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Fy2018 proposed budget gf & capital expenditure line item including exte...

The document provides a detailed line item report of Gloucester County's general fund budget expenditures for FY18, categorizing expenses across various departments such as general administration, county administration, county attorney, and human resources. Each department's budget includes personnel salaries, operating costs, and capital outlay, with total expenditures listed for each category. The overall emphasis is on the allocation of funds and expenditures across different functions within the county government.

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Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION BOARD OF SUPERVISORS 1041000111010000 41001000 PERSONNEL SALARIES 50,800 GENERAL ADMINISTRATION BOARD OF SUPERVISORS 1041000111010000 42100000 PERSONNEL FICA 3,886 GENERAL ADMINISTRATION BOARD OF SUPERVISORS 1041000111010000 43150000 OPERATING LEGAL SERVICES - GENERAL ADMINISTRATION BOARD OF SUPERVISORS 1041000111010000 43320000 OPERATING MAINT SVC CONTRACT - GENERAL ADMINISTRATION BOARD OF SUPERVISORS 1041000111010000 45240000 OPERATING TELECOMMUNICATION LINES 3,700 GENERAL ADMINISTRATION BOARD OF SUPERVISORS 1041000111010000 45420000 OPERATING LEASE/RENT OF BUILDINGS - GENERAL ADMINISTRATION BOARD OF SUPERVISORS 1041000111010000 45501000 OPERATING TRAVEL-LOCAL MEETINGS 2,500 GENERAL ADMINISTRATION BOARD OF SUPERVISORS 1041000111010000 45541000 OPERATING TRAINING-CONFERENCES 7,500 GENERAL ADMINISTRATION BOARD OF SUPERVISORS 1041000111010000 45650000 OPERATING PLANNING DIST COMM- New! 74,983 GENERAL ADMINISTRATION BOARD OF SUPERVISORS 1041000111010000 45810000 OPERATING DUES & MEMBERSHIP 10,000 GENERAL ADMINISTRATION BOARD OF SUPERVISORS 1041000111010000 46001000 OPERATING OFFICE SUPPLIES 500 GENERAL ADMINISTRATION BOARD OF SUPERVISORS 1041000111010000 46099000 OPERATING OTHER MISC EXPENSES 2,000 BOARD OF SUPERVISORS Total 155,869 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 41001000 PERSONNEL SALARIES 379,447 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 41003000 PERSONNEL PART TIME WAGES - GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 41020000 PERSONNEL SALARIES-OVERTIME 200 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 42100000 PERSONNEL FICA 27,395 1 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 42210000 PERSONNEL VRS 38,628 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 42310000 PERSONNEL HMP 47,671 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 42400000 PERSONNEL GROUP LIFE 4,971 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 42410000 PERSONNEL GROUP LIFE +50 - GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 42720000 PERSONNEL WORKERS COMPENSATION 310 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 43173000 OPERATING OTHER CONTRACTED SERVICES - GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 43320000 OPERATING MAINT SVC CONTRACT 700 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 43500000 OPERATING PRINTING 10,000 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 43600000 OPERATING ADVERTISING 5,500 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 45210000 OPERATING POSTAGE 10 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 45230000 OPERATING TELEPHONE 2,000 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 45510000 OPERATING TRAVEL-MILEAGE 250 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 45540000 OPERATING TRAINING 12,000 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 45560000 PERSONNEL TRAVEL-VEHICLE ALLOWANCE 7,488 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 45810000 OPERATING DUES & MEMBERSHIP 5,000 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 45840000 OPERATING RECORDING FEES - 2 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 46001000 OPERATING OFFICE SUPPLIES 1,700 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 24 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 46099000 OPERATING OTHER MISC EXPENSES 700 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 48000001 OPERATING CONTINGENCY - GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 48202000 OPERATING FURNITURE/FIXTURES- NEW - COUNTY ADMINISTRATION Total 543,994 GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 41001000 PERSONNEL SALARIES 194,931 GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 41003000 PERSONNEL PART TIME WAGES - GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 41020000 PERSONNEL SALARIES-OVERTIME - GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42100000 PERSONNEL FICA 14,259 GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42210000 PERSONNEL VRS 19,844 GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42310000 PERSONNEL HMP 28,242 GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42400000 PERSONNEL GROUP LIFE 2,554 GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42410000 PERSONNEL GROUP LIFE +50 - GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42720000 PERSONNEL WORKERS COMPENSATION 159 3 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 43150000 OPERATING LEGAL SERVICES - GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 43320000 OPERATING MAINT SVC CONTRACT 1,000 GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 45210000 OPERATING POSTAGE 40 GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 45230000 OPERATING TELEPHONE 300 GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 45540000 OPERATING TRAINING 3,400 GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 45560000 PERSONNEL TRAVEL-VEHICLE ALLOWANCE 4,000 GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 45810000 OPERATING DUES & MEMBERSHIP 1,000 GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 46001000 OPERATING OFFICE SUPPLIES 1,500 GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 4,500 GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 48202000 OPERATING FURNITURE/FIXTURES- NEW - COUNTY ATTORNEY Total 275,729 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 41001000 PERSONNEL SALARIES 257,895 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 41003000 PERSONNEL PART TIME WAGES - GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 41020000 PERSONNEL SALARIES-OVERTIME 1,800 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 42100000 PERSONNEL FICA 19,867 4 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 42210000 PERSONNEL VRS 26,254 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 42310000 PERSONNEL HMP 27,721 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 42400000 PERSONNEL GROUP LIFE 3,378 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 42410000 PERSONNEL GROUP LIFE +50 - GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 42720000 PERSONNEL WORKERS COMPENSATION 208 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 43110000 OPERATING PRE-EMPLOYMENT PHYSICALS 1,400 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 43173000 OPERATING OTHER CONTRACTED SERVICES 51,032 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 43320000 OPERATING MAINT SVC CONTRACT 600 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 43500000 OPERATING PRINTING - GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 43600000 OPERATING ADVERTISING 5,700 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 45230000 OPERATING TELEPHONE - GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 45540000 OPERATING TRAINING 4,300 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 45810000 OPERATING DUES & MEMBERSHIP 1,352 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 45841000 OPERATING EMPLOYEE RECOGNITION 15,550 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 46001000 OPERATING OFFICE SUPPLIES 1,250 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 1,500 5 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 46099000 OPERATING OTHER MISC EXPENSES - GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 46099300 OPERATING OTHER EXP-DONATIONS 5,000 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - HUMAN RESOURCES Total 424,807 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 41001000 PERSONNEL SALARIES 60,756 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 41002000 PERSONNEL SALARIES-STATE 281,866 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 41003000 PERSONNEL PART TIME WAGES - GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 41004000 PERSONNEL PART TIME WAGES- STATE - GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 41020000 PERSONNEL SALARIES-OVERTIME 500 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 42100000 PERSONNEL FICA 26,249 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 42210000 PERSONNEL VRS 34,879 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 42310000 PERSONNEL HMP 62,989 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 42400000 PERSONNEL GROUP LIFE 4,488 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 42410000 PERSONNEL GROUP LIFE +50 - GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 42720000 PERSONNEL WORKERS COMPENSATION 274 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 43160000 OPERATING PROGRAMMING SERVICES 7,670 6 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 43173000 OPERATING OTHER CONTRACTED SERVICES 1,250 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 43310000 OPERATING REPAIR & MAINTENANCE 300 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 43320000 OPERATING MAINT SVC CONTRACT 1,180 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 43600000 OPERATING ADVERTISING 400 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 45210000 OPERATING POSTAGE 6,500 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 45230000 OPERATING TELEPHONE 300 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 45540000 OPERATING TRAINING 2,400 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 45810000 OPERATING DUES & MEMBERSHIP 550 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 46001000 OPERATING OFFICE SUPPLIES 5,000 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - COMM OF REVENUE Total 497,551 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 41001000 PERSONNEL SALARIES 287,653 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 41003000 PERSONNEL PART TIME WAGES - GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 41020000 PERSONNEL SALARIES-OVERTIME 1,000 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 42100000 PERSONNEL FICA 22,082 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 42210000 PERSONNEL VRS 29,283 7 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 42310000 PERSONNEL HMP 59,125 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 42400000 PERSONNEL GROUP LIFE 3,768 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 42410000 PERSONNEL GROUP LIFE +50 - GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 42600000 PERSONNEL UNEMPLOYMENT INSURANCE - GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 42720000 PERSONNEL WORKERS COMPENSATION 2,101 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 43160000 OPERATING PROGRAMMING SERVICES 3,500 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 43170000 OPERATING PROFESSIONAL SERVICES - GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 43170100 OPERATING BOARD OF EQUALIZATION 1,000 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 43173000 OPERATING OTHER CONTRACTED SERVICES 6,000 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 43320000 OPERATING MAINT SVC CONTRACT 2,200 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 43600000 OPERATING ADVERTISING - GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 45210000 OPERATING POSTAGE 600 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 45230000 OPERATING TELEPHONE 3,250 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 45420000 OPERATING LEASE/RENT OF BUILDINGS - GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 45540000 OPERATING TRAINING 12,500 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 45810000 OPERATING DUES & MEMBERSHIP 1,900 8 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 46001000 OPERATING OFFICE SUPPLIES 3,200 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 46009000 OPERATING AUTOMOTIVE SUPPLIES 1,500 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - REAL ESTATE ASSESSMENT Total 440,662 GENERAL ADMINISTRATION TREASURER 1041000124010000 41001000 PERSONNEL SALARIES 54,532 GENERAL ADMINISTRATION TREASURER 1041000124010000 41002000 PERSONNEL SALARIES-STATE 338,558 GENERAL ADMINISTRATION TREASURER 1041000124010000 41003000 PERSONNEL PART TIME WAGES - GENERAL ADMINISTRATION TREASURER 1041000124010000 41004000 PERSONNEL PART TIME WAGES- STATE - GENERAL ADMINISTRATION TREASURER 1041000124010000 41020000 PERSONNEL SALARIES-OVERTIME 750 GENERAL ADMINISTRATION TREASURER 1041000124010000 42100000 PERSONNEL FICA 30,129 GENERAL ADMINISTRATION TREASURER 1041000124010000 42210000 PERSONNEL VRS 40,016 GENERAL ADMINISTRATION TREASURER 1041000124010000 42310000 PERSONNEL HMP 97,173 GENERAL ADMINISTRATION TREASURER 1041000124010000 42400000 PERSONNEL GROUP LIFE 5,149 GENERAL ADMINISTRATION TREASURER 1041000124010000 42410000 PERSONNEL GROUP LIFE +50 - GENERAL ADMINISTRATION TREASURER 1041000124010000 42600000 PERSONNEL UNEMPLOYMENT INSURANCE - GENERAL ADMINISTRATION TREASURER 1041000124010000 42720000 PERSONNEL WORKERS COMPENSATION 315 9 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION TREASURER 1041000124010000 43150000 OPERATING LEGAL SERVICES 2,500 GENERAL ADMINISTRATION TREASURER 1041000124010000 43160000 OPERATING PROGRAMMING SERVICES - GENERAL ADMINISTRATION TREASURER 1041000124010000 43310000 OPERATING REPAIR & MAINTENANCE 140 GENERAL ADMINISTRATION TREASURER 1041000124010000 43320000 OPERATING MAINT SVC CONTRACT 1,631 GENERAL ADMINISTRATION TREASURER 1041000124010000 43500000 OPERATING PRINTING 18,600 GENERAL ADMINISTRATION TREASURER 1041000124010000 43600000 OPERATING ADVERTISING - GENERAL ADMINISTRATION TREASURER 1041000124010000 43800000 OPERATING PURCHASE SERVICES/GOVMT 76,641 GENERAL ADMINISTRATION TREASURER 1041000124010000 45210000 OPERATING POSTAGE 49,935 GENERAL ADMINISTRATION TREASURER 1041000124010000 45230000 OPERATING TELEPHONE 395 GENERAL ADMINISTRATION TREASURER 1041000124010000 45410000 OPERATING LEASE/RENT OF EQUIPMENT - GENERAL ADMINISTRATION TREASURER 1041000124010000 45540000 OPERATING TRAINING 4,450 GENERAL ADMINISTRATION TREASURER 1041000124010000 45810000 OPERATING DUES & MEMBERSHIP 1,150 GENERAL ADMINISTRATION TREASURER 1041000124010000 46001000 OPERATING OFFICE SUPPLIES 2,239 GENERAL ADMINISTRATION TREASURER 1041000124010000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 90 GENERAL ADMINISTRATION TREASURER 1041000124010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - TREASURER Total 724,393 GENERAL ADMINISTRATION FINANCE 1041000124020000 41001000 PERSONNEL SALARIES 275,853 10 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION FINANCE 1041000124020000 41003000 PERSONNEL PART TIME WAGES - GENERAL ADMINISTRATION FINANCE 1041000124020000 41020000 PERSONNEL SALARIES-OVERTIME 1,000 GENERAL ADMINISTRATION FINANCE 1041000124020000 42100000 PERSONNEL FICA 21,179 GENERAL ADMINISTRATION FINANCE 1041000124020000 42210000 PERSONNEL VRS 28,082 GENERAL ADMINISTRATION FINANCE 1041000124020000 42310000 PERSONNEL HMP 37,668 GENERAL ADMINISTRATION FINANCE 1041000124020000 42400000 PERSONNEL GROUP LIFE 3,614 GENERAL ADMINISTRATION FINANCE 1041000124020000 42410000 PERSONNEL GROUP LIFE +50 - GENERAL ADMINISTRATION FINANCE 1041000124020000 42720000 PERSONNEL WORKERS COMPENSATION 221 GENERAL ADMINISTRATION FINANCE 1041000124020000 43150000 OPERATING LEGAL SERVICES - GENERAL ADMINISTRATION FINANCE 1041000124020000 43170000 OPERATING PROFESSIONAL SERVICES 75,000 GENERAL ADMINISTRATION FINANCE 1041000124020000 43173000 OPERATING OTHER CONTRACTED SERVICES - GENERAL ADMINISTRATION FINANCE 1041000124020000 43320000 OPERATING MAINT SVC CONTRACT 5,000 GENERAL ADMINISTRATION FINANCE 1041000124020000 43500000 OPERATING PRINTING 800 GENERAL ADMINISTRATION FINANCE 1041000124020000 45210000 OPERATING POSTAGE 10 GENERAL ADMINISTRATION FINANCE 1041000124020000 45230000 OPERATING TELEPHONE 750 GENERAL ADMINISTRATION FINANCE 1041000124020000 45540000 OPERATING TRAINING 5,833 11 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION FINANCE 1041000124020000 45810000 OPERATING DUES & MEMBERSHIP 2,700 GENERAL ADMINISTRATION FINANCE 1041000124020000 46001000 OPERATING OFFICE SUPPLIES 2,700 GENERAL ADMINISTRATION FINANCE 1041000124020000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 200 GENERAL ADMINISTRATION FINANCE 1041000124020000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - FINANCE Total 460,610 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 41001000 PERSONNEL SALARIES 508,151 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 41003000 PERSONNEL PART TIME WAGES 21,890 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 41020000 PERSONNEL SALARIES-OVERTIME - GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 42100000 PERSONNEL FICA 40,548 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 42210000 PERSONNEL VRS 51,730 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 42310000 PERSONNEL HMP 78,687 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 42400000 PERSONNEL GROUP LIFE 6,657 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 42410000 PERSONNEL GROUP LIFE +50 - GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 42720000 PERSONNEL WORKERS COMPENSATION 906 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 43170000 OPERATING PROFESSIONAL SERVICES 67,729 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 43190000 OPERATING COMPUTER LICENSES 15,000 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 43310000 OPERATING REPAIR & MAINTENANCE - 12 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 43320000 OPERATING MAINT SVC CONTRACT 476,000 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 43500000 OPERATING PRINTING - GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 45210000 OPERATING POSTAGE 50 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 45230000 OPERATING TELEPHONE 5,000 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 45240000 OPERATING TELECOMMUNICATION LINES 72,500 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 45540000 OPERATING TRAINING 14,000 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 45810000 OPERATING DUES & MEMBERSHIP 640 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 46001000 OPERATING OFFICE SUPPLIES 2,000 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 46009000 OPERATING AUTOMOTIVE SUPPLIES 100 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 500 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 46021000 OPERATING DATA PROCESSING SUPPLIES - GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 48202000 OPERATING FURNITURE/FIXTURES- NEW - GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 48203000 OPERATING COMMUNICATIONS EQUIPMT - GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 48206000 OPERATING NETWORK EQUIPMENT - GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 48207000 OPERATING EDP EQUIPMENT 2,000 13 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget INFORMATION TECHNOLOGY Total 1,364,088 GENERAL ADMINISTRATION GIS 1041000125020000 41001000 PERSONNEL SALARIES 102,035 GENERAL ADMINISTRATION GIS 1041000125020000 41003000 PERSONNEL PART TIME WAGES 23,206 GENERAL ADMINISTRATION GIS 1041000125020000 42100000 PERSONNEL FICA 9,581 GENERAL ADMINISTRATION GIS 1041000125020000 42210000 PERSONNEL VRS 10,387 GENERAL ADMINISTRATION GIS 1041000125020000 42310000 PERSONNEL HMP 21,828 GENERAL ADMINISTRATION GIS 1041000125020000 42400000 PERSONNEL GROUP LIFE 1,337 GENERAL ADMINISTRATION GIS 1041000125020000 42410000 PERSONNEL GROUP LIFE +50 - GENERAL ADMINISTRATION GIS 1041000125020000 42720000 PERSONNEL WORKERS COMPENSATION 100 GENERAL ADMINISTRATION GIS 1041000125020000 43173000 OPERATING OTHER CONTRACTED SERVICES 94,765 GENERAL ADMINISTRATION GIS 1041000125020000 43190000 OPERATING COMPUTER LICENSES - GENERAL ADMINISTRATION GIS 1041000125020000 43320000 OPERATING MAINT SVC CONTRACT 48,155 GENERAL ADMINISTRATION GIS 1041000125020000 43500000 OPERATING PRINTING 1,500 GENERAL ADMINISTRATION GIS 1041000125020000 45210000 OPERATING POSTAGE 150 GENERAL ADMINISTRATION GIS 1041000125020000 45230000 OPERATING TELEPHONE 1,500 GENERAL ADMINISTRATION GIS 1041000125020000 45540000 OPERATING TRAINING 7,950 14 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION GIS 1041000125020000 45810000 OPERATING DUES & MEMBERSHIP 60 GENERAL ADMINISTRATION GIS 1041000125020000 46001000 OPERATING OFFICE SUPPLIES 525 GENERAL ADMINISTRATION GIS 1041000125020000 46009000 OPERATING AUTOMOTIVE SUPPLIES 175 GENERAL ADMINISTRATION GIS 1041000125020000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 200 GENERAL ADMINISTRATION GIS 1041000125020000 46099310 OPERATING OTHER EXPENSES- GRANTS - GENERAL ADMINISTRATION GIS 1041000125020000 48207000 OPERATING EDP EQUIPMENT - GIS Total 323,454 GENERAL ADMINISTRATION PURCHASING 1041000125030000 41001000 PERSONNEL SALARIES 162,556 GENERAL ADMINISTRATION PURCHASING 1041000125030000 41020000 PERSONNEL SALARIES-OVERTIME - GENERAL ADMINISTRATION PURCHASING 1041000125030000 42100000 PERSONNEL FICA 12,436 GENERAL ADMINISTRATION PURCHASING 1041000125030000 42210000 PERSONNEL VRS 16,548 GENERAL ADMINISTRATION PURCHASING 1041000125030000 42310000 PERSONNEL HMP 30,604 GENERAL ADMINISTRATION PURCHASING 1041000125030000 42400000 PERSONNEL GROUP LIFE 2,129 GENERAL ADMINISTRATION PURCHASING 1041000125030000 42410000 PERSONNEL GROUP LIFE +50 - GENERAL ADMINISTRATION PURCHASING 1041000125030000 42720000 PERSONNEL WORKERS COMPENSATION 130 GENERAL ADMINISTRATION PURCHASING 1041000125030000 43150000 OPERATING LEGAL SERVICES - GENERAL ADMINISTRATION PURCHASING 1041000125030000 43170000 OPERATING PROFESSIONAL SERVICES 500 15 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION PURCHASING 1041000125030000 43310000 OPERATING REPAIR & MAINTENANCE 200 GENERAL ADMINISTRATION PURCHASING 1041000125030000 43320000 OPERATING MAINT SVC CONTRACT 4,530 GENERAL ADMINISTRATION PURCHASING 1041000125030000 43500000 OPERATING PRINTING 1,000 GENERAL ADMINISTRATION PURCHASING 1041000125030000 43600000 OPERATING ADVERTISING 600 GENERAL ADMINISTRATION PURCHASING 1041000125030000 45210000 OPERATING POSTAGE 24,025 GENERAL ADMINISTRATION PURCHASING 1041000125030000 45230000 OPERATING TELEPHONE - GENERAL ADMINISTRATION PURCHASING 1041000125030000 45410000 OPERATING LEASE/RENT OF EQUIPMENT 6,750 GENERAL ADMINISTRATION PURCHASING 1041000125030000 45540000 OPERATING TRAINING 6,072 GENERAL ADMINISTRATION PURCHASING 1041000125030000 45810000 OPERATING DUES & MEMBERSHIP 465 GENERAL ADMINISTRATION PURCHASING 1041000125030000 46001000 OPERATING OFFICE SUPPLIES 3,000 GENERAL ADMINISTRATION PURCHASING 1041000125030000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 955 GENERAL ADMINISTRATION PURCHASING 1041000125030000 46014000 OPERATING OTHER OPERATING SUPPLIES - GENERAL ADMINISTRATION PURCHASING 1041000125030000 46022000 OPERATING INVENTORY SUPPLIES 500 GENERAL ADMINISTRATION PURCHASING 1041000125030000 46023000 OPERATING