ADOPTED BUDGET ELECTED OFFICIALS COUNTY COMMISSIONERS: PAUL CHRISTENSEN - BOB KUNAU - TIM DARRINGTON CLERK JOE LARSEN SHERIFF JAY HEWARD

ADOPTED BUDGET ELECTED OFFICIALS COUNTY COMMISSIONERS: PAUL CHRISTENSEN - BOB KUNAU - TIM DARRINGTON CLERK JOE LARSEN SHERIFF JAY HEWARD TREASURER PATTY JUSTESEN PROSECUTOR DOUG ABENROTH ASSESSOR DWIGHT DAVIS CORONER CRAIG RINEHART - 2018

BG0009 9/20/ Fiscal Year 2018 Final Page 1 104.401 COUNTY COMMISSIONERS 01.001.00 SALARY - OFFICERS 70,072.08 72,200.00 72,174.18 74,400.00 71,492.28 76,600.00 01.007.00 DISCRETIONARY COMPENSATION 3,254.19 25,000.00 A- Total 73,326.27 97,200.00 72,174.18 74,400.00 71,492.28 76,600.00 02.011.00 OFFICE SUPPLIES 02.051.00 COMMUNICATIONS & POSTAGE 02.064.00 TRAVEL & EDUCATION 419.91 120.00 10,439.62 14,000.00 647.34 6,692.68 14,000.00 1,390.53 7,388.40 800.00 1 B- Total 10,979.53 15,000.00 7,340.02 15,000.00 8,778.93 11,800.00 04.051.00 WORKERS COMP INS 04.052.00 GROUP INSURANCE 04.053.00 FICA & MEDICARE 04.054.00 RETIREMENT 48,240.00 5,412.08 7,931.82 44,404.00 7,500.00 11,100.00 44,404.00 5,290.24 8,170.50 40,851.00 5,700.00 8,500.00 40,848.00 5,166.44 8,093.12 180.00 41,685.00 5,900.00 9,500.00 D-PR TX Total 61,583.90 63,004.00 57,864.74 55,051.00 54,107.56 57,265.00 ==;========== ============= ---Department 401 Total--- 145,889.70 175,204.00 137,378.94 144,451.00 134,378.77 145,665.00

BG0009 9/20/ Fiscal Year 2018 Final page 2 104.402 AUDITOR & RECORDER 01.002.00 SALARY - DEPUTIES 01.007.00 WAGES - EXTRA HELP 01.900.00 ACCRUAL PAYOUT CONTINGENCY 90,652.01 7,721.72 132,800.00 9,000.00 107,134.46 9,749.74 12 9,000.00 300.00 107,369.07 5,006.08 316.81 136,900.00 13,500.00 300.00 A- Total 98,373.73 141,800.00 116,884.20 132,300.00 112,691.96 150,700.00 02.011.00 OFFICE SUPPLIES 3,967.87 6,000.00 6,443.58 5,500.00 5,109.50 5,500.00 02.012.00 RECORD PRESERVATION 5,000.00 02.051.00 COMMUNICATIONS & POSTAGE 02.064.00 TRAVEL & EDUCATION 02.066.00 PRINTING & PUBLICATIONS 02.074.00 REFUND 02.075.00 OFFICE EQUIP MAINT 02.076.00 DUES & FEES 02.080.00 OFFICE EQUIPMENT 4,598.42 205.75 4,518.12 3,473.48 500.00 600.00 500.00 6,000.00 2,500.00 18.78 3,528.51 3,276.04 570.00 1,443.53 400.00 5,000.00 500.00 250.00 5,000.00 500.00 23.75 1,233.57 2,533.53 340.00 791.01 300.00 7,500.00 500.00 200.00 5,000.00 500.00 B- Total 16,763.64 19,100.00 15,280.44 25,150.00 10,031.36 25,500.00 04.051.00 WORKERS COMP INS 04.052.00 GROUP INSURANCE 04.053.00 FICA & MEDICARE 04.054.00 RETIREMENT 48,240.00 6,947.39 11,113.57 59,205.00 10,900.00 16,000.00 59,204.00 7,984.10 12,621.87 47,660.00 10,200.00 15,000.00 47,664.00 8,126.63 12,720.89 410.00 55,580.00 11,600.00 18,600.00 D-PR TX Total 66,300.96 86,105.00 79,809.97 72,860.00 68,511. 52 86,190.00 ============= ======~====== ======;====== ---Department 402 Total--- 181,438.33 247,005.00 211,974.61 230,310.00 191,234.84 262,390.00

BG0009 9/20/ Fiscal Year 2018 Final Page 3 104.404 TREASURER 01.001.00 SALARY - OFFICER 01.002.00 SALARY - DEPUTIES 01.007.00 WAGES - EXTRA HELP 01.900.00 ACCRUAL PAYOUT CONTINGENCY 54,345.20 56,413.50 1,400.92 56,000.00 58,400.00 3,500.00 55,975.66 58,363.50 1,256.34 57,700.00 60,400.00 3,500.00 200.00 55,372.91 57,936.75 887.85 59,400.00 62,400.00 3,500.00 200.00 A- Total 112,159.62 117,900.00 115,595.50 121,800.00 114,197.51 125,500.00 02.011.00 OFFICE SUPPLIES 02.025.00 BANK CHARGES 02.051.00 COMMUNICATIONS & POSTAGE 02.064.00 TRAVEL & EDUCATION 02.080.00 OFFICE EQUIPMENT 2,238.16 204.46 41.00 2,704.75 480.85 3,500.00 500.00 400.00 4,300.00 500.00 2,339.84 143.72 100.00 2,222.81 408.50 3,500.00 500.00 400.00 4,300.00 500.00 3,115.88 207.40 348.38 608.90 670.32 3,500.00 500.00 400.00 4,300.00 500.00 B- Total 5,669.22 9,200.00 5,214.87 9,200.00 4,950.88 9,200.00 04.051.00 WORKERS COMP INS 04.052.00 GROUP INSURANCE 04.053.00 FICA & MEDICARE 04.054.00 RETIREMENT 48,240.00 7,982.69 12,537.72 44,404.00 9,100.00 13,400.00 44,404.00 8,221.94 12,943.32 40,851.00 9,400.00 13,800.00 40,848.00 8,155.36 12,826.62 340.00 41,685.00 9,600.00 15,500.00 D-PR TX Total 68,760.41 66,904.00 65,569.26 64,051.00 61,829.98 67,125.00 ==========:;::;;;::;: ---Department 404 Total--- 186,589.25 194,004.00 186,379.63 195,051.00 180,978.37 201,825.00

BG0009 9/20/ 104.405 ASSESSOR 01.001.00 SALARY - OFFICER 01.002.00 SALARY - DEPUTIES 01.007.00 WAGES - EXTRA HELP 01.900.00 ACCRUAL PAYOUT CONTINGENCY Fiscal Year 2018 Final 54,345.20 169,469.58 8,112.74 56,000.00 168,100.00 1 55,975.66 168,519.43 8,527.10 57,700.00 174,100.00 1 930.00 55,372.91 161,579.66 8,510.03 Page 4 59,400.00 176,900.00 1 930.00 A- Total 231,927.52 236,100.00 233,022.19 244,730.00 225,462.60 249,230.00 02.011.00 OFFICE SUPPLIES 02.030.00 MAINTENANCE AGREEMENTS 02.051.00 COMMUNICATIONS & POSTAGE 02.064.00 TRAVEL & EDUCATION 02.080.00 OFFICE EQUIPMENT 5,909.22 2,715.93 5,770.43 7,700.00 4,500.00 300.00 8,000.00 2,500.00 5,807.09 4,114.88 5,514.40 7,700.00 4,500.00 8,000.00 2,500.00 4,116.61 3,230.55 3,158.05 1,186.10 7,700.00 4,500.00 8,000.00 2,500.00 B- Total 14,395.58 2 15,436.37 22,700.00 11,691.31 22,700.00 04.051.00 WORKERS COMP INS 04.052.00 GROUP INSURANCE 04.053.00 FICA & MEDICARE 04.054.00 RETIREMENT 112,572.00 16,523.04 25,292.89 103,609.00 18,100.00 26,800.00 103,608.00 16,471. 23 25,382.87 95,320.00 18,800.00 27,700.00 95,316.00 15,973.67 24,559.12 1,380.00 97,265.00 19,100.00 30,700.00 D-PR TX Total 154,387.93 148,509.00 145,462.10 141,820.00 135,848.79 148,445.00 ---Department 405 Total--- 400,711.03 407,609.00 393,920.66 409,250.00 373,002.70 420,375.00

BG0009 9/20/ cassia County Fiscal Year 2018 Final Page 5 104.408 PUBLIC DEFENDER GE Lin.Sl DescriEtion 01. 001. 00 SALARY - OFFICER 2018 Ado~ted Bu get 70,500.00 67,691.04 72,600.00 01. 002.00 SALARY - DEPUTIES 204,500.00 195,644.54 212,500.00 01.004.00 SALARY - CLERICAL 82,600.00 91,746.27 113,100.00 01.007.00 WAGES - EXTRA HELP 1.00 01.900.00 ACCRUAL PAYOUT CONTINGENCY 7,100.00 8,443.71 7,500.00 A- Total 364,700.00 363,526.56 405,700.00 02.011.00 OFFICE SUPPLIES 4,500.00 3,712.09 4,500.00 02.031.00 BOOKS, PUBLICATIONS, RESEAR 1,500.00 776.08 1,500.00 02.047.00 UTILITIES - ELECTRICITY 2,588.30 4,000.00 02.049.02 JANITORIAL SUPPLIES 500.00 500.00 02.050.00 MAINT - BLDG/ GROUNDS 800.00 700.00 02.050.01 REPAIRS - BLDG/ GROUNDS 500.00 500.00 02.051.00 COMMUNICATIONS & POSTAGE 3,500.00 2,642.17 3,500.00 02.061.00 WITNESS/ INVESTIGATION 2,500.00 02.064.00 TRAVEL, EDUCATION, & TRAINI 7,500.00 4,230.48 6,000.00 02.076.00 LICENSING, DUES, FEES 4,500.00 3,892.00 5,000.00 02.080.00 OFFICE EQUIPMENT 2,500.00 5,158.03 2,500.00 B- Total 31,800.00 22,999.15 31,200.00 04.051.00 WORKERS COMP INS 900.00 04.052.00 GROUP INSURANCE 119,595.00 108,936.00 125,054.00 04.053.00 FICA & MEDICARE 28,000.00 25,299.53 31,100.00 04.054.00 RETIREMENT 41,400.00 37,377.57 50,000.00

BG0009 9/20/ Fiscal Year 2018 Final Page 6 104.408 PUBLIC DEFENDER D-PR TX Total 188,995.00 171,613.10 2018 AdoQted 207,054.00 ---Department 408 Total--- 585,495.00 558,138.81 643,954.00

BG0009 9/20/ Fiscal Year 2018 Final Page 7 104.410 AGRICULTURAL EXTENSION SERVICE 01.004.00 SALARY- CLERICAL 01.007.00 EXTRA HELP 01.013.00 SALARY - 4-H ASSISTANT 01.900.00 ACCRUAL PAYOUT CONTINGENCY 55,895.81 744.30 35,668.10 59,200.00 36,800.00 59,109.49 633.55 36,738.26 61,500.00 37,900.00 920.00 58,955.38 1,304.36 36,351.01 63,500.00 39,000.00 920.00 A- Total 92,308.21 98,000.00 96,481.30 102,320.00 96,610.75 105,420.00 02.011.00 OFFICE SUPPLIES 02.020.00 HOME DEMONSTRATION EXPENSE 02.024.00 AUTOMOBILE EXPENSE 02.039.00 COUNTY AGENT SALARIES 02.051.00 COMMUNICATIONS & POSTAGE 02.064.00 TRAVEL & EDUCATION 02.080.00 OFFICE EQUIPMENT 5,340.00 1,049.67 4,022.06 1,272.75 10,010.89 6,421.78 6,000.00 4,000.00 1 6,500.00 4,030.03 1,353.11 4,483.99 815.25 11,730.34 6,322.28 6,000.00 4,000.00 1 6,500.00 4,778.18 1,086.08 3,214.44 1,037.45 8,136.67 5,383.79 6,000.00 4,000.00 1 6,500.00 B- Total 31,117.15 33,500.00 31,735.00 33,500.00 26,636.61 33,500.00 04.051.00 WORKERS COMP INS 04.052.00 GROUP INSURANCE 04.053.00 FICA & MEDICARE 04.054.00 RETIREMENT 46,896.00 6,439.80 10,372.20 43,146.00 7,500.00 11,100.00 43,148.00 6,702.50 10,864.12 39,694.00 7,900.00 11,600.00 39,696.00 6,707.11 10,788.85 285.00 40,504.00 8,200.00 13,100.00 D-PR TX Total 63,708.00 61,746.00 60,714.62 59,194.00 57,191.96 62,089.00 ---Department 410 Total--- 187,133.36 ============= 193,246.00 188,930.92 ============= 195,014.00 ============= ============= 180,439.32 201,009.00

BG0009 9/20/ Fiscal Year 2018 Final Page 8 104.411 COUNTY BUILDING 01.007.00 WAGES - EXTRA HELP 01.011.00 SALARY - SUPERVISOR 01.012.00 SALARY - JANITOR/GROUNDS 01.013.00 SALARY - GROUNDS 01.900.00 ACCRUAL PAYOUT CONTINGENCY 3,633.01 35,442.97 55,706.98 14,000.00 36,600.00 59,600.00 14,300.00 4,062.82 37,003.13 46,643.25 8,272.66 38,200.00 104,000.00 470.00 894.30 36,597.64 69,288.90 780.71 4,000.00 39,300.00 75,400.00 800.00 A- Total 94,782.96 124,500.00 95,981.86 142,670.00 107,561.55 119,500.00 02.017.00 JANITORIAL SUPPLIES & GASOL 02.018.00 ELECTRICAL & PLUMBING 02.024.00 AUTOMOBILE EXPENSE 02.047.00 UTILITIES 02.049.00 REPAIRS - BUILDING - REMODE 02.050.00 GROUNDS MAINTENANCE 02.051.00 COMMUNICATIONS & POSTAGE 02.084.00 FURNITURE & FIXTURES 10,528.55 3,709.02 972.78 21,511.72 20,169.88 4,651.28 36,082.85 373.33 17,000.00 8,500.00 1,500.00 28,000.00 30,000.00 8,000.00 5 8,000.00 17,447.64 8,500.00 325.49 21,637.92 23,463.99 5,443.81 38,324.26 8,000.00 15,000.00 7,000.00 1,500.00 28,000.00 30,000.00 8,000.00 45,000.00 6,000.00 12,583.08 4,881.72 372.90 20,551.47 6,428.56 5,164.56 30,294.58 976.19 15,000.00 7,000.00 1,300.00 27,000.00 23,500.00 8,000.00 4 4,000.00 B- Total 97,999.41 15 123,143.11 140,500.00 81,253.06 128,800.00 04.051.00 WORKERS COMP INS 04.052.00 GROUP INSURANCE 04.053.00 FICA & MEDICARE 04.054.00 RETIREMENT 64,328.00 6,898.76 10,729.33 65,718.00 9,600.00 14,100.00 65,720.00 7,046.60 10,238.08 68,086.00 11,300.00 16,800.00 68,088.00 7,912.54 12,087.77 5,545.00 55,580.00 9,200.00 14,800.00 D-PR TX Total 81,956.09 89,418.00 83,004.68 96,186.00 88,088.31 85,125.00 ============= ===========;=

BG0009 9/20/ Fiscal Year 2018 Final Page 9 104.411 COUNTY BUILDING ---Department 411 Total--- 274,738.46 366,918.00 302,129.65 379,356.00 276,902.92 333,425.00

BGOO09 9/20/ Page 10 Fiscal Year 2018 Final 104.412 JUDICIAL CENTER 2018 Adogted GI2.Lin.Sl Descri12tion Bu get 02.018.00 ELECTRICAL & PLUMBING 445.08 6,500.00 125.00 6,500.00 434.32 4,000.00 02.047.00 UTILITIES 14,982.34 20,000.00 16,606.45 20,000.00 17,178.49 19,000.00 02.049.00 REPAIRS - BUILDING - REMODE 539.39 7,500.00 313.12 7,500.00 4,037.78 5,000.00 02.050.00 GROUNDS MAINTENANCE 582.34 5,000.00 2,089.00 1,500.00 1,455.86 1,500.00 02.065.00 SECURITY MAINTENANCE 510.00 5,000.00 4,650.00 7,000.00 1,345.00 7,000.00 02.084.00 FURNITURE & FIXTURES 426.00 609.23 800.00 B- Total 17,485.15 47,000.00 24,392.80 43,500.00 24,451.45 37,300.00 ============= ========:;;::;::;;:== ===========:=::;;;;: ============== ============= ==========;;= ---Department 412 Total--- 17,485.15 47,000.00 24,392.80 43,500.00 24,451.45 37,300.00

BG0009 9/20/ Fiscal Year 2018 Final Page 11 104.413 BOARD OF HEALTH 02.035.00 PUBLIC HEALTH CONTRIBUTION 117,161.40 120,776.00 120,776.04 122,878.00 122,877.96 125,900.00 B- Total 117,161.40 120,776.00 120,776.04 122,878.00 122,877.96 125,900.00 ============= ============= ---Department 413 Total--- 117,161.40 120,776.00 120,776.04 122,878.00 122,877.96 125,900.00

