FY 2022 Proposed Budget (version 1)

FY 2022 Proposed Budget (version 1)

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FY 2021/2022 BUDGET REVENUE County of Russell Governmental Funds Budgeted Revenue FYE 6/30/2022

Fund, Major and Minor Revenue Source

Actual
Revenue

FYE 6/30/18 Actual Revenue

FYE 6/30/19 Actual Revenue

FYE 6/30/20

Budgeted Revenue

FYE 6/30/21

Proposed Revenue

FYE 6/30/22 General Fund: Revenue from Local Sources:

General Property Taxes: 11010 Real Property Tax 8,125,018 7,922,015 7,926,423 8,150,000 8,150,000 0.0% 11015 Mineral Tax 934,490 853,558 985,127 871,087 910,000 4.5% 11020 Personal PSC Tax 2,168,159 1,926,981 2,094,685 2,055,027 2,055,027 0.0% 11030 Personal Property Tax 3,648,958 3,792,128 3,656,581 3,650,000 3,800,000 4.1% 11030 Mobile Home Tax 118,590 115,023 87,719 102,500 102,500 0.0% 11040 Machinery and Tools Tax 1,000,419 829,217 957,391 941,301 941,301 0.0% 11050 Merchants Capital 37,247 42,436 45,631 44,800 44,800 0.0% 11060-0001 Penalties 143,713 130,844 116,822 135,000 135,000 0.0% 11060-0002 Interest 303,665 266,095 252,559 274,000 274,000 0.0%

Total General Property Taxes 16,480,259 15,878,297 16,122,938 16,223,715 16,412,628 1.2%

Other Local Taxes: 12000-0001 Local Sales and Use Tax 1,858,779 1,997,255 2,093,365 2,184,000 2,184,000 0.0% 12000-0010 Coal & Gas Severance Tax 373,313 361,051 176,145 185,000 185,000 0.0% 12020-0010 Consumers’ Utility Tax 533,796 532,145 527,280 514,000 514,000 0.0% 12020-0015 E911 Tax 46,286 86,847 94,765 52,000 52,000 0.0% 12020-0016 911 Grants 19,041 - - - - 0.0% 12020-0020 Consumption Taxes 75,400 75,770 72,760 67,500 67,500 0.0% 12060-0001 Bank Stock Tax 23,838 16,838 24,374 15,250 15,250 0.0% 12070-0001 Recordation’s and Wills 34,373 26,479 24,498 26,500 26,500 0.0% 12070-0003 Grantee Tax 127,747 77,964 108,074 77,000 77,000 0.0%

Total Other Local Taxes 3,092,573 3,174,349 3,121,261 3,121,250 3,121,250 0.0%

Permits, Privilege Fees, & Regulatory Licenses: 13030-0005 Transfer Fees 902 906 871 925 925 0.0% 13030-0036 Animal Licenses 1,579 1,732 1,095 1,500 1,500 0.0% 13030 Building Permits 28,054 39,883 38,422 33,250 33,250 0.0% 13030 Other Permits & Other Licenses 39,440 1,442 3,807 1,480 1,480 0.0%

Total Permits, Privileges Fees, & Reg. Licenses 69,975 43,963 44,195 37,155 37,155 0.0%

Fines and Forfeitures: 14000 Court Fines & Forfeitures 19,441 13,980 9,383 11,250 11,250 0.0%

Revenue from Use of Funds & Property: 15010 Revenue from Use of Money 65,175 85,463 51,007 30,801 30,801 0.0% 15020 Revenue from Use of Property 142,380 165,162 104,322 172,000 172,000 0.0%

Total Revenue Use of Funds & Property 207,555 250,625 155,329 202,801 202,801 0.0%

Charges for Services: 16010-0001 Jail and Inmate Fees 4,690 - - - - 0.0% 16010-0003 Charges for Law Enforcement 2,196 2,215 2,162 2,200 2,200 0.0% 16010-0008 Jail Admission Fee - 5,194 4,176 5,000 5,000 0.0% 16010-0011 Courthouse Security Fees 39,797 37,435 35,150 45,000 45,000 0.0% 16010-0014 Other Service Charges 10,399 956 1,224 1,100 1,100 0.0% 16010-0015 Courthouse Construction - 14,998 14,286 - - 0.0% 16020-0001 Commonwealth’s Attorney Fees 12,554 4,589 4,654 7,500 7,500 0.0% 16020-0002 Community Work Program - 6,495 5,944 - - 0.0% 16030-0003 Courthouse Maintenance Fees 9,310 10,477 9,003 8,500 8,500 0.0% 16080-0006 Disposal Fees 205,771 178,092 198,296 195,000 195,000 0.0% 16090-0001 Health Department - - - 15,000 15,000 0.0%

Total Charges for Services 284,717 260,451 274,895 279,300 279,300 0.0%

Revenues - Page 1 of 61 5/14/2021 10:42 AM

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FY 2021/2022 BUDGET REVENUE

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FY 2021/2022 BUDGET REVENUE County of Russell Governmental Funds Budgeted Revenue
FYE 6/30/2022

Fund, Major and Minor Revenue Source

Actual
Revenue

FYE 6/30/18 Actual Revenue

FYE 6/30/19 Actual Revenue

FYE 6/30/20

Budgeted Revenue

FYE 6/30/21

Proposed Revenue

FYE 6/30/22 Miscellaneous Revenue:
16150-0001 Library Fee & Fines 4,395 16150-0005 Library Other Revenus 2,492 16150-0006 Library Donations 1,674 16150-0011 Town Support - Library 18030-0017 CSA Void Checks - 18990-0001 Animal Shelter - Miscellaneous 2,975 18990-0006 Sale of Surplus Property 150,680 18990-0007 Sales of Real Estate - 18890-0013 Race Program Donations - 18890-0014 Freedom of Information Act Chg - 18990-0022 Revenue - Miscellaneous 42,643 18990-0024 Sale of Maps & Ordinances 7 18990-0025 Health & Fitness 37,392 18990-0026 Tax Collection Fees 6,052 18990-0033 Conference Center 21,300 18990-0038 Sheriffs Domestic Violence Donation - 18990-0042 Animal Shelter Donations 1,691 18990-0044 Sheriff Calendar Fund - 18990-0046 Regional IDA - 18990-0051 Sheriff’s Department 18990-0052 School Resources Officers 62,398 18990-0054 Sheriff - CITAC - 18990-0055 Castlewood Community Center - 18990-0056 Cleveland Park - 18990-0057 Pauper Funeral - 18990-0059 Timber Sales - 5,908 5,880 2,200 2,200 0.0% - - 3,000 3,000 0.0% 6,259 4,079 3,500 3,500 0.0% (Lebanon & Honaker) 7,500 9,500 7,500 9,000 9,000 0.0% 885 (50) - - 0.0% 4,255 5,175 - - 0.0% 127,150 192,755 - - 0.0% 3,542 22,345 - - 0.0% - 8,433 - - 0.0% 146 - - - 0.0% - - 1,500 1,500 0.0% 145 20 50 50 0.0% 35,640 16,565 35,000 35,000 0.0% 15,109 21,350 - - 0.0% 21,980 17,576 21,100 21,100 0.0% (836) (283) - - 0.0% 6,299 18,660 - - 0.0% 2,516 (1,659) - - 0.0% 10,000 - - - 0.0% Misc. Revenue 41,539 14,111 8,394 25,000 25,000 0.0% 207,975 215,808 120,780 120,780 0.0% 87,345 103,430 - - 0.0% - - - - 0.0% - - - - 0.0% 816 - - - 0.0% 13,700 - - - 0.0%

18990-0060 Non Judicial Sale of Real Estate - - 2,389 - - 0.0% 18990-0061 RACE Program Repayment - - 6,113 - - 0.0% 18990-0062 Russell Co Recovery Program - - 2,000 - - 0.0% 18990-0063 Sheriff - Project Lifesaver - - 350 - - 0.0% 18990-0064 Sheriff - Special Projects - - 2,000 - - 0.0% 18890-0065 RACE Program Scholarship - - 2,000 - - 0.0% 18990-0200 Tourism Revenue - 2,634 1,630 - - 0.0% 18990-0201 Tourism Scholarship Donations - - 500 - - 0.0%

Total Miscellaneous Revenue 382,738 575,079 662,960 221,130 221,130 0.0%

Recovered Costs:
Recovered Cost - Regional Jail 267,712 - - - - 0.0%

19000-0003 Recovered Cost - DSS - - - 246,000 246,000 0.0% 19000-0004 Recovered Cost - Industrial Development 29,170 21,364 53,170 21,000 21,000 0.0% 19000-0007 Recovered Costs (Miscellaneous) 45,178 57,294 5,821 21,700 21,700 0.0% 19000-0008 Recovered Cost - Health Department 15,719 - - - - 0.0% 19000-0009 Recovered Cost - SWVA Regional Jail - 51,606 599,560 - - 0.0% 19000-1112 Recovered Cost - PSA Fuel - - 16,811 0.0% 19000-0020 Recovered Cost - In-State Transport 4,088 1,658 310 - - 0.0% 19000-0025 Recovered Cost - Landfill - - 2,312 - - 0.0%

Total Recovered Costs 361,867 555,316 677,984 288,700 288,700 0.0%

Total Local Revenue 20,899,125 20,752,060 21,068,945 20,385,301 20,574,214 0.9%

Revenues - Page 2 of 61 5/14/2021 10:42 AM

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FY 2021/2022 BUDGET REVENUE

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FY 2021/2022 BUDGET REVENUE County of Russell Governmental Funds Budgeted Revenue
FYE 6/30/2022

Fund, Major and Minor Revenue Source

Actual
Revenue

FYE 6/30/18 Actual Revenue

FYE 6/30/19 Actual Revenue

FYE 6/30/20

Budgeted Revenue

FYE 6/30/21

Proposed Revenue

FYE 6/30/22

Revenue from the Commonwealth:

Noncategorical Aid:
22010-0004 42,762 40,380 41,510 40,250 40,250 0.0% 22010-0005 Mobile Home Titling Tax 80,910 93,606 89,438 70,000 70,000 0.0% 22010-0006 State Recordation Tax 38,252 24,536 32,659 25,000 25,000 0.0% 22010-0007 DMV Stops 17,848 14,853 14,432 12,500 12,500 0.0% 22010-0008 Rolling Stock Tax 134,598 135,819 136,059 134,500 134,500 0.0% 22010-0010 Motor Vehicle Rental Tax 2,641 4,123 3,063 1,750 1,750 0.0% 22010-0011 ATV Sales Tax - 2,824 10,643 - - 0.0% 22010-0012 Commonwealth - Misc. Revenue - 586 - - - 0.0% 22010-0013 Communications Tax 794,394 740,153 713,121 823,000 823,000 0.0% 22010-0016 Personal Property Tax Relief Act Funds 1,437,003 1,437,003 1,437,003 1,437,003 1,437,003 0.0% 22010-0018 Passport Fees 4,015 6,518 4,649 2,900 2,900 0.0% 22010-0019 TAC Payments for Collections (1,510) 52 150 - - 0.0% 22010-0020 Comm. of Revenue Misc. Revenue - 250 130 - - 0.0%

Total Noncategorical Aid 2,550,913 2,500,703 2,482,857 2,546,903 2,546,903 0.0%

Categorical Aid: Shared Expenses
23010-0001 Commonwealth’s Attorney 435,141 376,180 389,283 391,861 391,861 0.0% 23020-0001 Sheriff 1,743,984 1,532,674 1,523,158 1,549,210 1,549,210 0.0% 23030-0001 Commissioner of the Revenue 121,996 121,059 125,088 125,752 125,752 0.0% 23040-0001 Treasurer 113,767 113,775 117,582 119,569 119,569 0.0% 23060-0001 Registrar/Electoral Board 42,321 42,436 65,063 44,764 44,764 0.0% 23070-0005 Clerk of the Circuit Court 305,415 335,418 352,277 358,699 358,699 0.0%

Total Shared Expenses 2,762,624 2,521,542 2,572,451 2,589,855 2,589,855 0.0%

23010-0004 Victim Witness Grant - 66,310 111,129 66,400 66,400 0.0% 23010-0005 Commonwealth Attorney Grant - 2,404 - - - 0.0% 23010-0006 Commonwealth Attorney State Forfeited Asset - 2,147 - - - 0.0% 23010-0010 Commonwealth Attorney Fed Forfeiture Fund - 199,023 - - - 0.0% 24010-0001 Health Department - 44,933 22,660 - - 0.0% 24040-0002 EMS Grants 36,263 7,500 - 30,000 30,000 0.0% 24040-0003 EMS/Two For Life Grant - 59,124 - - - 0.0% 24040-0004 School Resource Officer State Grant 77,885 62,954 51,027 75,000 75,000 0.0% 24040-0005 Edward Byrne Grant (Sheriff) 2,334 46,615 2,367 2,300 2,300 0.0% 24040-0006 Domestic Violence Against Women Grant 24,882 24,882 18,662 25,600 25,600 0.0% 24040-0007 Litter Control Grants 12,759 14,080 11,497 12,800 12,800 0.0% 24040-0008 Homeland Security 2,496 2,444 4,776 4,800 4,800 0.0% 24040-0009 Library State Aid 89,421 98,393 84,953 81,343 81,343 0.0% 24040-0011 Sheriff DMV Transfer Grant 8,826 1,748 - 2,000 2,000 0.0% 24040-0013 Fire Program Funds (7,731) 82,455 86,763 86,500 86,500 0.0% 24040-0014 Community Work Program Grant 7,544 20,309 71,884 46,500 46,500 0.0% 24040-0015 Sheriff Naloxone Grant - 9,978 45,054 - - 0.0% 24040-0018 Dante Depot Revitalization Project - 4,800 - - - 0.0% 41010-0001 Insurance Recoveries 20,262 36,444 70,370 - - 0.0% 41010-0015 GIS 4,700 2,890 2,880 2,900 2,900 0.0% 41010-0020 Miscellaneous Revenue 542,490 57,275 99,197 40,000 40,000 0.0% 41010-0050 Transfer to GF from School 626,538 497,288 556,482 - - 0.0%

Total Other Categorical Aid 1,448,669 1,343,996 1,239,701 476,143 476,143 0.0%

Total Categorical Aid 4,211,293 3,865,538 3,812,152 3,065,998 3,065,998 0.0%

Total Revenue Commonwealth 6,762,206 6,366,241 6,295,009 5,612,901 5,612,901 0.0%

Total General Fund 27,661,329 28,344,257 27,584,221 25,998,202 26,187,115 0.7%

Surplus (Deficit) in General Fund 520,672 267,540 385,789 0 (0)

Commissioner of Revenue - DMV Select

Revenues - Page 3 of 61 5/14/2021 10:42 AM

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FY 2021/2022 BUDGET REVENUE

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FY 2021/2022 BUDGET REVENUE County of Russell Governmental Funds Budgeted Revenue
FYE 6/30/2022

Fund, Major and Minor Revenue Source

Actual
Revenue

FYE 6/30/18 Actual Revenue

FYE 6/30/19 Actual Revenue

FYE 6/30/20

Budgeted Revenue

FYE 6/30/21

Proposed Revenue

FYE 6/30/22
Special Revenue Funds:
Coal Road Fund:
Revenue from local sources:

Coal Road Taxes 373,313 361,050 178,922 150,000 150,000 0.0% Revenue from Use of Money 332 2,205 - - - 0.0%

Total Coal Road Fund 373,645 363,255 178,922 150,000 150,000 0.0%

Workforce Investment Board Fund (Grant)
Revenue from State/Federal Government 2,550,279 777,106 - - - 0.0% SWVA Workforce Dev Bd. Special Grants - - - - - 0.0%

Total Workforce Investment Board Fund 2,550,279 777,106 - - - 0.0%

Dante Sewer Fund 49,572 49,572 49,572 49,572 49,572 0.0%

Revenue from the Commonwealth - Public Assistance 5,412,129 5,089,085 5,793,873 5,210,980 5,210,980 0.0%

Revenue from the Commonwealth - Comprehensive Services 1,365,218 1,168,044 1,485,569 1,720,700 1,720,700 0.0%

SWVA ASAP Fund (Grant) 171,682 185,168 187,101 197,052 197,052 0.0%

Total General and Special Funds 37,583,854 35,976,487 35,279,258 33,326,506 33,515,419 0.6%

Enterprise Fund (Canneries)
Revenue From Sales 10,841 9,326 9,377 25,000 25,000 0.0%

Total Primary Government 37,594,695 35,985,813 35,288,635 33,351,506 33,540,419 0.6%

Revenues - Page 4 of 61 5/14/2021 10:42 AM

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FY 2021/2022 BUDGET REVENUE

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FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

General Fund:

Board of Supervisors (11010) Personnel Services

1001 Compensation of Members 54,700 54,700 54,700 54,700 54,700 0.0% 2001 FICA 3,297 2,985 3,181 3,400 3,400 0.0% 2005 Health care 24,554 28,741 24,141 24,600 24,600 0.0% 2011 Workmen’s compensation - - - - - 0.0%

Subtotal 82,551 86,426 82,022 82,700 82,700 0.0%

Contractual Services
3002 Professional services - Legal 81,850 143,893 113,528 100,000 65,000 -35.0% 3007 Advertising 2,844 6,185 6,426 2,500 2,500 0.0%

Subtotal 84,694 150,078 119,954 102,500 67,500 -34.1%

Other Charges
5203 Telecommunications 3 128 - - - 0.0% 5413 Other Projects 14,841 8,410 8,435 5,000 5,000 0.0% 5501 Travel (mileage) 2,999 7,177 8,310 7,000 7,000 0.0% 5504 Travel (conferences and education) 15,304 16,390 15,074 15,000 15,000 0.0% 5801 Dues & association memberships 11,543 8,903 12,482 5,500 5,500 0.0% 9910 Board Contingency - - - - - 0.0%

