APPROVED FY 2018-2019 Russell County Budget

APPROVED FY 2018-2019 Russell County Budget

Document Date: June 30, 2019 Document: APPROVED FY 2018-2019 Russell County Budget.pdf

OCR Scan (approximately)

This OCR scan may contain automatically generated text as generated using Apache Tika and Tesseract. It may not be correct. No effort has been made to correct any of these scans (so far). These OCR scans are also used in the site's Search feature. Please review the Search Policy for details about the site features. The OCR scan is provided here for reference purposes. It provides searchable text when the underlying document might not. But the scan process may not always work perfectly.

FY 2018/2019 BUDGETED REVENUE County of Russell Governmental Funds Budgeted Revenue FYE 6/30/2019

Fund, Major and Minor Revenue Source

Actual
Revenue

FYE 6/30/14

Actual Revenue

FYE 6/30/15

Actual Revenue

FYE 6/30/17

Budgeted Revenue

FYE 6/30/18

Budgeted Revenue

FYE 6/30/19 General Fund: Revenue from Local Sources:

General Property Taxes: 11010 Real Property Tax 7,731,794 7,872,987 7,807,527 7,976,143 8,000,000 8,000,000
11015 Mineral Tax 1,346,745 993,732 1,132,351 1,060,509 1,050,000 1,050,000
11020 Personal PSC Tax 1,885,239 1,568,698 1,504,398 1,778,636 1,650,000 1,900,000
11030 Personal Property Tax 3,444,163 3,523,969 3,554,610 4,731,462 4,240,000 3,543,000
11030 Mobile Home Tax 114,574 115,011 120,396 112,165 114,000 114,000
11040 Machinery and Tools Tax 1,828,461 1,135,002 631,030 1,269,961 810,000 950,000
11050 Merchants Capital 34,415 34,996 35,274 37,512 35,000 36,000
11060-0001 Penalties 153,016 148,441 134,850 146,977 145,000 146,000
11060-0002 Interest 377,883 324,477 316,111 318,338 303,862 315,000

Total General Property Taxes 16,916,290 15,717,313 15,236,547 17,431,703 16,347,862 16,054,000

Other Local Taxes:
12000-0001 Local Sales and Use Tax 1,917,628 1,936,120 2,340,484 2,047,146 2,234,069 2,250,000
12000-0010 Coal & Gas Severance Tax 1,020,773 829,111 266,698 313,587 250,000 250,000
12020-0010 Consumers’ Utility Tax 547,836 530,351 528,573 526,420 550,000 550,000
12020-0015 E911 Tax 41,577 42,649 43,535 44,650 45,000 45,000
12020-0016 911 Grants - - 29,344 120,656 - -
12020-0020 Consumption Taxes 83,919 86,125 73,827 72,766 85,000 75,000
12040-0010 Franchise License Tax 2,617 4,365 547 4,640 - -
12050-0010 Motor Vehicle Licenses 476,255 506,127 518,836 - - -
12060-0001 Bank Stock Tax 9,489 10,915 23,936 11,216 10,900 11,000
12070-0001 Recordation’s and Wills 30,878 23,552 26,170 22,531 30,000 27,000
12070-0003 Grantee Tax 76,959 83,960 87,118 77,364 94,000 87,000

Total Other Local Taxes 4,207,931 4,053,275 3,939,068 3,240,976 3,298,969 3,295,000

Permits, Privilege Fees, & Regulatory Licenses:
13030-0005 Transfer Fees 837 953 1,327 946 800 1,500
13030-0036 Animal Licenses 3,057 2,264 2,113 1,789 1,900 1,800
13030 Building Permits 28,531 29,848 20,928 28,113 30,000 31,000
13030 Other Permits & Other Licenses 8,491 8,057 6,258 1,769 500 1,700

Total Permits, Privileges Fees, & Reg. Licenses 40,916 41,122 30,626 32,617 33,200 36,000

Actual
Revenue

FYE 6/30/16

Revenues - Page 1 of 63 7/2/2018 2:24 PM

FY 2018/2019 BUDGETED REVENUE

‘County of Russell Governmental Funds

Budgeted Revenue

FYE 613012019, ‘Actual ‘Actual Actual Actual Budgeted Fund, Major and Minor Revenue Revenue Revenue Revenue —Revenue——_Revenue Revenue Source FYE 6/3014 FYEGISO/IS FYEGI30NG FYESISONT FYESIBOIS FYE 6/30/19 Revenue from Local Sources General Property Taxes: 11010 Real Property Tax. 7731704 7872987 7.807.827 7,976,143 8,000,000 8,000,000 11015, Mineral Tax 1346, 745 993,732 1.192.351 1,060,509 1,050,000 1,050,000, 11020, Personal PSC Tax 11885238 1,568,698 ©—«1’504.308 «1,778,636 1,650,000 1,900,000 11030 Personal Property Tax 3.444163 3,523,969 9.554.610 4,791,462 4,240,000 3,543,000 11030 Mobile Home Tax 114574 iiso11 120396 112,168 114,000 114,000 11080 Machinery and Tools Tax 928.461 1,135,002 691,030 —+1,260,961 950,000 +1050 Merchants Capital, 24.415 34,998 35274 37.512 136,000 11060-0001 Penalties 1530016 14e4a1 134850 188,97, 145,000 146,000 11060-0002 Interest 377,983 sosa7? 316.111 __318,338 303,862 315,000 Total General Property Taxes 76,916,200 15,717,313 __15,236.587 _ 17.431,703 16,367,862 _ 16,054,000 ther Local Taxes: 12000-0001 Local Sales and Use Tax 1917.28 1,936,120 2,340,484 2,047,148 2.234069 2,250,000 12000-0010 Coal & Gas Severance Tax 1,020,773 e211 "266.698 313,587 "250,000 20,000 12020-0010 Consumers’ Utility Tax 547.836 530351 528573 526,420, 550,000 550,000 120200015 E311 Tax 41577 42.649 43.535 44,650 45,000 45,000 12020-0018 911 Grants - - 20388 120,856 - - 12020-0020 Consumption Taxes 3.19 86,125 73,827 72,788 85,000 75,000 12040-0010 Franchise License Tax 2617 4,365 847 4.640, : : 42080-0010 Motor Vehicle Licenses 76.255 506,127 818.838 - : : 12060-0001 Bank Stock Tax 9.489 10.915 23,936 11216 10,900 41,000 42070-0001 Recocdation’s and Wills 30,878 23,582 26.170 22591 30,000 27,000 12070-0008 Grantee Tax 76,959 83,960 87.118 77,364 94,000 87,000 Total Other Local Taxes 4207931 _ 405.275 3.939068 3.240.976 __3298,969 _ 3,295,000 Permits, Privilege Fees, & Regulatory Licenses: 113030.0005 Transfer Fees 837 983 127 946 800 1,500 13030-0036 Animal Licenses 3.057 2.264 2113, 1,789 4,900 4,800 +3030 Building Permits 28531 20848 20,928 28,113 30,000 34,000 13030 (Other Permits & Other Licenses 8.491 8.057 6.258 1.769, 500 1,700 Total Permits, Privileges Foes, & Rog. Licensos 40.916 41122 30,626 32617 3,200 36,000

Tra018 Revenues - Page 1 of 63 2.24PM

FY 2018/2019 BUDGETED REVENUE County of Russell Governmental Funds Budgeted Revenue FYE 6/30/2019

Fund, Major and Minor Revenue Source

Actual
Revenue

FYE 6/30/14

Actual Revenue

FYE 6/30/15

Actual Revenue

FYE 6/30/17

Budgeted Revenue

FYE 6/30/18

Budgeted Revenue

FYE 6/30/19

Actual
Revenue

FYE 6/30/16
Fines and Forfeitures:
14000 Court Fines & Forfeitures 20,699 15,282 13,695 20,344 14,400 18,000

Revenue from Use of Money & Property:
15010 Revenue from Use of Money 32,045 26,003 36,525 36,311 28,000 35,000
15020 Revenue from Use of Property 287,994 208,739 207,909 140,868 315,000 221,000

Total Revenue Use of Money & Property 320,039 234,742 244,434 177,179 343,000 256,000

Charges for Services:
16010-0001 Jail and Inmate Fees 4,514 4,935 4,927 4,770 4,000 4,500
16010-0002 Clerk’s Collections - - - - - -
16010-0003 Charges for Law Enforcement & Traffic Control 2,289 2,253 2,213 2,217 2,500 2,300
16010-0005 District Court Fees - - - - - -
16010-0011 Courthouse Security Fees 54,704 29,603 48,275 41,026 51,000 45,000
16010-0014 Other Service Charges 802 1,037 1,206 1,073 1,000 1,100
16020-0001 Commonwealth’s Attorney Fees 63,578 5,740 56,611 8,826 6,000 7,500
16030-0003 Courthouse Maintenance Fees 9,990 9,472 8,406 7,236 10,000 8,500
16080-0006 Disposal Fees 241,217 243,656 140,432 159,546 185,000 195,000
16090-0001 Health Department 184,913 - 58,727 4,346 - 15,000

Total Charges for Services 562,007 296,696 320,805 229,040 259,500 278,900
Miscellaneous Revenue:
16150-0001 Library Support - Miscellaneous 9,700 4,451 3,725 - 2,200 2,200
16150-0005 Library Charges 2,916 - 3,096 2,196 9,500 3,000
16150-0006 Friends of the Library - 2,550 7,300 3,361 9,500 3,500
16150-0011 Town Support - Library 6,285 2,962 10,250 7,750 5,400 7,500
18990-0042 Animal Shelter - Miscellaneous - - - 3,570 - -
18990-0006 Sale of Surplus Property 11,253 46,343 - - 10,000 -
18990-0022 Revenue - Miscellaneous 5,842 15,952 1,581 721 3,500 3,500
18990-0024 Sale of Maps & Ordinances 80 133 335 171 200 200
18990-0025 Health & Fitness - - - 26,258 35,000 35,000
18990-0026 Tax Collection Fees 527 - 15,155 19,567 - -
18990-0033 Conference Center - - - 27,197 25,000 27,500
18990-0042 Donations 1,430 345 420 2,302 - -
18990-0051 Sheriff’s Department 6,047 127,922 23,235 11,626 100,000 85,000
18990-0052 School Resources Officers 120,758 - 150,115 - - -
18990-0055 Castlewood Community Center - - 2,332 - - -
18990-0056 Cleveland Park - - 5,159 350 - -

Total Miscellaneous Revenue 164,838 200,658 222,704 105,069 200,300 167,400

Recovered Costs:
18990-0052 Recovered Cost - Sheriff 517 - - - - -

Recovered Cost - School Resource Officers - 111,792 - 49,463 85,000 58,280
Recovered Cost - Regional Jail - - - 702,537 - -
Recovered Cost - Workforce Investment - - - - - -

19000-0003 Recovered Cost - DSS 296,498 304,972 282,541 24,277 246,000 246,000

Revenues - Page 2 of 63 7/2/2018 2:24 PM

‘County of Russell Governmental Funds

Budgeted Revenue

FYE 613012019,

Fines and Forfetures: ‘Court Fines & Foretures

+4000

Revenue from Use of Money & Property: Revenue from Use of Money

15010, 15020

‘Charges for Services: “Jail and Iomate Fees ‘Cer’ Collections

16010-0001 6010-0002 46010-0003, 16010-0005, 46010-0011 16010-0014 +16020.0001 16030-0003, +16080.0008, +16090-0001

16150-0001 16150-0005, 46150-0008 16150-0011 ‘990-0082 ‘18990-0008, ‘8990-0022 ‘990-0024 18990-0025 1990-0026, 18990-0033, 990-0042 1189900051 ‘990-0052 +18990.0055 +18990.0056,

Recovered Costs:

‘990-0052

19000-0003

District Court Fees ‘Courthouse Securty Fees (Other Service Charges

Commonwealth’s Attorney Fees

Health Department

Library Charges Friends of he Leary

“Town Suppor - Library

{Animal Shelter ~ Miscellaneous ‘Sale of Surplus Property Revenue - Miscellaneous

Sale of Maps & Ordinances Health & Fitness:

‘Tax Collection Fees Conference Center

Sheriffs Department ‘School Resources Officers

Cleveland Park Total Miscellaneous Revenue

Recovered Cost - Sheri

Recovered Gost - Regional Jail i

Recovered Cost - Workforce Investment Recovered Cost - DSS

FY 2018/2019 BUDGETED REVENUE

Total Revenue Use of Money &

Revenues - Page 2 of 63

‘Actual ‘Actual Actual Actual Budgeted Fund, Major and Minor Revenue Revenue Revenue Revenue —Revenue——_Revenue Revenue FYE 6/3014 FYEGISO/IS FYEGI30NG FYESISONT FYESIBOIS FYE 6/30/19 20.699 15,282 13.695, 20,344 14,400 18,000 32,045 26,003 36,525 36301 28,000 35,000 Revenue from Use of Property 287 994 208739 ___207.903 __140,868 315,000 221,000 320.039 2o47a2 _2aaagd 177.179 343,000 256,000 4514 4935 4927 4770 4,000 4,500 ‘Charges for Law Enforcement & Trafic Control 2.289 2,258 2213 2217 2,500 2,300 54,704 29.603 48.275 41,028 51,000 45,000 02 1.037 1.206 1073 1,000, 1,100, 63.578 5,740 S861 8,926 6,000 7,500 ‘Courthouse Maintenance Fees 9.990, 9472 3.408, 7,236 10,000 8,500 2en2i7 2asese = 140.432 188)546 185,000 195,000 184.913 - 58,727 4346 : 45,000 Total Charges for Services 562.007 296,688 _ 320.805 _ 228,040 259,500 278,800 Library Support - Miscellaneous 9,700 4451 3.725 : 2,200 2,200 2916 - 3,096 2,196 3,000, : 2,560 7.300 3.361 3,500 6.285 2.962 10.250, 7.750 7.500 _ 7 - 3.570 : 11,253 46,343 : : i 5842 15,952 41581 71 3,500, 20 133 335 m "200 " - - 26,258 35,000 827 - 15,155 19.567 : ° : : - 27.197 25,000 21,500 1430 345 420 23302 - - 6.047 127.922 23,235 11,626 100,000 120,758 ~ 180,115, : - : ‘Castlewood Community Center : : 2.332 : : : i : 5.159 380 : i 164,838 00,858 ___222.704 _ 105,068 200,300 167.400 si7 - . - - . Recovered Cost - School Resource Officers : ant792 49.463 £85,000 58,280 ° * 702897 : : 296,498 sosg72 282.541 2aart 246,000 246,000

Tra018 2:24PM

FY 2018/2019 BUDGETED REVENUE County of Russell Governmental Funds Budgeted Revenue FYE 6/30/2019

Fund, Major and Minor Revenue Source

Actual
Revenue

FYE 6/30/14

Actual Revenue

FYE 6/30/15

Actual Revenue

FYE 6/30/17

Budgeted Revenue

FYE 6/30/18

Budgeted Revenue

FYE 6/30/19

Actual
Revenue

FYE 6/30/16 19000-0004 Recovered Cost - Industrial Development 21,627 23,387 12,229 16,245 20,000 18,000
19000-0007 Recovered Costs (Miscellaneous) 39,099 20,521 17,599 3,364 31,500 25,000
19000-0008 Recovered Cost - Health Department - 33,001 - - 50,000 -
19000-0011 Recovered Cost - DSS VRS - - - 19,626 - -
19000-0020 Recovered Cost - In-State Transport - - - 10,158 - -

Total Recovered Costs 358,674 493,673 312,370 825,670 432,500 347,284

Total Local Revenue 22,591,394 21,052,761 20,320,249 22,062,598 20,929,731 20,452,584

Revenue from the Commonwealth:

Noncategorical Aid:
22010-0004 Com 0 60,725 44,053 47,426 45,499 62,000 53,778
22010-0005 Mobile Home Titling Tax 76,748 77,139 71,994 76,854 60,000 78,000
22010-0006 State recordation tax 19,331 19,112 20,924 23,294 17,800 21,000
22010-0007 DMV Stops 12,776 21,173 18,038 17,985 12,000 17,500
22010-0008 Rolling Stock tax 154,403 147,171 150,425 135,098 157,000 135,250
22010-0010 Motor vehicle rental tax 14,002 3,235 1,451 1,809 8,100 2,000
22010-0013 Communications tax 859,439 863,528 837,938 815,102 900,000 848,000
22010-0016 Personal property tax relief act funds 1,437,003 1,437,003 1,437,003 1,437,003 1,437,003 1,437,003
22010-0017 Local Aid to the Commonwealth 498 66,040 - - - -
22010-0017 Local Aid to the Commonwealth - Regional Jail (81,855) - - - - -
22010-0018 Passport Fees 4,855 3,480 3,031 4,938 3,000 3,000
22010-0019 TAC Payments for Collections (13,386) (10,196) (16,756) (22,507) - -

Total Noncategorical Aid 2,544,539 2,671,737 2,571,474 2,535,075 2,656,903 2,595,531

Categorical Aid: Shared Expenses
23010-0001 Commonwealth’s Attorney 296,652 347,593 420,828 452,517 364,000 438,404
23020-0001 Sheriff 1,505,417 1,504,709 1,716,971 1,656,992 1,400,000 1,620,000
23030-0001 Commissioner of the Revenue 117,227 115,920 119,416 149,933 119,050 150,000
23040-0001 Treasurer 109,394 107,510 111,162 111,389 113,000 112,000
23060-0001 Registrar/Electoral Board 41,018 39,309 55,531 41,896 43,800 43,000
23070-0005 Clerk of the Circuit Court 272,649 272,383 280,488 296,659 269,300 293,000

Total Shared Expenses 2,342,357 2,387,423 2,704,395 2,709,386 2,309,150 2,656,404

23010-0002 Victim witness grant 49,276 - 33,060 63,899 38,400 64,000
24040-0002 EMS grants 36,014 7,500 46,035 37,484 24,000 24,000
24040-0004 School Resource Officer State Grant - - - 156,094 - -
24040-0005 Edward Byrne Grant (Sheriff) - - - 9,286 - -
24040-0006 Domestic Violence Against Women Grant - - - 20,162 - -
24040-0007 Litter control grants 15,415 13,579 14,845 13,051 30,000 15,000
24040-0009 Library State Aid 100,690 79,229 93,017 85,041 98,000 91,000
24040-0008 Homeland Security - - - 65,796 90,000 65,000
24040-0011 Sheriff DMV Transfer Grant - - - 11,323 - 18,500
24040-0013 Fire Program Funds - 11,081 (3,531) (7,550) 71,000 2,000
41010-0001 Insurance Recoveries 15,487 153,133 34,300 14,073 - -
41010-0015 GIS 450 1,350 3,500 3,900 3,500 3,700
41010-0020 Miscellaneous Revenue 92,887 63,165 59,250 70,460 76,000 70,000

Revenues - Page 3 of 63 7/2/2018 2:24 PM

‘County of Russell

FY 2018/2019 BUDGETED REVENUE

Governmental Funds

Budgeted Revenue

FYE 613012019,

19000-0004 19000-0007

19000-0008 19000-0011

19000-0020

Revenue from the Commonws

Fund, Major and Minor Revenue Source

Recovered Cost - Industrial Development

Recovered Costs (Miscellaneous)

Recovered Cost - Health Department

Recovered Cost - DSS VRS.

