| Expenses | FY00 Budget | |
| General Fund | ||
| General Government | ||
| Judge/Executive | ||
| 001-5001-101 | Salaries-Elected Officials | 69,500 |
| 001-5001-106 | Salaries-Office Staff | 196,737 |
| 001-5001-178 | Overtime | 600 |
| Total Personnel Services | 266,837 | |
| 001-5001-331 | Lease Payments | 6,000 |
| 001-5001-333 | Maintenance Agreements-General | 500 |
| 001-5001-364 | Rentals | 500 |
| 001-5001-399 | Other Contracted Services | 2,000 |
| Total Contracted Services | 9,000 | |
| 001-5001-429 | Fuel | 1,000 |
| 001-5001-445 | Office Materials & Supplies | 6,000 |
| 001-5001-499 | Other Materials & Supplies | - |
| Total Supplies and Materials | 7,000 | |
| 001-5001-551 | Memberships | 7,000 |
| 001-5001-565 | Printing, Stationary, Forms, Etc. | 1,500 |
| 001-5001-569 | Registrations, Conferences, Training, Etc. | 10,000 |
| 001-5001-578 | Utilities-General | 2,000 |
| 001-5001-585 | Maintenance & Repair | 4,000 |
| 001-5001-599 | Miscellaneous | - |
| Total Other Charges | 24,500 | |
| 001-5001-703 | Communication Equipment | 500 |
| 001-5001-705 | Data Processing Equipment | - |
| 001-5001-709 | Furniture & Fixtures | 3,000 |
| 001-5001-723 | Motor Vehicles | - |
| 001-5001-725 | Office Equipment-New | - |
| Total Capital Outlay | 3,500 | |
| Total | 310,837 | |
| County Attorney | ||
| 001-5005-101 | Salaries-Elected Officials | 34,500 |
| 001-5005-106 | Salaries-Office Staff | 64,290 |
| Total Personnel Services | 98,790 | |
| 001-5005-364 | Rentals | 4,590 |
| 001-5005-399 | Other Contracted Services | 1,750 |
| 6,340 | ||
| 001-5005-445 | Office Materials and Supplies | 1,000 |
| Total Supplies and Materials | 1,000 | |
| 001-5005-563 | Postage | 750 |
| 001-5005-569 | Registration, Conferences, Training, Etc. | 2,050 |
| 001-5005-578 | Utilities (Electric and Telephone) | 2,000 |
| Total Other Charges | 4,800 | |
| Total | 110,930 | |
| County Clerk | ||
| 001-5010-307 | Auditing | 2,500 |
| 001-5010-331 | Lease Payments | 20,000 |
| 001-5010-548 | Special Projects | |
| 001-5010-565 | Printing, Stationary, Forms, Etc. | 20,000 |
| 001-5010-585 | Maintenance and Repairs | 5,000 |
| Total Other Charges | 47,500 | |
| Total | 47,500 | |
| County Sheriff | ||
| 001-5015-307 | Auditing | 8,500 |
| 001-5015-521 | Revenue Insurance Bond | 20,000 |
| 001-5015-578 | Utilities - cell phones | 2,500 |
| 001-5015-585 | Maintenance and Repairs | 5,000 |
| Total Other Charges | 36,000 | |
| 001-5015-705 | Data Processing Equipment | - |
| 001-5015-723 | Motor Vehicles | 103,000 |
| 001-5015-725 | Office Equipment | - |
| Total Capital Outlay | 103,000 | |
| Total | 139,000 | |
| County Coroner | ||
| 001-5020-101 | Salaries-Elected Officials | 15,280 |
| 001-5020-106 | Salaries-Office Staff | 29,900 |
| Total Personnel Services | 45,180 | |
| 001-5020-308 | Autopsies & Attendant Services | 5,000 |
| Total Contracted Services | 5,000 | |
| 001-5020-445 | Office Supplies and Materials | 1,500 |
| 001-5020-481 | Uniforms | 700 |
| Total Supplies and Materials | 2,200 | |
| 001-5020-521 | Bond and Liability Insurance | 325 |
| 001-5020-569 | Registration, Conferences, Training, Etc.' | 3,000 |
| 001-5020-599 | Miscellaneous | - |
| Total Other Charges | 3,325 | |
| Total | 55,705 | |
| Fiscal Court | ||
| 001-5025-101 | Salaries-Elected Officials | 92,544 |
| 001-5025-106 | Salaries-Office Staff | 32,000 |
| Total Personnel Services | 124,544 | |
| 001-5025-302 | Advertising | 14,250 |
| 001-5025-309 | Consultants | 2,500 |
| 001-5025-332 | Legal Fees | 2,000 |
| 001-5025-3321 | Library and Archives Grant - Legal | - |
| 001-5025-3992 | Library and Archives Grant - Codification | - |
| Total Contracted Services | 18,750 | |
| 001-5025-445 | Office Materials and Supplies | 4,000 |
| Total Supplies and Materials | 4,000 | |
| 001-5025-548 | Special Projects | 25,000 |
| 001-5025-551 | Memberships | 3,500 |
| 001-5025-565 | Printing, Stationary, Forms, Etc. | 500 |
| 001-5025-569 | Registration, Conferences, Training, Etc. | 10,000 |
| 001-5025-599 | Miscellaneous | - |
| Total Other Charges | 39,000 | |
| 001-5025-705 | Data Processing Equipment | - |
| 001-5025-709 | Furniture & Fixtures | - |
| Total Capital Outlay | - | |
| Total | 186,294 | |
| Property Valuation Administrator | ||
| 001-5030-304 | Salaries-Tax Appeals Board | 2,500 |
| Total Personnel Services | 2,500 | |
| 001-5030-367 | Statutory Contribution | 175,800 |
| Total Contracted Services | 175,800 | |
| Total | 178,300 | |
| County Treasurer | ||
| 001-5045-102 | Salaries-Statutory Appointments | 59,000 |
| Total Personal Services | 59,000 | |
| Total | 59,000 | |
| Finance | ||
| 001-5045-106 | Salaries | 225,427 |
| 001-5045-178 | Overtime | 1,000 |
| 001-5045-179 | Salaries-Temporary/Part-Time | - |
| Total Personnel Services | 226,427 | |
| 001-5045-301 | Payroll Accounting Service | 21,600 |
| 001-5045-331 | Lease Payments | 4,153 |
| 001-5045-399 | Other Contracted Services | - |
| Total Contracted Services | 25,753 | |
| 001-5045-429 | Fuel | 440 |
| 001-5045-445 | Office Material & Supplies | 3,400 |
| 001-5045-499 | Other Material & Supplies | |
| Total Supplies and Materials | 3,840 | |
| 001-5045-563 | Postal Charges | 70,000 |
| 001-5045-565 | Printing, Stationary, Forms, Etc. | 12,500 |
| 001-5045-569 | Registration, Conferences, Training, Etc. | 4,500 |
| 001-5045-585 | Maintenance & Repairs (General) | 1,150 |
| 001-5045-599 | Miscellaneous | - |
| Total Other Charges | 88,150 | |
| 001-5045-705 | Data Processing Equipment | - |
| 001-5045-709 | Furniture & Fixtures | - |
| 001-5045-725 | Office Equipment-New | 1,000 |
| Total Capital Outlay | 1,000 | |
| Total | 345,170 | |
