Document Cayugacounty_doc_47f16cae4f

403 County Budget Total Impact on A Fund Balance (245,500) D50100-45031 Transfer from A fund 213 200,000 7,000,000 D51104-54093 Machinery Rental 216 100,000 425,000 TOTAL 200,000 100,000 Total Impact on D Fund Balance 100,000 DM51300-42802 Highway Rental 219 100,000 0 1,110,000 TOTAL 100,000 0 Total Impact on DM Fund Balance 100,000 Approved by roll call vote, Ayes, Whitman, Vitale, Runkle, Batman, Baxter, Bennett, Reginelli, Mahunik, Foley and Chapman. Noes, Farrell, Pinckney, Pecher, Lattimore and Didio. 613/270 Motion by Didio to adjourn at 7:57, 2nd by Pinckney, all in favor. Tuesday, December 16, 2014 ---PAGE BREAK--- 404 County Budget CAYUGA COUNTY NEW YORK FISCAL YEAR 2015 ADOPTED BUDGET December 16, 2014 ---PAGE BREAK--- 405 County Budget ACCOUNT DEPARTMENT PAGE ACCOUNT DEPARTMENT PAGE Legislative Board PUBLIC WORKS COMMITTEE 158 A1010 LEGISLATIVE BOARD 10 A1014 LEGISLATIVE CONTRACTS 12 Buildings and Grounds A1015 DISTRIBUTION OF SALES TAX 13 A1620 BUILDINGS 162 A1016 CONTINGENT ACCOUNT 13 A1621 BUILDINGS/COURT HOUSE 164 A1017 PROVISION FOR SALARY ADJUSTMENT 13 A1622 BUILDINGS/HARDENBURG BUILDING 165 A1018 ALLOWANCE FOR RETIREMENT 14 A1623 HISTORIC POST OFFICE BUILDING 166 A2495 COLLEGE SPONSORSHIP 14 A1625 NURSING HOME BUILDING 167 A2980 COOPERATIVE EXTENSION 14 A5630 CENTRO 15 Highway A6410 TOURISM PROMOTION 15 D5010 HIGHWAY ADMINISTRATION 186 A7410 LIBRARIES 16 D5110 HIGHWAY - MAINTENANCE OF ROADS & 188 A7450 CAYUGA MUSEUM 16 D5113 HIGHWAY - CAPITAL IMPROVEMENTS 189 A7520 HISTORICAL PROPERTY 16 D5142 HIGHWAY - SNOW REMOVAL - COUNTY 195 A7540 MGR PLAYHOUSE 17 D5144 HIGHWAY - SNOW REMOVAL - STATE 196 A7541 MUSIC FESTIVAL 17 D5148 HIGHWAY - SERVICES TO OTHER GOV'T 196 A7560 ARTS COUNCIL 17 D5120 HIGHWAY - BRIDGE MAINTENANCE 190 A8730 SOIL CONSERVATION DISTRICT 18 Highway Machinery DM5130 HIGHWAY - ROAD MACHINERY 191 WAYS AND MEANS COMMITTEE 20 DM5131 HIGHWAY - CENTRAL GARAGE 193 County Auditor A1320 COUNTY AUDITOR 24 Parks A7110 EMERSON PARK 171 Assessment Office A7111 AGRICULTURAL MUSEUM 173 A1355 ASSESSMENT 28 A7113 STERLING NATURE CENTER 175 A1362 TAX ADVERTISING AND EXPENSE 36 A7114 TRAILS - BARRIER BAR 177 A7115 CATO-FAIR HAVEN TRAILS 177 County Treasurer A7116 SNOWMOBILE TRAILS 178 A1325 COUNTY TREASURER 33 A7117 MORAVIA FLATS TRAIL 178 A1680 DATA PROCESSING 36 Weights and Measures Human Resources A6610 COUNTY SEALER 182 A1430 CIVIL SERVICE/HUMAN RESOURCES 41 GOVERNMENT OPERATIONS COMMITTEE 61 GOVERNMENT OPERATIONS COMMITTEE - CONT Board of Elections County Clerk A1450 BOARD OF ELECTIONS 65 A1410 COUNTY CLERK 81 A1411 MOTOR VEHICLES 83 County Administrator A1460 RECORDS RETENTION 84 A1230 COUNTY ADMINISTRATOR 70 A7510 COUNTY HISTORIAN 86 County Attorney Clerk of the Legislature A1420 COUNTY ATTORNEY 74 A1040 CLERK OF LEGISLATURE 96 Information Technology Veterans A1610 INFORMATION TECHNOLOGY 91 A6510 VETERAN SERVICES 100 TABLE OF CONTENTS BY COMMITTEE- 2015 ADOPTED BUDGET ---PAGE BREAK--- 406 County Budget HEALTH AND HUMAN SERVICES COMMITTEE 199 PLANNING COMMITTEE 45 Health Employment and Training A4010 PUBLIC HEALTH 203 CD6370 EMPLOYMENT & TRAINING 49 A4012 CCHA 206 A4044 EARLY INTERVENTION 206 Planning A4045 EDUCATION OF PHYSICAL HANDI 207 A8020 PLANNING DEPARTMENT 54 A4046 PHYSICALLY HANDICAPPED 208 A8021 PROMOTION OF INDUSTRY 56 A4082 WIC 211 A8022 AGRICULTURAL PROTECTION BOARD 57 A8025 REGIONAL PLANNING BOARD 57 Mental Health A8720 FISH & GAME 58 A4310 MENTAL HEALTH ADMINISTRATION 216 A8740 WATER QUALITY MANAGEMENT 58 A4311 MENTAL HEALTH CSS 219 A8741 FLOWPA GRANT 59 A4313 MENTAL HEALTH INTENSIVE CASE MAN 221 A4316 MENTAL HEALTH SERVICE ENHANCEMENT 223 A4320 FAMILY COURT EVALUATION 224 JUDICIAL AND PUBLIC SAFETY COMMITTEE 104 A4321 MENTAL HEALTH - CRIMINAL 224 A4343 MENTAL HEALTH - CAYUGA COUNSELING 224 Public Defender A4346 MENTAL HEALTH - UNITY HOUSE 225 A1170 PUBLIC DEFENDER 108 A4347 MENTAL HEALTH - CAYUGA HOME 225 A4348 MENTAL HEALTH - CONTACT SYRACUSE 226 911 A4350 MENTAL HEALTH ALCOHOL/SUBSTANCE 226 A3020 E-911 112 A4351 MENTAL HEALTH SENECA/CAYUGA ARC 227 A4352 MENTAL HEALTH E. JOHN GAVRAS CRT 227 Coroner A4355 MENTAL HEALTH - RETIREES HEALTH INS 228 A1185 MEDICAL EXAMINER 116 Office for the Aging District Attorney A6772 OFFICE FOR THE AGING 231 A1164 GRAND JURY 119 A6773 OFFICE FOR THE AGING - SR. NUTRITION 233 A1165 DISTRICT ATTORNEY 119 A1166 DA STOP DWI 122 Youth Bureau A1167 DA VICTIM/WITNESS PROGRAM 123 A7310 YOUTH BUREAU 250 A1168 DA V.A.W. PROGRAM 124 A7350 YOUTH BUREAU - CONTRACTS 250 Probation Social Services A3140 PROBATION 138 A6010 DSS ADMINISTRATION 237 A6055 DSS - DAY CARE 240 Fire/EMO/EMS A6060 DSS - TANF 240 A3410 FIRE 130 A6070 DSS - PURCHASE OF SERVICES 241 A3411 FIRE TRAINING TOWER 131 A6100 DSS - MEDICAID 242 A3640 EMERGENCY MANAGEMENT OFFICE 133 A6101 DSS - MEDICAL ASSISTANCE 242 A3641 LEPC 134 A6109 DSS - FAMILY ASSISTANCE 243 A3647 HOMELAND SECURITY 209 A6119 DSS - FOSTER CARE 244 A4072 EMS A6123 DSS - JUVENILE DELINQUENTS 244 A6129 DSS - STATE TRAINING SCHOOLS 245 Stop DWI Administration A6140 DSS - SAFETY NET 245 A3315 STOP DWI ADMINISTRATION 143 A6141 DSS - HEAP 245 A6142 DSS - EMERGENCY ASSISTANCE 246 Sheriff/Jail A1162 UNIFIED COURT 147 General Government A3110 SHERIFF 147 A9061 RETIREES HEALTH INSURANCE 255 A3111 SHERIFF- NAVIGATION 150 A9710 PRINCIPLE/INTEREST 255 A3119 COUNTY OFFICE BUILDING SECURITY 152 A9900 INTERFUND TRANSFERS 255 A3150 SHERIFF - JAIL 152 ---PAGE BREAK--- 407 County Budget USE/(INCREASE) OF TOTAL OTHER INTERFUND UNAPPROPRIATED TOTAL APPROPRIATIONS REVENUE REVENUES FUND BALANCE REVENUE GENERAL FUND 127,074,676.00 88,374,335.00 372,890.00 88,747,225.00 COUNTY ROAD FUND 10,864,516.00 3,645,800.00 7,000,000.00 218,716.00 10,864,516.00 ROAD MACHINERY FUND 3,185,392.00 2,869,000.00 0.00 316,392.00 3,185,392.00 EMPLOYMENT AND TRAINING 782,377.00 782,377.00 0.00 0.00 782,377.00 GRAND TOTAL ALL FUNDS 141,906,961.00 95,671,512.00 7,000,000.00 907,998.00 103,579,510.00 TOTAL REAL PROPERTY TAX LEVY FOR BUDGETARY PURPOSES IS 38,327,451.00 12/16/14 CAYUGA COUNTY 2015 SUMMARY OF BUDGET BY FUND ADOPTED BUDGET 4 ---PAGE BREAK--- 408 County Budget Taxable & Assessed Values are updated as of: 10/16/2014 Tax Year Status Countywide Full Value Full Vallue % of Chg Tax Levy Levy % of Chg Full Value County Tax Rate Tax Rate % of Chg 2001 FINAL 2,578,046,886 18,584,496 7.[PHONE REDACTED] FINAL 2,596,419,371 0.71% 20,672,829 11.24% 7.962053 10.45% 2003 FINAL 2,691,250,383 3.65% 24,084,219 16.50% 8.949081 12.40% 2004 FINAL 2,803,399,182 4.17% 28,967,405 20.28% 10.332958 15.46% 2005 FINAL 3,010,696,079 7.39% 30,109,523 3.94% 10.000851 -3.21% 2006 FINAL 3,266,524,330 8.50% 29,565,821 -1.81% 9.051156 -9.50% 2007 FINAL 3,582,220,133 9.66% 31,655,057 7.07% 8.836715 -2.37% 2008 FINAL 3,873,299,423 8.13% 32,043,856 1.23% 8.273013 -6.38% 2009 FINAL 4,179,745,316 7.91% 32,933,217 2.78% 7.879240 -4.76% 2010 FINAL 4,371,315,769 4.58% 34,692,318 5.34% 7.936356 0.72% 2011 FINAL 4,416,042,454 1.02% 34,412,458 -0.81% 7.792601 -1.81% 2012 FINAL 4,386,503,652 -0.67% 35,174,086 2.21% 8.018707 2.90% 2013 FINAL 4,378,122,632 -0.19% 35,694,567 1.48% 8.152939 1.67% 2014 FINAL 4,409,198,914 0.71% 37,247,280 4.35% 8.447600 3.61% 2015 Adopted 4,479,573,308 2.32% 38,327,451 2.90% 8.556050 1.28% NOTE: Cell G19 (Current Tax Levy Amount) is linked to the Co Eq Table. Do not change G19 on this page to see the impact on the rate. County Tax Levy & Rate History with Next Year Projection 5 ---PAGE BREAK--- 409 County Budget $28,602,662.00 $2,332,603.00 $1,784,276.00 $5,285,887.00 $20,712,801.00 $16,329,164.00 $54,523,555.00 $12,136,013.00 Legislative Contracts $28,602,662.00 Ways & Means $2,332,603.00 Planning and Economic Development $1,784,276.00 Government Operations $5,285,887.00 Judical & Public Safety $20,712,801.00 Public Works $16,329,164.00 Health & Human Services $54,523,555.00 Other $12,136,013.00 Expenses by Committee 6 ---PAGE BREAK--- 410 County Budget Cayuga County Auburn, New York 2014 CAYUGA COUNTY LEGISLATURE Michael H. Chapman Chairman of Legislature Terrance Baxter Keith Batman Joseph Bennett Michael Didio Mark Farrell Ryan Foley Timothy Lattimore Patrick Mahunik Hans Pecher Paul Pinckney Frank Reginelli Joseph Runkle Benjamin Vitale Tucker Whitman 7 ---PAGE BREAK--- 411 County Budget Cayuga County Administrative Organizations Cayuga County Voters County Legislature County Administrator Social Services Health Services Mental Health Highway Department Probation Planning & Economic Development Office of the Aging Veteran Services Youth Bureau CEMO & Fire Coordinator E-911 Communications Weights & Measures Human Resources & Civil Service Information Technology Employment & Training Board of Elections Assigned Council Parks and Trails Buildings and Grounds County Sheriff County Treasurer District Attorney County Clerk County Coroner County Attorney County Auditor Real Property Tax Services Clerk of the Legislature 8 ---PAGE BREAK--- 412 County Budget $723,979.00 $585,821.00 $22,000,125.00 $123,000.00 $500,000.00 $3,001,345.00 $244,675.00 $176,200.00 $686,517.00 $561,000.00 Legislative Contracts $28,602,662.00 Leg Board $723,979.00 Leg Contracts $585,821.00 Dist of sales tax $22,000,125.00 Contingent $123,000.00 Prov for Sal Adj $500,000.00 College $3,001,345.00 Cooperative Ext $244,675.00 CENTRO $176,200.00 Soil and Water $686,517.00 Tourism $561,000.00 9 ---PAGE BREAK--- 413 County Budget 2015 ADOPTED BUDGET 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET GROUP 1 Sub Group 1 1010 LEGISLATIVE BOARD 0 REVENUE SALES TAX -41,361,379.72 -43,350,000.00 -43,350,000.00 A10100-41110- -43,783,500.00 -43,783,500.00 -44,000,250.00 1% TAX 0.00 0.00 0.00 A10100-41112- 0.00 0.00 0.00 LEG FEES 0.00 0.00 0.00 A10100-41277- 0.00 0.00 0.00 MISC REV 0.00 0.00 0.00 A10100-42000- 0.00 0.00 0.00 CCIDA 0.00 0.00 0.00 A10100-42320- 0.00 0.00 0.00 SALEOPERAT 0.00 0.00 0.00 A10100-42657- 0.00 0.00 0.00 STAIDSTLEG 0.00 0.00 0.00 A10100-43088- 0.00 0.00 0.00 CAY COUNS 0.00 0.00 0.00 A10100-43821- 0.00 0.00 0.00 PRE TRIAL -950.64 -1,900.00 -1,900.00 A10100-43837- -1,100.00 -1,100.00 -1,100.00 ALT SENT -8,097.05 -6,000.00 -6,000.00 A10100-43838- -8,000.00 -8,000.00 -8,000.00 WEED HAR 0.00 0.00 0.00 A10100-43999- 0.00 0.00 0.00 -41,370,427.41 -43,357,900.00 -43,357,900.00 -43,792,600.00 -43,792,600.00 REVENUE -44,009,350.00 1 PERSONAL SERVICES/FRINGE SAL -FT 184,852.77 184,900.00 184,900.00 A10101-51001- 184,900.00 184,900.00 184,900.00 SAL-PT 0.00 0.00 0.00 A10101-51002- 0.00 0.00 0.00 SAL-OT 0.00 0.00 0.00 A10101-51003- 0.00 0.00 0.00 SOC SEC 13,457.52 13,590.00 13,590.00 A10101-58001- 13,590.00 13,590.00 13,590.00 RETIRMENT 25,323.00 29,709.00 29,709.00 A10101-58002- 17,784.00 17,784.00 17,784.00 HLTH INS 42,412.32 43,188.00 40,188.00 A10101-58003- 24,862.00 24,862.00 24,862.00 DENTL INS 3,149.36 3,159.00 3,159.00 A10101-58004- 2,370.00 2,370.00 2,370.00 WKS COMP 6,231.00 6,453.00 6,453.00 A10101-58005- 5,917.00 5,917.00 5,917.00 RET HLTH 71,990.64 74,124.00 74,124.00 A10101-58006- 91,256.00 91,256.00 91,256.00 UNEMP INS 0.00 0.00 0.00 A10101-58007- 0.00 0.00 0.00 SUR MEDCR 734.30 1,356.00 1,356.00 A10101-58008- 0.00 0.00 0.00 10 ---PAGE BREAK--- 414 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 348,150.91 356,479.00 353,479.00 340,679.00 340,679.00 PERSONAL SERVICES/FRINGE 340,679.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A10102-52000- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A10102-52100- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL CONT EXP 0.00 0.00 0.00 A10104-54000- 0.00 0.00 0.00 ARBT FEES 0.00 0.00 0.00 A10104-54002- 0.00 0.00 0.00 AUDIT 0.00 0.00 0.00 A10104-54006- 0.00 0.00 0.00 AUTO EXP 0.00 0.00 0.00 A10104-54008- 0.00 0.00 0.00 BRD ETHCS 0.00 0.00 0.00 A10104-54010- 0.00 0.00 0.00 CENT PUR 0.00 0.00 0.00 A10104-54015- 0.00 0.00 0.00 FOOD MTGS 289.43 300.00 300.00 A10104-54030- 300.00 300.00 300.00 AUTO INS 0.00 0.00 0.00 A10104-54039- 0.00 0.00 0.00 EQUP RENT 0.00 0.00 0.00 A10104-54046- 0.00 0.00 0.00 BOOKS 0.00 0.00 0.00 A10104-54048- 0.00 0.00 0.00 SUPPLIES 0.00 0.00 0.00 A10104-54049- 0.00 0.00 0.00 PHYSICAL 0.00 0.00 0.00 A10104-54054- 0.00 0.00 0.00 POSTAGE 0.00 0.00 0.00 A10104-54055- 0.00 0.00 0.00 P O DOCU 3,551.25 4,000.00 4,000.00 A10104-54057- 5,000.00 5,000.00 5,000.00 PROF SRVS 173,420.00 60,000.00 60,000.00 A10104-54059- 0.00 0.00 0.00 REPROD EXP 0.00 0.00 0.00 A10104-54066- 0.00 0.00 0.00 CONF FEES 16,135.29 8,500.00 11,500.00 A10104-54067- 13,000.00 8,500.00 8,500.00 STAT & FRM 0.00 0.00 0.00 A10104-54070- 0.00 0.00 0.00 STUD GOV 1,669.90 2,100.00 2,100.00 A10104-54071- 2,500.00 1,700.00 1,700.00 0.00 0.00 0.00 A10104-54072- 0.00 0.00 0.00 DEPT EXP 78.68 1,800.00 103,300.00 A10104-54074- 1,800.00 1,800.00 1,800.00 TELEPHONE 7,354.56 6,500.00 6,500.00 A10104-54075- 7,300.00 7,300.00 7,300.00 TEL TOLLS 0.00 0.00 0.00 A10104-54076- 0.00 0.00 0.00 TRAV OOC 182.83 200.00 200.00 A10104-54084- 200.00 200.00 200.00 MILEAGE 11,628.18 9,000.00 9,000.00 A10104-54112- 9,000.00 8,500.00 8,500.00 11 ---PAGE BREAK--- 415 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET TEL MAINT 0.00 0.00 0.00 A10104-54121- 0.00 0.00 0.00 NOTARY 0.00 0.00 0.00 A10104-54141- 0.00 0.00 0.00 MIN EQUIP 0.00 0.00 0.00 A10104-54224- 0.00 0.00 0.00 175,000.00 350,000.00 350,000.00 A10104-54229- 350,000.00 350,000.00 350,000.00 PAYRL SRV 0.00 0.00 0.00 A10104-54230- 0.00 0.00 0.00 ALT SENT 0.00 0.00 0.00 A10104-54504- 0.00 0.00 0.00 CTY YOUTH 7,500.00 0.00 7,500.00 A10104-54529- 7,500.00 0.00 0.00 STAIDAGENC 0.00 0.00 0.00 A10104-54530- 0.00 0.00 0.00 396,810.12 442,400.00 554,400.00 396,600.00 383,300.00 CONTRACTUAL 383,300.00 -40,625,466.38 -42,559,021.00 -42,450,021.00 -43,055,321.00 -43,068,621.00 1010 Rev Exp Dept Total -43,285,371.00 -41,370,427.41 744,961.03 -43,357,900.00 798,879.00 -43,357,900.00 907,879.00 -44,009,350.00 723,979.00 -43,792,600.00 737,279.00 -43,792,600.00 723,979.00 1014 LEGISLATIVE CONTRACTS 4 CONTRACTUAL CONT AGREE 0.00 0.00 0.00 A10144-54118- 0.00 0.00 0.00 JUSTICES 0.00 0.00 0.00 A10144-54130- 0.00 0.00 0.00 INSURANCE 442,026.29 514,000.00 446,996.00 A10144-54131- 530,000.00 530,000.00 530,000.00 MUN DUES 10,800.00 12,000.00 12,000.00 A10144-54132- 12,000.00 12,000.00 12,000.00 CLAIMS 0.00 0.00 0.00 A10144-54133- 0.00 0.00 0.00 OPTIONS 5,000.00 5,000.00 5,000.00 A10144-54136- 5,000.00 5,000.00 5,000.00 SAVAR 1,877.00 1,877.00 1,877.00 A10144-54137- 1,877.00 1,877.00 1,877.00 CAY/SEN 1,800.00 1,800.00 1,800.00 A10144-54139- 1,800.00 1,800.00 1,800.00 FLA 0.00 0.00 0.00 A10144-54501- 0.00 0.00 0.00 PRE-TRIAL 10,999.56 11,000.00 11,000.00 A10144-54503- 11,000.00 11,000.00 11,000.00 ALT SENT 24,144.00 24,144.00 24,144.00 A10144-54504- 24,144.00 24,144.00 24,144.00 CCPUSA 0.00 0.00 0.00 A10144-54505- 0.00 0.00 0.00 WS AUTH 50,000.00 0.00 0.00 A10144-54512- 0.00 0.00 0.00 CHD ADVOC 0.00 0.00 0.00 A10144-54513- 0.00 0.00 0.00 546,646.85 569,821.00 502,817.00 585,821.00 585,821.00 CONTRACTUAL 585,821.00 12 ---PAGE BREAK--- 416 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 546,646.85 569,821.00 502,817.00 585,821.00 585,821.00 1014 Rev Exp Dept Total 585,821.00 0.00 546,646.85 0.00 569,821.00 0.00 502,817.00 0.00 585,821.00 0.00 585,821.00 0.00 585,821.00 1015 DISTRIBUTION OF SALES TAX 4 CONTRACTUAL CONT EXP 20,671,434.74 21,675,000.00 21,675,000.00 A10154-54000- 21,891,750.00 21,891,750.00 22,000,125.00 20,671,434.74 21,675,000.00 21,675,000.00 21,891,750.00 21,891,750.00 CONTRACTUAL 22,000,125.00 20,671,434.74 21,675,000.00 21,675,000.00 21,891,750.00 21,891,750.00 1015 Rev Exp Dept Total 22,000,125.00 0.00 20,671,434.74 0.00 21,675,000.00 0.00 21,675,000.00 0.00 22,000,125.00 0.00 21,891,750.00 0.00 21,891,750.00 1016 CONTINGENT ACCOUNT FUND 4 CONTRACTUAL CONT EXP 0.00 145,000.00 162,706.35 A10164-54000- 123,000.00 123,000.00 123,000.00 CCPUSA 0.00 0.00 0.00 A10164-54505- 0.00 0.00 0.00 CTY YOUTH 0.00 7,500.00 0.00 A10164-54529- 0.00 7,500.00 0.00 0.00 152,500.00 162,706.35 123,000.00 130,500.00 CONTRACTUAL 123,000.00 0.00 152,500.00 162,706.35 123,000.00 130,500.00 1016 Rev Exp Dept Total 123,000.00 0.00 0.00 0.00 152,500.00 0.00 162,706.35 0.00 123,000.00 0.00 123,000.00 0.00 130,500.00 1017 PROVISION FOR SALARY ADJ 4 CONTRACTUAL CONT EXP 0.00 450,000.00 450,000.00 A10174-54000- 500,000.00 500,000.00 500,000.00 0.00 450,000.00 450,000.00 500,000.00 500,000.00 CONTRACTUAL 500,000.00 13 ---PAGE BREAK--- 417 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 0.00 450,000.00 450,000.00 500,000.00 500,000.00 1017 Rev Exp Dept Total 500,000.00 0.00 0.00 0.00 450,000.00 0.00 450,000.00 0.00 500,000.00 0.00 500,000.00 0.00 500,000.00 1018 ALLOW FOR RETIREMENT CONTRIB 4 CONTRACTUAL CONT EXP 0.00 0.00 0.00 A10184-54000- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 0.00 0.00 0.00 0.00 0.00 0.00 1018 Rev Exp Dept Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2495 CCC SPONSORSHIP 4 CONTRACTUAL CONT EXP 2,898,345.00 2,898,345.00 2,898,345.00 A24954-54000- 2,898,345.00 2,898,345.00 2,898,345.00 LAB CONT 103,699.53 103,000.00 103,000.00 A24954-54142- 103,000.00 103,000.00 103,000.00 3,002,044.53 3,001,345.00 3,001,345.00 3,001,345.00 3,001,345.00 CONTRACTUAL 3,001,345.00 3,002,044.53 3,001,345.00 3,001,345.00 3,001,345.00 3,001,345.00 2495 Rev Exp Dept Total 3,001,345.00 0.00 3,002,044.53 0.00 3,001,345.00 0.00 3,001,345.00 0.00 3,001,345.00 0.00 3,001,345.00 0.00 3,001,345.00 2980 COOPERATIVE EXTENSION 4 CONTRACTUAL CONT EXP 278,028.00 278,028.00 278,028.00 A29804-54000- 237,175.00 237,175.00 244,675.00 278,028.00 278,028.00 278,028.00 237,175.00 237,175.00 CONTRACTUAL 244,675.00 14 ---PAGE BREAK--- 418 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 278,028.00 278,028.00 278,028.00 237,175.00 237,175.00 2980 Rev Exp Dept Total 244,675.00 0.00 278,028.00 0.00 278,028.00 0.00 278,028.00 0.00 244,675.00 0.00 237,175.00 0.00 237,175.00 5630 CENTRO 0 REVENUE BUS OPTN 0.00 0.00 0.00 A56300-41750- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE 0.00 4 CONTRACTUAL CONT EXP 162,395.80 176,200.00 176,200.00 A56304-54000- 176,200.00 176,200.00 176,200.00 162,395.80 176,200.00 176,200.00 176,200.00 176,200.00 CONTRACTUAL 176,200.00 162,395.80 176,200.00 176,200.00 176,200.00 176,200.00 5630 Rev Exp Dept Total 176,200.00 0.00 162,395.80 0.00 176,200.00 0.00 176,200.00 0.00 176,200.00 0.00 176,200.00 0.00 176,200.00 6410 TOURISM PROMOTION ENTITY 0 REVENUE TAX ON HTL -494,047.67 -551,000.00 -551,000.00 A64100-41113- -561,000.00 -561,000.00 -561,000.00 -494,047.67 -551,000.00 -551,000.00 -561,000.00 -561,000.00 REVENUE -561,000.00 4 CONTRACTUAL CONT EXP 480,503.51 523,450.00 523,450.00 A64104-54000- 532,950.00 532,950.00 532,950.00 PROM CNTY 0.00 0.00 0.00 A64104-54143- 0.00 0.00 0.00 PYT TREAS 25,289.66 27,550.00 27,550.00 A64104-54237- 28,050.00 28,050.00 28,050.00 505,793.17 551,000.00 551,000.00 561,000.00 561,000.00 CONTRACTUAL 561,000.00 15 ---PAGE BREAK--- 419 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 11,745.50 0.00 0.00 0.00 0.00 6410 Rev Exp Dept Total 0.00 -494,047.67 505,793.17 -551,000.00 551,000.00 -551,000.00 551,000.00 -561,000.00 561,000.00 -561,000.00 561,000.00 -561,000.00 561,000.00 7410 LIBRARIES 4 CONTRACTUAL CONT EXP 48,750.00 0.00 0.00 A74104-54000- 0.00 0.00 0.00 48,750.00 0.00 0.00 0.00 0.00 CONTRACTUAL 0.00 48,750.00 0.00 0.00 0.00 0.00 7410 Rev Exp Dept Total 0.00 0.00 48,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7450 CAYUGA MUSEUM OF HISTORY 0 REVENUE STAIDSTLEG 0.00 0.00 0.00 A74500-43088- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE 0.00 4 CONTRACTUAL CONT EXP 8,775.00 0.00 0.00 A74504-54000- 0.00 0.00 0.00 8,775.00 0.00 0.00 0.00 0.00 CONTRACTUAL 0.00 8,775.00 0.00 0.00 0.00 0.00 7450 Rev Exp Dept Total 0.00 0.00 8,775.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7520 HISTORICAL PROPERTY 4 CONTRACTUAL 16 ---PAGE BREAK--- 420 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET CONT EXP 1,575.00 0.00 0.00 A75204-54000- 0.00 0.00 0.00 1,575.00 0.00 0.00 0.00 0.00 CONTRACTUAL 0.00 1,575.00 0.00 0.00 0.00 0.00 7520 Rev Exp Dept Total 0.00 0.00 1,575.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7540 MGR PLAYHOUSE 4 CONTRACTUAL CONT EXP 5,000.00 0.00 0.00 A75404-54000- 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 CONTRACTUAL 0.00 5,000.00 0.00 0.00 0.00 0.00 7540 Rev Exp Dept Total 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7541 MUSIC FESTIVAL 4 CONTRACTUAL CONT EXP 0.00 0.00 0.00 A75414-54000- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 0.00 0.00 0.00 0.00 0.00 0.00 7541 Rev Exp Dept Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7560 ARTS COUNCIL 4 CONTRACTUAL CONT EXP 1,000.00 0.00 0.00 A75604-54000- 0.00 0.00 0.00 17 ---PAGE BREAK--- 421 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 1,000.00 0.00 0.00 0.00 0.00 CONTRACTUAL 0.00 1,000.00 0.00 0.00 0.00 0.00 7560 Rev Exp Dept Total 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8730 SOIL CONSERVATION DISTRICT 1 PERSONAL SERVICES/FRINGE WKS COMP 0.00 0.00 0.00 A87301-58005- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 0.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A87302-52000- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL CONT EXP 723,358.00 687,241.00 687,241.00 A87304-54000- 618,517.00 618,517.00 686,517.00 723,358.00 687,241.00 687,241.00 618,517.00 618,517.00 CONTRACTUAL 686,517.00 723,358.00 687,241.00 687,241.00 618,517.00 618,517.00 8730 Rev Exp Dept Total 686,517.00 0.00 723,358.00 0.00 687,241.00 0.00 687,241.00 0.00 686,517.00 0.00 618,517.00 0.00 618,517.00 -15,164,712.96 -15,568,886.00 -15,516,683.65 -15,921,513.00 -15,927,313.00 Exp -15,967,688.00 26,699,762.12 28,340,014.00 28,392,216.35 28,602,662.00 Rev -43,908,900.00 -41,864,475.08 -43,908,900.00 -44,570,350.00 Sub Group Total -44,353,600.00 28,432,087.00 -44,353,600.00 28,426,287.00 18 ---PAGE BREAK--- 422 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET -41,864,475.08 26,699,762.12 -15,164,712.96 -43,908,900.00 28,340,014.00 -15,568,886.00 -43,908,900.00 28,392,216.35 -15,516,683.65 -15,921,513.00 -15,927,313.00 -44,570,350.00 28,602,662.00 -15,967,688.00 GROUP 1 TOTAL -44,353,600.00 28,432,087.00 -44,353,600.00 28,426,287.00 19 ---PAGE BREAK--- 423 County Budget Cayuga County Auburn, New York 2014 CAYUGA COUNTY Ways and Means Committee Michael H. Chapman Chairman of Legislature Joseph Runkle, Chair Michael Didio Mark Farrell Patrick Mahunik Hans Pecher Paul Pinckney Tucker Whitman 20 ---PAGE BREAK--- 424 County Budget $72,953.00 $553,716.00 $1,220,315.00 $485,619.00 Ways & Means $2,332,603.00 Auditor $72,953.00 Assessment $553,716.00 Treasurer $1,220,315.00 Civil Service $485,619.00 21 ---PAGE BREAK--- 425 County Budget County Auditor Department: County Auditor Department Head: Michele Anthony 22 ---PAGE BREAK--- 426 County Budget 2014 Accomplishments: • Initiated the ACI program that received an $88,158.00 rebate for the period 07/01/13-06/30/2014. • Created a tracking mechanism for contracts that are going to expire with 90 days and communicate these contracts to Legislature at the appropriate committee. • Continue to Audit Payroll throughout the various departments at the County. (Tracking vacation time, sick time, compensation time taken, compensation time earned, on call time earned and regular and overtime pay). • Conducted various cash drawer audits in the Treasurer’s Office to ensure all cash and checks were accounted for that receipts that were present. • Enforcing and rewrote the Disposition of Surplus items policy to ensure tighter controls on various assets. • Continually working on the workflow to ensure the smooth transition of Purchasing Cards. • Perform various cost analysis for different initiatives in an effort to save county funds. • Assist in the Budget Committee in an effort to assist the Administrator to present a balanced budget to the Legislature. • An active participant in the Wellness Committee and making strong efforts to have a healthier workforce. • Continue to audit the warrants to ensure the purchasing process is being adhered to. 2015 Goals: • Continue to monitor the ACI process to ensure the highest rebate possible. • Continue to audit payroll throughout various departments at the county. • Continue to audit the warrants. • Track the Contracts to ensure the Legislature is aware when they expire. • Work diligently to get the workflow at a point where we can distribute Purchasing Cards to Departments. • Work on updating the Purchasing Policy to document any changes in the procedures. 23 ---PAGE BREAK--- 427 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET GROUP 2 Sub Group 2 1320 COUNTY AUDITOR 1 PERSONAL SERVICES/FRINGE SAL -FT 55,825.01 55,000.00 55,000.00 A13201-51001- 56,802.00 56,802.00 56,802.00 SAL-PT 0.00 0.00 0.00 A13201-51002- 0.00 0.00 0.00 SAL-OT 0.00 0.00 0.00 A13201-51003- 0.00 0.00 0.00 SAL-ON CAL 0.00 0.00 0.00 A13201-51004- 0.00 0.00 0.00 ST PT 0.00 0.00 0.00 A13201-51007- 0.00 0.00 0.00 SOC SEC 4,217.00 4,043.00 4,043.00 A13201-58001- 4,175.00 4,175.00 4,175.00 RETIRMENT 8,949.00 9,174.00 9,174.00 A13201-58002- 8,963.00 8,963.00 8,963.00 HLTH INS 0.00 0.00 0.00 A13201-58003- 0.00 0.00 0.00 DENTL INS 394.92 395.00 395.00 A13201-58004- 395.00 395.00 395.00 WKS COMP 1,839.00 1,920.00 1,920.00 A13201-58005- 1,818.00 1,818.00 1,818.00 71,224.93 70,532.00 70,532.00 72,153.00 72,153.00 PERSONAL SERVICES/FRINGE 72,153.00 4 CONTRACTUAL SUPPLIES 0.00 0.00 0.00 A13204-54049- 0.00 0.00 0.00 POSTAGE 0.00 0.00 0.00 A13204-54055- 0.00 0.00 0.00 DEPT EXP 0.00 0.00 0.00 A13204-54074- 0.00 0.00 0.00 TELEPHONE 407.22 560.00 560.00 A13204-54075- 500.00 500.00 500.00 TRAV OOC 710.00 750.00 540.00 A13204-54084- 300.00 300.00 300.00 MILEAGE 0.00 0.00 0.00 A13204-54112- 0.00 0.00 0.00 MIN EQUIP 0.00 0.00 210.00 A13204-54224- 0.00 0.00 0.00 1,117.22 1,310.00 1,310.00 800.00 800.00 CONTRACTUAL 800.00 72,342.15 71,842.00 71,842.00 72,953.00 72,953.00 1320 Rev Exp Dept Total 72,953.00 0.00 72,342.15 0.00 71,842.00 0.00 71,842.00 0.00 72,953.00 0.00 72,953.00 0.00 72,953.00 24 ---PAGE BREAK--- 428 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 72,342.15 71,842.00 71,842.00 72,953.00 72,953.00 Exp 72,953.00 72,342.15 71,842.00 71,842.00 72,953.00 Rev 0.00 0.00 0.00 0.00 Sub Group Total 0.00 72,953.00 0.00 72,953.00 25 ---PAGE BREAK--- 429 County Budget Department: Real Property Tax Services Department Head: Kelly Anderson Director 6 Year Term Ending 09/30/2019 Real Property Tax Services Administrator Supervising Real Property Tax Services Specialist Real Property Tax Services Specialist Real Property Tax Services Tax Mapping/GIS Supervising GIS Specialist Sr. GIS Specialist GIS Specialist 26 ---PAGE BREAK--- 430 County Budget 2014 Accomplishments: • Conversion of Real Property Tax Maps from AutoCAD to GIS. • Replacement and upgrade of department web server and public access to online GIS and assessment information. • Reduced time between annual tax foreclosure of properties and sale at auction to minimize county liability. • Improved tax bill mailing process and reduced postage costs. 2015 Goals: • Collaborate with other departments, municipalities and agencies on expanding and enhancing the use of GIS. • Work with departments that involve real property records to enhance and improve inter-related processes and services. • Implement the disposition of county-owned real property policy to evaluate and recommend the sale of surplus real property. • Draft and implement policy on property management issues arising from county-owned property. 27 ---PAGE BREAK--- 431 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET Sub Group 3 1355 ASSESSMENT 0 REVENUE ASSES FEES -33,968.14 -37,000.00 -37,000.00 A13550-41250- -49,500.00 -49,500.00 -49,500.00 ASSES REAL -7,940.00 -6,800.00 -6,800.00 A13550-41251- -6,000.00 -6,000.00 -6,000.00 ASSES WEB 0.00 0.00 0.00 A13550-41252- 0.00 0.00 0.00 DP FEES 0.00 0.00 0.00 A13550-41270- 0.00 0.00 0.00 ASSES TAX -72,787.64 -72,487.00 -72,487.00 A13550-42210- -104,718.00 -104,718.00 -104,718.00 ASSESS -1,583.42 -1,000.00 -1,000.00 A13550-43040- -1,300.00 -1,300.00 -1,300.00 RP GRANT 0.00 0.00 0.00 A13550-43041- 0.00 0.00 0.00 RP STAR 0.00 0.00 0.00 A13550-43089- 0.00 0.00 0.00 -116,279.20 -117,287.00 -117,287.00 -161,518.00 -161,518.00 REVENUE -161,518.00 1 PERSONAL SERVICES/FRINGE SAL -FT 272,175.25 283,886.00 283,886.00 A13551-51001- 251,098.00 251,098.00 287,936.00 SAL-PT 0.00 0.00 0.00 A13551-51002- 0.00 0.00 0.00 SAL-OT 708.42 1,500.00 1,500.00 A13551-51003- 1,500.00 1,500.00 1,500.00 SAL-ON CAL 0.00 0.00 0.00 A13551-51004- 0.00 0.00 0.00 30% ST PT 23.21 25.00 25.00 A13551-51007- 25.00 25.00 25.00 VAC BUYOUT 0.00 0.00 0.00 A13551-51008- 0.00 0.00 0.00 SOC SEC 18,764.43 20,978.00 20,978.00 A13551-58001- 18,568.00 18,568.00 21,275.00 RETIRMENT 50,547.00 55,621.00 55,621.00 A13551-58002- 47,097.00 47,097.00 52,910.00 HLTH INS 52,188.32 48,380.00 48,380.00 A13551-58003- 54,966.00 54,966.00 60,313.00 DENTL INS 2,369.52 2,370.00 2,370.00 A13551-58004- 1,975.00 1,975.00 2,370.00 WKS COMP 8,674.00 9,961.00 9,961.00 A13551-58005- 8,084.00 8,084.00 9,263.00 RET HLTH 64,535.72 61,924.00 61,924.00 A13551-58006- 63,390.00 63,390.00 63,390.00 UNEMP INS 0.00 0.00 0.00 A13551-58007- 0.00 0.00 0.00 SUR MEDCR 1,258.80 1,356.00 1,356.00 A13551-58008- 1,404.00 1,404.00 1,404.00 471,244.67 486,001.00 486,001.00 448,107.00 448,107.00 PERSONAL SERVICES/FRINGE 500,386.00 2 EQUIPMENT 28 ---PAGE BREAK--- 432 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET EQUIPMENT 6,000.00 0.00 0.00 A13552-52000- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A13552-52100- 13,500.00 13,500.00 13,500.00 6,000.00 0.00 0.00 13,500.00 13,500.00 EQUIPMENT 13,500.00 4 CONTRACTUAL AUDIT 0.00 0.00 0.00 A13554-54006- 0.00 0.00 0.00 COMP SOFT 22,220.36 20,500.00 20,500.00 A13554-54018- 0.00 0.00 0.00 MACH MAINT 6,099.49 3,029.00 3,029.00 A13554-54045- 5,200.00 5,200.00 5,200.00 EQUP RENT 3,600.00 2,880.00 2,880.00 A13554-54046- 2,880.00 2,880.00 2,880.00 SUPPLIES 4,340.04 5,500.00 5,500.41 A13554-54049- 5,000.00 5,000.00 5,000.00 PHYSICAL 0.00 0.00 0.00 A13554-54054- 0.00 0.00 0.00 POSTAGE 11,762.46 11,000.00 11,000.00 A13554-54055- 12,750.00 12,750.00 12,750.00 PROF DUES 260.00 150.00 150.00 A13554-54058- 100.00 100.00 100.00 PROF SRVS 3,375.25 5,000.00 5,000.00 A13554-54059- 3,500.00 3,500.00 3,500.00 LEG NOTCS 215.21 225.00 225.00 A13554-54060- 300.00 300.00 300.00 ADVTSING 0.00 0.00 0.00 A13554-54061- 0.00 0.00 0.00 CONF FEES 0.00 700.00 700.00 A13554-54067- 700.00 700.00 700.00 STAT & FRM 4,114.00 5,000.00 5,000.00 A13554-54070- 4,600.00 4,600.00 4,600.00 0.00 0.00 0.00 A13554-54072- 0.00 0.00 0.00 DEPT EXP 0.00 0.00 0.00 A13554-54074- 0.00 0.00 0.00 TELEPHONE 1,458.94 1,600.00 1,600.00 A13554-54075- 1,500.00 1,500.00 1,500.00 TEL TOLLS 0.00 0.00 0.00 A13554-54076- 0.00 0.00 0.00 TRAV OOC 108.00 500.00 500.00 A13554-54084- 300.00 300.00 300.00 MILEAGE 690.54 300.00 300.00 A13554-54112- 500.00 500.00 500.00 TEL MAINT 0.00 0.00 0.00 A13554-54121- 0.00 0.00 0.00 TRAINING 4,040.00 4,000.00 4,000.00 A13554-54135- 2,500.00 2,500.00 2,500.00 LAB CONT 0.00 0.00 0.00 A13554-54142- 0.00 0.00 0.00 MIN EQUIP 0.00 0.00 0.00 A13554-54224- 0.00 0.00 0.00 PAYRL SRV 0.00 0.00 0.00 A13554-54230- 0.00 0.00 0.00 62,284.29 60,384.00 60,384.41 39,830.00 39,830.00 CONTRACTUAL 39,830.00 29 ---PAGE BREAK--- 433 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 423,249.76 429,098.00 429,098.41 339,919.00 339,919.00 1355 Rev Exp Dept Total 392,198.00 -116,279.20 539,528.96 -117,287.00 546,385.00 -117,287.00 546,385.41 -161,518.00 553,716.00 -161,518.00 501,437.00 -161,518.00 501,437.00 423,249.76 429,098.00 429,098.41 339,919.00 339,919.00 Exp 392,198.00 539,528.96 546,385.00 546,385.41 553,716.00 Rev -117,287.00 -116,279.20 -117,287.00 -161,518.00 Sub Group Total -161,518.00 501,437.00 -161,518.00 501,437.00 30 ---PAGE BREAK--- 434 County Budget County Treasurer Deputy County Treasurer II Real Property Clerk Senior Account Clerk Part-Time Real Property Clerk Clerk Part-Time Real Property Clerk (.08) Deputy County Treasurer Accountant Junior Accountant Junior Accountant Assistant Payroll Systems Specialist Payroll Systems Specialist Computer Operator Department: Treasurer Department Head: James H. Orman 31 ---PAGE BREAK--- 435 County Budget 2014 Accomplishments: • Re-examine cash management practices and expand upon them within the legal guidelines of NYS and the Federal Government to increase interest earnings. • Continue to meet with the City Treasurer’s Office for potential shared services. • Study the feasibility of expanding tax collections and installment periods of time. 2015 Goals: • Update all policies and procedures to be incorporated into our job manuals. • Streamline and centralize more payroll operations to make the process more efficient and relieve departments of payroll duties. • Continue to monitor tax collection processes with the towns and City of Auburn to increase efficiencies in this area. • Continue to study where efficiencies can be implemented within and outside our office. 32 ---PAGE BREAK--- 436 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET Sub Group 4 1325 COUNTY TREASURER 0 REVENUE PROP TAX -35,841,087.69 -37,247,280.00 -37,247,280.00 A13250-41001- -37,805,989.00 -37,805,989.00 -38,327,451.00 RPT RESERV 0.00 0.00 0.00 A13250-41003- 0.00 0.00 0.00 GAIN PROP -191,148.67 -180,000.00 -180,000.00 A13250-41051- -180,000.00 -180,000.00 -180,000.00 PAY N LIEU -423,566.37 -433,459.00 -433,459.00 A13250-41081- -428,770.00 -428,770.00 -428,770.00 INT & PEN -1,280,627.65 -1,500,000.00 -1,500,000.00 A13250-41090- -1,300,000.00 -1,300,000.00 -1,300,000.00 DRUG SUBS -133,938.37 -185,000.00 -185,000.00 A13250-41114- -230,000.00 -230,000.00 -230,000.00 TREAS FEES -112,151.60 -130,000.00 -130,000.00 A13250-41230- -147,000.00 -147,000.00 -147,000.00 SCHOOL -61,659.43 -41,000.00 -41,000.00 A13250-41231- -61,000.00 -61,000.00 -61,000.00 ROOM TAX -25,289.66 -27,550.00 -27,550.00 A13250-41234- -28,050.00 -28,050.00 -28,050.00 TAX ADVERT -25,020.00 -24,400.00 -24,400.00 A13250-41235- -31,000.00 -31,000.00 -31,000.00 HEALTH INS 0.00 0.00 0.00 A13250-41238- 0.00 0.00 0.00 CCIDA REIM 0.00 0.00 0.00 A13250-41240- 0.00 0.00 0.00 TITLE SEAR -26,400.00 -35,000.00 -35,000.00 A13250-41253- -35,000.00 -35,000.00 -35,000.00 REMB HI -67,000.00 -67,700.00 -67,700.00 A13250-41280- -67,700.00 -67,700.00 -67,700.00 INT EARN -21,751.00 -15,000.00 -15,000.00 A13250-42401- -25,000.00 -25,000.00 -25,000.00 PROP RENT -6,106.00 -6,264.00 -14,514.00 A13250-42410- -14,000.00 -14,000.00 -14,000.00 EQUIP RENT -1,800.00 -1,200.00 -1,200.00 A13250-42414- -1,200.00 -1,200.00 -1,200.00 INT RESERV 0.00 0.00 0.00 A13250-42416- 0.00 0.00 0.00 ACI REBATE -64,158.81 -45,000.00 -45,000.00 A13250-42417- -90,000.00 -90,000.00 -90,000.00 COMMISSION -3,012.45 -2,700.00 -2,700.00 A13250-42450- -2,700.00 -2,700.00 -2,700.00 F & F BAIL -7,613.45 -8,000.00 -8,000.00 A13250-42610- -5,000.00 -5,000.00 -5,000.00 PARK FINES -195.00 0.00 0.00 A13250-42611- 0.00 0.00 0.00 FORT DEPOS -4,300.00 0.00 0.00 A13250-42620- 0.00 0.00 0.00 SALE PROP -4,000.00 0.00 0.00 A13250-42660- 0.00 0.00 0.00 SALE EQUIP -50,561.00 -20,000.00 -20,000.00 A13250-42665- -20,000.00 -20,000.00 -20,000.00 INS RECOV -8,311.06 0.00 0.00 A13250-42680- 0.00 0.00 0.00 PRIOR YRS -14,481.42 -20,000.00 -20,000.00 A13250-42701- -20,000.00 -20,000.00 -20,000.00 AMH COPS -2,045,500.01 -2,046,600.00 -2,046,600.00 A13250-42703- -2,042,900.00 -2,042,900.00 -2,042,900.00 GIFTS -13,250.00 0.00 0.00 A13250-42705- 0.00 0.00 0.00 33 ---PAGE BREAK--- 437 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET OTB -74,485.00 -75,000.00 -75,000.00 A13250-42720- -75,000.00 -75,000.00 -75,000.00 ONEIDGAMBL 0.00 0.00 0.00 A13250-42721- -432,000.00 -432,000.00 -432,000.00 UNCL REVEN -12,194.87 -10,000.00 -10,000.00 A13250-42770- -12,000.00 -12,000.00 -12,000.00 -96,116.26 -25,000.00 -25,000.00 A13250-42772- -40,000.00 -40,000.00 -40,000.00 RP GRANT 50,000.00 -50,000.00 -50,000.00 A13250-43041- 0.00 -10,000.00 -10,000.00 STATE AID 0.00 0.00 0.00 A13250-43630- 0.00 0.00 0.00 MIS FEDREV 0.00 0.00 0.00 A13250-44631- 0.00 0.00 0.00 TRS FR OTH -339,594.28 -618,481.00 -618,481.00 A13250-45032- -650,077.00 -650,077.00 -650,077.00 DEBT OTHER 0.00 0.00 0.00 A13250-45050- 0.00 0.00 0.00 -40,905,320.05 -42,814,634.00 -42,822,884.00 -43,744,386.00 -43,754,386.00 REVENUE -44,275,848.00 1 PERSONAL SERVICES/FRINGE SAL -FT 574,679.07 586,582.00 586,582.00 A13251-51001- 564,320.00 564,320.00 594,130.00 SAL-PT 19,153.12 30,884.00 30,884.00 A13251-51002- 16,560.00 16,560.00 16,560.00 SAL-OT 0.00 1,000.00 1,000.00 A13251-51003- 1,000.00 1,000.00 1,000.00 SAL-ON CAL 0.00 0.00 0.00 A13251-51004- 0.00 0.00 0.00 30% ST PT 27.21 30.00 30.00 A13251-51007- 300.00 300.00 300.00 VAC BUYOUT 13,784.31 0.00 0.00 A13251-51008- 0.00 0.00 0.00 SOC SEC 44,826.00 45,459.00 45,459.00 A13251-58001- 42,790.00 42,790.00 44,981.00 RETIRMENT 119,838.00 119,033.00 119,033.00 A13251-58002- 97,873.00 97,873.00 97,873.00 HLTH INS 68,748.21 60,952.00 60,952.00 A13251-58003- 58,530.00 58,530.00 58,530.00 DENTL INS 4,837.47 4,739.00 4,739.00 A13251-58004- 4,344.00 4,344.00 4,344.00 WKS COMP 21,613.00 21,585.00 21,585.00 A13251-58005- 18,630.00 18,630.00 19,584.00 RET HLTH 69,649.59 67,198.00 67,198.00 A13251-58006- 69,810.00 69,810.00 69,810.00 UNEMP INS 413.75 0.00 0.00 A13251-58007- 208,000.00 208,000.00 12,000.00 SUR MEDCR 1,258.80 1,356.00 1,356.00 A13251-58008- 1,404.00 1,404.00 1,404.00 938,828.53 938,818.00 938,818.00 1,083,561.00 1,083,561.00 PERSONAL SERVICES/FRINGE 920,516.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A13252-52000- 0.00 0.00 0.00 PC REPLACE 0.00 0.00 0.00 A13252-52014- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A13252-52100- 0.00 0.00 0.00 34 ---PAGE BREAK--- 438 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL AUDIT 20,561.50 13,935.00 13,935.00 A13254-54006- 20,000.00 20,000.00 20,000.00 AUTO EXP 0.00 0.00 0.00 A13254-54008- 0.00 0.00 0.00 BURG ALM 0.00 0.00 0.00 A13254-54013- 0.00 0.00 0.00 COMP SOFT 1,246.00 50,000.00 50,000.00 A13254-54018- 10,000.00 10,000.00 10,000.00 CMPT SUPRT 108,239.03 112,000.00 112,000.00 A13254-54019- 0.00 0.00 0.00 MACH MAINT 681.08 1,000.00 1,000.00 A13254-54045- 1,000.00 1,000.00 1,000.00 EQUP RENT 2,061.60 2,000.00 2,000.00 A13254-54046- 1,800.00 1,800.00 1,800.00 BOOKS 0.00 200.00 0.00 A13254-54048- 0.00 0.00 0.00 SUPPLIES 3,495.59 4,200.00 3,300.00 A13254-54049- 3,800.00 3,800.00 3,800.00 PHYSICAL 0.00 0.00 0.00 A13254-54054- 0.00 0.00 0.00 POSTAGE 10,023.88 14,000.00 14,000.00 A13254-54055- 13,000.00 13,000.00 13,000.00 PROF DUES 50.00 200.00 200.00 A13254-54058- 215.00 215.00 215.00 PROF SRVS 3,300.00 3,300.00 4,300.00 A13254-54059- 4,300.00 4,300.00 4,300.00 LEG NOTCS 468.69 1,000.00 1,000.00 A13254-54060- 700.00 700.00 700.00 REPROD EXP 0.00 100.00 0.00 A13254-54066- 0.00 0.00 0.00 CONF FEES 530.00 1,000.00 1,000.00 A13254-54067- 1,000.00 1,000.00 1,000.00 STAT & FRM 2,047.64 1,500.00 2,700.00 A13254-54070- 2,100.00 2,100.00 2,100.00 169.00 200.00 200.00 A13254-54072- 200.00 200.00 200.00 DEPT EXP 3,686.25 1,000.00 1,407.96 A13254-54074- 500.00 500.00 500.00 TELEPHONE 1,826.92 2,200.00 2,200.00 A13254-54075- 2,000.00 2,000.00 2,000.00 TRAV OOC 0.00 250.00 250.00 A13254-54084- 0.00 0.00 0.00 TUITION 3,026.25 3,000.00 2,000.00 A13254-54085- 0.00 0.00 0.00 MILEAGE 678.39 600.00 600.00 A13254-54112- 700.00 700.00 700.00 TRAINING 0.00 500.00 500.00 A13254-54135- 500.00 500.00 500.00 NOTARY 120.00 120.00 120.00 A13254-54141- 120.00 120.00 120.00 LAB CONT 61,342.37 74,000.00 74,000.00 A13254-54142- 74,600.00 74,600.00 74,600.00 DOC DESTRC 256.00 300.00 300.00 A13254-54149- 0.00 0.00 0.00 DRUG TEST 70.00 70.00 70.00 A13254-54199- 70.00 70.00 70.00 REF TAXES 0.00 0.00 0.00 A13254-54201- 0.00 0.00 0.00 FISC AGNT 0.00 0.00 0.00 A13254-54206- 0.00 0.00 0.00 35 ---PAGE BREAK--- 439 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET TAX ON CP 1,631.61 2,000.00 2,000.00 A13254-54209- 6,500.00 6,500.00 6,500.00 MIN EQUIP 0.00 0.00 0.00 A13254-54224- 0.00 0.00 0.00 PAYRL SRV 16,300.34 34,170.00 34,170.00 A13254-54230- 43,000.00 43,000.00 43,000.00 BK CHGS 336.31 0.00 0.00 A13254-54249- 500.00 500.00 500.00 242,148.45 322,845.00 323,252.96 186,605.00 186,605.00 CONTRACTUAL 186,605.00 -39,724,343.07 -41,552,971.00 -41,560,813.04 -42,474,220.00 -42,484,220.00 1325 Rev Exp Dept Total -43,168,727.00 -40,905,320.05 1,180,976.98 -42,814,634.00 1,261,663.00 -42,822,884.00 1,262,070.96 -44,275,848.00 1,107,121.00 -43,744,386.00 1,270,166.00 -43,754,386.00 1,270,166.00 1362 TAX ADVERTISING AND EXPENSE 4 CONTRACTUAL LEIN REL 7,190.00 5,000.00 9,000.00 A13624-54051- 7,500.00 7,500.00 7,500.00 POSTAGE 2,635.23 6,300.00 6,300.00 A13624-54055- 4,500.00 4,500.00 4,500.00 PROF SRVS 25,000.00 30,000.00 30,000.00 A13624-54059- 30,000.00 30,000.00 30,000.00 LEG NOTCS 4,419.63 6,000.00 6,000.00 A13624-54060- 5,500.00 5,500.00 5,500.00 REPROD EXP 795.00 1,200.00 1,400.00 A13624-54066- 1,200.00 1,200.00 1,200.00 MILEAGE 0.00 150.00 150.00 A13624-54112- 150.00 150.00 150.00 SRV CSTS 0.00 1,000.00 1,000.00 A13624-54180- 0.00 0.00 0.00 PROPERTY 13,265.00 30,000.00 25,800.00 A13624-54232- 27,000.00 27,000.00 27,000.00 53,304.86 79,650.00 79,650.00 75,850.00 75,850.00 CONTRACTUAL 75,850.00 53,304.86 79,650.00 79,650.00 75,850.00 75,850.00 1362 Rev Exp Dept Total 75,850.00 0.00 53,304.86 0.00 79,650.00 0.00 79,650.00 0.00 75,850.00 0.00 75,850.00 0.00 75,850.00 1680 DATA PROCESSING 0 REVENUE DP FEES 0.00 0.00 0.00 A16800-41270- 0.00 0.00 0.00 REMB HI 0.00 0.00 0.00 A16800-41280- 0.00 0.00 0.00 36 ---PAGE BREAK--- 440 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET RP GRANT 0.00 0.00 0.00 A16800-43041- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE 0.00 1 PERSONAL SERVICES/FRINGE SAL -FT 0.00 0.00 0.00 A16801-51001- 0.00 0.00 0.00 SAL-PT 0.00 0.00 0.00 A16801-51002- 0.00 0.00 0.00 SAL-OT 0.00 0.00 0.00 A16801-51003- 0.00 0.00 0.00 SAL-ON CAL 0.00 0.00 0.00 A16801-51004- 0.00 0.00 0.00 30% ST PT 0.00 0.00 0.00 A16801-51007- 0.00 0.00 0.00 VAC BUYOUT 0.00 0.00 0.00 A16801-51008- 0.00 0.00 0.00 SOC SEC 0.00 0.00 0.00 A16801-58001- 0.00 0.00 0.00 RETIRMENT 0.00 0.00 0.00 A16801-58002- 0.00 0.00 0.00 HLTH INS 0.00 0.00 0.00 A16801-58003- 0.00 0.00 0.00 DENTL INS 0.00 0.00 0.00 A16801-58004- 0.00 0.00 0.00 WKS COMP 0.00 0.00 0.00 A16801-58005- 0.00 0.00 0.00 RET HLTH 37,863.13 36,394.00 36,394.00 A16801-58006- 37,344.00 37,344.00 37,344.00 UNEMP INS 0.00 0.00 0.00 A16801-58007- 0.00 0.00 0.00 37,863.13 36,394.00 36,394.00 37,344.00 37,344.00 PERSONAL SERVICES/FRINGE 37,344.