This document contains budget information for Gloucester County for fiscal years 2015 through 2017. It includes budgets, expenses, and proposed budgets for various county departments organized by line item. The largest departments by budget are Community Development, Economic Development, Planning and Zoning, Tourism, and Contingency. Most line items either remained stable or saw small decreases from FY2016 to FY2017, with the exception of increases proposed for some Planning and Zoning items.

1. Row Labels
Sum of FY15
Budget
Sum of FY15
Expense
Sum of FY16
Rev Budget
Sum of FY17
Request
Sum of FY17
CA Proposed
Sum of FY17
Proposed vs.
FY16 Rev
Community Development 1,142,294$ 1,058,872$ 1,093,865$ 1,078,778$ 1,081,144$ (12,721)$
CLEAN COMM 21,582$ 19,498$ 21,582$ 21,967$ 21,967$ 385$
FICA 1,135$ 1,072$ 1,135$ 1,135$ 1,135$ -$
FURNITURE/FIXTURES-NEW 500$ 494$ -$ -$ -$ -$
OFFICE SUPPLIES -$ -$ -$ 300$ 300$ 300$
OTHER EXP-DONATIONS -$ -$ 1,500$ 2,000$ 2,000$ 500$
PART TIME WAGES 14,841$ 14,013$ 14,841$ 14,841$ 14,841$ -$
POSTAGE -$ -$ -$ 450$ 450$ 450$
PRINTING -$ -$ -$ 125$ 125$ 125$
PROFESSIONAL SERVICES -$ -$ -$ 600$ 600$ 600$
PROGRAM SUPPLIES 5,090$ 3,907$ 4,090$ 2,100$ 2,100$ (1,990)$
TRAINING & MILEAGE -$ -$ -$ 400$ 400$ 400$
WORKERS COMPENSATION 16$ 11$ 16$ 16$ 16$ -$
ECONOMIC DEVELOPMENT 263,480$ 262,263$ 312,479$ 298,927$ 298,927$ (13,552)$
BOOKS & SUBSCRIPTIONS -$ 275$ 500$ 500$ 500$ -$
CHAMBER OF COMMERCE 3,000$ 3,000$ 3,000$ 3,500$ 3,500$ 500$
DUES & MEMBERSHIP -$ -$ -$ 660$ 660$ 660$
FICA 9,854$ 10,075$ 9,361$ 9,132$ 9,132$ (229)$
GROUP LIFE 1,700$ 1,224$ 1,456$ 1,564$ 1,564$ 108$
HMP 6,431$ 9,125$ 13,970$ 13,970$ 13,970$ -$
HPT RDS ECON DEV ALLIANCE 35,042$ 35,042$ -$ -$ -$ -$
HPT RDS SMALL BUSI DEV CT 5,000$ 9,800$ 5,000$ 5,000$ 5,000$ -$
IDA 5,000$ 813$ 55,000$ 50,000$ 50,000$ (5,000)$
MAINT SVC CONTRACT -$ -$ 200$ 200$ 200$ -$
OFFICE SUPPLIES 2,744$ 3,254$ 300$ 300$ 300$ -$
PEN COUNCIL WORKFORCE DEV 19,006$ 19,004$ 19,006$ 19,006$ 19,006$ -$
POSTAGE/MARKETING -$ -$ 34,442$ 30,000$ 30,000$ (4,442)$
REG AIRPORT AUTHORITY 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ -$
SALARIES 128,807$ 127,828$ 122,370$ 119,370$ 119,370$ (3,000)$
TELEPHONE 1,080$ 880$ 1,200$ 1,200$ 1,200$ -$
TRAINING 1,000$ 136$ 2,600$ 2,000$ 2,000$ (600)$
VRS 14,542$ 11,610$ 13,816$ 12,283$ 12,283$ (1,533)$
WORKERS COMPENSATION 274$ 197$ 258$ 242$ 242$ (16)$
EXTENSION SERVICE 98,323$ 90,917$ 97,349$ 99,325$ 97,125$ (224)$
AGRICULTURAL SUPPLIES 425$ 367$ 425$ 425$ 425$ -$
DUES & MEMBERSHIP 300$ 307$ 300$ 300$ 300$ -$
EXTENSION SERVICE 47,134$ 42,362$ 48,659$ 50,440$ 50,440$ 1,781$
FICA 2,422$ 2,359$ 2,351$ 2,351$ 2,351$ -$
GROUP LIFE 406$ 366$ 366$ 403$ 403$ 37$
HMP 6,431$ 6,461$ 6,985$ 6,985$ 6,985$ -$
JAMESTOWN CONTRIBUTION 2,200$ -$ -$ 2,200$ -$ -$
OFFICE SUPPLIES 600$ 568$ 600$ 600$ 600$ -$
POSTAGE 65$ 42$ 65$ 65$ 65$ -$
SALARIES 31,655$ 31,655$ 30,733$ 30,733$ 30,733$ -$
TELEPHONE 1,920$ 2,149$ 2,100$ 360$ 360$ (1,740)$
TRAINING 1,200$ 743$ 1,200$ 1,200$ 1,200$ -$
VRS 3,470$ 3,470$ 3,470$ 3,162$ 3,162$ (308)$
WORKERS COMPENSATION 95$ 68$ 95$ 101$ 101$ 6$

2. Row Labels
Sum of FY15
Budget
Sum of FY15
Expense
Sum of FY16
Rev Budget
Sum of FY17
Request
Sum of FY17
CA Proposed
Sum of FY17
Proposed vs.
FY16 Rev
PLANNING & ZONING 559,966$ 519,151$ 462,867$ 466,345$ 479,535$ 16,668$
ADVERTISING 3,500$ 3,084$ 3,000$ 3,500$ 3,500$ 500$
AUTOMOTIVE SUPPLIES 1,000$ 146$ 250$ 200$ 200$ (50)$
BOARD MEMBER SALARIES 8,433$ 3,000$ 5,700$ 5,700$ 5,700$ -$
BOOKS & SUBSCRIPTIONS 250$ 49$ 250$ 250$ 250$ -$
DUES & MEMBERSHIP 1,700$ 1,034$ 1,500$ 1,900$ 1,900$ 400$
FICA 24,671$ 23,575$ 20,954$ 24,501$ 25,513$ 4,559$
GROUP LIFE 4,506$ 3,888$ 3,260$ 4,196$ 4,369$ 1,109$
GROUP LIFE +50 31$ 3,888$ -$ -$ -$ -$
HMP 52,811$ 47,141$ 40,535$ 60,115$ 60,115$ 19,580$
MAINT SVC CONTRACT 2,500$ 1,755$ 2,700$ 1,800$ 1,800$ (900)$
OFFICE SUPPLIES 3,000$ 2,370$ 2,500$ 2,500$ 2,500$ -$
OTHER MISC EXPENSES 400$ 371$ 400$ 3,000$ 400$ -$
OTHER OPERATING SUPPLIES 600$ 261$ -$ -$ -$ -$
PLANNING DIST COMM 65,542$ 63,472$ 71,583$ -$ -$ (71,583)$
POSTAGE 500$ -$ 50$ 50$ 50$ -$
SALARIES 343,396$ 325,182$ 273,910$ 320,275$ 333,504$ 59,594$
SALARIES-OVERTIME -$ 75$ -$ -$ -$ -$
TELEPHONE 480$ 3$ 50$ 50$ 50$ -$
TRAINING 7,500$ 2,716$ 5,000$ 5,000$ 5,000$ -$
VRS 38,791$ 36,886$ 30,924$ 32,956$ 34,317$ 3,393$
WORKERS COMPENSATION 355$ 255$ 301$ 352$ 367$ 66$
TOURISM 198,944$ 167,042$ 199,588$ 192,214$ 183,590$ (15,998)$
ADVERTISING 22,225$ 13,627$ 21,475$ 21,500$ 21,500$ 25$
CAPITAL OUTLAY NEW 17,000$ 17,048$ 15,000$ 10,000$ 10,000$ (5,000)$
DUES & MEMBERSHIP 2,020$ 1,515$ 1,805$ 1,805$ 1,805$ -$
FICA 7,095$ 6,298$ 7,245$ 7,134$ 6,830$ (415)$
FUND BALANCE 5,007$ -$ 3,000$ 3,549$ 3,549$ 549$
GROUP LIFE 499$ 450$ 450$ 520$ 495$ 45$
HMP 10,870$ 11,085$ 11,829$ 11,829$ 11,829$ -$
MAINT SVC CONTRACT 150$ 12$ 950$ 150$ 150$ (800)$
MERCH FOR RESALE 6,500$ 3,385$ 11,820$ 8,500$ 8,500$ (3,320)$
MUSEUM OPERATIONS 5,325$ 2,328$ 1,500$ 2,500$ 2,500$ 1,000$
OFFICE SUPPLIES 1,950$ 2,049$ 1,950$ 1,950$ 1,950$ -$
OTHER CONTRACTED SERVICES 445$ 111$ 876$ 946$ 946$ 70$
OTHER OPERATING SUPPLIES 3,000$ 2,968$ 250$ -$ -$ (250)$
PART TIME WAGES 54,975$ 52,294$ 56,679$ 57,451$ 51,751$ (4,928)$
POSTAGE 1,100$ 240$ 550$ 600$ 600$ 50$
PRINTING 9,963$ 1,813$ 8,900$ 10,700$ 10,700$ 1,800$
SALARIES 37,774$ 37,774$ 37,774$ 39,663$ 37,774$ -$
SALARIES-OVERTIME -$ 108$ -$ -$ -$ -$
SPECIAL EVENTS 4,250$ 6,134$ 8,000$ 4,150$ 4,150$ (3,850)$
TELEPHONE 2,297$ 1,725$ 3,023$ 3,076$ 3,076$ 53$
TRAINING 2,000$ 1,648$ 2,000$ 2,000$ 2,000$ -$
VRS 4,265$ 4,265$ 4,265$ 4,081$ 3,387$ (878)$
WORKERS COMPENSATION 234$ 168$ 247$ 110$ 98$ (149)$

3. Row Labels
Sum of FY15
Budget
Sum of FY15
Expense
Sum of FY16
Rev Budget
Sum of FY17
Request
Sum of FY17
CA Proposed
Sum of FY17
Proposed vs.
FY16 Rev
Contingency 71,579$ -$ 188,436$ 2,231,694$ 1,708,013$ 1,519,577$
CONTINGENCY 71,579$ -$ 188,436$ 2,231,694$ 1,708,013$ 1,519,577$
BONUS 6,415$ -$ -$ -$ -$ -$
CAPITAL OUTLAY 911,000$ 911,000$ 911,000$
CONTINGENCY 65,164$ -$ 188,436$ 200,000$ 306,723$ 118,287$
HMP 269,000$ 300,545$ 300,545$
PAY MATTERS -$ -$ -$ 851,694$ 709,745$ 709,745$
Vacancy & Transfer Savings (520,000)$ (520,000)$