| Personnel | ||
| 001-5046-106 | Salaries-Staff | 125,500 |
| 001-5046-178 | Overtime | 400 |
| 001-5046-179 | Salaries-Temporary/Part-Time | 33,500 |
| Total Personnel Services | 159,400 | |
| 001-5046-302 | Advertising | 3,000 |
| 001-5046-324 | Evaluation & Testing | 6,000 |
| 001-5046-399 | Other Contracted Services | 8,500 |
| Total Contracted Services | 17,500 | |
| 001-5046-445 | Office Materials and Supplies | - |
| 001-5046-451 | Periodicals | 1,000 |
| 001-5046-499 | Other Materials & Supplies | - |
| Total Supplies and Materials | 1,000 | |
| 001-5046-542 | Employee Incentive Awards | 3,250 |
| 001-5046-548 | Special Projects | 2,500 |
| 001-5046-551 | Memberships | 500 |
| 001-5046-559 | Pharmaceuticals | - |
| 001-5046-565 | Printing, Stationary, Forms, Etc. | - |
| 001-5046-568 | Tuition Reimbursement | 17,000 |
| 001-5046-569 | Registrations, Conferences, Training, Etc. | 3,000 |
| 001-5046-599 | Miscellaneous (E.A.P.) | - |
| Total Other Charges | 26,250 | |
| Total | 204,150 | |
| Information Services | ||
| 001-5057-106 | Salaries | 216,000 |
| 001-5057-178 | Overtime | 6,000 |
| Total Personnel Services | 222,000 | |
| 001-5057-309 | Consultants | 18,000 |
| 001-5057-314 | Contracts with Government Agencies | - |
| 001-5057-319 | Computer Software Development | 220,000 |
| 001-5057-331 | Lease Payments | - |
| 001-5057-333 | Maintenance Agreements - General | 76,500 |
| Total Contracted Services | 314,500 | |
| 001-5057-413 | Data Processing Supplies | 9,000 |
| 001-5057-445 | Office Materials & Supplies | 500 |
| 001-5057-499 | Other Materials & Supplies | - |
| Total Supplies and Materials | 9,500 | |
| 001-5057-551 | Memberships | 1,200 |
| 001-5057-565 | Printing, Stationary, Forms, Etc. | 11,000 |
| 001-5057-569 | Registration, Conferences, Training, Etc. | 26,000 |
| 001-5057-578 | Utilities | 1,500 |
| 001-5057-599 | Miscellaneous | - |
| Total Other Charges | 39,700 | |
| 001-5057-703 | Communication Equipment | 131,000 |
| 001-5057-705 | Data Processing Equipment | 150,000 |
| 001-5057-709 | Furniture & Fixtures | 12,000 |
| 001-5057-739 | Other Equipment | - |
| Total Capital Outlay | 293,000 | |
| Total | 878,700 | |
| County Law Library | ||
| 001-5060-106 | Salaries | 600 |
| Total Personnel Services | 600 | |
| Total | 600 | |
| Election Commissioners | ||
| 001-5065-194 | Election Tabulators | 1,800 |
| 001-5065-199 | Other Per Diem & Fees | 50,000 |
| Total Personnel Services | 51,800 | |
| 001-5065-331 | Lease Payments | 7,000 |
| 001-5065-333 | Maintenance Agreements-General | - |
| 001-5065-347 | Polling Places | 5,500 |
| Total Contracted Services | 12,500 | |
| 001-5065-445 | Office Supplies & Materials | 5,000 |
| Total Supplies and Materials | 5,000 | |
| 001-5065-539 | Legal Notices, Recording, & Court Costs | - |
| 001-5065-565 | Printing, Stationary, Forms, Etc. | 30,000 |
| 001-5065-599 | Miscellaneous | - |
| Total Other Charges | 30,000 | |
| 001-5065-739 | Other Equipment | - |
| Total Capital Outlay | - | |
| Total | 99,300 | |
| Property Maintenance | ||
| 001-5080-106 | Salaries | 450,392 |
| 001-5080-178 | Overtime | 40,000 |
| Total Personnel Services | 490,392 | |
| 001-5080-310 | Contracted Construction-Buildings | 15,000 |
| 001-5080-333 | Maintenance & Repair Agreements | 15,000 |
| 001-5080-351 | Window Cleaning | 3,200 |
| 001-5080-352 | Elevator Maintenance | 33,000 |
| 001-5080-364 | Rentals | 4,000 |
| 001-5080-366 | Solid Waste | 5,000 |
| Total Contracted Services | 75,200 | |
| 001-5080-406 | Building Maintenance Supplies | 25,000 |
| 001-5080-411 | Custodial Supplies | 20,000 |
| 001-5080-429 | Fuel | 6,000 |
| 001-5080-431 | General Construction Materials | 50,000 |
| 001-5080-441 | Machinery and Equipment | 16,500 |
| 001-5080-445 | Office Materials & Supplies | 2,000 |
| 001-5080-449 | Paint | 2,500 |
| 001-5080-463 | Plumbing Supplies | 10,000 |
| 001-5080-475 | Tools | 3,500 |
| 001-5080-481 | Uniforms | 9,200 |
| 001-5080-499 | Other Material & Supplies | - |
| Total Supplies and Materials | 144,700 | |
| 001-5080-512 | Electrical Repairs & Supplies | 22,000 |
| 001-5080-514 | Freight Expense | - |
| 001-5080-516 | Heating & Air Conditioning | 20,000 |
| 001-5080-550 | Medical Supplies | 1,000 |
| 001-5080-551 | Memberships | - |
| 001-5080-565 | Printing, Stationary, Forms, Etc. | - |
| 001-5080-569 | Registrations, Conferences, Training, Etc. | 1,100 |
| 001-5080-585 | Maintenance (Labor Charges) | 8,500 |
| 001-5080-599 | Miscellaneous | - |
| Total Other Charges | 52,600 | |
| 001-5080-602 | Principal on Leases | - |
| 001-5080-606 | Interest on Leases | - |
| Total Leases | - | |
| 001-5080-703 | Communication Equipment | 24,000 |
| 001-5080-705 | Data Processing Equipment | - |
| 001-5080-709 | Furniture & Fixtures | - |
| 001-5080-711 | Heating & Air Conditioning Equipment | 2,000 |
| 001-5080-721 | Maintenance Equipment | 11,100 |
| 001-5080-723 | Motor Vehicles | 25,000 |
| 001-5080-725 | Office Equipment-New | 1,000 |
| 001-5080-739 | Other Equipment | - |
| 001-5080-741 | Other Capital Outlay | 5,000 |
| 001-5080-742 | Building & Construction | - |
| Total Capital Outlay | 68,100 | |
| Total | 830,992 | |
| Total | General Government | 3,446,478 |
| Protection to Persons and Property | ||
| Juvenile Detention | ||
| 001-5102-399 | Other Contracted Services | 105,000 |
| Total Contracted Services | 105,000 | |
| Total | 105,000 | |
| Police | ||
| 001-5105-106 | Salaries | 2,267,200 |
| 001-5105-178 | Overtime | 180,000 |
| 001-5105-181 | KLEFPF Pay | 168,000 |
| Total Personnel Services | 2,615,200 | |
| 001-5105-302 | Advertising | 1,200 |
| 001-5105-324 | Evaluation and Testing | 18,000 |