COPY SUPPLIES 200 GENERAL ADMINISTRATION PURCHASING 1041000125030000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - PURCHASING Total 273,200 GENERAL ADMINISTRATION INSURANCE 1041000125050000 42720000 PERSONNEL WORKERS COMPENSATION - 16 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION INSURANCE 1041000125050000 43210000 OPERATING LINE OF DUTY COVERAGE 86,375 GENERAL ADMINISTRATION INSURANCE 1041000125050000 45305000 OPERATING VEHICLE INSURANCE 63,735 GENERAL ADMINISTRATION INSURANCE 1041000125050000 45306000 OPERATING SURETY BOND PAYMENTS 315 GENERAL ADMINISTRATION INSURANCE 1041000125050000 45307100 OPERATING VOLUNTEER ACCIDENT INS 5,017 GENERAL ADMINISTRATION INSURANCE 1041000125050000 45308000 OPERATING GENERAL LIABILITY INSUR 31,500 GENERAL ADMINISTRATION INSURANCE 1041000125050000 45309000 OPERATING PROPERTY INSURANCE 68,250 INSURANCE Total 255,192 GENERAL ADMINISTRATION HOUSING PROGRAM 1041000126010000 45230000 OPERATING TELEPHONE - GENERAL ADMINISTRATION HOUSING PROGRAM 1041000126010000 45657100 OPERATING RENTAL ASSISTANCE PROGRAM 23,491 HOUSING PROGRAM Total 23,491 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 41001000 PERSONNEL SALARIES 33,501 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 41002000 PERSONNEL SALARIES-STATE 52,924 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 41003000 PERSONNEL PART TIME WAGES 17,729 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 41006000 PERSONNEL SALARIES-ELECT OFFIC 26,000 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 41020000 PERSONNEL SALARIES-OVERTIME 2,000 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 41111000 PERSONNEL BOARD MEMBER SALARIES 8,424 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 42100000 PERSONNEL FICA 8,765 17 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION REGISTRAR 1041000131000000 42210000 PERSONNEL VRS 8,798 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 42310000 PERSONNEL HMP 9,481 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 42400000 PERSONNEL GROUP LIFE 1,132 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 42410000 PERSONNEL GROUP LIFE +50 - GENERAL ADMINISTRATION REGISTRAR 1041000131000000 42720000 PERSONNEL WORKERS COMPENSATION 112 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 43320000 OPERATING MAINT SVC CONTRACT 1,000 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 43600000 OPERATING ADVERTISING 700 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 45210000 OPERATING POSTAGE 2,500 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 45230000 OPERATING TELEPHONE 300 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 45420000 OPERATING LEASE/RENT OF BUILDINGS 2,675 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 45540000 OPERATING TRAINING 4,000 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 45810000 OPERATING DUES & MEMBERSHIP 450 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 46001000 OPERATING OFFICE SUPPLIES 1,000 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 46023100 OPERATING ELECTION SUPPLIES 35,000 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - GENERAL ADMINISTRATION REGISTRAR 1041000131000000 48202000 OPERATING FURNITURE/FIXTURES- NEW - REGISTRAR Total 216,491 18 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget TRANSFERS OUT TRANSFERS OUT 1041000931000000 49200000 OPERATING TRANSFERS OUT 34,848,244 TRANSFERS OUT Total 34,848,244 JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 41001000 PERSONNEL SALARIES 44,879 JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 41007000 PERSONNEL SALARIES-OTHER 5,750 JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42100000 PERSONNEL FICA 3,433 JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42210000 PERSONNEL VRS 4,569 JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42310000 PERSONNEL HMP 9,481 JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42400000 PERSONNEL GROUP LIFE 588 JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42410000 PERSONNEL GROUP LIFE +50 - JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42720000 PERSONNEL WORKERS COMPENSATION 36 JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 43310000 OPERATING REPAIR & MAINTENANCE 100 JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 43500000 OPERATING PRINTING 250 JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 45210000 OPERATING POSTAGE 350 JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 45230000 OPERATING TELEPHONE 240 JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 45540000 OPERATING TRAINING - JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 45810000 OPERATING DUES & MEMBERSHIP 500 JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 46001000 OPERATING OFFICE SUPPLIES 1,500 19 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 3,500 JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 46099000 OPERATING OTHER MISC EXPENSES - CIRCUIT COURT JUDGE Total 75,176 JUDICIAL ADMINISTRATION GENERAL DIST COURT 1042000212000000 43150000 OPERATING LEGAL SERVICES 2,000 JUDICIAL ADMINISTRATION GENERAL DIST COURT 1042000212000000 43320000 OPERATING MAINT SVC CONTRACT 300 JUDICIAL ADMINISTRATION GENERAL DIST COURT 1042000212000000 45210000 OPERATING POSTAGE 650 JUDICIAL ADMINISTRATION GENERAL DIST COURT 1042000212000000 45230000 OPERATING TELEPHONE 850 JUDICIAL ADMINISTRATION GENERAL DIST COURT 1042000212000000 45540000 OPERATING TRAINING - JUDICIAL ADMINISTRATION GENERAL DIST COURT 1042000212000000 45810000 OPERATING DUES & MEMBERSHIP 250 JUDICIAL ADMINISTRATION GENERAL DIST COURT 1042000212000000 46001000 OPERATING OFFICE SUPPLIES 4,000 JUDICIAL ADMINISTRATION GENERAL DIST COURT 1042000212000000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 4,500 JUDICIAL ADMINISTRATION GENERAL DIST COURT 1042000212000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - GENERAL DIST COURT Total 12,550 JUDICIAL ADMINISTRATION COMM OF ACCTS 1042000212010000 46014000 OPERATING OTHER OPERATING SUPPLIES 600 COMM OF ACCTS Total 600 JUDICIAL ADMINISTRATION MAGISTRATE 1042000213000000 43320000 OPERATING MAINT SVC CONTRACT - 20 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget JUDICIAL ADMINISTRATION MAGISTRATE 1042000213000000 45210000 OPERATING POSTAGE 50 JUDICIAL ADMINISTRATION MAGISTRATE 1042000213000000 45510000 OPERATING TRAVEL-MILEAGE - JUDICIAL ADMINISTRATION MAGISTRATE 1042000213000000 45810000 OPERATING DUES & MEMBERSHIP - JUDICIAL ADMINISTRATION MAGISTRATE 1042000213000000 46001000 OPERATING OFFICE SUPPLIES 850 MAGISTRATE Total 900 JUDICIAL ADMINISTRATION J & D COURT 1042000215000000 43150000 OPERATING LEGAL SERVICES - JUDICIAL ADMINISTRATION J & D COURT 1042000215000000 43320000 OPERATING MAINT SVC CONTRACT 2,650 JUDICIAL ADMINISTRATION J & D COURT 1042000215000000 43700000 OPERATING DRY CLEANING/LAUNDRY 25 JUDICIAL ADMINISTRATION J & D COURT 1042000215000000 45210000 OPERATING POSTAGE - JUDICIAL ADMINISTRATION J & D COURT 1042000215000000 45230000 OPERATING TELEPHONE 100 JUDICIAL ADMINISTRATION J & D COURT 1042000215000000 45410000 OPERATING LEASE/RENT OF EQUIPMENT 1,500 JUDICIAL ADMINISTRATION J & D COURT 1042000215000000 45540000 OPERATING TRAINING - JUDICIAL ADMINISTRATION J & D COURT 1042000215000000 45810000 OPERATING DUES & MEMBERSHIP 700 JUDICIAL ADMINISTRATION J & D COURT 1042000215000000 46001000 OPERATING OFFICE SUPPLIES 3,000 JUDICIAL ADMINISTRATION J & D COURT 1042000215000000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 2,800 JUDICIAL ADMINISTRATION J & D COURT 1042000215000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - JUDICIAL ADMINISTRATION J & D COURT 1042000215000000 48202000 OPERATING FURNITURE/FIXTURES- NEW - 21 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget J & D COURT Total 10,775 JUDICIAL ADMINISTRATION COURT SERVICE UNIT 1042000215010000 43200000 OPERATING JUVENILE DETENTION 231,000 JUDICIAL ADMINISTRATION COURT SERVICE UNIT 1042000215010000 43201000 OPERATING GROUP HOME - JUDICIAL ADMINISTRATION COURT SERVICE UNIT 1042000215010000 45210000 OPERATING POSTAGE 70 JUDICIAL ADMINISTRATION COURT SERVICE UNIT 1042000215010000 45230000 OPERATING TELEPHONE 600 JUDICIAL ADMINISTRATION COURT SERVICE UNIT 1042000215010000 45420000 OPERATING LEASE/RENT OF BUILDINGS 6,360 JUDICIAL ADMINISTRATION COURT SERVICE UNIT 1042000215010000 46001000 OPERATING OFFICE SUPPLIES 500 JUDICIAL ADMINISTRATION COURT SERVICE UNIT 1042000215010000 48202000 OPERATING FURNITURE/FIXTURES- NEW 400 COURT SERVICE UNIT Total 238,930 JUDICIAL ADMINISTRATION JUVENILE GROUP HOME 1042000215020000 43135000 OPERATING ADMINISTRATIVE SERVICES 1,349 JUDICIAL ADMINISTRATION JUVENILE GROUP HOME 1042000215020000 43171200 OPERATING PSYCHOLOGICAL SERVICES 18,383 JUDICIAL ADMINISTRATION JUVENILE GROUP HOME 1042000215020000 43201000 OPERATING GROUP HOME - JUDICIAL ADMINISTRATION JUVENILE GROUP HOME 1042000215020000 43202000 OPERATING CROSSROADS 124,638 JUDICIAL ADMINISTRATION JUVENILE GROUP HOME 1042000215020000 43203000 OPERATING PROJECT INSIGHT 30,450 JUDICIAL ADMINISTRATION JUVENILE GROUP HOME 1042000215020000 43204000 OPERATING COMMUNITY SUPERVISION 30,918 JUDICIAL ADMINISTRATION JUVENILE GROUP HOME 1042000215020000 45230000 OPERATING TELEPHONE - JUVENILE GROUP HOME Total 205,738 22 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 41001000 PERSONNEL SALARIES 30,728 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 41002000 PERSONNEL SALARIES-STATE 302,247 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 41003000 PERSONNEL PART TIME WAGES - JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 41020000 PERSONNEL SALARIES-OVERTIME 250 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 42100000 PERSONNEL FICA 25,492 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 42210000 PERSONNEL VRS 33,897 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 42310000 PERSONNEL HMP 48,234 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 42400000 PERSONNEL GROUP LIFE 4,362 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 42410000 PERSONNEL GROUP LIFE +50 - JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 42720000 PERSONNEL WORKERS COMPENSATION 267 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 43120000 OPERATING AUDITING SERVICES 2,500 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 43170000 OPERATING PROFESSIONAL SERVICES 2,000 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 43310000 OPERATING REPAIR & MAINTENANCE 600 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 43320000 OPERATING MAINT SVC CONTRACT 18,288 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 43500000 OPERATING PRINTING 500 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 43800000 OPERATING PURCHASE SERVICES/GOVMT - 23 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 45210000 OPERATING POSTAGE 3,700 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 45230000 OPERATING TELEPHONE 1,000 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 45410000 OPERATING LEASE/RENT OF EQUIPMENT - JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 45540000 OPERATING TRAINING 500 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 45810000 OPERATING DUES & MEMBERSHIP 500 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 46001000 OPERATING OFFICE SUPPLIES 7,200 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 46012000 OPERATING BOOKS & SUBSCRIPTIONS - JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 46099310 OPERATING OTHER EXPENSES- GRANTS - JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 48202000 OPERATING FURNITURE/FIXTURES- NEW - CLERK OF CIRCUIT COURT Total 482,265 JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 41002000 PERSONNEL SALARIES-STATE 76,800 JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 41003000 PERSONNEL PART TIME WAGES - JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 41007000 PERSONNEL SALARIES-OTHER 15,319 JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 41020000 PERSONNEL SALARIES-OVERTIME - JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 42100000 PERSONNEL FICA 7,047 24 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 42210000 PERSONNEL VRS 7,818 JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 42310000 PERSONNEL HMP 7,920 JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 42400000 PERSONNEL GROUP LIFE 1,006 JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 42410000 PERSONNEL GROUP LIFE +50 - JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 42720000 PERSONNEL WORKERS COMPENSATION 74 JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 45230000 OPERATING TELEPHONE 100 JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 45540000 OPERATING TRAINING 2,248 JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 46001000 OPERATING OFFICE SUPPLIES 74 JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 46099300 OPERATING OTHER EXP-DONATIONS - JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 46099310 OPERATING OTHER EXPENSES- GRANTS 617 JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - VICTIM WITNESS Total 119,023 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 41001000 PERSONNEL SALARIES 59,082 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 41002000 PERSONNEL SALARIES-STATE 464,517 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 41003000 PERSONNEL PART TIME WAGES - JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 41004000 PERSONNEL PART TIME WAGES- STATE - 25 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 41020000 PERSONNEL SALARIES-OVERTIME - JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 42100000 PERSONNEL FICA 40,054 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 42210000 PERSONNEL VRS 53,303 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 42310000 PERSONNEL HMP 80,619 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 42400000 PERSONNEL GROUP LIFE 6,859 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 42410000 PERSONNEL GROUP LIFE +50 - JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 42600000 PERSONNEL UNEMPLOYMENT INSURANCE - JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 42720000 PERSONNEL WORKERS COMPENSATION 419 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 43170000 OPERATING PROFESSIONAL SERVICES - JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 43320000 OPERATING MAINT SVC CONTRACT 6,600 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 45210000 OPERATING POSTAGE 300 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 45230000 OPERATING TELEPHONE 75 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 45540000 OPERATING TRAINING 4,930 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 45810000 OPERATING DUES & MEMBERSHIP 3,045 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 46001000 OPERATING OFFICE SUPPLIES 3,000 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 4,000 26 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 46099100 OPERATING ASSET FORF-FED 462 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 46099200 OPERATING ASSET FORF-STATE 8,307 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 46099250 OPERATING ASSET FORF - TREASURY - JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - COMM ATTORNEY Total 735,572 PUBLIC SAFETY SHERIFF 1043000312000000 41001000 PERSONNEL SALARIES 1,331,039 PUBLIC SAFETY SHERIFF 1043000312000000 41002000 PERSONNEL SALARIES-STATE 1,674,855 PUBLIC SAFETY SHERIFF 1043000312000000 41003000 PERSONNEL PART TIME WAGES 63,228 PUBLIC SAFETY SHERIFF 1043000312000000 41004000 PERSONNEL PART TIME WAGES- STATE 34,625 PUBLIC SAFETY SHERIFF 1043000312000000 41007000 PERSONNEL SALARIES-OTHER 35,000 PUBLIC SAFETY SHERIFF 1043000312000000 41007100 PERSONNEL SALARIES-EXTRA DUTY 53,200 PUBLIC SAFETY SHERIFF 1043000312000000 41007200 PERSONNEL SALARIES-US MARSHALLS - PUBLIC SAFETY SHERIFF 1043000312000000 41020000 PERSONNEL SALARIES-OVERTIME 178,000 PUBLIC SAFETY SHERIFF 1043000312000000 41020001 PERSONNEL SALARIES-OVERTIME- GRANTS - PUBLIC SAFETY SHERIFF 1043000312000000 41020002 PERSONNEL SALARIES-OVERTIME- GRANTS - PUBLIC SAFETY SHERIFF 1043000312000000 41621000 PERSONNEL EDUCATION SUPPLEMENT 24,344 PUBLIC SAFETY SHERIFF 1043000312000000 41622000 PERSONNEL SPECIAL DUTY ALLOCATION 12,000 PUBLIC SAFETY SHERIFF 1043000312000000 42100000 PERSONNEL FICA 260,581 PUBLIC SAFETY SHERIFF 1043000312000000 42210000 PERSONNEL VRS 308,478 PUBLIC SAFETY SHERIFF 1043000312000000 42310000 PERSONNEL HMP 489,321 PUBLIC SAFETY SHERIFF 1043000312000000 42400000 PERSONNEL GROUP LIFE 39,696 PUBLIC SAFETY SHERIFF 1043000312000000 42410000 PERSONNEL GROUP LIFE +50 - 27 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PUBLIC SAFETY SHERIFF 1043000312000000 42600000 PERSONNEL UNEMPLOYMENT INSURANCE - PUBLIC SAFETY SHERIFF 1043000312000000 42720000 PERSONNEL WORKERS COMPENSATION 53,503 PUBLIC SAFETY SHERIFF 1043000312000000 43171000 OPERATING MEDICAL SERVICES 5,700 PUBLIC SAFETY SHERIFF 1043000312000000 43190000 OPERATING COMPUTER LICENSES - PUBLIC SAFETY SHERIFF 1043000312000000 43310000 OPERATING REPAIR & MAINTENANCE 900 PUBLIC SAFETY SHERIFF 1043000312000000 43312000 OPERATING REPAIR & MAINTAIN/AUTO 136,560 PUBLIC SAFETY SHERIFF 1043000312000000 43320000 OPERATING MAINT SVC CONTRACT 115,305 PUBLIC SAFETY SHERIFF 1043000312000000 45210000 OPERATING POSTAGE 1,000 PUBLIC SAFETY SHERIFF 1043000312000000 45230000 OPERATING TELEPHONE 15,240 PUBLIC SAFETY SHERIFF 1043000312000000 45240000 OPERATING TELECOMMUNICATION LINES 7,000 PUBLIC SAFETY SHERIFF 1043000312000000 45250000 OPERATING TELECOMMUNICATIONS 22,500 PUBLIC SAFETY SHERIFF 1043000312000000 45420000 OPERATING LEASE/RENT OF BUILDINGS - PUBLIC SAFETY SHERIFF 1043000312000000 45540000 OPERATING TRAINING 59,820 PUBLIC SAFETY SHERIFF 1043000312000000 45810000 OPERATING DUES & MEMBERSHIP 9,600 PUBLIC SAFETY SHERIFF 1043000312000000 45830000 OPERATING SUSPENSE EXPENSE - PUBLIC SAFETY SHERIFF 1043000312000000 46001000 OPERATING OFFICE SUPPLIES 15,000 PUBLIC SAFETY SHERIFF 1043000312000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 126,000 PUBLIC SAFETY SHERIFF 1043000312000000 46010000 OPERATING POLICE SUPPLIES 28,000 PUBLIC SAFETY SHERIFF 1043000312000000 46011000 OPERATING UNIFORMS 40,000 PUBLIC SAFETY SHERIFF 1043000312000000 46013000 OPERATING ANIMAL SUPPLIES 2,500 PUBLIC SAFETY SHERIFF 1043000312000000 46016000 OPERATING DARE SUPPLIES 12,000 PUBLIC SAFETY SHERIFF 1043000312000000 46099000 OPERATING OTHER MISC EXPENSES 5,500 PUBLIC SAFETY SHERIFF 1043000312000000 46099100 OPERATING ASSET FORF-FED 28,144 28 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PUBLIC SAFETY SHERIFF 1043000312000000 46099200 OPERATING ASSET FORF-STATE 34,775 PUBLIC SAFETY SHERIFF 1043000312000000 46099300 OPERATING OTHER EXP-DONATIONS 3,000 PUBLIC SAFETY SHERIFF 1043000312000000 46099310 OPERATING OTHER EXPENSES- GRANTS - PUBLIC SAFETY SHERIFF 1043000312000000 46099400 OPERATING PROGRAM SUPPLIES 5,500 PUBLIC SAFETY SHERIFF 1043000312000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - PUBLIC SAFETY SHERIFF 1043000312000000 48201100 CAPITAL OUTLAY CAPITAL-GRANT A - PUBLIC SAFETY SHERIFF 1043000312000000 48201200 CAPITAL OUTLAY CAPITAL-GRANT B - PUBLIC SAFETY SHERIFF 1043000312000000 48201300 CAPITAL OUTLAY CAPITAL-GRANT C - PUBLIC SAFETY SHERIFF 1043000312000000 48202000 OPERATING FURNITURE/FIXTURES- NEW 1,000 PUBLIC SAFETY SHERIFF 1043000312000000 48203000 OPERATING COMMUNICATIONS EQUIPMT - SHERIFF Total 5,232,914 PUBLIC SAFETY FIRE AND RESCUE 1043000323000000 43320000 OPERATING MAINT SVC CONTRACT - PUBLIC SAFETY FIRE AND RESCUE 1043000323000000 45641000 OPERATING ABINGDON CONTRIBUTION 962,995 PUBLIC SAFETY FIRE AND RESCUE 1043000323000000 45642000 OPERATING ABINGDON STATE GRANT 75,000 PUBLIC SAFETY FIRE AND RESCUE 1043000323000000 45643000 OPERATING GLOU CONTRIBUTION 1,090,694 PUBLIC SAFETY FIRE AND RESCUE 1043000323000000 45644000 OPERATING GLOU STATE GRANT 75,000 PUBLIC SAFETY FIRE AND RESCUE 1043000323000000 45645000 OPERATING PEN EMS COUNCIL 4,819 FIRE AND RESCUE Total 2,208,508 PUBLIC SAFETY STATE FOREST SERVICE 1043000324000000 45640000 OPERATING CONTRIBUTIONS 7,500 STATE FOREST SERVICE Total 7,500 PUBLIC SAFETY RADIO O&M 1043000325000000 43173000 OPERATING OTHER CONTRACTED SERVICES - 29 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PUBLIC SAFETY RADIO O&M 1043000325000000 43310000 OPERATING REPAIR & MAINTENANCE 2,000 PUBLIC SAFETY RADIO O&M 1043000325000000 43320000 OPERATING MAINT SVC CONTRACT 470,987 PUBLIC SAFETY RADIO O&M 1043000325000000 43800000 OPERATING PURCHASE SERVICES/GOVMT - PUBLIC SAFETY RADIO O&M 1043000325000000 45110000 OPERATING ELECTRICAL SERVICES 17,500 PUBLIC SAFETY RADIO O&M 1043000325000000 45111000 OPERATING PROPANE FUEL 1,000 PUBLIC SAFETY RADIO O&M 1043000325000000 45230000 OPERATING TELEPHONE 21,225 PUBLIC SAFETY RADIO O&M 1043000325000000 47500000 OPERATING PMTS TO YORK COUNTY 43,417 PUBLIC SAFETY RADIO O&M 1043000325000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - RADIO O&M Total 556,129 PUBLIC SAFETY JAIL 1043000332000000 41001000 PERSONNEL SALARIES 34,475 PUBLIC SAFETY JAIL 1043000332000000 41002000 PERSONNEL SALARIES-STATE 1,427,247 PUBLIC SAFETY JAIL 1043000332000000 41003000 PERSONNEL PART TIME WAGES 44,914 PUBLIC SAFETY JAIL 1043000332000000 41004000 PERSONNEL PART TIME WAGES- STATE - PUBLIC SAFETY JAIL 1043000332000000 41007100 PERSONNEL SALARIES-EXTRA DUTY - PUBLIC SAFETY JAIL 1043000332000000 41020000 PERSONNEL SALARIES-OVERTIME 64,000 PUBLIC SAFETY JAIL 1043000332000000 41030000 PERSONNEL ONCALL - PUBLIC SAFETY JAIL 1043000332000000 41621000 OPERATING EDUCATION SUPPLEMENT - PUBLIC SAFETY JAIL 1043000332000000 42100000 PERSONNEL FICA 120,154 PUBLIC SAFETY JAIL 1043000332000000 42210000 PERSONNEL VRS 148,803 PUBLIC SAFETY JAIL 1043000332000000 42310000 PERSONNEL HMP 302,314 PUBLIC SAFETY JAIL 1043000332000000 42400000 PERSONNEL GROUP LIFE 19,149 PUBLIC SAFETY JAIL 1043000332000000 42410000 PERSONNEL GROUP LIFE +50 - PUBLIC SAFETY JAIL 1043000332000000 42600000 PERSONNEL UNEMPLOYMENT INSURANCE - PUBLIC SAFETY JAIL 1043000332000000 42720000 PERSONNEL WORKERS COMPENSATION 28,937 PUBLIC SAFETY JAIL 1043000332000000 43171000 OPERATING MEDICAL SERVICES 35,000 30 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PUBLIC SAFETY JAIL 1043000332000000 43173000 OPERATING OTHER CONTRACTED SERVICES 12,000 PUBLIC SAFETY JAIL 1043000332000000 43310000 OPERATING REPAIR & MAINTENANCE 8,500 PUBLIC SAFETY JAIL 1043000332000000 43320000 OPERATING MAINT SVC CONTRACT 2,500 PUBLIC SAFETY JAIL 1043000332000000 43700000 OPERATING DRY CLEANING/LAUNDRY 2,600 PUBLIC SAFETY JAIL 1043000332000000 43880000 OPERATING BOARD PRISONERS 684,000 PUBLIC SAFETY JAIL 1043000332000000 45210000 OPERATING POSTAGE 2,000 PUBLIC SAFETY JAIL 1043000332000000 45230000 OPERATING TELEPHONE 2,740 PUBLIC SAFETY JAIL 1043000332000000 45540000 OPERATING TRAINING 18,000 PUBLIC SAFETY JAIL 1043000332000000 46001000 OPERATING OFFICE SUPPLIES 8,000 PUBLIC SAFETY JAIL 1043000332000000 46002000 OPERATING FOOD SUPPLIES 60,000 PUBLIC SAFETY JAIL 1043000332000000 46004000 OPERATING MEDICAL SUPPLIES 4,500 PUBLIC SAFETY JAIL 1043000332000000 46006000 OPERATING LINEN SUPPLIES 2,500 PUBLIC SAFETY JAIL 1043000332000000 46011000 OPERATING UNIFORMS 4,000 PUBLIC SAFETY JAIL 1043000332000000 46099000 OPERATING OTHER MISC EXPENSES 7,500 PUBLIC SAFETY JAIL 1043000332000000 46099330 