No Moss 3 Landfill Online Library › Russell County › Audit and Budget Information › FY 2022 Proposed Budget(version 1)[38317]
FY 2022 Proposed Budget(version 1)[38317]
Document Date: Invalid date Document: FY 2022 Proposed Budget(version 1)[38317].pdf
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DRAFT
FY 2022/2023 BUDGET REVENUE County of Russell Governmental Funds Budgeted Revenue FYE 6/30/2023
Fund, Major and Minor Revenue Source
Actual Revenue
FYE 6/30/19Actual
Revenue FYE6/30/20 Actual Revenue
FYE 6/30/21
Approved Revenue
FYE 6/30/22
Proposed Revenue
FYE 6/30/23 General Fund: Revenue from Local Sources:
General Property Taxes: 11010 Real Property Tax 7,922,015 7,926,423 8,135,182 8,135,000 8,150,000 0.2% 11015 Mineral Tax 853,558 985,127 865,309 870,000 778,000 -10.6% 11020 Personal PSC Tax 1,926,981 2,094,685 2,046,292 2,045,721 2,095,000 2.4% 11030 Personal Property Tax 3,792,128 3,656,581 3,963,764 4,031,000 4,031,000 0.0% 11030 Mobile Home Tax 115,023 87,719 91,016 102,500 102,500 0.0% 11040 Machinery and Tools Tax 829,217 957,391 1,010,018 941,301 941,301 0.0% 11050 Merchants Capital 42,436 45,631 56,469 44,800 55,000 22.8% 11060-0001 Penalties 130,844 116,822 148,884 135,000 140,000 3.7% 11060-0002 Interest 266,095 252,559 344,862 274,000 274,000 0.0%
Total General Property Taxes 15,878,297 16,122,938 16,661,796 16,579,322 16,566,801 -0.1%
Other Local Taxes: 12000-0001 Local Sales and Use Tax 1,997,255 2,093,365 2,277,215 2,242,040 2,184,000 -2.6% 12000-0010 Coal & Gas Severance Tax 361,051 176,145 252,520 185,000 185,000 0.0% 12011-0001 Food & Meal Tax - - - - 153,100 100.0% 12020-0010 Consumers’ Utility Tax 532,145 527,280 530,844 514,000 514,000 0.0% 12020-0015 E911 Tax 86,847 94,765 98,314 52,000 52,000 0.0% 12020-0016 911 Grants - - - - - 0.0% 12020-0020 Consumption Taxes 75,770 72,760 74,530 67,500 67,500 0.0% 12060-0001 Bank Stock Tax 16,838 24,374 29,320 15,250 15,250 0.0% 12070-0001 Recordation’s and Wills 26,479 24,498 21,770 26,500 26,500 0.0% 12070-0003 Grantee Tax 77,964 108,074 110,865 110,000 110,000 0.0% 12080-0001 Cigaretee Decals - - 18,824 - 122,000 100.0% 12130-5804 Trwasurer Misc. Income - - 2,645 - - 0.0%
Total Other Local Taxes 3,174,349 3,121,261 3,416,847 3,212,290 3,429,350 6.8%
Permits, Privilege Fees, & Regulatory Licenses: 13030-0004 Land Use Permits - - 931 - - 0.0% 13030-0005 Transfer Fees 906 871 943 925 1,200 29.7% 13030-0007 Erosion and Sediment Plans - - 350 350 750 114.3% 13030-0008 Building Permits 39,883 38,422 21,975 22,000 30,000 36.4% 13030-0009 Building Permit HVAC - - 5,400 5,000 7,500 50.0% 13030-0010 Electrical Permits - - 10,565 10,600 15,000 41.5% 13030-0013 Building & Electrical 2% State Fee - - 799 800 800 0.0% 13030-0014 Building Permit Plumbing - - 1,988 1,500 2,000 33.3% 13030-0036 Animal Licenses 1,732 1,095 972 1,000 1,000 0.0%
Total Permits, Privileges Fees, & Reg. Licenses 42,521 40,388 43,923 42,175 58,250 38.1%
Fines and Forfeitures: 14000 Court Fines & Forfeitures 13,980 9,383 8,187 11,250 11,250 0.0%
Revenue from Use of Funds & Property: 15010 Revenue from Use of Money 85,463 51,007 34,673 30,801 30,801 0.0% 15020 Revenue from Use of Property 165,162 104,322 88,714 75,000 75,000 0.0%
Total Revenue Use of Funds & Property 250,625 155,329 123,387 105,801 105,801 0.0%
Charges for Services: 16010-0001 Jail and Inmate Fees - - - - - 0.0% 16010-0003 Charges for Law Enforcement 2,215 2,162 2,168 2,000 2,200 10.0% 16010-0008 Jail Admission Fee 5,194 4,176 4,417 4,000 5,000 25.0% 16010-0011 Courthouse Security Fees 37,435 35,150 26,584 26,000 27,000 3.8% 16010-0012 Blood Test/DNA Test - - 973 - - 0.0% 16010-0014 Other Service Charges 956 1,224 - - - 0.0% 16010-0015 Courthouse Construction 14,998 14,286 9,469 - - 0.0% 16020-0001 Commonwealth’s Attorney Fees 4,589 4,654 6,566 6,500 6,500 0.0% 16020-0002 Community Work Program 6,495 5,944 3,124 - - 0.0% 16030-0003 Courthouse Maintenance Fees 10,477 9,003 6,699 6,500 6,500 0.0% 16080-0006 Disposal Fees 178,092 198,296 355,276 195,000 195,000 0.0%
Total Charges for Services 260,451 274,895 415,276 240,000 242,200 0.9%
Revenues - Page 1 of 61 6/10/2022
2:30 PM
FY 2022/2023 BUDGET REVENUE
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DRAFT
FY 2022/2023 BUDGET REVENUE County of Russell Governmental Funds Budgeted Revenue
FYE 6/30/2023Fund, Major and Minor Revenue Source
Actual Revenue
FYE 6/30/19Actual
Revenue FYE6/30/20 Actual Revenue
FYE 6/30/21
Approved Revenue
FYE 6/30/22
Proposed Revenue
FYE 6/30/23 Miscellaneous Revenue:
16150-0001 Library Fee & Fines 5,908 5,880 4,370 2,200 2,200 0.0% 16150-0005 Library Other Revenus - - 1,535 1,500 1,500 0.0% 16150-0006 Library Donations 6,259 4,079 1,765 3,500 3,500 0.0% 16150-0011 Town Support - Library (Lebanon & Honaker) 9,500 7,500 9,000 9,000 9,000 0.0% 18030-0017 CSA Void Checks 885 (50) - - - 0.0% 18990-0001 Animal Shelter - Miscellaneous 4,255 5,175 12,290 - - 0.0% 18990-0006 Sale of Surplus Property 127,150 192,755 137,380 - - 0.0% 18990-0007 Sales of Real Estate 3,542 22,345 42,241 - - 0.0% 18890-0013 Race Program Donations - 8,433 100 - - 0.0% 18890-0014 Freedom of Information Act Chg 146 - - - - 0.0% 18990-0022 Revenue - Miscellaneous - - 151 - - 0.0% 18990-0024 Sale of Maps & Ordinances 145 20 48 50 50 0.0% 18990-0025 Health & Fitness 35,640 16,565 7,439 - - 0.0% 18990-0026 Tax Collection Fees 15,109 21,350 22,208 20,000 20,000 0.0% 18990-0033 Conference Center 21,980 17,576 7,180 10,000 15,000 50.0% 18990-0038 Sheriffs Domestic Violence Donation (836) (283) (294) - - 0.0% 18990-0042 Animal Shelter Donations 6,299 18,660 6,791 - - 0.0% 18990-0044 Sheriff Calendar Fund 2,516 (1,659) - - - 0.0% 18990-0046 Regional IDA 10,000 - - - - 0.0% 18990-0051 Sheriff’s Department Misc. Revenue 14,111 8,394 5,861 5,000 5,000 0.0% 18990-0052 School Resources Officers 207,975 215,808 - 120,780 120,780 0.0% 18990-0054 Sheriff - CITAC 87,345 103,430 117,651 - - 0.0% 18990-0057 Pauper Funeral 816 - - - - 0.0% 18990-0059 Timber Sales 13,700 - - - - 0.0%18990-0060 Non Judicial Sale of Real Estate - 2,389 757 - - 0.0% 18990-0061 RACE Program Repayment - 6,113 6,761 - - 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 37,752 - - 0.0% 18890-0065 RACE Program Scholarship - 2,000 - - - 0.0% 18890-0066 Animal Shelter Grant - - 1,000 - - 0.0% 18990-0200 Tourism Revenue 2,634 1,630 14,321 - - 0.0% 18990-0201 Tourism Scholarship Donations - 500 500 - - 0.0% 18990-0202 Tourism Picture Tribute Wall - - 600 - - 0.0%
Total Miscellaneous Revenue 575,079 662,960 437,407 172,030 177,030 2.9%
Recovered Costs:
Recovered Cost - Regional Jail - - - - - 0.0%19000-0003 Recovered Cost - DSS - - - 246,000 246,000 0.0% 19000-0004 Recovered Cost - Industrial Development 21,364 53,170 67,699 65,000 65,000 0.0% 19000-0007 Recovered Costs (Miscellaneous) 57,294 5,821 8,074 8,000 10,000 25.0% 19000-0008 Recovered Cost - Health Department - - - - - 0.0% 19000-0009 Recovered Cost - SWVA Regional Jail 51,606 599,560 527,967 - - 0.0% 19000-1112 Recovered Cost - PSA Fuel - 16,811 49,332 50,000 50,000 0.0% 19000-0020 Recovered Cost - In-State Transport 1,658 310 - - - 0.0% 19000-0025 Recovered Cost - Landfill - 2,312 - - - 0.0%
Total Recovered Costs 555,316 677,984 653,072 369,000 371,000 0.5%
Total Local Revenue 20,750,618 21,065,138 21,759,895 20,731,868 20,961,682 1.1%
Revenues - Page 2 of 61 6/10/2022
2:30 PM
FY 2022/2023 BUDGET REVENUE
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DRAFT
FY 2022/2023 BUDGET REVENUE County of Russell Governmental Funds Budgeted Revenue
FYE 6/30/2023Fund, Major and Minor Revenue Source
Actual Revenue
FYE 6/30/19Actual
Revenue FYE6/30/20 Actual Revenue
FYE 6/30/21
Approved Revenue
FYE 6/30/22
Proposed Revenue
FYE 6/30/23
Revenue from the Commonwealth:
Noncategorical Aid:
22010-0004 40,380 41,510 105,613 - - 0.0% 22010-0005 Mobile Home Titling Tax 93,606 89,438 80,483 79,104 80,000 1.1% 22010-0006 State Recordation Tax 24,536 32,659 9,024 10,000 15,000 50.0% 22010-0007 DMV Stops 14,853 14,432 29,343 12,500 12,500 0.0% 22010-0008 Rolling Stock Tax 135,819 136,059 133,161 134,500 134,500 0.0% 22010-0010 Motor Vehicle Rental Tax 4,123 3,063 2,669 1,750 1,750 0.0% 22010-0011 ATV Sales Tax 2,824 10,643 15,778 - - 0.0% 22010-0012 Commonwealth - Misc. Revenue 586 - - - - 0.0% 22010-0013 Communications Tax 740,153 713,121 652,106 655,000 655,000 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 6,518 4,649 1,909 2,900 2,900 0.0% 22010-0019 TAC Payments for Collections 52 150 (473) - - 0.0% 22010-0020 Comm. of Revenue Misc. Revenue 250 130 255 - - 0.0% 22010-0021 Games of Skill Distribution Tax - - 2,038 - 2,000 100.0%Total Noncategorical Aid 2,500,703 2,482,857 2,468,909 2,332,757 2,338,653 0.3%
Categorical Aid: Shared Expenses
23010-0001 Commonwealth’s Attorney 376,180 389,283 388,668 391,861 427,347 9.1% 23020-0001 Sheriff 1,532,674 1,523,158 1,546,845 1,549,210 1,703,228 9.9% 23030-0001 Commissioner of the Revenue 121,059 125,088 128,431 125,752 177,934 41.5% 23040-0001 Treasurer 113,775 117,582 117,630 119,569 144,145 20.6% 23060-0001 Registrar/Electoral Board 42,436 65,063 41,536 44,764 44,764 0.0% 23070-0005 Clerk of the Circuit Court 335,418 352,277 355,760 358,699 462,456 28.9%Total Shared Expenses 2,521,542 2,572,451 2,578,870 2,589,855 2,959,874 14.3%
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 31,176 - - 0.0% 24040-0002 EMS Grants 7,500 - 2,724 3,000 3,000 0.0% 24040-0003 EMS/Two For Life Grant 59,124 - 30,605 - - 0.0% 24040-0004 School Resource Officer State Grant 62,954 51,027 38,638 39,000 40,000 2.6% 24040-0005 Edward Byrne Grant (Sheriff) 46,615 2,367 - 2,500 2,500 0.0% 24040-0006 Domestic Violence Against Women Grant 24,882 18,662 23,840 25,600 25,600 0.0% 24040-0007 Litter Control Grants 14,080 11,497 11,637 12,800 12,800 0.0% 24040-0008 Homeland Security 2,444 4,776 - 4,800 4,800 0.0% 24040-0009 Library State Aid 98,393 84,953 86,116 85,000 90,649 6.6% 24040-0011 Sheriff DMV Transfer Grant 1,748 - - 2,000 2,000 0.0% 24040-0013 Fire Program Funds 82,455 86,763 90,786 90,000 90,000 0.0% 24040-0014 Community Work Program Grant 20,309 71,884 48,375 48,000 48,000 0.0% 24040-0015 Sheriff Naloxone Grant 9,978 45,054 - - - 0.0% 24040-0018 Dante Depot Revitalization Project 4,800 - - - - 0.0% 24040-0019 Law Enforcement Equipment Grant - - 84,949 - - 0.0% 24040-0023 Dept. of Housing Community Development - - 276,348 - - 0.0% 24040-0024 DOH Cleveland Sewer Treatment Plant - - 31,500 - - 0.0% 24040-0026 Tobacco Indemn & Revitalization Grant - - 56,249 - - 0.0% 41010-0001 Insurance Recoveries 36,444 70,370 20,428 - - 0.0% 41010-0015 GIS 2,890 2,880 3,150 2,900 2,900 0.0% 41010-0020 Miscellaneous Revenue 57,275 99,197 77,654 56,000 40,000 -28.6% 41010-0050 Transfer to GF from School 497,288 556,482 535,144 - - 0.0% 41010-0061 Transfer to GF from CARES - - 383,167 - - 0.0%
Total Other Categorical Aid 1,343,996 1,239,701 1,832,486 438,000 428,649 -2.1%
Total Categorical Aid 3,865,538 3,812,152 4,411,356 3,027,855 3,388,523 11.9%
Total Revenue Commonwealth 6,366,241 6,295,009 6,880,265 5,246,864 5,727,176 9.2%
Total General Fund 28,342,815 27,580,414 28,640,175 26,316,599 26,688,858 1.4%
Surplus (Deficit) in General Fund 266,098 416,542 1,284,143 (0) (163,754)
Commissioner of Revenue - DMV Select
Revenues - Page 3 of 61 6/10/2022
2:30 PM
FY 2022/2023 BUDGET REVENUE
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DRAFT
FY 2022/2023 BUDGET REVENUE County of Russell Governmental Funds Budgeted Revenue
FYE 6/30/2023Fund, Major and Minor Revenue Source
Actual Revenue
FYE 6/30/19Actual
Revenue FYE6/30/20 Actual Revenue
FYE 6/30/21
Approved Revenue
FYE 6/30/22
Proposed Revenue
FYE 6/30/23
Special Revenue Funds:
Coal Road Fund:
Revenue from local sources:Coal Road Taxes 361,050 178,922 188,040 150,000 150,000 0.0% Revenue from Use of Money 2,205 - - - - 0.0%
Total Coal Road Fund 363,255 178,922 188,040 150,000 150,000 0.0%
Workforce Investment Board Fund (Grant)
Revenue from State/Federal Government 777,106 - - - - 0.0% SWVA Workforce Dev Bd. Special Grants - - - - - 0.0%Total Workforce Investment Board Fund 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 5,089,085 5,793,873 5,184,387 5,200,000 5,200,000 0.0%
Revenue from the Commonwealth - Comprehensive Services 1,168,044 1,485,569 1,384,851 1,400,000 1,400,000 0.0%
SWVA ASAP Fund (Grant) 185,168 187,101 192,635 197,052 197,052 0.0%
Total General and Special Funds 35,975,045 35,275,451 35,639,660 33,313,223 33,685,482 1.1%
Enterprise Fund (Canneries)
Revenue From Sales 9,326 9,377 6,107 25,000 25,000 0.0%Total Primary Government 35,984,371 35,284,828 35,645,767 33,338,223 33,710,482 1.1%
Revenues - Page 4 of 61 6/10/2022
2:30 PM
FY 2022/2023 BUDGET REVENUE
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DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19Actual
Expenditures
FYE 6/30/20Actual
Expenditures
FYE 6/30/21Approved
Expenditures
FYE 6/30/22Proposed
Expenditures
FYE 6/30/23General Fund:
Board of Supervisors (11010) Personnel Services
1001 Compensation of Members 54,700 54,700 53,575 54,700 54,700 0.0% 2001 FICA 2,985 3,181 3,031 3,400 3,400 0.0% 2005 Health care 28,741 24,141 24,141 24,600 24,600 0.0% 2011 Workmen’s compensation - - - - - 0.0%
Subtotal 86,426 82,022 80,747 82,700 82,700 0.0%
Contractual Services
3002 Professional services - Legal 143,893 113,528 79,695 65,000 65,000 0.0% 3007 Advertising 6,185 6,426 3,769 2,500 2,500 0.0%Subtotal 150,078 119,954 83,464 67,500 67,500 0.0%
Other Charges
5203 Telecommunications 128 - - - - 0.0% 5413 Other Projects 8,410 8,435 38,802 5,000 5,000 0.0% 5501 Travel (mileage) 7,177 8,310 2,473 7,000 7,000 0.0% 5504 Travel (conferences and education) 16,390 15,074 4,064 15,000 15,000 0.0% 5801 Dues & association memberships 8,903 12,482 8,551 5,500 5,500 0.0% 9910 Board Contingency - - - - - 0.0%Subtotal 41,008 44,301 53,890 32,500 32,500 0.0%
Total Board of Supervisors 277,512 246,213 218,101 182,700 182,700 0.0%
Expenditure Detail by Activity - Page 5 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023 atu ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures General Fund: Board of Supervisors (11010) Persone! Sences| 001 Compensation of Mentors 54,700 54,700 00% 2001 Fic 2985 3181 00% Zona Heatnoxe wat Ear] oo 2011 Werkmer’s compensation 00% Subst! Ext wiz oon Contractual Semies 13002" Professional servens- Legal 43653 113528 00% S007 Avenir ss B25 oom, Sitti! 60078 Tigs6s 00% oer craaes “3203. Teecommunatons 128 00% 5813 hor Projects ato 836 00% 501 Travel (noone) Tarr 8310 oom £504 Travel (cnfrencos and advcaton) 16300 18074 00% 5801 Dyes &assocaton memberships "8903, 2402 00% 9910 Bose Conimeney oom Sitti “F508 a0 00% Total Board of Supervisors te 246.213 00%
