FY23.24 County Financial Budget - Final

FY23.24 County Financial Budget - Final

Document Date: Invalid date Document: FY23.24 County Financial Budget - Final.pdf

OCR Scan (approximately)

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

FY 2023/2024 BUDGET REVENUE County of Russell Governmental Funds Budgeted Revenue
FYE 6/30/2024

Fund, Major and Minor Revenue Source

Actual
Revenue FYE

6/30/20

Actual
Revenue

FYE 6/30/21

Actual
Revenue

FYE 6/30/22

Approved Revenue

FYE 6/30/23

Proposed Revenue

FYE 6/30/24 General Fund: Revenue from Local Sources:

General Property Taxes: 11010 Real Property Tax 7,926,423 8,135,182 7,811,611 8,150,000 8,106,560 -0.5% 11015 Mineral Tax 985,127 865,309 627,606 812,000 850,000 4.7% 11020 Personal PSC Tax 2,094,685 2,046,292 1,911,437 2,095,000 1,850,000 -11.7% 11030 Personal Property Tax 3,656,581 3,963,764 4,115,574 4,050,656 4,087,560 0.9% 11030 Mobile Home Tax 87,719 91,016 80,614 102,500 86,000 -16.1% 11040 Machinery and Tools Tax 957,391 1,010,018 1,036,563 941,301 1,026,348 9.0% 11050 Merchants Capital 45,631 56,469 46,120 55,000 55,000 0.0% 11060-0001 Penalties 116,822 148,884 130,870 140,000 140,000 0.0% 11060-0002 Interest 252,559 344,862 309,286 274,000 274,000 0.0%

Total General Property Taxes 16,122,938 16,661,796 16,069,681 16,620,457 16,475,468 -0.9%

Other Local Taxes:
12000-0001 Local Sales and Use Tax 2,093,365 2,277,215 2,422,492 2,328,745 2,595,590 11.5% 12000-0010 Coal & Gas Severance Tax 176,145 252,520 464,220 325,000 375,000 15.4% 12011-0001 Food & Meal Tax - - 168,202 153,100 160,000 4.5% 12020-0010 Consumers’ Utility Tax 527,280 530,844 530,253 530,000 530,000 0.0% 12020-0015 E911 Tax 94,765 98,314 118,118 52,000 52,000 0.0% 12020-0016 911 Grants - - - - - 0.0% 12020-0020 Consumption Taxes 72,760 74,530 72,914 67,500 72,000 6.7% 12060-0001 Bank Stock Tax 24,374 29,320 31,353 31,000 31,000 0.0% 12070-0001 Recordation’s and Wills 24,498 21,770 32,876 26,500 35,000 32.1% 12070-0003 Grantee Tax 108,074 110,865 111,032 110,000 110,000 0.0% 12080-0001 Cigaretee Decals - 18,824 116,526 122,000 92,000 -24.6% 12130-5804 Treasurer Misc. Income - 2,645 - - - 0.0%

Total Other Local Taxes 3,121,261 3,416,847 4,067,986 3,745,845 4,052,590 8.2%

Permits, Privilege Fees, & Regulatory Licenses:
13030-0004 Land Use Permits - 931 1,236 - - 0.0% 13030-0005 Transfer Fees 871 943 1,042 1,200 1,200 0.0% 13030-0007 Erosion and Sediment Plans - 350 450 750 750 0.0% 13030-0008 Building Permits 38,422 21,975 23,314 30,000 30,000 0.0% 13030-0009 Building Permit HVAC - 5,400 5,759 7,500 7,500 0.0% 13030-0010 Electrical Permits - 10,565 9,358 15,000 15,000 0.0% 13030-0013 Building & Electrical 2% State Fee - 799 822 800 800 0.0% 13030-0014 Building Permit Plumbing - 1,988 1,346 2,000 2,000 0.0% 13030-0036 Animal Licenses 1,095 972 966 1,000 1,000 0.0%

Total Permits, Privileges Fees, & Reg. Licenses 40,388 43,923 44,293 58,250 58,250 0.0%

Fines and Forfeitures:
14000 Court Fines & Forfeitures 9,383 8,187 12,453 11,250 11,250 0.0%

Revenue from Use of Funds & Property:
15010 Revenue from Use of Money 51,007 34,673 38,750 30,801 35,000 13.6% 15020 Revenue from Use of Property 104,322 88,714 45,395 75,000 75,000 0.0%

Total Revenue Use of Funds & Property 155,329 123,387 84,145 105,801 110,000 4.0%

Charges for Services:
16010-0001 Jail and Inmate Fees - - - - - 0.0% 16010-0003 Charges for Law Enforcement 2,162 2,168 2,162 2,200 2,200 0.0% 16010-0008 Jail Admission Fee 4,176 4,417 4,011 5,000 5,000 0.0% 16010-0011 Courthouse Security Fees 35,150 26,584 27,860 27,000 27,000 0.0% 16010-0012 Blood Test/DNA Test - 973 801 - - 0.0% 16010-0014 Other Service Charges 1,224 - 800 - - 0.0% 16010-0015 Courthouse Construction 14,286 9,469 10,707 10,000 10,000 0.0% 16020-0001 Commonwealth’s Attorney Fees 4,654 6,566 3,939 6,500 6,500 0.0% 16020-0002 Community Work Program 5,944 3,124 3,460 3,500 3,500 0.0% 16030-0003 Courthouse Maintenance Fees 9,003 6,699 6,976 6,500 6,500 0.0% 16080-0006 Disposal Fees 198,296 355,276 181,339 195,000 195,000 0.0%

Total Charges for Services 274,895 415,276 242,055 255,700 255,700 0.0%

Revenues - Page 1 of 61 8/25/2023

9:48 AM

Steve Breeding Highlight

FY 2023/2024 BUDGET REVENUE

Fo goa Ree “General Fue

tl anal Prope Tate

Tetum gs Fon 8 open shina Severe Pepa

Aerators

a Propome

FY 2023/2024 BUDGET REVENUE County of Russell Governmental Funds Budgeted Revenue
FYE 6/30/2024

Fund, Major and Minor Revenue Source

Actual
Revenue FYE

6/30/20

Actual
Revenue

FYE 6/30/21

Actual
Revenue

FYE 6/30/22

Approved Revenue

FYE 6/30/23

Proposed Revenue

FYE 6/30/24 Miscellaneous Revenue:
16150-0001 Library Fee & Fines 5,880 16150-0005 Library Other Revenus - 16150-0006 Library Donations 4,079 16150-0011 Town Support - Library 18030-0017 CSA Void Checks (50) 18990-0001 Animal Shelter - Miscellaneous 5,175 18990-0006 Sale of Surplus Property 192,755 18990-0007 Sales of Real Estate 22,345 18890-0013 Race Program Donations 8,433 18890-0014 Freedom of Information Act Chg - 18890-0017 Sale of Vehicles - 18990-0022 Revenue - Miscellaneous - 18990-0024 Sale of Maps & Ordinances 20 18990-0025 Health & Fitness 16,565 18990-0026 Tax Collection Fees 21,350 18990-0027 Returned Check Fees - 18990-0033 Conference Center 17,576 18990-0038 Sheriffs Domestic 18990-0042 Animal Shelter Donations 18,660 18990-0044 Sheriff Calendar Fund (1,659) 18990-0046 Regional IDA - 18990-0051 Sheriff’s Department 18990-0052 School Resources Officers 215,808 18990-0054 Sheriff - CITAC 103,430 18990-0057 Pauper Funeral - 18990-0059 Timber Sales - 4,370 4,383 2,200 2,200 0.0% 1,535 3,015 1,500 1,500 0.0% 1,765 3,918 3,500 3,500 0.0% (Lebanon & Honaker) 7,500 9,000 6,500 9,000 9,000 0.0% - - - - 0.0% 12,290 2,020 - - 0.0% 137,380 - - - 0.0% 42,241 7,362 - - 0.0% 100 - - - 0.0% - - - - 0.0% - 408,650 - - 0.0% 151 - - - 0.0% 48 55 50 50 0.0% 7,439 - - - 0.0% 22,208 26,754 20,000 20,000 0.0% - 50 - - 0.0% 7,180 16,945 15,000 20,000 33.3% Violence Donation (283) (294) (189) - - 0.0% 6,791 17,558 - - 0.0% - (857) - - 0.0% - - - - 0.0% Misc. Revenue 8,394 5,861 94,247 5,000 5,000 0.0% - 197,809 200,000 200,000 0.0% 117,651 167,023 170,000 170,000 0.0% - - - - 0.0% - - - - 0.0%

18990-0060 Non Judicial Sale of Real Estate 2,389 757 10,167 - - 0.0% 18990-0061 RACE Program Repayment 6,113 6,761 8,911 - - 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 7,849 - - 0.0% 18890-0065 RACE Program Scholarship 2,000 - - - - 0.0% 18890-0066 Animal Shelter Grant - 1,000 - - - 0.0% 18990-0200 Tourism Revenue 1,630 14,321 10,300 - - 0.0% 18990-0201 Tourism Scholarship Donations 500 500 300 - - 0.0% 18990-0202 Tourism Picture Tribute Wall - 600 350 - - 0.0% 18990-0203 CIFA Director Funding - - 80,000 - - 0.0%

Total Miscellaneous Revenue 662,960 437,407 1,073,120 426,250 431,250 1.2%

Recovered Costs:
19000-0003 Recovered Cost - DSS - - 148,661 279,918 279,918 0.0% 19000-0004 Recovered Cost - Industrial Development 53,170 67,699 36,292 51,500 65,000 26.2% 19000-0007 Recovered Costs (Miscellaneous) 5,821 8,074 4,712 8,000 8,000 0.0% 19000-0008 Recovered Cost - Health Department - - - - - 0.0% 19000-0009 Recovered Cost - SWVA Regional Jail 599,560 527,967 396,893 275,000 580,163 111.0% 19000-0012 Recovered Cost - PSA Fuel 16,811 49,332 76,424 65,000 65,000 0.0% 19000-0013 Recovered Cost - Insurance - - 18,688 - - 0.0% 19000-0020 Recovered Cost - In-State Transport 310 - 1,922 - 6,771 0.0% 19000-0025 Recovered Cost - Landfill 2,312 - - - - 0.0%

Total Recovered Costs 677,984 653,072 683,592 679,418 1,004,852 47.9%

Total Local Revenue 21,065,138 21,759,895 22,277,325 21,902,971 22,399,360 2.3%

Revenues - Page 2 of 61 8/25/2023

9:48 AM

FY 2023/2024 BUDGET REVENUE

settee ted ra

renee tmewte te Eo WS oOo ie Bice -— 2 2 ££ me Soe) wn «= EER ae 2 soo Fa = Seo = as Fr 2 Seo Fa 22 2h. Fa Se Sans 2 oo = 2 ttre aia amie mat ages mee

FY 2023/2024 BUDGET REVENUE County of Russell Governmental Funds Budgeted Revenue
FYE 6/30/2024

Fund, Major and Minor Revenue Source

Actual
Revenue FYE

6/30/20

Actual
Revenue

FYE 6/30/21

Actual
Revenue

FYE 6/30/22

Approved Revenue

FYE 6/30/23

Proposed Revenue

FYE 6/30/24

Revenue from the Commonwealth:

Noncategorical Aid:
22010-0004 41,510 105,613 - - - 0.0% 22010-0005 Mobile Home Titling Tax 89,438 80,483 67,964 80,000 80,000 0.0% 22010-0006 State Recordation Tax 32,659 9,024 - 15,000 15,000 0.0% 22010-0007 DMV Stops 14,432 29,343 17,728 17,500 17,500 0.0% 22010-0008 Rolling Stock Tax 136,059 133,161 131,363 134,500 134,500 0.0% 22010-0010 Motor Vehicle Rental Tax 3,063 2,669 2,136 1,750 1,750 0.0% 22010-0011 ATV Sales Tax 10,643 15,778 19,742 - - 0.0% 22010-0012 Commonwealth - Misc. Revenue - - - - - 0.0% 22010-0013 Communications Tax 713,121 652,106 615,703 655,000 655,000 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 4,649 1,909 3,465 2,900 2,900 0.0% 22010-0019 TAC Payments for Collections 150 (473) - - - 0.0% 22010-0020 Comm. of Revenue Misc. Revenue 130 255 175 - - 0.0% 22010-0021 Games of Skill Distribution Tax - 2,038 427 2,000 2,000 0.0% 22010-0030 Dist. Regional Improvement Commission (Casino) - - - - 680,000 100.0%

Total Noncategorical Aid 2,482,857 2,468,909 2,295,706 2,343,653 3,025,653 29.1%

Categorical Aid: Shared Expenses
23010-0001 Commonwealth’s Attorney 389,283 388,668 408,998 427,347 450,384 5.4% 23020-0001 Sheriff 1,523,158 1,546,845 1,683,213 1,703,228 1,820,355 6.9% 23030-0001 Commissioner of the Revenue 125,088 128,431 167,931 177,934 190,636 7.1% 23040-0001 Treasurer 117,582 117,630 135,385 144,145 152,498 5.8% 23060-0001 Registrar/Electoral Board 65,063 41,536 71,532 75,000 87,658 16.9% 23070-0005 Clerk of the Circuit Court 352,277 355,760 414,926 462,456 489,807 5.9%

Total Shared Expenses 2,572,451 2,578,870 2,881,985 2,990,110 3,191,338 6.7%

23010-0004 Victim Witness Grant 111,129 - 114,623 115,000 65,100 -43.4% 23010-0005 Commonwealth Attorney Grant - - - - - 0.0% 23010-0006 Commonwealth Attorney State Forfeited Asset - - 435 - - 0.0% 23010-0010 Commonwealth Attorney Fed Forfeiture Fund - - 32 - - 0.0% 24010-0001 Health Department 22,660 31,176 48,818 - - 0.0% 24040-0002 EMS Grants - 2,724 7,500 7,500 7,500 0.0% 24040-0003 EMS/Two For Life Grant - 30,605 37,400 35,000 35,000 0.0% 24040-0004 School Resource Officer State Grant 51,027 38,638 - 50,000 50,000 0.0% 24040-0005 Edward Byrne Grant (Sheriff) 2,367 - 2,310 2,500 2,500 0.0% 24040-0006 Domestic Violence Against Women Grant 18,662 23,840 11,852 25,600 25,600 0.0% 24040-0007 Litter Control Grants 11,497 11,637 16,225 12,800 12,800 0.0% 24040-0008 Homeland Security 4,776 - - 4,800 4,800 0.0% 24040-0009 Library State Aid 84,953 86,116 90,859 113,367 113,367 0.0% 24040-0011 Sheriff DMV Transfer Grant - - - 2,000 2,000 0.0% 24040-0013 Fire Program Funds 86,763 90,786 96,419 96,000 96,000 0.0% 24040-0014 Community Work Program Grant 71,884 48,375 60,743 61,000 61,000 0.0% 24040-0015 Sheriff Naloxone Grant 45,054 - - - - 0.0% 24040-0018 Dante Depot Revitalization Project - - - - - 0.0% 24040-0019 Law Enforcement Equipment Grant - 84,949 2,492 - - 0.0% 24040-0023 Dept. of Housing Community Development - 276,348 57,995 - - 0.0% 24040-0024 DOH Cleveland Sewer Treatment Plant - 31,500 - - - 0.0% 24040-0026 VCEDA Grant - Laural Bed Lake Study - - - - 25,000 0.0% 24040-0027 Emergency Mgmt EOC Equipment Grant - - 49,545 - - 0.0% 24040-0028 Three Rivers Destination Center - - 50,000 - - 0.0% 24040-0029 Arty Lee Campground - - 200,513 - - 0.0% 41010-0001 Insurance Recoveries 70,370 20,428 57,593 18,250 - 0.0% 41010-0015 GIS 2,880 3,150 100 2,900 2,900 0.0% 41010-0020 Miscellaneous Revenue 99,197 77,654 86,614 55,773 55,773 0.0% 41010-0050 Transfer to GF from School 556,482 535,144 149,572 - - 0.0% 41010-0061 Transfer to GF from CARES - 383,167 - - - 0.0% 41020-0001 Courthouse Restoration Fund - - 3,852,215 - - 0.0% 33000-0002 Coronavirus Emerg Supplement Grant - - 95,265 - - 0.0%

Total Other Categorical Aid 1,239,701 1,776,237 5,089,120 602,490 559,340 -7.2%

Total Categorical Aid 3,812,152 4,355,107 7,971,105 3,592,600 3,750,678 4.4%

Total Revenue Commonwealth 6,295,009 6,824,016 10,266,811 5,936,253 6,776,331 14.2%

