RICHLAND COUNTY 2016 EXPENSE BUDGET by DEPARTMENT

RICHLAND COUNTY 2016 EXPENSE BUDGET by DEPARTMENT Fund Dept Acct Descrip BUDGET 6 - MO. ANNUAL Variance 1000 4101 Commission 1000 4101 101 salaries 1000 4101 101 2013 77,210 38,604.90 77,717.67 (507.67) estimate 2017 91,000 1000 4101 101 2014 83,304 41,652.12 83,304.24 (0.24) BUDGET 2016 88,338 1000 4101 101 2015 85,779 42,889.80 projection 2015 85,780 1000 4101 1000 4101 104 travel 1000 4101 104 2013 5,000 743.79 5,591.16 (591.16) estimate 2017 5,000 1000 4101 104 2014 5,500 3,592.91 1,907.09 BUDGET 2016 5,000 1000 4101 104 2015 6,000 891.50 projection 2015 4,000 1000 4101 1000 4101 150 miscellaneous 1000 4101 150 2013 300 134,305.14 134,353.29 (134,053.29) estimate 2017 200 1000 4101 150 2014 300 315.00 374.88 (74.88) BUDGET 2016 200 1000 4101 150 2015 300 projection 2015 50 1000 4101 1000 4101 151 joint powers expense 1000 4101 151 2013 125,000 49,618.28 108,542.96 16,457.04 estimate 2017 50,000 1000 4101 151 2014 100,000 65,102.50 189,309.19 (89,309.19) BUDGET 2016 200,000 1000 4101 151 2015 150,000 145,155.80 projection 2015 350,000 1000 4101 1000 4101 152 centennial committee 1000 4101 152 2013 estimate 2017 1000 4101 152 2014 25,000 12,105.78 36,126.91 (11,126.91) BUDGET 2016

1000 4101 152 2015 projection 2015 1000 4101 1000 4101 901 retirement 1000 4101 901 2013 10,238 5,118.84 10,305.06 (67.06) estimate 2017 13,887 1000 4101 901 2014 12,712 6,356.21 12,712.43 (0.43) BUDGET 2016 13,480 1000 4101 901 2015 13,090 6,545.03 projection 2015 13,090 1000 4101 1000 4101 902 ins./benefit 1000 4101 902 2013 30,457 14,101.02 29,710.74 746.26 estimate 2017 38,000 1000 4101 902 2014 31,220 15,614.61 30,757.02 462.98 BUDGET 2016 35,400 1000 4101 902 2015 33,415 15,364.99 projection 2015 33,050 1000 4101 1000 4101 903 FICA match 1000 4101 903 2013 6,500 5,415.99 6,581.33 (81.33) estimate 2017 8,200 1000 4101 903 2014 6,980 3,515.89 7,002.58 (22.58) BUDGET 2016 8,000 1000 4101 903 2015 7,240 3,858.48 projection 2015 7,800 1000 4101 1000 4101 905 work comp 1000 4101 905 2013 550 521.63 521.63 28.37 estimate 2017 620 1000 4101 905 2014 550 561.42 561.42 (11.42) BUDGET 2016 600 1000 4101 905 2015 603 583.22 projection 2015 583 1000 4101 1000 4101 999 Commission 1000 4101 999 2013 255,255 248,429.59 373,323.84 (118,068.84) estimate 2017 206,907 1000 4101 999 2014 265,566 145,223.53 363,741.58 (98,175.58) BUDGET 2016 351,018 1000 4101 999 2015 296,427 215,288.82 - projection 2015 494,353

1000 4104 Administration 1000 4104 102 salaries 1000 4104 102 2013 365,851 182,925.66 365,851.32 (0.32) estimate 2017 426,000 1000 4104 102 2014 438,755 192,337.74 384,675.48 54,079.52 BUDGET 2016 410,613 1000 4104 102 2015 396,220 198,109.80 projection 2015 396,220 1000 4104 1000 4104 103 office 1000 4104 103 2013 5,500 2,608.82 4,184.34 1,315.66 estimate 2017 5,500 1000 4104 103 2014 5,500 2,560.46 5,352.78 147.22 BUDGET 2016 5,500 1000 4104 103 2015 5,500 2,630.77 projection 2015 5,400 1000 4104 1000 4104 104 travel 1000 4104 104 2013 2,400 1,439.48 2,753.81 (353.81) estimate 2017 3,800 1000 4104 104 2014 3,700 946.76 3,669.21 30.79 BUDGET 2016 3,800 1000 4104 104 2015 3,600 2,576.54 projection 2015 3,600 1000 4104 1000 4104 105 dues 1000 4104 105 2013 400 335.00 529.00 (129.00) estimate 2017 1,600 1000 4104 105 2014 1,550 1,290.00 1,484.00 66.00 BUDGET 2016 1,500 1000 4104 105 2015 1,500 1,508.00 projection 2015 1,700 1000 4104 1000 4104 106 telephone 1000 4104 106 2013 400 225.82 456.93 (56.93) estimate 2017 450 1000 4104 106 2014 470 182.30 384.23 85.77 BUDGET 2016 450 1000 4104 106 2015 400 88.99 projection 2015 400 1000 4104 1000 4104 107 wellness committee

1000 4104 107 2013 estimate 2017 2,000 1000 4104 107 2014 BUDGET 2016 3,000 1000 4104 107 2015 1,800 514.00 projection 2015 1,800 1000 4104 1000 4104 170 capital exp 1000 4104 170 2013 2,000 640.90 2,278.90 (278.90) estimate 2017 3,500 1000 4104 170 2014 12,000 10,388.00 11,537.00 463.00 BUDGET 2016 7,000 1000 4104 170 2015 25,000 37,424.11 projection 2015 55,000 1000 4104 1000 4104 175 costs tax acquired prop 1000 4104 175 2013 2,000 375.00 612.60 1,387.40 estimate 2017 200 1000 4104 175 2014 400 0.00 400.00 BUDGET 2016 200 1000 4104 175 2015 200 projection 2015 100 1000 4104 1000 4104 901 retirement 1000 4104 901 2013 48,512 24,256.02 48,512.04 (0.04) estimate 2017 65,000 1000 4104 901 2014 66,954 29,350.79 58,701.59 8,252.41 BUDGET 2016 62,660 1000 4104 901 2015 60,463 30,231.42 projection 2015 60,463 1000 4104 1000 4104 902 ins./benefit 1000 4104 902 2013 48,897 22,640.64 47,690.22 1,206.78 estimate 2017 56,700 1000 4104 902 2014 50,100 24,544.00 48,534.46 1,565.54 BUDGET 2016 52,750 1000 4104 902 2015 49,800 23,842.70 projection 2015 50,218 1000 4104 1000 4104 903 FICA match 1000 4104 903 2013 26,000 10,845.15 25,996.72 3.28 estimate 2017 31,500 1000 4104 903 2014 31,600 13,907.07 27,885.55 3,714.45 BUDGET 2016 30,300

1000 4104 903 2015 28,760 14,449.03 projection 2015 29,177 1000 4104 1000 4104 904 unemploymt 1000 4104 904 2013 732 275.79 466.77 265.23 estimate 2017 430 1000 4104 904 2014 570 396.87 1,001.01 (431.01) BUDGET 2016 420 1000 4104 904 2015 1,200 406.27 projection 2015 615 1000 4104 1000 4104 905 work comp 1000 4104 905 2013 920 926.00 926.00 (6.00) estimate 2017 1,020 1000 4104 905 2014 972 963.87 963.87 8.13 BUDGET 2016 1,000 1000 4104 905 2015 1,000 984.59 projection 2015 985 1000 4104 1000 4104 999 Administration 1000 4104 999 2013 503,612 247,494.28 500,258.65 3,353.35 estimate 2017 597,700 1000 4104 999 2014 612,571 276,867.86 544,189.18 68,381.82 BUDGET 2016 579,193 1000 4104 999 2015 575,443 312,766.22 - projection 2015 605,678 1000 4105 State's Atty 1000 4105 101 salary 1000 4105 101 2013 82,638 35,732.26 76,417.06 6,220.94 estimate 2017 98,990 1000 4105 101 2014 86,445 43,222.44 86,444.88 0.12 BUDGET 2016 93,829 1000 4105 101 2015 89,045 64,804.00 projection 2015 109,326 1000 4105 1000 4105 102 employees 1000 4105 102 2013 52,676 27,164.00 53,782.80 (1,106.80) estimate 2017 58,000 1000 4105 102 2014 55,300 27,416.88 54,949.52 350.48 BUDGET 2016 56,190 1000 4105 102 2015 56,950 29,894.47 projection 2015 56,950

