CLARION COUNTY 2016 BUDGET
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- Laureen Edwards
- 8 years ago
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1 CLARION COUNTY BUDGET WAYNE R.BROSIUS, COUNTY COMMISSIONER CHAIRMAN G. "BUTCH" CAMPBELL, COUNTY COMMISSIONER GREGORY A. FALLER, COUNTY COMMISSIONER
2 Clarion County Millage 20.5 Mills Millage for Debt Service 1.5 Mills County Per Capita Tax Rate: $5.00 PAGE BUDGET SUMMARY 3 EXPENSES COMMISSIONERS 4 COUNTY BUILDINGS 5 ELECTIONS/VOTER REGISTRATION 6 ASSESSMENT 7 TREASURER 8 TAX COLLECTORS 9 TAX CLAIMS 10 AUDITORS 11 PLANNING 12 CENTRAL ACCOUNTING 13 HUMAN RESOURCES 14 ADMINISTRATION BUILDING 15 GEOGRAPHIC INFO SYSTEMS GIS 16 INFORMATION TECHNOLOGY 17 HUMAN SERVICES BUILDING 18 GENERAL GOVERNMENT 19 GENERAL JUDICIAL 20 REGISTER & RECORDER 21 SHERIFF 22 CORONER 23 PROTHONOTARY 24 PUBLIC DEFENDER 25 DISTRICT ATTORNEY 26 COURTS 27 DISTRICT JUSTICE DISTRICT JUSTICE DISTRICT JUSTICE DISTRICT JUSTICE DOMESTIC RELATIONS 32 CULTURE & RECREATION 33 COUNTY PARKS 34 PUBLIC WORKS 35 CONSERVATION & DEVELOPMENT 36 ECONOMIC DEVELOPMENT 37 OES COMMUNICATIONS 38 OES EMERGENCY MANAGEMENT 39 ADULT PROBATION 40 JUVENILE PROBATION 41 CORRECTIONS 42 HUMAN SERVICES 43 VETERANS AFFAIRS 44 REVENUES TAXES 45 TREASURER'S RECEIPTS 46 INTEREST 47 GRANTS 48 DEPTARTMENTAL REVENUES 49 PAYMENTS IN LIEU OF TAXES 50 OTHER REVENUE 51 CAPITAL BUDGET 52 LIQUID FUELS 53 2
3 County of Clarion Departmental Summary REVENUES BUDGET TAXES LICENSES & PERMITS INTEREST GRANTS DEPT CHARGES/REIMBURSEMENTS PAYMENTS IN LIEU OF TAXES OTHER REVENUE/LOAN DRAW TOTAL REVENUES CARRYOVER RESTRICTED CAPITAL RESTRICTED FUND BALANCE TOTAL BUDGETED REVENUES 8,611,050 35,000 12,000 1,559,290 4,926,500 71,800 3,073,635 18,289,275 (0) - 450,000 18,739,275 EXPENSES BUDGET COMMISSIONERS 377,945 COUNTY BUILDINGS 240,600 ELECTIONS/ VOTER REGISTRATION 223,565 ASSESSOR 309,580 TREASURER 127,360 TAX COLLECTORS 141,180 TAX CLAIMS 116,010 AUDITORS 106,530 PLANNING 147,605 CENTRAL ACCOUNTING 245,245 HUMAN SERVICES 812,700 HUMAN RESOURCES 105,895 ADMINISTRATIVE BUILDING 119,980 GIS 109,765 INFORMATION TECHNOLOGY 134,665 HUMAN SERVICES BUILDING 282,305 MISC GENERAL GOVERNMENT 4,936,535 MISC JUDICIAL EXPENSE 488,435 REGISTER & RECORDER 208,400 SHERIFF 682,035 CORONER 62,515 PROTHONOTARY 263,840 PUBLIC DEFENDER 297,225 DISTRICT ATTORNEY 616,580 COURTS 377,175 DISTRICT JUSTICE ,140 DISTRICT JUSTICE ,755 DISTRICT JUSTICE ,445 DISTRICT JUSTICE ,700 DOMESTIC RELATIONS 317,760 CULTURE & RECREATION 128,000 COUNTY PARKS 82,715 PUBLIC WORKS 946,050 CONSERVATION & DEVELOPMENT 115,000 ECONOMIC DEVELOPMENT 66,000 COMMUNICATIONS 1,299,780 EMERGENCY MANAGEMENT 238,870 ADULT PROBATION 633,985 JUVENILE PROBATION 335,960 COUNTY PRISON 2,493,260 VETERANS AFFAIRS 67,185 TOTAL EXPENSE 18,739,275
4 COMMISSIONERS SALARIES - FULL TIME 225,745 EMPLOYER FICA 14,275 EMPLOYER MEDICARE 3,340 WORKMAN'S COMPENSATION 3,225 MEDICAL INSURANCE 78,800 LIFE INSURANCE 290 SUI TAX - EMPLOYER SHARE 920 RETIREMENT CONTRIBUTION 15,800 ADVERTISING 2,000 TELEPHONE 5,000 COMMISSIONERS POSTAGE 250 COMMISSIONERS DUES 13,700 COMMISSIONERS TRAINING 3,000 COMMISSIONERS TRAVEL 7,000 OPEN RECORDS EXPENSE 2,000 COMMISSIONERS MATERIALS & SUPPLIES 2,100 COMMISSIONERS MAINTENANCE- EQUIPMENT 500 Total Expenditures 377,
