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JOHNSON COUNTY DETAILED BUDGET SUMMARY PART FOUR : BUDGET SUMMARIZED BY DEPARTMENT The State of Iowa requires counties to report on expenditures according to the service area categories reviewed thus far in this report. The service areas are: Public Safety, Court Services, Physical Health and Education, Mental Health, Social Services, County Environment, Roads and Transportation, State and Local Government Services, Interprogram Services, and Nonprogram Expenditures, Disbursements, and Other Financing Uses. However, we still receive many inquiries as to how individual departments relate to these service areas. This can be complicated because some departments may fall into more than one fund and more than one service area. The following detail will help relate departmental budgets to service areas. We have provided a four page summary of department expenditure and revenue totals, as well as an employee summary for the proposed budget year and the current year. Also included are a graph and table showing the percent of departmental budget increases attributable to payroll. Page 47 Percent of Budget Increase Attributable to Payroll Pages 48-49 Departmental Employee Summary Pages 51-54 Service Area Summary Pages 55-57 Departmental Expenditure totals Pages 58-60 Departmental Revenue totals Page 46 |