BUDGET AND TAX LEVY DECEMBER 31, 2017
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STATEMENTS OF RECEIPTS AND REVENUES AND STATEMENTS OF EXPENDITURES - BUDGETED AND PROPOSED
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ANNUAL BUDGET AND APPROPRIATIONS FOR THE YEAR ENDING DECEMBER 31, 2017 GENERAL FUND STATEMENT OF RECEIPTS AND REVENUES TAXES: 37 Penalties tax collection-(in 01-3702) $ 68,705 $ 75,000 $ 70,000 37 Property tax 917,045 954,000 1,000,000 37 Inheritance tax 0 0 0 37 Sales tax 469,788 500,000 500,000 37 Local use tax 122,315 132,400 150,000 37 Supplemental sales tax 571,308 550,400 600,000 37 Replacement tax 321,585 353,600 248,200 37 State income tax 653,023 590,000 680,000 37 Video gaming tax 15,355 10,900 20,000 INTERGOVERNMENTAL: 58 States Attorney salary reimbursement 56,730 113,460 114,000 3343-59 Supervisor of Assessments salary reimbursement 14,638 25,600 26,400 3343-61 Public Defender salary reimbursement 22,155 38,100 38,880 62 Probation Officer salary reimbursement 109,695 112,800 114,120 58 VCV salary reimbursement (in 3701) 13,640 20,000 14,000 56 Grants-Coroner 0 0 45,000 59 GIS salary reimbursement 0 0 0 52-54,69 Salary paid from special fee funds 26,685 19,800 14,900 CHARGES FOR SERVICES: 71 County clerk fees 153,332 130,000 150,000 37 Circuit clerk otc fees 43,163 42,600 36,300 74 Circuit clerk fees 88,032 88,100 96,800 64 Circuit court fund 3,209 3,500 4,100 58 Criminal fees 27,441 25,700 27,000 58 Traffic fees 107,310 108,800 127,700 72 Sheriff fees 56,825 61,500 57,500 55 Sheriff's fund 1,920 2,900 3,300 55 Sex Offender Registration 2,445 2,200 2,100 37 Drainage district fees 285 300 300 37 Publication fees (in 01-3702-037) 3,360 4,000 3,360 61 Public Defender fees 7,315 9,100 3,900 11 Dog license 14,218 14,900 11,900 11 Animal control fund 9,520 8,500 7,800 12 Law library 2,784 2,900 2,700 37 Liquor licenses 4,406 5,800 7,100 37 Bail bond forfeiture 9,848 7,300 4,300 1
DOUGLAS COUNTY, ILLINOIS ANNUAL BUDGET AND APPROPRIATIONS FOR THE YEAR ENDING DECEMBER 31, 2017 GENERAL FUND STATEMENT OF RECEIPTS AND REVENUES FINES AND FORFEITS: 58 States Attorney fines $ 12,302 $ 13,400 $ 11,600 INTEREST: 37 Interest income - CD's 500 500 500 37 Interest 37+99 660 500 1,000 MISCELLANEOUS: 36 Nonrecurring Miscellaneous 33,398 0 0 Proceeds from issued debt 0 0 0 11 Miscellaneous 8,365 0 0 86 Miscellaneous (1,600) 0 0 37 Miscellaneous (in 01-3702-037) 0 0 0 50 Miscellaneous 2,273 0 0 59 Miscellaneous Copies (in 01-3702-059) 4,034 0 0 37 Work releases 14,820 12,900 14,500 55 Miscellaneous (01-3711-055) 447 0 0 5 Animal control donations (099-3712-099) 6,322 5,000 5,000 Total $ 3,999,601 $ 4,046,460 $ 4,214,260 2
DOUGLAS COUNTY, ILLINOIS ANNUAL BUDGET AND APPROPRIATIONS FOR THE YEAR ENDING DECEMBER 31, 2017 GENERAL FUND (CONTINUED) STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 5 ESDA $ 73,195 $ 76,320 $ 101,390 11 Animal Control 94,793 85,360 79,490 12 Law Library 15,661 13,000 13,000 14 Courthouse 98,998 102,740 135,800 15 Jail 257,191 549,330 544,450 35 Contingency 77,372 200,000 212,500 36 Improvement Projects 347,136 524,000 648,450 38 Loan Payments 135,099 135,700 145,000 46 Institutional Expense 0 0 0 48 Tax Ext & Collection 52,631 39,590 42,400 50 General Services 89,987 152,000 152,500 51 County Board 40,977 40,000 40,000 52 County Clerk 102,767 109,040 113,910 53 Treasurer Collection 127,510 128,950 133,570 54 Circuit Clerk 228,632 236,390 240,490 55 Sheriff 1,322,664 1,055,930 1,113,240 56 Coroner 75,865 85,140 92,560 57 Supt. of Education 49,669 49,730 49,560 58 State's Attorney 316,452 325,820 310,460 59 Supervisor of Assessments 141,873 152,990 127,900 61 Public Defender 128,303 128,340 129,600 62 Probation 175,824 188,190 178,280 63 Board of Review 12,000 13,600 13,600 64 Circuit Court 117,296 145,900 146,870 67 Audit Expense 43,500 40,000 40,000 69 Elections 123,086 170,540 129,540 99 Animal Control Donations 0 5,000 5,000 Total General Fund Expenditures $ 4,248,481 $ 4,753,600 $ 4,939,560 Revenues over (under) Expenditures ($ 248,880) ($ 707,140) ($ 725,300) Ending Cash Balance as of December 31, 2015 $ 1,306,005 3
ANNUAL BUDGET AND APPROPRIATIONS FOR THE YEAR ENDING DECEMBER 31, 2017 SOCIAL SECURITY TAX FUND - 03 STATEMENT OF RECEIPTS AND REVENUES Property Tax $ 219,750 $ 250,000 $ 300,000 Replcaement Tax 43,590 62,970 44,200 Interest 34 20 20 Total Cash Revenue $ 263,374 $ 312,990 $ 344,220 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 3 Social Security $ 304,869 $ 306,000 $ 315,000 Revenues over (under) Expenditures ($ 41,495) $ 6,990 $ 29,220 Ending Cash Balance as of December 31, 2015 $ 89,012 4