BG0009 9/20/ Fiscal Year 2018 Final Page 12 104.414 PLANNING & ZONING 01.001.00 SALARY - BLD INSPECTOR 01.003.00 SALARY - ENFORCEMENT OFFICE 01.004.00 SALARY - CLERICAL 01.007.00 WAGES - EXTRA HELP 01.009.00 SALARY - ADMINISTRATOR 01.900.00 ACCRUAL PAYOUT CONTINGENCY 48,193.60 1,550.04 30,477.05 44.96 30,290.06 49,300.00 18,000.00 31,700.00 1,200.00 33,100.00 49,233.60 9,639.44 31,590.34 34,266.36 50,800.00 32,700.00 500.00 34,000.00 340.00 48,701.98 27,574.40 32,641.92 494.71 52,300.00 33,700.00 500.00 35,100.00 340.00 A- Total 110,555.71 133,300.00 124,729.74 118,340.00 109,413.01 121,940.00 02.011.00 OFFICE SUPPLIES 02.024.00 AUTOMOBILE EXPENSE 02.025.00 HEARING & CONTRACT EXPENSE 02.064.00 TRAVEL & EDUCATION 02.066.00 PUBLICATIONS 02.074.00 REFUND - BP APPLICATIONS 02.084.00 FURNITURE & FIXTURES 02.092.00 SURVEYING 02.095.00 RURAL ADDRESSING 1,361.52 5,452.29 3,788.70 700.00 1,348.49 1,850.00 1,500.00 7,000.00 6,500.00 1,200.00 7,500.00 1,502.56 4,306.78 3,398.80 87.50 500.00 7,364.00 131.95 1,500.00 7,000.00 4,000.00 1,200.00 1,502.62 2,470.24 462.50 2,598.37 135.00 1,500.00 3 4,000.00 800.00 7,500.00 500.00 B- Total 14,501.00 17,291.59 19,700.00 7,168.73 49,300.00 04.051.00 WORKERS COMP INS 04.052.00 GROUP INSURANCE 04.053.00 FICA & MEDICARE 04.054.00 RETIREMENT 38,596.00 8,304.13 12,334.40 43,812.00 10,200.00 15,100.00 43,812.00 9,360.52 13,975.71 32,681.00 9,100.00 13,400.00 32,676.00 8,222.07 12,313.58 960.00 33,348.00 9,400.00 15,000.00 D-PR TX Total 59,234.53 69,112.00 67,148.23 55,181.00 53,211.65 58,708.00

BG0009 9/20/ 104.414 PLANNING & ZONING ---Department 414 Total--- cassia County Fiscal Year 2018 Final ============= ============= 184,291.24 235,112.00 Page 13 2018 Adogted Bu get ============= ============= ============= ============= 209,169.56 193,221.00 169,793.39 229,948.00

BG0009 9/20/ Fiscal Year 2018 Final Page 14 104.415 GENERAL 01.007.00 WAGES-DISCRETIONARY FUND BUdget 10,000.00 10,000.00 A- Total 10,000.00 10,000.00 02.012.00 COPIER SUPPLIES 02.028.00 OUTSIDE AUDITOR 02.030.00 MAINTENANCE AGREEMENTS 02.045.00 OTHER GRANTS 02.051.00 COMMUNICATIONS & POSTAGE 02.056.00 UNEMPLOYMENT INSURANCE 02.065.00 RISK MANAGEMENT 02.066.00 PRINTING & PUBLICATIONS 02.069.00 COUNTY MANAGEMENT FUND 02.074.00 REFUND - TAXES 5,514.05 22,360.00 35,559.45 37,181.66 1,547.98 169,250.75 9,423.05 23,740.14 9,250.00 2 35,500.00 60,000.00 20,000.00 220,000.00 9,000.00 50,000.00 9,250.00 24,840.00 32,966.83 48,719.19 318.03 171,114.73 7,023.85 21,177.55 7,500.00 27,500.00 35,500.00 50,000.00 20,000.00 220,000.00 8,000.00 5 6,281.21 23,540.00 43,870.39 43,513.63 11,786.78 161,936.93 9,217.78 26,477.11 7,000.00 27,000.00 35,000.00 50,000.00 20,000.00 185,000.00 8,000.00 40,000.00 02.076.00 DUES & FEES 02.080.00 OFFICE EQUIPMENT 47,916.88 198.35 70,000.00 20,000.00 55,852.17 20,000.00 56,300.00 5,000.00 47,356.45 1,599.00 50,000.00 2,500.00 B- Total 352,692.31 519,750.00 391,262.35 481,800.00 375,579.28 424,500.00 04.051.00 WORKERS COMP INS 04.053.00 FICA & MEDICARE 04.054.00 RETIREMENT 800.00 1,200.00 30.00 800.00 1,300.00 D-PR TX Total 2,130.00 ---Department 415 Total--- =============== 352,692.31 519,750.00 :;::;:=========== 391,262.35 '=:;:=======::;;;:=== 493,800.00 ~============ ============= 375,579.28 436,630.00

BG0009 9/20/ Fiscal Year 2018 Final Page 15 104.416 CIVIL DEFENSE 01.002.00 SALARY - DEPUTY 9,623.98 9,270.00 9,626.03 15,000.00 14,696.67 2018 AdoQted 15,000.00 A- Total 9,623.98 9,270.00 9,626.03 15,000.00 14,696.67 15,000.00 02.011.00 OFFICE SUPPLIES 02.023.00 RADIO EXPENSE 02.024.00 AUTO EXPENSE 02.024.01 AUTO FUEL 02.024.02 AUTO MONTHLY MAINTENANCE 02.024.03 AUTO REPAIRS 02.051.00 COMMUNICATIONS & POSTAGE 02.064.00 TRAVEL 02.070.00 OTHER EXPENSE 02.071.00 EDUCATION & TRAINING 02.075.00 OFFICE EQUIPMENT MAINTENANC 117.50 13,675.80 28.98 2,630.46 331.90 4,114.21 2,553.31 303.59 575.27 117.50 14,000.00 2,500.00 500.00 500.00 500.00 13,675.80 1,318.67 1,456.96 3,404.29 1,490.27 2,687.52 1,082.53 33.75 100.00 1 2,500.00 2,500.00 2,500.00 500.00 500.00 10,427.89 16.99 1,480.49 804.22 203.50 3,850.61 670.75 372.85 225.00 100.00 14,000.00 2,500.00 500.00 500.00 02.080.00 OFFICE EQUIPMENT 283.00 500.00 199.98 900.00 B- Total 24,614.02 25,617.50 25,349.77 23,600.00 18,052.30 25,500.00 04.051.00 WORKERS COMP INS 04.052.00 GROUP INSURANCE 04.053.00 FICA & MEDICARE 04.054.00 RETIREMENT 2,572.00 695.60 1,122.13 2,254.00 800.00 1,200.00 2,256.00 721.73 1,080.82 2,127.00 1,200.00 1,800.00 3,264.00 1,102.34 1,679.79 550.00 3,228.00 1,200.00 D-PR TX Total 4,389.73 4,254.00 4,058.55 5,127.00 6,046.13 6,978.00 ============= =============

BG0009 9/20/ 104.416 CIVIL DEFENSE ---Department 416 Total--- Fiscal Year 2018 Final 38,627.73 39,141.50 39,034.35 43,727.00 38,795.10 Page 16 2018 Ado:gted 47,478.00

BG0009 9/20/ Fiscal Year 2018 Final Page 17 104.417 COUNTY ELECTIONS 01.001.00 SALARY - DEPUTIES 01.007.00 WAGES - EXTRA HELP 01.900.00 ACCRUAL PAYOUT CONTINGENCY 23,129.37 27,900.00 25,859.35 610.18 35,600.00 300.00 28,853.70 284.75 2018 Ado2ted 29,700.00 300.00 A- Total 23,129.37 30,900.00 26,469.53 38,900.00 29,138.45 3 02.011.00 ELECTION SUPPLIES 02.031.00 ELECTION WORKERS 02.051.00 COMMUNICATIONS & POSTAGE 02.064.00 TRAVEL & TRAINING 02.066.00 PUBLICATIONS 02.070.00 BALLOT COST 02.075.00 EQUIPMENT MAINTENANCE 02.078.00 EQUIPMENT RENTAL 02.080.00 OFFICE EQUIPMENT 02.080.01 ELECTION EQUIPMENT 1,049.45 15,713.95 3,056.62 411.87 11,678.90 4,567.45 5,939.23 16,000.00 2,500.00 3,500.00 15,000.00 1 30,000.00 3,806.70 23,939.31 1,056.94 3,158.07 2,631.57 27,572.97 1,877.08 552.57 4,000.00 20,000.00 2,500.00 3,500.00 20,000.00 1 30,000.00 484.53 13,417.57 22.95 1,144.92 636.74 7,611.84 9,282.50 677.93 30,515.20 20,000.00 1,500.00 2,500.00 20,000.00 1 B- Total 42,417.47 84,000.00 64,595.21 94,000.00 63,794.18 6 04.051.00 WORKERS COMP INS 04.052.00 GROUP INSURANCE 04.053.00 FICA & MEDICARE 04.054.00 RETIREMENT 12,864.00 1,754.15 2,693.08 11,841.00 2,400.00 3,600.00 11,840.00 1,892.80 2,927.29 14,298.00 2,800.00 4,100.00 14,304.00 2,118.60 3,266.29 90.00 11,116.00 2,300.00 3,800.00 D-PR TX Total 17,311.23 17,841.00 16,660.09 21,198.00 19,688.89 17,306.00 =:;:;========== ============= =============

BG0009 9/20/ 104.417 COUNTY ELECTIONS ---Department 417 Total--- Cassia county Fiscal Year 2018 Final 82,858.07 132,741.00 107,724.83 154,098.00 112,621.52 Page 18 111,306.00

BGOO09 9/20/ Page 19 Fiscal Year 2018 Final 104.418 LAW ENFORCEMENT BUILDING 2018 Ado~ted GE Lin.Sl DescriEtion Bu get 02.017.00 JANITORIAL SUPPLIES 2,800.00 2,865.95 2,500.00 2,199.73 2,500.00 02.047.00 UTILITIES 15,000.00 15,474.37 19,000.00 * 17,020.14 16,000.00 02.049.00 REPAIRS - BUILDING 8,000.00 7,879.49 10,000.00 * 9,060.35 8,000.00 02.065.00 SECURITY 6,000.00 5,015.00 B- Total 31,800.00 31,234.81 32,500.00 28,280.22 27,500.00 ============= ============= ---Department 418 Total--- 31,800.00 31,234.81 32,500.00 28,280.22 27,500.00 AMENDED BUDGET AMOUNT *

BGOO09 9/20/ Page 20 Fiscal Year 2018 Final 104.419 COUNTY ADMINISTRATION 2018 Adogted G12.Lin.Sl Descri12tion Bu get 01.001.00 SALARY - OFFICER 49,800.60 49,600.00 50,775.12 5 48,962.90 52,600.00 01.003.00 SALARY - MAPPER 66,.185.96 67,400.00 67,308.80 69,400.00 66,582.40 71,500.00 01.007.00 EXTRA HELP 1,588.95 5,000.00 5,000.00 01.008.00 SALARY - SECRETARIES 42,161.60 54,200.00 50,150.54 44,500.00 43,854.43 45,900.00 01.900.00 ACCRUAL PAYOUT CONTINGENCY 5,000.00 2,298.38 5,000.00 A- Total 159,737.11 176,200.00 168,234.46 174,900.00 161,698.11 177,000.00 02.014.00 OFFICE SUPPLIES 2,696.72 5,000.00 4,098.53 5,000.00 1,335.34 4,000.00 02.037.00 INFORMATION TECHNOLOGY 41,330.44 60,000.00 40,525.62 50,000.00 49,835.43 50,000.00 02.064.00 MEETINGS, TRAINING, ETC. 2,600.93 6,000.00 1,696.64 4,000.00 1,463.14 2,600.00 02.079.00 COMPUTER EQUIPMENT 16,493.48 20,500.00 19,673.74 20,500.00 6,698.10 20,000.00 B- Total 63,121.57 91,500.00 65,994.53 79,500.00 59,332.01 76,600.00 04.051. 00 WORKERS COMP INS 1,410.00 04.052.00 GROUP INSURANCE 41,812.00 38,483.00 38,484.00 35,404.00 35,400.00 36,127.00 04.053.00 FICA & MEDICARE 11,816.81 13,500.00 12,455.62 13,400.00 11,971.48 13,600.00 04.054.00 RETIREMENT 17,902.29 18,700.00 18,112.64 19,800.00 17,916.88 21,800.00 D-PR TX Total 71,531.10 70,683.00 69,052.26 68,604.00 65,288.36 72,937.00 ==========:=:== ====::::::========== :;::;;;;:==:::::::==:;:==== ============= ==:=:::=========== ===========:;;:= ---Department 419 Total--- 294,389.78 338,383.00 303,281.25 323,004.00 286,318.48 326,537.00

BG0009 9/20/ Fiscal Year 2018 Final Page 21 104.421 VETERANS SERVICE OFFICER 02.058.00 CONTRACT - SERVICES 02.064.00 MISCELLANEOUS EXPENSE 11,576.04 11,850.00 150.00 11,850.00 12,360.00 150.00 12,360.00 2018 Ado:pted 12,730.00 224.50 B- Total 11,576.04 1 11,850.00 12,510.00 12,360.00 12,954.50 ============= ============= ---Department 421 Total--- 11,576.04 1 11,850.00 12,510.00 12,360.00 12,954.50

BG0009 9/20/ Fiscal Year 2018 Final Page 22 105.502 SOCIAL SERVICES 01.002.00 SALARY - SOCIAL SERVICES 18,718.72 17,100.00 19,968.34 17,600.00 15,735.00 18,100.00 01.007.00 WAGES - EXTRA HELP 2,900.00 01.900.00 ACCRUAL PAYOUT CONTINGENCY 350.00 350.00 A- Total 18,718.72 19,100.00 19,968.34 20,850.00 15,735.00 20,450.00 02.011.00 OFFICE SUPPLIES 02.043.00 WELFARE & CHARITY - MISC. 02.046.00 MEDICAL & HOSPITAL 1,257.03 7,000.81 344,325.09 10,000.00 350,000.00 834.94 4,971.19 253,669.77 10,000.00 350,000.00 2,135.88 4,964.48 252,062.29 10,000.00 300,000.00 02.048.00 CAT FUND SHARE/REPAYMENTS 02.050.00 EXAMINATIONS 41,923.89 40,940.00 60,000.00 40,000.00 51,239.13 32,103.60 50,000.00 30,000.00 45,496.71 35,210.99 50,000.00 30,000.00 02.062.00 TRANSCRIPTS 02.064.00 TRAINING & EDUCATION 3,126.71 3,500.00 1,604.32 3,500.00 497.25 1,702.55 3,500.00 IB- Total 438,573.53 464,500.00 344,422.95 444,500.00 342,070.15 395,500.00 04.051.00 WORKERS COMP INS 04.052.00 GROUP INSURANCE 04.053.00 FICA & MEDICARE 6,432.00 1,431.82 5,921.00 1,600.00 5,920.00 1,527.60 5,447.00 1,600.00 5,448.00 1,203.76 55.00 5,558.00 1,600.00 04.054.00 RETIREMENT 2,118.99 2,300.00 2,260.43 2,400.00 1,781.22 2,500.00 D-PR TX Total 9,982.81 9,821.00 9,708.03 9,447.00 8,432.98 9,713.00 ---Department 502 Total--- 467,275.06 493,421.00 374,099.32 474,797.00 366,238.13 425,663.00

BG0009 9/20/ 105.504 CONFLICT PUBLIC DEFENDER 02.058.00 1ST LEVEL - CONFLICT 02.059.00 2ND LEVEL - CONFLICT 02.060.00 OTHER - CONFLICT 02.064.00 CONTINUING LEGAL ED Fiscal Year 2018 Final 100,000.00 90,000.00 5,000.00 66,009.75 31,159.32 Page 23 100,000.00 75,000.00 5,000.00 B- Total 196,000.00 97,169.07 18 ---Department 504 Total--- ===:;::;;:======== 196,000.00 =====;;====== ============= 97,169.07 18

BG0009 9/20/ 106.602 CASSIA COUNTY COURTS 01.007.00 WAGES - EXTRA HELP 01.018.00 SALARY - INTERPRETER 01.042.00 SALARY - LAW CLERK 01.900.00 ACCRUAL PAYOUT CONTINGENCY Fiscal Year 2018 Final 617.20 34,436.10 43,475.38 10,000.00 35,600.00 44,800.00 16,973.97 36,660.81 44,779.54 6 41,600.00 47,500.00 1,650.00 53,804.79 40,000.20 35,323.45 553.24 page 24 6 42,900.00 47,500.00 1,650.00 A- Total 78,528.68 90,400.00 98,414.32 153,750.00 129,681.68 155,050.00 02.011.00 OFFICE SUPPLIES 02.012.00 JURY FORMS 02.030.00 EQUIPMENT MAINTENANCE 02.051.00 COMMUNICATIONS & POSTAGE 02.055.00 DISTRICT ADMINISTRATION 02.058.00 INTERPRETER 02.060.00 MEALS - JURY 02.061.00 FEES - JURY, ETC 02.062.00 TRANSCRIPTS 02.064.00 TRAVEL & EDUCATION 02.069.00 CONTINGENCY 02.080.00 OFFICE EQUIPMENT 02.085.00 LAW LIBRARY 11,744.30 2,205.70 272.17 16,959.46 2,042.49 2,086.86 7,209.43 4,086.75 5,165.80 239.62 2,341.46 6,510.04 16,000.00 2,500.00 10,000.00 1,200.00 2 20,000.00 1 7,500.00 10,000.00 7,500.00 7,000.00 13,441.18 1,171.99 11,700.39 271.26 5,786.66 1,520.33 729.19 8,150.02 6,349.29 6,079.63 496.58 2,918.62 3,988.83 14,000.00 7,500.00 1,200.00 7,000.00 20,000.00 10,000.00 10,000.00 5,000.00 5,000.00 7,000.00 13,436.39 7,015.81 271.29 5,949.46 406.68 648.58 5,831.53 2,704.00 4,987.20 1,111.50 1,773.66 2,663.00 14,000.00 7,500.00 500.00 5,800.00 17,000.00 9,000.00 8,000.00 5,000.00 7,000.00 B- Total 60,864.08 118,700.00 62,603.97 95,700.00 46,799.10 85,800.00 04.051.00 WORKERS COMP INS 04.052.00 GROUP INSURANCE 04.053.00 FICA & MEDICARE 04.054.00 RETIREMENT 64,328.00 9,843.90 14,810.70 57,108.00 11,900.00 17,800.00 57,108.00 11,043.64 16,981.45 27,234.00 7,800.00 11,500.00 27,240.00 9,580.10 14,525.58 420.00 27,790.00 11,900.00 19,100.00

BG0009 9/20/ 106.602 CASSIA COUNTY COURTS Fiscal Year 2018 Final Page 25 D-PR TX Total 88,982.60 86,808.00 85,133.09 46,534.00 51,345.68 59,210.00 ---Department 602 Total--- 228,375.36 295,908.00 246,151.38 295,984.00 227,826.46 300,060.00

