Document Thomson-Mcduffie_doc_66fe9b6240

MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 1 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 GENERAL FUND REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 1001110 GOVERNING BODY 1001110 511100 REG SAL 38,290.00 42,203.00 42,203.00 44,339.00 44,339.00 44,339.00 1001110 511150 ELECT. SAL 67,632.00 68,095.00 88,664.00 91,937.00 91,937.00 91,937.00 1001110 512015 AUTO ALLOW .00 .00 .00 4,060.00 12,000.00 12,000.00 1001110 512017 PHONE 2,100.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 1001110 512100 GP INS HEA 47,175.00 46,637.00 47,271.00 47,271.00 47,271.00 47,271.00 1001110 512105 INS. INCEN 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 1001110 512110 GP INS LIF 899.00 899.00 900.00 900.00 900.00 900.00 1001110 512200 FICA 6,957.00 7,210.00 8,486.00 9,073.00 9,565.00 9,565.00 1001110 512300 MICA 1,627.00 1,686.00 1,985.00 2,122.00 2,237.00 2,237.00 1001110 512400 PENSION 6,743.00 10,838.00 10,676.00 10,676.00 10,676.00 10,676.00 1001110 512700 WORKERS CO 400.00 400.00 492.00 423.00 423.00 423.00 1001110 521210 LEGAL 86,500.00 55,000.00 50,000.00 60,000.00 60,000.00 60,000.00 1001110 522200 CONTR R&M 2,000.00 2,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1001110 522240 R&M GROUND 50.00 50.00 50.00 50.00 50.00 50.00 1001110 522250 INT SHOP 260.00 500.00 1,000.00 1,000.00 1,000.00 1,000.00 1001110 522325 EQUIP LEAS 2,400.00 2,400.00 1,000.00 1,000.00 1,000.00 1,000.00 1001110 523210 TELEPHONE 1,600.00 1,600.00 1,700.00 1,700.00 1,700.00 1,700.00 1001110 523270 POSTAGE 200.00 200.00 200.00 200.00 200.00 200.00 1001110 523300 ADS 3,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 1001110 523400 PRINT&BIND 500.00 500.00 500.00 500.00 500.00 500.00 1001110 523500 TRAVEL 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 1001110 523600 DUES 20,000.00 20,000.00 22,000.00 22,000.00 22,000.00 22,000.00 1001110 523700 SCHOOL 7,000.00 7,000.00 9,000.00 9,000.00 9,000.00 9,000.00 1001110 531110 OFF SUPP 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1001110 531210 WA,SE,GAS 500.00 500.00 700.00 700.00 700.00 700.00 1001110 531230 STREET LGT 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 1001110 531270 GAS/DIESEL 400.00 400.00 400.00 400.00 400.00 400.00 1001110 531400 BOOKS 100.00 100.00 100.00 100.00 100.00 100.00 1001110 531600 SM EQUIP 2,500.00 .00 500.00 500.00 500.00 500.00 1001110 531620 SMALL FURN .00 .00 .00 4,000.00 4,822.00 4,822.00 1001110 579010 SAL. CONTI 283.00 .00 .00 .00 .00 .00 1001110 611005 TRANS-LC 955.00 1,218.00 1,511.00 1,535.00 1,535.00 1,535.00 1001110 611006 TRANS-SHOP 1,449.00 1,550.00 1,712.00 1,712.00 1,712.00 1,712.00 1001320 COUNTY MANAGER'S OFFICE 1001320 511100 REG SAL 219,919.00 295,670.00 326,968.00 348,704.00 348,704.00 348,704.00 1001320 511300 OVERTIME 100.00 100.00 100.00 100.00 100.00 100.00 1001320 512015 AUTO ALLOW 6,300.00 8,400.00 6,300.00 13,960.00 12,300.00 12,300.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 2 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 GENERAL FUND REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 1001320 512016 HOUSING 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 1001320 512017 PHONE 700.00 1,550.00 1,200.00 1,800.00 1,800.00 1,800.00 1001320 512020 DEF. COMP 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 1001320 512100 GP INS HEA 18,073.00 25,986.00 32,582.00 32,582.00 32,582.00 32,582.00 1001320 512105 INS. INCEN 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1001320 512110 GP INS LIF 449.00 524.00 1,800.00 600.00 600.00 600.00 1001320 512200 FICA 15,304.00 20,040.00 21,847.00 23,669.00 23,566.00 23,566.00 1001320 512300 MICA 3,580.00 4,687.00 5,109.00 5,536.00 5,512.00 5,512.00 1001320 512400 PENSION 16,184.00 20,254.00 21,740.00 21,740.00 21,740.00 21,740.00 1001320 512700 WORKERS CO 150.00 150.00 1,229.00 1,026.00 1,026.00 1,026.00 1001320 522240 R&M GROUND 50.00 50.00 50.00 50.00 50.00 50.00 1001320 522325 EQUIP LEAS .00 .00 1,000.00 1,000.00 1,000.00 1,000.00 1001320 523210 TELEPHONE 250.00 250.00 250.00 250.00 250.00 250.00 1001320 523240 WIRELESS 900.00 900.00 900.00 900.00 900.00 900.00 1001320 523270 POSTAGE 200.00 200.00 200.00 200.00 200.00 200.00 1001320 523300 ADS 300.00 850.00 300.00 300.00 300.00 300.00 1001320 523500 TRAVEL 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1001320 523600 DUES 2,000.00 3,500.00 2,000.00 2,000.00 2,000.00 2,000.00 1001320 523700 SCHOOL 1,600.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1001320 531110 OFF SUPP 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1001320 531210 WA,SE,GAS 400.00 300.00 400.00 400.00 400.00 400.00 1001320 531230 ELECT 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 1001320 531270 GAS/DIESEL 100.00 100.00 100.00 100.00 100.00 100.00 1001320 531600 SM EQUIP .00 560.00 .00 .00 .00 .00 1001320 579010 SAL. CONTI 1,514.00 .00 .00 .00 .00 .00 1001320 611005 TRANS-LC 955.00 1,218.00 1,511.00 1,535.00 1,535.00 1,535.00 1001400 ELECTIONS 1001400 511100 REG SAL 98,834.00 180,731.00 .00 188,297.00 188,297.00 188,297.00 1001400 511200 TEMP/PT SA 37,000.00 244,000.00 20,000.00 20,000.00 20,000.00 20,000.00 1001400 511250 APPOINTED 6,443.00 6,443.00 .00 6,443.00 6,443.00 6,443.00 1001400 511300 OVERTIME 1,500.00 2,000.00 1,200.00 1,200.00 1,200.00 1,200.00 1001400 512015 AUTO ALLOW .00 .00 .00 4,060.00 2,400.00 2,400.00 1001400 512100 GP INS HEA 24,876.00 40,940.00 .00 38,893.00 38,893.00 38,893.00 1001400 512110 GP INS LIF 449.00 749.00 .00 750.00 750.00 750.00 1001400 512200 FICA 8,866.00 26,857.00 .00 13,640.00 13,537.00 13,537.00 1001400 512300 MICA 2,073.00 6,281.00 .00 3,190.00 3,166.00 3,166.00 1001400 512400 PENSION .00 2,362.00 .00 2,378.00 2,378.00 2,378.00 1001400 512700 WORKERS CO 300.00 300.00 .00 645.00 645.00 645.00 1001400 521101 OFF/ADMIN 2,500.00 3,500.00 2,500.00 2,500.00 2,500.00 2,500.00 1001400 521203 FIRE FEE .00 .00 .00 100.00 100.00 100.00 1001400 522200 CONTR R&M 12,500.00 4,368.00 3,500.00 3,500.00 3,500.00 3,500.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 3 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 GENERAL FUND REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 1001400 522230 R&M EQUIP 5,000.00 16,500.00 16,500.00 16,500.00 16,500.00 16,500.00 1001400 522240 R&M GROUND 300.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1001400 522250 INT SHOP 500.00 1,000.00 1,200.00 1,200.00 1,200.00 1,200.00 1001400 522325 EQUIP LEAS 3,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 1001400 523210 TELEPHONE 500.00 500.00 500.00 500.00 500.00 500.00 1001400 523240 WIRELESS 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 1001400 523270 POSTAGE 5,000.00 7,500.00 3,000.00 3,000.00 3,000.00 3,000.00 1001400 523300 ADS 1,500.00 3,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1001400 523400 PRINT&BIND 3,000.00 15,000.00 12,500.00 12,500.00 12,500.00 12,500.00 1001400 523500 TRAVEL 2,700.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 1001400 523600 DUES 240.00 450.00 450.00 450.00 450.00 450.00 1001400 523700 SCHOOL 15,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 1001400 531100 GEN SUPPL 2,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 1001400 531110 OFF SUPP 3,000.00 3,000.00 3,500.00 3,500.00 3,500.00 3,500.00 1001400 531210 WA,SE,GAS 700.00 700.00 .00 2,000.00 2,000.00 2,000.00 1001400 531230 ELECT 14,000.00 11,000.00 .00 18,000.00 18,000.00 18,000.00 1001400 531270 GAS/DIESEL 1,000.00 1,000.00 900.00 900.00 900.00 900.00 1001400 531300 FOOD .00 1,000.00 1,100.00 1,000.00 1,000.00 1,000.00 1001400 531600 SM EQUIP .00 7,115.00 8,000.00 8,000.00 8,000.00 8,000.00 1001400 542500 EQUIPMENT .00 2,017.00 3,000.00 .00 .00 .00 1001400 611005 TRANS-LC 2,784.00 3,299.00 3,500.00 .00 .00 .00 1001400 611006 TRANS-SHOP 1,449.00 1,550.00 2,500.00 1,712.00 1,712.00 1,712.00 1001500 GENERAL ADMINISTRATION 1001500 511202 EMP RELA 10,000.00 10,000.00 12,000.00 12,000.00 12,000.00 12,000.00 1001500 511205 SAFETY .00 2,000.00 .00 .00 .00 .00 1001500 512600 UNEMPLOY 14,000.00 3,000.00 6,000.00 6,000.00 6,000.00 6,000.00 1001500 521200 PROFESS 1,000.00 14,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1001500 521201 AUDIT 27,000.00 27,000.00 28,500.00 30,000.00 30,000.00 30,000.00 1001500 521203 FIRE FEES 500.00 10,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1001500 521213 YOUTH LEAD 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 1001500 522200 R&M GOVT C 70,000.00 70,000.00 75,000.00 75,000.00 75,000.00 75,000.00 1001500 522240 R&M GROUND 1,000.00 2,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1001500 522242 DFACS 50,000.00 .00 .00 .00 .00 .00 1001500 522250 INT SHOP 6,000.00 5,000.00 6,000.00 6,000.00 6,000.00 6,000.00 1001500 522325 EQUIP LEAS 4,800.00 4,800.00 2,500.00 2,500.00 2,500.00 2,500.00 1001500 523110 PROP INS 25,603.00 16,167.00 75,000.00 75,000.00 75,000.00 75,000.00 1001500 523210 TELEPHONE 4,000.00 4,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1001500 523270 POSTAGE 2,000.00 2,000.00 6,000.00 6,000.00 6,000.00 6,000.00 1001500 523930 ARCHWAY 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 1001500 531100 GEN SUPPLI 600.00 5,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1001500 531110 GEN OFF SU 500.00 500.00 1,000.00 1,000.00 1,000.00 1,000.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 4 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 GENERAL FUND REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 1001500 531120 CLEAN SUPP 4,000.00 4,000.00 6,000.00 6,000.00 6,000.00 6,000.00 1001500 531210 WA,SE,GAS 2,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1001500 531230 ELECT 25,000.00 28,000.00 .00 38,000.00 38,000.00 38,000.00 1001500 531231 DISTR LIGH 30,100.00 40,000.00 25,000.00 31,000.00 30,100.00 30,100.00 1001500 531233 I-20 LIGHT 5,000.00 17,000.00 30,000.00 18,000.00 18,000.00 18,000.00 1001500 531300 FOOD 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1001500 541200 SITE IMP 20,400.00 .00 .00 .00 .00 .00 1001500 542200 VEHICLES 5,500.00 .00 .00 .00 .00 .00 1001500 552100 ADMIN EXP 20,000.00 18,661.00 20,000.00 20,000.00 20,000.00 20,000.00 1001500 552101 SECRETARY 8,250.00 9,000.00 10,000.00 10,000.00 10,000.00 10,000.00 1001500 552103 CTY-EXCISE 56,000.00 75,000.00 75,000.00 83,000.00 83,000.00 83,000.00 1001500 552104 DEAR-EXCIS 2,200.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1001500 552500 DRUG/ALCOH 1,000.00 3,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1001500 572000 AG APPRO 351,922.00 451,113.00 352,000.00 388,754.00 388,754.00 388,754.00 1001500 579000 BUD. CONT 130,703.00 31,489.00 165,000.00 151,890.00 149,545.00 149,545.00 1001500 579010 SAL. CONTI .00 .00 332,423.00 .00 .00 .00 1001500 579011 INS CONTIN 51,571.00 6,433.00 48,234.00 35,047.00 35,047.00 35,047.00 1001501 GOVERNMENT CENTER COMPLEX 1001501 511100 REG SAL 25,720.00 30,699.00 30,699.00 40,548.00 40,548.00 40,548.00 1001501 512100 GP INS HEA 7,371.00 8,308.00 7,280.00 8,596.00 8,596.00 8,596.00 1001501 512110 GP INS LIF 111.00 111.00 111.00 139.00 139.00 139.00 1001501 512200 FICA 1,595.00 1,903.00 1,903.00 2,514.00 2,514.00 2,514.00 1001501 512300 MICA 373.00 445.00 445.00 588.00 588.00 588.00 1001501 512400 PENSION 2,256.00 2,592.00 2,556.00 2,556.00 2,556.00 2,556.00 1001501 512700 WORKERS CO 30.00 30.00 30.00 842.00 842.00 842.00 1001501 522200 R&M GOV 18,383.00 20,000.00 30,000.00 28,000.00 28,000.00 28,000.00 1001501 522230 R&M EQUIP 1,000.00 1,200.00 1,000.00 1,000.00 1,000.00 1,000.00 1001501 522240 R&M GROUND 1,600.00 1,400.00 2,000.00 1,000.00 1,000.00 1,000.00 1001501 522245 R & M BUIL 10,000.00 .00 10,000.00 8,000.00 8,000.00 8,000.00 1001501 522325 EQUIP LEAS 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 1001501 523110 PROP INS 3,306.00 14,000.00 3,306.00 3,306.00 3,306.00 3,306.00 1001501 523210 TELEPHONE 12,000.00 6,000.00 9,000.00 8,000.00 8,000.00 8,000.00 1001501 523211 LONG DISTA 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1001501 523270 POSTAGE 4,000.00 4,352.00 4,000.00 4,000.00 4,000.00 4,000.00 1001501 531100 GEN SUPPL 1,000.00 .00 1,000.00 1,000.00 1,000.00 1,000.00 1001501 531110 OFF SUPP .00 1,200.00 100.00 100.00 100.00 100.00 1001501 531120 CLEAN SUPP 1,000.00 1,000.00 1,000.00 976.00 976.00 976.00 1001501 531210 WA,SE,GAS 3,500.00 1,600.00 3,500.00 3,000.00 3,000.00 3,000.00 1001501 531230 ELECT 20,000.00 19,000.00 22,000.00 20,000.00 20,000.00 20,000.00 1001501 611005 TRANS-LC 955.00 .00 955.00 1,535.00 1,535.00 1,535.00 1001502 EMPLOYEE RELATIONS 1001502 511202 EMP RELA 6,000.00 8,000.00 5,000.00 5,000.00 5,000.00 5,000.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 5 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 GENERAL FUND REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 1001502 521200 PROFESS 1,000.00 1,000.00 .00 .00 .00 .00 1001502 531100 GEN SUPPL 2,000.00 1,000.00 .00 .00 .00 .00 1001510 FINANCE ADMINISTRATION 1001510 511100 REG SAL 189,481.00 214,157.00 214,157.00 246,120.00 246,120.00 246,120.00 1001510 511200 TEMP/PT SA 2,000.00 2,000.00 2,000.00 .00 .00 .00 1001510 511300 OVERTIME 1,500.00 1,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1001510 512015 AUTO ALLOW .00 .00 .00 4,060.00 2,400.00 2,400.00 1001510 512017 PHONE 350.00 600.00 600.00 600.00 600.00 600.00 1001510 512100 GP INS HEA 32,078.00 33,449.00 31,777.00 35,335.00 35,335.00 35,335.00 1001510 512110 GP INS LIF 599.00 599.00 600.00 675.00 675.00 675.00 1001510 512200 FICA 12,052.00 13,464.00 13,526.00 15,635.00 15,532.00 15,532.00 1001510 512300 MICA 2,819.00 3,149.00 3,163.00 3,657.00 3,633.00 3,633.00 1001510 512400 PENSION 16,704.00 18,599.00 18,638.00 18,638.00 18,638.00 18,638.00 1001510 512700 WORKERS CO 400.00 400.00 805.00 672.00 672.00 672.00 1001510 521200 PROFESS 3,000.00 3,000.00 3,500.00 3,500.00 3,500.00 3,500.00 1001510 521300 TECH SUP 18,500.