Vermilion County, Illinois Fiscal Budget Adopted Edition

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1 Fiscal Budget Adopted Edition

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3 County Board Office County Board Chairman Michael Marron County Board Staff Norman Anglin Marguerite Bailey Erika Briggs Nancy Boose Jennifer Jenkins Risk Consultant Bill Donahue Technology Services Director of Technology Services Ted Fisher Technology Services Staff Karen Rudd Brian Talbott Tim Sanders The Vermilion County, Illinois Fiscal Budget is compiled by the Vermilion County Board Office. Reproduction of any portion or portions of this publication is specifically prohibited without written consent of: Vermilion County Board Michael Marron, Chairman 6 N Vermilion Danville, Illinois 61832

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5 Master Table Of Contents Section A Combined Annual Appropriation Ordinance... A - 1 Financial Policy Resolution... A - 2 Vermilion County, Illinois Financial Policy... A - 3 Mission Statement of Personnel/Finance Committee... A - 5 Section B Summary of Revenue and Appropriations... B - 1 Long Term Debt... B - 2 Fund Summary of Revenues/... B - 3 Fund Recap of Estimated Revenues... B - 4 Fund Recap of Estimated... B - 6 Fund 001 General Dept 110 County Board... B - 8 Fund 001 General Dept 120 Auditor... B - 09 Fund 001 General Dept 130 Technology Services... B - 10 Fund 001 General Dept 140 Treasurer... B - 11 Fund 001 General Dept 165 Employee Benefits... B - 12 Fund 001 General Dept 168 Non-Departmental Services... B - 13 Fund 001 General Dept 190 Capital Outlays... B - 14 Fund 001 General Dept 210 Circuit Clerk... B - 15 Fund 001 General Dept 215 Collection Program... B - 16 Fund 001 General Dept 220 State s Attorney... B - 17 Fund 001 General Dept 230 Probation... B - 18 Fund 001 General Dept 240 Judiciary & Rules... B - 19 Fund 001 General Dept 250 Public Defender... B - 20 Fund 001 General Dept 310 Sheriff... B - 21 Fund 001 General Dept 320 Merit Commission... B - 22 Master Table of Contents

6 Section B (con t) Fund 001 General Dept 330 EMA... B - 23 Fund 001 General Dept 350 Coroner... B - 25 Fund 001 General Dept 420 Regional Superintendent... B - 26 Fund 001 General Dept 440 Animal Control... B - 27 Fund 001 General Dept 510 County Clerk... B - 28 Fund 001 General Dept 520 Recorder... B - 29 Fund 001 General Dept 530 Election Commission... B - 30 Fund 001 General Dept 540 Board of Review... B - 31 Fund 001 General Dept 550 Supervisor of Assessments... B - 32 Fund 001 General Dept 610 Building & Grounds... B - 33 Fund 002 IMRF Fund Dept B - 38 Fund 003 Vermilion County Health Dept B - 39 Fund 004 Mental Health 708 Fund Dept B - 42 Fund 005 Liability Insurance Fund Dept B - 44 Fund 006 PSB Rent Fund Dept B - 45 Fund 007 County Highway Fund Dept B - 48 Fund 009 Law Enforcement Fund Dept B - 50 Fund 010 Indemnity Fund Dept B - 52 Fund 011 Animal Control Fund Dept B - 53 Fund 013 GIS Automation Fund Dept B - 56 Fund 014 Probation Service Fund Dept B - 57 Fund 015 County Clerk Vital Records Dept B - 59 Fund 018 Co Clerk Tax Automation Fund... B - 61 Fund 019 FICA (Social Security) Dept B - 62 Fund 022 State's Atty Automation Dept B - 63 Fund 035 Coroner's Automation Dept B - 64 Master Table of Contents

7 Section B (con t) Fund 041 Capital Improvements Fund Dept B - 66 Fund 042 North Fork Spec Serv Area 1 Dept B - 67 Fund 043 North Fork Spec Serv Area 2 Dept B - 68 Fund 044 North Fork Spec Serv Area 3 Dept B - 69 Fund 048 Law Enforcement Grant Dept B - 70 Fund 052 Electronic Citation Fund Dept B - 76 Fund 062 County Bridge Fund Dept B - 78 Fund 063 Law Library Fund Dept B - 79 Fund 066 VC Solid Waste Management Dept B - 80 Fund 069 Working Cash Fund Dept B - 82 Fund 071 Traffic Fee Fund Dept B - 83 Fund 072 Treasurer's Acct Fund... B - 84 Fund 074 Court Automation Fund Dept B - 85 Fund 075 Court Security Fee Fund Dept B - 87 Fund 076 Recorder Special Fund Dept B - 88 Fund 078 Circuit Clerk Oper & Admin Dept B - 90 Fund 079 Court Document Storage Fund Dept B - 91 Fund 080 Drug Court Fee Fund Dept B - 92 Fund 081 VC Electronic Monitor Grant Dept B - 93 Fund 086 Board of Election Fund Dept B - 94 Fund 088 Treasurer Automation Fund Dept B - 95 Fund 090 VC Trustee Revolving Fund Dept B - 97 Fund 091 Child Support/Maint Dept B - 98 Fund 097 Victim Witness/Atty General Dept B - 99 Fund 099 VC MEG/Exp Multi-Jur Narc Dept B Master Table of Contents

8 Section C Annual Tax Levy Ordinance... C - 1 Tax Levy Rate for Vermilion County Health Dept. Board of Health... C - 4 Distribution of Corporate Replacement Taxes Ordinance... C - 6 Grant Township Ambulance Service Tax Levy Ordinance... C - 7 Grant Township Ambulance Service Annual Appropriation Ordinance... C - 9 Rossville Area Community Ambulance District # 1 Tax Levy Ordinance... C - 10 Rossville Area Community Ambulance District # 1 Annual Appropriation Ordinance... C - 12 Rossville Area Community Ambulance District # 2 Tax Levy Ordinance... C - 14 Rossville Area Community Ambulance District # 2 Annual Appropriation Ordinance... C - 16 North Fork Area Numbers One, Two, and Three Annual Tax Levy Ordinance... C - 18 Truth in Taxation... C - 22 Vermilion Advantage Appropriations... C - 23 Danville Area Convention and Visitor's Bureau..... C - 25 Community Research Institute and Services (CRIS) Appropriations... C - 27 Vermilion County, Illinois Soil & Water Conservation District Appropriations... C - 29 Deputy Sheriffs & Correctional Officers Ordinance... C - 31 State s Attorney Appellate Prosecutor Resolution... C - 32 Vermilion County Government Tax Levy Rates and Extensions... C - 34 Your Property Tax Dollar (Graphic Representation)... C - 35 The County s Portion of Your Tax Dollar (Graphic Representation)... C - 36 Master Table of Contents

9 Section D County Board Members... D - 1 Vermilion County, Illinois Judges... D - 2 Salary Schedule Elected Officials Resolution... D - 3 Salary Schedule - Elected Officials... D - 5 Elected Officials Salary... D - 6 Appointed Officials / Department Heads Salary... D - 7 Employee Benefits... D - 8 Master Table of Contents

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11 Section A Section A

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15 Financial Policy Purpose: The purpose of a County Financial Policy is to serve as a foundation for long and short range planning, facilitate decision making, and provide direction to staff for handling the County s day-to-day financial business. Because of the broad and diverse nature of the County s numerous committees and departments, having written, clearly defined financial policies minimizes the risk of developing conflicting or inconsistent goals and objectives which could have a negative impact on the overall financial position of the County Reserves 1.01 Each fund should maintain a cash fund balance, meaning in a cash account and any other investments readily converted to cash with an original maturity of 90 days or less, at a level which will provide for a positive cash balance throughout the fiscal year. In the General Fund, such amount should be no less than 25% of the annual appropriation The Option II Sick Days and Personal Days off systems should be funded in an amount that equals the total expected payout in a given fiscal year, less their normal annual accrual One-time revenue sources, which are substantial in nature, will be held in reserve until such time as the County Board would identify a specific use Use 2.01 A financial system should be utilized which will provide for on-going budgetary control, with monthly reports to department heads Budget goals for the next fiscal year should be established by the Finance Committee prior to July A five year Capital Projects Budget should be presented by the Building & Grounds Department for all buildings to the Property Committee and Finance Committee each year. This should be presented to the committees no later than July The Finance Committee, for each fiscal year, will project revenues first to be able to set goals for that year Funding 3.01 Revenues Sound appraisal procedures will be maintained to keep property values current for insurance purposes Where possible, the County will identify and establish all user charges and fees at a level related to the cost of providing the services; these charges and costs will be re-evaluated annually Disbursement, collection and deposit of all funds will be scheduled to insure efficient cash flow and to maximize investments When permitted by law, the County should pool cash from different funds for investment purposes The County will pay all current expenditures with current revenue when possible Annual appropriations will be made for the adequate maintenance of capital plant and equipment A communication line will be funded which provides for the orderly replacement of office equipment, such as computers, copiers, telephones, etc The County will not use long term debt for current operations Each department will have 30 days past budget end to turn in expenses for that budget year. Section A - Page 3

16 4.00 Controls 4.01 An independent certified public accountant will perform an annual audit and will publicly issue a financial opinion; a statement on internal controls and a schedule of findings, questioned costs and auditee corrective action plan will be part of the report The County should carefully monitor state legislation and its impact on Vermilion County Policies and procedures should be developed to provide for position control, as it relates to authorized positions, hours budgeted and worked, and filling vacancies The County should maintain separate policies and administrative procedures for the following areas: Personnel Information Data Processing Purchasing Fleet Management Building Utilization Petty Cash Risk Management (Insurance) The County will maintain a fixed assets inventory Internal control procedures should be formally documented and reviewed periodically The County will maintain a comprehensive accounting procedures manual and update it on a continuing basis Budgetary 5.01 Basis of Accounting Basis of accounting refers to when revenues and expenditures or expenses are recognized in the accounts and reported in the financial statements Accounting records and reports made by County officials are on the cash basis. Under this method, revenue is recorded when collected and expenditures are recorded when disbursements are made. However, the Illinois County Auditing Law requires audit reports to contain statements that are in conformity with generally accepted accounting principles, setting forth financial position and the results of operations. For purposes of these financial statements, the accounting for all the funds has been converted to the modified accrual basis or accrual basis, as required by generally accepted accounting principles All governmental and fiduciary funds are accounted for using the modified accrual basis of accounting. Their revenues are recognized when they become measurable and available as net current assets. Taxpayerassessed income, gross receipts, and sales taxes are considered measurable when in the hands of intermediary collecting governments and are recognized as revenue at that time are generally recognized under the modified accrual basis of accounting when the related fund liability is incurred The proprietary fund is accounted for using the accrual basis of accounting. Revenues are recognized when they are earned, and expenses are recognized when they are incurred Budget and Appropriations The County adopts an annual budget and appropriation ordinance in accordance with ILCS Chapter 55, Act 5. The budget covers the fiscal year ending November 30, and is available for public inspection at least fifteen days prior to final adoption. All appropriations cease with the close of the fiscal year. Section A - Page 4

17 R E S O L U T I O N RE: Mission Statement of Personnel/Finance Committee WHEREAS, the financial condition of Vermilion County requires a change in our approach to budgeting and planning, and WHEREAS, this need will continue for the foreseeable future due to trends in finances which could divert former sources of revenue and money away from local governments due to years of the State not attending to financial issues, and WHEREAS, there will be an increasing need to predict trends, prioritize our needs and curb spending where possible, and to ensure both sound budgeting practices and public confidence in the financial practices of the County IT IS THEREFORE determined by the Personnel and Finance Committee that our approach to formulating a budget and monitoring the financial status of the county shall change as follows: 1. The Personnel and Finance Committee will adopt a Financial Best Practices program that will modernize our financial practices and, at a minimum, achieve maximum use of all financial talent within County government. All view points and assistance from persons with financial skills within County government will be sought. Said program will designate a financial reporting officer, normally the Chairman of the Personnel and Finance Committee, who will report to the County Board in person on a monthly basis and respond to questions regarding the financial status and practices of the County. 2. Commencing with the figures for the close of business at the end of April, 2015, the Financial Resources Director will prepare a monthly report on the state of the County finances. That report will be presented via OpenGov, a financial analysis software the County has implemented, to the Personnel and Finance Committee with each monthly agenda. Any concerns regarding the financial status or financial practices of the County should be a part of that monthly report. In the event that there is a disagreement as to the contents of the monthly report, separate reports may be submitted. 3. Any concerns brought to the Personnel and Finance Committee must be reported to the County Board at the monthly meeting and include a plan of action to remedy the concerns. A follow up report will be presented at a subsequent County Board meeting. 4. The finance chairman, county board chairman, auditor, treasurer and financial director will meet on a regular basis to study ongoing financial operations and flag any issues that need further study. Communication between offices is critical. 5. The Personnel and Finance Committee will begin to study the function of each department and prioritizing the needs of the County. All County departments and functions will be divided into three categories: a) Mandated services we are required to provide, b) Essential services we should provide, (i.e. failure to provide these services will negatively impact the quality and safety of the community or detract from our ability to attract business.) and c) Optional services we would like to provide, but are not required to do so, and are of such a nature that they could be provided by private business or other government bodies. While no action is contemplated, in the event of an emergency in finances, planning the allocation of resources would be easier. 6. It is the goal of this committee to improve communication regarding our finances with the entire board. As such we hope that not only will there be written notice of any spending item as required by law, but also a summary of its financial impact on the budget or County finances. Section A - Page 5

18 R E S O L U T I O N RE: Mission Statement of Personnel/Finance Committee (con't) 7. To the extent possible, on each monthly agenda for the Personnel and Finance Committee and the County Board, the beginning balance of cash for each fund or line item for which there is a significant spending request or a budget amendment to be made will be indicated, along with the dollar amount of the proposed expenditure and the best estimate of the cash balance within that fund or line item balance if the expenditure is approved. At the end of the agenda, there shall be indicated the financial impact on the budget or budgets of the County if all proposed expenditures on the agenda are approved. 8. The County Board Chairman and Personnel and Finance Chairman will review the work of our joint grant writer to seek out appropriate grants. 9. All major expenditures will be planned in advance and will be staggered or delayed where such delay will not cause greater harm. A physical maintenance program as begun by the property committee and a capital improvements plan and budget as required by our financial policy, will be created and monitored. 10. The Personnel and Finance Committee will work on the goal of developing Financial Best Practices and Budget procedures that will allow for reducing unnecessary spending, developing a safety net for lean times, and driving our limited resources toward our highest priority goals, thereby avoiding unwieldy across the board cuts in times of reduced income. 11. Business finance professionals and community leaders will be consulted as needed by the Personnel and Finance Committee members to encourage the sharing of ideas and other best practices. Developing a financial best practices model is continuing goal and using talent and resources outside of county government may be helpful in keeping the Committee s approach open and responsive to the needs of the County. Section A - Page 6

19 Section B Section B

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21 Summary of Revenue and Appropriations Estimated Budget Fiscal Year Revised Revised Estimated Estimated Revenue Expenditure Revenue Expenditure Fund Budget Budget Budget Budget Name FY FY FY FY General $12,603,121 $13,350,459 $12,333,522 $13,546, IMRF $1,702,800 $1,700,000 $1,503,500 $1,700, Vermilion County Health $1,325,295 $1,325,314 $1,363,439 $1,363, Mental Health 708 $808,247 $815,408 $809,885 $809, Liability Insurance $250,000 $742,833 $557,500 $829, PSB Rent $12,325,116 $12,251,244 $11,547,811 $12,520, County Highway $1,269,800 $1,546,500 $1,170,000 $1,537, Law Enforcement $1,462,000 $1,286,912 $1,335,000 $1,286, Indemnity $40,800 $40,800 $40,730 $40, Animal Control $588,821 $613,293 $573,450 $570, GIS Automation $232,100 $228,488 $232,100 $327, Probation Service $215,000 $190,049 $160,040 $181, County Clerk Vital Records $11,000 $11,000 $13,050 $14, Co Clerk Tax Automation $2,015 $500 $2,015 $ FICA (Social Security) $1,032,925 $1,061,338 $802,500 $1,275, State's Atty Automation $11,000 $11,000 $7,500 $7, Coroner's Automation $14,000 $17,500 $18,000 $14, Capital Improvements $5,000 $655,000 $5,000 $1,076, North Fork Spec Serv Area 1 $50,511 $89,100 $50,511 $89, North Fork Spec Serv Area 2 $19,002 $33,575 $19,002 $33, North Fork Spec Serv Area 3 $3,654 $6,456 $3,654 $6, Law Enforcement Grant $16,217 $16,217 $13,217 $13, Electronic Citation $11,600 $56,500 $8,304 $66, County Bridge $350,392 $342,000 $342,000 $342, Law Library $39,000 $25,000 $39,000 $25, VC Solid Waste Management $271,297 $271,297 $259,954 $259, Working Cash $1,500 $1,000 $2,300 $2, Traffic Fee $85,000 $114,625 $60,000 $114, Treasurer's Acct Fund $0 $0 $320 $8, Court Automation $108,100 $165,764 $100,560 $165, Court Security Fee $132,000 $133,200 $160,000 $161, Recorder Special $43,050 $64,000 $43,050 $64, Circuit Clerk Oper & Admin $16,793 $15,050 $14,021 $12, Court Document Storage $108,005 $164,276 $100,759 $138, Drug Court Fee $17,000 $12,000 $17,000 $10, VC Electronic Monitor $25,025 $30,000 $40,010 $65, Board of Election $6,000 $2,000 $0 $1, Treasurer Automation $13,000 $39,541 $17,010 $37, VC Trustee Revolving $13,000 $18,000 $18,009 $18, Child Support/Maint $40,010 $53,426 $40,008 $53, Victim Witness/Atty General $30,000 $30,000 $30,000 $30, VC MEG/Exp Multi-Jur Narc $114,866 $114,866 $140,457 $140,457 Totals $35,414,062 $37,645,531 $33,994,188 $38,960,101 Section B - Page 1

22 Long Term Debt Fiscal Year Annual Rental Lease Payments to Danville Public Building Commission November 1, October 31, 2018 $5,270, PSB December 1, November 30,2018 $1,961, JDC Public Safety Building Bond Payments to Danville Public Building Commission Year Bond Payments 2018 $432, $407, $421, $423, $549, $550, $555, $549, $553, $556, $361, $363, $363, $363, $362, $361, $364, $360, $363, $362,802 Represents a portion of the total PSB Rent Payment found in line of Fund 006. Section B - Page 2

23 Fund Summary of Revenues/ Proj 00 General History Budget Budget Budget FY FY FY FY Revenues Property Taxes $930,841 $1,490,434 $1,490,434 $2,007,470 Licenses & Permits $50,675 $45,000 $45,000 $50,000 Intergovernmental Revenue $6,736,662 $7,546,016 $7,546,016 $6,702,846 Charges for Services $1,559,166 $2,226,621 $2,226,621 $1,836,116 Fines & Forfeitures $184,388 $270,000 $270,000 $160,000 Miscellaneous Revenues $700,637 $840,050 $840,050 $727,090 Sub-Total Revenue $10,162,369 $12,418,121 $12,418,121 $11,483,522 Other Financing Sources Operating Transfers In $189,898 $185,000 $185,000 $850,000 Total Revenue $10,352,267 $12,603,121 $12,603,121 $12,333,522 $12,202,579 $13,183,302 $13,350,459 $13,546,067 Total $12,202,579 $13,183,302 $13,350,459 $13,546,067 Excess/Deficit of over Revenues ($1,850,312) ($580,181) ($747,338) ($1,212,545) Section B - Page 3

24 Fund Recap of Estimated Revenues Vermilion County, Illinois Revenue Revenue Revenue Revenue Revenues Real Estate Taxes $930,841 $1,490,434 $1,490,434 $2,007,470 Property Taxes $930,841 $1,490,434 $1,490,434 $2,007, Liquor License Fees $50,675 $45,000 $45,000 $50,000 Licenses & Permits $50,675 $45,000 $45,000 $50, State Income Taxes $2,593,314 $2,950,000 $2,950,000 $2,600, Inheritance Tax $0 $0 $0 $ Sales Tax/Regular $394,357 $500,000 $500,000 $310, Sales Tax/Supplemental $1,656,015 $1,650,000 $1,650,000 $1,650, Corp Replacement Tax $1,346,632 $1,347,674 $1,347,674 $1,140, Hotel/Motel Tax $3,207 $4,000 $4,000 $4, IPDA Reimb/Circuit Clerk $0 $0 $0 $ State Salary Reimb/Pub Def $92,853 $101,295 $101,295 $99, State Salary Reimb/Probation $410,382 $737,545 $737,545 $632, State Salary Reim/J D Center $0 $0 $0 $ State Salary Reimb/Asst Atty $0 $0 $0 $ State Salary Reimb/St Atty $139,064 $148,677 $148,677 $148, State Salary Reimb/S of A $24,994 $34,325 $34,325 $35, State Salary Reimb/EMA $0 $0 $0 $ S.S.A. Reimb/Prisoners $8,200 $12,000 $12,000 $7, EMA Grant Reimbursement $33,030 $33,000 $33,000 $33, Grant Funds $5,274 $0 $0 $ Reimb/DARE Program $17,500 $17,500 $17,500 $17, W I B Grant/Travel Reimb $11,840 $10,000 $10,000 $25, Juv Account Incentive Grant $0 $0 $0 $ Spec Circumstance - Grant $0 $0 $0 $ IDPH Grant/Death Certificate $0 $0 $0 $ School Service Grant $0 $0 $0 $ CSEPP DECON/Building Grant $0 $0 $0 $0 Intergovernmental Revenue $6,736,662 $7,546,016 $7,546,016 $6,702, Public & Co Fees/Cir Clerk $602,557 $650,000 $650,000 $625, Public & Co Fees/Cty Clerk $123,069 $269,616 $269,616 $269, Public & Co Fees/Recorder $219,059 $215,000 $215,000 $215, Public & Co Fees/Sheriff $134,978 $265,505 $265,505 $110, Public & Co Fees/Coroner $0 $0 $0 $ Public & Co Fee/St Atty $104,769 $110,000 $110,000 $100, Court Security Fees $163,947 $480,000 $480,000 $280, Technology Services Fees $4,034 $0 $0 $ Bond Processing Fee $39,945 $40,000 $40,000 $70, Sheriff's Services $11,854 $20,000 $20,000 $17, Special Response Team Fees $10,368 $0 $0 $0 Section B - Page 4