Recovered Cost - In-State Transport Total Recovered Costs,

Total Local Revenue

th:

Noncategorical Aid:

22010-0004 22010-0005 22010-0006 22010-0007 22010-0008 22010-0010 22010-0013 22010-0016 22010-0017 22010-0017 22010-0018 22010-0018

con ° Mobile Home Titina Tax ‘Slate recordation tax DMV Stops Rolling Stock tax Motor vehicle rental tax ‘Communications tax Personal property tax reli act funds Local Aid tothe Commonwealth Local Aid tothe Commonwealth - Regional Jail Passport Fees ‘TAC Payments for Collections Total Noncategorical Aid

Categorical Aid: Shared Expenses

23010-0001 23020-0001 73030-0001 23040-0001 23060-0001 23070-0005

23010-0002 ‘24040-0002 24040-0004 ‘24040-0005 24040-0008 ‘24040-0007 24040-0008 ‘24040-0008 24040-0011 ‘24040-0013 41010-0001, 41010-0015 41010-0020

‘Commonwealth’s Attomey Sherif

(Commissioner of the Revenue Treasurer

RogistarfElectoral Board Clerk of the Circuit Court

Total Shared Expenses

Victim witness arant EMS granis

‘School Resource Officer State Grant award Byrne Grant (Sherif)

Domestic Violence Against Women Grant Litter control grants

brary State Alo

Homeland Security

‘Shenif DMV Transfer Grant

Fire Program Funds

Insurance Recoveries

Gis

‘Miscellaneous Revenue

‘Actual ‘Actual Actual Actual Budgeted Revenue Revenue Revenue Revenue —_—Revenue Revenue FYE 6/30/14 FYEGISO/IS FYEGI30NIG FYESISON7 FYESIBO/I8 FYE 6/30/19 21.627 23,387 12.229, 16.245 20,000 18,000 39,080 20.521 17590 31364 31,500 25,000

33,001 - - 50,000 . : : 19,626 : : : : - 10,158, : : 358.674 493673 312.70 _ 425,670 432,500 347 784 22,591,304 21,052,761 _ 20,820,249 _ 22,062,598 __ 20,929,731 __ 20,452,584 60,725 44,053 47426 45,499 62,000 53778 76,748 77,198 71.994 76.54 60,000 78,000 19.331 19,112 2o,924 23,208 47,800 24,000 42,76 21.173 48,038 17.985, 12,000 47/500 154.403 sara71 150,425 136,098, 157,000 135,250 14.002 3.235 1451 4,808 8,100 2.000 859.439 963,528 897.958 815,102 900,000 148,000 1437,008 1,437,003. -1437,003 1,487,008 «1.437.003 »——1,437,003 498 66,040 : - - : (81,855) - : : i : 4.085 3.480 3.031 4938 3,000, 3,000, (13,386) (10,196) __ (16.756) _ (22,507) : : 2544539 _ 2671737 _ 2571474 _ 2.535075 _ 2.656903 _ 2,505,531 296,652 30759340828 452.517 364,000 438,404 1.505.417 1,504,709 «1716971 1,656,992 1,400,000 1,620,000 117.227 115920 "119.418 149,935. 119,050 150,000 1091394 so7s10 114,162 111,389) 113,000 112,000 41018 39,300 55.531 41896 43,800 43,000 272.649 272383 __280.488 __296,659 269300 293,000 242.357 _ 2.387.423 2.704395 _ 2,709,386 _ 2,300,150 2,656,404 49.276 33,060 63,99 38,400 64,000 36,014 7.500 46.035 37404 24,000 24,000 : - 156/098 : : i : : 9,286 : i : : : 20.162 : : 15.415 13579 14.945 13051 30,000 45,000 100,880 79,208 93017 85,081 98,000 91,000 ° - . 65,796 90,000 65,000 : : : 11,323, - 18,500 : 11981 (sat) (7550) 71,000 2.000 15.487 159,193 34,300 14073, - 450 1380 3.500, 3.900 3,700 92.887 63,165 59,260 70,460 70,000

Revenues - Page 3 of 63

Tra018 2:24PM

FY 2018/2019 BUDGETED REVENUE County of Russell Governmental Funds Budgeted Revenue FYE 6/30/2019

Fund, Major and Minor Revenue Source

Actual
Revenue

FYE 6/30/14

Actual Revenue

FYE 6/30/15

Actual Revenue

FYE 6/30/17

Budgeted Revenue

FYE 6/30/18

Budgeted Revenue

FYE 6/30/19

Actual
Revenue

FYE 6/30/16 41010-0050 Transfer to GF from School 187,236 - 1,205,984 1,260,703

Total Other Categorical Aid 497,455 361,712 1,486,460 1,803,722 430,900 353,200

Total Categorical Aid 2,839,812 2,749,135 4,190,855 4,513,108 2,740,050 3,009,604

Total Revenue Commonwealth 5,384,352 5,420,872 6,762,329 7,048,183 5,396,953 5,605,135

Revenue from Federal Government:

Noncategorical Aid:
Payment in lieu of taxes - - - - - -

Total General Fund 27,975,746 26,473,633 27,082,578 29,110,781 26,326,684 26,057,719

Surplus (Deficit) in General Fund 1,129,636 13,636 329,040 2,048,810 0 0

Special Revenue Funds:
Coal Road Fund:
Revenue from local sources:

Coal Road Taxes 942,773 831,384 267,745 313,810 150,000 150,000
Revenue from Use of Money - - - - - -

Total Coal Road Fund 942,773 831,384 267,745 313,810 150,000 150,000

Workforce Investment Board Fund (Grant)
Revenue from State/Federal Government 1,702,611 2,043,300 2,160,662 2,615,528 2,746,846 2,835,083
SWVA Workforce Dev Bd. Special Grants - - - - - -

Total Workforce Investment Board Fund 1,702,611 2,043,300 2,160,662 2,615,528 2,746,846 2,835,083

Dante Sewer Fund 49,572 49,572 49,572 49,572 49,572 49,572

Revenue from the Commonwealth - Public Assistance 4,234,970 4,554,127 4,777,813 5,525,475 5,912,908 5,417,100

Revenue from the Commonwealth - Comprehensive Services 1,004,988 1,150,054 1,510,363 1,871,628 1,088,731 1,386,403

SWVA ASAP Fund (Grant) 291,766 227,282 201,795 193,011 280,954 197,052

Total General and Special Funds 36,202,427 35,329,352 36,050,528 39,679,805 36,555,695 36,092,929

Enterprise Fund (Canneries)
Revenue From Sales 31,225 29,530 27,467 13,761 30,000 30,000

Total Primary Government 36,233,652 35,358,882 36,077,995 39,693,566 36,585,695 36,122,929

Revenues - Page 4 of 63 7/2/2018 2:24 PM

FY 2018/2019 BUDGETED REVENUE

County of Russell Governmental Funds

Budgeted Revenue

FYE 613012019, Fund, Major and Minor Revenue Source 41010-0050 “Transl to GF from Schoo!

Total Other Categorical Aid ‘otal Categorical Aid Total Revenue Commonwealth

Revenue from Federal Government:

Noncategorical Aid: Paymentin lieu of taxes

‘Total General Fund

‘Surplus (Deficit) in General Fund

‘Special Revenue Fund ‘Coal Road Fund:

Revenue trom local sources

‘Coal Road Taxes

Revenue from Use of Money

Total Coal Road Fund

Workforce Investment Board Fund (Grant) Revenue trom StaelFederal Government 'SW/VA Workforce Dev Bd. Special Grants

Total Workforce Investment Board Fund

Dante Sewer Fund Revenue from the Commonwealth - Public Assistance Revenue from the Commonwealth - Comprehensive Services SWVAASAP Fund. (Grant)

‘Total General and Special Funds

Entorprise Fund (Canneries) Revenue From Sales

‘Total Primary Government

‘Actual ‘Actual Actual Actual Budgeted Revenue Revenue Revenue Revenue —_—Revenue Revenue FYE 6/30/14 FYEGISO/IS FYEGI30NG FYESISONT FYESIBOIS FYE 6/30/19 187.236 = 1.208.984 1,260,703 497,455 361712 __ 1,486,460 __ 1,803,722 430,900 353,200 2839812 _2,749,135 _4,190.855 __4,513,108 __ 2,740,050 __3,009,604 5384352 _ 5,420,872 __ 6,762,329 7,048,183 5,306,953 __ 5,605,135 975.748 26,473,633 _27,082.578 __29.110.781 __26.826,684 __26,057,719 1,129,636 13636 329,040 2,048,810 2 2 942,773 31384 267,745 «313,810 150,000 10,000 902,773 331,384 61.745 513,810 750,000 750,000 1.702.611 2,043,300 2,160,662 -«2615.528 2.746.846 2,835,089 1102611 __2043,300 __2,160,662 __2.615,528 _2,746.845 __2,835,083 49,572 49,572 49,572 49,572 49,572 49,572 4238970 _ 4554127 4.777.813 __5525.475 ___ 5,912,908 5,417,100 1.004988 _ 1,150,054 __ 1,510,963 _1,671,628 _1,088,731 _ 1,386,403 291,768 227762 201,795 __193,011, 280,954 197,052 -26.202427 | 95,929.382 __20,050.528 __39,679,908 ___36,555.095 __30,092,929 31,225 29,590 27.467 13,761 30,000 30,000 36,233,652 35,358,882 __ 36,077,995 39,693,566 __ 36,585,695 __36,122,929

Revenues - Page 4 of 63

Tra018 2:24PM

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19 General Fund:

Board of Supervisors (11010) Personnel Services

1001 Compensation of Members 54,117 54,700 54,700 54,700 54,700 54,700
2001 FICA 3,987 3,922 3,585 3,242 4,185 3,500
2005 Health care 8,687 13,156 18,855 24,554 18,000 24,600
2011 Workmen’s compensation - - - - - -

Subtotal 66,791 71,778 77,139 82,496 76,885 82,800

Contractual Services 3002 Professional services - Legal 92,060 73,090 72,305 75,480 75,000 75,000
3007 Advertising 4,367 1,786 1,037 5,059 5,000 2,500

Subtotal 96,427 74,876 73,342 80,539 80,000 77,500

Other Charges 5203 Telecommunications 36 9 1 1 1,000 -
5413 Unfunded Projects 1,395 8,835 23,581 19,121 12,000 10,000
5501 Travel (mileage) 1,304 3,934 3,928 6,548 2,000 2,852
5504 Travel (conferences and education) 29,944 14,857 18,427 13,001 34,550 25,000
5801 Dues & association memberships 12,181 7,380 12,726 11,557 5,500 5,500
9910 Board Contingency - - - - - -

Subtotal 44,860 35,015 58,664 50,228 55,050 43,352

Total Board of Supervisors 208,078 181,668 209,145 213,263 211,935 203,652

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Expenditure Detail by Activity - Page 5 of 63 7/2/2018 2:24 PM

‘County of Russet! Budgeted Expenditures

Fv20i8

General Func

Board of Supervisors (11010) Personne Sencns

‘ot 20 2008 an

"Compensation of Members FICA

eth care

Wirkmors compensation Subiota

CContactal Sonicos

“2002” Professional services - Logal 3007 Advertsing Subita thor Charges “5203. Telocommanicatons 5613 Unkinded Projets 501 Travel (mileage) 15504 Travel (crfroncs and educator) 5801 Duos assooation memterspe 9910 Board Gontngoncy Subtta

Total Board of Supervisors

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID sua ‘54700 54700 54700 54,700 54,700 3987 332 3585 3282 4105 3.300 8087 186 10085 24584 1.000 24,600 wisi 7 AES] a6 Tes a0 82.000 73.090 72.305 75490 75,000 75000 ‘4357 1788, ‘oar 5.059 3.00 2500, 35427 74876 7332 30599 70.000 77500 38 8 1 1 1,000 1.395 9895 rae r9;2 2000 1308 39% 38 6548 2.00 rou 4057 w9aer s3001 34.50 catty 7.390 12728 887 5.00 55 ECOL Ear] m8 050 208.078 01668 209.145 215268 211935

Expenditure Detal by Actvty- Page 5 of 63

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

County Administrator (12010) Personnel Services

1001 Salaries & wages 207,437 216,448 211,477 212,250 211,140 215,363
1003 Grant Writer - Part-time - - - 10,746 11,000 11,220
2001 FICA 15,675 16,420 16,094 16,762 16,152 17,334
2002 VRS 10,850 19,622 27,058 23,401 23,000 25,197
2005 Health care 14,546 10,864 7,641 10,977 11,000 11,220
2006 Group life insurance 362 635 872 960 970 970
2007 Health insurance credit 53 397 545 566 405 550

Subtotal 248,923 264,385 263,687 275,662 273,667 281,854

Contractual Services:
3002 Professional services - - 185 4,950 - -
3005 Maintenance service contracts 11,690 16,951 10,424 8,762 12,966 11,000
3007 Advertising 112 - 75 - - -

Subtotal 11,802 16,951 10,684 13,712 12,966 11,000

Other Charges:
5201 Postal services 2,475 1,607 1,180 1,088 3,060 1,200
5203 Telecommunications - Local/Long Distance 13,861 14,463 12,630 11,867 16,300 13,000
5401 Office supplies 4,858 9,853 9,957 9,589 10,200 10,200
5408 Vehicle repairs and fuel 528 4,766 - (116) 5,630 2,000
5411 Books & subscriptions - 260 341 33 357 150
5413 Other utilities and supplies 876 565 883 959 2,040 1,500
5414 County Web-Page Development - - - - 4,080 7,500
5501 Travel (mileage) 28 50 - 84 1,530 500
5504 Travel (conferences and education) - 24 - 430 510 510
5801 Dues & Association Memberships 1,575 5,000 - 500 5,100 500

Subtotal 24,201 36,588 24,991 24,434 48,807 37,060

Capital Outlay:
7002 Furniture/Fixtures - - - - - -

Total County Administrator 284,926 317,925 299,362 313,808 335,440 329,914

Expenditure Detail by Activity - Page 6 of 63 7/2/2018 2:24 PM

£910 960d -hemay ha w80 empoad

TERE

wera

Rane

wave

frac

ors aS ost

oro? rd

ozo. oe 91

oer

os6 ee cn} ease woo Gao

wee oo oat

Rion rat

ST w ow ws oer

tog sure

mez

ror

Teor

Eon

oooh

96s

ave case

revon oa

19691

ar oot

maw

5s bid oz tsi weet oer eoe’stz

aro oot ori

cunem aks hoe ana

389n6 posodoid

"2690 remy

uso tovez ere orvob osezlz

se aha seimypuoda remy

trae eso se001

ouore aA semppuod “a

ie 9

soo ze eros

oro soc ans

Seamus rmoy

Oren ose’ab sus

weve

cia aaa seimpusdia may

SAYNLIGNAdXA GALAOGNA 6102/8102 Ad

soyesiquwpy uno (ek

seumeyoinuns 2002 a0 ED

rans sdysioquoy voneoorsy 9 ng LOB (vonwanpe pur seavroneo) fel S058 Toveona}fonell Toss wowsorog obeg-aom sisted Hes ‘aidan pus saat ono LES ‘swuacceane’? 9008 Lyd ypu saeco! oon SOPs Soydns S00 1098 eumyea Bue e201 sumeannNODee — EOS ‘sonsyend 1008

‘uts849 080

ren sussory 2008 ‘semos somes eoseuoweny S006 eons euoesojers 2006 sing eee

eens wen eovensi eon 2002 ‘eucmeroq anal O0DE ies $002 ‘Sua 2002 you tone unvea- somes — 005 ‘done souees ODL

‘stag ousting (oroe sown Asn

eae Aa ‘sompuada pases tees 0 une

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Independent Auditor (12080) Contractual Services:

3002 Professional services - Accounting Services 20,100 15,400 15,600 15,600 16,500 15,600
3002 Professional services - Annual Audit 47,050 49,400 51,870 52,650 53,000 52,650

Total Independent Auditor 67,150 64,800 67,470 68,250 69,500 68,250

Expenditure Detail by Activity - Page 7 of 63 7/2/2018 2:24 PM

Independent Autor (12080) Contractal Sores “2002” Professional services - Accounting Sevens 3002 Profesional serves «Anil Aust

Tota Independent Autor

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed

Expenditures Expenditures __—Expenctures. Expenditures Budget Budget

FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID 20300 15400 15000 15000 sss00 15600 47089 49.400 51870 52080 53.000 52.850 67.180 4.800 era7o 8.250 9.500 68.250

Expendisre Detal by Actvty- Page 7063

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Commissioner of the Revenue (12090) Personnel Services:

1001 Salaries & wages 208,245 201,152 211,368 213,858 209,279 213,465
1003 Part-time wages 10,470 9,887 20,112 17,587 15,831 16,148
2001 FICA 16,571 15,940 17,542 17,358 16,010 17,565
2002 VRS 29,904 29,976 31,367 26,801 29,466 24,975
2005 Health care 7,641 7,641 7,641 7,640 11,015 11,015
2006 Group life insurance 1,000 994 1,015 1,099 1,103 1,103
2007 Health insurance credit - - - - - -
2011 Workmen’s compensation - 81 136 275 - -

Subtotal 273,831 265,671 289,181 284,618 282,704 284,271

Other Charges: - -
5401 Office expenses - supplement 24,835 22,307 18,521 20,859 25,000 25,000

Subtotal 24,835 22,307 18,521 20,859 25,000 25,000

Total Commissioner of the Revenue 298,666 287,978 307,702 305,477 307,704 309,271

