FY2021 PRELIMINARY
BUDGET
FY2021 Preliminary Revenue to Expense Statement
Request. FY21 Budget
Prelim FY21 Budget
Variance
400100-CURRENT TAXES
261,216,655
261,216,655
0
400110-DELINQUENT TAXES
1,800,000
1,800,000
0
400120-PENALTY AND INTEREST
1,600,000
1,600,000
0
400130-SPECIAL ASSESSMENTS
475,000
475,000
0
400140-OTHER TAXES
2,775,000
2,775,000
0
400-TAXES
267,866,655
267,866,655
0
410100-TABC LICENSES
195,000
195,000
0
410102-HEALTH PERMITS
500,000
500,000
0
410104-ANIMAL CONTROL TRANSPORT
4,000
4,000
0
410106-FOOD SERVICE PERMITS
550,000
550,000
0
410108-ALARM PERMITS
850,000
850,000
0
410110-AUTO REGISTRATION
5,800,000
5,800,000
0
410112-UTILITY PERMITS
0
0
0
410114-OVERLOAD PERMITS
0
0
0
410116-RECYCLE CENTER PERMITS
0
0
0
410-LICENSES AND PERMITS
7,899,000
7,899,000
0
420100-FEDERAL GRANT REVENUE
0
0
0
420102-FEDERAL PROGRAM INCOME
0
0
0
420104-FEDERAL ALLOCATIONS
0
0
0
420106-FEDERAL CONTRACT REIMBURSEMENT
0
0
0
420108-FEDERAL INMATE HOUSING
0
0
0
4201-FEDERAL REVENUE
0
0
0
420200-STATE GRANT REVENUE
460,000
460,000
0
420202-STATE PROGRAM INCOME
0
0
0
420206-STATE CONTRACT REIMBURSEMENT
17,348,164
17,348,164
0
420208-STATE INMATE HOUSING
0
0
0
4202-STATE REVENUE
18,228,164
18,228,164
0
420300-OTHER GRANT REVENUE
0
0
0
420302-OTHER PROGRAM INCOME
0
0
0
420304-OTHER ALLOCATIONS
534,418
534,418
0
420306-OTHER CONTRACT REIMBURSEMENT
0
0
0
4203-OTHER REVENUE
534,418
534,418
0
420-INTERGOVERNMENTAL REVENUE
18,762,582
18,762,582
0
430100-COUNTY RECORDS MANAGEMENT FEES
733,523
733,523
0
430102-COUNTY/DISTRICT COURT FEES
0
0
0
430104-COUNTY JUDGE FEES
13,000
13,000
0
430106-SHERIFF FEES
300,000
300,000
0
430108-COUNTY ATTORNEY FEES
60,000
60,000
0
430110-COUNTY CLERK FEES
4,116,052
4,116,052
0
430112-SUBDIVISION FEES
150,000
150,000
0
430114-FLOOD PLAIN FEES
950,000
950,000
0
430116-COURT GUARDIANSHIP FEE
340,000
340,000
0
430118-TAX COLLECTION FEES
478,394
478,394
0
430120-APPLICATION FEES
3,000
3,000
0
430122-SUPPLEMENTAL MVD FEES
1,500,000
1,500,000
0
430124-SALES TAX COMMISSIONS
4,283,462
4,283,462
0
430126-TPW TITLE FEE
19,000
19,000
0
430128-VTR LICENSE APP FEE-OWNER
0
0
0
430130-VTR LICENSE APP FEE-RUNNER
0
0
0
430132-DISTRICT CLERK FEES
1,536,000
1,536,000
0
430134-JUSTICE OF THE PEACE FEES
5,337,874
5,337,874
0
430136-TRUANCY PREVENTION AND DIVERSION CCP
25,000
25,000
-0
430138-CONSTABLE FEES
400,000
400,000
0
430140-VOTER REGISTRATION FEES
50
50
0
430142-CRIMINAL JUSTICE FEES
280,000
280,000
0
430146-PRETRIAL DIVERSION FEES
41,174
41,174
0
430148-BAIL BOND ADMINISTRATION FEES
5,000
5,000
0
430150-TRAFFIC SAFETY FEES
60,000
60,000
0
430152-FAILURE TO APPEAR FEES
50,000
50,000
0
430154-JUVENILE DELINQUENCY PREVENTION FEES
0
0
0
430156-LEOSE-ANNUAL ALLOCATION
0
0
0
430158-JUDICIAL EDUCATION
5,000
5,000
0
430160-TRIAL FEES
1,000
1,000
0
430162-PARK FEES
115,000
115,000
0
430164-HB530 DRUG COURT FEE-UNRESTRICTED
25,000
25,000
0
430166-CCP102.0178 DRUG COURT FEE-RESTRICTED
70,000
70,000