ANNUAL BUDGET AND APPROPRIATIONS FOR THE YEAR ENDING DECEMBER 31, 2017 COUNTY RETIREMENT FUND - 04 STATEMENT OF RECEIPTS AND REVENUES Property Tax $ 399,423 $ 400,000 $ 750,000 Replacement Tax 58,120 67,810 47,600 Interest 54 60 60 Total Cash Receipts $ 457,597 $ 467,870 $ 797,660 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 4 IMRF Expenses $ 388,973 $ 410,000 $ 400,000 Revenues over (under) Expenditures $ 68,624 $ 57,870 $ 397,660 Ending Cash Balance as of December 31, 2015 $ 223,182 5
ANNUAL BUDGET AND APPROPRIATIONS FOR THE YEAR ENDING DECEMBER 31, 2017 COUNTY BOARD OF HEALTH FUND - 07 STATEMENT OF RECEIPTS AND REVENUES Property Tax $ 339,644 $ 354,000 $ 371,000 Interest 3,641 1,000 4,500 General Revenue 37,873 55,000 55,000 Food Permits 23,425 14,000 14,000 Dental Clinic 554,950 450,000 660,000 Health Department Grants 293,933 400,000 318,000 Total Cash Receipts $ 1,253,466 $ 1,274,000 $ 1,422,500 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 8 Health Expenses $ 1,264,866 $ 1,214,700 $ 1,362,150 Revenues over (under) Expenditures ($ 11,400) $ 59,300 $ 60,350 Ending Cash Balance as of December 31, 2015 $ 1,056,180 6
ANNUAL BUDGET AND APPROPRIATIONS FOR THE YEAR ENDING DECEMBER 31, 2017 TUBERCULOSIS FUND - 09 STATEMENT OF RECEIPTS AND REVENUES Property Tax $ 9,170 $ 9,000 $ 9,000 Interest 13 0 0 Total Cash Receipts $ 9,183 $ 9,000 $ 9,000 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 9 TB Expenses $ 9,532 $ 49,200 $ 49,200 Revenues over (under) Expenditures ($ 349) ($ 40,200) ($ 40,200) Ending Cash Balance as of December 31, 2015 $ 44,575 7
ANNUAL BUDGET AND APPROPRIATIONS FOR THE YEAR ENDING DECEMBER 31, 2017 TORT IMMUNITY FUND (INSURANCE) STATEMENT OF RECEIPTS AND REVENUES Property Tax-Liability $ 98,478 $ 125,000 $ 140,000 Property Tax-Health Insurance 1,098,080 1,100,000 795,000 Property Tax-Tort 35,005 35,000 20,000 Interest Income-Liability 41 0 0 Interest Income-Health Insurance 110 0 0 Interest Income-Tort 7 0 0 Employee Reimb.-Liability 0 0 0 Employee Reimb.-Health Insurance 0 5,000 5,000 Total Cash Receipts $ 1,231,721 $ 1,265,000 $ 960,000 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 10 Tort 17,987 31,460 19,700 39 General Insurance 756,868 850,000 793,600 43 Liability Insurance 205,517 120,640 136,300 Total Cash Expenditures 980,372 1,002,100 949,600 Revenues over (under) Expenditures $ 251,349 $ 262,900 $ 10,400 Ending Cash Balance as of December 31, 2015 $ 639,701 8
ANNUAL BUDGET AND APPROPRIATIONS FOR THE YEAR ENDING DECEMBER 31, 2017 VETERANS ASSISTANCE- 13 STATEMENT OF RECEIPTS AND REVENUES Property Tax $ 0 $ 0 $ 0 Interest 12 0 0 Total Cash Receipts $ 12 $ 0 $ 0 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 13 VA Expenses $ 13,629 $ 37,750 $ 37,750 Revenues over (under) Expenditures ($ 13,617) ($ 37,750) ($ 37,750) Ending Cash Balance as of December 31, 2015 $ 30,894 9
ANNUAL BUDGET AND APPROPRIATIONS FOR THE YEAR ENDING DECEMBER 31, 2017 WORKING CASH - 15 STATEMENT OF RECEIPTS AND REVENUES Interest $ 697 $ 1,000 $ 1,000 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED $ 0 $ 0 $ 0 Revenues over (under) Expenditures $ 697 $ 1,000 $ 1,000 Ending Cash Balance as of December 31, 2015 $ 360,533 10
ANNUAL BUDGET AND APPROPRIATIONS FOR THE YEAR ENDING DECEMBER 31, 2017 EXTENSION EDUCATION PROGRAM FUND -14 STATEMENT OF RECEIPTS AND REVENUES Property Tax $ 55,022 $ 55,000 $ 57,000 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 31 Extension Expenses $ 55,022 $ 55,000 $ 56,650 Revenues over (under) Expenditures $ 0 $ 0 $ 350 Ending Cash Balance as of December 31, 2015 $ 0 11
ANNUAL BUDGET AND APPROPRIATIONS FOR THE YEAR ENDING DECEMBER 31, 2017 UNEMPLOYMENT INSUARNCE FUND - 02 STATEMENT OF RECEIPTS AND REVENUES Property Tax $ 0 $ 50,000 $ 10,000 Interest 67 100 100 Total Cash Receipts $ 67 $ 50,100 $ 10,100 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 40 Unemployment costs $ 11,450 $ 10,000 $ 10,000 Revenues over (under) Expenditures ($ 11,383) $ 40,100 $ 100 Ending Cash Balance as of December 31, 2015 $ 194,001 12
ANNUAL BUDGET AND APPROPRIATIONS FOR THE YEAR ENDING DECEMBER 31, 2017 WORKMEN'S COMPENSATION - 06 STATEMENT OF RECEIPTS AND REVENUES Property Tax $ 95,100 $ 95,000 $ 95,000 Interest 32 20 20 Total Cash Receipts $ 95,132 $ 95,020 $ 95,020 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 42 WC Insurance $ 91,658 $ 93,900 $ 95,700 Revenues over (under) Expenditures $ 3,474 $ 1,120 ($ 680) Ending Cash Balance as of December 31, 2015 $ 58,772 13