| 001-5105-331 | Lease Payments | 8,000 |
| 001-5105-333 | Maintenance Agreements-General | 10,000 |
| 001-5105-364 | Rentals | 5,750 |
| 001-5105-399 | Other Contracted Services | 25,000 |
| 001-5105-3991 | D.A.R.E. Program | 20,000 |
| Total Contracted Services | 87,950 | |
| 001-5105-429 | Fuel | 75,000 |
| 001-5105-435 | Law Enforcement | 43,000 |
| 001-5105-445 | Office Material & Supplies | 20,000 |
| 001-5105-455 | Petroleum Products | 2,000 |
| 001-5105-481 | Uniforms | 58,600 |
| 001-5105-499 | Other Material & Supplies | - |
| Total Supplies and Materials | 198,600 | |
| 001-5105-542 | Employee Inventive Awards | 1,000 |
| 001-5105-550 | Medical Supplies | 3,000 |
| 001-5105-551 | Memberships | 5,000 |
| 001-5105-565 | Printing, Stationary, Forms, Etc. | 12,500 |
| 001-5105-569 | Registrations, Conferences, Training, Etc. | 53,000 |
| 001-5105-578 | Utilities-General | 10,000 |
| 001-5105-585 | Maintenance (Labor Charges) | 51,000 |
| 001-5105-599 | Miscellaneous | - |
| Total Other Charges | 135,500 | |
| 001-5105-703 | Communication Equipment | 17,200 |
| 001-5105-717 | Law Enforcement Equipment | 71,500 |
| 001-5105-723 | Motor Vehicles | 275,000 |
| 001-5105-739 | Other Equipment | 20,000 |
| Total Capital Outlay | 383,700 | |
| Total | 3,420,950 | |
| Building Inspector | ||
| 001-5115-106 | Salaries | 397,400 |
| 001-5115-178 | Overtime | 27,000 |
| Total Personnel Services | 424,400 | |
| 001-5115-304 | Appeals Board Fees | 2,000 |
| 001-5115-331 | Lease Payments | - |
| 001-5115-364 | Rentals | 1,300 |
| Total Contracted Services | 3,300 | |
| 001-5115-429 | Fuel | 8,000 |
| 001-5115-445 | Office Materials & Supplies | 7,100 |
| 001-5115-451 | Periodicals | 1,500 |
| 001-5115-481 | Uniforms | 5,300 |
| Total Supplies and Materials | 21,900 | |
| 001-5115-551 | Memberships | 2,000 |
| 001-5115-565 | Printing, Stationary, Forms, Etc. | 3,500 |
| 001-5115-569 | Registrations, Conferences, Training, Etc. | 8,000 |
| 001-5115-578 | Utilities-General | 3,500 |
| 001-5115-585 | Maintenance (Labor Charges) | 5,500 |
| 001-5115-599 | Miscellaneous | - |
| Total Other Charges | 22,500 | |
| 001-5115-602 | Principal on Leases | - |
| 001-5115-606 | Interest on Leases | - |
| - | ||
| 001-5115-703 | Communication Equipment | - |
| 001-5115-705 | Data Processing Equipment | - |
| 001-5115-709 | Furniture & Fixtures | 1,500 |
| 001-5115-723 | Motor Vehicles | 18,500 |
| 001-5115-725 | Office Equipment-New | 11,000 |
| Total Capital Outlay | 31,000 | |
| Total | 503,100 | |
| Fire Departments | ||
| 001-5120-106 | Salaries - Burlington Fire Department | ------------- |
| 001-5120-1061 | Salaries - Union Fire Department | 106,000 |
| Total Personnel Services | 106,000 | |
| Total | 106,000 | |
| Water Rescue | ||
| 001-5130-106 | Salaries | 25,090 |
| Total Personnel Services | 25,090 | |
| 001-5130-331 | Lease Payments | 1,000 |
| 001-5130-348 | Program Support | 8,000 |
| 001-5130-399 | Other Contracted Services | 4,600 |
| Total Contracted Services | 13,600 | |
| 001-5130-425 | Food | 1,000 |
| 001-5130-429 | Fuel | 9,000 |
| 001-5130-445 | Office Materials & Supplies | 1,500 |
| 001-5130-455 | Petroleum Products | 1,500 |
| 001-5130-481 | Uniforms | 2,000 |
| 001-5130-499 | Other Material & Supplies | - |
| Total Supplies and Materials | 15,000 | |
| 001-5130-550 | Medical Supplies | 2,000 |
| 001-5130-563 | Postal Charges | 500 |
| 001-5130-566 | Reimbursements-Boat Patrol | 7,000 |
| 001-5130-569 | Registrations, Conferences, Training, Etc. | 4,000 |
| 001-5130-578 | Utilities - General | 5,000 |
| 001-5130-585 | Maintenance & Repairs - General | 15,000 |
| 001-5130-599 | Miscellaneous | - |
| Total Other Charges | 33,500 | |
| 001-5130-602 | Principal on Leases | 30,215 |
| 001-5130-606 | Interest on Leases | 3,861 |
| Total Debt Service | 34,076 | |
| 001-5130-703 | Communication Equipment | 4,000 |
| 001-5130-725 | Office Equipment-New | - |
| 001-5130-723 | Motor Vehicles | - |
| 001-5130-739 | Other Equipment | 6,000 |
| Total Capital Outlay | 10,000 | |
| Total | 131,266 | |
| Emergency Management | ||
| 001-5135-106 | Salaries | 167,135 |
| 001-5135-178 | Overtime | 1,000 |
| Total Personnel Services | 168,135 | |
| 001-5135-319 | Computer Software | 1,000 |
| 001-5135-331 | Lease Payments | 13,000 |
| 001-5135-333 | Maintenance Agreements-General | 1,500 |
| 001-5135-348 | Program Support | 11,000 |
| 001-5135-366 | Solid Waste | 55,800 |
| 001-5135-399 | Other Contracted Services | 165,400 |
| 001-5135-3994 | Contracted Services - Flood Relief | - |
| Total Contracted Services | 247,700 | |
| 001-5135-429 | Fuel | 2,500 |
| 001-5135-441 | Machinery & Equipment | 4,500 |
| 001-5135-445 | Office Materials & Supplies | 2,500 |
| 001-5135-481 | Uniforms | 3,000 |
| 001-5135-499 | Other Materials & Supplies | - |
| Total Supplies and Materials | 12,500 | |
| 001-5135-551 | Memberships | 1,200 |
| 001-5135-563 | Postal Charges | 2,000 |
| 001-5135-565 | Printing, Stationary, Forms, Etc. | 2,000 |
| 001-5135-569 | Registrations, Conferences, Training, Etc. | 2,000 |
| 001-5135-574 | Training | 5,000 |
| 001-5135-578 | Utilities - General | 2,800 |
| 001-5135-585 | Maintenance & Repairs-General | 3,000 |
| 001-5135-599 | Miscellaneous | - |
| Total Other Charges | 18,000 | |
| 001-5135-703 | Communication Equipment | 5,000 |
| 001-5135-705 | Data Processing Equipment | - |
| 001-5135-723 | Motor Vehicles | - |
| 001-5135-739 | Other Equipment | 52,500 |
| Total Capital Outlay | 57,500 | |
| Total | 503,835 | |
| Ambulance Service (Union) | ||
| 001-5140-106 | Salaries | 85,000 |
| Total Personnel Services | 85,000 | |
| Total | 85,000 | |
| Public Defender | ||
