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12/3/2024 10:17:18 AM Page 1 of 24 Budget Listing Union County Commissioner, GA For Fiscal: 2025 Period Ending: 01/31/2025 2025 2025 Adopted Budget Account Number Account Name Fund: 100 - GENERAL FUND REAL PROPERTY CURRENT YEAR 11,054,145.00 100-311100 TIMBER TAX 400.00 100-311120 REAL PROPERTY TAXES - PRIOR YE 200,000.00 100-311200 Motor Vehicle Ad Val. Tax Fee 120,000.00 100-311315 MOBILE HOME TAXES 40,000.00 100-311320 INTANGIBLE (REGULAR AND RECORD 240,000.00 100-311340 VEHICLES ADVALOREM PRIOR YEAR 3,000.00 100-311410 PRIOR YEAR MOBILE HOME TAX 5,000.00 100-311420 REAL ESTATE TRANSFER TAX 200,000.00 100-311600 FRANCHISE TAXES - CABLE 3,000.00 100-311750 TITLE AD VALOREM TAXES 2,400,000.00 100-311800 LOCAL OPTION SALES TAX 6,300,000.00 100-313100 ALCOHOL EXCISE TAXES 240,000.00 100-314200 ENERGY EXCISE TAX 25,000.00 100-314201 INSURANCE PREMIUM TAXES 2,133,823.00 100-316200 FINANCIAL INSTITUTIONS TAXES 30,000.00 100-316300 PENALTIES & INT. ON DEL. TAXES 240,000.00 100-319100 ALCOHOL REVENUE 70,000.00 100-321100 GENERAL BUSINESS LICENSE 60,000.00 100-321200 BUILDING PERMITS 500,000.00 100-322200 MOBILE HOME DEPOSIT 3,000.00 100-322202 LAND DISTURBING PERMITS 3,000.00 100-322210 BILLBOARD PERMITS 4,000.00 100-322230 TRANS GRANT MTG00-0107-00-008 60,000.00 100-331102 TRANSFER IN - GRANT FUND 20,000.00 100-331103 GEMA - EMA GRANT 13,033.00 100-334111 NATIONAL FOREST PATROL REIM 2,640.00 100-336000 TVA IN LIEU OF TAX 400,000.00 100-338000 USFS IN LIEU OF TAX 250,000.00 100-338010 COMMISSIONS ON TAX COLLECTIONS 500,000.00 100-341940 PRIOR YEAR TAX COMMISSIONS 30,000.00 100-341941 STATE PROBATION REIMB. 1,000.00 100-342300 PRISONER HOUSING FEE 10,000.00 100-342330 SHERIFF'S SERVICE FEES/MAGISTR 20,000.00 100-342331 JAIL BOND FEES 10,000.00 100-342335 INMATE PHONE REVENUE 22,000.00 100-342900 TRANSPORTATION FARES 20,000.00 100-345510 CIVIC CENTER REVENUE 14,000.00 100-347901 SUPERIOR COURT FINES AND FORFE 320,000.00 100-351110 MAGISTRATE FINES 40,000.00 100-351130 PROBATE COURT FINES AND FORFEI 400,000.00 100-351150 PROBATE - VITAL RECORDS 27,000.00 100-351151 OTHER REVENUES 1,000.00 100-351900 NATIONAL OPIOID SETTLEMENT 1,000.00 100-351902 INTEREST REVENUES 500,000.00 100-361000 UCTC INT EARNED ON CHECKING 50,000.00 100-361002 CONTRIBUTIONS PRIVATE SOURCES 20,000.00 100-371000 BUILDING DEPT ANNUAL MEETING 1,000.00 100-371001 RENTS AND ROYALTIES 30,000.00 100-381000 UCGH REIMBURSEMENTS 170,000.00 100-381002 UC HEALTH DEPT. REIMBURSEMENTS 4,000.00 100-381003 ---PAGE BREAK--- Budget Listing For Fiscal: 2025 Period Ending: 01/31/2025 12/3/2024 10:17:18 AM Page 2 of 24 2025 2025 Adopted Budget Account Number Account Name SENIOR CITIZENS REIMBURSEMENTS 6,000.00 100-381004 CITY OF BLAIRSVILLE REIMB. 50,000.00 100-381006 DRUG COURT REIMBURSEMENTS 9,000.00 100-381007 UCBOE FUEL REIMBURSEMENTS 7,000.00 100-381014 REIMBURSEMENT FOR DAMAGED PROP 30,000.00 100-383000 OTHER MISCELLANEOUS REVENUE 30,000.00 100-389001 PRIVATE ROAD MAINTENANCE 10,000.00 100-389045 PROCEEDS OF CAPITAL ASSET DISPOSITION 1,000,000.00 100-392000 SALE OF ASSETS 100,000.00 100-392100 Department: 1300 - EXECUTIVE SALARIES 515,698.00 100-1300-511100 GROUP INSURANCE 10,000.00 100-1300-512100 FICA 25,000.00 100-1300-512200 MEDICARE 6,000.00 100-1300-512300 RETIREMENT 55,000.00 100-1300-512400 WORKER'S COMP. INSURANCE 9,000.00 100-1300-512700 PROFESSIONAL SERVICES 9,000.00 100-1300-521200 REPAIRS AND MAINTENANCE 500.00 100-1300-522200 VEHICLE/EQUIPMENT REPAIRS 3,500.00 100-1300-522201 EQUIPMENT RENTAL 8,000.00 100-1300-522320 COMMUNICATIONS 6,000.00 100-1300-523200 POSTAGE 3,200.00 100-1300-523201 INTERNET 1,000.00 100-1300-523202 ADVERTISING 1,000.00 100-1300-523300 TRAVEL 15,000.00 100-1300-523500 DUES & FEES 10,000.00 100-1300-523600 EDUCATION & TRAINING 5,000.00 100-1300-523700 SUPPLIES & MATERIALS 15,000.00 100-1300-531100 GAS AND OIL 2,000.00 100-1300-531270 FOOD 1,500.00 100-1300-531300 SMALL EQUIPMENT 1,000.00 100-1300-531600 VEHICLES 5,000.00 100-1300-542200 Total Department: 1300 - EXECUTIVE: 707,398.00 Department: 1400 - REGISTRAR/ELECTIONS SALARIES 227,870.00 100-1400-511100 OVERTIME 5,000.00 100-1400-511300 GROUP INSURANCE 1,500.00 100-1400-512100 FICA 7,500.00 100-1400-512200 MEDICARE 2,000.00 100-1400-512300 RETIREMENT 3,000.00 100-1400-512400 WORKER'S COMP. INSURANCE 4,000.00 100-1400-512700 PROFESSIONAL SERVICES 3,000.00 100-1400-521200 TECHNICAL SERVICES 1,000.00 100-1400-521300 REPAIRS AND MAINTENANCE 500.00 100-1400-522200 EQUIPMENT RENTAL 3,000.00 100-1400-522320 COMMUNICATIONS 1,000.00 100-1400-523200 POSTAGE 4,000.00 100-1400-523201 ADVERTISING 1,000.00 100-1400-523300 TRAVEL 5,000.00 100-1400-523500 DUES & FEES 1,000.00 100-1400-523600 EDUCATION & TRAINING 10,000.00 100-1400-523700 CONTRACT LABOR 100.00 100-1400-523850 SUPPLIES & MATERIALS 12,000.00 100-1400-531100 WATER 1,000.00 100-1400-531210 ELECTRICITY 6,000.00 100-1400-531230 FOOD 1,000.00 100-1400-531300 ---PAGE BREAK--- Budget Listing For Fiscal: 2025 Period Ending: 01/31/2025 12/3/2024 10:17:18 AM Page 3 of 24 2025 2025 Adopted Budget Account Number Account Name PRINCIPAL-CAPITAL LEASE 1,000.00 100-1400-581200 Total Department: 1400 - REGISTRAR/ELECTIONS: 301,470.00 Department: 1410 - BOARD OF ELECTIONS SALARIES 60,000.00 100-1410-511100 FICA 4,000.00 100-1410-512200 MEDICARE 1,200.00 100-1410-512300 WORKER'S COMP. INSURANCE 4,000.00 100-1410-512700 PROFESSIONAL SERVICES 3,000.00 100-1410-521200 TECHNICAL SERVICES 2,000.00 100-1410-521300 REPAIRS AND MAINTENANCE 1,000.00 100-1410-522200 COMMUNICATIONS 2,000.00 100-1410-523200 POSTAGE 300.00 100-1410-523201 INTERNET 1,000.00 100-1410-523202 ADVERTISING 1,000.00 100-1410-523300 TRAVEL 4,000.00 100-1410-523500 EDUCATION & TRAINING 5,000.00 100-1410-523700 CONTRACT LABOR 2,000.00 100-1410-523850 SUPPLIES & MATERIALS 15,000.00 100-1410-531100 ELECTRICITY 3,000.00 100-1410-531230 PROPANE 2,000.00 100-1410-531240 FOOD 1,000.00 100-1410-531300 Total Department: 1410 - BOARD OF ELECTIONS: 111,500.00 Department: 1500 - GENERAL ADMINISTRATION UNEMPLOYMENT 1,000.00 100-1500-512600 GA MTN RDC BOARD MEETING 500.00 100-1500-521110 PROFESSIONAL SERVICES 150,000.00 100-1500-521200 LEGAL EXPENSE 60,000.00 100-1500-521201 COUNTY-WIDE PROP. REAPPRAISAL 315,000.00 100-1500-521205 HIAWASSEE RIVER WATERSHED 7,650.00 100-1500-521301 DISPOSAL 2,000.00 100-1500-522110 REPAIRS AND MAINTENANCE 100,000.00 100-1500-522200 WAR MEMORIAL MAINTENANCE 5,000.00 100-1500-522202 MERRITT HOUSE REPAIRS 1,000.00 100-1500-522204 RENTAL OF LAND AND BUILDINGS 4,800.00 100-1500-522310 EQUIPMENT RENTAL 4,000.00 100-1500-522320 COMMUNICATIONS 20,000.00 100-1500-523200 POSTAGE 20,000.00 100-1500-523201 INTERNET 32,000.00 100-1500-523202 ADVERTISING 12,000.00 100-1500-523300 DUES & FEES 30,000.00 100-1500-523600 CONTRACT LABOR 5,000.00 100-1500-523850 MEDICAL EMERGENCY HELICOPTER 28,660.00 100-1500-523860 EMP PD PTSD INSURANCE 26,662.00 100-1500-523880 SUPPLIES & MATERIALS 70,000.00 100-1500-531100 JANITORIAL SUPPLIES 500.00 100-1500-531110 WATER 26,000.00 100-1500-531210 ELECTRICITY 110,000.00 100-1500-531230 PROPANE 1,500.00 100-1500-531240 GAS AND OIL 