Subtotal 44,690 41,008 44,301 32,500 32,500 0.0%

Total Board of Supervisors 211,935 277,512 246,213 217,700 182,700 -16.1%

Expenditure Detail by Activity - Page 5 of 61 5/14/2021 10:42 AM

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“2002” Professional services - Logl 3007 Advertsing Subita Other Charges “5203, Telocommanicatons 5813. Other Projects 5501 Travel (mage) 15504 Travel (crfroncs and educator) 5801 Duos association membarsips 9910 Board Gontngoncy Subtta

Total Board of Supervisors

FY 2021/2022 BUDGETED EXPENDITURES

Actual Actual ‘Actual Actual Proposed

Expenditures Expenditures Expenaitures Expenditures Experts

Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 54,700 54700 54,700 54,700 34700 3237 2905, 3181 3.400 24554 am 2a 24.600 Wasi Dard mma z a0 81850 43099 119520 : 65,000 2088 6.165, 2500, B08 0.078 37500

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Expenditure Deal by Actvy- Page 5 of 61

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FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

County Administrator (12010)

Personnel Services
1001 Salaries & wages 226,911 223,222 183,004 183,004 192,154 5.0% 1003 Part-time 7,561 31,148 48,894 46,000 48,300 5.0% 2001 FICA 18,458 18,859 16,937 17,519 18,395 5.0% 2002 VRS 26,512 21,985 21,794 24,083 25,287 5.0% 2005 Health care 15,147 14,324 15,175 15,500 15,500 0.0% 2006 Group life insurance 1,087 1,034 969 970 970 0.0% 2007 Health insurance credit 738 416 384 450 450 0.0% 2008 Dental Insurance - - 703 703 703 0.0% 2010 Vision Insurance - - 75 75 75

Subtotal 296,414 310,988 287,935 288,304 301,834 4.7%

Contractual Services:
3002 Professional services - - - - - 0.0% 3005 Maintenance service contracts 8,872 7,570 9,193 8,700 8,700 0.0% 3007 Advertising - - 416 416 416 0.0%

Subtotal 8,872 7,570 9,609 9,116 9,116 0.0% 0.0%

Other Charges: 0.0% 5201 Postal services 1,194 1,098 1,350 1,200 1,200 0.0% 5203 Telecommunications - Local/Long Distance 18,023 16,976 18,603 13,000 13,000 0.0% 5401 Office supplies 10,270 10,887 7,340 7,340 7,340 0.0% 5408 Vehicle repairs and fuel - - - - - 0.0% 5411 Books & subscriptions 375 29 - 150 150 0.0% 5413 Other utilities and supplies 792 1,137 1,545 1,300 1,300 0.0% 5414 County Web-Page Development - 7,914 8,313 7,500 7,500 0.0% 5501 Travel (mileage) - - - - - 0.0% 5504 Travel (conferences and education) - (24) - - - 0.0% 5801 Dues & Association Memberships (500) - - - - 0.0%

Subtotal 30,154 38,017 37,151 30,490 30,490 0.0%

Capital Outlay:
7002 Furniture/Fixtures - - - - - 0.0%

Total County Administrator 335,440 356,575 334,695 327,910 341,440 4.1%

Expenditure Detail by Activity - Page 6 of 61 5/14/2021 10:42 AM

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FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russet Buriget Expenditures Fre 93072022 Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 ‘County Administrator (12010) ereanna Sencns 001 Sales 8 wages 22st vam 1ag008 183.04 tes 50% 003 Partime eal 31.48 49,894 46,000, 48200 50% zon FICA 8458 0089 ‘07 17818 10395 50% 202 VRS 25512 21.905, 21794 24083 2527 50% 2005 Heath care 5.47 axes 48.075, ‘8s 15300 00% 2000 Groupie nsranco "087 ne 369 ‘or 0% 2007 Heath insurance red 738 0 6 45 00% 2008 Dera insrance 703 m3 00% 2010 ison insurance 75 8 ‘Subital eal i088 arm EEL TES arm contactal Sonics "2002. Professional services : 00% 3005 Maintenance sevice contracts sere 7570 8700 00% 3007 Advertsing 6 00% Subita Bam 70 a ae 00% 00% thor Charges: 00% ‘5201 Postal senieas a9 1.058 1.200 120 00% 15203, Tolocommunicatons -Localiong stance 18.028, 10978 000 13000 00% 5401 Office suppios 10.270 10887 7340 730 00% 15403. __Vohele ropars and ft * Ook [5411 Books & subsertons 375 130 iso 00% 5813. Otpor us and snpis 732 1545 1.300 1300 00% {5414 Count WebsPage Development 313 7.300 7300 00% 5501 Travel (mileage) * oo% 15504 Travel (corfronces and educator) : 2 aoe 5801 Duos Assocation Momborstins 00 : ny Subita @, zor ETAL EXO Eo casita Oty: 7002 Futures : = 00% Total County Administrator 396 575 34.695 s2r9%0 sai 44%

Expendtre Deal by Actviy- Page 8 f 61 042 aM

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Independent Auditor (12080)
Contractual Services:

3002 Professional services - Accounting Services 15,600 15,600 43,764 15,600 15,600 0.0% 3002 Professional services - Annual Audit 53,800 70,250 43,765 52,650 52,650 0.0%

Total Independent Auditor 69,400 85,850 87,529 68,250 68,250 0.0%

Expenditure Detail by Activity - Page 7 of 61 5/14/2021 10:42 AM

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FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russel Buriget Expenditures Fre 93072022 Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 Independent Autor (12080) Contractal Sores 3002" Professional services - Accounting Sevieos 15.600, 15000 49704 15600 13000 00% 3002 Profesional serves «Ann Aust 53.800 70280 23.708 52.80 52680 00% Tota Independent Autor 60.400 35.850 31529 08.250 68250 0.0%

Expendtre Deal by Actviy- Page 7 61 1042 AM

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Commissioner of the Revenue (12090)

Personnel Services:
1001 Salaries & wages 218,475 211,080 217,575 217,575 228,454 5.0% 1003 Part-time wages 15,774 14,768 11,639 11,639 12,221 5.0% 2001 FICA 17,455 16,294 16,654 17,645 18,412 4.3% 2002 VRS 23,950 24,697 16,650 17,100 17,100 0.0% 2005 Health care 11,416 20,533 19,840 19,840 19,840 0.0% 2006 Group life insurance 1,114 1,098 1,131 1,103 1,103 0.0% 2007 Health insurance credit - - - - - 0.0% 2008 Dental Insurance - - 1,311 - - 0.0% 2010 Vision Insurance - - 148 - - 0.0% 2011 Workmen’s compensation - 544 - - - 0.0% 2210 VRS Hybrid Plan - - 8,806 8,806 8,806 0.0% 2500 Virginia Disability Program - - 542 - - 0.0%

Subtotal 288,184 289,014 294,296 293,708 305,935 4.2%

Other Charges:
5401 Office expenses - supplement 19,519 19,511 31,532 25,000 25,000 0.0%

Subtotal 19,519 19,511 31,532 25,000 25,000 0.0%

Total Commissioner of the Revenue 307,703 308,525 325,828 318,708 330,935 3.8%

Expenditure Detail by Activity - Page 8 of 61 5/14/2021 10:42 AM

DRAFT

FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russet Buriget Expenditures Fre 93072022 Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 ‘Commissioner ofthe Revenue (12090) Personne Sees 001 Salve 8 wages 219475 211000 2irs76 airsrs masse 50% 003 Parttime wages 18774 18768 11608 11638 wai 50% zon FIA 7455, 10.294 1956 7648 mai 43% 202 VRS 23350 007 1.650, 73100 17.10 00% 2005 Heath care 1416 20509 ‘8840 186 19000 00% 2000 Groupie nsranco wae 058 wat 1.03 00% 2007 Heath insurance red : S ooK 2008 Dera insrance : 131 2 aoe 2010 ison nsraneo : a 2 aoe 2011 Workmen’s compensation ou 2 aoe 2210 VRS Hyora Plan : 8205 880 00% 2500 Vina Disabity Program 2 mn - = 00% Subir 758,188 aia a i808 aS 42K thor Charges: ‘401 Off exposes -soplement 119 ses a1 25,000 25000 00% ‘Subita 18518 9st 31522 25,000 2500 Om Total Commissioner ofthe Revenue 307-703 08 525 q 18,708 300035 38%

Expendtre Deal by Actvy- Page 8 of 61 1042 AM

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Real Estate Assessment (12100)

Personnel Services
1001 Salary & wages 68,577 73,940 77,637 77,637 81,519 5.0% 2001 FICA 5,139 5,514 5,791 5,791 6,081 5.0% 2002 VRS 8,639 8,651 9,084 10,217 10,728 5.0% 2005 Health care 2,229 572 - - - 0.0% 2006 Group life insurance 354 384 404 350 350 0.0% 2007 Health insurance credit 191 155 163 175 175 0.0% 2008 Dental Insurance - - 507 507 507 0.0% 2010 Vision Insurance - - 66 66 66 0.0%

Subtotal 85,129 89,216 93,652 94,743 99,425 4.9%

Contractual Services
3002 Professional services - Assessor’s Contract 145,519 185,381 30,202 5,000 5,000 0.0% 3005 Maintenance services contracts 3,080 502 264 2,500 2,500 0.0% 3006 Printing & binding 3,153 3,795 2,369 2,500 2,500 0.0%

Subtotal 151,752 189,678 32,835 10,000 10,000 0.0%

Other Charges
5201 Postal services 585 378 204 400 400 0.0% 5203 Telecommunications 1,473 1,445 1,445 1,200 1,200 0.0% 5401 Office supplies 1,206 34 800 1,200 1,200 0.0% 5408 Vehicle repair & maintenance - 260 - 100 100 0.0% 5501 Travel (mileage) - - - - - 0.0% 5504 Travel (conferences & education) - - - - - 0.0% 5801 Dues - - 45 45 45 0.0%

Subtotal 3,264 2,117 2,494 2,945 2,945 0.0%

Capital Outlay
7002 Furniture & fixtures - - - - - 0.0%

Total Real Estate Assessment 240,145 281,011 128,981 107,688 112,370 4.3%

Expenditure Detail by Activity - Page 9 of 61 5/14/2021 10:42 AM

DRAFT

‘County of Russet Buriget Expenditures Fre 93072022

Real Estato Assessment (12100)

Personne Senvons 001 Salay 8 wages 2001 FICA 2002 VRS

2005 Heath care

2000 Groupie nsranco

2007 ean insirance red

2008 Dera insrance

2010 ison insurance ‘Subita

Ccontactal Sonicos “3002” Professional services - Assessors Contact 3005 Maintenance eoniens contracts,

3008 Pring & bins. ‘Subita

Other Charges ‘5201 Postal senieas 15203 Tlocommanieatons 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 2021/2022 BUDGETED EXPENDITURES

Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 e357 73940 T1897 T1837 a1s19 5198 pon 5791 5731 60st 838 8051 88 wo217 10728 2228 572 < ° 58 oe jo Fe 330 11 155 103 Ws 507 so 66 2 xr oa Hiss2 ams 5519 105301 0202 000 5.00 3080 ae 2300 2.500 3153 3795 3500 3500 i752 e278 22 0.00 7000 505 oe 208 “00 400 1473 1s q 1200 1200 1206 u 11200 1200 20 “00 ‘00 ss ‘45 3268 ais zs 44 20981 07688 s12370

Expendtre Det by Acviy- Page 61

5.0% 50% 50% 00% 00% 00% 00% 00% 40%

00% 00% 00% 00%

00% 00% 00% 00% 00% 00% 00% 00%

00%

40%

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Treasurer’s Office (12130)

Personnel Services
1001 Salaries & wages 290,944 277,319 247,307 247,307 259,672 5.0% 1003 Part-time wages - 689 1,405 1,405 1,475 5.0% 2001 FICA 20,536 19,076 16,969 18,919 19,865 5.0% 2002 VRS 36,892 32,446 23,687 32,546 34,173 5.0% 2005 Health care 17,405 52,993 46,034 43,000 43,000 0.0% 2006 Group life insurance 1,513 1,442 1,241 1,292 1,292 0.0% 2007 Health insurance credit - - - - - 0.0% 2008 Dental Insurance - - 1,623 - - 0.0% 2010 Vision Insurance - - 228 - - 0.0% 2011 Workmen’s compensation - 544 - - - 0.0% 2210 VRS Hybrid Plan - - 4,228 4,228 4,228 0.0% 2500 Virginia Disability Program - - 260 - - 0.0%

Subtotal 367,290 383,965 342,982 348,697 363,705 4.3%

Contractual Services
3005 Maintenance service contracts 926 1,993 6,757 900 900 0.0% 3007 Advertising 227 99 198 230 230 0.0%

Subtotal 1,153 2,092 6,955 1,130 1,130 0.0%

Other Charges
5201 Postal services 18,507 15,284 16,864 19,500 19,500 0.0% 5203 Telecommunications 4,542 4,604 4,604 5,200 5,200 0.0% 5401 Office supplies 4,872 5,352 5,766 4,800 4,800 0.0% 5501 Travel (mileage) - - - - - 0.0% 5504 Travel (conference & education) - - - - - 0.0% 5801 Dues & association memberships - - 534 534 534 0.0% 5802 Tax tickets 14,140 15,894 24,020 20,000 20,000 0.0% 5803 Credit card fees & expenses 16,397 14,387 19,405 - - 0.0%

Subtotal 58,458 55,521 71,193 50,034 50,034 0.0%

Capital Outlay
7002 Furniture & fixtures - - - - - 0.0%

Total Treasurer’s Office 426,901 441,578 421,130 399,861 414,869 3.8%

Expenditure Detail by Activity - Page 10 of 61 5/14/2021 10:42 AM

DRAFT

FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russet Buriget Expenditures Fre 93072022 Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 Treasurer’s Office (12130) Personne Sevens 001 Salaries 8 wages 200.944 2738 247307 2ar307 aeer2 50% 003 Parttime wages ca 1405, 1475 50% zon FIA 203596 19078 i) 19005 50% 202 VRS 3588 2446 23687 Mars 50% 2005 Heath care 17405 52.093 49.004 43.00 00% 2000 Groupie nsranco 1813 tate 1281 12m 00% 2007 Heath insirance cred anys 4 2008 Dera insrance 1623 2 aoe 2010 ison nsraneo 28 2 aoe 2011 Workmen’s compensation ou Looe 2210 VRS Hyora Plan 4228 4m 00% 2500 Vina Disabity Program 200 = 00% Subir EHO ss Eo TO ASK Contact Sonicos “3005” Maintenance conve contracts 926 00 00% 3007 Advertsing 221 20 OOK Subita 7153 Tis oon Other Charges ‘5201 Postal senieas 1507 19300 00% 15203_Tlocommnicatons 4582 520 00% 5401 fice suppios 4972 4300 00% 5501 Travel (mage) anys 3 15504 Travel (corfrenc & edaton) Looe 5801 Duos association memersps su 00% 5802 Tavtekets 14.140 20000 0.0% 5803. Crit card feos & exconsos i387 00% ‘Subita Es Eat casita Otay 7002 Future & fees = 00% Total Treasurer’s Office z 414869 38%

Expenditure Detail by Activity Page 10 of 02 AM

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Procurement Officer and Data Processing (12300)

Personnel Services
1001 Salaries & wages 40,860 41,677 43,761 43,761 45,949 5.0% 2001 FICA 2,643 2,746 2,915 3,348 3,515 5.0% 2002 VRS 5,181 4,876 5,120 5,759 6,047 5.0% 2005 Health care 10,008 10,577 10,106 10,106 10,106 0.0% 2006 Group life insurance 213 217 228 228 228 0.0% 2007 Health insurance credit 112 87 90 90 90 0.0% 2008 Dental Insurance - - 430 430 430 0.0% 2010 Vision Insurance - - 40 40 40 0.0%

Subtotal 59,017 60,180 62,690 63,762 66,405 4.1%

Contractual Services
3002 Professional services 46,833 28,043 31,909 25,000 25,000 0.0% 3005 Maintenance service contracts 18,651 39,776 34,558 50,000 50,000 0.0%

Subtotal 65,484 67,819 66,467 75,000 75,000 0.0%

Other Charges
5401 Office supplies - 342 247 247 247 0.0%

Subtotal - 342 247 247 247 0.0% Capital Outlay

7002 Equipment Replacements - 12,752 9,642 25,000 25,000 0.0% Subtotal - 12,752 9,642 25,000 25,000 0.0%

Total Procurement Office 124,501 141,093 139,046 164,009 166,652 1.6%

Expenditure Detail by Activity - Page 11 of 61 5/14/2021 10:42 AM

DRAFT

FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russet Buriget Expenditures Fre 93072022 Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 Procurement Officer and Data Processing (12300) Personne Senens 001 Salaries 8 ages 40860, 41977 49761 aye 45989 50% 2001 FICA 2083 2700 2915 3388 3515 50% 202 VRS 5181 4576 5120 51739 Soa 5.0% 2005 Heath care 10,008 10577 10,106, 10,106 10.106 00% 2000 Groupie nsranco 213 2 m8 Er mm 00% 2007 ean insirance red 1 7 0 9 00% 2008 Dera insrance 0 0 00% 2010 ison insurance 20 2 00% ‘Subita Ean COC a0 5 ems 4% Contact Sonicos "2002. Professional services 45098 0K 31,909 25,000 25000 0.0% 3005 Maintenance soc contracts ‘51 59.76 Ey 50.00 5000 oo% ‘Subita 15.404 37819 5000 7500 80% thor Charges ‘401 Ofce suppios siz 2a 2ar 27 00% Subita cd 2ar zat BT Gon casita Otay 002. EqupmortRepacomonts 2782 25,000 25000 00% ‘Subiota 12782 25:00 25000 ON otal Procurement Office 124501 i 164.000 106652 16%