wno022 Expense Det by Aetvty-Page 6 of 64 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19Actual
Expenditures
FYE 6/30/20Actual
Expenditures
FYE 6/30/21Approved
Expenditures
FYE 6/30/22Proposed
Expenditures
FYE 6/30/23County Administrator (12010)
Personnel Services
1001 Salaries & wages 223,222 183,004 142,450 149,573 157,051 5.0% 1003 Part-time 31,148 48,894 22,998 24,148 50,355 108.5% 2001 FICA 18,859 16,937 12,208 13,290 15,867 19.4% 2002 VRS 21,985 21,794 18,644 19,684 23,652 20.2% 2005 Health care 14,324 15,175 11,297 15,500 15,500 0.0% 2006 Group life insurance 1,034 969 766 970 970 0.0% 2007 Health insurance credit 416 384 368 450 450 0.0% 2008 Dental Insurance - 703 706 703 703 0.0% 2010 Vision Insurance - 75 65 75 75 0.0%Subtotal 310,988 287,935 209,502 224,392 264,623 17.9%
Contractual Services:
3002 Professional services - - - - -
3005 Maintenance service contracts 7,570 9,193 7,607 8,700 8,700 0.0% 3007 Advertising - 416 - - - 0.0%Subtotal 7,570 9,609 7,607 8,700 8,700 0.0%
Other Charges:
5201 Postal services 1,098 1,350 933 1,200 1,200 0.0% 5203 Telecommunications - Local/Long Distance 16,976 18,603 17,154 17,000 17,000 0.0% 5401 Office supplies 10,887 7,340 10,811 10,811 10,811 0.0% 5408 Vehicle repairs and fuel - - - - - 0.0% 5411 Books & subscriptions 29 - - 150 150 0.0% 5413 Other utilities and supplies 1,137 1,545 1,353 1,300 1,300 0.0% 5414 County Web-Page Development 7,914 8,313 8,806 7,500 7,500 0.0% 5501 Travel (mileage) - - - - - 0.0% 5504 Travel (conferences and education) (24) - - - - 0.0% 5801 Dues & Association Memberships - - 179 - - 0.0%Subtotal 38,017 37,151 39,236 37,961 37,961 0.0%
Capital Outlay:
7002 Furniture/Fixtures - - - - - 0.0%Total County Administrator 356,575 334,695 256,345 271,053 311,284 14.8%
Expenditure Detail by Activity - Page 6 of 61 6/10/2022 2:30 PM
‘county of Russet Budget Expenditures
Fre 6302023
‘County Administrator (12010)
Persone! Sanizot 001 Salates& wanes 4003 Parttime 200 Fica gon VRS 2005 Heath cae 2008 Groupie nsranco 2008 Dental nuranoe 2010 Viton rsurance
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Contractual Serio:
2005 —Mairierance series conrace 3007 Adversang Sitti! Ofer Charges 45203 Telcommuneatons -Localtong Distance 5401 Ofc supe {5403 Vane pats and fl S11 Books & subserbtons 5613. Or uti ana uppos ‘5814 County Web Page Development 5501 Travel (rioage) 15504 Travel (Gvfrences ad edveaton) 5801 Dues 4 Assocaton Nenbershas Sibi Copia! outay “To02FuraurelFotres Total County Administrator
FY 2022/2023 BUDGETED EXPENDITURES
atu ‘Actual proved Proposed Expenditures Expendiures Expandtures Expenditures 2es222 1as008 2450 aas7s ssr0st Shae 48.804 22.98 0.355 cd ‘907 2208, hae ‘875 va07 “ase 309 708 103 2 75 7570 a0 700 Pr ‘ 16976 e603, 10887 780
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Exenctre Det by Aety-Page 6 of 64
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DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19Actual
Expenditures
FYE 6/30/20Actual
Expenditures
FYE 6/30/21Approved
Expenditures
FYE 6/30/22Proposed
Expenditures
FYE 6/30/23Independent Auditor (12080)
Contractual Services:3002 Professional services - Accounting Services 15,600 43,764 38,715 15,600 15,600 0.0% 3002 Professional services - Annual Audit 70,250 43,765 56,200 52,650 52,650 0.0%
Total Independent Auditor 85,850 87,529 94,915 68,250 68,250 0.0%
Expenditure Detail by Activity - Page 7 of 61 6/10/2022 2:30 PM
‘county of Russet Budget Expenditures Fre 6302023
Independent Autor (12080), ‘Contec Senco "2002 Professional srvens- Ascontng Services 43002 Prfessonal servoes- Anna Aust
Total independent Auditor
FY 2022/2023 BUDGETED EXPENDITURES
Actual ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures 15900 49704 e718 15000 15600 00% 10380 Bre 35200 52850 5265000 25850 e752 94915 68.250 e325 ane
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Expenctre Det by Activty-Page 7 of 61
wno022 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19Actual
Expenditures
FYE 6/30/20Actual
Expenditures
FYE 6/30/21Approved
Expenditures
FYE 6/30/22Proposed
Expenditures
FYE 6/30/23Commissioner of the Revenue (12090)
Personnel Services:
1001 Salaries & wages 211,080 217,575 207,039 217,391 228,260 5.0% 1003 Part-time wages 14,768 11,639 19,178 20,137 20,137 0.0% 2001 FICA 16,294 16,654 16,351 18,171 17,462 -3.9% 2002 VRS 24,697 16,650 18,555 39,555 38,000 -3.9% 2005 Health care 20,533 19,840 19,991 19,840 19,991 0.8% 2006 Group life insurance 1,098 1,131 1,080 1,103 1,080 -2.1% 2007 Health insurance credit - - - - - 0.0% 2008 Dental Insurance - 1,311 1,483 1,483 1,483 0.0% 2010 Vision Insurance - 148 143 143 143 0.0% 2011 Workmen’s compensation 544 - - - - 0.0% 2210 VRS Hybrid Plan - 8,806 7,630 7,630 7,630 0.0% 2500 Virginia Disability Program - 542 481 481 481 0.0%Subtotal 289,014 294,296 291,931 325,934 334,667 2.7%
Other Charges:
5401 Office expenses - supplement 19,511 31,532 24,634 25,000 25,000 0.0%Subtotal 19,511 31,532 24,634 25,000 25,000 0.0%
Total Commissioner of the Revenue 308,525 325,828 316,565 350,934 359,667 2.5%
Expenditure Detail by Activity - Page 8 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023
atu ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures ‘Commissioner ofthe Revenue (12080) Pose! Seni 001 Salates& wanes 211080 airsis 207039 s0% {003 Par-ime wages are 11838 1.178 00% aon Fica 10294 te.854 16351 30% gon VRS 24607 $8680 sss San 2005 Heath cae 208 ‘840 ‘01 oon 2008 Groupie nsranco 1098 34 ‘1060, 21% 2oor Heal insurance crest rr 2008 Dental nuranoe san 1409 00% 2010 Viton surance : M8 ore) 00% 2011 Worten’s compensation su : oom 2210 VRS Hybna Pian 06 1890 00% 2500. Virginia isd Program = Bt ‘1 00% Sut Bao0ia 75:06 Bai9st 2m Ofer Charges
“SOT Ofice expenses - suplement sos sss 24634 00% Subs 798i 31882 24604 00%
‘Total Commissioner ofthe Revenue 308 525 325828 50s ssoser 25%
wno022 rendre Det by Aetty- Page 8 of 64 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19Actual
Expenditures
FYE 6/30/20Actual
Expenditures
FYE 6/30/21Approved
Expenditures
FYE 6/30/22Proposed
Expenditures
FYE 6/30/23Real Estate Assessment (12100)
Personnel Services
1001 Salary & wages 73,940 77,637 81,387 85,456 89,729 5.0% 2001 FICA 5,514 5,791 6,079 6,537 6,864 5.0% 2002 VRS 8,651 9,084 10,123 11,246 13,513 20.2% 2005 Health care 572 - - - - 0.0% 2006 Group life insurance 384 404 418 350 350 0.0% 2007 Health insurance credit 155 163 199 175 175 0.0% 2008 Dental Insurance - 507 629 507 507 0.0% 2010 Vision Insurance - 66 72 66 66 0.0%Subtotal 89,216 93,652 98,907 104,338 111,205 6.6%
Contractual Services
3002 Professional services - Assessor’s Contract 185,381 30,202 1,650 5,000 5,000 0.0% 3005 Maintenance services contracts 502 264 2,740 2,500 2,500 0.0% 3006 Printing & binding 3,795 2,369 800 2,500 2,500 0.0%Subtotal 189,678 32,835 5,190 10,000 10,000 0.0%
Other Charges
5201 Postal services 378 204 308 400 400 0.0% 5203 Telecommunications 1,445 1,445 1,325 1,200 1,200 0.0% 5401 Office supplies 34 800 441 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 2,117 2,494 2,074 2,945 2,945 0.0%
Capital Outlay
7002 Furniture & fixtures - - - - - 0.0%Total Real Estate Assessment 281,011 128,981 106,171 117,283 124,150 5.9%
Expenditure Detail by Activity - Page 9 of 61 6/10/2022 2:30 PM
‘county of Russet Budget Expenditures
Fre 6302023
Real Estato Assessment (12100)
sonnel Sanizat foot Salary & wanes 2001 Fica 2002 ves 2008 Growpie nsuranco 2007 Heal insurance rest 2010 Vision irewrance
Sut
Contractual Series
"1002 Professional srvens- Assessor’s Contact ‘3006 Prana ining Sut Otter Charges “5201 Postal senieas 5401 Offeesuptos 15408 Vehicle repair & maintenance 501 Travel (moaoel| 5504 Travel (conforencs & educator) 5801 Dove Subtt Capital Outay “rod. Furnas & ees
Total RealEstate Assessment
FY 2022/2023 BUDGETED EXPENDITURES
atu ‘Actual Approved Proposed Expenditures Expendiures Expandtures Expenditures T3900 trssr a13sr 5.456 e070 S58 570 8070 6337 66s Best Sse 104125, 206 13513 te dos ae iso 185 43 ‘98 Ws 8 Te ms waai6 ase a7 aris 105381 0202 5000 3705 2360 00 78,678 32835 “0,00 a8 208 «00 ea 00 1200 200 “00 Pad 2388 06.71 17203 124150
Erpenctre Det by Aetvty-Page 9 of 64
50% 50% 202% ‘on 00K 00% oon 00K oon
00% rr 00K 00%
00% oom, 00K 00% on 00% 00% ts
00%
59%
wno022 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19Actual
Expenditures
FYE 6/30/20Actual
Expenditures
FYE 6/30/21Approved
Expenditures
FYE 6/30/22Proposed
Expenditures
FYE 6/30/23Treasurer’s Office (12130)
Personnel Services
1001 Salaries & wages 277,319 247,307 249,558 262,036 275,138 5.0% 1003 Part-time wages 689 1,405 - - - 0.0% 2001 FICA 19,076 16,969 16,836 20,046 21,048 5.0% 2002 VRS 32,446 23,687 24,959 34,484 41,436 20.2% 2005 Health care 52,993 46,034 48,718 43,000 43,000 0.0% 2006 Group life insurance 1,442 1,241 1,343 1,292 1,292 0.0% 2007 Health insurance credit - - - - - 0.0% 2008 Dental Insurance - 1,623 2,440 - - 0.0% 2010 Vision Insurance - 228 277 - - 0.0% 2011 Workmen’s compensation 544 - - - - 0.0% 2210 VRS Hybrid Plan - 4,228 7,579 4,228 4,228 0.0% 2500 Virginia Disability Program - 260 477 - - 0.0%Subtotal 383,965 342,982 352,187 365,086 386,141 5.8%
Contractual Services
3005 Maintenance service contracts 1,993 6,757 6,321 900 900 0.0% 3007 Advertising 99 198 - 230 230 0.0%Subtotal 2,092 6,955 6,321 1,130 1,130 0.0%
Other Charges
5201 Postal services 15,284 16,864 14,785 17,500 17,500 0.0% 5203 Telecommunications 4,604 4,604 3,837 5,100 5,100 0.0% 5401 Office supplies 5,352 5,766 7,294 4,800 4,800 0.0% 5501 Travel (mileage) - - - - - 0.0% 5504 Travel (conference & education) - - 200 200 200 0.0% 5801 Dues & association memberships - 534 642 600 600 0.0% 5802 Tax tickets 15,894 24,020 22,530 20,000 20,000 0.0% 5803 Credit card fees & expenses 14,387 19,405 4,133 - - 0.0%Subtotal 55,521 71,193 53,421 48,200 48,200 0.0%
Capital Outlay
7002 Furniture & fixtures - - - - - 0.0%Total Treasurer’s Office 441,578 421,130 411,929 414,416 435,471 5.1%
Expenditure Detail by Activity - Page 10 of 61 6/10/2022 2:30 PM
‘county of Russet Budget Expenditures
Fre 6302023
‘Treasurer’s Office (12130)
Persoae!Sanieat 001 Salates& wanes {003 Par-ime wages aon Fica gon VRS 2005 Heath cae 2008 Groupie nsranco 2008 Dental nuranoe 2010 Viton surance 2210 VRS Hybna Pian 2500. Virginia isd Program Sut
Contacts Series
2007 Advorisna Sut Otter Charges “5201 Postal senieas 5401 Offeesuptos 5501 Travel (mteage) {5504 Travel (conference & education) 45801 Dues &assocaton mambershos 5002 Tartckets 15803, Cro cart fos & expanses Sibi Coptaloutay “02 Fur & eres
Total Teasurers Oice
FY 2022/2023 BUDGETED EXPENDITURES
atu ‘Actual proved Proposed Expenditures Expendiures Expandtures Expenditures ‘80 prs *
s9078 18.968 16998,
52003 $8004 ‘re
nate 288 1343
12 240
228 or
4228 181
2 a0 arr
411929 aiaaie
ExpendreDeta by Ac - Page 1.01
s0% 00% sox mm ‘On 00% oo 00% 00% on 00% 00% See
00% 00% 00%
00% oo 00K 00% on 00K 00% oom, 00%
00%
sa
wno022 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19Actual
Expenditures
FYE 6/30/20Actual
Expenditures
FYE 6/30/21Approved
Expenditures
FYE 6/30/22Proposed
Expenditures
FYE 6/30/23Procurement Officer and Data Processing (12300)
Personnel Services
1001 Salaries & wages 41,677 43,761 43,761 45,949 48,247 5.0% 2001 FICA 2,746 2,915 2,901 3,515 3,691 5.0% 2002 VRS 4,876 5,120 5,706 6,047 7,266 20.2% 2005 Health care 10,577 10,106 10,106 10,106 10,106 0.0% 2006 Group life insurance 217 228 236 236 236 0.0% 2007 Health insurance credit 87 90 112 112 112 0.0% 2008 Dental Insurance - 430 591 591 591 0.0% 2010 Vision Insurance - 40 43 43 43 0.0%Subtotal 60,180 62,690 63,456 66,599 70,291 5.5%
Contractual Services
3002 Professional services 28,043 31,909 20,210 25,000 25,000 0.0% 3005 Maintenance service contracts 39,776 34,558 51,600 50,000 50,000 0.0%Subtotal 67,819 66,467 71,810 75,000 75,000 0.0%
Other Charges
5401 Office supplies 342 247 929 250 250 0.0%Subtotal 342 247 929 250 250 0.0% Capital Outlay
7002 Equipment Replacements 12,752 9,642 30,709 25,000 25,000 0.0% Subtotal 12,752 9,642 30,709 25,000 25,000 0.0%
Total Procurement Office 141,093 139,046 166,904 166,849 170,541 2.2%
Expenditure Detail by Activity - Page 11 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023 atu ‘Actual Approved Proposed Expenditures Expendiures Expandtures Expenditures Procurement Officer and Data Processing (12300) Porsooe! Sanizat oot Salates& wanes asi ss761 50% 2001 FCA 246 2018 50% 2002 ves 4076 5120 202% 200s Heatnoxe soar so08 ‘oon 2008 Growpie nsuranco ar 228 00% 2007 Heal insurance rest 7 ey 00% Zo08 Dental surance 20 oon 2010 Vision irewrance 40 00% Sut 88 Eo 55% Contractual Series “3002” Professional serves zap 31900 00% 4005 Mainierance sence contacts Sara Siss8 res Suto e780 BBa67 00% oer crames “401 Offcosuptos a oar 00% Suet Bu 2a 00% Coptaloutay “002. Eaupmort Replcomors e782 sie 00% suse 3282 S82 00% Total Procurement Office 141008 s39.04 2%
wno022 Expenditure Deal by Aciy- Page 1 of 81 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19Actual
Expenditures
FYE 6/30/20Actual
Expenditures
FYE 6/30/21Approved
Expenditures
FYE 6/30/22Proposed
Expenditures
FYE 6/30/23Electoral Board & Officials (13010)
Personnel Services
1003 Part-time Wages - - - - - 0.0% 1008 Compensation of members 8,492 6,015 8,908 8,908 8,908 0.0% 2001 FICA - - - - - 0.0%Subtotal 8,492 6,015 8,908 8,908 8,908 0.0%
Contractual Services
3002 Professional services 37,561 24,977 36,755 25,000 25,000 0.0% 3004 Repair & maintenance services - - 50 2,500 2,500 0.0% 3006 Printing & binding - - - 800 800 0.0% 3007 Advertising - 466 261 500 500 0.0%
Subtotal 37,561 25,443 37,066 28,800 28,800 0.0%
Other Charges
5201 Postal services 2,180 2,160 3,437 2,000 2,000 0.0% 5203 Telecommunications 995 514 645 750 750 0.0% 5401 Office supplies 4,388 5,019 13,565 1,500 1,500 0.0% 5413 Other expenses - - - - - 0.0% 5501 Travel (mileage) 1,164 1,918 1,750 - - 0.0% 5504 Travel (conferences & education) - - - - - 0.0% 5801 Dues & association memberships - - - - - 0.0%Subtotal 8,727 9,611 19,397 4,250 4,250 0.0%
Capital Outlay
7002 Furniture & fixtures 18,637 15,676 22,659 - - 0.0%Subtotal 18,637 15,676 22,659 - - 0.0%
Total Electoral Board & Officials 73,417 56,745 88,030 41,958 41,958 0.0%
Expenditure Detail by Activity - Page 12 of 61 6/10/2022 2:30 PM
‘county of Russet Budget Expenditures
Fre 6302023
Electoral Board & Of
Pesoane! Sanieas
‘08 2001
‘Cemsensaon ef mombors ica Subtt
Contacts Series
2002 Professional services 43004 Ropar & maitonnce sowie 3005 Pana binding 2007 Advertsing
‘Suse!