BG0009 9/20/ Fiscal Year 2018 Final Page 26 107.707 COUNTY ROAD & BRIDGE FUND 01.005.00 SALARY - ROAD WORKERS 61,510.27 71,700.00 71,666.95 73,900.00 70,912.03 76,200.00 01.007.00 EXTRA HELP 1,346.03 4,759.78 2 * 19,724.79 5,000.00 01.900.00 ACCRUAL PAYOUT CONTINGENCY 500.00 500.00 A- Total 62,856.30 71,700.00 76,426.73 95,400.00 90,636.82 81,700.00 02.011.00 OFFICE SUPPLIES 175.81 200.00 146.36 200.00 73.46 175.00 02.019.00 MAGNESIUM CHLORIDE 2,617.42 19,000.00 * 10,037.78 2 * 21,744.84 15,000.00 02.021.00 *ROAD AND SHOP SUPPLIES 10,059.06 2 10,777.55 18,000.00 * 16,988.55 17,200.00 02.022.00 ROAD PROTECTIVE CLOTHING 495.55 650.00 824.79 650.00 645.85 650.00 02.024.01 AUTO FUEL 46,021.90 48,000.00 23,245.59 40,000.00 18,692.82 30,000.00 02.024.03 AUTO REPAIRS 16,187.06 2 * 31,306.31 29,000.00 * 29,525.66 17,000.00 02.025.00 *GRADING & BLADING 87.39 2,300.00 * 2,294.20 02.026.00 WINTER MAINTENANCE 1,371.77 02.027.00 *CULVERT & BRIDGE MAINT 1,800.00 1,800.00 600.00 13,500.00 02.028.00 *GRAVEL SCREENING & ROAD MA 8,000.00 2,550.00 116,000.00 02.029.00 BOX ELDER ROAD MAINT AGMT 1 1 1 28,800.00 * 28,785.97 1 02.045.00 HOWELL CANYON ROAD CONTRIBU 68,532.00 74,263.00 68,801.80 74,263.00 70,683.96 70,000.00 02.047.00 UTILITIES 1,732.74 1,712.30 1,932.85 02.051.00 COMMUNICATIONS & POSTAGE 1,589.36 3,200.00 2,363.92 2,800.00 02.064.00 TRAVEL & EDUCATION 1,162.00 1,187.00 1,900.00 * 1,871.62 1,700.00 02.076.00 DUES & FEES 8,000.00 7,467.25 02.077.00 EQUIPMENT HIRE 960.00 3,500.00 15,505.75 5,000.00 * 5,914.23 02.082.00 EQUIPMENT PURCHASE 216.75 26,000.00 76,000.00 * 75,226.33 2 02.090.00 INTEREST EXPENSE 894.58 674.26

BG0009 9/20/ 108.708 WEED & PEST FUND 01.004.00 SALARY - CLERICAL Fiscal Year 2018 Final 2,039.11 2,400.00 2,403.37 2,500.00 2,378.51 Page 28 Buoget 2,600.00 01.007.00 EXTRA HELP 01.008.00 SALARIES - WEED SPRAYERS 01.017.00 WAGES - GOOSE CREEK 01.900.00 ACCRUAL PAYOUT CONTINGENCY 4,248.81 68,656.20 22,736.19 10,300.00 72,100.00 30,000.00 1,207.56 67,287.92 22,805.94 10,300.00 74,300.00 30,000.00 3,917.38 71,054.40 21,770.50 8,000.00 76,300.00 30,000.00 A- Total 97,680.31 114,800.00 93,704.79 120,100.00 99,120.79 119,900.00 02.011.00 OFFICE SUPPLIES 02.019.00 CHEMICALS 02.024.00 AUTOMOBILE EXPENSE 02.038.00 WEED CONTROL 02.040.00 WEED ENFORCEMENT 02.042.00 GOOSE CREEK 02.045.00 WEED AND PEST GRANTS 02.051.00 COMMUNICATIONS & POSTAGE 02.064.00 TRAVEL & EDUCATION 02.080.00 OFFICE EQUIPMENT 02.081.00 AUTOMOBILE PURCHASE 908.85 29,733.34 21,034.55 27,158.42 20.44 8,352.44 1 295.00 745.15 533.72 825.00 25,000.00 30,600.00 33,080.00 5,000.00 90,000.00 14,500.00 2,240.00 3,300.00 30.48 24,585.22 28,289.56 32,797.29 13.15 20,534.66 13,500.00 683.74 801.33 1,634.64 825.00 25,000.00 30,600.00 33,080.00 5,000.00 90,000.00 14,500.00 2,240.00 1,500.00 2 14,641.24 17,048.19 14,405.26 1,506.00 17,658.64 10,000.00 243.44 491.56 601.10 20,750.00 750.00 25,000.00 30,600.00 33,080.00 4,000.00 90,000.00 14,500.00 2,240.00 1,500.00 44,000.00 B- Total 101,781.91 205,545.00 122,870.07 224,745.00 97,345.43 246,670.00 04.051.00 WORKERS COMP INS 04.052.00 GROUP INSURANCE 04.053.00 FICA & MEDICARE 04.054.00 RETIREMENT 33,516.00 7,449.39 7,978.81 30,861.00 8,900.00 13,100.00 30,860.00 7,136.76 7,555.38 28,392.00 9,200.00 13,600.00 28,392.00 7,254.96 8,312.70 5,045.00 28,971. 00 9,200.00 14,800.00

BGOO09 9/20/ Page 27 Fiscal Year 2018 Final 107.707 COUNTY ROAD & BRIDGE FUND 2018 Adogted GE Lin.Sl DescriEtion Bu get B- Total 160,054.87 228,613.00 180,696.24 323,113.00 288,733.28 326,025.00 04.051. 00 WORKERS COMP INS 5,230.00 04.052.00 GROUP INSURANCE 32,164.00 29,603.00 29,604.00 27,234.00 27,240.00 27,790.00 04.053.00 FICA & MEDICARE 4,637.88 5,600.00 5,628.15 7,000.00 * 6,723.76 6,300.00 04.054.00 RETIREMENT 6,778.47 8,200.00 8,651.46 9,100.00 8,690.03 10,100.00 D-PR TX Total 43,580.35 43,403.00 43,883.61 43,334.00 42,653.79 49,420.00 =:::::::::::==::::::======= ============= =========:=:::::::=:;;: ============= ============= ============= ---Department 707 Total--- 266,491.52 343,716.00 301,006.58 461,847.00 422,023.89 457,145.00 AMENDED BUDGET AMOUNT *

BG0009 9/20/ 108.708 WEED & PEST FUND D-PR TX Total Fiscal Year 2018 Final 48,944.20 52,861.00 Page 29 2018 Adogted Bu get 45,552.14 51,192.00 43,959.66 58,016.00 ---Department 708 Total--- ============= ============= 248,406.42 373,206.00 ======c=====:::= ============= ============= ============= 262,127.00 396,037.00 240,425.88 424,586.00

BG0009 9/20/ 109.709 SOLID WASTE FUND 02.040.00 LANDFILLS 02.049.00 CONSTRUCTION Fiscal Year 2018 Final 540,129.00 16,900.00 608,565.00 20,000.00 581,235.00 17,847.92 585,044.00 20,000.00 585,544.00 Page 30 580,371.00 2 B- Total 557,029.00 628,565.00 599,082.92 605,044.00 585,544.00 603,371.00 ---Department 709 Total--- 557,029.00 628,565.00 599,082.92 605,044.00 585,544.00 603,371. 00

BG0009 9/20/ 110.710 AMBULANCE SERVICE 02.045.00 EMS DISTRIBUTION 02.065.00 LIABILITY INSURANCE 02.083.00 OPERATION OF AMBULANCE SERV Fiscal Year 2018 Final 6,000.00 6,000.00 1,731.00 2,500.00 190,215.00 197,715.00 Page 31 2018 Ado~ted Bu get 6,000.00 6,000.00 7,500.00 2,079.00 2,500.00 2,081.00 2,500.00 195,952.50 20 201,825.03 207,875.00 B- Total 197,946.00 206,215.00 198,031.50 210,500.00 209,906.03 217,875.00 ---Department 710 Total--- 197,946.00 206,215.00 198,031.50 210,500.00 209,906.03 217,875.00

BGOO09 9/20/ page 32 Fiscal Year 2018 Final 111.711 CASSIA FAIR FUND 2018 Ado~ted GE Lin.Sl DescriEtion Bu get 01. 002.00 SALARY - MANAGERS 38,279.35 11,880.00 39,800.00 27,777.60 29,800.00 01.007.00 WAGES - EXTRA HELP 13,300.00 8,200.00 8,200.00 19,600.00 01.900.00 ACCRUAL PAYOUT CONTINGENCY 500.00 2,500.00 A- Total 38,279.35 13,300.00 11,880.00 48,500.00 35,977.60 51,900.00 02.049.00 CAPITAL IMPROVEMENTS 20,300.00 20,300.00 20,300.00 20,300.00 02.058.00 CONTRACT SERVICES 55,000.00 02.068.00 FAIR EXHIBITS 115,267.49 95,500.00 115,800.00 95,500.00 95,500.00 95,500.00 B- Total 115,267.49 170,800.00 115,800.00 115,800.00 115,800.00 115,800.00 04.051.00 WORKERS COMP INS 2,485.00 04.052.00 GROUP INSURANCE 16,084.00 3,700.00 13,617.00 13,620.00 13,895.00 04.053.00 FICA & MEDICARE 2,919.74 1,100.00 882.20 3,800.00 2,051.02 4,000.00 04.054.00 RETIREMENT 3,531.42 1,344.86 3,400.00 3,144.34 4,000.00 D-PR TX Total 22,535.16 1,100.00 5,927.06 20,817.00 18,815.36 24,380.00 ============= ============= ============== ============= =====:;:======= =====:;;:=====:;;;::;:;: ---Department 711 Total--- 176,082.00 185,200.00 133,607.06 185,117.00 170,592.96 192,080.00

BG0009 9/20/ Fiscal Year 2018 Final Page 33 112.712 HISTORICAL SOCIETY FUND 01.007.00 WAGES 9,975.05 14,000.00 10,505.86 14,000.00 9,791.88 14,000.00 A- Total 9,975.05 14,000.00 10,505.86 14,000.00 9,791.88 14,000.00 02.096.00 MUSEUM EXHIBITS 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 B- Total 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 04.051.00 WORKERS COMP INS 04.053.00 FICA & MEDICARE 04.054.00 RETIREMENT 763.12 1,129.15 1,100.00 1,700.00 803.71 1,189.27 1,100.00 1,700.00 749.10 1,100.12 40.00 1,100.00 1,800.00 D-PR TX Total 1,892.27 2,800.00 1,992.98 2,800.00 1,849.22 2,940.00 ---Department 712 Total--- 25,867.32 30,800.00 26,498.84 ============= 30,800.00 ============= ============= 25,641.10 30,940.00

BG0009 9/20/ 113.713 COMMUNITY COLLEGE FUND 02.067.00 TUITION Fiscal Year 2018 Final 250,500.00 385,000.00 237,100.00 385,000.00 235,650.00 Page 34 300,000.00 B- Total 250,500.00 385,000.00 237,100.00 385,000.00 235,650.00 300,000.00 ---Department 713 Total--- 250,500.00 385,000.00 237,100.00 385,000.00 235,650.00 300,000.00

BG0009 9/20/ Cassia county Fiscal Year 2018 Final Page 35 114.714 REVALUATION FUND 2018 AdoQted.01.003.00 SALARY - FIELDMEN 85,800.00 87,800.00 87,750.00 90,400.00 87,479.25 94,200.00 01.004.00 SALARY - MAPPER 37,003.20 38,100.00 38,043.20 39,200.00 37,636.00 40,400.00 01.007.00 WAGES - EXTRA HELP 5,747.80 25,000.00 25,000.00 25,000.00 01.900.00 ACCRUAL PAYOUT CONTINGENCY 820.00 820.00 A- Total 128,551.00 150,900.00 125,793.20 155,420.00 125,115.25 160,420.00 / 02.011.00 OFFICE SUPPLIES 1,209.25 3,500.00 1,090.96 3,500.00 1,192.76 3,500.00 02.024.00 AUTOMOBILE EXPENSE 1,530.73 4,000.00 1,255.67 4,000.00 991.64 4,000.00 02.062.00 CONTRACT SERVICES 9,411.23 ~ 1 5,571.48 1 4,163.38 1 02.064.00 TRAVEL & EDUCATION 2,769.10 5,000.00 4,516.60 5,000.00 2,980.34 5,000.00 02.078.00 EQUIPMENT - MAPPING 135.96 5',000.00 5,000.00 4,000.00 02.080.00 OFFICE EQUIPMENT 614.20 5,000.00 5,000.00 4,000.00 B- Total 15,670.47 34,500.00 12,434.71 34,500.00 9,328.12 32,500.00 04.051.00 WORKERS COMP INS 2,340.00 04.052.00 GROUP INSURANCE 48,240.00 44,404.00 44,404.00 40,851.00 40,848.00 41,685.00 04.053.00 FICA & MEDICARE 9,345.48 11,600.00 9,057.62 11,900.00 9,154.88 12,300.00 04.054.00 RETIREMENT 13,901.42 17,200.00 14,239.94 17,600.00 14,163.17 19,800.00 D-1?R TX Total 71,486.90 73,204.00 67,701.56 70,351.00 64,166.05 76,125.00 ---Department 714 Total--- 215,708.37 258,604.00 205,929.47 260,271.00 198,609.42 269,045.00

BG0009 9/20/ Fiscal Year 2018 Final Page 36 115.715 911 COMMUNICATIO~S FUND Buaqet 02.051.00 911 PHONE LINES 51,655.39 60,000.00 46,425.88 55,000.00 47,139.06 55,000.00 02.064.00 TRAINING AND EDUCATION 1,990.64 1 5,919.92 17,000.00 1,535.04 17,000.00 02.080.00 EQUIPMENT 126,143.52 491,200.00 134,716.68 643,200.00 42,454.96 709,437.00 02.085.00 MAINTENANCE CONTRACTS 17,547.49 28,000.00 31,234.13 35,000.00 24,620.00 35,000.00 02.086.00 911 REPAIR AND MAINTENANCE 36,573.22 60,000.00 24,643.03 50,000.00 27,875.16 100,000.00 B- Total 233,910.26 651,200.00 242,939.64 800,200.00 143,624.22 916,437.00 ===========~= ============= ---Department 715 Total--- 233,910.26 651,200.00 242,939.64 800,200.00 143,624.22 916,437.00

BG0009 9/20/ Fiscal Year 2018 Final Page 37 116.716 CONSOLIDATED ELECTIONS 01.001.00 SALARY - DEPUTIES 01.007.00 WAGES - EXTRA HELP 23,488.37 1,619.53 33,900.00 25,858.49 2,609.22 41,500.00 28,853.12 1,435.54 35,000.00 A- Total 25,107.90 36,900.00 28,467.71 44,500.00 30,288.66 38,000.00 02.011.00 ELECTION SUPPLIES 02.031.00 ELECTION WORKERS 02.051.00 POSTAGE 02.064.00 TRAVEL & TRAINING 02.066.00 PUBLICATIONS 02.070.00 BALLOT COST 02.075.00 EQUIPMENT MAINTENANCE 02.078.00 EQUIPMENT RENTAL 02.080.00 OFFICE EQUIPMENT 02.080.01 ELECTION EQUIPMENT 5,900.54 13,828.07 554.37 2,105.67 1,427.32 9,430.27 4,102.68 838.09 992.76 7,000.00 30,000.00 2,500.00 4,000.00 2,500.00 10,000.00 1 9,457.62 14,147.03 1,819.17 1,325.20 1,359.10 10,538.14 6,030.00 397.00 350.00 7,000.00 30,000.00 2,500.00 4,000.00 2,500.00 10,000.00 1 1,614.01 6,839.22 1,032.07 1,925.42 5,774.77 344.43 363.70 7,000.00 27,000.00 2,500.00 3,700.00 2,500.00 10,000.00 10,000.00 30,000.00 B- Total 39,179.77 70,000.00 45,423.26 70,000.00 17,893.62 95,700.00 04.051.00 WORKERS COMP INS 105.00 04.052.00 GROUP INSURANCE 12,864.00 11,841.00 11,840.00 14,298.00 14,304.00 11,116.00 04.053.00 FICA & MEDICARE 04.054.00 RETIREMENT 1,849.88 2,821.61 2,900.00 4,200.00 2,048.28 3,168.98 3,400.00 5,100.00 2,224.29 3,428.55 2,900.00 4,700.00 D-PR TX Total 17,535.49 18,941.00 17,057.26 22,798.00 19,956.84 18,821.00 ---Department 716 Total--- 81,823.16 125,841.00 90,948.23 137,298.00 68,139.12 152,521.00

BG0009 9/20/ 117.717 COUNTY WATERWAYS 02.099.00 REMITTANCE - COUNTY WATERWA Fiscal Year 2018 Final 19,535.00 50,000.00 7,508.89 50,000.00 4,487.89 Page 38 50,000.00 B- Total 19,535.00 50,000.00 7,508.89 50,000.00 4,487.89 50,000.00 ---Department 717 Total--- 19,535.00 50,000.00 7,508.89 50,000.00 4,487.89 50,000.00

BGOO09 9/20/ Page 39 Fiscal Year 2018 Final 118.718 COUNTY SNOWMOBILE FUND 2018 Adogted G}2.Lin.Sl Descri}2tion Bu get 01.001.00 WAGES - GROOMER COORDINATOR 808.13 1,000.01 1,999.99 01. 008.00 WAGES - GROOMER OPERATORS 1,779.13 10,000.00 3,776.75 10,000.00 2,092.80 10,000.00 A- Total 2,587.26 1 4,776.76 1 4,092.79 1 02.011.00 SUPPLIES 500.00 22.98 500.00 181.35 500.00 02.024.01 FUEL 621.58 7,000.00 1,013.93 7,000.00 2,274.23 7,000.00 02.024.03 REPAIRS 753.93 560.58 4,217.16 02.038.00 SNOW REMOVAL/GROOMING 2,700.00 8,000.00 13,694.97 8,000.00 7,100.00 8,500.00 02.039.00 BURLEY HIGHWAY DISTRICT 02.047.00 UTILITIES 378.05 500.00 544.93 500.00 904.91 500.00 02.049.00 REPAIRS- BLDG REMODEL 299.90 50,000.00 444.44 50,000.00 50,000.00 02.064.00 TRAVEL 265.36 1,800.00 447.64 1,800.00 613.32 1,800.00 02.077.00 EQUIPMENT TRANSPORT 879.60 858.60 888.00 B- Total 7,898.42 71,800.00 17,588.07 71,800.00 16,178.97 72,300.00 04.051.00 WORKERS COMP INS 770.00 04.053.00 FICA & MEDICARE 197.93 365.43 313.10 D-PR TX Total 197.93 365.43 313.10 1,770.00 ============= ============= ============= ===:;;::;;:=::====== ========:;::;:==::;;;: =::::=========== ---Department 718 Total--- 10,683.61 84,800.00 22,730.26 84,800.00 20,584.86 86,070.00

