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County of McLean 2014 Recommended Budget by Organization Report Detail Pages 1 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0001 GENERAL FUND Revenue Department: 0001 COUNTY BOARD RE01 - Taxes $16,200,843.00 $16,342,107.00 $17,040,487.00 $17,393,555.00 $17,393,555.00 2% RE02 - Lic., Permits, Fees $211,000.00 $218,000.00 $203,171.00 $188,100.00 $188,100.00 RE03 - Intergovernmental $1,550,000.00 $1,680,000.00 $1,466,780.00 $1,549,701.00 $1,549,701.00 6% RE04 - Charges For Services $293,230.00 $301,041.00 $292,143.00 $293,873.00 $293,873.00 1% RE07 - Transfer From Other Funds $312,063.00 $340,509.00 $390,595.00 $392,130.00 $392,130.00 0% RE99 - Miscellaneous $0.00 $0.00 $0.00 $299,511.00 $299,511.00 Department Total: COUNTY BOARD $18,567,136.00 $18,881,657.00 $19,393,176.00 $20,116,870.00 $20,116,870.00 4% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 2 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0002 COUNTY ADMINISTRATOR RE99 - Miscellaneous $0.00 $0.00 $2,589.00 $2,589.00 $2,589.00 0% Department Total: COUNTY ADMINISTRATOR $0.00 $0.00 $2,589.00 $2,589.00 $2,589.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 3 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0003 COUNTY AUDITOR RE99 - Miscellaneous $0.00 $200.00 $300.00 $300.00 $300.00 0% Department Total: COUNTY AUDITOR $0.00 $200.00 $300.00 $300.00 $300.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 4 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0004 COUNTY TREASURER RE02 - Lic., Permits, Fees $25.00 $25,025.00 $25,025.00 $20,025.00 $20,025.00 -20% RE04 - Charges For Services $200.00 $200.00 $200.00 $200.00 $200.00 0% RE05 - Interest $700,000.00 $625,000.00 $625,000.00 $590,000.00 $590,000.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $5,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 0% Department Total: COUNTY TREASURER $705,225.00 $651,225.00 $651,225.00 $611,225.00 $611,225.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 5 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0005 COUNTY CLERK RE02 - Lic., Permits, Fees $215,930.00 $237,545.00 $232,700.00 $226,690.00 $226,690.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $18,500.00 $18,500.00 RE04 - Charges For Services $11,000.00 $15,400.00 $11,300.00 $14,000.00 $14,000.00 24% RE05 - Interest $5,000.00 $5,000.00 $1,000.00 $0.00 $0.00 -100% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COUNTY CLERK $231,930.00 $257,945.00 $245,000.00 $259,190.00 $259,190.00 6% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 6 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0006 COUNTY RECORDER RE02 - Lic., Permits, Fees $784,000.00 $814,000.00 $814,000.00 $880,000.00 $880,000.00 8% RE04 - Charges For Services $2,000.00 $2,000.00 $2,000.00 $3,300.00 $3,300.00 65% RE05 - Interest $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COUNTY RECORDER $786,000.00 $816,000.00 $816,000.00 $883,300.00 $883,300.00 8% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 7 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0008 MERIT BOARD RE02 - Lic., Permits, Fees $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: MERIT BOARD $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 8 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0015 CIRCUIT CLERK RE02 - Lic., Permits, Fees $3,361,765.00 $2,988,720.00 $2,969,320.00 $2,968,120.00 $2,968,120.00 0% RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 RE05 - Interest $32,100.00 $18,100.00 $8,100.00 $5,500.00 $5,500.00 -32% RE07 - Transfer From Other Funds $18,503.00 $18,503.00 $18,503.00 $18,503.00 $18,503.00 0% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT CLERK $3,412,368.00 $3,025,323.00 $2,995,923.00 $2,992,123.00 $2,992,123.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 9 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0016 CIRCUIT COURT RE02 - Lic., Permits, Fees $0.00 $0.00 $12,850.00 $12,850.00 $12,850.00 0% RE03 - Intergovernmental $0.00 $0.00 $18,500.00 $18,500.00 $18,500.00 0% RE04 - Charges For Services $18,500.00 $18,500.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT COURT $18,500.00 $18,500.00 $31,350.00 $31,350.00 $31,350.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 10 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0020 STATE'S ATTORNEY RE02 - Lic., Permits, Fees $90,300.00 $90,300.00 $86,576.00 $84,000.00 $84,000.00 RE03 - Intergovernmental $225,325.00 $326,552.00 $321,987.00 $322,159.00 $322,159.00 0% RE07 - Transfer From Other Funds $0.00 $7,500.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: STATE'S ATTORNEY $315,625.00 $424,352.00 $408,563.00 $406,159.00 $406,159.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 11 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0021 PUBLIC DEFENDER RE02 - Lic., Permits, Fees $75,000.00 $75,000.00 $75,000.00 $75,000.00 $75,000.00 0% RE03 - Intergovernmental $41,799.00 $89,000.00 $89,000.00 $99,894.00 $99,894.00 12% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: PUBLIC DEFENDER $116,799.00 $164,000.00 $164,000.00 $174,894.00 $174,894.00 7% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 12 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0022 COURT SERVICES RE02 - Lic., Permits, Fees $150.00 $150.00 $150.00 $150.00 $150.00 0% RE03 - Intergovernmental $1,210,915.00 $1,592,645.00 $1,919,750.00 $1,628,291.00 $1,628,291.00 -15% RE04 - Charges For Services $230,000.00 $220,000.00 $220,000.00 $245,000.00 $245,000.00 11% RE07 - Transfer From Other Funds $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 0% RE08 - Transfer From PBC $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $6,345.00 $0.00 $0.00 -100% Department Total: COURT SERVICES $1,641,065.00 $2,012,795.00 $2,346,245.00 $2,073,441.00 $2,073,441.00 -12% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 13 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0029 SHERIFF RE02 - Lic., Permits, Fees $538,526.00 $598,400.00 $598,400.00 $602,400.00 $602,400.00 1% RE03 - Intergovernmental $36,500.00 $28,500.00 $28,500.00 $28,500.00 $28,500.00 0% RE04 - Charges For Services $388,165.00 $414,600.00 $414,600.00 $414,600.00 $414,600.00 0% RE05 - Interest $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $11,600.00 $11,600.00 $11,600.00 $11,600.00 0% RE09 - Contributions $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $2,100.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 0% Department Total: SHERIFF $965,291.00 $1,057,100.00 $1,057,100.00 $1,061,100.00 $1,061,100.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 14 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0031 CORONER RE02 - Lic., Permits, Fees $18,000.00 $27,500.00 $25,000.00 $25,000.00 $25,000.00 0% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $43,300.00 $20,625.00 $71,750.00 $83,725.00 $83,725.00 17% RE09 - Contributions $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CORONER $61,300.00 $48,125.00 $96,750.00 $108,725.00 $108,725.00 12% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 15 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0032 RESCUE SQUAD RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: RESCUE SQUAD $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 16 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0038 BUILDING & ZONING RE02 - Lic., Permits, Fees $285,600.00 $285,600.00 $64,600.00 $64,600.00 $64,600.00 0% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $350.00 $350.00 $300.00 $100.00 $100.00 -66% RE99 - Miscellaneous $0.00 $0.00 $0.00 $4,000.00 $4,000.00 Department Total: BUILDING & ZONING $285,950.00 $285,950.00 $64,900.00 $68,700.00 $68,700.00 6% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 17 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0040 PARKS & RECREATION RE02 - Lic., Permits, Fees $66,500.00 $79,500.00 $84,600.00 $84,700.00 $84,700.00 0% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $291,200.00 $331,657.00 $339,410.00 $339,910.00 $339,910.00 0% RE07 - Transfer From Other Funds $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 0% RE09 - Contributions $350.00 $350.00 $350.00 $350.00 $350.00 0% RE99 - Miscellaneous $0.00 $0.00 $0.00 $3,000.00 $3,000.00 Department Total: PARKS & RECREATION $378,050.00 $431,507.00 $444,360.00 $447,960.00 $447,960.00 1% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 18 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0041 FACILITIES MANAGEMENT RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $693,833.00 $626,562.00 $606,205.00 $633,861.00 $633,861.00 5% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE08 - Transfer From PBC $2,803,415.00 $2,807,922.00 $2,751,903.00 $2,717,036.00 $2,717,036.00 RE99 - Miscellaneous $0.00 $0.00 $1,866.00 $1,200.00 $1,200.00 -36% Department Total: FACILITIES MANAGEMENT $3,497,248.00 $3,434,484.00 $3,359,974.00 $3,352,097.00 $3,352,097.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 19 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0043 INFORMATION SERVICES RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $14,100.00 $65,494.00 $99,132.00 $102,132.00 $102,132.00 3% RE07 - Transfer From Other Funds $97,710.00 $97,710.00 $166,659.00 $139,610.00 $139,610.00 -16% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: INFORMATION SERVICES $111,810.00 $163,204.00 $265,791.00 $241,742.00 $241,742.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 20 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0047 EMA RE03 - Intergovernmental $59,850.00 $76,979.00 $81,587.00 $77,687.00 $77,687.00 RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 RE05 - Interest $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE09 - Contributions $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: EMA $59,850.00 $76,979.00 $81,587.00 $77,687.00 $77,687.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 21 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0048 BLOOMINGTON ELECTION COM. RE04 - Charges For Services $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 0% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: BLOOMINGTON ELECTION COM. $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 22 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0049 ASSESSMENT OFFICE RE02 - Lic., Permits, Fees $0.00 $0.00 $0.00 $0.00 $0.00 RE03 - Intergovernmental $15,358.00 $39,556.00 $41,336.00 $41,692.00 $41,692.00 1% RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $30,000.00 $30,000.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: ASSESSMENT OFFICE $15,358.00 $39,556.00 $41,336.00 $71,692.00 $71,692.00 73% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 23 of 235 Revenue Totals $31,269,505.00 $31,888,902.00 $32,566,169.00 $33,081,144.00 $33,081,144.00 2% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 24 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0001 COUNTY BOARD EX01 - Salaries $136,221.00 $136,596.00 $129,342.00 $131,342.00 $131,342.00 2% EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $4,075.00 $3,559.00 $3,488.00 $3,345.00 $3,345.00 EX04 - Services $515,515.00 $545,623.00 $541,264.00 $540,700.00 $540,700.00 0% EX07 - Capital Assets $120,000.00 $143,598.00 $201,101.00 $161,730.00 $161,730.00 -20% EX09 - Transfer To Other Funds $679,853.00 $726,122.00 $756,453.00 $788,557.00 $788,557.00 4% Department Total: COUNTY BOARD $1,455,664.00 $1,555,498.00 $1,631,648.00 $1,625,674.00 $1,625,674.