‘tor Charnes 13201 Postal senieos 5401 Offeesuptos 5613 Oher expences 5501 Travel roage)
15504 Travel (conferences & education) 5801 Dues &sssocaton membershns Sibi
Coptaloutay
“02 Fur & eres
FY 2022/2023 BUDGETED EXPENDITURES
atu ‘Actual Approved Proposed Expenditures Expendiures Expandtures Expenditures eee sors 8908 8908 Bane emis a8 3308 arse 24ar7 8755
Baal
2100 4388
vie
EP
se697 6837
mai
1958
Expendre Deal by Ac - Page 12 f 01
00% 00% 00% ts
00% 00% rr 00% 00%
00% rr 00% 00% 00% 00% oon 00%
00% 00%
00%
wno022 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19Actual
Expenditures
FYE 6/30/20Actual
Expenditures
FYE 6/30/21Approved
Expenditures
FYE 6/30/22Proposed
Expenditures
FYE 6/30/23General Registrar (13020)
Personnel Services:1001 Salaries & wages 80,721 84,758 73,600 108,444 113,866 5.0% 1003 Part-time wages - - 3,060 - - 0.0% 2001 FICA 5,545 5,902 5,370 8,296 8,711 5.0% 2002 VRS 9,444 6,398 3,532 10,752 13,629 26.8% 2005 Health care 14,706 14,706 12,406 12,500 12,500 0.0% 2006 Group life insurance 420 441 396 396 396 0.0% 2007 Health insurance credit - - - - - 0.0% 2008 Dental Insurance 684 684 749 748 748 0.0% 2009 Unemployment insurance - - - - - 0.0% 2010 Vision Insurance 73 73 62 73 73 0.0% 2210 VRS Hybrid Plan - 3,519 6,051 3,519 3,519 0.0% 2011 Workmen’s compensation 206 216 381 216 216 0.0%
Subtotal 111,799 116,697 105,607 144,944 153,658 6.0%
Contractual Services:
3002 Professional services 1,665 34,868 34,782 1,000 1,000 0.0% 3004 Repair & maintenance services - - - 300 300 0.0% 3005 Maintenance service contracts 3,550 2,075 2,417 1,600 1,600 0.0% 3006 Printing & binding - - - 500 500 0.0% 3007 Advertising 82 173 592 400 400 0.0%Subtotal 5,297 37,116 37,791 3,800 3,800 0.0%
Other Charges:
5201 Postal services 280 260 56 100 100 0.0% 5203 Telecommunications 2,840 4,500 4,778 2,300 2,300 0.0% 5401 Office supplies 1,835 1,743 4,547 2,300 2,300 0.0% 5413 Other utilities 1,569 1,314 2,087 500 500 0.0% 5501 Travel (mileage) - 25 - - - 0.0% 5504 Travel (conferences and education) - 250 - - - 0.0% 5801 Dues & Association Memberships - - 250 170 170 0.0%Subtotal 6,524 8,092 11,718 5,370 5,370 0.0%
Capital Outlay:
7002 Furniture/Fixtures 1,326 - - - - 0.0%Subtotal 1,326 - - - - 0.0%
Total General Registrar 124,946 161,905 155,116 154,114 162,828 5.7%
Expenditure Detail by Activity - Page 13 of 61 6/10/2022 2:30 PM
‘county of Russet Budget Expenditures
Fre 6302023
‘Gonorl Resisrar (13020)
‘ot 003 2o02 2008 oor 2008 aon zi
‘Salis &. wanes Parkame wanes
ves
Heat cae
Fath insurance crest Dental eran UUnerioument nance Viton narance
RS Hybsa Pan Sut!
“3002” Professonal servoes 3004 Ropar & maitonance sorvios 3008 Parana & bina 2007 Advertsing
Otter Charges 4203, Taeconmunestons 5401 Offee spies 501 Travel moans) £5504 Travel (onfrencos ad odveaton)
Subt! 7002 Fumes
Subotat
Total General Registrar
FY 2022/2023 BUDGETED EXPENDITURES
atu ‘Actual proved Proposed Expenditures Expendiures Expandtures Expenditures wore eas 73600 anaes s1sas6 3080 : , 5515 902 5370 206 am oan ony 3a 14706 14706, 12406, oo os 749 73 3 2 3518 8051 Tro8 Teear 705607 1.805 a6 sared 0 4.000 ‘00 ‘00 3550 2ars 2arr 1.800 1.800 ‘00 ‘2 ins 0 240 2300 2300 is 2300 2300 35 Tre 3370 S370
0s 155,116 sean
Expendre Deta by Ac - Page 19.01
62828
50% 00% so 29% om oom OK 00% 00% 0K 00% 00% co
00% 00% 00% 00% 00% 00%
00% 00% 00% oom 0% 00% oom 0%
00% 00%
om
wno022 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19Actual
Expenditures
FYE 6/30/20Actual
Expenditures
FYE 6/30/21Approved
Expenditures
FYE 6/30/22Proposed
Expenditures
FYE 6/30/23Circuit Court (21010)
Personnel Services:
0006 Court Cost (Witness Mileage) 1,652 1,365 2,226 1,000 1,000 0.0% 1001 Salaries & wages 88,828 72,007 50,720 53,256 55,919 5.0% 1003 Part-time wages - - - - - 0.0% 1008 Jury commr. fees 6,780 5,250 840 6,740 6,740 0.0% 2001 FICA 6,625 5,382 3,891 4,074 4,278 5.0% 2002 VRS 9,867 5,856 6,525 7,008 8,421 20.2% 2005 Health care 4,479 2,683 - 4,600 4,600 0.0% 2006 Group life insurance 439 400 269 465 465 0.0% 2007 Health insurance credit 177 162 128 263 263 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 264 194 - 194 194 0.0%Subtotal 119,111 96,619 64,599 80,921 85,200 5.3%
Contractual Services:
3005 Maintenance service contracts 1,891 1,204 1,452 1,800 1,800 0.0%Subtotal 1,891 1,204 1,452 1,800 1,800 0.0%
Other Charges:
5203 Telecommunications 1,848 2,304 1,914 2,100 2,100 0.0% 5401 Office supplies 2,275 2,361 3,525 3,500 3,500 0.0% 5501 Travel (mileage) - - - - - 0.0%Subtotal 4,123 4,665 5,439 5,600 5,600 0.0%
Capital Outlay:
7002 Furniture/Fixtures 15,550 - - - - 0.0%Subtotal 15,550 - - - - 0.0%
Total Circuit Court 140,675 102,488 71,490 88,321 92,600 4.8%
Expenditure Detail by Activity - Page 14 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023 atu ‘Actual Approved Proposed Expenditures Expendiures Expandtures Expenditures iret Court 21010) Personnel Series (0000 Cour Cost Winess Mileage) 1652 1365, 2226 00% ‘00! Saltes& wanes 35.828 007 50720 son 4003 Par-ime wan : oom 008 ry comm foes 2700 5250 240 00% tom Pica e025 5382 891 so aon VRS fra Dm 2005 Healthcare 4479 00% 2008 Groupie nsuance ‘39 oom 2007 Heal insurance crest ww 00% 2008 Dental norance 00% 210 Vion nance 00% 2210 VRS Hibrd Plan oom 2011 Wormers compensation 08 00% Sut aaa om Contractual Series: “3008” Nalniendnce sence contacts ss01 00% Suc! 80% 0% “3202, Teeconmuneaions 848 00% 5401 Offee spies 2215 00% 5501 Travel mace) oom Sibi! ce 0% 7002 Fumes 15880 00% Subotat 15.550, 00% Total Creu Court aosrs aon,
wno022 Expondtre Deal by Acity- Page 1.061 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19Actual
Expenditures
FYE 6/30/20Actual
Expenditures
FYE 6/30/21Approved
Expenditures
FYE 6/30/22Proposed
Expenditures
FYE 6/30/23General District Court (21020)
Personnel Services:
1003 Part-time wages 6,486 6,432 6,142 6,449 6,772 5.0% 2001 FICA 496 492 470 493 518 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 6,982 6,924 6,612 6,942 7,290 5.0%
Contractual Services:
3005 Maintenance service contracts 2,864 3,316 3,553 1,500 1,500 0.0%Subtotal 2,864 3,316 3,553 1,500 1,500 0.0%
Other Charges:
5203 Telecommunications 3,999 3,333 3,330 4,800 4,800 0.0% 5401 Office supplies 2,242 2,148 1,436 2,500 2,500 0.0% 5413 Other expenses (video conferencing) - - - 500 500 0.0%Subtotal 6,241 5,481 4,766 7,800 7,800 0.0%
Capital Outlay:
7002 Furniture/Fixtures - - - - - 0.0%Subtotal - - - - - 0.0%
Total General District Court 16,087 15,721 14,931 16,242 16,590 2.1%
Expenditure Detail by Activity - Page 15 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023
atu ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures ‘General Distt Court (21020) Persone! Sanz “cos eae ease eee ato er som an 96 ‘02 an 93 8 Som 2005 Heath cae “ “ ° aoe 2008 Growl nsuance : 2 ome
2007 Health insure crest : Doom
2011 Workmen’s compeneation
Sut soz ema wai sa Ta 50% Contractual Series: “7009” Nainerance sence contacts 2884 3316 363 0 1500 00% Suto 288 3316 3853 7 i300 00% oer Chames “3209 Teecommuneatons 3900 3338 3390 0 i200 00% 4 0
00%
5401 Offee supe 22a 248 ask 2500 00%
'5813. Othe expenses (vdeo conerncia) = ‘00, 00% Suc! oon ca 78 Tao 00%
Capital Outay. “7002. FuriureiFouros - ome Sumit == oto Total GoneralDistct Court 16087 1 e242 2%
wno022 Expenditure Deal by Acity- Page 15.061 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19Actual
Expenditures
FYE 6/30/20Actual
Expenditures
FYE 6/30/21Approved
Expenditures
FYE 6/30/22Proposed
Expenditures
FYE 6/30/23Special Magistrates (21030)
Other Charges:
5203 Telecommunications 3,212 4,734 5,229 3,700 3,700 0.0% 5401 Office supplies 864 2,162 842 800 800 0.0%Subtotal 4,076 6,896 6,071 4,500 4,500 0.0%
Capital Outlay:
7002 Furniture/Fixtures - - - - - 0.0% 8002 Rent/lease 3,900 2,600 (325) - - 0.0%Subtotal 3,900 2,600 (325) - - 0.0%
Total Special Magistrates 7,976 9,496 5,746 4,500 4,500 0.0%
Expenditure Detail by Activity - Page 16 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023 Actual ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures Speclal Magistrats (21030) ter Charges “3203 Teleconmunesons sz 4738 8220 3700 3700 00% 5401 Offeesuptos et 262 ‘ie ‘00 ‘00, 00% Stostat are 005 wort 500 Zao (00% Capital Outay. “O02 FuriueiForos - - - oon one Rentiease 800 2600 (25 re Sitti! 3900 2500 3) 00% Tota Speciat Magitates 1976 9406 5746 00%
wno022 Expendite Deal by Aci - Page 16 61 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19Actual
Expenditures
FYE 6/30/20Actual
Expenditures
FYE 6/30/21Approved
Expenditures
FYE 6/30/22Proposed
Expenditures
FYE 6/30/23Probation Services (21050)
Contractual Services:
3002 Professional services - 6,600 4,950 6,600 6,600 0.0% 3009 Purchase of services 204,708 204,864 201,228 197,052 197,052 0.0%Subtotal 204,708 211,464 206,178 203,652 203,652 0.0%
Other Charges:
5103 Water/sewer services
5203 Telecommunications 4,845 4,067 4,529 4,229 4,229 0.0% 5413 Postage 199 180 38 380 380 0.0%Subtotal 5,044 4,247 4,567 4,609 4,609 0.0%
Capital Outlay:
7002 Furniture/Fixtures
8002 Rent/lease - - - - - 0.0%Subtotal - - - - - 0.0%
Total Probation Office 209,752 215,711 210,745 208,261 208,261 0.0%
Expenditure Detail by Activity - Page 17 of 61 6/10/2022 2:30 PM
‘county of Russet Budget Expenditures Fre 6302023
Probation Services (21080) Contec Serene
“3002” Professional services
2000 Purchace of semions Subsets
Otter Charges ‘5109. Waleveower services
5413 Postage Sut Capital Outay. “O02 FuriureiForos Sibi! ‘ota Probation Ofce
FY 2022/2023 BUDGETED EXPENDITURES
ExpendreDeta by Ac - Page 17 of 01
atu ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures 8500 4960 6600 6600 20408 204.884 201.28 ss70se 204,708 211404 208.178 203.852 203.652 ‘00 ‘0 na Bou eid wer 200782 21571 210748 7 2na2st
00% 00K 00%
00% 00K 00%
00% 00%
00%
wno022 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19Actual
Expenditures
FYE 6/30/20Actual
Expenditures
FYE 6/30/21Approved
Expenditures
FYE 6/30/22Proposed
Expenditures
FYE 6/30/23Clerk’s Office (21060)
Personnel Services:
1001 Salaries & wages 332,911 362,998 365,559 383,837 403,029 5.0% 1003 Part-time wages - - - - - 0.0% 2001 FICA 23,281 25,163 24,970 29,364 30,832 5.0% 2002 VRS 38,799 35,730 37,585 42,759 52,942 23.8% 2005 Health care 58,021 62,083 69,430 69,430 69,430 0.0% 2006 Group life insurance 1,725 1,868 1,872 1,872 1,872 0.0% 2007 Health insurance credit - - 6 - - 0.0% 2008 Dental Insurance - 2,875 3,911 2,875 2,875 0.0% 2010 Vision Insurance - 288 342 288 288 0.0% 2210 VRS Hybrid Plan - 6,310 7,754 7,754 7,754 0.0% 2011 Workmen’s compensation 324 388 488 388 388 0.0%Subtotal 455,061 497,703 511,917 538,566 569,410 5.7%
Contractual Services:
3002 Professional services (Audit) 2,162 1,152 2,093 2,200 2,200 0.0% 3005 Maintenance service contracts 216 1,773 - 1,500 1,500 0.0% 3006 Printing & binding (record docum.) 2,853 3,005 1,921 3,500 3,500 0.0% 3007 Advertising - - - - - 0.0%Subtotal 5,231 5,930 4,014 7,200 7,200 0.0%
