Citizens of Gilchrist County

107 

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Sheriff Jail Operations

Supervisor of Elections

Board of Gilchrist County Commissioners County Attorney County Administrator Emergency Management Human Resources Veteran Services Facilities Animal Control Building Official Community Development Code Enforcement

Building Permits and Zoning Road Department Solid Waste Library Hart Springs Tourist Development Council County Planner Tax Collector Property Appraiser

Clerk of Circuit Court

Accounting & Finance

Budgeting

Payroll Services

Court Services

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FUND # TITLE

ESTIMATED REVENUES

ESTIMATED

EXPENDITURES DIFFERENCE RESERVE

001 General(Ad Valorem 9.4 mills) 27,740,851 27,740,851 0 200,000

120 LETF 24,541 24,541 0

121 Federal Law Enforcement Trust Fund 10,599 10,599 0

122 Fire District Trust Fund 700,037 700,037 0 12,845

125 Court Facilities 119,770 119,770 0

140 Transportation 2,245,558 2,245,558 0

141 Tran. Proj. Impact Fee 105,981 105,981 0

160 State Atty/PD 205,147 205,147 0

170 CDBG 737,216 737,216 0

180 SHIP (Local Housing Assistance) 118,475 118,475 0

190 911 Trust Fund 192,360 192,360 0

192 Capital Traffic Surcharge 19,153 19,153 0

301 Capital Outlay Projects 37,704 37,704 0

306 Capital Impact Fees 1,590 1,590 0

410 EMS (MSTU 1.0624 mills) 2,279,224 2,279,224 0 24,577

434 Solid Waste 1,086,753 1,086,753 0

450 Law Enforcement Edu. 11,998 11,998 0

Inmate Trust Fund 25,720 25,720 0

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Ad Valorem Taxes 35.84%

Sales and Use Taxes 4.90%

Charges for Services 5.26% Intergovernmental Revenue 50.73% Licenses & Permits 1.10%

Fines & Forfeitures 0.17%

0.30%

Interest Earned & Other 1.70%

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General Governmental Services 18.92% Public Safety 37.33% Physical Environment 2.66% Transportation 19.07% Economic Environment 0.98% Human Services 4.60%

Culture & Recreation 9.07%

0.26% Court Related

5.96%

Reserves 1.16%

(6)

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-311-1100 CURRENT AD VAL $ 7,026,927.00 $ 7,129,739.00 $ 7,986,983.00

001-311-2000 DELINQUENT AD VALOREM $ 12,000.00 $ 12,000.00 $ 12,000.00 7,038,927.00

$ $ 7,141,739.00 $ 7,998,983.00

001-312-1000 TOURIST DEV TAX $ 30,000.00 $ 40,000.00 $ 40,000.00

001-312-6000 DISCRET SALES SURTAXES $ 921,122.00 $ 981,099.00 $ 982,952.00

001-315-0000 COMM. SERV TAX $ 80,334.00 $ 71,196.00 $ 71,098.00 1,031,456.00 $ $ 1,092,295.00 $ 1,094,050.00 001-322-1000 BUILDING PERMITS $ 164,000.00 $ 185,000.00 $ 205,000.00 001-322-1010 E911 SIGNS $ 2,200.00 $ 2,200.00 $ 2,200.00 001-329-1000 ZONING PERMITS $ 23,000.00 $ 28,000.00 $ 38,000.00 001-329-1010 COMPT PERMITS $ 1,000.00 $ 1,000.00 $ 1,000.00 190,200.00 $ $ 216,200.00 $ 246,200.00 001-329-1240 BLDG SRCHG RETAINAGE $ 200.00 $ 200.00 $ 200.00

001-329-1300 ADMIN FEES-HOUSING ASSISTANCE $ - $ - $ -200.00

$ $ 200.00 $ 200.00

001-331-2130 OJP ILLEGAL ALIEN REIMB $ 1,387.00 $ 1,387.00 $ 1,387.00

001-331-2352 CARES ACT FUNDING $ - $ - $ 800,000.00 1,387.00

$ $ 1,387.00 $ 801,387.00

001-334-100A EMPA GRANT $ 105,806.00 $ 105,806.00 $ 105,806.00

001-334-100B EMPG GRANT- FEDERAL $ 43,072.00 $ 43,072.00 $ 43,240.00

001-334-100C EMPG-S $ - $ - $ 8,189.00

001-334-223C FL BOAT IMPR GRANT-SANTA FE DOCK $ 339,882.00 $ 339,882.00 $

-001-334-223D SANTA FE PARK SR/47 SRWEMD $ 150,653.00 $ 150,653.00 $

-001-334-2280 FRDAP-Hart Springs R $ 50,000.00 $ - $

-001-334-2290 FRDAP-Hart Springs P $ 50,000.00 $ - $

-001-334-2300 FRDAP-HART SPGS PH IV $ 183,000.00 $ - $

-001-334-2310 FRDAP-OTTER SPRGS PH I $ 252,500.00 $ - $

-001-334-2311 SANTA FE PARK PHASE 2 $ - $ 200,000.00 $ 200,000.00

001-334-2312 TUDEEN GRANT $ - $ 167,000.00 $ 167,000.00 001-334-5220 SCOP-SANTA FE LOO $ 361,719.00 $ - $ -001-334-5260 SCOP NE 2ND WAY $ 750,000.00 $ - $ -001-334-5270 SCOP 340 FR US 129 TO SR47 $ 1,607,800.00 $ - $ -001-334-5280 SCOP SE 70TH $ 1,140,000.00 $ - $ -001-334-5290 CR340 FR SR47 TO ALACHUA LN $ 1,000,000.00 $ - $

-001-334-5300 CR340 FR ROCK BLUFF TO US129 $ 600,000.00 $ - $

-001-334-5310 CR236 FR CR341 TO US129 $ 875,000.00 $ - $ -001-334-5320 CR232 FR SR47 TO ALACHUA CO LINE $ 1,700,000.00 $ - $ -001-334-5330 NW 30TH ST/NW 20TH AVE FR 129 TO 340 $ - $ 3,300,000.00 $ 3,300,000.00 001-334-5331 CR232 FR US129 TO SR47 $ - $ - $ 3,500,000.00 001-334-7100 AID TO LIBRARIES $ 42,042.00 $ 42,042.00 $ 38,972.00 9,251,474.00 $ $ 4,348,455.00 $ 7,363,207.00 001-335-1200 ST SHARED REV $ 373,543.00 $ 386,687.00 $ 340,218.00 TOTAL FEDERAL GRANTS

TOTAL STATE GRANTS TOTAL AD VALOREM TAXES

TOTAL SALES, USE & GAS TAXES

TOTAL LICENSES & PERMITS

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FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-335-1210 FISCALLY CONSTRAINED $ 849,644.00 $ 788,921.00 $ 716,960.00

001-335-1220 AMEND 1-FISCALLY CONSTR. $ 540,000.00 $ 570,000.00 $ 456,000.00

001-335-1300 INS AGENT LICS $ 19,745.00 $ 19,745.00 $ 17,000.00

001-335-1400 MOBILE HM LICS $ 15,000.00 $ 15,000.00 $ 13,000.00

001-335-1500 ALCOHOLIC BEV LICS $ 3,000.00 $ 3,000.00 $ 2,500.00

001-335-1600 RACING TAX $ 204,248.00 $ 204,248.00 $ 155,000.00

001-335-1610 RACING TAX-PRK BRD $ 22,225.00 $ 22,225.00 $ 17,000.00

001-335-1800 LOC GOVT 1/2 S/TAX $ 370,660.00 $ 422,245.00 $ 316,462.00

001-335-1820 LOC GOVT 1/2 S/TAX EMERG $ 938,477.00 $ 992,123.00 $ 1,061,001.00

001-335-4100 MOTOR FUEL TAX REBATE $ 7,500.00 $ 7,500.00 $ 7,500.00

001-335-4150 FL ART LICS PLATES $ 100.00 $ 100.00 $ 100.00

001-335-7900 ST BOATING IMPROVEMENT $ 7,000.00 $ 7,000.00 $ 7,000.00 3,351,142.00

$ $ 3,438,794.00 $ 3,109,741.00

001-336-1000 PAYMENT IN LIEU OF TAX $ 20,540.00 $ 33,920.00 $ 33,920.00

001-336-1010 PAYMENT IN LIEU OF TAX $ 13,486.00 $ 13,486.00 $ 13,486.00 34,026.00

$ $ 47,406.00 $ 47,406.00

12,638,029.00

$ $ 7,836,042.00 $ 11,321,741.00

001-341-1020 REC CRT REL TECH $ 7,000.00 $ 7,300.00 $ 7,300.00

001-341-1040 CRIME PREV FD $ 5,000.00 $ 5,150.00 $ 5,150.00 12,000.00

$ $ 12,450.00 $ 12,450.00

001-341-5100 TAX COLL FEES $ 173,068.00 $ 278,118.00 $ 229,283.00

001-341-5200 SHERIFF FEES $ 25,000.00 $ 25,000.00 $ 25,000.00

001-341-5210 SECURITY SERVICES FEES $ 40,000.00 $ 40,000.00 $ 40,000.00

001-341-5300 INMATE MED REF $ 4,000.00 $ 4,000.00 $ 4,000.00

001-341-9110 CONTR SRVS/DISPATCH $ 70,103.00 $ 70,103.00 $ 70,103.00

001-341-9150 SCH BRD RESOURCE OFF. $ 200,000.00 $ 200,000.00 $ 200,000.00

001-341-9160 SCH BRD X-ING GUARD $ 12,584.00 $ 12,584.00 $ 12,584.00

001-341-9260 SPEC ASSESSMENT ADMIN FEE $ 59,862.00 $ - $ -584,617.00

$ $ 629,805.00 $ 580,970.00

001-342-5010 CODE ENFORCEMENT-BELL $ 2,031.00 $ 2,031.00 $ 2,031.00

001-342-5020 CODE ENF-TRENTON $ - $ - $

-001-342-5030 CODE ENF FANNING SPRGS $ 4,821.00 $ 4,821.00 $ 4,821.00

001-346-4010 ANIMAL CONTROL BELL $ 2,400.00 $ 2,400.00 $ 2,400.00

001-346-4020 ANIMAL CONTROL-TRENTON $ 20,000.00 $ 20,000.00 $ 20,000.00 29,252.00 $ $ 29,252.00 $ 29,252.00 001-347-2200 RECR / CAMPING $ 240,000.00 $ 240,000.00 $ 265,000.00 001-347-2300 RECR/DIVING $ 2,000.00 $ 2,000.00 $ 2,000.00 001-347-2310 DAILY POOL $ 1,800.00 $ 1,800.00 $ 1,800.00 001-347-2400 CONC TAXABLE $ 35,000.00 $ 35,000.00 $ 45,000.00 TOTAL STATE SHARED REVENUES