4. Row Labels
Sum of FY15
Budget
Sum of FY15
Expense
Sum of FY16
Rev Budget
Sum of FY17
Request
Sum of FY17
CA Proposed
Sum of FY17
Proposed vs.
FY16 Rev
Contributions 323,497$ 323,497$ 300,585$ 346,585$ 300,585$ -$
CIVIC 323,497$ 323,497$ 300,585$ 346,585$ 300,585$ -$
ARTS ON THE MAIN -$ -$ -$ 25,000$ -$ -$
BAY AGENCY CONTRIBUTION 114,085$ 114,085$ 114,085$ 114,085$ 114,085$ -$
BOYS & GIRLS CLUB 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ -$
FREE CLINIC CONTRIBUTION 65,000$ 65,000$ 65,000$ 65,000$ 65,000$ -$
GLOU HOUSING PARTNERSHIP 36,000$ 36,000$ 36,000$ 36,000$ 36,000$ -$
HABITAT FOR HUMANITY -$ -$ -$ 5,000$ -$ -$
LAUREL SHELTER CONTRIBUTI 22,912$ 22,912$ 15,000$ 15,000$ 15,000$ -$
OTHER MISC EXPENSES 15,000$ 15,000$ -$ -$ -$ -$
PULLER CENTER CONTRIB 13,000$ 13,000$ 13,000$ 15,000$ 13,000$ -$
SENIOR CITIZEN CENTER 15,000$ 15,000$ 15,000$ 15,000$ 15,000$ -$
SOIL CONSER DIST CONTRIBY 12,500$ 12,500$ 12,500$ 16,500$ 12,500$ -$
VIRGINIA FOODBANK -$ -$ -$ 5,000$ -$ -$
YMCA -$ -$ -$ 5,000$ -$ -$

5. Row Labels
Sum of FY15
Budget
Sum of FY15
Expense
Sum of FY16
Rev Budget
Sum of FY17
Request
Sum of FY17
CA Proposed
Sum of FY17
Proposed vs.
FY16 Rev
Education 581,509$ 538,716$ 584,872$ 603,435$ 589,159$ 4,287$
CABLE SERVICES 45,758$ 15,957$ 21,100$ 19,779$ 19,779$ (1,321)$
FICA 536$ 309$ 574$ 574$ 574$ -$
MAINT SVC CONTRACT 2,000$ -$ 1,500$ -$ -$ (1,500)$
OFFICE SUPPLIES 400$ 36$ 400$ 200$ 200$ (200)$
PART TIME WAGES 7,000$ 4,223$ 7,500$ 7,500$ 7,500$ -$
PROFESSIONAL SERVICES 35,200$ 10,631$ 10,000$ 10,000$ 10,000$ -$
TELEPHONE -$ 480$ 500$ 480$ 480$ (20)$
TRAINING 600$ 262$ 600$ 1,000$ 1,000$ 400$
WORKERS COMPENSATION 22$ 16$ 26$ 25$ 25$ (1)$
COMM COLLEGE 13,224$ 13,224$ 13,224$ 27,500$ 13,224$ -$
COMM COLLEGE CONTRIB 13,224$ 13,224$ 13,224$ 27,500$ 13,224$ -$
COMM ED 522,527$ 509,535$ 550,548$ 556,156$ 556,156$ 5,608$
DUES & MEMBERSHIP 155$ 80$ 155$ 177$ 177$ 22$
FICA 28,689$ 27,454$ 29,497$ 29,831$ 29,831$ 334$
GROUP LIFE 4,612$ 4,175$ 4,175$ 4,561$ 4,561$ 386$
HMP 42,417$ 36,324$ 51,755$ 47,032$ 47,032$ (4,723)$
MAINT SVC CONTRACT 850$ 444$ -$ 500$ 500$ 500$
OFFICE SUPPLIES 2,500$ 2,323$ 2,000$ 2,000$ 2,000$ -$
OTHER EXP-DONATIONS -$ 447$ -$ 2,400$ 2,400$ 2,400$
PART TIME WAGES 25,627$ 18,766$ 34,711$ 41,770$ 41,770$ 7,059$
POSTAGE -$ -$ 9,750$ 14,650$ 14,650$ 4,900$
PRINTING 18,050$ 17,548$ 20,524$ 19,480$ 19,480$ (1,044)$
PROFESSIONAL SERVICES 4,500$ 3,607$ 1,874$ 4,510$ 4,510$ 2,636$
PROGRAM SUPPLIES 2,050$ 1,006$ 1,550$ 1,550$ 1,550$ -$
SALARIES 349,388$ 354,613$ 350,869$ 348,177$ 348,177$ (2,692)$
SALARIES-OVERTIME -$ 209$ -$ -$ -$ -$
TELEPHONE 780$ 122$ 480$ -$ -$ (480)$
TRAINING 2,300$ 1,970$ 2,400$ 2,700$ 2,700$ 300$
VRS 39,446$ 39,613$ 39,613$ 35,827$ 35,827$ (3,786)$
WORKERS COMPENSATION 1,163$ 835$ 1,195$ 991$ 991$ (204)$

6. Row Labels
Sum of FY15
Budget
Sum of FY15
Expense
Sum of FY16
Rev Budget
Sum of FY17
Request
Sum of FY17
CA Proposed
Sum of FY17
Proposed vs.
FY16 Rev
General Administration 5,950,074$ 5,506,522$ 5,740,959$ 5,824,981$ 5,646,965$ (93,994)$
BOARD OF SUPERVISORS 84,586$ 82,749$ 81,676$ 157,502$ 157,502$ 75,826$
DUES & MEMBERSHIP 11,000$ 9,154$ 11,000$ 10,000$ 10,000$ (1,000)$
FICA 3,886$ 3,887$ 3,886$ 3,886$ 3,886$ -$
OFFICE SUPPLIES 1,500$ 108$ 1,500$ 500$ 500$ (1,000)$
OTHER MISC EXPENSES 2,000$ 1,757$ 2,000$ 2,000$ 2,000$ -$
PLANNING DIST COMM -$ -$ -$ 76,616$ 76,616$ 76,616$
SALARIES 50,800$ 50,800$ 50,800$ 50,800$ 50,800$ -$
TELECOMMUNICATION LINES 2,400$ 3,675$ 2,490$ 3,700$ 3,700$ 1,210$
TRAINING-CONFERENCES 10,500$ 10,594$ 7,500$ 7,500$ 7,500$ -$
TRAVEL-LOCAL MEETINGS 2,500$ 2,775$ 2,500$ 2,500$ 2,500$ -$
COMM OF REVENUE 467,071$ 464,659$ 476,864$ 481,756$ 481,118$ 4,254$
ADVERTISING 400$ 300$ 425$ 400$ 400$ (25)$
DUES & MEMBERSHIP 550$ 550$ 525$ 550$ 550$ 25$
FICA 25,056$ 24,300$ 25,696$ 25,827$ 25,789$ 93$
GROUP LIFE 4,299$ 3,897$ 3,985$ 4,410$ 4,410$ 425$
HMP 46,164$ 48,182$ 47,520$ 53,251$ 53,251$ 5,731$
MAINT SVC CONTRACT 1,800$ 893$ 1,600$ 1,180$ 1,180$ (420)$
OFFICE SUPPLIES 4,775$ 4,267$ 4,875$ 5,000$ 5,000$ 125$
OTHER CONTRACTED SERVICES 1,000$ 542$ 1,400$ 1,250$ 1,250$ (150)$
POSTAGE 6,500$ 5,956$ 6,500$ 6,500$ 6,500$ -$
PROGRAMMING SERVICES 7,700$ 6,508$ 6,700$ 7,670$ 7,670$ 970$
REPAIR & MAINTENANCE 400$ 17$ 300$ 300$ 300$ -$
SALARIES 53,656$ 79,863$ 52,772$ 52,772$ 52,772$ -$
SALARIES-OVERTIME 1,000$ -$ 1,000$ 1,000$ 500$ (500)$
SALARIES-STATE 272,873$ 250,987$ 282,123$ 283,838$ 283,838$ 1,715$
TELEPHONE 300$ 287$ 264$ 300$ 300$ 36$
TRAINING 3,475$ 1,372$ 3,000$ 2,500$ 2,400$ (600)$
VRS 36,765$ 36,480$ 37,810$ 34,637$ 34,637$ (3,173)$
WORKERS COMPENSATION 359$ 258$ 369$ 371$ 371$ 2$
COUNTY ADMINISTRATION 734,488$ 528,969$ 554,122$ 534,335$ 539,585$ (14,537)$
ADVERTISING 4,500$ 6,191$ 4,500$ 4,500$ 4,500$ -$
DUES & MEMBERSHIP 6,375$ 4,662$ 5,500$ 5,500$ 5,500$ -$
FICA 37,781$ 25,558$ 26,522$ 26,714$ 26,714$ 192$
GROUP LIFE 6,903$ 3,999$ 4,469$ 4,899$ 4,899$ 430$
HMP 65,013$ 35,042$ 46,565$ 46,007$ 46,007$ (558)$
MAINT SVC CONTRACT 1,000$ 731$ 700$ 800$ 800$ 100$
OFFICE SUPPLIES 2,500$ 1,698$ 2,000$ 2,000$ 2,000$ -$
OTHER CONTRACTED SERVICES -$ -$ 21,000$ -$ -$ (21,000)$
OTHER MISC EXPENSES 1,000$ 329$ 1,000$ 1,000$ 1,000$ -$
POSTAGE 50$ -$ 20$ 20$ 20$ -$
PRINTING 9,000$ 12,596$ 7,000$ 8,500$ 8,500$ 1,500$
SALARIES 522,732$ 385,563$ 375,567$ 373,991$ 373,991$ (1,576)$
SALARIES-OVERTIME 200$ -$ 200$ 200$ 200$ -$
TELEPHONE 1,260$ 72$ 264$ 100$ 100$ (164)$
TRAINING 14,060$ 11,040$ 13,000$ 14,000$ 14,000$ 1,000$
TRAVEL-MILEAGE 2,500$ 3,136$ 3,000$ -$ 250$ (2,750)$
TRAVEL-VEHICLE ALLOWANCE -$ -$ -$ 7,200$ 12,200$ 12,200$
VRS 59,039$ 37,940$ 42,402$ 38,484$ 38,484$ (3,918)$
WORKERS COMPENSATION 575$ 413$ 413$ 420$ 420$ 7$