Total General Fund 27,580,414 28,583,926 32,558,768 27,871,456 29,175,691 4.7%

Surplus (Deficit) in General Fund 415,611 958,704 853,652 0 0

Commissioner of Revenue - DMV Select

Revenues - Page 3 of 61 8/25/2023

9:48 AM

FY 2023/2024 BUDGET REVENUE

set tent hnk ged tt

temerteeetene tome dD WME nS

22 Soca 2 3 : SOS SRT anew 2

Total er esto samme yma __seanen conan ans Total eager it sonssa agin varus sans __sysnere

To ener Fun

ert ont can

FY 2023/2024 BUDGET REVENUE County of Russell Governmental Funds Budgeted Revenue
FYE 6/30/2024

Fund, Major and Minor Revenue Source

Actual
Revenue FYE

6/30/20

Actual
Revenue

FYE 6/30/21

Actual
Revenue

FYE 6/30/22

Approved Revenue

FYE 6/30/23

Proposed Revenue

FYE 6/30/24
Special Revenue Funds:
Coal Road Fund:
Revenue from local sources:

Coal Road Taxes 178,922 188,040 464,219 325,000 325,000 0.0% Revenue from Use of Money - - 4,599 - - 0.0%

Total Coal Road Fund 178,922 188,040 468,818 325,000 325,000 0.0%

Workforce Investment Board Fund (Grant)
Revenue from State/Federal Government - - - - - 0.0% SWVA Workforce Dev Bd. Special Grants - - - - - 0.0%

Total Workforce Investment Board Fund - - - - - 0.0%

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

Revenue from the Commonwealth - Public Assistance 5,793,873 5,184,387 5,857,639 5,494,856 5,494,856 0.0%

Revenue from the Commonwealth - Comprehensive Services 1,485,569 1,384,851 1,284,641 1,400,000 1,400,000 0.0%

SWVA ASAP Fund (Grant) 187,101 192,635 203,032 203,032 203,032 0.0%

Total General and Special Funds 35,275,451 35,583,411 40,422,470 35,343,916 36,648,151 3.7%

Enterprise Fund (Canneries)
Revenue From Sales 9,377 6,107 6,607 25,000 25,000 0.0%

Total Primary Government 35,284,828 35,589,518 40,429,077 35,368,916 36,673,151 3.7%

Revenues - Page 4 of 61 8/25/2023

9:48 AM

FY 2023/2024 BUDGET REVENUE

Fo goa Ree

‘Special Revenue Funds:

avn ton he Content -Cnprebntie Secs

rons Mitt itil Maal tered rap

smi tases apna aman

oa Panay varent

an eo or om soon stern __sggmnsm __woaanorr __stataane _anerasoe

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24 General Fund:

Board of Supervisors (11010) Personnel Services

1001 Compensation of Members 54,700 53,575 52,000 54,700 54,700 0.0% 2001 FICA 3,181 3,031 2,886 3,400 3,400 0.0% 2005 Health care 24,141 24,141 29,877 30,000 30,000 0.0% 2011 Workmen’s compensation - - - - - 0.0%

Subtotal 82,022 80,747 84,763 88,100 88,100 0.0%

Contractual Services
3002 Professional services - Legal 113,528 79,695 79,478 65,000 75,000 15.4% 3007 Advertising 6,426 3,769 6,434 2,500 2,500 0.0%

Subtotal 119,954 83,464 85,912 67,500 77,500 14.8%

Other Charges
5203 Telecommunications - - - - - 0.0% 5413 Other Projects 8,435 38,802 7,373 5,000 5,000 0.0% 5501 Travel (mileage) 8,310 2,473 1,252 7,000 7,000 0.0% 5504 Travel (conferences and education) 15,074 4,064 10,048 15,000 15,000 0.0% 5801 Dues & association memberships 12,482 8,551 9,563 5,500 5,500 0.0% 9910 Board Contingency - - 33,630 - 35,000 0.0%

Subtotal 44,301 53,890 61,866 32,500 67,500 12.0%

Total Board of Supervisors 246,213 218,101 232,541 188,100 233,100 23.9%

Expenditure Detail by Activity - Page 5 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures

Fe 6302024

General Fund:

Board of Supervisors (11010) Persone! Sences

‘at 2001 aon

‘Comsensaton of Mombors Fica

Werkmer’s compensation Subst!

Contractual Semies

13002" Professional servens- Legal Sitti! oer craaes “3203. Teecommunatons 5813 hor Projects 501 Travel (noone) £504 Travel (cnfrencos and advcaton) 45801 Dues &sarocaton mombersting 9910 Bose Conimeney Sitti

Total Board of Supervisors

FY 2023/2024 BUDGETED EXPENDITURES

Actual Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 ‘54700 S357 52000 4700 s4700 3181 Sst 288 300 3.400 aaa aaa postr 0000 30.000 wa mraz Bares 100 wai00 19520 79995 19478 65000 75.000 a8 3788 eae 2300, 2.500

Tro 38 ore] Ba 7500, 77.500 2435 sao 730 5000 5.000

a0 2473 hase 7000 7000

ss076 404 10048 15000 +5000 aaa 5st 9503 3500 5.500

: 38.30 3.00

ECO] = 51888 S00 $7,500 246213 218,301 232541 108,100 23.100

Expense Det by Aetvty-Page 6 of 64

00% oom box oom

von

00% oom box box

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

County Administrator (12010)
Personnel Services

1001 Salaries & wages 183,004 183,000 205,019 215,270 230,339 7.0% 1003 Part-time 48,894 22,998 44,216 46,427 49,677 7.0% 2001 FICA 16,937 12,208 18,539 20,020 21,421 7.0% 2002 VRS 21,794 18,644 26,820 32,420 34,689 7.0% 2005 Health care 15,175 11,297 17,938 18,000 18,000 0.0% 2006 Group life insurance 969 766 1,101 970 970 0.0% 2007 Health insurance credit 384 368 530 450 450 0.0% 2008 Dental Insurance 703 706 938 703 703 0.0% 2010 Vision Insurance 75 65 77 75 75 0.0%

Subtotal 287,935 250,052 315,178 334,334 356,324 6.6%

Contractual Services:
3002 Professional services - - - - - 0.0% 3005 Maintenance service contracts 9,193 7,607 6,767 8,700 8,700 0.0% 3007 Advertising 416 - 34 - - 0.0%

Subtotal 9,609 7,607 6,801 8,700 8,700 0.0%

Other Charges:
5201 Postal services 1,350 933 573 1,200 1,200 0.0% 5203 Telecommunications - Local/Long Distance 18,603 17,154 10,794 17,000 17,000 0.0% 5401 Office supplies 7,340 10,811 10,485 10,811 10,811 0.0% 5408 Vehicle repairs and fuel - - 2,430 - - 0.0% 5411 Books & subscriptions - - 524 150 150 0.0% 5413 Other utilities and supplies 1,545 1,353 1,641 1,300 1,300 0.0% 5414 County Web-Page Development 8,313 8,806 9,242 7,500 7,500 0.0% 5501 Travel (mileage) - - - - - 0.0% 5504 Travel (conferences and education) - - - - - 0.0% 5801 Dues & Association Memberships - 179 180 - - 0.0%

Subtotal 37,151 39,236 35,869 37,961 37,961 0.0%

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

Total County Administrator 334,695 296,895 357,848 380,995 402,985 5.8%

Expenditure Detail by Activity - Page 6 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

2008 Groupie nsranco

2008 Dental nuranoe

2010 Viton rsurance Sunt

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)

4504 Travel (onforenees ad odveaton) Sibi

Copia! outay 7002 Fumes

Total County Administrator

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 ses.008 183.000 205018 zisz70 230339 “48.694 22998 44216 46427 ‘49677 ‘esa 2208 0530 20020 21a 2178 asta 25820 s2420 ‘34509 16.078 Na vase 18000 ‘8000 9 766 1101 70 ‘70 73 706 8 7 73 73 i 7 73 73 ars e002 EERIE sass see 9309 7607 ere 8700 8700 416 St i i 3800 Tar Bot Ero 08 1350 xs sr 1200 1200 sae w788 10794 $7900 7000 7340 soar 10485 saat oan : : ‘28 io io 155 sss a0 4300 1300 4313 abs siz 7500 1500 Ts B26 Bee asi ETE] 334.605 296 805 357848 300.905 02.985

Exenctre Det by Aety-Page 6 of 64

10% 10% 70% Tox oox oom box box pied

oo% box oo

oo% box oom box oox oom box box

aoe

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24 Independent Auditor (12080)

Contractual Services:
3002 Professional services - Accounting Services 43,764 38,715 17,600 17,600 17,600 0.0% 3002 Professional services - Annual Audit 43,765 56,200 52,650 52,650 52,650 0.0%

Total Independent Auditor 87,529 94,915 70,250 70,250 70,250 0.0%

Expenditure Detail by Activity - Page 7 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

Independent Autor (12080), ‘Contec Senco "2002 Professional srvens- Ascontng Services

Total independent Auditor

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020

49706 saris 7900 900 vem 00%

ass 56200 52580 52880 seo bm

7529 4915 10250 70280 70250 00%

Expense Det by Aetty Page 7 of 61

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Commissioner of the Revenue (12090)
Personnel Services:

1001 Salaries & wages 217,575 207,039 285,748 300,035 321,038 7.0% 1003 Part-time wages 11,639 19,178 3,138 - - 0.0% 2001 FICA 16,654 16,351 20,346 22,953 24,559 7.0% 2002 VRS 16,650 18,555 23,613 25,000 26,750 7.0% 2005 Health care 19,840 19,991 39,973 19,991 19,991 0.0% 2006 Group life insurance 1,131 1,080 1,543 1,080 1,080 0.0% 2007 Health insurance credit - 9 78 - - 0.0% 2008 Dental Insurance 1,311 1,483 3,078 1,483 1,483 0.0% 2010 Vision Insurance 148 143 256 143 143 0.0% 2011 Workmen’s compensation - - - - - 0.0% 2210 VRS Hybrid Plan 8,806 7,630 13,990 7,630 7,630 0.0% 2500 Virginia Disability Program 542 481 881 481 481 0.0%

Subtotal 294,296 291,940 392,644 378,796 403,155 6.4%

Other Charges:
5401 Office expenses - supplement 31,532 24,634 22,900 25,000 25,000 0.0%

Subtotal 31,532 24,634 22,900 25,000 25,000 0.0%

Total Commissioner of the Revenue 325,828 316,574 415,544 403,796 428,155 6.0%

Expenditure Detail by Activity - Page 8 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures

Fe 6302024

‘Commissioner ofthe Revenue (12080)

Pose! Seni 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 Ofer Charges “SOT Ofice expenses - suplement

Subs

‘Total Commissioner ofthe Revenue

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed

Expenditures Expenditures Expenditures Expenditures Expanciures

Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 11829 10.178 3138 “ tosse east 20348 24550 ees0 e585 23513 28750 19000 10mm soars ‘a0 wat "080 1503 ‘000

tan 1483 3078 1483

"a Sa 258 a8

9806 7630 13.900 7630 1830

5a ‘et 8! ‘i ‘a aaze6 isi api sra98 aos.155 suse zis 22900 25.000 25.000 31582 2H 22300 25000 25.000 25828 16574 ais 403.798 25.155,

Expense Det by Aetty Page Bo 61

Oo% 70% ox oom ox oom box ped

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Real Estate Assessment (12100)
Personnel Services

1001 Salary & wages 77,637 81,387 84,519 88,745 94,957 7.0% 2001 FICA 5,791 6,079 6,316 6,789 7,264 7.0% 2002 VRS 9,084 10,123 10,728 13,365 14,301 7.0% 2005 Health care - - - - - 0.0% 2006 Group life insurance 404 418 440 350 350 0.0% 2007 Health insurance credit 163 199 212 175 175 0.0% 2008 Dental Insurance 507 629 658 507 507 0.0% 2010 Vision Insurance 66 72 72 66 66 0.0%

Subtotal 93,652 98,907 102,945 109,997 117,620 6.9%

Contractual Services
3002 Professional services - Assessor’s Contract 30,202 1,650 2,150 5,000 150,000 2900.0% 3005 Maintenance services contracts 264 2,740 579 2,500 2,500 0.0% 3006 Printing & binding 2,369 800 - 2,500 2,500 0.0%

Subtotal 32,835 5,190 2,729 10,000 155,000 1450.0%

Other Charges
5201 Postal services 204 308 106 400 400 0.0% 5203 Telecommunications 1,445 1,325 1,566 1,200 1,200 0.0% 5401 Office supplies 800 441 48 1,200 1,200 0.0% 5408 Vehicle repair & maintenance - - - 100 100 0.0% 5501 Travel (mileage) - - - - - 0.0% 5504 Travel (conferences & education) - - - - - 0.0% 5801 Dues 45 - - 45 45 0.0%

Subtotal 2,494 2,074 1,720 2,945 2,945 0.0%

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

Total Real Estate Assessment 128,981 106,171 107,394 122,942 275,565 124.1%

Expenditure Detail by Activity - Page 9 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures

Fe 6302024

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 5403 Vohicerpaie8 marerance 501 Travel (moaoel| 5504 Travel (conforencs & educator) 5801 Dove Subtt Capt outa

Furr 8 tie

Total RealEstate Assessment

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 rest sise7 sisi0 eazas 94957 ‘57 6070 e316 6789 7264 9s 103123 078 10365 saan do ae do a0 350

sey ‘0 22 as as

ss 2 72 8 cf wes sa307 ozs 0987 rraa0 soz02 1950 2150 000 130.000 ee 210 579 2500 2500 2360 00 2300, i300 BES 560 278 70000 75.000 208 08 106 400 400

1s 1s 1.588 1200 1200 ‘00 oe 8 4300 1200

“ : ‘00 “00

“ss 2 2 ‘5 ry

Za Zora 7 pod zs sza901 06.71 07304 sage 775505

Erpenctre Det by Aetvty-Page 9 of 64

10% 10% 70% oox box oom box box

20000% Dox 430.0%

oom box oo% Dom box box pd

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Treasurer’s Office (12130)
Personnel Services

1001 Salaries & wages 247,307 249,558 265,036 278,288 297,768 7.0% 1003 Part-time wages 1,405 - - - 16,071 0.0% 2001 FICA 16,969 16,836 17,918 21,289 22,779 7.0% 2002 VRS 23,687 24,959 26,845 41,910 44,844 7.0% 2005 Health care 46,034 48,718 61,498 62,000 62,000 0.0% 2006 Group life insurance 1,241 1,343 1,431 1,292 1,292 0.0% 2007 Health insurance credit - - - - - 0.0% 2008 Dental Insurance 1,623 2,440 2,536 - - 0.0% 2010 Vision Insurance 228 277 277 - - 0.0% 2011 Workmen’s compensation - - - - - 0.0% 2210 VRS Hybrid Plan 4,228 7,579 8,033 8,200 8,775 7.0% 2500 Virginia Disability Program 260 477 507 - - 0.0%

Subtotal 342,982 352,187 384,081 412,979 453,529 9.8%

Contractual Services
3005 Maintenance service contracts 6,757 6,321 7,881 900 900 0.0% 3007 Advertising 198 - - 230 230 0.0%

Subtotal 6,955 6,321 7,881 1,130 1,130 0.0%

Other Charges
5201 Postal services 16,864 14,785 2,283 17,500 17,500 0.0% 5203 Telecommunications 4,604 3,837 5,147 5,100 5,100 0.0% 5401 Office supplies 5,766 7,294 2,519 4,800 4,800 0.0% 5402 Cigarette Stamps - - 4,543 0.0% 5501 Travel (mileage) - - - - - 0.0% 5504 Travel (conference & education) - 200 - 200 200 0.0% 5801 Dues & association memberships 534 642 525 600 600 0.0% 5802 Tax tickets 24,020 22,530 42,685 25,000 25,000 0.0% 5803 Credit card fees & expenses 19,405 4,133 - - - 0.0%

Subtotal 71,193 53,421 57,702 53,200 53,200 0.0%

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

Total Treasurer’s Office 421,130 411,929 449,664 467,309 507,859 8.7%

Expenditure Detail by Activity - Page 10 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures

Fe 6302024

‘Treasurer’s Office (12130) Persoae!Sanieat

‘03 201 2006 2008 2008 2010 20 2500

‘Solaris & wanes Pareire wanes

Fica

vee

Heat cae

Groupie nsranco Dental nsrarce

RS Hyboa Pan

Virgina isaiy Program Sut

Contacts Series

2007 Advorisna Sut Otter Charges “5201 Postal senieas 5401 Offeewuptos 1502 Cigar Stars 501 Travel ndoane) 504 Travel (cnforenc & education) 45801 Dues &sarocaton membersting 15803. Cra card fos & oxponsos Suis Catal Ostay O02 Furr & eos

