BUDGET FOR THE FISCAL YEAR 2016
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- Audrey Gibson
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1 BUDGET FOR THE FISCAL YEAR 2016 TERRY SIMPSON County Judge NINA G. TREVINO ALMA V. MORENO FRED P. NARDINI JAMES F. PRICE, JR. County Commissioners
2 Statement of Tax Increase This budget will raise more revenue from property taxes than last year's budget by an amount of $2,086,333, which is an 8.25 percent increase from last year's budget. The property tax revenue to be raised from new property added to the tax roll this year is $1,584,074. Record Vote: Members Voting For: Simpson, Trevino, Nardini, Price Members Voting Against: N/A San Patricio County Property Tax Rates TAX RATES TAX RATES BUDGET BUDGET Operating Funds Road & Bridge Special $ $ General Maintenance & Operations Rate Debt Service Funds Certificates of Obligation, Series GO Refunding Bonds, Total Debt Rate Total County Property Tax Rate $ $ Effective Tax Rate $ $ Effective Maintenance and Operations Tax Rate Debt Tax Rate Rollback Tax Rate Debt Obligation $ 16,665,000 $ 15,585,000
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4 San Patricio County, Texas Proposed Increase to Compensation, Expenses, and Allowance for Elected Officials Proposed Actual Annual Annual Annual Annual Annual Cellphone Cellphone Cellphone Salary Salary Proposed Allowance Allowance Allowance Office Increase Increase County Judge 82,443 80,042 2,401 1,200 1,200 - County Judge - State Salary Supplement (1) (2) 25,200 15,000 10, County Judge - Juvenile Board Supplement (2) 6,900 6, County Commissioner Pct. #1 67,674 65,703 1,971 1,200 1,200 - County Commissioner Pct. #2 67,674 65,703 1,971 1,200 1,200 - County Commissioner Pct. #3 67,674 65,703 1,971 1,200 1,200 - County Commissioner Pct. #4 67,674 65,703 1,971 1,200 1,200 - County Court-at-Law Judge 60,100 49,000 11, County Court-at-Law Judge - State Salary Supplement (1) (2) 90,000 90, County Court-at-Law Judge - Juvenile Board Supplement (2) 6,900 6, County Clerk 67,674 65,703 1, District Clerk 67,674 65,703 1, County Attorney 82,042 79,652 2, County Attorney - State Salary Supplement (2) 57,958 35,000 22, County Treasurer 67,674 65,703 1, Tax Assessor-Collector 67,674 65,703 1, Sheriff 83,082 80,662 2,420 1,200 1,200 - Justice of the Peace #1 53,786 52,219 1, Justice of the Peace #2 52,252 50,730 1, Justice of the Peace #4 52,252 50,730 1, Justice of the Peace #5 52,252 50,730 1, Justice of the Peace #6 52,252 50,730 1, Justice of the Peace #8 52,252 50,730 1, Constable #1 42,797 41,550 1, Constable #2 42,397 41,162 1, Constable #4 42,397 41,162 1, Constable #5 42,397 41,162 1, Constable #6 42,397 41,162 1, Constable #8 42,397 41,162 1, District Judge - Juvenile Board Supplement (2) 6,900 6, District Judge - Juvenile Board Supplement (2) 6,900 6, District Judge - Juvenile Board Supplement (2) 6,900 6, District Attorney State Supplement (2) 3,640-3, District Attorney Supplement (2) 6,900 6, In addition to the salary and cellphone allowance listed above, the officials are to receive monthly longevity pay and reimbursement for travel expenses. Officials receive longevity pay in the amount of $3.00 per month for each year of service with a maximum credit of 20 years. Officials receive reimbursement for mileage at the federal standard mileage rate and receive reimbursement for other travel expenses such as meals at the federal per diem rate and lodging as established by Commissioners Court policy. A copy of the proposed budget has been filed with the County Clerk's office and is available on the County's website for review by the public. (1) A portion of this supplement is to be paid from state funds. Any amount received from the State, which could be more or less than the salary supplement, is to be paid from fees and costs collected and remitted to the State, then distributed to the County. (2) Supplements subject to legislative change. Supplements do not qualify for longevity pay
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8 San Patricio County, Texas Budget 2016 Computation of Estimated Current County Sheriff 49 Ad Valorem Tax Collections 1 Highway Patrol 50 Distribution of Estimated Tax Collections 2 PSAP Coordinator/E Tax Rate by Funds 3 Corrections 52 Juvenile Detention Center 53 General Fund 5 Adult/Juvenile Probation, Citizens County Judge 8 Collection Stations 54 County Clerk 9 Health Department, Regional Health Veteran's Service 10 Awareness Board 55 Emergency Management 11 Environmental Health 56 Printing Department 12 Animal Control, Mental Health 57 Personnel Department 13 Indigent Health Care, Human Services, Records Management 14 Community Action Agency 58 Personnel Safety 15 County Library 59 Information Services 16 County Parks 60 ADA Coordinator, Non-Departmental 17 County Fairgrounds 61 County Court 18 Agricultural Extension Service, County Court-at-Law Judge 19 Soil & Water Conservation 