7. Row Labels
Sum of FY15
Budget
Sum of FY15
Expense
Sum of FY16
Rev Budget
Sum of FY17
Request
Sum of FY17
CA Proposed
Sum of FY17
Proposed vs.
FY16 Rev
COUNTY ATTORNEY 273,223$ 267,289$ 272,103$ 271,509$ 270,409$ (1,694)$
BOOKS & SUBSCRIPTIONS 4,500$ 3,775$ 4,200$ 4,500$ 4,500$ 300$
DUES & MEMBERSHIP 1,000$ 1,046$ 900$ 1,000$ 1,000$ 100$
FICA 13,349$ 13,089$ 13,442$ 13,442$ 13,442$ -$
GROUP LIFE 2,444$ 2,203$ 2,203$ 2,425$ 2,425$ 222$
HMP 30,878$ 31,280$ 30,942$ 30,941$ 30,941$ (1)$
LEGAL SERVICES 2,420$ 118$ 3,000$ 3,000$ 2,500$ (500)$
MAINT SVC CONTRACT 1,000$ 1,136$ 900$ 1,000$ 1,000$ 100$
OFFICE SUPPLIES 2,120$ 2,095$ 1,000$ 1,500$ 1,500$ 500$
POSTAGE -$ 4$ 40$ 40$ 40$ -$
SALARIES 185,123$ 185,123$ 185,123$ 185,123$ 185,123$ -$
TELEPHONE 300$ 80$ 264$ 300$ 300$ 36$
TRAINING 5,000$ 2,304$ 5,000$ 5,000$ 4,400$ (600)$
TRAVEL-VEHICLE ALLOWANCE 4,000$ 4,000$ 4,000$ 4,000$ 4,000$ -$
VRS 20,900$ 20,900$ 20,900$ 19,049$ 19,049$ (1,851)$
WORKERS COMPENSATION 189$ 136$ 189$ 189$ 189$ -$
FINANCE 419,439$ 423,237$ 501,455$ 513,434$ 437,772$ (63,683)$
BOOKS & SUBSCRIPTIONS 300$ 59$ 300$ 300$ 300$ -$
DUES & MEMBERSHIP 1,328$ 1,590$ 2,000$ 2,000$ 2,000$ -$
FICA 19,867$ 19,735$ 23,530$ 23,634$ 19,656$ (3,874)$
GROUP LIFE 3,425$ 2,818$ 3,658$ 4,027$ 3,346$ (312)$
HMP 17,993$ 21,801$ 39,160$ 51,755$ 39,160$ -$
MAINT SVC CONTRACT 4,943$ 5,394$ 4,943$ 5,000$ 5,000$ 57$
OFFICE SUPPLIES 3,500$ 2,006$ 3,000$ 2,500$ 2,500$ (500)$
OTHER CONTRACTED SERVICES -$ 20,334$ -$ -$ -$ -$
PART TIME WAGES -$ 4,073$ -$ -$ -$ -$
POSTAGE 50$ 7$ 50$ 50$ 50$ -$
PRINTING 1,010$ 823$ 1,010$ 1,000$ 1,000$ (10)$
PROFESSIONAL SERVICES 72,742$ 46,200$ 75,943$ 76,000$ 76,000$ 57$
SALARIES 259,502$ 265,240$ 307,376$ 307,442$ 255,442$ (51,934)$
SALARIES-OVERTIME 200$ 1,473$ 200$ 1,500$ 1,500$ 1,300$
TELEPHONE 780$ 490$ 744$ 750$ 750$ 6$
TRAINING 4,215$ 4,571$ 4,500$ 5,500$ 4,500$ -$
VRS 29,298$ 26,417$ 34,703$ 31,636$ 26,285$ (8,418)$
WORKERS COMPENSATION 286$ 205$ 338$ 340$ 283$ (55)$
GIS 444,587$ 320,570$ 241,019$ 337,749$ 234,560$ (6,459)$
AUTOMOTIVE SUPPLIES 600$ 216$ 600$ 600$ 260$ (340)$
BOOKS & SUBSCRIPTIONS 200$ 179$ 200$ 200$ 200$ -$
DUES & MEMBERSHIP 60$ 180$ 60$ 60$ 60$ -$
FICA 12,089$ 8,402$ 9,209$ 9,209$ 9,209$ -$
GROUP LIFE 1,792$ 1,167$ 1,167$ 1,285$ 1,285$ 118$
HMP 24,424$ 18,264$ 19,580$ 19,580$ 19,580$ -$
MAINT SVC CONTRACT 47,900$ 42,350$ 47,900$ 145,492$ 42,643$ (5,257)$
OFFICE SUPPLIES 525$ 2,058$ 525$ 525$ 525$ -$
OTHER CONTRACTED SERVICES 79,270$ 71,391$ 12,000$ 12,000$ 12,000$ -$
OTHER EXPENSES-GRANTS 84,000$ 42,000$ -$ -$ -$ -$
PART TIME WAGES 22,302$ 22,329$ 22,302$ 22,302$ 22,302$ -$
POSTAGE 300$ -$ 300$ 300$ 300$ -$
PRINTING 11,500$ 1,150$ 11,500$ 11,500$ 11,500$ -$
SALARIES 135,727$ 98,072$ 98,072$ 98,072$ 98,072$ -$
TELEPHONE -$ 154$ -$ -$ -$ -$
TRAINING 8,400$ 1,462$ 6,400$ 6,400$ 6,400$ -$
VRS 15,324$ 11,072$ 11,072$ 10,092$ 10,092$ (980)$
WORKERS COMPENSATION 174$ 125$ 132$ 132$ 132$ -$
HOUSING 23,491$ 23,991$ 23,491$ 23,491$ 23,491$ -$
RENTAL ASSISTANCE PROGRAM 23,491$ 23,991$ 23,491$ 23,491$ 23,491$ -$

8. Row Labels
Sum of FY15
Budget
Sum of FY15
Expense
Sum of FY16
Rev Budget
Sum of FY17
Request
Sum of FY17
CA Proposed
Sum of FY17
Proposed vs.
FY16 Rev
HUMAN RESOURCES 359,254$ 354,541$ 361,527$ 380,437$ 379,937$ 18,410$
ADVERTISING 6,000$ 5,922$ 5,500$ 5,500$ 5,500$ -$
BOOKS & SUBSCRIPTIONS 1,438$ 1,391$ 1,438$ 1,489$ 1,489$ 51$
DUES & MEMBERSHIP 1,703$ 1,700$ 1,631$ 1,852$ 1,352$ (279)$
EMPLOYEE RECOGNITION 15,738$ 15,601$ 15,585$ 18,125$ 18,125$ 2,540$
FICA 17,330$ 16,676$ 17,330$ 18,174$ 18,174$ 844$
GROUP LIFE 2,737$ 2,468$ 2,468$ 2,847$ 2,847$ 379$
HMP 19,293$ 18,559$ 20,955$ 20,955$ 20,955$ -$
MAINT SVC CONTRACT 400$ 392$ 350$ 500$ 500$ 150$
OFFICE SUPPLIES 2,100$ 1,403$ 1,250$ 1,250$ 1,250$ -$
OTHER CONTRACTED SERVICES 29,962$ 27,169$ 33,468$ 39,250$ 39,250$ 5,782$
OTHER EXP-DONATIONS 5,000$ 3,439$ 5,000$ 5,000$ 5,000$ -$
PART TIME WAGES 17,672$ 21,112$ 17,672$ 18,732$ 18,732$ 1,060$
PRE-EMPLOYMENT PHYSICALS 1,800$ 636$ 1,800$ 1,000$ 1,000$ (800)$
PRINTING 150$ 45$ -$ -$ -$ -$
SALARIES 207,365$ 207,365$ 207,365$ 217,338$ 217,338$ 9,973$
SALARIES-OVERTIME 1,500$ 1,718$ 1,500$ 1,500$ 1,500$ -$
TELEPHONE 300$ 289$ 264$ -$ -$ (264)$
TRAINING 5,105$ 5,068$ 4,290$ 4,300$ 4,300$ 10$
VRS 23,412$ 23,411$ 23,412$ 22,364$ 22,364$ (1,048)$
WORKERS COMPENSATION 249$ 179$ 249$ 261$ 261$ 12$
INFORMATION TECHNOLOGY 1,273,516$ 1,260,575$ 1,356,197$ 1,266,685$ 1,265,885$ (90,312)$
AUTOMOTIVE SUPPLIES 1,000$ 66$ 1,000$ 1,000$ 200$ (800)$
BOOKS & SUBSCRIPTIONS 500$ 241$ 500$ 500$ 500$ -$
CAPITAL OUTLAY NEW 185,152$ 179,411$ 141,200$ -$ -$ (141,200)$
COMPUTER LICENSES 15,000$ 25,763$ 138,000$ 98,000$ 98,000$ (40,000)$
DUES & MEMBERSHIP 640$ 100$ 640$ 640$ 640$ -$
EDP EQUIPMENT 3,967$ 7,189$ 2,000$ 2,000$ 2,000$ -$
FICA 33,876$ 31,319$ 34,593$ 37,361$ 37,361$ 2,768$
FURNITURE/FIXTURES-NEW 600$ 2,045$ -$ -$ -$ -$
GROUP LIFE 5,845$ 5,096$ 5,381$ 6,398$ 6,398$ 1,017$
HMP 71,280$ 65,568$ 70,569$ 83,164$ 83,164$ 12,595$
MAINT SVC CONTRACT 250,000$ 252,542$ 291,000$ 316,000$ 316,000$ 25,000$
NETWORK EQUIPMENT 43,000$ 60,314$ -$ 10,000$ 10,000$ 10,000$
OFFICE SUPPLIES 2,500$ 2,443$ 2,500$ 3,000$ 3,000$ 500$
POSTAGE 300$ 158$ 300$ 300$ 300$ -$
PROFESSIONAL SERVICES 67,729$ 57,820$ 67,729$ 67,729$ 67,729$ -$
REPAIR & MAINTENANCE 300$ 68$ 300$ 300$ 300$ -$
SALARIES 442,825$ 428,214$ 452,193$ 488,385$ 488,385$ 36,192$
SALARIES-OVERTIME -$ 338$ -$ -$ -$ -$
TELECOMMUNICATION LINES 62,960$ 74,598$ 81,200$ 81,200$ 81,200$ -$
TELEPHONE 27,040$ 3,888$ 5,000$ 5,000$ 5,000$ -$
TRAINING 8,000$ 14,326$ 10,000$ 14,000$ 14,000$ 4,000$
VRS 49,995$ 48,345$ 51,053$ 50,255$ 50,255$ (798)$
WORKERS COMPENSATION 1,007$ 723$ 1,039$ 1,453$ 1,453$ 414$
INSURANCE 205,384$ 208,016$ 240,145$ 243,040$ 243,040$ 2,895$
GENERAL LIABILITY INSUR 26,908$ 26,850$ 27,000$ 30,000$ 30,000$ 3,000$
LINE OF DUTY COVERAGE 74,772$ 78,345$ 78,345$ 82,262$ 82,262$ 3,917$
PROPERTY INSURANCE 41,008$ 44,868$ 60,000$ 65,000$ 65,000$ 5,000$
SURETY BOND PAYMENTS 250$ 250$ 250$ 300$ 300$ 50$
VEHICLE INSURANCE 57,896$ 53,203$ 70,000$ 60,700$ 60,700$ (9,300)$
VOLUNTEER ACCIDENT INS 4,550$ 4,500$ 4,550$ 4,778$ 4,778$ 228$