5 COUNTY BUILDINGS SALARIES - FULL TIME 105,400 EMPLOYER FICA 6,500 EMPLOYER MEDICARE 1,560 WORKMAN'S COMPENSATION 5,900 MEDICAL INSURANCE 49,900 LIFE INSURANCE 230 SUI TAX - EMPLOYER SHARE 1,840 RETIREMENT CONTRIBUTION 6,200 TELEPHONE 700 CO BUILDINGS POSTAGE 120 CO BUILDINGS MATERIALS & SUPPLIES 12,000 UTILITIES - FUEL 12,800 UTILITIES - ELECTRIC 15,000 UTILITIES - WATER/ SEWAGE 5,400 TRASH 2,500 CO BUILDINGS MAINTENANCE-EQUIPMENT 5,000 CO BUILDINGS MAINTENANCE- BUILDING 8,000 CO BUILDING MAINTENANCE GROUNDS 1,550 Total Expenditures 240,600 5
6 ELECTIONS SALARIES - FULL TIME 64,710 EMPLOYER FICA 4,090 EMPLOYER MEDICARE 950 WORKMAN'S COMPENSATION 120 MEDICAL INSURANCE 21,395 LIFE INSURANCE 120 SUI TAX - EMPLOYER SHARE 920 RETIREMENT CONTRIBUTION 4,250 ELECTIONS ADVERTISING 3,000 TELEPHONE 1,500 ELECTIONS POSTAGE 7,000 ELECTIONS TRAINING 650 ELECTIONS TRAVEL 2,000 ELECTIONS ELECTIONS OFFICERS 45,000 ELECTIONS MATERIALS & SUPPLIES 19,300 ELECTIONS HAVA GRANT SUPPLIES 25,440 ELECTIONS MAINTENANCE- EQUIPMENT 20,000 RENT-BUILDINGS 3,120 Total Expenditures 223,565 6
7 ASSESSMENT SALARIES - FULL TIME 176,000 SALARIES PART TIME 0 EMPLOYER FICA 11,110 EMPLOYER MEDICARE 2,600 WORKMAN'S COMPENSATION 530 MEDICAL INSURANCE 75,750 LIFE INSURANCE 320 SUI TAX - EMPLOYER SHARE 2,670 RETIREMENT CONTRIBUTION 12,250 ASSESSMENT ADVERTISING 500 TELEPHONE 4,800 ASSESSMENT POSTAGE 2,400 ASSESSMENT DUES 200 ASSESSMENT TRAINING 2,200 ASSESSMENT TRAVEL 1,500 ASSESSMENT BOARD OF ASSESSMENT 1,500 ASSESSMENT PROFESSIONAL SERVICES 5,250 FARMSTEAD/ HOMESTEAD 0 ASSESSMENT MATERIALS & SUPPLIES 6,500 ASSESSMENT MAINTENANCE VEHICLES 3,000 MAINTENANCE-COMPUTERS 500 Total Expenditures 309,580 7
8 TREASURER SALARIES - FULL TIME 76,300 SALARIES - PART TIME 6,000 EMPLOYER FICA 5,200 EMPLOYER MEDICARE 1,200 WORKMAN'S COMPENSATION 1,050 MEDICAL INSURANCE 21,400 LIFE INSURANCE 120 SUI TAX - EMPLOYER SHARE 460 RETIREMENT CONTRIBUTION 6,030 TELEPHONE 2,000 TREASURER POSTAGE 800 TREASURER DUES 500 TREASURER TRAINING 900 TREASURER TRAVEL 600 TREASURER PROFESSIONAL SERVICES 1,300 TREASURER MATERIALS & SUPPLIES 3,500 Total Expenditures 127,360 8
9 TAX COLLECTORS SALARIES - FULL TIME 120,000 EMPLOYER FICA 7,440 EMPLOYER MEDICARE 1,740 BOND 0 TAX COLLECTOR MATERIALS & SUPPLIES 12,000 Total Expenditures 141,180 9
10 TAX CLAIMS SALARIES - FULL TIME 28,715 EMPLOYER FICA 1,775 EMPLOYER MEDICARE 410 WORKMAN'S COMPENSATION 50 MEDICAL INSURANCE 1,200 LIFE INSURANCE 120 SUI TAX - EMPLOYER SHARE 850 RETIREMENT CONTRIBUTION 4,340 TAX CLAIMS ADVERTISING 13,800 TELEPHONE 1,400 TAX CLAIMS POSTAGE 36,000 TAX CLAIMS DUES 100 TAX CLAIMS TRAINING 1,000 TAX CLAIMS TRAVEL 400 TAX CLAIMS POSTING 1,500 TITLE SEARCHES 8,000 TAX CLAIMS PROFESSIONAL SERVICES 9,100 TAX CLAIMS MATERIALS & SUPPLIES 7,000 MAINTENANCE EQUIPMENT 250 Total Expenditures 116,010 10
11 AUDITORS SALARIES - FULL TIME 52,500 EMPLOYER FICA 3,320 EMPLOYER MEDICARE 775 WORKMAN'S COMPENSATION 1,080 MEDICAL INSURANCE 33,050 LIFE INSURANCE 140 RETIREMENT CONTRIBUTION 2,550 AUDITORS ADVERTISING 750 TELEPHONE 700 AUDITORS POSTAGE 135 AUDITORS DUES 530 AUDITORS TRAINING 600 AUDITORS TRAVEL 10,000 AUDITORS MATERIALS & SUPPLIES 400 Total Expenditures 106,530 11