62 District Court 20 Economic Development, Operating Transfers Out 63 District Clerk 21 Justice of the Peace #1 22 Special Revenue Funds Justice of the Peace #2 23 Road and Bridge Pct. #1 65 Justice of the Peace #4 24 Road and Bridge Pct. #2 69 Justice of the Peace #5 25 Road and Bridge Pct. #3 73 Justice of the Peace #6 26 Road and Bridge Pct. #4 77 Justice of the Peace#8, Judiciary Support 27 Indigent Health Care 81 County Attorney, Litigation 28 District Court Operating 83 Elections Administration 29 District Attorney Operating 86 County Auditor 30 Intoxilizer Program 89 County Treasurer 31 Women, Infants and Children Program 92 Tax Assessor-Collector 32 Law Library 94 Auto Registration, Central Appraisal District 33 Courthouse Security Fund 96 Building &Yards - Admin 34 Records Management Fund 98 Courthouse 35 Court Technology Fee Fund 101 Plymouth Courthouse Annex 36 Court Reporter Service Fund 103 Law Enforcement Center, Aransas Coastal Bend COG Grant 105 Pass 225 W. Wheeler 37 Communications System 107 Aransas Pass 1212 W. Wheeler 38 San Patricio County Airport Fund 109 Mathis Annex, Portland Annex 39 Election Services 112 Ingleside Health Clinic, Harville Road Annex, Restitution Center 40 Capital Projects Market St. Annex, Vineyard St. Annex 41 Right of Way 115 San Patricio Annex, East Market St. Annex 42 Fire and Ambulance Service, Constable #1 43 Debt Service Constable #2 44 Statement of Indebtedness 118 Constable #4 45 Debt Service Requirements 120 Constable #5 46 Permanent Improvement Debt Service 121 Constable #6 47 Constable #8 48
9 COMPUTATION OF ESTIMATED CURRENT AD VALOREM TAX COLLECTIONS FOR FOR FOR COUNTY ROAD BOND R&B SPECIAL PURPOSES PURPOSES PURPOSES GROSS ASSESSED VALUATION ROLL ACTUAL $ 5,319,830,676 $ 5,319,830,676 $ 5,319,830,676 EXEMPTIONS: HOMESTEAD 65,066,418 65,066,418 65,066,418 DISABLED VETERANS 32,130,442 32,130,442 32,130,442 OVER 65 LOCAL 262,003, ,003, ,003,850 TOTAL EXEMPTIONS ,200, ,200, ,200,710 NET TAXABLE VALUATION ROLL $ 4,960,629,966 $ 4,960,629,966 $ 4,960,629,966 GROSS ASSESSED VALUATION ESTIMATED $ 6,308,397,524 $ 6,308,397,524 $ 6,313,656,934 EXEMPTIONS: HOMESTEAD 62,485,505 62,485,505 62,485,505 DISABLED VETERANS 33,610,986 33,610,986 33,610,986 OVER 65 LOCAL 259,573, ,573, ,573,212 TOTAL EXEMPTIONS ,669, ,669, ,669,703 ESTIMATED TAXABLE VALUATION ROLL 5,952,727,821 5,952,727,821 5,957,987,231 TAX RATE (PER $100 VALUATION) TAX LEVY 23,989, ,396,231 LESS 4.30% (DELINQUENCIES AND CONTESTED APPRAISALS) (1,031,541) 0 (146,038) NET COLLECTIONS $ 22,957,774 $ 0 $ 3,250,193 1 CENT TAX LEVY EQUALS $ 569,676 $ 0 $ 570,179 1
10 DISTRIBUTION OF ESTIMATED TAX COLLECTIONS YIELD TAX PER 1 CENT ESTIMATED COLLECTIONS FUND RATE TAX LEVY CURRENT DELINQUENT TOTAL GENERAL FUND $ $ 569,676 $ 21,888,034 $ 550,000 $ 22,438,034 ROAD & BRIDGE SPECIAL ,179 3,250,191 85,000 3,335,191 TOTAL OPERATING FUNDS ,138, ,000 25,773,225 DEBT SERVICE FUNDS GO REFUNDING BONDS, , , ,795 CERTIFICATES OF OBLIGATION, SERIES , ,942 30, ,942 TOTAL DEBT SERVICE FUNDS ,069,737 30,000 1,099,737 TOTAL COUNTY TAX RATE $ $ 26,207,962 $ 665,000 $ 26,872,962 2
11 TAX RATE BY FUNDS TAX RATE TAX RATE TAX RATE TAX RATE BUDGET BUDGET BUDGET BUDGET OPERATING FUNDS 2013 Road & Bridge Special $ $ $ $ General TOTAL OPERATING FUNDS DEBT SERVICE FUNDS PERMANENT IMPROVEMENT BONDS GO Refunding Bonds, Certificates of Obligation, Series TOTAL PERMANENT IMPROVEMENT BONDS TOTAL DEBT SERVICE FUNDS TOTAL COUNTY-WIDE TAX RATE $ $ $ $
12 GENERAL FUND The General Fund is a constitutional fund and is utilized to account for all County revenues and expenditures except those which are required by law to be classed in other constitutional funds and such other funds that are presented separately to facilitate proper accountability. 4
13 GENERAL FUND Beginning Balance $ 8,842,400 $ 9,227,166 $ 8,182,254 Revenues 24,805,347 24,969,073 26,313,034 Transfers In Total Revenues and Transfers In 24,805,347 24,969,073 26,313,034 Available Resources 33,647,746 34,196,239 34,495,288 Expenditures 22,023,137 23,461,228 25,695,315 Transfers Out 2,397,443 2,552,757 3,630,229 Total Expenditures and Transfer Out 24,420,580 26,013,985 29,325,544 Ending Balance $ 9,227,166 $ 8,182,254 $ 5,169,744 5