9. Row Labels
Sum of FY15
Budget
Sum of FY15
Expense
Sum of FY16
Rev Budget
Sum of FY17
Request
Sum of FY17
CA Proposed
Sum of FY17
Proposed vs.
FY16 Rev
PURCHASING 263,787$ 256,922$ 270,519$ 267,415$ 267,415$ (3,104)$
ADVERTISING 600$ 256$ 600$ 600$ 600$ -$
BOOKS & SUBSCRIPTIONS 939$ 942$ 953$ 955$ 955$ 2$
COPY SUPPLIES 300$ -$ 300$ 300$ 300$ -$
DUES & MEMBERSHIP 450$ 450$ 465$ 465$ 465$ -$
FICA 11,094$ 10,951$ 11,987$ 11,987$ 11,987$ -$
GROUP LIFE 1,914$ 1,807$ 1,865$ 2,052$ 2,052$ 187$
HMP 28,863$ 29,247$ 31,409$ 31,409$ 31,409$ -$
INVENTORY SUPPLIES 1,000$ 252$ 1,000$ 500$ 500$ (500)$
LEASE/RENT OF EQUIPMENT 9,918$ 7,362$ 9,918$ 6,750$ 6,750$ (3,168)$
MAINT SVC CONTRACT 5,630$ 2,347$ 5,530$ 5,530$ 5,530$ -$
OFFICE SUPPLIES 3,900$ 6,803$ 3,900$ 3,900$ 3,900$ -$
OTHER OPERATING SUPPLIES -$ 221$ -$ -$ -$ -$
POSTAGE 30,403$ 25,915$ 21,583$ 24,025$ 24,025$ 2,442$
PRINTING 1,000$ -$ 1,000$ 1,000$ 1,000$ -$
PROFESSIONAL SERVICES 1,000$ 365$ 1,000$ 500$ 500$ (500)$
REPAIR & MAINTENANCE 300$ 289$ 300$ 300$ 300$ -$
SALARIES 145,018$ 151,825$ 156,687$ 156,687$ 156,687$ -$
TELEPHONE -$ 2$ 10$ 10$ 10$ -$
TRAINING 4,925$ 631$ 4,150$ 4,150$ 4,150$ -$
VRS 16,373$ 17,141$ 17,690$ 16,123$ 16,123$ (1,567)$
WORKERS COMPENSATION 160$ 115$ 172$ 172$ 172$ -$
REAL ESTATE ASSESSMENT 503,566$ 475,891$ 466,183$ 432,491$ 432,114$ (34,069)$
ADVERTISING 500$ -$ -$ 250$ 250$ 250$
AUTOMOTIVE SUPPLIES 1,500$ 789$ 3,000$ 2,500$ 2,500$ (500)$
BOARD OF EQUALIZATION 16,000$ 3,179$ 3,000$ 6,000$ 6,000$ 3,000$
DUES & MEMBERSHIP 1,600$ 1,548$ 2,600$ 1,900$ 1,900$ (700)$
FICA 24,401$ 21,584$ 23,098$ 20,742$ 20,665$ (2,433)$
GROUP LIFE 3,773$ 3,358$ 3,371$ 3,307$ 3,307$ (64)$
HMP 48,281$ 54,394$ 60,514$ 52,642$ 52,642$ (7,872)$
MAINT SVC CONTRACT 2,800$ 2,656$ 2,100$ 3,500$ 3,500$ 1,400$
OFFICE SUPPLIES 3,350$ 3,720$ 3,000$ 3,500$ 3,500$ 500$
OTHER CONTRACTED SERVICES 11,200$ 12,129$ 11,200$ 7,000$ 7,000$ (4,200)$
PART TIME WAGES 26,112$ 18,874$ 16,673$ 16,673$ 16,673$ -$
POSTAGE 19,000$ 20,808$ 200$ 12,500$ 12,500$ 12,300$
PROGRAMMING SERVICES 5,000$ -$ 5,000$ 5,000$ 5,000$ -$
SALARIES 285,849$ 282,180$ 283,263$ 252,463$ 252,463$ (30,800)$
SALARIES-OVERTIME 7,000$ 4,648$ 2,000$ 1,000$ 1,000$ (1,000)$
TELEPHONE 2,940$ 2,325$ 2,200$ 2,750$ 2,750$ 550$
TRAINING 8,000$ 8,515$ 10,000$ 12,000$ 12,000$ 2,000$
UNEMPLOYMENT INSURANCE -$ 461$ -$ -$ -$ -$
VRS 32,272$ 31,858$ 31,980$ 25,978$ 25,978$ (6,002)$
WORKERS COMPENSATION 3,988$ 2,864$ 2,984$ 2,786$ 2,486$ (498)$

10. Row Labels
Sum of FY15
Budget
Sum of FY15
Expense
Sum of FY16
Rev Budget
Sum of FY17
Request
Sum of FY17
CA Proposed
Sum of FY17
Proposed vs.
FY16 Rev
REGISTRAR 214,389$ 171,011$ 212,007$ 228,101$ 228,101$ 16,094$
ADVERTISING 700$ 214$ 700$ 700$ 700$ -$
BOARD MEMBER SALARIES 8,258$ 8,258$ 8,259$ 8,300$ 8,300$ 41$
DUES & MEMBERSHIP 500$ 325$ 500$ 450$ 450$ (50)$
ELECTION SUPPLIES 25,000$ 9,403$ 30,000$ 45,000$ 45,000$ 15,000$
FICA 8,710$ 7,734$ 8,676$ 8,758$ 8,758$ 82$
GROUP LIFE 1,110$ 983$ 1,001$ 1,115$ 1,115$ 114$
HMP 11,562$ 11,803$ 7,872$ 7,872$ 7,872$ -$
LEASE/RENT OF BUILDINGS 2,500$ 1,210$ 2,500$ 2,500$ 2,500$ -$
MAINT SVC CONTRACT 2,469$ 1,803$ 900$ 1,000$ 1,000$ 100$
OFFICE SUPPLIES 3,000$ 1,329$ 1,500$ 1,500$ 1,500$ -$
PART TIME WAGES 17,516$ 15,424$ 17,066$ 17,066$ 17,066$ -$
POSTAGE 3,000$ 2,142$ 3,000$ 3,500$ 3,500$ 500$
SALARIES 32,200$ 32,200$ 32,200$ 32,200$ 32,200$ -$
SALARIES-ELECT OFFIC 27,000$ 12,605$ 27,000$ 28,000$ 28,000$ 1,000$
SALARIES-OVERTIME 4,000$ 592$ 4,000$ 4,000$ 4,000$ -$
SALARIES-STATE 51,886$ 51,886$ 51,886$ 52,924$ 52,924$ 1,038$
TELEPHONE 300$ 110$ 300$ 300$ 300$ -$
TRAINING 5,031$ 3,682$ 5,000$ 4,000$ 4,000$ (1,000)$
VRS 9,493$ 9,199$ 9,493$ 8,759$ 8,759$ (734)$
WORKERS COMPENSATION 154$ 111$ 154$ 157$ 157$ 3$
TREASURER 683,293$ 668,102$ 683,651$ 687,036$ 686,036$ 2,385$
BOOKS & SUBSCRIPTIONS 150$ 58$ 150$ 150$ 150$ -$
CAPITAL OUTLAY NEW 400$ -$ -$ -$ -$ -$
DUES & MEMBERSHIP 1,050$ 855$ 1,170$ 1,233$ 1,233$ 63$
FICA 29,013$ 26,360$ 28,871$ 29,236$ 29,236$ 365$
GROUP LIFE 4,972$ 4,459$ 4,482$ 4,997$ 4,997$ 515$
HMP 65,541$ 70,728$ 69,803$ 69,803$ 69,803$ -$
LEGAL SERVICES 2,500$ 1,211$ 2,500$ 2,500$ 2,500$ -$
MAINT SVC CONTRACT 1,631$ 1,631$ 1,631$ 1,631$ 1,631$ -$
OFFICE SUPPLIES 1,750$ 2,220$ 1,479$ 2,124$ 2,124$ 645$
POSTAGE 53,525$ 44,249$ 53,525$ 52,625$ 52,625$ (900)$
PRINTING 19,200$ 17,445$ 19,200$ 19,200$ 18,200$ (1,000)$
PURCHASE SERVICES/GOVMT 76,771$ 73,400$ 76,771$ 76,641$ 76,641$ (130)$
REPAIR & MAINTENANCE 110$ 100$ 110$ 110$ 110$ -$
SALARIES 53,593$ 53,395$ 52,620$ 52,620$ 52,620$ -$
SALARIES-OVERTIME 750$ 348$ 750$ 750$ 750$ -$
SALARIES-STATE 324,909$ 325,420$ 324,024$ 328,806$ 328,806$ 4,782$
TELEPHONE 300$ 304$ 264$ 336$ 336$ 72$
TRAINING 4,190$ 3,886$ 3,363$ 4,605$ 4,605$ 1,242$
VRS 42,523$ 41,737$ 42,523$ 39,249$ 39,249$ (3,274)$
WORKERS COMPENSATION 415$ 298$ 415$ 420$ 420$ 5$

11. Row Labels
Sum of FY15
Budget
Sum of FY15
Expense
Sum of FY16
Rev Budget
Sum of FY17
Request
Sum of FY17
CA Proposed
Sum of FY17
Proposed vs.
FY16 Rev
Health and Welfare 614,641$ 611,408$ 666,476$ 697,550$ 697,550$ 31,074$
HEALTH DEPT 497,782$ 494,549$ 549,617$ 580,291$ 580,291$ 30,674$
CENTREX PHONE SERVICE 9,600$ 9,833$ 10,080$ 10,080$ 10,080$ -$
LEASE/RENT OF BUILDINGS 76,863$ 73,397$ 83,211$ 83,211$ 83,211$ -$
PAYMENT TO STATE 411,319$ 411,319$ 456,326$ 487,000$ 487,000$ 30,674$
MENTAL HEALTH 116,859$ 116,859$ 116,859$ 117,259$ 117,259$ 400$
COMM SER BOARD CONTR 116,859$ 116,859$ 116,859$ 117,259$ 117,259$ 400$

12. Row Labels
Sum of FY15
Budget
Sum of FY15
Expense
Sum of FY16
Rev Budget
Sum of FY17
Request
Sum of FY17
CA Proposed
Sum of FY17
Proposed vs.
FY16 Rev
Judicial Administration 1,832,018$ 1,720,444$ 1,852,542$ 1,820,849$ 1,812,229$ (40,313)$
CIRCUIT JUDGE 86,174$ 79,119$ 77,178$ 77,299$ 71,549$ (5,629)$
BOOKS & SUBSCRIPTIONS 2,800$ 3,490$ 3,500$ 3,500$ 3,500$ -$
DUES & MEMBERSHIP 200$ 185$ 300$ 300$ 300$ -$
FICA 3,300$ 3,118$ 3,300$ 3,300$ 3,300$ -$
GROUP LIFE 569$ 513$ 513$ 565$ 565$ 52$
HMP 7,164$ 7,368$ 7,872$ 7,872$ 7,872$ -$
OFFICE SUPPLIES 1,200$ 1,742$ 1,000$ 1,500$ 1,500$ 500$
OTHER MISC EXPENSES 10,588$ 11,460$ -$ -$ -$ -$
POSTAGE 300$ 318$ 500$ 500$ 500$ -$
PRINTING 320$ 320$ 250$ 250$ 250$ -$
REPAIR & MAINTENANCE 100$ 91$ 100$ 100$ 100$ -$
SALARIES 43,136$ 43,136$ 43,136$ 43,136$ 43,136$ -$
SALARIES-OTHER 11,500$ 2,180$ 11,500$ 11,500$ 5,750$ (5,750)$
TELEPHONE 80$ 294$ 240$ 240$ 240$ -$
TRAINING -$ -$ 50$ 50$ 50$ -$
VRS 4,870$ 4,870$ 4,870$ 4,439$ 4,439$ (431)$
WORKERS COMPENSATION 47$ 34$ 47$ 47$ 47$ -$
CLERK OF CIRCUIT COURT 447,653$ 451,825$ 451,053$ 470,205$ 469,435$ 18,382$
AUDITING SERVICES 2,500$ -$ 2,500$ 2,500$ 2,500$ -$
CAPITAL OUTLAY NEW -$ 16,700$ -$ -$ -$ -$
DUES & MEMBERSHIP 500$ -$ 500$ 500$ 500$ -$
FICA 24,512$ 23,378$ 24,691$ 24,863$ 24,844$ 153$
FURNITURE/FIXTURES-NEW 500$ -$ -$ 2,500$ 2,500$ 2,500$
GROUP LIFE 4,223$ 3,765$ 3,835$ 4,251$ 4,251$ 416$
HMP 39,733$ 40,165$ 43,238$ 43,238$ 43,238$ -$
MAINT SVC CONTRACT 1,000$ 306$ 1,000$ 18,000$ 18,000$ 17,000$
OFFICE SUPPLIES 7,000$ 6,929$ 7,000$ 7,000$ 7,000$ -$
POSTAGE 3,500$ 3,427$ 3,500$ 3,500$ 3,500$ -$
PRINTING 500$ 200$ 500$ 500$ 500$ -$
PROFESSIONAL SERVICES 5,000$ 939$ 4,000$ 2,000$ 2,000$ (2,000)$
REPAIR & MAINTENANCE 200$ -$ 200$ 600$ 600$ 400$
SALARIES 29,534$ 29,534$ 29,534$ 29,534$ 29,534$ -$
SALARIES-OVERTIME 500$ -$ 500$ 500$ 250$ (250)$
SALARIES-STATE 290,381$ 290,133$ 292,718$ 294,970$ 294,970$ 2,252$
TELEPHONE 600$ 851$ 600$ 1,000$ 1,000$ 400$
TRAINING 1,000$ -$ -$ 1,000$ 500$ 500$
VRS 36,118$ 35,246$ 36,382$ 33,391$ 33,391$ (2,991)$
WORKERS COMPENSATION 352$ 253$ 355$ 358$ 357$ 2$
COMM ATTY 699,708$ 618,366$ 705,320$ 664,525$ 664,525$ (40,795)$
ASSET FORF - TREASURY -$ -$ 10,828$ -$ -$ (10,828)$
ASSET FORF-FED 24,916$ 1,097$ 23,767$ -$ -$ (23,767)$
ASSET FORF-STATE 36,504$ 2,076$ 34,022$ 10,000$ 10,000$ (24,022)$
BOOKS & SUBSCRIPTIONS 3,616$ 3,581$ 4,100$ 4,000$ 4,000$ (100)$
DUES & MEMBERSHIP 3,384$ 3,234$ 2,500$ 3,045$ 3,045$ 545$
FICA 35,481$ 33,226$ 35,726$ 36,973$ 36,973$ 1,247$
GROUP LIFE 5,800$ 5,078$ 5,252$ 6,022$ 6,022$ 770$
HMP 59,718$ 54,074$ 57,208$ 57,208$ 57,208$ -$
MAINT SVC CONTRACT 1,500$ 1,379$ 1,500$ 1,500$ 1,500$ -$
OFFICE SUPPLIES 3,100$ 3,094$ 4,200$ 3,000$ 3,000$ (1,200)$
PART TIME WAGES 30,004$ -$ 30,004$ 30,004$ 30,004$ -$
PART TIME WAGES-STATE -$ 28,879$ -$ -$ -$ -$
POSTAGE 300$ 282$ 550$ 300$ 300$ (250)$
SALARIES -$ 50,750$ -$ -$ -$ -$
SALARIES-STATE 439,362$ 378,058$ 441,362$ 459,677$ 459,677$ 18,315$
TELEPHONE 300$ 74$ 300$ 75$ 75$ (225)$
TRAINING 5,650$ 5,599$ 3,700$ 4,930$ 4,930$ 1,230$
VRS 49,604$ 47,548$ 49,830$ 47,301$ 47,301$ (2,529)$
WORKERS COMPENSATION 469$ 337$ 471$ 490$ 490$ 19$
COMM OF ACCTS 600$ 599$ 600$ 600$ 600$ -$
OTHER OPERATING SUPPLIES 600$ 599$ 600$ 600$ 600$ -$