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 25 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0002 COUNTY ADMINISTRATOR EX01 - Salaries $354,400.00 $329,591.00 $306,347.00 $357,707.00 $357,707.00 17% EX02 - Fringe Benefits $17,600.00 $20,400.00 $16,296.00 $21,964.00 $21,964.00 35% EX03 - Supplies $25,910.00 $20,941.00 $16,517.00 $14,395.00 $14,395.00 -13% EX04 - Services $114,800.00 $111,999.00 $115,729.00 $115,207.00 $115,207.00 0% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COUNTY ADMINISTRATOR $512,710.00 $482,931.00 $454,889.00 $509,273.00 $509,273.00 12% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 26 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0003 COUNTY AUDITOR EX01 - Salaries $254,784.00 $249,351.00 $253,847.00 $244,927.00 $244,927.00 EX02 - Fringe Benefits $22,000.00 $25,500.00 $27,160.00 $27,455.00 $27,455.00 1% EX03 - Supplies $17,568.00 $17,318.00 $17,300.00 $17,124.00 $17,124.00 EX04 - Services $15,002.00 $13,550.00 $10,250.00 $10,487.00 $10,487.00 2% EX07 - Capital Assets $1,234.00 $1,181.00 $933.00 $1,182.00 $1,182.00 27% Department Total: COUNTY AUDITOR $310,588.00 $306,900.00 $309,490.00 $301,175.00 $301,175.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 27 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0004 COUNTY TREASURER EX01 - Salaries $253,211.00 $254,058.00 $265,859.00 $267,164.00 $267,164.00 0% EX02 - Fringe Benefits $22,000.00 $25,500.00 $27,540.00 $27,455.00 $27,455.00 0% EX03 - Supplies $51,243.00 $52,664.00 $52,870.00 $58,420.00 $58,420.00 10% EX04 - Services $26,017.00 $31,274.00 $26,737.00 $41,914.00 $41,914.00 57% EX07 - Capital Assets $3,345.00 $3,345.00 $2,832.00 $0.00 $0.00 -100% Department Total: COUNTY TREASURER $355,816.00 $366,841.00 $375,838.00 $394,953.00 $394,953.00 5% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 28 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0005 COUNTY CLERK EX01 - Salaries $336,637.00 $351,921.00 $355,326.00 $364,126.00 $364,126.00 2% EX02 - Fringe Benefits $30,800.00 $38,250.00 $40,740.00 $41,183.00 $41,183.00 1% EX03 - Supplies $101,847.00 $110,160.00 $99,870.00 $109,509.00 $109,509.00 10% EX04 - Services $310,708.00 $367,604.00 $335,482.00 $383,603.00 $383,603.00 14% EX07 - Capital Assets $2,490.00 $6,804.00 $1,125.00 $1,954.00 $1,954.00 73% Department Total: COUNTY CLERK $782,482.00 $874,739.00 $832,543.00 $900,375.00 $900,375.00 8% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 29 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0006 COUNTY RECORDER EX01 - Salaries $236,311.00 $252,571.00 $255,952.00 $165,694.00 $165,694.00 -35% EX02 - Fringe Benefits $23,000.00 $30,600.00 $32,592.00 $27,455.00 $27,455.00 -16% EX03 - Supplies $26,038.00 $23,786.00 $23,311.00 $21,485.00 $21,485.00 EX04 - Services $13,660.00 $12,386.00 $10,073.00 $7,136.00 $7,136.00 -29% EX07 - Capital Assets $980.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COUNTY RECORDER $299,989.00 $319,343.00 $321,928.00 $221,770.00 $221,770.00 -31% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 30 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0008 MERIT BOARD EX01 - Salaries $8,000.00 $8,000.00 $8,000.00 $8,000.00 $8,000.00 0% EX03 - Supplies $500.00 $500.00 $490.00 $500.00 $500.00 2% EX04 - Services $6,990.00 $7,990.00 $7,830.00 $8,400.00 $8,400.00 7% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: MERIT BOARD $15,490.00 $16,490.00 $16,320.00 $16,900.00 $16,900.00 4% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 31 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0015 CIRCUIT CLERK EX01 - Salaries $1,842,822.00 $1,862,100.00 $1,829,916.00 $1,854,948.00 $1,854,948.00 1% EX02 - Fringe Benefits $200,178.00 $229,475.00 $244,413.00 $247,068.00 $247,068.00 1% EX03 - Supplies $132,017.00 $126,280.00 $121,021.00 $117,797.00 $117,797.00 EX04 - Services $41,136.00 $30,642.00 $20,016.00 $21,830.00 $21,830.00 9% EX07 - Capital Assets $6,860.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT CLERK $2,223,013.00 $2,248,497.00 $2,215,366.00 $2,241,643.00 $2,241,643.00 1% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 32 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0016 CIRCUIT COURT EX01 - Salaries $411,884.00 $417,789.00 $409,138.00 $419,571.00 $419,571.00 3% EX02 - Fringe Benefits $48,400.00 $56,100.00 $65,184.00 $65,892.00 $65,892.00 1% EX03 - Supplies $47,900.00 $46,100.00 $43,400.00 $44,380.00 $44,380.00 2% EX04 - Services $392,450.00 $404,625.00 $396,850.00 $410,070.00 $410,070.00 3% EX07 - Capital Assets $5,000.00 $5,000.00 $4,500.00 $7,000.00 $7,000.00 56% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT COURT $905,634.00 $929,614.00 $919,072.00 $946,913.00 $946,913.00 3% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 33 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0018 JURY COMMISSION EX01 - Salaries $79,888.00 $76,393.00 $77,434.00 $76,135.00 $76,135.00 EX02 - Fringe Benefits $4,400.00 $10,200.00 $10,864.00 $10,982.00 $10,982.00 1% EX03 - Supplies $17,270.00 $17,786.00 $17,166.00 $17,568.00 $17,568.00 2% EX04 - Services $7,736.00 $7,472.00 $6,492.00 $26,652.00 $26,652.00 310% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: JURY COMMISSION $109,294.00 $111,851.00 $111,956.00 $131,337.00 $131,337.00 17% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 34 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0020 STATE'S ATTORNEY EX01 - Salaries $2,040,592.00 $2,010,992.00 $2,017,352.00 $2,030,721.00 $2,030,721.00 1% EX02 - Fringe Benefits $171,600.00 $198,900.00 $211,848.00 $214,149.00 $214,149.00 1% EX03 - Supplies $51,871.00 $50,833.00 $49,812.00 $50,883.00 $50,883.00 2% EX04 - Services $208,661.00 $204,512.00 $149,250.00 $145,528.00 $145,528.00 EX07 - Capital Assets $0.00 $0.00 $6,120.00 $0.00 $0.00 -100% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: STATE'S ATTORNEY $2,472,724.00 $2,465,237.00 $2,434,382.00 $2,441,281.00 $2,441,281.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 35 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0021 PUBLIC DEFENDER EX01 - Salaries $1,232,767.00 $1,215,849.00 $1,239,399.00 $1,313,267.00 $1,313,267.00 6% EX02 - Fringe Benefits $96,800.00 $107,100.00 $114,072.00 $120,802.00 $120,802.00 6% EX03 - Supplies $28,934.00 $23,590.00 $23,213.00 $23,248.00 $23,248.00 0% EX04 - Services $328,769.00 $347,337.00 $330,943.00 $312,771.00 $312,771.00 EX07 - Capital Assets $2,487.00 $1,600.00 $4,800.00 $0.00 $0.00 -100% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: PUBLIC DEFENDER $1,689,757.00 $1,695,476.00 $1,712,427.00 $1,770,088.00 $1,770,088.00 3% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 36 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0022 COURT SERVICES EX01 - Salaries $3,010,901.00 $3,086,152.00 $3,216,033.00 $3,238,751.00 $3,238,751.00 1% EX02 - Fringe Benefits $286,000.00 $336,600.00 $366,660.00 $369,544.00 $369,544.00 1% EX03 - Supplies $176,990.00 $193,575.00 $223,899.00 $157,510.00 $157,510.00 -30% EX04 - Services $276,481.00 $397,258.00 $591,812.00 $349,719.00 $349,719.00 -41% EX07 - Capital Assets $2,820.00 $2,820.00 $4,620.00 $1,410.00 $1,410.00 -69% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COURT SERVICES $3,753,192.00 $4,016,405.00 $4,403,024.00 $4,116,934.00 $4,116,934.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 37 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0029 SHERIFF EX01 - Salaries $6,695,176.00 $7,003,169.00 $7,188,711.00 $7,426,519.00 $7,426,519.00 3% EX02 - Fringe Benefits $580,800.00 $673,200.00 $717,024.00 $724,812.00 $724,812.00 1% EX03 - Supplies $344,129.00 $346,221.00 $375,913.00 $371,063.00 $371,063.00 EX04 - Services $734,674.00 $665,699.00 $612,446.00 $657,326.00 $657,326.00 7% EX07 - Capital Assets $10,990.00 $12,046.00 $13,196.00 $41,996.00 $41,996.00 218% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $55,000.00 $55,000.00 Department Total: SHERIFF $8,365,769.00 $8,700,335.00 $8,907,290.00 $9,276,716.00 $9,276,716.00 4% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 38 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0031 CORONER EX01 - Salaries $282,420.00 $289,162.00 $292,991.00 $299,395.00 $299,395.00 2% EX02 - Fringe Benefits $22,000.00 $25,500.00 $27,160.00 $27,455.00 $27,455.00 1% EX03 - Supplies $33,898.00 $31,040.00 $33,225.00 $41,000.00 $41,000.00 23% EX04 - Services $166,749.00 $161,308.00 $157,085.00 $177,950.00 $177,950.00 13% EX07 - Capital Assets $1,200.00 $1,313.00 $5,640.00 $59,200.00 $59,200.00 949% Department Total: CORONER $506,267.00 $508,323.00 $516,101.00 $605,000.00 $605,000.00 17% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 39 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0032 RESCUE SQUAD EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $0.00 $0.00 $0.00 $0.00 $0.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: RESCUE SQUAD $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 40 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0038 BUILDING & ZONING EX01 - Salaries $206,887.00 $209,999.00 $212,255.00 $220,036.00 $220,036.00 4% EX02 - Fringe Benefits $17,600.00 $20,400.00 $21,728.00 $21,964.00 $21,964.00 1% EX03 - Supplies $10,401.00 $8,991.00 $8,151.00 $7,988.00 $7,988.00 EX04 - Services $60,252.00 $51,644.00 $48,065.00 $52,649.00 $52,649.00 10% EX07 - Capital Assets $1,524.00 $640.00 $1,600.00 $1,568.00 $1,568.00 Department Total: BUILDING & ZONING $296,664.00 $291,674.00 $291,799.00 $304,205.00 $304,205.00 4% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 41 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0040 PARKS & RECREATION EX01 - Salaries $247,521.00 $244,040.00 $248,279.00 $255,193.00 $255,193.00 3% EX02 - Fringe Benefits $22,000.00 $20,400.00 $21,728.00 $21,964.00 $21,964.00 1% EX03 - Supplies $91,550.00 $85,680.00 $84,175.00 $82,471.00 $82,471.00 EX04 - Services $97,987.00 $86,530.00 $80,217.00 $78,888.00 $78,888.00 EX07 - Capital Assets $53,853.00 $43,000.00 $0.00 $38,158.00 $38,158.00 Department Total: PARKS & RECREATION $512,911.00 $479,650.00 $434,399.00 $476,674.00 $476,674.00 10% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 42 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0041 FACILITIES MANAGEMENT EX01 - Salaries $1,414,870.00 $1,419,188.00 $1,414,855.00 $1,473,968.00 $1,473,968.00 4% EX02 - Fringe Benefits $178,538.00 $204,509.00 $212,408.00 $220,251.00 $220,251.00 4% EX03 - Supplies $262,898.00 $231,002.00 $227,461.00 $226,218.00 $226,218.00 EX04 - Services $1,757,265.00 $1,714,273.00 $1,556,037.00 $1,615,709.00 $1,615,709.00 4% EX07 - Capital Assets $70,000.00 $66,988.00 $107,300.00 $35,500.00 $35,500.00 -67% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: FACILITIES MANAGEMENT $3,683,571.00 $3,635,960.00 $3,518,061.00 $3,571,646.00 $3,571,646.00 2% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 43 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0043 INFORMATION SERVICES EX01 - Salaries $836,488.00 $816,281.00 $805,518.00 $823,843.00 $823,843.00 2% EX02 - Fringe Benefits $61,600.00 $71,400.00 $70,616.00 $71,383.00 $71,383.00 1% EX03 - Supplies $152,265.00 $157,874.00 $98,881.00 $131,173.00 $131,173.00 33% EX04 - Services $453,674.00 $460,767.00 $575,502.00 $683,346.00 $683,346.00 19% EX07 - Capital Assets $143,510.00 $98,153.00 $322,700.00 $220,973.00 $220,973.00 -32% Department Total: INFORMATION SERVICES $1,647,537.00 $1,604,475.00 $1,873,217.00 $1,930,718.00 $1,930,718.00 3% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 44 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0047 EMA EX01 - Salaries $100,446.00 $101,923.00 $104,828.00 $108,183.00 $108,183.00 3% EX02 - Fringe Benefits $8,800.00 $10,200.00 $10,864.00 $10,982.00 $10,982.00 1% EX03 - Supplies $11,410.00 $16,130.00 $16,025.00 $15,704.00 $15,704.00 EX04 - Services $28,547.00 $25,714.00 $23,949.00 $23,470.00 $23,470.00 EX07 - Capital Assets $2,940.00 $0.00 $0.00 $0.00 $0.00 Department Total: EMA $152,143.00 $153,967.00 $155,666.00 $158,339.00 $158,339.00 2% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 45 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0048 BLOOMINGTON ELECTION COM. EX01 - Salaries $95,940.00 $99,917.00 $103,578.00 $104,997.00 $104,997.00 1% EX02 - Fringe Benefits $8,800.00 $10,200.00 $10,864.00 $10,982.00 $10,982.00 1% EX04 - Services $470,906.00 $477,639.00 $468,086.00 $468,039.00 $468,039.00 0% Department Total: BLOOMINGTON ELECTION COM. $575,646.00 $587,756.00 $582,528.00 $584,018.00 $584,018.