BG0009 9/20/ 133.733 EMERGENCY MEDICAL SERVICE 02.080.00 HEALTH & SAFETY 02.099.00 REMITTANCE - EMS Fiscal Year 2018 Final 6,499.98 9,000.00 6,500.00 6,500.00 2,604.33 6,499.98 Page 40 1 8,000.00 B- Total 6,499.98 15,500.00 9,500.00 9,104.31 20,000.00 ---Department 733 Total--- 6,499.98 15,500.00 9,500.00 9,104.31 20,000.00

BG0009 9/20/ 136.736 CASSIA DRUG TASK FORCE 02.071.00 EDUCATION & TRAINING 02.080.00 EQUIPMENT 02.098.00 CONFIDENTIAL FUNDS Fiscal Year 2018 Final 650.00 10,362.77 282.61 10,000.00 6,000.00 680.00 4,887.63 2,500.00 10,000.00 6,000.00 4,847.86 Page 41 2,500.00 4,500.00 B- Total 11,295.38 16,000.00 8,567.63 18,500.00 4,847.86 10,000.00 ---Department 736 Total--- 11,295.38 16,000.00 8,567.63 18,500.00 4,847.86 10,000.00

BGOO09 9/20/ Page 42 Fiscal Year 2018 Final 137.737 D.A.R.E. TRUST 2018 Ado~ted GE Lin.Sl DescriEtion Bu get 02.011.00 OFFICE SUPPLIES 3,780.55 3,500.00 718.90 02.012.00 FUND RAISER SUPPLIES 3,186.06 6,000.00 2,337.09 1,500.00 2,531.95 1,500.00 02.013.00 D.A.R.E. PROMOTIONS 4,130.00 2,576.88 4,130.00 02.024.00 AUTOMOBILE EXPENSE 300.00 177.00 02.064.00 TRAVEL & EDUCATION 260.00 500.00 500.00 B- Total 7,226.61 10,800.00 3,232.99 6,130.00 5,108.83 6,130.00 ============= ============= ============= ============= ============= ============= ---Department 737 Total--- 7,226.61 10,800.00 3,232.99 6,130.00 5,108.83 6,130.00

BGOO09 9/20/ Page 43 Fiscal Year 2018 Final 144.744 PHYSICAL FACILITIES FUND 2018 Adogted GE Lin.Sl DescriEtion Bu get 02.003.00 PROPERTY TAXES 432.00 5,000.00 432.00 4,000.00 432.00 1,500.00 02.047.00 UTILITIES 11,681.41 28,000.00 7,945.47 15,000.00 6,730.51 10,000.00 02.049.00 REPAIRS 16,819.30 50,000.00 42,599.90 60,000.00 5,747.08 60,000.00 02.069.00 BUILDING RESERVE 200,000.00 02.074.00 REFUND - RENT DEPOSIT 300.00 137.35 200.00 B- Total 29,232.71 85,000.00,51,114.72 8 13,109.59 272,500.00 ============= ============= = ==:::;;::;;;;::;: = =:::;;::;;::;:: ===========:;::;;: :;;:===::;;:==:::~==:;;::;:= :;::==::::======== ---Department 744 Total--- 29,232.71 85,000.00 51,114.72 8 13,109.59 272,500.00

BG0009 9/20/ Fiscal Year 2018 Final Page 44 149.749 ADULT MISDEMEANOR PROBATION 01.001.00 SALARY - OFFICER 01.002.00 SALARY - DEPUTIES 01.004.00 SALARY - CLERICAL 01.007.00 WAGES - EXTRA HELP 01.021.00 WAGES - FACILITATOR OfT 01.900.00 ACCRUAL PAYOUT CONTINGENCY 44,160.94 94,112.42 77,249.90 15,727.12 3,993.25 44,600.00 123,600.00 81,300.00 18,200.00 6,000.00 44,448.83 109,522.69 82,297.40 15,523.39 3,173.97 45,800.00 126,400.00 84,300.00 19,000.00 4,000.00 3,800.00 43,968.84 116,071.71 83,139.20 15,618.08 3,644.64 1,163.05 47,200.00 16 87,400.00 20,400.00 3,800.00 3,800.00 A- Total 235,243.63 273,700.00 254,966.28 283,300.00 263,605.52 323,600.00 02.011.00 OFFICE SUPPLIES/CONSUMABLE 02.012.00 COPIER SUPPLIES 02.022.00 UNIFORMS 02.024.01 AUTO FUEL & OIL 02.024.03 AUTO REPAIRS 02.027.00 DRUG TESTING SUPPLIES 02.028.00 LAB TESTING SUPPLIES 02.042.00 MORAL RECOGNITION SUPPLIES 02.045.00 SCRAM UNITS/NEW DEVICES 4,808.27 652.26 1,944.42 832.65 536.69 63,360.60 12,562.79 785.03 3,112.70 5,200.00 1,300.00 1,500.00 60,000.00 9,500.00 1,500.00 4,200.00 * 4,304.66 2,323.71 750.95 696.54 567.90 87,841.10 13,686.41 179.73 6,500.00 5,650.00 85,000.00 9,500.00 900.00 2,400.00 4,059.65 4,101.14 8,586.41 982.86 454.07 86,758.07 13,998.92 697.56 2,937.76 6,500.00 3,500.00 5,600.00 90,000.00 1 02.045.01 SCRAM UNIT SUPPLIES 02.045.02 SCRAM MONITORING COSTS 02.047.00 UTILITIES - ELECTRICITY 02.049.00 JANITORIAL CLEANING 02.049.02 JANITORIAL SUPPLIES 02.050.00 MAINT - BLDG /GROUNDS 02.050.01 REPAIRS - BLDG /GROUNDS 02.051.00 COMMUNICATIONS & POSTAGE 35,121.75 2,774.62 206.97 330.16 481.32 7,999.69 4,691.15 500.00 35,000.00 3,720.00 500.00 800.00 5,400.00 5,000.00 39,757.11 4,407.54 219.60 547.93 1,814.39 4,221.27 500.00 35,000.00 4,000.00 3,720.00 500.00 800.00 5,000.00 4,000.00 28,903.03 4,588.04 412.52 219.88 885.93 4,114.74 35,000.00 4,500.00 3,720.00 800.00 4,500.00

BGOO09 9/20/ Page 45 Fiscal Year 2018 Final 149.749 ADULT MISDEMEANOR PROBATION 2018 Ado~ted GE Lin.Sl DescriEtion Bu get 02.064.00 TRAVEL EXPENSE 5,192.60 5,500.00 4,531.68 5,500.00 6,592.11 6,500.00 02.075.00 OFFICE EQUIP MAINTENANCE 31.25 2,500.00 119.98 2,500.00 2,500.00 02.080.00 OFFICE EQUIPMENT 3,454.52 3,600.00 3,550.30 4,800.00 1,983.13 B- Total 148,879.44 150,720.00 169,520.80 180,270.00 170,275.82 179,120.00 04.051.00 WORKERS COMP INS 7,120.00 04.052.00 GROUP INSURANCE 128,652.00 118,411.00 118,412.00 119,595.00 108,936.00 125,054.00 04.053.00 FICA & MEDICARE 17,516.11 21,100.00 18,670.08 21,700.00 19,330.89 24,800.00 04.054.00 RETIREMENT 25,288.87 31,100.00 28,315.97 32,100.00 29,708.58 39,900.00 D-PR TX Total 171,456.98 170,611.00 165,398.05 173,395.00 157,975.47 196,874.00 ============= ============= ============= ============= ============= ============= ---Department 749 Total--- 555,580.05 595,031.00 589,885.13 636,965.00 591,856.81 699,594.00 AMENDED BUDGET AMOUNT *

BG0009 9/20/ 151.751 BOX ELDER BOOKMOBILE 02.099.00 EXPENSES Fiscal Year 2018 Final 5,797.00 7,000.00 5,797.00 7,000.00 6,077.60 Page 46 Buoget 7,000.00 B- Total 5,797.00 7,000.00 5,797.00 7,000.00 6,077.60 7,000.00 =;;========== ============= ---Department 751 Total--- 5,797.00 7,000.00 5,797.00 7,000.00 6,077.60 7,000.00

BG0009 9/20/ 198.798 WIDOW'S BENEFIT TRUST 02.099.00 WIDOW ASSISTANCE Fiscal Year 2018 Final 5,000.00 5,000.00 Page 47 5,000.00 B- Total 5,000.00 5,000.00 5,000.00 ============= =====;======= ---Department 798 Total--- 5,000.00 5,000.00 5,000.00 /

BG0009 9/20/ 130.802 DISCRETIONARY COMPENSATION FUND 01.001.00 WAGES-DISCRETIONARY COMPENS Fiscal Year 2018 Final 15,000.00 Page 48 2018 Adol'ted 15,000.00 A- Total 15,000.00 15,000.00 04.053.00 FICA & MEDICARE 04.054.00 RETIREMENT 1,200.00 1,800.00 1,200.00 1,800.00 D-PR TX Total ---Department 802 Total--- 18,000.00 18,000.00

BG0009 9/20/ Fiscal Year 2018 Final Page 49 130.803 CLERK OF THE DISTRICT COURT 01.001.00 SALARY - OFFICER 01.002.00 SALARY - DEPUTIES 01.007.00 WAGES - EXTRA HELP 01.900.00 ACCRUAL PAYOUT CONTINGENCY 54,345.20 235,557.93 1,722.13 56,000.00 227,400.00 19,200.00 55,975.66 194,493.37 42,365.57 57,700.00 207,700.00 24,900.00 55,372.91 197,777.80 21,035.70 2,105.53 59,400.00 243,200.00 25,700.00 A- Total 291,625.26 302,600.00 292,834.60 293,300.00 276,291.94 331,300.00 04.051.00 WORKERS COMP INS 895.00 04.052.00 GROUP INSURANCE 04.053.00 FICA & MEDICARE 04.054.00 RETIREMENT 144,736.00 21,020.17 32,881. 75 118,411.00 23,300.00 34,400.00 118,412.00 21,199.97 32,772.24 95,320.00 22,500.00 33,200.00 95,316.00 20,168.96 30,706.78 111,160.00 25,400.00 40,900.00 D-PR TX Total 198,637.92 176,111.00 172,384.21 151,020.00 146,191.74 178,355.00 ============= ============= ---Department 803 Total--- 490,263.18 478,711.00 465,218.81 444,320.00 422,483.68 509,655.00

BG0009 9/20/ 130.805 JUVENILE PROBATION 02.070.00 OTHER EXPENSE - CONTRACT Fiscal Year 2018 Final 142,550.02 154,995.00 154,995.00 158,900.00 152,012.50 Page SO 2018 AdoQted 187,543.00 B- Total 142,550.02 154,995.00 154,995.00 158,900.00 152,012.50 187,543.00 ---Department 80S Total--- 142,550.02 154,995.00 154,995.00 158,900.00 152,012.50 187,543.00

BGOO09 9/20/ Page 51 Fiscal Year 2018 Final 130.807 PROSECUTING ATTORNEY 2018 Ado~ted GE Lin.Sl DescriQtion Bu get 01. 001. 00 SALARY - OFFICER 82,606.20 80,600.00 80,538.64 83,'000.00 79,671.32 85,500.00 01.002.00 SALARY - DEPUTY 109,668.09 114,400.00 114,366.46 117,800.00 113,134.79 121,400.00 01.004.00 SALARY - CLERICAL 76,732.24 85,300.00 79,345.53 88,500.00 83,462.72 92,100.00 01. 007.00 WAGES - EXTRA HELP 5.91 20.01 01. 009.00 WAGES - INTERN 4,000.00 4,000.00 01.900.00 ACCRUAL PAYOUT CONTINGENCY 490.00 418.06 3,500.00 A- Total 269,012.44 286,300.00 274,270.64 295,790.00 276,686.89 303,500.00 02.011. 00 OFFICE SUPPLIES 11,097.07 16,000.00 16,815.23 1 10,138.70 1 02.030.00 COPIER EXPENSE 4,443.90 7,500.00 4,187.31 7,500.00 4,412.68 5,500.00 02.051.00 COMMUNICATIONS & POSTAGE 23 300.00 32.10 300.00 23.75 300.00 02.061. 00 COURT EXPENSES 2,267.66 2 18,703.79 2 5,365.14 2 02.064.00 TRAVEL & EDUCATION 5,568.07 7,000.00 3,281.16 7,000.00 5,814.16 7,000.00 02.066.00 PUBLICATIONS 471.72 213.40 1,500.00 312.80 02.067.00 EVIDENCE & INVESTIGATION CO 4,500.00 550.00 4,000.00 02.076.00 PROFESSIONAL DUES & FEES 4,267.00 5,400.00 3,717.38 5,400.00 3,861.00 5,200.00 B- Total 28,115.65 60,200.00 46,950.37 60,200.00 30,478.23 58,000.00 04.051.00 WORKERS COMP INS 670.00 04.052.00 GROUP INSURANCE 80,408.00 74,007.00 74,008.00 68,086.00 68,088.00 83,370.00 04.053.00 FICA & MEDICARE 20,240.84 2 20,672.16 22,700.00 20,865.38 23,300.00 04.054.00 RETIREMENT 26,731.05 32,500.00 27,938.65 33,500.00 28,325.52 37,400.00 D-PR TX Total 127,379.89 128,507.00 122,618.81 124,286.00 117,278.90 144,740.00

BG0009 9/20/ 130.807 PROSECUTING ATTORNEY Cassia county Fiscal Year 2018 Final Page 52 ---Department 807 Total--- 424,507.98 ============= 475,007.00 443,839.82. ============= 480,276.00 ============= ============= 424,444.02 506,240.00

BGOO09 9/20/ Page 53 Fiscal Year 2018 Final 130.809 CORONER 2018 Adogted GE Lin.Sl DescriEtion Bu get 01.001.00 SALARY - OFFICER 13,074.62 13,500.00 13,466.96 13,900.00 13,321.96 14,300.00 01.002.00 SALARY - DEPUTY 3,723.72 3,900.00 3,835.52 4,000.00 3,642.37 4,100.00 01.007.00 WAGES - EXTRA HELP 295.00 750.00 100.00 750.00 325.00 750.00 A- Total 17,093.34 18,150.00 17,402.48 18,650.00 17,289.33 19,150.00 02.011. 00 OFFICE SUPPLIES 149.99 350.00 201.35 350.00 163.64 350.00 02.061.00 FEES - JURY, WITNESSES, ETC 150.00 250.00 250.00 250.00 150.00 300.00 02.062.00 TRANSCRIPTS 100.00 500.00 500.00 500.00 02.063.00 AUTOPSIES & LAB WORK 19,277.11 16,000.00 15,971.96 2 12,478.00 2 02.064.00 TRAVEL & EDUCATION 1,549.40 2,500.00 1,552.91 2,500.00 588.07 2,500.00 02.080.00 EQUIPMENT 767.69 1,500.00 672.91 1,500.00 912.27 1,500.00 B- Total 21,994.19 21,100.00 18,649.13 26,100.00 14,291.98 26,150.00 04.051.00 WORKERS COMP INS 85.00 04.052.00 GROUP INSURANCE 16,084.00 14,801.00 14,800.00 13,617.00 13,620.00 13,895.00 04.053.00 FICA & MEDICARE 1,007.59 1,400.00 1,038.63 1,500.00 1,124.33 1,500.00 04.054.00 RETIREMENT 1,479.92 1,700.00 1,524.38 1,700.00 1,507.99 1,900.00 D-PR TX Total 18,571.51 17,901. 00 17,363.01 16,817.00 16,252.32 17,380.00 ============= ============= ====:;;:======== ============= ============= =====:;;:::======== ---Department 809 Total--- 57,659.04 57,151.00 53,414.62 61,567.00 47,833.63 62,680.00

BG0009 9/20/ Fiscal Year 2018 Final Page 54 130.812 LAW ENFORCEMENT BUILDING 02.017.00 JANITORIAL SUPPLIES 02.047.00 UTILITIES 2,862.95 15,464.28 Buoget B- Total 18,327.23 ---Department 812 Total--- 18,327.23 ===========:;;;:=

BG0009 9/20/ Fiscal Year 2018 Final Page 55 130.821 SHERIFF - PATROL 01.002.00 SALARY - DEPUTIES 869,106.97 873,900.00 852,100.71 338,900.00 329,456.95 341,400.00 01.005.00 WAGES - SNOWMOBILE 3,587.07 8,400.00 8,400.00 5,899.04 7,000.00 01.006.00 WAGES - WATERWAYS 20,153.75 18,000.00 16,723.86 15,500.00 11,703.32 15,500.00 01.007.00 WAGES - OVERTIME 109,925.19 100,000.00 111,104.67 93,300.00 54,062.66 60,450.00 01.008.00 WAGES - OFF HWY ENFORCEMENT 8,791.14 17,000.00 9,986.14 17,000.00 6,618.57 15,000.00 01.009.00 POST ACADEMY OVERTIME 1,750.00 1,500.00 01.900.00 ACCRUAL PAYOUT CONTINGENCY 3,255.00 770.40 3,255.00 A- Total 1,011,564.12 1,017,300.00 989,915.38 478,105.00 408,510.94 444,105.00 02.011.00 OFFICE SUPPLIES 5,457.43 5,000.00 4,450.09 1,750.00 1,945.85 1,250.00 02.020.00 OFF HWY VEHICLE ENFORCEMENT 942.44 2,538.98 13,177.14 3,500.00 02.022.00 UNIFORMS 10,757.73 8,000.00 10,589.09 2,800.00 3,147.59 2,600.00 02.023.00 RADIO EXPENSE 7,327.49 5,000.00 4,497.22 1,750.00 2,291.60 1,500.00 02.024.00 AUTO EXPENSE 4,697.12 6,000.00 6,377.25 2,100.00 1,873.90 15,350.00 02.024.01 AUTO FUEL 77,678.54 95,000.00 54,872.70 33,250.00 18,796.93 27,000.00 02.024.02 AUTO MAINTENANCE 26,271.78 15,000.00 17,390.40 5,250.00 8,240.59 02.024.03 AUTO REPAIRS 6,894.16 10,000.00 14,439.07 5,950.00 3,180.54 02.024.10 BOAT FUEL 1,533.25 1,500.00 837.17 1,500.00 1,088.62 1,500.00 02.024.11 BOAT REPAIRS 930.40 2,500.00 585.17 2,500.00 2,094.55 02.026.00 EXPENSE - PATROL 5,786.12 7,500.00 4,488.19 2,625.00 2,130.85 2,500.00 02.033.00 PERSONAL PROTECTIVE EQUIPME 02.036.00 K-9 EXPENSE 7,112.95 1,256.96 4,000.00 4,934.63 3,285.54 1,400.00 1,050.00 '* 1,543.32 1,050.00 02.036.01 K-9 CERT & MEMBERSHIPS 150.00 500.00 150.00 175.00 50.00 150.00 02.036.03 K-9 FOOD & VET 2,558.81 2,500.00 3,531.43 875.00 1,044.57 1,225.00 02.046.00 MEDICAL 378.00 250.00 87.00 50.00