13. Row Labels
Sum of FY15
Budget
Sum of FY15
Expense
Sum of FY16
Rev Budget
Sum of FY17
Request
Sum of FY17
CA Proposed
Sum of FY17
Proposed vs.
FY16 Rev
COURT SERVICE UNIT 253,340$ 247,249$ 302,460$ 287,890$ 287,390$ (15,070)$
FURNITURE/FIXTURES-NEW -$ -$ 1,000$ 1,500$ 1,000$ -$
JUVENILE DETENTION 240,000$ 237,106$ 289,000$ 279,000$ 279,000$ (10,000)$
LEASE/RENT OF BUILDINGS 12,480$ 8,346$ 10,500$ 6,225$ 6,225$ (4,275)$
OFFICE SUPPLIES 500$ 453$ 500$ 500$ 500$ -$
POSTAGE 60$ 58$ 60$ 65$ 65$ 5$
TELEPHONE 300$ 1,286$ 1,400$ 600$ 600$ (800)$
GENERAL DIST COURT 21,350$ 14,073$ 15,050$ 13,550$ 12,550$ (2,500)$
BOOKS & SUBSCRIPTIONS 4,500$ 4,149$ 4,500$ 4,500$ 4,500$ -$
DUES & MEMBERSHIP 250$ 140$ 250$ 250$ 250$ -$
LEGAL SERVICES 7,000$ 2,174$ 2,000$ 2,500$ 2,000$ -$
MAINT SVC CONTRACT 1,000$ 204$ 300$ 300$ 300$ -$
OFFICE SUPPLIES 4,500$ 4,298$ 6,000$ 4,000$ 4,000$ (2,000)$
POSTAGE 1,500$ 958$ 1,000$ 1,000$ 1,000$ -$
TELEPHONE 600$ 739$ 1,000$ 500$ 500$ (500)$
TRAINING 2,000$ 1,412$ -$ 500$ -$ -$
J & D COURT 17,074$ 18,471$ 18,350$ 15,650$ 15,050$ (3,300)$
BOOKS & SUBSCRIPTIONS 2,750$ 2,937$ 2,800$ 2,800$ 2,800$ -$
DRY CLEANING/LAUNDRY 100$ 29$ 100$ 100$ 100$ -$
DUES & MEMBERSHIP 490$ 490$ 500$ 500$ 500$ -$
LEASE/RENT OF EQUIPMENT 3,000$ 2,695$ 3,000$ 2,250$ 2,250$ (750)$
LEGAL SERVICES -$ -$ 1,500$ -$ -$ (1,500)$
MAINT SVC CONTRACT 2,411$ 2,007$ 2,500$ 2,500$ 2,500$ -$
OFFICE SUPPLIES 4,000$ 5,854$ 4,000$ 3,000$ 3,000$ (1,000)$
TELEPHONE 3,924$ 3,765$ 3,950$ 3,900$ 3,900$ (50)$
TRAINING 400$ 695$ -$ 600$ -$ -$
JUVENILE GROUP HOME 225,372$ 212,749$ 205,225$ 214,158$ 214,158$ 8,933$
ADMINISTRATIVE SERVICES 1,766$ 1,766$ 1,661$ 1,413$ 1,413$ (248)$
COMMUNITY SUPERVISION 66,519$ 67,098$ 67,924$ 71,865$ 71,865$ 3,941$
CROSSROADS 140,240$ 129,065$ 117,929$ 121,679$ 121,679$ 3,750$
PSYCHOLOGICAL SERVICES 14,547$ 14,665$ 17,447$ 18,937$ 18,937$ 1,490$
TELEPHONE 2,300$ 155$ 264$ 264$ 264$ -$
MAGISTRATE 1,000$ 736$ 1,000$ 1,000$ 1,000$ -$
DUES & MEMBERSHIP 50$ -$ 50$ 50$ 50$ -$
OFFICE SUPPLIES 850$ 694$ 850$ 850$ 850$ -$
POSTAGE 100$ 42$ 100$ 100$ 100$ -$
VICTIM WITNESS 79,747$ 77,257$ 76,306$ 75,972$ 75,972$ (334)$
FICA 4,173$ 2,585$ 4,079$ 4,079$ 4,079$ -$
GROUP LIFE 502$ 452$ 452$ 498$ 498$ 46$
HMP 10,870$ 11,001$ 11,829$ 11,829$ 11,829$ -$
OFFICE SUPPLIES 2,995$ 546$ 1,000$ 1,000$ 1,000$ -$
OTHER EXPENSES-GRANTS -$ 642$ 617$ 617$ 617$ -$
SALARIES-OTHER 16,546$ 19,044$ 15,319$ 15,319$ 15,319$ -$
SALARIES-STATE 38,000$ 38,000$ 38,000$ 38,000$ 38,000$ -$
TELEPHONE 720$ 1$ 100$ 100$ 100$ -$
TRAINING 1,596$ 656$ 567$ 567$ 567$ -$
VRS 4,290$ 4,290$ 4,290$ 3,910$ 3,910$ (380)$
WORKERS COMPENSATION 55$ 40$ 53$ 53$ 53$ -$

14. Row Labels
Sum of FY15
Budget
Sum of FY15
Expense
Sum of FY16
Rev Budget
Sum of FY17
Request
Sum of FY17
CA Proposed
Sum of FY17
Proposed vs.
FY16 Rev
Parks, Recreation, and Cultural 2,181,871$ 2,086,562$ 2,190,661$ 2,212,320$ 2,210,584$ 19,923$
DAFFODIL FESTIVAL 53,115$ 69,005$ 86,770$ 72,758$ 79,622$ (7,148)$
ADVERTISING 4,300$ 5,716$ 5,600$ 6,950$ 6,950$ 1,350$
AGRICULTURAL SUPPLIES 4,000$ 4,000$ 4,000$ 4,000$ 4,000$ -$
FICA 471$ 474$ 471$ 474$ 949$ 478$
Lease/rental equipment -$ -$ -$ 7,800$ 7,800$ 7,800$
OTHER CONTRACTED SERVICES -$ -$ -$ 20,195$ 20,195$ 20,195$
PART TIME WAGES 6,160$ 6,089$ 6,160$ 6,200$ 12,400$ 6,240$
POSTAGE 50$ 22$ 50$ 50$ 50$ -$
PRINTING 1,800$ 2,279$ 3,365$ 3,050$ 3,050$ (315)$
PROGRAM SUPPLIES 6,550$ 11,126$ 28,474$ 12,750$ 12,750$ (15,724)$
SALARIES-OVERTIME -$ 108$ -$ -$ -$ -$
SPECIAL EVENTS 29,645$ 39,091$ 38,500$ 11,100$ 11,100$ (27,400)$
WORKERS COMPENSATION 139$ 100$ 150$ 189$ 378$ 228$
LIBRARY 1,037,983$ 995,651$ 1,007,114$ 1,005,414$ 1,005,214$ (1,900)$
AUTOMOTIVE SUPPLIES 1,523$ 1,482$ 2,500$ 1,500$ 1,300$ (1,200)$
FICA 36,891$ 34,086$ 34,319$ 34,319$ 34,319$ -$
GROUP LIFE 3,893$ 3,510$ 3,510$ 3,864$ 3,864$ 354$
HMP 56,579$ 58,784$ 67,100$ 67,100$ 67,100$ -$
LEASE/RENT OF BUILDINGS 253,226$ 243,255$ 253,226$ 253,226$ 253,226$ -$
LIBRARY MAT 18,174$ 18,150$ 8,500$ 8,500$ 8,500$ -$
LIBRARY MAT-VSL 82,785$ 82,785$ 81,326$ 81,070$ 81,070$ (256)$
MAINT SVC CONTRACT 2,603$ 2,603$ 10,000$ 16,905$ 16,905$ 6,905$
MAINT SVC CONTRACT-VSL 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ -$
OFFICE SUPPLIES 11,000$ 11,000$ 11,000$ 6,600$ 6,600$ (4,400)$
OFFICE SUPPLIES-VSL 15,000$ 13,230$ 15,000$ 15,000$ 15,000$ -$
OTHER EXP-DONATIONS 20,000$ 13,722$ 20,000$ 20,000$ 20,000$ -$
PART TIME WAGES 185,717$ 162,164$ 153,671$ 153,671$ 153,671$ -$
POSTAGE 1,900$ 1,637$ 2,000$ 1,650$ 1,650$ (350)$
SALARIES 296,516$ 296,516$ 294,940$ 294,940$ 294,940$ -$
SALARIES-OVERTIME -$ 5$ -$ -$ -$ -$
TELEPHONE 3,996$ 4,838$ 1,600$ 1,600$ 1,600$ -$
TELEPHONE-VSL 1,870$ 1,870$ 2,200$ 2,200$ 2,200$ -$
TRAINING 1,000$ 990$ 1,000$ 1,000$ 1,000$ -$
TRAINING-VSL 1,000$ 1,000$ 1,000$ 1,000$ 1,000$ -$
VRS 33,299$ 33,299$ 33,299$ 30,349$ 30,349$ (2,950)$
WORKERS COMPENSATION 1,011$ 726$ 923$ 920$ 920$ (3)$

