2004 - 2005 KERB COUNTY BUDGET PAT TINLEY -COUNTY JUDGE H.A. "BUSTER" BALDWIN -COMMISSIONER PCT. I WILLIAM H. "BILL" WILLIAMS -COMMISSIONER PCT. 2 JONATHAN LETZ -COMMISSIONER PCT. 3 DAVE NICHOLSON -COMMISSIONER PCT. 4 nk~L+TfPd?PP1t~t~RCO!C1.8RKn'f~Y,'bo 10~ Ar! ~ Q ~ uty ORDER NO. 28836 PROPOSED 2004/2005 KERB COUNTY BUDGET M- Came to be heard this the 27~' day of September 2004 with a motion made by Commissioner Williams, and a Second made by Commissioner Baldwin, the Court unanimously approved a vote of 4-0-0 to adopt the Proposed 2004/2005 Kerr County Budget adding $3500.00 to the Environmental Health Department for the purpose of the Texas Commission on Environmental Quality. KERR COUNTY 2004-2005 Budget Summary °- Requested Fund Est. Bal. Est.04-05 Est.04-05 2004-05 Transfers Est. Bal. 9-30-04 Tax. Rev. Non Tax Rev Expenditures In ! (Out) 9-30-05 General 4,760,856 6,355,120 5,101,450 12,240,401 0 3,977,025 Fire Protection 44,439 235,090 250 247,000 0 32,779 ,_ Public Library 93,728 316,860 100 323,329 0 87,359 Parks 7,288 57,770 15,000 78,150 0 1,908 Indigent Health 160,850 562,100 23,400 636,992 0 109,358 Contr. Obligation 79,193 150,700 350 161,225 0 69,018 Tax Anticipation Note 76,319 383,300 1,900 448,400 0 13,119 Perm.lmpv. 30,621 120,100 0 150,000 0 721 Jail Bonds 58,787 536,620 680 524,182 0 69,905 Total 5,310,081 8,717,660 5,143,130 14,809,679 0 4,361,192 --- R 8 B Operating 610,060 778,200 1,309,270 2,161,857 0 535,673 Flood Control 73,612 0 400 0 0 74,012 Sch. Road Trust 81,144 0 400 0 0 81,544 Total 764,816 778,200 1,310,070 2,161,857 0 691,229 Road Districts 180,686 19,701 0 41,500 0 158,887 Lake Ingram Est Rd Dist 0 23,000 0 22,800 0 200 Law Library 105,262 0 53,700 43,954 0 115,008 JP Technology 15,615 0 15,490 13,148 0 17,957 Records Mgt. 36,371 0 20,440 11,500 0 45,311 CH Security 13,593 0 39,590 46,758 0 6,425 Dist. Clerk Records Mgt. 1,800 0 2,340 0 0 4,140 •- Records Archival 24,761 0 66,600 11,196 0 80,165 Alt. Dispute Resolution 17,636 0 10,400 28,000 0 36 Total 395,724 42,701 208,560 218,856 0 428,129 V Total 6,470,621 9,538,561 6,661,760 17,190,392 0 5,480,550 KERR COUNTY SCHEDULE OF TAX RATES Fund General Fire Protection Public Library Parks Indigent Health Cert. Of Oblig. 1998 Tax Anticipation Note Jail Bonds 1994 Perm. Inprovement Total M & O Road & Bridge Operating Total Road ~ Bridge Total County Rate Rollback Rate 03-04 Rate 0.2472 0.0096 0.0171 0.0000 0.0198 0.0070 0.0185 0.0220 0.0000 0.3412 0.0309 0.0309 0.3721 0.3876 04-05 Rate 0.2487 0.0092 0.0124 0.0023 0.0220 0.0059 0.0150 0.0210 0.0047 0.3412 0.0309 0.0309 0.3721 0.3827 KERB couPJ? ~, ,-:?inn.-l-iREi? B_~.dgeted Rcve'rit;es~ fnr the ~'in0t:-0', Fiscal Yaa*. Line Item and Description ....................... 10-- 310-110 31B-100 310-200 319-100 317-200 319 000 x0 i00 ,,20-300 334-100 334-200 334--'250 .,3'+- 300 ~3~+-350 ,34--3`5 334--40i~" 334--450 u., ,-4E,0 334-500 334-560 ~,34-600 334-620 X34--6.30 334-640 334-650 ~34-660 AD VALOREM TAXES OCCUPATIONAL TAXES SALES TRX BRIL BOND BRIL BOND FEES RAIL BOND CCAL 'I'P.IJST ALCOHOLIC BEVERAGE RERMIT MOBIL HOME PERMITS MIXED DRINK TAX STATE SHARED REVENIIE - TDI WEIGHT F STATE SHARED REVENUE - ARRE:S7 FEES JllV F'ROHA-PION PRROLE SVGS RACOG - AAGOG ",JAIBG° PROC'EEi):-; TITLi-: .CV E ENHAN[:L"D CLAIMING FUNDS DEPT OF NCAI_TH GRANT COPS IN SCItOOL AWARD, `iRNNT OJP HCSOM 6RRNT JUV DETEPJTION ST GRANT STATE SHARED REVENUE - "LL.ER" GRANT UNCLAIt4ED PROPERTY STATE SHARED REVENUE - S.C.R.R.P, G PETERSON POUNDATIOPJ GRANT - £i. 0. -R. PETERSON FOIJNDA'fION GRANT -- SEXUAL PcTE=R50N FOUNDAiLOPd GRANT - 4i. C,Y. PE:TERSDN FUI;NI)RTION GRANT' - S.O. VI O'c'~-~>P3 t7!.?-t?~tE Cncriptinn ...... ................. ,.. Ar±ual... .Est Actg.{,a "t ., ..At>pi°ovr.d. 14'~--40::- .~ 108 JUDGES ~ CLERKS ~ ~=0, ~E3 $ E;, 7:,t+ 8 ?0, 3t'l0 r_01 RICK EXPENSE 0 0 0 '~10 BRLLOT EXPENSE 11,775 1,1c5 11,800 c16 EMPLOYEE TRAINIhdti 605 800 1,800 330 ELECTION SUPPLIES L'08 500 800 430 NOTICES 77E, c:87 500 456 DIACHINE REPAIR c:,c,[,0 x,660 2, t00 -- 457 SIGNS 0 0 0 460 RENTAL 0 0 0 485 CGNFERENCES 0 101 340 56'3 ELECTION EXPENSE 13, 2;'7 1, icc 0 570 L'RPITAL OL''fLAY 0 0 0 Total ELECTION EXF'L-NSE 4 5t~q~}~Jr~ 8 13,351 g 8,7E"•0 KEFR COUNTY TREREIiREF'. N+adgeted Rppropriations far the 2004--05 Fical Year by f+"tnction BE-NERRt_ "` RLL FUNC;-t I DNS CDUNTY E.LERK Line It em :and Description ....................... ... Rctual... .Est Rct~-ia1. .,Rppraved. 10--403- 001 TRRVEL 8 R E 0 3 0 i01 DFFICIRL SALRRY 40,~~+3 4c, 243 44,816 104 DEPUTY SALRRY .38,383 235,874 269,406 108 PRRT-TIME SALRRY 7,227 8,'x'84 2,500 11c: OVERTIMF_ 12 0 0 201 FICR EXPENSE 21,566 21,64';!3 24,574 202 GROUP INSURRNGE 67,547 6.`.x,482 71,482 ~-- 203 RETIREMENT 21, 782 22, 466 ~.-'.k, 8c'6 '206 PDND5 R INSURRNCE 3,178 ~,c68 3y26P ~.. 226 EMPLDYEE TRRININ6 6.37 932 17,184 309 PDSTRGE 14,f35 i4, 500 7,00b'? 310 OFFICE SUPPLIES 18,268 18,500 20,000 311 PHOTOCOPY SUPPLIES 0 0 0 312 DDCKETS R FDRMS 0 0 0 315 POOK.S-PURLICRTIONS-DUES 408 387 1`;0 420 TELEPHONE 4,353 3,367 4,:100 428 REIMPURSED TRRVEL ,~ 100 150 ,_ 430 NDTICES - RERLAT 667 600 850 456 MGCHINE REPRIR 1,9L?6 1,000 750 457 t4RINl'ENRNCE CONTRRCT5 3,406 3,372 4,079 460 STDRRGE-MICROF'TI_M 0 0 0 T 46i LERSE COPIER 10,295 9,985 10,000 ,_ 485 CDNFERENGE9 1,407 1,700 2,000 486 F'ROPRTE SEMINRR 1,c:00 ;.,200 1,200 433 MISCELLRNEOUS 0 0 0 KERB [;O!JNIY TRERSUP.,:.i? F~_~dgeted Rpprupriatioris for the 2004-v1S Fiscal 'Year by F~-mcticn GC-:NERR!_ RLl_ FLJNC:TIUNS COUNTY CI_rRK .,_ 0' --0 Line Item and Description ....................... ...Rct~-ial... 10~ ~r03- 561 COMPUTER HRRD4JRRE 0 562 COMPUTER SOFTWARE 553 SOFTWARE MAINTENRNCE 19,048 555 COMPUTER SUPPLIES 0 y 559 OPERRTIN6 EDUIPMENT 2,N43 570 CAPITAL OUTCRY 0 571 FINDER COVERS 0 03- l>!4 0k 05 Est Actual. ..APhr•aved. 0 43 0 3, 700 19,048 25,500 ~ a ~i'IT~ .~'~, SOOJ 0 0 0 0 'Total COUNTY CLERK '# 478, f, 78 ~ 475,15c t 542,c:35 '?ERR COUNTY TREiaSURER Budgeted Rppropriatinn=_. for the c004-0:; Fiscal Year 6y Function !3[:NE RRL- Rt..l_ FUNCTIONS RECD {iD5 I~IRNi1GC:ME:N'( Line Item and Description ....................... ... gctu"al... ,Est RctuaL ..Rpprove.d. 10-40 4-- 104 SRLRRIES-FILMING 5 41.,336 t 43,624 $ 4u,?'1 201 FICR EXPENSE 3,148 3,338 ,,50/+ 202 GROUR INSURRNCE 10,506 11,010 I1, `312 203 RETIREMENT .x,,237 3,522 a 61.8 310 OFFICE SUPPLIES 1,674 1,000 0 411 OLD RECORDS REPRODUI:TION ~ ~ 0 412 MICROFILM Sl1F'F'LIES 0 0 0 -- 413 FILM RROCESSING 0 0 0 456 PIRCHINE RE('RIR 0 k'~ 150 457 MRINTENgNCE CONTRRC;TS c', ,?00 c, 3k;0 2, 70th 460 STORRGE MICROFILM 1,857 1,864 .,000 /+85 CONTINUING EDUL'RTION 74 419 /50 ..~ 56S []FERRYING ECtUIF'MENT 0 0 0 :i?0 CRF'ITRL OUTCRY 0 0 0 Total RECORDS MRNRGEMENT 5 64,1'31 ~ 57,0?' 9 70,46 4v~ 16, nma~ 8 %3,61; F!ERR COfJNTV TRE:R'3L`RE}? B~_~dgeted Rpprnpriations for the 2004-05 F15Ca1 ~/ea*` uV F~.mctinr. GENFRRL "` RLL FUNCTIONS NOtJ DEF'RRTMENTRI. _. 0~:-0c~ 0. 04 04-0~~ Line Item and Description ....................... ... Rct~.ral... .E~~t Rct~.i,?.i. ..Rpp~°oved. i 0--409- 106 SYSTEM RllMINISTRRTUR 8 5,97E 8 F,, 125 'L 0 107 ADDRESS COORDINRTOR X,807 1,513 ~tl llkl INFORMRTION SYSTEM SPECIRLIS7 0 0 0 201 FICA EXPENSE 1, 411 ,.,r.,, 0 .. 202 GROUP INSURRNCE 0 27b 0 203 RETIREMENT 0 14 0 204 WORI;ERS COMI"'ENSRTION 141,567 147,000 155,000 205 INSURRNCE LTRPI!.IT't 40, 500 35, 213 48, 30k~ '207 7RC LINEMPLOVMEPIT INS. 18, SOQ~ 15, 400 17, 000 m. 820 EMPLOYEE MEDIGRLS 0 k'7 0 308 p'RSSF'ORT EXPENSE 0 0 0 311 PHOTOCOPY EXPENSE 1'34 0 k~ 315 NOOf'.S-PUBLICRTIONS-DUES 4,079 `:, 07~' 4,079 400 INDEPENDENT RUDIT 18,00k1 20,450 20,000 v 401 RUTOPSY $ INQUEST 3c^^_, `.'c'6 °~ , 000 `,)3, 000 404 PRUp'ER RURIRL 1, 800 2, 400 1, 9.`_~0 405 COUNTY WRTER RTGHT5 c'32 225 225 420 TELEPHONE, COME='UTER 8, 7.98 9, 040 tJ, 1~11~ 421 TELEPHONE RCCESS FEES 698 6c0 650 °` 426 TRAVEL FEES-MRGISTRATE 4'~ 0 0 4Fi6 MRCHTNE REF'RIR 0 l^. 0 461 LERSE COPIF_R '2,00! 1,GJ0 1,700 480 PROPERTY INSURRNCE 19,108 73,591 i8, 600 485 PROFESSIONRL SERVICES 0 0 0 '- 561 COMPU'(ER HRRDWRRE 0 0 0 KERB COUNTY TREA':;URER S~-~dgeted Appropriations fur the ~0i~4-05 Eisrat Year by Function ^uENERRl.. " Gi L FUtlC;TIONS NOh! DE1~'ARTMFhl (RL.. ._ 0c'-03 0:1--04 0o---WS Line Item and Description ....................... ... Ret~.+al... .Est Rctuai. ..Approved. i0-40 9- 56~ COMPLIl'ER SOFTWRRE 0 0 ~ , .. oi~0 564 MAINFRAME MRINTENRNCE =,483 $,465 i0, 100 565 COMPUTER .r,UPPLIES 1.,x$3 550 550 566 MERIT INCREASE fi'OOL 0 0 0 W 569 OPERATINt., EQUIPMENT 0 6LS 0 570 CAPITGL OUTLAY s§ 4,000 5,000 571 CONTINGENCY 10,043 77 15,0+0 -» 800 UNCLAIMED PROPERi'Y 4?! 0 0 w.. Total NON DEPARTMENTAL ~ 3~1, 41:; E _',r4, k33 ti 36r'; "7;;4 k;ERR GC?LINTY 7REHURE=G? Pudgeted Appropriations far thec004-05 ;=fiscal Year 6y Fimcti.an GENERAL ° RLL FUNCTIONS COE.INTY COURT tine Ite!e and Description ....... ................ ... R~st~-;aL.. .Est Rct!-!:al. ..Rppro•~red. 10--4'~ 6-- 101 ELECTED 0("FICIRL SALARY # '3, 479 S 9, 716 S 1!~, 0m7 104 MENTAL HEALTH 6,000 15,714 19,000 108 PART-TIh1E 30!0 0 750 110 COURT REPORTER SALRRV 42,96 45,140 48,495 201 FICA ExF'ENSE 4, 4E5 ~, 424 4, ,i33 c:02 GROUP INSURANCE 6, 380 8,.'44 v, gib 203 RETIREMENT Lr, 57!?J 5, 67$ 4, 6:.1 310 OFFICE SUPF--'LIES 79 90 1 i0 ~E02 COURT RCPT ATTORNEY 37,593 33,OOV! 40,000 415 SRECIRL COUNTV SUD6E 69S 0 0 426 JUDICIAL SUPPLEMENT 0 0 4,500 k8~ CONFERENCE-DUE5 140 8S0 1,000 486 PROBATE SEMINRP. ti430 50 650 497 STRTEMC-'NT OF FACTS 4?.:' 0 1Ch0 r 499 MISCELLANEOUS 0 0 100 .,69 OPERATING Et?UIPp7ENT 0 0 0 :; TO CRPITRI_ OUTCRY 0 0 0 Total COUNTY COURT $ i. iC., 6;8 $ 124, 376 ffi 139, 862 KERB C;DUNTY TREASURER Pudgeted Appropriati;~n- for the 20~~=*-0°; Fiscal fear ty F~ariction t;[:NERAI. °` ALt_ Ft.1NC;TIClPJS COi1NT'f t;OURI" AT I_RW ~~ - 473 mz. -+n~F a4 -:~s Line Item and Description ....................... ... Ac+;~.ral... .Est Acts+al. ..Approved. 10~-427° 101 ELECTED DFFICIRL SRLRRY 8 74,354 6 74,;.`;4 4 74,3:;4 i05 CDURT CDDRDINRTOR 29,710 :;0,162 31,t~67 °- 106 CDURT REPORTER 43,737 45,600 47,330 108 GRRT TIMF_ SRLARY 0 0 0 p 110 JUDICIAL UIST EX4'EP75E 1, 385 7., 453 1, 463 201 FICR EXPENSE 12,296 1.1,704 13,073 X02 GROUP INSURANCE 1.J,7JE1 16,51.4 ].7,868 -- 24'3 RETIREMENT 13, 7F;~+ 14, S86 14, 791 06 INSURANCE-LIABILITY 35;a 0 0 216 EMPi_DYEE 1"RAINItdG 0 0 2, 0~b0 309 POSTAGE 148 148 148 310 OFFIL'E SUPPLIES ~t6 8a>r 5470 ._ 315 BOOKS-F'UBL_ICRTION5--DUF.S 6rh 60 150 401 CDURT RPPT'D SERVICES .;,001 800 1,0k~0 'W 40'2 COURT RPPOINTED ATTORNEY 53,450 42,15V~ 44,000 403 MASTF_R COURT RPPOINTMEN'i'S 0 4, 500 ;, 00~b N 406 CDURT REPORTER 0 0 0 415 5F'ECIRL CCRL JUDGE 0 0 2,000 420 TELEPHOhdE 6r',S 684 Fl~['0 '~ ~+56 MACWINE REPAIR 4i~ X00 2`,!b 485 CONFERENCES 1, 08`; 1 , 000 1, 0l'~0 ... 494 SPECIAL CDIJRT REPORTER 92` ,:i00 'i ':i0 497 S'TRTEMENT OF FACTS 349 400 400 499 MISCELLANEOUS 12;'s 200 1!;'~0 °° 551 COMPUTER HARDWARE 0 0 0 N.ERR COUNTY ii~ERSURER P,~-fidgeted RPprcpriations fur tree c004-05 f=fiscal Year t.y f''~-mctior~ Gr:NE Ri~i_ Ri.L FIINCTTONS [;OUNTY COURT RT 1_RN Line Item anc; Descr•iption ....................... 1 x--427- 565 CONFUTER SUP'P'LIES 569 OPERRTIN6 EQUIPMENT •'- 570 GRRTTRL OUTCRY 0`c:- 0~: 03- 04 Orr -~'iC ...Rct~.ia1... .Est Rctiaal. ..Rppr'ovrd, ~ 0 0 403 608 ~ 0 41 0 ,,_ Total COUNTY COURT RT LRid ~ cr..l, 4 i 2 4 t~+7, 3 33 2 c:a8, 044 Scriptian ....................... ... Rctual... gist PCt~.iaa. ..Rppraded. 10--4~ 8- 101 HBE6 REV -ELECTED OPCSCIP,LS SRLF:RY 8 c9,46E S ~?,4EE S >'~,46 105 HBEE REV - CCIURT COCIRD:iNPTOR SRI_faR!` 5, 000 5, 000 5, 0114h c01 HBEE REV - FICG 3Et3 3F3 3A3 X03 HBEE REV - RETIREMENT" ='~1 .r0c 41~. w 401 HBEE REV -- JUDICIPL EXPENSE 0 0 0 570 HBEE REV - CAF~ITRL OUTLflY 0 ~t. 0 Total COIJNI'Y COURT RT LRW-HB66 REU 4 35,x40 S 35,r^_51 3 35,tEi1 KE:RR COUNTY "iREASUREK Budgeted Rppr"opriations for the X004-0~ Fiscal Y=;ar Uy Fl_n"~etion GENERRt_ "`" RLL FEJNL'7I4NS COtiP.TS COLLECTION DE-F'ARTMENT .... 02-03 03-04 Q74-G1;'i Line Item and Da>criptien ....................... ... Rctual.., .Est Rct+"ia1. ..Approved. i ©-tr2 9 - 103 RSSISTANT SRLRRY ~ 2c, 989 8 24, 1G3 $ 2.`:, ;i0~ 104 COLLECTOR 30,675 32,228 34y19`. i05 CSCD 5UF'GLEhiENI" 0 0 0 108 F'RR'F-TIME SALRRY 0 0 0 ~.. 201 FICA 4,105 4,314 4,566 202 GROUP INSURRNCE 10,505 1i, 010 11,912 203 RETIREMENT 4, 197 4, 68~r 4, £:•t.7 m- 309 POSTRGE 29F, 29U 1, 4::;0 310 OFFICE SUPPLIES 1,453 1,0+b0 1,600 3i4 CREDIT HISTORY REPORT 1,0.40 1,190 0 315 BOOKS,PUBLICFlTIONS,DUES :;0 .50 50 317 SERRCH PR06RRMS 0 0 2,'200 ~., 420 TELEPHONE 2, 034 ~:, 000 c', 300 406 MRCHINE REPRIR 10 i00 250 ~. ~+8_`, TRRVEL ?~7i 300 l,lhh~b0 569 OPERRTINS EDUIF'MENT 0 0 0 570 CAPITAL OUTCRY 0 0 0 ,_. Total COURTS COLLECTION DEPAR.TMEN7 ~ 78,136 8 8i, 32.5 8 89,690 KERR I:OUNTY TRERSURER Ro.dgeted Gpprupriatiorrs for the ~a04-~~5 Fiscal Yea?' by Punctian O~_NE~?RL TuRY Line Item and Description ....................... 1 a--434- 331 OGERFTINC; SUPGLIE5 333 SUROR MEALS -° 49'c' JIJROR FEES 495 COURT REGORTER EXGENSE',nn 446 INTERGRETERS 499 MISCELLANEOUS R!r'-a.i a3-~a4 ak-~05 ...Acts-.al... .iat Act~.ial. ..Rppr-nv~.rd. 1; ±., 886 ~ ::, aaa ~ ~, aaa 174 4aa i,aaa ~4, 4c6 19, 46~r ~a, 0a'D 1, X32 1, aaa 1, aaa a a a Total JURY a 3a, r,~Ja ~ 26, e6a ~ ~:a, ~aa KEF2R COUNTY -fREA~iURER B~-rdgeted Appropri,atiuns for the x:004-05 Fiscal Year by F~-ruction G-ENERRI_ '"' RL.L- F'LINC'TTONS c'.16TH DI57R3CT CDUF?r ._ 0x'--03 03-Cn4 04-05 Line Item and Description ....................... ... Rct!~al... .li:a Actual. ..Approved. 10--435- 101 ELECTED DFFICIRL SRLRRY ~ 0 b 0 ~ 0 105 COURT COORDINATOR 5,669 5,357 6,:'50 106 COURT REPORTER X4,707 X5,958 .'7,239 108 F'RftT--TINE SALP.RY 1, SS3 1, 592 1, 712 109 RECEPTIONIST SRLARY 3,400 3,48:a 3,748 110 JUDICIRI_ DIST EXPENSE 1, ~;8`; 1, 463 1, 46 201 F'ICR EXPENSE c,70S _-',$IS x'.,580 .- 202 GROUP INSURANCE 3,8c:1 4,544 4,5x7 203 RETI RED?ENT 2^, E,:+3 :, 31 a- .i, 514 ... 206 INSURANCE-LIABIL.I-fY 1, 500 1, 4?6 1, 500 309 POSTRGE 700 700 700 P 310 OFFICE SUPPLIES 1,0F;3 1,000 1,0v10 315 BOOKS-F'UBLICRTION-DUES 7`sE. 400 375 401 COURT RF'PT~ D SERVICES Ir, 1.24 9, 000 12, 50kt 402 COURT RF'F'T RTTORNE4' 118, 869 100, 000 17 0, k'~0k'~ 415 SPECIAL DIST JUDGE 0 0 1,000 ^- 416 TFTLE 4-D NRSTER 0 0 0 417 SPECIRt_ TRIBES 0 0 145,000 KERFt COUNTY ?F'FRSUEi'ER Ri.+dgeted Appropriations I'or the 2004--05 Fi,~cal Year try F~-+nction ALL - f UNCTIDN~: 2iGTH DIS'FRIC7 COURT 4'~r' 0:ti 0:i- 04 04-05 tine Item and Description ........... ...........o ... Rct~~aL., `-=t, Actual. . , ..Approved. 10--435-- 101 ELECTED OFFICIAL SRLRRY 8 0 0 0 8 105 COURT CDDRDINATOR 5,669 5,957 6,c50 '" 106 COl1RT REPORTER 24, 707 25, 958 27, 239 108 PART°-TIMI= SALP,RY 1, 55~ 1, 592 1, 71 _' 109 RECEPTIONIST SALARY :,400 3,48.`i :,748 110 JUDICIAL DIST EXPENSE 1,38`.' 1,46' 1,463 201 FICA EXPENSE ^c, 705 ~',8i.5 E', 980 -- 202 6RUUP INSURANCE 3, 821 4, 544 4, 597 203 RE.TT RED}ENT ~, E.49 2, 914. 3, 514 ^c06 INSURANCE-LIAHIL.ITY 1,500 1,426 1,L'~00 309 POS'FASE 700 7t~4~ 700 310 OFFICE SUPPLIES i, 0F;3 1, 000 1, 0ib0 ,.. 315 BOOKS-PUBLICATION-DUES 7[i6 400 375 401 COURT RPPT'D SERVICES 4,1.:'4 9,000 12,5043 402 COURT RPF'T ATTORNEY 118,869 100,00P1 110,0k't0 415 SPECIAL DIST JUDGE 0 0 1,0k~V~ 416 TITLE 4-D MASTER 0 0 0 _, 417 SPECIAL TRIALS 0 0 145,Q+00 42+7+ TELEPHONE :;, ~"; 3, 50x7 4, 650 428 REIMBURSED TRAUE;_ 101 1:%0 'S0 450 EQUIPMENT PiRINTENANE'E 15tH c'dlicl 250 457 MAINTENANCE COhJI'RACTS 0 '~ 0 485 CONFERENCES 1, F_;6"t 1, 700 =', 700 494 SF='ECiAL COURT REPORTER ~', ~6~, 2, `_%00 1, ?,:,N 497 COURT TRRhJSt:,R~IPTS 46 1 , 0v~0 ;., 500 KERB CuuNTY 7~,f:rasl+rE.r,. Ijudgeted Rpprapriations for tt~e c'0R'~4--a:; Fis~i Year L-~y~ f~_mctior~ 6ENERt1I . " RLi. FLINCTTONS ;~i6TN DISTRICT COi.RT Line Stem and Description ........... ............ ... Rct+aal... .k=st Rct~_ial. ..Rpprrwed. 