25 Fund Recap of Estimated Revenues Vermilion County, Illinois Revenue Revenue Revenue Revenue Revenues Detention Income $0 $0 $0 $ Traffic/Conservation Co. Fee $71,527 $79,000 $79,000 $79, Sheriff's Sale Fees $67,742 $92,000 $92,000 $65, Tilton Sewer Reimbursement $0 $0 $0 $ Internal Co Serv $0 $0 $0 $ State Police Vehicle Fees $5,317 $5,500 $5,500 $5,500 Charges for Services $1,559,166 $2,226,621 $2,226,621 $1,836, Fines $142,980 $165,000 $165,000 $120, Bond Forfeiture $41,408 $105,000 $105,000 $40,000 Fines & Forfeitures $184,388 $270,000 $270,000 $160, Interest $36,742 $25,000 $25,000 $35, Rent CSB/Annex $53,600 $25,000 $25,000 $ Vending Machines & Phones $0 $0 $0 $ Public Def Client Reimb $24,202 $21,000 $21,000 $21, Periodic Imprisonment $360 $0 $0 $ Surcharge/Circuit Clerk $43 $50 $50 $ County Jail Medical Fee $0 $0 $0 $2, Penalty, Cost & Interest $147,993 $200,000 $200,000 $150, Miscellaneous $152,912 $300,000 $300,000 $200, Memorial Funds $3,132 $0 $0 $ Lump Sum Surchage $2,277 $2,000 $2,000 $2, Gain on Sale of U.S. Treasury $0 $0 $0 $ % DNA ID-Circuit Clerk $632 $1,000 $1,000 $ % DNA ID-Circuit Clerk $0 $0 $0 $ % Youth Diversion $577 $1,000 $1,000 $ FTA Warrant Fee $38,290 $42,000 $42,000 $37, VMNH Revenue $0 $0 $0 $ Windfarm Revenue $0 $0 $0 $ Franchise Fees $116,707 $113,000 $113,000 $113, Gambling Revenue $123,170 $110,000 $110,000 $165,000 Miscellaneous Revenues $700,637 $840,050 $840,050 $727, Transfers In $189,898 $185,000 $185,000 $850, Transfer from Fund 009 $0 $0 $0 $0 Other Financing Sources $189,898 $185,000 $185,000 $850,000 Total Revenues $10,352,267 $12,603,121 $12,603,121 $12,333,522 Section B - Page 5

26 Fund Recap of Estimated Vermilion County, Illinois Dept No - Dept Name Estimated Expenditure Budget FY Finance & Budget 110 County Board $392, Auditor $137, Technology Services $678, Treasurer $230, Employee Benefits $1,336, Non-Departmental Services $473, Capital Outlays $1,000 Total $3,249,056 Judicial & Rules 210 Circuit Clerk $647, Collection Program $0 220 State s Attorney $1,289, Probation $1,258, Judiciary & Rules $508, Public Defender $691,053 Total $4,394,455 Public Safety 310 Sheriff $2,698, Merit Commission $16, EMA $209, Coroner $242,210 Total $3,166,683 Health & Education 420 Regional Superintendent $94, Animal Control $160,000 Total $254,365 Section B - Page 6

27 Fund Recap of Estimated Vermilion County, Illinois Dept No - Dept Name Estimated Expenditure Budget FY Taxation & Elections 510 County Clerk $649, Recorder $185, Election Commission $276, Board of Review $67, Supervisor of Assessments $316,111 Total $1,495,036 Property 610 Building & Grounds $986,472 Total $986,472 Total $13,546,067 Section B - Page 7

28 Fund 001 General Dept 110 County Board Salary - Personnel $172,363 $201,348 $207,388 $213, Salary - Meetings $75,650 $78,000 $78,000 $78, Salary - Department Head $68,960 $66,950 $66,950 $66,950 Personnel Service $316,973 $346,298 $352,338 $358, Supplies/Office $2,503 $3,000 $3,000 $2,500 Supplies & Materials $2,503 $3,000 $3,000 $2, Travel Expense $0 $200 $200 $ Postage $1,723 $4,000 $4,000 $4, Maint/Repair - Equipment $270 $500 $500 $ Dues/License Fees $1,690 $2,000 $2,000 $2, Education/Training $0 $0 $0 $0 Other Services & Charges $3,683 $6,700 $6,700 $6, Office Furniture/Equipment $575 $2,000 $2,000 $0 Capital Outlay $575 $2,000 $2,000 $0 Subtotal $323,734 $357,998 $364,038 $367,260 Proj 44 W I B Employee Grant Salary - Personnel $9,885 $10,000 $25,000 $25,000 Personnel Services $9,885 $10,000 $25,000 $25, Travel Expense $0 $0 $0 $0 Other Services & Charges $0 $0 $0 $0 Subtotal $9,885 $10,000 $25,000 $25,000 Total $333,619 $367,998 $389,038 $392,260 Section B - Page 8

29 Fund 001 General Dept 120 Auditor Salary - Personnel $53,848 $64,250 $66,178 $60, Salary - Department Head $66,650 $68,650 $68,650 $70,710 Personnel Services $120,498 $132,900 $134,828 $130, Supplies/Office $902 $2,500 $2,500 $2, Special Circumstance $0 $0 $0 $0 Supplies & Materials $902 $2,500 $2,500 $2, Travel Expense $0 $500 $950 $ Postage ($376) $500 $50 $ Dues/License Fees $1,005 $1,250 $1,250 $1, Education/Training $249 $750 $750 $750 Other Services & Charges $878 $3,000 $3,000 $3, Office Furniture/Equipment $0 $1,250 $1,250 $1,000 Capital Outlay $0 $1,250 $1,250 $1,000 Total $122,278 $139,650 $141,578 $137,210 Section B - Page 9

30 Fund 001 General Dept 130 Technology Services Salary - Personnel $132,793 $133,382 $137,383 $145, Salary - Department Head $61,027 $61,027 $62,858 $64,744 Personnel Services $193,820 $194,409 $200,241 $209, Supplies/Office $8,262 $10,000 $10,000 $10, Special Circumstances $0 $0 $0 $0 Supplies & Materials $8,262 $10,000 $10,000 $10, Travel Expense $265 $500 $500 $ Postage $192 $200 $200 $ Maint/Repair - Hardware $51,531 $60,000 $46,000 $152, Maint/Repair - Software $54,561 $108,500 $131,250 $212, Contractual/Prof Services $29,612 $35,000 $26,250 $35, Education/Training $0 $0 $0 $0 Other Services & Charges $136,161 $204,200 $204,200 $400, Office Furniture/Equipment $12,615 $32,000 $32,000 $ Communications $50,693 $51,000 $51,000 $57,920 Capital Outlay $63,308 $83,000 $83,000 $57,920 Total $401,551 $491,609 $497,441 $678,640 Section B - Page 10

31 Fund 001 General Dept 140 Treasurer Salary - Personnel $98,340 $101,276 $104,314 $109, Salary - Part-Time $10,927 $10,000 $10,000 $10, Salary - Department Head $65,723 $68,650 $68,650 $70,710 Personnel Services $174,990 $179,926 $182,964 $189, Supplies/Office $7,487 $7,500 $7,500 $7,500 Supplies & Materials $7,487 $7,500 $7,500 $7, Travel Expense $0 $0 $0 $ Postage $26,200 $26,200 $26,200 $24, Publications $4,264 $7,000 $7,000 $7, Maint/Repair - Equipment $0 $500 $500 $ Contractual/Prof Services $0 $0 $0 $ Education/Training $0 $0 $0 $1,500 Other Services & Charges $30,464 $33,700 $33,700 $33, Office Furniture/Equipment $0 $0 $0 $0 Capital Outlay $0 $0 $0 $0 Total $212,941 $221,126 $224,164 $230,919 Section B - Page 11

32 Fund 001 General Dept 165 Employee Benefits Personal Days $66,007 $85,000 $85,000 $85, Option II Days $0 $16,000 $16,000 $16, Insurance - Life/Health $903,965 $1,124,346 $1,124,346 $1,230, Employee Fringe Benefits $557 $7,500 $7,500 $5,000 Personnel Services $970,529 $1,232,846 $1,232,846 $1,336, Transfer $0 $0 $0 $0 Transfers $0 $0 $0 $0 Total $970,529 $1,232,846 $1,232,846 $1,336,000 Section B - Page 12

33 Fund 001 General Dept 168 Non-Departmental Services Vermilion County, Illinois Books/Periodicals $0 $0 $0 $ Special Circumstances $0 $0 $0 $0 Supplies & Materials $0 $0 $0 $ Publications $5,546 $10,000 $10,000 $6, Contractual/Audit Service $71,100 $69,000 $69,000 $69, Contractual/Maint Courthouse $0 $0 $0 $ Contractual/Maint & Repair $0 $0 $0 $ Registration Births & Deaths $3,017 $2,000 $2,000 $2, Land Bank $50,581 $50,000 $50,198 $ Contractual/Payroll Service $38,976 $51,875 $51,875 $51, Contractual/Prof Services $87,193 $30,000 $58,072 $30, Dues/License Fees $500 $500 $500 $ Education/Training $18,204 $20,000 $20,000 $20, Miscellaneous Expenses $4,955 $0 $6,230 $5, Unit Board/MEG $17,500 $17,500 $17,500 $17, Burial Indigent Veterans $0 $4,000 $0 $4, Contingency $0 $500 $0 $500 Other Services & Charges $297,572 $255,375 $285,375 $206, Equipment Lease/Purchase $41,724 $55,000 $55,000 $10, Capital Improvements/Parking $38,640 $38,640 $38,640 $38,640 Capital Outlay $80,364 $93,640 $93,640 $48, Vermilion Advantage $25,000 $40,000 $40,000 $25, CRIS $3,750 $3,750 $3,750 $3, VC Extension Service $0 $0 $0 $ VC Soil & Water $15,000 $15,000 $15,000 $15, Victim Witness $0 $2,169 $2,169 $2, Peer Court $0 $0 $5,250 $5, Danv Area Conv & Vis Bureau $3,000 $3,000 $3,000 $3, Transfer $0 $0 $0 $ Hotel/Motel Tax Disbursement $2,489 $4,000 $4,000 $4, Matching Funds $0 $0 $0 $ Trans to Court Security Fund $132,000 $132,000 $132,000 $160,000 Transfers $181,239 $199,919 $205,169 $218,169 Total $559,175 $548,934 $584,184 $473,027 Section B - Page 13

34 Fund 001 General Dept 190 Capital Outlays Supplies/Office ($2,248) $4,000 $4,000 $ Supplies/Forms $612 $2,500 $2,500 $1,000 Supplies & Materials ($1,636) $6,500 $6,500 $1, Office Furniture/Equipment $185 $5,000 $5,000 $ Vehicle Lease/Purchase $0 $60,000 $60,000 $ Equipment Lease/Purchase $4,302 $10,000 $10,000 $ Communications $0 $0 $0 $ Computer Sys Upgrade/Annex $0 $0 $0 $0 Capital Outlay $4,487 $75,000 $75,000 $ Transfer $0 $0 $0 $0 Transfers $0 $0 $0 $0 Total $2,851 $81,500 $81,500 $1,000 Section B - Page 14

35 Fund 001 General Dept 210 Circuit Clerk Salary - Personnel $466,435 $495,246 $510,103 $531, Salary - Department Head $66,650 $68,650 $68,650 $70,710 Personnel Services $533,085 $563,896 $578,753 $601, Supplies/Office $7,877 $10,000 $10,000 $10, Supplies/Copier $1,994 $4,000 $4,000 $4,000 Supplies & Materials $9,871 $14,000 $14,000 $14, Travel Expense $0 $0 $0 $ Postage $20,000 $20,000 $20,000 $20, Publications $5,151 $10,000 $10,000 $10, Maint/Repair - Equipment $1,280 $1,350 $1,350 $1, Dues/License Fees $0 $0 $0 $ Education/Training $0 $0 $0 $0 Other Services & Charges $26,431 $31,350 $31,350 $31, Office Furniture/Equipment $0 $0 $0 $0 Capital Outlay $0 $0 $0 $0 Total $569,387 $609,246 $624,103 $647,298 Section B - Page 15

36 Fund 001 General Dept 215 Collection Program Salary - Personnel $39,042 $40,418 $6,896 $0 Personnel Services $39,042 $40,418 $6,896 $ Supplies/Office $0 $0 $0 $0 Supplies & Materials $0 $0 $0 $ Travel Expense $0 $0 $0 $0 Other Services & Charges $0 $0 $0 $0 Total $39,042 $40,418 $6,896 $0 Section B - Page 16

37 Fund 001 General Dept 220 State s Attorney Salary - Personnel $907,956 $912,046 $972,929 $1,009, Salary - Department Head $166,508 $166,508 $166,508 $166,508 Personnel Services $1,074,464 $1,078,554 $1,139,437 $1,175, Supplies/Office $10,671 $12,000 $12,000 $12, Books/Periodicals $23,766 $20,000 $20,000 $20, Fuel $1,346 $3,500 $3,500 $3,500 Supplies & Materials $35,783 $35,500 $35,500 $35, Travel Expense $8,398 $8,500 $8,500 $8, Contractual/Communications $1,918 $2,500 $2,500 $2, Postage $5,023 $9,000 $5,000 $5, Contractual/Legal Fees $24,000 $24,000 $24,000 $24, Maint/Repair - Equipment $19,121 $21,000 $21,000 $ Maint/Repair - Vehicles $1,967 $3,000 $3,000 $3, Mental Health Evaluation Exp $0 $0 $0 $ Capital Litigation Expense $0 $0 $0 $ Contractual/Prof Services $0 $0 $0 $ Dues/License Fees $4,496 $7,000 $7,000 $7, Education/Training $1,875 $6,000 $6,000 $6, Case Expense $12,632 $18,000 $22,000 $22,000 Other Services & Charges $79,430 $99,000 $99,000 $78, Office Furniture/Equipment $0 $0 $0 $0 Capital Outlay $0 $0 $0 $0 Total $1,189,677 $1,213,054 $1,273,937 $1,289,228 Section B - Page 17

38 Fund 001 General Dept 230 Probation Salary - Personnel $1,095,436 $1,117,392 $1,129,171 $1,181, Salary - Department Head $70,650 $72,770 $73,470 $76,474 Personnel Services $1,166,086 $1,190,162 $1,202,641 $1,258, Special Circumstances $0 $0 $0 $0 Supplies & Materials $0 $0 $0 $0 Total $1,166,086 $1,190,162 $1,202,641 $1,258,122 Section B - Page 18

39 Fund 001 General Dept 240 Judiciary & Rules Salary - Personnel $100,172 $100,173 $103,178 $106, Salary - Part-Time $0 $0 $0 $ Salary - Commissioners $2,251 $3,351 $3,351 $3,351 Personnel Services $102,423 $103,524 $106,529 $109, Supplies/Office $9,125 $10,500 $10,500 $10,500 Supplies & Materials $9,125 $10,500 $10,500 $10, Travel Expense $0 $500 $500 $ Telephone $4,614 $5,000 $5,000 $5, Juror s Meals $1,185 $3,100 $3,100 $3, Petit Jurors $94,274 $125,000 $125,000 $100, Grand Jurors $0 $2,000 $2,000 $27, Postage $752 $6,900 $6,900 $6, Contractual/Legal Fees $230,625 $191,750 $191,750 $191, Venue/Witness Fees $2,459 $7,000 $7,000 $7, County Share Judge s Salary $3,824 $4,000 $4,000 $4, Maint/Repair - Equipment $75 $1,500 $1,500 $1, Chief Circuit Judge Expense $1,080 $1,080 $1,080 $1, Mental Health Evaluation Exp $0 $5,000 $5,000 $5, Contractual/Medical Services $563 $5,000 $5,000 $5, Court Transcripts $14,848 $30,000 $30,000 $30, Contractual/Prof Services $0 $0 $0 $ Dues/License Fees $0 $0 $0 $ Education/Training $0 $1,000 $1,000 $1,000 Other Services & Charges $354,299 $388,830 $388,830 $388, Office Furniture/Equipment $0 $0 $0 $0 Capital Outlay $0 $0 $0 $0 Total $465,847 $502,854 $505,859 $508,754 Section B - Page 19

40 Fund 001 General Dept 250 Public Defender Salary - Personnel $432,221 $453,061 $453,061 $466, Salary - Department Head $154,753 $151,957 $151,957 $149,900 Personnel Services $586,974 $605,018 $605,018 $616, Supplies/Office $7,950 $11,500 $11,500 $11, Books/Periodicals $6,481 $8,000 $8,000 $8,000 Supplies & Materials $14,431 $19,500 $19,500 $19, Travel Expense $1,590 $3,000 $2,000 $2, Telephone $0 $0 $0 $ Postage $0 $0 $0 $ Contractual/Legal Fees $14,494 $17,000 $17,000 $15, Maint/Repair - Equipment $0 $0 $0 $ Mental Health Evaluation Exp $9,412 $15,000 $15,000 $15, Dues/License Fees $2,605 $3,000 $4,500 $6, Education/Training $2,009 $3,000 $3,000 $3, Case Expense $3,623 $10,000 $9,500 $10, Miscellaneous Expenses $0 $0 $0 $0 Other Services & Charges $33,733 $51,000 $51,000 $51,000 4, Office Furniture/Equipment $6,141 $4,000 $4,000 Capital Outlay $6,141 $4,000 $4,000 $4,000 Total $641,279 $679,518 $679,518 $691,053 Section B - Page 20

41 Fund 001 General Dept 310 Sheriff Salary - Personnel $2,364,720 $2,496,197 $2,496,197 $2,519, Salary - Overtime $1,387 $9,000 $9,000 $9, Salary - Court Scty Overtime $8,365 $15,000 $15,000 $15, Salary - Department Head $96,160 $99,045 $99,045 $102, Salary - MEG OT (Non-Trans) $0 $0 $0 $ Clothing Allowance $0 $5,250 $5,250 $5, Fugitive Returns $0 $3,750 $3,750 $3, Prisoner Transportation $18,188 $40,000 $40,000 $42, Insurance - Liab/Fire/Bonds $0 $75 $75 $75 Personnel Services $2,488,820 $2,668,317 $2,668,317 $2,698, Supplies/Firearms $0 $0 $0 $ Supplies/Office $0 $0 $0 $ Fuel $0 $0 $0 $ Supplies/Special Operations $0 $0 $0 $0 Supplies & Materials $0 $0 $0 $ Travel Expense $0 $0 $0 $ Telephone $0 $0 $0 $ Postage $0 $0 $0 $ Printing $0 $0 $0 $ Maint/Repair - Equipment $0 $0 $0 $ Maint/Repair - Vehicles $0 $0 $0 $ Uniforms $0 $0 $0 $ Contractual/Fugitive Returns $0 $0 $0 $ Contractual/GED $0 $0 $0 $ Contractual/Prof Services $0 $0 $0 $ Dues/License Fees $0 $0 $0 $ Education/Training $0 $0 $0 $ Investigative Expenses $0 $0 $0 $0 Other Services & Charges $0 $0 $0 $ Office Furniture/Equipment $0 $0 $0 $0 Capital Outlay $0 $0 $0 $0 Total $2,488,820 $2,668,317 $2,668,317 $2,698,557 Section B - Page 21

42 Fund 001 General Dept 320 Merit Commission Salary - Personnel $1,800 $2,000 $2,000 $2, Salary - Meetings $3,000 $3,450 $3,450 $3,450 Personnel Services $4,800 $5,450 $5,450 $5, Supplies/Office $40 $50 $50 $ Supplies/Forms $58 $60 $60 $60 Supplies & Materials $98 $110 $110 $ Travel Expense $0 $0 $0 $ Postage $114 $114 $114 $ Dues/License Fees $0 $0 $0 $ Education/Training $0 $0 $0 $ Affirmative Action Testing $9,110 $10,600 $10,600 $10, Hearing Expense $0 $200 $200 $200 Other Services & Charges $9,224 $10,914 $10,914 $10, Office Furniture/Equipment $0 $0 $0 $0 Capital Outlay $0 $0 $0 $0 Total $14,122 $16,474 $16,474 $16,474 Section B - Page 22