TOTAL PUBLIC SAFETY TOTAL GENERAL GOVERNMENT TOTAL STATE PAY IN LIEU OF TAX

TOTAL INTERGOVERNMENTAL REVENUE

(8)

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-347-2410 CONC NON TAX $ 2,000.00 $ 2,000.00 $ 2,000.00

001-347-2450 RECR VENDING MACH $ 2,500.00 $ 2,500.00 $ 2,500.00

001-347-2460 RECR VENDING NON-TAX $ 500.00 $ 500.00 $ 500.00

001-347-2500 RECR PAV RENTAL $ 10,000.00 $ 22,500.00 $ 22,500.00

001-347-2600 RECR RENTAL EQUIP $ 750.00 $ 750.00 $ 750.00

001-347-2610 RECR-STORAGE FEES $ 2,000.00 $ 2,500.00 $ 2,500.00

001-347-2620 HART SPRGS HOUSE RENTAL $ 15,000.00 $ 15,000.00 $ 12,000.00

001-347-2630 PARK HOUSE- HART SPRGS $ 12,000.00 $ 12,000.00 $ 6,000.00

001-347-2700 RECR GATE FEES $ 70,000.00 $ 140,000.00 $ 140,000.00

001-347-2900 RECR FAMILY PASSES $ 15,000.00 $ 15,000.00 $ 10,000.00

001-347-2970 S/TAX COLL ALLOWANCE $ 230.00 $ 230.00 $ 230.00

001-347-5150 RODEO ARENA FEES $ 5,000.00 $ - $

-001-347-5900 COMM BLDG RENTAL $ 150.00 $ - $ -413,930.00

$ $ 491,780.00 $ 512,780.00

001-347-5910 ANIMAL CONTROL SERV $ 2,450.00 $ 2,450.00 $ 2,450.00

001-347-5920 DONATIONS-ANIMAL CONTROL $ - $ 500.00 $ 500.00 2,450.00 $ $ 2,950.00 $ 2,950.00 001-348-1510 CRT INNOVATION $ 4,000.00 $ 4,000.00 $ 4,000.00 001-348-1520 LEGAL AID $ 4,000.00 $ 4,000.00 $ 4,000.00 001-348-1530 JUVENILE ALTERNATIVES $ 4,000.00 $ 4,000.00 $ 4,000.00 001-348-2610 LAW LIBRARY $ 4,000.00 $ 4,000.00 $ 4,000.00

001-348-4800 CHILD SUPP ENFORCEMENT $ 500.00 $ 500.00 $ 500.00

001-349-0020 INCARCERATION FEES $ 15,000.00 $ 15,000.00 $ 15,000.00

001-349-0030 COMM SERVICE HRS $ 2,500.00 $ 2,500.00 $ 2,500.00

001-349-0060 ANIMAL CONTROL FINES $ 1,200.00 $ 1,200.00 $ 1,200.00 35,200.00

$ $ 35,200.00 $ 35,200.00

1,077,449.00

$ $ 1,201,437.00 $ 1,173,602.00

001-354-0010 FINES - PARKS & REC $ 500.00 $ 500.00 $ 500.00 500.00 $ $ 500.00 $ 500.00 001-361-1000 INTEREST ON INVESTMENTS $ 12,000.00 $ 24,000.00 $ 24,000.00 001-361-1070 SBA INTEREST $ 100.00 $ 100.00 $ 100.00 001-361-1080 FLGIT INTEREST $ 15,000.00 $ 135,000.00 $ 125,000.00 27,100.00 $ $ 159,100.00 $ 149,100.00

001-362-0010 FL ROCK ANNUAL FEE $ 13,721.00 $ 13,721.00 $ 14,781.00

001-362-0020 CFEC TOWER LEASE $ 1,800.00 $ 1,800.00 $ 1,800.00 TOTAL VIOLATIONS OF LOCAL ORD

TOTAL INTEREST EARNINGS TOTAL COURT RELATED REVENUE

TOTAL CHARGES FOR SERVICES TOTAL RECREATION

(9)

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-362-0040 UF/WIC LEASE $ 10,800.00 $ 10,800.00 $ 10,800.00

001-362-0050 TOWER RENT - VERIZON $ 36,000.00 $ 36,000.00 $ 39,000.00

001-365-1000 SALE OF SURPLUS PROPERTY $ - $ - $

-001-366-1060 DONATION TO LIBRARY $ 500.00 $ 500.00 $ 500.00

001-369-3000 REFUND PRIOR YR EXP $ - $ - $ -62,821.00

$ $ 62,821.00 $ 66,881.00

001-369-3470 LIBRARY FEES & FINES $ 2,000.00 $ 2,000.00 $ 2,000.00

001-369-3500 MONUMENT BRICK SALES $ 500.00 $ 500.00 $ 500.00

001-369-9000 OTHER MiSC REVENUES $ - $ - $

-001-369-9050 REIMB GSWCD-CONS TECH $ 214,200.00 $ 220,600.00 $ 227,500.00

001-369-9500 MISC REV/PET VAL ADJ BRD $ - $ - $ -216,700.00

$ $ 223,100.00 $ 230,000.00

306,621.00

$ $ 445,021.00 $ 445,981.00

001-381-1200 GENERAL FUND TRF IN SHERIFF $ - $ - $

-001-381-1900 TRANSFER IN- F190 $ 150,000.00 $ - $

-001-381-5010 TRANSFER IN- F501 $ - $ - $ -150,000.00

$ $ - $

-001-384-0000 FUND DEBT PROCEEDS $ 150,000.00 $ 150,000.00 $

-001-384-1020 DEBT PROCEEDS- NEW $ - $ 255,000.00 $

-$ $ 405,000.00 $

-150,000.00

$ $ 405,000.00 $

-001-399-8000 EST UNCOLLECTED REVENUE $ (632,153.00) $ (662,664.00) $ (782,621.00)

001-399-9000 BALANCE FORWARD (BUDGET) $ 5,971,293.00 $ 5,049,985.00 $ 6,242,215.00 5,339,140.00 $ $ 4,387,321.00 $ 5,459,594.00 27,772,522.00 $ $ 22,725,755.00 $ 27,740,851.00 27,772,522.00 $ $ 22,725,755.00 $ 27,740,851.00

LOAN PROCEEDS FOR HART SPRINGS CAMP GROUND E$ 150,000.00 $ 150,000.00 $ -225,000.00

$ $ -30,000.00

$ $ -TOTAL TRANSFERS IN

TOTAL OTHER SOURCES

LOAN PROCEEDS - COURTHOUSE ROOF AND WINDOWS LOAN PROCEEDS - ANIMAL CONTROL TRUCK

TOTAL DEBT PROCEEDS

TOTAL OTHER INTERNAL SERVICES

TOTAL REPORT

TOTAL MISCELLANEOUS REVENUES

TOTAL GENERAL FUND TOTAL RENTS AND ROYALTIES

(10)

FUNCTION - 510 - GENERAL GOVERNMENT SVCS ACTIVITY - 511 - LEGISLATIVE

DEPT TOTAL - 1110 - GENERAL GOVERNMENT

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET 001-11100-511000 EXECUTIVE SALARIES $ 212,900.00 $ 220,432.00 $ 228,038.00 001-11100-512000 REGULAR SALARIES $ 129,322.00 $ 131,909.00 $ 141,619.00 001-11100-521000 FICA TAXES $ 26,180.00 $ 26,955.00 $ 28,279.00 001-11100-522000 RETIREMENT CONTRIBUTIONS $ 114,785.00 $ 123,788.00 $ 107,857.00 001-11100-523000 LIFE & HEALTH INSURANCE $ 51,454.00 $ 52,434.00 $ 62,092.00 001-11100-524000 WORKERS' COMPENSATION $ 1,000.00 $ 5,656.00 $ 757.00 001-11100-525000 UNEMPLOYMENT COMPENSATION $