Total Treasurers Office

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 1405 ~ 16071 0568 10836 a9 an 2887 2959 25845 aaa 46004 ‘ere bra9e 12.000 tat 1388 ast tas 1400 240 2506 : 228 or or : : a2 7579 ess 8200 ars 260 a ‘Sor 2 2 Baza EoaUd wens aaa co erst eat 788: 00 900 ny : 230 Bo 3255 re 78 730 700 008 4705 2283 17500 7500 ‘4808 S87 Siar 500 ‘5100 5768 7204 2510 4300 4300 450, : 200 200 200 se 682 505 00 600 24020 2530 2585 25000 25000 ioa0s 433 : 71193 saazi ari 00 Er) 421,130 413929 40.64 1309 07889

Expenditure Deal by Acity- Page 10.81

00% box oox Dom box oox oom box oom

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Procurement Officer and Data Processing (12300)
Personnel Services

1001 Salaries & wages 44,595 44,595 45,948 48,245 51,623 7.0% 2001 FICA 2,915 2,901 3,059 3,690 3,949 7.0% 2002 VRS 5,218 5,706 6,047 7,266 7,774 7.0% 2005 Health care 10,106 10,106 12,302 12,300 12,300 0.0% 2006 Group life insurance 228 236 248 236 236 0.0% 2007 Health insurance credit 90 112 119 112 112 0.0% 2008 Dental Insurance 430 591 636 591 591 0.0% 2010 Vision Insurance 40 43 44 43 43 0.0%

Subtotal 63,621 64,290 68,403 72,483 76,628 5.7%

Contractual Services
3002 Professional services 31,909 20,210 51,123 25,000 50,000 100.0% 3005 Maintenance service contracts 34,558 51,600 50,236 50,000 75,000 50.0%

Subtotal 66,467 71,810 101,359 75,000 125,000 66.7%

Other Charges
5401 Office supplies 247 929 - 250 250 0.0%

Subtotal 247 929 - 250 250 0.0% Capital Outlay

7002 Equipment Replacements 9,642 30,709 34,633 25,000 25,000 0.0% Subtotal 9,642 30,709 34,633 25,000 25,000 0.0%

Total Procurement Office 139,977 167,738 204,395 172,733 226,878 31.3%

Expenditure Detail by Activity - Page 11 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

Procurement Officer and Data Processing (12300)

Persone! Seni oot Salates& wanes 2001 FCA 2002 ves

2008 Growpie nsuranco

2007 Heal insurance rest

2010 Vision irewrance Sut

Contractual Series “3002” Professional serves

Suto oer crames “401 Offcosuptos Suet Coptaloutay “002. Eaupmort Replcomors suse Total Procurement Office

FY 2023/2024 BUDGETED EXPENDITURES

Actual Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 2918 2901 3,088 ‘3949

5218 5700 e007 ba 006 10308 e302 2300

28 26 248 236

2 we ne ie

2 n mn 33

we ed 03 Tas 100 20210 51323 25000 sa000 usa 51800 sno 50.00 73000 6.467 Fist T0380 75000 725.000

2a 29 20 20

2ar 28 230 250

oes 20709 4630 25000 25.00

‘3682 30708 34853 25000 25.000 sag9r7 ser 204.398 ras zissr

Expenditure Deal by Aciy- Page 1 of 81

10% 10% 70% oox box oom box 5r%

oom

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Electoral Board & Officials (13010)
Personnel Services

1003 Part-time Wages - - - - - 0.0% 1008 Compensation of members 6,015 8,908 9,292 9,200 9,200 0.0% 2001 FICA - - - - - 0.0%

Subtotal 6,015 8,908 9,292 9,200 9,200 0.0%

Contractual Services

3002 Professional services 24,977 36,755 97,474 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 466 261 250 500 500 0.0%

Subtotal 25,443 37,066 97,724 28,800 28,800 0.0%

Other Charges
5201 Postal services 2,160 3,437 2,382 2,500 2,500 0.0% 5203 Telecommunications 514 645 999 750 750 0.0% 5401 Office supplies 5,019 13,565 3,752 1,500 1,500 0.0% 5413 Other expenses - - - - - 0.0% 5501 Travel (mileage) 1,918 1,750 886 - - 0.0% 5504 Travel (conferences & education) - - - - - 0.0% 5801 Dues & association memberships - - - - - 0.0%

Subtotal 9,611 19,397 8,019 4,750 4,750 0.0%

Capital Outlay
7002 Furniture & fixtures 15,676 22,659 6,324 - - 0.0%

Subtotal 15,676 22,659 6,324 - - 0.0%

Total Electoral Board & Officials 56,745 88,030 121,359 42,750 42,750 0.0%

Expenditure Detail by Activity - Page 12 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures

Fe 6302024

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 45813 Other expanses 5501 Travel roage)

45504 Travel (ooorence &eacaton) Sibi

Coptaloutay

“02 Fur & eres Suet

otal Electoral Board & Officials

FY 2023/2024 BUDGETED EXPENDITURES

Actual Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 6015 8.008 zee 9200 Bais pect Pe 3200 mor 0788 orars 25.000 25,000 50 2.500 2.500 ss ist 380 S00 300 a3 37088 Tras ato “00 2300 saa 22 2.500 2.500 5019 13885 a8 100 1300 1918 170 0 : 3a 737 oo Ered am 15676 z980 04 : $5576 22059 ez = = saras sn030 121380 2750 42790

Expenditure Deal by Aciy- Page 12.61

oo% box pd

00% oom box oom

oom box ox oox box

coe

oom

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24
General Registrar (13020)

Personnel Services:
1001 Salaries & wages 84,758 73,600 106,450 111,773 119,597 7.0% 1003 Part-time wages - 3,060 - - - 0.0% 2001 FICA 5,902 5,370 7,738 8,550 9,149 7.0% 2002 VRS 6,398 3,532 - - - 0.0% 2005 Health care 14,706 12,406 12,302 12,500 12,500 0.0% 2006 Group life insurance 441 396 574 396 396 0.0% 2007 Health insurance credit - - 5 - - 0.0% 2008 Dental Insurance 684 749 636 748 748 0.0% 2009 Unemployment insurance - - - - - 0.0% 2010 Vision Insurance 73 62 44 73 73 0.0% 2210 VRS Hybrid Plan 3,519 6,051 14,000 13,550 14,492 7.0% 2011 Workmen’s compensation 216 381 883 216 216 0.0%

Subtotal 116,697 105,607 142,632 147,806 157,171 6.3%

Contractual Services:
3002 Professional services 34,868 34,782 600 1,000 1,000 0.0% 3004 Repair & maintenance services - - - 300 300 0.0% 3005 Maintenance service contracts 2,075 2,417 2,540 2,500 2,500 0.0% 3006 Printing & binding - - - 500 500 0.0% 3007 Advertising 173 592 432 400 400 0.0%

Subtotal 37,116 37,791 3,572 4,700 4,700 0.0%

Other Charges:
5201 Postal services 260 56 495 100 100 0.0% 5203 Telecommunications 4,500 4,778 4,710 4,800 4,800 0.0% 5401 Office supplies 1,743 4,547 1,325 2,300 2,300 0.0% 5413 Other utilities 1,314 2,087 1,740 500 500 0.0% 5501 Travel (mileage) 25 - - - - 0.0% 5504 Travel (conferences and education) 250 - - - - 0.0% 5801 Dues & Association Memberships - 250 324 170 170 0.0%

Subtotal 8,092 11,718 8,594 7,870 7,870 0.0%

Capital Outlay:
7002 Furniture/Fixtures - - 6,705 - - 0.0%

Subtotal - - 6,705 - - 0.0%

Total General Registrar 161,905 155,116 161,503 160,376 169,741 5.8%

Expenditure Detail by Activity - Page 13 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures

Fe 6302024

‘Gonorl Resisrar (13020)

‘ot 003 2o02 2008 oor 2008 aon zi

‘Salis &. wanes Parkame wanes

ves

Heat cae

Dental eran UUnerioument nance Viton narance

RS Hybsa Pan Sut!

“3002” Professonal servoes 43004 Ropar & maintenance services 3008 Parana & bina 3007 Averieng

Otter Charges 4203, Taeconmunestons 5401 Offee spies 501 Travel moans) £5504 Travel (onfrencos ad odveaton)

Subt! 7002 Fumes

Subotat

Tota General Reais

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 4788 73800 106.480 seus 19807 . 3080 i " 5602 5370 1138 8550 9349 6308 32 “ 14706 12406 12302 12500 2500 “ ¢ : oo 79 036 78 78 73 @ « 3 3 asi9 6951 14,000, 19.589 14492 T6897 05607 TEES Tara06 want p60 saree 00 1.000 +1000 “ 00 00 2078 2a 2500 2500 2500 00 ‘0 in 2 do 400, 400 art6 BAZ asm a0 “a0 4500 are 4710 4300 4800 178 aber 4325 2300 2.300 28 . aa 70 70 ao are Eso a0 7a70 . 6.108 S 705 = = 161905 95.316 461.509 160376 60781

Expendite Dea by Aci - Page 1.61

10% oom ro% oox oom oox box Oox oom box 70% ook

0% Dom oom box oo oom

oo% box Oox oom box Dox oo

Oox

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Circuit Court (21010)
Personnel Services:

0006 Court Cost (Witness Mileage) 1,365 2,226 1,198 1,000 1,000 0.0% 1001 Salaries & wages 72,007 50,720 52,550 55,178 59,040 7.0% 1003 Part-time wages - - - - - 0.0% 1008 Jury commr. fees 5,250 840 3,030 6,500 6,500 0.0% 2001 FICA 5,382 3,891 4,063 4,220 4,517 7.0% 2002 VRS 5,856 6,525 6,916 8,310 8,891 7.0% 2005 Health care 2,683 - - 4,600 4,600 0.0% 2006 Group life insurance 400 269 284 465 465 0.0% 2007 Health insurance credit 162 128 137 263 263 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 194 - - 194 194 0.0%

Subtotal 96,619 64,599 68,178 84,049 88,790 5.6%

Contractual Services:
3005 Maintenance service contracts 1,204 1,452 1,641 1,800 1,800 0.0%

Subtotal 1,204 1,452 1,641 1,800 1,800 0.0%

Other Charges:
5203 Telecommunications 2,304 1,914 2,570 2,100 2,100 0.0% 5401 Office supplies 2,361 3,525 633 3,500 3,500 0.0% 5501 Travel (mileage) - - - - - 0.0%

Subtotal 4,665 5,439 3,203 5,600 5,600 0.0%

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

Subtotal - - - - - 0.0%

Total Circuit Court 102,488 71,490 73,022 91,449 96,190 5.2%

Expenditure Detail by Activity - Page 14 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures

Fe 6302024

iret Court 21010) Persone! Sen:

‘008 ‘03 008 2o02 2008 oor 2008 20 aon

‘our Cost Witness Mileage) Partie wanes

sry com foes

ves

Heat cae

Dental nsrarce

RS Hybsa Pan Workmen’s compensation

Contractual Series:

Suc! “3202, Teeconmuneaions 5401 Offee spies 5501 Travel mace) Sibi! 7002 Fumes

Subotat

Total Creut Court

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 105 2208 1198 1.000 1.000 2007 50720 52550 55:78 ssoao 5250 0 3030 6.500 6500 pe set 4063, 4220 4517 S886 65 e018 8310 S801 2683 4600 4600

1 ie io 253 263

18 on oy 353 3353

ise ise

Ea ed [ox wane “700 1208 sase see 1.300 1.800 1204 12 oc 500 “1300 2308 19 270 2300 2300

2361 3525 33 300 3.0 ass Ed 35 50 300 0240s 71490 T3022 ona 95,190

Expondtare Detail Act Page 14 061

00% To% oom oom 10% 70% oom oom box oom oom box oo Sox

oom

00% oom ook

oom

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

General District Court (21020)
Personnel Services:

1003 Part-time wages 6,432 6,142 2,167 2,275 2,435 7.0% 2001 FICA 492 470 166 174 186 7.0% 2005 Health care - - - - - 0.0% 2006 Group life insurance - - - - - 0.0% 2007 Health insurance credit - - - - - 0.0% 2011 Workmen’s compensation - - - - - 0.0%

Subtotal 6,924 6,612 2,333 2,449 2,621 7.0%

Contractual Services:
3005 Maintenance service contracts 3,316 3,553 2,512 2,500 2,500 0.0%

Subtotal 3,316 3,553 2,512 2,500 2,500 0.0%

Other Charges:
5203 Telecommunications 3,333 3,330 4,895 4,800 4,800 0.0% 5401 Office supplies 2,148 1,436 2,872 2,500 2,500 0.0% 5413 Other expenses (video conferencing) - - - 500 500 0.0%

Subtotal 5,481 4,766 7,767 7,800 7,800 0.0%

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

Subtotal - - - - - 0.0%

Total General District Court 15,721 14,931 12,612 12,749 12,921 1.3%

Expenditure Detail by Activity - Page 15 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

‘General Distt Court (21020) Persone! Sanz an 2005 Heath cae 2008 Growl nsuance 2007 Health insure crest 2011 Workmen’s compeneation

Sut

Contractual Series: Suto

oer Chames “3209 Teecommuneatons 5401 Offee supe '5813. Othe expenses (vdeo conerncia)

Suc! Cael Ostay. “7002. FuriureiFouros Sumit

Total GoneralDistct Court

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 eas ea 2387 225 2435 492 Wo 108 ‘4 ‘06 waa asi ped as, 2a 3316 553 2912 2500 2500 3316 355 2512 2500, 2500 a3 3300 4595 4800 4800 2348 336 Pare 2500 2300 348i cd THe 700 7300 ssr21 sass 12612 12740 x29

Expenditure Deal by Acity- Page 15.061

10% 70% oom box box ped

00%

aoe

00%

wom

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Special Magistrates (21030)
Other Charges:

5203 Telecommunications 4,734 5,229 6,069 6,100 6,200 1.6% 5401 Office supplies 2,162 842 962 1,000 1,000 0.0%

Subtotal 6,896 6,071 7,031 7,100 7,200 1.4%

Capital Outlay:
7002 Furniture/Fixtures - - - - - 0.0% 8002 Rent/lease 2,600 (325) - - - 0.0%

Subtotal 2,600 (325) - - - 0.0%

Total Special Magistrates 9,496 5,746 7,031 7,100 7,200 1.4%

Expenditure Detail by Activity - Page 16 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

Speclal Magistrats (21030) ter Charges

5401 Offeesuptos Suits

Capital Outay. “O02 FuriueiForos Sitti!

FY 2023/2024 BUDGETED EXPENDITURES

Actual Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020

ars Sze 5089 5300 5200

eee ‘ee S000 S00

6% Sort 73 7300 7200

2600 28) :

2600 528) z

9496 58 03 7300 1200

Expenditure Dea by Aciy- Page 18.61

46% 19%

cae

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Probation Services (21050)
Contractual Services:

3002 Professional services 6,600 4,950 4,400 6,600 6,600 0.0% 3009 Purchase of services 204,864 201,228 169,308 197,052 197,052 0.0%

Subtotal 211,464 206,178 173,708 203,652 203,652 0.0%

Other Charges:
5103 Water/sewer services
5203 Telecommunications 4,067 4,529 4,572 4,300 4,300 0.0% 5413 Postage 180 38 126 380 380 0.0%

Subtotal 4,247 4,567 4,698 4,680 4,680 0.0%

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

Subtotal - - - - - 0.0%

Total Probation Office 215,711 210,745 178,406 208,332 208,332 0.0%

Expenditure Detail by Activity - Page 17 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

Probation Services (21080) Contec Sen 2000 Purchace of semions Subsets

Otter Charges ‘5109. Waleveower services

5413 Postage Sut Capital Outay.

“O02 FuriureiForos Sibi!