43 Fund 001 General Dept 330 EMA Salary - Personnel $71,260 $71,261 $73,399 $75, Salary - Department Head $34,594 $34,594 $35,632 $36,701 Personnel Services $105,854 $105,855 $109,031 $112, Supplies/Office $5,252 $5,500 $5,500 $5, Supplies/EOC Operations $10,480 $18,750 $18,750 $15, Fuel $1,408 $3,000 $3,000 $3, Special Circumstances $0 $0 $0 $0 Supplies & Materials $17,140 $27,250 $27,250 $23, Travel Expense $739 $2,000 $2,000 $2, Telephone $2,872 $0 $0 $ Disaster Fund (Non-Trans) $0 $5,000 $5,000 $ Postage $199 $300 $300 $ Printing $0 $0 $0 $ Maint/Repair - Equipment $9,287 $14,000 $14,000 $14, Maint/Repair - Vehicles $5,945 $9,500 $9,500 $5, Maint/Repair - Buildings $2,863 $0 $0 $ Contractual/Prof Services $2,400 $2,400 $2,400 $2, Dues/License Fees $1,000 $1,000 $1,000 $1, Education/Training $729 $1,000 $1,000 $1,000 Other Services & Charges $26,034 $35,200 $35,200 $26, Office Furniture/Equipment $4,580 $5,000 $5,000 $1, Vehicle Lease/Purchase $0 $0 $0 $ Equipment Lease/Purchase $18,861 $20,000 $20,000 $20, Communications $12,891 $13,000 $13,000 $11,010 Capital Outlay $36,332 $38,000 $38,000 $32,510 Subtotal $185,360 $206,305 $209,481 $194,642 Section B - Page 23

44 Fund 001 General Dept 330 EMA Proj 33 Field Operations Field Operations $7,931 $10,000 $10,000 $10, Specialized Response Team $19,193 $22,000 $22,000 $4,800 Other Services & Charges $27,124 $32,000 $32,000 $14,800 Subtotal $27,124 $32,000 $32,000 $14,800 Total $212,484 $238,305 $241,481 $209,442 Section B - Page 24

45 Fund 001 General Dept 350 Coroner Salary - Personnel $57,701 $60,439 $62,252 $63,000,04110 Salary - Department Head $66,650 $68,650 $68,650 $70,710 Personnel Services $124,351 $129,089 $130,902 $133, Supplies/Office $5,838 $4,000 $4,000 $4, Photo Expense $0 $0 $0 $ Fuel $1,041 $3,500 $3,500 $3, Special Circumstances $0 $0 $9,191 $0 Supplies & Materials $6,879 $7,500 $16,691 $7, Travel Expense $0 $0 $0 $ Telephone $0 $0 $0 $ Contractual/Communications $0 $0 $0 $ Postage $289 $1,000 $1,000 $1, Maint/Repair - Equipment $0 $0 $0 $ Maint/Repair - Vehicles $0 $0 $0 $ Contractual/Deputy Coroners $0 $0 $0 $ Contractual Exp/Autopsies $0 $0 $0 $ Contractual/Prof Services $107,995 $90,000 $90,000 $100, Jurors $0 $0 $0 $ Dues/License Fees $350 $450 $450 $ Education/Training $0 $0 $0 $0 Other Services & Charges $108,634 $91,450 $91,450 $101, Office Furniture/Equipment $0 $0 $0 $0 Capital Outlay $0 $0 $0 $0 Total $239,864 $228,039 $239,043 $242,210 Section B - Page 25

46 Fund 001 General Dept 420 Regional Superintendent Vermilion County, Illinois Salary - Personnel $63,873 $76,634 $78,933 $82,315 Personnel Services $63,873 $76,634 $78,933 $82, Supplies/Office $2,495 $2,500 $2,500 $1, Special Circumstances $0 $0 $0 $0 Supplies & Materials $2,495 $2,500 $2,500 $1, Travel Expense $5,368 $7,000 $7,000 $5, Contractual / Communications $1,216 $1,200 $1,200 $1, Postage $500 $500 $500 $ Publications $620 $600 $620 $ Maint/Repair - Equipment $971 $1,500 $730 $ Contractual/Prof Services $2,932 $2,500 $3,250 $1, Dues/License Fees $0 $0 $0 $ Education/Training $0 $0 $0 $0 Other Services & Charges $11,607 $13,300 $13,300 $10, Office Furniture/Equipment $0 $0 $0 $0 Capital Outlay $0 $0 $0 $0 Total $77,975 $92,434 $94,733 $94,365 Proj 59 School Service Salary - Personnel $0 $0 $0 $0 Personnel Services $0 $0 $0 $0 Subtotal $0 $0 $0 $0 Total $77,975 $92,434 $94,733 $94,365 Section B - Page 26

47 Fund 001 General Dept 440 Animal Control Transfer $200,000 $157,721 $157,721 $160,000 Transfers $200,000 $157,721 $157,721 $160,000 Total $200,000 $157,721 $157,721 $160,000 Section B - Page 27

48 Fund 001 General Dept 510 County Clerk Salary - Personnel $201,671 $209,682 $215,210 $224, Salary - Part-Time $22,948 $45,000 $43,000 $30, Salary - Overtime $9,468 $2,000 $4,000 $10, Salary - Election Personnel $72,378 $35,000 $33,000 $70, Salary - Department Head $66,650 $68,650 $68,650 $70, Insurance - Liab/Fire/Bonds $0 $150 $150 $150 Personnel Services $373,115 $360,482 $364,010 $405, Supplies/Office $16,559 $17,000 $17,000 $17, Supplies/Election $149,369 $135,000 $135,000 $150, Special Circumstances $0 $0 $0 $0 Supplies & Materials $165,928 $152,000 $152,000 $167, Travel Expense $5,603 $2,000 $6,000 $5, Telephone $0 $0 $0 $ Postage $32,270 $38,000 $19,000 $20, Tax Search $0 $0 $0 $ Rent $4,140 $4,500 $3,500 $4, Publications $13,251 $12,000 $12,000 $12, Maint/Repair - Equipment $0 $500 $500 $ HAVA Funds $0 $0 $0 $ Contractual/Prof Services $50,160 $31,500 $46,500 $32, Dues/License Fees $370 $380 $380 $ Education/Training $240 $300 $1,300 $500 Other Services & Charges $106,034 $89,180 $89,180 $76, Office Furniture/Equipment $2,373 $3,000 $3,000 $1,000 Capital Outlay $2,373 $3,000 $3,000 $1,000 Total $647,450 $604,662 $608,190 $649,784 Section B - Page 28

49 Fund 001 General Dept 520 Recorder Salary - Personnel $95,833 $94,809 $97,653 $100, Salary - Department Head $66,910 $68,650 $68,650 $70,710 Personnel Services $162,743 $163,459 $166,303 $171, Supplies/Microfilm $1,500 $2,000 $2,000 $2, Supplies/Office $2,711 $3,500 $3,500 $3,500 Supplies & Materials $4,211 $5,500 $5,500 $5, Travel Expense $2,224 $2,900 $2,900 $2, Contractual/Communications $1,098 $1,700 $1,700 $1, Postage $0 $0 $0 $ Maint/Repair - Equipment $1,047 $1,500 $1,500 $1, Contractual/Revenue Machine $0 $350 $350 $ Dues/License Fees $320 $720 $720 $ Education/Training $0 $900 $900 $900 Other Services & Charges $4,689 $8,070 $8,070 $8, Office Furniture/Equipment $0 $0 $0 $ Equipment Lease/Purchase $778 $975 $975 $975 Capital Outlay $778 $975 $975 $975 Total $172,421 $178,004 $180,848 $185,839 Section B - Page 29

50 Fund 001 General Dept 530 Election Commission Salary - Personnel $32,780 $33,770 $33,770 $34, Salary - Part-Time $9,370 $10,000 $10,000 $11, Salary - Commissioners $7,935 $7,935 $7,935 $7, Salary - Overtime $1,459 $1,500 $1,500 $1, Salary - Election Personnel $48,780 $50,000 $50,000 $50, Salary - Department Head $46,000 $47,380 $47,380 $44,000 Personnel Services $146,324 $150,585 $150,585 $149, Supplies/Office $890 $1,500 $1,500 $1, Books/Periodicals $180 $100 $100 $ Supplies/Election $87,634 $80,000 $80,000 $80, Special Circumstances $0 $0 $0 $0 Supplies & Materials $88,704 $81,600 $81,600 $81, Travel Expense $3,045 $4,000 $4,000 $4, Contractual/Communications $3,514 $4,000 $4,000 $4, Postage $6,000 $8,000 $8,000 $9, Contractual/Legal Fees $175 $2,250 $2,250 $2, Rent $5,072 $5,500 $5,500 $5, Publications $13,391 $10,000 $10,000 $11, Maint/Repair - Equipment $204 $1,000 $1,000 $1, Canvas of Voters $0 $8,000 $8,000 $ Contractual/Prof Services $3,496 $4,000 $4,000 $4, Dues/License Fees $955 $1,200 $1,200 $1, Education/Training $609 $1,000 $1,000 $1,000 Other Services & Charges $36,461 $48,950 $48,950 $43, Office Furniture/Equipment $628 $1,500 $1,500 $1,500 Capital Outlay $628 $1,500 $1,500 $1,500 Total $272,117 $282,635 $282,635 $276,100 Section B - Page 30

51 Fund 001 General Dept 540 Board of Review Salary - Personnel $40,122 $40,122 $40,122 $40, Salary - Department Head $22,330 $22,330 $22,330 $22,330 Personnel Services $62,452 $62,452 $62,452 $62, Supplies/Office $1,464 $1,800 $1,800 $1,500 Supplies & Materials $1,464 $1,800 $1,800 $1, Travel Expense $244 $1,500 $1,500 $1, Postage $2,500 $2,500 $2,500 $2, Publications $0 $0 $0 $ Contractual/Prof Services $0 $2,500 $2,500 $ Dues/License Fees $0 $0 $0 $ Education/Training $0 $500 $500 $0 Other Services & Charges $2,744 $7,000 $7,000 $3, Office Furniture/Equipment $2,510 $1,500 $1,500 $0 Capital Outlay $2,510 $1,500 $1,500 $0 Total $69,170 $72,752 $72,752 $67,202 Section B - Page 31

52 Fund 001 General Dept 550 Supervisor of Assessments Vermilion County, Illinois Salary - Personnel $197,032 $206,700 $212,901 $212, Salary - Part-Time $0 $0 $0 $ Salary - Department Head $66,650 $68,650 $68,650 $70,710 Personnel Services $263,682 $275,350 $281,551 $283, Supplies/Office $3,498 $6,000 $6,000 $6, Books/Periodicals $210 $800 $800 $300 Supplies & Materials $3,708 $6,800 $6,800 $6, Travel Expense $1,131 $2,300 $2,300 $2, Postage $7,500 $5,000 $5,000 $13, Publications $4,601 $5,100 $5,100 $6, Maint/Repair - Equipment $0 $500 $500 $ Contractual/Prof Services $426 $12,000 $12,000 $2, Dues/License Fees $480 $700 $700 $ Education/Training $778 $1,500 $1,500 $1,500 Other Services & Charges $14,916 $27,100 $27,100 $25, Office Furniture/Equipment $2,510 $1,500 $1,500 $500 Capital Outlay $2,510 $1,500 $1,500 $500 Total $284,816 $310,750 $316,951 $316,111 Section B - Page 32

53 Fund 001 General Dept 610 Building & Grounds Salary - Personnel $162,288 $188,164 $193,809 $199, Salary - Overtime $0 $0 $0 $ Salary - Department Head $103,287 $103,000 $106,090 $109,273 Personnel Services $265,575 $291,164 $299,899 $308, Supplies/Office $91 $250 $250 $ Supplies/Janitorial $0 $100 $100 $ Fuel $2,582 $5,000 $5,000 $3, Special Circumstances $0 $0 $0 $ Supplies/Maintenance & Rep $3,386 $25,000 $25,000 $20,000 Supplies & Materials $6,059 $30,350 $30,350 $23, Travel Expense $0 $100 $100 $ Telephone $80,956 $75,000 $75,000 $75, Contractual / Communications $4,288 $5,000 $5,000 $5, Postage $0 $100 $100 $ Publications $0 $250 $250 $ Maint/Repair - Equipment $3,210 $1,500 $1,500 $1, Maint/Repair - Vehicles $713 $3,000 $3,000 $2, Maint/Repair - Buildings $3,347 $7,500 $7,500 $5, Contractual/Maint & Repair $9,628 $15,000 $15,000 $15, Cont/Housekeeping $0 $0 $0 $ Electricity/Gas $0 $0 $0 $ Fire Protection / Safety $4,525 $12,000 $12,000 $12, Uniforms $0 $1,500 $1,500 $ Dues/License Fees $0 $200 $200 $ Education/Training $0 $500 $500 $0 Other Services & Charges $106,667 $121,650 $121,650 $115, Tools $0 $0 $0 $ Office Furniture/Equipment $0 $0 $0 $ Equipment Lease/Purchase $4,725 $17,000 $17,000 $2,500 Capital Outlay $4,725 $17,000 $17,000 $2,500 Subtotal $383,026 $460,164 $468,899 $450,896 Section B - Page 33

54 Fund 001 General Dept 610 Building & Grounds Proj 60 Hazel St Bldg Contractual / Communications $1,771 $2,000 $2,000 $2, Maint/Repair - Buildings $2,174 $2,000 $2,000 $2, Contractual/Maint & Repair $4,622 $3,500 $3,500 $3, Electricity/Gas $11,164 $12,000 $12,000 $13, Water $438 $500 $500 $500 Other Services & Charges $20,169 $20,000 $20,000 $21,200 Subtotal $20,169 $20,000 $20,000 $21,200 Proj 61 Courthouse Maint/Repair - Buildings $24,396 $25,000 $25,000 $20, Contractual/Maint & Repair $18,330 $30,000 $30,000 $30, Electricity/Gas $95,459 $93,000 $93,000 $95, Water $11,714 $15,000 $15,000 $15,000 Other Services & Charges $149,899 $163,000 $163,000 $160,000 Subtotal $149,899 $163,000 $163,000 $160,000 Proj 62 Annex Maint/Repair - Buildings $1,798 $10,000 $10,000 $5, Contractual/Maint & Repair $12,573 $15,000 $15,000 $15, Electricity/Gas $39,814 $45,000 $45,000 $45, Water $6,190 $6,500 $6,500 $6,500 Other Services & Charges $60,375 $76,500 $76,500 $71,500 Subtotal $60,375 $76,500 $76,500 $71,500 Section B - Page 34

55 Fund 001 General Dept 610 Building & Grounds Proj 63 Health & Ed Supplies/Janitorial $2,598 $2,750 $2,750 $2,750 Supplies & Materials $2,598 $2,750 $2,750 $2, Maint/Repair - Buildings $4,807 $8,000 $8,000 $4, Contractual/Maint & Repair $6,354 $11,000 $11,000 $10, Electricity/Gas $25,933 $27,000 $27,000 $27, Water $4,854 $7,500 $7,500 $6,500 Other Services & Charges $41,948 $53,500 $53,500 $48,000 Subtotal $44,546 $56,250 $56,250 $50,750 Proj 65 EMA Maint/Repair - Buildings $1,201 $2,000 $2,000 $1, Contractual/Maint & Repair $2,653 $4,000 $4,000 $4, Electricity/Gas $10,163 $12,000 $12,000 $11, Water $545 $1,250 $1,250 $950 Other Services & Charges $14,562 $19,250 $19,250 $16,950 Subtotal $14,562 $19,250 $19,250 $16,950 Proj 66 Animal Control Maint/Repair - Buildings $2,081 $15,000 $15,000 $7, Contractual/Maint & Repair $6,530 $9,000 $9,000 $8, Electricity/Gas $12,919 $14,500 $14,500 $15, Water $2,861 $2,500 $2,500 $2,500 Other Services & Charges $24,391 $41,000 $41,000 $33,000 Subtotal $24,391 $41,000 $41,000 $33,000 Section B - Page 35

56 Fund 001 General Dept 610 Building & Grounds Proj 67 Tilton Sewer Plant Insurance - Liab/Fire/Bonds $0 $0 $0 $0 Personnel Services $0 $0 $0 $ Contractual/Maint & Repair $0 $0 $0 $ Electricity/Gas $505 $0 $0 $0 Other Services & Charges $505 $0 $0 $0 Subtotal $505 $0 $0 $0 Proj 68 In House Cleaning Salary - Personnel $130,707 $152,630 $157,209 $161,926 Personnel Services $130,707 $152,630 $157,209 $161, Supplies/Janitorial $13,448 $15,000 $15,000 $15, Fuel $0 $0 $0 $0 Supplies & Materials $13,448 $15,000 $15,000 $15, Contractual / Communications $0 $0 $0 $ Maint/Repair - Equipment $664 $750 $750 $ Maint/Repair - Vehicles $0 $0 $0 $ Uniforms $0 $500 $500 $0 Other Services & Charges $664 $1,250 $1,250 $ Equipment Lease/Purchase $5,700 $7,000 $7,000 $3,000 Capital Outlay $5,700 $7,000 $7,000 $3,000 Subtotal $150,519 $175,880 $180,459 $180,676 Section B - Page 36

57 Fund 001 General Dept 610 Building & Grounds Proj 69 JDC/PSB Maint/Repair - Buildings $394 $500 $500 $ Contractual/Maint & Repair $692 $1,750 $1,750 $1,000 Other Services & Charges $1,086 $2,250 $2,250 $1,500 Subtotal $1,086 $2,250 $2,250 $1,500 Total $849,078 $1,014,294 $1,027,608 $986,472 Section B - Page 37

58 Fund 002 IMRF Fund Dept 197 IMRF Revenue Revenue Revenue Revenue Revenues Real Estate Taxes $1,836,239 $1,700,000 $1,700,000 $1,500,000 Property Taxes $1,836,239 $1,700,000 $1,700,000 $1,500, Corp Replacement Tax $0 $0 $0 $ Reimb/Miscellaneous $0 $0 $0 $0 Intergovernmental Revenue $0 $0 $0 $ Interest $1,560 $2,800 $2,800 $3,500 Miscellaneous Revenues $1,560 $2,800 $2,800 $3, Transfers In $0 $0 $0 $0 Other Financing Sources $0 $0 $0 $0 Total Revenues $1,837,799 $1,702,800 $1,702,800 $1,503, IMRF $1,560,317 $1,700,000 $1,700,000 $1,700,000 Personnel Services $1,560,317 $1,700,000 $1,700,000 $1,700, Miscellaneous Expenses $0 $0 $0 $0 Other Services & Charges $0 $0 $0 $ Suspend File $0 $0 $0 $0 Capital Outlay $0 $0 $0 $ Transfer $0 $0 $0 $0 Transfers $0 $0 $0 $0 Total $1,560,317 $1,700,000 $1,700,000 $1,700,000 Section B - Page 38

59 Fund 003 Vermilion County Health Dept Dept 445 Health Department Vermilion County, Illinois Revenue Revenue Revenue Revenue Revenues Real Estate Taxes $275,089 $276,231 $276,231 $276,231 Property Taxes $275,089 $276,231 $276,231 $276, Grant Funds $0 $0 $0 $ Special Circumstance - Grant $0 $0 $0 $ Basic Health $210,643 $210,643 $210,643 $210, Tobacco Prevention $0 $0 $0 $ WIC Revenue $405,880 $373,700 $373,700 $373, ARRA317 Immunizations $0 $0 $0 $ Combined/Family Plan $0 $0 $0 $ Title XX/Health Support $0 $0 $0 $ TIPCM $0 $0 $0 $ H1N1 Immunizations $0 $0 $0 $ ECIAAA/Case Mgt $0 $0 $0 $ IL Dept on Aging $0 $0 $0 $ Children's Serv Assur Netwrk $0 $0 $0 $ IEPA/SWE $45,000 $45,000 $45,000 $45, AIDS $0 $0 $0 $ Flexible SR Service Contract $0 $0 $0 $ Title XIX Family Plan $0 $0 $0 $ Health Kids: Title XIX $0 $0 $0 $ Healthy Families Illinois $0 $0 $0 $ C C R & R $0 $0 $0 $ CDC / West Nile Virus $0 $0 $0 $ Healthy Moms & Healthy Kids $0 $0 $0 $ Tanning Facility Inspection $0 $0 $0 $ Childhood Lead Poisoning Grt $2,596 $2,519 $2,519 $2, IDPH Lead Grant $0 $0 $0 $ DCFS Health Works $0 $0 $0 $ Assist Tech for Sr Cit Grant $0 $0 $0 $ Pandemic Influenza Grant $0 $0 $0 $ Medical Reserve Grant $0 $0 $0 $ Emergency Public Health / WNV $19,538 $17,119 $17,119 $14, Title 19/Dental Clinic Grant $0 $0 $0 $ Teen Parent Services $0 $0 $0 $ IDPA/Bio Terrorism $80,814 $63,848 $63,848 $66,662 Intergovernmental Revenue $764,471 $712,829 $712,829 $712, Health Fees $340,975 $336,235 $336,235 $374,321 Charges for Services $340,975 $336,235 $336,235 $374, Interest $809 $0 $0 $ Miscellaneous $1,900 $0 $0 $0 Miscellaneous Revenues $2,709 $0 $0 $0 Section B - Page 39

