Bell County, Texas. Approved Budget

Transcription

1 Bell County, Texas Approved Budget This budget will raise more total property taxes than last year s budget by $3,184,338 (5.1%), and of that amount $1,758,242 is tax revenue to be raised from new property added to the tax roll this year.

2 BELL COUNTY APPROVED BUDGET TABLE OF CONTENTS PART I - REVENUE SUMMARY General Fund Other Funds PART II - EXPENDITURE SUMMARY General Fund Other Funds PART III - GENERAL FUND DEPARTMENTS Commissioners Court 21 County Judge 22 County Clerk 23 General Administration 24 County Court at Law #1 25 County Court at Law #2 26 Guardian ad Litem 27 County Court at Law #3 28 Third Judicial District 29 District Court Other Expense th District Court th District Court th District Court th District Court th District Court 35 Cluster Court 36 District Clerk 37 Justice of the Peace Precinct 1 38 Justice of the Peace Precinct 2 39 Justice of the Peace Precinct 3, Place 1 40 Justice of the Peace Precinct 3, Place 2 41 Justice of the Peace Precinct 4, Place 1 42 Justice of the Peace Precinct 4, Place 2 43 Indigent Defense (Senate Bill 7) 44 County Court Coordinator 45 Pretrial Services 46 District Court Coordinator 47 County Attorney 48 District Attorney 49 Elections 50 Contract Management 51 County Auditor 52

3 Human Resources 53 County Treasurer 54 Project Management 55 Appraisal District 56 Tax Assessor/Collector 57 Voter Registration 58 Technology Services 59 Buildings & Grounds 60 Building Operations 61 Law Enforcement Center (Jail) 62 Archive/Multi-Purpose Facility 63 Emergency Management 64 Ambulance Service 65 Fire Marshal 66 Constable Precinct 1 67 Constable Precinct 2 68 Constable Precinct 3 69 Constable Precinct 4 70 Law Enforcement Center (Sheriff) 71 Sheriff Summer Grant 72 Sheriff Crime Prevention Unit 73 Sheriff/Overtime Grant 74 Juvenile Probation 75 General to Adult Probation 76 Department of Public Safety (Temple) 77 Department of Public Safety (Killeen) 78 Solid Waste Disposal (Landfill) 79 Juvenile Justice Alternative Education Program 80 General Road Administration 81 County Wide Road & Bridge 82 Purchase of Right of Way 83 Health & Sanitation 84 Juvenile Accountability Incentive Block Grant 85 Direct Child Services 86 County Welfare 87 County Extension Service 88 Texas VINE Grant 89 4-H Youth Services 90 Game Wardens, Trapper 91 Juvenile Detention Center 92 Juvenile Justice & Delinquency Prevention 93 PART IV - ROAD & BRIDGE FUNDS Maintenance Bridge Fund 94 Maintenance 1 Fund 95 Maintenance 2 Fund 96 Maintenance 3 Fund 97 Maintenance 4 Fund 98

4 PART V - ALL OTHER FUNDS Law Library Fund 99 Lateral Road Fund 100 Adult Probation Fund (APO) 101 Community Corrections Program (APO) 102 Diversion Treatment Program (APO) 103 Juvenile Probation T.J.P.C. Fund 104 National School Lunch Program Fund 105 Indigent Health Care Fund 106 Voter Registrar Fund 107 Human Services Fund 108 Bell County Communications Center 109 Bell County Expo/4-H Youth Fund 110 Housing Finance Fund 111 Central Texas Housing Fund 112 Health Facility Development Corp. Fund 113 Debt Service Series 2001 Fund 114 Debt Service 2003 Limited Tax Refunding 115 Debt Service 2004 Limited Tax 116 Debt Service 2005 PPFCO 117 Debt Service Refunding Bonds, Series Debt Service 2006 Limited Tax Notes 119 Debt Service 2006 Limited Tax Refunding 120 Debt Service 2007 Certificates of Obligation 121 Debt Service 2008 Limited Tax Notes 122 Debt Service 2008 Limited Tax Refunding 123 Debt Service 2010 Certificates of Obligation 124 Debt Service 2010 Limited Tax Refunding 125 Debt Service 2011 Limited Tax Refunding 126 Debt Service 2012 Limited Tax Refunding 127 Debt Service 2013 Limited Tax Notes 128 Debt Service 2013 Limited Tax Refunding 129 Bell County Cemetery Fund 130 County Historical Commission Fund 131 District Attorney Forfeiture of Contraband Fund 132 District Attorney Drug Enforcement #2 Fund 133 District Attorney DHS Fund 134 Bell County Inmate Commissary Fund 135 County Clerk Fund 136 District Clerk Fund 137 Bell County Jury Fund 138 Advance Payment Fund 139 Bail Bond Fund 140 County Attorney Hot Check Fund 141 District Attorney Hot Check Fund 142 Bell County Museum Fund 143 Justice of the Peace Fund Precincts #1 thru # District Attorney Forfeiture Fund 145 County Attorney Forfeiture Escrow 146 Sheriff s Forfeiture Fund 147

5 Bell County Organized Crime Unit 148 District Attorney/Federal Forfeiture Sharing Fund 149 Indigent Health Administration Fund 150 Animal Control Facility 151 Bell County Drug Court 152 Killeen County Emergency Relief Fund 153 Killeen Federal Emergency Relief Fund 154 Killeen Community Relief Fund 155 Killeen United Way Fund 156 Killeen TXU Electric Fund 157 Killeen Community Development Block Grant Fund 158 Killeen Case Management Programs Fund 159 Killeen Education Program Fund 160 Killeen Reliant Energy 161 Temple County Emergency Relief Fund 162 Temple Federal Emergency Relief Fund 163 Temple Community Relief Fund 164 Temple United Way Fund 165 Temple TXU Electric Fund 166 Temple McLennan County Electric Fund 167 Temple Community Development Block Grant Fund 168 Homeless Alliance 169 Temple Reliant Energy 170 Museum Garage Sale Fund 171 Museum Christmas Fund 172 Museum Grant Fund 173 Museum Education Fund 174 Museum Friends of the Museum Fund 175 Museum Bookstore Fund 176 Museum Association Contribution Fund 177 Justice Court Technology Fund J.P. Pct Justice Court Technology Fund J.P. Pct Justice Court Technology Fund J.P. Pct Justice Court Technology Fund J.P. Pct Justice Court Technology Fund J.P. Pct Justice Court Technology Fund J.P. Pct County & District Clerk Technology Fee 184 Court Records Preservation Fee 185 District Clerk Records Archive/Preservation Fund 186

6 OPERATING FUNDS Account Description Budgeted Budgeted Budgeted Budgeted GENERAL FUND TAXES Current - Real Property 30,712,000 34,926,000 37,483,280 39,228,280 Delinquent - Real Property 400, , , ,000 Local in Lieu 5,000 5,000 5,000 5,000 Taxes in Lieu 91,545 94,400 94,400 94,400 Indigent Care 0 0 1,000,000 1,000,000 Real Property 420, , , ,000 Total Property Taxes 31,628,545 35,845,400 39,482,680 41,227,680 SALES TAX County Sales Taxes 13,731,535 14,031,190 14,714,319 15,531,475 Total Sales Taxes 13,731,535 14,031,190 14,714,319 15,531,475 INMATE LODGING Inmate Lodging 600, , , ,000 Total Inmate Lodging 600, , , ,000 FEES OF OFFICE Tax Assessor/Collector 990, ,000 1,100,000 1,100,000 Tax Assessor - Special Auto 2,400,000 2,400,000 2,700,000 2,700,000 Clerk & Judge Training 5,000 5,000 5,000 5,000 County Clerk 1,900,000 1,900,000 1,900,000 1,950,000 Record Retention Fee 260, , , ,000 Record Management Fee 115, , , ,000 Appointed Guardian Fee 10,000 10,000 10,000 12,000 District Clerk 500, , , ,000 District Clerk Preservation Fee 30,000 30,000 30,000 30,000 Sheriff 250, , , ,000 County Attorney 75,000 75,000 75,000 75,000 County Attorney HB #804 56,414 56,414 56,414 62,500 County Judge 15,000 15,000 15,000 15,000 Statutory County Judge HB #66 225, , , ,000 Justice of the Peace - Precinct 1 15,000 15,000 15,000 12,000 Justice of the Peace - Precinct 2 2,000 2,000 2,000 2,000 Justice of the Peace - Precinct 3, Place 1 8,500 9,000 9,000 9,000 Justice of the Peace - Precinct 3, Place 2 34,000 34,000 34,000 35,000 Justice of the Peace - Precinct 4, Place 1 50,000 50,000 50,000 50,000 Justice of the Peace - Precinct 4, Place 2 55,000 58,000 58,000 58,000 Judicial Time Payment Fee 8,000 8,000 8,000 8,000 Local Arrest Fee 20,000 20,000 15,000 15,000 Constable - Precinct 1 32,000 32,000 32,000 40,000 Constable - Precinct 2 5,000 5,000 5,000 5,000 Constable - Precinct 3 115, , , ,000 Constable - Precinct 4 320, , , ,000 County Treasurer 280, , , ,000 Total Fees of Office 7,775,914 7,839,414 8,259,414 8,415,500 OTHER FEES Sources of Revenues All Funds Jury & Stenography 9,500 9,500 9,500 9,500 Juvenile Probation 25,000 25,000 25,000 25,000 Sheriff Wild Animal Fee Personal Recognizance Bond 100, , , ,000 Court Cost Coll. APO Sex Offenders Fee 9,000 9,000 9,000 9,000 1