BG0009 9/20/ Fiscal Year 2018 Final Page 56 130.821 SHERIFF - PATROL 02.051.00 COMMUNICATIONS & POSTAGE 02.064.00 TRAVEL 02.071.00 EDUCATION & TRAINING 02.072.00 FIREARMS TRAINING 02.074.00 SWAT OPERATIONS 02.075.00 OFFICE EQUIP MAINT 02.076.00 DUES, FEES, MEMBERSHIPS 02.078.00 EQUIPMENT - PATROL 02.080.00 OFFICE EQUIPMENT 02.081.00 AUTOMOBILE PURCHASE 02.081.01 AUTOMOBILE EQUIPMENT 02.082.00 RADIO EQUIPMENT 02.086.00 MISC MAINTENANCE 9,034.53 9,963.77 4,476.22 22,458.86 5,963.89 171.95 29,628.18 2,116.13 37,261.00 13,185.47 412.47 931.81 8,000.00 8,000.00 7,000.00 17,000.00 6,000.00 200.00 20,000.00 1,500.00 10,000.00 8,000.00 1,500.00 9,516.21 8,048.27 7,017.22 16,543.40 6,092.09 817.61 150.00 37,376.51 2,177.38 19,028.26 12,011.54 1,903.00 2,800.00 2,800.00 2, 459. 00 5,950.00 2,975.00 350.00 200.00 7,000.00 525.00 27,450.00 10,000.00 2,800.00 525.00 4,472.07 6,717.80 3,200.82 5,835.36 3,070.98 350.00 5,224.04 1,000.13 20,167.75 10,474.96 623.14 484.39 2018 AdoJ;)ted 4,800.00 4,800.00 3,950.00 5,950.00 2,500.00 200.00 27,000.00 2,025.00 6,000.00 1,500.00 525.00 B- Total 295,337.46 255,950.00 253,648.42 130,887.00 123,277.49 120,875.00 04.051.00 WORKERS COMP INS 04.052.00 GROUP INSURANCE 04.053.00 FICA & MEDICARE 04.054.00 RETIREMENT 383,384.00 76,816.15 117,851.82 337,401.00 77,900.00 118,600.00 337,400.00 74,275.67 113,803.20 107,523.00 36,600.00 55,500.00 106,956.00 30,530.41 47,003.45 16,250.00 109,203.00 34,000.00 56,000.00 D-PR TX Total 578,051.97 533,901.00 525,478.87 199,623.00 184,489.86 215,453.00 ============= ============= ---Department 821 Total--- 1,884,953.55 AMENDED BUDGET AMOUNT * 1,807,151.00 1,769,042.67 808,615.00 716,278.29 780,433.00

BG0009 9/20/ Fiscal Year 20 18 Final Page 57 130.822 SHERIFF - INVESTIGATIONS 01.002.00 SALARY - DEPUTIES 01.007.00 WAGES - EXTRA HELP 01.900.00 ACCRUAL PAYOUT CONTINGENCY 216,019.84 14,875.04 208,200.00 15,250.00 205,967.24 12,576.76 87,700.00 6,100.00 680.00 84,661.86 3,472.35 90,900.00 6,100.00 680.00 A- Total 230,894.88 223,450.00 218,544.00 94,480.00 88,134.21 97,680.00 02.011.00 OFFICE SUPPLIES 02.022.00 UNIFORMS 02.023.00 RADIO EXPENSE 02.024.00 AUTO EXPENSE 02.024.01 AUTO FUEL 02.024.02 AUTO MONTHLY MAINTENANCE 02.024.03 AUTO REPAIRS 02.026.00 EXPENSE - INVESTIGATION 02.027.00 FORENSIC TESTING 02.051.00 COMMUNICATIONS & POSTAGE 02.064.00 TRAVEL EXPENSE 02.071.00 EDUCATION & TRAINING 02.073.00 DIVE TEAM EXPENSE 02.075.00 OFFICE EQUIP MAINT 02.076.00 DUES, FEES, MEMBERSHIPS 02.078.00 INVESTIGATION EQUIPMENT 02.080.00 OFFICE EQUIPMENT 02.081.01 AUTOMOBILE EQUIPMENT 02.082.00 RADIO EQUIPMENT 02.098.00 DRUG PURCHASES 970.58 2,549.88 963.43 1,527.53 7,853.10 641.21 1,559.34 4,124.88 11,905.00 4,396.04 2,154.23 1,575.00 2,292.91 292.49 1,062.45 2,910.80 1,458.19 942.52 1,200.00 4,000.00 1 500.00 4,000.00 10,000.00 3,800.00 5,000.00 500.00 1,750.00 5,000.00 1,283.26 4,124.80 289.42 2,397.00 7,341.22 1,291.66 1,811.61 3,904.44 6,000.00 4,071.25 4,098.05 3,903.61 1,823.22 441. 31 1,439.00 1,383.26 6,057.51 1,161.73 3,676.26 4,381.76 480.00 1,600.00 800.00 3,600.00 200.00 800.00 1,600.00 4,000.00 1,520.00 1,200.00 200.00 700.00 800.00 400.00 400.00 412.39 1,587.73 24.81 235.97 4,184.93 329.94 156.00 1,711.00 570.00 1,396.02 2,508.93 56.30 1,742.96 1,208.80 641.95 854.00 41.46 431.30 300.00 480.00 1,600.00 1,400.00 3,600.00 1,600.00 4,000.00 1,520.00 1,200.00 200.00 700.00 500.00 400.00 400.00

BG0009 9/20/ Fiscal Year 2018 Final Page 58 130.822 SHERIFF - INVESTIGATIONS B- Total 49,179.58 64,750.00 60,880.37 25,300.00 18,394.49 22,600.00 04.051.00 WORKERS COMP INS 04.052.00 GROUP INSURANCE 04.053.00 FICA & MEDICARE 04.054.00 RETIREMENT 96,488.00 17,338.04 27,093.64 74,007.00 17,200.00 26,200.00 74,008.00 16,460.05 25,482.07 27,234.00 7,300.00 11,100.00 27,240.00 6,596.71 10,276.53 3,575.00 27,790.00 7,500.00 12,400.00 D-PR TX Total 140,919.68 117,407.00 115,950.12 45,634.00 44,113.24 51,265.00 ---Department 822 Total--- ============= 420,994.14 405,607.00 395,374.49 165,414.00 ============= ============= 150,641.94 171,545.00

BG0009 9/20/ Fiscal Year 2018 Final page 59 130.823 SHERIFF - DISPATCH 01.002.00 SALARY - DEPUTIES 01.007.00 WAGES - EXTRA HELP 01.900.00 ACCRUAL PAYOUT CONTINGENCY 242,185.18 20,712.63 257,100.00 18,000.00 * 246,241.42 20,327.59 271,500.00 16,000.00 250,751.31 14,001.76 4,701.70 275,600.00 2 A- Total 262,897.81 275,100.00 266,569.01 290,500.00 269,454.77 300,600.00 02.011.00 OFFICE SUPPLIES 2,019.93 1,500.00 2,210.65 1,500.00 2,050.26 1,500.00 02.023.00 RADIO EXPENSE 02.026.00 EXPENSE - DISPATCH 02.051.00 COMMUNICATIONS & POSTAGE 02.064.00 TRAVEL 02.071.00 EDUCATION & TRAINING 02.075.00 OFFICE EQUIP MAINT 02.078.00 DISPATCH EQUIPMENT 02.080.00 OFFICE EQUIPMENT 690.75 661.12 27,500.00 1,422.21 800.00 762.36 205.00 30,600.00 1,800.00 750.00 1,448.24 39,750.00 1,611.13 880.00 703.94 155.32 32,600.00 1,800.00 750.00 1,045.87 31,520.61 1,331.44 208.34 1,132.20 1,055.10 32,600.00 1,800.00 1,500.00 500.00 B- Total 34,061.37 38,650.00 46,759.28 40,650.00 38,343.82 39,900.00 04.051.00 WORKERS COMP INS 04.052.00 GROUP INSURANCE 04.053.00 FICA & MEDICARE 04.054.00 RETIREMENT 128,652.00 19,010.90 29,100.90 118,411.00 20,900.00 30,900.00 118,412.00 19,527.07 29,577.97 108,937.00 22,300.00 3 108,936.00 19,998.08 29,092.06 815.00 111,160.00 23,100.00 37,100.00 D-PR TX Total 176,763.80 170,211.00 167,517.04 164,237.00 158,026.14 172,175.00 ---Department 823 Total--- ============= 473,722.98 483,961.00 480,845.33 495,387.00 ============= ============= 465,824.73 512,675.00

BG0009 9/20/ 130.823 SHERIFF - DISPATCH AMENDED BUDGET AMOUNT * Fiscal Year 2018 Final Page 60

BG0009 9/20/ Fiscal Year 2018 Final Page 61 130.824 SHERIFF - ADMINISTRATION 01.001.00 SALARY - OFFICER 01.002.00 SALARY - DEPUTIES 01.004.00 WAGES - EMERGENCY MANAGE MEN 01.007.00 WAGES - EXTRA HELP 01.008.00 SALARY - COURT SECURITY 01.900.00 ACCRUAL PAYOUT CONTINGENCY 62,106.84 192,341.61 7,932.14 3,280.17 76,310.42 63,500.00 198,400.00 8,200.00 5,800.00 48,500.00 63,418.42 197,098.72 8,103.68 3,613.61 48,600.40 65,400.00 160,000.00 8,400.00 5,800.00 132,500.00 1,870.00 62,735.63 143,915.72 8,016.34 2,069.26 108,667.55 484.85 67,300.00 152,900.00 8,600.00 4,800.00 102,300.00 1,870.00 A- Total 341,971.18 324,400.00 320,834.83 373,970.00 325,889.35 337,770.00 02.011.00 OFFICE SUPPLIES 02.022.00 UNIFORMS 02.023.00 RADIO EXPENSE 9,896.24 2,201.45 902.44 9,785.00 2,060.00 1,545.00 7,758.92 577.12 118.12 7,650.00 1,700.00 1,500.00 9,783.01 660.83 6.78 6,000.00 1,100.00 500.00 02.024.00 AUTO EXPENSE 02.024.01 AUTO FUEL 02.024.02 AUTO MONTHLY MAINTENANCE 02.024.03 AUTO REPAIRS 571.57 6,169.69 2,317.94 2,060.00 10,600.00 1,750.00 3,090.00 1,780.75 4,391.41 440.39 1,529.98 9,000.00 1,500.00 2,500.00 260.63 3,286.43 1,093.44 399.57 5,800.00 6,000.00 02.026.00 EXPENSE - ADMINISTRATION 02.046.00 COMMUNITY YOUTH PROJECTS 02.051.00 COMMUNICATIONS & POSTAGE 02.064.00 TRAVEL 02.065.00 EXTRADITION COSTS 02.071.00 EDUCATION & TRAINING 02.072.00 SEARCH & RESCUE 02.073.00 DIVE TEAM EXPENSE 02.075.00 OFFICE EQUIP MAINT 02.076.00 DUES, FEES, MEMBERSHIPS 5,636.98 1,770.97 5,540.69 7,311.59 6,631.23 4,167.49 2,833.00 19.04 18,007.97 1,931.00 3,900.00 1,300.00 6,000.00 6,100.00 8,850.00 5,150.00 2,800.00 20,000.00 6,159.92 1,608.89 3,682.64 5,389.94 7,965.44 680.94 2,800.00 25,697.93 2,431.00 3,315.00 1,500.00 4,675.00 5,100.00 8,000.00 4,250.00 17,000.00 2,432.23 413.99 3,726.86 4,564.13 7,621.07 1,101.12 21.67 10,451.41 2,087.00 4,315.00 1,500.00 3,675.00 5,100.00 8,000.00 18,000.00

BG0009 9/20/ Fiscal Year 2018 Final Page 62 130.824 SHERIFF - ADMINISTRATION 02.078.00 OTHER EQUIPMENT 02.080.00 OFFICE EQUIPMENT PURCHASE 02.081.00 AUTOMOBILE PURCHASE 02.081.01 AUTOMOBILE EQUIPMENT 02.082.00 RADIO EQUIPMENT 02.083.00 SHERIFF'S YOUTH PLATE FEES 1,350.07 33,045.48 4,100.00 3,600.00 200.00 3,633.92 18,208.32 669.51 200.00 2,125.00 2,975.00 27,450.00 5,300.00 200.00 1,559.29 3,032.24 27,977.00 4,401.71 772.31 100.00 2,125.00 3,225.00 200.00 B- Total 110,304.84 95,890.00 95,725.14 114,740.00 88,752.72 74,540.00 04.051.00 WORKERS COMP INS 04.052.00 GROUP INSURANCE 04.053.00 FICA & MEDICARE 04.054.00 RETIREMENT 144,736.00 25,589.19 39,214.76 120,508.00 24,900.00 37,400.00 120,508.00 24,002.06 36,581.10 115,745.00 28,600.00 43,200.00 115,740.00 24,397.46 37,027.33 8,380.00 104,212.00 25,900.00 42,400.00 D-PR TX Total 209,539.95 182,808.00 181,091.16 187,545.00 177,164.79 180,892.00 ======:;:=======:;;: ---Department 824 Total--- 661,815.97 603,098.00 597,651.13 676,255.00 591,806.86 593,202.00

BG0009 9/20/ Fiscal Year 2018 Final Page 63 130.827 M/C CRIMINAL JUSTICE CENTER 01.001.00 SALARIES - ADMINISTRATION 01.002.00 SALARY - DEPUTIES 01.004.00 SALARY - CLERICAL 01.006.00 SALARY - JAIL TECH 01.007.00 WAGES - EXTRA HELP 01.008.00 SALARY - MECHANICAL TECH 01.010.00 SALARY - NURSE 01.011.00 SALARY - TRANSPORT OFFICER 01.014.00 WAGES - POST OfT 01.016.00 SALARY - USMARSHALL TRANSPO 01.900.00 ACCRUAL PAYOUT CONTINGENCY 105,677.52 914,677.71 48,244.82 42,088.68 96,253.53 38,376.98 37,956.09 39,852.68 3,227.19 59,900.00 937,500.00 54,900.00 44,000.00 10 39,600.00 39,000.00 38,100.00 7,700.00 6,800.00 42,927.16 964,904.76 53,515.76 40,793.35 85,262.32 39,487.87 39,000.01 40,989.49 1,332.01 2,896.01 6 1,022,900.00 56,900.00 46,400.00 105,900.00 40,700.00 40,200.00 41,200.00 6,800.00 4,000.00 45,910.01 915,067.60 51,145.76 42,154.41 90,750.08 38,971.70 38,575.36 41,064.89 341.43 2,814.06 8,721.58 BuCiget 62,700.00 1,114,500.00 60,400.00 48,500.00 111,900.00 4 41,400.00 42,500.00 1,500.00 6,500.00 4,000.00 A- Total 1,326,355.20 1,329,500.00 1,311,108.74 1,426,000.00 1,275,516.88 1,535,900.00 02.011.00 OFFICE SUPPLIES 02.014.00 TRUSTEE PAYMENTS 02.015.00 INMATE SUPPLIES 02.016.00 FOOD/ABL CONTRACT 02.022.00 UNIFORMS 02.024.00 AUTO EXPENSE - FUEL 02.046.00 JAIL MEDICAL 02.047.00 UTILITIES 02.049.00 AMMO/GUNS 02.051.00 COMMUNICATIONS & POSTAGE 02.056.00 EMPLOYEE HIRING COSTS 02.057.00 INTOX SUPPLIES 7,957.49 6,984.20 51,887.65 212,702.66 8,831.30 5,520.86 109,778.76 78,853.48 10,111.49 10,794.01 2,468.79 7,364.00 7,400.00 9,600.00 55,000.00 231,533.00 1 7,200.00 153,302.00 90,640.00 1 16,000.00 4,000.00 7,500.00 8,443.61 6,636.98 35,735.71 217,360.59 7,008.71 4,741.14 80,456.54 77,543.78 11,878.79 4,914.01 2,292.56 3,912.50 7,400.00 9,600.00 55,000.00 238,500.00 1 7,200.00 123,302.00 90,640.00 1 16,000.00 4,000.00 7,500.00 5,828.23 5,030.58 48,768.58 212,937.78 6,298.50 4,549.05 94,379.72 75,708.41 12,835.46 5,682.32 1,997.92 6,318.16 7,400.00 7,500.00 55,000.00 230,000.00 1 7,000.00 114,000.00 90,640.00 1 1 3,500.00 7,000.00

BG0009 9/20/ Fiscal Year 2018 Final Page 64 130.827 M/C CRIMINAL JUSTICE CENTER 02.058.00 CONTRACT - MEDICAL SERVICES 02.059.00 INMATE LEGAL ASSISTANCE 02.064.00 TRAVEL 02.071.00 TRAINING & EDUCATION 02.076.00 DUES & FEES / JAIL STANDARD 02.084.00 INMATE EDUCATION PROGRAM 02.087.00 PREA COMPLIANCE 55,045.72 5,500.00 4,093.28 9,566.09 120.00 4,400.00 60,000.00 6,000.00 7,000.00 15,000.00 5,000.00 10,000.00 54,627.40 6,500.00 3,723.74 11,155.13 1,725.00 4,574.72 166.98 60,000.00 6,000.00 7,000.00 15,000.00 5,000.00 10,000.00 43,915.60 1,500.00 3,845.53 13,074.19 1,725.00 5,736.12 60,000.00 5,500.00 1 5,000.00 10,000.00 B- Total 591,979.78 712,175.00 543,397.89 689,142.00 550,131.15 652,540.00 03.017.00 JANITORIAL SUPPLIES 03.023.00 RADIO EXPENSE 03.024.00 AUTO EXPENSE 03.045.00 SECURITY SYSTEM 03.049.00 REPAIRS 03.069.00 CONTINGENCY 03.075.00 OFFICE EQUIPMENT MAINTENANC 03.080.00 OFFICE EQUIPMENT 03.086.00 MISC MAINTENANCE 61,326.27 1,124.70 1,315.91 127,543.54 95,225.17 27,348.46 6,924.84 2,768.53 36,000.00 7,000.00 75,000.00 90,000.00 30,000.00 4 4,800.00 38,827.89 2,286.75 1,442.69 84,443.29 68,553.10 27,016.26 27,638.69 2,241.46 56,000.00 7,000.00 5 90,000.00 30,000.00 11,400.00 4,800.00 62,728.99 1,474.11 3,692.12 18,044.87 68,571. 99 21,192.09 5,490.54 810.55 40,000.00 4,000.00 5,000.00 30,000.00 90,000.00 30,000.00 11,400.00 3,500.00 C-Captl Total 323,577.42 288,800.00 252,450.13 255,200.00 182,005.26 215,900.00 04.051.00 WORKERS COMP INS 04.052.00 GROUP INSURANCE 04.053.00 FICA & MEDICARE 04.054.00 RETIREMENT 562,856.00 99,957.71 150,464.44 518,818.00 101,800.00 154,500.00 518,812.00 97,695.50 149,863.99 524,006.00 109,100.00 165,700.00 477,288.00 94,924.21 145,602.78 55,030.00 487,008.00 117,500.00 193,800.00