60 Fund 003 Vermilion County Health Dept Dept 445 Health Department Vermilion County, Illinois Revenue Revenue Revenue Revenue Revenues Transfers In $0 $0 $0 $0 Other Financing Sources $0 $0 $0 $0 Total Revenues $1,383,244 $1,325,295 $1,325,295 $1,363, Salary - Personnel $783,685 $820,738 $820,738 $893, Salary - Department Head $78,085 $78,100 $78,100 $82, FICA $0 $0 $0 $ IMRF $0 $0 $0 $ Unemployment $0 $0 $0 $ Worker s Compensation $0 $0 $0 $ Insurance - Life / Health $34,860 $76,325 $76,325 $85,000 Personnel Services $896,630 $975,163 $975,163 $1,061, Supplies/Office $10,807 $10,150 $10,150 $8, Supplies/Forms $3,623 $4,000 $4,000 $3, Supplies/Educational $2,806 $3,000 $3,000 $2, Supplies/Consumable/Clinical $86,771 $118,000 $118,000 $115, Special Circumstances $0 $0 $0 $0 Supplies & Materials $104,007 $135,150 $135,150 $130, Travel Expense $23,339 $31,000 $31,000 $24, Telephone $14,058 $15,000 $15,000 $14, Bad Debt Expense $0 $0 $0 $ Postage $5,684 $5,500 $5,500 $5, Asst Tech for Sr Citizens $0 $0 $0 $ Rent $50,000 $25,000 $25,000 $ Flexible SR Service Contract $0 $0 $0 $ Maint/Repair - Equipment $7,104 $8,500 $8,500 $5, Registration Births & Deaths $22,052 $26,000 $26,000 $25, Contractual/Prof Services $42,141 $43,501 $42,501 $38, Dues/License Fees $3,067 $5,000 $5,000 $1, Education/Training $2,615 $2,500 $3,500 $2, Miscellaneous Expenses $0 $0 $0 $ Contingency $0 $0 $0 $0 Other Services & Charges $170,060 $162,001 $162,001 $118,752 Section B - Page 40

61 Fund 003 Vermilion County Health Dept Dept 445 Health Department Vermilion County, Illinois Office Furniture/Equipment $6,000 $8,000 $8,000 $ Suspend File $0 $0 $0 $0 Capital Outlay $6,000 $8,000 $8,000 $8, Transfer $45,000 $45,000 $45,000 $45,000 Transfers $45,000 $45,000 $45,000 $45, Interest Expense $0 $0 $0 $0 Long Term Debt Retirement $0 $0 $0 $0 Subtotal $1,221,697 $1,325,314 $1,325,314 $1,363,439 Proj 90 Technology Maint/Repair - Hardware $0 $0 $0 $ Maint/Repair - Software $0 $0 $0 $0 Other Services & Charges $0 $0 $0 $0 Subtotal $0 $0 $0 $0 Total $1,221,697 $1,325,314 $1,325,314 $1,363,439 Section B - Page 41

62 Fund 004 Mental Health 708 Fund Dept 470 Mental Health Vermilion County, Illinois Revenue Revenue Revenue Revenue Revenues Real Estate Taxes $806,953 $805,747 $805,747 $809,885 Property Taxes $806,953 $805,747 $805,747 $809, Title II Grant $0 $0 $0 $0 Intergovernmental Revenue $0 $0 $0 $ Interest $24 $0 $0 $ Miscellaneous $3,089 $2,500 $2,500 $0 Miscellaneous Revenues $3,113 $2,500 $2,500 $0 Total Revenues $810,066 $808,247 $808,247 $809, Salary - Personnel $3,590 $8,000 $25,675 $32, Salary - Department Head $47,500 $47,500 $50,000 $52, FICA $0 $0 $0 $ IMRF $0 $0 $0 $ Unemployment $0 $0 $0 $ Worker s Compensation $0 $0 $0 $ Insurance - Life/Health $0 $0 $0 $8, Insurance - Liab/Fire/Bonds $0 $0 $0 $0 Personnel Services $51,090 $55,500 $75,675 $93, Supplies/Office $0 $1,200 $1,200 $1, Books/Periodicals $0 $0 $0 $0 Supplies & Materials $0 $1,200 $1,200 $1,200 Section B - Page 42

63 Fund 004 Mental Health 708 Fund Dept 470 Mental Health Vermilion County, Illinois Travel Expense $2,427 $2,200 $5,533 $6, Telephone $1,697 $2,000 $2,000 $2, Postage $18 $200 $200 $ Rent $0 $0 $0 $ Printing $0 $250 $250 $ Publications $79 $300 $300 $ Maint/Repair - Equipment $1,149 $1,500 $1,500 $1, Contractual/Prof Services $736,857 $736,370 $723,389 $699, Dues/License Fees $3,537 $4,200 $4,200 $4, Miscellaneous Expenses $0 $661 $661 $261 Other Services & Charges $745,764 $747,681 $738,033 $714, Office Furniture/Equipment $0 $500 $500 $ Suspend File $0 $0 $0 $0 Capital Outlay $0 $500 $500 $500 Subtotal $796,854 $804,881 $815,408 $809,885 Proj 90 Technology Maint/Repair - Hardware $0 $0 $0 $ Maint/Repair - Software $0 $0 $0 $0 Other Services & Charges $0 $0 $0 $0 Subtotal $0 $0 $0 $0 Total $796,854 $804,881 $815,408 $809,885 Section B - Page 43

64 Fund 005 Liability Insurance Fund Dept 198 Liability Insurance Vermilion County, Illinois Revenue Revenue Revenue Revenue Revenues Real Estate Taxes $765,713 $250,000 $250,000 $550,000 Property Taxes $765,713 $250,000 $250,000 $550, Corp Replacement Tax $0 $0 $0 $ Reimb/Miscellaneous $39,015 $0 $0 $0 Intergovernmental Revenue $39,015 $0 $0 $ Interest $3,509 $0 $0 $7,500 Miscellaneous Revenues $3,509 $0 $0 $7, Transfers In $0 $0 $0 $0 Other Financing Sources $0 $0 $0 $0 Total Revenues $808,237 $250,000 $250,000 $557, Salary - Personnel $0 $0 $0 $24, Unemployment $18,427 $50,000 $50,000 $50, Worker s Compensation $300,315 $350,000 $350,000 $380, Insurance - Liab/Fire/Bonds $284,529 $302,833 $342,833 $375,000 Personnel Services $603,271 $702,833 $742,833 $829, Miscellaneous Expenses $0 $0 $0 $0 Other Services & Charges $0 $0 $0 $ Suspend File $0 $0 $0 $0 Capital Outlay $0 $0 $0 $ Transfer $0 $0 $0 $0 Transfers $0 $0 $0 $0 Total $603,271 $702,833 $742,833 $829,500 Section B - Page 44

65 Fund 006 PSB Rent Fund Dept 340 PSB Revenue Revenue Revenue Revenue Revenues Real Estate Taxes $5,660,902 $5,849,996 $5,849,996 $5,449,996 Property Taxes $5,660,902 $5,849,996 $5,849,996 $5,449, Corp Replacement Tax $0 $0 $0 $ Reimb/Dietary Expense $306,327 $350,000 $350,000 $350, Reimb/Intergovernmental $4,878,215 $2,053,435 $2,053,435 $2,125, Reimb/Miscellaneous $85,503 $150,676 $150,676 $ Annual Rebate $0 $500,000 $500,000 $500,000 Intergovernmental Revenue $5,270,045 $3,054,111 $3,054,111 $2,975, Interest $140 $500 $500 $350 Miscellaneous Revenues $140 $500 $500 $ Transfers In $30,000 $600,000 $600,000 $600,000 Other Financing Sources $30,000 $600,000 $600,000 $600,000 Subtotal $10,961,087 $9,504,607 $9,504,607 $9,025,884 Revenue Revenue Revenue Revenue Proj 34 Juvenile Detention Center Revenues State Salary Reim/J D Center $409,988 $1,061,380 $1,061,380 $700, Reimb/Intergovernmental $746,318 $1,453,451 $1,453,451 $1,499, Reimb/Miscellaneous $31,179 $195,678 $195,678 $201,943 Intergovernmental Revenue $1,187,485 $2,710,509 $2,710,509 $2,401, Detention Income $136,175 $110,000 $110,000 $120,000 Charges for Services $136,175 $110,000 $110,000 $120, Miscellaneous $0 $0 $0 $0 Miscellaneous Revenues $0 $0 $0 $ Transfers In $0 $0 $0 $0 Other Financing Sources $0 $0 $0 $0 Subtotal $1,323,660 $2,820,509 $2,820,509 $2,521,927 Total Revenues $12,284,747 $12,325,116 $12,325,116 $11,547,811 Section B - Page 45

66 Fund 006 PSB Rent Fund Dept 340 PSB Salary - Personnel $2,124,085 $2,282,259 $2,282,259 $2,295, Salary - Nursing $137,861 $156,482 $156,482 $157, Personal Days $35,199 $27,000 $27,000 $27, Insurance - Life / Health $116,592 $122,040 $122,040 $160, Employee Fringe Benefits $17,300 $22,500 $22,500 $22,500 Personnel Services $2,431,037 $2,610,281 $2,610,281 $2,662, Supplies/Office $5,966 $8,000 $8,000 $8, Supplies/Janitorial $29,664 $30,000 $30,000 $30, Supplies/Prisoners $18,100 $20,000 $20,000 $20,000 Supplies & Materials $53,730 $58,000 $58,000 $58, Travel Expense $1,421 $4,500 $4,500 $4, Rent $4,859,552 $5,150,549 $5,150,549 $5,320, Printing $612 $3,000 $3,000 $3, Maint/Repair - Equipment $0 $4,000 $4,000 $4, Uniforms $5,913 $8,000 $8,000 $8, Contractual/Medical Services $26,359 $27,676 $27,676 $29, Prisoner Medical Expense $35,107 $50,000 $50,000 $50, Contractual/Prof Services $0 $2,000 $2,000 $2, Dues/License Fees $0 $500 $500 $ Education/Training $262 $1,000 $1,000 $1, Staples/Groceries $372,980 $400,000 $400,000 $400,000 Other Services & Charges $5,302,206 $5,651,225 $5,651,225 $5,822, Office Furniture/Equipment $0 $0 $0 $ Equipment Lease/Purchase $14,759 $15,000 $15,000 $15,000 Capital Outlay $14,759 $15,000 $15,000 $15, Transfer $30,000 $0 $0 $0 Transfers $30,000 $0 $0 $0 Subtotal $7,831,732 $8,334,506 $8,334,506 $8,558,427 Section B - Page 46

67 Fund 006 PSB Rent Fund Dept 340 PSB Proj 34 Juvenile Detention Center Salary - Personnel $1,198,219 $1,262,497 $1,288,495 $1,326, Salary - Overtime $63,577 $64,632 $66,572 $68, Salary - Department Head $82,839 $85,324 $85,324 $87, Clothing Allowance $12,487 $13,050 $15,950 $15, FICA $0 $0 $0 $ IMRF $0 $0 $0 $ Worker's Compensation $0 $0 $0 $ Insurance - Life/Health $62,214 $105,000 $105,000 $105, Insurance - Liab/Fire/Bond $0 $0 $0 $0 Personnel Services $1,419,336 $1,530,503 $1,561,341 $1,604, Supplies/Office $5,877 $6,000 $6,000 $6, Supplies/Copier $797 $800 $800 $ Fuel $0 $0 $0 $ Supplies/Dietary $57,580 $61,000 $61,000 $63, Supplies/Prisoners $13,695 $14,000 $14,000 $14,000 Supplies & Materials $77,949 $81,800 $81,800 $83, Travel Expense $840 $2,200 $2,200 $2, Telephone $59 $500 $500 $ Postage $738 $2,000 $2,000 $2, Rent $1,877,080 $2,203,447 $2,203,447 $2,203, Maint/Repair - Equipment $4,423 $4,500 $4,500 $4, Maint/Repair - Vehicles $7,570 $14,000 $14,000 $14, Contractual/Maint & Repair $1,392 $2,500 $2,500 $2, Uniforms $2,350 $3,000 $3,000 $3, Contractual/Medical Services $12,000 $12,000 $12,000 $12, Prisoner Medical Expense $3,962 $4,000 $4,000 $4, Contractual/Prof Services $11,825 $14,000 $14,000 $14, Dues/License Fees $213 $1,500 $1,500 $1, Education/Training $929 $1,200 $1,200 $1, Miscellaneous Expenses $0 $0 $0 $0 Other Services & Charges $1,923,381 $2,264,847 $2,264,847 $2,264, Office Furniture/Equipment $6,932 $7,500 $7,500 $7, Vehicle Lease/Purchase $0 $0 $0 $ Equipment Lease/Purchase $173 $1,250 $1,250 $1,250 Capital Outlay $7,105 $8,750 $8,750 $8,750 Subtotal $3,427,771 $3,885,900 $3,916,738 $3,961,601 Total $11,259,503 $12,220,406 $12,251,244 $12,520,028 Section B - Page 47

68 Fund 007 County Highway Fund Dept 810 County Highway Revenue Revenue Revenue Revenue Revenues Real Estate Taxes $754,041 $765,800 $765,800 $766,000 Property Taxes $754,041 $765,800 $765,800 $766, Special Circumstance - Grant $0 $0 $0 $0 Intergovernmental Revenue $0 $0 $0 $ Interest $18,209 $4,000 $4,000 $4, Miscellaneous $0 $0 $0 $0 Miscellaneous Revenues $18,209 $4,000 $4,000 $4, Transfers In $180,522 $500,000 $500,000 $400,000 Other Financing Sources $180,522 $500,000 $500,000 $400,000 Total Revenues $952,772 $1,269,800 $1,269,800 $1,170, Salary - Personnel $373,617 $386,000 $386,000 $409, Salary - Overtime $34,210 $60,000 $60,000 $61, Salary - Technical/Secretary $342,787 $349,000 $349,000 $305, Salary - Summer Personnel $12,868 $30,000 $30,000 $32, FICA $0 $0 $0 $ IMRF $0 $0 $0 $ Unemployment $0 $1,000 $1,000 $1, Worker s Compensation $0 $10,000 $10,000 $10, Personal Days $0 $0 $0 $ Insurance - Life/Health $68,454 $80,000 $80,000 $80, Insurance - Liab/Fire/Bonds $59,136 $100,000 $100,000 $100, Employee Fringe Benefits $13,891 $17,000 $17,000 $17,000 Personnel Services $904,963 $1,033,000 $1,033,000 $1,016, Supplies/Office $4,777 $6,000 $6,000 $6, Materials $27,919 $30,000 $30,000 $30, Fuel $47,405 $100,000 $100,000 $100, Special Circumstances $3,312,368 $0 $0 $0 Supplies & Materials $3,392,469 $136,000 $136,000 $136,000 Section B - Page 48

69 Fund 007 County Highway Fund Dept 810 County Highway Travel Expense $400 $2,000 $2,000 $2, Telephone $2,024 $6,000 $6,000 $6, Contractual / Communications $0 $0 $0 $ Postage $1,410 $2,500 $2,500 $2, Contractual/Legal Fees $1,213 $2,000 $2,000 $2, Maint/Repair - Vehicles $77,619 $100,000 $100,000 $100, Maint/Repair - Buildings $37,357 $40,000 $40,000 $40, Contractual/Equipment Rental $0 $1,000 $1,000 $1, Contractual/Maint - Roads $0 $2,000 $2,000 $2, Bridge Repairs $0 $1,000 $1,000 $1, Electricity/Gas $12,074 $25,000 $25,000 $24, Water $472 $2,000 $2,000 $2, Contractual/Prof Services $1,675 $2,000 $2,000 $2, Dues/License Fees $0 $0 $0 $ Education/Training $0 $0 $0 $0 Other Services & Charges $134,244 $185,500 $185,500 $184, Land Purchase/Easement $0 $0 $0 $ Office Furniture/Equipment $907 $7,000 $7,000 $3, Vehicle Lease/Purchase $91,731 $120,000 $120,000 $125, Equipment Lease/Purchase $76,065 $65,000 $65,000 $65, Suspend File $0 $0 $0 $0 Capital Outlay $168,703 $192,000 $192,000 $193, Transfer $0 $0 $0 $0 Transfers $0 $0 $0 $0 Subtotal $4,600,379 $1,546,500 $1,546,500 $1,530,398 Proj 90 Technology Maint/Repair - Hardware $0 $0 $0 $5, Maint/Repair - Software $0 $0 $0 $2,000 Other Services & Charges $0 $0 $0 $7,000 Subtotal $0 $0 $0 $7,000 Total $4,600,379 $1,546,500 $1,546,500 $1,537,398 Section B - Page 49

70 Fund 009 Law Enforcement Fund Dept 315 Law Enforcement Revenue Revenue Revenue Revenue Revenues Real Estate Taxes $0 $0 $0 $0 Property Taxes $0 $0 $0 $ Sales Tax/Public Safety $1,362,037 $1,450,000 $1,450,000 $1,323, Reimb/Intergovernmental $0 $0 $0 $ Special Circumstance - Grant $13,147 $0 $0 $0 Intergovernmental Revenue $1,375,184 $1,450,000 $1,450,000 $1,323, Interest $14,679 $12,000 $12,000 $12,000 Miscellaneous Revenues $14,679 $12,000 $12,000 $12,000 Total Revenues $1,389,963 $1,462,000 $1,462,000 $1,335, Clothing Allowance $5,250 $0 $0 $ Fugitive Returns $0 $0 $0 $ Prisoner Transportation $0 $0 $0 $ FICA $0 $0 $0 $ IMRF $0 $0 $0 $ Worker s Compensation $0 $0 $0 $ Insurance - Life/Health $0 $0 $0 $ Insurance - Liab/Fire/Bonds $0 $0 $0 $0 Personnel Services $5,250 $0 $0 $ K-9 Supplies & Materials $0 $0 $0 $5, Supplies/Firearms $6,997 $7,000 $7,000 $7, Supplies/Office $16,240 $15,000 $15,000 $15, Fuel $94,425 $220,000 $220,000 $215, Supplies/Special Operations $1,961 $2,000 $2,000 $2, Special Circumstances $66,275 $0 $0 $0 Supplies & Materials $185,898 $244,000 $244,000 $244, Travel Expense $6,561 $12,000 $12,000 $12, Telephone $2,215 $3,000 $3,000 $3, Postage $3,759 $6,000 $6,000 $6, Printing $2,752 $3,500 $3,500 $3, Maint/Repair - Equipment $2,243 $4,000 $4,000 $4, Maint/Repair - Vehicles $56,699 $60,000 $60,000 $60,000 Section B - Page 50

71 Fund 009 Law Enforcement Fund Dept 315 Law Enforcement Rent/PSB Expansion $43,812 $43,812 $43,812 $43, Bond Payment/Juv Detention $300,000 $0 $0 $ Lease $0 $0 $0 $ Uniforms $14,302 $12,000 $12,000 $12, Contractual/Fugitive Returns $3,291 $20,000 $20,000 $20, Contractual/GED $0 $1,350 $1,350 $1, Contractual/Prof Services $0 $0 $0 $ Dues/License Fees $1,057 $1,500 $1,500 $1, Education/Training $3,355 $5,000 $5,000 $5, Investigative Expenses $50 $750 $750 $750 Other Services & Charges $440,096 $172,912 $172,912 $172, Office Furniture/Equipment $18,472 $0 $0 $ Vehicle Lease / Purchase $249,978 $250,000 $250,000 $250, Equipment Lease/Purchase $0 $20,000 $20,000 $20, PSB Addition $0 $0 $0 $0 Capital Outlay $268,450 $270,000 $270,000 $270, Transfer $0 $600,000 $600,000 $600,000 Transfers $0 $600,000 $600,000 $600,000 Total $899,694 $1,286,912 $1,286,912 $1,286,912 Section B - Page 51

72 Fund 010 Indemnity Fund Dept 199 Indemnity Fund Revenue Revenue Revenue Revenue Revenues Tax Sale Fees $37,660 $40,000 $40,000 $40,000 Charges for Services $37,660 $40,000 $40,000 $40, Interest $730 $800 $800 $730 Miscellaneous Revenues $730 $800 $800 $ Transfers In $0 $0 $0 $0 Other Financing Sources $0 $0 $0 $0 Total Revenues $38,390 $40,800 $40,800 $40, Court Ordered Claims $0 $0 $0 $0 Other Services & Charges $0 $0 $0 $ Suspend File $0 $0 $0 $0 Capital Outlay $0 $0 $0 $ Transfer $80,927 $40,800 $40,800 $40,730 Transfers $80,927 $40,800 $40,800 $40,730 Total $80,927 $40,800 $40,800 $40,730 Section B - Page 52