5,000.00 100-1500-531270 FOOD 6,500.00 100-1500-531300 SMALL EQUIPMENT 1,000.00 100-1500-531600 MISC. EXPENSE 5,000.00 100-1500-531700 EMPLOYEE FUND EXPENSES 500.00 100-1500-531800 PROPERTY 50,000.00 100-1500-541000 BUILDINGS 50,000.00 100-1500-541300 VEHICLES 40,000.00 100-1500-542200 CLAIMS 2,000.00 100-1500-552200 ---PAGE BREAK--- Budget Listing For Fiscal: 2025 Period Ending: 01/31/2025 12/3/2024 10:17:18 AM Page 4 of 24 2025 2025 Adopted Budget Account Number Account Name PAYMENTS TO OTHERS/CLAIMS OR D 5,000.00 100-1500-573100 CONTINGENCIES 50,000.00 100-1500-579000 Total Department: 1500 - GENERAL ADMINISTRATION: 1,248,272.00 Department: 1510 - FINANCE DEPT SALARIES 210,885.00 100-1510-511100 GROUP INSURANCE 2,000.00 100-1510-512100 FICA 12,000.00 100-1510-512200 MEDICARE 3,000.00 100-1510-512300 RETIREMENT 25,000.00 100-1510-512400 PROFESSIONAL SERVICES 6,000.00 100-1510-521200 TECHNICAL SERVICES 50,000.00 100-1510-521300 TRAVEL 2,000.00 100-1510-523500 DUES & FEES 800.00 100-1510-523600 EDUCATION & TRAINING 2,500.00 100-1510-523700 OTHER PUR SERVICES/BANK FEES 1,500.00 100-1510-523900 SUPPLIES & MATERIALS 1,000.00 100-1510-531100 Total Department: 1510 - FINANCE DEPT: 316,685.00 Department: 1535 - INFORMATION TECHNOLOGY CONTRACT LABOR 115,000.00 100-1535-523850 Total Department: 1535 - INFORMATION TECHNOLOGY: 115,000.00 Department: 1545 - TAX COMMISSIONER SALARIES 409,051.00 100-1545-511100 GROUP INSURANCE 9,500.00 100-1545-512100 FICA 12,000.00 100-1545-512200 MEDICARE 5,200.00 100-1545-512300 RETIREMENT 26,000.00 100-1545-512400 WORKER'S COMP. INSURANCE 3,000.00 100-1545-512700 TECHNICAL SERVICES 22,500.00 100-1545-521300 REPAIRS AND MAINTENANCE 4,500.00 100-1545-522200 EQUIPMENT RENTAL 1,600.00 100-1545-522320 COMMUNICATIONS 2,700.00 100-1545-523200 POSTAGE 32,000.00 100-1545-523201 ADVERTISING 1,600.00 100-1545-523300 PRINTING & BINDING 11,600.00 100-1545-523400 TRAVEL 4,000.00 100-1545-523500 DUES & FEES 1,000.00 100-1545-523600 EDUCATION & TRAINING 2,400.00 100-1545-523700 CONTRACT LABOR 1,200.00 100-1545-523850 SUPPLIES & MATERIALS 8,000.00 100-1545-531100 SMALL EQUIPMENT 5,000.00 100-1545-531600 COMPUTERS 4,000.00 100-1545-542400 Total Department: 1545 - TAX COMMISSIONER: 566,851.00 Department: 1550 - TAX ASSESSOR SALARIES 425,202.00 100-1550-511100 GROUP INSURANCE 14,000.00 100-1550-512100 FICA 22,000.00 100-1550-512200 MEDICARE 5,000.00 100-1550-512300 RETIREMENT 30,000.00 100-1550-512400 WORKER'S COMP. INSURANCE 5,500.00 100-1550-512700 PROFESSIONAL SERVICES 47,000.00 100-1550-521200 TECHNICAL SERVICES 3,500.00 100-1550-521300 EQUIPMENT RENTAL 2,000.00 100-1550-522320 COMMUNICATIONS 3,500.00 100-1550-523200 POSTAGE 2,500.00 100-1550-523201 INTERNET 650.00 100-1550-523202 ADVERTISING 1,500.00 100-1550-523300 ---PAGE BREAK--- Budget Listing For Fiscal: 2025 Period Ending: 01/31/2025 12/3/2024 10:17:18 AM Page 5 of 24 2025 2025 Adopted Budget Account Number Account Name TRAVEL 5,000.00 100-1550-523500 DUES/FEES 3,000.00 100-1550-523600 BOARD OF ASSESSORS 18,000.00 100-1550-523601 EDUCATION & TRAINING 3,500.00 100-1550-523700 SUPPLIES & MATERIALS 6,000.00 100-1550-531100 GAS AND OIL 500.00 100-1550-531270 BOOKS & PERIODICALS 3,000.00 100-1550-531400 SMALL EQUIPMENT 500.00 100-1550-531600 UNIFORMS 1,000.00 100-1550-531701 OTHER EQUIPMENT 2,000.00 100-1550-542500 Total Department: 1550 - TAX ASSESSOR: 604,852.00 Department: 1555 - RISK MANAGEMENT PROPERTY/LIABILITY INSURANCE 400,000.00 100-1555-523100 CLAIMS 100,000.00 100-1555-552200 Total Department: 1555 - RISK MANAGEMENT: 500,000.00 Department: 1560 - INTERNAL AUDIT PROFESSIONAL SERVICES 85,000.00 100-1560-521200 Total Department: 1560 - INTERNAL AUDIT: 85,000.00 Department: 1565 - GEN GOV AND PLANT SALARIES 302,565.00 100-1565-511100 GROUP INSURANCE 4,500.00 100-1565-512100 FICA 18,000.00 100-1565-512200 MEDICARE 5,000.00 100-1565-512300 RETIREMENT 18,000.00 100-1565-512400 WORKER'S COMP. INSURANCE 4,500.00 100-1565-512700 REPAIRS AND MAINTENANCE 2,500.00 100-1565-522200 VEHICLE/EQUIPMENT REPAIRS 2,500.00 100-1565-522201 RENTAL OF LAND AND BUILDINGS 10,000.00 100-1565-522310 COMMUNICATIONS 1,000.00 100-1565-523200 CONTRACT LABOR 1,000.00 100-1565-523850 SUPPLIES & MATERIALS 18,000.00 100-1565-531100 WATER 350.00 100-1565-531210 ELECTRICITY 2,500.00 100-1565-531230 PROPANE 500.00 100-1565-531240 GAS AND OIL 1,000.00 100-1565-531270 SMALL EQUIPMENT 5,000.00 100-1565-531600 Total Department: 1565 - GEN GOV AND PLANT: 396,915.00 Department: 1566 - COURTHOUSE ANNEX II DISPOSAL 2,500.00 100-1566-522110 REPAIRS AND MAINTENANCE 10,000.00 100-1566-522200 COMMUNICATIONS 500.00 100-1566-523200 SUPPLIES & MATERIALS 1,500.00 100-1566-531100 WATER 6,500.00 100-1566-531210 ELECTRICITY 40,000.00 100-1566-531230 Total Department: 1566 - COURTHOUSE ANNEX II: 61,000.00 Department: 2100 - CHIEF SUPERIOR COURT JUDGE PROFESSIONAL SERVICES 100,000.00 100-2100-521200 EQUIPMENT RENTAL 3,500.00 100-2100-522320 COMMUNICATIONS 1,500.00 100-2100-523200 POSTAGE 300.00 100-2100-523201 SUPPLIES & MATERIALS 7,000.00 100-2100-531100 Total Department: 2100 - CHIEF SUPERIOR COURT JUDGE: 112,300.00 Department: 2150 - ENOTAH JUDICIAL CIRCUIT INDIGENT LEGAL EXPENSE 1,000.00 100-2150-521202 TECHNICAL SERVICES 50,000.00 100-2150-521300 DUES & FEES 15,000.00 100-2150-523600 ---PAGE BREAK--- Budget Listing For Fiscal: 2025 Period Ending: 01/31/2025 12/3/2024 10:17:18 AM Page 6 of 24 2025 2025 Adopted Budget Account Number Account Name BAILIFF FEES 6,000.00 100-2150-523601 SUPPLIES & MATERIALS 1,000.00 100-2150-531100 INTERGOVERNMENTAL PAYMENTS 10,000.00 100-2150-571000 Total Department: 2150 - ENOTAH JUDICIAL CIRCUIT: 83,000.00 Department: 2180 - CLERK OF SUPERIOR COURT SALARIES 231,492.00 100-2180-511100 GROUP INSURANCE 7,000.00 100-2180-512100 FICA 11,500.00 100-2180-512200 MEDICARE 3,500.00 100-2180-512300 RETIREMENT 8,000.00 100-2180-512400 WORKER'S COMP. INSURANCE 3,500.00 100-2180-512700 PROFESSIONAL SERVICES 22,000.00 100-2180-521200 TECHNICAL SERVICES 30,000.00 100-2180-521300 REPAIRS AND MAINTENANCE 500.00 100-2180-522200 EQUIPMENT RENTAL 8,500.00 100-2180-522320 COMMUNICATIONS 3,500.00 100-2180-523200 POSTAGE 5,000.00 100-2180-523201 ADVERTISING 1,500.00 100-2180-523300 TRAVEL 3,000.00 100-2180-523500 DUES & FEES 1,200.00 100-2180-523600 BOARD OF EQUALIZATION 27,500.00 100-2180-523602 EDUCATION & TRAINING 1,000.00 100-2180-523700 CONTRACT LABOR 1,000.00 100-2180-523850 SUPPLIES & MATERIALS 26,000.00 100-2180-531100 Total Department: 2180 - CLERK OF SUPERIOR COURT: 395,692.00 Department: 2200 - DISTRICT ATTORNEY SALARIES 35,000.00 100-2200-511100 FICA 3,000.00 100-2200-512200 MEDICARE 3,000.00 100-2200-512300 WORKERS' COMP. INSURANCE 1,000.00 100-2200-512700 PROFESSIONAL SERVICES 1,000.00 100-2200-521200 COMMUNICATIONS 3,500.00 100-2200-523200 DUES & FEES 500.00 100-2200-523600 SUPPLIES & MATERIALS 2,000.00 100-2200-531100 INTERGOVERNMENTAL PAYMENTS 200,000.00 100-2200-571000 Total Department: 2200 - DISTRICT ATTORNEY: 249,000.00 Department: 2400 - MAGISTRATE SALARIES 230,791.00 100-2400-511100 GROUP INSURANCE 7,500.00 100-2400-512100 FICA 12,500.00 100-2400-512200 MEDICARE 3,500.00 100-2400-512300 RETIREMENT 