Full Text
391 County Budget Cayuga Nation desires, within the framework of this Agreement, to assist its neighbors with the education of their children and the provision of governmental services to all citizens by making periodic grant payments to Cayuga County. This Agreement is also an opportunity for Cayuga County and the Cayuga Nation to work together in a manner consistent with the Silver Covenant Chain. The Timing and Amount of the Grant Payments The Cayuga Nation will make grant payments in four installments to Cayuga County and, through the County, to the local municipalities and school districts where the Na tion has re-acquired land within its reservation boundaries, defined by the 1794 Treaty of Canandaigua. The amount of each installment and the date on which it will be paid are as follows: December 31, 2015 $75,000 April 1, 2016 $25,000 July 1, 2016 $25,000 October 1, 2016 $25,000 These grant payments are being made with respect to nine properties currently owned and possessed by the Cayuga Nation in Cayuga County that are not the subject of the trust land application currently pending before the Bureau of Indian Affairs (the “Properties”). This Agreement will take effect upon its execution by both parties, after adoption of a Resolution by the Cayuga County Legislature authorizing such execution, and will run through 2016. Prior to the end of 2016, the Nation and the County will meet to discuss whether this Agreement shall be renewed and, if so, on what terms. This Agreement shall terminate immediately in the event the Village of Union Springs is successful in its litigation against the Nation’s Class II gaming facility. No restrictions are placed on the use of the grant payments; however, the following condi tions must be continually satisfied to receive these grants: Cayuga County and each municipality shall should maintain a government-to- government relationship with the Cayuga Nation, in the spirit of the covenant chain of friendship; and The tax assessor (or other appropriate official) for Cayuga County and each affected Municipality and school district shall credit 100% of any grant payments made by the Nation against the 2016 Town/County property taxes (including any re-levied 2015-16 Village and School taxes) and the 2016-17 Village and the 2016-17 School property taxes assessed against the Properties, with any excess monies held in escrow as a credit for the benefit of the Nation if the Agreement is renewed, or returned to the Nation prior to December 31, 2016, if it is not renewed or it is terminated prior to such date. Motion by Bennett to adjourn at 7:35PM, 2nd by Didio, all in favor. Tuesday, December 22, 2015 ---PAGE BREAK--- 392 County Budget CAYUGA COUNTY NEW YORK FISCAL YEAR 2016 ADOPTED BUDGET December 16, 2015 ---PAGE BREAK--- 393 County Budget TABLE OF CONTENTS BY COMMITTEE- 2016 ADOPTED BUDGET Human Resources A6610 A1430 CIVIL SERVICE/HUMAN RESOURCES 99 A1460 105 A7510 Highway Machinery 47 Weights and Measures County Clerk Board of Elections County Administrator 69 83 76 79 93 197 COUNTY SEALER 197 A1610 INFORMATION TECHNOLOGY A6510 VETERAN SERVICES County Attorney Clerk of the Legislature A1420 COUNTY ATTORNEY A1040 CLERK OF LEGISLATURE Information Technology Veterans A1450 BOARD OF ELECTIONS A1410 COUNTY CLERK 73 A1411 MOTOR VEHICLES 75 RECORDS RETENTION A1230 COUNTY ADMINISTRATOR COUNTY HISTORIAN A1680 DATA PROCESSING 39 GOVERNMENT OPERATIONS COMMITTEE GOVERNMENT OPERATIONS COMMITTEE - CONT County Treasurer A7116 SNOWMOBILE TRAILS 192 A1325 COUNTY TREASURER 38 A7117 MORAVIA FLATS TRAIL 192 A1362 TAX ADVERTISING AND EXPENSE 38 A7114 TRAILS - BARRIER BAR 191 A7115 CATO-FAIR HAVEN TRAILS 191 Assessment Office A7111 AGRICULTURAL MUSEUM 188 A1355 ASSESSMENT 29 A7113 STERLING NATURE CENTER 189 A1320 COUNTY AUDITOR 25 Parks A7110 EMERSON PARK 185 WAYS AND MEANS COMMITTEE DM5131 HIGHWAY - CENTRAL GARAGE 209 County Auditor A8730 SOIL CONSERVATION DISTRICT 19 DM5130 HIGHWAY - ROAD MACHINERY 206 A7541 MUSIC FESTIVAL 18 D5148 HIGHWAY - SERVICES TO OTHER GOV'T 212 A7560 ARTS COUNCIL 19 D5120 HIGHWAY - BRIDGE MAINTENANCE 206 A7520 HISTORICAL PROPERTY 18 D5142 HIGHWAY - SNOW REMOVAL - COUNTY 211 A7540 MGR PLAYHOUSE 20 D5144 HIGHWAY - SNOW REMOVAL - STATE 212 A7410 LIBRARIES 17 D5110 HIGHWAY - MAINTENANCE OF ROADS & 203 A7450 CAYUGA MUSEUM 17 D5113 HIGHWAY - CAPITAL IMPROVEMENTS 205 A5630 CENTRO 16 Highway A6410 TOURISM PROMOTION 16 D5010 HIGHWAY ADMINISTRATION 201 A2495 COLLEGE SPONSORSHIP 15 A1625 NURSING HOME BUILDING 181 A2980 COOPERATIVE EXTENSION 16 A1017 PROVISION FOR SALARY ADJUSTMENT 15 A1622 BUILDINGS/HARDENBURG BUILDING 178 A1018 ALLOWANCE FOR RETIREMENT 15 A1623 HISTORIC POST OFFICE BUILDING 179 A1015 DISTRIBUTION OF SALES TAX 14 A1620 BUILDINGS 175 A1016 CONTINGENT ACCOUNT 14 A1621 BUILDINGS/COURT HOUSE 177 ACCOUNT DEPARTMENT Legislative Board PAGE ACCOUNT DEPARTMENT PUBLIC WORKS COMMITTEE PAGE A1010 LEGISLATIVE BOARD 11 A1014 LEGISLATIVE CONTRACTS 13 Buildings and Grounds ---PAGE BREAK--- 394 County Budget HEALTH AND HUMAN SERVICES COMMITTEE PLANNING COMMITTEE Health Employment and Training 219 51 222 222 224 57 225 59 228 60 61 233 61 236 62 239 241 241 242 242 244 111 244 245 245 115 246 246 248 121 Office for the Aging 251 125 253 125 128 129 273 130 274 145 259 262 263 135 263 136 264 137 265 139 265 139 266 225 266 151 155 163 164 A9900 INTERFUND TRANSFERS 276 A3150 SHERIFF - JAIL District Attorney Social Services Youth Bureau General Government A3110 SHERIFF 155 A9061 RETIREES HEALTH INSURANCE 276 A3111 SHERIFF- NAVIGATION A9710 PRINCIPLE/INTEREST 276 A3119 COUNTY OFFICE BUILDING SECURITY A6142 DSS - EMERGENCY ASSISTANCE 268 Sheriff/Jail A1162 UNIFIED COURT A6129 DSS - STATE TRAINING SCHOOLS 267 Stop DWI Administration A6140 DSS - SAFETY NET 267 A3315 STOP DWI ADMINISTRATION A6141 DSS - HEAP 268 A6119 DSS - FOSTER CARE A4072 EMS A6123 DSS - JUVENILE DELINQUENTS A6101 DSS - MEDICAL ASSISTANCE A3641 LEPC A6109 DSS - FAMILY ASSISTANCE A3647 HOMELAND SECURITY A6070 DSS - PURCHASE OF SERVICES A3411 FIRE TRAINING TOWER A6100 DSS - MEDICAID A3640 EMERGENCY MANAGEMENT OFFICE A6055 DSS - DAY CARE Fire/EMO/EMS A6060 DSS - TANF A3410 FIRE A3140 PROBATION A6010 DSS ADMINISTRATION A7310 YOUTH BUREAU A1168 DA V.A.W. PROGRAM A7350 YOUTH BUREAU - CONTRACTS Probation A1166 DA STOP DWI A1167 DA VICTIM/WITNESS PROGRAM A6772 OFFICE FOR THE AGING A1164 GRAND JURY A6773 OFFICE FOR THE AGING - SR. NUTRITION A1165 DISTRICT ATTORNEY A4351 MENTAL HEALTH SENECA/CAYUGA ARC A4352 MENTAL HEALTH E. JOHN GAVRAS CRT Coroner A4355 MENTAL HEALTH - RETIREES HEALTH INS A1185 MEDICAL EXAMINER A4347 MENTAL HEALTH - CAYUGA HOME A4348 MENTAL HEALTH - CONTACT SYRACUSE 911 A4350 MENTAL HEALTH ALCOHOL/SUBSTANCE A3020 E-911 A4321 MENTAL HEALTH - CRIMINAL A4343 MENTAL HEALTH - CAYUGA COUNSELING Public Defender A4346 MENTAL HEALTH - UNITY HOUSE A1170 PUBLIC DEFENDER A4313 MENTAL HEALTH INTENSIVE CASE MAN A4316 MENTAL HEALTH SERVICE ENHANCEMENT A4320 FAMILY COURT EVALUATION JUDICIAL AND PUBLIC SAFETY COMMITTEE Mental Health A8720 FISH & GAME 61 A4310 MENTAL HEALTH ADMINISTRATION A8740 WATER QUALITY MANAGEMENT A4311 MENTAL HEALTH CSS A8741 FLOWPA GRANT A4046 PHYSICALLY HANDICAPPED A8021 PROMOTION OF INDUSTRY A4082 WIC A8022 AGRICULTURAL PROTECTION BOARD A8025 REGIONAL PLANNING BOARD A4012 CCHA A4044 EARLY INTERVENTION Planning A4045 EDUCATION OF PHYSICAL HANDI A8020 PLANNING DEPARTMENT A4010 PUBLIC HEALTH CD6370 EMPLOYMENT & TRAINING ---PAGE BREAK--- 395 County Budget USE/(INCREASE) OF TOTAL OTHER INTERFUND UNAPPROPRIATED TOTAL APPROPRIATIONS REVENUE REVENUES FUND BALANCE REVENUE GENERAL FUND 129,166,515.00 88,785,927.00 1,745,399.00 90,531,326.00 COUNTY ROAD FUND 11,584,899.00 3,645,900.00 7,962,351.00 (23,352.00) 11,584,899.00 ROAD MACHINERY FUND 2,840,777.00 2,645,039.00 0.00 195,738.00 2,840,777.00 EMPLOYMENT AND TRAINING 733,000.00 733,000.00 0.00 0.00 733,000.00 GRAND TOTAL ALL FUNDS 144,325,191.00 95,809,866.00 7,962,351.00 1,917,785.00 105,690,002.00 TOTAL REAL PROPERTY TAX LEVY FOR BUDGETARY PURPOSES IS 38,635,189.00 12/15/15 CAYUGA COUNTY ADOPTED BUDGET 2016 SUMMARY OF BUDGET BY FUND 7 ---PAGE BREAK--- 396 County Budget Taxable & Assessed Values are updated as of: 8/24/2015 Tax Year Status Countywide Full Value Full Value % 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 FINAL 4,479,541,812 1.60% 38,327,451 2.90% 8.556100 1.28% 2016 FINAL 4,664,967,554 4.14% 38,635,189 0.80% 8.281985 -3.20% NOTE: Cell G22 (Current Tax Levy Amount) is linked to the Co Eq Table. Do not change G22 on this page to see the impact on the rate. County Tax Levy & Rate History with Next Year Projection ---PAGE BREAK--- 397 County Budget Cayuga County Auburn, New York 2015 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 9 ---PAGE BREAK--- 398 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 1 Sub Group 1 1010 LEGISLATIVE BOARD 0 REVENUE A10100-41110- SALES TAX -44,104,222.19 -44,000,250.00 -44,000,250.00 -45,093,865.08 -44,440,253.00 -44,440,253.00 -1.00 A10100-41112- 1% TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10100-41277- LEG FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10100-42000- MISC REV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10100-42320- CCIDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10100-42657- SALEOPERAT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10100-43088- STAIDSTLEG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10100-43821- CAY COUNS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10100-43837- PRE TRIAL -2,013.12 -1,100.00 -1,100.00 0.00 0.00 0.00 -100.00 A10100-43838- ALT SENT -4,241.50 -8,000.00 -8,000.00 0.00 0.00 0.00 -100.00 A10100-43999- WEED HAR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE -44,110,476.81 -44,009,350.00 -44,009,350.00 -45,093,865.08 -44,440,253.00 -44,440,253.00 -0.98 1 PERSONAL SERVICES/FRINGE A10101-51001- SAL -FT 184,899.31 184,900.00 184,900.00 184,900.00 184,900.00 184,900.00 0.00 A10101-51002- SAL-PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10101-51003- SAL-OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10101-58001- SOC SEC 13,978.84 13,590.00 13,590.00 13,590.00 13,590.00 13,590.00 0.00 A10101-58002- RETIRMENT 21,328.00 17,784.00 17,784.00 16,853.00 15,846.00 15,846.00 -10.90 A10101-58003- HLTH INS 22,586.45 24,862.00 24,862.00 15,803.00 15,803.00 15,803.00 -36.44 A10101-58004- DENTL INS 2,303.70 2,370.00 2,370.00 1,975.00 1,975.00 1,975.00 -16.67 A10101-58005- WKS COMP 5,674.00 5,917.00 5,917.00 5,455.00 5,455.00 4,714.00 -20.33 A10101-58006- RET HLTH 89,218.84 91,256.00 91,256.00 89,194.00 89,194.00 89,194.00 -2.26 A10101-58007- UNEMP INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10101-58008- SUR MEDCR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 339,989.14 340,679.00 340,679.00 327,770.00 326,763.00 326,022.00 -4.30 2 EQUIPMENT A10102-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10102-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 11 ---PAGE BREAK--- 399 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 1 Sub Group 1 1010 LEGISLATIVE BOARD EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A10104-54000- CONT EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10104-54002- ARBT FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10104-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10104-54008- AUTO EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10104-54010- BRD ETHCS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10104-54015- CENT PUR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10104-54030- FOOD MTGS 119.77 300.00 300.00 400.00 400.00 400.00 33.33 A10104-54039- AUTO INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10104-54046- EQUP RENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10104-54048- BOOKS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10104-54049- SUPPLIES 17.94 0.00 0.00 0.00 0.00 0.00 0.00 A10104-54054- PHYSICAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10104-54055- POSTAGE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10104-54057- P O DOCU 1,800.95 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 A10104-54059- PROF SRVS 50.00 0.00 0.00 0.00 0.00 0.00 0.00 A10104-54066- REPROD EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10104-54067- CONF FEES 10,993.16 8,500.00 5,095.60 8,500.00 8,500.00 8,500.00 0.00 A10104-54070- STAT & FRM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10104-54071- STUD GOV 1,612.50 1,700.00 1,700.00 2,000.00 2,000.00 2,000.00 17.65 A10104-54072- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10104-54074- DEPT EXP 92,082.21 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 0.00 A10104-54075- TELEPHONE 7,698.78 7,300.00 7,300.00 6,500.00 6,500.00 6,500.00 -10.96 A10104-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10104-54084- TRAV OOC 0.00 200.00 200.00 200.00 200.00 200.00 0.00 A10104-54112- MILEAGE 12,579.56 8,500.00 11,904.40 13,000.00 13,000.00 13,000.00 52.94 A10104-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10104-54141- NOTARY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10104-54224- MIN EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 400 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 1 Sub Group 1 1010 LEGISLATIVE BOARD 4 CONTRACTUAL A10104-54229- 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 0.00 A10104-54230- PAYRL SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10104-54504- ALT SENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10104-54529- CTY YOUTH 7,500.00 0.00 0.00 0.00 0.00 0.00 0.00 A10104-54530- STAIDAGENC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 484,454.87 383,300.00 383,300.00 387,400.00 387,400.00 387,400.00 1.07 Rev -44,110,476.81 -44,009,350.00 -44,009,350.00 -45,093,865.08 -44,440,253.00 -44,440,253.00 -0.98 Exp 824,444.01 723,979.00 723,979.00 715,170.00 714,163.00 713,422.00 -1.46 Dept Total 1010 -43,286,032.80 -43,285,371.00 -43,285,371.00 -44,378,695.08 -43,726,090.00 -43,726,831.00 -1.02 1014 LEGISLATIVE CONTRACTS 4 CONTRACTUAL A10144-54118- CONT AGREE 0.00 0.00 15,000.00 0.00 0.00 10,000.00 100.00 A10144-54130- JUSTICES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10144-54131- INSURANCE 448,285.34 530,000.00 462,166.00 530,000.00 530,000.00 484,500.00 -8.58 A10144-54132- MUN DUES 10,927.00 12,000.00 12,000.00 0.00 12,000.00 12,000.00 0.00 A10144-54133- CLAIMS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10144-54136- OPTIONS 4,748.72 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 A10144-54137- SAVAR 938.50 1,877.00 1,877.00 1,877.00 1,877.00 1,877.00 0.00 A10144-54139- CAY/SEN 0.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 0.00 A10144-54501- FLA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10144-54503- PRE-TRIAL 10,999.56 11,000.00 11,000.00 0.00 0.00 0.00 -100.00 A10144-54504- ALT SENT 24,144.00 24,144.00 24,144.00 0.00 0.00 0.00 -100.00 A10144-54505- CCPUSA 0.00 0.00 0.00 0.00 0.00 25,000.00 100.00 A10144-54512- WS AUTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10144-54513- CHD ADVOC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 500,043.12 585,821.00 532,987.00 538,677.00 550,677.00 540,177.00 -7.79 Cayuga County, NY 2016 Adopted Budget 13 ---PAGE BREAK--- 401 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 1 Sub Group 1 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 500,043.12 585,821.00 532,987.00 538,677.00 550,677.00 540,177.00 -7.79 Dept Total 1014 500,043.12 585,821.00 532,987.00 538,677.00 550,677.00 540,177.00 -7.79 1015 DISTRIBUTION OF SALES TAX 4 CONTRACTUAL A10154-54000- CONT EXP 22,072,640.13 22,000,125.00 22,000,125.00 22,546,932.54 22,220,126.00 22,220,126.00 1.00 CONTRACTUAL 22,072,640.13 22,000,125.00 22,000,125.00 22,546,932.54 22,220,126.00 22,220,126.00 1.00 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 22,072,640.13 22,000,125.00 22,000,125.00 22,546,932.54 22,220,126.00 22,220,126.00 1.00 Dept Total 1015 22,072,640.13 22,000,125.00 22,000,125.00 22,546,932.54 22,220,126.00 22,220,126.00 1.00 1016 CONTINGENT ACCOUNT FUND 4 CONTRACTUAL A10164-54000- CONT EXP 0.00 123,000.00 175,871.00 125,000.00 100,000.00 90,000.00 -26.83 A10164-54505- CCPUSA 0.00 0.00 0.00 0.00 0.00 27,500.00 100.00 A10164-54529- CTY YOUTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 0.00 123,000.00 175,871.00 125,000.00 100,000.00 117,500.00 -4.47 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 0.00 123,000.00 175,871.00 125,000.00 100,000.00 117,500.00 -4.47 Dept Total 1016 0.00 123,000.00 175,871.00 125,000.00 100,000.00 117,500.00 -4.47 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 402 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 1 Sub Group 1 1017 PROVISION FOR SALARY ADJ 4 CONTRACTUAL A10174-54000- CONT EXP 0.00 500,000.00 500,000.00 550,000.00 400,000.00 498,821.00 -0.24 CONTRACTUAL 0.00 500,000.00 500,000.00 550,000.00 400,000.00 498,821.00 -0.24 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 0.00 500,000.00 500,000.00 550,000.00 400,000.00 498,821.00 -0.24 Dept Total 1017 0.00 500,000.00 500,000.00 550,000.00 400,000.00 498,821.00 -0.24 1018 ALLOW FOR RETIREMENT CONTRIB 4 CONTRACTUAL A10184-54000- CONT EXP 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 0.00 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dept Total 1018 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2495 CCC SPONSORSHIP 4 CONTRACTUAL A24954-54000- CONT EXP 2,898,345.00 2,898,345.00 2,898,345.00 2,898,345.00 2,898,345.00 2,898,345.00 0.00 A24954-54142- LAB CONT 105,638.75 103,000.00 103,000.00 103,000.00 103,000.00 103,000.00 0.00 CONTRACTUAL 3,003,983.75 3,001,345.00 3,001,345.00 3,001,345.00 3,001,345.00 3,001,345.00 0.00 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 3,003,983.75 3,001,345.00 3,001,345.00 3,001,345.00 3,001,345.00 3,001,345.00 0.00 Dept Total 2495 3,003,983.75 3,001,345.00 3,001,345.00 3,001,345.00 3,001,345.00 3,001,345.00 0.00 Cayuga County, NY 2016 Adopted Budget 15 ---PAGE BREAK--- 403 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 1 Sub Group 1 2980 COOPERATIVE EXTENSION 4 CONTRACTUAL A29804-54000- CONT EXP 278,028.00 244,675.00 244,675.00 244,675.00 244,675.00 244,675.00 0.00 CONTRACTUAL 278,028.00 244,675.00 244,675.00 244,675.00 244,675.00 244,675.00 0.00 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 278,028.00 244,675.00 244,675.00 244,675.00 244,675.00 244,675.00 0.00 Dept Total 2980 278,028.00 244,675.00 244,675.00 244,675.00 244,675.00 244,675.00 0.00 5630 CENTRO 0 REVENUE A56300-41750- BUS OPTN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A56304-54000- CONT EXP 162,395.80 176,200.00 176,200.00 176,200.00 163,200.00 163,200.00 -7.38 CONTRACTUAL 162,395.80 176,200.00 176,200.00 176,200.00 163,200.00 163,200.00 -7.38 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 162,395.80 176,200.00 176,200.00 176,200.00 163,200.00 163,200.00 -7.38 Dept Total 5630 162,395.80 176,200.00 176,200.00 176,200.00 163,200.00 163,200.00 -7.38 6410 TOURISM PROMOTION ENTITY 0 REVENUE A64100-41113- TAX ON HTL -550,645.16 -561,000.00 -561,000.00 -567,000.00 -567,000.00 -567,000.00 -1.07 REVENUE -550,645.16 -561,000.00 -561,000.00 -567,000.00 -567,000.00 -567,000.00 -1.07 4 CONTRACTUAL A64104-54000- CONT EXP 523,450.00 532,950.00 532,950.00 538,650.00 538,650.00 538,650.00 1.07 A64104-54143- PROM CNTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 404 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 1 Sub Group 1 6410 TOURISM PROMOTION ENTITY 4 CONTRACTUAL A64104-54237- PYT TREAS 27,551.14 28,050.00 28,050.00 28,350.00 28,350.00 28,350.00 1.07 CONTRACTUAL 551,001.14 561,000.00 561,000.00 567,000.00 567,000.00 567,000.00 1.07 Rev -550,645.16 -561,000.00 -561,000.00 -567,000.00 -567,000.00 -567,000.00 -1.07 Exp 551,001.14 561,000.00 561,000.00 567,000.00 567,000.00 567,000.00 1.07 Dept Total 6410 355.98 0.00 0.00 0.00 0.00 0.00 0.00 7410 LIBRARIES 4 CONTRACTUAL A74104-54000- CONT EXP 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 0.00 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dept Total 7410 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7450 CAYUGA MUSEUM OF HISTORY 0 REVENUE A74500-43088- STAIDSTLEG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A74504-54000- CONT EXP 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 0.00 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 17 ---PAGE BREAK--- 405 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 1 Sub Group 1 Dept Total 7450 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7520 HISTORICAL PROPERTY 4 CONTRACTUAL A75204-54000- CONT EXP 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 0.00 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dept Total 7520 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7540 MGR PLAYHOUSE 4 CONTRACTUAL A75404-54000- CONT EXP 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 0.00 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dept Total 7540 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7541 MUSIC FESTIVAL 4 CONTRACTUAL A75414-54000- CONT EXP 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 0.00 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 406 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 1 Sub Group 1 Dept Total 7541 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7560 ARTS COUNCIL 4 CONTRACTUAL A75604-54000- CONT EXP 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 0.00 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dept Total 7560 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8730 SOIL CONSERVATION DISTRICT 1 PERSONAL SERVICES/FRINGE A87301-58005- WKS COMP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 EQUIPMENT A87302-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A87304-54000- CONT EXP 687,241.00 686,517.00 648,517.00 583,665.00 583,665.00 648,517.00 -5.54 CONTRACTUAL 687,241.00 686,517.00 648,517.00 583,665.00 583,665.00 648,517.00 -5.54 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 687,241.00 686,517.00 648,517.00 583,665.00 583,665.00 648,517.00 -5.54 Dept Total 8730 687,241.00 686,517.00 648,517.00 583,665.00 583,665.00 648,517.00 -5.54 Rev -44,661,121.97 -44,570,350.00 -44,570,350.00 -45,660,865.08 -45,007,253.00 -45,007,253.00 -0.98 Exp 28,079,776.95 28,602,662.00 28,564,699.00 29,048,664.54 28,544,851.00 28,714,783.00 0.39 Cayuga County, NY 2016 Adopted Budget 19 ---PAGE BREAK--- 407 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 1 Sub Group Total 1 -16,581,345.02 -15,967,688.00 -16,005,651.00 -16,612,200.54 -16,462,402.00 -16,292,470.00 -2.03 Rev -44,661,121.97 -44,570,350.00 -44,570,350.00 -45,660,865.08 -45,007,253.00 -45,007,253.00 -0.98 Exp 28,079,776.95 28,602,662.00 28,564,699.00 29,048,664.54 28,544,851.00 28,714,783.00 0.39 Group 1 -16,581,345.02 -15,967,688.00 -16,005,651.00 -16,612,200.54 -16,462,402.00 -16,292,470.00 -2.03 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 408 County Budget Cayuga County Auburn, New York 2015 CAYUGA COUNTY Ways and Means Committee Michael H. Chapman Chairman of Legislature Joseph Runkle, Chair Terrance Baxter Michael Didio Patrick Mahunik Hans Pecher Paul Pinckney Tucker Whitman 21 ---PAGE BREAK--- 409 County Budget County Auditor Department: County Auditor Department Head: Michele Anthony 23 ---PAGE BREAK--- 410 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 2 Sub Group 2 1320 COUNTY AUDITOR 1 PERSONAL SERVICES/FRINGE A13201-51001- SAL -FT 56,801.96 56,802.00 56,802.00 56,802.00 56,802.00 56,802.00 0.00 A13201-51002- SAL-PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13201-51003- SAL-OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13201-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13201-51007- ST PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13201-58001- SOC SEC 4,222.69 4,175.00 4,175.00 4,175.00 4,175.00 4,175.00 0.00 A13201-58002- RETIRMENT 9,767.00 8,963.00 8,963.00 8,168.00 7,827.00 7,827.00 -12.67 A13201-58003- HLTH INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13201-58004- DENTL INS 394.92 395.00 395.00 395.00 395.00 395.00 0.00 A13201-58005- WKS COMP 1,688.00 1,818.00 1,818.00 1,676.00 1,676.00 1,448.00 -20.35 PERSONAL SERVICES/FRINGE 72,874.57 72,153.00 72,153.00 71,216.00 70,875.00 70,647.00 -2.09 4 CONTRACTUAL A13204-54049- SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13204-54055- POSTAGE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13204-54074- DEPT EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13204-54075- TELEPHONE 462.49 500.00 500.00 360.00 360.00 360.00 -28.00 A13204-54084- TRAV OOC 160.00 300.00 300.00 261.00 261.00 261.00 -13.00 A13204-54112- MILEAGE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13204-54224- MIN EQUIP 210.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 832.49 800.00 800.00 621.00 621.00 621.00 -22.38 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 73,707.06 72,953.00 72,953.00 71,837.00 71,496.00 71,268.00 -2.31 Dept Total 1320 73,707.06 72,953.00 72,953.00 71,837.00 71,496.00 71,268.00 -2.31 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 73,707.06 72,953.00 72,953.00 71,837.00 71,496.00 71,268.00 -2.31 Cayuga County, NY 2016 Adopted Budget 25 ---PAGE BREAK--- 411 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 2 Sub Group Total 2 73,707.06 72,953.00 72,953.00 71,837.00 71,496.00 71,268.00 -2.31 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 412 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 27 ---PAGE BREAK--- 413 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 2 Sub Group 3 1355 ASSESSMENT 0 REVENUE A13550-41250- ASSES FEES -39,821.22 -49,500.00 -49,500.00 -45,000.00 -45,000.00 -45,000.00 -9.09 A13550-41251- ASSES REAL -3,845.00 -6,000.00 -6,000.00 -6,000.00 -6,000.00 -6,000.00 0.00 A13550-41252- ASSES WEB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13550-41270- DP FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13550-42210- ASSES TAX -104,718.44 -104,718.00 -104,718.00 -105,765.00 -105,765.00 -105,765.00 -1.00 A13550-43040- ASSESS -1,035.00 -1,300.00 -1,300.00 -1,000.00 -1,000.00 -1,000.00 -23.08 A13550-43041- RP GRANT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13550-43089- RP STAR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE -149,419.66 -161,518.00 -161,518.00 -157,765.00 -157,765.00 -157,765.00 -2.32 1 PERSONAL SERVICES/FRINGE A13551-51001- SAL -FT 284,806.06 287,936.00 287,936.00 296,354.00 296,354.00 296,354.00 2.92 A13551-51002- SAL-PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13551-51003- SAL-OT 27.25 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 A13551-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13551-51007- 30% ST PT 19.50 25.00 25.00 50.00 50.00 50.00 100.00 A13551-51008- VAC BUYOUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13551-58001- SOC SEC 19,506.06 21,275.00 21,275.00 21,896.00 21,896.00 21,896.00 2.92 A13551-58002- RETIRMENT 56,290.00 52,910.00 52,910.00 50,013.00 47,399.00 47,399.00 -10.42 A13551-58003- HLTH INS 60,199.96 60,313.00 60,313.00 62,500.00 62,500.00 62,500.00 3.63 A13551-58004- DENTL INS 2,369.52 2,370.00 2,370.00 2,370.00 2,370.00 2,370.00 0.00 A13551-58005- WKS COMP 8,252.00 9,263.00 9,263.00 8,788.00 8,788.00 7,596.00 -18.00 A13551-58006- RET HLTH 62,011.24 63,390.00 63,390.00 65,007.00 65,007.00 65,007.00 2.55 A13551-58007- UNEMP INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13551-58008- SUR MEDCR 1,258.80 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 0.00 PERSONAL SERVICES/FRINGE 494,740.39 500,386.00 500,386.00 509,882.00 507,268.00 506,076.00 1.14 2 EQUIPMENT A13552-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13552-52100- EQ-TRACKAB 0.00 13,500.00 13,500.00 0.00 0.00 0.00 -100.00 Cayuga County, NY 2016 Adopted Budget 29 ---PAGE BREAK--- 414 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 2 Sub Group 3 1355 ASSESSMENT EQUIPMENT 0.00 13,500.00 13,500.00 0.00 0.00 0.00 -100.00 4 CONTRACTUAL A13554-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13554-54018- COMP SOFT 20,513.82 0.00 0.00 0.00 0.00 0.00 0.00 A13554-54045- MACH MAINT 1,575.00 5,200.00 5,200.00 5,200.00 5,200.00 5,200.00 0.00 A13554-54046- EQUP RENT 2,916.24 2,880.00 2,880.00 2,900.00 2,900.00 2,900.00 0.69 A13554-54049- SUPPLIES 4,821.97 5,000.00 5,115.14 4,700.00 4,700.00 4,700.00 -6.00 A13554-54054- PHYSICAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13554-54055- POSTAGE 11,977.34 12,750.00 12,750.00 13,200.00 13,200.00 13,200.00 3.53 A13554-54058- PROF DUES 100.00 100.00 100.00 100.00 100.00 100.00 0.00 A13554-54059- PROF SRVS 2,000.00 3,500.00 3,500.00 2,000.00 2,000.00 2,000.00 -42.86 A13554-54060- LEG NOTCS 287.16 300.00 300.00 400.00 400.00 400.00 33.33 A13554-54061- ADVTSING 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13554-54067- CONF FEES 661.48 700.00 700.00 700.00 700.00 700.00 0.00 A13554-54070- STAT & FRM 5,568.50 4,600.00 4,600.00 4,200.00 4,200.00 4,200.00 -8.70 A13554-54072- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13554-54074- DEPT EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13554-54075- TELEPHONE 1,392.21 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 A13554-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13554-54084- TRAV OOC 0.00 300.00 300.00 200.00 200.00 200.00 -33.33 A13554-54112- MILEAGE 387.59 500.00 500.00 500.00 500.00 500.00 0.00 A13554-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13554-54135- TRAINING 3,013.99 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 0.00 A13554-54142- LAB CONT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13554-54224- MIN EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13554-54230- PAYRL SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 55,215.30 39,830.00 39,945.14 38,100.00 38,100.00 38,100.00 -4.34 Rev -149,419.66 -161,518.00 -161,518.00 -157,765.00 -157,765.00 -157,765.00 -2.32 Exp 549,955.69 553,716.00 553,831.14 547,982.00 545,368.00 544,176.00 -1.72 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 415 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 2 Sub Group 3 Dept Total 1355 400,536.03 392,198.00 392,313.14 390,217.00 387,603.00 386,411.00 -1.48 Rev -149,419.66 -161,518.00 -161,518.00 -157,765.00 -157,765.00 -157,765.00 -2.32 Exp 549,955.69 553,716.00 553,831.14 547,982.00 545,368.00 544,176.00 -1.72 Sub Group Total 3 400,536.03 392,198.00 392,313.14 390,217.00 387,603.00 386,411.00 -1.48 Cayuga County, NY 2016 Adopted Budget 31 ---PAGE BREAK--- 416 County Budget County Treasurer Deputy County Treasurer II Real Property Clerk Senior Account Clerk Part-Time Real Property Clerk Deputy County Treasurer Accountant Junior Accountant Junior Accountant Assistant Payroll Systems Specialist Payroll Systems Specialist Benefits/Tax Collector Department: Treasurer Department Head: James H. Orman 33 ---PAGE BREAK--- 417 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 2 Sub Group 4 1325 COUNTY TREASURER 0 REVENUE A13250-41001- PROP TAX -37,046,231.27 -38,327,451.00 -38,327,451.00 -39,190,516.00 -38,806,544.00 -38,635,189.00 -0.80 A13250-41003- RPT RESERV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13250-41051- GAIN PROP -92,497.94 -180,000.00 -180,000.00 -160,000.00 -160,000.00 -160,000.00 -11.11 A13250-41081- PAY N LIEU -405,691.60 -428,770.00 -428,770.00 -440,683.00 -440,683.00 -440,683.00 -2.78 A13250-41090- INT & PEN -1,275,047.73 -1,300,000.00 -1,300,000.00 -1,300,000.00 -1,300,000.00 -1,300,000.00 0.00 A13250-41114- DRUG SUBS -270,626.52 -230,000.00 -230,000.00 -205,800.00 -205,800.00 -205,800.00 -10.52 A13250-41230- TREAS FEES -117,212.65 -147,000.00 -147,000.00 -147,000.00 -147,000.00 -147,000.00 0.00 A13250-41231- SCHOOL -55,904.34 -61,000.00 -61,000.00 -56,000.00 -56,000.00 -56,000.00 -8.20 A13250-41234- ROOM TAX -27,551.14 -28,050.00 -28,050.00 -28,892.00 -28,892.00 -28,892.00 -3.00 A13250-41235- TAX ADVERT -23,180.00 -31,000.00 -31,000.00 -31,000.00 -31,000.00 -31,000.00 0.00 A13250-41238- HEALTH INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13250-41240- CCIDA REIM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13250-41253- TITLE SEAR -25,200.00 -35,000.00 -35,000.00 -27,000.00 -27,000.00 -27,000.00 -22.86 A13250-41280- REMB HI -67,700.00 -67,700.00 -67,700.00 -67,700.00 -67,700.00 -67,700.00 0.00 A13250-42401- INT EARN -12,301.40 -25,000.00 -25,000.00 -11,000.00 -20,000.00 -20,000.00 -20.00 A13250-42410- PROP RENT -10,283.00 -14,000.00 -14,000.00 -14,450.00 -14,450.00 -14,450.00 -3.21 A13250-42414- EQUIP RENT -1,200.00 -1,200.00 -1,200.00 -1,200.00 -1,200.00 -1,200.00 0.00 A13250-42416- INT RESERV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13250-42417- ACI REBATE -89,538.71 -90,000.00 -90,000.00 -100,000.00 -100,000.00 -100,000.00 -11.11 A13250-42450- COMMISSION -2,602.46 -2,700.00 -2,700.00 -2,700.00 -2,700.00 -2,700.00 0.00 A13250-42610- F & F BAIL -3,226.46 -5,000.00 -5,000.00 -2,000.00 -2,000.00 -2,000.00 -60.00 A13250-42611- PARK FINES -115.00 0.00 0.00 0.00 0.00 0.00 0.00 A13250-42620- FORT DEPOS -180.00 0.00 0.00 0.00 0.00 0.00 0.00 A13250-42660- SALE PROP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13250-42665- SALE EQUIP -23,512.00 -20,000.00 -20,000.00 -20,000.00 -20,000.00 -20,000.00 0.00 A13250-42680- INS RECOV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13250-42701- PRIOR YRS -11,682.13 -20,000.00 -20,000.00 -15,000.00 -15,000.00 -15,000.00 -25.00 A13250-42703- AMH COPS -2,046,600.00 -2,042,900.00 -2,042,900.00 -2,044,400.00 -2,044,400.00 -2,044,400.00 -0.07 A13250-42705- GIFTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 35 ---PAGE BREAK--- 418 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 2 Sub Group 4 1325 COUNTY TREASURER 0 REVENUE A13250-42720- OTB -72,549.00 -75,000.00 -75,000.00 -70,000.00 -70,000.00 -70,000.00 -6.67 A13250-42721- ONEIDGAMBL -359,826.53 -432,000.00 0.00 -432,000.00 0.00 0.00 -100.00 A13250-42770- UNCL REVEN -44,857.26 -12,000.00 -31,500.00 -12,000.00 -12,000.00 -12,000.00 0.00 A13250-42772- -57,877.89 -40,000.00 -40,000.00 -40,000.00 -40,000.00 -40,000.00 0.00 A13250-43014- ONEIDA GAM 0.00 0.00 -432,000.00 0.00 -432,000.00 -432,000.00 100.00 A13250-43041- RP GRANT -5,400.00 -10,000.00 -10,000.00 -10,000.00 -10,000.00 -10,000.00 0.00 A13250-43630- STATE AID -700,000.00 0.00 0.00 0.00 0.00 0.00 0.00 A13250-44631- MIS FEDREV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13250-45032- TRS FR OTH -1,007,577.05 -650,077.00 -650,077.00 -175,000.00 -175,000.00 -302,302.00 -53.50 A13250-45050- DEBT OTHER -53,539.69 0.00 0.00 0.00 0.00 0.00 0.00 CM13250-42403- HIGH INT E 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE -43,909,711.77 -44,275,848.00 -44,295,348.00 -44,604,341.00 -44,229,369.00 -44,185,316.00 -0.20 1 PERSONAL SERVICES/FRINGE A13251-51001- SAL -FT 589,023.85 594,130.00 594,130.00 598,043.00 598,043.00 598,043.00 0.66 A13251-51002- SAL-PT 17,618.00 16,560.00 16,560.00 0.00 0.00 0.00 -100.00 A13251-51003- SAL-OT 84.13 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 A13251-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13251-51007- 30% ST PT 364.07 300.00 300.00 300.00 300.00 300.00 0.00 A13251-51008- VAC BUYOUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13251-58001- SOC SEC 45,106.00 44,981.00 44,981.00 44,052.00 44,052.00 44,052.00 -2.07 A13251-58002- RETIRMENT 121,030.00 97,873.00 97,873.00 87,812.00 82,945.00 82,945.00 -15.25 A13251-58003- HLTH INS 61,470.61 58,530.00 58,530.00 52,337.00 52,337.00 52,337.00 -10.58 A13251-58004- DENTL INS 4,739.04 4,344.00 4,344.00 4,344.00 4,344.00 4,344.00 0.00 A13251-58005- WKS COMP 18,570.00 19,584.00 19,584.00 17,681.00 17,681.00 15,281.00 -21.97 A13251-58006- RET HLTH 68,574.40 69,810.00 69,810.00 72,115.00 72,115.00 72,115.00 3.30 A13251-58007- UNEMP INS 4,468.50 12,000.00 12,000.00 10,000.00 10,000.00 10,000.00 -16.67 A13251-58008- SUR MEDCR 1,258.80 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 0.00 PERSONAL SERVICES/FRINGE 932,307.40 920,516.00 920,516.00 889,088.00 884,221.00 881,821.00 -4.20 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 419 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 2 Sub Group 4 1325 COUNTY TREASURER 2 EQUIPMENT A13252-52000- EQUIPMENT 0.00 0.00 0.00 3,000.00 3,000.00 3,000.00 100.00 A13252-52014- PC REPLACE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13252-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 0.00 3,000.00 3,000.00 3,000.00 0.00 4 CONTRACTUAL A13254-54006- AUDIT 21,767.02 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 0.00 A13254-54008- AUTO EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13254-54013- BURG ALM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13254-54018- COMP SOFT 5,400.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 A13254-54019- CMPT SUPRT 108,467.73 0.00 0.00 0.00 0.00 0.00 0.00 A13254-54045- MACH MAINT 481.25 1,000.00 1,101.00 1,000.00 1,000.00 1,000.00 0.00 A13254-54046- EQUP RENT 1,655.76 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 0.00 A13254-54048- BOOKS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13254-54049- SUPPLIES 3,122.30 3,800.00 3,532.30 3,800.00 3,800.00 3,800.00 0.00 A13254-54054- PHYSICAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13254-54055- POSTAGE 10,680.77 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 0.00 A13254-54058- PROF DUES 130.00 215.00 215.00 215.00 215.00 215.00 0.00 A13254-54059- PROF SRVS 4,300.00 4,300.00 4,300.00 8,238.00 4,300.00 4,300.00 0.00 A13254-54060- LEG NOTCS 186.31 700.00 700.00 500.00 500.00 500.00 -28.57 A13254-54066- REPROD EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13254-54067- CONF FEES 760.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 A13254-54070- STAT & FRM 2,631.06 2,100.00 2,089.89 2,600.00 2,600.00 2,600.00 23.81 A13254-54072- 366.60 200.00 200.00 202.00 202.00 202.00 1.00 A13254-54074- DEPT EXP 1,170.05 500.00 185.00 500.00 500.00 500.00 0.00 A13254-54075- TELEPHONE 1,514.68 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 A13254-54084- TRAV OOC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13254-54085- TUITION 1,462.50 0.00 0.00 0.00 0.00 0.00 0.00 A13254-54112- MILEAGE 700.15 700.00 700.00 719.00 719.00 719.00 2.71 A13254-54135- TRAINING 494.00 500.00 1,000.00 750.00 750.00 750.00 50.00 Cayuga County, NY 2016 Adopted Budget 37 ---PAGE BREAK--- 420 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 2 Sub Group 4 1325 COUNTY TREASURER 4 CONTRACTUAL A13254-54141- NOTARY 60.00 120.00 120.00 120.00 120.00 120.00 0.00 A13254-54142- LAB CONT 74,486.84 74,600.00 74,600.00 0.00 74,600.00 74,600.00 0.00 A13254-54149- DOC DESTRC 262.40 0.00 150.00 0.00 0.00 0.00 0.00 A13254-54199- DRUG TEST 0.00 70.00 70.00 70.00 70.00 70.00 0.00 A13254-54201- REF TAXES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13254-54206- FISC AGNT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13254-54209- TAX ON CP 6,909.83 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 0.00 A13254-54224- MIN EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13254-54230- PAYRL SRV 28,692.57 43,000.00 43,000.00 43,000.00 43,000.00 43,000.00 0.00 A13254-54249- BK CHGS 9,714.32 500.00 500.00 16,200.00 16,200.00 16,200.00 3,140.00 CONTRACTUAL 285,416.14 186,605.00 186,763.19 132,214.00 202,876.00 202,876.00 8.72 Rev -43,909,711.77 -44,275,848.00 -44,295,348.00 -44,604,341.00 -44,229,369.00 -44,185,316.00 -0.20 Exp 1,217,723.54 1,107,121.00 1,107,279.19 1,024,302.00 1,090,097.00 1,087,697.00 -1.75 Dept Total 1325 -42,691,988.23 -43,168,727.00 -43,188,068.81 -43,580,039.00 -43,139,272.00 -43,097,619.00 -0.16 1362 TAX ADVERTISING AND EXPENSE 4 CONTRACTUAL A13624-54051- LEIN REL 8,270.00 7,500.00 7,500.00 6,500.00 6,500.00 6,500.00 -13.33 A13624-54055- POSTAGE 3,689.