-535,641.00

$ $ 561,174.00 $ 568,642.00

001-11100-531010 PROFESSIONAL SERVICES $ 10,000.00 $ 34,000.00 $ 34,000.00 001-11100-531120 SMALL COUNTY COALITION $ 4,045.00 $ 4,045.00 $ 4,045.00 001-11100-531370 PROF SVCS/ DRUG SCREEN $ 200.00 $ 200.00 $ 200.00 001-11100-531510 PROF SVCS/ MUNICIPAL CODE $ 2,000.00 $ 3,000.00 $ 3,000.00 001-11100-531540 EDP MAINTENANCE & LICENSE $ 18,100.00 $ 18,000.00 $ 5,000.00 001-11100-540990 TRAVEL & PER DIEM/ BOARD $ 20,000.00 $ 20,000.00 $ 20,000.00 001-11100-541000 COMMUNICATIONS & FREIGHT $ 12,000.00 $ 12,000.00 $ 12,000.00 001-11100-541020 COMM & FREIGHT/ POSTAGE $ 1,500.00 $ 2,500.00 $ 2,500.00 001-11100-543000 UTILITY SERVICES $ 8,000.00 $ 8,000.00 $ 8,000.00 001-11100-544010 RENTALS & LEASES $ 5,000.00 $ 5,000.00 $ 5,000.00 001-11100-545000 INSURANCE $ 201,000.00 $ 202,000.00 $ 210,000.00 001-11100-546000 REPAIR & MAINTENANCE SVCS $ 4,000.00 $ 4,000.00 $ 4,000.00 001-11100-549040 CREDIT CARD FEES $ 500.00 $ 500.00 $ 500.00 001-11100-549070 MISC CHARGES & FEES $ - $ - $ -001-11100-549110 EMPLOYEE RECOGN/ PLAQUES $ 1,000.00 $ 1,000.00 $ 1,000.00 001-11100-549300 RECORDING FEES $ 3,000.00 $ 3,000.00 $ 3,000.00 001-11100-549800 ADVERTISING $ 5,000.00 $ 5,000.00 $ 4,000.00 001-11100-549820 TRENTON: DOWNTOWN REDEVEL $ 94,000.00 $ 100,000.00 $ 115,225.00 001-11100-551000 OFFICE SUPPLIES $ 6,000.00 $ 6,000.00 $ 6,000.00 001-11100-552010 OPERATING SUPPLIES $ 2,000.00 $ 2,000.00 $ 2,000.00 001-11100-552100 OPER SUPP/ FUEL & LUBE $ 2,000.00 $ 2,000.00 $ 2,000.00 001-11100-552350 OPER SUPPLIES/ UNIFORMS $ 400.00 $ 400.00 $ 400.00 001-11100-552410 OP SUPP/ EQUIP < $1,000 $ 2,000.00 $ 2,000.00 $ 2,000.00 001-11100-554000 DUES/ MEMBER/ TRAIN $ 1,500.00 $ 1,500.00 $ 1,500.00

(11)

FUNCTION - 510 - GENERAL GOVERNMENT SVCS ACTIVITY - 511 - LEGISLATIVE

DEPT TOTAL - 1110 - GENERAL GOVERNMENT

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET 001-11100-554010 DUES/ MEMBER- NACO $ 450.00 $ 450.00 $ 450.00 001-11100-554020 DUES/ MEMBER- FL ASSOC CO $ 2,100.00 $ 2,200.00 $ 3,049.00 001-11100-554030 N. FL. ECON DEV COUNCIL $ 1,700.00 $ 1,826.00 $ 1,826.00 001-11100-554040 NCRWA ANNUAL ASSESSMENT $ 5,000.00 $ 5,000.00 $ 5,000.00

412,495.00

$ $ 445,621.00 $ 455,695.00

001-11100-563420 SERVER UPGRADE $ 52,750.00 $ 50,000.00 $ 5,000.00 001-11100-565080 MON BRICK ENGRAVING $ 500.00 $ 500.00 $ 500.00

53,250.00 $ $ 50,500.00 $ 5,500.00 001-11100-571000 PRINCIPAL $ 19,164.00 $ 19,726.00 $ 39,648.00 001-11100-572000 INTEREST $ 4,985.00 $ 4,423.00 $ 10,428.00 001-11100-571690 LEASE-PHONE SYSTEM $ 18,798.00 $ 20,097.00 $ -42,947.00 $ $ 44,246.00 $ 50,076.00 1,044,333.00 $ $ 1,101,541.00 $ 1,079,913.00 NOTE:

Lease on new phone system $ 18,798.00 $ 20,097.00 $ -Dominion voting equipment $ 24,149.00 $ 24,149.00 $ 24,149.00

Courthouse roof and windows proj. $ 25,926.00

PROFESSIONAL SERVICES:

Special Assessment Study $ 34,000.00 $ 34,000.00

TOTAL DEBT SERVICES

TOTAL 1110 - GENERAL GOVERNMENT TOTAL OPERATING EXPENSES

(12)

FUNCTION - 510 - GENERAL GOVERNMENT SVCS

ACTIVITY - 513 - FINANCE & ADMINISTRATIVE

DEPT TOTAL - 1310 - FINANCE & ADMINISTRATIVE

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-13100-531090 PROF SERV/ TAX DEED SALE $ 38,000.00 $ 38,000.00 $ 30,000.00 001-13100-542500 TRANSPORT/ POSTAGE $ 4,400.00 $ 4,400.00 $ 6,000.00

42,400.00

$ $ 42,400.00 $ 36,000.00

42,400.00

$ $ 42,400.00 $ 36,000.00 TOTAL OPERATING EXPENSES

(13)

FUNCTION - 510 - GENERAL GOVERNMENT SVCS

ACTIVITY - 513 - FINANCE & ADMINISTRATIVE

DEPT TOTAL - 1340 - COUNTY AUDIT TRUST FUND

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-13400-532000 ACCOUNTING & AUDITING $ 91,400.00 $ 75,000.00 $ 77,000.00 91,400.00

$ $ 75,000.00 $ 77,000.00

91,400.00

$ $ 75,000.00 $ 77,000.00 TOTAL 1340 - COUNTY AUDIT TRUST FUND

(14)

FUNCTION - 510 - GENERAL GOVERNMENT SVCS

ACTIVITY - 514 - LEGAL COUNSEL

DEPT TOTAL - 1410 - LEGAL COUNSEL

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-14100-531950 PRO SERVICES/ RETAINER $ 65,000.00 $ 65,000.00 $ 65,000.00 65,000.00

$ $ 65,000.00 $ 65,000.00

65,000.00

$ $ 65,000.00 $ 65,000.00 TOTAL OPERATING EXPENSES

(15)

FUNCTION - 510 - GENERAL GOVERNMENT SVCS

ACTIVITY - 516 - JUDICIAL

DEPT TOTAL - 1620 - COUNTY COURT

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-16200-541000 COMMUNICATIONS & FREIGHT $ 3,500.00 $ 3,500.00 $ 3,500.00 001-16200-546000 REPAIR & MAINTENANCE $ 1,000.00 $ 1,000.00 $ 1,000.00

4,500.00

$ $ 4,500.00 $ 4,500.00 56400 MACH & EQUIP $1,000 $ - $ - $

-$ $ - $

-4,500.00

$ $ 4,500.00 $ 4,500.00 TOTAL 1620 - COUNTY COURT

TOTAL OPERATING EXPENSES

(16)

FUNCTION - 510 - GENERAL GOVERNMENT SVCS

ACTIVITY - 516 - JUDICIAL

DEPT TOTAL - 1621 - CIRCUIT COURT GENERAL

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-16210-531290 INFO SYSTEM NETWORK SUPP. $ 15,008.00 $ 15,771.00 $ 16,240.00 001-16210-531560 PROF SERV/ PURCHASING TECH $ 2,343.00 $ 2,446.00 $ 2,556.00 001-16210-531570 PROF SERV/ PRO SE CASE MGR $ 10,527.00 $ 10,906.00 $ 11,380.00 001-16210-531580 ALTERNATIVE SANCTIONS $ 2,993.00 $ 3,094.00 $ 3,233.00 001-16210-531960 MAGISTRATE SERVICE $ - $ - $ -001-16210-534030 CIRCUIT WIDE ST ATT $ 13,950.00 $ 13,950.00 $ 13,950.00 001-16210-534260 CIRCUIT WIDE OPERATING $ 6,560.00 $ 6,560.00 $ 6,560.00 001-16210-540050 PR- TRAVEL & PER DIEM $ 6,000.00 $ 6,000.00 $ 6,000.00 001-16210-541000 COMMUNICATIONS & FREIGHT $ 1,780.00 $ 1,780.00 $ 1,780.00

59,161.00

$ $ 60,507.00 $ 61,699.00 001-16210-564000 MACH & EQUIP $1,000 $ - $ - $

-$ $ - $

-59,161.00

$ $ 60,507.00 $ 61,699.00 TOTAL OPERATING EXPENSES

TOTAL 1621 - CIRCUIT COURT GENERAL TOTAL CAPITAL OUTLAY

(17)

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-16220-531430 PROF SCVS/ DJJ $ 6,031.00 $ 6,031.00 $ 6,031.00 6,031.00

$ $ 6,031.00 $ 6,031.00

6,031.00

$ $ 6,031.00 $ 6,031.00 TOTAL 1622 - CIRCUIT COURT DJJ

TOTAL OPERATING EXPENSES

FUNCTION - 510 - GENERAL GOVERNMENT SVCS

ACTIVITY - 516 - JUDICIAL

(18)

FUNCTION - 510 - GENERAL GOVERNMENT SVCS

ACTIVITY - 516 - JUDICIAL

DEPT TOTAL - 1623 - ADDTL COURT COST 939.185

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-16230-531450 JUVENILE ALTERNATIVES $ 3,645.00 $ 3,645.00 $ 3,645.00 001-16230-531460 LEGAL AID $ 3,645.00 $ 3,645.00 $ 3,645.00 001-16230-531470 COURT INNOVATIONS 939.185 $ 77,670.00 $ 74,832.00 $ 41,318.00 001-16230-549690 CRIME PREVENTION $ 25,595.00 $ 25,595.00 $ 22,000.00 110,555.00 $ $ 107,717.00 $ 70,608.00 001-16230-564670 CRIME PREVENTION $ 20,000.00 $ 20,000.00 $ 20,000.00 001-16230-566030 LAW LIBRARY $ 4,242.00 $ 4,242.00 $ 4,242.00 24,242.00 $ $ 24,242.00 $ 24,242.00 134,797.00 $ $ 131,959.00 $ 94,850.00 TOTAL 1623 - ADDTL COURT COST 939.185

