2016 Ulster County Budget Proposal

ULSTER COUNTY
2016 EXECUTIVE BUDGET

INDEX
Executive Summary
Executive Budget Initiatives
Employment and Training
185
Executive Budget Charts
Job Training Services
188
Summary By Responsibility Center
15
Participant Support
187
Statement of Debt
17
Environmental Control
173
Debt Authorized & Unissued
19
Finance, Department of
Assessor's Report-Exemption Impact
21
Department Budgets
Employment and Training, Office of
Budget
37
Finance
33
Aging, Programs for the
160
Real Property
40
Arson Task Force
93
Fire Coordinator
92
BANS Principal & Interest
182
Health, Department of
Bus Operations (UCAT)
122
Medical Examiner
31
Community College Tuition
73
Mental Health Administration
114
Comptroller
36
Mental Health Programs
116
Conservation
174
Mental Health Services, Contracted
120
Contingent Account
72
Narcotics Addiction Control
113
Contrib to Community College
74
Psychiatric Expend, Criminal
121
County Attorney
45
Public Health
98
County Clerk
41
WIC Program
112
County Executive
32
Historian
168
Debt Service Fund (V Fund)
207
Human Rights Commission
172
District Attorney
27
Information Services
66
Elections
49
Insurance, Unallocated
69
Legislative Board
23
Employee Benefits
Disability Insurance
179
Legislative Board, Clerk of
24
Hospital & Medical Insurance
180
Libraries
167
Other Benefits
181
Municipal Association Dues
70
Retirement
176
Municipal Court
25
Social Security
177
Other Economic Opportunity
162
Unemployment Insurance
178
Other Education
75
ULSTER COUNTY
2016 EXECUTIVE BUDGET
INDEX
Department Budgets (Continued)
Safety Inspection
94
Other Home & Community Service
175
Sales Tax
71
Other Long Term Debt, HUD Loans
191
Self Insurance Fund
203
Other Performing Arts
169
Sheriff
Personnel
47
Drug Investigations (URGENT)
95
Planning
170
Jail
89
Probation
84
Sheriff
78
Promotion of Industry
157
Public Defender
29
Child Care
148
Public Safety Communications - E911
76
Day Care
143
Emergency Aid for Adults
154
Public Works
Social Services, Department of
Buildings and Grounds
52
Family Assistance
147
Central Garage
65
Home Energy Assistance
153
Engineering
193
Juvenile Delinquent
150
Highway Administration
192
Medical Assistance
145
Machinery
199
Medical Assistance - MMIS
146
Maintenance of Roads and Bridges
194
Safety Net
152
Off-Street Parking
121
Services for Recipients
144
Parks
163
Social Services Administration
126
Permanent Improvements
196
State Training School
151
Public Works Administration
51
Tourism
155
Snow Removal
197
Unified Court Budget Costs
26
Stockpile
201
Veterans Services
158
Purchasing
38
Weights & Measures Sealer
159
Rehabilitation Loans and Grants
189
Youth Programs
165
Rehabilitation Services
91
Position Listing
210
2016 Executive Budget Summary

The 2016 Executive Budget maintains County Executive Heins commitment to protect County taxpayers by
reducing County costs, continuing to create a more efficient and fiscally prudent County government and
ensuring more services are available for County residents than ever before. It provides an unprecedented
investment in County infrastructure, additional funding for enhanced Veteran and senior services and real
property taxpayer relief. The Executive Budget also provides additional funding for our public safety sector to
ensure our first responders are prepared to assist in emergencies and protect our citizens. It protects taxpayers
through an enhanced investment in the Tax Stabilization Reserve established in 2015 and most importantly of
all, reduces the County Real Property Tax Levy again.
2016 Executive Budget Recommendation

($ in millions)
Total Appropriations
$334.52
2016
Executive
Budget
$330.00
Total Revenues
$238.12
$237.79
($0.33)
Total County Cost
$96.41
$92.21
($4.20)
Appropriated Fund Balance
$19.47
$16.12
($3.35)
Real Property Tax Levy

Deferred Property Tax
Total Variance
$77.94
($1.00)
$0.00
$77.09
($1.00)
$0.00
($0.85)
$0.00
$0.00
2015
Adopted
Change
($4.52)
Real Property Taxes: Delivering on the promise of last years Executive Budget for back-to-back
County Real Property Tax reductions, the 2016 Executive Budget reduces the Property Tax Levy by
$857,374 or 1.1%. The 2015 Adopted Real Property Tax Levy of $77,943,104 is reduced to $77,085,730
for Fiscal Year 2016. This is in addition to the $787,304 County Real Property Tax reduction provided
to residents in Fiscal Year 2015.
This Budget also provides an additional $500,000 in funding for the Tax Stabilization Reserve Fund.
This fund protects taxpayers against unpredictable increases in County Real Property Taxes resulting
from actions such as additional unfunded New York State mandates, economic instability or another
natural disaster.
Property Tax Levy History
Tax Levy ($ in millions)

Equalized Full Taxable Value
($ in billions)
2012
$79.00
2013
$78.70
2014
$78.70
2015
$77.94
2016
$77.09
$18.86
$18.51
$17.97
$17.88
$17.93
Appropriation Summary: The 2016 Executive Budget recommends total appropriations of $330.00
million for the fiscal year. This reduction of $4.52 million from 2015 funding levels reflects the
continued balancing of prudent fiscal management practices and an increase in demand for county
services.
2016 Executive Budget Appropriation Summary

($ in millions)
2015
Adopted
2016
Executive
Budget
Change
Social Services
$126.31
$122.62
($3.69)
Department of Public Works
$37.37
$35.41
($1.96)
Sheriff
$31.33
$31.61
$0.28
Public Health/Mental Health
$18.87
$19.19
$0.32
Debt Service
$9.32
$10.06
$0.74
UCAT
$7.70
$7.53
($0.18)
$8.01
$7.32
($0.69)
Community College
$6.40
$6.40
$0.00
Probation
$6.01
$6.18
$0.17
All Other
$83.20
$83.69
$0.49
$334.52
$330.00
($4.52)
Department Operations: With the recently negotiated settlement with the Ulster County Police
Benevolent Association (PBA) and Ulster County Superior Officers Union (SOU), the Executive Budget
recommends a 2.0% increase for PBA and SOU employees. Additionally, the 2016 Executive Budget
continues to provide the contractually negotiated raises for Civil Service Employees Association
(CSEA) and Ulster County Staff Association (UCSA) employees. These negotiated agreements will
ensure the Countys ability to provide the necessary services to our county residents.
Revenue Summary: The 2016 Executive Budget estimates a total of $237.79 million in non-property
tax revenue for Fiscal Year 2016. This is a reduction of $0.32 million in estimated revenues from the
2015 Adopted Budget.
2016 Executive Revenue Summary

($ in millions)
2015 Adopted
2016
Executive
Budget
Change
$135.34
$138.60
$3.26
Education
$0.09
$0.10
$0.01
Public Safety
$6.49
$4.80
($1.69)
Public Health
$11.37
$11.42
$0.05
Transportation
$15.14
$13.86
($1.28)
Economic Assistance and

Opportunity
$66.34
$66.41
$0.07
Culture and Recreation
$0.03
$0.03
$0.00
Home and Community Service
$1.23
$1.46
$0.23
Debt Service
$0.06
$0.00
($0.06)
Transfers
$2.02
$1.11
($0.91)
Subtotal
$238.11
$237.79
($0.32)
Real Property Tax
$77.94
$77.09
($0.85)
$19.47
$16.12
($3.35)
($1.00)
($1.00)
$0.00
Total Revenue & Other Sources
$334.52
$330.00
($4.52)
General Government
2016 Budget Initiatives
Infrastructure Investment: The 2016 Executive Budget provides an additional $15 million, for a twoyear total of $30 million, in critical infrastructure funding as part of Building a Better Ulster County
2016. This investment will repair and replace aging infrastructure, improve safety through enhanced
road shoulders and improved pedestrian access positively impacting 200 jobs. In 2015 alone, more than
89 miles, or 20%, of County roads were upgraded or resurfaced, more than doubling our typical repair
plan. Additionally, seven bridges were repaired or replaced through the Building a Better Ulster County
2015 initiative.
Help America Vote Act: The 2016 Executive Budget continues the three year takeover, which began
in Fiscal Year 2015, of municipal costs related to the Help America Vote Act (HAVA). Aimed at
reducing the local tax burden placed on County residents from unfunded State mandates, this three year
takeover plan reduces the fiscal burden our towns face. In 2016, this savings is estimated to be
approximately $529,000, which translates to lower costs for our towns and city, helping local property
taxpayers.
Help America Vote Act County Takeover

Additional County Costs
Town Savings
2015
2016
$194,329 $529,265
$194,329 $529,265
Computer Aided Dispatch Software Upgrade: The Countys current E-911 Dispatch Software is a
green screen based model purchased in 1994 and used by only about two dozen other municipalities
nationwide. This new system will increase the effectiveness of our first responders by supporting
integrated mapping, Automatic Vehicle Location, wireless call support and interoperability between call
centers. It will also allow officers to generate and submit reports electronically from the field, increasing
time spent in the field and increasing analytical tools and data available to managers to more efficiently
deploy resources and make decisions. The total estimated cost contained within the 2016-2021 Capital
Program is $2.8 million.
County-wide Fire Training Center: The new proposed County-wide Fire Training Center will provide
firefighters from across the 50 fire departments located in Ulster County with a state-of-the-art training
facility. Designed by the fire chiefs from across the county, this fire training center will use a
multidisciplinary approach to allow firefighters and other first responders to train in conditions they
would be exposed to during a variety of emergency situations. The total estimated cost for construction
contained within the 2016-2021 Capital Program is $1.9 million.
Communication System Upgrade Common 911 Police Frequency: This project replaces the existing
repeater system with a fully integrated simulcast system for the Common 911 Police Frequency. The
new system will allow our first responders to transmit off of six mountain tops at the same time using
the same channel to transmit. This represents the first phase of a currently estimated $19.8 million
communications systems upgrade that is included in the 2016-2021 Capital Program.
4
Additional Fire Training Funds: The 2016 Executive Budget has also earmarked $25,000 within the
County Fire Coordinators budget specifically for additional firefighter training.
Meals on Wheels Plus: The 2016 Executive Budget includes $1 million in funding for the continuation
of the Meals on Wheels Plus Program. This program ensures that seniors throughout the County will
continue to receive hot meals while also providing enhanced at home support and advocacy. These
enhanced services include having professional care coordinators visit at risk seniors up to 5 times a
week to ensure they are properly nourished, are in a safe environment, and to check on their emotional
and medical well-being. Care coordinators also assist these seniors should they go to the hospital. The
extensive new training for all volunteers (including drivers) within the program includes instruction on
assessing well-being of all seniors being served by the program.
Additional Family Advocates: Building on the recommendations of the Ulster Coalition Against
Narcotics (UCAN), the 2016 Executive Budget provides a 10% total increase, or double the county
share commitment, for Substance Abuse services. It provides funding to enhance the countys
prevention agenda and funds a dedicated family advocate to assist individuals and families with
obtaining treatment and navigating complex insurance regulations. The County Executive has also
submitted legislation with this budget that dedicates all medical marijuana excise tax revenue to combat
addiction.
Warming Centers: The 2016 Executive Budget continues to fund valuable warming centers to ensure
individuals have a safe and warm place to go on the coldest winter nights. In the 2015 winter season,
approximately 10-12 individuals each night utilized services offered by the warming center.
Career Ladder: The 2016 Executive Budget continues funding for the Career Ladder program. This job
creation and retention program is aimed at increasing access to sustainable, long-term employment for
our neediest residents. The Career Ladder program helps public assistance recipients in finding full time,
secure jobs with a path for advancement. The award recipients are partnered with a local business in
areas such as manufacturing, hospitality or the health care field and will be provided with career
readiness and employment training to establish self-sufficiency and economic stability.
Youth Diversion Program: The 2016 Executive Budget provides $110,000 in County funds to support
the One80 program operated by Family of Woodstock. This funding will ensure the continuation of the
One80 program in light of a reduction in Federal funding. Aimed at providing youth an alternative to
incarceration, this program offers a positive opportunity for youth to turn their lives around.
Seniors Volunteer Program: The 2016 Executive Budget includes approximately $100,000 in County
funding for the of the Countys takeover of the RSVP program, which occurred halfway through Fiscal
Year 2015. This program matches seniors with volunteer opportunities in their local community.
Veterans Services: The 2016 Executive Budget includes over $20,000 for additional services to
Veterans. These services include expanded outreach for Veterans in rural settings and free legal services
to Veterans to ensure they receive the Federal benefits they have earned and deserve. In addition, these
funds will also ensure proper graveyard markers and provide for upgrades to the Veterans Cemetery in
New Paltz.
Safe Boarding Plan: Partnering with Family of Woodstock, victims of Domestic Violence who are
placed at a domestic violence shelter will also have a safe shelter for their pets when they leave abusive
relationships.
Job Coaches Program: This program is designed to provide Public Assistance clients with a Job Coach
to assist the clients in applying and receiving a job that will help them to become self-sufficient. Job
Coaches will be retired Social Welfare Examiners (SWEs) who have experience working with this
population. This program is budgeted for 4 contracted staff at an annual gross cost of $80,000.
Lyme Disease Education and Prevention Program: In 2013, there were 429 reported cases of Lyme
disease in Ulster County. This Executive Budget allocates County funds to enhance prevention and
education and to purchase tick removal kits. The funding for these services was formerly provided by
New York State, which has since been discontinued. This funding will also be used to provide our local
physicians with education on best practices for Lyme disease prevention and treatment.
Office of Economic Development: The 2016 Executive Budget targets funds within the office to invest
in a county-wide soft-landing fund and to provide grant writing assistance for small businesses. The
Office of Economic Development has served over 400 valuable local businesses and non-profits last
year and helped to secure over $28 million in New York State CFA funding over the past four years.
Tourism Spending: The 2016 Executive Budget increases the anticipated revenues from the
Hotel/Motel tax by $60,000. Since 2012, traveler spending in Ulster County has increased $87 million,
or 20% with a total of $514 million in tourism spending in 2014.
2016
2
Bu
udget C
Charts
2016 Executive Bud

dget Expennditure Sum
mmary
By Subject
S
Areea
2016 Executivee Budget Exxpenditures
General
Fund
F
(A)
Generaal
Governnment
$53,475,528
$
Educatiion
Community
Development
D
Fund (B)
County
d
Road Fund
(D)
Road
Machinerry
Fund (E))
SelfInsurancce
Fund (S
S)
Debtt
Servicce
Fund (V
V)
% of
o
Tota
al
Tottal
$63,3664,060
19.2
2%
$10,060,863
$
$10,0660,863
3.1
1%
Public Safety
$32,097,975
$
$32,0997,975
9.7
7%
Public H
Health
$16,278,962
$
$16,2778,962
4.9
9%
Transpoortation
Econom
mic
Assistaance &
Opportu
tunity
Culturee &
Recreattion
Home &
Commuunity
Servicees
Employyee
Benefitts
$6,243,687
$25,3551,667
7.7
7%
$120,6664,473
36.6
6%
$8003,021
0.2
2%
$2,8880,661
0.9
9%
$47,3228,756
14.3
3%
$10,0559,433
3.1
1%
$1,1112,033
0.3
3%
$330,0001,904
100
0%
Debt Seervice
$118,836,148
$9,888,5532
$15,837,746
$1,828,325
$803,021
$2,280,261
$600,400
$43,511,925
$
$279,004
$425,000
$4,500
$2,861,384
4
$608,7333
$67,7710
$9,629,9933
Transfeers
Total
$3,270,2334
$1,112,0333
$2
284,013,370
$2,712,229
$18,699,130
$4,991,0000
$9,956,2242
$9,629,9933
2016
2
Bu
udget C
Charts
2016
2
Execu
utive Budg
get Approppriation Suummary
Transportation
T
7.7%
Eco
onomic Assistance &
Opportunityy
36.6%
Publicc Health
4.9%
Public Saafety
9.7%
%
n
Culturee & Recreation
0.2%
Educattion
3.1%
%
Hom
me & Community
Services
0.9%
General Gove
ernment
19.2%
%
Employee Ben
nefits
14.3%
Debt Servicee
3.1%
Transfe
ers
0.3%
2016 Ex
xecutive Buudget
Seelected Dep
partments By Type
Econoomic
Assistance
Cultture &
Recrreation
Home &
Com
mmunity
DS
SS
Paarks
Pllanning
OE
ET
Yo
outh
Prog
grams
vironment
Env
Veterrans
Hum
man Rights
Employees
E
Benefits
Hospital
H
&
Medical
General
Government
G
Education
Public Safety
Public Health
h
Transport
Legislature
Community
College
Sheriff
Department of
Health
UCAT
Disability
D
DA
E-911
WIC
Highway
County
Executive
Probation
Mental Healthh
Snow Remov
val
Office off Aging
County
C
Clerk
Weighhts &
Measuures
Board of
Elections
Safety
Inspection
Fire
Coordinator
Machinery
y
Engineering
2016
2
Bu
udget C
Charts
2016 Ex
xecutive Bu
udget Reveenue Summ
mary
Real Propeerty Tax

Sales Tax
State Aid
Federal Aiid
Other Rev
venues &
Sources
Transfers
Appropriaated Fund
Balance
Total
2016
Execcutive Budgeet
Perrcent of Buddget
$7
77,085,730
$109,966,041
$4
43,913,932
$4
40,721,820
23.4%
33.3%
13.3%
12.3%
$4
41,078,724
$1,112,033
$
12.5%
0.3%
$1
16,123,624
$3
330,001,904
4.9%
100.00%
2016 Executiv
E
ve Reven
nue Sum
mmary
Appropriated Fund
Ballance
4.9%
Real Property Tax

%
23.4%
Sales Tax
33.3%
Transfers
3%
0.3
Other Revenue
es &
Sources
12.5%
Federal Aid
d
12.3%
SState Aid
13.3%
2016
2
Bu
udget C
Charts
2016 Executive
E
Budget
B
Reccommendaation
Payro
oll Summaary
Regularr Pay
Part Tim
me Pay
Overtim
me
Separatiion Pay
Holiday
y Pay
Longeviity
Differen
ntial Pay
On Call Pay
207C Paay
Line Up
p Pay
Stipend Pay
Total
2015
2
Ad
dopted
20166
Executive Budget
Change
$68,,810,041
$4,0
064,578
$2,7
706,305
$92
22,000
$77
78,677
$55
58,179
$44
48,255
$33
35,655
$20
07,904
$22
25,570
$8
81,750
$79,,138,914
$70,0633,306
$4,442,,952
$2,766,,906
$990,8820
$809,9905
$601,7788
$467,5536
$327,0090
$230,1146
$232,3338
$82,7550
$81,0155,537
$1,253,265
$378,374
$60,601
$68,820
$31,228
$43,609
$19,281
($8,565)
$22,242
$6,768
$1,000
$1,876,623
201
16 Execu
utive Bu
udget Paayroll Su
ummaryy
Part Time Payy
5.5%
All Otherr Pays

Overtime
3.4%
Separation Pay
Holiday Pay
Longevvity
Differentiaal Pay
On Call Pay
207C Pay
Line Up Pay
Stipend Pay
4.6%
%
Regular Pay
%
86.5%
10
2016
2
Bu
udget C
Charts
2016 Executive
E
Budget
B
Reccommendaation
Employee
E
Benefits
B
Suummary
2015
Adopted
A
Medicaal Benefits
Retirem
ment
Social Security/FIC
S
CA
Unemp
ployment
Vacatio
on & Sick Tiime Buyback
k
Workerrs' Comp Inssurance
Other Employee
E
Beenefits
Total
$22,972,826
$
$14,568,567
$
$6,098,402
$201,000
$754,564
$3,123,860
$446,428
$48,165,647
$
20116
Execuutive
Budgget
$23,4498,272
$12,8882,062
$6,2254,719
$186,600
$7776,500
$3,3303,242
$4427,361
$47,3328,756
Change
$525,446
($1,686,5505)
$156,317
($14,4400)
$21,936
$179,382
($19,0067)
($836,8891)
2016 Execu
utive Bu
udget Em
mployeee Benefitts
Retiirement
27.2%
2
Social Secuurity/FICA
13.22%
Unemployment
0
0.4%
Vaacation & Sick Time

Buyback
1.6%
mp
Workers' Com
Insurance
7.0%
Other Employyee
Benefits
.9%
Medical Benefits
7%
49.7
11
2016
2
Bu
udget C
Charts
Constituttional Tax Limit
350,000
0,000
300,000
0,000
250,000
0,000
200,000
0,000
Tax Leevy
Tax Liimit
150,000
0,000
100,000
0,000
50,000
0,000
2004 2005 2006 20007 2008 20099 2010 2011 2012 2013 2014 2015 2016
Ulster Countys
C
20
016 recomm
mended prroperty taxx levy is 277.86% of itts taxing poower.
12
2016
2
Bu
udget C
Charts
Constitutiional Debtt Limit

Millio
ons
1,600
0
1,400
0
1,200
0
1,000
0
O
Outstanding Debt
800
0
D
Debt Limit
600
0
400
0
0
200
2004 2005 2006 2007 20
008 2009 2010 2011 2012 2013 2014 2015 2016
Ulster Countys
C
ou
utstanding debt is 6.8
81% of thee constitutioonal limit for this buudget.
13
2016
2
Bu
udget C
Charts
Estiimated Opeerating Funnd Balancee

End of
o 2015 Aftter Deductiing Reservves
Fun
nd
General Fund
Speccial Grant Fu
und
Coun
nty Road Fu
und
Road
d Machinery
y Fund
Debtt Service Fu
und
Total
Estimatted Amountt
$31,343,4388
$15,5633
$2,111,6833
$4,027,0322
$1,263,6211
$38,761,3377
2015 Ulster
U
Coun
nty Tax Appportionm
ment
School
S
$358
8,336,698
66.1%
Coounty
$77,7792,392
144.3%
Town
$76,048,5644
14.0%
Speccial District
$300,135,981
5.6%
14

Responsibility Center
County Executive
Aging
Arson Task Force
County Attorney
County Executive
Emergency Management
Environment
Finance
Fire Coordinator
Human Rights
Insurance
Mental Health
Personnel
Planning
Probation
Public Defender
Public Health
Public Works
Purchasing
Safety
Fund
A
A
A
A
A
A
B
B
B
A
A
A
A
A
A
A
A
A
A
B
B
V
A
A
A
A
A
S
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
D
D
D
D
D
E
E
A
A
Department Title
Aging, Programs for the

Arson Task Force
County Attorney
County Executive
Historian
E911 - Public Safety Communications
Job Training Services
Participant Support
Environmental Control
Bond Anticipation Notes
Budget
Community College Tuition
Contribution to Community College
Finance
Real Property
Retirement
Sales Tax
Unified Court Budget Costs
Other Long Term Debt, HUD Loans
Rehabilitation Loans and Grants
Debt Service Fund
Fire Coordinator
Human Rights Commission
Disability Insurance
Insurance, Unallocated
Self Insurance Fund
Contracted Narcotics Addiction Cntrl
Mental Health Services, Contracted
Psychiatric Expend, Criminal
Other Benefits
Personnel
Unemployment Insurance
Planning
Probation
Rehabilitation Services
Public Defender
Medical Examiner
Other Education
Public Health
WIC Program
Central Garage
Off-Street Parking
Parks
Engineering
Maintenance of Roads and Bridges
Permanent Improvements
Snow Removal
Machinery
Stockpile
Purchasing
Safety Inspection
3,443,486
58,856
1,486,186
1,007,169
2,150
3,619,830
891,636
1,209,693
6,000
390,231
425,000
330,952
3,650,000
6,400,863
4,150,742
508,995
634,263
15,945,076
14,500
4,500
600,400
9,629,933
135,361
19,268
7,321,131
131,000
5,113,206
9,956,242
1,227,062
1,678,854
1,845,850
7,269,355
300,000
4,691,204
1,770,000
1,384,070
186,600
1,840,701
5,996,671
178,924
2,363,235
340,172
10,000
5,730,698
799,730
9,778,543
663,615
50,606
352,240
876,069
445,276
2,951,551
8,518,787
3,010,493
3,773,023
4,679,000
312,000
1,060,401
417,790
Estimated Revenue
2,248,596
19,000
1,257,835
1,017,154
1,084,175
6,000
112,077
200,000
85,000
8,772,500
15,500
634,263
109,966,041
604,900
80,630
10,000
880,100
9,956,242
892,422
642,187
11,250
6,308,604
400,000
18,500
747,600
1,629,394
40,250
690,779
825
10,000
2,820,117
741,427
1,137,803
275,000
36,200
109,800
1,225,200
1,162,183
3,010,493
125,000
4,691,000
300,000
111,000
6,500
Net County Share
(1,194,890)
(58,856)
(1,467,186)
(1,007,169)
(2,150)
(2,361,995)
125,518
(125,518)
(278,154)
(225,000)
(330,952)
(3,565,000)
(6,400,863)
4,621,758
(493,495)
94,020,965
(14,500)
(4,500)
4,500
(9,629,933)
(135,361)
(19,268)
(7,240,501)
(121,000)
(4,233,106)
(334,640)
(1,036,667)
(1,834,600)
(960,751)
(300,000)
(4,291,204)
(1,770,000)
(1,365,570)
(186,600)
(1,093,101)
(4,367,277)
(138,674)
(1,672,456)
(339,347)
(2,910,581)
(58,303)
(8,640,740)
(388,615)
(14,406)
(242,440)
349,131
(445,276)
(2,951,551)
(7,356,604)
(3,648,023)
12,000
(12,000)
(949,401)
(411,290)
15

Responsibility Center
County Executive
Social Services
Tourism
UCAT
Veterans
Weights & Measures
Youth Bureau
Fund
Department Title
Estimated Revenue
Net County Share
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Child Care
Day Care
Emergency Aid for Adults
Family Assistance
Home Energy Assistance
Juvenile Delinquent
Medical Assistance
Medical Assistance - MMIS
Safety Net
Services for Recipients
Social Services Administration
State Training School
Tourism
Bus Operations
Veterans Services
Weights & Measures
Youth Programs
Total County Executive
25,725,000
3,600,000
180,000
14,000,000
135,000
300,000
120,000
34,921,341
11,200,000
1,000,000
31,286,981
150,000
965,224
7,525,466
818,455
192,990
339,759
284,049,405
A
A
A
A
A
A
A
A
A
A
Conservation
Contingent Account
Elections
Legislative Board
Legislative Board, Clerk of
Municipal Association Dues
Other Economic Opportunity
Libraries
Other Performing Arts
Other Home & Community Service
Total Legislature
441,500
825,000
2,040,326
656,786
927,358
33,605
21,750
74,250
80,750
66,000
5,167,325
Comptroller
870,526
County Clerk
3,973,146
2,377,685
(1,595,461)
District Attorney
4,327,030
773,299
(3,553,731)
Total Sheriff
37,678
819,511
20,635,004
10,122,279
31,614,472
35,000
101,500
761,397
1,006,176
1,904,073
(2,678)
(718,011)
(19,873,607)
(9,116,103)
(29,710,399)
330,001,904
330,001,904
237,792,550
16,123,624
77,085,730
(1,000,000)
330,001,904
(92,209,354)
16,123,624
77,085,730
(1,000,000)
-
17,140,796
3,131,612
90,000
9,966,838
111,372
60,843
(1,114,860)
1,300,000
3,784,050
490,026
26,733,989
236,403
5,892,459
23,000
100,242
213,821
232,254,138
(8,584,204)
(468,388)
(90,000)
(4,033,162)
(23,628)
(239,157)
(1,234,860)
(33,621,341)
(7,415,950)
(509,974)
(4,552,992)
(150,000)
(728,821)
(1,633,007)
(795,455)
(92,748)
(125,938)
(51,795,267)
Legislature
483,355
483,355
(441,500)
(825,000)
(1,556,971)
(656,786)
(927,358)
(33,605)
(21,750)
(74,250)
(80,750)
(66,000)
(4,683,970)
Comptroller
-
(870,526)
County Clerk
District Attorney
Sheriff
A
A
A
A
ALL FUNDS
Totals
Real Property Tax
GRAND TOTALS
Municipal Court
Drug Investigations
Jail
Sheriff
16
STATEMENT OF DEBT
As of September 30, 2015
DEBT OUTSTANDING
Serial Bonds: County
Public Improvements
Public Improvements
Public Improvements
Public Improvements (Refunding Bond)
Public Improvements
Public Improvements
Public Improvements
Law Enforcement Center (Refunding Bond)
Public Improvements
Public Improvements
Public Improvements
ISSUE DATE
MATURITY
DATE
INTEREST
RATE
November-2006
November-2007
November-2008
May-2009
November-2009
November-2010
November-2011
June-2012
June-2012
November-2012
November-2013
November-2014
March-2015
November-2021
November-2022
November-2023
October-2017
November-2024
November-2025
November-2022
November-2024
November-2029
November-2027
November-2028
November-2027
November-2023
3.85%
4.00%
4.44%
4.25%
3.00%
3.10%
2.31%
4.29%
4.44%
2.22%
2.53%
2.00%
3.67%
Serial Bonds: County

Serial Bonds: UTASC
Tobacco Bonds
Tobacco Bonds
Serial Bonds: UTASC
Total Serial Bonds: County
February-2001
November-2005
Serial Bonds: UCCC

Public Improvements
Public Improvements
Public Improvements
Public Improvements
November-2006
November-2007
November-2008
May-2009
November-2012
March-2015
December-2040
December-2060
November-2021
November-2022
November-2023
October-2017
November-2027
November-2023
PRINCIPAL AMOUNT
OUTSTANDING
279,442
393,500
556,500
1,632,974
2,535,000
2,380,000
780,000
16,255,000
34,900,000
1,940,400
3,075,000
3,851,300
4,513,259
$
73,092,375
$
$
29,040,000
17,389,109
46,429,109
119,521,484
6.12-6.26%
6.00-7.85%
3.85%
4.00%
4.44%
4.25%
2.22%
3.67%
40,558
201,500
18,500
177,026
1,304,600
991,741
Total Serial Bonds: UCCC
2,733,925
Total Serial Bonds per Long-Term Debt:
122,255,409
17
STATEMENT OF DEBT
DEBT OUTSTANDING
ISSUE DATE
MATURITY
DATE
INTEREST
RATE
PRINCIPAL AMOUNT
OUTSTANDING
Bond Anticipation Notes:

UCCC Safety and Nursing Labs - Capital Project
#286
Town of Lloyd Bridge - Capital Project #242
November-2014
November-2015
1.00%
193,000
November-2014
November-2015
1.00%
299,000
South Putt Corners Road - Capital Project #336
November-2014
November-2015
1.00%
234,000
November-2014
November-2015
1.00%
157,000
November-2014
November-2015
1.00%
91,000
November-2014
November-2015
1.00%
46,000
November-2014
November-2015
1.00%
119,000
November-2014
November-2015
1.00%
57,000
November-2014
November-2015
1.00%
134,000
November-2014
November-2015
1.00%
20,000
ADA Compliance Mental Health - Capital Project

#345
ADA Compliance UC Fairgrounds - Capital
Project #346
ADA Compliance Trudy Resnick Building - Capital
Project #347
ADA Compliance Public Works Admin - Capital
Project #348
ADA Compliance UC Courthouse Exterior Capital Project #349
ADA Compliance UC Office Building - Capital
Project #350
ADA Compliance 911 Emergency Mgt. - Capital
Project #351
Tropical Storm Irene Reconstruction - Capital
Project #354
Flood Remediation - Capital Project #356
UCCC HVAC, Generator System - Capital Project
#373
Purchase of Highway Equipment - Capital Project
#380
Rehabilitation of Sauer Bridge - Capital Project
#385
Purchase of County Vehicles - Capital Project
#404
Purchase of Highway Equipment - Capital Project
#408
Reconstruction of Various Roads - Capital Project
#410
Total Bond Anticipation Notes:
TOTAL DEBT OUTSTANDING:

(Includes Tobacco Debt of $46,429,109)
November-2014
November-2015
1.00%
2,225,000
November-2014
November-2015
1.00%
2,460,000
November-2014
November-2015
1.00%
620,000
November-2014
November-2015
1.00%
547,340
November-2014
November-2015
1.00%
2,000,000
November-2014
November-2015
1.00%
305,000
November-2014
November-2015
1.00%
2,158,400
November-2014
November-2015
1.00%
425,000
$
12,090,740
134,346,149
18
DEBT AUTHORIZED AND UNISSUED

SERIAL BONDS
AUTHORIZED/UNISSUED
Mount Marion Bridge (HBRR)
Kerhonkson Bridge (HBRR)
Town of Lloyd Bridge (HBRR)
Coxing Road Bridge (HBRR)
Bailey Bridge
Crowell Bridge (HBRR)
Bert Law Bridge (HBRR)
Sawkill School Bridge (HBRR)
UCCC Facilities Master Plan
Zena Box Culvert
Rail Trail Connector
South Putt Corners Road
Wittenburg Box Culvert
Frost Valley Road Box Culvert
ADA Compliance Mental Health
ADA Compliance UC Fairgrounds
ADA Compliance Trudy Resnick
ADA Compliance Public Works Admin
ADA Compliance UC Courthouse Exterior
ADA Compliance UC Office Building
ADA Compliance 911 Emergency Mgt.
Dewitt Mills Road Box Culvert
Tropical Storm Irene Reconstruction
Flood Remediation - NYS
Trudy Resnick Farber Building
DPW - Mechanics Shop Roof Repair
DPW - Dispatch Building Roof Repair
DPW - Tire Shop Roof Repair
DPW - Welding Shop Roof Repair
New Financial System
Reconstruction of Ulster Heights Road
S.T.R.I.V.E
Turnwood Road Box Culvert
HVAC and Generators UCCC
Salt Storage Buildings
Salt Spreaders
Sheriff Patrol Vehicle Purchase
Storm Water Improvement Project
Highway & Bridges Equipment/Vehicles
Shandaken Garage Roof Repair
Accord Sub-Station Roof Repair
Sundown Sub-Station Roof Repair
Sauer Bridge
Kripplebush Road Box Culvert
State Camp Bridge
Sundown Bridge
Fleet Service Bay Expansion
Central Auto Vehicles
UCCC Renovation Kelder Center
Flood Remediation - Irene/Lee
Purchase of Highway Equipment
UC Brownfield Opportunity Study
Various Road Materials
W. Saugerties Span Bridge #1
W. Saugerties Span Bridge #2
Voice Over IP Phone System
New Paltz Pool Repairs
Sawkill Bridge #92
Buttermilk Falls Bridge #22
Traver Bridge #114
Little Maben Hollow Bridge #184
Asphalt Overlay - Section A
Asphalt Overlay - Section B
Lucas Ave Shoulder Asphalt Overlay
Various Roads Shoulder Overlay
Mount Marion Bridge #30
PROJECT
NUMBER
AUTHORIZATION
MONTH
131
234
242
252
260
262
263
264
286
330
334
336
343
344
345
346
347
348
349
350
351
352
354
356
362
364
365
366
367
368
369
370
372
373
374
375
376
378
380
382
383
384
385
387
388
390
403
404
405
406
408
409
410
411
412
413
414
417
418
420
422
425
426
427
428
438
Dec. 1998
Oct.1999, Aug. 2007, Apr. 2009
Nov. 2000, Apr. 2009, Jun. 2011
Apr. 2002
Jun. 2003, Jun. 2006, Jul. 2014, May 2015
Oct. 1999, Apr. 2013, Jun. 2014
Apr. 2002
Apr. 2002
Mar. 2006, Dec. 2008
Mar. 2010
Mar. 2010, Aug. 2014
Jan. 2011
May 2011
Jun. 2011
Jun. 2011
Jun. 2011
Jun. 2011
Jun. 2011
Jun. 2011
Jun. 2011
Jun. 2011
Jun. 2011
Sept. 2011
Mar. 2012
Apr. 2013
Apr. 2013
Apr. 2013
Apr. 2013
Apr. 2013
Jun. 2012
Jul. 2012
Oct. 2012, Jun. 2013, Mar. 2014, Aug. 2014, Oct. 2014
Aug. 2012
Aug. 2012
Sept. 2012
Sept. 2012
Jan. 2013
Feb. 2013
Feb. 2013, Dec. 2013
Apr. 2013
Apr. 2013
Apr. 2013
Mar. 2013
Apr. 2013
Apr. 2013
Apr. 2013
Apr. 2014
May 2014
Apr. 2014, May 2015
May 2014
Apr. 2014, Jul. 2014
May 2014
May 2014
May 2014
May 2014
May 2014
Jun. 2014
Feb. 2015
Feb. 2015
Feb. 2015
Feb. 2015
Feb. 2015
Feb. 2015
Feb. 2015
Feb. 2015
Feb. 2015
Beginning
Balance
AUTHORIZED
AMOUNT UNISSUED
116,000
247,262
609,714
250,000
304,028
1,425,048
225,000
119,448
374,216
200,000
245,000
271,048
85,000
110,000
165,000
93,000
48,000
122,000
58,500
137,000
21,000
200,000
9,397,896
1,500,000
142,000
315,600
259,600
41,200
11,600
1,125,000
230,000
7,157,045
15,000
620,000
85,500
85,000
13,835
125,000
547,340
35,600
38,400
52,400
2,000,000
150,000
300,000
125,000
550,000
305,000
383,258
6,558,566
2,158,400
202,671
425,000
140,000
140,000
671,960
500,000
-
116,000
247,262
609,714
250,000
328,178
1,425,048
225,000
66,362
374,216
200,000
245,000
271,048
85,000
110,000
165,000
93,000
48,000
122,000
58,500
137,000
21,000
200,000
9,155,070
1,086,456
142,000
315,600
259,600
41,200
11,600
425,000
230,000
5,342,642
15,000
620,000
85,500
85,000
13,835
125,000
547,340
35,600
38,400
52,400
2,000,000
150,000
300,000
125,000
550,000
305,000
524,514
6,558,566
2,158,400
202,671
425,000
140,000
140,000
671,960
500,000
110,000
100,000
120,000
125,000
2,011,440
2,257,385
2,422,400
61,000
900,000
19
DEBT AUTHORIZED AND UNISSUED

SERIAL BONDS
AUTHORIZED/UNISSUED
Walkill Bridge #127
Mountain Road #153
Elting Road Repair
Alligerville Bridge #136
Leggs Mill Bridge #152
Sheriff Patrol Vehicle Purchase
Road Materials - Various Roads
Aegis Mobile - Sheriff's Dept
Large Culvert Inspection Program
Right of Way - Hudson Valley Rail Trail West
Perrine's Bridge Restoration
Purchase of Highway Equipment
UCLEC Repairs & Data Center HVAC
Building Security Improvements
UC Law Enforcement Lighting
Central Auto Vehicles
PROJECT
NUMBER
439
441
443
444
445
446
448
449
450
451
452
453
454
455
456
457
AUTHORIZATION
MONTH
Feb. 2015
Feb. 2015
Feb. 2015
Feb. 2015
Feb. 2015
Jan. 2015
Feb. 2015
Mar. 2015
Apr. 2015
Apr. 2015
Apr. 2015
Apr. 2015
Apr. 2015
May 2015
Jun. 2015
Jul. 2015
TOTAL SERIAL BONDS/BANS
Beginning
Balance
-
AUTHORIZED
AMOUNT UNISSUED
950,000
310,000
85,000
562,500
562,500
141,000
425,000
312,970
200,000
35,000
350,000
2,790,000
255,000
150,000
12,237
319,000
54,343,114
REVENUE ANTICIPATION NOTES

Sales and Compensating Use Taxes
Jan. 2015
TOTAL REVENUE ANTICIPATION NOTES
15,000,000
15,000,000
TAX ANTICIPATION NOES

Real Property Taxes (2015)
Jan. 2015
20,000,000
TOTAL TAX ANTICIPATION NOTES
20,000,000
TOTAL DEBT AUTHORIZED AND UNISSUED:
89,343,114
20
Assessor's Report - 2015 - Current Year File

