This document provides a summary of budget line items for Gloucester County and its school system from 2002-2015. It includes salaries and benefits for employees as well as costs for services such as auditing, legal services, and medical services. Overall salaries and benefits increased each year for both the county and schools. Fringe benefit costs such as health insurance and retirement also rose annually. Purchased services fluctuated from year to year with legal costs showing large increases some years. The document aims to compile and timeline key budget account costs.
9. Account Title 2002/032003/042003/042004/052004/052005/06Inc/(Dec)2005/062006/072006/07FY08FY 08FY 09FY 10FY 10FY 11FY 11
P
l
u FY 12 FY12 Plus / Minus FY 13 FY 13
Plus /
Minus FY 14 FY 14
Plus /
Minus FY 15 Plus / Minus % Change
ActualBudgetActualBudgetActualRequestActualBudgetActualBudgetActualBudgetBudgetActualBudgetActual Budget Actual Budget Actual Budget Act. First Half Budget Proposed
Contributions
4564900 Rapp. Comm. College # # # 12,127 12,127 0 12,648 12,127 521 12,901 0 12,901
45656000 Extention Service # 42,968 25,189 17,779 42,968 38,921 4,047 42,890 10,068 32,822
4565620 Reg. Airport Auth. # 30,000 30,000 0 30,000 30,000 0 30,000 0 30,000
4565700 Senior Citizen Ctr. # 15,000 15,000 0 15,000 15,000 0 15,000 15,000 0
4565710 Rental Assistance Prog. 23,491 23,491 0 23,497 23,491 6 23,497 0 23,497
4565720 Dental Assistance Prog. 12,960 12,960 0 12,960 0 12,960 12,960 0 -12,960
4565800 Puller Center # 13,000 13,000 0 13,000 13,000 0 13,000 13,000 0
4566000 Soil Conserv. Dist. # 12,500 12,500 0 12,500 12,500 0 12,500 12,500 0
4566100 Job Referral Serv. # 0 0 0 0 0 0 0 0 0
4566200 Tidewater RC&D Council 0 850 0 850 850 0 850 0 0 0
4566300 Glo-Housing Project # 36,000 36,000 0 36,000 36,000 0 36,000 36,000 0
4566400 Med. Flight Service # 1,600 1,600 0 1,600 1,600 0 0 0 0
4566500 Free Clinic # 15,000 15,000 0 15,000 15,000 0 65,000 65,000 0
4566510 Jamestown # 2,200 2,200 0 2,200 2,200 0 2,200 0 2,200
4566600 Laurel Shelter # 5,000 5,000 0 5,000 5,000 0 5,000 5,000 0
4566700 Bay Transit # 114,085 114,085 0 114,085 114,085 0 114,085 114,085 0
4566800 MID PEN Disabil Serv. # 0 0 0 0 0 0 0 0 0
4566900 Boys & Girls Club 0 25,000 25,000 0 25,000 25,000 0 30,000 30,000 0
Sub-Total # # 361,781 343,152 18,629 362,308 343,924 18,384 415,033 300,653 88,460
Account Title 2002/032003/042003/042004/052004/052005/06Inc/(Dec)2005/062006/072006/07FY08FY 08FY 09FY 10FY 10FY 11FY 11
P
l
u FY 12 FY12 Plus / Minus FY 13 FY 13
Plus /
Minus FY 14 FY 14
Plus /
Minus FY 15 Plus / Minus % Change
ActualBudgetActualBudgetActualRequestActualBudgetActualBudgetActualBudgetBudgetActualBudgetActual Budget Actual Budget Actual Budget Act. First Half Budget Proposed
Other Uses of Funds
49110000 Redmp of Prin. # # 77,784 77,784 0 77,784 77,784 0 77,784 77,784 0
Total # #
10. Grand Total School System # # 52,041,345 50,687,025 1,354,320 52,506,273 52,157,213 349,060 52,166,525 55,269,874 3,103,349
Grand Total County Govt. # # 55,706,403 53,363,184 2,343,219 56,775,348 55,260,146 1,515,202 58,261,277 28,740,995 ########
Combined Total Govt. Costs # #