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 1001510 522230 R&M EQUIP 500.00 500.00 500.00 500.00 500.00 500.00 1001510 522240 R&M GROUND 200.00 200.00 200.00 200.00 200.00 200.00 1001510 522325 EQUIP LEAS 2,300.00 2,500.00 1,000.00 1,000.00 1,000.00 1,000.00 1001510 523210 TELEPHONE 1,500.00 2,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1001510 523270 POSTAGE 4,000.00 4,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1001510 523300 ADS 50.00 50.00 50.00 50.00 50.00 50.00 1001510 523500 TRAVEL 3,000.00 4,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1001510 523600 DUES 300.00 300.00 300.00 300.00 300.00 300.00 1001510 523700 SCHOOL 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 1001510 531110 OFF SUPP 8,500.00 9,000.00 12,000.00 12,000.00 12,000.00 12,000.00 1001510 531150 COMPUTERS- .00 2,000.00 .00 2,000.00 2,000.00 2,000.00 1001510 531210 WA,SE,GAS 500.00 500.00 500.00 500.00 500.00 500.00 1001510 531230 ELECT 3,000.00 3,000.00 2,800.00 2,800.00 2,800.00 2,800.00 1001510 531270 GAS/DIESEL 100.00 100.00 .00 .00 .00 .00 1001510 531600 SM EQUIP 2,000.00 2,000.00 4,000.00 2,000.00 2,000.00 2,000.00 1001510 542500 EQUIPMENT 30,000.00 .00 .00 .00 .00 .00 1001510 579010 SAL. CONTI 1,400.00 .00 .00 .00 .00 .00 1001510 611005 TRANS-LC 955.00 1,218.00 1,511.00 1,536.00 1,536.00 1,536.00 1001536 TECHNICAL SUPPORT 1001536 511100 REG SAL 136,115.00 138,008.00 138,008.00 145,736.00 145,736.00 145,736.00 1001536 512017 PHONE 350.00 1,200.00 600.00 600.00 600.00 600.00 1001536 512100 GP INS HEA 21,607.00 23,319.00 25,119.00 25,119.00 25,119.00 25,119.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 6 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 GENERAL FUND REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 1001536 512105 INS. INCEN .00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1001536 512110 GP INS LIF 449.00 449.00 450.00 450.00 450.00 450.00 1001536 512200 FICA 8,501.00 8,742.00 8,743.00 9,222.00 9,222.00 9,222.00 1001536 512300 MICA 1,989.00 2,045.00 2,045.00 2,157.00 2,157.00 2,157.00 1001536 512400 PENSION 5,676.00 .00 .00 4,360.00 4,360.00 4,360.00 1001536 512700 WORKERS CO 300.00 300.00 300.00 433.00 433.00 433.00 1001536 521300 LICENSE 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 1001536 521301 GIS TECHNI 17,600.00 20,100.00 25,000.00 25,000.00 25,000.00 25,000.00 1001536 522200 TECH SUP .00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 1001536 522201 GIS R&M 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 1001536 522204 TECH SUPPO 9,000.00 15,000.00 10,000.00 10,000.00 10,000.00 10,000.00 1001536 522220 R&M HARD 9,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 1001536 522240 R&M GROUND 300.00 300.00 300.00 300.00 300.00 300.00 1001536 522250 INT SHOP 500.00 500.00 500.00 500.00 500.00 500.00 1001536 523210 TELEPHONE 600.00 600.00 1,200.00 1,200.00 1,200.00 1,200.00 1001536 523215 INTERNET 20,000.00 16,000.00 15,000.00 12,000.00 12,000.00 12,000.00 1001536 523240 WIRELESS 3,500.00 2,900.00 2,500.00 2,500.00 2,500.00 2,500.00 1001536 523270 POSTAGE 100.00 50.00 50.00 50.00 50.00 50.00 1001536 523300 ADS 100.00 100.00 100.00 100.00 100.00 100.00 1001536 523500 TRAVEL 1,000.00 6,000.00 4,000.00 4,000.00 4,000.00 4,000.00 1001536 523600 DUES 250.00 250.00 250.00 250.00 250.00 250.00 1001536 523700 SCHOOL 2,000.00 2,000.00 4,000.00 4,000.00 4,000.00 4,000.00 1001536 531110 OFF SUPP 1,000.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1001536 531150 COMPUTERS- 6,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 1001536 531160 COMP SUPP 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1001536 531210 WA,SE,GAS 400.00 400.00 400.00 400.00 400.00 400.00 1001536 531230 ELECT 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1001536 531270 GAS/DIESEL 300.00 300.00 1,000.00 1,000.00 1,000.00 1,000.00 1001536 531400 BOOKS 150.00 150.00 150.00 150.00 150.00 150.00 1001536 531600 SM EQUIP 3,000.00 3,000.00 2,500.00 2,500.00 2,500.00 2,500.00 1001536 542200 VEHICLES .00 33,265.00 .00 .00 .00 .00 1001536 542300 FURN & FIX .00 10,000.00 .00 .00 .00 .00 1001536 542400 COMPUTERS .00 18,000.00 .00 .00 .00 .00 1001536 542500 EQUIPMENT .00 .00 .00 96,000.00 96,000.00 96,000.00 1001536 579010 SAL. CONTI 1,005.00 .00 .00 .00 .00 .00 1001536 611005 TRANS-LC 955.00 1,218.00 .00 1,535.00 1,535.00 1,535.00 1001536 611006 TRANS-SHOP 1,449.00 1,550.00 .00 1,712.00 1,712.00 1,712.00 1001545 TAX COMMISSIONER 1001545 511100 REG SAL 145,727.00 133,723.00 133,723.00 143,204.00 143,204.00 143,204.00 1001545 511150 ELECT. SAL 68,865.00 71,865.00 73,865.00 76,865.00 76,865.00 76,865.00 1001545 511152 TX COM EX 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 7 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 GENERAL FUND REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 1001545 511200 TEMP/PT SA .00 15,600.00 15,600.00 16,068.00 16,068.00 16,068.00 1001545 511300 OVERTIME 300.00 300.00 2,000.00 2,000.00 2,000.00 2,000.00 1001545 512015 AUTO ALLOW .00 .00 .00 4,060.00 2,400.00 2,400.00 1001545 512017 PHONE 350.00 600.00 600.00 600.00 600.00 600.00 1001545 512100 GP INS HEA 46,483.00 48,430.00 48,430.00 38,893.00 38,893.00 38,893.00 1001545 512110 GP INS LIF 899.00 900.00 900.00 750.00 750.00 750.00 1001545 512200 FICA 13,540.00 13,881.00 13,881.00 15,165.00 15,062.00 15,062.00 1001545 512300 MICA 3,167.00 3,246.00 3,246.00 3,547.00 3,523.00 3,523.00 1001545 512400 PENSION 8,170.00 8,973.00 8,973.00 8,760.00 8,760.00 8,760.00 1001545 512410 ELECT RETI 1,000.00 1,000.00 1,000.00 1,100.00 1,100.00 1,100.00 1001545 512700 WORKERS CO 450.00 400.00 500.00 711.00 711.00 711.00 1001545 521210 LEGAL 2,000.00 1,500.00 5,000.00 5,000.00 5,000.00 5,000.00 1001545 522210 R&M SOFT 20,000.00 20,000.00 20,000.00 15,000.00 15,000.00 15,000.00 1001545 522230 R&M EQUIP 6,500.00 6,500.00 7,500.00 7,500.00 7,500.00 7,500.00 1001545 522240 R&M GROUND .00 .00 40.00 40.00 40.00 40.00 1001545 522325 EQUIP LEAS 1,600.00 1,600.00 1,600.00 1,476.00 1,476.00 1,476.00 1001545 523210 TELEPHONE 850.00 850.00 850.00 500.00 500.00 500.00 1001545 523240 WIRELESS .00 500.00 300.00 500.00 500.00 500.00 1001545 523270 POSTAGE 19,500.00 20,000.00 21,000.00 21,000.00 21,000.00 21,000.00 1001545 523300 ADS 2,771.00 100.00 100.00 100.00 100.00 100.00 1001545 523400 PRINT&BIND 8,500.00 6,000.00 7,000.00 7,000.00 7,000.00 7,000.00 1001545 523500 TRAVEL 3,500.00 2,500.00 3,500.00 3,500.00 3,500.00 3,500.00 1001545 523600 DUES 600.00 900.00 2,500.00 2,500.00 2,500.00 2,500.00 1001545 523700 SCHOOL 3,000.00 2,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1001545 531110 OFF SUPP 7,000.00 8,750.00 8,000.00 8,000.00 8,000.00 8,000.00 1001545 531150 COMPUTERS- 1,500.00 750.00 2,000.00 2,000.00 2,000.00 2,000.00 1001545 531210 WA,SE,GAS 500.00 500.00 500.00 700.00 700.00 700.00 1001545 531230 ELECT 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 1001545 531270 GAS/DIESEL 100.00 100.00 100.00 100.00 100.00 100.00 1001545 531400 BOOKS 100.00 100.00 500.00 500.00 500.00 500.00 1001545 531440 NEWSPAPER 50.00 50.00 100.00 100.00 100.00 100.00 1001545 531600 SM EQUIP 4,500.00 1,000.00 3,500.00 3,500.00 3,500.00 3,500.00 1001545 542500 EQUIPMENT .00 .00 .00 30,000.00 30,000.00 30,000.00 1001545 579010 SAL. CONTI 1,076.00 .00 .00 .00 .00 .00 1001545 611005 TRANS-LC 954.00 1,218.00 1,218.00 1,536.00 1,536.00 1,536.00 1001550 TAX ASSESSOR 1001550 511100 REG SAL 34,462.00 50,835.00 50,835.00 86,987.00 86,987.00 86,987.00 1001550 511200 TEMP/PT SA 51,575.00 39,869.00 39,869.00 17,451.00 17,451.00 17,451.00 1001550 511250 APPOINTED 13,200.00 13,200.00 13,200.00 13,200.00 13,200.00 13,200.00 1001550 512015 AUTO ALLOW .00 .00 .00 4,060.00 2,400.00 2,400.00 1001550 512100 GP INS HEA 7,202.00 10,978.00 10,978.00 17,545.00 17,545.00 17,545.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 8 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 GENERAL FUND REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 1001550 512110 GP INS LIF 150.00 150.00 150.00 300.00 300.00 300.00 1001550 512200 FICA 6,169.00 6,442.00 6,442.00 7,545.00 7,442.00 7,442.00 1001550 512300 MICA 1,443.00 1,507.00 1,507.00 1,765.00 1,741.00 1,741.00 1001550 512400 PENSION 11,550.00 3,316.00 3,316.00 3,411.00 3,411.00 3,411.00 1001550 512700 WORKERS CO .00 510.00 510.00 326.00 326.00 326.00 1001550 521200 PROFESS 160,000.00 168,300.00 180,000.00 180,000.00 180,000.00 180,000.00 1001550 521201 PP AUDITS 20,000.00 .00 35,000.00 15,000.00 15,000.00 15,000.00 1001550 521210 LEGAL 2,000.00 2,000.00 2,000.00 5,000.00 5,000.00 5,000.00 1001550 522230 R&M EQUIP 1,000.00 1,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1001550 522240 R&M GROUND 100.00 100.00 100.00 100.00 100.00 100.00 1001550 522325 EQUIP LEAS 3,000.00 2,000.00 2,000.00 993.00 993.00 993.00 1001550 522370 PO BOX REN 65.00 65.00 80.00 80.00 80.00 80.00 1001550 522940 CONSERVAT. .00 .00 .00 1,500.00 1,500.00 1,500.00 1001550 523210 TELEPHONE 700.00 600.00 600.00 700.00 700.00 700.00 1001550 523270 POSTAGE 1,800.00 1,600.00 1,600.00 1,800.00 1,800.00 1,800.00 1001550 523300 ADS 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1001550 523400 PRINT&BIND 10,000.00 10,000.00 10,500.00 10,000.00 10,000.00 10,000.00 1001550 523500 TRAVEL 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 1001550 523600 DUES 2,500.00 2,500.00 3,000.00 3,000.00 3,000.00 3,000.00 1001550 523700 SCHOOL 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 1001550 531100 GEN SUPPL 500.00 1,500.00 1,000.00 1,000.00 1,000.00 1,000.00 1001550 531110 OFF SUPP 1,500.00 1,000.00 2,000.00 1,500.00 1,500.00 1,500.00 1001550 531150 COMPUTERS- 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1001550 531210 WA,SE,GAS 700.00 600.00 600.00 600.00 600.00 600.00 1001550 531230 ELECT 5,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 1001550 531270 GAS/DIESEL 500.00 .00 .00 .00 .00 .00 1001550 531400 BOOKS 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1001550 531600 SM EQUIP 200.00 .00 .00 200.00 200.00 200.00 1001550 541213 PICTOMETRY 15,756.00 .00 .00 .00 .00 .00 1001550 542500 EQUIPMENT .00 .00 .00 5,500.00 5,500.00 5,500.00 1001550 552201 REF/OVERPA 500.00 1,500.00 .00 200.00 200.00 200.00 1001550 579010 SAL. CONTI 252.00 .00 .00 .00 .00 .00 1001550 611005 TRANS-LC 954.00 1,218.00 .00 1,536.00 1,536.00 1,536.00 1001560 BOARD OF EQUALIZATION 1001560 511275 BD. OF EQU 2,040.00 4,540.00 4,320.00 4,320.00 4,320.00 4,320.00 1001560 512200 FICA 126.00 281.00 268.00 268.00 268.00 268.00 1001560 512300 MICA 30.00 34.00 63.00 63.00 63.00 63.00 1001560 521200 PROFESS 1,200.00 1,200.00 .00 .00 .00 .00 1001560 523270 POSTAGE 25.00 50.00 150.00 150.00 150.00 150.00 1001560 523500 TRAVEL 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1001560 523700 SCHOOL 400.00 400.00 400.00 400.00 400.00 400.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 9 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 GENERAL FUND REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 1001560 531110 OFF SUPP .00 .00 100.00 100.00 100.00 100.00 1001565 GENERAL GOVERNMENT BUILDINGS 1001565 511100 REG SAL 115,393.00 135,243.00 135,243.00 178,629.00 178,629.00 178,629.00 1001565 511300 OVERTIME 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1001565 512100 GP INS HEA 32,471.00 36,601.00 32,071.00 37,870.00 37,870.00 37,870.00 1001565 512110 GP INS LIF 488.00 488.00 489.00 611.00 611.00 611.00 1001565 512200 FICA 7,405.00 8,571.00 8,385.00 11,261.00 11,261.00 11,261.00 1001565 512300 MICA 1,731.00 2,005.00 1,961.00 2,634.00 2,634.00 2,634.00 1001565 512400 PENSION 9,940.00 11,416.00 11,417.00 11,261.00 11,261.00 11,261.00 1001565 512700 WORKERS CO 750.00 750.00 750.00 5,817.00 5,817.00 5,817.00 1001565 522130 CUST SERV 1,000.00 .00 .00 .00 .00 .00 1001565 522200 CONTR R&M 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1001565 522230 R&M EQUIP 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1001565 522240 R&M GROUND 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1001565 522245 R & M BUIL 342,500.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 1001565 522250 INT SHOP 1,000.