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Minutes of a regular meeting of the Otsego County Board of Commissioners, held in the conference room at the Otsego County Library at 700 S. Otsego Ave., Gaylord, Michigan 49735, on the 26th day of November, 2024, at 9:30 a.m. PRESENT: ABSENT: The following preamble and resolution were offered by Commissioner Wingo. OCR 24-31 Fiscal Year 2025 Budget Resolution And General Appropriations Act WHEREAS, the Uniform Budget and Accounting Act (“UBAA”) MCLA 141.421 et seq., requires that the Board enact a general appropriations act designed to meet County- funded expenditures; and WHEREAS, County offices, the courts, county departments, agencies and others have submitted requests for a county appropriation in the 2025 budget; and WHEREAS, the County Administrator has submitted a proposed budget as required by statute; and WHEREAS, the Board of Commissioners has taken into consideration the fact that there are required functions of county government or operations which must be budgeted at a serviceable level in order to provide required services programs; and WHEREAS, the Board of Commissioners has determined the amount of money to be raised by taxation necessary for expenditures and liabilities for the 2025 fiscal year and has ordered that money to be raised by taxation within statutory and constitutional limitations. NOW, THEREFORE, BE IT RESOLVED 1. That the 2025 Otsego County Budget for the General Fund which is incorporated by reference herein, is hereby adopted on a basis consistent with the Otsego County policies, subject to all County policies regarding the expenditure of funds as well as the conditions set forth in this resolution. 2. Tax rates are to be levied for the 2025 fiscal year as summarized in Appendix A of this document. 3. That this budget reflects a reasonable allocation of available resources to the various County departments, boards, and agencies, and allows for all mandated services, programs, and activities, including the courts to be performed at or beyond a serviceable level. ---PAGE BREAK--- 4. That the Board of Commissioners hereby authorizes county-based surcharge of $3.00 be placed on all communications service provider equipment able to call 9-1-1 for service as allowed under Public Act 164 of 2007 to defray the costs of being ready to process and of actually processing 9-1-1 calls placed within Otsego County for Fiscal Year 2025, and that such funds shall be used in accordance with all applicable state and federal laws and County policies. 5. That all County elected officials and department heads shall abide by all County policies, including the Purchasing policy, personnel policies, and applicable labor agreements, as adopted and amended by this Board and that the budgeted funds are appropriated contingent upon compliance with these policies. 6. That the approved employee positions on the Approved Position Control Number Roster contained in this Budget as Appendix B, shall limit the number of employees who can be employed. No funds are appropriated for any position or employee not on the Approved Position Control Number Roster. Further, there may be a need to increase or decrease various positions within the Budget and/or impose a hiring freeze and/or impose lay-offs due to the unforeseen financial changes; therefore, the Approved Position Control Number Roster List may be changed from time to time by the Board and/or the Board may impose a hiring freeze. County elected officials and department heads shall abide by whatever changes are made by the Board, if any, relative to the approved positions and the number of employees stated in the Approved Position Control Number Roster List. 7. That the authorized positions in the Approved Position Control Number Roster List contained in each budget indicates the authorized maximum number of employees in their respective classifications for that budget. Any deviations from said list must be specifically approved by the Board. 8. That certain positions contained in the Approved Position Control Number Roster List which are supported in some part by a grant, cost sharing, child care reimbursement, or other source of outside funding, are only approved contingent upon the County receiving the budgeted revenues. In the event outside funding is not received, or the County is notified that it will not be received, then said positions shall be considered unfunded and removed from the Approved Position Control Number Roster List. 9. That the Administrator is authorized upon request of the respective elected official or department head to transfer persons from certain positions contained in the Approved Position Control Number Roster List, which are supported in some part by grant, cost sharing, child care reimbursement or other source of outside funding, to another grant funded position in order to reduce County cost. 10. That the Board of Commissioners elects to set the limit that Otsego County, as employer, will pay for medical benefit plan coverage at 80% for all Otsego County employees to comply with Michigan Public Act 152 of 2011. ---PAGE BREAK--- 11. That revenues received by the County under Public Act 106 and 107, 1985 (Convention Facility Tax revenues) shall not be used to reduce the County’s operating millage levy (2025 Budget Year) as defined by Public Act 2 of 1986. 12. That in accordance with Public Act 106 of 1985 and Public Act 2 of 1986, 50% or approximately $132,474 of the estimated $264,947 of the Convention Facility Tax revenues not used to reduce the County’s operating tax rate, shall be transmitted to the Northern Michigan Substance Abuse Services with remaining revenues to be deposited into the County’s General Fund. 13. That revenues received by the County under Public Act 264 of 1987 (Health and Safety Fund Act) shall not be used to reduce the County’s operating millage levy (2025 Budget Year). 14. That in accordance with Public Act 264 of 1987, that 12/17 of the estimated Cigarette Tax revenue, not used to reduce the County’s operating tax rate, shall be appropriated to the Northwest Michigan Health Department, for public health prevention programs and services, with remaining revenues to be deposited into the County’s general fund. The County’s estimated Cigarette Tax revenue for 2025 is 15. That the Administrator is hereby appointed “Budget Administrator,” pursuant to the Uniform Budget and Accounting Act, MCLA 141.421 et seq., with power to administer such duties in connection with said budget, as may be from time to time, delegated to the Office of the County Administrator by this Board. 