 1, , 000 3, 000 3, 000 1, , 770, 803 Summary Salaries and Wages 1, 211, 880 Part -time 29, 000 Overtime 10, 000 Other Personnel 345,423 Total Personnel Expenses 1, 596,303 Non - Personnel Expenses 174, 500 Grand Total Detention Home Budget 1, 770, 803 NOTE: FLEXIBLE BUDGET CONTINGENT ON FEDERAL /STATE FUND REIMBURSEMENTS AND REQUIREMENTS BASED ON POPULATION. Page 84

110 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Coroner's Fund Cost Center: Coroner's Fund Payroll -Full time 32, Program Expense 20, , 885 Summary Salaries and Wages 32, 885 Part -time - Overtime - Other Personnel Total Personnel Expenses 32,885 Non - Personnel Expenses 20,000 Grand Total Coroner's Fund Budget 52, 885 Page 85

111 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: County Drug Traffic Prevention Cost Center: Drug Traffic Prevention Payroll -Full time 38, Vehicle supplies Unleaded fuel 1, Training 1, Repair & maint- vehicles 1, Program expenses 45,000 87,000 Summary Summary Salaries Salaries and and Wages Wages 38, 38, Part- Part- time time - - Overtime Overtime - - Other Other Personnel Personnel - - Total Total Personnel Personnel Expenses Expenses 38, 38, Non Non - - Personnel Personnel Expenses Expenses 49, 49, Grand Grand Total Total County County Drug Drug Traffic Traffic Prevention Prevention Budget Budget 87, 87, NOTE: NOTE: FLEXIBLE FLEXIBLE BUDGET BUDGET BASED BASED ON ON ASSET ASSET FORFEITURES. FORFEITURES. Page Page 86 86

112 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Sheriff's DUI Fund Cost Center: Sheriff's DUI Fund Program supplies 60, 000 Summary Salaries and Wages Part -time _ Overtime _ Other Personnel - Total Personnel Expenses - Non - Personnel Expenses 60,000 Grand Total Sheriffs DUI Budget 60,000 Page 87

113 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Sheriff's Asset Forfeiture Fund Cost Center: Sheriffs Asset Forfeiture Fund Payroll -Full time 144, Overtime 25, Vehicle supplies 20, Small capital purchases Communications equipment 5, Travel 15, Repair & maint- vehicles 20, Telephone 20, Program expenses 90, Major capital purchases vehicles 50, , 826 Summary Summary Salaries Salaries and and Wages Wages 144, 144, Part- Part- time time - - Overtime Overtime 25, 25, Other Other Personnel Personnel - - Total Total Personnel Personnel Expenses Expenses 169, 169, Non Non - - Personnel Personnel Expenses Expenses 220, 220, Grand Grand Total Total Sheriff Sheriff Asset Asset Forfeiture Forfeiture Budget Budget 389, 389, NOTE: NOTE: FLEXIBLE FLEXIBLE BUDGET BUDGET BASED BASED ON ON ASSET ASSET FORFEITURES. FORFEITURES. Page Page 88 88

114 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Commissary Fund Cost Center: Commissary Fund Payroll -Full time 27, Office Supplies 2, Program supplies other 25, Program supplies Inmate 377, , 502 Summary Salaries and Wages 27, 502 Part -time - Overtime - Other Personnel - Total Personnel Expenses 27,502 Non - Personnel Expenses 405, 000 Grand Total Commissary Budget 432, 502 Page 89

115 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Jail Medical Fund Cost Center: Jail Medical Fund Medical and dental services 20, 000 Summary Salaries and Wages Part -time Overtime Other Personnel Total Personnel Expenses Non - Personnel Expenses 20,000 Grand Total Jail Medical Budget 20,000 Page 90

116 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Victim Witness Grant Fund Cost Center: Victim Witness Grant Payroll -Full time 25, FICA employer contribution 1, IMRF employer contribution 2, Workmen' s compensation ,926 Summary Summary Salaries Salaries and and Wages Wages 25, 25, Part- Part- time time - - Overtime Overtime - - Other Other Personnel Personnel 4, 4, Total Total Personnel Personnel Expenses Expenses 29, 29, Non Non - - Personnel Personnel Expenses Expenses Grand Grand Total Total Victim Victim Witness Witness Budget Budget t5 92t5 NOTE: NOTE: FLEXIBLE FLEXIBLE BUDGET BUDGET - - GRANT GRANT FUNDED FUNDED Page Page 91 91

117 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: STOP Grant Fund Cost Center: Probation Payroll -Full time 46, FICA employer contribution 3, IMRF employer contribution 5, Workmen' s compensation 3, Health & Life insurance 12, Cellular Communications 793 Cost Center Total: Probation 71, 708 Fund: STOP Grant Fund Cost Center: State' s Attorney Payroll -Full time 192, FICA employer contribution 14, IMRF employer contribution 20, Workmen's compensation Health & Life insurance 37,651 Cost Center Total: State's Attorney 266,240 Cost Cost Center: Center: Sheriff Sheriff Payroll -Full time 134, 134, Standby Standby pay pay Clothing maintenance allowance 1, FICA FICA employer employer contribution contribution 10, IMRF IMRF employer employer contribution contribution 28, Workmen' s compensation 10, Health & Life insurance 25, Rental expense 21, 565 Cost Center Total: Sheriff 232, 663 Summary Salaries and Wages 372,633 Part-time - Overtime - Other Personnel 175, 620 Total Personnel Expenses 548, 253 Non - Personnel Expenses 22, 358 Grand Total STOP Grant Budget 570, 611 NOTE: FLEXIBLE BUDGET -GRANT FUNDED Page 92

118 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: 384 Focus Deterrence Grant Cost Center: Focus Deterrence Grant Payroll -Full time 16, FICA employer contribution 1, IMRF employer contribution 2, Workmen' s compensation Health & Life insurance 4, Office Supplies Postage Travelexpense 4, Other professional services 53, , 915 Summary Summary Salaries Salaries and and Wages Wages 16, 16, Part Part - -time time - - Overtime Overtime - - Other Other Personnel Personnel 7, 7, Total Total Personnel Personnel Expenses Expenses 24, 24, Non Non - - Personnel Personnel Expenses Expenses 58, 58, Grand Grand Total Total Focus Focus Deterrence Deterrence Grant Grant Budget Budget t3z, t3z, yy bb NOTE: NOTE: FLEXIBLE FLEXIBLE BUDGET BUDGET - - GRANT GRANT FUNDED FUNDED Page Page 93 93