14 GENERAL FUND Revenues Ad Valorem - Current $ 19,603,185 $ 20,272,093 $ 21,888, Ad Valorem - Delinquent 557, , ,000 General Property Taxes 20,160,514 20,834,321 22,438, Building Permits 163, ,222 55, Septic Tank & Health Permits 85,958 54,675 55,000 Non-Busn Licenses/Permits 249, , , Indigent Defense Grant 35,492 50,944 35, FEMA-Public Assistance Grant DEM-Operation Border Star 103,566 34, HIDTA Grant 2,373 5, OCDETF Grant 0 3,173 0 Grants 141,431 94,646 35, Franchise/Bingo Taxes 1,842 1,746 1, Beer, Wine and Liquor Mixed Drink License 59,434 67,815 62, Judicial Fee 84,102 83,797 83, Tobacco Settlement Distribution 26,044 32,541 30, County Judge Supplement 15,314 20,525 25, County Attorney Supplement 35,000 43,450 70, Asst Prosecutor Longevity 4,540 4,880 5, Juror Expense Reimbursement 36,559 14,688 15,000 State Shared Revenue 263, , , Law Enforcement Contribs 47, , , Indirect Cost Reims 120, ,849 90, Drub Abuse/Treat/Rehab Local Government Contributions 0 12,067 7, Election Fees Shared Revenue/Local Govt 168, , , County Judge 7,231 7,276 7, County Sheriff 225, , , County Attorney 15,890 16,502 16, County Clerk 400, , , Tax Assessor-Collector 790, , , District Attorney District Clerk 174, , , Justice of the Peace #1 9,610 6,069 6, Justice of the Peace #2 2,356 2,622 2, Justice of the Peace #4 9,708 8,750 8, Justice of the Peace #5 7,698 9,343 8, Justice of the Peace #6 9,285 5,490 5, Justice of the Peace #8 1,928 1,309 1, Constable #1 7,586 6,166 6, Constable #2 1,365 2,894 2, Constable #4 16,701 21,921 19, Constable #5 3,240 4,085 3, Constable #6 29,196 27,508 27, Constable #8 5,170 9,500 7,700 6
15 GENERAL FUND County Appointed Attorney $ 18,204 $ 17,589 $ 15, District Appointed Atty 42,602 42,652 42,600 Fees of Office 1,779,677 1,750,607 1,746, Court Cost Service Fees 115,043 94,268 94, Child Safety Court Cost 3,315 4,751 4, Traffic Court Cost 17,347 14,062 14, Child Safety Fee Veh Reg 12,641 10,894 10, BAT Offense Arrest/Video Fees 4,640 4,903 4, E-Filing Fee 2,798 7,510 7, Bail Bond Fees 9,964 10,842 10, Probate Training Fees Probate Guardianship Fee 3,740 3,190 3, Inmate Telephone 69,058 84,248 79, Detention Service Charges 72,800 72,875 72, Waste Disposal Fees 60,037 63,516 61, Health Service Fees 35,972 12,835 12, Miscellaneous Fees 9,544 7,449 7,400 Other Fees 418, , , Justice of the Peace #1 179, , , Justice of the Peace #2 54,870 62,989 58, Justice of the Peace #4 111,757 89,611 89, Justice of the Peace #5 159, , , Justice of the Peace #6 202,226 93,600 93, Justice of the Peace #8 20,462 14,085 14, Bail Bond Forfeitures Other Forfeitures 2,650 2,850 3, License & Weight 47,117 19,434 20,000 Fines & Forfeitures 778, , , Interest Earnings 16,489 16,440 17,500 Investment Earnings 16,489 16,440 17, Sale of Fixed Assets 28,990 20,850 24, Insurance Recovery-Assets 28,576 35, Rental Income 391,313 84,469 87, Fairgrounds Income 143, , , County Park Revenue 5,965 9,842 7, Coin Station Receipts Concession Stand Income 40,720 40,975 39, Private Source Contributions 15,750 1,900 1, Refunds, Sundry 174,072 49,089 50,000 Other Revenue 829, , ,100 Total Revenues $ 24,805,347 $ 24,969,073 $ 26,313,034 7
16 GENERAL FUND 400 County Judge 101 Elected Officials $ 91,230 $ 100,567 $ 107, Regular Employees 27,904 29,977 31, Phone Allowance 1,200 1,200 1, Longevity Pay 1,318 1, Overtime Group Insurance 13,481 14,479 15, Social Security Taxes 9,092 9,565 10, Retirement Contributions 13,237 13,659 14, Unemployment Insurance Workers' Compensation Ins Personal Services 158, , , Conference and Assoc Dues 861 1,400 2, Pre-Employment Physicals Vehicle Repairs/Maint 113 1,037 2, Equipment Repairs/Maint 59 1,012 2, Vehicle/Equipment Rental 2,361 2,548 3, Insurance/Bond Premiums 1, , Telephone 2,359 1,994 2, Postage Travel 3,211 4,182 6,000 Other Services and Charges 10,881 13,369 19, General Supplies , Fuel, Oil, Lubricants 264 1,625 2, NCO Furniture/Equipment Supplies 603 2,169 3, Machinery and Equipment Capital Outlay County Judge 169, , ,073 8
17 GENERAL FUND 403 County Clerk 101 Elected Officials $ 62,574 $ 65,703 $ 67, Regular Employees 356, , , Temporary Employees 23,092 30,439 53, Phone Allowance Longevity Pay 5,574 5,783 6, Overtime 7,836 10,657 6, Group Insurance 112, , , Social Security Taxes 32,702 36,307 40, Retirement Contributions 47,021 51,521 54, Unemployment Insurance 500 1,489 1, Workers' Compensation Ins 1,543 1,414 2,278 Personal Services 650, , , Conference and Assoc Dues 1,910 2,000 3, Pre-Employment Physicals Equipment Repairs/Maint 5,113 8,038 15, Vehicle/Equipment Rental 1, , Insurance/Bond Premiums 6,566 6,114 3, Telephone 7,761 7,994 4, Postage 9,975 12,135 12, Public Notices Travel 4,818 5,561 6, Misc Services & Charges 25,955 1,463 2,000 Other Services and Charges 63,866 43,545 50, General Supplies 14,357 29,103 28, NCO Furniture/Equipment 0 4,337 3,500 Supplies 14,357 33,440 31, Machinery and Equipment 21, Capital Outlay 21, County Clerk 750, , ,582 9
18 GENERAL FUND 405 Veterans' Service 110 Regular Employees $ 39,853 $ 41,508 $ 45, Temporary Employees Longevity Pay Overtime Group Insurance 8,823 10,497 11, Social Security Taxes 2,831 2,887 3, Retirement Contributions 4,354 4,430 4, Unemployment Insurance Workers' Compensation Ins Personal Services 56,262 59,792 66, Conference and Assoc Dues , Pre-Employment Physicals Equipment Repairs/Maint Vehicle/Equipment Rental Insurance/Bond Premiums Telephone Postage Public Notices Travel 1,222 1,883 3, Misc Services & Charges 0 0 5,000 Other Services and Charges 2,485 3,603 11, General Supplies NCO Furniture/Equipment Supplies Machinery and Equipment Capital Outlay Veterans' Service 58,995 63,720 79,098 10