1000 4105 1000 4105 103 office 1000 4105 103 2013 4,500 3,474.51 5,550.91 (1,050.91) estimate 2017 4,500 1000 4105 103 2014 4,500 1,716.87 3,573.42 926.58 BUDGET 2016 4,500 1000 4105 103 2015 4,500 1,973.18 projection 2015 4,500 1000 4105 1000 4105 104 travel 1000 4105 104 2013 3,000 513.88 1,574.44 1,425.56 estimate 2017 3,000 1000 4105 104 2014 3,000 1,007.04 2,516.03 483.97 BUDGET 2016 3,000 1000 4105 104 2015 4,500 projection 2015 2,500 1000 4105 1000 4105 105 dues 1000 4105 105 2013 1,000 749.40 1,048.80 (48.80) estimate 2017 1,500 1000 4105 105 2014 1,000 724.40 955.30 44.70 BUDGET 2016 1,500 1000 4105 105 2015 1,500 773.40 projection 2015 1,040 1000 4105 1000 4105 106 telephone 1000 4105 106 2013 1,800 629.31 1,274.49 525.51 estimate 2017 1,400 1000 4105 106 2014 1,800 693.06 1,381.76 418.24 BUDGET 2016 1,400 1000 4105 106 2015 1,400 689.32 projection 2015 1,300 1000 4105 1000 4105 107 assistant 1000 4105 107 2013 50,877 28,146.10 55,489.45 (4,612.45) estimate 2017 66,850 1000 4105 107 2014 58,323 29,161.62 58,323.24 (0.24) BUDGET 2016 63,357 1000 4105 107 2015 60,070 30,035.22 projection 2015 60,070 1000 4105 1000 4105 108 printing, books

1000 4105 108 2013 4,000 757.37 1,764.65 2,235.35 estimate 2017 800 1000 4105 108 2014 2,000 226.77 670.51 1,329.49 BUDGET 2016 800 1000 4105 108 2015 1,000 222.06 projection 2015 500 1000 4105 1000 4105 120 lic. & ins. 1000 4105 120 2013 900 760.00 140.00 estimate 2017 900 1000 4105 120 2014 900 760.00 140.00 BUDGET 2016 900 1000 4105 120 2015 900 projection 2015 900 1000 4105 1000 4105 150 miscellaneous 1000 4105 150 2013 300 350.90 4,449.82 (4,149.82) estimate 2017 1,500 1000 4105 150 2014 1,500 138.60 359.00 1,141.00 BUDGET 2016 1,500 1000 4105 150 2015 1,500 44.00 projection 2015 1,500 1000 4105 1000 4105 170 capital exp 1000 4105 170 2013 4,000 5,946.37 5,946.37 (1,946.37) estimate 2017 2,500 1000 4105 170 2014 2,500 0.00 2,500.00 BUDGET 2016 7,000 1000 4105 170 2015 2,500 projection 2015 2,500 1000 4105 1000 4105 180 contingency 1000 4105 180 2013 1,500 350.00 1,150.00 estimate 2017 1,500 1000 4105 180 2014 1,500 0.00 1,500.00 BUDGET 2016 1,500 1000 4105 180 2015 1,500 projection 2015 1,500 1000 4105 1000 4105 901 retirement 1000 4105 901 2013 24,689 12,072.22 24,622.42 66.58 estimate 2017 34,158 1000 4105 901 2014 30,531 15,229.63 30,476.92 54.08 BUDGET 2016 32,561

1000 4105 901 2015 31,446 15,622.76 projection 2015 31,250 1000 4105 1000 4105 902 ins./benefit 1000 4105 902 2013 21,871 9,351.94 19,305.52 2,565.48 estimate 2017 25,080 1000 4105 902 2014 19,907 9,929.70 19,853.34 53.66 BUDGET 2016 23,327 1000 4105 902 2015 21,342 10,147.74 projection 2015 21,811 1000 4105 1000 4105 903 FICA match 1000 4105 903 2013 14,465 7,446.30 15,385.48 (920.48) estimate 2017 18,300 1000 4105 903 2014 16,355 8,394.57 16,797.43 (442.43) BUDGET 2016 17,500 1000 4105 903 2015 17,260 10,085.79 projection 2015 18,406 1000 4105 1000 4105 904 unemploymt 1000 4105 904 2013 372 88.91 149.57 222.43 estimate 2017 150 1000 4105 904 2014 120 146.40 367.48 (247.48) BUDGET 2016 150 1000 4105 904 2015 450 146.78 projection 2015 220 1000 4105 1000 4105 905 work comp 1000 4105 905 2013 510 484.64 484.64 25.36 estimate 2017 580 1000 4105 905 2014 510 519.48 519.48 (9.48) BUDGET 2016 570 1000 4105 905 2015 541 566.88 projection 2015 567 1000 4105 1000 4105 999 State's Atty 1000 4105 999 2013 269,098 132,908.11 268,356.42 741.58 estimate 2017 319,708 1000 4105 999 2014 286,191 138,527.46 277,948.31 8,242.69 BUDGET 2016 309,584 1000 4105 999 2015 296,404 165,005.60 - projection 2015 314,840

1000 4106 Tax Equalization 1000 4106 101 salaries 1000 4106 101 2013 83,304 41,652.06 83,304.12 (0.12) estimate 2017 145,358 1000 4106 101 2014 91,062 45,531.24 103,624.48 (12,562.48) BUDGET 2016 137,780 1000 4106 101 2015 130,500 65,249.64 projection 2015 130,500 1000 4106 1000 4106 103 office expense 1000 4106 103 2013 3,500 1,728.76 3,475.82 24.18 estimate 2017 4,500 1000 4106 103 2014 4,000 1,892.17 3,568.56 431.44 BUDGET 2016 4,000 1000 4106 103 2015 4,500 782.56 projection 2015 2,000 1000 4106 1000 4106 104 travel 1000 4106 104 2013 5,000 1,998.42 4,408.38 591.62 estimate 2017 6,500 1000 4106 104 2014 5,000 2,011.69 5,114.62 (114.62) BUDGET 2016 6,500 1000 4106 104 2015 6,500 1,904.80 projection 2015 4,000 1000 4106 1000 4106 105 dues 1000 4106 105 2013 150 60.00 90.00 estimate 2017 700 1000 4106 105 2014 100 90.00 10.00 BUDGET 2016 700 1000 4106 105 2015 200 projection 2015 100 1000 4106 1000 4106 106 telephone 1000 4106 106 2013 100 37.90 70.43 29.57 estimate 2017 100 1000 4106 106 2014 100 31.69 69.87 30.13 BUDGET 2016 100 1000 4106 106 2015 100 38.00 projection 2015 100 1000 4106 1000 4106 107 consulting services

1000 4106 107 2013 10,000 4,000.00 4,000.00 6,000.00 estimate 2017 15,000 1000 4106 107 2014 10,000 0.00 10,000.00 BUDGET 2016 40,000 1000 4106 107 2015 12,000 projection 2015-1000 4106 1000 4106 109 soils comm'ee 1000 4106 109 2013 1,500 907.13 907.13 592.87 estimate 2017 2,000 1000 4106 109 2014 3,000 719.20 719.20 2,280.80 BUDGET 2016 2,000 1000 4106 109 2015 2,000 945.50 projection 2015 950 1000 4106 1000 4106 110 mntnce agreement 1000 4106 110 2013 4,000 407.23 3,902.88 97.12 estimate 2017 6,000 1000 4106 110 2014 4,500 456.13 4,345.93 154.07 BUDGET 2016 6,000 1000 4106 110 2015 4,500 728.75 projection 2015 4,500 1000 4106 1000 4106 113 education 1000 4106 113 2013 2,000 520.00 1,060.00 940.00 estimate 2017 3,500 1000 4106 113 2014 2,000 240.00 380.00 1,620.00 BUDGET 2016 3,000 1000 4106 113 2015 3,000 300.00 projection 2015 2,000 1000 4106 1000 4106 126 comput, softwr 1000 4106 126 2013 500 0.00 500.00 estimate 2017 500 1000 4106 126 2014 500 0.00 500.00 BUDGET 2016 500 1000 4106 126 2015 500 projection 2015-1000 4106 1000 4106 150 miscellaneous 1000 4106 150 2013 100 29.42 29.42 70.58 estimate 2017 100 1000 4106 150 2014 100 0.00 100.00 BUDGET 2016 100

1000 4106 150 2015 100 projection 2015 50 1000 4106 1000 4106 170 capital exp 1000 4106 170 2013 5,500 2,354.55 3,372.55 2,127.45 estimate 2017 5,000 1000 4106 170 2014 4,000 278.00 2,387.02 1,612.98 BUDGET 2016 5,000 1000 4106 170 2015 5,500 998.00 projection 2015 3,500 1000 4106 1000 4106 901 retirement 1000 4106 901 2013 11,046 5,523.06 11,046.12 (0.12) estimate 2017 22,182 1000 4106 901 2014 13,896 6,948.06 15,813.09 (1,917.09) BUDGET 2016 21,025 1000 4106 901 2015 19,914 9,957.12 projection 2015 19,914 1000 4106 1000 4106 902 ins./benefit 1000 4106 902 2013 13,563 6,279.18 13,228.50 334.50 estimate 2017 27,350 1000 4106 902 2014 13,899 6,954.21 16,639.15 (2,740.15) BUDGET 2016 25,438 1000 4106 902 2015 23,761 11,056.20 projection 2015 23,775 1000 4106 1000 4106 903 FICA match 1000 4106 903 2013 6,020 3,001.60 6,011.73 8.27 estimate 2017 10,120 1000 4106 903 2014 6,706 3,306.81 7,318.08 (612.08) BUDGET 2016 9,540 1000 4106 903 2015 9,500 4,493.92 projection 2015 8,944 1000 4106 1000 4106 904 unemploymt 1000 4106 904 2013 170 64.33 108.66 61.34 estimate 2017 140 1000 4106 904 2014 89 94.77 250.86 (161.86) BUDGET 2016 135 1000 4106 904 2015 390 133.30 projection 2015 200 1000 4106