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1001565 523210 TELEPHONE 200.00 200.00 200.00 200.00 200.00 200.00 1001565 523240 WIRELESS 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1001565 523500 TRAVEL 100.00 100.00 100.00 100.00 100.00 100.00 1001565 523700 SCHOOL 150.00 150.00 150.00 150.00 150.00 150.00 1001565 531100 GEN SUPPL 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1001565 531120 CLEAN SUPP 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 1001565 531179 TOOL EX 500.00 500.00 500.00 500.00 500.00 500.00 1001565 531210 WA,SE,GAS 8,000.00 10,000.00 10,000.00 14,000.00 14,000.00 14,000.00 1001565 531230 ELECT 4,500.00 5,000.00 5,000.00 10,000.00 10,000.00 10,000.00 1001565 531270 GAS/DIESEL 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1001565 531701 UNIFORMS 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1001565 579010 SAL. CONTI 1,043.00 .00 .00 .00 .00 .00 1001565 611005 TRANS-LC 15,587.00 18,504.00 18,504.00 9,405.00 9,405.00 9,405.00 1001565 611006 TRANS-SHOP 5,796.00 6,201.00 6,201.00 6,847.00 6,847.00 6,847.00 1002150 SUPERIOR COURT 1002150 511100 REG SAL .00 .00 24,000.00 .00 .00 .00 1002150 511150 ELECT. SAL 24,000.00 32,000.00 .00 24,000.00 24,000.00 24,000.00 1002150 511200 TEMP/PT SA 16,000.00 8,000.00 .00 .00 .00 .00 1002150 512200 FICA 2,480.00 2,480.00 1,488.00 1,488.00 1,488.00 1,488.00 1002150 512300 MICA 580.00 580.00 348.00 348.00 348.00 348.00 1002150 512700 WORKERS CO .00 .00 .00 75.00 75.00 75.00 1002150 521310 CT REPORT 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 10 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 GENERAL FUND REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 1002150 522205 WEB-HOSTIN .00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1002150 522230 R&M EQUIP 7,000.00 10,000.00 7,000.00 7,000.00 7,000.00 7,000.00 1002150 522240 R&M GROUND 300.00 300.00 300.00 300.00 300.00 300.00 1002150 523210 TELEPHONE 1,300.00 1,300.00 1,000.00 1,000.00 1,000.00 1,000.00 1002150 523270 POSTAGE 1,500.00 150.00 1,500.00 1,500.00 1,500.00 1,500.00 1002150 523300 ADS .00 .00 30.00 30.00 30.00 30.00 1002150 523400 PRINT&BIND 500.00 500.00 500.00 500.00 500.00 500.00 1002150 523600 DUES 475.00 475.00 475.00 475.00 475.00 475.00 1002150 523670 INTERP 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1002150 531110 OFF SUPP 1,800.00 2,500.00 1,800.00 1,800.00 1,800.00 1,800.00 1002150 531210 WA,SE,GAS 1,500.00 1,500.00 2,500.00 2,500.00 2,500.00 2,500.00 1002150 531230 ELECT 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 1002150 531400 BOOKS 1,500.00 1,500.00 .00 1,500.00 1,500.00 1,500.00 1002150 542500 EQUIPMENT 32,930.00 .00 .00 .00 .00 .00 1002150 611005 TRANS-LC 954.00 1,218.00 1,511.00 1,536.00 1,536.00 1,536.00 1002180 CLERK OF SUPERIOR COURT 1002180 511100 REG SAL 139,802.00 156,229.00 122,117.00 161,132.00 161,132.00 161,132.00 1002180 511150 ELECT. SAL 104,514.00 107,646.00 108,445.00 112,646.00 112,646.00 112,646.00 1002180 511152 ELECT OFFI 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 1002180 511200 TEMP/PT SA .00 .00 .00 16,068.00 16,068.00 16,068.00 1002180 511300 OVERTIME 200.00 100.00 400.00 400.00 400.00 400.00 1002180 512015 AUTO ALLOW .00 .00 .00 4,060.00 2,400.00 2,400.00 1002180 512017 PHONE 350.00 600.00 600.00 600.00 600.00 600.00 1002180 512100 GP INS HEA 42,117.00 44,062.00 47,000.00 38,545.00 38,545.00 38,545.00 1002180 512105 INS. INCEN 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1002180 512110 GP INS LIF 824.00 824.00 660.00 825.00 825.00 825.00 1002180 512200 FICA 15,460.00 16,608.00 16,471.00 18,489.00 18,386.00 18,386.00 1002180 512300 MICA 3,616.00 3,884.00 3,852.00 4,324.00 4,300.00 4,300.00 1002180 512400 PENSION 7,732.00 8,853.00 8,853.00 4,879.00 4,879.00 4,879.00 1002180 512410 ELECT RETI 600.00 600.00 600.00 600.00 600.00 600.00 1002180 512700 WORKERS CO 300.00 300.00 325.00 884.00 884.00 884.00 1002180 521200 PROFESS 450.00 450.00 300.00 450.00 450.00 450.00 1002180 522210 R&M SOFT 9,700.00 9,700.00 9,700.00 9,700.00 9,700.00 9,700.00 1002180 522230 R&M EQUIP .00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1002180 522240 R&M GROUND 200.00 200.00 200.00 200.00 200.00 200.00 1002180 522325 EQUIP LEAS 4,000.00 3,500.00 3,500.00 2,820.00 2,820.00 2,820.00 1002180 523210 TELEPHONE 800.00 600.00 300.00 300.00 300.00 300.00 1002180 523270 POSTAGE 3,000.00 3,000.00 3,500.00 3,500.00 3,500.00 3,500.00 1002180 523300 ADS 400.00 400.00 300.00 300.00 300.00 300.00 1002180 523500 TRAVEL 2,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 1002180 523600 DUES 400.00 400.00 450.00 450.00 450.00 450.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 11 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 GENERAL FUND REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 1002180 523620 JUROR FEE 24,000.00 24,000.00 30,000.00 30,000.00 30,000.00 30,000.00 1002180 523630 WIT FEES 500.00 500.00 500.00 500.00 500.00 500.00 1002180 523700 SCHOOL 700.00 850.00 850.00 850.00 850.00 850.00 1002180 531110 OFF SUPP 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 1002180 531210 WA,SE,GAS 1,400.00 1,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1002180 531230 ELECT 11,000.00 9,500.00 11,000.00 11,000.00 11,000.00 11,000.00 1002180 531400 BOOKS 400.00 9,505.00 500.00 500.00 500.00 500.00 1002180 531600 SM EQUIP 500.00 .00 .00 .00 .00 .00 1002180 542500 EQUIPMENT .00 .00 .00 4,000.00 4,000.00 4,000.00 1002180 579010 SAL. CONTI 934.00 .00 .00 .00 .00 .00 1002180 611005 TRANS-LC 954.00 1,218.00 800.00 1,536.00 1,536.00 1,536.00 1002200 DISTRICT ATTORNEY 1002200 511100 REG SAL 27,904.00 31,200.00 31,200.00 36,200.00 36,200.00 36,200.00 1002200 511200 TEMP/PT SA 51,280.00 51,280.00 93,254.00 .00 .00 .00 1002200 511203 DA SUPPL 9,600.00 9,600.00 9,600.00 9,600.00 9,600.00 9,600.00 1002200 511206 ASSIST DA 20,000.00 70,000.00 60,000.00 60,000.00 60,000.00 60,000.00 1002200 512100 GP INS HEA .00 5,215.00 .00 .00 .00 .00 1002200 512105 INS. INCEN 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1002200 512110 GP INS LIF 150.00 225.00 300.00 150.00 150.00 150.00 1002200 512200 FICA 5,704.00 10,235.00 12,218.00 6,746.00 6,746.00 6,746.00 1002200 512300 MICA 1,334.00 2,394.00 2,857.00 1,578.00 1,578.00 1,578.00 1002200 512400 PENSION 2,831.00 3,049.00 7,343.00 2,954.00 2,954.00 2,954.00 1002200 512700 WORKERS CO 150.00 150.00 300.00 1,385.00 1,385.00 1,385.00 1002200 521200 PROFESS 500.00 500.00 500.00 500.00 500.00 500.00 1002200 522200 CONTR R&M 1,500.00 1,500.00 1,500.00 1,800.00 1,800.00 1,800.00 1002200 522230 R&M EQUIP 3,000.00 3,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1002200 522240 R&M GROUND 100.00 100.00 100.00 100.00 100.00 100.00 1002200 522250 INT SHOP 300.00 300.00 300.00 300.00 300.00 300.00 1002200 523210 TELEPHONE 400.00 400.00 100.00 150.00 150.00 150.00 1002200 523215 INTERNET 1,400.00 1,600.00 .00 1,500.00 1,500.00 1,500.00 1002200 523270 POSTAGE 1,000.00 1,000.00 1,500.00 1,200.00 1,200.00 1,200.00 1002200 523300 ADS 100.00 100.00 100.00 100.00 100.00 100.00 1002200 523600 DUES 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 1002200 531110 OFF SUPP 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 1002200 531120 CLEAN SUPP 100.00 100.00 100.00 100.00 100.00 100.00 1002200 531210 WA,SE,GAS 600.00 600.00 600.00 600.00 600.00 600.00 1002200 531230 ELECT 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 1002200 531270 GAS/DIESEL 500.00 500.00 500.00 500.00 500.00 500.00 1002200 531400 BOOKS 2,500.00 3,000.00 1,200.00 1,500.00 1,500.00 1,500.00 1002200 531600 SM EQUIP 500.00 500.00 500.00 500.00 500.00 500.00 1002200 579010 SAL. CONTI 206.00 .00 .00 .00 .00 .00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 12 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 GENERAL FUND REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 1002200 611005 TRANS-LC 954.00 1,218.00 1,200.00 1,536.00 1,536.00 1,536.00 1002205 VICTIMS ASSISTANCE 1002205 511100 REG SAL .00 24,216.00 .00 93,254.00 93,254.00 93,254.00 1002205 512100 GP INS HEA .00 .00 .00 10,429.00 10,429.00 10,429.00 1002205 512110 GP INS LIF .00 .00 .00 150.00 150.00 150.00 1002205 512200 FICA .00 1,501.00 .00 5,782.00 5,782.00 5,782.00 1002205 512300 MICA .00 351.00 .00 1,352.00 1,352.00 1,352.00 1002205 512400 PENSION .00 .00 .00 3,881.00 3,881.00 3,881.00 1002205 512700 WORKERS CO .00 .00 .00 197.00 197.00 197.00 1002215 CHILD SUPPORT 1002215 523270 POSTAGE 6,000.00 4,000.00 6,000.00 6,000.00 6,000.00 6,000.00 1002300 COURTS 1002300 511100 REG SAL .00 .00 .00 40,463.00 40,463.00 40,463.00 1002300 511200 TEMP/PT SA .00 .00 .00 8,000.00 8,000.00 8,000.00 1002300 512100 GP INS HEA .00 .00 .00 10,429.00 10,429.00 10,429.00 1002300 512110 GP INS LIF .00 .00 .00 150.00 150.00 150.00 1002300 512200 FICA .00 .00 .00 3,005.00 3,005.00 3,005.00 1002300 512300 MICA .00 .00 .00 703.00 703.00 703.00 1002300 512400 PENSION .00 .00 .00 3,406.00 3,406.00 3,406.00 1002300 523270 POSTAGE .00 .00 .00 100.00 100.00 100.00 1002300 523630 WIT FEES .00 .00 .00 500.00 500.00 500.00 1002400 MAGISTRATE COURT 1002400 511100 REG SAL 41,643.00 46,800.00 46,800.00 49,414.00 49,414.00 49,414.00 1002400 511200 TEMP/PT SA 12,447.00 12,109.00 15,600.00 16,068.00 16,068.00 16,068.00 1002400 511250 PT-APPOINT 73,124.00 73,124.00 77,543.00 87,482.00 87,482.00 87,482.00 1002400 511300 OVERTIME 25.00 25.00 .00 .00 .00 .00 1002400 512100 GP INS HEA 7,202.00 7,490.00 7,116.00 7,116.00 7,116.00 7,116.00 1002400 512105 INS. INCEN 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1002400 512110 GP INS LIF 225.00 225.00 225.00 225.00 225.00 225.00 1002400 512200 FICA 7,996.00 8,281.00 8,769.00 9,577.00 9,577.00 9,577.00 1002400 512300 MICA 1,870.00 1,937.00 2,051.00 2,240.00 2,240.00 2,240.00 1002400 512400 PENSION 1,228.00 1,469.00 1,470.00 1,439.00 1,439.00 1,439.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 13 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 GENERAL FUND REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 1002400 512700 WORKERS CO 450.00 450.00 450.00 440.00 440.00 440.00 1002400 521310 CT REPORT 200.00 200.00 500.00 500.00 500.00 500.00 1002400 522210 R&M SOFT 3,700.00 3,700.00 3,700.00 3,700.00 3,700.00 3,700.00 1002400 522230 R&M EQUIP 200.00 50.00 .00 .00 .00 .00 1002400 522240 R&M GROUND 100.00 100.00 100.00 100.00 100.00 100.00 1002400 523210 TELEPHONE 500.00 .00 250.00 250.00 250.00 250.00 1002400 523270 POSTAGE 1,500.00 1,500.00 1,200.00 1,200.00 1,200.00 1,200.00 1002400 523500 TRAVEL 1,200.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1002400 523600 DUES 500.00 350.00 400.00 400.00 400.00 400.00 1002400 523610 INDIG. FEE 500.00 500.00 200.00 200.00 200.00 200.00 1002400 523630 WIT FEES 100.00 100.00 100.00 100.00 100.00 100.00 1002400 523670 INTERP 200.00 200.00 200.00 200.00 200.00 200.00 1002400 523700 SCHOOL 1,000.00 1,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1002400 531110 OFF SUPP 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1002400 531210 WA,SE,GAS 350.00 350.00 400.00 800.00 800.00 800.00 1002400 531230 ELECT 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 1002400 531400 BOOKS 400.00 400.00 500.00 500.00 500.00 500.00 1002400 579010 SAL. CONTI 233.00 .00 .00 .00 .00 .00 1002400 611005 TRANS-LC 954.00 1,218.00 750.00 1,536.00 1,536.00 1,536.00 1002450 PROBATE COURT 1002450 511100 REG SAL 62,836.00 69,264.00 69,264.00 73,968.00 73,968.00 73,968.00 1002450 511150 ELECT. SAL 76,343.00 76,343.00 76,343.00 81,343.00 81,343.00 81,343.00 1002450 511152 ELEC. EXP. 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 1002450 511200 TEMP/PT SA 14,400.00 14,400.00 14,400.00 14,400.00 14,400.00 14,400.00 1002450 511300 OVERTIME 300.00 300.00 300.00 300.00 300.00 300.00 1002450 512015 AUTO ALLOW .00 .00 .00 4,060.00 2,400.00 2,400.00 1002450 512017 PHONE 350.00 600.00 600.00 600.00 600.00 600.00 1002450 512100 GP INS HEA 20,942.00 32,568.00 32,568.00 27,627.00 27,627.00 27,627.00 1002450 512105 INS. INCEN 3,000.00 .00 .00 .00 .00 .00 1002450 512110 GP INS LIF 449.00 449.00 449.00 600.00 600.00 600.00 1002450 512200 FICA 9,914.00 10,088.00 10,088.00 10,941.00 10,838.00 10,838.00 1002450 512300 MICA 2,318.00 2,359.00 2,359.00 2,559.00 2,535.00 2,535.00 1002450 512400 PENSION 5,980.00 6,452.00 6,452.00 6,245.00 6,245.00 6,245.00 1002450 512410 ELECT RETI 1,300.00 1,300.00 1,300.00 1,260.00 1,260.00 1,260.00 1002450 512700 WORKERS CO 200.00 200.00 200.00 2,117.00 2,117.00 2,117.00 1002450 521200 PROFESS 100.00 100.00 100.00 100.00 100.00 100.00 1002450 521300 TECH SUP 150.00 150.00 150.00 150.00 150.00 150.00 1002450 522230 R&M EQUIP 100.00 100.00 100.00 100.00 100.00 100.00 1002450 522240 R&M GROUND 50.00 50.00 50.00 50.00 50.00 50.00 1002450 522325 EQUIP LEAS 2,100.00 2,100.00 2,400.00 2,400.00 2,400.00 2,400.00 1002450 522370 PO BOX REN 80.00 80.00 80.00 80.00 80.00 80.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 14 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 GENERAL FUND REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 1002450 523210 TELEPHONE 500.00 500.00 500.00 500.00 500.00 500.00 1002450 523270 POSTAGE 800.00 800.00 1,500.00 1,500.00 1,500.00 1,500.00 1002450 523500 TRAVEL 700.00 700.00 1,200.00 1,200.00 1,200.00 1,200.00 1002450 523600 DUES 500.00 500.00 500.00 500.00 500.00 500.00 1002450 523610 INDIG. FEE 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 1002450 523630 WIT FEES 250.00 250.00 250.00 250.00 250.00 250.00 1002450 523640 VIT STAT 300.00 300.00 300.00 300.00 300.00 300.00 1002450 523670 INTERP 250.00 250.00 250.00 250.00 250.00 250.00 1002450 523700 SCHOOL 800.00 800.00 1,800.00 1,800.00 1,800.00 1,800.00 1002450 531110 OFF SUPP 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1002450 531150 COMPUTERS- 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1002450 531210 WA,SE,GAS 600.00 600.00 600.00 600.00 600.00 600.00 1002450 531230 ELECT 5,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 1002450 531270 GAS/DIESEL 500.00 .00 .00 .00 .00 .00 1002450 531440 NEWSPAPER 300.00 300.00 300.00 300.00 300.00 300.00 1002450 531600 SM EQUIP .00 500.00 500.00 500.00 500.00 500.00 1002450 542500 EQUIPMENT .00 3,000.00 .00 .00 .00 .00 1002450 579010 SAL. CONTI 620.00 .00 .00 .00 .00 .00 1002450 611005 TRANS-LC 954.00 1,218.00 1,218.00 1,536.00 1,536.00 1,536.00 1002600 JUVENILE COURT 1002600 511100 REG SAL 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 1002600 512100 GP INS HEA 14,967.00 15,828.00 15,037.00 15,037.00 15,037.00 15,037.00 1002600 512200 FICA 4,960.00 4,960.00 4,960.00 4,960.00 4,960.00 4,960.00 1002600 512300 MICA 1,160.00 1,160.00 1,160.00 1,160.00 1,160.00 1,160.00 1002600 521200 PROFESS 1,000.00 1,000.00 .00 .00 .00 .00 1002600 521310 CT REPORT 9,000.00 9,000.00 8,000.00 8,000.00 8,000.00 8,000.00 1002600 522230 R&M EQUIP 400.00 400.00 400.00 400.00 400.00 400.00 1002600 522240 R&M GROUND 300.00 300.00 300.00 300.00 300.00 300.00 1002600 523210 TELEPHONE 175.00 175.00 175.00 175.00 175.00 175.00 1002600 523215 INTERNET .00 .00 200.00 200.00 200.00 200.00 1002600 523500 TRAVEL 600.00 600.00 600.00 600.00 600.00 600.00 1002600 523600 DUES 385.00 385.00 385.00 385.00 385.00 385.00 1002600 523670 INTERP 300.00 300.00 300.00 300.00 300.00 300.00 1002600 523700 SCHOOL 300.00 300.00 300.00 300.00 300.00 300.00 1002600 523900 PURC SERV 10,000.00 10,000.00 8,000.00 8,000.00 8,000.00 8,000.00 1002600 531110 OFF SUPP 250.00 250.00 300.00 300.00 300.00 300.00 1002600 531210 WA,SE,GAS 600.00 600.00 400.00 400.00 400.00 400.00 1002600 531230 ELECT 9,000.00 9,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1002600 611005 TRANS-LC 954.00 1,218.00 .00 1,536.00 1,536.00 1,536.00 1002800 PUBLIC DEFENDER 1002800 511100 REG SAL 49,113.00 50,856.00 50,856.00 55,856.00 55,856.00 55,856.