Expenditure Detail by Activity - Page 8 of 63 7/2/2018 2:24 PM

‘County of Russet! Budgeted Expenditures

Fv20i8

‘Commissioner ofthe Revenue (12090) Personne Sees

001 Salve 8 wages 4003 Parttime wages zon FIA 2002 VRS 2005 Heath care 2000 Groupie nsranco 2007 Heath insurance cred 2011 Workmen’s componetion Subiota thor Charges: ‘401 Off exposes -soplement

‘Subita

Total Commissioner ofthe Revenue

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID

200.245 201.382 211988 219858 209.278 219.488

10470 9.887 2012 17887 1531 16.148

wear 15900 7582 17388 seo10 756s

73904 976 31387 2000 29.465 24978

7 781 Tot 7.40 1015 m0

41000 co 4015 4099 1403 41103

‘a is6 218 2 :

PETE Seri Fx 2ea8i8 ane waa

24835 22301 sasa1 20989 25.600 25,00

74835 2507 8521 20859 25.000 25,000

700.686 2sr978 7-702 s0s.art 7.708 s0o27t

Expenditure Detal by Actviy- Page 8 of 63

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Real Estate Assessment (12100) Personnel Services

1001 Salary & wages 74,743 74,744 76,239 79,219 65,000 66,300
1003 Part-time wages 1,050 - 390 - - -
2001 FICA 5,640 5,559 5,758 5,983 4,973 5,072
2002 VRS 10,733 11,092 11,314 9,199 9,152 7,757
2005 Health care 3,820 3,820 3,820 1,910 4,000 4,000
2006 Group life insurance 359 359 366 377 396 396
2007 Health insurance credit 52 224 229 203 224 224

Subtotal 96,397 95,799 98,116 96,891 83,745 83,749

Contractual Services
3002-1 Professional services - Assessor’s Contract 7,942 3,661 - 2,999 2,000 158,607
3002-2 Professional services - Pictometry - 30,021 27,522 601 28,752 28,752
3005 Maintenance services contracts - 1,883 3,443 2,375 4,000 4,000
3006 Printing & binding - - 2,991 3,577 3,000 3,000

Subtotal 7,942 35,565 33,956 9,552 37,752 194,359

Other Charges
5201 Postal services 849 207 12 439 1,000 500
5203-1 Telecommunications 1,815 1,810 1,800 1,837 2,000 2,000
5401 Office supplies 980 333 793 4,239 1,000 1,000
5408 Vehicle repair & maintenance - - - - 500 500
5501 Travel (mileage) - - - - 1,000 500
5504 Travel (conferences & education) - - - - - -
5801 Dues - - - 30 250 50

Subtotal 3,644 2,351 2,605 6,545 5,750 4,550

Capital Outlay
7002 Furniture & fixtures - - - - - -

Total Real Estate Assessment 107,983 133,715 134,677 112,988 127,247 282,658

Expenditure Detail by Activity - Page 9 of 63 7/2/2018 2:24 PM

‘County of Russet! Budgeted Expenditures

Fv20i8

Real Estato Assessment (12100) Personne Sesvons

‘ot 003 20 2002 2008 2008 2007

Salary & wages Parte wages

FIca,

ves.

eth care

‘Groupie surance Heath nsrance credit Subtotal

CContactal Sonicos

“3002” Professional services - Assessors Contact 30022 Professional services“ ietomety 43005” Maintenance concn contracts, 3008 Pring & bins.

‘Subita

Other Charges ‘5201. Postal senieas 5203-1 Telocommanieatons 5401 Office suppios '5403._Voheleepae & matenance 5501 Travel (mage)

15504 Travel (srfroncs & esvaton) 5801 Owes ‘Subita

casita Otay

7002 Future & fees

“Total Real Estate Assessment

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID

14799 74748 7020 79219 68,300 41050 : 380 ° :

540 5559 5750 5989 aan sore

10733 show nat 9.198 9.2 187

3820 3820 3820 910 4000 4000,

359 358 306 ad 96 36

52 Ba ze 203 mt 2a

35397 Exes Ex EX ars wa

7982 3601 2998 2.00 158,07

so02t 50 or 20782

1.883 340 2578 4000 “4000,

" 2501 Sarr 3.00 3000

Tae Ed 35985 S52 382 B45

9 rd 2 409 11000 00

1815 1810 1.800 se37 2.000 2.000

380 x3 738 4258 11000 41000

: ‘00 ‘00

: 41000 200

2 30 350 ‘0

SoH 235i od Ded 3750 380

ssa715 ser 12088 sanzar 282.658

Expendtse Detal by Acviy- Page 8 of 63

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Treasurer’s Office (12130) Personnel Services

1001 Salaries & wages 245,730 252,783 250,843 285,278 275,958 281,477
1003 Part-time wages 1,278 412 2,746 958 - -
2001 FICA 18,040 18,415 17,976 20,208 21,111 21,533
2002 VRS 34,952 36,461 37,032 35,288 38,855 32,933
2005 Health care 26,007 28,865 42,673 50,542 29,100 29,100
2006 Group life insurance 1,168 1,179 1,198 1,447 1,292 1,292
2007 Health insurance credit - - 44 - -
2009 Unemployment insurance - - - 100 - -

Subtotal 327,175 338,115 352,512 393,821 366,316 366,335

Contractual Services
3005 Maintenance service contracts 3,977 3,307 3,151 2,998 4,000 4,000
3007 Advertising 189 218 246 218 275 275

Subtotal 4,166 3,525 3,397 3,216 4,275 4,275

Other Charges
5201 Postal services 23,432 14,996 37,523 15,599 16,500 16,500
5203 Telecommunications 3,992 4,046 4,075 4,205 4,100 4,100
5401 Office supplies 6,155 4,896 6,084 5,345 5,000 5,000
5501 Travel (mileage) 269 - - - 100 100
5504 Travel (conference & education) - - - - 250 250
5801 Dues & association memberships - - 500 - - -
5802 Tax tickets 16,223 24,003 1,031 13,727 24,000 24,000
5803 Credit card fees & expenses 6,013 6,376 10,412 13,535 6,500 6,500

Subtotal 56,084 54,317 59,625 52,411 56,450 56,450

Capital Outlay
7002 Furniture & fixtures - - - - - -

Total Treasurer’s Office 387,425 395,956 415,534 449,448 427,041 427,060

Expenditure Detail by Activity - Page 10 of 63 7/2/2018 2:24 PM

‘County of Russet! Budgeted Expenditures Fv20i8 Treasurer’s Office (12130) Personne Sevens 001 Sales 8 wages 4003 Parttime wages zon FIA 2002 VRS 2005 Heath care 2000 Groupie nsranco 2007 Heath nsirance red 2003 Unemployment insurance

Subita

Ccontactal Soncos

“2005” Maintenance eee contracts 3007 Advorting Subita Other Charges ‘5201 Postal senieas 5203 Tlocommanieatons 5401 Office suppios 501 Travel (mage) 15504 Travel (corfrenc & edaton) 45801 Dune & assootion memtersps 5002 Toe kets 15803. Crest cr feos & exconsos ‘Subita casita Otay 7002 Future & fees

Total Treasurer’s Office

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID

245,790 252789 250 843 295.278 275.988

1278 472 276 58 ° :

18040 sais 7978 20208 ain 2183

34982 38401 s7032 35288 30.55, 32933

2007 2.5 42673 0542 29,100 23,100

1108 178 1108 str 202 ase

. 4 ° °

: 10, : :

EAT ECR Eon wet DEI EEE

ser 3307 3351 2908 4000 4000

188 Ey 246 28 5 218

166 3525 ar 3216 as 218

ras 14906 o7523 15599 16500 16,500

3952 4086 4075, 4205, 4100 100

6.155 496 6.04 5385 5.000 5000

289 : ‘00 ‘00

: 250 230

: 00 : °

10229 2403 ast srr 24,000 24,000

8013 6376 soaie 13555 8.500 6500

35.084 36317 5525 Beant 75.50 35.450

387.425 395.086 415.54 40.48 427.041 421.060

Expenditure Det by Activity - Page 10 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Procurement Officer and Data Processing (12300) Personnel Services

1001 Salaries & wages 39,273 39,273 40,058 40,556 40,860 41,677
2001 FICA 2,744 2,688 2,710 2,692 3,126 3,188
2002 VRS 5,640 5,828 5,945 5,079 5,753 4,876
2005 Health care 10,726 10,008 10,008 10,008 10,238 10,238
2006 Group life insurance 188 189 192 208 208 208
2007 Health insurance credit 442 118 120 112 118 118

Subtotal 59,012 58,103 59,033 58,655 60,303 60,306

Contractual Services
3002 Professional services 10,757 14,396 19,670 26,074 14,000 14,000
3005 Maintenance service contracts 24,598 24,944 30,001 52,073 25,000 25,000

Subtotal 35,355 39,340 49,671 78,147 39,000 39,000

Other Charges
5401 Office supplies 430 (100) - - 200 200

Subtotal 430 200 - - 200 200
Capital Outlay

7002 Equipment Replacements 4,313 30,357 25,110 22,270 25,000 25,000
Subtotal 4,313 30,357 25,110 22,270 25,000 25,000

Total Procurement Office 99,110 128,000 133,814 159,072 124,503 124,506

Expenditure Detail by Activity - Page 11 of 63 7/2/2018 2:24 PM

‘County of Russet! Budgeted Expenditures

Fv20i8

Procurement Officer and Data Processing (12300)

Personne Senens

‘ot 20 2002 2008 2008 2007

‘Salaries 8 wages FIcA.

ves.

eth care

‘Groupie surance ealthinsrance credit Subtotal

contact Sonicos

"2002. Professional services

3005 Maintenance cones contracts Subita

thor Charges

‘401 Ofce suppios Subita

caital Outay

EqupmortRepiacomonts ‘Subiota

‘otal Procurement Office

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID 39273 29273 40058 49556 40.800 2748 2608 2710 2082 326 540 58208 55 5079 5753 10728 0.008 10008 10008 10238 ‘8 08 ee 208 "208 ae ne x20 ing ite wn 103 Ea ss 303 0787 14386 19670 zo0r 14000 14000 24598 Pane 30001 5273 25.00 25.000 35.55 33040 a9071 79.17 39.000 33,000 490 (100) 200 200 390 20 200 200 4319 20357 25.110 2210 25.00 25,000 4519 3057 25.110 2270 25.000 25,000 o.10 24,000 sss ss0072 124503 124506

pence Det by Activity Page 11 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Electoral Board & Officials (13010) Personnel Services

1003 Part-time Wages - - - 966 - -
1008 Compensation of members 11,608 4,645 11,461 8,424 8,708 8,500
2001 FICA - - - - - -

Subtotal 11,608 4,645 11,461 9,390 8,708 8,500

Contractual Services

3002 Professional services 38,820 59,021 57,239 51,747 59,000 55,000
3004 Repair & maintenance services 1,596 800 394 - 2,500 2,500
3006 Printing & binding - - 711 516 800 800
3007 Advertising 226 564 361 516 500 500

Subtotal 40,642 60,385 58,705 52,779 62,800 58,800

Other Charges 5201 Postal services 1,091 2,152 2,160 2,166 2,000 2,000
5203 Telecommunications 113 - 94 94 750 750
5401 Office supplies 1,342 1,583 1,999 2,505 1,500 1,500
5413 Other expenses 264 - - 607 - -
5501 Travel (mileage) 450 653 4,132 - 1,500 2,000
5504 Travel (conferences & education) - - - - - -
5801 Dues & association memberships - - - - 125 125

Subtotal 3,260 4,387 8,385 5,372 5,875 6,375

Capital Outlay 7002 Furniture & fixtures - - - - 7,500 -

Voting Machine - - - - 7,500 -

Total Electoral Board & Officials 55,510 69,417 78,551 67,541 84,883 73,675

Expenditure Detail by Activity - Page 12 of 63 7/2/2018 2:24 PM

‘County of Russet! Budgeted Expenditures Fv20i8

Electoral Board & Officials (12010) Personne Sevens

003 Partie Wages {008 Comporstion of mombars 200 FICA

FY 2018/2019 BUDGETED EXPENDITURES

‘Subita Cconractal Soricos

2002 Professional services 3004 Repar & maintonace srvieos 3008 Pring & bins 3007 Advertsing

‘Subital

thor Charges ‘5201 Postal seniens 5203 _Tlocommanieatons 5401 Office suppios S413 Ofer expences 501 Travel (ieage) 4504 Travel (conferences & education) 201 Bucs ansoction memberstp

Capital Outlay Voting Machine

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID . 00 11608 4645 1461 2428 Tiss nocd Tas peo 38820 9021 57239 sina 59,000 1598 200 sa 2.00 : ™ 516 ‘00 228 fae 36t 516 00 Eo ws 105 wi 00 1.091 2382 2.160 2.108 2.000 2.000 13 : * 3 150 50 sate 1.589 1.980 2505 1300 1.300 208 : : ‘or “ : : ing as ee] aaa ped 55 Eu e375

- 1300 . = = 7.500 o $5510 oot? ras61 ers 94.883 13615

Expense Det by Activity Page 120

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

General Registrar (13020) Personnel Services:

1001 Salaries & wages 71,837 73,760 72,938 65,473 76,740 79,775
1003 Part-time wages - - - - -
2001 FICA 5,337 5,468 5,411 4,869 5,871 6,103
2002 VRS 10,299 8,981 10,824 8,150 10,805 9,334
2005 Health care 7,641 7,641 7,681 6,049 8,038 8,038
2006 Group life insurance 344 336 350 334 320 320
2007 Health insurance credit - - - - 181 181
2009 Unemployment insurance 1,415 - - - -
2011 Workmen’s compensation - 57 137 85 - -

Subtotal 95,458 97,658 97,341 84,960 101,955 103,750

Contractual Services: 3002 Professional services 165 - - 253 1,000 1,000
3004 Repair & maintenance services - - - - 300 300
3005 Maintenance service contracts 1,341 1,675 1,268 1,784 1,600 1,600
3006 Printing & binding - - 1,404 - 1,600 1,000
3007 Advertising - - 167 173 400 400

Subtotal 1,506 1,675 2,839 2,210 4,900 4,300

Other Charges: 5201 Postal services 775 1,642 1,760 1,766 1,600 100
5203 Telecommunications 2,890 2,474 2,628 2,804 2,300 2,300
5401 Office supplies 3,222 2,671 2,100 849 2,600 2,600
5413 Other utilities 1,453 1,068 1,227 1,420 500 500
5501 Travel (mileage) 1,049 57 127 20 800 800
5504 Travel (conferences and education) 1,672 - 170 (1,325) - -
5801 Dues & Association Memberships - 125 37 140 170 170

Subtotal 11,061 8,036 8,049 5,674 7,970 6,470

Capital Outlay: 7002 Furniture/Fixtures - - - - - 500

Subtotal - - - - - 500

Total General Registrar 108,025 107,368 108,229 92,844 114,825 115,020

Expenditure Detail by Activity - Page 13 of 63 7/2/2018 2:24 PM

County of Russet!

Burdgted Expenditures

Fv20i8

General Registrar

Persanna Sevees

‘ort 103 201 2002 2008 2008 200 2009 aon

‘Solas & wages Partie wages

ves:

eats care

(Group ite nsurance ealhinsranes eet UUrerpojnert insurance Wiorkmers compensation Subtotal

contact Sores

3002" Profesional services 3008 Repair maintenance serces S005 Manenance sowie contracts 3006 Prining nang 3007 Advering

‘Subtotal otter chara: ‘5201 Postal senieas 15203 Tlocommanieatons 5401 Oe suppios 5813 Otter itis 5501 Travel (miage) 15504 Travel (covferences and educator) 5801 Dues Associaton Memberships ‘Subita Cait Oty: 7002 Furies

‘Subita

Total General Registrar

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual ‘Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID r837 73760 72938 5473 rer40 S37 5488 sant 4909 sant 10299 981 soz 150 10,205 78 7881 7581 e009 3038 38 36 350 sae ‘0

: aa 1415 : : "

‘3 ist 85 2 2 iss sss Tt a6 Faas SIERO 105 253 4.000 1,000 " ° ‘00 ‘00 ase 1675 1208 708 1800 4.600

08 i 4500 200 : ‘or ats ‘00 ‘00 a8 Tas 59 7210 900 300 1s 1x2 1700 1708 1.800 100 2500 2are 2028 2D 2300 2300 S222 2er 2100 389 2.00 2600 53 1088 tz 1420 ‘00 ‘00 4089 7 ‘ar 2 200 00 tere 70 1328) * . as 37 ‘io ino iro Tosi 036 EOC] Sara 7370 ear . . : 00 = = = 300 108.025 07368 108.220 part 114925 +1500

entre Detal by Activity - Page 190

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Circuit Court (21010) Personnel Services:

1001 Salaries & wages 84,694 84,502 89,542 84,338 87,916 89,674
1003 Part-time wages - - - - - -
1008 Jury commr. fees 8,160 5,070 8,219 6,517 6,740 6,740
2001 FICA 6,497 6,416 6,723 6,810 6,726 6,860
2002 VRS 12,093 12,497 13,288 9,968 12,379 10,492
2005 Health care 318 2,229 3,820 955 2,515 2,515
2006 Group life insurance 404 404 430 409 465 465
2007 Health insurance credit 59 253 269 220 263 263
2011 Workmen’s compensation - 150 262 197 - -

Subtotal 112,225 111,521 122,553 109,414 117,004 117,009

Contractual Services: 3005 Maintenance service contracts 863 957 849 978 1,120 1,800

Subtotal 863 957 849 978 1,120 1,800

Other Charges: 5203 Telecommunications 1,526 2,412 1,994 2,045 2,100 2,100
5401 Office supplies 2,441 3,990 3,575 3,563 3,900 3,900
5501 Travel (mileage) - 729 - - 100 100

Subtotal 3,967 7,131 5,569 5,608 6,100 6,100

Capital Outlay: 7002 Furniture/Fixtures - - - - - -

Subtotal - - - - - -

Total Circuit Court 117,055 119,608 128,971 116,000 124,224 124,909

Expenditure Detail by Activity - Page 14 of 63 7/2/2018 2:24 PM

‘County of Russet! Budgeted Expenditures Fv2n9

Circle Cour (21010) Personne Sevas “001 Salas & wages 4003 Partime woaes 008 Jury comme. foes zon Fics 2002 VRS. 2008 Heat care 2008 Grewife surance 2007 ean auranoe cred 2011 Workmen’s compeneton Subtotal

Contractual Sarees: "2008, Mantanane eavce contracts ‘Subta

ther Charnes: “3203, Telacommuneatens 5401 Office supptes 5501 Travel (means)