119 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Sheriff Department Grant Fund Cost Center: Sheriff Grants -STEP Grant Overtime 150,000 Cost Center Total: Sheriff Grants 150, 000 Summary Salaries and Wages - Part-time - Overtime 150,000 Other Personnel - Total Personnel Expenses 150, 000 Non - Personnel Expenses Grand Total Sheriff Department Grant Budget 150,000 NOTE: FLEXIBLE BUDGET -GRANT FUNDED Page 94

120 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: 450- Bond Payable Cost Center: Bonds Payable Principal 865, Interest 1, 113,407 1, 978,407 Summary Salaries and Wages Part -time Overtime Other Personnel Total Personnel Expenses Non - Personnel Expenses 1, 978,407 Grand Total Bond Payable Budget 1, 978,407 NOTE: FLEXIBLE BUDGET BASED ON BOND REQUIREMENTS. Page 95

121 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: 455- Joint Use Bond Escrow Fund Cost Center: Joint Use Bond Escrow Fund Principal 895, Interest 2, 892, Fiscal charges 2,000 3, 789, 126 Summary Salaries and Wages - Part -time - Overtime - Other Personnel Total Personnel Expenses - Non - Personnel Expenses 3, 789, 126 Grand Total Joint Use Bond Escrow Budget 3, 789, 126 NOTE: FLEXIBLE BUDGET BASED ON BOND REQUIREMENTS. Page 96

122 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: MidAmerica St Louis Airport Fund Cost Center: MidAmerica Airport Payroll -Full time 1, 102, Payroll -Part time 35, Overtime 4, Office Supplies 12, Printing & binding 1, Program supplies 201, Training 12, Travel 6, Dues & memberships 4, Fees and Licenses 3, Taxes & assessments 50, Miscellaneous Expense Engineering 16, Legal services 30, Other professional services Advisory & consulting services 90, Technical services 5, Security services 698, Contractual personnel 192, Advertising & marketing 152, Custodial services 140, Maintenance contract - buildings 83, Maint contracts - office equipment 4, Maint contract - machinery & equip 5, Maintenance contracts - software 63, Repair & Maint- buildings 158, Repair & maint- machine & equip 174, Repair & maint- communicate equip 44, Repair & maint- infrastructure 123, Utilities 372, Waste disposal 10, 200 Operating budget 3, 799, Major capital purchases - Building Improvements 125, Major capital purchases- Office 1, Major capital purchases -Data Processing 17, Major capital purchases- Equipment 121, Debt service 556, 625 Capital budget 822, 002 Summary Salaries and Wages 1, 102, 780 Part-time 35, 000 Overtime 4, 550 Other Personnel Total Personnel Expenses 1, 142, 330 Non- Personnel Expenses 3, 479, 006 Total MidAmerica Airport Budget, 4,621, 336 Non - budgeted items -Pass Through Resale fuel estimate 4, 376,670 FAA Funded projects estimates 750, 000 NOTE: ENTERPRISE FUND - SUBJECT TO CHANGE BASED ON THE NEEDS OF THE AIRPORT Page 97

123 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: Employee Medical Trust & Agency Cost Center: Employee Medical Trust & Agency Payroll -Full time Payroll -Part time Postage & mailings Program supplies Medical & Dental Other professional services Administrative services Medical Administrative services Vision Administrative services Dental Advisory & consulting services County insurance premiums Medical County insurance premiums Life Insurance claims Medical Insurance claims Prescriptions Insurance claims Dental OPEB contribution Contingencies 157, , ,000 14, ,000 16, ,000 40, , ,000 8, 115,000 2, 750, , , , , 712,060 Summary Salaries and Wages Part -time Overtime Other Personnel Total Personnel Expenses 157,490 32, , 490 Non - Personnel Expenses 13,522,570 Grand Total Employee Medical Trust & Agency 13,712,060 NOTE: FLEXIBLE BUDGET - PROPRIETARY FUND. TOTAL NOT INCLUDED IN TOTAL OF ALL COUNTY BUDGETS - ALLOCATED WITHIN VARIOUS FUNDS. Page 98

124 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Fund: SCC Unemployment Trust Fund Cost Center: SCC Unemployment Trust Unemployment insurance 200, Administrative services 3, , 000 Summary Salaries and Wages Part-time Overtime Other Personnel Total Personnel Expenses Non - Personnel Expenses 203,000 Grand Total SCC Unemployment Trust Budget 203,000 NOTE: FLEXIBLE BUDGET - PROPRIETARY FUND. Page 99

125 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Fund: Intergovernmental Grants Dept Cost Center: IGD Pools Program expenses Appropriation 16, 241, 082 Summary Salaries and Wages Part -time Overtime Other Personnel Total Personnel Expenses 1, 932, , 850 2, 854,696 Non - Personnel Expenses 13, 386, 386 Total Intergovernmental Grants Dept Budget 16, 241, 082 NOTE: COMPONENT UNIT - FLEXIBLE BUDGET - GRANTFUNDED Page 100

126 ST CLAIR COUNTY JANUARY 1 - DECEMBER 31, Account Title Appropriation Grand Total Of All County Funds Summary Salaries and Wages Part -time Overtime Other Personnel Total Personnel Expenses 35, 433,901 1, 019, ,550 12, 165,714 49,244,299 Non - Personnel Expenses 119,432, 875 Grand Total Of All County Funds 168,677, 174 Page 101

127 Section 3 St. Clair County, Illinois Payroll Positions by Department

128 COUNTY PAYROLL POSITIONS BY DEPARTMENT 1001 GENERAL FUND - COUNTY BOARD GENERAL POSITION TITLE Appropriation County Board Chairman 95, County Board Member # 1 19, County Board Member #2 19, County Board Member # 3 19, County Board Member #4 19, County Board Member #5 19, County Board Member #6 19, County Board Member #7 19, County Board Member #8 19, County Board Member #9 19, County Board Member # 10 19, County Board Member # 11 19, County Board Member # 12 19, County Board Member #13 19, County Board Member # 14 19, County Board Member # 15 19, County Board Member # 16 19, County Board Member # 17 19, County Board Member # 18 19, County Board Member # 19 19, County Board Member #20 19, County Board Member # 21 19, County Board Member #22 19, County Board Member # 23 19, County Board Member # 24 19, County Board Member #25 19, County Board Member #26 19, County Board Member #27 19, County Board Member #28 19, County Board Member #29 19, Commissioner- Liquor 4, Commissioner -Merit Commissioner -Merit Commissioner -Merit Commissioner -Merit Commissioner -Merit Executive Secretary 59, Executive Secretary- Allocated Metro Park 3, Executive Assistant 44, Attorney- Conflict 14, Secretary- Merit Commission 2, Part -time 55, 290 ESTIMATED FRINGE BENEFITS $ 543, , 590 Page 1