10-43 ;- 499 h1I9CELLRNEL~US 0 ~ 1.00 569 OF~GRRTING EG?UIR;4EN7 440 0 X00 -° 570 CRGITRL OUTCRY i,4E 0 0 ,,~ l'otal c16TH DISTRICT COUP.T Q 1r:~,740 i i7~71,.'_'74 8 335,0?8 Y,ERR CDiJPJTY TREASUREf' Budgeted Appropriations fnr the 2004--05 Fiscal Year by F :.,ncticn 13EPlERR1.. At_L FUNl;T1ONS 198TH DISTRICT CDi.7RT Line Item an~1 1'iescriptinn ........... ............ ... Act~.ia1.,. .E>t Act~.iaZo .,Approved. 10-435- 105 CDURT COORDINATOR 8 S, 65'3 6 5, 957 ~ 6, 2.i0 105 COURT REPORTER 40,0;:; 42,050 44,137 108 PART-TIME SRLRRY 1,SS3 1,592 1,71c: 103 RECEF'TIDNIST SALARY .;,400 3,<+85 3;748 w 110 StiDICIRL D'IS7 EXPENSE 1,38;, 1,453 1,463 201 FICA EXPEf,ISE 3, 871 4, 05~~ 4, X74 202 GROUP IP•ISURANCE: 5, ~ c`4 8, 501. 7, 495 -- 203 RETIREt4ENT , 851 4, 359 v, 037 206 INSURANCE-LIAHILI7Y 1,~i00 1,426 1,:;00 309 PDSTA6E 700 700 700 .310 OFFICE SUPPLIES 1,312 1,000 1,000 315 BDDKS-PUBLICATIONS-DUES '396 600 500 ,_ 401 COURT Ap'pT'' D SERVICES 23, 043 17, 090 27, 500 40c COURT Ai='PT ATTORNEY 82,r''c'7 85,000 107,50G'~ "_ 415 SPECIAL DIST JUDI'-iE 3, 24"3 500 1, 000 417 SPF_CIAt_ TRIALS 0 0 70,000 420 TELERHDNE 3, D1'7 -;, 4.`.-,0 , ~;O~P „~ 4c8 REIMBURSED TRA'JLL 0 0 c:~0 450 F_C~UI4='MENT MATNTENRNCE 150 14`,~ X50 "'- 485 CONFERENCES i, 72,', i., 800 ~_, 100 494 SPECIAL CDURT REPORTER 9, 8'78 4, 40+8 3,, f;ihGh ~. 497 CDURT TRANSCRIPTS iC', 737 8, 500 10, 0t"0 499 MISCELLRNEDUS 0 0 100 559 DF'ERATINS EQUIF't4ENT 83: 900 ,350 "' :;70 CAPITAL DLfTLRY 1,346 0 0 :'°ri~~? i,uur,? Y fr~i^:asuar_+~ P~r_rdgeted F?pprepriations for the cv`r~4-4'r`, Fa:.ca1 Year- try Funccaun ca_NEI3fa~ 7.93Tii r~t9TRTC?' CI:It1;?T t_:ne Item and I)es~ription ....................... ...Rct:.tai,.. .1=.st F7ct~.ra1. ..Appr~~aved. 10-436- Tutal 199TH DISTP.ICT COUR.1" 4 2r89,2Qr:'_ ~ 1~f.;6~'+ t 3~9,:;,tl1E N,EF2R f',OUNTY TRf-RSURER Nudge+ed r7ppropriation•a for the ~:0~~4-O:i i=fiscal Year by F+-inct,on GENERf;L taLL FUNC"LIONS ';'i. F.?~H DIiT G1T70RNEY ._ 0.' i~3 03-04 OG~-O5 Line Item and Description ....................... ... hlctual... .F.zt flctual. ..Rpprroved. i 0--440- 330 EXPENDITURES S ~.-x,880 ? 58,801 4 93,35,` Teta1 ci6TH DIST flTTORNEY ~ 5'_3,880 2 58,801 t 93,355 HERB CDIJPJTY TR'dTSLiP.E=r•' Pr-fdgeted Rppropriations for the X004--0°_~ f~isc:a Year by F'mci;ion r,ENERi~I.. i'ii_L FUN(_'TIC!tv5 198TH D~I6TRICT RTTORNI~:Y ,- 0r'-0~~ 03-04 04-'Zi5 Line Item and Description ....................... ... Rct,.zal... .tst Actual. ,.Rpprm/ed, 10 -~m4 5- 330 EXp'ENDITURES R 107,492 $ 5.08,79'c' 6 103,'t70 570 CRPITRL OUTCRY ~ 0 0 Total 198TH DISTRICT RTTORNEY 8 107,43c 8 108,79'c' 8 103,770 ECE F?R COUNTY TRERSURER Budgeted Rppropriations for .t,hr- x:004-05 Fiscal Year by Function GENE.RRL Ri_L FllPdC.:''• IONS DISTRICT CLER1; !C1c --0; 03 04 04--05 Line It em and Description ....... ................ ... Retuai... ,F_st Rctual. ..Reproved. 10-450- 001 TRR6'EL ~ 0 ~ 0 ~ 0 101 ELECTED OFFICIRL SRLRRY 40,43 42,24'3 44,$16 "' 104 DEPUTY CLERK SRLRR~' 1.61,885 170,590 196,477 108 PART-TIME SALRRIES 11,594 ii, 500 10,000 112 OVERTIME 276 200 500 201 FICA EXPENSE 16,.:$1 16,7$$ 19,234 202 6ROUG INSURRNCE 41, ^L'. 44, 039 .`'i3, 64';4 20.; RETIREMENT 15, $~'$ 17, 1'70 19, 853 24'!6 BONDS 8 INSURRNCE 2,831 3,261. ;,700 ... 216 EMPLOYEE TRAINING 941 1,000 1,0!A0 309 POSTAGE 14,999 15,000 15,00t?+ 310 OFFICE SUPPLIES 8,978 7,990 8,000 311 PHOTOCOPY EXPENSE 0 0 0 312 DOCKET'S R FORMS 157 0 0 .r 315 BOOKS-PURLICRTIONS-DUES 80 100 250 412 MICRO FILM RECORDS 3,67'3 4,496 4,50G~ 420 TELEPHONE 3,82;=_ 4,380 4,000 428 REIMPURSED TF.AVEI_ 0 0 200 456 h1RCHINE REF'RIR 33:1 312 1,000 457 MRINTENANCE CUNTRRCTS 5,61.9 2,500 3 "00 Y~ 460 EVIDENCE STORROE RENT 730 0 0 ... 461 LEASE COPIER 3, $::1 4, 250 4, 4700 485 CONFERENCES 1,1;44 1,701T 2,000 ,~ 499 MI5CELLRNEOUS 0 „~ 100 "' 561 COMPUTER HARDWRRE 0 0 0 K.ERR COUI'iTY "(RrRS17REi7 8u~geted Rppropriatiuns fo~~ the 2~~ZIA-05 Fiscal Year by F~_mction GENERRI.. "' RLL F-LINCTI.CINS DISTRICT Ci_ERY. Line Item and Description ....................... ... Rctwal... .Est Ret~.al. ..Rppraved. i t~-4`:, 0- 562 COMPUTER SOFTWRRE 0 ~>t 3, 7Nk~ 563 50FTWRRE MRINTENRNCG 14,328 14,32H 15,?jK3 °- 565 COh1PUTER SUPPLIES 0 0 ~ 569 OF'ERRTIN(i EQUIPMENT 1, 6c'~ 932 0 ~.. 57N CRPITRL OUTCRY 2, 771 2,,',f3Qi 2, 1~M '" Total DISTRICT CLERK. S 354,4c' ~ 365,cc1 $ 412,476 KERR CiJ!JNTY' TRL,?S'JRE:%z 8~_idgeted Rppropriation=, for• the ~@4+4-@5 Fiscal Year 'ay Fr.nction (iENERAI._ A1L FuNC-rIDNs .J!.JSTSCE: OF P~~RCE #1 --~ 4Ai~`@,: @3_.4,4, @:~..@5 Line St em and Description ....................... ... Actual... .Est Act~_4a1. ..Rpprrrved.. 1 @--455- @@1 TRAVEL E @ S @ 2 @ i@1 OFFIGaLS SALARY Sr,@55 00,85E 35;949 1@5 SECRETARY SALARIES 21, 17@ ~,;, 858 ~ 4, 878 1@8 PRRT-TIME SRLRRY 3,192 7@@ 7@@ 2@1 FICR EXPENSE 4,28@ 4,399 4,E71 @~ ORDUI? INSURANCE 9,@72 li,@4@ ii,91~. c@3 RETIREMENT 4, 16~i /+,644 4, H24 2@E HONDS 2:.8 @ 1@@ 216 EP!PLOYEE TRAINING @ @ @ a 3@9 PO5TRGE 7'77 7@@ 7@@ 31@ OFFICE SUPPLIES 1,7f;3 i,7@@ ~,3@@ 311 PHOTOCOPY SUPPLIES @ @ @ 312 DOCKETS 21 FORMS @ @ @ 315 HOOKS-PUBLICATIONS-DUES 22@ 22@ rr"@@ i 42@ TELEPHONE 1,@:;7 1,@8@ 1,@5@ 455 MRCHINE REPAIR 0 @ 1@@ 461 LERSE COPIER 916 916 @ m 485 CONFERERIt:ES 1, r',9@ 1, @@@ 1, @@@ 493 MISCELLRNrcOUS 35 @ 1@@ 561 COMPUTER HRRD!JRRE @ @ @ `.5G2 COMPUTER 50FTbJRRE @ @ 3, 683 560 SOFTWRRE MAINTENANCE 3,147 3,@L-8 5,381 565 COMPUTER SUPPLIES @ @ @ :i63 OF'ERRTIND EQUIPMENT 898 i38 @ 57@ CRPITRL OUTCRY @ @ @ KERB COU'N?Y TR~:RSUREP P•~.idgeted Rppropriatians for i:he '~~D04-~75 Fiscal Year by Funci;iun ~_Ef;ERRI_ °' t=YL.L FUNGTI'CINS JI~I3TICF= tJf-- pERCt 1tt [_ine Ites~ and Description ....................... ... Rct~aal... .Est„ Rct~_ia.l, ..Rhpreved., 10--4 ;~- 4.. Total JUSTICE OF pERCE #1 S 84,6E 0 87,379 2 97,`43 KERR COUNTY TREP.SURER P~idgeted Rppropriations for the 'c'gg4-q5 Fiscal rear by Fllnrt,lOn GENERGi. - ALL r-uNr,TIi1N5 SUSTTCE OF PEACE #2 Line Item and D?seription ....................... i q-45E,- qql TRAVEL iq1 ELECTED OFFICIAL SALARY ~-~ iq5 SECRETARY SALARY iq8 PRRT-TIME SALARY 11c OVCRTIME cql FICA EXPENSE cqc GROUP INSURANCE P- cq3 RETIREMENT' X05 BONDS 3q9 POSTAGE 31k OFFICE SUPPLIES 311 PHOTOCOPY SUPPLIES 31c DOCY.ET5 & FORMS 315 SOOUS-PUALICATIONS--DUES kcq TEI_F_PHONE 441 C.P. UTILITIES/TL;LEPHONE 456 MACHINE REPAIR 457 MAINTENANCE CONTRflCTS 451 LEASE COPIER `"' 4A5 GONFERENCF_5 499 MISCELLANEOUS .W. 551 COMPUTER HARDIJARE 56 COMPUTER SOFTblRRE 553 SOFTWARE MRINTEPJANCE 555 GOhfPUTER SUPPLIES th~_'- ~~i+3 ... Act ~-4a 1. . 8 q .}G, q55 2c, 9A8 8.14 q 4, 'cqr' 1 q, ;'3q 4,384 [~1"~ E4F 1 E.'?7 0 a 483 - :1-, ::, ^c9:, c:qq q $F{4 1,115 .= q q .'_, 4liq 49 q3-q4 .ESt Act~.4a1 3q, 55A 25,55t~ 7qq q 4, 3:i:'. li,g4q 4, E3'r .,0 54q 1, 574 q m 150 ~, c'qq 25q Aq Lr 54th 1,000 ~'.5@ 13,8~q ~,17A 0 qt4 i5 ..Reproved. $ q 35, 949 24, 879 7qq q 4, 7c3 11, Sic 4, 8~:^3 iN0 5.,tq i.,57q !~ q =Nq c:,7gq q lqq q 1, qqq 1, qqk~ iqq fn q c,9g0 q W 1. Ana-m<, mfE...~~, Lire item ,and Description ........... ............ ... Rct~.{:al... .Ei•at F?ctttal. ..Rpprnced. 1'd' S1 ~ 001 TRRVEL. 3 ~ ~ ~ ~ 0 104 MRINT. SUPERINTENDENT 25, 068 26, 338 ~'8, 1;-'? 106 MAINTENRNCE SRLRRIE.S 68,51.? 60,16,"_ 63,486 10$ PRRT-TIME SRLARY 4,'';?2 4,159 6,500 ~~ 122 OVERTIME 7$0 5470 1, 000 20i FICR EXPENSE 7,404 7,10$ 7,58:a 202 GROUP INSURRPJCE 19, 294 1t:, 231 ;'.~,;, 824 m- ~~03 RETIRENENT ?, 378 7, 016 7, ~ :; 316 UNIFORI*iS ~, 830 1, 9t'8 F:, 000 r 350 SUPPLIES 19,120 19,260 21,0L'~0 400 TRRSH SERVICE 3, ~'3v i ~, Sf1~2 3, 000 420 TELEPHONE 3,91'2 3,880 3,800 440 UTILITIES 50,919 :iN,630 4'r',0014 450 REPRIRS R NAINTE.NRNCE cVl,=r2; 25,000 30,000 4`4 VEHICLE NRINTEiVANCE ,:',067 2,100 ;=:,500 470 LE:RSEHOLD IMPROVEt^.ENTS ~,1~;3 4,000 3,000 480 INSURANCE 1, 4.'in 806 1, 1430 485 CONFEREPlCE DUES ~ SUB'. 800 750 750 499 MISGELLRNEUUS ~* 0 100 550 P4R30R REF'RTRS 29,865 ir,000 7,504! 553 CONTRRCT FEES 3,300 ;,300 7,:'.00 569 OPERATING EQUiPM[:NT :_,379 1,..'00 1,S1~0 570 CRPITRL OU'fLRY 0 0 ?,SinO Total COURTHOUSE & RF_L.R'fED BUILDINGS ~ ~ 7:i, 4,39 6 248, 870 T 271 k'~~',9 , F:ERR CL'UNTY TRt:]~SURFR Br-rdgeted Appropriations for• the c:N4?+9-~:? F tscal Year by E ui~rtien i3ENERAt_ Ai._L_ FUNI;TIUtdB JRII_ MRIN'(ENANCt Line Itam and Description ....................... ... Rctr.tal... .Est Ata:.iai. ..Apprn.ed. 10--°i 1 1- 1~E MAINTENANCE SRL.ARY ~ ~rA, 626 $ ~i, 661 ~ ~7 , 4",i irb6 GARY TIME SALARY 0 3, 90r8 '3, 4)@ca ~" ~~l FICR 1, 593 1, 356 c:, 0+~3 2klc SROUP INSURANCE 5, 253 5, 517 5, 35f =kr3 RETIREMENT 1, GL:9 i, 766 ~, 03 316 UNFI=ORMS E63 51 ~ 6~r0 'S0 hAINTENANCE R CUS70DIAL SUF~F'C IES 7, 7:37 6, 60k7 7, 5~D0 -- 451 JAIL REPAIRS 54,64 51,.;0+ 7~,kiJ;~r 55,3 CONTRGCTS FEES r71 3, rIJc:6 0 569 OF'ERATIN6 EGUIF'MENT S,k't;7 1,Skr0 75N 57a CAF°ITAL OUTLAY 4r ~ rT Tutai JAiL MAINTENANCE 3 93,f131 ~ 97,661 L i'15,~36 ~.. KERB COUNTY TR[:11SURER Budgeted Rpprc+pr•i.ations .fur the ~'@@4--@v Fiscal `(ear by F'+_~nction GENE('=.fiL Ftl_L_ FUNCT'IONES COUNTY TAIL. Line it em and Description ....... ................ ... Rr_tual... .Est Rctual. ..Rpt;rnved. 1@ S1._- i@~' CHIEF ,IRILER SRLRRY ~ 32, E94 3 38, 843 ~ L,@, 6@9 1@3 GOOKS' 4?_, 6'36 47, 341 ;~5, 29'< i@4 JRILER SRI_fiRIES Fc9,92$ 746,714 794,7@1 1@5 SECRETRRY 2c', 989 24, 154 c'.:,, v@@ i@G NURSES So, J@E JN,,_'.@ 68, 75T 1@7 CLERK 16,738 18,77@ 19,4;3 1@8 PRRT-T'IML" SRI.RRY 24, ,';@3 r.6, @@@ 26, F1.5@ ~- 112 OVERTIME i.;, 61 , 8, @@'~ 13, @@4'+ 2@1 FICR EXPENSE 63,37`_. 71,696 79,3).3 ... .=@2 6ROlJF' INSURRNCE iGB,@Q,c 198,72@ 214,41t'~ @3 RETIREMENT 69,56" 77,@c4 i-1Q~,:,E,6 ~'@6 IN,^,URANCE-8L1~G 8 SRIL lc, 535 9, 3:~i 14, 95@ .~ 22@ EMPLOYEE MECLICRL EXRMS S, 739 3, @@@ ;?, @k~@ 3@9 F'OSTIi6E 9;:' 9@@ 1, t?@@ 31@ OFFICE SUPPLIES 6, 1@8 4, @@w? L~, ~'@@ 311 PHOTOCOPY EXPENSE 0 @ N 31~ SRIL UNIFORMS 1@,@24 9,4@@ 8,@@@ r 33@ VEHICLE GRS R OIL. 3, 36@ c, 7@@ 3, @@+c'~ ".331 ORERRTING SUPPLIES 42,785 :'%,@@V~ 24,@@@ "'' 332 PRISONER MERLS 154,624 168,@@U7 17@,@@@ ~.~.. PRISONER MEDICAL ;;5, 729 65, @@@ E,@, @@41 r 334 PRISON'F_R SUP'P'LIES 4, 4'39 5, @@@ c', @@@ 335 RRISONER TP,RNSFER 17,8@3 I8,9;,@ 25,@@@ 336 INkIGENT t:RRE @ @ @ '- L+@@ 7RRSH SERVICE 6,ti@4 ~,?26 6 @@@ KERB CCUNTI' TRENSURER &.idyeted Rpprapriatinns f or• the F'224-~~ F`iscai Year by F~.inction GENERAL.. "` ALL Fl1NC'EiANS COUhFi'Y .TAIL. ...~ 2[:"'2,~ 2.i-'t'~!+ 2!1-121:'1 Line Item and Description ........ ............... ... Actual... .Est fletttal. ..Rpprovr:d. 12~-51S- 4c2 TELEF'HOIUE 2 v~ P 4-42 UTILITIES 135,.397 135,952 1c'2,222 453 RADIO REPAIRS 65'_ 800 1,000 454 VEHICLE MAINTENANCE 5,866 5,522 5,222 456 MflCHINE REPRIR 158 2 1S2 457 MAINTENANL'E CONTRACTS 2 2 7,522 461 LEASE COPIER 5,:;32 4,77E, 5,522 465 LEASE PAYMEhdIS 2 ~ 2 464 CRIME PREVENTION 2 2 2 482 VEHICLE 1NSURAhdCF 1,800 2 2 485 CONFERENCES 2 2 2 487 TRAINING :;,216 16,222 5,222 495 S. C. A. A. P. GRAN'( EXPENSE 2 ES, 898 2 499 MISCELLANEOUS 2 2 2 r 561 COMPUTER tlARD4iARE 2 2 2 563 SdFTWARE MflINTEhiRNCE ~, 128 3, 128 7, ~D2u7 SF.5 COMPUTER SUPPLIES 2 t?~ 2 569 OPERRTING EClUIPMENT 7,:;56 7,222 5,222 :~72 CAPITRI_ OLITLRY 1, F;;1 2 4."~, 522 Total COUNTY 1flIL E I,E,38,463 A 1,815,.;71 8 i.,°34,51;:; NERR COUtdTY TRC_RSURER Budgeted Appropriations for the 2004--0E. Fiscal `lean- by Fr,nction GENERAL. "` G5L L c-~ 1NCT I ON5 PARKS MAINTENANCE Line Item and Description ....................... 10-S1e- 106 SALARIES 201 FICA 202 GROUP INSURANCE 203 RETIREMENT 31b UNIFORMS 331 Fl1EL, OI1_ 8 MAINTENANCE 400 TRA5H SERVICE ._ 440 UTILITIES 4S6 EQUIPMENT REPAIR 569 OPERATING EtxUIPMEN'i 570 CAPITAL OUTCRY Total F'RRN,S MAINTENANCE ...Act~.iaL.. .Est Actual. ..Approved. 4 18,40? F c0, 82b S ?1, 4~i1 1,408 1,594 1,b54 Sy i.`J.5 J, 504 5, 9.16 1,439 1,66k 1,709 627 604 E00 i, Jon 1, X00 1, 500 ?95 780 b00 57.E Scf.7 T00 883 600 1. , ? `r0 1,,10 1, gem 1,2~a i1 0 0 $ .,', 142 ~ 34, 498 4=.;?, 7 ~~0 f;ERR COUNTY TR~:ASURER Ri.idgeted Appropriations for^ the 2004-05 Fiscal Year 4y F~_{nctian s.=NERAL "_ ftl ~ FUNCTIC~NE3 CtIP;!;TRL~L_E PREi;iNC~" i`•1 Lina Item and Description ....................... ... Rct~lal.., .l=.st Actual 10~-55 1- m.. 001 TRHVEL 5 0 4 0 101 OFFICIRLS SRLRRY c5, .711 ~=9,429 ~' 105 SECRETARY SRLRRY 22S 0 201 FICA EXPENSE 1, 95c'. 2, 2k14 202 GROUP INSURANCE 4,918 S,Si3 203 P,ETI REMENT 2, 0:':9 2, .76 206 NDNDS ic'S 0 217 TECLOSE TRAINING 38v 300 309 F'OSTRGE 100 37 310 OFFICE auP-P-'LIES 778 ~~0 315 ROOKS,PUI3LICRTIDNS,DUE5 ;73 0 331 FUEL 'r'48 950 .~ 420 TELEPHONE 317 600 454 VEHICLE REPAIR ft MRINTEP3ANCE 32'.8 1.`i0 r 462 LEASE F'RYMEN"i5 ki 0 480 VEHICLE INSURANCt: 0 200 485 [:ONFERENCES 434 0 „„ ~+99 MISCELLRNEOUS 0 b15 X70 CARITAL OUTLAY 0 ;,153 Total CDNSTRBLE PRECINCT #1 ~ 37,8:3 4 49,577 04 - l~'- ,.Apprnved. ~ V? 31, 51'r' 0 2,419 5, '356 =:, 49H 200 :300 2a0 650 100 2,000 S~Q~ 1,500 7, 7.53 G5r7J 0 ik~e 1,500 8 `.6, 488 KERB CGUPdI~~Y ?RERSURRcR B~~dgeted r"~ppt•upriations for the ~0k'!4-05 Fisca? Year hy~ F~.3nrtion GENERt~L Gt(_L_ f L'NCTlC!NS f:ONSTAI3I.E PRf.:C 1 NCT #R~' L i ne Item an' Descr•iption ....................... ... Rr_t~_~al... .cst Rctual, ..4lppreved, l T i Y' "J..IG_. 00i TRRVEL € 0 8 0 E 0 1331 CFFICIRLS SRLARY ,=3,49 C9,~r29 ;1, t.~_ -- X01 FICA EXPENSE ~,i23 2,106 c:, 419 20' GROUP INSURRNCE 5,187 S, Sib .x,956 203 RETIREMENT 2,306 2,376 x',498 206 80ND5 0 0 P00 217 TECLOSE TRRININ6 0 0 0 :30`3 POSTAGE ;37 74 c`iN 310 OFFICE SUPPLIES 37 4th `a50 3i5 BOOKS-PUBLICATIONS--DUES 0 0 t00 331 FUEL 8 OIL 55.3 1, 250 ;'., 000 420 TELER='HONE 34B ;;60 X00 ® 456 EG+UIPMENT REPAIR l`,-r0 306 1,000 462 LERSE PAYMENTS 0 0 7, 25;a 480 VEHICLE IN'_!URRNCE 0 200 250 467 TRRINING SCHOOL 0 i66 300 499 MISCELLRNEOUS ,`i0 44.'3 100 570 CAPITAL OUTCRY 0 7,100 1,500 Tutal CONSTRBLE PRECINCT #'~ S 40,28'. $ 48,960 $ 56,3BB KE[f2R COUNTY TREASURER P~-id geted Appropriation=. Yor ti7e 2004-0:; Fiscal Year by '~~in~_tian GENERAL. °" ALL. FUN(' i I DNS CONSTRDLE F-'RECINC"f #3 Line Item and Description ....................... 1 O-'S53- 001 TRAVEL 101 OFFICIALS SALARY °" 20i FICA EXPENSE 202 GROUP INSURRNL"E r 203 RETIREMEPiT 206 BONDS 217 l'ECLOSE TRAINING -- 309 POSTAGE 310 OFFICE SUPPLIES 315 BOOKS--PUBLICATION--DUE;r 331 GASOLINE 420 TELEPHONE ... 454 VEHICLE REPAIR $ MAINTENANCE 4G2 LEASE PRYMENTS 480 VEHICLE INSURANCE 485 CONFERC--LACES 487 TRAINING SCHO01_ ,_ 499 MISCELLRNEOUS 569 OPERRTING EQUIPMENT "' 570 CAPITAL OUTLAY . , . Rct ~.ia 1.. . 8 0 29,442 2 256 9 5,253 c, , ~l'i6 >~ 0 „7 0 0 _.7 J. - 74 24 0 400 0 0 65 0 0 03- 0~f .Est Acts-iai E 0 29, 4'2.9 ~ ~Si, 1~ J, Sio 2, 376 0 90 50 0 1,.40 10F, c00 0 200 0 264 5?r~ 440 6, 964 Total CONSTAPLE PRECINL'T #3 4 40,-`.83 $ 4'3.70;'_ 04 -0`, i ..Approeed. 5 +~ 31,612 c', 419 J, 956 2,498 200 0 2~k~ J5~ 100 ~', `,~'-'14h 450 1,000 7, i5~ c:.`iit 0 300 100 1,500 1,500 5 S7, 708 KEF:R !'OUNTY TRERSURE'R B~.tdgeted Rpprupriatiens for i;he ,=00!+-t?!:; Fiscal Year by F:.mction GENE:RRt. "" RLt. FLINf;TI0N5 CONSTABt F PRFL:IN~~T #4 Line Item and Descr•iption ....................... 1Q1.. cr~4_. 001 TRRVEt. 101 OFFICIALS SALARY 104 DEPUTIES SRLRRY 201 FICA EXPENSE 202 GROUP INSURANCE 203 RETIREMENT 206 BONDS 817 TECLOSE 'TRAINING 309 P05TRGE 310 OFFICE SUPPLIES 315 BOOKS,PUBLIf~RTIONS,OUES 331 GRS R OIL ._ 420 TELEPHONE 454 VEHICLE ftF_F~RIRS & MRINTENRNCE 480 VEHICLE INSURANCE 487 TRAINING SCHOOL 49'3 MISCELLRNEOUS ..o Tat?1 CONSTRRLE PRECINCT #4 ... Rct :_ia I .. . ~ 0 8 27, 340 ~', 400 2,9.79 J GJ3 S _, 13A 100 0 0 0 0 41 268 0 0 0 0 8 39, f;78 b 03 in4 +=st Acts-ial. 0 6 29, k29 4,800 2,522 J, JSo ~, 37f 100 0 0 0 0 9~0 280 0 0 0 0 4i, 970 $ g1tE-0 ..Approved. ~n 31, 51 _' 4,800 c, 796 J, 9J6 ~, 498 100 0 c00 20V.: 0 1,200 400 ~a~3k'~ 6`.0 0 0 ~0, 39.2 _ KERR CO?JRfi Y TRERSURER B,_idgeted Rppt•~pr-iatsons for the 2004-0.i Fisc al Year by Function G`~NE!?R!- „' RLL f"UNf:T1:ONS ssiE_;3IFr~. nEw~RTMEN~ ~. 