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A16802-52000- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A16802-52100- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL AUDIT 0.00 0.00 0.00 A16804-54006- 0.00 0.00 0.00 COMP LEAS 0.00 0.00 0.00 A16804-54017- 0.00 0.00 0.00 COMP SOFT 0.00 0.00 0.00 A16804-54018- 0.00 0.00 0.00 CMPT SUPRT 0.00 0.00 0.00 A16804-54019- 0.00 0.00 0.00 MACH MAINT 0.00 0.00 0.00 A16804-54045- 0.00 0.00 0.00 EQUP RENT 0.00 0.00 0.00 A16804-54046- 0.00 0.00 0.00 MACH REP 0.00 0.00 0.00 A16804-54047- 0.00 0.00 0.00 37 ---PAGE BREAK--- 441 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET BOOKS 0.00 0.00 0.00 A16804-54048- 0.00 0.00 0.00 SUPPLIES 0.00 0.00 0.00 A16804-54049- 0.00 0.00 0.00 PHYSICAL 0.00 0.00 0.00 A16804-54054- 0.00 0.00 0.00 POSTAGE 0.00 0.00 0.00 A16804-54055- 0.00 0.00 0.00 PROF SRVS 0.00 0.00 0.00 A16804-54059- 0.00 0.00 0.00 REPROD EXP 0.00 0.00 0.00 A16804-54066- 0.00 0.00 0.00 CONF FEES 0.00 0.00 0.00 A16804-54067- 0.00 0.00 0.00 STAT & FRM 0.00 0.00 0.00 A16804-54070- 0.00 0.00 0.00 TELEPHONE 0.00 0.00 0.00 A16804-54075- 0.00 0.00 0.00 TEL TOLLS 0.00 0.00 0.00 A16804-54076- 0.00 0.00 0.00 TRAV OOC 0.00 0.00 0.00 A16804-54084- 0.00 0.00 0.00 TUITION 0.00 0.00 0.00 A16804-54085- 0.00 0.00 0.00 MILEAGE 0.00 0.00 0.00 A16804-54112- 0.00 0.00 0.00 TRAINING 0.00 0.00 0.00 A16804-54135- 0.00 0.00 0.00 LAB CONT 0.00 0.00 0.00 A16804-54142- 0.00 0.00 0.00 PAYRL SRV 0.00 0.00 0.00 A16804-54230- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 0.00 37,863.13 36,394.00 36,394.00 37,344.00 37,344.00 1680 Rev Exp Dept Total 37,344.00 0.00 37,863.13 0.00 36,394.00 0.00 36,394.00 0.00 37,344.00 0.00 37,344.00 0.00 37,344.00 -39,633,175.08 -41,436,927.00 -41,444,769.04 -42,361,026.00 -42,371,026.00 Exp -43,055,533.00 1,272,144.97 1,377,707.00 1,378,114.96 1,220,315.00 Rev -42,822,884.00 -40,905,320.05 -42,814,634.00 -44,275,848.00 Sub Group Total -43,744,386.00 1,383,360.00 -43,754,386.00 1,383,360.00 38 ---PAGE BREAK--- 442 County Budget Department: Human Resources and Civil Service Commission Department Head: Peter Stephenson, Chair, Civil Service Commission Michael Russell, Human Services, Administrator Chairman of the Civil Serivce Commission Commissioner Commissioner HR Administrator Deputy HR Administrator Senior HR Associate HR Associate Principal Typist Senior Typist 39 ---PAGE BREAK--- 443 County Budget 2014 Accomplishments: • Provide quality Civil Service services for the county departments as well as most county municipalizes and jurisdictions. • Review of current staff duties and development. • Introduced revised performance evaluation process. • Commenced research into electronic solutions including electronic applications. • Implemented and refined Employee1st acknowledgement program. 2015 Goals: • As directed, facilitate consolidation of city and county Civil Service processes. • Enhance HR functions - conduct an HR audit. • Establish an onboarding process to include orientation. • Establish an EAP program. • Review and improve departmental technology solutions. • Create a departmental succession plan. 40 ---PAGE BREAK--- 444 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET Sub Group 5 1430 CIVIL SERVICE/HUMAN RESOUCRE 0 REVENUE CS FEES -9,433.00 -8,230.00 -8,230.00 A14300-41260- -11,000.00 -11,000.00 -11,000.00 MISC FEES -15.00 0.00 0.00 A14300-41274- 0.00 0.00 0.00 SA TRAININ -6,965.00 -11,000.00 -11,000.00 A14300-43320- -11,000.00 -11,000.00 -11,000.00 -16,413.00 -19,230.00 -19,230.00 -22,000.00 -22,000.00 REVENUE -22,000.00 1 PERSONAL SERVICES/FRINGE SAL -FT 257,684.38 258,840.00 258,840.00 A14301-51001- 220,374.00 220,374.00 241,854.00 SAL-PT 30,664.02 30,211.00 30,211.00 A14301-51002- 31,200.00 31,200.00 31,200.00 SAL-OT 562.18 420.00 420.00 A14301-51003- 420.00 420.00 420.00 SAL-ON CAL 0.00 0.00 0.00 A14301-51004- 0.00 0.00 0.00 30% ST PT 1,428.10 1,430.00 1,430.00 A14301-51007- 1,430.00 1,430.00 1,430.00 VAC BUYOUT 0.00 0.00 0.00 A14301-51008- 0.00 0.00 0.00 SOC SEC 22,037.05 21,381.00 21,381.00 A14301-58001- 18,627.00 18,627.00 20,205.00 RETIRMENT 52,193.00 53,734.00 53,734.00 A14301-58002- 40,023.00 40,023.00 45,572.00 HLTH INS 22,423.21 21,687.00 21,687.00 A14301-58003- 15,381.00 15,381.00 21,322.00 DENTL INS 2,369.52 2,370.00 2,370.00 A14301-58004- 1,975.00 1,975.00 2,370.00 WKS COMP 9,550.00 10,152.00 10,152.00 A14301-58005- 8,110.00 8,110.00 8,797.00 RET HLTH 61,865.80 62,296.00 62,296.00 A14301-58006- 63,194.00 63,194.00 63,194.00 UNEMP INS 0.00 0.00 0.00 A14301-58007- 0.00 0.00 0.00 SUR MEDCR 0.00 0.00 0.00 A14301-58008- 0.00 0.00 0.00 460,777.26 462,521.00 462,521.00 400,734.00 400,734.00 PERSONAL SERVICES/FRINGE 436,364.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A14302-52000- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A14302-52100- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL 41 ---PAGE BREAK--- 445 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET ARBT FEES 0.00 0.00 0.00 A14304-54002- 0.00 0.00 0.00 AUDIT 0.00 0.00 0.00 A14304-54006- 0.00 0.00 0.00 COMP SOFT 0.00 0.00 0.00 A14304-54018- 0.00 0.00 0.00 CMPT SUPRT 6,408.00 6,670.00 6,670.00 A14304-54019- 0.00 0.00 0.00 MACH MAINT 55.12 60.00 60.00 A14304-54045- 60.00 60.00 60.00 EQUP RENT 2,518.33 3,500.00 3,500.00 A14304-54046- 3,000.00 3,000.00 3,000.00 MACH REP 0.00 0.00 0.00 A14304-54047- 0.00 0.00 0.00 SUPPLIES 1,025.54 1,500.00 1,575.58 A14304-54049- 1,500.00 1,500.00 1,500.00 PHYSICAL 0.00 35.00 35.00 A14304-54054- 0.00 0.00 0.00 POSTAGE 2,070.36 3,000.00 3,000.00 A14304-54055- 2,500.00 2,500.00 2,500.00 PROF DUES 280.00 380.00 380.00 A14304-54058- 400.00 400.00 400.00 PROF SRVS 1,175.00 1,750.00 1,750.00 A14304-54059- 1,000.00 1,000.00 1,000.00 ADVTSING 4,715.09 7,500.00 7,500.00 A14304-54061- 6,500.00 6,500.00 6,000.00 RENT 0.00 1,120.00 1,120.00 A14304-54065- 500.00 500.00 500.00 REPROD EXP 0.00 0.00 0.00 A14304-54066- 0.00 0.00 0.00 CONF FEES 3,015.28 2,500.00 2,500.00 A14304-54067- 2,750.00 2,750.00 2,750.00 STAT & FRM 577.25 850.00 850.00 A14304-54070- 0.00 0.00 0.00 356.00 300.00 300.00 A14304-54072- 300.00 300.00 300.00 DEPT EXP 430.00 3,000.00 3,604.00 A14304-54074- 19,000.00 19,000.00 16,000.00 TELEPHONE 502.11 700.00 700.00 A14304-54075- 700.00 700.00 700.00 TEL TOLLS 0.00 0.00 0.00 A14304-54076- 0.00 0.00 0.00 TRAV OOC 0.00 0.00 0.00 A14304-54084- 50.00 50.00 50.00 MILEAGE 1,973.67 2,500.00 2,500.00 A14304-54112- 2,200.00 2,200.00 1,700.00 CONT AGREE 351.00 600.00 600.00 A14304-54118- 0.00 0.00 0.00 EMP RECOG 1,346.67 2,000.00 2,603.79 A14304-54134- 1,700.00 1,700.00 1,700.00 NOTARY 60.00 120.00 120.00 A14304-54141- 60.00 60.00 60.00 LAB CONT 0.00 0.00 0.00 A14304-54142- 0.00 0.00 0.00 DRUG TEST 0.00 35.00 35.00 A14304-54199- 35.00 35.00 35.00 MIN EQUIP 0.00 0.00 0.00 A14304-54224- 0.00 0.00 0.00 PAYRL SRV 0.00 0.00 0.00 A14304-54230- 0.00 0.00 0.00 GRT EXP 7,745.00 12,100.00 12,100.00 A14304-54244- 11,000.00 11,000.00 11,000.00 34,604.42 50,220.00 51,503.37 53,255.00 53,255.00 CONTRACTUAL 49,255.00 42 ---PAGE BREAK--- 446 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 478,968.68 493,511.00 494,794.37 431,989.00 431,989.00 1430 Rev Exp Dept Total 463,619.00 -16,413.00 495,381.68 -19,230.00 512,741.00 -19,230.00 514,024.37 -22,000.00 485,619.00 -22,000.00 453,989.00 -22,000.00 453,989.00 478,968.68 493,511.00 494,794.37 431,989.00 431,989.00 Exp 463,619.00 495,381.68 512,741.00 514,024.37 485,619.00 Rev -19,230.00 -16,413.00 -19,230.00 -22,000.00 Sub Group Total -22,000.00 453,989.00 -22,000.00 453,989.00 43 ---PAGE BREAK--- 447 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET -41,038,012.25 2,379,397.76 -38,658,614.49 -42,951,151.00 2,508,675.00 -40,442,476.00 -42,959,401.00 2,510,366.74 -40,449,034.26 -41,516,165.00 -41,526,165.00 -44,459,366.00 2,332,603.00 -42,126,763.00 GROUP 2 TOTAL -43,927,904.00 2,411,739.00 -43,937,904.00 2,411,739.00 44 ---PAGE BREAK--- 448 County Budget Cayuga County Auburn, New York 2014 CAYUGA COUNTY Planning and Economic Development Committee Michael H. Chapman Chairman of Legislature Paul Pinckney, Chair Keith Batman Terrance Baxter Mark Farrell Ryan Foley Timothy Lattimore Frank Reginelli 45 ---PAGE BREAK--- 449 County Budget $782,377.00 $1,001,899.00 Planning & Economic Development $1,784,276.00 E&T $782,377.00 Planning Department $1,001,899.00 46 ---PAGE BREAK--- 450 County Budget Director Public Assistance Programs Employment & Training Specialist Workforce Development Program Assistant Workforce Investment Act Adult/Dislocated Worker Programs Workforce Development Program Specialist Employment & Training Specialist Workforce Investment Act Youth Programs Workforce Development Program Specialist Fiscal Services Principal Account Clerk Typist Department: Employment and Training Department Head: Ann Kubarek ACCES & Cayuga/Seneca Community Action Agency NYSDOL & NYSOTDA Seneca- Cayuga ARC Experience Works Cayuga Community college Cayuga- Onodaga BOCES 47 ---PAGE BREAK--- 451 County Budget 2014 Accomplishments: • The Cayuga/Cortland Workforce Investment Area met/exceeded all performance standards mandated under the Workforce Investment Act for the program year ending 6/30/14. • The Cayuga Works Career Center partner agencies held many successful community events to assist job seekers, employers and youth, including a job fair for over 60 employers and 500 job seekers and the Jump Start 10 Youth Leadership Summit. 2015 Goals: • Formulate plans for the rollout of the recently enacted federal job training legislation, Workforce Innovation and Opportunity Act, at the local level. • Provide quality Workforce Development Services to job seekers and employers in Cayuga County and the immediate Central New York area. • Work cooperatively with Cayuga County’s Economic Development agencies to assist in providing employment and training services to new and existing businesses. Additionally, collaborate with the Regional Economic Development Councils on Workforce initiatives for the Central New York region. 48 ---PAGE BREAK--- 452 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET GROUP 3 Sub Group 6 6370 EMPLOYMENT & TRAINING 0 REVENUE PRIOR YRS 0.00 0.00 0.00 CD63700-42701- 0.00 0.00 0.00 GIFTS -2,550.00 -5,000.00 -5,000.00 CD63700-42705- -5,000.00 -5,000.00 -5,000.00 E&T MANPO 0.00 0.00 0.00 CD63700-42800- 0.00 0.00 0.00 AARA STIM 0.00 0.00 0.00 CD63700-44089- 0.00 0.00 0.00 E&T REVEN 0.00 0.00 0.00 CD63700-44380- 0.00 0.00 0.00 JOBS -130,780.32 -128,000.00 -128,000.00 CD63700-44790- -128,000.00 -128,000.00 -128,000.00 WIA -518,187.43 -676,105.00 -676,105.00 CD63700-44791- -649,377.00 -649,377.00 -649,377.00 FOOD 0.00 0.00 0.00 CD63700-44792- 0.00 0.00 0.00 -651,517.75 -809,105.00 -809,105.00 -782,377.00 -782,377.00 REVENUE -782,377.00 1 PERSONAL SERVICES/FRINGE SAL 0.00 0.00 0.00 CD63701-51000- 0.00 0.00 0.00 SAL -FT 296,538.95 302,012.00 302,012.00 CD63701-51001- 304,918.00 304,918.00 304,918.00 SAL-PT 0.00 0.00 0.00 CD63701-51002- 0.00 0.00 0.00 SAL-OT 0.00 0.00 0.00 CD63701-51003- 0.00 0.00 0.00 SAL-ON CAL 0.00 0.00 0.00 CD63701-51004- 0.00 0.00 0.00 SAL - SEA 85,697.65 50,000.00 50,000.00 CD63701-51005- 50,000.00 50,000.00 50,000.00 30% ST PT 4,118.12 3,275.00 3,275.00 CD63701-51007- 3,500.00 3,500.00 3,500.00 VAC BUYOUT 1,612.18 0.00 0.00 CD63701-51008- 0.00 0.00 0.00 SOC SEC 27,901.87 26,114.00 26,114.00 CD63701-58001- 26,344.00 26,344.00 26,344.00 RETIRMENT 59,916.00 58,672.00 58,672.00 CD63701-58002- 58,483.00 58,483.00 58,483.00 HLTH INS 56,230.42 55,042.00 55,042.00 CD63701-58003- 43,636.00 43,636.00 43,636.00 DENTL INS 2,599.89 2,764.00 2,764.00 CD63701-58004- 2,370.00 2,370.00 2,370.00 WKS COMP 11,936.00 12,400.00 12,400.00 CD63701-58005- 11,469.00 11,469.00 11,469.00 RET HLTH 0.00 0.00 0.00 CD63701-58006- 0.00 0.00 0.00 UNEMP INS 0.00 500.00 500.00 CD63701-58007- 0.00 0.00 0.00 546,551.08 510,779.00 510,779.00 500,720.00 500,720.00 PERSONAL SERVICES/FRINGE 500,720.00 49 ---PAGE BREAK--- 453 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 CD63702-52000- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 11,000.00 CD63702-52100- 0.00 0.00 0.00 0.00 0.00 11,000.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL AUDIT 373.87 326.00 326.00 CD63704-54006- 370.00 370.00 370.00 MACH MAINT 0.00 0.00 0.00 CD63704-54045- 0.00 0.00 0.00 EQUP RENT 3,064.94 3,000.00 3,000.00 CD63704-54046- 3,100.00 3,100.00 3,100.00 SUPPLIES 1,404.25 2,250.00 2,250.00 CD63704-54049- 2,250.00 2,250.00 2,250.00 PHYSICAL 0.00 0.00 0.00 CD63704-54054- 0.00 0.00 0.00 POSTAGE 909.32 1,400.00 1,400.00 CD63704-54055- 1,200.00 1,200.00 1,200.00 P O DOCU 0.00 0.00 0.00 CD63704-54057- 0.00 0.00 0.00 PROF DUES 749.00 750.00 1,250.00 CD63704-54058- 1,250.00 1,250.00 1,250.00 PROF SRVS 0.00 0.00 0.00 CD63704-54059- 0.00 0.00 0.00 ADVTSING 0.00 0.00 0.00 CD63704-54061- 0.00 0.00 0.00 RENT 54,000.00 54,000.00 54,000.00 CD63704-54065- 44,400.00 44,400.00 44,400.00 CONF FEES 480.00 750.00 750.00 CD63704-54067- 1,000.00 1,000.00 1,000.00 STAT & FRM 0.00 0.00 0.00 CD63704-54070- 0.00 0.00 0.00 174.20 600.00 600.00 CD63704-54072- 650.00 650.00 650.00 DEPT EXP 0.00 0.00 0.00 CD63704-54074- 0.00 0.00 0.00 TELEPHONE 1,610.36 2,375.00 2,375.00 CD63704-54075- 2,400.00 2,400.00 2,400.00 TEL TOLLS 0.00 0.00 0.00 CD63704-54076- 0.00 0.00 0.00 TRAV OOC 435.05 600.00 600.00 CD63704-54084- 750.00 750.00 750.00 WIASUPPORT 200.00 2,000.00 2,000.00 CD63704-54098- 2,000.00 2,000.00 2,000.00 MILEAGE 1,834.16 2,000.00 2,000.00 CD63704-54112- 2,500.00 2,500.00 2,500.00 CONT AGREE 32,153.28 216,725.00 205,225.00 CD63704-54118- 208,737.00 208,737.00 208,737.00 LAB CONT 0.00 2,000.00 2,000.00 CD63704-54142- 2,000.00 2,000.00 2,000.00 DRUG TEST 2,940.00 3,000.00 3,000.00 CD63704-54199- 3,000.00 3,000.00 3,000.00 TELCOM 1,243.11 2,400.00 2,400.00 CD63704-54210- 2,500.00 2,500.00 2,500.00 MIN EQUIP 0.00 3,000.00 3,000.00 CD63704-54224- 2,000.00 2,000.00 2,000.00 PAYRL SRV 356.07 400.00 400.00 CD63704-54230- 800.00 800.00 800.00 INTERNET 0.00 0.00 0.00 CD63704-54245- 0.00 0.00 0.00 50 ---PAGE BREAK--- 454 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET RESCE SUPP 0.00 750.00 750.00 CD63704-54413- 750.00 750.00 750.00 101,927.61 298,326.00 287,326.00 281,657.00 281,657.00 CONTRACTUAL 281,657.00 -3,039.06 0.00 0.00 0.00 0.00 6370 Rev Exp Dept Total 0.00 -651,517.75 648,478.69 -809,105.00 809,105.00 -809,105.00 809,105.00 -782,377.00 782,377.00 -782,377.00 782,377.00 -782,377.00 782,377.00 -3,039.06 0.00 0.00 0.00 0.00 Exp 0.00 648,478.69 809,105.00 809,105.00 782,377.00 Rev -809,105.00 -651,517.75 -809,105.00 -782,377.00 Sub Group Total -782,377.00 782,377.00 -782,377.00 782,377.00 51 ---PAGE BREAK--- 455 County Budget Director Associate Planner Environmental Resources Environmental Engineer Principal GIS Analyst Planner Administrative Assistant Full-Time Administrative Assistant Part- Time Department: Planning & Economic Development Department Head: Stephen F. 52 ---PAGE BREAK--- 456 County Budget 2014 Accomplishments: • The Planning Department managed, prepared, and oversaw the successful adoption and distribution of a Countywide Agriculture and Farmland Protection Plan, replacing the previous plan adopted in 1997. The staff also secured $50K in NYS grant funding as offsetting revenue to the County for preparation of the Plan. • The Planning Department worked with the Town of IRA to secure NYS Grant Funds for the Town’s Agriculture and Farmland Protection Plan. The staff prepared the Plan and worked closely with the Town and its farming community to successfully adopt the Plan in 2014. The department received $25K in State funding, through the Town as revenue to offset staff costs associated with the project. • The Planning Department managed, prepared, and oversaw the successful adoption and distribution of a joint Town of Brutus/Village of Weedsport Comprehensive Plan. The department received $27.5K for this work. Follow-up assistance included preparation and adoption of Village of Weedsport Downtown Design Guidelines, the creation of a Village Downtown Revitalization Committee and preparation and submission of a $250K Village of Weedsport NYS Main Street Revitalization Grant Application in the 2014 Consolidated Funding Application (“CFA”) funding round. • The Planning Department spearheaded and prepared a Countywide Hazard Mitigation Plan which was successfully adopted by the County, the City of Auburn and County Towns and Villages, and approved by FEMA and the NYS Division of Homeland Security and Emergency services. • The Planning Department successfully implemented and closed-out the $131K Great Lakes Restoration Initiative Invasive Species Grant resulting in documentation and assessment of aquatic invasive species in the County and across seven Finger Lakes and development and deployment of mitigation strategies for targeted species within Cayuga County. • The Planning Department secured NYS funding and oversaw the successful design and construction of a $750,000 sewer lift station in the Town of Aurelius serving the Cayuga County Industrial Park and Cayuga Milk Ingredients while significantly increasing the wastewater capacity of the Park for future industrial users. 2015 Goals: • Substantial completion of the NYS-funded Owasco Lake Watershed Management Plan, including development and incorporation of the EPA 9- Elements strategy ($75,000 secured; a 24-month project). • Substantial completion of the NYS-funded Owasco Flats Wetland Creation and Restoration Project ($712,000 secured; 36-month project). • Completion of the Emerson Park Master Plan Update Project, including preparation and circulation of a Request for Development Proposals associated with development of a hotel and conference center within the Park as supported by the Emerson Park Master Plan. • Completion of a Level 1 Feasibility Analysis for a Combined Heat & Power (“CHP”) Plant at the Cayuga County Industrial Park and secure funding for a Level 3 Investment-Grade Analysis as needed to deploy the model project. • Assist the Town of Springport / Village of Union Springs in securing NYS Local Waterfront Revitalization Plan funding for comprehensive waterfront planning, including implementation of Cayuga Lake Blueway Trail components. 53 ---PAGE BREAK--- 457 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET Sub Group 7 8020 PLANNING 0 REVENUE PLAN REPRO 0.00 0.00 0.00 A80200-41271- 0.00 0.00 0.00 PLAN LAKE 0.00 0.00 0.00 A80200-42115- -6,000.00 -6,000.00 -6,000.00 PLAN LOCAL -19,116.76 -42,000.00 -42,000.00 A80200-42116- -27,000.00 -27,000.00 -27,000.00 PLAN HHW -14,828.38 -18,000.00 -18,000.00 A80200-42118- -18,000.00 -18,000.00 -18,000.00 PLAN IN DE 0.00 0.00 0.00 A80200-42121- 0.00 0.00 0.00 PLAN CDBG -19,849.26 -15,000.00 -15,000.00 A80200-42122- -15,000.00 -15,000.00 -15,000.00 PLAN MAPS -51.00 -100.00 -100.00 A80200-42123- -500.00 -500.00 -500.00 PLAN DISAS -25,151.83 -14,000.00 -14,000.00 A80200-42125- -20,000.00 -20,000.00 -20,000.00 PLAN CCIDA -6,667.00 0.00 0.00 A80200-42131- 0.00 0.00 0.00 PLAN-CCDC 0.00 -15,000.00 -15,000.00 A80200-42132- -15,000.00 -15,000.00 -15,000.00 -85,664.23 -104,100.00 -104,100.00 -101,500.00 -101,500.00 REVENUE -101,500.00 1 PERSONAL SERVICES/FRINGE SAL -FT 474,524.60 491,041.00 491,041.00 A80201-51001- 502,587.00 502,587.00 486,402.00 SAL-PT 17,646.09 18,189.00 5,158.00 A80201-51002- 0.00 0.00 18,788.00 SAL-OT 0.00 0.00 0.00 A80201-51003- 0.00 0.00 0.00 SAL-ON CAL 0.00 0.00 0.00 A80201-51004- 0.00 0.00 0.00 30% ST PT 2,888.78 3,000.00 3,000.00 A80201-51007- 5,875.00 5,875.00 5,875.00 VAC BUYOUT 0.00 0.00 0.00 A80201-51008- 0.00 0.00 0.00 SOC SEC 35,948.46 36,977.00 36,021.00 A80201-58001- 37,372.00 37,372.00 37,563.00 RETIRMENT 87,635.73 88,615.00 86,243.00 A80201-58002- 87,709.00 87,709.00 86,596.00 HLTH INS 60,528.07 69,438.00 68,645.00 A80201-58003- 64,736.00 64,736.00 63,399.00 DENTL INS 3,126.45 3,554.00 3,521.00 A80201-58004- 3,159.00 3,159.00 3,061.00 WKS COMP 16,900.09 17,877.00 17,877.00 A80201-58005- 16,271.00 16,271.00 16,354.00 RET HLTH 63,824.70 62,665.00 62,665.00 A80201-58006- 64,378.00 64,378.00 64,378.00 SUR MEDCR 0.00 0.00 0.00 A80201-58008- 0.00 0.00 0.00 763,022.97 791,356.00 774,171.00 782,087.00 782,087.00 PERSONAL SERVICES/FRINGE 782,416.00 54 ---PAGE BREAK--- 458 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A80202-52000- 0.00 0.00 0.00 EQ-TRACKAB 1,512.49 0.00 0.00 A80202-52100- 0.00 0.00 0.00 1,512.49 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL ARBT FEES 0.00 0.00 0.00 A80204-54002- 0.00 0.00 0.00 AUDIT 0.00 0.00 0.00 A80204-54006- 0.00 0.00 0.00 BLD MAINT 0.00 0.00 0.00 A80204-54012- 0.00 0.00 0.00 COMP SOFT 2,641.61 1,400.00 1,400.00 A80204-54018- 0.00 0.00 0.00 COPYING 0.00 0.00 0.00 A80204-54020- 0.00 0.00 0.00 MACH MAINT 3,566.21 3,800.00 4,277.00 A80204-54045- 3,800.00 3,800.00 3,800.00 MACH REP 0.00 0.00 0.00 A80204-54047- 0.00 0.00 0.00 BOOKS 0.00 70.00 70.00 A80204-54048- 0.00 0.00 0.00 SUPPLIES 2,170.74 3,000.00 2,760.00 A80204-54049- 2,500.00 2,500.00 2,500.00 PHYSICAL 0.00 0.00 0.00 A80204-54054- 0.00 0.00 0.00 POSTAGE 1,815.41 1,200.00 2,400.00 A80204-54055- 650.00 650.00 650.00 PROF DUES 855.00 1,750.00 1,750.00 A80204-54058- 1,050.00 1,050.00 1,050.00 PROF SRVS 2,450.00 2,500.00 2,500.00 A80204-54059- 1,500.00 1,500.00 1,500.00 LEG NOTCS 145.73 250.00 250.00 A80204-54060- 200.00 200.00 200.00 REPROD EXP 0.00 0.00 0.00 A80204-54066- 0.00 0.00 0.00 CONF FEES 1,343.61 1,400.00 1,150.00 A80204-54067- 1,400.00 1,400.00 1,400.00 STAT & FRM 0.00 0.00 0.00 A80204-54070- 0.00 0.00 0.00 1,693.40 1,650.00 1,785.00 A80204-54072- 1,700.00 1,700.00 1,700.00 DEPT EXP 0.00 0.00 0.00 A80204-54074- 0.00 0.00 0.00 TELEPHONE 1,529.27 1,450.00 1,450.00 A80204-54075- 1,575.00 1,575.00 1,575.00 TEL TOLLS 0.00 0.00 0.00 A80204-54076- 0.00 0.00 0.00 TRAV OOC 2,019.97 1,900.00 1,650.00 A80204-54084- 1,000.00 1,000.00 1,000.00 TUITION 0.00 0.00 0.00 A80204-54085- 0.00 0.00 0.00 MILEAGE 2,694.68 2,200.00 2,700.00 A80204-54112- 2,000.00 2,000.00 2,000.00 TOOLS 0.00 0.00 0.00 A80204-54117- 0.00 0.00 0.00 CONT AGREE 0.00 0.00 0.00 A80204-54118- 0.00 0.00 0.00 TEL MAINT 0.00 0.00 0.00 A80204-54121- 0.00 0.00 0.00 55 ---PAGE BREAK--- 459 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET LAB CONT 0.00 0.00 0.00 A80204-54142- 0.00 0.00 0.00 WSTE RED 570.50 0.00 0.00 A80204-54161- 0.00 0.00 0.00 RECYCLE 0.00 0.00 0.00 A80204-54163- 0.00 0.00 0.00 SPC PROG 34,485.21 36,000.00 36,000.00 A80204-54164- 36,000.00 36,000.00 36,000.00 PUB EDUC 1,165.00 2,000.00 2,000.00 A80204-54165- 1,200.00 1,200.00 1,200.00 DRUG TEST 35.00 0.00 105.00 A80204-54199- 0.00 0.00 0.00 PAYRL SRV 0.00 0.00 0.00 A80204-54230- 0.00 0.00 0.00 AR WRT OFF 10,425.81 0.00 0.00 A80204-54250- 0.00 0.00 0.00 69,607.15 60,570.00 62,247.00 54,575.00 54,575.00 CONTRACTUAL 54,575.00 748,478.38 747,826.00 732,318.00 735,162.00 735,162.00 8020 Rev Exp Dept Total 735,491.00 -85,664.23 834,142.61 -104,100.00 851,926.00 -104,100.00 836,418.00 -101,500.00 836,991.00 -101,500.00 836,662.00 -101,500.00 836,662.00 8021 PROMOTION OF INDUSTRY 0 REVENUE PLAN EC DE 0.00 0.00 0.00 A80210-43788- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE 0.00 1 PERSONAL SERVICES/FRINGE SOC SEC 0.00 0.00 0.00 A80211-58001- 0.00 0.00 0.00 RETIRMENT 0.00 0.00 0.00 A80211-58002- 0.00 0.00 0.00 HLTH INS 0.00 0.00 0.00 A80211-58003- 0.00 0.00 0.00 DENTL INS 0.00 0.00 0.00 A80211-58004- 0.00 0.00 0.00 WKS COMP 0.00 0.00 0.00 A80211-58005- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 0.00 4 CONTRACTUAL CONT EXP 899.21 1,200.00 1,200.00 A80214-54000- 800.00 800.00 800.00 SUPPLIES 0.00 0.00 0.00 A80214-54049- 0.00 0.00 0.00 PROF DUES 0.00 0.00 0.00 A80214-54058- 0.00 0.00 0.00 56 ---PAGE BREAK--- 460 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET PROF SRVS 0.00 0.00 0.00 A80214-54059- 0.00 0.00 0.00 DEPT EXP 0.00 0.00 0.00 A80214-54074- 0.00 0.00 0.00 TRAV OOC 504.84 500.00 500.00 A80214-54084- 200.00 200.00 200.00 1,404.05 1,700.00 1,700.00 1,000.00 1,000.00 CONTRACTUAL 1,000.00 1,404.05 1,700.00 1,700.00 1,000.00 1,000.00 8021 Rev Exp Dept Total 1,000.00 0.00 1,404.05 0.00 1,700.00 0.00 1,700.00 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00 8022 AGRICULTURAL PROTECTION BOARD 0 REVENUE SA AG&MKT -12,500.00 -22,500.00 -22,500.00 A80220-43510- 0.00 0.00 0.00 -12,500.00 -22,500.00 -22,500.00 0.00 0.00 REVENUE 0.00 4 CONTRACTUAL SUPPLIES 87.69 250.00 250.00 A80224-54049- 250.00 250.00 250.00 LEG NOTCS 75.00 75.00 75.00 A80224-54060- 75.00 75.00 75.00 REPROD EXP 0.00 0.00 0.00 A80224-54066- 0.00 0.00 0.00 DEPT EXP 5,729.47 250.00 250.00 A80224-54074- 250.00 250.00 250.00 TRAV OOC 303.14 250.00 250.00 A80224-54084- 250.00 250.00 250.00 AG&MKT EXP 2,072.70 22,500.00 20,823.00 A80224-54157- 0.00 0.00 0.00 8,268.00 23,325.00 21,648.00 825.00 825.00 CONTRACTUAL 825.00 -4,232.00 825.00 -852.00 825.00 825.00 8022 Rev Exp Dept Total 825.00 -12,500.00 8,268.00 -22,500.00 23,325.00 -22,500.00 21,648.00 0.00 825.00 0.00 825.00 0.00 825.00 8025 REG PLANNING BOARD 4 CONTRACTUAL CONT EXP 24,968.00 24,968.00 24,968.00 A80254-54000- 24,968.00 24,968.00 24,968.00 57 ---PAGE BREAK--- 461 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 24,968.00 24,968.00 24,968.00 24,968.00 24,968.00 CONTRACTUAL 24,968.00 24,968.00 24,968.00 24,968.00 24,968.00 24,968.00 8025 Rev Exp Dept Total 24,968.00 0.00 24,968.00 0.00 24,968.00 0.00 24,968.00 0.00 24,968.00 0.00 24,968.00 0.00 24,968.00 8720 FISH & GAME 4 CONTRACTUAL CONT EXP 900.00 0.00 0.00 A87204-54000- 0.00 0.00 0.00 900.00 0.00 0.00 0.00 0.00 CONTRACTUAL 0.00 900.00 0.00 0.00 0.00 0.00 8720 Rev Exp Dept Total 0.00 0.00 900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8740 WATER QUALITY MANAGEMENT 0 REVENUE ST AID WAT 0.00 -75,000.00 -75,000.00 A87400-43997- -63,565.00 -63,565.00 -63,565.00 0.00 -75,000.00 -75,000.00 -63,565.00 -63,565.00 REVENUE -63,565.00 4 CONTRACTUAL COMP SOFT 0.00 0.00 0.00 A87404-54018- 0.00 0.00 0.00 ELECT SRV 0.00 0.00 0.00 A87404-54023- 0.00 0.00 0.00 SUPPLIES 143.50 425.00 425.00 A87404-54049- 200.00 200.00 200.00 POSTAGE 13.92 50.00 50.00 A87404-54055- 50.00 50.00 50.00 PROF DUES 30.00 50.00 50.00 A87404-54058- 50.00 50.00 50.00 PROF SRVS 27,194.75 22,000.00 22,000.00 A87404-54059- 22,000.00 22,000.00 22,000.00 REPROD EXP 0.00 0.00 0.00 A87404-54066- 0.00 0.00 0.00 CONF FEES 0.00 150.00 150.00 A87404-54067- 150.00 150.00 150.00 DEPT EXP 0.00 0.00 0.00 A87404-54074- 0.00 0.00 0.00 58 ---PAGE BREAK--- 462 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET TELEPHONE 0.00 0.00 0.00 A87404-54075- 0.00 0.00 0.00 TRAV OOC 577.08 325.00 325.00 A87404-54084- 250.00 250.00 250.00 MILEAGE 680.48 550.00 550.00 A87404-54112- 250.00 250.00 250.00 OLWMP 0.00 75,000.00 75,000.00 A87404-54379- 63,565.00 63,565.00 63,565.00 28,639.73 98,550.00 98,550.00 86,515.00 86,515.00 CONTRACTUAL 86,515.00 28,639.73 23,550.00 23,550.00 22,950.00 22,950.00 8740 Rev Exp Dept Total 22,950.00 0.00 28,639.73 -75,000.00 98,550.00 -75,000.00 98,550.00 -63,565.00 86,515.00 -63,565.00 86,515.00 -63,565.00 86,515.00 8741 FLOWPA GRANT 0 REVENUE PLAN FLOPA -77,980.50 -88,170.00 -97,732.50 A87410-43994- -51,600.00 -51,600.00 -51,600.00 FA GLRI -35,280.28 -22,615.00 -21,381.64 A87410-44800- 0.00 0.00 0.00 -113,260.78 -110,785.00 -119,114.14 -51,600.00 -51,600.00 REVENUE -51,600.00 4 CONTRACTUAL CONT EXP 66,937.50 88,170.00 97,732.50 A87414-54000- 51,600.00 51,600.00 51,600.00 FLOWPAGLRI 35,280.28 22,615.00 21,381.64 A87414-54807- 0.00 0.00 0.00 102,217.78 110,785.00 119,114.14 51,600.00 51,600.00 CONTRACTUAL 51,600.00 -11,043.00 0.00 0.00 0.00 0.00 8741 Rev Exp Dept Total 0.00 -113,260.78 102,217.78 -110,785.00 110,785.00 -119,114.14 119,114.14 -51,600.00 51,600.00 -51,600.00 51,600.00 -51,600.00 51,600.00 789,115.16 798,869.00 781,684.00 784,905.00 784,905.00 Exp 785,234.00 1,000,540.17 1,111,254.00 1,102,398.14 1,001,899.00 Rev -320,714.14 -211,425.01 -312,385.00 -216,665.00 Sub Group Total -216,665.00 1,001,570.00 -216,665.00 1,001,570.00 59 ---PAGE BREAK--- 463 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET -862,942.76 1,649,018.86 786,076.10 -1,121,490.00 1,920,359.00 798,869.00 -1,129,819.14 1,911,503.14 781,684.00 784,905.00 784,905.00 -999,042.00 1,784,276.00 785,234.00 GROUP 3 TOTAL -999,042.00 1,783,947.00 -999,042.00 1,783,947.00 60 ---PAGE BREAK--- 464 County Budget Cayuga County Auburn, New York 2014 CAYUGA COUNTY Government Operations Committee Michael H. Chapman Chairman of Legislature Michael Didio, Chair Keith Batman Terrance Baxter Ryan Foley Timothy Lattimore Joseph Runkle Benjamin Vitale 61 ---PAGE BREAK--- 465 County Budget $597,033.00 $309,679.00 $628,090.00 $1,444,219.00 $1,913,919.00 $187,149.00 $205,798.00 Government Operations $5,285,887.00 Board of Elections $597,033.00 Administrator $309,679.00 County Attorney $628,090.00 County Clerk $1,444,219.00 Information Techn $1,913,919.00 Clerk of Legislature $187,149.00 Veterans $205,798.00 62 ---PAGE BREAK--- 466 County Budget Department: Board of Elections Department Head: Katie Lacey and Cherl Heary Commissioner Commissioner Deputy Elections Commissioner Deputy Elections Commissioner Clerk- Part-Time Election Poll Workers 63 ---PAGE BREAK--- 467 County Budget 2014 Accomplishments: • Published the County Directory of Officials with fewer errors. • Distributed more directories than the first publication (well received). • We have made a yearlong effort to update our voter addresses and it has resulted in a less costly mail check this year. • We have geared up for the Statewide Assets Management Program and will be ready to implement when we get our wireless connection. • We are ahead of schedule for preparations for the November election. • Confident that we have completed training with our new Deputy Commissioner. • Took on direct responsibility for maintaining our website. 2015 Goals: • Stress free elections followed by no negative coverage. • We continue to wish for electronic poll books (State action required). • Produce an inspector training video. • Increase distribution of County Directory. • Wider public access to voter registration forms. • Newspaper coverage on the availability of forms online. 64 ---PAGE BREAK--- 468 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET GROUP 4 Sub Group 8 1450 BOARD OF ELECTIONS 0 REVENUE BOE FEES -2,969.53 -1,200.00 -1,200.00 A14500-41262- -1,200.00 -1,200.00 -1,200.00 BOE REIMB -55,631.61 -106,150.00 -106,150.00 A14500-41263- -75,800.00 -75,800.00 -75,800.00 BOE -86,236.64 -177,218.00 -177,218.00 A14500-43050- -171,062.00 -171,062.00 -171,062.00 -144,837.78 -284,568.00 -284,568.00 -248,062.00 -248,062.00 REVENUE -248,062.00 1 PERSONAL SERVICES/FRINGE SAL -FT 84,846.04 83,568.00 83,568.00 A14501-51001- 86,306.00 86,306.00 86,306.00 SAL-PT 64,032.95 62,934.00 66,984.00 A14501-51002- 28,576.00 28,576.00 63,244.00 SAL-OT 0.00 0.00 0.00 A14501-51003- 0.00 0.00 0.00 SAL-ON CAL 75.00 0.00 0.00 A14501-51004- 0.00 0.00 0.00 30% ST PT 0.00 0.00 0.00 A14501-51007- 0.00 0.00 0.00 VAC BUYOUT 1,600.92 0.00 0.00 A14501-51008- 0.00 0.00 0.00 SOC SEC 10,949.37 10,768.00 10,768.00 A14501-58001- 8,444.00 8,444.00 10,992.00 RETIRMENT 21,273.00 21,667.00 21,667.00 A14501-58002- 17,365.00 17,365.00 20,690.00 HLTH INS 9,954.36 9,741.00 9,741.00 A14501-58003- 19,622.00 14,828.00 14,828.00 DENTL INS 789.84 790.00 790.00 A14501-58004- 790.00 790.00 790.00 WKS COMP 4,605.00 5,113.00 5,113.00 A14501-58005- 3,676.00 3,676.00 4,786.00 RET HLTH 39,883.39 40,984.00 40,984.00 A14501-58006- 42,250.00 42,250.00 42,250.00 UNEMP INS 0.00 0.00 0.00 A14501-58007- 0.00 0.00 0.00 SUR MEDCR 1,258.80 1,356.00 1,356.00 A14501-58008- 1,404.00 1,404.00 1,404.00 239,268.67 236,921.00 240,971.00 208,433.00 203,639.00 PERSONAL SERVICES/FRINGE 245,290.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A14502-52000- 0.00 0.00 0.00 PC REPLACE 0.00 0.00 0.00 A14502-52014- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A14502-52100- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 65 ---PAGE BREAK--- 469 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 4 CONTRACTUAL ARBT FEES 0.00 0.00 0.00 A14504-54002- 0.00 0.00 0.00 AUDIT 0.00 0.00 0.00 A14504-54006- 0.00 0.00 0.00 BLD MAINT 0.00 0.00 0.00 A14504-54012- 0.00 0.00 0.00 COMP SOFT 0.00 0.00 0.00 A14504-54018- 0.00 0.00 0.00 PROF LIAB 0.00 0.00 0.00 A14504-54040- 0.00 0.00 0.00 MACH MAINT 0.00 5,000.00 5,000.00 A14504-54045- 5,000.00 5,000.00 5,000.00 EQUP RENT 1,903.62 2,000.00 2,000.00 A14504-54046- 2,000.00 2,000.00 2,000.00 SUPPLIES 767.35 2,000.00 2,256.98 A14504-54049- 2,000.00 2,000.00 2,000.00 POSTAGE 14,298.79 20,000.00 20,000.00 A14504-54055- 20,000.00 20,000.00 20,000.00 PROF DUES 40.00 140.00 240.00 A14504-54058- 140.00 140.00 140.00 CONF FEES 110.00 500.00 500.00 A14504-54067- 1,000.00 1,000.00 1,000.00 STAT & FRM 498.96 500.00 500.00 A14504-54070- 500.00 500.00 500.00 0.00 200.00 200.00 A14504-54072- 225.00 225.00 225.00 CONTRACTS 53,082.93 194,628.00 194,628.00 A14504-54073- 198,578.00 198,578.00 198,578.00 DEPT EXP 38,281.76 50,000.00 49,096.00 A14504-54074- 45,000.00 45,000.00 45,000.00 TELEPHONE 826.96 0.00 1,000.00 A14504-54075- 1,000.00 1,000.00 1,000.00 TEL TOLLS 0.00 0.00 0.00 A14504-54076- 0.00 0.00 0.00 PRIM ELEC 12,000.00 25,000.00 25,000.00 A14504-54077- 25,000.00 25,000.00 25,000.00 GEN ELEC 34,287.50 35,000.00 36,700.00 A14504-54078- 35,000.00 35,000.00 35,000.00 MILEAGE 368.95 500.00 604.50 A14504-54112- 500.00 500.00 500.00 CONT AGREE 0.00 0.00 0.00 A14504-54118- 0.00 0.00 0.00 TRAINING 0.00 5,750.00 0.00 A14504-54135- 4,500.00 4,500.00 4,500.00 PUB EDUC 0.00 0.00 0.00 A14504-54165- 0.00 0.00 0.00 MACH CUST 1,675.00 10,000.00 10,000.00 A14504-54181- 7,500.00 7,500.00 7,500.00 DRUG TEST 0.00 0.00 0.00 A14504-54199- 0.00 0.00 0.00 MIN EQUIP 0.00 0.00 0.00 A14504-54224- 0.00 0.00 0.00 PAYRL SRV 0.00 0.00 0.00 A14504-54230- 0.00 0.00 0.00 MACH TRAN 2,511.29 5,400.00 5,400.00 A14504-54404- 3,800.00 3,800.00 3,800.00 ELEC MACH 0.00 0.00 0.00 A14504-54405- 0.00 0.00 0.00 POLL TRAIN 525.03 26,706.00 26,706.00 A14504-54406- 0.00 0.00 0.00 POLL ACCES 2,087.22 8,884.00 8,884.00 A14504-54407- 0.00 0.00 0.00 66 ---PAGE BREAK--- 470 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 163,265.36 392,208.00 388,715.48 351,743.00 351,743.00 CONTRACTUAL 351,743.00 257,696.25 344,561.00 345,118.48 312,114.00 307,320.00 1450 Rev Exp Dept Total 348,971.00 -144,837.78 402,534.03 -284,568.00 629,129.00 -284,568.00 629,686.48 -248,062.00 597,033.00 -248,062.00 560,176.00 -248,062.00 555,382.00 257,696.25 344,561.00 345,118.48 312,114.00 307,320.00 Exp 348,971.00 402,534.03 629,129.00 629,686.48 597,033.00 Rev -284,568.00 -144,837.78 -284,568.00 -248,062.00 Sub Group Total -248,062.00 560,176.00 -248,062.00 555,382.00 67 ---PAGE BREAK--- 471 County Budget Department: County Administrator Department Head: Suzanne Sinclair County Administrator Assistant to County Administrator: Purchasing Confidential Secretary: Accounts Payable Budget Director 68 ---PAGE BREAK--- 472 County Budget 2014 Accomplishments: • Worked with the County Legislature to unite Community Services and Department of Social Services under one department head, vacating two administrative positions, resulting in a significant expenditure reduction. • Worked with the County Legislature to unite Buildings & Grounds and Parks & Recreation departments under one department head, vacating an administrative position, saving over $30,000. • In the absence of a permanent Probation Director, worked with the Probation Department to modernize and automate the record- keeping and accounting systems. • Implemented quarterly meetings of the Law & Justice departments – the Sheriff, District Attorney, Assigned Counsel, Probation, County Administrator and County Court representatives when germane. This group helped identify ways to maintain public safety and to increase revenue from federal prisoners. • Implemented quarterly meetings of the Finance departments – the Treasurer, Budget Director, County Auditor and County Administrator – to enhance communication. 2015 Goals: • Draft a multi-year operating budget, incorporating a Capital Plan, for Cayuga County. • Update and modernize Cayuga County’s Policy Manual. • Prepare a 2016 Annual Budget for Cayuga County without utilizing “Fund Balance.” 69 ---PAGE BREAK--- 473 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET Sub Group 9 1230 COUNTY MANAGER 1 PERSONAL SERVICES/FRINGE SAL -FT 181,596.01 206,410.00 206,410.00 A12301-51001- 209,301.00 209,301.00 209,301.00 SAL-PT 0.00 0.00 0.00 A12301-51002- 0.00 0.00 0.00 30% ST PT 0.00 0.00 0.00 A12301-51007- 0.00 0.00 0.00 VAC BUYOUT 9,005.53 0.00 0.00 A12301-51008- 0.00 0.00 0.00 SOC SEC 13,899.77 15,171.00 15,171.00 A12301-58001- 15,384.00 15,384.00 15,384.00 RETIRMENT 38,109.32 42,273.00 42,273.00 A12301-58002- 40,144.00 40,144.00 40,144.00 HLTH INS 24,076.81 22,029.00 22,029.00 A12301-58003- 22,298.00 22,298.00 22,298.00 DENTL INS 1,053.12 1,299.00 1,299.00 A12301-58004- 1,283.00 1,283.00 1,283.00 WKS COMP 6,719.00 7,204.00 7,204.00 A12301-58005- 6,698.00 6,698.00 6,698.00 RET HLTH 4,993.03 6,227.00 6,227.00 A12301-58006- 6,421.00 6,421.00 6,421.00 UNEMP INS 0.00 0.00 0.00 A12301-58007- 0.00 0.00 0.00 279,452.59 300,613.00 300,613.00 301,529.00 301,529.00 PERSONAL SERVICES/FRINGE 301,529.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A12302-52000- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A12302-52100- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL ARBT FEES 0.00 0.00 0.00 A12304-54002- 0.00 0.00 0.00 AUDIT 0.00 0.00 0.00 A12304-54006- 0.00 0.00 0.00 AUTO EXP 0.00 0.00 0.00 A12304-54008- 0.00 0.00 0.00 COPYING 0.00 0.00 0.00 A12304-54020- 0.00 0.00 0.00 AUTO INS 0.00 0.00 0.00 A12304-54039- 0.00 0.00 0.00 BOOKS 0.00 0.00 0.00 A12304-54048- 0.00 0.00 0.00 SUPPLIES 1,059.40 1,200.00 1,200.00 A12304-54049- 1,200.00 1,200.00 1,200.00 PHYSICAL 0.00 0.00 0.00 A12304-54054- 0.00 0.00 0.00 POSTAGE 178.27 250.00 250.00 A12304-54055- 250.00 250.00 250.00 70 ---PAGE BREAK--- 474 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET PROF DUES 855.00 900.00 900.00 A12304-54058- 900.00 900.00 900.00 LEG NOTCS 151.48 150.00 150.00 A12304-54060- 150.00 150.00 150.00 REPROD EXP 1,459.27 2,000.00 2,000.00 A12304-54066- 2,000.00 2,000.00 2,000.00 CONF FEES 1,876.20 2,000.00 2,000.00 A12304-54067- 2,000.00 2,000.00 2,000.00 STAT & FRM 0.00 0.00 0.00 A12304-54070- 0.00 0.00 0.00 TELEPHONE 951.11 1,300.00 1,300.00 A12304-54075- 1,300.00 1,300.00 1,300.00 TEL TOLLS 0.00 0.00 0.00 A12304-54076- 0.00 0.00 0.00 TRAV OOC 11.10 50.00 50.00 A12304-54084- 50.00 50.00 50.00 MILEAGE 274.89 400.00 400.00 A12304-54112- 300.00 300.00 300.00 CONT AGREE 0.00 0.00 0.00 A12304-54118- 0.00 0.00 0.00 DRUG TEST 35.00 0.00 0.00 A12304-54199- 0.00 0.00 0.00 MIN EQUIP 0.00 0.00 0.00 A12304-54224- 0.00 0.00 0.00 PAYRL SRV 0.00 0.00 0.00 A12304-54230- 0.00 0.00 0.00 6,851.72 8,250.00 8,250.00 8,150.00 8,150.00 CONTRACTUAL 8,150.00 286,304.31 308,863.00 308,863.00 309,679.00 309,679.00 1230 Rev Exp Dept Total 309,679.00 0.00 286,304.31 0.00 308,863.00 0.00 308,863.00 0.00 309,679.00 0.00 309,679.00 0.00 309,679.00 286,304.31 308,863.00 308,863.00 309,679.00 309,679.00 Exp 309,679.00 286,304.31 308,863.00 308,863.00 309,679.00 Rev 0.00 0.00 0.00 0.00 Sub Group Total 0.00 309,679.00 0.00 309,679.00 71 ---PAGE BREAK--- 475 County Budget County Attorney Assistant County Attorney Paralegal Assistant County Attorney Paralegal Specialist Social Services Attorney Part- Time Confidential Secretary Department: County Attorney Department Head: Fredrick R. Westphal 72 ---PAGE BREAK--- 476 County Budget 2014 Accomplishments: • Processed 9 new and 42 ongoing Notice of Claims Cases. • Processed 62 new JD cases. • Participated in 6 Article 78 petitions. • Reviewed and approved 400+ contracts. • Drafted 50+ contracts. • Prepared and represented the county in 8 Guardianships. • Supported 300+ Support/Collection Actions. • Prosecute 32 new Neglect/Abuse Cases. • Supported 40+ Medicaid Cases. • Processed 100+ FOIL requests. • Prosecuted 15 Fair Hearings. • Prosecuted 10 Terminations of Parental Rights Cases. • Handled 90+ Permanent Plan Cases. • Prosecuted 11 Violations of Orders. • Executed 2 Real Estate Property Transfers. • Processed 3 Appeals to the 4th Department. • Filed and argued 5 Extension of Placement in court (for FC). • Prepared 200+ orders. • 16 Collection cases for Department of Health, obtained judgments. • Provided constant and regular counsel to all departments. • Attorneys completed CLE training. • Cross trained support staff and attorneys. • Set up and migrated paper files to electronic format. 2015 Goals: • Continue to support the Legislature. • Continue providing legal expertise to county departments. • Train new Confidential Secretary to the County Attorney. • Continue to cross train job functions. • Create job aids for office processes. • Continue to migrate files to electronic forms. 73 ---PAGE BREAK--- 477 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET Sub Group 10 1420 COUNTY ATTORNEY 0 REVENUE LGL SUPP -305,489.60 -345,000.00 -345,000.00 A14200-41264- -345,000.00 -345,000.00 -345,000.00 MISC FEES -10,763.41 -7,000.00 -7,000.00 A14200-41274- -8,000.00 -8,000.00 -8,000.00 RECORDS 0.00 0.00 0.00 A14200-43060- 0.00 0.00 0.00 -316,253.01 -352,000.00 -352,000.00 -353,000.00 -353,000.00 REVENUE -353,000.00 1 PERSONAL SERVICES/FRINGE SAL -FT 357,363.80 359,288.00 359,288.00 A14201-51001- 256,913.00 256,913.00 363,675.00 SAL-PT 49,330.07 48,601.00 48,601.00 A14201-51002- 50,193.00 50,193.00 50,193.00 SAL-OT 163.32 1,000.00 1,000.00 A14201-51003- 1,000.00 1,000.00 1,000.00 SAL-ON CAL 0.00 0.00 0.00 A14201-51004- 0.00 0.00 0.00 30% ST PT 0.00 0.00 0.00 A14201-51007- 0.00 0.00 0.00 VAC BUYOUT 7,122.88 0.00 0.00 A14201-51008- 0.00 0.00 0.00 SOC SEC 30,876.89 30,053.00 30,053.00 A14201-58001- 22,646.00 22,646.00 30,493.00 RETIRMENT 73,385.00 76,103.00 76,103.00 A14201-58002- 46,436.00 46,436.00 66,913.00 HLTH INS 37,647.70 38,749.00 38,749.00 A14201-58003- 25,414.00 25,414.00 40,573.00 DENTL INS 2,731.53 2,764.00 2,764.00 A14201-58004- 1,975.00 1,975.00 2,764.00 WKS COMP 14,239.00 14,270.00 14,270.00 A14201-58005- 9,859.00 9,859.00 13,276.00 RET HLTH 17,186.37 17,649.00 17,649.00 A14201-58006- 18,193.00 18,193.00 18,193.00 UNEMP INS 0.00 0.00 0.00 A14201-58007- 0.00 0.00 0.00 590,046.56 588,477.00 588,477.00 432,629.00 432,629.00 PERSONAL SERVICES/FRINGE 587,080.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 1,102.08 A14202-52000- 800.00 800.00 800.00 EQ-TRACKAB 0.00 0.00 0.00 A14202-52100- 0.00 0.00 0.00 0.00 0.00 1,102.08 800.00 800.00 EQUIPMENT 800.00 4 CONTRACTUAL ARBT FEES 0.00 0.00 0.00 A14204-54002- 0.00 0.00 0.00 74 ---PAGE BREAK--- 478 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET AUDIT 0.00 0.00 0.00 A14204-54006- 0.00 0.00 0.00 CMPT SUPRT 833.00 0.00 0.00 A14204-54019- 0.00 0.00 0.00 MACH MAINT 0.00 0.00 0.00 A14204-54045- 0.00 0.00 0.00 EQUP RENT 1,240.72 1,500.00 1,500.00 A14204-54046- 1,400.00 1,400.00 1,400.00 SUPPLIES 2,375.43 2,000.00 2,759.30 A14204-54049- 2,750.00 2,750.00 2,750.00 POSTAGE 366.48 280.00 280.00 A14204-54055- 290.00 290.00 290.00 PROF DUES 4,186.91 3,800.00 1,532.00 A14204-54058- 3,900.00 3,900.00 3,900.00 PROF SRVS 17,500.00 17,850.00 17,850.00 A14204-54059- 18,000.00 18,000.00 18,000.00 STAT & FRM 0.00 0.00 0.00 A14204-54070- 0.00 0.00 0.00 DEPT EXP 7,087.82 6,000.00 10,695.12 A14204-54074- 7,500.00 7,500.00 7,500.00 TELEPHONE 1,419.05 2,000.00 2,000.00 A14204-54075- 1,500.00 1,500.00 1,500.00 TEL TOLLS 0.00 0.00 0.00 A14204-54076- 0.00 0.00 0.00 TRAV OOC 339.00 400.00 460.00 A14204-54084- 460.00 460.00 460.00 MILEAGE 142.06 300.00 300.00 A14204-54112- 310.00 310.00 310.00 TEL MAINT 0.00 0.00 0.00 A14204-54121- 0.00 0.00 0.00 LW BOOKS 2,432.99 3,000.00 3,000.00 A14204-54122- 3,000.00 3,000.00 3,000.00 TRAINING 95.00 1,000.00 1,000.00 A14204-54135- 1,000.00 1,000.00 1,000.00 SRV CSTS 105.00 100.00 115.00 A14204-54180- 100.00 100.00 100.00 MIN EQUIP 0.00 0.00 0.00 A14204-54224- 0.00 0.00 0.00 PAYRL SRV 0.00 0.00 0.00 A14204-54230- 0.00 0.00 0.00 38,123.46 38,230.00 41,491.42 40,210.00 40,210.00 CONTRACTUAL 40,210.00 311,917.01 274,707.00 279,070.50 120,639.00 120,639.00 1420 Rev Exp Dept Total 275,090.00 -316,253.01 628,170.02 -352,000.00 626,707.00 -352,000.00 631,070.50 -353,000.00 628,090.00 -353,000.00 473,639.00 -353,000.00 473,639.00 311,917.01 274,707.00 279,070.50 120,639.00 120,639.00 Exp 275,090.00 628,170.02 626,707.00 631,070.50 628,090.00 Rev -352,000.00 -316,253.01 -352,000.00 -353,000.00 Sub Group Total -353,000.00 473,639.00 -353,000.00 473,639.00 75 ---PAGE BREAK--- 479 County Budget County Clerk Motor Vehicle Bureau Supervisor Senior Motor Vehicle Cashier Motor Vehicle Cashier Full-Time Part-Time County Clerk Recording Office Deputy Clerks Senior Clerk Full-Time Part-Time Index Recording Clerk Clerk Mortgage Tax Clerk Part-Time County Historian Typist Part-Time Research Aide Part-Time Records Retention Coordinator Records Retention Clerk Surrogates Court Documents Administration Part-Time Department: County Clerk Department Head: Sue Dwyer 76 ---PAGE BREAK--- 480 County Budget Recording Office 2014 Accomplishments: • Revenue from processing Passports: $30,700. • Revenue from Online Land Records: $13,000. • Electronically recorded 1804 Land Records. • SCORE in office on a basis to provide in-house small business counseling. • All Court Records now are scanned for efficiency in retrieval/copying/printing. • Increased distribution of Veterans Discount Cards and increased local business participation in “Return the Favor Program.” • Continue to create “Virtual Books” in our Hall of Records to provide better access and preservation of our older documents. • Updated our Mortgage images so they are available on our database and to the public. 