17,000.00 100-2400-512400 WORKER'S COMP. INSURANCE 3,500.00 100-2400-512700 PROFESSIONAL SERVICES 4,000.00 100-2400-521200 INDIGENT LEGAL EXPENSE 2,575.00 100-2400-521202 INTERPRETER 1,030.00 100-2400-521204 TECHNICAL SERVICES 10,300.00 100-2400-521300 REPAIRS AND MAINTENANCE 515.00 100-2400-522200 EQUIPMENT RENTAL 2,266.00 100-2400-522320 COMMUNICATIONS 2,060.00 100-2400-523200 POSTAGE 772.00 100-2400-523201 INTERNET 500.00 100-2400-523202 TRAVEL 4,000.00 100-2400-523500 DUES & FEES 1,500.00 100-2400-523600 EDUCATION & TRAINING 3,000.00 100-2400-523700 ---PAGE BREAK--- Budget Listing For Fiscal: 2025 Period Ending: 01/31/2025 12/3/2024 10:17:18 AM Page 7 of 24 2025 2025 Adopted Budget Account Number Account Name SUPPLIES & MATERIALS 3,000.00 100-2400-531100 Total Department: 2400 - MAGISTRATE: 310,309.00 Department: 2450 - PROBATE JUDGE SALARIES 253,053.00 100-2450-511100 GROUP INSURANCE 12,000.00 100-2450-512100 FICA 17,000.00 100-2450-512200 MEDICARE 4,500.00 100-2450-512300 RETIREMENT 13,000.00 100-2450-512400 WORKER'S COMP. INSURANCE 4,000.00 100-2450-512700 PROFESSIONAL SERVICES 8,000.00 100-2450-521200 PROSECUTOR 12,000.00 100-2450-521201 INDIGENT LEGAL EXPENSE 6,000.00 100-2450-521202 TECHNICAL SERVICES 18,000.00 100-2450-521300 REPAIRS AND MAINTENANCE 200.00 100-2450-522200 EQUIPMENT RENTAL 2,000.00 100-2450-522320 COMMUNICATIONS 3,500.00 100-2450-523200 POSTAGE 2,000.00 100-2450-523201 TRAVEL 3,500.00 100-2450-523500 EDUCATION & TRAINING 2,300.00 100-2450-523700 SUPPLIES & MATERIALS 7,000.00 100-2450-531100 SMALL EQUIPMENT 2,100.00 100-2450-531600 Total Department: 2450 - PROBATE JUDGE: 370,153.00 Department: 2600 - JUVENILE COURT INDIGENT LEGAL EXPENSE 160,000.00 100-2600-521202 TECHNICAL SERVICES 10,000.00 100-2600-521300 INTERGOVERNMENTAL PAYMENTS 10,000.00 100-2600-571000 Total Department: 2600 - JUVENILE COURT: 180,000.00 Department: 2700 - GRAND JURY ADVERTISING 1,200.00 100-2700-523300 Total Department: 2700 - GRAND JURY: 1,200.00 Department: 2800 - PUBLIC DEFENDER OFFICE POSTAGE 100.00 100-2800-523201 PAYMENTS TO OTHER AGENCIES 170,000.00 100-2800-572000 Total Department: 2800 - PUBLIC DEFENDER OFFICE: 170,100.00 Department: 2900 - COMMUNITY SERVICE SALARIES 111,243.00 100-2900-511100 GROUP INSURANCE 100.00 100-2900-512100 FICA 2,500.00 100-2900-512200 MEDICARE 650.00 100-2900-512300 WORKER'S COMP. INSURANCE 1,000.00 100-2900-512700 COMMUNICATIONS 1,000.00 100-2900-523200 SUPPLIES & MATERIALS 1,000.00 100-2900-531100 GAS AND OIL 1,000.00 100-2900-531270 Total Department: 2900 - COMMUNITY SERVICE: 118,493.00 Department: 3231 - DEPARTMENT OF DRIVERS SERVICES REPAIRS AND MAINTENANCE 500.00 100-3231-522200 VEHICLE/EQUIPMENT REPAIRS 500.00 100-3231-522201 Total Department: 3231 - DEPARTMENT OF DRIVERS SERVICES: 1,000.00 Department: 3300 - SHERIFF SALARIES 3,073,100.00 100-3300-511100 OVERTIME 90,000.00 100-3300-511300 GROUP INSURANCE 60,000.00 100-3300-512100 FICA 135,000.00 100-3300-512200 MEDICARE 32,000.00 100-3300-512300 RETIREMENT 148,000.00 100-3300-512400 ---PAGE BREAK--- Budget Listing For Fiscal: 2025 Period Ending: 01/31/2025 12/3/2024 10:17:18 AM Page 8 of 24 2025 2025 Adopted Budget Account Number Account Name WORKER'S COMP. INSURANCE 35,000.00 100-3300-512700 PROFESSIONAL SERVICES 60,000.00 100-3300-521200 TECHNICAL SERVICES 8,000.00 100-3300-521300 REPAIRS AND MAINTENANCE 11,000.00 100-3300-522200 VEHICLE/EQUIPMENT REPAIRS 90,000.00 100-3300-522201 EQUIPMENT RENTAL 1,000.00 100-3300-522320 COMMUNICATIONS 110,000.00 100-3300-523200 POSTAGE 3,000.00 100-3300-523201 INTERNET 16,000.00 100-3300-523202 ADVERTISING 500.00 100-3300-523300 TRAVEL 12,000.00 100-3300-523500 DUES & FEES 2,000.00 100-3300-523600 EDUCATION & TRAINING 6,000.00 100-3300-523700 CONTRACT LABOR 1,000.00 100-3300-523850 SUPPLIES & MATERIALS 25,000.00 100-3300-531100 WATER 500.00 100-3300-531210 ELECTRICITY 2,000.00 100-3300-531230 PROPANE 500.00 100-3300-531240 GAS AND OIL 160,000.00 100-3300-531270 FOOD 12,000.00 100-3300-531300 SMALL EQUIPMENT 42,000.00 100-3300-531600 UNIFORMS 40,000.00 100-3300-531701 VEHICLES 400,000.00 100-3300-542200 COMPUTERS 40,000.00 100-3300-542400 Total Department: 3300 - SHERIFF: 4,615,600.00 Department: 3326 - JAIL OPERATIONS SALARIES 1,721,689.00 100-3326-511100 OVERTIME 43,000.00 100-3326-511300 GROUP INSURANCE 48,000.00 100-3326-512100 FICA 90,000.00 100-3326-512200 MEDICARE 22,000.00 100-3326-512300 RETIREMENT 52,000.00 100-3326-512400 WORKER'S COMP. INSURANCE 25,000.00 100-3326-512700 PROFESSIONAL SERVICES 295,800.00 100-3326-521200 TECHNICAL SERVICES 500.00 100-3326-521300 DISPOSAL 2,400.00 100-3326-522110 REPAIRS AND MAINTENANCE 35,000.00 100-3326-522200 VEHICLE/EQUIPMENT REPAIRS 500.00 100-3326-522201 EQUIPMENT RENTAL 1,000.00 100-3326-522320 COMMUNICATIONS 10,000.00 100-3326-523200 CABLE TELEVISION 2,100.00 100-3326-523204 ADVERTISING 500.00 100-3326-523300 TRAVEL 1,000.00 100-3326-523500 DUES & FEES 180.00 100-3326-523600 EDUCATION & TRAINING 1,750.00 100-3326-523700 SUPPLIES & MATERIALS 43,000.00 100-3326-531100 WATER 40,000.00 100-3326-531210 ELECTRICITY 45,000.00 100-3326-531230 PROPANE 20,000.00 100-3326-531240 GAS AND OIL 500.00 100-3326-531270 FOOD 170,000.00 100-3326-531300 SMALL EQUIPMENT 1,500.00 100-3326-531600 UNIFORMS 6,000.00 100-3326-531701 COMPUTERS 1,500.00 100-3326-542400 INTERGOVERNMENTAL PAYMENTS 15,000.00 100-3326-571000 Total Department: 3326 - JAIL OPERATIONS: 2,694,919.00 ---PAGE BREAK--- Budget Listing For Fiscal: 2025 Period Ending: 01/31/2025 12/3/2024 10:17:18 AM Page 9 of 24 2025 2025 Adopted Budget Account Number Account Name Department: 3360 - COURTHOUSE SECURITY SALARIES 526,517.00 100-3360-511100 OVERTIME 10,000.00 100-3360-511300 GROUP INSURANCE 10,000.00 100-3360-512100 FICA 28,000.00 100-3360-512200 MEDICARE 7,000.00 100-3360-512300 RETIREMENT 18,000.00 100-3360-512400 WORKERS' COMP. INSURANCE 7,000.00 100-3360-512700 PROFESSIONAL SERVICES 1,000.00 100-3360-521200 REPAIRS AND MAINTENANCE 20,000.00 100-3360-522200 VEHICLE/EQUIPMENT REPAIRS 1,000.00 100-3360-522201 COMMUNICATIONS 1,200.00 100-3360-523200 EDUCATION & TRAINING 1,000.00 100-3360-523700 OTHER PURCHASED SERVICES 1,000.00 100-3360-523900 SUPPLIES & MATERIALS 1,000.00 100-3360-531100 SMALL EQUIPMENT 1,000.00 100-3360-531600 Total Department: 3360 - COURTHOUSE SECURITY: 633,717.00 Department: 3390 - SRO/USFS PATROL GAS AND OIL 7,000.00 100-3390-531270 Total Department: 3390 - SRO/USFS PATROL: 7,000.00 Department: 3570 - FIRE STATION #2 (JONES CREEK) LAWN CARE 1,200.00 100-3570-522140 REPAIRS AND MAINTENANCE 2,000.00 100-3570-522200 VEHICLE/EQUIPMENT REPAIRS 1,500.00 100-3570-522201 COMMUNICATIONS 700.00 100-3570-523200 POSTAGE 1,000.00 100-3570-523201 SUPPLIES & MATERIALS 7,000.00 100-3570-531100 ELECTRICITY 1,000.00 100-3570-531230 PROPANE 2,000.00 100-3570-531240 Total Department: 3570 - FIRE STATION #2 (JONES CREEK): 16,400.00 Department: 3571 - FIRE STATION #3 (OWLTOWN) LAWN CARE 1,700.00 100-3571-522140 REPAIRS AND MAINTENANCE 2,000.00 100-3571-522200 VEHICLE/EQUIPMENT REPAIRS 1,500.00 100-3571-522201 COMMUNICATIONS 700.00 100-3571-523200 POSTAGE 1,000.00 100-3571-523201 SUPPLIES & MATERIALS 7,000.00 100-3571-531100 