Expenditure Detail by Act Page 18 of 02 AM

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Electoral Board & Officials (13010)

Personnel Services
1003 Part-time Wages - - - - - 0.0% 1008 Compensation of members 8,587 8,492 6,015 8,500 8,500 0.0% 2001 FICA - - - - - 0.0%

Subtotal 8,587 8,492 6,015 8,500 8,500 0.0%

Contractual Services

3002 Professional services 70,636 37,561 24,977 25,000 25,000 0.0% 3004 Repair & maintenance services - - - 2,500 2,500 0.0% 3006 Printing & binding - - - 800 800 0.0% 3007 Advertising 510 - 466 500 500 0.0%

Subtotal 71,146 37,561 25,443 28,800 28,800 0.0%

Other Charges
5201 Postal services 1,170 2,180 2,160 2,000 2,000 0.0% 5203 Telecommunications 470 995 514 750 750 0.0% 5401 Office supplies 2,936 4,388 5,019 1,500 1,500 0.0% 5413 Other expenses - - - - - 0.0% 5501 Travel (mileage) 570 1,164 1,918 - - 0.0% 5504 Travel (conferences & education) - - - - - 0.0% 5801 Dues & association memberships - - - - - 0.0%

Subtotal 5,146 8,727 9,611 4,250 4,250 0.0%

Capital Outlay
7002 Furniture & fixtures 171,727 18,637 15,676 - - 0.0%

Subtotal 171,727 18,637 15,676 - - 0.0%

Total Electoral Board & Officials 256,606 73,417 56,745 41,550 41,550 0.0%

Expenditure Detail by Activity - Page 12 of 61 5/14/2021 10:42 AM

DRAFT

‘County of Russet Buriget Expenditures

Fre 93072022

Electoral Board & Officials (12010)

Personne Sevens 003 Partie Wages {008 Comporstion of mortars 200 FICA ‘Subita

Cconractal Soricos

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

‘Subital

thor Charges ‘5201 Postal senieas 5203 _Tlocommanieatons 5401 Office suppios S413 Ofer expences 501 Travel (ieage)

4504 Travel (conferences & education) 201 Bucs ansoction memberstp Capital Outlay

FY 2021/2022 BUDGETED EXPENDITURES

Actual Actual ‘Actual Actual Expenditures Expenditures Expenditures Expenditures Fvessors © FYEamo"9 © FYEW3020 «= FYE Ga0ra1

8567 2402 8015

Proposed expenditures FYE 9022

eat aa 018 70996 7501 2977 510 os Te Ti Bao a7 2180 Z a0 385 3H 2996 4388 5019 Ext aa A a8 ccd arser 108: 576 : . ariret 785 78 = t 256.606 545 41550 41550

pence Detail by Avy Page 120

00% 00% 00% 00%

00% 00% 00% 00% 00%

00% 00% 00% 00% 00% 00% 00% 00%

00% 00%

00%

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

General Registrar (13020)
Personnel Services:

1001 Salaries & wages 76,811 80,721 84,758 77,758 74,923 -3.6% 1003 Part-time wages - - - - - 0.0% 2001 FICA 5,709 5,545 5,902 5,948 5,732 -3.6% 2002 VRS 10,320 9,444 6,398 6,500 6,500 0.0% 2005 Health care 7,323 14,706 14,706 14,706 14,706 0.0% 2006 Group life insurance 398 420 441 320 320 0.0% 2007 Health insurance credit - - - 181 181 0.0% 2008 Dental Insurance - 684 684 684 684 0.0% 2009 Unemployment insurance - - - - - 0.0% 2010 Vision Insurance - 73 73 73 73 0.0% 2210 VRS Hybrid Plan - - 3,519 3,519 3,519 0.0% 2011 Workmen’s compensation - 206 216 216 216 0.0%

Subtotal 100,561 111,799 116,697 109,905 106,854 -2.8%

Contractual Services:
3002 Professional services 1,661 1,665 34,868 1,000 1,000 0.0% 3004 Repair & maintenance services - - - 300 300 0.0% 3005 Maintenance service contracts 3,993 3,550 2,075 1,600 1,600 0.0% 3006 Printing & binding - - - 500 500 0.0% 3007 Advertising 288 82 173 400 400 0.0%

Subtotal 5,942 5,297 37,116 3,800 3,800 0.0%

Other Charges:
5201 Postal services 200 280 260 100 100 0.0% 5203 Telecommunications 2,799 2,840 4,500 2,300 2,300 0.0% 5401 Office supplies 3,658 1,835 1,743 2,300 2,300 0.0% 5413 Other utilities 1,492 1,569 1,314 500 500 0.0% 5501 Travel (mileage) - - 25 - - 0.0% 5504 Travel (conferences and education) - - 250 - - 0.0% 5801 Dues & Association Memberships 170 - - 170 170 0.0%

Subtotal 8,319 6,524 8,092 5,370 5,370 0.0%

Capital Outlay:
7002 Furniture/Fixtures - 1,326 - - - 0.0%

Subtotal - 1,326 - - - 0.0%

Total General Registrar 114,822 124,946 161,905 119,075 116,024 -2.6%

Expenditure Detail by Activity - Page 13 of 61 5/14/2021 10:42 AM

DRAFT

FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russet Buriget Expenditures Fre 93072022 Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 oneral Registrar (19020) Persanna Sevees S001 Salas & wages Tosi wore 36,758 m8 493 30% 1003 Partie wages ° i i ~ oo% 2001 FIA 5709 5545 5902 5948 572 30% 2002 VRS 103320 aaa 5.398 6.300 6500 00% 2005 Heath care 7323 18708 00% 2005 Groupie nsrance 398 0 00% 2007 Heath nswance ere : ° 00% 2008 Dena insane : 4 00% 2009 Unempoyment nuance : " 00% 2010 ison surance : a 00% 2210 VRS Hybed Plan : : 00% 2011 Workmen’s compencaton 2 208 00% Subtotal Toas8i Ti T98 20% contact Sores 3002" Profesional services 11601 1685 00% 3008 Repair maintenance serees “ 00% S005 Manenance sevice contracts 3995 3550 00% 3006 Prining nang : * 00% S007 Adverting 208 ‘2 00% ‘Subtotal Bai sr 00% tre Charges: ‘5201 Postal senieas 200 280 100 100 00% 15203 Telocommaneatons 2799 500 200 2300 00% 5401 Oe suppios S58 743 2300 230 00% 513 Ober itis 82 7 ‘00 00 00% 5501 Travel (mage) 25 : anys § 1504 Travel (conferences and educator) 250 : 2 aoe 45801 Dues Assocation Memberships : iro ir 00% ‘Subita aoa E370 OT cits Otay: 7002 Furies . : = 00% ‘Subita = = = oom Total General Registrar 161.905 116024 26%

pence Detail by Avy Page 13 of 02 AM

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Circuit Court (21010)

Personnel Services:
0006 Court Cost (Witness Mileage) 1,038 1,652 1,365 1,000 1,000 0.0% 1001 Salaries & wages 84,200 88,828 72,007 72,007 75,607 5.0% 1003 Part-time wages - - - - - 0.0% 1008 Jury commr. fees 6,570 6,780 5,250 6,740 6,740 0.0% 2001 FICA 6,450 6,625 5,382 5,509 5,784 5.0% 2002 VRS 18,886 9,867 5,856 9,476 9,950 5.0% 2005 Health care - 4,479 2,683 4,600 4,600 0.0% 2006 Group life insurance 436 439 400 465 465 0.0% 2007 Health insurance credit 235 177 162 263 263 0.0% 2008 Dental Insurance - - 148 148 148 0.0% 2010 Vision Insurance - - 19 19 19 0.0% 2210 VRS Hybrid Plan - - 3,153 3,153 3,153 0.0% 2011 Workmen’s compensation 223 264 194 194 194 0.0%

Subtotal 118,038 119,111 96,619 103,574 107,923 4.2%

Contractual Services:
3005 Maintenance service contracts 1,388 1,891 1,204 1,800 1,800 0.0%

Subtotal 1,388 1,891 1,204 1,800 1,800 0.0%

Other Charges:
5203 Telecommunications 2,055 1,848 2,304 2,100 2,100 0.0% 5401 Office supplies 2,741 2,275 2,361 3,500 3,500 0.0% 5501 Travel (mileage) - - - - - 0.0%

Subtotal 4,796 4,123 4,665 5,600 5,600 0.0%

Capital Outlay:
7002 Furniture/Fixtures - 15,550 - - - 0.0%

Subtotal - 15,550 - - - 0.0%

Total Circuit Court 124,222 140,675 102,488 110,974 115,323 3.9%

Expenditure Detail by Activity - Page 14 of 61 5/14/2021 10:42 AM

DRAFT

FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russet Buriget Expenditures Fre 93072022 Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 Circle Cour (21010) Personne Seias: (0006 Cou Cost (Wess Milan) 1.038 tes 1368 1.000 00% 001 Salas & wanes 84200 pe 007 75807 50% 003 Partime woges - - 00m 008 Jury comme. fos 6570 6720 5280 si 00% zoo Flea 450 625 5.8 50% 2002 VRS 183886 9887 5.88 50% 2005 Heath care 4470 2683 oom 2008 Grewife surance 498 439 00 00% 2007 ean iauranoe cred 238 ww 42 00% 2008 Dental insurance : ory 00% 2010 ison nsuranes : a 00% 2210 VRS Hyena Plan 3153 00% 2011 Workmen’s compensation 223 " 00% Subtotal Fig038 Twn we reo Conractal Sere: “2008, Mantananoe esvce contracts 4,988 1.801 1.208 1200 00% ‘Subta 51388 B01 1208 1500 00% ther Charnes: “5203.” Telacommunicatens 2.100 2100 00% 5401 Ofce supptes 3500 3500 00% 5501 Travel (means) = oom Subita 500 BO OK cant Out: 7002. Futures - - oom ‘Subtotal a aoe ota Circuit Court snosre 115323 39%

xpenctue Detail by Activity Page 14 of 1042 AMt

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

General District Court (21020)

Personnel Services:
1003 Part-time wages 6,664 6,486 6,432 6,432 6,754 5.0% 2001 FICA 510 496 492 492 517 5.0% 2005 Health care - - - - - 0.0% 2006 Group life insurance - - - - - 0.0% 2007 Health insurance credit - - - - - 0.0% 2011 Workmen’s compensation - - - - - 0.0%

Subtotal 7,174 6,982 6,924 6,924 7,270 5.0%

Contractual Services:
3005 Maintenance service contracts 503 2,864 3,316 1,500 1,500 0.0%

Subtotal 503 2,864 3,316 1,500 1,500 0.0% .

Other Charges:
5203 Telecommunications 4,670 3,999 3,333 4,800 4,800 0.0% 5401 Office supplies 2,355 2,242 2,148 2,500 2,500 0.0% 5413 Other expenses (video conferencing) 1,095 - - 500 500 0.0%

Subtotal 8,120 6,241 5,481 7,800 7,800 0.0%

Capital Outlay:
7002 Furniture/Fixtures - - - - - 0.0%

Subtotal - - - - - 0.0%

Total General District Court 15,797 16,087 15,721 16,224 16,570 2.1%

Expenditure Detail by Activity - Page 15 of 61 5/14/2021 10:42 AM

DRAFT

FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russet Buriget Expenditures Fre 93072022 Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 ‘General District Court (21020) Porsenna Sevens “003 Parttime wages 04 6488 e432 asa 6754 50% zon FIC 510 8, 292 ‘2 S17 50% 2005 Heath care ° : = aoe 2000 Groupie nsranco : : 2 aoe 2007 Heath insurance cred : : 2 aoe 2011 Workmen’s componetion 2 nyc Subiota Ti ord aaa TH 5% Contactal Sonics ‘3005. Mamtonance serve contacts 503 2.64 3316 4 1500 00% Subita 509 204 3316 300 1500 00% thor Charges: "5209. Tolocommnicatons 4870 3.989 4.300, 4900 00% 5401 Ofice suppios 2355 22 2 2.300 2500 00% 15813. Otpor expenses (vito conferencing) ‘i0ss : ‘0 500 00% ‘Subtotal 3.120 Sai aa 700 700 0% casita Oty: 7002 FuriuraFiatres : : - 00% ‘Subtta z = = O0K Total Genera District Court 15701 721 s6204 1651 24%

Expenditure Dela by Avy Page 1506 1042 AMt

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Special Magistrates (21030)

Other Charges:
5203 Telecommunications 3,698 3,212 4,734 3,700 3,700 0.0% 5401 Office supplies 1,800 864 2,162 800 800 0.0%

Subtotal 5,498 4,076 6,896 4,500 4,500 0.0%

Capital Outlay:
7002 Furniture/Fixtures - - - - - 0.0% 8002 Rent/lease 3,900 3,900 2,600 - - 0.0%

Subtotal 3,900 3,900 2,600 - - 0.0%

Total Special Magistrates 9,398 7,976 9,496 4,500 4,500 0.0%

Expenditure Detail by Activity - Page 16 of 61 5/14/2021 10:42 AM

DRAFT

‘County of Russel Buriget Expenditures Fre 93072022

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

casita Oty:

7002 FumiureFores

2002 Rentieace Subtotal

Total Special Magisratos

FY 2021/2022 BUDGETED EXPENDITURES

Actual Actual ‘Actual Actual Proposed

Expenditures Expenditures Expenaitures Expenditures Experts

Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 3038 222 470 3700 3700 4100 ‘4 26 200 00 308 are ied i500 500 3.900 3.900, 2.600 = 3300 3.900 2600 = 9398 7976 9.406 4 4500

pence Detail by Activity Page 160

00% 00% 00%

00%

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Probation Services (21050)

Contractual Services:
3002 Professional services 63,266 - 6,600 6,600 6,600 0.0% 3009 Purchase of services 215,906 204,708 204,864 197,052 197,052 0.0%

Subtotal 279,172 204,708 211,464 203,652 203,652 0.0%

Other Charges:
5103 Water/sewer services
5203 Telecommunications 4,112 4,845 4,067 4,229 4,229 0.0% 5413 Postage 188 199 180 380 380 0.0%

Subtotal 4,300 5,044 4,247 4,609 4,609 0.0%

Capital Outlay:
7002 Furniture/Fixtures
8002 Rent/lease - - - - - 0.0%

Subtotal - - - - - 0.0%

Total Probation Office 283,472 209,752 215,711 208,261 208,261 0.0%

Expenditure Detail by Activity - Page 17 of 61 5/14/2021 10:42 AM

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FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russet Buriget Expenditures Fre 93072022 Actual Actual et Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 Probation Services (21050) ‘Conackal Sores “2002” Professional services 63.208 : 8600 5.500 6600 00% 3009 Purchase of sores 215.808 204,08 208,804 sor.s2 sor0s Gon ‘Subita 278,172 204,708 211408 203.652 LESS ON thor Charges: ‘5103. Watersewerservcos 15203_‘Tolocommunicatons an 405 4007 4m 00% 5613 Postage 188 ‘eo ‘a0 30 Oo% ‘Subita 300 Sout azar a comer casita Oty: “002 Furies 2002 Rentieace . - ~ 00% ‘Subita = = Oth Total Probation Ofco 200.752 2isz¥ 208.261 200261 00%

pence Dela by Act Page 17 of 1042 AMt

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Clerk’s Office (21060)

Personnel Services:
1001 Salaries & wages 302,614 332,911 362,998 362,998 381,148 5.0% 1003 Part-time wages - - - - - 0.0% 2001 FICA 22,278 23,281 25,163 27,769 29,158 5.0% 2002 VRS 36,895 38,799 35,730 47,771 50,159 5.0% 2005 Health care 29,521 58,021 62,083 34,724 34,724 0.0% 2006 Group life insurance 1,513 1,725 1,868 1,326 1,326 0.0% 2007 Health insurance credit - - - - - 0.0% 2008 Dental Insurance - - 2,875 2,875 2,875 0.0% 2010 Vision Insurance - - 288 288 288 0.0% 2210 VRS Hybrid Plan - - 6,310 6,310 6,310 0.0% 2011 Workmen’s compensation 185 324 388 388 388 0.0%

Subtotal 393,006 455,061 497,703 484,449 506,376 4.5%

Contractual Services:
3002 Professional services (Audit) - 2,162 1,152 2,200 2,200 0.0% 3005 Maintenance service contracts 594 216 1,773 1,500 1,500 0.0% 3006 Printing & binding (record docum.) 5,763 2,853 3,005 3,500 3,500 0.0% 3007 Advertising - - - - - 0.0%

Subtotal 6,357 5,231 5,930 7,200 7,200 0.0%

5201 Postal services 3,487 2,963 4,227 3,800 3,800 0.0% 5203 Telecommunications 3,659 7,380 8,129 3,500 3,500 0.0% 5306 Bond premium (402) - - - - 0.0% 5401 Office supplies - 171 138 2,500 2,500 0.0% 5504 Travel (conferences and education) - - - - - 0.0% 5801 Dues & Association Memberships - - - - - 0.0% 5902 Technology Trust Fund 4,932 7,250 8,844 - - 0.0% 9999 Other - Audit Adjustments - - - - - 0.0%

Subtotal 11,676 17,764 21,338 9,800 9,800 0.0%

Capital Outlay:
7002 Furniture/Fixtures - 1,974 - - - 0.0% 7009 Security monitor - - - - - 0.0%

Subtotal - 1,974 - - - 0.0%

Total Clerk’s Office 411,039 480,030 524,971 501,449 523,376 4.4%

Expenditure Detail by Activity - Page 18 of 61 5/14/2021 10:42 AM

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‘County of Russet Buriget Expenditures Fre 93072022

tor’ Office (21060) Personne Sevens

FY 2021/2022 BUDGETED EXPENDITURES

001 Salaries 8 wages

003 Parttime wages

zon FIA

2002 VRS

2005 Heath care

2000 Groupie nsranco

2007 Heath insurance red

2008 Dera insrance

2010 ison insurance

2210 VRS Hybrid Plan

2011 Workmen’s compensation Subiota

Contactal Sonics

"002 3005 3008 007

5201 5203 5308 5401 ‘5504 5001 5902 9999

casita Oty:

"7002 7009

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

Subita

Postal sevens ‘Toleconmumeatons

‘Bore promi

Office suppies

‘Travel cororenes and edveaton) Duos & Associaton Memberships Technology Trust Fond

thar = Avs Adusiments

‘Subtotal

FerireF atures Security emir Subita

Total Cork’s Office

Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 ange sont 62,998 382,998 sana 2278 2281 25,303 21768 20.158 35.895 38798 35,730 sa 23821 aczi 62.003 sare 1813 1725 808 18 2975 2875 208 208 6310 6310 15 24 ‘8 308 506 5061 70 6376 2362 D 2200 508 216 an 300 5763 2853 3.005 3.500 read Sai a 7308 3487 2969 3.00 3058 7.380 8 3.500 402) 8 2500 4902 eee : i Te FRC 08 00 ira z z a 40.030 s2497t 01.49 523376

xpenctue Detail by Activity Page 18 of

50% 00% 50% 50% 00% 00% 00% 00% 00% 00% 00% 45%

00% 00% 00% 00% 00%

00% 00% 00% 00% 00% 00% 00% 00% 00%

00% 00% 00%

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Sheriff - Civil & Court Security (21070)

Personnel Services
1001 Salaries & wages - Regular Hours 702,536 813,133 840,796 840,796 882,836 5.0% 2001 FICA 55,798 57,529 59,729 64,321 67,537 5.0% 2002 VRS 83,708 76,922 81,720 81,720 85,000 4.0% 2005 Health care 88,689 120,532 110,130 110,130 110,130 0.0% 2006 Group life insurance 3,433 3,418 - - - 0.0% 2007 Health insurance credit - 189 3,823 3,900 3,900 0.0% 2008 Dental Insurance - - 5,091 5,100 5,100 0.0% 2010 Vision Insurance - - 597 600 600 0.0% 2210 VRS Hybrid Plan - - 4,300 4,500 4,500 0.0% 2011 Workmen’s compensation - - 265 - - 0.0%

Total Sheriff-Civil & Court Security 934,164 1,071,723 1,106,451 1,111,067 1,159,603 4.4%

Expenditure Detail by Activity - Page 19 of 61 5/14/2021 10:42 AM

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‘County of Russet Buriget Expenditures

Fre 93072022

‘Shor - Civil & Court Security (21070)

Personne Senons 001 Salaries & wages - Regu Hours 2001 FICA 2002 VRS 2005 Heath care 2000. Grupiie nsranco 2007 Heath insurance red 2008 Dera insrance 2010 ison insurance 2210 VRS Hybrid Plan 2011 Workmen’s componaton

Total Sherif-civi & Court Security

FY 2021/2022 BUDGETED EXPENDITURES

Actual Actual et Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022

o13.199 240,796 210,796 e283 50%

57529 59,728 e432 ors 50%

res 81.720 81.720 85000 40%

20832 10,190 110,190 110,130 00%

348 ooK

“09 3823 3900 00%

: 5001 5100 00%

: ‘37 ‘eo 00%

: 4300 4500 00%

2 285, = 00%

asad sori 06.451 awe THES Aan

Expenditure Detail by Activity Page 19 of 1042 AMt

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Commonwealth’s Attorney (22010)
Personnel Services

1001 Salaries & wages 405,836 411,316 453,678 453,678 476,362 5.0% 1003 Part-time wages 53,082 122,582 159,873 159,873 167,867 5.0% 2001 FICA 39,982 39,146 45,331 39,130 39,130 0.0% 2002 VRS 51,460 44,797 48,415 59,704 62,689 5.0% 2005 Health care 22,187 39,739 32,671 32,671 32,671 0.0% 2006 Group life insurance 2,110 1,991 2,359 1,536 1,536 0.0% 2007 Health insurance credit 129 104 110 110 110 0.0% 2008 Dental Insurance - - 2,862 2,862 2,862 0.0% 2010 Vision Insurance - - 247 247 247 0.0% 2210 VRS Hybrid Plan - - 4,665 4,665 4,665 0.0% 2011 Workmen’s compensation 120 146 287 287 287 0.0%

Subtotal 574,906 659,821 750,498 754,763 788,426 4.5%

Other Charges:
3005 Maintenance & Service Contracts - - 1,093
5201 Postal Services - - 224
5203 Telecommunications - - 2,506
5401 Office expense - supplement 33,592 26,863 13,796 8,900 8,900 0.0% 5417 Other expenses - 586 - - - 0.0% 5900 State Asset Forfeiture Expenses - 2,185 83 - - 0.0% 5903 Federal Justice Forfeiture Expenses - 124,568 29,145 - - 0.0%

Subtotal 33,592 154,202 46,847 8,900 8,900 0.0%

Community Worker Program:
5415 Program Supplies 33,093 54,017 22,794 25,000 25,000 0.0%

Total Commonwealth’s Attorney 641,591 868,040 820,139 788,663 822,326 4.3%

Expenditure Detail by Activity - Page 20 of 61 5/14/2021 10:42 AM

DRAFT

‘County of Russet Buriget Expenditures

Fre 93072022

‘Commonweath’s tory (22010) Personne Senens

‘ot

‘Salaries & wages

003 Parttime wages zon FIA 2002 VRS 2005 Heath care 2000 Groupie nsranco 2007 Heath insurance ered 2008 Dera insrance 2010 ison insurance 2210 VRS Hybrid Plan 2011 Workmen’s compensation Subiota ther Charges: "3005. Maintenance & Service Contracts 5201 Postal Sovces 5203 _Tlocommaneatons 5401 Offs exponso-supiement 5817 Otporexporsts 5800 Stato Asst Fofoture Exponsos 15903, Federal ustes Forotire Exposes

‘Subita

‘Commit Worker Program:

‘58

Program Sipps

Total Commonweal’ Attorney

FY 2021/2022 BUDGETED EXPENDITURES

Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 405,096 ania6 aro02 53.082 w2582 ‘07967 39982 38.148 33,130 51400 8707 e209 287 39739 mer 2.10 1901 150 29 "04 10 2062 27 4665 ‘20 ae 27 erage wae Ta 28 : 108 : 24 : 2.306 33502 25063 8.900 86 * 2365 : : 124 568, 2 2 Hem sar 00 08 39009 25,000 25.000 641.01 ‘0 0.198 798.653 922326

xpenctue Detail by Activity Page 20 of

50% 50% 00% 50% 00% 00% 00% 00% 00% 00% 00% 45%

00% 00% 00% 00% 00%

00%

40%

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Victim Witness Grant (22020)

Personnel Services
1001 Salaries & wages 49,308 47,858 47,858 47,858 47,858 0.0% 2001 FICA 3,686 3,620 3,625 3,661 3,661 0.0% 2002 VRS 6,068 5,599 5,599 6,298 6,298 0.0% 2005 Health care - 286 - - - 0.0% 2006 Group life insurance 249 249 249 249 249 0.0% 2007 Health insurance credit 134 101 101 18 18 0.0% 2008 Dental Insurance - - 253 253 253 0.0% 2010 Vision Insurance - - 33 33 33 0.0% 2011 Workers’ compensation - - - - - 0.0%

Subtotal 59,445 57,713 57,718 58,370 58,370 0.0%

Other Charges:
5401 Office supplies 1,110 466 289 1,000 1,000 0.0% 5504 Travel (Conferences & education) - - - - - 0.0% 9999 Other - Audit Adjustments - - - - - 0.0%

Subtotal 1,110 466 289 1,000 1,000 0.0% Capital Outlay:

7002 Furniture/Fixtures - - - - -
Subtotal - - - - - 0.0%

Total Victim Witness 60,555 58,179 58,007 59,370 59,370 0.0%

Expenditure Detail by Activity - Page 21 of 61 5/14/2021 10:42 AM

DRAFT

‘County of Russet Buriget Expenditures Fre 93072022

ci nes Grn 22020)

001 Salaries 8 wages

2008 Groupie nswance 2011 Wor’ compensation

Corner charges: “S01 fie uppes 4504 Travel (Conerences & education) 909 Oter-AustAdjstmenia Capa uty:

FY 2021/2022 BUDGETED EXPENDITURES

Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022

49308 ar8s8 4785s arase 47853 00%

685 3520 3.625 3661 ‘35510

068 5509 5599 6208 20 0%

286 : ° weeets

20 289 00%

fo ‘1 00%

‘ 00%

00%

2 00%

ais 78 00%

sao 485 00%

‘ oom

2 00%

cir = 00%

00%

60355 58.179 00%

pence Detail by Activity Page 21 of 1042 AMt

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Sheriff - Law Enforcement (31020)
Personnel Services

1001 Salaries & wages - Regular hours 1,052,932 1,244,221 1,335,500 1,335,500 1,402,275 5.0% 2001 FICA 83,498 88,188 94,703 102,166 107,274 5.0% 2002 VRS 132,490 125,012 131,620 175,752 184,539 5.0% 2005 Health care 135,004 178,906 176,657 147,000 147,000 0.0% 2006 Group life insurance 5,579 5,556 5,850 4,604 4,604 0.0% 2007 Health insurance credit - - - - - 0.0% 2008 Dental Insurance - - 7,602 7,602 7,602 0.0% 2009 Unemployment insurance 636 359 216 216 216 0.0% 2010 Vision Insuranee - - 768 768 768 0.0% 2011 Workmen’s compensation - - - - - 0.0%

Subtotal 1,410,139 1,642,242 1,752,916 1,773,608 1,854,278 4.5%

Contractual Services:
3002 Professional services 519 2,563 2,515 - - 0.0% 3004 Repair & maintenance services - 62 - - - 0.0% 3005 Maintenance service contracts 15,881 16,580 50,786 25,000 25,000 0.0% 3009 Purchase of services 9,979 45 558 - - 0.0%

Subtotal 26,379 19,250 53,859 25,000 25,000 0.0%

Other Charges:
5101 Electricity (874) 26,858 51,913 27,000 27,000 0.0% 5103 Water/Sewer 6,497 3,818 8,706 3,200 3,200 0.0% 5201 Postal services 3,420 3,504 2,125 3,400 3,400 0.0% 5203 Telecommunications - Mobile 64,162 72,673 72,171 58,000 58,000 0.0% 5401 Office supplies 6,125 16,299 6,391 8,000 8,000 0.0% 5408 Vehicle Equip/ Fuel Supplies 196,260 310,815 229,208 220,000 220,000 0.0% 5409 Police Supplies 18,000 29,458 34,935 38,000 38,000 0.0% 5410 Uniforms/Wearing apparel 9,965 19,662 27,456 25,000 25,000 0.0% 5413 Sheriff 29th District Task Force - - - - - 0.0% 5501 TOG Fund - - 2,485 - - 0.0% 5503 Transport of Prisoners 27,869 35,935 38,727 38,000 38,000 0.0% 5504 Travel (conferences and education) - 2,800 8 - - 0.0% 5600 Police academy 16,170 100 17,338 15,000 15,000 0.0% 5801 Dues & Association Memberships - - 6,609 - - 0.0% 5900 Restitution Fund Expenses 30,154 22,560 - - - 0.0% 5901 Sheriff State Forfeited Expenses - 24,009 - - - 0.0% 5902 Sheriff Federal Forfeited Expenses - 18,811 - - - 0.0% 5903 Sheriff Seized Expenses - 241,276 2,296 - - 0.0% 5904 Sheriff Federal Justice Forfeited Expenses - 60,341 - - - 0.0%

Subtotal 377,748 888,919 500,368 435,600 435,600 0.0% 0.0%

Capital Outlay: 0.0% 7003 Radio & communication 21,622 17,009 97,899 29,000 29,000 0.0% 7006 Edward Byrne Grant - - - - - 0.0% 8000 Patrol Vehicles 129,216 122,702 290,400 86,000 86,000 0.0% 8002 Rent/lease 33,600 33,600 - - - 0.0%

Subtotal 184,438 173,311 388,299 115,000 115,000 0.0%

Total Sheriff - Law Enforcement 1,998,704 2,723,722 2,695,442 2,349,208 2,429,878 3.4%

Expenditure Detail by Activity - Page 22 of 61 5/14/2021 10:42 AM

DRAFT

‘County of Russet Buriget Expenditures

Fre 93072022

‘Shor - Law Enforcement (31020)

Pereonne Serene 001 Salaries & wanes - Regular hors zon FIA 2002 VRS 2005 Heath care 2008 Group ife surance 2007 Hoan inetranoe cred 2008 Dental insurance 2009 Unamploymort surance 2010 ison insurance 2011 Workmen’s compensation

Subtoa

contactal Sonics:

"2002 Professional services 2004 Ropar & maitonance sorvieos 2005 Maintenance eencn contacts 2009 Purchage of srvces

‘Subiota thor Charme: ‘5101 elecrity 5103 WatriSower 5201 Portal serene 5203._Telecommnieatons - Mabie 5401 Office suppies 5408 Vohele Equp Fuel Suppios 5409 Polo Suppies {5810 Untorms/Vearing apparel ‘5613 Sher 2% Dare Tak Force 501 TOG Fund 3503. Transport of Prisonors 1504 Travel (ovfrences and educator) 4800 Pol acacery 45801 Duos & Assocation Momborshins 5900 Reston Fund Exporsos 45901 Shor Stato Forotes Exponsos 5902 Shorif Federal Foreted Exponsos 5003. Sherif Sood Exponsos 5004 Shorif Federal Justice Forte Exporsos Subtotal ait uty: “7003. Redo & communication 7006 Edvard ne Grant 2000 Patol Vehicles 2002 Rentlase ‘Subtotal

Total Sherif - Law Enforcement

FY 2021/2022 BUDGETED EXPENDITURES

Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 1 052.992 t2aazat 1.30500 1.335.500 sanz27s 3.408 aaa 9,703 ‘wr2re 132400 sas seo 104539 135008 178.908 76687 147000 5579 5555 5880 “4.604 : 1602 7602 0 80 216 26 : 768 168 7ai0,38 Tema Treas waza 519 2.560 2 . @ : : 15681 16580 0, 25,000 3870 3 ‘50 2.379 79280 Biase 7000 00 er) 25858 27,000 3.200, 3.400 5,000 8,000, 220,000 38,000, 25,000, 38,000 15000 arias sao 508 21622 17008 97899 29.000 29216 wie 290.400 26,000 23.600 "33,600, : " 7438 wait a Tism00 4,998,704 2am 2.995.442 2340,208, 2429878

pence Dela by Act Page 22 of

50% 50% 50% 00% 00% 00% 00% 00% 00% 00% 45%

0.0% 00% 00% 00% 00%

00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00%

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Litter Control (31030)

5401 Office Supplies - - - - - 0.0% 5408 Vehicle Cost and Supplies - - - - - 0.0% 5413 Trash pickup supplies 163 - 1,734 - - 0.0% 5414 Litter grant with match 15,886 4,430 3,490 - - 0.0% 5415 Litter grant 150 - 1,349 - - 0.0% 5416 Pickup Recycle Expense - 17 - - - 0.0%

Total Litter Control 16,199 4,447 6,573 - - 0.0%

Dare Program (91000)

5060 Contribution 2,788 2,957 2,987 3,000 3,000 0.0% 9999 Other - Audit Adjustments - - - - - 0.0%

Subtotal 2,788 2,957 2,987 3,000 3,000 0.0%

Total Dare Program 2,788 2,957 2,987 3,000 3,000 0.0%

Expenditure Detail by Activity - Page 23 of 61 5/14/2021 10:42 AM

DRAFT

FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russet Buriget Expenditures Fre 93072022 Actual Actual et Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 Littor Contr (31030) ‘3401 Off Sippos . : = 00% 5403 _Vohele Gost ad Suppias : : + 00% 5813. _Trosh pickup suppos 163 : 1708 : 2 aoe 5414 Lior grant wih match 15.806, 4490 3490 : 2 aoe 5815 Lior grant 180 * 138 : Doon 5810 Pickup Recycle Expense Ea 2 ey Tota Litter Control 16:10 uur 6573 = 00% ‘are Program (91000) "3000 Contrbuton 2708 2957 2987 38 3.000 0.0% 9999 Ofhor- Aust Adstmonts = = =< 00% ‘Subtotal 278 cad 2387 S00 300m, Total Dare Prosram 2768 2051 000 3000 00%

Expenditure Detail by Act Page 23 of 1042 AMt

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Volunteer Fire Department (32020)

Contractual Services:
3009 Purchase of services - - - - - 0.0%

Other Charges:

5604 Contributions to fire departments

Lebanon 26,600 26,600 26,600 26,600 26,600 0.0%
Cleveland 26,600 26,600 26,600 26,600 26,600 0.0%
Dante 26,600 26,600 26,600 26,600 26,600 0.0%
Honaker 26,600 26,600 26,600 26,600 26,600 0.0%
St. Paul 3,700 3,700 3,700 3,700 3,700 0.0%
Belfast/Rosedale 26,600 26,600 26,600 26,600 26,600 0.0%
Copper Creek/Moccasin * 1.5 39,900 39,900 39,900 39,900 39,900 0.0%
Castlewood 26,600 26,600 26,600 26,600 26,600 0.0% Subtotal 203,200 203,200 203,200 203,200 203,200 0.0%

Capital Outlay:

8002 Annual Lease Payment - 3,900 3,900 3,900 3,900 0.0% 9000 Fire Program Grant - 82,455 86,763 85,000 85,000 0.0%

Subtotal - 86,355 90,663 88,900 88,900 0.0%

Total Volunteer Fire Department 203,200 289,555 293,863 292,100 292,100 0.0%

Expenditure Detail by Activity - Page 24 of 61 5/14/2021 10:42 AM

DRAFT

FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russet Buriget Expenditures Fre 93072022 Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 Volunteer Fire Department 32020) Contractal Sorseos “3009” Purchase of srvices : : : - 00% thor Charges: ‘3804 Contrbutns to fre doparments baron 25,500 00% Goveland 28,500 00% ate 28,500 00% onaker 28,500 00% St Paul ‘3700 00% Bota Rosedale 28,000 00% Copper CresuMoceasin "1.5 39900 00% Cantewoos 28.600 00% Subtotal 205 200 00% casita Otay: 1002 Anna Lease Payment 3.900 00% 9000 Fre Presram Grant 52.55 00% ‘Subiota 5.355 00% Total Volunteer Fre Department 203.200 209.555 00%

xpendtue Detail by Activity Page 24 of 1042 AMt

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Rescue Squads / 911 Calls (32030)

Other Charges:
5413 Other expenses - - - - - 0.0% 5604 Contributions to Rescue Squads

New Garden 31,374 31,374 31,375 31,375 31,375 0.0%
Lebanon 31,374 31,374 31,375 31,375 31,375 0.0%
Cleveland 32,874 32,874 32,875 32,875 32,875 0.0%
Castlewood 31,374 31,374 31,375 31,375 31,375 0.0%
Dante 32,875 32,874 32,875 32,875 32,875 0.0%

5606 Four for Life 30,000 29,041 30,000 30,080 30,000 -0.3% 5607 911 Calls - - - - - 0.0% 5608 EMS Council - - - - - 0.0%

Subtotal 189,871 188,911 189,875 189,955 189,875 0.0%

Total Rescue Squad/911 Calls 189,871 188,911 189,875 189,955 189,875 0.0%

Expenditure Detail by Activity - Page 25 of 61 5/14/2021 10:42 AM

DRAFT

FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russet Buriget Expenditures Fre 93072022 Actual Actual et Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 Rescue Squads /911 Calls (32030) ‘Oor Charges: ‘5813. Otborexponses : : . = 00% 5804 Contbutons fo Rescue Sauads ‘New Garcon sis aisr 21978 00% ‘Lebaron 31374 3374 31378 00% Gveland 32874 waar 32875 00% Castewood 31374 31374 31378 00% Dario 32875 war 22875 00% ‘5500 Four for Lito 30000 on 0000 23% S007 911Cale : bow 5008 ENS Coinck 2 00% Subita Taser Ta waar 00% Total Rescue Squad911 Calls swosrt sea91 13087 00%

Expenditure Detail by Act Page 25 of 1042 AMt

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Forestry Service (32040)

Other Charges:
5605 Contribution to Forest Fire Ext. 11,804 12,239 12,239 11,804 11,804 0.0%

Subtotal 11,804 12,239 12,239 11,804 11,804 0.0%

Total Forestry Service 11,804 12,239 12,239 11,804 11,804 0.0%

Expenditure Detail by Activity - Page 26 of 61 5/14/2021 10:42 AM

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‘County of Russel Buriget Expenditures Fre 93072022

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

Total Forestry Service

FY 2021/2022 BUDGETED EXPENDITURES

Actual Actual ‘Actual Actual Proposed

Expenditures Expenditures Expenaitures Expenditures Experts

Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 11.804 1220 naz00 1804 +1804 o0% go 12239 12708 Tia0t Taot 00% sso 2230 12239 sso 11804 o0%

Expense Det by Activity Page 26 of 1042 AMt

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Sheriff - Regional Jail (33010)

Contractual Services:
3009 Purchase of services 1,914,790 2,411,790 1,948,129 1,914,790 1,845,835 -3.6%

Subtotal 1,914,790 2,411,790 1,948,129 1,914,790 1,845,835 -3.6%

Other Charges
5413 Other expenses - Jail Grant

Subtotal - - - - - 0.0%

Debt service
1006 Debt appropriation 573,955 573,953 573,955 573,955 478,550 -16.6%

Total Sheriff - Regional Jail 2,488,745 2,985,743 2,522,084 2,488,745 2,324,385 -6.6%

Expenditure Detail by Activity - Page 27 of 61 5/14/2021 10:42 AM

DRAFT

‘County of Russet Buriget Expenditures Fre 93072022

‘hori - Regional Jil (33010) (Contactal Senses “3009” Purchase of services

‘Subita Other Charges ‘5813. Otporoxpenses- a Grant ‘Subtotal

Debt sence 006 Debt appropaton

Total Sherif - gional Jil

FY 2021/2022 BUDGETED EXPENDITURES

Actual Actual et Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022

4914790 2431790 1,948,129 00 1.845.835 11914.790 2411790 1988129 944700 TEES 6% : - 00%

573955 573953 573.955 a 473550 48.6% 2ass.145 2.085.143, 2522084 248.145 2304385 5.6%

pence Dela by Act Page 27 of 1042 AMt

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Building Inspector (34010)
Personnel Services

1001 Salaries & wages 75,962 77,481 85,084 85,084 89,338 5.0% 2001 FICA 5,123 5,327 6,130 6,509 6,834 5.0% 2002 VRS 9,632 9,065 9,955 11,197 11,757 5.0% 2005 Health care 16,642 13,945 6,435 12,245 12,245 0.0% 2006 Group life insurance 395 403 442 387 387 0.0% 2007 Health insurance credit 213 163 179 229 229 0.0% 2008 Dental Insurance - - 430
2010 Vision Insurance - - 40
2011 Workmen’s compensation - - - - - 0.0%

Subtotal 107,967 106,385 108,695 115,651 120,790 4.4%

Other Charges:
5201 Postal services 194 219 234 200 200 0.0% 5203 Telecommunications 1,768 1,802 1,767 1,900 1,900 0.0% 5401 Office supplies 3,809 2,751 4,210 2,700 2,700 0.0% 5408 Vehicle/Equipment Supplies 1,502 550 857 800 800 0.0% 5411 Books & subscriptions - - - 100 100 0.0% 5413 Program Service Fee - - - 3,995 3,995 0.0% 5504 Travel (conferences and education) - - - - - 0.0% 5801 Dues & Association Memberships - - - 75 75 0.0%

Subtotal 7,273 5,322 7,068 9,770 9,770 0.0%

Total Building Inspector 115,240 111,707 115,763 125,421 130,560 4.1%

Expenditure Detail by Activity - Page 28 of 61 5/14/2021 10:42 AM

DRAFT

FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russet Buriget Expenditures Fre 93072022 Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expent Expenditures Expenditures Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 Building Inspector (24010) Pereenna Senvcas 001 Salaries 8 wages 75902 77481 25,004 e584 29308 5.0% 2001 FIA 5123 537 6.190 508, aM 50% 202 VRS S32 9.065 9.955 au3s7 M77 50% 2005 Heath care 1.542 13945 6435 ree 2205 00% 2000 Groupie nsranco 2385 403 2 a7 00% 2007 Heath insurance red 213 0 79 ms 00% 2008 Dera insrance : 20 2010 ison nsraneo : 0 2011 Workmen’s compensation : - = 00% Subita arse 05385 08685 Tiss THI ay thor Charges: ‘5201 Postal senieas 194 28 200 20 00% 15203_Tlocommnicatons 1.708 02 P 1.300 1900 00% 5401 Office suppios 008 2751 a2 2.700 270 00% 5403. VoheleEauemort Supsios ‘502 350 ‘57 00 ‘woo 00% [5411 Books & subserotons : 100 100 00% 15613, Progam Sonice Foo : 3995 3905 00% £5504 Travel (erfronees and educator) : * anys 3 5801 Duos Assocation Momborstins 2 15 7s ao% Subita 7a saa Eu} 370 OK Tota Building Inspector 15.240 576 s2s.4at sss 44%

Expenditure Detail by Activity Page 28 of 1042 AMt

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Sheriff - Enhanced 911 (32050)

Personnel Services
1001 Salaries & wages 371,794 319,475 326,528 326,528 342,854 5.0% 1003 Part-time wages 12,984 16,821 24,588 - - 0.0% 2001 FICA 23,800 24,328 25,527 24,979 26,228 5.0% 2002 VRS 39,569 37,232 34,641 42,971 45,120 5.0% 2005 Health care 29,092 34,795 31,501 46,264 46,264 0.0% 2006 Group life insurance 1,623 1,655 1,698 1,937 1,937 0.0% 2007 Health insurance credit - - - - - 0.0%

2008 Dental Insurance - - 1,868 1,868 1,868 0.0% 2010 Vision Insurance - - 178 178 178 0.0% 2210 VRS Hybrid Plan - - 3,563 3,563 3,563 0.0% 2011 Workmen’s compensation 172 191 219 219 219 0.0%

Subtotal 479,034 434,497 450,311 448,507 468,231 4.4%

Contractual Services:
3002 Professional services (MSAG) 1,055 867 - 8,500 8,500 0.0% 3005 Maintenance service contracts 44,407 36,047 58,301 35,000 35,000 0.0%

Subtotal 45,462 36,914 58,301 43,500 43,500 0.0%

Other Charges:
5101 Electrical services - - - - -
5203 Telecommunications 25,699 26,221 24,433 22,000 22,000 0.0% 5401 Office supplies 3,768 2,201 891 2,000 2,000 0.0% 5408 Vehicle equipment supplies 1,531 - 73 400 400 0.0% 5413 Other expenses (install signage) 7,080 7,529 2,684 7,500 7,500 0.0% 7006 Grant Funds 17,245 - - - - 0.0% 7007 E911 Center Insurance Claim - - - - - 0.0%

Subtotal 55,323 35,951 28,081 31,900 31,900 0.0%

Capital Outlay:
7002 Furniture/Fixtures 617 525 865 - - 0.0%

Subtotal 617 525 865 - - 0.0%

Total Enhanced 911 580,436 507,887 537,558 523,907 543,631 3.8%

Expenditure Detail by Activity - Page 29 of 61 5/14/2021 10:42 AM

DRAFT

‘County of Russet Buriget Expenditures

Fre 93072022

‘Sheriff Enhanced 91 (32050)

Pereonna Senons 001 Salaries 8 apes 003 Parttime wages zon FIA 2002 VRS 2005 Heath care 2000 Groupie nsranco 2007 Heath insurance cred 2008 Dera insrance 2010 ison insurance 2210 VRS Hybrid Plan 2011 Workmen’s compensation

Subiota

Contactal Sonics

“2002” Professional services (MSAG) 3005 Maintenance cones contacts Subita thor Charges: ‘S101. Eletalservcas 5203 _Tolocommanieatons 5401 Office suppios 15403 Vohele enum supplies 5813 Otperexporses (real Snape) 7008 Grant Funds 7007 E911 Caner nsrance Cian Subita casita Oty: 7002 Furies ‘Subtta

Total Enhanced 911

FY 2021/2022 BUDGETED EXPENDITURES

Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022

ari7et 19475 225.528 326,528 sazase 12504 16821 24.598 :

23800 ped 25527 on8

39.509 s7232 sae 45120

29032 3795 31301 6264

“1823 1055 1656 1957

1.868 1.808

"78 178

3389 3563

i ion 218 29

ara aT it st

1085 oor 3.500

aiaor se047 59.30 35.000,

“502 E914 58.301 3.500

22000 22.000

2.000 2.000

“00 ‘400

7.300 7.300

Sia00 BE

523.907 583.631

pence Detail by Activity Page 29 of

50% 00% 50% 50% 00% 00% 00% 00% 00% 00% 00% 40%

00% 00% 00%

00% 00% 00% 00% 00% 00% 00%

00% 00%

30%

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Medical Examiner (35030)

Contractual Services:
3001 Professional health services 400 400 400 400 400 0.0%

Total Medical Examiner 400 400 400 400 400 0.0%

Expenditure Detail by Activity - Page 30 of 61 5/14/2021 10:42 AM

DRAFT

‘County of Russet Buriget Expenditures Fre 93072022

Medical Examiner (35030) ‘Contractal Sores "3001 Professional heath services

Total Medical Examiner

FY 2021/2022 BUDGETED EXPENDITURES

Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 400 400, 400 400 400 00% 400 400 400 400 400 00%

pence Det by Activity Page 30 of 1042 AMt

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Emergency Management (35050)

Personnel Services
1001 Salaries & wages 48,035 48,996 49,298 49,298 51,763 5.0% 1003 Part-time wages 12,645 10,902 10,247 10,247 10,759 5.0% 2001 FICA 4,597 4,437 4,452 4,555 4,783 5.0% 2002 VRS 6,091 5,732 5,611 6,488 6,812 5.0% 2005 Health care 3,820 4,886 4,288 3,638 3,638 0.0% 2006 Group life insurance 250 255 249 245 245 0.0% 2007 Health insurance credit 135 103 101 139 139 0.0% 2008 Dental Insurance - - 236 236 236 0.0% 2010 Vision Insurance - - 31 31 31 0.0% 2011 Workmen’s Compensation - - - - - 0.0%

Subtotal 75,573 75,311 74,513 74,877 78,406 4.7%

Contractual Services:
3005 Maintenance service contracts - - - - - 0.0%

Subtotal - - - - - 0.0%

Other Charges:
5201 Postal services 70 12 85 150 150 0.0% 5203 Telecommunications 1,067 886 1,641 1,200 1,200 0.0% 5401 Office supplies 1,038 1,597 6,171 1,000 1,000 0.0% 5408 Vehicle repairs supplies 1,221 576 - 1,500 1,500 0.0% 5413 Other expenses 1,286 1,209 1,244 2,000 2,000 0.0%

5501 Travel (mileage) - - - - - 0.0% 5504 Travel (conferences and education) - - - - - 0.0% 5801 Dues & Association Memberships - - - - - 0.0% 5906 Emergency Operations Ctr (Grant) - - 598 10,000 10,000 0.0% 5909 LEMP (Grant) - - - 7,500 7,500 0.0% 7000 Emergency supplies 728 - - 2,700 2,700 0.0% 9999 Grants 31,125 - 35,039 - - 0.0%

Subtotal 36,535 4,280 44,778 26,050 26,050 0.0%

Capital Outlay:
7002 Furniture/Fixtures - 249 - - -
7006 Grant Funds - 23,896 - 5,000 5,000 0.0%

Subtotal - 24,145 - 5,000 5,000 0.0%

Total Emergency Management 112,108 103,736 119,291 105,927 109,456 3.3%

Expenditure Detail by Activity - Page 31 of 61 5/14/2021 10:42 AM

DRAFT

‘County of Russet Buriget Expenditures

Fre 93072022

[Emergency Managoment (28080)

Personne Senens 001 Salaries 8 apes 003 Parttime wages zon FIA 2002 VRS 2005 Heath care 2000 Groupie nsranco 2007 Heath insurance red 2008 Dera insrance 2010 ison nsranco 2011 Workmen’s Compensation

Subiota

Contactal Sonics

“3005” Maintenance eee contracts Subita thor Charges: ‘5201 Postal senieas 15203 Tlocommanieatons 5401 Office suppios 5403 Voheleroparssupoos 5413 Ottorexporens 501 Travel (rmeago) 15504 Travel (corfronces and educator) 5801 Duos Assocation Momborstins 15900 Emergoney Operations Ct (Grant) 5909 LENP (Grant 7000 Emergney sppis 9999 Grane Subita casita Oty: 7002. Futures 7008 Grant Funds ‘Subital

Total Emergency Management

FY 2021/2022 BUDGETED EXPENDITURES

Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 48.005, 49.996 49.200 49.298 51763 2045 so902 ‘287 sw2ar 10759 4557 3407 452 4555, 473 80st 5732 Sen ase sare 3120 4506 4208 3 3608 250 255 240 245 135 03 iar 09 26 26 3 1 7503 ai 753 Tau a8 0 2 85 190 1.067 26 1 1200 11038 1587 11000 iz 570 208

7.300 2.700 XD Pa 5.000 5.000, 000 3.000 s0ss27 100.486

Expenditure Detail by Activity Page 31 of

5.0% 50% 50% 50% 00% 00% 90% 00% 00% 00% arm

00% 00%

00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00%

00% 00%

39%

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

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

1003 Salaries & wages Part Time 294,450 308,674 312,582 312,582 328,211 5.0% 2001 FICA 21,533 21,966 22,503 23,913 25,108 5.0% 2002 VRS 18,712 19,957 5,632 6,200 6,200 0.0% 2005 Health care 35,998 47,139 39,212 39,212 39,212 0.0% 2006 Group life insurance 767 850 852 600 600 0.0% 2007 Health insurance credit 896 343 344 580 580 0.0% 2008 Dental Insurance - - 859 859 859 0.0% 2010 Vision Insurance - - 97 97 97 0.0% 2210 VRS Hybrid Plan - - 14,359 14,359 14,359 0.0%

Subtotal 372,356 398,929 396,440 398,402 415,226 4.2%

Contractual Services:
3003 Recycling center 8,213 - 30,000 30,000 0.0% 3004 Repair & maintenance services 9,345 2,190 1,138 15,000 15,000 0.0% 3005 Maintenance service contracts - - - - - 0.0% 3008 Uniform rental - 27 - - - 0.0% 3009 Purchase of services 153,161 156,345 450 76,000 76,000 0.0%

Subtotal 170,719 158,562 1,588 121,000 121,000 0.0%

Other Charges:
5203 Telecommunications 944 939 1,095 2,500 2,500 0.0% 5401 Office supplies 2,059 876 841 3,000 3,000 0.0% 5407 Repair & maintenance supplies 6,140 9,935 36,871 15,000 15,000 0.0% 5408 Vehicle repair & Fuel Supplies 36,281 37,701 198,708 35,000 35,000 0.0% 5413 Gravel & Supplies for SW Sites 6,015 6,222 24,010 5,000 5,000 0.0% 5414 Litter Grant - Supplies 9,320 6,763 4,100 9,000 9,000 0.0% 5504 Travel (conferences and education) 1,798 575 - - - 0.0% 5801 Dues & Association Memberships - - - - - 0.0%