BG0009 9/20/ 130.827 M/C CRIMINAL JUSTICE CENTER D-PR TX Total Fiscal Year 2018 Final 813,278.15 775,118.00 766,371.49 Page 65 2018 Adogted Bu get 798,806.00 717,814.99 853,338.00 ---Department 827 Total--- 3,055,190.55 3,105,593.00 ============= 2,873,328.25 ===========c::: ============= :;;;;:;:;:::;;::========= 3,169,148.00 2,725,468.28 3,257,678.00

BG0009 9/20/ 130.828 M/C JUVENILE DETENTION CENTER 02.090.00 JUVENILE CENTER Fiscal Year 2018 Final 415,337.02 510,567.80 510,567.80 395,492.00 368,036.16 Page 66 436,207.00 B- Total 415,337.02 510,567.80 510,567.80 395,492.00 368,036.16 436,207.00 ---Department 828 Total--- 415,337.02 510,567.80 510,567.80 395,492.00 368,036.16 436,207.00

BG0009 9/20/ 130.851 CITY OF BURLEY - PATROL 01.002.00 SALARY - DEPUTIES 01.007.00 WAGES - OVERTIME 01.009.00 POST ACADEMY OVERTIME 01.900.00 ACCRUAL PAYOUT CONTINGENCY Fiscal Year 2018 Final 567,800.00 27,900.00 3,250.00 6,045.00 page 67 2018 Adogted Bu get 525,379.36 590,400.00 47,362.45 65,000.00 614.78 4,137.82 6,349.00 A- Total 604,995.00 577,494.41 663,749.00 02.011.00 OFFICE SUPPLIES 02.022.00 UNIFORMS 02.023.00 RADIO EXPENSE 02.024.00 AUTO EXPENSE 02.024.01 AUTO FUEL 02.024.02 AUTO MAINTENANCE 02.024.03 AUTO REPAIRS 02.026.00 EXPENSE - PATROL 02.033.00 PERSONAL PROTECTIVE EQUIPME 02.036.00 K-9 EXPENSE 02.036.01 K-9 CERT & MEMBERSHIPS 02.036.03 K-9 FOOD & VET 02.046.00 MEDICAL 02.051.00 COMMUNICATIONS & POSTAGE 02.064.00 TRAVEL 02.071.00 EDUCATION & TRAINING 02.072.00 FIREARMS TRAINING 02.074.00 SWAT OPERATIONS 02.075.00 OFFICE EQUIP MAINT 3,250.00 5,200.00 3,250.00 3,900.00 61,750.00 9,750.00 11,050.00 4,875.00 2,600.00 1,950.00 325.00 1,625.00 163.00 5,200.00 5,200.00 4,550.00 1 5,525.00 650.00 3,015.14 4,108.60 1,449.42 2,166.74 19,750.00 38,532.57 54,744.00 11,079.51 5,782.50 1,961.87 758.16 2,274.47 1,030.00 100.00 325.00 1,277.85 1,500.00 4,356.25 5,000.00 6,172.60 2,908.88 2,500.00 13,058.26 1 4,365.62 119.97 500.00

BGOO09 9/20/ Page 68 Fiscal Year 2018 Final 130.851 CITY OF BURLEY - PATROL 2018 Adogted GE Lin.Sl DescriEtion Bu get 02.078.00 EQUIPMENT - PATROL 1 8,009.69 3,500.00 02.080.00 OFFICE EQUIPMENT 975.00 1,044.32 1,500.00 02.081. 00 AUTOMOBILE PURCHASE 71,400.00 68,906.15 45,100.00 02.081. 01 AUTOMOBILE EQUIPMENT 27,822.00 17,086.49 15,000.00 02.082.00 RADIO EQUIPMENT 5,200.00 4,000.00 02.086.00 MISC MAINTENANCE 975.00 297.75 700.00 B- Total 263,185.00 198,832.81 184,149.00 04.051.00 WORKERS COMP INS 24,300.00 04.052.00 GROUP INSURANCE 202,843.00 202,284.00 206,468.00 04.053.00 FICA & MEDICARE 46,300.00 43,235.97 50,800.00 04.054.00 RETIREMENT 70,600.00 66,659.35 84,100.00 D-PR TX Total 319,743.00 312,179.32 365,668.00 ============= ====:;;:;:;;::======== ==========:;;::;;;::;;: ============= ============= ==========:;;;:== ---Department 851 Total--- 1,187,923.00 1,088,506.54 1,213,566.00

BG0009 9/20/ 130.852 CITY OF BURLEY - INVESTIGATIONS 01.002.00 SALARY - DEPUTIES 01.007.00 WAGES - EXTRA HELP 01.900.00 ACCRUAL PAYOUT CONTINGENCY Fiscal Year 2018 Final 127,300.00 9,150.00 1,020.00 Page 69 2018 Adogted Bu get 122,226.44 131,100.00 3,805.98 9,150.00 1,020.00 A- Total 137,470.00 126,032.42 141,270.00 02.011.00 OFFICE SUPPLIES 02.022.00 UNIFORMS 02.024.00 AUTO EXPENSE 02.024.01 AUTO FUEL 02.024.02 AUTO MONTHLY MAINTENANCE 02.024.03 AUTO REPAIRS 02.026.00 EXPENSE - INVESTIGATIONS 02.027.00 FORENSIC TESTING 02.051.00 COMMUNICATIONS & POSTAGE 02.064.00 TRAVEL EXPENSE 02.071.00 EDUCATION & TRAINING 02.075.00 OFFICE EQUIP MAINT 02.078.00 INVESTIGATION EQUIPMENT 02.080.00 OFFICE EQUIPMENT 02.081.01 AUTOMOBILE EQUIPMENT 02.082.00 RADIO EQUIPMENT 02.098.00 DRUG PURCHASES 720.00 2,400.00 1,800.00 7,800.00 300.00 1,200.00 2,400.00 6,000.00 2,280.00 1,800.00 300.00 1,050.00 1,200.00 1,200.00 600.00 665.06 720.00 749.23 156.95 2,500.00 2,821.81 5,000.00 693.04 829.47 2,071.64 2,400.00 4,000.00 1,923.13 3,476.03 1,200.00 1,800.00 19.33 200.00 573.65 800.00 1,287.00 1,043.60 500.00 300.00 B- Total 37,050.00 17,509.94 28,220.00 04.051.00 WORKERS COMP INS 5,170.00

BG0009 9/20/ 130.852 CITY OF BURLEY - INVESTIGATIONS 04.052.00 GROUP INSURANCE 04.053.00 FICA & MEDICARE 04.054.00 RETIREMENT Fiscal Year 2018 Final page 70 2018 Adogted Bu get 40,851.00 40,848.00 41,685.00 10,600.00 9,273.20 10,900.00 16,100.00 14,695.44 17,900.00 D-PR TX Total 67,551.00 64,816.64 75,655.00 ---Department 852 Total--- 242,071.00 208,359.00 245,145.00

BG0009 9/20/ 130.854 CITY OF BURLEY - ADMINISTRATION 01.002.00 SALARY - DEPUTIES 01.900.00 ACCRUAL PAYOUT CONTINGENCY Fiscal Year 2018 Final 45,100.00 330.00 43,790.45 Page 71 2018 Ado}?ted 46,700.00 330.00 A- Total 45,430.00 43,790.45 47,030.00 02.011.00 OFFICE SUPPLIES 02.022.00 UNIFORMS 02.026.00 ADMINISTRATION 02.051.00 COMMUNICATIONS & POSTAGE 02.064.00 TRAVEL 02.071.00 EDUCATION & TRAINING 02.075.00 OFFICE EQUIP MAINT 02.078.00 OTHER EQUIPMENT 02.080.00 OFFICE EQUIPMENT PURCHASE 1,350.00 300.00 585.00 825.00 900.00 750.00 375.00 525.00 1,914.79 193.45 431.67 165.28 313.01 3,680.76 24.97 99.98 150.00 585.00 825.00 500.00 750.00 200.00 300.00 B- Total 8,610.00 6,823.91 7,310.00 04.051.00 WORKERS COMP INS 04.052.00 GROUP INSURANCE 04.053.00 FICA & MEDICARE 04.054.00 RETIREMENT 20,426.00 3,500.00 5,200.00 20,424.00 3,230.61 4,957.11 130.00 20,842.00 3,600.00 5,800.00 D-PR TX Total 29,126.00 28,611.72 30,372.00 ---Department 854 Total--- ============= 83,166.00 ============= ============= 79,226.08 84,712.00 ---FUND TOTALS---

BG0009 9/20/ 130.854 CITY OF BURLEY - ADMINISTRATION ---FUND TOTALS--- Fund 104 CURRENT EXPENSE FUND Fund 105 SOCIAL SERVICES Fund 106 DISTRICT COURT FUND Fund 107 COUNTY ROAD & BRIDGE FU Fund 108 WEED & PEST FUND Fund 109 SOLID WASTE FUND Fund 110 AMBULANCE SERVICE Fund 111 CASSIA FAIR FUND Fund 112 HISTORICAL SOCIETY FUND Fund 113 COMMUNITY COLLEGE FUND Fund 114 REVALUATION FUND Fund 115 911 COMMUNICATIONS FUND Fund 116 ELECTION FUND Fund 117 COUNTY WATERWAYS Fund 118 COUNTY SNOWMOBILE FUND Fund 130 JUSTICE FUND Fund 133 EMERGENCY MEDICAL SERVI Fund 136 CASSIA DRUG TASK FORCE Fund 137 D.A.R.E. TRUST Fund 144 PHYSICAL FACILITIES FUN Fund 149 ADULT MISDEMEANOR PROBA Fund 151 BOX ELDER CO. BOOKMOBIL Fund 198 WIDOW'S BENEFIT FUND Fiscal Year 2018 Final 2,475,581.85 467,275.06 228,375.36 266,491.52 248,406.42 557,029.00 197,946.00 176,082.00 25,867.32 250,500.00 215,708.37 233,910.26 81,823.16 19,535.00 10,683.61 8,045,321.66 6,499.98 11,295.38 7,226.61 29,232.71 555,580.05 5,797.00 3,060,689.50 493,421.00 295,908.00 343,716.00 373,206.00 628,565.00 206,215.00 185,200.00 30,800.00 385,000.00 258,604.00 651,200.00 125,841.00 50,000.00 84,800.00 8,081,841.80 15,500.00 16,000.00 10,800.00 85,000.00 595,031.00 7,000.00 5,000.00 2,659,440.40 374,099.32 246,151.38 301,006.58 262,127.00 599,082.92 198,031.50 133,607.06 26,498.84 237,100.00 205,929.47 242,939.64 90,948.23 7,508.89 22,730.26 7,744,277.92 8,567.63 3,232.99 51,114.72 589,885.13 5,797.00 3,558,165.00 670,797.00 295,984.00 461,847.00 396,037.00 605,044.00 210,500.00 185,117.00 30,800.00 385,000.00 260,271.00 800,200.00 137,298.00 50,000.00 84,800.00 8,386,534.00 9,500.00 18,500.00 6,130.00 8 636,965.00 7,000.00 5,000.00 3,066,153.13 463,407.20 227,826.46 422,023.89 240,425.88 585,544.00 209,906.03 170,592.96 25,641.10 235,650.00 198,609.42 143,624.22 68,139.12 4,487.89 20,584.86 7,440,921.71 9,104.31 4,847.86 5,108.83 13,109.59 591,856.81 6,077.60 Page 72 3,564,196.50 606,663.00 300,060.00 457,145.00 424,586.00 603,371.00 217,875.00 192,080.00 30,940.00 300,000.00 269,045.00 916,437.00 152,521. 00 50,000.00 86,070.00 8,579,281.00 20,000.00 10,000.00 6,130.00 272,500.00 699,594.00 7,000.00 5,000.00 --County Totals--- 14,116,168.32 15,989,338.30 14,010,076.88 17,282,489.00 14,153,642.87 17,770,494.50 ---Grand Totals--- 14,116,168.32 15,989,338.30 14,010,076.88 17,282,489.00 14,153,642.87 17,770,494.50

BGOO09 9/20/ page 1 15:45:22 Fiscal Year 2018 Final 104.304 CURRENT EXPENSE FUND 2018 Adogted G]2.Lin.Sl Descri]2tion Bu get 00.003.00 CURRENT TAXES 1,194,015.54-1,350,148.00 1,391,081.30-1,200,000.00 1,234,136.78-735,355.00 00.011.00 DELINQUENT TAXES 31,821. 86-30,000.00 25,330.95-30,000.00 28,779.99-30,000.00 00.012.00 AG REPLACEMENT 206,477.00-206,477.00 206,477.00-206,477.00 206,477.00-206,477.00 00.013.00 PERS.PROP.EXEMP. 17,760.40-18,176.00 20,107.64-20,108.00 16,966.34-18,176.00 00.021.00 LATE CHARGE 9,742.3~- 7,500.00 9,284.02-7,500.00 9,086.96-7,500.00 00.024.00 MOTOR VEHICLE RV FEES 630.00-600.00 646.40-600.00 625.20-600.00 00.029.00 ZONING FEES 20,350.50-4,500.00 6,129.00-4,000.Oa 8,610.16-3,500.00 00.031.00 BUILDING PERMITS 161,490.29-140,000.00 187,789.13-120,000.00 195,516.45-108,000.00 00.032.00 CHECK CHARGE 495.00-450.00 612.00-450.00 480.00-450.00 00.035.00 PAWNBROKER LICENSE 120.00-120.00 142.95-120.00 120.00 00.036.00 POSTAGE 386.32-400.00 715.74-400.00 931.08-500.00 00.037.00 FED PART - CIVIL DEFENSE 11,313.11-9,000.00 19,040.71-15,000.00 19,463.60-15,000.00 00.038.00 WATER DIST ASSESSMENT FEE 9,657.00-9,500.00 9,714.00-9,400.00 9,792.00-9,500.00 00.041.00 SALES TAX 495,952.88-500,000.00 547,333.45-506,000.00 * 531,060.41-451,500.00 00.050.00 CLERK-AUDITOR-RECORDER FEES 110,511. 82-105,000.00 111,683.00-105,000.00 110,535.06-105,000.00 00.051.00 ASSESSOR FEES 196,153.69-180,000.00 226,592.11-210,000.00 232,376.80-210,000.00 00.052.00 MAPPING REVENUE 15,513.75-8,000.00 12,941.67-8,000.00 10,311. 76-6,800.00 00.055.00 CASSIA COUNTY HISTORY BOOKS 582.05-400.00 467.50-400.00 727.90-400.00 00.057.00 INVESTED IDLE FUNDS 38,389.95-25,000.00 48,407.36-35,000.00 55,243.64-40,000.00 00.059.00 SALE OF COUNTY PROPERTY 668.45-00.060.00 TAX COLLECTOR COSTS 2,199.38-750.00 20.00-250.00 574.97-250.00 00.062.00 REIMBURSEMENTS 40,531.77-100.00 2,070.04-100.00 00.064.00 MISCELLANEOUS 53,359.85-500.00 206.85 500.00 32,929.91-500.00 00.065.00 FUND TRANSFER IN 47,460.77-80,000.00 75,902.88-665,495.00 529,788.84-743,594.00 00.066.00 TRANSFERS OUT 283,987.64 00.070.00 RISK MANAGEMENT 481.00-250.00 10,064.26-250.00

BG0009 9/20/ 15:45:22 104.304 CURRENT EXPENSE FUND 00.074.00 LOAN REPAYMENT - JOHN DEERE Fiscal Year 2018 Final 22,926.00 22,926.00 22,926.33- Page 2 22,926.00 Total 2,625,051.97-2,701,447.00 2,941,224.73-3,169,976.00 2,985,487.84-2,718,498.00 ============= ============= ---Department 304 Total--- 2,625,051.97- AMENDED BUDGET AMOUNT * 2,701,447.00 2,941,224.73-3,169,976.00 2,985,487.84-2,718,498.00

BGOO09 9/20/ Page 3 15:45:22 Fiscal Year 2018 Final 105.305 SOCIAL SERVICES 2018 Adogted GE Lin.Sl DescriEtion Bu get 00.003.00 CURRENT TAXES 161,578.08-104,804.00 108,170.73-290,000.00 298,251.12-400,000.00 00.011.00 DELINQUENT TAXES 5,129.44-6,000.00 3,390.39-5,000.00 4,168.84-5,000.00 00.013.00 PERS. PROP. EXEMP. 2,403.80-4,742.00 1,560.86-1,560.00 4,100.20-4,742.00 00.021.00 LATE CHARGE 1,465.37-1,028.89-1,660.53-1,200.00 00.041.00 SALES TAX 26,145.26-20,000.00 17,606.48-20,000.00 47,637.15-64,200.00 00.045.00 RESTITUTION 260.00-100.00 349.00-200.00 44.67-100.00 00.062.00 REPAYMENT - CHARITY 156,765.75-160,000.00 149,131.50-155,000.00 164,994.02-155,000.00 00.065.00 FUNDS TRANSFERS IN 200,000.00 00.070.00 IDG AWARD 57,453.24-61,533.00 Total 353,747.70-2 97,646.00 281,237.85-672,760.00 578,309.77-691,775.00 ============= ============= ============= =====:======= =======:;::==== ============= ---Department 305 Total--- 353,747.70-297,646.00 281,237.85-672,760.00 578,309.77-691,775.00