OPERATING OTHER EXP-WORK RELEASE - PUBLIC SAFETY JAIL 1043000332000000 48202000 OPERATING FURNITURE/FIXTURES- NEW 500 PUBLIC SAFETY JAIL 1043000332000000 48209100 OPERATING EQUIPMENT-INMATE 25,000 JAIL Total 3,069,333 PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 41001000 PERSONNEL SALARIES 297,065 PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 41003000 PERSONNEL PART TIME WAGES - PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 41020000 PERSONNEL SALARIES-OVERTIME - PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 42100000 PERSONNEL FICA 22,725 31 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 42210000 PERSONNEL VRS 30,241 PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 42310000 PERSONNEL HMP 61,057 PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 42400000 PERSONNEL GROUP LIFE 3,892 PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 42410000 PERSONNEL GROUP LIFE +50 - PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 42720000 PERSONNEL WORKERS COMPENSATION 1,545 PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 43160000 OPERATING PROGRAMMING SERVICES 3,637 PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 45110000 OPERATING ELECTRICAL SERVICES - PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 45210000 OPERATING POSTAGE 470 PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 45230000 OPERATING TELEPHONE 510 PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 45420000 OPERATING LEASE/RENT OF BUILDINGS 4,600 PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 45540000 OPERATING TRAINING 5,856 PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 46001000 OPERATING OFFICE SUPPLIES 3,340 PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 46014000 OPERATING OTHER OPERATING SUPPLIES 4,700 PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 46099000 OPERATING OTHER MISC EXPENSES 3,637 PROBATION & PRETRIAL Total 443,275 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 41001000 PERSONNEL SALARIES 307,352 32 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 41003000 PERSONNEL PART TIME WAGES 42,415 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 41020000 PERSONNEL SALARIES-OVERTIME 250 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 41111000 OPERATING BOARD MEMBER SALARIES - PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 42100000 PERSONNEL FICA 26,776 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 42210000 PERSONNEL VRS 31,288 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 42310000 PERSONNEL HMP 50,166 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 42400000 PERSONNEL GROUP LIFE 4,026 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 42410000 PERSONNEL GROUP LIFE +50 - PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 42600000 PERSONNEL UNEMPLOYMENT INSURANCE - PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 42720000 PERSONNEL WORKERS COMPENSATION 2,411 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 43170000 OPERATING PROFESSIONAL SERVICES 2,000 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 43173000 OPERATING OTHER CONTRACTED SERVICES 6,000 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 43310000 OPERATING REPAIR & MAINTENANCE - PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 43320000 OPERATING MAINT SVC CONTRACT 1,000 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 43600000 OPERATING ADVERTISING 250 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 45210000 OPERATING POSTAGE 1,000 33 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 45230000 OPERATING TELEPHONE 5,100 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 45240000 OPERATING TELECOMMUNICATION LINES - PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 45540000 OPERATING TRAINING 1,500 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 45570000 OPERATING CERTIFICATION 1,000 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 45810000 OPERATING DUES & MEMBERSHIP 1,000 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 46001000 OPERATING OFFICE SUPPLIES 1,000 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 46004100 OPERATING SAFETY EXPENSES 900 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 5,500 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 4,000 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 46099000 OPERATING OTHER MISC EXPENSES 7,000 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 48202000 OPERATING FURNITURE/FIXTURES- NEW - BUILDING INSPECTIONS Total 501,934 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 41001000 PERSONNEL SALARIES 235,792 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 41020000 PERSONNEL SALARIES-OVERTIME - PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 41111000 OPERATING BOARD MEMBER SALARIES 4,200 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42100000 PERSONNEL FICA 18,038 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42210000 PERSONNEL VRS 24,004 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42310000 PERSONNEL HMP 48,678 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42400000 PERSONNEL GROUP LIFE 3,089 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42410000 PERSONNEL GROUP LIFE +50 - 34 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42720000 PERSONNEL WORKERS COMPENSATION 1,611 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 43320000 OPERATING MAINT SVC CONTRACT 1,000 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 43600000 OPERATING ADVERTISING 1,700 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 45210000 OPERATING POSTAGE - PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 45230000 OPERATING TELEPHONE 2,856 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 45540000 OPERATING TRAINING 2,400 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 45570000 OPERATING CERTIFICATION 300 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 45810000 OPERATING DUES & MEMBERSHIP 650 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 46001000 OPERATING OFFICE SUPPLIES 1,250 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 2,134 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 46099310 OPERATING OTHER EXPENSES- GRANTS - PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 46099315 OPERATING STORMWATER PERMITS 7,000 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 48201100 CAPITAL OUTLAY CAPITAL-GRANT A - ENVIRONMENTAL Total 354,702 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 41001000 PERSONNEL SALARIES 153,782 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 41003000 PERSONNEL PART TIME WAGES 1,917 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 41020000 PERSONNEL SALARIES-OVERTIME 15,000 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 41030000 PERSONNEL ONCALL 6,340 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42100000 PERSONNEL FICA 13,543 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42210000 PERSONNEL VRS 15,655 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42310000 PERSONNEL HMP 35,031 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42400000 PERSONNEL GROUP LIFE 2,015 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42410000 PERSONNEL GROUP LIFE +50 - PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42720000 PERSONNEL WORKERS COMPENSATION 1,739 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 43173000 OPERATING OTHER CONTRACTED SERVICES 7,000 35 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 43320000 OPERATING MAINT SVC CONTRACT 450 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 43500000 OPERATING PRINTING 300 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 43600000 OPERATING ADVERTISING 250 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 43990000 OPERATING CAT KENNELING 3,000 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 45210000 OPERATING POSTAGE - PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 45230000 OPERATING TELEPHONE 1,093 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 45540000 OPERATING TRAINING 3,334 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 45646000 OPERATING HUMANE SOC CONTRACT 25,512 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 45647000 OPERATING HUMANE SOC CONTRIBUTION 97,000 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 45810000 OPERATING DUES & MEMBERSHIP 227 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 45820000 OPERATING CLAIMS AND BOUNTIES 1,000 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46001000 OPERATING OFFICE SUPPLIES 1,234 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46004100 OPERATING SAFETY EXPENSES 1,080 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46005000 OPERATING JANITORIAL SUPPLIES 1,843 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 8,400 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46011000 OPERATING UNIFORMS 1,143 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46013000 OPERATING ANIMAL SUPPLIES 2,312 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46014000 OPERATING OTHER OPERATING SUPPLIES 1,580 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 48203000 OPERATING COMMUNICATIONS EQUIPMT 1,441 ANIMAL CONTROL Total 403,221 PUBLIC SAFETY MEDICAL EXAM 1043000353000000 43171000 OPERATING MEDICAL SERVICES 300 MEDICAL EXAM Total 300 36 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 41001000 PERSONNEL SALARIES 141,359 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 41003000 PERSONNEL PART TIME WAGES - PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 41020000 PERSONNEL SALARIES-OVERTIME - PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 41020001 PERSONNEL SALARIES-OVERTIME- GRANTS - PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 42100000 PERSONNEL FICA 10,814 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 42210000 PERSONNEL VRS 14,390 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 42310000 PERSONNEL HMP 21,828 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 42400000 PERSONNEL GROUP LIFE 1,852 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 42410000 PERSONNEL GROUP LIFE +50 - PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 42720000 PERSONNEL WORKERS COMPENSATION 908 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 43173000 OPERATING OTHER CONTRACTED SERVICES 46,700 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 43320000 OPERATING MAINT SVC CONTRACT 1,312 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 43500000 OPERATING PRINTING 3,800 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 43600000 OPERATING ADVERTISING 1,700 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 45210000 OPERATING POSTAGE 100 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 45230000 OPERATING TELEPHONE 1,380 37 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 45540000 OPERATING TRAINING 9,000 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 45810000 OPERATING DUES & MEMBERSHIP 650 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 46001000 OPERATING OFFICE SUPPLIES 1,634 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 46004100 OPERATING SAFETY EXPENSES 311 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 1,200 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 134 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 46014000 OPERATING OTHER OPERATING SUPPLIES 320 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 46024000 OPERATING EMERGENCY EVENTS 3,700 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 46099000 OPERATING OTHER MISC EXPENSES 4,300 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 46099310 OPERATING OTHER EXPENSES- GRANTS - PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 48201100 CAPITAL OUTLAY CAPITAL-GRANT A - PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 48209000 OPERATING OTH EQUIPMENT - EMERGENCY MANAGEMENT Total 267,392 PUBLIC WORKS ENGINEERING 1044000411000000 41001000 PERSONNEL SALARIES 221,188 PUBLIC WORKS ENGINEERING 1044000411000000 41003000 PERSONNEL PART TIME WAGES - PUBLIC WORKS ENGINEERING 1044000411000000 41020000 PERSONNEL SALARIES-OVERTIME - PUBLIC WORKS ENGINEERING 1044000411000000 42100000 PERSONNEL FICA 16,921 38 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PUBLIC WORKS ENGINEERING 1044000411000000 42210000 PERSONNEL VRS 22,517 PUBLIC WORKS ENGINEERING 1044000411000000 42310000 PERSONNEL HMP 36,702 PUBLIC WORKS ENGINEERING 1044000411000000 42400000 PERSONNEL GROUP LIFE 2,898 PUBLIC WORKS ENGINEERING 1044000411000000 42410000 PERSONNEL GROUP LIFE +50 - PUBLIC WORKS ENGINEERING 1044000411000000 42720000 PERSONNEL WORKERS COMPENSATION 793 PUBLIC WORKS ENGINEERING 1044000411000000 43170000 OPERATING PROFESSIONAL SERVICES - PUBLIC WORKS ENGINEERING 1044000411000000 43320000 OPERATING MAINT SVC CONTRACT 895 PUBLIC WORKS ENGINEERING 1044000411000000 45210000 OPERATING POSTAGE - PUBLIC WORKS ENGINEERING 1044000411000000 45230000 OPERATING TELEPHONE 732 PUBLIC WORKS ENGINEERING 1044000411000000 45540000 OPERATING TRAINING 1,840 PUBLIC WORKS ENGINEERING 1044000411000000 45810000 OPERATING DUES & MEMBERSHIP 1,000 PUBLIC WORKS ENGINEERING 1044000411000000 46001000 OPERATING OFFICE SUPPLIES 1,500 PUBLIC WORKS ENGINEERING 1044000411000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 300 PUBLIC WORKS ENGINEERING 1044000411000000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 500 PUBLIC WORKS ENGINEERING 1044000411000000 46014000 OPERATING OTHER OPERATING SUPPLIES 100 PUBLIC WORKS ENGINEERING 1044000411000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - PUBLIC WORKS ENGINEERING 1044000411000000 48209000 OPERATING OTH EQUIPMENT - ENGINEERING Total 307,886 PUBLIC WORKS REFUSE 1044000424000000 43172000 OPERATING CLOSURE PLAN-LANDFILL 15,100 REFUSE Total 15,100 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 41001000 PERSONNEL SALARIES 818,425 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 41003000 PERSONNEL PART TIME WAGES 52,122 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 41020000 PERSONNEL SALARIES-OVERTIME 2,000 39 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 41520000 OPERATING SUBSTITUTE SALARIES - PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42100000 PERSONNEL FICA 66,750 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42210000 PERSONNEL VRS 83,316 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42310000 PERSONNEL HMP 240,445 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42400000 PERSONNEL GROUP LIFE 10,721 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42410000 PERSONNEL GROUP LIFE +50 - PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42600000 PERSONNEL UNEMPLOYMENT INSURANCE - PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42720000 PERSONNEL WORKERS COMPENSATION 14,458 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 43170000 OPERATING PROFESSIONAL SERVICES - PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 43310000 OPERATING REPAIR & MAINTENANCE 87,600 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 43312000 OPERATING REPAIR & MAINTAIN/AUTO 28,000 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 43320000 OPERATING MAINT SVC CONTRACT 43,600 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 45110000 OPERATING ELECTRICAL SERVICES 285,000 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 45120000 OPERATING HEATING SERVICES 15,000 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 45130000 OPERATING WATER AND SEWER 57,000 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 45210000 OPERATING POSTAGE - 40 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 45230000 OPERATING TELEPHONE 4,000 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 45540000 OPERATING TRAINING 3,000 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46001000 OPERATING OFFICE SUPPLIES 900 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46003000 OPERATING AGRICULTURAL SUPPLIES 15,000 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46004100 OPERATING SAFETY EXPENSES 2,500 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46005000 OPERATING JANITORIAL SUPPLIES 44,000 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46007100 OPERATING TOOLS 2,000 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46007500 OPERATING MAINTENANCE REPAIR PARTS - PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 11,500 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46011000 OPERATING UNIFORMS 4,000 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 500 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46019000 OPERATING SIGN MATERIALS 8,500 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 48202000 OPERATING FURNITURE/FIXTURES- NEW - PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 48209000 OPERATING OTH EQUIPMENT - BUILDING & GROUNDS Total 1,900,337 41 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget HEALTH & WELFARE HEALTH DEPT 1045000511000000 45420000 OPERATING LEASE/RENT OF BUILDINGS 80,670 HEALTH & WELFARE HEALTH DEPT 1045000511000000 45610000 OPERATING PAYMENT TO STATE 470,016 HEALTH & WELFARE HEALTH DEPT 1045000511000000 45611000 OPERATING CENTREX PHONE SERVICE 10,080 HEALTH DEPT Total 560,766 HEALTH & WELFARE MENTAL HEALTH 1045000521000000 45648000 OPERATING COMM SER BOARD CONTR 138,849 MENTAL HEALTH Total 138,849 EDUCATION COMM ENGAGEMENT 1046000653000000 41001000 PERSONNEL SALARIES 361,343 EDUCATION COMM ENGAGEMENT 1046000653000000 41003000 PERSONNEL PART TIME WAGES 43,418 EDUCATION COMM ENGAGEMENT 1046000653000000 41020000 PERSONNEL SALARIES-OVERTIME - EDUCATION COMM ENGAGEMENT 1046000653000000 42100000 PERSONNEL FICA 30,964 EDUCATION COMM ENGAGEMENT 1046000653000000 42210000 PERSONNEL VRS 36,785 EDUCATION COMM ENGAGEMENT 1046000653000000 42310000 PERSONNEL HMP 53,137 EDUCATION COMM ENGAGEMENT 1046000653000000 42400000 PERSONNEL GROUP LIFE 4,734 EDUCATION COMM ENGAGEMENT 1046000653000000 42410000 PERSONNEL GROUP LIFE +50 - EDUCATION COMM ENGAGEMENT 1046000653000000 42720000 PERSONNEL WORKERS COMPENSATION 799 EDUCATION COMM ENGAGEMENT 1046000653000000 43170000 OPERATING PROFESSIONAL SERVICES 4,000 EDUCATION COMM ENGAGEMENT 1046000653000000 43320000 OPERATING MAINT SVC CONTRACT 500 42 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget EDUCATION COMM ENGAGEMENT 1046000653000000 43500000 OPERATING PRINTING 20,061 EDUCATION COMM ENGAGEMENT 1046000653000000 45210000 OPERATING POSTAGE 14,650 EDUCATION COMM ENGAGEMENT 1046000653000000 45230000 OPERATING TELEPHONE - EDUCATION COMM ENGAGEMENT 1046000653000000 45540000 OPERATING TRAINING 2,000 EDUCATION COMM ENGAGEMENT 1046000653000000 45810000 OPERATING DUES & MEMBERSHIP 150 EDUCATION COMM ENGAGEMENT 1046000653000000 46001000 OPERATING OFFICE SUPPLIES 2,000 EDUCATION COMM ENGAGEMENT 1046000653000000 46099300 OPERATING OTHER EXP-DONATIONS 1,200 EDUCATION COMM ENGAGEMENT 1046000653000000 46099400 OPERATING PROGRAM SUPPLIES 1,550 EDUCATION COMM ENGAGEMENT 1046000653000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - EDUCATION COMM ENGAGEMENT 1046000653000000 48202000 OPERATING FURNITURE/FIXTURES- NEW - COMM ENGAGEMENT Total 577,291 EDUCATION CABLE SERVICES 1046000654000000 41001000 PERSONNEL SALARIES - EDUCATION CABLE SERVICES 1046000654000000 41003000 PERSONNEL PART TIME WAGES 5,000 EDUCATION CABLE SERVICES 1046000654000000 42100000 PERSONNEL FICA 383 EDUCATION CABLE SERVICES 1046000654000000 42410000 PERSONNEL GROUP LIFE +50 - EDUCATION CABLE SERVICES 1046000654000000 42720000 PERSONNEL WORKERS COMPENSATION 12 EDUCATION CABLE SERVICES 1046000654000000 43170000 OPERATING PROFESSIONAL SERVICES 12,500 EDUCATION CABLE SERVICES 1046000654000000 43173000 OPERATING OTHER CONTRACTED SERVICES 30,000 43 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget EDUCATION CABLE SERVICES 1046000654000000 43320000 OPERATING MAINT SVC CONTRACT - EDUCATION CABLE SERVICES 1046000654000000 45210000 OPERATING POSTAGE - EDUCATION CABLE SERVICES 1046000654000000 45230000 OPERATING TELEPHONE 480 EDUCATION CABLE SERVICES 1046000654000000 45540000 OPERATING TRAINING 1,000 EDUCATION CABLE SERVICES 1046000654000000 45810000 OPERATING DUES & MEMBERSHIP - EDUCATION CABLE SERVICES 1046000654000000 46001000 OPERATING OFFICE SUPPLIES 200 EDUCATION CABLE SERVICES 1046000654000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW 15,000 EDUCATION CABLE SERVICES 1046000654000000 48202000 OPERATING FURNITURE/FIXTURES- NEW - EDUCATION CABLE SERVICES 1046000654000000 49210000 OPERATING FUND BALANCE - CABLE SERVICES Total 64,575 EDUCATION COMMUNITY COLLEGE 1046000680000000 45649000 OPERATING COMM COLLEGE CONTRIB 13,224 COMMUNITY COLLEGE Total 13,224 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 41001000 PERSONNEL SALARIES 303,012 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 41003000 PERSONNEL PART TIME WAGES 108,446 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 41020000 PERSONNEL SALARIES-OVERTIME - PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 41030000 PERSONNEL ONCALL 20 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 42100000 PERSONNEL FICA 31,478 44 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 42210000 PERSONNEL VRS 30,847 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 42310000 PERSONNEL HMP 64,408 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 42400000 PERSONNEL GROUP LIFE 3,969 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 42410000 PERSONNEL GROUP LIFE +50 - PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 42600000 PERSONNEL UNEMPLOYMENT INSURANCE - PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 42720000 PERSONNEL WORKERS COMPENSATION 8,019 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 43170000 OPERATING PROFESSIONAL SERVICES 2,000 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 43173000 OPERATING OTHER CONTRACTED SERVICES 20,780 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 43320000 OPERATING MAINT SVC CONTRACT 8,925 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 45110000 OPERATING ELECTRICAL SERVICES 250 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 45130000 OPERATING WATER AND SEWER - 45 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 45210000 OPERATING POSTAGE 1,000 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 45230000 OPERATING TELEPHONE 12 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 45410000 OPERATING LEASE/RENT OF EQUIPMENT - PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 45420000 OPERATING LEASE/RENT OF BUILDINGS 15,000 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 45540000 OPERATING TRAINING 5,450 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 45810000 OPERATING DUES & MEMBERSHIP 740 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 45850000 OPERATING SPECIAL EVENTS 15,800 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 46001000 OPERATING OFFICE SUPPLIES 2,600 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 46004100 OPERATING SAFETY EXPENSES 1,000 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 46007000 OPERATING MAINTENANCE SUPPLIES - PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 1,500 46 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 46011000 OPERATING UNIFORMS 400 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 46099300 OPERATING OTHER EXP-DONATIONS 15,000 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 