2015 Goals: • Continue to increase revenues from Passport processing by increasing outreach activities to businesses, schools and other community venues. • Partner with Bar Association and other companies to offer E-recording training and promote our Online Land Records to local Attorneys/Abstract/Title companies (will qualify for a CLE for area attorneys). • Organize a free Small Business Symposium by partnering with Chamber of Commerce, SCORE, BOCES and other local economic development organizations. • Continue to cross train all staff with a focus on excellent and efficient customer service in all four departments. • Increase marketing efforts to increase revenues. 77 ---PAGE BREAK--- 481 County Budget Motor Vehicle Bureau 2014 Accomplishments: • Improved customer service with the use of The Q-matic Number System. • Compared to the Syracuse Office and other State DMV Offices, the department worked with the minimum staffing requirements for the number of people assisted on a weekly basis and the number of transactions handled annually. • Improvement made to the presentation of the office with the Q-matic Number System and the seating arrangement for customers versus standing in a line. • Dealer work continues to rise and remain consistent, which offsets the effects of the decrease in transactions done in office due to the State online services. • Received business from one new company Mastec. • Increased the number of Full Staff Meetings to promote effective Communication within the department and consistency with customer service. 2015 Goals: • To financially operate solely on own revenue and with no major purchases in equipment, additional staffing or renovation requests. • To complete the purchase of remaining three stools for the cashier stations. • To ensure that dealers are up to date with changes to procedures, Statewide and for the office, through the Transporter Reporter. • Continue on with tax bill insert reminding the members of the public to keep their DMV business local. • Continue the aggressive marketing to increase business in our office by means of tax inserts, word of mouth, networking with the Cayuga County Chamber and Human Services Coalition, introduction of a Cayuga County Twitter Account and personally written thank you notes by the Cayuga County Clerk. 78 ---PAGE BREAK--- 482 County Budget County Historian 2014 Accomplishments: • Secured the donation of the important Trice Railroad Collection, valued at $63,000. • Secured the donation of the papers of the Worden-Carpenter families of Auburn. Worden was a law partner of William H. Seward, and Carpenter was the US Ambassador to China. • Completed inventory, cataloguing and reorganization of 20% of pre-1900 Special Collections. • Developed and implemented new fee schedule to streamline paid research requests and increase revenue. • Researched and wrote original programs for presentation in Mentz, Moravia, and Auburn. 2015 Goals: • Complete inventory, cataloguing and reorganization of all pre-1900 items in Special Collections. • Complete preservation and cataloguing of Trice Collection, allowing it to be open for public use. • Research and compile detailed listing of the contents of manuscript collections (finding aids) for pre-1900 collections and upload to • Website. • Complete the redesign of and revisions to the County Historian webpage. • Present a workshop about our local museums and historic sites at the NYS Retired Teachers Association annual meeting in October. 79 ---PAGE BREAK--- 483 County Budget Records Retention 2014 Accomplishments: • Added Cayuga County and Supreme, Auburn City, and Cayuga County Family Courts document destruction to enhance our revenue stream. • Document imaging and original paper records destroyed for Treasurer Employee Benefit Reports, Tax Foreclosure, Payroll Certification, Payroll Register, and Probation Closed Case Files. • Document imaging and original paper records destruction for Board of Elections Poll Books, Statement of Canvas, Voter Registration and Voter Lists. • To date we have processed 5,355,000 total images for a cost saving to the county of $803,250 over the past twelve years. 2015 Goals: • Document imaging and microfilm services for Cayuga County Surrogate’s Court additional files. • Continuation of document imaging for Treasurer Assessment and Levy, Tax Foreclosure, Employee Earnings Record, Probation Closed Case Files, and County Clerk Court Papers. • Expand document imaging and document destruction to other county departments. • Purge and destruction of Surrogate Court Records. 80 ---PAGE BREAK--- 484 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET Sub Group 11 1410 COUNTY CLERK 0 REVENUE CLERK FEES -733,850.77 -705,000.00 -705,000.00 A14100-41255- -660,000.00 -660,000.00 -660,000.00 MORTGAGE -119,088.00 -119,088.00 -119,088.00 A14100-41256- -119,088.00 -119,088.00 -119,088.00 INTER EARN -196.90 -300.00 -300.00 A14100-42402- -200.00 -200.00 -200.00 CLERK RENT -14,800.00 -14,400.00 -14,400.00 A14100-42412- -14,400.00 -14,400.00 -14,400.00 -867,935.67 -838,788.00 -838,788.00 -793,688.00 -793,688.00 REVENUE -793,688.00 1 PERSONAL SERVICES/FRINGE SAL -FT 335,235.81 343,417.00 343,417.00 A14101-51001- 351,051.00 351,051.00 351,051.00 SAL-PT 42,600.16 35,760.00 35,760.00 A14101-51002- 20,753.00 20,753.00 36,935.00 SAL-OT 0.00 0.00 0.00 A14101-51003- 0.00 0.00 0.00 SAL-ON CAL 0.00 0.00 0.00 A14101-51004- 0.00 0.00 0.00 30% ST PT 0.00 0.00 0.00 A14101-51007- 0.00 0.00 0.00 VAC BUYOUT 0.00 0.00 0.00 A14101-51008- 0.00 0.00 0.00 SOC SEC 27,026.50 27,869.00 27,869.00 A14101-58001- 27,328.00 27,328.00 28,517.00 RETIRMENT 72,385.00 75,590.00 75,590.00 A14101-58002- 69,924.00 69,924.00 71,639.00 HLTH INS 51,949.04 52,931.00 52,931.00 A14101-58003- 53,339.00 53,339.00 53,339.00 DENTL INS 2,896.08 2,764.00 2,764.00 A14101-58004- 3,159.00 3,159.00 3,159.00 WKS COMP 12,493.00 13,078.00 13,078.00 A14101-58005- 11,898.00 11,898.00 12,416.00 RET HLTH 64,637.27 61,924.00 61,924.00 A14101-58006- 64,616.00 64,616.00 64,616.00 609,222.86 613,333.00 613,333.00 602,068.00 602,068.00 PERSONAL SERVICES/FRINGE 621,672.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A14102-52000- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A14102-52100- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL AUDIT 0.00 0.00 0.00 A14104-54006- 0.00 0.00 0.00 81 ---PAGE BREAK--- 485 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET BK REPRS 0.00 1,800.00 2,460.81 A14104-54011- 1,800.00 1,800.00 1,800.00 COMP SOFT 0.00 0.00 0.00 A14104-54018- 0.00 0.00 0.00 EQUP RENT 2,638.16 3,123.00 3,123.00 A14104-54046- 3,123.00 3,123.00 3,123.00 MACH REP 0.00 0.00 0.00 A14104-54047- 0.00 0.00 0.00 BOOKS 0.00 0.00 0.00 A14104-54048- 0.00 0.00 0.00 SUPPLIES 3,286.36 4,200.00 2,853.00 A14104-54049- 3,700.00 3,700.00 3,700.00 PHYSICAL 0.00 0.00 0.00 A14104-54054- 0.00 0.00 0.00 POSTAGE 3,300.81 3,800.00 3,800.00 A14104-54055- 3,800.00 3,800.00 3,800.00 P O DOCU 0.00 0.00 0.00 A14104-54057- 0.00 0.00 0.00 PROF DUES 340.00 350.00 350.00 A14104-54058- 350.00 350.00 350.00 RENT 0.00 0.00 0.00 A14104-54065- 0.00 0.00 0.00 CONF FEES 416.00 1,000.00 1,000.00 A14104-54067- 1,000.00 1,000.00 1,000.00 STAT & FRM 0.00 375.00 375.00 A14104-54070- 150.00 150.00 150.00 CONTRACTS 65,496.00 65,496.00 65,496.00 A14104-54073- 0.00 0.00 0.00 DEPT EXP 1,849.15 2,000.00 1,647.00 A14104-54074- 2,000.00 2,000.00 2,000.00 TELEPHONE 985.79 1,400.00 1,400.00 A14104-54075- 1,400.00 1,400.00 1,400.00 TEL TOLLS 0.00 0.00 0.00 A14104-54076- 0.00 0.00 0.00 TRAVEL IC 0.00 0.00 0.00 A14104-54083- 0.00 0.00 0.00 TRAV OOC 55.74 1,100.00 1,100.00 A14104-54084- 1,000.00 1,000.00 1,000.00 TUITION 0.00 150.00 150.00 A14104-54085- 150.00 150.00 150.00 MILEAGE 1,059.54 900.00 900.00 A14104-54112- 1,000.00 1,000.00 1,000.00 TEL MAINT 0.00 0.00 0.00 A14104-54121- 0.00 0.00 0.00 LAB CONT 0.00 0.00 0.00 A14104-54142- 0.00 0.00 0.00 MICRO 9,721.44 13,000.00 31,509.19 A14104-54152- 15,000.00 15,000.00 10,000.00 DRUG TEST 0.00 35.00 35.00 A14104-54199- 35.00 35.00 35.00 MIN EQUIP 883.60 0.00 1,043.60 A14104-54224- 0.00 0.00 0.00 PAYRL SRV 0.00 0.00 0.00 A14104-54230- 0.00 0.00 0.00 90,032.59 98,729.00 117,242.60 34,508.00 34,508.00 CONTRACTUAL 29,508.00 -168,680.22 -126,726.00 -108,212.40 -157,112.00 -157,112.00 1410 Rev Exp Dept Total -142,508.00 -867,935.67 699,255.45 -838,788.00 712,062.00 -838,788.00 730,575.60 -793,688.00 651,180.00 -793,688.00 636,576.00 -793,688.00 636,576.00 82 ---PAGE BREAK--- 486 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 1411 MOTOR VEHICLES 0 REVENUE MV FEES -582,850.21 -570,000.00 -570,000.00 A14110-41257- -555,000.00 -555,000.00 -555,000.00 -582,850.21 -570,000.00 -570,000.00 -555,000.00 -555,000.00 REVENUE -555,000.00 1 PERSONAL SERVICES/FRINGE SAL -FT 318,151.99 327,741.00 327,741.00 A14111-51001- 289,678.00 289,678.00 329,411.00 SAL-PT 32,026.62 34,914.00 34,914.00 A14111-51002- 36,064.00 36,064.00 31,064.00 SAL-OT 15.86 500.00 500.00 A14111-51003- 500.00 500.00 500.00 SAL-ON CAL 0.00 0.00 0.00 A14111-51004- 0.00 0.00 0.00 30% ST PT 141.65 200.00 200.00 A14111-51007- 200.00 200.00 200.00 VAC BUYOUT 0.00 0.00 0.00 A14111-51008- 0.00 0.00 0.00 SOC SEC 25,569.95 26,707.00 26,707.00 A14111-58001- 23,993.00 23,993.00 26,546.00 RETIRMENT 60,902.00 67,209.00 67,209.00 A14111-58002- 56,258.00 56,258.00 62,263.00 HLTH INS 35,999.64 33,448.00 33,448.00 A14111-58003- 33,272.00 33,272.00 33,272.00 DENTL INS 2,369.52 2,370.00 2,370.00 A14111-58004- 1,975.00 1,975.00 2,370.00 WKS COMP 11,355.00 12,681.00 12,681.00 A14111-58005- 10,446.00 10,446.00 11,558.00 RET HLTH 71,720.74 65,934.00 65,934.00 A14111-58006- 61,465.00 61,465.00 61,465.00 UNEMP INS 0.00 0.00 0.00 A14111-58007- 0.00 0.00 0.00 558,252.97 571,704.00 571,704.00 513,851.00 513,851.00 PERSONAL SERVICES/FRINGE 558,649.00 2 EQUIPMENT EQUIPMENT 3,946.00 0.00 0.00 A14112-52000- 0.00 0.00 0.00 EQ-TRACKAB 13,660.45 0.00 0.00 A14112-52100- 0.00 0.00 0.00 17,606.45 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL AUDIT 0.00 0.00 0.00 A14114-54006- 0.00 0.00 0.00 CARPET 0.00 0.00 0.00 A14114-54014- 0.00 0.00 0.00 MACH MAINT 939.17 1,600.00 1,600.00 A14114-54045- 1,100.00 1,100.00 1,100.00 MACH REP 0.00 0.00 0.00 A14114-54047- 0.00 0.00 0.00 83 ---PAGE BREAK--- 487 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET BOOKS 28.95 300.00 300.00 A14114-54048- 300.00 300.00 300.00 SUPPLIES 898.68 1,290.00 1,683.80 A14114-54049- 1,850.00 1,850.00 1,850.00 PHYSICAL 0.00 0.00 0.00 A14114-54054- 0.00 0.00 0.00 POSTAGE 3,342.51 2,950.00 2,566.00 A14114-54055- 2,900.00 2,900.00 2,900.00 STAT & FRM 0.00 0.00 0.00 A14114-54070- 0.00 0.00 0.00 TELEPHONE 832.97 1,000.00 1,000.00 A14114-54075- 1,000.00 1,000.00 1,000.00 TEL TOLLS 0.00 0.00 0.00 A14114-54076- 0.00 0.00 0.00 TRAV OOC 0.00 0.00 0.00 A14114-54084- 0.00 0.00 0.00 TUITION 0.00 0.00 0.00 A14114-54085- 0.00 0.00 0.00 MILEAGE 79.55 200.00 200.00 A14114-54112- 200.00 200.00 200.00 TEL MAINT 0.00 0.00 0.00 A14114-54121- 0.00 0.00 0.00 NOTARY 0.00 0.00 0.00 A14114-54141- 0.00 0.00 0.00 LAB CONT 0.00 0.00 0.00 A14114-54142- 0.00 0.00 0.00 DRUG TEST 35.00 35.00 35.00 A14114-54199- 35.00 35.00 35.00 0.00 0.00 0.00 A14114-54205- 0.00 0.00 0.00 MIN EQUIP 398.20 0.00 0.00 A14114-54224- 800.00 800.00 800.00 PAYRL SRV 0.00 0.00 0.00 A14114-54230- 0.00 0.00 0.00 FING PRINT 102.25 103.00 103.00 A14114-54240- 103.00 103.00 103.00 6,657.28 7,478.00 7,487.80 8,288.00 8,288.00 CONTRACTUAL 8,288.00 -333.51 9,182.00 9,191.80 -32,861.00 -32,861.00 1411 Rev Exp Dept Total 11,937.00 -582,850.21 582,516.70 -570,000.00 579,182.00 -570,000.00 579,191.80 -555,000.00 566,937.00 -555,000.00 522,139.00 -555,000.00 522,139.00 1460 RECORDS RETENTION 0 REVENUE DOC 0.00 0.00 0.00 A14600-41237- -6,000.00 -6,000.00 -6,000.00 REC ADMIN -647.45 -750.00 -750.00 A14600-41258- -750.00 -750.00 -750.00 REC FEES -2,390.00 -10,000.00 -10,000.00 A14600-41259- -2,000.00 -2,000.00 -2,000.00 SA REC GRT 0.00 0.00 0.00 A14600-43061- 0.00 0.00 0.00 -3,037.45 -10,750.00 -10,750.00 -8,750.00 -8,750.00 REVENUE -8,750.00 84 ---PAGE BREAK--- 488 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 1 PERSONAL SERVICES/FRINGE SAL -FT 107,853.10 109,544.00 109,544.00 A14601-51001- 110,175.00 110,175.00 110,175.00 SAL-PT 0.00 0.00 0.00 A14601-51002- 0.00 0.00 0.00 SAL-OT 0.00 0.00 0.00 A14601-51003- 0.00 0.00 0.00 SAL-ON CAL 0.00 0.00 0.00 A14601-51004- 0.00 0.00 0.00 30% ST PT 0.00 200.00 200.00 A14601-51007- 1,000.00 1,000.00 1,000.00 VAC BUYOUT 0.00 0.00 0.00 A14601-51008- 0.00 0.00 0.00 SOC SEC 7,803.69 8,066.00 8,066.00 A14601-58001- 8,171.00 8,171.00 8,171.00 RETIRMENT 21,294.00 22,435.00 22,435.00 A14601-58002- 21,132.00 21,132.00 21,132.00 HLTH INS 17,999.82 16,724.00 16,724.00 A14601-58003- 16,636.00 16,636.00 16,636.00 DENTL INS 1,184.76 1,185.00 1,185.00 A14601-58004- 1,185.00 1,185.00 1,185.00 WKS COMP 3,553.00 3,830.00 3,830.00 A14601-58005- 3,558.00 3,558.00 3,558.00 RET HLTH 0.00 0.00 0.00 A14601-58006- 0.00 0.00 0.00 UNEMP INS 0.00 0.00 0.00 A14601-58007- 0.00 0.00 0.00 SUR MEDCR 0.00 0.00 0.00 A14601-58008- 0.00 0.00 0.00 RET INCEN 0.00 0.00 0.00 A14601-58009- 0.00 0.00 0.00 159,688.37 161,984.00 161,984.00 161,857.00 161,857.00 PERSONAL SERVICES/FRINGE 161,857.00 2 EQUIPMENT EQUIPMENT 0.00 18,945.00 18,945.00 A14602-52000- 0.00 0.00 0.00 PC REPLACE 0.00 0.00 0.00 A14602-52014- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A14602-52100- 0.00 0.00 0.00 0.00 18,945.00 18,945.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL AUDIT 0.00 0.00 0.00 A14604-54006- 0.00 0.00 0.00 BLD MAINT 0.00 0.00 0.00 A14604-54012- 0.00 0.00 0.00 BURG ALM 0.00 0.00 0.00 A14604-54013- 0.00 0.00 0.00 COMP SOFT 0.00 0.00 0.00 A14604-54018- 0.00 0.00 0.00 MACH MAINT 1,554.09 0.00 0.00 A14604-54045- 0.00 0.00 0.00 EQUP RENT 0.00 0.00 0.00 A14604-54046- 0.00 0.00 0.00 MACH REP 1,928.14 500.00 500.00 A14604-54047- 500.00 500.00 500.00 85 ---PAGE BREAK--- 489 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET SUPPLIES 986.40 750.00 750.00 A14604-54049- 700.00 700.00 700.00 POSTAGE 147.56 200.00 200.00 A14604-54055- 185.00 185.00 185.00 PROF DUES 30.00 30.00 30.00 A14604-54058- 30.00 30.00 30.00 CONTRACTS 0.00 0.00 0.00 A14604-54073- 0.00 0.00 0.00 TELEPHONE 228.13 300.00 300.00 A14604-54075- 250.00 250.00 250.00 TEL TOLLS 0.00 0.00 0.00 A14604-54076- 0.00 0.00 0.00 TRAV OOC 28.50 0.00 0.00 A14604-54084- 0.00 0.00 0.00 TUITION 0.00 0.00 0.00 A14604-54085- 0.00 0.00 0.00 TEL MAINT 0.00 0.00 0.00 A14604-54121- 0.00 0.00 0.00 LAB CONT 0.00 0.00 0.00 A14604-54142- 0.00 0.00 0.00 MICRO 4,802.55 5,000.00 5,000.00 A14604-54152- 5,000.00 5,000.00 5,000.00 DRUG TEST 0.00 0.00 0.00 A14604-54199- 0.00 0.00 0.00 MIN EQUIP 0.00 0.00 0.00 A14604-54224- 0.00 0.00 0.00 PAYRL SRV 0.00 0.00 0.00 A14604-54230- 0.00 0.00 0.00 9,705.37 6,780.00 6,780.00 6,665.00 6,665.00 CONTRACTUAL 6,665.00 166,356.29 176,959.00 176,959.00 159,772.00 159,772.00 1460 Rev Exp Dept Total 159,772.00 -3,037.45 169,393.74 -10,750.00 187,709.00 -10,750.00 187,709.00 -8,750.00 168,522.00 -8,750.00 168,522.00 -8,750.00 168,522.00 7510 COUNTY HISTORIAN 0 REVENUE HIST FEES -2,703.80 -4,500.00 -4,500.00 A75100-41265- -3,000.00 -3,000.00 -3,000.00 -2,703.80 -4,500.00 -4,500.00 -3,000.00 -3,000.00 REVENUE -3,000.00 1 PERSONAL SERVICES/FRINGE SAL -FT 0.00 0.00 0.00 A75101-51001- 0.00 0.00 0.00 SAL-PT 30,922.78 36,581.00 36,581.00 A75101-51002- 37,615.00 37,615.00 37,615.00 SAL-OT 0.00 0.00 0.00 A75101-51003- 0.00 0.00 0.00 SAL-ON CAL 0.00 0.00 0.00 A75101-51004- 0.00 0.00 0.00 SOC SEC 2,365.59 2,689.00 2,689.00 A75101-58001- 2,765.00 2,765.00 2,765.00 RETIRMENT 5,942.00 7,076.00 7,076.00 A75101-58002- 6,836.00 6,836.00 6,836.00 86 ---PAGE BREAK--- 490 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET HLTH INS 0.00 0.00 0.00 A75101-58003- 0.00 0.00 0.00 DENTL INS 0.00 0.00 0.00 A75101-58004- 0.00 0.00 0.00 WKS COMP 1,056.00 1,277.00 1,277.00 A75101-58005- 1,204.00 1,204.00 1,204.00 RET HLTH 0.00 0.00 0.00 A75101-58006- 0.00 0.00 0.00 40,286.37 47,623.00 47,623.00 48,420.00 48,420.00 PERSONAL SERVICES/FRINGE 48,420.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A75102-52000- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A75102-52100- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL AUDIT 0.00 0.00 0.00 A75104-54006- 0.00 0.00 0.00 COMP SOFT 0.00 0.00 0.00 A75104-54018- 0.00 0.00 0.00 COPYING 0.00 0.00 0.00 A75104-54020- 0.00 0.00 0.00 EQUP RENT 1,863.30 1,600.00 1,600.00 A75104-54046- 1,600.00 1,600.00 1,600.00 MACH REP 0.00 500.00 500.00 A75104-54047- 500.00 500.00 500.00 BOOKS 0.00 50.00 50.00 A75104-54048- 50.00 50.00 50.00 SUPPLIES 1,768.24 1,100.00 1,500.00 A75104-54049- 3,500.00 3,500.00 3,500.00 PHYSICAL 0.00 0.00 0.00 A75104-54054- 0.00 0.00 0.00 POSTAGE 0.00 360.00 360.00 A75104-54055- 250.00 250.00 250.00 ADVTSING 0.00 400.00 400.00 A75104-54061- 400.00 400.00 400.00 RENT 0.00 0.00 0.00 A75104-54065- 0.00 0.00 0.00 CONF FEES 10.00 400.00 0.00 A75104-54067- 400.00 400.00 400.00 430.95 320.00 320.00 A75104-54072- 400.00 400.00 400.00 DEPT EXP 453.48 200.00 200.00 A75104-54074- 200.00 200.00 200.00 TELEPHONE 225.48 350.00 350.00 A75104-54075- 350.00 350.00 350.00 TEL TOLLS 0.00 0.00 0.00 A75104-54076- 0.00 0.00 0.00 MILEAGE 170.65 550.00 550.00 A75104-54112- 350.00 350.00 350.00 TEL MAINT 0.00 0.00 0.00 A75104-54121- 0.00 0.00 0.00 MICRO 0.00 425.00 425.00 A75104-54152- 425.00 425.00 425.00 PHOT SUPPL 246.48 350.00 350.00 A75104-54153- 700.00 700.00 700.00 DRUG TEST 0.00 35.00 35.00 A75104-54199- 35.00 35.00 35.00 87 ---PAGE BREAK--- 491 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET PAYRL SRV 0.00 0.00 0.00 A75104-54230- 0.00 0.00 0.00 5,168.58 6,640.00 6,640.00 9,160.00 9,160.00 CONTRACTUAL 9,160.00 42,751.15 49,763.00 49,763.00 54,580.00 54,580.00 7510 Rev Exp Dept Total 54,580.00 -2,703.80 45,454.95 -4,500.00 54,263.00 -4,500.00 54,263.00 -3,000.00 57,580.00 -3,000.00 57,580.00 -3,000.00 57,580.00 40,093.71 109,178.00 127,701.40 24,379.00 24,379.00 Exp 83,781.00 1,496,620.84 1,533,216.00 1,551,739.40 1,444,219.00 Rev -1,424,038.00 -1,456,527.13 -1,424,038.00 -1,360,438.00 Sub Group Total -1,360,438.00 1,384,817.00 -1,360,438.00 1,384,817.00 88 ---PAGE BREAK--- 492 County Budget Director Senior Server Adminstrator Senior Technician Technician Junior Technician Department: Information Technology Department Head: Steve Tobin 89 ---PAGE BREAK--- 493 County Budget 2014 Accomplishments: • In 2014 we completed several hardware and software upgrades including the County ERP system. We deployed a number of new software solutions for various departments and worked with product vendors as required to provide both pre and post implementation support. We completed phase two of our LAN/WAN refresh project, replaced our web filtering appliances, added additional intrusion detection capabilities to our environment and expanded our data storage capabilities. We completed several new County related web sites including http://helpingcasey.com , http://www.cayugacrime.com and The Town of Niles http://www.cayugacounty.us/townofniles/Home.aspx. 2015 Goals: • In 2015 we plan to start a phased replacement of our virtual server platform, add additional data storage, complete scheduled workstation replacements and phase three of our LAN /WAN refresh project along with several other planned initiatives. 90 ---PAGE BREAK--- 494 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET Sub Group 12 1610 INFORMATION TECHNOLOGY 0 REVENUE INFO TECH -85,463.75 -150,000.00 -150,000.00 A16100-41278- -140,000.00 -140,000.00 -140,000.00 -85,463.75 -150,000.00 -150,000.00 -140,000.00 -140,000.00 REVENUE -140,000.00 1 PERSONAL SERVICES/FRINGE SAL -FT 58,655.75 119,186.00 119,186.00 A16101-51001- 59,818.00 59,818.00 119,336.00 SAL-PT 0.00 0.00 0.00 A16101-51002- 0.00 0.00 0.00 SAL-OT 484.87 2,500.00 2,500.00 A16101-51003- 4,500.00 4,500.00 4,500.00 SAL-ON CAL 0.00 0.00 0.00 A16101-51004- 0.00 0.00 0.00 30% ST PT 0.00 0.00 0.00 A16101-51007- 0.00 0.00 0.00 VAC BUYOUT 0.00 0.00 0.00 A16101-51008- 0.00 0.00 0.00 SOC SEC 4,278.55 8,944.00 8,944.00 A16101-58001- 4,727.00 4,727.00 9,102.00 RETIRMENT 18,620.00 24,921.00 24,921.00 A16101-58002- 12,336.00 12,336.00 23,752.00 HLTH INS 7,127.86 16,724.00 16,724.00 A16101-58003- 11,289.00 11,289.00 16,636.00 DENTL INS 427.83 790.00 790.00 A16101-58004- 395.00 395.00 790.00 WKS COMP 1,839.00 4,247.00 4,247.00 A16101-58005- 2,058.00 2,058.00 3,963.00 RET HLTH 0.00 0.00 0.00 A16101-58006- 0.00 0.00 0.00 UNEMP INS 0.00 0.00 0.00 A16101-58007- 0.00 0.00 0.00 91,433.86 177,312.00 177,312.00 95,123.00 95,123.00 PERSONAL SERVICES/FRINGE 178,079.00 2 EQUIPMENT EQUIPMENT 149,100.69 105,000.00 105,000.00 A16102-52000- 150,000.00 150,000.00 150,000.00 COMPUTERS 119,608.13 78,000.00 78,000.00 A16102-52003- 75,000.00 75,000.00 75,000.00 OFF FURN 0.00 0.00 0.00 A16102-52004- 0.00 0.00 0.00 COMP/SERV 59,920.18 90,000.00 90,000.00 A16102-52007- 110,000.00 110,000.00 110,000.00 VID-SD EQU 0.00 0.00 0.00 A16102-52008- 0.00 0.00 0.00 PC REPLACE 20,271.00 0.00 0.00 A16102-52009- 0.00 0.00 0.00 911SERVREP 0.00 0.00 0.00 A16102-52010- 0.00 0.00 0.00 WEB FILTER 0.00 0.00 0.00 A16102-52011- 0.00 0.00 0.00 91 ---PAGE BREAK--- 495 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET NAS REPLAC 0.00 0.00 0.00 A16102-52012- 0.00 0.00 0.00 OVLD REPLA 0.00 0.00 0.00 A16102-52013- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A16102-52100- 0.00 0.00 0.00 348,900.00 273,000.00 273,000.00 335,000.00 335,000.00 EQUIPMENT 335,000.00 4 CONTRACTUAL AUDIT 0.00 0.00 0.00 A16104-54006- 0.00 0.00 0.00 COMP SOFT 119,986.31 160,000.00 160,000.00 A16104-54018- 810,000.00 810,000.00 810,000.00 CMPT SUPRT 3,000.00 0.00 0.00 A16104-54019- 0.00 0.00 0.00 MACH MAINT 110,269.01 115,000.00 127,826.51 A16104-54045- 120,000.00 120,000.00 120,000.00 SUPPLIES 63.47 125.00 125.00 A16104-54049- 125.00 125.00 125.00 PHYSICAL 0.00 0.00 0.00 A16104-54054- 0.00 0.00 0.00 POSTAGE 0.00 125.00 125.00 A16104-54055- 125.00 125.00 125.00 PROF DUES 50.00 90.00 90.00 A16104-54058- 90.00 90.00 90.00 PROF SRVS 411,420.00 425,000.00 433,050.00 A16104-54059- 425,000.00 425,000.00 425,000.00 REPROD EXP 0.00 0.00 0.00 A16104-54066- 0.00 0.00 0.00 CONF FEES -91.86 150.00 150.00 A16104-54067- 150.00 150.00 150.00 DEPT EXP 14,647.51 13,000.00 13,900.00 A16104-54074- 13,000.00 13,000.00 13,000.00 TELEPHONE 3,306.54 2,000.00 5,700.00 A16104-54075- 4,500.00 4,500.00 4,500.00 TEL TOLLS 0.00 0.00 0.00 A16104-54076- 0.00 0.00 0.00 TRAV OOC 104.35 150.00 150.00 A16104-54084- 150.00 150.00 150.00 TUITION 0.00 0.00 0.00 A16104-54085- 0.00 0.00 0.00 MILEAGE 417.80 700.00 700.00 A16104-54112- 700.00 700.00 700.00 TEL MAINT 0.00 0.00 0.00 A16104-54121- 0.00 0.00 0.00 TRAINING 6,483.97 12,000.00 18,982.00 A16104-54135- 12,000.00 12,000.00 12,000.00 LAB CONT 0.00 0.00 0.00 A16104-54142- 0.00 0.00 0.00 COMP PARTS 953.41 0.00 0.00 A16104-54221- 0.00 0.00 0.00 MIN EQUIP 0.00 0.00 0.00 A16104-54224- 0.00 0.00 0.00 PAYRL SRV 0.00 0.00 0.00 A16104-54230- 0.00 0.00 0.00 INTERNET 6,021.28 12,000.00 12,000.00 A16104-54245- 15,000.00 15,000.00 15,000.00 676,631.79 740,340.00 772,798.51 1,400,840.00 1,400,840.00 CONTRACTUAL 1,400,840.00 92 ---PAGE BREAK--- 496 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 1,031,501.90 1,040,652.00 1,073,110.51 1,690,963.00 1,690,963.00 1610 Rev Exp Dept Total 1,773,919.00 -85,463.75 1,116,965.65 -150,000.00 1,190,652.00 -150,000.00 1,223,110.51 -140,000.00 1,913,919.00 -140,000.00 1,830,963.00 -140,000.00 1,830,963.00 1,031,501.90 1,040,652.00 1,073,110.51 1,690,963.00 1,690,963.00 Exp 1,773,919.00 1,116,965.65 1,190,652.00 1,223,110.51 1,913,919.00 Rev -150,000.00 -85,463.75 -150,000.00 -140,000.00 Sub Group Total -140,000.00 1,830,963.00 -140,000.00 1,830,963.00 93 ---PAGE BREAK--- 497 County Budget Clerk of the Legislature Deputy Clerk Department: Clerk of the Legislature Department Head: Sheila Smith 94 ---PAGE BREAK--- 498 County Budget 2014 Accomplishments: • Completed Journal of Proceedings for years 2007 to 2009. • Made orientation packets and held an orientation meeting for Newly Elected Legislators. • Streamlined the process for Standard Work Day Reporting for Elected and Appointed Officials. • Reorganized all titles for County owned vehicles. • Planned and held the first Inter-County Association of Western New York meeting in Cayuga County. • Implemented new accident procedure, vehicle, employee and non-employee, steps to take in an accident. • All County Boards and Agencies By-Laws and members are now on the web site. 2015 Goals: • Complete Journal of Proceedings for years 2010-2013. • To work on a local law to change the term for the Clerk of the Legislature. • To have all Local Laws scanned and posted to the web. • To continue to have this office run effectively and efficiently. 95 ---PAGE BREAK--- 499 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET Sub Group 13 1040 CLERK OF LEGISLATURE 1 PERSONAL SERVICES/FRINGE SAL -FT 87,109.45 92,161.00 102,661.00 A10401-51001- 95,423.00 95,423.00 95,423.00 SAL-PT 0.00 0.00 0.00 A10401-51002- 0.00 0.00 0.00 SAL-OT 785.71 0.00 0.00 A10401-51003- 0.00 0.00 0.00 SAL-ON CAL 0.00 0.00 0.00 A10401-51004- 0.00 0.00 0.00 30% ST PT 0.00 0.00 0.00 A10401-51007- 0.00 0.00 0.00 VAC BUYOUT 5,879.31 0.00 0.00 A10401-51008- 1,000.00 1,000.00 0.00 SOC SEC 7,003.52 6,847.00 7,619.00 A10401-58001- 7,087.00 7,087.00 7,087.00 RETIRMENT 15,467.00 15,078.00 15,078.00 A10401-58002- 14,628.00 14,628.00 14,628.00 HLTH INS 9,566.46 9,741.00 9,741.00 A10401-58003- 10,034.00 10,034.00 10,034.00 DENTL INS 789.84 790.00 790.00 A10401-58004- 790.00 790.00 790.00 WKS COMP 3,140.00 3,251.00 3,251.00 A10401-58005- 3,086.00 3,086.00 3,086.00 RET HLTH 37,137.14 38,114.00 38,114.00 A10401-58006- 39,286.00 39,286.00 39,286.00 UNEMP INS 4,151.25 0.00 0.00 A10401-58007- 0.00 0.00 0.00 SUR MEDCR 0.00 0.00 0.00 A10401-58008- 0.00 0.00 0.00 171,029.68 165,982.00 177,254.00 171,334.00 171,334.00 PERSONAL SERVICES/FRINGE 170,334.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A10402-52000- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A10402-52100- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL CONT EXP 0.00 0.00 0.00 A10404-54000- 0.00 0.00 0.00 ARBT FEES 0.00 0.00 0.00 A10404-54002- 0.00 0.00 0.00 AUDIT 0.00 0.00 0.00 A10404-54006- 0.00 0.00 0.00 EQUP RENT 3,112.48 3,100.00 3,100.00 A10404-54046- 3,100.00 3,100.00 3,100.00 BOOKS 153.00 155.00 155.00 A10404-54048- 165.00 165.00 165.00 SUPPLIES 2,876.59 3,000.00 3,217.26 A10404-54049- 3,000.00 3,000.00 3,000.00 96 ---PAGE BREAK--- 500 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET PHYSICAL 0.00 0.00 0.00 A10404-54054- 0.00 0.00 0.00 POSTAGE 164.99 500.00 500.00 A10404-54055- 500.00 500.00 500.00 PROF DUES 50.00 200.00 200.00 A10404-54058- 200.00 200.00 200.00 PROF SRVS 0.00 0.00 0.00 A10404-54059- 0.00 0.00 0.00 LEG NOTCS 5,234.57 3,750.00 3,750.00 A10404-54060- 3,750.00 3,750.00 3,750.00 CONF FEES 550.00 550.00 550.00 A10404-54067- 550.00 550.00 550.00 STAT & FRM 127.50 300.00 300.00 A10404-54070- 300.00 300.00 300.00 467.48 600.00 600.00 A10404-54072- 350.00 350.00 350.00 DEPT EXP 701.53 2,500.00 2,500.00 A10404-54074- 2,800.00 2,800.00 2,800.00 TELEPHONE 1,755.09 2,200.00 2,200.00 A10404-54075- 1,900.00 1,900.00 1,900.00 TEL TOLLS 0.00 0.00 0.00 A10404-54076- 0.00 0.00 0.00 TUITION 0.00 0.00 0.00 A10404-54085- 0.00 0.00 0.00 MILEAGE 28.97 250.00 250.00 A10404-54112- 200.00 200.00 200.00 TEL MAINT 0.00 0.00 0.00 A10404-54121- 0.00 0.00 0.00 LAB CONT 0.00 0.00 0.00 A10404-54142- 0.00 0.00 0.00 DRUG TEST 35.00 0.00 0.00 A10404-54199- 0.00 0.00 0.00 0.00 500.00 500.00 A10404-54205- 0.00 0.00 0.00 MIN EQUIP 0.00 0.00 0.00 A10404-54224- 0.00 0.00 0.00 PAYRL SRV 0.00 0.00 0.00 A10404-54230- 0.00 0.00 0.00 15,257.20 17,605.00 17,822.26 16,815.00 16,815.00 CONTRACTUAL 16,815.00 186,286.88 183,587.00 195,076.26 188,149.00 188,149.00 1040 Rev Exp Dept Total 187,149.00 0.00 186,286.88 0.00 183,587.00 0.00 195,076.26 0.00 187,149.00 0.00 188,149.00 0.00 188,149.00 186,286.88 183,587.00 195,076.26 188,149.00 188,149.00 Exp 187,149.00 186,286.88 183,587.00 195,076.26 187,149.00 Rev 0.00 0.00 0.00 0.00 Sub Group Total 0.00 188,149.00 0.00 188,149.00 97 ---PAGE BREAK--- 501 County Budget Department: Veteran Service Agency Department Head: Larry W. Wilt Director Deputy Director Clerk Part-Time Drivers Part-Time & Volunteer 98 ---PAGE BREAK--- 502 County Budget 2014 Accomplishments: • The Director collaborated with the County Clerk’s office to tie into the computer the 20/20 Perfect Vision (Document Management Imaging Workflow System). This system allows our office access to filed veterans Discharges. • Part time Clerk attended The New York State American Legion College at Morrisville State in June. • Information Technology (IT) management procured our office a laptop and a mobile printer. This allows an accredited Service Officer to make home visits and complete all necessary documents signed and submitted all in one trip. • Director attended the American Legion Advanced training for claims process in September that was held at the Sheraton Hotel, Syracuse, New York. • Implementation of Fully Developed Claim (FDC) claims for veterans. The VA has promoted and encouraged veterans service officers (VSO) to file FDC’s for veterans. This increases the efficiency of a claim decided and prevents backlog. • Successfully collaborated with the Disabled American Veterans (DAV) organization to provide transportation for veteran’s medical appointments within Cayuga County. • Successfully completed merging two complete file systems that have been ongoing, since 2010. 2015 Goals: • Continue outreach education and marketing activities throughout 2015. o Participate in job training education and outreach. o Quarterly updates. o Public speaking at posts, schools and requested events. • Continue efficiencies through the use of technology. o Application of Fully Developed Claims for Veterans. o Utilization of Stakeholder Enterprise Portal (SEP) & EBenefits’ software for all case management activities with Veterans. o Purge paper files that are more than 10 years inactive. o Scan paper files throughout 2013, 2014, 2015 with expected completion by 2016. • Increase Knowledge and diversity of services within Cayuga County Veterans. o Utilization of Veteran Information Maintenance Systems (VIMS) for case management. o Implementation of Tele health counseling services at the Veterans Outpatient Clinic. o training activities for staff via webinar, County Veterans Service Officer (CVSO) Conferences and VA Websites. o Maintenance of Accreditation of Service Officer with Service Organizations. 99 ---PAGE BREAK--- 503 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET Sub Group 14 6510 VETERANS SERVICES 0 REVENUE MISC FEES 0.00 0.00 0.00 A65100-41274- 0.00 0.00 0.00 VETERANS -8,529.00 -8,000.00 -8,000.00 A65100-43710- -8,500.00 -8,500.00 -8,500.00 -8,529.00 -8,000.00 -8,000.00 -8,500.00 -8,500.00 REVENUE -8,500.00 1 PERSONAL SERVICES/FRINGE SAL -FT 83,281.05 82,050.00 82,050.00 A65101-51001- 84,738.00 84,738.00 84,738.00 SAL-PT 24,995.03 25,919.00 25,919.00 A65101-51002- 35,186.00 35,186.00 35,186.00 SAL-OT 0.00 0.00 0.00 A65101-51003- 0.00 0.00 0.00 30% ST PT 0.00 0.00 0.00 A65101-51007- 0.00 0.00 0.00 VAC BUYOUT 0.00 0.00 0.00 A65101-51008- 0.00 0.00 0.00 SOC SEC 7,533.89 7,936.00 7,936.00 A65101-58001- 8,814.00 8,814.00 8,814.00 RETIRMENT 7,506.00 7,671.00 7,671.00 A65101-58002- 7,419.00 7,419.00 7,419.00 HLTH INS 18,708.42 19,051.00 19,051.00 A65101-58003- 19,622.00 19,622.00 19,622.00 DENTL INS 789.84 790.00 790.00 A65101-58004- 790.00 790.00 790.00 WKS COMP 3,345.00 3,768.00 3,768.00 A65101-58005- 3,838.00 3,838.00 3,838.00 RET HLTH 18,445.24 19,005.00 19,005.00 A65101-58006- 21,001.00 21,001.00 21,001.00 SUR MEDCR 0.00 0.00 0.00 A65101-58008- 0.00 0.00 0.00 164,604.47 166,190.00 166,190.00 181,408.00 181,408.00 PERSONAL SERVICES/FRINGE 181,408.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A65102-52000- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A65102-52100- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL ARBT FEES 0.00 0.00 0.00 A65104-54002- 0.00 0.00 0.00 AUDIT 0.00 0.00 0.00 A65104-54006- 0.00 0.00 0.00 AUTO EXP 11,356.38 12,000.00 12,568.00 A65104-54008- 12,000.00 12,000.00 12,000.00 100 ---PAGE BREAK--- 504 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET AUTO OTH 0.00 0.00 0.00 A65104-54009- 0.00 0.00 0.00 COMP SOFT 700.00 1,000.00 700.00 A65104-54018- 0.00 0.00 0.00 AUTO INS 0.00 0.00 0.00 A65104-54039- 0.00 0.00 0.00 MACH MAINT 0.00 0.00 0.00 A65104-54045- 0.00 0.00 0.00 EQUP RENT 1,661.66 1,700.00 2,146.00 A65104-54046- 1,700.00 1,700.00 1,700.00 BOOKS 429.31 400.00 400.00 A65104-54048- 400.00 400.00 400.00 SUPPLIES 2,875.14 2,500.00 2,500.00 A65104-54049- 2,500.00 2,500.00 2,500.00 PHYSICAL 0.00 0.00 0.00 A65104-54054- 0.00 0.00 0.00 POSTAGE 725.74 600.00 600.00 A65104-54055- 600.00 600.00 600.00 PROF DUES 114.00 250.00 250.00 A65104-54058- 250.00 250.00 250.00 PROF SRVS 0.00 0.00 0.00 A65104-54059- 0.00 0.00 0.00 LEG NOTCS 0.00 0.00 0.00 A65104-54060- 0.00 0.00 0.00 RENT 0.00 0.00 0.00 A65104-54065- 0.00 0.00 0.00 CONF FEES 460.00 800.00 232.00 A65104-54067- 800.00 800.00 800.00 0.00 0.00 0.00 A65104-54072- 0.00 0.00 0.00 DEPT EXP 3,600.00 3,600.00 3,600.00 A65104-54074- 3,600.00 3,600.00 3,600.00 TELEPHONE 970.31 1,100.00 1,100.00 A65104-54075- 1,100.00 1,100.00 1,100.00 TEL TOLLS 0.00 0.00 0.00 A65104-54076- 0.00 0.00 0.00 TRANSP 0.00 0.00 0.00 A65104-54081- 0.00 0.00 0.00 TRAV OOC 347.35 600.00 454.00 A65104-54084- 600.00 600.00 600.00 MILEAGE 0.00 0.00 0.00 A65104-54112- 0.00 0.00 0.00 TEL MAINT 0.00 0.00 0.00 A65104-54121- 0.00 0.00 0.00 DRUG TEST 35.00 0.00 0.00 A65104-54199- 0.00 0.00 0.00 MIN EQUIP 0.00 0.00 0.00 A65104-54224- 0.00 0.00 0.00 PAYRL SRV 0.00 0.00 0.00 A65104-54230- 0.00 0.00 0.00 PARK PERMI 840.00 840.00 840.00 A65104-54242- 840.00 840.00 840.00 24,114.89 25,390.00 25,390.00 24,390.00 24,390.00 CONTRACTUAL 24,390.00 180,190.36 183,580.00 183,580.00 197,298.00 197,298.00 6510 Rev Exp Dept Total 197,298.00 -8,529.00 188,719.36 -8,000.00 191,580.00 -8,000.00 191,580.00 -8,500.00 205,798.00 -8,500.00 205,798.00 -8,500.00 205,798.00 101 ---PAGE BREAK--- 505 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 180,190.36 183,580.00 183,580.00 197,298.00 197,298.00 Exp 197,298.00 188,719.36 191,580.00 191,580.00 205,798.00 Rev -8,000.00 -8,529.00 -8,000.00 -8,500.00 Sub Group Total -8,500.00 205,798.00 -8,500.00 205,798.00 102 ---PAGE BREAK--- 506 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET -2,011,610.67 4,305,601.09 2,293,990.42 -2,218,606.00 4,663,734.00 2,445,128.00 -2,218,606.00 4,731,126.15 2,512,520.15 2,843,221.00 2,838,427.00 -2,110,000.00 5,285,887.00 3,175,887.00 GROUP 4 TOTAL -2,110,000.00 4,953,221.00 -2,110,000.00 4,948,427.00 103 ---PAGE BREAK--- 507 County Budget Cayuga County Auburn, New York 2014 CAYUGA COUNTY Judicial and Public Safety Committee Michael H. Chapman Chairman of Legislature Mark Farrell, Chair Joseph Bennett Michael Didio Paul Pinckney Frank Reginelli Benjamin Vitale Tucker Whitman 104 ---PAGE BREAK--- 508 County Budget $1,058,952.00 $2,079,186.00 $202,374.00 $1,394,526.00 $410,747.00 $1,163,276.00 $153,080.00 $14,250,660.00 Judicial and Public Safety $20,712,801.00 Public Defender $1,058,952.00 E-911 $2,079,186.00 Medical Examiner $202,374.00 District Attorney $1,394,526.00 Emergency Management $410,747.00 Probation $1,163,276.00 Stop DWI $153,080.00 Sheriff's $14,250,660.00 105 ---PAGE BREAK--- 509 County Budget Administrator Assigned Counsel Program Deputy Administrator Panel Attorneys (32) Department: Assigned Counsel Department Head: Lloyd Hoskins 106 ---PAGE BREAK--- 510 County Budget 2014 Accomplishments: • Re-appointment to the Chief Defender Advisory Group to the New York State Office of Indigent Legal Services. • Secured a three year Upstate Quality Improvement/Caseload Reduction grant in the amount of $179,720.00. • Secured $10,036.00 in reimbursement for inmate defense legal services. • Implemented a Counsel at First Appearance program in Auburn City Court. • Advocated and assisted in the partnership between Cayuga Community College and Legal Services of Central New York for free legal clinic/services. • Participated in Cayuga County’s Law and Justice Initiative implemented by the County Administrator. • Continued participation and meetings with the 7th Judicial District Chief Defenders. 2015 Goals: • Administer the Assigned Counsel Plan in accordance with Article 18-B of New York State’s County Law. • Implementation of Counsel at First Appearance Demonstration Grant. • Establish uniform procedures and standards for insuring proper and consistent eligibility determinations. • Examine the feasibility on an online voucher and budgeting program. • Secure enhanced revenues, (i.e. Indigent Legal Services Funds, Corrections 606). • Supervise a system of assigning legal counsel on a rotating, experienced based basis. • Interpret and implement policies and procedures required or recommended by the State of New York and the County of Cayuga. • Implementation of Upstate Quality Improvement Grant. 107 ---PAGE BREAK--- 511 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET GROUP 5 Sub Group 15 1170 PUBLIC DEFENDER 0 REVENUE INDIGENT -146,155.58 -87,367.00 -87,367.00 A11700-43070- -87,367.00 -87,367.00 -87,367.00 606 CLAIMS -15,367.78 -5,000.00 -5,000.00 A11700-43071- -5,000.00 -15,000.00 -15,000.00 INDIG GRT 0.00 0.00 -59,800.00 A11700-43072- -59,800.00 -59,800.00 -59,800.00 QUAL GRT 0.00 0.00 -59,907.00 A11700-43073- -59,907.00 -59,907.00 -59,907.00 -161,523.36 -92,367.00 -212,074.00 -212,074.00 -222,074.00 REVENUE -222,074.00 1 PERSONAL SERVICES/FRINGE SAL -FT 0.00 0.00 0.00 A11701-51001- 0.00 0.00 0.00 SAL-PT 20,423.02 20,121.00 20,121.00 A11701-51002- 20,780.00 20,780.00 20,780.00 SOC SEC 1,562.38 1,479.00 1,479.00 A11701-58001- 1,527.00 1,527.00 1,527.00 RETIRMENT 14,976.00 4,787.00 4,787.00 A11701-58002- 4,595.00 4,595.00 4,595.00 HLTH INS 0.00 0.00 0.00 A11701-58003- 0.00 0.00 0.00 DENTL INS 0.00 0.00 0.00 A11701-58004- 0.00 0.00 0.00 WKS COMP 673.00 702.00 702.00 A11701-58005- 665.00 665.00 665.00 RET HLTH 6,573.44 6,768.00 6,768.00 A11701-58006- 6,978.00 6,978.00 6,978.00 44,207.84 33,857.00 33,857.00 34,545.00 34,545.00 PERSONAL SERVICES/FRINGE 34,545.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A11702-52000- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL CONT EXP 0.00 0.00 0.00 A11704-54000- 0.00 0.00 0.00 ASSN COUNL 880,155.90 909,319.00 909,319.00 A11704-54003- 880,000.00 880,000.00 880,000.00 COPYING 0.00 0.00 0.00 A11704-54020- 0.00 0.00 0.00 POSTAGE 638.00 600.00 600.00 A11704-54055- 500.00 500.00 500.00 STAT & FRM 597.10 400.00 400.00 A11704-54070- 200.00 200.00 200.00 108 ---PAGE BREAK--- 512 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET PAROLEE 23,714.20 24,151.00 24,151.00 A11704-54140- 24,000.00 24,000.00 24,000.00 GRT EXP 0.00 0.00 59,800.00 A11704-54244- 59,800.00 59,800.00 59,800.00 AR WRT OFF 2,796.11 0.00 0.00 A11704-54250- 0.00 0.00 0.00 QUAL GRT 0.00 0.00 59,907.00 A11704-54290- 59,907.00 59,907.00 59,907.00 907,901.31 934,470.00 1,054,177.00 1,024,407.00 1,024,407.00 CONTRACTUAL 1,024,407.00 790,585.79 875,960.00 875,960.00 846,878.00 836,878.00 1170 Rev Exp Dept Total 836,878.00 -161,523.36 952,109.15 -92,367.00 968,327.00 -212,074.00 1,088,034.00 -222,074.00 1,058,952.00 -212,074.00 1,058,952.00 -222,074.00 1,058,952.00 790,585.79 875,960.00 875,960.00 846,878.00 836,878.00 Exp 836,878.00 952,109.15 968,327.00 1,088,034.00 1,058,952.00 Rev -212,074.00 -161,523.36 -92,367.00 -222,074.00 Sub Group Total -212,074.00 1,058,952.00 -222,074.00 1,058,952.00 109 ---PAGE BREAK--- 513 County Budget E-911 Administrator Supervising Emergency Services Dispatchers (SESD) (18) Emergency Services Dispatchers Law Emergency Services Dispatcher Fire/EMS 911 Participating Agency Coordination Department: E-911 Department Head: Denise A. Spingler 110 ---PAGE BREAK--- 514 County Budget 2014 Accomplishments: • Hired a new Training Supervisor. o Developed a new Training Curriculum to include classroom training. • Completed final phase of the P25 UHF Emergency Communications System – 94% countywide portable coverage. • Received over six million dollars in grant funding to enhance 911 Center operations and Emergency Communications System. • Implemented Emergency Medical Dispatch (EMD). • Significantly improved staffing. 2015 Goals: • Update the Cayuga County E-911 Back Up Center to allow for a seamless transfer of all systems. • Hire an Operations Manager who will handle day-to-day operations, managing the training curriculum, and support the 911 Administrator in her absence. • To begin the process of becoming NYS Sheriff’s Association Accredited. • Implement a new Digital Telephone System in both the Primary and Back Up E-911 Centers. • Implement a second Prime Site as part of the New Emergency Communications System to provide additional redundancy to the communications system. 