TOTAL OPERATING EXPENSES

(19)

FUNCTION - 67X - COURT RELATED - CIRCUIT/ JUV

ACTIVITY - 685 - GUARDIAN AD LITEM

DEPT TOTAL - 1683 - GUARDIAN AD LITEM

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-16830-541000 COMMUNICATIONS & FREIGHT $ 2,100.00 $ 2,100.00 $ 2,100.00 001-16830-544010 RENTALS & LEASE $ 10,000.00 $ 10,000.00 $ 10,000.00 001-16830-546000 REPAIR & MAINTENANCE SVCS $ 300.00 $ 300.00 $ 300.00 001-16830-551000 OFFICE SUPPLIES $ 2,000.00 $ 2,000.00 $ 2,000.00 001-16830-552410 OP SUPP/ EQUIP < $1,000 $ 900.00 $ 900.00 $ 900.00

15,300.00

$ $ 15,300.00 $ 15,300.00 56400 MACH & EQUIP $1,000 OR MORE $ - $ - $

-$ $ - $

-15,300.00

$ $ 15,300.00 $ 15,300.00 TOTAL 1683 - GUARDIAN AD LITEM

TOTAL CAPITAL OUTLAY TOTAL OPERATING EXPENSES

(20)

FUNCTION - 510 - GENERAL GOVERNMENT SVCS

ACTIVITY - 519 - OTHER GENERAL GOVT SVCS

DEPT TOTAL - 1910 - STORM

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-19100-511000 EXECUTIVE SALARIES $

-001-19100-512000 REGULAR SALARIES & WAGES $ 50,000.00 $ 25,000.00 $ -001-19100-521000 FICA TAXES $

-001-19100-522000 RETIREMENT CONTRIBUTIONS $ -001-19100-523000 LIFE & HEALTH INSURANCE $

-50,000.00

$ $ 25,000.00 $ -001-19100-552060 OPER SUPPLIES/ DISASTER $ 50,000.00 $ 25,000.00 $ 50,000.00 001-19100-552350 OPER SUPPLIES/ UNIFORMS $ - $ - $ -001-19100-581030 CARES ACT AID TO OTHERS $ - $ - $ 800,000.00

50,000.00

$ $ 25,000.00 $ 850,000.00

100,000.00

$ $ 50,000.00 $ 850,000.00 TOTAL 1910 - STORM

TOTAL PERSONNEL SERVICES

(21)

FUNCTION - 510 - GENERAL GOVERNMENT SVCS

ACTIVITY - 519 - OTHER GENERAL GOVT SVCS

DEPT TOTAL - 1915 - FUEL DEPOT OPERATIONS

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-19150-531010 PROFESSIONAL SERVICES $ 400.00 $ 400.00 $ 400.00 001-19150-543110 FL DEP FEES & PERMITS $ 100.00 $ 100.00 $ 100.00 001-19150-545000 INSURANCE $ 2,000.00 $ 2,000.00 $ 2,000.00 001-19150-546000 REPAIR & MAINTENANCE SVCS $ 5,000.00 $ 5,000.00 $ 5,000.00 001-19150-551000 OFFFICE SUPLIES $ - $ - $ -001-19150-552180 UNLEADED GAS- FUEL DEPOT $ 9,000.00 $ 9,000.00 $ 9,000.00 001-19150-552190 NO 2 DIESEL- FUEL DEPOT $ 10,000.00 $ 10,000.00 $ 10,000.00 001-19150-552220 FUEL ADDITIVES $ 5,000.00 $ 5,000.00 $ 5,000.00

31,500.00

$ $ 31,500.00 $ 31,500.00

31,500.00

$ $ 31,500.00 $ 31,500.00 TOTAL OPERATING EXPENSES

(22)

FUNCTION - 510 - GENERAL GOVERNMENT SVCS ACTIVITY - 519 - OTHER GENERAL GOVT SVCS DEPT TOTAL - 1920 - COURTHOUSE OPERATIONS

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET 001-19200-512000 REGULAR SALARIES & WAGES $ 28,091.00 $ 30,554.00 $ 60,924.00 001-19200-513000 OTHER SALARIES & WAGES $ 22,079.00 $ 20,480.00

001-19200-521000 FICA TAXES $ 3,307.00 $ 3,373.00 $ 4,661.00 001-19200-522000 RETIREMENT CONTRIBUTIONS $ 4,144.00 $ 4,323.00 $ 6,093.00 001-19200-523000 LIFE & HEALTH INSURANCE $ 14,179.00 $ 14,140.00 $ 15,618.00 001-19200-524000 WORKERS' COMPENSATION $ 2,774.00 $ 2,823.00 $ 2,325.00

74,574.00

$ $ 75,693.00 $ 89,621.00

001-19200-531010 PROFESSIONAL SERVICES $ 300.00 $ 500.00 $ 500.00 001-19200-531370 PROF SVCS/ DRUG SCREEN $ 100.00 $ 100.00 $ 100.00 001-19200-541000 COMMUNICATIONS & FREIGHT $ 8,000.00 $ 8,000.00 $ 8,000.00 001-19200-543000 UTILITY SERVICES $ 40,000.00 $ 52,000.00 $ 45,000.00 001-19200-545000 INSURANCE $ 1,000.00 $ 1,000.00 $ 1,000.00 001-19200-546000 REPAIR & MAINTENANCE SVCS $ 30,000.00 $ 20,000.00 $ 20,000.00 001-19200-551000 OFFICE SUPPLIES $ 500.00 $ 500.00 $ 500.00 001-19200-552010 OPERATING SUPPLIES $ 5,000.00 $ 5,000.00 $ 5,000.00 001-19200-552100 OPER SUPP/ FUEL & LUBE $

-001-19200-552350 OPER SUPPLIES/ UNIFORM $ 250.00 $ 250.00 $ 150.00 001-19200-552410 OP SUPP/ EQUIP < $1,000 $ 1,000.00 $ 1,000.00 $ 1,000.00 001-19200-552500 OPER SUPPLIES- LINEN $ 1,000.00 $ 1,000.00 $ 1,000.00

87,150.00

$ $ 89,350.00 $ 82,250.00

001-19200-564000 MACH & EQUIP $1,000 OR MORE $ - $ - $ 3,000.00

-$ $ - $ 3,000.00

161,724.00

$ $ 165,043.00 $ 174,871.00

Repair of settlement in NW corner of courthouse $ 15,000.00 $ - $

-TOTAL PERSONNEL SERVICES

TOTAL 1920 COURTHOUSE OPERATION TOTAL CAPITAL OUTLAY TOTAL OPERATING EXPENSES

(23)

FUNCTION - 510 - GENERAL GOVERNMENT SVCS ACTIVITY - 519 - OTHER GENERAL GOVT SVCS DEPT TOTAL - 1930 - OTHER BUILDING OPERATIONS

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET 001-19300-512000 REGULAR SALARIES & WAGES $ 111,087.00 $ 113,309.00 $ 115,075.00 001-19300-521000 FICA TAXES $ 8,499.00 $ 8,669.00 $ 8,804.00 001-19300-522000 RETIREMENT CONTRIBUTIONS $ 9,176.00 $ 9,598.00 $ 11,508.00 001-19300-523000 LIFE & HEALTH INSURANCE $ 21,268.00 $ 21,671.00 $ 23,427.00 001-19300-524000 WORKERS' COMPENSATION $ 4,400.00 $ 4,488.00 $ 4,745.00

154,430.00

$ $ 157,735.00 $ 163,559.00

001-19300-531010 PROFESSIONAL SERVICES $ 2,000.00 $ 2,000.00 $ 2,000.00 001-19300-531370 PROF SVCS/ DRUG SCREEN $ 1,500.00 $ 1,500.00 $ 500.00 001-19300-541000 COMMUNICATIONS & FREIGHT $ 1,000.00 $ 1,000.00 $ 1,500.00 001-19300-543000 UTILITY SERVICES $ 12,000.00 $ 12,000.00 $ 12,000.00 001-19300-544010 RENTALS & LEASES $ 500.00 $ 500.00 $ 500.00 001-19300-545000 INSURANCE $ 1,667.00 $ 1,728.00 $ 1,700.00 001-19300-546000 REPAIR & MAINTENANCE SVCS $ 82,500.00 $ 80,000.00 $ 80,000.00 001-19300-552010 OPERATING SUPPLIES $ 1,000.00 $ 1,000.00 $ 1,000.00 001-19300-552100 OPER SUPP/ FUEL & LUBE $ 9,000.00 $ 9,000.00 $ 8,000.00 001-19300-552350 OPER SUPPLIES/ UNIFORM $ 600.00 $ 600.00 $ 1,000.00 001-19300-552400 OPER SUPPLIES/ TOOLS $ 1,000.00 $ 1,000.00 $ 1,000.00 001-19300-552410 OP SUPP/ EQUIP < $1,000 $ 2,000.00 $ 2,000.00 $ 1,000.00

114,767.00

$ $ 112,328.00 $ 110,200.00

001-19300-563410 ROOF RENOVATION $ - $ - $ -001-19300-564000 MACH & EQUIP $1,000 $ - $ - $

-$ $ - $

-269,197.00

$ $ 270,063.00 $ 273,759.00 TOTAL CAPITAL OUTLAY

TOTAL 1930 OTHER BUILDING OPERATIONS TOTAL PERSONNEL SERVICES

(24)

FUNCTION - 520 - PUBLIC SAFETY

ACTIVITY - 521 - LAW ENFORCEMENT

DEPT TOTAL - 2110 - LAW ENFORCEMENT

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-21100-524000 WORKERS' COMPENSATION $ 53,000.00 $ 53,000.00 $ 53,000.00 53,000.00 $ $ 53,000.00 $ 53,000.00 001-21100-564000 MACH&EQUIP $1000 $ - $ - $ -$ $ - $ -001-21100-571000 PRINCIPAL $ 46,588.00 $ - $ -001-21100-572000 INTEREST $ 916.00 $ - $ -001-21100-571770 CAD SYSTEM DEBT SVC $ - $ - $