0
430168-STENOGRAPHER FEES
562,530
562,530
0
430170-HAZARDOUS WASTE MANAGEMENT FEE
20,000
20,000
0
430172-ACADEMY REVENUE
5,000
5,000
0
430174-DETENTION ADMINISTRATION SERVICES
500,000
500,000
0
430176-PROBATION FEES
0
0
0
430178-COMMUNITY RESTITUTION FEES
0
0
0
430180-VEHICLE TOWING PROGRAM FEES
270,000
270,000
0
430182-FINGERPRINT FEES
10,000
10,000
0
430184-FIRE INSPECTION FEE-EXISTING
266,002
266,002
0
430186-FIRE INSPECTION FEE-NEW CONSTRUCTION
684,005
684,005
0
430188-WORTHLESS CHECK FEES
3,550
3,550
0
430190-ADOPTION FEES
46,000
46,000
0
430192-ANIMAL SHELTER FEES
70,000
70,000
0
430194-CLINIC SERVICES
0
0
0
430196-IMPOUND FEES
10,000
10,000
0
430200-INQUESTS AND AUTOPSIES
155,000
155,000
0
430210-FORENSIC ADMINISTRATION FEE
1,500
1,500
0
430212-JURY FEES
40,000
40,000
0
430214-PROGRAM FEES
300,000
300,000
0
430216-INMATE TELEPHONE FEE
100,000
100,000
0
430220-COMMISSARY SALES
1,603,747
1,603,747
0
430222-RECYCLE FEES
0
0
0
430224-BOOK FINES
60,000
60,000
0
430226-RENTAL/USER FEES
1,010,000
1,010,000
0
430228-COLLECTION FEE
0
0
0
430230-FUEL FLOW FEES
125,000
125,000
0
430232-COUNTY FUNDING
0
0
0
430240-EMPLOYEE/RETIREE FUNDING
0
0
0
430242-COBRA FUNDING
0
0
0
430244-THIRD PARTY REIMBURSEMENT
0
0
0
430246-STOP LOSS REIMBURSEMENT
0
0
0
430248-RX REBATES
0
0
0
430250-MEDICAL CLAIMS REFUNDS
0
0
0
430252-COBRA ADMINISTRATION FEE
0
0
0
430254-CONTRACT FUNDING
0
0
0
430256-OPERATING SUBSIDY
0
0
0
430260-EMPLOYEE CONTRIBUTION-EMPLOYEE ONLY
0
0
0
430262-EMPLOYEE CONTRIBUTION-EMPLOYEE AND S
0
0
0
430264-EMPLOYEE CONTRIBUTION-EMPLOYEE AND C
0
0
0
430266-EMPLOYEE CONTRIBUTION-EMPLOYEE AND FA
0
0
0
430268-SUPPLEMENTAL LIFE EMPLOYEE PREMIUM
0
0
0
430270-DEPENDENT LIFE EMPLOYEE PREMIUM
0
0
0
430500-EZ TAG REVENUE
0
0
0
430510-NON-EZ TAG REVENUE
0
0
0
430520-TOLL VIOLATION REVENUE
0
0
0
430530-MCTRA ADMINISTRATION FEE
0
0
0
430540-TOLL COLLECTIONS
0
0
0
430550-THIRD PARTY COLLECTION FEE
0
0
0
430-FEES AND CHARGES FOR SERVICE
26,740,613
26,740,613
-0
440100-INTEREST-BANK
341,741
341,741
0
440110-FAIR MARKET VALUE
0
0
0
440-INTEREST EARNINGS
1,176,741
1,176,741
0
450100-COMMISSIONS
6,000
6,000
0
450200-CONTRACT SERVICES
21,380,699
21,380,699
0
450210-CONTRACT REIMBURSEMENT-ADMINISTRATIO
295,000
295,000
0
450300-CONTRIBUTIONS
0
0
0
450310-MONTGOMERY COUNTY MATCH
0
0
0
450312-DEDUCTIBLES PAID
0
0
0
450314-LITIGATION SETTLEMENT
0
0
0
450316-INSURANCE REIMBURSEMENT
0
0
0
450318-RENTS/LEASES
22,625
22,625
0
450320-MISCELLANEOUS
200,000
200,000
0
450322-REIMBURSEMENT PRE-JUDGEMENT
0
0
0
450324-REIMBURSEMENT POST-JUDGEMENT
130,000
130,000
0
450326-TEMPORARY SUSPENSE REVENUE
0
0
0
450328-SALE OF ASSETS
125,000
125,000
0
450-MISCELLANEOUS
22,159,324
22,159,324
0
460100-COURT FINES
2,475,000
2,475,000
0
460110-ESTRAY PROCEEDS
0
0
0
460120-FORFEITURES
1,460,888
1,460,888
0
460130-FORFEITURES-BONDS
70,000
70,000
0
460-FINES/FORFEITURES
4,005,888
4,005,888
0
470100-TRANSFERS IN
0
0
0
470-TRANSFERS IN
0
0
0