ANNUAL BUDGET AND APPROPRIATIONS FOR THE YEAR ENDING DECEMBER 31, 2017 COUNTY HIGHWAY FUND - 20 STATEMENT OF RECEIPTS AND REVENUES Property Tax $ 679,288 $ 354,000 $ 371,000 Interest 687 200 200 Reimbursements and miscellaneous 163,509 100,000 100,000 Total Cash Receipts $ 843,484 $ 454,200 $ 471,200 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 80 Highway Expenses $ 688,176 $ 554,010 $ 560,342 Revenues over (under) Expenditures $ 155,308 ($ 99,810) ($ 89,142) Ending Cash Balance as of December 31, 2015 $ 916,028 14
ANNUAL BUDGET AND APPROPRIATIONS FOR THE YEAR ENDING DECEMBER 31, 2017 COUNTY AID TO TOWNSHIP BRIDGES FUND - 21 STATEMENT OF RECEIPTS AND REVENUES Property Tax $ 169,822 $ 177,000 $ 186,000 Interest 188 90 90 Reimbursements and Refunds 90,665 0 0 Township and County Payments 0 200,000 200,000 Total Cash Receipts $ 260,675 $ 377,090 $ 386,090 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 81 Bridge Expenses $ 63,527 $ 350,000 $ 400,000 Revenues over (under) Expenditures $ 197,148 $ 27,090 ($ 13,910) Ending Cash Balance as of December 31, 2015 $ 674,899 15
ANNUAL BUDGET AND APPROPRIATIONS FOR THE YEAR ENDING DECEMBER 31, 2017 FEDERAL AID MATCHING FUND - 23 STATEMENT OF RECEIPTS AND REVENUES Property Tax $ 169,822 $ 177,000 $ 186,000 Reimbursements 0 0 0 Interest 207 0 200 Total Cash Receipts $ 170,029 $ 177,000 $ 186,200 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 82 Federal Aid Matching Expenses $ 12,071 $ 350,000 $ 400,000 Revenues over (under) Expenditures $ 157,958 ($ 173,000) ($ 213,800) Ending Cash Balance as of December 31, 2015 $ 743,457 16
ANNUAL BUDGET AND APPROPRIATIONS FOR THE YEAR ENDING DECEMBER 31, 2017 LOCAL BRIDGE FUND - 32 STATEMENT OF RECEIPTS AND REVENUES Fees and Grants $ 0 $ 0 $ 0 Interest 20 60 20 Total Cash Receipts $ 20 $ 60 $ 20 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 85 Bridge Expenses $ 250,497 $ 0 $ 0 Revenues over (under) Expenditures ($ 250,477) $ 60 $ 20 Ending Cash Balance as of December 31, 2015 $ 21,122 17
ANNUAL BUDGET AND APPROPRIATIONS FOR THE YEAR ENDING DECEMBER 31, 2017 CAPITAL ADDITIONS - 96 STATEMENT OF RECEIPTS AND REVENUES Interest $ 2 $ 0 $ 0 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED Expenses $ 0 $ 10,000 $ 10,010 Revenues over (under) Expenditures $ 2 ($ 10,000) ($ 10,010) Ending Cash Balance as of December 31, 2015 $ 10,010 HEALTH CAPITAL ADDITIONS - 97 STATEMENT OF RECEIPTS AND REVENUES Grants $ 16 $ 0 $ 45,000 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED Expenses $ 67,016 $ 7,500 $ 44,430 Revenues over (under) Expenditures ($ 67,000) ($ 7,500) $ 570 Ending Cash Balance as of December 31, 2015 $ 0 18
ANNUAL BUDGET AND APPROPRIATIONS FOR THE YEAR ENDING DECEMBER 31, 2017 911 STATEMENT OF RECEIPTS AND REVENUES Revenue $ 254,826 $ 220,000 $ 220,000 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED Expenses $ 191,722 $ 221,150 $ 191,350 Revenues over (under) Expenditures $ 63,104 ($ 1,150) $ 28,650 Ending Cash Balance as of December 31, 2015 $ 234,391 19
ANNUAL BUDGET AND APPROPRIATIONS FOR THE YEAR ENDING DECEMBER 31, 2017 RECORD FEES STATEMENT OF RECEIPTS AND REVENUES Recorder Automation Fund $ 18,681 $ 30,000 $ 20,000 Landfill Tipping Fee 15 0 0 Collector's Automation 7,215 10,000 10,000 Vital Records Fee 3,768 5,000 5,000 State's Attorney Automation Fund 1,084 1,000 1,000 Coroner Fees 6,348 3,200 6,000 GIS Fees 36,688 50,000 40,000 Total Cash Receipts $ 73,799 $ 99,200 $ 82,000 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 29 44 Landfill Tipping $ 0 $ 40,000 $ 40,000 48-2 47 Collector's Automation 9,182 30,000 30,000 49 49 Vital Records Expenses 4,256 5,000 5,000 26 60 Recorder Automation 14,271 31,000 31,000 86 86 State's Attorney Website Fund 0 0 0 87 87 State's Attorney Automation Fund 0 2,000 0 94 94 Coroner Expenses 2,426 3,200 7,700 95 95 GIS Expenses 4,230 50,670 43,300 Total Expenses $ 34,365 $ 161,870 $ 157,000 Revenues over (under) Expenditures $ 39,434 ($ 62,670) ($ 75,000) Ending Cash Balance as of December 31, 2015 $ 127,847 20