12 PLANNING SALARIES - FULL TIME 55,710 SALARIES - PT EMPLOYER FICA 3,500 EMPLOYER MEDICARE 800 WORKMAN'S COMPENSATION 100 MEDICAL INSURANCE 21,400 LIFE INSURANCE 120 SUI TAX - EMPLOYER SHARE 850 RETIREMENT CONTRIBUTION 4,225 PLANNING ADVERTISING 300 TELEPHONE 2,900 PLANNING POSTAGE 1,000 PLANNING DUES 700 PLANNING TRAINING 800 PLANNING TRAVEL 1,100 PLANNING RECYCLING EXPENSE 8,000 PLANNING PROFESSIONAL SERVICES 43,500 PLANNING MATERIALS & SUPPLIES 2,000 MAINTENANCE-COMPUTERS 600 Total Expenditures 147,605 12
13 CENTRAL ACCOUNTING SALARIES - FULL TIME 141,000 EMPLOYER FICA 8,250 EMPLOYER MEDICARE 2,000 WORKMAN'S COMPENSATION 285 MEDICAL INSURANCE 47,300 LIFE INSURANCE 290 SUI TAX - EMPLOYER SHARE 1,700 RETIREMENT CONTRIBUTION 9,720 TELEPHONE 3,000 CENTRAL ACCOUNTING POSTAGE 200 CENTRAL ACCOUNTING DUES 100 CENTRAL ACCOUNTING TRAINING 1,400 CENTRAL ACCOUNTING TRAVEL 1,000 CENTRAL ACCOUNTING PROFESSIONAL SERVICES 23,000 CENTRAL ACCOUNTING MATERIALS & SUPPLIES 1,500 CENTRAL ACCOUNTING MAINTENANCE EQUIPMENT 4,500 Total Expenditures 245,245 13
14 HUMAN RESOURCES SALARIES - FULL TIME 77,000 SALARIES-PART TIME 0 EMPLOYER FICA 4,800 EMPLOYER MEDICARE 1,100 WORKMAN'S COMPENSATION 150 MEDICAL INSURANCE 7,175 LIFE INSURANCE 120 SUI TAX - EMPLOYER SHARE 850 RETIREMENT CONTRIBUTION 5,375 HR ADVERTISING 300 TELEPHONE 1,600 HR POSTAGE 200 HR DUES 625 HR TRAINING 2,000 HR TRAVEL 1,000 HR MATERIALS & SUPPLIES 1,600 HR MAINTENCE EQUIPMENT 2,000 Total Expenditures 105,895 14
15 ADMIN BUILDING TELEPHONE 1,250 UTILITIES - FUEL 2,600 UTILITIES - ELECTRIC 11,700 UTILITIES - WATER/ SEWAGE 1,500 TRASH REMOVAL 1,350 MAINTENANCE-EQUIPMENT 2,300 MAINTENANCE-BUILDINGS 2,500 DEBT SERVICE-PRINCIPAL 63,515 DEBT SERVICE-INTEREST 33,265 Total Expenditures 119,980 15
16 GRAPHIC INFORMATION SYSTEMS SALARIES - FULL TIME 65,200 SALARIES PART TIME 0 EMPLOYER FICA 4,100 EMPLOYER MEDICARE 950 WORKMAN'S COMPENSATION 200 MEDICAL INSURANCE 7,125 LIFE INSURANCE 120 SUI TAX - EMPLOYER SHARE 920 RETIREMENT CONTRIBUTION 4,550 TELEPHONE 1,200 GIS POSTAGE 500 dues 400 GIS TRAINING 2,000 GIS TRAVEL 2,000 GIS PROFESSIONAL SERVICES 1,500 GIS MATERIALS & SUPPLIES 4,800 GIS MAINTENCE EQUIPMENT 14,200 Total Expenditures 109,765 16
17 INFORMATION TECHNOLOGY SALARIES - FULL TIME 73,330 EMPLOYER FICA 4,600 EMPLOYER MEDICARE 1,000 WORKMAN'S COMPENSATION 300 MEDICAL INSURANCE 23,645 LIFE INSURANCE 120 SUI TAX - EMPLOYER SHARE 920 RETIREMENT CONTRIBUTION 5,100 TELEPHONE 2,500 IT POSTAGE 50 IT DUES 100 IT TRAINING 1,000 IT TRAVEL 1,000 IT MATERIALS & SUPPLIES 3,000 IT MAINTENCE EQUIPMENT 18,000 Total Expenditures 134,665 17
18 HUMAN SERVICE BUILDING SALARIES - FULL TIME 25,735 EMPLOYER FICA 1,620 EMPLOYER MEDICARE 380 WORKMAN'S COMPENSATION 1,450 MEDICAL INSURANCE 1,520 LIFE INSURANCE 60 SUI TAX - EMPLOYER SHARE 460 RETIREMENT CONTRIBUTION 2,100 TELEPHONE 16,500 POSTAGE 50 HS BUILDING MATERIALS & SUPPLIES 4,000 UTILITIES - FUEL 9,000 UTILITIES - ELECTRIC 37,000 UTILITIES - WATER/ SEWAGE 6,000 TRASH REMOVAL 1,800 TRAVEL 200 MAINTENANCE EQUIPMENT 8,000 MAINTENANCE-BUILDINGS 25,000 INSURANCE EXPENSE 17,000 DEBT SERVICE-PRINCIPAL 81,660 DEBT SERVICE-INTEREST 42,770 Total Expenditures 282,305 18