BG0009 9/20/ 15:45:22 106.306 DISTRICT COURT FUND 00.003.00 CURRENT TAXES 00.011.00 DELINQUENT TAXES 00.013.00 PERS. PROP. EXEMP. 00.021.00 LATE CHARGE 00.041.00 SALES TAX 00.045.00 RESTITUTION 00.047.00 FINES & COSTS 00.064.00 MISCELLANEOUS Fiscal Year 2018 Final 180,97"4.49-2,011.59-2,679.34-590.19-29,142.19-14.00-185,002.50-636.05-10,812.00 1,500.00 3,161.00 500.00 25,000.00 185,000.00 11,336.81-2,462.26-161.02-550.67-1,816.43-13.80-184,689.58-152.50-20,000.00 162.00 500.00 50.00 170,000.00 20,480.93-2,608.04-282.80-882.34-3,285.70-97.66-185,757.12-5.00- Page 4 2018 AdoQted 150,000.00 2,500.00 3,161.00 500.00 24,100.00 50.00 175,000.00 Total 401,050.35-225,973.00 201,183.07-194,712.00 213,399.59-355,311.00 ---Department 306 Total--- 401,050.35-225,973.00 ============= 201,183.07-194,712.00 ============= ============= 213,399.59-355,311.00

BG0009 9/20/ 15:45:22 Fiscal Year 2018 Final Page 5 107.307 COUNTY ROAD & BRIDGE FUND 00.003.00 CURRENT TAXES 00.011.00 DELINQUENT TAXES 00.012.00 AG REPLACEMENT 00.013.00 PERS. PROP. EXEMP. 00.021.00 LATE CHARGE 00.029.00 RECREATIONAL VEHICLE 00.040.00 NATIONAL FOREST INCOME 00.041.00 SALES TAX 00.045.00 GRANTS 00.054.00 ROAD WORK 41,189.30-2,189.42-1,464.00-679.62-771.84-2,520.00-14,603.34-8,552.92-16,515.00 1,500.00 1,464.00 680.00 500.00 15,200.00 8,000.00 15,724.58-810.27-1,464.00-679.62-204.94-2,585.60-11,941.33-8,552.92-4 1,464.00 680.00 300.00 2,500.00 3,479.00 * 8,500.00 930.00 40,017.04-2,304.30-1,464.00-679.62-937.77-2,500.80-3,479.58-8,552.92-930.00-44,100.00 1,464.00 680.00 300.00 2,500.00 8,500.00 100,000.00 00.059.00 SALE OF COUNTY PROPERTY 250.00 250.00-00.064.00 MISCELLANEOUS 00.065.00 FUND TRANSFERS IN 00.076.00 MAGNESIUM CHLORIDE 00.078.00 MINERAL LEASING 00.079.00 HIGHWAY USERS REVENUE 135,000.00-853.39-148,906.71-98,000.00 500.00 140,000.00 4,028.36-98,000.00-289.01-197,971.24-1,068.00 200,000.00 * 4,000.00 * 500.00 207,253.00 * 1,068.00-4,000.00-281.24-207,253.30-125,000.00 500.00 200,000.00 Total 356,730.54-284,359.00 342,251.87-473,924.00 273,718.57-489,044.00 ============= ====;======== ---Department 307 Total--- 356,730.54- AMENDED BUDGET AMOUNT * 284,359.00 342,251.87-473,924.00 273,718.57-489,044.00

BGOO09 9/20/ Page 6 15:45:22 Fiscal Year 2018 Final 108.308 WEED & PEST FUND 2018 Ado~ted GI2.Lin.Sl Descril2tion Bu get 00.003.00 CURRENT TAXES 185,494.26-14,125.00 14,641.73-325,000.00 334,231.18-244,000.00 00.011.00 DELINQUENT TAXES 3,799.75-4,000.00 3,088.56-3,500.00 2,310.05-2,500.00 00.013.00 PERSONAL PROPERTY EXEMPTION 2,755.90-2,369.00 210.38-210.00 4,595.06-2,369.00 00.021.00 LATE CHARGE 1,226.53-1,200.00 810.11-1,181.53-00.035.00 WEED ENFORCEMENT 7,894.46-20,260.35-5,000.00 00.041.00 SALES TAX 29,974.97-25,000.00 2,372.91-2,500.00 53,386.47-39,200.00 00.045.00 GRANTS - BLM 82,732.00-40,000.00 100,000.00-65,000.00 65,000.00-65,000.00 00.050.00 WEED CONTROL 5,065.49-390.00-8,343.17-00.064.00 MISCELLANEOUS 747.00-669.00-39.00- Total 311,795.90-87,694.00 130,077.15-398,210.00 489,346.81-360,069.00 ============= ============; ============= ======:;::;:==::==== ============= ===:;;;::;::;;:======= ---Department 308 Total--- 311,795.90-87,694.00 130,077.15-398,210.00 489,346.81-360,069.00

BG0009 9/20/ 15:45:22 109.309 SOLID WASTE FUND 00.085.00 USE FEE Fiscal Year 2018 Final 557,462.96-575,000.00 Page 7 2018 Ado~ted Bu get 567,300.95-570,000.00 563,300.45-570,000.00 Total 557,462.96-575,000.00 567,300.95-570,000.00 563,300.45-570,000.00 ---Department 309 Total--- 557,462.96-575,000.00 567,300.95-570,000.00 563,300.45-570,000.00

BG0009 9/20/ 15:45:22 Fiscal Year 2018 Final Page 8 110.310 AMBULANCE SERVICE 00.003.00 CURRENT TAXES 00.011.00 DELINQUENT TAXES 00.013.00 PERS. PROP. EXEMP. 00.021.00 LATE CHARGE 00.041.00 SALES TAX 00.065.00 FUND TRANSFER IN 71,868.07-2,169.22-1,071.74-912.78-11,657.01-125,000.00-193,521.00 790.00 500.00 10,000.00 199,382.78-869.42-2,882.10-536.82-32,510.18-175,000.00 1,750.00 500.00 30,000.00 180,055.74-2,708.01-2,474.28-980.71-28,746.69-215,000.00 790.00 700.00 34,500.00 Total 212,678.82-206,811.00 236,181.30-208,250.00 214,965.43-252,990.00 ============= ============= ---Department 310 Total--- 212,678.82-206,811.00 236,181.30-208,250.00 214,965.43-252,990.00

BGOO09 9/20/ Page 9 15:45:22 Fiscal Year 2018 Final 111.311 CASSIA FAIR FUND 2018 Adogted GE Lin.Sl DescriEtion Bu get 00.003.00 CURRENT TAXES 119,924.45-119,200.00 122,836.51-2,895.96-00.003.01 CURRENT TAXES - FAIR M&O 64,500.00 65,158.12-96,580.00 00.003.02 CURRENT TAXES - FAIR EXHIBI 95,500.00 96,473.12-95,500.00 00.011.00 DELINQUENT TAXES 2,983.10-2,500.00 2,226.98-2,500.00 2,755.97-2,500.00 00.013.00 PERS. PROP. EXEMP. 1,783.70-1,892.00 1,775.26-1,775.00 2,262.22-1,892.00 00.021. 00 LATE CHARGE 922.82-700.00 761.49-700.00 917.54-700.00 00.041.00 SALES TAX 19,400.73-19,500.00 20,024.95-20,000.00 26,283.05-30,800.00 00.064.00 MISCELLANEOUS 1,528.06-00.065.00 FUND TRANSFER IN 10,000.00- Total 156,542.86-143,792.00 147,625.19-184,975.00 196,745.98-227,972.00 ======:::====== ============= ============= ============= ============= =.::;;:=========== ---Department 311 Total--- 156,542.86-143,792.00 147,625.19-184,975.00 196,745.98-227,972.00

BGOO09 9/20/ Page 10 15:45:22 Fiscal Year 2018 Final 112.312 HISTORICAL SOCIETY FUND 2018 Adogted G}2.Lin.Sl Descri}2tion Bu get 00.003.00 CURRENT TAXES 29,926.66-11,300.00 11,659.20-15,000.00 15,405.49-30,000.00 00.011.00 DELINQUENT TAXES 486.00-300.00 462.87-500.00 510.44-500.00 00.013.00 PERS. PROP. EXEMP. 443.97-487.00 168.30-168.00 212.06-487.00 00.021.00 LATE CHARGE 130.60-50.00 112.55-100.00 155.43-100.00 00.041.00 SALES TAX 4,829.11-3,500.00 1,898.40-2,463.67-4,800.00 00.065.00 FUND TRANSFER IN 10,000.00 10,000.00-10,000.00 Total 35,816.34-25,637.00 24,301.32-27,768.00 18,747.09-35,887.00 ============= ============= ==:;;::;;::;;:::======== ============= ============= :;;:==:;:==:::====== ---Department 312 Total--- 35,816.34-25,637.00 24,301.32-27,768.00 18,747.09-35,887.00

BGOO09 9/20/ Page 11 15:45:22 Fiscal Year 2018 Final 113.313 COMMUNITY COLLEGE FUND 2018 Adogted G2 Lin.Sl DescriEtion Bu get 00.003.00 CURRENT TAXES 180,082.81-160,500.00 165,420.55-140,000.00 143,972.24-145,000.00 00.011.00 DELINQUENT TAXES 4,259.72-5,000.00 2,955.41-3,664.15-00.013.00 PERS. PROP. EXEMP. 2,679.34-2,213.00 2,390.36-1,500.00 1,979.42-2,213.00 00.021. 00 LATE CHARGE 1,421.89-1,400.00 999.69-1,124.93-00.041.00 SALES TAX 29,142.18-25,000.00 26,962.58-27,000.00 22,997.35-23,300.00 00.043.00 STATE LIQUOR FUNDS 91,593.00-80,000.00 96,514.00-80,000.00 101,805.00-80,000.00 00.045.00 FAST FORWARD REIMBURSEMENTS 57,072.50-10,000.00 33,800.00-30,000.00 80,550.00-50,000.00 00.047.00 DUAL CREDIT REIMBURSEMENTS 300.00-25-0.00-750.00 00.065.00 FUND TRANSFER IN 10,000.00 10,000.00- Total 366,251.44-294,113.00 339,342.59-282,750.00 357,093.09-305,263.00 ============= ============= :;::;;;;;::;:::;;:========= ==:;::;;:::;::;:;::::==:;;:==== =======:;;;:===== ============= ---Department 313 Total--- 366,251.44-294,113.00 339,342.59-282,750.00 357,093.09-305,263.00

BGOO09 9/20/ Page 12 15:45:22 Fiscal Year 2018 Final 114.314 REVALUATION FUND 2018 AdoNted GE Lin.Sl DescriEtion Bu get 00.003.00 CURRENT TAXES 180,339.97-217,975.00 224,614.40-200,000.00 205,729.60-250,000.00 00.011.00 DELINQUENT TAXES 3,529.95-3,500.00 2,834.70-3,500.00 4,235.68-3,500.00 00.013.00 PERS. PROP. EXEMP. 2,679.34-2,213.00 3,246.32-2,200.00 2,827.68-2,213.00 00.021. 00 LATE CHARGE 1,163.26-1,041.38-1,302.16-00.041. 00 SALES TAX 29,142.18-25,000.00 36,617.95-30,000.00 32,852.79-40,100.00 00.065.00 FUND TRANSFER IN 55,000.00-10,000.00 10,000.00-10,000.00 Total 271,854.70-259,688.00 278,354.75-246,700.00 246,947.91-296,813.00 ===:;;:========= ============= ===========:;:= ============= ============= ============= ---Department 314 Total--- 271,854.70-259,688.00 278,354.75-246,700.00 246,947.91-296,813.00

BG0009 9/20/ 15:45:22 115.315 911 COMMUNICATIONS FUND 00.057.00 INVESTED IDLE FUNDS 00.064.00 MISCELLANEOUS 00.066.00 TRANSFERS OUT 00.091.00 PAYMENT ON FUND 00.092.00 911 SURCHARGES 00.094.00 PRE-PAID PHONES 00.095.00 911 FEES - BURLEY L.E. AGRM Fiscal Year 2018 Final 47,460.77 2,038.00-1.99-183,280.95-22,474.90-1,200.00 248,000.00 25,000.00 75,902.88 80,000.00-1,714.06-45.00-2.97-237,637.33-25,430.94-1,200.00 248,000.00 25,000.00 15,637.00 80,000.00-3,241.45-213,495.15-26,111.19-15,636.00- Page 13 Buoget 100,000.00-240,000.00 26,000.00 15,637.00 Total 160,335.07-194,200.00 188,927.42-209,837.00 258,483.79-183,637.00 ---Department 315 Total--- 160,335.07-194,200.00 188,927.42-209,837.00 258,483.79-183,637.00

BG0009 9/20/ 15:45:22 116.316 CONSOLIDATED ELECTIONS 00.030.00 STATE REIMBURSEMENTS 00.064.00 MISCELLANEOUS 00.065.00 TRANSFERS IN Fiscal Year 2018 Final 82,925.78-80,000.00 57,500.00-27,500.00 Page 14 2018 Ado~ted Bu get 82,728.28-80,000.00 82,755.18-80,000.00 2,824.20-601.40-27,500.00-30,000.00 40,000.00 Total 143,249.98-107,500.00 110,829.68-110,000.00 82,755.18-120,000.00 ---Department 316 Total--- 143,249.98-107,500.00 ============= 110,829.68-110,000.00 82,755.18-120,000.00

BG0009 9/20/ 15:45:22 117.317 COUNTY WATERWAYS 00.026.00 BOAT LICENSES 00.045.00 BOAT SAFETY GRANT 00.066.00 TRANSFERS OUT Fiscal Year 2018 Final 35,138.22-50,000.00 27,469.00-11,992.00 41,203.50 17,988.00-34,753.76-10,407.00-15,610.50 50,000.00 30,341.35- page 15 50,000.00 Total 21,403.72-44,004.00 29,550.26-50,000.00 30,341.35-50,000.00 ---Department 317 Total--- 21,403.72-44,004.00 29,550.26-50,000.00 30,341.35-50,000.00

BG0009 9/20/ 15:45:22 118.318 COUNTY SNOWMOBILE FUND 00.030.00 SNOWMOBILE LICENSES 00.038.00 US FOREST GROOMING 00.064.00 MISCELLANEOUS Fiscal Year 2018 Final 21.,748.95- - 6.20-20,000.00 22,121.25- - 6.11-20,000.00 24,485.95-5.48- Page 16 2018 Adogted 20,000.00 Total 24,755.15-20,000.00 25,127.36-20,000.00 24,491.43-2 ---Department 318 Total--- 24,755.1.5-20,000.00 25,127.36-20,000.00 24,491.43-2

BG0009 9/20/ 15:45:22 126.326 COURT INTERLOCK FUND 00.066.00 TRANSFERS OUT 00.093.00 DEPOSIT COURT INTERLOCK FUN 00.099.00 REMITTANCE Fiscal Year 2018 Final 2,400.00 2,712.00-2,800.00 2,890.35-2,800.00 2,289.15-727.50 Page 20 2,500.00 - Total 312.00-2,800.00 2,890.35-2,800.00 1,561.65-1,500.00 ---Department 326 Total--- 312.00-2,800.00 2,890.35-2,800.00 1,561.65-1,500.00

BG0009 9/20/ 15:45:22 128.328 K-9 EXPENSE FUND 00.045.00 K-9 EXPENSE GRANT - WALMART 00.066.00 TRANSFERS OUT 00.091.00 K-9 DONATIONS 00.099.00 REMITTANCE Cassia county Fiscal Year 2018 Final 970.98 2,500.00 * 3,632.35 Page 22 2,500.00 6.76-2,500.00-1,132.35-3,500.00- Total 964.22 2,500.00 ---Department 328 Total--- 964.22 AMENDED BUDGET AMOUNT * 2,500.00

BG0009 9/20/ 15:45:22 129.329 JAIL TRUST FUND 00.029.00 DRUG TESTING FEES 00.032.00 BOND - CASSIA COUNTY 00.033.00 BOND - MINIDOKA COUNTY 00.034.00 INMATE HOUSING 00.035.00 INMATE MEDICAL 00.036.00 REIMB INMATE HOUSING 00.037.00 MCWORK FEES 00.038.00 WORK RELEASE 00.044.00 LANDFILL Fiscal Year 2018 Final 13,348.50-7,040.00-4,091.50-797,105.00-55,399.09-15,402.00-4,760.00-15,243.00-1,300.00-00.045.00 ALIEN ASST SCAAP GRANT 9,700.00-00.049.00 MCCJC PMT - MINIDOKA 667,778.00-00.057.00 INTOX FEES 850.00-00.065.00 TRANSFER IN/CASSIA JAIL PYM 1,077,248.87-00.066.00 TRANSFER OUT - JAIL EXPENSE 2,893,293.81 00.072.00 RESTITUTION 1,1.66.41-11,200.00 5,350.00 646,050.00 66,600.00 16,000.00 4,200.00 9,400.00 9,000.00 638,702.00 1,284,621.00 00.074.00 USMARSHAL TRANSPORT CONTRAC 8,209.69-3,105,593.00-1,200.00 3,460.00 2,873,328.25 11,200.00 5,350.00 646,050.00 36,600.00 7,090.27-6,650.00-3,720.00-734,513.36-23,977.14-7,033.00-4,858.00-12,770.00-1,400.00-9,152.00-638,702.00-460.00-1,296,830.82-4,843.65-8,677.82-4,000.00 4,200.00 9,400.00 9,000.00 888,927.00 1,466,168.00 3,169,148.00-1,200.00 3,460.00 12,447.00-5,630.00-2,590.00-900,790.00-25,005.50-9,258.54-3,176.50-12,650.65- Page 23 10,000.00 6,500.00 689,850.00 27,830.00 10,000.00 4,200.00 10,400.00 7,479.00-7,500.00 888,927.00-753,886.00 315.00-500.00 1,460,488.86-1,278,982.00 2,568,930.02 3,257,678.00-3,364.91-7,347.85- Total 214,651.75 404,810.00-112,650.19 78,593.00-770,540.79-452,030.00- ---Department 329 Total--- 214,651.75 404,810.00-112,650.19 78,593.00-770,540.79-452,030.00-