1000 4106 905 work comp 1000 4106 905 2013 470 440.56 440.56 29.44 estimate 2017 550 1000 4106 905 2014 463 478.21 478.21 (15.21) BUDGET 2016 540 1000 4106 905 2015 497 529.87 projection 2015 530 1000 4106 1000 4106 999 Tax Equalization 1000 4106 999 2013 146,923 68,944.20 135,426.30 11,496.70 estimate 2017 249,600 1000 4106 999 2014 159,415 68,942.18 160,799.07 (1,384.07) BUDGET 2016 262,358 1000 4106 999 2015 223,462 97,117.66 - projection 2015 201,063 1000 4107 Dist Ct & Juv 1000 4107 150 misc ct apptd 1000 4107 150 2013 8,000 6,014.09 12,175.41 (4,175.41) estimate 2017 15,000 1000 4107 150 2014 12,000 5,881.00 13,398.27 (1,398.27) BUDGET 2016 15,000 1000 4107 150 2015 12,000 14,596.87 projection 2015 20,000 1000 4107 1000 4107 151 public administrator 1000 4107 151 2013 estimate 2017-1000 4107 151 2014 7,020 7,019.44 7,019.44 0.56 BUDGET 2016-1000 4107 151 2015 7,700 7,729.03 projection 2015 7,729 1000 4107 1000 4107 152 grdn ad litem 1000 4107 152 2013 6,000 0.00 6,000.00 estimate 2017 6,000 1000 4107 152 2014 6,000 0.00 6,000.00 BUDGET 2016 6,000 1000 4107 152 2015 6,000 projection 2015 1000 4107 1000 4107 999 Dist Ct & Juv

1000 4107 999 2013 14,000 6,014.09 12,175.41 1,824.59 estimate 2017 21,000 1000 4107 999 2014 25,020 12,900.44 20,417.71 4,602.29 BUDGET 2016 21,000 1000 4107 999 2015 25,700 22,325.90 - projection 2015 27,729 1000 4112 Recorder 1000 4112 101 salaries 1000 4112 101 2013 83,741 41,870.46 83,740.92 0.08 estimate 2017 91,060 1000 4112 101 2014 87,402 43,700.82 86,344.64 1,057.36 BUDGET 2016 87,797 1000 4112 101 2015 83,658 41,828.88 projection 2015 83,658 1000 4112 1000 4112 103 office expense 1000 4112 103 2013 2,500 576.07 1,723.44 776.56 estimate 2017 2,500 1000 4112 103 2014 2,500 705.39 2,407.80 92.20 BUDGET 2016 2,500 1000 4112 103 2015 2,500 1,814.63 projection 2015 2,500 1000 4112 1000 4112 104 travel 1000 4112 104 2013 500 552.56 1,193.54 (693.54) estimate 2017 500 1000 4112 104 2014 500 175.14 620.34 (120.34) BUDGET 2016 500 1000 4112 104 2015 500 855.73 projection 2015 1,500 1000 4112 1000 4112 105 dues 1000 4112 105 2013 200 100.00 100.00 100.00 estimate 2017 230 1000 4112 105 2014 200 200.00 200.00 - BUDGET 2016 230 1000 4112 105 2015 450 205.00 projection 2015 205 1000 4112 1000 4112 106 telephone 1000 4112 106 2013 150 28.51 66.30 83.70 estimate 2017 100

1000 4112 106 2014 100 28.61 74.14 25.86 BUDGET 2016 100 1000 4112 106 2015 100 55.35 projection 2015 100 1000 4112 1000 4112 108 printing 1000 4112 108 2013 100 0.00 100.00 estimate 2017 100 1000 4112 108 2014 100 0.00 100.00 BUDGET 2016 100 1000 4112 108 2015 100 projection 2015 100 1000 4112 1000 4112 111 film storage 1000 4112 111 2013 1,400 1,293.00 1,293.00 107.00 estimate 2017 1,500 1000 4112 111 2014 1,500 1,293.00 1,334.80 165.20 BUDGET 2016 1,500 1000 4112 111 2015 1,500 1,293.00 projection 2015 1,293 1000 4112 1000 4112 112 paper supply 1000 4112 112 2013 200 0.00 200.00 estimate 2017 200 1000 4112 112 2014 200 38.98 230.46 (30.46) BUDGET 2016 200 1000 4112 112 2015 200 projection 2015 200 1000 4112 1000 4112 113 education 1000 4112 113 2013 400 80.00 110.00 290.00 estimate 2017 300 1000 4112 113 2014 300 40.00 260.00 BUDGET 2016 300 1000 4112 113 2015 300 162.50 projection 2015 250 1000 4112 1000 4112 126 comput, softwr 1000 4112 126 2013 500 0.00 500.00 estimate 2017 400 1000 4112 126 2014 400 0.00 400.00 BUDGET 2016 400 1000 4112 126 2015 400 projection 2015 400

1000 4112 1000 4112 150 miscellaneous 1000 4112 150 2013 200 0.00 200.00 estimate 2017 100 1000 4112 150 2014 200 0.00 200.00 BUDGET 2016 100 1000 4112 150 2015 200 projection 2015 50 1000 4112 1000 4112 170 capital exp 1000 4112 170 2013 - estimate 2017 1000 4112 170 2014 BUDGET 2016 1000 4112 170 2015 projection 2015 1000 4112 1000 4112 901 retirement 1000 4112 901 2013 11,104 5,551.98 11,103.96 0.04 estimate 2017 13,900 1000 4112 901 2014 13,338 6,668.70 12,821.21 516.79 BUDGET 2016 13,400 1000 4112 901 2015 12,766 6,383.10 projection 2015 12,766 1000 4112 1000 4112 902 ins./benefit 1000 4112 902 2013 11,475 5,312.58 11,191.62 283.38 estimate 2017 15,150 1000 4112 902 2014 11,758 5,883.93 12,476.52 (718.52) BUDGET 2016 14,100 1000 4112 902 2015 12,645 6,136.25 projection 2015 13,186 1000 4112 1000 4112 903 FICA match 1000 4112 903 2013 6,730 3,357.85 6,735.43 (5.43) estimate 2017 6,966 1000 4112 903 2014 7,020 3,530.08 6,850.27 169.73 BUDGET 2016 6,416 1000 4112 903 2015 6,740 3,189.26 projection 2015 6,400 1000 4112 1000 4112 904 unemploymt

1000 4112 904 2013 170 64.52 109.09 60.91 estimate 2017 90 1000 4112 904 2014 90 92.11 233.61 (143.61) BUDGET 2016 85 1000 4112 904 2015 240 82.20 projection 2015 124 1000 4112 1000 4112 905 work comp 1000 4112 905 2013 240 224.67 224.67 15.33 estimate 2017 265 1000 4112 905 2014 236 234.28 234.28 1.72 BUDGET 2016 260 1000 4112 905 2015 243 254.19 projection 2015 254 1000 4112 1000 4112 999 Recorder 1000 4112 999 2013 119,610 59,012.20 117,591.97 2,018.03 estimate 2017 133,361 1000 4112 999 2014 125,844 62,551.04 123,868.07 1,975.93 BUDGET 2016 127,988 1000 4112 999 2015 122,542 62,260.09 - projection 2015 122,986 1000 4113 Bldg-Grnd 1000 4113 102 salaries 1000 4113 102 2013 76,933 38,397.32 76,245.84 687.16 estimate 2017 89,250 1000 4113 102 2014 80,864 39,776.84 79,608.92 1,255.08 BUDGET 2016 86,251 1000 4113 102 2015 83,235 41,038.95 projection 2015 82,635 1000 4113 1000 4113 104 travel, paging 1000 4113 104 2013 4,500 508.59 972.99 3,527.01 estimate 2017 3,000 1000 4113 104 2014 1,500 1,342.05 5,388.75 (3,888.75) BUDGET 2016 3,000 1000 4113 104 2015 3,000 522.65 projection 2015 3,000 1000 4113 1000 4113 107 repair, service 1000 4113 107 2013 37,500 27,829.12 42,685.15 (5,185.15) estimate 2017 55,000