| 001-5175-903 | Program Support | 7,199 |
| Total Administration | 7,199 | |
| Total | 7,199 | |
| Total | Protection to Persons and Property | 4,862,350 |
| General Health and Sanitation | ||
| Animal Shelter | ||
| 001-5205-102 | Salary - Statutory Appointment | 38,760 |
| 001-5205-106 | Salaries | 187,486 |
| 001-5205-178 | Overtime | 15,000 |
| 001-5205-179 | Salaries-Temporary/Part-Time | - |
| Total Personnel Services | 241,246 | |
| 001-5205-302 | Advertising | 500 |
| 001-5205-343 | Medical Services | 8,000 |
| 001-5205-348 | Program Support | 3,200 |
| 001-5205-3482 | Rabies Voucher/reimbursement | - |
| 001-5205-366 | Solid Waste | 1,200 |
| 001-5205-399 | Other Contracted Services | - |
| Total Contracted Services | 12,900 | |
| 001-5205-403 | Animal Food & Supplies | 6,200 |
| 001-5205-406 | Building Maintenance Supplies | 7,000 |
| 001-5205-429 | Fuel | 3,000 |
| 001-5205-445 | Office Materials & Supplies | 2,000 |
| 001-5205-481 | Uniforms | 3,000 |
| 001-5205-499 | Other Material & Supplies | - |
| Total Supplies and Materials | 21,200 | |
| 001-5205-510 | Dog Tag Fees | 3,500 |
| 001-5205-549 | Medical Services - Rabies Vaccines | 1,500 |
| 001-5205-551 | Memberships | 500 |
| 001-5205-559 | Pharmaceuticals | 18,200 |
| 001-5205-565 | Printing, Stationary, Forms, Etc. | 3,000 |
| 001-5205-569 | Registrations, Conferences, Training, Etc. | 3,000 |
| 001-5205-578 | Utililites | 500 |
| 001-5205-585 | Maintenance & Repairs (General) | 3,500 |
| 001-5205-595 | Educational Program | 1,500 |
| 001-5205-599 | Miscellaneous | - |
| Total Other Charges | 35,200 | |
| 001-5205-703 | Communications Equipment | 3,954 |
| 001-5205-709 | Furniture & Fixtures | 1,000 |
| 001-5205-723 | Motor Vehicles | 30,000 |
| 001-5205-725 | Office Equipment-New | 1,500 |
| 001-5205-739 | Other Equipment | 2,800 |
| Total Capital Outlay | 39,254 | |
| Total | 349,800 | |
| Total | General Health & Sanitation | 349,800 |
| Social Services | ||
| Community Action Commission | ||
| 001-5301-106 | Salaries | 32,000 |
| Total Personnel Services | 32,000 | |
| Total | 32,000 | |
| Maplewood | ||
| 01-5315-106 | Salaries-Maplewood | 415,800 |
| 01-5315-178 | Overtime | 37,000 |
| 01-5315-179 | Salaries-Temporary/Part-Time | 90,000 |
| Total Personnel Services | 542,800 | |
| 001-5315-331 | Lease Payments - Maplewood | 1,800 |
| 001-5315-348 | Program Support | 16,000 |
| 001-5315-3481 | Program Support-Amigo Program | 4,600 |
| 001-5315-366 | Solid Waste | 1,600 |
| 001-5315-399 | Other Contracted Services-Maplewood | 8,000 |
| Total Contracted Services | 32,000 | |
| 001-5315-406 | Building Maintenance Supplies | 6,000 |
| 001-5315-425 | Food-Maplewood | 20,000 |
| 001-5315-429 | Fuel | 2,000 |
| 001-5315-445 | Office Materials & Supplies-Maplewood | 2,000 |
| 001-5315-453 | Personal Hygiene and Children Supplies | 10,000 |
| 001-5315-467 | Recreation Supplies & Equipment-Maplewood | 3,600 |
| 001-5315-499 | Other Material & Supplies-Maplewood | - |
| Total Supplies and Material | 43,600 | |
| 001-5315-515 | General Welfare | 3,500 |
| 001-5315-549 | Medical Services | 8,000 |
| 001-5315-550 | Medical Supplies | 2,000 |
| 001-5315-551 | Memberships-Maplewood | 3,600 |
| 001-5315-565 | Printing, Stationary, Forms, Etc.-Maplewood | 1,000 |
| 001-5315-569 | Registrations, Conferences, Training, Etc.-Maplewood | 5,000 |
| 001-5315-578 | Utilities - cell phone | 1,500 |
| 001-5315-585 | Maintenance & Repairs | 4,000 |
| 001-5315-599 | Miscellaneous-Maplewood | - |
| Total Other Charges | 28,600 | |
| 001-5315-705 | Data Processing Equipment-Maplewood | - |
| 001-5315-709 | Furniture & Fixtures-Maplewood | - |
| 001-5315-723 | Motor Vehicles | - |
| 001-5315-725 | Office Equipment-New-Maplewood | 5,000 |
| 001-5315-739 | Other Equipment | - |
| Total Capital Outlay | 5,000 | |
| Total | 652,000 | |
| Human Services | ||
| 01-5330-106 | Salaries | 227,055 |
| Total Personnel Services | 227,055 | |
| 01-5330-319 | Computer Software | - |
| 01-5330-331 | Lease Payments | - |
| 01-5330-355 | Emergency Shelter Homeless Prevention Grant | 25,000 |
| 01-5330-356 | Senior Citizens Assistance (formerly Senior plus Fund 96) | 30,000 |
| 01-5330-364 | Rentals | 300 |
| Total Contracted Services | 55,300 | |
| 01-5330-429 | Fuel | 200 |
| 01-5330-445 | Office Materials & Supplies | 1,800 |
| 01-5330-467 | Recreation Supplies & Equipment | 300 |
| 01-5330-499 | Other Material & Supplies | - |
| Total Supplies and Materials | 2,300 | |
| 01-5330-565 | Printing, Stationary, Forms, Etc. | 500 |
| 01-5330-569 | Registrations, Conferences, and Training | 6,000 |
| 01-5330-578 | Utilities - cell phone | 1,400 |
| 01-5330-585 | Maintenance & Repairs | 600 |
| 01-5330-599 | Miscellaneous | - |
| Total Other Charges | 8,500 | |
| 01-5330-705 | Data Processing Equipment | - |
| 01-5330-709 | Furniture and Fixtures | 2,000 |
| 01-5330-725 | Office Equipment - New | - |
| Total Capital Outlay | 2,000 | |
| Total | 295,155 | |
| Total | Social Services | 979,155 |
| Recreation and Culture | ||
| Parks and Recreation | ||
| 001-5401-106 | Salaries | 388,923 |
| 001-5401-178 | Overtime | 10,000 |
| 001-5401-179 | Salaries-Temporary/Part-Time | 91,007 |
| 001-5401-185 | Salaries-Other Wages | - |
| Total Personnel Services | 489,930 | |
| 001-5401-302 | Advertising | 4,800 |
| 001-5401-324 | Evaluation & Testing | - |
| 001-5401-348 | Program Support | 43,911 |
| 001-5401-364 | Rentals | 18,695 |
| 001-5401-366 | Solid Waste | 10,578 |
| 001-5401-375 | Contracted Services - Referees | 43,492 |
| 001-5401-399 | Other Contracted Services | 48,250 |
| Total Contracted Services | 169,726 | |
| 001-5401-406 | Building Maintenance Supplies | 5,500 |