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 0.00 A13624-54059- PROF SRVS 26,500.00 30,000.00 30,000.00 75,000.00 75,000.00 75,000.00 150.00 A13624-54060- LEG NOTCS 3,989.69 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 0.00 A13624-54066- REPROD EXP 1,376.00 1,200.00 1,600.00 1,400.00 1,400.00 1,400.00 16.67 A13624-54112- MILEAGE 73.08 150.00 150.00 150.00 150.00 150.00 0.00 A13624-54180- SRV CSTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A13624-54232- PROPERTY 18,850.00 27,000.00 26,600.00 26,000.00 26,000.00 26,000.00 -3.70 CONTRACTUAL 62,747.77 75,850.00 75,850.00 119,050.00 119,050.00 119,050.00 56.95 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 421 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 2 Sub Group 4 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 62,747.77 75,850.00 75,850.00 119,050.00 119,050.00 119,050.00 56.95 Dept Total 1362 62,747.77 75,850.00 75,850.00 119,050.00 119,050.00 119,050.00 56.95 1680 DATA PROCESSING 1 PERSONAL SERVICES/FRINGE A16801-58006- RET HLTH 37,702.67 37,344.00 37,344.00 39,805.00 39,805.00 39,805.00 6.59 PERSONAL SERVICES/FRINGE 37,702.67 37,344.00 37,344.00 39,805.00 39,805.00 39,805.00 6.59 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 37,702.67 37,344.00 37,344.00 39,805.00 39,805.00 39,805.00 6.59 Dept Total 1680 37,702.67 37,344.00 37,344.00 39,805.00 39,805.00 39,805.00 6.59 Rev -43,909,711.77 -44,275,848.00 -44,295,348.00 -44,604,341.00 -44,229,369.00 -44,185,316.00 -0.20 Exp 1,318,173.98 1,220,315.00 1,220,473.19 1,183,157.00 1,248,952.00 1,246,552.00 2.15 Sub Group Total 4 -42,591,537.79 -43,055,533.00 -43,074,874.81 -43,421,184.00 -42,980,417.00 -42,938,764.00 -0.27 Cayuga County, NY 2016 Adopted Budget 39 ---PAGE BREAK--- 422 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 41 ---PAGE BREAK--- 423 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 2 Sub Group 5 1430 CIVIL SERVICE/HUMAN RESOUCRE 0 REVENUE A14300-41260- CS FEES -2,403.50 -11,000.00 -11,000.00 -9,075.00 -9,075.00 -9,075.00 -17.50 A14300-41274- MISC FEES -135.00 0.00 0.00 0.00 0.00 0.00 0.00 A14300-43320- SA TRAININ -9,880.00 -11,000.00 -11,000.00 -8,000.00 -8,000.00 -8,000.00 -27.27 REVENUE -12,418.50 -22,000.00 -22,000.00 -17,075.00 -17,075.00 -17,075.00 -22.39 1 PERSONAL SERVICES/FRINGE A14301-51001- SAL -FT 264,019.75 241,854.00 241,854.00 228,148.00 228,148.00 228,148.00 -5.67 A14301-51002- SAL-PT 31,199.96 31,200.00 31,200.00 31,200.00 31,200.00 31,200.00 0.00 A14301-51003- SAL-OT 133.29 420.00 420.00 0.00 0.00 0.00 -100.00 A14301-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14301-51007- 30% ST PT 1,543.90 1,430.00 1,430.00 1,550.00 1,550.00 1,550.00 8.39 A14301-51008- VAC BUYOUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14301-58001- SOC SEC 22,513.50 20,205.00 20,205.00 19,176.00 19,176.00 19,176.00 -5.09 A14301-58002- RETIRMENT 56,126.00 45,572.00 45,572.00 30,903.00 29,047.00 29,047.00 -36.26 A14301-58003- HLTH INS 21,885.62 21,322.00 21,322.00 21,720.00 21,720.00 21,720.00 1.87 A14301-58004- DENTL INS 2,369.52 2,370.00 2,370.00 1,975.00 1,975.00 1,975.00 -16.67 A14301-58005- WKS COMP 8,736.00 8,797.00 8,797.00 7,696.00 7,696.00 6,652.00 -24.38 A14301-58006- RET HLTH 61,993.21 63,194.00 63,194.00 78,412.00 78,412.00 78,412.00 24.08 A14301-58007- UNEMP INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14301-58008- SUR MEDCR 0.00 0.00 0.00 1,404.00 1,404.00 1,404.00 100.00 PERSONAL SERVICES/FRINGE 470,520.75 436,364.00 436,364.00 422,184.00 420,328.00 419,284.00 -3.91 2 EQUIPMENT A14302-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14302-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A14304-54002- ARBT FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14304-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14304-54018- COMP SOFT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 43 ---PAGE BREAK--- 424 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 2 Sub Group 5 1430 CIVIL SERVICE/HUMAN RESOUCRE 4 CONTRACTUAL A14304-54019- CMPT SUPRT 6,600.00 0.00 0.00 0.00 0.00 0.00 0.00 A14304-54045- MACH MAINT 55.12 60.00 60.00 0.00 0.00 0.00 -100.00 A14304-54046- EQUP RENT 1,894.16 3,000.00 3,000.00 2,100.00 2,100.00 2,100.00 -30.00 A14304-54047- MACH REP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14304-54049- SUPPLIES 904.68 1,500.00 1,580.48 1,627.00 1,627.00 1,627.00 8.47 A14304-54054- PHYSICAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14304-54055- POSTAGE 1,871.48 2,500.00 2,500.00 2,200.00 2,200.00 2,200.00 -12.00 A14304-54058- PROF DUES 285.00 400.00 400.00 415.00 415.00 415.00 3.75 A14304-54059- PROF SRVS 450.00 1,000.00 1,204.00 1,000.00 1,000.00 1,000.00 0.00 A14304-54061- ADVTSING 3,025.56 6,000.00 6,000.00 6,500.00 6,500.00 6,500.00 8.33 A14304-54065- RENT 0.00 500.00 500.00 450.00 450.00 450.00 -10.00 A14304-54066- REPROD EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14304-54067- CONF FEES 2,172.00 2,750.00 2,750.00 3,500.00 3,500.00 3,500.00 27.27 A14304-54070- STAT & FRM 0.00 0.00 0.00 500.00 500.00 500.00 100.00 A14304-54072- 0.00 300.00 300.00 300.00 300.00 300.00 0.00 A14304-54074- DEPT EXP 1,444.80 16,000.00 15,046.00 17,000.00 17,000.00 17,000.00 6.25 A14304-54075- TELEPHONE 965.57 700.00 1,450.00 1,600.00 1,600.00 1,600.00 128.57 A14304-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14304-54084- TRAV OOC 0.00 50.00 50.00 150.00 150.00 150.00 200.00 A14304-54112- MILEAGE 696.91 1,700.00 1,700.00 2,000.00 2,000.00 2,000.00 17.65 A14304-54118- CONT AGREE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14304-54134- EMP RECOG 348.08 1,700.00 1,700.00 1,200.00 1,200.00 1,200.00 -29.41 A14304-54141- NOTARY 0.00 60.00 60.00 60.00 60.00 60.00 0.00 A14304-54142- LAB CONT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14304-54199- DRUG TEST 0.00 35.00 35.00 0.00 0.00 0.00 -100.00 A14304-54224- MIN EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14304-54230- PAYRL SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14304-54244- GRT EXP 9,100.00 11,000.00 11,000.00 8,000.00 8,000.00 8,000.00 -27.27 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 425 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 2 Sub Group 5 1430 CIVIL SERVICE/HUMAN RESOUCRE CONTRACTUAL 29,813.36 49,255.00 49,335.48 48,602.00 48,602.00 48,602.00 -1.33 Rev -12,418.50 -22,000.00 -22,000.00 -17,075.00 -17,075.00 -17,075.00 -22.39 Exp 500,334.11 485,619.00 485,699.48 470,786.00 468,930.00 467,886.00 -3.65 Dept Total 1430 487,915.61 463,619.00 463,699.48 453,711.00 451,855.00 450,811.00 -2.76 Rev -12,418.50 -22,000.00 -22,000.00 -17,075.00 -17,075.00 -17,075.00 -22.39 Exp 500,334.11 485,619.00 485,699.48 470,786.00 468,930.00 467,886.00 -3.65 Sub Group Total 5 487,915.61 463,619.00 463,699.48 453,711.00 451,855.00 450,811.00 -2.76 Rev -44,071,549.93 -44,459,366.00 -44,478,866.00 -44,779,181.00 -44,404,209.00 -44,360,156.00 -0.22 Exp 2,442,170.84 2,332,603.00 2,332,956.81 2,273,762.00 2,334,746.00 2,329,882.00 -0.12 Group 2 -41,629,379.09 -42,126,763.00 -42,145,909.19 -42,505,419.00 -42,069,463.00 -42,030,274.00 -0.23 Cayuga County, NY 2016 Adopted Budget 45 ---PAGE BREAK--- 426 County Budget Cayuga County Auburn, New York 2015 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 47 ---PAGE BREAK--- 427 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 49 ---PAGE BREAK--- 428 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 3 Sub Group 6 6370 EMPLOYMENT & TRAINING 0 REVENUE CD63700-42701- PRIOR YRS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CD63700-42705- GIFTS -5,000.00 -5,000.00 -5,000.00 -5,000.00 -5,000.00 -5,000.00 0.00 CD63700-42800- E&T MANPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CD63700-44089- AARA STIM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CD63700-44380- E&T REVEN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CD63700-44790- JOBS -117,362.97 -128,000.00 -128,000.00 -128,000.00 -128,000.00 -128,000.00 0.00 CD63700-44791- WIA -569,073.14 -649,377.00 -649,377.00 -600,000.00 -600,000.00 -600,000.00 -7.60 CD63700-44792- FOOD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE -691,436.11 -782,377.00 -782,377.00 -733,000.00 -733,000.00 -733,000.00 -6.31 1 PERSONAL SERVICES/FRINGE CD63701-51000- SAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CD63701-51001- SAL -FT 298,486.80 304,918.00 304,918.00 314,206.00 314,206.00 314,206.00 3.05 CD63701-51002- SAL-PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CD63701-51003- SAL-OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CD63701-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CD63701-51005- SAL - SEA 113,282.26 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 0.00 CD63701-51007- 30% ST PT 3,341.80 3,500.00 3,500.00 3,350.00 3,350.00 3,350.00 -4.29 CD63701-51008- VAC BUYOUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CD63701-58001- SOC SEC 30,339.65 26,344.00 26,344.00 27,015.00 27,015.00 27,015.00 2.55 CD63701-58002- RETIRMENT 64,310.00 58,483.00 58,483.00 55,552.00 52,472.00 52,472.00 -10.28 CD63701-58003- HLTH INS 45,968.98 43,636.00 43,636.00 57,728.00 57,728.00 57,728.00 32.29 CD63701-58004- DENTL INS 2,369.52 2,370.00 2,370.00 2,764.00 2,764.00 2,764.00 16.62 CD63701-58005- WKS COMP 9,307.00 11,469.00 11,469.00 10,843.00 10,843.00 9,372.00 -18.28 CD63701-58006- RET HLTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CD63701-58007- UNEMP INS 36.29 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 567,442.30 500,720.00 500,720.00 521,458.00 518,378.00 516,907.00 3.23 2 EQUIPMENT CD63702-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 51 ---PAGE BREAK--- 429 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 3 Sub Group 6 6370 EMPLOYMENT & TRAINING 2 EQUIPMENT CD63702-52100- EQ-TRACKAB 10,793.56 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 10,793.56 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL CD63704-54006- AUDIT 349.11 370.00 370.00 370.00 370.00 370.00 0.00 CD63704-54045- MACH MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CD63704-54046- EQUP RENT 2,636.37 3,100.00 3,100.00 3,100.00 3,100.00 3,100.00 0.00 CD63704-54049- SUPPLIES 1,818.22 2,250.00 2,250.00 2,250.00 2,250.00 2,250.00 0.00 CD63704-54054- PHYSICAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CD63704-54055- POSTAGE 900.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 0.00 CD63704-54057- P O DOCU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CD63704-54058- PROF DUES 959.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 0.00 CD63704-54059- PROF SRVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CD63704-54061- ADVTSING 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CD63704-54065- RENT 48,720.00 44,400.00 44,400.00 44,400.00 44,400.00 44,400.00 0.00 CD63704-54067- CONF FEES 382.50 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 CD63704-54070- STAT & FRM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CD63704-54072- 413.40 650.00 650.00 800.00 800.00 800.00 23.08 CD63704-54074- DEPT EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CD63704-54075- TELEPHONE 1,929.44 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 0.00 CD63704-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CD63704-54084- TRAV OOC 573.00 750.00 750.00 750.00 750.00 750.00 0.00 CD63704-54098- WIASUPPOR T 0.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 CD63704-54112- MILEAGE 2,032.24 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 0.00 CD63704-54118- CONT AGREE 46,460.24 208,737.00 208,737.00 138,472.00 141,552.00 143,023.00 -31.48 CD63704-54142- LAB CONT 0.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 CD63704-54199- DRUG TEST 2,835.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 CD63704-54210- TELCOM 1,470.37 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 430 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 3 Sub Group 6 6370 EMPLOYMENT & TRAINING 4 CONTRACTUAL CD63704-54224- MIN EQUIP 0.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 CD63704-54230- PAYRL SRV 654.18 800.00 800.00 800.00 800.00 800.00 0.00 CD63704-54245- INTERNET 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CD63704-54413- RESCE SUPP 700.00 750.00 750.00 750.00 750.00 750.00 0.00 CONTRACTUAL 112,833.07 281,657.00 281,657.00 211,542.00 214,622.00 216,093.00 -23.28 Rev -691,436.11 -782,377.00 -782,377.00 -733,000.00 -733,000.00 -733,000.00 -6.31 Exp 691,068.93 782,377.00 782,377.00 733,000.00 733,000.00 733,000.00 -6.31 Dept Total 6370 -367.18 0.00 0.00 0.00 0.00 0.00 0.00 Rev -691,436.11 -782,377.00 -782,377.00 -733,000.00 -733,000.00 -733,000.00 -6.31 Exp 691,068.93 782,377.00 782,377.00 733,000.00 733,000.00 733,000.00 -6.31 Sub Group Total 6 -367.18 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 53 ---PAGE BREAK--- 431 County Budget Director Associate Planner Environmental Resources Environmental Engineer Principal GIS Analyst Senior Planner Planner Administrative Assistant Full-Time Administrative Assistant Part- Time Department: Planning & Economic Development Department Head: Stephen F. AICP 55 ---PAGE BREAK--- 432 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 3 Sub Group 7 8020 PLANNING 0 REVENUE A80200-41271- PLAN REPRO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80200-42115- PLAN LAKE 0.00 -6,000.00 -6,000.00 -6,000.00 -6,000.00 -6,000.00 0.00 A80200-42116- PLAN LOCAL -41,520.56 -27,000.00 -27,000.00 -27,000.00 -27,000.00 -27,000.00 0.00 A80200-42118- PLAN HHW -18,573.13 -18,000.00 -28,340.00 -18,000.00 -18,000.00 -18,000.00 0.00 A80200-42121- PLAN IN DE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80200-42122- PLAN CDBG -15,000.00 -15,000.00 -15,000.00 -15,000.00 -15,000.00 -15,000.00 0.00 A80200-42123- PLAN MAPS -202.65 -500.00 -500.00 -500.00 -500.00 -500.00 0.00 A80200-42125- PLAN DISAS -20,819.04 -20,000.00 -20,000.00 -20,000.00 -20,000.00 -20,000.00 0.00 A80200-42131- PLAN CCIDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80200-42132- PLAN-CCDC -15,000.00 -15,000.00 -15,000.00 -15,000.00 -15,000.00 -15,000.00 0.00 REVENUE -111,115.38 -101,500.00 -111,840.00 -101,500.00 -101,500.00 -101,500.00 0.00 1 PERSONAL SERVICES/FRINGE A80201-51001- SAL -FT 478,048.19 486,402.00 486,402.00 515,658.00 515,658.00 515,658.00 6.01 A80201-51002- SAL-PT 6,492.66 18,788.00 18,788.00 18,786.00 18,786.00 18,786.00 -0.01 A80201-51003- SAL-OT 0.00 0.00 0.00 1,500.00 1,500.00 1,500.00 100.00 A80201-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80201-51007- 30% ST PT 4,899.35 5,875.00 5,875.00 5,000.00 5,000.00 5,000.00 -14.89 A80201-51008- VAC BUYOUT 2,342.22 0.00 0.00 0.00 0.00 0.00 0.00 A80201-58001- SOC SEC 35,643.83 37,563.00 37,563.00 39,796.00 39,796.00 39,796.00 5.94 A80201-58002- RETIRMENT 94,593.87 86,596.00 86,596.00 83,796.00 78,734.00 78,734.00 -9.08 A80201-58003- HLTH INS 62,036.60 63,399.00 63,399.00 62,376.00 62,376.00 62,376.00 -1.61 A80201-58004- DENTL INS 3,093.54 3,061.00 3,061.00 3,159.00 3,159.00 3,159.00 3.20 A80201-58005- WKS COMP 15,163.14 16,354.00 16,354.00 15,973.00 15,973.00 13,805.00 -15.59 A80201-58006- RET HLTH 65,025.34 64,378.00 64,378.00 71,194.00 71,194.00 71,194.00 10.59 A80201-58008- SUR MEDCR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 767,338.74 782,416.00 782,416.00 817,238.00 812,176.00 810,008.00 3.53 2 EQUIPMENT A80202-52000- EQUIPMENT 0.00 0.00 0.00 1,363.00 1,363.00 1,363.00 100.00 Cayuga County, NY 2016 Adopted Budget 57 ---PAGE BREAK--- 433 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 3 Sub Group 7 8020 PLANNING 2 EQUIPMENT A80202-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 0.00 1,363.00 1,363.00 1,363.00 0.00 4 CONTRACTUAL A80204-54002- ARBT FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80204-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80204-54012- BLD MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80204-54018- COMP SOFT 1,400.00 0.00 0.00 0.00 0.00 0.00 0.00 A80204-54020- COPYING 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80204-54045- MACH MAINT 4,265.96 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 0.00 A80204-54047- MACH REP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80204-54048- BOOKS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80204-54049- SUPPLIES 1,686.14 2,500.00 2,293.00 2,350.00 2,350.00 2,350.00 -6.00 A80204-54054- PHYSICAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80204-54055- POSTAGE 2,086.37 650.00 650.00 650.00 650.00 650.00 0.00 A80204-54058- PROF DUES 1,095.00 1,050.00 1,050.00 1,100.00 1,100.00 1,100.00 4.76 A80204-54059- PROF SRVS 2,500.00 1,500.00 0.00 1,400.00 1,400.00 1,400.00 -6.67 A80204-54060- LEG NOTCS 188.30 200.00 0.00 160.00 160.00 160.00 -20.00 A80204-54066- REPROD EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80204-54067- CONF FEES 390.00 1,400.00 1,180.00 1,386.00 1,386.00 1,386.00 -1.00 A80204-54070- STAT & FRM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80204-54072- 1,782.20 1,700.00 1,757.00 1,725.00 1,725.00 1,725.00 1.47 A80204-54074- DEPT EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80204-54075- TELEPHONE 1,518.32 1,575.00 1,575.00 1,575.00 1,575.00 1,575.00 0.00 A80204-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80204-54084- TRAV OOC 1,108.01 1,000.00 1,795.00 1,050.00 1,050.00 1,050.00 5.00 A80204-54085- TUITION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80204-54112- MILEAGE 2,258.30 2,000.00 1,800.00 2,050.00 2,050.00 2,050.00 2.50 A80204-54117- TOOLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 434 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 3 Sub Group 7 8020 PLANNING 4 CONTRACTUAL A80204-54118- CONT AGREE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80204-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80204-54142- LAB CONT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80204-54161- WSTE RED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80204-54163- RECYCLE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80204-54164- SPC PROG 36,819.96 36,000.00 51,640.00 36,000.00 36,000.00 36,000.00 0.00 A80204-54165- PUB EDUC 1,940.96 1,200.00 425.00 1,125.00 1,125.00 1,125.00 -6.25 A80204-54199- DRUG TEST 105.00 0.00 0.00 0.00 0.00 0.00 0.00 A80204-54230- PAYRL SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80204-54250- AR WRT OFF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 59,144.52 54,575.00 67,965.00 54,371.00 54,371.00 54,371.00 -0.37 Rev -111,115.38 -101,500.00 -111,840.00 -101,500.00 -101,500.00 -101,500.00 0.00 Exp 826,483.26 836,991.00 850,381.00 872,972.00 867,910.00 865,742.00 3.44 Dept Total 8020 715,367.88 735,491.00 738,541.00 771,472.00 766,410.00 764,242.00 3.91 8021 PROMOTION OF INDUSTRY 0 REVENUE A80210-43788- PLAN EC DE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 PERSONAL SERVICES/FRINGE A80211-58001- SOC SEC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80211-58002- RETIRMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80211-58003- HLTH INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80211-58004- DENTL INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80211-58005- WKS COMP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 59 ---PAGE BREAK--- 435 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 3 Sub Group 7 8021 PROMOTION OF INDUSTRY 4 CONTRACTUAL A80214-54000- CONT EXP 510.44 800.00 775.00 800.00 800.00 800.00 0.00 A80214-54049- SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80214-54058- PROF DUES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80214-54059- PROF SRVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80214-54074- DEPT EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80214-54084- TRAV OOC 239.68 200.00 225.00 185.00 185.00 185.00 -7.50 CONTRACTUAL 750.12 1,000.00 1,000.00 985.00 985.00 985.00 -1.50 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 750.12 1,000.00 1,000.00 985.00 985.00 985.00 -1.50 Dept Total 8021 750.12 1,000.00 1,000.00 985.00 985.00 985.00 -1.50 8022 AGRICULTURAL PROTECTION BOARD 0 REVENUE A80220-43510- SA AG&MKT -37,500.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE -37,500.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A80224-54049- SUPPLIES 154.14 250.00 250.00 225.00 225.00 225.00 -10.00 A80224-54060- LEG NOTCS 68.96 75.00 75.00 70.00 70.00 70.00 -6.67 A80224-54066- REPROD EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A80224-54074- DEPT EXP 134.07 250.00 125.00 200.00 200.00 200.00 -20.00 A80224-54084- TRAV OOC 73.20 250.00 125.00 25.00 25.00 25.00 -90.00 A80224-54157- AG&MKT EXP 5,099.24 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 5,529.61 825.00 575.00 520.00 520.00 520.00 -36.97 Rev -37,500.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 5,529.61 825.00 575.00 520.00 520.00 520.00 -36.97 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 436 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 3 Sub Group 7 Dept Total 8022 -31,970.39 825.00 575.00 520.00 520.00 520.00 -36.97 8025 REG PLANNING BOARD 4 CONTRACTUAL A80254-54000- CONT EXP 24,968.00 24,968.00 24,968.00 24,968.00 24,968.00 24,968.00 0.00 CONTRACTUAL 24,968.00 24,968.00 24,968.00 24,968.00 24,968.00 24,968.00 0.00 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 24,968.00 24,968.00 24,968.00 24,968.00 24,968.00 24,968.00 0.00 Dept Total 8025 24,968.00 24,968.00 24,968.00 24,968.00 24,968.00 24,968.00 0.00 8720 FISH & GAME 4 CONTRACTUAL A87204-54000- CONT EXP 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 0.00 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dept Total 8720 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8740 WATER QUALITY MANAGEMENT 0 REVENUE A87400-43997- ST AID WAT -14,171.61 -63,565.00 -63,565.00 -4,000.00 -4,000.00 -4,000.00 -93.71 REVENUE -14,171.61 -63,565.00 -63,565.00 -4,000.00 -4,000.00 -4,000.00 -93.71 4 CONTRACTUAL A87404-54018- COMP SOFT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A87404-54023- ELECT SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 61 ---PAGE BREAK--- 437 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 3 Sub Group 7 8740 WATER QUALITY MANAGEMENT 4 CONTRACTUAL A87404-54049- SUPPLIES 132.10 200.00 125.00 175.00 175.00 175.00 -12.50 A87404-54055- POSTAGE 0.00 50.00 50.00 45.00 45.00 45.00 -10.00 A87404-54058- PROF DUES 30.00 50.00 50.00 45.00 45.00 45.00 -10.00 A87404-54059- PROF SRVS 21,999.94 22,000.00 21,700.00 22,000.00 22,000.00 22,000.00 0.00 A87404-54066- REPROD EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A87404-54067- CONF FEES 35.00 150.00 75.00 125.00 125.00 125.00 -16.67 A87404-54074- DEPT EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A87404-54075- TELEPHONE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A87404-54084- TRAV OOC 160.04 250.00 250.00 200.00 200.00 200.00 -20.00 A87404-54112- MILEAGE 363.63 250.00 400.00 200.00 200.00 200.00 -20.00 A87404-54379- OLWMP 14,171.61 63,565.00 63,565.00 4,000.00 4,000.00 4,000.00 -93.71 CONTRACTUAL 36,892.32 86,515.00 86,215.00 26,790.00 26,790.00 26,790.00 -69.03 Rev -14,171.61 -63,565.00 -63,565.00 -4,000.00 -4,000.00 -4,000.00 -93.71 Exp 36,892.32 86,515.00 86,215.00 26,790.00 26,790.00 26,790.00 -69.03 Dept Total 8740 22,720.71 22,950.00 22,650.00 22,790.00 22,790.00 22,790.00 -0.70 8741 FLOWPA GRANT 0 REVENUE A87410-43994- PLAN FLOPA -75,690.00 -51,600.00 -75,957.68 -57,600.00 -57,600.00 -57,600.00 -11.63 A87410-44800- FA GLRI -21,381.64 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE -97,071.64 -51,600.00 -75,957.68 -57,600.00 -57,600.00 -57,600.00 -11.63 4 CONTRACTUAL A87414-54000- CONT EXP 75,690.00 51,600.00 75,957.68 57,600.00 57,600.00 57,600.00 11.63 A87414-54807- FLOWPAGLRI 21,381.64 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 97,071.64 51,600.00 75,957.68 57,600.00 57,600.00 57,600.00 11.63 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 438 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 3 Sub Group 7 Rev -97,071.64 -51,600.00 -75,957.68 -57,600.00 -57,600.00 -57,600.00 -11.63 Exp 97,071.64 51,600.00 75,957.68 57,600.00 57,600.00 57,600.00 11.63 Dept Total 8741 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rev -259,858.63 -216,665.00 -251,362.68 -163,100.00 -163,100.00 -163,100.00 -24.72 Exp 991,694.95 1,001,899.00 1,039,096.68 983,835.00 978,773.00 976,605.00 -2.52 Sub Group Total 7 731,836.32 785,234.00 787,734.00 820,735.00 815,673.00 813,505.00 3.60 Rev -951,294.74 -999,042.00 -1,033,739.68 -896,100.00 -896,100.00 -896,100.00 -10.30 Exp 1,682,763.88 1,784,276.00 1,821,473.68 1,716,835.00 1,711,773.00 1,709,605.00 -4.18 Group 3 731,469.14 785,234.00 787,734.00 820,735.00 815,673.00 813,505.00 3.60 Cayuga County, NY 2016 Adopted Budget 63 ---PAGE BREAK--- 439 County Budget Cayuga County Auburn, New York 2015 CAYUGA COUNTY Government Operations Committee Michael H. Chapman Chairman of Legislature Michael Didio, Chair Keith Batman Mark Farrell Ryan Foley Timothy Lattimore Joseph Runkle Benjamin Vitale 65 ---PAGE BREAK--- 440 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 67 ---PAGE BREAK--- 441 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 4 Sub Group 10 1420 COUNTY ATTORNEY 0 REVENUE A14200-41264- LGL SUPP -322,259.62 -345,000.00 -345,000.00 -335,000.00 -335,000.00 -335,000.00 -2.90 A14200-41274- MISC FEES -7,310.31 -8,000.00 -9,500.00 -8,000.00 -13,400.00 -13,400.00 -67.50 A14200-43060- RECORDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE -329,569.93 -353,000.00 -354,500.00 -343,000.00 -348,400.00 -348,400.00 -1.30 1 PERSONAL SERVICES/FRINGE A14201-51001- SAL -FT 360,405.52 363,675.00 363,675.00 368,779.00 368,779.00 368,779.00 1.40 A14201-51002- SAL-PT 50,192.91 50,193.00 50,193.00 50,193.00 50,193.00 50,193.00 0.00 A14201-51003- SAL-OT 32.25 1,000.00 1,000.00 1,150.00 1,150.00 1,150.00 15.00 A14201-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14201-51007- 30% ST PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14201-51008- VAC BUYOUT 1,123.27 0.00 0.00 0.00 0.00 0.00 0.00 A14201-58001- SOC SEC 30,715.91 30,493.00 30,493.00 30,879.00 30,879.00 30,879.00 1.27 A14201-58002- RETIRMENT 74,891.00 66,913.00 66,913.00 63,464.00 59,361.00 59,361.00 -11.29 A14201-58003- HLTH INS 34,696.88 40,573.00 40,573.00 37,289.00 37,289.00 37,289.00 -8.09 A14201-58004- DENTL INS 2,369.52 2,764.00 2,764.00 2,370.00 2,370.00 2,370.00 -14.25 A14201-58005- WKS COMP 12,497.00 13,276.00 13,276.00 12,394.00 12,394.00 10,712.00 -19.31 A14201-58006- RET HLTH 17,492.19 18,193.00 18,193.00 18,963.00 18,963.00 18,963.00 4.23 A14201-58007- UNEMP INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 584,416.45 587,080.00 587,080.00 585,481.00 581,378.00 579,696.00 -1.26 2 EQUIPMENT A14202-52000- EQUIPMENT 0.00 800.00 3,402.08 1,000.00 1,000.00 1,000.00 25.00 A14202-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 800.00 3,402.08 1,000.00 1,000.00 1,000.00 25.00 4 CONTRACTUAL A14204-54002- ARBT FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14204-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14204-54019- CMPT SUPRT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14204-54045- MACH MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 69 ---PAGE BREAK--- 442 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 4 Sub Group 10 1420 COUNTY ATTORNEY 4 CONTRACTUAL A14204-54046- EQUP RENT 917.04 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 0.00 A14204-54049- SUPPLIES 2,047.15 2,750.00 3,465.02 2,790.00 2,790.00 2,790.00 1.45 A14204-54055- POSTAGE 348.24 290.00 290.00 400.00 400.00 400.00 37.93 A14204-54058- PROF DUES 1,841.63 3,900.00 3,700.00 4,000.00 4,000.00 4,000.00 2.56 A14204-54059- PROF SRVS 17,850.00 18,000.00 18,000.00 19,000.00 19,000.00 19,000.00 5.56 A14204-54070- STAT & FRM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14204-54074- DEPT EXP 7,199.83 7,500.00 8,362.12 8,500.00 8,500.00 8,500.00 13.33 A14204-54075- TELEPHONE 1,870.97 1,500.00 1,500.00 1,600.00 1,600.00 1,600.00 6.67 A14204-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14204-54084- TRAV OOC 220.00 460.00 520.00 500.00 500.00 500.00 8.70 A14204-54112- MILEAGE 753.65 310.00 245.00 350.00 350.00 350.00 12.90 A14204-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14204-54122- LW BOOKS 3,010.79 3,000.00 3,200.00 3,500.00 3,500.00 3,500.00 16.67 A14204-54135- TRAINING 1,399.38 1,000.00 1,000.00 1,200.00 1,200.00 1,200.00 20.00 A14204-54180- SRV CSTS 200.02 100.00 200.00 100.00 100.00 100.00 0.00 A14204-54224- MIN EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14204-54230- PAYRL SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 37,658.70 40,210.00 41,882.14 43,340.00 43,340.00 43,340.00 7.78 Rev -329,569.93 -353,000.00 -354,500.00 -343,000.00 -348,400.00 -348,400.00 -1.30 Exp 622,075.15 628,090.00 632,364.22 629,821.00 625,718.00 624,036.00 -0.65 Dept Total 1420 292,505.22 275,090.00 277,864.22 286,821.00 277,318.00 275,636.00 0.20 Rev -329,569.93 -353,000.00 -354,500.00 -343,000.00 -348,400.00 -348,400.00 -1.30 Exp 622,075.15 628,090.00 632,364.22 629,821.00 625,718.00 624,036.00 -0.65 Sub Group Total 10 292,505.22 275,090.00 277,864.22 286,821.00 277,318.00 275,636.00 0.20 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 443 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 71 ---PAGE BREAK--- 444 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 4 Sub Group 11 1410 COUNTY CLERK 0 REVENUE A14100-41255- CLERK FEES -635,669.91 -660,000.00 -660,000.00 -650,000.00 -680,000.00 -680,000.00 -3.03 A14100-41256- MORTGAGE -119,088.00 -119,088.00 -119,088.00 -119,088.00 -119,088.00 -119,088.00 0.00 A14100-42402- INTER EARN -157.59 -200.00 -200.00 -200.00 -200.00 -200.00 0.00 A14100-42412- CLERK RENT -14,400.00 -14,400.00 -14,400.00 -14,400.00 -14,400.00 -14,400.00 0.00 REVENUE -769,315.50 -793,688.00 -793,688.00 -783,688.00 -813,688.00 -813,688.00 -2.52 1 PERSONAL SERVICES/FRINGE A14101-51001- SAL -FT 351,063.77 351,051.00 351,051.00 356,621.00 356,621.00 356,621.00 1.59 A14101-51002- SAL-PT 42,054.21 36,935.00 35,250.00 37,167.00 37,167.00 37,167.00 0.63 A14101-51003- SAL-OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14101-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14101-51007- 30% ST PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14101-51008- VAC BUYOUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14101-58001- SOC SEC 28,013.33 28,517.00 28,394.00 28,943.00 28,943.00 28,943.00 1.49 A14101-58002- RETIRMENT 78,141.00 71,639.00 71,460.00 65,567.00 61,869.00 61,869.00 -13.64 A14101-58003- HLTH INS 55,419.32 53,339.00 53,339.00 61,079.00 61,079.00 61,079.00 14.51 A14101-58004- DENTL INS 3,159.36 3,159.00 3,159.00 3,159.00 3,159.00 3,159.00 0.00 A14101-58005- WKS COMP 11,465.00 12,416.00 12,416.00 11,617.00 11,617.00 10,040.00 -19.14 A14101-58006- RET HLTH 64,354.84 64,616.00 64,616.00 61,337.00 61,337.00 61,337.00 -5.07 A14101-58007- UNEMP INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 633,670.83 621,672.00 619,685.00 625,490.00 621,792.00 620,215.00 -0.23 2 EQUIPMENT A14102-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14102-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A14104-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14104-54011- BK REPRS 2,460.81 1,800.00 0.00 1,800.00 1,800.00 1,800.00 0.00 A14104-54018- COMP SOFT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 73 ---PAGE BREAK--- 445 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 4 Sub Group 11 1410 COUNTY CLERK 4 CONTRACTUAL A14104-54046- EQUP RENT 2,054.09 3,123.00 3,123.00 2,300.00 2,300.00 2,300.00 -26.35 A14104-54047- MACH REP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14104-54048- BOOKS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14104-54049- SUPPLIES 2,769.39 3,700.00 2,650.00 3,700.00 3,700.00 3,700.00 0.00 A14104-54054- PHYSICAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14104-54055- POSTAGE 3,131.24 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 0.00 A14104-54057- P O DOCU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14104-54058- PROF DUES 340.00 350.00 350.00 350.00 350.00 350.00 0.00 A14104-54065- RENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14104-54067- CONF FEES 794.00 1,000.00 1,000.00 1,200.00 1,200.00 1,200.00 20.00 A14104-54070- STAT & FRM 0.00 150.00 150.00 375.00 375.00 375.00 150.00 A14104-54073- CONTRACTS 65,496.00 0.00 0.00 0.00 0.00 0.00 0.00 A14104-54074- DEPT EXP 1,038.14 2,000.00 1,050.00 2,000.00 2,000.00 2,000.00 0.00 A14104-54075- TELEPHONE 857.70 1,400.00 1,400.00 1,000.00 1,000.00 1,000.00 -28.57 A14104-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14104-54083- TRAVEL IC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14104-54084- TRAV OOC 0.00 1,000.00 500.00 800.00 800.00 800.00 -20.00 A14104-54085- TUITION 110.00 150.00 0.00 150.00 150.00 150.00 0.00 A14104-54112- MILEAGE 376.66 1,000.00 700.00 900.00 900.00 900.00 -10.00 A14104-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14104-54142- LAB CONT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14104-54152- MICRO 31,937.55 10,000.00 14,850.00 13,000.00 13,000.00 13,000.00 30.00 A14104-54199- DRUG TEST 35.00 35.00 35.00 35.00 35.00 35.00 0.00 A14104-54224- MIN EQUIP 1,043.60 0.00 0.00 0.00 0.00 0.00 0.00 A14104-54230- PAYRL SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 112,444.18 29,508.00 29,608.00 31,410.00 31,410.00 31,410.00 6.45 Rev -769,315.50 -793,688.00 -793,688.00 -783,688.00 -813,688.00 -813,688.00 -2.52 Exp 746,115.01 651,180.00 649,293.00 656,900.00 653,202.00 651,625.00 0.07 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 446 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 4 Sub Group 11 Dept Total 1410 -23,200.49 -142,508.00 -144,395.00 -126,788.00 -160,486.00 -162,063.00 -13.72 1411 MOTOR VEHICLES 0 REVENUE A14110-41257- MV FEES -547,701.19 -555,000.00 -555,000.00 -550,000.00 -550,000.00 -550,000.00 -0.90 REVENUE -547,701.19 -555,000.00 -555,000.00 -550,000.00 -550,000.00 -550,000.00 -0.90 1 PERSONAL SERVICES/FRINGE A14111-51001- SAL -FT 320,219.35 329,411.00 329,411.00 341,587.00 341,587.00 341,587.00 3.70 A14111-51002- SAL-PT 27,546.39 31,064.00 31,064.00 37,244.00 37,244.00 37,244.00 19.89 A14111-51003- SAL-OT 0.00 500.00 500.00 500.00 500.00 500.00 0.00 A14111-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14111-51007- 30% ST PT 9.55 200.00 200.00 50.00 50.00 50.00 -75.00 A14111-51008- VAC BUYOUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14111-58001- SOC SEC 25,417.85 26,546.00 26,546.00 27,885.00 27,885.00 27,885.00 5.04 A14111-58002- RETIRMENT 69,290.00 62,263.00 62,263.00 59,723.00 56,502.00 56,502.00 -9.25 A14111-58003- HLTH INS 33,936.80 33,272.00 33,272.00 34,974.00 34,974.00 34,974.00 5.12 A14111-58004- DENTL INS 2,402.43 2,370.00 2,370.00 2,764.00 2,764.00 2,764.00 16.62 A14111-58005- WKS COMP 10,451.00 11,558.00 11,558.00 11,192.00 11,192.00 9,673.00 -16.31 A14111-58006- RET HLTH 64,085.01 61,465.00 61,465.00 66,054.00 66,054.00 66,054.00 7.47 A14111-58007- UNEMP INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 553,358.38 558,649.00 558,649.00 581,973.00 578,752.00 577,233.00 3.33 2 EQUIPMENT A14112-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14112-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A14114-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14114-54014- CARPET 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14114-54045- MACH MAINT 860.93 1,100.00 1,100.00 860.00 860.00 860.00 -21.82 Cayuga County, NY 2016 Adopted Budget 75 ---PAGE BREAK--- 447 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 4 Sub Group 11 1411 MOTOR VEHICLES 4 CONTRACTUAL A14114-54047- MACH REP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14114-54048- BOOKS 207.95 300.00 300.00 225.00 225.00 225.00 -25.00 A14114-54049- SUPPLIES 1,470.78 1,850.00 1,850.00 1,900.00 1,900.00 1,900.00 2.70 A14114-54054- PHYSICAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14114-54055- POSTAGE 2,802.76 2,900.00 2,900.00 2,165.00 2,165.00 2,165.00 -25.34 A14114-54070- STAT & FRM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14114-54075- TELEPHONE 751.68 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 A14114-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14114-54084- TRAV OOC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14114-54085- TUITION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14114-54112- MILEAGE 152.89 200.00 200.00 200.00 200.00 200.00 0.00 A14114-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14114-54141- NOTARY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14114-54142- LAB CONT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14114-54199- DRUG TEST 0.00 35.00 35.00 35.00 35.00 35.00 0.00 A14114-54205- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14114-54224- MIN EQUIP 0.00 800.00 800.00 5,425.00 5,425.00 5,425.00 578.13 A14114-54230- PAYRL SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14114-54240- FING PRINT 0.00 103.00 103.00 103.00 103.00 103.00 0.00 CONTRACTUAL 6,246.99 8,288.00 8,288.00 11,913.00 11,913.00 11,913.00 43.74 Rev -547,701.19 -555,000.00 -555,000.00 -550,000.00 -550,000.00 -550,000.00 -0.90 Exp 559,605.37 566,937.00 566,937.00 593,886.00 590,665.00 589,146.00 3.92 Dept Total 1411 11,904.18 11,937.00 11,937.00 43,886.00 40,665.00 39,146.00 227.94 1460 RECORDS RETENTION 0 REVENUE A14600-41237- DOC -5,765.00 -6,000.00 -6,000.00 -6,500.00 -6,500.00 -6,500.00 -8.33 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 448 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 4 Sub Group 11 1460 RECORDS RETENTION 0 REVENUE A14600-41258- REC ADMIN -810.80 -750.00 -750.00 -750.00 -750.00 -750.00 0.00 A14600-41259- REC FEES 0.00 -2,000.00 -2,000.00 -2,000.00 -2,000.00 -2,000.00 0.00 A14600-43061- SA REC GRT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE -6,575.80 -8,750.00 -8,750.00 -9,250.00 -9,250.00 -9,250.00 -5.71 1 PERSONAL SERVICES/FRINGE A14601-51001- SAL -FT 109,550.79 110,175.00 110,175.00 113,554.00 113,554.00 113,554.00 3.07 A14601-51002- SAL-PT 174.13 0.00 0.00 0.00 0.00 0.00 0.00 A14601-51003- SAL-OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14601-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14601-51007- 30% ST PT 999.36 1,000.00 1,000.00 1,500.00 1,500.00 1,500.00 50.00 A14601-51008- VAC BUYOUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14601-58001- SOC SEC 8,053.34 8,171.00 8,171.00 8,456.00 8,456.00 8,456.00 3.49 A14601-58002- RETIRMENT 23,077.00 21,132.00 21,132.00 20,076.00 18,964.00 18,964.00 -10.26 A14601-58003- HLTH INS 16,968.40 16,636.00 16,636.00 17,487.00 17,487.00 17,487.00 5.12 A14601-58004- DENTL INS 1,184.76 1,185.00 1,185.00 1,185.00 1,185.00 1,185.00 0.00 A14601-58005- WKS COMP 3,261.00 3,558.00 3,558.00 3,394.00 3,394.00 2,934.00 -17.54 A14601-58006- RET HLTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14601-58007- UNEMP INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14601-58008- SUR MEDCR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14601-58009- RET INCEN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 163,268.78 161,857.00 161,857.00 165,652.00 164,540.00 164,080.00 1.37 2 EQUIPMENT A14602-52000- EQUIPMENT 17,700.40 0.00 0.00 0.00 0.00 0.00 0.00 A14602-52014- PC REPLACE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14602-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 17,700.40 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A14604-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 77 ---PAGE BREAK--- 449 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 4 Sub Group 11 1460 RECORDS RETENTION 4 CONTRACTUAL A14604-54012- BLD MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14604-54013- BURG ALM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14604-54018- COMP SOFT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14604-54045- MACH MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14604-54046- EQUP RENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14604-54047- MACH REP 0.00 500.00 500.00 600.00 600.00 600.00 20.00 A14604-54049- SUPPLIES 500.91 700.00 700.00 600.00 600.00 600.00 -14.29 A14604-54055- POSTAGE 59.39 185.00 185.00 185.00 185.00 185.00 0.00 A14604-54058- PROF DUES 30.00 30.00 30.00 30.00 30.00 30.00 0.00 A14604-54073- CONTRACTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14604-54075- TELEPHONE 190.69 250.00 250.00 250.00 250.00 250.00 0.00 A14604-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14604-54084- TRAV OOC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14604-54085- TUITION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14604-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14604-54142- LAB CONT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14604-54152- MICRO 3,234.00 5,000.00 5,000.00 4,700.00 4,700.00 4,700.00 -6.00 A14604-54199- DRUG TEST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14604-54224- MIN EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14604-54230- PAYRL SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 4,014.99 6,665.00 6,665.00 6,365.00 6,365.00 6,365.00 -4.50 Rev -6,575.80 -8,750.00 -8,750.00 -9,250.00 -9,250.00 -9,250.00 -5.71 Exp 184,984.17 168,522.00 168,522.00 172,017.00 170,905.00 170,445.00 1.14 Dept Total 1460 178,408.37 159,772.00 159,772.00 162,767.00 161,655.00 161,195.00 0.89 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 450 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 4 Sub Group 11 7510 COUNTY HISTORIAN 0 REVENUE A75100-41265- HIST FEES -1,965.00 -3,000.00 -3,000.00 -3,000.00 -3,000.00 -3,000.00 0.00 REVENUE -1,965.00 -3,000.00 -3,000.00 -3,000.00 -3,000.00 -3,000.00 0.00 1 PERSONAL SERVICES/FRINGE A75101-51001- SAL -FT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A75101-51002- SAL-PT 36,388.46 37,615.00 37,615.00 36,785.00 36,785.00 36,785.00 -2.21 A75101-51003- SAL-OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A75101-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A75101-58001- SOC SEC 2,783.72 2,765.00 2,765.00 2,704.00 2,704.00 2,704.00 -2.21 A75101-58002- RETIRMENT 7,018.00 6,836.00 6,836.00 6,136.00 5,818.00 5,818.00 -14.89 A75101-58003- HLTH INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A75101-58004- DENTL INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A75101-58005- WKS COMP 969.00 1,204.00 1,204.00 1,085.00 1,085.00 938.00 -22.09 A75101-58006- RET HLTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 47,159.18 48,420.00 48,420.00 46,710.00 46,392.00 46,245.00 -4.49 2 EQUIPMENT A75102-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A75102-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A75104-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A75104-54018- COMP SOFT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A75104-54020- COPYING 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A75104-54046- EQUP RENT 1,526.88 1,600.00 1,600.00 1,700.00 1,700.00 1,700.00 6.25 A75104-54047- MACH REP 300.00 500.00 350.00 500.00 500.00 500.00 0.00 A75104-54048- BOOKS 0.00 50.00 0.00 50.00 50.00 50.00 0.00 A75104-54049- SUPPLIES 1,426.42 3,500.00 4,650.00 1,300.00 1,300.00 1,300.00 -62.86 A75104-54054- PHYSICAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A75104-54055- POSTAGE 147.00 250.00 100.00 150.00 150.00 150.00 -40.00 Cayuga County, NY 2016 Adopted Budget 79 ---PAGE BREAK--- 451 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 4 Sub Group 11 7510 COUNTY HISTORIAN 4 CONTRACTUAL A75104-54061- ADVTSING 0.00 400.00 400.00 400.00 400.00 400.00 0.00 A75104-54065- RENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A75104-54067- CONF FEES 0.00 400.00 50.00 300.00 300.00 300.00 -25.00 A75104-54072- 323.83 400.00 600.00 400.00 400.00 400.00 0.00 A75104-54074- DEPT EXP 146.50 200.00 200.00 200.00 200.00 200.00 0.00 A75104-54075- TELEPHONE 189.02 350.00 350.00 350.00 350.00 350.00 0.00 A75104-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A75104-54112- MILEAGE 135.18 350.00 75.00 393.00 393.00 393.00 12.29 A75104-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A75104-54152- MICRO 288.90 425.00 0.00 325.00 325.00 325.00 -23.53 A75104-54153- PHOT SUPPL 342.45 700.00 750.00 350.00 350.00 350.00 -50.00 A75104-54199- DRUG TEST 0.00 35.00 35.00 35.00 35.00 35.00 0.00 A75104-54224- MIN EQUIP 0.00 0.00 0.00 700.00 700.00 700.00 100.00 A75104-54230- PAYRL SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 4,826.18 9,160.00 9,160.00 7,153.00 7,153.00 7,153.00 -21.91 Rev -1,965.00 -3,000.00 -3,000.00 -3,000.00 -3,000.00 -3,000.00 0.00 Exp 51,985.36 57,580.00 57,580.00 53,863.00 53,545.00 53,398.00 -7.26 Dept Total 7510 50,020.36 54,580.00 54,580.00 50,863.00 50,545.00 50,398.00 -7.66 Rev -1,325,557.49 -1,360,438.00 -1,360,438.00 -1,345,938.00 -1,375,938.00 -1,375,938.00 -1.14 Exp 1,542,689.91 1,444,219.00 1,442,332.00 1,476,666.00 1,468,317.00 1,464,614.00 1.41 Sub Group Total 11 217,132.42 83,781.00 81,894.00 130,728.00 92,379.00 88,676.00 5.84 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 452 County Budget CIO Senior Server Adminstrator Senior Technicians Technician Help Desk Department: Information Technology Department Head: Stephen D. Tobin, Chief Information Officer 81 ---PAGE BREAK--- 453 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 4 Sub Group 12 1610 INFORMATION TECHNOLOGY 0 REVENUE A16100-41278- INFO TECH -123,982.00 -140,000.00 -140,000.00 -130,000.00 -130,000.00 -130,000.00 -7.14 REVENUE -123,982.00 -140,000.00 -140,000.00 -130,000.00 -130,000.00 -130,000.00 -7.14 1 PERSONAL SERVICES/FRINGE A16101-51001- SAL -FT 119,185.90 119,336.00 174,483.00 203,226.00 203,226.00 203,226.00 70.30 A16101-51002- SAL-PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16101-51003- SAL-OT 2,286.14 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 0.00 A16101-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16101-51007- 30% ST PT 22.80 0.00 0.00 0.00 0.00 0.00 0.00 A16101-51008- VAC BUYOUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16101-58001- SOC SEC 8,864.79 9,102.00 14,569.50 15,272.00 15,272.00 15,272.00 67.79 A16101-58002- RETIRMENT 25,529.00 23,752.00 31,172.00 36,726.00 34,690.00 34,690.00 46.05 A16101-58003- HLTH INS 16,968.40 16,636.00 14,796.00 17,487.00 17,487.00 17,487.00 5.12 A16101-58004- DENTL INS 789.84 790.00 658.00 1,185.00 1,185.00 1,185.00 50.00 A16101-58005- WKS COMP 1,799.00 3,963.00 6,343.00 6,129.00 6,129.00 5,298.00 33.69 A16101-58006- RET HLTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16101-58007- UNEMP INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 175,445.87 178,079.00 246,521.50 284,525.00 282,489.00 281,658.00 58.16 2 EQUIPMENT A16102-52000- EQUIPMENT 104,999.99 150,000.00 150,000.00 50,000.00 50,000.00 50,000.00 -66.67 A16102-52003- COMPUTERS 77,875.30 75,000.00 75,000.00 60,000.00 60,000.00 60,000.00 -20.00 A16102-52004- OFF FURN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16102-52007- COMP/SERV 90,000.00 110,000.00 110,000.00 160,000.00 160,000.00 160,000.00 45.45 A16102-52008- VID-SD EQU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16102-52009- PC REPLACE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16102-52010- 911SERVREP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16102-52011- WEB FILTER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16102-52012- NAS REPLAC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16102-52013- OVLD REPLA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 83 ---PAGE BREAK--- 454 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 4 Sub Group 12 1610 INFORMATION TECHNOLOGY 2 EQUIPMENT A16102-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 272,875.29 335,000.00 335,000.00 270,000.00 270,000.00 270,000.00 -19.40 4 CONTRACTUAL A16104-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16104-54018- COMP SOFT 155,008.73 810,000.00 812,294.45 936,000.00 936,000.00 936,000.00 15.56 A16104-54019- CMPT SUPRT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16104-54045- MACH MAINT 95,023.41 120,000.00 136,102.82 120,000.00 120,000.00 120,000.00 0.00 A16104-54049- SUPPLIES 118.41 125.00 125.00 125.00 125.00 125.00 0.00 A16104-54054- PHYSICAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16104-54055- POSTAGE 0.00 125.00 125.00 125.00 125.00 125.00 0.00 A16104-54058- PROF DUES 50.00 90.00 90.00 90.00 90.00 90.00 0.00 A16104-54059- PROF SRVS 438,297.80 425,000.00 364,529.70 325,000.00 325,000.00 325,000.00 -23.53 A16104-54066- REPROD EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16104-54067- CONF FEES 100.00 150.00 150.00 150.00 150.00 150.00 0.00 A16104-54074- DEPT EXP 7,441.44 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 0.00 A16104-54075- TELEPHONE 5,273.98 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 0.00 A16104-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16104-54084- TRAV OOC 0.00 150.00 150.00 150.00 150.00 150.00 0.00 A16104-54085- TUITION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16104-54112- MILEAGE 507.49 700.00 700.00 700.00 700.00 700.00 0.00 A16104-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16104-54135- TRAINING 17,877.