S495 Exemption Impact Report
NYS - Real Property System
County of Ulster
RPS221/V04/L001
Date/Time - 9/25/2015 10:16:33
18,981,108,875
County Summary
Total Assessed Value
Uniform Percentage
Equalized Total Assessed Value
Exemption Exemption
Code
Name
12100
12350
13100
13350
13360
13440
13500
13650
13740
13800
13850
13870
13890
14100
14110
18020
18080
21600
25110
25120
25130
25210
25230
25300
26050
26100
26250
26300
26400
27350
28120
28540
28550
29150
29500
32252
32301
33201
38260
41101
41102
41111
41120
41121
41122
41125
41130
41131
41132
41135
41140
41145
41152
NYS - GENERALLY
PUBLIC AUTHORITY - STATE
CO - GENERALLY
CITY - GENERALLY
AQUEDUCTS OF NYC WATER SUPPLY
CITY O/S LIMITS - SEWER OR WATER
TOWN - GENERALLY
VG - GENERALLY
VG O/S LIMITS - SEWER OR WATER
SCHOOL DISTRICT
BOCES
SPEC DIST USED FOR PURPOSE ESTAB
PUBLIC AUTHORITY - LOCAL
USA - GENERALLY
USA - SPECIFIED USES
MUNICIPAL INDUSTRIAL DEV AGENCY
MUN HSNG AUTH-FEDERAL/MUN AIDED
RES OF CLERGY - RELIG CORP OWNER
NONPROF CORP - RELIG(CONST PROT)
NONPROF CORP - EDUCL(CONST PROT)
NONPROF CORP - CHAR (CONST PROT)
NONPROF CORP - HOSPITAL
NONPROF CORP - MORAL/MENTAL IMP
NONPROF CORP - SPECIFIED USES
AGRICULTURAL SOCIETY
VETERANS ORGANIZATION
HISTORICAL SOCIETY
INTERDENOMINATIONAL CENTER
INC VOLUNTEER FIRE CO OR DEPT
PRIVATELY OWNED CEMETERY LAND
NOT-FOR-PROFIT HOUSING CO
NOT-FOR-PROFIT HOUS CO - HOSTELS
NOT-FOR-PROFIT HOUS CO-SR CITS CTR
OPERA HOUSE
PERFORMING ARTS BUILDING
NYS OWNED REFORESTATION LAND
NYS LAND TAXABLE FOR SCHOOL ONLY
TAX SALE - COUNTY OWNED
MUN HSNG AUTH -NYS AIDED
VETS EX BASED ON ELIGIBLE FUNDS
VETS EX BASED ON ELIGIBLE FUNDS
VET PRO RATA: FULL VALUE ASSMT
ALT VET EX-WAR PERIOD-NON-COMBAT
ALT VET EX-WAR PERIOD-COMBAT
ALT VET EX-WAR PERIOD-DISABILITY
ALT VET EX-WAR PERIOD-DISABILITY
COLD WAR VETERANS (10%)
Statutory Authority
RPTL 404(1)
RPTL 412
RPTL 406(1)
RPTL 406(1)
RPTL 406(4)
RPTL 406(3)
RPTL 406(1)
RPTL 406(1)
RPTL 406(3)
RPTL 408
RPTL 408
RPTL 410
RPTL 412
RPTL 400(1)
STATE L 54
RPTL 412-a
PUB HSNG L 52(3)&(5)
RPTL 462
RPTL 420-a
RPTL 420-a
RPTL 420-a
RPTL 420-a
RPTL 420-a
RPTL 420-b
RPTL 450
RPTL 452
RPTL 444
RPTL 430
RPTL 464(2)
RPTL 446
RPTL 422
RPTL 422
RPTL 422
RPTL 426
RPTL 427
RPTL 534
RPTL 536
RPTL 406(5)
PUB HSNG L 52(4)&(5)
RPTL 458(1)
RPTL 458(1)
RPTL 458(5)
RPTL 458-a
RPTL 458-a
RPTL 458-a
RPTL 458-a
RPTL 458-a
RPTL 458-a
RPTL 458-a
RPTL 458-a
RPTL 458-a
RPTL 458-a
RPTL 458-b
20,857,610,995
Number of
Exemptions
133
9
88
139
2
7
422
85
10
79
5
51
2
8
16
26
1
49
453
183
118
38
177
123
15
16
27
2
111
143
4
15
6
1
1
5
20
43
3
214
30
2
3,464
1
7
7
2,819
2
5
3
773
1
16
Total Equalized
Value of Exemptions
455,646,472
11,393,935
115,429,378
81,834,225
6,568,458
1,112,717
99,167,354
29,333,430
1,015,600
325,737,428
2,320,099
23,919,321
2,175,060
1,120,093
6,598,630
156,238,861
6,261,000
19,414,517
443,873,370
105,228,662
45,813,372
48,516,375
97,083,200
43,038,297
3,466,800
3,869,370
3,370,964
435,900
38,859,063
17,248,214
7,046,278
6,772,512
23,508,637
1,130,000
78,431
3,904,206
9,263,215
1,278,151
10,336,400
431,358
67,794
1,650
95,191,245
36,000
124,988
234,312
125,597,667
107,750
223,383
143,270
34,144,512
64,650
246,353
Percent of
Value
Exempted
2.18
0.05
0.55
0.39
0.03
0.01
0.48
0.14
0
1.56
0.01
0.11
0.01
0.01
0.03
0.75
0.03
0.09
2.13
0.5
0.22
0.23
0.47
0.21
0.02
0.02
0.02
0
0.19
0.08
0.03
0.03
0.11
0.01
0
0.02
0.04
0.01
0.05
0
0
0
0.46
0
0
0
0.6
0
0
0
0.16
0
0
21
41161
41162
41171
41172
41300
41400
RPTL 458-b
RPTL 458-b
RPTL 458-b
RPTL 458-b
RPTL 458(3)
RPTL 460
41700
41720
41730
41750
41800
41801
41802
41805

COLD WAR VETERANS (DISABLED)
COLD WAR VETERANS (DISABLED)
PARAPLEGIC VETS
CLERGY
VOLUNTEER FIREFIGHTERS AND AMBULANCE WORKERS IN
CERTAIN COUNTIES
(SCHOOL DISTRICT ELIGIBLE)
AGRICULTURAL BUILDING
AGRICULTURAL DISTRICT
AGRIC LAND-INDIV NOT IN AG DIST
AG LAND ELIGIBLE FOR AG ASSMT
PERSONS AGE 65 OR OVER
55
358
15
15
3
49
1,567,420
9,938,355
414,150
357,338
921,506
84,860
0.01
0.05
0
0
0
0
5,970
71
1,107
144
10
1,578
361
1,222
498
12,345,358
113,337,429
11,953,499
275,287
120,370,657
25,169,379
68,377,847
34,870,640
0.06
0.54
0.06
0
0.58
0.12
0.33
0.17
41822
LIVING QUARTERS FOR PARENTS AND GRANDPARENTS
RPTL 469
13
791,259
41900
41901
41930
41931
41932
41935
42100
42120
44112
47100
47200
47450
47460
47500
47610
47611
47615
48650
48660
48675
48690
49500
PHYSICALLY DISABLED
PHYSICALLY DISABLED
DISABILITIES AND LIMITED INCOMES
SILOS, MANURE STORAGE TANKS,
TEMPORARY GREENHOUSES
FARM OR FOOD PROCESSING LABOR CAMPS OR
COMMISSARIES
FIRST-TIME HOMEBUYERS - NEW CONSTRUCTION
Mass Telecomm Ceiling
RAILROAD - PARTIALLY EXEMPT
FOREST/REF LAND - FISHER ACT
FOREST LAND CERTD AFTER 8/74
CONS EASMT, PERPETUAL
BUSINESS INVESTMENT PROPERTY POST 8/5/97
LTD PROF HOUSING CO
HOUSING DEVELOPMENT FUND CO
REDEVELOPMENT HOUSING CO
REDEVELOPMENT CO - PHASE OUT
SOLAR OR WIND ENERGY SYSTEM
RPTL 459
RPTL 459
RPTL 459-c
RPTL 459-c
RPTL 459-c
RPTL 459-c
RPTL 483-a
RPTL 483-c
3
3
66
49
83
26
2
2
71,010
183,240
5,627,997
3,059,949
5,468,402
2,188,385
4,431
21,000
0
0
0.03
0.01
0.03
0.01
0
0
RPTL 457
RPTL S499-qqqq
RPTL 489-d&dd
RPTL 480
RPTL 480-a
RPTL 491
RPTL 485-b
RPTL 485-b
RPTL 485-b
P H FI L 33,556,654-a
P H FI L 577,654-a
P H FI L 125 & 127
RPTL 423
RPTL 487
RPTL 483-d
57
3,585,311
0.02
1
49
7
12
321
1
50
20
29
2
2
2
1
80
32,000
1,501,730
35,049,381
2,161,976
36,700,376
14,850
7,814,766
1,021,465
7,769,769
10,656,000
5,569,554
1,316,400
1,202,200
2,207,828
0
0.01
0.17
0.01
0.18
0
0.04
0
0.04
0.05
0.03
0.01
0.01
0.01
50000
SYSTEM CODE
STATUTORY AUTH NOT DEFINED
214,650
50001
SYSTEM CODE
19
10,901,160
0.05
50002
SYSTEM CODE
385,880
50005
SYSTEM CODE
51001
SYSTEM CODE
239
26,290,070
0.13
16,349
270
16,619
3,050,031,901
37,791,760
3,087,823,661
14.62
0.18
14.8
41692
42130
RPTL 466-c,d,e,f,g,h&i
RPTL 483
AG-MKTS L 305
AG MKTS L 306
AG-MKTS 305(7)
RPTL 467
RPTL 467
RPTL 467
RPTL 467
Total Exemptions Exclusive of System Exemptions:

Total System Exemptions:
Totals:
______________________________________________________________________________________________________________________________________
Amount, if any, attributable to payments in lieu of taxes:
__________________
22
GENERAL FUND
Department 1010 Legislative Board
Division 1001 Legislative Board
EXPENSES
Account
1300 1400 4580 4590 4600 8000 8010 8020 -
Regular Pay
Part Time Pay
Conference Expenses
Travel
Misc Contractual Expense
Retirement
Social Security/FICA
Health Insurance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
243,499
16,500
3,133
11,173
-
251,640
16,500
2,743
13,460
53,067
18,885
211,776
243,500
4,400
16,000
100
48,351
18,628
317,276
243,500
4,400
16,000
100
48,351
18,628
317,276
243,500
6,000
18,000
48,351
18,628
317,276
243,500
6,000
18,000
42,129
18,628
328,529
274,306
568,070
648,255
648,255
651,755
656,786
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
3000 - Real Property Taxes

3100 - Non-Property Tax Items
3280 - Misc Local Sources
56,896,986
8,233
928
55,787,406
-
54,255,129
-
54,255,129
-
52,554,343
-
Division Total
56,906,148
55,787,406
54,255,129
54,255,129
52,554,343
Department Expense Total
274,306
568,070
648,255
648,255
Department Revenue Total
56,906,148
55,787,406
54,255,129
54,255,129
651,755
-
656,786
52,554,343
DEPARTMENT POSITION SUMMARY
Title
CHAIRMAN OF THE LEGISLATURE
LEGISLATOR
MAJORITY LEADER/LEGISLATOR
MINORITY LEADER/LEGISLATOR
Total Benefited Positions
# of Positions
1
20
1
1
Total
Salary
19,500
200,000
12,000
12,000
23
243,500
23
GENERAL FUND
Department 1040 Clerk of Legislative Board
Division 1006 Clerk of Legislative Board
EXPENSES
Account
1300 1400 1420 2000 4000 4300 4600 8000 8010 8020 -
Regular Pay
Part Time Pay
Contractual Pays
Office Equipment
Supplies
Professional Services
Retirement
Health Insurance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
280,226
24,998
2,846
221,142
6,912
-
320,418
71,966
7,259
256
10,255
173,772
9,201
75,722
29,891
99,512
332,638
105,000
8,000
2,985
7,000
210,568
10,850
84,583
33,199
124,152
332,638
105,000
8,000
6,538
4,900
241,568
14,118
84,583
33,199
124,152
339,293
107,100
13,859
3,000
6,000
208,803
13,600
84,583
35,210
124,152
339,293
107,100
13,859
3,000
6,000
208,803
13,600
71,938
35,210
128,555
536,124
798,253
918,975
954,696
935,600
927,358
536,124
798,253
918,975
954,696
935,600
927,358
Title
CLERK OF THE LEGISLATURE
DEP CLERK TO THE LEGISLATURE
LEGISLATIVE COUNSEL
LEGISLATIVE EMPLOYEE
LEGISLATIVE FISCAL ANALYST
MINORITY COUNSEL
SR LEGISLATIVE EMPLOYEE
# of Positions
1
2
2
1
1
1
1
Total
Salary
77,830
117,880
76,500
48,742
41,773
30,600
53,068
446,393
24
GENERAL FUND
Department 1110 Municipal Court
Division 1016 Court Security
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
1400 - Part Time Pay

8010 - Social Security/FICA
27,785
-
24,710
1,891
32,000
2,448
32,000
2,448
35,000
2,678
35,000
2,678
Division Total
27,785
26,601
34,448
34,448
37,678
37,678
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
3300 - State Aid
31,946
28,332
32,000
32,000
35,000
35,000
Division Total
31,946
28,332
32,000
32,000
35,000
35,000
27,785
26,601
34,448
34,448
37,678
37,678
31,946
28,332
32,000
32,000
35,000
35,000

25
GENERAL FUND
Department 1162 Unified Court Budget Costs
Division 1026 Justices & Const
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
4300 - Professional Services
13,454
14,206
14,500
14,500
14,500
Division Total
13,454
14,206
14,500
14,500
14,500
13,454
14,206
14,500
14,500
14,500
26
GENERAL FUND
Department 1165 District Attorney
Division 1031 DA
EXPENSES
Account
1300 1400 1420 2000 2200 2300 4000 4300 4570 4580 4590 4600 4670 4690 4710 8000 8010 8020 -
Regular Pay
Part Time Pay
Contractual Pays
Office Equipment
Computer Equipment
Other Equipment
Supplies
Leases/Rental
Conference Expenses
Travel
Communication Expenses
Maintenance
Law Enforce Activities
Retirement
Health Insurance
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
2013
Actual
2014
Actual
1,911,093
253,759
1,218
3,988
30,908
268,852
4,493
3,483
15,604
67,826
12,951
252
43,124
-
1,891,819
456,718
75,240
336
39,779
30,078
252,756
4,103
2,061
13,298
68,664
15,470
602
62,525
460,665
178,209
520,121
1,946,631
503,814
74,550
1,000
7,000
30,500
275,300
5,265
14,200
62,200
23,000
1,000
47,000
441,889
193,162
496,606
1,946,631
503,814
74,550
2,166
634
7,000
30,003
272,146
4,665
14,200
62,200
23,000
1,000
51,279
441,889
193,162
496,606
1,998,631
503,814
74,550
1,000
7,000
31,500
282,300
500
14,200
62,440
23,000
500
84,500
441,889
193,162
496,606
1,992,867
632,059
74,550
1,000
7,000
31,500
282,300
500
14,200
62,440
23,000
500
84,500
399,885
206,510
514,219
2,617,552
4,072,444
4,123,117
4,124,944
4,215,592
4,327,030
2013
Actual
2014
Actual
REVENUES
Account
3120 3200 3260 3300 3600 -
Departmental Income
Intergovernmental Charges
Fines & Forfeitures
State Aid
Intra-fund Revenues
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
4,700
12,691
364,981
274,020
8,759
2,274
35,417
360,544
276,698
2,000
5,000
20,000
393,600
206,000
2,000
5,000
20,000
393,600
206,000
2,000
5,000
42,500
459,475
264,324
2,000
5,000
42,500
459,475
264,324
656,392
683,693
626,600
626,600
773,299
773,299
2,617,552
4,072,444
4,123,117
4,124,944
4,215,592
4,327,030
656,392
683,693
626,600
626,600
773,299
773,299
Division Total
27
GENERAL FUND
Department 1165 District Attorney
Division 1031 DA
Title
ADMINISTRATIVE ASSISTANT
ADMINISTRATIVE ASSISTANT/STENO
ADMINISTRATIVE ASSISTANT/TYP
ASSISTANT DISTRICT ATTORNEY
CONF SECRETARY DIST ATTY
DISTRICT ATTORNEY
DISTRICT ATTORNEY INVESTIGATOR
LEGAL SEC TO THE DISTRICT ATTY
RECEPTIONIST W/TYPING
SR CONSUMER ADVOCATE
SR LEGAL STENO
# of Positions
1
1
1
26
1
1
1
1
1
1
1
Total
Salary
47,422
51,978
47,137
1,667,012
54,152
167,298
53,257
43,879
35,700
60,254
49,110
36
2,277,199
28
GENERAL FUND
Department 1170 Public Defender
Division 1046 Public Defender
EXPENSES
Account
1300 1400 1420 2000 2200 4000 4300 4580 4590 4600 4690 8000 8010 8020 -
Regular Pay
Part Time Pay
Contractual Pays
Office Equipment
Computer Equipment
Supplies
Conference Expenses
Travel
Maintenance
Retirement
Health Insurance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
956,508
216,468
1,805
935
3,952
15,013
4,770
5,020
4,106
27
-
658,717
565,060
53,450
2,927
17,134
6,413
5,505
4,838
258,494
94,985
481,587
801,687
524,260
56,200
3,000
19,900
5,850
5,500
120,595
760
265,969
105,734
344,866
801,687
524,260
56,200
3,000
60,900
4,850
5,500
80,649
760
265,969
105,734
344,866
687,147
583,953
59,200
3,000
27,000
5,850
5,500
220,401
760
229,262
101,768
357,097
1,208,605
2,149,110
2,254,321
2,254,375
2,280,938
2013
Actual
2014
Actual
REVENUES
Account
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3120 - Departmental Income

3300 - State Aid
14,400
12,000
24,291
1,000
585,882
1,000
585,882
1,000
678,406
Division Total
14,400
36,291
586,882
586,882
679,406
29
GENERAL FUND
Department 1170 Public Defender
Division 1047 Defender Based Advocate
EXPENSES
Account
1300 1400 4000 4590 8010 -
Regular Pay
Part Time Pay
Supplies
Travel
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
50,582
20,979
279
-
51,979
21,396
147
5,439
52,983
21,821
200
750
5,723
52,983
21,821
200
750
5,723
54,006
22,256
200
5,835
71,840
78,961
81,477
81,477
82,297
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3300 - State Aid
11,333
3,625
11,373
11,373
11,373
Division Total
11,333
3,625
11,373
11,373
11,373
1,280,445
2,228,071
2,335,798
2,335,852
2,363,235
25,733
39,916
598,255
598,255
690,779
Title
ASSISTANT PUBLIC DEFENDER
CONF SECRETARY PUBLIC DEFEND
DEFENDER BASED ADVOCATE
INVEST PD
LEGAL AIDE
PUBLIC DEFENDER
# of Positions
19
1
1
1
2
1
Total
Salary
999,737
65,187
54,006
32,080
90,412
83,684
25
1,325,106
30
GENERAL FUND
Department 1185 Medical Examiner
Division 1061 Medical Examiner
EXPENSES
Account
1400 4000 4300 4590 4600 4670 4750 8000 8010 8020 -
Part Time Pay

Supplies
Travel
Intra-County Charges
Retirement
Health Insurance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
61,271
18
174,813
215
33,216
2,258
16
-
62,495
10
165,164
30,838
1,689
11,893
4,552
58,377
63,751
100
201,735
500
36,555
2,000
12,659
4,877
27,588
63,751
100
284,235
500
36,555
2,000
12,659
4,877
27,588
65,024
100
202,450
500
36,555
2,000
4,975
28,568
271,807
335,018
349,765
432,265
340,172
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
675
740
715
715
825
Division Total
675
740
715
715
825
271,807
335,018
349,765
432,265
340,172
675
740
715
715
825
Title
DEP MED EXAMINER
MEDICAL EXAMINER
# of Positions
1
1
Total
Salary
26,027
38,997
65,024
31
GENERAL FUND
Department 1230 Municipal Executive
Division 1072 County Executive
EXPENSES
Account
1300 1420 4000 4300 4580 4590 4600 8000 8010 8020 -
Regular Pay
Contractual Pays
Supplies
Conference Expenses
Travel
Retirement
Health Insurance
Division Total
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
650,376
2,313
1,110
1,778
680
5,476
-
670,533
22,000
2,475
316
852
6,937
132,498
49,625
121,420
683,791
20,250
2,500
3,500
1,000
8,500
135,777
53,859
96,562
683,791
20,250
2,500
3,500
1,000
8,500
135,777
53,859
96,562
694,808
23,000
2,500
2,000
1,500
8,250
120,212
54,912
99,987
661,733
1,006,656
1,005,739
1,005,739
1,007,169
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
12
Division Total
12
661,733
12
1,006,656
-
1,005,739
1,005,739
1,007,169
-
Title
AST DEP TO THE COUNTY EXECUTIVE
CONF SECRETARY COUNTY EXEC
COUNTY EXECUTIVE
DEPUTY COUNTY EXECUTIVE
# of Positions
2
1
1
3
Total
Salary
150,690
53,294
133,572
357,252
694,808
32
GENERAL FUND
Department 1310 Commissioner of Finance
Division 1076 Commissioner of Finance
EXPENSES
Account
1300 1400 1410 1420 2000 4000 4200 4300 4570 4580 4590 4600 4690 8000 8010 8020 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Office Equipment
Supplies
Building Maint & Repair
Leases/Rental
Conference Expenses
Travel
Maintenance
Retirement
Health Insurance
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
1,302,919
49,353
1,053
19,248
440
240,944
1,836
4,516
310
4,983
74
-
1,295,206
63,630
7,692
6,750
39,370
21,214
360
285,198
2,204
3,761
640
26,298
331,716
102,253
404,557
1,351,455
60,000
1,200
12,000
19,500
400
324,000
5,000
13,700
700
29,550
347,330
108,986
400,044
1,351,455
55,930
1,200
16,070
21,521
400
324,000
3,000
13,050
1,050
29,550
347,330
108,986
400,044
1,452,304
46,266
1,000
24,750
22,500
350
322,300
13,050
850
15,025
308,141
116,611
414,232
1,625,677
2,590,850
2,673,865
2,673,586
2,737,379
2013
Actual
2014
Actual
5,472,944
1,299,360
668,700
86,659
4,665
6,540
59,891
31,074
6,333,802
1,303,546
1,077,466
88,602
2,755
21,641
-
5,735,000
1,155,000
655,000
71,000
2,000
32,500
-
5,735,000
1,155,000
655,000
71,000
2,000
32,500
-
5,885,000
2,085,000
686,500
71,000
20,000
-
7,629,833
8,827,811
7,650,500
7,650,500
8,747,500
REVENUES
Account
3010 3100 3120 3240 3260 3270 3280 3600 -
Real Property Tax Items

Non-Property Tax Items
Departmental Income
Use of Money & Property
Fines & Forfeitures
Sale of Property
Misc Local Sources
Intra-fund Revenues
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
33
GENERAL FUND
Division 1077 Assigned Counsel
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
1300 - Regular Pay

36,148
1,077,279
-
38,105
923,220
2,850
38,805
1,083,750
2,969
38,805
1,122,250
2,969
32,854
1,027,000
2,513
Division Total
1,113,427
964,175
1,125,524
1,164,024
1,062,367
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

3300 - State Aid
5,000
317,578
2,305
161,601
25,000
Division Total
322,578
163,905
25,000
2015
Adopted
Budget
2015
Amended
Budget
Division 1078 ACE

EXPENSES
Account
1300 1400 1420 4300 8010 -
Regular Pay
Part Time Pay
Contractual Pays
2013
Actual
2014
Actual
2016
Executive
Recommendation
165,149
60
617,722
-
320,897
18,443
6,500
80,931
25,620
358,932
20,000
20,000
28,988
358,932
20,000
20,000
28,988
295,853
16,266
15,000
23,877
782,932
452,391
427,920
427,920
350,996
3,522,035
4,007,416
4,227,309
4,265,530
4,150,742
7,952,411
8,991,717
7,650,500
7,650,500
8,772,500
Division Total
34
GENERAL FUND
Title
ACCOUNTANT
ACE DEPUTY DIRECTOR
ACE DIRECTOR
AUDITOR
COMMISSIONER OF FINANCE
CONF SECRETARY COMM FINANCE
DEPUTY COMMISSIONER OF FINANCE
FINANCIAL ANALYST
FISCAL OFFICER
HEAD ACCOUNT CLERK
JUNIOR ACCOUNTANT
PAYROLL MANAGER
PRINCIPAL ACCOUNT CLERK
SR ACCOUNT CLERK/TYPIST
SR CLERK
TAX SUPERVISOR
# of Positions
3
1
1
1
1
1
1
2
2
3
1
2
1
3
4
1
1
Total
Salary
165,535
84,480
93,250
51,978
60,254
113,512
61,771
172,468
135,966
218,306
51,741
102,699
75,163
127,214
167,093
32,854
66,728
29
1,781,011
35
GENERAL FUND
Department 1315 Comptroller
Division 1082 Comptroller
EXPENSES
Account
1300 1410 1420 2000 2200 4000 4300 4580 4590 4600 8000 8010 8020 -
Regular Pay
Overtime Pay
Contractual Pays
Office Equipment
Computer Equipment
Supplies
Conference Expenses
Travel
Retirement
Health Insurance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
548,339
1,862
1,140
7,614
14,858
1,301
16,281
-
532,466
412
4,000
1,319
5,629
16,914
1,665
28,189
102,316
40,059
90,595
568,087
3,000
2,000
1,500
8,000
12,500
6,000
1,500
15,500
115,575
44,756
110,357
568,087
3,000
2,000
1,500
8,030
12,500
6,000
1,500
15,500
115,575
44,756
110,357
576,742
1,500
2,000
1,500
5,000
12,000
11,985
1,500
16,320
115,575
44,236
110,357
576,742
1,500
2,000
1,500
5,000
6,000
6,000
1,500
12,910
98,867
44,236
114,271
591,395
823,564
888,775
888,805
898,715
870,526
591,395
823,564
888,775
888,805
898,715
870,526
Title
AUDITOR
COMPTROLLER (COUNTY)
CONF SECRETARY COMPTROLLER
DEPUTY COMPTROLLER
DIR OF INTERNAL AUDIT & CNTRL
SENIOR AUDITOR
# of Positions
2
1
1
1
1
2
Total
Salary
132,731
101,709
52,252
79,592
64,930
145,528
576,742
36
GENERAL FUND
Department 1340 Budget
Division 1095 Budget
EXPENSES
Account
1300 1420 4000 4580 4590 4600 8000 8010 8020 -
Regular Pay
Contractual Pays
Supplies
Conference Expenses
Travel
Retirement
Health Insurance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
221,505
1,873
970
464
350
-
198,846
4,500
1,708
111
135
38,130
15,048
46,055
217,888
4,250
2,500
1,500
1,250
750
43,265
16,994
41,383
217,888
4,250
2,500
1,500
1,250
750
43,265
16,994
41,383
222,255
5,750
2,500
750
500
450
38,453
17,442
42,852
225,163
304,533
329,780
329,780
330,952
225,163
304,533
329,780
329,780
330,952
Title
CONF SECRETARY BUDGET DIRECTOR
DEPUTY BUDGET DIRECTOR
# of Positions
1
2
Total
Salary
53,294
168,961
222,255
37
GENERAL FUND
Department 1345 Purchasing
Division 1101 Purchasing
EXPENSES
Account
1300 1400 1410 1420 2000 4000 4300 4570 4580 4600 4690 8000 8010 8020 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Office Equipment
Supplies
Leases/Rental
Conference Expenses
Maintenance
Retirement
Health Insurance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
412,371
2,157
2,447
11,534
690
28,026
45,295
-
422,781
423
32
9,500
1,424
1,115
3,932
6,251
1,470
9,152
42,542
114,455
31,723
144,013
472,579
12,000
1,000
4,250
24,000
4,100
42,000
1,750
239,980
93,838
37,472
124,152
472,579
12,000
1,000
4,250
2,200
21,800
4,100
42,000
1,750
239,980
93,838
37,472
124,152
494,398
4,500
17,500
4,100
13,380
2,500
257,480
85,538
38,166
142,839
502,521
788,813
1,057,121
1,057,121
1,060,401
REVENUES
Account
3120 3200 3260 3270 3280 3600 -
Departmental Income
Fines & Forfeitures
Sale of Property
Misc Local Sources
Intra-fund Revenues
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
8,740
1,250
9,610
37,381
13,335
25,940
2,845
11,840
15
20,393
6,500
35,000
10,000
61,000
6,500
35,000
10,000
61,000
21,000
90,000
56,980
74,368
112,500
112,500
111,000
38
GENERAL FUND
Department 1345 Purchasing
Division 1102 Central Servcies
EXPENSES
Account
1300 1400 1410 4000 4570 4600 4690 4750 8010 -
Regular Pay
Part Time Pay
Overtime Pay
Supplies
Leases/Rental
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
161,481
13,926
19,934
65,394
192,333
36,895
-
137,806
10,043
2,282
24,197
93,065
258,887
14,520
11,066
489,964
551,867
2015
Adopted
Budget
2015
Amended
Budget
REVENUES
Account
2013
Actual
2014
Actual
2016
Executive
Recommendation
3200 - Intergovernmental Charges

3600 - Intra-fund Revenues
(80)
33,873
46
166,582
Division Total
33,793
166,628
992,485
1,340,680
1,057,121
1,057,121
1,060,401
90,773
240,996
112,500
112,500
111,000
Title
ACCOUNTANT
BUYER
DEP DIR OF PURCHASING
DIR OF PURCHASING
DRIVER/MESSENGER
MACHINE OPERATOR
PRINCIPAL BUYER
SR BUYER
# of Positions
1
1
2
1
1
1
1
1
1
Total
Salary
59,396
29,466
79,197
63,178
77,648
38,458
43,939
54,755
48,361
10
494,398
39
GENERAL FUND
Department 1355 Assessment
Division 1116 Real Property
EXPENSES
Account
1300 1420 4000 4300 4580 4590 4600 8000 8010 8020 -
Regular Pay
Contractual Pays
Supplies
Conference Expenses
Travel
Retirement
Health Insurance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
286,184
2,806
438
357
9,660
-
298,971
3,500
2,734
21,600
1,110
648
255
57,606
22,211
71,339
305,660
3,500
3,600
50,000
1,100
2,025
500
60,694
23,651
68,974
305,660
3,500
3,600
50,000
1,400
2,025
500
60,694
23,651
68,974
305,040
4,500
3,600
45,000
1,500
1,000
480
52,776
23,680
71,419
299,445
479,974
519,704
520,004
508,995
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3270 - Sale of Property

3300 - State Aid
7,595
525
-
6,219
-
7,000
8,500
7,000
8,500
7,000
8,500
Division Total
8,120
6,219
15,500
15,500
15,500
299,445
479,974
519,704
520,004
508,995
8,120
6,219
15,500
15,500
15,500
Title
DIR REAL PROPERTY TAX SRVC III
REAL PROP TAX SRVC SPEC
REAL PROPERTY INFO SYST SPEC
SR TAX MAP SPECIALIST
# of Positions
1
1
1
2
Total
Salary
77,648
53,202
58,245
115,946
305,040
40
GENERAL FUND
Department 1410 County Clerk
Division 1131 Admin
EXPENSES
Account
1300 1400 1420 4000 4300 4510 4570 4580 4590 4600 8000 8010 8020 -
Regular Pay
Part Time Pay
Contractual Pays
Supplies
Insurance
Leases/Rental
Conference Expenses
Travel
Retirement
Health Insurance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
374,082
34,561
4,306
2,496
100
4,930
186
397
-
369,634
31,966
3,500
4,340
2,500
100
4,285
179
163
412
442,191
30,525
659,892
379,363
35,700
3,500
4,500
3,000
100
4,600
500
498
425
369,545
32,020
689,731
379,363
35,700
3,500
4,500
4,510
100
4,600
500
498
425
369,545
32,020
689,731
385,762
35,000
4,500
4,000
5,000
100
500
500
550
369,545
32,533
689,731
385,762
35,000
4,500
4,000
5,000
100
500
500
550
387,005
32,533
714,193
421,058
1,549,688
1,523,482
1,524,992
1,527,721
1,569,643
Division 1132 Recording

EXPENSES
Account
1300 1400 1410 1420 2000 2200 4000 4300 4570 4580 4590 4600 4690 8010 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Office Equipment
Computer Equipment
Supplies
Leases/Rental
Conference Expenses
Travel
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
687,052
23,814
566
43,358
13,472
49
12,223
6,581
-
705,890
17,818
9,000
4,139
717
38,103
13,474
10,886
2,992
53,920
723,131
13,160
564
10,000
12,400
52,000
14,147
500
100
12,700
7,900
57,134
723,131
13,160
564
10,000
12,400
51,114
14,147
500
100
12,700
7,900
57,134
734,690
26,878
10,575
1,000
30,000
52,000
3,000
500
100
14,000
11,800
59,025
734,690
26,878
10,575
1,000
8,000
52,000
3,000
500
100
14,000
11,800
59,069
787,115
856,939
903,736
902,850
943,568
921,612
41
GENERAL FUND
Division 1132 Recording
REVENUES
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
2013
Actual
2014
Actual

3260 - Fines & Forfeitures
2,010,441
8,370
1,580,373
3,250
1,425,000
10,000
1,425,000
10,000
1,500,000
10,000
1,500,000
10,000
Division Total
2,018,811
1,583,623
1,435,000
1,435,000
1,510,000
1,510,000
Account
Division 1133 Motor Vehicle

EXPENSES
Account
1300 1400 1410 1420 2000 2300 4000 4200 4570 4580 4590 4600 4690 8010 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Office Equipment
Other Equipment
Supplies
Leases/Rental
Conference Expenses
Travel
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
588,492
74,718
25
7,426
600
2,499
862
3,305
-
616,356
80,150
4,500
4,612
525
2,506
103
848
7,872
52,145
632,149
91,136
100
4,500
2,500
5,400
600
3,000
100
100
950
7,000
55,683
632,149
91,136
100
4,500
2,500
5,400
600
3,000
100
100
950
23,250
55,683
667,241
95,538
4,500
1,000
5,000
600
100
100
1,000
9,000
58,697
635,378
95,538
4,500
1,000
5,000
600
100
100
1,000
9,000
56,260
677,927
769,616
803,218
819,468
842,776
808,476
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
867,136
842,752
780,000
780,000
830,000
800,000
Division Total
867,136
842,752
780,000
780,000
830,000
800,000
42
GENERAL FUND
Division 1134 Records Mgt
EXPENSES
Account
1300 1400 1410 1420 2000 2200 2300 4000 4200 4300 4570 4580 4590 4600 4690 8010 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Office Equipment
Computer Equipment
Other Equipment
Supplies
Leases/Rental
Conference Expenses
Travel
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
440,473
24,737
37,473
7,271
14,693
6,191
75
73
23,612
-
444,183
25,075
8,000
20,460
40,155
4,953
20,680
6,279
92
32,318
35,375
468,428
39,481
9,000
2,592
7,375
45,750
12,000
20,000
6,700
200
100
100
35,750
39,544
468,428
39,481
9,000
2,592
7,375
45,750
12,000
3,750
6,700
200
100
100
35,750
39,544
481,009
26,878
9,000
2,900
45,750
8,000
22,286
200
100
37,750
39,542
481,009
26,878
9,000
2,900
45,750
8,000
22,286
200
100
37,750
39,542
554,598
637,571
687,020
670,770
673,415
673,415
REVENUES
Account
3120 3200 3300 3600 -
Departmental Income
State Aid
Intra-fund Revenues
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
32,720
13,079
25,324
-
8,827
32,432
14,921
16,920
32,000
29,785
-
32,000
29,785
-
30,092
25,900
11,693
-
30,092
25,900
11,693
-
71,122
73,100
61,785
61,785
67,685
67,685
2,440,698
3,813,813
3,917,456
3,918,080
3,987,480
3,973,146
2,957,070
2,499,475
2,276,785
2,276,785
2,407,685
2,377,685
Division Total
43
GENERAL FUND
Title
ACCOUNT CLERK
ACCOUNTANT
ARCHIVAL PROCESSING TECHNICIAN
CONF SECRETARY COUNTY CLERK
COUNTY CLERK
DEPUTY COUNTY CLERK
DRIVER/MESSENGER
HEAD CLERK
INDEX CLERK/TYPIST
MOTOR VEHICLE CASHIER
PRINCIPAL CLERK
PRINCIPAL RECORDS CLERK
PRINCIPAL RECORDS MGMT TECH
RECEIVING & DELIVERY CLERK
RECORDS CLERK
SECURITY GUARD
SR ACCOUNT CLERK
SR INDEX CLERK
SR INDEX CLERK/TYPIST
SR MV CASHIER
# of Positions
1
1
1
2
1
1
1
3
2
1
9
10
1
1
1
1
4
1
1
2
2
3
Total
Salary
42,295
57,212
50,261
99,810
40,645
56,144
101,709
206,268
71,255
51,978
335,095
389,137
43,939
51,978
56,262
29,321
150,907
49,820
42,441
90,620
83,283
136,459
50
2,236,839
44
GENERAL FUND
Department 1420 Law
Division 1146 County Attorney
EXPENSES
Account
1300 1400 1410 1420 2000 4000 4300 4570 4580 4590 4600 4690 4750 8000 8010 8020 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Office Equipment
Supplies
Leases/Rental
Conference Expenses
Travel
Maintenance
Retirement
Health Insurance
Division Total
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
636,055
10,498
915
6,377
95,349
3,048
1,838
954
2,757
871
-
720,094
35,705
15,000
485
3,499
62,162
3,153
1,615
523
2,124
145,926
58,769
169,479
802,275
38,628
28,929
8,000
175,000
3,650
3,400
1,200
4,230
500
166,974
66,542
179,330
802,275
38,628
28,929
650
7,350
175,000
3,650
3,400
1,200
4,230
500
166,974
66,542
179,330
814,181
39,398
30,429
550
7,450
175,000
6,000
2,450
4,230
500
147,681
67,627
185,690
758,661
1,218,534
1,478,658
1,478,658
1,481,186
REVENUES
Account
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation

2,135
47
47,083
35,225
52
-
23,757
-
23,757
-
19,000
-
Division Total
49,265
35,276
23,757
23,757
19,000
Division 1147 Corporate Compliance

EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
40,019
Division Total
40,019
45
GENERAL FUND
Department 1420 Law
Division 1149 Board of Ethics
EXPENSES
Account
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
5,000
5,000
5,000
Division Total
5,000
5,000
5,000
Division 1150 GHHCC Transition

EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
4600 - Misc Contractual Expense
386,922
902
Division Total
386,922
902
2015
Adopted
Budget
2015
Amended
Budget
REVENUES
Account
2013
Actual
2014
Actual
2016
Executive
Recommendation
11,250,000
Division Total
11,250,000
1,185,602
1,219,436
1,483,658
1,483,658
1,486,186
11,299,265
35,276
23,757
23,757
19,000
Title
ADMINISTRATIVE AIDE/TYPIST
AST COUNTY ATTORNEY
CONF SECRETARY COUNTY ATTY
COUNTY ATTORNEY
DISASTER ASSISTANCE COORD
LEGAL SEC TO THE COUNTY ATTY
PARALEGAL
# of Positions
1
6
1
1
1
1
2
Total
Salary
42,938
402,584
51,211
113,512
71,801
54,171
117,363
13
853,579
46
GENERAL FUND
Department 1430 Personnel
Division 1156 Personnel
EXPENSES
Account
1300 1400 1410 1420 4000 4300 4580 4590 4600 4690 8000 8010 8020 -
2013
Actual
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Supplies
Conference Expenses
Travel
Maintenance
Retirement
Health Insurance
Division Total
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
656,407
7,036
1,119
3,879
155,610
390
17,663
2,036
-
690,851
7,501
57
9,000
2,445
114,450
1,250
900
6,347
2,611
135,675
52,344
168,006
729,785
11,121
1,000
12,500
4,400
244,140
2,060
995
26,573
2,636
144,911
57,712
179,330
729,785
11,121
2,800
12,500
4,575
241,740
2,060
995
27,093
2,636
144,911
57,712
179,330
757,617
16,000
2,800
13,000
4,600
184,320
1,949
990
25,135
131,079
60,390
185,690
844,141
1,191,436
1,417,163
1,417,258
1,383,570
REVENUES
Account
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation

29,662
-
23,467
5
41,800
-
41,800
-
18,500
-
Division Total
29,662
23,472
41,800
41,800
18,500
Division 1157 Labor Mangement Council