5201 Postal services 2,963 4,227 4,585 3,800 3,800 0.0% 5203 Telecommunications 7,380 8,129 8,093 8,093 8,093 0.0% 5306 Bond premium - - - - - 0.0% 5401 Office supplies 171 138 6,266 2,500 2,500 0.0% 5504 Travel (conferences and education) - - - - - 0.0% 5801 Dues & Association Memberships - - - - - 0.0% 5902 Technology Trust Fund 7,250 8,844 7,745 7,800 7,800 0.0% 9999 Other - Audit Adjustments - - - - - 0.0%
Subtotal 17,764 21,338 26,689 22,193 22,193 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 480,030 524,971 542,620 567,959 598,803 5.4%
Expenditure Detail by Activity - Page 18 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023 Expenditures Expendiures ‘ler’ ofc 21060) Persone! Sanz: 001 Salates& wanes ssg011 82.998 s0% {003 Par-ime wages 00% aon Fica za201 25,168 50% gon VRS Saree aero Bak 2005 Heath cae sez 620088 ‘oon 2008 Groupie nsranco 125 "808 00% 2oor Heal insurance crest res 2008 Dental nuranoe 2078 00% 2010 Viton surance : 288 00% 2210 VRS Hibrd Plan 6310 res 2011 Workmen’s compensation see 38 00% Subst! 50 wr arm Contractual Series “3002” Professional serves (Ast) 282 ase 00% 4005 Mainierance sence contacts 26 ta ros 13006 Pang & ining Yecod docu) 288 8008 00K 3007 Averieng - = 00% Sitti! Sai 5530 ts 5201 Postal senieas 2983 aor 00% 203 Tetconmunesons 7300 ea oo, 5308 Bord gamium 00% 5401 Offer supe 00% 4504 Travel (cfrences and educaton) oom 5801 Dues &Assocaten Nerborsios 00% 15902 Tectnoiogy Trt Fund 00% 9909 Other Aut Auster oom Subitt 00% Copia! outay “7002 FuraurelFoures . = 00% 7003 Security menor : Lome Sunita r == toe Total Clore Ofc 507959 595503 54%
wno022 Expenditure Deal by Acity- Page 18.61 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19Actual
Expenditures
FYE 6/30/20Actual
Expenditures
FYE 6/30/21Approved
Expenditures
FYE 6/30/22Proposed
Expenditures
FYE 6/30/23Sheriff - Civil & Court Security (21070)
Personnel Services
1001 Salaries & wages - Regular Hours 813,133 840,796 709,521 744,997 782,247 5.0% 2001 FICA 57,529 59,729 50,410 56,992 59,842 5.0% 2002 VRS 76,922 81,720 76,679 76,679 92,015 20.0% 2005 Health care 120,532 110,130 91,131 110,130 110,130 0.0% 2006 Group life insurance 3,418 - 3,363 - - 0.0% 2007 Health insurance credit 189 3,823 - 3,900 3,900 0.0% 2008 Dental Insurance - 5,091 6,118 6,118 6,118 0.0% 2010 Vision Insurance - 597 559 600 600 0.0% 2210 VRS Hybrid Plan - 4,300 4,792 4,800 4,800 0.0% 2011 Workmen’s compensation - 265 301 - - 0.0%Total Sheriff-Civil & Court Security 1,071,723 1,106,451 942,874 1,004,216 1,059,652 5.5%
Expenditure Detail by Activity - Page 19 of 61 6/10/2022 2:30 PM
‘county of Russet Budget Expenditures Fre 6302023
‘Shor - Civil & Court Security (21070)
2008 Growpie nsuranco 2007 Heal insurance rest 2010 Vision irewrance 2210 VRS Hybrd Plan Tota Sheri & Court Security
FY 2022/2023 BUDGETED EXPENDITURES
Expenditures
97829 70922 3418 ‘09
a areas
‘Actual ‘tual Approved Expenditures Expenditures Expenatures
auo.798 09521 144907 90.729 ‘0.410 ‘6992 81720
3423 ‘or 4300
Expendre Deal by Ac - Page 19. 01
Proposed Exponatures
ra2247 9842
s0% 50% 200% ‘oon 00% 00% oo 00K 0% oo oom
wno022 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19Actual
Expenditures
FYE 6/30/20Actual
Expenditures
FYE 6/30/21Approved
Expenditures
FYE 6/30/22Proposed
Expenditures
FYE 6/30/23Commonwealth’s Attorney (22010)
Personnel Services1001 Salaries & wages 411,316 453,678 487,741 512,128 537,734 5.0% 1003 Part-time wages 122,582 159,873 144,113 151,319 158,885 5.0% 2001 FICA 39,146 45,331 46,643 50,754 53,291 5.0% 2002 VRS 44,797 48,415 53,953 67,396 80,983 20.2% 2005 Health care 39,739 32,671 35,354 32,671 32,671 0.0% 2006 Group life insurance 1,991 2,359 2,612 1,536 1,536 0.0% 2007 Health insurance credit 104 110 134 110 110 0.0% 2008 Dental Insurance - 2,862 3,110 2,862 2,862 0.0% 2010 Vision Insurance - 247 298 247 247 0.0% 2210 VRS Hybrid Plan - 4,665 9,326 4,665 4,665 0.0% 2011 Workmen’s compensation 146 287 588 287 287 0.0%
Subtotal 659,821 750,498 783,872 823,974 873,271 6.0%
Other Charges:
3005 Maintenance & Service Contracts - 1,093 2,270
5201 Postal Services - 224 61
5203 Telecommunications - 2,506 2,175
5401 Office expense - supplement 26,863 13,796 27,942 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 28,065 - - 0.0%Subtotal 154,202 46,847 60,513 8,900 8,900 0.0%
Community Worker Program:
5415 Program Supplies 54,017 22,794 26,326 25,000 25,000 0.0%Total Commonwealth’s Attorney 868,040 820,139 870,711 857,874 907,171 5.7%
Expenditure Detail by Activity - Page 20 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023 atu ‘Actual Approved Proposed Expenditures Expendiures Expandtures Expenditures Commonweath’s Attorney (2010) ‘pasomel Senees 001 Salares& wanes angie essere aera sia.128 50% 4003 Parte wages ‘22582 ‘973 14413 131318 50% fon ica 30.188 15351 653 ‘50754 S04 2002 VRS 470 8415 53953 67396 202% 2005 Healt cae 59739 mart 38.354 ser oom 2008 Groupie nsuance "199! 2380 2612 153 oom 2007 Heath insurance crest ‘08 “10 cord 00% 2000 Dental eurance " 282 amo 00% 210 Viton nauance oar 28 rr 2210 VRS Hybrd Pian 465, 9326 00K 2011 Worker’s compencaton ue sr E 00% Sut esogat 70498 7asar2 aaa to ter Charges "3008 Mainerance & Serves Conte 5201 Postal Senicas : 5203. Teconmuneatons : ‘5401 Ofice exoense -suplamant 25883 00% 5817 Other expanses 586 anys 4 5900 Slate Astt ForfoureExpansas 2105 Dome 5003. Federal JstesFofelue Expenses 124 88 ents Sibi igh 202 Ea (Ow Community Wore Para ‘315. Prsram Supls sto 25900 00% Total Commonwealth’s Atorney 868,040 sonst sr%
wno022 Expondire Detail Acti - Page 20 f 61 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19Actual
Expenditures
FYE 6/30/20Actual
Expenditures
FYE 6/30/21Approved
Expenditures
FYE 6/30/22Proposed
Expenditures
FYE 6/30/23Victim Witness Grant (22020)
Personnel Services
1001 Salaries & wages 47,858 47,858 44,799 44,799 47,039 5.0% 2001 FICA 3,620 3,625 3,383 3,427 3,598 5.0% 2002 VRS 5,599 5,599 5,324 5,896 7,084 20.2% 2005 Health care 286 - - - - 0.0% 2006 Group life insurance 249 249 218 218 218 0.0% 2007 Health insurance credit 101 101 105 105 105 0.0% 2008 Dental Insurance - 253 734 253 253 0.0% 2010 Vision Insurance - 33 61 33 33 0.0% 2011 Workers’ compensation - - 336 - - 0.0%Subtotal 57,713 57,718 54,960 54,731 58,330 6.6%
Other Charges:
5401 Office supplies 466 289 17,380 1,000 1,000 0.0% 5504 Travel (Conferences & education) - - 200 - - 0.0% 9999 Other - Audit Adjustments - - - - - 0.0%Subtotal 466 289 17,580 1,000 1,000 0.0% Capital Outlay:
7002 Furniture/Fixtures - - - - - 0.0% Subtotal - - - - - 0.0%
Total Victim Witness 58,179 58,007 72,540 55,731 59,330 6.5%
Expenditure Detail by Activity - Page 21 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023
atu ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures
itm Winoss Grant (22020)
001 Salores& wanes arse ar3ss 50% 2001 FCA 3620 3625 50% gon VRS 5599 3599 202% 2008 Heatnoae 286 ‘oon 2008 Groupie nsranco 248 249 00% Zoor Neal insurance cet {or {or 00% 2008 Dental sures 283 0K 2010 Visoninsrance = 00% 2011 Wortr’ compensation 00%
Sut! 778 sri os “S01 Ofc suptos 488 280 00% £504 Travel (Conferoneos esucaton) 00% 9999 Other Aust Austen oom Siti! ccd 250 0%
Capital Ovtay.
“ron. Furious 00% sutott 0% Tota Victim Witness 583170 on
wno022 Expenditure Deal by Aciy- Page 21 of 81 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19Actual
Expenditures
FYE 6/30/20Actual
Expenditures
FYE 6/30/21Approved
Expenditures
FYE 6/30/22Proposed
Expenditures
FYE 6/30/23Sheriff - Law Enforcement (31020)
Personnel Services1001 Salaries & wages - Regular hours 1,244,221 1,335,500 1,207,702 1,268,087 1,331,491 5.0% 2001 FICA 88,188 94,703 86,101 97,009 101,859 5.0% 2002 VRS 125,012 131,620 125,829 166,880 200,523 20.2% 2005 Health care 178,906 176,657 139,930 140,000 140,000 0.0% 2006 Group life insurance 5,556 5,850 5,195 4,604 4,604 0.0% 2007 Health insurance credit - - - - - 0.0% 2008 Dental Insurance - 7,602 8,309 7,602 7,602 0.0% 2009 Unemployment insurance 359 216 - 216 216 0.0% 2010 Vision Insuranee - 768 705 768 768 0.0% 2011 Workmen’s compensation - - - - - 0.0%
Subtotal 1,642,242 1,752,916 1,573,771 1,685,166 1,787,063 6.0%
Contractual Services:
3002 Professional services 2,563 2,515 2,376 - - 0.0% 3004 Repair & maintenance services 62 - - - - 0.0% 3005 Maintenance service contracts 16,580 50,786 22,932 25,000 25,000 0.0% 3009 Purchase of services 45 558 180 - - 0.0%Subtotal 19,250 53,859 25,488 25,000 25,000 0.0%
Other Charges:
5101 Electricity 26,858 51,913 31,441 32,000 32,000 0.0% 5103 Water/Sewer 3,818 8,706 6,453 6,500 6,500 0.0% 5201 Postal services 3,504 2,125 2,627 3,400 3,400 0.0% 5203 Telecommunications - Mobile 72,673 72,171 71,921 58,000 58,000 0.0% 5401 Office supplies 16,299 6,391 16,158 8,000 8,000 0.0% 5408 Vehicle Equip/ Fuel Supplies 310,815 229,208 394,328 220,000 260,000 18.2% 5409 Police Supplies 29,458 34,935 32,777 38,000 38,000 0.0% 5410 Uniforms/Wearing apparel 19,662 27,456 10,539 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 35,935 38,727 38,866 38,000 38,000 0.0% 5504 Travel (conferences and education) 2,800 8 - - - 0.0% 5600 Police academy 100 17,338 18,960 15,000 15,000 0.0% 5801 Dues & Association Memberships - 6,609 5,827 - - 0.0% 5900 Restitution Fund Expenses 22,560 - 6,723 - - 0.0% 5901 Sheriff State Forfeited Expenses 24,009 - 1,200 - - 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 888,919 500,368 637,820 443,900 483,900 9.0%
Capital Outlay:
7003 Radio & communication 17,009 97,899 63,560 29,000 29,000 0.0% 7006 Edward Byrne Grant - - 55,266 - - 0.0% 8000 Patrol Vehicles 122,702 290,400 - 86,000 86,000 0.0% 8002 Rent/lease 33,600 - - - - 0.0%Subtotal 173,311 388,299 118,826 115,000 115,000 0.0%
Total Sheriff - Law Enforcement 2,723,722 2,695,442 2,355,905 2,269,066 2,410,963 6.3%
Expenditure Detail by Activity - Page 22 of 61 6/10/2022 2:30 PM
‘county of Russet Budget Expenditures
Fre 6302023
‘Sherif -Law Enforcement (31020) Personnel Seneee
‘ot 2002 2008 aor 2008 200 aon
‘Salaries & wages - Regu hours Pica
vas
Croup ife nsurance
Heath insurance crest
Dental srarce
Unemployment inszance
Vision neurones
Sut
Contractual Serio:
“3002” Professional servoes 3004 Rea & maitonance servos 43005 _Natriranca sendceconeace ‘3000 Purchase of secs
Sibi
oer Chaaes ‘S101 Elctcty 5103 Water Sewer 15203. Tecommunestions- Mele 5401 Ofc supe ‘5403 Vehice Eau Fuel Stopios 5409 Polce Supies ‘5610 UnfomaiWearing apace SH13Shactt20m Dit Task Force S801 TOG Fung 1503, Transport of Pricnors 15504 Travel (oaferences and education) 5800 Polce academy 5801 Dues & Assonaton Nenbershipe 5001 Shor Stato Foroted Exonsos 15902 Shes Foveral Footed Expnsos 5003. Shes zed Expenses 5004 Shor Federal use Frftod Exponsos
Subs
Capital Outay.
“7003, Radio & communcaton 7008 Eawars Byna Grant 2000 Pata Venices 18002 Rentioase
Sunt!