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 0.00 A16104-54142- LAB CONT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16104-54221- COMP PARTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16104-54224- MIN EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16104-54230- PAYRL SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16104-54245- INTERNET 7,566.28 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 0.00 CONTRACTUAL 727,264.54 1,400,840.00 1,358,766.97 1,426,840.00 1,426,840.00 1,426,840.00 1.86 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 455 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 4 Sub Group 12 Rev -123,982.00 -140,000.00 -140,000.00 -130,000.00 -130,000.00 -130,000.00 -7.14 Exp 1,175,585.70 1,913,919.00 1,940,288.47 1,981,365.00 1,979,329.00 1,978,498.00 3.37 Dept Total 1610 1,051,603.70 1,773,919.00 1,800,288.47 1,851,365.00 1,849,329.00 1,848,498.00 4.20 Rev -123,982.00 -140,000.00 -140,000.00 -130,000.00 -130,000.00 -130,000.00 -7.14 Exp 1,175,585.70 1,913,919.00 1,940,288.47 1,981,365.00 1,979,329.00 1,978,498.00 3.37 Sub Group Total 12 1,051,603.70 1,773,919.00 1,800,288.47 1,851,365.00 1,849,329.00 1,848,498.00 4.20 Cayuga County, NY 2016 Adopted Budget 85 ---PAGE BREAK--- 456 County Budget Clerk of the Legislature Deputy Clerk Department: Clerk of the Legislature Department Head: Sheila Smith 87 ---PAGE BREAK--- 457 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 4 Sub Group 13 1040 CLERK OF LEGISLATURE 1 PERSONAL SERVICES/FRINGE A10401-51001- SAL -FT 100,077.42 95,423.00 95,423.00 96,099.00 96,099.00 96,099.00 0.71 A10401-51002- SAL-PT 1,744.95 0.00 0.00 0.00 0.00 0.00 0.00 A10401-51003- SAL-OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10401-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10401-51007- 30% ST PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10401-51008- VAC BUYOUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10401-58001- SOC SEC 7,626.04 7,087.00 7,087.00 7,063.00 7,063.00 7,063.00 -0.34 A10401-58002- RETIRMENT 19,071.00 14,628.00 14,628.00 13,707.00 12,769.00 12,769.00 -12.71 A10401-58003- HLTH INS 9,347.64 10,034.00 10,034.00 10,536.00 10,536.00 10,536.00 5.00 A10401-58004- DENTL INS 756.93 790.00 790.00 790.00 790.00 790.00 0.00 A10401-58005- WKS COMP 2,883.00 3,086.00 3,086.00 2,835.00 2,835.00 2,450.00 -20.61 A10401-58006- RET HLTH 38,022.19 39,286.00 39,286.00 40,970.00 40,970.00 40,970.00 4.29 A10401-58007- UNEMP INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10401-58008- SUR MEDCR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 179,529.17 170,334.00 170,334.00 172,000.00 171,062.00 170,677.00 0.20 2 EQUIPMENT A10402-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10402-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A10404-54000- CONT EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10404-54002- ARBT FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10404-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10404-54046- EQUP RENT 2,548.89 3,100.00 3,100.00 3,100.00 3,100.00 3,100.00 0.00 A10404-54048- BOOKS 155.00 165.00 165.00 170.00 170.00 170.00 3.03 A10404-54049- SUPPLIES 1,506.56 3,000.00 3,269.58 2,000.00 3,000.00 3,000.00 0.00 A10404-54054- PHYSICAL 0.00 0.00 0.00 100.00 100.00 100.00 100.00 A10404-54055- POSTAGE 344.15 500.00 500.00 350.00 350.00 350.00 -30.00 Cayuga County, NY 2016 Adopted Budget 89 ---PAGE BREAK--- 458 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 4 Sub Group 13 1040 CLERK OF LEGISLATURE 4 CONTRACTUAL A10404-54058- PROF DUES 100.00 200.00 200.00 200.00 200.00 200.00 0.00 A10404-54059- PROF SRVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10404-54060- LEG NOTCS 3,676.86 3,750.00 3,750.00 3,750.00 3,750.00 3,750.00 0.00 A10404-54067- CONF FEES 87.00 550.00 550.00 550.00 550.00 550.00 0.00 A10404-54070- STAT & FRM 256.00 300.00 300.00 500.00 500.00 500.00 66.67 A10404-54072- 289.66 350.00 350.00 350.00 350.00 350.00 0.00 A10404-54074- DEPT EXP 1,132.54 2,800.00 2,800.00 1,066.00 2,800.00 2,800.00 0.00 A10404-54075- TELEPHONE 1,757.25 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00 0.00 A10404-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10404-54085- TUITION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10404-54112- MILEAGE 5.50 200.00 200.00 100.00 100.00 100.00 -50.00 A10404-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10404-54142- LAB CONT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10404-54199- DRUG TEST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10404-54205- 0.00 0.00 0.00 500.00 500.00 500.00 100.00 A10404-54224- MIN EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A10404-54230- PAYRL SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 11,859.41 16,815.00 17,084.58 14,636.00 17,370.00 17,370.00 3.30 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 191,388.58 187,149.00 187,418.58 186,636.00 188,432.00 188,047.00 0.48 Dept Total 1040 191,388.58 187,149.00 187,418.58 186,636.00 188,432.00 188,047.00 0.48 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 191,388.58 187,149.00 187,418.58 186,636.00 188,432.00 188,047.00 0.48 Sub Group Total 13 191,388.58 187,149.00 187,418.58 186,636.00 188,432.00 188,047.00 0.48 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 459 County Budget Department: Veteran Service Agency Department Head: Larry W. Wilt Director Deputy Director Clerk Part-Time Drivers Part-Time & Volunteer 91 ---PAGE BREAK--- 460 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 4 Sub Group 14 6510 VETERANS SERVICES 0 REVENUE A65100-41274- MISC FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A65100-42705- GIFTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A65100-43710- VETERANS -46,031.05 -8,500.00 -8,500.00 -8,500.00 -8,500.00 -8,500.00 0.00 REVENUE -46,031.05 -8,500.00 -8,500.00 -8,500.00 -8,500.00 -8,500.00 0.00 1 PERSONAL SERVICES/FRINGE A65101-51001- SAL -FT 84,738.08 84,738.00 84,738.00 86,323.00 86,323.00 86,323.00 1.87 A65101-51002- SAL-PT 24,837.82 35,186.00 35,186.00 39,984.00 54,060.00 54,060.00 53.64 A65101-51003- SAL-OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A65101-51007- 30% ST PT 61.76 0.00 0.00 0.00 0.00 0.00 0.00 A65101-51008- VAC BUYOUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A65101-58001- SOC SEC 7,482.78 8,814.00 8,814.00 9,291.00 10,326.00 10,326.00 17.15 A65101-58002- RETIRMENT 8,058.00 7,419.00 7,419.00 7,119.00 6,725.00 6,725.00 -9.35 A65101-58003- HLTH INS 20,532.70 19,622.00 19,622.00 21,872.00 21,872.00 21,872.00 11.47 A65101-58004- DENTL INS 789.84 790.00 790.00 790.00 790.00 790.00 0.00 A65101-58005- WKS COMP 3,313.00 3,838.00 3,838.00 3,729.00 4,144.00 3,582.00 -6.67 A65101-58006- RET HLTH 18,750.99 21,001.00 21,001.00 20,367.00 20,367.00 20,367.00 -3.02 A65101-58008- SUR MEDCR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 168,564.97 181,408.00 181,408.00 189,475.00 204,607.00 204,045.00 12.48 2 EQUIPMENT A65102-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A65102-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A65104-54002- ARBT FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A65104-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A65104-54008- AUTO EXP 12,845.45 12,000.00 11,840.00 12,000.00 12,000.00 12,000.00 0.00 A65104-54009- AUTO OTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A65104-54018- COMP SOFT 700.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 93 ---PAGE BREAK--- 461 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 4 Sub Group 14 6510 VETERANS SERVICES 4 CONTRACTUAL A65104-54039- AUTO INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A65104-54045- MACH MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A65104-54046- EQUP RENT 2,091.49 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 0.00 A65104-54048- BOOKS 165.00 400.00 400.00 450.00 450.00 450.00 12.50 A65104-54049- SUPPLIES 2,482.40 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 0.00 A65104-54054- PHYSICAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A65104-54055- POSTAGE 551.40 600.00 600.00 600.00 600.00 600.00 0.00 A65104-54058- PROF DUES 162.00 250.00 250.00 200.00 250.00 250.00 0.00 A65104-54059- PROF SRVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A65104-54060- LEG NOTCS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A65104-54065- RENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A65104-54067- CONF FEES 232.00 800.00 692.50 660.00 800.00 800.00 0.00 A65104-54072- 0.00 0.00 215.00 240.00 240.00 240.00 100.00 A65104-54074- DEPT EXP 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 0.00 A65104-54075- TELEPHONE 688.01 1,100.00 1,100.00 900.00 1,100.00 1,100.00 0.00 A65104-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A65104-54081- TRANSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A65104-54084- TRAV OOC 295.85 600.00 492.50 450.00 600.00 600.00 0.00 A65104-54112- MILEAGE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A65104-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A65104-54199- DRUG TEST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A65104-54224- MIN EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A65104-54230- PAYRL SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A65104-54242- PARK PERMI 840.00 840.00 1,000.00 840.00 840.00 840.00 0.00 CONTRACTUAL 24,653.60 24,390.00 24,390.00 24,140.00 24,680.00 24,680.00 1.19 Rev -46,031.05 -8,500.00 -8,500.00 -8,500.00 -8,500.00 -8,500.00 0.00 Exp 193,218.57 205,798.00 205,798.00 213,615.00 229,287.00 228,725.00 11.14 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 462 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 4 Sub Group 14 Dept Total 6510 147,187.52 197,298.00 197,298.00 205,115.00 220,787.00 220,225.00 11.62 Rev -46,031.05 -8,500.00 -8,500.00 -8,500.00 -8,500.00 -8,500.00 0.00 Exp 193,218.57 205,798.00 205,798.00 213,615.00 229,287.00 228,725.00 11.14 Sub Group Total 14 147,187.52 197,298.00 197,298.00 205,115.00 220,787.00 220,225.00 11.62 Cayuga County, NY 2016 Adopted Budget 95 ---PAGE BREAK--- 463 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 97 ---PAGE BREAK--- 464 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 4 Sub Group 8 1450 BOARD OF ELECTIONS 0 REVENUE A14500-41262- BOE FEES -7,757.78 -1,200.00 -1,200.00 -2,500.00 -2,500.00 -2,500.00 -108.33 A14500-41263- BOE REIMB -45,092.22 -75,800.00 -75,800.00 -118,450.00 -118,450.00 -118,450.00 -56.27 A14500-43050- BOE -5,410.00 -171,062.00 -169,832.29 -166,225.00 -166,225.00 -166,225.00 -2.83 REVENUE -58,260.00 -248,062.00 -246,832.29 -287,175.00 -287,175.00 -287,175.00 -15.77 1 PERSONAL SERVICES/FRINGE A14501-51001- SAL -FT 89,254.51 86,306.00 86,306.00 86,306.00 86,306.00 86,306.00 0.00 A14501-51002- SAL-PT 69,450.44 63,244.00 66,719.00 67,816.00 67,816.00 67,816.00 7.23 A14501-51003- SAL-OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14501-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14501-51007- 30% ST PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14501-51008- VAC BUYOUT 688.90 0.00 0.00 0.00 0.00 0.00 0.00 A14501-58001- SOC SEC 11,168.28 10,992.00 10,992.00 11,379.00 11,379.00 11,379.00 3.52 A14501-58002- RETIRMENT 22,447.00 20,690.00 20,690.00 16,285.00 15,217.00 15,217.00 -26.45 A14501-58003- HLTH INS 13,286.41 14,828.00 14,828.00 15,570.00 15,570.00 15,570.00 5.00 A14501-58004- DENTL INS 855.66 790.00 790.00 790.00 790.00 790.00 0.00 A14501-58005- WKS COMP 4,264.00 4,786.00 4,786.00 4,567.00 4,567.00 3,947.00 -17.53 A14501-58006- RET HLTH 40,583.47 42,250.00 42,250.00 44,012.00 44,012.00 44,012.00 4.17 A14501-58007- UNEMP INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14501-58008- SUR MEDCR 1,258.80 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 0.00 PERSONAL SERVICES/FRINGE 253,257.47 245,290.00 248,765.00 248,129.00 247,061.00 246,441.00 0.47 2 EQUIPMENT A14502-52000- EQUIPMENT 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 100.00 A14502-52014- PC REPLACE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14502-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 0.00 4 CONTRACTUAL A14504-54002- ARBT FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14504-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 99 ---PAGE BREAK--- 465 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 4 Sub Group 8 1450 BOARD OF ELECTIONS 4 CONTRACTUAL A14504-54012- BLD MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14504-54018- COMP SOFT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14504-54040- PROF LIAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14504-54045- MACH MAINT 1,050.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 A14504-54046- EQUP RENT 1,825.19 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 A14504-54049- SUPPLIES 1,666.79 2,000.00 2,256.98 2,000.00 2,000.00 2,000.00 0.00 A14504-54055- POSTAGE 16,342.70 20,000.00 20,000.00 25,000.00 25,000.00 25,000.00 25.00 A14504-54058- PROF DUES 140.00 140.00 240.00 140.00 140.00 140.00 0.00 A14504-54067- CONF FEES 0.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 A14504-54070- STAT & FRM 165.00 500.00 500.00 500.00 500.00 500.00 0.00 A14504-54072- 0.00 225.00 225.00 225.00 225.00 225.00 0.00 A14504-54073- CONTRACTS 53,800.00 198,578.00 198,578.00 55,580.00 192,658.00 192,658.00 -2.98 A14504-54074- DEPT EXP 30,217.86 45,000.00 45,096.00 60,000.00 60,000.00 60,000.00 33.33 A14504-54075- TELEPHONE 755.79 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 A14504-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14504-54077- PRIM ELEC 13,545.00 25,000.00 24,850.00 50,000.00 50,000.00 50,000.00 100.00 A14504-54078- GEN ELEC 36,750.00 35,000.00 38,550.00 50,000.00 50,000.00 50,000.00 42.86 A14504-54112- MILEAGE 247.52 500.00 604.50 500.00 500.00 500.00 0.00 A14504-54118- CONT AGREE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14504-54135- TRAINING 0.00 4,500.00 0.00 5,000.00 5,000.00 5,000.00 11.11 A14504-54165- PUB EDUC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14504-54181- MACH CUST 350.00 7,500.00 5,125.00 7,750.00 7,750.00 7,750.00 3.33 A14504-54199- DRUG TEST 70.00 0.00 0.00 105.00 105.00 105.00 100.00 A14504-54224- MIN EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14504-54230- PAYRL SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14504-54404- MACH TRAN 2,099.95 3,800.00 3,800.00 5,700.00 5,700.00 5,700.00 50.00 A14504-54405- ELEC MACH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A14504-54406- POLL TRAIN 0.00 0.00 29,056.95 24,392.00 24,392.00 24,392.00 100.00 A14504-54407- POLL ACCES 5,354.57 0.00 4,766.57 4,755.00 4,755.00 4,755.00 100.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 466 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 4 Sub Group 8 1450 BOARD OF ELECTIONS CONTRACTUAL 164,380.37 351,743.00 382,649.00 300,647.00 437,725.00 437,725.00 24.44 Rev -58,260.00 -248,062.00 -246,832.29 -287,175.00 -287,175.00 -287,175.00 -15.77 Exp 417,637.84 597,033.00 631,414.00 553,776.00 689,786.00 689,166.00 15.43 Dept Total 1450 359,377.84 348,971.00 384,581.71 266,601.00 402,611.00 401,991.00 15.19 Rev -58,260.00 -248,062.00 -246,832.29 -287,175.00 -287,175.00 -287,175.00 -15.77 Exp 417,637.84 597,033.00 631,414.00 553,776.00 689,786.00 689,166.00 15.43 Sub Group Total 8 359,377.84 348,971.00 384,581.71 266,601.00 402,611.00 401,991.00 15.19 Cayuga County, NY 2016 Adopted Budget 101 ---PAGE BREAK--- 467 County Budget Department: County Administrator Department Head: Suzanne Sinclair County Administrator Assistant to County Administrator: Purchasing Confidential Secretary: Accounts Payable Budget Director 103 ---PAGE BREAK--- 468 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 4 Sub Group 9 1230 COUNTY MANAGER 1 PERSONAL SERVICES/FRINGE A12301-51001- SAL -FT 211,036.61 209,301.00 209,301.00 209,301.00 209,301.00 209,301.00 0.00 A12301-51002- SAL-PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A12301-51007- 30% ST PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A12301-51008- VAC BUYOUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A12301-58001- SOC SEC 15,562.75 15,384.00 15,384.00 15,384.00 15,384.00 15,384.00 0.00 A12301-58002- RETIRMENT 41,837.97 40,144.00 40,144.00 37,004.00 34,953.00 34,953.00 -12.93 A12301-58003- HLTH INS 24,865.69 22,298.00 22,298.00 23,413.00 23,413.00 23,413.00 5.00 A12301-58004- DENTL INS 1,184.76 1,283.00 1,283.00 1,283.00 1,283.00 1,283.00 0.00 A12301-58005- WKS COMP 6,369.00 6,698.00 6,698.00 6,174.00 6,174.00 5,337.00 -20.32 A12301-58006- RET HLTH 6,141.65 6,421.00 6,421.00 6,672.00 6,672.00 6,672.00 3.91 A12301-58007- UNEMP INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 306,998.43 301,529.00 301,529.00 299,231.00 297,180.00 296,343.00 -1.72 2 EQUIPMENT A12302-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A12302-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A12304-54002- ARBT FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A12304-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A12304-54008- AUTO EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A12304-54020- COPYING 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A12304-54039- AUTO INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A12304-54048- BOOKS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A12304-54049- SUPPLIES 1,081.25 1,200.00 1,306.03 787.00 787.00 787.00 -34.42 A12304-54054- PHYSICAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A12304-54055- POSTAGE 262.27 250.00 250.00 250.00 250.00 250.00 0.00 A12304-54058- PROF DUES 710.00 900.00 900.00 900.00 900.00 900.00 0.00 A12304-54060- LEG NOTCS 14.50 150.00 150.00 150.00 150.00 150.00 0.00 Cayuga County, NY 2016 Adopted Budget 105 ---PAGE BREAK--- 469 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 4 Sub Group 9 1230 COUNTY MANAGER 4 CONTRACTUAL A12304-54066- REPROD EXP 1,071.25 2,000.00 1,700.47 2,300.00 2,300.00 2,300.00 15.00 A12304-54067- CONF FEES 1,893.72 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 A12304-54070- STAT & FRM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A12304-54075- TELEPHONE 912.26 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 0.00 A12304-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A12304-54084- TRAV OOC 0.00 50.00 50.00 50.00 50.00 50.00 0.00 A12304-54112- MILEAGE 204.40 300.00 824.00 300.00 300.00 300.00 0.00 A12304-54118- CONT AGREE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A12304-54199- DRUG TEST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A12304-54224- MIN EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A12304-54230- PAYRL SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 6,149.65 8,150.00 8,480.50 8,037.00 8,037.00 8,037.00 -1.39 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 313,148.08 309,679.00 310,009.50 307,268.00 305,217.00 304,380.00 -1.71 Dept Total 1230 313,148.08 309,679.00 310,009.50 307,268.00 305,217.00 304,380.00 -1.71 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 313,148.08 309,679.00 310,009.50 307,268.00 305,217.00 304,380.00 -1.71 Sub Group Total 9 313,148.08 309,679.00 310,009.50 307,268.00 305,217.00 304,380.00 -1.71 Rev -1,883,400.47 -2,110,000.00 -2,110,270.29 -2,114,613.00 -2,150,013.00 -2,150,013.00 -1.90 Exp 4,455,743.83 5,285,887.00 5,349,624.77 5,349,147.00 5,486,086.00 5,477,466.00 3.62 Group 4 2,572,343.36 3,175,887.00 3,239,354.48 3,234,534.00 3,336,073.00 3,327,453.00 4.77 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 470 County Budget Cayuga County Auburn, New York 2015 CAYUGA COUNTY Judicial and Public Safety Committee Michael H. Chapman Chairman of Legislature Terrance Baxter, Chair Joseph Bennett Michael Didio Paul Pinckney Frank Reginelli Benjamin Vitale Tucker Whitman 107 ---PAGE BREAK--- 471 County Budget Administrator Assigned Counsel Program Deputy Administrator Panel Attorneys (32) Department: Assigned Counsel Department Head: Lloyd Hoskins 109 ---PAGE BREAK--- 472 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 15 1170 PUBLIC DEFENDER 0 REVENUE A11700-43070- INDIGENT -98,422.50 -87,367.00 -87,367.00 -45,000.00 -45,000.00 -45,000.00 -48.49 A11700-43071- 606 CLAIMS -21,320.12 -15,000.00 -15,000.00 -15,000.00 -15,000.00 -15,000.00 0.00 A11700-43072- INDIG GRT -16,087.04 -59,800.00 -59,800.00 -59,800.00 -59,800.00 -59,800.00 0.00 A11700-43073- QUAL GRT 0.00 -59,907.00 -59,907.00 -59,907.00 -59,907.00 -59,907.00 0.00 REVENUE -135,829.66 -222,074.00 -222,074.00 -179,707.00 -179,707.00 -179,707.00 -19.08 1 PERSONAL SERVICES/FRINGE A11701-51001- SAL -FT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11701-51002- SAL-PT 20,779.77 20,780.00 20,780.00 20,780.00 20,780.00 20,780.00 0.00 A11701-58001- SOC SEC 1,589.63 1,527.00 1,527.00 1,527.00 1,527.00 1,527.00 0.00 A11701-58002- RETIRMENT 8,459.00 4,595.00 4,595.00 4,260.00 4,006.00 4,006.00 -12.82 A11701-58003- HLTH INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11701-58004- DENTL INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11701-58005- WKS COMP 617.00 665.00 665.00 613.00 613.00 530.00 -20.30 A11701-58006- RET HLTH 6,684.21 6,978.00 6,978.00 7,257.00 7,257.00 7,257.00 4.00 PERSONAL SERVICES/FRINGE 38,129.61 34,545.00 34,545.00 34,437.00 34,183.00 34,100.00 -1.29 2 EQUIPMENT A11702-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A11704-54000- CONT EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11704-54003- ASSN COUNL 858,284.28 880,000.00 880,000.00 880,000.00 880,000.00 880,000.00 0.00 A11704-54020- COPYING 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11704-54055- POSTAGE 422.72 500.00 500.00 500.00 500.00 500.00 0.00 A11704-54070- STAT & FRM 323.48 200.00 200.00 300.00 300.00 300.00 50.00 A11704-54140- PAROLEE 24,343.20 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 0.00 A11704-54244- GRT EXP 24,800.00 59,800.00 59,800.00 59,800.00 59,800.00 59,800.00 0.00 A11704-54250- AR WRT OFF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11704-54290- QUAL GRT 0.00 59,907.00 59,907.00 59,907.00 59,907.00 59,907.00 0.00 Cayuga County, NY 2016 Adopted Budget 111 ---PAGE BREAK--- 473 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 15 1170 PUBLIC DEFENDER CONTRACTUAL 908,173.68 1,024,407.00 1,024,407.00 1,024,507.00 1,024,507.00 1,024,507.00 0.01 Rev -135,829.66 -222,074.00 -222,074.00 -179,707.00 -179,707.00 -179,707.00 -19.08 Exp 946,303.29 1,058,952.00 1,058,952.00 1,058,944.00 1,058,690.00 1,058,607.00 -0.03 Dept Total 1170 810,473.63 836,878.00 836,878.00 879,237.00 878,983.00 878,900.00 5.02 Rev -135,829.66 -222,074.00 -222,074.00 -179,707.00 -179,707.00 -179,707.00 -19.08 Exp 946,303.29 1,058,952.00 1,058,952.00 1,058,944.00 1,058,690.00 1,058,607.00 -0.03 Sub Group Total 15 810,473.63 836,878.00 836,878.00 879,237.00 878,983.00 878,900.00 5.02 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 474 County Budget E-911 Administrator Deputy 911 Administrator Supervising Emergency Services Dispatcher Emergency Services Dispatcher Supervising Emergency Services Dispatcher Emergency Services Dispatcher Supervising Emergency Services Dispatcher Emergency Services Dispatcher Department: E-911 Department Head: Denise A. Spingler 113 ---PAGE BREAK--- 475 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 16 3020 E-911 0 REVENUE A30200-41140- 911 FEES -93,516.00 -125,000.00 -125,000.00 -100,000.00 -100,000.00 -100,000.00 -20.00 A30200-41141- 911 WLESS -174,373.48 -130,000.00 -130,000.00 -140,000.00 -140,000.00 -140,000.00 -7.69 A30200-42415- 911 EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A30200-42705- GIFTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A30200-43300- STATE E911 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A30200-44087- PSAP 2013 0.00 0.00 -584,234.00 0.00 0.00 0.00 0.00 A30200-44088- PSAP 2014 0.00 0.00 -168,619.00 0.00 0.00 0.00 0.00 REVENUE -267,889.48 -255,000.00 -1,007,853.00 -240,000.00 -240,000.00 -240,000.00 -5.88 1 PERSONAL SERVICES/FRINGE A30201-51001- SAL -FT 1,006,846.99 1,097,725.00 1,097,725.00 1,134,618.00 1,134,618.00 1,134,618.00 3.36 A30201-51002- SAL-PT 32,250.19 51,560.00 51,560.00 50,262.00 50,262.00 50,262.00 -2.52 A30201-51003- SAL-OT 178,295.36 75,000.00 75,000.00 100,000.00 100,000.00 100,000.00 33.33 A30201-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A30201-51007- 30% ST PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A30201-51008- VAC BUYOUT 3,221.68 0.00 0.00 3,250.00 3,250.00 3,250.00 100.00 A30201-51009- SICKBONUS 400.00 400.00 400.00 400.00 400.00 400.00 0.00 A30201-58001- SOC SEC 90,099.41 90,014.00 90,014.00 94,707.00 94,707.00 94,707.00 5.21 A30201-58002- RETIRMENT 232,082.00 207,189.00 207,189.00 203,080.00 191,044.00 191,044.00 -7.79 A30201-58003- HLTH INS 124,529.52 131,303.00 131,303.00 152,253.00 152,253.00 152,253.00 15.96 A30201-58004- DENTL INS 6,713.64 7,503.00 7,503.00 7,898.00 7,898.00 7,898.00 5.26 A30201-58005- WKS COMP 32,348.00 39,190.00 39,190.00 38,012.00 38,012.00 32,854.00 -16.17 A30201-58006- RET HLTH 79,043.97 93,602.00 93,602.00 97,484.00 97,484.00 97,484.00 4.15 A30201-58007- UNEMP INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A30201-58008- SUR MEDCR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 1,785,830.76 1,793,486.00 1,793,486.00 1,881,964.00 1,869,928.00 1,864,770.00 3.97 2 EQUIPMENT A30202-44087- PSAP 2013 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A30202-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 115 ---PAGE BREAK--- 476 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 16 3020 E-911 2 EQUIPMENT A30202-52009- PC REPLACE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A30202-52016- PSAP 2013 0.00 0.00 584,234.00 0.00 0.00 0.00 0.00 A30202-52017- PSAP 2014 0.00 0.00 168,619.00 0.00 0.00 0.00 0.00 A30202-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 752,853.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A30204-54002- ARBT FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A30204-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A30204-54012- BLD MAINT 844.19 1,000.00 4,750.00 1,000.00 1,000.00 1,000.00 0.00 A30204-54016- UNIFM ALL 2,550.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 0.00 A30204-54018- COMP SOFT 21,233.00 6,100.00 2,600.00 0.00 0.00 0.00 -100.00 A30204-54019- CMPT SUPRT 133,249.93 5,000.00 3,336.24 5,500.00 6,000.00 6,000.00 20.00 A30204-54023- ELECT SRV 36,312.79 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 0.00 A30204-54030- FOOD MTGS 244.11 200.00 700.00 200.00 200.00 200.00 0.00 A30204-54031- FUEL OIL 5,607.56 8,000.00 3,225.00 6,000.00 6,000.00 6,000.00 -25.00 A30204-54045- MACH MAINT 6,480.48 12,000.00 14,600.00 12,700.00 12,700.00 12,700.00 5.83 A30204-54046- EQUP RENT 1,316.38 0.00 900.00 1,500.00 1,500.00 1,500.00 100.00 A30204-54047- MACH REP 639.82 2,000.00 2,000.00 3,000.00 3,000.00 3,000.00 50.00 A30204-54048- BOOKS 504.95 500.00 500.00 500.00 500.00 500.00 0.00 A30204-54049- SUPPLIES 3,006.30 3,000.00 4,153.20 3,000.00 3,000.00 3,000.00 0.00 A30204-54054- PHYSICAL 35.00 0.00 0.00 0.00 0.00 0.00 0.00 A30204-54055- POSTAGE 242.85 250.00 250.00 250.00 250.00 250.00 0.00 A30204-54058- PROF DUES 102.00 200.00 225.00 250.00 250.00 250.00 25.00 A30204-54059- PROF SRVS 0.00 0.00 275.00 0.00 0.00 0.00 0.00 A30204-54060- LEG NOTCS 70.69 0.00 0.00 0.00 0.00 0.00 0.00 A30204-54062- PURCH CLTH 3,387.29 2,000.00 3,400.00 3,500.00 3,500.00 3,500.00 75.00 A30204-54063- RADIO 183,812.16 161,000.00 166,727.11 560,000.00 295,000.00 295,000.00 83.23 A30204-54067- CONF FEES 0.00 200.00 100.00 400.00 400.00 400.00 100.00 A30204-54074- DEPT EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 117 ---PAGE BREAK--- 477 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 16 3020 E-911 4 CONTRACTUAL A30204-54075- TELEPHONE 37,056.94 40,000.00 38,200.00 40,000.00 40,000.00 40,000.00 0.00 A30204-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A30204-54084- TRAV OOC 0.00 750.00 250.00 400.00 400.00 400.00 -46.67 A30204-54112- MILEAGE 590.24 500.00 1,000.00 500.00 500.00 500.00 0.00 A30204-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A30204-54135- TRAINING 6,115.30 9,500.00 9,500.00 7,000.00 10,000.00 10,000.00 5.26 A30204-54142- LAB CONT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A30204-54143- PROM CNTY 196.18 200.00 1,550.00 500.00 500.00 500.00 150.00 A30204-54160- TRAIN MAT 623.50 0.00 111.71 0.00 0.00 0.00 0.00 A30204-54199- DRUG TEST 140.00 0.00 0.00 100.00 100.00 100.00 100.00 A30204-54224- MIN EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A30204-54230- PAYRL SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A30204-54305- TUITION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 444,361.66 285,700.00 291,653.26 679,600.00 418,100.00 418,100.00 46.34 Rev -267,889.48 -255,000.00 -1,007,853.00 -240,000.00 -240,000.00 -240,000.00 -5.88 Exp 2,230,192.42 2,079,186.00 2,837,992.26 2,561,564.00 2,288,028.00 2,282,870.00 9.80 Dept Total 3020 1,962,302.94 1,824,186.00 1,830,139.26 2,321,564.00 2,048,028.00 2,042,870.00 11.99 Rev -267,889.48 -255,000.00 -1,007,853.00 -240,000.00 -240,000.00 -240,000.00 -5.88 Exp 2,230,192.42 2,079,186.00 2,837,992.26 2,561,564.00 2,288,028.00 2,282,870.00 9.80 Sub Group Total 16 1,962,302.94 1,824,186.00 1,830,139.26 2,321,564.00 2,048,028.00 2,042,870.00 11.99 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 478 County Budget County Coroner Account Clerk Typist Part-Time Coroner's Investigator Part-Time Department: Coroner’s Office Department Head: Dr. Adam Duckett 119 ---PAGE BREAK--- 479 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 17 1185 MEDICAL EXAMINER 0 REVENUE A11850-43034- MED EXAM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 PERSONAL SERVICES/FRINGE A11851-51001- SAL -FT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11851-51002- SAL-PT 45,901.51 46,136.00 46,136.00 46,310.00 46,310.00 46,310.00 0.38 A11851-51003- SAL-OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11851-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11851-58001- SOC SEC 3,578.78 3,391.00 3,391.00 3,404.00 3,404.00 3,404.00 0.38 A11851-58002- RETIRMENT 5,159.00 5,617.00 5,617.00 4,043.00 3,756.00 3,756.00 -33.13 A11851-58003- HLTH INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11851-58004- DENTL INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11851-58005- WKS COMP 1,377.00 1,476.00 1,476.00 1,366.00 1,366.00 1,181.00 -19.99 A11851-58006- RET HLTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11851-58007- UNEMP INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11851-58008- SUR MEDCR 1,258.80 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 0.00 PERSONAL SERVICES/FRINGE 57,275.09 58,024.00 58,024.00 56,527.00 56,240.00 56,055.00 -3.39 2 EQUIPMENT A11852-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11852-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A11854-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11854-54040- PROF LIAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11854-54042- LAB FEES 14,579.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 0.00 A11854-54049- SUPPLIES 185.48 550.00 598.21 550.00 550.00 550.00 0.00 A11854-54052- MED SUPPL 0.00 750.00 750.00 750.00 750.00 750.00 0.00 A11854-54055- POSTAGE 0.00 50.00 50.00 50.00 50.00 50.00 0.00 A11854-54058- PROF DUES 0.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 Cayuga County, NY 2016 Adopted Budget 121 ---PAGE BREAK--- 480 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 17 1185 MEDICAL EXAMINER 4 CONTRACTUAL A11854-54059- PROF SRVS 64,839.44 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 0.00 A11854-54067- CONF FEES 0.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 0.00 A11854-54074- DEPT EXP 2,845.58 5,000.00 5,065.00 5,000.00 5,000.00 5,000.00 0.00 A11854-54075- TELEPHONE 840.61 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 0.00 A11854-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11854-54080- TRANS SRV 14,631.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 0.00 A11854-54111- TEL ANSWR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11854-54112- MILEAGE 340.24 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 0.00 A11854-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11854-54141- NOTARY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11854-54153- PHOT SUPPL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11854-54159- INF 0.00 500.00 500.00 500.00 500.00 500.00 0.00 A11854-54224- MIN EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11854-54230- PAYRL SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 98,261.35 144,350.00 144,463.21 144,350.00 144,350.00 144,350.00 0.00 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 155,536.44 202,374.00 202,487.21 200,877.00 200,590.00 200,405.00 -0.97 Dept Total 1185 155,536.44 202,374.00 202,487.21 200,877.00 200,590.00 200,405.00 -0.97 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 155,536.44 202,374.00 202,487.21 200,877.00 200,590.00 200,405.00 -0.97 Sub Group Total 17 155,536.44 202,374.00 202,487.21 200,877.00 200,590.00 200,405.00 -0.97 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 481 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 CARP Grant Program Coordinator Department: District Attorney Department Head: Jon E. Budelmann 123 ---PAGE BREAK--- 482 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 18 1164 GRAND JURY 4 CONTRACTUAL A11644-54030- FOOD MTGS 1,532.59 1,300.00 1,370.00 1,300.00 1,300.00 1,300.00 0.00 A11644-54049- SUPPLIES 491.65 500.00 589.00 500.00 500.00 500.00 0.00 A11644-54059- PROF SRVS 768.20 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 0.00 A11644-54075- TELEPHONE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11644-54086- WIT/TESTY 650.79 2,000.00 1,841.00 1,500.00 1,500.00 1,500.00 -25.00 A11644-54243- GJ PARK 4,923.75 5,600.00 5,600.00 5,600.00 5,600.00 5,600.00 0.00 CONTRACTUAL 8,366.98 12,200.00 12,200.00 11,700.00 11,700.00 11,700.00 -4.10 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 8,366.98 12,200.00 12,200.00 11,700.00 11,700.00 11,700.00 -4.10 Dept Total 1164 8,366.98 12,200.00 12,200.00 11,700.00 11,700.00 11,700.00 -4.10 1165 DISTRICT ATTORNEY 0 REVENUE A11650-41229- DA FEES -62,273.38 -25.00 -25.00 0.00 0.00 0.00 -100.00 A11650-41274- MISC FEES 0.00 -60,000.00 0.00 -31,000.00 -31,000.00 -31,000.00 -48.33 A11650-43025- BYRNE GRT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11650-43026- LEG GRANT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11650-43029- DA PROSECU -27,127.41 -29,200.00 -29,200.00 -29,200.00 -29,200.00 -29,200.00 0.00 A11650-43030- DA SALARY -73,937.00 -73,937.00 -73,937.00 -73,937.00 -73,937.00 -73,937.00 0.00 A11650-43031- DA PRISION 0.00 -30,000.00 -30,000.00 -30,000.00 -30,000.00 -30,000.00 0.00 A11650-43389- RECRUIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11650-43392- VIDEO RECO -4,361.00 0.00 0.00 0.00 0.00 0.00 0.00 A11650-44326- FA BYRNEGT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE -167,698.79 -193,162.00 -133,162.00 -164,137.00 -164,137.00 -164,137.00 -15.03 1 PERSONAL SERVICES/FRINGE A11651-51001- SAL -FT 713,670.50 730,402.00 722,990.00 735,538.00 735,538.00 735,538.00 0.70 A11651-51002- SAL-PT 29,919.04 23,119.00 0.00 0.00 0.00 0.00 -100.00 Cayuga County, NY 2016 Adopted Budget 125 ---PAGE BREAK--- 483 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 18 1165 DISTRICT ATTORNEY 1 PERSONAL SERVICES/FRINGE A11651-51003- SAL-OT 4,000.00 4,000.00 11,412.00 5,000.00 5,000.00 5,000.00 25.00 A11651-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11651-51007- 30% ST PT 5,576.20 6,182.00 6,182.00 5,600.00 5,600.00 5,600.00 -9.41 A11651-51008- VAC BUYOUT 8,090.06 0.00 0.00 0.00 0.00 0.00 0.00 A11651-51010- BONUS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11651-58001- SOC SEC 54,300.05 56,132.00 56,132.00 54,841.00 54,841.00 54,841.00 -2.30 A11651-58002- RETIRMENT 141,728.00 120,789.00 120,789.00 112,533.00 105,796.00 105,796.00 -12.41 A11651-58003- HLTH INS 64,598.21 70,006.00 70,006.00 69,077.00 69,077.00 69,077.00 -1.33 A11651-58004- DENTL INS 3,817.56 3,949.00 3,949.00 3,949.00 3,949.00 3,949.00 0.00 A11651-58005- WKS COMP 23,505.00 24,438.00 24,438.00 22,011.00 22,011.00 19,024.00 -22.15 A11651-58006- RET HLTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11651-58007- UNEMP INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 1,049,204.62 1,039,017.00 1,015,898.00 1,008,549.00 1,001,812.00 998,825.00 -3.87 2 EQUIPMENT A11652-52000- EQUIPMENT 4,361.50 3,000.00 4,982.00 15,000.00 15,000.00 15,000.00 400.00 A11652-52100- EQ-TRACKAB 0.00 11,084.00 9,102.00 25,799.00 25,799.00 25,799.00 132.76 EQUIPMENT 4,361.50 14,084.00 14,084.00 40,799.00 40,799.00 40,799.00 189.68 4 CONTRACTUAL A11654-54000- CONT EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11654-54002- ARBT FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11654-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11654-54008- AUTO EXP 3,135.10 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 A11654-54027- EXT EXP 3,905.68 5,000.00 12,313.00 5,000.00 5,000.00 5,000.00 0.00 A11654-54030- FOOD MTGS 0.00 200.00 100.00 100.00 100.00 100.00 -50.00 A11654-54039- AUTO INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11654-54041- INVET EXP 0.00 2,800.00 2,400.00 1,400.00 1,400.00 1,400.00 -50.00 A11654-54045- MACH MAINT 677.17 220.00 274.00 220.00 220.00 220.00 0.00 A11654-54046- EQUP RENT 3,017.64 3,000.00 3,000.00 5,000.00 5,000.00 5,000.00 66.67 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 484 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 18 1165 DISTRICT ATTORNEY 4 CONTRACTUAL A11654-54049- SUPPLIES 6,749.14 5,500.00 6,520.00 5,500.00 5,500.00 5,500.00 0.00 A11654-54054- PHYSICAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11654-54055- POSTAGE 4,583.74 6,000.00 5,726.00 6,000.00 6,000.00 6,000.00 0.00 A11654-54058- PROF DUES 2,730.00 3,100.00 3,100.00 3,305.00 3,305.00 3,305.00 6.61 A11654-54059- PROF SRVS 17,934.70 15,000.00 11,115.00 15,000.00 15,000.00 15,000.00 0.00 A11654-54060- LEG NOTCS 674.53 500.00 608.00 650.00 650.00 650.00 30.00 A11654-54062- PURCH CLTH 0.00 200.00 0.00 100.00 100.00 100.00 -50.00 A11654-54066- REPROD EXP -62.14 1,000.00 1,000.00 800.00 800.00 800.00 -20.00 A11654-54067- CONF FEES 4,299.15 1,200.00 900.00 1,200.00 1,200.00 1,200.00 0.00 A11654-54070- STAT & FRM 3,280.83 4,500.00 3,497.00 3,500.00 3,500.00 3,500.00 -22.22 A11654-54072- 869.20 750.00 750.00 870.00 870.00 870.00 16.00 A11654-54074- DEPT EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11654-54075- TELEPHONE 3,235.23 4,100.00 4,100.00 3,700.00 3,700.00 3,700.00 -9.76 A11654-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11654-54079- TRANSCIPTS 1,837.00 2,500.00 2,200.00 2,500.00 2,500.00 2,500.00 0.00 A11654-54084- TRAV OOC 1,964.05 4,300.00 4,200.00 4,300.00 4,300.00 4,300.00 0.00 A11654-54085- TUITION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11654-54086- WIT/TESTY 1,411.79 2,300.00 800.00 2,000.00 2,000.00 2,000.00 -13.04 A11654-54111- TEL ANSWR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11654-54112- MILEAGE 1,872.35 1,700.00 1,700.00 1,900.00 1,900.00 1,900.00 11.76 A11654-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11654-54122- LW BOOKS 16,001.46 15,000.00 14,564.00 12,000.00 12,000.00 12,000.00 -20.00 A11654-54153- PHOT SUPPL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11654-54168- REC TAPES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11654-54174- ENHED FEL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11654-54199- DRUG TEST 35.00 35.00 35.00 35.00 35.00 35.00 0.00 A11654-54210- TELCOM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11654-54224- MIN EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11654-54230- PAYRL SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 127 ---PAGE BREAK--- 485 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 18 1165 DISTRICT ATTORNEY 4 CONTRACTUAL A11654-54242- PARK PERMI 3,260.00 2,880.00 2,880.00 2,880.00 2,880.00 2,880.00 0.00 CONTRACTUAL 81,411.62 84,785.00 84,782.00 80,960.00 80,960.00 80,960.00 -4.51 Rev -167,698.79 -193,162.00 -133,162.00 -164,137.00 -164,137.00 -164,137.00 -15.03 Exp 1,134,977.74 1,137,886.00 1,114,764.00 1,130,308.00 1,123,571.00 1,120,584.00 -1.52 Dept Total 1165 967,278.95 944,724.00 981,602.00 