73 Fund 011 Animal Control Fund Dept 440 Animal Control Revenue Revenue Revenue Revenue Revenues Rabies/Tags Fees $130,196 $135,000 $135,000 $130, Rabies Tags - Dogs 1 YR $0 $0 $0 $ Rabies Tags - Dogs 3 YR $0 $0 $0 $ Rabies Tags - Cats 1 YR $0 $0 $0 $ Rabies Tags - Cats 3 YR $0 $0 $0 $0 Licenses & Permits $130,196 $135,000 $135,000 $130, Special Circumstance - Grant $0 $0 $0 $0 Intergovernmental Revenue $0 $0 $0 $ Prepaid Rabies Vaccine $16,495 $14,500 $14,500 $16, Public & Co/Animal Control $146,390 $140,000 $140,000 $153, Adoption Fees $17,370 $25,000 $25,000 $27, Boarding Fees $9,349 $13,500 $13,500 $6, Processing/Impound Fees $4,095 $6,000 $6,000 $3, Euthanasia Requests $2,935 $3,500 $3,500 $2, Reclaim & Misc Fees $21,928 $25,000 $25,000 $21, Microchips $7,675 $8,000 $8,000 $7, Non-Rabies Vaccines $2,572 $5,000 $5,000 $2, In-House Spay/Neuter $14,061 $10,500 $10,500 $17, Trap Rental $0 $0 $0 $ Animal Pickup & Disposal $0 $0 $0 $ Kennel License Fees $0 $0 $0 $ Inter/Gov Animal Control $0 $0 $0 $0 Charges for Services $242,870 $251,000 $251,000 $257, Interest $10 $100 $100 $ Contributions $0 $0 $0 $0 Miscellaneous Revenues $10 $100 $100 $ Transfers In $200,000 $157,721 $157,721 $160, NSF Checks $252 $0 $0 $ Foundation Spay / Neuter $581 $0 $0 $5, Misc Income $597 $0 $0 $ Donations & Sponsors $6,740 $5,000 $5,000 $20, Shelter Donations $0 $0 $0 $ Community Spay / Neuter $0 $40,000 $40,000 $0 Other Financing Sources $208,170 $202,721 $202,721 $186,000 Total Revenues $581,246 $588,821 $588,821 $573,450 Section B - Page 53

74 Fund 011 Animal Control Fund Dept 440 Animal Control Salary - Personnel $385,242 $394,811 $404,783 $388, Salary - Department Head $43,260 $43,260 $43,260 $55,500 Personnel Services $428,502 $438,071 $448,043 $444, Supplies/Office $2,509 $2,500 $4,500 $3, Supplies/Forms $2,902 $3,000 $3,000 $2, Materials $39,660 $42,000 $42,000 $47, Fuel $9,955 $18,000 $15,822 $9, Supplies/Drugs/Nursing $42,222 $30,000 $30,000 $20, Special Circumstances $62,427 $0 $14,678 $0 Supplies & Materials $159,675 $95,500 $110,000 $82, Travel Expense $879 $2,000 $2,200 $2, Telephone $6,150 $6,000 $6,000 $5, Livestock Killed by Dogs $0 $500 $500 $ Contractual/Communications $1,387 $2,000 $2,000 $1, Postage $3,311 $3,500 $3,500 $2, Publications $0 $0 $0 $ Maint/Repair - Equipment $649 $2,000 $1,800 $ Maint/Repair - Vehicles $4,056 $5,000 $5,000 $4, Maint/Repair - Buildings $114 $1,000 $1,000 $ Cont/Housekeeping - An Ctrl $0 $0 $0 $ Spayed & Neutered $0 $0 $0 $ Community Spay/Neuter $0 $11,250 $11,250 $10, Uniforms $2,102 $3,000 $3,000 $2, Contractual/Prof Services $908 $2,500 $2,500 $1, Dues/License Fees $497 $1,000 $1,000 $ Education/Training $575 $2,000 $2,000 $1, Prepaid Rabies Vaccinations $2,119 $2,500 $2,500 $1, Miscellaneous Expenses $0 $1,000 $1,000 $0 Other Services & Charges $22,747 $45,250 $45,250 $33, Office Furniture/Equipment $1,000 $10,000 $10,000 $10, Vehicle Lease/Purchase $0 $0 $0 $ Suspend File $0 $0 $0 $ Capital Improvements $0 $0 $0 $0 Capital Outlay $1,000 $10,000 $10,000 $10,000 Subtotal $611,924 $588,821 $613,293 $570,316 Section B - Page 54

75 Fund 011 Animal Control Fund Dept 440 Animal Control Proj 90 Technology Maint/Repair - Hardware $0 $0 $0 $ Maint/Repair - Software $0 $0 $0 $0 Other Services & Charges $0 $0 $0 $0 Subtotal $0 $0 $0 $0 Total $611,924 $588,821 $613,293 $570,316 Section B - Page 55

76 Fund 013 GIS Automation Fund Dept 131 GIS Automation Fund Revenue Revenue Revenue Revenue Revenues Grant Funds $0 $0 $0 $0 Intergovernmental Revenue $0 $0 $0 $ Filing Fee - GIS $212,702 $230,000 $230,000 $230, Mapping Revenue - GIS $59,598 $2,000 $2,000 $2,000 Charges for Services $272,300 $232,000 $232,000 $232, Interest $92 $100 $100 $ Miscellaneous $0 $0 $0 $0 Miscellaneous Revenues $92 $100 $100 $ Transfers In $0 $0 $0 $0 Other Financing Sources $0 $0 $0 $0 Total Revenues $272,392 $232,100 $232,100 $232, Salary - Personnel $0 $40,000 $40,000 $40, FICA $0 $3,060 $3,060 $3, IMRF $0 $3,276 $3,276 $3, Unemployment $0 $1,200 $1,200 $1, Worker's Compensation $0 $80 $80 $80 Personnel Services $0 $47,616 $47,616 $47, Supplies/Office $0 $0 $0 $0 Supplies & Materials $0 $0 $0 $ Travel Expense $0 $0 $0 $ Maint/Repair - Equipment $0 $1,647 $1,647 $1, Contractual/Prof Services $153,225 $153,225 $153,225 $252, Dues/License Fees $0 $0 $0 $ Education/Training $0 $0 $0 $0 Other Services & Charges $153,225 $154,872 $154,872 $253, Office Furniture/Equipment $0 $0 $0 $ Communications $15,984 $26,000 $26,000 $26,000 Capital Outlay $15,984 $26,000 $26,000 $26, Transfer $0 $0 $0 $0 Transfers $0 $0 $0 $0 Total $169,209 $228,488 $228,488 $327,518 Section B - Page 56

77 Fund 014 Probation Service Fund Dept 231 Probation Service Revenue Revenue Revenue Revenue Revenues Special Circumstances - Grant $0 $0 $0 $0 Intergovernmental Revenue $0 $0 $0 $ Probation Service Fees $114,017 $200,000 $200,000 $150, Probation Ops Fees $0 $0 $0 $0 Charges for Services $114,017 $200,000 $200,000 $150, Interest $66 $0 $0 $ Miscellaneous $27,841 $15,000 $15,000 $10,000 Miscellaneous Revenues $27,907 $15,000 $15,000 $10, Transfers In $0 $0 $0 $ Miscellaneous/Other $0 $0 $0 $0 Other Financing Sources $0 $0 $0 $0 Total Revenues $141,924 $215,000 $215,000 $160, Salary - Personnel ($199) $0 $20,049 $21, FICA $0 $0 $0 $ IMRF $0 $0 $0 $ Insurance - Life/Health $0 $0 $0 $ Insurance - Liab/Fire/Bonds $0 $0 $0 $0 Personnel Services ($199) $0 $20,049 $21, Supplies/Firearms $320 $1,000 $1,000 $1, Supplies/Office $10,229 $9,000 $9,000 $8, Supplies/Copier $434 $1,000 $1,000 $ Fuel $6,388 $9,000 $9,000 $8, Supplies/Consumable/Clinic $2,932 $5,000 $5,000 $3, Supplies/Prisoners $0 $0 $0 $ Special Circumstances $0 $0 $0 $0 Supplies & Materials $20,303 $25,000 $25,000 $21, Travel Expense $10,787 $12,000 $20,000 $12, Telephone $7,692 $7,000 $7,000 $7,000 Section B - Page 57

78 Fund 014 Probation Service Fund Dept 231 Probation Service Postage $3,459 $4,000 $4,000 $3, Maint/Repair - Vehicles $4,057 $5,000 $5,000 $4, Mental Health Evaluation Exp $5,000 $5,000 $10,000 $10, Uniforms $1,000 $1,000 $1,000 $ Contractual/Prof Services $69,778 $70,000 $67,000 $43, Dues/License Fees $2,130 $3,000 $3,000 $3, Education/Training $7,600 $8,000 $13,000 $12,000 Other Services & Charges $111,503 $115,000 $130,000 $94, Office Furniture/Equipment $22,702 $15,000 $10,000 $5, Vehicle Lease/Purchase $0 $0 $0 $ Suspend File $0 $0 $0 $0 Capital Outlay $22,702 $15,000 $10,000 $5, Peer Court $5,000 $5,000 $5,000 $5, Transfer $0 $0 $0 $0 Transfers $5,000 $5,000 $5,000 $5,000 Subtotal $159,309 $160,000 $190,049 $146,500 Proj 90 Technology Maint/Repair - Hardware $0 $0 $0 $20, Maint/Repair - Software $0 $0 $0 $15,000 Other Services & Charges $0 $0 $0 $35,000 Subtotal $0 $0 $0 $35,000 Total $159,309 $160,000 $190,049 $181,500 Section B - Page 58

79 Fund 015 County Clerk Vital Records Dept 511 County Clerk Vital Records Vermilion County, Illinois Revenue Revenue Revenue Revenue Revenues Public & Co Fees/Cty Clerk $18,664 $10,950 $10,950 $13,000 Charges for Services $18,664 $10,950 $10,950 $13, Interest $11 $50 $50 $ Miscellaneous $0 $0 $0 $0 Miscellaneous Revenues $11 $50 $50 $ Transfers In $0 $0 $0 $0 Other Financing Sources $0 $0 $0 $0 Total Revenues $18,675 $11,000 $11,000 $13, Salary - Personnel $0 $0 $0 $10, Salary - Part-Time $0 $0 $0 $ FICA $0 $0 $0 $ IMRF $0 $0 $0 $0 Personnel Services $0 $0 $0 $10, Maint/Repair - Equipment $3,000 $7,000 $7,000 $3,000 Other Services & Charges $3,000 $7,000 $7,000 $3, Office Furniture/Equipment $2,225 $4,000 $4,000 $1, Suspend File $0 $0 $0 $0 Capital Outlay $2,225 $4,000 $4,000 $1, Transfer $0 $0 $0 $0 Transfers $0 $0 $0 $0 Subtotal $5,225 $11,000 $11,000 $14,000 Section B - Page 59

80 Fund 015 County Clerk Vital Records Dept 511 County Clerk Vital Records Proj 90 Technology Maint/Repair - Hardware $0 $0 $0 $ Maint/Repair - Software $0 $0 $0 $0 Other Services & Charges $0 $0 $0 $0 Subtotal $0 $0 $0 $0 Total $5,225 $11,000 $11,000 $14,000 Section B - Page 60

81 Fund 018 Co Clerk Tax Automation Fund Dept 181 Co Clerk Tax Automation Vermilion County, Illinois Revenue Revenue Revenue Revenue Revenues Tax Sale Fees $1,220 $2,000 $2,000 $2,000 Charges for Services $1,220 $2,000 $2,000 $2, Interest $3 $15 $15 $15 Miscellaneous Revenues $3 $15 $15 $15 Total Revenues $1,223 $2,015 $2,015 $2, Salary - Personnel $0 $0 $0 $ FICA $0 $0 $0 $ IMRF $0 $0 $0 $0 Personnel Services $0 $0 $0 $ Supplies/Office $0 $0 $0 $0 Supplies & Materials $0 $0 $0 $ Office Furniture/Equipment $0 $500 $500 $500 Capital Outlay $0 $500 $500 $500 Subtotal $0 $500 $500 $500 Proj 90 Technology Maint/Repair - Hardware $0 $0 $0 $ Maint/Repair - Software $0 $0 $0 $0 Other Services & Charges $0 $0 $0 $0 Subtotal $0 $0 $0 $0 Total $0 $500 $500 $500 Section B - Page 61

82 Fund 019 FICA (Social Security) Dept 196 FICA Revenue Revenue Revenue Revenue Revenues Real Estate Taxes $1,011,215 $1,030,425 $1,030,425 $800,000 Property Taxes $1,011,215 $1,030,425 $1,030,425 $800, Corp Replacement Tax $0 $0 $0 $ Reimb/Miscellaneous $0 $0 $0 $0 Intergovernmental Revenue $0 $0 $0 $ Interest $1,060 $2,500 $2,500 $2,500 Miscellaneous Revenues $1,060 $2,500 $2,500 $2, Transfers In $0 $0 $0 $0 Other Financing Sources $0 $0 $0 $0 Total Revenues $1,012,275 $1,032,925 $1,032,925 $802, FICA $1,119,577 $1,030,425 $1,061,338 $1,275,000 Personnel Services $1,119,577 $1,030,425 $1,061,338 $1,275, Transfer $0 $0 $0 $0 Transfers $0 $0 $0 $0 Total $1,119,577 $1,030,425 $1,061,338 $1,275,000 Section B - Page 62

83 Fund 022 State's Atty Automation Dept 220 State's Attorney Revenue Revenue Revenue Revenue Revenues Fines $5,927 $11,000 $11,000 $7,500 Fines & Forfeitures $5,927 $11,000 $11,000 $7, Interest $4 $0 $0 $0 Miscellaneous Revenues $4 $0 $0 $0 Total Revenues $5,931 $11,000 $11,000 $7, Supplies/Office $7,134 $8,000 $8,000 $7,500 Supplies & Materials $7,134 $8,000 $8,000 $7, Maint/Repair - Equipment $0 $0 $0 $0 Other Services & Charges $0 $0 $0 $ Office Furniture/Equipment $0 $3,000 $3,000 $0 Capital Outlay $0 $3,000 $3,000 $0 Subtotal $7,134 $11,000 $11,000 $7,500 Proj 90 Technology Maint/Repair - Hardware $0 $0 $0 $ Maint/Repair - Software $0 $0 $0 $0 Other Services & Charges $0 $0 $0 $0 Subtotal $0 $0 $0 $0 Total $7,134 $11,000 $11,000 $7,500 Section B - Page 63

84 Fund 035 Coroner's Automation Dept 350 Coroner Revenue Revenue Revenue Revenue Revenues Public & Co Fees/ Coroner $15,150 $14,000 $14,000 $18,000 Charges for Services $15,150 $14,000 $14,000 $18, Interest $1,048 $0 $0 $0 Miscellaneous Revenues $1,048 $0 $0 $0 Total Revenues $16,198 $14,000 $14,000 $18, Salary - Personnel $0 $0 $0 $ FICA $0 $0 $0 $0 Personnel Services $0 $0 $0 $ Supplies/Office $0 $0 $0 $ Fuel $0 $0 $0 $0 Supplies & Materials $0 $0 $0 $ Travel Expense $830 $4,500 $4,500 $4, Telephone $5,314 $5,500 $5,500 $4, Maint/Repair - Equipment $40 $1,000 $1,000 $1, Maint/Repair - Vehicles $1,022 $2,500 $2,500 $2, Contractual/Deputy Coroners $0 $0 $0 $ Uniforms $460 $1,000 $1,000 $1, Education/Training $275 $3,000 $3,000 $2,000 Other Services & Charges $7,941 $17,500 $17,500 $14, Office Furniture/Equipment $0 $0 $0 $0 Capital Outlay $0 $0 $0 $0 Subtotal $7,941 $17,500 $17,500 $14,500 Section B - Page 64

85 Fund 035 Coroner's Automation Dept 350 Coroner Proj 90 Technology Maint/Repair - Hardware $0 $0 $0 $ Maint/Repair - Software $0 $0 $0 $0 Other Services & Charges $0 $0 $0 $0 Subtotal $0 $0 $0 $0 Total $7,941 $17,500 $17,500 $14,500 Section B - Page 65

86 Fund 041 Capital Improvements Fund Dept 910 Capital Improvements Vermilion County, Illinois Revenue Revenue Revenue Revenue Revenues Reimb/Miscellaneous $19,080 $0 $0 $0 Intergovernmental Revenue $19,080 $0 $0 $ Interest $4,188 $5,000 $5,000 $5,000 Miscellaneous Revenues $4,188 $5,000 $5,000 $5, Transfers In $0 $0 $0 $0 Other Financing Sources $0 $0 $0 $0 Total Revenues $23,268 $5,000 $5,000 $5, Capital Expend/All Buildings $356,352 $655,000 $655,000 $1,076,085 Capital Outlay $356,352 $655,000 $655,000 $1,076,085 Total $356,352 $655,000 $655,000 $1,076,085 Section B - Page 66

87 Fund 042 North Fork Spec Serv Area 1 Dept 665 North Fork Spec Serv Area 1 Vermilion County, Illinois Revenue Revenue Revenue Revenue Revenues Real Estate Taxes $51,224 $50,411 $50,411 $50,411 Property Taxes $51,224 $50,411 $50,411 $50, Interest $75 $100 $100 $ Miscellaneous $0 $0 $0 $0 Miscellaneous Revenues $75 $100 $100 $100 Total Revenues $51,299 $50,511 $50,511 $50, Supplies/Office $0 $365 $365 $365 Supplies & Materials $0 $365 $365 $ Travel Expense $0 $365 $365 $ Contractual/Legal Fees $0 $0 $0 $ Contractual/Maint & Repair $13,252 $78,982 $78,982 $78, Contractual/Prof Services $0 $4,140 $4,140 $4, Dues/License Fees $0 $0 $0 $ Education/Training $0 $0 $0 $ Miscellaneous Expenses $0 $1,450 $1,450 $1, Contingency $0 $3,798 $3,798 $3,798 Other Services & Charges $13,252 $88,735 $88,735 $88, Office Furniture/Equipment $0 $0 $0 $0 Capital Outlay $0 $0 $0 $0 Total $13,252 $89,100 $89,100 $89,100 Section B - Page 67

88 Fund 043 North Fork Spec Serv Area 2 Dept 666 North Fork Spec Serv Area 2 Vermilion County, Illinois Revenue Revenue Revenue Revenue Revenues Real Estate Taxes $17,828 $18,997 $18,997 $18,997 Property Taxes $17,828 $18,997 $18,997 $18, Interest $22 $5 $5 $ Miscellaneous $0 $0 $0 $0 Miscellaneous Revenues $22 $5 $5 $5 Total Revenues $17,850 $19,002 $19,002 $19, Supplies/Office $0 $138 $138 $138 Supplies & Materials $0 $138 $138 $ Travel Expense $0 $138 $138 $ Contractual/Legal Fees $0 $0 $0 $ Contractual/Maint & Repair $4,994 $29,783 $29,783 $29, Contractual/Prof Services $0 $1,560 $1,560 $1, Dues/License Fees $0 $0 $0 $ Education/Training $0 $0 $0 $ Miscellaneous Expenses $0 $526 $526 $ Contingency $0 $1,430 $1,430 $1,430 Other Services & Charges $4,994 $33,437 $33,437 $33, Office Furniture/Equipment $0 $0 $0 $0 Capital Outlay $0 $0 $0 $0 Total $4,994 $33,575 $33,575 $33,575 Section B - Page 68

89 Fund 044 North Fork Spec Serv Area 3 Dept 667 North Fork Spec Serv Area 3 Vermilion County, Illinois Revenue Revenue Revenue Revenue Revenues Real Estate Taxes $3,677 $3,649 $3,649 $3,649 Property Taxes $3,677 $3,649 $3,649 $3, Interest $6 $5 $5 $ Miscellaneous $0 $0 $0 $0 Miscellaneous Revenues $6 $5 $5 $5 Total Revenues $3,683 $3,654 $3,654 $3, Supplies/Office $0 $27 $27 $27 Supplies & Materials $0 $27 $27 $ Travel Expense $0 $27 $27 $ Contractual/Legal Fees $0 $0 $0 $ Contractual/Maint & Repair $960 $5,722 $5,722 $5, Contractual/Prof Services $0 $300 $300 $ Dues/License Fees $0 $0 $0 $ Education/Training $0 $0 $0 $ Miscellaneous Expenses $0 $105 $105 $ Contingency $0 $275 $275 $275 Other Services & Charges $960 $6,429 $6,429 $6, Office Furniture/Equipment $0 $0 $0 $0 Capital Outlay $0 $0 $0 $0 Total $960 $6,456 $6,456 $6,456 Section B - Page 69

90 Fund 048 Law Enforcement Grant Dept 148 Law Enforcement Grant Vermilion County, Illinois Revenue Revenue Revenue Revenue Proj 41 Grant 2010 Revenues Grant Funds $0 $13,217 $13,217 $ Matching Funds $0 $0 $0 $0 Intergovernmental Revenue $0 $13,217 $13,217 $ Interest $0 $0 $0 $0 Miscellaneous Revenues $0 $0 $0 $0 Subtotal $0 $13,217 $13,217 $0 Revenue Revenue Revenue Revenue Proj 42 Grant 2011 Revenues Grant Funds $0 $0 $0 $ Matching Funds $0 $0 $0 $0 Intergovernmental Revenue $0 $0 $0 $ Interest $1 $0 $0 $0 Miscellaneous Revenues $1 $0 $0 $0 Subtotal $1 $0 $0 $0 Revenue Revenue Revenue Revenue Proj 43 Grant 2013 Revenues Grant Funds $0 $0 $0 $ Matching Funds $0 $0 $0 $0 Intergovernmental Revenue $0 $0 $0 $ Interest $0 $0 $0 $0 Miscellaneous Revenues $0 $0 $0 $0 Subtotal $0 $0 $0 $0 Section B - Page 70