Tota Shei-Law Enforcement
FY 2022/2023 BUDGETED EXPENDITURES
atu ‘Actual proved Proposed Expenditures Expendiures Expandtures Expenditures
a2uaza 1.335500 1.207702 1.200007 vasiaot
35.188 94,703 25.101 97,009 “aias0
nasore ssie20 125220 166880 2003823
176508 res 139850 ‘4000 “0,000
5596 5850 5105 ‘4604 08
2 7602 8300 02
188 08 768
@ 10580
O28
2o9se 368 ren 10298 20488 9082
cet 2 : a8 918 008 zo “aa3.00 “300 sr000 97999 633500 29,00 29000 ‘e202 200.400 - 86,000 86,000 33,00 = 2 : Tras 08 ies Fis00 CECI arama 2.995.442 2355905 2.269.068 2410963
Expenditure Deal by Aciy- Page 2.61
50% Som 202% 0% oom, 00K 00% rr 00K 00% tos
00% 00% 00% ros 00%
00% 00% rr 00% 00%
tome 0% oom oo 00% 00% re 00% 00% oo 00% 00% oom, 00% 20%
00% pros 00% 00% 0%,
oom
wno022 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19Actual
Expenditures
FYE 6/30/20Actual
Expenditures
FYE 6/30/21Approved
Expenditures
FYE 6/30/22Proposed
Expenditures
FYE 6/30/23Litter Control (31030)
5401 Office Supplies - - - - - 0.0% 5408 Vehicle Cost and Supplies - - - - - 0.0% 5413 Trash pickup supplies - 1,734 - - - 0.0% 5414 Litter grant with match 4,430 3,490 - - - 0.0% 5415 Litter grant - 1,349 - - - 0.0% 5416 Pickup Recycle Expense 17 - - - - 0.0%
0.0% Total Litter Control 4,447 6,573 - - - 0.0%
0.0% Dare Program (91000) 0.0%
5060 Contribution 2,957 2,987 1,750 3,000 3,000 0.0% 9999 Other - Audit Adjustments - - 132 - - 0.0%
Subtotal 2,957 2,987 1,882 3,000 3,000 0.0%
Total Dare Program 2,957 2,987 1,882 3,000 3,000 0.0%
Expenditure Detail by Activity - Page 23 of 61 6/10/2022 2:30 PM
‘county of Russet Budget Expenditures Fre 6302023
Liter Control (31030) "S01 OffceSurpos {5403 Vance Cost end Supaes 513 Trashpickup suptos {5814 Liter rant wach 5816 Pickup Reco Expose
Total Liter Control
9909 Other- Aust Adustmons Suit
Tota Dare Program
FY 2022/2023 BUDGETED EXPENDITURES
Actual ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures
vis 4400 31490 : : : L 4a esr - 132 2857 28 82
2087 2st sae
Expenditure Deal by Aciy- Page 23.61
00% on 00% 00% ros 00% 00% ro 00% 00% res 00K 00%
00%
wno022 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19Actual
Expenditures
FYE 6/30/20Actual
Expenditures
FYE 6/30/21Approved
Expenditures
FYE 6/30/22Proposed
Expenditures
FYE 6/30/23Volunteer Fire Department (32020)
Contractual Services:
3009 Purchase of services - - - - - 0.0%0.0% Other Charges: 0.0%
5604 Contributions to fire departments 0.0%
- 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 3,900 0.0% 9000 Fire Program Grant 82,455 86,763 90,786 85,000 85,000 0.0%
Subtotal 86,355 90,663 94,686 88,900 88,900 0.0%
Total Volunteer Fire Department 289,555 293,863 297,886 292,100 292,100 0.0%
Expenditure Detail by Activity - Page 24 of 61 6/10/2022 2:30 PM
‘county of Russet Budget Expenditures Fre 6302023
Volunter Fie Department (32020) Contac Sewiene “3000” Purchase of secs
Ofer Charges "3604 Conibusons to fre deparments
“sbanon “Clever “Hanae TstPaut “aiastRosadaia Copper Crook Moccasin *1.5 “Castowood Sut
Capital Outay 9000 Fre Progam Grant Stbita
Tota Volunteer Fire Department
FY 2022/2023 BUDGETED EXPENDITURES
Expenditures
‘Actual ‘tual Approved Expenditures Expenditures Expenatures
25600 2.00 25800 25800 25800 26.600
3700 3700 59000 30000 25.00 25.800 ease 08-763 6.58 50.83
ExpendreDetaby Ac - Page 26 of OY
00% 00% 00% ros 00% 00% rs 00% 00% oom, 00% 00% ts
00% 00% 00%
00%
wno022 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Rescue Squads / 911 Calls (32030)
Other Charges:
5413 Other expenses - - - - - 0.0%
5604 Contributions to Rescue Squads
- New Garden 31,374 31,375 31,374 31,375 31,375 0.0%
- Lebanon 31,374 31,375 31,374 31,375 31,375 0.0%
- Cleveland 32,874 32,875 32,874 32,875 32,875 0.0%
- Castlewood 31,374 31,375 31,374 31,375 31,375 0.0%
- Dante 32,874 32,875 32,874 32,875 32,875 0.0%
5606 Four for Life 29,041 30,000 30,606 30,000 30,000 0.0% 5607 911 Calls - - - - - 0.0% 5608 EMS Council - - - - - 0.0%
Subtotal 188,911 189,875 190,476 189,875 189,875 0.0%
Total Rescue Squad/911 Calls 188,911 189,875 190,476 189,875 189,875 0.0%
Expenditure Detail by Activity - Page 25 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023
atu ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures Rescue Squads /911 Calis (32030) Otter charges ‘S813. Other expenses - . . . - oom 45804 Conbutons fo Rescue Squads “New Gacen aiara sar aiat 31378 aia7s owe teveren sista S137 3134 31375 31375 ome “Cleveland mar 22878 mar 3287s oo “attowcod Bara 31378 aia 00% "Bante art Bars sare 32875 one 08 FourfoeLte zoos 30000 006 00% S007 S11 Calls “ “ 00% $608 EMS Count 2 ny 4 Subitt ees TEOETS TOOTS wars oom Total Rescue Squad Calls 98914 sonar 90476 sen,rs 00%
wno022 Expondtre Detail Act Page 25.061 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Forestry Service (32040)
Other Charges:
5605 Contribution to Forest Fire Ext. 12,239 12,239 12,239 12,239 12,239 0.0%
Subtotal 12,239 12,239 12,239 12,239 12,239 0.0%
Total Forestry Service 12,239 12,239 12,239 12,239 12,239 0.0%
Expenditure Detail by Activity - Page 26 of 61 6/10/2022 2:30 PM
‘county of Russet Budget Expenditures Fre 6302023
Forestry Service (32040)
‘Ofer Charges “3505 Conibuon a Forest Fe Ext. Sibi Tota Forest Service
FY 2022/2023 BUDGETED EXPENDITURES
Actual ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures 12200 12230 12230 12230 saa one 72289 12258 12258 228 230 (O0% 12200 42200 42200 12239 vant
wno022 spond Dea by Acity- Page 28 61 230 eM
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Sheriff - Regional Jail (33010)
Contractual Services:
3009 Purchase of services 2,411,790 1,948,129 1,846,766 1,845,835 1,845,835 0.0%
Subtotal 2,411,790 1,948,129 1,846,766 1,845,835 1,845,835 0.0%
Other Charges
5413 Other expenses - Jail Grant
Subtotal - - - - - 0.0%
Debt service
1006 Debt appropriation 573,953 573,955 573,955 478,550 478,550 0.0%
Total Sheriff - Regional Jail 2,985,743 2,522,084 2,420,721 2,324,385 2,324,385 0.0%
Expenditure Detail by Activity - Page 27 of 61 6/10/2022 2:30 PM
‘county of Russet Budget Expenditures Fre 6302023
‘Short -Regional Jal (33010), Contract Series “3000” Purchase of secs
Sibi oer Crames ‘5413. Other xponses- Jal rane Suet!
Debt sevice 1006 Debt appropriation
Tota Sherif -Reglonal Jil,
FY 2022/2023 BUDGETED EXPENDITURES
atu ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures zur 90 4.948.120 1.246768 1a4sass s1ass.ss 2811 790 1.948120 86,765 71845.838 71845, 573953 573.955 573.955 478550 208,743 2522084 2aorat
Expenditure Deal by Acity- Page 27 of 61
00% 00%
00%
00% 00%
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Building Inspector (34010)
Personnel Services
1001 Salaries & wages 77,481 85,084 85,423 89,694 94,179 5.0% 2001 FICA 5,327 6,130 6,215 6,862 7,205 5.0% 2002 VRS 9,065 9,955 11,138 11,804 14,183 20.2% 2005 Health care 13,945 6,435 4,600 12,245 12,245 0.0% 2006 Group life insurance 403 442 460 387 387 0.0% 2007 Health insurance credit 163 179 219 229 229 0.0% 2008 Dental Insurance - 430 591 591 591 0.0% 2010 Vision Insurance - 40 44 44 44 0.0% 2011 Workmen’s compensation - - - - - 0.0%
Subtotal 106,385 108,695 108,690 121,856 129,063 5.9%
Other Charges:
5201 Postal services 219 234 125 200 200 0.0%
5203 Telecommunications 1,802 1,767 1,696 1,900 1,900 0.0%
5401 Office supplies 2,751 4,210 7,084 2,700 2,700 0.0%
5408 Vehicle/Equipment Supplies 550 857 1,889 800 800 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 5,322 7,068 10,794 9,770 9,770 0.0%
Total Building Inspector 111,707 115,763 119,484 131,626 138,833 5.5%
Expenditure Detail by Activity - Page 28 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023
atu ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures
Builing Inspector (24010)
mre aoe 5429 89604 50% S327 8130 6215 6.62 50%
81056 S86 138 soe 22%
2005 Heath cae 13048 638 600 0% 2008 Groupie nsranco “109 ae ‘80 00% 2oor Heal insurance crest 8 ie 28 oo 2008 Dental nuranoe 0 oo 00K 2010 Viton surance : ro a 00% 2011 Wormers compensation ome Subta 06385 7505 708800 age
oer Chames “207 Postal ences 210 a 200 00% 5203. Teconmuneatons sane ater 1300 00% ‘5401 ofice suptos 21st A210 2700 tom ‘a0 ow
5403 VohcetEqubmont Suppios 580 ‘sr 5611 Books & subecistone : 5813, Prowam Senice Ft
io 00% 3988 tom
1504 Travel (onforencos and odvcaton) ny. 4 5801 Dues & Assocation Nontershige = 2 75 00% Sut 5a 7088 Erm toe Tota BuiaingInapector snuzor 1 soe
wno022 Expondtre Detaity Act - Page 28.061 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Sheriff - Enhanced 911 (32050)
Personnel Services
1001 Salaries & wages 319,475 326,528 215,837 335,449 352,221 5.0%
1003 Part-time wages 16,821 24,588 16,959 - - 0.0%
2001 FICA 24,328 25,527 16,853 25,662 26,945 5.0%
2002 VRS 37,232 34,641 25,140 44,125 53,045 20.2%
2005 Health care 34,795 31,501 22,785 46,264 46,264 0.0%
2006 Group life insurance 1,655 1,698 1,161 1,937 1,937 0.0%
2007 Health insurance credit - - - - - 0.0%
2008 Dental Insurance - 1,868 1,652 1,868 1,868 0.0% 2010 Vision Insurance - 178 117 178 178 0.0% 2210 VRS Hybrid Plan - 3,563 2,968 3,563 3,563 0.0% 2011 Workmen’s compensation 191 219 187 219 219 0.0%
Subtotal 434,497 450,311 303,659 459,265 486,240 5.9%
Contractual Services:
3002 Professional services (MSAG) 867 - 288 8,500 8,500 0.0%
3005 Maintenance service contracts 36,047 58,301 62,416 35,000 35,000 0.0%
Subtotal 36,914 58,301 62,704 43,500 43,500 0.0%
Other Charges:
5101 Electrical services - - - - - 0.0%
5203 Telecommunications 26,221 24,433 22,482 22,000 22,000 0.0%
5401 Office supplies 2,201 891 3,840 2,000 2,000 0.0%
5408 Vehicle equipment supplies - 73 - 400 400 0.0%
5413 Other expenses (install signage) 7,529 2,684 2,450 7,500 7,500 0.0%
7006 Grant Funds - - - - - 0.0%
7007 E911 Center Insurance Claim - - - - - 0.0%
Subtotal 35,951 28,081 28,772 31,900 31,900 0.0%
Capital Outlay:
7002 Furniture/Fixtures 525 865 532 - - 0.0%
Subtotal 525 865 532 - - 0.0%
Total Enhanced 911 507,887 537,558 395,667 534,665 561,640 5.0%
Expenditure Detail by Activity - Page 29 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023 atu ‘Actual proved Proposed Expenditures Expendiures Expandtures Expenditures ‘Short -Enhanced 911 (32050), Personne! Sanieas 001 Salates& wanes sioars 325 528 21sssr s0% {003 Par-ime wages 1682! 24,88 16960, 00% aon Fica 24328 25827 16955, sox gon VRS Srae See peered mm 2005 Heath cae 3798 3180 naires ‘On 2008 Groupie nsranco 4658 "1698 1161 00% 2oor Heal insurance crest res 2008 Dental nuranoe 18 1682 00% 2010 Viton reurancs : 178 “7 00% 2210 VRS Hibrd Plan 8563 2968 res 2011 Workmen’s compensation ion 20 it 00% Subst! aas7 wot w9 59% Contractual Series 11002” Professional serves (MSAG) 67 - 00% 43005 Mainerance sonics coneacs 36047 8301 eats oon Suto 3554 55.301 62708 00% ter Chaaes “S107 Elcrcaleanvens - oo% 5203 Teecormaneatons 200 0% ‘5401 Ofc suptos 2000 00% 5408 Vohoe eauprentsurpos 200 00% 15813. Othe expanses (stl rage) 7300 00% rods GrantFunds go 7o07 E944 Centr nsurance Claim Loom Subota sigan Capital Outay. “7002. FuriureiFouros - oom Sumit == oto Total Enhanced 9 sors 50%
wno022 Expondire Detail Act - Page 29.61 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Medical Examiner (35030)
Contractual Services:
3001 Professional health services 400 400 560 400 400 0.0%
Total Medical Examiner 400 400 560 400 400 0.0%
Expenditure Detail by Activity - Page 30 of 61 6/10/2022 2:30 PM
‘county of Russet Budget Expenditures Fre 6302023
‘Modical Examiner (35030) Contact Serene "3001 Professional ean services
Total Medics! Examiner
FY 2022/2023 BUDGETED EXPENDITURES
Actual ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures 400 400 60 400 400 00% 00 200 soo 400 40 00%
A X
wno022 spond Deal by Acity- Page 20 of 81 230 eM
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Emergency Management (35050)
Personnel Services
1001 Salaries & wages 48,996 49,298 39,825 51,763 54,351 5.0%
1003 Part-time wages 10,902 10,247 2,448 15,000 15,000 0.0%
2001 FICA 4,437 4,452 3,166 5,107 5,305 3.9%
2002 VRS 5,732 5,611 3,385 6,812 8,185 20.2%
2005 Health care 4,886 4,288 2,300 3,638 3,638 0.0%
2006 Group life insurance 255 249 139 245 245 0.0%