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 46 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0049 ASSESSMENT OFFICE EX01 - Salaries $350,559.00 $355,390.00 $363,082.00 $374,958.00 $374,958.00 3% EX02 - Fringe Benefits $35,200.00 $40,800.00 $43,456.00 $43,944.00 $43,944.00 1% EX03 - Supplies $127,390.00 $91,755.00 $92,677.00 $88,170.00 $88,170.00 EX04 - Services $129,495.00 $48,995.00 $49,010.00 $48,440.00 $48,440.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: ASSESSMENT OFFICE $642,644.00 $536,940.00 $548,225.00 $555,512.00 $555,512.00 1% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 47 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $31,269,505.00 $31,888,902.00 $32,566,169.00 $33,081,144.00 $33,081,144.00 2% Expenditure Totals $31,269,505.00 $31,888,902.00 $32,566,169.00 $33,081,144.00 $33,081,144.00 2% Fund Total: GENERAL FUND $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 48 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0102 DENTAL SEALANT GRANT Revenue Department: 0061 HEALTH DEPARTMENT RE03 - Intergovernmental $373,342.00 $517,721.00 $379,890.00 $491,584.00 $491,584.00 29% RE04 - Charges For Services $12,500.00 $12,500.00 $25,550.00 $26,600.00 $26,600.00 4% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE09 - Contributions $0.00 $0.00 $95,000.00 $45,000.00 $45,000.00 -53% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $385,842.00 $530,221.00 $500,440.00 $563,184.00 $563,184.00 13% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 49 of 235 Revenue Totals $385,842.00 $530,221.00 $500,440.00 $563,184.00 $563,184.00 13% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 50 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0061 HEALTH DEPARTMENT EX01 - Salaries $69,962.00 $134,320.00 $140,494.00 $144,547.00 $144,547.00 3% EX02 - Fringe Benefits $18,024.00 $37,372.00 $40,037.00 $42,450.00 $42,450.00 6% EX03 - Supplies $28,725.00 $39,497.00 $39,482.00 $43,912.00 $43,912.00 11% EX04 - Services $265,250.00 $274,408.00 $279,286.00 $331,134.00 $331,134.00 19% EX07 - Capital Assets $3,881.00 $44,624.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $1,141.00 $1,141.00 $1,141.00 0% Department Total: HEALTH DEPARTMENT $385,842.00 $530,221.00 $500,440.00 $563,184.00 $563,184.00 13% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 51 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $385,842.00 $530,221.00 $500,440.00 $563,184.00 $563,184.00 13% Expenditure Totals $385,842.00 $530,221.00 $500,440.00 $563,184.00 $563,184.00 13% Fund Total: DENTAL SEALANT GRANT $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 52 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0103 HEALTH DEPT. - WIC Revenue Department: 0061 HEALTH DEPARTMENT RE03 - Intergovernmental $443,300.00 $468,759.00 $451,000.00 $481,287.00 $481,287.00 7% RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $9,057.00 $10,507.00 $15,661.00 $0.00 $0.00 -100% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $452,357.00 $479,266.00 $466,661.00 $481,287.00 $481,287.00 3% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 53 of 235 Revenue Totals $452,357.00 $479,266.00 $466,661.00 $481,287.00 $481,287.00 3% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 54 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0061 HEALTH DEPARTMENT EX01 - Salaries $302,319.00 $321,144.00 $307,180.00 $313,290.00 $313,290.00 2% EX02 - Fringe Benefits $93,062.00 $106,506.00 $106,901.00 $111,530.00 $111,530.00 4% EX03 - Supplies $17,252.00 $15,594.00 $17,522.00 $21,076.00 $21,076.00 20% EX04 - Services $39,724.00 $36,022.00 $30,898.00 $29,600.00 $29,600.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $1,631.00 $1,631.00 EX09 - Transfer To Other Funds $0.00 $0.00 $4,160.00 $4,160.00 $4,160.00 0% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $452,357.00 $479,266.00 $466,661.00 $481,287.00 $481,287.00 3% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 55 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $452,357.00 $479,266.00 $466,661.00 $481,287.00 $481,287.00 3% Expenditure Totals $452,357.00 $479,266.00 $466,661.00 $481,287.00 $481,287.00 3% Fund Total: HEALTH DEPT. - WIC $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 56 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0105 PREVENTIVE HEALTH PROGRAM Revenue Department: 0061 HEALTH DEPARTMENT RE02 - Lic., Permits, Fees $5,000.00 $10,000.00 $12,000.00 $12,000.00 $12,000.00 0% RE03 - Intergovernmental $159,180.00 $163,819.00 $372,870.00 $336,940.00 $336,940.00 -10% RE04 - Charges For Services $5,308.00 $12,753.00 $9,000.00 $7,800.00 $7,800.00 -13% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $169,488.00 $186,572.00 $393,870.00 $356,740.00 $356,740.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 57 of 235 Revenue Totals $169,488.00 $186,572.00 $393,870.00 $356,740.00 $356,740.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 58 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0061 HEALTH DEPARTMENT EX01 - Salaries $84,642.00 $102,079.00 $131,197.00 $122,222.00 $122,222.00 EX02 - Fringe Benefits $15,594.00 $21,421.00 $31,165.00 $39,616.00 $39,616.00 27% EX03 - Supplies $25,682.00 $24,943.00 $63,683.00 $34,491.00 $34,491.00 -46% EX04 - Services $39,710.00 $38,129.00 $166,583.00 $159,131.00 $159,131.00 EX07 - Capital Assets $3,860.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $1,242.00 $1,280.00 $1,280.00 3% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $169,488.00 $186,572.00 $393,870.00 $356,740.00 $356,740.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 59 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $169,488.00 $186,572.00 $393,870.00 $356,740.00 $356,740.00 Expenditure Totals $169,488.00 $186,572.00 $393,870.00 $356,740.00 $356,740.00 Fund Total: PREVENTIVE HEALTH PROGRAM $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 60 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0106 FAMILY CASE MANAGEMENT Revenue Department: 0061 HEALTH DEPARTMENT RE03 - Intergovernmental $719,263.00 $640,901.00 $625,739.00 $1,054,066.00 $1,054,066.00 68% RE04 - Charges For Services $2,000.00 $2,000.00 $2,000.00 $0.00 $0.00 -100% RE07 - Transfer From Other Funds $220,284.00 $203,751.00 $219,439.00 $145,883.00 $145,883.00 -34% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $941,547.00 $846,652.00 $847,178.00 $1,199,949.00 $1,199,949.00 42% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 61 of 235 Revenue Totals $941,547.00 $846,652.00 $847,178.00 $1,199,949.00 $1,199,949.00 42% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 62 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0061 HEALTH DEPARTMENT EX01 - Salaries $644,335.00 $573,491.00 $572,321.00 $769,451.00 $769,451.00 34% EX02 - Fringe Benefits $195,623.00 $190,477.00 $196,557.00 $267,825.00 $267,825.00 36% EX03 - Supplies $18,400.00 $17,558.00 $17,682.00 $34,537.00 $34,537.00 95% EX04 - Services $81,189.00 $65,126.00 $56,067.00 $117,335.00 $117,335.00 109% EX07 - Capital Assets $2,000.00 $0.00 $0.00 $6,250.00 $6,250.00 EX09 - Transfer To Other Funds $0.00 $0.00 $4,551.00 $4,551.00 $4,551.00 0% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $941,547.00 $846,652.00 $847,178.00 $1,199,949.00 $1,199,949.00 42% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 63 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $941,547.00 $846,652.00 $847,178.00 $1,199,949.00 $1,199,949.00 42% Expenditure Totals $941,547.00 $846,652.00 $847,178.00 $1,199,949.00 $1,199,949.00 42% Fund Total: FAMILY CASE MANAGEMENT $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 64 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0107 AIDS/COMM.DISEASE CONTROL Revenue Department: 0061 HEALTH DEPARTMENT RE03 - Intergovernmental $294,879.00 $180,966.00 $186,872.00 $224,089.00 $224,089.00 20% RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $27,834.00 $7,859.00 $0.00 $0.00 -100% Department Total: HEALTH DEPARTMENT $294,879.00 $208,800.00 $194,731.00 $224,089.00 $224,089.00 15% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 65 of 235 Revenue Totals $294,879.00 $208,800.00 $194,731.00 $224,089.00 $224,089.00 15% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 66 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0061 HEALTH DEPARTMENT EX01 - Salaries $124,017.00 $104,454.00 $106,409.00 $121,298.00 $121,298.00 14% EX02 - Fringe Benefits $31,934.00 $27,139.00 $27,872.00 $34,757.00 $34,757.00 25% EX03 - Supplies $44,498.00 $44,148.00 $9,657.00 $14,650.00 $14,650.00 52% EX04 - Services $77,066.00 $33,059.00 $49,538.00 $52,141.00 $52,141.00 5% EX07 - Capital Assets $17,364.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $1,255.00 $1,243.00 $1,243.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $294,879.00 $208,800.00 $194,731.00 $224,089.00 $224,089.00 15% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 67 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $294,879.00 $208,800.00 $194,731.00 $224,089.00 $224,089.00 15% Expenditure Totals $294,879.00 $208,800.00 $194,731.00 $224,089.00 $224,089.00 15% Fund Total: AIDS/COMM.DISEASE CONTROL $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 68 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0109 FED.FINANCIAL PART.PROG. Revenue Department: 0061 HEALTH DEPARTMENT RE03 - Intergovernmental $240,000.00 $240,000.00 $240,000.00 $190,000.00 $190,000.00 -21% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $240,000.00 $240,000.00 $240,000.00 $190,000.00 $190,000.00 -21% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 69 of 235 Revenue Totals $240,000.00 $240,000.00 $240,000.00 $190,000.00 $190,000.00 -21% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 70 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0061 HEALTH DEPARTMENT EX01 - Salaries $0.00 $0.00 $0.00 $0.00 $0.00 EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $0.00 $0.00 $0.00 $0.00 $0.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $240,000.00 $240,000.00 $240,000.00 $190,000.00 $190,000.00 -21% Department Total: HEALTH DEPARTMENT $240,000.00 $240,000.00 $240,000.00 $190,000.00 $190,000.00 -21% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 71 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $240,000.00 $240,000.00 $240,000.00 $190,000.00 $190,000.00 -21% Expenditure Totals $240,000.00 $240,000.00 $240,000.00 $190,000.00 $190,000.00 -21% Fund Total: FED.FINANCIAL PART.PROG. $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 72 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0110 PERSONS/DEV.DISABILITY Revenue Department: 0061 HEALTH DEPARTMENT RE01 - Taxes $645,146.00 $654,392.00 $679,779.00 $681,395.00 $681,395.00 0% RE99 - Miscellaneous $0.00 $12,104.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $645,146.00 $666,496.00 $679,779.00 $681,395.00 $681,395.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 73 of 235 Revenue Totals $645,146.00 $666,496.00 $679,779.00 $681,395.00 $681,395.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 74 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0061 HEALTH DEPARTMENT EX01 - Salaries $0.00 $0.00 $0.00 $0.00 $0.00 EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $645,146.00 $666,496.00 $679,779.00 $681,395.00 $681,395.00 0% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $645,146.00 $666,496.00 $679,779.00 $681,395.00 $681,395.