Subita cant Out: 7002 FumturFotures ‘Subtotal

ota Circuit Court

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID eso 2.502 e052 e433 sr96 8.160 som 8210 esi 6740 6740 eao7 bai6 eras e510 6728 6.60 12003 2407 13288 9.068 12370 10492 318 2220 3520 955 2515 23815 on 404 20 409 45 65 0 28 20 2 28 283 : iso bee ‘or : “ Teas Tisai 853 Tai Tira T7038 83 27 240 ore a0 4,200 353 357 eo v8 120 00 1.526 pate 1.904 2085 2300 2100 2at 30 3575 3568 3.900 3900 “ 9 : “ ‘00 ‘0 soe, 731 Ecad pend 00 00 17055 119.608 ssrt 116.000 24228 124900

Expenditure Det by Activity Page 14 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

General District Court (21020) Personnel Services:

1003 Part-time wages - - 3,619 6,270 6,000 6,120
2001 FICA - - 281 480 - 468
2005 Health care - - - - - -
2006 Group life insurance - - - - - -
2007 Health insurance credit - - - - - -
2011 Workmen’s compensation - - - - - -

Subtotal - - 3,900 6,750 6,000 6,588

Contractual Services: 3005 Maintenance service contracts 697 80 - 457 1,500 1,500

Subtotal 697 80 - 457 1,500 1,500

Other Charges: 5203 Telecommunications 5,121 4,742 4,945 4,953 4,800 4,800
5401 Office supplies 2,229 1,958 2,763 1,640 2,500 2,500
5413 Other expenses (video conferencing) 451 28 - - 1,000 1,000

Subtotal 7,801 6,728 7,708 6,593 8,300 8,300

Capital Outlay: 7002 Furniture/Fixtures - - - - - 4,700

Subtotal - - - - - -

Total General District Court 8,498 6,808 11,608 13,800 15,800 21,088

Expenditure Detail by Activity - Page 15 of 63 7/2/2018 2:24 PM

‘County of Russet! Budgeted Expenditures

Fv20i8

‘General District Court (21020) Porsenna Sevens

‘003 2 2008 2008 2007 an

Partie wages FIca.

eth care

‘Groupie surance ealthinsrance credit Wirkmors compensation Subiota

Contactal Sonics

“3005” Maintenance eee contracts Subtta

thor Charges:

“5203. Telocommanicatons

5401 fice suppios

Otpor expenses (vito conferencing) ‘Subtotal

casita Oty:

Furies ‘Subtta

Total Genera District Court

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID . 3619 6270 6.000 e120 : 281 ‘460 : ‘68 z EKO aim 000 re 37 20 457 4.500 4.500 087 ‘a cc 71500 300 5121 4742 4915 4959 4200 2228 11958 2703 4640 2.300 4 28 ‘000 Ze0t Bras Tie Daa 3.300 . : 700 498 808 1.608 13900 1.800 21088

Expenditure Det by Activity - Page 15 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Special Magistrates (21030) Other Charges:

5203 Telecommunications 3,978 4,275 5,223 3,263 4,000 3,700
5401 Office supplies 848 267 663 292 1,500 800

Subtotal 4,826 4,541 5,886 3,555 5,500 4,500

Capital Outlay: 7002 Furniture/Fixtures - - - - - -
8002 Rent/lease 3,900 3,900 3,900 3,900 3,900 3,900

Subtotal 3,900 3,900 3,900 3,900 3,900 3,900

Total Special Magistrates 8,726 8,441 9,786 7,455 9,400 8,400

Expenditure Detail by Activity - Page 16 of 63 7/2/2018 2:24 PM

‘County of Russet! Budgeted Expenditures Fv20i8

‘Special Magistrates (21030) ‘Otter Charges “5203. Telocommanicatons 5401 Office suppios ‘Subita

casita Oty:

“002 Furies

2002 Rentieace Subtotal

Total Special Magisratos

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID 378 4278 520 3263 4000 3700 48 Fd ct 20 500 ‘00 28 Bat 06 3585 3500 300 3.900 3.900 3.800, 3.900, 3,900 3.800 3800 3900 3.900 3300 3.900 3300 ans ase 9.400 400

Expenditure Det by Activity - Page 16 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Probation Services (21050) Contractual Services:

3002 Professional services - - - - 6,600 6,600
3009 Purchase of services 194,820 281,934 302,899 278,957 272,268 197,052

Subtotal 194,820 281,934 302,899 278,957 278,868 203,652

Other Charges: 5103 Water/sewer services -
5203 Telecommunications 4,504 4,643 4,786 4,473 4,229 4,229
5413 Postage 169 180 178 184 380 380

Subtotal 4,673 4,823 4,964 4,657 4,609 4,609

Capital Outlay: 7002 Furniture/Fixtures -
8002 Rent/lease - - - - - -

Subtotal - - - - - -

Total Probation Office 199,493 286,757 307,863 283,614 283,477 208,261

Expenditure Detail by Activity - Page 17 of 63 7/2/2018 2:24 PM

‘County of Russet! Budgeted Expenditures Fv20i8

Probation Services (21050) ‘Conackal Sores "2002. Professional services 3009 Purchase of sorvces ‘Subita

thor Charges:

‘5103. Watersewerservcos

15203 Telocommneatons 5613 Postage ‘Subita

casita Oty:

“002 Furies

2002 Rentieace Subita

Total Probation Ofco

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID

. 6.00

14,620 70134 02.699 27ess7 272368 so1.s2

1,620 281534 312.899 276.57 77a.68 203.852

4508 4989 4786 4473 az ane

169, ‘a0 7a ‘4 330 340

ars a2 ae 57 609 600

100.403 286.151 07.983 za3.64 23471 208.261

Expense Det by Activity Page 17 of 3

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Clerk’s Office (21060) Personnel Services:

1001 Salaries & wages 261,219 276,743 284,282 299,993 287,923 293,681
1003 Part-time wages - - - - - -
2001 FICA 18,938 20,177 20,734 21,907 22,026 22,467
2002 VRS 35,937 39,394 40,697 36,349 40,540 34,361
2005 Health care 35,361 33,696 29,092 34,505 34,724 34,724
2006 Group life insurance 1,201 1,274 1,316 1,491 1,326 1,326
2007 Health insurance credit - - 10 - - -
2011 Workmen’s compensation - 92 115 189 - -

Subtotal 352,656 371,376 376,246 394,434 386,539 386,559

Contractual Services: 3002 Professional services (Audit) 2,567 2,157 - 1,280 3,000 3,000
3005 Maintenance service contracts 2,546 3,921 1,939 535 2,500 2,500
3006 Printing & binding (record docum.) 3,969 7,491 7,462 3,128 4,000 4,000
3007 Advertising - - - - - -

Subtotal 9,082 13,569 9,401 4,943 9,500 9,500

5201 Postal services 3,256 3,553 4,259 3,699 6,000 4,500
5203 Telecommunications 3,799 3,496 3,868 3,691 3,500 3,500
5306 Bond premium - - (1,918) - - -
5401 Office supplies 4,000 (101) - 211 5,000 5,000
5504 Travel (conferences and education) - - - - - -
5801 Dues & Association Memberships - - - - 500 500
5902 Technology Trust Fund 7,075 5,809 - - - -
9999 Other - Audit Adjustments - - - - - -

Subtotal 18,130 12,757 6,209 7,601 15,000 13,500

Capital Outlay: 7002 Furniture/Fixtures - - - - - 5,500
7009 Security monitor - - - - - -

Subtotal - - - - - 5,500

Total Clerk’s Office 379,868 397,702 391,856 406,978 411,039 415,059

Expenditure Detail by Activity - Page 18 of 63 7/2/2018 2:24 PM

‘County of Russet! Budgeted Expenditures

Fv20i8

tor’ Office (21060) Personne Sevens

‘ot 003 20 2002 2008 2008 2007 an

‘Salaries & wages Partame wages

FIca,

ves.

eth care

‘Groupie surance ealthinsrance credit Wirkmors compensation Subiota

Contactal Sonics

"002 3005 3008 2007

5201 5203 5308 5401 ‘5504 5001 5902 9999

casita Oty:

"7002 7009

Professional serves (ct) Mantnance sevice contrac Priming &binang eco docum,) avert

Subita

Postal sevens ‘Toleconmumeatons

‘Bore promi

Office suppies

“Travel corforenes ad edveaton) Duos & Associaton Memborships| Technology Trust Fond

Otter Ast Adusiments

‘Subtotal

FerirF atures Security mentor Subita

Total Cork’s Office

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID

201219 270749 204.282 239.998 27903 293.601

19938 oar? nou 21907 22008 zs

35937 39.394 0007 38.48 40.540 34361

35361 3.696 29092 34505 saree sare

1204 1708 1316 1498 1308 1326

2 10 ° :

2 us i9 : :

Eons S378 Te 246 iss ES as

2507 2387 1.200 3.000 3000

2540 5921 1939 535 2.300 2.300

3909 7491 7482 a2 4000 +4000,

50m 78 3a iced a0 7300

9250 3559 4259 3090 6.000 4500,

3799 3498 388 3091 3.00 3300

‘ (978) : :

4000 Gon an 5.000 000

: 00 00

7078 5000 : :

EERE ae red 7a 7500 a0

: : 5300

= 5500

5706s 07.702 01886 406 978 411039 415,050

Expenditure Det by Activity - Page 18 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Sheriff - Civil & Court Security (21070) Personnel Services

1001 Salaries & wages - Regular Hours 714,200 672,999 700,669 791,349 700,188 714,192
2001 FICA 51,548 50,673 51,250 57,480 53,564 54,636
2002 VRS 98,481 95,006 95,633 87,540 98,586 83,560
2005 Health care 81,730 78,971 78,913 98,039 78,094 78,094
2006 Group life insurance 3,292 3,073 3,093 3,591 3,732 3,732
2007 Health insurance credit - - - - - -
2011 Workmen’s compensation - - - - - -

Total Sheriff-Civil & Court Security 949,251 900,721 929,558 1,037,999 934,164 934,214

Expenditure Detail by Activity - Page 19 of 63 7/2/2018 2:24 PM

‘County of Russet! Budgeted Expenditures Fv20i8

‘Shor - Civil & Court Security (21070) Personne Senons 001 Salaries & wages - Regu Hours 2001 FIA 2002 VRS 2005 Heath care 2000. Grupiie nsranco 2007 Heath insurance red 2011 Workmen’s componetion Total Sherif-Civi & Court Security

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID

714200 or299 700 989 791349 masa

51588 ‘0873 51250 57480

0.83 95,008 95.009 87540

81.790 ran 78919 98039

3282 3073 3.099 3501

was ‘00721 ass SRSA mara

Expense Det by Activity Page 19 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Commonwealth’s Attorney (22010) Personnel Services

1001 Salaries & wages 341,885 345,720 358,898 399,677 404,687 412,781
1003 Part-time wages 29,167 35,000 94,033 83,223 61,414 62,642
2001 FICA 26,787 27,654 33,067 35,688 35,657 36,370
2002 VRS 48,990 47,484 48,067 49,312 56,980 48,295
2005 Health care 37,075 37,418 44,711 25,628 37,418 37,418
2006 Group life insurance 1,637 1,536 1,555 2,022 1,536 1,536
2007 Health insurance credit - - - 126 - -
2011 Workmen’s compensation - - - 40 - -

Subtotal 485,541 494,812 580,331 595,716 597,692 599,042

Other Charges: 5401 Office expense - supplement 19,854 18,882 68,075 61,774 18,900 18,900
6000 Other expenses - 1,290 - - -

Subtotal 19,854 20,171 68,075 61,774 18,900 18,900

Community Worker Program: 5415 Program Supplies - - - 11,047 25,000 25,000

Total Commonwealth’s Attorney 505,395 514,983 648,406 668,538 641,592 642,942

Expenditure Detail by Activity - Page 20 of 63 7/2/2018 2:24 PM

‘County of Russet! Budgeted Expenditures Fv20i8

‘Commonweath’s tory (22010) Personne Senens 001 Salaries 8 wages 4003 Parttime wages zon FIA 2002 VRS 2005 Heath care 2000 Groupie nsranco 2007 Heath insurance red

2011 Workmen’s componetion Subiota thor Charges:

‘01 Off expose - supplement 6000 Otperexporses ‘Subtotal

‘Commit Worker Program: ‘5815 Program Sophos

Total Commonweal’ Attorney

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID 3095 345720 358.98 39967 404607 20167 "35000 34088, 85223 eae pore7 2154 33067 35088 35.657 48.999 47404 8.007 49512 ‘56.900 sr078 ‘arate far 25828 aaa 637 1536 1555 2aze 1538 . 126 ° : i : : 55H as Eo Erie area Eon 19954 rae 69.075 ours 18900 1280 s wast min rood am 7500 . sno 25.000 25,000 505.395 514.083 618.406 608 538 4.502 12.942

Expense Det by Activity - Page 200

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Victim Witness Grant (22020) Personnel Services

1001 Salaries & wages 26,979 27,049 31,405 48,356 49,000 49,980
2001 FICA 2,008 2,014 2,351 3,616 3,749 3,823
2002 VRS 3,789 4,014 4,096 6,068 6,899 5,848
2005 Health care - - - - - -
2006 Group life insurance 127 130 132 249 140 140
2007 Health insurance credit 18 81 83 134 18 18
2011 Workers’ compensation - - - - - -

Subtotal 32,921 33,288 38,067 58,423 59,806 59,809

Other Charges: 5401 Office supplies 1,262 770 1,021 2,234 750 750
5504 Travel (Conferences & education) - - - - - -
9999 Other - Audit Adjustments - - - - - -

Subtotal 1,262 770 1,021 2,234 750 750
Capital Outlay:

7002 Furniture/Fixtures - - - - - -
Subtotal - - - - - -

Total Victim Witness 34,183 34,058 39,088 60,657 60,556 60,559

Expenditure Detail by Activity - Page 21 of 63 7/2/2018 2:24 PM

‘County of Russet!

Budgeted Expenditures

Fv20i8

Viet witness Grant (22020)

001 Salaries & wages 2008 Groupie nswance 2011 Worker’ compensation ter charges “S01 fice uppies 4504 Travel (Conferences & education) 9909 Other Aust Adjstmenia Capa uty:

FY 2018/2019 BUDGETED EXPENDITURES

Actual

Proposed

Expenditures Expenditures __—Expenctures. Expenditures Budget Budget

FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID 25979 21989 140s 48356 49,000 49980 3.788 aor 4096 6.068 6.809 5,848 Sai cc SEDs a Ed 08 Te 75 Ta za 7m 7H 34.183 4058 39.088 enesr 60.556 60359

Expense Det by Activity Page 21 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Sheriff - Law Enforcement (31020) Personnel Services

1001 Salaries & wages - Regular hours 918,987 935,113 1,054,534 985,119 1,065,119 1,086,421
2001 FICA 66,878 67,699 76,303 70,531 81,482 83,111
2002 VRS 118,946 126,941 136,805 114,582 139,513 127,111
2005 Health care 115,046 123,496 141,153 147,525 135,000 147,000
2006 Group life insurance 3,976 4,106 4,425 4,699 4,604 4,604
2007 Health insurance credit - - - - - -
2009 Unemployment insurance - - - - - -
2011 Workmen’s compensation - - - - - -

Subtotal 1,223,833 1,257,354 1,413,220 1,322,456 1,425,718 1,448,248

Contractual Services: 3002 Professional services 152 - - 215 - -
3004 Repair & maintenance services 1,372 1,096 133 277 - -
3005 Maintenance service contracts 34,249 45,733 21,802 12,485 25,000 25,000
3009 Purchase of services - - 2,400 800 - -

Subtotal 35,773 46,829 24,335 13,777 25,000 25,000

Other Charges: 5101 Electricity 20,075 26,108 24,204 27,241 10,500 27,000
5103 Water/Sewer 3,672 4,197 4,645 3,147 1,200 3,200
5201 Postal services 3,256 3,582 3,060 3,349 1,700 3,400
5203 Telecommunications - Mobile 56,450 53,053 56,723 63,428 53,000 58,000
5204 Telecommunications (rescue squad) 1,409 1,297 418 - - -
5401 Office supplies 31,524 10,582 9,631 6,310 12,000 8,000
5408 Vehicle Equip/ Fuel Supplies 294,213 244,288 211,426 231,993 220,000 220,000
5409 Police Supplies 27,909 42,456 42,755 40,962 18,000 38,000
5410 Uniforms/Wearing apparel 9,987 12,242 32,355 24,707 15,000 25,000
5413 Sheriff 29th District Task Force - 417 - - - -
5501 TOG Fund - 1,082 - - - -
5503 Transport of Prisoners 17,302 26,942 39,520 36,808 19,000 38,000
5504 Travel (conferences and education) 502 - - - - -
5600 Police academy 13,582 13,500 14,880 15,781 14,250 15,000
5801 Dues & Association Memberships - - - - - -
5900 Restitution Fund Expenses - 105,205 70,350 276,661 - -

Subtotal 479,881 544,952 509,967 730,387 364,650 435,600

Capital Outlay: 7003 Radio & communication 31,474 29,980 35,189 30,733 29,000 29,000
7006 Edward Byrne Grant - - 2,019 - - -
8000 Patrol Vehicles - - 118,305 130,486 130,000 86,000
8002 Rent/lease 38,965 58,106 33,600 33,600 37,500 33,600

Subtotal 70,439 88,086 189,113 194,819 196,500 148,600

Total Sheriff - Law Enforcement 1,809,926 1,937,221 2,136,635 2,261,439 2,011,868 2,057,448

Expenditure Detail by Activity - Page 22 of 63 7/2/2018 2:24 PM

£9 0.22 oBe¢ - Ay ha peeg omipuedes

wee

aaarz

TTT

‘aver

Ere

eyor

o00’se

00’s

ove Seroet

sexy

ower Sore e102 ease

Sovee

wre

Beer

Fox

Tawar

00’s

ooo’ee

oo0’se

tevez seust

enw

wove 26 0r

ae ez oe

szreo ome ae tree

‘oer onan

ozs’ee

sseze Sacer serie 196 a eae owe Se suze

aver 208 zen

306 cose eizte yess cor ose see ze S100

oe Seren ue Sie

ore. orig ee

ove au zt

Gres

earn

Eats

09 oooset eis uve SIL S90%

cunem aks hoe ana

"2690 remy

oso’r Seen zat tego.