7 Account Description Budgeted Budgeted Budgeted Budgeted Appointed Attorney 260, , , ,000 Investigator Fee DWI Filming 11,000 11,000 11,000 11,000 Subpoenas Commit & Release 30,000 30,000 30,000 30,000 Bond Fee 27,000 27,000 27,000 27,000 Interpreter Fee Crime Victims/Child Safety 12,000 12,000 12,000 6,000 Tax Assessor/Collector Child Safety Admin. 105, , , ,000 Traffic 41,000 38,000 38,000 38,000 Collection Fee - Attorney 240, , , ,000 Collection Fee - Omnibase 35,000 35,000 40,000 40,000 Trial Fee Courthouse Security 180, , , ,000 Court Reporter Service Fee 110, , , ,000 Social Security Finders Fee 20,000 5,000 5,000 5,000 Administrative Fees HB #662 95,000 65,000 60,000 60,000 Family Protection Fee 48,000 48,000 45,000 45,000 JP Administration Fee 65,000 85,000 60,000 60,000 Mechanics Lien - Tax Assessor/Collector 1,500 1,600 1,600 1,600 Total Other Fees 1,426,900 1,544,000 1,566,000 1,595,000 FINES & FORFEITURES Justice of the Peace - Precinct 1 150, , , ,000 Justice of the Peace - Precinct 2 230, , , ,000 Justice of the Peace - Precinct 3, Place 1 300, , , ,000 Justice of the Peace - Precinct 3, Place 2 250, , , ,000 Justice of the Peace - Precinct 4, Place 1 300, , , ,000 Justice of the Peace - Precinct 4, Place 2 260, , , ,000 Total Justice of the Peace Fines 1,490,000 1,400,000 1,395,000 1,315,000 OTHER FINES & FORFEITURES District Clerk 175, , , ,000 County Clerk 1,500,000 1,350,000 1,350,000 1,250,000 Forfeitures 350, , , ,000 Total Other Fines & Forfeitures 2,025,000 1,975,000 1,875,000 1,775,000 FEDERAL MONEY Civil Defense 12,353 12,353 12,353 12,353 BJA Overtime 11,780 11,780 10,000 21,400 Sheriff - Lake Deputies 97,000 97,000 97,000 53,200 Juvenile Acct. Incentive Block Grant 0 20,142 16,055 0 Juvenile Justice & Delinquency Prevention 0 67, SCAAP 80,000 95,000 20,000 70,000 Help America Vote Act Grant 73, ,573 92,405 0 JPO - Juvenile Delinquency Prevention 12,000 10,000 6,862 0 Total Federal Money 286, , , ,953 STATE MONEY Indigent Defense 182, , , ,000 Texas VINE Grant 25,817 26,333 26,333 0 Mixed Beverage 575, , , ,000 JPO - JJAEP 234,000 88, Total State Money 1,016, , , ,000 2

8 Account Description Budgeted Budgeted Budgeted Budgeted LICENSES AND PERMITS Beer, Wine & Liquor 35,000 40,000 70,000 70,000 Motor Vehicles - Auto Registration 360, , , ,000 Special Motor Vehicle 1,900,000 1,750,000 2,100,000 2,300,000 Axle Weight Permits 44,000 44,000 44,000 44,000 Total Licenses and Permits 2,339,000 2,194,000 2,574,000 2,774,000 INTEREST AND OTHER Interest Income 250, , , ,000 Sales of Fixed Assets 75,000 80,000 80,000 80,000 Rent - Commercial Property 91,000 91,000 91,000 91,000 Rent - Flood Lands 5,000 5,000 5,000 5,000 Use of Fiber 15,000 15,000 15,000 15,000 Insurance 10,000 10,000 10,000 10,000 Postage 1,000 1,000 1,000 1,000 District Attorney - HB178 70,000 70,000 70,000 70,000 Meals 3,000 3,000 3,000 3,000 Adult Probation 12,000 12,000 12,000 12,000 Juvenile Care Charges 600, , , ,000 Bingo 450, , , ,000 Telephone 200, , , ,000 Data Processing 58,000 58,000 70,000 70,000 Other Income 500, , , ,000 State - Tax Assessor/Collector 9,500 9,500 9,500 9,500 Child Protective Service 100,000 80,000 80,000 70,000 Extradition 5,000 5,000 5,000 5,000 Psychological Evaluations 3,000 3,000 3,000 3,000 Transportation Primary Election Revenue 35,500 45,500 45,500 45,500 Polygraph Test 2,000 2,000 2,000 2,000 Urinalysis Test Jail Medical 20,000 30,000 30,000 30,000 Tobacco Settlement 150, , , ,000 Total Interest and Other 2,665,200 2,725,200 2,597,200 2,617,200 TRANSFERS Exposition Center 723, , , ,900 Total Transfers 723, , , ,900 TOTAL GENERAL FUND REVENUE 65,708,770 70,432,251 74,837,781 77,660,708 SPECIAL ROAD & BRIDGE FUNDS ROAD & BRIDGE FUND Current Property Taxes 250, , , ,000 Interest Income 2,500 2,500 2,500 2,500 Total Road & Bridge Fund 252, , , ,500 ROAD & BRIDGE ONE Current - Real Property 823, ,500 1,004,780 1,053,253 Delinquent - Real Property 9,000 10,000 10,000 10,000 Interest Income 7,500 1,000 1,000 1,000 Other Income Total Maintenance One 840, ,000 1,016,280 1,064,753 3

9 Account Description Budgeted Budgeted Budgeted Budgeted ROAD & BRIDGE TWO Current - Real Property 831, , , ,126 Delinquent - Real Property 8,600 10,500 10,500 8,000 Interest Income 2,100 2,100 2,100 1,500 Other Income 1,000 1,000 1,000 1,000 Total Maintenance Two 843, , , ,626 ROAD & BRIDGE THREE Current - Real Property 1,417,800 1,463,500 1,504,485 1,577,764 Delinquent - Real Property 17,000 18,000 18,000 15,000 Interest Income 1,600 1,600 1,600 1,600 Other Income 1,500 1,500 1,500 1,500 Total Maintenance Three 1,437,900 1,484,600 1,525,585 1,595,864 ROAD & BRIDGE FOUR Current - Real Property 439, , , ,826 Delinquent - Real Property 4,500 4,700 4,700 4,000 Interest Income 1,300 1,300 1,300 1,000 Other Income 1,000 1,000 1,000 1,000 Total Maintenance Four 446, , , ,826 TOTAL SPECIAL ROAD & BRIDGE 3,821,150 3,932,100 4,011,929 4,177,569 DEBT SERVICE FUNDS DEBT SERVICE - SERIES 2001 Current - Real Property 360, Delinquent - Real Property 7, Interest Income 1, Total Series , DEBT SERVICE LIMITED TAX REFUND Current - Real Property 645, , ,030 0 Delinquent - Real Property 7,000 7,000 7,000 0 Interest Income 1,000 1,000 1,000 0 Total 2003 Limit Tax Refund 653, , ,030 0 DEBT SERVICE LIMITED TAX Current - Real Property 774, Delinquent - Real Property 6, Interest Income Total 2004 Limited Tax 780, DEBT SERVICE PPFCO Current - Real Property 330, , , ,100 Delinquent - Real Property 4,000 4,000 4,000 3,500 Interest Income Total 2005 PPFCO 335, , , ,100 4

