|
FY02 SERVICE AREA SUMMARY
|
Department
|
FY02 Budget |
FY01 Re-estimated |
FY01 Certified Budget |
FY00 Actual |
|
Service Area 1: Public Safety |
|
|
|
|
|
Ambulance |
1,744,791 |
1,568,561 |
1,568,585 |
1,483,859 |
|
Attorney |
1,204,733 |
1,127,021 |
1,084,838 |
1,081,931 |
|
Sheriff |
5,089,977 |
4,640,274 |
4,623,699 |
4,493,677 |
|
Medical Examiner |
170,925 |
111,908 |
111,908 |
117,831 |
|
Gen. Basic Block Grants |
89,755 |
103,354 |
75,625 |
75,358 |
|
Court Services |
70,200 |
64,200 |
64,200 |
56,908 |
|
EMS |
10,235 |
10,235 |
10,235 |
10,106 |
|
Juvenile Crime Prev. Grant |
354,197 |
346,197 |
346,197 |
335,702 |
|
Ambulance Spec. Revenue |
1,000 |
1,000 |
1,000 |
84 |
|
Law Enforcement Proceeds |
75,000 |
75,000 |
75,000 |
6,000 |
|
Prosecutor Forfeiture |
1,200 |
1,200 |
1,200 |
0 |
|
Total Service Area 1 |
8,812,013 |
8,048,950 |
7,962,487 |
7,661,456 |
|
|
|
|
|
|
|
Service Area 2: Court Services |
|
|
|
|
|
Sheriff |
295,720 |
284,648 |
284,648 |
281,339 |
|
Gen. Suppl. Block Grants |
0 |
0 |
0 |
0 |
|
Juvenile Justice Admin. |
742,362 |
742,362 |
742,362 |
632,864 |
|
Court Services |
49,500 |
40,500 |
40,500 |
44,420 |
|
Court Services-Sheriff |
31,200 |
31,200 |
31,200 |
28,347 |
|
Total Service Area 2 |
1,118,782 |
1,098,710 |
1,098,710 |
986,970 |
|
|
|
|
|
|
|
Service Area 3: Physical Health
& Education |
|
|
|
|
Public Health |
2,454,287 |
2,372,846 |
2,260,529 |
2,307,602 |
|
Sheriff |
600 |
600 |
600 |
255 |
|
Central Services |
0 |
0 |
0 |
37 |
|
Gen. Basic Block Grants |
416,652 |
426,769 |
416,769 |
424,196 |
|
Rural Basic Block Grants |
400,712 |
387,634 |
387,634 |
361,780 |
|
Historical Preservation |
5,000 |
0 |
5,000 |
0 |
|
SIH Consortium Trust |
1,000 |
700 |
1,000 |
1,000 |
|
Total Service Area 3 |
3,278,251 |
3,188,549 |
3,071,532 |
3,094,870 |
|
Service Area 4: Mental Health |
|
|
|
|
MH/DD |
9,205,465 |
8,228,051 |
8,228,051 |
8,018,577 |
|
Leinfelder Trust |
25,000 |
5,000 |
5,000 |
0 |
|
Total Service Area 4 |
9,230,465 |
8,233,051 |
8,233,051 |
8,018,577 |
|
|
|
|
|
|
|
Service Area 5: Social Services |
|
|
|
|
|
SEATS |
1,278,703 |
1,129,870 |
1,128,577 |
1,072,824 |
|
Central Services |
1,200 |
1,300 |
1,300 |
1,218 |
|
Gen. Basic Block Grants |
925,955 |
888,718 |
888,718 |
843,976 |
|
Institutional Accounts |
38,450 |
39,250 |
39,250 |
19,330 |
|
Human Services |
1,343,202 |
1,374,177 |
1,365,755 |
1,300,340 |
|
Veterans Affairs |
65,793 |
62,002 |
59,922 |
57,441 |
|
Diversion |
0 |
0 |
20,000 |
0 |
|
Nutrition |
450,473 |
434,711 |
403,280 |
416,025 |
|
Nutrition Trust |
21,500 |
21,500 |
21,500 |
3,312 |
|
Total Service Area 5 |
4,125,276 |
3,951,528 |
3,928,302 |
3,714,466 |
|
|
|
|
|
|
|
Service Area 6: County Environment |
|
|
|
|
Central Services |
35,200 |
38,500 |
35,300 |
