FISCAL COURT OF SPENCER COUNTY, KENTUCKY JULY 1, 2011 THROUGH JUNE 30, 2012 BUDGETED APPROPRIATIONS

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1 FISCAL COURT OF SPENCER COUNTY, KENTUCKY JULY 1, 2011 THROUGH JUNE 30, 2012 BUDGETED APPROPRIATIONS County Judge/Exec Salary 71, Deputy County Judge/Exec Salary 38, County Judge/Exec Office Supplies 6, County Attorney Salary 14, County Attorney Secretary Salary 9, County Attorney Legal Fees 15, County Attorney Office Rent/Expenses 8, County Attorney Utilities 4, County Clerk Salary 77, County Clerk Deputies Salaries 180, Fiscal Court Clerk 1, County Clerk Expense Allowance 3, County Clerk Fee - Prepare Tax 3, County Clerk Office Expenses 92, County Clerk Fee - Indexing 1, Sheriff Salary 71, Sheriff Deputies Salaries 338, Sheriff Non-Hazardous Salaries 88, H Sheriff Hazardous Retirement-Employer Match 147, Sheriff Advertising 1, Sheriff Tax Settlement 6, Sheriff Office Supplies 13, Sheriff Fuels 45, Sheriff Uniforms Allowance 9, Sheriff Postage 4, Sheriff Building Utilities 11, Sheriff Vehicle Maintenance 20, Sheriff Personnel Equipment/Suplies 24, Sheriff New Vehicles 52, Sheriff Office Equipment Upgrades 16, Sheriff Vehicle Equipment/Commications 26, Coroner Salary 6, Deputy Coroner Salary 3, Coroner Supplies 6, Magistrates Salaries 39, Magistrates Expense Allowance 18, PVA Office Contribution 47, PVA Office Utilities 2, Tax Board of Supervisors Treasurer Salary 38,000.00

2 Treasurer Office Supplies 3, Occupational Tax Admin Salary 17, Occupational Tax Office Supplies 5, Occupational Tax Refunds 5, Occupational Tax Building Utilities 5, A.B.C. Administrator 2, A.B.C. Admin. Office Supplies Law Library - Circuit Clerk Fee Election Officers 8, Election Commissioners 2, Polling Places Elections/Voting Machines Expenses 25, Plan & Zon Administrator Salary 38, Plan & Zon Office Staff 27, Plan & Zon Meeting Security 1, Plan & Zon Enforcement 10, Plan & Zon/Bd of Adjustmts - Per Diem 14, Plan & Zon Advertisements 2, Plan & Zon Ordinance Consultant 60, Plan & Zon Legal Services 12, Plan & Zon New Equipment 4, Plan & Zon Office Supplies 4, Plan & Zon Refunds 2, Plan & Zon Training Expenses 2, Plan & Zon Bldg Utilities 6, Custodial Personnel Salary 16, County Advertising 2, Subdivision Consultant Contract 10, Computer Maintenance 15, Elevator Maintenance 5, Custodial Supplies 12, Buildings Maintenance 60, Courthouse Building Utilities 45, Maintenance Supplies/Equipment 7, Other County Buildings' Utilities 5, Annex Building Maintenance 4, Annex Building Utilities 17, Bldg/Elect Inspector Salary 42, Bldg/Elect Inspector Supplies 3, Bldg/Elect Inspector Fuel 3, DEM Director Salary 43, DEM Office Supplies 3, Communications Equipment Ambulance Personnel Salaries 442,357.00

3 Ambulance Clerk Salaries 22, H Ambulance Hazardous Retirement-Employer Match 164, Ambulance Parts & Repairs 12, Ambulance Materials & Supplies 45, Ambulance Fuel & Fluids 30, Ambulance Uniform Allowance 6, Ambulance Building Utilities 19, E911 Contract with AT&T 13, Dispatching Contract 75, Forest Fire Protection Fee Public Defender Contribution 1, Animal Control Officer Salary 30, Animal Shelter Contract 20, Carcass Removal Contract 24, Animal Control Building Utilities 1, Animal Control Vehicle Maintenance 11, Recycling Personnel Salaries 30, Recycling Supplies 20, Recycling Building Utilities 2, Senior Citizens Contribution 6, Senior Citizens Building Expenses 2, Public Advocacy Programs 5, Community Events 4, Spencer County Poor Farm Expenses Solid Waste/Litter Programs 30, Parks Director Salary 26, Parks Part-Time/Seasonal Help 25, Parks Assistant Director Salary 22, Parks Concessions 7, Parks Office Supplies 1, Parks Fuel 3, Parks/Recreation Equipment 15, Parks Utilities 9, Tourism Room Tax 5, Floodwall Tax Capital Projects - Other 148, Ethics Commission - Per Diem 1, County Audits 10, C Clerk Audits 8, S Sheriff Audits 14, Miscellaneous Bank Charges 1, General Insurance & Bonds 40, Memberships 4,000.00

4 Conferences & Registrations 15, Reserves for Transfer 79, Social Security - Employer Match 135, Non-Hazardous Retirement - Employer Match 196, Employee Benefits Card 20, Life Insurance - Employer Paid 3, Heath Insurance - Employer Mat 154, Unemployment Insurance - Employer Paid 3, Workers Compensation Insurance 75, HB 810 Training Incentives 10, GENERAL FUND TOTAL BUDGET: 4,169, Road Foreman Salary 55, Road Labor Salaries 183, New Equipment 100, Road Materials & Supplies 277, Road Fuels & Fluids 70, Road Building Utilities 25, State-Funded Projects 50, County Audits 5, Bank Charges General Insurance 35, Social Security - Employer Mat 25, Non-Hazardous Retirement - Employer Match 50, Employee Benefits Card 5, Health Insurance - Employer Match 33, Unemployment Insurance - Employer Paid 1, Workers Compensation Insurance 35, ROAD FUND TOTAL BUDGET: 951, Superintendent of Bldgs/Properties 25, Jailer Salary 20, Housing Contracts 153, Prisoner Transport Contract 60, Transport Costs Transport Fuel 10, Transport Officer Uniforms 1, Jail Programs 2,000.00

5 Medical Costs 28, Transport Vehicle Maintenance 4, Juvenile Housing Contracts 2, Miscellaneous Bank Charges Association Dues Social Security - Employer Match 3, Non-Hazardous Retirement - Employer Match 8, Employee Benefits Card Heath Insurance - Employer Match 3, HB 810 Training Incentive 1, JAIL FUND TOTAL BUDGET: 325, TOTAL BUDGET 5,446, Submitted May 16, 2011 by Spencer County Judge Executive Bill Karrer. Approved May 23, 2011 as to Form and Classification by the Kentucky Department for Local Government State Local Finance Officer. Adopted June 20, 2011 by the Spencer County Fiscal Court.