| 001-5401-421 | Fertilizer, Lime, Chemicals, Seed | 14,400 |
| 001-5401-429 | Fuel | 10,000 |
| 001-5401-431 | General Construction Materials | 33,000 |
| 001-5401-441 | Machinery & Equipment | 17,275 |
| 001-5401-445 | Office Materials & Supplies | 3,950 |
| 001-5401-467 | Recreation Supplies & Equipment | 7,150 |
| 001-5401-475 | Tools | 2,500 |
| 001-5401-481 | Uniforms | 7,590 |
| 001-5401-499 | Other Material & Supplies | - |
| Total Supplies and Materials | 101,365 | |
| 001-5401-565 | Printing, Stationary, Forms, Etc. | 4,300 |
| 001-5401-569 | Registrations, Conferences, Training, Etc. | 10,350 |
| 001-5401-578 | Utilities | 67,280 |
| 001-5401-585 | Maintenance (Labor Charges) | 3,000 |
| 001-5401-599 | Miscellaneous | - |
| Total Other Charges | 84,930 | |
| 001-5401-602 | Principal on Leases | - |
| 001-5401-606 | Interest on Leases | - |
| Total Lease Payments | - | |
| 001-5401-705 | Data Processing Equipment | - |
| 001-5401-723 | Motor Vehicles | 18,000 |
| 001-5401-739 | Other Equipment | 38,000 |
| 001-5401-741 | Other Capital Outlay | 303,554 |
| Total Capital Outlay | 359,554 | |
| Total | 1,205,505 | |
| Historical Preservation | ||
| Total | Recreation & Culture | 1,205,505 |
| Debt Service | ||
| General Obligation Bonds | ||
| 001-7100-601A | Principal on Bonds (Administration Building) | 650,000 |
| 001-7100-601B | Principal on Bonds ($6.025M) | 210,000 |
| 001-7100-601 | Principal on Bonds ($5.6M) | 485,000 |
| 001-7100-605A | Interest on Bonds (Administration Building) | 39,625 |
| 001-7100-605B | Interest on Bonds ($6.025M) | 252,100 |
| 001-7100-605 | Interest on Bonds ($5.6M) | 252,435 |
| Total Debt Service | 1,889,160 | |
| Tax Anticipation Notes | ||
| 001-7400-603 | Principal on Notes (TAN) | 4,000,000 |
| 001-7400-607 | Interest on Notes (TAN) | 105,000 |
| Total Debt Service | 4,105,000 | |
| Bond Anticipation Notes | ||
| 001-7401-607 | Interest on Notes | - |
| Total Debt Service | - | |
| Notes &/or Leases | ||
| 001-7700-602 | Principal on Leases (Point Pleasant Fire) | 38,000 |
| 001-7700-606 | Interest on Leases (Point Pleasant Fire) | 41,625 |
| 001-7700-602 | Principal on Leases (NK Transit) | 32,000 |
| 001-7700-606 | Interest on Leases (NK Transit) | 3,326 |
| 001-7700-602 | Principal on Leases (Security System) | 40,790 |
| 001-7700-606 | Interest on Leases (Security System) | 1,518 |
| Total Debt Service | 157,259 | |
| Total | 6,151,419 | |
| Total | Debt Service | 6,151,419 |
| Capital Projects | ||
| Buildings | ||
| 001-8001-740 | Building Projects - New Courts Building | 1,000,000 |
| 001-8001-7421 | Bldg and Constr for Animal Shelter Improvement | 32,000 |
| 001-8001-7422 | Bldg and Constr for Swimming Pool Donations | 6,600 |
| 001-8001-7423 | Bldg and Constr for Economic Assistance | 256,000 |
| Streets and Highways | ||
| 001-8005-7417 | Florence - Hopeful Road Connector | 550,000 |
| 001-8005-7416 | Northbend Road Project | 1,000,000 |
| Sewer Projects | ||
| 001-8009-7412 | Sewer Project - Scattered Sewer Site Assessment Program | 1,385,198 |
| 001-8009-7413 | Sewer Project - Donaldson Rd/Boone Aire/Other Project | 150,000 |
| 001-8009-7414 | Sewer Project - Hebron/Highland | 122,211 |
| 001-8009-7415 | Sewer Project - Hebron/Burlington | 359,038 |
| Other Capital Projects | ||
| 001-8099-741 | Other Capital Outlay | 4,234,435 |
| Total Capital Projects | 9,095,482 | |
| Administration | ||
| 001-9100-307 | Audit Services | 35,000 |
| Contracts with Government Agencies - | ||
| 001-9100-314 | -Transit Authority of Northern KY | 1,636,295 |
| 001-9100-314 | -Boone/Gallatin Public Defender | 21,000 |
| 001-9100-314 | -Boone County Soil Conservation | 62,000 |
| 001-9100-314 | -Bus/Parochial - Boone County | 350,000 |
| 001-9100-314 | -Bus/Parochial - Walton/Verona | 22,882 |
| 001-9100-314 | -Boone County Planning Commission | 288,750 |
| 001-9100-314 | -Planning & Zoning - GIS | 125,000 |
| 001-9100-314 | -Public Safety Comm. Center | 1,306,350 |
| 001-9100-314 | -Sanitation District #1 | - |
| 001-9100-314 | -Sachs Automotive | - |
| 001-9100-314 | -N.K.A.D.D. | 31,327 |
| 001-9100-314 | -Tri-Ed | - |
| 001-9100-314 | -N.K. Drug Strike Force | - |
| 001-9100-314 | -O.K.I. | 18,609 |
| 001-9100-314 | -Division of Forestry ( Fire Protection) | 1,010 |
| 001-9100-314 | -Miscellaneous | |
| 001-9100-324 | Evaluation and Testing | 22,500 |
| 001-9100-327 | Fiscal Agent Charges | 20,000 |
| 001-9100-333 | Maintenance & Repair Agreements | - |
| 001-9100-399 | Other Contracted Serv.-Norfolk Southern | 2,500 |
| Total Contracted Services | 3,943,223 | |
| CONTRIBUTIONS | ||
| 001-9100-507 | Contributions | |
| 001-9100-507 | -Dinsmore Foundation | 15,000 |
| 001-9100-507 | -Bicentennial Committee | - |
| 001-9100-507 | -Behringer-Crawford Museum | - |
| 001-9100-507 | -NK Adult Reading Council | - |
| 001-9100-507 | -Boone County Adult Learning Council | - |
| 001-9100-507 | -B.C. Arts Council | - |
| 001-9100-507 | -Fire Department, Burlington | 3,000 |
| 001-9100-507 | -Dan Beard Council | 4,000 |
| 001-9100-507 | -Fire Grants (Senate Bill 66) | 15,000 |
| 001-9100-507 | -Veterans' Memorial - Florence Rotary | - |
| 001-9100-507 | -St. Luke Hospital/Health Alliance of Greater | 52,500 |
| 001-9100-507 | -HazMat 7 | - |
| 001-9100-507 | -Greater Cincinnati HazMat | 8,062 |
| 001-9100-507 | -Fire Chiefs Association | 40,000 |
| 001-9100-507 | -Court Appointed Special Advocate (CASA) | - |
| 001-9100-507 | -Civil Air Patrol | 2,000 |
| 001-9100-507 | -Boone County Urban Forestry | 10,000 |
| 001-9100-507 | -Kentucky Heritage Council | - |
| 001-9100-507 | -Florence Disability Committee | 25,000 |