480100-BOND PROCEEDS
0
0
0
480110-PREMIUM ON BOND ISSUE
0
0
0
480120-CAPITAL CONTRIBUTION
0
0
0
480130-CAPITAL LEASE FINANCING
0
0
0
480200-GAIN/LOSS ON SALE OF ASSETS
0
0
0
480-OTHER FINANCING SOURCES
0
0
0
REVENUE-REVENUE
348,610,803
348,610,803
0
710100-SALARY/OFFICIAL-DEPARTMENT HEAD
7,833,645
7,833,645
0
710120-SALARY/OTHER
465,999
475,999
10,000
710130-SALARY/OVERTIME
1,558,529
1,558,529
0
710140-SALARY/CELL PHONE ALLOWANCE
84,797
84,797
0
710150-SALARY/SPECIAL PAY
262,300
262,300
0
710-SALARY
143,881,937
143,472,354
-409,583
720100-SOCIAL SECURITY
10,987,586
10,955,783
-31,802
720110-EMPLOYEE INSURANCE
34,209,706
34,159,398
-50,308
720120-RETIREMENT
17,614,935
17,560,651
-54,284
720130-WORKERS COMPENSATION
950,207
950,207
0
720140-STATE UNEMPLOYMENT TAX
514,602
515,016
414
720-BENEFITS
64,277,036
64,141,055
-135,981
730100-OFFICE SUPPLIES
1,645,082
1,614,352
-30,730
730101-COFFEE SUPPLIES
69,000
69,250
250
730110-POSTAGE
490,300
490,300
0
730120-BOOK SUPPLEMENTS
59,100
59,100
0
730130-ESTRAY EXPENSE
16,753
16,753
0
730140-JANITOR SUPPLIES
453,920
453,830
-90
730150-INMATE SUPPLIES
261,150
261,150
0
730160-CLOTHING
30,000
30,000
0
730170-BIRTH CERTIFICATES
0
0
0
730180-CULVERTS
103,500
103,500
0
730190-ROAD MATERIALS
6,724,705
6,724,705
0
730200-CRUSHED CONCRETE/REJECT
450,000
450,000
0
730210-DATA PROCESSING SUPPLIES-RESTRICTED
123,525
123,525
0
730220-REPLACEMENTS
1,600,495
1,617,995
17,500
730230-MARINE EXPENSE
58,340
58,340
0
730240-FUEL
2,271,312
2,108,712
-162,600
730250-SHOP SUPPLIES
584,305
584,305
0
730260-VEHICLE SUPPLIES
1,144,744
1,144,744
0
730262-RADIO SUPPLIES
9,150
9,150
0
730270-LAW ENFORCEMENT SPECIFIC SUPPLIES
1,190,356
981,066
-209,290
730290-SPAY/NEUTER PROGRAM EXPENSE
75,000
75,000
0
730300-COMMUNITY AWARENESS SUPPLIES
30,000
30,000
0
730310-UNIFORMS
444,907
444,907
0
730320-IT HARDWARE
1,542,094
1,003,697
-538,397
730330-IT SOFTWARE
157,730
163,730
6,000
730332-TELEPHONE-REPAIRS/REPLACEMENT-RESTRI
0
0
0
730340-BUY MONEY SUPPLY
40,000
40,000
0
730350-AGRICULTURE SUPPLIES
123,960
123,960
0
730360-ARMORY EXPENSE
501,255
469,568
-31,687
730370-PERIODICALS
216,920
216,920
0
730380-AUDIO/VISUAL SUPPLIES
282,250
282,250
0
730390-MEDICAL SUPPLIES
730,500
733,500
3,000
730410-INVOICE TOLERANCE*
0
0
0
730420-RECEIPT WRITE OFF*
0
0
0
730430-MATCH WRITE OFF*
0
0
0
730440-INVENTORY RECEIPT ARCHIVAL*
0
0
0
730450-AOC DIFFERENCES*
0
0
0
730460-MATCH PREPAY DIFFERENCES*
0
0
0
730470-UNDERBILL WRITE-OFF*
0
0
0
730-SUPPLIES
21,458,052
20,512,008
-946,044
740160-SPECIAL INVESTIGATION
7,620
7,620
0
740620-ELECTRICITY
3,387,000
3,387,000
0
740622-GAS
63,000
63,000
0
740624-WATER AND SEWER
26,000
26,000
0
740626-TELEPHONE-INMATE SERVICES
97,450
97,450
0
740627-TELEPHONE-RESTRICTED
1,477,294
1,035,558
-441,736
740628-TELEPHONE-FIBER OPTIC-RESTRICTED
245,580
245,580
0
740629-TELEPHONE-VOIP-RESTRICTED
0
0
0
74062-UTILITIES
5,296,324
4,854,588
-441,736
740100-IT HARDWARE MAINTENANCE
23,143
20,450