‘ota Probation Ofce

FY 2023/2024 BUDGETED EXPENDITURES

Actual Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020

5600 4950 4400 5500 6600

od se 201208 160308 serse serosa

Pras 208.178 473708 203682 2u682

087 450 as 4300 4300 ‘a0 ‘8 8 380 380 azar ser 88 00 eso

aiszi4 210745 178406 20832 208.332

Expenditure Deal by Acity- Page 17 61

oo% oom

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Clerk’s Office (21060)
Personnel Services:

1001 Salaries & wages 362,998 365,559 401,119 421,175 450,657 7.0% 1003 Part-time wages - - - - - 0.0% 2001 FICA 25,163 24,970 27,744 29,500 31,575 7.0% 2002 VRS 35,730 37,585 38,428 42,050 45,000 7.0% 2005 Health care 62,083 69,430 86,400 86,500 86,500 0.0% 2006 Group life insurance 1,868 1,872 2,122 2,100 2,100 0.0% 2007 Health insurance credit - 6 - - - 0.0% 2008 Dental Insurance 2,875 3,911 4,117 4,100 4,100 0.0% 2010 Vision Insurance 288 342 342 288 288 0.0% 2210 VRS Hybrid Plan 6,310 7,754 13,269 13,200 13,200 0.0% 2011 Workmen’s compensation 388 488 - 388 388 0.0% 2500 Disability Program - - 837 - - 0.0%

Subtotal 497,703 511,917 574,378 599,301 633,808 5.8%

Contractual Services:
3002 Professional services (Audit) 1,152 2,093 1,253 2,200 2,200 0.0% 3005 Maintenance service contracts 1,773 - 215 750 750 0.0% 3006 Printing & binding (record docum.) 3,005 1,921 1,628 3,500 3,500 0.0% 3007 Advertising - - - - - 0.0%

Subtotal 5,930 4,014 3,096 6,450 6,450 0.0%

5201 Postal services 4,227 4,585 7,105 7,100 7,100 0.0% 5203 Telecommunications 8,129 8,093 5,900 5,900 5,900 0.0% 5306 Bond premium - - - - - 0.0% 5401 Office supplies 138 6,266 4,145 4,200 4,200 0.0% 5504 Travel (conferences and education) - - - - - 0.0% 5801 Dues & Association Memberships - - - - - 0.0% 5902 Technology Trust Fund 8,844 7,745 9,276 9,500 9,500 0.0% 9999 Other - Audit Adjustments - - - - - 0.0%

Subtotal 21,338 26,689 26,426 26,700 26,700 0.0%

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

Subtotal - - - - - 0.0%

Total Clerk’s Office 524,971 542,620 603,900 632,451 666,958 5.5%

Expenditure Detail by Activity - Page 18 of 61 8/25/2023 9:48 AM

‘county of Russet

Budget Expenditures Fe 6302024 ‘ler’ ofc 21060) Persone! Sanz: 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 Hibrd Plan 2011 Worker’s compensation 2500 Disabil Progam Sabai

Contractual Serio:

13002" Professional serves (At) 2005. Nairierance series conrace 43008 Printing ining eco coca)

Sitti! 45203 Teecommunestons 15300 Bond premium ‘5401 Ofice sues 45504 Travel (onforences and odvcaton) 5801 Dues & Assocation Nontershige 902 Tectnsiogy Trust Funs 9899 Other: Att Acuetments Suit Cael Ostay. “002. FurreiFouros 7009 Securay mentor Sibi! Total Cle’ ofce

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 25,363 24970 zis 23500 airs 35730 srsas 8.8 42050, 4500 62.003 6430 8400 6 00 ‘6.500 "858 72 Bee 2100 2100 2875 aon 4a 4100 4300 288 32 at 2a 288 6310 n738 19289 13200 8200 ‘8 et 388 ‘388 ‘ sr "

ar sisi asi EE aaa ase 2008 1258 2200 2200 tr : 218 780 730 3.005 a2 828 300 3.00 330 a0 ed was azar 485 708 7300 3129 2000 5900 5300

a8 288 ans 420 ase 7788 9276 9500 500 EC 75588 2528 F700 "6700 s2a9r 512.620 603,00 es24st 506.958

Expenditure Deal by Acity- Page 18.61

10% ox 70% Tox ox oom box ox oom box box oo

0% box

aoe

oo% box oom box box oom box Dox

aoe

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Sheriff - Civil & Court Security (21070)
Personnel Services

1001 Salaries & wages - Regular Hours 840,796 709,521 907,338 952,705 1,019,394 7.0% 2001 FICA 59,729 50,410 64,761 72,882 77,984 7.0% 2002 VRS 81,720 76,679 98,664 102,500 109,700 7.0% 2005 Health care 110,130 91,131 132,979 133,000 133,000 0.0% 2006 Group life insurance - 3,363 4,205 - - 0.0% 2007 Health insurance credit 3,823 - - 3,900 3,900 0.0% 2008 Dental Insurance 5,091 6,118 8,311 6,118 6,118 0.0% 2010 Vision Insurance 597 559 666 600 600 0.0% 2210 VRS Hybrid Plan 4,300 4,792 3,809 4,200 4,495 7.0% 2011 Workmen’s compensation 265 301 240 - - 0.0%

Total Sheriff-Civil & Court Security 1,106,451 942,874 1,220,973 1,275,905 1,355,191 6.2%

Expenditure Detail by Activity - Page 19 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

‘Shor - Civil & Court Security (21070)

Persone! Seni O01 Sales & wanes -Requor Hows 2001 FCA 2002 ves

2008 Growpie nsuranco 2007 Heal insurance rest 2010 Vision irewrance

2210 VRS Hybrd Plan

Tota Shertcivil& Court Security

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 10.798 roost oor 38 952.705 sor9304 39.729 0410 e768 72082 71984 81720 7878 op 102500 109,700 10:10 orast 132579 135000 133.000

: 3362 4205, *

3823 i, “ 3.900 3900 S001 eae ss pr ons

‘or 80 88 00 ‘00

4300 are 3808 4200 4495 1.106451 oazsra 220973 4.275905 4.38501

Expondire Detail Acti Page 19661

10% 70% box oom fox

70%

oze

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Commonwealth’s Attorney (22010)
Personnel Services

1001 Salaries & wages 453,678 487,741 539,176 566,135 605,764 7.0% 1003 Part-time wages 159,873 144,113 107,965 113,363 121,299 7.0% 2001 FICA 45,331 46,643 47,702 51,050 54,600 7.0% 2002 VRS 48,415 53,953 57,079 85,260 91,228 7.0% 2005 Health care 32,671 35,354 47,447 32,671 32,671 0.0% 2006 Group life insurance 2,359 2,612 2,876 1,536 1,536 0.0% 2007 Health insurance credit 110 134 149 110 110 0.0% 2008 Dental Insurance 2,862 3,110 3,330 2,862 2,862 0.0% 2010 Vision Insurance 247 298 301 247 247 0.0% 2210 VRS Hybrid Plan 4,665 9,326 13,013 4,665 4,665 0.0% 2011 Workmen’s compensation 287 588 821 287 287 0.0%

Subtotal 750,498 783,872 819,859 858,186 915,269 6.7%

Other Charges:
3005 Maintenance & Service Contracts 1,093 2,270 948
5201 Postal Services 224 61 195
5203 Telecommunications 2,506 2,175 8
5401 Office expense - supplement 13,796 27,942 12,621 8,900 8,900 0.0% 5417 Other expenses - - - - - 0.0% 5900 State Asset Forfeiture Expenses 83 - - - - 0.0% 5903 Federal Justice Forfeiture Expenses 29,145 28,065 38,922 - - 0.0%

Subtotal 46,847 60,513 52,694 8,900 8,900 0.0%

Community Worker Program:
5415 Program Supplies 22,794 26,326 41,285 40,000 40,000 0.0%

Total Commonwealth’s Attorney 820,139 870,711 913,838 907,086 964,169 6.3%

Expenditure Detail by Activity - Page 20 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures

Fe 6302024

Commonweath’s Attorney (2010) arson! Serves

001 Salares& wanes 4003 Parte wages fon ica 2002 VRS 2005 Healt cae 2008 Groupie nsuance 2007 Heath insurance crest 2000 Dental eurance 2210 VRS Hybrd Pian 2011 Worker’s compencaton Sut ter Charges "3008 Mainerance & Serves Conte 5201 Postal Senicas 5203. Teconmuneatons ‘5401 Ofice exoense -suplamant S817 Oher expenses 5900 Slate Astt ForfoureExpansas 5003. Federal JstesFofelue Expenses

Sibi

Community Wore Para

‘58

Presram Supls

Total Commonwealth’s Atorney

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 4sao7a 47781 599.176 86,135 605,764 439873 ans 107965 113363 121299 45331 503 are 51.050 4600 fea 53089 sr07e 85260 9128 35358 aaa mart man io 40 “10 “10 amo 3330 2002 2382 9326 19013 4665 4565 a8 2 ‘ar 28r Tana98 Taare Hasso 5.18 is.269

1.083 2270 ots

a a 195

2508 2075 ° 786 asia reset 3.000 900 aT 0513 52.698 5300 5300 22.704 20.226 43208 0.000 40,000 520,139 srr 913838 907086 964.169

spond Detal by Acity- Page 20 of 81

10% 10% 10% 70% oom box oox oom box box pied

oo% oox

aoe

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Victim Witness Grant (22020)
Personnel Services

1001 Salaries & wages 47,858 44,799 47,868 50,261 47,000 -6.5% 2001 FICA 3,625 3,383 3,443 3,845 3,596 -6.5% 2002 VRS 5,599 5,324 - 7,569 - -100.0% 2005 Health care - - 5,123 5,200 6,148 0.0% 2006 Group life insurance 249 218 238 218 216 -0.9% 2007 Health insurance credit 101 105 115 105 100 -4.8% 2008 Dental Insurance 253 734 871 253 328 29.6% 2010 Vision Insurance 33 61 66 33 36 9.1% 2011 Workers’ compensation - 336 366 - - 0.0% 2210 VRS Hybrid Plan - - 5,808 6,300 6,740 7.0%

Subtotal 57,718 54,960 63,898 73,785 64,164 -13.0%

Other Charges:
5401 Office supplies 289 17,380 881 1,000 936 -6.4% 5504 Travel (Conferences & education) - 200 1,477 - - 0.0% 9999 Other - Audit Adjustments - - - - - 0.0%

Subtotal 289 17,580 2,358 1,000 936 -6.4% Capital Outlay:

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

Total Victim Witness 58,007 72,540 66,256 74,785 65,100 -13.0%

Expenditure Detail by Activity - Page 21 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

itm Winoss Grant (22020) 001 Salores& wanes 2001 Fica 2008 Heatnoae 2008 Groupie nsranco 2008 Dental sures 2010 Visoninsrance 2210 VRS Mibrd Plan

Subiia

otter Charme “401 Offeo supe 4504 Travel (Conerences & etueaton) 9900 Otner- Aut Aaustmors

Suit 7002 Fume ities Subtat

Total Victim Witness

FY 2023/2024 BUDGETED EXPENDITURES

Actual Actual Actual Approved Proposed

Expenditures Expenditures Expenditures Expenditures Expanciures

Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 ares 44700 7968 saz61 47.000 "4625 3.388 3483 388 3.596 5599 Bz 1569 :

° ° 23 5200 elas

29 28 238 28 216

28 mm er 25 38

3 et 6 = 1

= = 5808 5,300 700

Gait} Er 35808 T7858 aed

209 730 eo 1.000 936

8 750 258 06 338 sso0r r840 6286 rar85 5,100

Expenditure Deal by Aciy- Page 21 of 81

5% Py

00.0%

0% 09% pe ex

30%

64%

oo%

6a%

oo% bd

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24
Sheriff - Law Enforcement (31020)

Personnel Services
1001 Salaries & wages - Regular hours 1,335,500 1,335,500 1,424,218 1,495,429 1,600,109 7.0% 2001 FICA 94,703 86,101 102,566 114,400 122,408 7.0% 2002 VRS 131,620 125,829 157,117 225,212 240,976 7.0% 2005 Health care 176,657 139,930 180,979 181,000 181,000 0.0% 2006 Group life insurance 5,850 5,195 6,447 6,500 6,500 0.0% 2007 Health insurance credit - - - - - 0.0% 2008 Dental Insurance 7,602 8,309 9,817 9,900 9,900 0.0% 2009 Unemployment insurance 216 - - 216 216 0.0% 2010 Vision Insuranee 768 705 783 785 785 0.0% 2011 Workmen’s compensation - - - - - 0.0%

Subtotal 1,752,916 1,701,569 1,881,927 2,033,442 2,161,895 6.3%

Contractual Services:
3002 Professional services 2,515 2,376 2,376 - - 0.0% 3004 Repair & maintenance services - - - - - 0.0% 3005 Maintenance service contracts 50,786 22,932 20,608 25,000 25,000 0.0% 3009 Purchase of services 558 180 150 - - 0.0%

Subtotal 53,859 25,488 23,134 25,000 25,000 0.0%

Other Charges:
5101 Electricity 51,913 31,441 36,799 37,000 37,000 0.0% 5103 Water/Sewer 8,706 6,453 5,086 6,500 6,500 0.0% 5201 Postal services 2,125 2,627 3,322 3,400 3,400 0.0% 5203 Telecommunications - Mobile 72,171 71,921 92,875 72,000 72,000 0.0% 5401 Office supplies 6,391 16,158 11,553 12,000 12,000 0.0% 5408 Vehicle Equip/ Fuel Supplies 229,208 394,328 500,900 350,000 350,000 0.0% 5409 Police Supplies 34,935 32,777 68,482 38,000 38,000 0.0% 5410 Uniforms/Wearing apparel 27,456 10,539 20,433 25,000 25,000 0.0% 5413 Sheriff 29th District Task Force - - - - - 0.0% 5501 TOG Fund 2,485 - 11,700 - - 0.0% 5503 Transport of Prisoners 38,727 38,866 39,074 40,000 40,000 0.0% 5504 Travel (conferences and education) 8 - 40,320 - - 0.0% 5600 Police academy 17,338 18,960 - 15,000 15,000 0.0% 5801 Dues & Association Memberships 6,609 5,827 - - - 0.0% 5900 Restitution Fund Expenses - 6,723 13,702 - - 0.0% 5901 Sheriff State Forfeited Expenses - 1,200 - - - 0.0% 5902 Sheriff Federal Forfeited Expenses - - - - - 0.0% 5903 Sheriff Seized Expenses 2,296 - 661 - - 0.0% 5904 Sheriff Federal Justice Forfeited Expenses - - 42,167 - - 0.0%

Subtotal 500,368 637,820 887,074 598,900 598,900 0.0%

Capital Outlay:
7003 Radio & communication 97,899 63,560 - 29,000 29,000 0.0% 7006 Edward Byrne Grant - 55,266 - - - 0.0% 8000 Patrol Vehicles 290,400 - - - - 0.0% 8002 Rent/lease - - - - - 0.0%

Subtotal 388,299 118,826 - 29,000 29,000 0.0%

Total Sheriff - Law Enforcement 2,695,442 2,483,703 2,792,135 2,686,342 2,814,795 4.8%

Expenditure Detail by Activity - Page 22 of 61 8/25/2023 9:48 AM

FY 2023/2024 BUDGETED EXPENDITURES

‘county of Russet Budget Expenditures

Fe 6302024 Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 ‘Sherif -Law Enforcement (31020) Personnel Seneee 001 Salaries & wages - Regular hours 1335.00 4.335.500 sane 1495429 000.309 7.0% 2001 Fica ‘94703 35.101 “o2sss ‘raa00 ‘wan 70% 2002 VRS 3160 1251829 ase zs2ia panaT6 70% 2005 Healt cae 70887 139930 ‘0579 101.000 sa1000 Om 2008 Growl nsurance ‘5880 5185 eau 6500 6500 os 2007 Heath insurance crest : OOK 2000 Dental eurance 7602 8309 oar 9900 9900 00% 2009 Unemployment awance 216 28 oom 2010 Vision insurance 768 708 re 708 75 ow. 2011 Workmen’s compencaton i i i m5 Sut areaai6 RE THIET za Bias oe Contractual Serio: 2004 Repae& maintenance series _ 2 OOK 43005 _Natriranca sendceconeace 0706 nse 20608 25000 25000 am Sibi 3859 aes Zt 000 Boe | ooe oer Chaaes ‘S101 Elctcty S193 anaes 36799 37000 37000 00% 5103 Water Sewer 4708 6453 5086 0.500 8500 00% 3201 Postal sence 2s 2821 Ss 3400 3400 oom 15203. Tecommunestions- Mele ran 71821 e278 72000 72000 00% 5401 Ofc supe 6.3981 1058 11853 12000 2000 0% ‘5403 Vehice Eau Fuel Stopios 223208 304.328 500.900 350.00 350000 0% 5409 Polce Supies 4.905 ‘277 48 38000 38000 00% ‘5610 UnfomaiWearing apace 27486 10539 20833 25000 25000 00% SH13Shactt20m Dit Task Force ° oom S801 TOG Fung 240s 11,700 Loom 1503, Transport of Prisoners sanz 30886 sora 40000 40000 00% 15504 Travel (oaferences and education) 3 40320 ook 5800 Polce academy v8 19900 15000 15000 00% 5801 Dues & Assonaton Nenbershipe 6.609 Sz : ts 5001 Shor Stato Foroted Exonsos : 200 ttm 15902 Shes Foveral Footed Expnsos : : nt 5003. Shes zed Expenses 2208 5: Doom 5004 Shor Federal use Frftod Exponsos : 42,60 L boe Subs 0368 ara aera 5300 wooo Cail Ostay. “7003, Radio & communcaton 97999 63.560 : 23000 29000 00% 7005 Edwara Byne Gare : 55288 oom 2000 Pata Venices 290400 ny? 3 18002 Rentioase 2 : 2 1 bbe Subatat saz ies Eo moe oe Tota Shei-Law Enforcement 2605.02 2485.03 2792.35 2006 342 2814795 48%

vzsr023 Expondtate Detail Act Page 2.61 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Litter 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 3,490 - - - - 0.0% 5415 Litter grant 1,349 - - - - 0.0% 5416 Pickup Recycle Expense - - - - - 0.0%