Subtotal 62,557 63,011 265,625 69,500 69,500 0.0%

Capital Outlay:
7002 Furniture/Fixtures - - - - - 0.0% 8002 Rent/Lease - - - 5,000 5,000 0.0%

Subtotal - - - 5,000 5,000 0.0%

Total Solid Waste, Landfill, & Transfer Station Services

605,632 620,502 663,653 593,902 610,726
2.8%

Expenditure Detail by Activity - Page 32 of 61 5/14/2021 10:42 AM

DRAFT

FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russet Buriget Expenditures Fre 93072022 Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 Solid Wasto, Lani, & Transfer Station (2400) Personne Seniess 003 Salaries & wages Part Tee 204450 09 674 312582 128s waz 50% zon FIA 21533 21.966, 72.503 23313 25108 5.0% 202 VRS erie 9987 5632 6200, 620 00% 2005 Heath care 35.998 47339 e922 se sz 00% 2000 Groupie nsranco Ter ‘coo 0% 2007 Heath insurance red 206 50 00% 2008 Dera insrance 259 00% 2010 ison insurance ‘700k 2210 VRS Hybrid Plan 1438 oon Subita T2356 ss 4é 3003, Recyeing center 213 sao00 00% 3004 Repair & martenance services 9305 15000 ao 3005 Martenence sence contacts anys 3008 Unter renal aoe 3009 Purchase of serves 155,63 76500 00% Subiota Toro Tio = aoK ther Charges: “5203, Telacommuncatons ow 2500 00% 5401 Office supptes 3000 00% 5407 Repar & marionance supples 15000 00% 5408 Vehele epae & Fue Suptos 35000 0.0% 5813 Gravel &Sucpls for SW Stes 5000 00% 45414 Liter Grant- Supa 9.000 00% 1504 Travel (covfrences and educator) = 00m 5801 Ouas & Assocaten Mombersins = oon Subita BIO OOK cagital Outy: 702 FumiuraFores 00% 2002 Rentease 5000 00% ‘Subiota 3000 0.0% Tota Solis Waste, Lanai, & Transfer 10.726 Station Servic 28%

Expenditure Dela by Act Page 32 of 02 AM

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Transfer Station Contract Services (42010)

Contractual Services:
3002 Professional services - CPWMA 1,071,457 887,725 913,709 1,058,761 1,058,761 0.0% 3090 Professional services - Engrs, Permits, Insp. 137,302 194,684 160,748 125,000 125,000 0.0%

Subtotal 1,208,759 1,082,409 1,074,457 1,183,761 1,183,761 0.0%

Total Transfer Station Contract 1,208,759 1,082,409 1,074,457 1,183,761 1,183,761 0.0%

Expenditure Detail by Activity - Page 33 of 61 5/14/2021 10:42 AM

DRAFT

FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russet Buriget Expenditures Fre 93072022 Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 ‘Transtr Station Contract Services (42010) 3002. Professional services - CPWMA soriasr 87-725 913,708 1.058.761 sosare: — ao% 4080 Professional services - Engrs, Permits, Insp. ‘31 302 ‘oda Seta ‘28.00 ‘25000 ao% Subtotal 208.753 02.408 “ora.sr 83,761 RT “otal Transfer Staton Contract 1,208,758 082.409, 1.074.457 4.183,761 1183761 0.0%

Expenditure Dela by Activity Page 33 of 1042 AMt

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Animal Control & Sheltering Services (35010)
Personnel Services

1001 Salaries & wages - 32,556 30,069 30,000 30,000 0.0% 1003 Part-time wages 31,480 - - - - 0.0% 2001 FICA 2,408 2,490 2,300 2,300 2,300 0.0% 2002 VRS - - - - - 0.0% 2005 Health care - - - - 0.0% 2006 Group life insurance - - - - - 0.0% 2007 Health insurance credit - - - - - 0.0%

Subtotal 33,888 35,046 32,369 32,300 32,300 0.0%

Contractual Services:
3002 Professional services - - - - - 0.0%

Other Charges:

5203 Telecommunications - Radio Maintenance 2,381 2,761 2,759 1,000 1,000 0.0% 5402 Food supplies 1,810 3,658 11,034 1,000 1,000 0.0% 5404 Medical supplies 20,126 60,193 94,911 35,000 35,000 0.0% 5405 Janitorial supplies 1,250 1,935 1,684 1,500 1,500 0.0% 5408 Vehicle equipment supplies 1,474 1,332 956 5,000 5,000 0.0% 5410 Uniforms - - 85 1,000 1,000 0.0% 5401 Office Supplies 3,601 1,886 214 2,500 2,500 0.0% 5501 Travel (mileage) - - - - - 0.0% 5504 Travel (conferences and education) - - - - - 0.0% 5802 Livestock claims - - - - - 0.0% 5804 Rabies clinics - - - 500 500 0.0% 7000 Supplies 270 - - - - 0.0%

Subtotal 30,912 71,765 111,643 47,500 47,500 0.0%

Capital Outlay:
7002 Furniture/Fixtures - - - 500 500 0.0%

Subtotal - - - 500 500 0.0%

Total Animal Control & Sheltering Services 64,800 106,811 144,012 80,300 80,300 0.0%

Expenditure Detail by Activity - Page 34 of 61 5/14/2021 10:42 AM

DRAFT

FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russet Buriget Expenditures Fre 93072022 Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 ‘Animal Control & Sheltering Services (35010) Personna Sevens 001 Salaries 8 wages 2588 20.968 30000 00% 003 Parttime wages : eet 3 200 FICA 2490 2200 2300 00% 2002 VRS . : arc 2008 Heat care : : 1 80K 2008 Grewife surance . : L 5 oom 2007 ean auranoe cred 2 2 _ aoK ‘Subita ass Esc 3 ExT S Conractual Services: “2002 Professions servce - - : - oom ther Charnes: 15203." Telacommunicatens - Rao Maeterance 281 2761 21 4.000 1.000 0% 5402 Food supsies| ‘i310 S58 r 4.000 1.000 00% 5404 Medea supotes 20.128 eo.108 of 35,00 35000 00% 5405 Jantonal supa 11280 “935 1 1.500 1500 00% 5403 Veheleequemer uwpes sat tse 958 5000 5000 00% S810 Untorms - 85 4.000 1000 00% S401 Ofe Stopes 601 1806 4 2500 2500 00% 501 Travel (means) - : = 00m 1504 Travel (covferences and educator) : : 5 oom 1202 Uvestook came : i L GOK $204 Rabe cine : S00 000% 7000 Supotes 210 2 - Ook Subita wa = 8 308 cr cant Out: 7002. Futures - 00 500 00% ‘Subtotal = = 300 300% Total Animal Controt & Sheltering Services “0 sagore 20:30 20300 0.0%

pence Dela by Activity Page 34 of

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

General Properties (43020)

Personnel Services
1001 Salaries & wages 175,416 179,101 211,729 211,729 222,315 5.0% 1003 Part-time wages - - - - - 0.0% 2001 FICA 11,268 12,931 15,279 16,197 17,007 5.0% 2002 VRS 19,356 16,601 11,726 16,500 16,500 0.0% 2005 Health care 30,125 20,018 16,867 18,000 18,000 0.0% 2006 Group life insurance 794 781 963 912 912 0.0% 2007 Health insurance credit 539 610 389 516 516 0.0% 2008 Dental Insurance - - 1,356 1,356 1,356 0.0% 2010 Vision Insurance - - 167 167 167 0.0% 2210 VRS Hybrid Plan - - 9,933 9,933 9,933 0.0% 2500 Virginia Local Disability Program - - 611 611 611 0.0%

Subtotal 237,498 230,042 269,020 275,921 287,318 4.1%

Contractual Services:
3002 Professional services - 9 - - - 0.0% 3004 Repair & maintenance services 57,110 55,121 25,062 63,000 63,000 0.0% 3008 Laundry/Aratex rental 22,502 26,883 34,753 16,000 16,000 0.0% 3009 Purchase of services 12,132 10,172 1,503 25,000 25,000 0.0%

Subtotal 91,744 92,185 61,318 104,000 104,000 0.0%

Other Charges:
5101 Electricity (all buildings) 274,497 228,936 213,913 235,000 235,000 0.0% 5102 Heating 16,698 17,171 16,675 18,000 18,000 0.0% 5103 Water/Sewer 73,193 72,042 59,582 72,000 72,000 0.0% 5203 Telecommunications 715 730 508 500 500 0.0% 5208 Insurance recoveries (liability) - - - - - 0.0% 5301 Boiler insurance 1,976 - - 2,142 2,142 0.0% 5303 Flood insurance 1,281 1,513 1,773 2,200 2,200 0.0% 5305 Motor vehicle insurance 47,110 55,370 55,755 55,370 55,370 0.0% 5308 General liability insurance 58,545 75,911 56,868 75,900 75,900 0.0% 5405 Janitorial supplies 20,381 33,786 23,685 20,000 20,000 0.0% 5407 Repair/maintenance supplies 40,664 34,095 22,948 32,000 32,000 0.0% 5408 Vehicle repair supplies 90,997 81,592 39,770 25,000 25,000 0.0% 5413 Miscellaneous 61 - 555 - - 0.0% 5504 Travel (conferences & education) - - - - - 0.0%

Subtotal 626,118 601,146 492,032 538,112 538,112 0.0%

Capital Outlay:

7002 Furniture/Fixtures - - 1,838 - - 0.0% 8002 Rent/lease (land) 2,040 1,580 530 1,600 1,600 0.0%

Subtotal 2,040 1,580 2,368 1,600 1,600 0.0%

Total General Properties 957,400 924,953 824,738 919,633 931,030 1.2%

Expenditure Detail by Activity - Page 35 of 61 5/14/2021 10:42 AM

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FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russet Buriget Expenditures Fre 93072022 Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 General Properties (9020) Personnn Seniens 001 Salaries 8 wages 175416 79301 au anne msi 50% 003 Parttime wages i = ook zon FIA 11.268, seem t7007 50% 202 VRS 18.356, 16001 18300 00% 2005 Heath care 30.125 mow 18000 00% 2000 Groupie nsranco 798 781 92 00% 2007 Heath insurance red 599 610 56 00% 2008 Deval Insaco 13% 00% 2010 ison insurance ‘er 00% 2210 VRS Hybrid Plan 9833 00% 2500. Vagina Loca Diaby Program eH oom Subir Taras FIO Ise 4 Contactal Sonics “2002” Professional services ° - ao% 3004 Repar & maintonace srvieos srit0 5:21 63.000 0.0% 3008 Laureryvatox renal 22502 883 16000 00% 3009 Purchase of sovices rae for 25000 8% ‘Subita EIR 32.105 704000 aon thor Charges: ‘5101 Elect (al buss) 2r4aa7 720936 235.000 00% 5102 Heating 16.658, 18000 00% 5103 WaterSower 73193 7200 00% 15203 _Telocommanicatons ns ‘00 00% 15208 Insranco recovers (bit) = 00% 15301 Boles nsurance 212 00% 5303 Flood inerance 220 00% 15305 Motor voile nsxance 55370 00% £5308 Goneral aby nranco 75900 00% 5405 Jantoral supple 20000 00% 5407 Reparmaitorance suppos 32000 00% 5403 _Vohele ropar sunpios 25000 0.0% 5613 Mscalaneous oo% £5504 Travel (cvfroncs & esvaton) 2 + 00% Subtta 492.002 538.112 s112 00% casita Oty: “02. Furies 1998 - - 00% 2002 Rewoase (ane) 2080 1.580 530 1.600 1600 00% ‘Subita 2040 +580 208 7.600 1600 00% Total General Properties 957.400 924.953 224708 10.699 93100 1.2%

Expenditure Detail by Activity Page 35 of 02 AM

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Local Health Department (51020)
Other Charges:

5601 Local contribution to Health Department 340,000 340,000 340,420 340,000 340,000 0.0%

Total Local Health Department 340,000 340,000 340,420 340,000 340,000 0.0%

Expenditure Detail by Activity - Page 36 of 61 5/14/2021 10:42 AM

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‘County of Russel Buriget Expenditures Fre 93072022

{Local Health Department ($1020) ‘Oor Chagos ‘5801 Local contbuton fe Heath Department

Total Loca Health Department

FY 2021/2022 BUDGETED EXPENDITURES

Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 340.000 340.00 340.420 340.000 340.000 00% 340.000 340.000 340.420 340.000 40000 ao%

pence Det by Activity Page 36 of 1042 AMt

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Cumberland Mountain Community Services Board (52050)
Other Charges:

5602 County contribution 39,996 39,996 39,996 40,000 40,000 0.0% 9999 Other - Audit Adjustments - Grant Match 2,000 - - - - 0.0%

Subtotal 41,996 39,996 39,996 40,000 40,000 0.0%

Total Cumberland Mountain CSB 41,996 39,996 39,996 40,000 40,000 0.0%

Expenditure Detail by Activity - Page 37 of 61 5/14/2021 10:42 AM

DRAFT

FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russel Buriget Expenditures Fre 93072022 Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 ‘Curberiand Mountain Community Services Board (52050) ‘Otter Charges! 1802 County conrbuton 39996 39996 29.998 40,000, 40.000 0.0% 9999 Ofhr- Aust Aajstmonts - Grant Match 2.000, : - 00% ‘Subtotal 956 535 EC apo COT ‘Total Cumberland Mountain CS. 41906 39.096 39.996 a, 40000 0.0%

Expenditure Dela by Act Page 37 of 1042 AMt

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Social Services (53010)

5605 Local contribution to Social Services 525,000 525,000 525,000 525,000 525,000 0.0% 5609 Local contribution to CSA Administration 64,918 - - 64,918 64,918 0.0% 5610 Local contribution to CSA Purchase of Service 306,829 328,055 328,055 263,137 263,137 0.0% 6001 Pauper Funerals - 800 800 - - 0.0%

Total Department of Social Services 896,747 853,855 853,855 853,055 853,055 0.0%

Expenditure Detail by Activity - Page 38 of 61 5/14/2021 10:42 AM

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FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russet Buriget Expenditures Fre 93072022 Actual Actual et Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 Social Services (9010) ‘5805 Local contribution o Soci Sevens 525,000 525.000 525,000 525,000 525.000 00% 15509 Local eontbuton © CSA Aaministation 64918 - 64918 e491 00% ‘5810 Local contusion 6 CSA Purchase of Service 306.828 525.055 320.055 283,137 2137 00% 6001 Paupor Funerals 00, 200 : ny Total Department of Social Services 206.747 353.855 ass 853.05 853055 00%

pence Dela by Activity Page 38 of 1042 AMt

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Appalachian Agency for Senior Citizens (53050)
Other Charges:

5203 Telecommunications 2,829 2,436 1,839 - - 0.0% 5408 Local Match - AASC/Public Transit. 1,920 - - - 5,000 0.0% 5413 Other expenses - Four County Transit 46,200 46,200 46,200 46,200 46,200 0.0% 5604 Appropriation - Local clubs/Memberships 34,075 34,075 32,275 32,275 32,275 0.0%

Total App. Agency for Senior Citizens 85,024 82,711 80,314 78,475 83,475 6.4%

Expenditure Detail by Activity - Page 39 of 61 5/14/2021 10:42 AM

DRAFT

FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russet Buriget Expenditures Fre 93072022 Actual Actual et Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 ‘Appalachian Agoney for Senior Citizens (53080) ‘Otter Charges “5209.” Telocommnicatons 2028 2488 - ao% 15408, Local Maton AASC Publi Trans, ‘i820 - 5000 00% 15813. Otperoxpenses- Four County Transt 46200 48.200 8: 46200 00% 5804 Appropiaton- Local ebbeRembershps 34078 34078 ser 279 Gow, Total App. Agony for Sonor Citizens e504 eats 3475 64%

Expenditure Dela by Activity Page 39 of 1042 AMt

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

County School Board Contributions (94020)

Other Charges:
6000-01 Other - Contribution - Operations 7,874,780 8,024,781 8,024,781 8,024,781 8,024,781 0.0% 6000-02 Other - Contribution - Debt Service 1,399,952 1,399,952 1,076,536 1,076,536 1,076,536 0.0% 6001 Contributions to Employee Insurance 430,873 - - - - 0.0%

9,705,605 9,424,733 9,101,317 9,101,317 9,101,317 0.0%

Total Contributions to School Board 9,705,605 9,424,733 9,101,317 9,101,317 9,101,317 0.0%

Expenditure Detail by Activity - Page 40 of 61 5/14/2021 10:42 AM

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‘County of Russet Buriget Expenditures Fre 93072022

‘County Schoo! Boar Contributions (94020) ‘Oor Charges “2000.07 Other - Conon - Oeratons 1000-02 Otrer = Conraton - Debt Saree 6001 Contutons to Employee Insaco

Total Contributions to Schoo! Board

FY 2021/2022 BUDGETED EXPENDITURES

Actual Actual et Actual Proposed

Expenditures Expenditures Expenaitures Expenditures Experts

Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 7874700 9.024781 8.024,781 24,781 8.024781 41399.952 1380.52 1.076598 110763596 1.076536 250879 : : 3705.605 waa EXITET aos EES 9.705.605, 9424733, 9.101.317 04 o1015t7

Expenditure Det by Activity Page 40 of

00% 00% 00% 00%

00%

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

SVCC Contribution (64010)

Other Charges:
5607 Appropriation 14,481 77,169 91,949 91,949 91,949 0.0%

RACE Educational Program - - 273,441 75,000 75,000 0.0% Total SVCC 14,481 77,169 365,390 166,949 166,949 0.0%

Expenditure Detail by Activity - Page 41 of 61 5/14/2021 10:42 AM

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FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russel

Buriget Expenditures

Fre 93072022 Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022

‘SVC Contribution (64010) ‘thor Charges

‘807 Approptaton 77.3168 91.949 21940 21989 00% RACE Edcatona Program amaat 75:00 75000 Om Total svec Tra, 365,300 765.949 Tess Gon