-47,504.00

$ $ - $ -100,504.00

$ $ 53,000.00 $ 53,000.00

Debt Service above is for the CAD Sys. $ 47,504.00 $ - $ -TOTAL DEBT SERVICES

TOTAL PERSONNEL SERVICES

TOTAL 2110 LAW ENFORCEMENT

(25)

FUNCTION - 520 - PUBLIC SAFETY

ACTIVITY - 522 - FIRE CONTROL

DEPT TOTAL - 2250 - FORESTRY

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-22500-581010 AIDS TO GOVERNMENT $ 14,650.00 $ 14,650.00 $ 14,650.00 14,650.00 $ $ 14,650.00 $ 14,650.00 14,650.00 $ $ 14,650.00 $ 14,650.00 TOTAL 2250 FORESTRY

(26)

FUNCTION - 520 - PUBLIC SAFETY

ACTIVITY - 523 - DETENTION / CORRECTION

DEPT TOTAL - 2310 - DETENTION & CORRECTION

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-23100-531490 JUSTICE BENEFITS SERVICE $ 900.00 $ 900.00 $ 2,200.00 001-23100-533010 I/ M DETENTION SERVICES $ 475,000.00 $ 400,000.00 $ 350,000.00 001-23100-534360 INMATE HOSPITAL $ 70,000.00 $ 70,000.00 $ 50,000.00 001-23100-534370 INMATE MED SERVICES $ 36,000.00 $ 36,000.00 $ 100,000.00 001-23100-541000 COMMUNICATIONS & FREIGHT $ 1,000.00 $ 1,000.00 $ 1,000.00 001-23100-543000 UTILITY SERVICES $ 900.00 $ 900.00 $ 800.00 001-23100-545040 INSURANCE/ SHERIFF'S MEDIC $ 78,699.00 $ 78,699.00 $ 78,699.00 001-23100-546000 REPAIR & MAINTENANCE $ 15,000.00 $ 15,000.00 $ 10,000.00

677,499.00 $ $ 602,499.00 $ 592,699.00 001-23100-565000 CONSTRUCTION IN PROGRESS $ - $ - $ -$ $ - $ -677,499.00 $ $ 602,499.00 $ 592,699.00 TOTAL 2310 DETENTION & CORRECTION

TOTAL CAPITAL OUTLAY TOTAL OPERATING EXPENSES

(27)

FUNCTION - 520 - PUBLIC SAFETY

ACTIVITY - 524 - PROTECTIVE INSPECTIONS

DEPT TOTAL - 2410 - COMMUNITY DEVELOPMENT

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-24100-512000 REGULAR SALARIES & WAGES $ 97,387.00 $ 104,903.00 $ 124,157.00 001-24100-513000 OTHER SALARIES & WAGES $ 21,112.00 $ - $ -001-24100-513150 OTHER SALARIES/ NO RETIRE $ - $ - $ -001-24100-521000 FICA TAXES $ 9,065.00 $ 8,026.00 $ 9,422.00 001-24100-522000 RETIREMENT CONTRIBUTIONS $ 9,788.00 $ 8,886.00 $ 12,316.00 001-24100-523000 LIFE & HEALTH INSURANCE $ 19,495.00 $ 12,682.00 $ 23,427.00 001-24100-524000 WORKERS' COMPENSATION $ 1,852.00 $ 1,393.00 $ 1,338.00 158,699.00 $ $ 135,890.00 $ 170,660.00 001-24100-531010 PROFESSIONAL SERVICES $ 5,000.00 $ 5,000.00 $ 5,000.00 001-24100-531070 PROFESSIONAL SVCS/ ADMIN $ 15,000.00 $ 36,000.00 $ 36,000.00 001-24100-531080 PROF SVCS/ ATTORNEY $ 18,000.00 $ 18,000.00 $ 18,000.00 001-24100-531370 PROF SVCS/ DRUG SCREEN $ 100.00 $ 100.00 $ 100.00 001-24100-531510 PROF SVCS/ MUNICIPAL CODE $ 2,000.00 $ 2,000.00 $ 1,500.00 001-24100-531540 EDP MAINTENANCE & LICENSE $ 10,200.00 $ 10,000.00 $ 2,000.00 001-24100-540000 TRAVEL & PER DIEM $ 500.00 $ 500.00 $ 500.00 001-24100-541000 COMMUNICATIONS & FREIGHT $ 3,000.00 $ 3,000.00 $ 3,000.00 001-24100-543000 UTILITY SERVICES $ 2,000.00 $ 2,000.00 $ 2,000.00 001-24100-544010 RENTALS & LEASES $ 500.00 $ 2,000.00 $ 3,000.00 001-24100-545000 INSURANCE $ 1,546.00 $ 1,500.00 $ 1,200.00 001-24100-546000 REPAIR & MAINTENANCE SVCS $ 1,500.00 $ 1,500.00 $ 1,500.00 001-24100-549110 EMPLOYEE RECOGNITION $

-001-24100-549250 NOTICES $ 500.00 $ 500.00 $ 2,000.00 001-24100-551000 OFFICE SUPPLIES $ 1,500.00 $ 1,500.00 $ 1,500.00 001-24100-552010 OPERATING SUPPLIES $ 1,000.00 $ 1,000.00 $ 1,000.00 001-24100-552030 OPER SUPPLIES/ TAG $ - $ - $ -001-24100-552100 OPER SUPP/ FUEL & LUBE $ 3,000.00 $ 3,000.00 $ 3,000.00 001-24100-552170 OPER SUPPLIES- SOFTWARE $ - $ - $ -001-24100-552350 OPER SUPPLIES/ UNIFORM $ 350.00 $ 350.00 $ 350.00 001-24100-552410 OP SUPP/ EQUIP < $1,000 $ 1,000.00 $ 1,000.00 $ 1,000.00 001-24100-553020 ROAD MATERIALS/ SIGNS $ 2,000.00 $ 2,000.00 $ 3,000.00 001-24100-554000 DUES/ MEMBER/ TRAIN $ 1,000.00 $ 1,000.00 $ 1,000.00

69,696.00

$ $ 91,950.00 $ 86,650.00 001-24100-564000 MACH & EQUIP $1,000 OR MORE $ - $ - $ -001-24100-566000 BOOKS, PUB & LIBRARY MATE $ - $ - $

-$ $ - $

-228,395.00

$ $ 227,840.00 $ 257,310.00 TOTAL CAPITAL OUTLAY

TOTAL 2410 COMMUNITY DEVELOPMENT TOTAL PERSONNEL SERVICES

(28)

FUNCTION - 520 - PUBLIC SAFETY

ACTIVITY - 524 - PROTECTIVE INSPECTIONS

DEPT TOTAL - 2411 - CODE ENFORCEMENT

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-24110-512000 REGULAR SALARIES & WAGES $ 15,653.00 $ 16,729.00 $ 13,000.00 001-24110-521000 FICA TAXES $ 1,198.00 $ 1,280.00 $ 995.00 001-24110-522000 RETIREMENT CONTRIBUTIONS $ 323.00 $ 355.00 $ 1,300.00 001-24110-523000 LIFE & HEALTH INSURANCE $ 1,773.00 $ 1,806.00 $ 7,809.00 001-24110-524000 WORKERS' COMPENSATION $ 412.00 $ 440.00 $ 339.00

19,359.00

$ $ 20,610.00 $ 23,443.00 001-24110-531010 PROFESSIONAL SERVICES $ 1,000.00 $ 950.00 $ 950.00 001-24110-531370 PROF SVCS/DRUG SC $

-001-24110-541000 COMMUNICATIONS & FREIGHT $

-001-24110-545000 INSURANCE $ 283.00 $ 309.00 $ 275.00 001-24110-546000 REPAIR & MAINTENANCE SVCS $

-001-24110-549420 CONDE ENF FILING FEES $

-001-24110-551000 OFFICE SUPPLIES $ 100.00 $ 100.00 $ -001-24110-552010 OPERATING SUPPLIES $ 100.00 $ 100.00 $ -001-24110-552100 OPER SUPP/ FUEL & LUBE $ 400.00 $ 400.00 $ 400.00 001-24110-552350 OPER SUPPLIES/ UNIFORMS $ - $ - $ -001-24110-552410 OP SUPP/ EQUIP < $1,000 $ 150.00 $ 150.00 $

-2,033.00

$ $ 2,009.00 $ 1,625.00

21,392.00

$ $ 22,619.00 $ 25,068.00 TOTAL 2411 CODE ENFORCEMENT

TOTAL PERSONNEL SERVICES

(29)

FUNCTION - 520 - PUBLIC SAFETY

ACTIVITY - 525 - EMERGENCY/ DISASTER RELIEF

DEPT TOTAL - 2510 - EMERGENCY/ DISASTER RELIEF

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-25100-511000 EXECUTIVE SALARIES $ 4,540.00 $ 4,540.00 $ 4,631.00 001-25100-512000 REGULAR SALARIES & WAGES $ 52,431.00 $ 53,218.00 $ 62,489.00 001-25100-521000 FICA TAXES $ 4,360.00 $ 4,419.00 $ 5,135.00 001-25100-522000 RETIREMENT CONTRIBUTIONS $ 5,963.00 $ 6,238.00 $ 8,013.00 001-25100-523000 LIFE & HEALTH INSURANCE $ 10,161.00 $ 10,354.00 $ 11,167.00 001-25100-524000 WORKERS' COMPENSATION $ 315.00 $ 321.00 $ 445.00