19 GENERAL FUND 406 Emergency Management 110 Regular Employees $ 121,719 $ 133,240 $ 137, Phone Allowance 1,560 1,560 1, Longevity Pay 1,302 1,392 1, Overtime 938 1, Group Insurance 13,503 14,493 23, Social Security Taxes 9,581 10,492 10, Retirement Contributions 13,631 14,650 14, Unemployment Insurance Workers' Compensation Ins Personal Services 162, , , Conference and Assoc Dues 2,755 3,413 3, Pre-Employment Physicals Vehicle Repairs/Maint 11,864 7,026 5, Equipment Repairs/Maint 2,592 3,317 5, Vehicle/Equipment Rental 0 2,250 5, Insurance/Bond Premiums 1,090 1,437 1, Telephone 3,654 1,973 4, Postage 904 1,074 1, Public Notices , Travel 7,822 8,836 7, Misc Services & Charges 54 4,833 5,000 Other Services and Charges 30,914 34,727 38, General Supplies 3,318 8,837 5, Fuel, Oil, Lubricants 9,375 6,510 12, Automotive Supplies 17 1,888 3, NCO Furniture/Equipment 0 3,213 2,400 Supplies 12,710 20,448 22, Machinery and Equipment ,000 Capital Outlay ,000 Emergency Management 206, , ,186 11
20 GENERAL FUND 408 Printing Department 110 Regular Employees $ 45,040 $ 47,292 $ 48, Temporary Employees Longevity Pay Overtime 1, , Group Insurance 7,602 8,152 7, Social Security Taxes 3,180 3,326 3, Retirement Contributions 5,075 5,220 5, Unemployment Insurance Workers' Compensation Ins Personal Services 62,985 66,125 68, Conference and Assoc Dues Pre-Employment Physicals Equipment Repairs/Maint 2,898 5,912 8, Vehicle/Equipment Rental 1,868 1,812 2, Insurance/Bond Premiums Telephone Postage Public Notices Travel Misc Services & Charges Other Services and Charges 5,755 8,346 11, General Supplies 22,526 37,778 30, NCO Furniture/Equipment Supplies 22,526 37,803 30, Machinery and Equipment Capital Outlay Printing Department 91, , ,621 12
21 GENERAL FUND 410 Personnel Department 110 Regular Employees $ 106,266 $ 113,276 $ 121, Phone Allowance Longevity Pay 1,024 1,080 1, Overtime 1, , Group Insurance 20,850 22,368 23, Social Security Taxes 8,006 8,464 9, Retirement Contributions 11,930 12,355 12, Unemployment Insurance Workers' Compensation Ins Personal Services 151, , , Conference and Assoc Dues 1,484 3,770 5, Pre-Employment Physicals , Other Professional Services 0 2,500 5, Equipment Repairs/Maint , Insurance/Bond Premiums Telephone 1,701 1,841 1, Postage 1,304 1,176 2, Public Notices Travel 3,022 3,027 3, Misc Services & Charges 986 1,050 2,500 Other Services and Charges 9,101 15,364 23, General Supplies 1,420 6,186 6, Books, Subscriptions NCO Furniture/Equipment , Other Supplies 11,639 17,461 18,000 Supplies 13,554 25,049 25,500 Personnel Department 173, , ,607 13
22 GENERAL FUND 412 Records Management 110 Regular Employees $ 19,532 $ 21,416 $ 22, Longevity Pay Overtime Group Insurance 5,799 7,456 7, Social Security Taxes 1,519 1,606 1, Retirement Contributions 2,186 2,292 2, Unemployment Insurance Workers' Compensation Ins Personal Services 29,710 33,012 35, Conference and Assoc Dues Pre-Employment Physicals Other Professional Services Utilities 4,582 2,283 7, Equipment Repairs/Maint Insurance/Bond Premiums 1, , Telephone Travel Other Services and Charges 6,232 3,566 10, General Supplies , Books, Subscriptions Supplies , Machinery and Equipment Capital Outlay Records Management 35,942 37,178 46,614 14
23 GENERAL FUND 414 Personnel Safety 110 Regular Employees $ 25,000 $ 26,174 $ 27, Phone Allowance Longevity Pay Overtime Group Insurance 6,950 7,456 7, Social Security Taxes 2,011 2,115 2, Retirement Contributions 2,855 2,947 2, Unemployment Insurance Workers' Compensation Ins Personal Services 38,224 40,290 41, Conference and Assoc Dues 3,700 1,600 5, Pre-Employment Physicals Vehicle Repairs/Maint Insurance/Bond Premiums Telephone Travel 7,815 5,500 11, Misc Services & Charges 1,561 5,291 7,000 Other Services and Charges 13,734 13,023 23, General Supplies 9,615 7,812 13, NCO Furniture/Equipment Supplies 9,615 7,812 13, Machinery and Equipment Capital Outlay Personnel Safety 61,573 61,125 77,716 15
24 GENERAL FUND 416 Information Services 110 Regular Employees $ 173,174 $ 188,824 $ 197, Phone Allowance 2,400 2,400 2, Longevity Pay 2,096 2,204 2, Overtime Group Insurance 30,733 34,892 32, Social Security Taxes 12,998 14,117 15, Retirement Contributions 19,295 20,574 20, Unemployment Insurance Workers' Compensation Ins Personal Services 241, , , Conference and Assoc Dues 119 2,500 5, Pre-Employment Physicals Other Professional Services 2,205 1,750 3, Equipment Repairs/Maint 311,964 53, , Vehicle/Equipment Rental 0 1,000 2, Software License/Support 0 287,476 30, Insurance/Bond Premiums 1,016 1,039 1, Telephone 46,596 57,273 75, Postage Public Notices Travel 4,907 4,888 5,000 Other Services and Charges 366, , , General Supplies 35,853 43,646 30, Books, Subscriptions , NCO Furniture/Equipment 32,127 27,641 30,000 Supplies 68,079 71,787 61, Machinery and Equipment 7, , ,000 Capital Outlay 7, , ,000 Information Services 683, , ,615 16