46099310 OPERATING OTHER EXPENSES- GRANTS - PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 46099400 OPERATING PROGRAM SUPPLIES 15,835 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 48201100 CAPITAL OUTLAY CAPITAL-GRANT A - PARKS & RECREATION Total 656,491 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 41001000 PERSONNEL SALARIES 212,211 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 41003000 PERSONNEL PART TIME WAGES 76,429 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 41020000 PERSONNEL SALARIES-OVERTIME - PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 42100000 PERSONNEL FICA 22,081 47 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 42210000 PERSONNEL VRS 21,603 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 42310000 PERSONNEL HMP 55,925 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 42400000 PERSONNEL GROUP LIFE 2,780 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 42410000 PERSONNEL GROUP LIFE +50 - PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 42720000 PERSONNEL WORKERS COMPENSATION 6,408 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 43310000 OPERATING REPAIR & MAINTENANCE 1,350 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 45110000 OPERATING ELECTRICAL SERVICES 10,170 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 45130000 OPERATING WATER AND SEWER 3,200 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 45230000 OPERATING TELEPHONE 1,971 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 45410000 OPERATING LEASE/RENT OF EQUIPMENT 7,120 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 45540000 OPERATING TRAINING 2,048 48 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 46001000 OPERATING OFFICE SUPPLIES 1,120 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 46002000 OPERATING FOOD SUPPLIES 5,300 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 46004100 OPERATING SAFETY EXPENSES 700 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 46007000 OPERATING MAINTENANCE SUPPLIES 29,500 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 46009000 OPERATING AUTOMOTIVE SUPPLIES 7,500 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 46011000 OPERATING UNIFORMS 2,800 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 46015000 OPERATING MERCH FOR RESALE 250 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 46015100 OPERATING EQUIP FOR RENT 5,500 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 46099400 OPERATING PROGRAM SUPPLIES 1,600 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 48201100 CAPITAL OUTLAY CAPITAL-GRANT A - 49 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PARK OPERATIONS Total 477,566 PARKS, RECREATION, & CULTURAL DAFFODIL FESTIVAL 1047000715000000 41003000 PERSONNEL PART TIME WAGES 14,920 PARKS, RECREATION, & CULTURAL DAFFODIL FESTIVAL 1047000715000000 41020000 PERSONNEL SALARIES-OVERTIME - PARKS, RECREATION, & CULTURAL DAFFODIL FESTIVAL 1047000715000000 42100000 PERSONNEL FICA 1,141 PARKS, RECREATION, & CULTURAL DAFFODIL FESTIVAL 1047000715000000 42720000 PERSONNEL WORKERS COMPENSATION 331 PARKS, RECREATION, & CULTURAL DAFFODIL FESTIVAL 1047000715000000 43173000 OPERATING OTHER CONTRACTED SERVICES-New! 16,100 PARKS, RECREATION, & CULTURAL DAFFODIL FESTIVAL 1047000715000000 43320000 OPERATING MAINT SVC CONTRACT - PARKS, RECREATION, & CULTURAL DAFFODIL FESTIVAL 1047000715000000 43500000 OPERATING PRINTING 2,300 PARKS, RECREATION, & CULTURAL DAFFODIL FESTIVAL 1047000715000000 43600000 OPERATING ADVERTISING 4,300 PARKS, RECREATION, & CULTURAL DAFFODIL FESTIVAL 1047000715000000 45210000 OPERATING POSTAGE 175 PARKS, RECREATION, & CULTURAL DAFFODIL FESTIVAL 1047000715000000 45410000 OPERATING LEASE/RENT OF EQUIPMENT-New! 7,800 50 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PARKS, RECREATION, & CULTURAL DAFFODIL FESTIVAL 1047000715000000 45850000 OPERATING SPECIAL EVENTS 6,200 PARKS, RECREATION, & CULTURAL DAFFODIL FESTIVAL 1047000715000000 46003000 OPERATING AGRICULTURAL SUPPLIES 4,000 PARKS, RECREATION, & CULTURAL DAFFODIL FESTIVAL 1047000715000000 46099400 OPERATING PROGRAM SUPPLIES 15,406 DAFFODIL FESTIVAL Total 72,673 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 41001000 PERSONNEL SALARIES 306,855 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 41003000 PERSONNEL PART TIME WAGES 159,037 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 41020000 PERSONNEL SALARIES-OVERTIME - PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 42100000 PERSONNEL FICA 35,641 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 42210000 PERSONNEL VRS 31,238 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 42310000 PERSONNEL HMP 74,631 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 42400000 PERSONNEL GROUP LIFE 4,020 51 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 42410000 PERSONNEL GROUP LIFE +50 - PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 42720000 PERSONNEL WORKERS COMPENSATION 687 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 43320000 OPERATING MAINT SVC CONTRACT 6,000 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 43321000 OPERATING MAINT SVC CONTRACT- VSL 10,000 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 45210000 OPERATING POSTAGE 1,650 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 45230000 OPERATING TELEPHONE 3,800 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 45231000 OPERATING TELEPHONE-VSL 2,200 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 45420000 OPERATING LEASE/RENT OF BUILDINGS 261,800 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 45540000 OPERATING TRAINING 1,000 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 45542000 OPERATING TRAINING-VSL 1,000 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 46001000 OPERATING OFFICE SUPPLIES 6,600 52 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 46001100 OPERATING OFFICE SUPPLIES-VSL 15,000 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 1,300 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 46012100 OPERATING LIBRARY MAT 8,500 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 46012200 OPERATING LIBRARY MAT-VSL 83,910 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 46099300 OPERATING OTHER EXP-DONATIONS 20,000 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 48209000 OPERATING OTH EQUIPMENT - PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 48209200 OPERATING OTH EQUIPMENT-VSL - LIBRARY Total 1,034,869 COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 41001000 PERSONNEL SALARIES 344,755 COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 41003000 PERSONNEL PART TIME WAGES - COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 41020000 PERSONNEL SALARIES-OVERTIME - COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 41111000 OPERATING BOARD MEMBER SALARIES 4,500 COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 42100000 PERSONNEL FICA 26,374 53 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 42210000 PERSONNEL VRS 35,096 COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 42310000 PERSONNEL HMP 67,416 COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 42400000 PERSONNEL GROUP LIFE 4,516 COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 42410000 PERSONNEL GROUP LIFE +50 - COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 42720000 PERSONNEL WORKERS COMPENSATION 276 COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 43173000 OPERATING OTHER CONTRACTED SERVICES - COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 43320000 OPERATING MAINT SVC CONTRACT 1,250 COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 43600000 OPERATING ADVERTISING 5,000 COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 45210000 OPERATING POSTAGE 50 COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 45230000 OPERATING TELEPHONE - COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 45540000 OPERATING TRAINING 5,000 COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 45650000 OPERATING PLANNING DIST COMM - COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 45810000 OPERATING DUES & MEMBERSHIP 1,900 COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 46001000 OPERATING OFFICE SUPPLIES 2,500 COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 100 COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 250 54 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 46014000 OPERATING OTHER OPERATING SUPPLIES - COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 46099000 OPERATING OTHER MISC EXPENSES - COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 46099310 OPERATING OTHER EXPENSES- GRANTS - COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 48202000 OPERATING FURNITURE/FIXTURES- NEW - PLANNING & ZONING Total 498,983 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 41001000 PERSONNEL SALARIES 127,127 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 41003000 PERSONNEL PART TIME WAGES - COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 41020000 PERSONNEL SALARIES-OVERTIME - COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 42100000 PERSONNEL FICA 9,725 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 42210000 PERSONNEL VRS 12,942 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 42310000 PERSONNEL HMP 15,840 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 42400000 PERSONNEL GROUP LIFE 1,665 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 42410000 PERSONNEL GROUP LIFE +50 - COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 42720000 PERSONNEL WORKERS COMPENSATION 190 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 43320000 OPERATING MAINT SVC CONTRACT 200 55 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 43650000 OPERATING MARKETING 35,000 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 45210000 OPERATING POSTAGE - COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 45230000 OPERATING TELEPHONE 1,000 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 45540000 OPERATING TRAINING 2,000 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 45560000 OPERATING TRAVEL-VEHICLE ALLOWANCE - COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 45651000 OPERATING HPT RDS ECON DEV ALLIANCE - COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 45651110 OPERATING PEN COUNCIL WORKFORCE DEV 19,006 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 45652000 OPERATING VIRGINIA RIVER COUNTRY - COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 45653000 OPERATING CHAMBER OF COMMERCE - COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 45654000 OPERATING IDA 50,000 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 45654100 OPERATING HPT RDS SMALL BUSI DEV CT 6,000 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 45655000 OPERATING HPT RDS PARTNERSHIP - COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 45655100 OPERATING MID PEN BUSI DEV PARTNERS - COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 45656200 OPERATING REG AIRPORT AUTHORITY 30,000 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 45810000 OPERATING DUES & MEMBERSHIP- New! 660 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 46001000 OPERATING OFFICE SUPPLIES 300 56 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 500 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - ECONOMIC DEVELOPMENT Total 312,155 COMMUNITY DEVELOPMENT CLEAN COMM 1048000816000000 41003000 PERSONNEL PART TIME WAGES 15,318 COMMUNITY DEVELOPMENT CLEAN COMM 1048000816000000 42100000 PERSONNEL FICA 1,172 COMMUNITY DEVELOPMENT CLEAN COMM 1048000816000000 42720000 PERSONNEL WORKERS COMPENSATION 12 COMMUNITY DEVELOPMENT CLEAN COMM 1048000816000000 43170000 OPERATING PROFESSIONAL SERVICES 600 COMMUNITY DEVELOPMENT CLEAN COMM 1048000816000000 43500000 OPERATING PRINTING-New! - COMMUNITY DEVELOPMENT CLEAN COMM 1048000816000000 45210000 OPERATING POSTAGE-New! - COMMUNITY DEVELOPMENT CLEAN COMM 1048000816000000 45540000 OPERATING TRAINING-New! 300 COMMUNITY DEVELOPMENT CLEAN COMM 1048000816000000 46001000 OPERATING OFFICE SUPPLIES-New! 300 COMMUNITY DEVELOPMENT CLEAN COMM 1048000816000000 46099300 OPERATING OTHER EXP-DONATIONS 1,000 COMMUNITY DEVELOPMENT CLEAN COMM 1048000816000000 46099400 OPERATING PROGRAM SUPPLIES 2,100 COMMUNITY DEVELOPMENT CLEAN COMM 1048000816000000 48202000 OPERATING FURNITURE/FIXTURES- NEW - CLEAN COMM Total 20,802 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 41001000 PERSONNEL SALARIES 39,300 57 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget COMMUNITY DEVELOPMENT TOURISM 1048000817000000 41003000 PERSONNEL PART TIME WAGES 57,045 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 41020000 PERSONNEL SALARIES-OVERTIME - COMMUNITY DEVELOPMENT TOURISM 1048000817000000 41030000 PERSONNEL ONCALL - COMMUNITY DEVELOPMENT TOURISM 1048000817000000 42100000 PERSONNEL FICA 7,953 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 42210000 PERSONNEL VRS 4,001 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 42310000 PERSONNEL HMP 13,203 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 42400000 PERSONNEL GROUP LIFE 515 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 42410000 PERSONNEL GROUP LIFE +50 - COMMUNITY DEVELOPMENT TOURISM 1048000817000000 42720000 PERSONNEL WORKERS COMPENSATION 77 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 43173000 OPERATING OTHER CONTRACTED SERVICES 3,014 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 43320000 OPERATING MAINT SVC CONTRACT 1,600 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 43500000 OPERATING PRINTING 9,000 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 43600000 OPERATING ADVERTISING 21,000 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 45110000 OPERATING ELECTRICAL SERVICES - COMMUNITY DEVELOPMENT TOURISM 1048000817000000 45210000 OPERATING POSTAGE 500 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 45230000 OPERATING TELEPHONE 2,666 58 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget COMMUNITY DEVELOPMENT TOURISM 1048000817000000 45420000 OPERATING LEASE/RENT OF BUILDINGS - COMMUNITY DEVELOPMENT TOURISM 1048000817000000 45540000 OPERATING TRAINING 2,000 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 45651100 OPERATING MID PEN TOURISM COUNCIL - COMMUNITY DEVELOPMENT TOURISM 1048000817000000 45810000 OPERATING DUES & MEMBERSHIP 1,190 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 45850000 OPERATING SPECIAL EVENTS 3,900 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 46001000 OPERATING OFFICE SUPPLIES 1,900 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 46014000 OPERATING OTHER OPERATING SUPPLIES - COMMUNITY DEVELOPMENT TOURISM 1048000817000000 46015000 OPERATING MERCH FOR RESALE 6,500 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 46098000 OPERATING MUSEUM OPERATIONS 2,500 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 46099000 OPERATING OTHER MISC EXPENSES - COMMUNITY DEVELOPMENT TOURISM 1048000817000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW 45,502 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 48201400 CAPITAL OUTLAY CAPITAL-GRANT D - COMMUNITY DEVELOPMENT TOURISM 1048000817000000 49210000 OPERATING FUND BALANCE - TOURISM Total 223,366 COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 41001000 PERSONNEL SALARIES 31,975 COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 42100000 PERSONNEL FICA 2,446 COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 42210000 PERSONNEL VRS 3,255 59 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 42310000 PERSONNEL HMP 7,920 COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 42400000 PERSONNEL GROUP LIFE 419 COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 42410000 PERSONNEL GROUP LIFE +50 - COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 42720000 PERSONNEL WORKERS COMPENSATION 83 COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 45210000 OPERATING POSTAGE 65 COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 45230000 OPERATING TELEPHONE 360 COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 45540000 OPERATING TRAINING 1,000 COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 45656000 OPERATING EXTENSION SERVICE 50,368 COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 45656100 OPERATING JAMESTOWN CONTRIBUTION - COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 45810000 OPERATING DUES & MEMBERSHIP 300 COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 46001000 OPERATING OFFICE SUPPLIES 500 COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 46003000 OPERATING AGRICULTURAL SUPPLIES 400 EXTENSION SERVICE Total 99,091 CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45647000 HUMANE SOC CONTRIBUTION HUMANE SOC CONTRIBUTION - CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45656200 REG AIRPORT AUTHORI REG AIRPORT AUTHORITY - CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45657000 SENIOR CITIZEN CENSENIOR CITIZEN CENTER 15,000 60 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45657200 DENTAL SERVICES DENTAL SERVICES - CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45658000 PULLER CENTER CON PULLER CENTER CONTRIB 13,000 CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45660000 SOIL CONSER DIST CON SOIL CONSER DIST CONTRIBY 12,500 CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45662000 TIDEWATER RC&D COUNCI TIDEWATER RC&D COUNCIL - CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45663000 GLOU HOUSING PARTN GLOU HOUSING PARTNERSHIP 36,000 CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45664000 MED FLIGHT SERVICEMED FLIGHT SERVICE - CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45665000 FREE CLINIC CONTRIBUTION FREE CLINIC CONTRIBUTION 65,000 CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45666000 LAUREL SHELTER CO LAUREL SHELTER CONTRIBUTI 15,000 CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45667000 BAY AGENCY CONTRIBUTION BAY AGENCY CONTRIBUTION 114,085 CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45668000 MID PEN DISABILITIES SER MID PEN DISABILITIES SER - CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45669000 BOYS & GIRLS CLUBBOYS & GIRLS CLUB 30,000 CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 46099000 OTHER MISC EXPENSESOTHER MISC EXPENSES - CIVIC CONTRIBUTIONS Total 300,585 CONTINGENCY CONTINGENCY 1049000920000000 42310000 PERSONNEL HMP-New! 562,656 CONTINGENCY CONTINGENCY 1049000920000000 45830000 OPERATING SUSPENSE EXPENSE - CONTINGENCY CONTINGENCY 1049000920000000 45831000 OPERATING TELEPHONE EXPENSE - CONTINGENCY CONTINGENCY 1049000920000000 45833000 OPERATING REFUND RE TAXES - CONTINGENCY CONTINGENCY 1049000920000000 45834000 OPERATING REFUND TPP TAXES - 61 of 66
Gloucester County General Fund Budget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget CONTINGENCY CONTINGENCY 1049000920000000 45834500 OPERATING INTEREST ON REFUNDS - CONTINGENCY CONTINGENCY 1049000920000000 45836000 OPERATING REFUND PERMIT FEES - CONTINGENCY CONTINGENCY 1049000920000000 45838000 OPERATING REFUND ZONING FEES - CONTINGENCY CONTINGENCY 1049000920000000 45842000 OPERATING REFUND COURT - CONTINGENCY CONTINGENCY 1049000920000000 48000001 OPERATING CONTINGENCY 182,998 CONTINGENCY CONTINGENCY 1049000920000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW- New! 590,060 CONTINGENCY CONTINGENCY 1049000920000000 49280000 OPERATING PAY MATTERS 13,771 CONTINGENCY CONTINGENCY 1049000920000000 49280100 OPERATING VACANCY & TRANSFER SAVING-New! (385,000) CONTINGENCY CONTINGENCY 1049000920000000 49290000 OPERATING BONUS - CONTINGENCY Total 964,485 Grand Total 63,993,606 62 of 66
FUNCTION CA FY18 Proposed Budget TRANSFERS OUT 34,848,244 Local Transfers In for: Schools 24,379,022$ Social Services 1,327,183$ Childrens Services Act 639,000$ Capital Improvements 2,596,408$ Debt Service 5,476,107$ Utilities 430,524$ Total 34,848,244$
Department Capital Project Title FY2018 Projected Costs Proposed Funding Source Schools Roofing Replacement/Coating at GHS, Achilles, and Botetourt-Initial Phase $268,000 Unassigned Fund Balance Schools HVAC Replacement at Peasley Middle School-Initial Phase $650,000 Unassigned Fund Balance Schools Lighting Replacement in All Schools except GHS and Page-Initial Phase $322,408 Unassigned Fund Balance Schools Bathroom Renovations at Achilles, Botetourt, and Petsworth-Initial Phase $81,000 Unassigned Fund Balance Schools School Bus Replacement Program (5 per year) $465,000 Unassigned Fund Balance Schools Gloucester High School Major Repairs (HVAC, Roof Repairs, & Others) $997,000 Bond Anticipation/VPSA Schools Bus Compound/Transportation Facility $600,000 Bond Anticipation/VPSA Cable Services Cable Services Infrastructure Upgrades $160,000 Committed Fund Balance Engineering ADA Accessibility Improvements $60,000 Unassigned Fund Balance Social Services Social Services Building Expansion $130,000 Unassigned Fund Balance Information Technology Tax & Receipting Software Replacement $250,000 Unassigned Fund Balance Finance Program/Performance Budget Software $170,000 Unassigned Fund Balance Projected Carryforwards from FY2017 Approved Capital Projects Engineering ADA Accessibility Improvements $20,000 Unassigned Fund Balance Engineering Fairfield Project-Restoration of Edgehill Service Station $300,000 Grant Funding Parks Rec Tourism Historic Area Improvements $20,000 Committed Fund Balance Engineering FEMA-Hazard Mitigration/Elevations $400,000 Grant Funding Total Capital Fund $4,893,408
Organization/Department Funding Requested BayAging - Bay Family Housing 23,491$ Group Home (Colonial) 205,738$ Gloucester Volunteer Fire & Rescue 1,368,306$ Abingdon Volunteer Fire & Rescue 1,067,138$ Gloucester-Mathews Humane Society 97,000$ Health Dept (Three Rivers Health District) (incl Rent & Telecom) 580,206$ Mental Health (Middle Peninsula Northern Neck (MPNN)) 138,849$ Hampton Roads Planning District Commission 58,583$ Middle Peninsula Planning District Commission 16,900$ Gloucester County Chamber of Commerce 3,500$ Middle Peninsula Economic Development Resource Organization 5,000$ Peninsula Council for Workforce Development 19,006$ Versability Resources Lewis B Puller Center 15,000$ Tidewater Soil & Water Conservation District 16,500$ Gloucester Housing Partnership Inc 106,000$ Gloucester Matthews Free Clinic 85,000$ Laurel Shelter Inc Domestic Violence 15,000$ BayAging - Senior Center 15,000$ Bay Transit 114,085$ Boys & Girls Clubs 30,000$ Peninsula Emergency Medical Services Council 4,819$ Middle Peninsula Juvenile Detention Commission 217,751$ Virginia Peninsula Foodbank 3,000$ Rappahannock Community College 28,000$ County of York 19,015$
Proposed Funding 23,491$ 205,738$ 1,090,694$ 962,995$ 97,000$ 560,766$ 138,849$ 58,583$ 16,900$ EDA funding 5,000$ 19,006$ 13,000$ 12,500$ 36,000$ 65,000$ 15,000$ 15,000$ 114,085$ 30,000$ 4,819$ 231,000$ Not Funded 13,224$ Not Funded