19 MISC GEN GOVT TELEPHONE 2,500 CENTRAL POSTAGE 6,000 PROFESSIONAL SERVICES 75,000 SOLICITOR/ INSURANCE CONSULTANT EXPENSE 180,000 FACILITIES IMPROVEMENT 25,000 CONTINGENCY RESERVE 167,040 NEW DEBT SERVICE PRINCIPLE 0 NEW DEBT SERVICE INTEREST 35,000 DEBT SERVICE-PRINCIPAL 157,275 DEBT SERVICE-INTEREST 82,370 SINGLE AUDIT 47,500 INDIRECT COST AUDIT 5,500 PARKING EXPENSE 1,100 MOTEL TAX DISPERSEMENTS 250,000 CCAP SAFETY GRANT 25,535 MOTEL TAX ADMIN 5,000 CAPITAL/ EQUIPMENT 3,871,715 Total Expenditures 4,936,535 19
20 MISC JUDICAL HOMICIDE CASES 25,000 ACT 198 EXPENSE 64,500 CLERK OF COURTS DISPERSEMENTS 135,000 MDJ PASS THRU 12,500 TREATMENT COURT PASS THRU 166,510 TREATMENT COURT EXPENSE 83,725 RESTITUTION GRANT EXPENSE 1,200 Total Expenditures 488,435 20
21 REGISTER/RECORDER SALARIES - FULL TIME 113,350 EMPLOYER FICA 7,150 EMPLOYER MEDICARE 1,670 WORKMAN'S COMPENSATION 1,130 MEDICAL INSURANCE 18,100 LIFE INSURANCE 185 SUI TAX - EMPLOYER SHARE 940 RETIREMENT CONTRIBUTION 7,575 REG & REC ADVERTISING 1,900 TELEPHONE 2,700 REG & REC POSTAGE 1,200 REG & REC PRINTING & REPRODUCTION 2,500 REG & REC DUES 1,000 REG & REC TRAINING 700 REG & REC TRAVEL 1,800 REG & REC PROFESSIONAL SERVICES 35,000 REG & REC MATERIALS & SUPPLIES 4,800 REG & REC MAINTENCE EQUIPMENT 4,000 CERTIFYING DEEDS 2,700 Total Expenditures 208,400 21
22 SHERIFF SALARIES - FULL TIME 345,900 SALARIES - PART TIME 92,250 SALARIES - OVER TIME 12,300 EMPLOYER FICA 27,000 EMPLOYER MEDICARE 6,660 WORKMAN'S COMPENSATION 16,930 MEDICAL INSURANCE 84,110 LIFE INSURANCE 650 SUI TAX - EMPLOYER SHARE 7,225 RETIREMENT CONTRIBUTION 25,110 TELEPHONE 6,500 SHERIFF POSTAGE 1,800 SHERIFF DUES 600 SHERIFF TRAINING 4,000 SHERIFF TRAVEL 4,000 SHERIFF UNIFORMS 4,000 SHERIFF GASOLINE 13,000 SHERIFF TRANSPORT 2,000 SHERIFF PROFESSIONAL SERVICES 2,000 SHERIFF MATERIALS & SUPPLIES 14,500 MAINT EQUIPMENT 2,500 SHERIFF MAINTENANCE VEHICLES 9,000 Total Expenditures 682,035 22
23 CORONER SALARIES - FULL TIME 27,570 EMPLOYER FICA 1,745 EMPLOYER MEDICARE 410 WORKMAN'S COMPENSATION 520 MEDICAL INSURANCE 1,250 LIFE INSURANCE 30 TELEPHONE 1,420 CORONER POSTAGE 100 CORONER DUES 570 CORONER TRAINING 100 CORONER TRAVEL 400 CORONER AUTOPSY 18,000 CORONER TRANSPORT 6,000 CORONER MATERIALS & SUPPLIES 1,000 CORONER FEE EXPENSE 3,400 Total Expenditures 62,515 23
24 PROTHONOTARY SALARIES - FULL TIME 153,000 SALARIES - PART TIME 0 EMPLOYER FICA 9,650 EMPLOYER MEDICARE 2,250 WORKMAN'S COMPENSATION 1,200 MEDICAL INSURANCE 45,100 LIFE INSURANCE 290 SUI TAX - EMPLOYER SHARE 1,850 RETIREMENT CONTRIBUTION 10,550 PROTHONOTARY ADVERTISING 350 TELEPHONE 4,000 PROTHONOTARY POSTAGE 6,500 PROTHONOTARY DUES 500 PROTHONOTARY TRAINING 800 PROTHONOTARY TRAVEL 1,300 PROTHONOTARY PROFESSIONAL SERVICES 19,500 PROTHONOTARY MATERIALS & SUPPLIES 7,000 Total Expenditures 263,840 24
25 PUBLIC DEFENDER SALARIES - FULL TIME 110,120 EMPLOYER FICA 6,900 EMPLOYER MEDICARE 1,600 WORKMAN'S COMPENSATION 320 MEDICAL INSURANCE 40,795 LIFE INSURANCE 180 SUI TAX - EMPLOYER SHARE 1,350 RETIREMENT CONTRIBUTION 7,110 PUBLIC DEFENDER ADVERTISING 150 TELEPHONE 6,000 PUBLIC DEFENDER POSTAGE 600 PUBLIC DEFENDER DUES 600 PUBLIC DEFENDER TRAINING 600 PUBLIC DEFENDER TRAVEL 1,500 PUBLIC DEFENDER INVESTIGATORS 1,000 PUBLIC DEFENDER COURT APPOINTED 25,000 PUBLIC DEFENDER LAW LIBRARY 2,500 PUBLIC DEFENDER PROFESSIONAL 74,500 SERVICES PUBLIC DEFENDER MATERIALS & SUPPLIES 3,000 UTILITIES - FUEL 800 UTILITIES - ELECTRIC 800 UTILITIES - WATER/ SEWAGE 700 PD MAINTENANCE BUILDING 450 MAINTENANCE-COMPUTERS 2,550 RENT-BUILDINGS 8,100 Total Expenditures 297,225 25