16. That the Budget Administrator be directed to disburse to the various agencies, the approved County appropriation on the basis of need as determined by the cash balances within their respective funds. 17. That the County Administrator, upon recommendation of the appropriate elected official or department head, be authorized to accept grants on behalf of the County if there is no local match required, or ongoing programming or funding which would require additional appropriations or staffing in current or future fiscal years. 18. That the County Administrator, upon recommendation of the appropriate elected official or department head, be authorized to accept grants on behalf of the County in an amount up to $50,000 with a local match not to exceed 10% ($5,000), if required, and if available within the requesting department’s current budget, and to record the appropriate budget amendment. 19. That the County Administrator is required and directed to automatically reduce any department each time a reduction is made in federal, state or local funds. The County Administrator, in conjunction with the affected elected official or department head, shall make the necessary lay-offs and advise those affected by the service that those services are being discontinued as a result of said cutbacks. ---PAGE BREAK--- 20. That the County Administrator is authorized to cause the drafting of contracts where necessary and appropriate within established budgetary limitations and that the County Administrator is authorized to sign said contracts after legal counsel approved each contract as to legal form, and the Board of Commissioners has approved each contract. The County Administrator is authorized to sign all contract renewals without prior approval of the Board if funds are previously approved for said contract and there are no changes to the contract as part of the renewal. 21. That the Board of Commissioners has determined that it is fiscally prudent to carry a $250,000 fund balance in the Health Care fund (Fund 647). Funds in excess of this amount shall be refunded to the contributing funds outside of the general fund as follows: 208 Parks and Recreation, 218 Groen Operating Fund, 588 Bus, 230 Animal Control, 232 Housing, 295 Airport, 249 Land Use Services. All remaining leftover funds will be transferred to the General Fund. 22. The Board of Commissioners has determined that it is fiscally prudent to maintain a Legal Defense Fund, Fund 280. 23. The Board of Commissioners has determined that it is fiscally prudent to carry a fund balance level of 10% of expenditures from year-to-year in the Building and Grounds Fund, Fund 631, in order to avoid cash flow shortfalls. 24. The Board of Commissioners has determined that the Administrative Services Fund, Fund 645, will need to maintain a fund balance level of 5% of expenditures from year-to-year, in order to avoid cash flow shortfalls. 25. The Board of Commissioners has determined that the Tax Foreclosure Fund, Fund 617, will need to maintain a minimum Fund Balance of $200,000 to offset potential foreclosure sale losses, and to have funds to pay for property clean-up and maintenance for those parcels that have become County-owned property via the foreclosure process, and to have funds to pay for payroll expenses for staff time spent on managing the foreclosure process and accounting for foreclosures. 26. That the amounts indicated in the “Budgetary Detail” are hereby appropriated from the General Funds and other funds of Otsego County according to the Activity Centers (Departments) contained in that detail which is incorporated herein by reference, and that such appropriations shall be restricted to the functioning of those Activity Centers (Departments), all applicable federal and state laws, County policies, and the provisions of this Act. The “Budgetary Detail” chart is included in this document at Appendix C. 27. The Administrator has the authority to approve all amendments made to the 2025 budget except for instances where a) the amendment will increase the department’s total net budget, unless there is a specific revenue source for the increase, or b) the amendment will affect a payroll account (defined as any account in the 700.000-732.000 expenditure section of the general ledger, except education and training 724.000) and exceeds $2,500 in total. ---PAGE BREAK--- AND FURTHER BE IT RESOLVED, That the Chairman of the Otsego County Board of Commissioners be authorized to sign said document. A ROLL CALL VOTE WAS TAKEN AS FOLLOWS: AYES: NAYS: RESOLUTION DECLARED ADOPTED. Douglas C. Johnson, Chairman Otsego County Board of Commissioners Susan I. DeFeyter, County Clerk STATE OF MICHIGAN) ) ss. COUNTY OF OTSEGO) The undersigned, being the duly qualified and acting Clerk of the County of Otsego, hereby certifies that the foregoing is a true and complete copy of a resolution duly adopted by the Otsego County Board of Commissioners at a regular meeting held on the 26th day of November, 2024, at which meeting a quorum was present and remained throughout and that an original thereof is on file in the records of the County. I further certify that the meeting was conducted, and public notice thereof was given, pursuant to and in full compliance with Act No. 267, Public Acts of Michigan, 1976, as amended, and that minutes of such meeting were kept and will be or have been made available as required thereby. Susan I. DeFeyter, County Clerk DATED: 2024 ---PAGE BREAK--- APPENDIX A AUTHORIZED TAX RATES 2025 BUDGET YEAR TAXING ENTITY MILLAGE RATE COUNTY OPERATING* 0.0040000 ANIMAL CONTROL 0.0002962 BUS 0.0004500 COMMISSION ON AGING 0.0009876 COUNTY PARKS AND RECREATION/COMMUNITY CENTER 0.0002486 EMERGENCY SERVICES 0.0007758 LIBRARY 0.0003950 UC/M TEC 0.0009678 RECYCLING 0.0002500 ROAD COMMISSION 0.0009947 OPERATING 0.0002468 TOTAL 0.0096125 * In accordance with the state mandated tax shift, the county operating millage will be levied in July, 2025 for the 2025 budget year; all other millages listed will be levied in December, 2024 for the 2025 budget year. ---PAGE BREAK--- Department Full‐time Part‐time Seasonal Elected Airport 5 1 Animal Control 5 2 Board of Commissioners 9 Bus System 16 5 Building and Grounds 3 Clerk/ROD 5 1 County Administration 2 Equalization 2 1 Finance 2 Groen Preserve 3 2 2 Human Resources 2 Land Use Services/Zoning 7 MSU Extension 1 Parks and Recreation 