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  • 1.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION BOARD OF SUPERVISORS 1041000111010000 41001000 PERSONNEL SALARIES 50,800 GENERAL ADMINISTRATION BOARD OF SUPERVISORS 1041000111010000 42100000 PERSONNEL FICA 3,886 GENERAL ADMINISTRATION BOARD OF SUPERVISORS 1041000111010000 43150000 OPERATING LEGAL SERVICES - GENERAL ADMINISTRATION BOARD OF SUPERVISORS 1041000111010000 43320000 OPERATING MAINT SVC CONTRACT - GENERAL ADMINISTRATION BOARD OF SUPERVISORS 1041000111010000 45240000 OPERATING TELECOMMUNICATION LINES 3,700 GENERAL ADMINISTRATION BOARD OF SUPERVISORS 1041000111010000 45420000 OPERATING LEASE/RENT OF BUILDINGS - GENERAL ADMINISTRATION BOARD OF SUPERVISORS 1041000111010000 45501000 OPERATING TRAVEL-LOCAL MEETINGS 2,500 GENERAL ADMINISTRATION BOARD OF SUPERVISORS 1041000111010000 45541000 OPERATING TRAINING-CONFERENCES 7,500 GENERAL ADMINISTRATION BOARD OF SUPERVISORS 1041000111010000 45650000 OPERATING PLANNING DIST COMM- New! 74,983 GENERAL ADMINISTRATION BOARD OF SUPERVISORS 1041000111010000 45810000 OPERATING DUES & MEMBERSHIP 10,000 GENERAL ADMINISTRATION BOARD OF SUPERVISORS 1041000111010000 46001000 OPERATING OFFICE SUPPLIES 500 GENERAL ADMINISTRATION BOARD OF SUPERVISORS 1041000111010000 46099000 OPERATING OTHER MISC EXPENSES 2,000 BOARD OF SUPERVISORS Total 155,869 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 41001000 PERSONNEL SALARIES 379,447 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 41003000 PERSONNEL PART TIME WAGES - GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 41020000 PERSONNEL SALARIES-OVERTIME 200 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 42100000 PERSONNEL FICA 27,395 1 of 66
  • 2.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 42210000 PERSONNEL VRS 38,628 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 42310000 PERSONNEL HMP 47,671 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 42400000 PERSONNEL GROUP LIFE 4,971 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 42410000 PERSONNEL GROUP LIFE +50 - GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 42720000 PERSONNEL WORKERS COMPENSATION 310 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 43173000 OPERATING OTHER CONTRACTED SERVICES - GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 43320000 OPERATING MAINT SVC CONTRACT 700 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 43500000 OPERATING PRINTING 10,000 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 43600000 OPERATING ADVERTISING 5,500 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 45210000 OPERATING POSTAGE 10 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 45230000 OPERATING TELEPHONE 2,000 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 45510000 OPERATING TRAVEL-MILEAGE 250 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 45540000 OPERATING TRAINING 12,000 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 45560000 PERSONNEL TRAVEL-VEHICLE ALLOWANCE 7,488 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 45810000 OPERATING DUES & MEMBERSHIP 5,000 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 45840000 OPERATING RECORDING FEES - 2 of 66
  • 3.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 46001000 OPERATING OFFICE SUPPLIES 1,700 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 24 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 46099000 OPERATING OTHER MISC EXPENSES 700 GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 48000001 OPERATING CONTINGENCY - GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - GENERAL ADMINISTRATION COUNTY ADMINISTRATION 1041000121010000 48202000 OPERATING FURNITURE/FIXTURES- NEW - COUNTY ADMINISTRATION Total 543,994 GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 41001000 PERSONNEL SALARIES 194,931 GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 41003000 PERSONNEL PART TIME WAGES - GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 41020000 PERSONNEL SALARIES-OVERTIME - GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42100000 PERSONNEL FICA 14,259 GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42210000 PERSONNEL VRS 19,844 GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42310000 PERSONNEL HMP 28,242 GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42400000 PERSONNEL GROUP LIFE 2,554 GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42410000 PERSONNEL GROUP LIFE +50 - GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42720000 PERSONNEL WORKERS COMPENSATION 159 3 of 66
  • 4.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 43150000 OPERATING LEGAL SERVICES - GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 43320000 OPERATING MAINT SVC CONTRACT 1,000 GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 45210000 OPERATING POSTAGE 40 GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 45230000 OPERATING TELEPHONE 300 GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 45540000 OPERATING TRAINING 3,400 GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 45560000 PERSONNEL TRAVEL-VEHICLE ALLOWANCE 4,000 GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 45810000 OPERATING DUES & MEMBERSHIP 1,000 GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 46001000 OPERATING OFFICE SUPPLIES 1,500 GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 4,500 GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - GENERAL ADMINISTRATION COUNTY ATTORNEY 1041000122010000 48202000 OPERATING FURNITURE/FIXTURES- NEW - COUNTY ATTORNEY Total 275,729 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 41001000 PERSONNEL SALARIES 257,895 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 41003000 PERSONNEL PART TIME WAGES - GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 41020000 PERSONNEL SALARIES-OVERTIME 1,800 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 42100000 PERSONNEL FICA 19,867 4 of 66
  • 5.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 42210000 PERSONNEL VRS 26,254 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 42310000 PERSONNEL HMP 27,721 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 42400000 PERSONNEL GROUP LIFE 3,378 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 42410000 PERSONNEL GROUP LIFE +50 - GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 42720000 PERSONNEL WORKERS COMPENSATION 208 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 43110000 OPERATING PRE-EMPLOYMENT PHYSICALS 1,400 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 43173000 OPERATING OTHER CONTRACTED SERVICES 51,032 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 43320000 OPERATING MAINT SVC CONTRACT 600 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 43500000 OPERATING PRINTING - GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 43600000 OPERATING ADVERTISING 5,700 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 45230000 OPERATING TELEPHONE - GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 45540000 OPERATING TRAINING 4,300 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 45810000 OPERATING DUES & MEMBERSHIP 1,352 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 45841000 OPERATING EMPLOYEE RECOGNITION 15,550 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 46001000 OPERATING OFFICE SUPPLIES 1,250 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 1,500 5 of 66
  • 6.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 46099000 OPERATING OTHER MISC EXPENSES - GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 46099300 OPERATING OTHER EXP-DONATIONS 5,000 GENERAL ADMINISTRATION HUMAN RESOURCES 1041000122020000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - HUMAN RESOURCES Total 424,807 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 41001000 PERSONNEL SALARIES 60,756 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 41002000 PERSONNEL SALARIES-STATE 281,866 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 41003000 PERSONNEL PART TIME WAGES - GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 41004000 PERSONNEL PART TIME WAGES- STATE - GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 41020000 PERSONNEL SALARIES-OVERTIME 500 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 42100000 PERSONNEL FICA 26,249 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 42210000 PERSONNEL VRS 34,879 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 42310000 PERSONNEL HMP 62,989 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 42400000 PERSONNEL GROUP LIFE 4,488 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 42410000 PERSONNEL GROUP LIFE +50 - GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 42720000 PERSONNEL WORKERS COMPENSATION 274 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 43160000 OPERATING PROGRAMMING SERVICES 7,670 6 of 66
  • 7.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 43173000 OPERATING OTHER CONTRACTED SERVICES 1,250 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 43310000 OPERATING REPAIR & MAINTENANCE 300 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 43320000 OPERATING MAINT SVC CONTRACT 1,180 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 43600000 OPERATING ADVERTISING 400 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 45210000 OPERATING POSTAGE 6,500 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 45230000 OPERATING TELEPHONE 300 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 45540000 OPERATING TRAINING 2,400 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 45810000 OPERATING DUES & MEMBERSHIP 550 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 46001000 OPERATING OFFICE SUPPLIES 5,000 GENERAL ADMINISTRATION COMM OF REVENUE 1041000123010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - COMM OF REVENUE Total 497,551 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 41001000 PERSONNEL SALARIES 287,653 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 41003000 PERSONNEL PART TIME WAGES - GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 41020000 PERSONNEL SALARIES-OVERTIME 1,000 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 42100000 PERSONNEL FICA 22,082 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 42210000 PERSONNEL VRS 29,283 7 of 66
  • 8.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 42310000 PERSONNEL HMP 59,125 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 42400000 PERSONNEL GROUP LIFE 3,768 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 42410000 PERSONNEL GROUP LIFE +50 - GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 42600000 PERSONNEL UNEMPLOYMENT INSURANCE - GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 42720000 PERSONNEL WORKERS COMPENSATION 2,101 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 43160000 OPERATING PROGRAMMING SERVICES 3,500 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 43170000 OPERATING PROFESSIONAL SERVICES - GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 43170100 OPERATING BOARD OF EQUALIZATION 1,000 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 43173000 OPERATING OTHER CONTRACTED SERVICES 6,000 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 43320000 OPERATING MAINT SVC CONTRACT 2,200 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 43600000 OPERATING ADVERTISING - GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 45210000 OPERATING POSTAGE 600 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 45230000 OPERATING TELEPHONE 3,250 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 45420000 OPERATING LEASE/RENT OF BUILDINGS - GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 45540000 OPERATING TRAINING 12,500 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 45810000 OPERATING DUES & MEMBERSHIP 1,900 8 of 66
  • 9.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 46001000 OPERATING OFFICE SUPPLIES 3,200 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 46009000 OPERATING AUTOMOTIVE SUPPLIES 1,500 GENERAL ADMINISTRATION REAL ESTATE ASSESSMENT 1041000123020000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - REAL ESTATE ASSESSMENT Total 440,662 GENERAL ADMINISTRATION TREASURER 1041000124010000 41001000 PERSONNEL SALARIES 54,532 GENERAL ADMINISTRATION TREASURER 1041000124010000 41002000 PERSONNEL SALARIES-STATE 338,558 GENERAL ADMINISTRATION TREASURER 1041000124010000 41003000 PERSONNEL PART TIME WAGES - GENERAL ADMINISTRATION TREASURER 1041000124010000 41004000 PERSONNEL PART TIME WAGES- STATE - GENERAL ADMINISTRATION TREASURER 1041000124010000 41020000 PERSONNEL SALARIES-OVERTIME 750 GENERAL ADMINISTRATION TREASURER 1041000124010000 42100000 PERSONNEL FICA 30,129 GENERAL ADMINISTRATION TREASURER 1041000124010000 42210000 PERSONNEL VRS 40,016 GENERAL ADMINISTRATION TREASURER 1041000124010000 42310000 PERSONNEL HMP 97,173 GENERAL ADMINISTRATION TREASURER 1041000124010000 42400000 PERSONNEL GROUP LIFE 5,149 GENERAL ADMINISTRATION TREASURER 1041000124010000 42410000 PERSONNEL GROUP LIFE +50 - GENERAL ADMINISTRATION TREASURER 1041000124010000 42600000 PERSONNEL UNEMPLOYMENT INSURANCE - GENERAL ADMINISTRATION TREASURER 1041000124010000 42720000 PERSONNEL WORKERS COMPENSATION 315 9 of 66
  • 10.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION TREASURER 1041000124010000 43150000 OPERATING LEGAL SERVICES 2,500 GENERAL ADMINISTRATION TREASURER 1041000124010000 43160000 OPERATING PROGRAMMING SERVICES - GENERAL ADMINISTRATION TREASURER 1041000124010000 43310000 OPERATING REPAIR & MAINTENANCE 140 GENERAL ADMINISTRATION TREASURER 1041000124010000 43320000 OPERATING MAINT SVC CONTRACT 1,631 GENERAL ADMINISTRATION TREASURER 1041000124010000 43500000 OPERATING PRINTING 18,600 GENERAL ADMINISTRATION TREASURER 1041000124010000 43600000 OPERATING ADVERTISING - GENERAL ADMINISTRATION TREASURER 1041000124010000 43800000 OPERATING PURCHASE SERVICES/GOVMT 76,641 GENERAL ADMINISTRATION TREASURER 1041000124010000 45210000 OPERATING POSTAGE 49,935 GENERAL ADMINISTRATION TREASURER 1041000124010000 45230000 OPERATING TELEPHONE 395 GENERAL ADMINISTRATION TREASURER 1041000124010000 45410000 OPERATING LEASE/RENT OF EQUIPMENT - GENERAL ADMINISTRATION TREASURER 1041000124010000 45540000 OPERATING TRAINING 4,450 GENERAL ADMINISTRATION TREASURER 1041000124010000 45810000 OPERATING DUES & MEMBERSHIP 1,150 GENERAL ADMINISTRATION TREASURER 1041000124010000 46001000 OPERATING OFFICE SUPPLIES 2,239 GENERAL ADMINISTRATION TREASURER 1041000124010000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 90 GENERAL ADMINISTRATION TREASURER 1041000124010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - TREASURER Total 724,393 GENERAL ADMINISTRATION FINANCE 1041000124020000 41001000 PERSONNEL SALARIES 275,853 10 of 66
  • 11.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION FINANCE 1041000124020000 41003000 PERSONNEL PART TIME WAGES - GENERAL ADMINISTRATION FINANCE 1041000124020000 41020000 PERSONNEL SALARIES-OVERTIME 1,000 GENERAL ADMINISTRATION FINANCE 1041000124020000 42100000 PERSONNEL FICA 21,179 GENERAL ADMINISTRATION FINANCE 1041000124020000 42210000 PERSONNEL VRS 28,082 GENERAL ADMINISTRATION FINANCE 1041000124020000 42310000 PERSONNEL HMP 37,668 GENERAL ADMINISTRATION FINANCE 1041000124020000 42400000 PERSONNEL GROUP LIFE 3,614 GENERAL ADMINISTRATION FINANCE 1041000124020000 42410000 PERSONNEL GROUP LIFE +50 - GENERAL ADMINISTRATION FINANCE 1041000124020000 42720000 PERSONNEL WORKERS COMPENSATION 221 GENERAL ADMINISTRATION FINANCE 1041000124020000 43150000 OPERATING LEGAL SERVICES - GENERAL ADMINISTRATION FINANCE 1041000124020000 43170000 OPERATING PROFESSIONAL SERVICES 75,000 GENERAL ADMINISTRATION FINANCE 1041000124020000 43173000 OPERATING OTHER CONTRACTED SERVICES - GENERAL ADMINISTRATION FINANCE 1041000124020000 43320000 OPERATING MAINT SVC CONTRACT 5,000 GENERAL ADMINISTRATION FINANCE 1041000124020000 43500000 OPERATING PRINTING 800 GENERAL ADMINISTRATION FINANCE 1041000124020000 45210000 OPERATING POSTAGE 10 GENERAL ADMINISTRATION FINANCE 1041000124020000 45230000 OPERATING TELEPHONE 750 GENERAL ADMINISTRATION FINANCE 1041000124020000 45540000 OPERATING TRAINING 5,833 11 of 66
  • 12.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION FINANCE 1041000124020000 45810000 OPERATING DUES & MEMBERSHIP 2,700 GENERAL ADMINISTRATION FINANCE 1041000124020000 46001000 OPERATING OFFICE SUPPLIES 2,700 GENERAL ADMINISTRATION FINANCE 1041000124020000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 200 GENERAL ADMINISTRATION FINANCE 1041000124020000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - FINANCE Total 460,610 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 41001000 PERSONNEL SALARIES 508,151 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 41003000 PERSONNEL PART TIME WAGES 21,890 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 41020000 PERSONNEL SALARIES-OVERTIME - GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 42100000 PERSONNEL FICA 40,548 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 42210000 PERSONNEL VRS 51,730 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 42310000 PERSONNEL HMP 78,687 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 42400000 PERSONNEL GROUP LIFE 6,657 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 42410000 PERSONNEL GROUP LIFE +50 - GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 42720000 PERSONNEL WORKERS COMPENSATION 906 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 43170000 OPERATING PROFESSIONAL SERVICES 67,729 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 43190000 OPERATING COMPUTER LICENSES 15,000 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 43310000 OPERATING REPAIR & MAINTENANCE - 12 of 66
  • 13.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 43320000 OPERATING MAINT SVC CONTRACT 476,000 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 43500000 OPERATING PRINTING - GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 45210000 OPERATING POSTAGE 50 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 45230000 OPERATING TELEPHONE 5,000 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 45240000 OPERATING TELECOMMUNICATION LINES 72,500 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 45540000 OPERATING TRAINING 14,000 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 45810000 OPERATING DUES & MEMBERSHIP 640 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 46001000 OPERATING OFFICE SUPPLIES 2,000 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 46009000 OPERATING AUTOMOTIVE SUPPLIES 100 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 500 GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 46021000 OPERATING DATA PROCESSING SUPPLIES - GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 48202000 OPERATING FURNITURE/FIXTURES- NEW - GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 48203000 OPERATING COMMUNICATIONS EQUIPMT - GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 48206000 OPERATING NETWORK EQUIPMENT - GENERAL ADMINISTRATION INFORMATION TECHNOLOGY 1041000125010000 48207000 OPERATING EDP EQUIPMENT 2,000 13 of 66
  • 14.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget INFORMATION TECHNOLOGY Total 1,364,088 GENERAL ADMINISTRATION GIS 1041000125020000 41001000 PERSONNEL SALARIES 102,035 GENERAL ADMINISTRATION GIS 1041000125020000 41003000 PERSONNEL PART TIME WAGES 23,206 GENERAL ADMINISTRATION GIS 1041000125020000 42100000 PERSONNEL FICA 9,581 GENERAL ADMINISTRATION GIS 1041000125020000 42210000 PERSONNEL VRS 10,387 GENERAL ADMINISTRATION GIS 1041000125020000 42310000 PERSONNEL HMP 21,828 GENERAL ADMINISTRATION GIS 1041000125020000 42400000 PERSONNEL GROUP LIFE 1,337 GENERAL ADMINISTRATION GIS 1041000125020000 42410000 PERSONNEL GROUP LIFE +50 - GENERAL ADMINISTRATION GIS 1041000125020000 42720000 PERSONNEL WORKERS COMPENSATION 100 GENERAL ADMINISTRATION GIS 1041000125020000 43173000 OPERATING OTHER CONTRACTED SERVICES 94,765 GENERAL ADMINISTRATION GIS 1041000125020000 43190000 OPERATING COMPUTER LICENSES - GENERAL ADMINISTRATION GIS 1041000125020000 43320000 OPERATING MAINT SVC CONTRACT 48,155 GENERAL ADMINISTRATION GIS 1041000125020000 43500000 OPERATING PRINTING 1,500 GENERAL ADMINISTRATION GIS 1041000125020000 45210000 OPERATING POSTAGE 150 GENERAL ADMINISTRATION GIS 1041000125020000 45230000 OPERATING TELEPHONE 1,500 GENERAL ADMINISTRATION GIS 1041000125020000 45540000 OPERATING TRAINING 7,950 14 of 66
  • 15.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION GIS 1041000125020000 45810000 OPERATING DUES & MEMBERSHIP 60 GENERAL ADMINISTRATION GIS 1041000125020000 46001000 OPERATING OFFICE SUPPLIES 525 GENERAL ADMINISTRATION GIS 1041000125020000 46009000 OPERATING AUTOMOTIVE SUPPLIES 175 GENERAL ADMINISTRATION GIS 1041000125020000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 200 GENERAL ADMINISTRATION GIS 1041000125020000 46099310 OPERATING OTHER EXPENSES- GRANTS - GENERAL ADMINISTRATION GIS 1041000125020000 48207000 OPERATING EDP EQUIPMENT - GIS Total 323,454 GENERAL ADMINISTRATION PURCHASING 1041000125030000 41001000 PERSONNEL SALARIES 162,556 GENERAL ADMINISTRATION PURCHASING 1041000125030000 41020000 PERSONNEL SALARIES-OVERTIME - GENERAL ADMINISTRATION PURCHASING 1041000125030000 42100000 PERSONNEL FICA 12,436 GENERAL ADMINISTRATION PURCHASING 1041000125030000 42210000 PERSONNEL VRS 16,548 GENERAL ADMINISTRATION PURCHASING 1041000125030000 42310000 PERSONNEL HMP 30,604 GENERAL ADMINISTRATION PURCHASING 1041000125030000 42400000 PERSONNEL GROUP LIFE 2,129 GENERAL ADMINISTRATION PURCHASING 1041000125030000 42410000 PERSONNEL GROUP LIFE +50 - GENERAL ADMINISTRATION PURCHASING 1041000125030000 42720000 PERSONNEL WORKERS COMPENSATION 130 GENERAL ADMINISTRATION PURCHASING 1041000125030000 43150000 OPERATING LEGAL SERVICES - GENERAL ADMINISTRATION PURCHASING 1041000125030000 43170000 OPERATING PROFESSIONAL SERVICES 500 15 of 66
  • 16.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION PURCHASING 1041000125030000 43310000 OPERATING REPAIR & MAINTENANCE 200 GENERAL ADMINISTRATION PURCHASING 1041000125030000 43320000 OPERATING MAINT SVC CONTRACT 4,530 GENERAL ADMINISTRATION PURCHASING 1041000125030000 43500000 OPERATING PRINTING 1,000 GENERAL ADMINISTRATION PURCHASING 1041000125030000 43600000 OPERATING ADVERTISING 600 GENERAL ADMINISTRATION PURCHASING 1041000125030000 45210000 OPERATING POSTAGE 24,025 GENERAL ADMINISTRATION PURCHASING 1041000125030000 45230000 OPERATING TELEPHONE - GENERAL ADMINISTRATION PURCHASING 1041000125030000 45410000 OPERATING LEASE/RENT OF EQUIPMENT 6,750 GENERAL ADMINISTRATION PURCHASING 1041000125030000 45540000 OPERATING TRAINING 6,072 GENERAL ADMINISTRATION PURCHASING 1041000125030000 45810000 OPERATING DUES & MEMBERSHIP 465 GENERAL ADMINISTRATION PURCHASING 1041000125030000 46001000 OPERATING OFFICE SUPPLIES 3,000 GENERAL ADMINISTRATION PURCHASING 1041000125030000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 955 GENERAL ADMINISTRATION PURCHASING 1041000125030000 46014000 OPERATING OTHER OPERATING SUPPLIES - GENERAL ADMINISTRATION PURCHASING 1041000125030000 46022000 OPERATING INVENTORY SUPPLIES 500 GENERAL ADMINISTRATION PURCHASING 1041000125030000 46023000 OPERATING COPY SUPPLIES 200 GENERAL ADMINISTRATION PURCHASING 1041000125030000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - PURCHASING Total 273,200 GENERAL ADMINISTRATION INSURANCE 1041000125050000 42720000 PERSONNEL WORKERS COMPENSATION - 16 of 66