111 ---PAGE BREAK--- 515 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET Sub Group 16 3020 E-911 0 REVENUE 911 FEES -128,530.01 -105,000.00 -105,000.00 A30200-41140- -125,000.00 -125,000.00 -125,000.00 911 WLESS -129,239.07 -150,000.00 -150,000.00 A30200-41141- -130,000.00 -130,000.00 -130,000.00 911 EQUIP -16,608.61 0.00 0.00 A30200-42415- 0.00 0.00 0.00 GIFTS 0.00 0.00 0.00 A30200-42705- 0.00 0.00 0.00 STATE E911 -80,732.00 0.00 0.00 A30200-43300- 0.00 0.00 0.00 -355,109.69 -255,000.00 -255,000.00 -255,000.00 -255,000.00 REVENUE -255,000.00 1 PERSONAL SERVICES/FRINGE SAL -FT 921,830.72 1,094,583.00 1,094,583.00 A30201-51001- 1,097,725.00 1,097,725.00 1,097,725.00 SAL-PT 44,194.08 40,000.00 40,000.00 A30201-51002- 51,560.00 51,560.00 51,560.00 SAL-OT 137,465.18 60,000.00 60,000.00 A30201-51003- 75,000.00 75,000.00 75,000.00 SAL-ON CAL 0.00 0.00 0.00 A30201-51004- 0.00 0.00 0.00 30% ST PT 0.00 0.00 0.00 A30201-51007- 0.00 0.00 0.00 VAC BUYOUT 0.00 0.00 0.00 A30201-51008- 0.00 0.00 0.00 SICKBONUS 200.00 200.00 200.00 A30201-51009- 400.00 400.00 400.00 SOC SEC 81,710.34 87,817.00 87,817.00 A30201-58001- 90,014.00 90,014.00 90,014.00 RETIRMENT 204,316.00 218,441.00 218,441.00 A30201-58002- 207,189.00 207,189.00 207,189.00 HLTH INS 123,064.49 128,133.00 128,133.00 A30201-58003- 131,303.00 131,303.00 131,303.00 DENTL INS 6,252.90 7,504.00 7,504.00 A30201-58004- 7,503.00 7,503.00 7,503.00 WKS COMP 35,136.00 38,858.00 38,858.00 A30201-58005- 39,190.00 39,190.00 39,190.00 RET HLTH 77,704.97 39,953.00 39,953.00 A30201-58006- 93,602.00 93,602.00 93,602.00 UNEMP INS 0.00 0.00 0.00 A30201-58007- 0.00 0.00 0.00 SUR MEDCR -104.90 0.00 0.00 A30201-58008- 0.00 0.00 0.00 1,631,769.78 1,715,489.00 1,715,489.00 1,793,486.00 1,793,486.00 PERSONAL SERVICES/FRINGE 1,793,486.00 2 EQUIPMENT EQUIPMENT 888.82 0.00 0.00 A30202-52000- 0.00 0.00 0.00 PC REPLACE 0.00 0.00 0.00 A30202-52009- 0.00 0.00 0.00 112 ---PAGE BREAK--- 516 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET EQ-TRACKAB 0.00 0.00 0.00 A30202-52100- 0.00 0.00 0.00 888.82 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL ARBT FEES 0.00 0.00 0.00 A30204-54002- 0.00 0.00 0.00 AUDIT 0.00 0.00 0.00 A30204-54006- 0.00 0.00 0.00 BLD MAINT 700.24 1,000.00 1,000.00 A30204-54012- 1,000.00 1,000.00 1,000.00 UNIFM ALL 3,676.09 3,150.00 2,950.00 A30204-54016- 3,300.00 3,300.00 3,300.00 COMP SOFT 6,645.00 11,200.00 25,500.00 A30204-54018- 6,100.00 6,100.00 6,100.00 CMPT SUPRT 110,462.50 134,700.00 135,336.24 A30204-54019- 5,000.00 5,000.00 5,000.00 ELECT SRV 26,975.29 30,000.00 30,000.00 A30204-54023- 30,000.00 30,000.00 30,000.00 FOOD MTGS 128.07 200.00 300.00 A30204-54030- 200.00 200.00 200.00 FUEL OIL 4,454.91 10,000.00 10,000.00 A30204-54031- 8,000.00 8,000.00 8,000.00 MACH MAINT 4,066.64 8,500.00 8,400.00 A30204-54045- 12,000.00 12,000.00 12,000.00 EQUP RENT 1,733.72 3,000.00 3,000.00 A30204-54046- 0.00 0.00 0.00 MACH REP 1,864.05 2,500.00 2,500.00 A30204-54047- 2,000.00 2,000.00 2,000.00 BOOKS 441.00 500.00 500.00 A30204-54048- 500.00 500.00 500.00 SUPPLIES 2,114.09 3,000.00 3,649.15 A30204-54049- 3,000.00 3,000.00 3,000.00 PHYSICAL 0.00 0.00 0.00 A30204-54054- 0.00 0.00 0.00 POSTAGE 150.00 250.00 250.00 A30204-54055- 250.00 250.00 250.00 PROF DUES 273.00 200.00 225.00 A30204-54058- 200.00 200.00 200.00 PROF SRVS 75.25 0.00 0.00 A30204-54059- 0.00 0.00 0.00 LEG NOTCS 67.46 0.00 0.00 A30204-54060- 0.00 0.00 0.00 PURCH CLTH 1,546.77 2,500.00 2,500.00 A30204-54062- 2,000.00 2,000.00 2,000.00 RADIO 215,583.09 183,000.00 185,753.11 A30204-54063- 161,000.00 161,000.00 161,000.00 CONF FEES 65.00 200.00 200.00 A30204-54067- 200.00 200.00 200.00 DEPT EXP 0.00 0.00 0.00 A30204-54074- 0.00 0.00 0.00 TELEPHONE 38,675.19 45,000.00 45,000.00 A30204-54075- 40,000.00 40,000.00 40,000.00 TEL TOLLS 0.00 0.00 0.00 A30204-54076- 0.00 0.00 0.00 TRAV OOC 415.63 750.00 750.00 A30204-54084- 750.00 750.00 750.00 MILEAGE 1,688.25 700.00 700.00 A30204-54112- 500.00 500.00 500.00 TEL MAINT 0.00 0.00 0.00 A30204-54121- 0.00 0.00 0.00 TRAINING 11,991.29 7,500.00 7,500.00 A30204-54135- 9,500.00 9,500.00 9,500.00 113 ---PAGE BREAK--- 517 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET LAB CONT 0.00 0.00 0.00 A30204-54142- 0.00 0.00 0.00 PROM CNTY 0.00 0.00 200.00 A30204-54143- 200.00 200.00 200.00 TRAIN MAT 125.00 1,500.00 1,250.00 A30204-54160- 0.00 0.00 0.00 DRUG TEST 105.00 100.00 100.00 A30204-54199- 0.00 0.00 0.00 MIN EQUIP 0.00 0.00 0.00 A30204-54224- 0.00 0.00 0.00 PAYRL SRV 0.00 0.00 0.00 A30204-54230- 0.00 0.00 0.00 TUITION 0.00 0.00 0.00 A30204-54305- 0.00 0.00 0.00 434,022.53 449,450.00 467,563.50 285,700.00 285,700.00 CONTRACTUAL 285,700.00 1,711,571.44 1,909,939.00 1,928,052.50 1,824,186.00 1,824,186.00 3020 Rev Exp Dept Total 1,824,186.00 -355,109.69 2,066,681.13 -255,000.00 2,164,939.00 -255,000.00 2,183,052.50 -255,000.00 2,079,186.00 -255,000.00 2,079,186.00 -255,000.00 2,079,186.00 1,711,571.44 1,909,939.00 1,928,052.50 1,824,186.00 1,824,186.00 Exp 1,824,186.00 2,066,681.13 2,164,939.00 2,183,052.50 2,079,186.00 Rev -255,000.00 -355,109.69 -255,000.00 -255,000.00 Sub Group Total -255,000.00 2,079,186.00 -255,000.00 2,079,186.00 114 ---PAGE BREAK--- 518 County Budget County Coroner Account Clerk Typist Part-Time Coroner's Investigator Part-Time Department: Coroner’s Office Department Head: Dr. James Dolan 115 ---PAGE BREAK--- 519 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET Sub Group 17 1185 MEDICAL EXAMINER 0 REVENUE MED EXAM 0.00 -2,500.00 -2,500.00 A11850-43034- 0.00 0.00 0.00 0.00 -2,500.00 -2,500.00 0.00 0.00 REVENUE 0.00 1 PERSONAL SERVICES/FRINGE SAL -FT 0.00 0.00 0.00 A11851-51001- 0.00 0.00 0.00 SAL-PT 44,436.02 46,996.00 46,996.00 A11851-51002- 46,136.00 46,136.00 46,136.00 SAL-OT 0.00 0.00 0.00 A11851-51003- 0.00 0.00 0.00 SAL-ON CAL 0.00 0.00 0.00 A11851-51004- 0.00 0.00 0.00 SOC SEC 3,454.81 3,454.00 3,454.00 A11851-58001- 3,391.00 3,391.00 3,391.00 RETIRMENT 3,092.00 5,913.00 5,913.00 A11851-58002- 5,617.00 5,617.00 5,617.00 HLTH INS 0.00 0.00 0.00 A11851-58003- 0.00 0.00 0.00 DENTL INS 0.00 0.00 0.00 A11851-58004- 0.00 0.00 0.00 WKS COMP 1,489.00 1,640.00 1,640.00 A11851-58005- 1,476.00 1,476.00 1,476.00 RET HLTH 0.00 0.00 0.00 A11851-58006- 0.00 0.00 0.00 UNEMP INS 0.00 0.00 0.00 A11851-58007- 0.00 0.00 0.00 SUR MEDCR 1,258.80 1,356.00 1,356.00 A11851-58008- 1,404.00 1,404.00 1,404.00 53,730.63 59,359.00 59,359.00 58,024.00 58,024.00 PERSONAL SERVICES/FRINGE 58,024.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A11852-52000- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A11852-52100- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL AUDIT 0.00 0.00 0.00 A11854-54006- 0.00 0.00 0.00 PROF LIAB 0.00 0.00 0.00 A11854-54040- 0.00 0.00 0.00 LAB FEES 22,901.00 22,000.00 22,000.00 A11854-54042- 22,000.00 22,000.00 22,000.00 SUPPLIES 344.45 550.00 575.00 A11854-54049- 550.00 550.00 550.00 116 ---PAGE BREAK--- 520 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET MED SUPPL 0.00 750.00 750.00 A11854-54052- 750.00 750.00 750.00 POSTAGE 0.00 50.00 50.00 A11854-54055- 50.00 50.00 50.00 PROF DUES 660.00 1,000.00 1,000.00 A11854-54058- 1,000.00 1,000.00 1,000.00 PROF SRVS 90,190.00 85,000.00 85,000.00 A11854-54059- 85,000.00 85,000.00 85,000.00 CONF FEES 762.56 5,000.00 5,000.00 A11854-54067- 5,000.00 2,500.00 2,500.00 DEPT EXP 1,323.04 5,000.00 6,414.50 A11854-54074- 5,000.00 5,000.00 5,000.00 TELEPHONE 867.14 1,200.00 1,200.00 A11854-54075- 1,200.00 1,200.00 1,200.00 TEL TOLLS 0.00 0.00 0.00 A11854-54076- 0.00 0.00 0.00 TRANS SRV 20,139.00 24,000.00 24,000.00 A11854-54080- 24,000.00 24,000.00 24,000.00 TEL ANSWR 0.00 0.00 0.00 A11854-54111- 0.00 0.00 0.00 MILEAGE 572.52 1,800.00 1,800.00 A11854-54112- 1,800.00 1,800.00 1,800.00 TEL MAINT 0.00 0.00 0.00 A11854-54121- 0.00 0.00 0.00 NOTARY 0.00 0.00 0.00 A11854-54141- 0.00 0.00 0.00 PHOT SUPPL 0.00 0.00 0.00 A11854-54153- 0.00 0.00 0.00 INF 255.09 500.00 500.00 A11854-54159- 500.00 500.00 500.00 MIN EQUIP 0.00 0.00 0.00 A11854-54224- 0.00 0.00 0.00 PAYRL SRV 0.00 0.00 0.00 A11854-54230- 0.00 0.00 0.00 138,014.80 146,850.00 148,289.50 146,850.00 144,350.00 CONTRACTUAL 144,350.00 191,745.43 203,709.00 205,148.50 204,874.00 202,374.00 1185 Rev Exp Dept Total 202,374.00 0.00 191,745.43 -2,500.00 206,209.00 -2,500.00 207,648.50 0.00 202,374.00 0.00 204,874.00 0.00 202,374.00 191,745.43 203,709.00 205,148.50 204,874.00 202,374.00 Exp 202,374.00 191,745.43 206,209.00 207,648.50 202,374.00 Rev -2,500.00 0.00 -2,500.00 0.00 Sub Group Total 0.00 204,874.00 0.00 202,374.00 117 ---PAGE BREAK--- 521 County Budget District Attorney Confidential Secretary 1 Confidential Secretary II Interns Administrative Assistant Paralegal Chief Assistant District Attorney Assistant District Attorneys Confidential Investigator Grand Jury Reporter Victim/Witness Program Coordinator Department: District Attorney Department Head: Jon E. Budelmann 118 ---PAGE BREAK--- 522 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET Sub Group 18 1164 GRAND JURY 4 CONTRACTUAL FOOD MTGS 1,281.62 1,300.00 1,400.00 A11644-54030- 1,300.00 1,300.00 1,300.00 SUPPLIES 291.32 500.00 500.00 A11644-54049- 500.00 500.00 500.00 PROF SRVS 883.55 2,800.00 2,800.00 A11644-54059- 2,800.00 2,800.00 2,800.00 TELEPHONE 0.00 0.00 0.00 A11644-54075- 0.00 0.00 0.00 WIT/TESTY 647.60 2,000.00 1,797.00 A11644-54086- 2,000.00 2,000.00 2,000.00 GJ PARK 5,640.25 4,600.00 4,703.00 A11644-54243- 5,600.00 5,600.00 5,600.00 8,744.34 11,200.00 11,200.00 12,200.00 12,200.00 CONTRACTUAL 12,200.00 8,744.34 11,200.00 11,200.00 12,200.00 12,200.00 1164 Rev Exp Dept Total 12,200.00 0.00 8,744.34 0.00 11,200.00 0.00 11,200.00 0.00 12,200.00 0.00 12,200.00 0.00 12,200.00 1165 DISTRICT ATTORNEY 0 REVENUE DA FEES -24,970.52 -30,000.00 -30,000.00 A11650-41229- -25.00 -25.00 -25.00 MISC FEES -15.00 0.00 0.00 A11650-41274- -60,000.00 -60,000.00 -60,000.00 BYRNE GRT 0.00 0.00 0.00 A11650-43025- 0.00 0.00 0.00 LEG GRANT 0.00 0.00 0.00 A11650-43026- 0.00 0.00 0.00 DA PROSECU -29,985.21 -29,200.00 -29,200.00 A11650-43029- -29,200.00 -29,200.00 -29,200.00 DA SALARY -67,637.00 -67,637.00 -67,637.00 A11650-43030- -73,937.00 -73,937.00 -73,937.00 DA PRISION -21,565.69 -10,000.00 -10,000.00 A11650-43031- -20,000.00 -30,000.00 -30,000.00 RECRUIT 0.00 0.00 0.00 A11650-43389- 0.00 0.00 0.00 VIDEO RECO 0.00 0.00 -8,722.00 A11650-43392- 0.00 0.00 0.00 FA BYRNEGT 0.00 0.00 0.00 A11650-44326- 0.00 0.00 0.00 -144,173.42 -136,837.00 -145,559.00 -183,162.00 -193,162.00 REVENUE -193,162.00 1 PERSONAL SERVICES/FRINGE 119 ---PAGE BREAK--- 523 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET SAL -FT 697,018.54 711,148.00 711,148.00 A11651-51001- 669,199.00 669,199.00 730,402.00 SAL-PT 47,366.89 50,353.00 36,367.00 A11651-51002- 23,119.00 23,119.00 23,119.00 SAL-OT 2,817.55 4,000.00 4,000.00 A11651-51003- 4,000.00 4,000.00 4,000.00 SAL-ON CAL 0.00 0.00 0.00 A11651-51004- 0.00 0.00 0.00 30% ST PT 5,066.43 5,638.00 5,638.00 A11651-51007- 6,182.00 6,182.00 6,182.00 VAC BUYOUT 14,492.01 0.00 0.00 A11651-51008- 14,238.00 14,238.00 0.00 BONUS 0.00 0.00 0.00 A11651-51010- 0.00 0.00 0.00 SOC SEC 54,930.28 57,738.00 56,712.00 A11651-58001- 52,680.00 52,680.00 56,132.00 RETIRMENT 135,315.00 135,387.00 133,851.00 A11651-58002- 114,302.00 114,302.00 120,789.00 HLTH INS 63,330.64 67,326.00 67,326.00 A11651-58003- 70,006.00 70,006.00 70,006.00 DENTL INS 3,718.83 3,949.00 3,949.00 A11651-58004- 3,949.00 3,949.00 3,949.00 WKS COMP 22,848.00 27,416.00 27,416.00 A11651-58005- 22,936.00 22,936.00 24,438.00 RET HLTH 0.00 0.00 0.00 A11651-58006- 0.00 0.00 0.00 UNEMP INS 0.00 0.00 0.00 A11651-58007- 0.00 0.00 0.00 1,046,904.17 1,062,955.00 1,046,407.00 980,611.00 980,611.00 PERSONAL SERVICES/FRINGE 1,039,017.00 2 EQUIPMENT EQUIPMENT 2,275.00 0.00 8,722.00 A11652-52000- 3,000.00 3,000.00 3,000.00 EQ-TRACKAB 2,110.50 600.00 600.00 A11652-52100- 11,084.00 11,084.00 11,084.00 4,385.50 600.00 9,322.00 14,084.00 14,084.00 EQUIPMENT 14,084.00 4 CONTRACTUAL CONT EXP 0.00 0.00 0.00 A11654-54000- 0.00 0.00 0.00 ARBT FEES 0.00 0.00 0.00 A11654-54002- 0.00 0.00 0.00 AUDIT 0.00 0.00 0.00 A11654-54006- 0.00 0.00 0.00 AUTO EXP 5,008.20 3,000.00 3,000.00 A11654-54008- 3,000.00 3,000.00 3,000.00 EXT EXP 2,915.68 8,000.00 6,011.00 A11654-54027- 5,000.00 5,000.00 5,000.00 FOOD MTGS 55.00 200.00 200.00 A11654-54030- 200.00 200.00 200.00 AUTO INS 0.00 0.00 0.00 A11654-54039- 0.00 0.00 0.00 INVET EXP 936.30 800.00 800.00 A11654-54041- 2,800.00 2,800.00 2,800.00 MACH MAINT 705.94 500.00 257.00 A11654-54045- 220.00 220.00 220.00 EQUP RENT 3,428.11 3,000.00 3,000.00 A11654-54046- 3,000.00 3,000.00 3,000.00 SUPPLIES 6,017.74 7,500.00 8,371.55 A11654-54049- 5,500.00 5,500.00 5,500.00 120 ---PAGE BREAK--- 524 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET PHYSICAL 0.00 0.00 0.00 A11654-54054- 0.00 0.00 0.00 POSTAGE 4,287.47 6,000.00 4,584.00 A11654-54055- 6,000.00 6,000.00 6,000.00 PROF DUES 4,218.50 1,850.00 1,980.00 A11654-54058- 3,100.00 3,100.00 3,100.00 PROF SRVS 12,699.50 15,000.00 14,420.00 A11654-54059- 15,000.00 15,000.00 15,000.00 LEG NOTCS 723.92 500.00 675.00 A11654-54060- 500.00 500.00 500.00 PURCH CLTH 0.00 200.00 200.00 A11654-54062- 200.00 200.00 200.00 REPROD EXP 960.43 1,300.00 1,300.00 A11654-54066- 1,000.00 1,000.00 1,000.00 CONF FEES 1,410.00 1,200.00 1,200.00 A11654-54067- 1,200.00 1,200.00 1,200.00 STAT & FRM 4,408.60 3,500.00 3,500.00 A11654-54070- 4,500.00 4,500.00 4,500.00 1,204.04 854.00 854.00 A11654-54072- 750.00 750.00 750.00 DEPT EXP 0.00 0.00 0.00 A11654-54074- 0.00 0.00 0.00 TELEPHONE 3,900.21 4,500.00 4,500.00 A11654-54075- 4,100.00 4,100.00 4,100.00 TEL TOLLS 0.00 0.00 0.00 A11654-54076- 0.00 0.00 0.00 TRANSCIPTS 1,673.00 2,500.00 2,500.00 A11654-54079- 2,500.00 2,500.00 2,500.00 TRAV OOC 3,673.37 3,500.00 4,800.00 A11654-54084- 4,300.00 4,300.00 4,300.00 TUITION 0.00 0.00 0.00 A11654-54085- 0.00 0.00 0.00 WIT/TESTY 339.55 2,300.00 1,550.00 A11654-54086- 2,300.00 2,300.00 2,300.00 TEL ANSWR 0.00 0.00 0.00 A11654-54111- 0.00 0.00 0.00 MILEAGE 1,663.68 1,250.00 1,250.00 A11654-54112- 1,700.00 1,700.00 1,700.00 TEL MAINT 0.00 0.00 0.00 A11654-54121- 0.00 0.00 0.00 LW BOOKS 14,921.84 13,000.00 14,793.00 A11654-54122- 15,000.00 15,000.00 15,000.00 PHOT SUPPL 0.00 0.00 0.00 A11654-54153- 0.00 0.00 0.00 REC TAPES 0.00 0.00 0.00 A11654-54168- 0.00 0.00 0.00 ENHED FEL 0.00 0.00 0.00 A11654-54174- 0.00 0.00 0.00 DRUG TEST 35.00 35.00 35.00 A11654-54199- 35.00 35.00 35.00 TELCOM 0.00 0.00 0.00 A11654-54210- 0.00 0.00 0.00 MIN EQUIP 0.00 0.00 0.00 A11654-54224- 0.00 0.00 0.00 PAYRL SRV 0.00 0.00 0.00 A11654-54230- 0.00 0.00 0.00 PARK PERMI 3,540.00 1,680.00 3,260.00 A11654-54242- 2,880.00 2,880.00 2,880.00 78,726.08 82,169.00 83,040.55 84,785.00 84,785.00 CONTRACTUAL 84,785.00 121 ---PAGE BREAK--- 525 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 985,842.33 1,008,887.00 993,210.55 896,318.00 886,318.00 1165 Rev Exp Dept Total 944,724.00 -144,173.42 1,130,015.75 -136,837.00 1,145,724.00 -145,559.00 1,138,769.55 -193,162.00 1,137,886.00 -183,162.00 1,079,480.00 -193,162.00 1,079,480.00 1166 DA STOP DWI 0 REVENUE DA STOP -25,000.00 -26,210.00 -26,210.00 A11660-42260- -26,210.00 -26,210.00 -26,210.00 -25,000.00 -26,210.00 -26,210.00 -26,210.00 -26,210.00 REVENUE -26,210.00 1 PERSONAL SERVICES/FRINGE SAL -FT 71,994.36 70,884.00 70,884.00 A11661-51001- 73,206.00 73,206.00 73,206.00 30% ST PT 445.57 95.00 95.00 A11661-51007- 491.00 491.00 491.00 VAC BUYOUT 2,715.86 0.00 0.00 A11661-51008- 2,805.00 2,805.00 0.00 BONUS 0.00 0.00 0.00 A11661-51010- 0.00 0.00 0.00 SOC SEC 5,680.36 5,417.00 5,417.00 A11661-58001- 5,623.00 5,623.00 5,623.00 RETIRMENT 13,047.00 14,517.00 14,517.00 A11661-58002- 14,579.00 14,579.00 14,579.00 HLTH INS 4,783.23 4,871.00 4,871.00 A11661-58003- 5,017.00 5,017.00 5,017.00 DENTL INS 394.92 395.00 395.00 A11661-58004- 395.00 395.00 395.00 WKS COMP 2,370.00 2,572.00 2,572.00 A11661-58005- 2,448.00 2,448.00 2,448.00 RET HLTH 0.00 0.00 0.00 A11661-58006- 0.00 0.00 0.00 UNEMP INS 0.00 0.00 0.00 A11661-58007- 0.00 0.00 0.00 SUR MEDCR 0.00 0.00 0.00 A11661-58008- 0.00 0.00 0.00 RET INCEN 0.00 0.00 0.00 A11661-58009- 0.00 0.00 0.00 101,431.30 98,751.00 98,751.00 104,564.00 104,564.00 PERSONAL SERVICES/FRINGE 101,759.00 4 CONTRACTUAL CONT EXP 0.00 0.00 0.00 A11664-54000- 0.00 0.00 0.00 SUPPLIES 471.29 500.00 500.00 A11664-54049- 500.00 500.00 500.00 POSTAGE 400.00 400.00 400.00 A11664-54055- 400.00 400.00 400.00 TELEPHONE 0.00 0.00 0.00 A11664-54075- 0.00 0.00 0.00 TRAV OOC 0.00 0.00 0.00 A11664-54084- 0.00 0.00 0.00 122 ---PAGE BREAK--- 526 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET PAYRL SRV 0.00 0.00 0.00 A11664-54230- 0.00 0.00 0.00 871.29 900.00 900.00 900.00 900.00 CONTRACTUAL 900.00 77,302.59 73,441.00 73,441.00 79,254.00 79,254.00 1166 Rev Exp Dept Total 76,449.00 -25,000.00 102,302.59 -26,210.00 99,651.00 -26,210.00 99,651.00 -26,210.00 102,659.00 -26,210.00 105,464.00 -26,210.00 105,464.00 1167 DA VICTIM/WITNESS PROGRAM 0 REVENUE VICTIM/WIT -15,846.48 -34,287.00 -34,287.00 A11670-43033- -34,287.00 -34,287.00 -34,287.00 -15,846.48 -34,287.00 -34,287.00 -34,287.00 -34,287.00 REVENUE -34,287.00 1 PERSONAL SERVICES/FRINGE SAL -FT 38,892.10 38,314.00 38,314.00 A11671-51001- 39,570.00 39,570.00 39,570.00 30% ST PT 205.52 257.00 257.00 A11671-51007- 266.00 266.00 266.00 VAC BUYOUT 0.00 0.00 0.00 A11671-51008- 0.00 0.00 0.00 BONUS 0.00 0.00 0.00 A11671-51010- 0.00 0.00 0.00 SOC SEC 2,950.26 2,889.00 2,889.00 A11671-58001- 2,928.00 2,928.00 2,928.00 RETIRMENT 7,715.00 7,847.00 7,847.00 A11671-58002- 7,590.00 7,590.00 7,590.00 HLTH INS 4,780.23 4,871.00 4,871.00 A11671-58003- 5,347.00 5,347.00 5,347.00 DENTL INS 0.00 395.00 395.00 A11671-58004- 0.00 0.00 0.00 WKS COMP 1,269.00 1,372.00 1,372.00 A11671-58005- 1,275.00 1,275.00 1,275.00 RET HLTH 0.00 0.00 0.00 A11671-58006- 0.00 0.00 0.00 UNEMP INS 0.00 0.00 0.00 A11671-58007- 0.00 0.00 0.00 SUR MEDCR 0.00 0.00 0.00 A11671-58008- 0.00 0.00 0.00 RET INCEN 0.00 0.00 0.00 A11671-58009- 0.00 0.00 0.00 55,812.11 55,945.00 55,945.00 56,976.00 56,976.00 PERSONAL SERVICES/FRINGE 56,976.00 4 CONTRACTUAL CONT EXP 0.00 0.00 0.00 A11674-54000- 0.00 0.00 0.00 SUPPLIES 75.22 100.00 100.00 A11674-54049- 100.00 100.00 100.00 123 ---PAGE BREAK--- 527 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET POSTAGE 200.00 200.00 200.00 A11674-54055- 200.00 200.00 200.00 STAT & FRM 0.00 105.00 105.00 A11674-54070- 105.00 105.00 105.00 TELEPHONE 0.00 0.00 0.00 A11674-54075- 0.00 0.00 0.00 TEL TOLLS 0.00 0.00 0.00 A11674-54076- 0.00 0.00 0.00 TRAV OOC 0.00 0.00 0.00 A11674-54084- 0.00 0.00 0.00 TEL MAINT 0.00 0.00 0.00 A11674-54121- 0.00 0.00 0.00 PAYRL SRV 0.00 0.00 0.00 A11674-54230- 0.00 0.00 0.00 275.22 405.00 405.00 405.00 405.00 CONTRACTUAL 405.00 40,240.85 22,063.00 22,063.00 23,094.00 23,094.00 1167 Rev Exp Dept Total 23,094.00 -15,846.48 56,087.33 -34,287.00 56,350.00 -34,287.00 56,350.00 -34,287.00 57,381.00 -34,287.00 57,381.00 -34,287.00 57,381.00 1168 VAW PROGRAM 0 REVENUE DA V.A.W. -44,800.00 -44,800.00 -44,800.00 A11680-43032- -43,800.00 -43,800.00 -43,800.00 -44,800.00 -44,800.00 -44,800.00 -43,800.00 -43,800.00 REVENUE -43,800.00 1 PERSONAL SERVICES/FRINGE SAL -FT 63,421.34 62,442.00 62,442.00 A11681-51001- 64,488.00 64,488.00 64,488.00 30% ST PT 418.67 419.00 419.00 A11681-51007- 433.00 433.00 433.00 VAC BUYOUT 2,392.42 0.00 0.00 A11681-51008- 2,471.00 2,471.00 0.00 BONUS 0.00 0.00 0.00 A11681-51010- 0.00 0.00 0.00 SOC SEC 5,066.79 4,796.00 4,796.00 A11681-58001- 4,953.00 4,953.00 4,953.00 RETIRMENT 10,684.00 12,788.00 12,788.00 A11681-58002- 12,369.00 12,369.00 12,369.00 HLTH INS 0.00 0.00 0.00 A11681-58003- 0.00 0.00 0.00 DENTL INS 0.00 0.00 0.00 A11681-58004- 0.00 0.00 0.00 WKS COMP 1,981.00 2,277.00 2,277.00 A11681-58005- 2,157.00 2,157.00 2,157.00 RET HLTH 0.00 0.00 0.00 A11681-58006- 0.00 0.00 0.00 UNEMP INS 0.00 0.00 0.00 A11681-58007- 0.00 0.00 0.00 SUR MEDCR 0.00 0.00 0.00 A11681-58008- 0.00 0.00 0.00 RET INCEN 0.00 0.00 0.00 A11681-58009- 0.00 0.00 0.00 124 ---PAGE BREAK--- 528 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 83,964.22 82,722.00 82,722.00 86,871.00 86,871.00 PERSONAL SERVICES/FRINGE 84,400.00 4 CONTRACTUAL TELEPHONE 0.00 0.00 0.00 A11684-54075- 0.00 0.00 0.00 PAYRL SRV 0.00 0.00 0.00 A11684-54230- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 0.00 39,164.22 37,922.00 37,922.00 43,071.00 43,071.00 1168 Rev Exp Dept Total 40,600.00 -44,800.00 83,964.22 -44,800.00 82,722.00 -44,800.00 82,722.00 -43,800.00 84,400.00 -43,800.00 86,871.00 -43,800.00 86,871.00 1,151,294.33 1,153,513.00 1,137,836.55 1,053,937.00 1,043,937.00 Exp 1,097,067.00 1,381,114.23 1,395,647.00 1,388,692.55 1,394,526.00 Rev -250,856.00 -229,819.90 -242,134.00 -297,459.00 Sub Group Total -287,459.00 1,341,396.00 -297,459.00 1,341,396.00 125 ---PAGE BREAK--- 529 County Budget Department: Emergency Management Office Department Head: Brian Dahl Director of Emergency Services Deputy Director of Emergency Services Emergency Medical Services Administrator EMS Training Program Medical Director NY State Certified EMS Instructor Coordinators Fire Services Administrator Deputy Director of Fire Services Deputy Fire Rescue EMS Coordinators (10) OFPC Fire Training Program Hazardous Materials Coordinator Fire Investigation Team 126 ---PAGE BREAK--- 530 County Budget 2014 Accomplishments: • Continued to strengthen and build relationships with Emergency Management partners to enhance County and regional Preparedness, Mitigation, Response and Recovery capability in emergency and disaster, with County and City responders, Towns, Villages and contiguous Counties. • Participated in the Governor mandated and State required County Emergency Preparedness Assessment with very positive results, identifying local and weaknesses, developing a road map for the future. • Participated in the Governor mandated and State required Certified Emergency Manager Training Program (Director and Deputy Director completed). • Successfully developed a work plan and obtained the 2013 State Homeland Security Grant ($95,250) to enhance Cayuga County Preparedness, Mitigation, Response and Recovery capabilities. • Successfully developed a work plan and obtained the 2013 Technical Rescue Grant ($92,500) to enhance Cayuga County Technical Rescue capabilities. • Successfully developed a work plan and obtained the 2013 Emergency Management Performance Grant ($33,680) for enhancing County preparedness, mitigation, response and recovery. • Collaborated with Planning Department and Contractor to successfully create and adopt a FEMA approved Hazard Mitigation Plan for Cayuga County, including administration and reimbursement of the Hazard Mitigation Grant ($123,421). • Collaborated with the 911 Center Administrator to successfully developed a work plan and obtain the Statewide Interoperability Emergency Communications Grant ($5,251,690). • Collaborated with the 911 Center Administrator to successfully develop a work plan and obtain the 2013 Public Safety Answering Point Grant ($584,234). 2015 Goals: • Enhance preparedness, mitigation and response abilities, to provide full service Emergency Management and resources to the Villages, Towns, County, and Emergency Responders in Cayuga County. • Continue development and implementation of necessary annexes to the CEMP. • Enhance and Improve Resource Lists - to make information and resource data available to Chef’s, Directors, Deputy Coordinators and Emergency Management staff, in a portable easy to use format. • Enhance / update / upgrade the capabilities of the County Emergency Operations Center. • Continue to successfully procure available grants to further develop and sustain / enhance existing capabilities in Cayuga County and regionally, which includes enhancing local and regional partnerships in training, credentialing of responders, exercise and response. 127 ---PAGE BREAK--- 531 County Budget Fire Services 2014 Accomplishments: • Continued Sustainment of the Cayuga County Hazardous Materials Response Capability in support of local and Regional responses with DHSES funded and locally funded equipment and resources. • Continued development and sustainment of local Technical Rescue (Search & Rescue) capabilities with DHSES funded and locally funded equipment and resources. • Continued to add qualified people to the local capability, working towards credentialing those members of the local Fire Departments and County teams, through continuing education, new training and local exercise. • Provided over 700 hours of Fire / Rescue training at the Cayuga County Fire Training Facility. • Offered an additional 550 hours of Fire / Rescue training at outlying locations (local jurisdictions). • Coordinated and provided logistics support to the Cayuga County assigned State Fire Instructors for over 1250 hours of instruction. • Facilitated delivery of specialized training above the County allocated Fire Training, through the Office of Fire Prevention and Control Special Services Unit, for Technical Rescue courses related to the capabilities being built out in Cayuga County and regionally. These were delivered in Cayuga County, as our available facilities and resources (i.e. water control in the Outlet) were more viable and reliable for the nature of the training. • Provided Fire Cause and Origin Determination / Support to over 60 Cayuga County incidents, including follow through in investigation reporting and facilitation of report sharing as requested / required to Law Enforcement agencies and Insurance providers. Numerous hours are involved in each investigation. • Supported all Cayuga County Fire Service agencies, when requested, with Incident Management support, administrative support services, policy & procedure development and Liaison services. • Continued to deploy equipment and resources to Cayuga County Fire Departments to strengthen the overall capabilities with a local “tiered response” approach, specifically the addition of many swift water and vehicle rescue / collapse resources assets around / across the County. • Facilitate with the Cayuga County Association of Emergency Services and Fire Advisory Board in the 11th Annual Fire Service Training Program in March. Over 130 local responders attended the program. 2015 Goals: • Fire Training - Continue to increase the knowledge base of the Volunteer firefighters in Cayuga County; thereby, reducing risk and consequence of those risks during incident mitigation that could result in responder injury or loss of life. To minimize immediate and long term budget impact that would result from said injury or loss of life. • Fire Training Tower - Continue to enhance training resources available for County Fire Departments and State certification training at the Cayuga County Fire Training Tower, while maintaining fiduciary responsibility in equipment line items, Continue to maximize student hours of training in the coming year with continued emphasis on safety to minimize injury or accident on the County Training Grounds. • Fire Coordinators - Maximize the availability of the Fire Coordinator and Deputy Coordinators for response assistance to local jurisdictions during their times of need, while maintaining fiduciary responsibility to the taxpayers and the Legislature, Continue to foster the education, training and experience of the Fire Coordinator and the Deputy Fire Coordinators to ensure value in service to the district / communities they support. • Fire Investigation – To continue to provide cost effective cause and origin investigation to County Fire Departments, to provide the necessary tools, training and resources necessary to effectively and safely perform the investigators function, and to maximize efforts to deter and prosecute arson cases when they arise. • Technical Rescue / Special Operations - Continue to foster the regional approach to FEMA Typed technical rescue capabilities. Enhance planning, preparedness and mitigation in Cayuga County and regionally, to foster fiscally responsible resource management with capability enhancement. Technical rescue has many specialized response capabilities that Fire Departments alone cannot support in manpower or fiduciary abilities including; Haz Mat Response, High Angle / Rope Rescue, Swift Water / Flood Rescue, Trench Rescue, Collapse Rescue, Vehicle Rescue, First Responder Rehabilitation, Critical Incident Stress Management, Mass Casualty Operations. 128 ---PAGE BREAK--- 532 County Budget Emergency Medical Services 2014 Accomplishments: • Spring Emergency Medical Technician (EMT) Courses – Facilitated two Basic Emergency Medical Technician original, and one EMT Refresher Course, resulting in the certification / recertification of 44 EMT’s who respond to Emergency Medical Service and Rescue calls in the many jurisdictions of Cayuga County. • Fall Emergency Medical Technician (EMT) Courses – Facilitating two Basic Emergency Medical Technician refresher courses, affording responders with scheduling options through a traditional refresher and a core content Continuing Medical Education (CME) refresher, beginning in September, current enrolment is projected to exceed 20 additional EMT’s continuing to provide services in Cayuga County. • Anticipate, by the end of 2014, to meet or exceed the projected 2014 budget revenue generated from EMS Courses and New York State reimbursement. • Provided in partnership with Auburn Community Hospital an “EMS Appreciation Reception” and Continuing Medical Education training opportunity during “EMS Week” in May. 2015 Goals: • Provide a spring Basic Emergency Medical Technician original course and a traditional Basic EMT refresher course for responders. • Provide a fall traditional and CME Core Content refresher course for responders. • Provide a Certified First Responder Original and Refresher Course for responders in the fall of 2015. • To maximize reimbursement from New York State for successful completion of the Emergency Medical Training programs, offsetting the budget implications of the program. • To continue to develop and maintain a cadre of high quality Certified Instructor Coordinators, Certified Lab Instructors, medical direction, resources and support to the enrollees of courses. • To solicit more enrollees by providing variable scheduling, course locations and support to enrollees, resulting in a higher successful completion ratio. 129 ---PAGE BREAK--- 533 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET Sub Group 19 3410 FIRE 0 REVENUE MISC REV 0.00 0.00 0.00 A34100-42000- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE 0.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A34102-52000- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A34102-52100- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL AUTO EXP 1,954.73 2,000.00 2,000.00 A34104-54008- 0.00 0.00 0.00 COMP SOFT 0.00 200.00 200.00 A34104-54018- 0.00 0.00 0.00 MACH REP 28.00 500.00 629.24 A34104-54047- 0.00 0.00 0.00 BOOKS 55.03 200.00 200.00 A34104-54048- 0.00 0.00 0.00 SUPPLIES 430.36 350.00 350.00 A34104-54049- 0.00 0.00 0.00 PHYSICAL 0.00 0.00 0.00 A34104-54054- 0.00 0.00 0.00 POSTAGE 262.64 250.00 250.00 A34104-54055- 0.00 0.00 0.00 PROF DUES 345.00 355.00 355.00 A34104-54058- 0.00 0.00 0.00 RADIO 1,477.90 1,250.00 1,250.00 A34104-54063- 0.00 0.00 0.00 CONF FEES 0.00 500.00 500.00 A34104-54067- 0.00 0.00 0.00 875.00 1,200.00 1,200.00 A34104-54072- 0.00 0.00 0.00 CONTRACTS 0.00 0.00 0.00 A34104-54073- 0.00 0.00 0.00 DEPT EXP 2,489.99 1,750.00 1,750.00 A34104-54074- 0.00 0.00 0.00 TELEPHONE 608.07 900.00 900.00 A34104-54075- 0.00 0.00 0.00 TRAV OOC 299.34 400.00 400.00 A34104-54084- 0.00 0.00 0.00 MILEAGE 5,154.17 6,000.00 6,000.00 A34104-54112- 0.00 0.00 0.00 TRAINING 0.00 500.00 500.00 A34104-54135- 0.00 0.00 0.00 TEST EQUP 499.60 500.00 500.00 A34104-54166- 0.00 0.00 0.00 HIGH RES 3,124.83 5,000.00 5,000.00 A34104-54212- 0.00 0.00 0.00 130 ---PAGE BREAK--- 534 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET MIN EQUIP 0.00 0.00 0.00 A34104-54224- 0.00 0.00 0.00 FIRE INV 2,537.62 4,250.00 6,233.58 A34104-54409- 0.00 0.00 0.00 HAZ MAT 5,843.50 5,000.00 5,000.00 A34104-54410- 0.00 0.00 0.00 25,985.78 31,105.00 33,217.82 0.00 0.00 CONTRACTUAL 0.00 25,985.78 31,105.00 33,217.82 0.00 0.00 3410 Rev Exp Dept Total 0.00 0.00 25,985.78 0.00 31,105.00 0.00 33,217.82 0.00 0.00 0.00 0.00 0.00 0.00 3411 FIRE TRAINING TOWER 0 REVENUE MISC REV -850.00 -1,500.00 -1,500.00 A34110-42000- 0.00 0.00 0.00 -850.00 -1,500.00 -1,500.00 0.00 0.00 REVENUE 0.00 4 CONTRACTUAL BLD MAINT 3,141.44 5,000.00 8,142.50 A34114-54012- 0.00 0.00 0.00 ELECT SRV 1,445.82 2,000.00 2,000.00 A34114-54023- 0.00 0.00 0.00 GAS HEAT 0.00 0.00 0.00 A34114-54024- 0.00 0.00 0.00 SUPPLIES 319.99 200.00 200.00 A34114-54049- 0.00 0.00 0.00 PROF SRVS 2,626.60 1,750.00 1,750.00 A34114-54059- 0.00 0.00 0.00 WATER 278.65 285.00 285.00 A34114-54068- 0.00 0.00 0.00 DEPT EXP 2,978.41 3,000.00 3,000.00 A34114-54074- 0.00 0.00 0.00 LIAB INS 0.00 0.00 0.00 A34114-54114- 0.00 0.00 0.00 ELEC MONIT 0.00 1,500.00 1,500.00 A34114-54138- 0.00 0.00 0.00 10,790.91 13,735.00 16,877.50 0.00 0.00 CONTRACTUAL 0.00 9,940.91 12,235.00 15,377.50 0.00 0.00 3411 Rev Exp Dept Total 0.00 -850.00 10,790.91 -1,500.00 13,735.00 -1,500.00 16,877.50 0.00 0.00 0.00 0.00 0.00 0.00 3640 EMERGENCY MANAGEMENT OFFICE 131 ---PAGE BREAK--- 535 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 0 REVENUE MISC FEES -77.05 -150.00 -150.00 A36400-41274- -1,150.00 -1,150.00 -1,150.00 EMO 0.00 -33,680.00 -68,881.00 A36400-44305- -35,201.00 -35,201.00 -35,201.00 -77.05 -33,830.00 -69,031.00 -36,351.00 -36,351.00 REVENUE -36,351.00 1 PERSONAL SERVICES/FRINGE SAL -FT 129,403.21 128,808.00 128,808.00 A36401-51001- 131,813.00 131,813.00 169,225.00 SAL-PT 28,886.75 28,586.00 28,586.00 A36401-51002- 45,966.00 45,966.00 35,030.00 SAL-OT 0.00 0.00 0.00 A36401-51003- 0.00 0.00 0.00 30% ST PT 335.16 400.00 400.00 A36401-51007- 1,140.00 1,140.00 1,140.00 VAC BUYOUT 0.00 0.00 0.00 A36401-51008- 3,000.00 3,000.00 0.00 SOC SEC 11,848.08 11,818.00 11,818.00 A36401-58001- 13,371.00 13,371.00 15,097.00 RETIRMENT 30,513.00 29,453.00 29,453.00 A36401-58002- 31,134.00 31,134.00 38,310.00 HLTH INS 11,677.13 10,529.00 10,529.00 A36401-58003- 15,381.00 15,381.00 20,728.00 DENTL INS 1,184.76 1,185.00 1,185.00 A36401-58004- 1,185.00 1,185.00 1,580.00 WKS COMP 5,217.00 5,612.00 5,612.00 A36401-58005- 5,821.00 5,821.00 6,573.00 RET HLTH 16,050.96 15,286.00 15,286.00 A36401-58006- 14,690.00 14,690.00 14,690.00 SUR MEDCR 1,258.80 1,356.00 1,356.00 A36401-58008- 1,404.00 1,404.00 1,404.00 236,374.85 233,033.00 233,033.00 264,905.00 264,905.00 PERSONAL SERVICES/FRINGE 303,777.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A36402-52000- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A36402-52100- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL UNCL REVEN 0.00 0.00 0.00 A36404-42770- 0.00 0.00 0.00 AUTO EXP 4,684.89 4,000.00 4,000.00 A36404-54008- 9,000.00 9,000.00 9,000.00 BLD MAINT 0.00 0.00 0.00 A36404-54012- 4,000.00 4,000.00 4,000.00 COMP SOFT 0.00 200.00 200.00 A36404-54018- 400.00 400.00 400.00 ELECT SRV 0.00 0.00 0.00 A36404-54023- 2,000.00 2,000.00 1,750.00 FOOD MTGS 255.14 0.00 0.00 A36404-54030- 0.00 0.00 0.00 132 ---PAGE BREAK--- 536 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET EQUP RENT 2,342.47 1,865.00 1,865.00 A36404-54046- 2,865.00 2,865.00 2,865.00 BOOKS 150.00 150.00 150.00 A36404-54048- 350.00 350.00 350.00 SUPPLIES 398.42 350.00 350.00 A36404-54049- 1,750.00 1,750.00 1,500.00 PHYSICAL 0.00 0.00 0.00 A36404-54054- 0.00 0.00 0.00 POSTAGE 159.85 200.00 200.00 A36404-54055- 600.00 600.00 600.00 PROF DUES 255.00 255.00 255.00 A36404-54058- 820.00 820.00 820.00 PROF SRVS 0.00 0.00 0.00 A36404-54059- 1,000.00 1,000.00 1,000.00 PURCH CLTH 45.70 350.00 350.00 A36404-54062- 350.00 350.00 350.00 RADIO 491.83 500.00 500.00 A36404-54063- 2,500.00 2,500.00 2,000.00 CONF FEES 500.00 750.00 750.00 A36404-54067- 2,500.00 2,500.00 2,000.00 WATER 0.00 0.00 0.00 A36404-54068- 285.00 285.00 285.00 175.00 0.00 0.00 A36404-54072- 1,200.00 1,200.00 1,200.00 DEPT EXP 1,474.06 1,250.00 1,250.00 A36404-54074- 4,500.00 4,500.00 4,000.00 TELEPHONE 483.74 1,000.00 1,000.00 A36404-54075- 1,500.00 1,500.00 1,000.00 TRAV OOC 631.37 400.00 400.00 A36404-54084- 800.00 800.00 800.00 MILEAGE 0.00 300.00 300.00 A36404-54112- 9,500.00 9,500.00 7,500.00 TRAINING 744.00 1,000.00 1,000.00 A36404-54135- 1,500.00 1,500.00 1,500.00 TEST EQUP 0.00 0.00 0.00 A36404-54166- 1,000.00 1,000.00 1,000.00 MIN EQUIP 0.00 0.00 0.00 A36404-54224- 0.00 0.00 0.00 SPEC OPS 0.00 0.00 0.00 A36404-54257- 4,750.00 4,750.00 4,750.00 RESCU OPS 0.00 0.00 0.00 A36404-54258- 5,000.00 5,000.00 5,000.00 FIRE INV 0.00 0.00 0.00 A36404-54409- 4,000.00 4,000.00 4,000.00 HAZ MAT 0.00 0.00 0.00 A36404-54410- 5,000.00 5,000.00 5,000.00 AUX POL 550.00 1,250.00 1,250.00 A36404-54411- 0.00 0.00 0.00 RACES 400.00 500.00 500.00 A36404-54412- 0.00 0.00 0.00 13,741.47 14,320.00 14,320.00 67,170.00 67,170.00 CONTRACTUAL 62,670.00 250,039.27 213,523.00 178,322.00 295,724.00 295,724.00 3640 Rev Exp Dept Total 330,096.00 -77.05 250,116.32 -33,830.00 247,353.00 -69,031.00 247,353.00 -36,351.00 366,447.00 -36,351.00 332,075.00 -36,351.00 332,075.00 3641 LEPC 133 ---PAGE BREAK--- 537 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 0 REVENUE EMO LEPC -3,955.60 0.00 -13,926.14 A36410-44307- 0.00 0.00 0.00 -3,955.60 0.00 -13,926.14 0.00 0.00 REVENUE 0.00 4 CONTRACTUAL CONT EXP 3,955.60 0.00 13,926.14 A36414-54000- 0.00 0.00 0.00 3,955.60 0.00 13,926.14 0.00 0.00 CONTRACTUAL 0.00 0.00 0.00 0.00 0.00 0.00 3641 Rev Exp Dept Total 0.00 -3,955.60 3,955.60 0.00 0.00 -13,926.14 13,926.14 0.00 0.00 0.00 0.00 0.00 0.00 3647 HOMELAND SECURITY TRAINING 0 REVENUE HM SEC 09 -11,329.18 0.00 0.00 A36470-44303- 0.00 0.00 0.00 HM SEC 10 -97,646.00 0.00 0.00 A36470-44304- 0.00 0.00 0.00 EMO LEPC 0.00 0.00 0.00 A36470-44307- 0.00 0.00 0.00 HM TEC RES 0.00 0.00 0.00 A36470-44311- 0.00 0.00 0.00 HMS HAZ 09 -7,229.86 0.00 0.00 A36470-44312- 0.00 0.00 0.00 HMS HAZ 10 0.00 0.00 0.00 A36470-44313- 0.00 0.00 0.00 HAZ MIT 10 -115,797.40 0.00 -19,202.60 A36470-44314- 0.00 0.00 0.00 HM SEC 11 -44,725.27 0.00 -83,040.73 A36470-44315- 0.00 0.00 0.00 HMS HAZ 11 -224.68 0.00 -53,975.32 A36470-44316- 0.00 0.00 0.00 HMS HAZ 12 -3,068.55 0.00 -32,931.45 A36470-44317- 0.00 0.00 0.00 HM SEC 12 -58,504.55 0.00 -26,245.45 A36470-44318- 0.00 0.00 0.00 HS LEMPG12 -34,233.00 0.00 0.00 A36470-44319- 0.00 0.00 0.00 SHSP - 13 0.00 0.00 -95,250.00 A36470-44320- 0.00 0.00 0.00 HAZMAT 13 0.00 0.00 -36,000.00 A36470-44329- 0.00 0.00 0.00 HMTECRES13 0.00 0.00 -92,005.00 A36470-44330- 0.00 0.00 0.00 HS LEMPG13 0.00 0.00 -33,680.00 A36470-44331- 0.00 0.00 0.00 HAZMAT 14 0.00 0.00 -72,000.00 A36470-44332- 0.00 0.00 0.00 134 ---PAGE BREAK--- 538 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET SHSP 14 0.00 0.00 -116,250.00 A36470-44333- 0.00 0.00 0.00 -372,758.49 0.00 -660,580.55 0.00 0.00 REVENUE 0.00 4 CONTRACTUAL HM SEC 09 11,329.18 0.00 0.00 A36474-54510- 0.00 0.00 0.00 HM SEC 10 97,646.00 0.00 0.00 A36474-54511- 0.00 0.00 0.00 HMS HAZ 08 0.00 0.00 0.00 A36474-54514- 0.00 0.00 0.00 HM TEC RES 0.00 0.00 0.00 A36474-54515- 0.00 0.00 0.00 HMS HAZ 09 7,229.86 0.00 0.00 A36474-54516- 0.00 0.00 0.00 HMS HAZ 10 0.00 0.00 0.00 A36474-54517- 0.00 0.00 0.00 HAZ MIT 10 115,797.40 0.00 19,202.60 A36474-54519- 0.00 0.00 0.00 HM SEC 11 44,725.27 0.00 83,040.73 A36474-54520- 0.00 0.00 0.00 HMS HAZ 11 224.68 0.00 53,975.32 A36474-54521- 0.00 0.00 0.00 HMS HAZ 12 3,068.55 0.00 32,931.45 A36474-54522- 0.00 0.00 0.00 HM SEC 12 58,504.55 0.00 26,245.45 A36474-54523- 0.00 0.00 0.00 HS LEMPG12 0.00 0.00 0.00 A36474-54524- 0.00 0.00 0.00 SHSP - 13 0.00 0.00 95,250.00 A36474-54525- 0.00 0.00 0.00 HAZMAT 13 0.00 0.00 36,000.00 A36474-54526- 0.00 0.00 0.00 HMTECRES13 0.00 0.00 92,005.00 A36474-54527- 0.00 0.00 0.00 HS LEMPG13 0.00 0.00 33,680.00 A36474-54528- 0.00 0.00 0.00 HAZMAT 14 0.00 0.00 72,000.00 A36474-54531- 0.00 0.00 0.00 SHAP 14 0.00 0.00 116,250.00 A36474-54532- 0.00 0.00 0.00 338,525.49 0.00 660,580.55 0.00 0.00 CONTRACTUAL 0.00 -34,233.00 0.00 0.00 0.00 0.00 3647 Rev Exp Dept Total 0.00 -372,758.49 338,525.49 0.00 0.00 -660,580.55 660,580.55 0.00 0.00 0.00 0.00 0.00 0.00 251,732.96 256,863.00 226,917.32 295,724.00 295,724.00 Exp 330,096.00 629,374.10 292,193.00 971,955.01 366,447.00 Rev -745,037.69 -377,641.14 -35,330.00 -36,351.00 Sub Group Total -36,351.00 332,075.00 -36,351.00 332,075.00 135 ---PAGE BREAK--- 539 County Budget Department: Probation Department Head: Jay Dewispelaere Director Probation Supervisor Senior Probation Officers Probation Officers(4) Principal Typist Senior typist Clerk Part-Time Clerk 136 ---PAGE BREAK--- 540 County Budget 2014 Accomplishments: • The approval by the full legislation to purchase software from Automon who provides Caseload Explorer. Caseload Explorer is used by 61 out of 62 Probation Departments within New York State, now including Cayuga County. This software provides the tools needed for this department to efficiently collect, record, and distribute restitution to victims. • The creation and filling of a new full-time Clerk’s position. This position assists other clerical staff with the significant increase in workloads that the staff at that time could not efficiently address. • This department was able to expand specialized training for Probation Officers geared towards “hands on” officer safety and officer rescue. • This department was given the resources and tools to provide each Probation Officer with a portable radio for safety while in the field. • Filled the vacant Probation Director’s position, as of November 3, 2014. 2015 Goals: • To address the department’s need for space. • To hire a part-time Probation Officer so as to continue to expedite Pre-sentence Investigations and reports for the purpose of sentencing defendants at the Cayuga County Jail, who will be sentenced to state time, either as an agreed upon or a mandatory sentence. • To have Caseload Explorer up and running to its full capacity as well as have all staff trained and using this software. As a result, this would also ensure that this department is in compliance with New York State in terms of the collection, recording and distribution of restitution. 137 ---PAGE BREAK--- 541 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET Sub Group 20 3140 PROBATION 0 REVENUE BAIL FEES -1,321.01 -1,500.00 -1,500.00 A31400-41514- -1,500.00 -1,500.00 -1,500.00 PROB FEES -5,891.10 -6,000.00 -6,000.00 A31400-41515- -6,000.00 -6,000.00 -6,000.00 PROB MONIT 0.00 0.00 0.00 A31400-41516- 0.00 0.00 0.00 PROB DWI -20,028.96 -23,320.00 -23,320.00 A31400-41517- -23,320.00 -23,320.00 -23,320.00 PROBATION -137,740.50 -136,574.00 -136,574.00 A31400-43310- -136,574.00 -136,574.00 -136,574.00 PROB VEST 0.00 0.00 0.00 A31400-44375- 0.00 0.00 0.00 -164,981.57 -167,394.00 -167,394.00 -167,394.00 -167,394.00 REVENUE -167,394.00 1 PERSONAL SERVICES/FRINGE SAL -FT 619,838.53 657,172.00 640,828.00 A31401-51001- 695,930.00 695,930.00 731,398.00 SAL-PT 29,131.06 19,304.00 19,304.00 A31401-51002- 30,286.00 15,286.00 15,286.00 SAL-OT 24,908.15 25,000.00 24,835.00 A31401-51003- 25,000.00 40,000.00 35,000.00 SAL-ON CAL 0.00 0.00 0.00 A31401-51004- 0.00 0.00 0.00 30% ST PT 2,176.83 2,180.00 2,180.00 A31401-51007- 3,100.00 3,100.00 3,100.00 VAC BUYOUT 0.00 0.00 0.00 A31401-51008- 0.00 0.00 0.00 SOC SEC 50,000.20 51,388.00 50,188.00 A31401-58001- 55,442.00 55,442.00 58,049.00 RETIRMENT 134,803.00 136,926.00 135,838.00 A31401-58002- 127,324.00 127,324.00 135,413.00 HLTH INS 78,630.13 82,582.00 77,824.00 A31401-58003- 64,760.00 64,760.00 76,048.00 DENTL INS 4,739.04 5,134.00 4,936.00 A31401-58004- 4,739.00 4,739.00 5,134.00 WKS COMP 23,902.00 24,401.00 24,401.00 A31401-58005- 24,138.00 24,138.00 25,273.00 RET HLTH 46,147.68 44,109.00 44,109.00 A31401-58006- 39,360.00 39,360.00 39,360.00 SUR MEDCR 1,258.80 1,356.00 1,356.00 A31401-58008- 1,404.00 1,404.00 1,404.00 1,015,535.42 1,049,552.00 1,025,799.00 1,071,483.00 1,071,483.00 PERSONAL SERVICES/FRINGE 1,125,465.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 50,000.00 A31402-52000- 0.00 0.00 0.00 PC REPLACE 0.00 0.00 0.00 A31402-52014- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A31402-52100- 0.00 0.00 0.00 138 ---PAGE BREAK--- 542 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 0.00 0.00 50,000.