26 DISTRICT ATTORNEY SALARIES - FULL TIME 352,500 SALARIES - PART TIME 20,000 EMPLOYER FICA 23,500 EMPLOYER MEDICARE 5,500 WORKMAN'S COMPENSATION 4,420 MEDICAL INSURANCE 75,750 LIFE INSURANCE 350 SUI TAX - EMPLOYER SHARE 2,760 RETIREMENT CONTRIBUTION 24,900 TELEPHONE 6,300 DISTRICT ATTORNEY POSTAGE 800 DISTRICT ATTORNEY DUES 3,600 DISTRICT ATTORNEY TRAINING 2,000 DISTRICT ATTORNEY TRAVEL 2,500 RASA EXPENSES DA 2,500 DISTRICT ATTORNEY DRUG TESTING 2,000 DISTRICT ATTORNEY WITNESSES 1,000 DISTRICT ATTORNEY EXTRADITION 1,000 LIBRARY 1,500 CONTRACTED SERVICES 25,000 DISTRICT ATTORNEY TRANSCRIBERS 3,500 DISTRICT ATTORNEY MATERIALS & SUPPLIES 4,000 DISTRICT ATTORNEY MAINTENANCE EQUIPMENT 200 MAINTENANCE-COMPUTERS 7,000 RENT-BUILDINGS 15,000 DISTRICT ATTORNEY DRUG TASK FORCE 29,000 Total Expenditures 616,580 26
27 COURTS SALARIES - FULL TIME 90,425 SALARIES - PART TIME 6,000 EMPLOYER FICA 6,100 EMPLOYER MEDICARE 1,420 WORKMAN'S COMPENSATION 170 MEDICAL INSURANCE 12,800 LIFE INSURANCE 175 SUI TAX - EMPLOYER SHARE 1,675 RETIREMENT CONTRIBUTION 4,390 TELEPHONE 8,000 COURTS POSTAGE 10,000 DUES 720 COURTS TRAINING 2,100 COURTS TRAVEL 1,300 BOARD OF VIEWERS 3,000 COURT REPORTERS 60,000 COURT MEDIATION 20,000 COURT JURORS 25,000 LIBRARY 39,000 COURTS COURT APPOINTED 40,000 COURTS PROFESSIONAL SERVICES 10,500 ARBITRATION 10,000 COURTS MATERIALS & SUPPLIES 8,000 COURTS MAINTENANCE-EQUIPMENT 3,400 COURTS DISCRETIONARY FUND 10,000 COURT COSTS 3,000 Total Expenditures 377,175 27
28 DJ SALARIES - FULL TIME 47,600 SALARIES PART-TIME 10,800 EMPLOYER FICA 3,100 EMPLOYER MEDICARE 700 WORKMAN'S COMPENSATION 110 MEDICAL INSURANCE 23,700 LIFE INSURANCE 115 SUI TAX - EMPLOYER SHARE 1,380 RETIREMENT CONTRIBUTION 3,230 TELEPHONE 2,600 DJ POSTAGE 6,000 DJ TRAINING 245 DJ TRAVEL 1,500 DJ CONSTABLE FEES 11,200 DJ CUSTODIAN SERVICES 1,500 DJ MATERIALS & SUPPLIES 7,100 UTILITIES - ELECTRIC 4,860 UTILITIES - WATER/ SEWAGE 850 BOND 0 DJ MAINTENANCE-BUILDING 600 DJ MAINTENANCE-EQUIPMENT 1,350 RENT-BUILDINGS 15,600 Total Expenditures 144,140 28
29 DJ SALARIES - FULL TIME 52,520 EMPLOYER FICA 3,100 EMPLOYER MEDICARE 700 WORKMAN'S COMPENSATION 105 MEDICAL INSURANCE 11,900 LIFE INSURANCE 115 SUI TAX - EMPLOYER SHARE 920 RETIREMENT CONTRIBUTION 3,450 TELEPHONE 4,500 DJ POSTAGE 3,500 DJ TRAINING 245 DJ TRAVEL 1,500 DJ CONSTABLE FEES 6,300 BOND 600 DJ MATERIALS & SUPPLIES 4,200 DJ MAINTENANCE-EQUIPMENT 1,050 INSURANCE 50 Total Expenditures 94,755 29
30 DJ SALARIES - FULL TIME 59,120 EMPLOYER FICA 3,700 EMPLOYER MEDICARE 850 WORKMAN'S COMPENSATION 110 MEDICAL INSURANCE 36,710 LIFE INSURANCE 175 SUI TAX - EMPLOYER SHARE 1,380 RETIREMENT CONTRIBUTION 3,600 TELEPHONE 2,200 DJ POSTAGE 4,150 DJ TRAINING 400 DJ TRAVEL 1,600 BOND 0 DJ CONSTABLE FEES 1,500 DJ CUSTODIAN SERVICES 4,000 DJ MATERIALS & SUPPLIES 3,000 DJ MAINTENANCE-EQUIPMENT 1,250 DJ MAINTENANCE-BUILDING 600 RENT-BUILDINGS 14,000 INSURANCE 100 Total Expenditures 138,