3 2 7 Prosecutor 8 Sheriff 29 3 1 Treasurer 4 Veterans/Housing/Grants 2 1 *full‐time elected officials are counted under full‐time APPENDIX B County Roster 2025 ---PAGE BREAK--- OTSEGO COUNTY – 2025 COURT EMPLOYEE CENSUS TITLE No. Emp Judge 1 Court Administrator 1 Admin Assistant/Financial Officer 1 Human Resource Manager/Judicial Secretary/Admin Assistant 1 Friend of the Court Supervisor 1 Juvenile Officer/Case Manager/Supervisor 1 Court Clerk/Supervisor 1 Juvenile Case Workers 2 FOC Case Manager 2 Drug Court Probation Officer 1 FOC Senior Account Specialist 1 FOC Receptionist 1 FOC Legal Sec./Acct. Specialist 1 TITLE No. Emp Juvenile Register 1 Probate Register 1 Deputy Court Clerk – Traffic 1 Deputy Court Clerk – Civil 1 Deputy Court Clerk – Criminal 1 District Court Probation Officer 1 FOC Part-time Support Staff/Receptionist 1 ---PAGE BREAK--- OTSEGO COUNTY PROPOSED BUDGET FOR THE YEAR ENDED DECEMBER 31, 2025 ALL FUNDS AND COMPONENT UNITS SUMMARY OF BUDGET TOTALS 2024 2025 PROPOSED BUDGET PROPOSED BUDGET General Funds 101 General Fund 10,260,600 $ 11,080,221 $ 7.99% 102 Budget Stabilization 5,000 $ 10,000 $ 100.00% 280 Legal Defense Fund 70,000 $ 70,000 $ 0.00% 293 Soldiers' Relief Fund 5,000 $ 5,000 $ 0.00% 10,340,600 $ 11,165,221 $ 7.97% Special Revenue Funds 208 Parks and Recreation 672,736 $ 832,183 $ 23.70% 215 Friend of the Court Fund 558,299 $ 592,970 $ 6.21% 218 Groen Nature Preserve Fund 453,078 $ 561,965 $ 24.03% 225 Work Camp Fund 203,343 $ 226,700 $ 11.49% 226 Recycling Fund 410,133 $ 385,554 $ ‐5.99% 230 Animal Control 548,352 $ 584,951 $ 6.67% 232 Housing Fund 95,302 $ 79,440 $ ‐16.64% 233 HUD Grant Fund 152,557 $ 119,661 $ ‐21.56% 240 Spongy Moth Control 4,349 $ 4,707 $ 8.23% 243 Brownfield Redevelopment ‐ $ ‐ $ 0.00% 245 Public Improvement Fund 20,000 $ 20,000 $ 0.00% 249 Building Inspection Fund 617,802 $ 650,004 $ 5.21% 251 Iron Belle Trail Maintenance 7,500 $ 7,500 $ 0.00% 253 Marijuana Fund 360,000 $ 455,000 $ 26.39% 256 Register of Deeds Automation 35,000 $ 35,000 $ 0.00% 260 Michigan Indigent Defense 727,616 $ 788,005 $ 8.30% 261 911 Service Fund 905,000 $ 825,000 $ ‐8.84% 263 Concealed Pistol Licensing Fund 24,304 $ 29,537 $ 21.53% 264 LCL Officers Training Fund 5,000 $ 8,000 $ 60.00% 269 Law Library 3,800 $ 4,000 $ 5.26% 271 Library 911,490 $ 1,038,557 $ 13.94% 286 American Rescue Plan Fund 10,000 $ 80,000 $ 700.00% 290 Social Welfare Fund 10,072 $ 10,072 $ 0.00% 292 Child Care Fund 424,430 $ 432,020 $ 1.79% 302 Equipment Fund 106,000 $ 216,000 $ 103.77% 7,266,163 $ 7,986,826 $ 9.92% Debt Service Fund ‐ $ ‐ $ 0.00% Internal Service Funds 631 Building and Grounds Fund 588,636 $ 628,636 $ 6.80% 645 Administrative Services Fund 853,051 $ 825,011 $ ‐3.29% 647 Health Care Fund 1,441,887 $ 1,668,728 $ 15.73% 648 Heath Care Rebate Fund 1,500 $ 1,500 $ 0.00% 2,885,074 $ 3,123,875 $ 8.28% ---PAGE BREAK--- Enterprise Funds 282 Airport Special Events Fund 5,000 $ 4,000 $ ‐20.00% 295 Airport 1,335,175 $ 1,664,617 $ 24.67% 516 Delinquent Tax Fund 244,377 $ 268,500 $ 9.87% 575 UCMAN 60,000 $ 54,257 $ ‐9.57% 578 Advertising ‐ I75 Sign Fund 500 $ 500 $ 0.00% 588 Otsego County Bus System * 1,846,282 $ 1,753,332 $ ‐5.03% 595 Jail Commisary 27,560 $ 28,179 $ 2.25% 616 Homestead Audit Fund 2,200 $ 2,200 $ 0.00% 617 Tax Foreclosure Fund 180,000 $ 185,000 $ 2.78% 618 GIS Project and Aerial 29,740 $ 23,600 $ ‐20.65% 3,730,834 $ 3,984,185 $ 6.79% Capital Projects Funds 419 Library Building Construction Bond Fund 8,000 $ 11,073 $ 38.41% 425 Airport Capital Projects 335,000 $ 65,000 $ ‐80.60% 426 Groen Capital Projects Fund II ‐ $ 260,000 $ 100.00% 428 Courthouse Restoration Fund 35,000 $ 55,000 $ 57.14% 490 Capital Projects Fund 145,855 $ 143,076 $ ‐1.91% 523,855 $ 534,149 $ 1.97% TOTAL COUNTY BUDGET, WITHOUT COMPONENT UNITS 24,746,526 $ 26,794,256 $ 8.27% Component Units 210 EMS/Ambulance 3,335,307 $ 3,548,613 $ 6.40% 217 Operating 1,073,850 $ 1,161,350 $ 8.15% 297 Commission on Aging * 2,284,699 $ 2,424,041 $ 6.10% 6,693,856 $ 7,134,004 $ 6.58% TOTAL COUNTY BUDGET, INCLUDING COMPONENT UNITS 31,440,382 $ 33,928,260 $ 7.91% * Fund has a fiscal year ending 9/30. ---PAGE BREAK--- GENERAL FUND ---PAGE BREAK--- 2022 2022 2023 2023 2024 2024 2025 2025 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/24 BUDGET BUDGET Fund 101 ‐ GENERAL FUND ESTIMATED REVENUES 010 PROPERTY TAXES 5,771,358 5,874,424 6,107,743 6,252,963 6,520,069 6,635,640 7,124,665 015 STATE UNRESTRICTED REVENU 700,433 734,251 731,559 812,329 762,641 627,550 895,462 025 INTEREST EARNINGS 75,000 129,412 95,000 203,283 136,053 179,725 170,000 030 OTHER REVENUE 370,000 505,734 389,000 433,350 370,000 101,435 350,000 050 SPECIAL ITEMS/TRANSFERS 35,117 5,000 5,000 20,799 20,799 101 COMMISSIONERS 100 132 LEIN FEES 13,720 11,962 20,000 14,629 20,000 10,240 20,000 20,000 133 DRUG COURT GRANT 192,824 130,483 167,298 161,588 173,340 80,963 199,479 199,479 134 RDSS TRANSPORT GRANT 15,000 1,663 15,000 919 15,000 454 15,000 15,000 145 JURY COMMISSION 15,000 4,543 15,000 11,504 15,000 15,000 215 COUNTY CLERK/ROD 520,250 552,392 565,050 466,751 564,150 415,688 571,950 551,950 245 SURVEYOR 42,982 42,982 49,671 49,671 40,974 16,390 45,863 45,863 253 TREASURER 12,000 10,074 12,000 8,829 12,000 6,177 12,000 12,000 257 EQUALIZATION 38,250 32,142 38,800 47,030 39,800 26,152 11,250 40,550 262 ELECTIONS 25,800 100 25,800 406 20,000 19,406 268 CHILD SUPPORT SPECIALIST‐PR 64,000 54,314 66,000 55,119 71,000 32,880 72,000 283 CIRCUIT COURT 216,467 215,480 236,267 249,627 243,967 157,521 285,467 285,467 286 DISTRICT COURT 437,285 385,157 412,705 365,240 407,205 357,742 388,505 388,505 294 PROBATE COURT 189,845 214,342 191,882 195,905 215,065 144,128 199,635 199,635 296 PROSECUTOR 58,000 55,242 63,009 60,160 58,000 39,331 58,000 298 FAMILY COUNSELING SERVICE 3,500 2,765 3,500 2,880 3,500 2,825 3,500 3,500 301 SHERIFF 26,375 27,879 25,200 51,049 26,300 24,166 26,700 26,700 302 SHERIFF ‐ CIVIL DIVISION 30,000 21,277 30,000 29,586 25,000 18,064 25,000 25,000 303 SCHOOL RESOURCE OFFICER 63,901 27,506 67,632 40,155 69,000 69,000 304 OPERATION STONEGARDEN 55,000 6,684 75,000 25,000 320 JUSTICE TRAINING 3,000 3,000 3,000 5,000 8,000 8,000 326 OFF‐ROAD VEHICLE GRANT 11,000 5,178 10,500 3,022 10,000 9,000 9,000 331 MARINE SAFETY 6,500 636 6,575 4,039 7,000 20 10,000 10,000 332 SNOWMOBILE GRANT 11,000 598 10,000 10,000 11,000 11,000 334 SECONDARY ROAD PATROL 45,000 51,220 45,000 62,698 50,000 27,059 50,000 88,000 335 SAFETY EDUCAT 70,102 61,595 123,618 107,311 70,000 29,072 100,033 