Ken Hinton Friday, October 19, 2012 2:11 PM Norma Kijorski Replacement file for 2013 budget 10-24-12RecommendedBudget. pot Ken Hinton, Wexford County Administrator 437 €. Division Cadillac, MI_49601 231-778-9453 231-779-9745 FAX khinton@wexfordcounty.ora ‘Thus E-mail intnded ony fore ase ofthe mahalo ety fo whi i adresse ane may contin oman ie! sprog ard content Ifyou hve received ths commincaon mero pease nal us inmedtely by Eva othe ace shown, a lt he erinal message “This message hes Seen propre o esoUres fwd by Wentrd County seve t tho Interne an nine Senicas Use Poly and Procure of Wests Coty1/68 10/15/2012 02:10 4 suocer eeORT FoR WEXFORD COUNTY age: reader fond 101 GENERAL FOND ay dueleahe 2013 PRELIMINARY RECOMMENDED BUDGET a3 OF 10/24/12 Bro zo 202 013 213 a meine xcrnvity ——amgunsta wacom eo oescnxerro4 SGOGEY no 05/50/12 ieee ost Trnaeo RETEES Toon, ESTIMATED REVEWES boot, 101-comnssrcnens Sines TO apenaenuarED FOND ¥ALANCE ase,s03 s1s,eea roc NRT onan 1,000 Torn, ESPINATED REVENEES ass.e03 1,000 sis,se2 rrnonnsantons tuscrpo ~ anzonizep 13,990 0.981 2e.ss9 45,991 Eon 2380 song 20 FET conrey , Bee ae see “783 GGkadns Sowrentarcow oh is ae a iaees SnAGe Ed Bs ae 1068 735.98 Serle soreizas 34 8 a Ed 360.83 SIME FP 2darahmces aa «538 2.355 4.898 oma areroenzArtoNs $3,009 saan, 28,387 59,607 387 mn ap TT [aC ET as Ee boot, 121-extcure coun vocts_sraonsozzaason 24,280 4.780 26,083 aeas0 sa agen si Be 8 388 e388 Rear coon cose a 088 26,388 25,500 3.008 ee CON Sey rans oa 3098 ea 3908 3.009 oats Sante 288 283 ont 288 1888 eave cine Nery % $38 $ $88 988 Sebctatee Fibs A cost 1 By 2 2 8 esoensees es(eeues ae 59.383 52,589 ot 2888 12.088 fora: ESTED avons 140,62 sesso 98.758 asso 134,580 SE gcrno - aprorere> ee seg, eee, Meme 1803 aoe fy eee Ba Bune umes bo cea esate a Tie mevtauee Bi Hee Secere maumavce Liss 2 e680 Fertig ese fe measure 1,008 Seetnichan snnices 1083 Sines — Syurvees © ees 3902/69 0 eM BUDGET REPORT FOR WEXFORD COUNTY Page: Fund 101 GENERAL FUND 2013 PRELIMINARY RECOMMENDED BUDGET AS OF 10/24/12 0 2011 202 2012 2013 2013 aernviry awenoeD acriviTy REQUESTED RECOMMENDED DESCRIPTION BUDGET THRU 09/30/12 BUDGE BUDGET TRAVEL 6 CONFERENCES ava 3,388 1,380 2,459 1,350 1,380 ATOMS an 273,260 287,055 186,242 282,955 265,761 ‘Fopalg_ for Gage Do-CHRCUIT COURT RC BEST Tse, 5) 7a) Tae, 5) Tana REVENUES Deli ZONGES STANOARDTERTION 35,668 36,016 25,665 26,485 35, 665 2100 aSERLOW ASSTSTAN 410,000 10,000 6-579.00 JURY FEE REIMBROSENENTT 868 583 1,000, ane 21500 3e-€02,01 — CouRr casts, sea 079 200,000, 325;923 175,000, [36-602,02 ‘BORD COB", BOND FORFEITURES 36a 343 25,000 Tor 156 20,000, 3ec602.03 crv Finks. 08 66 0,000 39,779 20,000, 3é-€04,00 Civin Fees-orstaxcr count 008 2961 50,000 53,34 75,000 3e-e04,01 ALCOR B25 300 % 3e-€04.02—EROBATON 27 45,000 30,11 45,000 36-607.00 CRIME. VICTIMS FIGHTS 6 2,500 4,096 3/000 362600100 -FoRRUSIC LAB EFES : 36-€59,00 ORDINANCE PINES AND COST 096 19,032 30, 000 [36-660,00 PENALTIES 2a T1688 11000 362677,02 -MISADREE Co DIST CO REIME tea 22; 188 35,000 {OTAL ESTIMATED REVENUES sr 34,276 504,165, 36-702,01 ELECTED ~ APEOINTED 24 a 14 36-702.02 «SUPERVISORY STAFF. 834 205 63a 360702,02PERKANENT EMPLOYEES a6 925 36-702 04 TEMPORARY / PARTTIME 535 1338 e702.01 LONGEVITY 130 3e702.08 SICK PAY S86 3e719,00—-SoeTAL SECURITY 792 1493 136-720,00 REFERENT 308 490 33,605 36-721.00, ALDH THSURANCE 13 472 e353 3€=722,00, IRRERS. COMPENSATION 7020 565 346 e724 .00, PE INSURANCE 330 257 350, 36-725.00 SECK ACCIDENT TNSURANCE 405 ha 213 3e-726.00 _‘Fostace. a6 7 5,000, 36727-00—GeFice supeLtES 83 "170 35,000 6744.00 DUES MENBERSHIE 768 388 300 2100 MTeROFsuKe S17 2,000 10.00 CONTRACTED SERVICES 020 25,000 oes LE 330 21500 36-801.00 MAINTENANCE. CONTRACTS 307 sen 28/450 Bean2lon — Cowporen senviees 25 $302 5.000 '365809.01 «GORY FEES « COST 9.123 is S000 36-051.00 cHLLDLAR pilckEs 360 280 380 36586000 TRAVEL 4 CONFERENCES 4.206 3,300 560951.00 EQUIPMENT MAINT « REPAIR 65 2,000, ‘TOTAL, APPROERIATIONS sen, 142 986,872 629,048 367,322 351,475 545,697 ‘Topas For sepe 196 DISTRICT COURT ie 07, 5) Te, oH) Tae, 286 aay saom BUDGET REPORT FOR WEXFORD COUNTY Page: User: KHTHTON und 102. GENERAL FUND DB: Wexford 2013 PRELIMINARY RECOMMENDED BUDGET BS OF 