-2,693
740110-IT SOFTWARE MAINTENANCE
4,160,501
206,734
-3,953,767
740130-PHYSICIAN SERVICES
0
0
0
740140-VEHICLE MAINTENANCE
593,912
586,412
-7,500
740150-LANDSCAPE MAINTENANCE
332,851
338,651
5,800
740170-PETIT JURORS
362,710
2,722,188
2,359,478
740180-WELLNESS CLINIC CHARGES
0
0
0
740190-RX CLAIMS
50,000
50,000
0
740200-INQUEST/AUTOPSY
0
0
0
740210-PSYCHOLOGICAL/PSYCHIATRIC SERVICE
0
1,260
1,260
740220-LEGAL COSTS
96,000
96,000
0
740230-LITIGATION EXPENSES
0
0
0
740240-CHANGE OF VENUE
200
200
0
740250-PENALTY/LATE CHARGE
0
0
0
740260-INTEREST ON CREDIT CARDS
0
0
0
740270-APPOINTED ATTORNEY-CONTRACT
3,120,000
3,120,000
0
740280-APPOINTED ATTORNEY-NON CONTRACT
3,154,975
2,450,000
-704,975
740290-OTHER LITIGATION-APPOINTED ATTORNEY-CO
32,222
31,222
-1,000
740300-OTHER LITIGATION-APPOINTED ATTORNEY-NO
0
0
0
740310-APPOINTED ATTORNEY-CIVIL OTHER
1,526,343
1,445,500
-80,843
740320-APPOINTED ATTORNEY-CIVIL-AG
0
0
0
740330-APPOINTED ATTORNEY-CIVIL-AD LITEM
8,338
8,338
0
740340-APPOINTED ATTORNEY-CIVIL-CPS
0
0
0
740350-OTHER LITIGATION EXPENSE-CPS
0
0
0
740360-APPOINTED ATTORNEY-PROBATE GUARDIANS
0
0
0
740370-APPOINTED ATTORNEY-JUVENILE CONTRACT
218,000
233,000
15,000
740380-APPOINTED ATTORNEY-JUVENILE NON-CONTR
0
0
0
740390-FORENSIC SERVICES-RESTRICTED
115,000
115,000
0
740400-AUDIT
75,000
75,000
0
740410-TOLLS
3,600
3,600
0
740420-COURIER SERVICE
21,225
21,225
0
740430-STRIPING/SEALANT SERVICES
100,000
100,000
0
740440-CONCRETE/CURB REPAIR
50,000
50,000
0
740450-SERVICE/CITATIONS
200
200
0
740460-INVESTIGATOR-CONTRACT
150,000
150,000
0
740464-INVESTIGATOR-NON CONTRACT
250,000
200,000
-50,000
740470-EXPERT WITNESS-CONTRACT
405,000
405,000
0
740474-EXPERT WITNESS-NONCONTRACT
0
0
0
740476-EXPERT WITNESS-COMPETENCY
0
0
0
740478-EXPERT WITNESS-PSYCHIATRIC EVALUATION
78,047
78,047
0
740480-VISITING COURT REPORTER
102,666
102,666
0
740484-COURT REPORTER TRANSCRIPT
143,000
143,000
0
740490-VISITING JUDGE-TRAVEL EXPENSE
0
0
0
740500-ECONOMIC DEVELOPMENT
2,857,744
2,857,744
0
740502-CENTRAL APPRAISAL DISTRICT
2,203,064
2,203,064
0
740504-ONLINE SERVICES
277,598
277,598
-0
740510-PROFESSIONAL DEVELOPMENT
834,670
789,190
-45,480
740512-PROFESSIONAL SERVICES
21,408,353
21,320,262
-88,091
740514-PROFESSIONAL SERVICES-RESERVE DEPUTY
0
0
0
740516-PROFESSIONAL SERVICES-URINALYSIS
0
0
0
740518-PROFESSIONAL SERVICES-POLYGRAPH
0
0
0
740520-PLANNING/MANAGEMENT
0
0
0
740522-PROFESSIONAL SERVICES-HAULING
0
0
0
740524-PROFESSIONAL SERVICES-INTERPRETER-SPA
243,750
241,000
-2,750
740526-PROFESSIONAL SERVICES-INTERPRETER-OTH
0
0
0
740528-PROFESSIONAL SERVICES-STORMWATER
25,925
25,925
0
740530-MOBILE PHONE AND DATA
747,286
689,776
-57,510
740540-TRAVEL EXPENSE
1,209,035
688,042
-520,993
740550-SAFETY PROGRAM
41,000
41,000
0
740560-TRANSPORTATION
326,900
326,900
0
740570-ADVERTISING
20,650
20,650
0
740580-PRINTING
198,567
177,817
-20,750
740640-CONTRACT SERVICES
4,058,615
3,987,411
-71,204
740642-SOIL CONSERVATION
15,000
15,000