1000 4113 107 2014 38,000 39,535.36 48,114.16 (10,114.16) BUDGET 2016 50,000 1000 4113 107 2015 45,000 31,118.44 projection 2015 45,000 1000 4113 1000 4113 108 snow, parking 1000 4113 108 2013 5,000 4,675.72 4,675.72 324.28 estimate 2017 6,000 1000 4113 108 2014 6,000 1,684.55 1,831.72 4,168.28 BUDGET 2016 6,000 1000 4113 108 2015 6,000 315.07 projection 2015 4,000 1000 4113 1000 4113 109 servicemaster 1000 4113 109 2013 13,000 6,386.00 12,482.00 518.00 estimate 2017 15,000 1000 4113 109 2014 13,250 6,096.00 12,192.00 1,058.00 BUDGET 2016 15,000 1000 4113 109 2015 13,500 7,236.00 projection 2015 14,500 1000 4113 1000 4113 111 supplies 1000 4113 111 2013 14,500 8,198.16 14,908.35 (408.35) estimate 2017 16,000 1000 4113 111 2014 16,000 7,357.44 15,205.93 794.07 BUDGET 2016 16,000 1000 4113 111 2015 16,000 6,590.96 projection 2015 16,000 1000 4113 1000 4113 170 capital exp-ch 1000 4113 170 2013 1,500 5,816.30 (4,316.30) estimate 2017 65,000 1000 4113 170 2014 4,500 19,245.00 26,797.51 (22,297.51) BUDGET 2016 69,800 1000 4113 170 2015 62,100 12,038.52 projection 2015 62,320 1000 4113 1000 4113 171 capital exp-lec 1000 4113 171 2013 32,202 2,880.00 23,833.15 8,368.85 estimate 2017 10,000 1000 4113 171 2014 35,000 66,539.37 (31,539.37) BUDGET 2016 6,000 1000 4113 171 2015 37,500 6,047.92 projection 2015 62,300

1000 4113 1000 4113 901 retirement 1000 4113 901 2013 10,042 5,043.72 10,062.42 (20.42) estimate 2017 13,435 1000 4113 901 2014 12,160 6,057.34 12,135.76 24.24 BUDGET 2016 12,980 1000 4113 901 2015 12,520 6,259.32 projection 2015 12,519 1000 4113 1000 4113 902 ins./benefit 1000 4113 902 2013 11,966 5,473.92 11,534.64 431.36 estimate 2017 15,000 1000 4113 902 2014 12,122 6,060.72 12,121.44 0.56 BUDGET 2016 13,956 1000 4113 902 2015 13,031 6,060.72 projection 2015 13,039 1000 4113 1000 4113 903 FICA match 1000 4113 903 2013 5,885 3,167.89 6,063.27 (178.27) estimate 2017 6,830 1000 4113 903 2014 6,190 3,042.94 6,090.10 99.90 BUDGET 2016 6,600 1000 4113 903 2015 6,368 3,139.51 projection 2015 6,322 1000 4113 1000 4113 904 unemploymt 1000 4113 904 2013 154 57.71 95.60 58.40 estimate 2017 90 1000 4113 904 2014 105 79.13 198.21 (93.21) BUDGET 2016 85 1000 4113 904 2015 250 80.28 projection 2015 141 1000 4113 1000 4113 905 work comp 1000 4113 905 2013 1,360 1,314.11 1,314.11 45.89 estimate 2017 1,466 1000 4113 905 2014 1,380 1,389.33 1,389.33 (9.33) BUDGET 2016 1,437 1000 4113 905 2015 1,445 1,408.99 projection 2015 1,409 1000 4113 1000 4113 999 CH Bldg-Grnd

1000 4113 999 2013 214,542 103,932.26 210,689.54 3,852.46 estimate 2017 296,071 1000 4113 999 2014 227,071 131,666.70 287,613.20 (60,542.20) BUDGET 2016 287,109 1000 4113 999 2015 299,949 121,857.33 - projection 2015 323,185 1000 4114 Utilities 1000 4114 101 electricity 1000 4114 101 2013 95,000 65,033.31 102,571.64 (7,571.64) estimate 2017 117,500 1000 4114 101 2014 96,000 71,592.17 112,013.55 (16,013.55) BUDGET 2016 116,600 1000 4114 101 2015 96,000 73,253.83 projection 2015 115,500 1000 4114 1000 4114 102 gas, fuel oil 1000 4114 102 2013 2,000 667.07 1,046.25 953.75 estimate 2017 2,000 1000 4114 102 2014 2,000 437.52 789.36 1,210.64 BUDGET 2016 2,000 1000 4114 102 2015 2,000 235.82 projection 2015 3,000 1000 4114 1000 4114 103 water 1000 4114 103 2013 4,000 2,411.25 5,376.85 (1,376.85) estimate 2017 8,000 1000 4114 103 2014 4,500 3,559.84 7,877.26 (3,377.26) BUDGET 2016 8,000 1000 4114 103 2015 4,500 3,937.62 projection 2015 7,900 1000 4114 1000 4114 106 telephone 1000 4114 106 2013 28,000 13,524.03 26,047.53 1,952.47 estimate 2017 25,000 1000 4114 106 2014 28,000 12,742.14 26,128.32 1,871.68 BUDGET 2016 25,000 1000 4114 106 2015 26,000 12,026.11 projection 2015 25,000 1000 4114 1000 4114 107 garbage service 1000 4114 107 2013 6,000 3,612.33 8,053.31 (2,053.31) estimate 2017 12,000

1000 4114 107 2014 7,500 4,848.30 10,626.69 (3,126.69) BUDGET 2016 11,000 1000 4114 107 2015 9,000 5,080.24 projection 2015 10,500 1000 4114 1000 4114 999 Utilities 1000 4114 999 2013 135,000 85,247.99 143,095.58 (8,095.58) estimate 2017 164,500 1000 4114 999 2014 138,000 93,179.97 157,435.18 (19,435.18) BUDGET 2016 162,600 1000 4114 999 2015 137,500 94,533.62 - projection 2015 161,900 1000 4116 Publish, Prtg 1000 4116 101 publish, prtg 1000 4116 101 2013 9,000 2,052.48 5,816.99 3,183.01 estimate 2017 7,000 1000 4116 101 2014 7,000 2,147.55 5,425.78 1,574.22 BUDGET 2016 7,000 1000 4116 101 2015 7,000 2,415.29 projection 2015 6,000 1000 4116 1000 4116 999 Publish, Prtg 1000 4116 999 2013 9,000 2,052.48 5,816.99 3,183.01 estimate 2017 7,000 1000 4116 999 2014 7,000 2,147.55 5,425.78 1,574.22 BUDGET 2016 7,000 1000 4116 999 2015 7,000 2,415.29 - projection 2015 6,000 1000 4117 Election Exp 1000 4117 101 wages 1000 4117 101 2013 1 0.00 1.00 estimate 2017 1000 4117 101 2014 27,600 13,311.43 26,545.03 1,054.97 BUDGET 2016 33,500 1000 4117 101 2015 projection 2015 1000 4117 1000 4117 102 supplies 1000 4117 102 2013 estimate 2017

1000 4117 102 2014 1,400 1,275.59 1,448.16 (48.16) BUDGET 2016 1,500 1000 4117 102 2015 projection 2015 1000 4117 1000 4117 103 ballots, prtg 1000 4117 103 2013 estimate 2017 1000 4117 103 2014 20,000 9,673.02 17,258.01 2,741.99 BUDGET 2016 20,000 1000 4117 103 2015 projection 2015 1000 4117 1000 4117 105 travel 1000 4117 105 2013 estimate 2017 1000 4117 105 2014 4,200 1,644.48 3,588.30 611.70 BUDGET 2016 4,000 1000 4117 105 2015 projection 2015 1000 4117 1000 4117 106 equipment exp 1000 4117 106 2013 3,831 3,481.03 349.97 estimate 2017 1000 4117 106 2014 9,500 624.49 7,313.44 2,186.56 BUDGET 2016 8,000 1000 4117 106 2015 7,200 projection 2015 1000 4117 1000 4117 107 legal notices 1000 4117 107 2013 estimate 2017 7,200 1000 4117 107 2014 7,200 2,227.50 5,544.69 1,655.31 BUDGET 2016 6,000 1000 4117 107 2015 projection 2015 7,200 1000 4117 1000 4117 150 miscellaneous 1000 4117 150 2013 125 125.31 125.31 (0.31) estimate 2017 1000 4117 150 2014 450 116.31 1,003.67 (553.67) BUDGET 2016 1,000 1000 4117 150 2015 130 projection 2015