0'- 0:f C~3- 04 0~F- a~5 Line Item and Description ....................... . ..Actual... .Est Actual. ..Ahproved, 10- :i60- 101 ELECT ED OFFICIRL SALARY $ 45, 085 $ S1, 735 $ 5E1, 4:;7 lk'~~+ DEPUTIES SRLARI' 1, 064, 745 1, 193, 10E, 1, 439, 86:; ~-` 105 SECRETRRY iRLRP.Y 121,747 129,050 133,476 106 SYSIEM ADMINISTRATtil2 0 0 0 107 DISRRTCEIERS 114, 97c I4f,, c'92 190, B05 lab PART-TIME SALARY' 0 0 !~ 112 OVERTIME 15, ,',ESO 15, 000 1.6, 000 201 FICA EXPENSE 14.'4, 054 i i.~a, 7t4t 140, 6`i2 202 GROUP INSURRNCE 239, 87'T E'S7, 009 ,s,3`T, ..;P.O 203 RETIREMENT 101, 498 119, :r58 145, 2~t8 X06 BONDS R INSURANCE 361. ~ 500 20? INSURRNL'E - I_IABIL.ITY `33, 8'?2 65, 767 96, 458 .._ 208 INVESTIGATION EXPENSE 9,744 9,500 16,500 C0'3 ESTRAY 504 300 300 220 EI+IPLOYEE MEDICRL EXAM 1, F.RB 1,8.00 2, 000 309 POSTAGE 2,i37 1,920 2,000 310 OFFICE SUPPLIES 8, 935 9, 000 6, 5a?,0 ,_ 311 RHOTOCOPY EXPENSE- 0 0 0 316 UNIFORMS i2, 611 12,0014 9,000 "° 330 OPERATING EXPENSE 5,74'0 4,000 5,000 331 VEHICLE GAS & OIL 62,h3C, 63,750 70,000 410 RRDIO EC~tJIPMENT 0 0 0 415 VIDEO E(IUIPMENT PETERSON GRRNT" 0 0 0 416 RFIS EG?UIPt4ENT PETERSON GRANT .'_85 148 0 ^' 417 SEXURL RSSUALT NUP.SE PRGG-F'E:TF.R:iON FOUIU 1.4,801 16,2?0 0 ._ KERi{ i:QUNTY 7RERSLIR:?s' R~_~dgeted Appropriation= for the 2334-05 FASr:_,} y~.~r by Function GENERAL "` Rt_L FUNCTIONS SfiERIFf='S DEPARTMENT Line Item and Description ....................... .., Rctual... .F=t Rct,"tai, ..Rpp*•need. 1@-56@- 42@ TELEPHONE 33,1@1 31, ::@@ 4,00@ 427 V. I. N. E. PROGRRM EXF'ENDITURF.S @ @ @ 453 RADIO REPRIRS 3,x,;1 C', ..1@@ 2,50@ 454 VEHIL'LE REPRIR a. MRINTENRNCF_. `,'9,564 30,@@@ 4@,@@@ w.. 455 VEHICLE EGUIF'MENT 2, 34E, 1, @49 141, 89f-, 456 MACHINE REE'AIR 58 ?@0 230 457 MRINTENANCE CONTRRCTS @ 15,@@@ ko",,@@@ W- 461 LERSE COPIER 6,466 7,436 6,500 4Ec' LERSE PRYMENTS '78,686 10'3,285 lk4@,c:46 463 RADIO TOWER LERSF_ 3,@72 11,09@ 7,7i~0 464 CRIME pREVENTIUN 4`i2 50@ 250 480 VEHICLE INSURRNCE' ,_a', @"r'0 12, 6'35 19, @30 ~. se85 CONFERENCES 3 0 3 487 TRRINING SCHOOL 2"4,347 25,0@@ 2@,@@@ _. 488 RUY UPERRTIONS @ @ @ 49@ DONATION EXPENDITURES 6 ,748 8,435 @ 49c 2@@0 LLEBG EXPENSE @ @ 0 -- 493 2@@1 LLESB EXPENSE ~', 6?9 3 @ 494 :@@^c LLERG EXPENSE 5, cc^.41 kh ~h 434 t4ISCELLANEOUS 1,850 @ @ 553 COIVTRACTS FEES' @ @ 0 561 COMPUTER tiRRDWRRE @ 0 @ ~., S6c COMPUTER SOFT4lRRE Q+ 0 ,, 7@@ 563 SOFTWRRE MRINTENRNCF @ @ @ 565 COMPUTER SUPPLIES @ 0 3 -_ Y:.ERR COUNTY "(REAaURER R!!dgete~I Appropriations for the ~iA~Tk-~`; Fiscat '!ear by F~_~ncti.rn ~[:NC:RAI_ A!!_ FUNi:T1:DN5 SHt~RIF('": DEi~'RR"FN%_NT .... Fi7' 0.~, ~::--4~•`a 0k-415 Line Item and Description ....................... ...Act~.rsal... .Est Rctual. ,.R!.~proved. 10- 56 4?~- 564 DGERATIN6 CG?UIPh1ENT Ri, E?3 17, 666 1 k'1, ~A+.:i4~ ~74~ CAPITRL OUTCRY 74~, 773 41, 584 44, in~~A °°° 571 MISGELLANEDUS" EC:UIPMENT ~ 4t 4< ,_, Total SHERIFF'S DERARThfENT ~ ~, 3°~1;, c,"39 9 D., 5E~=, 615 ~ 3, 0Q<7, 3i i ,- i'ERR COtjNTY TREASURED Ei!;dgeted Rppr•opriations for` the cNt14-~5 Fiscal Year• by F~inrtion GEN[=RRL t'iLt_ FUNCTTt1NE' CUr' G(2RNT .- tfi2. -k~3 ~.5-04 ~4-~k71:i Line Item and -escr•iption ....................... ... Rt_tnal... ,Est Rcti.ral. ..Appr•nved. 1 ~1--56 1- 1;D4 -EPUTIES SALARY t 76, 50~'; ~ °!~, 4 ~ E 0 2iZ;1 FICA EXPENSE 5, 85c 6 91U N "' 2~2 GROUG INSURRNCE 15,175 16,514 ~7; c03 RETIREMENT 5, 981 7, 0/+ t?N Total COPS GRRNT # 1N3,506 3 121,16D '6 ~ f.Ef;k COUNTY TRERSURE.R A~.idgeted Appropriations ror tha 2fi7+4-7!5 Fiscal Year by F~.!nction GENERRC_ AL(_ FLiNCTIDNS JLJVENTLE f'ROBA'IION ._.. l7!c`"P!3 !D3"71~~ Di lF...~c Line It em and Description ....................... ... Ret,.!al... ,Est Act~.!al. ..Reproved. 171- 57a- 1!G!i JUVENILE BOARD MEMBERS 8 6,Ud!5 b 6,1A0~ 2 6, 7t4?!7t 1Q!3 JUVENILE F'ROB OFFICER 77,971 77,!89 84,975 i!e4 CHIEF F'Rt1P~RTION OFFICER 47, 987 5!~, 417 5..',, 228 i~!5 SECRETARY SALRRY 27,327 28,7171 30, 31 i. 2N1 FICFI EXPENSE lc, 961 i2, 8!Zi6 13, 982 2!Z!:= GROUp INSURANCE {_'6,125e, si,, 687 c:9, 78t9 203 RETIREMENT i , 195 13, 518 14, 4,;,; 206 BONDS 17!!D 14"71 1`i~ 37!9 F'UST'RSE 396 .20 45!3 31!~ OFFICE SUf!i~'LIES ::, 516 3, 60d! 3, fj,'c 311 PHOTOCDF''Y SUF'RLJES !~ 0 0 315 BOOf:S,eUBLICRTIDNS,DUI=S 437 1:00 27!+A 333 MEDICRL 1,21;_ 1,!D0!A 2,V!7!!~ 335 TRANSPORTATION OF JUVENILES 4, 5'31 ', 5Y1Q! 2, 8Nd! 4@2 AT"fORNEY RD LITEM FEES 27, 797! c'2, 4!7!7! 3i'CI, Q!00 427! TELEPHONE 9, 863 17!, 2ta6 11, 50liq 426 1"kAVEL 1,'368 2, ~>7cQt 1, ~'7!V! 450 JANITORIAL. u1 7! at 454 VEHICLE PtRINTENANCE 0 0 D °~ 456 MACHINE REPRIR 56~; 57!0 57+0 457 MRINTENRNCE CONTRACTS 7! .7J ~ 467! OFFICE RENT 7! N 7! 461 LEASE COeIER 1, 79. 1, 5'W@ 1, 67!7+ 4"77! TITLE IV-E ENHANCED CLRItdING 2,'735 N 7! °' 487! DIASN05IS $ TREATMENT 14, 077! 6, 0Q!7~ 4, 07!7! KERR CUUN7\' TR;4'aiSURE7S2 Budgeted Apprapriati.ons far the 2004-0:; Fiscal Year by F~:ncti,on GL'NERRL "` R!_t_ EI.JNCT-IONS JUVENILE pRtTBRIpN Line Item anC Tlascription ...................... 10--57®-- >81 VEHICLE INSURANCE 482 ALTERNATE HOUSING -- 48„ ARCOG JUV BLOCK GRANT 4$4 TJPC FROG SRNCT LVL 5 i~'LACEIMEPdTS 485 CONFERENCES 486 PROFESSIONAL iRU1JITi 487 T'RRINING ® 499 MISCELLAtdE0U5 54~ CONTRACT:ELECT NONITORTNG 55?, CONTRACT SERVICES 562 COMPUTER 50FT41RRE 569 OF'ERRTING E<~UIPMENT ,,, 570 CAPITRL OUTCRY IGG '~u. ~W '~4 ~4 "~J ...Acts-sal... .Est Retua'1. ..Rpprovr=d. 568 568 1, 1 !"~ 168, 647 147, 000 145, 000 0 0 ~ 1,7.87 10,421 0 2, ? 96 4, .i 8 8 S,~ 0 0 ~ ] JJL~ ~ 5/ ~ 1, 11G. K,~ 1 ~ T J.JK~ 824 1 5?c s 0 401 0 3`~0 ~I~Y1 ( 0 105, NklO 10, 0N0 2, 500 0 0 0 1'?rG 4, 650 0 0 2,500 l 46.;, 797 6 y.y.7, 75.'. Y 445, 909 Total JUVENILE f'ROBRTION S ~~ KERR CGIJNTY TRLASiJRER Budgeted Appropriations for the 200k-~`; Liscal '(ear ny Function GENE Ri?1_ ALL hL1NCTICNS 216TH ADUf T PRO??R"CICIN 02-03 0:ti-0~r 0<<-05 Line Item and Descrilation ....................... ... Actual... .Fst Act~_ral. ..Approved. 10--5J 1- 103 DOER INSTRUC7CIR % 8,03 9 9,500 4 i0, 000 420 TELEl='fiQNE 3, 212 3, 500 3, 700 ° 422 PHCINE SYSTEM 0 0 0 440 UT'ILTTIES & MRINTENANL'E i0, 127 9,720 9,500 r ~r50 JANITOP,IAL 0 0 0 455 EGlUIGMENT 0 0 c'S0 460 RENT 2P,, 8s'~0 28, 600 2t1, 800 -- 499 MISCELLRNECIUS 1, 4725 40 100 Total 216TH ADULT PRC}P.ATICIhI g 51, 18t3 # :ii, S60 3 a'c, 3a0 E~FRR COUNTY TRERBCIE2E'r: Iludgeted Apprupriati~ns fc,r tl7e c:004--05 i iSCai Year Vu F~~.nction GE'NE'_RRL "` ALL. FUNGI-ION OSP HSCOM (:RANT tine Item and DesCriptie.n ....................... ...Act~aai,.. 10--57 ~- 104 NRNRGCR SRLRRV S 6,405 'S c01 FICA lkii °- 4c6 TRRVEL 1, 303 553 CONTRACT SERVICES 0 570 CAPITRL OUl'LRY 0 03-Ch4 0~, 05 Est Actual. ..Appr-av~>d. _~, 000 3 0 0 v7 781 0 a a 0 0 "` Total O.TP HSCOM GRANT 8 7, 854 S 3, 781 S 0 _.. Y.ERR COUNTY TRERSURER Pudgeted Rppropriations for the c004--05 Fiscal Year by Fur~rtion 6ENERRI_ RLL f11NCTICINS DEF'RktTME:NT OF F'1JALIC SRfT.TY ... lnc.-0:+ @ - 04 04-05 Line Tt em and Dascr-~iption ....................... ... Rctual... .Est Rct~.ial. ..Reproved, i05 SECRETRRY SRLRR.Y 4 2E., 660 8 2ES, 010 8 29, 57i. 112 OVERTIME 0 0 0 °' 201 FICR EXF'EN5E 1, $ti C., [~24 2, 26a 202 SROUF' INSURRNGE 5, 2-.3 5, C04 5, `-355 ~.. 20 RETIREMENT c:, 0!35 2, 2f',2 = ?3f, 420 TELEPHONE 1, 549 1, ;20 1, 800 4c1 INTOXILYZER TELEPFIOIVE 300 40 ,;40 .- 499 MI5CELLRNEOUS 71 71 150 569 OpERRTIN6 E[aLIIPMENT' 0 0 ':~ 570 CRF°ITRL OUTCRY 0 0 0 '° Tutal DEF'RRTt4ENT OF GUPLIG 5AFETY ~ ;:,7,800 ~ 39, ?,l ~ 42,41.£-, ,~ f:E`RR Ct)URITY Tf2ER6l.if?EF R~.idgeted Rppropriat.ions far• tl r- ~-004-p'~~j ,=i,('.ii 4?ar try Function GE-NF.RRt_ DPS-LICENSE R: WE U=.H`t'; Line Item and Description ....................... ... Actual... .5(st Rr_t~.iai. ..Rppr•rved. 10~-58 1- C3N I_&W - UPE:RRTING EXPENSE E .357 ~ G°~0 ~ 6: °, 419 LRW - CUtgIdUNICRTIUNS t_W 1, 316 1, 050 1, ~=50 489 L8W - MISCELLRIVEUUS LW 0 0 0 569 LfiW - UPERRTING F_4?UIPMEN`( 0 0 150 m.. 570 L8W - CAF'ITRL OUTCRY 0 0 0 Total DRS-LICENSE & WEIGHTS Q 1,673 ~ ],400 4 .',,0'S .~ KERR COUiaTY ',REASUr~_R Audgeted Appropriations far the 'r:Q~@4-N°~ f=fiscal Year by F~.tnrt.icn GENERrl1- » Ri"-L f U~~li'_f l rtNS CITY - COUtd;Y 0~'ERA'"[ijN3 Lane I tem and Description ....................... ,.. Retool... .Est Actual. ..Approved. 11L4'-JrJJ - 450 COUNTY ORERRl'TONS -AIRPORT OG'ERRTIONS 4 i23,00k~ S „S,Li~4 8 i73,54t 465 COUNTY OPERRTINS -- AIRPORT' T-HANGERS ~i 0 0 °° 466 COUNTY OPERRTION5 -RECYCLE fRCILI7V ~ Q~ t~J 467 COUNTY OPF_RATIOPJS -RIVERSIDE DR EAST S 0 k~ 0 Total CITY -- COUNTY OPE:RR TIONS ~ 10,SiAR ~ 35,t;34 5 173,541 k(1:RR r;tiUhdTY 7RERESURER Rudyeted Rpprupriations for the X004--05 Fiscal Year by "r-~_inction GENERRL RLL FUNCTIh3N5 HERLTH & EMERGEhdC'{ SF.RV7CE:R ~_ m?, -c~.s Ana--~t. 04 0s Line Item and Description ....................... ... Rctual... .E.st Rct~.tal. ..Rpprnved. 10-s;u u?- i0c HERLTH DFFICER SRLRRY $ 1,200 8 1.,x.00 4 1,:.00 c:0i FICR EXPENSE (NEDICRRE ONt.Y) 18 lA 0 '~ 210 ENS CONTRRCT 1i,d00 19,.;42 X3,700 21 i UGRR L'ONTRRCI .',0, p100 ~ (~ 21c^. !:HIED SERVICE RURRD 4,3c:9 4,500 5,000 499 NISCELLRNEOUS 0 0 ~ 501 FIRST RESPONDERS-COORDINRTOR 9,c:?5 9,E75 9,E75 50~ FIRST RESPONDERS-EXPENSES 6, 5b1 5, 62^.& 3, 0~:1; 570 Cr^,PITRL OUTLAY 0 0 0 Total HERLTH R EMERGENCY SERVICES' £ 63,18C'_ L 41,3G:; 3 42,503 KERR COUNTY TF.E"R;=UR.ER Budgeted Rppropriatiors for' the 2~+~4-D5 Fiscal 7.~ar ~,y F',.~nct~on GI:NERCd_ RLL F11NC."~ IOPIS ENVIRONMENTAL Iil_RLl'H C9'-@3 ~ 3--~4 414-.0~, Line It em and Description ....................... ... Act,.ia1.... ,Est Rct ual. .. Appr'OliF!fj, 1 ~8-64® _. 10i MANRGER 7 ~ f "8, 569 4 35, 7s)0 i>r3 INSPECTOR SRLRRIES 8, 640 8, 64d~ 18, ~94~ 105 CLERK ~ 56,601 T0, 834 110 OVERTIME i~ G 0 ^ c0i FICA EXPENSE 661 ?,188 8,971 c~c GROUP' INSURANCE N 1"i, 933 0^. , 840 0~3 RETIR,EMENT 0 7,453 8,'x,80 •- 309 F'OSTRGE 243 50O 1, O~A~I 31 O OFFICE SUPF'L I ES 179 ,, 3~d0 e, 60~d ^ 31i PHOTOCOPY SUPPLIES a 0 4~ 315 BOOKS-PUBLICRTIONS-DUES ¢~ 050 4Q~0 316 UNIFORMS R BOOTS 6c:5 8N0 1, S~D~ ._ 330 OPERATING EXPENSE 555 1,c0O 1,500 331 VEHICLE GAS, OIL & MAIhd'fENANCE 947 J, O.Qe~D 4,SS~?~ ^ 40G TEt_EF'HONE 435 i, ~4'[! 1, 610 434 ONSITE COUNCIL. FEEL iSTATE) 0 ~ 3, 5t~10 435 PUBLIC EDUCRTION 0 4,UsP0 3,S~D0 430 LARORRTORY TESTING 0 9>n~ 51~+7~ 453 RADIO REC'RIRS/MAINTENANCE 3.`i 9"c i!D~ ® 456 MACHFNE REPRIRS ~ ~ 0~~ 461 LERSE COPIER N 964 1.,08E ^ 48~ VEHICt_E INSURRhICE 2iQ~ 68=' 1, P~99 ^ 485 CONFERENCES :,'S8 c, 40C~ _, 10~ 486 PROFESSIONRL SERVICES 0 0 0 ^ 499 MISCELLANEOUS :;N 0 104 k:ERR COUNT`/ TRERSUP,ER Budyeted Rppropriati ons fr,r the ~:00k-05 Fiscal Year by Function i,ENERRL "' RLL FUNC;TICINS ENV I RONMENTR(_ iiERl.TH Line item and Description ... .................... ... Rctual... .Est Rcti-ial. ..Rppr•aved. 10-64 0- SES COMC'UTF_R SUGPLIES ~ ~ 0 569 OFERRTINO EL?UIF'MEhlT ~ 1, 978 0 570 CRPITRL OUTCRY 0 c0,0c' 3,000 ,_ Tatal ENVIRONMENTAL HERLTH S f~,837 R 1f 5, 732 8 195,598 i{ERR L'OUNTY TREASURER Budgeted Appropriations for the X004-05 Fi=cal Year Sy F"unction GENERAL RLL f-UNCTIONS RRB"[ES R aNTMAL. CC;I`!'t"ROl- Line Item and Description ....................... 10~-64 103 FRCILITY P;ANAGER 104 RNIMRL. CONTROL OFS=ICER `" 105 RSST. RNTMRt_ CONTROL OFFICER 106 KENNEL WORKER 108 PRRT-TIME SALRRY 11~ DVERTIME c01 FICA EXt='ENSE 202 GROtJP INSURRNCE c0;s RETIREMENT 2.'3 VE'f SERVICES 303 POSTAGE .'•,10 OFFICE SUPPLIES r ,,11 PHOTOCOPY SUPPLIES .15 BOOKS--GUALICATIONS--DUES 318 UNIFORMS, BOOTS 3~0 OPERRI'ING EXPENSE. 3,;1 VEHICLE GAS, QIL 8" MAINTENRNCE r 4~0 TELEPHONE 440 U"fILITIES °` 453 RRDIO REPAIRS 461 LERSE COPIER 480 INSURRNCE 465 CONFERENCES 562 COMPUTER SOFTtJARE °' 565 C;Oh7PUTER SUPPLIES 4};' C93 ...Actual.. :mac, 67 ~1,~47 .eiq 578 1 ti, 64c ~,3~8 i., 9:,9 8, 018 ~i, 517 $,426 3, 8~~4 17 8 0 0 c, .`i49.1 8,0;1 7,938 2, 849 4, 7;3 1, r':a 7~'0 i , 0013 0 0 0 0:{--0/r .Est Actual $ X9,082 44, 303 18, 8E.7 18,465 ."',, 400 1,'.700 7,15N X3,14 3, 066 4, 630 720 300 0 0 2,600 7,500 F~, 060 .',, 000 4, 80(11 400 '760 890 1 ~ i. 0 0 04--0`.i ..Approved. 8 ~0, 9;3`i 46, 807 13, 434 13, 0 8 3, 400 2q 000 3,305 ~~3, 780 3,18 s, ¢~~na 900 900 0 iS0 x,600 8,500 8,750 :,, ~i100 5,500 „490 750 1,100 S00 ~S0 0 N i~;ERR COUNTY TRERSURE-R Budgeted Rppropriations for the X004-0v F'isral Yearn uy Function 6C.NERRt. "_ RLL FUNCTIQNS RRBIES R RNINRL CON~-ROL 0t'-0? 03-04 0ri...OS Line Item and Descr•iption ....................... ... Retual... .E'st Rctual. ..Rpprovad. 10~-6k c - `;69 OPERRTING EQUIPMENT 0 0 ;±0k'~ 570 CRPITRL OUTCRY 0 ~ 1,00 Total RRRIES R RNIMRL CONTROL $ 19Lr56.3 $ ^c00~0ti^-.;, $ 209,802 K.ERR COUl~lTY TFiErISURER A~.tdyetad Appropriatianc- far the 2@04-Y:5 Fiscal Year by F'~.tnetion Gc:NERRL. ALL FUNL'l'IONS COUNTY 5'PONSORC::D ACTIUITY ~. 0c _.113 03-k7=t U4--05 Line Item and Descriptian ....................... ... Rctual... .[a+; Actual. ..ApF~r•oved. 1 ~Z~--66 Et-- 3~4t TRAPPER CONTRACT $ 2i, 645 $ 2i, 6a~1 $ c'.i, 6~tD 338 FRMILY APlD LITERACY Qt 0 4a1 CHILD ADUDCRCY 3,00a 3,t~0a 3,04+~D 4~2 SOIL CONSERVATION SERVICE i,;i@0 i,SaQ~ 1,Sa~D i 4ki6 EMERGENCY MANAGEMEN"! 4, 17E, 4, 72Pt 4, 72~ 4>r7 BIG BROTkIER I BIG 5I51"F.R 3, @00 :~ 0 41~t DIETERT CLAIM IS,1~L'uh t5,0~tG? 15,4'+@0 420 F'UBI_IC TRANSPOP.TATION 5,0t~0 7,883 B,F~thAC 425 21E,Tfi TRSK FORCE 19,;?B7 c4~1, 1~Tt2~ c4, 945 431 K' STRR O 5, ~tv.!ir 5, ~IQ+4't 44th CRISIS COUNCIL S, X470 :;, ~tDO °i, ibdt0 442 CASH 4~ 3, >Z~4'~0 , St~+<" 446 ECONOMIC DEUELOPMEN'( 5, Nt~O 5, ~tnw i.5, 0Q~0 447 WATER DEVELOPMENT 0 N S 4?1 KCAD CONTRACT iR8,636 111.859 11.8,518 54?t~ fiISTORICAL COMMISSICJN I',rtBN c',Sklttl 3,St~th Total COUNTY SPDNSOREU iICTTVII'Y $ 193,7t_4 $ 2~6, If2 $ 23~, 183 w.. t(EfiF' COl1NTY 1i7E:Fi~;l1iER B~.idgeted Rppropriatians fat- tike ~~F4?v-k75 f'i;cal Ye.>.r t:,y F~~.nction C;FNERRL "` RL.L FUNCTIONS RCSRIC:ULTURt:. EX7E-:N9ION SERVICE. Line Item ;and Desr__ription ....................... ... Rct~!al... .Est Rrt~.~al. ..Approved. i~ -665- 00i TRAVEL E 0 S 0 E 0 102 EXT RGF_NTS SRLRRiES 27,724 29,724 31,370 103 FI COORDINATOR ;=:8,009 25,427 30,310 1.05 SECRETARY SRLRRY ~~3,562 '24,756 21,674 ~. 108 DART-TThIE SRLRRY 6,06x, 0 ~ 201 FICA EXPENSE 5,40C 6,320 x,,445 202 GROUP INSURRNr_E 14,36E1 11,010 i:.,912 203 RETI REtdENT 4, 0~,3 4, 316 4, i'lt 309 POSTAGE 777 5`'~0 750 s.. 3i0 OFFICE SUPPLIES 6, 263 :,, 600 :,, 500 ail P'HOTOCOP'Y SUPF~LIES 0 t%~ 0 330 OPERATING EDUIPMENT 0 [9 0 _. 420 TEt_.EPHONE 5, 9°;6 E, 000 6, 04T0 428 AGENT TRAVEL 1.'.,500 2,500 4,500 ._ 4'28 REIMBURSED TRAVEL 2,,500 2,500 3,300 440 UTII_ITIGS 3, 1E3 3, 220 ;, 000 456 DiRCHINE REPAIR 40:~ 0 ;--'S4 k57 MAINTENANCE CONTRACTS 0 0 0 450 OFFICE RENT 0 0 0 "" 461 LEASE COPIER ;,, 333 4, 300 5, 0a'+0 k85 CONFERENCES 1,133 1,500 1,:;00 _.,. 499 MISCELLANEOUS 0 0 0 561 COMPUTER HRRD4JRRE 0 0 0 569 Of-'FARTING EOUIF'ME'hJT 3, 897 1,`;00 1, 500 °' 570 CAPITAL OUTCRY 0 0 N !'.ERR COUNT'+ TREt~ti~JRC=P L.~.rdgeted Rppropr-iations for whe '~t~04-Q; Fiscal Year ey: F~_i*uaxon 6ENERfiL F1Ll_ FUNCTION fi6RIC~.JLTi.1RE F:X`(EN~iION SERVICE Line Step and D?scription ....................... ...flct~.ral.... .Est Rct,_ial, ..Rppr•aved. 10-EES- ... Total R6RICUt_TURE EXTENSION SERVICE 4 141,Q~31 3 13„rr'_°2, 'a i37s1?39 KF_RR CDUNTI' TRERSURER P~_Idgeted Rppt-opriation, for' the 200w-0.`S FISCdI Year" (7Y =IIRL'tlOil GENERRi_ """ ALL FUNCtT_ONS hIC YOUTH EXNIRITiON CE:N'ff.`.R .. 02 0' 03-04 04 0 Line Item and Deacriptior~ ....................... ... Ar_tual... .Est Aia,.i?1. ..Appr'oved. 10--666- 001 TRAUF.L $ 0 S 0 S d: 104 FACILITIES MRNAGER 1,'gi31 13,795 14,209 °- 105 SECRETRRY SRLARY 18,407 20,8ci6 21,451 106 MAINTENANCE SALARY 45,967 'i4,182 42,906 ,~ 108 PRRT TINE 1,955 3,000 i,600 112 OVERTIME 42r', 400 cq@@711 201 FICA EXPENSE 5,978 5,310 Ey286 .~ '20'2 GROUP INSURANCE 16, 075 16, 3c'.? 17, 868 203 RETIREMENT 6,1'20 6,6:,4 6,207 205 GRRNT EXPENDITURES 0 3,859 0 206 INSURANCE DN RG PRRN ;,996 2,017 3,200 309 POSTAGE 98 100 7:; ~. 