0
740644-COLLECTION SERVICES
0
0
0
740646-CONTRACT SERVICES-CORLEY
0
0
0
740648-ADMINISTRATION FEE VIOLATION
0
0
0
740650-SIGN AND SIGNAL MAINTENANCE
244,634
245,134
500
740652-BRIDGE REPAIR
4,750
4,750
0
740654-COMMUNITY BUILDING/VOTING BOX
19,500
19,500
0
740656-RENT AND LEASES
69,500
63,500
-6,000
740660-EQUIPMENT RENTAL
1,406,068
1,392,545
-13,523
740662-LEASE TO PURCHASE
2,407,721
2,407,721
0
740670-BOOK RENTAL
114,403
114,403
0
740680-MEMBERSHIP/ASSOCIATION DUES
83,374
84,474
1,100
740690-COURT COST
85,275
85,275
0
740692-DA WITNESS EXPENSE
10,000
10,000
0
740694-FOOD SERVICE
1,314,000
1,314,000
0
740700-INSURANCE/BOND PREMIUMS
500,000
500,000
0
740710-ADMINISTRATIVE CHARGES
0
0
0
740720-INDIGENT INTERMENT
30,000
30,000
0
740730-ACQUISITION COSTS
0
0
0
740740-BANK SERVICE CHARGES
0
0
0
740750-REMODEL
200,000
200,000
0
740760-MOVING EXPENSE
0
0
0
740770-ALLOWANCE
0
0
0
740780-FOSTER CARE
1,000
1,000
0
740790-ELECTRONIC MONITORING
0
0
0
740800-PURCHASED RESIDENTIAL SERVICE-INTERNA
0
0
0
740810-PURCHASED RESIDENTIAL SERVICE-EXTERNA
0
0
0
740820-DEMOLITION
0
0
0
740900-LOSS RESERVE
0
0
0
740910-PCORI FEE
0
0
0
740920-APPRAISALS
0
0
0
740930-DAMAGE REPAIRS
0
0
0
740940-INSURANCE PREMIUMS
0
0
0
740950-BONDS-NOTARIES
0
0
0
740952-BONDS-SURETY
0
0
0
740960-PRE-CERTIFICATION/ UTILITIZATION REVIEW F
0
0
0
740962-EMPLOYEE ASSISTANCE PROGRAM FEES
0
0
0
740964-PREFERRED PROVIDER ORGANIZATION FEES
0
0
0
740966-MEDICAL REVIEW FEES
0
0
0
740968-STOP LOSS PREMIUMS
0
0
0
740-SERVICES
67,032,388
63,346,711
-3,685,677
750100-CAPITAL OUTLAY-CAPITAL IMPROVEMENT PLA
6,200,000
6,200,000
0
750200-CAPITAL OUTLAY-LAND
0
0
0
750300-CAPITAL OUTLAY-BUILDING
243,584
243,584
0
750400-CAPITAL OUTLAY-FURNITURE FIXTURES AND E
1,669,922
1,320,410
-349,512
750500-CAPITAL OUTLAY-INTANGIBLES
3,152,584
2,467,112
-685,472
750600-CAPITAL OUTLAY-VEHICLES
2,307,832
1,440,710
-867,122
750700-CAPITAL OUTLAY-BOOKS
397,263
260,000
-137,263
750800-MAJOR PROJECTS
2,314,479
2,254,479
-60,000
750900-MONTGOMERY COUNTY MATCH
363,256
363,256
0
750-CAPITAL OUTLAY
16,648,919
14,549,550
-2,099,369
760100-LOSS ON DISPOSAL
0
0
0
760200-DEPRECIATION BUILDING
0
0
0
760300-DEPRECIATION IMPROVEMENTS
0
0
0
760400-DEPRECIATION EQUIPMENT
0
0
0
760500-DEPRECIATION INFRASTRUCTURE
0
0
0
760600-SETTLEMENT COSTS
200,000
200,000
0
760700-CONTINGENCY-SALARY AND BENEFITS
247,888
0
-247,888
760710-CONTINGENCY-OPERATIONS
256,169
247,887
-8,282
760720-CONTINGENCY-CAPITAL
150,000
150,000
0
760800-REFUND
0
0
0
760-MISCELLANEOUS
854,057
597,887
-256,170
770100-TRANSFERS OUT
0
0
0
770-TRANSFERS OUT
0
0
0
780100-PRINCIPAL RETIREMENT
18,170,000
18,170,000
0
780200-INTEREST AND FISCAL CHARGES
23,339,557
23,339,557
0
780400-ISSUANCE COSTS
0
0
0
780-DEBT SERVICE
41,509,557
41,509,557
0
790100-REIMBURSEMENTS CLEARING
0
0
0
790900-CARRYOVER FROM PREVIOUS YEAR
0
0
0
790910-FINAL ADJUSTMENT TO BUDGET
1,151,478
481,680
-669,798
790-REIMBURSEMENTS AND ADJUSTMENTS
1,151,478