129 COUNTY PAYROLL POSITIONS BY DEPARTMENT 1002 GENERAL FUND - COUNTY BOARD ADMIN POSITION TITLE Appropriation Director- County Administration 149, Director - County Administration - Allocated Grant (2380) 7, Director - County Administration - Allocated PBC 13, Director - County Administration - Allocated IGD 36, Executive Assistant 53, Executive Assistant - Allocated Landfill 25, Financial Analyst 101, Financial Analyst- Allocated PBC 50, 536 ESTIMATED FRINGE BENEFITS $ 41, , GENERAL FUND -HUMAN RESOURCES POSITION TITLE Appropriation Allocated Director- Human Resources 27, Allocated Office Manager 23, Allocated Assistant -Human Resources 14, 997 ESTIMATED FRINGE BENEFITS $ 13, , GENERAL FUND - CENTRAL SERVICES POSITION TITLE Appropriation Office Manager 75, Supervisor- Storeroom /mail 37, Chief Mechanic 75, Clerk -Print Shop 27, Clerk- Clerk- Storeroom Storeroom / / mail mail 28, 28, Mechanic 43, Mechanic 53, 877 ESTIMATED FRINGE BENEFITS $ 204, , 334 Page 2

130 COUNTY PAYROLL POSITIONS BY DEPARTMENT 1016 GENERAL FUND -DATA PROCESSING POSITION TITLE Appropriation Director-County Data Processing 112, Salaries Allocated To Court Automation Fund 37, Salaries Allocated To Crt Doc Storage Fund 4, Supervisor -DP Operations 85, Salaries Allocated to GIS 12, Salaries Allocated To Court Automation Fund 28, Executive Secretary 46, Microsoft Engineer 70, Network Security Engineer 72, Salaries Allocated to GIS 10, Programmer /Analyst 67, Salaries Allocated To Court Automation Fund 27, Programmer/Analyst 88, Programmer /Analyst 67, Technician - Computer 38, Salaries Allocated to GIS 5, Technician - Computer 29, Salaries Allocated to GIS 4, Technician - Computer 55, Salaries Allocated to GIS 8, Supervisor 43, Grand Total Salaries Allocated to GIS 42, Grand Total Salaries Allocated To Court Automation Fund 93, Grand Total Salaries Allocated To Crt Document Storage Fund 4, 025 ESTIMATED FRINGE BENEFITS $ 280, , GENERAL FUND - MAPPING AND PLATTING POSITION TITLE Appropriation Assistant Director - Mapping 75, Administrative Assistant - Mapping 39, Customer Service Technician 37,465 ESTIMATED FRINGE BENEFITS $ 67, , 346 Page 3

131 COUNTY PAYROLL POSITIONS BY DEPARTMENT 1021 GENERAL FUND - ZONING POSITION TITLE Appropriation Director - County Zoning 91, Zoning Appeals Board Zoning Appeals Board Zoning Appeals Board Zoning Appeals Board Zoning Appeals Board Zoning Appeals Board Zoning Appeals Board Office Manager 53, Administrative Assistant 5, Clerk 36, Clerk 34, Inspector- Housing 42, Inspector- Housing 30, Inspector- Housing 29, Inspector- Housing 40, Inspector - Building 32, Inspector- Housing 30, Inspector - Electrical 47, Part -time 23, 312 ESTIMATED FRINGE BENEFITS $ 225, 733 au-1, 00A 1030 GENERAL FUND - ANIMAL CONTROL POSITION TITLE Appropriation Director- County Animal Control 70, Assistant Director 41, Animal Control Officer 36, Animal Control Officer 39, Clerk 38, Coordinator - Animal Control 40, Pound Master 26, Pound Master 25, Pound Master 26, Part-Time 22, 000 ESTIMATED FRINGE BENEFITS $ 178, 342 aet),l14 Page 4

132 COUNTY PAYROLL POSITIONS BY DEPARTMENT 1040 GENERAL FUND - AUDITOR POSITION TITLE Appropriation County Auditor 97, Chief Deputy- Auditor 85, Accountant 54, Accountant 47, Accountant - Allocated Grant , Accountant 54, Accounting Clerk 32, 155 ESTIMATED FRINGE BENEFITS $ 147, , GENERAL FUND - ASSESSOR POSITION TITLE Appropriation County Assessor 98, Chief Deputy-Assessor 91, Chief Deputy-Assessor - Allocated Board of Review 33, Office Manager 69, Supervisor - Customer Service 58, Supervisor -Field Crew 46, Clerk- Customer Service 30, Clerk- Customer Service. 30, Clerk- Customer Service 42, Clerk 33, Clerk 30, Coordinator -Farm Assessment 35, Coordinator - Land /divisions 33, Evaluator - Commerical /Industrial 38, Evaluator- Commercial /Industrial 40, Evaluator- Residential 36, Evaluator- Residential 36, Evaluator- Residential 30, Evaluator- Residential 45, Evaluator - Residential 36, Evaluator- Residential 30, Field Assessor - Commercial 35, Field Assessor - Residential 30, Field Assessor - Residential 30, Field Assessor - Residential 30, Field Assessor- Residential 36, Field Assessor - Residential 40, Field Assessor - Residential 30, Field Assessor - Residential 33, Field Assessor - Residential 30, Part -time 27, 351 ESTIMATED FRINGE BENEFITS $ 625, 070 1, 182, 994 Page 5

133 COUNTY PAYROLL POSITIONS BY DEPARTMENT 1050 GENERAL FUND -BOARD OF REVIEW POSITION TITLE Appropriation Board of Review Member 47, Board of Review Member 47, Board of Review Member 47, Office Manager 50, Clerk 37, Clerk 31, Clerk 28, Chief Deputy - Assessor- Allocated Board of Review 33, 247 ESTIMATED FRINGE BENEFITS $ 175, , GENERAL FUND - RECORDERS POSITION TITLE Appropriation Recorder of Deeds 97, Chief Deputy- Recorder of Deeds 63, Administrative Assistant 55, Clerk 31, Clerk- Deputy 30, 962 ESTIMATED FRINGE BENEFITS $ 116,469 27t3, 6-lb 1055/ 1060 GENERAL FUND - TREASURER /COLLECTOR POSITION TITLE Appropriation Treasurer 98, Chief Deputy- Treasurer 65, Administrative Assistant 65, Clerk 38, Clerk 46, Clerk 43, Coordinator - Treasury 44, Coordinator -Real Estate 52, Cashier 51, Clerk 41, Clerk 38, Coordinator- Cashier 44, Part -time 20, 611 ESTIMATED FRINGE BENEFITS $ 273, , 609 Page 6