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL AUDIT 0.00 0.00 0.00 A31404-54006- 0.00 0.00 0.00 COMP SOFT 0.00 0.00 512.00 A31404-54018- 0.00 0.00 0.00 EQUP RENT 2,226.88 2,850.00 2,850.00 A31404-54046- 2,860.00 2,860.00 2,860.00 BOOKS 0.00 0.00 0.00 A31404-54048- 0.00 0.00 0.00 SUPPLIES 2,347.40 2,800.00 3,021.30 A31404-54049- 2,800.00 2,800.00 2,300.00 PHYSICAL 0.00 75.00 75.00 A31404-54054- 0.00 0.00 0.00 POSTAGE 1,723.85 2,500.00 2,500.00 A31404-54055- 2,300.00 2,300.00 2,300.00 PROF DUES 520.00 520.00 520.00 A31404-54058- 520.00 520.00 520.00 PURCH CLTH 0.00 0.00 0.00 A31404-54062- 0.00 0.00 0.00 CONF FEES 0.00 400.00 400.00 A31404-54067- 400.00 400.00 400.00 STAT & FRM 614.75 436.00 436.00 A31404-54070- 436.00 436.00 436.00 TELEPHONE 3,324.87 3,600.00 3,600.00 A31404-54075- 3,600.00 3,600.00 3,600.00 TEL TOLLS 0.00 0.00 0.00 A31404-54076- 0.00 0.00 0.00 TRAV OOC 446.29 2,500.00 2,500.00 A31404-54084- 2,800.00 2,800.00 2,800.00 TUITION 0.00 0.00 0.00 A31404-54085- 0.00 0.00 0.00 TEL ANSWR 0.00 0.00 0.00 A31404-54111- 0.00 0.00 0.00 MILEAGE 16,787.00 19,500.00 18,928.00 A31404-54112- 18,500.00 18,500.00 18,000.00 TEL MAINT 0.00 0.00 0.00 A31404-54121- 0.00 0.00 0.00 LW BOOKS 467.71 640.00 745.00 A31404-54122- 770.00 770.00 770.00 TRAINING 220.00 1,500.00 2,204.40 A31404-54135- 1,500.00 1,500.00 1,500.00 ELEC MONIT 0.00 0.00 0.00 A31404-54138- 0.00 0.00 0.00 NOTARY 75.00 0.00 60.00 A31404-54141- 10.00 10.00 10.00 LAB CONT 0.00 0.00 0.00 A31404-54142- 0.00 0.00 0.00 POLY TEST 600.00 2,100.00 2,100.00 A31404-54167- 2,100.00 2,100.00 2,100.00 DRUG TEST 35.00 35.00 35.00 A31404-54199- 35.00 35.00 35.00 0.00 180.00 180.00 A31404-54205- 180.00 180.00 180.00 MIN EQUIP 0.00 0.00 0.00 A31404-54224- 0.00 0.00 0.00 PAYRL SRV 0.00 0.00 0.00 A31404-54230- 0.00 0.00 0.00 29,388.75 39,636.00 40,666.70 38,811.00 38,811.00 CONTRACTUAL 37,811.00 139 ---PAGE BREAK--- 543 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 879,942.60 921,794.00 949,071.70 942,900.00 942,900.00 3140 Rev Exp Dept Total 995,882.00 -164,981.57 1,044,924.17 -167,394.00 1,089,188.00 -167,394.00 1,116,465.70 -167,394.00 1,163,276.00 -167,394.00 1,110,294.00 -167,394.00 1,110,294.00 879,942.60 921,794.00 949,071.70 942,900.00 942,900.00 Exp 995,882.00 1,044,924.17 1,089,188.00 1,116,465.70 1,163,276.00 Rev -167,394.00 -164,981.57 -167,394.00 -167,394.00 Sub Group Total -167,394.00 1,110,294.00 -167,394.00 1,110,294.00 140 ---PAGE BREAK--- 544 County Budget Department: Stop DWI Department Head: Lloyd Hoskins Coordinator Account Clerk Typist Part-Time Stop DWI Advisory Board 141 ---PAGE BREAK--- 545 County Budget 2014 Accomplishments: • Conducted a comprehensive electronic and print advertising campaign to promote awareness about DWI. • Secured a $8,008.00 STOP-DWI Crackdown Enforcement contract. • Re-appointment of Tracie Coulson from our staff to the New York State STOP-DWI Association Board of Directors as the Association Secretary. • Hosted a March STOP-DWI regional training for Central and Western DWI Coordinators. • Coordinated DWI traffic stops with the Cayuga County Sheriff’s Office, Cayuga County Probation Office, Auburn Police Department, NYS Police, and Moravia Police Department. 2015 Goals: ENFORCEMENT COMPONENT • Continue to support and fund in-part the STOP-DWI efforts of the Auburn Police Department. The STOP-DWI funds will be utilized to enhance staffing of police officers to DWI patrol. • Continue to support and fund in-part the STOP-DWI efforts of the Cayuga County Sheriff’s Office. The STOP-DWI funds to be utilized to staff deputies assigned to DWI patrol. • Purchase specialized breath testing equipment and supplies for DWI enforcement. COURT RELATED COMPONENT • Continue the STOP-DWI Prosecution Program with the Cayuga County District Attorney's Office. • Continue and support the Auburn City Drug and Alcohol Treatment Court for DWI cases. PROBATION COMPONENT • Continue the STOP-DWI Probation Program with the Cayuga County Probation Department. REHABILITATION COMPONENT • Continue evaluation and treatment options for DWI offenders. • Provide an alcohol counselor to offenders at the Cayuga County Public Safety Building. PUBLIC INFORMATION/EDUCATION COMPONENT • Continue specialized education programs for enforcement, prosecution, education and treatment professionals who deal with various aspects of the drunken driving issue. • Conduct a comprehensive electronic and print advertising campaign to promote awareness about the DWI issue. • Conduct community outreach by public speaking engagements, presenting booths at health fairs and trade shows and by making available videos, displays and printed materials to schools and other organizations. ADMINISTRATIVE COMPONENT • Work with the STOP-DWI Advisory Board, local officials and public and private community organizations to develop and coordinate a comprehensive DWI countermeasure program. • Monitor and evaluate traffic accident, arrest and conviction data to assess the effectiveness of Cayuga County’s STOP-DWI effort. 142 ---PAGE BREAK--- 546 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET Sub Group 21 3315 STP DWI ADMIN 0 REVENUE DWI PROG -156,577.29 -143,997.00 -143,997.00 A33150-42615- -153,008.00 -153,008.00 -153,008.00 -156,577.29 -143,997.00 -143,997.00 -153,008.00 -153,008.00 REVENUE -153,008.00 1 PERSONAL SERVICES/FRINGE SAL -FT 0.00 0.00 0.00 A33151-51001- 0.00 0.00 0.00 SAL-PT 6,614.04 6,729.00 6,729.00 A33151-51002- 6,949.00 6,949.00 6,949.00 30% ST PT 0.00 0.00 0.00 A33151-51007- 0.00 0.00 0.00 VAC BUYOUT 0.00 0.00 0.00 A33151-51008- 0.00 0.00 0.00 SOC SEC 506.00 495.00 495.00 A33151-58001- 511.00 511.00 511.00 RETIRMENT 6,935.00 1,608.00 1,608.00 A33151-58002- 1,543.00 1,543.00 1,543.00 HLTH INS 0.00 0.00 0.00 A33151-58003- 0.00 0.00 0.00 DENTL INS 0.00 0.00 0.00 A33151-58004- 0.00 0.00 0.00 WKS COMP 225.00 235.00 235.00 A33151-58005- 222.00 222.00 222.00 14,280.04 9,067.00 9,067.00 9,225.00 9,225.00 PERSONAL SERVICES/FRINGE 9,225.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A33152-52000- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A33152-52100- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL AUDIT 0.00 0.00 0.00 A33154-54006- 0.00 0.00 0.00 LAB FEES 490.00 1,500.00 1,500.00 A33154-54042- 1,200.00 1,200.00 1,200.00 MACH MAINT 0.00 0.00 0.00 A33154-54045- 0.00 0.00 0.00 MACH REP 0.00 0.00 0.00 A33154-54047- 0.00 0.00 0.00 SUPPLIES 2,800.26 1,500.00 1,500.00 A33154-54049- 1,200.00 1,200.00 1,200.00 PROF DUES 754.62 400.00 400.00 A33154-54058- 425.00 425.00 425.00 ADVTSING 20,395.53 25,000.00 25,000.00 A33154-54061- 25,000.00 25,000.00 25,000.00 143 ---PAGE BREAK--- 547 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET CONTRACTS 10,800.00 10,800.00 10,800.00 A33154-54073- 12,800.00 12,800.00 12,800.00 TELEPHONE 20.91 30.00 30.00 A33154-54075- 30.00 30.00 30.00 TEL TOLLS 0.00 0.00 0.00 A33154-54076- 0.00 0.00 0.00 CONT AGREE 58,514.49 65,000.00 65,000.00 A33154-54118- 70,000.00 70,000.00 70,000.00 TRAINING 453.74 1,000.00 1,000.00 A33154-54135- 1,000.00 1,000.00 1,000.00 DATA 0.00 0.00 0.00 A33154-54169- 0.00 0.00 0.00 POLICE 25,210.12 25,000.00 25,000.00 A33154-54170- 27,500.00 27,500.00 27,500.00 JAIL COUN 3,500.00 3,500.00 3,500.00 A33154-54171- 3,500.00 3,500.00 3,500.00 MIN EQUIP 658.00 1,200.00 1,200.00 A33154-54224- 1,200.00 1,200.00 1,200.00 PAYRL SRV 0.00 0.00 0.00 A33154-54230- 0.00 0.00 0.00 123,597.67 134,930.00 134,930.00 143,855.00 143,855.00 CONTRACTUAL 143,855.00 -18,699.58 0.00 0.00 72.00 72.00 3315 Rev Exp Dept Total 72.00 -156,577.29 137,877.71 -143,997.00 143,997.00 -143,997.00 143,997.00 -153,008.00 153,080.00 -153,008.00 153,080.00 -153,008.00 153,080.00 -18,699.58 0.00 0.00 72.00 72.00 Exp 72.00 137,877.71 143,997.00 143,997.00 153,080.00 Rev -143,997.00 -156,577.29 -143,997.00 -153,008.00 Sub Group Total -153,008.00 153,080.00 -153,008.00 153,080.00 144 ---PAGE BREAK--- 548 County Budget Sheriff Undersheriff Patrol Division Commander Deputy Sheriff Lieutenant Patrol Services Section Line Supervisors Deputy Sheriff Sergeant K-9 Team Warrant Control School Resource Officers Accident Investigation Team Deputy Sheriff Special Services Section Administrative Sergeant Deputy Sheriff Sergeant Records Civilian Clerks Marine Unit Seasonal Officers Evidence Forensic Services Pistol Permit Processing IBR Reporting Negotiations Team SWAT Team Volunteers Interns CID Commander Detective Lieutenant Domestic Violence Follow-up Narcotics Investigations Major Crimes Sex Offender Management Detectives CID Assistant Commander Detective Sergeant Civil Division Supervisor Civil Enforcement Officer Internal Affairs Training Technology Court/County Office Building Special Patrol Officers Accreditation Financial Officer Corrections Facility/Admin Custody Division Commander Sheriff Custody Captain Administrative Sergeant Sheriff Custody Sergeant Canteen Supervisor Civilian Medical Doctors / Nurses Training Officer Custody Officer Sheriff Custody Lieutenant Shift Supervisor Sheriff Custody Sergeant Community Services Work Crew Sheriff Custody Corporal Transport Team Custody Officer Confidential Secretery Department: Sheriff Department Head: David Gould 145 ---PAGE BREAK--- 549 County Budget 2014 Accomplishments: • Completed installation of the new jail locking system. • Completed several resolutions for the acceptance of the yearly Federal Stone Garden Grants. • Completed all required trainings for the Custody Division, the Road Patrol Division, the Civil Division, the Court House Security, the County Office Building Security and the Navigation Patrol. 2015 Goals: • Place in service the purchased body cameras for the Road Patrol Division. • Set up a wireless access point at the public Safety Building on the Law Enforcement side allowing for connectivity to the network and specifically allowing access to the Evidence Data Base from the vaults and pole barn to make processing of evidence more efficient using the current bar code. The site survey has been completed by the Information Technology Department. • Work with the County Clerk’s Office to replace the antiquated Microsoft Access Pistol Permit Program which is no longer supported. • Continue to work with all County Departments that deal with the inmate population to keep our local inmate count down in order to receive as many Federal Inmates as possible so we can receive the Federal Revenue for these inmates. • Continue to train our Custody Deputies to make sure our County Correctional Facility is the safest and best run facility in the state. 146 ---PAGE BREAK--- 550 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET Sub Group 22 1162 UNIFIED COURT 0 REVENUE UNIF COURT -501,559.91 -555,531.00 -555,531.00 A11620-43330- -555,531.00 -555,531.00 -555,531.00 RET HLTH 0.00 0.00 0.00 A11620-43331- 0.00 0.00 0.00 -501,559.91 -555,531.00 -555,531.00 -555,531.00 -555,531.00 REVENUE -555,531.00 1 PERSONAL SERVICES/FRINGE SAL -FT 0.00 0.00 0.00 A11621-51001- 0.00 0.00 0.00 SAL-PT 478,548.25 526,053.00 526,053.00 A11621-51002- 526,053.00 526,053.00 526,053.00 SOC SEC 36,528.73 38,665.00 38,665.00 A11621-58001- 38,665.00 38,665.00 38,665.00 RETIRMENT 7,316.00 6,052.00 6,052.00 A11621-58002- 7,912.00 7,912.00 7,912.00 WKS COMP 17,173.00 18,359.00 18,359.00 A11621-58005- 16,834.00 16,834.00 16,834.00 RET HLTH 0.00 0.00 0.00 A11621-58006- 0.00 0.00 0.00 539,565.98 589,129.00 589,129.00 589,464.00 589,464.00 PERSONAL SERVICES/FRINGE 589,464.00 38,006.07 33,598.00 33,598.00 33,933.00 33,933.00 1162 Rev Exp Dept Total 33,933.00 -501,559.91 539,565.98 -555,531.00 589,129.00 -555,531.00 589,129.00 -555,531.00 589,464.00 -555,531.00 589,464.00 -555,531.00 589,464.00 3110 SHERIFF 0 REVENUE DONATIONS 0.00 0.00 0.00 A31100-41507- 0.00 0.00 0.00 SHER FEES -112,423.20 -110,000.00 -110,000.00 A31100-41510- -110,000.00 -110,000.00 -110,000.00 MV-RPT FEE 0.00 -1,000.00 -1,000.00 A31100-41511- 0.00 0.00 0.00 SHER TRANS -8,841.97 -5,000.00 -5,000.00 A31100-41512- -5,000.00 -5,000.00 -5,000.00 OTHER GOVT -3,497.00 -7,500.00 -7,500.00 A31100-41513- -4,000.00 -4,000.00 -4,000.00 STOP DWI -23,231.68 -25,990.00 -25,990.00 A31100-42261- -25,990.00 -25,990.00 -25,990.00 SHER SRO -95,591.04 -95,591.00 -95,591.00 A31100-42262- -101,262.00 -101,262.00 -101,262.00 PISTL PERM -20,153.00 -15,000.00 -15,000.00 A31100-42545- -15,000.00 -15,000.00 -15,000.00 147 ---PAGE BREAK--- 551 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET SHER SALE 0.00 0.00 0.00 A31100-42667- 0.00 0.00 0.00 INS RECOV -29,032.18 0.00 0.00 A31100-42680- 0.00 0.00 0.00 DARE -7,300.00 -11,000.00 -11,000.00 A31100-42706- -10,000.00 -10,000.00 -10,000.00 UNCL REVEN -234.50 0.00 -1,965.82 A31100-42770- 0.00 0.00 0.00 STAIDSTLEG 0.00 0.00 -20,000.00 A31100-43088- 0.00 0.00 0.00 TRAFFSAFE 0.00 0.00 0.00 A31100-43390- 0.00 0.00 0.00 SATACSURV 0.00 0.00 0.00 A31100-43391- 0.00 0.00 0.00 SHER DCJS 0.00 0.00 0.00 A31100-44325- 0.00 0.00 0.00 JAIL BVT G 0.00 0.00 0.00 A31100-44327- 0.00 0.00 0.00 SAFE -129,801.23 -35,000.00 -35,000.00 A31100-44388- 0.00 0.00 0.00 TRAF ENFOR -12,548.48 0.00 -13,800.00 A31100-44390- 0.00 0.00 0.00 XFER TRUST 0.00 0.00 0.00 A31100-45036- 0.00 0.00 0.00 -442,654.28 -306,081.00 -341,846.82 -271,252.00 -271,252.00 REVENUE -271,252.00 1 PERSONAL SERVICES/FRINGE SAL -FT 2,329,865.83 2,396,373.00 2,389,063.00 A31101-51001- 2,194,104.00 2,194,104.00 2,365,936.00 SAL-PT 0.00 0.00 0.00 A31101-51002- 0.00 0.00 0.00 SAL-OT 165,943.06 125,000.00 135,931.45 A31101-51003- 150,000.00 150,000.00 135,000.00 SAL-ON CAL 17,446.00 10,000.00 10,000.00 A31101-51004- 10,000.00 10,000.00 10,000.00 30% ST PT 5,616.40 7,500.00 7,500.00 A31101-51007- 7,500.00 7,500.00 7,500.00 VAC BUYOUT 2,375.77 0.00 0.00 A31101-51008- 0.00 0.00 0.00 SICKBONUS 800.00 2,000.00 2,000.00 A31101-51009- 1,000.00 1,000.00 1,000.00 SOC SEC 179,118.59 186,754.00 186,863.51 A31101-58001- 173,651.00 173,651.00 186,281.00 RETIRMENT 658,017.55 719,796.00 717,854.86 A31101-58002- 593,499.00 593,499.00 636,943.00 HLTH INS 271,900.65 276,074.00 276,074.00 A31101-58003- 237,026.00 237,026.00 256,871.00 DENTL INS 16,125.90 16,982.00 16,982.00 A31101-58004- 13,822.00 13,822.00 15,007.00 WKS COMP 79,858.25 88,676.00 88,676.00 A31101-58005- 75,603.00 75,603.00 81,102.00 RET HLTH 188,308.90 198,092.00 198,092.00 A31101-58006- 204,487.00 204,487.00 204,487.00 UNEMP INS 0.00 0.00 0.00 A31101-58007- 0.00 0.00 0.00 SUR MEDCR 3,852.89 4,068.00 4,068.00 A31101-58008- 4,212.00 4,212.00 4,212.00 RET INCEN 0.00 0.00 0.00 A31101-58009- 0.00 0.00 0.00 3,919,229.79 4,031,315.00 4,033,104.82 3,664,904.00 3,664,904.00 PERSONAL SERVICES/FRINGE 3,904,339.00 148 ---PAGE BREAK--- 552 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 2 EQUIPMENT EQUIPMENT 216,988.83 0.00 3,000.00 A31102-52000- 0.00 0.00 0.00 MARK CARS 0.00 155,000.00 154,507.52 A31102-52005- 96,000.00 96,000.00 0.00 UNMK VEH 0.00 0.00 28,979.07 A31102-52006- 0.00 0.00 0.00 EQ-TRACKAB 10,889.21 12,000.00 52,942.01 A31102-52100- 0.00 0.00 0.00 227,878.04 167,000.00 239,428.60 96,000.00 96,000.00 EQUIPMENT 0.00 4 CONTRACTUAL AUTO EXP 188,350.17 195,000.00 195,000.00 A31104-54008- 165,000.00 165,000.00 165,000.00 AUTO OTH 28,004.75 90,000.00 90,599.80 A31104-54009- 30,000.00 30,000.00 0.00 UNIFM ALL 2,191.50 2,500.00 2,500.00 A31104-54016- 2,500.00 2,500.00 2,500.00 COMP SOFT 9,375.00 0.00 0.00 A31104-54018- 0.00 0.00 0.00 CMPT SUPRT 26,786.37 34,300.00 34,300.00 A31104-54019- 0.00 0.00 0.00 ELECT SRV 0.00 0.00 0.00 A31104-54023- 0.00 0.00 0.00 GAS 272.52 2,000.00 2,000.00 A31104-54032- 1,000.00 1,000.00 1,000.00 LAB FEES 0.00 500.00 500.00 A31104-54042- 500.00 500.00 500.00 MACH MAINT 367.00 500.00 500.00 A31104-54045- 500.00 500.00 500.00 EQUP RENT 11,088.25 13,000.00 13,000.00 A31104-54046- 10,500.00 10,500.00 10,500.00 MACH REP 0.00 0.00 0.00 A31104-54047- 0.00 0.00 0.00 BOOKS 881.94 2,000.00 2,472.25 A31104-54048- 2,000.00 2,000.00 2,000.00 SUPPLIES 10,520.36 13,000.00 13,000.00 A31104-54049- 12,000.00 12,000.00 12,000.00 PHYSICAL 1,200.80 1,000.00 2,600.00 A31104-54054- 1,000.00 1,000.00 1,000.00 POSTAGE 11,491.82 13,000.00 13,000.00 A31104-54055- 11,000.00 11,000.00 11,000.00 PROF DUES 875.00 1,000.00 1,000.00 A31104-54058- 1,000.00 1,000.00 1,000.00 PROF SRVS 330.00 500.00 500.00 A31104-54059- 500.00 500.00 500.00 PURCH CLTH 14,165.95 15,000.00 15,856.52 A31104-54062- 15,000.00 15,000.00 15,000.00 RADIO 1,038.00 500.00 500.00 A31104-54063- 750.00 750.00 750.00 REPROD EXP 0.00 0.00 0.00 A31104-54066- 0.00 0.00 0.00 CONF FEES 3,975.90 4,000.00 4,120.00 A31104-54067- 4,000.00 4,000.00 4,000.00 STAT & FRM 361.77 1,000.00 1,000.00 A31104-54070- 1,000.00 1,000.00 1,000.00 0.00 0.00 0.00 A31104-54072- 0.00 0.00 0.00 DEPT EXP 2,437.80 3,000.00 2,800.00 A31104-54074- 2,500.00 2,500.00 2,500.00 TELEPHONE 25,427.89 28,000.00 28,000.00 A31104-54075- 26,000.00 26,000.00 26,000.00 149 ---PAGE BREAK--- 553 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET TRAV OOC 729.09 1,000.00 1,000.00 A31104-54084- 1,000.00 1,000.00 1,000.00 MILEAGE 273.37 500.00 500.00 A31104-54112- 200.00 200.00 200.00 CONT AGREE 5,000.00 5,000.00 5,000.00 A31104-54118- 5,000.00 5,000.00 5,000.00 TRAINING 13,848.19 10,000.00 9,880.00 A31104-54135- 9,000.00 9,000.00 9,000.00 NOTARY 60.00 120.00 180.00 A31104-54141- 120.00 120.00 120.00 PHOT SUPPL 0.00 0.00 0.00 A31104-54153- 0.00 0.00 0.00 SWAT 3,624.81 3,000.00 3,000.00 A31104-54190- 3,000.00 3,000.00 3,000.00 TOWING 947.50 1,500.00 1,500.00 A31104-54194- 1,000.00 1,000.00 1,000.00 RADAR MAIN 190.19 0.00 140.00 A31104-54197- 0.00 0.00 0.00 DRUG TEST 700.00 1,000.00 1,000.00 A31104-54199- 1,000.00 1,000.00 1,000.00 INTERNET 1,472.39 2,000.00 2,000.00 A31104-54211- 2,000.00 2,000.00 2,000.00 AMMUN 16,593.86 21,500.00 34,565.33 A31104-54214- 21,500.00 21,500.00 21,500.00 MIN EQUIP 10,837.04 0.00 8,725.00 A31104-54224- 0.00 0.00 0.00 DARE 9,634.91 11,000.00 11,228.57 A31104-54234- 10,000.00 10,000.00 10,000.00 TR SAF BRD 75.00 500.00 500.00 A31104-54235- 250.00 250.00 250.00 LETPPDOUT 0.00 0.00 0.00 A31104-54236- 0.00 0.00 0.00 PIST PERM 2,586.43 3,000.00 3,000.00 A31104-54241- 2,500.00 2,500.00 2,500.00 GRT EXP 3,386.17 0.00 4,300.00 A31104-54244- 0.00 0.00 0.00 EDUC EXP 900.00 5,500.00 3,900.00 A31104-54256- 5,500.00 5,500.00 5,500.00 KANINE 760.98 15,000.00 15,739.00 A31104-54414- 1,000.00 1,000.00 1,000.00 FORENSICS 7,022.10 7,000.00 9,000.00 A31104-54415- 7,000.00 7,000.00 7,000.00 SETTLEMTS 0.00 0.00 0.00 A31104-54610- 0.00 0.00 0.00 417,784.82 507,420.00 538,406.47 356,820.00 356,820.00 CONTRACTUAL 326,820.00 4,122,238.37 4,399,654.00 4,469,093.07 3,846,472.00 3,846,472.00 3110 Rev Exp Dept Total 3,959,907.00 -442,654.28 4,564,892.65 -306,081.00 4,705,735.00 -341,846.82 4,810,939.89 -271,252.00 4,231,159.00 -271,252.00 4,117,724.00 -271,252.00 4,117,724.00 3111 SHERIFF - NAVIGATION 0 REVENUE BOAT SALE 0.00 0.00 0.00 A31110-42668- 0.00 0.00 0.00 SHER BOAT -32,883.00 -36,825.00 -36,825.00 A31110-43315- -36,325.00 -36,325.00 -36,325.00 150 ---PAGE BREAK--- 554 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET -32,883.00 -36,825.00 -36,825.00 -36,325.00 -36,325.00 REVENUE -36,325.00 1 PERSONAL SERVICES/FRINGE SAL-PT 54,126.00 55,000.00 55,000.00 A31111-51002- 55,000.00 55,000.00 55,000.00 SAL - SEA 0.00 0.00 0.00 A31111-51005- 0.00 0.00 0.00 SOC SEC 4,140.72 4,043.00 4,043.00 A31111-58001- 4,043.00 4,043.00 4,043.00 RETIRMENT 1,259.00 0.00 0.00 A31111-58002- 0.00 0.00 0.00 WKS COMP 1,839.00 1,920.00 1,920.00 A31111-58005- 1,760.00 1,760.00 1,760.00 UNEMP INS 0.00 0.00 0.00 A31111-58007- 0.00 0.00 0.00 61,364.72 60,963.00 60,963.00 60,803.00 60,803.00 PERSONAL SERVICES/FRINGE 60,803.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A31112-52000- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A31112-52100- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL GAS 8,638.99 9,000.00 9,000.00 A31114-54032- 9,000.00 9,000.00 9,000.00 AUTO INS 0.00 0.00 0.00 A31114-54039- 0.00 0.00 0.00 MACH REP 0.00 0.00 0.00 A31114-54047- 0.00 0.00 0.00 PURCH CLTH 760.00 1,250.00 1,250.00 A31114-54062- 1,000.00 1,000.00 1,000.00 DEPT EXP 737.65 2,400.00 2,400.00 A31114-54074- 2,400.00 2,400.00 2,400.00 LW BOOKS 0.00 0.00 0.00 A31114-54122- 0.00 0.00 0.00 TRAINING 0.00 0.00 0.00 A31114-54135- 0.00 0.00 0.00 REPAIRS 1,632.27 5,000.00 5,000.00 A31114-54146- 3,000.00 3,000.00 3,000.00 MIN EQUIP 0.00 0.00 0.00 A31114-54224- 0.00 0.00 0.00 11,768.91 17,650.00 17,650.00 15,400.00 15,400.00 CONTRACTUAL 15,400.00 40,250.63 41,788.00 41,788.00 39,878.00 39,878.00 3111 Rev Exp Dept Total 39,878.00 -32,883.00 73,133.63 -36,825.00 78,613.00 -36,825.00 78,613.00 -36,325.00 76,203.00 -36,325.00 76,203.00 -36,325.00 76,203.00 151 ---PAGE BREAK--- 555 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 3119 COB SECURITY 0 REVENUE SHER SECU -96,612.09 -94,352.00 -94,352.00 A31190-41518- -103,107.00 -103,107.00 -103,107.00 -96,612.09 -94,352.00 -94,352.00 -103,107.00 -103,107.00 REVENUE -103,107.00 1 PERSONAL SERVICES/FRINGE SAL-PT 91,485.00 89,775.00 89,775.00 A31191-51002- 97,789.00 97,789.00 97,789.00 SOC SEC 6,976.58 6,598.00 6,598.00 A31191-58001- 7,187.00 7,187.00 7,187.00 RETIRMENT 0.00 0.00 0.00 A31191-58002- 0.00 0.00 0.00 WKS COMP 3,005.00 3,133.00 3,133.00 A31191-58005- 3,129.00 3,129.00 3,129.00 101,466.58 99,506.00 99,506.00 108,105.00 108,105.00 PERSONAL SERVICES/FRINGE 108,105.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A31192-52000- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A31192-52100- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL PURCH CLTH 624.00 1,000.00 1,000.00 A31194-54062- 1,000.00 1,000.00 1,000.00 624.00 1,000.00 1,000.00 1,000.00 1,000.00 CONTRACTUAL 1,000.00 5,478.49 6,154.00 6,154.00 5,998.00 5,998.00 3119 Rev Exp Dept Total 5,998.00 -96,612.09 102,090.58 -94,352.00 100,506.00 -94,352.00 100,506.00 -103,107.00 109,105.00 -103,107.00 109,105.00 -103,107.00 109,105.00 3150 SHERIFF - JAIL 0 REVENUE JAIL SERV 0.00 0.00 0.00 A31500-42263- 0.00 0.00 0.00 JAIL GOV'T 0.00 0.00 0.00 A31500-42264- 0.00 0.00 0.00 JAIL FINES -4,278.50 -4,000.00 -4,000.00 A31500-42265- -4,000.00 -4,000.00 -4,000.00 152 ---PAGE BREAK--- 556 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET JAIL INMAT -1,135,245.65 -900,000.00 -900,000.00 A31500-42451- -1,350,000.00 -1,350,000.00 -1,350,000.00 JAIL COMMI -269.92 0.00 0.00 A31500-42452- 0.00 0.00 0.00 JAIL SALE -756.00 0.00 0.00 A31500-42663- 0.00 0.00 0.00 UNCL REVEN 0.00 0.00 0.00 A31500-42770- 0.00 0.00 0.00 EMPREIMFD 0.00 0.00 0.00 A31500-42771- 0.00 0.00 0.00 0.00 0.00 0.00 A31500-42772- 0.00 0.00 0.00 STATE READ 0.00 0.00 0.00 A31500-43035- 0.00 0.00 0.00 TRANSPORTA -5,192.51 -4,000.00 -4,000.00 A31500-43036- -5,000.00 -5,000.00 -5,000.00 JAIL FOOD 0.00 0.00 0.00 A31500-43037- 0.00 0.00 0.00 JAIL CC 0.00 0.00 0.00 A31500-43038- 0.00 0.00 0.00 JAIL SSA -7,400.00 -5,000.00 -5,000.00 A31500-44323- -8,000.00 -8,000.00 -8,000.00 JAIL HOUSE 0.00 0.00 0.00 A31500-44324- 0.00 0.00 0.00 JAIL BVP G 0.00 0.00 0.00 A31500-44327- 0.00 0.00 0.00 JAIL SCAAP 0.00 0.00 0.00 A31500-44328- 0.00 0.00 0.00 JAIL MEDIC -71,293.00 0.00 0.00 A31500-44602- 0.00 0.00 0.00 -1,224,435.58 -913,000.00 -913,000.00 -1,367,000.00 -1,367,000.00 REVENUE -1,367,000.00 1 PERSONAL SERVICES/FRINGE SAL -FT 4,676,247.20 4,816,069.00 4,759,534.00 A31501-51001- 4,983,062.00 5,118,099.00 5,118,099.00 SAL-PT 35,000.10 35,000.00 35,000.00 A31501-51002- 35,000.00 35,000.00 35,000.00 SAL-OT 169,653.56 200,000.00 200,000.00 A31501-51003- 210,000.00 190,000.00 172,000.00 SAL-ON CAL 24,165.00 24,500.00 24,500.00 A31501-51004- 24,500.00 24,500.00 24,500.00 30% ST PT 3,142.21 3,000.00 3,000.00 A31501-51007- 5,000.00 5,000.00 5,000.00 VAC BUYOUT 12,905.24 0.00 0.00 A31501-51008- 4,000.00 4,000.00 0.00 SICKBONUS 3,400.00 3,400.00 3,400.00 A31501-51009- 3,500.00 3,500.00 3,500.00 SAL SAVING 0.00 -80,000.00 3,405.00 A31501-51011- -60,000.00 -60,000.00 -60,000.00 SOC SEC 363,646.05 373,525.00 368,642.00 A31501-58001- 386,982.00 396,907.00 396,907.00 RETIRMENT 1,032,511.00 1,059,525.00 1,047,214.00 A31501-58002- 1,006,078.00 1,022,593.00 1,022,593.00 HLTH INS 633,596.66 690,422.00 690,422.00 A31501-58003- 536,034.00 555,879.00 555,879.00 DENTL INS 35,740.26 36,728.00 36,728.00 A31501-58004- 35,543.00 36,728.00 36,728.00 WKS COMP 165,272.00 177,361.00 177,361.00 A31501-58005- 168,482.00 172,803.00 172,803.00 RET HLTH 204,670.47 197,419.00 197,419.00 A31501-58006- 177,560.00 177,560.00 177,560.00 UNEMP INS 6,176.25 0.00 0.00 A31501-58007- 0.00 0.00 0.00 153 ---PAGE BREAK--- 557 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET SUR MEDCR 0.00 0.00 0.00 A31501-58008- 0.00 0.00 0.00 RET INCEN 0.00 0.00 0.00 A31501-58009- 0.00 0.00 0.00 RETINCENT 0.00 0.00 0.00 A31501-58012- 0.00 0.00 0.00 7,366,126.00 7,536,949.00 7,546,625.00 7,515,741.00 7,682,569.00 PERSONAL SERVICES/FRINGE 7,660,569.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A31502-52000- 0.00 0.00 0.00 MARK CARS 0.00 0.00 0.00 A31502-52005- 0.00 0.00 0.00 UNMK VEH 0.00 31,000.00 30,200.00 A31502-52006- 0.00 0.00 0.00 EQ-TRACKAB 597,965.15 12,000.00 170,132.65 A31502-52100- 0.00 0.00 0.00 597,965.15 43,000.00 200,332.65 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL ARBT FEES 0.00 0.00 0.00 A31504-54002- 0.00 0.00 0.00 AUDIT 0.00 0.00 0.00 A31504-54006- 0.00 0.00 0.00 AUTO EXP 8,996.88 10,000.00 10,000.00 A31504-54008- 41,000.00 41,000.00 41,000.00 AUTO OTH 0.00 0.00 0.00 A31504-54009- 5,000.00 5,000.00 5,000.00 BLD MAINT 100,855.80 100,000.00 101,048.76 A31504-54012- 105,000.00 105,000.00 105,000.00 UNIFM ALL 19,900.00 19,300.00 19,300.00 A31504-54016- 19,600.00 19,600.00 19,600.00 CMPT SUPRT 37,117.08 33,694.25 58,194.25 A31504-54019- 31,300.00 31,300.00 31,300.00 ELECT SRV 138,612.86 140,000.00 140,000.00 A31504-54023- 140,000.00 140,000.00 140,000.00 GAS HEAT 73,091.06 100,000.00 100,000.00 A31504-54024- 100,000.00 100,000.00 100,000.00 FOOD SERV 450,372.09 452,000.00 452,000.00 A31504-54028- 510,000.00 510,000.00 510,000.00 GAS 0.00 0.00 0.00 A31504-54032- 0.00 0.00 0.00 DOC & HOSP 88,935.06 70,000.00 68,100.00 A31504-54036- 70,000.00 70,000.00 70,000.00 INMTE SERV 26,970.61 33,000.00 36,010.45 A31504-54038- 33,000.00 33,000.00 33,000.00 AUTO INS 0.00 0.00 0.00 A31504-54039- 0.00 0.00 0.00 PROF LIAB 0.00 0.00 0.00 A31504-54040- 0.00 0.00 0.00 LANDFILL 1,148.64 1,500.00 1,500.00 A31504-54043- 1,500.00 1,500.00 1,500.00 LAUNDRY 4,221.93 6,000.00 5,000.00 A31504-54044- 5,000.00 5,000.00 5,000.00 MACH MAINT 2,113.00 2,200.00 2,200.00 A31504-54045- 2,200.00 2,200.00 2,200.00 EQUP RENT 6,920.46 9,000.00 9,000.00 A31504-54046- 7,000.00 7,000.00 7,000.00 MACH REP 3,721.61 3,500.00 3,500.00 A31504-54047- 3,500.00 3,500.00 3,500.00 154 ---PAGE BREAK--- 558 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET SUPPLIES 2,376.11 8,000.00 8,000.00 A31504-54049- 8,000.00 8,000.00 8,000.00 MED SUPPL 406.43 750.00 750.00 A31504-54052- 750.00 750.00 750.00 PEST CON 1,651.79 1,750.00 1,750.00 A31504-54053- 1,750.00 1,750.00 1,750.00 PHYSICAL 2,253.20 2,000.00 2,900.00 A31504-54054- 2,900.00 2,900.00 2,900.00 PRE & DRG 160,841.40 160,000.00 160,000.00 A31504-54056- 160,000.00 160,000.00 160,000.00 PROF SRVS 44,754.39 48,000.00 48,000.00 A31504-54059- 48,000.00 48,000.00 48,000.00 ADVTSING 0.00 0.00 0.00 A31504-54061- 0.00 0.00 0.00 PURCH CLTH 47,691.47 57,000.00 59,786.85 A31504-54062- 55,000.00 55,000.00 55,000.00 RADIO 2,790.00 5,000.00 5,000.00 A31504-54063- 5,000.00 5,000.00 5,000.00 CONF FEES 1,371.01 2,000.00 2,000.00 A31504-54067- 2,000.00 2,000.00 2,000.00 WATER 109,632.40 110,000.00 110,000.00 A31504-54068- 110,000.00 110,000.00 110,000.00 STAT & FRM 580.39 1,000.00 1,000.00 A31504-54070- 1,000.00 1,000.00 1,000.00 DEPT EXP 210.00 500.00 500.00 A31504-54074- 500.00 500.00 500.00 TELEPHONE 5,405.83 7,000.00 7,000.00 A31504-54075- 7,000.00 7,000.00 7,000.00 TEL TOLLS 0.00 0.00 0.00 A31504-54076- 0.00 0.00 0.00 TRAV OOC 278.67 500.00 500.00 A31504-54084- 500.00 500.00 500.00 MILEAGE 195.61 300.00 300.00 A31504-54112- 300.00 300.00 300.00 LIAB INS 0.00 0.00 0.00 A31504-54114- 0.00 0.00 0.00 CONT AGREE 18,960.00 18,960.00 18,960.00 A31504-54118- 18,960.00 18,960.00 18,960.00 TEL MAINT 0.00 0.00 0.00 A31504-54121- 0.00 0.00 0.00 LW BOOKS 13,750.80 18,000.00 16,500.00 A31504-54122- 16,000.00 16,000.00 16,000.00 TRAINING 6,381.84 5,000.00 5,175.00 A31504-54135- 5,000.00 5,000.00 5,000.00 ELEC MONIT 0.00 0.00 0.00 A31504-54138- 0.00 0.00 0.00 NOTARY 0.00 0.00 0.00 A31504-54141- 0.00 0.00 0.00 LAB CONT 0.00 0.00 0.00 A31504-54142- 0.00 0.00 0.00 REPAIRS 0.00 0.00 0.00 A31504-54146- 0.00 0.00 0.00 PHOT SUPPL 0.00 0.00 0.00 A31504-54153- 0.00 0.00 0.00 19,500.97 23,000.00 24,900.00 A31504-54178- 23,000.00 23,000.00 23,000.00 DENTAL 16,591.00 19,000.00 19,000.00 A31504-54187- 19,000.00 19,000.00 19,000.00 TEMP EMP 0.00 0.00 0.00 A31504-54193- 0.00 0.00 0.00 DRUG TEST 175.00 150.00 250.00 A31504-54199- 250.00 250.00 250.00 INTERNET 1,063.80 1,100.00 1,100.00 A31504-54211- 1,150.00 1,150.00 1,150.00 COMM SRV 6,179.16 6,000.00 7,500.00 A31504-54213- 6,000.00 6,000.00 6,000.00 AMMUN 9,444.29 11,000.00 11,000.00 A31504-54214- 11,000.00 11,000.00 11,000.00 155 ---PAGE BREAK--- 559 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET INMT FUND 0.00 0.00 0.00 A31504-54215- 0.00 0.00 0.00 COMM FUND 0.00 0.00 0.00 A31504-54216- 0.00 0.00 0.00 MIN EQUIP 1,457.20 0.00 0.00 A31504-54224- 2,000.00 2,000.00 2,000.00 PAYRL SRV 0.00 0.00 0.00 A31504-54230- 0.00 0.00 0.00 GRT EXP 0.00 0.00 0.00 A31504-54244- 0.00 0.00 0.00 AR WRT OFF 200.60 0.00 0.00 A31504-54250- 0.00 0.00 0.00 SERT 3,923.94 5,000.00 5,000.00 A31504-54255- 5,000.00 5,000.00 5,000.00 EDUC EXP 0.00 0.00 0.00 A31504-54256- 0.00 0.00 0.00 SETTLEMTS 0.00 0.00 0.00 A31504-54610- 0.00 0.00 0.00 1,441,044.38 1,491,204.25 1,522,725.31 1,584,160.00 1,584,160.00 CONTRACTUAL 1,584,160.00 8,180,699.95 8,158,153.25 8,356,682.96 7,732,901.00 7,899,729.00 3150 Rev Exp Dept Total 7,877,729.00 -1,224,435.58 9,405,135.53 -913,000.00 9,071,153.25 -913,000.00 9,269,682.96 -1,367,000.00 9,244,729.00 -1,367,000.00 9,099,901.00 -1,367,000.00 9,266,729.00 12,386,673.51 12,639,347.25 12,907,316.03 11,659,182.00 11,826,010.00 Exp 11,917,445.00 14,684,818.37 14,545,136.25 14,848,870.85 14,250,660.00 Rev -1,941,554.82 -2,298,144.86 -1,905,789.00 -2,333,215.00 Sub Group Total -2,333,215.00 13,992,397.00 -2,333,215.00 14,159,225.00 156 ---PAGE BREAK--- 560 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET -3,743,797.81 21,088,644.29 17,344,846.48 -2,844,511.00 20,805,636.25 17,961,125.25 -3,718,413.51 21,948,716.11 18,230,302.60 16,827,753.00 16,972,081.00 -3,464,501.00 20,668,501.00 17,204,000.00 GROUP 5 TOTAL -3,444,501.00 20,272,254.00 -3,464,501.00 20,436,582.00 157 ---PAGE BREAK--- 561 County Budget Cayuga County Auburn, New York 2014 CAYUGA COUNTY Public Works Committee Michael H. Chapman Chairman of Legislature Tucker Whitman, Chair Keith Batman Joseph Bennett Patrick Mahunik Hans Pecher Joseph Runkle Benjamin Vitale 158 ---PAGE BREAK--- 562 County Budget $1,502,014.00 $14,049,908.00 $692,908.00 $84,334.00 Public Works $16,329,164.00 Buildings $1,502,014.00 Highway $14,049,908.00 Parks Dept $692,908.00 County Sealer $84,334.00 159 ---PAGE BREAK--- 563 County Budget Department: Buildings and Grounds Department Head: Gary Duckett Superintendent of Buildings & Grounds Park Maintenance Supervisor Assistant Park Maintenance Supervisor Working Foreperson Building Mainenance Mechanic Seasonal Labor Seasonal Ticket Booth up to 6 Seasonal Lifeguards up to 11 Seasonal Secuirty up to 13 Typist PT Museum Director PT Museum Assistant PT Museum Aide Pt up to 14 Typist PT Building Maintenance Supervisor Building Maintenance Machanic Janitors 7 Buildings Approx. Sq Ft 140,000 Building Maintenance Supervisor Building maintenance Mechanic(2) Janitor 3 Building Approx. Sq Ft. 230,000 Nature Center Director Labor PT 160 ---PAGE BREAK--- 564 County Budget 2014 Accomplishments: • Replaced the roof on the Courthouse. • Rebuilt sewer pumping station serving County House Road. • Combined the Parks Department in the Buildings and Grounds Department, eliminating one management position. 2015 Goals: • Complete a review of all the buildings and grounds under the Building and Grounds Department. Document results by location to include: o Current and immediate problems/issues to be addressed. o Building constraints o Develop a spreadsheet for each building showing age and life expectancy of key aspects including roof, siding, trim, windows, doors and foundation. o Develop a spreadsheet for each building’s mechanicals showing age and life expectancy of the following: HVAC, toilet facilities, internal plumbing water and sewer, water supply to building, sewer drains from building, electrical supply including panels and distribution, gas supply and distribution, communication supply and distribution. o Interior condition including floors, walls and ceilings. 161 ---PAGE BREAK--- 565 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET GROUP 6 Sub Group 23 1620 BUILDINGS 0 REVENUE BLDG SCRAP -3,560.73 -3,000.00 -3,000.00 A16200-41268- -3,000.00 -3,000.00 -3,000.00 BLDG REIMB 0.00 0.00 0.00 A16200-41269- 0.00 0.00 0.00 BLDG REIMB -119,468.69 0.00 0.00 A16200-41272- 0.00 0.00 0.00 FA NYENGER 0.00 0.00 0.00 A16200-44090- 0.00 0.00 0.00 -123,029.42 -3,000.00 -3,000.00 -3,000.00 -3,000.00 REVENUE -3,000.00 1 PERSONAL SERVICES/FRINGE SAL -FT 414,560.48 378,994.00 361,417.00 A16201-51001- 361,007.00 361,007.00 361,007.00 SAL-PT 19,926.27 16,716.00 19,611.00 A16201-51002- 0.00 0.00 17,809.00 SAL-OT 8,825.23 10,000.00 17,000.00 A16201-51003- 17,750.00 17,750.00 17,750.00 SAL-ON CAL 0.00 0.00 0.00 A16201-51004- 0.00 0.00 0.00 30% ST PT 36.14 40.00 40.00 A16201-51007- 40.00 40.00 40.00 VAC BUYOUT 2,573.48 0.00 0.00 A16201-51008- 0.00 0.00 0.00 SOC SEC 32,416.45 29,823.00 29,259.00 A16201-58001- 27,842.00 27,842.00 29,151.00 RETIRMENT 90,003.00 84,704.00 83,132.00 A16201-58002- 73,978.00 73,978.00 75,866.00 HLTH INS 73,190.52 58,624.00 57,038.00 A16201-58003- 48,718.00 48,718.00 48,718.00 DENTL INS 3,949.20 3,554.00 3,488.00 A16201-58004- 3,159.00 3,159.00 3,159.00 WKS COMP 14,345.00 14,161.00 14,161.00 A16201-58005- 12,122.00 12,122.00 12,691.00 RET HLTH 67,924.99 65,862.00 65,862.00 A16201-58006- 58,648.00 58,648.00 58,648.00 UNEMP INS 0.00 5,000.00 5,000.00 A16201-58007- 0.00 0.00 0.00 SUR MEDCR 1,258.80 1,356.00 1,356.00 A16201-58008- 1,404.00 1,404.00 1,404.00 RET INCEN 0.00 0.00 0.00 A16201-58009- 0.00 0.00 0.00 729,009.56 668,834.00 657,364.00 604,668.00 604,668.00 PERSONAL SERVICES/FRINGE 626,243.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A16202-52000- 0.00 0.00 0.00 EQ-TRACKAB 27,934.91 0.00 0.00 A16202-52100- 0.00 0.00 0.00 162 ---PAGE BREAK--- 566 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 27,934.91 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL AIR COND 12,353.22 12,000.00 11,000.00 A16204-54001- 12,000.00 12,000.00 12,000.00 ARBT FEES 0.00 0.00 0.00 A16204-54002- 0.00 0.00 0.00 AUDIT 0.00 0.00 0.00 A16204-54006- 0.00 0.00 0.00 AUTO EXP 3,078.80 7,000.00 10,065.00 A16204-54008- 7,000.00 7,000.00 7,000.00 BLD MAINT 14,833.56 20,000.00 20,000.00 A16204-54012- 20,000.00 20,000.00 20,000.00 CARPET 0.00 0.00 0.00 A16204-54014- 0.00 0.00 0.00 ELECT MANT 2,146.20 2,500.00 2,000.00 A16204-54022- 2,500.00 2,500.00 2,500.00 ELECT SRV 122,266.51 165,000.00 231,241.77 A16204-54023- 165,000.00 165,000.00 165,000.00 GAS HEAT 10,146.00 7,200.00 7,200.00 A16204-54024- 9,200.00 9,200.00 9,200.00 ELEVATOR 12,898.64 15,000.00 15,000.00 A16204-54026- 15,000.00 15,000.00 15,000.00 FUEL OIL 0.00 500.00 500.00 A16204-54031- 500.00 500.00 500.00 AUTO INS 0.00 0.00 0.00 A16204-54039- 0.00 0.00 0.00 LANDFILL 0.00 200.00 200.00 A16204-54043- 200.00 200.00 200.00 MACH MAINT 12,600.00 17,500.00 17,500.00 A16204-54045- 17,500.00 17,500.00 17,500.00 SUPPLIES 564.28 400.00 400.00 A16204-54049- 400.00 400.00 400.00 PHYSICAL 0.00 0.00 0.00 A16204-54054- 0.00 0.00 0.00 POSTAGE 4.79 25.00 25.00 A16204-54055- 25.00 25.00 25.00 PROF DUES 0.00 0.00 0.00 A16204-54058- 0.00 0.00 0.00 PROF SRVS 50,717.23 40,000.00 40,000.00 A16204-54059- 40,000.00 40,000.00 40,000.00 ADVTSING 277.16 200.00 200.00 A16204-54061- 200.00 200.00 200.00 CONF FEES 0.00 500.00 185.00 A16204-54067- 500.00 500.00 500.00 WATER 11,207.02 10,000.00 10,000.00 A16204-54068- 10,000.00 10,000.00 10,000.00 CONTRACTS 0.00 0.00 0.00 A16204-54073- 0.00 0.00 0.00 TELEPHONE 4,176.85 5,000.00 5,000.00 A16204-54075- 5,000.00 5,000.00 5,000.00 TEL TOLLS 0.00 0.00 0.00 A16204-54076- 0.00 0.00 0.00 TRAV OOC 0.00 100.00 100.00 A16204-54084- 100.00 100.00 100.00 26.70 250.00 0.00 A16204-54108- 0.00 0.00 0.00 230.80 400.00 400.00 A16204-54109- 400.00 400.00 400.00 MILEAGE 464.79 300.00 300.00 A16204-54112- 300.00 300.00 300.00 CLN SERV 153,878.61 116,958.00 116,958.00 A16204-54116- 116,958.00 116,958.00 116,958.00 163 ---PAGE BREAK--- 567 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET TOOLS 0.00 1,000.00 0.00 A16204-54117- 1,000.00 1,000.00 1,000.00 TEL MAINT 0.00 0.00 0.00 A16204-54121- 0.00 0.00 0.00 TRAINING 200.00 1,000.00 1,000.00 A16204-54135- 1,000.00 1,000.00 1,000.00 LAB CONT 0.00 0.00 0.00 A16204-54142- 0.00 0.00 0.00 TRAIN MAT 0.00 250.00 250.00 A16204-54160- 250.00 250.00 250.00 ASBESTOS 0.00 0.00 0.00 A16204-54176- 0.00 0.00 0.00 TRASH COL 1,036.86 1,400.00 1,400.00 A16204-54177- 1,400.00 1,400.00 1,400.00 7,389.82 5,000.00 5,000.00 A16204-54178- 0.00 0.00 0.00 DRUG TEST 70.00 150.00 150.00 A16204-54199- 150.00 150.00 150.00 MIN EQUIP 0.00 0.00 0.00 A16204-54224- 0.00 0.00 0.00 PAYRL SRV 0.00 0.00 0.00 A16204-54230- 0.00 0.00 0.00 REMVL TKS 0.00 0.00 0.00 A16204-54251- 0.00 0.00 0.00 420,567.84 429,833.00 496,074.77 426,583.00 426,583.00 CONTRACTUAL 426,583.00 1,054,482.89 1,095,667.00 1,150,438.77 1,028,251.00 1,028,251.00 1620 Rev Exp Dept Total 1,049,826.00 -123,029.42 1,177,512.31 -3,000.00 1,098,667.00 -3,000.00 1,153,438.77 -3,000.00 1,052,826.00 -3,000.00 1,031,251.00 -3,000.00 1,031,251.00 1621 COURT HOUSE 4 CONTRACTUAL AIR COND 6,181.45 12,000.00 12,000.00 A16214-54001- 11,000.00 11,000.00 11,000.00 AUDIT 0.00 0.00 0.00 A16214-54006- 0.00 0.00 0.00 BLD MAINT 10,034.98 15,000.00 54,800.00 A16214-54012- 20,000.00 20,000.00 20,000.00 ELECT MANT 2,445.08 1,500.00 1,500.00 A16214-54022- 1,500.00 1,500.00 1,500.00 ELECT SRV 41,039.10 42,000.00 42,000.00 A16214-54023- 42,000.00 42,000.00 42,000.00 GAS HEAT 14,709.60 16,000.00 16,000.00 A16214-54024- 16,000.00 16,000.00 16,000.00 ELEVATOR 6,129.78 9,000.00 9,000.00 A16214-54026- 8,000.00 8,000.00 8,000.00 FOOD MTGS 0.00 0.00 0.00 A16214-54030- 0.00 0.00 0.00 LANDFILL 0.00 150.00 150.00 A16214-54043- 150.00 150.00 150.00 PHYSICAL 0.00 0.00 0.00 A16214-54054- 0.00 0.00 0.00 PROF SRVS 0.00 0.00 0.00 A16214-54059- 0.00 0.00 0.00 WATER 970.23 1,100.00 1,100.00 A16214-54068- 1,100.00 1,100.00 1,100.00 164 ---PAGE BREAK--- 568 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET TELEPHONE 1,174.06 1,000.00 1,000.00 A16214-54075- 1,000.00 1,000.00 1,000.00 0.00 100.00 100.00 A16214-54108- 0.00 0.00 0.00 200.00 225.00 225.00 A16214-54109- 225.00 225.00 225.00 CLN SERV 92,880.62 47,551.00 47,551.00 A16214-54116- 47,551.00 47,551.00 47,551.00 TOOLS 0.00 150.00 150.00 A16214-54117- 150.00 150.00 150.00 LAB CONT 0.00 0.00 0.00 A16214-54142- 0.00 0.00 0.00 ASBESTOS 0.00 0.00 0.00 A16214-54176- 0.00 0.00 0.00 TRASH COL 759.00 900.00 900.00 A16214-54177- 900.00 900.00 900.00 0.00 1,500.00 0.00 A16214-54178- 0.00 0.00 0.00 PAYRL SRV 0.00 0.00 0.00 A16214-54230- 0.00 0.00 0.00 176,523.90 148,176.00 186,476.00 149,576.00 149,576.00 CONTRACTUAL 149,576.00 176,523.90 148,176.00 186,476.00 149,576.00 149,576.00 1621 Rev Exp Dept Total 149,576.00 0.00 176,523.90 0.00 148,176.00 0.00 186,476.00 0.00 149,576.00 0.00 149,576.00 0.00 149,576.00 1622 HARDENBURG BUILDING 0 REVENUE PROP RENT -31,864.95 -11,120.00 -11,120.00 A16220-42410- -11,120.00 -11,120.00 -11,120.00 -31,864.95 -11,120.00 -11,120.00 -11,120.00 -11,120.00 REVENUE -11,120.00 4 CONTRACTUAL AIR COND 194.24 2,000.00 500.00 A16224-54001- 2,000.00 2,000.00 2,000.00 BLD MAINT 2,817.34 4,000.00 6,000.00 A16224-54012- 4,000.00 4,000.00 4,000.00 ELECT MANT 146.20 1,000.00 500.00 A16224-54022- 1,000.00 1,000.00 1,000.00 ELECT SRV 16,058.55 13,000.00 13,000.00 A16224-54023- 16,000.00 16,000.00 16,000.00 GAS HEAT 8,114.51 10,400.00 10,400.00 A16224-54024- 9,400.00 9,400.00 9,400.00 ELEVATOR 3,142.73 4,000.00 4,000.00 A16224-54026- 4,000.00 4,000.00 4,000.00 LANDFILL 0.00 100.00 100.00 A16224-54043- 100.00 100.00 100.00 PHYSICAL 0.00 0.00 0.00 A16224-54054- 0.00 0.00 0.00 PROF SRVS 0.00 0.00 0.00 A16224-54059- 0.00 0.00 0.00 WATER 1,223.81 1,200.00 1,200.00 A16224-54068- 1,200.00 1,200.00 1,200.00 165 ---PAGE BREAK--- 569 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET DEPT EXP 0.00 0.00 0.00 A16224-54074- 0.00 0.00 0.00 TELEPHONE 0.00 100.00 100.00 A16224-54075- 100.00 100.00 100.00 0.00 100.00 100.00 A16224-54108- 0.00 0.00 0.00 0.00 100.00 100.00 A16224-54109- 100.00 100.00 100.00 CLN SERV 33,278.06 24,349.00 24,349.00 A16224-54116- 24,349.00 24,349.00 24,349.00 TOOLS 0.00 100.00 100.00 A16224-54117- 100.00 100.00 100.00 ASBESTOS 0.00 0.00 0.00 A16224-54176- 0.00 0.00 0.00 TRASH COL 616.00 800.00 800.00 A16224-54177- 800.00 800.00 800.00 0.00 250.00 250.00 A16224-54178- 250.00 250.00 250.00 PTY RESERV 0.00 0.00 0.00 A16224-54200- 0.00 0.00 0.00 65,591.44 61,499.00 61,499.00 63,399.00 63,399.00 CONTRACTUAL 63,399.00 33,726.49 50,379.00 50,379.00 52,279.00 52,279.00 1622 Rev Exp Dept Total 52,279.00 -31,864.95 65,591.44 -11,120.00 61,499.00 -11,120.00 61,499.00 -11,120.00 63,399.00 -11,120.00 63,399.00 -11,120.00 63,399.00 1623 HISTORIC POST OFFICE 0 REVENUE BLDG RENT -126,798.25 -127,000.00 -127,000.00 A16230-42413- -130,151.00 -130,151.00 -130,151.00 CRT REIMB -168,159.00 -150,000.00 -206,130.00 A16230-43021- -150,000.00 -150,000.00 -150,000.00 -294,957.25 -277,000.00 -333,130.00 -280,151.00 -280,151.00 REVENUE -280,151.00 4 CONTRACTUAL AIR COND 2,538.74 5,000.00 3,800.00 A16234-54001- 5,000.00 5,000.00 5,000.00 BLD MAINT 8,880.19 15,000.00 32,830.00 A16234-54012- 20,000.00 20,000.00 20,000.00 ELECT MANT 1,297.46 1,000.00 1,000.00 A16234-54022- 1,000.00 1,000.00 1,000.00 ELECT SRV 26,158.32 23,000.00 23,000.00 A16234-54023- 23,000.00 23,000.00 23,000.00 GAS HEAT 15,988.43 17,000.00 17,000.00 A16234-54024- 17,000.00 17,000.00 17,000.00 ELEVATOR 9,055.59 12,000.00 13,200.00 A16234-54026- 12,000.00 12,000.00 12,000.00 DNK WATR 0.00 0.00 0.00 A16234-54029- 0.00 0.00 0.00 LANDFILL 0.00 100.00 100.00 A16234-54043- 100.00 100.00 100.00 PROF SRVS 0.00 0.00 0.00 A16234-54059- 0.00 0.00 0.00 166 ---PAGE BREAK--- 570 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET WATER 1,225.60 1,700.00 1,700.00 A16234-54068- 1,700.00 1,700.00 1,700.00 TELEPHONE 253.58 400.00 400.00 A16234-54075- 400.00 400.00 400.00 TEL TOLLS 0.00 0.00 0.00 A16234-54076- 0.00 0.00 0.00 0.00 0.00 0.00 A16234-54108- 0.00 0.00 0.00 200.00 200.00 200.00 A16234-54109- 200.00 200.00 200.00 CLN SERV 88,332.20 65,813.00 65,813.00 A16234-54116- 65,813.00 65,813.00 65,813.00 TOOLS 0.00 100.00 100.00 A16234-54117- 100.00 100.00 100.00 ASBESTOS 0.00 0.00 0.00 A16234-54176- 0.00 0.00 0.00 TRASH COL 759.00 900.00 900.00 A16234-54177- 900.00 900.00 900.00 0.00 1,000.00 1,000.00 A16234-54178- 0.00 0.00 0.00 INS FIRE 0.00 0.00 0.00 A16234-54186- 0.00 0.00 0.00 PARK PERMI 0.00 0.00 0.00 A16234-54242- 0.00 0.00 0.00 DEPREC 0.00 0.00 0.00 A16234-54311- 0.00 0.00 0.00 BOILERS 0.00 0.00 0.00 A16234-54440- 0.00 0.00 0.00 154,689.11 143,213.00 161,043.00 147,213.00 147,213.00 CONTRACTUAL 147,213.00 -140,268.14 -133,787.00 -172,087.00 -132,938.00 -132,938.00 1623 Rev Exp Dept Total -132,938.00 -294,957.25 154,689.11 -277,000.00 143,213.00 -333,130.00 161,043.00 -280,151.00 147,213.00 -280,151.00 147,213.00 -280,151.00 147,213.00 1625 NURSING HOME BUILDING 4 CONTRACTUAL BLD MAINT 0.00 0.00 0.00 A16254-54012- 15,000.00 15,000.00 15,000.00 ELECT SRV 0.00 0.00 0.00 A16254-54023- 30,000.00 30,000.00 30,000.00 GAS HEAT 0.00 0.00 0.00 A16254-54024- 7,000.00 7,000.00 7,000.00 LAB FEES 0.00 0.00 0.00 A16254-54042- 0.00 0.00 0.00 MACH MAINT 0.00 0.00 0.00 A16254-54045- 4,000.00 4,000.00 4,000.00 MACH REP 0.00 0.00 0.00 A16254-54047- 4,000.00 4,000.00 4,000.00 PRE & DRG 0.00 0.00 0.00 A16254-54056- 0.00 0.00 0.00 PROF SRVS 0.00 0.00 0.00 A16254-54059- 7,000.00 7,000.00 7,000.00 WATER 0.00 0.00 0.00 A16254-54068- 1,000.00 1,000.00 1,000.00 TRASH COL 0.00 0.00 0.00 A16254-54177- 600.00 600.00 600.00 167 ---PAGE BREAK--- 571 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET CASH ASSMT 0.00 0.00 0.00 A16254-54360- 10,000.00 10,000.00 10,000.00 OTHER 0.00 0.00 0.00 A16254-54365- 4,000.00 4,000.00 4,000.00 PLUMB 0.00 0.00 0.00 A16254-54375- 400.00 400.00 400.00 SEWAGE 0.00 0.00 0.00 A16254-54377- 6,000.00 6,000.00 6,000.00 0.00 0.00 0.00 89,000.00 89,000.00 CONTRACTUAL 89,000.00 0.00 0.00 0.00 89,000.00 89,000.00 1625 Rev Exp Dept Total 89,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89,000.00 0.00 89,000.00 0.00 89,000.00 1,124,465.14 1,160,435.00 1,215,206.77 1,186,168.00 1,186,168.00 Exp 1,207,743.00 1,574,316.76 1,451,555.00 1,562,456.77 1,502,014.00 Rev -347,250.00 -449,851.62 -291,120.00 -294,271.00 Sub Group Total -294,271.00 1,480,439.00 -294,271.00 1,480,439.00 168 ---PAGE BREAK--- 572 County Budget Park Maintenance Supervisor Assistant Park Maintenance Supervisor Nature Center Director Labor Part-Time Office Part-Time Working Foreperson Building Maintenance Mechanic Seasonal Labor Maintenance (Up to 19) Museum Manger Part-Time Labor Part-Time (Up to 15) Seasonal Security Guards (Up to 13) Seasonal Ticket Booth (Up to 6) Seasonal Lifeguards (Up to 11) Department: Parks and Trails Commission Department Head: Gary Duckett 169 ---PAGE BREAK--- 573 County Budget 2014 Accomplishments: • Continued support for the growth of the Ward W. O’Hara Agricultural Museum and the Dr. Joseph F. Karpinski Sr. Educational Center by supporting and overseeing the construction a new 5-year plan including the addition of a heated 36’X44’ Classroom at little cost to the county taxpayers. • Work with NYSDOS to finalize the agreement for the Grant for the Boat Launch at Emerson Park. Also work with Cayuga County Planning to apply for funding for additional boat storage at the boat launch. • Continue to provide NYSDOT everything they ask for to allow the Cato Brutus Trail improvements to take place. • Support the efforts of the Cayuga County Planning Department to complete a new Master Plan for Emerson Park. • Combined the Parks Department with the Buildings and Grounds Department eliminating one full time management position. 