2007 Health insurance credit 103 101 67 139 139 0.0%
2008 Dental Insurance - 236 157 236 236 0.0%
2010 Vision Insurance - 31 18 31 31 0.0%
2011 Workmen’s Compensation - - - - - 0.0%
Subtotal 75,311 74,513 51,505 82,971 87,131 5.0%
Contractual Services:
3005 Maintenance service contracts - - - - - 0.0%
Subtotal - - - - - 0.0%
Other Charges:
5201 Postal services 12 85 - 150 150 0.0%
5203 Telecommunications 886 1,641 1,660 1,200 1,200 0.0%
5401 Office supplies 1,597 6,171 3,530 1,000 1,000 0.0%
5408 Vehicle repairs supplies 576 - 478 1,500 1,500 0.0%
5413 Other expenses 1,209 1,244 1,689 2,000 2,000 0.0%
5501 Travel (mileage) - - - - - 0.0% 5504 Travel (conferences and education) - - 118 - - 0.0% 5801 Dues & Association Memberships - - - - - 0.0% 5906 Emergency Operations Ctr (Grant) - 598 18,757 10,000 10,000 0.0% 5909 LEMP (Grant) - - 783 7,500 7,500 0.0% 7000 Emergency supplies - - 7,139 2,700 2,700 0.0% 9999 Grants - 35,039 - - - 0.0%
Subtotal 4,280 44,778 34,154 26,050 26,050 0.0%
Capital Outlay:
7002 Furniture/Fixtures 249 - - - - 0.0%
7006 Grant Funds 23,896 - 8,735 5,000 5,000 0.0%
Subtotal 24,145 - 8,735 5,000 5,000 0.0%
Total Emergency Management 103,736 119,291 94,394 114,021 118,181 3.6%
Expenditure Detail by Activity - Page 31 of 61 6/10/2022 2:30 PM
‘county of Russet Budget Expenditures Fre 6302023
Emergency Management (35050) Porsoane! Santeas 001 Salates& wanes {003 Par-ime wages aon Fica gon VRS 2005 Heath cae 2008 Groupie nsranco 2008 Dental nuranoe 2010 Viton surance 2011 Workmen’s Cmpensaton Subta
Conrail Series:
FY 2022/2023 BUDGETED EXPENDITURES
atu ‘Actual proved Proposed Expenditures Expendiures Expandtures Expenditures 10.902 10247 2448 15,000 15,000 447 “4452 3108 ‘3107 Sse ser 3:88 sai B85 4806 4288 2300 3638 338 255 249 138 2a 285 236 187 26 : 3 18 1 Tea 7ST 3is05 ri mat
“2005” Nairierance sence conrace Sabet Otter Charges “5201 Postal senieas 5401 Offeesuptos 5408 Vohice roars suppios 5813 Oner expences 5501 Travel (roago) 15504 Travel (Gnfrences and edveaton) 5801 Dues 4 Assocaton Nenbershos 5008 EmorgeneyOperatons Cr (Grant) 5909 LEMP (Gran) 7000 Emeraency spas $909 Grants Subst Capital Outay. “O02. FurueiForos 7008 Grant Funds, Sut Total Emergency Maneaement
ExpendreDeta by Ac Page 31 of Ot
s0% 00% aoe mm 0% 00% oo 00K 00% res 50%
00% 00%
00% oom, 00K 00% rr 00% 00% on 00% 00% oom 00K 00%
00% ros 00%
36%
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Solid Waste, Landfill, & Transfer Station (42400)
Personnel Services
1003 Salaries & wages Part Time 308,674 312,582 199,144 328,211 344,622 5.0% 2001 FICA 21,966 22,503 14,547 25,108 26,364 5.0% 2002 VRS 19,957 5,632 3,456 6,200 7,400 19.4% 2005 Health care 47,139 39,212 16,671 39,212 39,212 0.0% 2006 Group life insurance 850 852 482 600 600 0.0% 2007 Health insurance credit 343 344 232 580 580 0.0% 2008 Dental Insurance - 859 610 859 859 0.0% 2010 Vision Insurance - 97 58 97 97 0.0% 2210 VRS Hybrid Plan - 14,359 8,822 14,359 17,159 19.5%
Subtotal 398,929 396,440 244,022 415,226 436,892 5.2%
Contractual Services:
3003 Recycling center - - 30,000 30,000 0.0%
3004 Repair & maintenance services 2,190 1,138 5,579 15,000 15,000 0.0%
3005 Maintenance service contracts - - 2,203 - - 0.0%
3008 Uniform rental 27 - - - - 0.0%
3009 Purchase of services 156,345 450 - 76,000 76,000 0.0%
Subtotal 158,562 1,588 7,782 121,000 121,000 0.0%
Other Charges:
5203 Telecommunications 939 1,095 1,160 2,500 2,500 0.0%
5401 Office supplies 876 841 1,804 3,000 3,000 0.0%
5407 Repair & maintenance supplies 9,935 36,871 12,169 15,000 15,000 0.0%
5408 Vehicle repair & Fuel Supplies 37,701 198,708 197,062 35,000 82,887 136.8%
5413 Gravel & Supplies for SW Sites 6,222 24,010 25,650 5,000 5,000 0.0%
5414 Litter Grant - Supplies 6,763 4,100 9,022 9,000 9,000 0.0%
5504 Travel (conferences and education) 575 - - - - 0.0%
5801 Dues & Association Memberships - - - - - 0.0%
Subtotal 63,011 265,625 246,867 69,500 117,387 68.9%
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
620,502 663,653 498,671 610,726 680,279 11.4%
Expenditure Detail by Activity - Page 32 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023 atu ‘Actual proved Proposed Expenditures Expendiures Expandtures Expenditures Soli Waste, Landi, 8 Transfer Staton (42400) Parsomel Senees| 1003 Salanes & wages Par Tine anger ara. 195,148 323201 sas 50% 2001 Fica 21.908 22503 147 25,108 zee 50% gon VRS {oss Sse S56 6200 Tao 104% 2005 Heath cae ard 21 ear 39212 322 00% 2008 Groupie nsranco 50 ‘52 a 00% 2oor Heal insurance crest 38 ou 2 oo 2008 Dental nuranoe 880 610 00K 2010 Viton surance : 3 58 00% 2210 VRS Hibrd Plan 14380 azz tsk Sibi 508 06.440 728022 ies Contec Series: "3003. Recyeina conor 00% 3004 Repair & maintenance series 2260 iss sar oom 008. Nainirance series conracs 2203 00K 43008 Unio rena ar 00% ‘ona Purcase of sevions 156385 iso oom Siti 758.552 1588 Taig. Oo% Otter Charges 15203. Teleconmuncatons 30 2800 00% 5401 Ofice suptes 376 S000 oo% 5407 Rapa & mattonance supptes 936 15000 oo 5408 Vohoe repar & Fuel Spas s7701 eee7 130% S513, Gravel Sunes fo SW Stes O22 5000 00% 45414 Liter Grart- Supls eres 5000 Oo% £5504 Travel (oafrenes ad odveaton) 575 aoe 5801 Dues & Aasocaton Nenterahios 1 ome Subt! wor TTT Gao% Copia! outay 7O02 FuraureiFores - oom 002 Rentoase S000 00% Suni 3000 S000. 00% Tote Sold Waste, Lan 620; 5.685 aossrt 610.726 e027) 114%
Staton Services
wno022 Expondtre Detail Act Page 32 061 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Transfer Station Contract Services (42010)
Contractual Services:
3002 Professional services - CPWMA 887,725 913,709 935,248 1,058,761 1,058,761 0.0%
3090 Professional services - Engrs, Permits, Insp. 194,684 160,748 149,934 125,000 125,000 0.0%
Subtotal 1,082,409 1,074,457 1,085,182 1,183,761 1,183,761 0.0%
Total Transfer Station Contract 1,082,409 1,074,457 1,085,182 1,183,761 1,183,761 0.0%
Expenditure Detail by Activity - Page 33 of 61 6/10/2022 2:30 PM
‘county of Russet Budget Expenditures Fre 6302023
‘Transter Station Contract Services (42010)
“2002” Professional servoes -CPWMA
2090 Prefessonal sarvces- Engr, Permits, sp,
Total Transfer Station Contract
FY 2022/2023 BUDGETED EXPENDITURES
Actual ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures
87,725 913,700 035.248 +1058.761 oss761 oom
‘a88 100,748 as a8 28,000 ‘25000 0.0%
“nee 08 “urs.ssr 708512 185 761 00%
4 0744s 1905.182 4.103761 13s3761_ 00%
wno022 Expondtre Detail Act Page 33.061 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Animal Control & Sheltering Services (35010)
Personnel Services
1001 Salaries & wages 32,556 30,069 13,530 30,000 31,500 5.0% 2001 FICA 2,490 2,300 1,035 2,295 2,410 5.0% 2002 VRS - - - - - 0.0% 2005 Health care - - - - 0.0% 2006 Group life insurance - - - - - 0.0% 2007 Health insurance credit - - - - - 0.0%
Subtotal 35,046 32,369 14,565 32,295 33,910 5.0%
Contractual Services:
3002 Professional services - - 16 - - 0.0%
Other Charges:
5203 Telecommunications - Radio Maintenance 2,761 2,759 2,769 2,750 2,750 0.0% 5401 Office Supplies 1,886 214 2,300 2,500 2,500 0.0% 5402 Food supplies 3,658 11,034 305 1,000 1,000 0.0% 5404 Medical supplies 60,193 94,911 59,636 50,000 50,000 0.0% 5405 Janitorial supplies 1,935 1,684 3,593 3,500 3,500 0.0% 5408 Vehicle equipment supplies 1,332 956 1,829 5,000 5,000 0.0% 5410 Uniforms - 85 - - - 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 - - - - - 0.0%
Subtotal 71,765 111,643 70,432 65,250 65,250 0.0%
Capital Outlay:
7002 Furniture/Fixtures - - 703 500 500 0.0%
Subtotal - - 703 500 500 0.0%
Total Animal Control & Sheltering Services 106,811 144,012 85,716 98,045 99,660 1.6%
Expenditure Detail by Activity - Page 34 of 61 6/10/2022 2:30 PM
‘county of Russet Budget Expenditures
Fre 6302023
‘Animal Control & Sheltering Services (35010)
Persone! Sences “001 Sales & wages ton ica 2005 Heath cae
aor
Fath insurance rest Sibi!
Contec Series:
“2002” Professional servons otter Chares "5203. Teleconmuncaton - Radio Maintenance 5402 Food swopies 5404 Nasal supe 5403 Vonok eauprentsuspes 5610 Unfoms 5501 Travel ndeaae) 1504 Travel (cofrences and educaton) 5802 Livestock cam 7000 Suepes Sibi Coptel Ostay. “7002. FurairelForos
Tota Animal Control & Shekioring Services
FY 2022/2023 BUDGETED EXPENDITURES
atu ‘Actual Approved Proposed Expenditures Expendiures Expandtures Expenditures 32886 0900 13500, 30000 31,500 2490 2300 038 2295 2at0 356 20 2761 2750 388 rea) 60.183 sisi 132 86 88 Ties i 00 00 5716 9904s 99.660
Expendre Detal by Act Page 3 of OT
50% Som 00% 00% 00% oom son
00%
00% oom OK 00% 00% 00K 00% 00% oon 00% 00% OK 00%
00% 00%
10%
wno022 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
General Properties (43020)
Personnel Services
1001 Salaries & wages 179,101 211,729 197,035 206,887 217,231 5.0%
2001 FICA 12,931 15,279 14,420 15,827 16,618 5.0%
2002 VRS 16,601 11,726 9,758 27,226 32,715 20.2%
2005 Health care 20,018 16,867 11,500 18,000 18,000 0.0%
2006 Group life insurance 781 963 905 912 912 0.0%
2007 Health insurance credit 610 389 431 516 516 0.0%
2008 Dental Insurance - 1,356 1,535 1,356 1,356 0.0%
2010 Vision Insurance - 167 156 167 167 0.0%
2210 VRS Hybrid Plan - 9,933 12,168 9,933 9,933 0.0%
2500 Virginia Local Disability Program - 611 766 611 611 0.0%
Subtotal 230,042 269,020 248,674 281,435 298,059 5.9%
Contractual Services:
3002 Professional services 9 - 216 - - 0.0%
3004 Repair & maintenance services 55,121 25,062 33,531 63,000 63,000 0.0%
3008 Laundry/Aratex rental 26,883 34,753 43,271 16,000 16,000 0.0%
3009 Purchase of services 10,172 1,503 1,315 25,000 25,000 0.0%
Subtotal 92,185 61,318 78,333 104,000 104,000 0.0%
Other Charges:
5101 Electricity (all buildings) 228,936 213,913 219,718 235,000 235,000 0.0%
5102 Heating 17,171 16,675 24,058 18,000 18,000 0.0%
5103 Water/Sewer 72,042 59,582 57,668 72,000 72,000 0.0%
5203 Telecommunications 730 508 65 500 500 0.0%
5208 Insurance recoveries (liability) - - - - - 0.0%
5301 Boiler insurance - - - 2,142 2,142 0.0%
5303 Flood insurance 1,513 1,773 2,129 2,200 2,200 0.0%
5305 Motor vehicle insurance 55,370 55,755 49,082 55,370 55,370 0.0%
5308 General liability insurance 75,911 56,868 53,832 75,900 75,900 0.0%
5405 Janitorial supplies 33,786 23,685 9,457 20,000 20,000 0.0%
5407 Repair/maintenance supplies 34,095 22,948 32,128 32,000 32,000 0.0%
5408 Vehicle repair supplies 81,592 39,770 44,534 25,000 25,000 0.0%
5413 Miscellaneous - 555 3,545 - - 0.0%
5504 Travel (conferences & education) - - 1,829 - - 0.0%
Subtotal 601,146 492,032 498,045 538,112 538,112 0.0%
Capital Outlay:
7002 Furniture/Fixtures - 1,838 - - - 0.0% 8002 Rent/lease (land) 1,580 530 546 1,600 1,600 0.0%
Subtotal 1,580 2,368 546 1,600 1,600 0.0%
Total General Properties 924,953 824,738 825,598 925,147 941,771 1.8%
Expenditure Detail by Activity - Page 35 of 61 6/10/2022 2:30 PM
‘county of Russet Budget Expenditures
Fre 6302023
‘General Properties (43020)
Persone! Sanieat oot Salates& wanes 2001 FCA 2002 ves 2008 Growpie nsuranco 2007 Heal insurance rest 2010 Vision irewrance 2210 VRS Hybrd Plan 2500 Vigna Loca Diba Prowam Subtt
Conrail Series:
“2002” Professional services 43004 Ropar & maitonance sowie 3008 LawraryNatoe eral 2000 Purchase of eemions
Subsets Otter Charges ‘101 Elect (ot bung) 5103 WaterSewor 15203 Teeconmuncatons 5208 nsuares recovers (ay) 301 Bolerineurnce 15303 Reodinmrance 5308 Gererality nsurarco 5405 Janta supa ‘407 Rapatimantanance suptes 5408 oho par supoes 513. Mecetanwaue 504 Travel (conferences &educaton) Subttt Capital Outay. “O02 FuriureiForos 02 Raniase ans)
Siti!
Total Genera Propet
FY 2022/2023 BUDGETED EXPENDITURES
atu ‘Actual proved Proposed Expenditures Expendiures Expandtures Expenditures
sraa0t aii 197035 208887 airast
12334 18279 14420, 15827 16618
16.0! 1726 9758 2226 aris
2018 10807 100 ‘a000 48000
e8 63 ‘08 912 on
510 389 ry 516
167 186 “er
: 9933 12108, 233 Zab BHD 2B
° 216 -
S512 25082 3353 63,000
joa "503 1318 25,00
32185 B38 7000
228998 213913 235,000
rape 50582 72.000 72900
‘00 ‘00
2a aaa
2200 2200
35370 ss370
175900 15900
20,000 20000
432.000 52.000
25,000 25,00
499.065 ssa 538.112
- 138 - - .