31 DJ SALARIES - FULL TIME 52,520 EMPLOYER FICA 3,320 EMPLOYER MEDICARE 775 WORKMAN'S COMPENSATION 100 MEDICAL INSURANCE 2,400 LIFE INSURANCE 115 SUI TAX - EMPLOYER SHARE 920 RETIREMENT CONTRIBUTION 3,300 TELEPHONE 2,500 DJ POSTAGE 5,000 DJ TRAINING 250 DJ TRAVEL 1,500 BOND DJ CONSTABLE FEES 1,200 DJ CUSTODIAN SERVICES 11,500 DJ MATERIALS & SUPPLIES 3,500 UTILITIES - FUEL 2,000 UTILITIES - ELECTRIC 1,100 UTILITIES - WATER/ SEWAGE 600 DJ MAINTENANCE-EQUIPMENT 1,150 DJ MAINTENANCE-BUILDING 600 RENT-BUILDINGS 9,300 INSURANCE 50 Total Expenditures 103,700 31
32 DOMESTIC RELATIONS SALARIES - FULL TIME 143,660 SALARIES - PART TIME 0 EMPLOYER FICA 9,000 EMPLOYER MEDICARE 2,100 WORKMAN'S COMPENSATION 260 MEDICAL INSURANCE 28,850 LIFE INSURANCE 290 SUI TAX - EMPLOYER SHARE 2,300 RETIREMENT CONTRIBUTION 9,800 TELEPHONE 6,300 DOMESTICS POSTAGE 8,000 DUES 100 DOMESTICS TRAINING 500 DOMESTICS TRAVEL 1,300 CONSTABLES 3,000 DOMESTICS PROFESSIONAL SERVICES 5,000 DOMESTICS PATERNITY TESTING 3,000 DOMESTICS JCP FEES 10,000 SECURITY 15,000 DOMESTICS MATERIALS & SUPPLIES 5,000 DOMESTICS MAINTENANCE-EQUIPMENT 500 RENT-BUILDINGS 22,800 INDIRECT COSTS 21,000 COURT/ LEGAL COSTS 20,000 Total Expenditures 317,760 32
33 CULTURE RECREATION AIRPORT AUTHORITY 85,000 COUNTY LIBRARY 43,000 Total Expenditures 128,000 33
34 COUNTY PARKS SALARIES - PART TIME 35,000 EMPLOYER FICA 2,280 EMPLOYER MEDICARE 550 WORKMAN'S COMPENSATION 1,100 HEALTH INS 0 LIFE 0 SUI TAX - EMPLOYER SHARE 1,275 RETIREMENT 0 TELEPHONE 1,050 POSTAGE 100 PARKS UNIFORMS 1,500 GASOLINE 3,000 PARKS MATERIALS & SUPPLIES 7,000 UTILITIES - FUEL 4,000 UTILITIES - ELECTRIC 9,360 UTILITIES - WATER/ SEWAGE 2,500 TRASH REMOVAL 2,000 PARKS MAINTENANCE EQUIPMENT 3,000 PARKS MAINTENANCE GROUNDS 9,000 Total Expenditures 82,715 34
35 PUBLIC WORKS GNAT ERADICATION 22,550 ALLEGHENY VALLEY LAND TRUST 780,000 COMPREHENSIVE PLAN 30,000 MARCELLOUS SHALE LEGACY 33,500 MARCELLOUS SHALE BRIDGE ` 50,000 SUBDIVISION AND LAND ORDINANCE 30,000 Total Expenditures 946,050 35
36 CONSERVATION DEVELOPMENT PENN STATE EXTENSION 75,000 SOIL CONSERVATION 40,000 Total Expenditures 115,000 36
37 ECONOMIC DEVELOPMENT WORK FORCE INVESTMENT ECONOMIC DEVELOPMENT 66,000 Total Expenditures 66,000 37
38 COMMUNICATIONS SALARIES - FULL TIME 518,300 SALARIES - PART TIME 45,000 SALARIES - OVER TIME 45,000 EMPLOYER FICA 38,500 EMPLOYER MEDICARE 9,000 WORKMAN'S COMPENSATION 1,100 MEDICAL INSURANCE 108,200 LIFE INSURANCE 1,100 SUI TAX - EMPLOYER SHARE 9,200 RETIREMENT CONTRIBUTION 42,450 COMMUNICATIONS ADVERTISING 1,000 TELEPHONE 220,000 COMMUNICATIONS TRAINING 12,000 COMMUNICATIONS TRAVEL 5,500 COMMUNICATIONS UNIFORMS 1,500 COMMUNICATIONS PROFESSIONAL SERVICES 20,000 COMMUNICATIONS MATERIALS & SUPPLIES 5,000 UTILITIES - FUEL 700 UTILITIES - ELECTRIC 4,030 COMMUNICATIONS MAINTENANCE EQUIPMENT 150,000 COMMUNICATIONS MAINTENANCE BUILDING 7,000 MAINTENANCE-COMPUTERS 5,000 RENT-BUILDINGS 50,200 Total Expenditures 1,299,780 38
39 EMERGENCY MANAGEMENT SALARIES - FULL TIME 110,170 ON CALL 2,000 EMPLOYER FICA 7,000 EMPLOYER MEDICARE 1,600 WORKMAN'S COMPENSATION 200 MEDICAL INSURANCE 52,350 LIFE INSURANCE 210 SUI TAX - EMPLOYER SHARE 1,840 RETIREMENT CONTRIBUTION 7,800 TELEPHONE 9,650 EMERGENCY MANAGEMENT POSTAGE 1,500 EMERGENCY MANAGEMENT DUES 250 EMERGENCY MANAGEMENT TRAINING 500 EMERGENCY MANAGEMENT TRAVEL 1,500 EMERGENCY MANAGEMENT UNIFORMS 1,000 EMERGENCY MANAGEMENT HAZ MAT TEAM 500 GASOLINE 1,800 EMERGENCY MANAGEMENT MATERIALS & SUPPLIES 2,000 UTILITIES - ELECTRIC 28,600 EMERGENCY MANAGEMENT MAINTENANCE EQUIPMENT 3,400 EMERGENCY MANAGEMENT MAINTENANCE VEHICLES 500 MAINTENANCE-COMPUTERS 4,500 Total Expenditures 238,870 39