BG0009 9/20/ 15:45:22 130.330 JUSTICE FUND 00.003.00 CURRENT TAXES 00.011.00 DELINQUENT TAXES 00.013.00 PERS. PROP. EXEMP. 00.021.00 LATE CHARGE 00.025.00 JUVENILE - LOTTERY 00.041.00 SALES TAX 00.042.00 GRANTS - USFS 00.042.02 BUREAU HOME LAND SECURITY G Fiscal Year 2018 Final 2,353,566.91-49,992.31-34,972.23-16,394.00-5,843.52-765,736.01-26,188.68-2,466,100.00 50,000.00 33,186.00 16,500.00 7,500.00 670,000.00 10,000.00 2,541,498.47-39,733.28-36,727.51-14,407.77-822,219.64-1,727.96-2,371,500.00 45,000.00 36,728.00 14,000.00 900,000.00 10,000.00 25,000.00 2,439,009.19-53,502.43-33,529.68-17,218.70-814,572.44-10,000.00- page 24 2,702,300.00 50,000.00 33,186.00 15,000.00 857,900.00 10,000.00 20,000.00 00.042.05 IDAHO DEPT PARKS/REC BOAT S 00.042.07 OVERTIME GRANT 00.042.11 GRANT - OFF HWY VEHICLE 237.21-4,393.07-1 5,000.00 5,000.00 3,362.00-4,778.92-5,000.00 2,760.00-4,304.74-2,760.00 4,350.00 00.042.13 INVESTIGATIVE/CONFIDENTIAL 00.045.00 RESTITUTION 00.046.00 YOUTH PLATE FEES 00.052.00 SHERIFF'S FEES 00.052.01 FINGER PRINTING FEES 00.052.02 ACCIDENT REPORT FEES 00.052.03 CONCEALED WEAPONS PERMIT 00.052.04 SEX OFFENDER REGISTRATION 00.052.05 CONCEALED WEAPONS RENEWAL 00.052.06 DRIVER'S LICENSE FEES 00.055.00 COURT FINES 00.058.00 DARE OFFICER SALARY REIMBUR 00.059.00 SALE OF COUNTY PROPERTY 00.060.00 RESERVE/ CONTRACTED HELP 00.064.00 MISCELLANEOUS 1,600.00-295.51-265.00-47,870.83-2,290.00-4.70-17,851.25-2,280.00-5,834.30-47,704.75-60,766.15-50,000.00-13,068.99-26,454.03-250.00 200.00 50,000.00 1,700.00 100.00 16,000.00 2,500.00 7,000.00 45,000.00 60,000.00 25,000.00 250.00 142.78-225.00-41,133.03-2,705.00-15,048.15-2,210.00-2,394.90-55,254.80-67,133.00-25,000.00-6,705.29-9,736.16-250.00 250.00 35,600.00 1,700.00 15,000.00 2,500.00 45,000.00 60,000.00 30,000.00 3,500.00 19,000.00 500.00 240.00-47,291.87-2,840.00-4,711.05-2,240.00-5,316.15-44,367.50-57,177.72-30,000.00-3,318.71-250.00-2,325.00-200.00 35,600.00 1,700.00 7,500.00 2,500.00 2,500.00 45,000.00 60,000.00 30,000.00 3,500.00 3,500.00 500.00

BG0009 9/20/ 15:45:22 130.330 JUSTICE FUND Fiscal Year 2018 Final 00.065.00 FUND TRANSFER IN 3,875,327.31-00.066.00 TRANSFERS OUT/CASSIA JAIL P 935,466.00 00.070.00 REFUNDS 3,795.60-00.094.01 BUREAU OF LAND MANAGEMENT 00.094.02 CITY OF ALBION 00.072.00 COURT ASSISTANCE - 12,972.50-2,500.00-00.094.03 CITY OF BURLEY 1,449,999.96-00.094.04 CITY OF DECLO 4,800.00-00.094.06 CITY OF MALTA 2,400.00-00.094.07 CITY OF OAKLEY 3,999.96-00.095.00 REINSTATEMENT DRIVER'S LICE 12,040.00-00.099.00 REMITTANCE 13,236.25 5,026,616.00 * 5,088,643.39-1,244,621.00-1,540,987.12 100.00 14,414.52-2,500.00 1,479,000.00 4,800.00 2,400.00 4,000.00 1-15,000.00-16,269.25-2,500.00-1,479,000.00-4,800.00-2,400.00-3,666.63-11,200.00-11,216.50 4,455,959.00 500.00 5,000.00 2,500.00 1,513,160.00 4,800.00 2,400.00 4,000.00 1 1,431,168.00-15,000.00- Page 25 2,568,930.02-4,419,881.00 1,431,168.00 1,239,982.00-250.00-250.00-5,000.00-5,000.00 2,500.00 1,513,164.00-1,543,423.00 4,800.00-4,800.00 2,400.00-2,400.00 3,999.96-4,000.00 12,160.00-1 5,400.50 1- Total 7,955,742.53-8,757,081.00 8,765,833.83-8,179,679.00 6,252,110.66-8,631,268.00 ---Department 330 Total--- 7,955,742.53- AMENDED BUDGET AMOUNT * 8,757,081.00 8,765,833.83-8,179,679.00 6,252,110.66-8,631,268.00

BG0009 9/20/ 15:45:22 131.331 PAYMENT-IN-LIEU OF TAXES FUND Fiscal Year 2018 Final 00.039.00 PMT IN-LIEU OF TAXES & FILT 1,939,070.04-00.066.00 PILT TRANSFER OUT 1,652,806.00 1,700,000.00 1,900,000.00-2,363,899.46-1,907,005.50 Page 26 2018 Ado];)ted 2,249,200.00 * 2,249,198.66-1,700,000.00 2,120,000.00-9,200.50 1,800,000.00- Total 286,264.04-200,000.00-456,893.96-129,200.00 2,239,998.16-100,000.00- ============= ============= ============= ============= ==~========== ============= ---Department 331 Total--- 286,264.04-200,000.00-456,893.96-129,200.00 2,239,998.16-100,000.00- AMENDED BUDGET AMOUNT *

BG0009 9/20/ 15:45:22 133.333 EMERGENCY MEDICAL SERVICE 00.091.00 PAYMENTS INTO FUND Fiscal Year 2018 Final 8,003.07-7,500.00 Page 27 2018 Ado~ted Bu get 7,856.86-7,500.00 7,079.50-7,500.00 Total 8,003.07-7,500.00 7,856.86-7,500.00 7,079.50-7,500.00 ---Department 333 Total--- 8,003.07-7,500.00 7,856.86-7,500.00 7,079.50-7,500.00

BG0009 9/20/ 15:45:22 134.334 NARCOTICS SEIZED ASSETS FUND 00.014.00 PMT FROM SIEZED ASSETS 00.016.00 RESTITUTION PAYMENTS 00.064.00 MISCELLANEOUS 00.065.00 FUND TRANSFER IN 00.080.00 FEDERAL ASSET SHARE 00.099.00 REMITTANCE Fiscal Year 2018 Final 34,000.00-4,336.00-6,872.67 BUdget 13,735.17 10,000.00 50,000.00 959.45-5,217.43-5,000.00-21,691.00-1,897.73-1,394.86-5,324.73-26,417.46 Page 28 2018 Ado-gted 10,000.00 10,000.00 10,000.00 Total 31,463.33-7,558.29 55,000.00 3,890.86-30,000.00 ---Department 334 Total--- 31,463.33-7,558.29 55,000.00 3,890.86-30,000.00

BGOO09 9/20/ Page 29 15:45:22 Fiscal Year 2018 Final 136.336 CASSIA DRUG TASK FORCE 2018 Ado~ted GE Lin.Sl DescriEtion Bu get 00.032.00 DTF RESTITUTION - SPLIT 48,083.73 3,466.40-10,000.00 1,298.90-10,000.00 00.032.01 DTF RESTITUTION - CASSIA 3,504.04-4,500.00 5,217.43-10,000.00 5,324.73-10,000.00 00.032.02 DTF RESTITUTION - MINIDOKA 1,636.24-10,000.00 00.052.00 CITY OF HEYBURN 24.88-9.84 00.056.00 CITY OF RUPERT 37.32-14.76 00.066.00 TRANSFERS OUT 5,217.43 20,000.00-5,324.73 1- Total 42,881.25 6,500.00 3,441.80-10,000.00 1,298.90-10,000.00 :;::;::;;:====::::::::::==== =========:;::;:=:;;: ============= ============= ========:::==== ============= ---Department 336 Total--- 42,881.25 6,500.00 3,441.80-10,000.00 1,298.90-10,000.00

BG0009 9/20/ 15:45:22 137.337 D.A.R.E. TRUST 00.012.00 FUND RAISER 00.020.00 CIVIC DONATIONS 00.091.00 PAYMENTS IN FUND Fiscal Year 2018 Final 5,523.56-10,000.00 4,783.92-1,775.00-2,400.00 1,500.00 4,880.61- page 30 2018 AdoQted 3,120.00 Total 5,523.56-10,000.00 6,558.92-3,900.00 4,880.61-3,120.00 ============= ---Department 337 Total--- 5,523.56-10,000.00 6,558.92-3,900.00 4,880.61-3,120.00

BG0009 9/20/ 15:45:22 141.341 COURT FACILITIES 00.057.00 COURT FEES Fiscal Year 2018 Final 9,250.00-10,000.00 page 34 2018 Ado~ted Bu get 9,420.00-8,000.00 9,870.00-10,000.00 Total ---Department 341 Total--- 9,250.00-10,000.00 9,250.00-10,000.00 9,420.00-8,000.00 9,870.00-10,000.00 ============= ===========;; 9,420.00-8,000.00 9,870.00-10,000.00

BG0009 9/20/ 15:45:22 144.344 PHYSICAL FACILITIES FUND 00.025.00 GEOTHERMAL LEASE 00.065.00 FUND TRANSFER IN 00.091.00 RENT Fiscal cassia County Year 2018 Final 9,865.68-7,500.00 271,500.00-30,000.00 23,756.00-20,000.00 Page 35 2018 Ado~ted Bu get 9,849.42-3,200.00 9,959.92-3,200.00 30,000.00-20,000.00 98,655.00 21,424.65-20,000.00 10,988.23-1 Total ---Department 344 Total--- 305,121.68-57,500.00 ========:;;:==== 305,121.68-57,500.00 61,274.07-43,200.00 20,948.15-113,855.00 61,274.07-43,200.00 20,948.15-113,855.00

BG0009 9/20/ 15:45:22 145.345 JAIL COMMISSARY FUND 00.012.00 COMMISSION ON COMMISSARY 00.024.00 INMATE PHONE SYSTEM 00.066.00 FUND TRANSFER OUT 00.099.00 REMITTANCE Fiscal Year 2018 Final 141,782.87 12,394.64-30,497.31-20,000.00 20,000.00 40,000.00-16,091.07-38,369.41-52,209.82 5,000.00 30,000.00 35,000.00-16,857.35-24,491.34-29,320.86 50.00 Page 36 15,000.00 24,000.00 39,000.00- Total 98,890.92 2,250.66-11,977.83- ============= ---Department 345 Total--- 98,890.92 2,250.66-11,977.83-

BG0009 9/20/ 15:45:22 148.348 CASSIA COUNTY BENEFITS TRUST 00.065.00 FUND TRANSFER IN 00.091.00 PAYMENTS INTO FUND 00.092.00 MONTHLY PREMIUM PAYMENTS 00.099.00 REMITTANCE Fiscal Year 2018 Final 2,784,916.92 2,249,800.00 2,634,386.71 70,000.00 213,200.00 2,069,800.00 229,150.71-2,476,556.00-2,249,800.00-217,532.60-2,253,500.00-2,50-203,712.28- Page 37 2018 AdoQted 247,275.00 2,069,808.00-2,292,108.00 2,489,013.12 2,539,376.00- Total 79,210.21 163,354.11 149,000.00-215,492.84 7.00 ---Department 348 Total--- 79,210.21 163,354.11 ============== 149,000.00- ============= ============= 215,492.84 7.00

BG0009 9/20/ 15:45:22 149.349 ADULT MISDEMEANOR PROBATION 00.035.00 SCRAM UNITS 00.037.00 MCWORK FEES 00.039.00 DRUG TESTING FEE 00.040.00 PROBATION FEE 00.042.00 MORAL RECOGNITION FEES 00.044.00 AMP PAYMENT-MINIDOKA 00.064.00 MISCELLANEOUS 00.065.00 AMP PAYMENT-CASSIA Fiscal Year 2018 Final 64,176.95-57,600.00 4,855.00-5,220.00 159,381.71-147,600.00 254,079.04-262,080.00 1-11,520.00 57,976.00-54,006.00 60,376.00-* 47,000.00 Page 38 2018 Adogted Bu get 72,864.00-70,000.00 63,927.21-70,000.00 4,948.00-6,0'00.00 3,960.50-4,000.00 200,895.45-170,564.00 210,360.81-205,000.00 241,976.18-270,000.00 213,108.00-270,000.00 6,054.00-7,000.00 6,659.00-7,000.00 54,005.50-9,201.00 9,200.50-62,797.00 831.79-54,005.50-9,201.00 9,200.50-62,797.00 Total 611,844.70-585,026.00 634,748.63-541,966.00 517,248.31-681,594.00 ============= ;============ ---Department 349 Total-- 611,844.70-585,026.00 AMENDED BUDGET AMOUNT * ========:;::;:=== =:::::::=======:::== ============= ===:::========= 634,748.63-541,966.00 517,248.31-681,594.00

BG0009 9/20/ 15:45:22 151.351 BOX ELDER CO. BOOKMOBILE TRUST 00.091.00 BOX ELDER BOOKMOBILE Fiscal Year 2018 Final 2,845.00-7,000.00 7,395.00-4,000.00 2,261.80- Page 39 4,000.00 Total 2,845.00-7,000.00 7,395.00-4,000.00 2,261.80-4,000.00 ============= ============= ============= ---Department 351 Total--- 2,845.00-7,000.00 7,395.00-4,000.00 2,261.80-4,000.00

BG0009 9/20/ 15:45:22 152.352 PUBLIC DEFENDER TRUST FUND 00.020.00 STATE PUBLIC DEFENSE CONTRI 00.065.00 TRANSFER IN/ CASSIA PYMT Fiscal Year 2018 Final 291,688.00 50,000.00 296,366.12-283,988.00 50,000.00-283,987.64- Page 40 50,000.00 311,345.00 00.066.00 TRANSFER OUT/ PUB DEF EXP T 00.091. 00 PAYMENTS INTO FUND/ MINIDOK 545,211.00-253,523.00 532,204.64 585,495.00-253,523.00-246,831.00 529,788.84 246,831.00-643,954.00-270,609.00 Total 17,684.48-4,676.00-51,029.80-1- ---Department 352 Total--- 17,684.48-4,676.00- ============= ======;=~==== 51,029.80-1-

BG0009 9/20/ 15:45:22 153.353 FEDERAL NARCOTICS SEIZED ASSETS FUND 00.014.00 PMT FROM SEIZED ASSETS 00.099.00 REMITTANCE Fiscal Year 2018 Final 21,726.79-21,726.79 Page 41 2018 Ado:gted 25,000.00 25,000.00- Total 21,726.79-21,726.79 ---Department 353 Total--- 21,726.79- ============= ============= 21,726.79

BG0009 9/20/ 15:45:22 Fiscal Year 2018 Final Page 68 132.398 MINIDOKA FIRE DISTRICT 2018 Ado:gted 00.003.00 CURRENT TAX 6.32-00.011.00 DELINQUENT TAXES 00.021. 00 LATE CHARGE 59.09-21.52-00.065.00 FUND TRANSFERS IN 00.091.00 PAYMENT INTO FUND 44-4.86-5.31-5.00 576.86 5.00 Total 92.23-5.31-5.00 576.86 5.00 ---Department 398 Total--- 92.23-5.31-5.00 576.86 5.00 ---FUND TOTALS--- Fund 104 CURRENT EXPENSE FUND Fund 105 SOCIAL SERVICES Fund 106 DISTRICT COURT FUND Fund 107 COUNTY ROAD & BRIDGE FU Fund 108 WEED & PEST FUND Fund 109 SOLID WASTE FUND Fund 110 AMBULANCE SERVICE Fund 111 CASSIA FAIR FUND Fund 112 HISTORICAL SOCIETY FUND Fund 113 COMMUNITY COLLEGE FUND. Fund 114 REVALUATION FUND Fund 115 911 COMMUNICATIONS FUND Fund 116 ELECTION FUND Fund 117 COUNTY WATERWAYS Fund 118 COUNTY SNOWMOBILE FUND Fund 119 DRIVER'S LICENSE TRUST Fund 123 ASSESSOR TRUST FUND Fund 124 STATE FUND Fund 126 COURT INTERLOCK FUND Fund 127 COURT TRUST FUND Fund 128 K-9 EXPENSE FUND Fund 129 JAIL TRUST FUND Fund 130 JUSTICE FUND Fund 131 PAYMENT-IN-LIEU OF TAXE Fund 132 TAXING DISTRICTS FUND Fund 133 EMERGENCY MEDICAL SERVI Fund 134 NARCOTICS SEIZED ASSETS Fund 136 CASSIA DRUG TASK FORCE 2,625,051.97-353,747.70-401,050.35-356,730.54-311,795.90-557,462.96-212,678.82-156,542.86-35,816.34-366,251.44-271,854.70-160,335.07-143,249.98-21,403.72-24,755.15-14,291.40-5,205.55-312.00-60,737.11 964.22 214,651.75 7,955,742.53-286,264.04-33,125.95-8,003.07-31,463.33-42,881.25 2,701,447.00 297,646.00 225,973.00 284,359.00 87,694.00 575,000.00 206,811.00 143,792.00 25,637.00 294,113.00 259,688.00 194,200.00 107,500.00 44,004.00 20,000.00 2,800.00 404,810.00-8,757,081.00 200,000.00-7,500.. 00 6,500.00 2,941,224.73-281,237.85-201,183.07-342,251.87-130,077.15-567,300.95-236,181.30-147,625.19-24,301.32-339,342.59-278,354.75-188,927.42-110,829.68-29,550.26-25,127.36-17,376.50 15 5,205.55 2,890.35-92,591.12 112,650.19 8,765,833.83-456,893.96-7,856.86-7,558.29 3,441.80-3,169,976.00 672,760.00 194,712.00 473,924.00 398,210.00 570,000.00 208,250.00 184,975.00 27,768.00 282,750.00 246,700.00 209,837.00 110,000.00 50,000.00 20,000.00 2,800.00 2,500.00 78,593.00-8,179,679.00 129,200.00 7,500.00 55,000.00 10,000.00 2,718,498.00 691,775.00 355,311.00 489,044.00 360,069.00 570,000.00 252,990.00 227,972.00 35,887.00 305,263.00 296,813.00 183,637.00 120,000.00 50,000.00 2 1,500.00 2,985,487.84-578,309.77-213,399.59-273,718.57-489,346.81-563,300.45-214,965.43-196,745.98-18,747.09-357,093.09-246,947.91-258,483.79-82,755.18-30,341.35-24,491.43-9,115.00-182,066.63-819.17-1,561.65-51,134.56-770,540.79-6,252,110.66-2,239,998.16-7,079.50-3,890.86-1,298.90-452,030.00-8,631,268.00 100,000.00-7,500.00 30,000.00 10,000.00