100,033 351 JAIL 96,779 102,525 94,500 88,874 94,500 56,517 80,900 80,900 424 EMERGENCY SERVICES 11,500 15,617 21,800 18,128 18,000 18,000 521 SANITATION 175 175 175 175 648 MEDICAL EXAMINER 11,000 13,700 14,000 10,600 14,000 11,350 14,000 682 VETERANS AFFAIRS 79,442 109,142 60,011 59,383 70,298 1,383 69,031 69,031 701 PLANNING / ZONING 96,516 102,290 96,000 109,833 104,306 120,777 104,306 TOTAL ESTIMATED REVENUES 9,350,045 9,476,078 9,889,389 9,969,387 10,303,599 9,208,784 2,211,313 11,080,221 APPROPRIATIONS 101 COMMISSIONERS 202,476 257,276 179,724 168,426 203,300 154,429 215,319 105 OTHER LEGISLATIVE 21,429 21,410 22,364 22,363 22,800 22,363 22,800 132 LEIN FEES 13,720 13,177 20,000 17,532 20,000 12,370 20,000 20,000 133 DRUG COURT GRANT 183,324 120,953 158,298 147,214 163,340 115,748 190,353 190,353 134 RDSS TRANSPORT GRANT 15,000 1,493 15,000 919 15,000 335 15,000 15,000 145 JURY COMMISSION 43,000 25,002 30,500 30,457 40,000 25,857 43,000 PROPOSED 2025 BUDGET REPORT GENERAL FUND FUNDS BUDGET (Note: Includes the General Fund, Budget Stabilization, Legal Defense, & Soldiers & Sailors Funds) ---PAGE BREAK--- 2022 2022 2023 2023 2024 2024 2025 2025 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/24 BUDGET BUDGET 172 COUNTY ADMINISTRATOR 167,688 167,688 123,291 123,291 155,000 155,000 173,753 201 FINANCE DEPARTMENT 89,689 89,689 77,750 77,750 120,000 155,000 215 COUNTY CLERK/ROD 346,230 345,802 373,278 377,914 373,556 351,062 14,815 456,292 223 EXTERNAL AUDIT 16,000 14,485 23,000 22,400 28,000 591 30,000 228 INFORMATION TECHNOLOGY 106,450 101,395 120,660 104,545 124,550 101,465 150,550 245 SURVEYOR 42,982 42,982 49,671 49,671 41,174 37,006 45,863 45,863 253 TREASURER 162,403 135,945 136,449 135,918 147,366 110,000 14,700 153,342 257 EQUALIZATION 205,837 215,465 232,949 272,148 235,299 226,729 18,000 259,758 261 COOPERATIVE EXTENSION 63,371 62,557 66,691 66,470 69,654 65,752 49,969 72,777 262 ELECTIONS 26,415 27,958 26,375 74,423 74,400 52,797 34,400 34,400 265 BUILDING AND GROUNDS 309,101 309,101 380,475 405,475 450,000 450,000 490,000 268 CHILD SUPPORT SPECIALIST‐PR 57,764 49,146 60,796 51,751 66,562 47,851 14,100 67,164 270 HUMAN RESOURCES 108,088 108,088 81,963 81,963 115,000 115,000 150,000 280 OTSEGO CONSERVATION DISTR 10,000 10,000 58,900 10,573 11,000 10,240 10,500 283 CIRCUIT COURT 1,192,925 1,115,591 1,192,478 1,077,625 1,251,552 887,315 1,379,572 1,430,190 286 DISTRICT COURT 15,730 15,225 15,900 15,309 18,500 14,488 19,000 19,000 294 PROBATE COURT 212,835 207,786 210,832 217,738 228,015 188,144 234,797 234,797 295 PROBATION/PAROLE 1,500 1,393 1,414 1,414 1,300 507 1,300 296 PROSECUTOR 670,602 654,433 723,783 676,978 724,242 582,977 42,150 806,428 298 FAMILY COUNSELING SERVICE 3,500 968 3,500 3,500 3,500 3,500 301 SHERIFF 1,382,857 1,281,952 1,479,299 1,417,924 1,501,322 1,178,580 349,100 1,611,533 302 SHERIFF ‐ CIVIL DIVISION 93,129 77,734 88,739 89,994 105,026 91,415 13,050 124,225 303 SCHOOL RESOURCE OFFICER 63,901 64,705 66,664 63,558 1,700 72,779 304 OPERATION STONEGARDEN 55,000 6,683 75,000 2,750 25,000 306 SANE 87,069 79,572 88,038 85,790 91,549 96,758 320 JUSTICE TRAINING 3,000 3,000 3,000 3,000 3,000 326 OFF‐ROAD VEHICLE GRANT 11,000 5,841 10,161 3,021 13,300 3,320 10,000 12,201 331 MARINE SAFETY 7,029 6,296 8,244 5,047 9,500 2,829 9,500 12,279 332 SNOWMOBILE GRANT 11,000 884 10,961 2,180 10,961 597 10,800 11,300 334 SECONDARY ROAD PATROL 96,008 103,898 101,357 78,427 112,934 93,093 19,100 120,596 335 SAFETY EDUCAT 70,102 59,227 123,618 110,650 70,000 67,741 100,033 100,033 351 JAIL 1,330,574 1,318,922 1,368,416 1,358,416 1,461,716 1,167,110 342,300 1,485,088 424 EMERGENCY SERVICES 40,000 40,000 60,000 60,000 70,000 52,500 70,000 445 DRAINS 6,000 88 6,000 4,478 6,000 4,478 7,000 521 SANITATION 94 61 150 200 601 DISTRICT HEALTH 251,102 251,102 255,000 255,000 255,000 255,000 262,872 262,872 605 COMMUNICABLE DISEASES 500 500 500 500 500 500 500 631 SUBSTANCE ABUSE 88,496 87,266 88,483 102,689 90,000 69,298 132,474 648 MEDICAL EXAMINER 73,900 73,611 82,000 78,267 93,500 60,625 93,500 649 MENTAL HEALTH 94,003 94,003 94,003 94,003 94,003 94,003 94,003 681 VETERANS BURIAL 6,550 6,249 6,650 4,347 6,150 3,393 5,250 5,250 682 VETERANS AFFAIRS 202,195 199,006 219,302 218,927 211,204 177,491 13,405 276,761 701 PLANNING / ZONING 122,675 122,307 123,498 113,304 144,873 118,688 141,419 713 SURVEYOR 200 200 200 729 CHAMBER OF COMMERCE 1,500 1,500 1,500 1,500 1,500 1,500 1,500 734 ECONOMIC ALLIANCE 20,000 20,000 20,000 20,000 11,000 11,000 851 INSURANCE AND BONDS 232,700 236,390 280,000 267,999 290,000 340,000 853 HEALTH CARE RETIREES 102,669 93,390 95,788 88,506 100,000 29,712 70,300 864 DISTRIBUTIVE SERVICES 39,450 39,312 41,050 32,979 49,564 25,751 40,813 941 CONTINGENCY 75,633 99,192 100,000 100,000 ---PAGE BREAK--- 2022 2022 2023 2023 2024 2024 2025 2025 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/24 BUDGET BUDGET 961 APPROPRIATION ‐ HUMAN SVCS 9,480 9,480 10,072 10,072 10,072 962 APPROPRIATION ‐ LGL DFS FUN 50,000 50,000 40,000 40,000 70,000 70,000 70,000 966 APPROPRIATION ‐ AIRPORT 57,533 57,533 100,000 100,000 100,000 50,000 100,000 967 APPROPRIATION ‐ CHILD CARE 300,000 300,000 290,000 290,000 260,000 215,000 968 APPROPRIATION ‐ FOC 78,400 78,400 105,000 105,000 105,000 81,679 969 APPROPRIATION ‐ OTHER FUN 50,000 68,000 50,000 75,000 50,000 50,000 971 APPROPRIATION ‐ SLRS 5,000 5,000 5,000 5,000 972 APPROPRIATION ‐ CAP PROJ FU 5,000 5,000 5,000 5,000 5,000 5,000 978 APPROPRIATION ‐ MAPPING F 6,000 6,000 6,000 6,000 6,000 6,000 979 APPROPRIATION ‐ CP SINKING 12,933 12,933 TOTAL APPROPRIATIONS 9,352,266 8,898,901 9,890,221 9,422,211 10,308,598 7,435,480 3,236,329 11,080,221 ---PAGE BREAK--- 2022 2022 2023 2023 2024 2024 2025 2025 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/24 BUDGET BUDGET Fund 102 ‐ BUDGET STABLIZATION ESTIMATED REVENUES 025 INTEREST EARNINGS 5,000 5,364 5,000 11,744 5,000 18,969 10,000 TOTAL ESTIMATED REVENUES 5,000 5,364 5,000 11,744 5,000 18,969 10,000 APPROPRIATIONS 941 CONTINGENCY 5,000 (37) 5,000 (154) 5,000 (110) 10,000 TOTAL APPROPRIATIONS 5,000 (37) 5,000 (154) 5,000 (110) 10,000 Fund 280 ‐ LEGAL DEFENSE FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 10 54 67 050 SPECIAL ITEMS/TRANSFERS 60,000 50,000 40,000 40,000 110,000 110,000 70,000 TOTAL ESTIMATED REVENUES 60,000 50,010 40,000 40,054 110,000 110,067 70,000 APPROPRIATIONS 270 HUMAN RESOURCES 60,000 70,276 40,000 57,405 110,000 60,624 70,000 TOTAL APPROPRIATIONS 60,000 70,276 40,000 57,405 110,000 