Expencture Det by Activity Page 41 of 1042 AMt

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Recreation Parks (71040)

Other Charges:
5101 Electrical 43,119 55,446 42,558 50,000 50,000 0.0% 5103 Water & Sewer 3,497 8,911 8,578 2,000 2,000 0.0% 5407 Repair/maintenance supplies 3,473 2,186 3,830 7,500 7,500 0.0% 5600 Finney Community Center 3,647 2,108 29 1,500 1,500 0.0% 5601 Lebanon Park 7,611 392 2,245 4,000 4,000 0.0% 5602 Honaker Park 2,505 1,140 145 4,000 4,000 0.0% 5603 Castlewood Park 2,200 4,000 4,000 4,000 4,000 0.0% 5604 Dante Park 4,000 148 240 4,000 4,000 0.0% 5605 Cleveland Park 5,508 4,176 240 4,000 4,000 0.0% 5606 Drill Community Center 5,800 475 1,573 1,500 1,500 0.0% 5607 Oak Grove Community Center 6,994 5,453 - 1,500 1,500 0.0% 5608 Castlewood Community Center 145 2,112 945 1,500 1,500 0.0% 5609 Dante Community Center - 1,500 1,500 1,500 1,500 0.0% 5611 Elk Garden Community Center - 1,296 - 1,500 1,500 0.0%

Subtotal 88,499 89,343 65,883 88,500 88,500 0.0%

Total Recreation Park Centers 88,499 89,343 65,883 88,500 88,500 0.0%

Expenditure Detail by Activity - Page 42 of 61 5/14/2021 10:42 AM

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‘County of Russet Buriget Expenditures

Fre 93072022

Recreation Parks (71040)

‘thor charges: ‘5101 Electra 5103 Water & Sover 5407 Reparmaiterance suppos 15800 Fimey Conmonty Cantor ‘5501 Lebanon Park ‘502 Honaker Park 15503 Castewood Park ‘504 Dante Park 15809 Caveand Park 15800 Dil Community Center 5807 Oak Grove Community Color £5808 Castewood Community Crier 15809 Dario Commun Cover {5811 Ek Garcon Comment Conor

Subtotal

Total Recration Park Conters

FY 2021/2022 BUDGETED EXPENDITURES

Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 55440 4258 30% 3578 2106 3800 2100 2 382 2288 10 as 4000 4000 a8 240 4376 240 oa 1573 5459 ai 345 ‘500 1 1206 red w 29343 65.883

pence Detail by Activity Page 42 of

00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00%

00%

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Conference Center (72010)

1001 Salaries & wages 31,487 27,195 28,555 28,555 29,983 5.0% 1003 Part-time wages - - - - - 0.0% 2001 FICA 2,314 2,003 2,107 2,184 2,294 5.0% 2002 VRS 3,601 3,182 3,341 3,758 3,946 5.0% 2005 Health care 637 - - 3,820 3,820 0.0% 2006 Group life insurance 148 141 148 148 148 0.0% 2007 Health insurance credit 80 57 60 60 60 0.0%

Subtotal 38,267 32,578 34,211 38,525 40,250 4.5%

3001 Contractual Services 680 - - 2,000 2,000 0.0% 3004 Repair & maintenance services 230 - 75 500 500 0.0% 3008 Laundry/Aratex rental 3,225 3,640 - 3,000 3,000 0.0% 3009 Purchase of services 9,102 755 2,469 2,000 2,000 0.0% 3007 Advertising - - 2,720 1,000 1,000 0.0%

Subtotal 13,237 4,395 5,264 8,500 8,500 0.0%

Other Charges:
5101 Electricity - - - - - 0.0% 5102 Heating - - - - - 0.0% 5103 Water/Sewer - - - - - 0.0% 5203 Telecommunications 687 1,034 695 1,000 1,000 0.0% 5405 Janitorial supplies 220 148 663 500 500 0.0% 5407 Repair/maintenance supplies 1,311 3,078 2,408 2,500 2,500 0.0% 5413 Miscellaneous 380 198 - - - 0.0% 5504 Travel (conferences & education) - - - - - 0.0%

Subtotal 2,598 4,458 3,766 4,000 4,000 0.0%

7002 Furniture/Fixtures 1,414 1,958 2,024 - - 0.0%

Total Conference Center 55,516 43,389 45,265 51,025 52,750 3.4%

Expenditure Detail by Activity - Page 43 of 61 5/14/2021 10:42 AM

DRAFT

‘County of Russet Buriget Expenditures

Fre 93072022

Conference Conor (72010)

001 Salaries 8 apes

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:

‘101 Eletity

5102 Heating

5103 WaterSower

15203 Tolocommanieatons

5405 antral spots

5407 Reparmaitorance suppos

5419 Mecalaneous

5504 Travel (sorfroncs & esvaton) Subita

7002 FemiturFiotres

Total Conference Conor

FY 2021/2022 BUDGETED EXPENDITURES

Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022

1407 27.398 20.55 253588 903 zane 2.008, 207 2108 2204 S001 3.182 3381 3738 3048 37 320 3800 48 a ie 20 7 0 i267 3578 wa 00 230 15 3225 3640 ine 755 2409, A red red or sone 220 a8 san 3078 J "00 288 738 ao08 sau 028 - - 5 89 45.265 51025 52780

Expenditure Dela by Activity Page 43 of

50% 00% 50% 50% 00% 00% 00% 45%

00% 00% 00% 00% 00% 00%

00% 00% 00% 00% 00% 00% 00% 00% 00%

00%

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Health & Fitness Center (72030)

1001 Salaries & wages 39,576 40,368 22,445 18,000 - 0.0% 1003 Part-time wages - - 1,702 - - 0.0% 2001 FICA 3,029 3,055 - 1,377 - 0.0% 2002 VRS 5,272 4,723 - - - 0.0% 2005 Health care - - 92 - - 0.0% 2006 Group life insurance 206 210 37 207 - 0.0% 2007 Health insurance credit 111 375 2,193 112 - 0.0%

Subtotal 48,194 48,731 26,469 19,696 - 0.0%

3001 Contractual Services 130 - 225 1,500 - 0.0% 3004 Repair & maintenance services - 180 123 250 - 0.0% 3009 Purchase of services 12,698 18,215 18,250 13,000 - 0.0% 3007 Advertising - - - - - 0.0%

Subtotal 12,828 18,395 18,598 14,750 - 0.0%

Other Charges:
5101 Electricity - - - - - 0.0% 5102 Heating - - - - - 0.0% 5103 Water/Sewer - - - - - 0.0% 5203 Telecommunications 426 872 806 750 - 0.0% 5405 Janitorial supplies - - - 250 - 0.0% 5407 Repair/maintenance supplies 613 1,009 300 1,500 - 0.0% 5413 Miscellaneous - 15 - 250 - 0.0% 5504 Travel (conferences & education) - - - - - 0.0%

Subtotal 1,039 1,896 1,106 2,750 - 0.0%

7002 Furniture/Fixtures 17,326 505 1,378 - - 0.0%

Total Health & Fitness Center 79,387 69,527 47,551 37,196 - 0.0%

Expenditure Detail by Activity - Page 44 of 61 5/14/2021 10:42 AM

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‘County of Russet Buriget Expenditures Fre 93072022

Health & Fitness Conor (72030)

FY 2021/2022 BUDGETED EXPENDITURES

1001" Salaries 8 wares

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 Avert Subita

thor Charges:

‘5101 Eletity

5102 Heating

5103 WaterSower

15203 Tolocommanieatons

5405 Jantoral spots

5407 Reparmaitorance suppos

5619 Mecalaneous

£5504 Travel (corfroncs & esvaton) Subita

7002 FeriturFiatres

Total Heath & Fitness Center

Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 39576 40.968 2244 19.000 :

1702 * :

3023 3.055 sar :

527 470 :

92 :

208 20 a :

im as 2.188 :

iat wm 25.409 =

130 225 :

00 m :

12.688, 10215 19250, : rey a5 rT =

48 om 10 :

250 :

613 1.008 1.300 :

"5 230 :

8 708 2s +

17326 78 : : 19381 ‘ars 37:06 -

Expenditure Detail by Activity Page 44 of

00% 00% 00% 00% 00% 00% 00% 00%

00% 00% 00% 00% 00%

00% 00% 00% 00% 00% 00% 00% 00% 00%

00%

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Cultural - Old Courthouse (72020)

Personnel Services
1001 Salaries & wages 9,121 8,820 7,514 7,514 7,890 5.0% 2001 FICA 612 675 575 575 604 5.0%

Subtotal 9,733 9,495 8,089 8,089 8,493 5.0%

Contractual Services:
3002 Professional services (caretaker) 450 - - 900 900 0.0%

Other Charges:

5203 Telecommunications 722 722 581 570 570 0.0% 5407 Repair & maintenance supplies 2,234 1,587 238 3,500 3,500 0.0%

Subtotal 2,956 2,309 819 4,070 4,070 0.0%

Total Cultural - Old Courthouse 13,139 11,804 8,908 13,059 13,463 3.1%

Expenditure Detail by Activity - Page 45 of 61 5/14/2021 10:42 AM

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FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russet Buriget Expenditures Fre 93072022 Actual Actual et Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 Citra 4 Courthouse (72020) Personne Senvcns 001 Salaries 8 ages ez 8820 7516 71 7890 50% 2001 FICA ore oS 515 5r5 eo Som. ‘Subita 3733 3495 7089 E80 Bas 80m Contactal Sonics “3002” Professional servos (caretaker) 450 . 00 00% thor Charges: “5203. Telocommanicatons re 1m 01 570 00% 5407 Repar & maronance supplies 2234 587 2 3 3500 00% ‘Subita 2858 2308 310 “4070 407 Om Total Cuitural- Old Courthouse 13130 1.904 ® 13050 1483 am

Expenditure Det by Activity Page 45 of 1042 AMt

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Library (73010)
Personnel Services

1001 Salaries & Wages 130,088 137,059 143,724 143,724 150,910 5.0% 1003 Salaries & wages - part-time 57,980 61,857 62,860 47,903 47,903 0.0% 2001 FICA 13,675 14,614 15,208 15,100 15,650 3.6% 2002 VRS 16,473 13,554 13,675 13,675 16,524 20.8% 2005 Health care 10,506 13,800 13,800 13,503 13,503 0.0% 2006 Group life insurance 672 713 756 715 715 0.0% 2007 Health insurance credit 362 288 305 290 290 0.0% 2008 Dental Insurance - 1,191 1,182 1,195 1,195 0.0% 2010 Vision Insurance - 98 106 99 99 0.0% 2210 VRS Hybrid Plan - 2,482 3,336 3,336 3,336 0.0% 2500 Local Disability Plan - 153 205 153 153 0.0%

Subtotal 229,756 245,809 255,157 239,693 250,278 4.4%

Contractual Services
3002 Professional Services 19,362 17,977 15,667 17,425 17,425 0.0%

. Other Charges

5201 Postal services 260 208 209 300 300 0.0% 5203 Telecommunications 6,026 6,500 6,890 6,000 6,000 0.0% 5401 Office Supplies 6,207 6,355 4,170 6,500 6,500 0.0% 5407 Supplies 28 139 54 200 200 0.0% 5411 Books and subscriptions 42,840 36,227 35,921 33,000 33,000 0.0% 5413 Miscellaneous 1,052 5,200 16,187 1,500 1,500 0.0% 5414 Other grants 12,972 5,565 7,148 5,500 5,500 0.0% 5500 Professional Development 539 1,022 - - - 0.0% 5501 Travel (mileage) - - - - - 0.0% 5504 Travel (Conferences & education) - - 3,473 - - 0.0% 5413 Library Donations - Miscellaneous - (850) - 200 200 0.0% 7004 Library Donations - Town of Lebanon & Honaker - - - 9,000 9,000 0.0%

Subtotal 89,286 78,343 89,719 79,625 79,625 0.0%

Total Library 319,042 324,152 344,876 319,318 329,903 3.3%

Expenditure Detail by Activity - Page 46 of 61 5/14/2021 10:42 AM

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FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russet Buriget Expenditures Fre 93072022 Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 Lary (73010), Perecona Services “001 Salas & Ware 190088 agra vas toi 50% 003 Sales & wanes partme 57980 62.860 47903 47003 0% ton FIcA 13875 15208 45:10 15680 36% 2002 VRS 16473 ‘3675 13875 sesea 200% 2008 Heat care 10306 ‘sa00 13503 13503 aoe 2008 Grew fe nswance er 158 7 7S oo% 2007 ean auranoe cred 382 08 mo 00K 2008 Dental insurance ia 1195 oom 2010 Vison nsuranes ‘06 ‘9 Oo% 2210 VRS Hyena Plan 3338 3a 3338 0m 2500 Local Dsabity Pan 208 i 18 oo% Subiota ais 5.57 98 WHI hay contractual Serves "002. Professions Senicas 9382 wor r 7428 7425 aoe thar Charnes "201 Portal servees 260 8 200 200 200 00% 45203 Telecommunicatons 028, 6500 6300 ‘5000 6000 0% ‘S401 Ofc Suopes 6207 6355 5500, 6500 00% S407 Supa 25 ‘30 200 ‘200 0.0% '5411 Books and subsertons 2840 sez 33,00 33000 00% S413 Mocalaneous “ose q 1500 1500 00% S814 Otberarants wore 8 5500 5500 0% 15500 Professions Development 530 - : OOK 5501 Travel (mleane) : : 2 oom 45504 Travel (Conferences & education) 73 : 2 oom ‘5413. Library Donatos = tsclanaous : 200 foo 00K 7004 brary Denatons Town of Lebanon & Honaker 4 2 93.000, 9000 0% Subiotal % 38 wii 73.628 Tes OOK Tota Library s44a76 319318 329.903 33%

pence Dela by Activity Page 46 of 02 AM

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Planning Commission (81010)

Contractual Services:
3002 Board Member Stipends 13,650 16,275 15,250 17,000 17,000 0.0%

Subtotal 13,650 16,275 15,250 17,000 17,000 0.0%

Other Charges:
5401 Office supplies - - - - - 0.0% 5413 Other expenses - - - - - 0.0% 5503 Travel (subsistence & lodging) - - - - - 0.0%

Subtotal - - - - - 0.0%

Total Planning Commission 13,650 16,275 15,250 17,000 17,000 0.0%

Expenditure Detail by Activity - Page 47 of 61 5/14/2021 10:42 AM

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FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russel Buriget Expenditures Fre 93072022 Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 Planning Commission (1010) ‘Contackal Sores 3002" Board Nomar Sipords 13.650 10275 15,250, 1000 17000 09% Subita 13.650, 16275 15250, 77000 7000 0o% thor Charges: ‘401 Ofice suppios : : 00% 5413 Otporexporees : : 00% £503. __Travel(stbsistnce & long) 2 2 + 00% Subita z ey Total Planning Commission 13650 16275 45250 10 17000 09%

Expenditure Dela by Act Page 47 of 1042 AMt

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Industrial Development Authority (81050)

Other Charges:
5610 Chamber of Commerce - 7,300 7,514 7,500 7,500 0.0% 9999 Other - Audit Adjustments - - - - - 0.0%

Subtotal - 7,300 7,514 7,500 7,500 0.0%

Total Industrial Development Authority - 7,300 7,514 7,500 7,500 0.0%

Expenditure Detail by Activity - Page 48 of 61 5/14/2021 10:42 AM

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FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russel Buriget Expenditures Fre 93072022 Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 Industrial Development Authority (81080) ‘thor Charges ‘S810. Chamber of Commerce 7.300 15 7.300 7500 0.0% 9999 Ofhor- Aust Aaustmonts = = 00% ‘Subtotal 7308, 731 700 TSO 0% “ota Industrial Development Authority : 730 1314 7.800, 150 00%

Expense Det by Activity Page 48 of 1042 AMt

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

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

RC - PSA - - - - - 0.0% Dante Sewer 173,308 161,874 183,375 130,000 130,000 0.0%

Total PSA Contributions 173,308 161,874 183,375 130,000 130,000 0.0%

Expenditure Detail by Activity - Page 49 of 61 5/14/2021 10:42 AM

DRAFT

‘County of Russel Buriget Expenditures Fre 93072022

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

Total PSA Contributions

FY 2021/2022 BUDGETED EXPENDITURES

Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022

. . . - a0%

173,308 01574 103.75 +90.00 10000 00%

473308 seus74 193.375 1300 130000 00%

Expenditure Dela by Activity Page 49 of 1042 AMt

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Cumberland Plateau PDC (81060)

Other Charges
6002 Appropriation CP-PDC 30,000 35,000 35,000 35,000 35,000 0.0%

Total Cumberland Plateau PDC 30,000 35,000 35,000 35,000 35,000 0.0%

Expenditure Detail by Activity - Page 50 of 61 5/14/2021 10:42 AM

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‘County of Russet Buriget Expenditures Fre 93072022

‘Cumbertand Platau POC (81060) ‘Otter Chagos 1002. Appropiaion CP-POC.