4.500 530 505 4.600 4.600
7580 7388 a6 71600 “1600
924.953 224738 225,598 925,147 sana
Expendre Deta by Ac - Page 95.001
s0% 50% 202% ‘oon 00% 00% ros 00K 00% on co
00% 00% oo, 00K 00%
00% oo, 00% 00% oo 00% 00% oO, 00K 0% ros 00% oom oO
00% 00% oom, 00%
10%
wno022 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Local Health Department (51020)
Other Charges:
5601 Local contribution to Health Department 340,000 340,420 340,000 369,175 369,175 0.0%
Total Local Health Department 340,000 340,420 340,000 369,175 369,175 0.0%
Expenditure Detail by Activity - Page 36 of 61 6/10/2022 2:30 PM
‘county of Russet Budget Expenditures Fre 6302023
Local Heath Department (51020) ‘oer Charges “3601. Local contibuon te Hath Deparment
Tota cat Heath Department
FY 2022/2023 BUDGETED EXPENDITURES
Actual ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures 240000 240420 340,000 69.175 300175 00% 240900 40420 340,000 369.175 seaa7s one
A X
wno022 Expenditure Deal by Acity- Page 98 61 230 eM
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
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 - - - - - 0.0%
Subtotal 39,996 39,996 39,996 40,000 40,000 0.0%
Total Cumberland Mountain CSB 39,996 39,996 39,996 40,000 40,000 0.0%
Expenditure Detail by Activity - Page 37 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023 Actual ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures ‘Cumberland Mountain Community Services Board (52050) ‘er charges 13802 County contbution 39.908 39.906 39.996 40,000 40900 00% 9999 Ofher- Ait Agusiments- Grant Match - - anys 4 Siti! sam08 a0 Ed 000 moon Total Cumberand Mountain CSB. 30996 sn906 39996 40.000 49000 00%
wno022 Expondtte Detail Act Page 37 of 61 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Social Services (53010)
5605 Local contribution to Social Services 525,000 525,000 525,000 556,000 556,000 0.0% 5609 Local contribution to CSA Administration - - 64,918 2,520 2,520 0.0% 5610 Local contribution to CSA Purchase of Service 328,055 328,055 263,137 263,137 263,137 0.0% 6001 Pauper Funerals 800 800 - - - 0.0%
Total Department of Social Services 853,855 853,855 853,055 821,657 821,657 0.0%
Expenditure Detail by Activity - Page 38 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023 Actual ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures Social Services (53010) ‘3805 Local contibon 6 Sac Services 525,000 525,000 525,000 5,00 555000 00%
‘509 Local contibuon to CSA Adminstson e918 2520 2520 00% ‘S610 Lora conto o CSA Purchace of Service 328 055 328.058 283.137 263.137 2337 oom 6001 Pauper Funerate 00 200 : Sone
Total Department of Social Services 9.85 253.58 953.055 221657 a2issr 00%
wno022 Expondire Detail Acti Page 38. 61 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Appalachian Agency for Senior Citizens (53050)
Other Charges:
5203 Telecommunications 2,436 1,839 2,194 2,500 2,500 0.0% 5408 Local Match - AASC/Public Transit. - - - 5,000 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 32,275 32,275 32,275 32,275 0.0%
Total App. Agency for Senior Citizens 82,711 80,314 80,669 85,975 85,975 0.0%
Expenditure Detail by Activity - Page 39 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023 Actual ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures ‘Appalachian Agoncy fo Sonor Citzans (5050) Oter Chagos “3203. Telecommuneatons 2436 1.830 2198 2800 00% 15408 Local Match AASCPUblie Tenet : : " 3000 oon '5813. Other expenses Four County Tant 46200 45200 45200 45.200 oom 45804 Apgropraton- Local cubshMombarshins 4078 2278 ‘2278 52378 00% Tota Ave. Aneney for Senor Citizens ser ans 20860 95975 oo%
wno022 Expondre Detail Act - Page 39.61 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
County School Board Contributions (94020)
Other Charges:
6000-01 Other - Contribution - Operations 8,024,781 8,024,781 8,024,781 8,024,781 8,024,781 0.0%
6000-02 Other - Contribution - Debt Service 1,399,952 1,076,536 1,076,536 1,076,536 1,076,536 0.0%
6001 Contributions to Employee Insurance - - - - - 0.0%
9,424,733 9,101,317 9,101,317 9,101,317 9,101,317 0.0%
Total Contributions to School Board 9,424,733 9,101,317 9,101,317 9,101,317 9,101,317 0.0%
Expenditure Detail by Activity - Page 40 of 61 6/10/2022 2:30 PM
‘county of Russet Budget Expenditures Fre 6302023
‘County Schoo! Board Contributions (94020) Other Charges 160000" Other-Contbuton - Operations {6000-02 Other-Corrbiton-Deb Service 15001 Contituton fo Gpoyesrsrance
Total Contributions to School Board
FY 2022/2023 BUDGETED EXPENDITURES
Actual ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures oases 024.781 02.781 024781 024761 ‘300 982 1076596 1076598 1076536 Tas ERIE Peet PSE EXITE 424.733 301317 9301317 9301317 9101317
Expendre Deta by Ac - Page 40 of OY
00% 00% 00% ts
00%
wno022 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
SVCC Contribution (64010)
Other Charges:
5607 Appropriation 77,169 91,949 94,348 91,949 91,949 0.0%
RACE Educational Program - 273,441 275,297 141,252 141,252 0.0% Total SVCC 77,169 365,390 369,645 233,201 233,201 0.0%
Expenditure Detail by Activity - Page 41 of 61 6/10/2022 2:30 PM
‘county of Russet Budget Expenditures Fre 6302023
VCC Contribution (4010) Otter Charges "S607 Anwropaton RACE Esucatona Prram Total svee
FY 2022/2023 BUDGETED EXPENDITURES
Actual ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures
1380 91940 Pe o1949 sis oo
anast 278207 sai 2s 44132 00%
7768 355.90 300.545 233201 zor 00%
a
wno022 Expendite Dea by Aci Page 1 of 61 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Recreation Parks (71040)
Other Charges:
5101 Electrical 55,446 42,558 36,903 50,000 50,000 0.0%
5103 Water & Sewer 8,911 8,578 7,131 2,000 2,000 0.0%
5407 Repair/maintenance supplies 2,186 3,830 2,559 7,500 7,500 0.0%
5600 Finney Community Center 2,108 29 515 1,500 1,500 0.0%
5601 Lebanon Park 392 2,245 2,504 4,000 4,000 0.0%
5602 Honaker Park 1,140 145 2,826 4,000 4,000 0.0%
5603 Castlewood Park 4,000 4,000 8,375 4,000 4,000 0.0%
5604 Dante Park 148 240 4,233 4,000 4,000 0.0%
5605 Cleveland Park 4,176 240 3,320 4,000 4,000 0.0%
5606 Drill Community Center 475 1,573 584 1,500 1,500 0.0%
5607 Oak Grove Community Center 5,453 - 16,759 1,500 1,500 0.0%
5608 Castlewood Community Center 2,112 945 - 1,500 1,500 0.0%
5609 Dante Community Center 1,500 1,500 1,870 1,500 1,500 0.0%
5611 Elk Garden Community Center 1,296 - - 1,500 1,500 0.0%
Subtotal 89,343 65,883 87,579 88,500 88,500 0.0%
Total Recreation Park Centers 89,343 65,883 87,579 88,500 88,500 0.0%
Expenditure Detail by Activity - Page 42 of 61 6/10/2022 2:30 PM
‘county of Russet Budget Expenditures
Fre 6302023
Recreation Parks (71040)
ter charges 5103 Water& Sever ‘5407 Repatimaitonance saps 4600 Frney Communty Centar ‘3801 Lebanon Pare 5802 Honaker Park $603 Castlewood Pa ‘3604 Dante Par 5005 Cieveand Pare 13505 DallConsrunty Coser 4807 Oak Gove Corerunty Conor 15800 Castlewood Cammunty Color 13609 Dante Communty Center 5811 kardon Community Conter
FY 2022/2023 BUDGETED EXPENDITURES
atu ‘Actual Approved Proposed Expenditures Expendiures Expandtures Expenditures eon 8578 2108 330 ee 2248 a0 us 48 240 4376 20 sass 2a sts ioe W303 0 930 65989
Expendre Detal by Ac - Page 42. 01
00% 00% 00% oo, 00% 00% rr 00% 00% res 00% 00% rr 00K 00%
00%
wno022 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Conference Center (72010)
1001 Salaries & wages 27,195 28,555 28,555 29,983 31,482 5.0% 2001 FICA 2,003 2,107 1,902 2,294 2,408 5.0% 2002 VRS 3,182 3,341 3,723 3,946 4,741 20.2% 2005 Health care - - 4,600 4,600 4,600 0.0% 2006 Group life insurance 141 148 154 148 148 0.0% 2007 Health insurance credit 57 60 73 60 60 0.0% 2008 Dental Insurance - 314 314 314 314 0.0% 2010 Vision Insurance - 36 36 36 36 0.0%
Subtotal 32,578 34,211 39,357 41,380 43,789 5.8%
3001 Contractual Services - - - 2,000 2,000 0.0% 3004 Repair & maintenance services - 75 453 500 500 0.0% 3007 Advertising - 2,720 571 1,000 1,000 0.0% 3008 Laundry/Aratex rental 3,640 - 1,844 3,000 3,000 0.0% 3009 Purchase of services 755 2,469 1,463 2,000 2,000 0.0%
Subtotal 4,395 5,264 4,331 8,500 8,500 0.0%
Other Charges:
5101 Electricity - - - - - 0.0%
5102 Heating - - - - - 0.0%
5103 Water/Sewer - - - - - 0.0%
5203 Telecommunications 1,034 695 1,353 1,000 1,000 0.0%
5405 Janitorial supplies 148 663 1,111 500 500 0.0%
5407 Repair/maintenance supplies 3,078 2,408 537 2,500 2,500 0.0%
5413 Miscellaneous 198 - - - - 0.0%
5504 Travel (conferences & education) - - - - - 0.0%
Subtotal 4,458 3,766 3,001 4,000 4,000 0.0%
7002 Furniture/Fixtures 1,958 2,024 1,619 - - 0.0%
Total Conference Center 43,389 45,265 48,308 53,880 56,289 4.5%
Expenditure Detail by Activity - Page 43 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023 atu ‘Actual Approved Proposed Expenditures Expendiures Expandtures Expenditures Conference Genter (72010) "01 Sales & wages 21198 2955 2955 29903 a14s2 50% ton ica 2003 2307 ‘ane 2208 240s 50% 2002 VRS 82 Sat S946 202% 2005 Healt cae " * Son 2008 Growl nsuance wa as oo 2007 Heath insurane crest 7 Cy 00% 2000 Dental eurance : a 20% Sibi! a8 mat 58% 001 Contact Serves 00% 3004 Repair & martonanco sorvios 75 00% 3007 Aeverisng : 2120 00% 3008 LauraryNtex era S610 o 2000 Purchase of eemicns 738 200 oon Susu! 95 5268 00% Otter Charges ‘3101 Elctaty . 00% 5102 Heatna oom 5103 WaterSewor 00% 15203 Telecormuneatons sae 00% ‘5405 Jana! sues ae oom 5407 Rapatimarzerance suptos 3078 00% 519. Mecolaneoue “98 00% 504 Travel (conferences &educaton) oom Sibi ase 00% 7002 FunauaiPotues 1.958 00% Total Conference Center 49300 aoe
wno022 spond Deta by Aciy- Page 43.61 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Health & Fitness Center (72030)
1001 Salaries & wages 40,368 22,445 12,379 - - 0.0% 1003 Part-time wages - 1,702 - - - 0.0% 2001 FICA 3,055 - 947 - - 0.0% 2002 VRS 4,723 - - - - 0.0% 2005 Health care - 92 - - - 0.0% 2006 Group life insurance 210 37 - - - 0.0% 2007 Health insurance credit 375 2,193 - - - 0.0%
Subtotal 48,731 26,469 13,326 - - 0.0%
3001 Contractual Services - 225 150 - - 0.0% 3004 Repair & maintenance services 180 123 - - - 0.0% 3009 Purchase of services 18,215 18,250 7,695 - - 0.0% 3007 Advertising - - - - - 0.0%
Subtotal 18,395 18,598 7,845 - - 0.0%
Other Charges:
5101 Electricity - - - - - 0.0%
5102 Heating - - - - - 0.0%
5103 Water/Sewer - - - - - 0.0%
5203 Telecommunications 872 806 746 - - 0.0%
5405 Janitorial supplies - - - - - 0.0%
5407 Repair/maintenance supplies 1,009 300 375 - - 0.0%
5413 Miscellaneous 15 - - - - 0.0%
5504 Travel (conferences & education) - - - - - 0.0%
Subtotal 1,896 1,106 1,121 - - 0.0%
7002 Furniture/Fixtures 505 1,378 - - - 0.0%
Total Health & Fitness Center 69,527 47,551 22,292 - - 0.0%
Expenditure Detail by Activity - Page 44 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023
atu ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures Healtn & Fitness Center (72030)
{001 Slates & pes 40968. 22485 n2a79 00% 003 Parime wanes ‘irae ros aon Fica 388 or 00% 2002 ves 4 : * 00% 200s Heatnoxe we oo 2008 Growpie nsuranco 20 7 : 00% 2007 Heath insurance crest ars 2193 2 00% Subtl wrt 25.09 rer 0%
3001 Contract Servens - 225 180 00% 3004 Repo & mattenance series 180 oom 2000 Purchase of eorions 10218 00% 3007 Averieng = 00% Sitti! 5305 ts
Otter Charges
‘S101 Electaty 00% 5102 Heatna 00% 5103 WaterSense : 00% 203 Teeconmunesions fre om, 5405 antral suptes 00% 5407 Roparimantonance supe 1008 00% S813 Meoelaneous s oo 5504 Travel (cnforencs & educator) 00% Sub. 88 00%
7002 FurmurelFoures 05 00% ‘Total Heal & Fitness Center ens2r 00%
wno022 Expenditure Deal by Aciy- Page 4 of 61 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Cultural - Old Courthouse (72020)
Personnel Services
1001 Salaries & wages 8,820 7,514 5,994 6,294 6,608 5.0%
2001 FICA 675 575 459 481 506 5.0%
Subtotal 9,495 8,089 6,453 6,775 7,114 5.0%
Contractual Services:
3002 Professional services (caretaker) - - - 900 900 0.0%
Other Charges:
5203 Telecommunications 722 581 887 570 570 0.0% 5407 Repair & maintenance supplies 1,587 238 2,203 3,500 3,500 0.0%
Subtotal 2,309 819 3,090 4,070 4,070 0.0%
Total Cultural - Old Courthouse 11,804 8,908 9,543 11,745 12,084 2.9%
Expenditure Detail by Activity - Page 45 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023 Actual ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures 5520 tsi 5908 e208 S04 2001 FCA 75 575 280 at 3m Sut! 3485 088 B53 ars zie 50% Contractual Series “3002” Professional serves (aelaker) 00% Otter Charges "5209. Teleconmuncatons re 501 00% ‘S407 Repo & matenance sunptes 187 235 oo, Sibi 2308 310 00% Total Cutural-Old Courthouse 1904 8908 20%
wno022 Expenditure Dea by Aci - Page 45 of 61 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Library (73010)
Personnel Services
1001 Salaries & Wages 137,059 143,724 137,446 144,500 151,725 5.0% 1003 Salaries & wages - part-time 61,857 62,860 63,641 74,567 78,295 5.0% 2001 FICA 14,614 15,208 14,523 16,759 17,597 5.0% 2002 VRS 13,554 13,675 12,141 12,816 15,450 20.5% 2005 Health care 13,800 13,800 20,537 20,527 20,527 0.0% 2006 Group life insurance 713 756 734 733 733 0.0% 2007 Health insurance credit 288 305 349 349 349 0.0% 2008 Dental Insurance 1,191 1,182 1,428 1,428 1,428 0.0% 2010 Vision Insurance 98 106 148 148 148 0.0% 2210 VRS Hybrid Plan 2,482 3,336 5,636 7,400 7,400 0.0% 2500 Local Disability Plan 153 205 355 355 355 0.0%
Subtotal 245,809 255,157 256,938 279,582 294,007 5.2%
Contractual Services
3002 Professional Services 17,977 15,667 13,552 17,425 17,425 0.0%
Other Charges
5201 Postal services 208 209 267 300 300 0.0% 5203 Telecommunications 6,500 6,890 6,130 6,000 6,000 0.0% 5401 Office Supplies 6,355 4,170 6,724 6,500 6,500 0.0% 5407 Supplies 139 54 137 200 200 0.0% 5411 Books and subscriptions 36,227 35,921 40,314 33,000 33,000 0.0% 5413 Miscellaneous 5,200 16,187 2,797 1,500 1,500 0.0% 5414 Other grants 5,565 7,148 33,397 5,500 5,500 0.0% 5500 Professional Development 1,022 - 670 - - 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 78,343 89,719 103,988 79,625 79,625 0.0%
Total Library 324,152 344,876 360,926 359,207 373,632 4.0%
Expenditure Detail by Activity - Page 46 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023 Expenditures Expendiures rary 72010) Pasoonel Serves {001 Saares & Wages 137,050 143728 50% 003 Saintes & wages parttine 81887 122380 sox fon Fica ae oan Som 2002 VRS 13884 13675, 205% 2005 Healt cae 13800 13,600, oom 2008 Growpille nsurance m3 138 rr 2007 Heath insurane crest 288 0s 00% 2000 Dental eurance v9 vag 00% 2010 Vion nauance 8 ‘05 oom, 2210 VRS Hybrd Pian ase 3336 00K 2500 Local sasity Pan ‘83 208 00% Sit i508 25.157 eam Contacts Serio “3002” Professional Services 00% Ofer Charges “201 Postal sence 00% 4203 Taeconmunestons 00K 5401 Offce Surpos 00% S407 Suptes oom {5411 Books and subsciptons 00% 5413, Mecetaneoue 00% S814 Onersans oom 18500 Prefessonal Development 00% ‘5501 Travel (rage) 00% 15504 Travel (Conferences &esueaton) oom 45813. —Ubrary Doratons-Miscoanaous 00% 7004 Library Donations Town of Labaron & Honaker 00% Subtl tos Tota Library 40%
wno022 Expenditure Deal by Acity- Page 48 61 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Planning Commission (81010)
Contractual Services:
3002 Board Member Stipends 16,275 15,250 15,700 17,000 17,000 0.0%
Subtotal 16,275 15,250 15,700 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 16,275 15,250 15,700 17,000 17,000 0.0%
Expenditure Detail by Activity - Page 47 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023 Actual ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures Planning Commission (8100), (Contact Series 13002" Bos Member Stoends 16278 15250 15700 11900 s1000 one Sitti! 76275 16.250, 15700, “17:000 T7900 00% ote Chaos “401 Offcosuptos : - = oom 513 Ober expareas i anys 5503, Travel (obasenee & lesa) 2 : Lome Sibi = = <= oom Tota Planning Commission 16275 15250 45700 +1900 ome
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DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Industrial Development Authority (81050)
Other Charges:
5610 Chamber of Commerce 7,300 7,514 7,500 7,500 7,500 0.0%
9999 Other - Audit Adjustments - - - - - 0.0%
Subtotal 7,300 7,514 7,500 7,500 7,500 0.0%
Total Industrial Development Authority 7,300 7,514 7,500 7,500 7,500 0.0%
Expenditure Detail by Activity - Page 48 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023 Actual ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures Industrial Development Authority (81050) ‘Otter Charges “S510 Chamber of Commerce 7.300 1518 7500 7500 7500 00% 9009 Otner- Aud austen = _ ome Suse 7300 7a 700 700 Ta (00% Tota Industrial Development Authority 7300 7516 7.500 7300 1500 00%
~
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DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
PSA Contributions (RC PSA & CWSA)
Contributions to operations -
RC - PSA - - - - - 0.0% Dante Sewer 161,874 183,375 112,262 130,000 130,000 0.0%
0.0% Total PSA Contributions 161,874 183,375 112,262 130,000 130,000 0.0%
Expenditure Detail by Activity - Page 49 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023 Actual ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures SA Contributions (RC PSA. CWSA) ‘Contra to operations RC-PSA - - : - - oo% Danie Sewer sr 13505 1200 30,00 30000 00% rs Total PSA Contributions sexs7 03378 12282 30.000 330000 Oe
K
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DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Cumberland Plateau PDC (81060)
Other Charges
6002 Appropriation CP-PDC 35,000 35,000 35,000 35,000 35,000 0.0%
Total Cumberland Plateau PDC 35,000 35,000 35,000 35,000 35,000 0.0%
Expenditure Detail by Activity - Page 50 of 61 6/10/2022 2:30 PM
‘county of Russet Budget Expenditures Fre 6302023
‘Cumberland Plateau POC (1060) Ofer charges 16002" Anwropsaton CP-POC.