EXPENSES
Account
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
1,000
1,000
500
Division Total
1,000
1,000
500
844,141
1,191,436
1,418,163
1,418,258
1,384,070
29,662
23,472
41,800
41,800
18,500
47
GENERAL FUND
Department 1430 Personnel
Title
CHIEF PERSONNEL ANALYST
CONF SECRETARY PERSONNEL OFF
DIR EMPLOYEE RELATIONS
PERSONNEL ANALYST
PERSONNEL ANALYST TRAINEE
PERSONNEL ASSISTANT
PERSONNEL ASSISTANT TRAINEE
PERSONNEL CLERK
PERSONNEL OFFICER
PERSONNEL TECHNOLOGY SPEC
PRINCIPAL PERSONNEL ANALYST
# of Positions
1
1
1
1
1
2
1
1
1
1
2
Total
Salary
79,182
44,579
77,940
54,861
50,298
82,204
42,268
39,445
94,748
46,296
145,795
13
757,617
48
GENERAL FUND
Department 1450 Elections
Division 1176 Elections
EXPENSES
Account
1300 1400 1420 2000 2200 4000 4300 4580 4590 4600 4690 8000 8010 8020 -
Regular Pay
Part Time Pay
Contractual Pays
Office Equipment
Computer Equipment
Supplies
Conference Expenses
Travel
Maintenance
Retirement
Health Insurance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
536,508
1,917
3,500
3,017
1,437
1,756
11,060
89,768
74
-
550,785
445
43,000
4,690
263
1,735
1,182
53,314
3,750
113,963
44,530
153,607
567,401
41,000
3,150
4,644
12,500
4,000
6,000
16,000
285,037
4,000
112,666
46,543
137,946
567,401
41,000
3,150
4,644
14,310
4,000
6,000
16,000
285,037
4,000
112,666
46,543
137,946
578,754
45,750
500
9,000
6,000
5,000
17,000
294,917
3,750
112,666
47,775
136,946
578,754
45,750
500
9,000
6,000
5,000
17,000
294,917
3,750
100,133
47,775
142,839
649,037
971,265
1,240,887
1,242,697
1,258,058
1,251,418
REVENUES
Account
3120 3200 3280 3300 3400 3600 -
Departmental Income
Misc Local Sources
State Aid
Federal Aid
Intra-fund Revenues
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
5,125
20,122
925
1,790
945
209
-
945
3,000
205,985
7,792
-
945
3,000
205,985
7,792
-
5,025
1,500
205,985
7,792
-
5,025
1,500
205,985
7,792
-
26,172
2,944
217,722
217,722
220,302
220,302
49
GENERAL FUND
Department 1450 Elections
Division 1177 HAVA
EXPENSES
Account
1300 1400 1420 2200 4000 4300 4570 4590 4600 8000 8010 8020 -
Regular Pay
Part Time Pay
Contractual Pays
Computer Equipment
Supplies
Leases/Rental
Travel
Retirement
Health Insurance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
87,970
169,610
7,063
17,757
6,885
3,130
42,224
-
89,490
213,275
3,000
5,008
24,960
8,338
15,082
51,199
32,372
8,341
-
91,533
263,000
6,000
12,000
32,000
11,000
5,000
95,000
18,175
27,581
27,588
91,533
263,000
6,000
12,000
32,000
11,000
5,000
95,000
18,175
27,581
27,588
93,373
400,000
6,000
7,500
49,500
16,140
135,000
18,175
36,672
27,588
93,373
400,000
6,000
7,500
49,500
16,140
135,000
16,155
36,672
28,568
334,639
451,064
588,877
588,877
789,948
788,908
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation

383,331
467,960
-
394,548
-
394,548
-
263,053
-
263,053
-
Division Total
383,331
467,960
394,548
394,548
263,053
263,053
983,676
1,422,329
1,829,764
1,831,574
2,048,006
2,040,326
409,503
470,904
612,270
612,270
483,355
483,355
Title
ADMINISTRATIVE ASSISTANT BOE
CHIEF REGISTRARIAL CLERK
COMMISSIONER OF ELECTIONS
DEP COMM OF ELECTIONS
ELECT MACHINE TECHNOLOGY SPEC
# of Positions
2
4
2
2
2
Total
Salary
103,944
186,744
162,042
126,024
93,372
12
672,126
50
GENERAL FUND
Department 1490 Public Works Administration
Division 1181 Public Works Administration
EXPENSES
Account
1300 1410 1420 2000 2200 4000 4600 4690 8000 8010 8020 -
Regular Pay
Overtime Pay
Contractual Pays
Office Equipment
Computer Equipment
Supplies
Maintenance
Retirement
Health Insurance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
401,141
7,358
739
1,057
14,956
48
-
446,889
14,481
4,500
12,957
120
240
87,882
34,221
98,042
463,753
8,000
1,500
14,500
600
92,085
36,204
124,152
463,753
8,000
1,500
14,760
917
92,085
36,204
124,152
561,158
8,000
7,750
14,500
600
97,088
44,134
142,839
425,299
699,331
740,794
741,370
876,069
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

853,814
48
1,033,251
-
1,225,200
-
1,225,200
-
1,225,200
-
Division Total
853,862
1,033,251
1,225,200
1,225,200
1,225,200
425,299
699,331
740,794
741,370
876,069
853,862
1,033,251
1,225,200
1,225,200
1,225,200
Title
ADM SVC MGR
DEP COMM DPW FIN
DEP COMM OF PUBLIC WORKS
PRINCIPAL CLERK
SEC COMMISSIONER PUBLIC WORKS
# of Positions
1
1
1
1
1
1
1
1
2
Total
Salary
63,744
43,190
58,422
68,823
91,295
45,547
43,939
62,867
83,329
10
561,158
51
GENERAL FUND
Department 1620 Buildings
Division 1191 Bldgs & Grounds Administration
EXPENSES
Account
1300 1400 1410 1420 2200 2300 4000 4200 4300 4570 4580 4590 4600 4670 4690 8000 8010 8020 8060 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Computer Equipment
Other Equipment
Supplies
Leases/Rental
Conference Expenses
Travel
Maintenance
Retirement
Health Insurance
Employee Payments
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
2,383,154
17,255
52,629
14,743
130,659
67,493
1,340
974
475
94
13,492
4,114
12,578
2,432,586
24,876
68,265
5,753
1,097
44,880
114,050
37,343
14,852
1,165
1,310
105
1,855
2,184
5,453
483,383
187,853
799,068
12,681
2,568,296
37,500
55,000
6,500
7,800
148,200
68,230
120,000
1,300
100
8,625
5,000
509,976
204,048
786,293
15,025
2,562,296
37,500
55,000
11,500
370
8,798
143,261
35,577
108,000
1,300
100
8,225
3,800
5,333
509,976
204,048
786,293
15,425
2,500,128
58,250
65,000
5,000
10,500
96,700
194,880
155,000
1,000
100
5,850
22,250
5,000
432,558
201,073
799,897
14,525
2,699,002
4,238,759
4,541,893
4,496,802
4,567,711
REVENUES
Account
3270 3280 3300 3600 -
Sale of Property
Misc Local Sources
State Aid
Intra-fund Revenues
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2,857
3,363
3,301
838
2,242
300,000
2,500
14,500
300,000
2,500
14,500
450,000
2,500
-
6,220
6,381
317,000
317,000
452,500
52
GENERAL FUND
Division 1192 DPW Quarry & Sub-Stations
EXPENSES
Account
2300 4000 4200 4300 4570 4670 4690 -
Other Equipment
Supplies
Leases/Rental
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
40,121
1,104
323,217
216
470
1,644
-
10,893
1,631
268,404
23,801
761
1,541
-
20,000
2,500
455,100
25,000
500
1,500
-
30,811
4,000
452,818
25,000
1,500
1,500
500
20,000
7,500
398,580
10,000
7,750
1,000
-
366,772
307,030
504,600
516,129
444,830
Division 1193 Bldgs 74 John St. - Persen House

EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
4000 - Supplies
4200 - Building Maint & Repair
35
3,428
97
4,895
100
7,999
100
7,999
1,100
5,705
Division Total
3,462
4,993
8,099
8,099
6,805
Division 1194 Bldgs 285 Wall St. Court House

EXPENSES
Account
2300 4000 4200 4300 4570 4690 -
Other Equipment
Supplies
Leases/Rental
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
14,939
170,747
(13,241)
125
756
13,599
186,482
125
212
6,350
14,800
212,120
125
250
28,590
15,246
211,456
125
489
8,400
14,800
227,470
125
500
173,326
200,418
233,645
255,906
251,295
53
GENERAL FUND
Division 1194 Bldgs 285 Wall St. Court House
REVENUES
Account
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
3300 - State Aid
286,307
226,807
266,160
266,160
260,000
Division Total
286,307
226,807
266,160
266,160
260,000
Division 1195 Bldgs 244 Fair St. - COB

EXPENSES
Account
2300 4000 4200 4300 4570 4600 4690 -
Other Equipment
Supplies
Leases/Rental
Maintenance
Division Total
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
4,459
22,673
273,704
603
1,060
1,710
13,189
28,638
263,575
11,650
723
377
10,500
18,500
499,515
25,000
1,600
1,500
5,750
18,916
497,324
28,500
1,600
1,760
16,250
26,000
390,750
8,000
1,000
1,500
304,209
318,153
556,615
553,851
443,500
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
48
Division Total
48
54
GENERAL FUND
Division 1196 Bldgs 300 Flatbush - Health
EXPENSES
Account
4000 4200 4300 4600 4690 -
Supplies
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
4,363
99,880
3,900
573
790
85,570
3,000
63
1,400
51,220
-
1,400
51,800
-
750
67,520
-
108,715
89,423
52,620
53,200
68,270
Division 1197 Bldgs 25 S Manor - Info Services

EXPENSES
Account
2300 4000 4200 4300 -
Other Equipment
Supplies
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
796
94,065
-
391
107,190
-
10,000
300
132,524
30,000
1,300
144,274
6,000
1,100
131,820
7,000
94,861
107,581
172,824
151,574
139,920
Division 1198 Bldgs 17 Pearl - Environment

EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2300 - Other Equipment

4000 - Supplies
6,012
6,983
8,000
14,109
8,000
250
14,109
8,000
31,975
Division Total
6,012
6,983
22,109
22,359
39,975
55
GENERAL FUND
Division 1199 Bldgs 1 Pearl - Crime Victims
EXPENSES
Account
2300 4000 4200 4300 4600 -
2013
Actual
Other Equipment
Supplies
Division Total
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
588
12,981
-
20,374
2,387
-
9,000
32,074
-
9,000
350
31,474
600
5,000
2,300
33,240
-
13,569
22,761
41,074
41,424
40,540
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3290 - Interfund Revenues
4,848
4,848
Division Total
4,848
4,848
2015
Adopted
Budget
2015
Amended
Budget
Division 1200 Bldgs 313 Shamrock - DPW

EXPENSES
Account
2300 4000 4200 4690 -
Other Equipment
Supplies
Maintenance
Division Total
2013
Actual
2014
Actual
2016
Executive
Recommendation
431
40,187
-
640
730
51,546
-
11,500
550
45,780
200
17,605
2,600
46,794
200
11,700
2,050
49,814
-
40,618
52,916
58,030
67,198
63,564
56
GENERAL FUND
Division 1201 Bldgs 61 GH Drive - Jail (Former)
EXPENSES
Account
2300 4000 4200 4300 4690 -
Other Equipment
Supplies
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
45,364
344
11,977
71,657
573
-
63,265
-
300
63,265
-
64,055
11,500
-
45,708
84,207
63,265
63,565
75,555
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3240 - Use of Money & Property
13,200
13,200
13,200
13,200
13,200
Division Total
13,200
13,200
13,200
13,200
13,200
Division 1202 Bldgs 50 Center St. - Trudy Resnick

EXPENSES
Account
2300 4000 4200 4690 -
Other Equipment
Supplies
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
10,744
5,652
119,520
8
2,493
125,764
-
10,000
3,400
123,636
250
11,451
3,400
125,085
250
6,100
3,400
126,690
-
135,925
128,256
137,286
140,186
136,190
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

26,175
-
42,885
1,845
37,053
-
37,053
-
39,150
-
Division Total
26,175
44,730
37,053
37,053
39,150
57
GENERAL FUND
Division 1203 Bldgs 238 GH Lane - Emerg Serv/911
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

4000 - Supplies
41,256
44,797
9,000
45,985
17,901
300
45,985
4,500
43,035
Division Total
41,256
44,797
54,985
64,186
47,535
Division 1204 Bldgs 239 GH Lane - Mental Health

EXPENSES
Account
2300 4000 4200 4300 4510 4570 4690 -
Other Equipment
Supplies
Insurance
Leases/Rental
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
15,094
13,165
309,518
3,560
13,188
293
314
1,111
10,935
260,389
1,503
12,500
9,800
268,030
14,000
1,500
19,210
9,800
273,590
14,000
1,500
7,500
11,600
261,720
1,500
355,133
273,939
305,830
318,100
282,320
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
50,788
67,802
66,410
66,410
68,480
Division Total
50,788
67,802
66,410
66,410
68,480
Division 1205 Bldgs 232 GH Lane - Safety (Former)

EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
1,126
863
945
945
1,065
Division Total
1,126
863
945
945
1,065
58
GENERAL FUND
Division 1206 Bldgs 16 Lucas Ave - Family Court
EXPENSES
Account
2300 4000 4200 4300 4570 -
Other Equipment
Supplies
Leases/Rental
Division Total
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
1,628
101,575
298,789
3,270
135,464
24,330
299,681
1,700
434,467
335,000
9,885
399,297
213
335,000
550
5,650
268,510
8,000
299,600
401,992
462,745
771,167
744,395
582,310
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
204
Division Total
204
2015
Adopted
Budget
2015
Amended
Budget
Division 1207 Bldgs 125 Maxwell Lane - Cent Auto

EXPENSES
Account
4000 4200 4570 4690 -
Supplies
Leases/Rental
Maintenance
Division Total
2013
Actual
2014
Actual
2016
Executive
Recommendation
16,590
25,431
-
21,055
26,725
-
300
18,570
20,050
500
23,050
26,725
-
42,021
47,780
39,420
49,775
59
GENERAL FUND
Division 1208 Bldgs 63 GH Drive - Comm Corr
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
4000 - Supplies
26,731
31,372
41,655
600
47,655
38,415
Division Total
26,731
31,372
41,655
48,255
38,415
Division 1209 Bldgs Golden Hill - Pump Houses

EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
4000 - Supplies
309
16,587
51,112
17,053
50,554
15,520
67,500
250
30,520
67,500
17,625
52,500
Division Total
68,008
67,607
83,020
98,270
70,125
Division 1210 Bldgs 1061 Development Ct - DSS

EXPENSES
Account
2200 2300 4000 4200 4570 4600 4690 -
Computer Equipment
Other Equipment
Supplies
Leases/Rental
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
750
13,759
8,883
143,470
1,674
839
10,386
6,910
76,986
5,805
412
135,500
7,300
239,610
500
142,060
8,140
245,742
500
205,500
8,300
247,000
500
169,374
100,500
382,910
396,442
461,300
60
GENERAL FUND
Division 1210 Bldgs 1061 Development Ct - DSS
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

1,301,418
22,877
788,652
186,962
787,403
-
787,403
-
95,625
-
Division Total
1,324,295
975,613
787,403
787,403
95,625
Division 1211 Bldgs 300 Foxhall - Records Mgmt

EXPENSES
Account
2300 4000 4200 4690 -
Other Equipment
Supplies
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
4,968
99,395
-
3,641
113,994
241
4,500
2,650
107,078
300
6,692
2,950
110,828
300
41,200
3,150
119,877
300
104,363
117,875
114,528
120,770
164,527
Division 1212 Bldgs 284 Wall St - Brd of Elec.

EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
4000 - Supplies
4570 - Leases/Rental
113
966
32,094
99
734
32,094
120
978
32,100
120
2,978
32,100
120
1,058
32,094
Division Total
33,173
32,927
33,198
35,198
33,272
61
GENERAL FUND
Division 1214 Bldgs 733 Broadway - Probation
EXPENSES
Account
2300 4000 4200 4690 -
Other Equipment
Supplies
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
936
68,121
-
8,934
529
87,775
117
550
250
63,354
250
550
1,500
78,636
250
2,200
3,750
81,506
250
69,057
97,355
64,404
80,936
87,706
Division 1215 Bldgs 1 Danny Circle - UCAT

EXPENSES
Account
4000 4200 4600 4690 -
Supplies
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
5,517
87,058
2,593
99
2,311
99,393
1,051
4,250
85,365
3,350
4,250
89,370
3,350
3,750
100,330
800
95,268
102,755
92,965
96,970
104,880
Division 1216 Bldgs 380 Blvd - Law Enfor. Center

EXPENSES
Account
2300 4000 4200 4300 4600 4690 -
Other Equipment
Supplies
Maintenance
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
4,650
1,225
1,177,728
885
1,977
2,926
1,029
1,366,338
3,669
9,914
103,200
1,000
1,381,570
15,000
122,539
8,000
1,422,378
6,000
15,041
51,900
24,000
1,348,654
12,000
1,186,465
1,383,876
1,500,770
1,573,957
1,436,554
62
GENERAL FUND
Division 1217 Bldgs 137 N Chestnut St - MH NPC
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
4000 - Supplies
425
423
24,490
Division Total
25,338
2015
Adopted
Budget
2015
Amended
Budget
Division 1218 Bldgs 67 Wurts St - Veterans House

EXPENSES
Account
2300 4000 4200 4300 4670 -
Other Equipment
Supplies
Division Total
2013
Actual
2014
Actual
2016
Executive
Recommendation
1,054
16,049
2,400
-
3,383
1,865
35,046
804
4,500
6,500
27,275
-
4,500
6,500
24,075
3,200
1,100
21,004
3,000
19,503
41,099
38,275
38,275
25,104
Division 1219 Bldgs 94 Mary's Ave - STRIVE

EXPENSES
Account
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation

4000 - Supplies
10,994
37,500
92,500
25,000
6,500
102,512
10,000
12,750
34,990
Division Total
10,994
130,000
134,012
57,740
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
204,000
Division Total
204,000
63
GENERAL FUND
Division 1220 Bldgs 280 Wall St - Pub Defender
EXPENSES
Account
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
4000 - Supplies
15,000
250
810
56,700
Division Total
15,000
57,760
6,630,984
8,377,965
10,006,712
10,175,424
9,778,543
1,707,189
1,339,429
1,487,226
1,487,226
1,137,803
Title
BLD TR WKR
BLDG MAINTENANCE SPECIALIST
BUILDING MAINTENANCE WORKER I
BUILDING TRADES WORKER
CLEANER
ELECTRICAL CONST & MTCE SUPV
HEAD CLEANER
MAINTENANCE AND CONSTRUCT SUPV
MAINTENANCE COORDINATOR
PROJECTS MANAGER
SR BLDNG MTCE SPEC
SR LAND MANAGER
SR PROJECTS MANAGER
# of Positions
1
20
2
6
10
1
3
6
1
1
3
1
1
Total
Salary
33,489
908,636
76,480
244,795
355,052
54,609
119,011
308,185
65,242
61,895
147,823
49,347
75,563
56
2,500,128
64
GENERAL FUND
Department 1640 Central Garage
Division 1260 Central Auto
EXPENSES
Account
1300 1400 1410 1420 2100 2200 2300 4000 4200 4570 4580 4590 4600 4690 8000 8010 8020 8060 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Vehicles
Computer Equipment
Other Equipment
Supplies
Leases/Rental
Conference Expenses
Travel
Maintenance
Retirement
Health Insurance
Employee Payments
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
220,129
14,129
4,843
150,359
1,375
6,334
187,168
177
1,644
373
36,262
500
235,524
6,445
1,500
175,227
1,563
6,492
168,858
177
983
360
20
35,827
47,379
18,415
39,674
500
248,918
16,500
6,000
3,000
182,000
3,708
5,999
203,150
240
2,000
1,482
350
39,000
49,426
20,993
68,974
500
248,918
16,500
6,000
3,000
182,000
3,708
5,999
203,650
240
2,000
1,482
350
39,000
49,426
20,993
68,974
500
255,984
16,500
6,000
3,000
3,708
14,842
174,700
240
1,500
400
49,000
44,289
21,533
71,419
500
623,293
738,945
852,240
852,740
663,615
REVENUES
Account
3120 3200 3240 3270 3600 -
Departmental Income
Sale of Property
Intra-fund Revenues
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
93,960
10,606
213,336
17,909
10,707
249,949
138,405
10,000
200,000
138,405
10,000
200,000
15,000
10,000
250,000
317,902
278,564
348,405
348,405
275,000
623,293
738,945
852,240
852,740
663,615
317,902
278,564
348,405
348,405
275,000
Division Total
Title
AUTOMOTIVE MECHANIC II
DEP COMM DPW FLEET
LEAD AUTOMOTIVE MECHANIC
# of Positions
3
1
1
Total
Salary
143,338
68,823
43,822
255,984
65
GENERAL FUND
Department 1680 Central Data Processing
Division 1291 Information Services Admin
EXPENSES
Account
1300 1400 1410 1420 2000 2200 4000 4300 4570 4580 4590 4600 4670 4690 8000 8010 8020 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Office Equipment
Computer Equipment
Supplies
Leases/Rental
Conference Expenses
Travel
Maintenance
Retirement
Health Insurance
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
1,708,236
3,850
15,400
254,068
50,953
300,747
129,658
98
227
307,391
886,924
(7)
-
1,757,638
23,949
43,090
430,847
38,730
294,138
108,237
5,740
851
153,329
775,176
401,473
136,495
512,654
1,957,838
10,000
48,000
1,750
1,312,993
33,500
493,269
211,196
2,000
1,000
277,457
1,143,794
448,650
154,212
496,606
1,957,838
10,000
48,000
6,100
1,368,008
62,412
547,379
206,846
2,000
1,000
287,033
1,037,679
1,389,343
448,650
154,212
496,606
2,159,147
2,800
12,000
43,000
927,455
59,000
403,217
167,200
2,575
2,355
407,402
1,002,469
1,117,982
373,564
169,597
471,368
3,657,546
4,682,349
6,592,265
8,023,106
7,321,131
2013
Actual
2014
Actual
REVENUES
Account
3120 3200 3300 3600 -
Departmental Income
State Aid
Intra-fund Revenues
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
48,694
69,330
336,837
11,548
35,352
7,867
358,598
40,000
309,000
2,875
40,000
309,000
11,380
34,450
34,800
454,861
413,365
349,000
351,875
80,630
66
GENERAL FUND
Division 1292 Cent. Telephone
EXPENSES
Account
1300 1400 1410 1420 4000 4300 4670 8010 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Supplies
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
146,318
2,591
1,684
74
18,512
493
1,254,986
-
150,874
3,726
964
7,348
278
1,240,873
11,561
155,292
2,500
1,700
15,800
300
1,036,736
12,201
155,292
7,500
1,700
12,201
1,424,658
1,415,624
1,224,529
176,693
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

346,544
1,215
164,909
2,500
-
Division Total
346,544
166,124
2,500
Division 1293 GIS

EXPENSES
Account
1300 4000 4690 8010 -
Regular Pay
Supplies
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
138,539
34,280
-
143,103
66
28,111
10,635
146,324
3,000
34,000
11,194
146,324
11,194
172,819
181,915
194,518
157,518
67
GENERAL FUND
Division 1293 GIS
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
407
155
375
Division Total
407
155
375
5,255,023
6,279,888
8,011,312
8,357,317
7,321,131
801,812
579,644
351,875
351,875
80,630
Title
ACCOUNT CLERK
AST DIR IS APP DEVELOPMENT
AST DIR IS OPERATIONS
AST DIR IS TECHNICAL SUPPORT
CAP/ANALYST
CMP OPERATOR
COMPUTER APPLIC PROG/ANALYST
COMPUTER OPERATOR
CUSTOMER SUPPORT REPRESENT
DIR INFORMATION SERVICES
HELP DESK TECHNICIAN
IT BUS MGR
JUNIOR ACCOUNTANT
MACHINE OPERATOR
NETWRK ADM
PRINCIPAL MACHINE OPERATOR
SR TECHNOLOGY SUPERVISOR
SYSTEMS ANALYST
TECHNICAL ASSET COORDINATOR
TECHNICAL SUPPORT TECH I
TECHNOLOGY TEAM LEADER
TELECOMM SYSTEMS COORD II
# of Positions
1
1
1
1
1
1
5
2
1
1
1
1
1
1
1
1
1
1
3
1
4
1
1
Total
Salary
36,661
89,834
84,517
95,095
72,888
43,939
374,493
93,579
59,396
108,341
54,586
53,129
54,609
39,361
66,229
51,978
32,953
66,174
246,511
46,372
234,837
81,247
72,420
33
2,159,147
68
GENERAL FUND
Department 1910 Unallocated Insurance
Division 1301 Unallocated Insurance
EXPENSES
Account
1300 1420 4000 4510 8000 8010 8020 8100 -
Regular Pay
Contractual Pays
Supplies
Insurance
Retirement
Health Insurance
Insurance
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
61,625
22
4,763,937
-
62,859
5,500
401
4,247,883
13,155
5,018
19,988
-
64,109
5,500
500
4,870,166
12,730
5,325
13,795
-
64,109
5,500
500
4,870,166
12,730
5,325
13,795
-
65,388
5,500
500
1,742,000
11,313
5,423
14,284
3,268,798
4,825,583
4,354,804
4,972,125
4,972,125
5,113,206
2013
Actual
2014
Actual
REVENUES
Account
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

82,471
8,225
744,979
137,433
6,017
860,601
100,000
100
750,000
100,000
100
750,000
130,000
100
750,000
Division Total
835,674
1,004,051
850,100
850,100
880,100
4,825,583
4,354,804
4,972,125
4,972,125
5,113,206
835,674
1,004,051
850,100
850,100
880,100
Title
DEP INSURANCE OFFICER
# of Positions
1
Total
Salary
65,388
65,388
69
GENERAL FUND
Department 1920 Municipal Association Dues
Division 1311 Municipal Assoc. Dues
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
31,899
32,051
32,451
32,451
33,605
Division Total
31,899
32,051
32,451
32,451
33,605
31,899
32,051
32,451
32,451
33,605
70
GENERAL FUND
Department 1985 Distribution of Sales Tax
Division 1325 Distribution of Sales Tax
EXPENSES
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
4920 - Distribution of Sales Tax
14,790,604
15,176,161
15,660,400
15,660,400
15,945,076
Division Total
14,790,604
15,176,161
15,660,400
15,660,400
15,945,076
Account
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
102,010,008
104,667,661
108,002,757
108,002,757
109,966,041
Division Total
102,010,008
104,667,661
108,002,757
108,002,757
109,966,041
14,790,604
15,176,161
15,660,400
15,660,400
15,945,076
102,010,008
104,667,661
108,002,757
108,002,757
109,966,041
71
GENERAL FUND
Department 1990 Contingent Account
Division 1331 Contingent Account
EXPENSES
Account
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
1,359,652
898,290
825,000
Division Total
1,359,652
898,290
825,000
1,359,652
898,290
825,000
72
GENERAL FUND
Department 2490 Community College Tuition
Division 1700 Community College Tuition
EXPENSES
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
3,540,061
3,506,547
3,641,914
3,641,914
3,650,000
Division Total
3,540,061
3,506,547
3,641,914
3,641,914
3,650,000
Account
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
75,763
82,933
75,000
75,000
85,000
Division Total
75,763
82,933
75,000
75,000
85,000
3,540,061
3,506,547
3,641,914
3,641,914
3,650,000
75,763
82,933
75,000
75,000
85,000
73
GENERAL FUND
Department 2495 Contribution to Community College
Division 1750 Contribution to Comm College
EXPENSES
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
6,280,863
6,280,863
6,401,632
6,401,632
6,400,863
Division Total
6,280,863
6,280,863
6,401,632
6,401,632
6,400,863
6,280,863
6,280,863
6,401,632
6,401,632
6,400,863
Account
74
GENERAL FUND
Department 2980 Other Educational Activities
Division 1760 Handicapped Education Program
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

9,981
7,656
-
10,000
10,000
-
10,000
-
Division Total
9,981
7,656
10,000
10,000
10,000
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3,153
7,225
10,000
10,000
10,000
Division Total
3,153
7,225
10,000
10,000
10,000
9,981
7,656
10,000
10,000
10,000
3,153
7,225
10,000
10,000
10,000
75
GENERAL FUND
Department 3020 Public Safety Communication (911)
Division 1800 Emergency Communications
EXPENSES
Account
1300 1400 1410 1420 2000 2300 4000 4200 4300 4570 4580 4590 4600 4670 4690 4750 8000 8010 8020 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Office Equipment
Other Equipment
Supplies
Leases/Rental
Conference Expenses
Travel
Maintenance
Retirement
Health Insurance
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
1,267,125
18,350
128,802
134,401
2,400
325,626
4,968
18,678
490
854
523,007
4,787
4,848
-
1,262,183
19,499
147,423
153,966
2,893
1,249,680
3,911
17,376
2,432
395
458,722
4,724
296,471
116,789
335,944
1,350,363
61,933
171,500
151,850
3,300
1,171,465
10,785
17,400
3,840
690
975,065
5,400
350
268,136
131,267
358,660
1,350,363
61,933
171,500
151,850
3,300
1,657,495
18,403
255,504
137,744
3,840
690
3,726
203,804
187,543
76,848
268,136
131,267
358,660
1,373,933
49,152
171,600
157,179
3,300
478,465
14,440
1,900
84,427
149,878
4,140
690
2,415
204,792
180,410
237,710
134,018
371,381
2,434,335
4,072,408
4,682,004
5,042,605
3,619,830
REVENUES
Account
3100 3200 3240 3270 3280 3300 3400 -

Sale of Property
Misc Local Sources
State Aid
Federal Aid
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
707,111
75,000
22,688
30
378,299
633,037
42,864
313
76,672
1,507,731
-
709,200
75,000
60,404
100
1,706,723
709,200
75,000
60,404
100
1,958,774
650,000
75,000
71,120
250
461,465
1,183,128
2,260,617
2,551,427
2,803,478
1,257,835
2,434,335
4,072,408
4,682,004
5,042,605
3,619,830
1,183,128
2,260,617
2,551,427
2,803,478
1,257,835
Division Total
76
GENERAL FUND
Department 3020 Public Safety Communication (911)
Division 1800 Emergency Communications
Title
CONF SEC EMERG COMM/EMERG MGMT
DEP DIR EMERG COMM/EMERG MGMT
DIR EMERG COMM/EMERG MGMT
EM SR D I
EMERGENCY SERVICES DISP I
EMERGENCY SERVICES DISP II
# of Positions
1
1
1
2
16
5
Total
Salary
52,124
65,375
95,129
80,430
810,287
270,587
26
1,373,933
77
GENERAL FUND
Department 3110 Sheriff
Division 1810 Sheriff Administration
EXPENSES
Account
1300 1400 1410 1420 4000 4570 4580 4590 4600 4690 8000 8010 8020 8060 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Supplies
Leases/Rental
Conference Expenses
Travel
Maintenance
Retirement
Health Insurance
Employee Payments
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
422,999
167
950
275
64,024
26,586
1,425
436,004
75
9,102
3,160
195
400
2,264
1,055,860
32,575
1,101,440
1,383
452,887
48,558
8,000
2,250
1,500
600
500
2,765
845,055
38,973
1,007,007
2,424
452,519
48,558
3,000
8,368
2,250
1,500
600
500
2,765
845,055
38,973
1,007,007
2,424
508,586
3,000
10,000
3,000
3,000
1,500
600
606
3,000
845,055
40,011
1,007,007
1,425
457,333
23,969
3,000
10,000
3,000
3,000
1,500
600
606
3,000
824,445
37,814
1,057,006
1,425
516,425
2,642,458
2,410,519
2,413,519
2,426,790
2,426,698
78
GENERAL FUND
Division 1811 Criminal
EXPENSES
Account
1300 1400 1410 1420 2000 2100 2200 2300 4000 4200 4300 4510 4570 4580 4590 4600 4670 4690 8000 8010 8020 8060 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Office Equipment
Vehicles
Computer Equipment
Other Equipment
Supplies
Insurance
Leases/Rental
Conference Expenses
Travel
Maintenance
Retirement
Health Insurance
Employee Payments
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
2013
Actual
2014
Actual
2,635,441
249,865
259,203
188,931
22,270
35,186
300,635
3,954
2,003
6,600
4,312
390
42,836
188,293
244,681
504,674
211,805
757,474
33,397
2,783,720
239,778
409,109
227,519
1,935
215,313
16,193
19,084
361,677
16,969
114,656
6,600
7,260
32
32,500
69,158
238,963
284,654
32,348
2,792,523
317,800
316,125
233,525
1,500
229,675
26,947
378,139
25,955
7,780
6,600
13,715
900
9,080
198,720
358,827
279,988
46,075
2,789,523
317,800
316,125
233,525
1,500
88,384
315,830
51,493
408,068
15,955
45,759
6,600
13,715
900
9,920
197,880
371,036
279,988
43,800
2,900,458
417,000
325,000
250,150
1,500
235,000
260,680
49,095
375,255
20,320
4,500
11,066
15,595
1,000
9,920
200,400
366,335
300,518
35,725
3,281,383
417,000
345,000
256,500
1,500
222,180
49,095
375,255
20,320
4,500
11,066
15,595
1,000
9,920
200,400
366,335
328,941
35,725
5,691,949
5,077,471
5,243,874
5,507,802
5,779,517
5,941,715
2013
Actual
2014
Actual
REVENUES
Account
3200 3270 3280 3300 3400 3600 -
Sale of Property
Misc Local Sources
State Aid
Federal Aid
Intra-fund Revenues
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
19,455
33,725
25,501
39,818
21,389
5,157
46,599
55,158
27,535
9,284
35,000
15,000
50,750
22,000
-
35,000
15,000
50,750
22,000
-
35,000
15,000
37,250
28,000
-
35,000
15,000
37,250
28,000
-
145,044
138,576
122,750
122,750
115,250
115,250
79
GENERAL FUND
Division 1812 Special Programs
EXPENSES
Account
1300 1400 1410 1420 2300 4000 4300 4580 4590 4670 8000 8010 8060 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Other Equipment
Supplies
Conference Expenses
Travel
Retirement
Employee Payments
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
466,619
20,877
119,976
33,401
157,162
9,435
11,996
65
97,026
33,851
7,440
173,135
25,498
30,948
9,570
101,810
6,745
24,098
40
20,149
1,794
234,970
21,235
56,759
21,865
10,100
10,000
13,500
1,625
250
1,080
25,614
5,700
234,970
21,235
56,759
21,865
10,100
10,000
13,500
1,625
250
1,080
25,614
5,700
193,265
21,235
58,465
22,431
17,300
10,600
15,900
1,625
250
1,080
22,925
4,275
220,472
21,235
61,000
23,500
17,300
10,600
15,900
1,625
250
1,080
24,955
4,275
957,848
393,787
402,698
402,698
369,351
402,192
REVENUES
Account
3200 3300 3400 3600 -
State Aid
Federal Aid
Intra-fund Revenues
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
94,795
5,945
163,479
86,098
79,958
97,642
59,300
117,766
6,500
43,000
117,766
6,500
43,000
122,426
7,500
43,000
122,426
7,500
43,000
350,317
236,900
167,266
167,266
172,926
172,926
80
GENERAL FUND
Division 1815 County Building Security
EXPENSES
Account
1300 1400 1410 1420 4000 4590 4600 4670 8000 8010 8060 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Supplies
Travel
Retirement
Employee Payments
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
505,799
188,661
72,148
7,123
1,284
63
175
117,064
47,217
4,528
521,058
173,257
68,079
6,100
4,773
35
235
58,777
4,800
533,478
204,200
93,675
18,368
5,500
200
500
1,080
65,004
4,800
533,478
204,200
93,675
18,368
6,037
200
500
1,080
65,004
5,150
533,294
195,000
96,000
19,300
5,500
200
500
1,000
64,903
4,800
561,314
195,000
96,000
19,300
5,500
200
500
1,000
66,678
4,800
944,061
837,114
926,805
927,692
920,497
950,292
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation

415,426
-
204,489
189,667
430,000
-
430,000
-
430,000
430,000
Division Total
415,426
394,156
430,000
430,000
430,000
430,000
81
GENERAL FUND
Division 1817 Civil Division
EXPENSES
Account
1300 1400 1410 1420 2000 2200 2300 4000 4300 4570 4580 4600 4670 4690 8010 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Office Equipment
Computer Equipment
Other Equipment
Supplies
Leases/Rental
Conference Expenses
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
223,347
16,780
542
9,300
2,500
1,195
2,506
16,100
229,616
16,641
8,321
619
2,525
18,299
241,938
15,880
1,250
46,650
11,400
3,500
3,650
29,750
4,860
17,465
19,819
241,938
15,880
1,250
8,150
94,885
8,500
11,741
3,500
3,650
29,750
4,860
17,465
19,819
243,427
15,880
1,500
1,500
40,000
12,000
5,000
2,000
3,850
30,550
2,400
21,860
20,051
244,680
15,880
1,500
1,500
40,000
12,000
5,000
2,000
3,850
30,550
2,400
21,860
20,162
272,270
276,021
396,162
461,388
400,018
401,382
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation

3250 - Licenses and Permits
261,703
43,314
239,098
25,607
315,525
40,000
315,525
40,000
252,000
36,000
252,000
36,000
Division Total
305,017
264,705
355,525
355,525
288,000
288,000
Division 1830 Employee Contract Settlement

EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
1420 - Contractual Pays
1,140,456
175,642
Division Total
1,140,456
175,642
9,523,009
9,402,492
9,380,058
9,713,098
9,896,173
10,122,279
1,215,804
1,034,338
1,075,541
1,075,541
1,006,176
1,006,176
82
GENERAL FUND
Title
CHIEF CIVIL ADMINISTRATOR
CONF SECRETARY TO SHERIFF
DATABASE CLERK/TYPIST
DEP SHER DETECTIVE SERGEANT
DEP SHERIFF
DEP SHERIFF - CAPTAIN
DEP SHERIFF - SERGEANT
DEP SHERIFF-DETECTIVE
DEP SHERIFF-FIRST SERGEANT
DEP SHERIFF-LIEUTENANT
EMERGENCY SERVICES DISPATCHER
JUNIOR ACCOUNTANT
PISTOL PERMIT EXAMINER
SECURITY GUARD
SHERIFF
SHERIFF'S FISCAL ASSISTANT I
SHERIFF'S FISCAL ASSISTANT III
SR SECURITY GUARD
UNDERSHERIFF
# of Positions
1
1
1
1
1
32
1
8
6
1
3
3
1
1
1
6
1
2
1
1
1
Total
Salary
63,663
63,768
54,956
36,616
80,534
1,973,913
105,799
633,152
410,630
83,750
285,412
155,839
59,396
44,944
39,956
277,952
101,706
79,201
58,021
56,188
99,786
74
4,765,182
83
GENERAL FUND
Department 3140 Probation
Division 1835 Probation
EXPENSES
Account
1300 1400 1410 1420 2100 4000 4200 4300 4570 4580 4590 4600 4670 4690 4710 8000 8010 8020 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Vehicles
Supplies
Leases/Rental
Conference Expenses
Travel
Maintenance
Retirement
Health Insurance
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
2,441,831
142,325
23,891
78,262
42,982
2,448
119,482
22,142
2,680
2,552
4,997
18,358
12,052
3,032
-
2,544,111
144,735
29,055
101,842
48,432
2,448
173,025
21,120
6,530
2,384
2,327
18,252
12,052
1,700
639,143
211,446
746,984
2,691,231
155,480
20,000
113,400
61,350
2,448
235,972
25,140
11,900
4,100
5,548
18,252
12,500
3,000
641,542
227,978
703,526
2,691,231
155,480
18,393
113,400
62,958
2,448
243,867
25,140
11,900
4,100
5,548
18,252
15,153
3,000
641,542
227,978
703,526
2,829,550
161,766
40,500
124,600
35,000
67,231
2,448
231,836
19,800
7,650
3,660
5,350
18,252
21,812
3,000
573,878
241,466
728,477
2,917,033
4,705,586
4,933,367
4,943,916
5,116,276
2013
Actual
2014
Actual
REVENUES
Account
3120 3300 3400 3900 -
Departmental Income
State Aid
Federal Aid
Appropriated Reserves
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
82,328
520,197
25,844
-
81,747
492,981
-
81,000
636,987
-
81,000
636,987
-
81,000
554,381
54,506
628,369
574,727
717,987
717,987
689,887
84
GENERAL FUND
Division 1836 CVAP
EXPENSES
Account
1300 1410 1420 4000 4570 4580 4590 4600 4670 8010 -
Regular Pay
Overtime Pay
Contractual Pays
Supplies
Leases/Rental
Conference Expenses
Travel
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
173,990
34
3,659
735
140
189
1,267
-
204,281
3,564
1,000
1,071
254
271
50
1,191
15,363
239,982
10,538
2,000
1,476
500
300
60
1,600
19,165
239,982
700
10,413
2,000
1,476
500
300
60
1,600
19,165
308,030
500
10,538
2,000
500
300
125
2,000
24,409
180,015
227,046
275,621
276,196
348,402
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3300 - State Aid

3400 - Federal Aid
35,725
142,900
54,367
217,470
73,907
295,625
73,907
295,625
84,908
339,632
Division Total
178,625
271,837
369,532
369,532
424,540
Division 1837 Health Grant

EXPENSES
Account
1300 1410 1420 4000 4580 4590 4670 8010 -
Regular Pay
Overtime Pay
Contractual Pays
Supplies
Conference Expenses
Travel
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
57,799
75
173
279
-
43,406
51
150
15
20
85
277
3,209
58,485
500
400
100
368
4,474
58,485
125
500
400
100
368
4,474
58,325
47,213
64,327
64,452
85
GENERAL FUND
Division 1837 Health Grant
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3300 - State Aid

3400 - Federal Aid
23,592
30,247
44,157
20,213
34,215
-
34,215
-
Division Total
53,839
64,369
34,215
34,215
Division 1838 ISP

EXPENSES
Account
1300 1410 1420 8010 -
Regular Pay
Overtime Pay
Contractual Pays
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
59,291
5,250
-
13,584
39
1,200
1,531
64,541
16,353
2015
Adopted
Budget
2015
Amended
Budget
Division 1839 DWI