40 ADULT PROBATION SALARIES - FULL TIME 358,300 SALARY-ON CALL 17,000 EMPLOYER FICA 21,100 EMPLOYER MEDICARE 4,920 WORKMAN'S COMPENSATION 12,700 MEDICAL INSURANCE 113,700 LIFE INSURANCE 610 SUI TAX - EMPLOYER SHARE 4,830 RETIREMENT CONTRIBUTION 30,300 ADVERTISING 250 TELEPHONE 2,800 PROFESSIONAL SERVICES 1,200 AP POSTAGE 7,500 AP DUES 1,500 AP TRAINING 700 AP TRAVEL 7,000 AP DRUG TESTING 5,000 AP CUSTODIAN SERVICES 2,400 AP MATERIALS & SUPPLIES 7,100 UTILITIES - FUEL 1,675 UTILITIES - ELECTRIC 4,050 UTILITIES - WATER/ SEWAGE 800 MAINTENANCE-EQUIPMENT 1,100 MAINTENANCE-BUILDINGS 400 AP MAINTENANCE VEHICLES 4,500 MAINTENANCE-COMPUTERS 4,500 RENT-BUILDINGS 16,800 INSURANCE EXPENSE 1,000 AP TREATMENT COURT INCENTIVE 250 Total Expenditures 633,985 40
41 JUVENILE PROBATION/ GRANT IN AID SALARIES - FULL TIME 177,715 SALARY-ON CALL 17,000 EMPLOYER FICA 12,535 EMPLOYER MEDICARE 2,890 WORKMAN'S COMPENSATION 7,720 MEDICAL INSURANCE 39,050 LIFE INSURANCE 300 SUI TAX - EMPLOYER SHARE 2,530 RETIREMENT CONTRIBUTION 12,810 ADVERTISING 250 TELEPHONE 4,800 JP POSTAGE 2,000 JP DUES 500 PROFESSIONAL SERVICES 1,200 JP TRAINING 6,900 JP TRAVEL 7,500 JP DRUG TESTING 2,735 JP CUSTODIAN SERVICES 2,400 JP MATERIALS & SUPPLIES 6,200 UTILITIES - FUEL 1,675 UTILITIES - ELECTRIC 4,050 UTILITIES - WATER/ SEWAGE 1,000 JP MAINTENANCE EQUIPMENT 450 MAINTENANCE-BUILDINGS 450 JP MAINTENANCE VEHICLES 4,500 RENT-BUILDINGS 16,800 Total Expenditures 335,960 41
42 CORRECTIONS SALARIES - FULL TIME 1,129,500 SALARIES - PART TIME 125,000 SALARIES - OVER TIME 70,500 EMPLOYER FICA 83,000 EMPLOYER MEDICARE 19,500 WORKMAN'S COMPENSATION 54,300 MEDICAL INSURANCE 315,800 LIFE INSURANCE 1,710 SUI TAX - EMPLOYER SHARE 18,100 RETIREMENT CONTRIBUTION 88,600 PRISON ADVERTISING 200 TELEPHONE 11,500 PRISON POSTAGE 100 PRISON DUES 150 PRISON TRAINING 5,000 PRISON TRAVEL 2,500 PRISON UNIFORMS 8,000 PRISON FOOD/ KITCHEN SUPPLIES 165,000 PRISON INMATE MEDICAL 200,000 PRISON WORK RELEASE 6,500 PRISON MATERIALS & SUPPLIES 15,000 PRISON PASS THRU 36,000 UTILITIES - FUEL 15,000 UTILITIES - ELECTRIC 47,000 UTILITIES - WATER/ SEWAGE 48,000 TRASH REMOVAL 1,500 PRISON MAINTENANCE EQUIPMENT 13,000 PRISON MAINTENANCE BUILDING 11,000 PRISON MAINTENANCE VEHICLES 1,800 Total Expenditures 2,493,260 42
43 HUMAN SERVICES CLARION COUNTY COMMUNITY ACTION 35,000 TRANSPORTATION ADMIN EXPENSES 50,000 CHILD CARE INFO SERVICES 3,000 CYS MATCH 540,000 CLARION COUNTY'S PROMISE 20,000 MH/MR/EI MATCH 115,000 SAFE 3,700 PASSAGES 6,000 COMMUNITY ACTION HOUSING GRANT 40,000 INDIRECT COSTS 0 Total Expenditures 812,
44 VETERANS AFFAIRS SALARIES - FULL TIME 29,860 EMPLOYER FICA 1,880 EMPLOYER MEDICARE 440 WORKMAN'S COMPENSATION 60 MEDICAL INSURANCE 5,950 LIFE INSURANCE 60 SUI TAX - EMPLOYER SHARE 460 RETIREMENT CONTRIBUTION 2,050 TELEPHONE 975 VETERANS AFFAIRS POSTAGE 200 VETERANS AFFAIRS DUES 450 VETERANS AFFAIRS TRAVEL 1,400 VETERANS AFFAIRS BURIAL EXPENSE 16,000 VETERANS AFFAIRS PROFESSIONAL 500 SERVICES VETERANS AFFAIRS MATERIALS & 900 SUPPLIES FLAGS & MARKERS 5,000 VETERANS AFFAIRS MAINTENANCE 1,000 EQUIPMENT Total Expenditures 67,185 44