77,770.00

$ $ 79,090.00 $ 91,880.00 001-25100-531010 PROFESSIONAL SERVICES $ 7,550.00 $ 7,550.00 $ 7,000.00 001-25100-531540 EDP MAINTENANCE & LICENSE $ 5,300.00 $ 5,300.00 $ 5,000.00 001-25100-534910 COMMUNICATION/ TRF IN F001 $ 2,000.00 $ 2,000.00 $ 2,000.00 001-25100-540000 TRAVEL & PER DIEM $ 3,500.00 $ 3,500.00 $ 3,500.00 001-25100-541000 COMMUNICATIONS & FREIGHT $ 10,000.00 $ 10,000.00 $ 10,000.00 001-25100-543000 UTILITY SERVICES $ 13,000.00 $ 13,000.00 $ 15,000.00 001-25100-544010 RENTALS & LEASES $ 1,000.00 $ 1,000.00 $ 1,000.00 001-25100-545000 INSURANCE $ 1,763.00 $ 1,763.00 $ 2,000.00 001-25100-546000 REPAIR & MAINTENANCE SVCS $ 10,000.00 $ 10,000.00 $ 10,000.00 001-25100-546350 MAINT- GENERATORS $ 10,000.00 $ 10,000.00 $ 10,000.00 001-25100-547000 PRINTING & BINDING $ 1,500.00 $ 1,500.00 $ 1,500.00 001-25100-549800 ADVERTISING $ 1,000.00 $ 1,000.00 $ 1,000.00 001-25100-551000 OFFICE SUPPLIES $ 1,500.00 $ 1,500.00 $ 1,500.00 001-25100-552010 OPERATING SUPPLIES $ 4,000.00 $ 4,000.00 $ 8,189.00 001-25100-552100 OPER SUPP/ FUEL & LUBE $ 4,000.00 $ 4,000.00 $ 4,000.00 001-25100-552410 OP SUPP/ EQUIP < $1,000 $ 10,000.00 $ 10,000.00 $ 14,000.00 001-25100-552600 EMERGENCY COMMUNICATIONS $ 11,098.00 $ 11,098.00 $ 10,000.00 001-25100-554000 DUES/ MEMBER/ TRAIN $ 2,000.00 $ 2,000.00 $ 2,000.00

99,211.00

$ $ 99,211.00 $ 107,689.00 001-25100-564000 MACH & EQUIP $1,000 OR MORE $ 29,000.00 $ 26,877.00 $ 26,277.00

29,000.00

$ $ 26,877.00 $ 26,277.00

205,981.00

$ $ 205,178.00 $ 225,846.00 TOTAL PERSONNEL SERVICES

TOTAL OPERATING EXPENSES

TOTAL CAPITAL OUTLAY

(30)

FUNCTION - 520 - PUBLIC SAFETY

ACTIVITY - 527 - MEDICAL EXAMINER

DEPT TOTAL - 2710 - MEDICAL EXAMINER

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-27100-531010 PROFESSIONAL SERVICES $ 51,000.00 $ 51,000.00 $ 51,000.00 001-27100-531890 TRANSPORTATION $ 6,500.00 $ 6,500.00 $ 6,500.00 001-27100-531900 FUNERAL SERVICES $ 1,000.00 $ 1,000.00 $ 1,000.00 58,500.00 $ $ 58,500.00 $ 58,500.00 58,500.00 $ $ 58,500.00 $ 58,500.00 TOTAL 2710 MEDICAL EXAMINER

(31)

FUNCTION - 520 - PUBLIC SAFETY

ACTIVITY - - COMMUNICATIONS

DEPT TOTAL - 2930 - COMMUNICATIONS

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-29300-543000 UTILITY SERVICES $ 6,000.00 $ 6,000.00 $ 5,900.00 001-29300-544010 RENTALS & LEASES $ 10,800.00 $ 12,000.00 $ 12,500.00 001-29300-544030 TOWER TAXES $ 120.00 $ 120.00 $ 120.00 001-29300-545000 INSURANCE $ 2,600.00 $ 2,600.00 $ 2,700.00 001-29300-546000 REPAIR & MAINTENANCE $ 4,000.00 $ 4,000.00 $ 3,500.00

23,520.00

$ $ 24,720.00 $ 24,720.00

23,520.00

$ $ 24,720.00 $ 24,720.00 TOTAL OPERATING EXPENSES

(32)

FUNCTION - 530 - PHYSICAL ENVIRONMENT

ACTIVITY - 537 - CONSERVATION/ RESOURCE MGT

DEPT TOTAL - 3720 - SOIL/ WATER CONSERVATION

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-37200-512000 REGULAR SALARIES & WAGES $ 175,881.00 $ 179,389.00 $ 179,389.00 001-37200-521000 FICA TAXES $ 13,455.00 $ 13,724.00 $ 13,724.00 001-37200-522000 RETIREMENT CONTRIBUTIONS $ 14,528.00 $ 15,195.00 $ 17,939.00 001-37200-523000 LIFE & HEALTH INSURANCE $ 21,309.00 $ 21,712.00 $ 31,237.00 001-37200-524000 WORKERS' COMPENSATION $ 707.00 $ 722.00 $ 527.00

225,880.00

$ $ 230,742.00 $ 242,816.00 001-37200-531000 PROFESSIONAL SERVICES $ 15,985.00 $ 15,985.00 $ 15,985.00 001-37200-531370 PROF SVCS/ DRUG SCREEN $ 50.00 $ 50.00 $ 50.00 001-37200-540000 TRAVEL & PER DIEM $ 1,344.00 $ 1,344.00 $ 1,344.00 001-37200-541000 COMMUNICATIONS & FREIGHT $ 150.00 $ 150.00 $ 150.00 001-37200-545000 INSURANCE $ 680.00 $ 680.00 $ 680.00 001-37200-548000 PROMOTIONAL ACTIVITIES $ 700.00 $ 700.00 $ 700.00 001-37200-551000 OFFICE SUPPLIES $ 250.00 $ 250.00 $ 250.00 001-37200-554000 DUES/ MEMBER/ TRAIN $ 400.00 $ 400.00 $ 400.00

19,559.00

$ $ 19,559.00 $ 19,559.00

245,439.00

$ $ 250,301.00 $ 262,375.00 TOTAL 3720 SOIL/ WATER CONSERVATION

TOTAL PERSONNEL SERVICES

(33)

FUNCTION - 530 - PHYSICAL ENVIRONMENT

ACTIVITY - 537 - CONSERVATION/ RESOURCE MGT

DEPT TOTAL - 3730 - COUNTY EXTENSIONS

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-37300-512000 REGULAR SALARIES & WAGES $ 130,146.00 $ 119,927.00 $ 111,453.00 001-37300-513000 OTHER SALARIES AND $ - $ - $ -001-37300-513150 OTHER SALARIES/ NO RETIRE $ 2,449.00 $ 2,449.00 $ -001-37300-521000 FICA TAXES $ 10,143.00 $ 9,362.00 $ 8,527.00 001-37300-522000 RETIREMENT CONTRIBUTIONS $ 5,412.00 $ 5,549.00 $ 11,052.00 001-37300-523000 LIFE & HEALTH INSURANCE $ 21,145.00 $ 21,207.00 $ 23,427.00 001-37300-524000 WORKERS' COMPENSATION $ 487.00 $ 488.00 $ 317.00

169,782.00

$ $ 158,982.00 $ 154,776.00 001-37300-531370 PROF SVCS/DRUG SC $ 400.00 $ 400.00 $ 400.00 001-37300-531660 PROF SVCS- VOL SCREENING $ 900.00 $ 900.00 $ 900.00 001-37300-540000 TRAVEL & PER DIEM $ 4,000.00 $ 4,000.00 $ 4,000.00 001-37300-541000 COMMUNICATIONS & FREIGHT $ 3,000.00 $ 3,000.00 $ 3,000.00 001-37300-543000 UTILITY SERVICES $ 5,000.00 $ 5,000.00 $ 5,000.00 001-37300-544010 RENTALS & LEASES $ 2,000.00 $ 2,000.00 $ 2,000.00 001-37300-545000 INSURANCE $ 1,536.00 $ 1,536.00 $ 1,536.00 001-37300-546000 REPAIR & MAINTENANCE SVCS $ 4,500.00 $ 4,500.00 $ 4,500.00 001-37300-551000 OFFICE SUPPLIES $ 2,000.00 $ 2,000.00 $ 2,000.00 001-37300-552010 OPERATING SUPPLIES $ 2,500.00 $ 2,500.00 $ 2,500.00 001-37300-552100 OPER SUPP/ FUEL & LUBE $ 5,000.00 $ 5,000.00 $ 5,000.00 001-37300-552150 4-H CAMP & DISTRICT EVENT $ 9,000.00 $ 9,000.00 $ 9,000.00 001-37300-552250 DEMONSTRATION SUPPLIES $ 4,000.00 $ 4,000.00 $ 4,000.00 001-37300-552400 OPER SUPPLIES/ TOOLS $ 1,000.00 $ 1,000.00 $ 1,000.00 001-37300-552410 OP SUPP/ EQUIP < $1,000 $ 1,500.00 $ 1,500.00 $ 1,500.00 001-37300-554000 DUES/ MEMBER/ TRAIN $ 1,100.00 $ 1,100.00 $ 1,100.00

47,436.00

$ $ 47,436.00 $ 47,436.00 001-37300-564000 MACH & EQUIPMENT $1,000 $ 30,000.00 $ - $

-30,000.00

$ $ - $

-247,218.00

$ $ 206,418.00 $ 202,212.00

New Truck for 4H $ 30,000.00 TOTAL OPERATING EXPENSES

TOTAL 3730 COUNTY EXTENSIONS TOTAL PERSONNEL SERVICES

(34)