10/24/12 0 201 202 2012 203 2013 ners aerrvity AMENDED activity REQUESTED RECOMMENDED ce wowsee DescrrPrton BUDGET TURD 09/30/12 BUDGET BUDGET Dept 141-ERIERD OF THR COURT STATE. RELUB-FOC INCENTIVE 52,076 93,912 5 60,000 oor. sEzHn som 332,109 388,760 175,792 345,000, BENCH NARRANP ENFORCEMENT REV ALIMONY SUPPOR? PERKANEREE 2 26,500 23,109 26,275 Foc SERVICE FEB/.25 3,600 21390, 3,330 tise tect: 5:00 208 Bea 'SSAOKER CO FOC RETMD 170,538 160/000 107,665 160,000 ATED REVENUES 587,085 504,772 397,076 ans 394,908 702.01 ELECTED ~ APEOINTED 80, 083 0/500 SUPERVISORY. STAFE 4,458 LONGEVITY - RETIREMENT REALTH INGORANCE WWoRiens ComPENSat ror Sick € ACCTOENT msuRANCE 21203 aa Pennine Does. NENBERSHIE ConrRACTED SERVICES SQUIEMENT LeRS CELLULAR PHONES. sao ‘TRAVEL « CONFERENCES 5,739 3,000 ‘TOTAL APPROPRIATIONS 680,875 725,198 127,529 510,370 128,807 103,596 ‘Tague For cope SG-FAIEND OF THE COO eae Te, SEPET saa aioe 708, 671 17-JURY coMSSION Pm ore as0 29 700 350 630 650 Posrace, 2,38 2,340 2,380 2,350 Yo1-147-727'00 OFFICE SUPPLIES 2,099 2,489 255 9 iso 180 TOTAL AppROPRIATIONS 2,549 3,098 3,300 2,984 3,180 150 ‘Togas for cape TAT -TuRY COMMISSION sas) oe soo) set Baise Tso Sept 248-rnosare, comer "452.00 MARRIAGE CERENONTES 4 20 « 10 10 201-145-502:00 JUVENILE ACCOUNTABILITY GRANT: 13,004 15,598 6,295 15,000, 15,000 3/691/19/2012 02:10 eM BUDGET REPORT FOR WEXFORD COUNTY Page: 4/63 NTON Pind 101 GENERAL FUND 2013 PRELIMINARY RECOMMENDED BUDGET AS OF 10/24/12 200 zou. 2012 2012 203 2013 aernviTy aerrviry AMENDED aerrvity RequesTeD RECOMMENDED DESCRIPTION BUDGE THRU 09/30/22 BUDGET BUDGE? PROBATE JUDGE SALARY 94,198, 20,646 195 ‘S00GES. STARORRDIZA Ion 45,724 33/956 724 TENTLE. OFFICES REIMB 2a 20,488 aur ‘BIATe REIMG/ADSS SERVICES 1,000 WiLL vevost7s 100 1s 380 TTrogr RosrSzRATION 25 25 50 DEPOSIT. BOXES 10 20 ESTATE WWENTORY FEES ait 130 8,000 woTION Per, ACCT, OBJ, CLAIM FEES 3883 233 5/000 PROBATION SERVICE FEES Zee 13 3,000 eeReTFaED coPrES Siooc 1,300 3,000 PROM PROBATE COURT 500 jeRTTETED COPIES 594 a 00 Anoreron SEARCH FEES 100 Goose cost JUVENELE 3,576 2,885) 4,000 PROBATE, MISC REVENUE ” 181 30 Sune FEES 15 100 RecorD corres an 328 500 iol-ite-e20.00 NA AsSeseManr FEES 50 Conuperio FEES 16,977 18,142 19,074 25,000, COUNSELING FEE AEH 108 150, 300 DRUG TESTING/TRANSPORT FEES 2,070 650 au 1,500 ELECTED ~ APROIKTED 139,819 107,630 139,919 SUPERVISORY STAPF" 142/875 ‘96,520 895 PERMANENT SMELOYEES 73,050 iiee "TEMPORARY /PRETIME 3818 500 Oventine 238 500 1,770 shea 21679 471798 Lire insurance oe Sick s ACCIDENT TNSURANCE Bie Postace, et) DOES. NENBERSATE eee Careeacten SERVICES ieee wienorsutnve icon COMPUTER SERVICES ae ‘SURY FEES. 6 COST 50 SUVENELE ASCRELY Exppises 15,000 aGroNAl, DETENTION sUPCORT T0900 CELLULAR PHONES 1,209 1200 x TRAVEL & CONFERENCES Siam 3/000 103-148-681.00 SUVENTLE/PROSATTON visrTATroN Taio 21000 ‘TOTAL AFPROBRIATIONS 548,973, s4a,ai9 979,342 380,682 584,6825/63 BUDGET REPORT FOR NEXFORD COUNTY Page: Fund 101 GENERAL FUND oBt Rexford 2013 PRELIMINARY RECOMMENDED BUDGET AS OF 10/24/12 2o10 zon 2012 2012 2013 2013 acres aernvrTy seieD acrrvity REQUESTED RECOMMENDED Gk NOMBER DESCRIPTION BUDGET THRU 09/30/12 BUDGE BUDGET ‘ouais For dope 1v6-SROBATE COURT (330, er Tas, 555 759, 828) aaa, 027) Tis.sr Tai, 558) Dept 151-PRORATION AND PAROLE 151-727.00 OFFICE SUPPLIES 1,798 1,800 1,800 1,600 131-728,00 PRINTING 184 300, 500 300 "302/00 COMPUTER SERVICES 200 200 200 TOTAL APPROPRIATIONS 1,988 2,900 1,600 2,900 2,900 ‘Togale Tor dope IST PRORRTTON MND PAROLE 5 TE 300 e007 a0) 300) Dept L66-CIRCUIT COURT ERIILY COONS. ESTIMATED REVENUES ToL-a66-699) cor SAMELY SER” (WE: 3,683 4,038 5,000 5,000 5,000 rota66-699.11 fUND-TRANSPER 1 28,000 28/000 28,000 25/000 28,000 ‘TOTAL ESTIMATED REVENUES 26,693 29,038 30,000 30, 000 30,000 PERWANENT EHPLOEES 3,508 35,980 39,452 Social, secuncrs 2,383 2872 3,034 RERIREMEN? 