1000 4117 1000 4117 999 Election Exp 1000 4117 999 2013 3,957 125.31 3,606.34 350.66 estimate 2017 7,200 1000 4117 999 2014 70,350 28,872.82 62,701.30 7,648.70 BUDGET 2016 74,000 1000 4117 999 2015 7,330 - - projection 2015 7,200 1000 4119 Postage 1000 4119 101 meter service 1000 4119 101 2013 36,000 30,000.00 30,000.00 6,000.00 estimate 2017 36,000 1000 4119 101 2014 36,000 20,000.00 30,000.00 6,000.00 BUDGET 2016 36,000 1000 4119 101 2015 36,000 20,000.00 projection 2015 30,000 1000 4119 1000 4119 150 meter expense 1000 4119 150 2013 1,500 1,293.39 1,743.27 (243.27) estimate 2017 1,800 1000 4119 150 2014 1,600 1,121.50 1,775.19 (175.19) BUDGET 2016 1,800 1000 4119 150 2015 1,600 1,299.67 projection 2015 1,800 1000 4119 1000 4119 999 Postage 1000 4119 999 2013 37,500 31,293.39 31,743.27 5,756.73 estimate 2017 37,800 1000 4119 999 2014 37,600 21,121.50 31,775.19 5,824.81 BUDGET 2016 37,800 1000 4119 999 2015 37,600 21,299.67 - projection 2015 31,800 1000 1000 4135 Auditing 1000 4135 101 audit fee 1000 4135 101 2013 14,500 13,000.00 13,000.00 1,500.00 estimate 2017 14,000 1000 4135 101 2014 14,000 13,000.00 13,000.00 1,000.00 BUDGET 2016 14,000 1000 4135 101 2015 14,000 13,250.00 projection 2015 13,250

1000 4135 1000 4135 999 Auditing 1000 4135 999 2013 14,500 13,000.00 13,000.00 1,500.00 estimate 2017 14,000 1000 4135 999 2014 14,000 13,000.00 13,000.00 1,000.00 BUDGET 2016 14,000 1000 4135 999 2015 14,000 13,250.00 - projection 2015 13,250 1000 4136 County Dues 1000 4136 101 dues 1000 4136 101 2013 20,010 20,245.00 20,245.00 (235.00) estimate 2017 22,000 1000 4136 101 2014 20,593 20,413.00 20,413.00 180.00 BUDGET 2016 21,322 1000 4136 101 2015 20,477 17,199.00 projection 2015 20,673 1000 4136 1000 4136 999 County Dues 1000 4136 999 2013 20,010 20,245.00 20,245.00 (235.00) estimate 2017 22,000 1000 4136 999 2014 20,593 20,413.00 20,413.00 180.00 BUDGET 2016 21,322 1000 4136 999 2015 20,477 17,199.00 - projection 2015 20,673 1000 4146 Prop Ins 1000 4146 101 prop ins 1000 4146 101 2013 163,000 146,036.78 156,307.12 6,692.88 estimate 2017 160,000 1000 4146 101 2014 160,000 142,253.97 144,307.21 15,692.79 BUDGET 2016 160,000 1000 4146 101 2015 156,000 149,564.00 projection 2015 156,000 1000 4146 1000 4146 999 Prop Ins 1000 4146 999 2013 163,000 146,036.78 156,307.12 6,692.88 estimate 2017 160,000 1000 4146 999 2014 160,000 142,253.97 144,307.21 15,692.79 BUDGET 2016 160,000 1000 4146 999 2015 156,000 149,564.00 - projection 2015 156,000

1000 4150 Network Comp 1000 4150 101 pc equipmt 1000 4150 101 2013 1,800 1,350.74 1,622.58 177.42 estimate 2017 2,000 1000 4150 101 2014 2,000 724.60 946.07 1,053.93 BUDGET 2016 2,000 1000 4150 101 2015 4,000 249.58 projection 2015 1,000 1000 4150 1000 4150 102 software prog 1000 4150 102 2013 18,000 12,870.00 14,218.00 3,782.00 estimate 2017 15,000 1000 4150 102 2014 15,000 12,720.00 12,720.00 2,280.00 BUDGET 2016 15,000 1000 4150 102 2015 15,000 12,495.00 projection 2015 13,000 1000 4150 1000 4150 103 cty server 1000 4150 103 2013 25,000 4,347.44 10,218.16 14,781.84 estimate 2017 25,000 1000 4150 103 2014 25,000 2,905.69 5,244.19 19,755.81 BUDGET 2016 25,000 1000 4150 103 2015 25,000 9,768.14 projection 2015 20,000 1000 4150 1000 4150 105 laser toner 1000 4150 105 2013 4,000 2,730.00 2,592.00 1,408.00 estimate 2017 4,000 1000 4150 105 2014 4,000 2,211.50 3,817.50 182.50 BUDGET 2016 4,000 1000 4150 105 2015 4,000 2,088.25 projection 2015 4,000 1000 4150 1000 4150 106 ntwk software 1000 4150 106 2013 25,000 9,463.77 17,611.27 7,388.73 estimate 2017 25,000 1000 4150 106 2014 25,000 7,238.44 11,944.84 13,055.16 BUDGET 2016 25,000 1000 4150 106 2015 25,000 11,264.32 projection 2015 25,000 1000 4150

1000 4150 107 isd port chrge 1000 4150 107 2013 8,500 4,216.60 8,440.30 59.70 estimate 2017 12,000 1000 4150 107 2014 9,000 4,244.40 8,520.55 479.45 BUDGET 2016 11,000 1000 4150 107 2015 9,000 5,111.55 projection 2015 10,000 1000 4150 1000 4150 108 tech support 1000 4150 108 2013 18,000 6,000.00 12,000.00 6,000.00 estimate 2017 12,000 1000 4150 108 2014 12,000 6,000.00 12,000.00 - BUDGET 2016 12,000 1000 4150 108 2015 12,000 6,000.00 projection 2015 12,000 1000 4150 1000 4150 109 gis costs 1000 4150 109 2013 10,800 9,292.66 10,060.41 739.59 estimate 2017 14,000 1000 4150 109 2014 10,460 17,712.25 17,799.25 (7,339.25) BUDGET 2016 15,615 1000 4150 109 2015 18,666 16,381.15 projection 2015 17,000 1000 4150 1000 4150 170 capital exp 1000 4150 170 2013 50,000 1,010.00 9,186.00 40,814.00 estimate 2017 30,000 1000 4150 170 2014 40,000 1,325.00 11,778.41 28,221.59 BUDGET 2016 30,000 1000 4150 170 2015 30,000 projection 2015 15,000 1000 4150 1000 4150 701 syst bu's 1000 4150 701 2013 1,000 42.75 460.72 539.28 estimate 2017 1,000 1000 4150 701 2014 1,000 570.06 893.06 106.94 BUDGET 2016 1,000 1000 4150 701 2015 1,500 243.48 projection 2015 1,000 1000 4150 1000 4150 999 Network Comp 1000 4150 999 2013 162,100 51,323.96 86,409.44 75,690.56 estimate 2017 140,000

1000 4150 999 2014 143,460 55,651.94 85,663.87 57,796.13 BUDGET 2016 140,615 1000 4150 999 2015 144,166 63,601.47 - projection 2015 118,000 1000 4154 Sup-Schools 1000 4154 109 activity fund 1000 4154 109 2013 1,200 971.70 971.70 228.30 estimate 2017 1,100 1000 4154 109 2014 1,300 948.01 948.01 351.99 BUDGET 2016 1,100 1000 4154 109 2015 1,100 911.22 projection 2015 911 1000 4154 1000 4154 999 Sup-Schools 1000 4154 999 2013 1,200 971.70 971.70 228.30 estimate 2017 1,100 1000 4154 999 2014 1,300 948.01 948.01 351.99 BUDGET 2016 1,100 1000 4154 999 2015 1,100 911.22 - projection 2015 911 1000 4155 Restitution 1000 4155 101 salary 1000 4155 101 2013 39,063 19,531.20 39,062.40 0.60 estimate 2017 43,536 1000 4155 101 2014 40,248 20,124.00 40,248.00 - BUDGET 2016 42,474 1000 4155 101 2015 41,454 20,727.24 projection 2015 41,454 1000 4155 1000 4155 103 office 1000 4155 103 2013 1,200 771.87 1,175.60 24.40 estimate 2017 1,200 1000 4155 103 2014 1,200 235.97 446.68 753.32 BUDGET 2016 1,200 1000 4155 103 2015 1,200 229.98 projection 2015 1,200 1000 4155 1000 4155 104 travel 1000 4155 104 2013 1,800 61.02 1,423.52 376.48 estimate 2017 1,800