25 GENERAL FUND 418 ADA Coordinator 110 Regular Employees $ 2,266 $ 2,483 $ 2, Longevity Pay Overtime Group Insurance Social Security Taxes Retirement Contributions Unemployment Insurance Workers' Compensation Ins Personal Services 3,118 3,372 3, Conference and Assoc Dues Insurance/Bond Premiums Travel 0 0 1,500 Other Services and Charges ,632 ADA Coordinator 3,196 3,375 5, Non-Departmental 312 Conference and Assoc Dues $ 22,557 $ 9,643 $ 13, Accounting/Auditing Svcs 29,835 30,000 30, Engineering/Architectural 0 3,500 7, Other Professional Services 23,188 7,070 12, Equipment Repairs/Maint 6,674 8,805 12, Vehicle/Equipment Rental 4,392 9,565 9, Econ Development Services Insurance/Bond Premiums , Telephone 2,993 3,185 15, Postage Public Notices 3,595 5,000 5, Misc Services & Charges 8,052 4,800 12,000 Other Services and Charges 102,208 81, , General Supplies 10,331 16,219 30, NCO Furniture/Equipment Supplies 10,331 16,219 30, Machinery and Equipment Capital Outlay Non-Departmental 112,539 97, ,100 GENERAL ADMINISTRATION 2,346,937 2,648,077 2,920,686 17
26 GENERAL FUND 450 County Court 110 Regular Employees $ 91,294 $ 87,442 $ 102, Temporary Employees Longevity Pay Overtime 3,676 1,968 1, Group Insurance 10,983 9,699 15, Social Security Taxes 7,435 7,188 7, Retirement Contributions 10,358 9,575 10, Unemployment Insurance Workers' Compensation Ins ,052 Personal Services 125, , , Conference and Assoc Dues Other Costs of Court 5,429 7,213 7, Court Reporter Services 1,561 1, Pre-Employment Physicals Attorney Fees 98, ,438 95, Other Professional Services 1,823 2, Translator Services 1,365 1,500 3, Juror Expense 12,990 22,880 35, Equipment Repairs/Maint Insurance/Bond Premiums 1,339 1,579 1, Travel , Misc Services & Charges ,500 Other Services and Charges 124, , , General Supplies 596 1,316 1, NCO Furniture/Equipment 1, Supplies 2,294 1,316 1, Machinery and Equipment Capital Outlay County Court 251, , ,751 18
27 GENERAL FUND 451 County Court-at-Law Judge 101 Elected Officials $ 139,000 $ 159,350 $ 150, Regular Employees 45,370 47,639 49, Longevity Pay Overtime , Group Insurance 7,224 14,108 15, Social Security Taxes 12,486 15,274 15, Retirement Contributions 20,091 21,283 20, Unemployment Insurance Workers' Compensation Ins Personal Services 225, , , Conference and Assoc Dues 1,275 1,650 3, Pre-Employment Physicals Equipment Repairs/Maint Insurance/Bond Premiums , Telephone 2,224 2,176 2, Postage 2,669 2,497 2, Public Notices Travel 2,563 2,611 5,000 Other Services and Charges 9,419 9,570 15, General Supplies 575 1,031 2, Books, Subscriptions NCO Furniture/Equipment 1, ,500 Supplies 2,295 1,234 4, Machinery and Equipment Capital Outlay County Court-at-Law Judge 237, , ,619 19
28 GENERAL FUND 460 District Court 110 Regular Employees $ 0 $ 0 $ Longevity Pay Group Insurance Social Security Taxes Retirement Contributions Unemployment Insurance Workers' Compensation Ins Personal Services Conference and Assoc Dues $ 0 $ 0 $ Other Costs of Court 10,839 6,116 12, Court Reporter Services 0 0 1, Attorney Fees 385, , , Hospital/Medical Services 1,000 5,000 5, Other Professional Services 12,630 17,240 12, Juror Expense 57,260 53,220 70, Equipment Repairs/Maint 695 2,536 5, Insurance/Bond Premiums Telephone 1,309 1, Postage Public Notices Travel Misc Services & Charges 127 1,600 1,600 Other Services and Charges 469, , , General Supplies 1,401 4,308 2, Food , NCO Furniture/Equipment 1,328 2,997 27,500 Supplies 2,915 7,581 30, Machinery and Equipment Capital Outlay District Court 472, , ,650 20
29 GENERAL FUND 465 District Clerk 101 Elected Officials $ 62,574 $ 65,703 $ 67, Regular Employees 205, , , Temporary Employees 2, , Phone Allowance Longevity Pay 1,843 2,083 3, Overtime 1,840 1,959 2, Group Insurance 79,984 85,948 95, Social Security Taxes 19,718 21,956 27, Retirement Contributions 29,603 32,818 37, Unemployment Insurance , Workers' Compensation Ins 1, ,483 Personal Services 405, , , Conference and Assoc Dues , Pre-Employment Physicals Equipment Repairs/Maint , Vehicle/Equipment Rental 3,300 3,300 3, Insurance/Bond Premiums 2,397 1,891 3, Telephone 5,422 7,329 4, Postage 8,747 11,385 10, Public Notices Travel 2, , Misc Services & Charges 1,530 1,385 1,400 Other Services and Charges 24,477 26,931 31, General Supplies 8,644 5,040 11, NCO Furniture/Equipment 1,047 4,173 8,400 Supplies 9,691 9,213 19, Machinery and Equipment Capital Outlay District Clerk 439, , ,911 21
30 GENERAL FUND 471 Justice of the Peace #1 101 Elected Officials $ 49,733 $ 52,219 $ 53, Regular Employees 71,387 75,305 79, Temporary Employees Phone Allowance Longevity Pay 1,386 1,427 1, Overtime Group Insurance 27,490 26,842 31, Social Security Taxes 9,188 9,697 10, Retirement Contributions 13,398 13,814 13, Unemployment Insurance Workers' Compensation Ins Personal Services 173, , , Conference and Assoc Dues , Other Costs of Court Pre-Employment Physicals Juror Expense Equipment Repairs/Maint , Vehicle/Equipment Rental Insurance/Bond Premiums , Telephone 1,796 1,343 1, Postage 3,803 2,861 3, Travel 3,004 3,552 6, Misc Services & Charges Other Services and Charges 10,598 9,963 15, General Supplies 4,581 8,685 5, NCO Furniture/Equipment ,000 Supplies 4,581 9,635 6, Machinery and Equipment Capital Outlay Justice of the Peace #1 189, , ,396 22