15. Row Labels
Sum of FY15
Budget
Sum of FY15
Expense
Sum of FY16
Rev Budget
Sum of FY17
Request
Sum of FY17
CA Proposed
Sum of FY17
Proposed vs.
FY16 Rev
PARK OP 453,570$ 422,995$ 457,836$ 462,336$ 458,936$ 1,100$
AUTOMOTIVE SUPPLIES 13,800$ 12,216$ 11,800$ 11,800$ 9,100$ (2,700)$
ELECTRICAL SERVICES 9,470$ 8,606$ 9,670$ 10,170$ 10,170$ 500$
EQUIP FOR RENT 5,500$ 5,598$ 5,500$ 5,500$ 5,500$ -$
FICA 20,721$ 18,367$ 19,973$ 20,922$ 20,922$ 949$
FOOD SUPPLIES 6,500$ 6,489$ 5,500$ 5,255$ 5,255$ (245)$
GROUP LIFE 2,754$ 2,137$ 2,427$ 2,671$ 2,671$ 244$
HMP 44,450$ 43,076$ 48,528$ 54,138$ 54,138$ 5,610$
LEASE/RENT OF EQUIPMENT 8,985$ 8,012$ 7,050$ 6,962$ 6,962$ (88)$
MAINTENANCE SUPPLIES 28,500$ 26,692$ 28,500$ 28,500$ 28,500$ -$
MERCH FOR RESALE 250$ -$ 250$ 250$ 250$ -$
OFFICE SUPPLIES 1,300$ 1,321$ 1,300$ 1,120$ 1,120$ (180)$
PART TIME WAGES 62,049$ 74,061$ 62,543$ 69,569$ 69,569$ 7,026$
PROGRAM SUPPLIES 1,600$ 1,634$ 1,600$ 1,600$ 1,600$ -$
REPAIR & MAINTENANCE 1,500$ 2,510$ 9,350$ 1,350$ 1,350$ (8,000)$
SAFETY EXPENSES 700$ 766$ 1,250$ 700$ 700$ (550)$
SALARIES 208,811$ 179,086$ 203,920$ 203,920$ 203,920$ -$
SALARIES-OVERTIME -$ 7$ -$ -$ -$ -$
TELEPHONE 1,080$ 1,210$ 1,971$ 1,971$ 1,971$ -$
TRAINING 1,157$ 1,158$ 2,311$ 1,614$ 1,614$ (697)$
UNIFORMS 2,800$ 2,607$ 2,800$ 2,800$ 2,800$ -$
VRS 23,553$ 20,271$ 23,023$ 20,983$ 20,983$ (2,040)$
WATER AND SEWER 2,000$ 2,798$ 2,200$ 2,200$ 2,200$ -$
WORKERS COMPENSATION 6,090$ 4,374$ 6,370$ 8,341$ 7,641$ 1,271$
PARKS & RECREATION 637,204$ 598,912$ 638,941$ 671,812$ 666,812$ 27,871$
AUTOMOTIVE SUPPLIES 3,500$ 1,832$ 2,000$ 2,000$ 2,000$ -$
DUES & MEMBERSHIP 725$ 841$ 715$ 740$ 740$ 25$
ELECTRICAL SERVICES 750$ 781$ 800$ 250$ 250$ (550)$
FICA 30,687$ 26,425$ 30,105$ 30,685$ 30,685$ 580$
GROUP LIFE 3,820$ 3,444$ 3,444$ 3,815$ 3,815$ 371$
HMP 57,118$ 57,992$ 57,486$ 57,486$ 57,486$ -$
LEASE/RENT OF BUILDINGS -$ -$ 15,000$ 15,000$ 15,000$ -$
MAINT SVC CONTRACT 4,690$ 5,317$ 5,765$ 5,765$ 5,765$ -$
MAINTENANCE SUPPLIES -$ 2,031$ -$ -$ -$ -$
OFFICE SUPPLIES 2,500$ 2,481$ 2,600$ 2,600$ 2,600$ -$
ONCALL -$ -$ -$ 156$ 156$ 156$
OTHER CONTRACTED SERVICES 24,770$ 25,515$ 17,080$ 21,080$ 21,080$ 4,000$
OTHER EXP-DONATIONS 15,000$ 8,364$ 15,000$ 15,000$ 15,000$ -$
PART TIME WAGES 111,754$ 92,513$ 110,954$ 109,705$ 109,705$ (1,249)$
POSTAGE 2,000$ 807$ 1,500$ 1,000$ 1,000$ (500)$
PROFESSIONAL SERVICES 1,800$ 1,170$ 2,000$ 2,000$ 2,000$ -$
PROGRAM SUPPLIES 22,128$ 20,153$ 20,900$ 20,245$ 16,245$ (4,655)$
SAFETY EXPENSES 1,000$ 733$ 1,000$ 1,000$ 1,000$ -$
SALARIES 289,383$ 289,383$ 289,383$ 291,246$ 291,246$ 1,863$
SPECIAL EVENTS 20,000$ 16,240$ 17,300$ 40,800$ 40,800$ 23,500$
TELEPHONE 480$ (23)$ 216$ 12$ 12$ (204)$
TRAINING 4,049$ 4,116$ 4,150$ 10,105$ 10,105$ 5,955$
UNIFORMS 400$ 396$ 400$ 400$ 400$ -$
VRS 32,671$ 32,671$ 32,671$ 29,969$ 29,969$ (2,702)$
WORKERS COMPENSATION 7,979$ 5,730$ 8,472$ 10,753$ 9,753$ 1,281$

16. Row Labels
Sum of FY15
Budget
Sum of FY15
Expense
Sum of FY16
Rev Budget
Sum of FY17
Request
Sum of FY17
CA Proposed
Sum of FY17
Proposed vs.
FY16 Rev
Public Safety 12,868,368$ 12,260,636$ 12,734,901$ 13,244,229$ 12,729,903$ (4,998)$
ANIMAL CONTROL 396,394$ 346,500$ 340,889$ 500,422$ 435,970$ 95,081$
ADVERTISING 250$ 133$ 250$ 250$ 250$ -$
ANIMAL SUPPLIES 5,132$ 3,954$ 4,160$ 2,312$ 2,312$ (1,848)$
AUTOMOTIVE SUPPLIES 18,000$ 10,779$ 11,000$ 11,000$ 9,600$ (1,400)$
CAT KENNELING 4,371$ 2,298$ 4,000$ 3,500$ 3,500$ (500)$
CLAIMS AND BOUNTIES 400$ -$ 1,000$ 1,000$ 1,000$ -$
COMMUNICATIONS EQUIPMT 2,421$ 2,371$ 1,441$ 1,441$ 1,441$ -$
DUES & MEMBERSHIP 242$ 145$ 227$ 227$ 227$ -$
FICA 14,566$ 12,398$ 13,388$ 15,182$ 12,929$ (459)$
GROUP LIFE 2,273$ 1,813$ 1,866$ 2,322$ 1,936$ 70$
HMP 35,986$ 24,853$ 26,565$ 39,160$ 26,565$ -$
HUMANE SOC CONTRACT 25,512$ 25,976$ 25,512$ 26,022$ 25,512$ -$
HUMANE SOC CONTRIBUTION 45,000$ 45,000$ 33,750$ 158,700$ 97,000$ 63,250$
JANITORIAL SUPPLIES 2,104$ 2,098$ 2,114$ 1,843$ 1,843$ (271)$
MAINT SVC CONTRACT 1,025$ 362$ 500$ 450$ 450$ (50)$
OFFICE SUPPLIES 1,373$ 1,337$ 1,380$ 1,234$ 1,234$ (146)$
ONCALL 6,225$ 6,340$ 6,225$ 6,340$ 6,340$ 115$
OTHER CONTRACTED SERVICES 9,500$ 6,328$ 9,500$ 7,000$ 55,000$ 45,500$
OTHER OPERATING SUPPLIES 3,040$ 3,260$ 1,580$ 2,000$ 1,580$ -$
PART TIME WAGES -$ 2,600$ -$ 1,858$ 1,858$ 1,858$
POSTAGE 50$ -$ -$ -$ -$ -$
PRINTING 425$ 398$ 300$ 300$ 300$ -$
SAFETY EXPENSES 2,177$ 1,833$ 1,562$ 1,080$ 1,080$ (482)$
SALARIES 172,178$ 153,460$ 156,776$ 177,258$ 147,811$ (8,965)$
SALARIES-OVERTIME 12,000$ 13,936$ 12,000$ 13,000$ 13,000$ 1,000$
TELEPHONE 3,708$ 1,305$ 1,125$ 1,093$ 1,093$ (32)$
TRAINING 5,123$ 3,542$ 3,334$ 3,515$ 3,334$ -$
UNIFORMS 1,425$ 1,019$ 1,143$ 1,143$ 1,143$ -$
VRS 19,439$ 17,203$ 17,700$ 18,240$ 15,210$ (2,490)$
WORKERS COMPENSATION 2,449$ 1,759$ 2,491$ 2,952$ 2,422$ (69)$
BUILDING INSPECTIONS 420,765$ 399,815$ 463,544$ 487,949$ 487,380$ 23,836$
ADVERTISING 500$ -$ 250$ 250$ 250$ -$
AUTOMOTIVE SUPPLIES 13,000$ 6,787$ 7,500$ 7,000$ 7,000$ (500)$
BOARD MEMBER SALARIES -$ -$ 350$ 350$ 350$ -$
BOOKS & SUBSCRIPTIONS 4,000$ 2,744$ 1,000$ 1,000$ 1,000$ -$
CERTIFICATION 1,200$ 544$ 1,200$ 1,170$ 1,170$ (30)$
DUES & MEMBERSHIP 1,000$ 988$ 1,000$ 1,006$ 1,006$ 6$
FICA 21,797$ 20,023$ 23,809$ 24,799$ 24,780$ 971$
GROUP LIFE 3,505$ 3,195$ 3,443$ 4,240$ 4,240$ 797$
GROUP LIFE +50 (31)$ -$ -$ -$ -$ -$
HMP 43,626$ 38,978$ 45,379$ 57,974$ 57,974$ 12,595$
MAINT SVC CONTRACT 1,000$ 1,009$ 1,100$ 1,100$ 1,100$ -$
OFFICE SUPPLIES 1,200$ 3,390$ 1,200$ 1,200$ 1,200$ -$
OTHER CONTRACTED SERVICES 8,500$ 2,280$ 8,500$ 8,500$ 8,500$ -$
OTHER MISC EXPENSES 7,000$ 4,361$ 7,000$ 7,000$ 7,000$ -$
PART TIME WAGES -$ 3,608$ 21,896$ -$ (21,896)$
POSTAGE 1,000$ 1,275$ 1,200$ 1,200$ 1,200$ -$
PROFESSIONAL SERVICES 2,000$ -$ 2,000$ 2,000$ 2,000$ -$
SAFETY EXPENSES 925$ 584$ 925$ 925$ 925$ -$
SALARIES 264,296$ 269,207$ 289,330$ 323,667$ 323,667$ 34,337$
SALARIES-OVERTIME -$ 21$ 500$ 500$ 250$ (250)$
TELECOMMUNICATION LINES -$ 1,876$ -$ -$ -$ -$
TELEPHONE 6,600$ 4,023$ 4,500$ 4,000$ 4,000$ (500)$
TRAINING 6,500$ 2,162$ 5,500$ 3,500$ 3,500$ (2,000)$
VRS 29,730$ 30,306$ 32,665$ 33,305$ 33,305$ 640$
WORKERS COMPENSATION 3,416$ 2,453$ 3,297$ 3,263$ 2,963$ (334)$