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 75 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $645,146.00 $666,496.00 $679,779.00 $681,395.00 $681,395.00 0% Expenditure Totals $645,146.00 $666,496.00 $679,779.00 $681,395.00 $681,395.00 0% Fund Total: PERSONS/DEV.DISABILITY $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 76 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0111 T.B. CARE & TREATMENT Revenue Department: 0061 HEALTH DEPARTMENT RE01 - Taxes $299,099.00 $304,711.00 $78,612.00 $262,772.00 $262,772.00 234% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $4,100.00 $4,100.00 $23,026.00 $24,100.00 $24,100.00 5% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $180,000.00 $0.00 $0.00 -100% Department Total: HEALTH DEPARTMENT $303,199.00 $308,811.00 $281,638.00 $286,872.00 $286,872.00 2% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 77 of 235 Revenue Totals $303,199.00 $308,811.00 $281,638.00 $286,872.00 $286,872.00 2% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 78 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0061 HEALTH DEPARTMENT EX01 - Salaries $152,862.00 $157,539.00 $162,627.00 $165,953.00 $165,953.00 2% EX02 - Fringe Benefits $19,052.00 $20,757.00 $21,867.00 $21,798.00 $21,798.00 0% EX03 - Supplies $15,957.00 $17,559.00 $15,444.00 $12,307.00 $12,307.00 -20% EX04 - Services $113,407.00 $112,956.00 $79,826.00 $84,940.00 $84,940.00 6% EX07 - Capital Assets $1,921.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $1,874.00 $1,874.00 $1,874.00 0% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $303,199.00 $308,811.00 $281,638.00 $286,872.00 $286,872.00 2% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 79 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $303,199.00 $308,811.00 $281,638.00 $286,872.00 $286,872.00 2% Expenditure Totals $303,199.00 $308,811.00 $281,638.00 $286,872.00 $286,872.00 2% Fund Total: T.B. CARE & TREATMENT $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 80 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0112 HEALTH DEPARTMENT Revenue Department: 0061 HEALTH DEPARTMENT RE01 - Taxes $3,074,717.00 $3,104,936.00 $2,995,774.00 $2,954,502.00 $2,954,502.00 RE02 - Lic., Permits, Fees $654,663.00 $663,262.00 $727,753.00 $769,787.00 $769,787.00 6% RE03 - Intergovernmental $363,258.00 $419,164.00 $458,453.00 $470,053.00 $470,053.00 3% RE04 - Charges For Services $252,100.00 $243,059.00 $241,868.00 $255,750.00 $255,750.00 6% RE07 - Transfer From Other Funds $0.00 $0.00 $23,500.00 $32,405.00 $32,405.00 38% RE99 - Miscellaneous $44,577.00 $49,077.00 $28,409.00 $109,700.00 $109,700.00 286% Department Total: HEALTH DEPARTMENT $4,389,315.00 $4,479,498.00 $4,475,757.00 $4,592,197.00 $4,592,197.00 3% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 81 of 235 Revenue Totals $4,389,315.00 $4,479,498.00 $4,475,757.00 $4,592,197.00 $4,592,197.00 3% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 82 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0061 HEALTH DEPARTMENT EX01 - Salaries $2,222,229.00 $2,259,163.00 $2,356,016.00 $2,374,465.00 $2,374,465.00 1% EX02 - Fringe Benefits $225,828.00 $257,103.00 $284,424.00 $286,566.00 $286,566.00 1% EX03 - Supplies $186,405.00 $219,062.00 $175,565.00 $181,774.00 $181,774.00 4% EX04 - Services $1,717,363.00 $1,719,530.00 $1,617,473.00 $1,692,551.00 $1,692,551.00 5% EX07 - Capital Assets $37,490.00 $24,640.00 $21,988.00 $36,601.00 $36,601.00 66% EX09 - Transfer To Other Funds $0.00 $0.00 $20,291.00 $20,240.00 $20,240.00 0% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $4,389,315.00 $4,479,498.00 $4,475,757.00 $4,592,197.00 $4,592,197.00 3% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 83 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $4,389,315.00 $4,479,498.00 $4,475,757.00 $4,592,197.00 $4,592,197.00 3% Expenditure Totals $4,389,315.00 $4,479,498.00 $4,475,757.00 $4,592,197.00 $4,592,197.00 3% Fund Total: HEALTH DEPARTMENT $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 84 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0120 HIGHWAY Revenue Department: 0055 COUNTY HIGHWAY RE01 - Taxes $2,600,036.00 $2,608,404.00 $2,555,767.00 $2,555,424.00 $2,555,424.00 0% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $410,000.00 $355,000.00 $355,000.00 $711,000.00 $711,000.00 100% RE05 - Interest $8,000.00 $4,000.00 $1,000.00 $1,900.00 $1,900.00 90% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $476,500.00 $432,500.00 $265,000.00 $270,500.00 $270,500.00 2% Department Total: COUNTY HIGHWAY $3,494,536.00 $3,399,904.00 $3,176,767.00 $3,538,824.00 $3,538,824.00 11% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 85 of 235 Revenue Totals $3,494,536.00 $3,399,904.00 $3,176,767.00 $3,538,824.00 $3,538,824.00 11% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 86 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0055 COUNTY HIGHWAY EX01 - Salaries $881,473.00 $872,563.00 $1,061,931.00 $1,396,251.00 $1,396,251.00 31% EX02 - Fringe Benefits $158,400.00 $178,500.00 $184,688.00 $186,694.00 $186,694.00 1% EX03 - Supplies $525,700.00 $553,890.00 $508,880.00 $529,320.00 $529,320.00 4% EX04 - Services $628,555.00 $582,485.00 $567,421.00 $550,613.00 $550,613.00 EX07 - Capital Assets $1,300,408.00 $1,212,466.00 $848,429.00 $870,528.00 $870,528.00 3% EX09 - Transfer To Other Funds $0.00 $0.00 $5,418.00 $5,418.00 $5,418.00 0% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COUNTY HIGHWAY $3,494,536.00 $3,399,904.00 $3,176,767.00 $3,538,824.00 $3,538,824.00 11% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 87 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $3,494,536.00 $3,399,904.00 $3,176,767.00 $3,538,824.00 $3,538,824.00 11% Expenditure Totals $3,494,536.00 $3,399,904.00 $3,176,767.00 $3,538,824.00 $3,538,824.00 11% Fund Total: HIGHWAY $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 88 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0121 BRIDGE MATCHING FUND Revenue RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 89 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0055 COUNTY HIGHWAY RE01 - Taxes $1,693,000.00 $1,499,812.00 $1,471,088.00 $1,471,011.00 $1,471,011.00 0% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $150,000.00 $150,000.00 $150,000.00 $170,000.00 $170,000.00 13% RE05 - Interest $7,500.00 $5,000.00 $2,500.00 $2,500.00 $2,500.00 0% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $775,650.00 $912,122.00 $638,202.00 $450,250.00 $450,250.00 -29% Department Total: COUNTY HIGHWAY $2,626,150.00 $2,566,934.00 $2,261,790.00 $2,093,761.00 $2,093,761.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 90 of 235 Revenue Totals $2,626,150.00 $2,566,934.00 $2,261,790.00 $2,093,761.00 $2,093,761.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 91 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0055 COUNTY HIGHWAY EX01 - Salaries $281,153.00 $282,517.00 $311,676.00 $245,943.00 $245,943.00 -21% EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $300,940.00 $335,700.00 $305,114.00 $298,500.00 $298,500.00 EX07 - Capital Assets $2,044,057.00 $1,948,717.00 $1,645,000.00 $1,549,318.00 $1,549,318.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COUNTY HIGHWAY $2,626,150.00 $2,566,934.00 $2,261,790.00 $2,093,761.00 $2,093,761.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 92 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $2,626,150.00 $2,566,934.00 $2,261,790.00 $2,093,761.00 $2,093,761.00 Expenditure Totals $2,626,150.00 $2,566,934.00 $2,261,790.00 $2,093,761.00 $2,093,761.00 Fund Total: BRIDGE MATCHING FUND $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 93 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0122 MCLEAN COUNTY MATCHING Revenue Department: 0055 COUNTY HIGHWAY RE01 - Taxes $1,287,400.00 $1,287,400.00 $1,275,301.00 $1,271,877.00 $1,271,877.00 0% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE05 - Interest $5,000.00 $2,000.00 $1,500.00 $1,500.00 $1,500.00 0% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $500.00 $200,250.00 $300,100.00 $303,288.00 $303,288.00 1% Department Total: COUNTY HIGHWAY $1,292,900.00 $1,489,650.00 $1,576,901.00 $1,576,665.00 $1,576,665.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 94 of 235 Revenue Totals $1,292,900.00 $1,489,650.00 $1,576,901.00 $1,576,665.00 $1,576,665.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 95 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0055 COUNTY HIGHWAY EX04 - Services $29,400.00 $29,800.00 $29,180.00 $29,000.00 $29,000.00 EX07 - Capital Assets $1,263,500.00 $1,459,850.00 $1,547,721.00 $1,547,665.00 $1,547,665.00 0% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COUNTY HIGHWAY $1,292,900.00 $1,489,650.00 $1,576,901.00 $1,576,665.00 $1,576,665.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 96 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $1,292,900.00 $1,489,650.00 $1,576,901.00 $1,576,665.00 $1,576,665.00 0% Expenditure Totals $1,292,900.00 $1,489,650.00 $1,576,901.00 $1,576,665.00 $1,576,665.00 0% Fund Total: MCLEAN COUNTY MATCHING $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 97 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0123 MOTOR FUEL TAX Revenue Department: 0055 COUNTY HIGHWAY RE03 - Intergovernmental $2,664,000.00 $2,735,950.00 $2,598,000.00 $2,563,000.00 $2,563,000.00 RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 RE05 - Interest $7,500.00 $3,000.00 $1,000.00 $1,500.00 $1,500.00 50% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $500.00 $400,500.00 $800,500.00 $699,100.00 $699,100.00 -13% Department Total: COUNTY HIGHWAY $2,672,000.00 $3,139,450.00 $3,399,500.00 $3,263,600.00 $3,263,600.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 98 of 235 Revenue Totals $2,672,000.00 $3,139,450.00 $3,399,500.00 $3,263,600.00 $3,263,600.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 99 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0055 COUNTY HIGHWAY EX01 - Salaries $876,776.00 $859,239.00 $697,497.00 $476,383.00 $476,383.00 -32% EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $1,106,680.00 $1,346,410.00 $1,192,620.00 $1,637,425.00 $1,637,425.00 37% EX07 - Capital Assets $688,544.00 $933,801.00 $1,509,383.00 $1,149,792.00 $1,149,792.00 -24% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COUNTY HIGHWAY $2,672,000.00 $3,139,450.00 $3,399,500.00 $3,263,600.00 $3,263,600.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 100 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $2,672,000.00 $3,139,450.00 $3,399,500.00 $3,263,600.00 $3,263,600.00 Expenditure Totals $2,672,000.00 $3,139,450.00 $3,399,500.00 $3,263,600.00 $3,263,600.00 Fund Total: MOTOR FUEL TAX $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 101 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0129 CHILDREN'S ADVOCACY CNTR Revenue Department: 0062 CHILDREN'S ADVOCACY CNTR. RE01 - Taxes $136,708.00 $138,372.00 $136,708.00 $136,366.00 $136,366.00 0% RE02 - Lic., Permits, Fees $95,000.00 $75,000.00 $60,000.00 $75,000.00 $75,000.00 25% RE03 - Intergovernmental $298,514.00 $336,482.00 $319,160.00 $317,047.00 $317,047.00 RE09 - Contributions $0.00 $0.00 $0.00 $19,513.00 $19,513.00 RE99 - Miscellaneous $0.00 $14,356.00 $0.00 $0.00 $0.00 Department Total: CHILDREN'S ADVOCACY CNTR. $530,222.00 $564,210.00 $515,868.00 $547,926.00 $547,926.00 6% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 102 of 235 Revenue Totals $530,222.00 $564,210.00 $515,868.00 $547,926.00 $547,926.00 6% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 103 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0062 CHILDREN'S ADVOCACY CNTR. EX01 - Salaries $364,982.00 $372,436.00 $371,432.00 $404,838.00 $404,838.00 9% EX02 - Fringe Benefits $81,038.00 $115,234.00 $78,036.00 $79,364.00 $79,364.00 2% EX03 - Supplies $6,338.00 $8,658.00 $7,660.00 $6,330.00 $6,330.00 -17% EX04 - Services $76,904.00 $67,882.00 $54,178.00 $52,832.00 $52,832.00 EX07 - Capital Assets $960.