2015 Goals: • Complete/execute Cato/Brutus Trail Grant. Need to get NYSDOT approval of plans to make this happen. • Continue to work with Soil and Water to slope, reshape and armor 193’ of shoreline near the sailboat launch. Using FLLOPA Funds. • Seek approval, funding and implement elements of the New Emerson Park Master Plan. • Move forward with a plan for a new building at The Sterling Nature Center. • Execute existing Boat Launch Grant and if a new grant is received work with NYS to get an agreement in place for the execution of that grant as well. 170 ---PAGE BREAK--- 574 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET Sub Group 24 7110 EMERSON PARK 0 REVENUE PARK GOLF -140.73 0.00 0.00 A71100-42454- 0.00 0.00 0.00 PARK RENT -11,460.00 -11,700.00 -11,700.00 A71100-42456- -11,700.00 -11,700.00 -11,700.00 PARK PARKG -67,471.31 -56,100.00 -56,100.00 A71100-42457- -65,000.00 -65,000.00 -65,000.00 PARK PAVIL -69,090.08 -51,500.00 -51,500.00 A71100-42458- -53,000.00 -53,000.00 -53,000.00 PARK MISCE -1,373.02 -1,000.00 -1,000.00 A71100-42459- -1,000.00 -1,000.00 -1,000.00 PK BT SLIP -21,630.00 -21,000.00 -21,000.00 A71100-42460- -21,000.00 -21,000.00 -21,000.00 PK BT LAUN -15,098.18 -10,640.00 -10,640.00 A71100-42462- -15,000.00 -15,000.00 -15,000.00 6% UTILITY -32,773.60 -35,190.00 -35,190.00 A71100-42463- -47,981.00 -47,981.00 -47,981.00 GIFTS -4,900.00 0.00 -6,350.00 A71100-42705- 0.00 0.00 0.00 TRS FR OTH 0.00 0.00 0.00 A71100-45032- 0.00 0.00 0.00 -223,936.92 -187,130.00 -193,480.00 -214,681.00 -214,681.00 REVENUE -214,681.00 1 PERSONAL SERVICES/FRINGE SAL -FT 180,412.80 175,519.00 175,519.00 A71101-51001- 123,703.00 123,703.00 159,345.00 SAL-PT 16,688.38 16,700.00 16,700.00 A71101-51002- 17,244.00 17,244.00 17,244.00 SAL-OT 2,106.41 3,000.00 3,000.00 A71101-51003- 5,555.00 5,555.00 5,555.00 SAL-ON CAL 0.00 0.00 0.00 A71101-51004- 0.00 0.00 0.00 SAL - SEA 105,938.47 120,608.00 120,608.00 A71101-51005- 123,396.00 123,396.00 123,396.00 30% ST PT 1,608.18 1,652.00 1,652.00 A71101-51007- 1,652.00 1,652.00 1,652.00 VAC BUYOUT 1,511.52 0.00 0.00 A71101-51008- 0.00 0.00 0.00 SOC SEC 22,972.10 23,522.00 23,522.00 A71101-58001- 19,959.00 19,959.00 22,579.00 RETIRMENT 42,628.00 45,190.00 45,190.00 A71101-58002- 32,677.00 32,677.00 39,513.00 HLTH INS 23,350.74 26,249.00 26,249.00 A71101-58003- 15,158.00 15,158.00 20,505.00 DENTL INS 1,053.12 1,185.00 1,185.00 A71101-58004- 790.00 790.00 790.00 WKS COMP 6,993.00 11,169.00 11,169.00 A71101-58005- 8,690.00 8,690.00 9,830.00 RET HLTH 5,681.25 6,287.00 6,287.00 A71101-58006- 14,097.00 14,097.00 14,097.00 UNEMP INS 11,213.25 9,000.00 9,000.00 A71101-58007- 12,000.00 12,000.00 12,000.00 SUR MEDCR 0.00 0.00 0.00 A71101-58008- 0.00 0.00 0.00 171 ---PAGE BREAK--- 575 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 422,157.22 440,081.00 440,081.00 374,921.00 374,921.00 PERSONAL SERVICES/FRINGE 426,506.00 2 EQUIPMENT EQUIPMENT 3,749.93 0.00 0.00 A71102-52000- 0.00 0.00 0.00 PC REPLACE 0.00 0.00 0.00 A71102-52014- 0.00 0.00 0.00 EQ-TRACKAB 1,436.63 30,000.00 30,000.00 A71102-52100- 0.00 0.00 0.00 5,186.56 30,000.00 30,000.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL ARBT FEES 0.00 0.00 0.00 A71104-54002- 0.00 0.00 0.00 AUDIT 0.00 0.00 0.00 A71104-54006- 0.00 0.00 0.00 AUTO EXP 7,515.24 4,050.00 4,850.00 A71104-54008- 4,050.00 4,050.00 4,050.00 BLD MAINT 20,147.36 7,200.00 17,201.58 A71104-54012- 7,200.00 7,200.00 7,200.00 UNIFM ALL 576.64 700.00 700.00 A71104-54016- 750.00 750.00 750.00 ELECT MANT 518.85 700.00 700.00 A71104-54022- 700.00 700.00 700.00 ELECT SRV 15,389.35 17,685.00 17,685.00 A71104-54023- 17,685.00 17,685.00 17,685.00 GAS HEAT 3,101.96 5,601.00 5,601.00 A71104-54024- 5,601.00 5,601.00 5,601.00 GAS 11,796.93 9,100.00 9,100.00 A71104-54032- 9,600.00 9,600.00 9,600.00 AUTO INS 0.00 0.00 0.00 A71104-54039- 0.00 0.00 0.00 LANDFILL 2,128.76 2,595.00 1,745.00 A71104-54043- 2,595.00 2,595.00 2,595.00 MACH MAINT 956.14 1,324.00 1,324.00 A71104-54045- 1,324.00 1,324.00 1,324.00 MACH REP 4,976.14 5,500.00 5,915.12 A71104-54047- 5,500.00 5,500.00 5,500.00 SUPPLIES 977.27 1,155.00 1,155.00 A71104-54049- 1,155.00 1,155.00 1,155.00 MED SUPPL 145.24 175.00 175.00 A71104-54052- 200.00 200.00 200.00 PHYSICAL 0.00 0.00 0.00 A71104-54054- 0.00 0.00 0.00 POSTAGE 300.00 300.00 300.00 A71104-54055- 225.00 225.00 225.00 PROF SRVS 16,109.00 5,383.00 12,751.00 A71104-54059- 5,383.00 5,383.00 5,383.00 WATER 2,686.14 5,000.00 17,990.88 A71104-54068- 5,000.00 5,000.00 5,000.00 STAT & FRM 260.00 260.00 260.00 A71104-54070- 260.00 260.00 260.00 0.00 0.00 0.00 A71104-54072- 0.00 0.00 0.00 DEPT EXP 13,170.19 11,542.00 10,542.00 A71104-54074- 11,542.00 11,542.00 11,542.00 TELEPHONE 3,094.26 4,730.00 4,330.00 A71104-54075- 4,730.00 4,730.00 4,730.00 TEL TOLLS 0.00 0.00 0.00 A71104-54076- 0.00 0.00 0.00 172 ---PAGE BREAK--- 576 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET ROAD MANT 1,012.00 1,012.00 1,012.00 A71104-54088- 1,012.00 1,012.00 1,012.00 TRUCK PTS 2,150.88 2,278.00 2,378.00 A71104-54100- 2,278.00 2,278.00 2,278.00 PROMTION 2,650.91 4,112.00 2,612.00 A71104-54101- 4,112.00 4,112.00 4,112.00 4,445.15 4,000.00 4,000.00 A71104-54108- 4,000.00 4,000.00 4,000.00 3,076.55 3,075.00 2,935.00 A71104-54109- 3,075.00 3,075.00 3,075.00 MILEAGE 94.93 250.00 0.00 A71104-54112- 250.00 250.00 250.00 LIAB INS 0.00 0.00 0.00 A71104-54114- 0.00 0.00 0.00 SALES TX 0.00 0.00 0.00 A71104-54115- 0.00 0.00 0.00 TOOLS 3,208.69 2,502.00 2,502.00 A71104-54117- 2,102.00 2,102.00 2,102.00 TEL MAINT 0.00 0.00 0.00 A71104-54121- 0.00 0.00 0.00 LAB CONT 0.00 0.00 0.00 A71104-54142- 0.00 0.00 0.00 REPAIRS 12,365.47 260.00 0.00 A71104-54146- 260.00 260.00 260.00 PARK IMPR 4,644.03 2,500.00 4,311.00 A71104-54147- 2,500.00 2,500.00 2,500.00 DRUG TEST 840.00 1,575.00 1,120.00 A71104-54199- 1,300.00 1,300.00 1,300.00 INTERNET 932.92 1,442.00 1,442.00 A71104-54211- 1,442.00 1,442.00 1,442.00 MIN EQUIP 7,316.85 0.00 0.00 A71104-54224- 0.00 0.00 0.00 INMATE DET 0.00 0.00 0.00 A71104-54226- 0.00 0.00 0.00 PAYRL SRV 0.00 0.00 0.00 A71104-54230- 0.00 0.00 0.00 PAV ELECTR 22,654.38 24,000.00 24,000.00 A71104-54252- 24,000.00 24,000.00 24,000.00 PAV GAS 7,783.88 8,190.00 8,190.00 A71104-54253- 8,190.00 8,190.00 8,190.00 PAV WATER 2,335.34 3,000.00 3,000.00 A71104-54254- 3,000.00 3,000.00 3,000.00 TRANS CF 0.00 0.00 0.00 A71104-54606- 0.00 0.00 0.00 FUND TRANS 0.00 0.00 0.00 A71104-54609- 0.00 0.00 0.00 179,361.45 141,196.00 169,827.58 141,021.00 141,021.00 CONTRACTUAL 141,021.00 382,768.31 424,147.00 446,428.58 301,261.00 301,261.00 7110 Rev Exp Dept Total 352,846.00 -223,936.92 606,705.23 -187,130.00 611,277.00 -193,480.00 639,908.58 -214,681.00 567,527.00 -214,681.00 515,942.00 -214,681.00 515,942.00 7111 AGRICULTURAL MUSEUM 0 REVENUE SA MUSEUM 0.00 0.00 0.00 A71110-43845- 0.00 0.00 0.00 173 ---PAGE BREAK--- 577 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 0.00 0.00 0.00 0.00 0.00 REVENUE 0.00 1 PERSONAL SERVICES/FRINGE SAL-PT 30,246.00 32,633.00 32,633.00 A71111-51002- 33,955.00 33,955.00 33,955.00 SAL-OT 0.00 0.00 0.00 A71111-51003- 0.00 0.00 0.00 SOC SEC 2,313.80 2,399.00 2,399.00 A71111-58001- 2,496.00 2,496.00 2,496.00 RETIRMENT 346.00 0.00 0.00 A71111-58002- 0.00 0.00 0.00 WKS COMP 781.00 1,139.00 1,139.00 A71111-58005- 1,087.00 1,087.00 1,087.00 33,686.80 36,171.00 36,171.00 37,538.00 37,538.00 PERSONAL SERVICES/FRINGE 37,538.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A71112-52000- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A71112-52100- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL BLD MAINT 2,276.00 1,800.00 1,800.00 A71114-54012- 1,800.00 1,800.00 1,800.00 ELECT SRV 4,074.97 2,800.00 2,800.00 A71114-54023- 3,600.00 3,600.00 3,600.00 GAS HEAT 967.07 1,900.00 1,900.00 A71114-54024- 2,500.00 2,500.00 2,500.00 SUPPLIES 810.01 920.00 920.00 A71114-54049- 920.00 920.00 920.00 POSTAGE 814.78 825.00 825.00 A71114-54055- 825.00 825.00 825.00 PROF DUES 239.00 330.00 330.00 A71114-54058- 330.00 330.00 330.00 PROF SRVS 1,270.00 1,730.00 1,730.00 A71114-54059- 1,730.00 1,730.00 1,730.00 WATER 293.43 400.00 500.00 A71114-54068- 400.00 400.00 400.00 DEPT EXP 1,400.00 1,000.00 1,000.00 A71114-54074- 1,000.00 1,000.00 1,000.00 TELEPHONE 381.01 500.00 500.00 A71114-54075- 500.00 500.00 500.00 TEL TOLLS 0.00 0.00 0.00 A71114-54076- 0.00 0.00 0.00 PROMTION 2,006.50 2,140.00 2,140.00 A71114-54101- 2,140.00 2,140.00 2,140.00 0.00 100.00 0.00 A71114-54109- 100.00 100.00 100.00 DEMOS 298.98 300.00 370.00 A71114-54148- 300.00 300.00 300.00 NEW EXHB 2,263.66 1,453.00 1,453.00 A71114-54150- 1,453.00 1,453.00 1,453.00 MICRO 0.00 0.00 0.00 A71114-54152- 0.00 0.00 0.00 174 ---PAGE BREAK--- 578 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET DRUG TEST 0.00 70.00 0.00 A71114-54199- 0.00 0.00 0.00 INTERNET 477.73 480.00 480.00 A71114-54211- 480.00 480.00 480.00 MIN EQUIP 7,000.00 0.00 0.00 A71114-54224- 0.00 0.00 0.00 FUND TRANS 0.00 0.00 0.00 A71114-54609- 0.00 0.00 0.00 24,573.14 16,748.00 16,748.00 18,078.00 18,078.00 CONTRACTUAL 18,078.00 58,259.94 52,919.00 52,919.00 55,616.00 55,616.00 7111 Rev Exp Dept Total 55,616.00 0.00 58,259.94 0.00 52,919.00 0.00 52,919.00 0.00 55,616.00 0.00 55,616.00 0.00 55,616.00 7113 STERLING NATURE CENTER 0 REVENUE PK STERLIN -100.00 0.00 0.00 A71130-42464- 0.00 0.00 0.00 PK FRIENDS 0.00 0.00 0.00 A71130-42466- 0.00 0.00 0.00 GIFTS 0.00 0.00 0.00 A71130-42705- 0.00 0.00 0.00 PK STERLIN 0.00 0.00 0.00 A71130-43814- 0.00 0.00 0.00 -100.00 0.00 0.00 0.00 0.00 REVENUE 0.00 1 PERSONAL SERVICES/FRINGE SAL-PT 30,447.69 32,535.00 32,535.00 A71131-51002- 34,109.00 34,109.00 34,109.00 SOC SEC 2,329.28 2,391.00 2,391.00 A71131-58001- 2,507.00 2,507.00 2,507.00 RETIRMENT 4,850.00 4,957.00 4,957.00 A71131-58002- 4,795.00 4,795.00 4,795.00 WKS COMP 1,065.00 1,135.00 1,135.00 A71131-58005- 1,091.00 1,091.00 1,091.00 38,691.97 41,018.00 41,018.00 42,502.00 42,502.00 PERSONAL SERVICES/FRINGE 42,502.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A71132-52000- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A71132-52100- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL 175 ---PAGE BREAK--- 579 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET ARBT FEES 0.00 0.00 0.00 A71134-54002- 0.00 0.00 0.00 AUDIT 0.00 0.00 0.00 A71134-54006- 0.00 0.00 0.00 BLD MAINT 990.56 1,600.00 1,160.00 A71134-54012- 1,160.00 1,160.00 1,160.00 ELECT MANT 0.00 515.00 215.00 A71134-54022- 215.00 215.00 215.00 ELECT SRV 971.57 1,564.00 1,564.00 A71134-54023- 1,264.00 1,264.00 1,264.00 GAS HEAT 3,659.75 4,500.00 6,100.00 A71134-54024- 6,300.00 6,300.00 6,300.00 GAS 0.00 350.00 350.00 A71134-54032- 350.00 350.00 350.00 AUTO INS 0.00 0.00 0.00 A71134-54039- 0.00 0.00 0.00 LANDFILL 100.00 250.00 184.00 A71134-54043- 250.00 250.00 250.00 MACH MAINT 200.00 200.00 200.00 A71134-54045- 200.00 200.00 200.00 BOOKS 0.00 0.00 0.00 A71134-54048- 0.00 0.00 0.00 SUPPLIES 104.71 100.00 100.00 A71134-54049- 100.00 100.00 100.00 POSTAGE 0.00 208.00 208.00 A71134-54055- 208.00 208.00 208.00 PROF DUES 10.00 50.00 50.00 A71134-54058- 50.00 50.00 50.00 PROF SRVS 2,505.00 2,750.00 2,366.00 A71134-54059- 2,250.00 2,250.00 2,250.00 STAT & FRM 0.00 0.00 0.00 A71134-54070- 0.00 0.00 0.00 DEPT EXP 878.63 1,000.00 1,000.00 A71134-54074- 1,000.00 1,000.00 1,000.00 TELEPHONE 2,872.94 3,000.00 3,000.00 A71134-54075- 3,000.00 3,000.00 3,000.00 TEL TOLLS 0.00 0.00 0.00 A71134-54076- 0.00 0.00 0.00 PROMTION 981.88 1,920.00 1,620.00 A71134-54101- 1,620.00 1,620.00 1,620.00 MILEAGE 497.32 500.00 600.00 A71134-54112- 500.00 500.00 500.00 PARK IMPR 799.75 800.00 800.00 A71134-54147- 800.00 800.00 800.00 NEW EXHB 398.52 800.00 300.00 A71134-54150- 800.00 800.00 800.00 SPC PROG 610.00 800.00 870.00 A71134-54164- 800.00 800.00 800.00 TELCOM 0.00 0.00 0.00 A71134-54210- 0.00 0.00 0.00 PAYRL SRV 0.00 0.00 0.00 A71134-54230- 0.00 0.00 0.00 SNOW REM 410.00 800.00 1,150.00 A71134-54270- 800.00 800.00 800.00 FUND TRANS 0.00 0.00 0.00 A71134-54609- 0.00 0.00 0.00 15,990.63 21,707.00 21,837.00 21,667.00 21,667.00 CONTRACTUAL 21,667.00 176 ---PAGE BREAK--- 580 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 54,582.60 62,725.00 62,855.00 64,169.00 64,169.00 7113 Rev Exp Dept Total 64,169.00 -100.00 54,682.60 0.00 62,725.00 0.00 62,855.00 0.00 64,169.00 0.00 64,169.00 0.00 64,169.00 7114 TRAILS - BARRIER BAR 4 CONTRACTUAL ELECT SRV 1,355.58 1,500.00 1,500.00 A71144-54023- 0.00 0.00 0.00 LANDFILL 409.00 409.00 409.00 A71144-54043- 0.00 0.00 0.00 PROF SRVS 975.00 975.00 975.00 A71144-54059- 0.00 0.00 0.00 WATER 0.00 206.00 206.00 A71144-54068- 0.00 0.00 0.00 DEPT EXP 257.56 300.00 300.00 A71144-54074- 0.00 0.00 0.00 PARK IMPR 0.00 610.00 610.00 A71144-54147- 0.00 0.00 0.00 2,997.14 4,000.00 4,000.00 0.00 0.00 CONTRACTUAL 0.00 2,997.14 4,000.00 4,000.00 0.00 0.00 7114 Rev Exp Dept Total 0.00 0.00 2,997.14 0.00 4,000.00 0.00 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 7115 CATO-FAIR HAVEN TRAILS 0 REVENUE PK TRAIL 0.00 0.00 0.00 A71150-43815- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE 0.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A71152-52000- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A71152-52100- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL 177 ---PAGE BREAK--- 581 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET CONT EXP 504.85 4,171.00 4,171.00 A71154-54000- 4,171.00 4,171.00 4,171.00 504.85 4,171.00 4,171.00 4,171.00 4,171.00 CONTRACTUAL 4,171.00 504.85 4,171.00 4,171.00 4,171.00 4,171.00 7115 Rev Exp Dept Total 4,171.00 0.00 504.85 0.00 4,171.00 0.00 4,171.00 0.00 4,171.00 0.00 4,171.00 0.00 4,171.00 7116 SNOWMOBILE TRAILS 0 REVENUE EM SNOWM -69,320.00 0.00 -88,200.00 A71160-43812- 0.00 0.00 0.00 -69,320.00 0.00 -88,200.00 0.00 0.00 REVENUE 0.00 4 CONTRACTUAL CONT EXP 69,320.00 0.00 88,200.00 A71164-54000- 0.00 0.00 0.00 69,320.00 0.00 88,200.00 0.00 0.00 CONTRACTUAL 0.00 0.00 0.00 0.00 0.00 0.00 7116 Rev Exp Dept Total 0.00 -69,320.00 69,320.00 0.00 0.00 -88,200.00 88,200.00 0.00 0.00 0.00 0.00 0.00 0.00 7117 MORAVIA FLATS TRAIL 4 CONTRACTUAL CONT EXP 687.50 1,425.00 2,125.00 A71174-54000- 1,425.00 1,425.00 1,425.00 687.50 1,425.00 2,125.00 1,425.00 1,425.00 CONTRACTUAL 1,425.00 687.50 1,425.00 2,125.00 1,425.00 1,425.00 7117 Rev Exp Dept Total 1,425.00 0.00 687.50 0.00 1,425.00 0.00 2,125.00 0.00 1,425.00 0.00 1,425.00 0.00 1,425.00 178 ---PAGE BREAK--- 582 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 499,800.34 549,387.00 572,498.58 426,642.00 426,642.00 Exp 478,227.00 793,157.26 736,517.00 854,178.58 692,908.00 Rev -281,680.00 -293,356.92 -187,130.00 -214,681.00 Sub Group Total -214,681.00 641,323.00 -214,681.00 641,323.00 179 ---PAGE BREAK--- 583 County Budget County Sealer Department: County Sealer Department Head: Larry Roser 180 ---PAGE BREAK--- 584 County Budget 2014 Accomplishments: • This year I did 14 Commodity Checks. One for each Supermarket, and one twice, as a follow up to see if errors were fixed. • I also attended the quarterly training meetings, and the 2014 summer week long Weights & Measures Training School. • I will have conducted 6 Item Pricing checks to verify that the price you pay is the same as on the shelf. • I also am updating my Milk tank information in the system to be current, and am printing out new charts for all the farms. 2015 Goals: • This year I will continue to do Commodity Checks for all the Super Markets, at least once per year. • I will again attend the quarterly training meetings, and the 2015 summer week long Weights & Measures Training School. • I will again conduct at least 6 Item Pricing Accuracy Checks. • I will distribute the new milk charts to the farms, and renumber the farms in each township, making new spread sheets and updated maps. 181 ---PAGE BREAK--- 585 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET Sub Group 25 6610 COUNTY SEALER 0 REVENUE SEAL FEES -26,019.16 -24,800.00 -24,800.00 A66100-41266- -26,000.00 -26,000.00 -26,000.00 SEAL GASOL -3,262.89 -3,000.00 -3,000.00 A66100-43789- -3,200.00 -3,200.00 -3,200.00 -29,282.05 -27,800.00 -27,800.00 -29,200.00 -29,200.00 REVENUE -29,200.00 1 PERSONAL SERVICES/FRINGE SAL -FT 48,620.75 47,898.00 47,898.00 A66101-51001- 49,467.00 49,467.00 49,467.00 30% ST PT 321.15 325.00 325.00 A66101-51007- 332.00 332.00 332.00 SOC SEC 3,643.66 3,544.00 3,544.00 A66101-58001- 3,660.00 3,660.00 3,660.00 RETIRMENT 9,677.00 9,810.00 9,810.00 A66101-58002- 9,488.00 9,488.00 9,488.00 HLTH INS 4,783.23 4,871.00 4,871.00 A66101-58003- 5,017.00 5,017.00 5,017.00 DENTL INS 394.92 395.00 395.00 A66101-58004- 395.00 395.00 395.00 WKS COMP 1,613.00 1,683.00 1,683.00 A66101-58005- 1,594.00 1,594.00 1,594.00 RET HLTH 6,042.03 6,227.00 6,227.00 A66101-58006- 6,421.00 6,421.00 6,421.00 SUR MEDCR 0.00 0.00 0.00 A66101-58008- 0.00 0.00 0.00 75,095.74 74,753.00 74,753.00 76,374.00 76,374.00 PERSONAL SERVICES/FRINGE 76,374.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A66102-52000- 0.00 0.00 0.00 PC REPLACE 0.00 0.00 0.00 A66102-52014- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A66102-52100- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL AUTO EXP 3,227.87 3,700.00 3,818.15 A66104-54008- 3,800.00 3,800.00 3,800.00 AUTO OTH 100.00 100.00 100.00 A66104-54009- 100.00 100.00 100.00 CMPT SUPRT 360.00 400.00 400.00 A66104-54019- 0.00 0.00 0.00 SUPPLIES 1,404.32 1,500.00 1,341.85 A66104-54049- 1,400.00 1,400.00 1,400.00 POSTAGE 64.40 100.00 100.00 A66104-54055- 100.00 100.00 100.00 182 ---PAGE BREAK--- 586 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET PROF DUES 103.00 120.00 120.00 A66104-54058- 125.00 125.00 125.00 CONF FEES 136.75 225.00 225.00 A66104-54067- 225.00 225.00 225.00 TELEPHONE 375.79 575.00 675.00 A66104-54075- 425.00 425.00 425.00 TRAV OOC 292.11 335.00 335.00 A66104-54084- 335.00 335.00 335.00 TOOLS 100.00 100.00 100.00 A66104-54117- 100.00 100.00 100.00 REPAIRS 125.00 125.00 125.00 A66104-54146- 125.00 125.00 125.00 TEST EQUP 242.74 300.00 240.00 A66104-54166- 50.00 50.00 50.00 MIN EQUIP 14.98 0.00 0.00 A66104-54224- 825.00 825.00 825.00 GAS SAMP 217.31 375.00 375.00 A66104-54228- 350.00 350.00 350.00 6,764.27 7,955.00 7,955.00 7,960.00 7,960.00 CONTRACTUAL 7,960.00 52,577.96 54,908.00 54,908.00 55,134.00 55,134.00 6610 Rev Exp Dept Total 55,134.00 -29,282.05 81,860.01 -27,800.00 82,708.00 -27,800.00 82,708.00 -29,200.00 84,334.00 -29,200.00 84,334.00 -29,200.00 84,334.00 52,577.96 54,908.00 54,908.00 55,134.00 55,134.00 Exp 55,134.00 81,860.01 82,708.00 82,708.00 84,334.00 Rev -27,800.00 -29,282.05 -27,800.00 -29,200.00 Sub Group Total -29,200.00 84,334.00 -29,200.00 84,334.00 183 ---PAGE BREAK--- 587 County Budget Department: Highway Department Head: George Wethey Highway Superintendent General Highway Supervisor Auburn Highway Supervisor Heavy MEO Medium MEO Light MEO Seasonal (13) Auburn Working Foreperson Heavy MEO Medium MEO Light MEO Laborer Ira Foreperson Heavy MEO Medium MEO Light MEO Venice Working Foreperson Heavy MEO Medium MEO Light MEO Welder Sign Maintenance I & II Sr. Engineering Technician Garage Manager Auto Mechanic Foreperson Auto Mechanic Diesel Auto Mechanic Helper Auto Mechanic Principal Acct Clerk Sr. Acct Clerk DEMO 184 ---PAGE BREAK--- 588 County Budget 2014 Accomplishments: • Completed slope stabilization project on Glen Haven Road for which the county won an American Public Works Association (APWA) award. • Advanced combined programs with the City of Auburn through utilization of a single fueling system, allowing the City to take advantage of Cayuga County’s lower fuel pricing and eliminating dual costs and liabilities associated with fueling stations (pump hardware, software, DEC regulations). • Secured federal funding (typically for bridge replacements) for the Turnpike Road Pavement Preservation Project, a major collector with high volume traffic. 2015 Goals: • Improve the condition rating of the entire County Highway system through an aggressive preventive maintenance, rehabilitation and reconstruction program. • Begin design phase on Long Hill over Owasco Inlet Bridge Replacement Project, a LAFAP providing for 80% Federal reimbursement and 15% State reimbursement, leaving the County accountable for only 5% of the cost. • Begin design phase on Turnpike Road (CR10) Preservation Project, LAFAP providing for 80% Federal reimbursement (total project costs) and 15% State reimbursement (construction portion only). Cayuga County will pay 20% of design/ROW cost and construction cost. • Begin design phase on E. Brutus St. Road pavement preservation project, providing for 80% Federal reimbursement (total project costs) and 15% State reimbursement (construction portion only). Cayuga County will pay 20% of design/ROW cost and 5% of construction cost. 185 ---PAGE BREAK--- 589 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET Sub Group 26 5010 HIGHWAY ADMINISTRATION 0 REVENUE TAX HIGH 0.00 0.00 0.00 D50100-41001- 0.00 0.00 0.00 OV-SHORT 0.00 0.00 0.00 D50100-41289- 0.00 0.00 0.00 OTHER SNOW -2,586.00 -2,450.00 -2,450.00 D50100-42303- -2,500.00 -2,500.00 -2,500.00 INT EARN 0.00 -1,000.00 -1,000.00 D50100-42401- 0.00 0.00 0.00 LICENSE -150.00 -300.00 -300.00 D50100-42546- -300.00 -300.00 -300.00 MAPS 0.00 0.00 0.00 D50100-42654- 0.00 0.00 0.00 MIN SALES -648.88 -2,500.00 -2,500.00 D50100-42655- -1,000.00 -1,000.00 -1,000.00 INS RECOV -802.67 -1,000.00 -1,000.00 D50100-42680- -2,000.00 -2,000.00 -2,000.00 PRIOR YRS 0.00 0.00 0.00 D50100-42701- 0.00 0.00 0.00 UNCL REVEN -1,801.14 0.00 0.00 D50100-42770- 0.00 0.00 0.00 0.00 0.00 0.00 D50100-42772- 0.00 0.00 0.00 ST SNOW -805,707.94 -840,000.00 -1,027,886.00 D50100-43302- -890,000.00 -890,000.00 -890,000.00 HIGH CNSOL -2,657,521.00 -2,700,000.00 -3,668,065.00 D50100-43505- -2,750,000.00 -2,750,000.00 -2,750,000.00 SA OTHER 0.00 0.00 0.00 D50100-43506- 0.00 0.00 0.00 RD & BRIDG 0.00 0.00 0.00 D50100-43586- 0.00 0.00 0.00 DISASTER 0.00 0.00 0.00 D50100-43960- 0.00 0.00 0.00 FA DISAST 0.00 0.00 0.00 D50100-44960- 0.00 0.00 0.00 TRANS GEN -7,100,000.00 -7,403,175.00 -7,403,175.00 D50100-45031- -6,800,000.00 -6,800,000.00 -7,000,000.00 -10,569,217.63 -10,950,425.00 -12,106,376.00 -10,445,800.00 -10,445,800.00 REVENUE -10,645,800.00 1 PERSONAL SERVICES/FRINGE SAL -FT 253,367.97 253,456.00 253,456.00 D50101-51001- 258,042.00 258,042.00 258,042.00 SAL-PT 0.00 0.00 0.00 D50101-51002- 0.00 0.00 0.00 SAL-OT 0.00 0.00 0.00 D50101-51003- 0.00 0.00 0.00 30% ST PT 0.00 0.00 0.00 D50101-51007- 0.00 0.00 0.00 VAC BUYOUT 0.00 0.00 0.00 D50101-51008- 0.00 0.00 0.00 SOC SEC 18,435.47 18,629.00 18,629.00 D50101-58001- 18,966.00 18,966.00 18,966.00 RETIRMENT 50,186.00 51,908.00 51,908.00 D50101-58002- 49,492.00 49,492.00 49,492.00 HLTH INS 26,317.58 25,713.00 25,713.00 D50101-58003- 25,522.00 25,522.00 25,522.00 186 ---PAGE BREAK--- 590 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET DENTL INS 1,974.60 1,975.00 1,975.00 D50101-58004- 1,975.00 1,975.00 1,975.00 WKS COMP 10,071.00 8,846.00 8,846.00 D50101-58005- 8,257.00 8,257.00 8,257.00 RET HLTH 60,481.67 56,189.00 56,189.00 D50101-58006- 56,265.00 56,265.00 56,265.00 UNEMP INS 355.00 1,000.00 1,000.00 D50101-58007- 1,500.00 1,500.00 1,500.00 SUR MEDCR 2,598.60 2,712.00 2,712.00 D50101-58008- 2,808.00 2,808.00 2,808.00 423,787.89 420,428.00 420,428.00 422,827.00 422,827.00 PERSONAL SERVICES/FRINGE 422,827.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 D50102-52000- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 D50102-52100- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL ARBT FEES 0.00 0.00 0.00 D50104-54002- 0.00 0.00 0.00 AUDIT 6,533.22 5,991.00 5,991.00 D50104-54006- 6,500.00 6,500.00 6,500.00 UNIFM ALL 0.00 0.00 0.00 D50104-54016- 0.00 0.00 0.00 COMP SOFT 0.00 0.00 0.00 D50104-54018- 0.00 0.00 0.00 CMPT SUPRT 3,507.00 3,400.00 3,581.00 D50104-54019- 0.00 0.00 0.00 AUTO INS 0.00 0.00 0.00 D50104-54039- 0.00 0.00 0.00 PROF LIAB 0.00 0.00 0.00 D50104-54040- 0.00 0.00 0.00 MACH MAINT 1,658.84 2,300.00 2,300.00 D50104-54045- 1,300.00 1,300.00 1,300.00 SUPPLIES 1,768.69 1,500.00 1,500.00 D50104-54049- 1,500.00 1,500.00 1,500.00 PHYSICAL 2,184.00 2,550.00 2,550.00 D50104-54054- 2,500.00 2,500.00 2,500.00 POSTAGE 500.00 600.00 600.00 D50104-54055- 600.00 600.00 600.00 PROF DUES 380.00 525.00 525.00 D50104-54058- 425.00 425.00 425.00 LEG NOTCS 601.63 1,000.00 1,000.00 D50104-54060- 800.00 800.00 800.00 CONF FEES 580.00 1,300.00 1,300.00 D50104-54067- 650.00 650.00 650.00 TELEPHONE 6,083.70 4,800.00 4,800.00 D50104-54075- 4,800.00 4,800.00 4,800.00 TEL TOLLS 0.00 0.00 0.00 D50104-54076- 0.00 0.00 0.00 TRAV OOC 1,299.23 1,750.00 1,750.00 D50104-54084- 1,400.00 1,400.00 1,400.00 TUITION 0.00 1,000.00 825.00 D50104-54085- 1,000.00 1,000.00 1,000.00 LIAB INS 49,051.00 54,400.00 54,400.00 D50104-54114- 54,400.00 54,400.00 54,400.00 TEL MAINT 0.00 0.00 0.00 D50104-54121- 0.00 0.00 0.00 187 ---PAGE BREAK--- 591 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET LAB CONT 789.82 1,200.00 1,200.00 D50104-54142- 1,200.00 1,200.00 1,200.00 MIN EQUIP 0.00 0.00 365.49 D50104-54224- 0.00 0.00 0.00 PAYRL SRV 206.45 2,388.00 2,388.00 D50104-54230- 400.00 400.00 400.00 BAD DEBT 0.00 0.00 0.00 D50104-54359- 0.00 0.00 0.00 TRANS CF 0.00 0.00 0.00 D50104-54606- 0.00 0.00 0.00 75,143.58 84,704.00 85,075.49 77,475.00 77,475.00 CONTRACTUAL 77,475.00 -10,070,286.16 -10,445,293.00 -11,600,872.51 -9,945,498.00 -9,945,498.00 5010 Rev Exp Dept Total -10,145,498.00 -10,569,217.63 498,931.47 -10,950,425.00 505,132.00 -12,106,376.00 505,503.49 -10,645,800.00 500,302.00 -10,445,800.00 500,302.00 -10,445,800.00 500,302.00 5110 MAINTEN OF ROADS AND BRIDGES 1 PERSONAL SERVICES/FRINGE SAL -FT 1,443,936.94 1,972,380.00 1,904,494.00 D51101-51001- 1,796,421.00 1,796,421.00 1,872,422.00 SAL-PT 0.00 0.00 0.00 D51101-51002- 0.00 0.00 0.00 SAL-OT 8,101.56 236,185.00 236,185.00 D51101-51003- 200,000.00 200,000.00 200,000.00 SAL-ON CAL 0.00 0.00 0.00 D51101-51004- 0.00 0.00 0.00 SAL - SEA 47,897.50 109,600.00 109,600.00 D51101-51005- 95,600.00 95,600.00 95,600.00 30% ST PT 133.35 135.00 135.00 D51101-51007- 1,000.00 1,000.00 1,000.00 VAC BUYOUT 2,951.10 0.00 0.00 D51101-51008- 6,000.00 6,000.00 0.00 SAL SAVING 0.00 -110,000.00 -14,278.00 D51101-51011- -100,000.00 -100,000.00 -100,000.00 SOC SEC 109,813.20 173,776.00 168,587.00 D51101-58001- 154,278.00 154,278.00 159,423.00 RETIRMENT 383,831.00 470,718.00 457,143.00 D51101-58002- 396,300.00 396,300.00 404,965.00 HLTH INS 310,467.84 302,001.00 293,523.00 D51101-58003- 279,506.00 279,506.00 290,200.00 DENTL INS 17,014.47 17,771.00 17,177.00 D51101-58004- 16,192.00 16,192.00 16,982.00 WKS COMP 70,937.00 82,514.00 82,514.00 D51101-58005- 67,169.00 67,169.00 69,409.00 RET HLTH 540,263.58 540,320.00 540,320.00 D51101-58006- 541,515.00 541,515.00 541,515.00 UNEMP INS 0.00 0.00 0.00 D51101-58007- 0.00 0.00 0.00 SUR MEDCR 5,674.38 1,356.00 1,356.00 D51101-58008- 2,808.00 2,808.00 2,808.00 2,941,021.92 3,796,756.00 3,796,756.00 3,456,789.00 3,456,789.00 PERSONAL SERVICES/FRINGE 3,554,324.00 4 CONTRACTUAL 188 ---PAGE BREAK--- 592 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET ARBT FEES 0.00 0.00 0.00 D51104-54002- 0.00 0.00 0.00 AUDIT 0.00 0.00 0.00 D51104-54006- 0.00 0.00 0.00 UNIFM ALL 7,350.00 8,750.00 8,750.00 D51104-54016- 8,550.00 8,550.00 8,550.00 COMP SOFT 0.00 0.00 0.00 D51104-54018- 0.00 0.00 0.00 BOOKS 647.50 700.00 1,160.00 D51104-54048- 1,200.00 1,200.00 1,200.00 PROF SRVS 13,929.14 17,500.00 17,500.00 D51104-54059- 60,000.00 60,000.00 60,000.00 DEPT EXP 1,147.07 1,000.00 1,200.00 D51104-54074- 1,000.00 1,000.00 1,000.00 TELEPHONE 0.00 0.00 0.00 D51104-54075- 0.00 0.00 0.00 PIPE 20,478.87 42,000.00 54,077.08 D51104-54089- 42,000.00 42,000.00 42,000.00 TRAF SIGN 8,223.02 30,500.00 30,040.00 D51104-54090- 25,000.00 25,000.00 25,000.00 CONCRETE 8,194.53 15,000.00 15,000.00 D51104-54091- 10,000.00 10,000.00 10,000.00 TRAF MARK 95,251.93 105,000.00 105,000.00 D51104-54092- 105,000.00 105,000.00 105,000.00 MACH RENT 978,000.00 700,000.00 700,000.00 D51104-54093- 325,000.00 325,000.00 425,000.00 CRACK FIL 2,120.82 6,150.00 8,150.00 D51104-54094- 7,500.00 7,500.00 7,500.00 SURF TREAT 799,356.63 800,000.00 1,120,687.00 D51104-54095- 880,000.00 880,000.00 880,000.00 OTHER RENT 25,387.50 42,500.00 38,500.00 D51104-54096- 32,500.00 32,500.00 32,500.00 STONE 25,126.83 26,000.00 28,000.00 D51104-54102- 27,000.00 27,000.00 27,000.00 PATCH 24,338.26 22,000.00 52,000.00 D51104-54106- 23,000.00 23,000.00 23,000.00 MILEAGE 0.00 0.00 0.00 D51104-54112- 0.00 0.00 0.00 LAB CONT 11,320.70 11,100.00 11,100.00 D51104-54142- 11,100.00 11,100.00 11,100.00 DRUG TEST 3,405.00 4,700.00 4,700.00 D51104-54199- 4,400.00 4,400.00 4,400.00 PAYRL SRV 1,985.37 1,300.00 2,002.00 D51104-54230- 4,000.00 4,000.00 4,000.00 RES RETRO 0.00 0.00 0.00 D51104-54361- 0.00 0.00 0.00 2,026,263.17 1,834,200.00 2,197,866.08 1,567,250.00 1,567,250.00 CONTRACTUAL 1,667,250.00 4,967,285.09 5,630,956.00 5,994,622.08 5,024,039.00 5,024,039.00 5110 Rev Exp Dept Total 5,221,574.00 0.00 4,967,285.09 0.00 5,630,956.00 0.00 5,994,622.08 0.00 5,221,574.00 0.00 5,024,039.00 0.00 5,024,039.00 5113 CAPITAL IMPROVEMENTS 1 PERSONAL SERVICES/FRINGE SAL -FT 170,652.74 0.00 0.00 D51131-51001- 0.00 0.00 0.00 189 ---PAGE BREAK--- 593 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET SAL-PT 0.00 0.00 0.00 D51131-51002- 0.00 0.00 0.00 SAL-OT 3,003.98 0.00 0.00 D51131-51003- 0.00 0.00 0.00 SAL-ON CAL 0.00 0.00 0.00 D51131-51004- 0.00 0.00 0.00 SAL - SEA 2,960.00 0.00 0.00 D51131-51005- 0.00 0.00 0.00 SOC SEC 12,797.93 0.00 0.00 D51131-58001- 0.00 0.00 0.00 189,414.65 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 0.00 4 CONTRACTUAL MACH RENT 261,000.00 450,000.00 450,000.00 D51134-54093- 450,000.00 450,000.00 450,000.00 PAVING 1,502,432.44 1,700,000.00 2,306,432.00 D51134-54099- 2,000,000.00 2,000,000.00 2,000,000.00 GUIDRAIL 325.85 15,000.00 15,000.00 D51134-54104- 10,000.00 10,000.00 10,000.00 BRIDGE 0.00 100,000.00 135,133.00 D51134-54107- 268,000.00 268,000.00 268,000.00 1,763,758.29 2,265,000.00 2,906,565.00 2,728,000.00 2,728,000.00 CONTRACTUAL 2,728,000.00 1,953,172.94 2,265,000.00 2,906,565.00 2,728,000.00 2,728,000.00 5113 Rev Exp Dept Total 2,728,000.00 0.00 1,953,172.94 0.00 2,265,000.00 0.00 2,906,565.00 0.00 2,728,000.00 0.00 2,728,000.00 0.00 2,728,000.00 5120 BRIDGE MAINTENANCE 1 PERSONAL SERVICES/FRINGE SAL -FT 5,212.24 0.00 0.00 D51201-51001- 0.00 0.00 0.00 SAL-OT 228.19 0.00 0.00 D51201-51003- 0.00 0.00 0.00 SAL - SEA 240.00 0.00 0.00 D51201-51005- 0.00 0.00 0.00 SOC SEC 409.34 0.00 0.00 D51201-58001- 0.00 0.00 0.00 6,089.77 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 0.00 4 CONTRACTUAL MACH RENT 6,000.00 50,000.00 50,000.00 D51204-54093- 15,000.00 15,000.00 15,000.00 BRIDGE 48,592.25 7,000.00 11,730.00 D51204-54107- 3,500.00 3,500.00 3,500.00 54,592.25 57,000.00 61,730.00 18,500.00 18,500.00 CONTRACTUAL 18,500.00 190 ---PAGE BREAK--- 594 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 60,682.02 57,000.00 61,730.00 18,500.00 18,500.00 5120 Rev Exp Dept Total 18,500.00 0.00 60,682.02 0.00 57,000.00 0.00 61,730.00 0.00 18,500.00 0.00 18,500.00 0.00 18,500.00 5130 ROAD MACHINERY 0 REVENUE DEPT REIM -230,435.25 -360,000.00 -360,000.00 DM51300-41272- -300,000.00 -300,000.00 -300,000.00 SOIL & W 0.00 0.00 0.00 DM51300-41273- 0.00 0.00 0.00 HIGH AGENC -513,652.57 -610,000.00 -610,000.00 DM51300-41282- -640,000.00 -640,000.00 -640,000.00 OV-SHORT 0.00 0.00 0.00 DM51300-41289- 0.00 0.00 0.00 DIES SALE -191,363.90 -224,000.00 -324,000.00 DM51300-42302- -324,000.00 -324,000.00 -324,000.00 DM INTERES 0.00 0.00 0.00 DM51300-42401- 0.00 0.00 0.00 HIGH BANK 0.00 0.00 0.00 DM51300-42402- 0.00 0.00 0.00 HIGH MINOR 0.00 0.00 0.00 DM51300-42655- 0.00 0.00 0.00 DM EQUIP -18,186.00 -40,000.00 -40,000.00 DM51300-42665- -35,000.00 -35,000.00 -35,000.00 HIGH SCRAP -3,382.10 -10,000.00 -10,000.00 DM51300-42666- -10,000.00 -10,000.00 -10,000.00 INS RECOV 0.00 0.00 0.00 DM51300-42680- 0.00 0.00 0.00 HIGH REFUN 0.00 0.00 0.00 DM51300-42701- 0.00 0.00 0.00 UNCL REVEN 0.00 0.00 0.00 DM51300-42770- 0.00 0.00 0.00 HIGH CAPIT -261,000.00 -450,000.00 -450,000.00 DM51300-42801- -450,000.00 -450,000.00 -450,000.00 HIGH ROAD -1,464,000.00 -1,500,000.00 -1,500,000.00 DM51300-42802- -1,000,000.00 -1,010,000.00 -1,110,000.00 HIGH MOTOR 0.00 0.00 0.00 DM51300-42804- 0.00 0.00 0.00 HIGH TRAIN 0.00 0.00 0.00 DM51300-43502- 0.00 0.00 0.00 HIGH CNSOL 0.00 0.00 0.00 DM51300-43505- 0.00 0.00 0.00 TRANS GEN 0.00 0.00 0.00 DM51300-45031- 0.00 0.00 0.00 -2,682,019.82 -3,194,000.00 -3,294,000.00 -2,759,000.00 -2,769,000.00 REVENUE -2,869,000.00 1 PERSONAL SERVICES/FRINGE SAL -FT 317,712.41 376,863.00 376,863.00 DM51301-51001- 339,066.00 339,066.00 381,558.00 SAL-PT 0.00 0.00 0.00 DM51301-51002- 0.00 0.00 0.00 SAL-OT 563.06 2,000.00 2,000.00 DM51301-51003- 2,000.00 2,000.00 2,000.00 191 ---PAGE BREAK--- 595 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET SAL-ON CAL 0.00 0.00 0.00 DM51301-51004- 0.00 0.00 0.00 30% ST PT 1,250.70 1,250.00 1,250.00 DM51301-51007- 1,250.00 1,250.00 1,250.00 VAC BUYOUT 0.00 0.00 0.00 DM51301-51008- 0.00 0.00 0.00 SOC SEC 24,619.07 27,938.00 27,938.00 DM51301-58001- 25,160.00 25,160.00 28,283.00 RETIRMENT 53,109.00 69,770.00 69,770.00 DM51301-58002- 53,940.00 53,940.00 58,444.00 HLTH INS 38,916.63 49,886.00 49,886.00 DM51301-58003- 32,677.00 32,677.00 43,966.00 DENTL INS 2,369.52 3,159.00 3,159.00 DM51301-58004- 2,370.00 2,370.00 2,764.00 WKS COMP 12,661.00 13,266.00 13,266.00 DM51301-58005- 10,954.00 10,954.00 12,314.00 RET HLTH 7,656.56 0.00 0.00 DM51301-58006- 0.00 0.00 0.00 UNEMP INS 0.00 0.00 0.00 DM51301-58007- 0.00 0.00 0.00 SUR MEDCR 0.00 0.00 0.00 DM51301-58008- 0.00 0.00 0.00 458,857.95 544,132.00 544,132.00 467,417.00 467,417.00 PERSONAL SERVICES/FRINGE 530,579.00 2 EQUIPMENT INS RECOV 0.00 0.00 0.00 DM51302-42680- 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 0.00 DM51302-52000- 0.00 0.00 0.00 TRUCKS 146,087.50 450,000.00 450,000.00 DM51302-52002- 500,000.00 500,000.00 500,000.00 EQ-TRACKAB 0.00 0.00 0.00 DM51302-52100- 12,500.00 12,500.00 12,500.00 146,087.50 450,000.00 450,000.00 512,500.00 512,500.00 EQUIPMENT 512,500.00 4 CONTRACTUAL AUDIT 0.00 0.00 0.00 DM51304-54006- 0.00 0.00 0.00 AUTO EXP 0.00 1,500.00 1,500.00 DM51304-54008- 0.00 0.00 0.00 AUTO OTH 1,613.06 2,000.00 2,000.00 DM51304-54009- 2,000.00 2,000.00 2,000.00 BLD MAINT 27,473.13 30,000.00 30,000.00 DM51304-54012- 30,000.00 30,000.00 30,000.00 BURG ALM 0.00 0.00 0.00 DM51304-54013- 0.00 0.00 0.00 COMP SOFT 3,299.05 0.00 22,373.95 DM51304-54018- 0.00 0.00 0.00 AUTO PRTS 153,289.57 210,000.00 210,136.05 DM51304-54021- 190,000.00 190,000.00 190,000.00 ELECT SRV 26,543.14 27,000.00 27,000.00 DM51304-54023- 28,000.00 28,000.00 28,000.00 GAS HEAT 13,864.76 20,000.00 20,000.00 DM51304-54024- 21,000.00 21,000.00 21,000.00 FUEL OIL 561,337.82 600,000.00 699,500.00 DM51304-54031- 650,000.00 650,000.00 650,000.00 GAS 537.65 500.00 900.00 DM51304-54032- 650.00 650.00 650.00 GREASE 33,732.53 33,500.00 34,300.00 DM51304-54033- 34,000.00 34,000.00 34,000.00 192 ---PAGE BREAK--- 596 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET AUTO INS 18,040.00 20,924.00 20,924.00 DM51304-54039- 20,924.00 20,924.00 20,924.00 PROF LIAB 0.00 0.00 0.00 DM51304-54040- 0.00 0.00 0.00 LANDFILL 888.00 1,350.00 1,350.00 DM51304-54043- 1,000.00 1,000.00 1,000.00 LAUNDRY 6,873.75 8,100.00 8,100.00 DM51304-54044- 8,000.00 8,000.00 8,000.00 RADIO 71.00 2,000.00 2,000.00 DM51304-54063- 0.00 0.00 0.00 WATER 3,164.33 3,200.00 4,100.00 DM51304-54068- 4,000.00 4,000.00 4,000.00 STAT & FRM 0.00 200.00 200.00 DM51304-54070- 0.00 0.00 0.00 DEPT EXP 2,110.22 2,100.00 2,100.00 DM51304-54074- 2,100.00 2,100.00 2,100.00 TELEPHONE 0.00 0.00 0.00 DM51304-54075- 0.00 0.00 0.00 0.00 0.00 0.00 DM51304-54108- 0.00 0.00 0.00 TIRES 32,031.21 33,000.00 36,000.00 DM51304-54110- 33,000.00 33,000.00 33,000.00 MILEAGE 0.00 0.00 0.00 DM51304-54112- 0.00 0.00 0.00 LIAB INS 0.00 0.00 0.00 DM51304-54114- 0.00 0.00 0.00 TOOLS 24,388.36 25,250.00 25,250.00 DM51304-54117- 26,000.00 26,000.00 26,000.00 TRAINING 30.00 3,000.00 3,000.00 DM51304-54135- 2,000.00 2,000.00 2,000.00 LAB CONT 1,579.62 2,100.00 2,100.00 DM51304-54142- 2,100.00 2,100.00 2,100.00 AUTO PAINT 0.00 9,600.00 6,600.00 DM51304-54196- 8,000.00 8,000.00 8,000.00 PRTS CLEAN 2,724.92 2,400.00 2,400.00 DM51304-54222- 2,800.00 2,800.00 2,800.00 MIN EQUIP 0.00 0.00 1,200.00 DM51304-54224- 0.00 0.00 0.00 PAYRL SRV 371.60 450.00 450.00 DM51304-54230- 800.00 800.00 800.00 RES RETRO 0.00 0.00 0.00 DM51304-54361- 0.00 0.00 0.00 913,963.72 1,038,174.00 1,163,484.00 1,066,374.00 1,066,374.00 CONTRACTUAL 1,066,374.00 -1,163,110.65 -1,161,694.00 -1,136,384.00 -712,709.00 -722,709.00 5130 Rev Exp Dept Total -759,547.00 -2,682,019.82 1,518,909.17 -3,194,000.00 2,032,306.00 -3,294,000.00 2,157,616.00 -2,869,000.00 2,109,453.00 -2,759,000.00 2,046,291.00 -2,769,000.00 2,046,291.00 5131 CENTRAL GARAGE 1 PERSONAL SERVICES/FRINGE SAL -FT 90,926.05 93,274.00 93,274.00 DM51311-51001- 93,274.00 93,274.00 93,274.00 SAL-PT 0.00 0.00 0.00 DM51311-51002- 0.00 0.00 0.00 SAL-OT 0.00 500.00 500.00 DM51311-51003- 500.00 500.00 500.00 193 ---PAGE BREAK--- 597 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET SAL-ON CAL 0.00 0.00 0.00 DM51311-51004- 0.00 0.00 0.00 30% ST PT 0.00 0.00 0.00 DM51311-51007- 70.00 70.00 70.00 VAC BUYOUT 4,183.88 0.00 0.00 DM51311-51008- 0.00 0.00 0.00 SOC SEC 7,253.12 6,898.00 6,898.00 DM51311-58001- 6,898.00 6,898.00 6,898.00 RETIRMENT 18,656.00 19,205.00 19,205.00 DM51311-58002- 17,986.00 17,986.00 17,986.00 HLTH INS 15,058.90 16,724.00 16,724.00 DM51311-58003- 22,578.00 22,578.00 22,578.00 DENTL INS 691.11 790.00 790.00 DM51311-58004- 790.00 790.00 790.00 WKS COMP 3,006.00 3,275.00 3,275.00 DM51311-58005- 3,003.00 3,003.00 3,003.00 RET HLTH 19,861.48 0.00 0.00 DM51311-58006- 0.00 0.00 0.00 UNEMP INS 0.00 0.00 0.00 DM51311-58007- 0.00 0.00 0.00 SUR MEDCR 0.00 0.00 0.00 DM51311-58008- 0.00 0.00 0.00 159,636.54 140,666.00 140,666.00 145,099.00 145,099.00 PERSONAL SERVICES/FRINGE 145,099.00 4 CONTRACTUAL CONT EXP 0.00 0.00 0.00 DM51314-54000- 0.00 0.00 0.00 BLD MAINT 2,577.08 2,050.00 4,750.00 DM51314-54012- 3,750.00 3,750.00 3,750.00 BURG ALM 0.00 0.00 0.00 DM51314-54013- 0.00 0.00 0.00 COMP SOFT 0.00 0.00 0.00 DM51314-54018- 0.00 0.00 0.00 AUTO PRTS 44,976.29 45,000.00 45,000.00 DM51314-54021- 45,500.00 45,500.00 45,500.00 ELECT SRV 3,834.86 3,500.00 3,500.00 DM51314-54023- 4,000.00 4,000.00 4,000.00 GAS HEAT 2,334.94 3,600.00 3,600.00 DM51314-54024- 3,600.00 3,600.00 3,600.00 GAS 633,563.22 850,000.00 848,300.00 DM51314-54032- 848,300.00 848,300.00 848,300.00 GREASE 4,211.23 4,600.00 4,600.00 DM51314-54033- 5,000.00 5,000.00 5,000.00 LAUNDRY 1,341.79 1,550.00 1,550.00 DM51314-54044- 1,550.00 1,550.00 1,550.00 MACH MAINT 0.00 0.00 0.00 DM51314-54045- 0.00 0.00 0.00 MACH REP 0.00 0.00 0.00 DM51314-54047- 0.00 0.00 0.00 BOOKS 0.00 0.00 0.00 DM51314-54048- 0.00 0.00 0.00 SUPPLIES 0.00 0.00 0.00 DM51314-54049- 0.00 0.00 0.00 POSTAGE 0.00 0.00 0.00 DM51314-54055- 0.00 0.00 0.00 PROF SRVS 108.70 0.00 0.00 DM51314-54059- 0.00 0.00 0.00 WATER 518.65 625.00 625.00 DM51314-54068- 625.00 625.00 625.00 DEPT EXP 3,383.39 3,500.00 4,500.00 DM51314-54074- 3,600.00 3,600.00 3,600.00 TELEPHONE 1,605.87 2,600.00 2,600.00 DM51314-54075- 1,800.00 1,800.00 1,800.00 194 ---PAGE BREAK--- 598 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET TIRES 11,147.92 11,000.00 11,000.00 DM51314-54110- 11,500.00 11,500.00 11,500.00 TEL MAINT 0.00 0.00 0.00 DM51314-54121- 0.00 0.00 0.00 LAB CONT 263.27 465.00 465.00 DM51314-54142- 465.00 465.00 465.00 TOWING 655.00 1,200.00 1,200.00 DM51314-54194- 750.00 750.00 750.00 WHEEL ALI 0.00 0.00 0.00 DM51314-54195- 0.00 0.00 0.00 PRTS CLEAN 0.00 0.00 0.00 DM51314-54222- 0.00 0.00 0.00 ANTI FREEZ 340.12 600.00 600.00 DM51314-54223- 400.00 400.00 400.00 710,862.33 930,290.00 932,290.00 930,840.00 930,840.00 CONTRACTUAL 930,840.00 870,498.87 1,070,956.00 1,072,956.00 1,075,939.00 1,075,939.00 5131 Rev Exp Dept Total 1,075,939.00 0.00 870,498.87 0.00 1,070,956.00 0.00 1,072,956.00 0.00 1,075,939.00 0.00 1,075,939.00 0.00 1,075,939.00 5142 SNOW REMOVAL - COUNTY RDS 1 PERSONAL SERVICES/FRINGE SAL -FT 116,915.14 0.00 0.00 D51421-51001- 0.00 0.00 0.00 SAL-PT 0.00 0.00 0.00 D51421-51002- 0.00 0.00 0.00 SAL-OT 116,200.39 0.00 0.00 D51421-51003- 0.00 0.00 0.00 SAL-ON CAL 0.00 0.00 0.00 D51421-51004- 0.00 0.00 0.00 SAL - SEA 17,491.50 0.00 0.00 D51421-51005- 0.00 0.00 0.00 SOC SEC 18,367.58 0.00 0.00 D51421-58001- 0.00 0.00 0.00 268,974.61 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 0.00 4 CONTRACTUAL MACH RENT 300,000.00 400,000.00 400,000.00 D51424-54093- 310,000.00 310,000.00 310,000.00 STONE 6,402.95 10,000.00 20,000.00 D51424-54102- 8,000.00 8,000.00 8,000.00 SALT 278,492.73 200,000.00 252,740.00 D51424-54103- 210,000.00 210,000.00 210,000.00 CONT PLOW 1,281,368.53 1,306,998.00 1,306,998.00 D51424-54105- 1,333,140.00 1,333,140.00 1,333,140.00 1,866,264.21 1,916,998.00 1,979,738.00 1,861,140.00 1,861,140.00 CONTRACTUAL 1,861,140.00 195 ---PAGE BREAK--- 599 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 2,135,238.82 1,916,998.00 1,979,738.00 1,861,140.00 1,861,140.00 5142 Rev Exp Dept Total 1,861,140.00 0.00 2,135,238.82 0.00 1,916,998.00 0.00 1,979,738.00 0.00 1,861,140.00 0.00 1,861,140.00 0.00 1,861,140.00 5144 SNOW REMOVAL - STATE RDS 1 PERSONAL SERVICES/FRINGE SAL -FT 63,887.02 0.00 0.00 D51441-51001- 0.00 0.00 0.00 SAL-PT 1,239.75 0.00 0.00 D51441-51002- 0.00 0.00 0.00 SAL-OT 60,304.75 0.00 0.00 D51441-51003- 0.00 0.00 0.00 SAL-ON CAL 0.00 0.00 0.00 D51441-51004- 0.00 0.00 0.00 SAL - SEA 10,563.00 0.00 0.00 D51441-51005- 0.00 0.00 0.00 SOC SEC 9,966.43 0.00 0.00 D51441-58001- 0.00 0.00 0.00 145,960.95 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 0.00 4 CONTRACTUAL MACH RENT 150,000.00 300,000.00 300,000.00 D51444-54093- 310,000.00 310,000.00 310,000.00 SALT 174,470.23 165,000.00 247,886.00 D51444-54103- 175,000.00 175,000.00 175,000.00 CONT PLOW 29,803.74 20,000.00 20,000.00 D51444-54105- 0.00 0.00 0.00 354,273.97 485,000.00 567,886.00 485,000.00 485,000.00 CONTRACTUAL 485,000.00 500,234.92 485,000.00 567,886.00 485,000.00 485,000.00 5144 Rev Exp Dept Total 485,000.00 0.00 500,234.92 0.00 485,000.00 0.00 567,886.00 0.00 485,000.00 0.00 485,000.00 0.00 485,000.00 5148 SERVICES TO OTHER AGENCIES 1 PERSONAL SERVICES/FRINGE SAL -FT 24,703.03 0.00 0.00 D51481-51001- 0.00 0.00 0.00 SAL-PT 0.00 0.00 0.00 D51481-51002- 0.00 0.00 0.00 SAL-OT 153.22 0.00 0.00 D51481-51003- 0.00 0.00 0.00 SAL-ON CAL 0.00 0.00 0.00 D51481-51004- 0.00 0.00 0.00 196 ---PAGE BREAK--- 600 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET SAL - SEA 220.00 0.00 0.00 D51481-51005- 0.00 0.00 0.00 SOC SEC 1,811.95 0.00 0.00 D51481-58001- 0.00 0.00 0.00 26,888.20 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 0.00 4 CONTRACTUAL MACH RENT 30,000.00 50,000.00 50,000.00 D51484-54093- 50,000.00 50,000.00 50,000.00 30,000.00 50,000.00 50,000.00 50,000.00 50,000.00 CONTRACTUAL 50,000.00 56,888.20 50,000.00 50,000.00 50,000.00 50,000.00 5148 Rev Exp Dept Total 50,000.00 0.00 56,888.20 0.00 50,000.00 0.00 50,000.00 0.00 50,000.00 0.00 50,000.00 0.00 50,000.00 -689,395.95 -131,077.00 -103,759.43 584,411.00 574,411.00 Exp 535,108.00 12,561,841.50 14,013,348.00 15,296,616.57 14,049,908.00 Rev -15,400,376.00 -13,251,237.45 -14,144,425.00 -13,514,800.00 Sub Group Total -13,204,800.00 13,789,211.00 -13,214,800.00 13,789,211.00 197 ---PAGE BREAK--- 601 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET -14,023,728.04 15,011,175.53 987,447.49 -14,650,475.00 16,284,128.00 1,633,653.00 -16,057,106.00 17,795,959.92 1,738,853.92 2,252,355.00 2,242,355.00 -14,052,952.00 16,329,164.00 2,276,212.00 GROUP 6 TOTAL -13,742,952.00 15,995,307.00 -13,752,952.00 15,995,307.00 198 ---PAGE BREAK--- 602 County Budget Cayuga County Auburn, New York 2014 CAYUGA COUNTY Health and Human Services Committee Michael H. Chapman Chairman of Legislature Patrick Mahunik, Chair Terrance Baxter Joseph Bennett Ryan Foley Timothy Lattimore Hans Pecher Frank Reginelli 199 ---PAGE BREAK--- 603 County Budget $6,307,956.00 $5,796,866.00 $1,538,859.00 $40,479,247.00 $400,627.00 Health and Human Services $54,523,555.00 Health Dept $6,307,956.00 Mental Health $5,796,866.00 Office for Aging $1,538,859.00 Human Services $40,479,247.00 Youth Bureau $400,627.00 200 ---PAGE BREAK--- 604 County Budget Department: Health Services Department Head: Kathleen Cuddy Director Deputy Director Administrative Services Junior Accountant Principal Account Clerk Senior Account Clerk Senior Typist Part-Time Community Health Services Health Education Public Health Educator Creating Healthy Places to Live, Work & Play Grant Grant Coordinator Cancer Screening Services Program Grant Coordinator Full-Time Part-Time Public Health Nurses Public Health Nurses Supervising PHN Public Health Nurse Full-Time Part-Time Office Manager Typist Clerk Part-Time WIC WIC Program Coordinator Senior WIC Program Nutritionist Wic Nutrition Assistant Registered Nurse WIC Assistant Full-Time Part-Time Senior Audit Clerk Children w/Special Health Care Needs Director EI Services Coordinators Senior Account Clerk Typist Driver Part-Time Environmental Health Director Senior Public Health Sanitarian Public Health Sanitarian Senior Public Health Technicians Public Health Technicians Principal Typist Typist 201 ---PAGE BREAK--- 605 County Budget 2014 Accomplishments: • Managing the transition of some key upper management positions in the department and affiliated changes in duties and personnel. • Submitted a new application and revised affiliated data collection for new state aid reimbursement process. 