ANNUAL BUDGET AND APPROPRIATIONS FOR THE YEAR ENDING DECEMBER 31, 2017 COURT FEES STATEMENT OF RECEIPTS AND REVENUES Court Security $ 9,097 $ 10,000 $ 10,000 Court Improvement 12,853 12,000 12,000 Violant Crime Victims 13,640 17,600 14,000 Traffic Probation 39,628 50,000 40,000 Arrestee's Medical Fee 3,720 4,000 4,000 States Attorney Drug Fund 4 1,000 500 Drug Enforcement 720 500 500 Court Document Storage 26,576 20,000 27,000 Circuit Clerk Automation Fund 27,335 20,000 28,000 Correction Services 8,549 7,000 8,000 DUI Fees 6,183 4,000 6,000 Sherriff's Vehicle 5,632 17,000 6,000 Circuit Clerk Ops 5,147 20,000 6,000 Circuit Clerk Support 17,156 15,000 20,000 Electronic Citation 1,340 1,000 1,000 Total Cash Receipts $ 177,580 $ 199,100 $ 183,000 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 18 6 Violent Crime Victims $ 13,640 $ 19,360 $ 19,360 24 33 States Attorney Forfeiture 912 7,500 7,500 25 34 Drug Enforcement 1,823 8,000 8,000 67 65 Correction Service Fees 6,835 17,000 17,000 68 68 DUI 8,676 12,000 12,000 27 70 Court Document Storage 20,720 50,000 50,000 22 73 Arrestee's Medical 1,040 25,000 25,000 28 75 Circuit Clerk Automation 17,077 25,000 35,000 19 76 Traffic Probation 15,689 114,000 114,000 17 77 Court Improvements 0 83,000 83,000 16 79 Court Security 5,808 5,000 5,000 88 88 Circuit Clerk Support 5,184 25,000 10,000 90 90 Sheriff's Vehicle 13,713 21,000 21,000 91 91 Circuit Clerks Operations 536 20,000 20,000 98 98 Electronic Citation 0 0 0 Total Court Expenses $ 111,653 $ 431,860 $ 426,860 Revenues over (under) Expenditures $ 65,927 ($ 232,760) ($ 243,860) Ending Cash Balance as of December 31, 2015 $ 763,076 21
ANNUAL BUDGET AND APPROPRIATIONS FOR THE YEAR ENDING DECEMBER 31, 2017 PET POPULATION CONTROL FUND - 92 STATEMENT OF RECEIPTS AND REVENUES Fees $ 59 $ 6,000 $ 6,000 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 92 Spay/Neuter Expenses $ 6,643 $ 10,000 $ 8,000 Revenues over (under) Expenditures ($ 6,584) ($ 4,000) ($ 2,000) Ending Cash Balance as of December 31, 2015 $ 2,396 22
ANNUAL BUDGET AND APPROPRIATIONS FOR THE YEAR ENDING DECEMBER 31, 2017 FEDERAL FORFEITURES - 93 STATEMENT OF RECEIPTS AND REVENUES Interest $ 3 $ 0 $ 0 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 93 Expenses $ 17,875 $ 40,000 $ 3,000 Revenues over (under) Expenditures ($ 17,872) ($ 40,000) ($ 3,000) Ending Cash Balance as of December 31, 2015 $ 2,922 23
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TAX LEVY DECEMBER 31, 2017
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TRUTH IN TAXATION TEST FOR THE YEAR ENDING DECEMBER 31, 2017 2016 EAV $ 353,004,257 2017 EAV $ 370,126,838 2017 2017 2017 2016 Projection Levy Extensions Levy Max Rate County tax $ 1,000,000 $ 999,342 $ 954,000 0.2700% 999,342 Tort Immunity tax 955,000 955,000 1,260,000 n/a County Highway tax 371,000 370,127 354,000 0.1000% 370,127 County Bridges tax 186,000 185,063 177,000 0.0500% 185,063 Federal Aid Matching tax 186,000 185,063 177,000 0.0500% 185,063 TB Sanitarium 9,000 9,000 9,000 0.1250% 462,659 IMRF tax 750,000 750,000 400,000 n/a Board of Health Fund 371,000 370,127 354,000 0.1000% 370,127 Extension Education Program tax 57,000 57,000 55,000 0.0200% 74,025 Unemployment Insurance 10,000 10,000 50,000 n/a Workmans Comp 95,000 95,000 95,000 n/a Social Security tax 300,000 300,000 250,000 n/a Totals $ 4,290,000 $ 4,285,723 $ 4,135,000 103.75% Board Member Approval: 24
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BUDGET SUMMARIES DECEMBER 31, 2017
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Douglas County 2017 General Fund Budget 2016 2017 ESDA : 005 005-4000-005 Office Head Salary $ 25,360 $ 25,600 005-4001-005 Part Time Assistant Coordinator $ 5,810 $ 5,810 005-4014-005 Clerical $ 19,120 $ 19,900 005-4110-005 Vehicle Maintenance $ 1,800 $ 1,000 005-4122-005 Radio Maintenance $ 950 $ 650 005-4200-005 Telephone $ 5,300 $ 5,300 005-4210-005 Utilities-Electricity $ - $ 3,600 005-4211-005 Utilities-Gas $ - $ 1,620 005-4212-005 Utilities-Water & Sewer $ - $ 780 005-4230-005 Mileage & Expenses $ 700 $ 700 005-4240-005 Postage $ 150 $ 150 005-4340-005 Conferences, Seminars & Dues $ 700 $ 700 005-4350-005 Training $ 660 $ 500 005-4550-005 Office Supplies $ 1,430 $ 1,430 005-4560-005 Gas & Oil $ 2,630 $ 2,630 005-4681-005 Supplies $ 1,170 $ 1,170 005-4690-005 Uniforms $ 400 $ 200 005-4760-005 Unspecified $ 750 $ 750 005-4773-005 Grant $ - $ 20,000 005-4940-005 Equipment Purchases $ 9,390 $ 8,900 $ 76,320 $ 101,390 ANIMAL CONTROL: 011 001-4000-011 Dept Head/Administrator Salary $ 3,000 $ 3,000 001-4002-011 Other Salaries/ Part-time $ 63,000 $ 57,120 001-4100-011 Building Maintenance $ 600 $ 400 001-4200-011 Telephone $ 400 $ 700 001-4202-011 Internet $ 960 $ 1,350 001-4210-011 Electricity $ 3,000 $ 3,000 001-4211-011 Gas/Fuel $ 2,000 $ 1,970 001-4212-011 Water & Sewer $ 800 $ 700 001-4230-011 Mileage & Expenses $ 1,100 $ 2,000 001-4240-011 Postage $ 150 $ 50 001-4301-011 Professional Services $ 7,000 $ 6,000 001-4340-011 Conferences, Seminar, & Dues $ 100 $ - 001-4550-011 Office Supplies $ 1,000 $ 1,000 001-4681-011 Supplies $ 1,500 $ 1,500 001-4684-011 Rabies Tags $ 400 $ 400 001-4690-011 Uniforms $ 100 $ 100 001-4762-011 Miscellaneous $ 250 $ 200 $ 85,360 $ 79,490 25