45 TAX REVENUES REAL ESTATE TAXES-CURRENT YEAR 7,928,800 REAL ESTATE TAXES-DEBT SERVICE 580,100 PER CAPITA TAXES-CURRENT YEAR 92,150 PER CAPITA TAXES-PRIOR YEARS 10,000 Total Revenues 8,611,050 45
46 TREASURER RECEIPTS TREASURER'S RECEIPTS 35,000 Total Revenues 35,000 46
47 INTEREST INCOME INTEREST INCOME 12,000 Total Revenues 12,000 47
48 GRANT REVENUE PLANNING - CDBG SMALL COMM DRUG TASK FORCE 29,000 GRANT IN AID 53,835 ADULT PROBATION-IPP GRANT 85,000 JUVENILE PROBATION-TRAINING 3,000 CHILD DAY CARE CFDA ,000 EMA GRANT CFDA # ,000 HAVA GRANT CFDA ,440 JUV PROBATION GIA JCJC 101,060 RASA GRANT VICTIM SUPPORT 30,610 VOJO GRANT 6,310 ACT 198 REVENUE 56,000 DRUG TESTING JCJC 735 RESTITUTION GRANT CDA TITLE IV D 150,000 TREATMENT CT GRANT/IPP 80,000 PHARE 40,000 GRANT IN AID DRUG TESTING 5,300 COMPREHENSIVE GRANT/SALDO/ELECTRONICS 35,000 ALLEGHANY LAND GRANT 780,000 Total Revenues 1,559,290 48
49 DEPARTMENTAL REVENUES COURTS REVENUE 68,700 CORONER VITAL STATS REVENUE 3,600 REGISTER/RECORDER 290,000 SHERIFF 105,000 SHERIFF-REIMBURSEMENTS 60,000 SHERIFF TRANSPORT REVENUE 10,000 PROTHONOTARY 85,000 DJ ,500 DJ ,000 DJ ,000 DJ ,000 MDJ PASS-THRU REVENUE 12,500 ADULT PROBATION PBPP ACT ,000 DOMESTIC RELATIONS REVENUE 68,000 JURY REIMBURSEMENT 400 CLERK OF COURTS/ PASS THRU 135,000 CLERK OF COURTS REVENUE 135,000 JCP REVENUE DOMESTICS 5,300 COURT MEDIATION REVENUE 13,500 TAX NOTICES 12,000 PARK REVENUE 9,000 IT REVENUE 4,000 VA-SALE OF FLAGS 300 MOTEL TAX PASS THRU REVENUE 250,000 MOTEL TAX ADMIN REVENUE 5,000 VOTER REGISTRATION/ELECTIONS 0 GIS REVENUE 50,000 ASSESSORS REVENUE 7,500 TAX CLAIMS-BUREAU 1,000,000 TAX CLAIMS-POSTINGS 12,000 PARKING FEES 1,200 PLANNING REVENUE 65,000 CENTRAL ACCOUNTING 135,000 INDIRECT COST REIMBURSEMENT 165,000 DA REIMBURSEMENT 118,000 COMMUNICATIONS 1,518,000 VOIP REVENUE E911 WIRELESS PRISON 40,000 TR COURT REVENUE 72,000 CENTRAL BOOKING FEES 24,000 VICTIM WITNESS FEE 36,000 TRANSPORTATION ADMIN REVENUE 50,000 Total Revenues 4,926,500 49
50 PAYMENTS IN LIEU OF TAXES PAYMENTS IN LIEU 60,800 PUBLIC UTILITY REAL ESTATE 11,000 TAX Total Revenues 71,800 50
51 MISCELLANEOUS REVENUES STATE EQUALIZATION 100 WORK RELEASE REVENUE 20,000 MISCELLANEOUS - OTHER REVENUE 80,000 SAFETY GRANT REIMBURSEMENT 25,535 MARCELLUS SHALE/ CAPITAL TRANSFER IN MARCELLUS SHALE LEGACY 31,000 CAMA CAPITAL CARRYOVER 0 MARCELLUS SHALE BRIDGE 62,000 LOAN DRAW 2,600,000 TRANSFER IN SALDO/SOLID WASTE 0 RENTAL INCOME-HUMAN SERV BLDG 185,000 MARCELLUS SHALE current year 70,000 Total Revenues 3,073,635 51
52 PROJECTED CAPITAL PURCHASES ASSESSMENT 209,415 COPIER DJ1 - LIVESCAN 19, CENTER 3,600,000 COPIER ADMINISTRATION 7,000 COURTS COPIER 7,000 COURTS-LAPTOP LEASE 2,800 PROBATION- LAPTOP LEASE 6,500 SHERIFF-VEHICLE 20,000 Total Capital Expenditures: 3,871,715 52
53 Estimated Available Balance January 1, : $164,500 Anticipated Receipts: State Grants $ 105,000 Act 44 $ 1,500 Act 89 $ 1,600 Interest $ 150 Bridge Inspection Reimbursement $ - Total $ 108,250 Total Available: $272,750 Anticipated Expenses CLARION COUNTY LIQUID FUELS BUDGET Bridge Inspections $0 Bridge Utilities/Maintenance $30, Encumbered Projects $146,000 County Aid for New Projects $80,000 Administrative Cost $15,300 Total $271,300 Total Projected Balance December 31, $1,450
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