60,624 70,000 Fund 293 ‐ SOLDIERS' RELIEF FUND ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 5,510 510 5,000 5,250 5,000 5,000 5,000 TOTAL ESTIMATED REVENUES 5,510 510 5,000 5,250 5,000 5,000 5,000 APPROPRIATIONS 689 SOLDIERS AND SAILORS 5,510 4,113 5,000 1,880 5,250 2,127 5,000 5,000 TOTAL APPROPRIATIONS 5,510 4,113 5,000 1,880 5,250 2,127 5,000 5,000 ---PAGE BREAK--- SPECIAL REVENUE FUNDS ---PAGE BREAK--- 2022 2022 2023 2023 2024 2024 2025 2025 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/24 BUDGET BUDGET Fund 208 ‐ PARKS AND RECREATION ESTIMATED REVENUES 010 PROPERTY TAXES 340,316 345,121 358,658 363,143 381,579 388,282 413,588 413,588 025 INTEREST EARNINGS 15,425 16,675 15,656 030 OTHER REVENUE 2,803 2,909 6,084 050 SPECIAL ITEMS/TRANSFERS 98,190 3,125 194,996 79,607 16,730 183,795 440 PARKS 265,825 237,570 227,600 339,155 228,000 221,647 216,000 221,000 443 REC PROGRAMS 9,550 20,583 13,865 24,468 18,150 22,329 16,300 13,800 TOTAL ESTIMATED REVENUES 713,881 624,627 795,119 746,350 707,336 670,728 645,888 832,183 APPROPRIATIONS 751 COUNTY PARKS 341,251 309,190 342,714 314,486 342,480 275,340 130,080 356,779 758 COMMUNITY CENTER 235,230 210,899 239,720 204,164 244,736 149,052 65,650 255,184 901 CAPITAL OUTLAY 137,400 67,149 212,685 48,987 120,120 102,286 5,220 220,220 TOTAL APPROPRIATIONS 713,881 587,238 795,119 567,637 707,336 526,678 200,950 832,183 Fund 215 ‐ FRIEND OF THE COURT ESTIMATED REVENUES 030 OTHER REVENUE 1,486 49 31,672 (210) 17,247 210 12,462 050 SPECIAL ITEMS/TRANSFERS 78,408 78,400 105,000 105,000 105,000 81,679 81,679 080 COURT FINES AND COSTS 35,100 27,611 35,100 31,684 34,600 27,931 36,300 36,300 289 FRIEND OF THE COURT 389,858 313,818 361,862 278,523 401,452 352,444 462,529 462,529 TOTAL ESTIMATED REVENUES 504,852 419,878 533,634 414,997 558,299 380,585 580,508 592,970 APPROPRIATIONS 289 FRIEND OF THE COURT 504,852 447,117 533,634 488,968 558,299 495,187 592,970 592,970 TOTAL APPROPRIATIONS 504,852 447,117 533,634 488,968 558,299 495,187 592,970 592,970 Fund 218 ‐ GROEN NATURE PRESERVE FUND ESTIMATED REVENUES 030 OTHER REVENUE 9,907 1,800 1,500 1,143 050 SPECIAL ITEMS/TRANSFERS 356,689 350,000 320,620 311,520 564,068 403,078 440 PARKS 375 500 561,965 TOTAL ESTIMATED REVENUES 356,689 359,907 320,620 313,695 566,068 404,221 561,965 APPROPRIATIONS 750 GROEN PROPERTY 90,292 290,283 202,484 467,965 PROPOSED 2025 BUDGET REPORT SPECIAL REVENUE FUNDS BUDGET ---PAGE BREAK--- 2022 2022 2023 2023 2024 2024 2025 2025 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/24 BUDGET BUDGET 751 COUNTY PARKS 331,689 152,656 320,742 221,102 214,295 134,785 901 CAPITAL OUTLAY 25,000 195,453 61,490 42,589 94,000 TOTAL APPROPRIATIONS 356,689 152,656 320,742 506,847 566,068 379,858 561,965 Fund 225 ‐ WORK CAMP ESTIMATED REVENUES 030 OTHER REVENUE 120 185 630 050 SPECIAL ITEMS/TRANSFERS 208,120 231,892 200,620 195,158 203,343 175,220 215,500 226,700 TOTAL ESTIMATED REVENUES 208,120 232,012 200,620 195,343 203,343 175,850 215,500 226,700 APPROPRIATIONS 301 SHERIFF 208,120 209,890 200,685 187,602 198,343 130,963 45,892 226,700 TOTAL APPROPRIATIONS 208,120 209,890 200,685 187,602 198,343 130,963 45,892 226,700 Fund 226 ‐ RECYCLING FUND ESTIMATED REVENUES 010 PROPERTY TAXES 344,816 345,147 363,158 363,145 386,079 388,283 421,838 025 INTEREST EARNINGS 1,500 3,832 2,500 6,308 2,500 6,653 4,770 030 OTHER REVENUE 2,787 2,880 3,024 050 SPECIAL ITEMS/TRANSFERS 19,896 21,554 TOTAL ESTIMATED REVENUES 346,316 351,766 385,554 372,333 410,133 397,960 426,608 APPROPRIATIONS 528 RECYCLING 346,316 311,250 385,554 366,884 410,133 243,194 426,608 TOTAL APPROPRIATIONS 346,316 311,250 385,554 366,884 410,133 243,194 426,608 Fund 230 ‐ ANIMAL CONTROL ESTIMATED REVENUES 010 PROPERTY TAXES 414,379 414,194 436,989 432,628 461,137 462,527 492,666 498,166 025 INTEREST EARNINGS 10,000 10,893 11,000 10,806 11,000 10,669 10,000 030 OTHER REVENUE 17,500 29,400 67,800 258,525 38,183 39,118 32,000 35,500 050 SPECIAL ITEMS/TRANSFERS 147,422 25,100 10,000 62,315 785 260 FEES/CHARGES 41,000 45,577 41,000 43,520 40,500 40,776 40,500 40,500 TOTAL ESTIMATED REVENUES 630,301 500,064 581,889 755,479 613,135 553,090 565,166 584,951 APPROPRIATIONS 430 ANIMAL CONTROL 497,084 493,977 537,593 540,135 558,525 456,752 132,830 578,251 901 CAPITAL OUTLAY 133,217 133,166 44,627 44,495 54,610 15,619 1,700 6,700 TOTAL APPROPRIATIONS 630,301 627,143 582,220 584,630 613,135 472,371 134,530 584,951 ---PAGE BREAK--- 2022 2022 2023 2023 2024 2024 2025 2025 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/24 BUDGET BUDGET Fund 232 ‐ HOUSING COMMISSION ESTIMATED REVENUES 025 INTEREST EARNINGS 15 59 80 57 80 27 40 40 050 SPECIAL ITEMS/TRANSFERS 15,647 10,839 20,977 16,318 20,865 12,312 6,500 7,600 400 HOUSING/REDEVELOPMENT 157,488 187,390 149,385 63,331 79,422 77,379 71,800 71,800 TOTAL ESTIMATED REVENUES 173,150 198,288 170,442 79,706 100,367 89,718 78,340 79,440 APPROPRIATIONS 690 REDEVELOPMENT & HOUSING 20,250 22,192 21,857 26,244 25,345 19,915 800 24,440 999 TRANSFER OUT 152,900 150,505 148,585 60,301 75,022 73,828 55,000 55,000 TOTAL APPROPRIATIONS 173,150 172,697 170,442 86,545 100,367 93,743 55,800 79,440 Fund 233 ‐ HUD GRANT FUND ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 187,111 150,289 208,585 60,115 69,957 73,735 55,000 55,000 400 HOUSING/REDEVELOPMENT 3,000 459 82,600 837 64,661 64,661 TOTAL ESTIMATED REVENUES 190,111 150,748 208,585 60,115 152,557 74,572 119,661 119,661 APPROPRIATIONS 690 REDEVELOPMENT & HOUSING 179,488 131,564 191,437 151,509 136,692 60,587 112,661 112,661 999 TRANSFER OUT 10,623 10,623 17,148 16,828 15,865 13,077 7,000 7,000 TOTAL APPROPRIATIONS 190,111 142,187 208,585 168,337 152,557 73,664 119,661 119,661 Fund 240 ‐ MOSQUITO CONTROL FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 15,614 91 4,005 339 4,349 430 4,707 TOTAL ESTIMATED REVENUES 15,614 91 4,005 339 4,349 430 4,707 APPROPRIATIONS 621 MOTH 15,614 10,745 4,005 8,021 4,349 3,555 4,707 TOTAL APPROPRIATIONS 15,614 10,745 4,005 8,021 4,349 3,555 4,707 Fund 243 ‐ BROWNFIELD REDEVELOPMENT AUTHORITY ESTIMATED REVENUES 025 INTEREST EARNINGS 883 880 733 050 SPECIAL ITEMS/TRANSFERS 74,000 74,000 TOTAL ESTIMATED REVENUES 74,000 74,883 880 733 APPROPRIATIONS ---PAGE BREAK--- 2022 2022 2023 2023 2024 2024 2025 2025 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/24 BUDGET BUDGET 901 CAPITAL OUTLAY 74,000 73,959 TOTAL APPROPRIATIONS 74,000 73,959 Fund 245 ‐ PUBLIC IMPROVEMENT FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 10,000 14,055 10,000 