Douglas County 2017 General Fund Budget 2016 2017 LAW LIBRARY: 012 001-4250-012 Books & Publication $ 13,000 $ 13,000 $ 13,000 $ 13,000 COURTHOUSE EXPENSE FUND: 014 001-4015-014 Janitor Salary-Maintenance $ 37,940 $ 68,500 001-4017-014 Overtime & Expenses $ 1,300 $ 1,300 001-4100-014 Building Maintenance $ 15,000 $ 15,000 001-4200-014 Utilities-Telephone $ 17,000 $ 17,500 001-4210-014 Utilities-Electricity $ 11,000 $ 12,500 001-4211-014 Utilities-Fuel $ 17,000 $ 17,000 001-4212-014 Water & Sewer $ 3,500 $ 3,500 001-4681-014 Supplies $ - $ 500 $ 102,740 $ 135,800 JAIL OPERATIONS: 015 001-4002-015 Other Salaries/Part Time $ 8,000 $ 8,000 001-4006-015 Correction Officer Salary $ 293,960 $ 293,400 001-4008-015 Cook Salary $ 41,180 $ 41,750 001-4015-015 Janitor Salary $ 29,190 $ - 001-4100-015 Building Maintenance $ 25,000 $ 25,000 001-4200-015 Telephone $ 22,000 $ 22,000 001-4210-015 Electricity $ 15,000 $ 18,000 001-4211-015 Fuel $ 2,000 $ 2,800 001-4212-015 Water & Sewer $ 8,500 $ 8,500 001-4315-015 Out of County Detention $ 1,000 $ 1,000 001-4360-015 Medical Care of Prisoners $ 48,000 $ 52,000 001-4390-015 Food $ 40,000 $ 41,500 001-4681-015 Supplies $ 7,500 $ 7,500 001-4940-015 Equipment $ 8,000 $ 23,000 $ 549,330 $ 544,450 CONTINGENCY: 035 001-4172-035 Non Deduct Insurance $ - $ 2,500 001-4289-035 Labor Attorney $ - $ 10,000 001-4760-035 Unspecified $ 200,000 $ 200,000 $ 200,000 $ 212,500 26
Douglas County 2017 General Fund Budget 2016 2017 DEBT REPAYMENT FUND: 038 001-4035-038 Bank Charges $ 500 $ 500 001-4881-038 Loan Interest $ 65,500 $ 66,000 001-4882-038 Laon Principal $ 69,700 $ 78,500 $ 135,700 $ 145,000 TAX EXTENSION & COLLECTION: 048 001-4250-048 Publications $ 10,000 $ 10,000 001-4271-048 Computer Forms $ 800 $ 800 001-4550-048 Office Supplies $ 1,600 $ 1,600 001-4769-048 Devnet $ 27,190 $ 30,000 $ 39,590 $ 42,400 GENERAL SERVICES: 050 001-4120-050 Equip Maintenance. & Repair $ 2,500 $ 2,000 001-4202-050 Internet $ 6,500 $ 6,500 001-4240-050 Postage $ 30,000 $ 40,000 001-4370-050 Elevator/Security $ 6,000 $ 6,000 001-4550-050 Office Supplies $ 8,000 $ 10,000 001-4750-050 Contracts $ 81,000 $ 70,000 001-4760-050 General Services $ 18,000 $ 18,000 $ 152,000 $ 152,500 COUNTY BOARD: 051 001-4000-051 County Board Salary $ 33,000 $ 33,000 001-4230-051 Mileage & Expenses $ 7,000 $ 7,000 $ 40,000 $ 40,000 COUNTY CLERK: 052 001-4000-052 County Clerk Salary $ 31,750 $ 32,400 001-4001-052 Deputy Hire $ 72,290 $ 76,510 001-4340-052 Conference/Seminar $ 500 $ 500 001-4550-052 Office Supplies $ 4,500 $ 4,500 $ 109,040 $ 113,910 TREASURER COLLECTION: 053 001-4000-053 Treasurers Salary $ 63,450 $ 64,720 001-4001-053 Deputy Hire $ 62,600 $ 65,950 001-4230-053 Mileage & Expenses $ 1,000 $ 1,000 001-4250-053 Publications $ 200 $ 200 001-4550-053 Office Supplies $ 1,700 $ 1,700 $ 128,950 $ 133,570 27
Douglas County 2017 General Fund Budget 2016 2017 CIRCUIT CLERK: 054 001-4000-054 Circuit Clerk Salary $ 63,450 $ 64,720 001-4001-054 Deputy Hire $ 163,540 $ 166,370 001-4251-054 Record Books $ 300 $ 300 001-4260-054 Audit $ 4,000 $ 4,000 001-4340-054 Conference, Seminar $ 800 $ 800 001-4550-054 Office Supplies $ 3,500 $ 3,500 001-4762-054 Miscellaneous $ 500 $ 500 001-4940-054 New Equipment $ 300 $ 300 $ 236,390 $ 240,490 SHERIFF: 055 001-4000-055 Sheriff Salary $ 65,300 $ 66,570 001-4001-055 Deputy Hire $ 430,380 $ 451,400 001-4002-055 Other Salaries $ 3,000 $ 3,000 001-4004-055 Administrative Staff $ 96,550 $ 100,670 001-4007-055 TC Dispatcher Salary $ 158,900 $ 159,000 001-4009-055 TC PT Salary $ 2,000 $ 2,000 001-4016-055 TC Overtime $ 4,000 $ 5,000 001-4017-055 Overtime $ 25,500 $ 25,500 001-4018-055 Benefits & Holidays $ 30,000 $ 35,000 001-4019-055 TC Benefits & Holidays $ 10,000 $ 10,000 001-4110-055 Maintenance of Vehicle $ 50,000 $ 50,000 001-4122-055 Maintenance of Radio $ 10,300 $ 10,000 001-4172-055 Non Deduct Insurance $ - $ 3,000 001-4232-055 Inmate Transport $ 1,500 $ 1,500 001-4250-055 Publication $ 500 $ 1,000 001-4302-055 Courthouse Security $ 94,000 $ 95,600 001-4340-055 Conference/Seminar $ 3,000 $ 3,500 001-4350-055 Training $ 9,000 $ 9,000 001-4351-055 TC Training $ 2,000 $ 2,000 001-4550-055 Office Supplies $ 7,000 $ 7,000 001-4681-055 Courthouse Supplies $ 500 $ - 001-4682-055 Guns & Ammunition $ 1,500 $ 1,500 001-4683-055 Purchase of Police $ 7,000 $ 7,000 001-4690-055 Uniforms $ 8,000 $ 8,000 001-4763-055 Fixed Per Diem/Mileage $ 3,000 $ 3,000 001-4930-055 Purchase of Vehicle $ 30,000 $ 50,000 001-4950-055 Computer Software $ 2,000 $ 2,000 001-4951-055 TC Computer Software $ 1,000 $ 1,000 $ 1,055,930 $ 1,113,240 28