| 001-9100-507 | -Boone Co Education Foundation | - |
| 001-9100-507 | -Friends of Big Bone | - |
| 001-9100-507 | -Walton School | - |
| 001-9100-507 | -Northern KY Amateur Radio Club | 500 |
| 001-9100-507 | -Home Properties of Boone County | 8,750 |
| 001-9100-507 | -Miscellaneous - federal grant | - |
| 001-9100-507 | -Miscellaneous Contributions | - |
| 001-9100-521 | Bond & Liability Insurance-K.A.C.O. | 386,000 |
| 001-9100-521 | Insurance-K.A.C.O. (Insurance Assessment) | 46,000 |
| 001-9100-536 | Insurance Claims | 50,000 |
| 001-9100-569 | Registrations, Conferences, Training, etc. | 20,000 |
| 001-9100-578 | Utilities | 350,000 |
| 001-9100-5781 | Utilities - Restricted Custody Center | 30,000 |
| Total Other Charges | 1,065,812 | |
| 001-9100-715 | Land | - |
| Total | 5,009,035 | |
| Emergency Reserve | ||
| 001-9200-999 | Reserve for Transfers | 1,600,000 |
| Total Administration | 1,600,000 | |
| Total | 1,600,000 | |
| Fringe Benefits | ||
| 001-9400-185 | Other Wages - Personal Days | - |
| 001-9400-186 | Longevity Pay | - |
| 001-9400-201 | Fringes-Social Security | 631,300 |
| 001-9400-202 | Fringes-Retirement | 869,500 |
| 001-9400-203 | Insurance | 1,450,000 |
| 001-9400-208 | Fringes-Unemployment | 30,000 |
| 001-9400-209 | Fringes-Workers Compensation | 168,500 |
| Total Employee Benefits | 3,149,300 | |
| Total | 3,149,300 | |
| Total | Administration | 9,758,335 |
| Total General Fund | 35,848,524 | |
| Public Works Fund | ||
| Roads | ||
| 002-6105-102 | Salaries-County Engineer | 57,550 |
| 002-6105-106 | Salaries | 1,207,285 |
| 002-6105-178 | Overtime | 250,000 |
| Total Personnel Services | 1,514,835 | |
| 002-6105-311 | Contracted Services-Highways | 2,245,000 |
| 002-6105-3111 | Contracted Services- Conner Road | - |
| 002-6105-312 | Contracted Construction-Bridges | - |
| 002-6105-313 | Contracted Construction-Sewers | 700,000 |
| 002-6105-3131 | Contracted Construction-Bur | - |
| 002-6105-319 | Computer Software Development | 50,000 |
| 002-6105-323 | Engineering Services | 60,000 |
| 002-6105-324 | Evaluation & Testing | - |
| 002-6105-333 | Maintenance Agreements-General | 2,000 |
| 002-6105-340 | Maintenance and Repairs - Vehicles | 60,000 |
| 002-6105-348 | Street Maintenance Improvement Reimb | 100,000 |
| 002-6105-364 | Rentals | 25,000 |
| 002-6105-366 | Solid Waste | 2,000 |
| 02-6105-399 | Other Contracted Services | 3,000 |
| Total Contracted Services | 3,247,000 | |
| 002-6105-405 | Asphalt | 1,000 |
| 002-6105-4052 | Asphalt/Rubber Road Materials | - |
| 002-6105-406 | Building Maintenance Supplies | 4,000 |
| 002-6105-407 | Concrete | 55,000 |
| 002-6105-409 | Crushed Stone & Gravel | 150,000 |
| 002-6105-429 | Fuel | 1,000 |
| 002-6105-431 | General Construction Materials | 30,000 |
| 002-6105-432 | Storm Sewer Materials | 50,000 |
| 002-6105-441 | Machinery & Equipment | - |
| 002-6105-443 | Motor Vehicle Parts | 150,000 |
| 002-6105-445 | Office Materials & Supplies | 7,000 |
| 002-6105-447 | Road Materials | 30,000 |
| 002-6105-455 | Petroleum Products | 10,000 |
| 002-6105-457 | Pipe | 75,000 |
| 002-6105-459 | Pipe-Concrete | - |
| 002-6105-469 | Signs | 50,000 |
| 002-6105-471 | Salt | 100,000 |
| 002-6105-473 | Sand | 5,000 |
| 002-6105-475 | Tools | 10,000 |
| 002-6105-479 | Tires & Tubes | 25,000 |
| 002-6105-481 | Uniforms | 18,000 |
| 002-6105-499 | Other Material & Supplies | - |
| 002-6105-4991 | Restricted Custody Center Materials | - |
| Total Supplies and Materials | 771,000 | |
| 002-6105-545 | Mapping | |
| 002-6105-551 | Memberships | 3,000 |
| 002-6105-565 | Printing, Stationary, Forms, Etc. | 2,000 |
| 002-6105-569 | Registrations, Conferences, Training, Etc. | 15,000 |
| 002-6105-578 | Utilities-General | 35,000 |
| 002-6105-585 | Maintenance (Labor Charges) | - |
| 002-6105-594 | Safety Program | 15,000 |
| 002-6105-599 | Miscellaneous | - |
| Total Other Charges | 70,000 | |
| 002-6105-703 | Communication Equipment | 2,000 |
| 002-6105-705 | Data Processing Equipment | - |
| 002-6105-709 | Furniture & Fixtures | 20,000 |
| 002-6105-713 | Highway Equipment | 75,000 |
| 002-6105-723 | Motor Vehicles | - |
| 002-6105-725 | Office Equipment-New | 30,000 |
| 002-6105-739 | Other Equipment | 45,000 |
| 002-6105-741 | Other Capital Outlay | - |
| 002-6105-742 | Building & Construction | 200,000 |
| Total Capital Outlay | 372,000 | |
| Total | 5,974,835 | |
| Total | Roads | 5,974,835 |
| 002-7100-601 | Principal on Bonds | 285,790 |
| 002-7100-605 | Interest on Bonds | 9,898 |
| 002-7700-602 | Principal on Leases | - |
| 002-7700-606 | Interest on Leases | - |
| Total Debt Service | ||
| Total | Debt Service | 295,688 |
| Total Public Works Fund | 6,270,523 | |
| Jail Fund | ||
| Protection to Persons & Property | ||
| Office of the Jailer | ||
| 003-5101-101 | Salaries-Elected Officials | 76,000 |
| 003-5101-106 | Salaries-Office Staff | 757,000 |
| 003-5101-178 | Overtime | 19,000 |
| 003-5101-179 | Salaries-Temporary/Part-Time | 160,000 |
| Total Personnel Services | 1,012,000 | |
| 003-5101-305 | Architect Services | - |
| 003-5101-332 | Legal Fees | 4,000 |
| 003-5101-333 | Maintenance Agreements-General | 3,000 |
| 003-5101-364 | Rentals | 5,000 |
| 003-5101-399 | Other Contracted Services | 20,000 |
| 003-5101-3993 | Restricted Custody Center Exp | - |
| Total Contracted Services | 32,000 | |
| 003-5101-406 | Building Maintenance Supplies | 45,000 |
| 003-5101-425 | Food | 215,000 |
| 003-5101-437 | Linens | 14,000 |
| 003-5101-445 | Office Materials & Supplies | 18,000 |
| 003-5101-465 | Prisoners' Clothing | 6,000 |
| 003-5101-481 | Staff Uniforms | 18,000 |
| 003-5101-499 | Other Material & Supplies | - |
