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Attachment C |
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Page 10 |
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Proposed |
DEKALB
COUNTY GOVERNMENT |
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10-15-2003 |
FY 2004 PROPOSED BUDGET |
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GENERAL FUND DEPARTMENTAL BUDGETS |
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REVENUES |
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| |
|
COMMODITIES |
TOTAL |
VS |
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DEPT |
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DEPARTMENT NAME |
REVENUE |
| |
SALARY |
CAPITAL |
& SERVICES |
EXPENSES |
(EXPENSES) |
|
--------- |
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------------------------------------- |
------------------ |
| |
------------------ |
------------------ |
---------------------- |
------------------ |
------------------ |
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| |
|
1110 |
|
County Board |
0 |
| |
263,500 |
3,000 |
38,500 |
305,000 |
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|
1210 |
|
Finance |
0 |
| |
386,000 |
5,000 |
63,000 |
454,000 |
|
|
1290 |
|
Non-Departmental |
10,017,100 |
| |
40,000 |
0 |
715,000 |
755,000 |
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|
1310 |
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Information Management |
95,000 |
| |
581,000 |
26,500 |
54,300 |
661,800 |
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1410 |
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Supervisor of Assess |
34,000 |
| |
305,000 |
5,600 |
68,200 |
378,800 |
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1510 |
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County Clerk |
729,000 |
| |
400,000 |
1,700 |
34,000 |
435,700 |
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1530 |
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Elections |
10,000 |
| |
131,000 |
1,000 |
247,600 |
379,600 |
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1710 |
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Planning |
100,000 |
| |
303,000 |
7,900 |
34,600 |
345,500 |
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1810 |
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Reg. Supt. of Schools |
35,000 |
| |
77,000 |
0 |
32,300 |
109,300 |
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1910 |
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Treasurer |
112,000 |
| |
224,500 |
4,300 |
36,300 |
265,100 |
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|
2210 |
|
Judiciary |
61,000 |
| |
323,000 |
3,000 |
55,800 |
381,800 |
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2220 |
|
Jury Commission |
0 |
| |
31,500 |
0 |
57,900 |
89,400 |
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|
2310 |
|
Circuit Clerk |
2,225,000 |
| |
760,000 |
4,500 |
67,800 |
832,300 |
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2410 |
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Coroner |
4,000 |
| |
102,500 |
5,000 |
56,600 |
164,100 |
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2510 |
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ESDA |
16,000 |
| |
62,500 |
10,000 |
23,900 |
96,400 |
|
|
2610 |
|
Sheriff |
593,000 |
| |
3,652,000 |
258,300 |
277,700 |
4,188,000 |
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|
2620 |
|
Sheriff's Merit Commission |
0 |
| |
6,600 |
0 |
12,300 |
18,900 |
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|
2630 |
|
Sheriff's Auxiliary |
0 |
| |
0 |
1,500 |
7,000 |
8,500 |
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2670 |
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Sheriff's Communications |
812,000 |
| |
1,610,000 |
15,000 |
200,000 |
1,825,000 |
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2680 |
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Sheriff's Corrections |
120,000 |
| |
1,113,000 |
18,000 |
356,000 |
1,487,000 |
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2710 |
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State's Attorney |
341,000 |
| |
1,080,000 |
6,000 |
89,800 |
1,175,800 |
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2810 |
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Public Defender |
40,000 |
| |
478,000 |
3,800 |
55,000 |
536,800 |
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2910 |
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Court Services |
165,000 |
| |
684,000 |
1,000 |
236,000 |
921,000 |
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--------- |
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------------------------------------- |
------------------ |
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------------------ |
------------------ |
------------------ |
------------------ |
------------------ |
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* Sub-Totals * |
15,509,100 |
| |
12,614,100 |
381,100 |
2,819,600 |
15,814,800 |
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========== |
========== |
========== |
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Less: one time revenues |
0 |
| |
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Less: Non-Cash Juvenile Detention |
-100,000 |
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Less: One Time for
Depreciation |
-60,000 |
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Less: One Time for
Special Projects |
-100,000 |
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Less: One Time Expenses |
-50,000 |
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------------------ |
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------------------ |
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** Total General Fund |
15,509,100 |
| |
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15,504,800 |
4,300 |
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========== |
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========== |
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Attachment B |
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DEKALB COUNTY
GOVERNMENT |
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Page 9 |
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10-15-2003 |
FY 2004 PROPOSED
BUDGET |
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ALL
FUNDS |
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COMMODITIES |
TOTAL |
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FUND |
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FUND NAME |
REVENUE |
| |
SALARY |
CAPITAL |
& SERVICES |
EXPENSES |
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--------- |
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-------------------------- |
-------------------- |
| |
-------------------- |
-------------------- |
----------------------- |
-------------------- |
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1111 |
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General Fund |
15,509,100 |
| |
12,614,100 |
381,100 |
2,819,600 |
15,814,800 |