EXPENSES
Account
1300 1400 1410 1420 2300 4000 4300 4580 4600 4670 4690 4750 8000 8010 8020 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Other Equipment
Supplies
Conference Expenses
Maintenance
Retirement
Health Insurance
Division Total
2013
Actual
2014
Actual
2016
Executive
Recommendation
110,044
5,826
2,050
1,974
3,771
123,618
2,125
2,853
1,213
396
197,489
16,757
7,057
6,184
117,043
16,086
81
1,050
15,964
4,663
131,436
2,395
3,122
500
192,014
10,289
-
119,466
17,627
2,000
5,000
4,650
135,100
3,200
3,050
1,200
1,500
97,000
10,641
-
119,466
17,627
907
2,000
5,000
5,508
135,215
3,200
3,050
1,200
1,500
96,200
10,641
-
129,143
17,984
975
2,000
6,500
4,800
200,700
3,200
3,450
1,200
1,500
95,000
11,483
-
481,357
494,644
400,434
401,514
477,935
86
GENERAL FUND
Division 1839 DWI
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

3300 - State Aid
409,755
34,496
15,553
373,288
44,020
390,000
55,512
390,000
55,512
12,000
380,000
109,100
Division Total
444,250
432,860
445,512
445,512
501,100
Division 1840 Pre-Trial

EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
1300 - Regular Pay

46,461
-
47,523
3,465
48,881
3,739
48,881
3,739
50,216
3,842
Division Total
46,461
50,988
52,620
52,620
54,058
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3300 - State Aid
13,405
16,640
13,867
13,867
13,867
Division Total
13,405
16,640
13,867
13,867
13,867
Division 1841 Grants

EXPENSES
Account
1300 1410 1420 8010 -
Regular Pay
Overtime Pay
Contractual Pays
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
69,095
8,350
5,410
-
71,373
10,035
3,290
6,686
72,829
8,000
5,200
6,581
72,829
8,000
5,200
6,581
82,855
91,384
92,610
92,610
87
GENERAL FUND
Division 1841 Grants
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3300 - State Aid
40,066
30,121
20,500
20,500
Division Total
40,066
30,121
20,500
20,500
3,830,587
5,633,214
5,818,979
5,831,308
5,996,671
1,358,555
1,390,555
1,601,613
1,601,613
1,629,394
Title
ACCOUNT CLERK/TYPIST
CRIME VICTIM COUNSELOR
DEP PROBATION DIRECTOR II
PROBATION ASSISTANT
PROBATION CLINICAL SUPERVISOR
PROBATION DIRECTOR II
PROBATION OFFICER
PROBATION OFFICER TRAINEE
PROBATION SUPERVISOR
SR CRIME VICTIM COUN
SR DB CLERK/TYPIST
SR PROBATION ASSISTANT
SR PROBATION OFFICER
TRANSCRIBING TYPIST
# of Positions
1
1
4
1
3
1
1
23
1
3
1
1
2
7
1
Total
Salary
40,285
58,392
236,633
80,597
143,458
84,919
92,331
1,508,958
58,855
234,741
71,397
41,084
115,362
510,047
39,881
51
3,316,939
88
GENERAL FUND
Department 3150 Jail
Division 1855 Jail
EXPENSES
Account
1300 1400 1410 1420 2100 2200 2300 4000 4200 4300 4570 4580 4590 4600 4670 4690 8000 8010 8020 8060 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Vehicles
Computer Equipment
Other Equipment
Supplies
Leases/Rental
Conference Expenses
Travel
Maintenance
Retirement
Health Insurance
Employee Payments
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
2013
Actual
2014
Actual
8,428,203
140,611
856,738
977,553
3,825
7,553
279,067
3,582,553
13,996
23,622
133,401
1,610,263
639,499
1,681,563
92,851
8,978,476
149,353
984,052
1,110,748
31,134
103,141
9,936
302,479
3,514,388
200
3,646
21,736
38,704
155,573
2,139,291
832,442
2,533,906
92,034
9,295,615
288,008
908,240
1,154,514
34,250
4,805
284,089
3,618,229
5,500
34,900
26,325
153,366
1,845,790
890,948
2,220,934
97,200
9,295,615
288,008
908,240
1,154,514
34,250
4,805
339,987
3,618,229
5,500
34,900
26,325
156,028
1,845,790
890,948
2,220,934
97,200
9,246,260
324,480
770,160
1,205,711
42,400
23,064
267,533
3,517,671
1,600
11,500
46,244
30,825
172,828
1,845,790
890,660
2,220,934
97,200
9,233,678
260,000
770,160
1,185,711
31,400
23,064
267,533
3,517,671
1,600
11,500
46,244
30,825
172,828
1,597,559
875,890
2,285,419
97,200
18,471,297
21,001,238
20,862,713
20,921,273
20,714,860
20,408,282
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
REVENUES
Account
3120 3200 3240 3270 3280 3300 3400 -
Departmental Income
Sale of Property
Misc Local Sources
State Aid
Federal Aid
Division Total
2016
Executive
Recommendation
2013
Actual
2014
Actual
42,692
1,660,149
32,339
21,566
22,827
28,561
29,198
1,746,401
29,748
11,677
11,625
31,472
775,625
10,000
15,200
24,000
775,625
10,000
15,200
24,000
465,375
10,000
15,300
44,000
465,375
10,000
15,300
44,000
1,808,135
1,860,121
824,825
824,825
534,675
534,675
89
GENERAL FUND
Department 3150 Jail
Division 1856 Jail Telephone Commissions
EXPENSES
Account
2100 2200 2300 4000 4200 4300 4570 4580 4590 4600 4670 4690 8010 -
Vehicles
Computer Equipment
Other Equipment
Supplies
Leases/Rental
Conference Expenses
Travel
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
7,000
5,507
26,425
40
12,983
8,504
18,042
7,555
7,193
48,731
3,744
-
54,358
92,442
27,628
1,521
13,185
7,242
16,331
6,300
7,849
46,973
5,274
203
64,000
31,770
34,550
4,275
6,850
10,704
14,325
4,250
4,299
55,788
700
-
69,550
7,800
18,720
57,838
4,471
6,850
10,704
14,325
4,250
11,799
55,788
700
-
67,000
14,758
32,450
3,450
6,850
11,508
13,200
4,250
16,120
56,436
700
-
67,000
14,758
32,450
3,450
6,850
11,508
13,200
4,250
16,120
56,436
700
-
145,725
279,307
231,511
262,796
226,722
226,722
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
206,565
250,186
231,511
231,511
226,722
226,722
Division Total
206,565
250,186
231,511
231,511
226,722
226,722
18,617,022
21,280,545
21,094,224
21,184,069
20,941,582
20,635,004
2,014,700
2,110,307
1,056,336
1,056,336
761,397
761,397
Title
CORRECTION CORPORAL
CORRECTION LIEUTENANT
CORRECTION OFFICER
CORRECTION SERGEANT
CORRECTION SUPERINTENDENT
JAIL COOK
RECORDS CLERK
STOCK CLERK
WARDEN
# of Positions
10
6
130
8
1
1
1
1
2
Total
Salary
617,123
459,639
7,236,293
543,003
87,216
41,094
43,313
39,317
166,679
160
9,233,678
90
GENERAL FUND
Department 3155 Rehabilitation Services
Division 1880 Alternative Sentencing
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
276
Division Total
276
2015
Adopted
Budget
2015
Amended
Budget
REVENUES
Account
2013
Actual
2014
Actual
2016
Executive
Recommendation

3300 - State Aid
27,875
6,960
20,738
11,150
6,104
51,628
2,000
38,250
2,000
38,250
2,000
38,250
Division Total
55,573
68,881
40,250
40,250
40,250
Division 1881 Work Release

EXPENSES
Account
1300 1410 2300 4000 4600 8000 8010 8020 -
Regular Pay
Overtime Pay
Other Equipment
Supplies
Retirement
Health Insurance
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
94,633
385
4,283
-
89,460
3,200
7,776
162
17,664
6,648
37,593
102,857
3,500
12,900
400
20,424
7,869
41,383
102,857
3,500
12,900
400
20,424
7,869
41,383
99,776
11,000
400
17,263
7,633
42,852
99,302
162,502
189,333
189,333
178,924
99,578
162,502
189,333
189,333
178,924
55,573
68,881
40,250
40,250
40,250
Division Total
Title
ALT SENTENCING CREW SUPERVISOR
# of Positions
3
Total
Salary
99,776
99,776
91
GENERAL FUND
Department 3410 Fire Protection
Division 1940 Fire Coordinator
EXPENSES
2013
Actual
Account
1400 1420 2300 4000 4300 4580 4590 4600 4690 8000 8010 8020 -
Part Time Pay

Contractual Pays
Other Equipment
Supplies
Conference Expenses
Travel
Maintenance
Retirement
Health Insurance
Division Total
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
39,862
4,000
7,887
1,896
89
4,104
432
2,876
-
36,471
3,000
2,502
1,749
2,811
550
5,167
7,973
3,015
1,091
42,597
4,000
15,700
5,280
2,000
300
4,500
5,075
5,500
3,565
-
42,597
4,000
15,700
5,280
12,500
300
4,500
5,075
5,500
3,565
-
45,111
4,000
59,293
5,800
2,000
300
4,500
5,100
5,500
3,757
-
61,146
64,327
88,517
99,017
135,361
61,146
64,327
88,517
99,017
135,361
Title
# of Positions
-
Total
Salary
-
92
GENERAL FUND
Department 3411 Arson Task Force
Division 1950 Arson Task Force
EXPENSES
2013
Actual
Account
1420 2300 4000 4300 4510 4580 4590 4600 4690 8010 -
Contractual Pays
Other Equipment
Supplies
Insurance
Conference Expenses
Travel
Maintenance
Division Total
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
20,438
1,388
2,525
1,089
1,489
1,041
3,816
1,150
501
-
19,018
2,142
596
1,470
1,295
1,000
586
1,447
26,750
16,950
5,000
1,500
7,000
1,760
1,000
2,046
26,750
17,888
5,000
1,500
7,000
1,760
1,000
2,046
26,750
14,300
4,000
1,500
7,000
2,260
1,000
2,046
33,436
27,554
62,006
62,944
58,856
33,436
27,554
62,006
62,944
58,856
Title
# of Positions
-
Total
Salary
-
93
GENERAL FUND
Department 3620 Safety Inspection
Division 1965 Safety Inspection
EXPENSES
Account
1300 1420 2000 2300 4000 4300 4570 4580 4600 4690 8000 8010 8020 8060 -
Regular Pay
Contractual Pays
Office Equipment
Other Equipment
Supplies
Leases/Rental
Conference Expenses
Maintenance
Retirement
Health Insurance
Employee Payments
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
199,747
26,100
1,107
14,097
14,756
900
8,766
1,172
375
185,609
36,100
965
7,226
12,145
975
5,450
1,878
42,931
16,533
62,664
375
203,948
36,000
250
1,000
13,375
24,260
2,000
1,500
9,900
1,000
40,497
18,348
55,179
375
203,948
36,000
250
1,000
17,754
21,260
2,000
1,500
9,965
935
40,497
18,348
55,179
375
214,676
36,000
1,250
15,875
22,260
2,000
1,500
9,900
500
37,142
19,177
57,135
375
267,021
372,851
407,632
409,011
417,790
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
4,972
3,798
6,500
6,500
6,500
Division Total
4,972
3,798
6,500
6,500
6,500
267,021
372,851
407,632
409,011
417,790
4,972
3,798
6,500
6,500
6,500
Title
ADMINISTRATIVE AIDE
BLDG EXAMINER/SAFETY INSPECT
DEP SAFETY OFFICER
SAFETY OFFICER
# of Positions
1
1
1
1
Total
Salary
41,382
46,829
54,755
71,710
214,676
94
GENERAL FUND
Department 3989 Other Public Safety
Division 1907 URGENT Forfeiture
EXPENSES
Account
2100 2300 4000 4300 4710 -
Vehicles
Other Equipment
Supplies
Division Total
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
7,798
2,834
29,000
14,000
145,299
-
37,683
-
37,683
-
30,000
-
30,000
-
53,632
145,299
37,683
37,683
30,000
30,000
REVENUES
Account
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation

3900 - Appropriated Reserves
357
3,491
-
81
6,779
-
140,000
140,000
40,000
-
40,000
-
Division Total
3,848
6,860
140,000
140,000
40,000
40,000
Division 1908 Drug Investigations

EXPENSES
Account
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
4000 - Supplies
4670 - Communication Expenses
2,178
350
37,101
-
37,101
-
29,201
-
29,201
-
Division Total
2,528
37,101
37,101
29,201
29,201
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation

50
21,216
74
12,196
Division Total
21,266
12,271
95
GENERAL FUND
Division 1909 URGENT Investigations
EXPENSES
Account
1300 1400 1410 1420 2100 2200 2300 4000 4510 4570 4580 4590 4600 4670 4690 4710 8000 8010 8020 8060 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Vehicles
Computer Equipment
Other Equipment
Supplies
Insurance
Leases/Rental
Conference Expenses
Travel
Maintenance
Retirement
Health Insurance
Employee Payments
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation
10,640
2,794
11,936
7,294
10,000
-
317,464
10,489
70,927
26,240
6,961
9,029
7,762
1,230
277
400
15,462
13,399
14,000
80,660
30,123
61,175
5,344
310,030
15,880
65,724
33,924
15,000
7,600
12,012
38,400
2,000
3,000
400
15,924
21,476
40,000
61,561
32,555
68,974
2,575
310,030
15,880
65,724
33,924
17,500
5,100
43,112
39,161
2,000
3,000
400
15,924
21,476
40,000
61,561
32,555
68,974
4,500
286,474
15,880
67,700
34,492
15,000
8,800
35,950
38,300
4,200
11,140
850
18,780
22,074
30,000
61,561
31,321
68,974
4,875
317,731
15,880
67,700
34,492
15,000
3,300
35,950
38,300
4,200
11,140
850
18,780
22,074
30,000
49,564
33,339
57,135
4,875
42,664
670,942
747,035
780,821
756,371
760,310
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Dept
Request
2016
Executive
Recommendation

3300 - State Aid
3400 - Federal Aid
2,113
11,621
-
13,308
32,129
21,839
1,500
20,000
-
1,500
20,000
-
1,500
20,000
40,000
1,500
20,000
40,000
Division Total
13,734
67,276
21,500
21,500
61,500
61,500
98,824
816,240
821,819
855,605
815,572
819,511
38,848
86,407
161,500
161,500
101,500
101,500
96
GENERAL FUND
Title
CORRECTION OFFICER
DEP SHER DETECTIVE LIEUTENANT
DEP SHER DETECTIVE SERGEANT
DEP SHERIFF
# of Positions
1
1
1
1
Total
Salary
59,529
104,233
80,534
73,435
317,731
97
GENERAL FUND
Department 4010 Public Health
Division 2200 Public Health Administration
EXPENSES
Account
1300 1410 1420 4000 4580 4590 4600 4670 4690 4750 8000 8010 8020 -
Regular Pay
Overtime Pay
Contractual Pays
Supplies
Conference Expenses
Travel
Maintenance
Retirement
Health Insurance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
532,103
698
2,128
228
100
5,051
4,567
558
4,078
-
536,733
2,593
1,250
1,938
415
28
5,567
4,620
547
600
571,952
37,516
793,784
553,824
1,500
2,540
440
200
16,580
4,620
1,500
1,000
612,031
42,482
731,114
550,328
3,496
1,500
2,540
440
200
16,580
4,620
1,500
1,000
612,031
42,482
731,114
711,253
9,500
2,700
440
200
26,773
5,250
1,350
250
570,196
55,138
785,613
549,512
1,957,543
1,967,831
1,967,831
2,168,663
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

3300 - State Aid
1,287
1,311,558
779,152
305,657
305,657
327,559
Division Total
1,312,845
779,152
305,657
305,657
327,559
98
GENERAL FUND
Division 2201 Patient Services
EXPENSES
Account
1300 1400 1410 1420 4000 4300 4570 4580 4590 4600 4670 4690 4750 8010 8060 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Supplies
Leases/Rental
Conference Expenses
Travel
Maintenance
Employee Payments
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
822,663
12,372
36,175
41,323
7,595
9,066
2,800
91
6,080
2,870
16,974
3,716
5,494
-
850,924
26,887
11,831
42,428
6,650
3,590
530
7,521
3,102
12,553
2,358
3,060
69,182
5,479
921,325
30,781
2,625
43,517
8,300
15,100
1,500
7,835
4,371
16,429
4,200
2,500
76,366
3,250
921,325
30,781
2,625
43,517
8,307
15,100
1,500
7,835
4,371
12,813
4,200
2,500
76,366
3,250
980,142
2,625
44,952
7,900
12,100
1,500
7,550
4,153
14,834
4,200
1,000
78,621
3,250
967,219
1,046,096
1,138,099
1,134,490
1,162,827
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

3300 - State Aid
3400 - Federal Aid
133,291
9,262
276
221,248
-
660
557,410
-
660
557,410
-
485,533
-
Division Total
142,552
221,523
558,070
558,070
485,533
99
GENERAL FUND
Division 2203 TB Care
EXPENSES
Account
1400 4000 4300 4570 4600 4750 8010 -
Part Time Pay

Supplies
Leases/Rental
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
975
4,027
1,638
2,597
55
-
510
2,426
1,045
21
4
39
3,621
7,000
3,800
100
200
277
3,621
7,196
4,000
100
200
277
3,767
7,000
3,800
100
100
288
9,292
4,045
14,998
15,394
15,055
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

3300 - State Aid
490
-
287
26,113
440
6,054
440
6,054
220
4,396
Division Total
490
26,400
6,494
6,494
4,616
Division 2204 Health Education

EXPENSES
Account
1300 1410 1420 2300 4000 4300 4580 4590 4600 4670 4750 8010 -
Regular Pay
Overtime Pay
Contractual Pays
Other Equipment
Supplies
Conference Expenses
Travel
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
113,507
1,500
4,040
1,400
53,781
67
353
1,019
2,171
-
124,181
194
1,500
13,523
59,518
39
759
1,121
266
9,633
125,484
315
3,000
9,950
55,000
500
250
125
1,100
1,000
9,853
125,484
315
3,000
11,985
62,000
500
250
125
1,100
1,000
9,853
154,862
328
3,000
14,950
55,000
100
125
1,125
400
12,102
177,838
210,732
206,577
215,612
241,992
100
GENERAL FUND
Division 2204 Health Education
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

3300 - State Aid
5,000
10,000
128,875
103,280
103,280
93,190
Division Total
5,000
138,875
103,280
103,280
93,190
Division 2205 Disease Control

EXPENSES
Account
4000 4600 4670 4750 -
Supplies
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3,177
-
2,837
7
-
13,000
100
13,044
15
3,366
100
13,000
15
3,366
-
3,177
2,844
13,100
16,525
16,381
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

3300 - State Aid
4,733
-
1,803
205,957
4,655
4,434
4,655
4,434
4,655
3,475
Division Total
4,733
207,760
9,089
9,089
8,130
101
GENERAL FUND
Division 2206 Lead Program
EXPENSES
Account
4000 4300 4580 4590 4600 4670 4690 4750 8010 -
Supplies
Conference Expenses
Travel
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3,469
11,957
1,174
150
701
2,880
354
-
7,986
4,975
1,648
90
1,079
300
2,880
90
1
4,450
7,935
2,200
600
900
300
2,900
500
-
4,450
8,155
1,980
600
900
300
2,900
500
-
4,450
8,155
1,700
100
900
2,880
500
-
20,685
19,049
19,785
19,785
18,685
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3300 - State Aid

3400 - Federal Aid
51,418
30,228
50,618
28,799
54,845
28,573
54,845
28,573
54,845
28,573
Division Total
81,646
79,418
83,418
83,418
83,418
Division 2207 Lead Prevention

EXPENSES
Account
1300 1400 1410 4000 4300 4580 4590 4600 4670 4690 4750 8010 -
Regular Pay
Part Time Pay
Overtime Pay
Supplies
Conference Expenses
Travel
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
50,645
4,991
1,098
6,509
51,562
1,948
280
3,337
516
2,880
1,079
-
47,438
4,931
660
5,633
50,333
2,553
128
3,635
250
2,993
425
3,768
55,409
5,061
2,505
14,445
73,770
2,800
1,200
5,700
720
2,900
1,600
4,818
55,409
5,061
2,505
11,799
82,770
2,800
1,200
5,994
720
2,962
1,600
4,818
57,515
5,268
1,329
5,910
79,816
3,125
200
4,100
560
2,880
1,200
4,905
124,845
122,747
170,928
177,638
166,808
102
GENERAL FUND
Division 2207 Lead Prevention
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

3300 - State Aid
680
215,080
(142)
200,243
281,722
281,722
281,722
Division Total
215,760
200,101
281,722
281,722
281,722
Division 2208 STD Program

EXPENSES
Account
1300 1400 1410 4000 4200 4300 4570 4590 4600 4670 4750 8010 -
Regular Pay
Part Time Pay
Overtime Pay
Supplies
Leases/Rental
Travel
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
18,825
2,969
4,210
236
186
-
6,109
19,963
3,347
5,398
4,344
239
142
2,200
23,961
33,661
5,100
7,088
1,165
300
300
4,408
19,000
23,961
14,661
5,205
2,014
7,088
12,252
1,165
300
370
300
4,408
24,927
34,155
5,100
1,770
10,088
12,507
1,450
500
370
300
4,520
26,427
41,742
75,983
90,724
95,687
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3300 - State Aid
87,147
36,964
36,964
30,777
Division Total
87,147
36,964
36,964
30,777
103
GENERAL FUND
Division 2210 IAP Grant
EXPENSES
Account
2300 4000 4300 4580 4590 4600 4670 4690 4750 -
Other Equipment
Supplies
Conference Expenses
Travel
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3,371
17,306
24
511
480
2,381
3,051
15,940
14
32
892
500
782
8,565
18,300
630
790
100
820
480
2,185
1,215
9,862
18,300
630
790
100
820
480
2,185
6,515
12,000
2,148
200
100
500
480
1,400
24,072
21,212
31,870
34,382
23,343
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3300 - State Aid

3400 - Federal Aid
68,524
27,989
57,879
23,641
33,780
64,785
33,780
64,785
64,785
33,780
Division Total
96,512
81,519
98,565
98,565
98,565
Division 2211 ICHAP Grant

EXPENSES
Account
4000 4300 4580 4590 4600 4750 -
Supplies
Conference Expenses
Travel
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
58
150
137
22
522
10
149
16
225
250
200
150
275
250
200
100
225
50
152
150
367
697
825
825
577
104
GENERAL FUND
Division 2211 ICHAP Grant
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
20,631
34,934
30,000
30,000
29,000
Division Total
20,631
34,934
30,000
30,000
29,000
Division 2212 PHC

EXPENSES
Account
1300 1410 4000 4300 4580 4590 4600 4670 4750 8010 -
Regular Pay
Overtime Pay
Supplies
Conference Expenses
Travel
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
42,554
122
3,530
331
142
120
81
-
43,477
1,192
265
11
32
200
38
3,257
44,286
215
400
5,015
400
100
200
200
100
3,404
44,286
215
400
5,015
400
100
200
200
100
3,404
45,380
283
263
4,000
300
130
170
350
50
3,493
46,879
48,471
54,320
54,320
54,419
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3300 - State Aid

3400 - Federal Aid
28,503
245,167
29,617
12,724
26,679
12,724
26,679
22,073
27,398
Division Total
28,503
274,784
39,403
39,403
49,471
105
GENERAL FUND
Division 2213 Special Grants
EXPENSES
Account
4000 4300 4600 4750 -
Supplies
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2,327
950
355
2,327
3
683
2,330
-
2,330
-
2,330
-
3,632
3,013
2,330
2,330
2,330
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
19,394
11,249
7,000
7,000
7,000
Division Total
19,394
11,249
7,000
7,000
7,000
Division 2214 Water Programs

EXPENSES
Account
1300 1410 4000 4590 4600 4670 4690 4750 8010 -
Regular Pay
Overtime Pay
Supplies
Travel
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
126,614
4,985
80
1,215
2,694
916
-
148,376
4,566
142
114
1,152
1,530
59
10,970
194,465
6,300
100
100
1,400
3,500
1,000
14,877
194,465
221
6,300
100
100
1,400
3,500
1,000
14,877
174,477
5,000
100
100
1,400
2,700
100
13,347
136,504
166,910
221,742
221,963
197,224
106
GENERAL FUND
Division 2214 Water Programs
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3300 - State Aid
194,470
5,540
208,329
208,329
204,605
Division Total
194,470
5,540
208,329
208,329
204,605
Division 2215 Environmental Health Services

EXPENSES
Account
1300 1400 1410 1420 4000 4300 4580 4590 4600 4670 4690 4750 8010 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Supplies
Conference Expenses
Travel
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
910,215
43,643
12,465
11,192
23,355
10
3,230
13,199
11,195
4,235
10,212
-
935,302
39,798
14,066
2,207
10,827
16,135
1,951
15,224
12,607
2,581
9,791
73,992
1,027,137
47,988
20,250
3,500
14,500
23,000
500
3,500
13,750
13,000
6,000
11,000
84,064
1,012,137
47,988
20,029
3,500
14,500
38,000
500
3,500
13,750
12,508
6,000
11,000
84,064
1,041,074
47,412
20,532
3,500
14,100
88,000
100
3,500
16,057
13,000
5,000
500
85,108
1,042,949
1,134,482
1,268,189
1,267,476
1,337,883
2013
Actual
2014
Actual
REVENUES
Account
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

3300 - State Aid
450,249
-
445,512
181,272
565,000
325,041
565,000
325,041
450,000
371,136
Division Total
450,249
626,784
890,041
890,041
821,136
107
GENERAL FUND
Division 2216 Rabies Program
EXPENSES
Account
2300 4000 4300 4590 4600 4670 -
Other Equipment
Supplies
Travel
Division Total
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
34,294
113
267
-
446
37,632
133
296
-
69,060
250
300
-
28
121,743
222
300
492
65,310
250
300
-
34,673
38,506
69,610
122,785
65,860
REVENUES
Account
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
3300 - State Aid
26,797
55,925
55,574
55,574
47,706
Division Total
26,797
55,925
55,574
55,574
47,706
Division 2217 Lyme Disease Grant

EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
61
Division Total
61
108
GENERAL FUND
Division 2218 Environmental Grants
EXPENSES
Account
1400 4000 4300 4590 4600 4690 4750 8010 -
Part Time Pay

Supplies
Travel
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
894
2,518
8,984
8
125
-
1,396
2,521
123
29
10
107
4,959
2,700
5,963
100
120
379
4,959
2,700
5,963
100
120
379
5,058
2,800
5,700
500
100
150
387
12,529
4,185
14,221
14,221
14,695
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

3300 - State Aid
16,694
49,344
9,625
27,789
14,000
62,222
14,000
62,222
12,360
63,607
Division Total
66,038
37,414
76,222
76,222
75,967
Division 2219 Health Clinic

EXPENSES
Account
4000 4200 4570 4670 -
Supplies
Leases/Rental
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
1,646
11,996
98
1,646
12,039
74
50
2,014
12,252
120
13,741
13,759
14,436
109
GENERAL FUND
Division 2219 Health Clinic
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3300 - State Aid
8,615
7,579
7,579
Division Total
8,615
7,579
7,579
Division 2220 Public Health Preparedness

EXPENSES
Account
1300 1410 1420 2200 4000 4300 4580 4590 4600 4670 4750 8010 8060 -
Regular Pay
Overtime Pay
Contractual Pays
Computer Equipment
Supplies
Conference Expenses
Travel
Employee Payments
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
98,039
1,000
1,070
4,600
11,303
662
403
791
4,818
127
-
124,186
418
78
295
1,008
4,212
9,336
375
127,756
1,114
650
500
500
972
3,825
9,859
-
127,756
1,114
650
500
500
972
3,825
9,859
-
130,951
647
300
500
1,020
4,833
10,018
-
122,813
139,909
145,176
145,176
148,269
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3400 - Federal Aid
170,709
183,444
151,779
151,779
171,722
Division Total
170,709
183,444
151,779
151,779
171,722
3,317,215
4,975,946
5,430,020
5,501,477
5,730,698
2,836,330
3,060,584
2,949,186
2,949,186
2,820,117
110
GENERAL FUND
Title
ACCOUNTANT
AST DIR OF PATIENT SERVICES
AST PUBLIC HEALTH ENGINEER
COMMISSIONER OF HEALTH
COORD PHYSICAL HANDCPPD CHLDRN
DEP DIR AD
DIR COMM HEALTH RELATIONS
DIR ENVIRONMENTAL SVRCS
DIR PATIENT SERVICES
ENVIRONMENTAL HEALTH MANAGER
EVL ANL II
FISCAL OFFICER
JUNIOR ACCOUNTANT
MED BIL CD
PRINCIPAL TRANS TYPIST (HEALTH
PUBLIC HEALTH EDUCATION COORD
PUBLIC HEALTH NURSE
PUBLIC HEALTH SANITARIAN
PUBLIC HEALTH TECHNICIAN
RECEPTIONIST
REGISTERED NURSE (HEALTH DEPT)
SEC COMMISSIONER HEALTH
SR PH ENG
SR PUBLIC HEALTH SANITARIAN
SR TYPIST
SUPV PUBLIC HEALTH NURSE
TYPIST
# of Positions
1
1
2
1
1
2
1
1
1
1
3
1
1
1
1
1
3
6
5
1
1
3
1
2
1
4
4
3
1
Total
Salary
48,593
80,187
146,677
159,205
45,380
67,897
77,000
66,691
98,679
89,834
216,063
56,078
71,262
50,992
68,862
46,808
178,217
349,306
280,753
39,699
34,053
165,992
69,278
75,930
78,123
246,207
152,215
208,782
26,893
55
3,295,653
111
GENERAL FUND
Department 4082 WIC Program
Division 2250 WIC Program
EXPENSES
Account
1300 1400 1410 2000 4000 4200 4510 4570 4580 4590 4600 4670 4690 4750 8000 8010 8020 -
Regular Pay
Part Time Pay
Overtime Pay
Office Equipment
Supplies
Insurance
Leases/Rental
Conference Expenses
Travel
Maintenance
Retirement
Health Insurance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
378,347
8,292
786
586
13,089
3,058
2,405
26,354
1,388
2,375
1,661
4,652
1,804
1,555
-
363,123
8,950
76
14,636
3,058
3,302
27,083
2,487
1,564
1,189
4,964
1,873
809
69,347
27,995
128,690
443,888
15,065
1,115
10,700
4,855
3,013
27,553
4,000
2,500
2,100
4,680
1,960
1,500
88,141
35,195
137,946
443,888
15,065
1,115
11,096
4,855
3,013
27,553
4,000
2,500
2,100
4,680
1,960
1,500
88,141
35,195
137,946
460,969
15,368
1,199
11,616
3,287
3,500
28,027
3,000
2,180
2,100
6,200
1,960
1,200
79,754
36,531
142,839
446,351
659,147
784,211
784,607
799,730
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3400 - Federal Aid
674,785
630,675
724,900
724,900
741,427
Division Total
674,785
630,675
724,900
724,900
741,427
446,351
659,147
784,211
784,607
799,730
674,785
630,675
724,900
724,900
741,427
Title
ADMINISTRATIVE AIDE
CLERK
REGISTERED NURSE (HEALTH DEPT)
SR WIC PRGM NUTRITIONIST
WIC PROGRAM COORDINATOR
# of Positions
1
4
2
2
1
Total
Salary
42,063
144,726
109,413
100,730
64,036
10
460,969
112
GENERAL FUND
Department 4230 Narcotics Addiction Ctrl Service
Division 2270 Contracted OASAS Services
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
803,515
1,076,134
969,573
1,015,294
1,227,062
Division Total
803,515
1,076,134
969,573
1,015,294
1,227,062
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3300 - State Aid

3400 - Federal Aid
158,936
763,566
158,936
674,561
158,936
700,997
158,936
700,997
165,428
726,994
Division Total
922,502
833,497
859,933
859,933
892,422
803,515
1,076,134
969,573
1,015,294
1,227,062
922,502
833,497
859,933
859,933
892,422
113
GENERAL FUND
Department 4310 Mental Health Administration
Division 2290 Mental Health Administration
EXPENSES
Account
1300 1420 4000 4300 4580 4590 4600 4690 8000 8010 8020 -
Regular Pay
Contractual Pays
Supplies
Conference Expenses
Travel
Maintenance
Retirement
Health Insurance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
960,160
62,751
102
21,242
524
571
6,048
-
1,076,553
22,752
3,053
37,361
40
156
6,718
97
501,761
82,265
619,305
1,137,599
29,379
8,500
68,858
800
500
8,030
207,006
89,274
469,017
1,137,599
29,379
8,500
72,916
800
500
8,030
207,006
89,274
469,017
933,945
19,955
4,500
77,500
800
500
6,202
148,246
72,974
414,232
1,051,397
2,350,059
2,018,963
2,023,021
1,678,854
2013
Actual
2014
Actual
REVENUES
Account
3120 3300 3400 3600 -
Departmental Income
State Aid
Federal Aid
Intra-fund Revenues
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
9,529
281,602
12,274
-
9,352
414,810
100,809
3,107
12,692
429,610
175,289
-
12,692
429,610
175,289
-
13,436
429,610
199,141
-
303,405
528,078
617,591
617,591
642,187
Division 2291 Mental Health Admin & Overhead

EXPENSES
Account
1300 4000 4590 4600 4690 -
Regular Pay
Supplies
Travel
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
493,380
8,044
314
1,655
214
150
-
503,607
150
114
GENERAL FUND
Department 4310 Mental Health Administration
Division 2291 Mental Health Admin & Overhead
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3300 - State Aid
342
Division Total
342
1,555,003
2,350,209
2,018,963
2,023,021
1,678,854
303,747
528,078
617,591
617,591
642,187
Title
CASE MANAGER
DEP COMM OF MENTAL HEALTH
FISCAL OFF
LGU PRG SU
MENTAL HEALTH SPEC PROG SUPV
MH SPEC CLIN SUPV
MH SYS SPEC ADULT SRVS
MH SYS SPEC CHILD SRVS
PR ACC CLK
STANDARD COMPLAINCE COORD
# of Positions
1
1
1
1
1
1
1
1
1
1
1
1
Total
Salary
54,351
57,441
57,624
102,667
57,496
79,073
94,879
77,556
76,740
73,254
37,693
88,072
12
856,845
115
GENERAL FUND
Department 4320 Mental Health Programs
Division 2298 Emergency Psych Services
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3,424
4,464
12,000
16,364
12,000
Division Total
3,424
4,464
12,000
16,364
12,000
Division 2299 Kingston Clinic

EXPENSES
Account
1300 1400 1420 4000 4300 4590 4600 8000 8010 -
Regular Pay
Part Time Pay
Contractual Pays
Supplies
Travel
Retirement
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
1,269,268
2,139
90,994
1,213
102,765
115
1,376
-
1,276,025
66,986
6,500
3,261
2
157
88,760
1,225,567
68,196
6,500
5,000
400
330,746
99,470
1,293,763
6,500
5,000
400
330,746
99,470
1,256,885
8,000
5,000
252
248,451
96,764
1,467,871
1,441,691
1,735,879
1,735,879
1,615,352
2013
Actual
2014
Actual
REVENUES
Account
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

3300 - State Aid
3400 - Federal Aid
1,638,712
127,032
103,065
122,159
-
Division Total
1,868,809
122,159
116
GENERAL FUND
Division 2300 Assisted Out-Patient Treatment
EXPENSES
Account
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
1300 - Regular Pay

114,970
-
117,753
8,128
120,547
9,222
120,547
9,222
123,067
9,415
Division Total
114,970
125,881
129,769
129,769
132,482
Division 2302 Ellenville Clinic

EXPENSES
Account
1300 1400 4000 4300 4600 -
Regular Pay
Part Time Pay
Supplies
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
113,911
13,597
230
155
1
127,894
2015
Adopted
Budget
2015
Amended
Budget
REVENUES
Account
2013
Actual
2014
Actual
2016
Executive
Recommendation
242,179
(356)
Division Total
242,179
(356)
117
GENERAL FUND
Division 2203 New Paltz/Highland Clinic
EXPENSES
Account
1300 1400 4000 4300 4590 4600 -
Regular Pay
Part Time Pay
Supplies
Travel
Division Total
2013
Actual
2015
Adopted
Budget
2015
Amended
Budget
2015
Adopted
Budget
2015
Amended
Budget
2014
Actual
233,225
11,505
591
138
140
164
245,763
2016
Executive
Recommendation
REVENUES
Account
2013
Actual
2014
Actual
2016
Executive
Recommendation
470,064
(1,184)
Division Total
470,064
(1,184)
2015
Adopted
Budget
2015
Amended
Budget
Division 2304 Family Court Evaluations

EXPENSES
Account
1300 4000 4300 4600 8010 -
Regular Pay
Supplies
Division Total
2013
Actual
2014
Actual
2016
Executive
Recommendation
36,523
2,300
19,287
12,089
-
37,550
1,563
16,779
89
2,824
38,504
3,075
41,395
200
2,946
38,504
3,075
41,470
200
2,946
39,517
2,500
40,875
100
3,024
70,199
58,803
86,120
86,195
86,016
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3,890
9,738
11,550
11,550
11,250
Division Total
3,890
9,738
11,550
11,550
11,250
118
GENERAL FUND
2,030,120
1,630,845
1,963,768
1,968,207
1,845,850
2,584,943
130,356
11,550
11,550
11,250
Title
MENTAL HEALTH SPEC CLIN SUPV
MENTAL HEALTH SPEC UNIT LEADER
MENTAL HEALTH SPECIALIST
PSYCHIATRIC NURSE PRACTIONER
PSYCHOLOGIST III
SR MENTAL HEALTH NURSE
STAFF PSYCHIATRIST
SUPV PSYCHIATRIST
# of Positions
2
2
7
1
1
1
2
1
Total
Salary
150,630
186,354
452,956
99,885
56,057
56,692
207,433
226,005
17
1,436,012
119
GENERAL FUND
Department 4322 Contracted Mental Health Service
Division 2320 Contracted OMH & OMRDD Servcies
EXPENSES
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
6,437,967
6,613,590
7,055,163
8,158,756
7,269,355
Division Total
6,437,967
6,613,590
7,055,163
8,158,756
7,269,355
Account
REVENUES
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual

3300 - State Aid
70,580
5,761,277
5,972,984
6,208,529
6,583,529
6,308,604
Division Total
5,831,857
5,972,984
6,208,529
6,583,529
6,308,604
6,437,967
6,613,590
7,055,163
8,158,756
7,269,355
5,831,857
5,972,984
6,208,529
6,583,529
6,308,604
Account
120
GENERAL FUND
Department 4390 Psychiatric Exp Criminal Actions
Division 2355 Criminal Court Order
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
154,108
245,383
300,000
311,848
300,000
Division Total
154,108
245,383
300,000
311,848
300,000
154,108
245,383
300,000
311,848
300,000
121
GENERAL FUND
Department 5630 Bus Operations
Division 5901 UCAT
EXPENSES
Account
1300 1400 1410 1420 2000 2100 2200 2300 4000 4200 4300 4510 4570 4580 4590 4600 4670 4690 8000 8010 8020 8060 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Office Equipment
Vehicles
Computer Equipment
Other Equipment
Supplies
Insurance
Leases/Rental
Conference Expenses
Travel
Maintenance
Retirement
Health Insurance
Employee Payments
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
1,937,524
294,025
49,457
63,870
739,583
9,482
770,311
11,170
14,869
117,640
237
5,074
14,815
180,183
21,813
58,965
750
1,998,694
313,025
60,429
68,476
1,799
364,792
13,972
7,132
747,960
9,076
16,637
39,241
237
8,499
15,363
139,285
22,003
100,367
482,459
179,398
560,385
750
2,124,030
241,850
57,100
67,200
900
1,100,000
13,000
48,000
801,500
15,650
23,000
115,000
350
6,500
15,000
201,575
24,000
115,000
439,575
190,499
648,347
-
2,123,614
241,850
56,850
67,200
900
1,062,400
20,600
48,000
805,537
24,942
23,770
115,000
350
6,500
15,000
197,700
24,000
145,000
439,575
190,499
648,347
875
2,233,915
299,852
60,000
67,500
2,400
1,024,000
13,000
20,500
736,500
8,650
23,000
40,000
350
6,500
17,500
152,200
24,000
92,500
401,158
203,587
714,193
875
4,289,768
5,149,980
6,248,076
6,258,509
6,142,180
2013
Actual
2014
Actual
426,311
9,000
1,800,374
1,618,003
75,270
449,123
1,825
2,590
1,715,398
1,478,470
93,027
433,500
5,000
10,000
1,870,090
2,085,222
75,000
437,250
5,000
10,000
1,870,090
2,085,222
75,000
452,000
25,000
6,500
1,500
1,805,092
2,146,400
75,000
3,928,958
3,740,433
4,478,812
4,482,562
4,511,492
REVENUES
Account
3120 3200 3270 3280 3300 3400 3600 -
Departmental Income
Sale of Property
Misc Local Sources
State Aid
Federal Aid
Intra-fund Revenues
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
122
GENERAL FUND
Division 5902 Bus Operations
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
1,313,104
966,733
1,335,000
1,335,000
1,234,302
Division Total
1,313,104
966,733
1,335,000
1,335,000
1,234,302
REVENUES
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
3300 - State Aid
1,306,204
1,001,054
1,335,000
1,335,000
1,234,302
Division Total
1,306,204
1,001,054
1,335,000
1,335,000
1,234,302
2013
Actual
2014
Actual
Account
Division 5904 Municipal Transit