966,171.00 959,434.00 956,447.00 1.24 1166 DA STOP DWI 0 REVENUE A11660-42260- DA STOP -25,000.00 -26,210.00 -26,210.00 -30,000.00 -30,000.00 -30,000.00 -14.46 REVENUE -25,000.00 -26,210.00 -26,210.00 -30,000.00 -30,000.00 -30,000.00 -14.46 1 PERSONAL SERVICES/FRINGE A11661-51001- SAL -FT 73,205.79 73,206.00 73,206.00 73,206.00 73,206.00 73,206.00 0.00 A11661-51007- 30% ST PT 36.81 491.00 491.00 50.00 50.00 50.00 -89.82 A11661-51008- VAC BUYOUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11661-51010- BONUS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11661-58001- SOC SEC 5,533.11 5,623.00 5,623.00 5,384.00 5,384.00 5,384.00 -4.25 A11661-58002- RETIRMENT 11,648.00 14,579.00 14,579.00 12,943.00 12,225.00 12,225.00 -16.15 A11661-58003- HLTH INS 4,882.85 5,017.00 5,017.00 5,268.00 5,268.00 5,268.00 5.00 A11661-58004- DENTL INS 394.92 395.00 395.00 395.00 395.00 395.00 0.00 A11661-58005- WKS COMP 2,176.00 2,448.00 2,448.00 2,161.00 2,161.00 1,868.00 -23.69 A11661-58006- RET HLTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11661-58007- UNEMP INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11661-58008- SUR MEDCR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11661-58009- RET INCEN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 97,877.48 101,759.00 101,759.00 99,407.00 98,689.00 98,396.00 -3.30 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 486 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 18 1166 DA STOP DWI 4 CONTRACTUAL A11664-54000- CONT EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11664-54049- SUPPLIES 0.00 500.00 503.00 500.00 500.00 500.00 0.00 A11664-54055- POSTAGE 400.00 400.00 400.00 400.00 400.00 400.00 0.00 A11664-54075- TELEPHONE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11664-54084- TRAV OOC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11664-54230- PAYRL SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 400.00 900.00 903.00 900.00 900.00 900.00 0.00 Rev -25,000.00 -26,210.00 -26,210.00 -30,000.00 -30,000.00 -30,000.00 -14.46 Exp 98,277.48 102,659.00 102,662.00 100,307.00 99,589.00 99,296.00 -3.28 Dept Total 1166 73,277.48 76,449.00 76,452.00 70,307.00 69,589.00 69,296.00 -9.36 1167 DA VICTIM/WITNESS PROGRAM 0 REVENUE A11670-43033- VICTIM/WIT -32,699.24 -34,287.00 -34,287.00 -29,144.00 -29,144.00 -29,144.00 -15.00 REVENUE -32,699.24 -34,287.00 -34,287.00 -29,144.00 -29,144.00 -29,144.00 -15.00 1 PERSONAL SERVICES/FRINGE A11671-51001- SAL -FT 39,569.95 39,570.00 39,570.00 41,035.00 41,035.00 41,035.00 3.70 A11671-51007- 30% ST PT 212.25 266.00 266.00 250.00 250.00 250.00 -6.02 A11671-51008- VAC BUYOUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11671-51010- BONUS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11671-58001- SOC SEC 2,994.82 2,928.00 2,928.00 3,034.00 3,034.00 3,034.00 3.62 A11671-58002- RETIRMENT 8,302.00 7,590.00 7,590.00 7,255.00 6,853.00 6,853.00 -9.71 A11671-58003- HLTH INS 5,616.19 5,347.00 5,347.00 5,916.00 5,916.00 5,916.00 10.64 A11671-58004- DENTL INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11671-58005- WKS COMP 1,175.00 1,275.00 1,275.00 1,218.00 1,218.00 1,053.00 -17.41 A11671-58006- RET HLTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11671-58007- UNEMP INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 129 ---PAGE BREAK--- 487 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 18 1167 DA VICTIM/WITNESS PROGRAM 1 PERSONAL SERVICES/FRINGE A11671-58008- SUR MEDCR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11671-58009- RET INCEN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 57,870.21 56,976.00 56,976.00 58,708.00 58,306.00 58,141.00 2.04 4 CONTRACTUAL A11674-54000- CONT EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11674-54049- SUPPLIES 0.00 100.00 100.00 100.00 100.00 100.00 0.00 A11674-54055- POSTAGE 200.00 200.00 200.00 200.00 200.00 200.00 0.00 A11674-54070- STAT & FRM 100.50 105.00 105.00 105.00 105.00 105.00 0.00 A11674-54075- TELEPHONE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11674-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11674-54084- TRAV OOC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11674-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11674-54230- PAYRL SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 300.50 405.00 405.00 405.00 405.00 405.00 0.00 Rev -32,699.24 -34,287.00 -34,287.00 -29,144.00 -29,144.00 -29,144.00 -15.00 Exp 58,170.71 57,381.00 57,381.00 59,113.00 58,711.00 58,546.00 2.03 Dept Total 1167 25,471.47 23,094.00 23,094.00 29,969.00 29,567.00 29,402.00 27.31 1168 VAW PROGRAM 0 REVENUE A11680-43032- DA V.A.W. -43,851.76 -43,800.00 -43,800.00 -35,600.00 -35,600.00 -35,600.00 -18.72 REVENUE -43,851.76 -43,800.00 -43,800.00 -35,600.00 -35,600.00 -35,600.00 -18.72 1 PERSONAL SERVICES/FRINGE A11681-51001- SAL -FT 64,487.88 64,488.00 64,488.00 64,488.00 64,488.00 64,488.00 0.00 A11681-51007- 30% ST PT 432.39 433.00 433.00 450.00 450.00 450.00 3.93 A11681-51008- VAC BUYOUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 488 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 18 1168 VAW PROGRAM 1 PERSONAL SERVICES/FRINGE A11681-51010- BONUS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11681-58001- SOC SEC 4,966.40 4,953.00 4,953.00 4,773.00 4,773.00 4,773.00 -3.63 A11681-58002- RETIRMENT 10,348.00 12,369.00 12,369.00 11,401.00 10,769.00 10,769.00 -12.94 A11681-58003- HLTH INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11681-58004- DENTL INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11681-58005- WKS COMP 1,819.00 2,157.00 2,157.00 1,916.00 1,916.00 1,656.00 -23.23 A11681-58006- RET HLTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11681-58007- UNEMP INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11681-58008- SUR MEDCR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11681-58009- RET INCEN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 82,053.67 84,400.00 84,400.00 83,028.00 82,396.00 82,136.00 -2.68 4 CONTRACTUAL A11684-54075- TELEPHONE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11684-54230- PAYRL SRV 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 0.00 Rev -43,851.76 -43,800.00 -43,800.00 -35,600.00 -35,600.00 -35,600.00 -18.72 Exp 82,053.67 84,400.00 84,400.00 83,028.00 82,396.00 82,136.00 -2.68 Dept Total 1168 38,201.91 40,600.00 40,600.00 47,428.00 46,796.00 46,536.00 14.62 1169 CRIMES AGAINST REVENUE PROGRAM 0 REVENUE A11690-41274- MISC FEES 0.00 0.00 -60,000.00 0.00 0.00 0.00 0.00 A11690-43074- SA CARP GT 0.00 0.00 -151,156.00 -100,000.00 -100,000.00 -100,000.00 100.00 A11690-43075- STATE AID 0.00 0.00 -35,000.00 -51,156.00 -51,156.00 -51,156.00 100.00 REVENUE 0.00 0.00 -246,156.00 -151,156.00 -151,156.00 -151,156.00 0.00 Cayuga County, NY 2016 Adopted Budget 131 ---PAGE BREAK--- 489 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 18 1169 CRIMES AGAINST REVENUE PROGRAM 1 PERSONAL SERVICES/FRINGE A11691-51001- SAL -FT 0.00 0.00 169,000.00 196,000.00 174,000.00 174,000.00 100.00 A11691-51007- ST PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11691-58001- SOC SEC 0.00 0.00 11,542.00 14,406.00 12,789.00 12,789.00 100.00 A11691-58002- RETIRMENT 0.00 0.00 11,200.00 21,315.00 15,494.00 15,494.00 100.00 A11691-58003- HLTH INS 0.00 0.00 11,873.00 20,837.00 20,837.00 20,837.00 100.00 A11691-58004- DENTL INS 0.00 0.00 660.00 1,185.00 1,185.00 1,185.00 100.00 A11691-58005- WKS COMP 0.00 0.00 0.00 5,782.00 5,133.00 4,436.00 100.00 PERSONAL SERVICES/FRINGE 0.00 0.00 204,275.00 259,525.00 229,438.00 228,741.00 0.00 4 CONTRACTUAL A11694-54059- PROF SRVS 0.00 0.00 3,000.00 17,000.00 17,000.00 17,000.00 100.00 A11694-54067- CONF FEES 0.00 0.00 2,000.00 7,888.00 7,888.00 7,888.00 100.00 CONTRACTUAL 0.00 0.00 5,000.00 24,888.00 24,888.00 24,888.00 0.00 Rev 0.00 0.00 -246,156.00 -151,156.00 -151,156.00 -151,156.00 0.00 Exp 0.00 0.00 209,275.00 284,413.00 254,326.00 253,629.00 0.00 Dept Total 1169 0.00 0.00 -36,881.00 133,257.00 103,170.00 102,473.00 0.00 Rev -269,249.79 -297,459.00 -483,615.00 -410,037.00 -410,037.00 -410,037.00 -37.85 Exp 1,381,846.58 1,394,526.00 1,580,682.00 1,668,869.00 1,630,293.00 1,625,891.00 16.59 Sub Group Total 18 1,112,596.79 1,097,067.00 1,097,067.00 1,258,832.00 1,220,256.00 1,215,854.00 10.83 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 490 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 OFPC Fire Training Program Fire Investigation Team 133 ---PAGE BREAK--- 491 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 19 3410 FIRE 0 REVENUE A34100-42000- MISC REV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 EQUIPMENT A34102-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A34102-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A34104-54008- AUTO EXP 1,345.44 0.00 0.00 0.00 0.00 0.00 0.00 A34104-54018- COMP SOFT 172.33 0.00 0.00 0.00 0.00 0.00 0.00 A34104-54047- MACH REP 609.98 0.00 0.00 0.00 0.00 0.00 0.00 A34104-54048- BOOKS 199.87 0.00 0.00 0.00 0.00 0.00 0.00 A34104-54049- SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A34104-54054- PHYSICAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A34104-54055- POSTAGE 262.56 0.00 0.00 0.00 0.00 0.00 0.00 A34104-54058- PROF DUES 345.00 0.00 0.00 0.00 0.00 0.00 0.00 A34104-54063- RADIO 1,157.97 0.00 0.00 0.00 0.00 0.00 0.00 A34104-54067- CONF FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A34104-54072- 1,165.50 0.00 0.00 0.00 0.00 0.00 0.00 A34104-54073- CONTRACTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A34104-54074- DEPT EXP 1,747.50 0.00 0.00 0.00 0.00 0.00 0.00 A34104-54075- TELEPHONE 454.48 0.00 0.00 0.00 0.00 0.00 0.00 A34104-54084- TRAV OOC 440.38 0.00 0.00 0.00 0.00 0.00 0.00 A34104-54112- MILEAGE 5,944.07 0.00 0.00 0.00 0.00 0.00 0.00 A34104-54135- TRAINING 500.00 0.00 0.00 0.00 0.00 0.00 0.00 A34104-54166- TEST EQUP 285.00 0.00 0.00 0.00 0.00 0.00 0.00 A34104-54212- HIGH RES 4,511.70 0.00 0.00 0.00 0.00 0.00 0.00 A34104-54224- MIN EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A34104-54409- FIRE INV 3,089.69 0.00 0.00 0.00 0.00 0.00 0.00 A34104-54410- HAZ MAT 3,608.82 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 135 ---PAGE BREAK--- 492 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 19 3410 FIRE CONTRACTUAL 25,840.29 0.00 0.00 0.00 0.00 0.00 0.00 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 25,840.29 0.00 0.00 0.00 0.00 0.00 0.00 Dept Total 3410 25,840.29 0.00 0.00 0.00 0.00 0.00 0.00 3411 FIRE TRAINING TOWER 0 REVENUE A34110-42000- MISC REV -90.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE -90.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A34114-54012- BLD MAINT 4,559.65 0.00 0.00 0.00 0.00 0.00 0.00 A34114-54023- ELECT SRV 1,657.11 0.00 0.00 0.00 0.00 0.00 0.00 A34114-54024- GAS HEAT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A34114-54049- SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A34114-54059- PROF SRVS 1,284.32 0.00 0.00 0.00 0.00 0.00 0.00 A34114-54068- WATER 281.20 0.00 0.00 0.00 0.00 0.00 0.00 A34114-54074- DEPT EXP 186.95 0.00 0.00 0.00 0.00 0.00 0.00 A34114-54114- LIAB INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A34114-54138- ELEC MONIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 7,969.23 0.00 0.00 0.00 0.00 0.00 0.00 Rev -90.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 7,969.23 0.00 0.00 0.00 0.00 0.00 0.00 Dept Total 3411 7,879.23 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 493 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 19 3640 EMERGENCY MANAGEMENT OFFICE 0 REVENUE A36400-41274- MISC FEES -84.75 -1,150.00 -1,150.00 -800.00 -800.00 -800.00 -30.43 A36400-44305- EMO -33,680.00 -35,201.00 -70,312.00 -32,000.00 -32,000.00 -32,000.00 -9.09 REVENUE -33,764.75 -36,351.00 -71,462.00 -32,800.00 -32,800.00 -32,800.00 -9.77 1 PERSONAL SERVICES/FRINGE A36401-51001- SAL -FT 131,813.08 169,225.00 169,225.00 171,647.00 171,647.00 171,647.00 1.43 A36401-51002- SAL-PT 28,291.91 35,030.00 35,030.00 28,198.00 28,198.00 28,198.00 -19.50 A36401-51003- SAL-OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A36401-51007- 30% ST PT 434.46 1,140.00 1,140.00 450.00 450.00 450.00 -60.53 A36401-51008- VAC BUYOUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A36401-58001- SOC SEC 11,991.69 15,097.00 15,097.00 14,722.00 14,722.00 14,722.00 -2.48 A36401-58002- RETIRMENT 32,159.00 38,310.00 38,310.00 34,519.00 32,606.00 32,606.00 -14.89 A36401-58003- HLTH INS 15,506.67 20,728.00 20,728.00 22,368.00 22,368.00 22,368.00 7.91 A36401-58004- DENTL INS 1,184.76 1,580.00 1,580.00 1,580.00 1,580.00 1,580.00 0.00 A36401-58005- WKS COMP 4,790.00 6,573.00 6,573.00 5,909.00 5,909.00 5,107.00 -22.30 A36401-58006- RET HLTH 15,275.50 14,690.00 14,690.00 21,223.00 21,223.00 21,223.00 44.47 A36401-58008- SUR MEDCR 1,258.80 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 0.00 PERSONAL SERVICES/FRINGE 242,705.87 303,777.00 303,777.00 302,020.00 300,107.00 299,305.00 -1.47 2 EQUIPMENT A36402-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A36402-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A36404-42770- UNCL REVEN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A36404-54008- AUTO EXP 5,726.09 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 0.00 A36404-54012- BLD MAINT 0.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 A36404-54018- COMP SOFT 200.00 400.00 400.00 300.00 300.00 300.00 -25.00 A36404-54023- ELECT SRV 0.00 1,750.00 1,750.00 1,800.00 1,800.00 1,800.00 2.86 A36404-54030- FOOD MTGS 0.00 0.00 0.00 300.00 300.00 300.00 100.00 Cayuga County, NY 2016 Adopted Budget 137 ---PAGE BREAK--- 494 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 19 3640 EMERGENCY MANAGEMENT OFFICE 4 CONTRACTUAL A36404-54046- EQUP RENT 1,911.51 2,865.00 3,105.00 2,865.00 2,865.00 2,865.00 0.00 A36404-54048- BOOKS 150.00 350.00 350.00 400.00 400.00 400.00 14.29 A36404-54049- SUPPLIES 268.64 1,500.00 1,500.00 1,250.00 1,250.00 1,250.00 -16.67 A36404-54054- PHYSICAL 0.00 0.00 0.00 100.00 100.00 100.00 100.00 A36404-54055- POSTAGE 228.47 600.00 600.00 600.00 600.00 600.00 0.00 A36404-54058- PROF DUES 230.00 820.00 820.00 820.00 820.00 820.00 0.00 A36404-54059- PROF SRVS 0.00 1,000.00 1,000.00 750.00 750.00 750.00 -25.00 A36404-54062- PURCH CLTH 132.05 350.00 350.00 400.00 400.00 400.00 14.29 A36404-54063- RADIO 497.01 2,000.00 2,000.00 1,750.00 1,750.00 1,750.00 -12.50 A36404-54067- CONF FEES 250.00 2,000.00 2,000.00 1,750.00 1,750.00 1,750.00 -12.50 A36404-54068- WATER 0.00 285.00 285.00 325.00 325.00 325.00 14.04 A36404-54072- 0.00 1,200.00 1,200.00 1,350.00 1,350.00 1,350.00 12.50 A36404-54074- DEPT EXP 568.11 4,000.00 3,760.00 3,500.00 3,500.00 3,500.00 -12.50 A36404-54075- TELEPHONE 387.74 1,000.00 1,800.00 1,800.00 1,800.00 1,800.00 80.00 A36404-54084- TRAV OOC 57.25 800.00 800.00 700.00 700.00 700.00 -12.50 A36404-54112- MILEAGE 36.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 0.00 A36404-54135- TRAINING 416.00 1,500.00 1,500.00 1,250.00 1,250.00 1,250.00 -16.67 A36404-54166- TEST EQUP 0.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 A36404-54224- MIN EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A36404-54257- SPEC OPS 0.00 4,750.00 4,750.00 4,500.00 4,500.00 4,500.00 -5.26 A36404-54258- RESCU OPS 0.00 5,000.00 5,575.00 4,500.00 4,500.00 4,500.00 -10.00 A36404-54409- FIRE INV 0.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 A36404-54410- HAZ MAT 0.00 5,000.00 4,277.00 4,500.00 4,500.00 4,500.00 -10.00 A36404-54411- AUX POL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A36404-54412- RACES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 11,058.87 62,670.00 63,322.00 61,010.00 61,010.00 61,010.00 -2.65 Rev -33,764.75 -36,351.00 -71,462.00 -32,800.00 -32,800.00 -32,800.00 -9.77 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 495 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 19 Exp 253,764.74 366,447.00 367,099.00 363,030.00 361,117.00 360,315.00 -1.67 Dept Total 3640 219,999.99 330,096.00 295,637.00 330,230.00 328,317.00 327,515.00 -0.78 3641 LEPC 0 REVENUE A36410-44307- EMO LEPC -6,573.26 0.00 -7,352.88 0.00 0.00 0.00 0.00 REVENUE -6,573.26 0.00 -7,352.88 0.00 0.00 0.00 0.00 4 CONTRACTUAL A36414-54000- CONT EXP 6,573.26 0.00 6,552.88 0.00 0.00 0.00 0.00 CONTRACTUAL 6,573.26 0.00 6,552.88 0.00 0.00 0.00 0.00 Rev -6,573.26 0.00 -7,352.88 0.00 0.00 0.00 0.00 Exp 6,573.26 0.00 6,552.88 0.00 0.00 0.00 0.00 Dept Total 3641 0.00 0.00 -800.00 0.00 0.00 0.00 0.00 3647 HOMELAND SECURITY TRAINING 0 REVENUE A36470-44303- HM SEC 09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A36470-44304- HM SEC 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A36470-44307- EMO LEPC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A36470-44311- HM TEC RES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A36470-44312- HMS HAZ 09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A36470-44313- HMS HAZ 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A36470-44314- HAZ MIT 10 -7,624.07 0.00 0.00 0.00 0.00 0.00 0.00 A36470-44315- HM SEC 11 -83,040.73 0.00 0.00 0.00 0.00 0.00 0.00 A36470-44316- HMS HAZ 11 -53,975.32 0.00 0.00 0.00 0.00 0.00 0.00 A36470-44317- HMS HAZ 12 -32,913.45 0.00 0.00 0.00 0.00 0.00 0.00 A36470-44318- HM SEC 12 -26,245.45 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 139 ---PAGE BREAK--- 496 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 19 3647 HOMELAND SECURITY TRAINING 0 REVENUE A36470-44319- HS LEMPG12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A36470-44320- SHSP - 13 -17,474.98 0.00 -77,775.02 0.00 0.00 0.00 0.00 A36470-44329- HAZMAT 13 0.00 0.00 -36,000.00 0.00 0.00 0.00 0.00 A36470-44330- HMTECRES1 3 -33,862.92 0.00 -58,142.08 0.00 0.00 0.00 0.00 A36470-44331- HS LEMPG13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A36470-44332- HAZMAT 14 0.00 0.00 -72,000.00 0.00 0.00 0.00 0.00 A36470-44333- SHSP 14 0.00 0.00 -116,250.00 0.00 0.00 0.00 0.00 A36470-44334- HMTECRES1 4 0.00 0.00 -89,550.00 0.00 0.00 0.00 0.00 A36470-44335- 2015 HMEP 0.00 0.00 -7,834.00 0.00 0.00 0.00 0.00 A36470-44336- SHSP 2015 0.00 0.00 -116,250.00 0.00 0.00 0.00 0.00 A36470-44337- HMGP 2015 0.00 0.00 -72,000.00 0.00 0.00 0.00 0.00 A36470-44338- 15TechResc 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE -255,136.92 0.00 -645,801.10 0.00 0.00 0.00 0.00 4 CONTRACTUAL A36474-54510- HM SEC 09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A36474-54511- HM SEC 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A36474-54514- HMS HAZ 08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A36474-54515- HM TEC RES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A36474-54516- HMS HAZ 09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A36474-54517- HMS HAZ 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A36474-54519- HAZ MIT 10 2,002.60 0.00 0.00 0.00 0.00 0.00 0.00 A36474-54520- HM SEC 11 83,040.73 0.00 0.00 0.00 0.00 0.00 0.00 A36474-54521- HMS HAZ 11 53,975.32 0.00 0.00 0.00 0.00 0.00 0.00 A36474-54522- HMS HAZ 12 32,931.45 0.00 0.00 0.00 0.00 0.00 0.00 A36474-54523- HM SEC 12 26,245.45 0.00 0.00 0.00 0.00 0.00 0.00 A36474-54524- HS LEMPG12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A36474-54525- SHSP - 13 17,474.98 0.00 77,775.02 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 497 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 19 3647 HOMELAND SECURITY TRAINING 4 CONTRACTUAL A36474-54526- HAZMAT 13 0.00 0.00 36,148.00 0.00 0.00 0.00 0.00 A36474-54527- HMTECRES1 3 33,862.92 0.00 58,142.08 0.00 0.00 0.00 0.00 A36474-54528- HS LEMPG13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A36474-54531- HAZMAT 14 0.00 0.00 72,000.00 0.00 0.00 0.00 0.00 A36474-54532- SHAP 14 0.00 0.00 116,250.00 0.00 0.00 0.00 0.00 A36474-54533- HMTECRES1 4 0.00 0.00 89,550.00 0.00 0.00 0.00 0.00 A36474-54534- HMEP 2015 0.00 0.00 7,834.00 0.00 0.00 0.00 0.00 A36474-54535- SHSP 2015 0.00 0.00 116,250.00 0.00 0.00 0.00 0.00 A36474-54536- HMGP 2015 0.00 0.00 72,000.00 0.00 0.00 0.00 0.00 A36474-54537- 15TechResc 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 249,533.45 0.00 645,949.10 0.00 0.00 0.00 0.00 Rev -255,136.92 0.00 -645,801.10 0.00 0.00 0.00 0.00 Exp 249,533.45 0.00 645,949.10 0.00 0.00 0.00 0.00 Dept Total 3647 -5,603.47 0.00 148.00 0.00 0.00 0.00 0.00 Rev -295,564.93 -36,351.00 -724,615.98 -32,800.00 -32,800.00 -32,800.00 -9.77 Exp 543,680.97 366,447.00 1,019,600.98 363,030.00 361,117.00 360,315.00 -1.67 Sub Group Total 19 248,116.04 330,096.00 294,985.00 330,230.00 328,317.00 327,515.00 -0.78 Cayuga County, NY 2016 Adopted Budget 141 ---PAGE BREAK--- 498 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 143 ---PAGE BREAK--- 499 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 20 3140 PROBATION 0 REVENUE A31400-41514- BAIL FEES -1,270.45 -1,500.00 -1,500.00 -1,500.00 -1,500.00 -1,500.00 0.00 A31400-41515- PROB FEES -8,814.39 -6,000.00 -6,000.00 -6,000.00 -6,000.00 -6,000.00 0.00 A31400-41516- PROB MONIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31400-41517- PROB DWI -21,306.69 -23,320.00 -23,320.00 -23,320.00 -23,320.00 -23,320.00 0.00 A31400-43310- PROBATION -136,574.00 -136,574.00 -136,574.00 -136,574.00 -136,574.00 -136,574.00 0.00 A31400-43837- PRE TRIAL 0.00 0.00 0.00 -1,500.00 -1,500.00 -1,500.00 100.00 A31400-43838- ALT SENT 0.00 0.00 0.00 -7,000.00 -7,000.00 -7,000.00 100.00 A31400-44375- PROB VEST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE -167,965.53 -167,394.00 -167,394.00 -175,894.00 -175,894.00 -175,894.00 -5.08 1 PERSONAL SERVICES/FRINGE A31401-51001- SAL -FT 674,742.58 731,398.00 731,398.00 755,385.00 755,385.00 755,385.00 3.28 A31401-51002- SAL-PT 26,225.06 15,286.00 15,286.00 15,286.00 15,286.00 15,286.00 0.00 A31401-51003- SAL-OT 18,304.27 35,000.00 31,929.92 30,000.00 30,000.00 30,000.00 -14.29 A31401-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31401-51007- 30% ST PT 3,348.53 3,100.00 3,100.00 3,350.00 3,350.00 3,350.00 8.06 A31401-51008- VAC BUYOUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31401-58001- SOC SEC 53,326.41 58,049.00 58,049.00 59,096.00 59,096.00 59,096.00 1.80 A31401-58002- RETIRMENT 147,554.00 135,413.00 135,413.00 138,856.00 131,159.00 131,159.00 -3.14 A31401-58003- HLTH INS 81,395.88 76,048.00 76,048.00 92,607.00 92,607.00 92,607.00 21.77 A31401-58004- DENTL INS 5,166.87 5,134.00 5,134.00 5,529.00 5,529.00 5,529.00 7.69 A31401-58005- WKS COMP 22,078.00 25,273.00 25,273.00 23,719.00 23,719.00 20,500.00 -18.89 A31401-58006- RET HLTH 38,384.15 39,360.00 39,360.00 31,453.00 31,453.00 31,453.00 -20.09 A31401-58008- SUR MEDCR 1,258.80 1,404.00 1,404.00 2,808.00 2,808.00 2,808.00 100.00 PERSONAL SERVICES/FRINGE 1,071,784.55 1,125,465.00 1,122,394.92 1,158,089.00 1,150,392.00 1,147,173.00 1.93 2 EQUIPMENT A31402-52000- EQUIPMENT 41,375.01 0.00 1,220.08 0.00 0.00 0.00 0.00 A31402-52014- PC REPLACE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31402-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 145 ---PAGE BREAK--- 500 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 20 3140 PROBATION EQUIPMENT 41,375.01 0.00 1,220.08 0.00 0.00 0.00 0.00 4 CONTRACTUAL A31404-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31404-54018- COMP SOFT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31404-54046- EQUP RENT 1,806.92 2,860.00 2,860.00 2,288.00 2,288.00 2,288.00 -20.00 A31404-54048- BOOKS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31404-54049- SUPPLIES 2,939.13 2,300.00 3,856.30 2,369.00 2,369.00 2,369.00 3.00 A31404-54054- PHYSICAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31404-54055- POSTAGE 2,124.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 0.00 A31404-54058- PROF DUES 520.00 520.00 520.00 520.00 520.00 520.00 0.00 A31404-54062- PURCH CLTH 0.00 0.00 419.00 300.00 300.00 300.00 100.00 A31404-54067- CONF FEES 0.00 400.00 400.00 400.00 400.00 400.00 0.00 A31404-54070- STAT & FRM 308.30 436.00 461.00 449.00 449.00 449.00 2.98 A31404-54075- TELEPHONE 3,037.95 3,600.00 3,600.00 3,500.00 3,500.00 3,500.00 -2.78 A31404-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31404-54084- TRAV OOC 565.96 2,800.00 2,400.00 1,200.00 1,200.00 1,200.00 -57.14 A31404-54085- TUITION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31404-54111- TEL ANSWR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31404-54112- MILEAGE 15,290.29 18,000.00 17,581.00 18,540.00 18,540.00 18,540.00 3.00 A31404-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31404-54122- LW BOOKS 612.27 770.00 770.00 470.00 470.00 470.00 -38.96 A31404-54135- TRAINING 1,664.30 1,500.00 2,250.00 1,545.00 1,545.00 1,545.00 3.00 A31404-54138- ELEC MONIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31404-54141- NOTARY 60.00 10.00 10.00 10.00 10.00 10.00 0.00 A31404-54142- LAB CONT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31404-54167- POLY TEST 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00 0.00 A31404-54199- DRUG TEST 35.00 35.00 35.00 35.00 35.00 35.00 0.00 A31404-54205- 170.94 180.00 180.00 180.00 180.00 180.00 0.00 A31404-54224- MIN EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31404-54230- PAYRL SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 501 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 20 3140 PROBATION 4 CONTRACTUAL A31404-54503- PRE-TRIAL 0.00 0.00 0.00 11,000.00 11,000.00 11,000.00 100.00 A31404-54504- ALT SENT 0.00 0.00 0.00 24,144.00 24,144.00 24,144.00 100.00 CONTRACTUAL 31,235.06 37,811.00 39,742.30 71,350.00 71,350.00 71,350.00 88.70 Rev -167,965.53 -167,394.00 -167,394.00 -175,894.00 -175,894.00 -175,894.00 -5.08 Exp 1,144,394.62 1,163,276.00 1,163,357.30 1,229,439.00 1,221,742.00 1,218,523.00 4.75 Dept Total 3140 976,429.09 995,882.00 995,963.30 1,053,545.00 1,045,848.00 1,042,629.00 4.69 Rev -167,965.53 -167,394.00 -167,394.00 -175,894.00 -175,894.00 -175,894.00 -5.08 Exp 1,144,394.62 1,163,276.00 1,163,357.30 1,229,439.00 1,221,742.00 1,218,523.00 4.75 Sub Group Total 20 976,429.09 995,882.00 995,963.30 1,053,545.00 1,045,848.00 1,042,629.00 4.69 Cayuga County, NY 2016 Adopted Budget 147 ---PAGE BREAK--- 502 County Budget Department: Stop DWI Department Head: Lloyd Hoskins Coordinator Account Clerk Typist Part-Time Stop DWI Advisory Board 149 ---PAGE BREAK--- 503 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 21 3315 STP DWI ADMIN 0 REVENUE A33150-42615- DWI PROG -145,337.94 -153,008.00 -153,008.00 -163,820.00 -163,820.00 -163,820.00 -7.07 REVENUE -145,337.94 -153,008.00 -153,008.00 -163,820.00 -163,820.00 -163,820.00 -7.07 1 PERSONAL SERVICES/FRINGE A33151-51001- SAL -FT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A33151-51002- SAL-PT 6,287.41 6,949.00 6,949.00 6,304.00 6,304.00 6,304.00 -9.28 A33151-51007- 30% ST PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A33151-51008- VAC BUYOUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A33151-58001- SOC SEC 480.99 511.00 511.00 463.00 463.00 463.00 -9.39 A33151-58002- RETIRMENT 3,435.00 1,543.00 1,543.00 1,317.00 1,237.00 1,237.00 -19.83 A33151-58003- HLTH INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A33151-58004- DENTL INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A33151-58005- WKS COMP 207.00 222.00 222.00 186.00 186.00 161.00 -27.48 PERSONAL SERVICES/FRINGE 10,410.40 9,225.00 9,225.00 8,270.00 8,190.00 8,165.00 -11.49 2 EQUIPMENT A33152-52000- EQUIPMENT 0.00 0.00 0.00 1,500.00 1,500.00 1,500.00 100.00 A33152-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 0.00 1,500.00 1,500.00 1,500.00 0.00 4 CONTRACTUAL A33154-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A33154-54042- LAB FEES 1,395.00 1,200.00 1,200.00 1,400.00 1,400.00 1,400.00 16.67 A33154-54045- MACH MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A33154-54047- MACH REP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A33154-54049- SUPPLIES 1,478.49 1,200.00 1,200.00 1,500.00 1,500.00 1,500.00 25.00 A33154-54058- PROF DUES 0.00 425.00 425.00 500.00 500.00 500.00 17.65 A33154-54061- ADVTSING 26,831.00 25,000.00 25,000.00 27,500.00 27,500.00 27,500.00 10.00 A33154-54073- CONTRACTS 10,800.00 12,800.00 12,800.00 9,500.00 9,500.00 9,500.00 -25.78 A33154-54075- TELEPHONE 21.79 30.00 30.00 50.00 50.00 50.00 66.67 A33154-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 151 ---PAGE BREAK--- 504 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 21 3315 STP DWI ADMIN 4 CONTRACTUAL A33154-54118- CONT AGREE 65,211.09 70,000.00 70,000.00 75,000.00 75,000.00 75,000.00 7.14 A33154-54135- TRAINING 429.60 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 A33154-54169- DATA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A33154-54170- POLICE 25,083.57 27,500.00 27,500.00 32,500.00 32,500.00 32,500.00 18.18 A33154-54171- JAIL COUN 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 0.00 A33154-54224- MIN EQUIP 309.99 1,200.00 1,200.00 1,600.00 1,600.00 1,600.00 33.33 A33154-54230- PAYRL SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 135,060.53 143,855.00 143,855.00 154,050.00 154,050.00 154,050.00 7.09 Rev -145,337.94 -153,008.00 -153,008.00 -163,820.00 -163,820.00 -163,820.00 -7.07 Exp 145,470.93 153,080.00 153,080.00 163,820.00 163,740.00 163,715.00 6.95 Dept Total 3315 132.99 72.00 72.00 0.00 -80.00 -105.00 -245.83 Rev -145,337.94 -153,008.00 -153,008.00 -163,820.00 -163,820.00 -163,820.00 -7.07 Exp 145,470.93 153,080.00 153,080.00 163,820.00 163,740.00 163,715.00 6.95 Sub Group Total 21 132.99 72.00 72.00 0.00 -80.00 -105.00 -245.83 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 505 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 153 ---PAGE BREAK--- 506 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 22 1162 UNIFIED COURT 0 REVENUE A11620-43330- UNIF COURT -531,747.96 -555,531.00 -555,531.00 -555,531.00 -555,531.00 -555,531.00 0.00 A11620-43331- RET HLTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE -531,747.96 -555,531.00 -555,531.00 -555,531.00 -555,531.00 -555,531.00 0.00 1 PERSONAL SERVICES/FRINGE A11621-51001- SAL -FT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A11621-51002- SAL-PT 505,582.50 526,053.00 526,053.00 524,116.00 524,116.00 524,116.00 -0.37 A11621-58001- SOC SEC 38,594.21 38,665.00 38,665.00 38,523.00 38,523.00 38,523.00 -0.37 A11621-58002- RETIRMENT 8,239.00 7,912.00 7,912.00 8,584.00 8,036.00 8,036.00 1.57 A11621-58005- WKS COMP 16,454.00 16,834.00 16,834.00 15,461.00 15,461.00 13,363.00 -20.62 A11621-58006- RET HLTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 568,869.71 589,464.00 589,464.00 586,684.00 586,136.00 584,038.00 -0.92 Rev -531,747.96 -555,531.00 -555,531.00 -555,531.00 -555,531.00 -555,531.00 0.00 Exp 568,869.71 589,464.00 589,464.00 586,684.00 586,136.00 584,038.00 -0.92 Dept Total 1162 37,121.75 33,933.00 33,933.00 31,153.00 30,605.00 28,507.00 -15.99 3110 SHERIFF 0 REVENUE A31100-41507- DONATIONS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31100-41510- SHER FEES -111,349.18 -110,000.00 -110,000.00 -111,000.00 -111,000.00 -111,000.00 -0.91 A31100-41511- MV-RPT FEE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31100-41512- SHER TRANS -2,741.66 -5,000.00 -5,000.00 -5,000.00 -5,000.00 -5,000.00 0.00 A31100-41513- OTHER GOVT -3,111.19 -4,000.00 -4,000.00 -4,000.00 -4,000.00 -4,000.00 0.00 A31100-42261- STOP DWI -24,925.00 -25,990.00 -25,990.00 -30,000.00 -30,000.00 -30,000.00 -15.43 A31100-42262- SHER SRO -110,644.00 -101,262.00 -101,262.00 -101,262.00 -101,262.00 -101,262.00 0.00 A31100-42545- PISTL PERM -13,195.00 -15,000.00 -15,000.00 -13,000.00 -13,000.00 -13,000.00 -13.33 A31100-42667- SHER SALE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 155 ---PAGE BREAK--- 507 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 22 3110 SHERIFF 0 REVENUE A31100-42680- INS RECOV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31100-42706- DARE -7,165.00 -10,000.00 -10,000.00 -10,000.00 -10,000.00 -10,000.00 0.00 A31100-42770- UNCL REVEN -1,965.82 0.00 0.00 0.00 0.00 0.00 0.00 A31100-43088- STAIDSTLEG -35,000.00 0.00 0.00 0.00 0.00 0.00 0.00 A31100-43390- TRAFFSAFE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31100-43391- SATACSURV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31100-44325- SHER DCJS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31100-44327- JAIL BVT G 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31100-44388- SAFE -8,254.00 0.00 0.00 0.00 0.00 0.00 0.00 A31100-44390- TRAF ENFOR -12,147.86 0.00 -13,550.00 0.00 0.00 0.00 0.00 A31100-45036- XFER TRUST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE -330,498.71 -271,252.00 -284,802.00 -274,262.00 -274,262.00 -274,262.00 -1.11 1 PERSONAL SERVICES/FRINGE A31101-51001- SAL -FT 2,339,595.46 2,365,936.00 2,329,367.00 2,479,330.00 2,479,330.00 2,479,330.00 4.79 A31101-51002- SAL-PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31101-51003- SAL-OT 190,182.01 135,000.00 144,750.00 135,000.00 135,000.00 135,000.00 0.00 A31101-51004- SAL-ON CAL 16,126.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 A31101-51007- 30% ST PT 7,467.30 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 0.00 A31101-51008- VAC BUYOUT 5,466.75 0.00 0.00 0.00 0.00 0.00 0.00 A31101-51009- SICKBONUS 800.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 A31101-58001- SOC SEC 179,597.54 186,281.00 183,484.00 193,513.00 193,513.00 193,513.00 3.88 A31101-58002- RETIRMENT 737,996.53 636,943.00 626,091.00 614,715.00 604,507.00 604,507.00 -5.09 A31101-58003- HLTH INS 274,798.04 256,871.00 253,128.00 285,285.00 285,285.00 285,285.00 11.06 A31101-58004- DENTL INS 15,533.52 15,007.00 14,710.00 15,402.00 15,402.00 15,402.00 2.63 A31101-58005- WKS COMP 72,521.13 81,102.00 81,102.00 77,343.00 77,343.00 67,129.00 -17.23 A31101-58006- RET HLTH 188,353.59 204,487.00 204,487.00 225,339.00 225,339.00 225,339.00 10.20 A31101-58007- UNEMP INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31101-58008- SUR MEDCR 2,832.30 4,212.00 4,212.00 2,808.00 2,808.00 2,808.00 -33.33 A31101-58009- RET INCEN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 508 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 22 3110 SHERIFF PERSONAL SERVICES/FRINGE 4,031,270.17 3,904,339.00 3,859,831.00 4,047,235.00 4,037,027.00 4,026,813.00 3.14 2 EQUIPMENT A31102-52000- EQUIPMENT 1,740.75 0.00 0.00 0.00 0.00 0.00 0.00 A31102-52005- MARK CARS 154,507.52 0.00 0.00 160,000.00 160,000.00 160,000.00 100.00 A31102-52006- UNMK VEH 28,979.07 0.00 0.00 15,500.00 31,500.00 31,500.00 100.00 A31102-52100- EQ-TRACKAB 52,165.38 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 237,392.72 0.00 0.00 175,500.00 191,500.00 191,500.00 0.00 4 CONTRACTUAL A31104-54008- AUTO EXP 151,370.65 165,000.00 142,002.00 159,950.00 159,950.00 159,950.00 -3.06 A31104-54009- AUTO OTH 96,659.78 0.00 19,998.00 30,600.00 30,600.00 30,600.00 100.00 A31104-54016- UNIFM ALL 1,713.00 2,500.00 2,500.00 2,575.00 2,575.00 2,575.00 3.00 A31104-54018- COMP SOFT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31104-54019- CMPT SUPRT 27,495.16 0.00 0.00 0.00 0.00 0.00 0.00 A31104-54023- ELECT SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31104-54032- GAS 0.00 1,000.00 1,000.00 730.00 730.00 730.00 -27.00 A31104-54042- LAB FEES 1,404.00 500.00 500.00 515.00 515.00 515.00 3.00 A31104-54045- MACH MAINT 0.00 500.00 500.00 515.00 515.00 515.00 3.00 A31104-54046- EQUP RENT 8,915.60 10,500.00 10,500.00 8,815.00 8,815.00 8,815.00 -16.05 A31104-54047- MACH REP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31104-54048- BOOKS 1,991.59 2,000.00 2,424.90 2,060.00 2,060.00 2,060.00 3.00 A31104-54049- SUPPLIES 11,764.47 12,000.00 12,000.00 11,860.00 11,860.00 11,860.00 -1.17 A31104-54054- PHYSICAL 2,600.00 1,000.00 1,000.00 1,030.00 1,030.00 1,030.00 3.00 A31104-54055- POSTAGE 11,668.48 11,000.00 11,000.00 11,330.00 11,330.00 11,330.00 3.00 A31104-54058- PROF DUES 635.00 1,000.00 1,000.00 1,030.00 1,030.00 1,030.00 3.00 A31104-54059- PROF SRVS 425.00 500.00 500.00 515.00 515.00 515.00 3.00 A31104-54062- PURCH CLTH 10,658.79 15,000.00 21,049.40 15,600.00 15,600.00 15,600.00 4.00 A31104-54063- RADIO 373.10 750.00 750.00 780.00 780.00 780.00 4.00 A31104-54066- REPROD EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31104-54067- CONF FEES 4,108.31 4,000.00 4,000.00 4,160.00 4,160.00 4,160.00 4.00 Cayuga County, NY 2016 Adopted Budget 157 ---PAGE BREAK--- 509 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 22 3110 SHERIFF 4 CONTRACTUAL A31104-54070- STAT & FRM 528.10 1,000.00 1,000.00 1,030.00 1,030.00 1,030.00 3.00 A31104-54072- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31104-54074- DEPT EXP 2,824.55 2,500.00 2,500.00 2,575.00 2,575.00 2,575.00 3.00 A31104-54075- TELEPHONE 26,275.00 26,000.00 26,000.00 26,780.00 26,780.00 26,780.00 3.00 A31104-54084- TRAV OOC 758.97 1,000.00 1,000.00 1,030.00 1,030.00 1,030.00 3.00 A31104-54112- MILEAGE 143.36 200.00 200.00 206.00 206.00 206.00 3.00 A31104-54118- CONT AGREE 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 A31104-54135- TRAINING 6,286.40 9,000.00 9,000.00 9,360.00 9,360.00 9,360.00 4.00 A31104-54141- NOTARY 180.00 120.00 120.00 240.00 240.00 240.00 100.00 A31104-54153- PHOT SUPPL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31104-54190- SWAT 2,937.13 3,000.00 3,000.00 3,090.00 3,090.00 3,090.00 3.00 A31104-54194- TOWING 160.00 1,000.00 1,000.00 730.00 730.00 730.00 -27.00 A31104-54197- RADAR MAIN 140.00 0.00 0.00 0.00 0.00 0.00 0.00 A31104-54199- DRUG TEST 700.00 1,000.00 1,000.00 830.00 830.00 830.00 -17.00 A31104-54211- INTERNET 1,463.52 2,000.00 2,000.00 1,760.00 1,760.00 1,760.00 -12.00 A31104-54214- AMMUN 26,325.49 21,500.00 29,083.46 22,360.00 22,360.00 22,360.00 4.00 A31104-54224- MIN EQUIP 8,725.00 0.00 0.00 0.00 0.00 0.00 0.00 A31104-54234- DARE 7,956.26 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 A31104-54235- TR SAF BRD 0.00 250.00 250.00 255.00 255.00 255.00 2.00 A31104-54236- LETPPDOUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31104-54241- PIST PERM 1,752.14 2,500.00 2,500.00 2,575.00 2,575.00 2,575.00 3.00 A31104-54244- GRT EXP 3,468.23 0.00 3,800.00 0.00 0.00 0.00 0.00 A31104-54256- EDUC EXP 2,508.75 5,500.00 5,500.00 5,665.00 5,665.00 5,665.00 3.00 A31104-54414- KANINE 14,397.62 1,000.00 1,000.00 1,030.00 1,030.00 1,030.00 3.00 A31104-54415- FORENSICS 9,034.25 7,000.00 5,000.00 7,210.00 7,210.00 7,210.00 3.00 A31104-54610- SETTLEMTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 453,347.70 326,820.00 339,677.76 353,791.00 353,791.00 353,791.00 8.25 Rev -330,498.71 -271,252.00 -284,802.00 -274,262.00 -274,262.00 -274,262.00 -1.11 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 510 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 22 Exp 4,722,010.59 4,231,159.00 4,199,508.76 4,576,526.00 4,582,318.00 4,572,104.00 8.06 Dept Total 3110 4,391,511.88 3,959,907.00 3,914,706.76 4,302,264.00 4,308,056.00 4,297,842.00 8.53 3111 SHERIFF - NAVIGATION 0 REVENUE A31110-42668- BOAT SALE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31110-43315- SHER BOAT -30,441.18 -36,325.00 -36,325.00 -36,325.00 -36,325.00 -36,325.00 0.00 REVENUE -30,441.18 -36,325.00 -36,325.00 -36,325.00 -36,325.00 -36,325.00 0.00 1 PERSONAL SERVICES/FRINGE A31111-51002- SAL-PT 49,321.50 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 0.00 A31111-51005- SAL - SEA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31111-58001- SOC SEC 3,766.13 4,043.00 4,043.00 4,043.00 4,043.00 4,043.00 0.00 A31111-58002- RETIRMENT 2,309.00 0.00 0.00 0.00 0.00 0.00 0.00 A31111-58005- WKS COMP 1,688.00 1,760.00 1,760.00 1,623.00 1,623.00 1,402.00 -20.34 A31111-58007- UNEMP INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 57,084.63 60,803.00 60,803.00 60,666.00 60,666.00 60,445.00 -0.59 2 EQUIPMENT A31112-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31112-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A31114-54032- GAS 7,570.83 9,000.00 8,000.00 9,000.00 9,000.00 9,000.00 0.00 A31114-54039- AUTO INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31114-54047- MACH REP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31114-54062- PURCH CLTH 0.00 1,000.00 1,474.00 1,000.00 1,000.00 1,000.00 0.00 A31114-54074- DEPT EXP 2,306.06 2,400.00 3,100.00 2,400.00 2,400.00 2,400.00 0.00 A31114-54122- LW BOOKS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31114-54135- TRAINING 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31114-54146- REPAIRS 1,548.15 3,000.00 2,826.00 3,000.00 3,000.00 3,000.00 0.00 Cayuga County, NY 2016 Adopted Budget 159 ---PAGE BREAK--- 511 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 22 3111 SHERIFF - NAVIGATION 4 CONTRACTUAL A31114-54224- MIN EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 11,425.04 15,400.00 15,400.00 15,400.00 15,400.00 15,400.00 0.00 Rev -30,441.18 -36,325.00 -36,325.00 -36,325.00 -36,325.00 -36,325.00 0.00 Exp 68,509.67 76,203.00 76,203.00 76,066.00 76,066.00 75,845.00 -0.47 Dept Total 3111 38,068.49 39,878.00 39,878.00 39,741.00 39,741.00 39,520.00 -0.90 3112 ORDER OF PROTECTION GRANT 0 REVENUE A31120-44389- ODR PROD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 PERSONAL SERVICES/FRINGE A31121-58001- SOC SEC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31121-58002- RETIRMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31121-58003- HLTH INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31121-58004- DENTL INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31121-58005- WKS COMP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 EQUIPMENT A31122-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31122-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A31124-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31124-54049- SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31124-54059- PROF SRVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 512 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 22 3112 ORDER OF PROTECTION GRANT 4 CONTRACTUAL A31124-54075- TELEPHONE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31124-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31124-54084- TRAV OOC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31124-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31124-54135- TRAINING 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31124-54142- LAB CONT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31124-54230- FLEX PLAN 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 0.00 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dept Total 3112 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3113 SHERIFF GRANTS 0 REVENUE A31130-43020- ATYGEN COP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31130-43022- DCJS 14-15 0.00 0.00 -30,000.00 0.00 0.00 0.00 0.00 A31130-44500- SLETPP 13 -30,377.47 0.00 0.00 0.00 0.00 0.00 0.00 A31130-44501- SLETPP 14 0.00 0.00 -38,750.00 0.00 0.00 0.00 0.00 A31130-44502- SLETPP 15 0.00 0.00 -38,750.00 0.00 0.00 0.00 0.00 A31130-44503- SLETPP 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31130-44504- SLETPP 11 -62,103.17 0.00 0.00 0.00 0.00 0.00 0.00 A31130-44505- SLETPP 12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31130-44550- STONGARD0 9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31130-44551- STONGARD1 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31130-44552- STONGARD1 1 -67,238.85 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 161 ---PAGE BREAK--- 513 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 22 3113 SHERIFF GRANTS 0 REVENUE A31130-44553- STONGARD1 2 -88,072.47 0.00 0.00 0.00 0.00 0.00 0.00 A31130-44554- STONGARD1 3 -47,370.01 0.00 -2,442.99 0.00 0.00 0.00 0.00 A31130-44555- STONGARD1 4 0.00 0.00 -39,001.00 0.00 0.00 0.00 0.00 A31130-44570- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31130-44571- DCJS 12-13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE -295,161.97 0.00 -148,943.99 0.00 0.00 0.00 0.00 2 EQUIPMENT A31132-52100- EQ-TRACKAB 247,607.59 0.00 105,139.00 0.00 0.00 0.00 0.00 EQUIPMENT 247,607.59 0.00 105,139.