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1211 |
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Retirement |
1,725,000 |
| |
0 |
0 |
1,725,000 |
1,725,000 |
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1212 |
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Tort & Liability |
487,000 |
| |
0 |
0 |
462,000 |
462,000 |
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1213 |
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PBC Lease |
1,898,500 |
| |
0 |
0 |
1,771,000 |
1,771,000 |
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1214 |
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Micrographics |
174,000 |
| |
58,000 |
57,000 |
64,400 |
179,400 |
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1221 |
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Animal Control |
125,000 |
| |
0 |
0 |
125,000 |
125,000 |
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1222 |
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Law Library |
26,000 |
| |
0 |
3,500 |
25,500 |
29,000 |
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1223 |
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Court Automation |
100,000 |
| |
45,000 |
5,000 |
56,000 |
106,000 |
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1224 |
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Child Support |
50,000 |
| |
65,000 |
1,000 |
18,000 |
84,000 |
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1225 |
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Probation Services |
104,200 |
| |
0 |
10,000 |
88,000 |
98,000 |
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1226 |
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Document Storage |
105,000 |
| |
100,000 |
80,000 |
22,600 |
202,600 |
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1227 |
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Tax Sale Automation |
4,000 |
| |
0 |
0 |
0 |
0 |
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1228 |
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GIS - Development |
52,200 |
| |
34,000 |
19,000 |
78,000 |
131,000 |
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1229 |
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Court Security |
240,000 |
| |
226,000 |
150,200 |
33,400 |
409,600 |
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1231 |
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Highway |
2,089,800 |
| |
857,000 |
846,200 |
1,048,100 |
2,751,300 |
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1232 |
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Engineering |
110,700 |
| |
187,000 |
500 |
6,100 |
193,600 |
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1233 |
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Aid to Bridges |
777,500 |
| |
63,000 |
604,800 |
121,000 |
788,800 |
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1234 |
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County Motor Fuel |
1,510,000 |
| |
450,000 |
991,100 |
275,000 |
1,716,100 |
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1235 |
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Fed Hwy Matching |
732,000 |
| |
0 |
994,600 |
57,500 |
1,052,100 |
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1241 |
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Health |
4,988,000 |
| |
3,728,100 |
228,000 |
1,364,600 |
5,320,700 |
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1242 |
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Mental Health |
1,610,100 |
| |
128,300 |
35,100 |
1,450,700 |
1,614,100 |
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1243 |
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Community Services |
229,500 |
| |
177,000 |
0 |
59,100 |
236,100 |
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1244 |
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Comm Srvs-Financial Aid |
700 |
| |
0 |
0 |
300 |
300 |
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1245 |
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Senior Services |
363,000 |
| |
0 |
0 |
363,000 |
363,000 |
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1247 |
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Solid Waste Program |
94,600 |
| |
44,200 |
300 |
45,500 |
90,000 |
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|
1471 |
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Special Projects |
354,000 |
| |
0 |
300,000 |
0 |
300,000 |
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1472 |
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County Farm Land Sale |
55,000 |
| |
0 |
0 |
0 |
0 |
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1473 |
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Bond Proceeds (1995) |
5,000 |
| |
0 |
0 |
0 |
0 |
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1474 |
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Debt Service |
0 |
| |
0 |
346,000 |
163,000 |
509,000 |
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1475 |
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Opportunity Fund |
825,000 |
| |
0 |
280,000 |
0 |
280,000 |
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2501 |
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Nursing Home |
9,403,000 |
| |
5,971,700 |
409,800 |
3,268,500 |
9,650,000 |
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2601 |
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Medical Insurance |
3,568,000 |
| |
0 |
0 |
3,200,000 |
3,200,000 |
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2603 |
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Central Plant |
1,124,000 |
| |
467,000 |
15,800 |
655,200 |
1,138,000 |
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3774 |
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History Room |
13,000 |
| |
7,100 |
1,000 |
4,900 |
13,000 |
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3802 |
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Drug Program |
5,000 |
| |
0 |
0 |
3,000 |
3,000 |
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3803 |
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Sheriff's Special Projects |
27,000 |
| |
0 |
17,800 |
11,000 |
28,800 |
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--------- |
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------------------------------------- |
-------------------- |
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-------------------- |
-------------------- |
-------------------- |
-------------------- |
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* Sub-Totals * |
48,484,900 |
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25,222,500 |
5,777,800 |
19,385,000 |
50,385,300 |
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=========== |
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Use of Fund Balance |
1,900,400 |
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-------------------- |
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** Total Budget ** |
50,385,300 |
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=========== |
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