17. Row Labels
Sum of FY15
Budget
Sum of FY15
Expense
Sum of FY16
Rev Budget
Sum of FY17
Request
Sum of FY17
CA Proposed
Sum of FY17
Proposed vs.
FY16 Rev
EMG MGMT 348,056$ 248,357$ 279,867$ 274,041$ 248,742$ (31,125)$
ADVERTISING -$ -$ -$ 700$ 700$ 700$
AUTOMOTIVE SUPPLIES 5,103$ 1,707$ 1,600$ 1,600$ 1,200$ (400)$
BOOKS & SUBSCRIPTIONS 53$ -$ 53$ 53$ 53$ -$
CAPITAL-GRANT A 145,000$ 58,500$ 86,500$ -$ -$ (86,500)$
DUES & MEMBERSHIP 400$ 629$ 400$ 650$ 650$ 250$
EMERGENCY EVENTS 1,424$ 1,324$ 1,424$ 700$ 700$ (724)$
FICA 8,029$ 8,116$ 8,006$ 11,597$ 10,395$ 2,389$
GROUP LIFE 1,381$ 1,245$ 1,245$ 1,986$ 1,780$ 535$
HMP 11,562$ 12,721$ 12,595$ 25,190$ 19,580$ 6,985$
MAINT SVC CONTRACT 1,112$ 636$ 1,112$ 1,112$ 1,112$ -$
OFFICE SUPPLIES 1,334$ 1,582$ 1,634$ 1,634$ 1,634$ -$
OTH EQUIPMENT -$ 1,670$ -$ -$ -$ -$
OTHER CONTRACTED SERVICES 37,054$ 31,462$ 40,054$ 45,054$ 45,054$ 5,000$
OTHER EXPENSES-GRANTS 11,178$ 6,777$ -$ 7,300$ -$ -$
OTHER MISC EXPENSES -$ -$ -$ -$ 7,300$ 7,300$
OTHER OPERATING SUPPLIES 300$ 331$ 1,320$ 1,320$ 1,320$ -$
PART TIME WAGES -$ 314$ -$ -$ -$ -$
POSTAGE 100$ 181$ 100$ 100$ 100$ -$
PRINTING 300$ 88$ 300$ 300$ 300$ -$
SAFETY EXPENSES -$ -$ 311$ 311$ 311$ -$
SALARIES 104,656$ 104,692$ 104,656$ 151,590$ 135,870$ 31,214$
SALARIES-OVERTIME 300$ 188$ -$ -$ -$ -$
TELEPHONE 1,380$ 1,374$ 1,380$ 1,380$ 1,380$ -$
TRAINING 4,000$ 1,874$ 4,000$ 4,000$ 4,000$ -$
VRS 11,816$ 11,816$ 11,816$ 15,599$ 13,981$ 2,165$
WORKERS COMPENSATION 1,574$ 1,130$ 1,361$ 1,865$ 1,322$ (39)$
ENVIRONMENTAL 274,473$ 281,135$ 311,539$ 293,920$ 331,183$ 19,644$
ADVERTISING 1,500$ 2,315$ 800$ 2,200$ 2,200$ 1,400$
AUTOMOTIVE SUPPLIES 3,600$ 2,458$ 2,400$ 2,400$ 2,400$ -$
BOARD MEMBER SALARIES 2,100$ 2,225$ 4,200$ 4,200$ 4,200$ -$
CAPITAL OUTLAY -$ -$ 23,660$ -$ -$ (23,660)$
CERTIFICATION 200$ -$ 350$ 333$ 333$ (17)$
DUES & MEMBERSHIP 720$ -$ 720$ 684$ 684$ (36)$
FICA 13,963$ 13,650$ 14,772$ 14,772$ 16,750$ 1,978$
GROUP LIFE 2,405$ 2,294$ 2,294$ 2,526$ 2,866$ 572$
HMP 34,686$ 35,104$ 37,785$ 37,785$ 44,085$ 6,300$
MAINT SVC CONTRACT 1,000$ 812$ 1,000$ 1,000$ 1,000$ -$
OFFICE SUPPLIES 1,650$ 1,920$ 1,250$ 1,188$ 1,188$ (62)$
OTHER EXPENSES-GRANTS -$ 390$ -$ -$ -$ -$
POSTAGE 2,600$ 663$ -$ -$ -$ -$
SALARIES 182,223$ 192,802$ 192,802$ 192,802$ 218,802$ 26,000$
SALARIES-OVERTIME 300$ -$ 300$ 300$ 150$ (150)$
STORMWATER PERMITS -$ -$ -$ 6,804$ 6,804$ 6,804$
TELEPHONE 1,140$ 1,706$ 2,800$ 2,755$ 2,755$ (45)$
TRAINING 3,600$ 1,439$ 2,600$ 2,400$ 2,400$ (200)$
VRS 20,573$ 21,767$ 21,767$ 19,839$ 22,515$ 748$
WORKERS COMPENSATION 2,213$ 1,589$ 2,039$ 1,932$ 2,051$ 12$
FIRE AND RESCUE 2,031,222$ 2,036,334$ 2,088,112$ 2,500,220$ 2,207,494$ 119,382$
ABINGDON CONTRIBUTION 911,974$ 911,974$ 918,889$ 1,030,215$ 962,995$ 44,106$
ABINGDON STATE GRANT 75,000$ 77,556$ 75,000$ 75,000$ 75,000$ -$
GLOU CONTRIBUTION 965,550$ 965,550$ 1,015,525$ 1,316,200$ 1,090,694$ 75,169$
GLOU STATE GRANT 75,000$ 77,556$ 75,000$ 75,000$ 75,000$ -$
PEN EMS COUNCIL 3,698$ 3,698$ 3,698$ 3,805$ 3,805$ 107$

18. Row Labels
Sum of FY15
Budget
Sum of FY15
Expense
Sum of FY16
Rev Budget
Sum of FY17
Request
Sum of FY17
CA Proposed
Sum of FY17
Proposed vs.
FY16 Rev
JAIL 3,252,321$ 3,028,380$ 3,105,993$ 3,133,331$ 3,011,078$ (94,915)$
BOARD PRISONERS 562,500$ 525,150$ 547,500$ 547,500$ 547,500$ -$
DRY CLEANING/LAUNDRY 2,600$ 619$ 2,600$ 2,600$ 2,600$ -$
EQUIPMENT-INMATE 30,000$ 11,474$ 30,000$ 30,000$ 30,000$ -$
FICA 126,722$ 117,581$ 123,664$ 126,214$ 120,445$ (3,219)$
FOOD SUPPLIES 111,500$ 81,444$ 90,775$ 90,000$ 90,000$ (775)$
FURNITURE/FIXTURES-NEW 2,000$ 826$ -$ 500$ 500$ 500$
GROUP LIFE 20,685$ 18,087$ 18,187$ 20,104$ 19,116$ 929$
HMP 261,140$ 261,706$ 267,057$ 279,652$ 254,462$ (12,595)$
LINEN SUPPLIES 3,500$ 254$ 3,500$ 2,500$ 2,500$ (1,000)$
MAINT SVC CONTRACT 2,500$ 2,150$ -$ 2,500$ 2,500$ 2,500$
MEDICAL SERVICES 151,000$ 114,731$ 100,000$ 100,000$ 100,000$ -$
MEDICAL SUPPLIES 32,000$ 5,989$ 33,000$ 20,000$ 20,000$ (13,000)$
OFFICE SUPPLIES 8,000$ 6,999$ 8,000$ 8,000$ 8,000$ -$
OTHER CONTRACTED SERVICES 18,200$ 10,000$ 12,000$ 12,000$ 12,000$ -$
OTHER MISC EXPENSES 7,500$ 7,480$ 7,500$ 7,500$ 7,500$ -$
PART TIME WAGES 43,602$ 41,050$ 43,177$ 43,177$ 43,177$ -$
POSTAGE 2,000$ 885$ 2,000$ 2,000$ 2,000$ -$
REPAIR & MAINTENANCE 8,500$ 8,091$ 8,500$ 8,500$ 8,500$ -$
SALARIES 96,199$ 96,199$ 96,199$ 96,199$ 96,199$ -$
SALARIES-OVERTIME 45,000$ 72,514$ 45,000$ 72,000$ 72,000$ 27,000$
SALARIES-STATE 1,471,703$ 1,422,333$ 1,432,150$ 1,438,479$ 1,363,064$ (69,086)$
TELEPHONE 3,740$ 3,586$ 2,740$ 2,740$ 2,740$ -$
TRAINING 21,284$ 20,723$ 17,784$ 17,784$ 17,784$ -$
UNIFORMS 4,000$ 876$ 4,000$ 4,000$ 4,000$ -$
VRS 176,920$ 169,248$ 172,551$ 157,918$ 150,158$ (22,393)$
WORKERS COMPENSATION 39,525$ 28,385$ 38,109$ 41,464$ 34,333$ (3,776)$
MEDICAL EXAM 1,000$ 1,080$ 200$ 300$ 300$ 100$
MEDICAL SERVICES 1,000$ 1,080$ 200$ 300$ 300$ 100$
PROBATION & PRETRIAL 424,980$ 415,470$ 435,800$ 428,437$ 428,187$ (7,613)$
ELECTRICAL SERVICES 2,400$ 2,137$ -$ -$ -$ -$
FICA 21,758$ 20,026$ 22,198$ 21,843$ 21,843$ (355)$
GROUP LIFE 3,751$ 3,316$ 3,453$ 3,740$ 3,740$ 287$
HMP 32,321$ 39,884$ 58,861$ 58,861$ 58,861$ -$
LEASE/RENT OF BUILDINGS 14,700$ 11,961$ 4,800$ 4,700$ 4,700$ (100)$
OFFICE SUPPLIES 3,906$ 3,996$ 2,406$ 3,340$ 3,340$ 934$
OTHER MISC EXPENSES 3,572$ -$ 3,589$ 3,629$ 3,629$ 40$
OTHER OPERATING SUPPLIES 7,926$ 6,607$ 6,032$ 4,700$ 4,700$ (1,332)$
POSTAGE 490$ 490$ 490$ 500$ 500$ 10$
PROGRAMMING SERVICES 3,572$ 3,609$ 3,589$ 3,629$ 3,629$ 40$
SALARIES 284,156$ 278,615$ 290,166$ 285,528$ 285,528$ (4,638)$
SALARIES-OVERTIME -$ 195$ -$ -$ -$ -$
TELEPHONE 6,394$ 5,911$ 645$ 484$ 484$ (161)$
TRAINING 5,964$ 5,832$ 4,664$ 6,046$ 6,046$ 1,382$
VRS 32,081$ 31,461$ 32,760$ 29,381$ 29,381$ (3,379)$
WORKERS COMPENSATION 1,989$ 1,428$ 2,147$ 2,056$ 1,806$ (341)$
RADIO O&M 572,957$ 547,267$ 576,128$ 575,899$ 565,149$ (10,979)$
CAPITAL OUTLAY NEW 15,000$ 14,866$ 5,000$ -$ -$ (5,000)$
ELECTRICAL SERVICES 18,000$ 16,990$ 18,000$ 18,700$ 18,700$ 700$
MAINT SVC CONTRACT 451,805$ 447,277$ 470,931$ 475,033$ 475,033$ 4,102$
PMTS TO YORK COUNTY 47,000$ 42,284$ 47,000$ 43,108$ 43,108$ (3,892)$
PROPANE FUEL 5,769$ 464$ 2,285$ 1,750$ 1,000$ (1,285)$
REPAIR & MAINTENANCE 10,000$ 1,250$ 7,500$ 15,000$ 5,000$ (2,500)$
TELEPHONE 25,383$ 24,137$ 25,412$ 22,308$ 22,308$ (3,104)$