134 COUNTY PAYROLL POSITIONS BY DEPARTMENT 1065 GENERAL FUND - COUNTY CLERK POSITION TITLE Appropriation County Clerk 98, Chief Deputy - County Clerk 69, Manager- Elections 52, Supervisor- Elections 60, Executive Secretary 55, Executive Assistant 58, Accounting Clerk 43, Clerk- Deputy 42, Clerk- Deputy 33, Clerk- Deputy 27, Clerk- Deputy 41, Clerk- Deputy 31, Clerk- Deputy 26, Clerk- Deputy 32, Clerk- Deputy 30, Clerk- Deputy 41, Part -time 22, 169 ESTIMATED FRINGE BENEFITS $ 346, 914 oo, / uu 1066 GENERAL FUND - COUNTY CLERK ELECTIONS POSITION TITLE Appropriation Part-time Election Judge 450, , GENERAL FUND -REG SUPT OF SCHOOLS POSITION TITLE Appropriation Superintendent of Schools 5, Assistant Reg Supt of Schools 4, Comptroller 66, Administrative Assistant 51, Specialist -Bus Drivers 37, Specialist -GED 35, Specialist- Teacher Certification 26, 883 ESTIMATED FRINGE BENEFITS $ 117, 068 L'16, 73Z Page 7

135 COUNTY PAYROLL POSITIONS BY DEPARTMENT 1075 GENERAL FUND - STATES ATTORNEY POSITION TITLE Appropriation State's Attorney 166, Chief Deputy- States Attorney 120, Office Manager 50, Chief Investigator 60, Assistant State Attorney 85, Assistant State Attorney 85, Assistant State Attorney 72, Assistant State Attorney 85, Assistant State Attorney 51, Assistant State Attorney 52, Assistant State Attorney 53, Assistant State Attorney 70, Assistant State Attorney 60, Assistant State Attorney 59, Assistant State Attorney 45, Assistant State Attorney 51, Assistant State Attorney 72, 000 Allocated to States Atty Title IV -D -State Atty IV -D 21, Assistant State Attorney 60, Assistant State Attorney 70, Assistant State Attorney 45, Assistant State Attorney 51, Assistant State Attorney 12, Assistant State Attorney 55, Assistant State Attorney 40, Administrative Assistant 48, Investigator 70, Legal Clerk 36, Legal Clerk 51, Legal Clerk 30, Legal Clerk 35, Legal Clerk 32, Receptionist 33, 000 ESTIMATED FRINGE BENEFITS $ 853, 668 1, 884,903 Page 8

136 COUNTY PAYROLL POSITIONS BY DEPARTMENT 1080 GENERAL FUND - CIRCUIT CLERK POSITION TITLE Appropriation Circuit Clerk 97, Chief Deputy- Circuit Clerk 78, Office Manager- Circuit Clerk 70, Supervisor- Probate 40, Supervisor - Felony 51, Supervisor- Family 36, Supervisor- Traffic 47, Supervisor -Civil 38, Supervisor- Accounting 66, Accounting Clerk 44, Accounting Clerk 41, Cashier 28, Cashier 30, Cashier 29, Cashier 26, Clerk- Deputy 26, Clerk- Deputy 26, Clerk- Deputy 27, Clerk- Deputy 26, Clerk- Deputy 26, Clerk- Deputy 30, Clerk- Deputy 26, Clerk- Deputy 30, Clerk- Deputy 30, Clerk- Deputy 28, Clerk- Deputy 31, Clerk- Deputy 26, Clerk- Deputy 32, Clerk- Deputy 26, Clerk- Deputy 26, Clerk- Deputy 31, Clerk- Deputy 32, Clerk- Deputy 26, Clerk- Deputy 26, Clerk - Deputy 27, 000 Page 9

137 COUNTY PAYROLL POSITIONS BY DEPARTMENT 1080 GENERAL FUND- CIRCUIT CLERK POSITION TITLE Appropriation Clerk- Deputy 26, Clerk- Deputy 26, Clerk- Court 26, Clerk -Court 37, Clerk -Court 30, Clerk -Court 26, Clerk -Court 26, Clerk -Court 26, Clerk -Court 26, Clerk -Court 26, Clerk -Court 26, Clerk -Court 36, Clerk -Court 26, Clerk -Court 26, Clerk -Court 32, Clerk -Court 28, Clerk -Court 26, Clerk -Court 26, Clerk -Court 26, Clerk -Court 26, Total Allocated to Court Document Storage 386, 894 ESTIMATED FRINGE BENEFITS $ 1, 110, 710 1, 453, GENERAL FUND - JUDICIAL POSITION TITLE Appropriation Executive Secretary 28, Executive Assistant 62, Attorney 4, Attorney 13, Attorney -Ad Litum 7, Attorney -Ad Litum 7, Attorney -Ad Litum 7, Attorney -Ad Litum 7, Attorney -Ad Litum 7, Attorney 4, Supervisor 42, Clerk -Jury Court 50, Clerk-Jury Court- Allocated Jury Commission 39, 078 ESTIMATED FRINGE BENEFITS $ 166, , 974 Page 10

138 COUNTY PAYROLL POSITIONS BY DEPARTMENT 1086 GENERAL FUND -JURY COMMISSION POSITION TITLE Appropriation Commissioner -Jury 1, Commissioner -Jury 1, Commissioner -Jury 1, Supervisor- Deputy 31, Clerk- Deputy - Allocated Judicial 39, 078 ESTIMATED FRINGE BENEFITS $ 76, , 8i GENERAL FUND - PUBLIC DEFENDER POSITION TITLE Appropriation Public Defender 27, Chief Assistant Public Defender 65, Executive Secretary 45, Executive Secretary 41, Assistant Public Defender 45, Assistant Public Defender 75, Assistant Public Defender 5, Assistant Public Defender 47, Assistant Public Defender 10, Assistant Public Defender 10, Assistant Public Defender 10, Assistant Public Defender 7, Assistant Public Defender 11, Assistant Public Defender 14, Assistant Public Defender 10, Assistant Public Defender 7, Assistant Public Defender 4, Assistant Public Defender 5, Assistant Public Defender 3, Assistant Public Defender 45, Assistant Public Defender 48, Assistant Public Defender 7, Assistant Public Defender 4, Assistant Public Defender 46, Investigator 49, Part -time 7, 040 ESTIMATED FRINGE BENEFITS $435, 769 Page 11

