|
7
<br />E �
<br />Budget Summary
<br />PROGRAM FUNDING MATRIX - GENERAL FUND
<br />( Mandated service & dollars
<br />(� Mandated service - discretionary dollars
<br />0 No mandate - discretionary service & dollars
<br />Mandated /
<br />Discretiona
<br />Program
<br />FY 2011
<br />Total Cost
<br />County
<br />Cost
<br />Fees & Other
<br />Revenue
<br />Sales & Other
<br />I T.. & Dellnquen
<br />Pro Tax
<br />Property
<br />Taxes
<br />Intergovt
<br />Revenue
<br />Tax Rate
<br />Equivalent
<br />GENERAL GOVERNMENT
<br />Mandated
<br />Board of Commissioners
<br />292.729
<br />292J29
<br />292.729
<br />14
<br />Mandated
<br />Board of Elections
<br />728.454
<br />728,454
<br />1,000
<br />727,454
<br />Mandated
<br />Finance
<br />857,878
<br />857,878
<br />ELM
<br />796,208
<br />Mandated
<br />General Services - Street Sign Maintenance
<br />165,735
<br />165,735
<br />5,000
<br />160.735
<br />Mandated
<br />Local
<br />811
<br />811
<br />811
<br />Mandated
<br />Register of Deeds
<br />505,769
<br />505,769
<br />1,271,880
<br />768 111
<br />Mandated
<br />Tax Assessor Land Records Appraisal
<br />2,261,576
<br />2 261 576
<br />1,500
<br />2,260,076
<br />Mandated
<br />Tax Collector Administration
<br />912,924
<br />912,924
<br />450,000
<br />113,000
<br />349,924
<br />17!I
<br />Discretionary
<br />Capital Improvement Pro ram
<br />890.000
<br />790,000
<br />790.1)001
<br />100.000
<br />Discretiona
<br />Communications & Outreach
<br />355,290
<br />355,290
<br />550,000
<br />(194,710)
<br />Discretionary
<br />Countwv Mana er
<br />623 246
<br />623,246
<br />70,354
<br />552,892
<br />7 --
<br />Discretionary
<br />General Services- Ground Maintenance, Admin, Building
<br />Maintenance Facility Svcs, Fleet Maintenance
<br />7,438,087
<br />7 438 087
<br />42,500
<br />7,395,587
<br />Discretionary
<br />Human Resources
<br />472,575
<br />472,575
<br />472,575
<br />Discretionary
<br />Information Services
<br />3,191,386
<br />3 191 386
<br />207,219
<br />2,984,167
<br />7'.
<br />Discretionary
<br />Risk Management/Wellness
<br />209,618
<br />209,618
<br />209,618
<br />COW
<br />Totall
<br />19,717,034
<br />1 19,617,034
<br />2,111,1231
<br />663,000
<br />16,842,911
<br />100,000
<br />:. too
<br />CULTURE & RECREATION
<br />Discretiona Librades
<br />2 191 063
<br />2 015 063
<br />118,500
<br />1 896 563
<br />176,000
<br />Discretionary Parks
<br />1,187,953
<br />1,187,953
<br />271,750
<br />916,203
<br />.f1045'
<br />Total
<br />3,379,016
<br />3
<br />390,250
<br />2,812,766
<br />176,000
<br />l Ai ..:.
<br />Mandated
<br />Mandated
<br />PUBLIC SAFETY
<br />Commerce- Construction Standards 1,334 203 1,334,203 1 090 000 244,203
<br />Courts - General Servlces Administration 550 607 95,607 600 95,007
<br />-
<br />455,000
<br />Mandated
<br />Ememency Management
<br />847,514
<br />847,514
<br />41,500
<br />806,014
<br />Mandated
<br />EMS
<br />5,840,276
<br />5 840 276
<br />3,647,158
<br />2 193 118
<br />1
<br />Mandated
<br />Jail
<br />6,951,794
<br />6 951 794
<br />208,000
<br />6,743,794
<br />Mandated
<br />Sheriff
<br />10,474,859
<br />10,234,859
<br />1,500,000
<br />8 734 859
<br />240,000
<br />1
<br />DiscrationaDL
<br />Animal Control
<br />743,618
<br />743,618
<br />10,000
<br />733,618
<br />:Q
<br />Total
<br />26,742 871
<br />26,047,871
<br />6,497,258
<br />19,550 613
<br />695,000
<br />:: ¢#
<br />ECONOMIC & PHYSICAL DEVELOPMENT
<br />Mandated
<br />Commerce - Environmental Protection
<br />Discretionary
<br />Commerce - Communi Development
<br />430
<br />243,0901
<br />1,000
<br />242
<br />186
<br />0.0012 :.