31 GENERAL FUND 472 Justice of the Peace #2 101 Elected Officials $ 48,314 $ 50,730 $ 52, Regular Employees 42,031 44,643 46, Temporary Employees Phone Allowance Longevity Pay Overtime Group Insurance 20,850 22,368 23, Social Security Taxes 7,028 7,415 7, Retirement Contributions 9,978 10,333 10, Unemployment Insurance Workers' Compensation Ins Personal Services 130, , , Conference and Assoc Dues , Other Costs of Court Pre-Employment Physicals Utilities 3,167 3,100 3, Equipment Repairs/Maint , Building/Office Rental 6,000 6,000 6, Insurance/Bond Premiums Telephone 12,014 12,584 11, Postage Travel 5,040 4,296 5, Misc Services & Charges Other Services and Charges 28,716 29,154 30, General Supplies 2,309 2,485 3, NCO Furniture/Equipment Supplies 2,309 2,985 3, Machinery and Equipment Capital Outlay Justice of the Peace #2 161, , ,104 23
32 GENERAL FUND 474 Justice of the Peace #4 101 Elected Officials $ 48,314 $ 50,730 $ 52, Regular Employees 43,628 47,932 54, Temporary Employees Phone Allowance Longevity Pay , Overtime 2,286 1,680 2, Group Insurance 19,776 23,064 23, Social Security Taxes 6,913 7,353 8, Retirement Contributions 10,405 10,884 11, Unemployment Insurance Workers' Compensation Ins Personal Services 133, , , Conference and Assoc Dues , Other Costs of Court Juror Expense Equipment Repairs/Maint Insurance/Bond Premiums Telephone 10,677 11,383 11, Postage 1,293 1,176 1, Travel 4,354 4,077 6, Misc Services & Charges Other Services and Charges 18,543 17,747 23, General Supplies 1,755 4,611 3, NCO Furniture/Equipment 1, ,000 Supplies 2,755 5,361 4, Machinery and Equipment Capital Outlay Justice of the Peace #4 154, , ,733 24
33 GENERAL FUND 475 Justice of the Peace #5 101 Elected Officials $ 47,664 $ 50,730 $ 52, Regular Employees 55,056 71,915 76, Phone Allowance Longevity Pay Overtime 1, , Group Insurance 22,335 28,586 31, Social Security Taxes 7,902 9,317 10, Retirement Contributions 11,465 13,249 13, Unemployment Insurance Workers' Compensation Ins Personal Services 147, , , Conference and Assoc Dues , Other Costs of Court Pre-Employment Physicals Equipment Repairs/Maint 1, , Vehicle/Equipment Rental 660 1,672 1, Insurance/Bond Premiums 1, , Telephone 11,474 12,376 11, Postage 1,031 4,469 3, Travel 3,689 5,552 6,500 Other Services and Charges 19,861 25,412 27, General Supplies 1,571 2,721 3, NCO Furniture/Equipment Supplies 2,427 3,221 3, Machinery and Equipment Capital Outlay Justice of the Peace #5 170, , ,833 25
34 GENERAL FUND 476 Justice of the Peace #6 101 Elected Officials $ 48,314 $ 50,730 $ 52, Regular Employees 40,881 46,387 51, Temporary Employees Phone Allowance Longevity Pay Overtime Group Insurance 18,818 22,364 23, Social Security Taxes 6,947 7,526 8, Retirement Contributions 9,876 10,487 10, Unemployment Insurance Workers' Compensation Ins Personal Services 126, , , Conference and Assoc Dues , Other Costs of Court Pre-Employment Physicals Equipment Repairs/Maint , Insurance/Bond Premiums Telephone 13,214 12,300 10, Postage 1, , Travel 4,052 5,843 5,000 Other Services and Charges 20,794 20,646 20, General Supplies 3,842 3,886 4, NCO Furniture/Equipment Supplies 3,842 4,536 4, Machinery and Equipment Capital Outlay Justice of the Peace #6 151, , ,537 26
35 GENERAL FUND 478 Justice of the Peace #8 101 Elected Officials $ 47,938 $ 50,730 $ 52, Regular Employees 23,357 25,275 27, Phone Allowance Longevity Pay Overtime Group Insurance 10,452 14,912 15, Social Security Taxes 5,466 5,820 6, Retirement Contributions 7,894 8,245 8, Unemployment Insurance Workers' Compensation Ins Personal Services 96, , , Conference and Assoc Dues , Other Costs of Court Attorney Fees Utilities Equipment Repairs/Maint Building/Office Rental 9,600 9,600 9, Insurance/Bond Premiums , Telephone 10,253 11,981 12, Postage Travel 2,420 4,738 5, Misc Services & Charges Other Services and Charges 23,502 28,644 29, General Supplies 1,213 1,312 2, NCO Furniture/Equipment Supplies 1,213 1,312 2, Machinery and Equipment Capital Outlay Justice of the Peace #8 121, , , Judiciary Support 352 Appeals Court Judges 4,459 9,183 10, Insurance/Bond Premiums Other Services and Charges 4,466 9,189 10,007 Judiciary Support 4,466 9,189 10,007 JUDICIAL 2,353,619 2,577,880 2,821,415 27