1000 4155 104 2014 1,800 1,182.06 1,637.84 162.16 BUDGET 2016 1,800 1000 4155 104 2015 1,800 486.92 projection 2015 1,800 1000 4155 1000 4155 106 telephone 1000 4155 106 2013 700 342.66 738.50 (38.50) estimate 2017 475 1000 4155 106 2014 700 355.32 705.43 (5.43) BUDGET 2016 475 1000 4155 106 2015 750 237.43 projection 2015 750 1000 4155 1000 4155 140 grant expense 1000 4155 140 2013 700 196.00 427.97 272.03 estimate 2017 700 1000 4155 140 2014 600 250.47 450.47 149.53 BUDGET 2016 700 1000 4155 140 2015 600 217.00 projection 2015 600 1000 4155 1000 4155 150 miscellaneous 1000 4155 150 2013 200 135.39 191.15 8.85 estimate 2017 200 1000 4155 150 2014 200 28.48 166.48 33.52 BUDGET 2016 200 1000 4155 150 2015 150 8.48 projection 2015 150 1000 4155 1000 4155 170 capital exp 1000 4155 170 2013 200 58.30 141.70 estimate 2017 200 1000 4155 170 2014 2,500 1,848.98 2,578.98 (78.98) BUDGET 2016 200 1000 4155 170 2015 200 projection 2015 200 1000 4155 1000 4155 901 retirement 1000 4155 901 2013 5,180 2,589.84 5,179.68 0.32 estimate 2017 6,644 1000 4155 901 2014 6,142 3,070.92 6,141.84 0.16 BUDGET 2016 6,482 1000 4155 901 2015 6,326 3,162.96 projection 2015 6,326

1000 4155 1000 4155 902 ins./benefit 1000 4155 902 2013 5,562 2,575.62 5,424.30 137.70 estimate 2017 7,046 1000 4155 902 2014 5,698 2,853.57 5,704.11 (6.11) BUDGET 2016 6,554 1000 4155 902 2015 6,135 2,854.92 projection 2015 6,132 1000 4155 1000 4155 903 FICA match 1000 4155 903 2013 3,375 1,650.42 3,316.48 58.52 estimate 2017 3,740 1000 4155 903 2014 3,405 1,710.38 3,434.60 (29.60) BUDGET 2016 3,620 1000 4155 903 2015 3,540 1,761.56 projection 2015 3,507 1000 4155 1000 4155 904 unemploymt 1000 4155 904 2013 78 32.14 54.38 23.62 estimate 2017 50 1000 4155 904 2014 45 46.84 115.66 (70.66) BUDGET 2016 48 1000 4155 904 2015 130 46.49 projection 2015 70 1000 4155 1000 4155 905 work comp 1000 4155 905 2013 570 529.00 529.00 41.00 estimate 2017 630 1000 4155 905 2014 556 586.33 586.33 (30.33) BUDGET 2016 615 1000 4155 905 2015 600 604.11 projection 2015 604 1000 4155 1000 4155 999 Restitution 1000 4155 999 2013 58,628 28,415.16 57,581.28 1,046.72 estimate 2017 66,221 1000 4155 999 2014 63,094 32,293.32 62,216.42 877.58 BUDGET 2016 64,368 1000 4155 999 2015 62,885 30,337.09 - projection 2015 62,793 1000 4239 Ammunition

1000 4239 101 ammunition 1000 4239 101 2013 2,200 812.76 1,578.72 621.28 estimate 2017 2,400 1000 4239 101 2014 2,200 1,261.53 2,199.78 0.22 BUDGET 2016 2,400 1000 4239 101 2015 2,200 projection 2015 2,200 1000 4239 1000 4239 999 Ammunition 1000 4239 999 2013 2,200 812.76 1,578.72 621.28 estimate 2017 2,400 1000 4239 999 2014 2,200 1,261.53 2,199.78 0.22 BUDGET 2016 2,400 1000 4239 999 2015 2,200 - - projection 2015 2,200 1000 4240 Sheriff 1000 4240 102 employees 1000 4240 102 2013 764,109 382,054.56 764,109.12 (0.12) estimate 2017 867,000 1000 4240 102 2014 792,750 394,170.66 806,167.54 (13,417.54) BUDGET 2016 838,760 1000 4240 102 2015 807,913 405,579.66 projection 2015 811,159 1000 4240 1000 4240 103 office 1000 4240 103 2013 5,000 2,808.12 5,068.20 (68.20) estimate 2017 5,250 1000 4240 103 2014 5,000 1,065.73 3,151.10 1,848.90 BUDGET 2016 5,250 1000 4240 103 2015 5,250 3,594.95 projection 2015 5,250 1000 4240 1000 4240 104 travel 1000 4240 104 2013 4,400 1,769.00 4,792.38 (392.38) estimate 2017 4,500 1000 4240 104 2014 4,500 622.34 2,302.57 2,197.43 BUDGET 2016 4,500 1000 4240 104 2015 4,500 1,594.98 projection 2015 4,000 1000 4240 1000 4240 105 dues

1000 4240 105 2013 1,750 852.40 1,580.30 169.70 estimate 2017 2,250 1000 4240 105 2014 1,800 887.35 1,619.15 180.85 BUDGET 2016 2,250 1000 4240 105 2015 2,250 1,037.80 projection 2015 2,250 1000 4240 1000 4240 106 telephone 1000 4240 106 2013 7,000 3,390.31 6,915.97 84.03 estimate 2017 7,000 1000 4240 106 2014 7,000 3,414.91 6,854.84 145.16 BUDGET 2016 7,000 1000 4240 106 2015 7,000 3,387.43 projection 2015 7,000 1000 4240 1000 4240 107 maintenance 1000 4240 107 2013 13,000 7,034.84 12,822.79 177.21 estimate 2017 13,500 1000 4240 107 2014 13,500 1,982.42 8,358.92 5,141.08 BUDGET 2016 13,500 1000 4240 107 2015 13,500 6,650.43 projection 2015 13,500 1000 4240 1000 4240 108 fuel 1000 4240 108 2013 77,000 31,071.51 60,121.74 16,878.26 estimate 2017 70,000 1000 4240 108 2014 79,000 30,129.94 57,740.63 21,259.37 BUDGET 2016 70,000 1000 4240 108 2015 79,000 16,564.50 projection 2015 50,000 1000 4240 1000 4240 109 cis maintce 1000 4240 109 2013 4,400 4,000.00 4,000.00 400.00 estimate 2017 4,400 1000 4240 109 2014 6,600 3,979.14 3,979.14 2,620.86 BUDGET 2016 4,400 1000 4240 109 2015 4,400 4,347.82 projection 2015 4,400 1000 4240 1000 4240 110 spec deputies 1000 4240 110 2013 850 768.41 81.59 estimate 2017 1,000 1000 4240 110 2014 850 322.20 322.20 527.80 BUDGET 2016 1,000

1000 4240 110 2015 1,000 472.56 projection 2015 1,000 1000 4240 1000 4240 111 lexipol mntnce 1000 4240 111 2013 5,950 5,950.00 - estimate 2017 4,450 1000 4240 111 2014 4,450 4,450.00 4,450.00 - BUDGET 2016 4,450 1000 4240 111 2015 4,450 4,450.00 projection 2015 4,450 1000 4240 1000 4240 115 prisoner transport 1000 4240 115 2013 3,000 1,912.70 1,087.30 estimate 2017 3,000 1000 4240 115 2014 3,000 489.30 1,418.97 1,581.03 BUDGET 2016 3,000 1000 4240 115 2015 3,000 531.19 projection 2015 3,000 1000 4240 1000 4240 120 uniforms 1000 4240 120 2013 5,850 2,059.54 6,619.09 (769.09) estimate 2017 5,850 1000 4240 120 2014 5,850 1,004.93 4,847.61 1,002.39 BUDGET 2016 5,850 1000 4240 120 2015 5,850 1,187.16 projection 2015 5,850 1000 4240 1000 4240 121 uniform/equip 1000 4240 121 2013 5,000 763.78 3,407.78 1,592.22 estimate 2017 5,500 1000 4240 121 2014 5,500 2,613.56 4,968.65 531.35 BUDGET 2016 5,500 1000 4240 121 2015 5,500 1,072.09 projection 2015 5,500 1000 4240 1000 4240 123 drug dog 1000 4240 123 2013 1,600 138.80 970.68 629.32 estimate 2017 1,700 1000 4240 123 2014 1,600 5,024.12 5,603.71 (4,003.71) BUDGET 2016 1,700 1000 4240 123 2015 1,700 345.55 projection 2015 1,700 1000 4240

1000 4240 147 physicals 1000 4240 147 2013 2,100 1,969.66 130.34 estimate 2017 2,450 1000 4240 147 2014 2,800 715.80 1,497.48 1,302.52 BUDGET 2016 1,750 1000 4240 147 2015 1,400 projection 2015 1,400 1000 4240 1000 4240 148 training 1000 4240 148 2013 4,000 999.00 6,803.08 (2,803.08) estimate 2017 4,000 1000 4240 148 2014 4,000 1,204.06 2,229.06 1,770.94 BUDGET 2016 4,000 1000 4240 148 2015 4,000 717.50 projection 2015 4,000 1000 4240 1000 4240 149 youth in asia 1000 4240 149 2013 3,000 506.00 1,783.58 1,216.42 estimate 2017 3,000 1000 4240 149 2014 3,000 793.00 1,879.00 1,121.00 BUDGET 2016 3,000 1000 4240 149 2015 3,000 243.00 projection 2015 2,000 1000 4240 1000 4240 150 miscellaneous 1000 4240 150 2013 14,600 5,814.78 9,866.11 4,733.89 estimate 2017 14,600 1000 4240 150 2014 14,600 6,723.52 11,932.31 2,667.69 BUDGET 2016 14,600 1000 4240 150 2015 14,600 4,426.70 projection 2015 12,500 1000 4240 1000 4240 170 capital exp 1000 4240 170 2013 91,000 68,980.73 80,597.55 10,402.45 estimate 2017 92,000 1000 4240 170 2014 94,000 64,079.38 98,364.33 (4,364.33) BUDGET 2016 93,000 1000 4240 170 2015 92,500 73,265.87 projection 2015 90,000 1000 4240 1000 4240 175 overtime 1000 4240 175 2013 31,500 14,077.59 31,441.44 58.56 estimate 2017 32,000