139 COUNTY PAYROLL POSITIONS BY DEPARTMENT 1090 GENERAL FUND -E. ST. LOUIS ELECTION COMMISSION POSITION TITLE Appropriation Commissioner -ESL Election 4, Commissioner -ESL Election 4, Commissioner -ESL Election 4, Exec Director -ESL Election 57, Assistant Director 38, 000 ESTIMATED FRINGE BENEFITS $ 81, , GENERAL FUND - CORONER POSITION TITLE Appropriation Coroner 97, Chief Deputy- Coroner 60, Office Manager 37, Office Manager - Allocated Coroner Fund 32, Deputy- Coroner 29, Deputy- Coroner 33, Deputy- Coroner 33, Clerk 37, Part- time - Coroner 28, 860 ESTIMATED FRINGE BENEFITS $ 173, , GENERAL FUND - SHERIFF ADMINISTRATION POSITION TITLE Appropriation Sheriff 98, Chief Deputy- Sheriff 97, Undersheriff 97, Executive Secretary 45, Accounting Clerk 46, Chief Process Server 42, Clerk -Civil Process 27, Clerk -Civil Process 33, Clerk -Civil Process 31, Process Server 37, Technician - Evidence 31, 000 ESTIMATED FRINGE BENEFITS $ 276, ,746 Page 12

140 COUNTY PAYROLL POSITIONS BY DEPARTMENT 1102 GENERAL FUND - SHERIFF PATROL POSITION TITLE Appropriation Captain- Patrol 80, Lieutenant - Patrol 83, Lieutenant - Patrol 79, Lieutenant- Patrol 87, Sergeant - Patrol 78, Sergeant - Patrol 78, Sergeant - Patrol 77, Sergeant - Patrol 78, Sergeant - Patrol 82, Sergeant - Patrol 82, Sergeant - Patrol 78, Sergeant - Patrol 78, Sergeant - Patrol 82, Sergeant - Patrol 77, Deputy- Sheriff 59, Deputy- Sheriff 67, Deputy- Sheriff 66, Deputy- Sheriff 71, Deputy- Sheriff 67, Deputy- Sheriff 67, Deputy- Sheriff 45, Deputy- Sheriff 61, Deputy- Sheriff 67, Deputy- Sheriff 67, Deputy- Sheriff 70, Deputy- Sheriff 62, Deputy- Sheriff 66, Deputy- Sheriff 62, Deputy- Sheriff 62, Deputy- Sheriff 66, Deputy- Sheriff 66, Deputy- Sheriff 67, Deputy- Sheriff 60, Deputy- Sheriff 66, Deputy- Sheriff 59, Deputy- Sheriff 67, Deputy- Sheriff 60, Deputy- Sheriff 59, Deputy- Sheriff 62, Deputy- Sheriff 60, Deputy- Sheriff 66, Deputy- Sheriff 59, Deputy - Sheriff 73, Deputy- Sheriff 60, Deputy- Sheriff 66, 522 ESTIMATED FRINGE BENEFITS $ 1, 727, 012 3, 118, 763 Page 13

141 COUNTY PAYROLL POSITIONS BY DEPARTMENT 1107 GENERAL FUND - CORRECTIONS POSITION TITLE Appropriation Superintendent -jail 82, Asst Superintendent -Jail 82, Lieutenant- Corrections 72, Lieutenant - Corrections 72, Lieutenant - Corrections 74, Lieutenant - Corrections 73, Sergeant- Corrections -Jail 68, Sergeant- Corrections -Jail 72, Sergeant- Corrections -Jail 68, Sergeant- Corrections -Jail 69, Sergeant- Corrections -Jail 71, Sergeant- Corrections -Jail 68, Sergeant- Corrections -Jail 69, Sergeant- Corrections -Jail 68, Sergeant- Corrections -Jail 72, Aide - Sheriff 21, Aide - Sheriff 20, Aide - Sheriff 20, Aide- Sheriff 27, Aide- Sheriff 23, Aide- Sheriff 20, Correctional Officer -Jail 55, Correctional Officer -Jail 55, Correctional Officer -Jail 64, Correctional Officer -Jail 62, Correctional Officer -Jail 63, Correctional Officer -Jail 54, Correctional Officer -Jail 54, Correctional Officer -Jail 54, Correctional Officer -Jail 58, Correctional Officer -Jail 58, Correctional Officer -Jail 54, Correctional Officer -Jail 54, Correctional Officer -Jail 55, Correctional Officer -Jail 57, Correctional Officer -Jail 63, Correctional Officer -Jail 55, Correctional Officer -Jail 54, Correctional Officer -Jail 53, Correctional Officer -Jail 67, Correctional Officer -Jail 54, Correctional Officer -Jail 57, Correctional Officer -Jail 57, Correctional Officer -Jail 64, Correctional Officer -Jail 55, Correctional Officer -Jail 67, 431 Page 14

142 COUNTY PAYROLL POSITIONS BY DEPARTMENT 1107 GENERAL FUND - CORRECTIONS POSITION TITLE Appropriation Correctional Officer -Jail 67, Correctional Officer -Jail 57, Correctional Officer -Jail 56, Correctional Officer -Jail 57, Correctional Officer -Jail 58, Correctional Officer -Jail 63, Correctional Officer -Jail 56, Correctional Officer -Jail 57, Correctional Officer -Jail 62, Correctional Officer -Jail 55, Correctional Officer -Jail 67, Correctional Officer -Jail 54, Correctional Officer -Jail 57, Correctional Officer -Jail 54, Correctional Officer -Jail 65, Correctional Officer -Jail 67, Correctional Officer -Jail 57, Correctional Officer -Jail 55, Correctional Officer -Jail 57, Correctional Officer -Jail 61, Correctional Officer -Jail 57, Correctional Officer -Jail 57, Correctional Officer -Jail 54, Correctional Officer -Jail 64, Correctional Officer -Jail 57, 891 ESTIMATED FRINGE BENEFITS $ 2, 286, 545 4, 162, GEOGRAPHIC INFORMATION SYSTEMS POSITION TITLE Appropriation Manager -GIS 85, Programmer /Analyst 80, 577 Allocated General Fund -Data Processing 42, 137 ESTIMATED FRINGE BENEFITS $ 62, , PARI- MUTUEL - ECONOMIC DEVELOPMENT POSITION TITLE Appropriation Director - Economic Development 95, Executive Secretary 45, 371 ESTIMATED FRINGE BENEFITS $ 62, , 552 Page 15