36 GENERAL FUND 500 County Attorney 101 Elected Officials $ 110,846 $ 123,101 $ 140, Regular Employees 317, , , Temporary Employees Phone Allowance 2,700 2,700 2, Longevity Pay 7,303 6,813 13, Overtime 3,700 6,211 5, Group Insurance 56,781 57,654 63, Social Security Taxes 31,595 34,577 39, Retirement Contributions 47,957 50,753 52, Unemployment Insurance 417 1,214 1, Workers' Compensation Ins Personal Services 578, , , Conference and Assoc Dues 3,739 5,560 5, Pre-Employment Physicals Equipment Repairs/Maint 1, , Insurance/Bond Premiums 2,133 2,173 2, Telephone 4,765 6,464 3, Postage 1,850 1,668 4, Public Notices 482 1,350 1, Travel 7,644 3,988 8, Misc Services & Charges Other Services and Charges 21,988 23,066 26, General Supplies 7,169 13,002 12, Books, Subscriptions 2,096 2,102 2, NCO Furniture/Equipment 0 1,000 2,000 Supplies 9,265 16,104 16, Machinery and Equipment 4, Capital Outlay 4, County Attorney 613, , , Litigation 321 Other Costs of Court Attorney Fees 55,388 40,916 51, Engineering/Architectural Other Professional Services 1,200 9,023 10, Insurance/Bond Premiums Misc Services & Charges 3,620 22,500 45,000 Other Services and Charges 60,284 72, ,400 Litigation 60,284 72, ,400 LEGAL 674, , ,106 28
37 GENERAL FUND 520 Elections Administration 110 Regular Employees $ 119,095 $ 130,611 $ 154, Temporary Employees 41,604 16,659 45, Phone Allowance , Longevity Pay , Overtime 5,162 5,333 10, Group Insurance 26,315 29,932 33, Social Security Taxes 12,553 11,532 16, Retirement Contributions 13,597 14,778 21, Unemployment Insurance Workers' Compensation Ins Personal Services 220, , , Conference and Assoc Dues 1,860 1,500 3, Pre-Employment Physicals Equipment Repairs/Maint 33,488 44,684 50, Building/Office Rental Vehicle/Equipment Rental Insurance/Bond Premiums 1,244 1,966 1, Telephone 2,284 2,058 3, Postage 8,882 13,632 9, Public Notices 5,796 3,000 8, Travel 6,594 2,641 6, Misc Services & Charges 1,425 1,600 2,000 Other Services and Charges 61,816 71,161 83, General Supplies 33,748 30,429 38, NCO Furniture/Equipment 658 2,758 5,000 Supplies 34,406 33,187 43, Machinery and Equipment Supplies Elections Administration 316, , ,984 ELECTIONS 316, , ,984 29
38 GENERAL FUND 540 County Auditor 102 Appointed Officials $ 98,582 $ 103,512 $ 114, Regular Employees 406, , , Temporary Employees 2, , Phone Allowance Longevity Pay 4,508 4,765 5, Overtime 9,825 9, Group Insurance 69,323 76,705 95, Social Security Taxes 37,837 40,854 51, Retirement Contributions 56,440 59,981 68, Unemployment Insurance 648 1,852 2, Workers' Compensation Ins 1,952 1,825 2,794 Personal Services 688, , , Conference and Assoc Dues 7,780 5,867 7, Pre-Employment Physicals Other Professional Services , Vehicle Repairs/Maint 1,612 1,292 1, Equipment Repairs/Maint , Vehicle/Equipment Rental 975 1,613 1, Insurance/Bond Premiums 2,514 2,609 3, Telephone 10,063 13,025 9, Postage 736 1,310 1, Public Notices Travel 8,148 7,177 7, Misc Services & Charges Other Services and Charges 32,715 34,479 36, General Supplies 3,483 3,786 3, Fuel, Oil, Lubricants Automotive Supplies Books, Subscriptions NCO Furniture/Equipment 3,213 7,877 5,000 Supplies 7,637 12,712 10, Machinery and Equipment Capital Outlay County Auditor 729, , ,911 30
39 GENERAL FUND 542 County Treasurer 101 Elected Officials $ 62,574 $ 65,703 $ 67, Regular Employees 87,507 91,882 94, Temporary Employees Phone Allowance Longevity Pay 1,970 2,052 2, Overtime 1,054 1,483 3, Group Insurance 29,104 31,912 31, Social Security Taxes 10,863 11,095 12, Retirement Contributions 16,712 17,258 17, Unemployment Insurance Workers' Compensation Ins Personal Services 211, , , Conference and Assoc Dues 829 1,020 2, Pre-Employment Physicals Equipment Repairs/Maint Insurance/Bond Premiums 1, , Telephone 1,807 1,718 2, Postage 4,597 5,627 4, Travel 4,660 4,978 6, Misc Services & Charges 1,470 1,463 2,500 Other Services and Charges 14,428 15,922 19, General Supplies 2,495 4,763 5, NCO Furniture/Equipment 886 1,000 1,500 Supplies 3,381 5,763 6, Machinery and Equipment Capital Outlay County Treasurer 228, , ,422 31
40 GENERAL FUND 544 Tax Assessor-Collector 101 Elected Officials $ 62,574 $ 65,703 $ 67, Regular Employees 189, , , Temporary Employees 13,364 14,455 8, Phone Allowance Longevity Pay 920 1,134 1, Overtime 1,189 3,053 5, Group Insurance 51,532 56,037 55, Social Security Taxes 20,328 21,990 22, Retirement Contributions 27,690 29,645 30, Unemployment Insurance Workers' Compensation Ins ,219 Personal Services 368, , , Conference and Assoc Dues 1, , Pre-Employment Physicals Other Professional Services 33,572 24,870 35, Equipment Repairs/Maint 2,093 3,051 3, Software License/Support , Insurance/Bond Premiums 1,826 1,726 1, Telephone 6,633 6,489 6, Postage 21,334 22,873 25, Travel 7,085 5,104 7, Misc Services & Charges Other Services and Charges 74,802 64, , General Supplies 12,127 8,293 15, NCO Furniture/Equipment Supplies 12,742 8,293 15, Machinery and Equipment Capital Outlay Tax Assessor-Collector 456, , ,612 32