EXPENSES
Account
1300 1400 1410 1420 4000 4300 4510 4670 4690 8010 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Supplies
Insurance
Maintenance
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
89,538
816
4,393
6,302
142
4,000
675
1,649
-
88,209
1,854
3,497
8,149
190
680
3,078
8,112
89,721
1,018
4,581
8,600
200
6,000
1,000
2,500
7,292
89,721
416
1,268
4,581
8,600
200
6,000
1,000
2,500
7,292
84,722
35,438
1,500
3,963
9,250
300
1,000
3,200
9,611
107,514
113,769
120,912
121,578
148,984
123
GENERAL FUND
Division 5904 Municipal Transit
REVENUES
Account
3120 3200 3300 3600 -
Departmental Income
State Aid
Intra-fund Revenues
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
59,521
53,500
67
67,864
14,595
64,783
121
57,620
56,000
-
57,620
56,000
-
18,000
62,665
66,000
-
113,087
147,363
113,620
113,620
146,665
5,710,386
6,230,482
7,703,988
7,715,087
7,525,466
5,348,250
4,888,850
5,927,432
5,931,182
5,892,459
Division Total
Title
BUS DISPATCHER
BUS DRIVER
BUS DRIVER DISPATCHER
DEP DIR OF PUB TRANSPORTATION
DIR OF PUBLIC TRANSPORTATION
LEAD AUTOMOTIVE MECHANIC
PUB TRNS DISPATCHER TRAINER
PUB TRNS GRTS & PROCURMNT SPEC
PUB TRNS MTCE & SAFETY CRD
PUBLIC TRANSIT COORDINATOR
SR BUS DISPATCHER
TRANSPORTATION COORD AST
# of Positions
1
1
4
2
28
4
1
1
2
1
1
1
1
1
1
Total
Salary
39,488
49,360
177,883
92,352
1,217,648
167,637
62,494
77,611
106,457
49,360
61,721
59,310
60,477
49,360
47,478
50
2,318,637
124
GENERAL FUND
Department 5650 Off Street Parking
Division 5930 Off Street Parking
EXPENSES
2013
Actual
Account
1400 2300 4000 4200 4690 8010 -
Part Time Pay

Other Equipment
Supplies
Maintenance
Division Total
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
37,377
19,110
5,676
249
-
38,943
1,692
4,591
2,979
38,428
6,000
200
7,400
750
2,940
38,428
9,250
2,100
7,050
2,250
2,940
38,695
4,500
200
2,250
2,000
2,961
62,411
48,205
55,718
62,018
50,606
REVENUES
2013
Actual
Account
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

41,635
850
37,649
1,100
47,000
-
47,000
-
35,000
1,200
Division Total
42,485
38,749
47,000
47,000
36,200
62,411
48,205
55,718
62,018
50,606
42,485
38,749
47,000
47,000
36,200
Title
# of Positions
-
Total
Salary
-
125
GENERAL FUND
Department 6010 Social Services Administration
Division 2600 DSS Admin
EXPENSES
Account
1300 1410 1420 2000 2200 4000 4200 4300 4510 4570 4580 4590 4600 4670 4690 4750 8000 8010 8020 -
Regular Pay
Overtime Pay
Contractual Pays
Office Equipment
Computer Equipment
Supplies
Insurance
Leases/Rental
Conference Expenses
Travel
Maintenance
Retirement
Health Insurance
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
1,371,696
172
54,836
513
25,489
21,015
44,952
190,528
122,523
220,744
2,605
1,592
33,771
169,906
1,544
80,481
-
1,399,878
252
49,128
1,691
34,666
21,075
51,022
251,561
139,985
123,619
5,913
1,349
15,549
174,833
2,750
29,455
2,885,628
107,069
4,438,339
1,575,418
800
250,000
12,500
31,300
135,083
246,900
130,000
135,235
4,000
1,600
24,110
165,000
6,500
82,000
3,073,872
139,706
4,432,907
897,901
8,200
127,246
5,900
28,463
101,758
243,900
130,000
132,535
6,700
5,100
23,123
155,000
15,500
37,100
3,073,872
139,706
4,432,907
973,235
1,000
246,000
12,500
5,000
28,300
510,025
227,300
145,000
13,303
4,000
1,200
17,600
157,600
5,800
1,500
2,674,114
93,348
4,527,986
2,342,367
9,733,760
10,446,931
9,564,911
9,644,811
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
REVENUES
Account
2013
Actual
2016
Executive
Recommendation

3300 - State Aid
3400 - Federal Aid
17,721
405,007
7,509,835
95,962
7,537,545
15,422,622
90,000
8,169,299
17,642,497
90,000
8,380,838
17,642,497
100,000
8,769,679
17,571,677
Division Total
7,932,563
23,056,128
25,901,796
26,113,335
26,441,356
126
GENERAL FUND
Division 2601 DSS Admin Exempt
EXPENSES
Account
4200 4300 4570 4670 -
2013
Actual

Leases/Rental
Division Total
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
1,358
391,791
5,967
3,015
1,461
394,156
3,688
5,145
431,756
3,983
4,824
431,756
3,983
4,824
402,130
404,449
440,563
440,563
Division 2602 Child Support Admin IV-D

EXPENSES
Account
1300 1410 4000 4200 4300 4570 4580 4590 4600 4670 4690 4750 8010 -
Regular Pay
Overtime Pay
Supplies
Leases/Rental
Conference Expenses
Travel
Maintenance
Division Total
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
200,055
9,105
13,128
30,158
61,892
962
981
10,262
1,535
1,099
696
-
208,986
3,796
14,127
30,624
40,035
1,169
258
10,305
840
1,001
189
15,657
175,241
7,000
16,973
30,624
43,546
1,000
1,000
10,513
2,000
1,100
1,000
13,406
175,241
15,050
7,000
16,973
30,924
43,546
1,500
1,000
10,513
2,000
1,100
1,000
13,406
179,270
10,000
6,000
15,361
30,924
5,036
1,500
1,000
11,050
2,000
1,100
1,000
14,479
329,873
326,987
303,403
319,253
278,720
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3300 - State Aid

3400 - Federal Aid
879
833,070
Division Total
833,949
127
GENERAL FUND
Division 2603 Child Support IV - D Collect
EXPENSES
Account
1300 1410 4000 4300 4590 8010 -
Regular Pay
Overtime Pay
Supplies
Travel
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
86,746
34,601
-
89,377
63
26,585
56
6,597
91,841
30,624
7,026
91,841
5,000
30,624
300
7,026
94,706
4,000
33,000
7,551
121,347
122,679
129,491
134,791
139,257
Division 2604 Child Support Estab Paternity

EXPENSES
Account
1300 1410 1420 4590 4600 8010 -
Regular Pay
Overtime Pay
Contractual Pays
Travel
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
228,235
23
11,270
-
236,704
10,676
17,257
242,004
15,000
18,513
240,004
10,000
2,300
15,000
18,513
242,312
5,000
15,000
18,919
239,527
264,637
275,517
285,817
281,231
Division 2205 Child Support IV - D Estab Supp

EXPENSES
Account
1300 1410 1420 4580 4590 8010 -
Regular Pay
Overtime Pay
Contractual Pays
Conference Expenses
Travel
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
271,615
285
-
250,126
2,957
40
1,057
18,415
327,435
750
25,049
327,435
11,500
750
25,049
336,768
5,000
800
26,145
271,900
272,595
353,234
364,734
368,713
128
GENERAL FUND
Division 2606 Employment
EXPENSES
Account
4200 4300 4570 4600 4690 -

Leases/Rental
Maintenance
Division Total
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
3,061
144,000
15,945
40,667
-
3,291
192,345
10,533
500
3,958
206,111
8,980
-
3,958
225,611
8,980
-
4,983
206,911
-
203,673
206,670
219,049
238,549
211,894
Division 2607 Food Stamps

EXPENSES
Account
1300 1410 1420 2000 4000 4200 4300 4570 4580 4590 4600 4670 4690 4750 8010 -
Regular Pay
Overtime Pay
Contractual Pays
Office Equipment
Supplies
Leases/Rental
Conference Expenses
Travel
Maintenance
Division Total
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
667,673
4,436
3,196
233
4,902
13,272
144
60,862
71,611
579
1,517
84
-
728,882
15,618
7,740
5,993
14,282
170
38,941
10
279
6,502
298
667
921
55,973
795,281
5,000
4,000
5,500
17,158
150,009
47,135
300
6,500
1,000
1,600
61,527
795,281
13,500
23,981
5,500
17,158
80,009
47,135
300
6,800
1,000
1,600
300
61,527
850,865
10,000
4,000
5,500
17,021
8,204
500
400
6,500
700
1,600
1,000
66,162
828,509
876,276
1,095,010
1,054,091
972,452
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3300 - State Aid

3400 - Federal Aid
5,988
1,610,657
Division Total
1,616,645
129
GENERAL FUND
Division 2608 DSS Grants
EXPENSES
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual

4750 - Intra-County Charges
1,157,562
-
1,200,928
-
788,304
-
827,038
125
288,633
-
Division Total
1,157,562
1,200,928
788,304
827,163
288,633
2013
Actual
2014
Actual
Account
REVENUES
Account
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

3300 - State Aid
3400 - Federal Aid
229,185
271,803
788,304
38,734
788,304
288,633
-
Division Total
500,988
788,304
827,038
288,633
Division 2609 Medical Assistance

EXPENSES
Account
1300 1410 1420 2200 4000 4200 4300 4570 4580 4590 4600 4670 4690 4750 8010 -
Regular Pay
Overtime Pay
Contractual Pays
Computer Equipment
Supplies
Leases/Rental
Conference Expenses
Travel
Maintenance
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
2,022,736
579
9,000
15,540
22,639
29,974
113,808
745
369
16,221
448
38,570
160
-
1,987,454
2,314
11,836
217
6,523
24,368
75,555
2,458
415
10,319
713
3,168
621
148,097
2,076,679
9,000
14,500
29,269
80,590
2,000
400
15,000
2,000
2,500
500
159,554
2,043,059
3,700
43,100
14,500
29,269
80,590
2,700
400
15,000
2,000
2,500
500
159,554
1,948,362
10,000
10,000
11,000
34,458
15,000
14,180
2,000
400
12,000
2,000
2,500
300
150,580
2,270,789
2,274,059
2,391,992
2,396,872
2,212,780
130
GENERAL FUND
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3300 - State Aid

3400 - Federal Aid
3,904,163
3,951,980
Division Total
7,856,143
2015
Adopted
Budget
2015
Amended
Budget
Division 2610 Medical Assistance Professionals

EXPENSES
Account
1300 4000 4570 4690 8010 -
Regular Pay
Supplies
Leases/Rental
Maintenance
Division Total
2013
Actual
2014
Actual
2016
Executive
Recommendation
57,826
227
454
-
58,959
4,132
60,249
300
2,988
455
4,609
60,249
300
2,988
455
4,609
62,027
300
4,745
58,507
63,091
68,601
68,601
67,072
Division 2611 Other HEAP

EXPENSES
Account
1300 1400 1410 1420 4000 4200 4300 4570 4580 4590 4600 4690 4750 8010 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Supplies
Leases/Rental
Conference Expenses
Travel
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
202,653
53
29,545
2,500
3,106
3,370
36,118
16,519
10,876
454
305
-
426,743
8,168
6,980
11,014
350
3,626
23,750
11,258
13
985
500
205
33,745
331,307
15,000
2,500
7,000
4,358
79,000
11,935
200
2,500
455
700
26,684
331,307
15,000
2,500
7,000
4,358
79,000
11,935
200
2,500
455
700
26,684
298,497
15,000
2,500
5,000
6,227
44,000
2,048
500
200
2,000
455
500
24,174
305,499
527,339
481,639
481,639
401,101
131
GENERAL FUND
Division 2612 Other Early Intervention
EXPENSES
Account
1300 1410 1420 2000 2200 4000 4200 4300 4570 4580 4590 4600 4670 4690 4750 8010 -
Regular Pay
Overtime Pay
Contractual Pays
Office Equipment
Computer Equipment
Supplies
Leases/Rental
Conference Expenses
Travel
Maintenance
Division Total
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
781,693
6,500
5,090
3,745
6,354
138,735
32,908
254
14,689
4,644
1,186
908
516
-
767,117
35,885
4,838
6,843
155,554
21,430
386
13,656
5,203
1,585
1,001
88
57,340
832,391
6,500
4,000
8,215
108,000
24,616
700
15,500
6,500
1,500
41,100
600
64,175
832,391
500
6,500
3,300
4,000
8,215
108,000
24,616
700
15,500
7,100
1,500
41,100
600
64,175
854,355
8,000
4,000
14,946
128,000
5,976
700
16,000
7,000
1,500
53,001
600
65,970
997,223
1,070,926
1,113,797
1,118,197
1,160,048
Division 2613 Other Finger Imaging

EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
65
Division Total
65
132
GENERAL FUND
Division 2614 Services
EXPENSES
Account
1300 1400 1410 1420 2000 2200 4000 4200 4300 4570 4580 4590 4600 4670 4690 4750 8010 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Office Equipment
Computer Equipment
Supplies
Leases/Rental
Conference Expenses
Travel
Maintenance
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
4,332,249
32,529
76,581
97,777
250
54,305
67,614
140,119
391,925
2,538
107,891
265,807
32,978
19,668
606
-
4,284,622
47,472
80,301
129,186
355
69,742
69,874
309,739
247,855
3,334
94,948
35,509
20,554
15,782
1,275
336,179
4,476,117
100,000
91,500
11,200
84,000
81,890
480,594
294,875
4,000
105,000
36,000
40,000
23,700
800
357,073
4,454,296
36,821
73,600
175,187
10,000
11,200
84,735
81,890
651,833
294,875
4,000
101,500
36,000
40,000
23,700
800
357,073
4,516,173
22,256
90,000
92,500
76,000
74,313
460,777
81,023
4,000
105,000
43,000
30,000
21,500
800
361,151
5,622,836
5,746,725
6,186,749
6,437,510
5,978,493
2013
Actual
2014
Actual
REVENUES
Account
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3300 - State Aid

3400 - Federal Aid
132,513
4,520,770
Division Total
4,653,283
133
GENERAL FUND
Division 2615 Services CCS
EXPENSES
Account
1300 1400 1410 1420 2000 2200 4000 4200 4300 4570 4580 4590 4600 4670 4690 4750 8010 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Office Equipment
Computer Equipment
Supplies
Leases/Rental
Conference Expenses
Travel
Maintenance
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
1,537,842
34,652
3,802
30,276
657
24,374
29,200
515,223
176,923
869
13,114
13,671
11,221
17,387
-
1,516,802
100,530
4,470
53,341
1,042
18,722
32,864
559,545
136,975
55
7,928
1,763
6,436
7,124
122,559
1,743,574
100,302
3,000
27,000
24,700
40,349
954,985
142,142
1,200
15,000
8,200
11,000
13,000
143,352
1,743,574
7,792
3,000
40,236
2,500
300
24,700
48,649
1,001,618
142,142
1,700
15,000
8,200
11,000
15,600
2,500
143,352
1,774,212
9,141
4,000
25,000
25,600
36,374
980,802
56,536
1,000
13,000
8,300
11,000
17,000
138,645
2,409,209
2,570,158
3,227,804
3,211,863
3,100,610
Division 2616 Special Investigations

EXPENSES
Account
1300 1410 1420 2200 4000 4200 4300 4570 4580 4590 4600 4670 4690 4750 8010 -
Regular Pay
Overtime Pay
Contractual Pays
Computer Equipment
Supplies
Leases/Rental
Conference Expenses
Travel
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
176,609
148
1,591
3,603
2,535
65,191
27,094
168
1,101
5,745
1,888
481
-
241,135
8,202
5,042
2,731
42,537
14,707
132
848
4,372
2,452
864
310
18,795
260,175
4,300
3,278
77,000
18,073
300
500
4,965
2,572
1,455
19,903
260,175
300
4,300
3,278
77,000
18,073
340
500
4,965
2,572
1,455
19,903
253,295
5,500
3,736
77,500
19,659
300
1,000
5,300
2,000
1,255
19,377
286,153
342,127
392,521
392,861
388,922
134
GENERAL FUND
Division 2617 Temporary Assistance
EXPENSES
Account
1300 1400 1410 1420 2000 4000 4200 4300 4570 4580 4590 4600 4670 4690 4750 8010 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Office Equipment
Supplies
Leases/Rental
Conference Expenses
Travel
Maintenance
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
1,302,122
11,837
33,592
4,019
32,158
44,603
149,766
394
214
90,021
389
1,853
9,163
-
1,527,664
5,354
17,946
40,856
1,258
12,217
34,615
107,077
96,649
1,434
80
16,595
3,502
8,428
116,945
1,580,050
13,994
15,000
13,500
9,500
41,573
213,860
104,458
800
200
16,120
800
1,900
12,000
124,125
1,580,050
13,994
15,000
16,000
400
9,500
41,573
213,860
104,458
1,800
700
16,120
800
1,900
12,000
124,125
1,649,038
14,278
17,000
13,500
7,500
24,080
298,860
10,126
1,500
200
17,500
500
1,900
10,000
129,577
1,680,130
1,990,618
2,147,880
2,152,280
2,195,559
Division 2619 Temporary Assistance Exempt

EXPENSES
Account
1300 2000 2200 4000 4200 4300 4570 4580 4590 4600 4670 4690 4750 8010 -
Regular Pay
Office Equipment
Computer Equipment
Supplies
Leases/Rental
Conference Expenses
Travel
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
167,623
1,272
1,960
2,263
15,023
9,944
8,320
454
100
-
241,235
1,537
2,432
379
6,125
9,170
929
1,206
17,811
247,485
2,000
2,926
6,638
8,000
455
100
18,933
247,485
400
2,000
2,926
6,638
300
8,000
455
100
18,933
252,043
2,000
4,151
500
300
12,000
455
200
19,281
206,959
280,824
286,537
287,237
290,930
135
GENERAL FUND
Division 2620 DSS Training
EXPENSES
Account
1300 1410 4000 4200 4300 4570 4580 4590 4600 4750 8010 -
Regular Pay
Overtime Pay
Supplies
Leases/Rental
Conference Expenses
Travel
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
42,057
232
180
266
14,574
225
-
44,056
62
103
72,147
87
1
12
3,127
44,140
500
46,047
1,494
500
500
3,377
44,140
500
700
48,667
1,494
500
70
500
3,377
44,999
400
831
46,047
1,494
500
1,000
300
3,442
57,534
119,596
96,558
99,948
99,013
Division 2621 WMS

EXPENSES
Account
1300 2200 4000 4200 4570 4670 4690 8010 -
Regular Pay
Computer Equipment
Supplies
Leases/Rental
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
78,897
1,847
2,303
10,122
257
1,700
-
81,266
9,609
2,478
6,257
202
1,700
5,962
82,745
6,968
2,979
6,757
400
1,701
6,330
82,745
8,000
6,968
2,979
6,757
400
1,701
6,330
84,261
8,000
5,800
1,660
400
1,701
6,446
95,126
107,474
107,880
115,880
108,268
136
GENERAL FUND
Division 2622 Domestic Violence Servcies
EXPENSES
Account
1300 1410 1420 4000 4200 4300 4570 4580 4590 4600 4670 4690 8010 -
2013
Actual
Regular Pay
Overtime Pay
Contractual Pays
Supplies
Leases/Rental
Conference Expenses
Travel
Maintenance
Division Total
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
225,358
6,006
8,065
3,787
(1,260)
505,527
32,272
170
4,788
5,960
3,565
-
234,246
14,047
11,520
277
198
58,196
834
167
5,606
12,728
5,491
238
19,222
329,459
6,000
10,500
7,500
75,511
8,425
300
7,000
5,820
3,654
26,466
329,459
11,000
10,500
7,500
75,511
8,425
300
7,000
14,000
5,820
3,654
26,466
340,533
15,000
13,500
5,500
75,511
8,488
300
7,000
300
5,676
2,954
28,231
794,238
362,770
480,635
499,635
502,993
Division 2623 Admin - Non-Reimbursable

EXPENSES
Account
1420 2200 4000 4300 4510 4600 4690 -
Contractual Pays
Computer Equipment
Supplies
Insurance
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
94
1,196
464,606
37,252
475,954
568
125
2,118
796,741
38,551
564,181
500
2,500
4,000
872,600
42,000
1,012,700
-
2,500
4,000
897,600
42,000
1,012,700
-
4,000
309,301
1,210,499
-
979,670
1,402,217
1,933,800
1,958,800
1,523,800
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2,184
1,458
4,000
4,000
4,000
Division Total
2,184
1,458
4,000
4,000
4,000
137
GENERAL FUND
Division 2626 DSS Admin - Legal
EXPENSES
Account
1300 1410 1420 2200 4000 4200 4300 4570 4580 4590 4600 4670 4690 4750 8010 -
2013
Actual
Regular Pay
Overtime Pay
Contractual Pays
Computer Equipment
Supplies
Leases/Rental
Conference Expenses
Travel
Maintenance
Division Total
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
99
-
677,517
8,000
3,500
1,000
3,400
7,500
18,000
2,700
6,200
1,000
3,300
10,000
1,000
300
-
691,594
1,000
1,500
1,700
4,983
35,000
2,000
2,000
400
4,560
15,000
1,000
500
53,098
99
743,417
814,335
Division 2627 Adult Services

EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
1420 - Contractual Pays
125
125
Division Total
125
125
2015
Adopted
Budget
2015
Amended
Budget
Division 2628 Foster Care

EXPENSES
Account
2013
Actual
2014
Actual
2016
Executive
Recommendation
691
Division Total
691
138
GENERAL FUND
Division 2634 DSS Daycare
EXPENSES
Account
1300 1410 4000 4200 4300 4570 4580 4590 4600 4670 4690 4750 8010 -
Regular Pay
Overtime Pay
Supplies
Leases/Rental
Conference Expenses
Travel
Maintenance
Division Total
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
161,085
2,260
1,380
953
6,696
76
2,716
454
992
-
183,118
1,518
1,956
1,033
4,869
524
38,473
500
1,338
13,620
208,785
2,000
1,237
5,795
3,000
100
455
1,000
15,972
208,785
1,000
2,000
2,437
100
5,795
3,000
100
455
1,000
15,972
214,295
500
1,500
4,151
2,988
700
100
3,000
100
455
1,500
16,432
176,612
246,948
238,344
240,644
245,721
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3400 - Federal Aid
802,539
Division Total
802,539
2015
Adopted
Budget
2015
Amended
Budget
Division 2636 DSS - OFA Office Space

EXPENSES
Account
2013
Actual
2014
Actual
2016
Executive
Recommendation

6,089
26,760
6,557
16,597
7,873
17,863
7,873
17,863
11,625
-
Division Total
32,849
23,155
25,736
25,736
11,625
139
GENERAL FUND
Division 2636 DSS - OFA Office Space
REVENUES
Account
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation

18,900
18,900
-
18,900
-
Division Total
18,900
18,900
18,900
21,871,139
30,537,197
33,231,975
33,460,992
31,286,981
23,716,207
23,558,574
26,713,000
26,963,273
26,733,989
Title
ACCOUNT CLERK
ACCOUNTANT
AST DIR OF SOCIAL SERVICES
CASE SUPERVISOR, GRADE B
CASEWORKER
CASEWORKER AIDE
CHEMICAL DEPENDENCY SPECIALIST
CHIEF SOCIAL SRVCS INVEST
CHILD SUPPORT SPEC (SPAN)
CHILD SUPPORT SPECIALIST
CLERK
CODING ANALYST
COMM CORRECTIONS ASSISTANT
COMM OF SOCIAL SERVICES
COMMUNITY SERVICES AIDE
COORD CHLD SUPPORT ENFORCEMENT
DEP COMM FOR ADMINISTRATION
DEPUTY COMM FOR SERVICES
DIR SOCIAL SERVICES PROGRAMS
DIR TEMPORARY ASSISTANCE
DIRECTOR OF FINANCE
DIRECTOR PRESCHOOL/EI SERVICES
EARLY INTERVENTION COORDINATOR
EARLY INTERVENTION SPECIALIST
FAMILY COURT SUPERVISOR
FISCAL MANAGER
# of Positions
13
2
4
1
2
1
4
64
8
1
1
1
9
2
1
1
1
5
1
13
1
1
1
1
1
1
1
4
1
1
Total
Salary
490,099
74,396
212,724
45,949
102,239
73,537
257,863
3,356,860
302,943
69,042
61,113
40,118
372,302
64,064
54,609
34,896
107,939
155,821
64,895
420,179
84,517
84,517
64,383
75,382
74,709
64,383
57,496
202,032
59,619
62,363
140
GENERAL FUND
DEPARTMENT POSITION SUMMARY (continued)

HEAD ACCOUNT CLERK
HEAD SOCIAL WELFARE EXAMINER
INFORMATION TECHNOLOGY SUPV
MANAGED CARE SPECIALIST
MEDICAL WORKER
MENTAL HEALTH SPEC CHILD SRVS
MENTAL HEALTH SPEC CLIN SUPV
MENTAL HEALTH SPEC UNIT LEADER
MHS CLINICAL SUPV CHILD SRVS
DATA ENTRY OPERATOR
PARALEGAL
PARALEGAL ASSISTANT
PHOTOCOPY ATTENDANT
PR CHILD SUPPORT SPECIALIST
PRESCHOOL PROGRAM SPECIALIST
PRINCIPAL SOCIAL WELFARE EXAM
PROBATION ASSISTANT
PROBATION OFFICER
RECEPTIONIST
RECORDS TECHNICIAN
REGISTERED PROF NURSE (DSS)
RESOURCE ASSISTANT
RESOURCE UNIT ADMINISTRATOR
SEC COMMISSIONER SOC SRVCS
SOC SRVCS ADM AST
SOC SRVCS ATTORNEY
SOC SRVCS LAN SPECIALIST
SOCIAL WELFARE EXAMINER
SOCIAL WELFARE SPECIALIST
SR ACCOUNT CLERK
SR CASEWORKER
SR CHILD SUPPORT SPECIALIST
SR CLERK
SR DB CLERK/TYPIST
SR HEAP AIDE
SR MANAGEMENT ANALYST
SR PROBATION OFFICER
SR SOC SRVCS ATTORNEY
SR SOC SRVCS INVESTIGATOR
SR SOCIAL WELFARE EXAMINER
1
2
1
1
1
8
2
1
1
1
1
1
2
2
2
1
5
1
3
6
1
1
1
1
1
1
1
5
1
55
5
6
11
2
2
1
1
1
1
1
2
14
50,188
122,226
46,808
54,609
62,027
521,568
150,106
82,964
75,053
41,692
65,664
47,557
67,818
108,761
106,186
47,447
276,067
46,225
197,199
200,512
35,185
52,910
49,317
44,277
58,245
62,867
53,860
341,211
49,165
2,294,306
233,034
251,919
626,961
95,918
73,788
33,709
41,609
76,496
70,888
79,292
100,576
684,128
141
GENERAL FUND
DEPARTMENT POSITION SUMMARY (continued)

SR TYPIST
STAFF DEVELOP COORD
STF PSYCH
SUPV SOC SRVCS ATTORNEY
TECHNICAL SUPPORT TECH I
TRANSCRIBING TYPIST
TYPIST
3
1
1
1
1
2
3
122,048
44,999
133,248
81,338
58,245
66,738
111,330
318
15,589,271
142
GENERAL FUND
Department 6055 Day Care
Division 2700 Day Care Block Grant
EXPENSES
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
3,486,023
3,556,354
3,375,000
3,375,000
3,600,000
Division Total
3,486,023
3,556,354
3,375,000
3,375,000
3,600,000
Account
REVENUES
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual

3300 - State Aid
3400 - Federal Aid
13,312
436,863
2,362,683
7,352
378,007
2,412,482
15,000
319,399
2,413,136
15,000
319,399
2,413,136
17,000
405,000
2,709,612
Division Total
2,812,858
2,797,841
2,747,535
2,747,535
3,131,612
3,486,023
3,556,354
3,375,000
3,375,000
3,600,000
2,812,858
2,797,841
2,747,535
2,747,535
3,131,612
Account
143
GENERAL FUND
Department 6070 Services for Recipients
Division 2705 Services for Recipients
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
911,705
821,506
1,000,000
1,000,000
1,000,000
Division Total
911,705
821,506
1,000,000
1,000,000
1,000,000
REVENUES
Account
3300 - State Aid
3400 - Federal Aid
2013
Actual
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
538,181
1,000
292,307
528,537
1,000
292,307
528,537
1,000
325,806
163,220
63
538,181
821,844
821,844
490,026
911,705
821,506
1,000,000
1,000,000
1,000,000
63
538,181
821,844
821,844
490,026
Division Total
2,079
(2,016)
2015
Adopted
Budget
144
GENERAL FUND
Department 6101 Medical Assistance
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
156,240
99,511
180,000
180,000
120,000
Division Total
156,240
99,511
180,000
180,000
120,000
REVENUES
Account
3300 - State Aid
3400 - Federal Aid
Division Total

2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
(573,069)
(573,074)
(557,427)
(557,432)
(573,074)
(573,074)
(573,074)
(573,074)
(557,430)
(557,430)
(1,146,143)
(1,114,859)
(1,146,148)
(1,146,148)
(1,114,860)
156,240
(1,146,143)
99,511
(1,114,859)
180,000
(1,146,148)
180,000
(1,146,148)
120,000
(1,114,860)
145
GENERAL FUND
Department 6102 Medical Assistance - MMIS
Division 2715 MMIS
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
45,763,786
36,229,952
36,098,504
36,098,504
34,921,341
Division Total
45,763,786
36,229,952
36,098,504
36,098,504
34,921,341
2015
Adopted
Budget
2015
Amended
Budget
REVENUES
Account
2013
Actual
2014
Actual
2016
Executive
Recommendation

3520 - Interfund Transfers In
1,301,312
9,210,788
13,837,481
1,262,691
-
1,301,000
-
1,301,000
-
1,300,000
-
Division Total
24,349,580
1,262,691
1,301,000
1,301,000
1,300,000
45,763,786
36,229,952
36,098,504
36,098,504
34,921,341
24,349,580
1,262,691
1,301,000
1,301,000
1,300,000
146
GENERAL FUND
Department 6109 Family Assistance
Division 2725 Family Assistance
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
13,368,310
13,660,409
14,000,000
14,000,000
14,000,000
Division Total
13,368,310
13,660,409
14,000,000
14,000,000
14,000,000
2015
Adopted
Budget
2015
Amended
Budget
REVENUES
2016
Executive
Recommendation
2013
Actual
2014
Actual
1,333,190
3,563,250
7,994,643
1,076,381
265,024
8,524,154
1,255,480
176,615
8,299,931
1,255,480
176,615
8,299,931
1,050,000
112,732
8,804,106
12,891,083
9,865,559
9,732,026
9,732,026
9,966,838
13,368,310
13,660,409
14,000,000
14,000,000
14,000,000
12,891,083
9,865,559
9,732,026
9,732,026
9,966,838
Account
3300 - State Aid
3400 - Federal Aid
Division Total
147
GENERAL FUND
Department 6119 Child Care
Division 2730 Child Care
EXPENSES
Account
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
11,591,452
11,034,156
12,400,000
7,500,000
7,000,000
Division Total
11,591,452
11,034,156
12,400,000
7,500,000
7,000,000
REVENUES
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual

3300 - State Aid
3400 - Federal Aid
1,761,379
2,099,023
2,547,199
39,460
3,693,884
2,352,694
2,309,954
5,079,491
2,463,299
2,309,954
5,079,491
2,463,299
100,000
3,236,504
2,896,642
Division Total
6,407,601
6,086,038
9,852,744
9,852,744
6,233,146
Account
Division 2731 Committee on Special Education

EXPENSES
Account
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
4,900,000
5,200,000
Division Total
4,900,000
5,200,000
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

3300 - State Aid
1,720,814
341,893
-
1,921,200
921,200
Division Total
2,062,707
2,842,400
148
GENERAL FUND
Department 6119 Child Care
Division 2735 Pre-School
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
13,135,695
11,832,300
13,742,000
13,742,000
13,525,000
Division Total
13,135,695
11,832,300
13,742,000
13,742,000
13,525,000
2015
Adopted
Budget
2015
Amended
Budget
REVENUES
2016
Executive
Recommendation
2013
Actual
2014
Actual

3300 - State Aid
3400 - Federal Aid
25,254
7,081,206
428,093
14
6,696,253
612,961
7,983,500
84,000
7,983,500
84,000
7,965,250
100,000
Division Total
7,534,552
7,309,228
8,067,500
8,067,500
8,065,250
24,727,147
22,866,456
26,142,000
26,142,000
25,725,000
13,942,153
15,457,973
17,920,244
17,920,244
17,140,796
Account
149
GENERAL FUND
Department 6123 Juvenile Delinquent
Division 2740 Juvenile Delinquent
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
287,243
210,045
350,000
350,000
300,000
Division Total
287,243
210,045
350,000
350,000
300,000
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

3300 - State Aid
3400 - Federal Aid
26,817
6,142
4,698
242,530
4,372
10,500
63,000
5,250
10,500
63,000
5,250
10,000
39,300
11,543
Division Total
32,959
251,600
78,750
78,750
60,843
287,243
210,045
350,000
350,000
300,000
32,959
251,600
78,750
78,750
60,843
150
GENERAL FUND
Department 6129 State Training School
Division 2745 State Training School
EXPENSES
Account
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
650,000
949,000
150,000
Division Total
650,000
949,000
150,000
650,000
949,000
150,000
151
GENERAL FUND
Department 6140 Safety Net
Division 2750 Safety Net
EXPENSES
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
8,887,000
9,926,156
11,000,000
11,000,000
11,200,000
Division Total
8,887,000
9,926,156
11,000,000
11,000,000
11,200,000
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
922,004
3,662,996
2,273,872
71,804
710,588
1,653,332
2,567,019
48,767
950,000
2,833,300
55,000
950,000
2,833,300
55,000
700,000
3,029,050
55,000
6,930,676
4,979,706
3,838,300
3,838,300
3,784,050
Account
2016
Executive
Recommendation
REVENUES
Account
3120 3200 3300 3400 -
Departmental Income
State Aid
Federal Aid
Division Total
2016
Executive
Recommendation
Division 2755 Safety Net Burials

EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
217,693
27,659
Division Total
217,693
27,659
2015
Adopted
Budget
2015
Amended
Budget
REVENUES
Account
2013
Actual
2014
Actual
2016
Executive
Recommendation
3300 - State Aid
23,017
50,470
Division Total
23,017
50,470
9,104,694
9,953,815
11,000,000
11,000,000
11,200,000
6,953,693
5,030,176
3,838,300
3,838,300
3,784,050
152
GENERAL FUND
Department 6141 Home Energy Assistance
Division 2760 Home Energy Assistance
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
92,077
189,574
135,000
135,000
135,000
Division Total
92,077
189,574
135,000
135,000
135,000
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

3400 - Federal Aid
223
79,253
280,932
(97,844)
135,000
135,000
271,210
(159,838)
Division Total
79,476
183,088
135,000
135,000
111,372
92,077
189,574
135,000
135,000
135,000
79,476
183,088
135,000
135,000
111,372
153
GENERAL FUND
Department 6142 Emergency Aid for Adults
Division 2765 Emergency Aid for Adults
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
134,504
144,468
150,000
220,000
180,000
Division Total
134,504
144,468
150,000
220,000
180,000
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

3300 - State Aid
1,315
66,599
1,337
71,568
75,000
75,000
90,000
Division Total
67,914
72,905
75,000
75,000
90,000
134,504
144,468
150,000
220,000
180,000
67,914
72,905
75,000
75,000
90,000
154
GENERAL FUND
Department 6410 Tourism
Division 2800 Tourism
EXPENSES
Account
1300 1400 1410 1420 2300 4000 4200 4300 4570 4580 4590 4600 4670 8000 8010 8020 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Other Equipment
Supplies
Leases/Rental
Conference Expenses
Travel
Retirement
Health Insurance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
197,677
1,044
9,318
6,547
898
556,561
1,284
7,643
3,149
42,544
321
-
199,443
1,495
6,000
3,450
6,404
878
577,391
1,284
11,167
4,469
21,999
343
39,496
15,145
44,192
209,747
5,750
3,500
7,300
950
572,002
21,812
3,400
28,491
575
40,954
16,486
55,179
201,447
8,300
5,750
3,500
7,619
950
576,794
21,812
3,400
54,954
575
40,954
16,486
55,179
209,694
2,000
4,750
7,700
900
574,752
22,900
3,400
28,580
575
36,280
16,558
57,135
826,986
933,155
966,146
997,720
965,224
REVENUES
Account
3100 3200 3240 3270 3280 3300 -
2013
Actual

30,000
Sale of Property & Compensation for Loss
14,195
Misc Local Sources
State Aid
78,777
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
147
14,180
60,590
150,000
24,500
2,000
63,325
150,000
24,500
2,000
89,788
150,000
24,500
2,000
59,903
122,973
74,917
239,825
266,288
236,403
826,986
933,155
966,146
997,720
965,224
122,973
74,917
239,825
266,288
236,403
Division Total
155
GENERAL FUND
Department 6410 Tourism
Division 2800 Tourism
Title
DEP DIRECTOR TOURISM
DIR TOURISM
TOURISM INFORMATION ASSISTANT
# of Positions
1
1
1
1
Total
Salary
45,090
53,001
75,309
36,294
209,694
156
GENERAL FUND
Department 6420 Promotion of Industry
Division 2801 Promotion of Industry
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
125,000
Division Total
125,000
125,000
157
GENERAL FUND
Department 6510 Veterans Services
Division 2820 Veterans Services
EXPENSES
Account
1300 1400 1420 4000 4300 4570 4580 4590 4600 4690 8000 8010 8020 -
Regular Pay
Part Time Pay
Contractual Pays
Supplies
Leases/Rental
Conference Expenses
Travel
Maintenance
Retirement
Health Insurance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
255,458
41,281
18,218
92,559
3,084
1,137
2,940
12,148
285
-
249,154
71,342
1,500
20,072
90,542
3,086
491
3,898
136,959
60,001
24,184
83,427
312,737
54,783
1,500
20,400
108,000
3,300
4,700
45,690
67,233
28,230
96,562
268,211
99,309
1,500
21,108
108,000
3,300
4,700
45,690
67,233
28,230
96,562
292,458
117,389
3,000
20,400
125,000
1,800
4,700
66,850
55,288
31,583
99,987
427,108
744,656
743,135
743,843
818,455
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

3300 - State Aid
22,711
660
16,186
12,982
12,982
23,000
Division Total
22,711
16,846
12,982
12,982
23,000
427,108
744,656
743,135
743,843
818,455
22,711
16,846
12,982
12,982
23,000
Title
DEP DIR VETERANS SRVC AGENCY
DIR VETERANS SERVICE AGENCY
PRINCIPAL CLERK
SR AC CLK
VETERANS BENEFITS REPRESENT
VETERANS SERVICE DRIVER
# of Positions
1
1
1
1
1
2
Total
Salary
62,356
77,940
34,969
34,387
45,090
64,818
319,559
158
GENERAL FUND
Department 6610 Sealer Weights & Measures
Division 2840 Sealer Weights
EXPENSES
Account
1300 1420 4000 4600 8000 8010 8020 -
Regular Pay
Contractual Pays
Supplies
Retirement
Health Insurance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
112,178
6,175
50
-
114,315
6,500
5,823
240
23,162
9,086
35,076
117,280
8,000
6,250
320
23,127
9,584
27,588
117,280
8,000
6,250
320
23,127
9,584
27,588
119,614
8,000
6,050
300
20,695
9,763
28,568
118,403
194,201
192,149
192,149
192,990
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