ELECTRICITY 1,600.00 100-3571-531230 PROPANE 1,000.00 100-3571-531240 Total Department: 3571 - FIRE STATION #3 (OWLTOWN): 16,500.00 Department: 3572 - FIRE STATION #4 (IVY LOG) LAWN CARE 1,200.00 100-3572-522140 REPAIRS AND MAINTENANCE 2,000.00 100-3572-522200 VEHICLE/EQUIPMENT REPAIRS 2,000.00 100-3572-522201 COMMUNICATIONS 700.00 100-3572-523200 POSTAGE 900.00 100-3572-523201 SUPPLIES & MATERIALS 7,000.00 100-3572-531100 WATER 100.00 100-3572-531210 ELECTRICITY 1,800.00 100-3572-531230 PROPANE 1,800.00 100-3572-531240 Total Department: 3572 - FIRE STATION #4 (IVY LOG): 17,500.00 Department: 3573 - FIRE STATION #5 (SUCHES) LAWN CARE 1,000.00 100-3573-522140 REPAIRS AND MAINTENANCE 2,500.00 100-3573-522200 VEHICLE/EQUIPMENT REPAIRS 2,000.00 100-3573-522201 COMMUNICATIONS 1,800.00 100-3573-523200 ---PAGE BREAK--- Budget Listing For Fiscal: 2025 Period Ending: 01/31/2025 12/3/2024 10:17:18 AM Page 10 of 24 2025 2025 Adopted Budget Account Number Account Name POSTAGE 300.00 100-3573-523201 SUPPLIES & MATERIALS 8,000.00 100-3573-531100 ELECTRICITY 5,000.00 100-3573-531230 PROPANE 2,500.00 100-3573-531240 Total Department: 3573 - FIRE STATION #5 (SUCHES): 23,100.00 Department: 3574 - FIRE STATION #11 (GATTIS TOWN) LAWN CARE 1,000.00 100-3574-522140 REPAIRS AND MAINTENANCE 1,500.00 100-3574-522200 VEHICLE/EQUIPMENT REPAIRS 2,500.00 100-3574-522201 COMMUNICATIONS 1,800.00 100-3574-523200 POSTAGE 300.00 100-3574-523201 SUPPLIES & MATERIALS 1,000.00 100-3574-531100 ELECTRICITY 1,200.00 100-3574-531230 PROPANE 1,500.00 100-3574-531240 Total Department: 3574 - FIRE STATION #11 (GATTIS TOWN): 10,800.00 Department: 3575 - FIRE STATION #6 (PAT COLWELL) LAWN CARE 1,100.00 100-3575-522140 REPAIRS AND MAINTENANCE 1,000.00 100-3575-522200 VEHICLE/EQUIPMENT REPAIRS 2,500.00 100-3575-522201 COMMUNICATIONS 200.00 100-3575-523200 POSTAGE 1,000.00 100-3575-523201 SUPPLIES & MATERIALS 1,000.00 100-3575-531100 WATER 50.00 100-3575-531210 ELECTRICITY 800.00 100-3575-531230 PROPANE 1,000.00 100-3575-531240 Total Department: 3575 - FIRE STATION #6 (PAT COLWELL): 8,650.00 Department: 3576 - FIRE STATION #7 (JOHN SMITH) LAWN CARE 1,100.00 100-3576-522140 REPAIRS AND MAINTENANCE 1,000.00 100-3576-522200 VEHICLE/EQUIPMENT REPAIRS 2,500.00 100-3576-522201 COMMUNICATIONS 400.00 100-3576-523200 POSTAGE 900.00 100-3576-523201 SUPPLIES & MATERIALS 1,000.00 100-3576-531100 WATER 50.00 100-3576-531210 ELECTRICITY 700.00 100-3576-531230 PROPANE 1,000.00 100-3576-531240 Total Department: 3576 - FIRE STATION #7 (JOHN SMITH): 8,650.00 Department: 3577 - FIRE STATION #8 (GUMLOG) LAWN CARE 1,100.00 100-3577-522140 REPAIRS AND MAINTENANCE 1,000.00 100-3577-522200 VEHICLE/EQUIPMENT REPAIRS 2,500.00 100-3577-522201 COMMUNICATIONS 400.00 100-3577-523200 POSTAGE 900.00 100-3577-523201 SUPPLIES & MATERIALS 1,000.00 100-3577-531100 WATER 50.00 100-3577-531210 ELECTRICITY 800.00 100-3577-531230 PROPANE 1,200.00 100-3577-531240 Total Department: 3577 - FIRE STATION #8 (GUMLOG): 8,950.00 Department: 3578 - FIRE STATION #9 (COOSA) LAWN CARE 1,100.00 100-3578-522140 REPAIRS AND MAINTENANCE 1,000.00 100-3578-522200 VEHICLE/EQUIPMENT REPAIRS 1,500.00 100-3578-522201 COMMUNICATIONS 400.00 100-3578-523200 POSTAGE 1,000.00 100-3578-523201 SUPPLIES & MATERIALS 1,000.00 100-3578-531100 WATER 500.00 100-3578-531210 ---PAGE BREAK--- Budget Listing For Fiscal: 2025 Period Ending: 01/31/2025 12/3/2024 10:17:18 AM Page 11 of 24 2025 2025 Adopted Budget Account Number Account Name ELECTRICITY 800.00 100-3578-531230 PROPANE 1,200.00 100-3578-531240 Total Department: 3578 - FIRE STATION #9 (COOSA): 8,500.00 Department: 3579 - FIRE STATION #1 ANNEX (BVILLE) LAWN CARE 600.00 100-3579-522140 REPAIRS AND MAINTENANCE 500.00 100-3579-522200 COMMUNICATIONS 200.00 100-3579-523200 SUPPLIES & MATERIALS 200.00 100-3579-531100 ELECTRICITY 2,200.00 100-3579-531230 PROPANE 1,200.00 100-3579-531240 Total Department: 3579 - FIRE STATION #1 ANNEX (BVILLE): 4,900.00 Department: 3580 - FIRE STATION #12 (HWY 180) LAWN CARE 1,100.00 100-3580-522140 REPAIRS AND MAINTENANCE 1,000.00 100-3580-522200 VEHICLE/EQUIPMENT REPAIRS 2,500.00 100-3580-522201 COMMUNICATIONS 1,500.00 100-3580-523200 POSTAGE 1,000.00 100-3580-523201 SUPPLIES & MATERIALS 1,000.00 100-3580-531100 ELECTRICITY 1,000.00 100-3580-531230 PROPANE 1,000.00 100-3580-531240 Total Department: 3580 - FIRE STATION #12 (HWY 180): 10,100.00 Department: 3581 - FIRE STATION #13 (HID. HARBOR) TECHNICAL SERVICES 15,000.00 100-3581-521300 LAWN CARE 3,000.00 100-3581-522140 REPAIRS AND MAINTENANCE 3,000.00 100-3581-522200 VEHICLE/EQUIPMENT REPAIRS 5,500.00 100-3581-522201 EQUIPMENT RENTAL 2,000.00 100-3581-522320 COMMUNICATIONS 10,000.00 100-3581-523200 INTERNET 2,000.00 100-3581-523202 SUPPLIES & MATERIALS 10,000.00 100-3581-531100 WATER 700.00 100-3581-531210 ELECTRICITY 10,000.00 100-3581-531230 Total Department: 3581 - FIRE STATION #13 (HID. HARBOR): 61,200.00 Department: 3582 - FIRE STATION #10 (OLD JAIL) REPAIRS AND MAINTENANCE 1,000.00 100-3582-522200 VEHICLE/EQUIPMENT REPAIRS 2,500.00 100-3582-522201 COMMUNICATIONS 200.00 100-3582-523200 POSTAGE 1,000.00 100-3582-523201 SUPPLIES & MATERIALS 500.00 100-3582-531100 PROPANE 1,500.00 100-3582-531240 Total Department: 3582 - FIRE STATION #10 (OLD JAIL): 6,700.00 Department: 3700 - CORONER SALARIES 12,056.00 100-3700-511100 FICA 700.00 100-3700-512200 MEDICARE 300.00 100-3700-512300 WORKER'S COMP. INSURANCE 750.00 100-3700-512700 PROFESSIONAL SERVICES 22,000.00 100-3700-521200 VEHICLE/EQUIPMENT REPAIRS 200.00 100-3700-522201 COMMUNICATIONS 1,000.00 100-3700-523200 TRAVEL 3,000.00 100-3700-523500 DUES & FEES 500.00 100-3700-523600 EDUCATION & TRAINING 3,000.00 100-3700-523700 SUPPLIES & MATERIALS 2,500.00 100-3700-531100 GAS AND OIL 1,000.00 100-3700-531270 Total Department: 3700 - CORONER: 47,006.00 ---PAGE BREAK--- Budget Listing For Fiscal: 2025 Period Ending: 01/31/2025 12/3/2024 10:17:18 AM Page 12 of 24 2025 2025 Adopted Budget Account Number Account Name Department: 3910 - ANIMAL CONTROL SALARIES 122,911.00 100-3910-511100 OVERTIME 15,000.00 100-3910-511300 GROUP INSURANCE 6,000.00 100-3910-512100 FICA 11,000.00 100-3910-512200 MEDICARE 3,500.00 100-3910-512300 RETIREMENT 10,000.00 100-3910-512400 WORKER'S COMP. INSURANCE 2,000.00 100-3910-512700 PROFESSIONAL SERVICES 2,500.00 100-3910-521200 FIX NORTH GEORGIA 2,700.00 100-3910-521201 REPAIRS AND MAINTENANCE 5,000.00 100-3910-522200 VEHICLE/EQUIPMENT REPAIRS 500.00 100-3910-522201 COMMUNICATIONS 2,500.00 100-3910-523200 DUES & FEES 100.00 100-3910-523600 EDUCATION & TRAINING 500.00 100-3910-523700 OTHER PURCHASED SERVICES 8,000.00 100-3910-523900 SUPPLIES & MATERIALS 5,000.00 100-3910-531100 WATER 600.00 100-3910-531210 ELECTRICITY 2,300.00 100-3910-531230 PROPANE 7,000.00 100-3910-531240 GAS AND OIL 600.00 100-3910-531270 SMALL EQUIPMENT 500.00 100-3910-531600 UNIFORMS 200.00 100-3910-531701 VEHICLES 10,000.00 100-3910-542200 PAYMENTS TO OTHER AGENCIES 32,000.00 100-3910-572000 Total Department: 3910 - ANIMAL CONTROL: 250,411.00 Department: 3920 - EMERGENCY MANAGEMENT SALARIES 2,413,182.00 100-3920-511100 OVERTIME 155,000.00 100-3920-511300 GROUP INSURANCE 45,000.00 100-3920-512100 