91 Fund 048 Law Enforcement Grant Dept 148 Law Enforcement Grant Vermilion County, Illinois Revenue Revenue Revenue Revenue Proj 45 Grant 2014 Revenues Grant Funds $9,841 $0 $0 $ Matching Funds $0 $0 $0 $0 Intergovernmental Revenue $9,841 $0 $0 $ Interest $0 $0 $0 $0 Miscellaneous Revenues $0 $0 $0 $0 Subtotal $9,841 $0 $0 $0 Revenue Revenue Revenue Revenue Proj 46 Grant 2015 Revenues Grant Funds $0 $3,000 $3,000 $ Matching Funds $0 $0 $0 $0 Intergovernmental Revenue $0 $3,000 $3,000 $ Interest $0 $0 $0 $0 Miscellaneous Revenues $0 $0 $0 $0 Subtotal $0 $3,000 $3,000 $0 Revenue Revenue Revenue Revenue Proj 47 Grant 2008 Revenues Grant Funds $0 $0 $0 $ Matching Funds $0 $0 $0 $0 Intergovernmental Revenue $0 $0 $0 $ Interest $0 $0 $0 $0 Miscellaneous Revenues $0 $0 $0 $0 Subtotal $0 $0 $0 $0 Section B - Page 71

92 Fund 048 Law Enforcement Grant Dept 148 Law Enforcement Grant Vermilion County, Illinois Revenue Revenue Revenue Revenue Proj 49 Grant 2009 Revenues Grant Funds $0 $0 $0 $0 Intergovernmental Revenue $0 $0 $0 $ Interest $0 $0 $0 $0 Miscellaneous Revenues $0 $0 $0 $0 Subtotal $0 $0 $0 $0 Revenue Revenue Revenue Revenue Proj 55 Grant 2016 Revenues Grant Funds $0 $0 $0 $13, Matching Funds $0 $0 $0 $0 Intergovernmental Revenue $0 $0 $0 $13, Interest $0 $0 $0 $0 Miscellaneous Revenues $0 $0 $0 $0 Subtotal $0 $0 $0 $13,217 Revenue Revenue Revenue Revenue Proj 56 Grant 2017 Revenues Grant Funds $0 $0 $0 $ Matching Funds $0 $0 $0 $0 Intergovernmental Revenue $0 $0 $0 $ Interest $0 $0 $0 $0 Miscellaneous Revenues $0 $0 $0 $0 Subtotal $0 $0 $0 $0 Total Revenues $9,842 $16,217 $16,217 $13,217 Section B - Page 72

93 Fund 048 Law Enforcement Grant Dept 148 Law Enforcement Grant Vermilion County, Illinois Proj 41 Grant Salary - Overtime $0 $13,217 $13,217 $0 Personnel Services $0 $13,217 $13,217 $0 Subtotal $0 $13,217 $13,217 $0 Proj 42 Grant Salary - Overtime $0 $0 $0 $0 Personnel Services $0 $0 $0 $ Office Furniture/Equipment $0 $0 $0 $0 Capital Outlay $0 $0 $0 $0 Subtotal $0 $0 $0 $0 Proj 43 Grant Salary - Overtime $0 $0 $0 $0 Personnel Services $0 $0 $0 $0 Subtotal $0 $0 $0 $0 Section B - Page 73

94 Fund 048 Law Enforcement Grant Dept 148 Law Enforcement Grant Vermilion County, Illinois Proj 45 Grant Salary - Overtime $9,841 $0 $0 $0 Personnel Services $9,841 $0 $0 $0 Subtotal $9,841 $0 $0 $0 Proj 46 Grant Salary - Overtime $0 $3,000 $3,000 $0 Personnel Services $0 $3,000 $3,000 $0 Subtotal $0 $3,000 $3,000 $0 Proj 47 Grant Salary - Overtime $0 $0 $0 $0 Personnel Services $0 $0 $0 $0 Subtotal $0 $0 $0 $0 Section B - Page 74

95 Fund 048 Law Enforcement Grant Dept 148 Law Enforcement Grant Vermilion County, Illinois Proj 49 Grant Salary - Overtime $0 $0 $0 $0 Personnel Services $0 $0 $0 $0 Subtotal $0 $0 $0 $0 Proj 55 Grant Salary - Overtime $0 $0 $0 $13,217 Personnel Services $0 $0 $0 $13,217 Subtotal $0 $0 $0 $13,217 Proj 56 Grant Salary - Overtime $0 $0 $0 $0 Personnel Services $0 $0 $0 $0 Subtotal $0 $0 $0 $0 Total $9,841 $16,217 $16,217 $13,217 Section B - Page 75

96 Fund 052 Electronic Citation Fund Dept 210 Circuit Clerk Vermilion County, Illinois Revenue Revenue Revenue Revenue Revenues Electronic Citation Fees $8,540 $8,400 $8,400 $5,950 Fines & Forfeitures $8,540 $8,400 $8,400 $5, Interest $19 $10 $10 $12 Miscellaneous Revenues $19 $10 $10 $12 Subtotal $8,559 $8,410 $8,410 $5,962 Revenue Revenue Revenue Revenue Proj 51 City of Danville Revenues Electronic Citation Fees $2,413 $2,270 $2,270 $1,322 Fines & Forfeitures $2,413 $2,270 $2,270 $1,322 Subtotal $2,413 $2,270 $2,270 $1,322 Revenue Revenue Revenue Revenue Proj 52 VC Sheriff Revenues Electronic Citation Fees $1,063 $920 $920 $1,020 Fines & Forfeitures $1,063 $920 $920 $1,020 Subtotal $1,063 $920 $920 $1,020 Total Revenues $12,035 $11,600 $11,600 $8,304 Section B - Page 76

97 Fund 052 Electronic Citation Fund Dept 210 Circuit Clerk Vermilion County, Illinois Supplies/Office $0 $1,500 $1,500 $1,500 Supplies & Materials $0 $1,500 $1,500 $1, Office Furniture/Equipment $0 $55,000 $55,000 $65,000 Capital Outlay $0 $55,000 $55,000 $65,000 Total $0 $56,500 $56,500 $66,500 Section B - Page 77

98 Fund 062 County Bridge Fund Dept 850 County Bridge Revenue Revenue Revenue Revenue Revenues Real Estate Taxes $341,399 $348,392 $348,392 $340,000 Property Taxes $341,399 $348,392 $348,392 $340, Interest $2,868 $2,000 $2,000 $2, Miscellaneous $0 $0 $0 $ Gain on Sale of U.S. Treasur $0 $0 $0 $0 Miscellaneous Revenues $2,868 $2,000 $2,000 $2,000 Total Revenues $344,267 $350,392 $350,392 $342, Construction & Engineering $418,444 $342,000 $342,000 $342,000 Other Services & Charges $418,444 $342,000 $342,000 $342, Transfer $0 $0 $0 $0 Transfers $0 $0 $0 $0 Total $418,444 $342,000 $342,000 $342,000 Section B - Page 78

99 Fund 063 Law Library Fund Dept 950 Law Library Revenue Revenue Revenue Revenue Revenues Library Fees $35,860 $39,000 $39,000 $39,000 Charges for Services $35,860 $39,000 $39,000 $39, Interest $80 $0 $0 $ Miscellaneous $0 $0 $0 $0 Miscellaneous Revenues $80 $0 $0 $ Transfers In $0 $0 $0 $0 Other Financing Sources $0 $0 $0 $0 Total Revenues $35,940 $39,000 $39,000 $39, Books/Periodicals $18,587 $25,000 $25,000 $25,000 Supplies & Materials $18,587 $25,000 $25,000 $25, Travel Expense $0 $0 $0 $ Dues/License Fees $0 $0 $0 $ Education/Training $0 $0 $0 $ Miscellaneous Expenses $0 $0 $0 $0 Other Services & Charges $0 $0 $0 $ Office Furniture/Equipment $0 $0 $0 $0 Capital Outlay $0 $0 $0 $0 Total $18,587 $25,000 $25,000 $25,000 Section B - Page 79

100 Fund 066 VC Solid Waste Management Dept 660 VC Solid Waste Management Vermilion County, Illinois Revenue Revenue Revenue Revenue Revenues Grant Funds $45,000 $45,000 $45,000 $45, IEPA/SWE $0 $0 $0 $0 Intergovernmental Revenue $45,000 $45,000 $45,000 $45, Landfill Surcharge Fees $270,719 $226,297 $226,297 $214,954 Charges for Services $270,719 $226,297 $226,297 $214, Fines $550 $0 $0 $0 Fines & Forfeitures $550 $0 $0 $ Interest $748 $0 $0 $ Miscellaneous $0 $0 $0 $0 Miscellaneous Revenues $748 $0 $0 $ Transfers In $0 $0 $0 $0 Other Financing Sources $0 $0 $0 $0 Total Revenues $317,017 $271,297 $271,297 $259, Salary - Personnel $138,533 $145,664 $145,664 $148, FICA $0 $0 $0 $ IMRF $0 $0 $0 $ Unemployment $0 $0 $0 $ Worker s Compensation $0 $0 $0 $ Personal Days $0 $0 $0 $ Insurance - Life/Health $22,920 $38,433 $38,433 $40,000 Personnel Services $161,453 $184,097 $184,097 $188, Supplies/Office $3,293 $10,000 $10,000 $10, Supplies/Forms $0 $0 $0 $0 Supplies & Materials $3,293 $10,000 $10,000 $10, Travel Expense $10,579 $22,000 $22,000 $15, Depreciation $0 $0 $0 $0 Section B - Page 80

101 Fund 066 VC Solid Waste Management Dept 660 VC Solid Waste Management Vermilion County, Illinois Contractual/Prof Services $20,771 $38,000 $38,000 $27, Dues/License Fees $0 $0 $0 $ Education/Training $925 $1,200 $1,200 $1, Miscellaneous Expenses $0 $0 $0 $0 Other Services & Charges $32,275 $61,200 $61,200 $43, Office Furniture/Equipment $3,894 $6,000 $6,000 $8,000 Capital Outlay $3,894 $6,000 $6,000 $8, Transfer $0 $0 $0 $0 Transfers $0 $0 $0 $0 Subtotal $200,915 $261,297 $261,297 $249,954 Proj 31 Planning/Recycling Printing $0 $0 $0 $ Contractual/Prof Services $10,000 $10,000 $10,000 $10, Dues/License Fees $0 $0 $0 $ Education/Training $0 $0 $0 $0 Other Services & Charges $10,000 $10,000 $10,000 $10, Office Furniture/Equipment $0 $0 $0 $0 Capital Outlay $0 $0 $0 $ Transfer $0 $0 $0 $0 Transfers $0 $0 $0 $0 Subtotal $10,000 $10,000 $10,000 $10,000 Total $210,915 $271,297 $271,297 $259,954 Section B - Page 81

102 Fund 069 Working Cash Fund Dept 956 Working Cash Revenue Revenue Revenue Revenue Revenues Interest $1,575 $1,500 $1,500 $2,300 Miscellaneous Revenues $1,575 $1,500 $1,500 $2,300 Total Revenues $1,575 $1,500 $1,500 $2, Suspend File $0 $0 $0 $0 Capital Outlay $0 $0 $0 $ Transfer $1,226 $1,000 $1,000 $2,300 Transfers $1,226 $1,000 $1,000 $2,300 Total $1,226 $1,000 $1,000 $2,300 Section B - Page 82

103 Fund 071 Traffic Fee Fund Dept 958 Court Support Revenue Revenue Revenue Revenue Revenues Public & Co Fees/Cir Clerk $64,380 $85,000 $85,000 $60,000 Charges for Services $64,380 $85,000 $85,000 $60, Interest $88 $0 $0 $ Miscellaneous $0 $0 $0 $0 Miscellaneous Revenues $88 $0 $0 $ Transfers In $0 $0 $0 $0 Other Financing Sources $0 $0 $0 $0 Total Revenues $64,468 $85,000 $85,000 $60, Travel Expense $0 $0 $0 $ Dues/License Fees $0 $0 $0 $ Education/Training $0 $0 $0 $ Miscellaneous Expenses $1,485 $7,500 $7,500 $7,500 Other Services & Charges $1,485 $7,500 $7,500 $7, Office Furniture/Equipment $2,143 $7,125 $7,125 $7, Suspend File $0 $0 $0 $0 Capital Outlay $2,143 $7,125 $7,125 $7, Transfer $72,742 $100,000 $100,000 $100,000 Transfers $72,742 $100,000 $100,000 $100,000 Total $76,370 $114,625 $114,625 $114,500 Section B - Page 83

104 Fund 072 Treasurer's Acct Fund Dept 959 Treasurer's Account Revenue Revenue Revenue Revenue Revenues MEG $0 $0 $0 $0 Intergovernmental Revenue $0 $0 $0 $ Interest $321 $0 $0 $ Miscellaneous $0 $0 $0 $0 Miscellaneous Revenues $321 $0 $0 $ Transfers In $0 $0 $0 $0 Other Financing Sources $0 $0 $0 $0 Total Revenues $321 $0 $0 $ Salary - Personnel $0 $0 $0 $6, FICA $0 $0 $0 $ IMRF $0 $0 $0 $0 Personnel Services $0 $0 $0 $6, Postage $0 $0 $0 $1, Miscellaneous Expenses $0 $0 $0 $0 Other Services & Charges $0 $0 $0 $1, MEG Payment $0 $0 $0 $ Vendor Payment $0 $0 $0 $ Suspend File $0 $0 $0 $0 Capital Outlay $0 $0 $0 $ Transfer $112 $0 $0 $320 Transfers $112 $0 $0 $320 Total $112 $0 $0 $8,320 Section B - Page 84

105 Fund 074 Court Automation Fund Dept 961 Court Automation Vermilion County, Illinois Revenue Revenue Revenue Revenue Revenues Reimb/Miscellaneous $0 $0 $0 $0 Intergovernmental Revenue $0 $0 $0 $ Court Automation Fees $123,388 $108,090 $108,090 $100,560 Charges for Services $123,388 $108,090 $108,090 $100, Interest $100 $10 $10 $0 Miscellaneous Revenues $100 $10 $10 $0 Total Revenues $123,488 $108,100 $108,100 $100, Salary - Personnel $68,968 $56,768 $56,768 $56, FICA $0 $4,346 $4,346 $4, IMRF $0 $4,650 $4,650 $4, Unemployment $0 $0 $0 $ Worker s Compensation $0 $0 $0 $0 Personnel Services $68,968 $65,764 $65,764 $65, Supplies/Office $9,241 $10,000 $10,000 $10,000 Supplies & Materials $9,241 $10,000 $10,000 $10, Travel Expense $0 $0 $0 $ Maint/Repair - Equipment $24,580 $25,000 $25,000 $25, Contractual/Prof Services $16,743 $25,000 $25,000 $25, Dues/License Fees $0 $0 $0 $ Education/Training $4,470 $5,000 $5,000 $5, Miscellaneous Expenses $0 $0 $0 $0 Other Services & Charges $45,793 $55,000 $55,000 $55, Office Furniture/Equipment $19,939 $35,000 $35,000 $35, Suspend File $0 $0 $0 $0 Capital Outlay $19,939 $35,000 $35,000 $35, Transfer $0 $0 $0 $0 Transfers $0 $0 $0 $0 Subtotal $143,941 $165,764 $165,764 $165,433 Section B - Page 85

106 Fund 074 Court Automation Fund Dept 961 Court Automation Vermilion County, Illinois Proj 90 Technology Maint/Repair - Hardware $0 $0 $0 $ Maint/Repair - Software $0 $0 $0 $0 Other Services & Charges $0 $0 $0 $0 Subtotal $0 $0 $0 $0 Total $143,941 $165,764 $165,764 $165,433 Section B - Page 86

107 Fund 075 Court Security Fee Fund Dept 962 Court Security Fee Vermilion County, Illinois Revenue Revenue Revenue Revenue Revenues Court Security Fees $0 $0 $0 $0 Charges for Services $0 $0 $0 $ Interest $29 $0 $0 $0 Miscellaneous Revenues $29 $0 $0 $ Transfers In $132,000 $132,000 $132,000 $160,000 Other Financing Sources $132,000 $132,000 $132,000 $160,000 Total Revenues $132,029 $132,000 $132,000 $160, Salary - Personnel $124,352 $132,000 $132,000 $160, FICA $0 $0 $0 $ IMRF $0 $0 $0 $0 Personnel Services $124,352 $132,000 $132,000 $160, Supplies/Office $489 $1,200 $1,200 $1,200 Supplies & Materials $489 $1,200 $1,200 $1, Travel Expense $0 $0 $0 $ Dues/License Fees $0 $0 $0 $ Education/Training $0 $0 $0 $0 Other Services & Charges $0 $0 $0 $ Office Furniture/Equipment $0 $0 $0 $0 Capital Outlay $0 $0 $0 $ Transfer $0 $0 $0 $0 Transfers $0 $0 $0 $0 Total $124,841 $133,200 $133,200 $161,200 Section B - Page 87

108 Fund 076 Recorder Special Fund Dept 963 Recorder Special Account Vermilion County, Illinois Revenue Revenue Revenue Revenue Revenues Spec Recording Filing Fees $42,032 $43,000 $43,000 $43,000 Charges for Services $42,032 $43,000 $43,000 $43, Interest $50 $50 $50 $50 Miscellaneous Revenues $50 $50 $50 $ Transfers In $0 $0 $0 $0 Other Financing Sources $0 $0 $0 $0 Total Revenues $42,082 $43,050 $43,050 $43, Salary - Personnel $2,960 $4,000 $5,024 $6, FICA $0 $0 $0 $ IMRF $0 $0 $0 $ Unemployment $0 $0 $0 $ Worker s Compensation $0 $0 $0 $0 Personnel Services $2,960 $4,000 $5,024 $6, Supplies/Office $0 $0 $0 $0 Supplies & Materials $0 $0 $0 $ Travel Expense $0 $2,000 $2,000 $2, Maint/Repair - Equipment $0 $0 $0 $ Contractual/Computer $0 $54,000 $52,976 $52, Dues/License Fees $0 $0 $0 $ Education/Training $0 $0 $0 $0 Other Services & Charges $0 $56,000 $54,976 $54, Office Furniture/Equipment $0 $4,000 $4,000 $4,000 Capital Outlay $0 $4,000 $4,000 $4, Transfer $0 $0 $0 $0 Transfers $0 $0 $0 $0 Subtotal $2,960 $64,000 $64,000 $64,000 Section B - Page 88

109 Fund 076 Recorder Special Fund Dept 963 Recorder Special Account Proj 90 Technology Maint/Repair - Hardware $0 $0 $0 $ Maint/Repair - Software $0 $0 $0 $0 Other Services & Charges $0 $0 $0 $0 Subtotal $0 $0 $0 $0 Total $2,960 $64,000 $64,000 $64,000 Section B - Page 89

110 Fund 078 Circuit Clerk Oper & Admin Dept 178 Circuit Clerk Oper & Admin Vermilion County, Illinois Revenue Revenue Revenue Revenue Revenues Fees $20,148 $16,780 $16,780 $14,000 Charges for Services $20,148 $16,780 $16,780 $14, Interest $27 $13 $13 $21 Miscellaneous Revenues $27 $13 $13 $21 Total Revenues $20,175 $16,793 $16,793 $14, Supplies/Office $0 $0 $0 $0 Supplies & Materials $0 $0 $0 $ Travel Expense $3,589 $7,000 $7,000 $7, Dues/License Fees $410 $550 $550 $ Miscellaneous Expenses $0 $0 $0 $0 Other Services & Charges $3,999 $7,550 $7,550 $7, Office Furniture/Equipment $1,390 $7,500 $7,500 $5,000 Capital Outlay $1,390 $7,500 $7,500 $5,000 Total $5,389 $15,050 $15,050 $12,550 Section B - Page 90

111 Fund 079 Court Document Storage Fund Dept 967 Court Document Storage Vermilion County, Illinois Revenue Revenue Revenue Revenue Revenues Court Document Storage Fees $122,956 $107,964 $107,964 $100,714 Charges for Services $122,956 $107,964 $107,964 $100, Interest $80 $41 $41 $45 Miscellaneous Revenues $80 $41 $41 $ Transfers In $0 $0 $0 $0 Other Financing Sources $0 $0 $0 $0 Total Revenues $123,036 $108,005 $108,005 $100, Salary - Personnel $33,409 $55,768 $57,441 $56, FICA $0 $4,568 $4,568 $4, IMRF $0 $4,267 $4,267 $4, Unemployment $0 $0 $0 $ Worker s Compensation $0 $0 $0 $ Insurance - Life/Health $0 $0 $0 $0 Personnel Services $33,409 $64,603 $66,276 $65, Supplies/Microfilm $0 $0 $0 $ Supplies/Office $9,685 $10,000 $10,000 $10,000 Supplies & Materials $9,685 $10,000 $10,000 $10, Travel Expense $0 $0 $0 $ Postage $0 $0 $0 $ Maint/Repair - Equipment $0 $3,000 $3,000 $3, Contractual/Prof Services $50,140 $75,000 $75,000 $50, Dues/License Fees $0 $0 $0 $0 Other Services & Charges $50,140 $78,000 $78,000 $53, Office Furniture/Equipment $580 $10,000 $10,000 $10,000 Capital Outlay $580 $10,000 $10,000 $10,000 Total $93,814 $162,603 $164,276 $138,540 Section B - Page 91