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 15 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 GENERAL FUND REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 1002800 512015 AUTO ALLOW 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 1002800 512100 GP INS HEA 10,436.00 7,490.00 7,490.00 7,116.00 7,116.00 7,116.00 1002800 512110 GP INS LIF 150.00 150.00 150.00 150.00 150.00 150.00 1002800 512200 FICA 3,440.00 3,525.00 3,525.00 3,835.00 3,835.00 3,835.00 1002800 512300 MICA 805.00 824.00 824.00 897.00 897.00 897.00 1002800 512700 WORKERS CO 90.00 90.00 90.00 1,046.00 1,046.00 1,046.00 1002800 522200 CONTR R&M .00 800.00 .00 .00 .00 .00 1002800 522230 R&M EQUIP 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1002800 522240 R&M GROUND 200.00 200.00 200.00 200.00 200.00 200.00 1002800 572000 AG APPRO 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 1002800 579010 SAL. CONTI 362.00 .00 .00 .00 .00 .00 1002800 611005 TRANS-LC .00 .00 .00 2,687.00 2,687.00 2,687.00 1003300 SHERIFF 1003300 511100 REG SAL 2,119,076.00 2,266,863.00 .00 1,414,035.00 1,414,035.00 1,414,035.00 1003300 511150 ELECT. SAL 103,804.00 103,804.00 .00 54,402.00 54,402.00 54,402.00 1003300 511152 ELECT OFFI 2,400.00 2,400.00 .00 1,200.00 1,200.00 1,200.00 1003300 511200 TEMP/PT SA 10,655.00 10,200.00 .00 16,068.00 16,068.00 16,068.00 1003300 511225 PS HOLIDAY 83,660.00 85,622.00 .00 51,516.00 51,516.00 51,516.00 1003300 511300 OVERTIME 225,000.00 200,000.00 .00 135,000.00 135,000.00 135,000.00 1003300 512100 GP INS HEA 381,344.00 398,951.00 .00 202,423.00 202,423.00 202,423.00 1003300 512105 INS. INCEN 24,000.00 24,000.00 .00 6,000.00 6,000.00 6,000.00 1003300 512110 GP INS LIF 8,087.00 8,237.00 .00 4,275.00 4,275.00 4,275.00 1003300 512200 FICA 160,177.00 166,959.00 .00 104,050.00 104,050.00 104,050.00 1003300 512300 MICA 37,461.00 39,047.00 .00 24,334.00 24,334.00 24,334.00 1003300 512400 PENSION 116,230.00 140,364.00 .00 70,643.00 70,643.00 70,643.00 1003300 512700 WORKERS CO 30,000.00 31,000.00 .00 36,106.00 36,106.00 36,106.00 1003300 521203 ACCT FEE .00 .00 .00 2,000.00 2,000.00 2,000.00 1003300 522200 CONTR R&M 20,000.00 35,000.00 40,000.00 20,000.00 20,000.00 20,000.00 1003300 522230 R&M EQUIP 34,000.00 35,000.00 40,000.00 10,000.00 10,000.00 10,000.00 1003300 522240 R&M GROUND 13,000.00 13,000.00 13,000.00 .00 .00 .00 1003300 522250 INT SHOP 30,000.00 37,000.00 45,000.00 45,000.00 45,000.00 45,000.00 1003300 522325 EQUIP LEAS .00 .00 .00 5,856.00 5,856.00 5,856.00 1003300 523210 TELEPHONE 3,200.00 3,000.00 3,000.00 1,500.00 1,500.00 1,500.00 1003300 523240 WIRELESS 16,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 1003300 523270 POSTAGE 1,500.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1003300 523300 ADS 200.00 200.00 250.00 250.00 250.00 250.00 1003300 523500 TRAVEL 2,000.00 1,500.00 2,000.00 1,000.00 1,000.00 1,000.00 1003300 523600 DUES 700.00 900.00 1,000.00 1,000.00 1,000.00 1,000.00 1003300 523700 TRAINING 10,000.00 10,000.00 10,000.00 6,000.00 6,000.00 6,000.00 1003300 523900 PURC SERV 10,000.00 9,000.00 35,000.00 12,500.00 12,500.00 12,500.00 1003300 523902 CONT EX 50,000.00 50,000.00 50,000.00 25,000.00 25,000.00 25,000.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 16 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 GENERAL FUND REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 1003300 531110 OFF SUPP 12,000.00 12,000.00 13,000.00 6,500.00 6,500.00 6,500.00 1003300 531120 CLEAN SUPP 20,000.00 14,000.00 20,000.00 .00 .00 .00 1003300 531210 WA,SE,GAS 50,000.00 52,000.00 52,000.00 26,000.00 26,000.00 26,000.00 1003300 531230 ELECT 78,000.00 78,000.00 78,000.00 35,000.00 35,000.00 35,000.00 1003300 531270 GAS/DIESEL 92,000.00 92,000.00 135,000.00 120,000.00 120,000.00 120,000.00 1003300 531300 FOOD 312,000.00 250,000.00 350,000.00 .00 .00 .00 1003300 531301 KITCHEN SU 40,000.00 26,000.00 30,000.00 .00 .00 .00 1003300 531600 SM EQUIP 17,000.00 10,000.00 15,000.00 7,500.00 7,500.00 7,500.00 1003300 531701 UNIFORMS 18,000.00 18,000.00 18,000.00 9,000.00 9,000.00 9,000.00 1003300 531702 INMATE-MED 190,000.00 190,000.00 275,000.00 .00 .00 .00 1003300 531706 INMATE HYG 14,000.00 6,000.00 10,000.00 .00 .00 .00 1003300 542200 VEHICLES 116,477.00 145,353.00 250,000.00 150,000.00 150,000.00 150,000.00 1003300 542500 EQUIPMENT 17,000.00 49,100.00 .00 .00 .00 .00 1003300 579010 SAL. CONTI 14,918.00 .00 .00 .00 .00 .00 1003300 611006 TRANS-SHOP 62,307.00 68,213.00 .00 78,736.00 78,736.00 78,736.00 1003301 SHERIFF ADMINISTRATIVE 1003301 521200 PROFESS 20.00 30.00 50.00 50.00 50.00 50.00 1003301 522200 CONTR R&M 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 1003301 522240 R&M GROUND 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 1003301 523500 TRAVEL 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1003301 523600 DUES 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1003301 523700 SCHOOL 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1003301 531100 GEN SUPPL 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1003301 531300 FOOD 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 1003301 531600 SM EQUIP 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 1003301 531701 UNIFORMS 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 1003301 531705 INM-OTHER 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 1003301 542200 VEHICLES 90,000.00 96,902.00 .00 100,000.00 100,000.00 100,000.00 1003301 542500 EQUIPMENT 17,000.00 17,000.00 35,000.00 .00 .00 .00 1003325 DETENTION CENTER 1003325 511100 REG SAL .00 .00 .00 935,019.00 935,019.00 935,019.00 1003325 511150 ELECT. SAL .00 .00 .00 54,402.00 54,402.00 54,402.00 1003325 511152 ELEC. EXP. .00 .00 .00 1,200.00 1,200.00 1,200.00 1003325 511225 PS HOLIDAY .00 .00 .00 37,479.00 37,479.00 37,479.00 1003325 511300 OVERTIME .00 .00 .00 90,000.00 90,000.00 90,000.00 1003325 512100 GP INS HEA .00 .00 .00 157,425.00 157,425.00 157,425.00 1003325 512105 INS. INCEN .00 .00 .00 12,000.00 12,000.00 12,000.00 1003325 512110 GP INS LIF .00 .00 .00 3,525.00 3,525.00 3,525.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 17 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 GENERAL FUND REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 1003325 512200 FICA .00 .00 .00 70,066.00 70,066.00 70,066.00 1003325 512300 MICA .00 .00 .00 16,386.00 16,386.00 16,386.00 1003325 512400 PENSION .00 .00 .00 52,534.00 52,534.00 52,534.00 1003325 512700 WORKERS CO .00 .00 .00 19,931.00 19,931.00 19,931.00 1003325 522200 CONTR R&M .00 .00 .00 20,000.00 20,000.00 20,000.00 1003325 522230 R&M EQUIP .00 .00 .00 10,000.00 10,000.00 10,000.00 1003325 522240 R&M GROUND .00 .00 .00 13,000.00 13,000.00 13,000.00 1003325 523210 TELEPHONE .00 .00 .00 1,500.00 1,500.00 1,500.00 1003325 523500 TRAVEL .00 .00 .00 1,000.00 1,000.00 1,000.00 1003325 523900 PURC SERV .00 .00 .00 12,500.00 12,500.00 12,500.00 1003325 523902 CONT EX .00 .00 .00 25,000.00 25,000.00 25,000.00 1003325 531110 OFF SUPP .00 .00 .00 6,500.00 6,500.00 6,500.00 1003325 531120 CLEAN SUPP .00 .00 .00 20,000.00 20,000.00 20,000.00 1003325 531210 WA,SE,GAS .00 .00 .00 26,000.00 26,000.00 26,000.00 1003325 531230 ELECT .00 .00 .00 35,000.00 35,000.00 35,000.00 1003325 531300 FOOD .00 .00 .00 300,000.00 300,000.00 300,000.00 1003325 531301 KITCHEN SU .00 .00 .00 30,000.00 30,000.00 30,000.00 1003325 531600 SM EQUIP .00 .00 .00 7,500.00 7,500.00 7,500.00 1003325 531701 UNIFORMS .00 .00 .00 9,000.00 9,000.00 9,000.00 1003325 531702 INMATE-MED .00 .00 .00 250,000.00 250,000.00 250,000.00 1003325 531706 INMATE HYG .00 .00 .00 10,000.00 10,000.00 10,000.00 1003700 CORONER 1003700 511150 ELECT. SAL 4,328.00 4,534.00 4,534.00 9,592.00 9,592.00 9,592.00 1003700 511600 ON CALL 14,750.00 9,000.00 9,000.00 11,000.00 11,000.00 11,000.00 1003700 512200 FICA 811.00 839.00 839.00 1,277.00 1,277.00 1,277.00 1003700 512300 MICA 190.00 196.00 196.00 299.00 299.00 299.00 1003700 512700 WORKERS CO 200.00 200.00 200.00 423.00 423.00 423.00 1003700 522250 INT SHOP 200.00 200.00 500.00 500.00 500.00 500.00 1003700 523210 TELEPHONE 100.00 100.00 200.00 200.00 200.00 200.00 1003700 523240 WIRELESS 600.00 600.00 600.00 600.00 600.00 600.00 1003700 523500 TRAVEL 1,500.00 2,500.00 3,000.00 3,000.00 3,000.00 3,000.00 1003700 523700 SCHOOL 2,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 1003700 523900 PURC SERV 8,750.00 9,000.00 9,000.00 11,000.00 16,000.00 16,000.00 1003700 523903 INQ HRING 300.00 300.00 300.00 300.00 300.00 300.00 1003700 531110 OFF SUPP 2,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 1003700 531270 GAS/DIESEL 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1003700 531600 SM EQUIP 3,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1003700 531701 UNIFORMS 1,500.00 1,500.00 1,200.00 1,200.00 1,200.00 1,200.00 1003910 ANIMAL SHELTER 1003910 511100 REG SAL 26,582.00 31,200.00 62,400.00 45,178.00 45,178.00 45,178.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 18 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 GENERAL FUND REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 1003910 511200 TEMP/PT SA .00 .00 .00 15,600.00 15,600.00 15,600.00 1003910 511300 OVERTIME 2,000.00 2,000.00 4,000.00 4,000.00 4,000.00 4,000.00 1003910 512100 GP INS HEA 7,202.00 7,490.00 14,232.00 7,116.00 7,116.00 7,116.00 1003910 512110 GP INS LIF 150.00 300.00 300.00 150.00 150.00 150.00 1003910 512200 FICA 1,784.00 2,058.00 3,869.00 4,016.00 4,016.00 4,016.00 1003910 512300 MICA 418.00 481.00 905.00 939.00 939.00 939.00 1003910 512400 PENSION 2,516.00 2,812.00 2,813.00 7,850.00 7,850.00 7,850.00 1003910 512700 WORKERS CO 550.00 550.00 1,080.00 2,652.00 2,652.00 2,652.00 1003910 521200 PROFESS 1,000.00 1,000.00 500.00 500.00 500.00 500.00 1003910 521203 ACCT FEE .00 .00 20.00 20.00 20.00 20.00 1003910 521400 STATE LICE 200.00 200.00 200.00 200.00 200.00 200.00 1003910 522240 R&M GROUND 350.00 350.00 350.00 350.00 350.00 350.00 1003910 522245 R & M BUIL 8,000.00 5,000.00 8,000.00 8,000.00 8,000.00 8,000.00 1003910 522250 INT SHOP 1,500.00 1,500.00 1,500.00 2,500.00 2,500.00 2,500.00 1003910 522802 VET SERV 14,000.00 14,000.00 14,000.00 12,000.00 12,000.00 12,000.00 1003910 523110 PROP INS .00 .00 .00 1,678.00 1,678.00 1,678.00 1003910 523210 TELEPHONE 250.00 250.00 250.00 250.00 250.00 250.00 1003910 523215 INTERNET 2,300.00 2,300.00 2,300.00 2,000.00 2,000.00 2,000.00 1003910 523240 WIRELESS 400.00 400.00 400.00 400.00 400.00 400.00 1003910 523270 POSTAGE 50.00 100.00 100.00 .00 .00 .00 1003910 523500 TRAVEL 60.00 60.00 60.00 1,000.00 1,000.00 1,000.00 1003910 523700 SCHOOL 500.00 500.00 500.00 1,000.00 1,000.00 1,000.00 1003910 531100 GEN. SUPPL 1,200.00 1,400.00 1,600.00 1,600.00 1,600.00 1,600.00 1003910 531110 OFF SUPP 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1003910 531115 CONTRIBUTI 500.00 500.00 500.00 500.00 500.00 500.00 1003910 531120 CLEAN SUPP 2,000.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 1003910 531150 COMPUTERS- 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1003910 531210 WA,SE,GAS 3,000.00 4,200.00 4,795.00 4,000.00 4,000.00 4,000.00 1003910 531230 ELECT 5,700.00 5,700.00 5,700.00 5,500.00 5,500.00 5,500.00 1003910 531270 GAS/DIESEL 600.00 600.00 1,000.00 2,000.00 2,000.00 2,000.00 1003910 531302 ANIMAL FOO 800.00 1,000.00 1,000.00 800.00 800.00 800.00 1003910 531600 SM EQUIP 1,500.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1003910 531701 UNIFORMS 300.00 300.00 300.00 300.00 300.00 300.00 1003910 541200 SITE IMP 8,000.00 .00 .00 .00 .00 .00 1003910 542200 VEHICLES 25,000.00 .00 .00 .00 .00 .00 1003910 579010 SAL. CONTI 196.00 .00 .00 .00 .00 .00 1003910 611005 TRANS-LC 3,340.00 3,959.00 3,959.00 2,687.00 2,687.00 2,687.00 1003910 611006 TRANS-SHOP 2,898.00 3,101.00 3,101.00 3,423.00 3,423.00 3,423.00 1004100 PUBLIC WORKS 1004100 511100 REG SAL 548,194.00 580,965.00 871,448.00 639,665.00 639,665.00 639,665.00 1004100 511300 OVERTIME 2,000.00 2,000.00 5,000.00 5,000.00 5,000.00 5,000.