310 OFFICE SUPF~I_.IES 907 800 800 311 PNOTDL"DPY SUP'PL:fE5 0 0 0 .y 316 UNIFORMS 939 l,c'80 1,300 350 SUf-'PLIES ',,010 6,500 6,500 400 TRRSH PICKUP 5,257 4,8:,0 4,500 420 TELEPHONE 2,?30 2,10N :,i00 440 UTILITIES 29,357 35,000 37,000 450 PUILDIhJG K GROUND MAINTENRNCE: i1, 680 13,500 18,000 454 a.. UENICLE MAINTENRNCE 2,0E,6, 2,500 2,500 456 EGUIF'MENT REPAIRS S,'322 4,000 4,0410 451 LEASE COPIER EXPENSE 765 600 750 462 LEASE PAYMENTS 3,922 Sg000 5,000 °- 485 CONFERENCE DUES 8 SUPSCRIPTIDNS J.9 0 250 KERB COUNTY TREFiSUR[=R Eudgeted Appropriations fcr• the '~00s~-~ Fiscal Year by F'unct;on ~3ENE R i!.- ALL n1Nr.-ru1Ns HC YriI,1Tli EXIitNII"IfJN CENTEt2 ~. 0^-0 03 -04 4'~~r--0., Line Item and Descrilation ....................... ... Actual... .Est Acts-ial. ..Apps°oved. 10-6E, 6- 499 PIISCEL.LANEOUS 0 0 100 550 MflJOR REPAIRS 14,E}00 ~ 0 ^" 553 CONTRRCT FEES 0 0 0 565 corer-~uTER SUF'PLIE<: 0 0 0 569 OPERATING EGUIF'NENT 4,311 5,000 :;,000 570 CAPITAL OUTLAY 6,;160 0 7,500 Total HC YQUThi EXFIIPITION CENTER $ ;20ei,7~36 4 19ti,535 4 ~11,10F: KE=ft F' CtllJNTY TREiRSURF_R R~.idyeted Rppropriations fur tFe 20Q!4-05 Fi, cal Ya_ar Vy F~.m r_tion f.;ENERRL °' t1LL. FUNCTI~N3 TRRNSt En^ OU? Line Item and Descriptian ....... ................ ...Rctual... .E~t Rct~.ia.l. ..R~3proved. 1 ~ ~-700- 0i5 TRRNSFER OLI"f S 4, 4'38 9 5, 308 ~ 0 Total TRRNSFER OUT # 4,4'38 ffi 5,388 5 0 Total RLL FUNCTIONS 5 10,335,773 ~ i0,76~,7,'0 3 12,,,^_43,901 Total GENERRL ~ 10, 335, 773 8 i0, 7E.c, 7c°0 S 1'~, c:43, 901 I;ERR COUNTY TREf3Sl1RER 8ucigeted Rever,~aes far the ~'Q1~4--0_, Fisrril Year FIS2E I?RUTECTION •_ Q~'t'_.'t71.'S 4'43--04 IZ14-'~5 Line Item and Deacr-iption ....................... ...fir_t,_Fal... .Es?; Rct,_,al. ..Approved. 1 L}_. ~.. 310-11~ CURRENT TRXES $ 18N,793 4 230,947 $ c,3S,09Ft 36~-10k~ INTEREST EARNIPJSS 586 2.~~ 255, T,;tal FIRE pRUTECTION 3 181.330 2 231.197 8 23:;.34k~ KERR COUNTY -(RERSURER P~.~dgeted Rpprapriations for the 2004-Ov Fi.,cal Year by F~.inr_tion f'IRE f='ROTECTION '° R!-L 6=UNCTIONS FIRE. Pf;OTe:CTIC1tJ ~.- rn,--'-O~i 03--04 04-OS Line Item and Deli:ription ....................... ... Rct~.ial,.. , Est Rct~-~a1. ..Rpgroved. 14--66 1- 600 CITY FIRE CONTRRCT 6 100,000 % 125,000 S 125,000 601 D1'VIDE VFD 0 i3, 000 13,000 602 TURT!.E CREEK. VFD 11, 000 13, 000 13, 000 603 CENTER F'dINT VFD 11.,000 13,000 13,000 ... 604 Et_N PRSS VFD 11, 000 23, Of80 i3, 000 G05 COMFORT VFD 11,000 13,OOk'~ 13,000 606 NT. HONE VFD i1, 000 t3, 000 13,000 607 HUPJT Vf='D 11, OOt?i 13, k't00 13, 000 608 INr,RRM VFD 11,000 13,000 13,000 .~ 609 TIERRR i_IIVDR VFL' 0 1,000 1,000 610 SUNCTION VF13 0 1,000 i,k~in0 6i5 CRST!.E LRft0~ 450 UNIT SYSTEM -OFFICE REPRIRS r o-l 10k'; 4_°,6 UNIT SYSTEM - MRCHINE REPRTR :;4'~+D 3C>'u~ 2 ~!L 457 CONTR RCT ENGINEER SER'JTCES N ~ 5,'Z+;I'Q 461 (JNIT SVSTEM - LERSE COPIER 1, 6;~ci 1, `it+B 1, 548 485 UNIT SYSTEM -CONFERENCES 278 4'J6 2,1041 495 UNIT SYSTEM - MISCELLRNEOUS 7E, 9E. 1041 r 569 UhdTT SYSTEM - OPERRTTNG Ei;UIF'MENT ~ 0 N 57rd UNIT SYSTEM - CRPITRi. QUTi.RV m ~ 1~ Total RDh1INIS TRATION -UNIT SYSTEM S 1B2,795 S 191,339 # 1'31,0N9 KERB CUfINTY TREASURE(d Budgeted Appropriations for the c@@4-@5 Fiscal Year 5y F~_inrtion ROAD R PRIDGc. RL.L. FUNCTIONS Ft.00DPLAIiV RDMINISTfdATION Line Item and Description ....................... ... Act..ia L.. .Est Act~.~al. ..Approved, iS--S@ 1- i@P RDMIN SRLARY (PRRT'TIME> $ 0 $ 1@,3J8 $ @ 2Q1 FICR @ 1,15 0 "' ~@~ GRDUP INSURRNCE @ 1,@4@ @ @3 RETIREMENT @ 86fi @ Si@ OFFICE SUPPLIES @ 1,@@@ @ .315 POOKS ~ F'UPLICRTIONS @ c@Q: @ :;Si AUTO EXPENSE/FUEL @ 3@@ @ 48? TRAIhdIN` @ c,@@@ @ 57@ CAPITAL OUTLAY @ @ @ Total FLOODPLAIN ADMINISTRATION $ @ $ 16,'3~r4 $ @ H KERIt COIiNTY TREASURC=~~ 8udyeted Appropriatio:~ fur ttre 21:04-u'rS Fiscal. Vear by Function READ ? 3N.IDi~t "' Ri._L r~LINCTIONS ROAD & 1aRTDS;_ tine It em and Description ....................... ... ActaaL.. .Est Act~.iai. ,.Apurove,j. 15-f.,1 l - 108 PART-TIhIE SALARIES 4 ?,162 ~ 3,559 ~ 3,500 111 CREW SRLRRIES 547,607 555,400 503, 'c'3:3 112 OVERTIME 86? 2,00~d 5,'200 201 FICA EXPENSE 4'c:, 010 kl, 892 ~+5, 278 '202 GROUP INSURANCE 1.17,558 124,?00 1.31,032 203 RETIREMENT 42, 7`.',4 4.=., 500 4?, 6_`i5 204 INSURANCE-WORKERS COMG. 55,3Et5 68,000 64,0.:'8 -- 220 EMPLOYEE MEDICRLS ~', 53~' ._', 4+30 3, 240 3i5 UNIF"ORMS 16,017 15,000 ]4,69 W 330 OPERATING SUPPLIES 22,.=78 22,300 22,31:3 331 FUEL OILS 76, 26"7 E•9, 400 ?0, 000 410 FENCE REF'RIRS 4,000 0 0 _. 415 SAFETY 5t'0 700 ]., ~D00 420 7ELEF'FlONE 0 0 0 ir40 UTILITIES i? 0 0 450 EDUIPMENT REF'RIRS 9?, 94'r' 85, 0110 95, 01,0 454 TIRES 2~ TIRE REPAIR 19,115 20,000 ]5,000 457 SIGNS/TRAFFIC CONTROL- 1:,,457 13,000 13,,000 459 Ft_OOD DRMAGE REPAIRS 9, a¢~i~ 3, 970 '], 000 °` 460 EGUIF'ME:NT RENTRL 71, 534 72, 400 71?, 394 452 t.EASE PAYMENTS 10,234 9,500 12,500 480 INSURANCE -_ VEHICLES 22,00'3 ].9,4447 22,118 y 485 TRAINING 1,1E~3 1,180 1,180 499 MISCELLRP!EOUS 1.0E 100 100 SS') F'AV I NG (COL.D h1I X) 48, 130 46, 500 f.-,.`.i, 000 KERB COUNTY TREASURER Budgeted Rppropriations for- the c@t?4-1~5 r fiscal Ye~r• by F'~mction f20RD 8 BRIi)6E "_ r=iL.L Ft1Nf;TIEipd~r tiOR1? F., Bf7 E Uli;. Line Item and Description ............... ........ ... Rct~~a)... .Est Retuai. ..Rpprovsrd. 15--61 1- SSi PRVING 41GGREGRTE 69,475 '3`s,:;@@ 1@2,@99 55.'_ RSF'F{ALTS, OILS, EMULSIOPJ 148, @95 116, 751 t2i, lrt?i w 553 CONTRRCT FEES 1.95,813 i'2::,@@@ ic.'2,@@@ 554 CULVERT RIPE R BRIDGES 7,897 1~=,k1@@ i..:,@@@ 155 RORD BRSE 1'_'., 1`38 18, 5@k'i r:@, 4?~@@ 556 CONCRETF_fGRTTLE GURRDS 1:.,326 10,@@Q~ 40,@@@ 557 R.O.W. SURVEY & ENGR. x,37`; 5,0@@ 3,~@@@ -• 558 VF.GETRTION CONTROL 1,34@ 2,@@@ 4,@@@ SS9 STREET 5TR7PING 19,8+2 ;,759 5,4@@ 56@ GUARD RRIf_S @ @ N 569 OPERRTING EG?UIPMENT 1,1`32 1,176 1,192 57@ CRRITAL OUTCRY 151,05c' 175,3@'7 138,1@4'! ._ 575 MRINTENRNCE FRCILITY 8.`:; 6, 58@ F.., @@@ 58@ RORD DISTRICTS 0 @ @ 58`.1 HIGH WRIER BRIDGE @ @ @ 588 UP!-'ER TURTLE CRE"EY, @ @ _'7, L;@kl 58'3 SHEPRRRD REESE @ @ @ 59@ HERMRNN SONS RCAD @ @ @ 593 5011TH END RRCI.IECT @ @ 6, @@@ 594 MOUNTIRPJ HOME YRRD 0 30,@00 @ 595 WEST END PROJECT in @ ;;r?t, k!rD@ M 597 BEECH RORD @ 1@,@k'N i@,@@@ _.. 598 BIKES RERK m @ t5,@@@ 599 CONTINGENCIES 19, 99~=i 20, @kh4'~ 20, t?i@@ 861 MUNICIRRL MRNRGEhIENT SYSTEM 7, C:4.`..~ @ @ [:ERR COUNTY TREG2GU~t_R B~_idgeted flppropriations fur the 20V~4-~5 Fiscal Vea*- by Function ROtaD & BRIISGE °` flL[_ FLJNC'i IfJNS [?[iflD F, BR[DGE _ Line Item and Description ...................... 15-5i 1-- 664 N. R. r, ;,, FLOOD EXPENSE 65~ F. E. M. fl. EXPENSES Total RORD B BRIDGE Total aLL FUNCTIONS Total ROflD R BRIDGE ...Actual..,. .E;'h flrtua.i. ..~~pprovtni. 107,796 a 4'~ 1 ~! ~,, 460 ~ 0 8 ;_',096,A51 ~ 1,857,751 E 1,970,148 6 2,879,546 ~ c, 066,014 6 2,161,8:,7 G, ~~9, 64v ~ L~, 065,'14 S 8, 161, AJ7 KERB C;C~.JNTY TREtISURER 8~.idq~=i;ed Revem-yes for thr--. cft1~1J%s--0`; (=is,-:al Year COCINTY [.AW LIBftL1RY Line Item and Descripti.on ....................... 1 B-- 34~ 1~D0 COUNTY Ci_ERK FEES 34c-c02~ DISTRICT CLERK FEF_S 3E~~-10~ INTEREST ERP,NINGS 37a~--3b0 VRRI(iUS REFtJNllS 39rP-~15 TRCtNSFER IN r.. Total COUNTY LRW LIBRRRY 0c 0: ~:;-t~/e tD4- 0 ...f-actual... .Fst Rctual. ..Reproved. iF,, f; ;5 17, D90 1.'1, k3N~ 1.47 J~ 0 &1 ~ A 0 tr t(1~~ ~~h+ d ~I11np••0xx Y .li, .l.j~ Y Ci,~., ~L~ 5^J f 41.i, ! Y'K~ - 'r:ERR COUNTY T'?EASiJRER Budyeted Rpprupri.ations fat' t!-~e 2004-05 Fiscal Year' ty F~ancti.on OIINTY Li1W LIBRRR't "` i-lLl- f=IINCTIl1NS COUNTY L.AW L.Ilaid;"iR'i Line Item and Description ....................... IE-650- 106 LIBRRRTRN SRL_RRY 201 FIr_A EXPENSE -- x.03 RETIREMENT X31 OPERATINt3 SUF'PLiES W.. 485 CONFF_RENr_E EXPENSE 570 CAPITAL Ut1TLP.V 5'30 IIOOf:S Vii'-~?; 0S°04 1214-05 ...Rctu,al... .Est Art~~.;al. ,.Reproved. $ 2, 164 $ 3, 000 $ t:, 0:0 164 228 ;? 19 169 240`=Fs 0 0 0 0 0 00 7,3,;:;71 „7, ``=i00 3?, .500 Total Ct7UNTY LR4! LIBRRRY W 7atai RLL FUNCTIONS " Total COUNTY LRW LIBkRkV $ 6`!, 868 $ 40q 9EiE $ 4~, 9.`.~4 $ .~~, a6E $ 40, 968 $ 43, 954 $ 35, 868 $ 4¢i, 968 $ 43, 954 KFF2F; COtihITY 7F2EFa5URER 13i-idyet,=d (~even~.~as i ar t!~e ..004--05 1=fiscal Y:~ar PIIB;_IC LT~;R41Fr3I Year by Fun ction F'UBL.IC t_IfiF'',gRY '" RLL. FUNCT 1 f.?N,^. ~"+4'~L.IC LTF;Rr'1RY 0~ - 03 03--04 0/r-0U Line Item and D23cription ....... ................ ... Rct~.iel... .Est Rct~.ial, ..Rppreved. 1 ~J- E;`.; S- ~F91 OPERRTIf.1C~ EX[?ENSES $ 337, 180 $ 3A7, 180 ', 3r3, 3'c'9 C70 CRF-~ITRL OtiTLRY 0 0 0 Total PUBLIC LIBRARY $ ;97,180 $ 387,180 $ .',23,39 Total RLL FUNCTIONS $ 39:`, 1A0 $ A7, 180 $ .,~:'3, 32'.i "` Total f-'UBLIC LIBRARY $ '.97, 1A0 $ 387, i80 $ 3?3,3_". ~r-RR coi;Nr,• TRERSUREI? }1~~.dge{red P,e4 n!~e=; for thc~ c004-05 Fiscal Ye'e,,• Ri~R~ fiI S'CI7IL:TS ..., ~c'.-ter; Line Item and Description ....................... ...Retc,ai... 20-- 310-500 4lEST CREEP, ~ 0 310-501 HERITRGE p'RRI; 9u?2 ~" 310-50c INGRRM HILLS G,G~S 310-503 ORK RIDGE c, 0s9 310-504 SUhIMERHICL 6,145 310-505 KERRVII_L.E SOUTHtI 6,800 310-506 SPRING CREEK RRNCH RORD DISTRICT 1,831 ?60-'100 6ENER(?L INTEREST ERRNINCS 1,x75 Total RORD DISTRICT=. $ ~.'..t,~'38 .Esk Rctual. ..Rppraved, # 0 ~ 0 796 .'-', 08:' ~, 159 1, 883 1, -767 6,13E 5,983 &, 693 _~, 1.4Iir.'. =';003 1,?74 409 1, lc0 t 19,206 4 i9, 701 KERB COUNTY TRF~I5URI:R A~-fidgeted itppr•n4rr~iations fur' the c:2~1~4-t~15 Fiscal Year by Function Rt7(aD DISTi',tf:TS lli-L Fi`hlC:T%UNS .- 49'--0,3 (_ina Item and Description ....................... ...IlctuaL,. c:0°6I~-... 56,? Sp'RiNG CREEK R41NCH RD DIST $ 121 $ 584 DRLL DRIVE CROSSING ~ Total ROAD DISTRICTS $ 0 $ 0.'-.~74 0t~ 05 EsF, pc+.~.l.al. .. Nppr•oved. ~ $ 35, P14i.1 0 f_,, 5049 0 $ 41,500 KE-F.R CCIUNIY TRE=RSI.JfiER B~_idgeted Rppropriations fir the c0~4-~,; Fi scal Year by F~.~nction RC1RI) DIiTRICT RLE. I=UNCTIiJNS TRRt+:;F-E:R UUT Line Item and Description ...... ................. ... Rr_t~.ial... .F.:s+. Rct ~.}aI. ..Gpproued. _~--70 4 ~~15 '(RRNSF'ER OUT 8 0 8 P 9 Total TRRNuf c.R UUT ~ ~'~ ~ 0 'S 0 Total. RLL FUNC'TIUh15 ~ ~ ~ 0 ~ 41,:i~JO Total RURD DISTRICT5 E 0 £ ~ 4 41,C~f't~ I;ERR COUNTY' TP.ERSURER 1J~.4dye;Ls.cl Revtr~_~.e. fcr the E@@fr@`; Fiscal YFar F1.OUD CONTROL Line Item anj Description ....................... ...tactual... .Est Rctua2. ..Rpproved. 31@-11@ TtaXES 7 @ 3 @ ~ @ ~E@-1@@ IN-FF.REST EfiRNINGS i, 8@c' 1@ @ ;;7@-3@@ RT5 SRf1NT PROCEEDS @ @ @ ._ Total FLCJOD CONTROL_ 4 1, D@~ 8 OI@ i @ _ E;E.RR %Cltih~iTY TREfaSL1E2ER H~_idgeted Rpprupriations or 't!-,e X004-;?~:, I=fiscal 'dear !~y F~-traction E-t.C?CD h'OPJTt~6t_ "" RL.L UNf'l'IUt~i~_ FI.OOIi CCIN-f ROE Line Item a.nd Descr•iption ....................... c2-E."70- 4`ifz'~ ROW F'IIRCEIRE;E4i Total FLOOD CONTROL Total RLL FL!NC?IONS Total FLOOD CONTROL ...Act~_tal... .F_si; flct~.tal. ..Llpprnved. ~ 0, 878 4 4 , iw0 6 ~~ 8 ~tCn, 878 $ 4 , 140 ~, 0 ~ ?0,878 43,;40 $ ~ $ 30, 878 % $3, 1't0 $ 0 F`:F-EiF COUN?Y TFiE::ABIiRER 1ai.irlye~ted Reven~_~es fior• Ciir--. 2004-IT~i Fisr_al 'Year J'P TECHNOLOGY Line Item and Description .c'6_. 310-110 CURRENT TRXES 340-301 FEES OF OFFICE - - JP #1 3=t0-302 E-EE5 OF OFFICE - JP #2 340--303 FEI-:a OF OFFICE - JP #4 340-305 FEES OF OFFICE - JP #3 360-100 INTEREST 390-015 TRANSFER IN Total JP TECHNOLOGY A t l ... c ua ... ~ 0 70 G~ 0 18 U k'~ ", 10E~ 03-' igLf .Est Acts-tal. ~ 0 I,H45 c, 950 5,170 J, :.S crn 0 04- 05 ..Approved. 1,900 3, 050 5,210 5, ...'i~ tiT 0 0 1.,, 4'70 t~,Ef2R i:Gl!NTY TREf~SURER P~.idgeted Rppropr•i.atiuns iar the ~N4~~+-~5 Fiscal Vear Uy F~~.ncf,ion SF' TECFINDLG6Y At1 _ FUtdCI'IGNS J'P ?'ECFiNGt..OSY _. ~~~-r~3 0 ~--0h 0~r0`i Line Item and Description ....... .... ............ ... Act~.eal,.. ,Est ~?ct~.+al. ..(appro.~ed. ~t:~0 TECHNGLGSY EXPENSES $ 0 $ r, 000 8 13,140 610 PRINCIRaL 0 0 i1 66~?! INTEREST 0 0 0 _. Total JP TECHNGLnrY ~ 0 E E, 000 S 13,146 _. KERR COUNTY T::^,EASUREI:' R~_~dgeted Appropriations for the ~~A~4-~i`~ Fiscal Year by Fnnr_tori Jp 'TECHNOLOGY ALL_ FLINCTiCiNS TRANSFER OUT 02 d~ Via- @4 0~~ -4S Line Stem and Description ....................... ... Rct~.ial... .Est Actual, ..Approved. '6--"100-- 4~15 TRANSFER OUL 8 ~ S k'~ 3 {n Total TRANSFER OUT $ G S 0 E 0 Total ALL FUNCTIONS 8 ~ ~ `.'_,0~~ 8 13,148 Total JP TECHNOLOGY ~ 0 ~ ~:,00~D ~ i~,,i4© FiF.RR GC?;JhiTY TRERSl1REP. A+-idk?ted Re~~.~r~~.ies ror 'the c'004--0 1=isc:sl Year RFCOFt%+=~ NRN(?GENE.NT & F?RE^F::RUR'( F.ON Line Item and Description ....................... ~8- 340-ti00 COUNTY CLERK E"EES 340--700 DIST CLERK. FEES 360-100 INTEREST Total RECORDS irtRNR6EPiENT & GRESE:RURTION 02-0~ ...Rct~~.aL.,, S i P,, 919 4, 44 P_07 G3~ J7C: ~:1-ma .E=t Ret~.~a1. ! 14, 860 S, 194'.! ?7 04-05 .. Rppz~o~'ed. 4 iJ,S00 _~ ~ ., - X40 0 8 c0, 44k1 t:ERR COUN?Y TRF:f;SURER Ea~.idgeted Apf~rupriations For the X444-45 Fi*.;ca1 Year by F~.!nction REGORD~' MANAGEMENT & PRE.SE RVf1TION °` f+t_L FUNCTIONS RECC!RDS Mfth!GE,F:MF:NT Line Item and Description ....................... c8-635- 4ii OLD RECORDS PRE5ERVATIChJ 41c MICROFILM EXPENSE -- 456 E:;?UIPMENT MAIN? 574 CAPITAL OUTLAY ...facttaii... .Est Act~.!al. ..Appr•nve~;. $ 4`, 364 $ 7, 559 $ ?, 44G'! l~! 1, 00 1, 34!0 ~! 14, 740 5, ^cCht?! Total RECORDS MANAGEMENT Total ALI_ FUNCTIONS 4 Total RECORDS MANAGEMENT R PRESERVATION $ 4`i, 364 $ c 5, :i5`3 $ 11, 544 $ 45, .Sii(O]].~~~ $ rJ, 5`;3 $ i 1, J!D~ N,E'RR CDUrlTY TRE~1511RF:R Bi_tdgeted Reven~_tes ¢n,^ the c:004-0:; Fi~,c;a' Yaar CDURTHD4.ISE SEI:URI'i'Y Line Item and De;criptiitn ....................... c9- 340-30i FEES OF DFFICE - Ti' 1 X40-302 FEES DF OFFICE - JR 'E "' a"40-303 FEES DF OFFICE - JF' i, ?,40-05 FEES DF OFFICE - JP 3 :~40-400 FEES DF OFFICE - GDUNTYr,I,.ERt;S FEES 40-?00 FEES DF DF'FICE - DIST CL.ER!( FEES ?60-10k'~ Ir1TEREST 390-015 TRRrISFER ItJ - 0c-~3 03~-4'~4 04-~'0:i ...flctual... .C:st t~ctti.:s1. ..flppr•n~ed. b 2, 181 $ 1,'3c0 6 1; 980 ~i, ErGES Jq V..SV.~ J, ?Std 3, ~rF.S 4, ? ~ 4, t3Ew7 C:~, ?JH GIZ~, CAE i~ C.O, ? J~ 69A 0 0 Total CDURTHDUSE 5Et:'URITY 9 39, X300 8 3P,, 5:;5 S 39, 594' 4!ERR COUNTY TREgSURER £i~.idgeted Rppr~upriatinne, for the c'1104-0` Fi scal Year Qy F~snetion COURTHOUSE SECt1R t'I'Y COURTHOUSE tit=.CURi fY ~.. ~~~-m3 ¢~;~~ a4 ~~t-ms Line Item and Description ....................... ... gctua3... .Est Act~.iai. ..gppraved, ;'_9-636- 104 DEPUTY SRLRRY $ ~'~, 418 $ 3~:, 406 $ 34, 3`19 .=obi FICq EXPENSE 2, E59 ;_, 494 ?, SE.r; °- X02 GROUP INSURRNCE 5, c`i3 ;., 504 S, 9:,5 X03 RET I R.EMENT c, 309 c, 534 c'., 7:15 4.,0 F;ECURTTY INPf'OVENENTS 0 0 0 433 13RILIFFS iii x410 1,00u1 Total COURTHOUSE SECURITY $ 39, 3`i^c $ 43,c'3H $ 46,1.50 Total qLL FUNCTIONS $ :19, 3.`~r $ 4, ~:3L' !G 46, 7`i$ Tntal COURTHOUSE SECURITY $ :;'3, S.`ic_ $ 43, c3f3 2 +f,, 750 F:E=RH COUNTY TREAGUR~R F'r.rdyeted Revev~~.re=.; for {aye "cMOG-05 Fiscal Year [;O:.ANIR PLAN~'CONSTRUC:T R43NT Line Itam and D2.r_r•iption . ...................... ...Rc't~.tal.,. .Est Rct,i_tal. ..Approved. 30- .,.,3-100 TCDP FiJNDS S c_'05, 36F~ 8 i?!3, iR2 8 0 334-100 GRANT FUNDS - TDFdCA FUNDS 0 0 0 "' 335-100 P'HRSE II TCDP FUNDS ~ ~ 0 335-100 CHASE IV TCDP FUNDS ~ 0 ... 339-350 UGRR FUNDS ~:6, 750 ~ ~ 339-351 F'NRSE II UGRR ;"lJNDS 0 0 0 Total COLONIR GLRPJrCOPJS7'RU CT GRRNT S 232, liS 2 17E3, 18c 3 N r;FPr Cuur~~TY Tr?~ra~uHr_? Audgeted Apprupr.iations fcr the c4aG4-~5 Fi=cal Ykar try E~rrrc~+,ion CGLGNIA !?!._ilNlR:.iir~lCTRUL""T URt1NT °" AL.L F~11NC71t3N5 ck'r4?rl CGLGNIA P!...RNNThiiv ci'irJDY G!~'~NT .... A~'° ~3 ~3-0~r ink ~l:'; Line Item and Descr-~iption ....................... ...Act!!al.,. .s=.st Ftctuil. ..Aizproved. 30-553- 57°, PLANNING STUDIE5 ~ ~+ S 0 $ ur Total :'00i CGLGNIA PLANNING STUL'Y G(tANT S 0 $ 0 E 0 w t!ERR CQUPJ'rY rRE:.aSUi11=.R Budgeted Rppropr°iaticn=_. for• the c'0k14-0Q Fiscal Year' by Function, CQLi7NIR G4_RN/CQNSTRUCT r3Rl3NT µ' G-71.L. FUNCTIONS ~k'~0i (:QLDNIf7 C?:JNt;TRlfCilfiN i;RAN T" Line item and P.escr•iptia^ ........................ ... t'JrtF.tal... .Est Rct~aal. ..Lippraved. 30-65 4- 440 SEbJEk FRCILITIE:S ~ 1^~??, x'67 $ 1.74, c6c: $ 4?~ 441 HQU5E CQNNECTIQNS ?