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A31134-54236- LETPPDOUT 0.00 0.00 11,362.00 0.00 0.00 0.00 0.00 A31134-54540- SLETPP 13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31134-54541- SLETPP 08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31134-54542- SLETPP 15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31134-54543- SLETPP 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31134-54544- SLETPP 11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31134-54545- SLETPP 12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31134-54560- STONGARD0 9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31134-54561- STONGARD1 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31134-54562- STONGARD1 1 13,667.15 0.00 0.00 0.00 0.00 0.00 0.00 A31134-54563- STONGARD1 2 5,427.08 0.00 0.00 0.00 0.00 0.00 0.00 A31134-54564- STONGARD1 3 28,460.15 0.00 2,442.99 0.00 0.00 0.00 0.00 A31134-54565- STONGARD1 4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31134-54580- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 514 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 22 3113 SHERIFF GRANTS 4 CONTRACTUAL A31134-54581- DCJS 12-13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31134-54582- ATYGEN COP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31134-54583- DCJS 14-15 0.00 0.00 30,000.00 0.00 0.00 0.00 0.00 CONTRACTUAL 47,554.38 0.00 43,804.99 0.00 0.00 0.00 0.00 Rev -295,161.97 0.00 -148,943.99 0.00 0.00 0.00 0.00 Exp 295,161.97 0.00 148,943.99 0.00 0.00 0.00 0.00 Dept Total 3113 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3119 COB SECURITY 0 REVENUE A31190-41518- SHER SECU -98,330.21 -103,107.00 -103,107.00 -103,107.00 -103,107.00 -103,107.00 0.00 REVENUE -98,330.21 -103,107.00 -103,107.00 -103,107.00 -103,107.00 -103,107.00 0.00 1 PERSONAL SERVICES/FRINGE A31191-51002- SAL-PT 93,546.50 97,789.00 97,789.00 98,633.00 98,633.00 98,633.00 0.86 A31191-58001- SOC SEC 7,126.15 7,187.00 7,187.00 7,249.00 7,249.00 7,249.00 0.86 A31191-58002- RETIRMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31191-58005- WKS COMP 2,993.00 3,129.00 3,129.00 2,910.00 2,910.00 2,515.00 -19.62 PERSONAL SERVICES/FRINGE 103,665.65 108,105.00 108,105.00 108,792.00 108,792.00 108,397.00 0.27 2 EQUIPMENT A31192-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31192-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A31194-54062- PURCH CLTH 750.24 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 CONTRACTUAL 750.24 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 Cayuga County, NY 2016 Adopted Budget 163 ---PAGE BREAK--- 515 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 22 Rev -98,330.21 -103,107.00 -103,107.00 -103,107.00 -103,107.00 -103,107.00 0.00 Exp 104,415.89 109,105.00 109,105.00 109,792.00 109,792.00 109,397.00 0.27 Dept Total 3119 6,085.68 5,998.00 5,998.00 6,685.00 6,685.00 6,290.00 4.87 3150 SHERIFF - JAIL 0 REVENUE A31500-42263- JAIL SERV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31500-42264- JAIL GOV'T 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31500-42265- JAIL FINES -3,318.00 -4,000.00 -4,000.00 -4,000.00 -4,000.00 -4,000.00 0.00 A31500-42451- JAIL INMAT -1,610,606.93 -1,350,000.00 -1,350,000.00 -1,350,000.00 -1,350,000.00 -1,350,000.00 0.00 A31500-42452- JAIL COMMI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31500-42663- JAIL SALE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31500-42770- UNCL REVEN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31500-42771- EMPREIMFD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31500-42772- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31500-43035- STATE READ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31500-43036- TRANSPORT A -7,821.60 -5,000.00 -5,000.00 -5,000.00 -5,000.00 -5,000.00 0.00 A31500-43037- JAIL FOOD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31500-43038- JAIL CC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31500-44323- JAIL SSA -12,000.00 -8,000.00 -8,000.00 -8,000.00 -8,000.00 -8,000.00 0.00 A31500-44324- JAIL HOUSE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31500-44327- JAIL BVP G 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31500-44328- JAIL SCAAP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31500-44602- JAIL MEDIC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE -1,633,746.53 -1,367,000.00 -1,367,000.00 -1,367,000.00 -1,367,000.00 -1,367,000.00 0.00 1 PERSONAL SERVICES/FRINGE A31501-51001- SAL -FT 4,688,633.97 5,118,099.00 5,064,690.00 5,110,512.00 5,110,512.00 5,110,512.00 -0.15 A31501-51002- SAL-PT 35,000.10 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 0.00 A31501-51003- SAL-OT 407,434.95 172,000.00 172,000.00 172,000.00 172,000.00 172,000.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 516 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 22 3150 SHERIFF - JAIL 1 PERSONAL SERVICES/FRINGE A31501-51004- SAL-ON CAL 23,648.00 24,500.00 24,500.00 24,500.00 24,500.00 24,500.00 0.00 A31501-51007- 30% ST PT 4,552.93 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 A31501-51008- VAC BUYOUT 11,687.22 0.00 0.00 0.00 0.00 0.00 0.00 A31501-51009- SICKBONUS 3,400.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 0.00 A31501-51011- SAL SAVING 0.00 -60,000.00 68,095.00 -80,000.00 -80,000.00 -80,000.00 -33.33 A31501-58001- SOC SEC 377,092.31 396,907.00 392,823.00 393,263.00 393,263.00 393,263.00 -0.92 A31501-58002- RETIRMENT 1,109,948.00 1,022,593.00 1,012,349.00 925,904.00 911,938.00 911,938.00 -10.82 A31501-58003- HLTH INS 693,828.15 555,879.00 550,043.00 588,244.00 588,244.00 588,244.00 5.82 A31501-58004- DENTL INS 36,332.64 36,728.00 36,464.00 37,912.00 37,912.00 37,912.00 3.22 A31501-58005- WKS COMP 152,325.00 172,803.00 172,803.00 158,396.00 158,396.00 136,422.00 -21.05 A31501-58006- RET HLTH 204,113.80 177,560.00 177,560.00 187,173.00 187,173.00 187,173.00 5.41 A31501-58007- UNEMP INS 1,432.90 0.00 0.00 0.00 0.00 0.00 0.00 A31501-58008- SUR MEDCR 1,978.69 0.00 0.00 1,404.00 1,404.00 1,404.00 100.00 A31501-58009- RET INCEN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31501-58012- RETINCENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 7,751,408.66 7,660,569.00 7,714,827.00 7,562,808.00 7,548,842.00 7,526,868.00 -1.75 2 EQUIPMENT A31502-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31502-52005- MARK CARS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31502-52006- UNMK VEH 25,372.60 0.00 0.00 16,000.00 0.00 0.00 0.00 A31502-52100- EQ-TRACKAB 129,869.81 0.00 26,260.72 0.00 0.00 0.00 0.00 EQUIPMENT 155,242.41 0.00 26,260.72 16,000.00 0.00 0.00 0.00 4 CONTRACTUAL A31504-54002- ARBT FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31504-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31504-54008- AUTO EXP 33,618.70 41,000.00 41,000.00 34,230.00 34,230.00 34,230.00 -16.51 A31504-54009- AUTO OTH 0.00 5,000.00 5,000.00 4,000.00 4,000.00 4,000.00 -20.00 A31504-54012- BLD MAINT 101,769.63 105,000.00 110,000.00 115,000.00 115,000.00 115,000.00 9.52 Cayuga County, NY 2016 Adopted Budget 165 ---PAGE BREAK--- 517 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 22 3150 SHERIFF - JAIL 4 CONTRACTUAL A31504-54016- UNIFM ALL 19,659.99 19,600.00 19,600.00 19,600.00 19,600.00 19,600.00 0.00 A31504-54018- COMP SOFT 0.00 0.00 725.00 0.00 0.00 0.00 0.00 A31504-54019- CMPT SUPRT 54,151.25 31,300.00 38,000.00 65,000.00 65,000.00 65,000.00 107.67 A31504-54023- ELECT SRV 136,624.80 140,000.00 147,500.00 142,200.00 142,200.00 142,200.00 1.57 A31504-54024- GAS HEAT 78,440.29 100,000.00 100,000.00 97,000.00 97,000.00 97,000.00 -3.00 A31504-54028- FOOD SERV 433,489.41 510,000.00 498,050.00 485,300.00 485,300.00 485,300.00 -4.84 A31504-54032- GAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31504-54036- DOC & HOSP 76,946.35 70,000.00 69,700.00 115,000.00 115,000.00 115,000.00 64.29 A31504-54038- INMTE SERV 30,257.27 33,000.00 36,500.00 33,990.00 33,990.00 33,990.00 3.00 A31504-54039- AUTO INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31504-54040- PROF LIAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31504-54043- LANDFILL 1,148.64 1,500.00 1,500.00 1,345.00 1,345.00 1,345.00 -10.33 A31504-54044- LAUNDRY 5,445.60 5,000.00 5,000.00 5,150.00 5,150.00 5,150.00 3.00 A31504-54045- MACH MAINT 358.19 2,200.00 2,200.00 1,765.00 1,765.00 1,765.00 -19.77 A31504-54046- EQUP RENT 5,193.90 7,000.00 7,000.00 6,210.00 6,210.00 6,210.00 -11.29 A31504-54047- MACH REP 3,799.42 3,500.00 6,750.00 4,000.00 4,000.00 4,000.00 14.29 A31504-54049- SUPPLIES 5,314.06 8,000.00 8,000.00 8,240.00 8,240.00 8,240.00 3.00 A31504-54052- MED SUPPL 114.34 750.00 750.00 775.00 775.00 775.00 3.33 A31504-54053- PEST CON 1,716.84 1,750.00 1,750.00 1,805.00 1,805.00 1,805.00 3.14 A31504-54054- PHYSICAL 2,754.00 2,900.00 3,200.00 2,990.00 2,990.00 2,990.00 3.10 A31504-54056- PRE & DRG 180,602.89 160,000.00 169,999.00 190,000.00 190,000.00 190,000.00 18.75 A31504-54059- PROF SRVS 42,534.34 48,000.00 13,002.00 48,000.00 48,000.00 48,000.00 0.00 A31504-54061- ADVTSING 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31504-54062- PURCH CLTH 50,157.63 55,000.00 54,500.00 56,650.00 56,650.00 56,650.00 3.00 A31504-54063- RADIO 2,251.25 5,000.00 5,000.00 5,150.00 5,150.00 5,150.00 3.00 A31504-54067- CONF FEES 1,836.03 2,000.00 2,000.00 2,060.00 2,060.00 2,060.00 3.00 A31504-54068- WATER 113,298.43 110,000.00 117,999.00 150,000.00 150,000.00 150,000.00 36.36 A31504-54070- STAT & FRM 137.69 1,000.00 1,000.00 730.00 730.00 730.00 -27.00 A31504-54074- DEPT EXP 288.65 500.00 1,000.00 515.00 515.00 515.00 3.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 518 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 22 3150 SHERIFF - JAIL 4 CONTRACTUAL A31504-54075- TELEPHONE 4,956.63 7,000.00 7,000.00 6,710.00 6,710.00 6,710.00 -4.14 A31504-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31504-54084- TRAV OOC 156.49 500.00 500.00 515.00 515.00 515.00 3.00 A31504-54112- MILEAGE 261.52 300.00 300.00 310.00 310.00 310.00 3.33 A31504-54114- LIAB INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31504-54118- CONT AGREE 18,960.00 18,960.00 18,960.00 18,960.00 18,960.00 18,960.00 0.00 A31504-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31504-54122- LW BOOKS 23,491.87 16,000.00 16,000.00 10,000.00 10,000.00 10,000.00 -37.50 A31504-54135- TRAINING 1,995.00 5,000.00 5,000.00 5,150.00 5,150.00 5,150.00 3.00 A31504-54138- ELEC MONIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31504-54141- NOTARY 60.00 0.00 0.00 0.00 0.00 0.00 0.00 A31504-54142- LAB CONT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31504-54146- REPAIRS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31504-54153- PHOT SUPPL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31504-54178- 24,818.56 23,000.00 23,000.00 25,000.00 25,000.00 25,000.00 8.70 A31504-54187- DENTAL 21,023.00 19,000.00 21,000.00 24,000.00 24,000.00 24,000.00 26.32 A31504-54193- TEMP EMP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31504-54199- DRUG TEST 210.00 250.00 250.00 300.00 300.00 300.00 20.00 A31504-54211- INTERNET 1,119.87 1,150.00 1,150.00 1,185.00 1,185.00 1,185.00 3.04 A31504-54213- COMM SRV 7,202.99 6,000.00 7,000.00 7,500.00 7,500.00 7,500.00 25.00 A31504-54214- AMMUN 10,068.22 11,000.00 10,275.00 11,330.00 11,330.00 11,330.00 3.00 A31504-54215- INMT FUND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31504-54216- COMM FUND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31504-54224- MIN EQUIP 0.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 A31504-54230- PAYRL SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31504-54244- GRT EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31504-54250- AR WRT OFF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31504-54255- SERT 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 A31504-54256- EDUC EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 167 ---PAGE BREAK--- 519 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 Sub Group 22 3150 SHERIFF - JAIL 4 CONTRACTUAL A31504-54610- SETTLEMTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 1,501,233.74 1,584,160.00 1,584,160.00 1,714,665.00 1,714,665.00 1,714,665.00 8.24 Rev -1,633,746.53 -1,367,000.00 -1,367,000.00 -1,367,000.00 -1,367,000.00 -1,367,000.00 0.00 Exp 9,407,884.81 9,244,729.00 9,325,247.72 9,293,473.00 9,263,507.00 9,241,533.00 -0.03 Dept Total 3150 7,774,138.28 7,877,729.00 7,958,247.72 7,926,473.00 7,896,507.00 7,874,533.00 -0.04 3151 JAIL GRANTS 0 REVENUE A31510-44575- BYR VIDREC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A31514-54590- BYR VIDCON 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 0.00 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dept Total 3151 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rev -2,919,926.56 -2,333,215.00 -2,495,708.99 -2,336,225.00 -2,336,225.00 -2,336,225.00 -0.13 Exp 15,166,852.64 14,250,660.00 14,448,472.47 14,642,541.00 14,617,819.00 14,582,917.00 2.33 Sub Group Total 22 12,246,926.08 11,917,445.00 11,952,763.48 12,306,316.00 12,281,594.00 12,246,692.00 2.76 Rev -4,201,763.89 -3,464,501.00 -5,254,268.97 -3,538,483.00 -3,538,483.00 -3,538,483.00 -2.14 Exp 21,714,277.89 20,668,501.00 22,464,624.22 21,889,084.00 21,542,019.00 21,493,243.00 3.99 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 520 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 5 17,512,514.00 17,204,000.00 17,210,355.25 18,350,601.00 18,003,536.00 17,954,760.00 4.36 Cayuga County, NY 2016 Adopted Budget 169 ---PAGE BREAK--- 521 County Budget Cayuga County Auburn, New York 2015 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 171 ---PAGE BREAK--- 522 County Budget Department: Buildings and Grounds Department Head: Gary Duckett Superintendent of Buildings & Grounds Park Maintenance Supervisor VACANT Assistant Park Maintenance Supervisor Nature Center Director Labor PT Working Foreperson Building Mainenance Mechanic Seasonal Labor Up to 19 Seasonal Ticket Booth Up to 6 Seasonal Lifeguards Up to 11 Seasonal Security Up to 13 Typist PT Museum Director PT Museum Assistant PT VACANT Museum Aide Pt up to 14 Typist PT VACANT Building Maintenance Supervisor Mobile Work Crew Supervisor Building Maintenance Mechanic Janitors Resolution Pending 7 Buildings Downtown Approx. Sq Ft 140,000 Mobile Work Crew Building Maintenance Supervisor Building maintenance Mechanic(2) Janitor 3 Building Approx. Sq County House Rd Ft. 230,000 173 ---PAGE BREAK--- 523 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 23 1620 BUILDINGS 0 REVENUE A16200-41268- BLDG SCRAP -2,525.03 -3,000.00 -3,000.00 -3,000.00 -3,000.00 -3,000.00 0.00 A16200-41269- BLDG REIMB 0.00 0.00 -13,482.00 -51,000.00 -51,000.00 -51,000.00 100.00 A16200-41272- BLDG REIMB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16200-44090- FA NYENGER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16250-42770- UNCL REVEN -111.90 0.00 0.00 0.00 0.00 0.00 0.00 A16250-44491- FEDUPLIMIT -2,532,211.23 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE -2,534,848.16 -3,000.00 -16,482.00 -54,000.00 -54,000.00 -54,000.00 -1,700.00 1 PERSONAL SERVICES/FRINGE A16201-51001- SAL -FT 364,967.89 361,007.00 378,629.24 382,634.00 382,634.00 382,634.00 5.99 A16201-51002- SAL-PT 20,505.61 17,809.00 17,809.00 36,875.00 36,875.00 36,875.00 107.06 A16201-51003- SAL-OT 15,711.21 17,750.00 17,750.00 18,000.00 18,000.00 18,000.00 1.41 A16201-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16201-51007- 30% ST PT 97.53 40.00 40.00 100.00 100.00 100.00 150.00 A16201-51008- VAC BUYOUT 10,242.45 0.00 0.00 10,250.00 0.00 0.00 0.00 A16201-58001- SOC SEC 30,224.80 29,151.00 29,445.93 32,918.00 32,918.00 32,918.00 12.92 A16201-58002- RETIRMENT 85,744.00 75,866.00 75,866.00 73,044.00 68,805.00 68,805.00 -9.31 A16201-58003- HLTH INS 54,339.82 48,718.00 50,558.00 52,529.00 52,529.00 52,529.00 7.82 A16201-58004- DENTL INS 3,291.00 3,159.00 3,291.00 3,369.00 3,369.00 3,369.00 6.65 A16201-58005- WKS COMP 13,286.00 12,691.00 12,691.00 13,212.00 13,212.00 11,419.00 -10.02 A16201-58006- RET HLTH 51,878.77 58,648.00 58,648.00 52,304.00 52,304.00 52,304.00 -10.82 A16201-58007- UNEMP INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16201-58008- SUR MEDCR 1,258.80 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 0.00 A16201-58009- RET INCEN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 651,547.88 626,243.00 646,132.17 676,639.00 662,150.00 660,357.00 5.45 2 EQUIPMENT A16202-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16202-52100- EQ-TRACKAB 0.00 0.00 0.00 34,000.00 34,000.00 34,000.00 100.00 EQUIPMENT 0.00 0.00 0.00 34,000.00 34,000.00 34,000.00 0.00 Cayuga County, NY 2016 Adopted Budget 175 ---PAGE BREAK--- 524 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 23 1620 BUILDINGS 4 CONTRACTUAL A16204-54001- AIR COND 10,804.60 12,000.00 17,379.00 11,000.00 11,000.00 11,000.00 -8.33 A16204-54002- ARBT FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16204-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16204-54008- AUTO EXP 11,702.57 7,000.00 12,000.00 11,000.00 11,000.00 11,000.00 57.14 A16204-54012- BLD MAINT 19,736.48 20,000.00 20,000.00 18,000.00 42,042.00 42,042.00 110.21 A16204-54014- CARPET 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16204-54022- ELECT MANT 2,000.00 2,500.00 2,500.00 2,200.00 2,200.00 2,200.00 -12.00 A16204-54023- ELECT SRV 222,965.62 165,000.00 165,000.00 163,000.00 163,000.00 163,000.00 -1.21 A16204-54024- GAS HEAT 9,784.84 9,200.00 9,200.00 10,528.00 10,528.00 10,528.00 14.43 A16204-54026- ELEVATOR 13,744.37 15,000.00 15,000.00 12,500.00 12,500.00 12,500.00 -16.67 A16204-54031- FUEL OIL 0.00 500.00 500.00 300.00 300.00 300.00 -40.00 A16204-54039- AUTO INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16204-54043- LANDFILL 0.00 200.00 200.00 188.00 188.00 188.00 -6.00 A16204-54045- MACH MAINT 13,420.64 17,500.00 17,500.00 16,000.00 16,000.00 16,000.00 -8.57 A16204-54049- SUPPLIES 235.61 400.00 1,350.00 0.00 0.00 0.00 -100.00 A16204-54054- PHYSICAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16204-54055- POSTAGE 7.41 25.00 25.00 25.00 25.00 25.00 0.00 A16204-54058- PROF DUES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16204-54059- PROF SRVS 20,182.19 40,000.00 38,262.00 28,686.00 28,686.00 28,686.00 -28.29 A16204-54061- ADVTSING 63.22 200.00 200.00 100.00 100.00 100.00 -50.00 A16204-54067- CONF FEES 185.00 500.00 0.00 200.00 200.00 200.00 -60.00 A16204-54068- WATER 9,769.24 10,000.00 10,000.00 9,400.00 9,400.00 9,400.00 -6.00 A16204-54073- CONTRACTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16204-54075- TELEPHONE 3,996.76 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 A16204-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16204-54084- TRAV OOC 0.00 100.00 100.00 0.00 0.00 0.00 -100.00 A16204-54108- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16204-54109- 176.61 400.00 400.00 250.00 250.00 250.00 -37.50 A16204-54112- MILEAGE 13.56 300.00 300.00 150.00 150.00 150.00 -50.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 525 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 23 1620 BUILDINGS 4 CONTRACTUAL A16204-54116- CLN SERV 116,958.00 116,958.00 116,958.00 141,000.00 116,958.00 116,958.00 0.00 A16204-54117- TOOLS 0.00 1,000.00 1,000.00 500.00 500.00 500.00 -50.00 A16204-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16204-54135- TRAINING 450.00 1,000.00 1,000.00 450.00 450.00 450.00 -55.00 A16204-54142- LAB CONT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16204-54160- TRAIN MAT 0.00 250.00 250.00 100.00 100.00 100.00 -60.00 A16204-54176- ASBESTOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16204-54177- TRASH COL 1,340.12 1,400.00 1,612.00 1,400.00 1,400.00 1,400.00 0.00 A16204-54178- 2,101.83 0.00 0.00 0.00 0.00 0.00 0.00 A16204-54199- DRUG TEST 70.00 150.00 150.00 105.00 105.00 105.00 -30.00 A16204-54224- MIN EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16204-54230- PAYRL SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16204-54251- REMVL TKS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 459,708.67 426,583.00 435,886.00 432,082.00 432,082.00 432,082.00 1.29 Rev -2,534,848.16 -3,000.00 -16,482.00 -54,000.00 -54,000.00 -54,000.00 -1,700.00 Exp 1,111,256.55 1,052,826.00 1,082,018.17 1,142,721.00 1,128,232.00 1,126,439.00 6.99 Dept Total 1620 -1,423,591.61 1,049,826.00 1,065,536.17 1,088,721.00 1,074,232.00 1,072,439.00 2.15 1621 COURT HOUSE 4 CONTRACTUAL A16214-54001- AIR COND 7,570.79 11,000.00 10,712.00 9,000.00 9,000.00 9,000.00 -18.18 A16214-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16214-54012- BLD MAINT 32,718.08 20,000.00 20,000.00 18,000.00 63,151.00 63,151.00 215.76 A16214-54022- ELECT MANT 1,500.00 1,500.00 1,500.00 1,400.00 1,400.00 1,400.00 -6.67 A16214-54023- ELECT SRV 45,978.66 42,000.00 41,440.00 40,000.00 40,000.00 40,000.00 -4.76 A16214-54024- GAS HEAT 16,357.68 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 0.00 A16214-54026- ELEVATOR 5,129.24 8,000.00 8,000.00 6,000.00 6,000.00 6,000.00 -25.00 Cayuga County, NY 2016 Adopted Budget 177 ---PAGE BREAK--- 526 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 23 1621 COURT HOUSE 4 CONTRACTUAL A16214-54030- FOOD MTGS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16214-54043- LANDFILL 0.00 150.00 150.00 100.00 100.00 100.00 -33.33 A16214-54054- PHYSICAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16214-54059- PROF SRVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16214-54068- WATER 403.65 1,100.00 1,660.00 1,100.00 1,100.00 1,100.00 0.00 A16214-54075- TELEPHONE 1,132.73 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 A16214-54108- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16214-54109- 176.61 225.00 225.00 175.00 175.00 175.00 -22.22 A16214-54116- CLN SERV 47,551.00 47,551.00 47,551.00 87,307.00 42,156.00 42,156.00 -11.35 A16214-54117- TOOLS 0.00 150.00 150.00 100.00 100.00 100.00 -33.33 A16214-54142- LAB CONT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16214-54176- ASBESTOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16214-54177- TRASH COL 900.00 900.00 1,188.00 900.00 900.00 900.00 0.00 A16214-54178- 0.00 0.00 8,875.00 0.00 0.00 0.00 0.00 A16214-54230- PAYRL SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 159,418.44 149,576.00 158,451.00 181,082.00 181,082.00 181,082.00 21.06 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 159,418.44 149,576.00 158,451.00 181,082.00 181,082.00 181,082.00 21.06 Dept Total 1621 159,418.44 149,576.00 158,451.00 181,082.00 181,082.00 181,082.00 21.06 1622 HARDENBURG BUILDING 0 REVENUE A16220-42410- PROP RENT -11,119.56 -11,120.00 -11,120.00 -11,120.00 -11,120.00 -11,120.00 0.00 REVENUE -11,119.56 -11,120.00 -11,120.00 -11,120.00 -11,120.00 -11,120.00 0.00 4 CONTRACTUAL A16224-54001- AIR COND 0.00 2,000.00 1,000.00 1,000.00 1,000.00 1,000.00 -50.00 A16224-54012- BLD MAINT 6,000.00 4,000.00 8,331.00 3,500.00 10,433.00 10,433.00 160.83 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 527 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 23 1622 HARDENBURG BUILDING 4 CONTRACTUAL A16224-54022- ELECT MANT 339.29 1,000.00 500.00 800.00 800.00 800.00 -20.00 A16224-54023- ELECT SRV 20,043.24 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 0.00 A16224-54024- GAS HEAT 8,597.62 9,400.00 9,400.00 9,400.00 9,400.00 9,400.00 0.00 A16224-54026- ELEVATOR 3,142.73 4,000.00 2,254.00 3,000.00 3,000.00 3,000.00 -25.00 A16224-54043- LANDFILL 0.00 100.00 100.00 75.00 75.00 75.00 -25.00 A16224-54054- PHYSICAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16224-54059- PROF SRVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16224-54068- WATER 1,164.61 1,200.00 2,000.00 1,200.00 1,200.00 1,200.00 0.00 A16224-54074- DEPT EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16224-54075- TELEPHONE 0.00 100.00 100.00 0.00 0.00 0.00 -100.00 A16224-54108- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16224-54109- 88.30 100.00 100.00 94.00 94.00 94.00 -6.00 A16224-54116- CLN SERV 24,348.96 24,349.00 24,349.00 31,282.00 24,349.00 24,349.00 0.00 A16224-54117- TOOLS 56.00 100.00 100.00 50.00 50.00 50.00 -50.00 A16224-54176- ASBESTOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16224-54177- TRASH COL 696.00 800.00 915.00 800.00 800.00 800.00 0.00 A16224-54178- 0.00 250.00 250.00 0.00 0.00 0.00 -100.00 A16224-54200- PTY RESERV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 64,476.75 63,399.00 65,399.00 67,201.00 67,201.00 67,201.00 6.00 Rev -11,119.56 -11,120.00 -11,120.00 -11,120.00 -11,120.00 -11,120.00 0.00 Exp 64,476.75 63,399.00 65,399.00 67,201.00 67,201.00 67,201.00 6.00 Dept Total 1622 53,357.19 52,279.00 54,279.00 56,081.00 56,081.00 56,081.00 7.27 1623 HISTORIC POST OFFICE 0 REVENUE A16230-42413- BLDG RENT -128,474.50 -130,151.00 -130,151.00 -130,151.00 -130,151.00 -130,151.00 0.00 A16230-43021- CRT REIMB -140,229.00 -150,000.00 -159,250.00 -150,000.00 -150,000.00 -150,000.00 0.00 Cayuga County, NY 2016 Adopted Budget 179 ---PAGE BREAK--- 528 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 23 1623 HISTORIC POST OFFICE REVENUE -268,703.50 -280,151.00 -289,401.00 -280,151.00 -280,151.00 -280,151.00 0.00 4 CONTRACTUAL A16234-54001- AIR COND 1,288.98 5,000.00 5,000.00 3,000.00 3,000.00 3,000.00 -40.00 A16234-54012- BLD MAINT 14,550.48 20,000.00 20,575.01 16,000.00 43,244.00 43,244.00 116.22 A16234-54022- ELECT MANT 202.89 1,000.00 1,000.00 900.00 900.00 900.00 -10.00 A16234-54023- ELECT SRV 23,895.76 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 0.00 A16234-54024- GAS HEAT 16,307.34 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 0.00 A16234-54026- ELEVATOR 13,117.45 12,000.00 12,000.00 10,500.00 10,500.00 10,500.00 -12.50 A16234-54029- DNK WATR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16234-54043- LANDFILL 0.00 100.00 100.00 80.00 80.00 80.00 -20.00 A16234-54059- PROF SRVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16234-54068- WATER 1,257.40 1,700.00 1,700.00 1,410.00 1,410.00 1,410.00 -17.06 A16234-54075- TELEPHONE 194.85 400.00 400.00 275.00 275.00 275.00 -31.25 A16234-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16234-54108- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16234-54109- 88.31 200.00 200.00 188.00 188.00 188.00 -6.00 A16234-54116- CLN SERV 65,813.00 65,813.00 65,813.00 83,032.00 55,788.00 55,788.00 -15.23 A16234-54117- TOOLS 69.00 100.00 100.00 50.00 50.00 50.00 -50.00 A16234-54176- ASBESTOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16234-54177- TRASH COL 799.00 900.00 945.00 900.00 900.00 900.00 0.00 A16234-54178- 11.33 0.00 375.00 0.00 0.00 0.00 0.00 A16234-54186- INS FIRE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16234-54242- PARK PERMI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16234-54311- DEPREC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16234-54440- BOILERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 137,595.79 147,213.00 148,208.01 156,335.00 156,335.00 156,335.00 6.20 Rev -268,703.50 -280,151.00 -289,401.00 -280,151.00 -280,151.00 -280,151.00 0.00 Exp 137,595.79 147,213.00 148,208.01 156,335.00 156,335.00 156,335.00 6.20 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 529 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 23 Dept Total 1623 -131,107.71 -132,938.00 -141,192.99 -123,816.00 -123,816.00 -123,816.00 -6.86 1625 NURSING HOME BUILDING 1 PERSONAL SERVICES/FRINGE A16251-51001- SAL -FT 240.94 0.00 0.00 0.00 0.00 0.00 0.00 A16251-58001- SOC SEC 18.43 0.00 0.00 0.00 0.00 0.00 0.00 A16251-58002- RETIRMENT 111,110.00 0.00 0.00 0.00 0.00 0.00 0.00 A16251-58006- RET HLTH 248,759.87 0.00 0.00 0.00 0.00 0.00 0.00 A16251-58007- UNEMP INS 21,728.99 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 381,858.23 0.00 0.00 0.00 0.00 0.00 0.00 2 EQUIPMENT A16252-52000- EQUIPMENT 4,857.85 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 4,857.85 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A16254-54006- AUDIT 16,834.46 0.00 0.00 0.00 0.00 0.00 0.00 A16254-54012- BLD MAINT 0.00 15,000.00 34,500.00 12,520.00 12,520.00 12,520.00 -16.53 A16254-54023- ELECT SRV 1,274.54 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 0.00 A16254-54024- GAS HEAT 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 A16254-54042- LAB FEES 4,294.62 0.00 0.00 0.00 0.00 0.00 0.00 A16254-54045- MACH MAINT 0.00 4,000.00 4,000.00 3,500.00 3,500.00 3,500.00 -12.50 A16254-54046- EQUP RENT 804.36 0.00 0.00 0.00 0.00 0.00 0.00 A16254-54047- MACH REP 15,254.28 4,000.00 4,000.00 3,500.00 3,500.00 3,500.00 -12.50 A16254-54056- PRE & DRG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A16254-54059- PROF SRVS 13,874.91 7,000.00 7,000.00 6,500.00 6,500.00 6,500.00 -7.14 A16254-54068- WATER 0.00 1,000.00 1,000.00 900.00 900.00 900.00 -10.00 A16254-54177- TRASH COL 0.00 600.00 600.00 600.00 600.00 600.00 0.00 A16254-54359- BAD DEBT 609,328.26 0.00 0.00 0.00 0.00 0.00 0.00 A16254-54360- CASH ASSMT 41,838.76 10,000.00 10,000.00 0.00 0.00 0.00 -100.00 A16254-54365- OTHER 2,596.27 4,000.00 4,000.00 0.00 0.00 0.00 -100.00 A16254-54375- PLUMB 1,118.07 400.00 400.00 400.00 400.00 400.00 0.00 Cayuga County, NY 2016 Adopted Budget 181 ---PAGE BREAK--- 530 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 23 1625 NURSING HOME BUILDING 4 CONTRACTUAL A16254-54377- SEWAGE 58,840.17 6,000.00 6,000.00 1,350.00 1,350.00 1,350.00 -77.50 CONTRACTUAL 766,058.70 89,000.00 108,500.00 66,270.00 66,270.00 66,270.00 -25.54 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 1,152,774.78 89,000.00 108,500.00 66,270.00 66,270.00 66,270.00 -25.54 Dept Total 1625 1,152,774.78 89,000.00 108,500.00 66,270.00 66,270.00 66,270.00 -25.54 Rev -2,814,671.22 -294,271.00 -317,003.00 -345,271.00 -345,271.00 -345,271.00 -17.33 Exp 2,625,522.31 1,502,014.00 1,562,576.18 1,613,609.00 1,599,120.00 1,597,327.00 6.35 Sub Group Total 23 -189,148.91 1,207,743.00 1,245,573.18 1,268,338.00 1,253,849.00 1,252,056.00 3.67 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 531 County Budget Park Maintenance Supervisor VACANT 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 183 ---PAGE BREAK--- 532 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 24 7110 EMERSON PARK 0 REVENUE A71100-42454- PARK GOLF -7.41 0.00 0.00 0.00 0.00 0.00 0.00 A71100-42456- PARK RENT -13,145.00 -11,700.00 -11,700.00 -11,700.00 -11,700.00 -11,700.00 0.00 A71100-42457- PARK PARKG -83,465.32 -65,000.00 -65,000.00 -70,000.00 -70,000.00 -70,000.00 -7.69 A71100-42458- PARK PAVIL -81,550.00 -53,000.00 -53,000.00 -55,000.00 -55,000.00 -55,000.00 -3.77 A71100-42459- PARK MISCE -1,805.26 -1,000.00 -1,000.00 -1,000.00 -1,000.00 -1,000.00 0.00 A71100-42460- PK BT SLIP -21,857.00 -21,000.00 -21,000.00 -21,000.00 -21,000.00 -21,000.00 0.00 A71100-42462- PK BT LAUN -17,608.38 -15,000.00 -15,000.00 -16,000.00 -16,000.00 -16,000.00 -6.67 A71100-42463- 6% UTILITY -50,339.40 -47,981.00 -47,981.00 -48,000.00 -48,000.00 -48,000.00 -0.04 A71100-42705- GIFTS -6,350.00 0.00 -6,350.00 0.00 0.00 0.00 0.00 A71100-45032- TRS FR OTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE -276,127.77 -214,681.00 -221,031.00 -222,700.00 -222,700.00 -222,700.00 -3.74 1 PERSONAL SERVICES/FRINGE A71101-51001- SAL -FT 171,844.73 159,345.00 159,345.00 159,356.00 159,356.00 159,356.00 0.01 A71101-51002- SAL-PT 13,698.16 17,244.00 2,185.00 0.00 0.00 0.00 -100.00 A71101-51003- SAL-OT 580.74 5,555.00 5,555.00 2,000.00 2,000.00 2,000.00 -64.00 A71101-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71101-51005- SAL - SEA 119,891.83 123,396.00 128,396.00 128,000.00 128,000.00 128,000.00 3.73 A71101-51007- 30% ST PT 375.32 1,652.00 1,652.00 400.00 400.00 400.00 -75.79 A71101-51008- VAC BUYOUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71101-58001- SOC SEC 23,073.51 22,579.00 21,844.00 21,297.00 21,297.00 21,297.00 -5.68 A71101-58002- RETIRMENT 48,176.00 39,513.00 38,449.00 33,232.00 31,216.00 31,216.00 -21.00 A71101-58003- HLTH INS 19,536.60 20,505.00 20,505.00 16,675.00 16,675.00 16,675.00 -18.68 A71101-58004- DENTL INS 1,053.12 790.00 790.00 975.00 975.00 975.00 23.42 A71101-58005- WKS COMP 6,129.00 9,830.00 9,830.00 8,548.00 8,548.00 7,388.00 -24.84 A71101-58006- RET HLTH 13,745.02 14,097.00 14,097.00 14,378.00 14,378.00 14,378.00 1.99 A71101-58007- UNEMP INS 14,819.60 12,000.00 12,000.00 15,000.00 15,000.00 15,000.00 25.00 A71101-58008- SUR MEDCR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 432,923.63 426,506.00 414,648.00 399,861.00 397,845.00 396,685.00 -6.99 Cayuga County, NY 2016 Adopted Budget 185 ---PAGE BREAK--- 533 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 24 7110 EMERSON PARK 2 EQUIPMENT A71102-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71102-52014- PC REPLACE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71102-52100- EQ-TRACKAB 29,838.78 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 29,838.78 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A71104-54002- ARBT FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71104-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71104-54008- AUTO EXP 4,595.79 4,050.00 4,050.00 5,000.00 5,000.00 5,000.00 23.46 A71104-54012- BLD MAINT 15,403.24 7,200.00 39,357.28 85,000.00 8,500.00 8,500.00 18.06 A71104-54016- UNIFM ALL 700.00 750.00 750.00 800.00 800.00 800.00 6.67 A71104-54022- ELECT MANT 435.41 700.00 961.38 700.00 700.00 700.00 0.00 A71104-54023- ELECT SRV 14,974.81 17,685.00 17,685.00 17,000.00 17,000.00 17,000.00 -3.87 A71104-54024- GAS HEAT 3,261.67 5,601.00 4,701.00 5,000.00 5,000.00 5,000.00 -10.73 A71104-54032- GAS 9,542.38 9,600.00 8,600.00 9,600.00 9,600.00 9,600.00 0.00 A71104-54039- AUTO INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71104-54043- LANDFILL 1,406.88 2,595.00 2,955.00 2,595.00 2,595.00 2,595.00 0.00 A71104-54045- MACH MAINT 777.96 1,324.00 1,809.00 1,324.00 1,324.00 1,324.00 0.00 A71104-54047- MACH REP 4,769.70 5,500.00 8,080.12 5,500.00 5,500.00 5,500.00 0.00 A71104-54049- SUPPLIES 1,166.70 1,155.00 1,155.00 1,500.00 1,500.00 1,500.00 29.87 A71104-54052- MED SUPPL 172.77 200.00 0.00 250.00 250.00 250.00 25.00 A71104-54054- PHYSICAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71104-54055- POSTAGE 300.00 225.00 0.00 225.00 225.00 225.00 0.00 A71104-54059- PROF SRVS 12,750.54 5,383.00 11,733.00 9,883.00 9,883.00 9,883.00 83.60 A71104-54068- WATER 17,897.56 5,000.00 3,635.00 4,000.00 4,000.00 4,000.00 -20.00 A71104-54070- STAT & FRM 214.03 260.00 0.00 260.00 260.00 260.00 0.00 A71104-54072- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71104-54074- DEPT EXP 10,408.90 11,542.00 11,542.00 7,042.00 7,042.00 7,042.00 -38.99 A71104-54075- TELEPHONE 2,695.26 4,730.00 4,230.00 3,500.00 3,500.00 3,500.00 -26.00 A71104-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 534 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 24 7110 EMERSON PARK 4 CONTRACTUAL A71104-54088- ROAD MANT 931.93 1,012.00 1,012.00 1,012.00 1,012.00 1,012.00 0.00 A71104-54100- TRUCK PTS 2,042.62 2,278.00 1,589.76 2,500.00 2,500.00 2,500.00 9.75 A71104-54101- PROMTION 1,381.91 4,112.00 4,112.00 4,100.00 4,100.00 4,100.00 -0.29 A71104-54108- 3,999.35 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 A71104-54109- 2,934.96 3,075.00 3,075.00 3,300.00 3,300.00 3,300.00 7.32 A71104-54112- MILEAGE 0.00 250.00 250.00 250.00 250.00 250.00 0.00 A71104-54114- LIAB INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71104-54115- SALES TX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71104-54117- TOOLS 2,428.78 2,102.00 2,102.00 2,102.00 2,102.00 2,102.00 0.00 A71104-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71104-54142- LAB CONT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71104-54146- REPAIRS 0.00 260.00 260.00 260.00 260.00 260.00 0.00 A71104-54147- PARK IMPR 4,206.74 2,500.00 3,140.00 0.00 0.00 0.00 -100.00 A71104-54199- DRUG TEST 1,120.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 0.00 A71104-54211- INTERNET 1,436.86 1,442.00 1,442.00 1,442.00 1,442.00 1,442.00 0.00 A71104-54224- MIN EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71104-54226- INMATE DET 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71104-54230- PAYRL SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71104-54252- PAV ELECTR 40,625.98 24,000.00 24,000.00 35,000.00 35,000.00 35,000.00 45.83 A71104-54253- PAV GAS 12,231.92 8,190.00 8,190.00 10,000.00 10,000.00 10,000.00 22.10 A71104-54254- PAV WATER 1,485.77 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 A71104-54606- TRANS CF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71104-54609- FUND TRANS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 176,300.42 141,021.00 178,716.54 227,445.00 150,945.00 150,945.00 7.04 Rev -276,127.77 -214,681.00 -221,031.00 -222,700.00 -222,700.00 -222,700.00 -3.74 Exp 639,062.83 567,527.00 593,364.54 627,306.00 548,790.00 547,630.00 -3.51 Dept Total 7110 362,935.06 352,846.00 372,333.54 404,606.00 326,090.00 324,930.00 -7.91 Cayuga County, NY 2016 Adopted Budget 187 ---PAGE BREAK--- 535 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 24 7111 AGRICULTURAL MUSEUM 0 REVENUE A71110-42770- UNCL REVEN -67.20 0.00 0.00 0.00 0.00 0.00 0.00 A71110-43845- SA MUSEUM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE -67.20 0.00 0.00 0.00 0.00 0.00 0.00 1 PERSONAL SERVICES/FRINGE A71111-51002- SAL-PT 31,571.61 33,955.00 33,955.00 33,955.00 33,955.00 33,955.00 0.00 A71111-51003- SAL-OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71111-58001- SOC SEC 2,415.23 2,496.00 2,496.00 2,496.00 2,496.00 2,496.00 0.00 A71111-58002- RETIRMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71111-58005- WKS COMP 953.00 1,087.00 1,087.00 1,002.00 1,002.00 866.00 -20.33 PERSONAL SERVICES/FRINGE 34,939.84 37,538.00 37,538.00 37,453.00 37,453.00 37,317.00 -0.59 2 EQUIPMENT A71112-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71112-52100- EQ-TRACKAB 0.00 0.00 0.00 10,000.00 10,000.00 10,000.00 100.00 EQUIPMENT 0.00 0.00 0.00 10,000.00 10,000.00 10,000.00 0.00 4 CONTRACTUAL A71114-54012- BLD MAINT 1,803.15 1,800.00 1,800.00 2,376.00 2,376.00 2,376.00 32.00 A71114-54023- ELECT SRV 3,974.03 3,600.00 3,600.00 4,100.00 4,100.00 4,100.00 13.89 A71114-54024- GAS HEAT 925.58 2,500.00 2,500.00 1,797.00 1,797.00 1,797.00 -28.12 A71114-54049- SUPPLIES 911.51 920.00 920.00 920.00 920.00 920.00 0.00 A71114-54055- POSTAGE 824.78 825.00 825.00 825.00 825.00 825.00 0.00 A71114-54058- PROF DUES 330.00 330.00 330.00 330.00 330.00 330.00 0.00 A71114-54059- PROF SRVS 1,729.09 1,730.00 1,730.00 1,730.00 1,730.00 1,730.00 0.00 A71114-54068- WATER 448.01 400.00 595.00 400.00 400.00 400.00 0.00 A71114-54074- DEPT EXP 1,000.00 1,000.00 1,000.00 1,400.00 1,400.00 1,400.00 40.00 A71114-54075- TELEPHONE 385.71 500.00 500.00 500.00 500.00 500.00 0.00 A71114-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71114-54101- PROMTION 2,137.63 2,140.00 2,140.00 1,640.00 1,640.00 1,640.00 -23.36 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 536 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 24 7111 AGRICULTURAL MUSEUM 4 CONTRACTUAL A71114-54109- 0.00 100.00 63.65 100.00 100.00 100.00 0.00 A71114-54148- DEMOS 281.00 300.00 300.00 300.00 300.00 300.00 0.00 A71114-54150- NEW EXHB 1,452.65 1,453.00 1,294.35 1,953.00 1,953.00 1,953.00 34.41 A71114-54152- MICRO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71114-54199- DRUG TEST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71114-54211- INTERNET 440.11 480.00 480.00 480.00 480.00 480.00 0.00 A71114-54224- MIN EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71114-54609- FUND TRANS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 16,643.25 18,078.00 18,078.00 18,851.00 18,851.00 18,851.00 4.28 Rev -67.20 0.00 0.00 0.00 0.00 0.00 0.00 Exp 51,583.09 55,616.00 55,616.00 66,304.00 66,304.00 66,168.00 18.97 Dept Total 7111 51,515.89 55,616.00 55,616.00 66,304.00 66,304.00 66,168.00 18.97 7113 STERLING NATURE CENTER 0 REVENUE A71130-42464- PK STERLIN -300.00 0.00 0.00 -100.00 -100.00 -100.00 100.00 A71130-42466- PK FRIENDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71130-42705- GIFTS -69,598.15 0.00 0.00 0.00 0.00 0.00 0.00 A71130-43814- PK STERLIN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE -69,898.15 0.00 0.00 -100.00 -100.00 -100.00 0.00 1 PERSONAL SERVICES/FRINGE A71131-51002- SAL-PT 30,102.05 34,109.00 34,109.00 34,109.00 34,109.00 34,109.00 0.00 A71131-58001- SOC SEC 2,302.78 2,507.00 2,507.00 2,507.00 2,507.00 2,507.00 0.00 A71131-58002- RETIRMENT 0.00 4,795.00 4,795.00 4,420.00 4,175.00 4,175.00 -12.93 A71131-58005- WKS COMP 978.00 1,091.00 1,091.00 1,006.00 1,006.00 870.00 -20.26 PERSONAL SERVICES/FRINGE 33,382.83 42,502.00 42,502.00 42,042.00 41,797.00 41,661.00 -1.98 Cayuga County, NY 2016 Adopted Budget 189 ---PAGE BREAK--- 537 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 24 7113 STERLING NATURE CENTER 2 EQUIPMENT A71132-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71132-52100- EQ-TRACKAB 0.00 0.00 0.00 10,000.00 10,000.00 10,000.00 100.00 EQUIPMENT 0.00 0.00 0.00 10,000.00 10,000.00 10,000.00 0.00 4 CONTRACTUAL A71134-54002- ARBT FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71134-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71134-54012- BLD MAINT 562.45 1,160.00 1,164.00 708.00 708.00 708.00 -38.97 A71134-54022- ELECT MANT 99.00 215.00 215.00 215.00 215.00 215.00 0.00 A71134-54023- ELECT SRV 1,158.45 1,264.00 1,264.00 1,264.00 1,264.00 1,264.00 0.00 A71134-54024- GAS HEAT 6,092.30 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 0.00 A71134-54032- GAS 324.17 350.00 350.00 350.00 350.00 350.00 0.00 A71134-54039- AUTO INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71134-54043- LANDFILL 110.00 250.00 250.00 250.00 250.00 250.00 0.00 A71134-54045- MACH MAINT 32.35 200.00 200.00 200.00 200.00 200.00 0.00 A71134-54048- BOOKS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71134-54049- SUPPLIES 7.04 100.00 100.00 100.00 100.00 100.00 0.00 A71134-54055- POSTAGE 0.00 208.00 0.00 208.00 208.00 208.00 0.00 A71134-54058- PROF DUES 10.00 50.00 50.00 50.00 50.00 50.00 0.00 A71134-54059- PROF SRVS 2,365.23 2,250.00 1,704.00 2,000.00 2,000.00 2,000.00 -11.11 A71134-54070- STAT & FRM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71134-54074- DEPT EXP 999.93 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 A71134-54075- TELEPHONE 2,971.04 3,000.00 3,000.00 2,200.00 2,200.00 2,200.00 -26.67 A71134-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71134-54101- PROMTION 1,189.00 1,620.00 1,620.00 1,000.00 1,000.00 1,000.00 -38.27 A71134-54112- MILEAGE 599.79 500.00 500.00 700.00 700.00 700.00 40.00 A71134-54147- PARK IMPR 785.06 800.00 810.00 670.00 670.00 670.00 -16.25 A71134-54150- NEW EXHB 244.95 800.00 800.00 800.00 800.00 800.00 0.00 A71134-54164- SPC PROG 800.00 800.00 870.00 800.00 800.00 800.00 0.00 A71134-54210- TELCOM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 538 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 24 7113 STERLING NATURE CENTER 4 CONTRACTUAL A71134-54230- PAYRL SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71134-54270- SNOW REM 800.00 800.00 1,600.00 800.00 800.00 800.00 0.00 A71134-54609- FUND TRANS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 19,150.76 21,667.00 21,797.00 19,615.00 19,615.00 19,615.00 -9.47 Rev -69,898.15 0.00 0.00 -100.00 -100.00 -100.00 0.00 Exp 52,533.59 64,169.00 64,299.00 71,657.00 71,412.00 71,276.00 11.08 Dept Total 7113 -17,364.56 64,169.00 64,299.00 71,557.00 71,312.00 71,176.00 10.92 7114 TRAILS - BARRIER BAR 4 CONTRACTUAL A71144-54023- ELECT SRV 290.89 0.00 0.00 0.00 0.00 0.00 0.00 A71144-54043- LANDFILL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71144-54059- PROF SRVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71144-54068- WATER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71144-54074- DEPT EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71144-54147- PARK IMPR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 290.89 0.00 0.00 0.00 0.00 0.00 0.00 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 290.89 0.00 0.00 0.00 0.00 0.00 0.00 Dept Total 7114 290.89 0.00 0.00 0.00 0.00 0.00 0.00 7115 CATO-FAIR HAVEN TRAILS 0 REVENUE A71150-43815- PK TRAIL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 191 ---PAGE BREAK--- 539 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 24 7115 CATO-FAIR HAVEN TRAILS 2 EQUIPMENT A71152-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A71152-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A71154-54000- CONT EXP 0.00 4,171.00 4,171.00 4,171.00 4,171.00 4,171.00 0.00 CONTRACTUAL 0.00 4,171.00 4,171.00 4,171.00 4,171.00 4,171.00 0.00 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 0.00 4,171.00 4,171.00 4,171.00 4,171.00 4,171.00 0.00 Dept Total 7115 0.00 4,171.00 4,171.00 4,171.00 4,171.00 4,171.00 0.00 7116 SNOWMOBILE TRAILS 0 REVENUE A71160-43812- EM SNOWM -88,200.00 0.00 -88,200.00 0.00 0.00 0.00 0.00 REVENUE -88,200.00 0.00 -88,200.