FICA 92,000.00 100-3920-512200 MEDICARE 22,000.00 100-3920-512300 RETIREMENT 105,000.00 100-3920-512400 WORKER'S COMP. INSURANCE 37,000.00 100-3920-512700 PROFESSIONAL SERVICES 12,000.00 100-3920-521200 TECHNICAL SERVICES 3,000.00 100-3920-521300 LAWN CARE 1,400.00 100-3920-522140 REPAIRS AND MAINTENANCE 15,000.00 100-3920-522200 VEHICLE/EQUIPMENT REPAIRS 25,000.00 100-3920-522201 RADIO EXPENSE/REPAIR 7,000.00 100-3920-522202 DTN RECEIVER/TOWER RENT 500.00 100-3920-522320 EQUIPMENT RENTAL 1,000.00 100-3920-522321 COMMUNICATIONS 32,000.00 100-3920-523200 POSTAGE 500.00 100-3920-523201 INTERNET 2,000.00 100-3920-523202 TRAVEL 7,500.00 100-3920-523500 DUES & FEES 4,000.00 100-3920-523600 EDUCATION & TRAINING 20,000.00 100-3920-523700 EMP PD FF CANCER INS 11,000.00 100-3920-523870 SUPPLIES & MATERIALS 47,000.00 100-3920-531100 JANITORIAL SUPPLIES 4,000.00 100-3920-531110 WATER 11,000.00 100-3920-531210 ELECTRICITY 18,000.00 100-3920-531230 PROPANE 5,000.00 100-3920-531240 GAS & DIESEL 43,000.00 100-3920-531270 FOOD 6,000.00 100-3920-531300 UNIFORMS 22,000.00 100-3920-531700 ---PAGE BREAK--- Budget Listing For Fiscal: 2025 Period Ending: 01/31/2025 12/3/2024 10:17:18 AM Page 13 of 24 2025 2025 Adopted Budget Account Number Account Name ERS FUND EXPENSES 20,000.00 100-3920-531702 VEHICLES 14,000.00 100-3920-542200 PAYMENTS TO OTHER AGENCIES 62,000.00 100-3920-572000 Total Department: 3920 - EMERGENCY MANAGEMENT: 3,263,082.00 Department: 4210 - ROAD DEPARTMENT SALARIES 1,497,153.00 100-4210-511100 OVERTIME 60,000.00 100-4210-511300 GROUP INSURANCE 35,000.00 100-4210-512100 FICA 68,000.00 100-4210-512200 MEDICARE 16,000.00 100-4210-512300 RETIREMENT 55,000.00 100-4210-512400 WORKER'S COMP. INSURANCE 20,000.00 100-4210-512700 PROFESSIONAL SERVICES 10,000.00 100-4210-521200 TECHNICAL SERVICES 1,000.00 100-4210-521300 REPAIRS AND MAINTENANCE 5,000.00 100-4210-522200 VEHICLE/EQUIPMENT REPAIRS 160,000.00 100-4210-522201 ROAD/HIGHWAY MAINTENANCE 60,000.00 100-4210-522204 EQUIPMENT RENTAL 10,000.00 100-4210-522320 COMMUNICATIONS 8,000.00 100-4210-523200 POSTAGE 50.00 100-4210-523201 INTERNET 1,000.00 100-4210-523202 EDUCATION & TRAINING 200.00 100-4210-523700 CONTRACT LABOR 2,000.00 100-4210-523850 SUPPLIES & MATERIALS 25,000.00 100-4210-531100 JANITORIAL SUPPLIES 1,000.00 100-4210-531110 WATER 3,000.00 100-4210-531210 ELECTRICITY 13,000.00 100-4210-531230 PROPANE 8,000.00 100-4210-531240 GAS AND OIL 150,000.00 100-4210-531270 FOOD 3,000.00 100-4210-531300 SMALL EQUIPMENT/TOOLS 25,000.00 100-4210-531600 UNIFORMS 20,000.00 100-4210-531701 VEHICLES 30,000.00 100-4210-542200 Total Department: 4210 - ROAD DEPARTMENT: 2,286,403.00 Department: 4510 - SOLID WASTE CONTRACT LABOR 8,000.00 100-4510-523850 Total Department: 4510 - SOLID WASTE: 8,000.00 Department: 4580 - RECYCLING OTHER PURCHASED SERVICES 9,000.00 100-4580-523900 Total Department: 4580 - RECYCLING: 9,000.00 Department: 4900 - MAINTENANCE SHOP RD DEPT SALARIES 257,400.00 100-4900-511100 OVERTIME 9,000.00 100-4900-511300 GROUP INSURANCE 10,000.00 100-4900-512100 FICA 15,000.00 100-4900-512200 MEDICARE 4,000.00 100-4900-512300 RETIREMENT 17,000.00 100-4900-512400 WORKER'S COMP. INSURANCE 4,000.00 100-4900-512700 TECHNICAL SERVICES 3,000.00 100-4900-521300 REPAIRS AND MAINTENANCE 1,000.00 100-4900-522200 EQUIPMENT RENTAL 2,500.00 100-4900-522320 SUPPLIES & MATERIALS 26,000.00 100-4900-531100 SMALL EQUIPMENT 10,000.00 100-4900-531600 UNIFORM RENTAL 11,000.00 100-4900-531701 Total Department: 4900 - MAINTENANCE SHOP RD DEPT: 369,900.00 ---PAGE BREAK--- Budget Listing For Fiscal: 2025 Period Ending: 01/31/2025 12/3/2024 10:17:18 AM Page 14 of 24 2025 2025 Adopted Budget Account Number Account Name Department: 5110 - OLD HEALTH DEPARTMENT REPAIRS AND MAINTENANCE 1,000.00 100-5110-522200 Total Department: 5110 - OLD HEALTH DEPARTMENT: 1,000.00 Department: 5111 - UNION GENERAL HOSPITAL OFFICIAL/ADMINISTRATIVE SERVICES 300,000.00 100-5111-521100 GAS AND OIL 170,000.00 100-5111-531270 PAYMENTS TO OTHER AGENCIES 10,000.00 100-5111-572000 Total Department: 5111 - UNION GENERAL HOSPITAL: 480,000.00 Department: 5112 - CITY OF BLAIRSVILLE GAS AND OIL 50,000.00 100-5112-531270 Total Department: 5112 - CITY OF BLAIRSVILLE: 50,000.00 Department: 5113 - HEALTH DEPT - NEW BLDG REPAIRS AND MAINTENANCE 4,000.00 100-5113-522200 VEHICLE/EQUIPMENT REPAIRS 2,000.00 100-5113-522201 ELECTRICITY 6,500.00 100-5113-531230 GAS AND OIL 3,500.00 100-5113-531270 INTERGOVERNMENTAL PAYMENTS 145,000.00 100-5113-571000 Total Department: 5113 - HEALTH DEPT - NEW BLDG: 161,000.00 Department: 5440 - WELFARE INTERGOVERNMENTAL PAYMENTS 50,544.00 100-5440-571000 Total Department: 5440 - WELFARE: 50,544.00 Department: 5520 - SENIOR CITIZENS CENTER PROFESSIONAL SERVICES 500.00 100-5520-521200 DISPOSAL 500.00 100-5520-522110 REPAIRS AND MAINTENANCE 8,000.00 100-5520-522200 VEHICLE/EQUIPMENT REPAIRS 500.00 100-5520-522201 COMMUNICATIONS 2,000.00 100-5520-523200 INTERNET 1,000.00 100-5520-523202 SUPPLIES & MATERIALS 5,500.00 100-5520-531100 JANITORIAL SUPPLIES 500.00 100-5520-531110 WATER 10,000.00 100-5520-531210 ELECTRICITY 28,000.00 100-5520-531230 GAS AND OIL 6,000.00 100-5520-531270 PAYMENTS TO OTHER AGENCIES 130,000.00 100-5520-572000 Total Department: 5520 - SENIOR CITIZENS CENTER: 192,500.00 Department: 5530 - CIVIC CENTER SALARIES 22,664.00 100-5530-511100 FICA 1,500.00 100-5530-512200 MEDICARE 500.00 100-5530-512300 WORKER'S COMP. INSURANCE 800.00 100-5530-512700 DISPOSAL 1,000.00 100-5530-522110 REPAIRS AND MAINTENANCE 5,000.00 100-5530-522200 COMMUNICATIONS 1,000.00 100-5530-523200 SUPPLIES & MATERIALS 9,000.00 100-5530-531100 JANITORIAL SUPPLIES 100.00 100-5530-531110 WATER 7,500.00 100-5530-531210 ELECTRICITY 19,000.00 100-5530-531230 Total Department: 5530 - CIVIC CENTER: 68,064.00 Department: 5540 - TRANSPORTATION SERVICES SALARIES 150,505.00 100-5540-511100 GROUP INSURANCE 3,500.00 100-5540-512100 FICA 6,500.00 100-5540-512200 MEDICARE 2,000.00 100-5540-512300 RETIREMENT 8,000.00 100-5540-512400 WORKER'S COMP. INSURANCE 4,000.00 100-5540-512700 ---PAGE BREAK--- Budget Listing For Fiscal: 2025 Period Ending: 01/31/2025 12/3/2024 10:17:18 AM Page 15 of 24 2025 2025 Adopted Budget Account Number Account Name PROFESSIONAL SERVICES 300.00 100-5540-521200 TECHNICAL SERVICES 100.00 100-5540-521300 REPAIRS AND MAINTENANCE 500.00 100-5540-522200 VEHICLE/EQUIPMENT REPAIRS 3,000.00 100-5540-522201 COMMUNICATIONS 2,000.00 100-5540-523200 ADVERTISING 200.00 100-5540-523300 TRAVEL 250.00 100-5540-523500 EDUCATION & TRAINING 250.00 100-5540-523700 SUPPLIES & MATERIALS 1,000.00 100-5540-531100 GAS AND OIL 14,000.00 100-5540-531270 Total Department: 5540 - TRANSPORTATION SERVICES: 196,105.00 Department: 5590 - DRUG COURT SALARIES 52,100.00 100-5590-511100 GROUP INSURANCE 1,000.00 100-5590-512100 FICA 1,000.00 100-5590-512200 MEDICARE 1,000.00 100-5590-512300 RETIREMENT 1,000.00 100-5590-512400 WORKER'S COMP. INSURANCE 1,000.00 100-5590-512700 REPAIRS AND MAINTENANCE 3,000.00 100-5590-522200 VEHICLE/EQUIPMENT REPAIRS 500.00 100-5590-522201 RENTAL OF LAND AND BUILDINGS 4,000.00 100-5590-522310 COMMUNICATIONS 2,000.00 100-5590-523200 SUPPLIES & MATERIALS 