143 COUNTY PAYROLL POSITIONS BY DEPARTMENT 1500 TORT LIABILITY POSITION TITLE Appropriation Executive Assistant 59, Attorney 19, Attorney 19, Attorney 104, Part -time 17, Allocated Director-County Human Resources , Allocated Office Manager(5500) 3, Allocated Assistant -Human Resources , Allocated Executive Assistant , 480 Total Allocated- Employees Medical Trust & Agency , 050 ESTIMATED FRINGE BENEFITS $ 99, , METROLINK SECURITY POSITION TITLE Appropriation Lieutenant- Patrol 84, Sergeant - Patrol 78, Sergeant - Patrol 77, Assistant State Attorney 18, Deputy- Sheriff 71, Deputy- Sheriff 75, Deputy- Sheriff 60, Deputy- Sheriff 66, Deputy- Sheriff 70, Deputy- Deputy- Sheriff Sheriff 73, 73, Deputy- Sheriff 43, Deputy- Sheriff 51, Deputy- Sheriff 71, 204 ESTIMATED FRINGE BENEFITS $469, , 597 Page 16

144 COUNTY PAYROLL POSITIONS BY DEPARTMENT 1750 DISPATCHING SERVICES POSITION TITLE Appropriation Office Manager 42, Supervisor - Telecom 49, Supervisor - Telecom 69, Allocated - Supervisor - Telecom 34, Supervisor- Telecom 47, Supervisor - Telecom 46, Telecommunicator 42, Telecommunicator 42, Telecommunicator 42, Telecommunicator 42, Telecommunicator 42, Telecommunicator 42, Telecommunicator 42, Telecommunicator 42, Telecommunicator 42, Telecommunicator 42, Telecommunicator 42, Telecommunicator 42, Telecommunicator 42, Telecommunicator 42, Telecommunicator 42, Telecommunicator 42, Telecommunicator 42, Telecommunicator 42, Telecommunicator 42, Telecommunicator 42, Telecommunicator 42, Telecommunicator 42, Telecommunicator 42, Telecommunicator 42, Telecommunicator 42, Telecommunicator 42, Telecommunicator 42, Part- time , Allocated Director- County EMA , 203 ESTIMATED FRINGE BENEFITS $ 632, 857 1, 539, STATES ATTORNEY SETTLEMENT POSITION TITLE Appropriation Assistant State Attorney 45, Assistant State Attorney 50, ESTIMATED FRINGE BENEFITS $63, , Page 17

145 COUNTY PAYROLL POSITIONS BY DEPARTMENT 2090 HIGHWAY ADMINISTRATION POSITION TITLE Appropriation Superintendent of Highways 125, Director - Engineering Design 91, Director - Engineering Const 91, Assistant Supt of Highways 101, Engineer -Civil 75, Engineer -Civil 60, Engineer -Civil 65, Accountant 55, Aid -Hwy Engineering 64, Aid -Hwy Engineering 72, Aid -Hwy Engineering 53, Aid -Hwy Engineering 40, Aid -Hwy Engineering 40, Clerk 36, Secretary 32, Technician - Survey 56, Technician -Hwy Instruments 50, Part-time 50, 000 ESTIMATED FRINGE BENEFITS $ 333, 824 1, 162, 688 Page 18

146 COUNTY PAYROLL POSITIONS BY DEPARTMENT Ina4 HIGHWAY MAINTENANCE POSITION TITLE Appropriation Superintendant -Hwy Maint 73, Supervisor -Hwy Maint 64, Supervisor -Hwy Maint 63, Supervisor -Hwy Maint 64, Equipment Operator -Hwy 54, Equipment Operator -Hwy 54, Equipment Operator -Hwy 54, Equipment Operator -Hwy 54, Equipment Operator -Hwy 54, Equipment Operator -Hwy 54, Equipment Operator -Hwy 54, Equipment Operator -Hwy 54, Equipment Operator -Hwy 54, Equipment Operator -Hwy 54, Equipment Operator -Hwy 54, Equipment Operator -Hwy 54, Equipment Operator -Hwy 54, Equipment Operator -Hwy 54, Equipment Operator -Hwy 54, Equipment Operator -Hwy 54, Maintenance- Assistant 47, Maintenance - Vehicles 58, Maintenance - Vehicles 58, Maintenance- traffic signs 54, Maintenance - Highway 49, Maintenance- Highway 49, Maintenance- Highway 49, Maintenance - Highway 49, Maintenance - Highway 49, Maintenance - Highway 49, Maintenance- Highway 49, Maintenance- Highway 49, Maintenance- Highway 49, Maintenance- Highway 49, Maintenance - Highway 49, Part-time 50, 000 ESTIMATED FRINGE BENEFITS $ 847,607 1, 949, 761 Page 19

147 COUNTY PAYROLL POSITIONS BY DEPARTMENT 217n RECORDER' S ESCROW POSITION TITLE Appropriation Clerk- Records 31, Clerk- Records 44, Clerk- Records 36, Clerk- Records 30, Technician- Microfilm 30, 962 E51IMA I tu fkinul t3tivtrl I s yi, yu 2211 METRO -EAST PARK & RECREATION POSITION TITLE Appropriation Director- County Parks 47, Maintenance -Parks 20,653 Part Time 25, Executive Secretary-Allocated General Fund General 3, 290 ESTIMATED FRINGE 5ENW- 1 I5 441, WZ N V, VTV 224n VETERANS ASSISTANCE POSITION TITLE Appropriation Director- Veterans Assistance 57, Executive Secretary/Counselor 38, Veteans Service Officer 40, 377 ESTIMATEU I- KINUL t3tnt1-1 A} G f44 I5 ". 5, i4o 747of P" Rl It' SAFETY GRANTS -ADULT REDEPLOY POSITION TITLE Appropriation Probation Officer 31, Probation Officer 23, Probation Officer 25, Coordinator - Mental Health- Allocated 9, 103 F-5I IMAI tu MINUM tstntrl I. 7 -lot 0, 1vv - - On 7A A 2372 JUDICIAL GRANTS - JUVENILE JUSTICE COUNCIL POSITION TITLE Appropriation Coordinator - Juvenile Justice 22, 526 ESTIMATED FRINGE BENEFITS $ 16, , JUDICIAL GRANTS - MEDIATION POSITION TITLE Appropriation Supervisor 2, 334 ESTIMATED FRINGE BENEFITS $622 2, PUBLIC HEALTH GRANTS - REDEPLOY MENTAL HEALTH POSITION TITLE Appropriation Coordinator - Mental Health- Allocated 5, 926 ESTIMATED FRINGE BENEFITS $ 1, 048 5, 926 Page 20