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 19 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 GENERAL FUND REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 1004100 511600 ON CALL 15,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 1004100 512100 GP INS HEA 113,475.00 121,572.00 123,000.00 112,425.00 112,425.00 112,425.00 1004100 512105 INS. INCEN 6,000.00 6,000.00 5,538.00 6,000.00 6,000.00 6,000.00 1004100 512110 GP INS LIF 2,397.00 2,546.00 2,546.00 2,475.00 2,475.00 2,475.00 1004100 512200 FICA 35,665.00 37,756.00 37,756.00 41,581.00 41,581.00 41,581.00 1004100 512300 MICA 8,341.00 8,830.00 8,830.00 9,725.00 9,725.00 9,725.00 1004100 512400 PENSION 35,282.00 35,491.00 35,491.00 39,396.00 39,396.00 39,396.00 1004100 512700 WORKERS CO 62,000.00 65,000.00 65,000.00 26,986.00 26,986.00 26,986.00 1004100 521200 PROFESS .00 .00 1,740.00 1,000.00 1,000.00 1,000.00 1004100 521203 FIRE FEE .00 .00 423.00 430.00 430.00 430.00 1004100 521300 TECH SUP 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1004100 522200 CONTR R&M 35,000.00 35,000.00 35,000.00 10,000.00 10,000.00 10,000.00 1004100 522230 R&M EQUIP 158,675.00 1,500.00 200,000.00 30,000.00 30,000.00 30,000.00 1004100 522240 R&M GROUND 500.00 500.00 500.00 500.00 500.00 500.00 1004100 522250 INT SHOP 80,000.00 80,000.00 150,092.00 120,000.00 120,000.00 120,000.00 1004100 522325 EQUIP LEAS 2,000.00 2,000.00 2,000.00 .00 .00 .00 1004100 522500 DRUG/ALCOH 200.00 200.00 200.00 .00 .00 .00 1004100 523210 TELEPHONE 500.00 500.00 500.00 500.00 500.00 500.00 1004100 523240 WIRELESS 1,600.00 1,600.00 1,700.00 1,700.00 1,700.00 1,700.00 1004100 523270 POSTAGE 20.00 20.00 20.00 20.00 20.00 20.00 1004100 523300 ADS 300.00 100.00 100.00 100.00 100.00 100.00 1004100 523500 TRAVEL 200.00 500.00 500.00 500.00 500.00 500.00 1004100 523700 SCHOOL 500.00 700.00 700.00 700.00 700.00 700.00 1004100 531100 GEN SUPPL 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 1004100 531110 OFF SUPP 600.00 600.00 600.00 600.00 600.00 600.00 1004100 531150 COMPUTERS- 100.00 100.00 100.00 .00 .00 .00 1004100 531176 RD MAINT M 60,000.00 50,000.00 50,000.00 40,000.00 40,000.00 40,000.00 1004100 531210 WA,SE,GAS 11,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 1004100 531230 ELECT 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 1004100 531270 GAS/DIESEL 125,000.00 125,000.00 165,000.00 150,000.00 150,000.00 150,000.00 1004100 531600 SM EQUIP 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 1004100 531700 BLDG SUPP 200.00 200.00 200.00 100.00 100.00 100.00 1004100 531701 UNIFORMS 8,000.00 8,000.00 10,000.00 9,000.00 9,000.00 9,000.00 1004100 542500 EQUIPMENT .00 .00 5,000.00 .00 .00 .00 1004100 579010 SAL. CONTI 4,052.00 .00 .00 .00 .00 .00 1004100 611006 TRANS-SHOP 63,756.00 68,212.00 68,212.00 75,313.00 75,313.00 75,313.00 1004102 INMATE WORKFORCE 1004102 531100 GEN SUPPL 1,500.00 .00 .00 .00 .00 .00 1004102 531270 GAS/DIESEL 5,000.00 .00 .00 .00 .00 .00 1004102 531709 INM WKFOR 48,170.00 .00 .00 .00 .00 .00 1004102 611006 TRANS-SHOP 1,449.00 .00 .00 .00 .00 .00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 20 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 GENERAL FUND REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 1004550 RECYCLING 1004550 572000 AG APPRO 25,000.00 15,000.00 10,000.00 10,000.00 10,000.00 10,000.00 1005110 HEALTH DEPT 1005110 522200 CONTR R&M 100.00 100.00 1,400.00 1,000.00 1,000.00 1,000.00 1005110 522240 R&M GROUND 500.00 500.00 500.00 500.00 500.00 500.00 1005110 522250 INT SHOP 250.00 250.00 100.00 250.00 250.00 250.00 1005110 531210 WA,SE,GAS 3,000.00 3,000.00 1,500.00 6,000.00 6,000.00 6,000.00 1005110 531230 ELECT 12,000.00 12,000.00 9,000.00 9,000.00 9,000.00 9,000.00 1005110 531270 GAS/DIESEL 800.00 600.00 1,000.00 1,100.00 1,100.00 1,100.00 1005110 572000 AG APPRO 102,500.00 102,500.00 102,500.00 102,500.00 102,500.00 102,500.00 1005110 611006 TRANS-SHOP 1,449.00 1,550.00 1,500.00 1,712.00 1,712.00 1,712.00 1005400 FAMILY & CHILDREN SERVICES 1005400 522200 CONTR R&M 7,000.00 10,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1005400 522240 R&M GROUND 500.00 1,000.00 500.00 500.00 500.00 500.00 1005400 523900 PURC SERV .00 .00 10,272.00 10,272.00 10,272.00 10,272.00 1005400 531210 WA,SE,GAS 3,500.00 3,500.00 3,600.00 3,600.00 3,600.00 3,600.00 1005400 531230 ELECT 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 1005400 541200 SITE IMP 6,000.00 .00 .00 .00 .00 .00 1005400 572000 AG APPRO 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 1005400 611005 TRANS-LC 5,010.00 5,939.00 5,010.00 5,374.00 5,374.00 5,374.00 1005510 MEALS ON WHEELS 1005510 511100 REG SAL 6,424.00 6,520.00 35,100.00 .00 .00 .00 1005510 511200 TEMP/PT SA .00 15,600.00 .00 36,153.00 36,153.00 36,153.00 1005510 511200 WORKS TEMP/PT SA .00 9,648.00 .00 .00 .00 .00 1005510 511300 OVERTIME 3,000.00 .00 .00 .00 .00 .00 1005510 512100 GP INS HEA 7,202.00 7,490.00 .00 .00 .00 .00 1005510 512110 GP INS LIF 150.00 150.00 .00 .00 .00 .00 1005510 512200 FICA 584.00 1,371.00 2,176.00 2,241.00 2,241.00 2,241.00 1005510 512300 MICA 137.00 321.00 509.00 524.00 524.00 524.00 1005510 512400 PENSION 2,009.00 .00 .00 .00 .00 .00 1005510 512700 WORKERS CO 80.00 80.00 80.00 564.00 564.00 564.00 1005510 522230 R&M EQUIP 300.00 500.00 500.00 500.00 500.00 500.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 21 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 GENERAL FUND REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 1005510 522250 INT SHOP .00 .00 .00 1,000.00 1,000.00 1,000.00 1005510 523110 PROP INS 546.00 561.00 561.00 666.00 666.00 666.00 1005510 531100 GEN SUPPL 14,000.00 9,500.00 9,000.00 9,000.00 9,000.00 9,000.00 1005510 531120 CLEAN SUPP 500.00 500.00 800.00 500.00 500.00 500.00 1005510 531270 GAS/DIESEL .00 .00 2,000.00 2,000.00 2,000.00 2,000.00 1005510 531300 FOOD 20,000.00 24,500.00 22,000.00 22,000.00 30,000.00 30,000.00 1005510 579010 SAL. CONTI 606.00 .00 .00 .00 .00 .00 1005520 SENIOR CITIZENS 1005520 511100 REG SAL 34,004.00 34,445.00 34,445.00 36,188.00 68,966.00 68,966.00 1005520 511200 TEMP/PT SA .00 2,400.00 15,600.00 10,200.00 10,200.00 10,200.00 1005520 511300 OVERTIME 1,000.00 .00 .00 .00 .00 .00 1005520 511600 ON CALL 200.00 .00 .00 .00 .00 .00 1005520 512100 GP INS HEA 10,039.00 10,612.00 10,082.00 10,082.00 17,198.00 17,198.00 1005520 512110 GP INS LIF 150.00 150.00 150.00 150.00 300.00 300.00 1005520 512200 FICA 2,198.00 2,285.00 3,103.00 2,876.00 4,908.00 4,908.00 1005520 512300 MICA 514.00 484.00 726.00 673.00 1,148.00 1,148.00 1005520 512400 PENSION .00 2,938.00 2,938.00 2,957.00 4,838.00 4,838.00 1005520 512700 WORKERS CO 350.00 400.00 400.00 108.00 136.00 136.00 1005520 522200 CONTR R&M 4,901.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 1005520 522230 R&M EQUIP 1,150.00 1,150.00 1,150.00 1,150.00 1,150.00 1,150.00 1005520 522240 R&M GROUND 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 1005520 522325 EQUIP LEAS 126.00 250.00 500.00 .00 .00 .00 1005520 523110 PROP INS 5,686.00 6,022.00 6,022.00 5,082.00 5,082.00 5,082.00 1005520 523210 TELEPHONE 1,000.00 1,000.00 800.00 1,300.00 1,300.00 1,300.00 1005520 523270 POSTAGE 200.00 200.00 250.00 250.00 250.00 250.00 1005520 523300 ADS .00 750.00 500.00 500.00 500.00 500.00 1005520 523500 TRAVEL .00 6,300.00 500.00 500.00 500.00 500.00 1005520 523600 DUES 100.00 125.00 200.00 100.00 100.00 100.00 1005520 523700 SCHOOL .00 275.00 275.00 275.00 275.00 275.00 1005520 531100 GEN SUPPL 2,000.00 3,700.00 3,200.00 3,200.00 3,200.00 3,200.00 1005520 531110 OFF SUPP 1,273.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1005520 531124 BINGO .00 .00 .00 3,000.00 3,000.00 3,000.00 1005520 531210 WA,SE,GAS 10,000.00 10,000.00 10,000.00 7,500.00 7,500.00 7,500.00 1005520 531230 ELECT 17,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 1005520 531400 BOOKS 300.00 300.00 300.00 300.00 300.00 300.00 1005520 531600 SM EQUIP .00 500.00 500.00 500.00 500.00 500.00 1005520 531620 SMALL FURN 500.00 .00 500.00 500.00 500.00 500.00 1005520 541200 SITE IMP 5,800.00 56,224.00 .00 .00 .00 .00 1005520 542500 EQUIPMENT .00 .00 .00 12,000.00 12,000.00 12,000.00 1005520 552201 REF/OVERPA 4,000.00 .00 .00 .00 .00 .00 1005520 579010 SAL. CONTI 228.00 .00 .00 .00 .00 .00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 22 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 GENERAL FUND REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 1005520 611005 TRANS-LC 5,010.00 5,939.00 5,939.00 4,031.00 4,031.00 4,031.00 1005520 611006 TRANS-SHOP 8,694.00 1,550.00 1,550.00 1,712.00 1,712.00 1,712.00 1006100 RECREATION 1006100 511100 REG SAL 273,971.00 303,077.00 303,077.00 382,414.00 382,414.00 382,414.00 1006100 511200 TEMP/PT SA 19,752.00 38,220.00 48,620.00 76,079.00 76,079.00 76,079.00 1006100 511300 OVERTIME 6,000.00 6,000.00 8,000.00 5,000.00 5,000.00 5,000.00 1006100 512015 AUTO ALLOW .00 .00 .00 .00 2,400.00 2,400.00 1006100 512100 GP INS HEA 60,751.00 59,923.00 56,927.00 71,159.00 71,159.00 71,159.00 1006100 512110 GP INS LIF 1,198.00 1,198.00 1,200.00 1,500.00 1,500.00 1,500.00 1006100 512200 FICA 18,725.00 21,532.00 22,115.00 28,737.00 28,885.00 28,885.00 1006100 512300 MICA 4,379.00 5,036.00 5,172.00 6,721.00 6,777.00 6,777.00 1006100 512400 PENSION 15,245.00 7,928.00 9,972.00 9,972.00 9,972.00 9,972.00 1006100 512700 WORKERS CO 6,500.00 6,000.00 9,611.00 8,025.00 8,025.00 8,025.00 1006100 521200 PROFESS 4,000.00 4,000.00 .00 .00 .00 .00 1006100 521203 FIRE FEE .00 .00 .00 600.00 600.00 600.00 1006100 522200 CONTR R&M 33,000.00 23,000.00 25,000.00 25,000.00 25,000.00 25,000.00 1006100 522230 R&M EQUIP 10,000.00 10,000.00 15,000.00 12,000.00 12,000.00 12,000.00 1006100 522240 R&M GROUND 32,000.00 22,000.00 25,000.00 20,000.00 20,000.00 20,000.00 1006100 522250 INT SHOP 1,500.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1006100 522260 TURF CARE 25,000.00 25,000.00 30,000.00 25,000.00 25,000.00 25,000.00 1006100 523000 SECUR SER 8,000.00 8,000.00 15,000.00 15,000.00 15,000.00 15,000.00 1006100 523110 PROP INS 10,072.00 20,224.00 .00 29,025.00 29,025.00 29,025.00 1006100 523210 TELEPHONE 3,500.00 2,500.00 2,500.00 1,000.00 1,000.00 1,000.00 1006100 523215 INTERNET 1,000.00 1,700.00 2,500.00 2,500.00 2,500.00 2,500.00 1006100 523240 WIRELESS 1,800.00 4,700.00 3,500.00 3,500.00 3,500.00 3,500.00 1006100 523270 POSTAGE 200.00 200.00 200.00 100.00 100.00 100.00 1006100 523300 ADS 1,000.00 1,000.00 1,200.00 1,200.00 1,200.00 1,200.00 1006100 523500 TRAVEL 4,500.00 6,500.00 10,000.00 8,000.00 8,000.00 8,000.00 1006100 523600 DUES 1,000.00 1,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1006100 523700 SCHOOL 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1006100 523801 SP EVENT 5,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 1006100 523850 CONTR LABO 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1006100 523901 PROGRAM AC 7,500.00 .00 .00 .00 .00 .00 1006100 523904 PROMO-BASE 1,700.00 3,700.00 4,200.00 3,700.00 3,700.00 3,700.00 1006100 523907 PROM-BASKE 2,000.00 2,000.00 3,000.00 2,000.00 2,000.00 2,000.00 1006100 523908 PROMOT-FB 3,600.00 3,600.00 4,000.00 3,600.00 3,600.00 3,600.00 1006100 523909 PROMOT-SC 2,000.00 2,000.00 3,500.00 2,000.00 2,000.00 2,000.00 1006100 523910 UMP/OFFIC 12,000.00 15,000.00 20,000.00 15,000.00 15,000.00 15,000.00 1006100 523911 WD TOURN 2,500.00 2,500.00 5,000.00 3,000.00 3,000.00 3,000.00 1006100 523913 PROM-CHEER 500.00 500.00 1,500.00 1,000.00 1,000.00 1,000.00 1006100 523914 OFF-BASKET 12,000.00 12,000.00 16,000.00 16,000.00 16,000.00 16,000.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 23 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 GENERAL FUND REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 1006100 523915 OFF-FOOTBA 7,000.00 7,000.00 10,000.00 8,000.00 8,000.00 8,000.00 1006100 523916 OFF-SOCC 2,500.00 5,500.00 5,500.00 4,000.00 4,000.00 4,000.00 1006100 523918 ADULT SPOR .00 .00 18,500.00 10,000.00 10,000.00 10,000.00 1006100 531100 GEN SUPPL 4,200.00 4,200.00 4,200.00 5,800.00 5,800.00 5,800.00 1006100 531110 OFF SUPP 2,000.00 5,000.00 5,000.00 4,000.00 4,000.00 4,000.00 1006100 531120 CLEAN SUPP 1,600.00 3,000.00 3,000.00 1,500.00 1,500.00 1,500.00 1006100 531210 WA,SE,GAS 21,000.00 18,000.00 21,000.00 15,000.00 15,000.00 15,000.00 1006100 531220 PROPANE 3,700.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 1006100 531230 ELECT 50,000.00 62,000.00 62,000.00 62,000.00 62,000.00 62,000.00 1006100 531270 GAS/DIESEL 11,500.00 11,500.00 15,000.00 15,000.00 15,000.00 15,000.00 1006100 531300 FOOD 6,000.00 10,000.00 20,000.00 20,000.00 20,000.00 20,000.00 1006100 531600 SM EQUIP 10,000.00 11,000.00 20,000.00 13,000.00 13,000.00 13,000.00 1006100 531620 SMALL FURN 2,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1006100 531701 UNIFORMS 13,000.00 15,000.00 20,000.00 18,000.00 18,000.00 18,000.00 1006100 531710 UNIF-BASKE 3,200.00 4,000.00 6,000.00 6,000.00 6,000.00 6,000.00 1006100 531711 UNIFORM-FB 6,500.00 7,500.00 10,000.00 8,000.00 8,000.00 8,000.00 1006100 531712 UNIFORM-SC 3,500.00 3,500.00 4,000.00 4,000.00 4,000.00 4,000.00 1006100 531713 UNIFORM-CH 4,000.