112 Fund 080 Drug Court Fee Fund Dept 880 Operations Revenue Revenue Revenue Revenue Revenues Drug Court Fees $11,729 $17,000 $17,000 $17,000 Charges for Services $11,729 $17,000 $17,000 $17, Interest $0 $0 $0 $0 Miscellaneous Revenues $0 $0 $0 $0 Total Revenues $11,729 $17,000 $17,000 $17, Supplies/Office $0 $0 $0 $0 Supplies & Materials $0 $0 $0 $ Dues/License Fees $0 $0 $0 $ Miscellaneous Expenses $6,089 $12,000 $12,000 $10,000 Other Services & Charges $6,089 $12,000 $12,000 $10,000 Total $6,089 $12,000 $12,000 $10,000 Section B - Page 92

113 Fund 081 VC Electronic Monitor Dept 881 VC Electronic Monitor Revenue Revenue Revenue Revenue Revenues Interest $15 $25 $25 $ Miscellaneous $22,879 $25,000 $25,000 $40,000 Miscellaneous Revenues $22,894 $25,025 $25,025 $40,010 Total Revenues $22,894 $25,025 $25,025 $40, Salary - Personnel $0 $0 $0 $ FICA $0 $0 $0 $ IMRF $0 $0 $0 $0 Personnel Services $0 $0 $0 $ Travel Expense $0 $0 $0 $ Maint/Repair - Vehicles $0 $0 $0 $ Contractual/Prof Services $30,044 $30,000 $30,000 $30, Dues/License Fees $0 $0 $0 $ Education/Training $0 $0 $0 $0 Other Services & Charges $30,044 $30,000 $30,000 $30, Vehicle Lease/Purchase $0 $0 $0 $35,000 Capital Outlay $0 $0 $0 $35, Transfer $0 $0 $0 $0 Transfers $0 $0 $0 $0 Total $30,044 $30,000 $30,000 $65,000 Section B - Page 93

114 Fund 086 Board of Election Fund Dept 974 Board of Elections Revenue Revenue Revenue Revenue Revenues State Funds $0 $6,000 $6,000 $ City Funds $0 $0 $0 $ County Funds $0 $0 $0 $0 Intergovernmental Revenue $0 $6,000 $6,000 $ Interest $2 $0 $0 $0 Miscellaneous Revenues $2 $0 $0 $0 Total Revenues $2 $6,000 $6,000 $ Miscellaneous Expenses $20,040 $2,000 $2,000 $1,800 Other Services & Charges $20,040 $2,000 $2,000 $1, Transfer $0 $0 $0 $0 Transfers $0 $0 $0 $0 Total $20,040 $2,000 $2,000 $1,800 Section B - Page 94

115 Fund 088 Treasurer Automation Fund Dept 965 Treasurer Automation Vermilion County, Illinois Revenue Revenue Revenue Revenue Revenues Tax Sale Fees $11,910 $13,000 $13,000 $13, Technology Services Fees $0 $0 $0 $4,000 Charges For Services $11,910 $13,000 $13,000 $17, Interest $23 $0 $0 $10 Miscellaneous Revenues $23 $0 $0 $10 Total Revenues $11,933 $13,000 $13,000 $17, Salary - Personnel $2,096 $13,991 $13,991 $5, FICA $0 $0 $0 $ IMRF $0 $0 $0 $0 Personnel Services $2,096 $13,991 $13,991 $5, Supplies/Office $6,573 $13,700 $13,700 $13,700 Supplies & Materials $6,573 $13,700 $13,700 $13, Travel Expense $0 $1,050 $1,050 $1, Contractual/Prof Services $0 $0 $0 $6, Dues/License Fees $300 $300 $300 $ Education/Training $0 $500 $500 $500 Other Services & Charges $300 $1,850 $1,850 $8, Office Furniture/Equipment $7,024 $10,000 $10,000 $10,000 Capital Outlay $7,024 $10,000 $10,000 $10,000 Subtotal $15,993 $39,541 $39,541 $37,996 Section B - Page 95

116 Fund 088 Treasurer Automation Fund Dept 965 Treasurer Automation Vermilion County, Illinois Proj 90 Technology Maint/Repair - Hardware $0 $0 $0 $ Maint/Repair - Software $0 $0 $0 $0 Other Services & Charges $0 $0 $0 $0 Subtotal $0 $0 $0 $0 Total $15,993 $39,541 $39,541 $37,996 Section B - Page 96

117 Fund 090 V C Trustee Revolving Fund Dept 901 V C Trustee Revolving Vermilion County, Illinois Revenue Revenue Revenue Revenue Revenues Tax Sale Fees $17,841 $13,000 $13,000 $18,000 Charges For Services $17,841 $13,000 $13,000 $18, Interest $9 $0 $0 $ Miscellaneous $0 $0 $0 $0 Miscellaneous Revenues $9 $0 $0 $9 Total Revenues $17,850 $13,000 $13,000 $18, Postage $7,000 $7,000 $7,000 $7, Publications $5,480 $5,000 $5,000 $5, Miscellaneous Expenses $8,662 $6,000 $6,000 $6,000 Other Services & Charges $21,142 $18,000 $18,000 $18, Transfer $0 $0 $0 $0 Transfers $0 $0 $0 $0 Total $21,142 $18,000 $18,000 $18,000 Section B - Page 97

118 Fund 091 Child Support/Maint Dept 966 Child Support & Maintenance Vermilion County, Illinois Revenue Revenue Revenue Revenue Revenues IDPA Reimb/Circuit Clerk $0 $0 $0 $0 Intergovernmental Revenue $0 $0 $0 $ Child Support Maint Fees $82,266 $40,000 $40,000 $40,000 Charges for Services $82,266 $40,000 $40,000 $40, Interest $18 $10 $10 $8 Miscellaneous Revenues $18 $10 $10 $8 Total Revenues $82,284 $40,010 $40,010 $40, Salary - Personnel $30,610 $34,897 $34,897 $34, FICA $0 $2,670 $2,670 $2, IMRF $0 $2,859 $2,859 $2, Unemployment $0 $0 $0 $ Worker s Compensation $0 $0 $0 $0 Personnel Services $30,610 $40,426 $40,426 $40, Supplies/Office $0 $0 $0 $0 Supplies & Materials $0 $0 $0 $ Travel Expense $0 $0 $0 $ Postage $5,000 $8,000 $8,000 $8, Maint/Repair - Equipment $2,550 $5,000 $4,975 $5, Contractual/Prof Services $0 $0 $0 $ Dues/License Fees $0 $0 $0 $ Education/Training $0 $0 $0 $ Miscellaneous Expenses $69 $0 $25 $100 Other Services & Charges $7,619 $13,000 $13,000 $13, Office Furniture/Equipment $0 $0 $0 $0 Capital Outlay $0 $0 $0 $ Transfer $0 $0 $0 $0 Transfers $0 $0 $0 $0 Total $38,229 $53,426 $53,426 $53,325 Section B - Page 98

119 Fund 097 Victim Witness/Atty General Dept 999 Victim Witness Vermilion County, Illinois Revenue Revenue Revenue Revenue Revenues Grant Funds $30,000 $30,000 $30,000 $30,000 Intergovernmental Revenue $30,000 $30,000 $30,000 $30, Interest $11 $0 $0 $ Miscellaneous $0 $0 $0 $ Contributions $0 $0 $0 $0 Miscellaneous Revenues $11 $0 $0 $ Transfers In $0 $0 $0 $0 Other Financing Sources $0 $0 $0 $0 Total Revenues $30,011 $30,000 $30,000 $30, Salary - Personnel $28,039 $30,000 $30,000 $30, FICA $0 $0 $0 $ IMRF $0 $0 $0 $0 Personnel Services $28,039 $30,000 $30,000 $30, Transfer $0 $0 $0 $0 Transfers $0 $0 $0 $0 Total $28,039 $30,000 $30,000 $30,000 Section B - Page 99

120 Fund 099 VC MEG/Exp Multi-Jur Narc Dept 998 MEG Grant Vermilion County, Illinois Revenue Revenue Revenue Revenue Revenues Grant Funds $65,830 $114,866 $114,866 $140, Matching Funds $0 $0 $0 $0 Intergovernmental Revenue $65,830 $114,866 $114,866 $140, Interest $0 $0 $0 $0 Miscellaneous Revenues $0 $0 $0 $ Transfers In $0 $0 $0 $0 Other Financing Sources $0 $0 $0 $0 Total Revenues $65,830 $114,866 $114,866 $140, Contractual/Prof Services $65,830 $114,866 $114,866 $140, Miscellaneous Expenses $0 $0 $0 $0 Other Services & Charges $65,830 $114,866 $114,866 $140, Office Furniture/Equipment $0 $0 $0 $ Vehicle Lease / Purchase $0 $0 $0 $0 Capital Outlay $0 $0 $0 $0 Total $65,830 $114,866 $114,866 $140,457 Section B - Page 100

121 Section C Section C

122 .

123 O R D I N A N C E RE: ANNUAL TAX LEVY WHEREAS, the Finance and Personnel Committee was assigned the responsibility of preparing said Budget and Appropriation Ordinance and the Annual Tax Levy Ordinance for the fiscal year; and, WHEREAS, said Budget and Appropriation Ordinance specified detailed statements of budgeted itemized expenditures for the fiscal year commencing on the 1st day of December, 2017, A.D., and ending on the 30th day of November, 2018, A.D.; and, WHEREAS, we the County Board of Vermilion County, Illinois have determined that for county purposes, it will be necessary to levy a tax in the total amount of $13,026,719 upon the real property and railroad property objects and purposes specified in the Annual Budget and Appropriation Ordinance. NOW, THEREFORE, BE IT ORDAINED, that there is hereby levied a tax, in the amount of $2,007,470 for the county general corporate purposes; and, BE IT FURTHER ORDAINED that there is hereby levied a tax, in the amount of $1,500,000 in accordance with an act entitled Illinois Municipal Retirement Fund Act, as amended, 40 ILCS 5/7-171, and being for the purpose of making county contributions to said Illinois Retirement Fund as required by law, said $1,500,000 is exclusive of and in addition to those sums heretofore levied; and, BE IT FURTHER ORDAINED that there is hereby levied a tax, in the amount of $800,000 in accordance with an act entitled Social Security, as amended,40 ILCS 5/21-110, for the purpose of providing contributions to said Social Security Fund as required by law and said $800,000 is exclusive of and in addition to those sums heretofore levied; and, BE IT FURTHER ORDAINED that there is hereby levied a tax, in the amount of $550,000 for the purpose of payment of premiums on Tort Liability Insurance, Worker s Compensation Insurance and Unemployment Compensation Taxes which may be imposed upon the County, in accordance with 745 ILCS 10/9-103, 10/9-107, said $550,000 is exclusive of and in addition to those sums heretofore levied; and, BE IT FURTHER ORDAINED that there is hereby levied a tax, in the amount of $809,885 for the purpose of providing Community Mental Health facilities and services in Vermilion County and at a rate not to exceed.15 percent of assessed valuation, in accordance with 405 ILCS 20/4, said $809,885 is exclusive of and in addition to those amounts heretofore levied; and, BE IT FURTHER ORDAINED that there is hereby levied a tax, in the amount of $770,545 as the County Highway Tax as provided in the Illinois Highway Code, being for the purpose of improving, repairing, maintaining, constructing and reconstructing highways in the County required to be repaired, maintained and constructed by the County, in accordance with 605 ILCS 5/5-601, said sum raised is to be known as the County Highway Fund, and said $770,545 is exclusive of and in addition to those sums heretofore levied; and, BE IT FURTHER ORDAINED that there is hereby levied an additional annual tax, in the amount of $350,551 as provided in the Illinois Highway Code, being for the County Bridge Fund for expenditures payable from the County Bridge Fund and for the purposes of constructing and repairing bridges, culverts, drainage structures or grade separations, including approaches thereto, on public roads in the county, required to be so constructed and repaired by the County under the Illinois Highway Code, in accordance with 605 ILCS 5/5-602, said $350,551 is exclusive of and in addition to those amounts heretofore levied; and, Section C - Page 1

124 O R D I N A N C E RE: ANNUAL TAX LEVY (con t) BE IT FURTHER ORDAINED that there is hereby levied a tax, in the amount of $277,943 for the purposes of providing Public Health services including Tuberculosis services as contemplated in 55 ILCS 5/ , all in accordance with 55 ILCS 5/ , and at a rate not to exceed.0325 percent of assessed valuation, said $277,943 is exclusive of and in addition to those sums heretofore levied; and, BE IT FURTHER ORDAINED that there is hereby levied a tax, in the amount of $5,449,996 pursuant to the Public Building Commission Act, 50 ILCS 20/18 for the purpose of providing the annual rent to the Danville Public Building Commission as provided in the lease agreement, said sum of $5,449,996 is exclusive of and in addition to those amounts heretofore levied; and, BE IT FURTHER ORDAINED that there is hereby levied a tax in the amount of $103,138 for the purpose of providing 4-H youth, and adult educational programs of the Vermilion County Cooperative Extension Service, and said $103,943 is exclusive of and in addition to those sums heretofore levied; and, BE IT FURTHER ORDAINED that there is hereby levied a tax, in the amount of $407,191 pursuant to the Public Commission Act, 50ILCS 20/18 for the purpose of providing the annual rent to the Danville Public Building Commission as provided in the lease agreement,and that levy is anticipated to be abated by the County Board of Vermilion County due to the use of the one-quarter cent public safety sales tax revenue; and, BE IT FURTHER ORDAINED that the sums heretofore levied, in the amount of $13,026,719 be raised by taxation upon property in this County and the County Clerk of Vermilion County is hereby ordered to compute and extend upon the proper books of the County Collector of the said year, the sums heretofore levied for so much thereof as will not in the aggregate exceed the limit established by law on the assessed valuation as equalized for the year PRESENTED, APPROVED and ORDAINED by the County Board of Vermilion County, Illinois at the recessed October 10, 2017, meeting held on November 14, 2017, A.D. DATED, this 14th day of November, 2017, A. D. Section C - Page 2

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126 RESOLUTION RE: The Amendment of the Interim Maximum Tax Levy Rate for Vermilion County Health Department Board of Health WHEREAS, the Vermilion County Board passed the following resolution (number ) on September 10, 1985; and, NOW, THEREFORE, BE IT RESOLVED by the County Board of Vermilion County, Illinois, that effective on December 1, 1985, a Health Department is hereby established for the County of Vermilion, and that the Chairman of the County Board is instructed to appoint a Board of Health in accordance with Section 13 of "An Act in relation to the establishment and maintenance of county and multiple-county Health Department, approved July 9,1943, as amended; and, BE IT FURTHER RESOLVED, that in accordance with Section 1 (a) "An act relating to the care and treatment by counties of persons afflicted with tuberculosis and providing the means" therefore; approved June 28, 1985, as amended, 1. The Tuberculosis Board is abolished and the employees, assets, records and liabilities of the board transferred to and assured by the Board of Health; and, 2. A tax be imposed by the County Board up to the maximum rate of.01%, which shall only be increased by a Resolution of the Vermilion County Board; and, WHEREAS, the Vermilion County Board passed a resolution (88-135) to increase the interim maximum tax rate from.01% to.02% to fund public health services and, WHEREAS, the Vermilion County Board passed a resolution ( B) on October 8, 1991, to increase the interim maximum tax rate from.02% to.0289% to fund public health services; and, WHEREAS, the Vermilion County Board of Health and Education Committee adopted a motion to approve the Vermilion County Health Department's fiscal year budget that included an appropriation based on an increase in the interim maximum tax rate from.0289% to.0325% to fund public health services. NOW, THEREFORE, BE IT RESOLVED that the interim maximum tax rate imposed by the County Board in Resolution number B of.0289% hereby be increased to.0325 to fund public health services; and, BE IT FURTHER RESOLVED that the real estate tax levy for the Vermilion County Health Department's public health services is hereby set at.0325%. PRESENTED, APPROVED AND RESOLVED by the County Board of Vermilion County, Illinois at the October 14, 1997, A.D. Session. Dated this 14th day of October, 1997 A.D Section C - Page 4

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129 O R D I N A N C E RE: GRANT TOWNSHIP AREA COMMUNITY AMBULANCE SERVICE DISTRICT TAX LEVY FOR FISCAL YEAR NOW, THEREFORE, BE IT ORDAINED by the County Board of Vermilion County, Illinois, as follows: SECTION I: That there shall be levied and collected, not exceeding a rate of $0.025 per $ of equalized assessed valuation upon all properties subject to taxation within the Grant Township Area Community Ambulance Service District, Vermilion County, Illinois, as that property is assessed and equalized for State and County purposes for the current year, for the purposes of defraying and paying the necessary expenses and liabilities for the Grant Township Area Community Ambulance Service District, for the fiscal year beginning May 1, 2017 and ending April 30, 2018, in manner and form as required by the Statutes of the State of Illinois in such case made and provided, the following taxes for which appropriations have been theretofore duly and regularly made, to-wit: Annual contract installment for provision of emergency ambulance services by the City of Hoopeston, Vermilion County, Illinois, a Municipal Corporation, pursuant to Agreement dated August 19, 1986: $3, TOTAL $3, SECTION II: In making this Tax Levy, the County Board has taken into consideration and given recognition to the amounts to be received by the Grant Township Area Community Ambulance Service District from sources other than the direct levy which is provided herein. SECTION III: The County Board shall file with the County Clerk of Vermilion County, Illinois, on or before the last Tuesday in the month of December, 2017, a duly certified copy of this Ordinance in order that such taxes may be duly extended, levied and collected according to the Statutes of the State of Illinois, in such case made and provided. SECTION IV: This Ordinance shall be and remain in full force and effect from and after its passage and approval as required by law. PRESENTED, APPROVED and ORDAINED by the County Board of Vermilion County, Illinois at the recessed, meeting held on, 2017, A.D. DATED, this day of, 2017, A. D. Section C - Page 7

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132 O R D I N A N C E RE: ROSSVILLE AREA COMMUNITY AMBULANCE SERVICE DISTRICT NO. ONE TAX LEVY FOR FISCAL YEAR NOW, THEREFORE, BE IT ORDAINED by the County Board of Vermilion County, Illinois, as follows: Section I: That there shall be levied and collected, not exceeding a rate of $0.12 per $ assessed valuation, upon all property subject to taxation within the Rossville Area Community Ambulance Service District No. One, Vermilion County, Illinois, as that property is assessed and equalized for State and County purposes for the current year, for the purposes of defraying and paying the necessary expenses and liabilities for the Rossville Area Community Ambulance Service District No. One, for the fiscal year , beginning May 1, 2017 and ending April 30, 2018, in manner and form as required by the statutes of the State of Illinois in such case made and provided the following taxes and amounts, and for the purposes respectively following, for which appropriations have been theretofore only and regularly made, to wit: Insurance $1, Ambulance Maintenance 1, Miscellaneous Supplies 1, Medical Supplies 2, EMT Training EMT Salaries 2, Vehicle Replacement Utilities and Telephone 1, TOTAL $9, Section II: In making Tax Levy, the County Board has taken into consideration and given recognition to the amounts to be received by the Rossville Area Community Ambulance Service District No. One from sources other than the direct levy which is provided herein. Section III: The County Board shall file with the County Clerk of Vermilion County, Illinois, on or before the second Tuesday in the month of December 2017, a duly certified copy of this Ordinance in order that such taxes may be duly extended, levied and collected according to the statutes of the State of Illinois, in such case made and provided. Section IV: This Ordinance shall be and remain in full force and effect from and after its passage and approval, as required by law. PRESENTED, APPROVED AND ORDAINED by the County Board of Vermilion County, Illinois, at the, 2017, A.D. Session. DATED this day of, Section C - Page 10

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134 O R D I N A N C E RE: ROSSVILLE COMMUNITY AMBULANCE SERVICE DISTRICT NO. ONE ANNUAL APPROPRIATION FOR FISCAL YEAR An Ordinance making appropriations for the purposes for the Rossville Area Community Ambulance Service District No. One for the fiscal year commencing on the 1st day of May, A.D., 2017, and ending on the 30th day of April, A.D., BE IT ORDAINED by the County Board of the County of Vermilion, Illinois, that the following Appropriation Ordinance be and the same is hereby adopted as follows: Section I: That the following sums, or so much thereof as may be authorized by law, be and the same are hereby appropriated for the purposes of the Rossville Area Community Ambulance Service District No. One to defray all necessary expenses and liabilities of said District as hereinafter specified, for the fiscal year commencing on the 1st day of May, A.D., 2017, and ending on the 30th day of April, A.D., 2018, to wit: Insurance $1, Ambulance Maintenance 1, Miscellaneous Supplies 1, Medical Supplies 2, EMT Training EMT Salaries 2, Vehicle Replacement Utilities and Telephone 1, TOTAL $9, Section II: This Ordinance shall be and remain in full force and effect from and after its passage and approval, and its publication as provided by law. PRESENTED, APPROVED AND ORDAINED by the County Board of Vermilion County, Illinois, at the, 2017, A.D. Session. DATED this day of, Section C - Page 12