3300 - State Aid
73,410
13,150
6,225
75,032
8,725
6,330
75,000
15,000
10,242
75,000
15,000
10,242
75,000
15,000
10,242
Division Total
92,785
90,087
100,242
100,242
100,242
118,403
194,201
192,149
192,149
192,990
92,785
90,087
100,242
100,242
100,242
Title
DIR WEIGHTS AND MEASURES
WEIGHTS AND MEASURES INSPECTOR
# of Positions
1
1
Total
Salary
65,388
54,225
119,614
159
GENERAL FUND
Department 6772 Programs for the Aging
Division 2865 Programs for the Aging
EXPENSES
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
561,626
9,000
7,575
305
524,791
6,955
18,900
1,720
951
1,065,270
15,055
176
5,266
18,440
1,485
519,945
4,500
220
6,731
35
1,784,453
2,139
480
72,003
15,856
2,374
3,696
99,104
38,024
166,109
31,136
1,390
645,204
4,500
1,500
8,010
200
728,791
6,651
18,900
3,000
1,000
1,203,376
14,950
2,110
6,400
128,115
49,702
193,124
26,694
604
670,174
4,500
1,500
14,704
8,510
200
2,063,558
11,978
9,062
5,000
2,000
104,312
14,950
2,110
6,400
131,484
51,009
198,918
26,694
604
702,959
13,994
4,500
750
8,310
200
2,171,857
4,900
500
5,000
4,800
106,147
1,200
121,622
55,191
214,258
26,694
604
2,237,516
2,748,194
3,042,831
3,327,667
3,443,486
2013
Actual
2014
Actual
67,903
4,051
3,555
1,048,357
763,689
28,716
69,034
3,258
5
1,145,607
871,962
31,283
78,983
2,765
1,032,911
864,541
31,301
78,983
2,765
1,145,411
864,541
47,301
71,660
3,209
1,094,616
1,046,285
32,826
1,916,271
2,121,149
2,010,501
2,139,001
2,248,596
2,237,516
2,748,194
3,042,831
3,327,667
3,443,486
1,916,271
2,121,149
2,010,501
2,139,001
2,248,596
Account
1300 1400 1420 2000 2200 4000 4200 4300 4510 4570 4580 4590 4600 4670 4690 4750 8000 8010 8020 8100 8150 -
Regular Pay
Part Time Pay
Contractual Pays
Office Equipment
Computer Equipment
Supplies
Insurance
Leases/Rental
Conference Expenses
Travel
Maintenance
Retirement
Health Insurance
Workers' Compensation
Other Benefits
Division Total
REVENUES
Account
3120 3200 3280 3300 3400 3600 -
Departmental Income
Misc Local Sources
State Aid
Federal Aid
Intra-fund Revenues
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
160
GENERAL FUND
Department 6772 Programs for the Aging
Division 2865 Programs for the Aging
Title
CASEWORKER
DEPUTY DIR GERIATRIC PROGRAMS
DIR OFFICE FOR THE AGING
JUNIOR ACCOUNTANT
SR AGING SERVICES AIDE
SR CASEWORKER
SR TYPIST
# of Positions
1
3
1
1
1
1
1
4
1
1
Total
Salary
51,978
160,698
62,356
77,940
50,076
34,880
41,692
125,854
56,889
40,596
15
702,959
161
GENERAL FUND
Department 6989 Other Economic Development
Division 2870 Other Economic Development
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
16,750
16,750
21,750
21,750
21,750
Division Total
16,750
16,750
21,750
21,750
21,750
16,750
16,750
21,750
21,750
21,750
162
GENERAL FUND
Department 7110 Parks
Division 3000 Sojourner Truth/Ulster Lnding Pk
EXPENSES
Account
1400 1410 2300 4000 4200 4300 4690 8010 -
Part Time Pay

Overtime Pay
Other Equipment
Supplies
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
66,330
6
1,316
2,549
12,412
920
166
-
50,336
208
3,903
8,604
215
38
12,139
79,000
2,900
10,482
500
300
15,033
78,500
500
2,900
20,182
500
600
15,033
84,000
2,900
10,582
500
300
15,721
83,699
75,443
108,215
118,215
114,003
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2,800
2,800
2,800
2,800
2,800
Division Total
2,800
2,800
2,800
2,800
2,800
Division 3001 New Paltz Pool

EXPENSES
Account
1400 1410 2300 4000 4200 4300 4570 4580 4600 4690 -
Part Time Pay

Overtime Pay
Other Equipment
Supplies
Leases/Rental
Conference Expenses
Maintenance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
107,595
1,509
10,641
18,618
76,782
175
1,059
575
733
105,523
2,612
17,594
33,978
4,040
560
215
189
116,015
1,500
2,500
20,100
50,250
450
2,887
1,000
116,015
2,500
7,500
20,100
41,830
3,450
250
2,887
2,000
120,000
1,500
6,800
20,100
81,600
4,000
3,237
1,000
217,686
164,710
194,702
196,532
238,237
163
GENERAL FUND
Department 7110 Parks
Division 3001 New Paltz Pool
REVENUES
2013
Actual
Account
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

106,753
-
104,262
5,298
1,187
101,825
-
101,825
-
102,000
5,000
-
Division Total
106,753
110,747
101,825
101,825
107,000
301,385
240,153
302,917
314,747
352,240
109,553
113,547
104,625
104,625
109,800
Title
# of Positions
-
Total
Salary
-
164
GENERAL FUND
Department 7310 Youth Programs
Division 3100 Youth Programs
EXPENSES
Account
1300 1400 1420 4000 4580 4590 4600 4690 8000 8010 8020 -
2013
Actual
Regular Pay
Part Time Pay
Contractual Pays
Supplies
Conference Expenses
Travel
Maintenance
Retirement
Health Insurance
Division Total
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
55,162
17,797
406
697
614
-
56,313
15,979
1,250
130
916
205
489
13,979
5,625
3,348
57,374
18,007
1,500
1,000
800
250
1,350
400
11,393
5,881
13,795
57,374
18,007
1,500
1,000
800
250
1,350
400
11,393
5,881
13,795
58,529
18,366
1,500
1,000
900
300
1,450
400
10,126
5,997
14,284
74,677
98,235
111,750
111,750
112,852
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3300 - State Aid
17,714
20,714
17,714
17,714
17,714
Division Total
17,714
20,714
17,714
17,714
17,714
Division 3101 Contracted Youth Services

EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
234,538
280,879
256,024
310,968
226,907
Division Total
234,538
280,879
256,024
310,968
226,907
165
GENERAL FUND
Department 7310 Youth Programs
Division 3101 Contracted Youth Services
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3300 - State Aid
156,517
193,107
196,104
251,048
196,107
Division Total
156,517
193,107
196,104
251,048
196,107
309,214
379,115
367,774
422,718
339,759
174,231
213,821
213,818
268,762
213,821
Title
DIR YOUTH BUREAU
# of Positions
1
Total
Salary
58,529
58,529
166
GENERAL FUND
Department 7410 Library
Division 3200 Library
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
74,250
74,250
74,250
74,250
74,250
Division Total
74,250
74,250
74,250
74,250
74,250
74,250
74,250
74,250
74,250
74,250
167
GENERAL FUND
Department 7510 Historian
Division 3275 Historian
EXPENSES
Account
4000 4300 4580 4590 4600 -
Supplies
Conference Expenses
Travel
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
45
454
-
27
567
-
200
1,000
800
1,000
-
200
950
800
1,000
50
200
1,000
200
750
-
499
594
3,000
3,000
2,150
499
594
3,000
3,000
2,150
168
GENERAL FUND
Department 7560 Other Performing Arts
Division 3300 Other Performing Arts
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
64,750
83,500
75,750
75,750
80,750
Division Total
64,750
83,500
75,750
75,750
80,750
64,750
83,500
75,750
75,750
80,750
169
GENERAL FUND
Department 8020 Planning
Division 3400 Planning
EXPENSES
Account
1300 1420 2000 4000 4300 4580 4590 4600 4690 8000 8010 8020 -
Regular Pay
Contractual Pays
Office Equipment
Supplies
Conference Expenses
Travel
Maintenance
Retirement
Health Insurance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
587,775
1,240
4,291
148,434
817
3,720
54,962
1,200
-
618,290
12,250
599
3,571
262,177
4,632
3,294
2,361
1,200
132,479
47,740
95,089
515,112
18,000
5,500
474,850
6,550
6,200
103,810
155,507
40,783
151,741
515,112
18,000
6,326
557,825
6,550
6,200
103,810
155,507
40,783
151,741
529,211
17,000
5,500
410,380
6,500
6,200
3,810
138,865
41,785
157,123
802,438
1,183,681
1,478,053
1,561,854
1,316,374
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3270 - Sale of Property & Compensation for Loss14

3300 - State Aid
64,759
3400 - Federal Aid
111,750
182
380,030
100
99,000
683,941
100
99,000
683,941
100
4,000
688,500
Division Total
380,212
783,041
783,041
692,600
176,523
Division 3401 Business Services

EXPENSES
Account
1300 4000 4300 4580 4590 4600 8010 -
Regular Pay
Supplies
Conference Expenses
Travel
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
108,207
2,623
317
1,373
1,660
750
-
73,755
5,726
150,328
2,145
278
5,617
268,039
2,700
150,000
2,500
1,500
50,800
20,505
268,039
2,400
150,000
2,700
1,500
50,900
20,505
273,411
3,000
170,000
2,500
1,500
53,000
20,916
114,929
237,848
496,044
496,044
524,327
170
GENERAL FUND
Department 8020 Planning
Division 3401 Business Services
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
837
45,200
45,200
55,000
Division Total
837
45,200
45,200
55,000
917,367
1,421,529
1,974,097
2,057,898
1,840,701
176,523
381,049
828,241
828,241
747,600
Title
BUS SRV AD
CONF SEC BUSINESS SERVICES
DEP DIR ECO DEVELOPMENT
DEP DIRECTOR PLANNING
DIR COUNTY PLANNING
PRINCIPAL PLANNER
PRINCIPAL TRANSPORT PLANNER
SR PLANNER
TRANSPORTATION PLANNER
# of Positions
1
2
1
1
1
1
1
1
1
1
Total
Salary
49,776
135,966
43,519
93,926
89,834
108,341
79,978
75,932
68,528
56,822
11
802,621
171
GENERAL FUND
Department 8040 Human Rights Commission
Division 3500 Human Rights Commission
EXPENSES
2013
Actual
Account
1300 1400 4000 4300 4580 4590 8000 8010 -
Regular Pay
Part Time Pay
Supplies
Conference Expenses
Travel
Retirement
Division Total
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
9,235
5,924
607
68
-
12,028
3,392
56
1,623
2,932
1,175
15,771
700
800
400
100
3,132
1,206
15,771
700
800
400
100
3,132
1,206
16,087
500
500
750
200
1,231
15,834
21,205
22,109
22,109
19,268
15,834
21,205
22,109
22,109
19,268
Title
# of Positions
-
Total
Salary
-
172
GENERAL FUND
Department 8090 Enviroment Control
Division 3552 Environment
EXPENSES
Account
1300 1400 1410 1420 2200 4000 4570 4580 4590 4600 8000 8010 8020 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Computer Equipment
Supplies
Leases/Rental
Conference Expenses
Travel
Retirement
Health Insurance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
148,494
3,791
2,409
2,964
230
485
21,075
-
153,164
4,796
3,000
1,500
606
2,964
460
516
75
30,545
11,758
49,669
221,801
5,000
3,000
2,950
3,084
1,685
800
225
44,042
17,580
55,179
221,801
5,000
1,100
3,000
3,844
1,724
1,685
800
485
44,042
17,580
55,179
239,552
5,000
3,000
3,450
1,685
800
19,225
41,446
18,938
57,135
179,448
259,053
355,346
356,240
390,231
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

3300 - State Aid
7,000
5,000
13,216
99,590
-
99,590
-
112,077
-
Division Total
7,000
18,216
99,590
99,590
112,077
179,448
259,053
355,346
356,240
390,231
7,000
18,216
99,590
99,590
112,077
Title
COORD DEPT OF ENVIRONMENT
DEP COORD DEPT OF ENVIRONMENT
ENVIRONMENTAL PLANNER
ENVIRONMENTAL RESOURCE TECH
# of Positions
1
1
1
1
Total
Salary
75,236
49,640
62,936
51,741
239,552
173
GENERAL FUND
Department 8710 Conservation
Division 3600
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2,500
Division Total
2,500
2015
Adopted
Budget
2015
Amended
Budget
Division 3601 Soil and Water Conservation

EXPENSES
Account
2013
Actual
2014
Actual
2016
Executive
Recommendation
64,875
137,250
91,500
91,500
91,500
Division Total
64,875
137,250
91,500
91,500
91,500
Division 3602 Agriculture

EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
415,910
312,475
350,000
350,000
350,000
Division Total
415,910
312,475
350,000
350,000
350,000
480,785
452,225
441,500
441,500
441,500
174
GENERAL FUND
Department 8989 Other Home & Comm Services
Division 3700 Other Home and Community Service
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
38,750
48,523
76,000
76,477
66,000
Division Total
38,750
48,523
76,000
76,477
66,000
38,750
48,523
76,000
76,477
66,000
175
GENERAL FUND
Department 9010 State Retirement
Division 3800 State Retirement
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
8000 - Retirement
14,739,530
688,931
726,509
726,509
634,263
Division Total
14,739,530
688,931
726,509
726,509
634,263
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
930,390
749,087
726,509
726,509
634,263
Division Total
930,390
749,087
726,509
726,509
634,263
14,739,530
688,931
726,509
726,509
634,263
930,390
749,087
726,509
726,509
634,263
176
GENERAL FUND
Department 9030 Social Security
Division 3850 Social Security
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
4,020,173
Division Total
4,020,173
4,020,173
177
GENERAL FUND
Department 9050 Unemployment
Division 3900 Unemployment
EXPENSES
Account
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
8090 - Unemployment Insurance
852,982
191,961
201,000
201,000
186,600
Division Total
852,982
191,961
201,000
201,000
186,600
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
10,667
Division Total
10,667
852,982
10,667
191,961
-
201,000
-
201,000
-
186,600
-
178
GENERAL FUND
Department 9055 Disability Insurance
Division 3950 Disability Insurance
EXPENSES
Account
4000 4510 4600 8010 8150 -
Supplies
Insurance
Other Benefits
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
920
2,227
118,653
920
5,009
97,299
100
950
130,000
100
950
130,000
50
950
6,000
124,000
121,800
103,228
131,050
131,050
131,000
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

3270 - Sale of Property & Compensation for Loss
4,349
52,232
6,222
44,387
2,500
50,000
2,500
50,000
2,000
8,000
Division Total
56,581
50,609
52,500
52,500
10,000
121,800
103,228
131,050
131,050
131,000
56,581
50,609
52,500
52,500
10,000
179
GENERAL FUND
Department 9060 Hospital & Medical
Division 4000 Hospital and Medical
EXPENSES
Account
1300 1410 8000 8010 8020 8150 -
Regular Pay
Overtime Pay
Retirement
Health Insurance
Other Benefits
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
110,007
17,897,897
74,573
109,879
20,902
7,996
182,268
24,932
111,995
22,238
8,568
27,588
16,692
111,995
600
22,238
8,568
27,588
16,692
115,553
19,992
8,840
28,568
17,550
18,082,477
345,977
187,081
187,681
190,503
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3270 - Sale of Property & Compensation for513,274

Loss
225,263
590,822
6,632
400,000
-
400,000
-
400,000
-
Division Total
597,454
400,000
400,000
400,000
738,537
Division 4001 Emp. Ben. Retirees

EXPENSES
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
8020 - Health Insurance
1,038,752
3,090,520
4,509,545
4,509,545
4,500,701
Division Total
1,038,752
3,090,520
4,509,545
4,509,545
4,500,701
19,121,228
3,436,497
4,696,626
4,697,226
4,691,204
738,537
597,454
400,000
400,000
400,000
Account
180
GENERAL FUND
Department 9089 Other Employee Benefits
Division 4100 Other Employee Benefits
EXPENSES
Account
1420 2000 2200 4300 8010 8020 8060 -
Contractual Pays
Office Equipment
Computer Equipment
Health Insurance
Employee Payments
Division Total
2013
Actual
879,958
15,435
(239)
179,250
698,671
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
695,175
335
10,242
118,363
2,757
785,379
625,000
3,000
800
93,693
205,000
785,000
625,000
3,000
800
93,693
205,000
785,000
675,000
100,000
200,000
795,000
1,773,074
1,612,251
1,712,493
1,712,493
1,770,000
2013
Actual
2014
Actual
Division 4101 Retiree Health

EXPENSES
Account
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

8020 - Health Insurance
738,108
7,019
732,486
Division Total
738,108
739,505
2,511,182
2,351,756
1,712,493
1,712,493
1,770,000
181
GENERAL FUND
Department 9730 Bond Anticipation Notes
Division 4200 Bond Anticipation Notes
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
6000 - Debt Principal

7000 - Debt Interest
210,500
136,307
98,483
110,133
210,000
140,000
210,000
140,000
275,000
150,000
Division Total
346,807
208,616
350,000
350,000
425,000
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
85,640
78,310
Division Total
85,640
78,310
346,807
208,616
85,640
78,310
350,000
-
350,000
-
425,000
-
182
GENERAL FUND
Department 9900 Undistributed Revenues
Division 9900 Undistributed
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3700 - Appropriated Fund Balance

3900 - Appropriated Reserves
18,965,400
-
18,965,400
-
15,623,624
200,000
Division Total
18,965,400
18,965,400
15,823,624
18,965,400
18,965,400
15,823,624
Department Revenues Total
183
GENERAL FUND
Department 9901 Interfund Transfer
Division 4600 Interfund Transfer
EXPENSES
Account
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
9000 - Interfund Transfers
275,000
Division Total
275,000
275,000
GENERAL FUND
EXPENSE TOTAL
282,414,085
267,636,162
288,406,446
292,066,070
284,013,370
GENERAL FUND
REVENUE TOTAL
299,533,502
263,248,656
288,406,446
289,497,427
284,013,370
184
SPECIAL GRANTS FUND

Department 6290 Job Training Administration
Division 2941 Administration
EXPENSES
Account
1300 1400 1420 2200 2300 4000 4300 4570 4580 4590 4600 4670 4690 4750 8000 8010 8020 8060 8100 8150 -
Regular Pay
Part Time Pay
Contractual Pays
Computer Equipment
Other Equipment
Supplies
Leases/Rental
Conference Expenses
Travel
Maintenance
Retirement
Health Insurance
Employee Payments
Workers' Compensation
Other Benefits
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
396,420
4,856
6,500
1,140
2,141
2,535
1,349
5,131
2,161
5,484
7,300
454
2,951
77,211
31,472
101,319
11,991
1,043
450,733
109
6,500
3,488
7,721
4,701
2,381
4,955
4,733
500
4,970
87,107
34,583
129,577
13,602
9,991
1,111
463,765
28,857
7,500
5,000
42,700
25,000
5,000
2,500
6,550
7,850
500
7,000
97,818
38,259
124,152
4,591
7,000
1,000
463,765
28,857
7,500
6,100
54,700
23,900
5,000
2,500
6,550
7,850
500
7,000
97,818
38,259
124,152
4,591
7,000
1,000
473,912
30,000
26,820
3,750
4,300
47,650
6,000
2,750
4,350
7,850
500
4,750
81,994
44,785
128,555
14,500
7,750
1,420
661,459
766,763
875,042
887,042
891,636
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

3300 - State Aid
3400 - Federal Aid
48,059
617,750
54,695
701,450
52,300
822,742
52,300
822,742
70,950
61,722
884,482
Division Total
665,809
756,145
875,042
875,042
1,017,154
661,459
766,763
875,042
887,042
891,636
665,809
756,145
875,042
875,042
1,017,154
185
SPECIAL GRANTS FUND

Department 6290 Job Training Administration
Division 2941 Administration
Title
DEP DIR EMPLOYMENT & TRAINING
DIR EMPLOYMENT & TRAINING
DISABILITY RESOURCE COORD
EMPLOY AND TRAINING COORD
WORK FRCE DEV ASSESSOR
WORK FRCE DEV COORD
# of Positions
1
1
1
1
3
1
1
Total
Salary
42,630
61,880
72,002
53,066
151,368
41,544
51,422
473,912
186
SPECIAL GRANTS FUND

Department 6291 Job Training Participant Support
Division 2961 Participant Support
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
4,500
6,000
6,000
6,000
6,000
Division Total
4,500
6,000
6,000
6,000
6,000
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3400 - Federal Aid
23,750
5,150
6,000
6,000
6,000
Division Total
23,750
5,150
6,000
6,000
6,000
4,500
6,000
6,000
6,000
6,000
23,750
5,150
6,000
6,000
6,000
187
SPECIAL GRANTS FUND

Department 6292 Job Training and Services
Division 2980 Training Services
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2200 - Computer Equipment

6,318
62,102
620,647
1,198
65,218
816,825
75,000
802,742
75,000
790,742
100,000
1,109,693
Division Total
689,067
883,241
877,742
865,742
1,209,693
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3300 - State Aid

3400 - Federal Aid
144,876
512,014
164,084
712,193
166,480
711,262
166,480
711,262
185,978
898,197
Division Total
656,890
876,277
877,742
877,742
1,084,175
689,067
883,241
877,742
865,742
1,209,693
656,890
876,277
877,742
877,742
1,084,175
188
SPECIAL GRANTS FUND

Department 8668 Rehabilitation Loans & Grants
Division 3751 CDBG Grants
EXPENSES
Account
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
400
521,193
300,400
300,400
500,400
Division Total
400
521,193
300,400
300,400
500,400
REVENUES
Account
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation

3400 - Federal Aid
4,214
-
3,642
520,793
3,710
300,000
3,710
300,000
4,900
500,000
Division Total
4,214
524,435
303,710
303,710
504,900
Division 3752 Economic Development

EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
27,926
Division Total
27,926
2015
Adopted
Budget
2015
Amended
Budget
REVENUES
Account
2013
Actual
2014
Actual
2016
Executive
Recommendation
3400 - Federal Aid
27,926
Division Total
27,926
189
SPECIAL GRANTS FUND

Department 8668 Rehabilitation Loans & Grants
Division 3754 UC Home Ownership Program
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
460,918
127,762
500,000
100,000
Division Total
460,918
127,762
500,000
100,000
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3400 - Federal Aid
460,918
127,762
500,000
100,000
Division Total
460,918
127,762
500,000
100,000
489,244
648,954
300,400
800,400
600,400
493,058
652,197
303,710
803,710
604,900
190
SPECIAL GRANTS FUND

Department 9789 Other Long Term Debt
Division 3760 Section 108 Loans
EXPENSES
Account
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation

5,398
4,414
60,000
4,500
60,000
4,500
4,500
Division Total
5,398
4,414
64,500
64,500
4,500
REVENUES
Account
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
3400 - Federal Aid
61,190
61,190
Division Total
61,190
61,190
5,398
4,414
64,500
64,500
4,500
61,190
61,190
SPECIAL GRANT FUND

EXPENSE TOTAL
SPECIAL GRANT FUND
REVENUE TOTAL
1,849,668
2,309,372
2,123,684
2,623,684
2,712,229
1,839,506
2,289,769
2,123,684
2,623,684
2,712,229
191
COUNTY ROAD FUND

Department 5010 Highway Administration
Division 5010 Highway Admin
EXPENSES
Account
1300 1410 1420 4000 4570 4580 4590 4600 4750 8000 8010 8020 8060 -
Regular Pay
Overtime Pay
Contractual Pays
Supplies
Leases/Rental
Conference Expenses
Travel
Retirement
Health Insurance
Employee Payments
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
136,750
112
5,086
4,222
5,000
2,427
611
665
363,217
1,500
36,184
96,516
3,500
17,071
2,294
373
210
963,831
373,421
1,666,832
36,434
98,585
3,500
20,000
11,071
600
820
961,194
425,189
1,441,642
32,625
98,585
3,500
20,000
11,071
600
820
961,194
425,189
1,441,642
32,625
100,193
3,000
15,000
11,000
600
924
858,476
439,536
1,485,522
37,300
555,775
3,160,480
2,995,226
2,995,226
2,951,551
555,775
3,160,480
2,995,226
2,995,226
2,951,551
Title
COMM PUBLIC WORKS
# of Positions
1
Total
Salary
100,193
100,193
192
COUNTY ROAD FUND

Department 5020 Engineering
Division 5020 Engineering
EXPENSES
Account
1300 1400 1410 4000 4300 4570 4580 4590 4600 4690 8020 8060 -
Regular Pay
Part Time Pay
Overtime Pay
Supplies
Leases/Rental
Conference Expenses
Travel
Maintenance
Health Insurance
Employee Payments
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
306,001
8,050
6,980
528
17,200
1,895
14,433
750
1,500
317,661
6,460
5,272
187
22,673
1,805
5,476
250
1,500
333,774
8,140
5,500
32,700
40,000
2,085
73,200
500
1,500
333,774
9,500
5,500
3,000
32,700
40,000
1,995
90
20,200
500
1,500
343,041
9,600
5,000
32,700
35,000
2,085
150
15,700
500
1,500
357,338
361,283
497,399
448,759
445,276
357,338
361,283
497,399
448,759
445,276
Title
AST CIVIL ENGINEER
CIVIL ENGINEER
SR ENGINEER
SR ENGINEERING AIDE
STORMWATER MGT SPEC II
# of Positions
1
1
1
1
1
Total
Salary
55,416
62,915
94,733
51,970
78,008
343,041
193
COUNTY ROAD FUND

Department 5110 Maintenance of Roads & Bridges
Division 5110 Maintenance of Roads & Bridges
EXPENSES
Account
1300 1400 1410 1420 4100 4200 4300 4570 4600 4690 8020 8060 -
Regular Pay
Part Time Pay
Overtime Pay
Contractual Pays
Road/Highway Materials
Leases/Rental
Maintenance
Health Insurance
Employee Payments
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
2,458,159
60,238
245,282
26,727
508,289
3,660
28,302
2,173,140
138,705
10,046
3,000
42,103
2,581,417
64,715
388,083
9,467
746,643
6,050
33,938
3,807,784
8,600
9,962
1,000
37,071
2,967,140
80,000
295,000
13,000
1,094,000
10,000
140,140
4,640,876
10,000
10,000
42,421
2,963,140
78,640
295,000
17,000
1,144,000
10,000
52,689
4,675,876
65,000
10,000
42,421
3,027,511
75,000
350,000
18,000
858,000
10,000
60,350
3,980,876
90,000
10,000
39,050
5,697,650
7,694,729
9,302,577
9,353,766
8,518,787
REVENUES
2015
Adopted
Budget
2015
Amended
Budget
11,243,773
36,006
54,789
50,035
303,965
-
14,226,011
1,000
53,500
20,000
2,017,303
14,226,011
1,000
53,500
20,000
2,292,303
14,151,454
35,150
15,000
1,112,033
9,118,909
11,688,568
16,317,814
16,592,814
15,313,637
5,697,650
7,694,729
9,302,577
9,353,766
8,518,787
9,118,909
11,688,568
16,317,814
16,592,814
15,313,637
Account
3000 3240 3270 3280 3300 3400 3520 -
2013
Actual
Real Property Taxes

9,045,314
Sale of Property & Compensation for Loss
55,101
Misc Local Sources
18,494
State Aid
Federal Aid
Interfund Transfers In
-
Division Total
2014
Actual
2016
Executive
Recommendation
194
COUNTY ROAD FUND

Department 5110 Maintenance of Roads & Bridges
Division 5110 Maintenance of Roads & Bridges
Title
BRIDGE CREW LEADER
BRIDGE SUPERVISOR
CARPENTER
CEO I
CEO II
CONSTRUCTION EQUIPMNT OPER I
CONSTRUCTION EQUIPMNT OPER II
EQUIPMENT MAINTENANCE LEADER
HIGHWAY MAINTENANCE SPECIALIST
HWYS & BRIDGES FIELD OP MGR
MOTOR EQUIPMENT OPERATOR
PUBLIC WORKS DISPATCHER
ROAD MAINTENANCE LEADER
SECTION SUPERVISOR
TREE MAINTENANCE LEADER
# of Positions
1
1
1
2
1
20
18
1
2
1
32
1
11
4
2
Total
Salary
51,219
63,893
48,264
90,157
38,879
910,653
870,495
48,358
114,966
88,406
1,222,268
51,398
566,231
256,770
94,398
98
4,516,356
195
COUNTY ROAD FUND

Department 5112 Permanent Improvements
Division 5112 Permanent Improvements
EXPENSES
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
4100 - Road/Highway Materials
2,706,634
3,142,465
3,014,251
3,478,667
3,010,493
Division Total
2,706,634
3,142,465
3,014,251
3,478,667
3,010,493
Account
REVENUES
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
3300 - State Aid
2,700,672
3,328,235
3,014,251
3,478,667
3,010,493
Division Total
2,700,672
3,328,235
3,014,251
3,478,667
3,010,493
2,706,634
3,142,465
3,014,251
3,478,667
3,010,493
2,700,672
3,328,235
3,014,251
3,478,667
3,010,493
Account
196
COUNTY ROAD FUND

Department 5142 Snow Removal
Division 5142 Snow Removal
EXPENSES
Account
1300 1410 1420 4100 4200 4570 -
Regular Pay
Overtime Pay
Contractual Pays
Leases/Rental
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
1,250,838
268,719
985
887,089
147,630
402,956
1,156,631
284,942
27,452
989,540
130,940
743,594
1,441,182
286,500
25,700
825,000
144,230
925,000
1,441,182
286,500
25,700
1,100,000
144,230
925,000
1,491,130
295,095
28,000
1,100,000
108,798
750,000
2,958,216
3,333,098
3,647,612
3,922,612
3,773,023
2013
Actual
2014
Actual
REVENUES
Account
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

60,352
149,206
102,750
42,580
125,000
-
125,000
-
125,000
-
Division Total
209,558
145,330
125,000
125,000
125,000
2,958,216
3,333,098
3,647,612
3,922,612
3,773,023
209,558
145,330
125,000
125,000
125,000
197
COUNTY ROAD FUND

REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
250,000
Division Total
250,000
250,000
COUNTY ROAD FUND

EXPENSE TOTAL
12,275,614
17,692,055
19,457,065
20,199,030
18,699,130
COUNTY ROAD FUND

REVENUE TOTAL
12,029,139
15,162,133
19,457,065
20,196,481
18,699,130
198
ROAD MACHINERY FUND

Department 5130 Machinery
Division 5130 Machinery
EXPENSES
Account
1300 1410 1420 2200 2300 4000 4100 4200 4300 4570 4600 4670 4690 8000 8010 8020 8060 -
Regular Pay
Overtime Pay
Contractual Pays
Computer Equipment
Other Equipment
Supplies
Leases/Rental
Maintenance
Retirement
Health Insurance
Employee Payments
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
1,005,099
133,592
7,380
40,793
1,096,406
21,336
63,765
22,483
2,930
64,106
86,330
750
6,900
1,029,428
146,877
14,846
6,408
1,275,762
19,208
74,056
15,870
2,533
92,445
108,155
228,045
89,716
349,961
5,492
1,066,367
122,750
74,500
6,450
1,450,000
40,000
14,000
20,000
5,000
116,104
65,000
211,743
96,667
304,481
8,635
1,066,367
122,750
74,500
294,479
1,475,642
40,000
14,000
20,000
5,000
116,104
65,000
211,743
96,667
304,481
8,635
1,090,964
151,125
73,250
37,100
1,364,295
12,000
12,000
2,500
130,000
85,000
188,752
100,624
314,245
5,112
2,551,871
3,458,801
3,601,697
3,915,368
3,566,967
2013
Actual
2014
Actual
REVENUES
Account
3000 3240 3270 3280 3290 3300 -
Real Property Taxes

153,598
2,483,000
Sale of Property & Compensation for120,124
Loss
Misc Local Sources
1
Interfund Revenues
State Aid
-
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
78,846
4,483,157
-
5,476,000
41,000
-
1,000
41,000
5,475,000
219,940
41,000
4,650,000
-
2,756,723
4,562,003
5,517,000
5,736,940
4,691,000
2,551,871
3,458,801
3,601,697
3,915,368
3,566,967
2,756,723
4,562,003
5,517,000
5,736,940
4,691,000
Division Total
199
ROAD MACHINERY FUND

Department 5130 Machinery
Division 5130 Machinery
Title
AUTOMOTIVE MECHANIC I
AUTOMOTIVE PARTS CLERK
GARAGE SUPERVISOR
MACHINIST
SIGN MAKER
WELDER
# of Positions
2
12
1
1
1
1
4
Total
Salary
101,582
604,143
48,776
66,920
46,162
43,969
179,412
22
1,090,964
200
ROAD MACHINERY FUND

Department 5190 Stock Pile
Division 5190 Stock Pile
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

4000 - Supplies
4100 - Road/Highway Materials
8,628
334,513
79,230
158,541
334,000
346,558
312,000
Division Total
422,371
158,541
334,000
346,558
312,000
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3270 - Sale of Property & Compensation for141,536

Loss
102,893
14,504
265,237
436,000
436,000
300,000
Division Total
244,430
279,740
436,000
436,000
300,000
422,371
158,541
334,000
346,558
312,000
244,430
279,740
436,000
436,000
300,000
201
ROAD MACHINERY FUND

Department 9901 Interfund Transfer
Division 4600 Interfund Transfer
EXPENSES
Account
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
9000 - Interfund Transfers
2,017,303
2,017,303
1,112,033
Division Total
2,017,303
2,017,303
1,112,033
2,017,303
2,017,303
1,112,033
ROAD MACHINERY FUND

EXPENSE TOTAL
2,974,242
3,617,342
5,953,000
6,279,229
4,991,000
ROAD MACHINERY FUND

REVENUE TOTAL
3,001,153
4,841,743
5,953,000
6,172,940
4,991,000
202
SELF INSURANCE FUND

Department 1710 Self Insurance Administration
Division 1332 Workers' Comp Admin
EXPENSES
Account
1300 1400 1420 2000 4000 4300 4570 4580 4590 4600 4750 4850 8000 8010 8020 -
Regular Pay
Part Time Pay
Contractual Pays
Office Equipment
Supplies
Leases/Rental
Conference Expenses
Travel
Workers' Comp
Retirement
Health Insurance
Division Total
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
399,728
13,267
13,000
1,922
3,859
684,177
29,988
1,839
551
10,374
19,785
1,316,778
90,522
31,071
138,531
83,085
158
14,450
1,448
945,698
5,969
2,078
317
920
6,452
952,843
18,917
6,888
40,763
131,536
8,000
1,000
930,400
6,848
1,500
500
2,300
5,975
1,195,152
26,118
10,675
36,551
131,536
8,000
1,000
930,400
6,848
1,500
500
2,300
5,975
1,195,152
26,118
10,675
36,551
154,422
8,000
800
958,159
4,848
2,000
500
1,305
1,151,498
26,717
12,425
28,568
2,755,392
2,079,986
2,356,555
2,356,555
2,349,242
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
3270 - Sale of Property & Compensation for Loss

8,134
20,726
24,995
27,554
2,000
-
2,000
-
28,000
Division Total
52,549
2,000
2,000
28,000
28,860
Division 1333 Workers' Comp Admin Reserve

EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation

4850 - Workers' Comp
1,675
246,512
965
379,560
1,500
355,000
1,500
355,000
1,000
410,000
Division Total
248,187
380,526
356,500
356,500
411,000
203
SELF INSURANCE FUND

Department 1710 Self Insurance Administration
Division 1333 Workers' Comp Admin Reserve
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
445
2,073
5,000
5,000
2,000
Division Total
445
2,073
5,000
5,000
2,000
3,003,578
2,460,511
2,713,055
2,713,055
2,760,242
29,305
54,622
7,000
7,000
30,000
Title
COUNTY INSURANCE OFFICER
SR COMPENSATION CLAIMS EXMNER
# of Positions
1
1
Total
Salary
84,517
50,261
134,778
204
SELF INSURANCE FUND

Department 1720 Benefits and Awards
Division 1351 Indemnity
EXPENSES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
261,569
395,000
4,645,000
4,895,000
Division Total
261,569
395,000
4,645,000
4,895,000
REVENUES
Account
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
495,347
454,445
500,000
500,000
450,000
Division Total
495,347
454,445
500,000
500,000
450,000
Division 1352 Medical

EXPENSES
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
6,504,982
6,611,249
6,506,000
2,256,000
2,301,000
Division Total
6,504,982
6,611,249
6,506,000
2,256,000
2,301,000
2013
Actual
2014
Actual
8,785,687
36,799
161,423
-
8,631,330
19,099
173,834
-
8,917,055
40,000
150,000
-
8,917,055
40,000
150,000
-
9,299,337
20,000
150,000
6,905
8,983,909
8,824,264
9,107,055
9,107,055
9,476,242
6,504,982
6,872,817
6,901,000
6,901,000
7,196,000
9,479,255
9,278,709
9,607,055
9,607,055
9,926,242
Account
REVENUES
Account
3200 3240 3280 3290 -
Misc Local Sources
Interfund Revenues
Division Total
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
205
SELF INSURANCE FUND
SELF INSURANCE FUND

EXPENSE TOTAL
9,508,560
9,333,329
9,614,055
9,614,055
9,956,242
SELF INSURANCE FUND

REVENUE TOTAL
9,508,560
9,333,331
9,614,055
9,614,055
9,956,242
206
DEBT SERVICE FUND

Department 9710 Serial Bonds
Division 4450 Serial Bonds
EXPENSES
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual

6,448,573
3,435,390
6,838,500
3,240,544
5,895,000
3,074,464
5,895,000
3,074,464
6,583,600
3,046,333
Division Total
9,883,963
10,079,044
8,969,464
8,969,464
9,629,933
Account
REVENUES
2015
Adopted
Budget
2015
Amended
Budget
2016
Executive
Recommendation
2013
Actual
2014
Actual
7,493,035
1,253
16,547
864,705
9,293,763
330
77,564
-
8,461,964
7,500
-
8,461,964
7,500
-
9,379,933
-
8,375,540
9,371,658
8,469,464
8,469,464
9,379,933
9,883,963
10,079,044
8,969,464
8,969,464
9,629,933
8,375,540
9,371,658
8,469,464
8,469,464
9,379,933
Account
3000 3240 3290 3520 -
Real Property Taxes

Interfund Revenues
Interfund Transfers In
Division Total
207
DEBT SERVICE FUND

REVENUES
Account
2013
Actual
2015
Adopted
Budget
2014
Actual
2015
Amended
Budget
2016
Executive
Recommendation
500,000
500,000
250,000
Division Total
500,000
500,000
250,000
500,000
500,000
250,000
DEBT SERVICE FUND