  • 17.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION INSURANCE 1041000125050000 43210000 OPERATING LINE OF DUTY COVERAGE 86,375 GENERAL ADMINISTRATION INSURANCE 1041000125050000 45305000 OPERATING VEHICLE INSURANCE 63,735 GENERAL ADMINISTRATION INSURANCE 1041000125050000 45306000 OPERATING SURETY BOND PAYMENTS 315 GENERAL ADMINISTRATION INSURANCE 1041000125050000 45307100 OPERATING VOLUNTEER ACCIDENT INS 5,017 GENERAL ADMINISTRATION INSURANCE 1041000125050000 45308000 OPERATING GENERAL LIABILITY INSUR 31,500 GENERAL ADMINISTRATION INSURANCE 1041000125050000 45309000 OPERATING PROPERTY INSURANCE 68,250 INSURANCE Total 255,192 GENERAL ADMINISTRATION HOUSING PROGRAM 1041000126010000 45230000 OPERATING TELEPHONE - GENERAL ADMINISTRATION HOUSING PROGRAM 1041000126010000 45657100 OPERATING RENTAL ASSISTANCE PROGRAM 23,491 HOUSING PROGRAM Total 23,491 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 41001000 PERSONNEL SALARIES 33,501 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 41002000 PERSONNEL SALARIES-STATE 52,924 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 41003000 PERSONNEL PART TIME WAGES 17,729 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 41006000 PERSONNEL SALARIES-ELECT OFFIC 26,000 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 41020000 PERSONNEL SALARIES-OVERTIME 2,000 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 41111000 PERSONNEL BOARD MEMBER SALARIES 8,424 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 42100000 PERSONNEL FICA 8,765 17 of 66
  • 18.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget GENERAL ADMINISTRATION REGISTRAR 1041000131000000 42210000 PERSONNEL VRS 8,798 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 42310000 PERSONNEL HMP 9,481 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 42400000 PERSONNEL GROUP LIFE 1,132 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 42410000 PERSONNEL GROUP LIFE +50 - GENERAL ADMINISTRATION REGISTRAR 1041000131000000 42720000 PERSONNEL WORKERS COMPENSATION 112 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 43320000 OPERATING MAINT SVC CONTRACT 1,000 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 43600000 OPERATING ADVERTISING 700 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 45210000 OPERATING POSTAGE 2,500 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 45230000 OPERATING TELEPHONE 300 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 45420000 OPERATING LEASE/RENT OF BUILDINGS 2,675 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 45540000 OPERATING TRAINING 4,000 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 45810000 OPERATING DUES & MEMBERSHIP 450 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 46001000 OPERATING OFFICE SUPPLIES 1,000 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 46023100 OPERATING ELECTION SUPPLIES 35,000 GENERAL ADMINISTRATION REGISTRAR 1041000131000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - GENERAL ADMINISTRATION REGISTRAR 1041000131000000 48202000 OPERATING FURNITURE/FIXTURES- NEW - REGISTRAR Total 216,491 18 of 66
  • 19.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget TRANSFERS OUT TRANSFERS OUT 1041000931000000 49200000 OPERATING TRANSFERS OUT 34,848,244 TRANSFERS OUT Total 34,848,244 JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 41001000 PERSONNEL SALARIES 44,879 JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 41007000 PERSONNEL SALARIES-OTHER 5,750 JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42100000 PERSONNEL FICA 3,433 JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42210000 PERSONNEL VRS 4,569 JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42310000 PERSONNEL HMP 9,481 JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42400000 PERSONNEL GROUP LIFE 588 JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42410000 PERSONNEL GROUP LIFE +50 - JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42720000 PERSONNEL WORKERS COMPENSATION 36 JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 43310000 OPERATING REPAIR & MAINTENANCE 100 JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 43500000 OPERATING PRINTING 250 JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 45210000 OPERATING POSTAGE 350 JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 45230000 OPERATING TELEPHONE 240 JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 45540000 OPERATING TRAINING - JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 45810000 OPERATING DUES & MEMBERSHIP 500 JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 46001000 OPERATING OFFICE SUPPLIES 1,500 19 of 66
  • 20.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 3,500 JUDICIAL ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 46099000 OPERATING OTHER MISC EXPENSES - CIRCUIT COURT JUDGE Total 75,176 JUDICIAL ADMINISTRATION GENERAL DIST COURT 1042000212000000 43150000 OPERATING LEGAL SERVICES 2,000 JUDICIAL ADMINISTRATION GENERAL DIST COURT 1042000212000000 43320000 OPERATING MAINT SVC CONTRACT 300 JUDICIAL ADMINISTRATION GENERAL DIST COURT 1042000212000000 45210000 OPERATING POSTAGE 650 JUDICIAL ADMINISTRATION GENERAL DIST COURT 1042000212000000 45230000 OPERATING TELEPHONE 850 JUDICIAL ADMINISTRATION GENERAL DIST COURT 1042000212000000 45540000 OPERATING TRAINING - JUDICIAL ADMINISTRATION GENERAL DIST COURT 1042000212000000 45810000 OPERATING DUES & MEMBERSHIP 250 JUDICIAL ADMINISTRATION GENERAL DIST COURT 1042000212000000 46001000 OPERATING OFFICE SUPPLIES 4,000 JUDICIAL ADMINISTRATION GENERAL DIST COURT 1042000212000000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 4,500 JUDICIAL ADMINISTRATION GENERAL DIST COURT 1042000212000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - GENERAL DIST COURT Total 12,550 JUDICIAL ADMINISTRATION COMM OF ACCTS 1042000212010000 46014000 OPERATING OTHER OPERATING SUPPLIES 600 COMM OF ACCTS Total 600 JUDICIAL ADMINISTRATION MAGISTRATE 1042000213000000 43320000 OPERATING MAINT SVC CONTRACT - 20 of 66
  • 21.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget JUDICIAL ADMINISTRATION MAGISTRATE 1042000213000000 45210000 OPERATING POSTAGE 50 JUDICIAL ADMINISTRATION MAGISTRATE 1042000213000000 45510000 OPERATING TRAVEL-MILEAGE - JUDICIAL ADMINISTRATION MAGISTRATE 1042000213000000 45810000 OPERATING DUES & MEMBERSHIP - JUDICIAL ADMINISTRATION MAGISTRATE 1042000213000000 46001000 OPERATING OFFICE SUPPLIES 850 MAGISTRATE Total 900 JUDICIAL ADMINISTRATION J & D COURT 1042000215000000 43150000 OPERATING LEGAL SERVICES - JUDICIAL ADMINISTRATION J & D COURT 1042000215000000 43320000 OPERATING MAINT SVC CONTRACT 2,650 JUDICIAL ADMINISTRATION J & D COURT 1042000215000000 43700000 OPERATING DRY CLEANING/LAUNDRY 25 JUDICIAL ADMINISTRATION J & D COURT 1042000215000000 45210000 OPERATING POSTAGE - JUDICIAL ADMINISTRATION J & D COURT 1042000215000000 45230000 OPERATING TELEPHONE 100 JUDICIAL ADMINISTRATION J & D COURT 1042000215000000 45410000 OPERATING LEASE/RENT OF EQUIPMENT 1,500 JUDICIAL ADMINISTRATION J & D COURT 1042000215000000 45540000 OPERATING TRAINING - JUDICIAL ADMINISTRATION J & D COURT 1042000215000000 45810000 OPERATING DUES & MEMBERSHIP 700 JUDICIAL ADMINISTRATION J & D COURT 1042000215000000 46001000 OPERATING OFFICE SUPPLIES 3,000 JUDICIAL ADMINISTRATION J & D COURT 1042000215000000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 2,800 JUDICIAL ADMINISTRATION J & D COURT 1042000215000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - JUDICIAL ADMINISTRATION J & D COURT 1042000215000000 48202000 OPERATING FURNITURE/FIXTURES- NEW - 21 of 66
  • 22.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget J & D COURT Total 10,775 JUDICIAL ADMINISTRATION COURT SERVICE UNIT 1042000215010000 43200000 OPERATING JUVENILE DETENTION 231,000 JUDICIAL ADMINISTRATION COURT SERVICE UNIT 1042000215010000 43201000 OPERATING GROUP HOME - JUDICIAL ADMINISTRATION COURT SERVICE UNIT 1042000215010000 45210000 OPERATING POSTAGE 70 JUDICIAL ADMINISTRATION COURT SERVICE UNIT 1042000215010000 45230000 OPERATING TELEPHONE 600 JUDICIAL ADMINISTRATION COURT SERVICE UNIT 1042000215010000 45420000 OPERATING LEASE/RENT OF BUILDINGS 6,360 JUDICIAL ADMINISTRATION COURT SERVICE UNIT 1042000215010000 46001000 OPERATING OFFICE SUPPLIES 500 JUDICIAL ADMINISTRATION COURT SERVICE UNIT 1042000215010000 48202000 OPERATING FURNITURE/FIXTURES- NEW 400 COURT SERVICE UNIT Total 238,930 JUDICIAL ADMINISTRATION JUVENILE GROUP HOME 1042000215020000 43135000 OPERATING ADMINISTRATIVE SERVICES 1,349 JUDICIAL ADMINISTRATION JUVENILE GROUP HOME 1042000215020000 43171200 OPERATING PSYCHOLOGICAL SERVICES 18,383 JUDICIAL ADMINISTRATION JUVENILE GROUP HOME 1042000215020000 43201000 OPERATING GROUP HOME - JUDICIAL ADMINISTRATION JUVENILE GROUP HOME 1042000215020000 43202000 OPERATING CROSSROADS 124,638 JUDICIAL ADMINISTRATION JUVENILE GROUP HOME 1042000215020000 43203000 OPERATING PROJECT INSIGHT 30,450 JUDICIAL ADMINISTRATION JUVENILE GROUP HOME 1042000215020000 43204000 OPERATING COMMUNITY SUPERVISION 30,918 JUDICIAL ADMINISTRATION JUVENILE GROUP HOME 1042000215020000 45230000 OPERATING TELEPHONE - JUVENILE GROUP HOME Total 205,738 22 of 66
  • 23.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 41001000 PERSONNEL SALARIES 30,728 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 41002000 PERSONNEL SALARIES-STATE 302,247 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 41003000 PERSONNEL PART TIME WAGES - JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 41020000 PERSONNEL SALARIES-OVERTIME 250 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 42100000 PERSONNEL FICA 25,492 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 42210000 PERSONNEL VRS 33,897 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 42310000 PERSONNEL HMP 48,234 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 42400000 PERSONNEL GROUP LIFE 4,362 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 42410000 PERSONNEL GROUP LIFE +50 - JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 42720000 PERSONNEL WORKERS COMPENSATION 267 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 43120000 OPERATING AUDITING SERVICES 2,500 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 43170000 OPERATING PROFESSIONAL SERVICES 2,000 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 43310000 OPERATING REPAIR & MAINTENANCE 600 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 43320000 OPERATING MAINT SVC CONTRACT 18,288 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 43500000 OPERATING PRINTING 500 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 43800000 OPERATING PURCHASE SERVICES/GOVMT - 23 of 66
  • 24.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 45210000 OPERATING POSTAGE 3,700 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 45230000 OPERATING TELEPHONE 1,000 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 45410000 OPERATING LEASE/RENT OF EQUIPMENT - JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 45540000 OPERATING TRAINING 500 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 45810000 OPERATING DUES & MEMBERSHIP 500 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 46001000 OPERATING OFFICE SUPPLIES 7,200 JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 46012000 OPERATING BOOKS & SUBSCRIPTIONS - JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 46099310 OPERATING OTHER EXPENSES- GRANTS - JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - JUDICIAL ADMINISTRATION CLERK OF CIRCUIT COURT 1042000216000000 48202000 OPERATING FURNITURE/FIXTURES- NEW - CLERK OF CIRCUIT COURT Total 482,265 JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 41002000 PERSONNEL SALARIES-STATE 76,800 JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 41003000 PERSONNEL PART TIME WAGES - JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 41007000 PERSONNEL SALARIES-OTHER 15,319 JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 41020000 PERSONNEL SALARIES-OVERTIME - JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 42100000 PERSONNEL FICA 7,047 24 of 66
  • 25.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 42210000 PERSONNEL VRS 7,818 JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 42310000 PERSONNEL HMP 7,920 JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 42400000 PERSONNEL GROUP LIFE 1,006 JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 42410000 PERSONNEL GROUP LIFE +50 - JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 42720000 PERSONNEL WORKERS COMPENSATION 74 JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 45230000 OPERATING TELEPHONE 100 JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 45540000 OPERATING TRAINING 2,248 JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 46001000 OPERATING OFFICE SUPPLIES 74 JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 46099300 OPERATING OTHER EXP-DONATIONS - JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 46099310 OPERATING OTHER EXPENSES- GRANTS 617 JUDICIAL ADMINISTRATION VICTIM WITNESS 1042000219010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - VICTIM WITNESS Total 119,023 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 41001000 PERSONNEL SALARIES 59,082 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 41002000 PERSONNEL SALARIES-STATE 464,517 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 41003000 PERSONNEL PART TIME WAGES - JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 41004000 PERSONNEL PART TIME WAGES- STATE - 25 of 66
  • 26.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 41020000 PERSONNEL SALARIES-OVERTIME - JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 42100000 PERSONNEL FICA 40,054 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 42210000 PERSONNEL VRS 53,303 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 42310000 PERSONNEL HMP 80,619 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 42400000 PERSONNEL GROUP LIFE 6,859 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 42410000 PERSONNEL GROUP LIFE +50 - JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 42600000 PERSONNEL UNEMPLOYMENT INSURANCE - JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 42720000 PERSONNEL WORKERS COMPENSATION 419 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 43170000 OPERATING PROFESSIONAL SERVICES - JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 43320000 OPERATING MAINT SVC CONTRACT 6,600 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 45210000 OPERATING POSTAGE 300 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 45230000 OPERATING TELEPHONE 75 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 45540000 OPERATING TRAINING 4,930 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 45810000 OPERATING DUES & MEMBERSHIP 3,045 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 46001000 OPERATING OFFICE SUPPLIES 3,000 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 4,000 26 of 66
  • 27.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 46099100 OPERATING ASSET FORF-FED 462 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 46099200 OPERATING ASSET FORF-STATE 8,307 JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 46099250 OPERATING ASSET FORF - TREASURY - JUDICIAL ADMINISTRATION COMM ATTORNEY 1042000221000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - COMM ATTORNEY Total 735,572 PUBLIC SAFETY SHERIFF 1043000312000000 41001000 PERSONNEL SALARIES 1,331,039 PUBLIC SAFETY SHERIFF 1043000312000000 41002000 PERSONNEL SALARIES-STATE 1,674,855 PUBLIC SAFETY SHERIFF 1043000312000000 41003000 PERSONNEL PART TIME WAGES 63,228 PUBLIC SAFETY SHERIFF 1043000312000000 41004000 PERSONNEL PART TIME WAGES- STATE 34,625 PUBLIC SAFETY SHERIFF 1043000312000000 41007000 PERSONNEL SALARIES-OTHER 35,000 PUBLIC SAFETY SHERIFF 1043000312000000 41007100 PERSONNEL SALARIES-EXTRA DUTY 53,200 PUBLIC SAFETY SHERIFF 1043000312000000 41007200 PERSONNEL SALARIES-US MARSHALLS - PUBLIC SAFETY SHERIFF 1043000312000000 41020000 PERSONNEL SALARIES-OVERTIME 178,000 PUBLIC SAFETY SHERIFF 1043000312000000 41020001 PERSONNEL SALARIES-OVERTIME- GRANTS - PUBLIC SAFETY SHERIFF 1043000312000000 41020002 PERSONNEL SALARIES-OVERTIME- GRANTS - PUBLIC SAFETY SHERIFF 1043000312000000 41621000 PERSONNEL EDUCATION SUPPLEMENT 24,344 PUBLIC SAFETY SHERIFF 1043000312000000 41622000 PERSONNEL SPECIAL DUTY ALLOCATION 12,000 PUBLIC SAFETY SHERIFF 1043000312000000 42100000 PERSONNEL FICA 260,581 PUBLIC SAFETY SHERIFF 1043000312000000 42210000 PERSONNEL VRS 308,478 PUBLIC SAFETY SHERIFF 1043000312000000 42310000 PERSONNEL HMP 489,321 PUBLIC SAFETY SHERIFF 1043000312000000 42400000 PERSONNEL GROUP LIFE 39,696 PUBLIC SAFETY SHERIFF 1043000312000000 42410000 PERSONNEL GROUP LIFE +50 - 27 of 66
  • 28.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PUBLIC SAFETY SHERIFF 1043000312000000 42600000 PERSONNEL UNEMPLOYMENT INSURANCE - PUBLIC SAFETY SHERIFF 1043000312000000 42720000 PERSONNEL WORKERS COMPENSATION 53,503 PUBLIC SAFETY SHERIFF 1043000312000000 43171000 OPERATING MEDICAL SERVICES 5,700 PUBLIC SAFETY SHERIFF 1043000312000000 43190000 OPERATING COMPUTER LICENSES - PUBLIC SAFETY SHERIFF 1043000312000000 43310000 OPERATING REPAIR & MAINTENANCE 900 PUBLIC SAFETY SHERIFF 1043000312000000 43312000 OPERATING REPAIR & MAINTAIN/AUTO 136,560 PUBLIC SAFETY SHERIFF 1043000312000000 43320000 OPERATING MAINT SVC CONTRACT 115,305 PUBLIC SAFETY SHERIFF 1043000312000000 45210000 OPERATING POSTAGE 1,000 PUBLIC SAFETY SHERIFF 1043000312000000 45230000 OPERATING TELEPHONE 15,240 PUBLIC SAFETY SHERIFF 1043000312000000 45240000 OPERATING TELECOMMUNICATION LINES 7,000 PUBLIC SAFETY SHERIFF 1043000312000000 45250000 OPERATING TELECOMMUNICATIONS 22,500 PUBLIC SAFETY SHERIFF 1043000312000000 45420000 OPERATING LEASE/RENT OF BUILDINGS - PUBLIC SAFETY SHERIFF 1043000312000000 45540000 OPERATING TRAINING 59,820 PUBLIC SAFETY SHERIFF 1043000312000000 45810000 OPERATING DUES & MEMBERSHIP 9,600 PUBLIC SAFETY SHERIFF 1043000312000000 45830000 OPERATING SUSPENSE EXPENSE - PUBLIC SAFETY SHERIFF 1043000312000000 46001000 OPERATING OFFICE SUPPLIES 15,000 PUBLIC SAFETY SHERIFF 1043000312000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 126,000 PUBLIC SAFETY SHERIFF 1043000312000000 46010000 OPERATING POLICE SUPPLIES 28,000 PUBLIC SAFETY SHERIFF 1043000312000000 46011000 OPERATING UNIFORMS 40,000 PUBLIC SAFETY SHERIFF 1043000312000000 46013000 OPERATING ANIMAL SUPPLIES 2,500 PUBLIC SAFETY SHERIFF 1043000312000000 46016000 OPERATING DARE SUPPLIES 12,000 PUBLIC SAFETY SHERIFF 1043000312000000 46099000 OPERATING OTHER MISC EXPENSES 5,500 PUBLIC SAFETY SHERIFF 1043000312000000 46099100 OPERATING ASSET FORF-FED 28,144 28 of 66
  • 29.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PUBLIC SAFETY SHERIFF 1043000312000000 46099200 OPERATING ASSET FORF-STATE 34,775 PUBLIC SAFETY SHERIFF 1043000312000000 46099300 OPERATING OTHER EXP-DONATIONS 3,000 PUBLIC SAFETY SHERIFF 1043000312000000 46099310 OPERATING OTHER EXPENSES- GRANTS - PUBLIC SAFETY SHERIFF 1043000312000000 46099400 OPERATING PROGRAM SUPPLIES 5,500 PUBLIC SAFETY SHERIFF 1043000312000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - PUBLIC SAFETY SHERIFF 1043000312000000 48201100 CAPITAL OUTLAY CAPITAL-GRANT A - PUBLIC SAFETY SHERIFF 1043000312000000 48201200 CAPITAL OUTLAY CAPITAL-GRANT B - PUBLIC SAFETY SHERIFF 1043000312000000 48201300 CAPITAL OUTLAY CAPITAL-GRANT C - PUBLIC SAFETY SHERIFF 1043000312000000 48202000 OPERATING FURNITURE/FIXTURES- NEW 1,000 PUBLIC SAFETY SHERIFF 1043000312000000 48203000 OPERATING COMMUNICATIONS EQUIPMT - SHERIFF Total 5,232,914 PUBLIC SAFETY FIRE AND RESCUE 1043000323000000 43320000 OPERATING MAINT SVC CONTRACT - PUBLIC SAFETY FIRE AND RESCUE 1043000323000000 45641000 OPERATING ABINGDON CONTRIBUTION 962,995 PUBLIC SAFETY FIRE AND RESCUE 1043000323000000 45642000 OPERATING ABINGDON STATE GRANT 75,000 PUBLIC SAFETY FIRE AND RESCUE 1043000323000000 45643000 OPERATING GLOU CONTRIBUTION 1,090,694 PUBLIC SAFETY FIRE AND RESCUE 1043000323000000 45644000 OPERATING GLOU STATE GRANT 75,000 PUBLIC SAFETY FIRE AND RESCUE 1043000323000000 45645000 OPERATING PEN EMS COUNCIL 4,819 FIRE AND RESCUE Total 2,208,508 PUBLIC SAFETY STATE FOREST SERVICE 1043000324000000 45640000 OPERATING CONTRIBUTIONS 7,500 STATE FOREST SERVICE Total 7,500 PUBLIC SAFETY RADIO O&M 1043000325000000 43173000 OPERATING OTHER CONTRACTED SERVICES - 29 of 66
  • 30.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PUBLIC SAFETY RADIO O&M 1043000325000000 43310000 OPERATING REPAIR & MAINTENANCE 2,000 PUBLIC SAFETY RADIO O&M 1043000325000000 43320000 OPERATING MAINT SVC CONTRACT 470,987 PUBLIC SAFETY RADIO O&M 1043000325000000 43800000 OPERATING PURCHASE SERVICES/GOVMT - PUBLIC SAFETY RADIO O&M 1043000325000000 45110000 OPERATING ELECTRICAL SERVICES 17,500 PUBLIC SAFETY RADIO O&M 1043000325000000 45111000 OPERATING PROPANE FUEL 1,000 PUBLIC SAFETY RADIO O&M 1043000325000000 45230000 OPERATING TELEPHONE 21,225 PUBLIC SAFETY RADIO O&M 1043000325000000 47500000 OPERATING PMTS TO YORK COUNTY 43,417 PUBLIC SAFETY RADIO O&M 1043000325000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - RADIO O&M Total 556,129 PUBLIC SAFETY JAIL 1043000332000000 41001000 PERSONNEL SALARIES 34,475 PUBLIC SAFETY JAIL 1043000332000000 41002000 PERSONNEL SALARIES-STATE 1,427,247 PUBLIC SAFETY JAIL 1043000332000000 41003000 PERSONNEL PART TIME WAGES 44,914 PUBLIC SAFETY JAIL 1043000332000000 41004000 PERSONNEL PART TIME WAGES- STATE - PUBLIC SAFETY JAIL 1043000332000000 41007100 PERSONNEL SALARIES-EXTRA DUTY - PUBLIC SAFETY JAIL 1043000332000000 41020000 PERSONNEL SALARIES-OVERTIME 64,000 PUBLIC SAFETY JAIL 1043000332000000 41030000 PERSONNEL ONCALL - PUBLIC SAFETY JAIL 1043000332000000 41621000 OPERATING EDUCATION SUPPLEMENT - PUBLIC SAFETY JAIL 1043000332000000 42100000 PERSONNEL FICA 120,154 PUBLIC SAFETY JAIL 1043000332000000 42210000 PERSONNEL VRS 148,803 PUBLIC SAFETY JAIL 1043000332000000 42310000 PERSONNEL HMP 302,314 PUBLIC SAFETY JAIL 1043000332000000 42400000 PERSONNEL GROUP LIFE 19,149 PUBLIC SAFETY JAIL 1043000332000000 42410000 PERSONNEL GROUP LIFE +50 - PUBLIC SAFETY JAIL 1043000332000000 42600000 PERSONNEL UNEMPLOYMENT INSURANCE - PUBLIC SAFETY JAIL 1043000332000000 42720000 PERSONNEL WORKERS COMPENSATION 28,937 PUBLIC SAFETY JAIL 1043000332000000 43171000 OPERATING MEDICAL SERVICES 35,000 30 of 66
  • 31.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PUBLIC SAFETY JAIL 1043000332000000 43173000 OPERATING OTHER CONTRACTED SERVICES 12,000 PUBLIC SAFETY JAIL 1043000332000000 43310000 OPERATING REPAIR & MAINTENANCE 8,500 PUBLIC SAFETY JAIL 1043000332000000 43320000 OPERATING MAINT SVC CONTRACT 2,500 PUBLIC SAFETY JAIL 1043000332000000 43700000 OPERATING DRY CLEANING/LAUNDRY 2,600 PUBLIC SAFETY JAIL 1043000332000000 43880000 OPERATING BOARD PRISONERS 684,000 PUBLIC SAFETY JAIL 1043000332000000 45210000 OPERATING POSTAGE 2,000 PUBLIC SAFETY JAIL 1043000332000000 45230000 OPERATING TELEPHONE 2,740 PUBLIC SAFETY JAIL 1043000332000000 45540000 OPERATING TRAINING 18,000 PUBLIC SAFETY JAIL 1043000332000000 46001000 OPERATING OFFICE SUPPLIES 8,000 PUBLIC SAFETY JAIL 1043000332000000 46002000 OPERATING FOOD SUPPLIES 60,000 PUBLIC SAFETY JAIL 1043000332000000 46004000 OPERATING MEDICAL SUPPLIES 4,500 PUBLIC SAFETY JAIL 1043000332000000 46006000 OPERATING LINEN SUPPLIES 2,500 PUBLIC SAFETY JAIL 1043000332000000 46011000 OPERATING UNIFORMS 4,000 PUBLIC SAFETY JAIL 1043000332000000 46099000 OPERATING OTHER MISC EXPENSES 7,500 PUBLIC SAFETY JAIL 1043000332000000 46099330 OPERATING OTHER EXP-WORK RELEASE - PUBLIC SAFETY JAIL 1043000332000000 48202000 OPERATING FURNITURE/FIXTURES- NEW 500 PUBLIC SAFETY JAIL 1043000332000000 48209100 OPERATING EQUIPMENT-INMATE 25,000 JAIL Total 3,069,333 PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 41001000 PERSONNEL SALARIES 297,065 PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 41003000 PERSONNEL PART TIME WAGES - PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 41020000 PERSONNEL SALARIES-OVERTIME - PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 42100000 PERSONNEL FICA 22,725 31 of 66