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A71164-54000- CONT EXP 88,200.00 0.00 88,200.00 0.00 0.00 0.00 0.00 CONTRACTUAL 88,200.00 0.00 88,200.00 0.00 0.00 0.00 0.00 Rev -88,200.00 0.00 -88,200.00 0.00 0.00 0.00 0.00 Exp 88,200.00 0.00 88,200.00 0.00 0.00 0.00 0.00 Dept Total 7116 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7117 MORAVIA FLATS TRAIL 4 CONTRACTUAL A71174-54000- CONT EXP 1,737.08 1,425.00 1,425.00 1,089.00 1,089.00 1,089.00 -23.58 CONTRACTUAL 1,737.08 1,425.00 1,425.00 1,089.00 1,089.00 1,089.00 -23.58 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 540 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 24 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 1,737.08 1,425.00 1,425.00 1,089.00 1,089.00 1,089.00 -23.58 Dept Total 7117 1,737.08 1,425.00 1,425.00 1,089.00 1,089.00 1,089.00 -23.58 Rev -434,293.12 -214,681.00 -309,231.00 -222,800.00 -222,800.00 -222,800.00 -3.78 Exp 833,407.48 692,908.00 807,075.54 770,527.00 691,766.00 690,334.00 -0.37 Sub Group Total 24 399,114.36 478,227.00 497,844.54 547,727.00 468,966.00 467,534.00 -2.24 Cayuga County, NY 2016 Adopted Budget 193 ---PAGE BREAK--- 541 County Budget County Sealer Department: County Sealer Department Head: Larry Roser 195 ---PAGE BREAK--- 542 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 25 6610 COUNTY SEALER 0 REVENUE A66100-41266- SEAL FEES -26,090.36 -26,000.00 -26,000.00 -27,000.00 -27,000.00 -27,000.00 -3.85 A66100-43789- SEAL GASOL -4,117.57 -3,200.00 -3,200.00 -3,250.00 -3,250.00 -3,250.00 -1.56 REVENUE -30,207.93 -29,200.00 -29,200.00 -30,250.00 -30,250.00 -30,250.00 -3.60 1 PERSONAL SERVICES/FRINGE A66101-51001- SAL -FT 49,467.06 49,467.00 49,467.00 49,467.00 49,467.00 49,467.00 0.00 A66101-51007- 30% ST PT 331.68 332.00 332.00 332.00 332.00 332.00 0.00 A66101-58001- SOC SEC 3,708.33 3,660.00 3,660.00 3,660.00 3,660.00 3,660.00 0.00 A66101-58002- RETIRMENT 10,397.00 9,488.00 9,488.00 8,746.00 8,261.00 8,261.00 -12.93 A66101-58003- HLTH INS 4,882.85 5,017.00 5,017.00 5,268.00 5,268.00 5,268.00 5.00 A66101-58004- DENTL INS 394.92 395.00 395.00 395.00 395.00 395.00 0.00 A66101-58005- WKS COMP 1,480.00 1,594.00 1,594.00 1,469.00 1,469.00 1,270.00 -20.33 A66101-58006- RET HLTH 6,351.45 6,421.00 6,421.00 8,076.00 8,076.00 8,076.00 25.77 A66101-58008- SUR MEDCR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 77,013.29 76,374.00 76,374.00 77,413.00 76,928.00 76,729.00 0.46 2 EQUIPMENT A66102-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A66102-52014- PC REPLACE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A66102-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A66104-54008- AUTO EXP 3,416.40 3,800.00 3,800.00 4,000.00 6,000.00 6,000.00 57.89 A66104-54009- AUTO OTH 0.00 100.00 100.00 100.00 100.00 100.00 0.00 A66104-54019- CMPT SUPRT 400.00 0.00 0.00 0.00 0.00 0.00 0.00 A66104-54049- SUPPLIES 1,341.85 1,400.00 1,400.00 1,425.00 1,425.00 1,425.00 1.79 A66104-54055- POSTAGE 100.00 100.00 100.00 100.00 100.00 100.00 0.00 A66104-54058- PROF DUES 103.00 125.00 125.00 130.00 130.00 130.00 4.00 A66104-54067- CONF FEES 225.00 225.00 225.00 235.00 235.00 235.00 4.44 A66104-54075- TELEPHONE 456.10 425.00 425.00 430.00 430.00 430.00 1.18 Cayuga County, NY 2016 Adopted Budget 197 ---PAGE BREAK--- 543 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 25 6610 COUNTY SEALER 4 CONTRACTUAL A66104-54084- TRAV OOC 335.00 335.00 335.00 345.00 345.00 345.00 2.99 A66104-54117- TOOLS 100.00 100.00 100.00 100.00 100.00 100.00 0.00 A66104-54146- REPAIRS 125.00 125.00 125.00 125.00 125.00 125.00 0.00 A66104-54166- TEST EQUP 240.00 50.00 50.00 730.00 730.00 730.00 1,360.00 A66104-54224- MIN EQUIP 0.00 825.00 825.00 2,200.00 2,200.00 2,200.00 166.67 A66104-54228- GAS SAMP 308.00 350.00 350.00 400.00 400.00 400.00 14.29 CONTRACTUAL 7,150.35 7,960.00 7,960.00 10,320.00 12,320.00 12,320.00 54.77 Rev -30,207.93 -29,200.00 -29,200.00 -30,250.00 -30,250.00 -30,250.00 -3.60 Exp 84,163.64 84,334.00 84,334.00 87,733.00 89,248.00 89,049.00 5.59 Dept Total 6610 53,955.71 55,134.00 55,134.00 57,483.00 58,998.00 58,799.00 6.65 Rev -30,207.93 -29,200.00 -29,200.00 -30,250.00 -30,250.00 -30,250.00 -3.60 Exp 84,163.64 84,334.00 84,334.00 87,733.00 89,248.00 89,049.00 5.59 Sub Group Total 25 53,955.71 55,134.00 55,134.00 57,483.00 58,998.00 58,799.00 6.65 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 544 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 199 ---PAGE BREAK--- 545 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 26 5010 HIGHWAY ADMINISTRATION 1 PERSONAL SERVICES/FRINGE D50101-58003- HLTH INS 24,499.50 25,522.00 25,522.00 27,402.00 27,402.00 27,402.00 7.37 D50101-58004- DENTL INS 1,875.87 1,975.00 1,975.00 1,975.00 1,975.00 1,975.00 0.00 D50101-58005- WKS COMP 7,695.00 8,257.00 8,257.00 7,641.00 7,641.00 6,604.00 -20.02 D50101-58006- RET HLTH 59,241.53 56,265.00 56,265.00 59,662.00 59,662.00 59,662.00 6.04 D50101-58007- UNEMP INS 2,474.64 1,500.00 1,500.00 0.00 0.00 0.00 -100.00 D50101-58008- SUR MEDCR 2,517.60 2,808.00 2,808.00 2,808.00 2,808.00 2,808.00 0.00 PERSONAL SERVICES/FRINGE 414,750.13 422,827.00 422,827.00 420,061.00 417,527.00 416,490.00 -1.50 2 EQUIPMENT D50102-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D50102-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL D50104-54002- ARBT FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D50104-54006- AUDIT 7,007.57 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 0.00 D50104-54016- UNIFM ALL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D50104-54018- COMP SOFT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D50104-54019- CMPT SUPRT 3,581.00 0.00 0.00 0.00 0.00 0.00 0.00 D50104-54039- AUTO INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D50104-54040- PROF LIAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D50104-54045- MACH MAINT 1,194.94 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 0.00 D50104-54049- SUPPLIES 1,376.42 1,500.00 1,670.70 1,515.00 1,515.00 1,515.00 1.00 D50104-54054- PHYSICAL 2,016.00 2,500.00 2,350.00 2,000.00 2,000.00 2,000.00 -20.00 D50104-54055- POSTAGE 280.25 600.00 600.00 400.00 400.00 400.00 -33.33 D50104-54058- PROF DUES 380.00 425.00 425.00 380.00 380.00 380.00 -10.59 D50104-54060- LEG NOTCS 654.61 800.00 800.00 700.00 700.00 700.00 -12.50 D50104-54067- CONF FEES 525.00 650.00 895.00 675.00 675.00 675.00 3.85 D50104-54075- TELEPHONE 4,618.25 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 0.00 D50104-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 201 ---PAGE BREAK--- 546 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 26 5010 HIGHWAY ADMINISTRATION 0 REVENUE D50100-41001- TAX HIGH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D50100-41289- OV-SHORT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D50100-42303- OTHER SNOW -3,319.84 -2,500.00 -2,500.00 -2,600.00 -2,600.00 -2,600.00 -4.00 D50100-42401- INT EARN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D50100-42546- LICENSE -140.00 -300.00 -300.00 -300.00 -300.00 -300.00 0.00 D50100-42654- MAPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D50100-42655- MIN SALES -60.08 -1,000.00 -1,000.00 -1,000.00 -1,000.00 -1,000.00 0.00 D50100-42680- INS RECOV -3,248.79 -2,000.00 -2,000.00 -2,000.00 -2,000.00 -2,000.00 0.00 D50100-42701- PRIOR YRS -9.40 0.00 0.00 0.00 0.00 0.00 0.00 D50100-42770- UNCL REVEN -1,180.00 0.00 0.00 0.00 0.00 0.00 0.00 D50100-42772- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D50100-43302- ST SNOW -1,027,886.23 -890,000.00 -933,906.58 -890,000.00 -890,000.00 -890,000.00 0.00 D50100-43505- HIGH CNSOL -3,628,331.81 -2,750,000.00 -2,750,000.00 -2,750,000.00 -2,750,000.00 -2,750,000.00 0.00 D50100-43506- SA OTHER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D50100-43586- RD & BRIDG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D50100-43960- DISASTER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D50100-44960- FA DISAST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D50100-45031- TRANS GEN -7,403,175.00 -7,000,000.00 -7,000,000.00 -7,974,047.00 -7,974,047.00 -7,962,351.00 -13.75 D50100-45032- TRS FR OTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE -12,067,351.15 -10,645,800.00 -10,689,706.58 -11,619,947.00 -11,619,947.00 -11,608,251.00 -9.04 1 PERSONAL SERVICES/FRINGE D50101-51001- SAL -FT 251,350.45 258,042.00 258,042.00 258,970.00 258,970.00 258,970.00 0.36 D50101-51002- SAL-PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D50101-51003- SAL-OT 33.53 0.00 0.00 0.00 0.00 0.00 0.00 D50101-51007- 30% ST PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D50101-51008- VAC BUYOUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D50101-58001- SOC SEC 18,201.01 18,966.00 18,966.00 19,038.00 19,038.00 19,038.00 0.38 D50101-58002- RETIRMENT 46,861.00 49,492.00 49,492.00 42,565.00 40,031.00 40,031.00 -19.12 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 547 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 26 5010 HIGHWAY ADMINISTRATION 4 CONTRACTUAL D50104-54084- TRAV OOC 1,620.70 1,400.00 1,400.00 1,500.00 1,500.00 1,500.00 7.14 D50104-54085- TUITION 0.00 1,000.00 1,000.00 0.00 0.00 0.00 -100.00 D50104-54114- LIAB INS 51,010.50 54,400.00 54,400.00 54,400.00 54,400.00 54,400.00 0.00 D50104-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D50104-54142- LAB CONT 1,201.41 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 0.00 D50104-54224- MIN EQUIP 365.14 0.00 0.00 0.00 0.00 0.00 0.00 D50104-54230- PAYRL SRV 319.48 400.00 400.00 400.00 400.00 400.00 0.00 D50104-54359- BAD DEBT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D50104-54606- TRANS CF 0.00 0.00 0.00 90,000.00 90,000.00 90,000.00 100.00 CONTRACTUAL 76,151.27 77,475.00 77,740.70 165,770.00 165,770.00 165,770.00 113.97 Rev -12,067,351.15 -10,645,800.00 -10,689,706.58 -11,619,947.00 -11,619,947.00 -11,608,251.00 -9.04 Exp 490,901.40 500,302.00 500,567.70 585,831.00 583,297.00 582,260.00 16.38 Dept Total 5010 -11,576,449.75 -10,145,498.00 -10,189,138.88 -11,034,116.00 -11,036,650.00 -11,025,991.00 -8.68 5110 MAINTEN OF ROADS AND BRIDGES 1 PERSONAL SERVICES/FRINGE D51101-51001- SAL -FT 1,470,745.99 1,872,422.00 1,840,470.00 1,877,203.00 1,877,203.00 1,877,203.00 0.26 D51101-51002- SAL-PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D51101-51003- SAL-OT 3,909.21 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 0.00 D51101-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D51101-51005- SAL - SEA 48,675.00 95,600.00 95,600.00 95,000.00 95,000.00 95,000.00 -0.63 D51101-51007- 30% ST PT 584.77 1,000.00 1,000.00 600.00 600.00 600.00 -40.00 D51101-51008- VAC BUYOUT 4,559.86 0.00 0.00 0.00 0.00 0.00 0.00 D51101-51011- SAL SAVING 0.00 -100,000.00 -59,216.00 -60,000.00 -60,000.00 -60,000.00 -40.00 D51101-58001- SOC SEC 110,025.61 159,423.00 156,979.00 159,701.00 159,701.00 159,701.00 0.17 D51101-58002- RETIRMENT 397,836.00 404,965.00 398,577.00 367,239.00 346,421.00 346,421.00 -14.46 Cayuga County, NY 2016 Adopted Budget 203 ---PAGE BREAK--- 548 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 26 5110 MAINTEN OF ROADS AND BRIDGES 1 PERSONAL SERVICES/FRINGE D51101-58003- HLTH INS 302,737.67 290,200.00 290,200.00 297,941.00 297,941.00 297,941.00 2.67 D51101-58004- DENTL INS 17,179.02 16,982.00 16,982.00 16,587.00 16,587.00 16,587.00 -2.33 D51101-58005- WKS COMP 68,959.00 69,409.00 69,409.00 64,098.00 64,098.00 55,400.00 -20.18 D51101-58006- RET HLTH 522,171.82 541,515.00 541,515.00 546,152.00 546,152.00 546,152.00 0.86 D51101-58007- UNEMP INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D51101-58008- SUR MEDCR 4,573.51 2,808.00 2,808.00 4,212.00 4,212.00 4,212.00 50.00 PERSONAL SERVICES/FRINGE 2,951,957.46 3,554,324.00 3,554,324.00 3,568,733.00 3,547,915.00 3,539,217.00 -0.43 4 CONTRACTUAL D51104-54002- ARBT FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D51104-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D51104-54016- UNIFM ALL 7,980.00 8,550.00 8,550.00 8,550.00 8,550.00 8,550.00 0.00 D51104-54018- COMP SOFT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D51104-54048- BOOKS 1,156.02 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 0.00 D51104-54059- PROF SRVS 7,126.97 60,000.00 60,000.00 25,000.00 25,000.00 25,000.00 -58.33 D51104-54074- DEPT EXP 1,147.17 1,000.00 1,000.00 1,100.00 1,100.00 1,100.00 10.00 D51104-54075- TELEPHONE 90.00 0.00 0.00 0.00 0.00 0.00 0.00 D51104-54089- PIPE 33,309.43 42,000.00 42,000.00 43,000.00 43,000.00 43,000.00 2.38 D51104-54090- TRAF SIGN 616.08 25,000.00 26,830.00 25,000.00 25,000.00 25,000.00 0.00 D51104-54091- CONCRETE 8,883.32 10,000.00 10,000.00 8,000.00 8,000.00 8,000.00 -20.00 D51104-54092- TRAF MARK 104,243.78 105,000.00 109,750.00 105,000.00 105,000.00 105,000.00 0.00 D51104-54093- MACH RENT 1,006,824.37 425,000.00 425,000.00 435,000.00 435,000.00 435,000.00 2.35 D51104-54094- CRACK FIL 8,099.87 7,500.00 7,500.00 8,000.00 8,000.00 8,000.00 6.67 D51104-54095- SURF TREAT 1,073,240.02 880,000.00 868,475.00 880,000.00 880,000.00 880,000.00 0.00 D51104-54096- OTHER RENT 18,741.25 32,500.00 33,700.00 27,000.00 27,000.00 27,000.00 -16.92 D51104-54102- STONE 27,194.28 27,000.00 27,000.00 30,000.00 30,000.00 30,000.00 11.11 D51104-54106- PATCH 8,952.30 23,000.00 23,000.00 25,000.00 25,000.00 25,000.00 8.70 D51104-54112- MILEAGE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D51104-54142- LAB CONT 10,332.06 11,100.00 11,100.00 11,100.00 11,100.00 11,100.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 549 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 26 5110 MAINTEN OF ROADS AND BRIDGES 4 CONTRACTUAL D51104-54199- DRUG TEST 3,210.00 4,400.00 4,400.00 3,700.00 3,700.00 3,700.00 -15.91 D51104-54230- PAYRL SRV 3,223.16 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 D51104-54361- RES RETRO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 2,324,370.08 1,667,250.00 1,663,505.00 1,640,650.00 1,640,650.00 1,640,650.00 -1.60 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 5,276,327.54 5,221,574.00 5,217,829.00 5,209,383.00 5,188,565.00 5,179,867.00 -0.80 Dept Total 5110 5,276,327.54 5,221,574.00 5,217,829.00 5,209,383.00 5,188,565.00 5,179,867.00 -0.80 5113 CAPITAL IMPROVEMENTS 1 PERSONAL SERVICES/FRINGE D51131-51001- SAL -FT 200,725.42 0.00 0.00 0.00 0.00 0.00 0.00 D51131-51002- SAL-PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D51131-51003- SAL-OT 8,004.89 0.00 0.00 0.00 0.00 0.00 0.00 D51131-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D51131-51005- SAL - SEA 2,620.00 0.00 0.00 0.00 0.00 0.00 0.00 D51131-58001- SOC SEC 15,213.43 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 226,563.74 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL D51134-54093- MACH RENT 388,859.90 450,000.00 450,000.00 400,000.00 400,000.00 400,000.00 -11.11 D51134-54099- PAVING 2,084,292.81 2,000,000.00 2,000,000.00 2,500,000.00 2,500,000.00 2,500,000.00 25.00 D51134-54104- GUIDRAIL 2,100.00 10,000.00 9,000.00 6,000.00 6,000.00 6,000.00 -40.00 D51134-54107- BRIDGE 15,190.49 268,000.00 243,236.45 265,000.00 265,000.00 265,000.00 -1.12 CONTRACTUAL 2,490,443.20 2,728,000.00 2,702,236.45 3,171,000.00 3,171,000.00 3,171,000.00 16.24 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 2,717,006.94 2,728,000.00 2,702,236.45 3,171,000.00 3,171,000.00 3,171,000.00 16.24 Cayuga County, NY 2016 Adopted Budget 205 ---PAGE BREAK--- 550 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 26 Dept Total 5113 2,717,006.94 2,728,000.00 2,702,236.45 3,171,000.00 3,171,000.00 3,171,000.00 16.24 5120 BRIDGE MAINTENANCE 1 PERSONAL SERVICES/FRINGE D51201-51001- SAL -FT 6,303.68 0.00 0.00 0.00 0.00 0.00 0.00 D51201-51003- SAL-OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D51201-51005- SAL - SEA 130.00 0.00 0.00 0.00 0.00 0.00 0.00 D51201-58001- SOC SEC 483.85 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 6,917.53 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL D51204-54093- MACH RENT 2,687.96 15,000.00 15,000.00 20,000.00 20,000.00 20,000.00 33.33 D51204-54107- BRIDGE 11,707.74 3,500.00 8,000.00 4,000.00 4,000.00 4,000.00 14.29 CONTRACTUAL 14,395.70 18,500.00 23,000.00 24,000.00 24,000.00 24,000.00 29.73 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 21,313.23 18,500.00 23,000.00 24,000.00 24,000.00 24,000.00 29.73 Dept Total 5120 21,313.23 18,500.00 23,000.00 24,000.00 24,000.00 24,000.00 29.73 5130 ROAD MACHINERY 0 REVENUE DM51300-41272- DEPT REIM -292,403.20 -300,000.00 -300,000.00 -303,000.00 -303,000.00 -283,280.00 -5.57 DM51300-41273- SOIL & W 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51300-41282- HIGH AGENC -646,498.90 -640,000.00 -640,000.00 -645,000.00 -645,000.00 -548,720.00 -14.26 DM51300-41289- OV-SHORT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51300-42302- DIES SALE -301,111.00 -324,000.00 -324,000.00 -330,000.00 -330,000.00 -230,000.00 -29.01 DM51300-42401- DM INTERES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51300-42402- HIGH BANK 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51300-42655- HIGH MINOR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 551 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 26 5130 ROAD MACHINERY 0 REVENUE DM51300-42665- DM EQUIP -13,236.00 -35,000.00 -35,000.00 -35,000.00 -35,000.00 -35,000.00 0.00 DM51300-42666- HIGH SCRAP -8,064.99 -10,000.00 -10,000.00 -10,000.00 -10,000.00 -10,000.00 0.00 DM51300-42680- INS RECOV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51300-42701- HIGH REFUN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51300-42770- UNCL REVEN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51300-42801- HIGH CAPIT -388,859.90 -450,000.00 -450,000.00 -400,000.00 -400,000.00 -400,000.00 -11.11 DM51300-42802- HIGH ROAD -1,524,325.11 -1,110,000.00 -1,110,000.00 -1,140,000.00 -1,140,000.00 -1,138,039.00 -2.53 DM51300-42804- HIGH MOTOR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51300-43502- HIGH TRAIN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51300-43505- HIGH CNSOL -69,529.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51300-45031- TRANS GEN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE -3,244,028.10 -2,869,000.00 -2,869,000.00 -2,863,000.00 -2,863,000.00 -2,645,039.00 -7.81 1 PERSONAL SERVICES/FRINGE DM51301-51001- SAL -FT 349,848.99 381,558.00 381,558.00 389,714.00 389,714.00 389,714.00 2.14 DM51301-51002- SAL-PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51301-51003- SAL-OT 646.35 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 DM51301-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51301-51007- 30% ST PT 1,407.32 1,250.00 1,250.00 1,450.00 1,450.00 1,450.00 16.00 DM51301-51008- VAC BUYOUT 1,755.52 0.00 0.00 0.00 0.00 0.00 0.00 DM51301-58001- SOC SEC 41,115.06 28,283.00 28,283.00 28,898.00 28,898.00 28,898.00 2.17 DM51301-58002- RETIRMENT 60,113.00 58,444.00 58,444.00 56,674.00 53,359.00 53,359.00 -8.70 DM51301-58003- HLTH INS 45,222.79 43,966.00 43,966.00 52,723.00 52,723.00 52,723.00 19.92 DM51301-58004- DENTL INS 2,797.35 2,764.00 2,764.00 3,159.00 3,159.00 3,159.00 14.29 DM51301-58005- WKS COMP 11,390.00 12,314.00 12,314.00 11,598.00 11,598.00 10,024.00 -18.60 DM51301-58006- RET HLTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51301-58007- UNEMP INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51301-58008- SUR MEDCR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 514,296.38 530,579.00 530,579.00 546,216.00 542,901.00 541,327.00 2.03 Cayuga County, NY 2016 Adopted Budget 207 ---PAGE BREAK--- 552 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 26 5130 ROAD MACHINERY 2 EQUIPMENT DM51302-42680- INS RECOV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51302-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51302-52002- TRUCKS 294,693.00 500,000.00 653,217.00 162,886.00 162,886.00 512,886.00 2.58 DM51302-52100- EQ-TRACKAB 0.00 12,500.00 12,500.00 0.00 0.00 0.00 -100.00 EQUIPMENT 294,693.00 512,500.00 665,717.00 162,886.00 162,886.00 512,886.00 0.08 4 CONTRACTUAL DM51304-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51304-54008- AUTO EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51304-54009- AUTO OTH 943.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 DM51304-54012- BLD MAINT 24,086.20 30,000.00 29,500.00 25,000.00 25,000.00 25,000.00 -16.67 DM51304-54013- BURG ALM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51304-54018- COMP SOFT 22,335.35 0.00 0.00 0.00 0.00 0.00 0.00 DM51304-54021- AUTO PRTS 187,182.02 190,000.00 201,919.14 190,000.00 190,000.00 190,000.00 0.00 DM51304-54023- ELECT SRV 31,107.58 28,000.00 28,000.00 29,000.00 29,000.00 29,000.00 3.57 DM51304-54024- GAS HEAT 15,585.90 21,000.00 21,000.00 17,000.00 17,000.00 17,000.00 -19.05 DM51304-54031- FUEL OIL 660,169.78 650,000.00 639,500.00 678,000.00 678,000.00 428,000.00 -34.15 DM51304-54032- GAS 724.21 650.00 750.00 700.00 700.00 700.00 7.69 DM51304-54033- GREASE 34,087.17 34,000.00 34,000.00 35,000.00 35,000.00 35,000.00 2.94 DM51304-54039- AUTO INS 17,666.00 20,924.00 20,924.00 20,924.00 20,924.00 20,924.00 0.00 DM51304-54040- PROF LIAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51304-54043- LANDFILL 968.00 1,000.00 1,500.00 1,100.00 1,100.00 1,100.00 10.00 DM51304-54044- LAUNDRY 7,851.78 8,000.00 8,200.00 8,100.00 8,100.00 8,100.00 1.25 DM51304-54063- RADIO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51304-54068- WATER 4,043.67 4,000.00 4,000.00 4,100.00 4,100.00 4,100.00 2.50 DM51304-54070- STAT & FRM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51304-54074- DEPT EXP 2,046.49 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00 0.00 DM51304-54075- TELEPHONE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51304-54108- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51304-54110- TIRES 33,039.40 33,000.00 33,000.00 34,000.00 34,000.00 34,000.00 3.03 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 553 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 26 5130 ROAD MACHINERY 4 CONTRACTUAL DM51304-54112- MILEAGE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51304-54114- LIAB INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51304-54117- TOOLS 24,361.57 26,000.00 26,000.00 26,500.00 26,500.00 26,500.00 1.92 DM51304-54135- TRAINING 0.00 2,000.00 2,000.00 1,000.00 1,000.00 1,000.00 -50.00 DM51304-54142- LAB CONT 1,922.24 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00 0.00 DM51304-54196- AUTO PAINT 4,000.00 8,000.00 6,000.00 4,000.00 4,000.00 4,000.00 -50.00 DM51304-54222- PRTS CLEAN 2,867.73 2,800.00 3,100.00 2,900.00 2,900.00 2,900.00 3.57 DM51304-54224- MIN EQUIP 1,185.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51304-54230- PAYRL SRV 638.96 800.00 800.00 800.00 800.00 800.00 0.00 DM51304-54361- RES RETRO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 1,076,812.05 1,066,374.00 1,066,393.14 1,084,324.00 1,084,324.00 834,324.00 -21.76 Rev -3,244,028.10 -2,869,000.00 -2,869,000.00 -2,863,000.00 -2,863,000.00 -2,645,039.00 -7.81 Exp 1,885,801.43 2,109,453.00 2,262,689.14 1,793,426.00 1,790,111.00 1,888,537.00 -10.47 Dept Total 5130 -1,358,226.67 -759,547.00 -606,310.86 -1,069,574.00 -1,072,889.00 -756,502.00 -0.40 5131 CENTRAL GARAGE 1 PERSONAL SERVICES/FRINGE DM51311-51001- SAL -FT 89,039.35 93,274.00 93,274.00 96,292.00 96,292.00 96,292.00 3.24 DM51311-51002- SAL-PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51311-51003- SAL-OT 0.00 500.00 500.00 400.00 400.00 400.00 -20.00 DM51311-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51311-51007- 30% ST PT 0.00 70.00 70.00 0.00 0.00 0.00 -100.00 DM51311-51008- VAC BUYOUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51311-58001- SOC SEC 7,883.77 6,898.00 6,898.00 7,112.00 7,112.00 7,112.00 3.10 DM51311-58002- RETIRMENT 19,752.00 17,986.00 17,986.00 17,095.00 16,148.00 16,148.00 -10.22 DM51311-58003- HLTH INS 22,454.86 22,578.00 22,578.00 23,141.00 23,141.00 23,141.00 2.49 DM51311-58004- DENTL INS 789.84 790.00 790.00 790.00 790.00 790.00 0.00 Cayuga County, NY 2016 Adopted Budget 209 ---PAGE BREAK--- 554 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 26 5131 CENTRAL GARAGE 1 PERSONAL SERVICES/FRINGE DM51311-58005- WKS COMP 2,772.00 3,003.00 3,003.00 2,854.00 2,854.00 2,467.00 -17.85 DM51311-58006- RET HLTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51311-58007- UNEMP INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51311-58008- SUR MEDCR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 142,691.82 145,099.00 145,099.00 147,684.00 146,737.00 146,350.00 0.86 4 CONTRACTUAL DM51314-54000- CONT EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51314-54012- BLD MAINT 5,036.23 3,750.00 3,750.00 3,000.00 3,000.00 3,000.00 -20.00 DM51314-54013- BURG ALM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51314-54018- COMP SOFT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51314-54021- AUTO PRTS 44,955.31 45,500.00 45,500.00 45,000.00 45,000.00 45,000.00 -1.10 DM51314-54023- ELECT SRV 4,056.34 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 DM51314-54024- GAS HEAT 2,509.87 3,600.00 3,600.00 2,800.00 2,800.00 2,800.00 -22.22 DM51314-54032- GAS 818,175.32 848,300.00 848,300.00 841,000.00 841,000.00 725,000.00 -14.53 DM51314-54033- GREASE 4,493.25 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 DM51314-54044- LAUNDRY 1,489.02 1,550.00 1,550.00 1,550.00 1,550.00 1,550.00 0.00 DM51314-54045- MACH MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51314-54047- MACH REP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51314-54048- BOOKS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51314-54049- SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51314-54055- POSTAGE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51314-54059- PROF SRVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51314-54068- WATER 507.70 625.00 625.00 625.00 625.00 625.00 0.00 DM51314-54074- DEPT EXP 4,524.32 3,600.00 3,600.00 4,000.00 4,000.00 4,000.00 11.11 DM51314-54075- TELEPHONE 1,604.20 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 0.00 DM51314-54110- TIRES 7,848.84 11,500.00 11,500.00 11,500.00 11,500.00 11,500.00 0.00 DM51314-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51314-54142- LAB CONT 480.57 465.00 465.00 465.00 465.00 465.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 555 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 26 5131 CENTRAL GARAGE 4 CONTRACTUAL DM51314-54194- TOWING 425.00 750.00 750.00 750.00 750.00 750.00 0.00 DM51314-54195- WHEEL ALI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51314-54222- PRTS CLEAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DM51314-54223- ANTI FREEZ 296.20 400.00 400.00 400.00 400.00 400.00 0.00 CONTRACTUAL 896,402.17 930,840.00 930,840.00 921,890.00 921,890.00 805,890.00 -13.42 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 1,039,093.99 1,075,939.00 1,075,939.00 1,069,574.00 1,068,627.00 952,240.00 -11.50 Dept Total 5131 1,039,093.99 1,075,939.00 1,075,939.00 1,069,574.00 1,068,627.00 952,240.00 -11.50 5142 SNOW REMOVAL - COUNTY RDS 1 PERSONAL SERVICES/FRINGE D51421-51001- SAL -FT 125,776.77 0.00 0.00 0.00 0.00 0.00 0.00 D51421-51002- SAL-PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D51421-51003- SAL-OT 118,117.28 0.00 0.00 0.00 0.00 0.00 0.00 D51421-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D51421-51005- SAL - SEA 16,531.50 0.00 0.00 0.00 0.00 0.00 0.00 D51421-58001- SOC SEC 18,892.42 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 279,317.97 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL D51424-54093- MACH RENT 324,874.80 310,000.00 310,000.00 320,000.00 320,000.00 320,000.00 3.23 D51424-54102- STONE 20,244.83 8,000.00 8,000.00 10,000.00 10,000.00 10,000.00 25.00 D51424-54103- SALT 260,675.81 210,000.00 243,000.00 230,000.00 230,000.00 230,000.00 9.52 D51424-54105- CONT PLOW 1,326,866.15 1,333,140.00 1,410,140.00 1,524,733.00 1,524,733.00 1,524,733.00 14.37 CONTRACTUAL 1,932,661.59 1,861,140.00 1,971,140.00 2,084,733.00 2,084,733.00 2,084,733.00 12.01 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 211 ---PAGE BREAK--- 556 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 26 Exp 2,211,979.56 1,861,140.00 1,971,140.00 2,084,733.00 2,084,733.00 2,084,733.00 12.01 Dept Total 5142 2,211,979.56 1,861,140.00 1,971,140.00 2,084,733.00 2,084,733.00 2,084,733.00 12.01 5144 SNOW REMOVAL - STATE RDS 1 PERSONAL SERVICES/FRINGE D51441-51001- SAL -FT 76,313.83 0.00 0.00 0.00 0.00 0.00 0.00 D51441-51002- SAL-PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D51441-51003- SAL-OT 68,354.30 0.00 0.00 0.00 0.00 0.00 0.00 D51441-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D51441-51005- SAL - SEA 9,910.50 0.00 0.00 0.00 0.00 0.00 0.00 D51441-58001- SOC SEC 11,214.91 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 165,793.54 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL D51444-54093- MACH RENT 170,582.36 310,000.00 310,000.00 315,000.00 315,000.00 313,039.00 0.98 D51444-54103- SALT 171,103.81 175,000.00 185,906.58 180,000.00 180,000.00 180,000.00 2.86 D51444-54105- CONT PLOW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 341,686.17 485,000.00 495,906.58 495,000.00 495,000.00 493,039.00 1.66 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 507,479.71 485,000.00 495,906.58 495,000.00 495,000.00 493,039.00 1.66 Dept Total 5144 507,479.71 485,000.00 495,906.58 495,000.00 495,000.00 493,039.00 1.66 5148 SERVICES TO OTHER AGENCIES 1 PERSONAL SERVICES/FRINGE D51481-51001- SAL -FT 12,899.65 0.00 0.00 0.00 0.00 0.00 0.00 D51481-51002- SAL-PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D51481-51003- SAL-OT 189.08 0.00 0.00 0.00 0.00 0.00 0.00 D51481-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 557 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 6 Sub Group 26 5148 SERVICES TO OTHER AGENCIES 1 PERSONAL SERVICES/FRINGE D51481-51005- SAL - SEA 100.00 0.00 0.00 0.00 0.00 0.00 0.00 D51481-58001- SOC SEC 950.83 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 14,139.56 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL D51484-54093- MACH RENT 19,355.62 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 0.00 CONTRACTUAL 19,355.62 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 0.00 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 33,495.18 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 0.00 Dept Total 5148 33,495.18 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 0.00 Rev -15,311,379.25 -13,514,800.00 -13,558,706.58 -14,482,947.00 -14,482,947.00 -14,253,290.00 -5.46 Exp 14,183,398.98 14,049,908.00 14,299,307.87 14,482,947.00 14,455,333.00 14,425,676.00 2.67 Sub Group Total 26 -1,127,980.27 535,108.00 740,601.29 0.00 -27,614.00 172,386.00 -67.78 Rev -18,590,551.52 -14,052,952.00 -14,214,140.58 -15,081,268.00 -15,081,268.00 -14,851,611.00 -5.68 Exp 17,726,492.41 16,329,164.00 16,753,293.59 16,954,816.00 16,835,467.00 16,802,386.00 2.90 Group 6 -864,059.11 2,276,212.00 2,539,153.01 1,873,548.00 1,754,199.00 1,950,775.00 -14.30 Cayuga County, NY 2016 Adopted Budget 213 ---PAGE BREAK--- 558 County Budget Cayuga County Auburn, New York 2015 CAYUGA COUNTY Health and Human Services Committee Michael H. Chapman Chairman of Legislature Patrick Mahunik, Chair Joseph Bennett Mark Farrell Ryan Foley Timothy Lattimore Hans Pecher Frank Reginelli 215 ---PAGE BREAK--- 559 County Budget Department: Public Health Department Head: Kathleen Cuddy Public Health Director Budget Director Director of Administrative Services Junior Accountant Principal Account Clerk Senior Account Clerk Senior Typist Part-Time Coor. of Serv for Child. with Spec. Hlth. Care Needs EI Services Coordinators Special Needs Billing Specialist Senior Clerk Driver Part-Time Vacant Senior Public Health Engineer Senior Public Health Sanitarian Public Health Sanitarians Public Health Technician Principal Typist Senior Typist Director of Community Health Services Office Manager Principal Typist Clerk Part-Time Senior Public Health Educator Grant Coordinator Health Programs Coordinator Supervising Public Health Nurse Registered Professional Nurse Public Health Nurse Part-Time Vacant Supervisor P/T Family Nurse Partnership Family Partnership Nurse Specialist WIC Program Coordinator Supervising Nutritionist WIC Nutritionist WIC Nutrition Assistant WIC Assistant Full-Time Senior Audit Clerk Lactation Peer Counselors Part- Time Medical Consultant Part-Time 217 ---PAGE BREAK--- 560 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 27 4010 PUBLIC HEALTH 0 REVENUE A40100-41600- HEAL CLINI -14,053.70 -14,000.00 -14,000.00 -11,000.00 -11,000.00 -11,000.00 -21.43 A40100-41602- HEAL ENVIR -101,293.20 -81,000.00 -81,000.00 -96,000.00 -96,000.00 -96,000.00 -18.52 A40100-41603- HEAL PAREN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40100-41604- MOMS/MCH -12,114.80 -6,000.00 -6,000.00 0.00 0.00 0.00 -100.00 A40100-41605- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40100-41606- HEAL TOBAC -50.00 -600.00 -600.00 -600.00 -600.00 -600.00 0.00 A40100-41607- POOL -1,407.00 -850.00 -850.00 0.00 0.00 0.00 -100.00 A40100-41610- ALP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40100-41612- DENTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40100-41638- NURS PTNER -67,781.62 -63,795.00 -71,418.00 -66,729.00 -66,729.00 -66,729.00 -4.60 A40100-42000- MISC REV -1,494.50 -250.00 -5,189.18 -2,800.00 -2,800.00 -2,800.00 -1,020.00 A40100-43401- PUB HEALTH -873,574.96 -1,255,000.00 -1,255,000.00 -1,255,000.00 -1,255,000.00 -1,255,000.00 0.00 A40100-43420- RABIES -31,558.70 -22,000.00 -24,086.00 -28,095.00 -28,095.00 -28,095.00 -27.70 REVENUE -1,103,328.48 -1,443,495.00 -1,458,143.18 -1,460,224.00 -1,460,224.00 -1,460,224.00 -1.16 1 PERSONAL SERVICES/FRINGE A40101-51001- SAL -FT 1,190,105.71 1,240,160.00 1,232,628.00 1,233,414.00 1,233,414.00 1,233,414.00 -0.54 A40101-51002- SAL-PT 68,833.50 99,588.00 99,588.00 72,220.00 72,220.00 72,220.00 -27.48 A40101-51003- SAL-OT 8,859.59 2,800.00 2,800.00 4,000.00 4,000.00 4,000.00 42.86 A40101-51004- SAL-ON CAL 0.00 500.00 500.00 500.00 500.00 500.00 0.00 A40101-51007- 30% ST PT 2,795.48 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 0.00 A40101-51008- VAC BUYOUT 33,907.46 0.00 0.00 5,000.00 5,000.00 5,000.00 100.00 A40101-58001- SOC SEC 98,057.09 98,920.00 98,366.00 96,868.00 96,868.00 96,868.00 -2.07 A40101-58002- RETIRMENT 313,885.72 244,768.00 243,338.00 214,131.00 201,458.00 201,458.00 -17.69 A40101-58003- HLTH INS 107,305.25 149,759.00 149,759.00 180,087.00 180,087.00 180,087.00 20.25 A40101-58004- DENTL INS 4,183.69 9,952.00 9,952.00 9,952.00 9,952.00 9,952.00 0.00 A40101-58005- WKS COMP 43,995.48 43,067.00 43,067.00 38,879.00 38,879.00 33,603.00 -21.98 A40101-58006- RET HLTH 283,636.67 299,464.00 299,464.00 316,315.00 316,315.00 316,315.00 5.63 A40101-58007- UNEMP INS -1,184.00 0.00 0.00 0.00 0.00 0.00 0.00 A40101-58008- SUR MEDCR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 219 ---PAGE BREAK--- 561 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 27 4010 PUBLIC HEALTH 1 PERSONAL SERVICES/FRINGE A40101-58009- RET INCEN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 2,154,381.64 2,191,778.00 2,182,262.00 2,174,166.00 2,161,493.00 2,156,217.00 -1.62 2 EQUIPMENT A40102-52000- EQUIPMENT 64,241.00 18,780.00 18,780.00 0.00 0.00 0.00 -100.00 A40102-52001- CARS 0.00 0.00 0.00 19,500.00 19,500.00 19,500.00 100.00 A40102-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 64,241.00 18,780.00 18,780.00 19,500.00 19,500.00 19,500.00 3.83 4 CONTRACTUAL A40104-54002- ARBT FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40104-54006- AUDIT 3,756.00 4,200.00 4,200.00 4,000.00 4,000.00 4,000.00 -4.76 A40104-54008- AUTO EXP 11,223.09 14,000.00 14,000.00 13,600.00 13,600.00 13,600.00 -2.86 A40104-54009- AUTO OTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40104-54016- UNIFM ALL 600.00 450.00 450.00 750.00 750.00 750.00 66.67 A40104-54017- COMP LEAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40104-54018- COMP SOFT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40104-54019- CMPT SUPRT 1,383.24 12,500.00 12,500.00 12,225.00 12,225.00 12,225.00 -2.20 A40104-54023- ELECT SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40104-54024- GAS HEAT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40104-54030- FOOD MTGS 1,126.49 1,050.00 1,050.00 1,250.00 1,250.00 1,250.00 19.05 A40104-54032- GAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40104-54039- AUTO INS 3,049.00 0.00 2,473.00 0.00 0.00 0.00 0.00 A40104-54040- PROF LIAB 85.00 170.00 170.00 170.00 170.00 170.00 0.00 A40104-54042- LAB FEES 0.00 400.00 400.00 300.00 300.00 300.00 -25.00 A40104-54045- MACH MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40104-54046- EQUP RENT 2,150.85 6,500.00 6,500.00 3,500.00 3,500.00 3,500.00 -46.15 A40104-54047- MACH REP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40104-54048- BOOKS 114.00 400.00 400.00 400.00 400.00 400.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 562 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 27 4010 PUBLIC HEALTH 4 CONTRACTUAL A40104-54049- SUPPLIES 3,312.03 7,000.00 6,477.04 6,500.00 6,500.00 6,500.00 -7.14 A40104-54052- MED SUPPL 185.67 900.00 900.00 800.00 800.00 800.00 -11.11 A40104-54054- PHYSICAL 260.00 150.00 150.00 150.00 150.00 150.00 0.00 A40104-54055- POSTAGE 8,697.84 11,500.00 11,500.00 11,000.00 11,000.00 11,000.00 -4.35 A40104-54056- PRE & DRG 11,926.77 11,500.00 11,500.00 10,000.00 10,000.00 10,000.00 -13.04 A40104-54058- PROF DUES 2,032.33 1,857.00 2,102.00 2,700.00 2,700.00 2,700.00 45.40 A40104-54059- PROF SRVS 30,368.72 47,000.00 47,000.00 42,000.00 42,000.00 42,000.00 -10.64 A40104-54061- ADVTSING 1,225.26 1,500.00 1,500.00 1,700.00 1,700.00 1,700.00 13.33 A40104-54065- RENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40104-54067- CONF FEES 414.