EXPENSE TOTAL
9,883,963
10,079,044
8,969,464
8,969,464
9,629,933
DEBT SERVICE FUND

REVENUE TOTAL
8,375,540
9,371,658
8,969,464
8,969,464
9,629,933
208
OVERALL TOTALS
EXPENSES
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
GENERAL FUND
SPECIAL GRANT FUND
COUNTY ROAD FUND
ROAD MACHINERY FUND
SELF INSURANCE FUND
DEBT SERVICE FUND
282,414,085
1,849,668
12,275,614
2,974,242
9,508,560
9,883,963
267,636,162
2,309,372
17,692,055
3,617,342
9,333,329
10,079,044
288,406,446
2,123,684
19,457,065
5,953,000
9,614,055
8,969,464
292,066,070
2,623,684
20,199,030
6,279,229
9,614,055
8,969,464
284,013,370
2,712,229
18,699,130
4,991,000
9,956,242
9,629,933
EXPENSE TOTAL
318,906,132
310,667,304
334,523,714
339,751,532
330,001,904
2013
Actual
2014
Actual
2015
Adopted
Budget
2015
Amended
Budget
GENERAL FUND
SPECIAL GRANT FUND
COUNTY ROAD FUND
ROAD MACHINERY FUND
SELF INSURANCE FUND
DEBT SERVICE FUND
299,533,502
1,839,506
12,029,139
3,001,153
9,508,560
8,375,540
263,248,656
2,289,769
15,162,133
4,841,743
9,333,331
9,371,658
288,406,446
2,123,684
19,457,065
5,953,000
9,614,055
8,969,464
289,497,427
2,623,684
20,196,481
6,172,940
9,614,055
8,969,464
284,013,370
2,712,229
18,699,130
4,991,000
9,956,242
9,629,933
REVENUE TOTAL
334,287,401
304,247,289
334,523,714
337,074,051
330,001,904
Fund
2016
Executive
Recommendation
REVENUES
Fund
2016
Executive
Recommendation
209
Legislative Board
A1010
Division
Position #
Title
2015 Adopted
2016
Department
Request
2016 Executive
Recommended
10101908
10101909
10101910
10101911
10101911
10101911
10101911
10101911
10101911
10101911
10101911
10101911
10101911
10101911
10101911
10101911
10101911
10101911
10101911
10101911
10101911
10101911
10101911
CHRMAN LEG
MAJ LDR/LG
MIN LDR/LG
LEGISLATOR
LEGISLATOR
LEGISLATOR
LEGISLATOR
LEGISLATOR
LEGISLATOR
LEGISLATOR
LEGISLATOR
LEGISLATOR
LEGISLATOR
LEGISLATOR
LEGISLATOR
LEGISLATOR
LEGISLATOR
LEGISLATOR
LEGISLATOR
LEGISLATOR
LEGISLATOR
LEGISLATOR
LEGISLATOR
19,500
12,000
12,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
19,500
12,000
12,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
19,500
12,000
12,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
Division Total
243,500
243,500
243,500
Department Total
243,500
243,500
243,500
23
23
23
1001
Total Benefited Employees
210
Clerk of Legislative Board
A1040
Division
Position #
Title
2015 Adopted
2016
Department
Request
2016 Executive
Recommended
10401010
10401020
10401050
10401060
10401101
10401105
CLERK LEG
DEP CLK LE
DEP CLK LE
SR LEG EMP
LEG EMP
LEG FS ANL
76,303
53,146
62,425
52,030
47,783
40,951
77,830
54,203
63,677
53,068
48,742
41,773
77,830
54,203
63,677
53,068
48,742
41,773
Total Full Time Salary
332,638
339,293
339,293
LEG COUNS
LEG COUNS
MIN COUNS
45,000
30,000
30,000
45,900
30,600
30,600
45,900
30,600
30,600
Benefited Part-Time Salary
105,000
107,100
107,100
Division Total
437,638
446,393
446,393
Department Total
437,638
446,393
446,393
1006
10401110
10401115
10401120
211
Court Security
A1110
Division
Position #
2015 Adopted
2016 Executive
Recommended
Other Part Time Pay
32,000
35,000
Division Total
32,000
35,000
Department Total
32,000
35,000
Title
1016
212
District Attorney
A1165
Division
Position #
Title
2015 Adopted
2016
Department
Request
2016 Executive
Recommended
11651002
11651020
11651022
11651023
11651025
11651055
11651070
11651100
11651200
11651201
11651202
11651203
11651204
11651205
11651206
11651208
11651209
11651400
11651402
11651403
11651404
11651405
11651407
11651410
11651415
11651425
11651426
11651431
NEW
DA
AST DA
AST DA
AST DA
AST DA
AST DA
AST DA
AST DA
AST DA
AST DA
RECEPT/T
AST DA
AST DA
AST DA
AST DA
AST DA
AST DA
CON SEC DA
SR LGL STN
LGL SEC DA
ADM AST/S
ADM AST
ADM AST/T
AST DA
SR CNSM AD
AST DA
AST DA
DA INVEST
PARALEGAL
167,298
90,656
91,862
81,808
76,254
60,784
57,477
99,681
88,610
81,174
35,042
77,277
64,073
64,511
64,055
81,829
62,337
53,093
48,104
42,386
51,065
45,638
45,638
98,494
59,158
57,477
57,203
43,647
0
167,298
92,464
93,707
83,437
77,778
62,008
58,354
101,673
90,382
82,800
35,700
78,822
65,352
65,809
65,334
83,457
63,580
54,152
49,110
43,879
51,978
47,422
47,137
100,467
60,254
58,628
58,354
53,257
52,000
167,298
92,464
93,707
83,437
77,778
62,008
58,628
101,673
90,382
82,800
35,700
78,822
65,352
65,809
65,334
83,457
63,580
54,152
49,110
43,879
51,978
47,422
47,137
100,467
60,254
58,628
58,354
53,257
0
1,946,631
2,044,593
1,992,867
AST DA
AST DA
AST DA
AST DA
AST DA
AST DA
AST DA
AST DA
36,262
36,657
37,501
31,976
31,856
35,747
32,020
36,756
36,262
36,657
37,501
31,976
31,856
35,747
32,020
36,756
36,986
37,391
38,246
32,612
32,491
36,460
32,656
37,490
278,775
278,775
284,332
Other Part Time Pay
225,039
225,039
347,727
Division Total
2,450,445
2,548,407
2,624,926
Department Total
2,450,445
2,548,407
2,624,926
36
37
36
1031
11651021
11651024
11651057
11651058
11651059
11651060
11651062
11651065
213
Public Defender
A1170
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
11701160
11701170
11701171
11701172
11701180
11701185
11701187
11701188
11701189
11701200
11701202
11701207
AST PD
AST PD
AST PD
AST PD
AST PD
AST PD
AST PD
AST PD
AST PD
CON SEC PD
LEGAL AIDE
LEGAL AIDE
75,364
75,364
63,744
64,932
84,170
64,603
64,603
84,170
72,824
64,128
39,481
48,306
76,880
76,880
0
0
85,851
65,900
65,900
85,851
74,286
65,187
41,247
49,165
801,687
687,147
PUB DEF
AST PD
AST PD
AST PD
AST PD
AST PD
AST PD
AST PD
AST PD
AST PD
AST PD
AST PD
AST PD
INVEST PD
82,040
40,792
45,657
45,657
42,916
42,916
45,657
45,657
32,634
32,634
0
0
32,634
35,067
83,684
33,292
37,261
37,260
43,771
43,771
37,260
37,260
33,292
33,292
48,767
49,672
33,292
32,080
524,260
583,953
1,325,947
1,271,100
DEF BS ADV
52,983
54,006
52,983
54,006
Other Part Time Pay
21,821
22,256
Division Total
74,804
76,262
1,400,751
1,347,362
25
25
1046
11701100
11701150
11701151
11701153
11701154
11701155
11701156
11701158
11701159
11701161
11701171
11701172
11701186
11701210

Division Total
1047
11701190
Department Total
214
Medical Examiner
A1185
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
11851001
11851005
MEDICAL EX
DEP MED EX
38,234
25,517
38,997
26,027
63,751
65,024
Division Total
63,751
65,024
Department Total
63,751
65,024
1061
215
County Executive
A1230
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
12301020
12301025
12301027
12301030
12301032
12301034
12301050
CO EXEC
DEP CO EXE
DEP CO EXE
DEP CO EXE
AST DEP CE
AST DEP CE
CON SEC CE
133,572
116,745
116,745
116,745
82,818
64,913
52,252
133,572
119,084
119,084
119,084
84,480
66,210
53,294
683,791
694,808
Division Total
683,791
694,808
Department Total
683,791
694,808
1072
216
Department of Finance
A1310
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
13101001
COMM FIN
111,283
113,512
13101200
DEP COM FN
82,818
87,988
13101259
JR ACCT
51,478
52,892
13101261
HD ACC CLK
50,772
51,741
13101275
ADM AST/T
51,065
51,978
13101280
AUDITOR
59,158
60,254
13101298
PR ACC CLK
42,487
38,361
13101299
DEP COM FN
82,818
84,480
13101301
FISCAL OFF
72,020
73,354
13101306
PAY MGR
73,738
75,163
13101400
JR ACCT
48,215
49,807
13101403
SR AC/T
40,103
40,888
13101404
PR ACC CLK
37,772
43,306
13101405
CON SEC CF
60,656
61,771
13101406
SR AC/T
39,098
40,007
13101407
SR AC/T
44,524
45,310
13101408
FISCAL OFF
71,162
73,315
13101409
TX SUPV
64,694
66,728
13101410
ACCOUNTANT
57,419
58,245
13101411
PR ACC CLK
44,688
45,547
13101415
FISCAL OFF
70,303
71,637
13101430
ACCOUNTANT
55,596
57,151
13101440
SR AC/T
39,860
40,888
13101901
FIN ANLYS
64,932
67,983
1,416,659
1,452,304
60,000
46,266
1,476,659
1,498,570
SR CLERK
38,805
32,854
38,805
32,854
Division Total
38,805
32,854
1076
Other Part Time Pay

Division Total
1077
13101445
217
Department of Finance
A1310
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
13101017
ACE DP DIR
82,818
84,480
13101900
ACCOUNTANT
60,455
50,139
13101950
ACE DIR
91,423
93,250
13101952
FIN ANLYS
66,649
67,983
301,345
295,852
Other Part Time Pay
20,000
16,266
Division Total
321,345
312,118
1,836,809
1,843,542
29
29
1078
Department Total
218
Comptroller
A1315
Division
Position #
Title
2015 Adopted
2016
Department
Request
2016 Executive
Recommended
13151001
13151002
13151005
13151006
13151010
13151015
13151308
13151404
CMPTROL CO
DEP CMPT
SR AUDITOR
DIR IAC
SR AUDITOR
CON SEC CM
AUDITOR
AUDITOR
101,709
78,026
75,649
63,658
67,651
51,229
68,591
60,551
101,709
79,592
77,632
64,930
67,896
52,252
69,844
62,887
101,709
79,592
77,632
64,930
67,896
52,252
69,844
62,887
567,064
576,742
576,742
Division Total
567,064
576,742
576,742
Department Total
567,064
576,742
576,742
1082
219
Budget
A1340
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
13401001
13401005
13401030
DEP BG DIR
DEP BG DIR
CON SEC BG
82,818
82,818
52,252
84,480
84,480
53,295
217,888
222,255
Division Total
217,888
222,255
Department Total
217,888
222,255
1095
220
Purchasing
A1345
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
13451001
13451002
13451003
13451302
13451305
13451804
13451815
13451818
13451820
13452001
DIR PURCH
DEP DIR PU
SR BUYER
BUYER
BUYER
MACH OP
PR BUYER
ADM AST/T*
ACCOUNTANT
DRIVER/MESSENGER
76,132
61,935
47,447
45,437
42,300
39,536
53,296
48,196
58,300
0
77,648
63,178
48,361
36,007
43,190
43,939
54,755
29,466
59,396
38,458
472,579
494,398
Other Part Time Pay
12,000
Division Total
472,579
494,398
Department Total
472,579
494,398
10
1101

*Split with Self Insurance (S1710)
221
Real Property
A1355
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
13551001
13551425
13551427
13551862
13551868
DIR RPTSA
SR TM SPEC
SR TM SPEC
RP INFO SP
RPTS SPEC
76,131
60,565
59,637
57,149
52,179
77,648
54,668
61,278
58,245
53,202
305,660
305,040
Division Total
305,660
305,040
Department Total
305,660
305,040
1116
222
County Clerk
A1410
Division
Position #
Title
2015 Adopted
2016
Department
Request
2016 Executive
Recommended
14101001
14101102
14101121
14101125
14101309
14101310
14101351
CO CLERK
CON SEC CC
ADM AST
SR AC CLK
ACCOUNTANT
ACC CLERK
DRIVER/MES
101,709
55,048
49,211
41,176
55,596
41,583
35,042
101,709
56,144
50,261
42,441
57,212
42,295
35,700
101,709
56,144
50,261
42,441
57,212
42,295
35,700
379,363
385,762
385,762
Other Part Time Pay
35,700
35,000
35,000
Division Total
415,063
420,762
420,762
DEP CO CLK
IND CLK/T
SR IN CLK
SR IN CL/T
IND CLK/T
SR IN CL/T
SR IN CLK
IND CLK/T
IND CLK/T
HEAD CLERK
PR CLERK
IND CLK/T
RECORD CLK
IND CLK/T
ADM AST/T
IND CLK/T
IND CLK/T
77,976
36,156
44,524
40,851
37,161
40,586
44,090
36,911
36,892
51,065
42,972
37,161
36,102
36,156
50,206
37,161
37,161
79,529
37,703
45,310
41,692
37,892
41,591
45,310
37,892
37,892
51,978
43,939
37,892
37,132
37,703
51,810
31,533
37,892
79,529
37,703
45,310
41,692
37,892
41,591
45,310
37,892
37,892
51,978
43,939
37,892
37,132
37,703
51,810
31,533
37,892
723,131
734,690
734,690
Other Part Time Pay
13,160
26,878
26,878
Division Total
736,291
761,568
761,568
1131
1132
14101020
14101120
14101135
14101146
14101151
14101153
14101155
14101157
14101159
14101171
14101175
14101353
14101380
14101385
14101400
14101401
14101402
223
County Clerk
A1410
Division
Position #
2015 Adopted
2016
Department
Request
2016 Executive
Recommended
58,793
44,286
42,039
39,281
39,281
46,004
43,135
33,403
42,898
38,477
38,477
36,638
42,039
38,477
48,922
0
59,962
45,090
42,788
40,030
40,030
46,808
44,561
35,025
31,863
39,226
39,226
38,131
42,788
40,030
49,820
31,863
59,962
45,090
42,788
40,030
40,030
46,808
44,561
35,025
31,863
39,226
39,226
38,131
42,788
40,030
49,820
0
632,149
667,241
635,378
Other Part Time Pay
91,136
95,538
95,538
Division Total
723,285
762,779
730,916
65,461
36,905
36,905
46,643
29,908
50,367
37,309
36,905
34,238
54,883
38,902
66,777
38,116
37,815
48,000
29,321
51,978
38,696
37,844
35,555
56,262
40,645
66,777
38,116
37,815
48,000
29,321
51,978
38,696
37,844
35,555
56,262
40,645
468,428
481,009
481,009
Other Part Time Pay
39,481
26,878
26,878
Division Total
507,909
507,887
507,887
2,382,548
2,452,996
2,421,133
50
51
50
Title
1133
14101021
14101110
14101161
14101164
14101177
14101180
14101181
14101200
14101201
14101203
14101204
14101205
14101206
14101300
14101305
14101410
DEP CO CLK
SR MV CASH
MV CASHIER
MV CASHIER
MV CASHIER
SR MV CASH
SR MV CASH
MV CASHIER
MV CASHIER
MV CASHIER
MV CASHIER
MV CASHIER
MV CASHIER
MV CASHIER
SEC GUARD
NEW
1134
14101023
14101026
14101027
14101150
14101152
14101154
14101156
14101209
14101352
14101360
14101390
DEP CO CLK
RECORD CLK
RECORD CLK
ADM AST/T
IND CLK/T
PR REC CLK
IND CLK/T
RECORD CLK
DRIVER/MES
PR REC MGT
ARC PRG TC
Department Total
224
County Attorney
A1420
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
14201001
14201050
14201054
14201055
14201056
14201110
14201115
14201120
14201125
14201130
14201131
14201590
CO ATTY
AST CO ATT
AST CO ATT
AST CO ATT
AST CO ATT
CON SEC CA
LGL SEC CA
PARALEGAL
PARALEGAL
ADM AIDE/T
DIS AST CD
AST CO ATT
111,283
82,873
79,073
66,868
66,868
50,205
58,610
63,538
50,598
41,583
70,394
60,382
113,512
84,535
80,659
68,202
68,202
51,211
54,171
64,791
52,572
42,938
71,801
61,588
802,275
814,181
AST CO ATT
38,628
39,398
38,628
39,398
Division Total
840,903
853,579
Department Total
840,903
853,579
13
13
1146
14201053
225
Personnel
A1430
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
14301001
14301100
14301103
14301105
14301110
14301302
14301311
14301400
14301407
14301409
14301410
14301412
14301413
PERS OFF
PERS ANLYS TRN
PERS AST
PERS CLK
PERS ANLYS
PERS ASST TRN
PERS AST
CH PER ANL
PER TEC SP
DIR EMP RE
PR PER ANL
PR PER ANL
CON SEC PO
92,885
49,537
40,103
38,694
52,892
29,908
40,103
77,757
45,331
76,405
71,235
71,235
43,702
94,748
50,298
40,888
39,445
54,861
42,268
41,316
79,182
46,296
77,940
73,109
72,686
44,579
729,785
757,617
Other Part Time Pay
11,121
16,000
Division Total
740,906
773,617
Department Total
740,906
773,617
13
13
1156
226
Board of Elections
A1450
Division
Position #
Title
2015 Adopted
2016
Department
Request
2016 Executive
Recommended
14501001
14501002
14501100
14501300
14501301
14501304
14501404
14501415
14501420
14501421
COMM ELEC
COMM ELEC
DEP COM EL
DEP COM EL
ADM AST BE
ADM AST BE
CH REG CLK
CH REG CLK
CH REG CLK
CH REG CLK
79,435
79,435
61,779
61,779
50,954
50,954
45,766
45,766
45,766
45,766
81,021
81,021
63,012
63,012
51,972
51,972
46,686
46,686
46,686
46,686
81,021
81,021
63,012
63,012
51,972
51,972
46,686
46,686
46,686
46,686
567,401
578,754
578,754
567,401
578,754
578,754
EL MT SPEC
EL MT SPEC
45,766
45,766
46,686
46,686
46,686
46,686
91,533
93,373
93,373
Other Part Time Pay
263,000
400,000
400,000
Division Total
354,533
493,373
493,373
Department Total
921,934
1,072,127
1,072,127
12
12
12
1176
Other Part Time Pay

Division Total
1177
14501422
14501423
227
A1490
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
ADM SVC MGR*

DC DPW FIN
CON SEC DPW
DC DPW ADM
SR AC/T
PR ACC CLK
ADM AST
PR CLERK
SR AC/T
SR TYPIST
0
67,471
49,347
82,818
40,103
44,618
57,378
43,135
40,918
37,965
63,744
68,823
62,867
91,295
40,888
45,547
58,422
43,939
42,441
43,190
463,753
561,158
Division Total
463,753
561,158
Department Total
463,753
561,158
10
1181
14901000
14901001
14901002
14901006
14901013
14901015
14901120
14901122
14901220
14901384

*Moved from Department 1620
228
A1620
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
16201000
16201002
16201003
16201004
16201005
16201012
16201013
16201014
16201016
16201019
16201022
16201023
16201050
16201100
16201101
16201102
16201103
16201104
16201105
16201107
16201108
16201109
16201110
16201111
16201112
16201113
16201115
16201116
16201120
16201131
16201201
16201202
16201203
16201206
16201207
16201303
16201304
16201305
16201306
16201307
16201309
16201310
DC DPW B&G*
M&C SUPV
M&C SUPV
BLD TR WKR
BLD MTC SP
BLD TR WKR
BLD MTC SP
BLD TR WKR
BLD MTC SP
BLD MTC SP
M&C SUPV
BLD MTC SP
HD CLEANER
M&C SUPV
BLD MTC SP
SR PRJ MGR
SR BD MT S
BLD TR WKR
SR LND MGR
M&C SUPV
BLD MTC SP
HD CLEANER
CLEANER
EL C&M SUP
CLEANER
CLEANER
M&C SUPV
CLEANER
BLD MTC SP
BLD TR WKR
BLD MTC SP
CLEANER
CLEANER
MTC COORD
CLEANER
CLEANER
BLD MTC SP
BLD MTC SP
BLD MTC SP
BLD MTC SP
BLD MTC SP
SR BD MT S
75,839
50,772
51,015
43,971
46,589
41,607
44,688
34,992
43,885
44,688
50,649
44,800
37,876
48,069
42,880
73,738
51,015
43,665
60,017
50,772
44,688
42,533
37,415
53,641
33,014
35,958
48,215
33,014
43,365
35,780
43,885
41,181
32,009
63,261
32,009
38,020
44,464
43,326
45,317
45,202
43,885
50,772
0
52,693
52,892
38,248
36,122
42,441
45,547
33,489
44,743
46,107
51,741
46,296
39,317
49,183
44,112
75,563
52,892
44,882
49,347
51,741
45,547
43,245
38,732
54,609
33,653
37,015
49,934
34,158
44,743
37,447
44,743
41,875
26,254
65,242
33,653
36,066
45,547
44,743
46,296
39,124
44,743
51,741
1191
229
A1620
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
16201311
16201313
16201320
16201325
16201330
16201335
16201370
16201371
16201372
16201376
16201378
16201382
16201386
16201389
16201400
SR BD MT S
BLD MTC SP
BLD MTC SP
BLD MTC SP
BLD MTC SP
BLD TR WKR
CLEANER
CLEANER
BLD MTC SP
PRJ MGR II
BLD MTC SP
BL MT W I
HD CLEANER
BLD TR WKR
BLD MTC SP
51,923
44,688
42,745
47,447
47,447
39,544
39,196
32,725
43,346
59,717
44,688
39,664
35,791
39,448
47,447
43,190
46,135
43,738
48,306
48,980
40,888
39,993
33,653
44,743
61,895
46,135
40,358
36,449
40,888
48,306
2,568,296
2,500,128
37,500
58,250
Division Total
2,605,796
2,558,378
Department Total
2,605,796
2,558,378
57
56
1191
Other Part Time Pay

*Moved to Department 1490
230
Central Garage
A1640
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
AUT MEC II
DC DPW FLT
AUT MEC II
AUT MEC II
LD AUT MEC
44,320
67,471
46,374
47,586
43,166
46,346
68,823
47,632
49,360
43,822
248,918
255,984
Other Part Time Pay
16,500
16,500
Division Total
265,418
272,484
Department Total
265,418
272,484
1260
16401825
16401830
16401835
16401840
16401845
231
A1680
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
16801001
16801002
16801010
16801017
16801018
16801019
16801020
16801022
16801023
16801024
16801025
16801027
16801028
16801029
16801030
16801031
16801032
16801033
16801034
16801057
16801063
16801066
16801068
16801078
16801081
16801082
16801090
16801091
16801094
16801096
DIR IS
TCS CD II
AST DIR IS
CMP OP
CMP OP
CMP OP
TEC AS CD
NETWRK ADM
TEC SUP I
AST DIR IS
CAP/ANLYST
CMP AP PRG
CAP/ANLYST
TEC SUP I
AST DIR IS
HLP DSK TE
RECEPT/T
CAP/ANLYST
JR ACCT
CS REP
SYS ANLYST
ADM AST/T
SYS ANLYST
SR TEC SUP
IT BUS MGR
SYS ANLYST
TEC SUP I
FLD SV TEC
ACC CLK/T
TECH LDR
106,222
0
82,854
51,247
48,297
36,613
44,506
64,932
56,399
87,734
73,628
72,879
73,628
57,964
93,232
52,524
0
73,628
0
58,300
80,589
50,206
79,730
64,932
70,595
80,589
55,743
52,782
28,812
0
108,341
72,420
84,517
48,033
45,547
43,939
46,372
66,229
57,496
89,834
75,053
74,304
75,053
59,396
95,095
54,586
32,953
75,521
54,609
59,396
82,665
0
81,247
66,174
53,129
82,599
57,496
60,449
36,661
81,247
16801098
16801097
16801101
16801200
16801205
16801210
TC ENG GIS
TEC SUP I
CAP/ANLYST
SUPV CS
MACH OP
MACH OP
0
57,057
72,879
51,065
38,477
39,794
72,888
0
74,562
51,978
39,361
0
1,957,838
2,159,147
Division Total
1,957,838
2,159,147
1291
232
A1680
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
16801002
16801032
16801034
TCS CD II
RECEPT/T
JR ACCT
70,303
31,348
53,641
0
0
0
155,292
2,500
157,792
0
0
1292
Other Part Time Pay

Division Total
1293
16801096
TECH LDR
16801098
TC ENG GIS
79,730
66,594
146,324
Division Total
146,324
2,261,954
2,159,147
36
33
Department Total
233
Unallocated Insurance
A1910
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
19101003
DEP INS OF
64,109
65,388
64,109
65,388
Division Total
64,109
65,388
Department Total
64,109
65,388
1301
234
A3020
Division
Emergency Communications - E911

Position #
Title
2015 Adopted
2016 Executive
Recommended
30201001
30201003
30201009
30201010
30201011
30201012
30201013
30201014
30201015
30201016
30201017
30201018
30201019
30201020
30201021
30201023
30201024
30201025
30201026
30201027
30201028
30201029
30201030
30201031
30201032
30201033
DIR EC/EM
DEP DIR EM
EM SR D II
EM SR D II
EM SR D II
EM SR D I
EM SR D I
EM SR D I
EM SR D I
EM SR D I
EM SR D I
EM SR D I
EM SR D I
EM SR D I
EM SR D II
EM SR D I
CON SEC EC
EM SR D I
EM SR D I
EM SR D I
EM SR D I
EM SR D I
EM SR D I
EM SR D II
EM SR D I
EM SR D I
93,271
64,102
53,495
51,678
54,246
52,471
47,308
49,757
44,888
48,835
50,571
50,571
48,755
53,328
52,066
49,431
51,101
44,276
41,183
48,755
50,571
49,757
49,757
52,680
48,755
48,755
95,129
65,375
54,539
53,478
55,290
53,453
49,259
50,738
46,854
50,738
51,553
51,553
50,493
55,024
53,724
50,738
52,124
46,234
40,215
50,128
51,553
50,738
50,738
53,555
40,215
50,493
1,350,363
1,373,933
61,933
49,152
Division Total
1,412,296
1,423,085
Department Total
1,412,296
1,423,085
26
26
1800
Other Part Time Pay
235
Sheriff
A3110
Division
Position #
Title
2015 Adopted
2016
Department
Request
2016 Executive
Recommended
31101001
31101005
31101100
31101110
31101131
31101180
31101440
31101443
SHERIFF
UNDRSHERIF
CON SEC SH
SH FA I
SH FA I
SH FA III
ADM AST/T
IT SPEC
101,706
97,823
53,952
37,746
41,455
57,614
62,591
0
101,706
97,823
53,952
37,746
41,455
58,021
62,591
55,290
101,706
99,786
54,956
37,746
41,455
58,021
63,663
0
452,887
508,586
457,333
Other Part Time Pay
48,558
23,969
Division Total
501,445
508,586
481,302
44,882
54,601
70,366
81,244
42,470
78,738
89,241
81,244
67,609
70,366
68,309
54,476
68,285
70,366
73,393
52,304
63,187
41,285
56,940
64,409
47,971
52,096
0
67,609
54,601
57,070
67,129
45,196
46,815
56,617
70,366
79,557
56,940
83,332
93,271
85,838
68,697
70,366
70,512
55,972
70,366
73,393
53,334
64,937
70,366
43,052
57,979
56,940
49,991
52,304
43,906
69,193
56,662
59,362
55,668
47,127
53,714
64,741
80,304
93,400
65,104
94,753
105,799
97,259
78,434
80,304
80,534
63,812
80,304
83,750
61,068
74,208
80,304
49,369
66,260
65,104
57,290
59,926
50,429
78,990
64,791
67,797
63,745
54,061
1810
1811
31101025
31101040
31101045
31101175
31101202
31101296
31101301
31101360
31101361
31101362
31101363
31101364
31101366
31101390
31101391
31101392
31101393
31101395
31101396
31101398
31101400
31101401
31101402
31101403
31101404
31101405
31101406
31101407
DEP SHER
DEP SHER
DS SGT
DS LT
DEP SHER
DS LT
DS CAPT
DS LT
DS SGT
DS SGT
DS DET SGT
EM SRV DIS
DS SGT
DS FST SGT
DEP SHER
DS SGT
DS SGT
EM SRV DIS
DEP SHER
DS DETECT
DEP SHER
DEP SHER
DEP SHER
DS SGT
DEP SHER
DEP SHER
DS DETECT
DEP SHER
236
Sheriff
A3110
Division
Position #
Title
2015 Adopted
2016
Department
Request
2016 Executive
Recommended
31101408
31101410
31101411
31101412
31101414
31101415
31101416
31101418
31101419
31101420
31101421
31101423
31101424
31101425
31101427
31101431
31101432
31101433
31101434
31101435
31101438
DEP SHER
DS DETECT
DS DETECT
DS DETECT
DEP SHER
DEP SHER
DEP SHER
DEP SHER
DEP SHER
EM SRV DIS
DEP SHER
DEP SHER
DEP SHER
DEP SHER
DEP SHER
DEP SHER
DEP SHER
DEP SHER
DEP SHER
DEP SHER
DEP SHER
52,929
67,129
56,982
53,642
52,868
56,940
64,296
52,304
64,394
40,278
64,394
44,882
64,394
48,222
53,352
50,408
57,812
49,340
48,176
64,394
0
54,601
67,129
58,049
56,982
54,601
42,470
64,394
52,304
47,059
37,125
46,542
53,290
42,470
50,248
54,601
52,304
59,362
51,392
50,209
64,394
46,215
62,473
76,567
66,404
65,208
62,473
48,797
73,435
59,926
53,985
42,658
53,408
61,019
48,797
57,582
62,473
59,926
67,797
58,886
57,536
73,435
53,044
2,792,523
2,900,458
3,281,383
317,800
417,000
417,000
3,110,323
3,317,458
3,698,383
DEP SHER
DS DETECT
DEP SHER
DEP SHER
64,394
62,283
64,394
43,899
64,394
64,477
64,394
0
73,435
73,602
73,435
0
234,970
193,265
220,472
Other Part Time Pay
21,235
21,235
21,235
Division Total
256,205
214,500
241,707
46,750
47,288
46,750
48,922
41,801
47,648
48,504
47,648
50,794
43,783
47,648
48,504
47,648
50,794
43,783
1811
Other Part Time Pay

Division Total
1812
31101201
31101397
31101428
31101438
1815
31101029
31101031
31101032
31101033
31101035
SEC GUARD
SEC GUARD
SEC GUARD
SEC GUARD
SEC GUARD
237
Sheriff
A3110
Division
Position #
Title
2015 Adopted
2016
Department
Request
2016 Executive
Recommended
31101037
31101365
31101399
31101422
31101437
SR SEC GD
DS SGT
DEP SHER
DEP SHER
SEC GUARD
55,207
70,366
64,394
64,394
47,606
56,188
70,366
64,394
64,394
39,575
56,188
80,304
73,435
73,435
39,575
533,478
533,294
561,314
Other Part Time Pay
204,200
195,000
195,000
Division Total
737,678
728,294
756,314
RECEPT/T
DB CLK/TYP
PSTL PT EX
JR ACCT
CH CIV ADM
39,217
35,919
44,891
59,396
62,515
39,956
36,616
44,944
59,396
62,515
39,956
36,616
44,944
59,396
63,768
241,938
243,427
244,680
Other Part Time Pay
15,880
15,880
15,880
Division Total
257,818
259,307
260,560
4,863,469
5,028,145
5,438,266
73
75
74
1815
1817
31101115
31101116
31101117
31101130
31101204
Department Total
238
Probation
A3140
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
31401001
31401050
31401051
31401052
31401053
31401060
31401061
31401100
31401109
31401110
31401111
31401112
31401113
31401114
31401115
31401116
31401117
31401118
31401119
31401120
31401121
31401122
31401123
31401125
31401126
31401127
31401128
31401133
31401134
31401135
31401140
31401150
31401152
31401153
31401154
31401155
31401200
31401205
31401210
31401251
31401400
31401499
31401505
PROB DI II
DEP PR DIR
PROB SUPV
PROB SUPV
PROB SUPV
SR PRB OFF
SR PRB OFF
SR PRB OFF
SR PRB OFF
SR PRB OFF
PROB OFF
SR PRB OFF
PROB OFF
PROB OFF
PROB OFF
PROB OFF
PROB OFF
PROB OFF
PROB OFF
PROB OFF
PROB OFF
PROB OFF
PROB OFF
PROB OFF
PROB OFF
PROB OFF
PROB OFF
PROB OFF
PROB OFF
PROB OFF
PRB CL SUP
SR PRB AST
PROB OFF
PROB AST
PROB OFF
PROB OFF
PROB OFF
PROB OFF
PROB AST
ADM AST/T
SR DB C/T
ACC CLK/T
TRANS TYP
90,515
79,010
77,799
76,776
75,113
72,829
71,495
71,025
71,848
70,867
65,313
0
63,538
64,457
66,628
59,531
65,240
62,614
62,064
67,609
62,570
65,313
66,628
67,609
64,457
63,538
68,591
66,119
68,591
56,464
83,290
57,807
56,896
49,298
62,526
55,290
63,538
62,966
40,578
56,397
40,069
39,542
38,887
92,331
80,597
79,353
78,196
77,193
70,032
73,184
73,184
73,241
73,057
67,175
74,166
64,791
62,824
68,343
61,878
66,565
64,791
58,855
68,862
64,791
66,565
67,881
68,862
65,709
64,791
69,844
67,881
69,844
59,031
84,919
59,404
59,299
51,179
64,791
64,263
65,386
64,791
42,063
58,392
41,084
40,285
39,881
2,691,231
2,829,550
155,480
161,766
2,846,711
2,991,316
1835
Other Part Time Pay

Division Total
239
Probation
A3140
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
31401129
31401130
31401131
31401132
31401508
CR VC COUN
CR VC COUN
SR CV COUN
CR VC COUN
CR VC COUN
51,344
56,243
69,551
62,844
0
53,346
58,513
71,397
64,874
59,901
239,982
308,030
Division Total
239,982
308,030
CR VC COUN
58,485
58,485
Division Total
58,485
SR PRB OFF
ADM AIDE/T
71,025
48,442
73,184
55,958
119,466
129,143
Other Part Time Pay
17,627
17,984
Division Total
137,093
147,127
PROB AST
48,881
50,216
48,881
50,216
Division Total
48,881
50,216
SR PRB OFF
72,829
72,829
Division Total
72,829
3,403,981
3,496,689
51
51
1836
1837
31401508
1839
31401065
31401255
1840
31401506
1841
31401112
Department Total
240
Jail
A3150
Division
Position #
Title
2015 Adopted
2016
Department
Request
2016 Executive
Recommended
31501101
31501106
31501150
31501151
31501201
31501203
31501204
31501206
31501300
31501301
31501303
31501304
31501305
31501306
31501307
31501309
31501312
31501400
31501401
31501402
31501403
31501404
31501405
31501406
31501407
31501408
31501409
31501410
31501411
31501412
31501413
31501415
31501416
31501417
31501418
31501419
31501445
31501453
31501456
31501460
31501461
31501464
WARDEN
CORR LT
CORR LT
WARDEN
CORR SGT
CORR CPL
CORR LT
CORR LT
CORR SGT
CORR SUPT
CORR LT
CORR SGT
CORR CPL
CORR SGT
CORR SGT
CORR OFF
STOCK CLK
CORR OFF S
CORR OFF
CORR OFF
CORR CPL
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR SGT
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR CPL
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
81,181
76,609
77,277
81,181
68,716
58,360
76,596
76,609
70,011
85,504
77,077
70,011
63,872
65,751
66,900
58,504
44,934
59,529
62,727
47,467
62,724
60,677
52,471
59,529
59,529
55,165
59,529
59,529
68,667
55,165
59,529
57,723
50,911
47,945
45,434
41,906
63,586
57,153
60,677
55,165
60,558
59,529
81,181
76,609
77,277
81,181
68,716
58,360
76,596
76,609
70,011
85,504
77,077
70,011
63,872
65,751
66,900
58,504
39,317
59,529
62,727
47,467
62,724
60,677
52,471
59,529
59,529
55,165
59,529
59,529
68,667
55,165
59,529
57,723
50,911
47,945
45,434
41,906
63,586
57,153
60,677
55,165
60,558
59,529
82,643
76,609
77,277
84,035
68,939
58,360
76,609
76,634
70,011
87,216
77,277
70,011
63,872
65,773
66,900
59,529
39,317
59,529
63,141
49,521
45,518
60,941
52,471
59,529
59,577
56,787
59,722
59,529
68,716
55,856
59,551
59,529
52,471
49,992
47,444
41,906
63,872
57,336
60,677
56,787
60,677
59,529
1855
241
Jail
A3150
Division
Position #
Title
2015 Adopted
2016
Department
Request
2016 Executive
Recommended
31501465
31501466
31501467
31501468
31501469
31501470
31501472
31501473
31501474
31501475
31501476
31501478
31501480
31501481
31501482
31501483
31501484
31501486
31501489
31501490
31501491
31501494
31501495
31501496
31501501
31501502
31501503
31501505
31501506
31501601
31501603
31501604
31501605
31501606
31501607
31501608
31501609
31501610
31501612
31501613
31501614
31501615
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR SGT
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR CPL
CORR LT
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR CPL
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF S
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
60,677
63,141
44,607
60,677
63,945
61,826
63,788
43,644
52,471
50,000
51,006
58,000
48,181
52,471
62,695
54,092
64,290
76,609
50,062
47,820
63,141
62,494
59,403
63,788
47,977
58,360
57,807
63,788
59,529
63,141
61,826
52,471
48,494
56,862
53,545
44,607
57,336
52,471
55,165
43,644
57,336
63,141
60,677
63,141
44,607
60,677
63,945
61,826
63,788
43,644
52,471
50,000
51,006
58,000
48,181
52,471
62,695
54,092
64,290
76,609
50,062
47,820
63,141
62,494
59,403
63,788
47,977
58,360
57,807
63,788
59,529
63,141
61,826
52,471
48,494
56,862
53,545
44,607
57,336
52,471
55,165
43,644
57,336
63,141
60,677
63,721
46,581
60,677
65,751
62,261
43,909
45,659
52,471
52,253
52,471
59,529
50,222
54,711
63,141
55,165
58,360
75,231
52,332
49,858
44,704
62,494
59,529
63,788
50,031
58,360
59,529
63,788
59,529
43,909
43,687
52,471
50,579
57,336
55,165
46,581
59,436
52,936
55,165
45,659
58,571
63,607
1855
242
Jail
A3150
Division
Position #
Title
2015 Adopted
2016
Department
Request
2016 Executive
Recommended
31501616
31501617
31501618
31501619
31501620
31501621
31501622
31501623
31501624
31501626
31501628
31501630
31501632
31501634
31501636
31501638
31501640
31501642
31501650
31501652
31501658
31501660
31501662
31501663
31501665
31501666
31501667
31501700
31501701
31501702
31501703
31501704
31501705
31501706
31501707
31501708
31501709
31501710
31501711
31501852
31501853
31501951
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR CPL
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR CPL
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
JAIL COOK
JAIL COOK
RECORD CLK
61,826
63,025
63,141
59,529
60,677
63,141
53,142
59,529
57,807
60,677
63,129
59,529
59,529
60,514
60,677
62,494
59,529
59,529
44,607
60,677
54,959
56,862
59,529
55,165
52,471
53,875
59,656
57,336
43,901
60,558
62,724
60,677
60,558
60,677
59,656
46,346
57,336
60,677
57,336
40,674
43,994
43,222
61,826
63,025
63,141
59,529
60,677
63,141
53,142
59,529
57,807
60,677
63,129
59,529
59,529
60,514
60,677
62,494
59,529
59,529
44,607
60,677
54,959
56,862
59,529
55,165
52,471
53,875
59,656
57,336
43,901
60,558
62,724
60,677
60,558
60,677
59,656
46,346
57,336
60,677
57,336
40,674
0
43,222
62,102
63,141
43,404
59,529
61,667
63,592
53,576
59,529
59,529
55,165
63,141
59,744
59,590
60,531
60,990
62,682
59,529
59,529
46,581
60,677
55,165
57,336
60,528
56,787
53,937
55,165
60,677
57,336
45,892
60,677
62,724
60,677
60,677
60,677
60,677
48,384
58,655
61,095
58,857
41,094
0
43,313
1855
243
Jail
A3150
Division
Position #
Title
2015 Adopted
2016
Department
Request
2016 Executive
Recommended
31501952
31501953
31501954
31501955
31501956
31501957
31501958
31501959
31501960
31501961
31501962
31501963
31501964
31501965
31501966
31501967
31501968
31501969
31501970
31501971
31501972
31501973
31501974
31501975
31501976
31501977
31501978
31501979
31501980
31501981
31501982
31501983
31501984
31501985
31501986
CORR SGT
CORR CPL
CORR CPL
CORR CPL
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
CORR OFF
66,116
63,872
60,531
66,336
52,471
53,462
55,165
57,336
57,336
52,471
59,529
46,362
56,995
52,471
49,560
52,471
57,336
57,020
45,772
56,987
52,471
43,789
56,821
46,330
57,336
55,165
55,165
53,349
52,471
53,545
52,471
52,471
52,105
49,741
43,644
66,116
63,872
60,531
66,336
52,471
53,462
55,165
57,336
57,336
52,471
59,529
46,362
56,995
52,471
49,560
52,471
57,336
57,020
45,772
56,987
52,471
43,789
56,821
46,330
57,336
55,165
55,165
53,349
52,471
53,545
52,471
52,471
52,105
49,741
43,644
66,900
64,083
60,624
66,336
54,071
55,165
56,787
57,336
57,336
52,471
59,529
48,400
57,336
52,471
51,765
52,471
58,714
57,336
47,796
57,336
52,523
45,772
57,336
48,377
57,336
55,165
55,165
55,165
53,349
55,165
52,575
54,742
52,471
50,588
45,659
9,295,615
9,246,260
9,233,678
288,008
324,480
260,000
Division Total
9,583,623
9,570,740
9,493,678
Department Total
9,583,623
9,570,740
9,493,678
161
160
160
1855
Other Part Time Pay
244
Community Services
A3155
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
31551220
31551950
31551953
AS CRW SUP
AS CRW SUP
AS CRW SUP
35,060
33,742
34,055
30,132
34,731
34,912
102,857
99,776
Division Total
102,857
99,776
Department Total
102,857
99,776
1881
245
Fire Coordinator
A3410
Division
Position #
2015 Adopted
2016 Executive
Recommended
Other Part Time Pay
42,597
45,111
Division Total
42,597
45,111
Department Total
42,597
45,111
Title
1940
246
Arson Task Force
A3411
Division
Position #
2015 Adopted
2016 Executive
Recommended
Other Stipend Pay
26,750
26,750
Division Total
26,750
26,750
Department Total
26,750
26,750
Title
1950
247
Safety
A3620
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
36201001
36201004
36201022
36201035
SAFETY OFF
DEP SAF OF
BLD EX/S I
ADM AIDE/T
70,303
53,732
45,638
34,275
71,710
54,755
46,829
41,382
203,948
214,676
Division Total
203,948
214,676
Department Total
203,948
214,676
1965
248
URGENT
A3989
Division
Position #
Title
2015 Adopted
2016
Department
Request
2016 Executive
Recommended
39891010
39891295
39891402
39891414
39891430
DEP SHER
DS DET LT
DEP SHER
CORR OFF
DS DET SGT
42,470
86,130
52,304
59,529
69,597
64,394
92,039
0
59,529
70,512
73,435
104,233
0
59,529
80,534
310,030
286,474
317,731
Other Part Time Pay
15,880
15,880
15,880
Division Total
325,910
302,354
333,611
Department Total
325,910
302,354
333,611
1909
249
Department of Health
A4010
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
40101010
COMM HLTH
156,081
159,205
40101020
SEC COM HL
64,102
69,278
40101021
JR ACCT
48,379
50,992
40101036
ACCOUNTANT*
48,593
2200
40101108
DEP DIR ADM*
40,265
77,000
40101112
EVAL ANALY II
29,341
56,078
40101150
MED BIL CD*
68,862
40101314
FISCAL MGR
64,932
71,262
40101740
SR AC/T
41,656
42,441
40101851
TYPIST
38,056
40101860
SR AC/T
40101861
RECEPT
37,780
33,233
33,489
34,053
553,824
711,253
Division Total
553,824
711,253
DIR PS
88,080
89,834
40101105
PR TR TYP
46,004
46,808
40101120
AST DIR PS
78,762
80,187
40101122
SUPV PHN
64,712
66,733
40101123
SUPV PHN
68,613
70,522
40101201
PH NURSE
55,596
56,692
40101202
PH NURSE
63,538
65,456
40101205
PH NURSE
56,051
57,624
40101212
PH NURSE
52,071
54,124
40101216
PH NURSE
54,591
56,234
40101219
PH NURSE
54,556
55,687
40101241
PH NURSE
60,017
61,113
40101313
RN HEALTH
55,742
56,765
40101316
RN HEALTH
49,676
51,603
40101749
SR TYPIST
34,999
40101807
SR TYPIST
40101858
SR TYPIST
37,161
36,156
38,135
37,626
921,325
980,142
SR STENO
29,547
29,547
Division Total
950,872
980,142
2201
40101100
40101749
250
A4010
Division
Position #
2015 Adopted
2016 Executive
Recommended
Other Part Time Pay
3,621
3,767
Division Total
3,621
3,767
PH ED CD
DIR CH REL
TYPIST
60,108
65,375
0
61,278
66,691
26,893
125,484
154,862
Division Total
125,484
154,862
PH ED CD
55,409
57,515
55,409
57,515
Other Part Time Pay
5,061
5,268
Division Total
60,470
62,783
Other Part Time Pay
23,961
24,927
Division Total
23,961
24,927
COORD PHCP
44,286
45,380
44,286
45,380
Division Total
44,286
45,380
PH TECH
AST PH ENG
SR PH SAN
65,990
72,075
56,399
39,699
73,500
61,278
194,465
174,477
Division Total
194,465
174,477
96,737
76,588
71,070
68,220
56,399
59,304
98,679
78,123
73,177
70,307
57,496
60,474
Title
2203
2204
40101220
40101221
40101851
2207
40101058
2208
2212
40101652
2214
40101017
40101019
40101023
2215
40101013
40101015
40101018
40101047
40101048
40101049
DIR ENV SV
SR PH ENG
AST PH ENG
ENV HL MGR
PH SAN
SR PH SAN
251
A4010
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
40101053
40101054
40101055
40101056
40101057
40101059
40101071
40101076
40101751
40101859
40101863
SR PH SAN
SR PH SAN
PH SAN
ENV HL MGR
SR PH SAN
PH SAN
PH SAN
ENV HL MGR
SR TYPIST
DB CLK/TYP
DB C/T
62,867
62,008
56,399
68,220
60,108
56,399
54,591
71,235
40,724
33,635
32,630
72,532
63,178
57,496
57,740
61,278
57,496
50,526
73,225
41,455
34,293
33,604
1,027,137
1,041,074
47,988
47,412
1,075,125
1,088,486
Other Part Time Pay
4,959
5,058
Division Total
4,959
5,058
SUPV PHN
PH ED CD
70,230
57,526
71,527
59,424
127,756
130,951
Division Total
127,756
130,951
3,164,822
3,382,086
53
55
2215
Other Part Time Pay