1000 4240 175 2014 31,500 9,987.27 29,410.54 2,089.46 BUDGET 2016 32,000 1000 4240 175 2015 32,000 8,966.07 projection 2015 32,000 1000 4240 1000 4240 901 retirement 1000 4240 901 2013 101,321 50,660.46 101,320.92 0.08 estimate 2017 117,114 1000 4240 901 2014 120,974 60,048.02 122,643.82 (1,669.82) BUDGET 2016 113,175 1000 4240 901 2015 123,300 57,115.03 projection 2015 111,921 1000 4240 1000 4240 902 ins./benefit 1000 4240 902 2013 102,510 47,374.32 100,225.46 2,284.54 estimate 2017 140,172 1000 4240 902 2014 104,845 53,641.47 109,643.10 (4,798.10) BUDGET 2016 130,392 1000 4240 902 2015 115,300 57,101.79 projection 2015 122,298 1000 4240 1000 4240 903 FICA match 1000 4240 903 2013 56,400 29,219.58 58,100.73 (1,700.73) estimate 2017 65,000 1000 4240 903 2014 60,055 28,878.90 60,045.48 9.52 BUDGET 2016 62,800 1000 4240 903 2015 58,300 30,034.20 projection 2015 60,676 1000 4240 1000 4240 904 unemploymt 1000 4240 904 2013 1,600 488.93 851.30 748.70 estimate 2017 825 1000 4240 904 2014 725 744.96 1,857.90 (1,132.90) BUDGET 2016 795 1000 4240 904 2015 2,240 804.10 projection 2015 1,185 1000 4240 1000 4240 905 work comp 1000 4240 905 2013 9,940 10,311.72 10,311.72 (371.72) estimate 2017 12,350 1000 4240 905 2014 10,830 11,314.89 11,314.89 (484.89) BUDGET 2016 12,110 1000 4240 905 2015 11,768 11,869.32 projection 2015 11,869

1000 4240 1000 4240 999 Sheriff 1000 4240 999 2013 1,316,880 664,375.97 1,282,310.71 34,569.29 estimate 2017 1,478,911 1000 4240 999 2014 1,378,729 688,287.87 1,362,602.94 16,126.06 BUDGET 2016 1,434,782 1000 4240 999 2015 1,403,721 695,359.70 - projection 2015 1,368,908 1000 4241 Juv Custody 1000 4241 101 custody 1000 4241 101 2013 18,000 10,695.00 14,105.00 3,895.00 estimate 2017 24,000 1000 4241 101 2014 18,000 15,345.00 2,655.00 BUDGET 2016 24,000 1000 4241 101 2015 12,000 3,441.00 projection 2015 23,000 1000 4241 999 Juv Custody 1000 4241 999 2013 18,000 10,695.00 14,105.00 3,895.00 estimate 2017 24,000 1000 4241 999 2014 18,000-15,345.00 2,655.00 BUDGET 2016 24,000 1000 4241 999 2015 12,000 3,441.00 - projection 2015 23,000 1000 4242 Disaster Emer 1000 4242 101 salary 1000 4242 101 2013 50,939 25,469.64 50,939.28 (0.28) estimate 2017 58,500 1000 4242 101 2014 54,080 27,040.02 54,080.04 (0.04) BUDGET 2016 57,075 1000 4242 101 2015 55,702 27,851.22 projection 2015 55,702 1000 4242 1000 4242 103 office 1000 4242 103 2013 1,600 106.23 929.80 670.20 estimate 2017 1,675 1000 4242 103 2014 1,600 120.92 2,037.36 (437.36) BUDGET 2016 1,650 1000 4242 103 2015 1,650 355.35 projection 2015 1,650

1000 4242 1000 4242 104 travel 1000 4242 104 2013 2,000 1,376.11 2,632.50 (632.50) estimate 2017 2,700 1000 4242 104 2014 2,300 1,318.14 2,634.25 (334.25) BUDGET 2016 2,600 1000 4242 104 2015 2,500 590.41 projection 2015 2,500 1000 4242 1000 4242 105 dues 1000 4242 105 2013 50 50.00 - estimate 2017 50 1000 4242 105 2014 50 50.00 50.00 - BUDGET 2016 50 1000 4242 105 2015 50 projection 2015 50 1000 4242 1000 4242 106 telephone 1000 4242 106 2013 850 343.71 672.65 177.35 estimate 2017 740 1000 4242 106 2014 720 347.77 628.82 91.18 BUDGET 2016 740 1000 4242 106 2015 730 310.77 projection 2015 730 1000 4242 1000 4242 110 grant project 1000 4242 110 2013 50,000 30,676.90 122,188.90 (72,188.90) estimate 2017 18,000 1000 4242 110 2014 18,000 5,450.00 19,427.20 (1,427.20) BUDGET 2016 20,000 1000 4242 110 2015 50,000 23,136.00 projection 2015 50,000 1000 4242 1000 4242 120 flood supplies 1000 4242 120 2013 2,000 278.60 278.60 1,721.40 estimate 2017 2,000 1000 4242 120 2014 2,000 0.00 2,000.00 BUDGET 2016 2,000 1000 4242 120 2015 2,000 projection 2015-1000 4242 1000 4242 151 cd rescue trk

1000 4242 151 2013 - estimate 2017 1000 4242 151 2014 BUDGET 2016 1000 4242 151 2015 projection 2015 1000 4242 1000 4242 152 cd truck mntce 1000 4242 152 2013 - estimate 2017 1000 4242 152 2014 BUDGET 2016 1000 4242 152 2015 projection 2015 1000 4242 1000 4242 153 amateur radio 1000 4242 153 2013 1,100 9.98 1,009.98 90.02 estimate 2017 1,000 1000 4242 153 2014 1,100 1,142.97 (42.97) BUDGET 2016 1,000 1000 4242 153 2015 1,000 219.80 projection 2015 1,000 1000 4242 1000 4242 170 capital exp 1000 4242 170 2013 estimate 2017 2,500 1000 4242 170 2014 BUDGET 2016 1000 4242 170 2015 projection 2015 1000 4242 1000 4242 901 retirement 1000 4242 901 2013 6,755 3,377.28 6,754.56 0.44 estimate 2017 8,927 1000 4242 901 2014 8,253 4,126.32 8,252.64 0.36 BUDGET 2016 8,710 1000 4242 901 2015 8,500 4,250.04 projection 2015 8,500 1000 4242 1000 4242 902 ins./benefit 1000 4242 902 2013 5,912 2,736.96 5,767.32 144.68 estimate 2017 7,500 1000 4242 902 2014 6,061 3,030.36 6,060.72 0.28 BUDGET 2016 6,978

1000 4242 902 2015 6,516 3,030.36 projection 2015 6,519 1000 4242 1000 4242 903 FICA match 1000 4242 903 2013 3,840 1,898.35 3,795.85 44.15 estimate 2017 4,375 1000 4242 903 2014 4,038 2,018.47 4,036.39 1.61 BUDGET 2016 4,265 1000 4242 903 2015 4,160 2,079.84 projection 2015 4,159 1000 4242 1000 4242 904 unemploymt 1000 4242 904 2013 102 36.92 62.39 39.61 estimate 2017 58 1000 4242 904 2014 52 53.29 134.41 (82.41) BUDGET 2016 57 1000 4242 904 2015 165 54.49 projection 2015 83 1000 4242 1000 4242 905 work comp 1000 4242 905 2013 160 176.27 176.27 (16.27) estimate 2017 212 1000 4242 905 2014 184 197.63 197.63 (13.63) BUDGET 2016 207 1000 4242 905 2015 206 203.47 projection 2015 203 1000 4242 1000 4242 999 Disaster Emer 1000 4242 999 2013 125,308 66,486.95 195,258.10 (69,950.10) estimate 2017 108,237 1000 4242 999 2014 98,438 43,752.92 98,682.43 (244.43) BUDGET 2016 105,332 1000 4242 999 2015 133,179 62,081.75 - projection 2015 131,096 1000 4243 Coroner 1000 4243 101 coroner fee 1000 4243 101 2013 2,300 0.00 2,300.00 estimate 2017 1,000 1000 4243 101 2014 1,000 0.00 1,000.00 BUDGET 2016 1,000 1000 4243 101 2015 1,000 projection 2015 500