21382 2443 Bias REALT.INSURANCE 6023 10,342 88 SICK & ACCEDEND INSURANCE 264 ae as ‘TOTAL APPROPRIATIONS 52,238 38,921 59,096 36,268 ‘Tegal Tor cept Ise CincurT COURT FANTLY COWS. 2,200 75, 08a eEa 723,056 Tee Dept 168-PusLIe DEFENDER NATED. REVENUES RIV/CIRCUDT COURT REIKE 363 1 300 296 30a 300 COAMTY FEE REST/aEmH8, 26,807 10, 603 12,000 11,044 12,000 12,000 Be AOMY PEE REINMURSEHor 37,102 24143 30,000, 20, 568 30,000 50/000 PROBATE COURT REIME 51586 982 3000 2793 3000 3,000 TOTAL ESTIMATED REVENUES 59,088 42, 408 47,200 34,702 47,300 47,300 Yore166-703.00 CIACULY CY TRANSCRIPTS 4,615 1,500 6,000 6,000 Lot-16e-704100 DISTRICT Cr TRANSCRIPTS 31300 2,300, 21500 Gol-lee-703100 PROBATE CP -TRANSCRIETS i000 Yoon 1000 fot-ige-719.00 SOCIAL secuRETY ‘00 800 800 301-166-720.00 RETIREMENT 608 700 700 500 (68-722,00 «WORKERS. COMPENSATION 23 30 30 Ey CIRCUIT wImwess./eEES «TRAVEL oss 3,000, 3,000, 3,000 DISTRLGT-WITESS FEES ¢ THAVEL 308 is00 2/600 160010/18/2012 0. BUDGET REPORT FOR WEXFORD COUNTY Page 6/68 User: KH Fund 101 GENERAL FOND Bes extort 2013 PRELIMINARY RECOMMENDED SUDGET aS OF 10/24/12 2010 zon zo1z 2012 2013 2013 activity aenvrTy ayenDeD acrnvity REQUESTED RECOMMENDED ch womaer DescarPTI0N BUDGET THRU 09/30/12 BUDGET BUDGET PROBATE-WITWESS FEES ¢ TRAVEL at ° 300 200 MONTHLY DAAA-COURT APT ATTY 195,426 199, 403 ot, 19,564 201,330, 202,330 Cincom er APPomTED ATTY 48,068 047 2aa75 42,000 42,000 Sustagcr er APPOINTED ATTY 236 315 a a5 3,000 3000 PROEATE. CP APPOINTED ATTY 6,082 9,986 10 3,238 3000 8,000 iv" 81000" DRAW 286 386 1 2a 500 300 ‘TOTAL APPROPRIATIONS 263,534 267,486 276, 185, 696 272,160 22,100 ‘Toeais for dept 16S PUELIO DaFENOER 5, 7 (22,7) 5a) (ES 5557 (22a, BBO) (a4, 680) suectep ~ apporinz9 71,620 74,578 57, 040 75,500 75,500 SUPERVISORY. STAEF PERWANENT EMPLOYEES 44,997 56,509 40,547 36,908 97,523 "TEMBOBARY/PRRTTIME Sick PAY 1,800 Las SoctaL srcunrTy 8,609 10, 028 20/088 10/2897 RETLREMEN 20/120 ito ise ae HEALTH INSURANCE, 38,20 22,384 19) 248 24 168 MORRERS COMPENSATION 307 380 aes 350 Tee IsoRaNce 302 ist is Fey SICK # ACCIDENT INSURANCE 315 1,083 1,100 1,033 Postage 1036 1,000 500 S00 Dues s MNBERSHZE ae "300 500 500, SERVICES 21,088 11,800 3,000 5,000 MISCELLANEOUS . . ‘TOTAL APPROPRIATIONS 116,398 160, 193,062 140,351 302 ‘FoGey foe dept ITEC OREN Tie, 5) ao aoa iss, 082) Tos 95,57) dope 173-Homa RESOURCES APPROFREATIONS ‘TOTAL APPROPREATIONS 344 ‘Teas Fee See OES Gasa Dept i81-BuEcTToNs ESTIMATED REVENUES To1-191-675.00" SCHOOL RETABORSEMENT 3,902 11,965 4,300 s01-191-677.02Wi8¢, REIN. yas 802 18,000 soo 500 ‘TOTAL ESTIMATED REVENUES 5.117 32,760 23,500 500 500 APpRopRIAtroKs169 210 Pe BUDGET REEORT FOR WEXFORD COUNTY Paget Fund 101 GENERAL FUND 2013 PRELIMINARY RECOMMENDED BUDGET ‘BS OF 10/24/12 210 zona 2012 2012 2013 2012 aensvEry acravisy esboeD acrrvit REQUESTED RECOMMEDED ogscarrrzos BODGER THRO 09/20/12 BUGGER Bunce cawwas Bonn 1,230 sa 2,000 29 s00 300 cous een ora 3,226 SPEGEAL ELECTION BOARD 10,786 20,355 Po: zs 302 300, 332 300 300 Ean 20,388 22,191 39,099 38,267 20,000 20,000 Comores senvrces 2 a 330 28 380 20 Sour Coons ieo 130 iso SiNSPAPER: 8 a7 1,500, ane 380 389 ‘TODD APPROFREATIONS 22,798 13,986 73,228 8,228 21,950 21,50 iSiale For capt ETON a7, Tia TET COREE Taso) Tso socral, secunrTy : ‘TOURL, APPROPRIATIONS 7 ‘Gals for ape OGRE ACOSO wm bept 215-comny cieRk eePinctna,mavenoss Licenses 2,500 PrstoL PenaTs-xew 7500 Chrerereo corres CLERK 48,000 Sore fae 3000 Nonna Fone ae norton FRES/ercurs court 5,000, SPrEALS/CIRCULY core 50 corvmes iiaoal 186 REI " OPAL ESPINATED REVENUES 70,500 sugctEp ~ areorNrEo SUPERVISORY. STATE Loncevity SocraL, secunrty MORKERS. COMPENSATION SICK & ACCEDENT INSURANCE Operee. surPLtES 3o1-215-726.00aLNTING. 301-215-7490 UES € MEMBERSHZE20/19/2012 02:20 PM BUDGET REPORT FOR REXFORD COUNTY Page: User: HINTON Fund 101 GENERAL FUND bet Bexsora 2013 PRELIMINARY RECOMMENDED BUDGET AS OF 10/24/12 2010 zon 2o12 2013 203 activity acrviTy aenoz0 nen REQUESTED RECOMMENDED ch wowaeR escRIPrTON BUDGET THRO 09/: ‘supceT BODGET mucrorzianine 26 30 26 30 0 ‘TARVEL & CONFERENCES 59 ea 750 a 75 25 'TOTAL APPROPRIATIONS 232,387 239,141 247,804 265,587 235,225 232,334 ‘Tague fon dept 215-COONTY CLEAR Ter aay se Tar toa Gin esr es, FT Dept 225-BUALLZATION ESTIMATED REVENUES 201-225-599.00 STATE 3012228-630.00 «SERVICES & suPPLiES ger388 00 Yelcdescer?.og Ratio BOUL ASSESS SERVICE sine she ‘TOTAL ESTIMATED REVERWUES 218,330 227,103, 202,516 202,516 ApproeRzarrous Yorwg25-702.01 ELECTED ~ nevomNTED 37,434 34,363 40,370 95,244 55,294 101-225-702103 PERMANENT SMELOYEES 530 185,158 207/334 146/396 197,354 3oiz225-702/07—Loneevizy 0 260 3oi2225-102/03 Sick PAY. as ia 301-225-719.00 SOCIAL. secuarry 267 31,202 15.887 301-225-720/00,-REDIRENENT 0 91230, 194-228-721,00 301-225-722.00 AEALTH misueaNce WORKERS COMPENSATION su v3 ioi-225-724100 LIFE INSURANCE 351 263 26 iol-225-725.00 SICK & ACCIDENT INSURANCE, 1,683 13 21a 2,164 Postace, 22,436 372 22,000 22,000, OFFICE. SUPPLIES 2638 340 3,000, 3/000 PRuNTENG #1825, se35 7200 71200 DOES & NENBERSHI? 