Total Litter Control 6,573 - - - - 0.0%

Dare Program (91000)

5060 Contribution 2,987 1,750 382 3,000 3,000 0.0% 9999 Other - Audit Adjustments - 132 - - - 0.0%

Subtotal 2,987 1,882 382 3,000 3,000 0.0%

Total Dare Program 2,987 1,882 382 3,000 3,000 0.0%

Expenditure Detail by Activity - Page 23 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

Liter Control (31030) "S01 OffceSurpos ‘5403 Venice Cost ond Supaes 513 Trashpickup suptos S514 Lior grant atch 5816 Pickup Reco Expose

Total Liter Control are Program 91000) “3080” Conttbuon

9909 Other Att Austen

Tota Dare Program

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed

Expenditures Expenditures Expenditures Expenditures Expanciures

Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 17m : 3490 : 6573 : : 2907 170 ee 3.00 3.000 : ie " 2380 Bez = 00 00 907 s.sn2 a2 000 3.000

Expenditure Deal by Aciy- Page 23.61

oom box box oom box

oo% id oom

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Volunteer Fire Department (32020)
Contractual Services:

3009 Purchase of services - - - - - 0.0%

Other Charges:
5604 Contributions to fire departments

Lebanon 26,600 26,600 26,600 26,600 40,000 50.4%
Cleveland 26,600 26,600 26,600 26,600 40,000 50.4%
Dante 26,600 26,600 26,600 26,600 40,000 50.4%
Honaker 26,600 26,600 26,600 26,600 40,000 50.4%
St. Paul 3,700 3,700 3,700 3,700 5,550 50.0%
Belfast/Rosedale 26,600 26,600 26,600 26,600 40,000 50.4%
Copper Creek/Moccasin * 1.5 39,900 39,900 39,900 39,900 59,850 50.0%
Castlewood 26,600 26,600 26,600 26,600 40,000 50.4% Subtotal 203,200 203,200 203,200 203,200 305,400 50.3%

Capital Outlay:

8002 Annual Lease Payment 3,900 3,900 3,900 3,900 3,900 0.0% 9000 Fire Program Grant 86,763 90,786 96,219 96,000 96,000 0.0%

Subtotal 90,663 94,686 100,119 99,900 99,900 0.0%

Total Volunteer Fire Department 293,863 297,886 303,319 303,100 405,300 33.7%

Expenditure Detail by Activity - Page 24 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

Volunter Fie Department (32020) Contac Sewiene

Ofer Charges "3504 Conibusons to tre deporments “sbanon ‘lovland “Hanae ‘StPaul “aiastRosadaia Copper Crook Moccasin *1.5 Cantewoos Sut

Capital outa 9000 Fre Proyam Gram Stbita

Tota Volunteer Fire Department

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 2600 28600 25800 26600 40,000 2.600 25600 25000 25.800 40,000 2500 25500 25800 25.500 ‘0.00 26.500 28600 25800 26600 40,000 370 3700 3700 3700 3550 2ss00 2.500 25.00 25.500 ‘40.000 39.900 33.900 39.000 33900 saas0 ‘25.600 25500 29.00 in.s00 40.000 703.200 705.200 215.200 705.200 35400 3.000 .s00 3900 3.000 3.000 26.763 90.788 08.210 2.00, 96.000 30.863 3189 700.188 38.800 993900 203863 207806 203310 305.100 405,300

Expenditure Deal by Acity- Page 24 061

04% soa soa 4% 00% soak 00% a

oo% oom

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Rescue Squads / 911 Calls (32030)
Other Charges:

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

New Garden 31,375 31,374 31,375 31,375 47,063 50.0%
Lebanon 31,375 31,374 31,375 31,375 47,063 50.0%
Cleveland 32,875 32,874 32,875 32,875 47,063 43.2%
Castlewood 31,375 31,374 31,375 31,375 47,063 50.0%
Dante 32,875 32,874 32,875 32,875 47,063 43.2%

5606 Four for Life 30,000 30,606 37,396 30,000 30,000 0.0% 5607 911 Calls - - - - - 0.0% 5608 EMS Council - - - - - 0.0%

Subtotal 189,875 190,476 197,271 189,875 265,315 39.7%

Total Rescue Squad/911 Calls 189,875 190,476 197,271 189,875 265,315 39.7%

Expenditure Detail by Activity - Page 25 of 61 8/25/2023 9:48 AM

FY 2023/2024 BUDGETED EXPENDITURES

‘county of Russet

Budget Expenditures Fe 6302024 Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 Rescue Squads /911 Calis (32030) Otter charges ‘S813. Other expenses . + oom 45804 Conbutons fo Rescue Squads New Garson sigs sugre a1375 47963 saa “Lbanan srs sisra S137 ‘a7oss saa “Cleveland a7 mare 2875 4703 2% Cantewood sas siara 31375 ‘700 saa "Bante wars sare 2875 aross az 5808 FourforLte 20.000 0606 37398 30000 “0% S007 S11 Calls “ : ts) $608 EMS Count 2 L bbe Subitt woaTs "wars Tra 87s mae TH Total Rescue Squad Calls 1803875 00476 sonar 1003875 25315 307%

vzsr023 Expenditure Deal by Acity- Page 25 061 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Forestry Service (32040)
Other Charges:

5605 Contribution to Forest Fire Ext. 12,239 12,239 - 12,239 12,240 0.0% Subtotal 12,239 12,239 - 12,239 12,240 0.0%

Total Forestry Service 12,239 12,239 - 12,239 12,240 0.0%

Expenditure Detail by Activity - Page 26 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

Forestry Service (32040)

‘Ofer Charges

Sibi

Tota Forest Service

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020

220 2230 : 2230 220 00%

rr) 12289 = 12233 Taw (Uw.

a20 2230 2230 220 00%

spond Dea by Acity- Page 28 61

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Sheriff - Regional Jail (33010)
Contractual Services:

3009 Purchase of services 1,948,129 1,846,766 1,845,835 1,845,835 1,750,873 -5.1% Subtotal 1,948,129 1,846,766 1,845,835 1,845,835 1,750,873 -5.1%

Other Charges

5413 Other expenses - Jail Grant
Subtotal - - - - - 0.0%

Debt service

1006 Debt appropriation 573,955 573,955 478,550 478,550 372,307 -22.2%

Total Sheriff - Regional Jail 2,522,084 2,420,721 2,324,385 2,324,385 2,123,180 -8.7%

Expenditure Detail by Activity - Page 27 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

‘Short -Regional Jal (33010), Contract Series Sibi

oer Crames ‘5413. Other xponses- Jal rane Suet!

Debt sevice 008 Debt appropriation

Tota Sherif -Reglonal Jil,

FY 2023/2024 BUDGETED EXPENDITURES

Actual Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020

1.918.120 s.8t6.168 ‘e158 1.505835 srs0873 548129 TEA6 68 “R45 85 545835 750873

573955 573955 470550 70550 sr2307 2sn2004 2azor. 2324.08 2524: 2323,190

Expenditure Deal by Acity- Page 27 of 61

22%

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Building Inspector (34010)
Personnel Services

1001 Salaries & wages 85,084 85,423 89,694 94,179 100,771 7.0% 2001 FICA 6,130 6,215 6,557 7,205 7,709 7.0% 2002 VRS 9,955 11,138 11,804 14,183 15,176 7.0% 2005 Health care 6,435 4,600 6,148 12,245 12,245 0.0% 2006 Group life insurance 442 460 484 387 387 0.0% 2007 Health insurance credit 179 219 233 229 229 0.0% 2008 Dental Insurance 430 591 636 591 591 0.0% 2010 Vision Insurance 40 44 44 44 44 0.0% 2011 Workmen’s compensation - - - - - 0.0%

Subtotal 108,695 108,690 115,600 129,063 137,152 6.3%

Other Charges:
5201 Postal services 234 125 68 200 200 0.0% 5203 Telecommunications 1,767 1,696 1,838 1,900 1,900 0.0% 5401 Office supplies 4,210 7,084 3,599 2,700 2,700 0.0% 5408 Vehicle/Equipment Supplies 857 1,889 1,427 800 800 0.0% 5411 Books & subscriptions - - - 100 100 0.0% 5413 Program Service Fee - - - 3,995 3,995 0.0% 5504 Travel (conferences and education) - - - - 0.0% 5801 Dues & Association Memberships - - - 75 75 0.0%

Subtotal 7,068 10,794 6,932 9,770 9,770 0.0%

Total Building Inspector 115,763 119,484 122,532 138,833 146,922 5.8%

Expenditure Detail by Activity - Page 28 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures

Fe 6302024

Builing Inspector (24010)

2005 Heath cae 2008 Groupie nsranco 2008 Dental nuranoe 2010 Viton surance Subta oer Chames “207 Postal ences 5203. Teconmuneatons ‘5401 ofice suptos 5403 VohcetEqubmont Suppios 5611 Books & subecistone 5813, Prowam Senice Ft 1504 Travel (onforencos and odvcaton) 5801 Dues & Assocation Nontershige Sut Tota BuiaingInapector

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 5.004 25.423 0004 4479 wor 6190 0215 557 7205, 1708 9.055 iss ory 183 1576 6435 4600 or a2 224s ae 40 ‘tae aa a7 0 1 6 oa oa 20 a a ‘“ a as 85 TE TSE Tass saris ea 2s oe 200 200 ser 1596 38 1900 1.800 4210 7088 3500 2700 2700 ‘287 ‘89 1aer 00 ‘00 " “ ‘00 00

: 3.095

2 : - 75

788 a] cod ao 115763 10404 vasa 120833 140922

Expendire Deal by Ac - Page 28 of 61

10% 10% oox oom box

00% oom box oom box pid

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Sheriff - Enhanced 911 (32050)
Personnel Services

1001 Salaries & wages 326,528 215,837 193,226 202,887 217,089 7.0% 1003 Part-time wages 24,588 16,959 - - - 0.0% 2001 FICA 25,527 16,853 14,030 15,521 16,607 7.0% 2002 VRS 34,641 25,140 21,881 30,555 32,694 7.0% 2005 Health care 31,501 22,785 30,464 46,264 46,264 0.0% 2006 Group life insurance 1,698 1,161 1,013 1,937 1,937 0.0% 2007 Health insurance credit - - - - - 0.0%

2008 Dental Insurance 1,868 1,652 1,819 1,868 1,868 0.0% 2010 Vision Insurance 178 117 126 178 178 0.0% 2210 VRS Hybrid Plan 3,563 2,968 2,805 3,563 3,563 0.0% 2011 Workmen’s compensation 219 187 177 219 219 0.0%

Subtotal 450,311 303,659 265,541 302,992 320,419 5.8%

Contractual Services:
3002 Professional services (MSAG) - 288 1,951 8,500 8,500 0.0% 3005 Maintenance service contracts 58,301 62,416 122,942 35,000 35,000 0.0%

Subtotal 58,301 62,704 124,893 43,500 43,500 0.0%

Other Charges:
5101 Electrical services - - - - - 0.0% 5203 Telecommunications 24,433 22,482 17,580 22,000 22,000 0.0% 5401 Office supplies 891 3,840 3,740 2,000 2,000 0.0% 5408 Vehicle equipment supplies 73 - 166 400 400 0.0% 5413 Other expenses (install signage) 2,684 2,450 1,182 7,500 7,500 0.0% 7006 Grant Funds - - - - - 0.0% 7007 E911 Center Insurance Claim - - - - - 0.0%

Subtotal 28,081 28,772 22,668 31,900 31,900 0.0%

Capital Outlay:
7002 Furniture/Fixtures 865 532 522 - - 0.0%

Subtotal 865 532 523 - - 0.0%

Total Enhanced 911 537,558 395,667 413,625 378,392 395,819 4.6%

Expenditure Detail by Activity - Page 29 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures

Fe 6302024

‘Short -Enhanced 911 (32050), Personne! Sanieas

‘03 201 2006 2008 2008 dow an

‘Solaris & wanes Pareire wanes

Fica

vee

Heat cae

Groupie nsranco Dental insrarce

RS Hb Pan Worker’s compensation Subst!

Contractual Series

11002" Professional serves (MSAG) Suto ter Chaaes “S107 Elcrcaleanvens 5203 Teecormaneatons ‘5401 Ofc suptos 5408 Vohoe eauprentsurpos 5819 Oherexpaneas (ntl nage) 7006 Grant Funde 7007 E041 Cenorinsuranoe Cinen Subota Cael Ostay. “7002. FuriureiFouros Sumit Total Enhanced 911

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 28 528 2isssr 193.228 202887 217089 24 508 16989 ° 25527 16853 14030 sss21 18007 saat 2500 218! 30385 32608 31801 nis S046 46.264 46.264 1680 61 10% ‘om 1907 100 52 1610 08 ase 78 sia 28 7 7a 3363 2088 2505 3563 3563 210 ‘er cial rity 78 aot 59 Das ua82 aanat9 208 1951 3500 2.300 saot e2ats sabe 38.00 35.00 33.301 E2704 TAS 3.500, 43.500 24493 rae 11500 22000 22.000 ‘oo 3840 3140 2000 2.000 73 : 108 ‘00 200 2608 250 a2 7500 1300 208 min 2588 i500 3300 285 su 522 : : 07558 395.67 413.025 74392 305819

Expenditure Deal by Aciy- Page 29.61

10% Oo% 70% Tox ox oom box ox oom box Sax

aoe

00% oom box oox oom box oom

00%

40%

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Medical Examiner (35030)
Contractual Services:

3001 Professional health services 400 560 - 400 400 0.0%

Total Medical Examiner 400 560 - 400 400 0.0%

Expenditure Detail by Activity - Page 30 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

‘Modical Examiner (35030) Contact Serene

Total Medics! Examiner

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020

400 seo 400 400

Expendite Deal by Aci - Page 20 of 61

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Emergency Management (35050)
Personnel Services

1001 Salaries & wages 49,298 39,825 56,151 58,959 63,086 7.0% 1003 Part-time wages 10,247 2,448 324 15,000 15,000 0.0% 2001 FICA 4,452 3,166 4,202 5,658 5,974 5.6% 2002 VRS 5,611 3,385 7,109 8,879 9,501 7.0% 2005 Health care 4,288 2,300 6,148 6,200 6,200 0.0% 2006 Group life insurance 249 139 292 300 300 0.0% 2007 Health insurance credit 101 67 140 140 140 0.0% 2008 Dental Insurance 236 157 329 330 330 0.0% 2010 Vision Insurance 31 18 36 36 36 0.0% 2011 Workmen’s Compensation - - - - - 0.0%

Subtotal 74,513 51,505 74,731 95,502 100,566 5.3%

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

Subtotal - - - - - 0.0%

Other Charges:
5201 Postal services 85 - 113 150 150 0.0% 5203 Telecommunications 1,641 1,660 2,158 2,200 2,200 0.0% 5401 Office supplies 6,171 3,530 1,752 1,500 1,500 0.0% 5408 Vehicle repairs supplies - 478 181 1,500 1,500 0.0% 5413 Other expenses 1,244 1,689 1,912 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 2,500 10,000 10,000 0.0% 5909 LEMP (Grant) - 783 9,083 7,500 7,500 0.0% 7000 Emergency supplies - 7,139 40 2,500 2,500 0.0% 9999 Grants 35,039 - - - - 0.0%

Subtotal 44,778 34,154 17,739 27,350 27,350 0.0%

Capital Outlay:
7002 Furniture/Fixtures - - - - - 0.0% 7006 Grant Funds - 8,735 - 5,000 5,000 0.0%

Subtotal - 8,735 - 5,000 5,000 0.0%

Total Emergency Management 119,291 94,394 92,470 127,852 132,916 4.0%

Expenditure Detail by Activity - Page 31 of 61 8/25/2023 9:48 AM

‘county of Russet

Budget Expenditures Fe 6302024 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

Wortmets Compensation Subta

Conrail Series:

“2005” Nairierance sence conrace Sabet Otter Charges “5201 Postal senieas 5401 Offeesuptos 15408 Vehicle rpars sunpies 5813 Oner expences 5501 Travel (roago) 1504 Travel (onforenees and edueaton) 5008 EmorgeneyOperatons Cr (Grant) 5909 LEMP (Gran) 7000 Emeraency spas $909 Grants Subst Cael Ostay. “O02. FurueiForos 7008 Grant Funds, Sut Total Emergency Maneaement

FY 2023/2024 BUDGETED EXPENDITURES

Actual Actual Actual Approved Proposed

Expenditures Expenditures Expenditures Expenditures Expanciures

Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 49.208 oes ses sa980 “0247 2a see 15000 "4452 306 4202 Sse Ser 385 7300 8870 4208 2300 ene 6200 289 38 a2 00 26 “sr = 20 3 0 38 Eo Tass a5 TH Pa

85 - 3 150 150

seat 1560 2158 2200 2200

6a 3590 ‘irs 1300 ‘1300

7 “et 4500 300

128 80 sow 2000 2000

ie : : :

Soe sazer 2500 10000 0000

733 Ses "7500 7.500

: 748 0 2500 2500

5.620 :

‘4478 sis Tis is 350

2 8735 : oe 5.000

= B75 3.000

19201 4394 2470 verse ss2916

ExpendreDeta by Ac Page 31 of Ot

10% ox Sex rox oox oom box box

aoe

oom

oom box box oom box ox oom box box oom box oom

aoe

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Solid Waste, Landfill, & Transfer Station (42400)

Personnel Services
1003 Salaries & wages Part Time 312,582 199,144 473,199 526,800 598,300 13.6% 2001 FICA 22,503 14,547 34,433 40,300 45,770 13.6% 2002 VRS 5,632 3,456 9,309 9,961 10,658 7.0% 2005 Health care 39,212 16,671 54,549 55,000 55,000 0.0% 2006 Group life insurance 852 482 1,144 1,200 1,200 0.0% 2007 Health insurance credit 344 232 551 580 580 0.0% 2008 Dental Insurance 859 610 1,384 1,385 1,385 0.0% 2010 Vision Insurance 97 58 161 161 161 0.0% 2210 VRS Hybrid Plan 14,359 8,822 18,583 18,600 18,600 0.0% 2500 Disability Program - - 1,194 - - 0.0%

Subtotal 396,440 244,022 594,507 653,987 731,654 11.9%

Contractual Services:
3003 Recycling center - - - 30,000 30,000 0.0% 3004 Repair & maintenance services 1,138 5,579 23,992 15,000 15,000 0.0% 3005 Maintenance service contracts - 2,203 - - - 0.0% 3008 Uniform rental - - - - - 0.0% 3009 Purchase of services 450 - - 26,000 26,000 0.0%

Subtotal 1,588 7,782 23,992 71,000 71,000 0.0% 0.0%

Other Charges: 0.0% 5203 Telecommunications 1,095 1,160 1,285 2,500 2,500 0.0% 5401 Office supplies 841 1,804 1,698 3,000 3,000 0.0% 5407 Repair & maintenance supplies 36,871 12,169 30,718 15,000 15,000 0.0% 5408 Vehicle repair & Fuel Supplies 198,708 197,062 565,100 195,000 195,000 0.0% 5413 Gravel & Supplies for SW Sites 24,010 25,650 3,931 5,000 5,000 0.0% 5414 Litter Grant - Supplies 4,100 9,022 16,562 9,000 9,000 0.0% 5504 Travel (conferences and education) - - - - - 0.0% 5801 Dues & Association Memberships - - - - - 0.0%

Subtotal 265,625 246,867 619,294 229,500 229,500 0.0%

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

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

Total Solid Waste, Landfill, & Transfer Station Services 663,653 498,671 1,237,793 959,487 1,037,154 8.1%

Expenditure Detail by Activity - Page 32 of 61 8/25/2023 9:48 AM

FY 2023/2024 BUDGETED EXPENDITURES

‘county of Russet

Budget Expenditures Fe 6302024

Actua Actual Actual Approved Proposed

Expenditures Expenditures Expenditures Expenditures Expanciures

Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020

Soli Waste, Landi, 8 Transfer Staton (42400) Parsaoal Services

Sie een van Pt Tee re ee aS me SS aed ‘am BE mm we ie sn ‘et va Soe Sap eree a site oa oe 2 SoBe na = “ = om ie Soave % ro 8 ee Ho Sees : ee oom

Ero mia —eatlst esi) és cong tr: “i oar . . set nwo 98 3 Rl ainc vet ie sim tee ime ak 3s Aomentcente toes : Fd nes 323 SIC ia 0 aio Et oma i tig —ain a tee otha oe 1 exons ‘os ue as a0 amt SS Sct % us 14 Fed Ferd So Rect lene eee Pr sc ee ise ime te Soo Soares ee ee ee ee SS Shacince em Soe "Bese “an oe rd So Genet ih teat Ed tie te Sot rien ete ; “ ; ee Eros is it as is st como irs sia sin 28 Tats nam tr ses ae, sang ___snanr___sorsea nu

vzsr023 Expenditure Deal by Aciy- Page 32.81 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24 Transfer Station Contract Services (42010)

Contractual Services:

3002 Professional services - CPWMA 913,709 935,248 915,450 1,058,761 1,346,560 27.2% 3090 Professional services - Engrs, Permits, Insp. 160,748 149,934 13,598 125,000 125,000 0.0%

Subtotal 1,074,457 1,085,182 929,048 1,183,761 1,471,560 24.3%

Total Transfer Station Contract 1,074,457 1,085,182 929,048 1,183,761 1,471,560 24.3%

Expenditure Detail by Activity - Page 33 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

‘Transter Station Contract Services (42010)

“2002” Professional servoes -CPWMA 2090 Prefessonal sarvces- Engr, Permits, sp,

Total Transfer Station Contract

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020

919709 ease 915480 ‘ose 765 1.346 360

400.748 149.508 13,598, ‘28.000, “28.000

Tareas “oes 182 wane 03.761 Tari 60

14457 1.005.162 520.040 4.493761 471560

Expendte Deal by Act - Page 2 of 61

72% aoe

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24 Animal Control & Sheltering Services (35010)

Personnel Services
1001 Salaries & wages 30,069 13,530 26,376 27,695 29,633 7.0% 2001 FICA 2,300 1,035 2,016 2,119 2,267 7.0% 2002 VRS - - - 4,171 4,463 7.0% 2005 Health care - - - 3,800 3,800 0.0% 2006 Group life insurance - - 11 65 65 0.0% 2007 Health insurance credit - - 5 44 44 0.0% 2008 Dental Insurance - - 55 132 132 0.0% 2010 Vision Insurance - - 6 126 126 0.0% 2210 VRS Hybrid - - 274 274 274 0.0% 2500 Hybrid VLDP - - 17 17 17 0.0%

Subtotal 32,369 14,565 28,760 38,442 40,821 6.2%

Contractual Services:
3002 Professional services - 16 - - - 0.0%

Other Charges:

5203 Telecommunications - Radio Maintenance 2,759 2,769 168 2,750 2,750 0.0% 5401 Office Supplies 214 2,300 2,764 2,500 2,500 0.0% 5402 Food supplies 11,034 305 8,145 1,000 1,000 0.0% 5404 Medical supplies 94,911 59,636 62,238 50,000 65,000 30.0% 5405 Janitorial supplies 1,684 3,593 2,585 3,500 3,500 0.0% 5408 Vehicle equipment supplies 956 1,829 3,627 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 - - 223 500 500 0.0% 7000 Supplies - - - - - 0.0%

Subtotal 111,643 70,432 79,750 65,250 80,250 23.0%

Capital Outlay:
7002 Furniture/Fixtures - 703 - 500 500 0.0%

Subtotal - 703 - 500 500 0.0%

Total Animal Control & Sheltering Services 144,012 85,716 108,510 104,192 121,571 16.7%

Expenditure Detail by Activity - Page 34 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures

Fe 6302024

‘Anima Control & Sheltering Servi

(sso10)

Persone! Sences

‘ot 2008 oor 2008 2a 2500

‘Salaries & wages Pica

Heath cae

Dental nsrarce VRS Hyosa

Hybrid VUDP

Sut

Contracial Serices:

“3002” Professional serves Otter Charges 5401 Offee Suppes 5402 Food sunpios ‘504 Nerdal supe 5405 Janta! supplies 5408 Voce oauprrent supplies 5501 Travel noone) £5504 Travel (onfrenes and education) $804 Rabies ones 7000 Suppins Cail Osta.

Sut!

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 0088 13530 29378 71998 2963 2300 38 2016 2319 2287 aan 4483

: 3800 3.00

: iG a a

: 55 m @

: a mm m4

2 it ta it 3368 585 a6 saa 2081

6 . : .

2788 2769 08 2150 2780 2a 200 268 2500 2300 1008 S05 e145 ‘000 ‘000 perl 59538 02238 0000 65000 teat 3503 2586 3.500 3500 956 te20 Sear S00 5.000

: ies 00 00 iss Toa Tis 5280 380

: 78 0 00 sani e516 09510 104192 seuss

Expendite Dea by Aci -Page 34 f 61

10% 10% oom oom box Dox oom box oo 62%

oom box box Do box oom box Dom oom box id

oom

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

General Properties (43020)
Personnel Services

1001 Salaries & wages 211,729 197,035 253,678 266,362 285,007 7.0% 2001 FICA 15,279 14,420 18,640 20,377 21,803 7.0% 2002 VRS 11,726 9,758 12,121 15,500 16,580 7.0% 2005 Health care 16,867 11,500 18,444 18,500 18,500 0.0% 2006 Group life insurance 963 905 1,092 1,092 1,092 0.0% 2007 Health insurance credit 389 431 526 516 516 0.0% 2008 Dental Insurance 1,356 1,535 1,951 2,000 2,000 0.0% 2010 Vision Insurance 167 156 197 200 200 0.0% 2210 VRS Hybrid Plan 9,933 12,168 14,484 15,500 15,500 0.0% 2500 Virginia Local Disability Program 611 766 914 611 611 0.0%

Subtotal 269,020 248,674 322,047 340,658 361,809 6.2%

Contractual Services:
3002 Professional services - 216 - - - 0.0% 3004 Repair & maintenance services 25,062 33,531 25,491 63,000 63,000 0.0% 3008 Laundry/Aratex rental 34,753 43,271 29,218 30,000 30,000 0.0% 3009 Purchase of services 1,503 1,315 2,155 25,000 25,000 0.0%

Subtotal 61,318 78,333 56,864 118,000 118,000 0.0%

Other Charges:
5101 Electricity (all buildings) 213,913 219,718 236,950 255,000 265,000 3.9% 5102 Heating 16,675 24,058 19,719 18,000 18,000 0.0% 5103 Water/Sewer 59,582 57,668 51,920 72,000 72,000 0.0% 5203 Telecommunications 508 65 - 500 500 0.0% 5208 Insurance recoveries (liability) - - - - - 0.0% 5301 Boiler insurance - - - 2,142 2,142 0.0% 5303 Flood insurance 1,773 2,129 5,146 2,200 2,200 0.0% 5305 Motor vehicle insurance 55,755 49,082 46,238 55,370 55,370 0.0% 5308 General liability insurance 56,868 53,832 51,659 75,900 75,900 0.0% 5405 Janitorial supplies 23,685 9,457 8,717 20,000 20,000 0.0% 5407 Repair/maintenance supplies 22,948 32,128 34,972 32,000 32,000 0.0% 5408 Vehicle repair supplies 39,770 44,534 51,478 25,000 25,000 0.0% 5413 Miscellaneous 555 3,545 286 - - 0.0% 5504 Travel (conferences & education) - 1,829 - - - 0.0%

Subtotal 492,032 498,045 507,085 558,112 568,112 1.8%

Capital Outlay:

7002 Furniture/Fixtures 1,838 - - - - 0.0% 8002 Rent/lease 530 546 2,387 1,600 1,600 0.0%

Subtotal 2,368 546 2,387 1,600 1,600 0.0%

Total General Properties 824,738 825,598 888,383 1,018,370 1,049,521 3.1%

Expenditure Detail by Activity - Page 35 of 61 8/25/2023 9:48 AM

FY 2023/2024 BUDGETED EXPENDITURES

‘county of Russet

Budget Expenditures Fe 6302024 Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 ‘General Properties (43020) Persone! Sanieat oot Salates& wanes ainr9 9703 253878 206.82 psoor 10% 2001 FCA 18279 4820 18640 720377 21803 70% 2002 ves 728 ‘9750 waa $5500 fas 7O% 2005 Healh owe seer 1500 woaaa 18500 reso 00% 2008 Growpie nsuranco 0s ‘ose "1092 00% 2007 Heal insurance rest ar] 26 516 Om. Zo08 Dental surance 1535 a8! 2000 os 2010 Vision irewrance 16 ‘or 200 00% 2210 VRS Hybrd Plan 12368 ado 15500 1530 00% 2500 Vigna Loca Diba Prowam 786 ota eH en ase Subtt Ps E047 ss csr Conrail Series: “2002” Professional services . 26 ~ oo% 43004 Ropar & maitonance sowie 25.062 saat 25401 ©3000 oom 3008 LawraryNatoe eral sass ‘art 28 30.000 oon 2000 Purchase of eemions 103 bets 288 25000 Sox Subsets B38 7033 Boiet 718.000 oom Otter Charges ‘S107 Elect (at buen) 2ia919 rere 238,950 255000 205000 3.9% 5102, Heatna ses7s 2058 1918 16.000 ‘e000 0% 5103 WaterSewor 5952 57888 51320 72000 72000 00% 15203 Teeconmuncatons 08 5 - 00 500% 5208 nsuares recovers (ay) : ope 5301 Boternsurance : : aie zie 00% 15303 Reodinmrance ra] 2329 506 2200 220 00% 15305 Nor venice nsuarce 55755, 4.082 45238 55370 ssa70 5308 Gererality nsurarco ‘sea sas 51889 753900 75900 00% 5405 Janta supa 2685 3457 err 20000 2000 00% ‘407 Rapatimantanance suptes zs siz ior 52000 3200 aoe 5408 oho par supoes som 4504 sare 25000 25000 00% 513. Mecetanwaue 355 3585 208 " ts) 504 Travel (conferences &educaton) : ze Lobe Subttt 492092 498045 507 085 50.112 sous 18% Cael Ostay. “O02 FuriueiForos 138 - - - oo 3M Siti! 2368 6 2387 500 box Total Genera Propet 524738 525.508 20.309 018370 atm

vzsr023 Expenditure Deal by Acity- Page 5.061 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Local Health Department (51020)
Other Charges:

5601 Local contribution to Health Department 340,420 340,000 369,395 369,395 369,395 0.0%

Total Local Health Department 340,420 340,000 369,395 369,395 369,395 0.0%

Expenditure Detail by Activity - Page 36 of 61 8/25/2023 9:48 AM

‘county of Russet

Budget Expenditures Fe 6302024 Local Health Department (51020) ‘oer Charges “3507 Local contibuton to Hath Deparment Tota cat Heath Department

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020

40.420 40000 89 398 360:395 369.95

40.420 340.000 360395 360,05 360.05

Expenditure Deal by Acity- Page 98 61

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

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 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

‘Cumberland Mountain Community Services Board (52050) ‘er charges 13802 County contbution 9999 Ohor- Aust Agustments- Grant atch Siti!

Total Cumberand Mountain CSB.