10 Account Description Budgeted Budgeted Budgeted Budgeted DEBT SERVICE - REFUNDING BONDS, SERIES 2005 Current - Real Property 1,272,775 1,273,525 1,272,275 0 Delinquent - Real Property 13,000 14,000 14,000 0 Interest Income Total Refunding Bonds, Series ,286,475 1,288,225 1,286,975 0 DEBT SERVICE LIMITED TAX NOTES Current - Real Property 1,468,675 3,323,613 4,110,921 0 Delinquent - Real Property 13,000 17,000 17,000 0 Interest Income 1,200 1,200 1,200 0 Total 2006 Limited Tax Notes 1,482,875 3,341,813 4,129,121 0 DEBT SERVICE LIMITED TAX REFUNDING Current - Real Property 1,165,000 1,506,125 1,148,250 2,162,475 Delinquent - Real Property 12,000 13,000 13,000 13,000 Interest Income 2,200 2,200 2,200 1,500 Total 2006 Limited Tax Refunding 1,179,200 1,521,325 1,163,450 2,176,975 DEBT SERVICE CERTIFICATES OF OBLIGATION Current - Real Property 681, , , ,236 Delinquent - Real Property 4,000 7,600 7,600 7,600 Interest Income Total 2007 Certificates of Obligation 686, , , ,436 DEBT SERVICE - SERIES 2008 LIMITED TAX NOTES Current - Real Property 2,084,988 1,432, Delinquent - Real Property 36,000 25, Interest Income 2,100 1, Total Series 2008 Limited Tax Notes 2,123,088 1,458, DEBT SERVICE - SERIES 2008 LIMITED TAX REFUNDING Current - Real Property 1,413,575 1,412,325 1,412,325 3,087,856 Delinquent - Real Property 13,750 16,000 16,000 13,500 Interest Income 2,000 1,000 1,000 1,000 Total Series 2008 Limited Tax Refunding 1,429,325 1,429,325 1,429,325 3,102,356 DEBT SERVICE CERTIFICATES OF OBLIGATION Current - Real Property 531, , , ,663 Delinquent - Real Property 0 6,500 6,500 5,000 Interest Income 1, Total 2010 Certificates of Obligation 532, , , ,163 DEBT SERVICE - SERIES 2010 LIMITED TAX REFUNDING Current - Real Property 1,081,380 1,070,780 1,471,730 1,535,780 Delinquent - Real Property 0 12,000 12,000 13,500 Interest Income 2, Total Series 2008 Limited Tax Refunding 1,083,380 1,083,380 1,484,330 1,549,880 5

11 Account Description Budgeted Budgeted Budgeted Budgeted DEBT SERVICE - SERIES 2011 LIMITED TAX REFUNDING Current - Real Property ,250 1,132,900 Delinquent - Real Property 0 0 5,000 4,500 Interest Income Total Series 2011 Limited Tax Refunding ,750 1,137,900 DEBT SERVICE - SERIES 2012 LIMITED TAX REFUNDING Current - Real Property ,167,850 Interest Income ,000 Total Series 2012 Limited Tax Refunding ,168,850 DEBT SERVICE - SERIES 2013 LIMITED TAX NOTES Current - Real Property ,683,186 Interest Income ,000 Total Series 2013 Limited Tax Notes ,684,186 DEBT SERVICE - SERIES 2013 LIMITED TAX REFUNDING Current - Real Property ,977 Interest Income Total Series 2013 Limited Tax Refunding ,477 TOTAL DEBT SERVICE 11,940,303 12,273,136 12,064,356 12,748,323 LAW LIBRARY FUND Fees 150, , , ,000 Interest Income 10,000 1,500 1,500 1,500 Other Income 17,500 17,500 17,500 17,500 Total Law Library 177, , , ,000 LATERAL ROAD FUND State Funds 56,000 56,000 56,000 56,000 Total Lateral Road 56,000 56,000 56,000 56,000 INDIGENT HEALTH CARE FUND Current - Real Property 5,025,000 5,115,000 4,615,000 3,880,000 Interest Income 1, Total Indigent Health 5,026,200 5,115,500 4,615,500 3,880,500 BELL COUNTY JURY FUND Current - Real Property 65,000 65,000 65,000 65,000 Other Fees 50,000 53,500 53,500 53,500 Total Jury Fund 115, , , ,500 TOTAL OPERATING FUNDS 86,844,923 92,096,487 95,873,066 98,810,600 6

12 Account Description Budgeted Budgeted Budgeted Budgeted ADULT PROBATION FUND State 1,483,975 1,572,332 1,572,332 2,861,360 Fees - Adult Probation 1,800,000 1,885,000 1,885,000 1,885,000 Interest Income 22,000 25,000 25,000 25,000 Total 3,305,975 3,482,332 3,482,332 4,771,360 COMMUNITY CORRECTIONS PROGRAM (APO) State 461, , , ,679 Total 461, , , ,679 DIVERSION TREATMENT PROGRAM (APO) State 281, , , ,067 Total 281, , , ,067 JUVENILE PROBATION - T.J.P.C. FUND State 1,386,436 1,360,670 1,360,670 1,505,308 Total 1,386,436 1,360,670 1,360,670 1,505,308 NATIONAL SCHOOL LUNCH PROGRAM FUND National School Lunch 70,000 86,100 64,600 69,100 Interest Income Reimbursement, JJAEP 0 8,000 1,000 2,700 Transfer from General 164, , , ,818 Total 234, , , ,638 VOTER REGISTRAR FUND Interest Income 3,000 3,000 3,000 3,000 Total 3,000 3,000 3,000 3,000 HUMAN SERVICES FUND Other Agencies 83,128 56,528 57, ,673 Interest Income Transfer from General 505, , , ,300 Total 589, , , ,573 BELL COUNTY COMMUNICATIONS CENTER - SHARED REVENUE/LOCAL GOVERNMENT City of Temple 674, , , ,840 City of Killeen 840, , ,142 1,056,865 City of Harker Heights 254, , , ,341 City of Belton 196, , , ,730 Other Fees 61,176 61,178 87,152 87,152 Interest Income 5,000 2,500 1,550 1,550 Other Income 6,600 6, Transfer from General Fund 2,811,908 2,925,363 3,130,400 3,319,958 Total 4,849,653 5,043,694 5,384,591 5,746,436 7

13 Account Description Budgeted Budgeted Budgeted Budgeted BELL COUNTY EXPO/4-H YOUTH FUND Transfer from General Fund 50,000 50,000 50,000 50,000 Total 50,000 50,000 50,000 50,000 HOUSING FINANCE FUND Interest Income 5,000 5,000 5,000 5,000 Total 5,000 5,000 5,000 5,000 CENTRAL TEXAS HOUSING FINANCE FUND Interest Income 15,000 15,000 15,000 15,000 Total 15,000 15,000 15,000 15,000 HEALTH FACILITY DEVELOPMENT CORP. Interest Income 10,000 10,000 10,000 10,000 Total 10,000 10,000 10,000 10,000 BELL COUNTY CEMETERY FUND Interest Income Total BELL COUNTY HISTORICAL COMMISSION FUND Interest Income Other Income Book Sales Transfer from General Fund 5,000 5,000 5,000 6,000 Total 5,150 5,150 5,130 6,130 DISTRICT ATTORNEY FORFEITURE OF CONTRABAND FUND Interest Income 6,000 6,000 6,000 6,000 Other Income 35,000 35,000 35,000 35,000 Total 41,000 41,000 41,000 41,000 DISTRICT ATTORNEY SEIZED CONTRABAND FUND Interest Income 7,000 7,000 7,000 7,000 Other Income 51,200 51,200 51,200 51,200 Total 58,200 58,200 58,200 58,200 DISTRICT ATTORNEY DHS FUND Fees 2,000 2,000 2,000 2,000 Interest Income 2,000 2,000 2,000 2,000 Total 4,000 4,000 4,000 4,000 8