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 1006100 531714 UNIFORM-ST 1,500.00 2,000.00 3,500.00 1,500.00 1,500.00 1,500.00 1006100 541200 SITE IMP 10,000.00 .00 .00 .00 .00 .00 1006100 542200 VEHICLES .00 .00 .00 5,200.00 5,200.00 5,200.00 1006100 552201 REF/OVERPA 7,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 1006100 579010 SAL. CONTI 1,999.00 .00 .00 .00 .00 .00 1006100 611006 TRANS-SHOP 4,347.00 4,651.00 4,651.00 5,135.00 5,135.00 5,135.00 1006102 MAIN STREET GYM 1006102 521203 FIRE FEE .00 .00 500.00 500.00 500.00 500.00 1006102 522200 CONTR R&M 2,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1006102 522240 R&M GROUND 100.00 500.00 300.00 300.00 300.00 300.00 1006102 531210 WA,SE,GAS 2,800.00 6,000.00 3,500.00 3,500.00 3,500.00 3,500.00 1006102 531230 ELECT 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1006102 611005 TRANS-LC 5,567.00 6,599.00 5,567.00 6,718.00 6,718.00 6,718.00 1006149 BOYS & GIRLS CLUB 1006149 521200 PROFESS 100.00 100.00 .00 .00 .00 .00 1006149 521203 FIRE FEE 350.00 .00 350.00 350.00 313.00 313.00 1006149 522240 R&M GROUND 600.00 600.00 800.00 800.00 800.00 800.00 1006149 522245 R & M BUIL 1,500.00 4,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1006149 531210 WA,SE,GAS 3,300.00 4,000.00 4,600.00 4,600.00 4,600.00 4,600.00 1006149 542500 EQUIPMENT 2,400.00 .00 .00 .00 .00 .00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 24 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 GENERAL FUND REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 1006300 ROCKHOUSE 1006300 521203 FIRE FEE .00 .00 200.00 200.00 200.00 200.00 1006300 522200 CONTR R&M 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1006300 522240 R&M GROUND 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1006300 531230 ELECT 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1006300 541200 SITE IMP 4,100.00 .00 .00 .00 .00 .00 1006300 611005 TRANS-LC 3,340.00 3,959.00 3,340.00 4,031.00 4,031.00 4,031.00 1006500 LIBRARY 1006500 522245 R & M BUIL .00 20.00 .00 .00 .00 .00 1006500 572000 BTRL AG APPRO 22,760.00 22,760.00 22,760.00 22,760.00 22,760.00 22,760.00 1006500 572000 MCD AG APPRO 70,518.00 70,518.00 70,518.00 78,062.00 78,062.00 78,062.00 1007130 COOPERATIVE EXTENSION 1007130 511100 REG SAL 43,109.00 .00 48,000.00 .00 .00 .00 1007130 512200 FICA 2,673.00 .00 2,976.00 .00 .00 .00 1007130 512300 MICA 625.00 .00 697.00 .00 .00 .00 1007130 512402 EXT RETIRE 9,114.00 .00 9,592.00 .00 .00 .00 1007130 522230 R&M EQUIP 660.00 660.00 660.00 600.00 600.00 600.00 1007130 522240 R&M GROUND 420.00 420.00 420.00 420.00 420.00 420.00 1007130 522325 EQUIP LEAS 3,000.00 3,000.00 3,000.00 2,340.00 2,340.00 2,340.00 1007130 523210 TELEPHONE 500.00 500.00 500.00 500.00 500.00 500.00 1007130 523270 POSTAGE 400.00 400.00 550.00 550.00 550.00 550.00 1007130 523500 TRAVEL 6,000.00 6,500.00 8,000.00 8,000.00 8,000.00 8,000.00 1007130 523600 DUES 800.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1007130 523700 SCHOOL 1,000.00 1,200.00 1,500.00 1,500.00 1,500.00 1,500.00 1007130 531110 OFF SUPP 1,200.00 1,500.00 2,000.00 2,000.00 2,000.00 2,000.00 1007130 531160 COMP SUPP 1,200.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1007130 531210 WA,SE,GAS 900.00 900.00 900.00 900.00 900.00 900.00 1007130 531230 ELECT 19,000.00 19,000.00 19,000.00 29,000.00 29,000.00 29,000.00 1007130 572000 AG APPRO 28,855.00 90,829.00 44,988.00 106,253.00 106,253.00 106,253.00 1007130 611005 TRANS-LC 2,783.00 3,299.00 3,299.00 5,374.00 5,374.00 5,374.00 1007140 FORESTRY 1007140 572000 AG APPRO 8,820.00 8,820.00 8,820.00 8,820.00 8,820.00 8,820.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 25 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 GENERAL FUND REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 1007150 SOIL & WATER CONSERVATION 1007150 572000 AG APPRO 500.00 500.00 500.00 500.00 500.00 500.00 1007400 PLANNING & ZONING 1007400 511100 REG SAL 221,927.00 246,147.00 246,147.00 246,901.00 246,901.00 246,901.00 1007400 511250 PT-APPOINT 6,450.00 6,450.00 6,450.00 6,450.00 6,450.00 6,450.00 1007400 511300 OVERTIME 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1007400 512015 AUTO ALLOW .00 .00 .00 4,060.00 2,400.00 2,400.00 1007400 512017 PHONE 350.00 600.00 600.00 600.00 600.00 600.00 1007400 512100 GP INS HEA 36,574.00 44,909.00 45,000.00 42,316.00 42,316.00 42,316.00 1007400 512105 INS. INCEN 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1007400 512110 GP INS LIF 749.00 749.00 750.00 750.00 750.00 750.00 1007400 512200 FICA 14,508.00 15,909.00 15,909.00 16,207.00 16,105.00 16,105.00 1007400 512300 MICA 3,393.00 3,721.00 3,721.00 3,790.00 3,766.00 3,766.00 1007400 512400 PENSION 12,769.00 9,159.00 9,159.00 3,887.00 3,887.00 3,887.00 1007400 512700 WORKERS CO 300.00 300.00 300.00 1,307.00 1,307.00 1,307.00 1007400 521200 PROFESS 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1007400 522200 CONTR R&M 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1007400 522230 R&M EQUIP 300.00 300.00 300.00 300.00 300.00 300.00 1007400 522240 R&M GROUND 100.00 100.00 100.00 100.00 100.00 100.00 1007400 522250 INT SHOP 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1007400 522325 EQUIP LEAS 1,750.00 3,500.00 3,500.00 4,149.00 4,149.00 4,149.00 1007400 523120 VEH INS 1,000.00 1,000.00 1,000.00 793.00 793.00 793.00 1007400 523210 TELEPHONE 1,000.00 1,000.00 1,000.00 500.00 500.00 500.00 1007400 523240 WIRELESS 2,748.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 1007400 523270 POSTAGE 900.00 600.00 1,000.00 1,500.00 1,500.00 1,500.00 1007400 523300 ADS 1,000.00 1,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1007400 523400 PRINT&BIND 1,000.00 1,500.00 1,700.00 1,700.00 1,700.00 1,700.00 1007400 523500 TRAVEL 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 1007400 523600 DUES 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1007400 523601 MERCHANT 1,000.00 1,000.00 1,000.00 1,500.00 1,500.00 1,500.00 1007400 523700 SCHOOL 5,000.00 6,000.00 6,000.00 5,000.00 5,000.00 5,000.00 1007400 531110 OFF SUPP 3,000.00 3,500.00 3,500.00 350.00 350.00 350.00 1007400 531150 COMPUTERS- 1,000.00 .00 2,000.00 2,000.00 2,000.00 2,000.00 1007400 531210 WA,SE,GAS 500.00 500.00 500.00 600.00 600.00 600.00 1007400 531230 ELECT 4,400.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 1007400 531270 GAS/DIESEL 5,000.00 5,000.00 7,000.00 6,000.00 6,000.00 6,000.00 1007400 531400 BOOKS 2,000.00 1,500.00 1,000.00 1,000.00 1,000.00 1,000.00 1007400 531440 NEWSPAPER 100.00 100.00 100.00 100.00 100.00 100.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 26 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 GENERAL FUND REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 1007400 531600 SM EQUIP 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1007400 542200 VEHICLES .00 28,500.00 .00 .00 .00 .00 1007400 542500 EQUIPMENT .00 .00 .00 2,000.00 2,000.00 2,000.00 1007400 552201 REF/OVERPA 150.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1007400 579010 SAL. CONTI 1,631.00 .00 .00 .00 .00 .00 1007400 611005 TRANS-LC 954.00 1,218.00 1,218.00 1,536.00 1,536.00 1,536.00 1007400 611006 TRANS-SHOP 7,245.00 7,751.00 7,751.00 3,423.00 3,423.00 3,423.00 1007520 DEVELOPMENT AUTHORITY 1007520 511100 REG SAL 62,189.00 63,432.00 63,436.00 66,647.00 66,647.00 66,647.00 1007520 512200 FICA 3,884.00 3,933.00 3,933.00 4,132.00 4,132.00 4,132.00 1007520 512300 MICA 908.00 920.00 920.00 966.00 966.00 966.00 1007520 512700 WORKERS CO 100.00 200.00 239.00 200.00 200.00 200.00 1007520 523210 TELEPHONE 500.00 500.00 5,000.00 5,000.00 5,000.00 5,000.00 1007520 523240 WIRELESS .00 200.00 500.00 500.00 500.00 500.00 1007520 579010 SAL. CONTI 460.00 .00 .00 .00 .00 .00 1007520 611005 TRANS-LC .00 .00 2,644.00 2,687.00 2,687.00 2,687.00 1007563 AIRPORT 1007563 541200 SITE IMP 7,500.00 7,500.00 .00 7,500.00 7,500.00 7,500.00 1007563 572000 AG APPRO 52,000.00 52,000.00 .00 52,000.00 52,000.00 52,000.00 1007563 581000 DEBT-PRINC 18,300.00 18,300.00 .00 18,300.00 10,474.00 10,474.00 1007563 611005 TRANS-LC 13,361.00 15,837.00 .00 18,810.00 18,810.00 18,810.00 1009000 TRANSFERS OUT 1009000 610007 TRANS-FIRE 217,800.00 .00 .00 .00 .00 .00 1009000 611002 XFER-SHERI 5,000.00 10,000.00 .00 2,000.00 2,000.00 2,000.00 1009000 611003 TRANSPORT 68,467.00 102,858.00 .00 123,545.00 123,545.00 123,545.00 1009000 611006 TRANS-SHOP 4,346.00 4,651.00 5,135.00 5,133.00 5,133.00 5,133.00 TOTAL GENERAL FUND 13,883,948.00 14,100,520.00 11,242,430.00 15,059,985.00 15,104,015.00 15,104,015.00 204970 LANDFILL SURCHARGE EXPENDITURE 204970 521200 PROFESS .00 .00 12,162.00 8,000.00 8,000.00 8,000.00 204970 522200 CONTR R&M .00 33,133.00 .00 .00 .00 .00 204970 541200 SITE IMP 16,173.00 .00 22,648.00 54,210.00 54,210.00 54,210.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 27 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 LANDFILL SURCHARGE REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 204970 542413 SOFTWARE 11,000.00 .00 .00 .00 .00 .00 204970 542500 EQUIPMENT 5,000.00 .00 .00 .00 .00 .00 TOTAL LANDFILL SURCHARGE 32,173.00 33,133.00 34,810.00 62,210.00 62,210.00 62,210.00 2050000 LAW LIBRARY 2050000 511200 TEMP/PT SA 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 2050000 512200 FICA 74.00 74.00 74.00 74.00 74.00 74.00 2050000 512300 MICA 18.00 18.00 18.00 18.00 18.00 18.00 2050000 572000 AG APPRO 14,000.00 16,218.00 17,223.00 17,223.00 17,223.00 17,223.00 TOTAL LAW LIBRARY 15,292.00 17,510.00 18,515.00 18,515.00 18,515.00 18,515.00 2093329 FORFEITURE FUND 2093329 523500 TRAVEL 1,200.00 1,000.00 1,200.00 1,200.00 1,200.00 1,200.00 2093329 523700 SCHOOL 1,000.00 500.00 1,000.00 1,000.00 1,000.00 1,000.00 2093329 531600 SM EQUIP 15,000.00 8,000.00 .00 .00 .00 .00 2093329 541200 SITE IMP 26,100.00 5,000.00 .00 .00 .00 .00 2093329 542500 EQUIPMENT .00 34,000.00 .00 .00 .00 .00 2093329 579000 BUD. CONT .00 .00 .00 6,810.00 6,810.00 6,810.00 TOTAL FORFEITURE FUND 43,300.00 48,500.00 2,200.00 9,010.00 9,010.00 9,010.00 2103227 DRUG FUND 2103227 523500 TRAVEL .00 .00 .00 1,000.00 1,000.00 1,000.00 2103227 523700 SCHOOL .00 .00 .00 1,000.00 1,000.00 1,000.00 2103227 531100 GEN SUPPL 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 2103227 579000 BUD. CONT 8,000.00 .00 .00 .00 .00 .00 2103227 611000 O.F. TRANS .00 7,000.00 .00 20,350.00 20,350.00 20,350.00 TOTAL DRUG FUND 17,000.00 16,000.00 9,000.00 31,350.00 31,350.00 31,350.00 2113326 JAIL FUND 2113326 522230 R&M EQUIP 8,000.00 8,000.00 9,000.00 9,000.00 9,000.00 9,000.00 2113326 522240 R&M GROUND 7,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 2113326 523700 SCHOOL .00 .00 .00 10,000.00 10,000.00 10,000.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 28 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 JAIL FUND REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 2113326 531100 GEN SUPPL 3,000.00 3,000.00 4,000.00 4,000.00 4,000.00 4,000.00 2113326 531110 OFF SUPP 4,000.00 3,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2113326 531120 CLEAN SUPP 7,000.00 7,000.00 8,000.00 8,000.00 8,000.00 8,000.00 2113326 531160 COMP SUPP 7,000.00 5,000.00 4,000.00 4,000.00 4,000.00 4,000.00 2113326 531600 SM EQUIP 5,000.00 5,000.00 5,000.00 9,550.00 9,550.00 9,550.00 2113326 531701 UNIFORMS 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2113326 542400 COMPUTERS .00 .00 .00 3,900.00 3,900.00 3,900.00 2113326 542413 SOFTWARE 3,500.00 .00 .00 .00 .00 .00 2113326 542500 EQUIPMENT 5,000.00 .00 24,950.00 57,900.00 57,900.00 57,900.00 2113326 579000 BUD. CONT .00 3,200.00 .00 .00 .00 .00 TOTAL JAIL FUND 52,500.00 46,200.00 68,950.00 120,350.00 120,350.00 120,350.00 2122160 DRUG COURT EXPENSES 2122160 521200 PROFESS 50,000.00 130,000.00 120,520.00 120,520.00 120,520.00 120,520.00 2122160 523240 WIRELESS 600.00 .00 800.00 800.00 800.00 800.00 2122160 523500 TRAVEL 5,142.00 4,728.00 4,938.00 4,938.00 4,938.00 4,938.00 2122160 531100 GEN SUPPL 20,000.00 8,000.00 23,776.00 23,776.00 23,776.00 23,776.00 2122160 579000 BUD. CONT 87,451.00 14,000.00 39,550.00 33,550.00 33,550.00 33,550.00 2122160 611000 O.F. TRANS 6,000.00 6,000.00 .00 6,000.00 6,000.00 6,000.00 TOTAL DRUG COURT 169,193.00 162,728.00 189,584.00 189,584.00 189,584.00 189,584.00 2153800 E911 2153800 511100 REG SAL 374,963.00 429,229.00 .00 453,818.00 453,818.00 453,818.00 2153800 511200 TEMP/PT SA 10,353.00 15,600.00 .00 16,453.00 16,453.00 16,453.00 2153800 511225 PS HOLIDAY 12,585.00 16,305.00 .00 16,889.00 16,889.00 16,889.00 2153800 511300 OVERTIME 20,000.00 40,000.00 .00 30,000.00 30,000.00 30,000.00 2153800 512100 GP INS HEA 64,821.00 75,751.00 .00 101,232.00 101,232.00 101,232.00 2153800 512105 INS. INCEN 12,000.00 6,000.00 .00 3,000.00 3,000.00 3,000.00 2153800 512110 GP INS LIF 1,947.00 1,947.00 .00 1,950.00 1,950.00 1,950.00 2153800 512200 FICA 26,849.00 31,442.00 .00 32,250.00 32,250.00 32,250.00 2153800 512300 MICA 6,279.00 7,353.00 .00 7,542.00 7,542.00 7,542.00 2153800 512400 PENSION 18,689.00 21,159.00 .00 17,359.00 17,359.00 17,359.00 2153800 512700 WORKERS CO 700.00 700.00 .00 1,368.00 1,368.00 1,368.00 2153800 522200 CONTR R&M 35,000.00 35,000.00 35,000.00 30,000.00 30,000.00 30,000.00 2153800 522230 R&M EQUIP 35,000.00 25,000.00 25,000.00 20,000.00 20,000.00 20,000.00 2153800 522325 EQUIP LEAS .00 .00 .00 2,000.00 2,000.00 2,000.00 2153800 523210 TELEPHONE 85,000.00 87,000.00 85,000.00 85,000.00 85,000.00 85,000.00 2153800 523240 WIRELESS 3,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 29 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 E911 REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 2153800 523270 POSTAGE 300.00 300.00 300.00 300.00 300.00 300.00 2153800 523300 ADS 50.00 50.00 50.00 50.00 50.00 50.00 2153800 523500 TRAVEL 1,000.00 1,000.00 1,000.00 1,200.00 1,200.00 1,200.00 2153800 523600 DUES 1,500.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 2153800 523700 SCHOOL 10,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 2153800 523900 PURC SERV 3,200.