1000 4243 1000 4243 110 misc exp 1000 4243 110 2013 3,000 2,926.65 6,326.65 (3,326.65) estimate 2017 13,800 1000 4243 110 2014 4,500 1,725.00 5,840.00 (1,340.00) BUDGET 2016 13,800 1000 4243 110 2015 6,800 5,175.00 projection 2015 10,350 1000 4243 1000 4243 999 Coroner 1000 4243 999 2013 5,300 2,926.65 6,326.65 (1,026.65) estimate 2017 14,800 1000 4243 999 2014 5,500 1,725.00 5,840.00 (340.00) BUDGET 2016 14,800 1000 4243 999 2015 7,800 5,175.00 - projection 2015 10,850 1000 4244 Ambulance 1000 4244 101 wahpeton 1000 4244 101 2013 8,700 4,350.00 8,700.00 - estimate 2017 8,700 1000 4244 101 2014 8,700 4,350.00 8,700.00 - BUDGET 2016 8,700 1000 4244 101 2015 8,700 8,700.00 8,700.00 - projection 2015 8,700 1000 4244 1000 4244 102 wyndmere 1000 4244 102 2013 2,880 1,440.00 2,880.00 - estimate 2017 2,880 1000 4244 102 2014 2,880 1,440.00 2,880.00 - BUDGET 2016 2,880 1000 4244 102 2015 2,880 2,880.00 2,880.00 - projection 2015 2,880 1000 4244 1000 4244 103 kindred 1000 4244 103 2013 720 360.00 720.00 - estimate 2017 720 1000 4244 103 2014 720 360.00 720.00 - BUDGET 2016 720 1000 4244 103 2015 720 720.00 720.00 - projection 2015 720 1000 4244

1000 4244 104 hankinson 1000 4244 104 2013 2,880 1,440.00 2,880.00 - estimate 2017 2,880 1000 4244 104 2014 2,880 1,440.00 2,880.00 - BUDGET 2016 2,880 1000 4244 104 2015 2,880 2,880.00 2,880.00 - projection 2015 2,880 1000 4244 1000 4244 105 lidgerwood 1000 4244 105 2013 2,880 1,440.00 2,880.00 - estimate 2017 2,880 1000 4244 105 2014 2,880 1,440.00 2,880.00 - BUDGET 2016 2,880 1000 4244 105 2015 2,880 2,880.00 2,880.00 - projection 2015 2,880 1000 4244 1000 4244 999 Ambulance 1000 4244 999 2013 18,060 9,030.00 18,060.00 - estimate 2017 18,060 1000 4244 999 2014 18,060 9,030.00 18,060.00 - BUDGET 2016 18,060 1000 4244 999 2015 18,060 18,060.00 18,060.00 - projection 2015 18,060 1000 4246 Jail Dept 1000 4246 102 salary 1000 4246 102 2013 345,821 172,973.04 346,583.92 (762.92) estimate 2017 418,000 1000 4246 102 2014 370,115 185,588.16 352,689.62 17,425.38 BUDGET 2016 401,898 1000 4246 102 2015 384,696 192,348.24 projection 2015 384,696 1000 4246 1000 4246 103 office 1000 4246 103 2013 4,000 1,750.00 2,292.32 1,707.68 estimate 2017 4,300 1000 4246 103 2014 4,000 2,487.36 3,651.83 348.17 BUDGET 2016 4,000 1000 4246 103 2015 4,000 1,961.06 projection 2015 4,000 1000 4246 1000 4246 104 travel/training

1000 4246 104 2013 11,000 2,554.57 10,644.43 355.57 estimate 2017 7,500 1000 4246 104 2014 7,000 1,122.48 3,507.16 3,492.84 BUDGET 2016 7,500 1000 4246 104 2015 7,500 1,013.29 projection 2015 7,500 1000 4246 1000 4246 105 temp help 1000 4246 105 2013 5,000 3,965.32 5,165.06 (165.06) estimate 2017 9,000 1000 4246 105 2014 6,000 3,280.91 9,108.53 (3,108.53) BUDGET 2016 9,000 1000 4246 105 2015 7,000 3,126.12 projection 2015 9,000 1000 4246 1000 4246 106 meals, custody 1000 4246 106 2013 85,000 36,786.65 73,786.03 11,213.97 estimate 2017 89,000 1000 4246 106 2014 85,000 42,187.22 75,658.13 9,341.87 BUDGET 2016 104,000 1000 4246 106 2015 87,000 52,953.07 projection 2015 104,000 1000 4246 1000 4246 107 supplies 1000 4246 107 2013 6,000 1,437.63 5,835.78 164.22 estimate 2017 5,500 1000 4246 107 2014 5,000 1,068.04 5,059.61 (59.61) BUDGET 2016 5,250 1000 4246 107 2015 5,000 2,751.39 projection 2015 5,000 1000 4246 1000 4246 108 med supplies 1000 4246 108 2013 28,000 9,483.23 19,613.34 8,386.66 estimate 2017 30,000 1000 4246 108 2014 28,000 12,488.77 30,869.01 (2,869.01) BUDGET 2016 28,000 1000 4246 108 2015 28,000 9,562.41 projection 2015 28,000 1000 4246 1000 4246 110 cable tv 1000 4246 110 2013 680 334.78 685.71 (5.71) estimate 2017 1,300 1000 4246 110 2014 714 458.27 928.72 (214.72) BUDGET 2016 1,260

1000 4246 110 2015 1,164 572.18 projection 2015 1,175 1000 4246 1000 4246 111 uniforms 1000 4246 111 2013 3,850 846.91 2,772.22 1,077.78 estimate 2017 6,000 1000 4246 111 2014 5,000 807.91 5,160.67 (160.67) BUDGET 2016 6,000 1000 4246 111 2015 6,000 818.30 projection 2015 6,000 1000 4246 1000 4246 116 telephone 1000 4246 116 2013 650 247.81 575.86 74.14 estimate 2017 900 1000 4246 116 2014 650 321.55 655.95 (5.95) BUDGET 2016 900 1000 4246 116 2015 650 508.81 projection 2015 900 1000 4246 1000 4246 117 work release refund 1000 4246 117 2013 300 80.00 220.00 estimate 2017 300 1000 4246 117 2014 300 80.00 220.00 BUDGET 2016 300 1000 4246 117 2015 300 140.00 projection 2015 400 1000 4246 1000 4246 118 live scan maintenance 1000 4246 118 2013 4,400 4,673.00 (273.00) estimate 2017 4,800 1000 4246 118 2014 4,500 510.00 949.99 3,550.01 BUDGET 2016 4,600 1000 4246 118 2015 5,300 projection 2015 1,000 1000 4246 1000 4246 119 reliance tel 1000 4246 119 2013 3,500 249.00 553.98 2,946.02 estimate 2017 11,000 1000 4246 119 2014 3,000 3,653.40 8,053.40 (5,053.40) BUDGET 2016 11,000 1000 4246 119 2015 11,000 6,000.00 projection 2015 11,000 1000 4246

1000 4246 170 capital exp 1000 4246 170 2013 4,400 2,856.97 1,543.03 estimate 2017-1000 4246 170 2014 40,000 5,663.53 40,376.84 (376.84) BUDGET 2016 12,000 1000 4246 170 2015 16,000 3,683.04 projection 2015 16,000 1000 4246 1000 4246 171 cis mntnce 1000 4246 171 2013 1,100 1,000.00 1,000.00 100.00 estimate 2017 1,100 1000 4246 171 2014 1,100 994.78 994.78 105.22 BUDGET 2016 1,100 1000 4246 171 2015 1,100 1,086.96 projection 2015 1,087 1000 4246 1000 4246 175 overtime 1000 4246 175 2013 22,000 9,854.62 18,729.24 3,270.76 estimate 2017 24,000 1000 4246 175 2014 22,000 11,349.20 21,647.80 352.20 BUDGET 2016 23,000 1000 4246 175 2015 23,000 10,627.42 projection 2015 23,000 1000 4246 1000 4246 901 retirement 1000 4246 901 2013 45,856 22,936.20 45,957.00 (101.00) estimate 2017 63,787 1000 4246 901 2014 56,480 28,320.77 53,757.50 2,722.50 BUDGET 2016 61,330 1000 4246 901 2015 58,705 29,457.01 projection 2015 58,705 1000 4246 1000 4246 902 ins./benefit 1000 4246 902 2013 61,340 26,811.70 56,994.52 4,345.48 estimate 2017 74,695 1000 4246 902 2014 60,366 30,197.49 58,509.21 1,856.79 BUDGET 2016 69,484 1000 4246 902 2015 65,000 28,181.30 projection 2015 92,923 1000 4246 1000 4246 903 FICA match 1000 4246 903 2013 30,520 14,779.34 29,733.52 786.48 estimate 2017 37,300