6tr’sa6

se aha seimypuoda remy

sere esti sov9e sor res ta0’t

ouore aA semppuod “a

owe rose rant a9

wae

cia aaa seimpusdia may

SAYNLIGNAdXA GALAOGNA 6102/8102 Ad

uoweosojg me HOys EL

ren eseoim) 2000 somone — 0008 wip aurspiees 9002 ogeounuos popes 800d Aa HED

reans sesvadeg png ucinesss 0068 saxgroquoyywoneooeey 9 2890 LOBE “pene eed 0005 (voqeanpe pus seavlenoo) ell $058 “owonug yo wedsuell SS fauns00L L058 coms sex vans wee aS LS eseade caveojysusoon oles Soueang ond 0S soyddng ng any efen 0S ‘Soyeors 2108S (penne anasa suogeaunus9el $005 onon.svovenmauossel toes ‘Sonwosyeod 4008 Someguoien, 6018 ‘aeupers 1015

ot249 040

reins sees o oseyaine 600 spemoo somos exeuowien —SODE soaruoe coumumnie 9 ee DE “owoe euoseselg ODE sano (eee

rears oyeouaduca SuOUDON 102 cuiensuouoruoun 6002 ‘psi eovenou eon, 2002 fouemeuoy anal O02 ue S002 ‘Sua ze vou tone ‘ancy zntoy-satom 9 seutes L001

‘seaivag ouostog (ozove) wouaasoy3 mer 04s

eae Aa ‘sompuada pases tees 0 une

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Litter Control (31030) 5401 Office Supplies 296 287 96 43 400 400
5408 Vehicle Cost and Supplies 1,364 395 1,045 3,987 1,400 1,400
5413 Trash pickup supplies 5,246 1,878 2,778 3,304 2,000 2,000
5414 Litter grant with match 440 6,078 4,113 4,548 12,000 5,000
5415 Litter grant 12,158 5,435 4,149 150 - -
5416 Pickup Recycle Expense 981 956 2,178 - 400 400

Total Litter Control 20,485 15,030 14,359 12,032 16,200 9,200

Dare Program (91000) 5060 Contribution 3,218 3,209 3,216 - 3,000 3,000
9999 Other - Audit Adjustments - - - - - -

3,218 3,209 3,216 - 3,000 3,000

Total Dare Program 3,218 3,209 3,216 12,032 3,000 3,000

Expenditure Detail by Activity - Page 23 of 63 7/2/2018 2:24 PM

‘County of Russet! Burdgted Expenditures Fv20i8

Littor Contr (31030) ‘3401 Off Sippos 5403 _Vohele Gost ad Suppias 5813. _Trosh pickup suppos 5414 Lior grant wih match 5815 Lior grant 5810 Pickup Recycle Expense

Tota Litter Control ‘are Program (91000)

"3060 Contbuton 9999 Other Ast Astments

Total Dare Prosram

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID

208 var % on 400 400

1368 395 1085 387 1400 1400

5246 1878 278 308 2.00 2.000

“40 6078 an rd 2000 5000

12188 5495 ped 160 ° °

388 356 278 vo oo

204s 5090 14380 s2032 16200 200

3218 3209 3216 3.000 3,000

328 18 a8 300 S00

3218 3200 3216 s2032 3.000 3000

Epenture Det by Activity - Page 230 63

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Volunteer Fire Department (32020) Contractual Services:

3009 Purchase of services - - - - - -

Other Charges: 5604 Contributions to fire departments

Lebanon 26,600 26,600 26,600 26,600 26,600 26,600
Cleveland 26,600 26,600 26,600 26,600 26,600 26,600
Dante 26,600 26,600 26,600 26,600 26,600 26,600
Honaker 26,600 26,600 26,600 26,600 26,600 26,600
St. Paul 7,391 3,700 3,700 3,700 3,700 3,700
Belfast/Rosedale 26,600 26,600 26,600 26,600 26,600 26,600
Copper Creek/Moccasin * 1.5 39,900 39,900 39,900 39,900 39,900 39,900
Castlewood 26,600 26,600 26,600 26,600 26,600 26,600
Subtotal 206,891 203,200 203,200 203,200 203,200 203,200

Capital Outlay: 8002 Annual Lease Payment 3,900 3,900 3,900 3,900 - -
9000 Fire Program Grant - - - - - -

Subtotal 3,900 3,900 3,900 3,900 - -

Total Volunteer Fire Department 210,791 207,100 207,100 207,100 203,200 203,200

Expenditure Detail by Activity - Page 24 of 63 7/2/2018 2:24 PM

‘County of Russet! Budgeted Expenditures Fv20i8

Volunteer Fire Department 32020) ‘Contract! Senseo “3009” Purchase of srvices

thor Charges: “5004 Contrbutons to fre departments baron Goveland ate onaker St Paul Bota Rosedale ‘Copper CroowMeccasin 1.5 Cantewoos Subtotal

casita Otay: 18002 Anna Lease Payment 9000 Fre Prewram Grant ‘Subiota

Total Volunteer Fre Deparment

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed

Expenditures Expenditures __—Expenctures. Expenditures Budget Budget

FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID 29000 25.600 25.000 25.000 26,600 25,600 25000 25.600 25.600 25.000 26,600 25,600 25000 25.600 25.600 25.000 26,600 25,600 25000 25.600 25.000 25.00 26,600 25,600 7391 3700 ‘3700 3700 3,700 700 25,00 25.600 25.000 25.000 26,600 26,600 59900 39.900 33.200 33.900 39.900 33.900 26.000 25.600 36.600 25.00 26.600 25.00 706.631 73 200 703 200 213-200 703.200 703.200 3.900 3900 3.900 3900 : - 3300 30 EKO 3300 = = 210704 207.100 207.100 207 100 203.200 203.200

Expenditure Det by Activity - Page 24 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Rescue Squads / 911 Calls (32030) Other Charges:

5413 Other expenses - - - - - -
5604 Contributions to Rescue Squads

New Garden 31,374 31,374 31,374 31,375 31,375 31,375
Lebanon 31,374 31,374 31,374 31,375 31,375 31,375
Cleveland 31,374 31,374 31,374 31,375 32,875 32,875
Castlewood 31,374 31,374 31,374 31,375 31,375 31,375
Dante 31,374 31,374 31,374 31,375 32,875 32,875

5606 Four for Life 29,245 28,084 - 29,980 30,000 30,000
5607 911 Calls - - - - - -
5608 EMS Council 1,000 - - - - -

Subtotal 187,115 184,955 156,870 186,855 189,875 189,875

Total Rescue Squad/911 Calls 187,115 184,955 156,870 186,855 189,875 189,875

Expenditure Detail by Activity - Page 25 of 63 7/2/2018 2:24 PM

‘County of Russet! Budgeted Expenditures Fv20i8

Rescue Squads /911 Calls (32030) ‘Oor Charges: ‘5819. Otbor expenses 5004 Contutons fo Rescue Saiads ‘New Garden Usbanon Goveland CCastewood Date ‘5500 Four for Lito S007 911Cale 5008 ENS Coinck Subita

Total Rescue Squad911 Calls

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID sara suave a1378 31375 Bar para 31378 31375 Bar sara 31378 32875 Bar sara 31378 31375 Bar sara 31378 32875 2248 79300 130,000 +4900 = = a FATES sss Twa70 rd aaa Twas 07315 184985 196870 106.855 100.875 00875

Expense Det by Activity Page 25 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Forestry Service (32040) Other Charges:

5605 Contribution to Forest Fire Ext. 11,804 11,804 - 23,608 11,804 11,804
Subtotal 11,804 11,804 - 23,608 11,804 11,804

Total Forestry Service 11,804 11,804 - 23,608 11,804 11,804

Expenditure Detail by Activity - Page 26 of 63 7/2/2018 2:24 PM

Forestry Service (82040) ‘Other Charges: “5005. Contrbuton to Forest Fre Ex ‘Subtotal

Total Forestry Service

FY 2018/2019 BUDGETED EXPENDITURES

Expense Det by Activity Page 260

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Sheriff - Regional Jail (33010) Contractual Services:

3009 Purchase of services 1,808,080 2,189,367 2,287,764 2,080,123 1,914,790 1,914,790
Subtotal 1,808,080 2,189,367 2,287,764 2,080,123 1,914,790 1,914,790

Other Charges 5413 Other expenses - Jail Grant -

Subtotal - - - - - -

Debt service 1006 Debt appropriation 531,818 642,857 677,190 573,955 573,955 573,955

Total Sheriff - Regional Jail 2,339,898 2,832,224 2,964,954 2,654,078 2,488,745 2,488,745

Expenditure Detail by Activity - Page 27 of 63 7/2/2018 2:24 PM

‘County of Russet! Budgeted Expenditures Fv20i8

‘hori - Regional Jil (33010) (Contactal Sores “3009” Purchase of srvices

‘Subita Other Charges ‘5819. Otporoxpenses- al Grant ‘Subita

Debt sence 006 Debt appropation

Total Sherif - gional Jil

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed

Expenditures Expenditures __—Expenctures. Expenditures Budget Budget

FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID 1,008,080 2.109.967 2207764 ___2000,123 914.700 41914700 7.008.080 2.109.907 22e77o4 200.123, “1914700 3.914790 591018 642.957 671399, 573.955 573985 573.955 239.808 2asa26 2ocasse 2654078 2488.45 2.488.745

Expense Det by Activity - Page 27 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Building Inspector (34010) Personnel Services

1001 Salaries & wages 70,681 68,721 74,882 75,469 75,959 77,478
2001 FICA 5,122 4,960 5,413 5,110 5,200 5,927
2002 VRS 8,034 7,458 10,765 9,443 20,000 9,065
2005 Health care 9,575 10,008 10,008 19,840 6,700 12,245
2006 Group life insurance 269 241 348 387 387 387
2007 Health insurance credit 39 151 218 209 219 219
2011 Workmen’s compensation - - - - - -

Subtotal 93,720 91,538 101,634 110,458 108,465 105,321

Other Charges: 5201 Postal services 203 194 200 181 200 200
5203 Telecommunications 1,857 1,835 1,791 1,797 1,900 1,900
5401 Office supplies 2,646 2,956 3,159 2,761 3,000 3,000
5408 Vehicle/Equipment Supplies 1,763 1,221 1,113 51 1,500 1,500
5411 Books & subscriptions 52 - - - 100 100
5413 Program Service Fee - - - - - 3,995
5504 Travel (conferences and education) - - 78 - - -
5801 Dues & Association Memberships - - - - 75 75

Subtotal 6,521 6,205 6,341 4,790 6,775 10,770

Total Building Inspector 100,241 97,744 107,975 115,248 115,240 116,091

Expenditure Detail by Activity - Page 28 of 63 7/2/2018 2:24 PM

‘County of Russet! Budgeted Expenditures

Fv20i8

Building Inspector (24010) Pereenna Senvcas

001 Salaries 8 wages 2001 FICA 2002 VRS 2005 Heath care 2000 Groupie nsranco 2007 Heath insurance cred 2011 Workmen’s componetion Subiota thor Charges: ‘5201 Postal senieas 5203 _Tlocommanieatons 5401 Office suppios 5403. VoheleEauemort Supsios [5411 Books & subscrtons 15813. Program Sorveo Foo 15504 Travel (erfrenees and educator) 5801 Duos Assocation Momborstins

Subita

Total Building Inspector

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID

70981 cara 74902 75468 75958 mare

5122 4960 3419 5.110 5200 S92

8004 7458 10765 ous 120,000 8065

9575 10.008 10008 19840 6,700 12248

209 zat 38 387 a7 ‘er

2 ‘81 28 209 219 28

En sa ores Toss amass BILET

203 198 200 101 200 200

157 195 1791 a8 41900 4.300

2048 2956 3159 2768 3000 3.000

4703 tz ans 5 1,300 4.300

52 ° ‘00 ‘00

: : 3995

: 8 : saa ted Sai a8 ars a7 100.241 ora 07975 15.248 15240 16.001

Expenditure Det by Activity - Page 28 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Sheriff - Enhanced 911 (32050) Personnel Services

1001 Salaries & wages 368,939 342,765 327,244 309,487 377,013 374,553
1003 Part-time wages - - 35,932 25,420 - -
2001 FICA 26,701 24,716 26,068 24,400 28,841 28,653
2002 VRS 52,555 50,155 47,852 38,674 53,803 43,823
2005 Health care 56,324 53,985 51,499 32,913 46,264 46,264
2006 Group life insurance 1,757 1,622 1,547 1,586 1,937 1,937
2007 Health insurance credit - - - - - -
2011 Workmen’s compensation - - 42 168 - -

Subtotal 506,276 473,243 490,184 432,648 507,858 495,230

Contractual Services: 3002 Professional services (MSAG) 7,558 2,415 8,081 7,284 13,000 10,000
3005 Maintenance service contracts 43,174 55,509 53,648 35,106 30,000 35,000

Subtotal 50,732 57,923 61,729 42,390 43,000 45,000

Other Charges: 5101 Electrical services 1,733 193 - - 1,000 1,000
5203 Telecommunications 24,110 33,382 20,145 23,055 20,000 22,000
5401 Office supplies 2,724 1,987 1,753 2,521 2,000 2,000
5408 Vehicle equipment supplies 2,046 - 578 325 300 400
5413 Other expenses (install signage) 7,441 10,194 9,325 11,352 7,000 7,500
7006 Grant Funds - 32,675 - - - -
7007 E911 Center Insurance Claim - 146,753 - - - -

Subtotal 38,054 225,183 31,801 37,253 30,300 32,900

Capital Outlay: 7002 Furniture/Fixtures - - 143 519 - -

Subtotal - - 143 519 - -

Total Enhanced 911 595,062 756,350 583,857 512,810 581,158 573,130

Expenditure Detail by Activity - Page 29 of 63 7/2/2018 2:24 PM

‘County of Russet! Budgeted Expenditures

Fv20i8

‘Sheriff Enhanced 91 (32050) Pereonna Senvons

‘ot 003 20 2002 2008 2008 2007 an

‘Salaries 8 wages Partame wages

FIca,

ves.

eth care

‘Groupie surance ealthinsrance credit Wirkmors compensation Subiota

Contactal Sonics

“2002” Professional services (MSAG) 3005 Maintenance concn contacts Subita thor Charges: ‘S101. Electalservcas 15203 Tlocommanieatons 5401 Office suppios 15403 Vohele enum supplies 5813 Otperexporses (real Snape) 7008 Grant Funds 7007 E911 Caner nsrance Cis Subita casita Oty: 7002. Furies ‘Subtta

Total Enhanced 911

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID 308.999 2705 sera 309487 sr013 " 35032 25420 ° 2701 2716 26088 24400 zen 52.585 50.155, 47852 snore 53.803 50304 53.905, 51499 913 40.204 S757 1822 1507 1.508 1387 a 2 168 = = 5276 Ta COC zoe EIA a0 7958 2415 9081 7264 $3000 10.000 4374 55.509, 53640 38.108 30.000 35.000 50732 57.923 81729 42390 3.000 5,00 a3 10 1,000 1,000 24110 393.382 20348 23085 20,000 22,000 228 1987 175 2821 2.000 2.000 2046 : 78 325 00 ‘0 748 1008 9305 382 7000 1.300 2075 ° : 186 753, : : 06s 225 83 Tai 7283 EEO 3300 . aa 519 - - = 1a 519 = = 505.062 758.350 583.857 s1zsi0 01.158 573.130

Expenditure Det by Activity - Page 290

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Medical Examiner (35030) Contractual Services:

3001 Professional health services 520 480 500 660 400 400

Total Medical Examiner 520 480 500 660 400 400

Expenditure Detail by Activity - Page 30 of 63 7/2/2018 2:24 PM

‘County of Russet! Burdgted Expenditures Fv20i8

Medical Examiner (35030) ‘Contractal Sores "2001 Professional heath services

Total Medical Examiner

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed

Expenditures Expenditures __—Expenctures. Expenditures Budget Budget

FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID 520 490 00 00 400 400 0 400 00 =o 400 400

Expense Det by Activity - Page 900

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Emergency Management (35050) Personnel Services

1001 Salaries & wages 46,170 46,170 47,093 47,591 48,035 48,996
1003 Part-time wages - - - 4,680 12,000 12,240
2001 FICA 3,441 3,478 3,563 3,953 4,593 4,685
2002 VRS 6,630 6,852 6,989 5,971 6,763 5,732
2005 Health care 3,820 3,820 3,820 3,820 3,638 3,638
2006 Group life insurance 222 222 226 245 245 245
2007 Health insurance credit 32 138 141 132 139 139
2011 Workmen’s Compensation - - - - - -

Subtotal 60,315 60,680 61,832 66,392 75,413 75,675

Contractual Services: 3005 Maintenance service contracts - 378 - - 1,500 -

Subtotal - 378 - - 1,500 -

Other Charges: 5201 Postal services 41 86 82 - 100 150
5203 Telecommunications 1,308 1,307 1,670 1,451 1,400 1,400
5401 Office supplies 949 1,436 1,450 3,162 1,000 1,000
5408 Vehicle repairs supplies 2,528 246 112 438 2,500 2,500
5413 Other expenses (Civil Defense Misc.) 199 350 274 231 2,000 2,000
5501 Travel (mileage) - - - - 500 500
5504 Travel (conferences and education) - - - - - -
5801 Dues & Association Memberships - - - - - -
5906 Emergency Operations Ctr (Grant) - - - - - 10,000
5909 LEMP (Grant) - - - - - 7,500
7000 Emergency supplies 825 1,867 - 198 3,700 3,700
9999 Grants - - 199 - - -

Subtotal 5,850 5,292 3,787 5,480 11,200 28,750

Capital Outlay: 7002 Furniture/Fixtures - - - 200 - -
7006 Grant Funds 7,434 41,114 61,200 4,983 24,000 5,000

Subtotal 7,434 41,114 61,200 5,183 24,000 5,000

Total Emergency Management 73,599 107,464 126,819 77,055 112,113 109,425

Expenditure Detail by Activity - Page 31 of 63 7/2/2018 2:24 PM

‘County of Russet! Budgeted Expenditures

Fv20i8

[Emergency Managoment (28080) Personne Sencns

‘ot 003 20 2002 2008 2008 2007 an

‘Salaries 8 wages Partame wages

FIca,

ves.

eth care

‘Groupie surance ealthinsrance credit Wirkmors Compensation Subiota

Contactal Sonics

“3005” Maintenance eee contracts Subtta thor Charges: ‘5201 Postal seniens 5203 _Tlocommanieatons 5401 Office suppios 15403. Voheleroparssuppos 15813. Othr expenses (Chil Dofonso Me.) 501 Travel (rmeage) 15504 Travel (corfronces and educator) 5801 Duos & Assocation Momborstins 15900. Emergoney Operations Cr (Grant) 5909 LENP (Grant 7000 Emergney sppis 9999 Grane Subita casita Oty: 7002. Futures 7008 Gran Funds ‘Subital