| Total Supplies and Materials | 316,000 | |
| 003-5101-511 | Dental Services | 12,000 |
| 003-5101-550 | Medical Supplies | 105,000 |
| 003-5101-551 | Memberships | 4,500 |
| 003-5101-565 | Printing, Stationary, Forms, Etc. | 4,000 |
| 003-5101-569 | Registrations, Conferences, Training, Etc. | 14,000 |
| 003-5101-585 | Maintenance (Labor Charges) | 23,000 |
| 003-5101-599 | Miscellaneous | - |
| Total Other Charges | 162,500 | |
| 003-5101-703 | Communication Equipment | 4,000 |
| 003-5101-705 | Data Processing Equipment | 20,000 |
| 003-5101-709 | Furniture & Fixtures | 5,000 |
| 003-5101-715 | Land | - |
| 003-5101-723 | Motor Vehicles | 65,000 |
| 003-5101-739 | Other Equipment | 40,000 |
| 003-5101-742 | Building & Construction | - |
| Total Capital Outlay | 134,000 | |
| Total | 1,656,500 | |
| Total | 5100 - Protection to Persons & Property | 1,656,500 |
| 003-7700-602 | Principal on Leases | - |
| 003-7700-606 | Interest on Leases | - |
| - | ||
| Fringe Benefits | ||
| 003-9400-201 | Fringes-Social Security | 78,250 |
| 003-9400-202 | Fringes-Retirement | 158,500 |
| 003-9400-203 | Insurance | 105,000 |
| Total Employee Benefits | 341,750 | |
| Total | 341,750 | |
| Total | 9000 - Administration | 341,750 |
| Total Jail Fund | 1,998,250 | |
| Local Government Economic Assistance Fund | ||
| Roads | ||
| 004-6105-405 | Asphalt | 80,546 |
| 004-6105-429 | Gasoline | 50,000 |
| Total Supplies and Materials | 130,546 | |
| Total | 130,546 | |
| Total Local Government Economic Assistance Fund | 130,546 | |
| Federal Grants Fund | ||
| Water Projects | ||
| 07-5220-742 | Constance Water CDBG Project | - |
| Sewer Projects | ||
| 07-5225-742 | Sewer CDBG | 882,425 |
| Total Federal Grants Fund | 882,425 | |
| Waste Management Fund | ||
| Waste Management | ||
| 013-6105-311 | Contracted Services | |
| 013-6105-324 | Evaluation and Testing | |
| 013-6105-4052 | Rubber Materials | |
| Total Other Charges | ||
| Total | ||
| Total Waste Management Fund | - | |
| Parks and Recreation Fund | ||
| Soccer Field | ||
| 014-5405-467 | Recreation Supplies and Equipment | 1,750 |
| Total Supplies and Materials | 1,750 | |
| 014-5405-716 | Land Improvement | 6,500 |
| 014-5405-741 | Other Capital Outlay | - |
| Total Capital Outlay | 6,500 | |
| Total | 8,250 | |
| Total Parks and Recreation Fund | 8,250 | |
| Police Forfeiture Fund | ||
| Police Forfeiture | ||
| 018-5105-499 | Other Material and Supplies | - |
| - | ||
| 018-5105-569 | Registrations, Conf.,Training Etc. | 6,000 |
| 018-5105-599 | Miscellaneous | - |
| Total Other Charges | 6,000 | |
| 018-5105-717 | Law Enforcement Equipment | 88,000 |
| 018-5105-723 | Police vehicles | 34,000 |
| 018-5105-739 | Other Equipment | 70,000 |
| Total Capital Outlay | 192,000 | |
| Total | 198,000 | |
| Total Police Forfeiture Fund | 198,000 | |
| Swimming Pool Fund | ||
| Swimming Pool | ||
| 024-5405-467 | Recreation Supplies and Equipment | closed |
| Total Supplies and Materials | - | |
| Total | - | |
| Total Swimming Pool Fund | - | |
| Assisted Housing Fund | ||
| Administration | ||
| 025-5340-106 | Salaries | 210,544 |
| 025-5340-178 | Overtime | 2,205 |
| Total Personnel Services | 212,749 | |
| 025-5340-307 | Audit Services | 6,000 |
| 025-5340-324 | Evaluation and Testing | - |
| 025-5340-333 | Maintenance Agreements-General | 2,600 |
| 025-5330-355 | Housing Assistance Payments | 1,989,780 |
| 025-5340-364 | Rentals | 13,561 |
| Total Contracted Services | 2,011,941 | |
| 025-5340-429 | Fuel | 600 |
| 025-5340-445 | Office Materials & Supplies | 4,498 |
| 025-5340-451 | Periodicals | 1,730 |
| 025-5340-479 | Tires & Tubes | - |
| 025-5340-481 | Uniforms | 450 |
| 025-5340-499 | Other Material & Supplies | - |
| Total Supplies and Materials | 7,278 | |
| 025-5340-551 | Memberships | 870 |
| 025-5340-563 | Postal Charges | 8,000 |
| 025-5340-565 | Printing, Stationary, Forms, Etc. | 3,390 |
| 025-5340-569 | Registration, Conferences, Training, Etc. | 9,550 |
| 025-5340-578 | Utilities - General | 400 |
| 025-5340-585 | Maintenance (Labor Charges) | 3,750 |
| 025-5340-599 | Miscellaneous | - |
| Total Other Charges | 25,960 | |
| 025-5340-705 | Data Processing Equipment | 15,000 |
| 025-5340-709 | Furniture & Fixtures | 1,200 |
| 025-5340-723 | Motor Vehicle | 25,000 |
| 025-5340-725 | Office Equipment-New | 1,000 |
| 025-5340-739 | Other Equipment | 400 |
| Total Capital Outlay | 42,600 | |
| Total | 2,300,528 | |
| Total | 5300 - Social Services | 2,300,528 |
| Emergency Reserve | ||
| 025-9200-999 | Reserve Account | 262,488 |
| Total Administration | 262,488 | |
| Fringe Benefits | ||
| 025-9400-201 | Fringes-Social Security | 17,000 |
| 025-9400-202 | Fringes-Retirement | 19,000 |
| 025-9400-203 | Insurance | 22,000 |
| Total Employee Benefits | 58,000 | |
| Total | 58,000 | |
| Total | 9000 - Administration | 320,488 |
| Total Assisted Housing Fund | 2,621,016 | |
| Assisted Housing Reserve Fund | ||
| 026-5340-348 | Program Support | 10,000 |
| 026-5340-999 | Reserve Account | 264,000 |
| Total Administration | 274,000 | |
| Total Social Services (5300) | 274,000 | |
| Total Assisted Housing Reserve Fund | 274,000 | |
| Economic Assistance Fund | ||
| Specific Programs | ||
| 027-5075-572 | KY Economic Development Grant | closed |
| 027-5075-575 | DHL Expansion | - |
| 027-7700-602 | Principal on Leases | |
| 027-7700-602C | Principal on Hebron Firehouse | |
| 027-7700-602D | Principal on Pt. Pleasant Firehouse | |
| 027-7700-602E | Principal on Northern KY Transit | |
| 027-7700-606 | Interest on Leases | |
| 027-7700-606C | Interest on Hebron Firehouse | |
| 027-7700-606D | Interest on Pt. Pleasant Firehouse | |