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $4,562.00 $4,562.00 $4,562.00 0% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CHILDREN'S ADVOCACY CNTR. $530,222.00 $564,210.00 $515,868.00 $547,926.00 $547,926.00 6% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 104 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $530,222.00 $564,210.00 $515,868.00 $547,926.00 $547,926.00 6% Expenditure Totals $530,222.00 $564,210.00 $515,868.00 $547,926.00 $547,926.00 6% Fund Total: CHILDREN'S ADVOCACY CNTR $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 105 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0130 SOCIAL SECURITY EXPENSE Revenue Department: 0069 SOCIAL SECURITY/IMRF RE01 - Taxes $2,321,731.00 $2,493,153.00 $2,349,369.00 $2,358,862.00 $2,358,862.00 0% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $50,000.00 $50,000.00 $50,000.00 0% Department Total: SOCIAL SECURITY/IMRF $2,321,731.00 $2,493,153.00 $2,399,369.00 $2,408,862.00 $2,408,862.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 106 of 235 Revenue Totals $2,321,731.00 $2,493,153.00 $2,399,369.00 $2,408,862.00 $2,408,862.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 107 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0069 SOCIAL SECURITY/IMRF EX02 - Fringe Benefits $1,998,170.00 $2,163,568.00 $2,064,282.00 $2,064,282.00 $2,064,282.00 0% EX04 - Services $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $323,561.00 $329,585.00 $335,087.00 $344,580.00 $344,580.00 3% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: SOCIAL SECURITY/IMRF $2,321,731.00 $2,493,153.00 $2,399,369.00 $2,408,862.00 $2,408,862.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 108 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $2,321,731.00 $2,493,153.00 $2,399,369.00 $2,408,862.00 $2,408,862.00 0% Expenditure Totals $2,321,731.00 $2,493,153.00 $2,399,369.00 $2,408,862.00 $2,408,862.00 0% Fund Total: SOCIAL SECURITY EXPENSE $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 109 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0131 I.M.R.F. FUND Revenue Department: 0069 SOCIAL SECURITY/IMRF RE01 - Taxes $3,891,367.00 $4,191,594.00 $4,392,572.00 $4,388,016.00 $4,388,016.00 0% RE03 - Intergovernmental $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 0% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $100,000.00 $0.00 $0.00 -100% Department Total: SOCIAL SECURITY/IMRF $3,991,367.00 $4,291,594.00 $4,592,572.00 $4,488,016.00 $4,488,016.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 110 of 235 Revenue Totals $3,991,367.00 $4,291,594.00 $4,592,572.00 $4,488,016.00 $4,488,016.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 111 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0069 SOCIAL SECURITY/IMRF EX02 - Fringe Benefits $3,489,310.00 $3,741,746.00 $4,004,303.00 $3,863,103.00 $3,863,103.00 EX04 - Services $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $502,057.00 $549,848.00 $588,269.00 $624,913.00 $624,913.00 6% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: SOCIAL SECURITY/IMRF $3,991,367.00 $4,291,594.00 $4,592,572.00 $4,488,016.00 $4,488,016.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 112 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $3,991,367.00 $4,291,594.00 $4,592,572.00 $4,488,016.00 $4,488,016.00 Expenditure Totals $3,991,367.00 $4,291,594.00 $4,592,572.00 $4,488,016.00 $4,488,016.00 Fund Total: I.M.R.F. FUND $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 113 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0133 CO-OPERATIVE EXTENSION Revenue Department: 0088 CO-OPERATIVE EXTENSION RE01 - Taxes $538,000.00 $538,000.00 $530,250.00 $530,250.00 $530,250.00 0% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CO-OPERATIVE EXTENSION $538,000.00 $538,000.00 $530,250.00 $530,250.00 $530,250.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 114 of 235 Revenue Totals $538,000.00 $538,000.00 $530,250.00 $530,250.00 $530,250.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 115 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0088 CO-OPERATIVE EXTENSION EX04 - Services $538,000.00 $538,000.00 $530,250.00 $530,250.00 $530,250.00 0% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CO-OPERATIVE EXTENSION $538,000.00 $538,000.00 $530,250.00 $530,250.00 $530,250.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 116 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $538,000.00 $538,000.00 $530,250.00 $530,250.00 $530,250.00 0% Expenditure Totals $538,000.00 $538,000.00 $530,250.00 $530,250.00 $530,250.00 0% Fund Total: CO-OPERATIVE EXTENSION $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 117 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0134 HISTORICAL MUSEUM Revenue Department: 0072 HISTORICAL MUSEUM RE01 - Taxes $66,216.00 $66,216.00 $65,200.00 $65,200.00 $65,200.00 0% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HISTORICAL MUSEUM $66,216.00 $66,216.00 $65,200.00 $65,200.00 $65,200.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 118 of 235 Revenue Totals $66,216.00 $66,216.00 $65,200.00 $65,200.00 $65,200.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 119 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0072 HISTORICAL MUSEUM EX04 - Services $66,216.00 $66,216.00 $65,200.00 $65,200.00 $65,200.00 0% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HISTORICAL MUSEUM $66,216.00 $66,216.00 $65,200.00 $65,200.00 $65,200.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 120 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $66,216.00 $66,216.00 $65,200.00 $65,200.00 $65,200.00 0% Expenditure Totals $66,216.00 $66,216.00 $65,200.00 $65,200.00 $65,200.00 0% Fund Total: HISTORICAL MUSEUM $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 121 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0135 TORT JUDGEMENT Revenue Department: 0077 TORT JUDGMENT RE01 - Taxes $2,641,804.00 $2,659,416.00 $2,695,455.00 $2,813,947.00 $2,813,947.00 4% RE02 - Lic., Permits, Fees $0.00 $0.00 $0.00 $0.00 $0.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 0% RE05 - Interest $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE08 - Transfer From PBC $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: TORT JUDGMENT $2,645,304.00 $2,662,916.00 $2,698,955.00 $2,817,447.00 $2,817,447.00 4% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 122 of 235 Revenue Totals $2,645,304.00 $2,662,916.00 $2,698,955.00 $2,817,447.00 $2,817,447.00 4% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 123 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0077 TORT JUDGMENT EX01 - Salaries $848,316.00 $832,339.00 $809,715.00 $833,783.00 $833,783.00 3% EX02 - Fringe Benefits $57,200.00 $66,300.00 $70,616.00 $76,874.00 $76,874.00 9% EX03 - Supplies $151,087.00 $160,503.00 $157,192.00 $155,291.00 $155,291.00 EX04 - Services $1,363,261.00 $1,445,820.00 $1,491,834.00 $1,520,599.00 $1,520,599.00 2% EX07 - Capital Assets $2,000.00 $1,996.00 $11,112.00 $500.00 $500.00 -95% EX09 - Transfer To Other Funds $223,440.00 $156,336.00 $158,486.00 $230,400.00 $230,400.00 45% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: TORT JUDGMENT $2,645,304.00 $2,663,294.00 $2,698,955.00 $2,817,447.00 $2,817,447.00 4% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 124 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $2,645,304.00 $2,662,916.00 $2,698,955.00 $2,817,447.00 $2,817,447.00 4% Expenditure Totals $2,645,304.00 $2,663,294.00 $2,698,955.00 $2,817,447.00 $2,817,447.00 4% Fund Total: TORT JUDGEMENT $0.00 ($378.00) $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 125 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0136 VETERANS ASSISTANCE COMM. Revenue Department: 0065 VETERAN'S ASSISTANCE RE01 - Taxes $169,533.00 $169,283.00 $169,283.00 $168,860.00 $168,860.00 0% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE09 - Contributions $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $16,100.00 $18,727.00 $19,636.00 $24,651.00 $24,651.00 26% Department Total: VETERAN'S ASSISTANCE $185,633.00 $188,010.00 $188,919.00 $193,511.00 $193,511.00 2% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 126 of 235 Revenue Totals $185,633.00 $188,010.00 $188,919.00 $193,511.00 $193,511.00 2% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 127 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0065 VETERAN'S ASSISTANCE EX01 - Salaries $77,061.00 $78,217.00 $78,999.00 $82,603.00 $82,603.00 5% EX02 - Fringe Benefits $23,850.00 $26,024.00 $27,730.00 $28,825.00 $28,825.00 4% EX03 - Supplies $5,063.00 $4,930.00 $4,764.00 $6,198.00 $6,198.00 30% EX04 - Services $77,895.00 $77,075.00 $75,662.00 $74,763.00 $74,763.00 EX07 - Capital Assets $1,764.00 $1,764.00 $1,764.00 $1,122.00 $1,122.00 -36% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: VETERAN'S ASSISTANCE $185,633.00 $188,010.00 $188,919.00 $193,511.00 $193,511.00 2% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 128 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $185,633.00 $188,010.00 $188,919.00 $193,511.00 $193,511.00 2% Expenditure Totals $185,633.00 $188,010.00 $188,919.00 $193,511.00 $193,511.00 2% Fund Total: VETERANS ASSISTANCE COMM. $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 129 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0137 RECORDER DOCUMENT STORAGE Revenue Department: 0006 COUNTY RECORDER RE02 - Lic., Permits, Fees $90,000.00 $100,000.00 $100,000.00 $121,000.00 $121,000.00 21% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COUNTY RECORDER $90,000.00 $100,000.00 $100,000.00 $121,000.00 $121,000.00 21% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 130 of 235 Revenue Totals $90,000.00 $100,000.00 $100,000.00 $121,000.00 $121,000.00 21% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 131 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0006 COUNTY RECORDER EX01 - Salaries $0.00 $0.00 $0.00 $0.00 $0.00 EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $3,400.00 $3,332.00 $3,332.00 $3,265.00 $3,265.00 EX04 - Services $86,600.00 $94,918.00 $94,918.00 $71,512.00 $71,512.00 -25% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $30,000.00 $30,000.00 EX10 - Other $0.00 $1,750.00 $1,750.00 $16,223.00 $16,223.00 827% Department Total: COUNTY RECORDER $90,000.00 $100,000.00 $100,000.00 $121,000.00 $121,000.00 21% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 132 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $90,000.00 $100,000.00 $100,000.00 $121,000.00 $121,000.00 21% Expenditure Totals $90,000.00 $100,000.00 $100,000.00 $121,000.00 $121,000.00 21% Fund Total: RECORDER DOCUMENT STORAGE $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 133 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0138 CIRCUIT CLK/OPER & ADMIN Revenue Department: 0015 CIRCUIT CLERK RE02 - Lic., Permits, Fees $22,075.00 $21,250.00 $22,960.00 $29,800.00 $29,800.00 30% RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT CLERK $22,075.00 $21,250.00 $22,960.00 $29,800.00 $29,800.00 30% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 134 of 235 Revenue Totals $22,075.00 $21,250.00 $22,960.00 $29,800.00 $29,800.00 30% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 135 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0015 CIRCUIT CLERK EX01 - Salaries $0.00 $0.00 $0.00 $0.00 $0.00 EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $11,260.00 $4,710.00 $6,000.00 $11,450.00 $11,450.00 91% EX04 - Services $6,993.00 $12,740.00 $16,960.00 $18,350.00 $18,350.00 8% EX07 - Capital Assets $3,822.00 $3,800.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT CLERK $22,075.00 $21,250.00 $22,960.00 $29,800.00 $29,800.00 30% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 136 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $22,075.00 $21,250.00 $22,960.00 $29,800.00 $29,800.00 30% Expenditure Totals $22,075.00 $21,250.00 $22,960.00 $29,800.00 $29,800.00 30% Fund Total: CIRCUIT CLK/OPER & ADMIN $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 137 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0140 CIRCUIT CLERK AUTOMATION Revenue Department: 0015 CIRCUIT CLERK RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $197,000.00 $162,500.00 $155,341.00 $154,000.00 $154,000.