59,366 20,000 52,916 20,000 TOTAL ESTIMATED REVENUES 10,000 14,055 10,000 59,366 20,000 52,916 20,000 APPROPRIATIONS 901 CAPITAL OUTLAY 14 941 CONTINGENCY 10,000 10,000 20,000 20,000 TOTAL APPROPRIATIONS 10,000 10,000 14 20,000 20,000 Fund 249 ‐ BUILDING INSPECTION FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 2,000 7,309 23,978 7,500 21,965 10,000 050 SPECIAL ITEMS/TRANSFERS 65,941 106,149 121,802 48,004 260 FEES/CHARGES 549,518 593,752 564,604 745,585 581,500 593,584 575,000 592,000 TOTAL ESTIMATED REVENUES 617,459 601,061 670,753 769,563 710,802 615,549 575,000 650,004 APPROPRIATIONS 371 BUILDING INSPECTION DEPT 599,675 552,349 626,532 591,049 694,315 543,520 177,200 623,004 901 CAPITAL OUTLAY 21,538 8,673 47,859 13,416 16,487 13,427 27,000 TOTAL APPROPRIATIONS 621,213 561,022 674,391 604,465 710,802 556,947 177,200 650,004 Fund 251 ‐ IRON BELLE TRAIL MAINTENANCE ESTIMATED REVENUES 030 OTHER REVENUE 5,000 5,000 5,000 5,000 5,000 5,000 050 SPECIAL ITEMS/TRANSFERS 2,500 2,500 2,500 2,500 2,500 2,500 TOTAL ESTIMATED REVENUES 7,500 2,500 7,500 7,500 7,500 5,000 7,500 APPROPRIATIONS 523 TRAIL MAINTENANCE 7,500 5,561 7,500 2,516 7,500 4,647 7,500 TOTAL APPROPRIATIONS 7,500 5,561 7,500 2,516 7,500 4,647 7,500 Fund 253 ‐ MARIJUANA FUND ESTIMATED REVENUES 000 311,047 360,000 531,777 455,000 050 SPECIAL ITEMS/TRANSFERS 79,797 ---PAGE BREAK--- 2022 2022 2023 2023 2024 2024 2025 2025 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/24 BUDGET BUDGET TOTAL ESTIMATED REVENUES 79,797 311,047 360,000 531,777 455,000 APPROPRIATIONS 941 CONTINGENCY 50,000 999 TRANSFER OUT 79,797 244,797 360,000 165,799 405,000 TOTAL APPROPRIATIONS 79,797 244,797 360,000 165,799 455,000 Fund 256 ‐ REGISTER OF DEEDS AUTOMATION ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 78,900 260 FEES/CHARGES 35,000 38,425 35,000 32,850 35,000 29,300 35,000 35,000 TOTAL ESTIMATED REVENUES 35,000 38,425 35,000 32,850 113,900 29,300 35,000 35,000 APPROPRIATIONS 215 COUNTY CLERK/ROD 30,220 22,371 30,280 24,958 106,900 23,017 28,000 28,000 941 CONTINGENCY 4,780 4,720 7,000 7,000 TOTAL APPROPRIATIONS 35,000 22,371 35,000 24,958 113,900 23,017 28,000 35,000 Fund 260 ‐ MICHIGAN INDIGENT DEFENSE ESTIMATED REVENUES 025 INTEREST EARNINGS 26 22 644 030 OTHER REVENUE 81,469 81,468 82,918 82,917 82,917 85,000 283 CIRCUIT COURT 275,327 181,750 280,899 308,301 644,699 465,050 703,005 TOTAL ESTIMATED REVENUES 356,796 263,244 363,817 391,240 727,616 465,694 788,005 APPROPRIATIONS 283 CIRCUIT COURT 356,796 315,247 363,817 384,398 727,616 462,059 788,005 TOTAL APPROPRIATIONS 356,796 315,247 363,817 384,398 727,616 462,059 788,005 Fund 261 ‐ 911 SERVICE FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 97 654 1,168 030 OTHER REVENUE 967 50,000 50,000 050 SPECIAL ITEMS/TRANSFERS 49,084 239,797 239,797 325,000 175,000 260 FEES/CHARGES 652,000 686,690 650,000 689,593 650,000 560,330 650,000 TOTAL ESTIMATED REVENUES 701,084 686,787 889,797 931,011 1,025,000 611,498 825,000 APPROPRIATIONS 424 EMERGENCY SERVICES 648,784 628,976 664,700 659,474 688,015 618,935 706,200 901 CAPITAL OUTLAY 35,000 28,719 207,797 144,188 319,685 354,927 101,500 ---PAGE BREAK--- 2022 2022 2023 2023 2024 2024 2025 2025 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/24 BUDGET BUDGET 999 TRANSFER OUT 17,300 17,300 17,300 17,300 17,300 TOTAL APPROPRIATIONS 701,084 657,695 889,797 820,962 1,025,000 973,862 825,000 Fund 263 ‐ CONCEALED PISTOL LICENSING FUND ESTIMATED REVENUES 030 OTHER REVENUE 21,500 18,436 22,000 16,508 22,000 16,758 15,000 15,000 050 SPECIAL ITEMS/TRANSFERS 1,859 2,147 2,304 14,537 TOTAL ESTIMATED REVENUES 23,359 18,436 24,147 16,508 24,304 16,758 15,000 29,537 APPROPRIATIONS 215 COUNTY CLERK/ROD 23,359 18,056 24,147 20,625 24,304 16,298 600 29,537 TOTAL APPROPRIATIONS 23,359 18,056 24,147 20,625 24,304 16,298 600 29,537 Fund 264 ‐ LCL CORRECTIONS OFFR TRAINING ESTIMATED REVENUES 260 FEES/CHARGES 4,500 3,715 4,500 6,768 5,000 5,172 8,000 8,000 TOTAL ESTIMATED REVENUES 4,500 3,715 4,500 6,768 5,000 5,172 8,000 8,000 APPROPRIATIONS 362 CORRECTIONS ACTVY‐TRAINING 4,500 1,616 4,500 1,860 5,000 2,989 8,000 8,000 TOTAL APPROPRIATIONS 4,500 1,616 4,500 1,860 5,000 2,989 8,000 8,000 Fund 269 ‐ LAW LIBRARY ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 3,800 3,500 3,800 3,500 3,800 3,500 4,000 4,000 TOTAL ESTIMATED REVENUES 3,800 3,500 3,800 3,500 3,800 3,500 4,000 4,000 APPROPRIATIONS 145 JURY COMMISSION 3,800 2,835 3,800 3,800 3,800 2,097 4,000 4,000 TOTAL APPROPRIATIONS 3,800 2,835 3,800 3,800 3,800 2,097 4,000 4,000 Fund 271 ‐ LIBRARY ESTIMATED REVENUES 010 PROPERTY TAXES 557,280 564,963 584,901 629,550 616,799 025 INTEREST EARNINGS 16,200 13,676 24,129 12,000 22,476 030 OTHER REVENUE 2,602 23,884 907,899 27,625 21,000 132,867 1,038,557 440 PARKS 171,835 186,511 141,701 141,000 144,934 445 DRAINS 43,258 45,062 48,487 29,040 45,766 790 LIBRARY 12,000 78,900 ---PAGE BREAK--- 2022 2022 2023 2023 2024 2024 2025 2025 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/24 BUDGET BUDGET TOTAL ESTIMATED REVENUES 803,175 834,096 907,899 826,843 911,490 962,842 1,038,557 APPROPRIATIONS 790 LIBRARY 803,175 773,308 907,899 760,789 911,490 746,958 1,038,557 TOTAL APPROPRIATIONS 803,175 773,308 907,899 760,789 911,490 746,958 1,038,557 Fund 286 ‐ AMERICAN RESCUE PLAN FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 32,736 95,210 10,000 112,221 80,000 TOTAL ESTIMATED REVENUES 32,736 95,210 10,000 112,221 80,000 APPROPRIATIONS 253 TREASURER (1,047) (826) (774) 603 OPIOID 30,000 901 CAPITAL OUTLAY 18,000 941 CONTINGENCY 10,000 80,000 TOTAL APPROPRIATIONS (1,047) 29,174 10,000 17,226 80,000 Fund 290 ‐ SOCIAL WELFARE FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 18 35 030 OTHER REVENUE 9,480 9,480 10,072 10,072 10,072 050 SPECIAL ITEMS/TRANSFERS 9,480 TOTAL ESTIMATED REVENUES 9,480 18 9,480 9,515 10,072 10,072 10,072 APPROPRIATIONS 670 SOCIAL SERVICES DEPT 9,480 3,772 9,480 2,506 10,072 2,637 10,072 TOTAL APPROPRIATIONS 9,480 3,772 9,480 2,506 10,072 2,637 10,072 Fund 292 ‐ CHILD CARE FUND ESTIMATED REVENUES 030 OTHER REVENUE 55,650 23,750 36,185 16,794 25,750 11,399 20,500 20,500 050 SPECIAL ITEMS/TRANSFERS 321,053 300,000 290,793 290,000 260,000 223,690 215,000 350 FINES 10 10 355 HUMAN SERVICES 34,283 128,680 113,012 146,374 138,680 136,613 196,520 196,520 TOTAL ESTIMATED REVENUES 410,986 452,440 439,990 453,178 424,430 148,012 440,710 432,020 APPROPRIATIONS 662 CHILD CARE 410,986 367,168 439,990 330,566 423,280 188,012 445,745 432,020 941 CONTINGENCY 1,150 ---PAGE