481,680
-669,798
820100-PAYMENT TO BOND ESCROW AGENT
0
0
0
820102-DISCOUNT ON BOND ISSUANCES
0
0
0
820-OTHER FINANCING USES
0
0
0
850100-EXPENDITURES BY FUNCTION
0
0
0
850-EXPENDITURES BY FUNCTION
0
0
0
DEPARTMENTS + SALARY BENEFITS OPERATIONS CAPITAL TOTAL PRELIMINARY SALARIES BENEFITS OPERATIONS CAPITAL TOTAL ADOPTED Difference 2000-COUNTY JUDGE 372,657 125,407 42,410 - 540,473 372,621 124,979 42,550 - 540,150 323 2100-HUMAN RESOURCES 418,327 160,035 55,079 - 633,440 417,982 156,741 55,079 - 629,802 3,639 2101-CIVIL SERVICE - - 4,500 - 4,500 - - 4,500 - 4,500 2200-RISK MANAGEMENT 598,341 234,245 98,250 22,000 952,836 613,166 232,184 100,967 22,000 968,317 (15,481) 2300-COUNTY CLERK 1,698,109 679,109 57,770 - 2,434,988 1,675,999 762,264 59,310 - 2,497,573 (62,585) 2302-COURT COLLECTIONS 275,743 131,632 - - 407,375 275,707 128,399 86,660 - 490,766 (83,391) 2400-VETERANS SERVICE 222,700 95,498 10,295 - 328,492 222,567 93,322 10,159 - 326,048 2,444 2500-ELECTIONS ADMINISTRATOR 953,460 343,640 201,685 - 1,498,785 1,029,860 321,175 194,379 1,545,414 (46,629) 2600-INFORMATION TECHNOLOGY 2,822,392 1,035,229 6,033,240 504,000 10,394,861 2,499,442 889,970 5,583,538 564,500 9,537,450 857,411 2700-DISTRICT CLERK 2,463,045 1,232,525 65,113 - 3,760,682 2,462,246 1,212,787 64,974 - 3,740,007 20,675 2800-COUNTY ATTORNEY 2,469,582 889,032 98,475 - 3,457,089 2,536,641 880,042 145,275 - 3,561,958 (104,869) 3300-PURCHASING AGENT 832,455 321,924 28,917 - 1,183,297 832,236 312,735 28,917 1,173,888 9,409 3400-COUNTY AUDITOR 1,605,863 652,065 74,404 - 2,332,332 1,483,188 589,357 72,520 - 2,145,065 187,267 3500-BUDGET OFFICE 236,767 85,516 11,300 - 333,583 239,780 84,311 11,800 - 335,891 (2,308) 3600-COUNTY TREASURER 511,412 203,149 38,650 - 753,211 512,203 200,005 23,520 - 735,728 17,483 3700-TAX ASSESSOR/COLLECTOR 3,111,836 1,476,406 278,567 - 4,866,809 3,093,502 1,436,312 293,268 - 4,823,082 43,727 3701-TAC SPECIAL INVENTORY TAX - - 16,231 - 16,231 16,231 3702-TAC RENDITION PENALTY - - 6,000 - 6,000 6,000 3000-BUILDING CUSTODIAL SERVICES 2,086,092 894,974 398,610 23,065 3,402,741 2,132,366 884,278 398,610 23,065 3,438,319 (35,578) 3100-BUILDING MAINTENANCE/CONSTRUCTION 2,621,197 1,001,567 1,425,948 112,356 5,161,069 2,630,592 1,087,334 1,452,491 189,680 5,360,097 (199,028) 4000-ENVIRONMENTAL HEALTH 1,403,161 547,974 79,149 - 2,030,283 1,520,291 572,257 83,716 - 2,176,264 (145,981) 4001-PERMITS 381,148 178,197 16,890 - 576,234 347,318 154,720 16,890 - 518,928 57,306 4100-ANIMAL SERVICES 2,580,588 1,217,173 1,070,229 146,000 5,013,990 2,570,234 1,168,948 1,118,775 - 4,857,957 156,033 4200-FORENSIC SERVICES 1,122,370 349,886 726,235 - 2,198,492 1,119,449 345,455 709,891 - 2,174,795 23,697 4300-MCCD-COUNTY APPROPRIATIONS (CDBG) - - 1,000 - 1,000 - - 1,000 - 1,000 4400-CONVENTION CENTER 456,336 205,958 321,327 - 983,621 496,565 209,132 330,191 - 1,035,888 (52,267) 4401- FAIRGROUNDS - - 25,000 - - 25,000 - 25,000 (25,000) 