318 12s 2000 2000 COMPUTER SERVICES, 5,360 4,938 5,000 5,000 TRAVEL 4 CONFERENCES 126 80 2,000 2000 EecaL worrces 50 155 700 700 225-032/00 VEHICLE MAINT 6 OPERATIONS 2 3,000, 3,000 2997/00 TRAINING 2,366 3,208 aa 31200, 3,200 TOTAL APPROPRIATIONS saa, a6 347,985 363,750 239,408 328,884 327,490 ‘Gaia fer cape DS-nOORLTERTTON 25,86) 1120, 5621, 130, Te) (as ee) 1326, 5681 Dept 229-PROsECUFING ATTORIEY ESTIMATED. REVENUES 225-638.00 CITY PROS. SERVICES 23,142 30,438 31,000 22,015 32,000 31,000 to1-229-677.00 Misc. ncote 237 327 451 301=925-683.00 © Viewims Rrcwrs act 23,500 23,00 23,000 16,009 23,000 23,000 4301220-684.00 FOOD STAMP. FRAUD 225 TOTAL ESTIMATED AEVENOES 46,879 53,965 54,000 25,498 54,000 54,000 Toi-229-702,01 ‘ELECTED ~ APPOINTED 83,267 93,267 93,267 64,052 93,267 83,267 ayes220 PY AUDGET REPORT FOR KEXFORD COUNTY Page: 9769 Fund 101 GENERAL FOND 2013 PRELIMINARY RECOMMENDED BUDGET AS OF 10/24/12 2010 zon an 2013 2012 aeravity aernvity AMENDED REQUESTED RECOMMENDED Gb NOMBER DESCRIPTION uncer BUDGE BUDGET ‘FeeRGPRIATIONS Teing2s-702.02 SOPERVISORY STAFF 1,266 148 138,748 YoL-225-702.07Longkviny 20 20 301-225-702.08 Bier PRY 1,588 28 Tol-ggs-t09.00—CiNGUY? cr TRANSCRIPTS 37 3 Zescri9.00 —SOcHAl. s#cuRETY 23,298 23,348 30L-225-720.00 SUREMENT Boyne 20,737 iei-zzecvat-e0 —BEALR# INSURANCE 5169 38,868 Lol-ges-722/00 Works COMPENSATION ae oH B20-704.00 GEE INSURANCE Fe as 3a8-725.00 SICK ¢ ACCIDENT TNSURANCE 1,780, 329-726.00 ‘Postage 2300 Z29c927.00 «GPEICE SUPPLTES 51500 i 225-729.01 OFFICE SUPFLIES/ VRC Does « uvsenstse 3/500 31300 thr APPEARANCES a00 200 ieimnes Fans 7 Raves 83 1,000, SSLLOEAR sou ois 1300, RAVE & CONFERENCES ihe 11100 ‘TOPAL ABEROPRIATIONS 376,446 292,018 301,226 399,856 300 5 a a TE Ta TET eT saa 3 Dept 230-PROS ATTY CO-OP RENEE, ioi-ti0-828.14 coop Reina exosncuToR 3,208 36,743 74,500 36,220 74,500 74,500 101-230-697.08 REND FOR ATTY SONVCES ibe 230 ise ‘romns sortareD RevenvEs 53,412 36,973 74,500 26,388 74,500 74,500 Penmuan mMpLovees 22,886 23,954 sm 32,972 donaeveny é too 200 Sorat secontry 280 ese er Renineuine 507 i308 ven 36 TORIES” CoMPEISATION ot ee 100 “3 ite mistraicr a 3 a a 30-725.09 Ck & AGETOENT ZNSURANCE abs 313 280 313 a 2-230-726.00 osm ae so 200 309 300 240-727.00 perce sueruies 3 1 S00 sho 230080000 GOWTRACTED. SERVICES 208 3 500 S00 {TOPAL APEROFREATIONS 47,480 49,251 3aa75 49,728 49,008 ‘eiais Coe cape FIFO ATTY CO-OP AT Tae Ta Ta Te Hai Dept 236-RecrsT=R OF DEEDS ESTIMATED REVENUES.30/18/2012 02:10 PM BUDGET REPORT FOR WEXFORD COUNTY Page: 1oyes User: ¥alNToN Fund 101 GENERAL runp Das westors 2013 PRELIMINARY RECOMMENDED BUDGET ‘AS OF 10/24/12 2m zou 2012 2003 2013 perrvity aerwviny [AMENDED REQUESTED RECOMMENDED Gt mune eserterrow BoDGH ‘uDcET BUDGE ESTIMATED REVERS ns eal 800 800 ‘Tract _aNDEE 34,495 30,000 30,000, BERL ESTATE TRANSPER TAX 6,335 75,000 3,000, RECORDING FEES 100,703 110, 000 000 RECORD COPYING 34,999 900 200 County £8E/ PASSPORTS 5,00 oon SERVICES + SUPPLIES. Tao 1400 ary. SHARE/REMOWONENTASION ass 400 400 301-236-677.00 ‘MISC REVENUE. 1,093 1,000 3,000 ‘TOTAL ESTTRATED REVENUES 250,026 220,719 273,600 213,600 [APPROPRIATIONS 2o1-236-702.01 LECTED ~ arzomNTEo 53,308 93,308 53,308 33,308 i01-236-702.02 SupenvIsoRY stare 35,208 35,560 35,916 36,271 301-236-70203 PERMANENT EMPLOYERS Styne 36,957 57,395 52,196 LouceviTY 300 10 ipi236-102.08 Suck PAY 08a 2,122 ais inizaae-T18.00 ‘SOCIAL SECURITY 313 ay 323 973 ‘RETIREMENT a0 ara9e 283 REALE INSURANCE, 26,033 24,622 12 Lire inaveanee ua ns 5 us SECK ACCIDENT INSURANCE ee 528 228 528 rR SUPPLIES 1782 1,978 2,200 21200 PRnteNe 32 21350 21500, 21500 DUES. & MEMBERSHIP 2 200 237 237 MICROFILMING ans 2,680 1,694 2,800 2,800 * CONPERENCES 985 1199 17 i200 1/200 neo0s 30 2 30 30 TOTAL