Douglas County 2017 General Fund Budget 2016 2017 CORONER: 056 001-4000-056 Coroners Salary $ 35,300 $ 36,010 001-4001-056 Deputy Coroner $ 2,530 $ 6,530 001-4014-056 Clerical Salary $ 3,920 $ 4,180 001-4110-056 Vehicle Maintenance $ - $ 1,900 001-4122-056 Maintenance of Radio $ 560 $ 560 001-4200-056 Telephone $ 3,000 $ 3,000 001-4231-056 Travel Expenses $ 980 $ 980 001-4250-056 Publications $ 290 $ 290 001-4300-056 Inquest & Autopsy $ 17,010 $ 17,010 001-4340-056 Conference & Dues $ 1,200 $ 1,200 001-4350-056 Training $ 1,200 $ 1,200 001-4550-056 Office Expenses $ 3,350 $ 3,350 001-4560-056 Fuel & Oil $ 3,300 $ 3,300 001-4681-056 Supplies $ 7,700 $ 7,700 001-4690-056 Uniforms $ 600 $ 520 001-4763-056 Fixed Per Diem/Mileage $ 1,900 $ 2,530 001-4940-056 New Equipment $ 2,300 $ 2,300 $ 85,140 $ 92,560 SUPT OF EDUCATION: 057 001-4310-057 Educational Services $ 49,730 $ 49,560 $ 49,730 $ 49,560 STATES ATTORNEY: 058 001-4000-058 States Attorney $ 128,960 $ 128,960 001-4002-058 Other Salaries $ 177,360 $ 142,000 001-4223-058 Leasing Expenses $ 3,000 $ 3,500 001-4291-058 Appellate Asst. $ 7,000 $ 7,000 001-4294-058 Expert Witness $ 700 $ 1,000 001-4301-058 Professional Services $ 500 $ 600 001-4315-058 Out of County Detention (Juvenile) $ - $ 20,000 001-4340-058 Conference, Seminar $ 1,500 $ 1,500 001-4350-058 Training $ 2,500 $ 1,700 001-4550-058 Office Supply $ 3,500 $ 3,200 001-4940-058 Equipment $ 800 $ 1,000 $ 325,820 $ 310,460 29
Douglas County 2017 General Fund Budget 2016 2017 SUPERVISOR OF ASSESSMENTS: 059 001-4000-059 Supervisor Salary $ 52,590 $ 53,650 001-4001-059 Deputy Hire $ 89,500 $ 63,350 001-4230-059 Mileage & Expenses $ 1,500 $ 1,500 001-4303-059 Farmland Assessment $ 200 $ 200 001-4340-059 Conference & Seminar $ 1,000 $ 1,000 001-4350-059 Training $ 4,000 $ 4,000 001-4550-059 Office Supplies $ 3,000 $ 3,000 001-4940-059 New Equipment $ 1,200 $ 1,200 $ 152,990 $ 127,900 PUBLIC DEFENDER: 061 001-4000-061 Public Defender Salary $ 58,190 $ 59,450 001-4294-061 Expert Witness Fee $ 3,850 $ 3,850 001-4306-061 Contract $ 62,100 $ 62,100 001-4550-061 Office Expenses $ 4,200 $ 4,200 $ 128,340 $ 129,600 PROBATION: 062 001-4000-062 Probation Officer $ 73,290 $ 63,440 001-4001-062 Deputy Hire $ 71,000 $ 72,380 001-4004-062 Administrative $ 36,900 $ 35,460 001-4230-062 Mileage & Expenses $ 3,000 $ 3,000 001-4550-062 Office Supplies $ 4,000 $ 4,000 $ 188,190 $ 178,280 BOARD OF REVIEW: 063 001-4002-063 Salary $ 12,000 $ 12,000 001-4230-063 Mileage & Expenses $ 300 $ 300 001-4340-063 Conference & Seminar $ 300 $ 300 001-4350-063 Training $ 1,000 $ 1,000 $ 13,600 $ 13,600 30
Douglas County 2017 General Fund Budget 2016 2017 CIRCUIT COURT: 064 001-4000-064 Supplemental Judge $ 1,500 $ 1,500 001-4002-064 Court Reporter Salary $ 40,000 $ 40,000 001-4004-064 Administrative Salary $ 46,920 $ 47,890 001-4005-064 Juror Bailiff $ 500 $ 500 001-4231-064 Travel Expenses $ 500 $ 500 001-4290-064 Court Appointed Attorney $ 15,000 $ 15,000 001-4292-064 Testing Fees $ 750 $ 750 001-4293-064 Juror Fees & Mileage $ 10,000 $ 10,000 001-4294-064 Expert Witness Fee $ 4,000 $ 4,000 001-4295-065 Court Interpreter $ 3,000 $ 3,000 001-4312-064 Youth Home Cases $ 500 $ 500 001-4340-064 Conference & Seminars $ 1,000 $ 1,000 001-4391-064 Jury Expense $ 130 $ 130 001-4550-064 Office Supplies $ 5,000 $ 5,000 001-4763-064 Fixed Per Diem/Mileage $ 16,000 $ 16,000 001-4774-064 Court Automation $ 400 $ 400 001-4940-064 New Equipment $ 700 $ 700 $ 145,900 $ 146,870 County Audit Expense: 067 001-4260-067 Audit Expense $ 40,000 $ 40,000 $ 40,000 $ 40,000 ELECTIONS: 069 001-4000-069 County Clerk Salary $ 31,750 $ 32,360 001-4001-069 Deputy Hire $ 30,240 $ 32,930 001-4020-069 Election Salary $ - $ 2,000 001-4120-069 Maintenance & Repairs $ 500 $ 500 001-4221-069 Polling Place Rental $ 4,000 $ 2,000 001-4240-069 Postage $ 750 $ 750 001-4250-069 Publications $ 6,800 $ 3,500 001-4270-069 Data Processing $ 51,000 $ 30,000 001-4340-069 Conference, Seminar $ 500 $ 500 001-4763-069 Fixed Per Diem/Mileage $ 45,000 $ 25,000 $ 170,540 $ 129,540 Animal Control Donations: 099 099-4762-099 Miscellaneous $ 5,000 $ 5,000 $ 5,000 $ 5,000 31