1,000.00 100-5590-531100 WATER 1,000.00 100-5590-531210 ELECTRICITY 4,000.00 100-5590-531230 GAS AND OIL 10,000.00 100-5590-531270 Total Department: 5590 - DRUG COURT: 82,600.00 Department: 6110 - CULTURE/HISTORICAL SOCIETY REPAIRS AND MAINTENANCE 3,000.00 100-6110-522200 PROPANE 4,000.00 100-6110-531240 UC HISTORICAL 30,000.00 100-6110-572000 Total Department: 6110 - CULTURE/HISTORICAL SOCIETY: 37,000.00 Department: 6190 - SPECIAL FACILITIES/REECE PROP ELECTRICITY 100.00 100-6190-531230 Total Department: 6190 - SPECIAL FACILITIES/REECE PROP: 100.00 Department: 6510 - LIBRARY DISPOSAL 500.00 100-6510-522110 REPAIRS AND MAINTENANCE 30,000.00 100-6510-522200 SUPPLIES & MATERIALS 2,000.00 100-6510-531100 WATER 1,500.00 100-6510-531210 ELECTRICITY 22,000.00 100-6510-531230 INTERGOVERNMENTAL PAYMENTS 363,000.00 100-6510-571000 Total Department: 6510 - LIBRARY: 419,000.00 Department: 7130 - EXTENSION SERVICE SALARIES 49,947.00 100-7130-511100 FICA 11,000.00 100-7130-512200 MEDICARE 1,000.00 100-7130-512300 RETIREMENT 6,000.00 100-7130-512400 WORKER'S COMP. INSURANCE 2,500.00 100-7130-512700 REPAIRS AND MAINTENANCE 200.00 100-7130-522200 VEHICLE/EQUIPMENT REPAIRS 500.00 100-7130-522201 EQUIPMENT RENTAL 3,000.00 100-7130-522320 COMMUNICATIONS 3,000.00 100-7130-523200 INTERNET 600.00 100-7130-523202 TRAVEL 800.00 100-7130-523500 DUES & FEES 550.00 100-7130-523600 ---PAGE BREAK--- Budget Listing For Fiscal: 2025 Period Ending: 01/31/2025 12/3/2024 10:17:18 AM Page 16 of 24 2025 2025 Adopted Budget Account Number Account Name EDUCATION & TRAINING 500.00 100-7130-523700 SUPPLIES & MATERIALS 6,000.00 100-7130-531100 GAS AND OIL 1,700.00 100-7130-531270 Total Department: 7130 - EXTENSION SERVICE: 87,297.00 Department: 7140 - FORESTRY INTERGOVERNMENTAL PAYMENTS 5,322.00 100-7140-571000 Total Department: 7140 - FORESTRY: 5,322.00 Department: 7220 - BUILDING INSPECTION SALARIES 366,329.00 100-7220-511100 GROUP INSURANCE 10,000.00 100-7220-512100 FICA 18,000.00 100-7220-512200 MEDICARE 7,000.00 100-7220-512300 RETIREMENT 25,000.00 100-7220-512400 WORKER'S COMP. INSURANCE 7,000.00 100-7220-512700 PROFESSIONAL SERVICES 12,000.00 100-7220-521200 TECHNICAL SERVICES 9,000.00 100-7220-521300 DISPOSAL 500.00 100-7220-522110 REPAIRS AND MAINTENANCE 5,000.00 100-7220-522200 VEHICLE/EQUIPMENT REPAIRS 2,000.00 100-7220-522201 EQUIPMENT RENTAL 1,500.00 100-7220-522320 COMMUNICATIONS 5,000.00 100-7220-523200 POSTAGE 1,000.00 100-7220-523201 INTERNET 2,500.00 100-7220-523202 TRAVEL 500.00 100-7220-523500 DUES & FEES 1,000.00 100-7220-523600 EDUCATION & TRAINING 2,500.00 100-7220-523700 OTHER PURCHASED SERVICES 600.00 100-7220-523900 SUPPLIES & MATERIALS 6,000.00 100-7220-531100 WATER 2,000.00 100-7220-531210 ELECTRICITY 3,500.00 100-7220-531230 PROPANE 3,000.00 100-7220-531240 GAS AND OIL 7,000.00 100-7220-531270 FOOD 600.00 100-7220-531300 UNIFORMS 1,000.00 100-7220-531701 COMPUTERS 1,000.00 100-7220-542400 Total Department: 7220 - BUILDING INSPECTION: 500,529.00 Department: 7410 - GIS MAPPING SALARIES 137,669.00 100-7410-511100 GROUP INSURANCE 3,500.00 100-7410-512100 FICA 6,292.00 100-7410-512200 MEDICARE 1,650.00 100-7410-512300 RETIREMENT 8,250.00 100-7410-512400 WORKER'S COMP. INSURANCE 1,650.00 100-7410-512700 PROFESSIONAL SERVICES 8,195.00 100-7410-521200 VEHICLE/EQUIPMENT REPAIRS 2,200.00 100-7410-522201 COMMUNICATIONS 3,500.00 100-7410-523200 POSTAGE 100.00 100-7410-523201 EDUCATION & TRAINING 2,000.00 100-7410-523700 SUPPLIES & MATERIALS 4,200.00 100-7410-531100 GAS AND OIL 1,500.00 100-7410-531270 SMALL EQUIPMENT 4,000.00 100-7410-531600 GIS MAPPING EXPENSES 34,120.00 100-7410-531710 COMPUTERS 5,500.00 100-7410-542400 Total Department: 7410 - GIS MAPPING: 224,326.00 ---PAGE BREAK--- Budget Listing For Fiscal: 2025 Period Ending: 01/31/2025 12/3/2024 10:17:18 AM Page 17 of 24 2025 2025 Adopted Budget Account Number Account Name Department: 7520 - ECONOMIC DEVELOPMENT PROFESSIONAL SERVICES 190,000.00 100-7520-521200 Total Department: 7520 - ECONOMIC DEVELOPMENT: 190,000.00 Department: 7680 - ALCOHOL ENFORCEMENT COMMUNICATIONS 500.00 100-7680-523200 SUPPLIES & MATERIALS 2,000.00 100-7680-531100 FOOD 2,500.00 100-7680-531300 MISC. EXPENSE 500.00 100-7680-531700 PAYMENTS TO OTHER AGENCIES 75,000.00 100-7680-572000 Total Department: 7680 - ALCOHOL ENFORCEMENT: 80,500.00 Department: 9000 - OTHER FINANCING USES OP TRANS OTHER BSI CLAIMS ACCT 2,700,000.00 100-9000-611001 TRANSFER OUT - E911 213,500.00 100-9000-611003 TRANSFER OUT - MEEKS PARK 500,000.00 100-9000-611007 TRANSFER OUT - DRUG FUND 50,000.00 100-9000-611009 TRANSFER OUT - GOLF COURSE 370,476.00 100-9000-611010 Total Department: 9000 - OTHER FINANCING USES: 3,833,976.00 Total Revenues 28,053,041.00 Total Expenses 28,053,041.00 Total Fund: 100 - GENERAL FUND: 0.00 Fund: 205 - LAW LIBRARY FUND SUPERIOR COURT FINES AND FORFE 5,000.00 205-351110 MAGISTRATE FINES 3,000.00 205-351130 PROBATE COURT FINES AND FORFEI 17,000.00 205-351150 INTEREST EARNED 1,000.00 205-361000 Department: 2750 - LAW LIBRARY TECHNICAL SERVICES 10,000.00 205-2750-521300 SUPPLIES & MATERIALS 15,000.00 205-2750-531100 BOOKS & PERIODICALS 1,000.00 205-2750-531400 Total Department: 2750 - LAW LIBRARY: 26,000.00 Total Revenues 26,000.00 Total Expenses 26,000.00 Total Fund: 205 - LAW LIBRARY FUND: 0.00 Fund: 210 - SEIZURE FUND CASH CONFISCATIONS 50,000.00 210-351320 PROCEEDS OF CAPITAL ASSET DISPOSITION 782,000.00 210-392000 Department: 3300 - SHERIFF SUPPLIES & MATERIALS 12,000.00 210-3300-531100 MISC. EXPENSE 5,000.00 210-3300-531700 VEHICLES 800,000.00 210-3300-542200 INTERGOVERNMENTAL PAYMENTS 15,000.00 210-3300-571000 Total Department: 3300 - SHERIFF: 832,000.00 Total Revenues 832,000.00 Total Expenses 832,000.00 Total Fund: 210 - SEIZURE FUND: 0.00 Fund: 213 - CHRISTMAS FUND CONTRIBUTIONS PRIVATE SOURCES 10,000.00 213-371000 ---PAGE BREAK--- Budget Listing For Fiscal: 2025 Period Ending: 01/31/2025 12/3/2024 10:17:18 AM Page 18 of 24 2025 2025 Adopted Budget Account Number Account Name Department: 3300 - SHERIFF SUPPLIES & MATERIALS 10,000.00 213-3300-531100 Total Department: 3300 - SHERIFF: 10,000.00 Total Revenues 10,000.00 Total Expenses 10,000.00 Total Fund: 213 - CHRISTMAS FUND: 0.00 Fund: 215 - E-911 E-911 CHARGES 755,129.00 215-342500 OPERATING TRANSFERS IN FROM GF 213,500.00 215-391200 Department: 3800 - E-911 SALARIES 605,979.00 215-3800-511100 OVERTIME 70,000.00 215-3800-511300 GROUP INSURANCE 20,000.00 215-3800-512100 FICA 34,000.00 215-3800-512200 MEDICARE 9,000.00 215-3800-512300 RETIREMENT 23,000.00 215-3800-512400 WORKER'S COMP. INSURANCE 11,000.00 215-3800-512700 PROFESSIONAL SERVICES 500.00 215-3800-521200 TECHNICAL SERVICES 14,000.00 215-3800-521300 REPAIRS AND MAINTENANCE 4,000.00 215-3800-522200 VEHICLE/EQUIPMENT REPAIRS 1,000.00 215-3800-522201 RADIO EXPENSE/REPAIR 1,000.00 215-3800-522202 EQUIPMENT CONTRACT 58,000.00 215-3800-522203 EQUIPMENT RENTAL 1,000.00 215-3800-522320 COMMUNICATIONS 82,000.00 215-3800-523200 POSTAGE 50.00 215-3800-523201 CABLE TELEVISION 2,200.00 215-3800-523204 TRAVEL 2,500.00 215-3800-523500 DUES & FEES 400.00 215-3800-523600 EDUCATION & TRAINING 4,000.00 215-3800-523700 SUPPLIES & MATERIALS 18,000.00 