4500-MEMORIAL LIBRARY 5,940,440 2,973,096 940,731 200,000 10,054,267 5,925,063 2,677,916 926,981 337,623 9,867,583 186,684 4600-EXTENSION AGENTS 461,367 232,528 59,430 - 753,325 461,367 226,612 59,430 - 747,409 5,916 5000-AIRPORT 450,057 191,923 93,978 - 735,958 457,736 177,177 76,703 711,616 24,342 5050-CUSTOMS - - 343,839 - 343,839 - - 211,151 - 211,151 132,688 3200-COMMISSIONERS COURT - - 1,236,398 - 1,236,398 - - 906,290 906,290 330,109 3210-NON-DEPARTMENTAL 250,000 4,906,000 12,103,188 6,200,000 23,459,188 250,000 5,296,110 12,737,708 2,600,000 20,883,818 2,575,370 3211-CONTINGENCY - - 397,887 - 397,887 160,787 19,761 312,267 - 492,815 (94,928) 3220-ALTERNATE DISPUTE RESOLUTION - - 150,000 - 150,000 - - 150,000 - 150,000 3230-DEPARTMENT OF PUBLIC SAFETY 81,508 41,804 450 - 123,762 81,508 40,731 450 - 122,689 1,073 3240-HISTORICAL COMMISSION - - 30,000 - 30,000 - - 30,000 - 30,000 3250-CHILD WELFARE 10,000 - - - - 82,450 82,450 (82,450) 8100-COURT OPERATIONS 50,000 13,172 557,250 - 620,422 50,000 13,034 7,832,000 - 7,895,034 (7,274,612) 8101-INDIGENT DEFENSE- CRIMINAL - - 6,917,047 - 6,917,047 6,917,047 8102-INDIGENT DEFENSE- CIVIL - - 1,525,722 - 1,525,722 1,525,722 8103-OFFICE OF COURT ADMIN 621,536 277,218 22,530 - 921,284 528,824 191,668 15,271 10,000 745,763 175,521 8210-COUNTY COURT AT LAW 1 394,129 129,440 11,514 - 535,083 393,229 127,111 11,514 - 531,854 3,229 8220-COUNTY COURT AT LAW 2 673,563 236,239 13,665 - 923,467 681,063 233,430 14,400 - 928,893 (5,426) 8230-COUNTY COURT AT LAW 3 629,191 202,039 17,203 - 848,433 628,287 198,426 17,203 - 843,916 4,517 8240-COUNTY COURT AT LAW 4 399,589 130,774 14,882 - 545,245 398,680 128,196 14,882 - 541,758 3,487 8250-COUNTY COURT AT LAW 5 376,811 126,234 11,900 - 514,946 383,393 125,150 11,900 - 520,443 (5,497) 8510-JUSTICE OF PEACE PRECINCT 1 629,101 227,589 36,043 - 892,733 622,895 222,879 42,790 888,564 4,169 8520-JUSTICE OF PEACE PRECINCT 2 374,550 151,314 30,540 - 556,404 374,551 148,088 30,545 553,184 3,220 8530-JUSTICE OF PEACE PRECINCT 3 907,857 410,957 32,007 - 1,350,821 869,212 368,877 33,707 1,271,796 79,025 8540-JUSTICE OF PEACE PRECINCT 4 655,580 296,783 33,420 - 985,783 655,581 289,584 36,103 981,268 4,515 8550-JUSTICE OF PEACE PRECINCT 5 385,400 153,476 23,704 - 562,580 381,710 149,308 23,704 554,722 7,858
General Fund Comparison FY2020 Adopted vs FY2021 Preliminary
DEPARTMENTS + SALARY BENEFITS OPERATIONS CAPITAL TOTAL PRELIMINARY SALARIES BENEFITS OPERATIONS CAPITAL TOTAL ADOPTED Difference 8310-9TH DISTRICT COURT 229,608 96,690 13,820 - 340,118 237,098 96,009 13,820 - 346,927 (6,809) 8320-221ST DISTRICT COURT 238,666 99,967 12,034 - 350,667 246,166 97,815 12,034 - 356,015 (5,348) 8330-284TH DISTRICT COURT 542,979 188,122 13,977 - 745,078 544,152 193,912 13,977 752,041 (6,963) 8340-359TH DISTRICT COURT 285,931 109,383 14,426 - 409,740 293,431 107,231 14,426 - 415,088 (5,348) 8350-410th DISTRICT COURT 345,085 132,454 