~ 16,6`-39 ~ ^° 445 RDMINISTRRTIQN 7,000 D 0 JJi ENr INEERi!`Jr; Gi, L.JIL~ ~ cry 574 RCGrUISITIQN 0 0 ~ "` Total X001 CQLQNIG CQNSTRUCTTQN 6r?firJT 3 c'~0,5?' $ 190,761 8 0 Y,ERR COUPJT`+ TRERSLIRER Audgeted Rppropriations for the cE?~4-05 Fiscal Year by F~_inction COI.ONIA ='1._AN?CDNSTRUGT (:rt2~~N1' °" ~;LL Fl)NC7 i:ONEi l.i~RA GRRN'r Line Stem and Description ....................... 30-E.`;5- y 440 SEWER FACILITIES 441 HOUSE CONPIECTIONS 445 ADMINISTRATION 55T ENGINEERING lei-0 ... Act t:a:1.. . 8 0 ~ I3, 000 0 fly ~-~N4 ~'t-~~`.i F5t Act~xal. ..Approved. a ~ cn 0 0 0 0 Total LGRR GRRNT 8 1~~000 S 0 8 0 _ K.".RR C:UIJNTY TRERSIJRER P~.~dgeted Rppropriations for• tl,~e ~:N04-05 Fiscal Year by F~.in ction t.OLfINIR F'L.RNlCGNSTF?UCT (RRNT °` Ri 1_ FIJNC"fitJN5 JP TECFINOk.CJ6Y Line Item and Description ....................... ... Rct~.t,el... .Est RctuD3--G4 En4~-05 ... Actual... .Est F~ct~.fal.. .. f-lppraved. $ IZf 'k C? $ t0, 4i0~ 0 ~ 79F, `, 5049 U _, Total RECORDS ARCHIVAL Total GENE.RFVI_ GOVERNMENT Total RECORDS ARCHIVAL S 0 8 °~, SL~iD E 11, 196 E ~ t 5, 545th $ 11, 19L. ~ ui $ 5, Sd~n ~ 11, 19E SiERR t;OEiP:T` "(F?EF;SLIREF; P;_ujgei;ed Reven;_i~es '`i7r th;y :'.414^~: -1175 f~ascal `i,a~r INDIGENT E~E1lLTFy CG1RE Line Item ~,@... 31@-i1@ 36@-10@ 37@-3k'~@ 7@-700 390... @ 1 and Dascr~iption ....................... CURRENT TGXES INTEREST >7TFIER REVENUE - TORGCC~ SETTLEMENT FUNDS TRGNSFER IN ... flct,aal... .tat ~~~±,.:I ~ 444,183 8 478,3@@ , 89E, 1, 4@@ 14,388 1@,743 11,712 15,93E 0 @ E 4 ~ 4, 179 S J@'+, .} I9 "'~ Total INDIGENT HEt-1LTH CORE @r:- @s ..Gpproved. 1, 4k'~0 1@,@@@ 12, @k'7@ @ Ji~iS, J@@ KERR CO~JMTY TREA:iIIRER Pudgeted Appropriations 'for file .'_004-05 I=fiscal Year by Functior TNCiI6F.NT HE:AL_TFi CF?RE: ALI_ i=LlNE:'fICINS INi?IGENT HEi'.i.T'S1 CF?RE i_ine Item and Description ....................... ,`.~~-641-- 100 pOhiINISTRATIVE. 200 EL.I6IPLE EXPENSE ~- 486 1"NIRD PARTY RDMINISTRATIDN ,,, Total INllICiENT HEALTH CARC 0~=.-~4?4' 03-04 04-05 ...Actual... .Est Actual. ..Approved. ~ 8, E18 8 7, 751; 4 8, 80G4 56:1,440 546,700 F04,000 .E, 980 ~1, 868 c'4, 19c ~ f;@4, 638 8 `-;76, :;~4 S a3~, 99" HERR CL~UNTY TRL:~SURER P~~.dyeted Rppropriati er,; for` the cl~l'W~t-05 Fiscal Year Gy F~.:ncticn INDIiiF:P!? {IERLTH CRRF i~LL FI.1NC?'TfINS rRRN,`3FrR utr~ Line Item and Description ... .................... ... l~ct~:ai... .Est (~Ctllai. ..Rppr^oVei1. ~~-~a ~- ~15 TRANSFER OUT $ 0 $ ~ $ N Total TRANSFER OUT $ kry $ ~ $ 0 Total RLL FUNCTIONS $ E,04,C.3(i $ 576, ~4 $ F.,,G~9^>c Total INDIGENT HEALTH CRRE $ 604,6~f3 $ 57E•9324 $ E;3f;,99 KEEtR CCUJNTV TREK^UREG' ?3~.uigei^d R?cenu=a nr the ~=k104--05 1=iia~-:~1 Year' GENEi'f2t_ CONTRRt'TLIRL_ CIF'•L.IGR7IUN Line Item and Descr•iption ....................... ...Actual... .E;t Rct!~al 59- 310-1i0 AD VALOREM TAXES $ 14c,09~ $ 7.68,Lt00 360--100 INTEREST ERRNINf S 67~ 30k? °° 390-4'~1~ GEN CUNT OEtLICi - TRANSFER i?V 0 0 ,,,,, Total GENERAL CONTRACTURE CRLIGRTION $ 142,764 $ 166,700 0~t-fft5 . , Appr•aved. ,`~4'I 4~ $ 151,00 KERR COUNTY TtiE:RSLIIRE=R Iludgeted RpprGpria'ticns YGr 1;Ile c004-135 Fiscal Year by F~.inrtian GENE"RRl_ C;ONTRRC TURL. OELIGR?"TON RL.f_ f--UN CTIOD.15 C!lNTRRCTURI OHL.IGATION 0?.- 03 03-04 04-$n5 tine Item :end llc:sr__ription ............... ........ ... Rctual.,. .Esi; Rct~.~al. ..Rpprcwed. E~9- 64 H f:,.'0 1'RINCIPRL 4 1?0, 000 ~ 1 5, p?00 b i'o-0, 4'00 660 IiVTEREST c9, 145 24, 90~ c.kl, 2c".? 6E5 SERVIr_E FF_ES 470 7,000 1,000 _.. Total CONTRRCTURL OPLIGR°fION 8 1:.9,615 7: 160,90: S 161,c'c5 Total RLL FUNCTIlNS $ 759,67°, $ 160,903 8 161,~'~5 Total GENERRL CON'iRRCTURL OPLIGPTION ~ '_5'_d, F;15 ~ 160, 903 ~ iEl1,:_'c5 4!ERR C:Ol1N T Y 7RERSURER Eiudgets=d fi:~v:=Hues f-or' tha c'004-v15 Fiscal Year, 1^98 TfiX FiNTICIPyTIt1N PIOTE: Line Item and De,cription ....................... 6i- 310-ii0 CURRENT TRXES 360-100 INTEREST E:gRNINGS' `~ .?0-300 NISCL REVENUES X90-015 TRp~NSFER IN - TRRNSFEft IN Total 1998 TRX p1NTICIPi-1TION hfOl'E. :rr N.' ... pact u a 1. . 0 4r1pr,IJ ~, E7,'_ 0 S 47k,347 S'~3- 04 .Fat pct;.t;al. t 445,1.00 1,850 0 0 S 446,950 04-0`., ..flpprovEd. $ 3P3, 1~~['1 1, 900 0 0 8 X85, .00 ~~ t'•l_RR CCIIJN'CY TRFASUREi? i.~;dget~d (~po-vi~ri..itions per- aye 2~~4-N~r (=i>cal Year- by Function l'-%~;E. TriX raNTICI:r.^.TlCtfd N[7TE cEF:~Trr IC~Tr aF ire,i.li.f~rlrnu v Line Item and Qescription ....................... 69.-E47- 61Qt f'RINCIF'RL. EE0 INTEREST "` EES SEP,VICE FE'.ES ~: - ~~, a.~•--4~6+ ~~+--ins tr.. tic+n~i.tal-l~~.'At.T. ,E=. i' Flct~.ta1. ,RpprfoM1ved~~.ll, P JJJ, Y!K•Y.• ~ 41KJ, K•K•u~ ~. ~h. Q~, I!i Et Y~ 48, ?98 S3, 19~ I?, ~ ~'~0 7E9 1,2~~D l,r@m y_ Total CERTIFICATE OF OPLIfzHTION 7, 44~+,1C.E T• 444,33 8 448,40 F;ERR COtJtdTY TF,ERSURER B~_idgeted pppropriatior!s for the ~~a'~4-fd5 Fiscal Year by F~.~nctiun 19'3t; "~RX Rh1TICTF'RT`I11N NOTE. "' F1LL_ FlJNCT;:ONS TRRNSFER tlt1T .v N''-t?I:~ 03'-4 in4--L?t5 Line Item and Descritation ....................... ...Rrt~_ial,.., ,Est Act~.ial. ..Reproved. E 1-71%Y0- 015 TRRNSFER OL'T ~ 0 8 0 5 N Total TRRNSFER OUT ~ 4 0 S 0 'total RLL FUNCTIONS g 444, IE,E, °~ 444, X90 6 4~+3, 44~~P Total 1^98 TRX RNTICIF'RTION NOi'E 8 4~s4, 1G6 E =r44, 390 ~ 4vS, Y>~~ K.ERC~ C~~i;~JTY TRC;=,:,1JRt:R P~_rdyeteti Reve~t!~-res for tyre .=ank'~4-Qi5 (-i.=.ca.I. 1'e~ar- 199(t =:~I1_ GDNG Line Item and Description ....................... ...Rctu:=,1... .cs?; act~_ral. ..Reproved. 6~.- ._. 310-110 CURRENT TRKES S 519, 740 S `i?9, 300 8 °~36, 6:'0 3~0-100 INTEREST 1,61 &00 E80 Total 1994 JRIL RUNG ~ 511,001 8 59,900 t 537,300 .. k;CRR C[HiPiTY TREASURf.:R A~~.dyeted Appropriations for ?, he r004-05 Fi scal year fey F~ln rtion 19'-.ilr JAIt._ ItCiND ALL s uNCT 1r1N{; ' 94 JGIL PCsN1J Line Item and Description ............ ........... ... Actual... .Est Ar_t~.~a.I. ..Approve*d~ 6'- E 4 9- 6141 F'RINCIF'RL 4 335, 000 8 350, 000 ~ 370, 000 660 INTEP.EST 196,796 175,390 15c;9H? 665 SERVICE FEES 750 1.,200 1,'c'00 670 BOND REDEMPTIOPJ 0 0 0 Total ' 94 JAIL DOND $ 53t':, 546 ~ 536, 590 3 534, iES2 Total ALL FUNCTIONS b 53,`-'.,546 3 5~~;,5`10 $ 5F'4,1E2. Total 199fe JAIL £1OND ~ S.SG,546 S 526,590 i 5.4,1t3;'_ Y,ERR, COUh1TY TR"~ (iSUP,ER 8udgetc^d Revenaies for the ~`~0~+-4'!S Fi=.r-:_tl Ye::,r LRKE IfJ61il1M EST RD -IST '01 30NDSi Line Item and Descrisation ....................... ...Rctual... .Est Ri_t".tal. ..Rflpr•nved. 6" 3i0-110 Ci1RRENT TRXES 4 22,768 8 ..2,000 6 °3,000 360-100 INTEREST ERRNINi~S 4 0 0 ~- 390--015 TRRNSFER IN 3, 800 0 0 ,_ Total LRKE INGRRM E5l' RD DIET '01 DCNDS S ~6,.`:"7? b 2:',000 3 23,000 .a KERP, COUNTY TRERSURE~~ At.~dgeted Gppropriations far the 2004-0~ f--is,cal `(ear by Function LRN.E iNGRRM EST RD DI'.iT 'tr+1 AL1Nll5 Nl.l. FUNC1IttN5 LRK.F_ INGR1M E5"!' IUD D:[3I 'Q?1. AONAS Line Item and Desc:riptian ...................... . ..,47,_t~ial.., .Fiat Rrtual. ..Rpproved. G3-64 t:- 610 PRINCIPRL. $ c', 000 0 c, 000 2 c, ~Ak'~0 6$0 INTEREST c:0, 160 19, 9$0 l5, BOQi 6r'.;i SERVICE FEES 470 1,000 1,000 Total LRN.E IN6RRM EST RI) liIST ' 01 BONDS $ c'c:, E,3G4 $ 22, 9$0 $ ~~, $00 ~~~ r;ERR ~auNrv r(1EasuR,_t1 A~.idgeted gppi^upriatians trrr the c:~04-Z~.°i Fisca: Year t,y E'unct:ion LAr;E IMCrRi~M i:~'f RD .1iIT 'l^.1 I30ND`o' FILL F l3NC-(SONS 'i f'ti3NSCJ~1'2 OtJ I- Line Item and Description ...................... 6~ -700 - U15 TP.f3NSFER OUT Tota3 TRANSFER OUT Total RLL FUNCTIONS Tuta3. LRKE INC,RRN tST RU UIST '4?ii AORJUS Nc'-413 ~3-V]4 tht+...4'w.:a ...4,ct~i~xl,.. .Est Act~.ia3. ..Reproved. ~ ~ f• t3 S yr 4 lh 9: 0 $ 0 6 ~~r E,2.0 8 Gc:r 9A~ 6 c:;=r B~D4T~ ~ c:Or E,. ~W' E c'cr 7D~ R c'c~ D0k'~ KERF. COUNTY TRE'ASUFtER s;-id~3et^ad Rev-n~_t=s nor the c004--0 Fiscal Year F>ERMANENT IMPROVEMENT' Line Item and De5crljitian ....................... 70- 310-110 AD VALOREM TAXES 360-104' INTEREST EARNINLiS 360-200 BOND INTEREST 370-300 VARIOUS REFUNDS ~~?0-:;00 PROPERTY SALTS 370-700 BOND PROCEEDS 390--015 TRANSFER IN Toi:al FERNANF_NT FMPROVEMENT 0.,..03 03--04 0tr-05 .. ,Actual... . Est Rct;-tal. .. Rplar~oved. ~ 13,a91 ~ ~ ~ J;_0,1~0 2,864 r00 0 0 0 :?~ 0 0 0 0 0 0 0 0 0 0 0 0 16, 755 4 600 2 i'PJr 100 ~" F:F RR i:QUNTY TRE:RSUFiE:R A!-fidgeted Rppropriations fGr the ~=00~r--05 `'i;ra1 Year bp~ Ftm^.t;'ian PERMRNENT IMPROVEMEN? F'E-RMRNEN"F IMPRC1i!:ME:Nf~ Line Item and Description ....................... ...Rc~tual... /0- 6 7 5- 561 COURTHOUSE CONSTRUCTION 4 ~ 4 56c RfdN[X FINISH OUT 0 ~- 563 EXFIIDITION CENTER IMPV 1,941 `164 JRIL GONSTRUCTTOhf 0 ~... 565 RRDIO EfJUIPMENT 6'~8, 53c^ 566 EXTENSION Oft=lGt_ 0 570 rIXTURES 8 F~UIPMENT k'! ~- 573 LRhJp RCCrUISITION 0 ,~ Total PERMRNENT IMPROVEMENTS ~ 6305473 S 03--04 0ti :A;i Est Rctual. ..Reproved. ~! 2 0 9, 5.,9 ~ 150,000 0 0 0 0 0 0 0 0 0 0 9,559 S iJNg0N0 KERR COUNTY TRF.'RE;URE.R R~.rdgzted Rpprapriati ans far' the c0N4--0G f=fi scal Year by F~.rnct:iar; PEf;MRNE:NT It4PRUVE:ME.tJT " RLL FUNCTTUNS TRRNSFF.f' iT_!"t ._ Chi'-0 N3 --N4 t~4-N.`; i_~ne Itzm and Dzscription ... .................... ... Ret~.rai.... .Est Act~_ral. ..Approxed. 70._74h tg_ NiS TRRNSF'ER ~'ll_IT S @ 4 N S ~7 Total TRRNSFER OUT ~ N b N 4 ~'~ Total RLt_ [--UNCTIUN5 $ E..O, 4 i`~, "E S, JJS ~ 1;;N, 000 7atal PERMRNENT IMPROVEMENT 8 6~;~?, 47u ~ >, 559 4 7.U4", NNN f4ERR CtiUNTY I i?E:RSf RER IiudyPt~d Rev~an~_~es `ro~^ the= ~:V;~4--Vi.`i E-;. 3.^.al Y=ar SL:F(Rf_INf.F: RC1G1D TRltST Linz Item and Desci^iption ....................... ...(ict~:al.., .Fst: Art~_ta1. ..Reproved. -~ 1-- 3i;~-iu'~~D INTEREST EARNINr,S ~ 2, 931 6 =~5~! 8 ~'~ 365-1~~ U kT ~ N Tr?tal 5C;HREINER RORD TRI.IST ~ x,931 4 c521 S 0 r_. KERR CGi7NTY TRERSURfLR B~idgeted Rppropriatinns for the ~'_4b0N-~5 !=fiscal Year la} F~an~tion SCHf?EINER RORD "(RUST RLL FUNCTIGNS LOOt> a34 ..~ lac-0.: ~: 11.;4 04--~1 a Line Ite;n and Description ....................... ...Rcti_~al... .Est Rctual. ..Reproved. '71--61 ~- 50~ FRLL RRRNCH P,RID6E 8 ~`_31,1llIZ~O 4 ;D ~ S55 R. 0. L1. PLIRCHRSES O 0 th Total LOOP 534 ~ 237., iZl~t R @ 8 ~ Total RLL FUNCTIONS b c'31, IZIQIStf $ 0 4 0 " Total SCHHEINER RORD TRUST 4 231,~OQI 4 4'1 ~ ~ KERR COUNTY JUVENILE DETENTION FACILITY 2004-2005 Budget 03-04 2004-05 Est. Actual Budget REVENUES: ~~' Detention $1,077,106 $1,566,210 Interest 1,666 500 Other 253,988 126,000 Total Revenue $1,332,760 $1,692,710 -- EXPENDITURES: Salaries $ 913,622 $1,066,272 Grouplnsurance 190,480 291,844 ,m FICA 71,319 81,569 Retirement 75,284 84,235 Workers Comp Ins 6,923 7,400 Training 13,280 15,000 Food 63,446 80,000 Resident Supplies 20,151 22,000 Admin Supplies 10,670 12,000 Janitorial Supplies 16,195 16,000 Resident Medical 51,522 55,000 Resident Education 1,359 2,000 Copier Lease 5,013 5,200 Postage 2,234 2,300 Telephone 9,048 11,400 ,, Utilities 54,290 57,450 Building Maintenance 27,939 12,000 Equipment Maintenance 9,872 7,500 Vehicle Expenses 4,893 5,000 "" Marketing 6,150 4,000 Subscriptions 684 500 Travel 2,445 3,100 __ Professional Fees 27,369 5,900 Property & Liability Ins 16,297 18,000 Contract Services 32,004 - .® Miscellaneous 1,119 750 Lease Payments 313,483 - Total Expenditures $1,947,091 $1,866,420 NET INCOME FROM OPERATIONS $ (614,331) $ (173,710) GENERAL PROVISIONS The provisions set forth herein are limitations on the appropriations made in the budget. It is the purpose of the Commissioners' Court in enacting this budget to appropriate funds only and to restrict and limit by its provisions the amount and conditions under which the ~- appropriations can be expended. Section I. Budget Execution 1. Appropriated items are only authorizations to spend. No appropriation shall be considered as a mandate to spend, unless the expenditure is otherwise mandated by law. 2. No expenditure from an appropriation under this budget is authorized for any other fiscal yeaz. Expenditures made at the end of the fiscal year for the purpose of "stocking up" for the next fiscal year or for other like purposes are specifically prohibited. 3. No expenditure of county funds is authorized except in accordance with this Budget or other order of the Commissioners' Court. Section II. Line Item Transfers and Budget Amendments ,,.. No elected Official or department head may expend funds or commit the expenditure of funds by purchase order from a budget line item unless there are sufficient funds available. If a budget amendment is necessary to provide sufficient funds to a line item, the amendment must be approved by the Commissioners' Court PRIOR to an expenditure or execution of a purchase order. The elected official or department head must appear before the Commissioners' Court and the agenda request must be supported by sufficient written documentation to support the transfer or amendment. ~-- Section III. Salaries 1. Except as otherwise specifically provided in this Budget, expenditures of appropriations for the salaries of employees in classified positions shall be governed by and be in conformance with the provisions of this Section, including the following list of position classifications numbers, position titles, salary group allocations, and rates of pay in classification salary schedules hereinafter provided. As used with respect to salary ranges, "Minimum" means the lowest rate in a salary range (Step 1). (See attached Salary Group List and Classification Salary Schedule) 2. All salaries appropriated by this Budget aze annual salaries and aze for full-time __ employment unless specifically designated as part-time or other. "Full-time" means 28-day work period consisting of a minimum of 40 hours per week excluding weekends, holidays, vacation, sick time, compensatory time taken, and other authorized absence. The term -- "Weekend" shall mean an employee's regular days off, regardless of the day of the week. 3. Nothing in this Budget shall be construed to prohibit an elected official or department "" head from paying less than the maximum salary authorized for any position so long as the Federal Minimum Wage is observed. 4. Unless specifically authorized by the Commissioners' Court, all new employees, transferees and re-hires shall be salaried at StCA 1 of the salary range to which the position is allocated, regazdless of the amount of funds appropriated for that position and regazdless of the amount of appropriated and unexpended balances in the particular line item which contains that position. 5. Sheriff s Department will be on a sepazate Salary Schedule labeled "Law Enforcement". 6. No prospective employee is authorized to perform any work for the county or draw a salary until the employee has been made an offer of employment by the appropriate elected official or department head and has completed the following required documents and has filed them with the County Personnel Officer. '~ a. Employee verification form; b. IRS Form W-4 and Form I-9; c. Insurance Application; d. Retirement Application; and e. Waiver of Confidentiality (TWCC R-12; County Form CK-04). at the juvenile detention center, and community supervision and corrections officers who accumulate overtime credit in excess of 480 gross hours (360 hours of actual overtime hours worked). Compensatory time off must be taken within the three-month period following the day in which the compensatory time is approved and accrued; any compensatory time not used at the end of the three-month period shall be turned into the County Treasurer's Office to be paid as overtime on the next regulaz pay period. It will be the responsibility of the elected official or department head to submit the overtime hours to the county treasurer by the payroll cut-off date. Any hours not received by the cut-off date will be paid the following quarter. Section VI. Capital Outlay The following list includes specific capital expenditures for each department as adopted by the Commissioners' Court. Deviations from the list or additional capital outlay expenditures ._ must have approval of the Commissioners' Court. 