2015 Goals: • Effectively implement and utilize the McGuinness preschool special education software for thorough billing and record keeping of clients and services rendered. • Continue to work on maximizing revenue through work on immunization billing system software and revenue stream and maximizing state aid reimbursement. • Focus on strategically evaluating needs, identifying functions and requesting to appropriately fill staff vacancies in anticipation of retirements. • Continue to look for new grant opportunities and partner in the community to meet needs identified in our Community Health Improvement Plan (CHIP) and maximize funds outside of county appropriated dollars. 202 ---PAGE BREAK--- 606 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET GROUP 7 Sub Group 27 4010 PUBLIC HEALTH 0 REVENUE HEAL CLINI -16,220.73 -11,000.00 -11,000.00 A40100-41600- -14,000.00 -14,000.00 -14,000.00 HEAL ENVIR -87,019.85 -96,000.00 -96,000.00 A40100-41602- -81,000.00 -81,000.00 -81,000.00 HEAL PAREN 0.00 0.00 0.00 A40100-41603- 0.00 0.00 0.00 MOMS/MCH -13,340.34 -12,000.00 -12,000.00 A40100-41604- -6,000.00 -6,000.00 -6,000.00 0.00 0.00 0.00 A40100-41605- 0.00 0.00 0.00 HEAL TOBAC -850.00 -600.00 -600.00 A40100-41606- -600.00 -600.00 -600.00 POOL -1,939.00 -2,000.00 -2,000.00 A40100-41607- -850.00 -850.00 -850.00 ALP 0.00 0.00 0.00 A40100-41610- 0.00 0.00 0.00 DENTAL 0.00 0.00 0.00 A40100-41612- 0.00 0.00 0.00 NURS PTNER -65,000.00 -65,684.00 -72,156.00 A40100-41638- -63,795.00 -63,795.00 -63,795.00 MISC REV -2,369.22 -250.00 -250.00 A40100-42000- -250.00 -250.00 -250.00 PUB HEALTH -725,775.15 -1,275,000.00 -1,275,000.00 A40100-43401- -1,255,000.00 -1,255,000.00 -1,255,000.00 RABIES -19,969.07 -26,008.00 -28,217.00 A40100-43420- -22,000.00 -22,000.00 -22,000.00 -932,483.36 -1,488,542.00 -1,497,223.00 -1,443,495.00 -1,443,495.00 REVENUE -1,443,495.00 1 PERSONAL SERVICES/FRINGE SAL -FT 1,247,532.07 1,635,355.00 1,613,675.00 A40101-51001- 1,203,948.00 1,203,948.00 1,240,160.00 SAL-PT 68,535.67 76,506.00 76,506.00 A40101-51002- 99,588.00 99,588.00 99,588.00 SAL-OT 2,453.31 2,800.00 2,800.00 A40101-51003- 2,800.00 2,800.00 2,800.00 SAL-ON CAL 0.00 500.00 500.00 A40101-51004- 500.00 500.00 500.00 30% ST PT 1,138.45 1,140.00 1,140.00 A40101-51007- 2,800.00 2,800.00 2,800.00 VAC BUYOUT 7,436.67 0.00 0.00 A40101-51008- 6,000.00 6,000.00 0.00 SOC SEC 99,373.97 126,442.00 124,849.00 A40101-58001- 96,699.00 96,699.00 98,920.00 RETIRMENT 297,026.05 338,561.00 335,094.00 A40101-58002- 237,822.00 237,822.00 244,768.00 HLTH INS 141,567.08 224,804.00 223,721.00 A40101-58003- 149,759.00 149,759.00 149,759.00 DENTL INS 5,268.16 12,574.00 12,409.00 A40101-58004- 9,952.00 9,952.00 9,952.00 WKS COMP 48,581.14 60,039.00 60,039.00 A40101-58005- 42,100.00 42,100.00 43,067.00 RET HLTH 263,072.98 277,428.00 277,428.00 A40101-58006- 299,464.00 299,464.00 299,464.00 203 ---PAGE BREAK--- 607 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET UNEMP INS 0.00 1,000.00 1,000.00 A40101-58007- 0.00 0.00 0.00 SUR MEDCR 0.00 0.00 0.00 A40101-58008- 0.00 0.00 0.00 RET INCEN 0.00 0.00 0.00 A40101-58009- 0.00 0.00 0.00 2,181,985.55 2,757,149.00 2,729,161.00 2,151,432.00 2,151,432.00 PERSONAL SERVICES/FRINGE 2,191,778.00 2 EQUIPMENT EQUIPMENT 0.00 14,780.00 67,780.00 A40102-52000- 18,780.00 18,780.00 18,780.00 EQ-TRACKAB 25,373.46 0.00 0.00 A40102-52100- 0.00 0.00 0.00 25,373.46 14,780.00 67,780.00 18,780.00 18,780.00 EQUIPMENT 18,780.00 4 CONTRACTUAL ARBT FEES 0.00 0.00 0.00 A40104-54002- 0.00 0.00 0.00 AUDIT 4,271.87 3,174.00 3,174.00 A40104-54006- 4,200.00 4,200.00 4,200.00 AUTO EXP 14,426.83 17,000.00 17,000.00 A40104-54008- 14,000.00 14,000.00 14,000.00 AUTO OTH 0.00 0.00 0.00 A40104-54009- 0.00 0.00 0.00 UNIFM ALL 600.00 900.00 900.00 A40104-54016- 450.00 450.00 450.00 COMP LEAS 0.00 0.00 0.00 A40104-54017- 0.00 0.00 0.00 COMP SOFT 0.00 320.00 320.00 A40104-54018- 0.00 0.00 0.00 CMPT SUPRT 1,378.11 2,900.00 5,100.00 A40104-54019- 12,500.00 12,500.00 12,500.00 ELECT SRV 0.00 0.00 0.00 A40104-54023- 0.00 0.00 0.00 GAS HEAT 0.00 0.00 0.00 A40104-54024- 0.00 0.00 0.00 FOOD MTGS 468.95 1,300.00 1,300.00 A40104-54030- 1,050.00 1,050.00 1,050.00 GAS 0.00 30.00 30.00 A40104-54032- 0.00 0.00 0.00 AUTO INS 2,804.44 0.00 3,049.00 A40104-54039- 0.00 0.00 0.00 PROF LIAB 170.00 255.00 255.00 A40104-54040- 170.00 170.00 170.00 LAB FEES 0.00 600.00 600.00 A40104-54042- 400.00 400.00 400.00 MACH MAINT 0.00 0.00 0.00 A40104-54045- 0.00 0.00 0.00 EQUP RENT 2,370.02 7,000.00 7,000.00 A40104-54046- 6,500.00 6,500.00 6,500.00 MACH REP 0.00 0.00 0.00 A40104-54047- 0.00 0.00 0.00 BOOKS 294.95 500.00 500.00 A40104-54048- 400.00 400.00 400.00 SUPPLIES 4,570.17 8,000.00 8,468.67 A40104-54049- 7,000.00 7,000.00 7,000.00 MED SUPPL 73.23 1,400.00 1,400.00 A40104-54052- 900.00 900.00 900.00 PHYSICAL 75.00 75.00 75.00 A40104-54054- 150.00 150.00 150.00 204 ---PAGE BREAK--- 608 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET POSTAGE 9,318.90 10,500.00 10,500.00 A40104-54055- 11,500.00 11,500.00 11,500.00 PRE & DRG 9,835.50 15,000.00 15,000.00 A40104-54056- 11,500.00 11,500.00 11,500.00 PROF DUES 1,555.00 1,820.00 1,820.00 A40104-54058- 1,857.00 1,857.00 1,857.00 PROF SRVS 22,884.75 44,710.00 44,710.00 A40104-54059- 47,000.00 47,000.00 47,000.00 ADVTSING 1,519.70 1,400.00 1,400.00 A40104-54061- 1,500.00 1,500.00 1,500.00 RENT 0.00 0.00 0.00 A40104-54065- 0.00 0.00 0.00 CONF FEES 1,346.00 1,000.00 1,000.00 A40104-54067- 1,250.00 1,250.00 1,250.00 STAT & FRM 418.65 850.00 850.00 A40104-54070- 300.00 300.00 300.00 1,424.96 1,600.00 1,600.00 A40104-54072- 1,600.00 1,600.00 1,600.00 DEPT EXP 350.00 250.00 250.00 A40104-54074- 250.00 250.00 250.00 TELEPHONE 6,514.70 8,000.00 8,000.00 A40104-54075- 7,000.00 7,000.00 7,000.00 TEL TOLLS 0.00 0.00 0.00 A40104-54076- 0.00 0.00 0.00 TRAV OOC 971.67 1,000.00 1,000.00 A40104-54084- 1,000.00 1,000.00 1,000.00 TUITION 877.50 0.00 0.00 A40104-54085- 0.00 0.00 0.00 TEL ANSWR 1,379.45 1,750.00 1,750.00 A40104-54111- 1,720.00 1,720.00 1,720.00 MILEAGE 2,238.38 2,200.00 2,200.00 A40104-54112- 1,400.00 1,400.00 1,400.00 ENV TEST 786.00 2,000.00 2,000.00 A40104-54113- 1,750.00 1,750.00 1,750.00 LIAB INS 4,933.00 0.00 5,366.00 A40104-54114- 0.00 0.00 0.00 ENV SUPPL 160.77 700.00 700.00 A40104-54119- 700.00 700.00 700.00 TEL MAINT 0.00 0.00 0.00 A40104-54121- 0.00 0.00 0.00 RABIES 27,916.07 43,000.00 45,209.00 A40104-54123- 40,000.00 40,000.00 40,000.00 POOL PRG 21,392.94 23,000.00 23,000.00 A40104-54124- 10,500.00 10,500.00 10,500.00 SEX DISEA 34,730.00 38,500.00 38,500.00 A40104-54126- 36,500.00 36,500.00 36,500.00 LAB CONT 7,108.36 8,400.00 8,400.00 A40104-54142- 8,800.00 8,800.00 8,800.00 HEARING 1,600.00 2,500.00 2,500.00 A40104-54172- 1,900.00 1,900.00 1,900.00 DRUG TEST 105.00 105.00 105.00 A40104-54199- 105.00 105.00 105.00 MIN EQUIP 0.00 0.00 0.00 A40104-54224- 0.00 0.00 0.00 PAYRL SRV 1,685.09 0.00 0.00 A40104-54230- 0.00 0.00 0.00 NRS PTNER 63,357.80 32,610.00 39,298.64 A40104-54231- 22,973.00 22,973.00 22,973.00 PARK PERMI 7,840.00 4,480.00 4,480.00 A40104-54242- 1,400.00 1,400.00 1,400.00 263,753.76 288,829.00 308,810.31 260,225.00 260,225.00 CONTRACTUAL 260,225.00 205 ---PAGE BREAK--- 609 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 1,538,629.41 1,572,216.00 1,608,528.31 986,942.00 986,942.00 4010 Rev Exp Dept Total 1,027,288.00 -932,483.36 2,471,112.77 -1,488,542.00 3,060,758.00 -1,497,223.00 3,105,751.31 -1,443,495.00 2,470,783.00 -1,443,495.00 2,430,437.00 -1,443,495.00 2,430,437.00 4012 CHHA 0 REVENUE HEAL HOME -404.73 0.00 0.00 A40120-41601- 0.00 0.00 0.00 -404.73 0.00 0.00 0.00 0.00 REVENUE 0.00 1 PERSONAL SERVICES/FRINGE RET HLTH 139,358.55 148,597.00 148,597.00 A40121-58006- 153,595.00 153,595.00 153,595.00 139,358.55 148,597.00 148,597.00 153,595.00 153,595.00 PERSONAL SERVICES/FRINGE 153,595.00 138,953.82 148,597.00 148,597.00 153,595.00 153,595.00 4012 Rev Exp Dept Total 153,595.00 -404.73 139,358.55 0.00 148,597.00 0.00 148,597.00 0.00 153,595.00 0.00 153,595.00 0.00 153,595.00 4044 EARLY INTERVENTION 0 REVENUE EI FEES -210,256.85 -45,000.00 -100,200.00 A40440-41609- -40,000.00 -40,000.00 -40,000.00 EARLY INT -60,932.59 -50,000.00 -50,000.00 A40440-43403- -55,000.00 -55,000.00 -55,000.00 EI -261,126.42 -130,000.00 -130,000.00 A40440-43444- -150,000.00 -150,000.00 -150,000.00 -532,315.86 -225,000.00 -280,200.00 -245,000.00 -245,000.00 REVENUE -245,000.00 1 PERSONAL SERVICES/FRINGE SAL -FT 0.00 0.00 0.00 A40441-51001- 0.00 0.00 0.00 ST PT 0.00 0.00 0.00 A40441-51007- 0.00 0.00 0.00 VAC BUYOUT 0.00 0.00 0.00 A40441-51008- 0.00 0.00 0.00 SOC SEC 0.00 0.00 0.00 A40441-58001- 0.00 0.00 0.00 206 ---PAGE BREAK--- 610 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET RETIRMENT 0.00 0.00 0.00 A40441-58002- 0.00 0.00 0.00 HLTH INS 0.00 0.00 0.00 A40441-58003- 0.00 0.00 0.00 DENTL INS 0.00 0.00 0.00 A40441-58004- 0.00 0.00 0.00 WKS COMP 0.00 0.00 0.00 A40441-58005- 0.00 0.00 0.00 RET HLTH 0.00 0.00 0.00 A40441-58006- 0.00 0.00 0.00 UNEMP INS 0.00 0.00 0.00 A40441-58007- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 0.00 4 CONTRACTUAL PROF SRVS 0.00 0.00 0.00 A40444-54059- 0.00 0.00 0.00 TRAV OOC 0.00 0.00 0.00 A40444-54084- 0.00 0.00 0.00 TUITION 0.00 0.00 0.00 A40444-54305- 0.00 0.00 0.00 TRANSP 0.00 0.00 0.00 A40444-54306- 0.00 0.00 0.00 REL SERV 576,476.69 300,000.00 300,000.00 A40444-54307- 320,000.00 320,000.00 320,000.00 576,476.69 300,000.00 300,000.00 320,000.00 320,000.00 CONTRACTUAL 320,000.00 44,160.83 75,000.00 19,800.00 75,000.00 75,000.00 4044 Rev Exp Dept Total 75,000.00 -532,315.86 576,476.69 -225,000.00 300,000.00 -280,200.00 300,000.00 -245,000.00 320,000.00 -245,000.00 320,000.00 -245,000.00 320,000.00 4045 EDUCATION OF PHYSICALLY HANDI 0 REVENUE PHC FEES -490,748.98 -550,000.00 -550,000.00 A40450-41608- -500,000.00 -500,000.00 -500,000.00 3-5 ADMIN -21,675.00 -24,000.00 -24,000.00 A40450-43404- -24,000.00 -24,000.00 -24,000.00 HEAL PHC -1,135,889.33 -1,200,000.00 -1,200,000.00 A40450-43445- -1,200,000.00 -1,200,000.00 -1,200,000.00 -1,648,313.31 -1,774,000.00 -1,774,000.00 -1,724,000.00 -1,724,000.00 REVENUE -1,724,000.00 1 PERSONAL SERVICES/FRINGE SAL -FT 0.00 0.00 0.00 A40451-51001- 308,108.00 308,108.00 308,108.00 ST PT 0.00 0.00 0.00 A40451-51007- 0.00 0.00 0.00 VAC BUYOUT 0.00 0.00 0.00 A40451-51008- 0.00 0.00 0.00 207 ---PAGE BREAK--- 611 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET SOC SEC 0.00 0.00 0.00 A40451-58001- 22,646.00 22,646.00 22,646.00 RETIRMENT 0.00 0.00 0.00 A40451-58002- 59,095.00 59,095.00 59,095.00 HLTH INS 0.00 0.00 0.00 A40451-58003- 43,636.00 43,636.00 43,636.00 DENTL INS 0.00 0.00 0.00 A40451-58004- 2,764.00 2,764.00 2,764.00 WKS COMP 0.00 0.00 0.00 A40451-58005- 9,859.00 9,859.00 9,859.00 RET HLTH 0.00 0.00 0.00 A40451-58006- 0.00 0.00 0.00 UNEMP INS 0.00 0.00 0.00 A40451-58007- 0.00 0.00 0.00 0.00 0.00 0.00 446,108.00 446,108.00 PERSONAL SERVICES/FRINGE 446,108.00 4 CONTRACTUAL CMPT SUPRT 0.00 0.00 0.00 A40454-54019- 0.00 0.00 0.00 PROF SRVS 0.00 0.00 0.00 A40454-54059- 0.00 0.00 0.00 TRAV OOC 0.00 0.00 0.00 A40454-54084- 0.00 0.00 0.00 LAB CONT 0.00 0.00 0.00 A40454-54142- 0.00 0.00 0.00 PAYRL SRV 0.00 0.00 0.00 A40454-54230- 0.00 0.00 0.00 TUITION 1,057,580.11 1,190,000.00 1,190,000.00 A40454-54305- 1,100,000.00 1,100,000.00 1,100,000.00 TRANSP 335,627.13 380,000.00 380,000.00 A40454-54306- 380,000.00 380,000.00 380,000.00 REL SERV 919,503.17 880,000.00 880,000.00 A40454-54307- 950,000.00 950,000.00 950,000.00 2,312,710.41 2,450,000.00 2,450,000.00 2,430,000.00 2,430,000.00 CONTRACTUAL 2,430,000.00 664,397.10 676,000.00 676,000.00 1,152,108.00 1,152,108.00 4045 Rev Exp Dept Total 1,152,108.00 -1,648,313.31 2,312,710.41 -1,774,000.00 2,450,000.00 -1,774,000.00 2,450,000.00 -1,724,000.00 2,876,108.00 -1,724,000.00 2,876,108.00 -1,724,000.00 2,876,108.00 4046 PHYSICALLY HANICAPPED CHILDREN 0 REVENUE HEAL HANDI -383.00 -5,000.00 -5,000.00 A40460-43446- -1,750.00 -1,750.00 -1,750.00 -383.00 -5,000.00 -5,000.00 -1,750.00 -1,750.00 REVENUE -1,750.00 4 CONTRACTUAL MED SUPPL 0.00 0.00 0.00 A40464-54052- 0.00 0.00 0.00 208 ---PAGE BREAK--- 612 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET PRE & DRG 0.00 0.00 0.00 A40464-54056- 0.00 0.00 0.00 PROF SRVS 766.00 10,000.00 10,000.00 A40464-54059- 3,500.00 3,500.00 3,500.00 HOSP SERV 0.00 0.00 0.00 A40464-54144- 0.00 0.00 0.00 766.00 10,000.00 10,000.00 3,500.00 3,500.00 CONTRACTUAL 3,500.00 383.00 5,000.00 5,000.00 1,750.00 1,750.00 4046 Rev Exp Dept Total 1,750.00 -383.00 766.00 -5,000.00 10,000.00 -5,000.00 10,000.00 -1,750.00 3,500.00 -1,750.00 3,500.00 -1,750.00 3,500.00 4072 EMS 0 REVENUE MISC FEES 0.00 0.00 0.00 A40720-41274- 0.00 0.00 0.00 EMT FEES -15,454.00 -8,000.00 -8,000.00 A40720-41672- -6,000.00 -6,000.00 -6,000.00 EMS -33,815.00 -35,450.00 -35,450.00 A40720-43450- -35,450.00 -35,450.00 -35,450.00 EMS GRANT 0.00 0.00 0.00 A40720-43970- 0.00 0.00 0.00 -49,269.00 -43,450.00 -43,450.00 -41,450.00 -41,450.00 REVENUE -41,450.00 1 PERSONAL SERVICES/FRINGE SAL -FT 36,776.07 37,412.00 37,412.00 A40721-51001- 0.00 0.00 0.00 SAL-PT 23,956.99 23,603.00 23,603.00 A40721-51002- 0.00 0.00 0.00 SAL-OT 0.00 0.00 0.00 A40721-51003- 0.00 0.00 0.00 30% ST PT 0.00 740.00 740.00 A40721-51007- 0.00 0.00 0.00 VAC BUYOUT 0.00 0.00 0.00 A40721-51008- 0.00 0.00 0.00 SOC SEC 4,620.07 4,539.00 4,539.00 A40721-58001- 0.00 0.00 0.00 RETIRMENT 12,554.00 12,430.00 12,430.00 A40721-58002- 0.00 0.00 0.00 HLTH INS 6,090.07 5,658.00 5,658.00 A40721-58003- 0.00 0.00 0.00 DENTL INS 394.92 395.00 395.00 A40721-58004- 0.00 0.00 0.00 WKS COMP 2,012.00 2,155.00 2,155.00 A40721-58005- 0.00 0.00 0.00 RET HLTH 0.00 0.00 0.00 A40721-58006- 0.00 0.00 0.00 86,404.12 86,932.00 86,932.00 0.00 0.00 PERSONAL SERVICES/FRINGE 0.00 209 ---PAGE BREAK--- 613 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A40722-52000- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A40722-52100- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL ARBT FEES 0.00 0.00 0.00 A40724-54002- 0.00 0.00 0.00 AUDIT 0.00 0.00 0.00 A40724-54006- 0.00 0.00 0.00 AUTO EXP 1,988.10 1,500.00 1,500.00 A40724-54008- 0.00 0.00 0.00 COMP SOFT 0.00 0.00 0.00 A40724-54018- 0.00 0.00 0.00 COPYING 0.00 0.00 0.00 A40724-54020- 0.00 0.00 0.00 AUTO INS 0.00 0.00 0.00 A40724-54039- 0.00 0.00 0.00 EQUP RENT 995.80 1,000.00 1,000.00 A40724-54046- 0.00 0.00 0.00 MACH REP 270.00 1,500.00 1,500.00 A40724-54047- 1,500.00 1,500.00 1,000.00 SUPPLIES 580.45 700.00 700.00 A40724-54049- 0.00 0.00 0.00 MED SUPPL 1,454.39 1,500.00 1,500.00 A40724-54052- 1,500.00 1,500.00 1,000.00 POSTAGE 194.55 200.00 200.00 A40724-54055- 0.00 0.00 0.00 PROF SRVS 498.50 800.00 800.00 A40724-54059- 800.00 800.00 800.00 RADIO 1,432.50 1,250.00 1,250.00 A40724-54063- 0.00 0.00 0.00 CONF FEES 335.00 1,500.00 1,500.00 A40724-54067- 0.00 0.00 0.00 TELEPHONE 0.00 0.00 0.00 A40724-54075- 0.00 0.00 0.00 TEL TOLLS 0.00 0.00 0.00 A40724-54076- 0.00 0.00 0.00 TEL ANSWR 0.00 0.00 0.00 A40724-54111- 0.00 0.00 0.00 MILEAGE 3,385.86 3,500.00 3,500.00 A40724-54112- 0.00 0.00 0.00 LIAB INS 0.00 0.00 0.00 A40724-54114- 0.00 0.00 0.00 TRAINING 9,282.53 8,000.00 8,000.00 A40724-54135- 6,000.00 6,000.00 6,000.00 LAB CONT 0.00 0.00 0.00 A40724-54142- 0.00 0.00 0.00 PHOT SUPPL 642.45 500.00 500.00 A40724-54153- 0.00 0.00 0.00 BASIC EMT 15,302.43 18,000.00 18,000.00 A40724-54154- 15,000.00 15,000.00 15,000.00 REFR EMT 11,596.42 12,000.00 12,000.00 A40724-54155- 12,000.00 12,000.00 12,000.00 ALS BASIC 0.00 0.00 0.00 A40724-54156- 0.00 0.00 0.00 FST RESP 2,447.75 3,000.00 3,000.00 A40724-54158- 3,000.00 3,000.00 3,000.00 INF 3,000.00 2,500.00 2,500.00 A40724-54159- 2,500.00 2,500.00 2,500.00 210 ---PAGE BREAK--- 614 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET ALS REFR 0.00 0.00 0.00 A40724-54203- 0.00 0.00 0.00 CERT FR 1,213.00 3,000.00 3,000.00 A40724-54204- 3,000.00 3,000.00 3,000.00 MIN EQUIP 570.00 0.00 0.00 A40724-54224- 0.00 0.00 0.00 PAYRL SRV 174.08 307.00 307.00 A40724-54230- 0.00 0.00 0.00 MCI 0.00 1,250.00 1,250.00 A40724-54246- 0.00 0.00 0.00 CISM 334.00 1,250.00 1,250.00 A40724-54247- 0.00 0.00 0.00 REHAB 21.00 1,250.00 1,250.00 A40724-54248- 0.00 0.00 0.00 55,718.81 64,507.00 64,507.00 45,300.00 45,300.00 CONTRACTUAL 44,300.00 92,853.93 107,989.00 107,989.00 3,850.00 3,850.00 4072 Rev Exp Dept Total 2,850.00 -49,269.00 142,122.93 -43,450.00 151,439.00 -43,450.00 151,439.00 -41,450.00 44,300.00 -41,450.00 45,300.00 -41,450.00 45,300.00 4082 WIC 0 REVENUE WIC -463,120.00 -470,792.00 -476,249.00 A40820-43411- -476,135.00 -476,135.00 -476,135.00 -463,120.00 -470,792.00 -476,249.00 -476,135.00 -476,135.00 REVENUE -476,135.00 1 PERSONAL SERVICES/FRINGE SAL -FT 262,242.96 270,009.00 270,009.00 A40821-51001- 273,202.00 273,202.00 273,202.00 SAL-PT 2,865.87 10,693.00 10,693.00 A40821-51002- 11,036.00 11,036.00 11,036.00 SAL-OT 178.67 0.00 0.00 A40821-51003- 0.00 0.00 0.00 SAL-ON CAL 0.00 0.00 0.00 A40821-51004- 0.00 0.00 0.00 30% ST PT 0.00 0.00 0.00 A40821-51007- 0.00 0.00 0.00 VAC BUYOUT 0.00 0.00 0.00 A40821-51008- 0.00 0.00 0.00 SOC SEC 18,938.14 20,632.00 20,632.00 A40821-58001- 20,891.00 20,891.00 20,891.00 RETIRMENT 51,796.00 55,298.00 55,298.00 A40821-58002- 52,400.00 52,400.00 52,400.00 HLTH INS 50,197.33 48,095.00 48,095.00 A40821-58003- 47,505.00 47,505.00 47,505.00 DENTL INS 2,764.44 2,764.00 2,764.00 A40821-58004- 2,764.00 2,764.00 2,764.00 WKS COMP 9,389.00 9,796.00 9,796.00 A40821-58005- 9,096.00 9,096.00 9,096.00 RET HLTH 22,641.53 16,293.00 16,293.00 A40821-58006- 17,156.00 17,156.00 17,156.00 UNEMP INS 0.00 0.00 0.00 A40821-58007- 0.00 0.00 0.00 211 ---PAGE BREAK--- 615 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 421,013.94 433,580.00 433,580.00 434,050.00 434,050.00 PERSONAL SERVICES/FRINGE 434,050.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A40822-52000- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A40822-52100- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL AUDIT 167.03 144.00 144.00 A40824-54006- 167.00 167.00 167.00 UNIFM ALL 150.00 300.00 300.00 A40824-54016- 300.00 300.00 300.00 AUTO INS 350.56 0.00 0.00 A40824-54039- 0.00 0.00 0.00 PROF LIAB 1,710.00 85.00 85.00 A40824-54040- 85.00 85.00 85.00 MACH MAINT 0.00 0.00 0.00 A40824-54045- 0.00 0.00 0.00 EQUP RENT 1,256.75 1,150.00 1,150.00 A40824-54046- 1,150.00 1,150.00 1,150.00 SUPPLIES 427.80 900.00 900.24 A40824-54049- 750.00 750.00 750.00 MED SUPPL 1,845.72 1,500.00 1,500.00 A40824-54052- 1,950.00 1,950.00 1,950.00 POSTAGE 37.74 120.00 120.00 A40824-54055- 50.00 50.00 50.00 PROF DUES 150.00 150.00 150.00 A40824-54058- 150.00 150.00 150.00 PROF SRVS 1,786.00 2,880.00 2,880.00 A40824-54059- 3,100.00 3,100.00 3,100.00 ADVTSING 0.00 0.00 0.00 A40824-54061- 0.00 0.00 0.00 RENT 33,052.00 33,052.00 33,052.00 A40824-54065- 33,052.00 33,052.00 33,052.00 CONF FEES 125.00 1,000.00 1,000.00 A40824-54067- 550.00 550.00 550.00 STAT & FRM 0.00 0.00 0.00 A40824-54070- 0.00 0.00 0.00 0.00 25.00 25.00 A40824-54072- 0.00 0.00 0.00 DEPT EXP 0.00 0.00 0.00 A40824-54074- 0.00 0.00 0.00 TELEPHONE 1,581.62 2,000.00 1,400.00 A40824-54075- 1,500.00 1,500.00 1,500.00 TEL TOLLS 0.00 0.00 0.00 A40824-54076- 0.00 0.00 0.00 TRAVEL IC 3,028.75 1,500.00 1,500.00 A40824-54083- 1,500.00 1,500.00 1,500.00 TRAV OOC 605.86 1,200.00 1,800.00 A40824-54084- 1,350.00 1,350.00 1,350.00 LIAB INS 0.00 0.00 0.00 A40824-54114- 0.00 0.00 0.00 TEL MAINT 0.00 0.00 0.00 A40824-54121- 0.00 0.00 0.00 GNT 0.00 0.00 5,457.00 A40824-54125- 0.00 0.00 0.00 LAB CONT 1,842.90 1,600.00 1,600.00 A40824-54142- 1,600.00 1,600.00 1,600.00 212 ---PAGE BREAK--- 616 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET DRUG TEST 70.00 35.00 35.00 A40824-54199- 70.00 70.00 70.00 MIN EQUIP 2,399.31 2,596.00 2,596.00 A40824-54224- 2,596.00 2,596.00 2,596.00 PAYRL SRV 354.78 400.00 400.00 A40824-54230- 0.00 0.00 0.00 50,941.82 50,637.00 56,094.24 49,920.00 49,920.00 CONTRACTUAL 49,920.00 8,835.76 13,425.00 13,425.24 7,835.00 7,835.00 4082 Rev Exp Dept Total 7,835.00 -463,120.00 471,955.76 -470,792.00 484,217.00 -476,249.00 489,674.24 -476,135.00 483,970.00 -476,135.00 483,970.00 -476,135.00 483,970.00 2,488,213.85 2,598,227.00 2,579,339.55 2,381,080.00 2,381,080.00 Exp 2,420,426.00 6,114,503.11 6,605,011.00 6,655,461.55 6,352,256.00 Rev -4,076,122.00 -3,626,289.26 -4,006,784.00 -3,931,830.00 Sub Group Total -3,931,830.00 6,312,910.00 -3,931,830.00 6,312,910.00 213 ---PAGE BREAK--- 617 County Budget Cayuga County Community Service Board Director of Community Services Clinic Director Social Work Assistant Senior Staff Social Worker Staff Social Worker (11) Part-Time Nurse Practitioner, Full- time Nurse Practitioner, Part- Time Director of Community Outreach Intensive Case Manager Intesive Case Manager Children Social Work Assistant(3) Mental Health Therapy Aid Part- Time Community MH Nurse Supervisor Sr. Community Mental Health Nurse LPN Part-Time Deputy Director Compliance Officer Jr. Accountant Full- Time Jr. Accountant Part-Time Principal Acct Clerk Typist Typsit Clerk Account Clerk Typist Senior Clerk Senior Typist Senior Account Clerk Billing Specialist Part-time Senior Clerk Part- Time Department: Community Services Board Department Head: Ray Bizzari 214 ---PAGE BREAK--- 618 County Budget 2014 Accomplishments: • Implemented effective ER Diversion for kids and adults, reduced law enforcement contact with Mental Health crises, and provided better care. • System wide implementation of evidence-based suicide screenings. • Responded aggressively to drug abuse. 2015 Goals: • Deploy mobile crisis services. • Create single door entry for children and families (no wrong door). • Continue increasing capacity. 215 ---PAGE BREAK--- 619 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET Sub Group 28 4310 MENTAL HEALTH ADMIN 0 REVENUE MH FEES -2,436,692.27 -2,528,000.00 -2,581,600.00 A43100-41620- -2,735,000.00 -2,735,000.00 -2,735,000.00 MH MEDICAI 0.00 0.00 0.00 A43100-41621- 0.00 0.00 0.00 MH CASE FS 0.00 0.00 0.00 A43100-41623- 0.00 0.00 0.00 MH FAM SUP 0.00 0.00 0.00 A43100-41625- 0.00 0.00 0.00 MH COPS -137,445.31 -235,366.00 -235,366.00 A43100-41627- 0.00 0.00 0.00 MH RESPER -140,572.60 -373,000.00 -373,000.00 A43100-41628- -300,000.00 -300,000.00 -300,000.00 JAILFEES 0.00 0.00 -40,981.00 A43100-41680- -41,000.00 -41,000.00 -41,000.00 PROP RENT -28,069.00 -45,803.00 -45,803.00 A43100-42410- -47,180.00 -47,180.00 -47,180.00 GIFTS 0.00 -39,400.00 -62,900.00 A43100-42705- -39,400.00 -39,400.00 -39,400.00 MH REIMB -4,752.00 -4,752.00 -4,752.00 A43100-43490- -4,752.00 -4,752.00 -4,752.00 MH CASE M -103,714.00 -151,406.00 -151,406.00 A43100-43493- -151,406.00 -151,406.00 -151,406.00 MH M/R ADM -42,142.00 -36,609.00 -36,609.00 A43100-43496- -36,609.00 -36,609.00 -36,609.00 MH DAAA -13,788.00 -203.00 -203.00 A43100-43498- -203.00 -203.00 -203.00 MH REINVES -239,416.00 -239,416.00 -239,416.00 A43100-43500- -365,955.00 -365,955.00 -365,955.00 ST AID GRT 0.00 0.00 -8,000.00 A43100-43508- 0.00 0.00 0.00 MH ADMIN -24,936.00 -50,000.00 -50,000.00 A43100-44499- -50,000.00 -50,000.00 -50,000.00 -3,171,527.18 -3,703,955.00 -3,830,036.00 -3,771,505.00 -3,771,505.00 REVENUE -3,771,505.00 1 PERSONAL SERVICES/FRINGE SAL -FT 1,896,206.05 2,176,379.00 2,191,274.00 A43101-51001- 2,271,476.00 2,271,476.00 2,271,476.00 SAL-PT 49,458.09 100,008.00 93,666.00 A43101-51002- 82,835.00 82,835.00 82,835.00 SAL-OT 355.67 0.00 0.00 A43101-51003- 0.00 0.00 0.00 SAL-ON CAL 11,277.00 11,277.00 11,277.00 A43101-51004- 11,277.00 11,277.00 11,277.00 30% ST PT 1,257.85 2,177.00 2,177.00 A43101-51007- 1,800.00 1,800.00 1,800.00 VAC BUYOUT 32,029.07 0.00 0.00 A43101-51008- 0.00 0.00 0.00 SAL SAVING 0.00 -65,000.00 -33,266.00 A43101-51011- -40,000.00 -40,000.00 -40,000.00 SOC SEC 140,601.82 168,282.00 169,106.00 A43101-58001- 174,003.00 174,003.00 174,003.00 RETIRMENT 352,216.00 434,128.00 438,888.00 A43101-58002- 362,802.00 362,802.00 362,802.00 HLTH INS 226,087.27 247,149.00 242,769.00 A43101-58003- 254,057.00 254,057.00 254,057.00 216 ---PAGE BREAK--- 620 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET DENTL INS 12,045.06 13,756.00 13,426.00 A43101-58004- 13,171.00 13,171.00 13,171.00 WKS COMP 72,898.00 73,690.00 74,756.00 A43101-58005- 75,756.00 75,756.00 75,756.00 UNEMP INS 4,455.00 10,000.00 10,000.00 A43101-58007- 0.00 0.00 0.00 2,798,886.88 3,171,846.00 3,214,073.00 3,207,177.00 3,207,177.00 PERSONAL SERVICES/FRINGE 3,207,177.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A43102-52000- 0.00 0.00 0.00 PC REPLACE 0.00 0.00 0.00 A43102-52014- 0.00 0.00 0.00 GRANT EXP 0.00 0.00 0.00 A43102-52015- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A43102-52100- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL GRANT EXP 0.00 0.00 31,500.00 A43104-52015- 0.00 0.00 0.00 ARBT FEES 0.00 0.00 0.00 A43104-54002- 0.00 0.00 0.00 AUDIT 2,632.85 1,803.00 1,803.00 A43104-54006- 2,600.00 2,600.00 2,600.00 DEPT AUD 4,100.00 4,200.00 4,200.00 A43104-54007- 4,400.00 4,400.00 4,400.00 AUTO EXP 2,071.03 6,350.00 6,350.00 A43104-54008- 1,500.00 1,500.00 1,500.00 AUTO OTH 0.00 0.00 0.00 A43104-54009- 0.00 0.00 0.00 BLD MAINT 9,147.66 10,000.00 10,000.00 A43104-54012- 11,000.00 11,000.00 11,000.00 UNIFM ALL 150.00 150.00 150.00 A43104-54016- 150.00 150.00 150.00 COMP SOFT 149.95 0.00 0.00 A43104-54018- 0.00 0.00 0.00 CMPT SUPRT 21,829.52 22,100.00 22,100.00 A43104-54019- 0.00 0.00 0.00 ELECT SRV 29,822.26 28,500.00 28,500.00 A43104-54023- 30,000.00 30,000.00 30,000.00 GAS HEAT 13,846.91 22,000.00 22,000.00 A43104-54024- 21,000.00 21,000.00 21,000.00 FOOD CLIEN 0.00 0.00 0.00 A43104-54025- 0.00 0.00 0.00 FOOD MTGS 2,081.82 3,000.00 4,100.00 A43104-54030- 3,000.00 3,000.00 3,000.00 HSE KEEP 43,775.98 41,011.00 41,011.00 A43104-54035- 44,000.00 44,000.00 44,000.00 AUTO INS 650.00 0.00 578.00 A43104-54039- 0.00 0.00 0.00 PROF LIAB 34,907.00 0.00 29,576.00 A43104-54040- 0.00 0.00 0.00 MACH MAINT 0.00 0.00 0.00 A43104-54045- 0.00 0.00 0.00 EQUP RENT 4,509.48 6,400.00 6,400.00 A43104-54046- 5,500.00 5,500.00 5,500.00 BOOKS 239.80 700.00 700.00 A43104-54048- 700.00 700.00 700.00 217 ---PAGE BREAK--- 621 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET SUPPLIES 3,239.91 5,200.00 5,257.87 A43104-54049- 7,200.00 7,200.00 7,200.00 MED SUPPL 650.67 600.00 600.00 A43104-54052- 650.00 650.00 650.00 PHYSICAL 0.00 0.00 0.00 A43104-54054- 0.00 0.00 0.00 POSTAGE 3,491.83 4,850.00 4,850.00 A43104-54055- 5,250.00 5,250.00 5,250.00 PRE & DRG 176,297.00 373,000.00 371,800.00 A43104-54056- 300,000.00 300,000.00 300,000.00 PROF DUES 2,895.00 3,000.00 3,000.00 A43104-54058- 3,015.00 3,015.00 3,015.00 PROF SRVS 348,913.69 219,886.00 234,336.00 A43104-54059- 220,000.00 220,000.00 220,000.00 ADVTSING 0.00 600.00 600.00 A43104-54061- 0.00 0.00 0.00 RENT 0.00 0.00 0.00 A43104-54065- 0.00 0.00 0.00 REPROD EXP 0.00 0.00 0.00 A43104-54066- 0.00 0.00 0.00 CONF FEES 6,841.16 5,000.00 5,000.00 A43104-54067- 5,000.00 5,000.00 5,000.00 WATER 3,360.66 5,000.00 5,000.00 A43104-54068- 4,000.00 4,000.00 4,000.00 EMG HSNG 0.00 0.00 0.00 A43104-54069- 0.00 0.00 0.00 STAT & FRM 936.00 1,500.00 1,500.00 A43104-54070- 1,750.00 1,750.00 1,750.00 220.42 600.00 600.00 A43104-54072- 600.00 600.00 600.00 DEPT EXP 2,246.40 2,900.00 2,900.00 A43104-54074- 2,900.00 2,900.00 2,900.00 TELEPHONE 9,286.00 15,000.00 15,000.00 A43104-54075- 13,000.00 13,000.00 13,000.00 TEL TOLLS 0.00 0.00 0.00 A43104-54076- 0.00 0.00 0.00 TRANSP 0.00 0.00 0.00 A43104-54081- 0.00 0.00 0.00 TRAVEL IC 0.00 0.00 0.00 A43104-54083- 0.00 0.00 0.00 TRAV OOC 640.74 1,500.00 1,500.00 A43104-54084- 1,500.00 1,500.00 1,500.00 TUITION 6,545.25 0.00 0.00 A43104-54085- 2,000.00 2,000.00 2,000.00 TEL ANSWR 0.00 0.00 0.00 A43104-54111- 0.00 0.00 0.00 MILEAGE 60.33 200.00 200.00 A43104-54112- 200.00 200.00 200.00 LIAB INS 5,312.00 0.00 5,316.00 A43104-54114- 0.00 0.00 0.00 TEL MAINT 0.00 0.00 0.00 A43104-54121- 0.00 0.00 0.00 LAB CONT 7,108.36 8,300.00 8,300.00 A43104-54142- 8,300.00 8,300.00 8,300.00 REPAIRS 0.00 0.00 0.00 A43104-54146- 0.00 0.00 0.00 TRAIN MAT 264.94 200.00 200.00 A43104-54160- 200.00 200.00 200.00 DRUG TEST 210.00 105.00 105.00 A43104-54199- 140.00 140.00 140.00 TELCOM 0.00 0.00 0.00 A43104-54210- 0.00 0.00 0.00 INTERNET 3,418.80 3,700.00 3,700.00 A43104-54211- 3,700.00 3,700.00 3,700.00 MIN EQUIP 0.00 0.00 1,200.00 A43104-54224- 0.00 0.00 0.00 PAYRL SRV 1,486.41 0.00 0.00 A43104-54230- 0.00 0.00 0.00 218 ---PAGE BREAK--- 622 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET MED ELIG 332.40 25.00 575.00 A43104-54330- 600.00 600.00 600.00 753,672.23 797,380.00 880,507.87 703,855.00 703,855.00 CONTRACTUAL 703,855.00 381,031.93 265,271.00 264,544.87 139,527.00 139,527.00 4310 Rev Exp Dept Total 139,527.00 -3,171,527.18 3,552,559.11 -3,703,955.00 3,969,226.00 -3,830,036.00 4,094,580.87 -3,771,505.00 3,911,032.00 -3,771,505.00 3,911,032.00 -3,771,505.00 3,911,032.00 4311 MENTAL HEALTH CSS 0 REVENUE MH CSS FEE 0.00 0.00 0.00 A43110-41622- 0.00 0.00 0.00 MH TRANSP 0.00 0.00 0.00 A43110-41626- 0.00 0.00 0.00 MH COP FEE -45,727.55 0.00 0.00 A43110-41629- 0.00 0.00 0.00 MH CASE S -11,532.00 0.00 0.00 A43110-43491- 0.00 0.00 0.00 -57,259.55 0.00 0.00 0.00 0.00 REVENUE 0.00 1 PERSONAL SERVICES/FRINGE SAL -FT 109,605.92 0.00 0.00 A43111-51001- 0.00 0.00 0.00 SAL-PT 0.00 0.00 0.00 A43111-51002- 0.00 0.00 0.00 SAL-OT 0.00 0.00 0.00 A43111-51003- 0.00 0.00 0.00 SAL-ON CAL 0.00 0.00 0.00 A43111-51004- 0.00 0.00 0.00 30% ST PT 0.00 0.00 0.00 A43111-51007- 0.00 0.00 0.00 VAC BUYOUT 0.00 0.00 0.00 A43111-51008- 0.00 0.00 0.00 SOC SEC 7,805.75 0.00 0.00 A43111-58001- 0.00 0.00 0.00 RETIRMENT 21,639.00 0.00 0.00 A43111-58002- 0.00 0.00 0.00 HLTH INS 16,692.98 0.00 0.00 A43111-58003- 0.00 0.00 0.00 DENTL INS 789.84 0.00 0.00 A43111-58004- 0.00 0.00 0.00 WKS COMP 4,948.00 0.00 0.00 A43111-58005- 0.00 0.00 0.00 UNEMP INS 0.00 0.00 0.00 A43111-58007- 0.00 0.00 0.00 161,481.49 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 0.00 2 EQUIPMENT 219 ---PAGE BREAK--- 623 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET EQUIPMENT 0.00 0.00 0.00 A43112-52000- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A43112-52100- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL HSE SUPPL 0.00 0.00 0.00 A43114-54004- 0.00 0.00 0.00 AUDIT 0.00 0.00 0.00 A43114-54006- 0.00 0.00 0.00 AUTO EXP 885.23 0.00 0.00 A43114-54008- 0.00 0.00 0.00 AUTO OTH 0.00 0.00 0.00 A43114-54009- 0.00 0.00 0.00 BLD MAINT 0.00 0.00 0.00 A43114-54012- 0.00 0.00 0.00 COMP SOFT 0.00 0.00 0.00 A43114-54018- 0.00 0.00 0.00 FOOD CLIEN 2,671.59 0.00 0.00 A43114-54025- 0.00 0.00 0.00 FOOD MTGS 0.00 0.00 0.00 A43114-54030- 0.00 0.00 0.00 HSE KEEP 492.25 0.00 0.00 A43114-54035- 0.00 0.00 0.00 AUTO INS 325.00 0.00 0.00 A43114-54039- 0.00 0.00 0.00 PROF LIAB 2,078.00 0.00 0.00 A43114-54040- 0.00 0.00 0.00 MACH MAINT 0.00 0.00 0.00 A43114-54045- 0.00 0.00 0.00 EQUP RENT 1,208.18 0.00 0.00 A43114-54046- 0.00 0.00 0.00 BOOKS 0.00 0.00 0.00 A43114-54048- 0.00 0.00 0.00 SUPPLIES 2,902.14 0.00 0.00 A43114-54049- 0.00 0.00 0.00 MED SUPPL 0.00 0.00 0.00 A43114-54052- 0.00 0.00 0.00 PHYSICAL 0.00 0.00 0.00 A43114-54054- 0.00 0.00 0.00 POSTAGE 782.55 0.00 0.00 A43114-54055- 0.00 0.00 0.00 PRE & DRG 0.00 0.00 0.00 A43114-54056- 0.00 0.00 0.00 PROF DUES 0.00 0.00 0.00 A43114-54058- 0.00 0.00 0.00 ADVTSING 0.00 0.00 0.00 A43114-54061- 0.00 0.00 0.00 CONF FEES 0.00 0.00 0.00 A43114-54067- 0.00 0.00 0.00 STAT & FRM 0.00 0.00 0.00 A43114-54070- 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54072- 0.00 0.00 0.00 CONTRACTS 0.00 0.00 0.00 A43114-54073- 0.00 0.00 0.00 DEPT EXP 369.25 0.00 0.00 A43114-54074- 0.00 0.00 0.00 TELEPHONE 2,077.18 0.00 0.00 A43114-54075- 0.00 0.00 0.00 TEL TOLLS 0.00 0.00 0.00 A43114-54076- 0.00 0.00 0.00 220 ---PAGE BREAK--- 624 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET TRANSP 0.00 0.00 0.00 A43114-54081- 0.00 0.00 0.00 TRAV OOC 0.00 0.00 0.00 A43114-54084- 0.00 0.00 0.00 MILEAGE 0.00 0.00 0.00 A43114-54112- 0.00 0.00 0.00 LIAB INS 316.00 0.00 0.00 A43114-54114- 0.00 0.00 0.00 TEL MAINT 0.00 0.00 0.00 A43114-54121- 0.00 0.00 0.00 LAB CONT 263.27 0.00 0.00 A43114-54142- 0.00 0.00 0.00 REPAIRS 0.00 0.00 0.00 A43114-54146- 0.00 0.00 0.00 INF 0.00 0.00 0.00 A43114-54159- 0.00 0.00 0.00 PAT REHAB 927.97 0.00 0.00 A43114-54202- 0.00 0.00 0.00 INTERNET 0.00 0.00 0.00 A43114-54211- 0.00 0.00 0.00 MIN EQUIP 0.00 0.00 0.00 A43114-54224- 0.00 0.00 0.00 PAYRL SRV 82.58 0.00 0.00 A43114-54230- 0.00 0.00 0.00 15,381.19 0.00 0.00 0.00 0.00 CONTRACTUAL 0.00 119,603.13 0.00 0.00 0.00 0.00 4311 Rev Exp Dept Total 0.00 -57,259.55 176,862.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4313 INTENSIVE CASE MANAGEMENT 0 REVENUE MH INT CS -450,462.94 -454,000.00 -464,000.00 A43130-41624- -475,000.00 -475,000.00 -475,000.00 MH INTE CA -126,681.00 -49,604.00 -49,604.00 A43130-43494- -49,604.00 -49,604.00 -49,604.00 -577,143.94 -503,604.00 -513,604.00 -524,604.00 -524,604.00 REVENUE -524,604.00 1 PERSONAL SERVICES/FRINGE SAL -FT 207,027.31 208,654.00 208,654.00 A43131-51001- 173,497.00 173,497.00 173,497.00 SAL-PT 1,050.18 29,913.00 28,667.00 A43131-51002- 30,893.00 30,893.00 30,893.00 SAL-OT 0.00 0.00 0.00 A43131-51003- 0.00 0.00 0.00 SAL-ON CAL 199.68 0.00 0.00 A43131-51004- 0.00 0.00 0.00 30% ST PT 700.26 801.00 801.00 A43131-51007- 850.00 850.00 850.00 VAC BUYOUT 2,834.39 0.00 0.00 A43131-51008- 0.00 0.00 0.00 SOC SEC 15,546.07 17,594.00 17,594.00 A43131-58001- 15,085.00 15,085.00 15,085.00 221 ---PAGE BREAK--- 625 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET RETIRMENT 40,386.00 35,258.00 35,258.00 A43131-58002- 33,277.00 33,277.00 33,277.00 HLTH INS 29,142.17 33,448.00 33,448.00 A43131-58003- 21,983.00 21,983.00 21,983.00 DENTL INS 1,546.77 1,580.00 1,580.00 A43131-58004- 1,185.00 1,185.00 1,185.00 WKS COMP 10,135.00 8,354.00 8,354.00 A43131-58005- 6,568.00 6,568.00 6,568.00 UNEMP INS 2,328.75 0.00 0.00 A43131-58007- 0.00 0.00 0.00 310,896.58 335,602.00 334,356.00 283,338.00 283,338.00 PERSONAL SERVICES/FRINGE 283,338.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A43132-52000- 0.00 0.00 0.00 EQ-TRACKAB 29,466.92 0.00 0.00 A43132-52100- 0.00 0.00 0.00 29,466.92 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL AUDIT 0.00 0.00 0.00 A43134-54006- 0.00 0.00 0.00 AUTO EXP 6,318.69 9,000.00 7,800.00 A43134-54008- 8,000.00 8,000.00 8,000.00 AUTO OTH 0.00 0.00 0.00 A43134-54009- 0.00 0.00 0.00 FOOD CLIEN 0.00 0.00 0.00 A43134-54025- 0.00 0.00 0.00 AUTO INS 2,275.00 0.00 2,047.00 A43134-54039- 0.00 0.00 0.00 PROF LIAB 4,571.00 0.00 5,219.00 A43134-54040- 0.00 0.00 0.00 MACH MAINT 0.00 0.00 0.00 A43134-54045- 0.00 0.00 0.00 EQUP RENT 802.19 1,500.00 1,500.00 A43134-54046- 1,200.00 1,200.00 1,200.00 BOOKS 0.00 200.00 200.00 A43134-54048- 200.00 200.00 200.00 SUPPLIES 66.58 600.00 600.00 A43134-54049- 1,000.00 1,000.00 1,000.00 PHYSICAL 0.00 0.00 0.00 A43134-54054- 0.00 0.00 0.00 POSTAGE 0.00 0.00 0.00 A43134-54055- 0.00 0.00 0.00 PROF SRVS 0.00 17,800.00 27,800.00 A43134-54059- 17,500.00 17,500.00 17,500.00 RENT 0.00 0.00 0.00 A43134-54065- 0.00 0.00 0.00 CONF FEES 225.00 600.00 600.00 A43134-54067- 600.00 600.00 600.00 DEPT EXP 0.00 400.00 400.00 A43134-54074- 400.00 400.00 400.00 TELEPHONE 5,481.85 6,600.00 7,800.00 A43134-54075- 9,000.00 9,000.00 9,000.00 TEL TOLLS 0.00 0.00 0.00 A43134-54076- 0.00 0.00 0.00 TRANSP 0.00 0.00 0.00 A43134-54081- 0.00 0.00 0.00 TRAV OOC 461.24 600.00 600.00 A43134-54084- 600.00 600.00 600.00 222 ---PAGE BREAK--- 626 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET MILEAGE 0.00 0.00 0.00 A43134-54112- 840.00 840.00 840.00 LIAB INS 696.00 0.00 938.00 A43134-54114- 0.00 0.00 0.00 TEL MAINT 0.00 0.00 0.00 A43134-54121- 0.00 0.00 0.00 LAB CONT 1,316.37 1,400.00 1,400.00 A43134-54142- 1,400.00 1,400.00 1,400.00 INTERNET 0.00 0.00 0.00 A43134-54211- 0.00 0.00 0.00 MIN EQUIP 0.00 0.00 0.00 A43134-54224- 0.00 0.00 0.00 PAYRL SRV 214.86 0.00 0.00 A43134-54230- 0.00 0.00 0.00 22,428.78 38,700.00 56,904.00 40,740.00 40,740.00 CONTRACTUAL 40,740.00 -214,351.66 -129,302.00 -122,344.00 -200,526.00 -200,526.00 4313 Rev Exp Dept Total -200,526.00 -577,143.94 362,792.28 -503,604.00 374,302.00 -513,604.00 391,260.00 -524,604.00 324,078.00 -524,604.00 324,078.00 -524,604.00 324,078.00 4316 SERVICE ENHANCEMENT FUNDS 0 REVENUE MH INTE CA -42,169.54 -74,072.00 -74,072.00 A43160-43494- -74,072.00 -74,072.00 -74,072.00 -42,169.54 -74,072.00 -74,072.00 -74,072.00 -74,072.00 REVENUE -74,072.00 4 CONTRACTUAL FOOD CLIEN 610.47 9,714.00 5,114.00 A43164-54025- 9,714.00 9,714.00 9,714.00 DCO & HOSP 696.73 1,619.00 2,119.00 A43164-54036- 1,619.00 1,619.00 1,619.00 PRE & DRG 2,929.69 10,792.00 3,092.00 A43164-54056- 10,792.00 10,792.00 10,792.00 RENT CLNT 11,221.50 19,219.00 28,419.00 A43164-54064- 19,219.00 19,219.00 19,219.00 DEPT EXP 19,684.07 24,288.00 25,388.00 A43164-54074- 24,288.00 24,288.00 24,288.00 TRANSP 915.80 2,158.00 1,658.00 A43164-54081- 2,158.00 2,158.00 2,158.00 CONT AGREE 132.39 254.00 254.00 A43164-54118- 254.00 254.00 254.00 PAT REHAB 5,978.89 6,028.00 8,028.00 A43164-54202- 6,028.00 6,028.00 6,028.00 42,169.54 74,072.00 74,072.00 74,072.00 74,072.00 CONTRACTUAL 74,072.00 223 ---PAGE BREAK--- 627 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 0.00 0.00 0.00 0.00 0.00 4316 Rev Exp Dept Total 0.00 -42,169.54 42,169.54 -74,072.00 74,072.00 -74,072.00 74,072.00 -74,072.00 74,072.00 -74,072.00 74,072.00 -74,072.00 74,072.00 4320 FAMILY COURT EVALS/ARTLE 251 4 CONTRACTUAL CONT EXP 0.00 10,000.00 10,000.00 A43204-54000- 10,000.00 10,000.00 10,000.00 0.00 10,000.00 10,000.00 10,000.00 10,000.00 CONTRACTUAL 10,000.00 0.00 10,000.00 10,000.00 10,000.00 10,000.00 4320 Rev Exp Dept Total 10,000.00 0.00 0.00 0.00 10,000.00 0.00 10,000.00 0.00 10,000.00 0.00 10,000.00 0.00 10,000.00 4321 - CRIMINAL 4 CONTRACTUAL CONT EXP 34,849.05 60,000.00 60,000.00 A43214-54000- 40,000.00 40,000.00 40,000.00 34,849.05 60,000.00 60,000.00 40,000.00 40,000.00 CONTRACTUAL 40,000.00 34,849.05 60,000.00 60,000.00 40,000.00 40,000.00 4321 Rev Exp Dept Total 40,000.00 0.00 34,849.05 0.00 60,000.00 0.00 60,000.00 0.00 40,000.00 0.00 40,000.00 0.00 40,000.00 4343 CAYUGA COUNSELING 0 REVENUE MH CAYUGA -89,964.00 -89,964.00 -119,405.00 A43430-43495- -119,405.00 -119,405.00 -119,405.00 -89,964.00 -89,964.00 -119,405.00 -119,405.00 -119,405.00 REVENUE -119,405.00 4 CONTRACTUAL 224 ---PAGE BREAK--- 628 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET CHILD RESP 39,344.00 39,344.00 39,344.00 A43434-54302- 39,344.00 39,344.00 39,344.00 CRISIS CO 0.00 0.00 0.00 A43434-54308- 0.00 0.00 0.00 FMLY BASD 0.00 0.00 0.00 A43434-54310- 0.00 0.00 0.00 PP 15,600.00 15,600.00 45,041.00 A43434-54312- 45,041.00 45,041.00 45,041.00 CCSI 35,020.00 35,020.00 35,020.00 A43434-54314- 35,020.00 35,020.00 35,020.00 CCS C&F 0.00 0.00 0.00 A43434-54401- 0.00 0.00 0.00 89,964.00 89,964.00 119,405.00 119,405.00 119,405.00 CONTRACTUAL 119,405.00 0.00 0.00 0.00 0.00 0.00 4343 Rev Exp Dept Total 0.00 -89,964.00 89,964.00 -89,964.00 89,964.00 -119,405.00 119,405.00 -119,405.00 119,405.00 -119,405.00 119,405.00 -119,405.00 119,405.00 4346 UNITY HOUSE MH 0 REVENUE MH UNITY -464,734.00 -335,075.00 -335,075.00 A43460-43497- -263,730.00 -263,730.00 -263,730.00 -464,734.00 -335,075.00 -335,075.00 -263,730.00 -263,730.00 REVENUE -263,730.00 4 CONTRACTUAL UNITY CSS 40,528.00 52,060.00 52,060.00 A43464-54313- 52,060.00 52,060.00 52,060.00 UH ITEG 331,459.00 190,268.00 190,268.00 A43464-54317- 118,924.00 118,924.00 118,924.00 UH PSYC 0.00 0.00 0.00 A43464-54318- 0.00 0.00 0.00 UH S HOUS 23,020.00 23,020.00 23,020.00 A43464-54320- 23,020.00 23,020.00 23,020.00 UH HOUS 46,051.00 46,051.00 46,051.00 A43464-54321- 46,050.00 46,050.00 46,050.00 UH RESPITE 23,676.00 23,676.00 23,676.00 A43464-54322- 23,676.00 23,676.00 23,676.00 464,734.00 335,075.00 335,075.00 263,730.00 263,730.00 CONTRACTUAL 263,730.00 0.00 0.00 0.00 0.00 0.00 4346 Rev Exp Dept Total 0.00 -464,734.00 464,734.00 -335,075.00 335,075.00 -335,075.00 335,075.00 -263,730.00 263,730.00 -263,730.00 263,730.00 -263,730.00 263,730.00 4347 CAYUGA HOME 225 ---PAGE BREAK--- 629 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 0 REVENUE MH CAY HME 0.00 0.00 0.00 A43470-43503- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE 0.00 4 CONTRACTUAL CONT EXP 0.00 0.00 0.00 A43474-54000- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 0.00 0.00 0.00 0.00 0.00 0.00 4347 Rev Exp Dept Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4348 CONTACT-SYRACUSE 0 REVENUE CONTACT -30,034.00 -30,034.00 -30,034.00 A43480-43504- -30,034.00 -30,034.00 -30,034.00 -30,034.00 -30,034.00 -30,034.00 -30,034.00 -30,034.00 REVENUE -30,034.00 4 CONTRACTUAL CONT EXP 30,034.00 30,034.00 30,034.00 A43484-54000- 30,034.00 30,034.00 30,034.00 30,034.00 30,034.00 30,034.00 30,034.00 30,034.00 CONTRACTUAL 30,034.00 0.00 0.00 0.00 0.00 0.00 4348 Rev Exp Dept Total 0.00 -30,034.00 30,034.00 -30,034.00 30,034.00 -30,034.00 30,034.00 -30,034.00 30,034.00 -30,034.00 30,034.00 -30,034.00 30,034.00 4350 ALCOHOL/SUBSTANCE ABUSE 0 REVENUE MH CHAD -491,924.00 -316,724.00 -316,724.00 A43500-43492- -316,724.00 -316,724.00 -316,724.00 MH OASAS -256,363.00 -268,359.00 -269,859.00 A43500-43501- -268,359.00 -268,359.00 -268,359.00 226 ---PAGE BREAK--- 630 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET -748,287.00 -585,083.00 -586,583.00 -585,083.00 -585,083.00 REVENUE -585,083.00 4 CONTRACTUAL CHAD 491,924.00 316,724.00 316,724.00 A43504-54315- 316,724.00 316,724.00 316,724.00 UH ALCOH 256,363.00 268,359.00 269,859.00 A43504-54316- 268,359.00 268,359.00 268,359.00 748,287.00 585,083.00 586,583.00 585,083.00 585,083.00 CONTRACTUAL 585,083.00 0.00 0.00 0.00 0.00 0.00 4350 Rev Exp Dept Total 0.00 -748,287.00 748,287.00 -585,083.00 585,083.00 -586,583.00 586,583.00 -585,083.00 585,083.00 -585,083.00 585,083.00 -585,083.00 585,083.00 4351 SENECA/CAYUGA ARC 0 REVENUE MH MEN RET -155,602.00 -243,458.00 -243,458.00 A43510-43499- -243,458.00 -243,458.00 -243,458.00 -155,602.00 -243,458.00 -243,458.00 -243,458.00 -243,458.00 REVENUE -243,458.00 4 CONTRACTUAL ARC 155,602.00 243,458.00 243,458.00 A43514-54340- 243,458.00 243,458.00 243,458.00 155,602.00 243,458.00 243,458.00 243,458.00 243,458.00 CONTRACTUAL 243,458.00 0.00 0.00 0.00 0.00 0.00 4351 Rev Exp Dept Total 0.00 -155,602.00 155,602.00 -243,458.00 243,458.00 -243,458.00 243,458.00 -243,458.00 243,458.00 -243,458.00 243,458.00 -243,458.00 243,458.00 4352 E. JOHN GAVRAS CENTER 0 REVENUE MH GAVRAS 0.00 0.00 0.00 A43520-43507- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE 0.00 227 ---PAGE BREAK--- 631 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 4 CONTRACTUAL GAVRAS 0.00 0.00 0.00 A43524-54341- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 0.00 0.00 0.00 0.00 0.00 0.00 4352 Rev Exp Dept Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4355 MNTL HLTH RETIREES HEALTH INS 1 PERSONAL SERVICES/FRINGE RET HLTH 186,374.85 172,488.00 172,488.00 A43551-58006- 193,166.00 193,166.00 193,166.00 SUR MEDCR 1,684.65 2,712.00 2,712.00 A43551-58008- 2,808.00 2,808.00 2,808.00 188,059.50 175,200.00 175,200.00 195,974.00 195,974.00 PERSONAL SERVICES/FRINGE 195,974.00 188,059.50 175,200.00 175,200.00 195,974.00 195,974.00 4355 Rev Exp Dept Total 195,974.00 0.00 188,059.50 0.00 175,200.00 0.00 175,200.00 0.00 195,974.00 0.00 195,974.00 0.00 195,974.00 509,191.95 381,169.00 387,400.87 184,975.00 184,975.00 Exp 184,975.00 5,845,913.16 5,946,414.00 6,119,667.87 5,796,866.00 Rev -5,732,267.00 -5,336,721.21 -5,565,245.00 -5,611,891.00 Sub Group Total -5,611,891.00 5,796,866.00 -5,611,891.00 5,796,866.00 228 ---PAGE BREAK--- 632 County Budget Director Aging Services Coordinator Aging Services Aide Aging Services Aide Aging Services Specialist Aging Services Specialist Part-Time Aging Services Specialist Nutrition Project Director Senior Clerk Congregate Site Managers (6 PT) NYS Office for the Aging Advisory Committee Principal Account Clerk Typist Receptionist Department: Office for the Aging Department Head: Nancy Siefka 229 ---PAGE BREAK--- 633 County Budget 2014 Accomplishments: • The Office for the Aging will serve over 6,765 seniors & caregivers and provide over 106,625 units of service. o Information & Assistance, Senior Education & Health Promotion, Legal Services – 3,700 seniors, 5,880 contacts. o Health Insurance Counseling – 1,015 seniors, 3,045 contacts. o Home Care/Respite, Case Management, Caregiver Support – 350 seniors, 12,340 hours. o Transportation (Scat Van) – 860 seniors, 11,400 one-way trips. o Home Delivered Meals, Congregate Meals, Nutrition Counseling & Education – 840 seniors, 73,800 meals, 160 education sessions. 