APPROPRIATIONS 195,389 203,670 212,699 148,037 208,008 298,088 ‘Fetal For dept 256 REGISTER OF DEEDS 367 AE eso 580 Bae ese 245-STATE SURVEY RENONDMENTATION rb REVENUES BA5¢575-00 — REMONUMENTATICN GRANT 33,765 13,736 35,010 34,609 36,351 36,392 TOTAL ESTMHATED REVENUES 93,765 13,736 35,010 34,608 36,391 36,39 APPROPRIATIONS 727.00 OFFICE SUPPLIES 165 aa 510 S10 800.00 CONTRACTED SERVICES 24,243 24,200 16,960 25,108 25,105 ao1.00 SER GROUP ‘600 21000, 2,000 2,000 $802.00 RESEARCH CORNERS 953 5,200 4240 5276 51276 3010245-812.00 ABMENTOTRATION FEE 000 21000 21500 21500 ‘TOTAL APPROBRIATIONS 33,765 34,382 21,200 36,392 36,391 ‘Fatale for dept TAS STRTE GURTEY & RENOMUMENTATION Tasos 75,40510/15/2012 02:10 PM BUDGET REPORT FOR WEXFORD COUNTY user: KanuroN Fund 101 GENERAL FUND DB: wextora 2013 PRELIMINARY RECOMMENDED BUDGET AS OF 10/24/12 Page: 169 2010 2012 2n2 2013 2013 acreviry activity ‘AMENDED REQUESTED RECOMMEIDED ct woMRER DESCRIPTION Bove puDGER BUDGET Dept 253-COUNTY TREASURER ESTIMATED. REVENUES Yo1+253-102-00" CORREWT RAL PROPERTY TAKES 5,869,131 54396, 226 5,896,226 3oi-293-403.00 bun ProzeRTY ‘14,063 8,000, 2,000 101-283-410/00 PERSONAL eAOPERTY TAX 352,870 502/000, 502,000 201-253-420100 ONPAYD PERS. PROP TAK ‘000 4,000 10i-253-429100 COMMERCIAL, FOREST 80 B20 201-283-49100 CO SHARE GF SWAMP TAK 28,000 26,009, Yol-253-434.00—‘TRAZLER EARK SPBCIFIC TAX 40200 3200, 201-233-4370 “TNDUSTREAL, PACTLITTES TAK 63,300 63,300 01293-45100 PENALTIES/IWTEREST oN TaxES 439,000 439,000 253-502:00 BAY IW LIER OF TAXES/FEOERAL 33,000 33,000 1olna5a-s70.00—«STATW CYGARETE TAX 2,030 2030, 43012253-572.00 STATE GRANTS-COMY © TOURISM 209,980, 209,930, 1010983-974.01 STATUTORY REVENUE SHARING ‘4,006 sel253-982.00 5,000, 8,000 ‘600 600 2,300, 2,800, ioi293-664.00 ‘TUTEREST SARNED-DePOsiTs Yoo 1,000 ipi-283-669100 ‘Er O8 PERSONAL PROPERTY $00 500, 101-253-670.02 cso ADM EE 395 300 300 301-283-677.00 RET 223 50 50 301-283-677.02 SC REIMB ~ OPHER 50 x00 100 ioi-2s3-699100‘TRANSEER TW GENERAL 66,743 now 55,087 TOTAL ESTIMATED REVENUES 7,601,712 7,391,064 6,705,263 muncren ~ arporwrep 54,554 5 SUPERVISORY STAFF. 5 RETIREMERT UEFE INSURANCE PRINTING DUES NENEERSHIP [TRAVEL ¢ CONFERBRICES 4101-283-962,01 CDBG BKPENSE 3,493 ‘TOTAL APPROBRIATTONS 291,624 353,752 390,292 21500 31500 200 00 3,300 3,300 0/000 100 2,300 220,266 348,200, 12, 34, 1500 3,800 200 500 3,200 50, 000 too 320,0109/2012 02:10 PH BUDGET REEORT FOR WEXFORD COUNTY Page: 12/68 Fund 101 GENERAL FUND 2013 PRELIMINARY RECCISENDED BUDGET RS OF 10/24/12 ee es eee eee ee 5 4 : ee ee 7m ethos : a . 265-724.00 INSURANCE 44 aa as ee eet ee eb e ‘egal For dept 26s GUTLDING AND GROUNDS oF) za Tz Ba) aes, s2 Tas 210) TE, a10/19/2012 02:10 PM ore HINTON Fund 101 BUDGET REPORT FOR WEXFORD COUNTY GENERAL FUND 2013 PRELIMINARY RECOMMENDED BUDGET ‘AS OF 10/24/12 Pager 13/68 zou 2012 2o1z 2013 2013 ne activity aendED aernvrTy REQUESTED PECOMMUENDED cu wumsen esct BUDGET THRU 09/30/12 BODGET BODGET Dept 266-HUMAN SERVICES BLOG Estate REVENUES 2OG-867-01 RENT FROM LAKE ST BUTLOING 78,376 95,389 64,012 95,349 95,349 ‘2ee-677.00 ‘MIG INCOME 268 101"266-695.00 TRANSFER TA/ GENERAL 30 {TOTAL ESTIMATED REVENUES 75,19 63,254 85,349 101-266-600,00 CONTRACTED SERVICES 287 886 ‘26e-920/00 © UTELITY-HEAT ans 218 1266-82100 UFTLTTY-ELECTAIC ca 537 i266-922.00 —UPLLITY-wATER 63 Sor 101=266-994.00 —-BUTLOING MAINT & revaIR 390 427 3,000 {TOTAL APPROPRIATIONS 45,389 35,526 43,600 ‘Toealg Foe dept Z6O-HUMAN SERVICES BUDE 35a sae rT Dept 268-DISTRICT HEALTH DRPARTUENT EeTEeATeD REVENUE 1O1-260-667.00 RET/OENTAL CLINTC-DaD 20,200 20,200 22,625 14, 850 22,825 22,625 To1268-600.00 CONTRACTED SERVICES 268 3.475 3,090 Lao 2,500 2,300 2es-920.00 USTLEDY-HEAT 336 2 3,000 bes 25000 2000 2es221-00 380 21,278 25,000 16,428 28,000 25,000 to1-266-922.00 ees 1935) 25000 1,500 10 2,200, fo1=268-854.00 390 5303 6,000 21510 000 6,000 ‘TOTAL APPROPREATIONS 33,874 30,762 39,000 22,477 37,700 37,700 ‘(Gls fer cept TDSC EL EE Gem Tao ee e375 Te Ts, 075) Gs, o78) Dept 269-AMBULANCE - BLDG/GRDS 201-268-954.00 BUTLOING MAIUT & REPAIR 400 ‘Togas Tor Sept 65-MIBULINCE ~ BLDSTGRDS Top Dept 270-JAEb ~ BLDG/GRDS Toi-e70-200,00 --COWIRACTED SERVICES 4,597 3,000 5,000 pi270-920.00 ETY-HRAT 