FUNCTION - 530 - PHYSICAL ENVIRONMENT

ACTIVITY - 537 - CONSERVATION/ RESOURCE MGT

DEPT TOTAL - 3740 - AID TO OTHER GOVERNMENT AGENCIES

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-37400-581020 AIDS TO GOVT/ ST FORESTRY $ 3,000.00 $ 3,000.00 $ 3,000.00 3,000.00

$ $ 3,000.00 $ 3,000.00

3,000.00

$ $ 3,000.00 $ 3,000.00 TOTAL GRANTS & AIDS

(35)

ACTIVITY - -

DEPT TOTAL - 4119 - GRANTS ROAD PROJECT

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET 001-41190-563890 SCOP SANTA FE LOOP $ 131,747.00

001-41190-563930 SCOP NE 2ND WAY $ 690,200.00 001-41190-563940 SCOP 340 FR US129 TO SR47 $ 1,598,241.00 001-41190-563950 SCOP SE 70TH / 110TH $ 1,050,517.00 001-41190-563960 CR340 FR SR47 TO ALACHUA LN $ 934,000.00 001-41190-563970 CR340 FR ROCK BLF TO US129 $ 560,283.00 001-41190-563980 CR236 FR CR341 TO US129 $ 856,250.00 001-41190-56399A CR232 FR SR47 TO ALACHUA CO LINE $ 1,700,000.00

001-41190-56399B NW 30TH ST/NW 20TH AVE FR 129-340 $ 3,300,000.00 $ 3,300,000.00 001-41190-56399C CR232 FR US129 TO SR47 $ 3,500,000.00 7,521,238.00 $ $ 3,300,000.00 $ 6,800,000.00 7,521,238.00 $ $ 3,300,000.00 $ 6,800,000.00 TOTAL 4119 GRANTS ROAD PROJECT

(36)

FUNCTION - 550 - ECONOMIC ENVIRONMENT

ACTIVITY - 552 - INDUSTRY DEVELOPMENT

DEPT TOTAL - 5230 - TOURIST DEVELOPMENT COUNCIL

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-52300-513000 OTHER SALARIES & WAGES $ 16,631.00 $ 16,963.00 $ 19,136.00 001-52300-521000 FICA TAXES $ 1,272.00 $ 1,298.00 $ 1,464.00 001-52300-522000 RETIREMENT CONTRIBUTIONS $ 1,374.00 $ 1,437.00 $ 1,914.00 001-52300-523000 LIFE & HEALTH INSURANCE $ 3,545.00 $ 3,612.00 $ 3,905.00 001-52300-524000 WORKERS' COMPENSATION $ 44.00 $ 45.00 $ 33.00

22,866.00

$ $ 23,355.00 $ 26,452.00

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-52300-531610 PR- PROF SERV WEBSITE $ 5,000.00 $ 5,000.00 $ 5,000.00 001-52300-540050 PR- TRAVEL & PER DIEM $ 10,000.00 $ 10,000.00 $ 10,000.00 001-52300-541000 COMMUNICATION & $ 3,000.00 $ 3,000.00 $ 2,000.00 001-52300-544010 RENTALS & LEASES $ - $ 3,000.00 $ 2,000.00 001-52300-546000 REPAIR & MAINTENANCE $ 1,000.00 $ 1,000.00 $ 1,500.00 001-52300-547010 PR- PRINTED MATERIALS $ 10,000.00 $ 10,000.00 $ 10,000.00 001-52300-548010 PR- FAM TOURS PROMO $ 2,500.00 $ 2,500.00 $ 2,000.00 001-52300-548020 PR- PROMO ACTIVITIES $ 10,000.00 $ 10,000.00 $ 10,000.00 001-52300-548030 TDC ACTIVITIES $ 80,000.00 $ 63,000.00 $ 58,824.00 001-52300-549250 NOTICES $ 200.00 $ 200.00 $ 200.00 001-52300-549800 ADVERTISING $ 7,500.00 $ 7,500.00 $ 12,000.00 001-52300-551010 ADM- OFFICE SUPPLIES $ 500.00 $ 500.00 $ 500.00 001-52300-552010 OPERATING SUPPLIES $ 1,000.00 $ 1,000.00 $ 1,000.00 001-52300-552100 FUEL & LUBE $ 250.00 $ - $ 500.00 001-52300-552350 OPERATING SUPPLIE/UNI $ - $ 500.00 $ 1,000.00 001-52300-552410 OP/SUPP/EQUIP<$1000 $ - $ - $ 2,000.00 001-52300-554000 DUES/ MEMBER/ TRAINING $ 1,000.00 $ 1,000.00 $ 1,000.00

131,950.00 $ $ 118,200.00 $ 119,524.00 001-52300-564000 EQUIPMENT > $1000 $ 1,000.00 $ - $ -1,000.00 $ $ - $ -001-52300-582300 ORIGINAL FLORIDA $ 2,000.00 $ 2,000.00 $ 3,000.00 001-52300-582400 TRENTON S.V. QUILT $ 500.00 $ 500.00 $ 500.00 2,500.00 $ $ 2,500.00 $ 3,500.00 158,316.00 $ $ 144,055.00 $ 149,476.00 TOTAL OPERATING EXPENSES

TOTAL 5230 TOURIST DEVELOP COUNCIL TOTAL GRANTS & AIDS

TOTAL PERSONNEL SERVICES

(37)

FUNCTION - 550 - ECONOMIC ENVIRONMENT

ACTIVITY - 553 - VETERANS SERVICES

DEPT TOTAL - 5310 - VETERANS SERVICE

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-53100-512000 REGULAR SALARIES & WAGES $ 22,510.00 $ - $ -001-53100-513000 OTHER SALARIES & WAGES $ - $ 16,144.00 $ 16,464.00 001-53100-521000 FICA TAXES $ 1,722.00 $ 1,235.00 $ 1,260.00 001-53100-522000 RETIREMENT CONTRIBUTIONS $ 1,859.00 $ 1,367.00 $ 1,647.00 001-53100-523000 LIFE & HEALTH INSURANCE $ - $ - $ -001-53100-524000 WORKERS' COMPENSATION $ 57.00 $ 37.00 $ 27.00

26,148.00

$ $ 18,783.00 $ 19,398.00 001-53100-531370 PROF SVCS/ DRUG SCREEN $ 150.00 $ 150.00 $ 150.00 001-53100-531540 EDP MAINTENANCE & LICENSE $ 500.00 $ 500.00 $ 500.00 001-53100-540000 TRAVEL & PER DIEM $ 1,500.00 $ 1,500.00 $ 1,500.00 001-53100-541000 COMMUNICATIONS & FREIGHT $ 500.00 $ 500.00 $ 500.00 001-53100-545000 INSURANCE $ 334.00 $ 334.00 $ 170.00 001-53100-546000 REPAIR & MAINTENANCE SVCS $ 500.00 $ 500.00 $ 500.00 001-53100-549800 ADVERTISING $ 350.00 $ 750.00 $ 750.00 001-53100-551000 OFFICE SUPPLIES $ 600.00 $ 750.00 $ 750.00 001-53100-552070 SPECIAL EVENTS $ 600.00 $ 1,000.00 $ 1,000.00 001-53100-552350 OPER SUPPLIES/ UNIFORMS $ 100.00 $ 100.00 $ 100.00 001-53100-552410 OP SUPP/ EQUIP < $1,000 $ 500.00 $ 1,000.00 $ 1,000.00 001-53100-554000 DUES/ MEMBER/ TRAIN $ 400.00 $ 400.00 $ 400.00

6,034.00

$ $ 7,484.00 $ 7,320.00

32,182.00

$ $ 26,267.00 $ 26,718.00 TOTAL 5310 VETERANS SERVICE

TOTAL PERSONNEL SERVICES

(38)

FUNCTION - 560 - HUMAN SERVICES

ACTIVITY - 562 - HEALTH

DEPT TOTAL - 6210 - HEALTH

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-62100-534010 CONTRACTUAL SERVICES $ 83,889.00 $ 83,889.00 $ 83,889.00 001-62100-543000 UTILITY SERVICES $ 4,000.00 $ 4,000.00 $ 4,000.00 001-62100-545000 INSURANCE $ 1,500.00 $ 1,500.00 $ 1,500.00 89,389.00 $ $ 89,389.00 $ 89,389.00 89,389.00 $ $ 89,389.00 $ 89,389.00 TOTAL OPERATING EXPENSES

(39)

FUNCTION - 560 - HUMAN SERVICES

ACTIVITY - 562 - HEALTH

DEPT TOTAL - 6215 - MOSQUITO CONTROL

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-62150-546080 MOSQUITO SPRAY SUPPLIES $ 4,000.00 $ 4,000.00 $ 1,500.00 4,000.00

$ $ 4,000.00 $ 1,500.00

4,000.00

$ $ 4,000.00 $ 1,500.00 TOTAL OPERATING EXPENSES

(40)

FUNCTION - 560 - HUMAN SERVICES

ACTIVITY - 562 - HEALTH

DEPT TOTAL - 6220 - ANIMAL CONTROL

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-62200-512000 REGULAR SALARIES & WAGES $ 71,073.00 $ 97,790.00 $ 104,187.00 001-62200-513000 OTHER SALARIES $ - $ - $ -001-62200-521000 FICA TAXES $ 5,437.00 $ 7,481.00 $ 7,971.00 001-62200-522000 RETIREMENT CONTRIBUTIONS $ 5,871.00 $ 8,283.00 $ 10,419.00 001-62200-523000 LIFE & HEALTH INSURANCE $ 14,179.00 $ 14,948.00 $ 15,619.00 001-62200-524000 WORKERS' COMPENSATION $ 1,642.00 $ 1,647.00 $ 1,928.00