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $15,337.00 $20,171.00 $17,472.00 $86,220.00 $86,220.00 393% Department Total: CIRCUIT CLERK $212,337.00 $182,671.00 $172,813.00 $240,220.00 $240,220.00 39% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 138 of 235 Revenue Totals $212,337.00 $182,671.00 $172,813.00 $240,220.00 $240,220.00 39% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 139 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0015 CIRCUIT CLERK EX03 - Supplies $12,401.00 $20,353.00 $3,276.00 $53,230.00 $53,230.00 1,523% EX04 - Services $62,370.00 $64,955.00 $69,374.00 $86,357.00 $86,357.00 24% EX07 - Capital Assets $45,203.00 $5,000.00 $7,800.00 $8,270.00 $8,270.00 6% EX09 - Transfer To Other Funds $92,363.00 $92,363.00 $92,363.00 $92,363.00 $92,363.00 0% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT CLERK $212,337.00 $182,671.00 $172,813.00 $240,220.00 $240,220.00 39% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 140 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $212,337.00 $182,671.00 $172,813.00 $240,220.00 $240,220.00 39% Expenditure Totals $212,337.00 $182,671.00 $172,813.00 $240,220.00 $240,220.00 39% Fund Total: CIRCUIT CLERK AUTOMATION $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 141 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0141 COURT SECURITY Revenue Department: 0029 SHERIFF RE02 - Lic., Permits, Fees $400,000.00 $400,000.00 $360,000.00 $315,745.00 $315,745.00 -12% RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $33,276.00 $27,936.00 $0.00 $0.00 $0.00 Department Total: SHERIFF $433,276.00 $427,936.00 $360,000.00 $315,745.00 $315,745.00 -12% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 142 of 235 Revenue Totals $433,276.00 $427,936.00 $360,000.00 $315,745.00 $315,745.00 -12% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 143 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0029 SHERIFF EX01 - Salaries $375,171.00 $370,545.00 $322,521.00 $287,471.00 $287,471.00 -11% EX02 - Fringe Benefits $30,800.00 $30,600.00 $32,592.00 $27,455.00 $27,455.00 -16% EX03 - Supplies $5,603.00 $6,503.00 $300.00 $0.00 $0.00 -99% EX04 - Services $20,502.00 $20,288.00 $4,587.00 $819.00 $819.00 -82% EX07 - Capital Assets $1,200.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: SHERIFF $433,276.00 $427,936.00 $360,000.00 $315,745.00 $315,745.00 -12% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 144 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $433,276.00 $427,936.00 $360,000.00 $315,745.00 $315,745.00 -12% Expenditure Totals $433,276.00 $427,936.00 $360,000.00 $315,745.00 $315,745.00 -12% Fund Total: COURT SECURITY $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 145 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0142 COURT DOCUMENT STORAGE Revenue Department: 0015 CIRCUIT CLERK RE02 - Lic., Permits, Fees $197,000.00 $162,500.00 $153,000.00 $153,000.00 $153,000.00 0% RE99 - Miscellaneous $65,407.00 $73,313.00 $76,789.00 $75,084.00 $75,084.00 Department Total: CIRCUIT CLERK $262,407.00 $235,813.00 $229,789.00 $228,084.00 $228,084.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 146 of 235 Revenue Totals $262,407.00 $235,813.00 $229,789.00 $228,084.00 $228,084.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 147 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0015 CIRCUIT CLERK EX01 - Salaries $94,721.00 $96,127.00 $96,958.00 $100,736.00 $100,736.00 4% EX02 - Fringe Benefits $31,699.00 $34,747.00 $36,859.00 $37,036.00 $37,036.00 0% EX03 - Supplies $50,936.00 $42,500.00 $41,431.00 $40,583.00 $40,583.00 EX04 - Services $73,046.00 $54,939.00 $49,541.00 $49,729.00 $49,729.00 0% EX07 - Capital Assets $12,005.00 $7,500.00 $5,000.00 $0.00 $0.00 -100% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT CLERK $262,407.00 $235,813.00 $229,789.00 $228,084.00 $228,084.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 148 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $262,407.00 $235,813.00 $229,789.00 $228,084.00 $228,084.00 Expenditure Totals $262,407.00 $235,813.00 $229,789.00 $228,084.00 $228,084.00 Fund Total: COURT DOCUMENT STORAGE $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 149 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0143 CHILD SUPPORT COLLECTION Revenue Department: 0015 CIRCUIT CLERK RE02 - Lic., Permits, Fees $56,500.00 $56,500.00 $56,500.00 $69,345.00 $69,345.00 23% RE99 - Miscellaneous $16,574.00 $23,496.00 $25,874.00 $23,621.00 $23,621.00 Department Total: CIRCUIT CLERK $73,074.00 $79,996.00 $82,374.00 $92,966.00 $92,966.00 13% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 150 of 235 Revenue Totals $73,074.00 $79,996.00 $82,374.00 $92,966.00 $92,966.00 13% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 151 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0015 CIRCUIT CLERK EX01 - Salaries $48,154.00 $52,925.00 $54,260.00 $65,657.00 $65,657.00 21% EX02 - Fringe Benefits $15,775.00 $18,102.00 $19,324.00 $20,005.00 $20,005.00 4% EX03 - Supplies $1,500.00 $1,470.00 $3,990.00 $90.00 $90.00 -98% EX04 - Services $7,645.00 $7,499.00 $4,800.00 $7,214.00 $7,214.00 50% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT CLERK $73,074.00 $79,996.00 $82,374.00 $92,966.00 $92,966.00 13% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 152 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $73,074.00 $79,996.00 $82,374.00 $92,966.00 $92,966.00 13% Expenditure Totals $73,074.00 $79,996.00 $82,374.00 $92,966.00 $92,966.00 13% Fund Total: CHILD SUPPORT COLLECTION $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 153 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0146 ADULT PROBATION SERVICES Revenue Department: 0022 COURT SERVICES RE02 - Lic., Permits, Fees $249,395.00 $212,252.00 $299,035.00 $324,330.00 $324,330.00 8% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $57,448.00 $69,056.00 $0.00 $0.00 $0.00 Department Total: COURT SERVICES $306,843.00 $281,308.00 $299,035.00 $324,330.00 $324,330.00 8% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 154 of 235 Revenue Totals $306,843.00 $281,308.00 $299,035.00 $324,330.00 $324,330.00 8% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 155 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0022 COURT SERVICES EX01 - Salaries $0.00 $0.00 $0.00 $0.00 $0.00 EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $40,950.00 $21,636.00 $25,650.00 $31,080.00 $31,080.00 21% EX04 - Services $65,893.00 $39,672.00 $73,385.00 $69,250.00 $69,250.00 EX07 - Capital Assets $0.00 $20,000.00 $0.00 $24,000.00 $24,000.00 EX09 - Transfer To Other Funds $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 0% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COURT SERVICES $306,843.00 $281,308.00 $299,035.00 $324,330.00 $324,330.00 8% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 156 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $306,843.00 $281,308.00 $299,035.00 $324,330.00 $324,330.00 8% Expenditure Totals $306,843.00 $281,308.00 $299,035.00 $324,330.00 $324,330.00 8% Fund Total: ADULT PROBATION SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 157 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0147 EVERGREEN LAKE LEASE Revenue Department: 0040 PARKS & RECREATION RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $12,311.00 $12,311.00 $12,311.00 $12,311.00 $12,311.00 0% Department Total: PARKS & RECREATION $12,311.00 $12,311.00 $12,311.00 $12,311.00 $12,311.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 158 of 235 Revenue Totals $12,311.00 $12,311.00 $12,311.00 $12,311.00 $12,311.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 159 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0040 PARKS & RECREATION EX01 - Salaries $5,976.00 $5,976.00 $5,976.00 $5,976.00 $5,976.00 0% EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $5,855.00 $5,855.00 $5,855.00 $5,865.00 $5,865.00 0% EX04 - Services $480.00 $480.00 $480.00 $470.00 $470.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: PARKS & RECREATION $12,311.00 $12,311.00 $12,311.00 $12,311.00 $12,311.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 160 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $12,311.00 $12,311.00 $12,311.00 $12,311.00 $12,311.00 0% Expenditure Totals $12,311.00 $12,311.00 $12,311.00 $12,311.00 $12,311.00 0% Fund Total: EVERGREEN LAKE LEASE $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 161 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0156 IDPA IV-D PROJECT Revenue Department: 0015 CIRCUIT CLERK RE03 - Intergovernmental $35,948.00 $35,948.00 $35,948.00 $21,633.00 $21,633.00 -40% Department Total: CIRCUIT CLERK $35,948.00 $35,948.00 $35,948.00 $21,633.00 $21,633.00 -40% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 162 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0016 CIRCUIT COURT RE03 - Intergovernmental $33,400.00 $33,400.00 $33,400.00 $33,400.00 $33,400.00 0% Department Total: CIRCUIT COURT $33,400.00 $33,400.00 $33,400.00 $33,400.00 $33,400.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 163 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0020 STATE'S ATTORNEY RE03 - Intergovernmental $299,304.00 $299,304.00 $261,387.00 $257,794.00 $257,794.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: STATE'S ATTORNEY $299,304.00 $299,304.00 $261,387.00 $257,794.00 $257,794.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 164 of 235 Revenue Totals $368,652.00 $368,652.00 $330,735.00 $312,827.00 $312,827.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 165 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0015 CIRCUIT CLERK EX01 - Salaries $26,361.00 $24,253.00 $24,839.00 $15,409.00 $15,409.00 -38% EX02 - Fringe Benefits $8,449.00 $5,288.00 $9,377.00 $5,737.00 $5,737.00 -39% EX03 - Supplies $658.00 $645.00 $1,632.00 $389.00 $389.00 -76% EX04 - Services $480.00 $480.00 $100.00 $98.00 $98.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT CLERK $35,948.00 $30,666.00 $35,948.00 $21,633.00 $21,633.00 -40% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 166 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0016 CIRCUIT COURT EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $33,400.00 $32,740.00 $33,400.00 $33,400.00 $33,400.00 0% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT COURT $33,400.00 $32,740.00 $33,400.00 $33,400.00 $33,400.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 167 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0020 STATE'S ATTORNEY EX01 - Salaries $203,690.00 $180,775.00 $187,048.00 $194,246.00 $194,246.00 4% EX02 - Fringe Benefits $42,547.00 $43,142.00 $47,354.00 $48,916.00 $48,916.00 3% EX03 - Supplies $12,740.00 $12,485.00 $5,000.00 $5,000.00 $5,000.00 0% EX04 - Services $39,347.00 $38,837.00 $21,985.00 $9,632.00 $9,632.00 -56% EX07 - Capital Assets $980.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: STATE'S ATTORNEY $299,304.00 $275,239.00 $261,387.00 $257,794.00 $257,794.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 168 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $368,652.00 $368,652.00 $330,735.00 $312,827.00 $312,827.00 Expenditure Totals $368,652.00 $338,645.00 $330,735.00 $312,827.00 $312,827.00 Fund Total: IDPA IV-D PROJECT $0.00 $30,007.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 169 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0159 WASTE MANAGEMENT FUND Revenue Department: 0001 COUNTY BOARD RE02 - Lic., Permits, Fees $170,000.00 $170,000.00 $160,000.00 $160,000.00 $160,000.00 0% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 RE05 - Interest $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE09 - Contributions $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COUNTY BOARD $170,000.00 $170,000.00 $160,000.00 $160,000.00 $160,000.