215-3800-531100 PROPANE 500.00 215-3800-531240 GAS AND OIL 5,000.00 215-3800-531270 UNIFORMS 1,500.00 215-3800-531701 Total Department: 3800 - E-911: 968,629.00 Total Revenues 968,629.00 Total Expenses 968,629.00 Total Fund: 215 - E-911: 0.00 Fund: 216 - OPIOID SETTLEMENT FUND NATIONAL OPIOID SETTLEMENT 40,000.00 216-351902 Department: 3350 - ST GOV PYMT IN LIEU OF TAXES PAYMENTS TO OTHERS 40,000.00 216-3350-572000 Total Department: 3350 - ST GOV PYMT IN LIEU OF TAXES: 40,000.00 Total Revenues 40,000.00 Total Expenses 40,000.00 Total Fund: 216 - OPIOID SETTLEMENT FUND: 0.00 Fund: 220 - LOCAL VICTIMS ASSISTANCE SUPERIOR COURT FINES AND FORFE 7,600.00 220-351110 MAGISTRATE FINES 400.00 220-351130 PROBATE COURT FINES AND FORFEI 14,000.00 220-351150 MUNICIPAL 6,000.00 220-351170 ---PAGE BREAK--- Budget Listing For Fiscal: 2025 Period Ending: 01/31/2025 12/3/2024 10:17:18 AM Page 19 of 24 2025 2025 Adopted Budget Account Number Account Name Department: 5525 - GA DCA GRANT/S.A.F.E. HOUSE PAYMENTS TO OTHER AGENCIES 28,000.00 220-5525-572000 Total Department: 5525 - GA DCA GRANT/S.A.F.E. HOUSE: 28,000.00 Total Revenues 28,000.00 Total Expenses 28,000.00 Total Fund: 220 - LOCAL VICTIMS ASSISTANCE: 0.00 Fund: 225 - JAIL FUND SUPERIOR COURT FINES AND FORFE 15,000.00 225-351110 MAGISTRATE FINES 1,000.00 225-351130 PROBATE COURT FINES AND FORFEI 38,000.00 225-351150 INTEREST REVENUES 300.00 225-361000 Department: 3326 - JAIL OPERATIONS FOOD 54,300.00 225-3326-531300 Total Department: 3326 - JAIL OPERATIONS: 54,300.00 Total Revenues 54,300.00 Total Expenses 54,300.00 Total Fund: 225 - JAIL FUND: 0.00 Fund: 226 - INMATE WELFARE FUND COMMISSARY INCOME 10,000.00 226-342900 Department: 3326 - JAIL OPERATIONS SUPPLIES & MATERIALS 10,000.00 226-3326-531100 Total Department: 3326 - JAIL OPERATIONS: 10,000.00 Total Revenues 10,000.00 Total Expenses 10,000.00 Total Fund: 226 - INMATE WELFARE FUND: 0.00 Fund: 230 - DRUG ABUSE AND TREATMENT FUND SUPERIOR COURT FINES AND FORFE 17,000.00 230-351110 PROBATE COURT FINES AND FORFEI 8,000.00 230-351150 MUNICIPAL 5,000.00 230-351170 INTEREST REVENUES 100.00 230-361000 Department: 1500 - GENERAL ADMINISTRATION PAYMENTS TO OTHER AGENCIES 30,100.00 230-1500-572000 Total Department: 1500 - GENERAL ADMINISTRATION: 30,100.00 Total Revenues 30,100.00 Total Expenses 30,100.00 Total Fund: 230 - DRUG ABUSE AND TREATMENT FUND: 0.00 Fund: 231 - ENOTAH JUDICIAL ACCT COURT STATE REVENUE 100,000.00 231-334122 OTHER COUNTIES 50,000.00 231-336005 Department: 2100 - CHIEF SUPERIOR COURT JUDGE CONTRACT - NONGRANT 150,000.00 231-2100-521205 Total Department: 2100 - CHIEF SUPERIOR COURT JUDGE: 150,000.00 Total Revenues 150,000.00 Total Expenses 150,000.00 Total Fund: 231 - ENOTAH JUDICIAL ACCT COURT: 0.00 Fund: 235 - JUVENILE COURT CASE FEES FUND SUPERIOR COURT FINES AND FORFE 495.00 235-351110 INTEREST REVENUES 5.00 235-361000 ---PAGE BREAK--- Budget Listing For Fiscal: 2025 Period Ending: 01/31/2025 12/3/2024 10:17:18 AM Page 20 of 24 2025 2025 Adopted Budget Account Number Account Name Department: 2600 - JUVENILE COURT SUPPLIES & MATERIALS 500.00 235-2600-531100 Total Department: 2600 - JUVENILE COURT: 500.00 Total Revenues 500.00 Total Expenses 500.00 Total Fund: 235 - JUVENILE COURT CASE FEES FUND: 0.00 Fund: 250 - MULTIPLE GRANT FUND VULCAN GRANT 3,000.00 250-331172 WALMART GRANT 2,000.00 250-331173 VFA GRANT - GA FORESTRY COMM. 5,000.00 250-331174 SECURE ROADS AND SCHOOLS GRANT 50,000.00 250-338020 FIREWISE COMMUNITIES PROGRAM 20,000.00 250-338030 Department: 3920 - EMERGENCY MANAGEMENT VULCAN GRANT 3,000.00 250-3920-521207 WALMART GRANT 2,000.00 250-3920-521208 VFA GRANT - GA FORESTRY COMM. 5,000.00 250-3920-531103 GA FORESTRY COMM - GRANT 70,000.00 250-3920-531105 Total Department: 3920 - EMERGENCY MANAGEMENT: 80,000.00 Total Revenues 80,000.00 Total Expenses 80,000.00 Total Fund: 250 - MULTIPLE GRANT FUND: 0.00 Fund: 275 - HOTEL/MOTEL TAX FUND HOTEL/MOTEL TAX REVENUES 699,000.00 275-314100 HOTEL/MOTEL REVENUES GDNR 100,000.00 275-314101 Department: 7520 - ECONOMIC DEVELOPMENT SALARIES 50,000.00 275-7520-511100 GROUP INSURANCE 1,000.00 275-7520-512100 FICA 5,000.00 275-7520-512200 MEDICARE 3,000.00 275-7520-512300 WORKER'S COMP. INSURANCE 3,000.00 275-7520-512700 PROFESSIONAL SERVICES 5,000.00 275-7520-521200 TECHNICAL SERVICES 20,000.00 275-7520-521300 COMMUNICATIONS 1,000.00 275-7520-523200 TRAVEL 1,000.00 275-7520-523500 DUES & FEES 1,000.00 275-7520-523600 EDUCATION & TRAINING 1,000.00 275-7520-523700 SUPPLIES & MATERIALS 5,000.00 275-7520-531100 GAS & OIL 3,000.00 275-7520-531270 PAYMENTS TO OTHER AGENCIES 700,000.00 275-7520-572000 Total Department: 7520 - ECONOMIC DEVELOPMENT: 799,000.00 Total Revenues 799,000.00 Total Expenses 799,000.00 Total Fund: 275 - HOTEL/MOTEL TAX FUND: 0.00 Fund: 328 - SPLOST V SPLOST V REVENUE 6,285,000.00 328-313200 LMIG REVENUE 700,000.00 328-334000 INTEREST REVENUES 15,000.00 328-361000 Department: 1500 - GENERAL ADMINISTRATION COUNTY ADMIN 1,200,000.00 328-1500-541000 Total Department: 1500 - GENERAL ADMINISTRATION: 1,200,000.00 Department: 1580 - RECORDS MANAGEMENT SPLOST V ADMINISTRATION 125,000.00 328-1580-583000 Total Department: 1580 - RECORDS MANAGEMENT: 125,000.00 ---PAGE BREAK--- Budget Listing For Fiscal: 2025 Period Ending: 01/31/2025 12/3/2024 10:17:18 AM Page 21 of 24 2025 2025 Adopted Budget Account Number Account Name Department: 3510 - PUBLIC SAFETY PUBLIC SAFETY 2,285,000.00 328-3510-542200 Total Department: 3510 - PUBLIC SAFETY: 2,285,000.00 Department: 4210 - ROAD DEPARTMENT ROADS, STREETS, AND BRIDGES 2,500,000.00 328-4210-541400 Total Department: 4210 - ROAD DEPARTMENT: 2,500,000.00 Department: 4510 - SOLID WASTE SOLID WASTE 50,000.00 328-4510-541300 Total Department: 4510 - SOLID WASTE: 50,000.00 Department: 6110 - CULTURE/HISTORICAL SOCIETY PARKS & REC 200,000.00 328-6110-541300 Total Department: 6110 - CULTURE/HISTORICAL SOCIETY: 200,000.00 Department: 6510 - LIBRARY LIBRARY UPGRADES 50,000.00 328-6510-541300 Total Department: 6510 - LIBRARY: 50,000.00 Department: 7550 - CITY OF BLAIRSVILLE CITY OF BLAIRSVILLE 590,000.00 328-7550-521100 Total Department: 7550 - CITY OF BLAIRSVILLE: 590,000.00 Total Revenues 7,000,000.00 Total Expenses 7,000,000.00 Total Fund: 328 - SPLOST V: 0.00 Fund: 540 - SOLID WASTE FUND BAG TRASH REVENUE 10,000.00 540-344101 COMMERCIAL TRASH REVENUE 1,956,825.00 540-344102 INTEREST REVENUE 10,000.00 540-361000 Department: 4510 - SOLID WASTE SALARIES 516,825.00 540-4510-511100 OVERTIME 40,000.00 540-4510-511300 GROUP INSURANCE 15,000.00 540-4510-512100 FICA 35,000.00 540-4510-512200 MEDICARE 10,000.00 540-4510-512300 RETIREMENT 25,000.00 540-4510-512400 WORKERS' COMP INSURANCE 10,000.00 540-4510-512700 PROFESSIONAL SERVICES 400,000.00 540-4510-521200 DISPOSAL 600,000.00 540-4510-522110 REPAIRS AND MAINTENANCE 75,000.00 540-4510-522200 VEHICLE/EQUIPMENT REPAIRS 35,000.00 540-4510-522201 EQUIPMENT RENTAL 15,000.00 540-4510-522320 COMMUNICATIONS 5,000.00 540-4510-523200 POSTAGE 1,000.00 540-4510-523201 CONTRACT LABOR 100,000.00 540-4510-523850 SUPPLIES & MATERIALS 20,000.00 540-4510-531100 WATER 1,000.00 540-4510-531210 ELECTRICITY 15,000.00 540-4510-531230 