17,500 - 495,039 352,576 131,258 15,438 499,272 (4,233) 8360-418TH DISTRICT COURT 453,945 166,923 17,960 - 638,828 477,615 168,411 17,960 - 663,986 (25,158) 8370-435TH DISTRICT COURT 241,499 99,036 17,575 - 358,110 248,490 98,277 17,575 - 364,342 (6,232) 8380-457TH DISTRICT COURT 363,193 149,052 14,750 - 526,995 - - - - 526,995 8401-DRUG COURT 176,736 73,558 437,333 - 687,627 176,710 71,941 437,033 - 685,684 1,943 8402-DRUG COURT-DWI COURT 50,486 22,965 255,600 - 329,051 50,486 22,306 255,600 - 328,392 659 8403-MENTAL HEALTH COURT SERVICE 235,202 110,796 12,000 - 357,998 239,250 108,891 12,000 - 360,141 (2,143) 5100-DISTRICT ATTORNEY 8,607,029 3,055,925 336,416 94,100 12,093,470 8,487,936 2,934,580 434,248 150,341 12,007,105 86,365 5200-EMERGENCY MANAGEMENT 504,188 177,138 25,275 - 706,601 373,999 135,732 25,156 - 534,887 171,714 5300-FIRE MARSHAL - INVESTIGATIONS 667,637 222,688 66,491 - 956,816 599,974 205,239 79,995 48,971 934,179 22,637 5301-FIRE MARSHAL - INSPECTIONS 607,536 223,500 72,381 46,590 950,007 610,353 231,924 64,844 42,197 949,318 689 5400-JUVENILE PROBATION-ADMINISTRATIVE 1,310,552 580,662 36,511 - 1,927,725 1,309,234 554,706 36,511 - 1,900,451 27,274 5401-JUVENILE PROBATION-DETENTION 2,471,025 1,144,212 152,700 - 3,767,937 2,471,438 1,116,860 152,700 3,740,998 26,939 5500-ADULT PROBATION - - 21,126 - 21,126 - - 7,127 14,000 21,127 (1) S6000A-SHERIFF 7,979,074 3,072,375 332,585 252,503 11,636,537 8,591,588 3,137,756 805,789 802,503 13,337,636 (1,701,099) S6100-SHERIFF HOMELAND SECURITY 4,007,367 1,506,403 336,297 - 5,850,066 3,925,249 1,443,195 389,570 - 5,758,014 92,052 S6200-SHERIFF CID 3,334,409 1,239,494 110,880 - 4,684,783 3,139,038 1,139,288 176,731 4,455,057 229,726 S6300-SHERIFF PATROL 13,664,058 5,529,751 461,422 736,877 20,392,108 13,464,539 5,253,803 172,151 - 18,890,493 1,501,615 S6400-SHERIFF SERVICES 8,018,466 3,489,517 4,225,723 2,467,112 18,200,819 8,481,721 3,569,773 8,369,773 106,000 20,527,267 (2,326,449) S6500-SHERIFF ADMINISTRATIVE 1,067,769 570,859 244,727 - 1,883,355 2,108,080 873,246 78,404 370,186 3,429,916 (1,546,561) 6601-SHERIFF JAIL 12,747,515 5,999,885 7,153,778 - 25,901,178 13,525,979 6,025,288 7,119,254 - 26,670,521 (769,343) 7100-CONSTABLE PRECINCT 1 3,349,112 1,256,502 223,890 33,707 4,863,212 3,239,461 1,191,724 319,143 54,283 4,804,611 58,601 7200-CONSTABLE PRECINCT 2 1,407,892 523,348 113,718 56,889 2,101,847 1,420,009 514,516 123,346 23,414 2,081,285 20,562 7300-CONSTABLE PRECINCT 3 4,088,405 1,594,856 404,046 - 6,087,306 3,904,021 1,473,407 - 382,223 5,759,651 327,655 7400-CONSTABLE PRECINCT 4 2,985,363 1,169,964 310,689 62,431 4,528,447 2,946,472 1,087,566 286,575 52,996 4,373,609 154,838 7500-CONSTABLE PRECINCT 5 2,885,418 1,137,271 78,375 49,858 4,150,923 2,862,520 1,104,808 172,457 49,858 4,189,643 (38,720) TOTALS 125,400,405 56,505,022 51,297,606 11,032,488 244,200,522 126,715,426 55,570,226 54,115,066 5,843,839 242,244,557 1,955,965