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 170 of 235 Revenue Totals $170,000.00 $170,000.00 $160,000.00 $160,000.00 $160,000.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 171 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0001 COUNTY BOARD EX01 - Salaries $0.00 $0.00 $0.00 $0.00 $0.00 EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $150,000.00 $150,000.00 $140,000.00 $140,000.00 $140,000.00 0% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 0% Department Total: COUNTY BOARD $170,000.00 $170,000.00 $160,000.00 $160,000.00 $160,000.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 172 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $170,000.00 $170,000.00 $160,000.00 $160,000.00 $160,000.00 0% Expenditure Totals $170,000.00 $170,000.00 $160,000.00 $160,000.00 $160,000.00 0% Fund Total: WASTE MANAGEMENT FUND $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 173 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0160 MULTIDISCIPLINARY DV GRNT Revenue Department: 0020 STATE'S ATTORNEY RE03 - Intergovernmental $50,924.00 $50,924.00 $50,919.00 $52,341.00 $52,341.00 3% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: STATE'S ATTORNEY $50,924.00 $50,924.00 $50,919.00 $52,341.00 $52,341.00 3% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 174 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0022 COURT SERVICES RE03 - Intergovernmental $39,277.00 $39,277.00 $39,277.00 $39,277.00 $39,277.00 0% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COURT SERVICES $39,277.00 $39,277.00 $39,277.00 $39,277.00 $39,277.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 175 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0029 SHERIFF RE03 - Intergovernmental $89,347.00 $89,347.00 $89,347.00 $83,786.00 $83,786.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: SHERIFF $89,347.00 $89,347.00 $89,347.00 $83,786.00 $83,786.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 176 of 235 Revenue Totals $179,548.00 $179,548.00 $179,543.00 $175,404.00 $175,404.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 177 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0020 STATE'S ATTORNEY EX01 - Salaries $32,328.00 $32,812.00 $37,054.00 $40,063.00 $40,063.00 8% EX02 - Fringe Benefits $9,218.00 $10,004.00 $11,496.00 $12,278.00 $12,278.00 7% EX03 - Supplies $7,354.00 $5,198.00 $0.00 $0.00 $0.00 EX04 - Services $2,024.00 $2,910.00 $2,369.00 $0.00 $0.00 -100% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: STATE'S ATTORNEY $50,924.00 $50,924.00 $50,919.00 $52,341.00 $52,341.00 3% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 178 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0022 COURT SERVICES EX01 - Salaries $23,644.00 $23,999.00 $22,064.00 $22,751.00 $22,751.00 3% EX02 - Fringe Benefits $7,522.00 $8,221.00 $7,427.00 $7,661.00 $7,661.00 3% EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $8,111.00 $7,057.00 $9,786.00 $8,865.00 $8,865.00 Department Total: COURT SERVICES $39,277.00 $39,277.00 $39,277.00 $39,277.00 $39,277.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 179 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0029 SHERIFF EX01 - Salaries $35,537.00 $39,622.00 $38,026.00 $38,619.00 $38,619.00 2% EX02 - Fringe Benefits $14,875.00 $16,714.00 $15,884.00 $10,440.00 $10,440.00 -34% EX03 - Supplies $280.00 $280.00 $280.00 $274.00 $274.00 EX04 - Services $38,655.00 $32,731.00 $35,157.00 $34,453.00 $34,453.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: SHERIFF $89,347.00 $89,347.00 $89,347.00 $83,786.00 $83,786.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 180 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $179,548.00 $179,548.00 $179,543.00 $175,404.00 $175,404.00 Expenditure Totals $179,548.00 $179,548.00 $179,543.00 $175,404.00 $175,404.00 Fund Total: MULTIDISCIPLINARY DV GRNT $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 181 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0161 PBC LEASE Revenue Department: 0045 LAW & JUSTICE BUILDING RE01 - Taxes $1,685,000.00 $1,685,000.00 $1,685,000.00 $1,685,000.00 $1,685,000.00 0% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: LAW & JUSTICE BUILDING $1,685,000.00 $1,685,000.00 $1,685,000.00 $1,685,000.00 $1,685,000.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 182 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0115 GOVERNMENT BUILDING RE01 - Taxes $429,176.00 $429,176.00 $429,176.00 $429,176.00 $429,176.00 0% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: GOVERNMENT BUILDING $429,176.00 $429,176.00 $429,176.00 $429,176.00 $429,176.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 183 of 235 Revenue Totals $2,114,176.00 $2,114,176.00 $2,114,176.00 $2,114,176.00 $2,114,176.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 184 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0045 LAW & JUSTICE BUILDING EX04 - Services $442,954.00 $496,290.00 $496,290.00 $496,290.00 $496,290.00 0% EX07 - Capital Assets $1,242,046.00 $1,188,710.00 $1,188,710.00 $1,188,710.00 $1,188,710.00 0% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: LAW & JUSTICE BUILDING $1,685,000.00 $1,685,000.00 $1,685,000.00 $1,685,000.00 $1,685,000.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 185 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0115 GOVERNMENT BUILDING EX04 - Services $201,676.00 $146,676.00 $146,676.00 $146,676.00 $146,676.00 0% EX07 - Capital Assets $227,500.00 $282,500.00 $282,500.00 $282,500.00 $282,500.00 0% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: GOVERNMENT BUILDING $429,176.00 $429,176.00 $429,176.00 $429,176.00 $429,176.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 186 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $2,114,176.00 $2,114,176.00 $2,114,176.00 $2,114,176.00 $2,114,176.00 0% Expenditure Totals $2,114,176.00 $2,114,176.00 $2,114,176.00 $2,114,176.00 $2,114,176.00 0% Fund Total: PBC LEASE $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 187 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0162 PBC RENT/O & M Revenue Department: 0041 FACILITIES MANAGEMENT RE01 - Taxes $148,074.00 $150,538.00 $160,538.00 $168,696.00 $168,696.00 5% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: FACILITIES MANAGEMENT $148,074.00 $150,538.00 $160,538.00 $168,696.00 $168,696.00 5% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 188 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0045 LAW & JUSTICE BUILDING RE01 - Taxes $1,888,070.00 $1,890,113.00 $1,836,390.00 $1,830,640.00 $1,830,640.00 0% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: LAW & JUSTICE BUILDING $1,888,070.00 $1,890,113.00 $1,836,390.00 $1,830,640.00 $1,830,640.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 189 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0115 GOVERNMENT BUILDING RE01 - Taxes $383,635.00 $383,635.00 $374,432.00 $374,209.00 $374,209.00 0% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: GOVERNMENT BUILDING $383,635.00 $383,635.00 $374,432.00 $374,209.00 $374,209.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 190 of 235 Revenue Totals $2,419,779.00 $2,424,286.00 $2,371,360.00 $2,373,545.00 $2,373,545.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 191 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0041 FACILITIES MANAGEMENT EX04 - Services $148,074.00 $150,538.00 $160,538.00 $168,696.00 $168,696.00 5% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: FACILITIES MANAGEMENT $148,074.00 $150,538.00 $160,538.00 $168,696.00 $168,696.00 5% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 192 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0045 LAW & JUSTICE BUILDING EX04 - Services $1,888,070.00 $1,890,113.00 $1,836,390.00 $1,830,640.00 $1,830,640.00 0% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: LAW & JUSTICE BUILDING $1,888,070.00 $1,890,113.00 $1,836,390.00 $1,830,640.00 $1,830,640.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 193 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0115 GOVERNMENT BUILDING EX04 - Services $383,635.00 $383,635.00 $374,432.00 $374,209.00 $374,209.00 0% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: GOVERNMENT BUILDING $383,635.00 $383,635.00 $374,432.00 $374,209.00 $374,209.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 194 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $2,419,779.00 $2,424,286.00 $2,371,360.00 $2,373,545.00 $2,373,545.00 0% Expenditure Totals $2,419,779.00 $2,424,286.00 $2,371,360.00 $2,373,545.00 $2,373,545.00 0% Fund Total: PBC RENT/O & M $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 195 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0164 CO CLERK DOC STORAGE Revenue Department: 0005 COUNTY CLERK RE02 - Lic., Permits, Fees $25,000.00 $21,875.00 $22,375.00 $22,907.00 $22,907.00 2% RE99 - Miscellaneous $14,552.00 $0.00 $0.00 $0.00 $0.00 Department Total: COUNTY CLERK $39,552.00 $21,875.00 $22,375.00 $22,907.00 $22,907.00 2% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 196 of 235 Revenue Totals $39,552.00 $21,875.00 $22,375.00 $22,907.00 $22,907.00 2% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 197 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0005 COUNTY CLERK EX01 - Salaries $29,512.00 $16,292.00 $16,578.00 $16,959.00 $16,959.00 2% EX02 - Fringe Benefits $9,786.00 $5,324.00 $5,543.00 $5,691.00 $5,691.00 3% EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $254.00 $259.00 $254.00 $257.00 $257.00 1% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COUNTY CLERK $39,552.00 $21,875.00 $22,375.00 $22,907.00 $22,907.00 2% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 198 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $39,552.00 $21,875.00 $22,375.00 $22,907.00 $22,907.00 2% Expenditure Totals $39,552.00 $21,875.00 $22,375.00 $22,907.00 $22,907.00 2% Fund Total: CO CLERK DOC STORAGE $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 199 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0167 GIS FEES (Recorders Off) Revenue Department: 0006 COUNTY RECORDER RE02 - Lic., Permits, Fees $162,000.00 $162,000.00 $162,000.00 $162,000.00 $162,000.00 0% Department Total: COUNTY RECORDER $162,000.00 $162,000.00 $162,000.00 $162,000.00 $162,000.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 200 of 235 Revenue Totals $162,000.00 $162,000.00 $162,000.00 $162,000.00 $162,000.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 201 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0006 COUNTY RECORDER EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $162,000.00 $162,000.00 $162,000.00 $162,000.00 $162,000.00 0% Department Total: COUNTY RECORDER $162,000.00 $162,000.00 $162,000.00 $162,000.00 $162,000.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 202 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Department: 0099 NON-DEPARTMENTAL EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: NON-DEPARTMENTAL $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 203 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $162,000.00 $162,000.00 $162,000.00 $162,000.00 $162,000.00 0% Expenditure Totals $162,000.00 $162,000.00 $162,000.00 $162,000.00 $162,000.00 0% Fund Total: GIS FEES (Recorders Off) $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 204 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0168 COLLECTOR AUTOMATION FUND Revenue Department: 0004 COUNTY TREASURER RE02 - Lic., Permits, Fees $20,000.00 $20,000.00 $20,000.00 $17,000.00 $17,000.00 -15% RE99 - Miscellaneous $0.00 $0.00 $5,000.00 $0.00 $0.00 -100% Department Total: COUNTY TREASURER $20,000.00 $20,000.00 $25,000.00 $17,000.00 $17,000.00 -32% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 205 of 235 Revenue Totals $20,000.00 $20,000.00 $25,000.00 $17,000.00 $17,000.00 -32% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 206 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0004 COUNTY TREASURER EX04 - Services $0.00 $5,000.00 $5,000.00 $4,000.00 $4,000.00 -20% EX07 - Capital Assets $0.00 $0.00 $5,000.00 $0.00 $0.00 -100% EX09 - Transfer To Other Funds $20,000.00 $15,000.00 $15,000.00 $13,000.00 $13,000.00 -13% Department Total: COUNTY TREASURER $20,000.00 $20,000.00 $25,000.00 $17,000.00 $17,000.00 -32% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 207 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $20,000.00 $20,000.00 $25,000.00 $17,000.00 $17,000.00 -32% Expenditure Totals $20,000.00 $20,000.00 $25,000.00 $17,000.00 $17,000.00 -32% Fund Total: COLLECTOR AUTOMATION FUND $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 208 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0170 NEUTRAL SITE CUSTODY EXCH Revenue Department: 0016 CIRCUIT COURT RE02 - Lic., Permits, Fees $55,000.00 $55,000.00 $53,900.00 $53,900.00 $53,900.00 0% Department Total: CIRCUIT COURT $55,000.00 $55,000.00 $53,900.00 $53,900.00 $53,900.