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020

9.996 39998 39.908 40,000 40,000

36 3598 sa06 08 a0

3996 39996 39996 40.000 40.000

Expondtte Detail Act Page 37 of 61

00% oo

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Social Services (53010)
5605 Local contribution to Social Services 525,000 525,000 556,000 589,918 616,649 4.5% 5609 Local contribution to CSA Administration - 64,918 - 2,520 2,520 0.0% 5610 Local contribution to CSA Purchase of Service 328,055 263,137 265,657 263,137 263,137 0.0% 6001 Pauper Funerals 800 - - - - 0.0%

Total Department of Social Services 853,855 853,055 821,657 855,575 882,306 3.1%

Expenditure Detail by Activity - Page 38 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

Social Services (53010) ‘3805 Local contibon 6 Sac Services ‘509 Local contibuon to CSA Adminstson ‘S610 Lora conto o CSA Purchace of Service 6001 Pauper Funerate

Total Department of Social Services

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020

525000 525000 558,000 sao910 ereee9

: een 2520 2520

20085 288.137 285,657 263.137 263.37

500 " * i 8 53.55 253.055 a21es7 255.575 2.06

Expenditure Deal by Acity- Page 8 61

45% oox box bd

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Appalachian Agency for Senior Citizens (53050)
Other Charges:

5203 Telecommunications 1,839 2,194 3,009 2,500 2,500 0.0% 5408 Local Match - AASC/Public Transit. - - 5,000 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 32,275 32,275 32,275 32,275 32,275 0.0%

Total App. Agency for Senior Citizens 80,314 80,669 86,484 85,975 85,975 0.0%

Expenditure Detail by Activity - Page 39 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

‘Appalachian Agoncy fo Sonor Citzans (5050) Oter Chagos “3203. Telecommuneatons 15408 Local Match AASCPUblie Tenet '5813. Other expenses Four County Tant 45804 Apgropraton- Local cubshMombarshins

Tota Ave. Aneney for Senor Citizens

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 00 2104 3000 2500 2300

51000 5000 5.000

45.200 45200 45200 46200 46200 s2078 228 2278 S275 Sear ost e060 26.484 35975 5975

Expenditure Deal by Aciy- Page 9.61

00% oom box

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

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 1,076,536 1,076,536 1,076,536 1,076,536 1,076,536 0.0% 6001 Contributions to Employee Insurance - - - - - 0.0%

9,101,317 9,101,317 9,101,317 9,101,317 9,101,317 0.0%

Total Contributions to School Board 9,101,317 9,101,317 9,101,317 9,101,317 9,101,317 0.0%

Expenditure Detail by Activity - Page 40 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

‘County Schoo! Board Contributions (94020) Other Charges

160000" Other-Contbuton - Operations

{6000-02 Other-Corrbiton-Deb Service

15001 Contato 6 Coy sca

Total Contributions to School Board

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 oma7at sozar81 024.781 024781 4076896 4076896 1076596 076536 ERE ESTE ERIE PEE 9301317 9401317 01317 9401307

Expendite Deal by Aci Page 40 of 61

box pid

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

SVCC Contribution (64010)
1003 RACE Program Salary - - 4,125 4,331 4,634 7.0%

2001 FICA - - 261 331 355 7.0% 5607 Appropriation 91,949 94,348 89,690 91,949 91,949 0.0% 5608 RACE Educational Program 273,441 275,297 141,252 141,252 141,252 0.0%

Total SVCC 365,390 369,645 235,328 233,201 238,190 2.1%

Expenditure Detail by Activity - Page 41 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

VCC Contribution (4010) "O03 RACE Program Salary ton Fica {807 Aperopeaton ‘808 RAGE Eaueatonal Program

Toaisvec

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020

4335 4a 400

91.949 94348 80.00 91.900 91949

zrsaat 215237 i252 191282 191252

305,300 300.645 235328 203201 700,100

Expondare Detail Act Page 1 f 61

10% oox oom

20%

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Recreation Parks (71040)
Other Charges:

5101 Electrical 42,558 36,903 39,676 50,000 50,000 0.0% 5103 Water & Sewer 8,578 7,131 7,360 2,000 2,000 0.0% 5407 Repair/maintenance supplies 3,830 2,559 3,523 7,500 7,500 0.0% 5600 Finney Community Center 29 515 341 1,500 1,500 0.0% 5601 Lebanon Park 2,245 2,504 2,385 4,000 4,000 0.0% 5602 Honaker Park 145 2,826 8,510 4,000 4,000 0.0% 5603 Castlewood Park 4,000 8,375 105 4,000 4,000 0.0% 5604 Dante Park 240 4,233 427 4,000 4,000 0.0% 5605 Cleveland Park 240 3,320 3,079 4,000 4,000 0.0% 5606 Drill Community Center 1,573 584 1,158 1,500 1,500 0.0% 5607 Oak Grove Community Center - 16,759 1,131 1,500 1,500 0.0% 5608 Castlewood Community Center 945 - 219 1,500 1,500 0.0% 5609 Dante Community Center 1,500 1,870 4,086 1,500 1,500 0.0% 5610 Swordscreek Community Center - - - - 1,500 0.0% 5611 Elk Garden Community Center - - - 1,500 1,500 0.0%

Subtotal 65,883 87,579 72,000 88,500 90,000 1.7%

Total Recreation Park Centers 65,883 87,579 72,000 88,500 90,000 1.7%

Expenditure Detail by Activity - Page 42 of 61 8/25/2023 9:48 AM

‘county of Russet

Budget Expenditures Fe 6302024 Recreation Parks (71040) ter charges 5103 Water& Sever ‘5407 Repatimaitonance saps 4600 Frney Communty Centar ‘3801 Lebanon Pare 5802 Honaker Park ‘3604 Dante Par 5005 Cieveand Pare 13505 DallConsrunty Coser 4807 Oak Gove Corerunty Conor 15808 Castewood Communty Center 13609 Dante Communty Center {5510 Sworserook Community Coter

sutttt

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020

578 7131 7,380

3800 2559 S523

2248 2504 2388

as 20 8510

“2a 429 a7

240 3520 sore

~ 1678 tis

os i 20

Sm Ta 7008

65853 81570 72000

Expondre Detail Act - Page 42.061

box Dox fox oom box oom oox oom box box

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Conference Center (72010)
1001 Salaries & wages 28,555 28,555 29,983 31,482 33,686 7.0% 2001 FICA 2,107 1,902 2,006 2,408 2,577 7.0% 2002 VRS 3,341 3,723 3,946 4,741 5,073 7.0% 2005 Health care - 4,600 6,148 4,600 4,600 0.0% 2006 Group life insurance 148 154 162 148 148 0.0% 2007 Health insurance credit 60 73 78 60 60 0.0% 2008 Dental Insurance 314 314 329 314 314 0.0% 2010 Vision Insurance 36 36 36 36 36 0.0%

Subtotal 34,211 39,357 42,688 43,790 46,494 6.2%

3001 Contractual Services - - 413 2,000 2,000 0.0% 3004 Repair & maintenance services 75 453 338 500 500 0.0% 3007 Advertising 2,720 571 - 1,000 1,000 0.0% 3008 Laundry/Aratex rental - 1,844 3,999 3,000 3,000 0.0% 3009 Purchase of services 2,469 1,463 825 2,000 2,000 0.0%

Subtotal 5,264 4,331 5,575 8,500 8,500 0.0%

Other Charges:
5101 Electricity - - - - - 0.0% 5102 Heating - - - - - 0.0% 5103 Water/Sewer - - - - - 0.0% 5203 Telecommunications 695 1,353 749 1,000 1,000 0.0% 5405 Janitorial supplies 663 1,111 1,130 500 500 0.0% 5407 Repair/maintenance supplies 2,408 537 2,728 2,500 2,500 0.0% 5413 Miscellaneous - - - - - 0.0% 5504 Travel (conferences & education) - - - - - 0.0%

Subtotal 3,766 3,001 4,607 4,000 4,000 0.0%

7002 Furniture/Fixtures 2,024 1,619 - - - 0.0%

Total Conference Center 45,265 48,308 52,870 56,290 58,994 4.8%

Expenditure Detail by Activity - Page 43 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures

Fe 6302024

Conference Genter (72010)

"01 Sales & wages ton ica 2002 VRS 2005 Healt cae 2008 Growl nsuance 2007 Heath insurane crest 2000 Dental eurance Sibi! 001 Contact Serves 3004 Repar & maitonance sorvios 3007 Aeverisng 3008 LauraryNtex era 2000 Purchase of eemicns Subsets Otter Charges ‘3101 Elctaty 5103 WaterSewor 15203 Telecormuneatons ‘407 Reparimantenance sto 519. Mecolaneoue 504 Travel (conferences &educaton)

Sibi

Total Conference Center

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 20.555 20555 29988 syae2 se06 2307 ‘902 2008 2408 2377 33a a Sue ara 5073 4600 ir 4000 4000

Co 2 7% ‘0 0

sta ota 38 ou ou

zi Er rac a, aa

a3 2.000 2.000

15 4 ey 00 00

270 sr : +00 1.000

° seu 8990 3.000 3.000

2400 ike 2s 2000, 2000 5.28 4351 5575 500 3.00

625 sos 79 1.000

2408 sar 2128 2500 3766 eto 500 8, 00 45265, 40308 s2870 50200 saa

spond Deta by Aciy- Page 43.61

10% 10% 70% oom box box

oo% ox oom box oom

om oom oo oon oom oo aoe

40%

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Expenditure Detail by Activity - Page 44 of 61 8/25/2023 9:48 AM

FY 2023/2024 BUDGETED EXPENDITURES

‘county of Russet

Budget Expenditures Fe 6302024

Actual Actual Actual Approved Proposed

Expenditures Expenditures Expenditures Expenditures Expanciures

vzsr023 Expenditure Deal by Aciy- Page 4 of 61 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Cultural - Old Courthouse (72020)
Personnel Services

1001 Salaries & wages 7,514 5,994 8,892 9,337 9,990 7.0% 2001 FICA 575 459 680 714 764 7.0%

Subtotal 8,089 6,453 9,572 10,051 10,754 7.0%

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

Other Charges:

5203 Telecommunications 581 887 970 570 570 0.0% 5407 Repair & maintenance supplies 238 2,203 506 3,500 3,500 0.0%

Subtotal 819 3,090 1,476 4,070 4,070 0.0%

Total Cultural - Old Courthouse 8,908 9,543 11,048 15,021 15,724 4.7%

Expenditure Detail by Activity - Page 45 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

‘Cultural -O14 Courthouse (72020)

Persone! Seni oot Salates& wanes 2001 FCA

Sut!

Contractual Series “3002” Professional serves (aelaker)

Otter Charges "5209. Teleconmuncatons S407 Rapa & marsonance sin

Sibi

Total Cutural-Old Courthouse

FY 2023/2024 BUDGETED EXPENDITURES

Actual Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 an S00 ase 9337 9.990

rs 49, 20, a ‘8

009 Sass 357 Ta0st wars 00, 900

sa oar s70 sro x0

238 2303 505 3500 3500

319 3090, Tae 4070 4070

8908 per 1048 ss021 15728

Expenditure Deal by Aciy- Page 45 61

19% 70%

aoe

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24
Library (73010)

Personnel Services
1001 Salaries & Wages 143,724 137,446 145,843 153,135 163,855 7.0% 1003 Salaries & wages - part-time 62,860 63,641 74,555 78,283 83,763 7.0% 2001 FICA 15,208 14,523 15,837 17,703 18,943 7.0% 2002 VRS 13,675 12,141 12,867 15,662 17,277 7.0% 2005 Health care 13,800 20,537 31,625 31,625 31,625 0.0% 2006 Group life insurance 756 734 788 800 800 0.0% 2007 Health insurance credit 305 349 379 349 349 0.0% 2008 Dental Insurance 1,182 1,428 1,662 1,165 1,165 0.0% 2010 Vision Insurance 106 148 156 156 156 0.0% 2210 VRS Hybrid Plan 3,336 5,636 6,325 6,325 6,325 0.0% 2500 Local Disability Plan 205 355 399 399 399 0.0%

Subtotal 255,157 256,938 290,436 305,603 324,655 6.2%

Contractual Services
3002 Professional Services 15,667 13,552 19,479 17,425 17,425 0.0%

Other Charges

5201 Postal services 209 267 226 300 300 0.0% 5203 Telecommunications 6,890 6,130 6,080 6,000 6,000 0.0% 5401 Office Supplies 4,170 6,724 4,996 6,500 6,500 0.0% 5407 Supplies 54 137 - 200 200 0.0% 5411 Books and subscriptions 35,921 40,314 39,056 33,000 33,000 0.0% 5413 Miscellaneous 16,187 2,797 4,791 1,500 1,500 0.0% 5414 Other grants 7,148 33,397 12,269 5,500 5,500 0.0% 5500 Professional Development - 670 - - - 0.0% 5501 Travel (mileage) - - - - - 0.0% 5504 Travel (Conferences & education) 3,473 - - - - 0.0% 5413 Library Donations - Miscellaneous - - 2,407 1,500 1,500 0.0% 7004 Library Donations - Town of Lebanon & Honaker - - 2,079 11,500 11,500 0.0%

Subtotal 89,719 103,988 91,383 83,425 83,425 0.0%

Total Library 344,876 360,926 381,819 389,028 408,080 4.9%

Expenditure Detail by Activity - Page 46 of 61 8/25/2023 9:48 AM

‘county of Russet

Budget Expenditures Fe 6302024 rary 73010) anne! Serves {001 Saares & Wages 003 Snares & wages parttime fon Fica 2002 VRS 2005 Healt cae 2008 Growpille nsurance 2007 Heath insurane crest 2000 Dental eurance 2210 VRS Hybrd Pian 2500 Local sasity Pan Sit

Contacts Serio

“3002” Professional Services Ofer Charges

4203 Taeconmunestons

5401 Offce Surpos

S407 Suptes

{5411 Books and subsciptons

5413, Mecetaneoue

S814 Onersans

18500 Prefessonal Development

501 Travel raeage)

15504 Travel (Conferences &esueaton)

—Ubrary Doratons-Miscoanaous

7004 Library Donations Town of Labaron & Honaker

Subtl

Tota Library

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 agra rare 5.843 183935 63.885 162860 ‘361 74585 78.283 ‘83.763 ‘5208 ases toss a8s 675 raat ‘2867 war 800 20537 31825 meas 205 ry m0 30 a2 18 sp82 1305 226 5638 6325 635 708 Ses 300 388 S187 75038 wnas 35803 Saas seer sass soar sra2s sra2s 6800 6130 6080 6.00 6000 470 e724 4096 6500 6.500 35921 4034 0086 33000 133,00 087 2707 “4798 +500 +500 748 saso7 2289 500 ‘ero sars ° zaor ey 2 Pore 300 wi 588 B38 a2 suasre 300 926 361810 309.028

Expendite Deal by Aci -Page 48 of 61

10% 10% 70% oom ox oom box pied

oox Dox box oom box oom box ped

40%

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Planning Commission (81010)
Contractual Services:

3002 Board Member Stipends 15,250 15,700 11,600 17,000 17,000 0.0% Subtotal 15,250 15,700 11,600 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 15,250 15,700 11,600 17,000 17,000 0.0%

Expenditure Detail by Activity - Page 47 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

Planning Commission (8100), (Contact Series

13002" Bos Member Stoends Sitti!

ote Chaos “401 Offcosuptos 513 Ober expareas 5503, Travel (obasenee & lesa) Sibi

Tota Planning Commission

FY 2023/2024 BUDGETED EXPENDITURES

Actual Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020

5200 15700 +1800 +7000 7.000

15280 75700 800 77.000 7000

15280 15700 +1600 +7900 7.000

Expenditure Deal by Aciy- Page 47 f 61

00%

cae

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Industrial Development Authority (81050)
Other Charges:

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

Subtotal 7,514 7,500 7,500 7,500 7,500 0.0%

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

Expenditure Detail by Activity - Page 48 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

Industrial Development Authority (81050) ‘Otter Charges 9009 Otner- Aud austen Suit

Total industrial Development Authority

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020

Tai 70 750, 700 700

7514 7500 7.500 7.800 1300

Expendte Deal by Aci - Page 48 f 61

oo oon

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

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

RC - PSA - - - - - 0.0% Dante Sewer 183,375 112,262 45,596 130,000 130,000 0.0%

Total PSA Contributions 183,375 112,262 45,596 130,000 130,000 0.0%

Expenditure Detail by Activity - Page 49 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

SA Contributions (RC PSA. CSA)

‘Contra to operations RC-PSA

Danie Sewer

Total PSA Contributions

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020

: soo BR

0375 12362 45598 20.00 ss0go0 80%

e375 12262 45596 130.000 130000 00%

Expenditure Deal by Aciy- Page 49.61

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

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 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

‘Cumberland Plateau POC (1060)

Ofer charges 16002" Anwropsaton CP-POC.