14 Account Description Budgeted Budgeted Budgeted Budgeted BELL COUNTY INMATE COMMISSARY FUND Interest Income Other Income 322, , , ,400 Total 323, , , ,675 COUNTY CLERK FUND Fees, County Clerk 1,000 1,000 1,000 1,000 Total 1,000 1,000 1,000 1,000 DISTRICT CLERK FUND Fees, District Clerk 125, , , ,000 Total 125, , , ,000 ADVANCE PAYMENT FUND Transfers 50,000 50,000 50,000 50,000 Total 50,000 50,000 50,000 50,000 BAIL BOND FUND Licenses 4,500 4,500 4,500 4,500 Interest Income 1,600 1,600 1,600 1,600 Total 6,100 6,100 6,100 6,100 COUNTY ATTORNEY HOT CHECK FUND Fees - County Attorney 121,411 81,000 81,000 81,000 Interest Income 5, Total 126,411 81,100 81,100 81,100 DISTRICT ATTORNEY HOT CHECK FUND Fees - District Attorney 2,750 2,750 2,750 2,750 Interest Income Total 3,350 3,350 3,350 3,350 BELL COUNTY MUSEUM FUND Interest Income Other Income 5, Private Sources Transfer, General Fund 235, , , ,938 Total 242, , , ,838 JUSTICE OF THE PEACE FUND State 10,000 10,000 10,000 10,000 Other Income 1,500 1,500 1,500 1,500 Total 11,500 11,500 11,500 11,500 9

15 Account Description Budgeted Budgeted Budgeted Budgeted DISTRICT ATTORNEY FORFEITURE FUND Interest Income Other Income 1,000 1,000 1,000 1,000 Total 1,300 1,300 1,300 1,300 COUNTY ATTORNEY FORFEITURE ESCROW Interest Income Total SHERIFF'S FORFEITURE FUND Interest Income Total BELL COUNTY ORGANIZED CRIME UNIT Forfeitures 18,511 18,511 18,511 18,511 Interest Income 4,778 4,778 4,778 4,778 Total 23,289 23,289 23,289 23,289 DISTRICT ATTORNEY/ FEDERAL FORFEITURE SHARING Other Revenue 2,814 2,814 2,814 2,814 Total 2,814 2,814 2,814 2,814 INDIGENT HEALTH ADMINISTRATION State Grant ,000 Interest Income Other Revenue 300, , , ,000 Transfer from General Fund 260, , , ,026 Total 560, , , ,326 ANIMAL CONTROL FACILITY Fees for Service 0 21,875 21,875 31,875 Intergovernmental Revenue 0 81,760 81,760 81,760 Transfer from General Fund 0 84, , ,491 Total 0 187, , ,126 BELL COUNTY DRUG COURT FUND Federal 195,929 99,500 99,500 99,500 Total 195,929 99,500 99,500 99,500 KILLEEN COUNTY EMERGENCY RELIEF FUND Transfer from General Fund 10,000 10,000 10,000 10,000 Total 10,000 10,000 10,000 10,000 10

16 Account Description Budgeted Budgeted Budgeted Budgeted KILLEEN FEDERAL EMERGENCY RELIEF FUND Federal 31, ,000 Total 31, ,000 KILLEEN COMMUNITY RELIEF FUND Private Sources 200 1, Total 200 1, KILLEEN UNITED WAY FUND Killeen United Way 24,000 22,400 23,000 24,000 TOTAL 24,000 22,400 23,000 24,000 KILLEEN TXU ELECTRIC FUND Private Sources 20,000 66,000 70, ,000 Total 20,000 66,000 70, ,000 KILLEEN COMMUNITY DEVELOPMENT BLOCK GRANT FUND Federal 10,000 5,000 5,000 5,000 Total 10,000 5,000 5,000 5,000 KILLEEN CASE MANAGEMENT PROGRAMS Private Sources Total KILLEEN EDUCATION PROGRAMS Private Sources Total KILLEEN RELIANT ENERGY FUND Private Sources 7,500 5,000 5,000 1,000 Total 7,500 5,000 5,000 1,000 TEMPLE COUNTY EMERGENCY RELIEF FUND Transfer from General Fund 10,000 10,000 10,000 10,000 Total 10,000 10,000 10,000 10,000 TEMPLE FEDERAL EMERGENCY RELIEF FUND Federal 31, ,000 Total 31, ,000 11

17 Account Description Budgeted Budgeted Budgeted Budgeted TEMPLE COMMUNITY RELIEF FUND Private Sources 2,500 4,000 4,000 2,000 Total 2,500 4,000 4,000 2,000 TEMPLE UNITED WAY FUND Private Sources 95,000 82,000 91,000 90,000 Total 95,000 82,000 91,000 90,000 TEMPLE TXU ELECTRIC FUND Private Sources 50, , , ,000 Total 50, , , ,000 TEMPLE McLENNAN COUNTY ELECTRIC FUND Private Sources 0 2,000 2, Total 0 2,000 2, TEMPLE COMMUNITY DEVELOPMENT BLOCK GRANT FUND Federal 12,000 25,000 15,000 15,000 Total 12,000 25,000 15,000 15,000 HOMELESS ALLIANCE Private Sources Total TEMPLE RELIANT ENERGY Private Sources 7,500 5,000 5,000 1,000 Total 7,500 5,000 5,000 1,000 MUSEUM GARAGE SALE FUND Interest Income Garage Sales 10,000 10,000 10,000 10,000 Total 10,010 10,010 10,010 10,010 MUSEUM CHRISTMAS FUND Interest Income County Museum - Christmas 10,000 15,000 15,000 15,000 Total 10,020 15,030 15,030 15,030 MUSEUM GRANT FUND Interest Income Total

18 Account Description Budgeted Budgeted Budgeted Budgeted MUSEUM EDUCATION FUND Interest Income County Museum - Education 2, Total 2, MUSEUM - FRIENDS OF THE MUSEUM FUND Interest Income Friends of the Museum 35,000 30,000 30,000 30,000 Total 35,060 30,065 30,065 30,065 MUSEUM BOOKSTORE FUND Interest Income Book Sales 7,500 8,000 8,000 8,000 Total 7,540 8,030 8,030 8,030 MUSEUM ASSOCIATION CONTRIBUTION FUND Interest Income Book Sales 60,000 50,000 50,000 50,000 Total 60,100 50,100 50,100 50,100 JUSTICE COURT TECHNOLOGY - J.P. PCT 1 Fees 5,000 5,000 5,000 5,000 Interest Income 1,000 1,000 1,000 1,000 Total 6,000 6,000 6,000 6,000 JUSTICE COURT TECHNOLOGY - J.P. PCT 2 Fees 5,000 5,000 5,000 5,000 Interest Income 1,000 1,000 1,000 1,000 Total 6,000 6,000 6,000 6,000 JUSTICE COURT TECHNOLOGY - J.P. PCT 3-1 Fees 5,000 5,000 5,000 5,000 Interest Income 1,000 1,000 1,000 1,000 Total 6,000 6,000 6,000 6,000 JUSTICE COURT TECHNOLOGY - J.P. PCT 3-2 Fees 5,000 5,000 5,000 5,000 Interest Income 1,000 1,000 1,000 1,000 Total 6,000 6,000 6,000 6,000 JUSTICE COURT TECHNOLOGY - J.P. PCT 4-1 Fees 5,000 5,000 5,000 5,000 Interest Income 1,000 1,000 1,000 1,000 Total 6,000 6,000 6,000 6,000 13

19 Account Description Budgeted Budgeted Budgeted Budgeted JUSTICE COURT TECHNOLOGY - J.P. PCT 4-2 Fees 5,000 5,000 5,000 5,000 Interest Income 1,000 1,000 1,000 1,000 Total 6,000 6,000 6,000 6,000 COUNTY & DISTRICT CLERK TECHNOLOGY FEE Fees 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 COURT RECORDS PRESERVATION FEE Fees 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 DISTRICT CLERK RECORDS ARCHIVE/PRESERVATION FUND Fees 0 32,465 32,465 32, ,465 32,465 32,465 TOTAL ALL OTHER FUNDS 13,475,683 13,922,378 14,335,815 16,589,279 TOTAL ALL BELL COUNTY FUNDS 100,320, ,018, ,208, ,399,879 14