21016 27,000, 230-921-009 SPIY-eLECrRIC 33,000 33,000 370-922/00 UTALETY-NATER 6,000, 6,000 270-824100 -RULLDING MAINE & REPAIR 17,000 17/09019/2012 02:10 BK BUDGET REPORT FOR NEXFORD COUNTY Page: ayes for: KRTNTON rund 101 GENERAL FUND Ber Wextors 2013 PRELIMINARY RECOMMENDED BUDGET AS OF 10/24/12 2010 zon 2012 2012 2013 2013 nervy acrevnry, aenDeD aercvrty REQUESTED —_RECOWENDED cL NUMBER bescareriou BUDGET THRU 05/30/12 BUDGET ‘BUDGET ‘RPEROPREATIONS TOTAL APPROPRIATIONS 7,798 onan 91,000 53,296 88,000 8,000 ‘egal Tor dept D7OIATE = BLOONS Tsar wa Tai, 000, waa Tas, 000) Tes, 000) Dept 272-NAINT/STORAGE - BLDG/GHOS AFROBREATIONS Tor-272-920.00 UrtLaTe-wear 1677 865 2,000 2,000 2279-201.00 — URKLITY-RuEcrarc 263 a1s6 2000 2000 212-922100—UTELTTY-waTER 182 132 250 20 72-9310 EQUIPMENT MAINT 6 RRPAZE ear 438 1,100 1,100 101-972-934.00 ‘BUTLOING MATWT « REEATA 13 18 400 400 ‘TOTAL APPROPRIATIONS 34882 2,899 5,750 5,750 ‘Totals Zor dept D/S-MAINT/STORNGE ~ BLDG/GROS ase EET Zo S750 Ts 750) Dept 275-pRarN comrssroN ESEIMATED. REVENUES 201-275-938.00 BEACHES GRANT 4,628 3,20 eaa3 2,894 5,389 5,389 4201-275-609.00 LOCAL/EARE WATER QUALITY 1,200, 101"275-626.00 SHARED cOST/ CADILLAC 2ea06 2,012 2.334 2,510 2,585 2,588 ‘TORAL ESTINATED REVENUES 8,234 5,282 8477 5,404 7,944 7,944 superep - aerorirso aanas 9,010 ay73 EMPORARY /PAROTINE 2317 2,566 1596 SOCIAL SECURITY Vass 5 7035 276.720100 “RETIREMENT tate er 27 275-722.00 WOREERS. COMPENSATION ay as 96 Zysc121.00 OFFIGE SUPPLtES ne ‘e 100 ioie275-744.00 UBS ¢ MEMBeRSHZe as 200 200 ConteacreD seRvicEs 296 " 9,000 00 Tan SBRVICES GRANT ie 2,000 2,016 bea FEES 109, TRAVEL CONFERENCES 1,726 Lae 1,700 700 ‘TRAVEL CANT ibe 483 aor Opuiny-supcrnac 2ae 18 200 sea (caprtAL sgureMENT 131 250 200 200 TOTAL APPROPRIATIONS 22,091 22,578 16,017 31,202 sa, i80 ‘Totala for dept 27S-DRATH COMITSSTON aa, 5,305) aaa a8) as ESTIWATED. REVENUES * 101+282-507.00 FED TOREST/TIMBER 360,881 150,502 250,502, 101-282-508.00 FED FoREST/OTLAGAS cece 71508 7,508 ‘TOTAL ESTIUATED REVENUES 169,072 158,006 156,00610/18/2012 02:10 PM BUDGET REPORT FOR WEXFORD COUNTY Page: 15/69 User: KHINTON Fund 101 GENERAL FUND DB: henfora 2013 PRELIMINARY RECOMMENDED BUDGET AS OF 10/24/12 201 2012 202 2013 2013 acrnviTy acrnvity axenoeD aervity REQUESTED RECOMMEDED GL NUMBER DescRrPrzon Buvcer THRU 09/30/12 BUDGE BUDGET FED FOREST/SCHOOIS 126,204 150,302 150,502 FED POREST/TOMNGATP-RDS 22,268 7,504 7308 ‘TOTAL, APPROPRIATIONS 169,072 158,006 158,006 ‘Fatale for dept 60-000 OF AGRICOLTORE Dept 286-REVENUE, SHARING ESTIMATED REVENUES. 201-286-974.02 STATOTORY REVENUE SHARING 195,195 Be-srd.0¢ Sea COUNTY INCENTIVE” PAYMENT 32,52 301 286695.00 TRANSFER IN/ "REVENUE SHARING 663,422 oi6i363 ‘TOTAL ESTIMATED REVENUES 663,422 4,647 ‘Teale For dept 250 REVENUE SHARING eS Tr 7 ‘STATE GRANT-cOURT EQUITY 185,584 200,000 219,600 200,000 200,000 €E5C INCOME 4.589 Noneras. come RErOU 4,258 Aowmuisreation FEES aiaee 41,957 41,987 EEABILIFY INGURANCE REIME 5/000 5,000 ‘TOTAL SSTIMATED REVENUES 159,096 306,957 306,957 RETIREMENT 9,668 mezs.c. 3 00 1-280-727-02 eY-SUPPLIES S66 750 3290-74400 v0 MEMBERSHIPS pare 00 3=250-800.09, MENT PRYSICALS 382 2/000 37280-60001 CONTRACTED SERVICES 23,506 38,000 30-600.05 COPY-LEASING 45,139 50,000 90-802.00 «COMPUTER SERVICES 34,810 37,000 30-008.01 «PUBLIC ACCOUNTANTS 46,298 36,000, 30-808.02 © couNrY COUNSEL. 24,500 35,000 22502880.91 HOE-COURTHODSE 51,585 as; 000 "250-880.00 NENSEAPEA reo 4,000 0:00 TNSURANCE/eKG LtaBrLATY aa 273/000 2-290-952.90 EQUIPWENT HAIN ¢. REPAER 152 31500 72507935100 «bP MAT CONTRACT Syase 10,000 {TOTAL APPROPRIATIONS 626,671 908,001 621,075 542,562 378,750 578,750 ‘Tokals For dept 250-GHY GERTIORS ADAINISTERTTON any Diez Sasa Tae (on, aap TL Dep s01-sueRier10/19/2012 02:10 User: KHINTOR DB? Kexfora Pu BUDGET REPORT FOR WEXFORD COUNTY Fund 101 GENERAL FUND) 2013 PRELIMINARY RECCMENDED BUDGET AS OF 10/24/12 Paget 16/69 2010 zou 2012 2012 2013, 2013 nemrvity aerrvrty AMENDED activity AEQUESTED RECOMMENDED ch wuwsee DESCRIPTION ‘RODGES THRU 09/30/22 ‘uoceT BUDGET STiMAneD REVENOES a x9 GRANT 3,170 ‘Stace GRAM te 30,000 (CE CONTRACTS 20,000 CIvIL Fees SERVICE OF PAPER 57,000 3,000 20,500 5,300 totz301=674.02 5,000 201-301-677.00 