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 0.00 A40104-54070- STAT & FRM 279.00 300.00 5,239.18 300.00 300.00 300.00 0.00 A40104-54072- 1,514.14 1,600.00 1,395.00 800.00 800.00 800.00 -50.00 A40104-54074- DEPT EXP 0.00 250.00 170.00 250.00 250.00 250.00 0.00 A40104-54075- TELEPHONE 5,488.15 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 A40104-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40104-54084- TRAV OOC 492.67 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 A40104-54085- TUITION 0.00 0.00 0.00 1,500.00 1,500.00 1,500.00 100.00 A40104-54111- TEL ANSWR 1,478.90 1,720.00 1,720.00 1,820.00 1,820.00 1,820.00 5.81 A40104-54112- MILEAGE 492.24 1,400.00 1,400.00 1,600.00 1,600.00 1,600.00 14.29 A40104-54113- ENV TEST 1,456.50 1,750.00 1,395.00 1,750.00 1,750.00 1,750.00 0.00 A40104-54114- LIAB INS 5,366.00 0.00 5,015.00 0.00 0.00 0.00 0.00 A40104-54119- ENV SUPPL 386.60 700.00 1,655.00 600.00 600.00 600.00 -14.29 A40104-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40104-54123- RABIES 46,130.43 40,000.00 42,086.00 47,000.00 47,000.00 47,000.00 17.50 A40104-54124- POOL PRG 21,062.68 10,500.00 21,000.00 22,000.00 22,000.00 22,000.00 109.52 A40104-54126- SEX DISEA 34,730.00 36,500.00 36,500.00 31,500.00 31,500.00 31,500.00 -13.70 A40104-54142- LAB CONT 8,890.36 8,800.00 8,800.00 8,800.00 8,800.00 8,800.00 0.00 A40104-54172- HEARING 880.00 1,900.00 1,900.00 1,700.00 1,700.00 1,700.00 -10.53 A40104-54199- DRUG TEST 105.00 105.00 105.00 105.00 105.00 105.00 0.00 Cayuga County, NY 2016 Adopted Budget 221 ---PAGE BREAK--- 563 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 27 4010 PUBLIC HEALTH 4 CONTRACTUAL A40104-54224- MIN EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40104-54230- PAYRL SRV 1,169.88 0.00 0.00 0.00 0.00 0.00 0.00 A40104-54231- NRS PTNER 27,477.87 22,973.00 30,596.00 26,000.00 26,000.00 26,000.00 13.18 A40104-54242- PARK PERMI 1,120.00 1,400.00 1,440.00 1,400.00 1,400.00 1,400.00 0.00 CONTRACTUAL 240,430.71 260,225.00 292,938.22 267,420.00 267,420.00 267,420.00 2.76 Rev -1,103,328.48 -1,443,495.00 -1,458,143.18 -1,460,224.00 -1,460,224.00 -1,460,224.00 -1.16 Exp 2,459,053.35 2,470,783.00 2,493,980.22 2,461,086.00 2,448,413.00 2,443,137.00 -1.12 Dept Total 4010 1,355,724.87 1,027,288.00 1,035,837.04 1,000,862.00 988,189.00 982,913.00 -4.32 4012 CHHA 0 REVENUE A40120-41601- HEAL HOME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 PERSONAL SERVICES/FRINGE A40121-58006- RET HLTH 141,097.41 153,595.00 153,595.00 151,386.00 151,386.00 151,386.00 -1.44 PERSONAL SERVICES/FRINGE 141,097.41 153,595.00 153,595.00 151,386.00 151,386.00 151,386.00 -1.44 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 141,097.41 153,595.00 153,595.00 151,386.00 151,386.00 151,386.00 -1.44 Dept Total 4012 141,097.41 153,595.00 153,595.00 151,386.00 151,386.00 151,386.00 -1.44 4044 EARLY INTERVENTION 0 REVENUE A40440-41609- EI FEES -170,700.21 -40,000.00 -40,000.00 -50,000.00 -50,000.00 -50,000.00 -25.00 A40440-43403- EARLY INT -63,793.06 -55,000.00 -55,000.00 -63,000.00 -63,000.00 -63,000.00 -14.55 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 564 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 27 4044 EARLY INTERVENTION 0 REVENUE A40440-43444- EI -145,142.41 -150,000.00 -150,000.00 -153,000.00 -153,000.00 -153,000.00 -2.00 REVENUE -379,635.68 -245,000.00 -245,000.00 -266,000.00 -266,000.00 -266,000.00 -8.57 1 PERSONAL SERVICES/FRINGE A40441-51001- SAL -FT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40441-51007- ST PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40441-51008- VAC BUYOUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40441-58001- SOC SEC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40441-58002- RETIRMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40441-58003- HLTH INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40441-58004- DENTL INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40441-58005- WKS COMP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40441-58006- RET HLTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40441-58007- UNEMP INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A40444-54059- PROF SRVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40444-54084- TRAV OOC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40444-54305- TUITION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40444-54306- TRANSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40444-54307- REL SERV 245,314.64 320,000.00 320,000.00 326,400.00 326,400.00 326,400.00 2.00 CONTRACTUAL 245,314.64 320,000.00 320,000.00 326,400.00 326,400.00 326,400.00 2.00 Rev -379,635.68 -245,000.00 -245,000.00 -266,000.00 -266,000.00 -266,000.00 -8.57 Exp 245,314.64 320,000.00 320,000.00 326,400.00 326,400.00 326,400.00 2.00 Dept Total 4044 -134,321.04 75,000.00 75,000.00 60,400.00 60,400.00 60,400.00 -19.47 Cayuga County, NY 2016 Adopted Budget 223 ---PAGE BREAK--- 565 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 27 4045 EDUCATION OF PHYSICALLY HANDI 0 REVENUE A40450-41608- PHC FEES -518,687.56 -500,000.00 -500,000.00 -510,000.00 -510,000.00 -510,000.00 -2.00 A40450-43404- 3-5 ADMIN -25,200.00 -24,000.00 -24,000.00 -25,000.00 -25,000.00 -25,000.00 -4.17 A40450-43445- HEAL PHC -780,861.87 -1,200,000.00 -1,200,000.00 -1,000,000.00 -1,000,000.00 -1,000,000.00 -16.67 REVENUE -1,324,749.43 -1,724,000.00 -1,724,000.00 -1,535,000.00 -1,535,000.00 -1,535,000.00 -10.96 1 PERSONAL SERVICES/FRINGE A40451-51001- SAL -FT 0.00 308,108.00 308,108.00 313,670.00 313,670.00 313,670.00 1.81 A40451-51003- SAL-OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40451-51007- ST PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40451-51008- VAC BUYOUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40451-58001- SOC SEC 0.00 22,646.00 22,646.00 23,055.00 23,055.00 23,055.00 1.81 A40451-58002- RETIRMENT 0.00 59,095.00 59,095.00 49,988.00 46,921.00 46,921.00 -20.60 A40451-58003- HLTH INS 0.00 43,636.00 43,636.00 46,158.00 46,158.00 46,158.00 5.78 A40451-58004- DENTL INS 0.00 2,764.00 2,764.00 2,370.00 2,370.00 2,370.00 -14.25 A40451-58005- WKS COMP 0.00 9,859.00 9,859.00 9,253.00 9,253.00 7,998.00 -18.88 A40451-58006- RET HLTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40451-58007- UNEMP INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 0.00 446,108.00 446,108.00 444,494.00 441,427.00 440,172.00 -1.33 4 CONTRACTUAL A40454-54019- CMPT SUPRT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40454-54059- PROF SRVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40454-54084- TRAV OOC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40454-54142- LAB CONT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40454-54230- PAYRL SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40454-54305- TUITION 1,002,859.81 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 0.00 A40454-54306- TRANSP 301,867.49 380,000.00 380,000.00 380,000.00 380,000.00 380,000.00 0.00 A40454-54307- REL SERV 889,035.00 950,000.00 950,000.00 950,000.00 950,000.00 950,000.00 0.00 CONTRACTUAL 2,193,762.30 2,430,000.00 2,430,000.00 2,430,000.00 2,430,000.00 2,430,000.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 566 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 27 Rev -1,324,749.43 -1,724,000.00 -1,724,000.00 -1,535,000.00 -1,535,000.00 -1,535,000.00 -10.96 Exp 2,193,762.30 2,876,108.00 2,876,108.00 2,874,494.00 2,871,427.00 2,870,172.00 -0.21 Dept Total 4045 869,012.87 1,152,108.00 1,152,108.00 1,339,494.00 1,336,427.00 1,335,172.00 15.89 4046 PHYSICALLY HANICAPPED CHILDREN 0 REVENUE A40460-43446- HEAL HANDI 0.00 -1,750.00 -1,750.00 -1,500.00 -1,500.00 -1,500.00 -14.29 REVENUE 0.00 -1,750.00 -1,750.00 -1,500.00 -1,500.00 -1,500.00 -14.29 4 CONTRACTUAL A40464-54052- MED SUPPL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40464-54056- PRE & DRG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40464-54059- PROF SRVS 0.00 3,500.00 3,500.00 3,000.00 3,000.00 3,000.00 -14.29 A40464-54144- HOSP SERV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 0.00 3,500.00 3,500.00 3,000.00 3,000.00 3,000.00 -14.29 Rev 0.00 -1,750.00 -1,750.00 -1,500.00 -1,500.00 -1,500.00 -14.29 Exp 0.00 3,500.00 3,500.00 3,000.00 3,000.00 3,000.00 -14.29 Dept Total 4046 0.00 1,750.00 1,750.00 1,500.00 1,500.00 1,500.00 -14.29 4072 EMS 0 REVENUE A40720-41274- MISC FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40720-41672- EMT FEES -6,635.00 -6,000.00 -6,000.00 -6,000.00 -6,000.00 -6,000.00 0.00 A40720-43450- EMS -36,040.00 -35,450.00 -35,450.00 -35,450.00 -35,450.00 -35,450.00 0.00 A40720-43970- EMS GRANT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE -42,675.00 -41,450.00 -41,450.00 -41,450.00 -41,450.00 -41,450.00 0.00 1 PERSONAL SERVICES/FRINGE A40721-51001- SAL -FT 37,411.74 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 225 ---PAGE BREAK--- 567 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 27 4072 EMS 1 PERSONAL SERVICES/FRINGE A40721-51002- SAL-PT 23,505.01 0.00 0.00 0.00 0.00 0.00 0.00 A40721-51003- SAL-OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40721-51007- 30% ST PT 752.54 0.00 0.00 0.00 0.00 0.00 0.00 A40721-51008- VAC BUYOUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40721-58001- SOC SEC 4,669.16 0.00 0.00 0.00 0.00 0.00 0.00 A40721-58002- RETIRMENT 13,885.00 0.00 0.00 0.00 0.00 0.00 0.00 A40721-58003- HLTH INS 5,740.97 0.00 0.00 0.00 0.00 0.00 0.00 A40721-58004- DENTL INS 394.92 0.00 0.00 0.00 0.00 0.00 0.00 A40721-58005- WKS COMP 1,836.00 0.00 0.00 0.00 0.00 0.00 0.00 A40721-58006- RET HLTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 88,195.34 0.00 0.00 0.00 0.00 0.00 0.00 2 EQUIPMENT A40722-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40722-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A40724-54002- ARBT FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40724-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40724-54008- AUTO EXP 1,550.19 0.00 0.00 0.00 0.00 0.00 0.00 A40724-54018- COMP SOFT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40724-54020- COPYING 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40724-54039- AUTO INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40724-54046- EQUP RENT 931.60 0.00 0.00 0.00 0.00 0.00 0.00 A40724-54047- MACH REP 1,144.78 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 A40724-54049- SUPPLIES 690.95 0.00 0.00 0.00 0.00 0.00 0.00 A40724-54052- MED SUPPL 1,202.64 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 A40724-54055- POSTAGE 211.01 0.00 0.00 0.00 0.00 0.00 0.00 A40724-54059- PROF SRVS 453.50 800.00 800.00 800.00 800.00 800.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 568 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 27 4072 EMS 4 CONTRACTUAL A40724-54063- RADIO 565.99 0.00 0.00 0.00 0.00 0.00 0.00 A40724-54067- CONF FEES 447.00 0.00 0.00 0.00 0.00 0.00 0.00 A40724-54075- TELEPHONE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40724-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40724-54111- TEL ANSWR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40724-54112- MILEAGE 1,896.64 0.00 0.00 0.00 0.00 0.00 0.00 A40724-54114- LIAB INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40724-54135- TRAINING 6,868.30 6,000.00 6,000.00 5,000.00 5,000.00 5,000.00 -16.67 A40724-54142- LAB CONT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40724-54153- PHOT SUPPL 375.95 0.00 0.00 0.00 0.00 0.00 0.00 A40724-54154- BASIC EMT 14,997.54 15,000.00 15,000.00 14,000.00 14,000.00 14,000.00 -6.67 A40724-54155- REFR EMT 8,811.51 12,000.00 12,000.00 11,000.00 11,000.00 11,000.00 -8.33 A40724-54156- ALS BASIC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40724-54158- FST RESP 0.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 A40724-54159- INF 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 0.00 A40724-54203- ALS REFR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40724-54204- CERT FR 0.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 A40724-54224- MIN EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40724-54230- PAYRL SRV 137.21 0.00 0.00 0.00 0.00 0.00 0.00 A40724-54246- MCI 1,194.72 0.00 0.00 0.00 0.00 0.00 0.00 A40724-54247- CISM 383.00 0.00 0.00 0.00 0.00 0.00 0.00 A40724-54248- REHAB 87.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 44,449.53 44,300.00 44,300.00 41,300.00 41,300.00 41,300.00 -6.77 Rev -42,675.00 -41,450.00 -41,450.00 -41,450.00 -41,450.00 -41,450.00 0.00 Exp 132,644.87 44,300.00 44,300.00 41,300.00 41,300.00 41,300.00 -6.77 Dept Total 4072 89,969.87 2,850.00 2,850.00 -150.00 -150.00 -150.00 -105.26 Cayuga County, NY 2016 Adopted Budget 227 ---PAGE BREAK--- 569 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 27 4082 WIC 0 REVENUE A40820-43411- WIC -491,227.52 -476,135.00 -513,775.00 -476,135.00 -476,135.00 -476,135.00 0.00 REVENUE -491,227.52 -476,135.00 -513,775.00 -476,135.00 -476,135.00 -476,135.00 0.00 1 PERSONAL SERVICES/FRINGE A40821-51001- SAL -FT 252,858.23 273,202.00 260,902.00 255,931.00 255,931.00 255,931.00 -6.32 A40821-51002- SAL-PT 8,465.69 11,036.00 11,036.00 14,727.00 14,727.00 14,727.00 33.45 A40821-51003- SAL-OT 2,699.71 0.00 0.00 2,000.00 2,000.00 2,000.00 100.00 A40821-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40821-51007- 30% ST PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40821-51008- VAC BUYOUT 4,649.76 0.00 0.00 0.00 0.00 0.00 0.00 A40821-58001- SOC SEC 19,255.58 20,891.00 20,891.00 20,040.00 20,040.00 20,040.00 -4.07 A40821-58002- RETIRMENT 53,426.00 52,400.00 52,400.00 42,684.00 40,160.00 40,160.00 -23.36 A40821-58003- HLTH INS 46,713.65 47,505.00 44,177.00 40,504.00 40,504.00 40,504.00 -14.74 A40821-58004- DENTL INS 2,632.80 2,764.00 2,764.00 2,370.00 2,370.00 2,370.00 -14.25 A40821-58005- WKS COMP 8,138.00 9,096.00 9,096.00 8,043.00 8,043.00 6,952.00 -23.57 A40821-58006- RET HLTH 17,604.99 17,156.00 17,156.00 39,330.00 39,330.00 39,330.00 129.25 A40821-58007- UNEMP INS 8,685.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 425,129.41 434,050.00 418,422.00 425,629.00 423,105.00 422,014.00 -2.77 2 EQUIPMENT A40822-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40822-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A40824-54006- AUDIT 179.56 167.00 167.00 167.00 167.00 167.00 0.00 A40824-54016- UNIFM ALL 300.00 300.00 150.00 150.00 150.00 150.00 -50.00 A40824-54039- AUTO INS 0.00 0.00 275.00 0.00 0.00 0.00 0.00 A40824-54040- PROF LIAB 85.00 85.00 0.00 85.00 85.00 85.00 0.00 A40824-54045- MACH MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40824-54046- EQUP RENT 897.11 1,150.00 1,150.00 1,250.00 1,250.00 1,250.00 8.70 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 570 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 27 4082 WIC 4 CONTRACTUAL A40824-54049- SUPPLIES 493.67 750.00 750.24 750.00 750.00 750.00 0.00 A40824-54052- MED SUPPL 839.80 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 0.00 A40824-54055- POSTAGE 59.79 50.00 50.00 200.00 200.00 200.00 300.00 A40824-54058- PROF DUES 150.00 150.00 150.00 250.00 250.00 250.00 66.67 A40824-54059- PROF SRVS 2,648.71 3,100.00 3,100.00 3,256.00 3,256.00 3,256.00 5.03 A40824-54061- ADVTSING 0.00 0.00 380.00 600.00 600.00 600.00 100.00 A40824-54065- RENT 33,052.00 33,052.00 33,052.00 33,052.00 33,052.00 33,052.00 0.00 A40824-54067- CONF FEES 590.00 550.00 250.00 550.00 550.00 550.00 0.00 A40824-54070- STAT & FRM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40824-54072- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40824-54074- DEPT EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40824-54075- TELEPHONE 1,335.30 1,500.00 1,500.00 2,000.00 2,000.00 2,000.00 33.33 A40824-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40824-54083- TRAVEL IC 477.90 1,500.00 1,880.00 1,500.00 1,500.00 1,500.00 0.00 A40824-54084- TRAV OOC 1,853.61 1,350.00 756.00 1,350.00 1,350.00 1,350.00 0.00 A40824-54114- LIAB INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40824-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A40824-54125- GNT 5,457.00 0.00 53,268.00 0.00 0.00 0.00 0.00 A40824-54142- LAB CONT 1,681.96 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 0.00 A40824-54199- DRUG TEST 35.00 70.00 164.00 70.00 70.00 70.00 0.00 A40824-54224- MIN EQUIP 2,390.11 2,596.00 2,596.00 2,596.00 2,596.00 2,596.00 0.00 A40824-54230- PAYRL SRV 520.38 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 53,046.90 49,920.00 103,188.24 51,376.00 51,376.00 51,376.00 2.92 Rev -491,227.52 -476,135.00 -513,775.00 -476,135.00 -476,135.00 -476,135.00 0.00 Exp 478,176.31 483,970.00 521,610.24 477,005.00 474,481.00 473,390.00 -2.19 Dept Total 4082 -13,051.21 7,835.00 7,835.24 870.00 -1,654.00 -2,745.00 -135.04 Cayuga County, NY 2016 Adopted Budget 229 ---PAGE BREAK--- 571 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Rev -3,341,616.11 -3,931,830.00 -3,984,118.18 -3,780,309.00 -3,780,309.00 -3,780,309.00 -3.85 Exp 5,650,048.88 6,352,256.00 6,413,093.46 6,334,671.00 6,316,407.00 6,308,785.00 -0.68 Sub Group Total 27 2,308,432.77 2,420,426.00 2,428,975.28 2,554,362.00 2,536,098.00 2,528,476.00 4.46 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 572 County Budget Cayuga County Community Service Board Director of Community Services Clinic Director Social Work Assistant Senior Staff Social Worker Staff Social Worker (10) Community MH Professional MH Counselor Supervising Part- Time Nurse Practitioner, 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 Principal Acct Clerk Typist Typsit Clerk Account Clerk Typist Senior Clerk Senior Typist Billing Specialist Senior Clerk Part- Time Department: Community Services Board Department Head: Ray Bizzari 231 ---PAGE BREAK--- 573 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 28 4310 MENTAL HEALTH ADMIN 0 REVENUE A43100-41620- MH FEES -2,678,226.86 -2,735,000.00 -2,735,000.00 -3,108,000.00 -3,108,000.00 -3,108,000.00 -13.64 A43100-41621- MH MEDICAI 0.00 0.00 0.00 -30,000.00 -30,000.00 -30,000.00 100.00 A43100-41623- MH CASE FS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43100-41625- MH FAM SUP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43100-41627- MH COPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43100-41628- MH RESPER -207,607.27 -300,000.00 -300,000.00 -350,000.00 -350,000.00 -350,000.00 -16.67 A43100-41680- JAILFEES -40,226.00 -41,000.00 -41,000.00 -41,000.00 -41,000.00 -41,000.00 0.00 A43100-42410- PROP RENT -45,773.28 -47,180.00 -47,180.00 -34,906.00 -34,906.00 -34,906.00 -26.02 A43100-42705- GIFTS -33,735.64 -39,400.00 -39,400.00 -19,700.00 -19,700.00 -19,700.00 -50.00 A43100-43490- MH REIMB -4,752.00 -4,752.00 -4,752.00 -4,752.00 -4,752.00 -4,752.00 0.00 A43100-43493- MH CASE M -151,406.00 -151,406.00 -151,406.00 -151,406.00 -151,406.00 -151,406.00 0.00 A43100-43496- MH M/R ADM -36,609.00 -36,609.00 -36,609.00 -36,609.00 -36,609.00 -36,609.00 0.00 A43100-43498- MH DAAA -203.00 -203.00 -203.00 -203.00 -203.00 -203.00 0.00 A43100-43500- MH REINVES -474,783.00 -365,955.00 -409,315.00 -277,760.00 -277,760.00 -277,760.00 -24.10 A43100-43508- ST AID GRT -5,000.00 0.00 -3,000.00 0.00 0.00 0.00 0.00 A43100-43512- ST AID VAP 0.00 0.00 0.00 -305,009.00 -305,009.00 -305,009.00 100.00 A43100-44499- MH ADMIN 0.00 -50,000.00 -50,000.00 -50,000.00 -50,000.00 -50,000.00 0.00 REVENUE -3,678,322.05 -3,771,505.00 -3,817,865.00 -4,409,345.00 -4,409,345.00 -4,409,345.00 -16.91 1 PERSONAL SERVICES/FRINGE A43101-51001- SAL -FT 2,198,756.33 2,271,476.00 2,195,341.00 2,304,675.00 2,304,675.00 2,304,675.00 1.46 A43101-51002- SAL-PT 67,572.73 82,835.00 77,626.00 45,597.00 45,597.00 45,597.00 -44.95 A43101-51003- SAL-OT 471.12 0.00 0.00 15,000.00 15,000.00 15,000.00 100.00 A43101-51004- SAL-ON CAL 11,277.00 11,277.00 11,277.00 11,277.00 11,277.00 11,277.00 0.00 A43101-51007- 30% ST PT 535.94 1,800.00 1,800.00 1,000.00 1,000.00 1,000.00 -44.44 A43101-51008- VAC BUYOUT 329.79 0.00 0.00 7,500.00 7,500.00 7,500.00 100.00 A43101-51011- SAL SAVING 0.00 -40,000.00 -40,000.00 0.00 0.00 0.00 -100.00 A43101-58001- SOC SEC 156,828.38 174,003.00 169,299.00 175,301.00 175,301.00 175,301.00 0.75 A43101-58002- RETIRMENT 387,123.27 362,802.00 362,564.00 390,172.00 367,673.00 367,673.00 1.34 A43101-58003- HLTH INS 249,680.69 254,057.00 252,043.00 317,633.00 317,633.00 317,633.00 25.02 Cayuga County, NY 2016 Adopted Budget 233 ---PAGE BREAK--- 574 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 28 4310 MENTAL HEALTH ADMIN 1 PERSONAL SERVICES/FRINGE A43101-58004- DENTL INS 13,262.73 13,171.00 13,104.00 13,960.00 13,960.00 13,960.00 5.99 A43101-58005- WKS COMP 65,826.00 75,756.00 73,789.00 70,359.00 70,359.00 60,812.00 -19.73 A43101-58007- UNEMP INS 1,047.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 3,152,710.98 3,207,177.00 3,116,843.00 3,352,474.00 3,329,975.00 3,320,428.00 3.53 2 EQUIPMENT A43102-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43102-52014- PC REPLACE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43102-52015- GRANT EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43102-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A43104-52015- GRANT EXP 28,499.51 0.00 3,000.00 0.00 0.00 0.00 0.00 A43104-54002- ARBT FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43104-54006- AUDIT 2,365.64 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00 0.00 A43104-54007- DEPT AUD 4,200.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 0.00 A43104-54008- AUTO EXP 631.78 1,500.00 1,500.00 1,700.00 1,700.00 1,700.00 13.33 A43104-54009- AUTO OTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43104-54012- BLD MAINT 6,609.01 11,000.00 10,500.00 12,000.00 12,000.00 12,000.00 9.09 A43104-54016- UNIFM ALL 150.00 150.00 150.00 300.00 300.00 300.00 100.00 A43104-54018- COMP SOFT 0.00 0.00 0.00 60,000.00 60,000.00 60,000.00 100.00 A43104-54019- CMPT SUPRT 21,461.63 0.00 0.00 8,529.00 8,529.00 8,529.00 100.00 A43104-54023- ELECT SRV 27,813.11 30,000.00 30,000.00 32,000.00 32,000.00 32,000.00 6.67 A43104-54024- GAS HEAT 15,156.64 21,000.00 21,000.00 22,000.00 22,000.00 22,000.00 4.76 A43104-54025- FOOD CLIEN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43104-54030- FOOD MTGS 3,801.84 3,000.00 2,915.00 4,500.00 4,500.00 4,500.00 50.00 A43104-54035- HSE KEEP 41,706.79 44,000.00 44,000.00 46,000.00 46,000.00 46,000.00 4.55 A43104-54039- AUTO INS 578.00 0.00 281.00 0.00 0.00 0.00 0.00 A43104-54040- PROF LIAB 29,576.00 0.00 38,237.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 575 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 28 4310 MENTAL HEALTH ADMIN 4 CONTRACTUAL A43104-54045- MACH MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43104-54046- EQUP RENT 4,674.47 5,500.00 5,500.00 6,000.00 6,000.00 6,000.00 9.09 A43104-54048- BOOKS 488.61 700.00 1,450.00 750.00 750.00 750.00 7.14 A43104-54049- SUPPLIES 4,980.54 7,200.00 5,977.87 7,500.00 7,500.00 7,500.00 4.17 A43104-54052- MED SUPPL 449.73 650.00 650.00 700.00 700.00 700.00 7.69 A43104-54054- PHYSICAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43104-54055- POSTAGE 4,849.16 5,250.00 4,600.00 5,500.00 5,500.00 5,500.00 4.76 A43104-54056- PRE & DRG 241,949.09 300,000.00 260,000.00 350,000.00 350,000.00 350,000.00 16.67 A43104-54058- PROF DUES 3,026.00 3,015.00 3,100.00 3,215.00 3,215.00 3,215.00 6.63 A43104-54059- PROF SRVS 223,621.96 220,000.00 391,154.27 514,480.00 514,480.00 514,480.00 133.85 A43104-54061- ADVTSING 395.21 0.00 1,110.00 800.00 800.00 800.00 100.00 A43104-54065- RENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43104-54066- REPROD EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43104-54067- CONF FEES 895.00 5,000.00 6,700.00 39,000.00 39,000.00 39,000.00 680.00 A43104-54068- WATER 1,982.61 4,000.00 2,175.00 4,500.00 4,500.00 4,500.00 12.50 A43104-54069- EMG HSNG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43104-54070- STAT & FRM 1,483.00 1,750.00 2,050.00 2,000.00 2,000.00 2,000.00 14.29 A43104-54072- 441.38 600.00 600.00 600.00 600.00 600.00 0.00 A43104-54074- DEPT EXP 2,802.12 2,900.00 7,096.00 3,300.00 3,300.00 3,300.00 13.79 A43104-54075- TELEPHONE 10,394.46 13,000.00 13,250.00 13,500.00 13,500.00 13,500.00 3.85 A43104-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43104-54081- TRANSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43104-54083- TRAVEL IC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43104-54084- TRAV OOC 854.16 1,500.00 2,350.00 1,500.00 1,500.00 1,500.00 0.00 A43104-54085- TUITION 0.00 2,000.00 0.00 2,000.00 2,000.00 2,000.00 0.00 A43104-54111- TEL ANSWR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43104-54112- MILEAGE 60.48 200.00 700.00 225.00 225.00 225.00 12.50 A43104-54114- LIAB INS 5,316.00 0.00 5,033.00 0.00 0.00 0.00 0.00 A43104-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 235 ---PAGE BREAK--- 576 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 28 4310 MENTAL HEALTH ADMIN 4 CONTRACTUAL A43104-54142- LAB CONT 9,851.49 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 0.00 A43104-54146- REPAIRS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43104-54160- TRAIN MAT 0.00 200.00 200.00 250.00 250.00 250.00 25.00 A43104-54199- DRUG TEST 210.00 140.00 315.00 210.00 210.00 210.00 50.00 A43104-54210- TELCOM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43104-54211- INTERNET 3,187.80 3,700.00 3,700.00 3,800.00 3,800.00 3,800.00 2.70 A43104-54224- MIN EQUIP 0.00 0.00 1,100.00 300.00 300.00 300.00 100.00 A43104-54230- PAYRL SRV 1,130.02 0.00 0.00 0.00 0.00 0.00 0.00 A43104-54330- MED ELIG 526.57 600.00 1,600.00 1,800.00 1,800.00 1,800.00 200.00 CONTRACTUAL 706,119.81 703,855.00 887,294.14 1,164,259.00 1,164,259.00 1,164,259.00 65.41 Rev -3,678,322.05 -3,771,505.00 -3,817,865.00 -4,409,345.00 -4,409,345.00 -4,409,345.00 -16.91 Exp 3,858,830.79 3,911,032.00 4,004,137.14 4,516,733.00 4,494,234.00 4,484,687.00 14.67 Dept Total 4310 180,508.74 139,527.00 186,272.14 107,388.00 84,889.00 75,342.00 -46.00 4311 MENTAL HEALTH CSS 0 REVENUE A43110-41622- MH CSS FEE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43110-41626- MH TRANSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43110-41629- MH COP FEE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43110-43491- MH CASE S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 PERSONAL SERVICES/FRINGE A43111-51001- SAL -FT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43111-51002- SAL-PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43111-51003- SAL-OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43111-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43111-51007- 30% ST PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 577 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 28 4311 MENTAL HEALTH CSS 1 PERSONAL SERVICES/FRINGE A43111-51008- VAC BUYOUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43111-58001- SOC SEC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43111-58002- RETIRMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43111-58003- HLTH INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43111-58004- DENTL INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43111-58005- WKS COMP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43111-58007- UNEMP INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 EQUIPMENT A43112-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43112-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A43114-54004- HSE SUPPL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54008- AUTO EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54009- AUTO OTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54012- BLD MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54018- COMP SOFT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54025- FOOD CLIEN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54030- FOOD MTGS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54035- HSE KEEP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54039- AUTO INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54040- PROF LIAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54045- MACH MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54046- EQUP RENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54048- BOOKS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54049- SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 237 ---PAGE BREAK--- 578 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 28 4311 MENTAL HEALTH CSS 4 CONTRACTUAL A43114-54052- MED SUPPL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54054- PHYSICAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54055- POSTAGE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54056- PRE & DRG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54058- PROF DUES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54061- ADVTSING 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54067- CONF FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54070- STAT & FRM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54072- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54073- CONTRACTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54074- DEPT EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54075- TELEPHONE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54081- TRANSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54084- TRAV OOC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54112- MILEAGE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54114- LIAB INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54142- LAB CONT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54146- REPAIRS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54159- INF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54202- PAT REHAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54211- INTERNET 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54224- MIN EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43114-54230- PAYRL SRV 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 0.00 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 579 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 28 Dept Total 4311 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4313 INTENSIVE CASE MANAGEMENT 0 REVENUE A43130-41624- MH INT CS -660,576.87 -475,000.00 -482,000.00 -502,400.00 -502,400.00 -502,400.00 -5.77 A43130-43494- MH INTE CA -49,604.00 -49,604.00 -49,604.00 -49,604.00 -49,604.00 -49,604.00 0.00 REVENUE -710,180.87 -524,604.00 -531,604.00 -552,004.00 -552,004.00 -552,004.00 -5.22 1 PERSONAL SERVICES/FRINGE A43131-51001- SAL -FT 200,342.73 173,497.00 173,497.00 181,016.00 181,016.00 181,016.00 4.33 A43131-51002- SAL-PT 27,060.30 30,893.00 30,893.00 30,893.00 30,893.00 30,893.00 0.00 A43131-51003- SAL-OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43131-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43131-51007- 30% ST PT 860.69 850.00 850.00 900.00 900.00 900.00 5.88 A43131-51008- VAC BUYOUT 1,375.57 0.00 0.00 0.00 0.00 0.00 0.00 A43131-58001- SOC SEC 16,870.69 15,085.00 15,085.00 15,641.00 15,641.00 15,641.00 3.69 A43131-58002- RETIRMENT 42,994.00 33,277.00 33,277.00 32,251.00 30,463.00 30,463.00 -8.46 A43131-58003- HLTH INS 22,202.25 21,983.00 21,983.00 23,403.00 23,403.00 23,403.00 6.46 A43131-58004- DENTL INS 1,184.76 1,185.00 1,185.00 1,185.00 1,185.00 1,185.00 0.00 A43131-58005- WKS COMP 11,410.00 6,568.00 6,568.00 6,278.00 6,278.00 5,426.00 -17.39 A43131-58007- UNEMP INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 324,300.99 283,338.00 283,338.00 291,567.00 289,779.00 288,927.00 1.97 2 EQUIPMENT A43132-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43132-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A43134-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43134-54008- AUTO EXP 6,055.86 8,000.00 8,000.00 9,000.00 9,000.00 9,000.00 12.50 A43134-54009- AUTO OTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 239 ---PAGE BREAK--- 580 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 28 4313 INTENSIVE CASE MANAGEMENT 4 CONTRACTUAL A43134-54025- FOOD CLIEN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43134-54039- AUTO INS 2,047.00 0.00 1,405.00 0.00 0.00 0.00 0.00 A43134-54040- PROF LIAB 5,219.00 0.00 5,463.00 0.00 0.00 0.00 0.00 A43134-54045- MACH MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43134-54046- EQUP RENT 900.34 1,200.00 1,200.00 1,300.00 1,300.00 1,300.00 8.33 A43134-54048- BOOKS 119.90 200.00 200.00 200.00 200.00 200.00 0.00 A43134-54049- SUPPLIES 528.40 1,000.00 1,070.00 1,000.00 1,000.00 1,000.00 0.00 A43134-54054- PHYSICAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43134-54055- POSTAGE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43134-54059- PROF SRVS 25,882.56 17,500.00 24,500.00 27,200.00 27,200.00 27,200.00 55.43 A43134-54065- RENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43134-54067- CONF FEES 225.00 600.00 600.00 600.00 600.00 600.00 0.00 A43134-54074- DEPT EXP 0.00 400.00 400.00 400.00 400.00 400.00 0.00 A43134-54075- TELEPHONE 7,672.05 9,000.00 9,000.00 9,500.00 9,500.00 9,500.00 5.56 A43134-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43134-54081- TRANSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43134-54084- TRAV OOC 387.71 600.00 600.00 650.00 650.00 650.00 8.33 A43134-54112- MILEAGE 0.00 840.00 840.00 1,150.00 1,150.00 1,150.00 36.90 A43134-54114- LIAB INS 938.00 0.00 719.00 0.00 0.00 0.00 0.00 A43134-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43134-54142- LAB CONT 0.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 0.00 A43134-54211- INTERNET 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43134-54224- MIN EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43134-54230- PAYRL SRV 201.24 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 50,177.06 40,740.00 55,397.00 52,400.00 52,400.00 52,400.00 28.62 Rev -710,180.87 -524,604.00 -531,604.00 -552,004.00 -552,004.00 -552,004.00 -5.22 Exp 374,478.05 324,078.00 338,735.00 343,967.00 342,179.00 341,327.00 5.32 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 581 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 28 Dept Total 4313 -335,702.82 -200,526.00 -192,869.00 -208,037.00 -209,825.00 -210,677.00 -5.06 4316 SERVICE ENHANCEMENT FUNDS 0 REVENUE A43160-43494- MH INTE CA -66,823.27 -74,072.00 -74,072.00 -74,072.00 -74,072.00 -74,072.00 0.00 REVENUE -66,823.27 -74,072.00 -74,072.00 -74,072.00 -74,072.00 -74,072.00 0.00 4 CONTRACTUAL A43164-54025- FOOD CLIEN 2,478.23 9,714.00 3,714.00 9,714.00 9,714.00 9,714.00 0.00 A43164-54036- DCO & HOSP 2,060.00 1,619.00 1,619.00 1,619.00 1,619.00 1,619.00 0.00 A43164-54056- PRE & DRG 98.22 10,792.00 3,292.00 10,792.00 10,792.00 10,792.00 0.00 A43164-54064- RENT CLNT 27,485.84 19,219.00 21,719.00 19,219.00 19,219.00 19,219.00 0.00 A43164-54074- DEPT EXP 24,901.38 24,288.00 36,788.00 24,288.00 24,288.00 24,288.00 0.00 A43164-54081- TRANSP 990.90 2,158.00 658.00 2,158.00 2,158.00 2,158.00 0.00 A43164-54118- CONT AGREE 0.00 254.00 254.00 254.00 254.00 254.00 0.00 A43164-54202- PAT REHAB 8,808.70 6,028.00 6,028.00 6,028.00 6,028.00 6,028.00 0.00 CONTRACTUAL 66,823.27 74,072.00 74,072.00 74,072.00 74,072.00 74,072.00 0.00 Rev -66,823.27 -74,072.00 -74,072.00 -74,072.00 -74,072.00 -74,072.00 0.00 Exp 66,823.27 74,072.00 74,072.00 74,072.00 74,072.00 74,072.00 0.00 Dept Total 4316 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4320 FAMILY COURT EVALS/ARTLE 251 4 CONTRACTUAL A43204-54000- CONT EXP 4,508.55 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 CONTRACTUAL 4,508.55 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 4,508.55 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 Cayuga County, NY 2016 Adopted Budget 241 ---PAGE BREAK--- 582 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 28 Dept Total 4320 4,508.55 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 4321 - CRIMINAL 4 CONTRACTUAL A43214-54000- CONT EXP 2,715.51 40,000.00 40,000.00 60,000.00 60,000.00 60,000.00 50.00 CONTRACTUAL 2,715.51 40,000.00 40,000.00 60,000.00 60,000.00 60,000.00 50.00 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 2,715.51 40,000.00 40,000.00 60,000.00 60,000.00 60,000.00 50.00 Dept Total 4321 2,715.51 40,000.00 40,000.00 60,000.00 60,000.00 60,000.00 50.00 4342 CHAPEL HOUSE 0 REVENUE A43420-43511- SA CHAPEL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A43424-54000- CONT EXP 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 0.00 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dept Total 4342 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4343 CAYUGA COUNSELING 0 REVENUE A43430-43495- MH CAYUGA -119,405.00 -119,405.00 -119,804.00 -119,405.00 -119,405.00 -119,405.00 0.00 REVENUE -119,405.00 -119,405.00 -119,804.00 -119,405.00 -119,405.00 -119,405.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 583 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 28 4343 CAYUGA COUNSELING 4 CONTRACTUAL A43434-54302- CHILD RESP 39,344.00 39,344.00 39,344.00 39,344.00 39,344.00 39,344.00 0.00 A43434-54308- CRISIS CO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43434-54310- FMLY BASD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43434-54312- PP 45,041.00 45,041.00 45,164.00 45,041.00 45,041.00 45,041.00 0.00 A43434-54314- CCSI 35,020.00 35,020.00 35,296.00 35,020.00 35,020.00 35,020.00 0.00 A43434-54401- CCS C&F 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 119,405.00 119,405.00 119,804.00 119,405.00 119,405.00 119,405.00 0.00 Rev -119,405.00 -119,405.00 -119,804.00 -119,405.00 -119,405.00 -119,405.00 0.00 Exp 119,405.00 119,405.00 119,804.00 119,405.00 119,405.00 119,405.00 0.00 Dept Total 4343 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4345 LIBERTY RESOURCES 0 REVENUE A43450-41639- NH LIBERTY 0.00 0.00 -78,592.00 -95,828.00 -95,828.00 -95,828.00 100.00 REVENUE 0.00 0.00 -78,592.00 -95,828.00 -95,828.00 -95,828.00 0.00 4 CONTRACTUAL A43454-54000- CONT EXP 0.00 0.00 78,592.00 95,828.00 95,828.00 95,828.00 100.00 CONTRACTUAL 0.00 0.00 78,592.00 95,828.00 95,828.00 95,828.00 0.00 Rev 0.00 0.00 -78,592.00 -95,828.00 -95,828.00 -95,828.00 0.00 Exp 0.00 0.00 78,592.00 95,828.00 95,828.00 95,828.00 0.00 Dept Total 4345 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 243 ---PAGE BREAK--- 584 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 28 4346 UNITY HOUSE MH 0 REVENUE A43460-43497- MH UNITY -232,369.00 -263,730.00 -265,736.00 -218,282.00 -218,282.00 -218,282.00 -17.23 REVENUE -232,369.00 -263,730.00 -265,736.00 -218,282.00 -218,282.00 -218,282.00 -17.23 4 CONTRACTUAL A43464-54313- UNITY CSS 52,060.00 52,060.00 53,262.00 52,060.00 52,060.00 52,060.00 0.00 A43464-54317- UH ITEG 118,394.00 118,924.00 113,126.00 73,324.00 73,324.00 73,324.00 -38.34 A43464-54318- UH PSYC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A43464-54320- UH S HOUS 14,004.00 23,020.00 23,159.00 23,071.00 23,071.00 23,071.00 0.22 A43464-54321- UH HOUS 24,235.00 46,050.00 52,125.00 46,151.00 46,151.00 46,151.00 0.22 A43464-54322- UH RESPITE 23,676.00 23,676.00 24,064.00 23,676.00 23,676.00 23,676.00 0.00 CONTRACTUAL 232,369.00 263,730.00 265,736.00 218,282.00 218,282.00 218,282.00 -17.23 Rev -232,369.00 -263,730.00 -265,736.00 -218,282.00 -218,282.00 -218,282.00 -17.23 Exp 232,369.00 263,730.00 265,736.00 218,282.00 218,282.00 218,282.00 -17.23 Dept Total 4346 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4347 CAYUGA HOME 0 REVENUE A43470-43503- MH CAY HME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A43474-54000- CONT EXP 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 0.00 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dept Total 4347 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 585 County Budget County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 28 4348 CONTACT-SYRACUSE 0 REVENUE A43480-43504- CONTACT -30,034.00 -30,034.00 -30,034.00 -30,034.00 -30,034.00 -30,034.00 0.00 REVENUE -30,034.00 -30,034.00 -30,034.00 -30,034.00 -30,034.00 -30,034.00 0.00 4 CONTRACTUAL A43484-54000- CONT EXP 30,034.00 30,034.00 30,034.00 30,034.00 30,034.00 30,034.00 0.00 CONTRACTUAL 30,034.00 30,034.00 30,034.00 30,034.00 30,034.00 30,034.00 0.00 Rev -30,034.00 -30,034.00 -30,034.00 -30,034.00 -30,034.00 -30,034.00 0.00 Exp 30,034.00 30,034.00 30,034.00 30,034.00 30,034.00 30,034.00 0.00 Dept Total 4348 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4350 ALCOHOL/SUBSTANCE ABUSE 0 REVENUE A43500-43492- MH CHAD -316,724.00 -316,724.00 -330,259.00 -316,724.00 -316,724.00 -316,724.00 0.00 A43500-43501- MH OASAS -213,174.00 -268,359.00 -298,337.00 -268,359.00 -268,359.00 -268,359.00 0.00 REVENUE -529,898.00 -585,083.00 -628,596.00 -585,083.00 -585,083.00 -585,083.00 0.00 4 CONTRACTUAL A43504-54315- CHAD 316,724.00 316,724.00 330,259.00 316,724.00 316,724.00 316,724.00 0.00 A43504-54316- UH ALCOH 213,174.00 268,359.00 298,337.00 268,359.00 268,359.00 268,359.00 0.00 CONTRACTUAL 529,898.00 585,083.00 628,596.00 585,083.00 585,083.00 585,083.00 0.00 Rev -529,898.00 -585,083.00 -628,596.00 -585,083.00 -585,083.00 -585,083.00 0.00 Exp 529,898.00 585,083.00 628,596.00 585,083.00 585,083.00 585,083.00 0.00 Dept Total 4350 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 245 ---PAGE BREAK--- 586 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 28 4351 SENECA/CAYUGA ARC 0 REVENUE A43510-43499- MH MEN RET -228,428.00 -243,458.00 -243,458.00 -106,398.00 -106,398.00 -106,398.00 -56.30 REVENUE -228,428.00 -243,458.00 -243,458.00 -106,398.00 -106,398.00 -106,398.00 -56.30 4 CONTRACTUAL A43514-54340- ARC 228,428.00 243,458.00 243,458.00 106,398.00 106,398.00 106,398.00 -56.30 CONTRACTUAL 228,428.00 243,458.00 243,458.00 106,398.00 106,398.00 106,398.00 -56.30 Rev -228,428.00 -243,458.00 -243,458.00 -106,398.00 -106,398.00 -106,398.00 -56.30 Exp 228,428.00 243,458.00 243,458.00 106,398.00 106,398.00 106,398.00 -56.30 Dept Total 4351 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4352 E. JOHN GAVRAS CENTER 0 REVENUE A43520-43507- MH GAVRAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A43524-54341- GAVRAS 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 0.00 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dept Total 4352 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4355 MNTL HLTH RETIREES HEALTH INS 1 PERSONAL SERVICES/FRINGE A43551-58006- RET HLTH 182,800.38 193,166.00 193,166.00 211,260.00 211,260.00 211,260.00 9.37 A43551-58008- SUR MEDCR 0.00 2,808.00 2,808.00 0.00 0.00 0.00 -100.