20 OPERATING FUNDS Account Description Budgeted Budgeted Budgeted Budgeted GENERAL FUND Budgeted Expenditures All Funds Commissioners' Court 377, , , ,144 County Judge 277, , , ,722 County Clerk 1,292,023 1,293,697 1,307,001 1,338,613 General Administration 7,066,589 7,376,503 8,055,254 8,267,103 County Court at Law #1 371, , , ,323 County Court at Law #2 738, ,851 1,070,169 1,087,091 Guardian ad Litem 257, , , ,431 County Court at Law #3 524, , , ,590 Third Judicial District 18,572 20,845 20,845 20,845 District Court, Other Expense 130, ,280 75,029 77,617 27th District Court 486, , , , th District Court 784, , , , th District Court 157, , , , th District Court 497, , , , th District Court 273, , , ,590 Cluster Court 16,174 16,177 16,184 16,184 District Clerk 1,109,673 1,170,462 1,176,221 1,210,737 Justice of the Peace - Precinct 1 256, , , ,047 Justice of the Peace - Precinct 2 223, , , ,159 Justice of the Peace - Precinct 3, Place 1 261, , , ,182 Justice of the Peace - Precinct 3, Place 2 251, , , ,122 Justice of the Peace - Precinct 4, Place 1 364, , , ,056 Justice of the Peace - Precinct 4, Place 2 324, , , ,874 Indigent Defense - Senate Bill 7 85,398 90,271 95,265 97,086 County Court Coordinator 223, , , ,759 Pretrial Services 379, , , ,112 District Court Coordinator 259, , , ,385 County Attorney 2,516,129 2,581,590 2,665,952 2,729,284 District Attorney 2,597,045 2,656,379 2,728,233 2,888,781 Elections 393, , , ,963 Contract Management , ,641 County Auditor 966,593 1,008,632 1,062,230 1,145,131 Human Resources 165, , , ,732 County Treasurer 525, , , ,705 Project Management 125, , , ,504 Appraisal District 681, , , ,911 Tax Assessor - Collector 1,493,774 1,538,134 1,599,552 1,636,558 Voter Registration 207, , , ,924 Technology Services 3,212,721 4,025,388 3,855,268 3,830,249 Building & Grounds 4,053,854 4,120,120 3,913,758 3,972,361 Building Operations 1,543,050 1,205,375 1,372,680 1,267,780 Law Enforcement Center (Jail) 14,143,943 15,741,399 14,577,714 16,400,339 Archive/Multi Purpose Facility 35,600 53, , ,214 Emergency Management 192, , , ,542 Ambulance Service 667, , , ,800 Fire Marshal 106, , , ,231 Constable - Precinct 1 112,372 91,228 92, ,941 Constable - Precinct 2 72,515 74,640 76, ,347 Constable - Precinct 3 179, , , ,635 Constable - Precinct 4 514, , , ,267 Law Enforcement Center (Sheriff) 4,891,015 4,830,426 5,037,649 5,546,139 Sheriff Summer Grant 97,000 97,000 97,000 53,200 Sheriff Crime Prevention Grant 59,907 62,046 63,579 78,923 Sheriff/Overtime Grant 11,780 11,780 10,000 21,400 Juvenile Probation 2,567,767 2,510,215 2,683,419 2,810,441 General to Adult Probation 125,236 64,350 67,400 60,900 Department Public Safety - Temple 54,384 47,840 49,196 65,001 Department Public Safety - Killeen 51,423 48,952 55,180 55,958 15

21 Account Description Budgeted Budgeted Budgeted Budgeted Solid Waste Disposal (Landfill) 18,000 18,000 18,000 18,000 JPO - JJAEP 714, , , ,297 General Road Administration 565, , , ,702 County Wide Road & Bridge 4,617,123 4,766,198 4,882,993 4,923,504 Purchase of Right-of-Way 300, , ,000 Health & Sanitation 1,712,165 1,697,511 1,751,044 1,738,866 Juvenile Accountability Incentive Block Grant 0 22,380 17,839 0 Direct Child Service Fund 30,700 30,700 30,700 30,700 County Welfare 102, , , ,063 County Extension Service 315, , , ,761 Texas VINE Grant 25,817 26,333 26, H Youth Services 450, , , ,000 Game Wardens, Trapper 28,800 28,800 28,800 28,800 Detention Center 3,302,113 3,393,297 3,625,596 3,130,428 Juvenile Justice & Delinquency Prevention 0 67, Total General Fund 71,558,770 74,682,251 75,937,781 79,160,708 SPECIAL ROAD & BRIDGE FUNDS Road & Bridge Fund 252, , , ,500 Road & Bridge One 840, ,000 1,016,280 1,064,753 Road & Bridge Two 843, , , ,626 Road & Bridge Three 1,437,900 1,484,600 1,525,585 1,595,864 Road & Bridge Four 446, , , ,826 Total Special Road & Bridge 3,821,150 3,932,100 4,011,929 4,177,569 DEBT SERVICE FUNDS Debt Service - Series , Debt Service Limit Tax Refund 653, , ,030 0 Debt Service Limited Tax 780, Debt Service PPFCO 335, , , ,100 Debt Service - Refund Bonds, Series ,286,475 1,288,225 1,286,975 0 Debt Service Limited Tax Notes 1,482,875 3,341,813 4,129,121 0 Debt Service Limited Tax Refunding 1,179,200 1,521,325 1,163,450 2,176,975 Debt Service Certificates of Obligation 686, , , ,436 Debt Service Limited Tax Notes 2,123,088 1,458, Debt Service Limited Tax Refunding 1,429,325 1,429,325 1,429,325 3,102,356 Debt Service Certificates of Obligation 532, , , ,163 Debt Service Limited Tax Refunding 1,083,380 1,083,380 1,484,330 1,549,880 Debt Service Limited Tax Refunding ,750 1,137,900 Debt Service Limited Tax Refunding ,168,850 Debt Service Limited Tax Notes ,684,186 Debt Service Limited Tax Refunding ,477 Total Debt Service 11,940,303 12,273,136 12,064,356 12,748,323 LAW LIBRARY FUND 158, , , ,000 LATERAL ROAD FUND 56,000 56,000 56,000 56,000 INDIGENT HEALTH CARE FUND 5,025,000 5,115,500 4,615,500 3,880,500 BELL COUNTY JURY FUND 115, , , ,500 TOTAL OPERATING FUNDS 92,674,361 96,346,487 96,974, ,310,600 16

22 Account Description Budgeted Budgeted Budgeted Budgeted ADULT PROBATION FUND 3,305,975 3,482,332 3,482,332 4,771,360 COMMUNITY CORRECTIONS PROGRAM (APO) 461, , , ,679 DIVERSION TREATMENT PROGRAM (APO) 281, , , ,067 JUVENILE PROBATION - T.J.P.C. FUND 1,386,436 1,360,670 1,360,670 1,505,308 NATIONAL SCHOOL LUNCH PROGRAM 234, , , ,638 VOTER REGISTRAR FUND 3,000 3,000 3,000 3,001 HUMAN SERVICES FUND 680, , , ,192 BELL COUNTY COMMUNICATIONS CENTER 4,849,653 5,043,694 5,384,591 5,746,436 BELL COUNTY EXPO/4-H YOUTH FUND 50,000 50,000 50,000 50,000 HOUSING FINANCE FUND 5,000 5,000 5,000 5,000 CENTRAL TEXAS HOUSING FINANCE FUND 15,000 15,000 15,000 15,000 HEALTH FACILITY DEVELOPMENT CORP. 10,000 10,000 10,000 10,000 BELL COUNTY CEMETERY FUND COUNTY HISTORICAL COMMISSION FUND 9,280 10,080 11,465 7,330 FORFEITURE OF CONTRABAND FUND 116, , , ,778 DISTRICT ATTORNEY SEIZED CONTRABAND 58,200 58,200 58,200 58,200 DISTRICT ATTORNEY DHS FUND 4,000 4,000 4,000 4,000 BELL COUNTY INMATE COMMISSARY FUND 323, , , ,675 COUNTY CLERK FUND 1,000 1,000 1,000 1,000 DISTRICT CLERK FUND 125, , , ,000 ADVANCE PAYMENT FUND 50,000 50,000 50,000 50,000 17