2004-2005 - Holiday Schedule HOLIDAY DATE(S) Columbus Day October 11, 2004 (Monday) Veterans Day November 11, 2004 (Thursday) Thanksgiving November 25 & 26, 2004 (Thursday & Friday) Christmas December 23 (1/2), 24 & 27, 2004 (1 /2 day Thursday, Friday & Monday) New Year's December 31, 2004 (Friday) M.L.K. Day January 17, 2005 (Monday) _ President's Day February 21, 2005 (Monday) - Easter March 25, 2005 (Friday) Memorial Day May 30, 2005 (Monday) Independence Day July 4, 2005 (Monday) Labor Day September 5, 2005 (Monday) SCHEDULE OF CAPITAL EXPENDITURES - FY 2001-02 Information Technology Symantec Anti Virus Software 10,000 Networking Equipment 6,000 -- District Clerk Computer 2,100 °- Treasurer Computer 1,600 Tax Collector Computer 1,600 CH Maintenance CH Lower Level Improvement 7,500 Jail Surveillance Equipment 47,500 "~ Constable Pct. 1 Video Camera 1,500 Contstable Pct. 2 Video Camera 1,500 Constable Pct. 3 Video Camera 1,500 Sheriff Partol & Trustee Work Truck 44,000 Environmental Health Computer & Arcview Software 3,000 Amimal Control Computer 1,200 Youth Exhibition Center Public Address System 7,500 Records Management Plat Cabinet 5,200 Parks Flatrock Park - 78,150 Permanent Improvement _, Exhibition Center -Roof, AC, Wiring 150,000 Road 8 Bridge .._ Hiway Broom 27,000 Tree Clipper 25,100 Vibratoary Roller 48,000 .- Tree Shear 6,000 Water Truck 27,500 Trailer 4,500 Total $ 507,950 20042005 POSITION SCHEDULE DEPARTMENT EMP.DATE LONGIVITY SIG SALARY NEXT DATE LONGIVITY CO.JUDGE o1-01-03 EX $ 53,192 State Supplement Ot-01-03 $ 10,000 11!° Juvenile Board Ot-01-03 EX $ 1,200 oste-se 4 r. 2003 EX $ 48,494 Ma -067 CO. COMM. t Ot-01-97 I°_7C $ 40,226 CO. COMM. 2 Oi-01-99 EX $ 40,226 CO. COMM. 3 01-0i-97 ~ $ 40,226 CO. COMMA Ot-01-03 EX $ 40,226 ". oa-zsoa 19.5!19. $ 29,940 A ril-051 r. COUNTY CLERK 06-17-85 EX $ 44,816 02-1 s-s5 4 r. 2003 19.5 $ 29,570 FetM6 7 rs. os-t ss7 4 r. 2003 17.4 $ 26,137 Se t-06 7 rs. t2-ts-e5 4 r. 2003 17.6 $ 27,461 Dec-067 rs. of-02-so 4 r. 2003 17.7 $ 28,147 Jan-067 rs. as-o7-ss 4 r. 2003 13.2 $ 20 417 June-06 7rs. of-27-se 4 r. 2003 13.2 $ 20,417 Jan-06 7 rs. o7-2s-o4 12.1112. $ 19,078 Jul -051 r. 1o-0t-sa 4 r.2003 12.3 $ 19,919 Oct-o67 rs. oa15-o1 1 r. 2002 12.2/12. $ 19,514 Au -05 4 rs. o7-01-ss 4 r. 2003 12.3 $ 19 919 Ju -06 7 rs. s-ts-o3 1 r. 2004 12.2 $ 19,433 June-074 rs. tt-t 9-99 12.1N2.2 $ 19,394 Nov-044 rs. REC.MNGT. 10-01-95 4 r. 2003 17.3 $ 25,500 Oct-06 7 rs. o1-t5-01 1 r. 2002 12.3/12. $ 20,292 Jan-054 rs. 2004-2005 POSITION SCHEDULE DEPARTMENT EMP.DATE LONGIVITY SIG SALARY NEXT DATE LONGIVITY NON-0EPT. 05-07-01 3.3123. $ 34,649 Ma -05 4 rs. ccAL of-ot-st FJC $ 74,354 of-ot-st EX $ 29,466 t o6-tz-st 4 r. 2003 EX $ 47,330 Au -06 7 rs. oan-as 4 r. 2003 19.7 $ 31,067 ' -06 7 $'~' oat?-aa $ 5,000 CRTS. COLLEC. OB-2S88 4 r. 2003 EX $ 34,195 A -06 7 rs. ~: os-tt-o2 1 r. 2003 17.3 $ 25,500 June-064 rs. DISTRICT CLERK 07-10£8 EX $ 44,616 os-ot-so 4 r. 2003 19.7 $ 31,067 Se -06 7 rs. oat?-es 4 r. 2003 17.8 $ 28,850 '1-06 7 oato-ss 4 r. 2003 17.4 $ 26,137 ril-067 rs. of-tt-ss 4 r. 2003 15.5 $ 24,270 Jan-067 rs. t o-zs-0t 1 r. 2003 15.3 $ 23,101 Oct-06 7 rs. oatass 4 r. 2003 13.5M3. $ 22,262 ril-057 rs. tz-os-ot 1 r. 2003 13.4 $ 21,451 Dec-064 rs. $ 19,339 !C 4 LAW LIBRARY 07-10-68 EX $ 3,0 90 ~ w 2004-2005 POSITION SCHEDULE DEPARTMENT EMP.DATE LONGIVITY S/G SALARY NEXT DATE LONGIVITY J.P.1 o9ot-9B EX $ 35,949 to-is-ot 1 r. 2003 17.2 $ 24,878 Oct-064 rs. J.P.2 OB-Ot-ss EX $ 35,949 n-tao2 1 r. 2003 17.2 $ 24,878 Nov-064 rs. J.P.3 09-10-98 EX $ 35,949 12117-98 4 .2003 17.3 $ 25,500 Dec-06 7 rs. J.P.4 of-ot-st EX $ 35,949 os-o3ss 4 r. 2003 17.4 $ 26,137 -06 7 rs. couNty nrrr. t t-16$7 EX $ 70,306 11-1s-e7 EX $ 33,900 07-23-0t 2011.50/2061.79 EX $ 48,578 Jul -054 rs. os-ot-04 1927.95/1s76.ta EX $ 46,367 Se t-051 r. os-ts-st 4 r. 2003 19.7 $ 31,067 Mar-067 rs. oste-sa 4 r. 2003 15.4 $ 23,678 Ma -06 7 rs. os-ts-oo 4 r.2004 15.4 $ 23,678 Mar-077 rs. to-0t-se 4 r. 2003 17.3 $ 25,500 Oct-067 rs. ., 2004-2005 POSITION SCHEDULE DEPARTMENT EMP.DATE LONGMTY SIG SALARY NEXT DATE LONGIVITY AUDITOR osot-9o r. 2003 EX $ 28,770 -067 of-ot-as 4 r. 2003 19.11 $ 34,292 Jan-06 7 rs. os-ot-9s 4 r.2003 17.7 $ 28,147 June-067 rs. TReasuRER o7-05-sa EX $ 44,816 ..... .......... . o7-0sso EX $ 1,6 00 . ~; oz-tt-oz 1 .2003 19.4 $ 28,849 Feb-064 rs. TAXASSeSSDR o7-ts-es EX $ 44,616 os-zs-es r. 2003 19.6 $ 30,310 June-067 rs. to-so-et r. 2003 17.2 $ 24,878 Oct,067 06-15-95 r. 2003 17.4 $ 26,137 June-067 o9-ts-st r. 2003 17.7 $ 28,137 -067 rs. 07-o5-oa 12.1N2. $ 19,078 Ju -051 r. to-0s-ot 1 r.2003 13.3 $ 20,928 Oct-064 rs. os2e-o2 1 r.2003 13.4 $ 21,451 Ma -064 rs. to-o2-00 1 r.2001 12.4 $ 20,417 Oct-044 rs. oz-oa-oa 12.6 $ 21,451 Feb-07 4 rs. 04-o2-0t 12.2H 2. $ 19,678 A ri1-OS 4 rs. Dart-9s 4 r.2003 12.4 $ 20,417 A ril-0B7 rs. os-oao2 1 r. 2003 12.2 $ 19,433 June-06 4 rs. 2004-2005 POSITION SCHEDULE DEPARTMENT EMP.DATE LONGIVITY S/G SALARY NEXT DATE LONGIVITY JAIL tat6-oz 1 r. 2003 21.9 $ 40,609 Oct-064 rs. a6-zsot 19.2/19. $ 32,933 June-OS 4 rs. sERGEANT3 tz-ts-0z 17.2 $ 30,063 Dec-064 rs. toot-0z 17.2 $ 30,083 Oct-064 rs. tazo-as 17.1/17. $ 30,057 Oct-Oa 1 r. o7-i6-Ot 17.4/17. $ 31,513 Ju -054 rs. tz-ot-ot 1 r.2003 17.2 $ 30,083 Dec-064 rs. OFFICERS 06-16-04 14.1/14. $ 26,192 June-051 rs. tt-ot-oo 14.2 $ 26,572 Nov-054 to-ot-os 14.2 $ 26,572 Oct-041 r. 14.1 $ 26,036 o6-zz-os 14.1/14. $ 26,192 June-051 r. o4-ts-a3 14.2 $ 26,572 '1-07 4 o4-tfi-oz 1 r. 2003 14.2 $ 26,572 A 'I-06 4 rs. o~-to-oa 14.2 $ 26,572 Mar-07 4 rs. os-ot-aa 14.2 $ 26,572 S -07 4 rs. osts9s 4 .2003 14.5 $ 28,262 M -067 os-o4-0z 1 .2003 14.2 $ 26,572 Mar-064 rs. to-0t~ 14.2 $ 26,572 Oct-041 r. osot-0a 14.1M4. $ 26,259 Ma -05 7 r o7-ot-oa 14.1/14. $ 26,170 Ju -051 r. t2-tsse 4 r. 2003 14.3 $ 27,121 Dec-067 rs. 14.1 $ 26,036 14.1 $ 26,036 os-ot-os 14.2 $ 26,572 Mar-07 4 rs. 14.1 $ 26,036 m-ot-o+ 14.1114. $ 26,170 Jul -051 r. to-ot-oz 14.2 $ 26,572 Oct-064 rs. 14.1 $ 26,036 ofi-ot-os 14.2 $ 26,572 A -07 4 rs. 2004-2005 POSITION SCHEDULE DEPARTMENT EMP. DATE LONGIVITY S/G SALARY NEXT DATE LONGIVITY OFF/COOKS 2-12-96 4 r. 2003 14.5 $ 28,262 Feb-06 7 B. ~s-0~-oo 14.2 $ 26,572 Dec-054 OFFMURSE 07-1499 4 r. 2003 20.11 $ 38,417 Ju -06 7 rs. 20.1 $ 30,340 SECRETARY OB-14-00 4 r. 2004 17.3 $ 25,SOD Au -07 7 fS. CLERK 09-07-04 12.2112. $ 18,999 Se t-05 7 r. 2004-2005 POSITION SCHEDULE DEPARTMENT EMP.DATE LONGIVITY SIG SALARY NEXT DATE LONGIVITY CONSTABLE 1 i i-25-02 I X $ 3~ ,6~ 2 CONSTABLE2 04-01-00 EX $ 3~,6~2 CONSTABLE 3 05-01-99 EX $ 31,612 CONSTABLE4 04-01-91 EX $ 31,612 ~+ os-ores P!f $ 4,800 2004-2005 POSITION SCHEDULE DEPARTMENT EMP.DATE LONGIVITY S/G SALARY NEXT DATE LONGIVITY SHERIFF 09-0&80 EX $ 58,437 to-ot-0s 29.6 $ 53,437 Oct-041 rs. tz-ot-st 4 r.2003 25.5 $ 43,296 Jan-067 rs. oe-ot-st .2003 23.9 $ 43,296 M -067 rs. of-os-sa 4 r. 2003 23.5 $ 39,463 Jan-06 7 osts-sa 4 r.2003 23.7 $ 41,333 Ma -067 rs. os-zo-ot 3.4/23. $ 39,051 Mar-OS 4 rs. o~-0t-si r. 2003 23.5 $ 39,463 Ju -067 rs. of-ts-s~ 4 r.2003 23.5 $ 39,463 Jan-067 tz-ts-ss 4 r. 2003 23.13 $ 47,590 Dec-06 T rs. of-zs-se r. 2003 19.4 $ 32,106 Jan-067 rs. to-0t-oo 19.3 $ 31385 Oct-044 rs. oz-ot-ot 19.2 $ 30,682 Fet--064 rs. of-ts-0z 19.4 $ 32,106 Jan-06 4 oe-0t-oo .2003 19.3 $ 31,385 A -077 rs. i2-ot-ot 19.3 $ 31,385 Dec-064 rs. tt-ot-0o 19.2/19. $ 31,326 Nov-044 rs. oz-ot-oa 19.1/19. $ 30,453 Fetr051 r. os-0t~a 1 2004 19.2 $ 30 682 June-07 4 rs. o~-t6-02 1 r.2003 19.2 $ 30,682 Ju -064 rs. tt-Ot-02 1 r. Nov 2003 19.2 $ 30,682 Nov-064 of-ot-ot 1 r. 2003 19.2 $ 30,682 Jan-06 4 oavt-os 19.1/19. $ 30,396 Mar-05 7 r. oa-ts-0z 19.2 $ 30,682 ru-06a rs. tz-0z-oz 1 r. Dec-03 19.6 $ 33,603 Dec-06 a rs. os-ts-oz 1 r.2003 19.6 $ 33,603 -064 rs. os-ts~oo 4 Au 04 19.7 $ 34,379 Au -07 7 rs. wre o5-ot-oo 19.5 $ 32,846 of-ot-ss 19.8 $ 35,175 Jan-067 rs. os-ot-ss 4 r.2003 19.3 $ 31,385 -067 rs. o~-0t-sa 19.5 $ 32,846 Ju -06 7 rs. to-os-ot 1 r.2003 19.3 $ 31,385 Od-064 rs. tz-tas~ r. 2003 19.7 $ 34,379 Dec-067 rs. oz-oz-ss 19.5 $ 32,846 FetM6 7 rs to-0t-oo 19.5 $ 32,846 Oct-044 rs. of-~s-0a 1 r. Jan-04 19.4 $ 32,106 Jan-074 rs. os-ts-oa 19.2/19. $ 31,063 Mar-051 r. military leave t t-Ot-98 4 r. 2003 19.7 $ 34,379 Nov-06 7 rs. of-ts-se 4 r.2003 23.4 $ 38,563 Jan-067 rs. oa-ts-ot 23.2/23. $ 36,886 A ril-OS 4 rs. 2004-2005 POSITION SCHEDULE DEPARTMENT EMP.DATE LONGIVITY SIG SALARY NEXT DATE LONGIVITY to-ot-ot 1 r. 2003 23.6 $ 40 386 Oct-06 a rs. o3-ot-0z 1 r. 2003 23.4 $ 38,563 Mar-06 4 rs. 1 DISPATCHERS 10-01-03 16.6 $ 31,373 Oct-041 r. tt-0t-02 1 r. 2003 14.2 $ 26,572 Nov-064 rs. os-o3-o3 14.2 $ 26,572 Jun-07 4 rs.. oe-ts-o3 1 r. 2004 14.2 $ 26,572 Aril-07 4 rs. os-ts-oz t r.2003 14.2 $ 26,572 -064 rs. to-os-o3 14.2 $ 26,572 Oct-o41 r. o3•ts-oz 1 r.2003 14.2 $ 26,572 Mar-064 rs. _ . .._ . ADMIH. s-2asa 4 r. 2003 19.3 $ 28,146 Oct-06 7 rs. os-ts-o2 1 .2003 14.2 $ 21,451 -064 rs. o2-ts-o~ 14.1H4. $ 21,255 Feb-051 r. oszs-ot 12.4N2. $ 20,565 June-054 rs. 12.1 $ 18,959 of-2ss~ 4 r.2003 14.5 $ 23,100 Jan-067 rs. '$ $ TASK FORCE oz-0t-oo 4 r. Fet~04 23.3 $ 37,684 Feb-07 7 rs. to-01-03 $ 52,419 Oct-041 r. 2004-2005 POSITION SCHEDULE DEPARTMENT EMP.DATE LONGIVITY SfG SALARY NEXT DATE LONGIVITY JWENILE 02-0499 4 r.2003 EX $ 53,228 Feb-067 rs. of-te-oo 4 r.2003 EX $ 29,182 Jan-077 rs. tz-0t-03 ttea.7vttrt.3z EX $ 28,135 Dec-041 r. oe-obot ttet.9~t2tt.5t EX $ 29,076 Au -054 rs. EX $ 28,394 $ 7,519 ._ 25-570.103 St. Su $ 2,850 27-570.103 St. Su $ 2,850 27-57o-1oa St. Su $ 2,850 27-s7o-1 o3 St. Su $ 2,850 25-570-103 St. Su $ 2,850 oa-ot-9z 4 r. 2003 17.10 $ 30,311 ril-06 7 rs. 2004-2005 POSITION SCHEDULE DEPARTMENT EMP. DATE LONGIVITY SIG SALARY NEXT DATE LONGIVITY DPS 77-02-87 r. 2003 17.9 $ 29,571 Nov-067 rs. DIST.JUDGE 216 70-07-92 JW-BRD $ 1 ,200 ~ t 7 of-07-87 EX $ 27,239 of-07-es EX $ 6,250 7z-oa-0o $ 1,712 o6-zs-o2 $ 3,748 DIST.JUDGE 196 01-01-91 JUV-BRD $ 1,200 os-o7-6~ EX $ 44,137 o7-0t-as EX $ 6,250 tz-0n-0o $ 1,712 Daze-02 $ 3,748 DISTAITY.216TH Ot-08-89 JW-BRD $ 1,200 f" DIST.ATTY.198TH 10-07-92 JW-6RD $ 1,200 x ,, .. 2004-2005 POSITION SCHEDULE DEPARTMENT EMP.DATE LONGIVITY S/G SALARY NEXT DATE LONGIVITY ROAD & BRIDGE oa-ol-s1 rs. 2003 EX $ 73,370 ril-06 7 rs. o~-01-sz .2003 20.3 $ 29,569 Ju -067 rs. m-1s-s~ 4 .2003 20.7 $ 32,640 Ju -06 7 rs. oa-ol-~s .2003 23.9 $ 39,768 A ri1-06 7 rs. o5-znas .2003 23.9 $ 39,768 -067 rs. os-ol-so rs. 2003 20.7 $ 32,640 June-06 7 rs. os-2a-ss 4 rs. 2003 20.4 $ 30,309 June-os 7 rs. owls-oa t r. 2004 20.3 $ 29,569 ril-074 rs. 04-01-95 4 .2003 19.2 $ 27,459 ril-06 7 rs. m-os-e~ ans. 2003 19.4 $ 28,849 Ju -06 7 Edu. oa11-aa 10-11-05 4 rs. 2003 17.3 $ 25,500 Oct-06 7 rs. Edu. Nov.21-04 11-21-94 4 rs. 2003 17.2117. $ 24,442 NoV-06 7 rs. oe-ol-o0 4 .2004 17.1 $ 24,271 A -077 rs. os-22-a2 a rs. Z003 17.5 $ 26,790 A -06 7 rs. Edu. Feb.o1-05 oz-01-08 4 rs. 2003 17.4/17. $ 26,573 Fetr-06 7 rs. Etlu. Jan Oi-05 Ot-01-98 rs. 2003 17.1/17. $ 24,726 Jan-06 7 rs. Eau. Dec.o2-oa 1z-02-00 17.1/17. $ 25,295 Dec-044 rs 17.1 $ 24,271 Edu. Jan.16-05 01-16-02 1 .2003 14.1/14. $ 21,298 Jan-064 rs. Edu. Dec 01-04 12-01-02 1 f. DEC 03 14.1114. $ 21 364 Dec-07 4 rs. o5-za-oa 14.1114. $ 21,123 Ma -051 r. os-oao2 1 r. 2003 17.1 $ 24,271 t-06 7 rs. 14.1 $ 20,928 09-04-90 4 rs. 2003 EX $ 34,667 Se t-06 7 rs. oa-11-0a 15.1 $ 21,987 Au -074 rs. 20042005 POSITION SCHEDULE DEPARTMENT EMP.DATE LONGIVITY SIG SALARY NEXT DATE LONGIVITY ENV. HEALTH 11-01-03 1457.9211494.36 EX = 35 792 Nov-041 r. tt-01-03 15.5/15.6 $ 24826 Nov-041 r. 3-ts-oa 12.1/12.2 $ 19,216 Mar-051 r. tt-01-03 17.7/17.8 $ 28,792 Nov-041 r. os1~-o1 $ 8,640 ~. SECURITY oz-24-9a 4 r. 2003 19.7 $ 34,379 Feb-06 7 rs. HEALTH OFF. 09-01-96 E'x $ 12,000 ANIMAL CTRL 12-23-97 4 r. 2003 EX $ 30,954 Dec-06 7 rs. o9-zso2 1 r.2003 15.2 $ 22,537 Se -064 rs. oa-o3-ss 4 r. 2003 15.5 $ 24,270 ril-06 7 rs. oaza-ot i .2003 12.2 $ 19,433 Au -06 4 rs. 6-1s-oa 12.1/12.2 $ 19,038 Au -051 r. EXTENSION tt-01-03 (&16.131662.28) EX $ 15,863 Nov-041 r EX $ 15,507 ~'F 01-07-s3 4 r. 2003 19.6 $ 30,310 Jan-O6 7 rs. o. oszl-0t 14.2/14. $ 21,674 Ma -054 rs. 21674 2004-2005 POSITION SCHEDULE DEPARTMENT Em .Date LONGIVITY SIG SALARY NEXT DATE LONGIYITY MAINTENANCE 01-0t-09 4 (.2003 APP $ 26,127 Jan-067 rs. oatz.aa a r. 2003 15.4 $ 23,678 A ril-06 7 rs. to-0~-0z 1 r. 2004 12.2 $ 19,433 Oct-07 4 rs. tt-oz-oo 12.3/12. $ 20,375 Nov-044 rs. '~ PARK MAINT. 10.16-Oi 1 r. 2003 12.8 $ 22,536 Oct-064 B. AG-BARN Ot-0t-ISS 4 f. 2003 EX $ 14,209 Jan-06 7 rs. oerzs-ot 14.2/14. $ 21,630 June-054 rs. oz-0t-oa 14.1/14. $ 21,276 Feb-057 r. to-2e-o2 7 r.Oct-03 14.2 $ 21,451 Oct-06 4 rs. JAtL MAIN7. 09-23-02 1 r. 2003 14.2 $ 21,451 t-06 rs. t I i I I ( R i 1 i 1 { i 1 C i i 2004-2005 GRADE/STEP SCHEDULE PAY PAY STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 8 STEP 7 STEP 8 STEP 9 STEP 10 STEP 11 STEP 12 GRAD BASIS 12 A S 18,959 S 19 433 S 19 919 S 20,417 S 20 928 S 21,461 S 21 988 S 22 538 S 23,100 S 23 878 S 24,270 S 24 877 M SM 1579.93 769.97 f 1 f 819.42 809.72 1859.93 829.97 1701.39 850.89 1743.98 871.98 1787.57 893.78 1832.20 918.10 1878.03 939.02 1924.98 962.49 1973.14 988.57 2022.48 1011.25 2073.05 1038.52 H 9.12 S 9.34 9.58 9.82 10.08 10.31 10.57 10.83 11.11 11.38 11.87 11.98 13 A S 19,919 S 20 417 S 20 928 S 21 451 S 21 987 S 22 b38 S 23 100 S 23 878 S 24 270 S 24,877 S 25,499 S 28,135 M SM 1659.93 829.97 31,701.39 S 850.71 1743.98 871,98 1787.57 893.78 1832.28 918.14 1878.03 939.02 1924.98 982.49 1973.14 988.57 2022.49 1011.25 2073.05 1038.52 2124.89 1082.46 2177.94 1088.97 H 9.58 S 9.82 10.08 10.31 10.57 10.83 11.11 11.38 11.87 11.98 12.28 12.57 14 A M SM S 20 928 1743.98 871.98 S S 1 S 21 451 767.57 893.78 S 21,987 1832.28 918.14 S 22 538 1878.03 939.02 S 23 100 1924.96 982.49 S 23 676 1973.14 988.57 S 24 270 2022.49 1011.25 S 24 877 2073.05 1038.52 S 25,499 2124.89 1082.45 S 28,135 2177.94 1088.97 S 28,789 2232.44 1118.22 S 27,459 2288.23 1144.12 H 10.08 S 10.31 10.57 10.83 11.11 11.38 11.87 11.98 12.28 12.57 12.88 13.20 15 A S 21,987 S 22 537 S 23 101 S 23,878 S 24 270 S 24,877 S 25 499 S 28,136 S 28,789 S 27 459 S 28 146 S 28 649 M 1832.28 S 1 678.12 S 1 928.07 31 973.14 S 2,022.49 S 2 073.05 S 2 124.89 S 2 178.02 f 2,232.44 S 2288.23 S 2 345.48 S 2,404.11 3M 918.14 S 939.05 S 982.52 S 988.58 31,011.28 31 038.63 51 082.44 51 089.01 51,118.23 51,144.14 51 172.74 51 202.08 H 10.57 S 10.84 S 11.11 S 11.38 S 11.87 S 11.98 S 12.28 $ 12.57 S 12.88 S 13.20 S 13.53 S 13.87 18 A S 23,101 S 23 879 S 24 270 S 24 876 S 25,499 S 28,138 S 28 790 S 27 480 S 28,148 S 28,849 S 29 571 S 30,310 M 1925.07 1973.22 2022.49 2073.13 2124.89 2178.02 2232.53 2268.32 2345.48 2404.11 2484.28 2525.82 SM 962.54 986.81 1011.25 1038.57 1082.46 1089.01 1116.28 1144.18 1172.74 1202.05 1232.14 1282.91 H 11.11 11.38 11.87 11.96 12.28 12.57 12.88 13.20 13.53 13.87 14.22 14.57 17 A M S 24 271 2022.56 S 24,878 2073.13 S 26 600 2124.98 S 28137 2178.11 S 28 790 2232.53 S 27,481 2288.40 S 28,147 2345.57 S 26 850 2404.19 S 29,571 2484.28 S 30 311 2525.90 S 31,089 2589.08 S 31 848 2653.80 SM 1011.29 1036.57 1082.49 1089.05 1118.26 1144.20 1172.78 1202.10 1232.14 1282.95 1294.54 1328.90 H 11.87 11.98 12.28 12.57 12.88 13.20 13.53 13.87 14.22 14.57 14.94 15.31 18 A M 5M H S 25,499 2124.88 1082.45 12.28 S 28,138 2178.02 1068.01 12.57 S 26 789 2232.44 1118.22 12.88 S 27,480 2288.32 1144.18 13.20 S 28 148 2345.48 1172.74 13.53 S 28,849 2404.11 1202.05 13.87 S 29 570 2484.19 1232.09 14.22 S 30,310 2525.82 1282.91 14.57 S 31 088 2688.98 1294.50 14.94 S 31,845 2853.71 1328.85 15.31 S 32,841 2720.06 1380.03 15.89 S 33 458 2788.04 1394.02 16.08 Page 1 { 1 I I l I I I i i I 1 I ! I i i i i i i 2004-2005 GRADElSTEP SCHEDULE i PAY PAY STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 8 STEP 7 STEP 8 STEP 9 STEP 10 STEP 11 STEP 12 GRAD BASlS 19 A M SM H S 28 789 2232.44 1118.22 12.88 S 27,459 2288.23 1144.12 13.20 S 28 148 2345.48 1172.74 13.53 S 28,849 2404.11 1202.05 13.87 S 29 570 2484.19 