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 587 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 28 4355 MNTL HLTH RETIREES HEALTH INS PERSONAL SERVICES/FRINGE 182,800.38 195,974.00 195,974.00 211,260.00 211,260.00 211,260.00 7.80 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 182,800.38 195,974.00 195,974.00 211,260.00 211,260.00 211,260.00 7.80 Dept Total 4355 182,800.38 195,974.00 195,974.00 211,260.00 211,260.00 211,260.00 7.80 Rev -5,595,460.19 -5,611,891.00 -5,789,761.00 -6,190,451.00 -6,190,451.00 -6,190,451.00 -10.31 Exp 5,630,290.55 5,796,866.00 6,029,138.14 6,371,062.00 6,346,775.00 6,336,376.00 9.31 Sub Group Total 28 34,830.36 184,975.00 239,377.14 180,611.00 156,324.00 145,925.00 -21.11 Cayuga County, NY 2016 Adopted Budget 247 ---PAGE BREAK--- 588 County Budget Director Aging Services Coordinator Aging Services Specialist Part-Time Aging Services Specialist Part-Time Aging Services Specialist Aging Services Specialist 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 249 ---PAGE BREAK--- 589 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 30 6772 OFFICE FOR THE AGING 0 REVENUE A67720-41971- OFA DONAT -3,500.00 -8,500.00 -8,500.00 -8,500.00 -8,500.00 -8,500.00 0.00 A67720-43771- SA NYPOE -58,487.97 -44,685.00 -44,685.00 -153,266.00 -213,656.00 -213,656.00 -378.14 A67720-43772- OFA PROGR -374,061.47 -365,000.00 -401,601.00 -370,000.00 -370,000.00 -370,000.00 -1.37 A67720-44300- FA SYS INT -19,381.79 0.00 0.00 0.00 0.00 0.00 0.00 A67720-44304- NUTRITION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A67720-44772- DIS PREV -5,331.00 -5,280.00 -5,280.00 -5,280.00 -5,280.00 -5,280.00 0.00 A67720-44773- SUPP SERV -102,335.01 -88,900.00 -88,900.00 -89,500.00 -89,500.00 -89,500.00 -0.67 A67720-44774- WRAP WEATH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A67720-44775- HIICAP HEA -35,576.28 -32,000.00 -32,000.00 -33,000.00 -33,000.00 -33,000.00 -3.13 A67720-44778- CAREGIVER -38,108.03 -38,500.00 -38,500.00 -39,000.00 -39,000.00 -39,000.00 -1.30 A67720-44779- MEDICARIMP -10,466.00 -10,100.00 -10,100.00 -10,100.00 -10,100.00 -10,100.00 0.00 REVENUE -647,247.55 -592,965.00 -629,566.00 -708,646.00 -769,036.00 -769,036.00 -29.69 1 PERSONAL SERVICES/FRINGE A67721-51001- SAL -FT 401,516.63 380,002.00 394,889.00 393,148.00 433,093.00 433,093.00 13.97 A67721-51002- SAL-PT 72,144.56 74,954.00 86,139.00 93,691.00 93,691.00 93,691.00 25.00 A67721-51003- SAL-OT 720.50 0.00 0.00 0.00 0.00 0.00 0.00 A67721-51004- SAL-ON CAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A67721-51007- 30% ST PT 803.43 723.00 723.00 825.00 825.00 825.00 14.11 A67721-51008- VAC BUYOUT 2,501.90 0.00 0.00 0.00 0.00 0.00 0.00 A67721-58001- SOC SEC 33,947.93 33,492.00 35,873.00 35,843.00 38,900.00 38,900.00 16.15 A67721-58002- RETIRMENT 91,400.00 75,169.00 80,286.00 71,883.00 72,298.00 72,298.00 -3.82 A67721-58003- HLTH INS 76,267.30 76,355.00 76,355.00 57,108.00 68,727.00 68,727.00 -9.99 A67721-58004- DENTL INS 3,554.28 3,554.00 3,554.00 3,554.00 3,949.00 3,949.00 11.11 A67721-58005- WKS COMP 14,467.00 14,582.00 15,603.00 14,386.00 15,565.00 12,434.00 -14.73 A67721-58006- RET HLTH 105,821.95 105,008.00 105,008.00 139,048.00 139,048.00 139,048.00 32.42 A67721-58007- UNEMP INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A67721-58008- SUR MEDCR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 803,145.48 763,839.00 798,430.00 809,486.00 866,096.00 862,965.00 12.98 Cayuga County, NY 2016 Adopted Budget 251 ---PAGE BREAK--- 590 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 30 6772 OFFICE FOR THE AGING 2 EQUIPMENT A67722-52000- EQUIPMENT 0.00 0.00 0.00 4,600.00 4,600.00 4,600.00 100.00 A67722-52014- PC REPLACE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A67722-52100- EQ-TRACKAB 0.00 0.00 0.00 8,650.00 8,650.00 8,650.00 100.00 EQUIPMENT 0.00 0.00 0.00 13,250.00 13,250.00 13,250.00 0.00 4 CONTRACTUAL A67724-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A67724-54008- AUTO EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A67724-54017- COMP LEAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A67724-54018- COMP SOFT 9,785.52 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 A67724-54020- COPYING 3,944.40 4,300.00 4,300.00 4,386.00 4,386.00 4,386.00 2.00 A67724-54030- FOOD MTGS 111.99 250.00 250.00 250.00 250.00 250.00 0.00 A67724-54039- AUTO INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A67724-54040- PROF LIAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A67724-54046- EQUP RENT 1,690.53 2,200.00 2,200.00 2,250.00 2,250.00 2,250.00 2.27 A67724-54047- MACH REP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A67724-54048- BOOKS 0.00 600.00 600.00 600.00 600.00 600.00 0.00 A67724-54049- SUPPLIES 775.41 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 0.00 A67724-54054- PHYSICAL 0.00 0.00 105.00 0.00 0.00 0.00 0.00 A67724-54055- POSTAGE 3,949.41 5,000.00 5,000.00 5,200.00 5,200.00 5,200.00 4.00 A67724-54058- PROF DUES 1,236.00 1,310.00 1,310.00 1,350.00 1,350.00 1,350.00 3.05 A67724-54059- PROF SRVS 3,746.75 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 0.00 A67724-54060- LEG NOTCS 17.53 75.00 75.00 75.00 75.00 75.00 0.00 A67724-54061- ADVTSING 0.00 100.00 600.00 100.00 100.00 100.00 0.00 A67724-54065- RENT 1,970.68 1,900.00 1,900.00 2,000.00 2,000.00 2,000.00 5.26 A67724-54066- REPROD EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A67724-54067- CONF FEES 525.00 700.00 700.00 725.00 725.00 725.00 3.57 A67724-54070- STAT & FRM 90.25 100.00 125.00 100.00 100.00 100.00 0.00 A67724-54072- 174.00 225.00 225.00 230.00 230.00 230.00 2.22 A67724-54074- DEPT EXP 22,041.36 31,500.00 27,498.00 56,715.00 56,715.00 56,715.00 80.05 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 591 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 30 6772 OFFICE FOR THE AGING 4 CONTRACTUAL A67724-54075- TELEPHONE 1,290.11 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 A67724-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A67724-54083- TRAVEL IC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A67724-54084- TRAV OOC 1,802.95 1,450.00 1,450.00 1,475.00 1,475.00 1,475.00 1.72 A67724-54085- TUITION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A67724-54112- MILEAGE 7,859.28 7,400.00 7,400.00 4,477.00 4,477.00 4,477.00 -39.50 A67724-54114- LIAB INS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A67724-54118- CONT AGREE 278,567.86 282,000.00 285,372.00 322,075.00 322,075.00 322,075.00 14.21 A67724-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A67724-54135- TRAINING 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A67724-54141- NOTARY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A67724-54142- LAB CONT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A67724-54160- TRAIN MAT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A67724-54205- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A67724-54211- INTERNET 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A67724-54224- MIN EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A67724-54230- PAYRL SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 339,579.03 357,010.00 357,010.00 419,908.00 419,908.00 419,908.00 17.62 Rev -647,247.55 -592,965.00 -629,566.00 -708,646.00 -769,036.00 -769,036.00 -29.69 Exp 1,142,724.51 1,120,849.00 1,155,440.00 1,242,644.00 1,299,254.00 1,296,123.00 15.64 Dept Total 6772 495,476.96 527,884.00 525,874.00 533,998.00 530,218.00 527,087.00 -0.15 6773 SENIOR NUTRITION GRANT 0 REVENUE A67730-41972- OFA NUTRIT -141,007.06 -139,000.00 -139,000.00 -139,000.00 -139,000.00 -139,000.00 0.00 A67730-43773- SNAP -227,778.90 -209,885.00 -209,885.00 -211,000.00 -211,000.00 -211,000.00 -0.53 A67730-44089- AARA STIM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 253 ---PAGE BREAK--- 592 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 30 6773 SENIOR NUTRITION GRANT 0 REVENUE A67730-44776- CONG HOME -163,946.00 -178,000.00 -178,000.00 -178,000.00 -178,000.00 -178,000.00 0.00 A67730-44777- NSIP NUTRI -38,994.44 -49,000.00 -49,000.00 -49,000.00 -49,000.00 -49,000.00 0.00 REVENUE -571,726.40 -575,885.00 -575,885.00 -577,000.00 -577,000.00 -577,000.00 -0.19 4 CONTRACTUAL A67734-54045- MACH MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A67734-54046- EQUP RENT 576.54 625.00 625.00 625.00 625.00 625.00 0.00 A67734-54047- MACH REP 0.00 100.00 100.00 100.00 100.00 100.00 0.00 A67734-54049- SUPPLIES 518.94 1,200.00 800.08 1,200.00 1,200.00 1,200.00 0.00 A67734-54055- POSTAGE 840.08 900.00 900.00 900.00 900.00 900.00 0.00 A67734-54058- PROF DUES 265.00 265.00 265.00 265.00 265.00 265.00 0.00 A67734-54059- PROF SRVS 1,152.00 900.00 1,045.12 500.00 500.00 500.00 -44.44 A67734-54060- LEG NOTCS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A67734-54061- ADVTSING 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A67734-54065- RENT 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 0.00 A67734-54067- CONF FEES 0.00 250.00 250.00 250.00 250.00 250.00 0.00 A67734-54074- DEPT EXP 3,248.39 2,800.00 3,616.94 2,800.00 2,800.00 2,800.00 0.00 A67734-54082- GARBAGE 420.00 420.00 420.00 420.00 420.00 420.00 0.00 A67734-54083- TRAVEL IC 55,369.07 59,000.00 59,000.00 59,000.00 59,000.00 59,000.00 0.00 A67734-54084- TRAV OOC 13.44 150.00 150.00 150.00 150.00 150.00 0.00 A67734-54112- MILEAGE 1,887.21 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 0.00 A67734-54420- SEN MEALS 344,897.73 345,000.00 344,503.88 345,000.00 345,000.00 345,000.00 0.00 CONTRACTUAL 413,088.40 418,010.00 418,076.02 417,610.00 417,610.00 417,610.00 -0.10 Rev -571,726.40 -575,885.00 -575,885.00 -577,000.00 -577,000.00 -577,000.00 -0.19 Exp 413,088.40 418,010.00 418,076.02 417,610.00 417,610.00 417,610.00 -0.10 Dept Total 6773 -158,638.00 -157,875.00 -157,808.98 -159,390.00 -159,390.00 -159,390.00 -0.96 Rev -1,218,973.95 -1,168,850.00 -1,205,451.00 -1,285,646.00 -1,346,036.00 -1,346,036.00 -15.16 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 593 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Exp 1,555,812.91 1,538,859.00 1,573,516.02 1,660,254.00 1,716,864.00 1,713,733.00 11.36 Sub Group Total 30 336,838.96 370,009.00 368,065.02 374,608.00 370,828.00 367,697.00 -0.62 Cayuga County, NY 2016 Adopted Budget 255 ---PAGE BREAK--- 594 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 257 ---PAGE BREAK--- 595 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 31 6010 DSS ADMINISTRATION 0 REVENUE A60100-41811- REPAY CS -69,142.23 -120,000.00 -120,000.00 -120,000.00 -120,000.00 -120,000.00 0.00 A60100-41842- REPAY EAA -100.00 0.00 0.00 0.00 0.00 0.00 0.00 A60100-42664- DSS SALE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A60100-42701- PRIOR YRS -500.00 -1,000.00 -1,000.00 -1,000.00 -1,000.00 -1,000.00 0.00 A60100-42806- INTER DSS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A60100-43610- DSS ADMIN -1,293,459.00 -1,300,000.00 -1,377,240.00 -1,300,000.00 -1,300,000.00 -1,300,000.00 0.00 A60100-43616- DSS LAF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A60100-43650- DSS LTC PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A60100-43651- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A60100-44089- AARA STIM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A60100-44610- DSS FED AD -3,674,206.94 -4,138,000.00 -4,259,219.00 -3,900,000.00 -3,900,000.00 -3,900,000.00 -5.75 A60100-44611- TRANS JOBS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A60100-44612- DSS CST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A60100-44615- DSS FFFS -3,021,793.00 -3,100,000.00 -3,100,000.00 -3,100,000.00 -3,100,000.00 -3,100,000.00 0.00 A60100-44671- EDUC SERV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE -8,059,201.17 -8,659,000.00 -8,857,459.00 -8,421,000.00 -8,421,000.00 -8,421,000.00 -2.75 1 PERSONAL SERVICES/FRINGE A60101-51001- SAL -FT 5,250,156.03 5,252,829.00 5,253,382.00 5,384,882.00 5,384,882.00 5,384,882.00 2.51 A60101-51002- SAL-PT 108,846.60 122,917.00 108,584.00 82,422.00 82,422.00 82,422.00 -32.94 A60101-51003- SAL-OT 71,411.40 60,000.00 60,000.00 70,000.00 70,000.00 70,000.00 16.67 A60101-51004- SAL-ON CAL 37,375.40 55,000.00 55,000.00 40,000.00 40,000.00 40,000.00 -27.27 A60101-51007- 30% ST PT 3,447.94 4,000.00 4,000.00 3,500.00 3,500.00 3,500.00 -12.50 A60101-51008- VAC BUYOUT 26,656.31 0.00 0.00 15,000.00 15,000.00 15,000.00 100.00 A60101-51011- SAL SAVING 0.00 -100,000.00 -39,250.00 -80,000.00 -80,000.00 -80,000.00 -20.00 A60101-58001- SOC SEC 400,898.58 404,599.00 403,684.00 411,292.00 411,292.00 411,292.00 1.65 A60101-58002- RETIRMENT 1,084,761.34 993,075.00 991,421.00 923,611.00 871,852.00 871,852.00 -12.21 A60101-58003- HLTH INS 816,425.31 766,726.00 764,796.00 822,338.00 822,338.00 822,338.00 7.25 A60101-58004- DENTL INS 47,357.49 47,864.00 47,930.00 47,469.00 47,469.00 47,469.00 -0.83 A60101-58005- WKS COMP 172,165.72 176,152.00 176,152.00 165,076.00 165,076.00 142,676.00 -19.00 Cayuga County, NY 2016 Adopted Budget 259 ---PAGE BREAK--- 596 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 31 6010 DSS ADMINISTRATION 1 PERSONAL SERVICES/FRINGE A60101-58006- RET HLTH 1,113,710.15 1,119,657.00 1,119,657.00 1,200,759.00 1,200,759.00 1,200,759.00 7.24 A60101-58007- UNEMP INS 3,908.10 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 A60101-58008- SUR MEDCR 2,516.15 2,808.00 2,808.00 1,404.00 1,404.00 1,404.00 -50.00 PERSONAL SERVICES/FRINGE 9,139,636.52 8,910,627.00 8,953,164.00 9,092,753.00 9,040,994.00 9,018,594.00 1.21 2 EQUIPMENT A60102-52000- EQUIPMENT 201.75 0.00 1.16 0.00 0.00 0.00 0.00 A60102-52001- CARS 14,241.00 18,500.00 57,450.00 19,000.00 19,000.00 19,000.00 2.70 A60102-52004- OFF FURN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A60102-52100- EQ-TRACKAB 25,323.00 12,000.00 35,500.00 18,500.00 18,500.00 18,500.00 54.17 EQUIPMENT 39,765.75 30,500.00 92,951.16 37,500.00 37,500.00 37,500.00 22.95 4 CONTRACTUAL A60104-54002- ARBT FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A60104-54006- AUDIT 35,826.64 37,000.00 37,000.00 37,000.00 37,000.00 37,000.00 0.00 A60104-54008- AUTO EXP 41,334.31 47,000.00 47,000.00 42,000.00 42,000.00 42,000.00 -10.64 A60104-54009- AUTO OTH 0.00 500.00 500.00 500.00 500.00 500.00 0.00 A60104-54016- UNIFM ALL 450.00 450.00 450.00 450.00 450.00 450.00 0.00 A60104-54017- COMP LEAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A60104-54018- COMP SOFT 13,588.05 0.00 25,000.00 0.00 0.00 0.00 0.00 A60104-54019- CMPT SUPRT 0.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 0.00 A60104-54030- FOOD MTGS 1,452.01 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 0.00 A60104-54032- GAS 118.04 400.00 400.00 400.00 400.00 400.00 0.00 A60104-54036- DCO & HOSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A60104-54037- CLIENT SRV 29,913.56 23,000.00 23,000.00 30,000.00 30,000.00 30,000.00 30.43 A60104-54039- AUTO INS 4,496.00 0.00 5,735.00 0.00 0.00 0.00 0.00 A60104-54040- PROF LIAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A60104-54042- LAB FEES 2,334.04 3,500.00 3,500.00 3,000.00 3,000.00 3,000.00 -14.29 A60104-54045- MACH MAINT 198.29 0.00 0.00 200.00 200.00 200.00 100.00 A60104-54046- EQUP RENT 25,396.83 27,000.00 27,000.00 26,000.00 26,000.00 26,000.00 -3.70 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 597 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 31 6010 DSS ADMINISTRATION 4 CONTRACTUAL A60104-54047- MACH REP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A60104-54049- SUPPLIES 43,864.83 41,000.00 44,344.34 42,000.00 42,000.00 42,000.00 2.44 A60104-54050- PHYS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A60104-54054- PHYSICAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A60104-54055- POSTAGE 41,544.91 45,000.00 45,000.00 43,000.00 43,000.00 43,000.00 -4.44 A60104-54057- P O DOCU 450.00 600.00 600.00 500.00 500.00 500.00 -16.67 A60104-54058- PROF DUES 4,353.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 0.00 A60104-54059- PROF SRVS 239,242.73 320,500.00 275,963.00 360,000.00 360,000.00 360,000.00 12.32 A60104-54061- ADVTSING 1,741.97 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 A60104-54065- RENT 9,210.66 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 A60104-54067- CONF FEES 14,607.60 12,500.00 12,500.00 14,000.00 14,000.00 14,000.00 12.00 A60104-54070- STAT & FRM 46.20 250.00 250.00 250.00 250.00 250.00 0.00 A60104-54072- 651.80 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 A60104-54075- TELEPHONE 28,283.84 37,000.00 37,000.00 32,000.00 32,000.00 32,000.00 -13.51 A60104-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A60104-54079- TRANSCIPTS 1,677.50 1,000.00 5,000.00 2,000.00 2,000.00 2,000.00 100.00 A60104-54083- TRAVEL IC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A60104-54084- TRAV OOC 885.96 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 A60104-54085- TUITION 0.00 1,000.00 1,000.00 500.00 500.00 500.00 -50.00 A60104-54086- WIT/TESTY 480.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 A60104-54111- TEL ANSWR 2,220.40 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 0.00 A60104-54112- MILEAGE 1,097.97 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 A60104-54114- LIAB INS 2,919.00 0.00 3,473.00 0.00 0.00 0.00 0.00 A60104-54118- CONT AGREE 583,934.74 616,000.00 629,482.00 625,000.00 625,000.00 625,000.00 1.46 A60104-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A60104-54122- LW BOOKS 4,673.04 6,000.00 6,000.00 5,000.00 5,000.00 5,000.00 -16.67 A60104-54141- NOTARY 360.00 300.00 300.00 300.00 300.00 300.00 0.00 A60104-54142- LAB CONT 30,755.86 32,500.00 32,500.00 32,500.00 32,500.00 32,500.00 0.00 A60104-54179- INSPC FC 0.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 Cayuga County, NY 2016 Adopted Budget 261 ---PAGE BREAK--- 598 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 31 6010 DSS ADMINISTRATION 4 CONTRACTUAL A60104-54180- SRV CSTS 4,148.35 8,000.00 6,000.00 6,000.00 6,000.00 6,000.00 -25.00 A60104-54188- FS CONTR 30.69 0.00 0.00 0.00 0.00 0.00 0.00 A60104-54189- JOBS CONT 119,730.49 129,920.00 129,920.00 129,920.00 129,920.00 129,920.00 0.00 A60104-54192- MED TRANS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A60104-54199- DRUG TEST 140.00 500.00 500.00 500.00 500.00 500.00 0.00 A60104-54208- ST 112,720.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 0.00 A60104-54224- MIN EQUIP 0.00 1,000.00 3,000.00 4,000.00 4,000.00 4,000.00 300.00 A60104-54230- PAYRL SRV 8,598.72 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 0.00 A60104-54260- HEAP ADM 103,055.81 0.00 47,944.00 0.00 0.00 0.00 0.00 A60104-54261- CST ADMIN 0.00 0.00 284.73 0.00 0.00 0.00 0.00 A60104-54262- CPS GRT 0.00 0.00 51,240.00 0.00 0.00 0.00 0.00 A60104-54263- STEHP 0.00 0.00 73,275.00 0.00 0.00 0.00 0.00 A60104-54264- LTC POE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A60104-54265- FAC ENROL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A60104-54266- TRANS JOBS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A60104-54268- FAM ASSESS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 1,516,533.84 1,524,220.00 1,707,461.07 1,569,320.00 1,569,320.00 1,569,320.00 2.96 Rev -8,059,201.17 -8,659,000.00 -8,857,459.00 -8,421,000.00 -8,421,000.00 -8,421,000.00 -2.75 Exp 10,695,936.11 10,465,347.00 10,753,576.23 10,699,573.00 10,647,814.00 10,625,414.00 1.53 Dept Total 6010 2,636,734.94 1,806,347.00 1,896,117.23 2,278,573.00 2,226,814.00 2,204,414.00 22.04 6055 DAY CARE 0 REVENUE A60550-41855- REPAY DAY -13,697.60 -16,000.00 -16,000.00 -15,000.00 -15,000.00 -15,000.00 -6.25 A60550-43655- DSS DY CRE -1,681,238.00 -1,870,000.00 -1,870,000.00 -1,820,000.00 -1,820,000.00 -1,820,000.00 -2.67 A60550-44089- AARA STIM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE -1,694,935.60 -1,886,000.00 -1,886,000.00 -1,835,000.00 -1,835,000.00 -1,835,000.00 -2.70 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 599 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 31 6055 DAY CARE 4 CONTRACTUAL A60554-54000- CONT EXP 1,485,753.61 1,750,000.00 1,750,000.00 1,700,000.00 1,700,000.00 1,700,000.00 -2.86 CONTRACTUAL 1,485,753.61 1,750,000.00 1,750,000.00 1,700,000.00 1,700,000.00 1,700,000.00 -2.86 Rev -1,694,935.60 -1,886,000.00 -1,886,000.00 -1,835,000.00 -1,835,000.00 -1,835,000.00 -2.70 Exp 1,485,753.61 1,750,000.00 1,750,000.00 1,700,000.00 1,700,000.00 1,700,000.00 -2.86 Dept Total 6055 -209,181.99 -136,000.00 -136,000.00 -135,000.00 -135,000.00 -135,000.00 -0.74 6060 TANF GRANT 0 REVENUE A60600-44660- DSS TANF -310,904.00 0.00 -843,299.00 0.00 0.00 0.00 0.00 REVENUE -310,904.00 0.00 -843,299.00 0.00 0.00 0.00 0.00 2 EQUIPMENT A60602-52000- EQUIPMENT 894.07 0.00 0.00 0.00 0.00 0.00 0.00 A60602-52100- EQ-TRACKAB 3,279.00 0.00 6,700.00 0.00 0.00 0.00 0.00 EQUIPMENT 4,173.07 0.00 6,700.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A60604-54000- CONT EXP 332,436.76 0.00 836,952.98 0.00 0.00 0.00 0.00 CONTRACTUAL 332,436.76 0.00 836,952.98 0.00 0.00 0.00 0.00 Rev -310,904.00 0.00 -843,299.00 0.00 0.00 0.00 0.00 Exp 336,609.83 0.00 843,652.98 0.00 0.00 0.00 0.00 Dept Total 6060 25,705.83 0.00 353.98 0.00 0.00 0.00 0.00 6070 PURCHASE OF SERVICES 0 REVENUE A60700-43624- ASTSSENTC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget 263 ---PAGE BREAK--- 600 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 31 6070 PURCHASE OF SERVICES 0 REVENUE A60700-43670- DSS RECIP -989,000.00 -1,200,000.00 -1,200,000.00 -1,100,000.00 -1,100,000.00 -1,100,000.00 -8.33 A60700-44661- DSS BLOCK -87,476.00 -85,000.00 -85,000.00 -85,000.00 -85,000.00 -85,000.00 0.00 A60700-44670- DSS SER RE -243,430.00 -300,000.00 -300,000.00 -300,000.00 -300,000.00 -300,000.00 0.00 REVENUE -1,319,906.00 -1,585,000.00 -1,585,000.00 -1,485,000.00 -1,485,000.00 -1,485,000.00 -6.31 4 CONTRACTUAL A60704-54034- ADLT PROTE 8,610.00 10,000.00 10,000.00 40,000.00 40,000.00 40,000.00 300.00 A60704-54151- ALTSENTC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A60704-54173- DAY RESPT 0.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 A60704-54182- VDV 101,838.13 106,900.00 106,900.00 106,900.00 106,900.00 106,900.00 0.00 A60704-54183- ADOPTION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A60704-54184- PREV SERV 808,553.73 840,000.00 840,000.00 870,100.00 870,100.00 870,100.00 3.58 A60704-54185- PINS 265,695.31 302,000.00 302,000.00 302,000.00 302,000.00 302,000.00 0.00 A60704-54191- CAMP FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A60704-54227- EDUCTION 56,513.15 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 1,241,210.32 1,263,900.00 1,263,900.00 1,324,000.00 1,324,000.00 1,324,000.00 4.76 Rev -1,319,906.00 -1,585,000.00 -1,585,000.00 -1,485,000.00 -1,485,000.00 -1,485,000.00 -6.31 Exp 1,241,210.32 1,263,900.00 1,263,900.00 1,324,000.00 1,324,000.00 1,324,000.00 4.76 Dept Total 6070 -78,695.68 -321,100.00 -321,100.00 -161,000.00 -161,000.00 -161,000.00 -49.86 6100 MEDICAID 0 REVENUE A61000-44489- FA MEDSTIM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A61004-54000- CONT EXP 14,317,252.00 14,250,000.00 14,235,000.00 13,705,848.00 13,705,848.00 13,705,848.00 -3.82 A61004-54238- DEC FMAP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A61004-54239- IGT PYMT 1,930,171.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 601 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 31 6100 MEDICAID CONTRACTUAL 16,247,423.00 14,250,000.00 14,235,000.00 13,705,848.00 13,705,848.00 13,705,848.00 -3.82 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 16,247,423.00 14,250,000.00 14,235,000.00 13,705,848.00 13,705,848.00 13,705,848.00 -3.82 Dept Total 6100 16,247,423.00 14,250,000.00 14,235,000.00 13,705,848.00 13,705,848.00 13,705,848.00 -3.82 6101 MEDICAL ASSISTANCE 0 REVENUE A61010-41801- REPAY MA -503,044.45 -500,000.00 -500,000.00 -525,000.00 -525,000.00 -525,000.00 -5.00 A61010-42701- PRIOR YRS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A61010-43601- DSS MED AS 249,831.00 237,500.00 237,500.00 257,000.00 257,000.00 257,000.00 8.21 A61010-43602- DSS OVERB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A61010-44601- DSS ML ASS 248,871.00 237,500.00 237,500.00 258,000.00 258,000.00 258,000.00 8.63 REVENUE -4,342.45 -25,000.00 -25,000.00 -10,000.00 -10,000.00 -10,000.00 -60.00 4 CONTRACTUAL A61014-54000- CONT EXP 2,063.12 25,000.00 25,000.00 10,000.00 10,000.00 10,000.00 -60.00 CONTRACTUAL 2,063.12 25,000.00 25,000.00 10,000.00 10,000.00 10,000.00 -60.00 Rev -4,342.45 -25,000.00 -25,000.00 -10,000.00 -10,000.00 -10,000.00 -60.00 Exp 2,063.12 25,000.00 25,000.00 10,000.00 10,000.00 10,000.00 -60.00 Dept Total 6101 -2,279.33 0.00 0.00 0.00 0.00 0.00 0.00 6109 FAMILY ASSISSTANCE 0 REVENUE A61090-41809- REPAY FA -219,749.08 -300,000.00 -300,000.00 -275,000.00 -275,000.00 -275,000.00 -8.33 A61090-43609- DSS DEPEND -13,301.00 -15,000.00 -15,000.00 -15,000.00 -15,000.00 -15,000.00 0.00 A61090-44089- AARA STIM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A61090-44609- DSS ADC -2,830,648.00 -2,800,000.00 -2,800,000.00 -2,840,000.00 -2,840,000.00 -2,840,000.00 -1.43 Cayuga County, NY 2016 Adopted Budget 265 ---PAGE BREAK--- 602 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 31 6109 FAMILY ASSISSTANCE REVENUE -3,063,698.08 -3,115,000.00 -3,115,000.00 -3,130,000.00 -3,130,000.00 -3,130,000.00 -0.48 4 CONTRACTUAL A61094-54000- CONT EXP 4,543,885.47 5,050,000.00 5,050,000.00 4,900,000.00 4,900,000.00 4,900,000.00 -2.97 A61094-54184- PREV SERV 150,776.29 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 0.00 CONTRACTUAL 4,694,661.76 5,250,000.00 5,250,000.00 5,100,000.00 5,100,000.00 5,100,000.00 -2.86 Rev -3,063,698.08 -3,115,000.00 -3,115,000.00 -3,130,000.00 -3,130,000.00 -3,130,000.00 -0.48 Exp 4,694,661.76 5,250,000.00 5,250,000.00 5,100,000.00 5,100,000.00 5,100,000.00 -2.86 Dept Total 6109 1,630,963.68 2,135,000.00 2,135,000.00 1,970,000.00 1,970,000.00 1,970,000.00 -7.73 6119 FOSTER CARE 0 REVENUE A61190-41819- REPAY FC -109,618.76 -230,000.00 -230,000.00 -150,000.00 -150,000.00 -150,000.00 -34.78 A61190-43619- DSS C CARE -2,581,616.00 -2,200,000.00 -2,200,000.00 -2,400,000.00 -2,400,000.00 -2,400,000.00 -9.09 A61190-44089- AARA STIM -2,938.00 0.00 0.00 0.00 0.00 0.00 0.00 A61190-44619- DSS CHD CR -1,371,998.00 -1,300,000.00 -1,300,000.00 -1,350,000.00 -1,350,000.00 -1,350,000.00 -3.85 REVENUE -4,066,170.76 -3,730,000.00 -3,730,000.00 -3,900,000.00 -3,900,000.00 -3,900,000.00 -4.56 4 CONTRACTUAL A61194-54000- CONT EXP 3,464,959.42 3,850,000.00 3,850,000.00 3,400,000.00 3,400,000.00 3,400,000.00 -11.69 CONTRACTUAL 3,464,959.42 3,850,000.00 3,850,000.00 3,400,000.00 3,400,000.00 3,400,000.00 -11.69 Rev -4,066,170.76 -3,730,000.00 -3,730,000.00 -3,900,000.00 -3,900,000.00 -3,900,000.00 -4.56 Exp 3,464,959.42 3,850,000.00 3,850,000.00 3,400,000.00 3,400,000.00 3,400,000.00 -11.69 Dept Total 6119 -601,211.34 120,000.00 120,000.00 -500,000.00 -500,000.00 -500,000.00 -516.67 6123 JUVENILE DELINQUENTS 0 REVENUE A61230-41823- REPAY JD -985.91 -2,000.00 -2,000.00 -2,000.00 -2,000.00 -2,000.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 603 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 31 6123 JUVENILE DELINQUENTS 0 REVENUE A61230-43623- DSS JD -40,946.77 -45,000.00 -45,000.00 -55,000.00 -55,000.00 -55,000.00 -22.22 REVENUE -41,932.68 -47,000.00 -47,000.00 -57,000.00 -57,000.00 -57,000.00 -21.28 4 CONTRACTUAL A61234-54000- CONT EXP 174,497.94 130,000.00 130,000.00 150,000.00 150,000.00 150,000.00 15.38 CONTRACTUAL 174,497.94 130,000.00 130,000.00 150,000.00 150,000.00 150,000.00 15.38 Rev -41,932.68 -47,000.00 -47,000.00 -57,000.00 -57,000.00 -57,000.00 -21.28 Exp 174,497.94 130,000.00 130,000.00 150,000.00 150,000.00 150,000.00 15.38 Dept Total 6123 132,565.26 83,000.00 83,000.00 93,000.00 93,000.00 93,000.00 12.05 6129 STATE TRAINING SCHOOLS 4 CONTRACTUAL A61294-54000- CONT EXP 140,359.54 320,000.00 252,050.00 140,000.00 140,000.00 140,000.00 -56.25 CONTRACTUAL 140,359.54 320,000.00 252,050.00 140,000.00 140,000.00 140,000.00 -56.25 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 140,359.54 320,000.00 252,050.00 140,000.00 140,000.00 140,000.00 -56.25 Dept Total 6129 140,359.54 320,000.00 252,050.00 140,000.00 140,000.00 140,000.00 -56.25 6140 SAFETY NET 0 REVENUE A61400-41840- REPAY SN -392,781.91 -425,000.00 -425,000.00 -425,000.00 -425,000.00 -425,000.00 0.00 A61400-43640- SAFE NET -731,744.00 -725,000.00 -725,000.00 -770,000.00 -770,000.00 -770,000.00 -6.21 A61400-44640- SAFE NET -142,163.00 -140,000.00 -140,000.00 -145,000.00 -145,000.00 -145,000.00 -3.57 REVENUE -1,266,688.91 -1,290,000.00 -1,290,000.00 -1,340,000.00 -1,340,000.00 -1,340,000.00 -3.88 Cayuga County, NY 2016 Adopted Budget 267 ---PAGE BREAK--- 604 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 31 6140 SAFETY NET 4 CONTRACTUAL A61404-54000- CONT EXP 3,165,121.10 3,125,000.00 3,125,000.00 3,225,000.00 3,225,000.00 3,225,000.00 3.20 CONTRACTUAL 3,165,121.10 3,125,000.00 3,125,000.00 3,225,000.00 3,225,000.00 3,225,000.00 3.20 Rev -1,266,688.91 -1,290,000.00 -1,290,000.00 -1,340,000.00 -1,340,000.00 -1,340,000.00 -3.88 Exp 3,165,121.10 3,125,000.00 3,125,000.00 3,225,000.00 3,225,000.00 3,225,000.00 3.20 Dept Total 6140 1,898,432.19 1,835,000.00 1,835,000.00 1,885,000.00 1,885,000.00 1,885,000.00 2.72 6141 HEAP 0 REVENUE A61410-41841- REPAY HEAP -112,050.25 0.00 0.00 0.00 0.00 0.00 0.00 A61410-44641- DSS H.E.A. 75,485.00 0.00 0.00 0.00 0.00 0.00 0.00 REVENUE -36,565.25 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A61414-54000- CONT EXP 35,928.51 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 35,928.51 0.00 0.00 0.00 0.00 0.00 0.00 Rev -36,565.25 0.00 0.00 0.00 0.00 0.00 0.00 Exp 35,928.51 0.00 0.00 0.00 0.00 0.00 0.00 Dept Total 6141 -636.74 0.00 0.00 0.00 0.00 0.00 0.00 6142 EMERG ASSISTANCE FOR ADULTS 0 REVENUE A61420-43642- DSS EM ASS -28,139.00 -25,000.00 -25,000.00 -27,500.00 -27,500.00 -27,500.00 -10.00 REVENUE -28,139.00 -25,000.00 -25,000.00 -27,500.00 -27,500.00 -27,500.00 -10.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 605 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 31 6142 EMERG ASSISTANCE FOR ADULTS 4 CONTRACTUAL A61424-54000- CONT EXP 56,374.81 50,000.00 50,000.00 55,000.00 55,000.00 55,000.00 10.00 CONTRACTUAL 56,374.81 50,000.00 50,000.00 55,000.00 55,000.00 55,000.00 10.00 Rev -28,139.00 -25,000.00 -25,000.00 -27,500.00 -27,500.00 -27,500.00 -10.00 Exp 56,374.81 50,000.00 50,000.00 55,000.00 55,000.00 55,000.00 10.00 Dept Total 6142 28,235.81 25,000.00 25,000.00 27,500.00 27,500.00 27,500.00 10.00 Rev -19,892,483.90 -20,362,000.00 -21,403,758.00 -20,205,500.00 -20,205,500.00 -20,205,500.00 -0.77 Exp 41,740,899.07 40,479,247.00 41,528,179.21 39,509,421.00 39,457,662.00 39,435,262.00 -2.58 Sub Group Total 31 21,848,415.17 20,117,247.00 20,124,421.21 19,303,921.00 19,252,162.00 19,229,762.00 -4.41 Cayuga County, NY 2016 Adopted Budget 269 ---PAGE BREAK--- 606 County Budget Director Senior Typist Department: Youth Bureau Department Head: Lloyd Hoskins 271 ---PAGE BREAK--- 607 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 32 7310 YOUTH BUREAU 0 REVENUE A73100-43823- YOUTH BURE -12,102.00 -12,302.00 -12,302.00 -12,500.00 -12,500.00 -12,500.00 -1.61 REVENUE -12,102.00 -12,302.00 -12,302.00 -12,500.00 -12,500.00 -12,500.00 -1.61 1 PERSONAL SERVICES/FRINGE A73101-51001- SAL -FT 90,375.15 90,375.00 90,375.00 91,532.00 91,532.00 91,532.00 1.28 A73101-51002- SAL-PT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A73101-51003- SAL-OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A73101-51007- 30% ST PT 2,302.66 2,260.00 2,260.00 2,350.00 2,350.00 2,350.00 3.98 A73101-51008- VAC BUYOUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A73101-58001- SOC SEC 6,980.19 6,809.00 6,809.00 6,900.00 6,900.00 6,900.00 1.34 A73101-58002- RETIRMENT 24,566.00 19,761.00 19,761.00 18,518.00 17,420.00 17,420.00 -11.85 A73101-58003- HLTH INS 10,623.82 10,364.00 10,364.00 11,184.00 11,184.00 11,184.00 7.91 A73101-58004- DENTL INS 789.84 790.00 790.00 790.00 790.00 790.00 0.00 A73101-58005- WKS COMP 2,686.00 2,964.00 2,964.00 2,770.00 2,770.00 2,394.00 -19.23 A73101-58006- RET HLTH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PERSONAL SERVICES/FRINGE 138,323.66 133,323.00 133,323.00 134,044.00 132,946.00 132,570.00 -0.56 2 EQUIPMENT A73102-52000- EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A73102-52100- EQ-TRACKAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 CONTRACTUAL A73104-54006- AUDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A73104-54046- EQUP RENT 741.24 1,625.00 1,625.00 1,625.00 1,625.00 1,625.00 0.00 A73104-54047- MACH REP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A73104-54049- SUPPLIES 209.84 275.00 275.00 300.00 300.00 300.00 9.09 A73104-54055- POSTAGE 588.00 700.00 700.00 700.00 700.00 700.00 0.00 A73104-54058- PROF DUES 252.00 275.00 275.00 375.00 375.00 375.00 36.36 A73104-54060- LEG NOTCS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A73104-54067- CONF FEES 0.00 300.00 300.00 300.00 300.00 300.00 0.00 Cayuga County, NY 2016 Adopted Budget 273 ---PAGE BREAK--- 608 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 32 7310 YOUTH BUREAU 4 CONTRACTUAL A73104-54073- CONTRACTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A73104-54074- DEPT EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A73104-54075- TELEPHONE 593.01 400.00 400.00 400.00 400.00 400.00 0.00 A73104-54076- TEL TOLLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A73104-54084- TRAV OOC 365.99 375.00 375.00 400.00 400.00 400.00 6.67 A73104-54085- TUITION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A73104-54112- MILEAGE 0.00 275.00 275.00 300.00 300.00 300.00 9.09 A73104-54118- CONT AGREE 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 0.00 A73104-54121- TEL MAINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A73104-54141- NOTARY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A73104-54142- LAB CONT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A73104-54210- TELCOM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A73104-54224- MIN EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A73104-54230- PAYRL SRV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACTUAL 9,950.08 11,425.00 11,425.00 11,600.00 11,600.00 11,600.00 1.53 Rev -12,102.00 -12,302.00 -12,302.00 -12,500.00 -12,500.00 -12,500.00 -1.61 Exp 148,273.74 144,748.00 144,748.00 145,644.00 144,546.00 144,170.00 -0.40 Dept Total 7310 136,171.74 132,446.00 132,446.00 133,144.00 132,046.00 131,670.00 -0.59 7350 YOUTH BUREAU - CONTRACTS 0 REVENUE A73500-43821- CAY COUNS -14,518.00 0.00 0.00 0.00 0.00 0.00 0.00 A73500-43824- YOUTH YMCA -7,230.00 0.00 0.00 0.00 0.00 0.00 0.00 A73500-43825- MH C.H.A.D -3,030.00 0.00 0.00 0.00 0.00 0.00 0.00 A73500-43826- SAFE HAVEN -138,675.75 -183,544.00 -183,544.00 0.00 0.00 0.00 -100.00 A73500-43827- YOUTH BTW -9,150.00 0.00 0.00 0.00 0.00 0.00 0.00 A73500-43828- YOUTH FREE -4,790.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 609 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 7 Sub Group 32 7350 YOUTH BUREAU - CONTRACTS 0 REVENUE A73500-43829- YOUTH MGR -2,331.00 0.00 0.00 0.00 0.00 0.00 0.00 A73500-43830- YOUTH DEVE 0.00 -72,335.00 -72,335.00 -68,994.00 -68,994.00 -68,994.00 -4.62 REVENUE -179,724.75 -255,879.00 -255,879.00 -68,994.00 -68,994.00 -68,994.00 -73.04 4 CONTRACTUAL A73504-54301- DART PORG 3,030.00 0.00 0.00 0.00 0.00 0.00 0.00 A73504-54430- YMCA 7,230.00 0.00 0.00 0.00 0.00 0.00 0.00 A73504-54431- BTW CENTER 9,150.00 0.00 0.00 0.00 0.00 0.00 0.00 A73504-54432- FREEDOM 4,790.00 0.00 0.00 0.00 0.00 0.00 0.00 A73504-54433- MGR 2,331.00 0.00 0.00 0.00 0.00 0.00 0.00 A73504-54434- CAY COUNS 14,518.00 0.00 0.00 0.00 0.00 0.00 0.00 A73504-54436- SAFE HAVEN 137,806.79 183,544.00 183,544.00 0.00 0.00 0.00 -100.00 A73504-54437- YOUTH DEVE 0.00 72,335.00 72,335.00 68,994.00 68,994.00 68,994.00 -4.62 CONTRACTUAL 178,855.79 255,879.00 255,879.00 68,994.00 68,994.00 68,994.00 -73.04 Rev -179,724.75 -255,879.00 -255,879.00 -68,994.00 -68,994.00 -68,994.00 -73.04 Exp 178,855.79 255,879.00 255,879.00 68,994.00 68,994.00 68,994.00 -73.04 Dept Total 7350 -868.96 0.00 0.00 0.00 0.00 0.00 0.00 Rev -191,826.75 -268,181.00 -268,181.00 -81,494.00 -81,494.00 -81,494.00 -69.61 Exp 327,129.53 400,627.00 400,627.00 214,638.00 213,540.00 213,164.00 -46.79 Sub Group Total 32 135,302.78 132,446.00 132,446.00 133,144.00 132,046.00 131,670.00 -0.59 Rev -30,240,360.90 -31,342,752.00 -32,651,269.18 -31,543,400.00 -31,603,790.00 -31,603,790.00 -0.83 Exp 54,904,180.94 54,567,855.00 55,944,553.83 54,090,046.00 54,051,248.00 54,007,320.00 -1.03 Group 7 24,663,820.04 23,225,103.00 23,293,284.65 22,546,646.00 22,447,458.00 22,403,530.00 -3.54 Cayuga County, NY 2016 Adopted Budget 275 ---PAGE BREAK--- 610 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 8 Sub Group 33 9061 RETIREES HEALTH INSURANCE 1 PERSONAL SERVICES/FRINGE A90618-58005- WKS COMP 22,360.00 26,500.00 26,500.00 26,500.00 26,500.00 26,500.00 0.00 PERSONAL SERVICES/FRINGE 22,360.00 26,500.00 26,500.00 26,500.00 26,500.00 26,500.00 0.00 4 CONTRACTUAL A90614-54500- RETI HI NH 0.00 255,120.00 255,120.00 262,358.00 262,358.00 262,358.00 2.84 A90614-54506- RET H INS 45,583.52 22,503.00 22,503.00 25,600.00 25,600.00 25,600.00 13.76 A90614-54507- RHI LAB 136,304.06 159,333.00 159,333.00 146,756.00 146,756.00 146,756.00 -7.89 CONTRACTUAL 181,887.58 436,956.00 436,956.00 434,714.00 434,714.00 434,714.00 -0.51 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 204,247.58 463,456.00 463,456.00 461,214.00 461,214.00 461,214.00 -0.48 Dept Total 9061 204,247.58 463,456.00 463,456.00 461,214.00 461,214.00 461,214.00 -0.48 9710 PRINCIPLE/INTEREST ON DEBT 4 CONTRACTUAL A97104-54000- CONT EXP 4,637,353.76 4,622,557.00 4,622,557.00 4,989,639.00 4,989,639.00 5,116,941.00 10.70 CONTRACTUAL 4,637,353.76 4,622,557.00 4,622,557.00 4,989,639.00 4,989,639.00 5,116,941.00 10.70 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 4,637,353.76 4,622,557.00 4,622,557.00 4,989,639.00 4,989,639.00 5,116,941.00 10.70 Dept Total 9710 4,637,353.76 4,622,557.00 4,622,557.00 4,989,639.00 4,989,639.00 5,116,941.00 10.70 9900 INTERFUND TRANSFERS 5 INTERFUND A99005-54600- TRANS BANS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A99005-54601- TRANS CRF 7,403,175.00 7,000,000.00 7,000,000.00 7,974,047.00 7,974,047.00 7,962,351.00 13.75 A99005-54602- TRANS RMF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cayuga County, NY 2016 Adopted Budget ---PAGE BREAK--- 611 County Budget 12/29/2015 2014 Actual 2015 Adopted Budget 2015 Current Budget 2016 County Administrator's Tentative Budget 2016 Preliminary Budget 2016 Adopted Budget % Change Group 8 Sub Group 33 9900 INTERFUND TRANSFERS 5 INTERFUND A99005-54603- TRANS NH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A99005-54604- TRANS I F 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A99005-54605- TRANS HPO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A99005-54606- TRANS CF 195,813.53 0.00 0.00 0.00 0.00 0.00 0.00 A99005-54607- CONTR O F 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 0.00 A99005-54608- N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 INTERFUND 7,848,988.53 7,250,000.00 7,250,000.00 8,224,047.00 8,224,047.00 8,212,351.00 13.27 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 7,848,988.53 7,250,000.00 7,250,000.00 8,224,047.00 8,224,047.00 8,212,351.00 13.27 Dept Total 9900 7,848,988.53 7,250,000.00 7,250,000.00 8,224,047.00 8,224,047.00 8,212,351.00 13.27 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 12,690,589.87 12,336,013.00 12,336,013.00 13,674,900.00 13,674,900.00 13,790,506.00 11.79 Sub Group Total 33 12,690,589.87 12,336,013.00 12,336,013.00 13,674,900.00 13,674,900.00 13,790,506.00 11.79 Rev 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Exp 12,690,589.87 12,336,013.00 12,336,013.00 13,674,900.00 13,674,900.00 13,790,506.00 11.79 Group 8 12,690,589.87 12,336,013.00 12,336,013.00 13,674,900.00 13,674,900.00 13,790,506.00 11.79 Grand Total: -904,046.81 907,998.00 1,254,334.20 1,383,344.46 1,499,974.00 1,917,785.00 111.21 Cayuga County, NY 2016 Adopted Budget 277 ---PAGE BREAK--- 612 County Budget Assessor's Report - 2015 - Prior Year File S495 Exemption Impact Report County Summary NYS - Real Property System County of Cayuga Total Assessed Value RPS221/V04/L001 Date/Time - 12/8/2015 13:03:38 5,513,343,037 Equalized Total Assessed Value 5,848,376,482 Number of Exemptions Total Equalized Value of Exemptions Percent of Value Exempted Exemption Code Exemption Name Statutory Authority 113,965,317 1.95 12100 NYS - GENERALLY RPTL 404(1) 117 41,972,187 0.72 13100 CO - GENERALLY RPTL 406(1) 93 2,438,913 0.04 13230 CO O/S LIMITS - SPECIFIED USES RPTL 406(2) 1 8,817,120 0.15 13240 CO O/S LIMITS - SEWER OR WATER RPTL 406(3) 21 134,731,613 2.30 13350 CITY - GENERALLY RPTL 406(1) 145 2,088,732 0.04 13440 CITY O/S LIMITS - SEWER OR WATER RPTL 406(3) 3 238,633 0.00 13442 CITY O/S LIMITS - SEWER OR WATER RPTL 406(3) 5 17,419,840 0.30 13500 TOWN - GENERALLY RPTL 406(1) 162 540,535 0.01 13510 TOWN - CEMETERY LAND RPTL 446 41 20,441,543 0.35 13650 VG - GENERALLY RPTL 406(1) 109 131,667 0.00 13660 VG - CEMETERY LAND RPTL 446 2 4,700 0.00 13730 VG O/S LIMITS - SPECIFIED USES RPTL 406(2) 1 317,659 0.01 13740 VG O/S LIMITS - SEWER OR WATER RPTL 406(3) 2 152,525,024 2.61 13800 SCHOOL DISTRICT RPTL 408 49 26,748,125 0.46 13850 BOCES RPTL 408 2 966,400 0.02 13970 REGIONAL OTB CORPORATION RACING L 513 1 1,891,224 0.03 14100 USA - GENERALLY RPTL 400(1) 9 171,856,110 2.94 18020 MUNICIPAL INDUSTRIAL DEV AGENCY RPTL 412-a 91 100 0.00 18060 URBAN REN: OWNER-MUN U R AGENCY GEN MUNY 555 & 560 1 769,651 0.01 21600 RES OF CLERGY - RELIG CORP OWNER RPTL 462 7 39,266,658 0.67 25110 NONPROF CORP - RELIG(CONST PROT) RPTL 420-a 111 9,225,227 0.16 25120 NONPROF CORP - EDUCL(CONST PROT) RPTL 420-a 18 8,505,922 0.15 25130 NONPROF CORP - CHAR (CONST PROT) RPTL 420-a 7 112,458,128 1.92 25300 NONPROF CORP - SPECIFIED USES RPTL 420-b 196 328,897 0.01 26050 AGRICULTURAL SOCIETY RPTL 450 2 1,444,532 0.02 26100 VETERANS ORGANIZATION RPTL 452 9 485,250 0.01 26250 HISTORICAL SOCIETY RPTL 444 5 10,075,204 0.17 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 47 4,608,713 0.08 27350 PRIVATELY OWNED CEMETERY LAND RPTL 446 92 1,692,100 0.03 28110 NOT-FOR-PROFIT HOUSING COMPANY RPTL 422 1 2,016,584 0.03 28540 NOT-FOR-PROFIT HOUS CO - HOSTELS RPTL 422 5 29,309,800 0.50 29300 HOSP CORP FOR BENEFIT OF CITY RPTL 438 7 11,668,687 0.20 32252 NYS OWNED REFORESTATION LAND RPTL 534 80 Page 1 of 3 ---PAGE BREAK--- 613 County Budget Assessor's Report - 2015 - Prior Year File S495 Exemption Impact Report County Summary NYS - Real Property System County of Cayuga Total Assessed Value RPS221/V04/L001 Date/Time - 12/8/2015 13:03:38 5,513,343,037 Equalized Total Assessed Value 5,848,376,482 Number of Exemptions Total Equalized Value of Exemptions Percent of Value Exempted Exemption Code Exemption Name Statutory Authority 0 0.00 32301 NYS LAND TAXABLE FOR SCHOOL ONLY RPTL 536 7 98,430 0.00 33201 TAX SALE - COUNTY OWNED RPTL 406(5) 6 4,083,191 0.07 41001 VETERANS EXEMPTION INCR/DECR IN RPTL 458(5) 83 1,756,781 0.03 41002 VETERANS EXEMPTION INCR/DECR IN RPTL 458(5) 33 139,444 0.00 41101 VETS EX BASED ON ELIGIBLE FUNDS RPTL 458(1) 16 40,233 0.00 41102 VETS EX BASED ON ELIGIBLE FUNDS RPTL 458(1) 1 1,048,791 0.02 41111 VET PRO RATA: FULL VALUE ASSMT RPTL 458(5) 18 7,105,837 0.12 41121 ALT VET EX-WAR PERIOD-NON-COMBAT RPTL 458-a 811 8,696,456 0.15 41122 ALT VET EX-WAR PERIOD-NON-COMBAT RPTL 458-a 963 8,734,649 0.15 41131 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 597 13,053,199 0.22 41132 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 866 4,526,217 0.08 41141 ALT VET EX-WAR PERIOD-DISABILITY RPTL 458-a 224 4,740,309 0.08 41142 ALT VET EX-WAR PERIOD-DISABILITY RPTL 458-a 269 1,371,960 0.02 41300 PARAPLEGIC VETS RPTL 458(3) 7 46,500 0.00 41400 CLERGY RPTL 460 27 13,730,919 0.23 41700 AGRICULTURAL BUILDING RPTL 483 194 258,553,663 4.42 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 3,409 306,112 0.01 41730 AGRIC LAND-INDIV NOT IN AG DIST AG MKTS L 306 2 7,953,822 0.14 41800 PERSONS AGE 65 OR OVER RPTL 467 197 12,181,506 0.21 41801 PERSONS AGE 65 OR OVER RPTL 467 346 14,867,454 0.25 41802 PERSONS AGE 65 OR OVER RPTL 467 394 1,848,505 0.03 41805 PERSONS AGE 65 OR OVER RPTL 467 40 35,200 0.00 41901 PHYSICALLY DISABLED RPTL 459 7 539,639 0.01 41930 DISABILITIES AND LIMITED INCOMES RPTL 459-c 15 1,008,411 0.02 41931 DISABILITIES AND LIMITED INCOMES RPTL 459-c 34 1,605,165 0.03 41932 DISABILITIES AND LIMITED INCOMES RPTL 459-c 47 2,911,025 0.05 42100 SILOS, MANURE STORAGE TANKS, RPTL 483-a 127 1,003,058 0.02 42120 TEMPORARY GREENHOUSES RPTL 483-c 14 382,650 0.01 42130 FARM OR FOOD PROCESSING LABOR CAMPS RPTL 483-d 3 2,496,731 0.04 44210 HOME IMPROVEMENTS RPTL 421-f 383 71,267 0.00 47460 FOREST LAND CERTD AFTER 8/74 RPTL 480-a 2 6,555,124 0.11 47610 BUSINESS INVESTMENT PROPERTY POST 8/5/ RPTL 485-b 80 202,282 0.00 47611 BUSINESS INVESTMENT PROPERTY POST 8/5/ RPTL 485-b 18 Page 2 of 3 ---PAGE BREAK--- 614 County Budget Assessor's Report - 2015 - Prior Year File S495 Exemption Impact Report County Summary NYS - Real Property System County of Cayuga Total Assessed Value RPS221/V04/L001 Date/Time - 12/8/2015 13:03:38 5,513,343,037 Equalized Total Assessed Value 5,848,376,482 Number of Exemptions Total Equalized Value of Exemptions Percent of Value Exempted Exemption Code Exemption Name Statutory Authority 373,410 0.01 49500 SOLAR OR WIND ENERGY SYSTEM RPTL 487 23 3,683,708 0.06 50000 SYSTEM CODE STATUTORY AUTH NOT DEFINED 17 Amount, if any, attributable to payments in lieu of taxes: Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments for municipal services. Totals: Total System Exemptions: Total Exemptions Exclusive of System Exemptions: 10,705 17 10,722 1,314,702,443 22.48 3,683,708 0.06 1,311,018,735 22.42 Page 3 of 3 ---PAGE BREAK--- 615 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