Total Cumbertand Plateau POC

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020

000 35000 5000 35000 35.000

ss.000 35000 35000 35.000 s.000

expendi Dea by Aci - Page 0 of 61

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Cumberland Plateau Reg Housing Auth (81090)
Other Charges

5608 Appropriation - - - 1,800 1,800 0.0%

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

Expenditure Detail by Activity - Page 51 of 61 8/25/2023 9:48 AM

FY 2023/2024 BUDGETED EXPENDITURES

‘county of Russet

Budget Expenditures

Fe 6302024 Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020

‘Cumbevtand Patesu Reg Housing Auth (81090) ‘ner chaaes

‘3808. Apzropaton 4.800 300 ‘otal umbertand Plateau RHA 1.300 1.800

ExpendreDetal by Ac - Page 1 of OY

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Highway Safety Commission (81080)
Other Charges

3002 Committee Stipends 3,400 4,600 4,650 4,650 4,650 0.0%

Total Highway Safety Commission 3,400 4,600 4,650 4,650 4,650 0.0%

Expenditure Detail by Activity - Page 52 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

Highway Saety Commission (1080) Otter Charges

“3002.” Conenitoe Stpends

Total Highway Safety Commission

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020

3400 4600 4950 4850 4050

3400 4.600 4650 4850 4850

Expenditure Deal by Aciy- Page 52.61

00%

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Contributions (91000)
5000 Expenditure Refunds 108 - - - - 0.0% 5084 RC Search & Rescue 2,000 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 2,500 2,500 5,000 2,500 2,500 0.0% 5091 Russell County Fair Association 7,500 7,500 7,500 7,500 7,500 0.0% 5096 Honaker Red Bud Festival - - - 500 500 0.0% 5098 American Legion 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 1,000 - 923 2,500 2,500 0.0% 8027 Clinch River Valley Initiative - - - 1,000 1,000 0.0% 8028 Clinch River Days Festival - 500 1,500 500 500 0.0% 8030 Heart of Appalachia Tourism 2,500 2,500 5,000 2,500 2,500 0.0% 8031 SWVA EMS Council - - 2,000 1,000 1,000 0.0% 8032 Fallen Warrior Donation - - 5,000 - - 0.0%

Subtotal 17,108 15,500 29,423 26,250 26,250 0.0%

Total Contributions 17,108 15,500 29,423 26,250 26,250 0.0%

Expenditure Detail by Activity - Page 53 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

‘Contrbutions (91000) 15000 Exponditr Refunds Soa RE-Sench & Rescue 5085 SWCC Feria 15080 Doll Parton iraginaon Libary ‘Second Haves! aka Feeding Anesica SW VA. Russet Coity Far Association ‘Ameren Leon “Tov Anal Fee Works Donon Fusset County Disbotes ‘EW Conon for Veterans Funerals ‘inch River Dave Fesva ear ot Apslaenia Towser SHA EMS Counct Fel Wor Donation Subita

‘Total Contributions

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 08 - - - - 2000 2000 2000 2000 2000 00 00 ‘00 ‘00 00 00 00 2500 2500 5000 2.500 2300 7500 7500 7500 71500 7500 1.600 1.600 00 00 " 2.000 2000 : 2500 2500 : : 250 250 1.600 : 23 2.500 2.500 : 00 1.500 “300 “200 250 2500 51000 2.500 2.500 : : 500 i a ACC] 35500 79423 7250 380 7300 15300 20423 25280 25250

Expenditure Deal by Aciy- Page 53 of 61

00% box box oom 0% oom box box oom box oox oom box box oom box oom

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Tourism (81040)
Personnel Services

1001 Salaries & wages - - - - 37,740 0.0% 1003 Part-time wages - - 3,272 18,000 - 0.0% 2001 FICA - - 250 250 2,887 0.0% 2005 Health care - - - - 6,147 0.0% 2006 Group life insurance - - - - - 0.0% 2007 Health insurance credit - - - - 17 0.0% 2008 Dental Insurance 329 0.0% 2010 Vision Insurance 36 0.0% 2210 VRS Hybrid Plan 6,325 0.0% 2500 Local Disability Plan 35 0.0% 2011 Workmen’s compensation - - - - 32 0.0%

Subtotal - - 3,522 18,250 53,548 0.0%

Contractual Services:
3002 Professional services
3005 Maintenance service contracts 4,618
3006 Printing & binding - 1,605 85 3,000 3,000 0.0% 3007 Advertising 6,022 13,958 4,356 3,000 3,000 0.0% 3008 Tourism Donations - - 500 500 500 0.0%

Subtotal 6,022 20,181 4,941 6,000 6,500 8.3%

Total Tourism 6,022 20,181 8,463 24,250 60,048 0.0%

Expenditure Detail by Activity - Page 54 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

Tourism 81040)

2008 Growpie nsuranco

2007 Heal insurance rest

2010 Vision irewrance

2210 VRS Hybrd Plan

2500 Local sanity Pan

2011 Workmen’s compensation Subst!

Contractual Series “3002” Professional serves 13006 Prana & ining 3007 Averiong Sibi

Tota Tourism

FY 2023/2024 BUDGETED EXPENDITURES

seth deel helo ed Pies “Rams “Sims ‘“Sraws “Banat 3272 18,000 -

% ar

“

—

. “3 « so ao a ee 18 3 sig ——ain ——a88 =a os oa ies nas tts te

Expenditure Deal by Aciy- Page 4 of 61

oo% oox oom box box oom box box

aoe

oom

00%

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Other Charges:
5607 Appropriation 6,875 7,500 7,500 10,500 10,500 0.0% 5801 Dues & Association Memberships - Black Diamond - - - - - 0.0%

Subtotal 6,875 7,500 7,500 10,500 10,500 0.0%

Total Clinch Valley Soil/Water Conservation District 6,875 7,500 7,500 10,500 10,500 0.0%

Clinch Valley Soil/Water Conservation (82030)

Expenditure Detail by Activity - Page 55 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

Clinch Valley SolWater Conservation (82030)

Otter Charges 45801 Dues &Assocaton Memborsos- Blak Diamond

Sublet Tota Gtinch Valley SollWiater Conservation District

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020

ears 7500 7500 10500 sas00

a7 730 700 a0 70500

oars 00 7.300 10500 as00

Expenditure Deal by Aciy- Page 55 of 61

oo% oom

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

VPI Extension Service (83050)
Personnel Services

1003 Wages - Part-time (Grant) 39,591 43,072 68,803 72,243 56,808 -21.4% 2003 Fringe Benefits Paid - VPI 13,256 14,466 18,052 18,955 21,382 12.8%

Subtotal 52,847 57,538 86,855 91,198 78,190 -14.3%

Other Charges:
5203 Telecommunications - Local/Long Distance/Internet 3,284 3,077 2,740 3,000 4,800 60.0% 5401 Office Supplies - - - - - 0.0% 5504 Travel (Conferences & Education) - - - - - 0.0%

Subtotal 3,284 3,077 2,740 3,000 4,800 60.0%

Total VPI Extension Service Office 56,131 60,615 89,595 94,198 82,990 -11.9%

Expenditure Detail by Activity - Page 56 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

\PlExtension Srv

Pesoone! Sanizet

2003, Frngo Benefits Sub.

Otter Charges "5203. Teeconmuncaon-LocaLong Distancanamet ‘01 fice Supoes 5504 Travel (Confroncos & Edvcaton)

Sub.

Total VPLExtenslon Service Office

FY 2023/2024 BUDGETED EXPENDITURES

Actual Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 9501 ‘072 053903 ses08 28 aes ese 2382 S207 57538 25855 785390 3208 sorr 2740 000 4200 ase sar 2a 008 za00 sa1s1 oasis 29505 5398 22.90

Expenditure Deal by Acity- Page 58 of 81

00% Dox 00%

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Nondepartmental (99000)
Nondepartmental

1012 Line of Duty Act Premium 68,106 155,892 64,669 65,000 75,000 0.0% 1013 Workers’ compensation 142,201 164,200 174,731 175,000 185,000 5.7% 1014 Bank Fees - - 12,712 13,000 15,000 0.0% 5000 Expenditure refunds 162,491 319,290 157,497 - - 0.0% 5200 CIFA Director Fees - - 35,000 15,000 - -100.0% 5203 Telecommunications Mobile - 864 5,873 1,000 1,000 0.0% 5414 Retirement supplement - - - - - 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 373,081 649,996 450,482 269,000 276,000 2.6%

Expenditure Detail by Activity - Page 57 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures

Fe 6302024

"Nondepartmental 28000)

Nnseparmerial O12. Lie of Duty Act Prem 1013 Wosers compensaten 1014 Bork Fees 5000 Expenditure funds 45200 CIFADroctor Fees 15203 Telcormanatons Moe 5700 CWSA Recovery 9912 DSS Retrenent

Total Nondepartmental

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 68.108 95.802 i980 5.000 175.000 92201 164200 wma731 175000 195,000

< Yere 13000 15000

sezaat 19200 ssragr *

° 35000 15000 :

ne Sar 000 1.000

sr30s1 610.996 as04aa 259 000 276000,

Expenditure Deal by Act - Page 7 of 61

Sr% oom 000% 00% oox oox box

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Capital Outlay and Fund Transfers

5413 Capital Equipment 2,601 - - - - 0.0% 7054 Fairground Project 58,276 17,930 33,300 - - 0.0% 7056 Maintenance Building 33,312 55,121 17,081 84,637 109,591 29.5% 8004 Vehicle Replacement - - - - - 0.0% 8020 Belfast Water Project Phase II DHCD - 36,734 57,995 - - 0.0% 8023 Landfill Projects - - - - 41,900 0.0% 8024 Laurel Bed Lake Project - VECDA Grant - - - - 25,000 0.0% 8025 Sprearhead Trails - Ranger & Trail Maintenance - - - - 35,000 0.0% 8026 RC Recovery - - 17,775 - - 0.0% 8027 Other Capital Projects 310,077 623,798 (3,734) 63,639 110,000 72.8% 8029 Courthouse Project - 539,698 3,641,111 - - 0.0% 8030 Dante Depot Revitalization Project 13,453 2,781 - - - 0.0% 8031 Capital (Roofing) - 15,662 34,968 - - 0.0% 8032 Sun Disposal Site - - 102,188 - - 0.0% 8033 Destination Center - - 56,811 - - 0.0% 8034 Ary Lee Campground - - 79,243 - - 0.0% 9000 Insurance Repairs - 3,932 - - - 0.0%

Total Capital Outlay 417,719 1,296,125 4,036,738 148,276 321,491 116.8%

Transfers to Other Funds (98600)
1100 Sales Tax Transfer to Town of Lebanon 120,269 130,825 140,069 135,000 135,000 0.0% 1101 Sales Tax Transfer to Town of Honaker 54,534 59,321 63,290 65,000 65,000 0.0% 1102 Sales Tax Transfer to Town of Cleveland 7,746 8,426 9,147 10,000 10,000 0.0% 1103 Sales Tax Transfer to Town of St. Paul 6,804 7,401 7,873 8,000 8,000 0.0%

189,353 205,973 220,379 218,000 218,000 0.0%

Total Capital Outlay & Fund Transfers 607,072 1,502,098 4,257,117 366,276 539,491 47.3%

Capital Outlay (94010)

Expenditure Detail by Activity - Page 58 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures

Fe 6302024

‘capital Oway and Fund Transfers Ceptal Outlay (24010)

7084 Farouna Poort 7058 ‘Nainiorance Buena 004 Venice Reslacament £8020. Belet Water Proect Phase IIHCO 023. Lana Proce {8024 Lawel Bed Lake Projct-VECOA Grant 8025. Spreahead Tras - Ranger & Trl Manenance 028 RC Recover, 8027 Oe Capt! Projet 8029 Courhoue Pret 48030 Dante Depot Revtatzaton Projet 031 Captal(Raotng) 032 Sun Disposal Ste 033 Dastnaton Cater 8034 AryLoe Garoareund 9000 neurence Repare “Transfers to Othor Funds (28600) {HOt Sales Tax Transterto Ton of Honaker 1102 Sales Tax Trarstrto Town of Cleveland

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 2801 . 276 780 2300 : sas ss.2t 17068 eaes7 109.501 : win 57998 : " " : 41900 : 25000 : 35,000 2 wn75 : " 10077 223798 730) 63630 110.000 : 530.08 acini ° sass 2781 : 102,188 : : : 728 : 2 302 : 2 as Tza6.125 Tas aaT6 aaa 20269 30.825 140.069 ‘SS 30.21 5.200 7788 3425 our 608 7a. ars 780.353 sar B37 eor072 1.502.008 azsrair 306.276 599401

Expendiae Deal by Aci - Page 58 of 61

box 295% box oom box box ma8% 0% 00% oom oox box

oom box box oo

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Debt Service (95010)
County - Dante Sewer Pumps

9120 Principal & Interest - - - - - 0.0% RC-IDA

9125 Principal & Interest 471,310 470,351 469,456 471,310 471,310 0.0% RC-PSA

9130 Principal & Interest 515,963 342,990 510,133 510,133 510,133 0.0%

Total Debt Service 987,273 813,341 979,589 981,443 981,443 0.0%

Total General Fund 27,300,798 27,656,927 31,705,116 27,871,456 29,175,691 4.7%

Surplus (Deficit) in General Fund 415,611 958,704 853,652 0 0

Expenditure Detail by Activity - Page 59 of 61 8/25/2023 9:48 AM

‘county of Russet Budget Expenditures Fe 6302024

Debt Servic (95010) ‘County Dante Sawer Pur ‘9120 Pancoal & erst

ODA

3125 Prncpal intrest

Reese

‘9130, Princpal rst Total Debt Service

‘Total General Fund

‘Surplus (Deficit) in General Fund

FY 2023/2024 BUDGETED EXPENDITURES

Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 a7s30 7035 409.458 ars 515.963 212.990 510,339 510.133 510.133 907273 sae gress __oor.aaa osnas zrsoo7es __2rssesm __ 705.16 zrsrase za,x75601

____a1ssi1_ssnzos _asnsa

Expendie Deal by Aci - Page 59 of 61

00%

47%

vzsr023 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24

Special Revenue Funds:

Virginia Public Assistance Fund (FUND 201) 5,210,980 5,210,980 5,979,288 5,494,856 5,494,856 0.0%

SWVA ASAP Fund (FUND 202) 197,052 189,799 206,301 203,032 203,032 0.0%

Coal Road Fund (FUND 203)
Expenditures:

Maintenance of Highways, Streets, Bridges and Sidewalks 125,000 125,000 - 260,000 260,000 0.0% Contribution to VCEDA 25,000 25,000 209,159 65,000 65,000 0.0%

Total Coal Road Fund 150,000 150,000 209,159 325,000 325,000 0.0%

Comprehensive Services Act Fund (FUND 204) 1,720,700 1,360,074 1,368,553 1,400,000 1,400,000 0.0%

Total Special Revenue Funds 7,278,732 6,910,853 7,763,301 7,422,888 7,422,888 0.0%

Expenditure Detail by Activity - Page 60 of 61 8/25/2023 9:48 AM

FY 2023/2024 BUDGETED EXPENDITURES

County of Russe

Budget Expenditures Fe 6302024 Actua Actual Actual Approved Proposed Expenditures Expenditures Expenditures Expenditures Expanciures Fveeso2 © Fveegoz! «= Fveenoze «= FESO}. FYEI3020 ‘Special Revenue Funds: Vigna Public Assistance Fund FUND 201) 5210980 5210.00 970208 404.56 sa04sss 00% 'SWWA ASAP Fund (FUND 202) 97052 109799 208.301 203032 zus0s2 00% {Coat Road Fund (FUND 203) xpondtes: ‘Manonanceof Highways, Stoes, Sridges and Sows 125000 125000 - 200 00 220000 00% Corton VOEDA “35.000 25.00 200,89 £5.00 so. DO Total Coal Road Fund 750.000 750.00 200.159 325.00 H5000 00% Comprehensive Services Act Fund (FUND 204) 720700 s.a00 074 4.308 553 4 1400000 00% ranma ao10953 nreago, ___tazzgss raza

vzsr023 Expondtre Detail Acti - Page 60 of 61 48.00

FY 2023/2024 BUDGETED EXPENDITURES

County of Russell Budget Expenditures FYE 6/30/2024

Actual
Expenditures

FYE 6/30/20

Actual
Expenditures

FYE 6/30/21

Actual
Expenditures

FYE 6/30/22

Approved
Expenditures

FYE 6/30/23

Proposed
Expenditures

FYE 6/30/24 Enterprise Funds:

Russell County Canneries (83990)

Total Expenditures 25,000 43,448 35,006 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 74,572 93,020 84,578 74,572 74,572 0.0%

Total Primary Government 34,654,102 34,660,800 39,552,995 35,368,916 36,673,151 3.7%

Expenditure Detail by Activity - Page 61 of 61 8/25/2023 9:48 AM

FY 2023/2024 BUDGETED EXPENDITURES

‘county of Russet

- 00% Coniractusl Series ‘3002 Dante SowerLoan 49572 49572 4972 aon ‘os 00% ter Crarmes ‘S107 Unites . . . + 00%

Mater ana supros : : ts S401 Offce expenses, : : 2 oom 5407 Repare &martonance - L bok rasn 93.020 a4s70 rasr2 oo% ‘otal Primary Government sues4s02 4.66000 __ 39,552,905 35368016 seersss1 37%

vzsr023 Expendite Dea by Ac Page 61 of 61 48.00

Revenues
Expenditures

^ Back to top of page.