Douglas County 2017 Special Revenue Fund Budget 2016 2017 SOCIAL SECURTIY: 003 003-4011-003 Social Security $ 306,000 $ 315,000 $ 306,000 $ 315,000 IMRF: 004 004-4010-004 I. M. R. F. $ 410,000 $ 400,000 $ 410,000 $ 400,000 COUNTY HEALTH DEPARTMENT: 008 007-4000-008 Dept Head/Administrator Salary $ 67,500 $ 70,000 007-4001-008 Dental Clinic $ 475,000 $ 490,000 007-4002-008 Other Salaries $ 5,000 $ 8,000 007-4004-008 Administrative Salary $ 117,000 $ 80,000 007-4012-008 Environmental Salary $ 65,000 $ 71,000 007-4013-008 Nursing Salary $ 210,000 $ 211,000 007-4100-008 Building Maintenance $ 30,000 $ 30,000 007-4200-008 Telephone $ 3,300 $ 3,300 007-4210-008 Utilities-Electricity $ 9,000 $ 9,000 007-4212-008 Utilities-Water & Sewer $ 1,300 $ 1,300 007-4230-008 Mileage & Expenses $ 2,750 $ 2,700 007-4240-008 Postage $ 3,000 $ 3,000 007-4250-008 Publications $ 200 $ 200 007-4257-008 Advertising $ 150 $ 150 007-4260-008 Audit\Budget Expense $ 3,500 $ 3,500 007-4282-008 Dental Expenses $ 20,000 $ 200,000 007-4306-008 Contractual Services $ 20,000 $ 15,000 007-4340-008 Conference, Seminar, Dues $ 3,000 $ 3,000 007-4681-008 Supplies $ 7,000 $ 7,000 007-4760-008 Unspecified $ 6,000 $ 6,000 007-4773-008 Grants Expense $ 7,500 $ 5,000 007-4777-008 Car Seat Loan Program $ 2,000 $ 2,000 007-4779-008 Health Promotion $ 20,000 $ 35,000 007-4781-008 FSSMC Class Expense $ 5,000 $ 15,000 007-4786-008 Nursing Expense $ 30,000 $ 48,000 007-4790-008 Medical Reserve Care Project $ 3,000 $ 15,000 007-4793-008 Bioterrorism- Preparedness $ 32,500 $ 20,000 007-4880-008 Mortgage Payment $ 55,000-007-4940-008 Equipment Purchases $ 11,000 $ 8,000 $ 1,214,700 $ 1,362,150 32
Douglas County 2017 Special Revenue Fund Budget 2016 2017 TUBERCULOSIS: 009 009-4230-009 Mileage & Expenses $ 800 $ 800 009-4311-009 Contract Services DCHD $ 6,400 $ 6,400 009-4361-009 Hospital Care $ 36,000 $ 36,000 009-4362-009 Care of out Patient $ 1,000 $ 1,000 009-4363-009 X-Rays for Patient $ 1,500 $ 1,500 009-4364-009 Skin Tests $ 2,500 $ 2,500 009-4550-009 Office Supplies $ 1,000 $ 1,000 $ 49,200 $ 49,200 TORT INSURANCE:10 010-4021-010 Benefits Paid $ 31,460 $ 19,700 $ 31,460 $ 19,700 Veteran's Assistance: 013 013-4002-013 Salary $ 10,500 $ 10,500 013-4213-013 Utilities $ 8,040 $ 8,040 013-4220-013- Rent $ 8,040 $ 8,040 013-4232-013 Transportation $ 1,000 $ 1,000 013-4365-013 Medical & Hospital $ 2,835 $ 2,835 013-4390-013 Food $ 4,500 $ 4,500 013-4681-013 Operating Expense $ 2,835 $ 2,835 $ 37,750 $ 37,750 EXTENSION SERVICES: 031 014-4170-031 Benefits Paid $ 55,000 $ 56,650 $ 55,000 $ 56,650 GENERAL INSURANCE/HEALTH: 039 012-4191-039 Health Insurance Expenses $ - $ 14,500 012-4192-039 Premium Payments $ 850,000 $ 779,100 $ 850,000 $ 793,600 UNEMPLOYMENT INSURANCE: 040 002-4021-040 Benefits Paid $ 10,000 $ 10,000 $ 10,000 $ 10,000 WORKMENS COMPENSATION: 042 006-4021-042 Premium Payments $ 93,900 $ 95,700 $ 93,900 $ 95,700 33
Douglas County 2017 Special Revenue Fund Budget 2016 2017 LIABILITY INSURANCE: 043 011-4021-043 Benefits Paid $ 120,640 $ 136,300 $ 120,640 $ 136,300 HIGHWAY SALARY & EXPENSES: 080 020-4001-080 Part Time Salaries $ 15,300 $ 15,000 020-4002-080 Other Salaries $ 175,440 $ 173,807 020-4003-080 IT/GIS Coordinator $ 54,570 $ 57,835 020-4017-080 Overtime $ 20,000 $ 20,000 020-4100-080 Office Building Maintenance $ 4,000 $ 4,000 020-4120-080 Maintenance & Repairs $ 2,750 $ 2,750 020-4122-080 Maintenance of Radio $ 500 $ 500 020-4150-080 Road Maintenance $ 75,000 $ 80,000 020-4160-080 Township Maintenance $ 59,000 $ 59,000 020-4200-080 Telephone $ 8,500 $ 8,500 020-4213-080 Warehouse Utilities $ 8,000 $ 8,000 020-4223-080 Leasing & Other $ 5,500 $ 5,500 020-4230-080 Mileage & Expenses $ 500 $ 500 020-4240-080 Postage $ 1,400 $ 1,400 020-4250-080 Publications $ 500 $ 500 020-4281-080 Misc. Engineering $ 15,000 $ 15,000 020-4340-080 Conference/Seminar $ 900 $ 900 020-4350-080 Training $ 2,000 $ 2,000 020-4550-080 Office Supplies $ 1,750 $ 1,750 020-4560-080 Fuel, Oil & Grease $ 12,000 $ 12,000 020-4680-080 Sign Shop $ 5,000 $ 5,000 020-4681-080 Warehouse Supplies $ 900 $ 900 020-4762-080 Miscellaneous $ 500 $ 500 020-4775-080 Contingent $ 5,000 $ 5,000 020-4940-080 New Equipment & Maintenance $ 70,000 $ 70,000 020-4950-080 Computer Software $ 10,000 $ 10,000 $ 554,010 $ 560,342 COUNTY & TOWNSHIP BRIDGE: 081 021-4500-081 County Bridge Fund $ 350,000 $ 400,000 $ 350,000 $ 400,000 HIGHWAY FEDERAL AID: 082 023-4960-082 Matching Road Fund $ 350,000 $ 400,000 $ 350,000 $ 400,000 34