| 027-7700-606E | Interest on Northern KY Transit | |
| Total Debt Service | - | |
| 027-8001-742 | Buildings and Construction | |
| Total Capital Outlay | - | |
| Total | - | |
| Total Economic Assistance Fund | - | |
| Local Law Enforcement Grant Fund | ||
| 75-5105-566 | Reimbursement - Grant Expenditures | 26,000 |
| 75-5105-705 | Date Processing Equipment | - |
| 75-5105-717 | Law Enforcement Equipment | 11,000 |
| Total Other Charges | 37,000 | |
| Total Local Law Enforcement Grant Fund | 37,000 | |
| Mental Health, Mental Retardation, Senior Citizens Tax Fund | ||
| Mental Health Program | ||
| 076-5232-348 | MH Program Support | 377,748 |
| 076-5232-348 | CASA Program | 25,000 |
| 076-5232-348 | Nothern KY Adult Reading Council | 11,000 |
| 076-5232-348 | Boone County Adult Reading Council | 5,000 |
| 076-5232-399 | Other Contracted Services - Human Services | 50,000 |
| Total Contracted Services | 468,748 | |
| Mental Retardation Program | ||
| 076-5233-348 | MR Program Support | 400,000 |
| Total Contracted Services | 400,000 | |
| Total | 5200 - General Health & Sanitation | 868,748 |
| Senior Citizens Program | ||
| 076-5305-331 | Lease Payments (Hamilton/ Woodspoint) | - |
| 076-5305-348 | SC Program Support | 390,680 |
| 076-5305- | Senior Citizens Picnic | 7,000 |
| Total Contracted Services | 397,680 | |
| 076-5305-578 | Utilities | 5,000 |
| 076-5305-599 | Miscellaneous | - |
| Total Other Charges | 5,000 | |
| Total | 5300 - Social Services | 402,680 |
| Administration | ||
| 076-9100-301 | Accounting Fees | 65,000 |
| Total Contracted Services | 65,000 | |
| 076-9200-999 | MH/MR/SC Tax Fund Reserve | 1,113,572 |
| Total Administration | 1,113,572 | |
| Total | 1,178,572 | |
| Total | 9100 - Administration | 1,178,572 |
| Total MH/MR/SC Tax Fund | 2,450,000 | |
| Total Revolving Loan Fund | - | |
| Boone County School Tax Fund | ||
| Boone County School Board | ||
| 078-9100-301 | Accounting Fees | - |
| 078-9100-314 | Boone County School Board Taxes | 4,500,000 |
| Total Contracted Services | 4,500,000 | |
| 078-9100-567 | Refunds | - |
| Total Other Charges | - | |
| Total | 4,500,000 | |
| Total Boone County School Tax Fund | 4,500,000 | |
| Public Safety Fund | ||
| Public Safety Fund | ||
| 080-5145-331 | Lease on Tower | 10,000 |
| 080-5145-333 | Maintenance Agreements (General) | 80,000 |
| 080-5145-399 | Other Contracted Services | 65,000 |
| Total Contracted Services | 155,000 | |
| 080-5145-578 | Utilities | 70,000 |
| 080-5145-585 | Maintenance and Repairs | 35,000 |
| 080-5145-599 | Miscellaneous | - |
| Total Other Charges | 105,000 | |
| 080-5145-703 | Communication Equipment | 518,595 |
| 080-5145-705 | Data Processing Equipment | - |
| 080-5145-739 | Other Equipment | - |
| Total Capital Outlay | 518,595 | |
| Total - 5100 | Protection to Persons and Property | 778,595 |
| 080-7100-601 | Principal on Bonds | 114,210 |
| 080-7100-605 | Interest on Bonds | 7,786 |
| 080-7500-603 | Principal on Notes | - |
| 080-7500-607 | Interest on Notes | - |
| 080-7700-602 | Principal on Leases | 201,335 |
| 080-7700-606 | Interest on Leases | 23,074 |
| Total - 7000 | Total Debt Service | 346,405 |
| 080-9200-999 | Reserve Account | |
| Total - 9000 | Total Administration | - |
| Total | 346,405 | |
| Total Public Safety Fund | 1,125,000 | |
| Motor Vehicle Tax Fund | ||
| Motor Vehicle Rental Tax | ||
| 081-9100-301 | Accounting Fees | 60,000 |
| 081-9100-348 | Rental Car Tax - Program Support | 1,845,500 |
| Total Contracted Services | 1,905,500 | |
| Total Motor Vehicle Rental Tax Fund | 1,905,500 | |
| Multi-Purpose Building Program | ||
| 082-5232-348 | Maplewood Expansion Fund | |
| Program Support | ||
| Total | Total Contracted Services | |
| Total Maplewood Expansion Fund | ||
| KY Emergency Shelter Grant Program Fund | ||
| Homeless Grant Program | ||
| 083-5301-355 | Home Aid Services | close |
| Total Contracted Services | - | |
| Total KY Emergency Shelter Grant Program | ||
| - | ||
| Scattered Sewer Assessment Program | ||
| Capital Outlay | ||
| 084-8009-7413 | Scattered Sewer Projects - Seed money | 1,411,198 |
| Total Capital Outlay | 1,411,198 | |
| Total Scattered Sewer Assessment Program | 1,411,198 | |
| Street Maintenance Escrow Fund | ||
| Street Maintenance | ||
| 085-6105-348 | Program Support | - |
| 085-6105-399 | Other Contracted Services | - |
| Total Contracted Services | - | |
| 085-6105-999 | Reserve Account | - |
| Total Administration | - | |
| Total | - | |
| Total Street Maintenance Escrow Fund | - | |
| Animal Shelter Improvement Fund | ||
| Animal Shelter | ||
| 086-5232-348 | Program Support | closed |
| Total Contracted Services | - | |
| 086-5232-999 | Reserve Account | |
| Total Administration | - | |
| Total | - | |
| Total Animal Shelter Improvement Fund | - | |
| Earl Parker Robinson Fund | ||
| Programs | ||
| 088-5231-585 | Maintenance & Repairs-Health Department | 50,000 |
| Total Other Charges | 50,000 | |
| 088-5231-999 | Reserve Account | 201,000 |
| Total Administration | 201,000 | |
| 088-7100-605 | Interest on Bonds | - |
| Total Debt Services | - | |
| Total | 251,000 | |
| Total Earl Parker Robinson Fund | 251,000 | |
| Senior Plus Program Fund | ||
| Programs | ||
| 096-5301-355 | Home Aid Services | close |
| Total Contracted Services | - | |
| 096-5301-999 | Reserve Account | |
| Total Administration | - | |
| Senior Plus Program Fund | - | |
| Capital Improvement Fund | ||
| Capital Outlay | ||
| 097-8099-741 | Other Capital Outlay | close |
| Total Capital Projects | - | |
| Capital Improvement Fund | - | |
| Total All Funds: | 59,911,232 |
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