148 COUNTY PAYROLL POSITIONS BY DEPARTMENT 2380 EAST SIDE YOUTH VIOLENCE GRANT POSITION I TITLE Appropriation Director-County Administration - Allocated General Fund ( 1002 ) 7, Accountant - Allocated - General Fund ( 1040) 6, 678 ESTIMATED FRINGE BENEFITS $ COUNTY HEALTH - ADMINISTRATION POSITION TITLE Appropriation Exec Director - County Health 106, Director - Administration 69, Manager - Technical 43, Manager- Technical 85, Attorney 6, Systems Technician 49, Accountant 41, Accountant 45, Accounting Clerk 27, Part-time 20, Part -time over 600 hours 21, 645 Salaries Allocated Between County Health Cost Centers 114, 915 ESTIMATED FRINGE BENEFITS $ 174, J COUNTY HEALTH - ENVIRONMENTAL SERVICES POSITION TITLE Appropriation Director - Health Prot/ Planning 60, Manager 47, Coordinator - Technical 27, Coordinator- Technical 44, Inspector - Health 27, Secretary 33, Specialist - Environmental 13, Specialist- Environmental 37, Specialist- Environmental 35, Specialist- Environmental 34, Specialist - Environmental 37, 696 Salaries Allocated Between County Health Cost Centers 33, 153 ESTIMATED FRINGE BENEFITS $ 303, , 243 Page 21

149 COUNTY PAYROLL POSITIONS BY DEPARTMENT an2 COUNTY HEALTH - PREVENTATIVE HEALTH POSITION TITLE Appropriation Director -Pers Health Services 80, Asst Director -Pers Health Services 61, Manager - Medical 46, Manager - Medical 48, Case Worker 38, Case Worker 31, Clerk- Clinic 29, Clerk- Clinic 31, Clerk- Clinic 27, Clerk- Clinic 30, Clerk- Clinic 31, Coordinator- Technical 41, Coordinator - Technical 42, Coordinator - Technical 37, Nurse- Public Health 43, Nurse - Public Health 41, Nurse - Public Health 37, Nurse - Public Health 39, Nurse- Public Health 48, Nurse - Public Health 39, Nurse - Public Health 53, Nurse - Public Health 38, Nurse- Public Health 38, Part- time - Medical 45, Part-time over 600 hours 34, Part- time -Nurse 30, 464 Salaries Allocated Between County Health Cost Centers 35, 894 ESTIMATED FRINGE BENEFITS $ 369, I,- iu4,aoo Page 22

150 COUNTY PAYROLL POSITIONS BY DEPARTMENT 2403 COUNTY HEALTH - COMMUNITY HEALTH SERVICES /INFECTIOUS DISEASE PREVENTION POSITION TITLE Appropriation Director -Inf Dis Prevention 63, Manager 55, Accounting Clerk 30, Case Worker 32, Case Worker 31, Case Worker 31, Coordinator - Health Programs 40, Coordinator - Health Programs 35, Coordinator - Health Programs 36, Coordinator - Health Programs 38, Coordinator - Health Programs 37, Nurse- Public Health 47, Nurse- Public Health 41, Secretary 32, Part -time Medical 3, Part-time over 600 hours 49, 887 Salaries Allocated Between County Health Cost Centers 45, 868 ESTIMATED FRINGE BENEFITS $ 157, , LANDFILL SURCHARGE POSITION TITLE Appropriation Deputy- Sheriff 46, 527 Executive Assistant - Allocated Landfill 25, Part-time 100, 000 ESTIMATED FRINGE BENEFITS $ 11, , MENTAL HEALTH POSITION TITLE Appropriation Exec Director - Mental Health 90, Administrative Assistant 42, Coordinator - Mental Health 64, Coordinator - Mental Health Allocated Grant , Coordinator - Mental Health Allocated Grant , 926 ESTIMATED FRINGE BENEFITS $ 79, 085 Page 23

151 COUNTY PAYROLL POSITIONS BY DEPARTMENT 2530 EMERGENCY TELEPHONE SYSTEM POSITION TITLE Appropriation Exec Director-Emergency Telephone 98, 405 Director- Count EMA - Allocated Dispatching Services 49, Administrative Secretary 39, Specialist- 911 Data Base 49, Specialist- Sr Wireless Comm 62, Specialist-Systems 32, Specialist- Sr 911 Systems 50, Specialist-Systems 65, Special ist-su ort Service 45, 016 Office Manager - Allocated Dis atchin g Services 34, Part-time 20, 000 ESTIMATED FRINGE BENEFITS $ 174, ,.7 IQ 2570 PET POPULATION POSITION TITLE Appropriation Animal Control Officer 31, Coordinator- Animal Control 38, 347 ESTIMATED FRINGE BENEFITS $38, 368 r v,vc i 2600 COURT AUTOMATION POSITION TITLE Appropriation Assistant Supervisor 32, Programmer/Analyst 90, Clerk -Data Entry 26, Clerk -Data Entry 26, Programmer/Analyst- Allocated Court Document Storage 74, Total Salaries Allocated - Data Processin , 271 ESTIMATED FRINGE BENEFITS $ 137, COURT DOCUMENT STORAGE POSITION TITLE Appropriation Programmer /Analyst 93, 450 Programmer/Analyst- Allocated Court Automation , Clerk- Deputy 28, Clerk- Deputy 41, Clerk- Deputy 30, Clerk- Deputy 26, Clerk- Deputy 26, Clerk- Deputy 26, Clerk- Deputy 26, Clerk- Deputy 26, Total Salaries Allocated Circuit Clerk 386, Allocated- Director -Count Data Processing ( 1016) 4, 025 ESTIMATED FRINGE BENEFITS $ 202, , 050 Page 24

152 COUNTY PAYROLL POSITIONS BY DEPARTMENT 2640 CIRCUIT CLERK TITLE IV -D POSITION TITLE Appropriation Supervisor -Child Support 22, Clerk- Deputy 24, Clerk- Deputy 14, 500 ESTIMATED FRINGE BENEFITS $ 5$, 550 bl, bbu 2650 MAINTENANCE & CHILD SUPPORT POSITION TITLE Appropriation Clerk- Deputy 26, 000 ESTIMATED FRINGE BENEFITS $ 17, , LAW LIBRARY POSITION TITLE Appropriation Librarian 31, Part -time 28, 000 ESTIMATED FRINGE BENEFITS $ 21, , BAILIFF FUND POSITION TITLE Appropriation Chief Bailiff 42, Bailiff 33, Bailiff 33, Bailiff 33, Bailiff 33, Bailiff 33, Bailiff 33, Bailiff 33, Bailiff 33, Bailiff 33, Bailiff 37, Correctional Officer 60, Correctional Officer 55, Part -time Bailiff 30, Part -time over 600 hrs- Bailiff 121, 650 ESTIMATED FRINGE BENEFITS $ 330, ,364 Page 25