41 GENERAL FUND 546 Auto Registration 110 Regular Employees $ 205,739 $ 220,090 $ 255, Temporary Employees Longevity Pay 1,548 1,590 1, Overtime 1,272 1,314 1, Group Insurance 60,941 66,633 87, Social Security Taxes 15,579 16,537 19, Retirement Contributions 22,585 23,772 26, Unemployment Insurance , Workers' Compensation Ins ,066 Personal Services 308, , , Conference and Assoc Dues Pre-Employment Physicals Equipment Repairs/Maint Vehicle/Equipment Rental 6,068 2,573 7, Insurance/Bond Premiums 1,769 1,672 1, Telephone 9,186 10,516 9, Postage 10,666 12,876 11, Travel , Misc Services & Charges Other Services and Charges 28,336 28,414 32, General Supplies 2, , NCO Furniture/Equipment Supplies 2, , Machinery and Equipment Capital Outlay Auto Registration 339, , , Central Appraisal District 326 Appraisal Services 358, , ,000 Other Services and Charges 358, , ,000 Central Appraisal District 358, , ,000 FINANCIAL ADMINISTRATION 2,112,019 2,266,117 2,770,503 33
42 GENERAL FUND 580 Buildings & Yards - Admin 110 Regular Employees $ 110,702 $ 135,795 $ 154, Temporary Employees Phone Allowance 1,600 2,350 1, Longevity Pay Overtime 1,408 2,003 2, Group Insurance 20,397 28,731 31, Social Security Taxes 8,811 10,840 12, Retirement Contributions 12,508 15,104 16, Unemployment Insurance Workers' Compensation Ins 2,587 3,131 5,493 Personal Services 158, , , Vehicle Repairs/Maint 4,289 1,797 2, Equipment Repairs/Maint 1, , Insurance/Bond Premiums 3,215 1,809 4, Telephone Public Notices 2, Travel Misc Services & Charges 1,424 1,756 2,000 Other Services and Charges 12,998 6,762 14, Repair Materials Repair Parts General Supplies 1,100 2,539 1, Fuel, Oil, Lubricants 7,874 5,554 8, Automotive Supplies NCO Furniture/Equipment 0 3,999 2, Other Supplies Supplies 10,030 13,408 12, Machinery and Equipment 0 65,423 0 Capital Outlay 0 65,423 0 Buildings & Yards - Admin 181, , ,306 34
43 GENERAL FUND 582 Courthouse 110 Regular Employees $ 147,866 $ 158,396 $ 164, Temporary Employees Phone Allowance Longevity Pay 1,388 1,311 1, Overtime 1,887 2,140 2, Group Insurance 44,536 49,140 54, Social Security Taxes 10,782 11,446 12, Retirement Contributions 16,468 17,291 17, Unemployment Insurance Workers' Compensation Ins 3,157 3,800 5,834 Personal Services 226, , , Pre-Employment Physicals Engineering/Architectural 97,320 3, Utilities 83,130 86, , Grounds Maintenance Building Repairs/Maint 214, ,522 30, Equipment Repairs/Maint 13,361 33,124 20, Vehicle/Equipment Rental , Construction Services 99, , Insurance/Bond Premiums 76,136 76,000 76, Telephone Postage Public Notices Misc Services & Charges 3,886 5,148 4,000 Other Services and Charges 588, , , Repair Materials 737 1,891 3, Repair Parts 1, , General Supplies 17,110 18,078 19, Fuel, Oil, Lubricants 2,465 2,186 2, Automotive Supplies NCO Furniture/Equipment Other Supplies 277 1,142 2,000 Supplies 22,183 24,003 30, Machinery and Equipment ,000 Capital Outlay ,000 Courthouse 837, , ,926 35
44 GENERAL FUND 584 Plymouth Courthouse Annex 110 Regular Employees $ 20,850 $ 24,080 $ 24, Longevity Pay Overtime Group Insurance 6,950 7,456 7, Social Security Taxes 1,575 1,788 1, Retirement Contributions 2,290 2,598 2, Unemployment Insurance Workers' Compensation Ins Personal Services 32,565 37,071 39, Engineering/Architectural 12, Utilities 30,047 30,862 45, Grounds Maintenance Building Repairs/Maint 111,761 17,745 25, Equipment Repairs/Maint 3,691 5,745 20, Construction Services Insurance/Bond Premiums 12,674 13,000 13, Telephone Misc Services & Charges 2,776 3,100 2,500 Other Services and Charges 172,949 70, , Repair Materials , Repair Parts , General Supplies 4,712 4,944 6, Fuel, Oil, Lubricants NCO Furniture/Equipment Other Supplies Supplies 5,113 6,435 9, Machinery and Equipment Capital Outlay Plymouth Courthouse Annex 210, , ,237 36
45 GENERAL FUND 586 Law Enforcement Center 110 Regular Employees $ 52,439 $ 56,731 $ 58, Phone Allowance Longevity Pay Overtime 1,873 1,517 2, Group Insurance 6,978 7,484 15, Social Security Taxes 4,247 4,550 4, Retirement Contributions 6,029 6,345 6, Unemployment Insurance Workers' Compensation Ins 1,155 1,408 2,132 Personal Services 73,855 79,351 91, Pre-Employment Physicals Utilities 238, , , Building Repairs/Maint 27,766 20,254 30, Vehicle Repairs/Maint Equipment Repairs/Maint 27,003 36,962 55, Construction Services 0 4,150 5, Insurance/Bond Premiums 70,246 69,000 71, Misc Services & Charges 4,058 6,001 4,000 Other Services and Charges 367, , , Repair Materials 1,340 2,005 2, Repair Parts 6,000 10,331 6, General Supplies 6,315 6,256 6, Fuel, Oil, Lubricants Other Supplies Supplies 13,793 18,800 15,150 Law Enforcement Center 454, , , Aransas Pass 225 W. Wheeler 110 Regular Employees $ 6,448 $ 12,426 $ 12, Longevity Pay Overtime Group Insurance 0 3,118 7, Social Security Taxes Retirement Contributions 708 1,334 1, Unemployment Insurance Workers' Compensation Ins Personal Services 7,859 18,141 22, Utilities 16,493 13,806 11, Building Repairs/Maint 36,600 12,625 5, Equipment Repairs/Maint , Building/Office Rental 11, Insurance/Bond Premiums 2, , Misc Services & Charges 1, ,500 Other Services and Charges 68,510 28,503 24, Repair Materials Repair Parts General Supplies 1,218 4,602 1,500 Supplies 1,241 4,824 1,800 Aransas Pass 225 W. Wheeler 77,610 51,468 49,377 37
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