4232.09 14.22 S 30,310 2525.82 1282.91 14.57 S 31 087 2588.91 1294.45 14.94 S 31,845 2853.71 1328.65 15.31 S 32 840 2719.87 1359.99 15.89 S 33 458 2788.04 1394.02 16.08 S 34,293 2857.74 1428.87 18.49 S 35187 2932.24 1488.12 18.92 20 A f 28,145 S 28,848 S 29 589 S 30,309 S 31 087 S 31 843 S 32 840 S 33 455 S 34,292 S 351d9 S 38 027 S 38,929 M SM 2345.40 1172.70 2404.02 1202.01 2484.10 1232.05 2525.73 1282.87 2588.91 1294.45 2853.62 1328.81 2719.97 1389.99 2787.95 1393.98 2857.85 1428.82 2929.08 1484.83 3002.28 1501.14 3077.38 1538.69 H 13.53 13.87 14.22 14.57 14.94 15.91 15.89 18.08 18.49 18.90 17.32 77.75 21 A S 29 570 S 30,310 S 31 067 S 31 843 S 32 840 S 33 458 S 34,293 S 35 150 S 38 028 S 38 930 S 37 853 S 38 799 M SM 2484.19 1232.09 2525.82 1282.91 2588.91 1294.45 2853.82 1328.81 2719.97 1359.99 2788.04 1394.02 2857.74 1428.87 2929.15 1484.57 3002.38 1501.18 3077.47 1538.73 3184.38 1577,19 3233.28 1818.83 H 14.22 14.57 14.94 15.31 15.89 18.08 16.49 18.90 17.32 17.75 18.20 18.85 22 A S 31,088 S 31,845 S 32 841 S 33 458 S 34 293 S 35,151 S 38 029 S 38 930 S 37,854 S 38 799 S 39 789 S 40 783 M 2588.99 2853.71 2720,08 2788.04 2857.74 2929.23 3002.4b 3077.47 3154.48 3233.28 3314.11 3398.94 SM 1294.50 1328.85 1380.03 1394.02 1428.87 1484.82 1501.23 1538.73 1577.23 1818.83 1857.08 1898.47 H 14.94 15,31 15.89 18.08 18.49 18.90 17.32 17.75 18.20 18.85 19.12 19.80 23 A S 32 840 S 33 455 $ 34,292 S 35,150 S 38,028 S 38 929 S 37 653 S 36 796 S 39,788 S 40 782 S 41,782 S 42,828 M 2719.97 2787.95 2857.85 2929.15 3002.38 3077.38 3154.38 3233.17 3314.03 3398.85 3481.83 3588.88 SM 1359.99 1393.88 1428.82 1484.57 1501.18 1538.89 1577.19 1818.59 1857.01 1898.43 1740.91 1764.43 H 15.89 18.08 16.49 18.90 17.32 17.75 18.20 18.86 19.12 19.80 20.09 20.59 24 A S 34,292 S 35,149 S 38 027 S 38 929 S S7 851 S 38 798 S 39 788 S 40 782 S d1 781 S 42 825 S 43 897 S 44,993 M 2857.85 2929.08 3002.28 3077.38 3154.29 3233.17 3314.03 3398.85 3481.74 3588.78 3868.05 3749.48 SM 1428.82 1484.53 1501.14 1538.89 1577.14 1818.59 1857.01 1898.43 1740.87 1784.39 1829.02 1874.73 H 16.49 18.90 17.32 17.75 18.20 18.85 19.12 19.80 20.09 20.89 21.10 21.83 25 A M S 38,027 3002.28 S 38 928 3077.30 S 37 851 3154.29 S 98 797 3233.08 S 39 787 3313.94 S 40 761 3398.77 S 41 781 3481.74 S 42 825 3588.78 S 43 898 3867.98 S 44 993 3749.48 S 48 118 3843.19 S 47 271 3939.24 SM 1501.14 1538.85 1577.14 1818.54 1858.97 1898.38 1740.87 1784.39 1828.98 1874.73 1921.59 1969.82 H 17.32 17.75 18.20 48.85 19.12 19.80 20.08 20.59 21.10 21.83 22.17 22.73 28 A S 37,850 S 38 787 S 39,788 S 40,781 S 41 780 S 42 824 S 43 894 S 44,992 S 48 117 S 47 270 S 48,452 S 49,884 M 3154.20 3233.06 3313.85 3398.77 3481.88 3588.89 3857.87 3749.37 3843.10 3939.15 4037.69 4138.83 SM 1577.10 1818.54 1658.93 1898.38 1740.83 1764.35 1828.94 1874.89 1921.55 1989.57 2016.54 2089.31 H 18.20 18.85 18.12 19.80 20.09 20.59 21.10 21.83 22.17 22.73 . 23.29 23.88 Page 2 ! i I 1 I I i i ! I i i ~ 4 € i E i t 2004-2005 GRADE/STEP SCHEDULE PAY PAY STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 8 STEP 7 STEP B STEP 9 STEP 10 STEP 11 STEP 12 GRAD BASIS 27 A $ 39,788 $ 40 780 $ 41 780 $ 42 824 S 43 894 $ 44 991 S 46 118 S 47,270 S 48 451 S 49 882 S 50 905 S 52,177 M 3313.8b 3396.88 3481.66 3588.89 3857.87 3749.29 3843.02 3939.15 4037,80 4138.54 4242.08 4348.08 SM 1858.93 1898.34 1740.83 1784.35 t826.94 1874.84 1921.51 1989.57 2018.80 2089.27 2121.03 2174.03 H 19.12 19.80 20.09 20.59 21.10 21.63 22.17 22.73 23.29 23.88 24.47 25.08 28 A S 41 780 S 42,824 $ 43 898 $ 44 992 S 48 117 $ 47 270 S 48 482 S 49 884 S 50 905 $ 52,178 $ 53 482 S 54 819 M 3481.68 3586.89 3857.98 3749.37 3843.10 3939.15 4037.89 4138.83 4242.08 4348.15 4458.81 4588.22 SM 1740.83 1784.35 1828.98 1874.89 1921.55 1989.57 2018.84 2089.31 2121.03 2174.07 2228.41 2284.11 H 20.09 20.59 21.10 21.83 22.17 22.73 23.29 23.88 24.47 25.09 25,71 26.38 29 A S 43,898 S 44 992 S 48 117 $ 47,271 $ 48 452 $ 49,884 S 44 908 S 52 178 S b3 483 $ 54 820 $ b8 190 S 57 595 M 3857.98 3749.37 3843.10 3939.24 4037.89 4138.63 3742.14 4348.1b 4458.90 4588.31 4882.47 4799.54 SM 1828.98 1874.89 1921,55 1989.82 2018.84 2089.31 1871.07 2174.07 2228.45 2264.15 2341.23 2399.77 H 21.10 21.83 22.17 22.73 23.29 23.88 21,59 2b.09 25.71 26.38 27.01 27.89 30 A S 48 117 $ 47 270 S 46 4b2 S 49 884 S 50 906 S 52 178 S b3 482 S b4,818 S 58 190 S 57 595 $ 59,034 $ 80 509 M 3843.10 3939.15 4037.89 4138.83 4242.08 4348,15 4458.81 4588.22 4882.47 4799.54 4919.54 5042.45 3M 1921.55 1989.57 2018.84 2089.31 2121.03 2174.07 2228.41 2284.11 2341.23 2399.77 2459.77 2521.23 H 22.17 22.73 23.29 23.88 24.47 25.09 25.71 28.38 27.01 27.89 28.38 29.09 31 A S 48 452 S 49 884 S 50 90b S 52 178 S 53,482 $ 54 820 S 58,190 S 57 595 $ 59,034 S 80 510 S 82 022 S 83 574 M 4037.89 4138.83 4242.08 4346.15 4468.81 4568.31 4882.47 4799.54 4919.54 5042.54 5188.54 3297.81 SM 2018.84 2089.31 2121.03 2174.07 2228,41 2284.15 2341.23 2399.77 2459.77 2521.27 2584.27 2848.90 H 23.29 23.88 24.47 25.08 25.71 28.38 27.01 27.89 28.98 29.09 29.82 30.58 32 A S 50,905 S 52 178 S 53 482 $ 54 819 $ SB 190 $ S7 593 S S9 033 S 80 509 S 62 022 83,573 S BS 162 $ 88,791 M 4242.08 4348.15 4458.81 4588.22 4882.47 4799.46 4919.45 5042.45 5188.54 5297.72 5430.18 3585.95 SM 2121.03 2174.07 2228.41 2284.11 2341.23 2399.73 2459.73 2521.23 2584.27 2848.88 2715.08 2782.97 H 24.47 25.09 25.71 26.38 27.01 27.69 28.38 29.09 29.82 30.58 31.33 32.11 33 A $ 53 482 $ 54,819 S 58 190 S S7,S93 $ 59 033 S 80,509 $ 82 022 S 83 573 S 85,182 S 88 791 $ 88 481 $ 70 173 M 4458.81 4586.22 488T.47 4799.48 4919.45 5042.45 5188.54 5297.72 b430.18 5585.95 3705.08 5847.74 3M 2228.41 2284.11 2341.23 2399.73 2459.73 2521.23 2884.27 2848.88 2715.08 2782.97 2852.54 2923.87 H 25.71 28.38 27,01 27.89 28.38 29.09 29.82 30.58 31.33 32.11 32.91 33.74 34 A $ 58 190 $ 57 595 S 59 034 $ 80 510 S 82 022 3 83 574 S 85,183 S 88 791 S 88 482 S 70 173 S 71 927 $ 73,725 M 4882.47 4799.54 4919.54 5042.54 6188.54 5297.81 5430.25 5585.95 5706.17 5847.74 5993.91 8143.78 SM 2341.23 2389.77 2458.77 2521.27 2584.27 2848.80 2715.12 2782.87 2852.58 2823.87 2888,86 3071.88 H 27.01 27.89 26.38 29.09 29.82 30.58 31.33 32.11 32.91 33.74 34.58 35.44 Page 3 ! { i 1 i t i 1 i 1 1 i 1 i i t € d 2004-2005 GRADElSTEP SCHEDULE PAY PAY STEP 1 STEP 2 STEP 3 STEP 4 STEP b STEP 8 STEP 7 STEP 6 STEP 9 STEP 10 STEP 11 STEP 12 GRAD BASIS 35 A S 59 034 S 80,510 S 82,024 S 83,574 S 85 163 S B ,792 S 88,482 S 70 174 S 71 928 S 73 728 S 75,589 S 77,458 M SM 4919.54 2469.77 5042.54 2521.27 5168.63 2584.31 5297.81 2846.90 5430.25 2715.12 5886.03 2783.02 5705.17 2852.59 5847.83 2923.91 5994.00 2997.00 8143.88 3071.93 6297.42 3148.71 8454.84 3227.42 H 28.38 29.09 29.82 30.58 31.33 32.11 32.91 33.74 34.58 35.45 38.33 37.24 Page 4 1 1 i 1 1 1 ! I t i 1 { i f i i i i P 2004-2005 DEPUTIES GRADE/STEP SCHEDULE PAY PAY STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 8 STEP 7 STEP 8 STEP 9 STEP 10 STEP 11 STEP 12 RAD BASIS 14 A M 3M H S 23 991 1 999.22 999.81 11.53 S 24 527 2 043.94 1,021.97 S 11.82 S 25 078 2 089.89 1,044.84 12.08 S 25 840 2,138.84 1,088.32 12.33 S 28,217 2184.79 1,092.40 12.80 S 28 809 2 234.08 1,117.03 12.89 S 27 415 2284.82 1,142.31 13.18 S 28 038 2 338.48 1188.23 13.48 S 28 874 2 389.b0 1194.75 13.79 S 29 328 2444.01 1227.00 14.10 S 29 998 2 499.80 1249.90 14.42 S 30 884 2 558.98 1,278.48 14.75 15 A M SM H S 25,078 2 089.69 1,044.84 12.08 S 25 840 2 138.84 1088.32 12.33 S 28 718 2 184.71 1092.35 12.60 S 28,809 2 234.08 1117.03 12.89 S 27,41b 2 284.82 1,142.31 13.18 S 28 038 2 338.48 1188.23 13.48 S 28 874 2 389.50 1194.75 13.79 S 29 328 2444.01 1,222.00 14.10 S 30 008 2 500.70 1250.55 14.43 S 30 884 2 558.98 1278.48 14.75 S 31 387 2 81b.S9 1307.79 15.09 S 52,108 2 875.87 1337.84 15.44 18 A M SM H S 28,218 2184.71 1092.35 12.80 S 28 809 2234.08 1117.03 12.89 S 27 414 2284.53 1142.28 13.18 S 28 038 2338.37 1188.19 13.48 S 28 874 2389.50 1194.75 13.79 S 29,327 2443.92 1221.98 14.10 S 29 997 2499.71 1249.88 14.42 S 30 883 2556.88 1278.44 14.75 S 31 388 2815.50 1307.75 15.09 S 32 107 2875.59 1337.79 13.44 S 32 847 2737.21 1388.61 15.79 S 33,804 2600.30 1400.15 18.18 17 A M S 28 414 T201.ZD S 28,038 2338.37 S 28 873 2389.42 S 29,327 2443.92 S 29 997 2499.71 S 30 883 2558,88 S 31,388 281b.b0 S 32,107 2875.59 S 32,848 2737.13 S 33 804 2800.30 S 34,380 2885.02 S 35 175 2931.78 3M H 1100.80 12.70 1188.19 13.48 1194.71 13.79 1221.98 14.10 1249.88 14.42 1278.44 14.75 1307.75 18.09 1337.79 15.44 1388.58 15.79 1400.15 16.18 1432.51 18.53 1485.84 18.91 18 A M S 28,873 2389.42 S 29 328 2443.84 S T9 998 2499.83 S 30 882 2658.79 S 31 385 2815.42 S 32,108 2875.50 S 32 848 2737.13 S 33 803 2800.22 S 34 379 2884.93 S 3S 175 2931.28 S 35 991 2999.28 S 38,828 3088.98 SM 1194.71 1221.92 1249.81 1278.40 1307.71 1337.75 1388.b8 1400.11 1432.47 1485.84 1499.83 1534.48 H 13.79 14.10 14.42 14.75 15.09 15.44 16.79 18.18 18.53 18.81 17.30 17.71 19 A M SM S 29 998 2499.83 1249.81 S 30,882 2558.79 1278.40 S 31 38b 2815.42 1307.71 S 32 108 2875.50 1337.75 S 32 848 2737.13 1388.58 i 33 803 2800.22 1400.11 f 34 379 2884.93 1432.47 S 36 175 2931.28 1485.84 S 35,991 2999.28 1499.83 S 38 828 3088.87 1534.44 S 37 884 3140.37 1570.19 S 38 582 3213.50 1808.75 H 14.42 14.75 15.09 15.44 15.79 18.18 18.53 18.91 17.30 17.71 18.12 18.54 20 A M SM S 31 385 2815.47 1307.71 S 32 108 2875.50 1337.75 S 37,848 2737.13 1368.58 S 33 803 2800.22 1400.11 S 34 379 2884.93 1432.47 S 35 174 2931.20 1485.80 S 3b 890 2999.18 1499.69 S 38,828 3088.87 1534.44 S 37,883 3140.29 1570.14 S 38 582 3213.50 1806.75 S 39 482 3288.52 1844.28 S 40 385 3385.43 1882.71 H 15.09 15.44 15.79 18.18 18.53 18.91 17.30 17.71 18.12 18.54 18.97 19.42 21 A M S 32 848 2737.13 S 33 803 2800.22 S 34 379 2864.93 S 35175 2931.28 S 35,991 2999.28 S 38 828 3088.98 S 37 884 3140.37 S 38,583 3213.59 S 39 483 3288.81 S 40,368 3385.51 S 41,333 3444.40 S 42,302 3525.18 SM 1388.58 1400.11 1432.47 148b.84 1499.83 1534.48 1570.19 1808.79 1644.30 1882.78 1722.70 1782.58 H 16.79 18.18 18.53 18.91 17.30 17.71 18.12 18.54 18.97 18.42 19.87 20,34 Page 1 1 F t I f i ) 1 t i 1 ! i t i I i ~ I 2004-2005 DEPUTIES GRADE/STEP SCHEDULE PAY PAY STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP B STEP 7 STEP 8 STEP 9 STEP 10 STEP 11 STEP 12 RAD BASIS 22 A S 34 379 S 35 175 S 36 991 S 38,828 S 37 884 S 38 582 S 39 483 S 40,388 S 41 337 S 42 802 S 43,298 S 44 313 M 2884.93 2931.28 2999.28 3088.87 3140.37 3213.50 3268.81 338b.51 3444.31 3588.83 3807.99 3892.88 SM 1432.47 1465.84 1499.83 1534.44 1570.19 1806.75 1844.30 1682.78 1722.15 1783.42 1804.00 1846.44 H 18.53 18.91 17.30 17.71 18.12 18.54 18.97 18.42 19.87 20.58 20.82 21.31 23 A S 35,991 S 38,210 S 37,884 S 38,563 S 39 483 S 40,988 S 41 333 S 42 302 S 45 298 S 44,313 S 45,359 S 48 429 M 2999.28 3017.48 3140.37 9213.59 3288.81 3385.51 3444.40 3525.18 3807.99 3892.88 3779.92 3889.10 3M 1499.83 1508.73 1570.19 1806.79 1844.30 1882.78 1722.20 1782.58 1604.00 1848.44 1889.98 1934.Sb H 17.30 17.41 18.12 18.54 18.97 19.42 19.87 20.34 20.82 21.31 21.81 22.32 24 A S 37 884 S 38 583 S 39 483 S 40 388 S 41 333 S 42 302 S 43 298 S 44 315 S 48 359 S 48 429 S 47 528 S 48,851 M 3110.37 3213.59 3288.81 338b.b1 5444.40 3b25.18 3807.99 3892.88 3779.92 3889.10 3980.51 4054.24 3M 1570.19 1608.79 1844.50 1882.78 1722.20 1762.b8 1804.00 1848.44 1889.98 1934.bb 1960.26 2027.12 H 18.12 18.54 18.97 19.12 19.87 20.34 20.82 21.31 21.81 22.32 22.85 23.39 25 A S 39 483 S 40 388 S 41 333 S 42 302 S 43 298 S 44 315 46,369 S 48,429 47 528 S 48,851 S 49,803 S 50,985 M 3288.81 338b.51 3444.40 3525.18 3807.99 3892.88 3779.92 3889.10 3980.51 4054.24 4150.29 4248.74 SM 1644.30 1882.78 1722.20 1782.58 1804.00 1848.44 1889.98 1934.55 1980.28 2027.12 2075.14 2124.37 H 18.97 19.42 19.87 20.34 20.82 21.31 21.81 22.32 22.85 23.39 23.94 24.51 26 A S 41,333 S 42,302 S 43 298 S 44 318 S 4S 369 S 48 430 S 47,527 S 48,852 S 49 803 S SO 968 S 52 198 S 53 438 M 3444.40 3b2S.18 3807.99 3892.97 3779.92 3889.18 3980.60 4054.33 4150.39 4248.83 4349.88 4453.19 SM 1722.20 1782.b8 1804.00 1846.46 1889.98 1934.59 1980.30 2027.18 2075.19 2124.41 2174.84 2228.60 H 18.87 20.34 20.82 21.31 21.81 22.32 22.85 23.39 23.94 24.51 25.09 25.89 27 A S 43 298 S 44 315 S 45 389 S 48 429 S 47 528 S 48 861 S 49 803 S 50 985 S 52 198 S 83 437 S 54 709 S 58 013 M 3807.99 3892.88 3779.92 3889.10 3960.51 4054.24 4150.29 4248.74 4349.88 4453.11 4559.11 4867.78 SM 1804.00 1848.44 1889.98 1934.55 1980.28 2027.12 2075.14 2124.37 2174.84 2226.b5 2279.56 2333.89 H 20.82 21.31 21.81 22.32 22.85 23.39 25.94 24.51 25.09 25.69 28.30. 28.93 28 A S 45 359 S 48 429 S 47 528 S 48 851 S 49 803 S 50,98b S 52 198 S 83 437 S 54 709 S 88 013 S 57 350 S SB 720 M 3779.92 3889.10 3980.51 4054.24 4180.29 4248.74 4349.88 4453.11 4559.11 4887.78 4779.19 4893.35 SM 1889.98 1934.55 1980.28 2027.12 2075.14 2124.37 2174.84 2226.55 2279.58 2333.89 2389.59 2448.87 H 21.81 22.32 22.8b 23.39 23.94 24.51 25.09 25.89 28.30 28.93 27.57 28.23 29 A S 47 528 S 48 851 S 49 803 S $0 985 S 52196 S 53 437 S 54 709 ; 58 013 S 57 350 S 58,720 S 80125 S 81 584 M 3980.51 4054.24 4150.29 4248.74 4349.88 4453.11 4559.11 4887.78 4779.19 4893.35 5010.42 5130.33 SM 1980.28 2027.12 2075.14 2124.37 2174.84 2228.55 2279.58 2333.89 2389.59 2448.87 2505.21 2588.17 H 22.83 23.39 23.94 24.51 25.09 25.88 26.30 26.93 27.57 26.23 28.91 29.80 Page 2 _ ...~,~TCa SCHEDULE Page 3 I 1 1 ) 1 ! C i t E ! I I 2004-2005 JAILERS GRADE/STEP SCHEDULE I C S ~ i PAY PAY STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 8 STEP7 STEP 8 STEP 9 STEP 10 STEP 11 STEP 12 RAD BASIS 14 A M SM H S 28 038 2 189.67 1084.83 12.52 S 28 572 2 214.38 1107.18 12.78 S 27,121 2,280.10 1130.05 13.04 S 27,885 2 307.08 1153.53 13.31 S 28 282 2 355.21 1,177.80 13.59 S 28 854 2,404.48. 1,202.24 13.87 S 29 480 2 4Sb.03 1227.b2 14.18 S 30 083 2808.88 1253.44 14.48 S 30,719 2 559.92 1279.98 14.77 S 31 373 2,614.42 1307.21 15.08 S 32 043 2,870.22 1335.11 13.41 S 32 729 2,727.38 1,383.89 15.73 15 A S 27,122 S 27 888 S 28 262 S 28,855 S 29 461 S 30 084 S 30 720 S 31 374 S 32 044 S 32 730 S 33 433 S 34154 M SM 2 280.17 1130.08 2 307.14 1153.57 2 355.21 1177.80 2404.58 1,202.28 2485.12 1227.58 2 508.98 1253.48 2 b80,01 1280.00 2 814.51 1307.28 2 870.30 1335.15 2 727.47 1383.73 2 788.09 1393.05 2 848.17 1423.09 H 13.04 13.31 13.59 13.87 14.18 14.48 14.77 15.08 15.41 15.74 18.07 18.42 16 A M SM S 28 Z62 2 355.21 1,177.80 S 28 855 2404.58 1202.28 S 29 481 2455.12 1,227.58 S 30 083 2 508.88 1,253.44 S 30 720 2,580.01 1280.00 S 31 373 2 814.42 1307.21 S 32 043 2 870.22 1335.11 S 32,730 2 727.47 1383.73 S 33 433 2 788.09 1393.05 S 34 154 2848.17 1423.09 S 34 893 2907.72 1453.88 S 35,851 2,970.89 1485.45 H 13.89 13.87 14.18 14.48 14.77 15.08 15.41 15.74 18.07 18.42 18.78 17.14 17 A M 3M S 29 480 2 455.03 1227.52 S 30 083 2,508.88 1253.44 S 30 719 2 559.92 1279.98 S 31 373 2 614.42 1307.21 S 32 043 2 870.22 . 1335.11 S 32,729 2 727.38 1383.89 S 33 432 2 788.01 1393.00 S 34,153 2,848.09 1423.04 S 34 893 2,907.72 1453.88 S 35 850 2,970.80 1,485.40 S 38 428 3,035.52 1,517.78 S 37,222 3,101.87 1,550.94 H 14.18 14.48 14.77 15.08 15.41 15.73 18.07 18.42 18.78 17.14 17.51 17.90 18 A S 30 719 S 31 372 S 32 042 S 32,729 S 33 432 S 34153 S 34 892 S 38 850 S 38 425 S 37 221 S 38 037 S 38 874 M 3M 2 559.92 1,279.98 2 814.34 1307.17 2,870.13 1935.07 2,727.38 1,383.89 2 788.01 1,393.00 2 848.09 1423.04 2 907.83 1453.82. 