  • 32.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 42210000 PERSONNEL VRS 30,241 PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 42310000 PERSONNEL HMP 61,057 PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 42400000 PERSONNEL GROUP LIFE 3,892 PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 42410000 PERSONNEL GROUP LIFE +50 - PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 42720000 PERSONNEL WORKERS COMPENSATION 1,545 PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 43160000 OPERATING PROGRAMMING SERVICES 3,637 PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 45110000 OPERATING ELECTRICAL SERVICES - PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 45210000 OPERATING POSTAGE 470 PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 45230000 OPERATING TELEPHONE 510 PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 45420000 OPERATING LEASE/RENT OF BUILDINGS 4,600 PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 45540000 OPERATING TRAINING 5,856 PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 46001000 OPERATING OFFICE SUPPLIES 3,340 PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 46014000 OPERATING OTHER OPERATING SUPPLIES 4,700 PUBLIC SAFETY PROBATION & PRETRIAL 1043000333000000 46099000 OPERATING OTHER MISC EXPENSES 3,637 PROBATION & PRETRIAL Total 443,275 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 41001000 PERSONNEL SALARIES 307,352 32 of 66
  • 33.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 41003000 PERSONNEL PART TIME WAGES 42,415 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 41020000 PERSONNEL SALARIES-OVERTIME 250 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 41111000 OPERATING BOARD MEMBER SALARIES - PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 42100000 PERSONNEL FICA 26,776 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 42210000 PERSONNEL VRS 31,288 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 42310000 PERSONNEL HMP 50,166 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 42400000 PERSONNEL GROUP LIFE 4,026 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 42410000 PERSONNEL GROUP LIFE +50 - PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 42600000 PERSONNEL UNEMPLOYMENT INSURANCE - PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 42720000 PERSONNEL WORKERS COMPENSATION 2,411 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 43170000 OPERATING PROFESSIONAL SERVICES 2,000 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 43173000 OPERATING OTHER CONTRACTED SERVICES 6,000 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 43310000 OPERATING REPAIR & MAINTENANCE - PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 43320000 OPERATING MAINT SVC CONTRACT 1,000 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 43600000 OPERATING ADVERTISING 250 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 45210000 OPERATING POSTAGE 1,000 33 of 66
  • 34.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 45230000 OPERATING TELEPHONE 5,100 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 45240000 OPERATING TELECOMMUNICATION LINES - PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 45540000 OPERATING TRAINING 1,500 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 45570000 OPERATING CERTIFICATION 1,000 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 45810000 OPERATING DUES & MEMBERSHIP 1,000 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 46001000 OPERATING OFFICE SUPPLIES 1,000 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 46004100 OPERATING SAFETY EXPENSES 900 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 5,500 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 4,000 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 46099000 OPERATING OTHER MISC EXPENSES 7,000 PUBLIC SAFETY BUILDING INSPECTIONS 1043000341000000 48202000 OPERATING FURNITURE/FIXTURES- NEW - BUILDING INSPECTIONS Total 501,934 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 41001000 PERSONNEL SALARIES 235,792 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 41020000 PERSONNEL SALARIES-OVERTIME - PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 41111000 OPERATING BOARD MEMBER SALARIES 4,200 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42100000 PERSONNEL FICA 18,038 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42210000 PERSONNEL VRS 24,004 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42310000 PERSONNEL HMP 48,678 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42400000 PERSONNEL GROUP LIFE 3,089 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42410000 PERSONNEL GROUP LIFE +50 - 34 of 66
  • 35.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42720000 PERSONNEL WORKERS COMPENSATION 1,611 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 43320000 OPERATING MAINT SVC CONTRACT 1,000 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 43600000 OPERATING ADVERTISING 1,700 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 45210000 OPERATING POSTAGE - PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 45230000 OPERATING TELEPHONE 2,856 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 45540000 OPERATING TRAINING 2,400 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 45570000 OPERATING CERTIFICATION 300 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 45810000 OPERATING DUES & MEMBERSHIP 650 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 46001000 OPERATING OFFICE SUPPLIES 1,250 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 2,134 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 46099310 OPERATING OTHER EXPENSES- GRANTS - PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 46099315 OPERATING STORMWATER PERMITS 7,000 PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 48201100 CAPITAL OUTLAY CAPITAL-GRANT A - ENVIRONMENTAL Total 354,702 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 41001000 PERSONNEL SALARIES 153,782 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 41003000 PERSONNEL PART TIME WAGES 1,917 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 41020000 PERSONNEL SALARIES-OVERTIME 15,000 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 41030000 PERSONNEL ONCALL 6,340 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42100000 PERSONNEL FICA 13,543 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42210000 PERSONNEL VRS 15,655 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42310000 PERSONNEL HMP 35,031 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42400000 PERSONNEL GROUP LIFE 2,015 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42410000 PERSONNEL GROUP LIFE +50 - PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42720000 PERSONNEL WORKERS COMPENSATION 1,739 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 43173000 OPERATING OTHER CONTRACTED SERVICES 7,000 35 of 66
  • 36.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 43320000 OPERATING MAINT SVC CONTRACT 450 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 43500000 OPERATING PRINTING 300 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 43600000 OPERATING ADVERTISING 250 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 43990000 OPERATING CAT KENNELING 3,000 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 45210000 OPERATING POSTAGE - PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 45230000 OPERATING TELEPHONE 1,093 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 45540000 OPERATING TRAINING 3,334 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 45646000 OPERATING HUMANE SOC CONTRACT 25,512 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 45647000 OPERATING HUMANE SOC CONTRIBUTION 97,000 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 45810000 OPERATING DUES & MEMBERSHIP 227 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 45820000 OPERATING CLAIMS AND BOUNTIES 1,000 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46001000 OPERATING OFFICE SUPPLIES 1,234 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46004100 OPERATING SAFETY EXPENSES 1,080 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46005000 OPERATING JANITORIAL SUPPLIES 1,843 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 8,400 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46011000 OPERATING UNIFORMS 1,143 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46013000 OPERATING ANIMAL SUPPLIES 2,312 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46014000 OPERATING OTHER OPERATING SUPPLIES 1,580 PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 48203000 OPERATING COMMUNICATIONS EQUIPMT 1,441 ANIMAL CONTROL Total 403,221 PUBLIC SAFETY MEDICAL EXAM 1043000353000000 43171000 OPERATING MEDICAL SERVICES 300 MEDICAL EXAM Total 300 36 of 66
  • 37.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 41001000 PERSONNEL SALARIES 141,359 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 41003000 PERSONNEL PART TIME WAGES - PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 41020000 PERSONNEL SALARIES-OVERTIME - PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 41020001 PERSONNEL SALARIES-OVERTIME- GRANTS - PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 42100000 PERSONNEL FICA 10,814 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 42210000 PERSONNEL VRS 14,390 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 42310000 PERSONNEL HMP 21,828 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 42400000 PERSONNEL GROUP LIFE 1,852 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 42410000 PERSONNEL GROUP LIFE +50 - PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 42720000 PERSONNEL WORKERS COMPENSATION 908 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 43173000 OPERATING OTHER CONTRACTED SERVICES 46,700 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 43320000 OPERATING MAINT SVC CONTRACT 1,312 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 43500000 OPERATING PRINTING 3,800 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 43600000 OPERATING ADVERTISING 1,700 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 45210000 OPERATING POSTAGE 100 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 45230000 OPERATING TELEPHONE 1,380 37 of 66
  • 38.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 45540000 OPERATING TRAINING 9,000 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 45810000 OPERATING DUES & MEMBERSHIP 650 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 46001000 OPERATING OFFICE SUPPLIES 1,634 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 46004100 OPERATING SAFETY EXPENSES 311 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 1,200 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 134 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 46014000 OPERATING OTHER OPERATING SUPPLIES 320 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 46024000 OPERATING EMERGENCY EVENTS 3,700 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 46099000 OPERATING OTHER MISC EXPENSES 4,300 PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 46099310 OPERATING OTHER EXPENSES- GRANTS - PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 48201100 CAPITAL OUTLAY CAPITAL-GRANT A - PUBLIC SAFETY EMERGENCY MANAGEMENT 1043000355000000 48209000 OPERATING OTH EQUIPMENT - EMERGENCY MANAGEMENT Total 267,392 PUBLIC WORKS ENGINEERING 1044000411000000 41001000 PERSONNEL SALARIES 221,188 PUBLIC WORKS ENGINEERING 1044000411000000 41003000 PERSONNEL PART TIME WAGES - PUBLIC WORKS ENGINEERING 1044000411000000 41020000 PERSONNEL SALARIES-OVERTIME - PUBLIC WORKS ENGINEERING 1044000411000000 42100000 PERSONNEL FICA 16,921 38 of 66
  • 39.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PUBLIC WORKS ENGINEERING 1044000411000000 42210000 PERSONNEL VRS 22,517 PUBLIC WORKS ENGINEERING 1044000411000000 42310000 PERSONNEL HMP 36,702 PUBLIC WORKS ENGINEERING 1044000411000000 42400000 PERSONNEL GROUP LIFE 2,898 PUBLIC WORKS ENGINEERING 1044000411000000 42410000 PERSONNEL GROUP LIFE +50 - PUBLIC WORKS ENGINEERING 1044000411000000 42720000 PERSONNEL WORKERS COMPENSATION 793 PUBLIC WORKS ENGINEERING 1044000411000000 43170000 OPERATING PROFESSIONAL SERVICES - PUBLIC WORKS ENGINEERING 1044000411000000 43320000 OPERATING MAINT SVC CONTRACT 895 PUBLIC WORKS ENGINEERING 1044000411000000 45210000 OPERATING POSTAGE - PUBLIC WORKS ENGINEERING 1044000411000000 45230000 OPERATING TELEPHONE 732 PUBLIC WORKS ENGINEERING 1044000411000000 45540000 OPERATING TRAINING 1,840 PUBLIC WORKS ENGINEERING 1044000411000000 45810000 OPERATING DUES & MEMBERSHIP 1,000 PUBLIC WORKS ENGINEERING 1044000411000000 46001000 OPERATING OFFICE SUPPLIES 1,500 PUBLIC WORKS ENGINEERING 1044000411000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 300 PUBLIC WORKS ENGINEERING 1044000411000000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 500 PUBLIC WORKS ENGINEERING 1044000411000000 46014000 OPERATING OTHER OPERATING SUPPLIES 100 PUBLIC WORKS ENGINEERING 1044000411000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - PUBLIC WORKS ENGINEERING 1044000411000000 48209000 OPERATING OTH EQUIPMENT - ENGINEERING Total 307,886 PUBLIC WORKS REFUSE 1044000424000000 43172000 OPERATING CLOSURE PLAN-LANDFILL 15,100 REFUSE Total 15,100 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 41001000 PERSONNEL SALARIES 818,425 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 41003000 PERSONNEL PART TIME WAGES 52,122 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 41020000 PERSONNEL SALARIES-OVERTIME 2,000 39 of 66
  • 40.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 41520000 OPERATING SUBSTITUTE SALARIES - PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42100000 PERSONNEL FICA 66,750 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42210000 PERSONNEL VRS 83,316 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42310000 PERSONNEL HMP 240,445 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42400000 PERSONNEL GROUP LIFE 10,721 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42410000 PERSONNEL GROUP LIFE +50 - PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42600000 PERSONNEL UNEMPLOYMENT INSURANCE - PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42720000 PERSONNEL WORKERS COMPENSATION 14,458 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 43170000 OPERATING PROFESSIONAL SERVICES - PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 43310000 OPERATING REPAIR & MAINTENANCE 87,600 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 43312000 OPERATING REPAIR & MAINTAIN/AUTO 28,000 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 43320000 OPERATING MAINT SVC CONTRACT 43,600 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 45110000 OPERATING ELECTRICAL SERVICES 285,000 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 45120000 OPERATING HEATING SERVICES 15,000 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 45130000 OPERATING WATER AND SEWER 57,000 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 45210000 OPERATING POSTAGE - 40 of 66
  • 41.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 45230000 OPERATING TELEPHONE 4,000 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 45540000 OPERATING TRAINING 3,000 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46001000 OPERATING OFFICE SUPPLIES 900 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46003000 OPERATING AGRICULTURAL SUPPLIES 15,000 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46004100 OPERATING SAFETY EXPENSES 2,500 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46005000 OPERATING JANITORIAL SUPPLIES 44,000 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46007100 OPERATING TOOLS 2,000 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46007500 OPERATING MAINTENANCE REPAIR PARTS - PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 11,500 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46011000 OPERATING UNIFORMS 4,000 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 500 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46019000 OPERATING SIGN MATERIALS 8,500 PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 48202000 OPERATING FURNITURE/FIXTURES- NEW - PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 48209000 OPERATING OTH EQUIPMENT - BUILDING & GROUNDS Total 1,900,337 41 of 66
  • 42.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget HEALTH & WELFARE HEALTH DEPT 1045000511000000 45420000 OPERATING LEASE/RENT OF BUILDINGS 80,670 HEALTH & WELFARE HEALTH DEPT 1045000511000000 45610000 OPERATING PAYMENT TO STATE 470,016 HEALTH & WELFARE HEALTH DEPT 1045000511000000 45611000 OPERATING CENTREX PHONE SERVICE 10,080 HEALTH DEPT Total 560,766 HEALTH & WELFARE MENTAL HEALTH 1045000521000000 45648000 OPERATING COMM SER BOARD CONTR 138,849 MENTAL HEALTH Total 138,849 EDUCATION COMM ENGAGEMENT 1046000653000000 41001000 PERSONNEL SALARIES 361,343 EDUCATION COMM ENGAGEMENT 1046000653000000 41003000 PERSONNEL PART TIME WAGES 43,418 EDUCATION COMM ENGAGEMENT 1046000653000000 41020000 PERSONNEL SALARIES-OVERTIME - EDUCATION COMM ENGAGEMENT 1046000653000000 42100000 PERSONNEL FICA 30,964 EDUCATION COMM ENGAGEMENT 1046000653000000 42210000 PERSONNEL VRS 36,785 EDUCATION COMM ENGAGEMENT 1046000653000000 42310000 PERSONNEL HMP 53,137 EDUCATION COMM ENGAGEMENT 1046000653000000 42400000 PERSONNEL GROUP LIFE 4,734 EDUCATION COMM ENGAGEMENT 1046000653000000 42410000 PERSONNEL GROUP LIFE +50 - EDUCATION COMM ENGAGEMENT 1046000653000000 42720000 PERSONNEL WORKERS COMPENSATION 799 EDUCATION COMM ENGAGEMENT 1046000653000000 43170000 OPERATING PROFESSIONAL SERVICES 4,000 EDUCATION COMM ENGAGEMENT 1046000653000000 43320000 OPERATING MAINT SVC CONTRACT 500 42 of 66
  • 43.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget EDUCATION COMM ENGAGEMENT 1046000653000000 43500000 OPERATING PRINTING 20,061 EDUCATION COMM ENGAGEMENT 1046000653000000 45210000 OPERATING POSTAGE 14,650 EDUCATION COMM ENGAGEMENT 1046000653000000 45230000 OPERATING TELEPHONE - EDUCATION COMM ENGAGEMENT 1046000653000000 45540000 OPERATING TRAINING 2,000 EDUCATION COMM ENGAGEMENT 1046000653000000 45810000 OPERATING DUES & MEMBERSHIP 150 EDUCATION COMM ENGAGEMENT 1046000653000000 46001000 OPERATING OFFICE SUPPLIES 2,000 EDUCATION COMM ENGAGEMENT 1046000653000000 46099300 OPERATING OTHER EXP-DONATIONS 1,200 EDUCATION COMM ENGAGEMENT 1046000653000000 46099400 OPERATING PROGRAM SUPPLIES 1,550 EDUCATION COMM ENGAGEMENT 1046000653000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - EDUCATION COMM ENGAGEMENT 1046000653000000 48202000 OPERATING FURNITURE/FIXTURES- NEW - COMM ENGAGEMENT Total 577,291 EDUCATION CABLE SERVICES 1046000654000000 41001000 PERSONNEL SALARIES - EDUCATION CABLE SERVICES 1046000654000000 41003000 PERSONNEL PART TIME WAGES 5,000 EDUCATION CABLE SERVICES 1046000654000000 42100000 PERSONNEL FICA 383 EDUCATION CABLE SERVICES 1046000654000000 42410000 PERSONNEL GROUP LIFE +50 - EDUCATION CABLE SERVICES 1046000654000000 42720000 PERSONNEL WORKERS COMPENSATION 12 EDUCATION CABLE SERVICES 1046000654000000 43170000 OPERATING PROFESSIONAL SERVICES 12,500 EDUCATION CABLE SERVICES 1046000654000000 43173000 OPERATING OTHER CONTRACTED SERVICES 30,000 43 of 66
  • 44.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget EDUCATION CABLE SERVICES 1046000654000000 43320000 OPERATING MAINT SVC CONTRACT - EDUCATION CABLE SERVICES 1046000654000000 45210000 OPERATING POSTAGE - EDUCATION CABLE SERVICES 1046000654000000 45230000 OPERATING TELEPHONE 480 EDUCATION CABLE SERVICES 1046000654000000 45540000 OPERATING TRAINING 1,000 EDUCATION CABLE SERVICES 1046000654000000 45810000 OPERATING DUES & MEMBERSHIP - EDUCATION CABLE SERVICES 1046000654000000 46001000 OPERATING OFFICE SUPPLIES 200 EDUCATION CABLE SERVICES 1046000654000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW 15,000 EDUCATION CABLE SERVICES 1046000654000000 48202000 OPERATING FURNITURE/FIXTURES- NEW - EDUCATION CABLE SERVICES 1046000654000000 49210000 OPERATING FUND BALANCE - CABLE SERVICES Total 64,575 EDUCATION COMMUNITY COLLEGE 1046000680000000 45649000 OPERATING COMM COLLEGE CONTRIB 13,224 COMMUNITY COLLEGE Total 13,224 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 41001000 PERSONNEL SALARIES 303,012 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 41003000 PERSONNEL PART TIME WAGES 108,446 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 41020000 PERSONNEL SALARIES-OVERTIME - PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 41030000 PERSONNEL ONCALL 20 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 42100000 PERSONNEL FICA 31,478 44 of 66
  • 45.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 42210000 PERSONNEL VRS 30,847 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 42310000 PERSONNEL HMP 64,408 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 42400000 PERSONNEL GROUP LIFE 3,969 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 42410000 PERSONNEL GROUP LIFE +50 - PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 42600000 PERSONNEL UNEMPLOYMENT INSURANCE - PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 42720000 PERSONNEL WORKERS COMPENSATION 8,019 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 43170000 OPERATING PROFESSIONAL SERVICES 2,000 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 43173000 OPERATING OTHER CONTRACTED SERVICES 20,780 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 43320000 OPERATING MAINT SVC CONTRACT 8,925 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 45110000 OPERATING ELECTRICAL SERVICES 250 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 45130000 OPERATING WATER AND SEWER - 45 of 66
  • 46.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 45210000 OPERATING POSTAGE 1,000 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 45230000 OPERATING TELEPHONE 12 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 45410000 OPERATING LEASE/RENT OF EQUIPMENT - PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 45420000 OPERATING LEASE/RENT OF BUILDINGS 15,000 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 45540000 OPERATING TRAINING 5,450 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 45810000 OPERATING DUES & MEMBERSHIP 740 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 45850000 OPERATING SPECIAL EVENTS 15,800 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 46001000 OPERATING OFFICE SUPPLIES 2,600 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 46004100 OPERATING SAFETY EXPENSES 1,000 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 46007000 OPERATING MAINTENANCE SUPPLIES - PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 1,500 46 of 66