Total Emergency Management

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID

46,70 46,170 47.099 47.591 49095, 49906

. "4600 ‘2000 12240

sas a7 3563 3853 4593 4608

6590 6052 6.989 bart 6763 S132

320 3820 350 20 3638 3638

22 ma 26 245 25 2a

2 08 a 12 ‘a9 0

a ae see cx Teas Temi

ova 4.500 -

378 “1500 =

4 oy 2 00 10

1.308 107 1970 145 4400 1400

349 106 1450 362 11000 000

2528 206 ne 8 2.00 2.300

198 350 m4 2 2.000 2.000

: ‘00 ‘00

: : 10,00

: : 7300

25 12887 18 3700 3700

: ico i

Sas sm ser 580 EC] ENED

. 200 . .

isa anne 61.300 4583, 24.600 000

Tat aie 31.200 5183 24.000 5000

73500 074s 125810 71085 12413 109.425

pence Det by Activity Page 31 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Solid Waste, Landfill, & Transfer Station (42400) Personnel Services

1003 Salaries & wages Part Time - 39,989 44,296 224,705 274,300 259,786
2001 FICA - 3,059 3,405 16,462 20,601 19,874
2002 VRS - - - 13,580 23,627 15,000
2005 Health care 421 - - 26,458 47,764 27,764
2006 Group life insurance - - - 557 765 600
2007 Health insurance credit - - - 579 478 580

Subtotal 421 43,048 47,701 282,341 367,535 323,604

Contractual Services: 3003 Recycling center 47,000 43,083 47,000 29,469 25,000 30,000
3004 Repair & maintenance services - 1,456 32 211 20,000 15,000
3005 Maintenance service contracts - - - - - -
3008 Uniform rental - 1,260 - 16 - -
3009 Purchase of services 78,004 99,765 86,500 73,808 76,000 76,000

Subtotal 125,004 145,564 133,532 103,504 121,000 121,000

Other Charges: 5203 Telecommunications 1,528 394 1,238 1,731 4,100 2,500
5401 Office supplies - - 606 3,404 5,000 3,500
5407 Repair & maintenance supplies - - - 12,679 15,000 15,000
5408 Vehicle repair & Fuel Supplies 230 - 250 6,806 50,000 40,000
5413 Gravel & Supplies for SW Sites 9,637 8,949 9,360 3,058 10,000 5,000
5504 Travel (conferences and education) - - - - 3,000 500
5801 Dues & Association Memberships - - 484 - - -

Subtotal 11,395 9,343 11,938 27,679 87,100 66,500

Capital Outlay: 7002 Furniture/Fixtures - - - - - -
8002 Rent/Lease 9,600 9,600 9,600 9,300 18,000 9,600

Subtotal 9,600 9,600 9,600 9,300 18,000 9,600

Total Solid Waste, Landfill, & Transfer Station Services

146,420 207,555 202,771 422,823 593,635 520,704

Expenditure Detail by Activity - Page 32 of 63 7/2/2018 2:24 PM

‘County of Russet! Budgeted Expenditures

Fv20i8

Solid Waste, Lanai, & Transfer Station (42400) Personne Sevens

003 Salaries 8 wages Part Te zon FIA 2002 VRS 2005 Heath care 2000 Groupie nsranco 2007 Heath insirance red Subtotal ‘3003, Recyeing center 3004 Repair & martenance services thor Charges: “5202, Telacommuneatons 5401 Ofce supptes 5407 Repar & marinance supples 5408 Vehele epae & Fue Suptes 5813 Gravel & Sucpls for SW Stes 1504 Travel (conferences and educator) 5801 Ouas & Assocaten Mombersins Subita capital Out: 7002. Futures 2002 Renteaee ‘Subiota

Tota Solis Waste, Lanai, & Transfer Station Servic

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID 29.989 44206 224,705 274,300 3.059, ‘3405 16.482 20.601 ° 13500 2027 aa : 25458 area : ‘sr 5 2 579 ia aa IO aim Bt aT 538 47.000 43.083 47.000 7469 25,000 30,000 1456 2 ea 20,000 45,000 78.008 29,765, 86.500, 73,008 76,000 25.008 as 5 55532 73.504 77000 1.528 20 ize urs 4100 : C4 3408 5.000 : : 28r 15,000 zn : 20 6.508 50,000 oss po 9360 3058 10,000 ° ° 3.000 : jes i308 38 Fass Pas AC 9.600 9.600 9.600, 9300 18,000 8.600 3.500 9600 3.500 31300 e000 3600 145.420 207.555 zoe 22903 533.635 520704

Expense Det by Activity - Page 32 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Transfer Station Contract Services (42010)

Contractual Services: 3002-01 Professional services - CPWMA 1,099,725 935,291 848,981 808,495 1,058,761 1,058,761
3090 Professional services - Engrs, Permits, Insp. 819,275 849,086 763,028 430,084 150,000 125,000

Subtotal 1,919,000 1,784,378 1,612,009 1,238,579 1,208,761 1,183,761

Total Transfer Station Contract 1,919,000 1,784,378 1,612,009 1,238,579 1,208,761 1,183,761

Expenditure Detail by Activity - Page 33 of 63 7/2/2018 2:24 PM

‘Transtr Station Contract Services (42010)

1300207 Professional services - CPWMA 43000. Professional serves «Engrs

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual

Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID 1.090.725 935.201 519.981 208 495 11958761 1.958.761 Biaa78 40.088 753.028 430,084 “30000, ‘ Ta18;000 i7aa378 Tsizoos _—izsss78 [208,761 1.919.000 ysas7e ssr2009 __ 1.238570 41208,761

Expenditure Det by Activity - Page 33 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Animal Control & Sheltering Services (35010) Personnel Services

1001 Salaries & wages 108,552 108,552 88,695 91,807 - -
1003 Part-time wages - - - - 35,000 35,700
2001 FICA 7,433 7,473 6,108 6,465 800 2,731
2002 VRS 15,588 16,109 13,631 9,938 - -
2005 Health care 32,177 30,654 24,903 20,733 - -
2006 Group life insurance 521 521 441 408 - -
2007 Health insurance credit 76 326 276 220 - -

Subtotal 164,347 163,635 134,054 129,571 35,800 38,431

Contractual Services: 3002 Professional services - - - - - -

Other Charges: 5203 Telecommunications - Radio Maintenance 2,689 2,020 2,234 2,475 1,000 1,000
5402 Food supplies 526 1,000 665 2,020 1,000 1,000
5404 Medical supplies 1,740 1,930 3,474 15,669 15,000 20,000
5405 Janitorial supplies 1,337 1,353 1,368 3,163 1,500 1,500
5408 Vehicle equipment supplies 7,458 5,600 2,782 9,903 5,000 10,000
5410 Uniforms 75 283 399 410 1,000 1,000
5401 Office Supplies 1,965 1,398 3,190 7,975 2,000 2,500
5501 Travel (mileage) - - - - - -
5504 Travel (conferences and education) - - - - - -
5802 Livestock claims - 170 - - 1,000 -
5804 Rabies clinics - 500 - - 500 500
7000 Supplies 344 295 - - - -

Subtotal 16,134 14,549 14,112 41,615 28,000 37,500

Capital Outlay: 7002 Furniture/Fixtures - 1,119 - 187 1,000 500

Subtotal - 1,119 - 187 1,000 500

Total Animal Control & Sheltering Services 180,481 179,302 148,166 171,373 64,800 76,431

Expenditure Detail by Activity - Page 34 of 63 7/2/2018 2:24 PM

‘County of Russet! Budgeted Expenditures

Fv2n9

‘Animal Control & Sheltering Services (35010)

Personna Sevens 001 Salaries 8 apes 4003 Parttime wages 200 FICA 2008 Heat care 2008 Grewife surance 2007 ean auranoe cred

‘Subita

Conractual Services:

"2002 Professional services ther Charnes: “3203. Telacommuncatons- Reso Matenance 5402 Feed supsies| 5404 Medea supotes 5405 antral stpotes 5403 Veheleequemer uwpes S810 Untorms S401 Ofe Stopes 501 Travel (means) 1504 Travel (covferences and educator) 1202 Uvestook came $204 Rabe cine 7000 Supotes Subita cant Out: 7002 Futures ‘Subtotal

Total Animal Controt & Sheltering Services

FY 2018/2019 BUDGETED EXPENDITURES

: 35,000 35,700

7499 1473 6.100 6485 00 Bal 15588 16.109 331 9.958 : : arr 0’s 24.008 20133 : :

21 rea) ar “toe : :

78 225 216 2 :

cE ais east wer 500 Ea

2680 2020 224 2475 1.000 1.000

525 ‘000 cs 2020 4,000 41000

170 ‘530 sam 15880 15,000 20,000

iss 1353 1388 3.168 1.500 41500

788 5600 272 08 5.000 10,000

75 283 300 ‘410 41000 41000

1.985 1308 3.190 n975 2.000 2.500

: 70 : : 11000 :

: 0 : : 00 500

iu ES : 2 : “

Bist 70 iw aes 00 a0

. 110 - 487 4.000 00

z 18 = 787 000 00

0040 179.302 140.168 sis 4.200 rea

Expenditure Det by Activity - Page 54 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

General Properties (43020) Personnel Services

1001 Salaries & wages 260,465 174,716 181,260 159,455 185,975 189,695
1003 Part-time wages - - - - - -
2001 FICA 19,270 12,696 13,256 11,663 14,227 14,512
2002 VRS 24,699 23,959 24,400 19,627 26,185 20,999
2005 Health care 32,289 31,572 31,253 24,549 39,794 39,794
2006 Group life insurance 825 838 789 805 912 912
2007 Health insurance credit 120 540 560 434 516 516

Subtotal 337,668 244,322 251,518 216,533 267,609 266,427

Contractual Services: 3002 Professional services - - - - - -
3004 Repair & maintenance services 70,169 59,062 63,693 85,332 70,000 70,000
3008 Laundry/Aratex rental 16,103 15,804 18,268 19,665 16,000 16,000
3009 Purchase of services 11,313 9,058 8,450 9,200 50,000 50,000

Subtotal 97,585 83,924 90,411 114,197 136,000 136,000

Other Charges: 5101 Electricity (all buildings) 269,003 250,128 235,389 246,015 254,000 254,000
5102 Heating 36,840 28,942 8,801 13,595 40,000 18,000
5103 Water/Sewer 48,357 55,074 55,185 172,256 55,000 55,000
5203 Telecommunications 36 39 291 659 500 500
5208 Insurance recoveries (liability) - - - 1,835 - -
5301 Boiler insurance - 2,142 4,408 581 2,142 2,142
5303 Flood insurance 650 619 952 2,200 650 2,200
5305 Motor vehicle insurance 49,574 25,462 41,818 39,966 51,000 41,000
5308 General liability insurance 47,172 64,871 50,262 69,636 65,000 70,000
5405 Janitorial supplies 18,356 19,980 17,270 18,529 20,000 20,000
5407 Repair/maintenance supplies 33,138 38,871 31,785 27,320 38,000 32,000
5408 Vehicle repair supplies 25,785 27,480 21,018 65,543 25,000 25,000
5413 Miscellaneous 6,751 53 1,688 84 - -
5504 Travel (conferences & education) - - - - - -

Subtotal 535,662 513,661 468,867 658,219 551,292 519,842

Expenditure Detail by Activity - Page 35 of 63 7/2/2018 2:24 PM

‘County of Russet! Budgeted Expenditures

Fv20i8

General Properties (9020)

Porsenna Seniens 001 Salaries 8 wages 4003 Parttime wages zon FIA 2002 VRS 2005 Heath care 2000 Groupie nsranco 2007 Heath insirance red

Subtotal

contactal Sonics

“2002” Professional services 3004 Repar & maintonance sorvieos 3008 Laureyvatox rental 3009 Purchase of sovices

‘Subita

thor Charges:

‘5101 Elect (al buss) 5102 Heating

5103 WaterSower

15203 Telocommanicatons

15208, _Insranco recovers (bit) 15301 Boles insurance

15303 Flood inerance

15305 Motor verile nsxance £5308 Goneral aby nvranco ‘505 antral snot

5407 Reparmaitoranc suppos 5403 _Vohele ropar suppins

5613 Mscalaneous

£5504 Travel (cvfroncs & esvaton)

Subtta

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID 200.405 war6 101200 150455 05975 19270 12656 10280 11009 war sas 24098 73959 24400 19827 26.185 20998 52209 bir 31283 24549 39784 39,94 25 839 709 05 912 on 120 520 550, 4 516 516 E78 2aas22 Bis 76533 757603 755.427 703169 59.082 63.600 95332 70,000 70000 165103 5008 10.268 19005 8.000 18,000 41313 9.058, 8.450, ‘9200 50.000 50,000 37585 Bie wa Ha167 736.000 736,000 209,008 250,128 235:309 240015 254,000 38.840 29:92 ‘8.801 13595 40,000 48557 ‘S507 55.185 172.256 155,000 38 ‘8 at 59 00 : 135 : 282 4400 8 2a 50 319 52 2200 ‘50 49578 25.402 41810 38.908 51,000 ara cra 50282 63.508 165,000 40386 9980 7270 10529 20,000 35.138 3871 31785 2130 138,000 25.705 27400 21018 5548 25,000 8751 3 1688 os ° 535.682 513681 468.007 658.219 51.202 s19302

Expense Det by Activity - Page 35 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Capital Outlay: 7002 Furniture/Fixtures - - - - - -
8002 Rent/lease (land) 1,565 1,588 - 1,292 2,500 2,500

Subtotal 1,565 1,588 - 1,292 2,500 2,500

Total General Properties 972,480 843,495 810,796 990,241 957,401 924,769

Expenditure Detail by Activity - Page 36 of 63 7/2/2018 2:24 PM

crit Otay:

“702 FuriuraFitres

2002 Rewoase (ang) Subtotal

Total General Properties

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID

1.565 1.588 1282 2.500 2.500

585 ‘ 252 2500 2500

72480 243.495 510.796 900.241 957.401 924,760

Expense Det by Activity - Page 96 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Local Health Department (51020) Other Charges:

5601 Local contribution to Health Department 353,211 357,456 340,000 340,000 340,000 340,000

Total Local Health Department 353,211 357,456 340,000 340,000 340,000 340,000

Expenditure Detail by Activity - Page 37 of 63 7/2/2018 2:24 PM

{Local Health Department ($1020) ‘Oor Chagos

‘1

‘Loca conto to Heath Departs

Total Loca Health Department

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed

Expenditures Expenditures __—Expenctures. Expenditures Budget Budget

FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID 59.211 357456 340.00 340.000 4000 340,000 63.211 357.486 340.000 340.000 4000 340,000

Expense Det by Activity - Page 37 of 63

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Cumberland Mountain Community Services Board (52050) Other Charges:

5602 County contribution 50,000 50,000 39,996 39,996 40,000 40,000
9999 Other - Audit Adjustments - Grant Match - - - - 2,000 -

Subtotal 50,000 50,000 39,996 39,996 42,000 40,000

Total Cumberland Mountain CSB 50,000 50,000 39,996 39,996 42,000 40,000

Expenditure Detail by Activity - Page 38 of 63 7/2/2018 2:24 PM

‘Curberiand Mountain Community Services Board (52050) ‘Otor Charges: 1802 County conirbuton 9999 Otber= Ast Ajstments Grant Match ‘Subtotal

‘Total Cumberland Mountain CS.

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID 50.00 50,000 39998 39996 40,000 2.00 000 E000 535 Ed 2.000 1.000 0.000 30906 30906 42.000 40,000

Expenditure Det by Activity - Page 38 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Social Services (53010) 5605 Local contribution to Social Services 525,258 536,227 525,000 526,994 525,000 525,000
5609 Local contribution to CSA Administration 64,918 64,918 64,918 - 64,918 64,918
5610 Local contribution to CSA Purchase of Service 254,386 254,386 228,800 293,718 228,800 263,137
6001 Pauper Funerals 2,400 3,200 - 1,994 - -

Total Department of Social Services 846,962 858,731 818,718 822,706 818,718 853,055

Expenditure Detail by Activity - Page 39 of 63 7/2/2018 2:24 PM

‘County of Russet! Budgeted Expenditures Fv20i8

Social Services (9010) ‘5805 Local contribution o Soci Sevens 15509 Local eontbuton © CSA Aaministation ‘5810 Local contusion 6 CSA Purchase of Service 6001 Paupor Funerals

Total Department of Social Services

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID

525.258 536 227 525.000 526.994 525,000 525,000

4018 4918 64918 4.918 e918

254.308 254 396 228900 zaa718 228,800 263,137

2800 3200 938 : :

546.962 358.731 era 822.706 aia.718 853.055

Expenditure Det by Activity - Page 39 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Appalachian Agency for Senior Citizens (53050) Other Charges:

5203 Telecommunications 2,285 2,074 2,209 1,935 1,400 -
5408 Local Match - AASC/Public Transit. 9,438 4,750 4,750 4,750 4,750 5,000
5413 Other expenses - Four County Transit 46,200 46,200 46,200 46,200 44,800 46,200
5604 Appropriation - Local clubs/Memberships 34,075 34,075 34,075 34,075 34,075 32,275

Total App. Agency for Senior Citizens 91,998 87,099 87,234 86,960 85,025 83,475

Expenditure Detail by Activity - Page 40 of 63 7/2/2018 2:24 PM

‘County of Rus Burdgted Expenditures Fv20i8

‘Appalachian Agoney for Senior Citizens (53080) ‘Other Charges “5203, Telocommanicatons 15408 Local Maton AASC Publi Trans, 15813. Otper expenses - Four County Transt 5804 Appropiaton- Local ebbeRembershps

Total App. Agony for Sonor Citizens

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed

Expenditures Expenditures __—Expenctures. Expenditures Budget Budget

FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID 2285 2074 2209 1.935 1400 . 9438 4750 4750, 4750 4750 5000 48200 48.200 48200 46200 44.400 45,200 3078 38075 34078 34078 S075 S218 91.998 57.009 1234 26.960 35.025 23.475

Expense Det by Activity Page 40 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Lebanon Speech and Hearing (62060) Other Charges:

5606 Appropriation 9,870 3,336 - - - -

Total Lebanon Speech and Hearing 9,870 3,336 - - - -

Expenditure Detail by Activity - Page 41 of 63 7/2/2018 2:24 PM

FY 2018/2019 BUDGETED EXPENDITURES

‘County of Russet! Burdgted Expenditures Fv20i8 Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID Lebanon Speech and Hearing (62060) ‘Oar Charges “3800.” Appropriation 2670 3396 Total Lebanon Speech and Hearing sro 3336

entre Detal by Activity - Page 41 of 3 226M

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

County School Board Contributions (94020) Other Charges:

6000-01 Other - Contribution - Operations 7,673,639 7,623,505 7,549,781 7,549,781 7,874,781 8,024,781
6000-02 Other - Contribution - Debt Service 1,880,875 1,425,573 1,399,952 1,399,952 1,399,952 1,399,952

9,554,514 9,049,078 8,949,733 8,949,733 9,274,733 9,424,733

Total Contributions to School Board 9,554,514 9,049,078 8,949,733 8,949,733 9,274,733 9,424,733

Expenditure Detail by Activity - Page 42 of 63 7/2/2018 2:24 PM

‘County of Rus Burdgted Expenditures Fv20i8

‘County Schoo! Boar Contributions (94020) ‘Oor Charges “2000.07 Other = Conrbton- Oeratons 1000-02 Otner = Conrtuton Debt Saree

Total Contributions to Schoo! Board

FY 2018/2019 BUDGETED EXPENDITURES

Actual

Actual Actual Proposed

Expenditures Expenditures __—Expenctures. Expenditures Budget Budget

FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID 7973699 7923.55 7eso7e1 740.781 Tara 7 ‘iano 75, 1825 573 se0s2 ___ {300.082 ‘300.952 $1300’952 354514 3.049.078 BoW9709 ——e919759, 327a733 3424,733 ossasts 9.049.078 0to733 ___ 0753 9274733 424.733

Exenture Det by Activity - Page 420

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

SVCC Contribution (64010) Other Charges:

5607 Appropriation 84,733 89,253 97,163 91,949 91,949 91,949

Total SVCC 84,733 89,253 97,163 91,949 91,949 91,949

Expenditure Detail by Activity - Page 43 of 63 7/2/2018 2:24 PM

‘SVC Contribution (64010) ‘thor Charges

‘07

‘Ropropriation

Total svec

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed

Expenditures Expenditures __—Expenctures. Expenditures Budget Budget

FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID 04739 99.253 97.363, 91949 1949 91940 4733 99.253 97.363 119 1949 91940

EpentureDetal by Activity - Page 430

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Recreation Parks (71040) Other Charges:

5101 Electrical 57,626 46,366 44,911 42,314 50,000 50,000
5103 Water & Sewer 1,827 2,588 4,555 5,312 2,000 2,000
5404 Castlewood capital development - - - - - -
5405 Honaker capital development - - - - - -
5406 Lebanon capital development - - - - - -
5407 Repair/maintenance supplies - 8,880 4,246 - 7,500 7,500
5600 Finney Community Center 1,500 1,500 1,500 851 1,500 1,500
5601 Lebanon Park 4,000 4,000 4,000 4,000 4,000 4,000
5602 Honaker Park 4,633 4,392 4,000 272 4,000 4,000
5603 Castlewood Park 4,000 4,000 4,000 7,458 4,000 4,000
5604 Dante Park 4,000 3,928 4,000 5,517 4,000 4,000
5605 Cleveland Park 4,000 4,000 4,000 9,684 4,000 4,000
5606 Drill Community Center 1,500 1,500 1,500 76 1,500 1,500
5607 Oak Grove Community Center 1,500 1,500 1,500 141 1,500 1,500
5608 Castlewood Community Center 1,500 1,500 1,500 - 1,500 1,500
5609 Dante Community Center 1,500 1,500 1,500 1,689 1,500 1,500
5611 Elk Garden Community Center - - - - 1,500 1,500

Subtotal 87,586 85,653 81,212 77,314 88,500 88,500

Total Recreation Park Centers 87,586 85,653 81,212 77,314 88,500 88,500

Expenditure Detail by Activity - Page 44 of 63 7/2/2018 2:24 PM

FY 2018/2019 BUDGETED EXPENDITURES

‘County of Russet! Budgeted Expenditures Fv20i8 Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID Recreation Parks (71040) ‘thor charges: ‘5101 Electra 57626 49,306 gon 42314 50,000 50.000 5103 Water 8 Soner 1827 2.588 “355, 5312 2.000 2.000 5404 Castewod captal dovelopment : ° ° 5405 Honaker capita development : : : 15400 Lobaron captal developmen : : : 5407 Repaimaitonanc suppos 8800 4206 7500 7.300 15800 Finey Conmunty Gortor 1.500 ‘500 4500 a5 4500 41300 ‘5501 Lebanon Park 4000, 4000 4000 +4000, 4000 +4000, 5802 Honaker Park 409 S382 44000 ze 44000 000 15503 Castewood Park 44000 4000 44000 7488 4000 ‘4000, ‘504 Dante Park 44000 3928 44000 S517 44000 ‘4000, 15809 Caveand Park 44000 4000 44000 9504 44000 ‘4000, ‘5500 Onl Community Color 4.500 ‘500 41500 7% 4,300 4.300 5807 Oak Grove Community Color 4500 1500 1500 ws 4500 41300 15808 Castawood Community Conter 4500 1500 1500 1.300 41300 15809 Dante ommunty Corer 11500 1500 1500 1.689 1.30 4300 {5811 Eh Garcen Comment Conor 1500 300 Subtotal T7506 ocd wae Tia 500 5.500 Total Recration Park Conters 57586 95.653 ai m3 8.500 28,500

Expense Det by Activity - Page 4 of 3 226M

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Conference Center (72010) 1001 Salaries & wages - - 25,000 24,945 25,600 26,112
1003 Part-time wages - - - - - -
2001 FICA - - 1,823 1,894 1,958 1,998
2002 VRS - - 3,710 2,918 3,604 3,055
2005 Health care - - 3,820 318 3,820 3,820
2006 Group life insurance - - 120 120 - -
2007 Health insurance credit - - 225 189 - -

Subtotal - - 34,698 30,384 34,982 34,985

3001 Contractual Services 59,100 108,131 1,568 259 4,225 2,500
3004 Repair & maintenance services - - - - 1,000 500
3008 Laundry/Aratex rental - - 1,610 2,843 3,000 3,000
3009 Purchase of services - - 1,200 525 5,000 2,500
3007 Advertising - - 63 - 1,000 1,000

Subtotal 59,100 108,131 4,441 3,627 14,225 9,500

Other Charges: 5101 Electricity - - - - - -
5102 Heating - - - - - -
5103 Water/Sewer - - - - - -
5203 Telecommunications - - 1,261 1,107 750 1,000
5405 Janitorial supplies - - 287 56 810 810
5407 Repair/maintenance supplies - - 1,310 777 2,500 2,500
5413 Miscellaneous - 114 - 250 250
5504 Travel (conferences & education) - - - - - -

Subtotal - - 2,972 1,940 4,310 4,560

7002 Furniture/Fixtures - 1,428 4,152 12,384 2,000 2,000

Total Conference Center 59,100 109,559 46,263 48,335 55,517 51,045

Expenditure Detail by Activity - Page 45 of 63 7/2/2018 2:24 PM

‘County of Russet! Budgeted Expenditures

Fv20i8

Conference Conor (72010)

“001 Salaries 8 wages

003 Parttime wages

zon FIA

2002 VRS

2005 Heath care

Grupiie nsranco

2007 ean insirance red Subtotal

2001 Contact! Services

3004 Repar & maintonace srvieos

3008 Laureyvatox rental

3009 Purchase of sovices

3007 Advertsing Subita

thor Charges:

‘5101 Eletity

5102 Heating

5103 WaterSower

15203 Tolocommanieatons

15409 Janta! spots

5407 Reparmaitorance suppos

5419 Mecalaneous

5504 Travel (sorfroncs & esvaton) Subita

7002 FemiturFiotres

Total Conference Conor

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID . 25000 24945 25,600 2.112 : 120 108 1988 1998 : 3710 2o18 3.604 3085 : 30 318 3820 0 : 20 1 ° : 25 19 : z 3038 st 3a aes 59,100 108,191 1.508 259 ped 2.300 : ‘000 ‘00 : 1610 2083 3.000 3.000 : 1200 525 5.000 2.300 : 83 ‘000 ‘a0 EI ccXET aaa 3a Taz 3300 : 1201 407 7% 1.000 : 2a Ey 210 310 : 1310 ad 2500 2300 14 250 230 z 2m iam aa 78 120 4352 12384 2.000 2.000 50,100 100 559 45.263 48.35 5517 51045

Expense Det by Activity - Page 45 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Health & Fitness Center (72030) 1001 Salaries & wages - - - 39,298 38,000 40,084
1003 Part-time wages - - - - - -
2001 FICA - - - 3,008 2,907 3,066
2002 VRS - - - 4,920 5,350 4,690
2005 Health care - - - - 3,820 3,820
2006 Group life insurance - - - 202 - -
2007 Health insurance credit - - - 341 - -

Subtotal - - - 47,769 50,077 51,660

3001 Contractual Services - - - 333 3,000 3,000
3004 Repair & maintenance services - - - - 1,000 1,000
3009 Purchase of services - - - 18,149 5,000 5,000
3007 Advertising - - - - - -

Subtotal - - - 18,482 9,000 9,000

Other Charges: 5101 Electricity - - - - - -
5102 Heating - - - - - -
5103 Water/Sewer - - - - - -
5203 Telecommunications - - - 601 750 750
5405 Janitorial supplies - - - - 810 810
5407 Repair/maintenance supplies - - - 228 1,500 1,500
5413 Miscellaneous - - - 250 250
5504 Travel (conferences & education) - - - - - -

Subtotal - - - 829 3,310 3,310

7002 Furniture/Fixtures - - - 7,974 2,000 2,000

Total Health & Fitness Center - - - 75,054 64,387 65,970

Expenditure Detail by Activity - Page 46 of 63 7/2/2018 2:24 PM

‘County of Russet! Budgeted Expenditures

Fv20i8

Health & Fitness Conor (72030)

S001 Salas 8 wanes

003 Parttime wages

zon FIA

2002 VRS

2005 Heath care

Grupiie nsranco

2007 ean insirance red Subtotal

2001 Contact! Services

3004 Repair & maintonace sorvieos

3009, Purchase of sovices

3007 Advertsing Subita

thor Charges:

‘5101 Eletity

5102 Heating

5103 WaterSower

15203 Tolocommanieatons

5409 Janta! supe

5407 Reparmaitorance suppos

5619 Mecalaneous

£5504 Travel (corfroncs & esvaton) Subita

7002 FeriturFiatres

Total Heath & Fitness Center

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed

Expenditures Expenditures __—Expenctures. Expenditures Budget Budget

FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID . 39298 38,000 0004 : 3008 2907 3008 : 4900 5.350 4680, : 3820 0 : 202 ° 2 Ba 2 : : a8 Eo sis . on 3.000 3.000 : 4000 4,000 : 19:19 5.000 000 : eae 00 300 : oor 7% 70 : 210 a1 : 228 1.30 1.300

250 250

z rz 330 ERIN . 7974 2.000 2.000 : - 75084 64.387 65970

Expense Det by Activity Page 46 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Cultural - Old Courthouse (72020) Personnel Services

1001 Salaries & wages 7,141 6,848 7,094 7,868 7,125 7,268
2001 FICA 546 524 547 602 545 556

Subtotal 7,687 7,372 7,641 8,470 7,670 7,823

Contractual Services: 3002 Professional services (caretaker) 900 900 900 900 900 900

Other Charges: 5203 Telecommunications 727 682 764 936 569 569
5407 Repair & maintenance supplies 515 375 4,975 1,203 4,000 4,000

Subtotal 1,242 1,057 5,739 2,139 4,569 4,569

Total Cultural - Old Courthouse 9,829 9,329 14,280 11,509 13,139 13,292

Expenditure Detail by Activity - Page 47 of 63 7/2/2018 2:24 PM

‘County of Russet! Budgeted Expenditures Fv20i8

Citra 4 Courthouse (72020) Personne Sevens

001 Salaries 8 wages 2001 FICA ‘Subita

contactal Sonics “3002” Professional servos (caretaker)

thor Charges:

“5203. Telocommanicatons

5407 Repar & maronance supplas ‘Subita

Total Cuitural- Old Courthouse

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID rt 6540 7084 7968 ard 546 24 Su ‘2 55 Teer za Zest 3470 7870 00 0 00 00 00 900 rr 082 704 236 09 515 575 4975 1203 4.000 20 757 3799 2139 4369 4369 2820 9329 14200 11500 ss100 +3202

Expense Det by Activity - Page 47 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Library (73010) Personnel Services

1001 Salaries & Wages 165,538 122,449 124,898 114,119 127,396 129,944
1003 Salaries & wages - part-time 28,148 55,151 65,211 57,994 65,171 66,474
2001 FICA 14,153 12,954 14,059 12,594 14,731 15,026
2002 VRS 25,011 18,171 18,535 13,899 17,937 15,203
2005 Health care 22,187 20,807 19,411 19,775 21,200 21,200
2006 Group life insurance 836 588 600 570 923 923
2007 Health insurance credit 122 367 375 307 523 523

Subtotal 255,995 230,487 243,089 219,258 247,881 249,294

Contractual Services 3002 Professional Services 24,671 18,630 13,383 16,408 17,425 17,425

Other Charges 5201 Postal services 313 206 198 206 300 300
5203 Telecommunications 5,753 5,885 5,932 5,410 6,036 6,000
5401 Office Supplies 4,066 7,455 5,348 6,070 7,500 7,500
5407 Supplies 419 259 25 1,003 300 300
5411 Books and subscriptions 29,486 26,712 30,906 46,404 33,000 33,000
5413 Miscellaneous 1,258 1,522 3,888 3,014 1,500 1,500
5414 Other grants 7,221 1,464 13,685 13,621 6,000 6,000
5500 Professional Development 1,020 449 620 376 - -
5501 Travel (mileage) 35 - - - - -
5504 Travel (Conferences & education) - - - - - -
7002 Furniture and fixtures - - - - - -
7004 Library donations - - - - - -

Subtotal 74,242 62,582 73,985 92,512 72,061 72,025

Total Library 330,237 293,069 317,074 311,770 319,942 321,319

Expenditure Detail by Activity - Page 48 of 63 7/2/2018 2:24 PM

‘County of Russet!

Budgeted Expenditures

Fv20i8

Lary (73010),

ersonnel Services “001 Salva & Wage 003 Sales & wanes parte ton FIcA 2002 VRS. 2008 Heat care 2008 Grew fe nswance 2007 Heatn aurance cred ‘Subiota contractual Serves "2002 Professions Sevens thar Charnes

“201 Portal servees $203 Telacommuneatens ‘501 Ofc Suopes S407 Supa [5411 Books and subscriptions S413 Mocalaneous S814 Otbrarants 15500 Professions Development 5501 Travel (mleane) 4504 Travel (Conferences & education) 7002 Furtute ana tures 7008 Lary donations

Subtal

Tota Library

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID 105.538 aso 124808 mate 127396 vao9e 25.108 ‘S551 57904 eat 5.474 ass 2984 2504 vars 15026 aso waar 13800 srs 15203 z87 20807 917s 21.200 21200 36 oy 510 923 23 ie Pa Sor sr 523 Ens ar Tia 258 Baraat a8 zasr asso 1338s 16408 7428 142s a8 208 188 208 200 300 5138 585 502 sa10 6038 6000 4068 1455 cor 6070 1500 7500 19 0 2 ‘003 ‘00 ‘300 20.88 asia 50908 sot 33.000 33,000 1258 12 3588 30 1.500 11500 722 68 1368s saszt 6.000 6.000 ‘te ry 20 376 * 38 ° : : : Tapia a2 Tas ws T08i Ten 3237 293,068 srror4 sur 19.942 221310

Expense Det by Activity - Page 48 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Planning Commission (81010) Contractual Services:

3002 Board Member Stipends 5,200 14,250 12,550 12,975 18,000 18,000
Subtotal 5,200 14,250 12,550 12,975 18,000 18,000

Other Charges: 5401 Office supplies - - - - 250 -
5413 Other expenses - - - - - -
5503 Travel (subsistence & lodging) - - - - - -

Subtotal - - - - 250 -

Total Planning Commission 5,200 14,250 12,550 12,975 18,250 18,000

Expenditure Detail by Activity - Page 49 of 63 7/2/2018 2:24 PM

‘County of Rus Burdgted Expenditures Fv20i8

Planning Commission (1010) ‘Contackal Sores

3002" Board Nomar Spends Subita

thor Charges: ‘401 Ofice suppios 5413 Otporexporees £503. __Travel(stbsistnce & long) Subita

Total Planning Commission

FY 2018/2019 BUDGETED EXPENDITURES

Exenture Det by Activity - Page 49 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Industrial Development Authority (81050) Other Charges:

5610 Chamber of Commerce 7,500 52 - 7,500 7,500
9999 Other - Audit Adjustments - - - - - -

Subtotal 209 7,606 52 - 7,500 7,500

Total Industrial Development Authority 209 7,606 52 - 7,500 7,500

Expenditure Detail by Activity - Page 50 of 63 7/2/2018 2:24 PM

‘County of Russel Budgeted Expenditures Fv20i8

Industrial Development Authority (81080) ‘thor Charges ‘S810. Chamber of Commerce 9999 Otbr= Ast Astments ‘Subtotal

Total Industral Development Authority

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID

700 2 1300 1.300

208 78 z 78 700

209 606, 2 1.300 1.800

Expenditure Det by Activity - Page 50 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

PSA Contributions (RC PSA & CWSA) Contributions to operations -

RC - PSA - - - - - -
Dante Sewer 160,910 216,398 245,828 128,473 200,000 200,000

Total PSA Contributions 160,910 216,398 245,828 128,473 200,000 200,000

Expenditure Detail by Activity - Page 51 of 63 7/2/2018 2:24 PM

PSA Contributions (RC PSA 8 CWSA) ‘Conrtulons to peraions = RC-PSA Danie Sower

Total PSA Contributions

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed

Expenditures Expenditures __—Expenctures. Expenditures Budget Budget

FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID wos ase ass eas 200.600 200,600 160910 216.398 245.528 seaars 200.000 200,000

rene Detal by Activity - Page 5t of 6

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Cumberland Plateau PDC (81060) Other Charges -

6002 Appropriation CP-PDC 35,000 40,427 33,750 35,000 30,000 35,000

Total Cumberland Plateau PDC 35,000 40,427 33,750 35,000 30,000 35,000

Expenditure Detail by Activity - Page 52 of 63 7/2/2018 2:24 PM

‘Cumbertand Platau POC (81060) ‘Otter Chagos

‘002

‘Appropriation P-POC

Total Cumberland Plates POC

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed

Expenditures Expenditures __—Expenctures. Expenditures Budget Budget

FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID 35.000 40.427 30780 35.00 30.000 35,000 35.000 44a 58780 35.000 30.000 35,000

Expense Det by Activity - Page 52 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Expenditure Detail by Activity - Page 53 of 63 7/2/2018 2:24 PM

FY 2018/2019 BUDGETED EXPENDITURES

‘County of Russet!