23 Account Description Budgeted Budgeted Budgeted Budgeted BAIL BOND FUND 6,100 6,100 6,100 6,100 COUNTY ATTORNEY HOT CHECK FUND 131, ,056 93,938 95,345 DISTRICT ATTORNEY HOT CHECK FUND 3,350 3,350 3,350 3,350 BELL COUNTY MUSEUM FUND 256, , , ,838 JUSTICE OF THE PEACE FUND 11,500 11,500 11,500 11,500 DISTRICT ATTORNEY FORFEITURE FUND 1,300 1,300 1,300 1,300 COUNTY ATTORNEY FORFEITURE ESCROW SHERIFF'S FORFEITURE FUND BELL COUNTY ORGANIZED CRIME UNIT 124,770 99,955 90,107 95,719 DISTRICT ATTORNEY/FEDERAL FORFEITURE SHARING 2,814 2,814 2,814 2,814 INDIGENT HEALTH ADMINISTRATION 563, , , ,621 ANIMAL CONTROL FACILITY 0 170, , ,370 BELL COUNTY DRUG COURT FUND 195,929 99,500 99,500 99,500 KILLEEN COUNTY EMERGENCY RELIEF FUND 10,000 10,000 10,000 10,000 KILLEEN FEDERAL EMERGENCY RELIEF FUND 31, ,000 KILLEEN COMMUNITY RELIEF FUND 200 1, KILLEEN UNITED WAY FUND 24,000 22,400 23,000 24,000 KILLEEN TXU ELECTRIC FUND 20,000 66,000 70, ,000 KILLEEN COMMUNITY DEVELOPMENT BLOCK GRANT FUND 10,000 5,000 5,000 5,000 KILLEEN CASE MANAGEMENT PROGRAMS FUND 2,800 2,800 2,000 0 KILLEEN EDUCATION PROGRAM FUND 3,125 2, ,000 18

24 Account Description Budgeted Budgeted Budgeted Budgeted KILLEEN RELIANT ENERGY 7,500 5,000 5,000 1,000 TEMPLE COUNTY EMERGENCY RELIEF FUND 20,000 20,000 20,000 15,000 TEMPLE FEDERAL EMERGENCY RELIEF FUND 31, ,000 TEMPLE COMMUNITY RELIEF FUND 77,500 79,000 34,000 32,000 TEMPLE UNITED WAY FUND 95,000 82, , ,000 TEMPLE TXU ELECTRIC FUND 50, , , ,000 TEMPLE MCLENNAN COUNTY ELECTRIC FUND 0 2,000 2, TEMPLE COMMUNITY DEVELOPMENT BLOCK GRANT FUND 12,000 25,000 15,000 15,000 HOMELESS ALLIANCE 3,675 3,675 1, TEMPLE RELIANT ENERGY 7,500 5,000 5,000 1,000 MUSEUM GARAGE SALE FUND 10,000 8,000 8,000 8,000 MUSEUM CHRISTMAS FUND 13,000 13,000 13,000 13,000 MUSEUM GRANT FUND 1,000 1,000 1,000 1,000 MUSEUM EDUCATION FUND 1,000 1,000 1,000 1,000 MUSEUM - FRIENDS OF THE MUSEUM FUND 20,000 20,000 20,000 20,000 MUSEUM BOOKSTORE FUND 9,000 8,000 8,000 8,000 MUSEUM ASSOCIATION CONTRIBUTION 30,000 40,000 40,000 40,000 JUSTICE COURT TECHNOLOGY - J.P. PCT 1 6,000 6,000 6,000 6,000 JUSTICE COURT TECHNOLOGY - J.P. PCT 2 6,000 6,000 6,000 6,000 JUSTICE COURT TECHNOLOGY - J.P. PCT 3-1 6,000 6,000 6,000 6,000 JUSTICE COURT TECHNOLOGY - J.P. PCT 3-2 6,000 6,000 6,000 6,000 19

25 Account Description Budgeted Budgeted Budgeted Budgeted JUSTICE COURT TECHNOLOGY - J.P. PCT 4-1 6,000 6,000 6,000 6,000 JUSTICE COURT TECHNOLOGY - J.P. PCT 4-2 6,000 6,000 6,000 6,000 COUNTY & DISTRICT CLERK TECHNOLOGY FEE 15,000 15,000 15,000 15,000 COURT RECORDS PRESERVATION FEE 16,000 16,000 93,248 94,934 DISTRICT CLERK RECORDS ARCHIVE/PRESERVATION 0 32,465 32,465 32,465 TOTAL ALL OTHER FUNDS 13,824,603 14,340,397 14,814,497 16,997,770 TOTAL ALL BELL COUNTY FUNDS 106,498, ,686, ,788, ,308,370 20

26 Bell County Department: Page: 21 Commissioners' Court Department/Activity Description The commissioners' court is the governing body of the county. The Texas Constitution specifies that the court consist of four county commissioners elected by the qualified voters of individual commissioner's precincts and a county judge elected county wide. Some of the duties and authority of the commissioners' court are financial management, public officers and employees, regulatory matters, property acquisition, buildings and maintenance of roads and bridges in the county. Each commissioner is elected for a four year term. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Officials 252, , , , Personnel, Benefits 66, , , , Office Expenses 8, , , , Travel 36, , , , Education, Schools & Materials Automobile Maintenance 5, , , , Utilities 3, , , , Rental & Other Expenses Equipment Purchases 3, , , , Department Total 377, , , ,144.00

27 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee 4 AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Official - Commissioner ,856.00

28 Bell County Department: Page: 22 County Judge Department/Activity Description The county judge is the chief executive officer of the county. The county judge and the four county commissioners comprise the commissioners' court, which is the county's executive and legislative body. The county judge presides at all meetings of the commissioners' court and generally is the individual that represents the county both ceremonially and contractually. In Bell County, the county judge is the budget officer and serves as chairman of the Juvenile Probation Board. The Bell County Judge is elected county wide and serves a four year term. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Official 121, , , , Personnel, Other 61, , , , Personnel, Other Pay Types 8, , , , Personnel, Benefits 50, , , , Office Expenses 6, , , , Office Equip., Repair & Maint. 1, , , , Travel 15, , , , Education, Schools & Materials 3, , , , Utilities 1, , , , Professional Services 1, , , , Rental & Other Expenses 2, , , , Equipment Purchases 4, , , , Department Total 277, , , ,722.00

29 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Official - County Judge , Administrative Assistant , Legal Assistant II ,380.00

30 Bell County Department: Page: 23 County Clerk Department/Activity Description The county clerk provides primary clerical support to the county criminal, civil, probate, and appeals courts. Other responsibilities include maintaining vital statistics, issuing marriage licenses, filing and indexing assumed names and maintaining various records such as, property deeds and court dispositions. Support services including photo-microfilming, data processing, and fiscal management are provided by this office. The county clerk is elected by the voters of the county for a four year term of office. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Official 66, , , , Personnel, Other 604, , , , Personnel, Other Pay Types 59, , , , Personnel, Benefits 248, , , , Office Expenses 239, , , , Office Equip., Repair & Maint. 16, , , , Travel 6, , , , Education, Schools & Materials Rental & Other Expenses 3, , , , , , , , Equipment Purchases 44, , , , Department Total 1,292, ,293, ,307, ,338,613.00

31 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Official - County Clerk , Deputy Clerk Chief , Supervisor Deputy Clerk , Deputy Clerk III , Deputy Clerk II , Deputy Clerk II , Deputy Clerk I , Deputy Clerk I , Overtime 27, Extra Help 10,000.00

32 Bell County Department: Page: 24 General Administration Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Other 21, , , , Personnel, Other Pay Types 16, , , , Personnel, Benefits 629, , , , Office Expenses 35, , , , Office Equip., Repair & Maint Utilities 125, , , , Building Maint., Remodeling 250, , , , Professional Services 1,181, ,261, ,599, ,503, Rental & Other Expenses 7, , , , Road Repairs & Construction 4, , , , Transfer - Expo Center 1,547, ,658, ,714, ,767, Transfer - Communication Center 2,811, ,925, ,130, ,319, Aid to Other Government 35, , , , General Expenses 322, , , , Equipment Purchases 80, , , , Special Revenue Transfer , , , Department Total 7,066, ,376, ,055, ,267,103.00

33 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Extra Help 15,888.00

34 Bell County Department: Page: 25 County Court at Law #1 Department/Activity Description The county court at law has original jurisdiction of all misdemeanors of which exclusive original jurisdiction is not given to the justice court, and when the fine to be imposed shall exceed five hundred dollars. The county courts also have appellate jurisdiction in criminal cases of which justice courts and other lower courts have original jurisdiction, and jurisdiction in the forfeiture and final judgment of all bail bonds and personal bonds taken in criminal cases of which said courts have jurisdiction. The county courts, also known as probate courts, are created by statute and are authorized to exercise original probate jurisdiction. Budget Category Financial Trends 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Official 139, , , , Personnel, Other 115, , , , Personnel, Other Pay Types 11, , , , Personnel, Benefits 69, , , , Office Expenses 3, , , , Office Equip., Repair & Maint Travel Education, Schools & Materials 1, , , , Medical Services 5, , , , Professional Services 20, , , , Rental & Other Expenses 1, , , , Equipment Purchases 4, , , , Department Total 371, , , ,323.00