BREAK--- 2022 2022 2023 2023 2024 2024 2025 2025 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/24 BUDGET BUDGET TOTAL APPROPRIATIONS 410,986 367,168 439,990 330,566 424,430 188,012 445,745 432,020 Fund 302 ‐ EQUIPMENT FUND ESTIMATED REVENUES 030 OTHER REVENUE 11,565 8,301 8,301 050 SPECIAL ITEMS/TRANSFERS 349,000 339,000 195,000 175,000 181,000 75,000 216,000 TOTAL ESTIMATED REVENUES 349,000 350,565 195,000 175,000 189,301 83,301 216,000 APPROPRIATIONS 901 CAPITAL OUTLAY 349,000 182,851 195,000 171,189 189,301 90,669 216,000 TOTAL APPROPRIATIONS 349,000 182,851 195,000 171,189 189,301 90,669 216,000 ---PAGE BREAK--- DEBT SERVICE FUND ---PAGE BREAK--- 2022 2022 2023 2023 2024 2024 2025 2025 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/24 BUDGET BUDGET Fund 301 ‐ GENERAL DEBT SERVICE (VOTED BONDS) ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 403,900 403,400 TOTAL ESTIMATED REVENUES 403,900 403,400 APPROPRIATIONS 906 DEBT SERVICE 403,900 403,400 TOTAL APPROPRIATIONS 403,900 403,400 NET OF REVENUES/APPROPRIATIONS ‐ FUND 301 PROPOSED 2025 BUDGET REPORT DEBT SERVICE FUNDS BUDGET ---PAGE BREAK--- INTERNAL SERVICE FUNDS ---PAGE BREAK--- 2022 2022 2023 2023 2024 2024 2025 2025 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/24 BUDGET BUDGET Fund 631 ‐ BUILDING AND GROUNDS ESTIMATED REVENUES 030 OTHER REVENUE 7,883 4,856 050 SPECIAL ITEMS/TRANSF 314,359 309,101 380,475 405,475 450,000 450,000 490,000 215 COUNTY CLERK/ROD 146,136 138,814 142,636 138,217 138,636 116,196 138,636 TOTAL ESTIMATED REVENUE 460,495 447,915 523,111 551,575 588,636 571,052 628,636 APPROPRIATIONS 265 BUILDING AND GROUN 457,995 497,014 521,429 610,790 586,136 489,827 616,136 941 CONTINGENCY 2,500 2,500 2,500 2,500 2,500 10,000 12,500 TOTAL APPROPRIATIONS 460,495 499,514 523,929 613,290 588,636 499,827 628,636 Fund 645 ‐ ADMINISTRATIVE SERVICES ESTIMATED REVENUES 030 OTHER REVENUE 285 25 85 050 SPECIAL ITEMS/TRANSF 6,706 22,067 (41) 58,424 270,070 125 ADMINISTRATIVE SERVI 719,305 644,773 662,121 604,463 794,627 825,011 TOTAL ESTIMATED REVENUE 726,011 645,058 684,188 604,447 853,051 270,155 825,011 APPROPRIATIONS 000 68 172 COUNTY ADMINISTRAT 326,026 331,586 281,502 304,828 320,543 253,681 309,421 201 FINANCE DEPARTMENT 169,120 157,882 190,294 185,658 258,337 178,662 242,797 202 GRANT MANAGEMENT 14,059 14,116 14,206 17,026 17,226 12,229 14,689 270 HUMAN RESOURCES 216,806 189,399 200,262 154,427 248,945 180,326 258,104 901 CAPITAL OUTLAY 8,000 6,510 TOTAL APPROPRIATIONS 726,011 693,051 686,264 661,939 853,051 631,408 825,011 Fund 647 ‐ HEALTH CARE FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 1,098 3,567 2,943 PROPOSED 2025 BUDGET REPORT INTERNAL SERVICE FUNDS BUDGET ---PAGE BREAK--- 2022 2022 2023 2023 2024 2024 2025 2025 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/24 BUDGET BUDGET 030 OTHER REVENUE 511 485 HEALTH CARE CONTRIB 1,321,100 1,324,238 1,395,463 1,371,130 1,441,887 1,272,532 1,668,728 TOTAL ESTIMATED REVENUE 1,321,100 1,325,336 1,395,463 1,375,208 1,441,887 1,275,475 1,668,728 APPROPRIATIONS 851 INSURANCE AND BOND 1,321,100 1,335,403 1,395,463 1,403,286 1,441,887 1,323,925 1,668,728 TOTAL APPROPRIATIONS 1,321,100 1,335,403 1,395,463 1,403,286 1,441,887 1,323,925 1,668,728 Fund 648 ‐ HEALTH CARE REBATE FUND ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSF 1,500 1,500 1,500 1,500 1,500 TOTAL ESTIMATED REVENUE 1,500 1,500 1,500 1,500 1,500 APPROPRIATIONS 901 CAPITAL OUTLAY 1,500 173 1,500 642 1,500 132 1,500 1,500 TOTAL APPROPRIATIONS 1,500 173 1,500 642 1,500 132 1,500 1,500 ---PAGE BREAK--- ENTERPRISE FUNDS ---PAGE BREAK--- 2022 2022 2023 2023 2024 2024 2025 2025 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPA DESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/24 BUDGET BUDGET Fund 282 ‐ AIRPORT SPECIAL EVENTS FUND ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 8,000 8,000 5,000 4,000 TOTAL ESTIMATED REVENUES 8,000 8,000 5,000 4,000 APPROPRIATIONS 595 AIRPORT 8,000 8,000 966 5,000 1,328 4,000 4,000 TOTAL APPROPRIATIONS 8,000 8,000 966 5,000 1,328 4,000 4,000 Fund 295 ‐ AIRPORT ESTIMATED REVENUES 025 INTEREST EARNINGS 2,000 9,047 2,000 2,645 2,000 910 1,500 1,500 030 OTHER REVENUE 7,000 28,446 15,000 30,772 27,819 20,555 15,000 15,000 050 SPECIAL ITEMS/TRANSFERS 214,892 57,533 204,512 100,000 207,942 12,819 100,000 160,617 305 SALES 872,052 1,592,854 898,552 1,553,561 1,128,552 1,184,528 1,087,500 1,487,500 TOTAL ESTIMATED REVENUES 1,095,944 1,687,880 1,120,064 1,686,978 1,366,313 1,218,812 1,204,000 1,664,617 APPROPRIATIONS 595 AIRPORT 1,095,944 1,574,431 1,121,831 1,492,000 1,347,994 1,169,166 926,550 1,664,617 901 CAPITAL OUTLAY 592,221 18,319 17,800 999 TRANSFER OUT 45,000 TOTAL APPROPRIATIONS 1,095,944 2,166,652 1,121,831 1,537,000 1,366,313 1,186,966 926,550 1,664,617 Fund 516 ‐ DELINQUENT TAX REVOLVING ESTIMATED REVENUES 025 INTEREST EARNINGS 57,288 79,193 50,000 50,000 030 OTHER REVENUE 2,703 2,705 596 2,800 2,800 050 SPECIAL ITEMS/TRANSFERS 489,592 100,001 188,825 34,577 260 FEES/CHARGES 218,870 229,526 181,270 252,546 209,800 255,077 215,700 215,700 350 FINES 235 300 300 TOTAL ESTIMATED REVENUES 708,462 332,465 370,095 312,839 244,377 335,166 268,500 268,500 APPROPRIATIONS 253 TREASURER 245,756 3,804,420 261,945 (1,731,961) 242,877 296,777 112,200 248,275 901 CAPITAL OUTLAY 1,500 476 2,000 1,500 1,000 1,000 941 CONTINGENCY 19,225 PROPOSED 2025 BUDGET REPORT ENTERPRISE REVENUE FUNDS BUDGET ---PAGE BREAK--- 2022 2022 2023 2023 2024 2024 2025 2025 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPA DESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/24 BUDGET BUDGET 999 TRANSFER OUT 461,206 461,206 106,150 75,000 TOTAL APPROPRIATIONS 708,462 4,266,102 370,095 (1,656,961) 244,377 296,777 113,200 268,500 Fund 575 ‐ OCNET METROPOLITAN AREA NETWORK ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 16,500 260 FEES/CHARGES 86,595 72,615 77,808 56,070 60,000 48,976 54,257 TOTAL ESTIMATED REVENUES 86,595 72,615 77,808 56,070 76,500 48,976 54,257 APPROPRIATIONS 228 INFORMATION TECHNOLOGY 44,500 48,910 41,758 39,987 55,500 46,850 24,257 806 EDUCATIONAL COMPLEX 42,095 37,974 36,050 22,455 21,000 23,708 30,000 TOTAL APPROPRIATIONS 86,595 86,884 77,808 62,442 76,500 70,558 54,257 Fund 578 ‐ ADVERTISING ‐ I75 SIGN FUND ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 500 500 500 500 TOTAL ESTIMATED REVENUES 500 500 500 500 APPROPRIATIONS 806 EDUCATIONAL COMPLEX 500 252 500 252 500 352 500 TOTAL APPROPRIATIONS 500 252 500 252 500 352 500 Fund 595 ‐ JAIL