Douglas County 2017 Special Revenue Fund Budget 2016 2017 CAPITAL ADDITIONS: 096 096-4762-096 Miscellaneous $ 10,000 $ 10,000 $ 10,000 $ 10,000 CAPITAL IMPROVEMENTS:097 097-4306-097 Contractual Services $ 2,500 $ 38,230 097-4681-097 Supplies $ 2,500 $ 1,000 097-4762-097 Miscellaneous $ 2,500 $ 5,200 $ 7,500 $ 44,430 911 911-4000-911 Coordinator's Salary $ 46,000 $ 47,000 911-4001-911 Telecomunicator's Salary $ 65,000 $ 66,500 911-4001-911 IMRF Reimbursements $ 3,800 $ 3,900 911-4011-911 Soc Sec Reimbursements $ 3,600 $ 3,700 911-4122-911 Maintenance of Radio $ - $ 16,500 911-4191-911 Health Ins Reimbursement $ 13,400 $ 9,000 911-4200-911 Telephone Expenses $ 1,500 $ 1,500 911-4202-911 Network Charges $ 50,000 $ - 911-4203-911 Wireless Expenses $ 1,200 $ 1,200 911-4230-911 Mileage and Expenses $ 1,000 $ 1,000 911-4240-911 Postage $ 400 $ 400 911-4241-911 Office Expense $ 2,500 $ 2,500 911-4250-911 Public Relations $ 600 $ 500 911-4314-911 Contracted MFG Services $ 5,000 $ 2,500 911-4340-911 Conference/Seminars/Dues $ 500 $ 500 911-4350-911 Training Expense $ 2,500 $ 2,500 911-4351-911 Dispatch Travel Expense $ 100 $ 100 911-4550-911 Office Supplies $ 300 $ 300 911-4760-911 Misc Expense $ 250 $ 250 911-4800-911 Lock Box Extension $ 3,500 $ - 911-4940-911 Equipment Purchases $ 15,000 $ 15,000 911-4960-911 Equipment Install/Maint. $ 5,000 $ 16,500 $ 221,150 $ 191,350 35
Douglas County 2017 Speccial Fee Fund Budget 2016 2017 VCV LIAISON: 006 018-4773-006 Grant Expense $ 19,360 $ 19,360 $ 19,360 $ 19,360 STATES ATTORNEY FORFEITURE: 033 024-4550-033 Office Supplies $ 5,000 $ 5,000 024-4762-033 Miscellaneous $ 2,500 $ 2,500 $ 7,500 $ 7,500 DRUG ENFORCEMENT: 034 025-4762-034 Miscellaneous $ 8,000 $ 8,000 $ 8,000 $ 8,000 LANDFILL TIPPING FEE: 044 029-4762-044 Miscellaneous $ 40,000 $ 40,000 $ 40,000 $ 40,000 TAX SALE AUTOMATION FUND: 047 001-4223-047 Leasing and Other $ 30,000 $ 30,000 $ 30,000 $ 30,000 VITAL RECORDS AUTOMATION: 049 049-4940-049 New Equipment $ 5,000 $ 5,000 $ 5,000 $ 5,000 RECORDERS AUTOMATION: 060 026-5001-060 Salary Transfer $ 6,000 $ 6,060 026-4223-060 Leasing & Other Expenses $ 25,000 $ 24,940 $ 31,000 $ 31,000 CORRECTION SERVICE FEES: 065 067-4762-065 Miscellaneous Expense $ 17,000 $ 17,000 $ 17,000 $ 17,000 DUI FEE FUND: 068 068-4940-068 New Equipment $ 12,000 $ 12,000 $ 12,000 $ 12,000 36
Douglas County 2017 Speccial Fee Fund Budget 2016 2017 COURT DOCUMENT STORAGE: 070 027-4001-070 Deputy Hire $ 20,000 $ 20,000 027-4123-070 Document Storage $ 20,000 $ 15,000 027-4940-070 Equipment Purchase $ 10,000 $ 15,000 $ 50,000 $ 50,000 ARRESTEE'S MEDICAL FEE: 073 022-4360-073 Arrestee's Medical Fee $ 25,000 $ 25,000 $ 25,000 $ 25,000 CIRCUIT CLERKS AUTOMATION: 075 028-4940-075 New Equipment $ 21,500 $ 32,960 028-5001-028 Salary Transfer $ 3,500 $ 2,040 $ 25,000 $ 35,000 PROBATION SERVICE FEES: 076 019-4292-076 Drug Testing Expenses $ 4,000 $ 4,000 019-4301-076 Professional Services $ 50,000 $ 50,000 019-4306-076 Contractual Services $ 21,000 $ 21,000 019-4350-076 Training $ 5,000 $ 5,000 019-4350-076 Salary Transfer $ 20,000 $ 20,000 019-4550-076 Office Supplies $ 4,000 $ 4,000 019-4762-076 Misc. Expenses $ 5,000 $ 5,000 019-4940-076 New Equipment $ 5,000 $ 5,000 $ 114,000 $ 114,000 COURT IMPROVEMENTS: 077 017-4002-077 Court Security $ 30,000 $ 30,000 017-4301-077 Professional Services $ 1,000 $ 1,000 017-4350-077 Training $ 4,000 $ 4,000 017-4762-077 Miscellaneous - Remb. $ 15,000 $ 15,000 017-4774-077 Court Automation $ 6,000 $ 6,000 017-4940-077 New Equipment & Maintenance $ 27,000 $ 27,000 $ 83,000 $ 83,000 COURT SECURITY: 079 016-4002-079 Court Security $ 5,000 $ 5,000 $ 5,000 $ 5,000 37
Douglas County 2017 Speccial Fee Fund Budget 2016 2017 STATES ATTORNEY EQUIPMENT FUND: 087 087-4940-088 New Equipment & Misc Expense $ 2,000 $ - $ 2,000 $ - CIRCUIT CLERK SUPPORT SERVICE FEES: 088 088-4940-088 New Equipment & Misc Expense $ 25,000 $ 10,000 $ 25,000 $ 10,000 SHERIFF VEHICLE EQUIPMENT FUND: 090 090-4940-090 New Equipment & Misc. $ 21,000 $ 21,000 $ 21,000 $ 21,000 CIRCUIT CLERKS OPERATIONS & AD: 091 091-4762-091 Misc. Expenses $ 20,000 $ 16,328 091-5001-091 Salary Transfer $ - $ 3,672 $ 20,000 $ 20,000 PET POPULATION CONTROL FUND: 092 092-4762-092 Misc. Expense $ 10,000 $ 8,000 $ 10,000 $ 8,000 FEDERAL FORFEITURES: 093 093-4940-093 New Equipment $ 40,000 $ 3,000 $ 40,000 $ 3,000 CORONER'S FEES: 094 094-4550-094 Office Supplies $ 900 $ 2,400 094-4683-094 Purchase Electronics $ 1,500 $ 3,000 094-4940-094 Forensic ID Equipment $ 800 $ 2,300 $ 3,200 $ 7,700 GIS FUND: 095 095-4001-095 IT Salary $ 50,670 $ 43,300 $ 50,670 $ 43,300 38