29,061 |
|
Planning and Zoning |
486,443 |
444,134 |
313,972 |
254,699 |
|
Gen. Basic Block Grants |
43,502 |
51,166 |
47,966 |
61,105 |
|
Rural Basic Block Grants |
53,245 |
53,196 |
53,196 |
52,161 |
|
Conservation |
779,983 |
752,402 |
752,402 |
737,524 |
|
Weed Eradication |
0 |
0 |
0 |
41,500 |
|
Total Service Area 6 |
1,398,373 |
1,339,398 |
1,202,836 |
1,176,050 |
|
|
|
|
|
|
|
Service Area 7: Roads &
Transportation |
|
|
|
|
Road Const. Escrow |
0 |
0 |
0 |
0 |
|
Secondary Roads |
6,143,243 |
5,577,878 |
5,577,878 |
5,194,730 |
|
Weed Eradication |
0 |
0 |
0 |
205,500 |
|
Total Service Area 7 |
6,143,243 |
5,577,878 |
5,577,878 |
5,400,230 |
|
|
|
|
|
|
|
Service Area 8: State & Local
Government Services |
|
Recorder |
402,029 |
380,189 |
388,189 |
393,181 |
|
Treasurer |
680,937 |
676,329 |
676,329 |
624,909 |
|
Central Services |
3,185 |
3,185 |
3,185 |
2,730 |
|
Auditor/Elections |
367,863 |
370,916 |
377,819 |
340,930 |
|
Recorder's Records Mgmt. |
30,070 |
36,370 |
36,370 |
31,741 |
|
Total Service Area 8 |
1,484,084 |
1,466,989 |
1,481,892 |
1,393,491 |
|
|
|
|
|
|
|
Service Area 9: Interprogram
Services |
|
|
|
|
Attorney |
524,569 |
488,372 |
488,372 |
385,740 |
|
Auditor/Accounting |
715,948 |
694,977 |
695,372 |
615,673 |
|
Board of Supervisors |
421,534 |
393,344 |
393,344 |
371,755 |
|
Human Resources |
133,811 |
109,145 |
109,145 |
98,399 |
|
Information Services |
696,408 |
570,962 |
597,732 |
507,539 |
|
Treasurer |
280,448 |
276,654 |
276,654 |
291,424 |
|
Physical Plant |
520,599 |
753,587 |
503,587 |
469,928 |
|
Central Services |
655,324 |
252,810 |
271,543 |
301,028 |
|
Insurance |
558,000 |
530,000 |
538,000 |
478,952 |
|
Court Services |
2,850 |
2,850 |
2,850 |
968 |
|
Courthouse Centenary |
10,500 |
0 |
0 |
0 |
|
Total Service Area 9 |
4,519,991 |
4,072,701 |
3,876,599 |
3,521,406 |
|
|
|
|
|
|
|
Service Area 0: Nonprogram
Expenditures/Other Financing Uses |
|
Transfers Out |
7,874,619 |
7,589,185 |
7,588,559 |
6,675,833 |
|
Ambulance |
0 |
0 |
0 |
4,161 |
|
Central Services |
0 |
0 |
0 |
45,865 |
|
Conservation |
7,903 |
0 |
0 |
0 |
|
County Farm |
1,950 |
1,950 |
1,950 |
0 |
|
Spec. Resource Enhancement |
140,000 |
0 |
100,000 |
45,000 |
|
Cordlap |
0 |
0 |
0 |
8,078 |
|
Technology |
800,103 |
655,396 |
755,396 |
426,823 |
|
Capital Expenditures |
321,560 |
376,569 |
303,069 |
238,555 |
|
Secondary Roads |
1,783,764 |
2,441,776 |
2,441,776 |
1,518,358 |
|
Conservation Trust |
157,000 |
130,000 |
130,000 |
79,688 |
|
Capital Projects |
692,000 |
783,880 |
219,731 |
310,275 |
|
Total Service Area 0 |
11,778,899 |
11,978,756 |
11,540,481 |
9,352,636 |
|
|
|
|
|
|
|
GRAND TOTAL |
51,889,377 |
48,956,510 |
47,973,768 |
44,320,152 |
Pages 51-54
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