35 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Official - County Court at Law #1 Judge , Court Reporter , Court Coordinator , Assistant to Judge , Overtime 3, Other 3,000.00

36 Bell County Department: Page: 26 County Court at Law #2 Department/Activity Description The county court at law has original jurisdiction of all misdemeanors of which exclusive original jurisdiction is not given to the justice court, and when the fine to be imposed shall exceed five hundred dollars. The county courts also have appellate jurisdiction in criminal cases of which justice courts and other lower courts have original jurisdiction, and jurisdiction in the forfeiture and final judgment of all bail bonds and personal bonds taken in criminal cases of which said courts have jurisdiction. The county courts, also known as probate courts, are created by statute and are authorized to exercise original probate jurisdiction. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Official 139, , , , Personnel, Other 83, , , , Personnel, Other Pay Types 7, , , , Personnel, Benefits 57, , , , Office Expenses 1, , , , Office Equip., Repair & Maint Travel Education, Schools & Materials 1, , , , Medical Services 10, , , , Professional Services 432, , , , Rental & Other Expenses 1, , , , Equipment Purchases 3, , , , Department Total 738, , ,070, ,087,091.00

37 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Official - County Court at Law #2 Judge , Court Reporter , Assistant to Judge , Overtime Extra Help Other 4,224.00

38 Bell County Department: Page: 27 Guardian ad Litem Department/Activity Description The guardian ad litem is an individual who represents the interests of a child or incompetent individual by ensuring adequate representation throughout a suit. The guardian ad litem is hired by the county court judge. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Department Head 50, , , , Personnel, Other 125, , , , Personnel, Other Pay Types 4, , , , Personnel, Benefits 58, , , , Office Expenses 2, , , , Travel 4, , , , Education, Schools & Materials 1, , , , Automobile Maintenance 5, , , , Utilities 2, , , , Equipment Purchases 3, , , , Department Total 257, , , ,431.00

39 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget Official Department Head Employee Budget 1 4 AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Department Head - Director Guardian Ad Litem , Assistant Guardian Ad Litem , Assistant Guardian Ad Litem , Legal Assistant I ,204.00

40 Bell County Department: Page: 28 County Court at Law #3 Department/Activity Description The county court at law has original jurisdiction of all misdemeanors of which exclusive original jurisdiction is not given to the justice court, and when the fine to be imposed shall exceed five hundred dollars. The county courts also have appellate jurisdiction in criminal cases of which justice courts and other lower courts have original jurisdiction, and jurisdiction in the forfeiture and final judgment of all bail bonds and personal bonds taken in criminal cases of which said courts have jurisdiction. The county courts, also known as probate courts, are created by statute and are authorized to exercise original probate jurisdiction. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Official 139, , , , Personnel, Other 83, , , , Personnel, Other Pay Types 3, , , , Personnel, Benefits 56, , , , Office Expenses 5, , , , Office Equip., Repair & Maint Travel , Education, Schools & Materials Medical Services 80, , , , Professional Services 153, , , , Rental & Other Expenses 1, , , , Equipment Purchases Department Total 524, , , ,590.00

41 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Official - County Court at Law #3 Judge , Court Reporter , Assistant to Judge , Other 3,000.00

42 Bell County Department: Page: 29 Third Judicial District Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Aid to Other Government 18, , , , Department Total 18, , , ,845.00

43 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage

44 Bell County Department: Page: 30 District Court, Other Expense Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Other 66, , , , Personnel, Other Pay Types 9, , , , Personnel, Benefits 23, , , , Office Expenses 7, , , , Office Equip., Repair & Maint Travel Professional Services 8, , , , Rental & Other Expenses 2, , , , Equipment Purchases 12, Department Total 130, , , ,617.00

45 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget Official Department Head Employee Budget 1 AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Court Coordinator , Extra Help 2,004.00

46 Bell County Department: Page: 31 27th District Court Department/Activity Description District courts and criminal district courts have original jurisdiction in criminal cases of the grade of felony, of all misdemeanors involving official misconduct, and of misdemeanor cases transferred to the district court. The district court has the jurisdiction provided by Article V, Section 8, of the Texas Constitution. A district judge may hold as many sessions of court in a county as he considers proper and expedient for the dispatch of business and may adopt rules for that purpose as authorized by the statutes of this state and the Texas Rules of Civil Procedure. The 27th District Court is established by Government Code Chapter A district judge is elected county wide and serves a four year term. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Official 15, , , , Personnel, Other 62, , , , Personnel, Other Pay Types Personnel, Benefits 5, , , , , , , , Travel 2, , , , Education, Schools & Materials 1, , , , Medical Services 10, , , , Professional Services 360, , , , Equipment Purchases 4, , , , Department Total 486, , , ,638.00

47 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Official - District Judge , Court Reporter , Other 5,100.00

48 Bell County Department: Page: th District Court Department/Activity Description District courts and criminal district courts have original jurisdiction in criminal cases of the grade of felony, of all misdemeanors involving official misconduct, and of misdemeanor cases transferred to the district court. The district court has the jurisdiction provided by Article V, Section 8, of the Texas Constitution. A district judge may hold as many sessions of court in a county as he considers proper and expedient for the dispatch of business and may adopt rules for that purpose as authorized by the statutes of this state and the Texas Rules of Civil Procedure. The 146th District Court is established by Government Code Chapter A district judge is elected county wide and serves a four year term. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Official 15, , , , Personnel, Other 62, , , , Personnel, Other Pay Types 6, , , , Personnel, Benefits 25, , , , Travel 2, , , , Education, Schools & Materials Professional Services Rental & Other Expenses 1, , , , , , , , Equipment Purchases , , Department Total 784, , , ,598.00

50 Bell County Department: Page: th District Court Department/Activity Description District courts and criminal district courts have original jurisdiction in criminal cases of the grade of felony, of all misdemeanors involving official misconduct, and of misdemeanor cases transferred to the district court. The district court has the jurisdiction provided by Article V, Section 8, of the Texas Constitution. A district judge may hold as many sessions of court in a county as he considers proper and expedient for the dispatch of business and may adopt rules for that purpose as authorized by the statutes of this state and the Texas Rules of Civil Procedure. The 169th District Court is established by Government Code Chapter A district judge is elected county wide and serves a four year term. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Official 15, , , , Personnel, Other 62, , , , Personnel, Other Pay Types 6, , , , Personnel, Benefits 25, , , , Office Expenses Travel 2, , , , Education, Schools & Materials 1, , , , Utilities Professional Services 42, , , , Rental & Other Expenses Equipment Purchases 2, , , , Department Total 157, , , ,724.00

51 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget Official Department Head Employee Budget 1 2 AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Official - District Judge , Court Reporter , Court Coordinator , Other 5,100.00

52 Bell County Department: Page: th District Court Department/Activity Description District courts and criminal district courts have original jurisdiction in criminal cases of the grade of felony, of all misdemeanors involving official misconduct, and of misdemeanor cases transferred to the district court. The district court has the jurisdiction provided by Article V, Section 8, of the Texas Constitution. A district judge may hold as many sessions of court in a county as he considers proper and expedient for the dispatch of business and may adopt rules for that purpose as authorized by the statutes of this state and the Texas Rules of Civil Procedure. The district court has appellate jurisdiction and general supervisory control over the commissioners court, with the exceptions and regulations prescribed by law. The 264th District Court is established by Government Code Chapter A district judge is elected county wide and serves a four year term. Budget Category Financial Trends 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Official 15, , , , Personnel, Other 62, , , , Personnel, Other Pay Types 4, , , , Personnel, Benefits 25, , , , Travel 2, , , , Education, Schools & Materials 1, , , , Medical Services 10, , , , Professional Services 373, , , , Equipment Purchases 2, , , , Department Total 497, , , ,053.00

54 Bell County Department: Page: th District Court Department/Activity Description District courts and criminal district courts have original jurisdiction in criminal cases of the grade of felony, of all misdemeanors involving official misconduct, and of misdemeanor cases transferred to the district court. The district court has the jurisdiction provided by Article V, Section 8, of the Texas Constitution. A district judge may hold as many sessions of court in a county as he considers proper and expedient for the dispatch of business and may adopt rules for that purpose as authorized by the statutes of this state and the Texas Rules of Civil Procedure. The district court has appellate jurisdiction and general supervisory control over the commissioners court, with the exceptions and regulations prescribed by law. The 426th District Court is established by Government Code Chapter A district judge is elected county wide and serves a four year term. Budget Category Financial Trends 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Official 15, , , Personnel, Other 62, , , Personnel, Other Pay Types 1, , , Personnel, Benefits 24, , , Travel 2, , , Education, Schools & Materials 1, , , Medical Services 10, , , Professional Services 154, , , Equipment Purchases 2, , , , , , , , , , , , Department Total 273, , , ,590.00