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2153800 523902 CONT EX .00 30,000.00 30,000.00 25,000.00 25,000.00 25,000.00 2153800 531110 OFF SUPP 2,500.00 2,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2153800 531120 CLEAN SUPP 1,635.00 1,227.00 1,500.00 1,500.00 1,500.00 1,500.00 2153800 531160 COMP SUPP 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 2153800 531210 WA,SE,GAS 8,400.00 7,500.00 7,000.00 7,000.00 7,000.00 7,000.00 2153800 531230 ELECT 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 2153800 531600 SM EQUIP 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 2153800 531700 BLDG SUPP 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 2153800 531701 UNIFORMS 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2153800 542500 EQUIPMENT .00 28,500.00 30,000.00 12,500.00 12,500.00 12,500.00 2153800 579010 SAL. CONTI 3,151.00 .00 .00 .00 .00 .00 2153800 579011 INS CONTIN .00 .00 .00 3,543.00 3,543.00 3,543.00 TOTAL E911 774,422.00 912,363.00 267,150.00 922,254.00 922,254.00 922,254.00 2166810 E911 WIRELESS 2166810 542500 EQUIPMENT 22,840.00 28,500.00 51,000.00 51,000.00 51,000.00 51,000.00 TOTAL E911 WIRELESS 22,840.00 28,500.00 51,000.00 51,000.00 51,000.00 51,000.00 2250000 JUVENILE PROBATION 2250000 572000 AG APPRO 1,000.00 500.00 200.00 200.00 200.00 200.00 TOTAL JUVENILE PROBATION 1,000.00 500.00 200.00 200.00 200.00 200.00 2304981 AMERICAN RESCUE EXPENSES 2304981 572000 AG APPRO .00 .00 4,159,606.00 320,531.00 320,531.00 320,531.00 2304981 579000 BUD. CONT 2,069,803.00 2,069,903.00 .00 .00 .00 .00 2304981 611000 O.F. TRANS .00 .00 .00 3,839,075.00 3,839,075.00 3,839,075.00 TOTAL AMERICAN RESCUE FUNDS 2,069,803.00 2,069,903.00 4,159,606.00 4,159,606.00 4,159,606.00 4,159,606.00 2565540 TRANSPORTATION EXPENSES 2565540 511106 DIR SALARY .00 38,958.00 38,958.00 38,958.00 38,958.00 38,958.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 30 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 TRANSPORTATION REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 2565540 511107 DISPAT SAL .00 31,200.00 31,200.00 31,200.00 31,200.00 31,200.00 2565540 511108 DRIVER SAL .00 124,800.00 156,000.00 156,000.00 156,000.00 156,000.00 2565540 511200 TEMP/PT SA .00 24,680.00 15,600.00 15,600.00 15,600.00 15,600.00 2565540 511300 OVERTIME .00 800.00 800.00 800.00 800.00 800.00 2565540 512100 GP INS HEA .00 29,962.00 35,579.00 35,579.00 35,579.00 35,579.00 2565540 512105 INS. INCEN .00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 2565540 512110 GP INS LIF .00 899.00 1,050.00 1,050.00 1,050.00 1,050.00 2565540 512200 FICA .00 14,039.00 15,175.00 15,411.00 15,411.00 15,411.00 2565540 512300 MICA .00 3,283.00 3,549.00 3,604.00 3,604.00 3,604.00 2565540 512400 PENSION .00 11,008.00 11,008.00 12,369.00 12,369.00 12,369.00 2565540 512700 WORKERS CO .00 3,500.00 4,026.00 4,310.00 4,310.00 4,310.00 2565540 522200 REPAIRS .00 16,986.00 8,000.00 10,000.00 10,000.00 10,000.00 2565540 522206 TIRES/TUBE .00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2565540 522250 INT SHOP .00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2565540 522252 TOWING .00 .00 .00 1,000.00 1,000.00 1,000.00 2565540 522325 EQUIP LEAS .00 2,324.00 .00 .00 .00 .00 2565540 522500 DRUG/ALCOH .00 500.00 500.00 500.00 500.00 500.00 2565540 523110 PROP INS .00 7,776.00 20,965.00 9,401.00 9,401.00 9,401.00 2565540 523111 BUILD INS .00 .00 .00 2,541.00 2,541.00 2,541.00 2565540 523210 TELEPHONE .00 600.00 210.00 210.00 210.00 210.00 2565540 523215 INTERNET .00 600.00 .00 .00 .00 .00 2565540 523240 WIRELESS .00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2565540 523300 ADS .00 400.00 400.00 400.00 400.00 400.00 2565540 523700 SCHOOL .00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 2565540 523850 CONTR LABO .00 4,600.00 6,000.00 6,000.00 6,000.00 6,000.00 2565540 531110 OFF SUPP .00 850.00 500.00 500.00 500.00 500.00 2565540 531131 FIRE EXT .00 .00 200.00 200.00 200.00 200.00 2565540 531270 FUEL/LUB .00 30,000.00 33,600.00 33,600.00 33,600.00 33,600.00 2565540 531701 UNIFORMS .00 764.00 500.00 500.00 500.00 500.00 2565540 542200 VEHICLES .00 .00 .00 25,000.00 25,000.00 25,000.00 2565540 579010 SAL. CONTI 1,135.00 .00 .00 14,039.00 14,039.00 14,039.00 2565540 611006 53111 VEH MAINT .00 7,751.00 7,751.00 10,270.00 10,270.00 10,270.00 TOTAL TRANSPORTATION 1,135.00 370,080.00 405,371.00 442,842.00 442,842.00 442,842.00 2701510 BILLING DEPARTMENT 2701510 511100 REG SAL 78,067.00 82,555.00 82,555.00 103,077.00 103,077.00 103,077.00 2701510 511300 OVERTIME 2,000.00 3,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2701510 512100 GP INS HEA 7,202.00 7,490.00 7,116.00 10,674.00 10,674.00 10,674.00 2701510 512105 INS. INCEN 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2701510 512110 GP INS LIF 300.00 300.00 300.00 375.00 375.00 375.00 2701510 512200 FICA 5,187.00 5,428.00 5,428.00 6,701.00 6,701.00 6,701.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 31 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 FIRE/EMS PROTECTION SERVICES REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 2701510 512300 MICA 1,213.00 1,270.00 1,270.00 1,567.00 1,567.00 1,567.00 2701510 512400 PENSION 4,490.00 4,773.00 4,773.00 4,675.00 4,675.00 4,675.00 2701510 512700 WORKERS CO .00 .00 .00 259.00 259.00 259.00 2701510 523270 POSTAGE 500.00 200.00 200.00 200.00 200.00 200.00 2701510 523601 MERCHANT 500.00 3,300.00 300.00 2,000.00 2,000.00 2,000.00 2701510 531110 OFF SUPP 800.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 2701510 579010 SAL. CONTI 576.00 .00 .00 .00 .00 .00 2703500 FIRE/EMS PROTECTION SERVICES 2703500 511100 REG SAL 1,861,216.00 2,090,792.00 2,097,803.00 2,205,304.00 2,205,304.00 2,205,304.00 2703500 511101 SAL-NON SC 50,000.00 .00 40,000.00 40,000.00 40,000.00 40,000.00 2703500 511200 TEMP/PT SA 372,708.00 345,000.00 390,000.00 401,700.00 401,700.00 401,700.00 2703500 511204 VOLUNTEER 30,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 2703500 511225 PS HOLIDAY 53,670.00 64,734.00 62,503.00 67,226.00 67,226.00 67,226.00 2703500 511300 OVERTIME 200,000.00 280,000.00 300,000.00 300,000.00 300,000.00 300,000.00 2703500 512100 GP INS HEA 367,160.00 345,341.00 352,832.00 345,681.00 345,681.00 345,681.00 2703500 512104 A & S INS. 51,500.00 20,000.00 20,000.00 52,000.00 52,000.00 52,000.00 2703500 512105 INS. INCEN 6,000.00 6,000.00 3,000.00 6,000.00 6,000.00 6,000.00 2703500 512110 GP INS LIF 6,066.00 6,066.00 6,075.00 6,075.00 6,075.00 6,075.00 2703500 512200 FICA 159,155.00 182,685.00 180,439.00 188,494.00 188,494.00 188,494.00 2703500 512300 MICA 37,222.00 42,725.00 42,200.00 44,083.00 44,083.00 44,083.00 2703500 512400 PENSION 60,535.00 91,290.00 91,000.00 100,784.00 100,784.00 100,784.00 2703500 512700 WORKERS CO 55,000.00 73,468.00 55,000.00 66,626.00 66,626.00 66,626.00 2703500 521102 BILLING/CO 247,000.00 232,605.00 235,000.00 235,000.00 235,000.00 235,000.00 2703500 521103 GLAS. BILL 123,500.00 143,500.00 120,000.00 120,000.00 120,000.00 120,000.00 2703500 521203 FIRE FEE .00 .00 900.00 900.00 900.00 900.00 2703500 521210 LEGAL .00 1,000.00 .00 .00 .00 .00 2703500 522200 CONTR R&M 172,436.00 208,612.00 154,500.00 154,500.00 154,500.00 154,500.00 2703500 522230 R&M EQUIP 12,000.00 6,000.00 7,000.00 7,000.00 7,000.00 7,000.00 2703500 522240 R&M GROUND 1,500.00 2,000.00 1,800.00 1,800.00 1,800.00 1,800.00 2703500 522250 INT SHOP 51,100.00 84,000.00 45,000.00 45,000.00 45,000.00 45,000.00 2703500 522325 EQUIP LEAS 2,000.00 3,000.00 2,700.00 2,724.00 2,724.00 2,724.00 2703500 523110 PROP INS 186,448.00 191,906.00 192,000.00 186,683.00 186,683.00 186,683.00 2703500 523210 TELEPHONE 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2703500 523215 INTERNET 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 2703500 523240 WIRELESS 4,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 2703500 523270 POSTAGE 800.00 2,000.00 1,500.00 1,500.00 1,500.00 1,500.00 2703500 523300 ADS 400.00 120.00 400.00 400.00 400.00 400.00 2703500 523400 PRINT&BIND 500.00 1,000.00 1,200.00 1,200.00 1,200.00 1,200.00 2703500 523500 TRAVEL 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 2703500 523600 DUES 700.00 1,780.00 2,000.00 2,000.00 2,000.00 2,000.00 2703500 523700 SCHOOL 28,000.00 25,000.00 28,000.00 28,000.00 28,000.00 28,000.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 32 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 FIRE/EMS PROTECTION SERVICES REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 2703500 523800 LICENSES 12,300.00 12,300.00 12,300.00 12,300.00 12,300.00 12,300.00 2703500 523900 PURC SERV 44,500.00 78,200.00 52,900.00 52,900.00 52,900.00 52,900.00 2703500 531100 GEN SUPPL 112,300.00 136,500.00 145,000.00 145,000.00 145,000.00 145,000.00 2703500 531110 OFF SUPP 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 2703500 531120 CLEAN SUPP 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 2703500 531126 CPR EXP. 3,000.00 3,500.00 3,000.00 3,000.00 3,000.00 3,000.00 2703500 531127 BANQUET EX 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 2703500 531150 COMPUTERS- 3,500.00 5,400.00 5,500.00 5,500.00 5,500.00 5,500.00 2703500 531179 TOOL EX 7,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 2703500 531210 WA,SE,GAS 23,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 2703500 531220 PROPANE 800.00 1,700.00 1,500.00 1,500.00 1,500.00 1,500.00 2703500 531230 ELECT 20,000.00 29,000.00 27,000.00 27,000.00 27,000.00 27,000.00 2703500 531270 GAS/DIESEL 132,300.00 169,000.00 145,000.00 145,000.00 145,000.00 145,000.00 2703500 531400 BOOKS 3,500.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 2703500 531600 SM EQUIP 55,000.00 57,100.00 55,000.00 55,000.00 55,000.00 55,000.00 2703500 531701 UNIFORMS 25,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 2703500 542500 EQUIPMENT 80,504.00 24,800.00 .00 .00 .00 .00 2703500 552201 REF/OVERPA .00 2,000.00 .00 .00 .00 .00 2703500 552500 DRUG/ALCOH 1,800.00 1,800.00 1,000.00 1,000.00 1,000.00 1,000.00 2703500 574000 BAD DEBT 3,000.00 .00 .00 .00 .00 .00 2703500 579010 SAL. CONTI 13,443.00 .00 .00 .00 .00 .00 2703500 581200 CAP LEASE 124,000.00 78,768.00 163,800.00 163,800.00 163,800.00 163,800.00 2703500 611005 TRANS-LC .00 .00 .00 5,374.00 5,374.00 5,374.00 2703500 611006 TRANS-SHOP 37,674.00 40,307.00 39,000.00 44,503.00 44,503.00 44,503.00 2703920 EMERGENCY MANAGEMENT 2703920 511100 REG SAL 35,848.00 37,669.00 37,669.00 40,165.00 40,165.00 40,165.00 2703920 512100 GP INS HEA 3,583.00 3,745.00 3,558.00 3,558.00 3,558.00 3,558.00 2703920 512110 GP INS LIF 75.00 75.00 75.00 75.00 75.00 75.00 2703920 512200 FICA 2,223.00 2,335.00 2,335.00 2,490.00 2,490.00 2,490.00 2703920 512300 MICA 520.00 546.00 546.00 582.00 582.00 582.00 2703920 512400 PENSION 3,127.00 3,727.00 3,727.00 3,606.00 3,606.00 3,606.00 2703920 522230 R&M EQUIP 5,000.00 8,600.00 8,000.00 8,000.00 8,000.00 8,000.00 2703920 523210 TELEPHONE 400.00 800.00 800.00 800.00 800.00 800.00 2703920 523300 ADS .00 120.00 .00 .00 .00 .00 2703920 523400 PRINT&BIND 400.00 880.00 1,000.00 1,000.00 1,000.00 1,000.00 2703920 523500 TRAVEL 500.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 2703920 523700 SCHOOL 1,200.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 2703920 531100 GEN SUPPL 3,500.00 6,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2703920 531110 OFF SUPP 1,500.00 2,800.00 1,800.00 1,800.00 1,800.00 1,800.00 2703920 531120 CLEAN SUPP 2,300.00 3,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2703920 531150 COMPUTERS- 1,500.00 1,800.00 2,600.00 2,600.00 2,600.00 2,600.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 33 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 FIRE/EMS PROTECTION SERVICES REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 2703920 531270 GAS/DIESEL 9,000.00 3,000.00 14,000.00 .00 .00 .00 2703920 531600 SM EQUIP 7,000.00 11,000.00 8,000.00 8,000.00 8,000.00 8,000.00 TOTAL FIRE/EMS PROTECTION SE 5,050,748.00 5,408,112.00 5,399,604.00 5,604,461.00 5,604,461.00 5,604,461.00 2754970 HOTEL/MOTEL/TOURISM 2754970 511100 REG SAL 40,994.00 42,432.00 .00 45,257.00 45,257.00 45,257.00 2754970 512100 GP INS HEA 10,039.00 10,612.00 .00 10,082.00 10,082.00 10,082.00 2754970 512110 GP INS LIF 150.00 150.00 .00 150.00 150.00 150.00 2754970 512200 FICA 2,561.00 2,631.00 .00 2,806.00 2,806.00 2,806.00 2754970 512300 MICA 599.00 615.00 .00 656.00 656.00 656.00 2754970 512400 PENSION 3,659.00 3,979.00 .00 4,055.00 4,055.00 4,055.00 2754970 512700 WORKERS CO 80.00 .00 .00 65.00 65.00 65.00 2754970 521200 PROFESS 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2754970 521203 ACCT FEE 350.00 350.00 350.00 350.00 350.00 350.00 2754970 521204 OFF. SUPPO 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 2754970 523210 TELEPHONE 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 2754970 523240 WIRELESS 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 2754970 523270 POSTAGE 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 2754970 523300 ADS 20,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 2754970 523500 TRAVEL 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2754970 523600 DUES 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 2754970 523904 PROMO 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 2754970 531102 MISC 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 2754970 531110 OFF SUPP 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 2754970 531280 UTILITIES 4,100.00 4,100.00 4,100.00 4,100.00 4,100.00 4,100.00 2754970 531620 SMALL FURN 1,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 2754970 551000 TRANS-OUT 73,370.00 71,281.00 .00 85,502.00 85,502.00 85,502.00 2754970 579000 BUD. CONT 100,000.00 27,950.00 58,150.00 59,324.00 59,324.00 59,324.00 2754970 579010 SAL. CONTI 302.00 .00 .00 .00 .00 .00 2754970 579011 INS CONTIN .00 .00 .00 353.00 353.00 353.00 TOTAL HOTEL/MOTEL/TOURISM 306,104.00 252,000.00 150,500.00 300,600.00 300,600.00 300,600.00 3304974 TRANSPORTATION EXPENSES 3304974 541204 PROFESSION 30,000.00 .00 .00 .00 .00 .00 3304974 541405 RESURFACE 920,000.00 702,800.00 840,000.00 840,000.00 840,000.00 840,000.00 3304974 541407 PAVEMENT 200,000.00 301,200.00 360,000.00 360,000.00 360,000.00 360,000.00 3304974 542852 WEST BYPAS 4,730,500.00 4,500,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 3304974 579000 BUD. CONT 62,000.00 .00 1,200.00 1,200.00 1,200.00 1,200.