Total Cumberland Plates POC

FY 2021/2022 BUDGETED EXPENDITURES

Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 30.000 35000 5,00 35,000 35000 0.0% 30.000 35.000 35,000 35,000 35000 0.0%

pence Det by Activity Page 50 of 1042 AMt

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Cumberland Plateau Reg Housing Auth (81090)

Other Charges
5608 Appropriation - 550 - 1,800 1,800 0.0%

Total Cumberland Plateau RHA - 550 - 1,800 1,800 0.0%

Expenditure Detail by Activity - Page 51 of 61 5/14/2021 10:42 AM

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‘County of Russet Buriget Expenditures Fre 93072022

‘Cumbertand Plateau Reg Housing Auth (21090) ‘Otter charges "3608 Appropriation

FY 2021/2022 BUDGETED EXPENDITURES

Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 50 . 1.800 1800 00% 0 . 1.800 1900 00%

Expenditure Detail by Avy Page 51 of

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Highway Safety Commission (81080)
Other Charges

3002 Committee Stipends 3,500 3,500 3,400 4,200 4,200 0.0%

Total Highway Safety Commission 3,500 3,500 3,400 4,200 4,200 0.0%

Expenditure Detail by Activity - Page 52 of 61 5/14/2021 10:42 AM

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‘County of Russet Buriget Expenditures Fre 93072022

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

Total Highway Safety Commission

FY 2021/2022 BUDGETED EXPENDITURES

Actual ‘Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 3500 3500 400 4200 420 00% 3.300 3.500 400 4200 4200 00%

A X

Expenditure Dela by Activity Page 52 of

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Contributions (91000)
5000 Expenditure Refunds 597 965 108 - - 0.0% 5084 RC Search & Rescue - 5,000 2,000 2,000 2,000 0.0% 5085 SWCC Festival 500 500 500 500 500 0.0% 5086 Dolly Parton Imagination Library - - - 500 500 0.0% 5087 Russell County Bread Box - - - - - 0.0% 5088 Second Harvest aka Feeding America SW VA 2,500 5,000 2,500 2,500 2,500 0.0% 5091 Russell County Fair Association 7,500 20,375 7,500 7,500 7,500 0.0% 5094 Russell County Disability Services - - - - - 0.0% 5095 Clinch Independent Living Services - - - - - 0.0% 5096 Tri-County Health Clinic - - - 500 500 0.0% 5098 American Legion - 500 1,000 500 500 0.0% 5099 CP Housing District - - - - - 0.0% 5102 Health Wagon - - - 2,500 2,500 0.0% 5108 Russell County Diabetes - - - 250 250 0.0% 8026 VFW - Contributions for Veterans’ Funerals 1,000 700 1,000 2,500 2,500 0.0% 8027 Clinch River Valley Initiative - - - 1,000 1,000 0.0% 9999 SWVA EMS Council - - - 1,000 1,000 0.0% 8028 Clinch River Days Festival - 1,000 - 500 500 0.0% 9999 Heart of Appalachia Tourism 2,500 (2,500) 2,500 2,500 2,500 0.0%

Subtotal 14,597 31,540 17,108 24,250 24,250 0.0% Total Contributions 14,597 31,540 17,108 24,250 24,250 0.0%

Expenditure Detail by Activity - Page 53 of 61 5/14/2021 10:42 AM

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‘County of Russet Buriget Expenditures

Fre 93072022

Contributions (91000)

‘5000 5004 500 5008 5007

Expondture Refunds RC Soaren& Rescue

‘SWICC Festival

Daly Paton Imagination Library

Fistell County Bread Box

‘Second Harvest aka Feoding America SW VA Rissell County Fai Assocaton

issell Cunt Disbily Services

(inch Independent Living Serves

‘Tivcounty Heat Cine

‘Nnetcan Lage

(CP Housing Dstt

Health Wagon

Russell County Diabetes

(inch River Vly Iie

Cine River Days Festal

Heart of Appaiacia Tourism

FY 2021/2022 BUDGETED EXPENDITURES

Actual Actual et Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022

500

2500

14597

Expenditure Detail by Act Page 53 of 1042 AMt

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Tourism (81040)

Contractual Services:
3002 Professional services
3005 Maintenance service contracts
3006 Printing & binding 365 1,555 - 3,000 3,000 0.0% 3007 Advertising 1,347 2,883 6,022 3,000 3,000 0.0%

Subtotal 1,712 4,438 6,022 6,000 6,000 0.0%

Total Tourism 1,712 4,438 6,022 6,000 6,000 0.0%

Expenditure Detail by Activity - Page 54 of 61 5/14/2021 10:42 AM

DRAFT

FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russel Buriget Expenditures Fre 93072022 Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 Tourism (81040) (Contact Sonics “2002” Professional services 3005 Maintenance cones contracts 13008 Pring & bins 385 1555 3.000 3.000 00% 3007 Avrtsing 4387 2803, 622 S000 3000 0% Subita re 4408 022 0 00 00% Total Tourism sre 4438 022 6000 00%

Expense Det by Activity - Page 54 of 1042 AMt

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Other Charges:
5607 Appropriation 33,236 33,236 6,875 7,500 10,500 40.0% 5801 Dues & Association Memberships - Black Diamond 1,000 - - - -

Subtotal 34,236 33,236 6,875 7,500 10,500 40.0%

Total Clinch Valley Soil/Water Conservation District 34,236 33,236 6,875 7,500 10,500 40.0%

Clinch Valley Soil/Water Conservation (82030)

Expenditure Detail by Activity - Page 55 of 61 5/14/2021 10:42 AM

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‘County of Russel Buriget Expenditures Fre 93072022

Clinch Valley SollWater Conservation (82030) ‘thor Charges: ‘3807 Approptaion 15801 Dave Assocation Momborshis - Block Diamond Subita

Total Cinch Valley SoilWator Conservation District

FY 2021/2022 BUDGETED EXPENDITURES

Actual Actual ‘Actual Actual Proposed

Expenditures Expenditures Expenaitures Expenditures Experts

Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 33298 0208 8875 7.300 10:00 "000 : “ 31236 Ed oars 700 7as00 3236 33.236 6875 1 10500

Expenditure Detail by Avy Page 55 of

400%

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

VPI Extension Service (83050)

Personnel Services
1003 Wages - Part-time (Grant) 48,355 43,374 39,591 48,450 48,450 0.0% 2003 Fringe Benefits Paid - VPI 15,064 15,730 13,256 17,926 17,926 0.0%

Subtotal 63,419 59,104 52,847 66,376 66,376 0.0%

Other Charges:
5203 Telecommunications - Local/Long Distance/Internet 2,871 3,039 3,284 3,000 3,000 0.0% 5401 Office Supplies - - - - - 0.0% 5504 Travel (Conferences & Education) - - - - - 0.0%

Subtotal 2,871 3,039 3,284 3,000 3,000 0.0%

Total VPI Extension Service Office 66,290 62,143 56,131 69,376 69,376 0.0%

Expenditure Detail by Activity - Page 56 of 61 5/14/2021 10:42 AM

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‘County of Russet Buriget Expenditures Fre 93072022

VPI Extension Servic (83080) Personne Senices 003” Wages -Partsin (Grant) 2003. Frege BonefsPaid- VPI ‘Subita

thor Charges: 15209. Tolocommunicatons-LocalLong Distancalrtret 5401 fice Suppes {5504 Travel (Conferences & Education) Subita

‘Total VP Extension Service Office

FY 2021/2022 BUDGETED EXPENDITURES

Actual Actual et Actual Proposed

Expenditures Expenditures Expenaitures Expenditures Experts

Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 48355 a8 29591 8450 2450 ‘5004 $5190 3250, i328 i328 419 EX 52047 38.378 5576 zert 3.089 20 y 3.00 Zari 08 aaa zt EO 66200 card 26,131 e376 9376

Expenditure Detail by Activity Page 56 of

00% 00% 00%

00% 00% 00% 00%

00%

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Nondepartmental (99000)

Nondepartmental
98500-1055 Treasurer Misc. Expenditures - - 283 - - 0.0%

1011 Termination pay - - - - - 0.0% 1013 Workers’ compensation 117,775 72,164 142,201 86,000 86,000 0.0% 2010 Line of Duty Act Premium 53,616 149,886 68,106 56,000 56,000 0.0% 5000 Expenditure refunds 50,192 70,551 162,491 68,250 68,250 0.0% 5203 Telecommunications Mobile 277 587 - 1,000 1,000 0.0% 5414 Retirement supplement 20,831 (1,000) - - - 0.0% 5700 CWSA Recovery 119,729 - - - - 0.0% 9912 DSS Retirement - - - - - 0.0% 9913 Misc. Refund of Taxes and Interest - - - - - 0.0% 9999 Appropriated Reserve - - - - - 0.0%

Total Nondepartmental 362,420 292,188 373,081 211,250 211,250 0.0%

Expenditure Detail by Activity - Page 57 of 61 5/14/2021 10:42 AM

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FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russet Buriget Expenditures Fre 93072022 Actual Actual et Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 "Nondpartmontl (9900), ‘Nerdopartmertl 99500-1055. Treasurer Misc, Expenses . 203 : = o0% 1011 Torminaon pay : : 2 aoe 013 Workers compensation wna 72.64 26,00 26.000 0.0% 2010 Lino of Duty At Premium 59018 149.808 68,108 36,000 56000 00% 5000 Excendture refunds 50.192 O55 162.491 250 00% 15203 _Telocommanieatons Mobo aT a7 ‘1000 0.0% 45414 Retvomentsuppiement 20831 (1.00) - 00% 5700 CWSARCcovery 18729 : 00% 9912 OS Retrement : 00% 9919 Me. Ron of Taxes ant terest : 00% 9000 Approprated Resane : : 00% Total Nondepartmental 252,108 ars, 11250 0n%

Expenditure Dela by Act Page 57 of 1042 AMt

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Capital Outlay and Fund Transfers

5413 Capital Equipment 154,220 - 2,601 - - 0.0% 7054 Fairground Project - - 58,276 - - 0.0% 7056 Maintenance Building 46,174 266,948 33,312 58,221 58,221 0.0% 7057 Wallace Building - - - - - 0.0% 8004 Vehicle Replacement - - - - - 0.0% 8023 Landfill - Land Purchase (contaminated well) - - - - - 0.0% 8027 Other Capital Projects 518,446 187,118 310,077 - - 0.0% 8029 Courthouse Project - 5,305 - 32,079 32,079 0.0% 8030 CIP - School Facility Projects - 94,037 13,453 - - 0.0% 8065 Convenience Centers 29,667 - 34,560 - - 0.0%

Total Capital Outlay 748,507 553,408 452,279 90,300 90,300 0.0%

Transfers to Other Funds (98600)
1023 Transfer to Dante Sewer - - - - - 0.0% 1100 Sales Tax Transfer to Town of Lebanon 111,930 116,127 120,269 108,859 108,859 0.0% 1101 Sales Tax Transfer to Town of Honaker 54,770 52,472 54,534 51,455 51,455 0.0% 1102 Sales Tax Transfer to Town of Cleveland 7,700 7,547 7,746 7,289 7,289 0.0% 1103 Sales Tax Transfer to Town of St. Paul 7,421 6,700 6,804 6,912 6,912 0.0%

181,821 182,846 189,353 174,515 174,515 0.0%

Total Capital Outlay & Fund Transfers 930,328 736,254 641,632 264,815 264,815 0.0%

Capital Outlay (94010)

Expenditure Detail by Activity - Page 58 of 61 5/14/2021 10:42 AM

DRAFT

FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russet Buriget Expenditures Fre 93072022 Actual Actual ‘Actual Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 ‘capital Outlay and Fund Transtors ‘Capital Outlay (94010) ‘5813. Capa Equipment 184220 2601 : + 00% 7054 Farouna Projet : 59.276 : Looe 7056 Maitonarce Buta 4674 205 948 33312 saz saz 00% 7087 Wallace Buiding : ° ~ ooK 8004 Vohele Replacement : : 2 aoe 8023, Laneil-Land Purchase (cortarinatod wal) : 2 aoe 8027 Other Captal Projects 518.446 seri stor eentc 8029 Courthouse Pret 3.05, sore ome 8030 GIP Schoo! Fay Projects 007 3459 . - ao% 2085 Convenience Centers 20661 : 4550 : _ aoe Total Capital Outlay 748.507 ae 52.279 300 Ws OOK ‘Transters to Other Funds (98600) 023 Tranter to Dare Sever - - 00% 1100 Sales Tax Transfert Town of Lebaren sn930 6.27 ‘20, ‘osase toss aoe N01 Sale Tax Transfert Town of Hoaker ‘770 2472 5e 51455 sass 00% 1102 Sales Tax Transfert Town of Clveland 7.700 757 7748 7280 7289 00% {M03 Sale Tax Transfert Town of St Pa raat 6700 B04 fan Ports weisz Taz8i6 74.55 Wasis ao% Total Capital Outlay & Fund Transers 930328 736254 204.818 24815 oo%

Expenditure Dela by Activity Page 58 of 1042 AMt

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Debt Service (95010)

County - Dante Sewer Pumps
9120 Principal & Interest 1,875 - - - - 0.0%

RC-IDA
9125 Principal & Interest 483,749 473,523 471,310 475,000 475,000 0.0%

RC-PSA
9130 Principal & Interest 511,779 503,268 515,963 504,000 504,000 0.0%

Total Debt Service 997,403 976,791 987,273 979,000 979,000 0.0%

Total General Fund 27,140,657 28,076,717 27,334,427 26,029,907 26,187,115 0.6%

Surplus (Deficit) in General Fund 520,672 267,540 385,789 0 (0) 0.0%

Expenditure Detail by Activity - Page 59 of 61 5/14/2021 10:42 AM

DRAFT

FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russet Buriget Expenditures Fre 93072022 Actual Actual et Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 Debt Service (95010) ‘County - Dare Sewor Pumps ‘9120 Pricipl& Irs 1.875 . - = ooK ONDA ‘9125. Principal & Intros 493.749 473.503, arig10 475.000 475000 0.0% ‘9190. Principal & Intros, S177 503.268, 515,903 504000 00% Total Debt Service 997.403 o76.704 9e7273 979.000 0.0% ‘Total General Fund zrsaossr mavens _27 334407 25181415 06% ‘Surplus (Deficit in General Fund snore 207.540 335.788 00%

Expenditure Detail by Activity Page 59 of 1042 AMt

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Special Revenue Funds:

Virginia Public Assistance Fund (FUND 201) 5,912,908 5,672,051 5,210,980 5,210,980 5,210,980 0.0%

SWVA ASAP Fund (FUND 202) 280,954 197,052 197,052 197,052 197,052 0.0% Coal Road Fund (FUND 203)

Expenditures:
Maintenance of Highways, Streets, Bridges and Sidewalks 125,000 125,000 125,000 125,000 125,000 0.0% Contribution to VCEDA 25,000 25,000 25,000 25,000 25,000 0.0%

Total Coal Road Fund 150,000 150,000 150,000 150,000 150,000 0.0%

Comprehensive Services Act Fund (FUND 204) 1,088,731 1,386,403 1,720,700 1,720,700 1,720,700 0.0%

WORKFORCE INVESTMENT BOARD FUND (FUND 96000) 2,746,846 2,835,083 - - - 0.0%

Total Special Revenue Funds 10,179,439 10,240,589 7,278,732 7,278,732 7,278,732 0.0%

Expenditure Detail by Activity - Page 60 of 61 5/14/2021 10:42 AM

DRAFT

FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russet Buriget Expenditures Fre 93072022 Actual Actual et Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 ‘Special Revenue Funds: Virginia Public Assistance Fund (FUND 201) 912908 5672051 5210.90 5210980 5210980, 0.0% ‘SYA ASAP Fund (FUND 202) 200.954 ssr0s2 197.052 497052 191052 00% ‘Coal Road Fund (FUND 203) ‘Bronetres ‘Mantonance of Highways, Steets, Bdges and Sdowaks 125.000 125,000 125000 00% Conran to VCEDA "25,000, 25,000 25000 0.0% ‘otal Coal Road Fund 70.000 750,000 750.000 00% ‘Comprohensve Services Act Fund (FUND 204) 1.386.403, 4.720.700 1720700 00% WORKFORCE INVESTMENT BOARD FUND (FUND 96000) 2835083, : - 00% Total Special Revenue Funds 10240589 tar 8732 727872 00%

Expenditure Det by Activity Page 60 of 1042 AMt

FY 2021/2022 BUDGETED EXPENDITURES County of Russell Budget Expenditures FYE 6/30/2022

Actual
Expenditures
FYE 6/30/18

Actual
Expenditures
FYE 6/30/19

Actual
Expenditures
FYE 6/30/20

Actual
Expenditures
FYE 6/30/21

Proposed
Expenditures
FYE 6/30/22

Enterprise Funds:

Russell County Canneries (83990)
Total Expenditures 30,000 30,000 25,000 25,000 25,000 0.0%

Dante Sewer Fund:

Personnel Services:
1001 Salaries and Wages - - - - - 0.0%

Contractual Services:

3002 Dante Sewer Loan 49,572 49,572 49,572 49,572 49,572 0.0%

Other Charges:
5101 Utilities - - - - - 0.0% 5405 Materials and supplies - - - - - 0.0% 5401 Office expenses - - - - - 0.0% 5407 Repairs & maintenance - - - - - 0.0%

Total Expenditures 49,572 49,572 49,572 49,572 49,572 0.0%

Total Primary Government 37,399,668 38,396,878 34,662,731 33,358,211 33,515,419 0.5%

Expenditure Detail by Activity - Page 61 of 61 5/14/2021 10:42 AM

DRAFT

FY 2021/2022 BUDGETED EXPENDITURES

‘County of Russet Buriget Expenditures Fre 93072022 Actual Actual et Actual Proposed Expenditures Expenditures Expenaitures Expenditures Experts Fvesoors © FYEamo"9 © FYE W020 «© FYESaOaN © FYE I0022 Enterprise Funds: Russo County Canneries (83890) Total Expenditures 30.000 30,000 25,00 25,000 25000 0.0% Dante Sewer Fund: Personne Sones 001 Salaries and Wages : : 00% Contactal Sonics “3002” Dante Sewer Loan 4572 49572 ‘sn 00% thor Charges: ‘S101 Utitios . . 00% 5405. Matoals and suppos : : 00% 5401 Of exposes : : 00% 5407 Repars &mantenance : 00% Total Expenditures aes. sn aor aes. sr 00% ‘otal Primary Government 3730968 __ 38,306,878 7 e211 a8 I5.41 8%

pence Dela by Activity Page 61 of 1042 AMt

Revenues
Expenditures

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