<br />Discretionary
<br />Commerce- Economic Development Incentive Grants
<br />1 289 000
<br />1 1,289,0001
<br />1,2 1 9 000
<br />Discretionary
<br />Commerce-Planning-Subdivision & Zoni Control
<br />691,830
<br />691,830
<br />10,725
<br />681,105
<br />Totall
<br />2,410876
<br />1 2,223,9201
<br />11,7251
<br />2,212195
<br />186
<br />Mandated
<br />Mandated
<br />HUMAN SERVICES
<br />Social Services -AM to the Blind 25,978 25,978 25,978
<br />Social Services -Child Day Care 6 24& 100 000 100,000
<br />6,142,003
<br />t
<br />Mandated
<br />Social Services-Child Foster Care & Adoption Assistance
<br />2,394,560
<br />1 868 284
<br />1,866,284
<br />528,276
<br />Mandated
<br />Social Servbea- MedlcaW Assistance
<br />Mandated
<br />Social Services -S 'al Aesistarxle for Adults
<br />1,260,169
<br />1,260,169
<br />1,260,169
<br />Mandated
<br />mont Behavioral Health are n ea u tance
<br />Abuse /Developmental Disabilities
<br />687 ,561
<br />662,021
<br />662,021
<br />25,540
<br />' 000&1 1
<br />Mandated
<br />Social Services-Administration
<br />2,391,198
<br />2,391,198
<br />2,391,198
<br />9' 6.
<br />Mandated
<br />Soda] Services- Adult & Family Services
<br />2,746,035
<br />1,714,648
<br />123,830
<br />1,590,818
<br />1,031,387
<br />M00 71111 ,
<br />Mandated
<br />Social Services-ChibSupport Services
<br />1,261,684
<br />(305,496
<br />305,496)
<br />1,567,180
<br />t5.
<br />Mandated
<br />Social Services- Child Welfare Services
<br />5,381,450
<br />2,105,8271
<br />2,105,827
<br />3,275,623
<br />,.0.0104:
<br />Mandated
<br />Social Services - Economic Services
<br />4,584,765
<br />1,278,726
<br />187,999
<br />1,090,727
<br />3,306,039
<br />':
<br />Mandated
<br />Mandated
<br />Discretionary
<br />Social Services-Emerg Assistance
<br />Transportation Services - Medicaid Transport'
<br />Aging -in -Home Services
<br />854,638
<br />2,252,176
<br />194,854
<br />535,000
<br />1,647,656
<br />26,840
<br />373,600
<br />2
<br />535,000
<br />1,274,056
<br />24,340
<br />319,638
<br />604,520
<br />168,014
<br />,0083°
<br />.OD011
<br />Discretionary
<br />Discretionary
<br />Discretionary
<br />Aging-Nutrition
<br />Aging-Senior Services
<br />Cooperative Extension
<br />507,425
<br />1,386,227
<br />- 400,202
<br />366,025
<br />973,261
<br />400,202
<br />90,000
<br />206,092
<br />52,900
<br />276,025
<br />767,169
<br />347,302
<br />141,400
<br />412,966
<br />f
<br />Otit7:
<br />Discretionary
<br />Discretionary
<br />Discretionary
<br />Social Services -Adult Day Care
<br />Social Services - Comm uni Altematives Program (CAP)
<br />Social Services - Veterinarian Services
<br />63,745
<br />2,581,066
<br />24,000
<br />(24,255)
<br />24,000
<br />6,000
<br />(24,255)
<br />(220,298)
<br />18,000
<br />88,000
<br />172,484
<br />owl
<br />1
<br />'1
<br />Discretionary
<br />Veterans Services
<br />226,138
<br />224,138
<br />224
<br />2,000
<br />Total
<br />35,465,874
<br />17,680,8041
<br />3,671,801
<br />14,009,1103
<br />17,785,070
<br />aAwn
<br />Attachment number 2
<br />G -4 Page 155 3
<br />
|