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136 O R D I N A N C E RE: ROSSVILLE AREA COMMUNITY AMBULANCE SERVICE DISTRICT NO. TWO TAX LEVY FOR FISCAL YEAR NOW, THEREFORE, BE IT ORDAINED by the County Board of Vermilion County, Illinois, as follows: Section I: That there shall be levied and collected, not exceeding a rate of $0.025 per $ assessed valuation, upon all property subject to taxation within the Rossville Area Community Ambulance Service District No. Two, Vermilion County, Illinois, as that property is assessed and equalized for State and County purposes for the current year, for the purposes of defraying and paying the necessary expenses and liabilities for the Rossville Area Community Ambulance Service District No. Two, for the fiscal year , beginning May 1, 2017 and ending April 30, 2018, in manner and form as required by the Statutes of the State of Illinois in such case made and provided the following taxes and amounts, and for the purposes respectively following, for which appropriations have been theretofore only and regularly made, to wit: EMT Training $ EMT Salaries 2, TOTAL $2, Section II: In making Tax Levy, the County Board has taken into consideration and given recognition to the amounts to be received by the Rossville Area Community Ambulance Service District No. Two from sources other than the direct levy which is provided herein. Section III: The County Board shall file with the County Clerk of Vermilion County, Illinois, on or before the second Tuesday in the month of December 2017, a duly certified copy of this Ordinance in order that such taxes may be duly extended, levied and collected according to the statutes of the State of Illinois, in such case made and provided. Section IV: This Ordinance shall be and remain in full force and effect from and after its passage and approval, as required by law. PRESENTED, APPROVED AND ORDAINED by the County Board of Vermilion County, Illinois, at the, 2017, A.D. Session. DATED this day of, Section C - Page 14

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138 O R D I N A N C E RE: ROSSVILLE COMMUNITY AMBULANCE SERVICE DISTRICT NO. TWO ANNUAL APPROPRIATION FOR FISCAL YEAR An Ordinance making appropriations for the purposes for the Rossville Area Community Ambulance Service District No. Two for the fiscal year commencing on the 1st day of May, A.D., 2017, and ending on the 30th day of April, A.D., BE IT ORDAINED by the County Board of the County of Vermilion, Illinois, that the following Appropriation Ordinance be and the same is hereby adopted as follows: Section I: That the following sums, or so much thereof as may be authorized by law, be and the same are hereby appropriated for the purposes of the Rossville Area Community Ambulance Service District No. Two to defray all necessary expenses and liabilities of said District as hereinafter specified, for the fiscal year commencing on the 1st day of May, A.D., 2017, and ending on the 30th day of April, A.D., 2018, to wit: EMT Training $ EMT Salaries 2, TOTAL $2, Section II: This Ordinance shall be and remain in full force and effect from and after its passage and approval, and its publication as provided by law. PRESENTED, APPROVED AND ORDAINED by the County Board of Vermilion County, Illinois, at the, 2017, A.D. Session. DATED this day of, Section C - Page 16

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140 O R D I N A N C E RE: NORTH FORK SPECIAL SERVICE AREA NUMBERS ONE, TWO AND THREE ANNUAL TAX LEVY FOR FISCAL YEAR NOW, THEREFORE, BE IT ORDAINED by the County Board of Vermilion County, Illinois as follows: North Fork Special Service Area Number One Section I: That there shall be levied and collected, not exceeding a rate of.1081 per $ of equalized assessed valuation, upon all properties subject to taxation within the North Fork Special Service Area Number One, Vermilion County, Illinois, as that property is assessed and equalized for State and County purposes for the current year, for the purposes of defraying and paying the necessary expenses and liabilites for the North Fork Special Service Area Number One, for the fiscal year , beginning December 1, 2017, and ending November 30, 2018, in manner and form as required by the Statutes of the State of Illinois in such case made and provided, the following taxes and amounts, and for the purposes respectively following, for which appropriations have been heretofore duly and regularly made, to-wit: TOTAL TAX LEVY for maintenance, repairs, construction, and operation for the North Fork Special Service Area Number One $50, Section II: In making this tax levy, the County Board has taken into consideration and given recognition to the amounts to be received by the North Fork Special Service Area Number One from sources other than the district levy which is provided herein. Section III: The County Board shall file with the County Clerk of Vermilion County, Illinois, on or before the last Tuesday in the month of December, 2017, a duly certified copy of this Ordinance in order that such taxes may be duly extended, levied and collected according to the Statutes of the State of Illinois in such case made and provided. Section C - Page 18

141 O R D I N A N C E RE: NORTH FORK SPECIAL SERVICE AREA NUMBERS ONE, TWO AND THREE (con't) North Fork Special Service Area Number Two Section I: That there shall be levied and collected, not exceeding a rate of.0655 per $ of equalized assessed valuation, upon all properties subject to taxation within the North Fork Special Service Area Number Two, Vermilion County, Illinois, as that property is assessed and equalized for State and County purposes for the current year, for the purposes of defraying and paying the necessary expenses and liabilites for the North Fork Special Service Area Number Two, for the fiscal year , beginning December 1, 2017, and ending November 30, 2018, in manner and form as required by the Statutes of the State of Illinois in such case made and provided, the following taxes and amounts, and for the purposes respectively following, for which appropriations have been heretofore duly and regularly made, to-wit: TOTAL TAX LEVY for maintenance, repairs, construction, and operation for the North Fork Special Service Area Number Two $18, Section II: In making this tax levy, the County Board has taken into consideration and given recognition to the amounts to be received by the North Fork Special Service Area Number Two from sources other than the district levy which is provided herein. Section III: The County Board shall file with the County Clerk of Vermilion County, Illinois, on or before the last Tuesday in the month of December, 2017, a duly certified copy of this Ordinance in order that such taxes may be duly extended, levied and collected according to the Statutes of the State of Illinois in such case made and provided. Section C - Page 19

142 O R D I N A N C E RE: NORTH FORK SPECIAL SERVICE AREA NUMBERS ONE, TWO AND THREE (con't) North Fork Special Service Area Number Three Section I: That there shall be levied and collected, not exceeding a rate of.0655 per $ of equalized assessed valuation, upon all properties subject to taxation within the North Fork Special Service Area Number Three, Vermilion County, Illinois, as that property is assessed and equalized for State and County purposes for the current year, for the purposes of defraying and paying the necessary expenses and liabilites for the North Fork Special Service Area Number Three, for the fiscal year , beginning December 1, 2017, and ending November 30, 2018, in manner and form as required by the Statutes of the State of Illinois in such case made and provided, the following taxes and amounts, and for the purposes respectively following, for which appropriations have been heretofore duly and regularly made, to-wit: TOTAL TAX LEVY for maintenance, repairs, construction, and operation for the North Fork Special Service Area Number Three $3, Section II: In making this tax levy, the County Board has taken into consideration and given recognition to the amounts to be received by the North Fork Special Service Area Number Three from sources other than the district levy which is provided herein. Section III: The County Board shall file with the County Clerk of Vermilion County, Illinois, on or before the last Tuesday in the month of December, 2017, a duly certified copy of this Ordinance in order that such taxes may be duly extended, levied and collected according to the Statutes of the State of Illinois in such case made and provided. Section C - Page 20

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144 CERTIFICATE OF COMPLIANCE TRUTH IN TAXATION The undersigned, presiding officer of Vermilion County does hereby certify that the Levy Ordinance was adopted pursuant to, and in compliance with or inapplicability of the provisions of Sections 4 through 7 of "TRUTH IN TAXATION ACT." Public Act (IRS, CH 120, Section ) Date: Presiding Officer Section C - Page 22

145 GENERAL FUND APPROPRIATIONS Vermilion Advantage This Agreement, dated, between Vermilion County, hereinafter called COUNTY, a body politic and corporate, and Vermilion Advantage, hereinafter called RECIPIENT, provides as follows: 1. RECIPIENT has submitted an application to the COUNTY seeking a distribution of General Corporate Funds for the period commencing on December 1, 2017, and ending November 30, Such application, which is on file with the COUNTY, and incorporated by reference in this Agreement as fully as if set forth verbatim herein. 2. By Resolution of the COUNTY, adopted on, the COUNTY allocated and appropriated the sum of TWENTY FIVE THOUSAND DOLLARS ($25,000) from the General Fund for the services and facilities referred to in Paragraph 3 below. 3. RECIPIENT represents and warrants that this TWENTY FIVE THOUSAND DOLLARS ($25,000) will be expended for the purpose of contribution to the efforts of the RECIPIENT for the purpose of securing the location of commercial enterprise within Vermilion County. 4. RECIPIENT makes the following additional representations: A. No person shall be excluded from participation in, be denied the benefits of, or subjected to discrimination under any program or activity funded in whole or in part with General County Funds on the grounds of race, color, national origin, sex, age, religion or handicap. B. Individuals employed by RECIPIENT, whose wages are paid in whole or in part with General County Funds, will be paid wages which are not lower than the prevailing rates of pay for persons employed in similar occupations by RECIPIENT. 5. RECIPIENT agrees to provide the following: A. At such times and in such forms as the COUNTY may require, such records, reports, data and information pertaining to matters covered by this Agreement. B. RECIPIENT shall, at any reasonable time during normal business hours, and as often as may be deemed necessary, make available to the COUNTY or its designated representatives to audit and inspect all such records. 6. The COUNTY shall have the right to cancel this Agreement upon ten (10) days written notice in the event of any breach of any of the representatives or warranties, or any of the terms and conditions of this Agreement. 7. This Agreement shall terminate on November 30, 2018, and no warranty or representations are made by the COUNTY as to the availability of any appropriations or allocations of General County Funds or Revenue Sharing Funds beyond this date. 8. Any notices required hereunder shall be sent by registered mail, return receipt requested, or shall be delivered in person, at the following addresses: Section C - Page 23

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147 GENERAL FUND APPROPRIATIONS Danville Area Convention and Visitor's Bureau This Agreement, dated, between Vermilion County, hereinafter called COUNTY, a body politic and corporate, and Danville Area Convention and Visitor's Bureau, hereinafter called RECIPIENT, provides as follows: 1. RECIPIENT has submitted an application to the COUNTY seeking a distribution of General Corporate Funds for the period commencing on December 1, 2017, and ending November 30, Such application, which is on file with the COUNTY, and incorporated by reference in this Agreement as fully as if set forth verbatim herein. 2. By Resolution of the COUNTY, adopted on, the COUNTY allocated and appropriated the sum of THREE THOUSAND DOLLARS ($3,000) from the General Fund for the services and facilities referred to in Paragraph 3 below. 3. RECIPIENT represents and warrants that this THREE THOUSAND DOLLARS ($3,000) will be expended for the purpose of contribution to the efforts of the RECIPIENT for the purpose of promoting tourism within Vermilion County. 4. RECIPIENT makes the following additional representations: A. No person shall be excluded from participation in, be denied the benefits of, or subjected to discrimination under any program or activity funded in whole or in part with General County Funds on the grounds of race, color, national origin, sex, age, religion or handicap. B. Individuals employed by RECIPIENT, whose wages are paid in whole or in part with General County Funds, will be paid wages which are not lower than the prevailing rates of pay for persons employed in similar occupations by RECIPIENT. 5. RECIPIENT agrees to provide the following: A. At such times and in such forms as the COUNTY may require, such records, reports, data and information pertaining to matters covered by this Agreement. B. RECIPIENT shall, at any reasonable time during normal business hours, and as often as may be deemed necessary, make available to the COUNTY or its designated representatives to audit and inspect all such records. 6. The COUNTY shall have the right to cancel this Agreement upon ten (10) days written notice in the event of any breach of any of the representatives or warranties, or any of the terms and conditions of this Agreement. 7. This Agreement shall terminate on November 30, 2018, and no warranty or representations are made by the COUNTY as to the availability of any appropriations or allocations of General County Funds or Revenue Sharing Funds beyond this date. 8. Any notices required hereunder shall be sent by registered mail, return receipt requested, or shall be delivered in person, at the following addresses: Section C - Page 25

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149 GENERAL FUND APPROPRIATIONS Community Research Institute and Services This Agreement, dated this, between Vermilion County, hereinafter called COUNTY, a body politic and corporate, and Community Research Institute and Services (CRIS), hereinafter called RECIPIENT, provides as follows: 1. RECIPIENT has submitted an application to the COUNTY seeking a distribution of General Corporate Funds for the period commencing on December 1, 2017, and ending November 30, Such application, which is on file with the COUNTY, and incorporated by reference in this Agreement as fully as if set forth verbatim herein. 2. By Resolution of the COUNTY, adopted on, the COUNTY allocated and appropriated the sum of THREE THOUSAND SEVEN HUNDRED AND FIFTY DOLLARS ($3,750) for the services and facilities referred to in Paragraph 3 below. 3. RECIPIENT represents and warrants that this THREE THOUSAND SEVEN HUNDRED AND FIFTY DOLLARS ($3,750) will be expended for providing senior citizens services for Vermilion County. 4. RECIPIENT makes the following additional representations: A. No person shall be excluded from participating in, be denied the benefits of, or be subjected to discrimination under any program or activity funded in whole or in part with General County Funds on the grounds of race, color, national origin, sex, age, religion or handicap. B. Individuals employed by RECIPIENT, whose wages are paid in whole or in part with General County Funds, will be paid wages which are not lower than the prevailing rates of pay for persons employed in similar occupants by RECIPIENT. 5. RECIPIENT agrees to provide the following: A. At such times and in such forms as the COUNTY may require, such records, reports, data and information pertaining to matters covered by this Agreement. B. RECIPIENT shall, at any reasonable time during normal business hours, and as often as may be deemed necessary, make available to the COUNTY for examination all of its records and data with respect to any matters covered by this Agreement and shall permit the COUNTY or its designated representatives to audit and inspect all such records. 6. The COUNTY shall have the right to cancel this Agreement upon ten (10) days written notice in the event of any breach of the representatives or warranties, or of any of the terms and conditions of this Agreement. 7. This Agreement shall terminate on November 30, 2018, and no warranty or representations are made by the COUNTY as to the availability of any appropriations or allocations of General County Funds or Revenue Sharing Funds beyond this date. 8. Any notices required hereunder shall be sent by registered mail, return receipt requested, or shall be delivered in person, at the following addresses: Section C - Page 27

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151 GENERAL FUND APPROPRIATIONS Vermilion County Soil & Water Conservation District This Agreement, dated this, between Vermilion County, hereinafter called COUNTY, a body politic and corporate, and Vermilion County Soil & Water Conservation District, hereinafter called RECIPIENT, provides as follows: 1. RECIPIENT has submitted an application to the COUNTY seeking a distribution of General Corporate Funds for the period commencing on December 1, 2017, and ending November 30, Such application, which is on file with the COUNTY, and incorporated by reference in this Agreement as fully as if set forth verbatim herein. 2. By Resolution of the COUNTY, adopted on, the COUNTY allocated and appropriated the sum of FIFTEEN THOUSAND DOLLARS ($15,000) for the services and facilities referred to in Paragraph 3 below. 3. RECIPIENT represents and warrants that this FIFTEEN THOUSAND DOLLARS ($15,000) will be expended for providing education and promotion of conservation for Vermilion County. 4. RECIPIENT makes the following additional representations: A. No person shall be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity funded in whole or in part with General County Funds on the grounds of race, color, national origin, sex, age, religion or handicap. B. Individuals employed by RECIPIENT, whose wages are paid in whole or in part with General County Funds, will be paid wages which are not lower than the prevailing rates of pay for persons employed in similar occupations by RECIPIENT. 5. RECIPIENT agrees to provide the following: A. At such times and in such forms as the COUNTY may require, such records, reports, data and information pertaining to matters covered by this Agreement. B. RECIPIENT shall, at any reasonable time during normal business hours, and as often as may be deemed necessary, make available to the COUNTY for examination all of its records and data with respect to any matters covered by this Agreement and shall permit the COUNTY or its designated representatives to audit and inspect all such records. 6. The COUNTY shall have the right to cancel this Agreement upon ten (10) days written notice in the event of any breach of any of the representatives or warranties, or of any of the terms and conditions of this Agreement. 7. This Agreement shall terminate on November 30, 2018, and no warranty or representations are made by the COUNTY as to the availability of any appropriations or allocations of General County Funds or Revenue Sharing Funds beyond this date. 8. Any notices required hereunder shall be sent by registered mail, return receipt requested, or shall be delivered in person, at the following addresses: Section C - Page 29

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154 VERMILION COUNTY, ILLINOIS R E S O L U T I O N RE: STATE S ATTORNEYS APPELLATE PROSECUTOR WHEREAS, the Office of the State s Attorneys Appellate Prosecutor was created to provide services to State s Attorneys in Counties containing less than 3,000,000 inhabitants; and WHEREAS, the powers and duties of the Office of the State s Attorneys Appellate Prosecutor are defined and enumerated in the State s Attorneys Appellate Prosecutor s Act, 725 ILCS 210/1 et seq., as amended; and WHEREAS, the Illinois General Assembly appropriates monies for the ordinary and contingent expenses of the Office of the State s Attorneys Appellate Prosecutor, one-third from the State s Attorneys Appellate Prosecutor s County Fund and two-thirds from the General Revenue Fund, provided that such funding receives approval and support from the respective Counties eligible to apply; and WHEREAS, the Office of the State s Attorneys Appellate Prosecutor shall administer the operation of the appellate offices so as to insure that all participating State s Attorneys continue to have final authority in preparation, filing, and arguing of all appellate briefs and any trial assistance; and WHEREAS, the Office of the State s Attorneys Appellate Prosecutor and the Illinois General Assembly have reviewed and approved a budget for Fiscal Year , which funds will provide for the continued operation of the Office of the State s Attorneys Appellate Prosecutor. NOW, THEREFORE, BE IT RESOLVED that the Vermilion County Board, in regular session, this 15 th day of November, 2016 does hereby support the continued operation of the Office of the State s Attorneys Appellate Prosecutor, and designates the Office of the State s Attorneys Prosecutor as its Agent to administer the operation of the appellate offices and process said appellate court cases for this County. BE IT FURTHER RESOLVED that the attorneys employed by the Office of the State s Attorneys Appellate Prosecutor are hereby authorized to act as Assistant State s Attorneys on behalf of the State s Attorney of this County in the appeal of all cases, when requested to do so by the State s Attorney, and with the advice and consent of the State s Attorney prepare, file, and argue appellate briefs for those cases; and also, as may be requested by the State s Attorney, to assist in the prosecution of cases under the Illinois Controlled Substance Act, the Cannabis Control Act, the Drug Asset Forfeiture Procedure Act and the Narcotics Profit Forfeiture Act. Such attorneys are further authorized to assist the State s Attorney in the State s Attorney s duties under the Illinois Public Labor Relations Act, including negotiations thereunder, as well as in the trial and appeal of tax objections. BE IT FURTHER RESOLVED that the Office of the State s Attorneys Appellate Prosecutor will offer Continuing Legal education training programs to the State s Attorney and Assistant State s Attorneys. BE IT FURTHER RESOLVED that the attorneys employed by the Office of the State s Attorneys Appellate Prosecutor will offer Continuing Legal Education training programs to the State s Attorney and Assistant State s Attorneys. BE IT FURTHER RESOLVED that the attorneys employed by the Office of the State s Attorneys Appellate Prosecutor may also assist the State s Attorney of this County in the discharge of the State s Attorney s duties in the prosecution and trial of other cases, and may act as Special Prosecutor if duly appointed to do so by a court having jurisdiction. Section C - Page 32

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156 VERMILION COUNTY GOVERNMENT Tax Rate and Extensions Max. Levy.2500 Open Open.1500 Open Fund: FY FY FY Rate Extension Rate Extension Rate Levy Amt Aggregate Levy 001 General $877, $1,490, $2,007, IMRF $1,849, $1,700, $1,500, V C Health $269, $276, $277, Mental Health $804, $805, $809, Liability $798, $250, $550, County Highway $747, $765, $770, FICA (Social Security) $1,020, $1,030, $800, County Bridge $340, $348, $350,551 Vermilion County Coop Extension $100, $102, $103,138 Aggregate Levy Subtotal $6,808, $6,769, $7,169, PSB Rent $5,810, $5,850, $5,449,996 Open 009 Law Enforcement 009 B & I $343, $345, $407,191 Non-Aggregate Levy Subtotal $6,154, $6,195, $5,857,187 Abatement Law Enforcement B & I $343, $345, $407,191 Levy Totals $12,619, $12,619, $12,619,528 Assessed Valuation $849,944,288 $873,655,081 $855,211,418 Max. Levy Comparison: FY FY FY Rate Extension Rate Extension Rate Levy Amt Total Tax Extension ($$ Not Abated) $12,963, $12,965, $13,026,719 Rossville 1 - Ambulance $8, $8, $9,000 Rossville 2 - Ambulance $5, $ $2,850 Grant Ambulance $3, $3, $3,150 Northfork $50, $50, $50,411 Northfork $17, $17, $18,997 Northfork $3, $3, $3,649 TOTALS $13,052, $13,048, $13,114,776 Section C - Page 34

157 Your Property Tax Dollar Airport $511, % Cemeteries $153, % Cities/Villages $7,363, % Cities/Villages - TIF $1,899, % Conservation $1,150, % County $12,702, % Community College $5,361, % Fire $2,071, % Library $823, % Multi-Assr Dist $202, % Rossville Park $14, % Sanitary Districts $25, % Schools $47,423, % Townships $6,892, % Grant School Credit -$29, % Water $9, % Total $86,575, % Section C - Page 35

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159 Vermilion County's Portion of Tax Dollar Estimated 2016 Extended in 2017 Section C - Page 36

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161 Section D Section D