Total Cumbertand Plateau POC
FY 2022/2023 BUDGETED EXPENDITURES
Actual ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures 5000 5000 35000 35,000 35000 one 35000 35000 35,000 35.00 35000 00%
a
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DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
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 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023 Actual ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures ‘Cumbevtand Patesu Reg Housing Auth (81090) ‘ner chaaes ‘3808. Apzropaton 580 : : 1.300 1800 00% ‘otal umbertand Plateau RHA 80 : : +1300 100 00%
A X
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DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Highway Safety Commission (81080)
Other Charges
3002 Committee Stipends 3,500 3,400 4,600 4,200 4,200 0.0%
Total Highway Safety Commission 3,500 3,400 4,600 4,200 4,200 0.0%
Expenditure Detail by Activity - Page 52 of 61 6/10/2022 2:30 PM
‘county of Russet Budget Expenditures Fre 6302023
Highway Safety Commission (1080) Ofer Charges “3002” ComenteeStponds
Tota Highway Safety Commission
FY 2022/2023 BUDGETED EXPENDITURES
Actual ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures 500 400 600 4200 4200 00% 500 2400 4900 4200 4200 00%
a
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DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Contributions (91000)
5000 Expenditure Refunds 965 108 - - - 0.0%
5084 RC Search & Rescue 5,000 2,000 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%
5088 Second Harvest aka Feeding America SW VA 5,000 2,500 2,500 2,500 2,500 0.0%
5091 Russell County Fair Association 20,375 7,500 7,500 7,500 7,500 0.0%
5096 Honaker Red Bud Festival - - - 500 500 0.0%
5098 American Legion 500 1,000 1,000 500 500 0.0%
5099 Town’s Annual Fire Works Donation - - - 2,000 2,000 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 700 1,000 - 2,500 2,500 0.0%
8027 Clinch River Valley Initiative - - - 1,000 1,000 0.0%
8028 Clinch River Days Festival 1,000 - 500 500 500 0.0%
8030 Heart of Appalachia Tourism (2,500) 2,500 2,500 2,500 2,500 0.0%
8031 SWVA EMS Council - - - 1,000 1,000 0.0%
Subtotal 31,540 17,108 15,500 26,250 26,250 0.0%
Total Contributions 31,540 17,108 15,500 26,250 26,250 0.0%
Expenditure Detail by Activity - Page 53 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023
atu ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures
Contributions (91000)
‘3000 Expondie Refunds 85 108 - - - one 084 RC’Senrch & Rossin 000 2000 2000 00% 5085 SWCC Feria 500 ‘00 ‘00 00% 15085 Dali Paton maneaton Libary - 00% 5088 Second Harvest ha Feaing Amerea SW VA 000 2500 2500 00% 15001 Russet County Fal Assocation 207s 7500 1500 oo 15005 Honaker Red dud Festiva 00% 15098 Amorean Legion 500 4.000 00% 009 _Tow annual Fe Works Donaton oo 5102 Heath Wagon 00% ‘5108 Russet Cot Diabetes : 2 00% ‘028 VEW- Contos for Veterans Funerals 700 4.600 oo 8027 Cinch River Vaeyribatve 00% 18028 Cinch River Daye Festa 4.000 : 00% {3030 Heart ot Apalahia Toussm (2800) 2500 20% 8001 SHVAEMS Counce co
Suet 31590 ir08 00%
‘Total Contributions 31840 47308 00%
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DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Tourism (81040)
Contractual Services:
3002 Professional services
3005 Maintenance service contracts 4,618
3006 Printing & binding 1,555 - 1,605 3,000 3,000 0.0%
3007 Advertising 2,883 6,022 13,958 3,000 3,000 0.0%
Subtotal 4,438 6,022 20,181 6,000 6,000 0.0%
Total Tourism 4,438 6,022 20,181 6,000 6,000 0.0%
Expenditure Detail by Activity - Page 54 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023 Actual ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures Tourism 81040) Contsctil Serieos: “3002” Professional servoes 2005 Nainiranes series contracts 4618 3008 Printing ining 1555 - ‘605 3000 00% S007 Adverisna 2383 ze 2858 3000 rr Sitti 488 baz. 20.81 6000 00% Tota! Tourism 4438 soz 20381 6000 00%
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DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Other Charges:
5607 Appropriation 33,236 6,875 7,500 10,500 10,500 0.0%
5801 Dues & Association Memberships - Black Diamond - - - - - 0.0%
Subtotal 33,236 6,875 7,500 10,500 10,500 0.0%
Total Clinch Valley Soil/Water Conservation District 33,236 6,875 7,500 10,500 10,500 0.0%
Clinch Valley Soil/Water Conservation (82030)
Expenditure Detail by Activity - Page 55 of 61 6/10/2022 2:30 PM
‘county of Russet Budget Expenditures Fre 6302023
‘inch Valley SolWater Conservation (82030) ier Charges ‘807. Apsropaton 5801 Dues & Assocaton Membersge Blak Diamond Sut
Tota Clinch Valay SoilWiter Conservation District
FY 2022/2023 BUDGETED EXPENDITURES
Actual ‘Actual Aetust Approved Proposed
Expenditures Expenditures, Expenditures Expenditures Expenditures 2% ears 7800 10500 103500 BEd ra 700 “500 as00 m2 ears 7500 sas00 10500
Expenditure Deal by Aciy- Page 55 of 61
00% 00% ts
00%
wno022 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
VPI Extension Service (83050)
Personnel Services
1003 Wages - Part-time (Grant) 43,374 39,591 43,072 48,450 50,873 5.0%
2003 Fringe Benefits Paid - VPI 15,730 13,256 14,466 17,926 18,926 5.6%
Subtotal 59,104 52,847 57,538 66,376 69,799 5.2%
Other Charges:
5203 Telecommunications - Local/Long Distance/Internet 3,039 3,284 3,077 3,000 3,000 0.0%
5401 Office Supplies - - - - - 0.0%
5504 Travel (Conferences & Education) - - - - - 0.0%
Subtotal 3,039 3,284 3,077 3,000 3,000 0.0%
Total VPI Extension Service Office 62,143 56,131 60,615 69,376 72,799 4.9%
Expenditure Detail by Activity - Page 56 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023
atu ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures {PL Extension Service (3050) Pesoone! Sanizet 00s wanes. Par-ime (Gran) assra soso 43072 4.450 soars sou 2003. Fango Benefits Pai- VPI 18100 13256 ryt irae 192 56% Sub. 59,108 52847 37538 eo:76 ware | 52% Otter Charges "5203. Teeconmuncaon-LocaLong Distancanamet 3038 3708 sort 00% ‘01 fice Supoes “ oom 5504 Travel (Confroncos & Edvcaton) = 0% Sub. 3038 588 etiad oom Total VPLExtenslon Service Office czas 50931 eosis 40%
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DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Nondepartmental (99000)
Nondepartmental
98500-1055 Treasurer Misc. Expenditures - 283 - - - 0.0%
1011 Termination pay - - - - - 0.0% 1013 Workers’ compensation 72,164 142,201 64,200 86,000 86,000 0.0% 2010 Line of Duty Act Premium 149,886 68,106 155,892 155,000 155,000 0.0% 5000 Expenditure refunds 70,551 162,491 319,290 68,250 68,250 0.0% 5200 CIFA Director Fees - - - - 15,000 100.0% 5203 Telecommunications Mobile 587 - 864 1,000 1,000 0.0% 5414 Retirement supplement (1,000) - - - - 0.0% 5700 CWSA Recovery - - - - - 0.0% 9912 DSS Retirement - - - - - 0.0% 9913 Misc. Refund of Taxes and Interest - - 9,750 - - 0.0% 9999 Appropriated Reserve - - - - - 0.0%
Total Nondepartmental 292,188 373,081 549,996 310,250 325,250 4.8%
Expenditure Detail by Activity - Page 57 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023
atu ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures "Nondepartmental 28000) Nenseparimental ‘98500-1085 TWeasuer Misc. Expendes 283 00% 011 Terminaten say : 00% 1013 Woers compensation 72:64 142201 64.200 00% 2010 Lnwo DtyAc Premium Mo. 8.105 sssa02 pre 5000 Expenditure refunds 70884 62404 319.290 00% 5200 CIFADrecarFoos : “ ° 000% 203 Telecommunstons Mabie Ser ast ‘00% 45414 Rtromentsusleent (1000) - 00% 5700 CWSARacovery " : : Dome 512 OSS Retreat : anys 9013 Me, Ref of Taxes an nerest o700 : Doom 9909 Approprated Reserve : : Lope Total Nondepartmental 202,88 s73.081 549,96 319, 250 40%
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DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Capital Outlay and Fund Transfers
5413 Capital Equipment - 2,601 - - - 0.0% 7054 Fairground Project - 58,276 17,930 - - 0.0% 7056 Maintenance Building 266,948 33,312 55,121 59,333 59,333 0.0% 7057 Wallace Building - - 469 - - 0.0% 8004 Vehicle Replacement - - - - - 0.0% 8020 Belfast Water Project Phase II DHCD - - 36,734 0.0% 8023 Landfill - Land Purchase (contaminated well) - - - - - 0.0% 8027 Other Capital Projects 187,118 310,077 623,798 33,879 33,879 0.0% 8029 Courthouse Project 5,305 - 539,698 - - 0.0% 8030 Dante Depot Revitalization Project 94,037 13,453 2,781 - - 0.0% 8031 Capital (Roofing) - - 15,662 - - 0.0% 9000 Insurance Repairs - - 3,932 0.0%
Total Capital Outlay 553,408 417,719 1,296,125 93,212 93,212 0.0%
Transfers to Other Funds (98600)
1100 Sales Tax Transfer to Town of Lebanon 116,127 120,269 130,825 125,000 125,000 0.0%
1101 Sales Tax Transfer to Town of Honaker 52,472 54,534 59,321 51,455 51,455 0.0%
1102 Sales Tax Transfer to Town of Cleveland 7,547 7,746 8,426 7,289 7,289 0.0%
1103 Sales Tax Transfer to Town of St. Paul 6,700 6,804 7,401 6,912 6,912 0.0%
182,846 189,353 205,973 190,656 190,656 0.0%
Total Capital Outlay & Fund Transfers 736,254 607,072 1,502,098 283,868 283,868 0.0%
Capital Outlay (94010)
Expenditure Detail by Activity - Page 58 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023 atu ‘Actual Approved Proposed Expenditures Expendiures Expandtures Expenditures ‘capital Oway and Fund Transfers ‘Capa Outlay (4010) ‘5413, Capial Equipment 2501 . = ope 7054 Fargrouns Projet 5276 17.980 00% 7058 ‘Nainorancs Buena 200 88 312 5121 00% ‘ost Watace Bulsna 69 oom 8004 Vote Renlacorent - 00% 48020 Bola Waster roe Phase HCO : : 38734 00% 48023, Landit- Land Purchase (contaminate we oom ‘027 Other Captal Projects er sioorr 623.708 00% 48029 Courhoiee Pree 5305 . 550.696 oom £8030 Dante Depot Reveatzaton Projet i037 13483 2181 00% 031 Caplal Rootna) ‘562 on 9000 Insurance Repairs 2 2 3832 00% Total Capital Outay 9408 are 71296,125 00% ‘Transfers to Other Funds (8600) "100 "Sales Ta Traser¥o Tow of Lebaron 6.27 120260 13025 0 ‘25000 00% {H01 Sales Tax Transtar to Town of Honaler 2472 ‘stsst 30.321 455 ‘siass oot 1H02 Sales Tax Trarstrto Tow of Cleveland 747 7186 7288 00% 105 Sains Tax Transtert6 Town oft Pas 5,700 0s 312 00% Tees Tas iss (Om Total Capital Outay & Fund Transtors 138254 eoro72 5 om
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DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Debt Service (95010)
County - Dante Sewer Pumps
9120 Principal & Interest - - - - - 0.0%
RC-IDA
9125 Principal & Interest 473,523 471,310 470,351 471,310 471,310 0.0%
RC-PSA
9130 Principal & Interest 503,268 515,963 342,990 504,000 504,000 0.0%
Total Debt Service 976,791 987,273 813,341 975,310 975,310 0.0%
Total General Fund 28,076,717 27,299,867 27,387,737 26,316,599 26,852,612 2.0%
Surplus (Deficit) in General Fund 266,098 416,542 1,284,143 (0) (163,754)
Expenditure Detail by Activity - Page 59 of 61 6/10/2022 2:30 PM
‘county of Russet Budget Expenditures Fre 6302023
Debt Servic (95010) ‘County Dante Sawer Pur ‘9120 Pancoal & erst
‘93125, Princpal terest
130 Prncoa rest Total Debt Service
Total General Fund Surplus (Deficit) in General Fund
FY 2022/2023 BUDGETED EXPENDITURES
ett ett eat Jeoromed —_roponed ‘Freevore —‘rrecsono. = ‘recuont«‘rrecuom «recon. arose a3 roast anata angio soaaee 15063 -uz.g00 sosou0 504900 vero serars angae 75310 s7s310 meoreri7 ___mrassgsr __zraarzar ___ 2a
286008 __stestz _azas.ias
ExpendreDeta by Ac - Page 59 of OY
00% 00% 00% 00%
20%
wno022 230M
DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Special Revenue Funds:
Virginia Public Assistance Fund (FUND 201) 5,672,051 5,210,980 5,210,980 5,365,789 5,365,789 0.0%
SWVA ASAP Fund (FUND 202) 197,052 197,052 189,799 197,052 197,052 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) 1,386,403 1,720,700 1,360,074 1,720,700 1,720,700 0.0%
Total Special Revenue Funds 10,240,589 7,278,732 6,910,853 7,433,541 7,433,541 0.0%
Expenditure Detail by Activity - Page 60 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023 Actual ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures ‘Special Revenue Funds: Vigna Public Assistance Fund FUND 201) 5972051 5210980 5210980 53651 53651 00% 'SWWA ASAP Fund (FUND 202) sor0s2 sor0s2 135790 97052 497982 00% {Coat Road Fund (FUND 203) xpondtes: Maranance of Highways, Sroets, Bridges and Sowa 125000 125000 125000 ‘25000 0.0% ‘Cortona VEEDA 25,000 25,00 28,00 25000 on “otal Goal Road Fund 750.00 “50.000 7,000 oon Comprehensive Services Act Fund (FUND 204) 4,306 408 4.720700 saeoore 1720700 00% “otal Special Revenue Funds 10240500 rarer 910859 rasa.sat 00%
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DRAFT
FY 2022/2023 BUDGETED EXPENDITURES
County of Russell Budget Expenditures FYE 6/30/2023
Actual
Expenditures
FYE 6/30/19
Actual
Expenditures
FYE 6/30/20
Actual
Expenditures
FYE 6/30/21
Approved
Expenditures
FYE 6/30/22
Proposed
Expenditures
FYE 6/30/23
Enterprise Funds:
Russell County Canneries (83990)
Total Expenditures 30,000 25,000 43,448 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 79,572 74,572 93,020 74,572 74,572 0.0%
Total Primary Government 38,426,878 34,653,171 34,391,610 33,824,712 34,360,725 1.6%
Expenditure Detail by Activity - Page 61 of 61 6/10/2022 2:30 PM
FY 2022/2023 BUDGETED EXPENDITURES
‘county of Russet Budget Expenditures Fre 6302023 atu ‘Actual Aetust Approved Proposed Expenditures Expenditures, Expenditures Expenditures Expenditures Enterprise Funds: ‘Russel County Canneros (83990) Total Expenatures 0000 25000 ae 25,000 00% Dante Sawer Fund Personnel Services: “001 Salares and Warnes : : 00% Coniractusl Series ‘3002 Dante SowerLoan ‘esr asn 00% ter Crarmes ‘S107 Unites . 00% 15409. Mater ana supros : 00% S401 Offce expenses, : oom 5407 Repare &martonance : : 00% Total Expenditures masr2 msn 00% ‘otal Primary Government sa4zeere __4oss,t74 1m
wno022 Expondare Detail Act Page 61 of 61 230M
Revenues
Expenditures