Division Total
2218
2220
40101119
40101318
Department Total
* Split with Mental Health Administration (A4310)
252
WIC Program
A4082
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
40821003
40821004
40821005
40821006
40821007
40821010
40821011
40821012
40821014
40821015
ADM AIDE
CLERK
CLERK
CLERK
CLERK
SR WIC PROG NUTR
RN HEALTH
RN HEALTH
PH NURSE
WIC PRG CD
34,275
35,188
38,056
37,198
30,349
44,926
51,174
55,416
54,439
62,867
42,063
35,846
38,714
38,201
31,965
47,528
52,648
56,765
53,202
64,036
443,888
460,969
Other Part Time Pay
15,065
15,368
Division Total
458,953
476,337
Department Total
458,953
476,337
10
10
2250
253
A4310
Division

Position #
Title
2015 Adopted
2016 Executive
Recommended
43101001
43101002
43101003
43101005
43101014
43101018
43101020
43101036
43101055
43101059
43101062
43101065
43101150
43101300
43101304
43101410
DEP COMM MH
DEP DIR AD*
STD CM CD
EVL ANL II*
ADM AST
MH SS CS
ADM AST/T
ACCOUNTANT*
FISCAL OFF
MHS PRG SU
LGU PRG SU
MH SPEC CLIN SUPV
MED BIL CD
MH SS AS
PR ACC CLK
CASE MANAGER
100,662
60,397
86,443
44,011
53,307
73,628
55,157
63,538
77,883
92,290
88,594
75,638
67,609
74,779
50,622
56,600
102,667
25,667
88,072
18,693
54,351
73,254
57,441
16,198
57,496
94,879
79,073
77,556
0
76,740
37,693
57,624
1,121,158
917,402
Division Total
1,121,158
917,402
Department Total
1,121,158
917,402
13
12
2290

* Split with Public Health (A4010)
254
A4320
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
43201001
43201007
43201008
43201013
43201065
43201090
43201094
43201303
43201334
43201350
43201380
43201410
43201440
43201901
43201904
43201908
43201909
MHS CL SUP
MHS UNT LD
MHS CL SUP
MH SPEC
MHS CL SUP
MH SPEC
MH SPEC
MH SPEC
MH SPEC
MH SPEC
MH SPEC
CASE MGR
SR MH NRSE
PSYCH NP
SUPV PSYCH
STF PSYCH*
STF PSYCH
74,779
89,805
72,075
64,183
75,638
64,183
63,526
64,510
62,378
63,434
58,305
56,600
55,018
97,021
221,579
202,468
0
76,609
91,538
74,021
65,425
0
65,425
65,425
66,174
64,621
65,425
60,461
0
56,692
99,885
226,005
137,878
69,555
1,385,501
1,285,139
STF PSYCH
68,196
66,868
1,452,369
1,285,139
MHS UNT LD
92,850
94,816
92,850
94,816
Division Total
92,850
94,816
PSYCH III*
54,946
56,057
54,946
56,057
54,946
56,057
1,600,165
1,436,012
18
17
2299
43201909

Division Total
2300
43201018
2304
43201061
Other Part Time Pay

Division Total
Department Total
* Split with DSS (A6010)
255
UCAT
A5630
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
56301002
56301035
56301101
56301102
56301103
56301104
56301105
56301106
56301130
56301151
56301155
56301160
56301161
56301162
56301163
56301164
56301165
56301166
56301167
56301168
56301169
56301170
56301171
56301180
56301181
56301185
56301186
56301187
56301188
56301189
56301190
56301192
56301193
56301195
56301196
56301197
56301198
56301199
56301200
56301202
56301203
56301204
DIR PUB TR
BUS DRIVER
BUS DRIVER
BUS DRIVER
BUS DRIVER
BUS DRIVER
BUS DRIVER
AUT MEC II
BUS DRIVER
DEP DIR PT
BUS DRIVER
BUS DRIVER
BUS DRIVER
BUS DRIVER
BUS DRIVER
BUS DRIVER
BUS DRIVER
BUS DRIV/D
BUS DRIV/D
BUS DRIVER
BUS DRIVER
BUS DISP
BUS DISP
LD AUT MEC
AUT MEC II
AUT MEC II
SR BS DISP
ADM AIDE/T
ACC CLK/T
PT DISP TR
PT COORD
BUS DRIVER
BUS DRIVER
PT GRT/PRC
TR CRD AST
BUS DRIVER
AUT MEC II
LD AUT MEC
PT M&S CRD
BUS DISP
BUS DRIVER
BUS DRIVER
76,087
42,825
44,892
44,414
43,159
43,040
0
49,152
45,748
61,262
41,911
46,789
40,853
42,825
50,321
43,973
41,397
41,527
49,374
44,892
44,047
45,748
44,336
57,378
51,010
51,010
48,442
47,533
37,567
47,885
58,485
43,973
48,379
60,552
46,374
39,902
46,374
52,443
57,209
0
42,504
42,825
77,611
44,570
46,502
42,335
44,829
44,829
47,743
49,360
46,604
62,494
43,607
43,681
42,819
44,746
46,604
44,829
43,227
37,903
45,748
45,748
45,748
46,604
45,748
58,422
47,918
39,964
49,360
49,360
39,488
49,360
60,477
44,829
44,829
61,721
47,478
38,585
40,641
48,035
59,310
38,893
43,681
44,504
5901
256
UCAT
A5630
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
56301205
56301206
56301207
56301310
56301311
56301312
56301313
BUS DRIVER
BUS DRIVER
BUS DRIVER
BUS DRIVER
BUS DRIVER
BUS DRIVER
BUS DRIVER
42,479
42,694
42,825
41,517
46,099
0
0
43,681
43,681
44,460
0
38,515
36,415
36,415
2,124,030
2,233,915
241,850
299,852
2,365,880
2,533,767
BUS DRIVER
BUS DRIV/D
BUS DRIVER
45,748
43,973
0
0
45,093
39,629
89,721
84,722
35,438
89,721
120,160
2,455,601
2,653,927
47
50
5901
5901
Other Part Time Pay

Division Total
5904
56301105
56301172
56301310
Other Part Time Pay

Division Total
Department Total
257
Off Street Parking
A5650
Division
Position #
2015 Adopted
2016 Executive
Recommended
Other Part Time Pay
38,428
38,695
Division Total
38,428
38,695
Department Total
38,428
38,695
Title
5930
258
A6010
Division
Department of Social Services

Position #
Title
2015 Adopted
2016 Executive
Recommended
60101001
60101020
60101034
60101054
60101214
60101248
60101250
60101251
60101252
60101253
60101254
60101270
60101273
60101274
60101275
60101278
60101279
60101310
60101356
60101366
60101392
60101518
60101531
60101600
60101663
60101802
60101960
60101985
60101986
COMM SS
DEP COM AD
HD ACC CLK
DIR FIN
PARALEGAL
SR SS ATTY
SUPV SS AT
SS ATTY
SS ATTY
SS ATTY
SS ATTY
ADM AST
SS ADM AST
SEC COM SS
SS ATTY
FISCAL MGR
PARLGL AST
SR AC CLK
SR AC CLK
SR TYPIST
AC CLK
DB CLK/TYP
SR MGT ANL
TEC SUP I
CDE ANL
ACCOUNTANT
AC CLK
ACCOUNTANT
ACCOUNTANT
105,820
82,854
49,219
73,247
63,538
77,402
79,749
67,051
67,051
67,264
67,288
51,065
52,965
59,103
67,227
56,144
46,643
44,524
40,103
39,865
0
34,439
74,632
0
53,641
53,813
0
52,392
48,379
107,939
84,517
50,188
74,709
0
0
0
0
0
0
0
0
53,860
62,867
0
62,363
0
45,310
0
0
47,752
0
76,496
58,245
54,609
55,630
38,349
49,347
51,055
1,575,418
973,235
Division Total
1,575,418
973,235
COORD CSE
PR CLD SP
FAM CT SUP
63,209
53,732
58,300
64,895
54,755
59,619
175,241
179,270
Division Total
175,241
179,270
PR CLD SP
SR AC CLK
52,743
39,098
54,006
40,700
91,841
94,706
Division Total
91,841
94,706
2600
2602
60101155
60101175
60101225
2603
60101307
60101361
259
A6010
Division

Position #
Title
2015 Adopted
2016 Executive
Recommended
60101081
60101166
60101171
60101173
60101174
60101224
SR CLD SP
CLD SUP SP
CLD SS SS
CLD SUP SP
CLD SUP SP
RECEPT
46,643
40,578
38,362
41,583
40,601
34,238
47,557
34,969
40,118
42,386
42,386
34,896
242,004
242,312
Division Total
242,004
242,312
CLD SUP SP
CLD SUP SP
CLD SUP SP
CLD SUP SP
SR CLD SP
CLD SUP SP
CLD SUP SP
DB CLK/TYP
41,583
41,583
38,271
40,200
47,447
41,583
41,583
35,188
43,276
42,386
40,024
41,382
48,361
42,386
43,107
35,846
327,435
336,768
Division Total
327,435
336,768
SWE
ACC CLERK
SWE
PR SWE
SR SWE
SR SWE
SWE
SWE
SWE
SWE
SWE
SWE
SWE
ACC CLERK
SWE
SWE
DB CLK/TYP
ACC CLK/T
SR TYPIST
RECEPT
46,004
37,654
40,578
56,600
47,447
51,065
40,299
37,789
46,004
44,286
37,740
42,386
0
36,905
42,386
42,386
34,168
36,102
40,724
34,755
46,808
38,349
42,159
57,624
48,361
51,978
41,382
39,531
46,808
45,090
39,475
43,477
44,539
37,600
43,190
43,190
26,893
36,796
41,915
35,700
795,281
850,865
Division Total
795,281
850,865
2604
2605
60101165
60101167
60101168
60101169
60101170
60101172
60101216
60101535
2607
60101039
60101061
60101074
60101075
60101079
60101092
60101102
60101105
60101107
60101108
60101111
60101112
60101146
60101152
60101198
60101204
60101411
60101510
60101519
60101524
260
A6010
Division

Position #
Title
2015 Adopted
2016 Executive
Recommended
60101032
60101035
60101038
60101045
60101063
60101072
60101076
60101077
60101083
60101086
60101088
60101094
60101096
60101100
60101103
60101106
60101110
60101117
60101119
60101124
60101131
60101135
60101144
60101145
60101146
60101148
60101150
60101154
60101156
60101181
60101182
60101185
60101187
60101192
60101203
60101309
60101345
60101365
60101501
60101508
60101511
60101518
60101525
60101530
60101536
60101537
DIR SS PRG
MGD CR SP
TRANS TYP
SWE
PR SWE
PR SWE
SWE
PR SWE
SR SWE
SR SWE
SR SWE
SR SWE
SR SWE
SWE
SWE
SWE
SWE
SWE
SWE
SWE
SWE
SWE
SWE
SWE
SWE
SWE
SWE
SR SWE
SWE
SWE
SWE
SW SPEC
SW SPEC
SWE
SR AC CLK
PHOTO ATND
ACC CLERK
DB CLK/TYP
DB CLK/TYP
CLERK
DB CLK/TYP
DB CLK/TYP
RECEPT
TYPIST
DB CLK/TYP
DB CLK/TYP
63,123
53,641
34,238
0
55,166
55,742
40,578
56,600
46,643
51,065
49,347
49,347
0
41,313
41,583
41,583
42,386
40,578
42,386
41,583
41,583
38,234
40,736
42,386
43,135
41,583
38,853
49,347
41,583
42,929
34,275
48,306
44,688
0
40,907
32,570
33,006
32,630
33,635
36,339
34,439
0
34,238
36,339
35,188
0
64,383
54,609
0
34,969
45,821
57,374
42,217
57,624
47,557
51,978
50,336
50,261
40,176
42,386
42,386
42,491
34,969
42,063
34,969
42,738
34,969
39,982
34,969
43,362
0
42,999
40,629
0
42,386
0
34,969
49,165
45,547
0
41,692
33,909
34,691
26,893
34,293
37,171
35,829
26,893
34,896
36,997
0
26,893
2609
261
A6010
Division

Position #
Title
2015 Adopted
2016 Executive
Recommended
60101686
60101931
60101952
60101954
60101967
60101970
60101976
IT SUPV
DB CLK/TYP
SWE
HD SWE
SR DB/CT
ACC CLERK
SWE
46,004
36,339
41,807
60,017
32,061
35,097
40,578
46,808
26,893
43,190
61,113
33,709
35,933
42,275
2,035,732
1,948,362
Division Total
2,035,732
1,948,362
MED WKR
60,249
62,027
60,249
62,027
Division Total
60,249
62,027
ACC CLERK
SR HEAP AI
PR SWE
SWE
SWE
SW SPEC
DB CLK/TYP
SWE
37,654
40,103
56,600
40,578
40,582
43,885
33,635
38,271
38,349
41,609
57,624
41,659
0
44,940
34,293
40,024
331,307
298,497
Division Total
331,307
298,497
50,023
50,023
56,399
0
46,425
36,102
40,103
36,357
39,390
48,439
42,898
34,238
48,215
50,418
52,983
48,215
33,446
51,523
50,992
57,496
51,978
47,447
36,796
40,888
37,600
40,888
0
41,692
35,185
49,499
52,180
54,006
50,018
35,092
2609
2610
60101240
2611
60101059
60101062
60101071
60101099
60101127
60101188
60101410
60102000
2612
60101067
60101068
60101069
60101270
60101301
60101352
60101358
60101359
60101363
60101392
60101680
60101884
60101913
60101917
60101918
60101956
60101968
EI SPEC
EI SPEC
EI COORD
ADM AST
PR ACC CLK
ACC CLERK
SR AC CLK
ACC CLERK
SR AC CLK
ADM AST
DEO
RECEPT/T
EI SPEC
PRE SCH PR
PRE SCH PR
EI SPEC
SR CLERK
262
A6010
Division

Position #
Title
2015 Adopted
2016 Executive
Recommended
60101969
60101987
ACCOUNTANT
DIR PR/EI
55,596
63,123
56,692
64,383
832,391
854,355
Division Total
832,391
854,355
0
82,854
62,867
72,240
63,726
63,726
56,399
49,233
48,196
38,714
37,965
36,070
38,149
37,965
26,364
34,037
32,292
28,484
48,781
25,194
29,588
37,965
56,356
57,149
59,158
60,017
57,788
58,339
55,199
52,983
52,179
56,600
48,361
52,983
52,179
44,926
48,879
52,179
49,134
52,296
34,896
84,517
64,036
73,537
64,895
64,895
57,496
50,261
49,110
39,780
37,892
36,997
39,445
38,696
0
35,761
33,105
30,040
50,779
25,706
31,209
38,825
57,496
58,245
49,347
61,113
59,396
60,254
56,765
54,006
46,903
57,624
50,358
47,013
53,202
45,821
50,878
53,202
51,123
54,006
2612
2614
60101038
60101051
60101052
60101053
60101056
60101057
60101058
60101091
60101114
60101141
60101362
60101407
60101451
60101506
60101537
60101649
60101650
60101651
60101653
60101655
60101657
60101685
60101702
60101703
60101705
60101706
60101707
60101709
60101750
60101800
60101801
60101803
60101807
60101815
60101816
60101819
60101820
60101821
60101822
60101824
TRANS TYP
DEP COM SV
CASE SUP B
AST DIR SS
CASE SUP B
CASE SUP B
SR CSWKR
ADM AST
SR SWE
CASE AIDE
CASE AIDE
TYPIST
SR TYPIST
SR CLERK
DB CLK/TYP
CMM SV AID
CMM SV AID
CMM SV AID
CASEWORKER
CMM SV AID
CMM SV AID
CASE AIDE
SR CSWKR
SR CSWKR
SR CSWKR
SR CSWKR
SR CSWKR
SR CSWKR
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
263
A6010
Division

Position #
Title
2015 Adopted
2016 Executive
Recommended
60101825
60101826
60101833
60101842
60101844
60101848
60101849
60101850
60101851
60101853
60101854
60101855
60101857
60101861
60101862
60101863
60101864
60101865
60101866
60101868
60101869
60101885
60101897
60101901
60101903
60101905
60101907
60101909
60101910
60101912
60101916
60101919
60101920
60101923
60101924
60101925
60101926
60101927
60101928
60101929
60101958
60101959
60101972
60101978
60101979
60101980
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASE AIDE
CASE AIDE
RPN (SS)
CASE AIDE
CASE AIDE
CASE AIDE
CASE SUP B
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
SR CSWKR
SR CSWKR
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
52,179
51,174
52,355
52,552
51,174
52,137
48,361
51,390
54,883
51,071
52,983
55,742
53,732
52,983
56,600
36,237
40,724
47,431
37,965
37,965
37,161
52,088
53,732
54,883
51,065
52,179
52,983
52,179
54,883
54,883
52,983
51,833
51,043
50,232
52,983
47,264
52,179
44,926
52,983
0
58,635
58,097
51,274
51,390
48,879
51,390
53,399
52,821
54,006
54,006
52,860
53,202
50,358
53,202
55,906
52,197
54,006
56,765
54,755
54,307
57,624
37,892
41,455
49,317
38,696
30,511
37,892
64,036
45,821
55,906
53,052
53,202
54,006
53,202
55,906
55,906
47,000
53,202
52,197
52,034
54,609
49,153
0
47,793
54,006
54,006
57,596
49,347
53,202
53,202
50,878
53,202
2614
264
A6010
Division

Position #
Title
2015 Adopted
2016 Executive
Recommended
60101981
60101982
60101983
60101984
60101990
CASEWORKER
CASEWORKER
CASEWORKER
SR CSWKR
CASEWORKER
51,174
51,351
44,926
56,390
51,174
47,585
46,774
45,821
57,496
52,224
4,454,296
4,516,173
CASEWORKER
21,821
22,256
21,821
22,256
4,476,117
4,538,429
SR PRB OFF
PROB OFF
PROB AST
ADM AIDE/T
CC AST
MHS CHD SV
MHS CLS CS
MHS CHD SV
MHS CHD SV
MHS CHD SV
STAFF PSYCH
STAFF PSYCH*
PSYCH III*
CASEWORKER
PROB OFF
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
MHS CL SUP
MHS UNT LD
MHS CHD SV
MHS CHD SV
MHS CHD SV
CASEWORKER
MHS CHD SV
MHS CL SUP
PROB OFF
TRANS TYP
69,168
65,313
45,145
45,145
34,238
63,711
73,628
64,183
64,183
64,932
28,924
130,709
41,209
55,742
60,287
52,179
52,179
52,983
48,487
73,628
81,448
63,379
61,636
63,449
52,983
64,183
73,628
66,628
30,268
70,888
66,621
46,225
45,949
34,896
65,425
75,053
64,621
66,128
66,174
133,248
42,043
29,527
47,510
62,648
53,381
53,202
54,107
50,500
75,053
82,964
64,757
63,613
65,425
54,006
65,425
75,053
67,930
31,842
1,743,574
1,774,212
100,302
9,141
1,843,876
1,783,353
2614
60101867

Division Total
2615
60101230
60101231
60101235
60101298
60101452
60101691
60101692
60101693
60101694
60101696
60101697
60101698
60101699
60101755
60101808
60101818
60101845
60101852
60101859
60101875
60101876
60101881
60101882
60101883
60101899
60101945
60101947
60101948
60101965
Other Part-Time Pay

Division Total
265
A6010
Division

Position #
Title
2015 Adopted
2016 Executive
Recommended
60101162
60101213
60101217
60101218
60101823
ACC CLK/T
CH SS INV
SR SS INVEST
SR SS INVEST
CASEWORKER
36,905
60,017
53,669
56,600
52,983
37,600
61,113
54,755
45,821
54,006
260,175
253,295
Division Total
260,175
253,295
41,583
33,288
74,121
51,217
40,578
42,386
60,017
48,196
50,206
50,206
50,206
39,390
40,184
42,386
42,177
42,386
43,036
33,909
75,382
52,910
42,217
0
61,113
49,467
51,119
40,176
51,613
0
41,382
42,386
43,190
43,190
42,386
41,736
41,382
42,386
43,939
40,062
42,584
31,824
45,935
43,572
50,531
42,386
45,090
43,939
42,386
47,447
26,893
35,814
2616
2617
60101002
60101008
60101033
60101041
60101042
60101045
60101070
60101080
60101084
60101090
60101093
60101096
60101104
60101109
60101115
60101116
60101127
60101129
60101134
60101136
60101137
60101140
60101142
60101147
60101149
60101153
60101154
60101158
60101164
60101181
60101183
60101189
60101370
60101516
SWE
PHOTO ATND
DIR TMP AS
RECORD TEC
SWE
SWE
HD SWE
SR SWE
SR SWE
SR SWE
SR SWE
SR SWE
SWE
SWE
SWE
SWE
SWE
SWE
SWE
SWE
SWE
SWE
SWE
RECEPT
SW SPEC
SWE
SR SWE
SWE
SWE
SWE
SWE
SW SPEC
CLERK
DB CLK/TYP
40,578
40,256
41,583
43,130
38,307
41,583
30,250
44,688
42,386
40,659
44,286
41,583
46,589
38,056
34,439
266
A6010
Division

Position #
Title
2015 Adopted
2016 Executive
Recommended
60101517
60101528
60101690
60101974
60101975
RECEPT
TYPIST
CHM DEP SP
SWE
SWE
35,042
36,339
67,800
42,386
41,583
35,700
37,336
69,042
43,190
42,386
1,580,050
1,649,038
ACC CLK/T
13,994
14,278
13,994
1,580,050
1,663,032
RU ADMIN
RESRCE AST
SR AC CLK
ACC CLERK
ACC CLERK
ACC CLERK
56,569
42,807
41,656
32,698
36,102
37,654
58,245
44,277
42,441
29,396
40,888
36,796
247,485
252,043
Division Total
247,485
252,043
STF DEV CO
44,140
44,999
44,140
44,999
Division Total
44,140
44,999
SS LAN SPE
DB CLK/TYP
48,306
34,439
49,165
35,097
82,745
84,261
Division Total
82,745
84,261
DB CLK/TYP
RECEPT
SR CSWKR
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
CASEWORKER
34,177
26,948
57,149
52,974
51,833
53,396
0
52,983
38,696
27,496
59,175
54,006
53,202
54,755
53,202
0
329,459
340,533
Division Total
329,459
340,533
2617
60101015

Division Total
2619
60101210
60101211
60101308
60101312
60101940
60101960
2620
60101406
2621
60101360
60101684
2622
60101357
60101403
60101708
60101806
60101914
60101922
60101926
60101929
267
A6010
Division

Position #
Title
2015 Adopted
2016 Executive
Recommended
60101214
60101248
60101250
60101251
60101252
60101253
60101254
60101275
60101279
60101366
60101536
PARALEGAL
SR SS ATTY
SUPV SS AT
SS ATTY
SS ATTY
SS ATTY
SS ATTY
SS ATTY
PARLGL AST
SR TYPIST
DB CLK/TYP
0
0
0
0
0
0
0
0
0
0
0
65,664
79,292
81,338
68,394
68,045
68,084
68,604
68,084
47,557
40,688
35,846
691,594
Division Total
691,594
SWE
ACC CLERK
SWE
SR SWE
SWE
40,572
36,905
42,208
50,206
38,894
41,382
37,600
43,190
51,465
40,658
208,785
214,295
Division Total
208,785
214,295
15,539,730
15,706,231
319
318
2626
2634
60101133
60101161
60101180
60101186
60101962
Department Total
* Split with Mental Health (A4320)
268
Tourism
A6410
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
64101021
64101090
64101102
64101110
DIR TOUR
DEP DIR TM
ADM AIDE/T
TUR IN AST
73,821
51,960
43,925
40,041
75,309
53,001
45,090
36,294
209,747
209,694
Division Total
209,747
209,694
Department Total
209,747
209,694
2800
269
Veterans Services
A6510
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
65101001
65101002
65101010
65101100
65101101
65101151
DIR VA
DEP DIR VA
VET BN REP
SR AC CLK
VET SRV DR
PR CLERK
76,405
61,131
44,286
40,863
44,892
45,158
77,940
62,356
45,090
34,387
37,717
34,969
312,737
292,458
VET SRV DR
25,858
27,101
25,858
27,101
Other Part Time Pay
28,925
90,288
Division Total
367,520
409,847
Department Total
367,520
409,847
2820
65101102
270
Weights and Measures
A6610
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
66101001
66101050
DIR W&M
W&M INSP
64,109
53,170
65,388
54,225
117,280
119,614
Division Total
117,280
119,614
Department Total
117,280
119,614
2840
271
Office for the Aging
A6772
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
67721001
67721002
67721102
67721110
67721227
67721234
67721235
67721238
67721241
67721246
67721248
67721250
67721255
67721260
67721265
DIR OFA
ADM AST/T
JR ACCT
SR TYPIST
DEP DIR GP
RECEPT/T
SR AC/T
SR AGE AID
CASEWORKER
CASEWORKER
SR AGE AIDE
SR CASEWKR
SR AGE AIDE
CASEWORKER
SR AGE AIDE
76,405
51,065
48,215
39,865
61,131
33,233
40,389
31,874
51,174
52,983
29,500
48,379
28,812
52,179
0
77,940
51,978
50,076
40,596
62,356
34,880
41,692
33,513
52,686
54,006
31,467
56,889
30,929
54,006
29,945
645,204
702,959
13,994
Division Total
645,204
716,953
Department Total
645,204
716,953
14
15
2865
Other Part Time Pay
272
Parks
A7110
Division
Position #
2015 Adopted
2016 Executive
Recommended
Other Part Time Pay
79,000
84,000
Division Total
79,000
84,000
Other Part Time Pay
116,015
120,000
Division Total
116,015
120,000
Department Total
195,015
204,000
Title
3000
3001
273
Youth Programs
7310
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
73101001
DIR YTH BU
57,374
58,529
57,374
58,529
Other Part Time Pay
18,007
18,366
Division Total
75,381
76,895
Department Total
75,381
76,895
3100
274
Planning
A8020
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
80201001
80201051
80201101
80201205
80201210
80201215
80201500
DIR CO PL
PR PLANNER
DEP DIR PL
PR TRS PL
TRN PLN
SR PLNR
ADM AST
106,222
77,830
88,080
73,448
54,741
66,594
48,196
108,341
79,978
89,834
75,932
56,822
68,528
49,776
515,112
529,211
Division Total
515,112
529,211
DEP DIR ED
BUS SRV AD
BUS SRV AD
CON SEC BS
92,081
66,649
66,649
42,660
93,926
67,983
67,983
43,519
268,039
273,411
Division Total
268,039
273,411
Department Total
783,151
802,621
11
11
3400
3401
80201041
80201110
80201220
80201225
275
Human Rights
A8040
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
80401001
DIR HR COM
15,771
16,087
15,771
16,087
Division Total
15,771
16,087
Department Total
15,771
16,087
3500
276
Environment
A8090
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
80901021
80901022
80901025
80901026
COORD ENV
AST CD ENV
ENV RES TE
ENV PLAN
63,963
50,922
50,772
56,144
75,236
49,640
51,741
62,936
221,801
239,552
5,000
5,000
Division Total
226,801
244,552
Department Total
226,801
244,552
3552
Other Part Time Pay
277
A9060
Division

Position #
Title
2015 Adopted
2016 Executive
Recommended
90601003
90601104
EMP BEN AD
EMP BEN SP
63,799
48,196
66,042
49,511
111,995
115,553
Division Total
111,995
115,553
Department Total
111,995
115,553
4000
278
B6290
Division
Office of Employment & Training

Position #
Title
2015 Adopted
2016 Executive
Recommended
62901002
62901041
62901131
62901138
62901170
62901172
62901175
62901180
62901351
DIR OET
DEP DIR ET
E&T COORD
E&T COORD
E&T COORD
WRK FRC CO
DIS RES CD
WRK FRC AS
ADM AIDE/T
70,595
60,675
49,219
49,219
50,023
50,023
51,923
40,504
41,583
72,002
61,880
50,188
50,188
50,992
51,422
53,066
41,544
42,630
463,765
473,912
Other Part Time Pay
28,857
30,000
Division Total
492,622
503,912
Department Total
492,622
503,912
2941
279
D5010
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
COMM PW
98,585
100,193
98,585
100,193
Division Total
98,585
100,193
Department Total
98,585
100,193
5010
50101001
280
Engineering
D5020
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
50201007
50201008
50201020
50201025
50201210
AST CV ENG
SR ENG AID
SR ENG
SW MGT II
CIVIL ENG
54,372
50,978
92,102
75,682
60,642
55,416
51,970
94,733
78,008
62,915
333,774
343,041
8,140
9,600
Division Total
341,914
352,641
Department Total
341,914
352,641
5020
Other Part Time Pay
281
D5110
Division
Maintenance of Roads & Bridges

Position #
Title
2015 Adopted
2016 Executive
Recommended
51101016
51101020
51101028
51101044
51101047
51101056
51101061
51101063
51101065
51101066
51101067
51101079
51101084
51101091
51101102
51101114
51101118
51101119
51101179
51101219
51101225
51101235
51101236
51101250
51101258
51101261
51101262
51101285
51101288
51101290
51101301
51101319
51101323
51101332
51101338
51101355
51101356
51101365
51101369
51101379
51101381
51101382
MEO
MEO
CEO I
MEO
RD MTC LDR
MEO
BRIDG SUPV
MEO
CEO II
CEO I
SECT SUPV
PW DISP
RD MTC LDR
MEO
CEO II
CEO I
CEO I
RD MTC LDR
SECT SUPV
CEO II
SECT SUPV
RD MTC LDR
CEO I
RD MTC LDR
CEO II
CEO I
CEO II
CEO II
MEO
CEO II
CEO II
CEO I
SECT SUPV
CEO I
CEO II
RD MTC LDR
MEO
CEO II
CEO I
CEO I
CEO II
MEO
33,241
40,048
44,307
41,050
50,085
33,241
62,639
33,241
50,321
43,071
62,724
49,882
47,022
40,263
46,709
35,726
47,920
50,321
59,438
45,645
65,751
50,249
43,955
49,465
47,224
44,463
50,321
46,864
41,050
47,224
46,106
44,307
62,724
44,307
46,496
47,460
33,241
46,709
43,861
43,493
47,460
40,781
35,725
41,099
45,163
33,909
53,682
33,909
63,893
35,783
51,219
36,436
64,607
51,398
50,822
41,844
48,096
44,518
48,776
53,682
60,636
38,879
66,920
51,219
45,163
52,826
48,358
45,915
51,219
48,358
41,844
48,358
47,606
45,163
64,607
45,163
47,606
50,822
33,909
47,606
45,163
44,349
48,358
41,844
5110/5142
282
D5110
Division

Position #
Title
2015 Adopted
2016 Executive
Recommended
51101415
51101416
51101418
51101445
51101448
51101469
51101474
51101500
51101528
51101537
51101546
51101553
51101588
51101616
51101619
51101627
51101630
51101631
51101632
51101633
51101634
51101635
51101636
51101637
51101641
51101642
51101646
51101647
51101649
51101650
51101651
51101652
51101653
51101654
51101655
51101663
51101665
51101701
51101702
51101705
51101706
51101715
MEO
CEO I
MEO
MEO
CEO II
MEO
EQ MTC LDR
MEO
CEO I
CEO I
CEO II
MEO
CEO II
MEO
CEO II
RD MTC LDR
CEO II
HWY MTC SP
RD MTC LDR
CEO I
CEO I
RD MTC LDR
CEO II
BRG CR LDR
MEO
MEO
CEO I
CEO II
CEO I
MEO
MEO
CEO I
CARPENTER
CEO I
MEO
MEO
CEO I
CEO II
CEO I
RD MTC LDR
RD MTC LDR
MEO
33,241
44,463
33,241
33,241
50,321
34,303
47,460
39,894
44,307
47,920
45,894
33,241
44,892
41,864
46,384
38,106
46,709
56,460
49,465
43,534
47,920
50,321
46,709
50,321
40,048
40,048
43,493
47,460
47,920
41,864
33,241
43,493
47,064
42,591
33,241
41,050
42,879
46,709
47,920
50,321
50,321
33,241
33,909
45,915
34,901
33,909
51,219
36,234
48,358
40,841
45,163
48,776
47,413
34,952
46,297
33,909
47,606
41,426
47,606
57,483
52,990
45,163
48,776
53,682
47,606
51,219
41,348
41,252
44,970
48,358
48,776
42,816
35,901
44,349
48,264
44,349
33,909
41,844
44,349
47,606
48,776
53,682
53,682
33,909
5110/5142
283
D5110
Division

Position #
Title
2015 Adopted
2016 Executive
Recommended
51101723
51101805
51101806
51101807
51101808
51101809
51101831
51101835
51101837
51101838
51101839
51101840
51101841
51101843
MEO
HWY MTC SP
TREE MTC
TREE MTC
CEO I
CEO I
H&B FD MGR
MEO
MEO
MEO
MEO
MEO
MEO
MEO
40,048
56,460
46,709
45,894
47,920
35,726
86,673
40,148
40,048
33,987
40,109
40,912
40,628
39,549
41,463
57,483
47,606
46,792
43,347
45,639
88,406
41,844
41,636
36,038
33,909
41,844
41,844
40,841
4,408,322
4,518,641
80,000
75,000
Division Total
4,488,322
4,593,641
Department Total
4,488,322
4,593,641
98
98
5110/5142
Other Part Time Pay
284
Machinery
E5130
Division
Position #
Title
2015 Adopted
2016 Executive
Recommended
51301054
51301058
51301068
51301076
51301080
51301096
51301112
51301135
51301142
51301208
51301228
51301257
51301340
51301341
51301353
51301405
51301501
51301587
51301589
51301624
51301727
51301814
AUT MEC II
AUT MEC II
AUT MEC II
AUT MEC I
GAR SUPV
AUT MEC II
WELDER
WELDER
SIGN MAKER
WELDER
AUT MEC II
AUT MEC I
AUT MEC II
AUT MEC II
AUT MEC II
AUT MEC II
AUT PT CLK
MACHINIST
WELDER
AUT MEC II
AUT MEC II
AUT MEC II
49,131
51,887
48,316
49,465
65,751
48,316
42,491
43,493
42,491
42,189
52,743
49,543
49,882
48,316
49,131
49,131
47,175
45,059
47,064
47,740
47,171
49,882
50,070
52,826
49,256
50,363
66,920
49,315
43,796
44,349
43,969
43,347
53,682
51,219
50,822
49,643
50,128
50,070
48,776
46,162
47,920
49,256
48,254
50,822
1,066,367
1,090,964
Division Total
1,066,367
1,090,964
Department Total
1,066,367
1,090,964
22
22
5130
285
S1710
Division
Workers' Compensation Administration

Position #
2015 Adopted
2016 Executive
Recommended
48,681
82,854
0
50,261
84,517
19,644
131,536
154,422
Division Total
131,536
154,422
Department Total
131,536
154,422
Title
1332
17101003
17101016
17101818
SR DIS CLM EX
CO INS OFF
ADM AST/T*

*Split with Purchasing (A1345)
286

2016 Ulster County Budget Proposal

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2016 Ulster County Budget Proposal

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ULSTER COUNTY

2016 EXECUTIVE BUDGET

Executive Budget Initiatives

Employment and Training

Executive Budget Charts

Job Training Services

Summary By Responsibility Center

Debt Authorized & Unissued

Assessor's Report-Exemption Impact

Employment and Training, Office of

Aging, Programs for the

Arson Task Force

BANS Principal & Interest

Bus Operations (UCAT)

Community College Tuition

Mental Health Administration

Mental Health Programs

Mental Health Services, Contracted

Narcotics Addiction Control

Contrib to Community College

Psychiatric Expend, Criminal

Debt Service Fund (V Fund)

Human Rights Commission

Legislative Board, Clerk of

Hospital & Medical Insurance

Municipal Association Dues

Other Economic Opportunity

Other Home & Community Service

Other Long Term Debt, HUD Loans

Self Insurance Fund

Other Performing Arts

Drug Investigations (URGENT)

Public Safety Communications - E911

Emergency Aid for Adults

Social Services, Department of

Buildings and Grounds

Home Energy Assistance

Medical Assistance - MMIS

Maintenance of Roads and Bridges

Services for Recipients

Social Services Administration

State Training School

Public Works Administration

Unified Court Budget Costs

Weights & Measures Sealer

Rehabilitation Loans and Grants

2016 Executive Budget Summary

2016 Executive Budget Recommendation

Total County Cost

Appropriated Fund Balance

Real Property Tax Levy

2016 Executive Budget Summary

Property Tax Levy History

Tax Levy ($ in millions)

2016 Executive Budget Appropriation Summary

Department of Public Works

Public Health/Mental Health

2016 Executive Budget Summary

2016 Executive Revenue Summary

Economic Assistance and

Culture and Recreation

Home and Community Service

Real Property Tax

Appropriated Fund Balance