2 970.80 1486.40 3 035.44 1517.72 3 101.79 1550.89 3 189.77 1584.88 3,239.48 1819.73 H 14.77 15.08 15.40 15.73 18.07 18.42 18.77 17.14 17.51 17.89 18.29 18.89 19 A M SM S 32 042 2 870.13 1335.07 S 32,728 2 727.30 1,383.85 S 33 431 2 785.92 1392.98 S 34,152 2 846.00 1423.00 S 34 892 2 907.83 1,453.82 S 35,849 2 970.72 1,485.38 S 98 425 3 035.44 1817.72 S 37 221 3101.79 1550.89 S 38 037 3,189.77 1,584.88 S 38 874 3,239.48 1,819.73 S 33 551 2 795.88 1397.94 S 40 809 3 384.09 1892.05 H 15.40 15.73 18.07 18.42 18.77 17.14 17.51 17.89 18.29 18.89 16.13 19.52 20 A S 33 431 S 34 152 S 34 892 S 35 849 S 36 425 S 37 221 S 38 037 S 38 873 S 39 731 S 40 806 S 41 509 S 42 432 M SM 2,765.82 1,392.98 2 848.00 1,423.00 2,907.83 1,453.82 2 970.72 1485.36 3 035.44 1517.72 3 101.79 1550.89 3 189.77 1584.88 3 239.38 1819.89 3 310.88 1,855.44 3384.01 1892.00 3439.11 1,729.58 3, 38.02 1788.01 H 18.07 18.42 18.77 17.14 17.51 17.89 18.79 18.89 19.10 19.52 19.98 20.40 21 A S 34 892 S 35,849 S 38,425 S 37 221 S 36 037 S 38,874 S 39 731 S 40 809 S 41 509 S 42,432 S 43 379 S 44,348 M SM 2907.63 1,453.82 2,970.72 1485.36 3 035.44 1 517.72 3,101.79 1 550.88 3 189.77 1,584.88 3 239.46 1 819.73 3 310.88 1,855.44 3 384.09 1,692.05 3,459.11 1,729.56 3 538.02 1 788.01 3,814.90 1,807.45 3,B95.87 . 1,847.83 H 18.77 17.14 17.51 17.89 18.29 18.89 19.10 19.52 19.98 20.40 20.88 21.32 Page 1 2004-2005 JAILERS GRADE/STEP SCHEDULE PAY PAY STEP 1 STEP 2 STEP 3 STEP 4 STEP b STEP 8 STEP 7 STEP 8 STEP 9 STEP 10 STEP 11 TEP 12 RAD BASIS 22 A M SM H S 38,425 3,035.44 1517.72 17.51 S 37 221 3,101.79 1,550.89 17.89 S 38 037 3 169.77 1584.88 18.29 S 38,874 3,239.48 1819.73 18.89 S 39 731 3 310.88 1665.44 19.10 S 40 809 3 384.09 1892.05 19.52 S 41,509 3459.11 1,729.58 19.98 S 42 432 3 538.02 1,788.01 20.40 S 43 378 3 814.81 1807.41 20.85 S 44 348 3,895.87 1,847.83 21.32 S 4b,342 3,778.50 1,889.25 21.80 S 48,351 3,883.39 1,931.89 22.29 23 A S 38 037 S 38,874 S 39 731 S 40 809 S 41 509 S 42 432 S 43 379 S 44 348 S 45,342 S 48,381 S 47 405 S 48 475 4 M SM H A M SM H 3189.77 1 584.88 18.29 S 39 731 3,310.88 1855.40 19.10 3 239.48 1 619.73 18.69 S 40 809 3 384.09 1892.06 19.b2 3 310.88 1 855.44 19.10 S 41 509 3,459.11 1 729.58 19.98 3 384.09 1 892.05 19.52 S 42 432 3 538.07 1,788.01 20.40 3 459.11 1 729.58 19.98 S 43 379 3,814.90 1807.46 20.88 3 538.02 1 788.01 20.40 S 44 348 3 895.87 1 8<7.83 21.32 9 614.90 1807.45 20.88 S 45 342 3 778.50 1 889.Tb 21.80 3 895.87 1 847.83 21.32 S 48 381 3 883.39 1 931.89 22.29 3 778.b0 1 889.26 21.80 S 47 405 3 950.42 1 975.21 22.79 3 883.39 1 931.89 22.29 S 48,475 4 039.80 2 019.80 23.31 3 950.42 1 975.21 22.79 S 49 573 4 131.10 2 8b.5S 23.83 4 039.80 2 019.80 23.31 S 50 897 4 224.74 7,112.37 24.37 25 A S 41 509 S 42 432 S 43 379 S 44 348 S 45 342 S 48 381 S 47,405 S 48,475 S 49 S7T S 50 897 S 51 849 S b3 031 M 3,459.11 3 538.02 3 814.90 3 895.87 3 778.50 3883.39 3 950.42 4,D39.80 4131.01 4 224.74 4,320.79 4,419.24 SM 1,729.58 1,768.01 1 807.45 1 847.83 1,889.25 1931.89 1 975.21 2 019.80 2,085.51 2,112.37 2,180.40 2,209.82 H 19.98 20.40 20.88 71.32 21,80 22.29 22.79 23.31 23.83 24.37 24.93 25.50 28 A S 43,379 S 44 348 S 45 342 S 48,382 S 47 40E S 48 478 S 49 b73 S 50 898 S 51,851 S 53 032 S b4,243 S 55,484 M 3,814.90 3 895.87 3 778.50 3 889.47 3 950.47 4 039.89 4131.10 4 224.83 4 320.88 4 419.33 4 b20.27 4,823.70 SM 1,807,45 1 847.83 1 889.2b 1,931.74 1,97b.21 2 019.84 2 085.5b 2112.41 2 150.44 2209.88 2 280.13 2,311.85 H 20.88 21.32 21.80 22.29 21.79 23.31 23.83 24.37 24.93 2b.50 25.08 28.88 27 A S 45 342 S 48 381 S 47 405 S 48 475 S 49 572 S 50,897 S 51 849 S b3 031 S 54,242 S SS 483 S 58 758 S 58,080 M 3 778.50 3 883.39 3 980.42 4 039.80 4 131.01 4 224.74 4 320.79 4 419.74 4,520.18 4 823.81 4,729.70 4 838.37 SM H 1 689.25 21.80 1 931.89 22.29 1 975.21 22.79 2 019.80 23.31 2085.57 23.83 2 117.37 24.37 2 180.40 24.93 2 209.82 25.50 2 280.09 TB.OB 2 311.81 28.87 2384.86 27.29 2,419.18 27.91 28 A M SM S 47 405 3 950.42 1,976.21 S 48 475 4 038.80 2,019.80 S 49 572 4 131.01 2 085.51 S 60 897 4224.74 2 112.37 S 51 849 4 320.79 2 180.40 S S3 031 4 419.24 2,209.82 S 54 242 4 520.18 2 280.08 S 55 483 4,623.81 2 311.81 S 58 758 4 729.70 2 384.85 S 68 080 4 838.37 2 419.18 S 59 397 4 949.78 2474.89 S 80 787 5 083.94 2 531.97 H 22.79 23.31 23.63 24.37 24.93 25.50 28.08 28.87 77.29 27.94 28.58 29.27 29 A M SM S 48 572 4 131.01 2 08b.51 S 50 897 4,224.74 2112.37 S 197 032 48,419.33 8 209.87 S 53,031 4 419.24 2209.82 S 54 242 4 ST0.18 2 280.09 S b5 483 4 823.81 2,311.81 S 58 755 4 729.87 2,384.81 S 56 059 4 838.28 2 419.74 S 59 398 4949.89 2,474.85 S 80 788 5053.85 2 531.93 S 82171 5 180.93 2 590.48 S 83 810 5,300.84 2,850.42 H 23.83 24.37 94.73 25.50 28.08 78.87 27.29 27.91 28.58 29.27 79.88 30.58 Page 2 1 F ~ P t 1 i i c f i f E F ! i i , 2004-2005 JAILERS GRADE/STEP SCHEDULE PAY PAY STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 8 STEP 7 STEP 8 STEP 9 STEP 10 STEP 11 STEP 12 RAD BA51S 30 A M SM H S S1 649 4,320.79 2 180.40 24.93 S 53 031 4 419.24 2,209.62 25.50 S 54 242 4 520.18 2 280.09 28.08 S 55 483 4 823.81 2,311.81 28.87 S 58 75b 4 729.82 2384.81 27.29 S SB 059 4,838.28 2 419.14 27.91 S 39 398 4 949.89 2 474.85 T8.58 S 80 788 5083.65 2 531.93 29.21 S 82,171 5,180.93 2 590.48 29.89 S 83 811 8,300.92 2,650.48 30.58 S 8b 088 5 423.84 T 711.92 31.29 S 88 598 5 549.84 2 774.92 32.OT 31 A M 3M H S 54 242 4,520.18 2 280.09 28.08 S 55,483 4 823.81 2 311.81 28.87 S 58,756 4,729.82 2,384.81 27.29 S 58,080 4 838.37 2 419.16 27.91 S S9 398 4949.89 2 474.85 28.38 S 80,787 S 083.94 2,831.97 29.22 S 82 171 S 180.93 2 590.48 29.89 S 83,811 b 300.92 2 850.48 30.58 S 85,088 5 423.84 2 711.92 31.29 S 88,599 S 549.92 2 774.98 32.02 S 88,149 5,879.10 2,839.b5 32.78 S 89 738 5,811.48 2,905.73 33.53 32 A M S 58 755 4,729.82 S 58,059 4 838.28 S 59 398 4949.89 S 80 788 5,083.85 S 82 171 S 180.93 S 83 810 5 300.84 S 85 068 S 423.84 S 88 898 5 549.84 S 88 148 5,879.02 S 89,738 S 811.48 S 71 368 5,947.18 S 73 036 8088.30 SM 2 384.81 2,419.14 2 474.8b 2,b31.93 2,590.48 2 BS0.42 2 711.92 2 774.92 2 839.51 2905.73 2 973.58 3,043.15 H 27.29 27.91 28.58 29.21 29.89 30.58 31.29 32.02 32.76 33.53 34.31 35.11 I Page 3 i s 1 i { I i i i E i i I { 6 t ~ l 2004-2005 NURSES GRADE/STEP SCHEDULE PAY PAY STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 8 STEP 7 STEP 8 STEP 9 STEP 10 STEP 11 STEP 12 RAD BASIS 14 A M SM S 22 946 1912.14 958.07 S 23 482 51,958.68 S 979.97 S 24 031 2002.60 1001.30 S 24,595 2049.58 1024.78 S 25 171 2097.82 1046.81 S 25 784 2148.98 1073.49 S 28 370 2197.53 1098.77 S 28,993 2249.38 1124.89 S 27 829 2302.42 1151.21 S 28 283 2356.92 1178.48 S 2B 953 2412.72 1206.38 S 29 639 2489.88 1234.94 H 11.03 S 11.31 11.55 11.82 12.10 12.39 12.88 12.98 13.28 13.80 13.92 14.25 15 A M SM S 24 031 2002.80 1001.30 S 24 595 S 2 049.58 S 1 028.33 S 25171 S 2 097.82 S 1 051.99 S 25,784 3 2 148.98 S 1 078.29 S 28 370 i 219T.b3 S 1 108.25 S 26 993 S 2 249.38 5 1 152.88 S 27 829 5 2 302.4 S 1 181.20 S ZB 283 S 2 358.92 S 1 190.23 S 28 953 5 2 412.72 S 1 219.99 S 29,839 S 2489.88 S 1 280.49 S 30 342 2 628.51 S 1 281.75 S 31,083 S2 688.59 S 1 313.80 H 11.55 S 11.84 S 12.14 S 12.44 S 12.75 13.07 S 13.40 S 13.73 S 14.08 S 14.43 S 14.79 S 15.18 18 A M 3M S 2b,172 2097.71 1048.85 S 25 78b 2147.08 1073.b3 S 28 371 2197.82 1098.81 S 28 993 2249.38 1124.89 S 27 830 2302.51 1151.25 S 28 283 2358.92 1178.46 S 28 953 2412.72 1208.38 S 29 840 2489.97 1234.98 S 30 349 2528.59 1284.30 S 31,084 2586.87 1294.34 S 31 803 2850.22 1325.11 S 32 581 2713.39 1358.70 H 12.10 12.39 12.88 12.98 13.28 13.80 13.92 14.25 14.59 14.93 15.29 15.85 17 A M S 28 370 2197.53 S 28 993 2249.36 S Z7 829 2302.42 S 28 283 2358.92 S 28 953 2412.72 S 29 839 2489.88 S 30,342 2528.51 S 31,083 2588.59 S 31,603 2850.22 S 32 580 2713.30 S 33 338 2778.02 S 34132 2844.37 SM 1098.77 1124.89 1151.21 1178.48 1208.38 1234.94 1284.2b 1294.29 1325.11 1358.85 1389.01 1422.19 H 12.88 12.98 13.28 13.80 13.92 14.25 14.69 14.93 15.29 15.85 18.03 18.41 18 A S 27 829 S 28 282 S 28 952 S 29,839 S 30 342 S 31063 S 31 802 S 32,580 S 33 335 S 34131 S 34 947 S 35 764 M 2302.42 2358.84 2412.83 2489.68 2528.51 2588.59 2850.13 2713.30 2777.94 2844.29 2912.27 2981.98 SM 1151.21 1178.42 1208.32 1234.94 1284.25 1284.29 1325.07 1358.85 1388.97 1422.14 1458.13 1490.98 H 13.28 13.80 13.92 14.25 14.69 14.93 15.29 15.85 18.03 18.41 18.80 17.20 19 A S 28 951 S 29,837 S 30 340 S 31 081 S 31 801 S 32 b58 S 33 334 S 34130 S 34 948 S 35 781 S 38 839 S 37 517 M 2412.54 2489.71 2528.33 2588.42 2650.05 2713.13 2777.85 2844.20 2912.18 2961.79 3053.29 3128.42 SM 1208.27 1234.85 1284.17 1294.21 1325.02 1558.67 1388.93 1422.10 1458.09 1490.90 1628.85 1563.21 H 13.92 14.25 14.59 14.93 15.29 15.85 18.03 18.41 18.80 17.20 17.82 18.04 20 A M S 30 340 2528.33 S 31 081 2588.42 S 31 801 2850.Ob S 32 558 2713.13 S 33 334 2777.85 S 34129 2844.11 S 34 945 2912.09 S 35 781 2981.79 S 38 838 3055.20 S 37 517 3128.42 S 38 417 3201.44 S 39 340 3278.35 SM 1264.17 1294.21 1325.02 1358.57 1388.93 1422.08 14b8.05 1490.90 1528.80 1585.21 1800.72 1839.17 H 14.59 14.93 15.29 15.Bb 18.03 18.41 18.80 17.20 17.81 18.04 18.47 18.91 21 A S 31 801 S 32,558 S 33,334 S 34130 S 94 948 S 35 783 S 38 839 S 37 518 S 38 418 S 39 341 S 40,288 S 41,257 M 2850.05 2713.13 2777.86 2844.20 2912.18 2981.88 3053.29 3126.51 3201.52 3278.43 3357.31 3438.08 SM 1325.02 1358.57 1388.93 1422.10 1458.09 1490.94 1528.85 1683.25 1800.78 1839.22 1878.88 1719.04 H 15.29 15.85 18.03 18.41 18.80 17.20 17.82 18.04 18.47 18.91 19.37 19.84 Page 1 ` E s E t t t i # C I I f f t 1 i f ~ ! r 2004-2005 NURSES GRADE/STEP SCHEDULE PAY PAY STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 8 STEP 7 STEP 8 STEP 9 STEP 10 STEP 11 STEP 12 RAD BA313 22 A M SM H 5 33 334 2777.8b 1388.93 18.03 S 34130 2844.20 1422.10 16.41 S 34 948 2912.18 1458.09 18.80 S 35 781 2981.79 1490.90 17.20 S 38 839 3053.29 1bZ8.85 17.82 S 37 517 3128.42 1583.21 18.04 S 38 418 9201.b2 1800.78 18.47 S 39 341 3278.43 1839.72 18.91 S 40,787 33b7.T3 1878.81 19.37 S 41 257 3438.08 1719.04 19.84 S 42 251 3b20.91 1780.48 20.31 S 43 270 3605.80 1802.90 20.80 23 A M SM H S 34 948 2912.18 1458.09 18.80 S 35 788 2981.88 1490.94 17.20 S 38 839 3053.29 1528.68 17.82 S 37 518 3128.81 1583.25 18.04 S 38 418 3201.52 1800.78 18.47 S 39 341 3278.43 1839.22 18.91 S 40 288 93b7.31 1676.88 19.37 S 41 257 3498.08 1719.04 19.84 S 42 251 3520.91 1780.48 20.31 S 43 270 3805.80 1802.90 20.80 S 44 314 3892.83 1848.42 71.30 S 45 384 9782.02 1891.01 21.82 24 A M SM H S 38 839 3053.29 1528.85 17.82 S 37 518 3128.51 1583.25 16.04 S 38 418 3201.52 1800.78 18.47 S 39 341 3278.43 1839.22 18.91 S 40 288 3357,31 1878.88 19.37 S 41,257 3438.08 1719.04 19.84 S 42,251 3520.91 1780.48 20.31 S 43,270 380b.60 1802.90 20.80 S 44 314 3892.83 1848.42 21.30 S 45 384 3782.02 1891.01 21.82 S 48 481 3873.43 1938.71 22.35 S 47,808 3887.16 1983.58 22.89 25 A M SM S 38 418 3201.52 1800.78 S 39 341 3278.43 1839.22 S 40 195 3349.59 1874.79 S 41 257 3438.08 1719.04 42 251 3b20.91 1780.48 S 48 270 3855.80 1927.90 S 44,314 3892.83 1848.42 S 4b 384 3782.02 1891.01 S 48,481 3873.43 1938.71 S 47 608 3987.18 1983.58 S 48 758 4083.21 2031.80 S 49,940 4181.88 2080,83 H 18.47 18.91 19.32 19.84 20.31 22.24 21.90 21.82 22.38 22.89 23.44 24.01 28 A M SM S 40,288 3357.31 1676.88 41 257 3436.08 1 719.04 42 251 3,520.91 1,780.48 43 271 3 805.89 1 802.94 44 314 3,892.83 1,848.42 45,385 3,782.10 1 891.05 48 482 3 873.51 1 938.78 47,807 3 987.24 1 983.82 48,759 4 083.29 2,031.85 49,941 4 181.74 2 080.87 51,151 4,282.80 2,131.30 52 393 4 388.11 2 183.08 H 19.37 19.84 20.31 20.80 21.30 21.82 22.35 22.89 23.44 24.01 24.59 25.19 27 A M SM H S 42 231 3520.91 1780.46 20.31 S 43 270 3805,80 1802.90 20.60 S 44 314 3892.83 1848.42 21.30 S 4b 384 3782.02 1891.01 21.82 S 48 481 3873.43 1938.71 22.35 S 47 808 3987.18 1983.58 22.89 S 48 758 4083.21 2031.60 23.44 S 49 940 4181.88 7060.83 24.01 S 51 1b1 4262.80 2131.30 24.59 S 52 392 4388.03 2183.01 25.19 S 53 884 4472.03 2238.01 25.80 S 64 988 4580.89 2290.35 28.43 28 A M SM S 44 314 3892.83 1848.42 S 45 384 3782.02 1891.01 S 48 461 3873.43 1938.71 S 47 808 3967.18 1989.58 S 48 788 4063.21 2031.80 S 50126 4177.11 2088.55 S 51 181 4282.80 2131.30 S 52 392 4388.03 2183.01 3 63 884 4472.09 2238.01 S 64 988 4580.89 2290.35 S 58 305 4692.11 2348.05 S S7 878 4808.35 2403.18 H 21.30 21.82 22.35 22.89 29.44 24.10 24.b9 2b.19 25.80 28.43 27.07 27.73 29 A M SM S 46,481 3873.43 1936.71 S 47 BOB 3987.18 1983.b8 S 48 758 4063.21 2031.80 S 48 945 4182.11 2081.05 S 51 151 4282.80 2137.30 S 52 392 4368.03 2183:01 S 59 884 4472.03 2236.01 S 54,988 4580.89 2290.95 S 58 305 4892.11 2348.05 S 57 875 4806.28 2403.13 S 59 080 4923.34 2481.87 S 80 519 5043.25 2521.83 H 22.35 22.89 23.44 24.01 24.59 25.19 25.80 28.43 27.07 27.73 28.40 29.10 Page 2 ORDER N0.29012 BUDGET AMEND0IENTS. ~-- JUVENILE DETENTION FACILITY Came to be heard this [he 24th day of January 2005 with a motion made by Commissioner Williams seconded by Commissioner Letz. The Court unanimously ..r approved by a vote of 4-0-0 [o declaze an emergency and transfer $45,000.00 out of the General Ermd to the Juvenile Detention Facility for payroll. ORDER NO. 29227 BUDGET AMENDMENT INDIGENT HEALTH CARE Came to be heard this the 27`h day of June 2005 with a motion made by Commissioner Letz, Seconded by Commissioner Baldwin, the Court unanimously approved by a vote of 3-0-0 to declaze an emergency and transfer from Fund #50 Surpius Reserves the -° following expense codes: __ Offense Code Description Amendment increaselODecrease 50-64186 Third Party Administrator $1,571.05 ORDER N0.29303 BUDGET AMENDMENT INDIGENT HEALTH CARE Came to be heard this the Sw day of Augus[ 2005 with a motion made by Commissioner Le[z, Seconded by Commissioner $atdvvin, the Court unanimously approved by a vote of 4-0-0 to declaze an emergency and transfer the following expense codes from #SO "' Surplus Funds. Amendment Expense Gotle Line Item Description increase/()Decrease 5041-200 Eligible Expense $51,810.53 50-641x186 third party administrator $2,331.47 COURT ORDER # ,~~y =j b,3 # 4 ~oafosros~ ..,.. BUDGET AMENDMENT REQUEST FORM ~~~ DEPARTMENT NAME: INDIGENT HEALTH CARE CURRENT CURRENT EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE UNEXPENDED BUDGET BAfANCE REQUESTED AMENDMENT INCREASE/ DECREASE 50$41-200 Eli ible nses $613,104.03 $51,810.53 $0.00 + $51,810.53 50E41488 Third Pa Administrator $27,627.89 $2 331.47 $D.00 + $2 331.47 ^°° `-Funds to come from Fund #50 Surplus Reserves. ELECTED OFFICIAL/DEPARTMENTHFAD SIGNATURE o7nsros ,~ DATE ORDER NO. 29320 JUVENILE DETENTION FACILITY Came to be heard this the 18~' day of August, 2005, with a motion made by ~. Commissioner Williams, seconded by Commissioner Letz. The Court unanimously -- approved by vote of 4-0-0 to continue operation of the Kerr County Juvenile Facility under Human Resources Code Chapter 63. ORDER NO.29338 V.. BUDGET AMENDMENT INDIGENT HEALTH CARE Came to be heard this the 22nd day of August, 2005, with a motion made by .- Commissioner Baldwin, seconded by Commissioner Letz, the Court unanimously approved by vote of 3-0-0 declare an Emergency and move funds from Fund #50 Surplus Reserves to the following: °"" Amendment Expense Cotle Description IncreaselQDecrease 50-641-200 Eligible Expenses + $43,913.21 .- 50-641-486 Third Party Administrator + $1,978.09 ._.. COURT ORDER# r3.q~J3H # 5 ~oarstios~ BUDGET AMENDMENT REQUEST FORM ~ ~,~q, I I3 t~~ ~'..O DEPARTMENT NAME: INOIGEM HEALTH CARE b ;.c CURRENT CURRENT EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE UNEXPENDED BUDGET BALANCE REQUESTED AMENDMENT INCREASE/ DECREASE 50.641-200 E!' ible Ex ses $664,914.56 $43,913.21 $0.00 + $43,913.21 50.641466 Third Pa Administrator $29 595.36 $1 976.09 $0.00 + $1 976.09 '-DecWre an Emergency antl move funds from Fund #50 Surplus Reserves. ELECTED OFFICIAUDEPARTMENT HFAD SIGNATURE Aug 22, 2005 °~ DATE ORDER NO. 29353 APPROVE 48 BED JUVENILE FACILITY, STAFFING AND SALARY STRUCTURE Came to be heard this the 7th day of September, 2005, with a motion made by Commissioner Letz, seconded by Commissioner Williams. The Court "' unanimously approved by vote of 4-0-0 to: Approve the operation of a 48 bed juvenile facility, staffing of same (with '" reduction in employees by 7), and salary structure as follows: Administrator -Grade 34, Step 6 Asst. Administrator -Grade 28, Step 7