885 301-301-676/00 DARE PROGRAM 2,000 01301-69503 TRANSEER TN-PUBLIC SAFETY 938, 648 995,730 1O1-201-608,03 TRANSFER TM / OTHER 101-201-669,08TRANSERS IN ANIMAL COWTROL 19,888 15, 368 19,866 ‘DOTAL, ESTIMATED REVENUES 1,074,787, 1,093,768 942,817 ELECTED - arPorNreD 65,198 24 TTRATIANG ALOS-naRe, MADDOX TRUST BOUIP10/19/2012 92:10 PH BUDGET REEORT FOR WEXFORD COUNTY Page: 3768 User: KKTHTON Fund 101 GENERAL FuND eee 2013 PRELIMINARY RECOMMENDED BUDGET ‘AS OF 10/24/12 0 zou 2o12 zo12 201 2a aerrvity acrnvity uenDeD acravity REQUESTED —_RECOMIENDED gu wumBer vescere' BUDGET Ta 08/30/12 B00cET BUDGET ‘peenopRZArrons , 1O1=301-980.00 EQUIPMENT 468 20 267 {TOTAL AFFROFRIATIONS 2,912,013, 1,756,256 1,771,470 2,287,792 1,786,385, 1,765,130, ‘ae fer ep ssa ERI Ta 70 Tsay Tee Tas Tere) Dept 315-SECONDARY ROAD PRTROL SECONDARY CO ROAD PATROL 59,408 56,222 49,950 28,757 49,950 49,950 TOTAL ESTIMATED REVENUES 5,408 es,212 49,950 23,751 49,980 49,950 3o1-315-702.03 PERMANENT: EMPLOYERS 51,524 31, 581 45,738 Oventiae 3423 19 0 wowroa® aes 123 2ant TengevEny S40 oR PAE 2,023 1,086 SHIFT PREMIUM 150, SoctaL. SECURITY 22 erinenen 8 REALT! TNSURANCE, 356 ones cone 68 Lire INSURANCE tH SICK € ACCIDENT INSURANCE an EaUNoRY/eueaaIENG iso RIZCLE MAIN? © OPERATIONS 4,000 ‘Togas for capt JIS-SEOUORAT FORD FRIROE eal eo (aes a sTay Ez) Depe 325-comaunitcarrons/prsentca GD1=325-845.00" 911 SURCHARGE - PA 156 109,235, 80,000 34,364 80,000 301-325-5e0,00 cep Lenn eae 11200 3,200, 2Olea25-€07.00—‘FEA/DIGEATCH FEE 600 2400 400 2,400 3017325626100 ALLTEL TOWER FRE 27,875 35/000 42,000 35,000 TOTAL ESTIMATED REVENUES 127,710 98,600 56,284 98,600 ABPROFRIATIONS n325-702.03 PERMANENT EMPLOYEES a a7,s29 et 3-325-702108 OVERTIME, 3: 500 32525-70210 ou tonY i 037 101-325-702.07 Longer 240 4301-325-702.08 SICK PAY 519 301-325-70209 ATR PRewrum 2,765 301-325-7190 SOCIAL SECURITY 2 201594 72000 RSTEREMENT 5 3,70 S01-325-721.00 aaLta TusueaNce 5 sya 301732572200 WORRERS COMPENSATION 365 a 301-325-724.00 LYFE INSURANCE 334 nsPs BUDGET REPORT FOR WEXFORD COUNTY Pager 18/69 Fund 101 GENERAL FUND 2013 PRELIMINARY RECONMENDED BUDGET ‘AS OF 10/24/12 10/28/2012 2010 zou 2012 2012 2013 2a pernvity acraviTy AMENDED aernviTy REQUESTED RECOMMENDED Gh momar pescRterr0N BUDGET THRU 09/30/12 BUDGE BUDGET cox accroerr risunater 297 2,091 3,106 2,740 Stetce Sovneses sats Best 20 a8 seasrine 1256 ea oo List Sons. omega 00 a oss on Uvrrorus « AceESsoRrES m 0 1.090 me rhowont etaanine 21,380 eH isn Be aoe Least 2621 16,933 he 130 ‘eaves coureninces io et Seo "09 Egbviee Wat © REPATR ee, a0¢ 92,318 oat 93,867 orca#s-057.00 HARING 56 x0 1500 ToTat, APsnOPRIARIONS 661,960 69,036 66,597 430,356 649,457 oes or dept SS OMT TTENTET ieee se Tae aT Dept, 292-nnaNE setiwaneo aemves TorSoicseso1 waRINe sarery sero 9,998 1322 10, 090 10,000 20,090 Loicssicegas00 Roar Erweay Inspnor fons shee iee0 12890 1,354 1800 800 rome rortinreo vanes 1438 11,002 14,600 1388 1,600 11,600 Femaxene surLovess 5.082 oy54s nm 143s n4s495 us 328 260 at so 1 ess 8 28 une Ps 1830 Bo io ato as a8 = oe S a3 a > fa 2 Hick e acetosir risueauce va 8 aid no ‘ieetode"sopeis « accessonres eo Ey a0 Unarons « aCcESsORtES 30 30 Hy howont ctearnc a : i H ereue sate ovesassons ano Le L788 167) aso 1130 Tanne 38 158 300 oa Es 300 sort, araRorRoarrons 20,71 15,303 19,528 vas 18.475 2e,6a¢ bale eae SE ae Ta Ea Tea I] Bay ope 299-FEOERAL FOREST EoIcS09-505.00" FEDERAL FOREST enEROL 2,000 24500 2,500 2,500 ORAL ESTIMATED REVEWES 2.000 2,500 2,500 2,300 epropaiarrons Tersssstoxces ——oveermne 2226 2978 a a9 aars ioies33-719.00 SOCIAL SecontrY ie re a0 3 mang 101 0 mM BUDGET REPORT FOR WEXFORD COUNTY GENERAL FUND ‘AS OF 10/24/12 2013 PRELIMINARY RECOMMENDED BUDGET Page: 19/69 200 zou 2012 2012 203 2o1a aertvity aernvity AMENDED acrnvity REQUESTED RECOMMENDED ot muwnee pescaterrow ‘BUDGET THRU 08/30/12 BUDGET ‘BUDGE i359-720.00 RETIREMENT 29 40 209 289 33-722.00 ‘WORKERS COMPENSATION 83 3 83 a3 ‘TOTAL, APPROPRIATTONS 2,300 < 2,500 2,300 ‘Touale for dope J05-FRDERAL FOREST ror Dept 934-SNoRNOBILE RSPEAATED REVENUES 1OI-334-503.00 STATE GRANT 8,000 8,000 11,954 8,000 8,000 ‘TOTAL ESTIMATED REVENUES 8,000 8,000 11,954 8,000 8,000 ea24-762.03 PERMANENT EMPLOYEES 40,105 10,239 11,308 3,673 