153 COUNTY PAYROLL POSITIONS BY DEPARTMENT 2700 STATES ATTY TITLE IV -D POSITION TITLE Appropriation Supervisor 23, Assistant States Attorney 32, Assistant States Attorney 25, Assistant States Attorney 29, Investigator 26, Investigator 26, Legal Clerk 15, Legal Clerk 17, Legal Clerk 17, Legal Clerk 18, 404 Allocated State Attorney 12, 046 ESTIMATED FRINGE BENEFITS $ 207, , PROBATION OUTER COUNTY POSITION TITLE Appropriation Supervisor- Probation 58, Clerk 40, Clerk 39, Probation Officer 36, Probation Officer 47, Probation Officer 36, Probation Officer 42, Probation Officer 37, 947 ESTIMATED FRINGE BENEFITS $ 185, , 979 Page 26

154 COUNTY PAYROLL POSITIONS BY DEPARTMENT 2852/ 1088 GENERAL FUND - PROBATION POSITION TITLE Appropriation Director - Probation 92, Deputy Director - Probation 78, Office Manager 43, Supervisor- Probation 55, Supervisor- Probation 66, Supervisor- Probation 61, Supervisor- Probation 64, Supervisor- Probation 61, Supervisor- Probation 68, Clerk 38, Clerk 30, Clerk 32, Clerk 41, Clerk 30, Probation Officer 45, Probation Officer 37, Probation Officer 46, Probation Officer 58, Probation Officer 45, Probation Officer 47, Probation Officer 38, Probation Officer 45, Probation Officer 59, Probation Officer 48, Probation Officer 50, Probation Officer 50, Probation Officer 45, Probation Officer 60, Probation Officer 46, Probation Officer 42, Probation Officer 60, Probation Officer 61, Probation Officer 41, Receptionist 32, Probation Officer 49, Probation Officer 45, Probation Officer 47, Probation Officer 47, Probation Officer 57, Probation Officer 47, Part time over 600 hours 17, 510 ESTIMATED FRINGE BENEFITS $ 863, 306 2, 045,211 Page 27

155 COUNTY PAYROLL POSITIONS BY DEPARTMENT 29nn DETENTION HOME POSITION TITLE Appropriation Superintendant- Detention Home 80, Asst Supt- Detention Home 58, Supervisor- Detention Home 50, Superviisor- Detention Home 51, Supervisor- Detention Home 56, Supervisor- Detention Home 54, Correctional Officer -Det Home 39, Correctional Officer -Det Home 39, Correctional Officer -Det Home 38, Correctional Officer -Det Home 44, Correctional Officer -Det Home 53, Correctional Officer -Det Home 44, Correctional Officer -Det Home 50, Correctional Officer -Det Home 38, Correctional Officer -Det Home 42, Correctional Officer -Det Home 58, Correctional Officer -Det Home 39, Correctional, Officer -Det Home 38, Correctional Officer -Det Home 44, Correctional Officer -Det Home 39, Correctional Officer -Det Home 48, Correctional Officer -Det Home 39, Correctional Officer -Det Home 39, Correctional Officer -Det Home 38, Correctional Officer -Det Home 39, Secretary 40, Part -time 11, Part -time over 600 hours 18, 000 ESTIMATED FRINGE BENEFITS $ 634,310 1, 240,$ CORONERS FUND POSITION TITLE Appropriation Office Manager - Allocated General Fund ( 1095) 32, , COUNTY DRUG TRAFFIC PREVENTION POSITION TITLE Appropriation Secretary 38, 000 ESTIMATED FRINGE BENEFITS $ 41, , SHERIFF' S ASSET FORFEITURE POSITION TITLE Appropriation Deputy- Sheriff 48, Deputy- Sheriff 48, Deputy- Sheriff 48, ,826 Page 28

156 COUNTY PAYROLL POSITIONS BY DEPARTMENT 3300 COMMISSARY POSITION TITLE Appropriation l Aide - Sheriff 27, 502 ESTIMATED FRINGE BENEFITS $ 17, , VICTIM WITNESS POSITION TITLE Appropriation Advocate 25, 097 ESTIMATED FRINGE BENEFITS $ 8, , PROJECT RENEE GRANT - PROBATION POSITION TITLE Appropriation Probation Officer 46, 251 ESTIMATED FRINGE BENEFITS $ 23, , n2 PROJECT RENEE GRANT - STATES ATTORNEY POSITION TITLE Appropriation Assistant State Attorney - Allocated States Attorney 53, Assistant State Attorney - Allocated States Attorney 53, Assistant State Attorney - Allocated States Attorney 51, Assistant State Attorney - Allocated States Attorney 35, 000 ESTIMATED FRINGE BENEFII5 $67, 557 I uz,uuu 3703 PROJECT RENEE GRANT - SHERIFF POSITION TITLE Appropriation Deputy- Sheriff 67, Deputy- Sheriff 66, 522 ESTIMATED FRINGE BENEFITS $ 74, , FOCUS DETERRENCE GRANT POSITION TITLE Assistant States Attornev ESTIMATED FRINGE BENEFITS $ 22, 751 ropriation Page 29

157 COUNTY PAYROLL POSITIONS BY DEPARTMENT 5000 MID AMERICA AIRPORT POSITION TITLE Appropriation Director- Airport 128, Deputy OPS Director 40, Supervisor - Airport Operations 96, Superintedant- Airport Maint 60, Supervisor -DP Operations 86, Supervisor - Airport Maintenance 55, Director- Engineering/ planning 98, Executive Secretary 44, Executive Assistant 69, Executive Assistant 49, Engineer-Airport 57, Maintenance- Airport 39, Maintenance- Airport 43, Maintenance -HVAC 52, Maintenance -HVAC 52, Mechanic 55, Technician - Computer 73, Part -time 35, 000 ESTIMATED FRINGE BENEFITS $402,643 1, 137, EMPLOYEE MEDICAL TRUST & AGENCY POSITION TITLE Appropriation Director- County Human Resources. 84, Salaries Allocated To General Fund Human Resources 27, Salaries Allocated To Tort Liability Fund 27, Office Manager 64, Salaries Allocated To General Fund Human Resources 23, Salaries Allocated To Tort Liability Fund 3, Executive Assistant 38, Salaries Allocated To Tort Liability Fund 18, Assistant -Human Resources 42, Salaries Allocated To General Fund Human Resources 14, Salaries Allocated To Tort Liability Fund 2, Assistant -Human Resources 46, Part-time 32, Total Salaries Allocated To General Fund Human Resources( 1010) 66, Total Salaries Allocated To Tort Liability Fund 52,050) ESTIMATED FRINGE BENEFITS $ 90, , 490 Page 30