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 34 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 TRANSPORTATION SPLOST REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM TOTAL TRANSPORTATION SPLOST 5,942,500.00 5,504,000.00 2,201,200.00 2,201,200.00 2,201,200.00 2,201,200.00 3404974 BROADBAND GRANT 3404974 541200 SITE IMP .00 .00 .00 8,510,168.00 8,510,168.00 8,510,168.00 3404974 541204 PROFESS .00 .00 .00 1,965,307.00 1,965,307.00 1,965,307.00 TOTAL CAPITAL PROJECTS .00 .00 .00 10,475,475.00 10,475,475.00 10,475,475.00 3414481 SEWER PROJECT EXPENDITURES 3414481 541205 SITE IMPRO .00 1,750,000.00 .00 1,750,000.00 1,750,000.00 1,750,000.00 TOTAL ROAD SEWER .00 1,750,000.00 .00 1,750,000.00 1,750,000.00 1,750,000.00 3454974 LMIG EXPENDITURES 3454974 523300 ADS 500.00 300.00 .00 .00 .00 .00 3454974 541023 ROADS-CTY 525,000.00 449,700.00 500,000.00 500,000.00 500,000.00 500,000.00 TOTAL LOCAL MAINTENANCE & IM 525,500.00 450,000.00 500,000.00 500,000.00 500,000.00 500,000.00 4008000 DEBT SERVICE FUND 4008000 581000 DEBT-PRINC 1,820,000.00 .00 .00 .00 .00 .00 4008000 582000 DEBT-INTER 27,300.00 .00 .00 .00 .00 .00 TOTAL DEBT SERVICE FUNDS 1,847,300.00 .00 .00 .00 .00 .00 5404500 SOLID WASTE 5404500 511100 REG SAL 166,699.00 231,483.00 234,955.00 220,796.00 220,796.00 220,796.00 5404500 511300 OVERTIME 16,000.00 14,000.00 14,250.00 16,000.00 16,000.00 16,000.00 5404500 511500 CHRISTMAS .00 .00 542.00 .00 .00 .00 5404500 511700 WEATHER .00 .00 2,400.00 .00 .00 .00 5404500 512100 GP INS HEA 43,776.00 48,064.00 57,000.00 42,103.00 42,103.00 42,103.00 5404500 512110 GP INS LIF 749.00 899.00 900.00 750.00 750.00 750.00 5404500 512200 FICA 11,404.00 15,220.00 19,000.00 14,681.00 14,681.00 14,681.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 35 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 SOLID WASTE REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 5404500 512300 MICA 2,668.00 3,560.00 4,476.00 3,434.00 3,434.00 3,434.00 5404500 512400 PENSION 9,834.00 12,569.00 12,569.00 12,224.00 12,224.00 12,224.00 5404500 512700 WORKERS CO 9,500.00 9,000.00 15,000.00 7,351.00 7,351.00 7,351.00 5404500 521200 PROFESS 2,900.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 5404500 522200 CONTR R&M 6,000.00 10,000.00 12,000.00 12,000.00 12,000.00 12,000.00 5404500 522250 INT SHOP 15,000.00 15,000.00 30,000.00 22,000.00 22,000.00 22,000.00 5404500 523110 PROP INS 1,991.00 2,097.00 2,303.00 8,261.00 8,261.00 8,261.00 5404500 523210 TELEPHONE 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 5404500 523240 WIRELESS 1,200.00 1,300.00 1,000.00 1,200.00 1,200.00 1,200.00 5404500 523300 ADS 50.00 50.00 50.00 50.00 50.00 50.00 5404500 523500 TRAVEL 400.00 400.00 400.00 400.00 400.00 400.00 5404500 523600 DUES 250.00 250.00 250.00 215.00 215.00 215.00 5404500 523700 SCHOOL 499.00 500.00 500.00 500.00 500.00 500.00 5404500 523900 PURC SERV 500.00 12,275.00 12,000.00 12,000.00 12,000.00 12,000.00 5404500 523920 ENG/TEST 2,000.00 2,000.00 2,000.00 .00 .00 .00 5404500 523926 TRAN & DIS 1,267,906.00 1,217,197.00 1,986,572.00 1,734,726.00 1,734,726.00 1,734,726.00 5404500 523927 TRANS-TIRE 15,000.00 480,145.00 10,000.00 10,000.00 10,000.00 10,000.00 5404500 531100 GEN SUPPL 10,000.00 12,000.00 12,000.00 10,483.00 10,483.00 10,483.00 5404500 531110 OFF SUPP 1,200.00 1,700.00 1,700.00 1,600.00 1,600.00 1,600.00 5404500 531120 CLEAN SUPP 500.00 500.00 500.00 500.00 500.00 500.00 5404500 531210 WA,SE,GAS 500.00 500.00 500.00 500.00 500.00 500.00 5404500 531230 ELECT 3,500.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 5404500 531270 GAS/DIESEL 14,000.00 12,000.00 25,000.00 20,000.00 20,000.00 20,000.00 5404500 531600 SM EQUIP 472.00 500.00 500.00 500.00 500.00 500.00 5404500 531701 UNIFORMS 2,500.00 2,500.00 2,500.00 2,000.00 2,000.00 2,000.00 5404500 531709 INM WKFOR .00 53,816.00 53,816.00 50,000.00 50,000.00 50,000.00 5404500 551000 TRANS-OUT 32,173.00 33,133.00 33,133.00 62,210.00 62,210.00 62,210.00 5404500 570001 POSTCLOSUR 17,000.00 16,317.00 16,317.00 16,000.00 16,000.00 16,000.00 5404500 579010 SALARY CON 1,231.00 .00 .00 .00 .00 .00 5404500 579011 INS CONTIN .00 .00 .00 1,474.00 1,474.00 1,474.00 5404500 611005 TRANS-LC .00 .00 .00 2,687.00 2,687.00 2,687.00 5404500 611006 TRANS-SHOP 15,939.00 17,053.00 17,000.00 20,540.00 20,540.00 20,540.00 TOTAL SOLID WASTE 1,674,341.00 2,233,028.00 2,588,133.00 2,314,185.00 2,314,185.00 2,314,185.00 5556201 RAYSVILLE CAMPGROUND EXPENSES 5556201 511100 REG SAL 17,518.00 18,138.00 18,138.00 19,055.00 19,055.00 19,055.00 5556201 511500 XMAS .00 .00 135.00 .00 .00 .00 5556201 512100 GP INS HEA 3,583.00 3,745.00 3,745.00 3,558.00 3,558.00 3,558.00 5556201 512110 GP INS LIF 75.00 75.00 75.00 75.00 75.00 75.00 5556201 512200 FICA 1,094.00 1,125.00 1,125.00 1,181.00 1,181.00 1,181.00 5556201 512300 MICA 256.00 263.00 263.00 276.00 276.00 276.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 36 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 CAMPGROUNDS REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 5556201 512400 PENSION .00 .00 .00 1,675.00 1,675.00 1,675.00 5556201 512700 WORKERS CO 25.00 40.00 .00 537.00 537.00 537.00 5556201 521200 PROFESS 3,000.00 3,000.00 3,000.00 3,295.00 3,295.00 3,295.00 5556201 521203 FIRE FEE .00 .00 .00 150.00 150.00 150.00 5556201 522230 R&M EQUIP 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 5556201 522240 R&M GROUND 1,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 5556201 523110 PROP INS 266.00 279.00 279.00 1,504.00 1,504.00 1,504.00 5556201 523210 TELEPHONE 100.00 .00 30.00 100.00 100.00 100.00 5556201 523240 WIRELESS 1,000.00 1,000.00 2,035.00 1,400.00 1,400.00 1,400.00 5556201 523300 ADS 500.00 500.00 500.00 500.00 500.00 500.00 5556201 523601 MERCHANT 6,500.00 8,000.00 8,000.00 10,000.00 10,000.00 10,000.00 5556201 531100 GEN SUPPL 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 5556201 531110 OFF SUPP 100.00 200.00 200.00 200.00 200.00 200.00 5556201 531210 WA,SE,GAS 8,000.00 9,000.00 9,000.00 4,500.00 4,500.00 4,500.00 5556201 531230 ELECT 15,000.00 19,000.00 20,000.00 23,000.00 23,000.00 23,000.00 5556201 531270 GAS/DIESEL 600.00 400.00 2,000.00 2,000.00 2,000.00 2,000.00 5556201 531600 SM EQUIP 500.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 5556201 531701 UNIFORMS 500.00 1,000.00 1,000.00 741.00 741.00 741.00 5556201 542200 VEHICLES 22,000.00 .00 .00 .00 .00 .00 5556201 542500 EQUIPMENT 13,700.00 13,000.00 13,000.00 .00 .00 .00 5556201 552201 REF/OVERPA 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 5556201 579000 BUD. CONT .00 28,497.00 .00 71,228.00 71,271.00 71,271.00 5556201 579010 SALARY 129.00 .00 .00 .00 .00 .00 5556201 579011 INS CONTIN .00 .00 .00 131.00 131.00 131.00 5556201 611000 O.F. TRANS 22,237.00 22,819.00 22,819.00 27,477.00 27,477.00 27,477.00 5556201 611005 TRANS-LC 13,361.00 7,919.00 5,000.00 5,374.00 5,374.00 5,374.00 5556401 BIG HART EXPENSES 5556401 511100 REG SAL 17,518.00 18,138.00 18,138.00 19,055.00 19,055.00 19,055.00 5556401 512100 GP INS HEA 3,583.00 3,745.00 3,745.00 3,558.00 3,558.00 3,558.00 5556401 512110 GP INS LIF 75.00 75.00 75.00 75.00 75.00 75.00 5556401 512200 FICA 1,094.00 1,125.00 1,125.00 1,181.00 1,181.00 1,181.00 5556401 512300 MICA 256.00 263.00 263.00 276.00 276.00 276.00 5556401 512400 PENSION .00 .00 .00 1,675.00 1,675.00 1,675.00 5556401 512700 WORKERS CO 50.00 .00 .00 537.00 537.00 537.00 5556401 521200 PROFESS 3,000.00 3,000.00 3,000.00 3,108.00 3,108.00 3,108.00 5556401 522230 R&M EQUIP 2,400.00 1,500.00 2,500.00 3,000.00 3,000.00 3,000.00 5556401 522240 R&M GROUND .00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 5556401 523110 PROP INS .00 .00 .00 1,739.00 1,739.00 1,739.00 5556401 523210 TELEPHONE 300.00 .00 .00 300.00 300.00 300.00 5556401 523240 WIRELESS 1,000.00 1,000.00 1,000.00 1,400.00 1,400.00 1,400.00 5556401 523300 ADS 500.00 500.00 500.00 500.00 500.00 500.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 37 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 CAMPGROUNDS REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 5556401 523601 MERCHANT 8,000.00 8,000.00 8,000.00 9,000.00 9,000.00 9,000.00 5556401 531100 GEN SUPPL 2,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 5556401 531110 OFF SUPP 100.00 200.00 200.00 200.00 200.00 200.00 5556401 531210 WA,SE,GAS 5,000.00 .00 .00 4,500.00 4,500.00 4,500.00 5556401 531230 ELECT 24,000.00 12,000.00 19,828.00 25,000.00 25,000.00 25,000.00 5556401 531270 GAS/DIESEL 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 5556401 531600 SM EQUIP 500.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 5556401 531701 UNIFORMS 500.00 1,000.00 1,000.00 741.00 741.00 741.00 5556401 542500 EQUIPMENT 10,500.00 13,000.00 .00 .00 .00 .00 5556401 552201 REF/OVERPA 5,000.00 7,000.00 10,000.00 11,000.00 11,000.00 11,000.00 5556401 579000 BUD. CONT 1,158.00 216.00 .00 67,341.00 67,298.00 67,298.00 5556401 579010 SAL. CONTI 129.00 .00 .00 .00 .00 .00 5556401 579011 INS CONTIN .00 .00 .00 131.00 131.00 131.00 5556401 611000 TRANS-GF 22,237.00 22,819.00 22,819.00 26,477.00 26,477.00 26,477.00 5556401 611005 TRANS-LC .00 7,919.00 5,000.00 10,749.00 10,749.00 10,749.00 TOTAL CAMPGROUNDS 257,944.00 270,000.00 238,037.00 400,000.00 400,000.00 400,000.00 6101566 LAWN CARE SERVICES 6101566 511100 REG SAL 56,125.00 67,288.00 66,497.00 69,862.00 69,862.00 69,862.00 6101566 511300 OVERTIME .00 300.00 300.00 300.00 300.00 300.00 6101566 512100 GP INS HEA 14,405.00 14,981.00 14,981.00 14,232.00 14,232.00 14,232.00 6101566 512110 GP INS LIF 300.00 300.00 300.00 300.00 300.00 300.00 6101566 512200 FICA 3,505.00 4,190.00 4,123.00 4,350.00 4,350.00 4,350.00 6101566 512300 MICA 820.00 980.00 964.00 1,017.00 1,017.00 1,017.00 6101566 512400 PENSION 2,605.00 2,872.00 2,872.00 2,823.00 2,823.00 2,823.00 6101566 512700 WORKERS CO .00 .00 .00 92.00 92.00 92.00 6101566 522200 CONTR R&M 1,838.00 1,500.00 1,500.00 1,200.00 1,200.00 1,200.00 6101566 522250 INT SHOP .00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 6101566 531100 GEN SUPPL 4,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6101566 531270 GAS/DIESEL 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 6101566 531600 SM EQUIP 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 6101566 531701 UNIFORMS 1,009.00 2,020.00 2,020.00 1,644.00 1,644.00 1,644.00 6101566 579010 SAL. CONTI 415.00 .00 .00 .00 .00 .00 6101566 579011 INS CONTIN .00 .00 .00 356.00 356.00 356.00 6101566 611006 TRANS-SHOP 1,449.00 1,550.00 1,550.00 1,712.00 1,712.00 1,712.00 TOTAL LAWN CARE 89,071.00 105,581.00 104,707.00 107,488.00 107,488.00 107,488.00 6504900 COUNTY SHOP EXPENDITURES 6504900 511100 REG SAL 138,648.00 151,694.00 227,541.00 144,434.00 144,434.00 144,434.00 ---PAGE BREAK--- MCDUFFIE COUNTY NEXT YEAR BUDGET LEVELS REPORT Report generated: 10/19/2022 11:31 User: pworkman Program ID: Page 38 PROJECTION: 2023 MCDUFFIE COUNTY BUDGET 2023 FOR PERIOD 99 2021 2022 2023 2023 2023 2023 COUNTY SHOP REVISED BUD REVISED BUD DEPARTMENT FINANCE DR COUNTY MGR BD OF COMM 6504900 511300 OVERTIME 500.00 500.00 500.00 500.00 500.00 500.00 6504900 511600 ON CALL .00 .00 753.00 800.00 800.00 800.00 6504900 512100 GP INS HEA 21,607.00 22,471.00 22,471.00 28,464.00 28,464.00 28,464.00 6504900 512105 INS. INCEN 3,000.00 3,000.00 3,000.00 .00 .00 .00 6504900 512110 GP INS LIF 599.00 600.00 600.00 600.00 600.00 600.00 6504900 512200 FICA 8,877.00 9,622.00 9,622.00 9,036.00 9,036.00 9,036.00 6504900 512300 MICA 2,076.00 2,250.00 2,250.00 2,113.00 2,113.00 2,113.00 6504900 512400 PENSION 6,244.00 3,629.00 3,629.00 3,383.00 3,383.00 3,383.00 6504900 512700 WORKERS CO 900.00 900.00 900.00 4,667.00 4,667.00 4,667.00 6504900 522200 CONTR R&M 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 6504900 522240 R&M GROUND 200.00 200.00 200.00 200.00 200.00 200.00 6504900 522250 INT SHOP 2,000.00 4,000.00 6,139.00 5,213.00 5,213.00 5,213.00 6504900 522251 SHOP REPAR 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 6504900 522320 RENT EQUIP 1,421.00 725.00 725.00 800.00 800.00 800.00 6504900 523210 TELEPHONE 100.00 100.00 100.00 100.00 100.00 100.00 6504900 523240 WIRELESS 500.00 500.00 500.00 500.00 500.00 500.00 6504900 523500 TRAVEL 100.00 100.00 100.00 100.00 100.00 100.00 6504900 523700 SCHOOL 500.00 500.00 500.00 500.00 500.00 500.00 6504900 531100 SHOP SUPPL 5,000.00 10,000.00 15,000.00 16,852.00 16,852.00 16,852.00 6504900 531179 TOOL EX 5,000.00 3,000.00 3,000.00 4,926.00 4,926.00 4,926.00 6504900 531230 ELECT 6,000.00 6,000.00 6,000.00 6,500.00 6,500.00 6,500.00 6504900 531270 GAS/DIESEL 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 6504900 531600 SM EQUIP 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 6504900 531701 UNIFORMS 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 6504900 579010 SAL. CONTI 1,024.00 .00 .00 15,511.00 15,511.00 15,511.00 6504900 579011 INS CONTIN .00 .00 .00 996.00 996.00 996.00 TOTAL COUNTY SHOP 221,696.00 237,191.00 320,930.00 263,595.00 263,595.00 263,595.00 TOTAL REVENUE .00 .00 .00 .00 .00 .00 TOTAL EXPENSE 32,997,810.00 34,015,849.00 27,951,927.00 44,983,910.00 45,027,940.00 45,027,940.00 GRAND TOTAL 32,997,810.00 34,015,849.00 27,951,927.00 44,983,910.00 45,027,940.00 45,027,940.00 END OF REPORT - Generated by Workman