2435 342702°0@ © KoLIaaY 522 528 34702007 © once tois334-702.08S1ck PAY ze 26a Skrer PREM 50 50 Soran SHCUATTY 192 938 938 427 1,808 1,830 REALT! THCURANCE is 21594 625 NORFERS COMPENSATION 378 28 23 Tee soranee i tt a SICK ¢ ACCIDENT INSURANCE 134 110 310 CLE” SUPPLIES” + ACCESSORIES 400 400 (shows « ACCESSORIES 50 25 25 OLEMENT MAINE ¢ REPAIR 1 50 50 VENICLE WaiNt & OPERATIONS asad 1,505 2,000 2,000 ‘TOTAL APPROPRIATIONS 16,197 25,367 20,495, 28,700 ‘foals for cept oe romoaTTE ro Te Bar il 25,7005 2,303) bepe 295-oRV Grant Toi-33s-S43.01 STATE Gear 20,686 14, 000 8,677 4,000 ‘TOTAL ESTIMATED REVENUES 10,656 14, 000 8,617 14,000 401-335-702.03 PERMANENT EMPLOYEES 5537 9,478 3,208 11,435, 201-335-702/06 —oLzoay 528 101-335-102,08 «SICK AY 264 38-902 Shier FREUZON SOCIAL SECURITY 158 239 938 RETIREMENT 4310 aaa 1,830 10L-935-721:00 ‘ALT TSURANCE aan ea 1,591 21838 1335-72210 WORKERS COMPENSATION zat 289 11 33 i-335-724.00 «Lape INSURANCE faa 1 a i 325-725.00 «Site ¢ ACCTDENP_IsuRaNcE 102 103 n ab 101-938-746.00‘OMTFoANS 4 accESSoRTES 3010/19/203 Users xi DB! Nezfora Fond 101 GENERAL FUND BUDGET REPORT FOR WEXFORD COUNTY 2013 PRELIMINARY RECOMMENDED BUDGET AS OF 10/24/12 Page: 20/68 ito zou. 20.2 202 2012 2012 sensvint nerannt ee acreviy ——mequest¥o © nacomeibg ca womaer oeseazerien BuoGET tay 09/30/12 sce? ‘cet PaEATIONS Toiesse-012.00 | VENICLE MAINT « oPeexrrons oss 1495 1,000 on 1,000 1,000 ‘ORAL AFPROFRIRTIONS one 14.238 1,455 6610 wna 19,408 ia ae Tass Tar ERE Za Ean ESTIMATED. REVERURS Teisseie20.00, OWA ASSESSMENT rnes 2 Ioi-sei-es0.00 wore" #rochai FeRs 10.90 25,000 25,000 Teicess Coven Para? SERVICES as $00 $00 Ioicasi-ee Ser searine 330 3.300 1300 loicasicey mise incon Ioiasice THWAre Teveewoue exe 8,028 12,000 12,000 loi-aeicerr.o rare aware sousine! arseo 23/000 28/000 Soice77.08 PRISONER MEDICAL REEMD 3001 3.008 Svan sicer7.oe — PRLSONER Re ser990 48/000, aoiana a EOGIAL SECURETY REVENDE 121400 00 S000 ‘oval, ESTI¥ATED REVENUES nee, 139,200 319,200 Toinasi-702.02 SuPEaVZSORY STAFF 53,510 53,062 53,227 Ioicasicieeos Param ewecorees asosaat 188 an Tolcaeictoe‘oe —Tewponant PARE IMe 33.802 1oiasi-tezos | OvERnINE 18.000, (-702.07 LONGEVITY 4.440 stoaiaa Suck Pay siaa2 iiticmelos Sager’ Seance 3/200 Tol-asictaeso0 —Soczay SHeURETY ae299 istcasiores.00—HEALIH rNeurance sor itezlea Ronen constnsxrZ0N 22,298, 368 surance ei a ccioetn snsurance sto? g.tot Soong S300 Sioa 3000 2,500 (6 supeL tes 3800 3500 -TOHEN. SUPPL ES 2/000 127,00 burst nseranie S00 $00 fwars- Comins eo03N6 2,500 3.300 aarrromis « nccescontes i300 000 Tainoay eta itie 3000 5900 Wont prota EXPENSES 2,500 2000 Pin/enocesexe ea 309 idcroerusane 1,000 1,009 ‘ouburue sERVicES sas e300 51000 Seaman Soe 100 00 SSmaze #OUSING 993,233 525,000 ‘TRnvrl, € couPeREces Soe 2°00, 2000 ears sauna s,s 200/000 200,000 BgUTeNeNT MAINT & REPAIR 24/301 3/000, 35/000, namie is8 11500 2/300 00020/23/2012 02 sunGeR REPORT FOR REEFORD COUN Pages 21/68 ners fund 101 GSNBRAE FOND career 2013 PRELIMINARY RECOMMENDED BUDGET ne oF do/eari 20 aon ou 20 2013 nersvttt sensi tn ssooetree comes ou nse vsscnaenson seer sce toneer oan, penosecnrzs 1900,652 1,748,009 1,819,766 yess 1,765,868 Ea SE [es PZ TE dope, n9-rusmns an 2o0N6 HieWoreo!-00 PLammzNs 6 zeus fuss 4.738 2,256 8.000 4930 6,000 6.000 2.88 ESN none oF nreanisrees iene ‘eee £88 fone ame eo) ene ene 3 283 conn, ESTRoED REPENS s.9s4 6.286 9209 oom 2.000 2,000 sesoaenoveusonen wes ge sie “83 sane “8 nas Hecate 18s ue 139 ane 38 Ts 2 Sisson or apenas 8 oe hone ne oe how Soernie seein as Le a tan ror sean 2 2 ese Conersearon 2 a 29 18 2s 2 Sete Ed i 3 iS 335 3 PRINTING 200 500 500 bed NE wouesonies % ‘a entice ssa 220 83 509 s00 He covrtaoces 23 a 38 aa 38 Ea siels a ca saae silts ato 1300 orn, aewosesatros 2s,se2 25,038 nies 22.988 ans 29.708 mE a Baerga fof neveoes EEE EE oe sowumo ssconane cer ps 2” aa Seiki Saabs 288 rate eee 34,000 14,000 om, SomanseD REvEOes 2,001 26,082 was aos 40m 14,000 TErraservosol eugcen = peronen 22,982 an 2gass 2e.a34 Sein secon ee ins ee sis sereaane nis ioe ror at sorte nensarso Be 3 Serice sveentes 208 200 300 on mere 20 2 100 10» Girsctan senens aaah ioickzecens on Sowroren ences 2 as 159 599 2 ISEezsceseleo Sener 28st nse 2,8 Ln Pat 1388