COMMISSARY ESTIMATED REVENUES 030 OTHER REVENUE 34,800 35,109 37,000 20,913 27,560 40,391 28,000 28,179 TOTAL ESTIMATED REVENUES 34,800 35,109 37,000 20,913 27,560 40,391 28,000 28,179 APPROPRIATIONS 351 JAIL 34,800 30,816 37,000 36,665 27,560 21,069 26,525 28,179 TOTAL APPROPRIATIONS 34,800 30,816 37,000 36,665 27,560 21,069 26,525 28,179 Fund 616 ‐ HOMESTEAD AUDIT FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 600 1,599 800 1,188 800 386 800 800 260 FEES/CHARGES 400 9,956 1,400 3,642 1,400 3,554 1,400 1,400 TOTAL ESTIMATED REVENUES 1,000 11,555 2,200 4,830 2,200 3,940 2,200 2,200 APPROPRIATIONS ---PAGE BREAK--- 2022 2022 2023 2023 2024 2024 2025 2025 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPA DESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/24 BUDGET BUDGET 253 TREASURER 1,000 774 1,200 1,043 1,255 833 1,240 1,240 901 CAPITAL OUTLAY 1,000 945 960 960 TOTAL APPROPRIATIONS 1,000 774 2,200 1,043 2,200 833 2,200 2,200 Fund 617 ‐ TAX FORECLOSURE FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 20,000 31,800 20,000 40,586 25,000 34,948 30,000 30,000 050 SPECIAL ITEMS/TRANSFERS 220,000 373,503 155,000 399,534 155,000 429,612 155,000 155,000 260 FEES/CHARGES 123 TOTAL ESTIMATED REVENUES 240,000 405,426 175,000 440,120 180,000 464,560 185,000 185,000 APPROPRIATIONS 253 TREASURER 107,790 87,790 122,507 1,672,262 122,944 87,786 9,700 140,275 901 CAPITAL OUTLAY 30,360 30,336 26,500 641 21,000 1,627 11,000 11,000 941 CONTINGENCY 101,850 25,993 36,056 33,725 TOTAL APPROPRIATIONS 240,000 118,126 175,000 1,672,903 180,000 89,413 20,700 185,000 Fund 618 ‐ GIS PROJECT AND AERIAL ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 23,390 6,000 17,000 11,000 23,640 19,600 305 SALES 6,000 22,745 16,750 6,100 4,107 4,000 4,000 TOTAL ESTIMATED REVENUES 29,390 6,000 39,745 27,750 29,740 4,107 4,000 23,600 APPROPRIATIONS 523 TRAIL MAINTENANCE 29,390 21,038 38,490 38,881 29,740 15,569 23,600 23,600 941 CONTINGENCY 1,255 TOTAL APPROPRIATIONS 29,390 21,038 39,745 38,881 29,740 15,569 23,600 23,600 ---PAGE BREAK--- CAPITAL PROJECTS FUNDS ---PAGE BREAK--- 2022 2022 2023 2023 2024 2024 2025 2025 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTMDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/24 BUDGET BUDGET Fund 419 ‐ LIBRARY BUILDING CONSTRUCTION BOND FUND ESTIMATED REVENUES 030 OTHER REVENUE 11,071 8,000 11,073 050 SPECIAL ITEMS/TRANSFE 105,100 TOTAL ESTIMATED REVENUES 105,100 11,071 8,000 11,073 APPROPRIATIONS 901 CAPITAL OUTLAY 13,102 2,030 11,071 8,000 11,073 941 CONTINGENCY 91,998 TOTAL APPROPRIATIONS 105,100 2,030 11,071 8,000 11,073 Fund 425 ‐ AIRPORT CAPITAL PROJECTS ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFE 50,000 50,000 335,000 50,000 335,000 50,000 50,000 65,000 TOTAL ESTIMATED REVENUES 50,000 50,000 335,000 50,000 335,000 50,000 50,000 65,000 APPROPRIATIONS 901 CAPITAL OUTLAY 10,000 4,500 335,000 10,000 335,000 262,723 15,000 941 CONTINGENCY 40,000 50,000 TOTAL APPROPRIATIONS 50,000 4,500 335,000 10,000 335,000 262,723 65,000 Fund 426 ‐ GROEN CAPITAL PROJECTS FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 344 882 118 050 SPECIAL ITEMS/TRANSFE 86,310 66,110 50,000 260,000 TOTAL ESTIMATED REVENUES 86,310 66,454 50,000 882 118 260,000 APPROPRIATIONS 751 COUNTY PARKS 83 901 CAPITAL OUTLAY 86,310 86,310 50,000 260,000 260,000 TOTAL APPROPRIATIONS 86,310 86,310 50,000 83 260,000 260,000 Fund 428 ‐ COURTHOUSE RESTORATION ESTIMATED REVENUES PROPOSED 2025 BUDGET REPORT CAPITAL PROJECTS FUNDS BUDGET ---PAGE BREAK--- 2022 2022 2023 2023 2024 2024 2025 2025 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTMDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/24 BUDGET BUDGET 030 OTHER REVENUE 51,236 100,000 15,000 15,000 090 COURT FEES AND COSTS 40,000 36,936 40,000 33,840 35,000 49,766 40,000 40,000 TOTAL ESTIMATED REVENUES 40,000 36,936 91,236 33,840 135,000 49,766 55,000 55,000 APPROPRIATIONS 901 CAPITAL OUTLAY 51,236 51,236 100,000 27,487 55,000 55,000 941 CONTINGENCY 40,000 40,000 35,000 TOTAL APPROPRIATIONS 40,000 91,236 51,236 135,000 27,487 55,000 55,000 Fund 490 ‐ CAPITAL PROJECTS FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 3,764 13,856 050 SPECIAL ITEMS/TRANSFE 234,940 127,206 165,650 5,000 145,855 143,076 TOTAL ESTIMATED REVENUES 234,940 127,206 165,650 8,764 145,855 13,856 143,076 APPROPRIATIONS 265 BUILDING AND GROUND 22,206 28,583 31,250 30,878 35,855 29,492 38,076 901 CAPITAL OUTLAY 212,734 126,529 134,500 (4,310) 110,000 37,925 105,000 TOTAL APPROPRIATIONS 234,940 155,112 165,750 26,568 145,855 67,417 143,076 ---PAGE BREAK--- COMPONENT UNITS ---PAGE BREAK--- 2022 2022 2023 2023 2024 2024 2025 2025 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/24 BUDGET BUDGET Fund 210 ‐ AMBULANCE SERVICES ESTIMATED REVENUES 000 15,888 010 PROPERTY TAXES 1,072,168 1,120,339 1,207,267 025 INTEREST EARNINGS 13,029 21,690 26,056 030 OTHER REVENUE 8,698 8,922 9,435 050 SPECIAL ITEMS/TRANSFE 2,441,816 2,446,922 2,727,958 2,363,389 3,335,307 2,308,930 3,548,613 3,548,613 350 FINES (40) (45) (15) 651 AMBULANCE 15,961 TOTAL ESTIMATED REVENUES 2,441,816 3,540,777 2,727,958 3,530,183 3,335,307 3,567,634 3,548,613 3,548,613 APPROPRIATIONS 651 AMBULANCE 2,441,816 3,262,972 2,727,958 3,546,782 3,335,307 3,316,826 3,548,613 3,548,613 TOTAL APPROPRIATIONS 2,441,816 3,262,972 2,727,958 3,546,782 3,335,307 3,316,826 3,548,613 3,548,613 Fund 217 ‐ OPERATING ESTIMATED REVENUES 010 PROPERTY TAXES 345,195 360,564 385,468 025 INTEREST EARNINGS 3,359 6,779 6,467 030 OTHER REVENUE 2,787 2,859 3,002 050 SPECIAL ITEMS/TRANSFE 982,313 754,561 1,041,675 727,577 1,073,850 649,690 1,161,350 1,161,350 TOTAL ESTIMATED REVENUES 982,313 1,105,902 1,041,675 1,097,779 1,073,850 1,044,627 1,161,350 1,161,350 APPROPRIATIONS 010 PROPERTY TAXES 15 757 MULTI PURPOSE REC CE 982,313 1,034,714 1,041,675 1,088,255 1,073,850 1,062,415 1,161,350 1,161,350 TOTAL APPROPRIATIONS 982,313 1,034,714 1,041,675 1,088,270 1,073,850 1,062,415 1,161,350 1,161,350 Fund 297 ‐ COMMISSION ON AGING ESTIMATED REVENUES 010 PROPERTY TAXES 1,381,058 1,442,616 1,542,214 025 INTEREST EARNINGS 7,742 19,286 20,456 030 OTHER REVENUE 11,152 11,439 12,010 PROPOSED 2025 BUDGET REPORT COMPONENT UNIT FUNDS BUDGET ---PAGE BREAK--- 050 SPECIAL ITEMS/TRANSFERS 668,158 591,461 722,478 2,424,041 2,424,041 TOTAL ESTIMATED REVENUES 2,068,110 2,064,802 2,297,158 2,424,041 2,424,041 APPROPRIATIONS 672 AGENCY ON AGING 2,122,013 2,302,476 2,655,134 2,424,041 2,424,041 TOTAL APPROPRIATIONS 2,122,013 2,302,476 2,655,134 2,424,041 2,424,041