2015 Goals: • Information & Assistance, Education & Health Promotion – linking seniors to existing community services. • Health Insurance Counseling – Medicare, Medicare Part D, Medigap. • Home Care Services, Case Management, Caregiver Support – helping seniors remain independent in their own homes. • Senior Nutrition Program – home delivered meals, congregate site meals, Nutrition Education & Counseling. • Advocacy regarding senior issues and Program Development & Coordination with other agencies. 230 ---PAGE BREAK--- 634 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET Sub Group 30 6772 OFFICE FOR THE AGING 0 REVENUE OFA DONAT -7,662.00 -8,500.00 -8,500.00 A67720-41971- -8,500.00 -8,500.00 -8,500.00 SA NYPOE -44,685.00 -44,685.00 -44,685.00 A67720-43771- -44,685.00 -44,685.00 -44,685.00 OFA PROGR -341,593.32 -365,132.00 -385,557.00 A67720-43772- -365,000.00 -365,000.00 -365,000.00 FA SYS INT -12,192.28 0.00 0.00 A67720-44300- 0.00 0.00 0.00 NUTRITION 0.00 0.00 0.00 A67720-44304- 0.00 0.00 0.00 DIS PREV -5,290.00 -5,268.00 -5,268.00 A67720-44772- -5,280.00 -5,280.00 -5,280.00 SUPP SERV -90,511.00 -88,900.00 -88,900.00 A67720-44773- -88,900.00 -88,900.00 -88,900.00 WRAP WEATH -13,378.00 0.00 0.00 A67720-44774- 0.00 0.00 0.00 HIICAP HEA -35,818.53 -35,500.00 -35,500.00 A67720-44775- -32,000.00 -32,000.00 -32,000.00 CAREGIVER -38,521.00 -38,549.00 -38,549.00 A67720-44778- -38,500.00 -38,500.00 -38,500.00 MEDICARIMP 0.00 0.00 0.00 A67720-44779- -10,100.00 -10,100.00 -10,100.00 -589,651.13 -586,534.00 -606,959.00 -592,965.00 -592,965.00 REVENUE -592,965.00 1 PERSONAL SERVICES/FRINGE SAL -FT 387,382.46 400,102.00 400,102.00 A67721-51001- 371,000.00 380,002.00 380,002.00 SAL-PT 74,910.89 82,539.00 73,170.00 A67721-51002- 74,954.00 74,954.00 74,954.00 SAL-OT 0.00 0.00 0.00 A67721-51003- 0.00 0.00 0.00 SAL-ON CAL 0.00 0.00 0.00 A67721-51004- 0.00 0.00 0.00 30% ST PT 700.26 808.00 808.00 A67721-51007- 723.00 723.00 723.00 VAC BUYOUT 0.00 0.00 0.00 A67721-51008- 0.00 0.00 0.00 SOC SEC 33,125.96 35,533.00 34,735.00 A67721-58001- 32,831.00 33,492.00 33,492.00 RETIRMENT 83,320.00 85,577.00 84,662.00 A67721-58002- 76,320.00 75,169.00 75,169.00 HLTH INS 81,396.72 75,541.00 75,541.00 A67721-58003- 76,355.00 76,355.00 76,355.00 DENTL INS 3,488.46 3,554.00 3,554.00 A67721-58004- 3,554.00 3,554.00 3,554.00 WKS COMP 14,958.00 16,872.00 16,872.00 A67721-58005- 14,294.00 14,582.00 14,582.00 RET HLTH 102,458.24 99,807.00 99,807.00 A67721-58006- 105,008.00 105,008.00 105,008.00 UNEMP INS 0.00 0.00 0.00 A67721-58007- 0.00 0.00 0.00 SUR MEDCR 0.00 0.00 0.00 A67721-58008- 0.00 0.00 0.00 231 ---PAGE BREAK--- 635 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 781,740.99 800,333.00 789,251.00 755,039.00 763,839.00 PERSONAL SERVICES/FRINGE 763,839.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A67722-52000- 0.00 0.00 0.00 PC REPLACE 0.00 0.00 0.00 A67722-52014- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A67722-52100- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL AUDIT 0.00 0.00 0.00 A67724-54006- 0.00 0.00 0.00 AUTO EXP 0.00 0.00 0.00 A67724-54008- 0.00 0.00 0.00 COMP LEAS 0.00 0.00 0.00 A67724-54017- 0.00 0.00 0.00 COMP SOFT 9,763.76 10,100.00 10,100.00 A67724-54018- 10,000.00 10,000.00 10,000.00 COPYING 3,944.40 4,300.00 4,300.00 A67724-54020- 4,300.00 4,300.00 4,300.00 FOOD MTGS 100.95 250.00 250.00 A67724-54030- 250.00 250.00 250.00 AUTO INS 0.00 0.00 0.00 A67724-54039- 0.00 0.00 0.00 PROF LIAB 0.00 0.00 0.00 A67724-54040- 0.00 0.00 0.00 EQUP RENT 2,188.78 2,200.00 2,200.00 A67724-54046- 2,200.00 2,200.00 2,200.00 MACH REP 0.00 0.00 0.00 A67724-54047- 0.00 0.00 0.00 BOOKS 440.98 600.00 300.00 A67724-54048- 600.00 600.00 600.00 SUPPLIES 1,108.08 1,400.00 1,400.00 A67724-54049- 1,400.00 1,400.00 1,400.00 PHYSICAL 0.00 0.00 0.00 A67724-54054- 0.00 0.00 0.00 POSTAGE 1,873.86 2,000.00 5,000.00 A67724-54055- 5,000.00 5,000.00 5,000.00 PROF DUES 1,240.00 1,306.00 1,306.00 A67724-54058- 1,310.00 1,310.00 1,310.00 PROF SRVS 2,905.98 3,000.00 3,000.00 A67724-54059- 4,500.00 4,500.00 4,500.00 LEG NOTCS 9.72 75.00 75.00 A67724-54060- 75.00 75.00 75.00 ADVTSING 0.00 100.00 100.00 A67724-54061- 100.00 100.00 100.00 RENT 1,580.22 1,800.00 2,100.00 A67724-54065- 1,900.00 1,900.00 1,900.00 REPROD EXP 0.00 0.00 0.00 A67724-54066- 0.00 0.00 0.00 CONF FEES 170.00 700.00 700.00 A67724-54067- 700.00 700.00 700.00 STAT & FRM 90.25 100.00 100.00 A67724-54070- 100.00 100.00 100.00 294.50 350.00 350.00 A67724-54072- 225.00 225.00 225.00 DEPT EXP 31,396.14 30,000.00 28,897.00 A67724-54074- 31,500.00 31,500.00 31,500.00 232 ---PAGE BREAK--- 636 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET TELEPHONE 1,543.87 2,325.00 2,325.00 A67724-54075- 2,000.00 2,000.00 2,000.00 TEL TOLLS 0.00 0.00 0.00 A67724-54076- 0.00 0.00 0.00 TRAVEL IC 0.00 0.00 0.00 A67724-54083- 0.00 0.00 0.00 TRAV OOC 1,687.95 1,400.00 1,803.00 A67724-54084- 1,450.00 1,450.00 1,450.00 TUITION 0.00 0.00 0.00 A67724-54085- 0.00 0.00 0.00 MILEAGE 6,669.92 7,300.00 8,000.00 A67724-54112- 7,400.00 7,400.00 7,400.00 LIAB INS 0.00 0.00 0.00 A67724-54114- 0.00 0.00 0.00 CONT AGREE 263,765.23 275,000.00 293,321.50 A67724-54118- 272,000.00 272,000.00 282,000.00 TEL MAINT 0.00 0.00 0.00 A67724-54121- 0.00 0.00 0.00 TRAINING 0.00 0.00 0.00 A67724-54135- 0.00 0.00 0.00 NOTARY 0.00 0.00 0.00 A67724-54141- 0.00 0.00 0.00 LAB CONT 0.00 0.00 0.00 A67724-54142- 0.00 0.00 0.00 TRAIN MAT 0.00 0.00 0.00 A67724-54160- 0.00 0.00 0.00 0.00 0.00 0.00 A67724-54205- 0.00 0.00 0.00 INTERNET 0.00 0.00 0.00 A67724-54211- 0.00 0.00 0.00 MIN EQUIP 0.00 0.00 0.00 A67724-54224- 0.00 0.00 0.00 PAYRL SRV 0.00 0.00 0.00 A67724-54230- 0.00 0.00 0.00 330,774.59 344,306.00 365,627.50 347,010.00 347,010.00 CONTRACTUAL 357,010.00 522,864.45 558,105.00 547,919.50 509,084.00 517,884.00 6772 Rev Exp Dept Total 527,884.00 -589,651.13 1,112,515.58 -586,534.00 1,144,639.00 -606,959.00 1,154,878.50 -592,965.00 1,120,849.00 -592,965.00 1,102,049.00 -592,965.00 1,110,849.00 6773 SENIOR NUTRITION GRANT 0 REVENUE OFA NUTRIT -132,276.93 -138,000.00 -138,000.00 A67730-41972- -139,000.00 -139,000.00 -139,000.00 SNAP -235,239.19 -210,000.00 -210,000.00 A67730-43773- -209,885.00 -209,885.00 -209,885.00 AARA STIM 0.00 0.00 0.00 A67730-44089- 0.00 0.00 0.00 CONG HOME -166,543.79 -164,000.00 -164,000.00 A67730-44776- -178,000.00 -178,000.00 -178,000.00 NSIP NUTRI -59,391.54 -49,000.00 -49,000.00 A67730-44777- -49,000.00 -49,000.00 -49,000.00 -593,451.45 -561,000.00 -561,000.00 -575,885.00 -575,885.00 REVENUE -575,885.00 233 ---PAGE BREAK--- 637 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 4 CONTRACTUAL MACH MAINT 0.00 0.00 0.00 A67734-54045- 0.00 0.00 0.00 EQUP RENT 1,036.53 1,800.00 1,648.00 A67734-54046- 625.00 625.00 625.00 MACH REP 0.00 100.00 100.00 A67734-54047- 100.00 100.00 100.00 SUPPLIES 644.16 1,400.00 1,000.08 A67734-54049- 1,200.00 1,200.00 1,200.00 POSTAGE 999.67 1,000.00 1,000.00 A67734-54055- 900.00 900.00 900.00 PROF DUES 261.00 500.00 500.00 A67734-54058- 265.00 265.00 265.00 PROF SRVS 0.00 1,000.00 1,152.00 A67734-54059- 900.00 900.00 900.00 LEG NOTCS 0.00 75.00 75.00 A67734-54060- 0.00 0.00 0.00 ADVTSING 1,301.00 600.00 600.00 A67734-54061- 0.00 0.00 0.00 RENT 3,900.00 4,300.00 4,300.00 A67734-54065- 3,900.00 3,900.00 3,900.00 CONF FEES 220.00 250.00 250.00 A67734-54067- 250.00 250.00 250.00 DEPT EXP 2,411.20 3,000.00 3,400.00 A67734-54074- 2,800.00 2,800.00 2,800.00 GARBAGE 420.00 450.00 450.00 A67734-54082- 420.00 420.00 420.00 TRAVEL IC 59,002.96 62,000.00 62,000.00 A67734-54083- 59,000.00 59,000.00 59,000.00 TRAV OOC 141.25 150.00 364.00 A67734-54084- 150.00 150.00 150.00 MILEAGE 2,447.48 2,675.00 2,461.00 A67734-54112- 2,500.00 2,500.00 2,500.00 SEN MEALS 333,549.92 345,000.00 345,000.00 A67734-54420- 345,000.00 345,000.00 345,000.00 406,335.17 424,300.00 424,300.08 418,010.00 418,010.00 CONTRACTUAL 418,010.00 -187,116.28 -136,700.00 -136,699.92 -157,875.00 -157,875.00 6773 Rev Exp Dept Total -157,875.00 -593,451.45 406,335.17 -561,000.00 424,300.00 -561,000.00 424,300.08 -575,885.00 418,010.00 -575,885.00 418,010.00 -575,885.00 418,010.00 335,748.17 421,405.00 411,219.58 351,209.00 360,009.00 Exp 370,009.00 1,518,850.75 1,568,939.00 1,579,178.58 1,538,859.00 Rev -1,167,959.00 -1,183,102.58 -1,147,534.00 -1,168,850.00 Sub Group Total -1,168,850.00 1,520,059.00 -1,168,850.00 1,528,859.00 234 ---PAGE BREAK--- 638 County Budget Department: Social Services Department Head: Ray Bizzari Director of Social Services Administrative Director of Administrative Services Accounting Medical Accounting Resources Unit BICS Data Entry SNAP/ Medical Assistance Medicaid SNAP Long Term Care Temporary Assistance Intake Info Center Employment Unit Support Collections Support Collections Unit Case Integrity Case Integrity Unit Services Child and Families Child Protective Adult Services/Daycare/ IRRS 235 ---PAGE BREAK--- 639 County Budget 2014 Accomplishments: • Integration with Mental Health services. • Some Unit realignment. • Managing leadership transition. 2015 Goals: • Reduce cost and create a continuum of care for homeless safety net individuals. • Develop and manage continuum of children and family services to further reduce foster care/detention/Residential Treatment Center costs. • Operationalize effective contract management strategies. 236 ---PAGE BREAK--- 640 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET Sub Group 31 6010 DSS ADMINISTRATION 0 REVENUE REPAY CS -126,978.49 -120,000.00 -120,000.00 A60100-41811- -120,000.00 -120,000.00 -120,000.00 REPAY EAA 0.00 0.00 0.00 A60100-41842- 0.00 0.00 0.00 DSS SALE 0.00 0.00 0.00 A60100-42664- 0.00 0.00 0.00 PRIOR YRS 0.00 -2,000.00 -2,000.00 A60100-42701- -1,000.00 -1,000.00 -1,000.00 INTER DSS 0.00 0.00 0.00 A60100-42806- 0.00 0.00 0.00 DSS ADMIN -1,343,364.00 -1,500,000.00 -1,573,275.00 A60100-43610- -1,300,000.00 -1,300,000.00 -1,300,000.00 DSS LAF 0.00 0.00 0.00 A60100-43616- 0.00 0.00 0.00 DSS LTC PT 0.00 0.00 0.00 A60100-43650- 0.00 0.00 0.00 0.00 0.00 0.00 A60100-43651- 0.00 0.00 0.00 AARA STIM 0.00 0.00 0.00 A60100-44089- 0.00 0.00 0.00 DSS FED AD -3,693,132.41 -4,300,000.00 -4,433,680.00 A60100-44610- -4,138,000.00 -4,138,000.00 -4,138,000.00 TRANS JOBS -14,435.00 0.00 0.00 A60100-44611- 0.00 0.00 0.00 DSS CST 0.00 0.00 0.00 A60100-44612- 0.00 0.00 0.00 DSS FFFS -3,203,199.00 -3,000,000.00 -3,000,000.00 A60100-44615- -3,100,000.00 -3,100,000.00 -3,100,000.00 EDUC SERV 0.00 0.00 0.00 A60100-44671- 0.00 0.00 0.00 -8,381,108.90 -8,922,000.00 -9,128,955.00 -8,659,000.00 -8,659,000.00 REVENUE -8,659,000.00 1 PERSONAL SERVICES/FRINGE SAL -FT 5,395,248.67 5,351,703.00 5,312,265.00 A60101-51001- 5,252,829.00 5,252,829.00 5,252,829.00 SAL-PT 94,483.27 136,228.00 124,573.00 A60101-51002- 122,917.00 122,917.00 122,917.00 SAL-OT 39,605.43 40,000.00 40,000.00 A60101-51003- 60,000.00 60,000.00 60,000.00 SAL-ON CAL 35,447.51 40,000.00 40,000.00 A60101-51004- 55,000.00 55,000.00 55,000.00 30% ST PT 4,387.09 4,390.00 4,390.00 A60101-51007- 4,000.00 4,000.00 4,000.00 VAC BUYOUT 17,240.22 0.00 0.00 A60101-51008- 10,000.00 10,000.00 0.00 SAL SAVING 0.00 -120,000.00 -57,017.00 A60101-51011- -100,000.00 -100,000.00 -100,000.00 SOC SEC 406,936.76 410,668.00 406,915.00 A60101-58001- 404,599.00 404,599.00 404,599.00 RETIRMENT 1,041,817.77 1,091,244.00 1,085,627.00 A60101-58002- 993,075.00 993,075.00 993,075.00 HLTH INS 909,107.26 818,814.00 816,459.00 A60101-58003- 766,726.00 766,726.00 766,726.00 DENTL INS 49,792.83 48,919.00 48,754.00 A60101-58004- 47,864.00 47,864.00 47,864.00 237 ---PAGE BREAK--- 641 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET WKS COMP 188,595.95 194,997.00 194,997.00 A60101-58005- 176,152.00 176,152.00 176,152.00 RET HLTH 1,139,350.92 1,119,618.00 1,119,618.00 A60101-58006- 1,119,657.00 1,119,657.00 1,119,657.00 UNEMP INS 436.11 2,500.00 2,500.00 A60101-58007- 5,000.00 5,000.00 5,000.00 SUR MEDCR 1,258.80 1,356.00 1,356.00 A60101-58008- 2,808.00 2,808.00 2,808.00 9,323,708.59 9,140,437.00 9,140,437.00 8,920,627.00 8,920,627.00 PERSONAL SERVICES/FRINGE 8,910,627.00 2 EQUIPMENT EQUIPMENT 110.50 0.00 1,001.16 A60102-52000- 0.00 0.00 0.00 CARS 48,922.46 17,500.00 16,500.00 A60102-52001- 18,500.00 18,500.00 18,500.00 OFF FURN 0.00 0.00 0.00 A60102-52004- 0.00 0.00 0.00 EQ-TRACKAB 25,257.01 26,000.00 26,000.00 A60102-52100- 12,000.00 12,000.00 12,000.00 74,289.97 43,500.00 43,501.16 30,500.00 30,500.00 EQUIPMENT 30,500.00 4 CONTRACTUAL ARBT FEES 0.00 0.00 0.00 A60104-54002- 0.00 0.00 0.00 AUDIT 37,173.90 31,826.00 31,826.00 A60104-54006- 37,000.00 37,000.00 37,000.00 AUTO EXP 38,669.51 47,000.00 47,000.00 A60104-54008- 47,000.00 47,000.00 47,000.00 AUTO OTH 0.00 500.00 500.00 A60104-54009- 500.00 500.00 500.00 UNIFM ALL 300.00 450.00 450.00 A60104-54016- 450.00 450.00 450.00 COMP LEAS 0.00 0.00 0.00 A60104-54017- 0.00 0.00 0.00 COMP SOFT 0.00 10,000.00 14,100.00 A60104-54018- 0.00 0.00 0.00 CMPT SUPRT 0.00 0.00 0.00 A60104-54019- 1,300.00 1,300.00 1,300.00 FOOD MTGS 1,792.22 1,700.00 1,700.00 A60104-54030- 1,700.00 1,700.00 1,700.00 GAS 69.83 400.00 400.00 A60104-54032- 400.00 400.00 400.00 DCO & HOSP 0.00 0.00 0.00 A60104-54036- 0.00 0.00 0.00 CLIENT SRV 15,508.58 16,200.00 24,200.00 A60104-54037- 23,000.00 23,000.00 23,000.00 AUTO INS 6,053.00 0.00 4,496.00 A60104-54039- 0.00 0.00 0.00 PROF LIAB 0.00 0.00 0.00 A60104-54040- 0.00 0.00 0.00 LAB FEES 1,987.82 3,500.00 3,500.00 A60104-54042- 3,500.00 3,500.00 3,500.00 MACH MAINT 198.29 200.00 200.00 A60104-54045- 0.00 0.00 0.00 EQUP RENT 30,989.04 28,000.00 28,000.00 A60104-54046- 27,000.00 27,000.00 27,000.00 MACH REP -20.00 0.00 0.00 A60104-54047- 0.00 0.00 0.00 SUPPLIES 39,751.69 42,000.00 44,067.53 A60104-54049- 41,000.00 41,000.00 41,000.00 238 ---PAGE BREAK--- 642 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET PHYS 0.00 0.00 0.00 A60104-54050- 0.00 0.00 0.00 PHYSICAL 0.00 100.00 100.00 A60104-54054- 0.00 0.00 0.00 POSTAGE 43,130.62 45,000.00 45,000.00 A60104-54055- 45,000.00 45,000.00 45,000.00 P O DOCU 302.00 600.00 600.00 A60104-54057- 600.00 600.00 600.00 PROF DUES 4,333.00 4,350.00 4,350.00 A60104-54058- 4,500.00 4,500.00 4,500.00 PROF SRVS 216,630.80 200,000.00 225,682.00 A60104-54059- 320,500.00 320,500.00 320,500.00 ADVTSING 925.92 1,500.00 1,500.00 A60104-54061- 1,500.00 1,500.00 1,500.00 RENT 7,291.59 10,000.00 10,000.00 A60104-54065- 10,000.00 10,000.00 10,000.00 CONF FEES 10,989.57 12,500.00 12,500.00 A60104-54067- 12,500.00 12,500.00 12,500.00 STAT & FRM 253.20 250.00 250.00 A60104-54070- 250.00 250.00 250.00 758.32 1,000.00 1,000.00 A60104-54072- 1,000.00 1,000.00 1,000.00 TELEPHONE 32,346.83 39,000.00 39,000.00 A60104-54075- 37,000.00 37,000.00 37,000.00 TEL TOLLS 0.00 0.00 0.00 A60104-54076- 0.00 0.00 0.00 TRANSCIPTS 742.50 1,000.00 1,000.00 A60104-54079- 1,000.00 1,000.00 1,000.00 TRAVEL IC 90.00 0.00 0.00 A60104-54083- 0.00 0.00 0.00 TRAV OOC 1,175.82 2,000.00 2,000.00 A60104-54084- 2,000.00 2,000.00 2,000.00 TUITION 0.00 2,000.00 2,000.00 A60104-54085- 1,000.00 1,000.00 1,000.00 WIT/TESTY -72.59 1,000.00 1,000.00 A60104-54086- 1,000.00 1,000.00 1,000.00 TEL ANSWR 2,158.75 2,300.00 2,300.00 A60104-54111- 2,300.00 2,300.00 2,300.00 MILEAGE 3,532.49 3,000.00 3,000.00 A60104-54112- 3,000.00 3,000.00 3,000.00 LIAB INS 3,903.00 0.00 2,919.00 A60104-54114- 0.00 0.00 0.00 CONT AGREE 503,293.18 586,000.00 586,000.00 A60104-54118- 616,000.00 616,000.00 616,000.00 TEL MAINT 0.00 0.00 0.00 A60104-54121- 0.00 0.00 0.00 LW BOOKS 4,218.06 6,000.00 6,000.00 A60104-54122- 6,000.00 6,000.00 6,000.00 NOTARY 0.00 300.00 300.00 A60104-54141- 300.00 300.00 300.00 LAB CONT 34,225.36 32,500.00 32,500.00 A60104-54142- 32,500.00 32,500.00 32,500.00 INSPC FC 0.00 0.00 0.00 A60104-54179- 3,000.00 3,000.00 3,000.00 SRV CSTS 5,272.04 8,000.00 8,000.00 A60104-54180- 8,000.00 8,000.00 8,000.00 FS CONTR 0.00 0.00 0.00 A60104-54188- 0.00 0.00 0.00 JOBS CONT 129,817.65 129,920.00 129,920.00 A60104-54189- 129,920.00 129,920.00 129,920.00 MED TRANS 105.00 0.00 0.00 A60104-54192- 0.00 0.00 0.00 DRUG TEST 315.00 500.00 500.00 A60104-54199- 500.00 500.00 500.00 ST 54,681.00 100,000.00 92,000.00 A60104-54208- 90,000.00 90,000.00 90,000.00 MIN EQUIP 1,021.47 0.00 0.00 A60104-54224- 1,000.00 1,000.00 1,000.00 239 ---PAGE BREAK--- 643 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET PAYRL SRV 5,769.18 0.00 0.00 A60104-54230- 11,000.00 11,000.00 11,000.00 HEAP ADM 125,932.01 0.00 133,680.00 A60104-54260- 0.00 0.00 0.00 CST ADMIN 0.00 0.00 284.73 A60104-54261- 0.00 0.00 0.00 DAY CARE 0.00 0.00 0.00 A60104-54262- 0.00 0.00 0.00 0.00 0.00 73,275.00 A60104-54263- 0.00 0.00 0.00 LTC POE 0.00 0.00 0.00 A60104-54264- 0.00 0.00 0.00 FAC ENROL 0.00 0.00 0.00 A60104-54265- 0.00 0.00 0.00 TRANS JOBS 13,014.56 0.00 0.00 A60104-54266- 0.00 0.00 0.00 FAM ASSESS 0.00 0.00 0.00 A60104-54268- 0.00 0.00 0.00 1,378,630.21 1,370,596.00 1,617,100.26 1,524,220.00 1,524,220.00 CONTRACTUAL 1,524,220.00 2,395,519.87 1,632,533.00 1,672,083.42 1,816,347.00 1,816,347.00 6010 Rev Exp Dept Total 1,806,347.00 -8,381,108.90 10,776,628.77 -8,922,000.00 10,554,533.00 -9,128,955.00 10,801,038.42 -8,659,000.00 10,465,347.00 -8,659,000.00 10,475,347.00 -8,659,000.00 10,475,347.00 6055 DAY CARE 0 REVENUE REPAY DAY -14,136.17 -15,000.00 -15,000.00 A60550-41855- -16,000.00 -16,000.00 -16,000.00 DSS DY CRE -1,768,518.00 -1,950,000.00 -1,950,000.00 A60550-43655- -1,870,000.00 -1,870,000.00 -1,870,000.00 AARA STIM 0.00 0.00 0.00 A60550-44089- 0.00 0.00 0.00 -1,782,654.17 -1,965,000.00 -1,965,000.00 -1,886,000.00 -1,886,000.00 REVENUE -1,886,000.00 4 CONTRACTUAL CONT EXP 1,612,189.81 1,850,000.00 1,850,000.00 A60554-54000- 1,750,000.00 1,750,000.00 1,750,000.00 1,612,189.81 1,850,000.00 1,850,000.00 1,750,000.00 1,750,000.00 CONTRACTUAL 1,750,000.00 -170,464.36 -115,000.00 -115,000.00 -136,000.00 -136,000.00 6055 Rev Exp Dept Total -136,000.00 -1,782,654.17 1,612,189.81 -1,965,000.00 1,850,000.00 -1,965,000.00 1,850,000.00 -1,886,000.00 1,750,000.00 -1,886,000.00 1,750,000.00 -1,886,000.00 1,750,000.00 6060 TANF GRANT 240 ---PAGE BREAK--- 644 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 0 REVENUE DSS TANF -282,050.00 0.00 -859,439.00 A60600-44660- 0.00 0.00 0.00 -282,050.00 0.00 -859,439.00 0.00 0.00 REVENUE 0.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A60602-52000- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 10,000.00 A60602-52100- 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL CONT EXP 240,908.18 0.00 849,686.06 A60604-54000- 0.00 0.00 0.00 240,908.18 0.00 849,686.06 0.00 0.00 CONTRACTUAL 0.00 -41,141.82 0.00 247.06 0.00 0.00 6060 Rev Exp Dept Total 0.00 -282,050.00 240,908.18 0.00 0.00 -859,439.00 859,686.06 0.00 0.00 0.00 0.00 0.00 0.00 6070 PURCHASE OF SERVICES 0 REVENUE ASTSSENTC 0.00 0.00 0.00 A60700-43624- 0.00 0.00 0.00 DSS RECIP -951,150.00 -1,200,000.00 -1,200,000.00 A60700-43670- -1,200,000.00 -1,200,000.00 -1,200,000.00 DSS BLOCK -87,059.00 -70,000.00 -70,000.00 A60700-44661- -85,000.00 -85,000.00 -85,000.00 DSS SER RE -243,171.00 -300,000.00 -356,513.15 A60700-44670- -300,000.00 -300,000.00 -300,000.00 -1,281,380.00 -1,570,000.00 -1,626,513.15 -1,585,000.00 -1,585,000.00 REVENUE -1,585,000.00 4 CONTRACTUAL ADLT PROTE 11,757.67 10,000.00 10,000.00 A60704-54034- 10,000.00 10,000.00 10,000.00 ALTSENTC 0.00 0.00 0.00 A60704-54151- 0.00 0.00 0.00 DAY RESPT 2,323.47 10,000.00 10,000.00 A60704-54173- 5,000.00 5,000.00 5,000.00 VDV 96,360.04 106,900.00 106,900.00 A60704-54182- 106,900.00 106,900.00 106,900.00 241 ---PAGE BREAK--- 645 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET ADOPTION 0.00 0.00 10,000.00 A60704-54183- 0.00 0.00 0.00 PREV SERV 825,006.62 847,262.00 837,262.00 A60704-54184- 840,000.00 840,000.00 840,000.00 PINS 283,768.30 302,000.00 302,000.00 A60704-54185- 302,000.00 302,000.00 302,000.00 CAMP FEES 0.00 0.00 0.00 A60704-54191- 0.00 0.00 0.00 EDUCTION 41,655.34 0.00 56,513.15 A60704-54227- 0.00 0.00 0.00 1,260,871.44 1,276,162.00 1,332,675.15 1,263,900.00 1,263,900.00 CONTRACTUAL 1,263,900.00 -20,508.56 -293,838.00 -293,838.00 -321,100.00 -321,100.00 6070 Rev Exp Dept Total -321,100.00 -1,281,380.00 1,260,871.44 -1,570,000.00 1,276,162.00 -1,626,513.15 1,332,675.15 -1,585,000.00 1,263,900.00 -1,585,000.00 1,263,900.00 -1,585,000.00 1,263,900.00 6100 MEDICAID 0 REVENUE FA MEDSTIM 0.00 0.00 0.00 A61000-44489- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE 0.00 4 CONTRACTUAL CONT EXP 14,720,086.00 14,302,000.00 14,302,000.00 A61004-54000- 14,250,000.00 14,250,000.00 14,250,000.00 DEC FMAP 0.00 0.00 0.00 A61004-54238- 0.00 0.00 0.00 IGT PYMT 0.00 0.00 1,930,171.00 A61004-54239- 0.00 0.00 0.00 14,720,086.00 14,302,000.00 16,232,171.00 14,250,000.00 14,250,000.00 CONTRACTUAL 14,250,000.00 14,720,086.00 14,302,000.00 16,232,171.00 14,250,000.00 14,250,000.00 6100 Rev Exp Dept Total 14,250,000.00 0.00 14,720,086.00 0.00 14,302,000.00 0.00 16,232,171.00 0.00 14,250,000.00 0.00 14,250,000.00 0.00 14,250,000.00 6101 MEDICAL ASSISTANCE 0 REVENUE REPAY MA -641,444.96 -500,000.00 -500,000.00 A61010-41801- -500,000.00 -500,000.00 -500,000.00 PRIOR YRS 0.00 0.00 0.00 A61010-42701- 0.00 0.00 0.00 242 ---PAGE BREAK--- 646 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET DSS MED AS 262,646.00 215,000.00 215,000.00 A61010-43601- 237,500.00 237,500.00 237,500.00 DSS OVERB 0.00 0.00 0.00 A61010-43602- 0.00 0.00 0.00 DSS ML ASS 259,789.00 215,000.00 215,000.00 A61010-44601- 237,500.00 237,500.00 237,500.00 -119,009.96 -70,000.00 -70,000.00 -25,000.00 -25,000.00 REVENUE -25,000.00 4 CONTRACTUAL CONT EXP 31,154.90 70,000.00 70,000.00 A61014-54000- 25,000.00 25,000.00 25,000.00 31,154.90 70,000.00 70,000.00 25,000.00 25,000.00 CONTRACTUAL 25,000.00 -87,855.06 0.00 0.00 0.00 0.00 6101 Rev Exp Dept Total 0.00 -119,009.96 31,154.90 -70,000.00 70,000.00 -70,000.00 70,000.00 -25,000.00 25,000.00 -25,000.00 25,000.00 -25,000.00 25,000.00 6109 FAMILY ASSISSTANCE 0 REVENUE REPAY FA -222,928.40 -300,000.00 -300,000.00 A61090-41809- -300,000.00 -300,000.00 -300,000.00 DSS DEPEND -9,482.00 -5,000.00 -5,000.00 A61090-43609- -15,000.00 -15,000.00 -15,000.00 AARA STIM 0.00 0.00 0.00 A61090-44089- 0.00 0.00 0.00 DSS ADC -2,528,699.00 -2,450,000.00 -2,450,000.00 A61090-44609- -2,800,000.00 -2,800,000.00 -2,800,000.00 -2,761,109.40 -2,755,000.00 -2,755,000.00 -3,115,000.00 -3,115,000.00 REVENUE -3,115,000.00 4 CONTRACTUAL CONT EXP 4,813,555.80 4,900,000.00 4,900,000.00 A61094-54000- 5,050,000.00 5,050,000.00 5,050,000.00 PREV SERV 213,129.96 200,000.00 200,000.00 A61094-54184- 200,000.00 200,000.00 200,000.00 5,026,685.76 5,100,000.00 5,100,000.00 5,250,000.00 5,250,000.00 CONTRACTUAL 5,250,000.00 2,265,576.36 2,345,000.00 2,345,000.00 2,135,000.00 2,135,000.00 6109 Rev Exp Dept Total 2,135,000.00 -2,761,109.40 5,026,685.76 -2,755,000.00 5,100,000.00 -2,755,000.00 5,100,000.00 -3,115,000.00 5,250,000.00 -3,115,000.00 5,250,000.00 -3,115,000.00 5,250,000.00 243 ---PAGE BREAK--- 647 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 6119 FOSTER CARE 0 REVENUE REPAY FC -195,904.26 -250,000.00 -250,000.00 A61190-41819- -230,000.00 -230,000.00 -230,000.00 DSS C CARE -2,579,801.00 -2,200,000.00 -2,200,000.00 A61190-43619- -2,200,000.00 -2,200,000.00 -2,200,000.00 AARA STIM 0.00 0.00 0.00 A61190-44089- 0.00 0.00 0.00 DSS CHD CR -1,239,449.00 -1,150,000.00 -1,150,000.00 A61190-44619- -1,300,000.00 -1,300,000.00 -1,300,000.00 -4,015,154.26 -3,600,000.00 -3,600,000.00 -3,730,000.00 -3,730,000.00 REVENUE -3,730,000.00 4 CONTRACTUAL CONT EXP 3,538,609.89 3,800,000.00 3,800,000.00 A61194-54000- 3,850,000.00 3,850,000.00 3,850,000.00 3,538,609.89 3,800,000.00 3,800,000.00 3,850,000.00 3,850,000.00 CONTRACTUAL 3,850,000.00 -476,544.37 200,000.00 200,000.00 120,000.00 120,000.00 6119 Rev Exp Dept Total 120,000.00 -4,015,154.26 3,538,609.89 -3,600,000.00 3,800,000.00 -3,600,000.00 3,800,000.00 -3,730,000.00 3,850,000.00 -3,730,000.00 3,850,000.00 -3,730,000.00 3,850,000.00 6123 JUVENILE DELINQUENTS 0 REVENUE REPAY JD -1,538.50 -3,000.00 -3,000.00 A61230-41823- -2,000.00 -2,000.00 -2,000.00 DSS JD -55,743.93 -30,000.00 -30,000.00 A61230-43623- -45,000.00 -45,000.00 -45,000.00 -57,282.43 -33,000.00 -33,000.00 -47,000.00 -47,000.00 REVENUE -47,000.00 4 CONTRACTUAL CONT EXP 145,473.75 140,000.00 140,000.00 A61234-54000- 130,000.00 130,000.00 130,000.00 145,473.75 140,000.00 140,000.00 130,000.00 130,000.00 CONTRACTUAL 130,000.00 244 ---PAGE BREAK--- 648 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 88,191.32 107,000.00 107,000.00 83,000.00 83,000.00 6123 Rev Exp Dept Total 83,000.00 -57,282.43 145,473.75 -33,000.00 140,000.00 -33,000.00 140,000.00 -47,000.00 130,000.00 -47,000.00 130,000.00 -47,000.00 130,000.00 6129 STATE TRAINING SCHOOLS 4 CONTRACTUAL CONT EXP 195,184.20 250,000.00 250,000.00 A61294-54000- 320,000.00 320,000.00 320,000.00 195,184.20 250,000.00 250,000.00 320,000.00 320,000.00 CONTRACTUAL 320,000.00 195,184.20 250,000.00 250,000.00 320,000.00 320,000.00 6129 Rev Exp Dept Total 320,000.00 0.00 195,184.20 0.00 250,000.00 0.00 250,000.00 0.00 320,000.00 0.00 320,000.00 0.00 320,000.00 6140 SAFETY NET 0 REVENUE REPAY SN -276,442.72 -310,000.00 -310,000.00 A61400-41840- -425,000.00 -425,000.00 -425,000.00 SAFE NET -656,166.00 -650,000.00 -650,000.00 A61400-43640- -725,000.00 -725,000.00 -725,000.00 SAFE NET -136,561.00 -100,000.00 -100,000.00 A61400-44640- -140,000.00 -140,000.00 -140,000.00 -1,069,169.72 -1,060,000.00 -1,060,000.00 -1,290,000.00 -1,290,000.00 REVENUE -1,290,000.00 4 CONTRACTUAL CONT EXP 2,795,480.10 2,665,000.00 2,635,218.00 A61404-54000- 3,125,000.00 3,125,000.00 3,125,000.00 2,795,480.10 2,665,000.00 2,635,218.00 3,125,000.00 3,125,000.00 CONTRACTUAL 3,125,000.00 1,726,310.38 1,605,000.00 1,575,218.00 1,835,000.00 1,835,000.00 6140 Rev Exp Dept Total 1,835,000.00 -1,069,169.72 2,795,480.10 -1,060,000.00 2,665,000.00 -1,060,000.00 2,635,218.00 -1,290,000.00 3,125,000.00 -1,290,000.00 3,125,000.00 -1,290,000.00 3,125,000.00 6141 HEAP 245 ---PAGE BREAK--- 649 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 0 REVENUE REPAY HEAP -94,930.90 0.00 0.00 A61410-41841- 0.00 0.00 0.00 DSS H.E.A. 77,595.00 0.00 0.00 A61410-44641- 0.00 0.00 0.00 -17,335.90 0.00 0.00 0.00 0.00 REVENUE 0.00 4 CONTRACTUAL CONT EXP 12,960.44 0.00 0.00 A61414-54000- 0.00 0.00 0.00 12,960.44 0.00 0.00 0.00 0.00 CONTRACTUAL 0.00 -4,375.46 0.00 0.00 0.00 0.00 6141 Rev Exp Dept Total 0.00 -17,335.90 12,960.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6142 EMERG ASSISTANCE FOR ADULTS 0 REVENUE DSS EM ASS -26,708.00 -22,000.00 -22,000.00 A61420-43642- -25,000.00 -25,000.00 -25,000.00 -26,708.00 -22,000.00 -22,000.00 -25,000.00 -25,000.00 REVENUE -25,000.00 4 CONTRACTUAL CONT EXP 53,408.30 45,000.00 45,000.00 A61424-54000- 50,000.00 50,000.00 50,000.00 53,408.30 45,000.00 45,000.00 50,000.00 50,000.00 CONTRACTUAL 50,000.00 26,700.30 23,000.00 23,000.00 25,000.00 25,000.00 6142 Rev Exp Dept Total 25,000.00 -26,708.00 53,408.30 -22,000.00 45,000.00 -22,000.00 45,000.00 -25,000.00 50,000.00 -25,000.00 50,000.00 -25,000.00 50,000.00 246 ---PAGE BREAK--- 650 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 20,616,678.80 20,055,695.00 21,995,881.48 20,127,247.00 20,127,247.00 Exp 20,117,247.00 40,409,641.54 40,052,695.00 43,115,788.63 40,479,247.00 Rev -21,119,907.15 -19,792,962.74 -19,997,000.00 -20,362,000.00 Sub Group Total -20,362,000.00 40,489,247.00 -20,362,000.00 40,489,247.00 247 ---PAGE BREAK--- 651 County Budget Director Senior Typist Department: Youth Bureau Department Head: Lloyd Hoskins 248 ---PAGE BREAK--- 652 County Budget 2014 Accomplishments: • As lead agency, implemented a three year $348,979.00 contract with the U.S. Department of Justice Office on Violence against Women Safe Haven’s Program and Cayuga/Seneca Community Action Programs for a safe exchange center. • Participated on a number of community boards, i.e. Partnership for Results, Runaway/Homeless Youth, Workforce Investment Board, BOCES Consultant Committee, and Jump Start 10. • Serve as Cayuga County College Foundation President. • Secured $68,994.00 for youth development delinquency prevention services. • Participated in 18 meetings with Cayuga County Family Court’s Alternative to Placement. • Coordinated the 2013 annual Student Government Day with approximately 142 students and advisors participating. • Implemented the Quality Youth Development System (QYDS) for applications and vouchering of contracts. • Coordinated the review and selection of the 2014 CSEA Scholarship Awards. 2015 Goals: • Implementation of the Youth Development Funding model. • Develop and foster the growth of the Cayuga County Youth Bureau utilizing government and community resources. This includes managing all phases of Youth Bureau programs including planning, organizing, staffing, and leading the Youth Bureau in meeting its objectives. • Interpret and implement policies and procedures required or recommended by the State of New York and the County of Cayuga. These policies, procedures, rules and regulations promulgated by each level of government serve to set the direction and overall framework within which the Youth Bureau and its multitude of programs and projects operate. • Comply data and prepare reports regarding economic, and sociological conditions of Cayuga County’s youth population. These reports would include a wide range of data on the status of infants, children, adolescents, and families. Examples of data collection include: incidences and rates on issues such as juvenile justice, employment, health, mental health, education, family support, and basic needs. • Coordinate with the local school districts an annual program to provide student government activities and participation with all departments of county government, the community college, and the County Legislature. • Enhance the system of monitoring and evaluating city and countywide prevention programs. • Prepare an annual budget to the New York State Office of Children and Family Services as well as to the Cayuga County Legislature. Compile budget data for various grant initiatives and analyze complex financial and statistical reports. • Direct and coordinate the preparation of Cayuga County’s Child and Family Services Plan in collaboration with the Cayuga County Department of Health and Human Services. • Develop an evaluation and monitoring program model for all programs utilizing State and County local assistance prevention funds. 249 ---PAGE BREAK--- 653 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET Sub Group 32 7310 YOUTH BUREAU 0 REVENUE YOUTH BURE -8,223.00 -8,223.00 -8,223.00 A73100-43823- -12,302.00 -12,302.00 -12,302.00 -8,223.00 -8,223.00 -8,223.00 -12,302.00 -12,302.00 REVENUE -12,302.00 1 PERSONAL SERVICES/FRINGE SAL -FT 88,867.37 88,652.00 88,652.00 A73101-51001- 90,375.00 90,375.00 90,375.00 SAL-PT 0.00 0.00 0.00 A73101-51002- 0.00 0.00 0.00 SAL-OT 0.00 0.00 0.00 A73101-51003- 0.00 0.00 0.00 30% ST PT 2,253.87 2,260.00 2,260.00 A73101-51007- 2,260.00 2,260.00 2,260.00 VAC BUYOUT 0.00 0.00 0.00 A73101-51008- 0.00 0.00 0.00 SOC SEC 6,821.79 6,682.00 6,682.00 A73101-58001- 6,809.00 6,809.00 6,809.00 RETIRMENT 11,488.00 20,811.00 20,811.00 A73101-58002- 19,761.00 19,761.00 19,761.00 HLTH INS 10,873.30 10,529.00 10,529.00 A73101-58003- 10,364.00 10,364.00 10,364.00 DENTL INS 789.84 790.00 790.00 A73101-58004- 790.00 790.00 790.00 WKS COMP 2,926.00 3,173.00 3,173.00 A73101-58005- 2,964.00 2,964.00 2,964.00 RET HLTH 0.00 0.00 0.00 A73101-58006- 0.00 0.00 0.00 124,020.17 132,897.00 132,897.00 133,323.00 133,323.00 PERSONAL SERVICES/FRINGE 133,323.00 2 EQUIPMENT EQUIPMENT 0.00 0.00 0.00 A73102-52000- 0.00 0.00 0.00 EQ-TRACKAB 0.00 0.00 0.00 A73102-52100- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 4 CONTRACTUAL AUDIT 0.00 0.00 0.00 A73104-54006- 0.00 0.00 0.00 EQUP RENT 1,199.71 1,625.00 1,625.00 A73104-54046- 1,625.00 1,625.00 1,625.00 MACH REP 0.00 0.00 0.00 A73104-54047- 0.00 0.00 0.00 SUPPLIES 221.45 300.00 300.00 A73104-54049- 275.00 275.00 275.00 POSTAGE 644.00 800.00 800.00 A73104-54055- 700.00 700.00 700.00 250 ---PAGE BREAK--- 654 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET PROF DUES 292.00 275.00 275.00 A73104-54058- 275.00 275.00 275.00 LEG NOTCS 0.00 0.00 0.00 A73104-54060- 0.00 0.00 0.00 CONF FEES 0.00 300.00 300.00 A73104-54067- 300.00 300.00 300.00 CONTRACTS 0.00 0.00 0.00 A73104-54073- 0.00 0.00 0.00 DEPT EXP 0.00 0.00 0.00 A73104-54074- 0.00 0.00 0.00 TELEPHONE 628.05 400.00 400.00 A73104-54075- 400.00 400.00 400.00 TEL TOLLS 0.00 0.00 0.00 A73104-54076- 0.00 0.00 0.00 TRAV OOC 199.28 400.00 400.00 A73104-54084- 375.00 375.00 375.00 TUITION 0.00 0.00 0.00 A73104-54085- 0.00 0.00 0.00 MILEAGE 223.22 300.00 300.00 A73104-54112- 275.00 275.00 275.00 CONT AGREE 7,200.00 7,200.00 7,200.00 A73104-54118- 7,200.00 7,200.00 7,200.00 TEL MAINT 0.00 0.00 0.00 A73104-54121- 0.00 0.00 0.00 NOTARY 0.00 0.00 0.00 A73104-54141- 0.00 0.00 0.00 LAB CONT 0.00 0.00 0.00 A73104-54142- 0.00 0.00 0.00 TELCOM 0.00 0.00 0.00 A73104-54210- 0.00 0.00 0.00 MIN EQUIP 0.00 0.00 0.00 A73104-54224- 0.00 0.00 0.00 PAYRL SRV 0.00 0.00 0.00 A73104-54230- 0.00 0.00 0.00 10,607.71 11,600.00 11,600.00 11,425.00 11,425.00 CONTRACTUAL 11,425.00 126,404.88 136,274.00 136,274.00 132,446.00 132,446.00 7310 Rev Exp Dept Total 132,446.00 -8,223.00 134,627.88 -8,223.00 144,497.00 -8,223.00 144,497.00 -12,302.00 144,748.00 -12,302.00 144,748.00 -12,302.00 144,748.00 7350 YOUTH BUREAU - CONTRACTS 0 REVENUE CAY COUNS -14,519.00 -14,519.00 -14,519.00 A73500-43821- 0.00 0.00 0.00 YOUTH YMCA -7,230.00 -7,230.00 -7,230.00 A73500-43824- 0.00 0.00 0.00 MH C.H.A.D -3,030.00 -3,030.00 -3,030.00 A73500-43825- 0.00 0.00 0.00 SAFE HAVEN -92,537.94 -183,544.00 -183,544.00 A73500-43826- -183,544.00 -183,544.00 -183,544.00 YOUTH BTW -16,213.00 -9,150.00 -9,150.00 A73500-43827- 0.00 0.00 0.00 YOUTH FREE -4,790.00 -4,790.00 -4,790.00 A73500-43828- 0.00 0.00 0.00 YOUTH MGR -2,331.00 -2,331.00 -2,331.00 A73500-43829- 0.00 0.00 0.00 251 ---PAGE BREAK--- 655 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET YOUTH DEVE 0.00 0.00 0.00 A73500-43830- -72,335.00 -72,335.00 -72,335.00 -140,650.94 -224,594.00 -224,594.00 -255,879.00 -255,879.00 REVENUE -255,879.00 4 CONTRACTUAL DART PORG 3,030.00 3,030.00 3,030.00 A73504-54301- 0.00 0.00 0.00 YMCA 7,230.00 7,230.00 7,230.00 A73504-54430- 0.00 0.00 0.00 BTW CENTER 9,150.00 9,150.00 9,150.00 A73504-54431- 0.00 0.00 0.00 FREEDOM 4,790.00 4,790.00 4,790.00 A73504-54432- 0.00 0.00 0.00 MGR 2,331.00 2,331.00 2,331.00 A73504-54433- 0.00 0.00 0.00 CAY COUNS 14,519.00 14,519.00 14,519.00 A73504-54434- 0.00 0.00 0.00 SAFE HAVEN 86,603.37 183,544.00 183,544.00 A73504-54436- 183,544.00 183,544.00 183,544.00 YOUTH DEVE 0.00 0.00 0.00 A73504-54437- 72,335.00 72,335.00 72,335.00 127,653.37 224,594.00 224,594.00 255,879.00 255,879.00 CONTRACTUAL 255,879.00 -12,997.57 0.00 0.00 0.00 0.00 7350 Rev Exp Dept Total 0.00 -140,650.94 127,653.37 -224,594.00 224,594.00 -224,594.00 224,594.00 -255,879.00 255,879.00 -255,879.00 255,879.00 -255,879.00 255,879.00 113,407.31 136,274.00 136,274.00 132,446.00 132,446.00 Exp 132,446.00 262,281.25 369,091.00 369,091.00 400,627.00 Rev -232,817.00 -148,873.94 -232,817.00 -268,181.00 Sub Group Total -268,181.00 400,627.00 -268,181.00 400,627.00 252 ---PAGE BREAK--- 656 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET -30,087,949.73 54,151,189.81 24,063,240.08 -30,949,380.00 54,542,150.00 23,592,770.00 -32,329,072.15 57,839,187.63 25,510,115.48 23,176,957.00 23,185,757.00 -31,342,752.00 54,567,855.00 23,225,103.00 GROUP 7 TOTAL -31,342,752.00 54,519,709.00 -31,342,752.00 54,528,509.00 253 ---PAGE BREAK--- 657 County Budget $4,622,557.00 $7,050,000.00 $463,456.00 Other $12,136,013.00 Debt Payments $4,622,557.00 Interfund Payments $7,050,000.00 Retiree's Health Ins $463,456.00 254 ---PAGE BREAK--- 658 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET GROUP 8 Sub Group 33 9061 RETIREES HEALTH INSURANCE 1 PERSONAL SERVICES/FRINGE WKS COMP 26,319.00 26,500.00 26,500.00 A90618-58005- 26,500.00 26,500.00 26,500.00 26,319.00 26,500.00 26,500.00 26,500.00 26,500.00 PERSONAL SERVICES/FRINGE 26,500.00 4 CONTRACTUAL RETI HI NH 0.00 0.00 0.00 A90614-54500- 255,120.00 255,120.00 255,120.00 RET H INS 21,992.70 24,325.00 24,325.00 A90614-54506- 22,503.00 22,503.00 22,503.00 RHI LAB 165,173.88 155,839.00 155,839.00 A90614-54507- 159,333.00 159,333.00 159,333.00 187,166.58 180,164.00 180,164.00 436,956.00 436,956.00 CONTRACTUAL 436,956.00 213,485.58 206,664.00 206,664.00 463,456.00 463,456.00 9061 Rev Exp Dept Total 463,456.00 0.00 213,485.58 0.00 206,664.00 0.00 206,664.00 0.00 463,456.00 0.00 463,456.00 0.00 463,456.00 9710 PRINCIPLE/INTEREST ON DEBT 4 CONTRACTUAL CONT EXP 3,155,498.11 4,637,355.00 4,637,355.00 A97104-54000- 4,622,557.00 4,622,557.00 4,622,557.00 3,155,498.11 4,637,355.00 4,637,355.00 4,622,557.00 4,622,557.00 CONTRACTUAL 4,622,557.00 3,155,498.11 4,637,355.00 4,637,355.00 4,622,557.00 4,622,557.00 9710 Rev Exp Dept Total 4,622,557.00 0.00 3,155,498.11 0.00 4,637,355.00 0.00 4,637,355.00 0.00 4,622,557.00 0.00 4,622,557.00 0.00 4,622,557.00 9900 INTERFUND TRANSFERS 5 INTERFUND 255 ---PAGE BREAK--- 659 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET TRANS BANS 0.00 0.00 0.00 A99005-54600- 0.00 0.00 0.00 TRANS CRF 7,100,000.00 7,403,175.00 7,403,175.00 A99005-54601- 6,800,000.00 6,800,000.00 7,000,000.00 TRANS RMF 0.00 0.00 0.00 A99005-54602- 0.00 0.00 0.00 TRANS NH 0.00 0.00 0.00 A99005-54603- 0.00 0.00 0.00 TRANS I F 0.00 0.00 0.00 A99005-54604- 0.00 0.00 0.00 TRANS HPO 0.00 0.00 0.00 A99005-54605- 0.00 0.00 0.00 TRANS CF 174,066.15 0.00 0.00 A99005-54606- 0.00 0.00 0.00 CONTR O F 250,000.00 250,000.00 250,000.00 A99005-54607- 250,000.00 250,000.00 250,000.00 0.00 0.00 0.00 A99005-54608- 0.00 0.00 0.00 7,524,066.15 7,653,175.00 7,653,175.00 7,050,000.00 7,050,000.00 INTERFUND 7,250,000.00 7,524,066.15 7,653,175.00 7,653,175.00 7,050,000.00 7,050,000.00 9900 Rev Exp Dept Total 7,250,000.00 0.00 7,524,066.15 0.00 7,653,175.00 0.00 7,653,175.00 0.00 7,250,000.00 0.00 7,050,000.00 0.00 7,050,000.00 10,893,049.84 12,497,194.00 12,497,194.00 12,136,013.00 12,136,013.00 Exp 12,336,013.00 10,893,049.84 12,497,194.00 12,497,194.00 12,336,013.00 Rev 0.00 0.00 0.00 0.00 Sub Group Total 0.00 12,136,013.00 0.00 12,136,013.00 256 ---PAGE BREAK--- 660 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 0.00 10,893,049.84 10,893,049.84 0.00 12,497,194.00 12,497,194.00 0.00 12,497,194.00 12,497,194.00 12,136,013.00 12,136,013.00 0.00 12,336,013.00 12,336,013.00 GROUP 8 TOTAL 0.00 12,136,013.00 0.00 12,136,013.00 257 ---PAGE BREAK--- 661 County Budget 2013 ACTUAL 2014 ADOPTED BUDGET 2014 CURRENT BUDGET 12/19/2014 2015 ADOPTED BUDGET 2015 COUNTY ADMINISTRATOR'S TENTATIVE BUDGET 2015 PRELIMINARY BUDGET 2,545,322.96 2,917,377.25 5,304,952.24 583,526.00 706,060.00 Grand Total: 907,998.00 258 ---PAGE BREAK--- 662 County Budget APPENDIX ELECTED AND APPOINTED OFFICIALS SALARIES FOR 2014 Director of Real Property Tax Services II $ 65,515 Civil Service Commissioner $ 9,788 each Chairperson of Commission $ 11,624 Clerk of Legislative Board $ 50,366 Coroner $ 16,236 County Attorney $109,381 County Auditor $ 55,000 County Clerk $ 68,923 County Highway Superintendent $ 70,932 County Administrator $ 95,000 County Treasurer $ 71,591 District Attorney (effective 4/1/14) $158,274 Election Commissioner $ 12,188 each Administrator of Indigent Defender $ 13,625 Director of Community Services $ 127,211 Deputy Administrator of Indigent Defender $ 6,928 Legislative Chairperson $ 30,000 Legislator $ 10,100 Vice Chairperson $ 11,600 Majority Leader of Legislature $ 10,100 Minority Leader of Legislature $ 10,100 Legislative Committee Chairs $ 2,000 additional Sheriff $ 80,000 259