  • 47.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 46011000 OPERATING UNIFORMS 400 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 46099300 OPERATING OTHER EXP-DONATIONS 15,000 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 46099310 OPERATING OTHER EXPENSES- GRANTS - PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 46099400 OPERATING PROGRAM SUPPLIES 15,835 PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - PARKS, RECREATION, & CULTURAL PARKS & RECREATION 1047000711000000 48201100 CAPITAL OUTLAY CAPITAL-GRANT A - PARKS & RECREATION Total 656,491 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 41001000 PERSONNEL SALARIES 212,211 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 41003000 PERSONNEL PART TIME WAGES 76,429 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 41020000 PERSONNEL SALARIES-OVERTIME - PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 42100000 PERSONNEL FICA 22,081 47 of 66
  • 48.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 42210000 PERSONNEL VRS 21,603 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 42310000 PERSONNEL HMP 55,925 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 42400000 PERSONNEL GROUP LIFE 2,780 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 42410000 PERSONNEL GROUP LIFE +50 - PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 42720000 PERSONNEL WORKERS COMPENSATION 6,408 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 43310000 OPERATING REPAIR & MAINTENANCE 1,350 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 45110000 OPERATING ELECTRICAL SERVICES 10,170 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 45130000 OPERATING WATER AND SEWER 3,200 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 45230000 OPERATING TELEPHONE 1,971 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 45410000 OPERATING LEASE/RENT OF EQUIPMENT 7,120 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 45540000 OPERATING TRAINING 2,048 48 of 66
  • 49.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 46001000 OPERATING OFFICE SUPPLIES 1,120 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 46002000 OPERATING FOOD SUPPLIES 5,300 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 46004100 OPERATING SAFETY EXPENSES 700 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 46007000 OPERATING MAINTENANCE SUPPLIES 29,500 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 46009000 OPERATING AUTOMOTIVE SUPPLIES 7,500 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 46011000 OPERATING UNIFORMS 2,800 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 46015000 OPERATING MERCH FOR RESALE 250 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 46015100 OPERATING EQUIP FOR RENT 5,500 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 46099400 OPERATING PROGRAM SUPPLIES 1,600 PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - PARKS, RECREATION, & CULTURAL PARK OPERATIONS 1047000713020000 48201100 CAPITAL OUTLAY CAPITAL-GRANT A - 49 of 66
  • 50.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PARK OPERATIONS Total 477,566 PARKS, RECREATION, & CULTURAL DAFFODIL FESTIVAL 1047000715000000 41003000 PERSONNEL PART TIME WAGES 14,920 PARKS, RECREATION, & CULTURAL DAFFODIL FESTIVAL 1047000715000000 41020000 PERSONNEL SALARIES-OVERTIME - PARKS, RECREATION, & CULTURAL DAFFODIL FESTIVAL 1047000715000000 42100000 PERSONNEL FICA 1,141 PARKS, RECREATION, & CULTURAL DAFFODIL FESTIVAL 1047000715000000 42720000 PERSONNEL WORKERS COMPENSATION 331 PARKS, RECREATION, & CULTURAL DAFFODIL FESTIVAL 1047000715000000 43173000 OPERATING OTHER CONTRACTED SERVICES-New! 16,100 PARKS, RECREATION, & CULTURAL DAFFODIL FESTIVAL 1047000715000000 43320000 OPERATING MAINT SVC CONTRACT - PARKS, RECREATION, & CULTURAL DAFFODIL FESTIVAL 1047000715000000 43500000 OPERATING PRINTING 2,300 PARKS, RECREATION, & CULTURAL DAFFODIL FESTIVAL 1047000715000000 43600000 OPERATING ADVERTISING 4,300 PARKS, RECREATION, & CULTURAL DAFFODIL FESTIVAL 1047000715000000 45210000 OPERATING POSTAGE 175 PARKS, RECREATION, & CULTURAL DAFFODIL FESTIVAL 1047000715000000 45410000 OPERATING LEASE/RENT OF EQUIPMENT-New! 7,800 50 of 66
  • 51.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PARKS, RECREATION, & CULTURAL DAFFODIL FESTIVAL 1047000715000000 45850000 OPERATING SPECIAL EVENTS 6,200 PARKS, RECREATION, & CULTURAL DAFFODIL FESTIVAL 1047000715000000 46003000 OPERATING AGRICULTURAL SUPPLIES 4,000 PARKS, RECREATION, & CULTURAL DAFFODIL FESTIVAL 1047000715000000 46099400 OPERATING PROGRAM SUPPLIES 15,406 DAFFODIL FESTIVAL Total 72,673 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 41001000 PERSONNEL SALARIES 306,855 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 41003000 PERSONNEL PART TIME WAGES 159,037 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 41020000 PERSONNEL SALARIES-OVERTIME - PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 42100000 PERSONNEL FICA 35,641 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 42210000 PERSONNEL VRS 31,238 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 42310000 PERSONNEL HMP 74,631 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 42400000 PERSONNEL GROUP LIFE 4,020 51 of 66
  • 52.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 42410000 PERSONNEL GROUP LIFE +50 - PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 42720000 PERSONNEL WORKERS COMPENSATION 687 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 43320000 OPERATING MAINT SVC CONTRACT 6,000 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 43321000 OPERATING MAINT SVC CONTRACT- VSL 10,000 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 45210000 OPERATING POSTAGE 1,650 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 45230000 OPERATING TELEPHONE 3,800 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 45231000 OPERATING TELEPHONE-VSL 2,200 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 45420000 OPERATING LEASE/RENT OF BUILDINGS 261,800 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 45540000 OPERATING TRAINING 1,000 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 45542000 OPERATING TRAINING-VSL 1,000 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 46001000 OPERATING OFFICE SUPPLIES 6,600 52 of 66
  • 53.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 46001100 OPERATING OFFICE SUPPLIES-VSL 15,000 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 1,300 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 46012100 OPERATING LIBRARY MAT 8,500 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 46012200 OPERATING LIBRARY MAT-VSL 83,910 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 46099300 OPERATING OTHER EXP-DONATIONS 20,000 PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 48209000 OPERATING OTH EQUIPMENT - PARKS, RECREATION, & CULTURAL LIBRARY 1047000731000000 48209200 OPERATING OTH EQUIPMENT-VSL - LIBRARY Total 1,034,869 COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 41001000 PERSONNEL SALARIES 344,755 COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 41003000 PERSONNEL PART TIME WAGES - COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 41020000 PERSONNEL SALARIES-OVERTIME - COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 41111000 OPERATING BOARD MEMBER SALARIES 4,500 COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 42100000 PERSONNEL FICA 26,374 53 of 66
  • 54.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 42210000 PERSONNEL VRS 35,096 COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 42310000 PERSONNEL HMP 67,416 COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 42400000 PERSONNEL GROUP LIFE 4,516 COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 42410000 PERSONNEL GROUP LIFE +50 - COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 42720000 PERSONNEL WORKERS COMPENSATION 276 COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 43173000 OPERATING OTHER CONTRACTED SERVICES - COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 43320000 OPERATING MAINT SVC CONTRACT 1,250 COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 43600000 OPERATING ADVERTISING 5,000 COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 45210000 OPERATING POSTAGE 50 COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 45230000 OPERATING TELEPHONE - COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 45540000 OPERATING TRAINING 5,000 COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 45650000 OPERATING PLANNING DIST COMM - COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 45810000 OPERATING DUES & MEMBERSHIP 1,900 COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 46001000 OPERATING OFFICE SUPPLIES 2,500 COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 100 COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 250 54 of 66
  • 55.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 46014000 OPERATING OTHER OPERATING SUPPLIES - COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 46099000 OPERATING OTHER MISC EXPENSES - COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 46099310 OPERATING OTHER EXPENSES- GRANTS - COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - COMMUNITY DEVELOPMENT PLANNING & ZONING 1048000812000000 48202000 OPERATING FURNITURE/FIXTURES- NEW - PLANNING & ZONING Total 498,983 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 41001000 PERSONNEL SALARIES 127,127 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 41003000 PERSONNEL PART TIME WAGES - COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 41020000 PERSONNEL SALARIES-OVERTIME - COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 42100000 PERSONNEL FICA 9,725 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 42210000 PERSONNEL VRS 12,942 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 42310000 PERSONNEL HMP 15,840 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 42400000 PERSONNEL GROUP LIFE 1,665 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 42410000 PERSONNEL GROUP LIFE +50 - COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 42720000 PERSONNEL WORKERS COMPENSATION 190 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 43320000 OPERATING MAINT SVC CONTRACT 200 55 of 66
  • 56.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 43650000 OPERATING MARKETING 35,000 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 45210000 OPERATING POSTAGE - COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 45230000 OPERATING TELEPHONE 1,000 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 45540000 OPERATING TRAINING 2,000 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 45560000 OPERATING TRAVEL-VEHICLE ALLOWANCE - COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 45651000 OPERATING HPT RDS ECON DEV ALLIANCE - COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 45651110 OPERATING PEN COUNCIL WORKFORCE DEV 19,006 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 45652000 OPERATING VIRGINIA RIVER COUNTRY - COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 45653000 OPERATING CHAMBER OF COMMERCE - COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 45654000 OPERATING IDA 50,000 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 45654100 OPERATING HPT RDS SMALL BUSI DEV CT 6,000 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 45655000 OPERATING HPT RDS PARTNERSHIP - COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 45655100 OPERATING MID PEN BUSI DEV PARTNERS - COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 45656200 OPERATING REG AIRPORT AUTHORITY 30,000 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 45810000 OPERATING DUES & MEMBERSHIP- New! 660 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 46001000 OPERATING OFFICE SUPPLIES 300 56 of 66
  • 57.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 46012000 OPERATING BOOKS & SUBSCRIPTIONS 500 COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT 1048000815000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW - ECONOMIC DEVELOPMENT Total 312,155 COMMUNITY DEVELOPMENT CLEAN COMM 1048000816000000 41003000 PERSONNEL PART TIME WAGES 15,318 COMMUNITY DEVELOPMENT CLEAN COMM 1048000816000000 42100000 PERSONNEL FICA 1,172 COMMUNITY DEVELOPMENT CLEAN COMM 1048000816000000 42720000 PERSONNEL WORKERS COMPENSATION 12 COMMUNITY DEVELOPMENT CLEAN COMM 1048000816000000 43170000 OPERATING PROFESSIONAL SERVICES 600 COMMUNITY DEVELOPMENT CLEAN COMM 1048000816000000 43500000 OPERATING PRINTING-New! - COMMUNITY DEVELOPMENT CLEAN COMM 1048000816000000 45210000 OPERATING POSTAGE-New! - COMMUNITY DEVELOPMENT CLEAN COMM 1048000816000000 45540000 OPERATING TRAINING-New! 300 COMMUNITY DEVELOPMENT CLEAN COMM 1048000816000000 46001000 OPERATING OFFICE SUPPLIES-New! 300 COMMUNITY DEVELOPMENT CLEAN COMM 1048000816000000 46099300 OPERATING OTHER EXP-DONATIONS 1,000 COMMUNITY DEVELOPMENT CLEAN COMM 1048000816000000 46099400 OPERATING PROGRAM SUPPLIES 2,100 COMMUNITY DEVELOPMENT CLEAN COMM 1048000816000000 48202000 OPERATING FURNITURE/FIXTURES- NEW - CLEAN COMM Total 20,802 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 41001000 PERSONNEL SALARIES 39,300 57 of 66
  • 58.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget COMMUNITY DEVELOPMENT TOURISM 1048000817000000 41003000 PERSONNEL PART TIME WAGES 57,045 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 41020000 PERSONNEL SALARIES-OVERTIME - COMMUNITY DEVELOPMENT TOURISM 1048000817000000 41030000 PERSONNEL ONCALL - COMMUNITY DEVELOPMENT TOURISM 1048000817000000 42100000 PERSONNEL FICA 7,953 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 42210000 PERSONNEL VRS 4,001 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 42310000 PERSONNEL HMP 13,203 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 42400000 PERSONNEL GROUP LIFE 515 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 42410000 PERSONNEL GROUP LIFE +50 - COMMUNITY DEVELOPMENT TOURISM 1048000817000000 42720000 PERSONNEL WORKERS COMPENSATION 77 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 43173000 OPERATING OTHER CONTRACTED SERVICES 3,014 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 43320000 OPERATING MAINT SVC CONTRACT 1,600 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 43500000 OPERATING PRINTING 9,000 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 43600000 OPERATING ADVERTISING 21,000 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 45110000 OPERATING ELECTRICAL SERVICES - COMMUNITY DEVELOPMENT TOURISM 1048000817000000 45210000 OPERATING POSTAGE 500 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 45230000 OPERATING TELEPHONE 2,666 58 of 66
  • 59.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget COMMUNITY DEVELOPMENT TOURISM 1048000817000000 45420000 OPERATING LEASE/RENT OF BUILDINGS - COMMUNITY DEVELOPMENT TOURISM 1048000817000000 45540000 OPERATING TRAINING 2,000 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 45651100 OPERATING MID PEN TOURISM COUNCIL - COMMUNITY DEVELOPMENT TOURISM 1048000817000000 45810000 OPERATING DUES & MEMBERSHIP 1,190 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 45850000 OPERATING SPECIAL EVENTS 3,900 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 46001000 OPERATING OFFICE SUPPLIES 1,900 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 46014000 OPERATING OTHER OPERATING SUPPLIES - COMMUNITY DEVELOPMENT TOURISM 1048000817000000 46015000 OPERATING MERCH FOR RESALE 6,500 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 46098000 OPERATING MUSEUM OPERATIONS 2,500 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 46099000 OPERATING OTHER MISC EXPENSES - COMMUNITY DEVELOPMENT TOURISM 1048000817000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW 45,502 COMMUNITY DEVELOPMENT TOURISM 1048000817000000 48201400 CAPITAL OUTLAY CAPITAL-GRANT D - COMMUNITY DEVELOPMENT TOURISM 1048000817000000 49210000 OPERATING FUND BALANCE - TOURISM Total 223,366 COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 41001000 PERSONNEL SALARIES 31,975 COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 42100000 PERSONNEL FICA 2,446 COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 42210000 PERSONNEL VRS 3,255 59 of 66
  • 60.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 42310000 PERSONNEL HMP 7,920 COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 42400000 PERSONNEL GROUP LIFE 419 COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 42410000 PERSONNEL GROUP LIFE +50 - COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 42720000 PERSONNEL WORKERS COMPENSATION 83 COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 45210000 OPERATING POSTAGE 65 COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 45230000 OPERATING TELEPHONE 360 COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 45540000 OPERATING TRAINING 1,000 COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 45656000 OPERATING EXTENSION SERVICE 50,368 COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 45656100 OPERATING JAMESTOWN CONTRIBUTION - COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 45810000 OPERATING DUES & MEMBERSHIP 300 COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 46001000 OPERATING OFFICE SUPPLIES 500 COMMUNITY DEVELOPMENT EXTENSION SERVICE 1048000831000000 46003000 OPERATING AGRICULTURAL SUPPLIES 400 EXTENSION SERVICE Total 99,091 CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45647000 HUMANE SOC CONTRIBUTION HUMANE SOC CONTRIBUTION - CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45656200 REG AIRPORT AUTHORI REG AIRPORT AUTHORITY - CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45657000 SENIOR CITIZEN CENSENIOR CITIZEN CENTER 15,000 60 of 66
  • 61.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45657200 DENTAL SERVICES DENTAL SERVICES - CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45658000 PULLER CENTER CON PULLER CENTER CONTRIB 13,000 CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45660000 SOIL CONSER DIST CON SOIL CONSER DIST CONTRIBY 12,500 CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45662000 TIDEWATER RC&D COUNCI TIDEWATER RC&D COUNCIL - CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45663000 GLOU HOUSING PARTN GLOU HOUSING PARTNERSHIP 36,000 CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45664000 MED FLIGHT SERVICEMED FLIGHT SERVICE - CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45665000 FREE CLINIC CONTRIBUTION FREE CLINIC CONTRIBUTION 65,000 CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45666000 LAUREL SHELTER CO LAUREL SHELTER CONTRIBUTI 15,000 CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45667000 BAY AGENCY CONTRIBUTION BAY AGENCY CONTRIBUTION 114,085 CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45668000 MID PEN DISABILITIES SER MID PEN DISABILITIES SER - CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45669000 BOYS & GIRLS CLUBBOYS & GIRLS CLUB 30,000 CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 46099000 OTHER MISC EXPENSESOTHER MISC EXPENSES - CIVIC CONTRIBUTIONS Total 300,585 CONTINGENCY CONTINGENCY 1049000920000000 42310000 PERSONNEL HMP-New! 562,656 CONTINGENCY CONTINGENCY 1049000920000000 45830000 OPERATING SUSPENSE EXPENSE - CONTINGENCY CONTINGENCY 1049000920000000 45831000 OPERATING TELEPHONE EXPENSE - CONTINGENCY CONTINGENCY 1049000920000000 45833000 OPERATING REFUND RE TAXES - CONTINGENCY CONTINGENCY 1049000920000000 45834000 OPERATING REFUND TPP TAXES - 61 of 66
  • 62.
    Gloucester County General FundBudget Expenditure Line Item Report FUNCTION ORGANIZATION TITLE ORGANIZATION ACCOUNT ACCOUNT CATEGORY ACCOUNT TITLE CA FY18 Proposed Budget CONTINGENCY CONTINGENCY 1049000920000000 45834500 OPERATING INTEREST ON REFUNDS - CONTINGENCY CONTINGENCY 1049000920000000 45836000 OPERATING REFUND PERMIT FEES - CONTINGENCY CONTINGENCY 1049000920000000 45838000 OPERATING REFUND ZONING FEES - CONTINGENCY CONTINGENCY 1049000920000000 45842000 OPERATING REFUND COURT - CONTINGENCY CONTINGENCY 1049000920000000 48000001 OPERATING CONTINGENCY 182,998 CONTINGENCY CONTINGENCY 1049000920000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW- New! 590,060 CONTINGENCY CONTINGENCY 1049000920000000 49280000 OPERATING PAY MATTERS 13,771 CONTINGENCY CONTINGENCY 1049000920000000 49280100 OPERATING VACANCY & TRANSFER SAVING-New! (385,000) CONTINGENCY CONTINGENCY 1049000920000000 49290000 OPERATING BONUS - CONTINGENCY Total 964,485 Grand Total 63,993,606 62 of 66
  • 63.
    FUNCTION CA FY18 Proposed Budget TRANSFERS OUT34,848,244 Local Transfers In for: Schools 24,379,022$ Social Services 1,327,183$ Childrens Services Act 639,000$ Capital Improvements 2,596,408$ Debt Service 5,476,107$ Utilities 430,524$ Total 34,848,244$
  • 64.
    Department Capital ProjectTitle FY2018 Projected Costs Proposed Funding Source Schools Roofing Replacement/Coating at GHS, Achilles, and Botetourt-Initial Phase $268,000 Unassigned Fund Balance Schools HVAC Replacement at Peasley Middle School-Initial Phase $650,000 Unassigned Fund Balance Schools Lighting Replacement in All Schools except GHS and Page-Initial Phase $322,408 Unassigned Fund Balance Schools Bathroom Renovations at Achilles, Botetourt, and Petsworth-Initial Phase $81,000 Unassigned Fund Balance Schools School Bus Replacement Program (5 per year) $465,000 Unassigned Fund Balance Schools Gloucester High School Major Repairs (HVAC, Roof Repairs, & Others) $997,000 Bond Anticipation/VPSA Schools Bus Compound/Transportation Facility $600,000 Bond Anticipation/VPSA Cable Services Cable Services Infrastructure Upgrades $160,000 Committed Fund Balance Engineering ADA Accessibility Improvements $60,000 Unassigned Fund Balance Social Services Social Services Building Expansion $130,000 Unassigned Fund Balance Information Technology Tax & Receipting Software Replacement $250,000 Unassigned Fund Balance Finance Program/Performance Budget Software $170,000 Unassigned Fund Balance Projected Carryforwards from FY2017 Approved Capital Projects Engineering ADA Accessibility Improvements $20,000 Unassigned Fund Balance Engineering Fairfield Project-Restoration of Edgehill Service Station $300,000 Grant Funding Parks Rec Tourism Historic Area Improvements $20,000 Committed Fund Balance Engineering FEMA-Hazard Mitigration/Elevations $400,000 Grant Funding Total Capital Fund $4,893,408
  • 65.
    Organization/Department Funding Requested BayAging- Bay Family Housing 23,491$ Group Home (Colonial) 205,738$ Gloucester Volunteer Fire & Rescue 1,368,306$ Abingdon Volunteer Fire & Rescue 1,067,138$ Gloucester-Mathews Humane Society 97,000$ Health Dept (Three Rivers Health District) (incl Rent & Telecom) 580,206$ Mental Health (Middle Peninsula Northern Neck (MPNN)) 138,849$ Hampton Roads Planning District Commission 58,583$ Middle Peninsula Planning District Commission 16,900$ Gloucester County Chamber of Commerce 3,500$ Middle Peninsula Economic Development Resource Organization 5,000$ Peninsula Council for Workforce Development 19,006$ Versability Resources Lewis B Puller Center 15,000$ Tidewater Soil & Water Conservation District 16,500$ Gloucester Housing Partnership Inc 106,000$ Gloucester Matthews Free Clinic 85,000$ Laurel Shelter Inc Domestic Violence 15,000$ BayAging - Senior Center 15,000$ Bay Transit 114,085$ Boys & Girls Clubs 30,000$ Peninsula Emergency Medical Services Council 4,819$ Middle Peninsula Juvenile Detention Commission 217,751$ Virginia Peninsula Foodbank 3,000$ Rappahannock Community College 28,000$ County of York 19,015$
  • 66.