19. Row Labels
Sum of FY15
Budget
Sum of FY15
Expense
Sum of FY16
Rev Budget
Sum of FY17
Request
Sum of FY17
CA Proposed
Sum of FY17
Proposed vs.
FY16 Rev
SHERIFF 5,138,700$ 4,948,871$ 5,125,329$ 5,042,210$ 5,006,920$ (118,409)$
ANIMAL SUPPLIES -$ 1,718$ 2,000$ 2,500$ 2,500$ 500$
ASSET FORF-FED 39,624$ -$ 28,100$ 28,100$ 28,100$ -$
ASSET FORF-STATE 40,987$ 9,517$ 36,271$ 36,271$ 30,000$ (6,271)$
AUTOMOTIVE SUPPLIES 198,970$ 148,957$ 136,240$ 139,160$ 139,160$ 2,920$
CAPITAL OUTLAY NEW 35,500$ 32,505$ 179,500$ -$ -$ (179,500)$
CAPITAL-GRANT B -$ 13,220$ -$ -$ -$ -$
CAPITAL-GRANT C -$ 2,000$ -$ -$ -$ -$
COMMUNICATIONS EQUIPMT -$ 1,868$ -$ -$ -$ -$
COMPUTER LICENSES 9,250$ -$ -$ -$ -$ -$
DARE SUPPLIES 13,800$ 12,388$ 12,000$ 12,000$ 12,000$ -$
DUES & MEMBERSHIP 7,110$ 4,975$ 7,600$ 7,600$ 7,600$ -$
EDUCATION SUPPLEMENT 22,288$ 23,125$ 23,419$ 24,378$ 24,378$ 959$
FICA 234,012$ 237,466$ 239,293$ 249,572$ 248,880$ 9,587$
FURNITURE/FIXTURES-NEW 3,500$ 2,167$ -$ 1,000$ 1,000$ 1,000$
GROUP LIFE 38,490$ 34,452$ 34,371$ 38,291$ 37,926$ 3,555$
HMP 506,303$ 423,417$ 488,688$ 436,167$ 429,182$ (59,506)$
LEASE/RENT OF BUILDINGS 1,200$ 718$ 1,200$ -$ -$ (1,200)$
MAINT SVC CONTRACT 80,924$ 80,588$ 82,500$ 88,500$ 88,500$ 6,000$
MEDICAL SERVICES 8,700$ 6,845$ 5,700$ 5,700$ 5,700$ -$
OFFICE SUPPLIES 17,000$ 15,707$ 15,000$ 15,000$ 15,000$ -$
OTHER EXP-DONATIONS 10,700$ 1,397$ 1,000$ -$ -$ (1,000)$
OTHER MISC EXPENSES -$ (3,071)$ -$ -$ -$ -$
PART TIME WAGES 40,909$ 35,966$ 57,620$ 40,909$ 59,709$ 2,089$
PART TIME WAGES-STATE 45,735$ 50,877$ 30,950$ 33,280$ 33,280$ 2,330$
POLICE SUPPLIES 30,450$ 27,433$ 28,000$ 28,000$ 28,000$ -$
POSTAGE 1,000$ 1,123$ 1,000$ 1,000$ 1,000$ -$
PROGRAM SUPPLIES 6,500$ 6,205$ 5,500$ 5,500$ 5,500$ -$
REPAIR & MAINTAIN/AUTO 136,560$ 116,585$ 136,560$ 136,560$ 136,560$ -$
REPAIR & MAINTENANCE 900$ 908$ 900$ 900$ 900$ -$
SALARIES 1,303,434$ 1,249,808$ 1,269,264$ 1,312,165$ 1,284,314$ 15,050$
SALARIES-EXTRA DUTY 53,200$ 27,152$ 53,200$ 53,200$ 53,200$ -$
SALARIES-OTHER 35,000$ 19,417$ 35,000$ 35,000$ 35,000$ -$
SALARIES-OVERTIME 85,960$ 217,288$ 85,960$ 200,000$ 200,000$ 114,040$
SALARIES-OVERTIME-GRANTS -$ 29,257$ -$ -$ -$ -$
SALARIES-STATE 1,590,201$ 1,608,872$ 1,595,606$ 1,586,448$ 1,586,448$ (9,158)$
SPECIAL DUTY ALLOCATION 13,200$ 11,368$ 12,000$ 12,000$ 12,000$ -$
TELECOMMUNICATION LINES 7,000$ 6,748$ 7,000$ 7,000$ 7,000$ -$
TELECOMMUNICATIONS 20,000$ 18,406$ 20,000$ 20,000$ 20,000$ -$
TELEPHONE 15,240$ 14,286$ 15,240$ 15,240$ 15,240$ -$
TRAINING 55,384$ 55,901$ 53,820$ 59,820$ 59,820$ 6,000$
UNEMPLOYMENT INSURANCE -$ 2,309$ -$ -$ -$ -$
UNIFORMS 37,826$ 35,015$ 35,826$ 40,000$ 40,000$ 4,174$
VRS 327,761$ 317,967$ 326,233$ 300,776$ 297,910$ (28,323)$
WORKERS COMPENSATION 64,082$ 46,021$ 62,768$ 70,173$ 61,113$ (1,655)$
STATE FOREST SERVICE 7,500$ 7,427$ 7,500$ 7,500$ 7,500$ -$
CONTRIBUTIONS 7,500$ 7,427$ 7,500$ 7,500$ 7,500$ -$

20. Row Labels
Sum of FY15
Budget
Sum of FY15
Expense
Sum of FY16
Rev Budget
Sum of FY17
Request
Sum of FY17
CA Proposed
Sum of FY17
Proposed vs.
FY16 Rev
Public Works 2,248,580$ 2,156,828$ 2,276,473$ 2,246,356$ 2,150,992$ (125,481)$
BUILDING & GROUNDS 1,909,883$ 1,830,131$ 1,943,464$ 1,902,965$ 1,865,581$ (77,883)$
AGRICULTURAL SUPPLIES 10,000$ 9,589$ 12,000$ 15,000$ 15,000$ 3,000$
AUTOMOTIVE SUPPLIES 17,500$ 11,316$ 13,000$ 12,000$ 12,000$ (1,000)$
BOOKS & SUBSCRIPTIONS 100$ 100$ 500$ 500$ 500$ -$
CAPITAL OUTLAY NEW -$ -$ 54,147$ -$ -$ (54,147)$
ELECTRICAL SERVICES 296,000$ 279,985$ 283,000$ 295,000$ 295,000$ 12,000$
FICA 66,794$ 60,232$ 66,293$ 67,232$ 64,850$ (1,443)$
GROUP LIFE 10,683$ 9,241$ 9,672$ 10,400$ 10,400$ 728$
HEATING SERVICES 27,500$ 17,276$ 22,300$ 16,000$ 16,000$ (6,300)$
HMP 201,670$ 192,632$ 211,508$ 211,508$ 211,508$ -$
JANITORIAL SUPPLIES 43,500$ 43,440$ 41,800$ 44,000$ 44,000$ 2,200$
MAINT SVC CONTRACT 36,600$ 37,056$ 37,550$ 45,000$ 45,000$ 7,450$
OFFICE SUPPLIES 900$ 973$ 900$ 900$ 900$ -$
OTH EQUIPMENT 6,999$ 6,999$ -$ -$ -$ -$
PART TIME WAGES 53,101$ 52,476$ 51,780$ 82,918$ 51,780$ -$
POSTAGE 25$ 11$ 25$ -$ -$ (25)$
REPAIR & MAINTAIN/AUTO 28,000$ 31,655$ 25,000$ 28,000$ 28,000$ 3,000$
REPAIR & MAINTENANCE 86,000$ 90,689$ 86,000$ 86,000$ 86,000$ -$
SAFETY EXPENSES 1,000$ 1,752$ 1,400$ 2,500$ 2,500$ 1,100$
SALARIES 818,031$ 794,513$ 812,718$ 793,927$ 793,927$ (18,791)$
SALARIES-OVERTIME 2,000$ 4,576$ 2,000$ 2,000$ 2,000$ -$
SIGN MATERIALS 8,500$ 8,337$ 8,500$ 8,500$ 8,500$ -$
TELEPHONE 1,250$ 1,757$ 2,150$ 3,000$ 3,000$ 850$
TOOLS 1,800$ 2,680$ 1,900$ 2,000$ 2,000$ 100$
TRAINING 2,800$ 2,800$ 3,000$ 3,000$ 3,000$ -$
UNIFORMS 5,800$ 5,772$ 5,600$ 5,600$ 5,600$ -$
VRS 91,371$ 87,665$ 91,764$ 81,695$ 81,695$ (10,069)$
WATER AND SEWER 72,001$ 62,274$ 79,000$ 66,000$ 66,000$ (13,000)$
WORKERS COMPENSATION 19,958$ 14,333$ 19,957$ 20,285$ 16,421$ (3,536)$
ENGINEERING 329,697$ 319,253$ 323,909$ 334,291$ 276,311$ (47,598)$
AUTOMOTIVE SUPPLIES 758$ 484$ 480$ 500$ 500$ 20$
BOOKS & SUBSCRIPTIONS 597$ 320$ 607$ 500$ 500$ (107)$
DUES & MEMBERSHIP 1,039$ 770$ 1,074$ 1,000$ 1,000$ (74)$
FICA 18,443$ 18,311$ 18,733$ 18,733$ 15,470$ (3,263)$
GROUP LIFE 3,182$ 2,914$ 2,914$ 3,208$ 2,649$ (265)$
HMP 30,163$ 19,422$ 20,955$ 33,550$ 27,255$ 6,300$
MAINT SVC CONTRACT 620$ 197$ 895$ 895$ 895$ -$
OFFICE SUPPLIES 1,000$ 1,000$ 1,000$ 1,500$ 1,500$ 500$
OTHER OPERATING SUPPLIES 60$ 60$ 60$ 60$ 60$ -$
POSTAGE 44$ 4$ 44$ -$ -$ (44)$
SALARIES 241,079$ 244,684$ 244,881$ 244,881$ 202,223$ (42,658)$
TELEPHONE 1,020$ 891$ 993$ 729$ 729$ (264)$
TRAINING 2,490$ 1,125$ 1,840$ 1,840$ 1,840$ -$
VRS 27,218$ 27,647$ 27,647$ 25,198$ 20,809$ (6,838)$
WORKERS COMPENSATION 1,984$ 1,425$ 1,786$ 1,697$ 881$ (905)$
REFUSE 9,000$ 7,444$ 9,100$ 9,100$ 9,100$ -$
CLOSURE PLAN-LANDFILL 9,000$ 7,444$ 9,100$ 9,100$ 9,100$ -$

21. Row Labels
Sum of FY15
Budget
Sum of FY15
Expense
Sum of FY16
Rev Budget
Sum of FY17
Request
Sum of FY17
CA Proposed
Sum of FY17
Proposed vs.
FY16 Rev
Transfers To 33,535,763$ 32,379,232$ 32,569,928$ 35,047,431$ 34,397,165$ 1,827,237$
TRANSFERS OUT 33,535,763$ 32,379,232$ 32,569,928$ 35,047,431$ 34,397,165$ 1,827,237$
TRANSFERS OUT 33,535,763$ 32,379,232$ 32,569,928$ 35,047,431$ 34,397,165$ 1,827,237$
Grand Total 61,350,195$ 58,642,717$ 60,199,698$ 65,354,208$ 63,324,288$ 3,124,590$