PROPANE 2,000.00 540-4510-531240 GAS & OIL 40,000.00 540-4510-531270 FOOD 1,000.00 540-4510-531300 SMALL EQUIPMENT/TOOLS 10,000.00 540-4510-531600 UNIFORMS 5,000.00 540-4510-531701 Total Department: 4510 - SOLID WASTE: 1,976,825.00 Total Revenues 1,976,825.00 Total Expenses 1,976,825.00 Total Fund: 540 - SOLID WASTE FUND: 0.00 ---PAGE BREAK--- Budget Listing For Fiscal: 2025 Period Ending: 01/31/2025 12/3/2024 10:17:18 AM Page 22 of 24 2025 2025 Adopted Budget Account Number Account Name Fund: 555 - BUTTERNUT CREEK GOLF COURSE GREENS FEES 250,000.00 555-345210 CART FEES 290,000.00 555-345211 CONCESSION REVENUES 25,000.00 555-345212 MEMBERSHIP FEES 52,000.00 555-345214 PRO SHOP SALES 125,000.00 555-345215 GRILL SALES 350,000.00 555-345216 ALCOHOL SALES 135,000.00 555-345217 CATERING SALES 120,000.00 555-345218 HANDICAP FEES 1,000.00 555-345219 CLUB RENTALS 1,000.00 555-345220 OTHER MISCELLANEOUS REVENUE 5,000.00 555-389000 COUNTY SUPPLEMENT 417,762.00 555-389001 TRANSFER FROM GENERAL FUND 370,476.00 555-391000 Department: 6130 - BUTTERNUT CREEK GOLF COURSE SALARIES 448,791.00 555-6130-511100 GROUP INSURANCE 5,000.00 555-6130-512100 FICA 30,000.00 555-6130-512200 MEDICARE 8,000.00 555-6130-512300 RETIREMENT 1,500.00 555-6130-512400 WORKER'S COMP. INSURANCE 35,000.00 555-6130-512700 PROFESSIONAL SERVICES 18,000.00 555-6130-521200 OFFICE & PAYROLL EXPENSES 8,000.00 555-6130-521201 REPAIRS AND MAINTENANCE 200,000.00 555-6130-522200 RENTAL OF LAND AND BUILDINGS 20,000.00 555-6130-522310 COMMUNICATIONS 12,000.00 555-6130-523200 POSTAGE 500.00 555-6130-523201 ADVERTISING 16,000.00 555-6130-523300 TRAVEL 10,000.00 555-6130-523500 DUES & FEES 8,000.00 555-6130-523600 EDUCATION & TRAINING 500.00 555-6130-523700 CONTRACT LABOR 10,000.00 555-6130-523850 OTHER PURCHASED SERVICES 40,000.00 555-6130-523900 SUPPLIES & MATERIALS 5,000.00 555-6130-531100 ELECTRICITY 18,000.00 555-6130-531230 GAS AND OIL 35,000.00 555-6130-531270 COST OF SALES 120,000.00 555-6130-531500 CONCESSION COSTS 10,000.00 555-6130-531600 ALCOHOL BEVERAGES COSTS 28,000.00 555-6130-531800 GRILL FOOD/SUPPLIES COSTS 280,000.00 555-6130-531900 DEPRECIATION 377,000.00 555-6130-561000 Total Department: 6130 - BUTTERNUT CREEK GOLF COURSE: 1,744,291.00 Department: 6131 - MAINTENANCE SHOP SALARIES 352,947.00 555-6131-511100 GROUP INSURANCE 10,000.00 555-6131-512100 FICA 12,000.00 555-6131-512200 MEDICARE 8,000.00 555-6131-512300 WORKER'S COMP. INSURANCE 15,000.00 555-6131-512700 Total Department: 6131 - MAINTENANCE SHOP: 397,947.00 Total Revenues 2,142,238.00 Total Expenses 2,142,238.00 Total Fund: 555 - BUTTERNUT CREEK GOLF COURSE: 0.00 Fund: 556 - MEEKS PARK COUNTY SUPPLEMENT 2,438,139.00 556-336001 CONCESSSION 55,000.00 556-347200 ACTIVITY FEES POTEETE CREEK 200,000.00 556-347201 ---PAGE BREAK--- Budget Listing For Fiscal: 2025 Period Ending: 01/31/2025 12/3/2024 10:17:18 AM Page 23 of 24 2025 2025 Adopted Budget Account Number Account Name CANNERY INCOME 5,000.00 556-347203 GATE FEES 100,000.00 556-347500 REGISTRATION FEES 130,000.00 556-347501 SALES - FOOD 120,000.00 556-347505 MERCHANDISE SALES 15,000.00 556-347506 SALES - CATERING FEE 20,000.00 556-347507 ALCOHOL BEVERAGE SALES 500.00 556-347508 RENTAL CLEANING 500.00 556-347509 RENTAL SHORT TERM FEES 300.00 556-347510 SPECIAL EVENTS 5,000.00 556-347511 TRASH TO TREASURES 8,000.00 556-347512 OTHER INCOME 15,000.00 556-347900 RENTS AND ROYALTIES 100,000.00 556-381000 RENT - UCCC 60,000.00 556-381001 OCCUPANCY RENTAL 40,000.00 556-381002 RENT BHR CABINS 10,000.00 556-381003 RENT - SHORT TERM 500.00 556-381004 TRANSFER IN FROM GENERAL 500,000.00 556-391200 Department: 6100 - RECREATION SALARIES 900,000.00 556-6100-511100 GROUP INSURANCE 15,000.00 556-6100-512100 FICA 60,000.00 556-6100-512200 MEDICARE 15,000.00 556-6100-512300 RETIREMENT 25,000.00 556-6100-512400 WORKER'S COMP. INSURANCE 65,000.00 556-6100-512700 PROFESSIONAL SERVICES 40,000.00 556-6100-521200 OFFICE & PAYROLL EXPENSES 18,000.00 556-6100-521201 REPAIRS AND MAINTENANCE 331,000.00 556-6100-522200 VEHICLE/EQUIPMENT REPAIRS 1,000.00 556-6100-522201 EQUIPMENT RENTAL 60,000.00 556-6100-522320 INSURANCE OTHER THAN EB 5,000.00 556-6100-523100 COMMUNICATIONS 28,000.00 556-6100-523200 POSTAGE 200.00 556-6100-523201 ADVERTISING 9,000.00 556-6100-523300 TRAVEL 3,000.00 556-6100-523500 DUES & FEES 23,000.00 556-6100-523600 EDUCATION & TRAINING 500.00 556-6100-523700 CONTRACT LABOR 80,000.00 556-6100-523850 OTHER PURCHASED SERVICES 6,000.00 556-6100-523900 SUPPLIES & MATERIALS 50,000.00 556-6100-531100 ELECTRICITY 200,000.00 556-6100-531230 GAS AND OIL 10,000.00 556-6100-531270 FOOD 5,000.00 556-6100-531300 SUPPLIES/INVENTORY PURCHASED FOR RESALE 50,000.00 556-6100-531500 COST OF MERCHANDISE 6,000.00 556-6100-531501 GIFTS EXPENSE 500.00 556-6100-531600 MISC. EXPENSE 10,000.00 556-6100-531700 AWARDS 3,000.00 556-6100-531702 UNIFORMS FOR ATHLETES 120,000.00 556-6100-531703 DEPRECIATION 320,000.00 556-6100-561000 INTERGOVERNMENTAL PAYMENTS 50,000.00 556-6100-571000 Total Department: 6100 - RECREATION: 2,509,200.00 Department: 6150 - THE VIEW GRILL SALARIES 365,886.00 556-6150-511100 GROUP INSURANCE 3,000.00 556-6150-512100 FICA 22,000.00 556-6150-512200 MEDICARE 5,000.00 556-6150-512300 ---PAGE BREAK--- Budget Listing For Fiscal: 2025 Period Ending: 01/31/2025 12/3/2024 10:17:18 AM Page 24 of 24 2025 2025 Adopted Budget Account Number Account Name UNEMPLOYMENT 1,000.00 556-6150-512600 WORKER'S COMP. INSURANCE 10,000.00 556-6150-512700 PROFESSIONAL SERVICES 40,000.00 556-6150-521200 REPAIRS AND MAINTENANCE 45,000.00 556-6150-522200 COMMUNICATIONS 6,000.00 556-6150-523200 ADVERTISING 3,000.00 556-6150-523300 DUES & FEES 500.00 556-6150-523600 CONTRACT LABOR 100,000.00 556-6150-523850 OTHER PURCHASED SERVICES 3,000.00 556-6150-523900 SUPPLIES & MATERIALS 3,500.00 556-6150-531100 ELECTRICITY 130,000.00 556-6150-531230 FOOD 150,000.00 556-6150-531300 LINEN/DECOR 500.00 556-6150-531591 MISC EXPENSE 3,000.00 556-6150-531700 DEPRECIATION 12,000.00 556-6150-561000 Total Department: 6150 - THE VIEW GRILL: 903,386.00 Department: 6151 - COMMUNITY CENTER SALARIES 36,802.00 556-6151-511100 GROUP INSURANCE 2,300.00 556-6151-512100 FICA 4,000.00 556-6151-512200 MEDICARE 1,500.00 556-6151-512300 RETIREMENT 700.00 556-6151-512400 WORKER'S COMP. INSURANCE 1,000.00 556-6151-512700 Total Department: 6151 - COMMUNITY CENTER: 46,302.00 Department: 6181 - GUN RANGE SALARIES 331,051.00 556-6181-511100 GROUP INSURANCE 1,000.00 556-6181-512100 FICA 10,000.00 556-6181-512200 MEDICARE 5,000.00 556-6181-512300 RETIREMENT 2,000.00 556-6181-512400 WORKER'S COMP. INSURANCE 15,000.00 556-6181-512700 Total Department: 6181 - GUN RANGE: 364,051.00 Total Revenues 3,822,939.00 Total Expenses 3,822,939.00 Total Fund: 556 - MEEKS PARK: 0.00 Fund: 601 - INTERNAL SERVICE/HEALTH INSURANCE BSI REIMBURSEMENTS 300,000.00 601-389000 TRANSFERS IN FROM G&A 2,700,000.00 601-391000 Department: 1555 - RISK MANAGEMENT CLAIMS FOR BSI 3,000,000.00 601-1555-552200 Total Department: 1555 - RISK MANAGEMENT: 3,000,000.00 Total Revenues 3,000,000.00 Total Expenses 3,000,000.00 Total Fund: 601 - INTERNAL SERVICE/HEALTH INSURANCE: 0.00 Report Total: 0.00