Department

FY01 Budget

FY00 Re-estimated

FY00 Certified Budget

FY99 Actual

Service Area 1: Public Safety

Ambulance

1,568,585

1,474,078

1,453,807

1,347,077

Attorney

1,084,838

1,066,701

1,045,302

919,882

Sheriff

4,623,699

4,500,064

4,421,488

4,061,850

Medical Examiner

111,908

103,802

111,908

103,488

Gen. Basic Block Grants

75,625

75,358

75,358

79,047

Court Services

64,200

52,800

52,800

56,135

EMS

10,235

10,235

10,235

10,235

Juvenile Crime Prev. Grant

346,197

336,197

336,197

382,178

Ambulance Spec. Revenue

1,000

1,000

0

0

Law Enforcement Proceeds

75,000

75,000

75,000

0

Prosecutor Forfeiture

1,200

1,200

1,200

0

Total Service Area 1

7,962,487

7,696,435

7,583,295

6,959,892

Service Area 2: Court Services

Sheriff

284,648

278,654

278,654

269,029

Gen. Suppl. Block Grants

0

0

23,000

23,000

Juvenile Justice Admin.

742,362

703,296

687,525

487,898

Court Services

40,500

32,400

57,600

57,598

Court Services-Sheriff

31,200

31,200

0

0

Total Service Area 2

1,098,710

1,045,550

1,046,779

837,525

Service Area 3: Physical Health & Education

Public Health

2,260,529

2,230,951

1,981,636

1,893,594

Sheriff

600

600

600

255

Central Services

0

0

370

54

Gen. Basic Block Grants

416,769

424,196

424,196

415,796

Rural Basic Block Grants

387,634

361,780

358,770

344,554

Historical Preservation

5,000

0

2,500

0

SIH Consortium Trust

1,000

1,000

1,000

700

Total Service Area 3

3,071,532

3,018,527

2,769,072

2,654,952

Service Area 4: Mental Health

MH/DD

8,228,051

8,228,051

8,209,704

8,216,733

Leinfelder Trust

5,000

0

5,000

0

Total Service Area 4

8,233,051

8,228,051

8,214,704

8,216,733

Service Area 5: Social Services

SEATS

1,128,577

1,107,532

1,092,177

980,215

Central Services

1,300

1,300

1,300

818

Gen. Basic Block Grants

888,718

854,101

853,529

816,095

Institutional Accounts

39,250

39,250

47,125

33,635

Human Services

1,365,755

1,452,499

1,112,175

1,161,288

Veterans Affairs

59,922

59,441

58,327

46,675

Diversion

20,000

18,000

0

0

Nutrition

403,280

408,321

407,359

384,867

Nutrition Trust

21,500

6,000

9,500

6,363

Total Service Area 5

3,928,302

3,946,444

3,581,492

3,429,956

Service Area 6: County Environment

Central Services

35,300

31,300

25,545

54,716

Planning and Zoning

313,972

269,272

264,077

235,936

Gen. Basic Block Grants

47,966

61,155

40,331

45,639

Rural Basic Block Grants

53,196

52,166

52,166

46,058

Conservation

752,402

732,803

722,458

700,900

Weed Eradication

0

41,500

41,500

41,500

Total Service Area 6

1,202,836

1,188,196

1,146,077

1,124,749

Service Area 7: Roads & Transportation

Road Const. Escrow

0

0

30,000

0

Secondary Roads

5,577,878

5,391,754

5,345,482

4,792,398

Weed Eradication

0

205,500

205,500

205,490

Total Service Area 7

5,577,878

5,597,254

5,580,982

4,997,888

Service Area 8: State & Local Government Services

Recorder

388,189

392,830

374,594

367,221

Treasurer

676,329

643,571

626,724

559,047

Central Services

3,185

2,450

2,450

2,349

Auditor/Elections

377,819

351,167

307,751

368,958

Recorder's Records Mgmt.

36,370

36,000

36,000

47,301

Total Service Area 8

1,481,892

1,426,018

1,347,519

1,344,875

Service Area 9: Interprogram Services

Attorney

488,372

409,897

404,878

372,305

Auditor/Accounting

695,372

625,739

603,328

544,106

Board of Supervisors

393,344

386,785

378,482

340,900

Human Resources

109,145

113,481

112,182

57,211

Information Services

597,732

549,873

550,037

545,267

Treasurer

276,654

302,045

295,164

273,998

Physical Plant

503,587

500,511

495,709

486,331

Central Services

271,543

457,579

609,721

195,370

Insurance

538,000

511,176

582,300

498,424

Court Services

2,850

2,350

2,350

1,466

Total Service Area 9

3,876,599

3,859,436

4,034,151

3,315,379

Service Area 0: Nonprogram Expenditures/Other Financing Uses

Transfers Out

7,588,559

6,732,803

6,487,870

4,057,241

Ambulance

0

4,000

4,000

1,377

Central Services

0

45,865

0

0

Conservation

0

0

0

20,225

County Farm

1,950

2,000

2,000

600

Spec. Resource Enhancement

100,000

45,000

109,000

22,746

Cordlap

0

8,078

8,078

8,078

Technology

755,396

525,831

501,831

0

Capital Expenditures

303,069

236,370

178,911

234,051

Secondary Roads

2,441,776

2,092,112

908,112

1,104,087

Conservation Trust

130,000

98,200

98,200

33,539

Capital Projects

219,731

253,033

67,000

190,260

Total Service Area 0

11,540,481

10,043,292

8,365,002

5,672,204

GRAND TOTAL

47,973,768

46,049,203

43,669,073

38,554,153