Budgeted Expenditures

Fv20i8 Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID

Expenditure Det by Activity - Page 53 of 226M

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Highway Safety Commission (81080) Other Charges

3002 Committee Stipends - 2,025 2,650 4,250 3,500 4,200

Total Highway Safety Commission - 2,025 2,650 4,250 3,500 4,200

Expenditure Detail by Activity - Page 54 of 63 7/2/2018 2:24 PM

‘County of Russel Budgeted Expenditures Fv20i8

Highway Safety Commission (1080) ‘Other Chames “3002” Commitee Stipends

Total Highway Safety Commission

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed

Expenditures Expenditures __—Expenctures. Expenditures Budget Budget

Expense Det by Activity - Page 54 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Contributions (91000) 5000 Expenditure Refunds 816 5084 RC Search & Rescue - 5085 SWCC Festival 3,500 5086 Dolly Parton Imagination Library 500 5087 Russell County Bread Box 2,500 5088 Second Harvest aka 5091 Russell County Fair Association 15,000 5094 Russell County Disability Services 467 5095 Clinch Independent Living Services 1,000 5096 Tri-County Health Clinic - 5098 American Legion 500 5099 CP Housing District - 5102 Health Wagon - 5108 Russell County Diabetes - 8022 Russell County YMCA 5,000 8024 William King Museum of Art - 8026 VFW - Contributions 8027 Clinch River Valley Initiative - 9999 SWVA EMS Council - 8028 Clinch River Days Festival - 9999 Heart of Appalachia Tourism - 2,085 963 1,416 - -
- - - - 5,000
500 - 500 500 500
- - - 1,000 1,000
417 - - 2,500 -
Feeding America SWVa 2,500 2,500 2,500 2,500 2,500 2,500
7,500 7,500 7,500 7,500 11,500
- 503 - - -
1,000 - - - -
- - - - 500
500 1,000 1,000 1,000 1,000
- - - - 1,800
- - - - 2,500
500 (500) 250 250 250
5,000 - - - -
- - - - 500
for Veterans’ Funerals 1,000 1,600 1,400 1,100 2,500 2,500
2,125 - 1,000 2,000 2,000
- - - - 1,000
- - - 1,000 1,000
- - 2,500 2,500 3,500

Subtotal 37,783 24,727 13,362 17,766 23,250 37,050
Total Contributions 37,783 24,727 13,362 17,766 23,250 37,050

Expenditure Detail by Activity - Page 55 of 63 7/2/2018 2:24 PM

‘County of Rus

Budgeted Expenditures

Fv20i8

Contributions (91000)

‘5000 5004 500 5008 5007 5088

Expondtire Reinds RC Soaren& Rescue

‘SWICC Festival

Daly Paton Imagination Library

Fistell County Bread Box

Second Harvest aka Feeding America SWVa Rissell County Fai Assocaton

issell Cunt Disbily Services

(inch Independent Living Serves ‘Tivcounty Heat Cine

‘Ameresn Lagan

(CP Housing Dstt

Health Wagon

Russell County Diabetes

seal Coury YMCA

Witla King Museum of At

Cin River Days Festal

ert of Anpaiacia Tourism

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget

° : 000

3500 00 500 00 ‘00

00 - 11000 1.000 2500 av 2.300 °

2500 2500 2500 2500 2.500 2800

500 00 1.000 1.000 1.000 1.000

0 (620) 250 250 330

1.000 1600 1400 1.300 2500 2500

2305 . +1000 2.000 2000

: : 4600 41000

: 2500 2.300 3300

a7 waa ase 168 73.250 37950

37783 Bara 153362 7766 23:50 37050

Expense Det by Activity - Page 55 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Tourism (81040) Contractual Services:

3002 Professional services - - -
3005 Maintenance service contracts - - 1,445
3006 Printing & binding - - - 4,923 3,000 3,000
3007 Advertising - 200 686 246 3,000 3,000

Subtotal - 200 686 6,614 6,000 6,000

Total Tourism - 200 686 6,614 6,000 6,000

Expenditure Detail by Activity - Page 56 of 63 7/2/2018 2:24 PM

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID Tourism (81040) (Contact Sonics "2002. Professional services . 3005 Maintenance cone contracts : sats 3008 Pring & bing : 4a 3.000 3.000 3007 Advertsing 00 8, 246 3.00 S00 Subita 200 ca Sout 000 6000 Total Tourism 200 86 sua 6.000 6.000

Expense Det by Activity - Page 56 of 226M

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Clinch Valley Soil 0 Other Charges:

5607 Appropriation 34,653 33,236 33,236 33,236 33,236 33,233
5801 Dues & Association Memberships - Black Diamond 1,000 2,000 - 1,000 - -

Subtotal 35,653 35,236 33,236 34,236 33,236 33,233

Total Clinch Valley Soil/Water Conservation District 35,653 35,236 33,236 34,236 33,236 33,233

Expenditure Detail by Activity - Page 57 of 63 7/2/2018 2:24 PM

‘County of Rus

Burdgted Expenditures

Fv20i8

Clinch Vally Sot

‘tor Charges: ‘3807 Appropiaion 15801 Dave Assocation Memberships - Block Diamond

Subita

Total clinch Valley SoilWator Conservation istic

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed

Expenditures Expenditures __—Expenctures. Expenditures Budget Budget

FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID 34059 23.208 a2 33296 228 33238 #000 2000 #000 = = 35053 35.206 Ed 3238 EE EES 35.653 35.236 38236 4236 33.236 33.233

Expense Det by Activity - Page 57 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

VPI Extension Service (83050) Personnel Services

1003 Wages - Part-time (Grant) 46,043 59,622 36,907 45,117 45,718 48,450
2003 Fringe Benefits Paid - VPI 13,648 19,379 12,086 18,320 15,773 17,926

Subtotal 59,691 79,001 48,993 63,437 61,491 66,376

Other Charges: 5203 Telecommunications - Local/Long Distance/Internet 3,021 2,932 2,850 2,889 4,800 4,800
5401 Office Supplies - - - - - -
5504 Travel (Conferences & Education) - - - - - -

Subtotal 3,021 2,932 2,850 2,889 4,800 4,800

Total VPI Extension Service Office 62,712 81,932 51,843 66,326 66,291 71,176

Expenditure Detail by Activity - Page 58 of 63 7/2/2018 2:24 PM

‘County of Rus Budgeted Expenditures Fv20i8

VPI Extension Servic (83080) Personne Senices “003 Wages Partie (Grant) 2003 Frage Bonfts Paid VPI ‘Subita

thor Charges: 15209." Tolocommunitatons-LocalLong Distancalrtret 5401 Ofc Suppes {5504 Travel (Conferences & Education) Subita

‘Total VP Extension Service Office

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed

Expenditures Expenditures __—Expenctures. Expenditures Budget Budget

FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID 4088 9.022 38907 4507 45710 43450 $3648 19570 2005 38330 isms i528 Ea 73001 48.990 407 Bit 38.376 02s 29% 2850 2888 4200 302i 73m 2350 78 aa08 x) ee 1932 51983 66326 e520 mare

Expense Det by Activity - Page 58 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Nondepartmental (99000) Nondepartmental 98500-1055 Treasurer Misc. Expenditures 29,353 70,462 1,117 177 - -

1011 Termination pay - - - - - -
1013 Workers’ compensation 64,876 58,114 65,204 86,368 76,000 86,000
2010 Line of Duty Act Premium 49,326 46,566 47,993 54,041 54,000 54,000
5000 Expenditure refunds 70,465 21,234 196,802 235,785 - -
5203 Telecommunications Mobile 30,517 29,733 17,467 20,367 35,000 25,000
5414 Retirement supplement 2,000 2,000 2,000 - 47,000 47,000
9912 DSS Retirement 242,317 296,745 280,468 - - -
9913 Misc Refund of Taxes and Interest - - 228,977 - - -
9999 Appropriated Reserve 16,040 5,441 2,000 - 3,847 -

Total Nondepartmental 504,894 530,295 840,911 396,561 215,847 212,000

Expenditure Detail by Activity - Page 59 of 63 7/2/2018 2:24 PM

‘County of Rus Budgeted Expenditures Fv20i8

"Nondpartmontl (9900), ‘Nendopartmertl 99500-1055. Treasurer Misc, Expenses 1011 Torminaon pay 013 Workers compensation 2010 Lino of Duty At Premium 5000 Excendture refunds 15203 _Telocommanieatons Mobo 514 Retyoment supplement 9912 OSS Retromon 9819 Me Rend of Taxos and interest 9000 Approprated Resane

Total Nondepartmental

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID 29353 70402 aa ” : . 4676 50.316 5.204 96.968 76,000 49525 46.506 47.990 Ea 54,000 70485 21208 196.02 238,785 ° 30517 in "7487 20.87 35,000 2000 2000 2.000 47,000 202317 296.745 200468 ° " aor : : 16040 sat 2.000, 35e7 : 504.904 530295 soot 396.561 21sea7 212,000

Expenditure Det by Activity - Page 59 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Capital Outlay and Fund Transfers

7056 Maintenance Building - 4,028 19,443 30,681 35,264 40,000
7057 Wallace Building - - 811 - - -
8004 Vehicle Replacement 43,350 - - - - -
8023 Landfill - Land Purchase (contaminated well) - 23 - - - -
8027 Other Capital Projects 6,354 53,735 115,137 994,763 82,668 -
8029 Courthouse System Relocation - - 44,730 213 102,907 -
8065 Convenience Centers 153,081 226,075 30,101 12,624 214,029 -

Total Capital Outlay 202,785 283,860 210,222 1,038,281 434,868 40,000

Transfers to Other Funds (98600) 1023 Transfer to Dante Sewer 34,885 4,131 - - - -
1100 Sales Tax Transfer to Town of Lebanon 112,277 114,489 142,057 122,502 115,117 122,000
1101 Sales Tax Transfer to Town of Honaker 50,817 51,710 63,518 54,817 51,700 55,000
1102 Sales Tax Transfer to Town of Cleveland 7,479 7,632 9,528 8,309 7,700 8,400
1103 Sales Tax Transfer to Town of St. Paul 7,000 7,067 8,543 7,397 7,500 7,500

297,458 185,028 223,646 193,025 182,017 192,900

Total Capital Outlay & Fund Transfers 500,243 468,888 433,868 1,231,306 616,885 232,900

Capital Outlay (94010)

Expenditure Detail by Activity - Page 60 of 63 7/2/2018 2:24 PM

‘County of Russet! Budgeted Expenditures Fv20i8

‘capital Outlay and Fund Transtors ‘Capital Outlay (94010) 7056. Maintenance Budng 7087 Wallace Buidng 8004 Vohele Replacement 18023, Landi: Land Prease (contaminated wal) 8027 Other Captal Projects 18029, Courtouse Seto Feoeaion 8065 Comentence Cenars Total Captal Outlay

‘Transfers to Other Funds (98600) "023 Tranter to Dart Sever {100 Sales Tae Tranferto Town of Lebaron 01 Sales Tax Transfert Town of Hake 1102 Sales Tae Transtr to Town of Chveand 1103 Sales Tax Traster to Town of St Pa

Total Capital Outlay & Fund Transors

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID 4028 19499 soos 35.264 40,000 : om ° 49350 : : : 23 : : east one 115137 04 763 2.68 : " 8790 23 se307 : 153081 228678 Soot 12634 244.028 202,785 233.860 Boze 738.281 “34.868 908 a1 . - . vazrr 114480 woos 122502 ssa 122000 30817 ‘51710 2518 817 ‘51,700 35,000 7479 7832 fea 3.09 1700 7000 ad ped 7367 7500 or a88 788 028 646 73.025 7az.017 H2900 500.263 463.808 4536 __ 1231506, 616.805, 232,900

Expense Det by Activity - Page 60 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Debt Service (95010) County - Dante Sewer Pumps

9120 Principal & Interest 27,566 1,875 938 2,813 50,447 2,900
RC-IDA

9125 Principal & Interest 1,054,482 489,044 500,081 502,762 497,430 503,000
RC-PSA

9130 Principal & Interest 553,036 430,315 494,462 503,899 451,000 504,000
RC-SWD

XXXX Principal & Interest - - - - 71,608 -

Total Debt Service 1,635,084 921,233 995,481 1,009,474 1,070,485 1,009,900

Expenditure Detail by Activity - Page 61 of 63 7/2/2018 2:24 PM

‘County of Rus Budgeted Expenditures Fv20i8 Debt Service (95010) ‘County - Dare Sewor Pumps ‘9120 Principal & Itorost, ONDA 9125 Principal & Intros, OPSA ‘3190 Principal & Intros, ROSUD 70K Principal & tres,

Total Debt Service

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Actual Proposed Expenditures Expenditures __—Expenctures. Expenditures Budget Budget FYEoson © FYE SOS FYeesore © FYEGSON7 «= FYE DON = FYE GDNID

27508 1875 x8 2013 soar 2900

s,058.882 499.084 500.081 02.762 497.430 503,000

53.096 490316 494.462 503.099 451,000 504.000

. 71608 -

1.635.084 921,233 9954s 1.000.474 soroass 4,009,900

Expenditure Det by Activity - Page 6 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Total General Fund 26,846,110 26,459,997 26,753,538 27,061,971 26,326,684 26,057,719

Surplus (Deficit) in General Fund 1,129,636 13,636 329,040 2,048,810 0 0

Special Revenue Funds:

Coal Road Fund (FUND 203) Expenditures:

Maintenance of Highways, Streets, Bridges and Sidewalks 795,023 601,485 500,000 250,000 125,000 125,000
Contribution to VCEDA 379,732 362,237 145,267 160,128 25,000 25,000

Total Coal Road Fund 1,174,755 963,722 645,267 410,128 150,000 150,000

SWVA ASAP Fund (FUND 202) 264,865 233,034 220,905 174,877 280,954 197,052

Virginia Public Assistance Fund (FUND 201) 4,235,825 4,554,976 4,877,551 5,497,258 5,912,908 5,417,100

Comprehensive Services Act Fund (FUND 204) 886,697 1,145,053 1,716,486 2,068,058 1,088,731 1,386,403

WORKFORCE INVESTMENT BOARD FUND (FUND 96000) Total Workforce Investment Board 1,989,761 1,953,179 2,114,691 2,746,846 2,746,846 2,835,083

Total Special Revenue Funds 8,551,903 8,849,964 9,574,900 10,897,167 10,179,439 9,985,638

Enterprise Fund:

Russell County Canneries (83990) Total Russell County Canneries 144,473 106,641 56,052 55,651 30,000 30,000

Expenditure Detail by Activity - Page 62 of 63 7/2/2018 2:24 PM

‘County of Russet! Budgeted Expenditures Fv20i8

‘otal General Fund

‘Surplus (Deficit in General Fund

‘Special Revenue Fund: ‘Coal Road Fund {FUND 203) Eroonetres ‘Mantonance of Highways, Sots, edges ant Sidewalks CConraston 9 VCEDA Total Coal Road Fund 'SWWA ASAP Fund (FUND 202) Virgina Public Assistance Fund (FUND 201) ‘Comprehensive Services Act Fund (FUND 204)

Total Worklorce Investment Board

‘Total Special Revenue Funds Entarisn Fund:

Russe County Cannries (83990) Total Russell County Canneries

FY 2018/2019 BUDGETED EXPENDITURES

Actual Actual Actual Actual Proposed Expenditures Expenditures Expenditores Budget Budget

FYE os0rts FYeesore © FYEGSON7 «= FYE DON = FYE GDNID 25.459.907 2e7ssss8 __a7ostort ___2eseseea 25,057,710, 198 __isse _sasoun __aomseio 9 io 795,023 601.495 500,000 250.000 125.000 125,000 s79.732 $2 237 45 207 40.128 28.000 25,000 TATA TSS 363.722 645.267 “0,128 70,000 750,000 204.965 233.004 220 905 200.954 97052 4235.05 4354976 4srrsst 407.258 912,908 417,100 206.607 44145.053 716406 2.008.058 41008,731 1,306,408 4,989,761 4.953,179 2aracor 27.046 2746.46 2,935,088 951,903, 219.964 9574900 __s0807.167 __ 10,179.38 905,638 usar 06.41 sa0s2 ss0st 30,000 30.000

Expense Det by Activity - Page 62 of

FY 2018/2019 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2019

Actual Expenditures
FYE 6/30/14

Actual Expenditures
FYE 6/30/15

Actual
Budget

FYE 6/30/18

Proposed
Budget

FYE 6/30/19

Actual Expenditures
FYE 6/30/17

Actual
Expenditures
FYE 6/30/16

Dante Sewer Fund Personnel Services:

1001 Salaries and Wages - - - - - -

Contractual Services: 3002 Dante Sewer Loan 49,572 49,572 49,572 49,572 49,572 49,572

Other Charges: 5101 Utilities - - - - - -
5405 Materials and supplies - - - - - -
5401 Office expenses - - - - - -
5407 Repairs & maintenance - - - - - -

Total expenditures 49,572 49,572 49,572 49,572 49,572 49,572

Total Primary Government 35,592,058 35,466,174 36,434,062 38,064,361 36,585,695 36,122,929

Expenditure Detail by Activity - Page 63 of 63 7/2/2018 2:24 PM

‘County of Rus Budgeted Expenditures Fv20i8

Dante Sewer Fund Personne Sones 001 Salaries and Wages

Ccontactal Sonics “3002” Dante Sewer Loan

thor Charges: ‘S101 Utitios 15409. Matorals ans supplies 5401 Of exposes 5407 Repars &mantenance

Total exposures

‘otal Primary Government

FY 2018/2019 BUDGETED EXPENDITURES

Expense Det by Activity - Page 63 of

Revenues
Expenditures

^ Back to top of page.