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 209 of 235 Revenue Totals $55,000.00 $55,000.00 $53,900.00 $53,900.00 $53,900.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 210 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0016 CIRCUIT COURT EX04 - Services $55,000.00 $55,000.00 $53,900.00 $53,900.00 $53,900.00 0% Department Total: CIRCUIT COURT $55,000.00 $55,000.00 $53,900.00 $53,900.00 $53,900.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 211 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $55,000.00 $55,000.00 $53,900.00 $53,900.00 $53,900.00 0% Expenditure Totals $55,000.00 $55,000.00 $53,900.00 $53,900.00 $53,900.00 0% Fund Total: NEUTRAL SITE CUSTODY EXCH $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 212 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0171 CHILDREN'S WAITING ROOM Revenue Department: 0016 CIRCUIT COURT RE02 - Lic., Permits, Fees $33,000.00 $33,000.00 $31,693.00 $31,693.00 $31,693.00 0% Department Total: CIRCUIT COURT $33,000.00 $33,000.00 $31,693.00 $31,693.00 $31,693.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 213 of 235 Revenue Totals $33,000.00 $33,000.00 $31,693.00 $31,693.00 $31,693.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 214 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0016 CIRCUIT COURT EX04 - Services $33,000.00 $32,340.00 $31,693.00 $31,693.00 $31,693.00 0% Department Total: CIRCUIT COURT $33,000.00 $32,340.00 $31,693.00 $31,693.00 $31,693.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 215 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $33,000.00 $33,000.00 $31,693.00 $31,693.00 $31,693.00 0% Expenditure Totals $33,000.00 $32,340.00 $31,693.00 $31,693.00 $31,693.00 0% Fund Total: CHILDREN'S WAITING ROOM $0.00 $660.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 216 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0360 FAIRVIEW BUILDING Revenue Department: 0041 FACILITIES MANAGEMENT RE04 - Charges For Services $84,841.00 $80,835.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $10,000.00 $23,443.00 $23,443.00 134% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: FACILITIES MANAGEMENT $84,841.00 $80,835.00 $10,000.00 $23,443.00 $23,443.00 134% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 217 of 235 Revenue Totals $84,841.00 $80,835.00 $10,000.00 $23,443.00 $23,443.00 134% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 218 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0041 FACILITIES MANAGEMENT EX01 - Salaries $14,221.00 $13,103.00 $2,145.00 $13,549.00 $13,549.00 531% EX02 - Fringe Benefits $4,537.00 $4,690.00 $0.00 $2,196.00 $2,196.00 EX03 - Supplies $4,813.00 $4,711.00 $500.00 $490.00 $490.00 EX04 - Services $59,793.00 $58,331.00 $7,355.00 $7,208.00 $7,208.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $1,477.00 $0.00 $0.00 $0.00 $0.00 Department Total: FACILITIES MANAGEMENT $84,841.00 $80,835.00 $10,000.00 $23,443.00 $23,443.00 134% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 219 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $84,841.00 $80,835.00 $10,000.00 $23,443.00 $23,443.00 134% Expenditure Totals $84,841.00 $80,835.00 $10,000.00 $23,443.00 $23,443.00 134% Fund Total: FAIRVIEW BUILDING $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 220 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0401 NURSING HOME Revenue Department: 0090 NURSING HOME RE03 - Intergovernmental $1,003,504.00 $859,394.00 $836,744.00 $832,244.00 $832,244.00 RE04 - Charges For Services $5,356,540.00 $5,595,779.00 $6,046,590.00 $6,361,493.00 $6,361,493.00 5% RE05 - Interest $81,000.00 $60,000.00 $41,733.00 $36,333.00 $36,333.00 -13% RE07 - Transfer From Other Funds $737,710.00 $760,856.00 $800,709.00 $860,629.00 $860,629.00 7% RE99 - Miscellaneous $12,000.00 $11,000.00 $10,650.00 $20,000.00 $20,000.00 88% Department Total: NURSING HOME $7,190,754.00 $7,287,029.00 $7,736,426.00 $8,110,699.00 $8,110,699.00 5% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 221 of 235 Revenue Totals $7,190,754.00 $7,287,029.00 $7,736,426.00 $8,110,699.00 $8,110,699.00 5% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 222 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0090 NURSING HOME EX01 - Salaries $3,779,179.00 $3,781,877.00 $3,832,372.00 $3,997,196.00 $3,997,196.00 4% EX02 - Fringe Benefits $1,306,114.00 $1,423,484.00 $1,506,351.00 $1,563,340.00 $1,563,340.00 4% EX03 - Supplies $771,649.00 $797,015.00 $853,491.00 $945,509.00 $945,509.00 11% EX04 - Services $1,141,132.00 $1,098,864.00 $1,344,240.00 $1,419,314.00 $1,419,314.00 6% EX07 - Capital Assets $192,680.00 $185,789.00 $191,702.00 $177,070.00 $177,070.00 EX09 - Transfer To Other Funds $0.00 $0.00 $8,270.00 $8,270.00 $8,270.00 0% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: NURSING HOME $7,190,754.00 $7,287,029.00 $7,736,426.00 $8,110,699.00 $8,110,699.00 5% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 223 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $7,190,754.00 $7,287,029.00 $7,736,426.00 $8,110,699.00 $8,110,699.00 5% Expenditure Totals $7,190,754.00 $7,287,029.00 $7,736,426.00 $8,110,699.00 $8,110,699.00 5% Fund Total: NURSING HOME $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 224 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0450 ETSB SURCHARGE FUND/E-911 Revenue Department: 0098 ENHANCED 911 TELEPHONE RE02 - Lic., Permits, Fees $1,760,774.00 $1,673,234.00 $1,887,750.00 $1,944,019.00 $1,944,019.00 3% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE05 - Interest $20,000.00 $10,000.00 $10,000.00 $5,365.00 $5,365.00 -46% RE07 - Transfer From Other Funds $0.00 $486,767.00 $0.00 $0.00 $0.00 RE09 - Contributions $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $232,913.00 $232,913.00 Department Total: ENHANCED 911 TELEPHONE $1,780,774.00 $2,170,001.00 $1,897,750.00 $2,182,297.00 $2,182,297.00 15% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 225 of 235 Revenue Totals $1,780,774.00 $2,170,001.00 $1,897,750.00 $2,182,297.00 $2,182,297.00 15% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 226 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0098 ENHANCED 911 TELEPHONE EX01 - Salaries $51,926.00 $52,705.00 $48,173.00 $49,612.00 $49,612.00 3% EX02 - Fringe Benefits $14,541.00 $16,782.00 $16,803.00 $17,200.00 $17,200.00 2% EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $1,690,111.00 $1,689,514.00 $1,758,613.00 $1,822,485.00 $1,822,485.00 4% EX07 - Capital Assets $24,196.00 $411,000.00 $74,161.00 $293,000.00 $293,000.00 295% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: ENHANCED 911 TELEPHONE $1,780,774.00 $2,170,001.00 $1,897,750.00 $2,182,297.00 $2,182,297.00 15% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 227 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $1,780,774.00 $2,170,001.00 $1,897,750.00 $2,182,297.00 $2,182,297.00 15% Expenditure Totals $1,780,774.00 $2,170,001.00 $1,897,750.00 $2,182,297.00 $2,182,297.00 15% Fund Total: ETSB SURCHARGE FUND/E-911 $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 228 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0452 METRO COMMUNICATIONS CTR Revenue Department: 0030 METRO COMMUNICATION CTR. RE02 - Lic., Permits, Fees $38,000.00 $38,100.00 $38,500.00 $56,942.00 $56,942.00 48% RE03 - Intergovernmental $1,795,040.00 $1,848,790.00 $1,898,500.00 $1,945,962.00 $1,945,962.00 2% RE05 - Interest $15,000.00 $15,000.00 $12,585.00 $667.00 $667.00 -95% RE07 - Transfer From Other Funds $679,853.00 $728,122.00 $746,453.00 $765,114.00 $765,114.00 2% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: METRO COMMUNICATION CTR. $2,527,893.00 $2,630,012.00 $2,696,038.00 $2,768,685.00 $2,768,685.00 3% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 229 of 235 Revenue Totals $2,527,893.00 $2,630,012.00 $2,696,038.00 $2,768,685.00 $2,768,685.00 3% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 230 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0030 METRO COMMUNICATION CTR. EX01 - Salaries $1,395,180.00 $1,471,901.00 $1,528,157.00 $1,568,712.00 $1,568,712.00 3% EX02 - Fringe Benefits $407,583.00 $459,505.00 $484,135.00 $511,235.00 $511,235.00 6% EX03 - Supplies $23,370.00 $23,970.00 $22,710.00 $26,760.00 $26,760.00 18% EX04 - Services $677,960.00 $656,636.00 $661,036.00 $661,978.00 $661,978.00 0% EX07 - Capital Assets $23,800.00 $18,000.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: METRO COMMUNICATION CTR. $2,527,893.00 $2,630,012.00 $2,696,038.00 $2,768,685.00 $2,768,685.00 3% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 231 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $2,527,893.00 $2,630,012.00 $2,696,038.00 $2,768,685.00 $2,768,685.00 3% Expenditure Totals $2,527,893.00 $2,630,012.00 $2,696,038.00 $2,768,685.00 $2,768,685.00 3% Fund Total: METRO COMMUNICATIONS CTR $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 232 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Fund: 0506 LAW LIBRARY Revenue Department: 0016 CIRCUIT COURT RE02 - Lic., Permits, Fees $70,250.00 $70,250.00 $73,250.00 $73,250.00 $73,250.00 0% RE09 - Contributions $3,264.00 $3,264.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $2,348.00 $2,348.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT COURT $75,862.00 $75,862.00 $73,250.00 $73,250.00 $73,250.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 233 of 235 Revenue Totals $75,862.00 $75,862.00 $73,250.00 $73,250.00 $73,250.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 234 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Expenditures Department: 0016 CIRCUIT COURT EX01 - Salaries $13,103.00 $13,300.00 $13,429.00 $13,848.00 $13,848.00 3% EX02 - Fringe Benefits $2,559.00 $2,690.00 $2,867.00 $2,991.00 $2,991.00 4% EX03 - Supplies $51,850.00 $50,813.00 $48,740.00 $47,765.00 $47,765.00 EX04 - Services $1,550.00 $1,519.00 $1,008.00 $987.00 $987.00 EX07 - Capital Assets $6,800.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $7,206.00 $7,659.00 $7,659.00 6% Department Total: CIRCUIT COURT $75,862.00 $68,322.00 $73,250.00 $73,250.00 $73,250.00 0% ---PAGE BREAK--- County of McLean 2014 Recommended Budget by Organization Report Detail Pages 235 of 235 2011 Adopted Budget 2012 Adopted Budget 2013 Adopted Budget 2014 Department Head 2014 County Administrator % CHG from FY 2013 Revenue Totals: $75,862.00 $75,862.00 $73,250.00 $73,250.00 $73,250.00 0% Expenditure Totals $75,862.00 $68,322.00 $73,250.00 $73,250.00 $73,250.00 0% Fund Total: LAW LIBRARY $0.00 $7,540.00 $0.00 $0.00 $0.00 Revenue Grand Totals: $78,089,491.00 $80,368,816.00 $81,195,842.00 $83,127,201.00 $83,127,201.00 2% Expenditure Grand Totals: $78,089,491.00 $80,330,987.00 $81,195,842.00 $83,127,201.00 $83,127,201.00 2% Net Grand Totals: $0.00 $37,829.00 $0.00 $0.00 $0.00

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