98,202.00

$ $ 130,149.00 $ 140,124.00 001-62200-531010 PROFESSIONAL SERVICES $ 300.00 $ 300.00 $ 300.00 001-62200-531260 ANIMAL FEEDING / CARE $ 4,000.00 $ 3,000.00 $ 3,000.00 001-62200-53126A PROF SERVICES- VETERINARY $ 5,000.00 $ 5,000.00 $ 5,000.00 001-62200-531280 ANIMAL DISPOSAL SERVICE $ 2,000.00 $ 1,000.00 $ 500.00 001-62200-531370 PROF SVCS/ DRUG SCREEN $ 200.00 $ 200.00 $ 200.00 001-62200-531650 EMPLOYEE IMMUNIZATION $ 200.00 $ 200.00 $ 200.00 001-62200-534910 COMMUNICATIONS/ TRF $ 1,452.00 $ 1,452.00 $ 1,452.00 001-62200-540000 TRAVEL & PER DIEM $ 1,000.00 $ 1,000.00 $ 1,000.00 001-62200-541000 COMMUNICATIONS & FREIGHT $ 3,000.00 $ 3,000.00 $ 2,500.00 001-62200-543000 UTILITY SERVICES $ 6,000.00 $ 6,000.00 $ 5,000.00 001-62200-544010 RENTALS & LEASES $ - $ - $ -001-62200-545000 INSURANCE $ 1,606.00 $ 1,600.00 $ 1,500.00 001-62200-546000 REPAIR & MAINTENANCE SVCS $ 3,000.00 $ 3,000.00 $ 4,000.00 001-62200-547000 PRINTING & BINDING $ 200.00 $ 200.00 $ 200.00 001-62200-551000 OFFICE SUPPLIES $ 900.00 $ 900.00 $ 500.00 001-62200-552000 OPERATING SUPPLIES $ 3,000.00 $ 3,000.00 $ 3,000.00 001-62200-552100 OPER SUPP/ FUEL & LUBE $ 5,500.00 $ 5,500.00 $ 5,000.00 001-62200-552310 OPER VACCINES/ MEDICATION $ 6,000.00 $ 6,000.00 $ 6,000.00 001-62200-552350 OPER SUPPLIES/ UNIFORMS $ 500.00 $ 500.00 $ 500.00 001-62200-552410 OP SUPP/ EQUIP < $1,000 $ 2,500.00 $ 2,500.00 $ 2,500.00 001-62200-554000 DUES/ MEMBER/ TRAIN $ 700.00 $ 700.00 $ 700.00

47,058.00

$ $ 45,052.00 $ 43,052.00 001-62200-563100 IMPRV OTHER THAN BUIDING $ - $ - $ -001-62200-564000 MACH & EQUIP $1,000 OR MORE $ - $ 30,000.00 $

-$ $ 30,000.00 $

-145,260.00

$ $ 205,201.00 $ 183,176.00

TOTAL CAPITAL OUTLAY

TOTAL 6220 ANIMAL CONTROL TOTAL PERSONNEL SERVICES

(41)

FUNCTION - 560 - HUMAN SERVICES

ACTIVITY - 563 - MENTAL HEALTH

DEPT TOTAL - 6310 - MENTAL HEALTH

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-63100-582010 MERIDIAN BEHAVIORAL HEALTH $ 56,350.00 $ 57,533.00 $ 58,741.00 001-63100-582020 LARC-LEVY ASSOC RET. CITIZENS $ 1,000.00 $ 1,000.00 $ 1,000.00

57,350.00

$ $ 58,533.00 $ 59,741.00

57,350.00

$ $ 58,533.00 $ 59,741.00 TOTAL GRANTS & AIDS

(42)

FUNCTION - 560 - HUMAN SERVICES

ACTIVITY - 564 - WELFARE

DEPT TOTAL - 6410 - WELFARE

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-64100-543000 UTILITY SERVICES $ - $ - $

-$ $ - $ -001-64100-583010 OTHER GRANT & AID/ PENSIONS $ 900.00 $ 900.00 $ 900.00

900.00

$ $ 900.00 $ 900.00

900.00

$ $ 900.00 $ 900.00 TOTAL GRANTS & AIDS

TOTAL 6410 WELFARE TOTAL OPERATING EXPENSES

(43)

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-64200-534320 MEDICAID PROGRAM $ 278,796.00 $ 299,158.00 $ 302,888.00 001-64200-534350 MEDICAL HOSPITAL $ - $ - $ -001-64200-534400 NURSING HOME $ - $ - $ -001-64200-534450 FLA HEALTH CARE RESP ACT $ 65,900.00 $ 66,816.00 $ 67,920.00 001-64200-534460 CPT MEDICAL EXAMS $ 6,000.00 $ 6,000.00 $ 6,000.00 001-64200-534850 TRANSPORT TO MED EXAMINER $ - $ - $

-350,696.00

$ $ 371,974.00 $ 376,808.00

350,696.00

$ $ 371,974.00 $ 376,808.00 TOTAL OPERATING EXPENSES

TOTAL 6420 CO HEALTH CARE SUBSIDY

FUNCTION - 560 - HUMAN SERVICES

ACTIVITY - 564 - WELFARE

(44)

FUNCTION - 560 - HUMAN SERVICES

ACTIVITY - 569 - OTHER HUMAN SERVICES

DEPT TOTAL - 6960 - AID TO PRIVATE ORGANIZATIONS

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-69600-582040 NCFL PLAN/ COUNCIL/ DUES* $ 4,943.00 $ 4,985.00 $ 5,094.00 001-69600-582060 CHAMBER OF COMMERCE* $ 13,500.00 $ 13,500.00 $ 13,500.00 001-69600-582100 SUWANNEE LEAGUES $ 23,085.00 $ 23,085.00 $ 23,085.00 001-69600-582130 GIL CO HISTORICAL SOCIETY $ 1,350.00 $ 1,350.00 $ 1,350.00 001-69600-582150 BELL LIBRARY $ 3,825.00 $ 3,825.00 $ 3,825.00 001-69600-582160 SR CITIZEN PANTRY $ 10,800.00 $ 10,800.00 $ 10,800.00 001-69600-582180 BELL FFA ALUMNI* $ 2,500.00 $ 2,500.00 $ 2,500.00 001-69600-582190 TRENTON FFA ALUMNI* $ 2,500.00 $ 2,500.00 $ 2,500.00 001-69600-582200 WELL FLORIDA COUNCIL $ 1,230.00 $ 1,230.00 $ 1,230.00 001-69600-582370 SREC SR ADVISORY BRD* $ 1,500.00 $ 1,500.00 $ 1,500.00

65,233.00

$ $ 65,275.00 $ 65,384.00

65,233.00

$ $ 65,275.00 $ 65,384.00 * Required as part of contractual agreements.

TOTAL GRANTS & AIDS

(45)

FUNCTION - 570 - CULTURE/ RECREATION

ACTIVITY - 571 - LIBRARIES

DEPT TOTAL - 7110 - CULTURE/ RECREATION

FY2019 FY2020 FY2021

ACCOUNT CODE DESCRIPTION PRIOR YEAR BUDGET CURRENT YEAR BUDGET APPROVED BUDGET

001-71100-512000 REGULAR SALARIES & WAGES $ 83,146.00 $ 106,665.00 $ 110,907.00 001-71100-513000 OTHER SALARIES & WAGES $ 26,653.00 $ -001-71100-521000 FICA TAXES $ 8,591.00 $ 8,160.00 $ 8,485.00 001-71100-522000 RETIREMENT CONTRIBUTIONS $ 9,276.00 $ 9,034.00 $ 9,394.00 001-71100-523000 LIFE & HEALTH INSURANCE $ 21,268.00 $ 30,440.00 $ 31,237.00 001-71100-524000 WORKERS' COMPENSATION $ 260.00 $ 291.00 $ 204.00

149,194.00

$ $ 154,590.00 $ 160,227.00 001-71100-531010 PROFESSIONAL SERVICES $ 10,600.00 $ 10,600.00 $ 13,500.00 001-71100-531070 PROFESSIONAL SVCS/ ADMIN $ - $ - $ -001-71100-531370 PROF SVCS/ DRUG SCREEN $ 100.00 $ 100.00 $ 100.00 001-71100-531620 PRO SERV- SUMMER PROGRAM $ 2,000.00 $ 2,000.00 $ 2,000.00 001-71100-540000 TRAVEL & PER DIEM $ - $ - $ -001-71100-541000 COMMUNICATIONS & FREIGHT $ 300.00 $ 500.00 $ 500.00 001-71100-543000 UTILITY SERVICES $ 8,000.00 $ 8,000.00 $ 8,000.00 001-71100-545000 INSURANCE $ 1,352.00 $ 1,363.00 $ 1,363.00 001-71100-546000 REPAIR & MAINTENANCE SVCS $ 500.00 $ 500.00 $ 500.00 001-71100-549960 FL ARTS LIC/ FUNDED SUPP $ - $ - $ -001-71100-551000 OFFICE SUPPLIES $ 1,700.00 $ 1,700.00 $ 1,700.00 001-71100-552010 OPERATING SUPPLIES $ 2,000.00 $ 2,000.00 $ 2,000.00 001-71100-552260 LIBRARY SUPPLIES $ - $ - $ -001-71100-552410 OP SUPP/ EQUIP < $1,000 $ 500.00 $ 500.00 $ 500.00 27,052.00 $ $ 27,263.00 $ 30,163.00 001-71100-564000 MACH & EQUIP $1,000 OR MORE $ - $ - $ -001-71100-566000 BOOKS, PUB & LIBRARY MATE $ 10,000.00 $ 15,000.00 $ 15,000.00 001-71100-566010 LIBR. MATER.- DON. FUNDS $ - $ - $

-10,000.00

$ $ 15,000.00 $ 15,000.00

186,246.00

$ $ 196,853.00 $ 205,390.00 TOTAL CAPITAL OUTLAY

TOTAL 7110 CULTURE/ RECREATION TOTAL PERSONNEL SERVICES

Figure

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References

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