56 Bell County Department: Page: 36 Cluster Court Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Other Pay Types 15, , , , Personnel, Benefits 1, , , , Department Total 16, , , ,184.00

58 Bell County Department: Page: 37 District Clerk Department/Activity Description The district clerk serves as the recorder, registrar, and custodian of all district court pleadings, instruments, and legal documents. The clerk is also responsible for swearing-in and impaneling jurors, securing court records, maintaining dockets, collecting filing fees, and issuing writs, citations, warrants and executions. The district clerk is elected every four years by county voters. Budget Category Financial Trends 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Official 66, , , , Personnel, Other 526, , , , Personnel, Other Pay Types 42, , , , Personnel, Benefits 214, , , , Office Expenses 99, , , , Office Equip., Repair & Maint. 32, , , , Travel 7, , , , Education, Schools & Materials 3, , , , Professional Services 78, , Rental & Other Expenses 12, , , , Equipment Purchases 26, , , , Department Total 1,109, ,170, ,176, ,210,737.00

59 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS Authorized Full-Time Staffing STAFFING TRENDS 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Official - District Clerk , Deputy Clerk Chief , Administrative Assistant , Supervisor Deputy Clerk , Supervisor Deputy Clerk , Deputy Clerk III , Deputy Clerk II , Deputy Clerk II , Deputy Clerk I Deputy Clerk I , , Overtime 5, Extra Help 43,000.00

60 Bell County Department: Page: 38 Justice of the Peace - Precinct #1 Department/Activity Description The justice of the peace is elected for a term of four years from each justice precinct in the county (a precinct may have more than one justice of the peace.) The justice of the peace is the presiding officer of the justice court and the small claims court. The justice of the peace has jurisdiction over minor misdemeanor offenses (Class C) and civil matters when the amount in controversy does not exceed $10,000. A variety of civil processes, as well as arrest search warrants, can be issued by the justice of the peace. The justice of the peace also sits as judge of the small claims courts, in actions for the recovery of money that does not exceed $10,000. The justice of the peace may also preside over hearings pertaining to suspension of drivers' licenses and conducts other hearings and inquests. The justice of the peace may conduct marriage ceremonies and serves as an ex officio notary public for the precinct. In addition, the justice of the peace has administrative and financial duties concerning the keeping of records, fees and expense reports. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Official 50, , , , Personnel, Other 82, , , , Personnel, Other Pay Types 14, , , , Personnel, Benefits 47, , , , Office Expenses 7, , , , Office Equip., Repair & Maint Travel 9, , , , Education, Schools & Materials Utilities Medical Services 35, , , , Professional Services Rental & Other Expenses 3, , , , Equipment Purchases 4, , , , Department Total 256, , , ,047.00

61 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Official - Justice of the Peace , , Assistant to Justice of the Peace , Deputy Clerk II , Deputy Clerk II , Overtime 10,000.00

62 Bell County Department: Page: 39 Justice of the Peace - Precinct #2 Department/Activity Description The justice of the peace is elected for a term of four years from each justice precinct in the county (a precinct may have more than one justice of the peace.) The justice of the peace is the presiding officer of the justice court and the small claims court. The justice of the peace has jurisdiction over minor misdemeanor offenses (Class C) and civil matters when the amount in controversy does not exceed $10,000. A variety of civil processes, as well as arrest search warrants, can be issued by the justice of the peace. The justice of the peace also sits as judge of the small claims courts, in actions for the recovery of money that does not exceed $10,000. The justice of the peace may also preside over hearings pertaining to suspension of drivers' licenses and conducts other hearings and inquests. The justice of the peace may conduct marriage ceremonies and serves as an ex officio notary public for the precinct. In addition, the justice of the peace has administrative and financial duties concerning the keeping of records, fees and expense reports. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Official 50, , , , Personnel, Other 55, , , , Personnel, Other Pay Types 7, , , , Personnel, Benefits 36, , , , Office Expenses Office Equip., Repair & Maint. 5, , , , Travel 7, , , , Education, Schools & Materials , Utilities 6, , , , Maintenance, Building Medical Services 30, , , , Professional Services , , , Rental & Other Expenses 19, , , , Equipment Purchases 3, , Department Total 223, , , ,159.00

63 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Official - Justice of the Peace , , Assistant to Justice of the Peace , Deputy Clerk II , Overtime 3,765.00

64 Bell County Department: Page: 40 Justice of the Peace - Precinct #3, Place 1 Department/Activity Description The justice of the peace is elected for a term of four years from each justice precinct in the county (a precinct may have more than one justice of the peace.) The justice of the peace is the presiding officer of the justice court and the small claims court. The justice of the peace has jurisdiction over minor misdemeanor offenses (Class C) and civil matters when the amount in controversy does not exceed $10,000. A variety of civil processes, as well as arrest search warrants, can be issued by the justice of the peace. The justice of the peace also sits as judge of the small claims courts, in actions for the recovery of money that does not exceed $10,000. The justice of the peace may also preside over hearings pertaining to suspension of drivers' licenses and conducts other hearings and inquests. The justice of the peace may conduct marriage ceremonies and serves as an ex officio notary public for the precinct. In addition, the justice of the peace has administrative and financial duties concerning the keeping of records, fees and expense reports. Budget Category Financial Trends 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Official 50, , , , Personnel, Other 80, , , , Personnel, Other Pay Types 4, , , , Personnel, Benefits Office Expenses 45, , , , , , , , Office Equip., Repair & Maint Travel 9, , , , Education, Schools & Materials Utilities Medical Services 55, , , , Professional Services Rental & Other Expenses 1, , , , Equipment Purchases 4, , , , Department Total 261, , , ,182.00

65 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS Authorized Full-Time Staffing STAFFING TRENDS 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Official - Justice of the Peace , , Assistant to Justice of the Peace , Deputy Clerk II , Deputy Clerk II , Extra Help 6, Overtime 1,000.00

66 Bell County Department: Page: 41 Justice of the Peace - Precinct #3, Place 2 Department/Activity Description The justice of the peace is elected for a term of four years from each justice precinct in the county (a precinct may have more than one justice of the peace.) The justice of the peace is the presiding officer of the justice court and the small claims court. The justice of the peace has jurisdiction over minor misdemeanor offenses (Class C) and civil matters when the amount in controversy does not exceed $10,000. A variety of civil processes, as well as arrest search warrants, can be issued by the justice of the peace. The justice of the peace also sits as judge of the small claims courts, in actions for the recovery of money that does not exceed $10,000. The justice of the peace may also preside over hearings pertaining to suspension of drivers' licenses and conducts other hearings and inquests. The justice of the peace may conduct marriage ceremonies and serves as an ex officio notary public for the precinct. In addition, the justice of the peace has administrative and financial duties concerning the keeping of records, fees and expense reports. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Official 50, , , , Personnel, Other 81, , , , Personnel, Other Pay Types Personnel, Benefits 9, , , , , , , , Office Expenses 10, , , , Office Equip., Repair & Maint. 1, , , , Travel 9, , , , Education, School & Materials , , Automobile Maintenance Utilities 1, , , , Medical Services 30, , , , Professional Services Rental & Other Expenses 2, , , , Equipment Purchases 6, , , , Department Total 251, , , ,122.00

67 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Official - Justice of the Peace , , Assistant to Justice of the Peace , Deputy Clerk II , Overtime 1, Extra Help 1,000.00

68 Bell County Department: Page: 42 Justice of the Peace - Precinct #4, Place 1 Department/Activity Description The justice of the peace is elected for a term of four years from each justice precinct in the county (a precinct may have more than one justice of the peace.) The justice of the peace is the presiding officer of the justice court and the small claims court. The justice of the peace has jurisdiction over minor misdemeanor offenses (Class C) and civil matters when the amount in controversy does not exceed $10,000. A variety of civil processes, as well as arrest search warrants, can be issued by the justice of the peace. The justice of the peace also sits as judge of the small claims courts, in actions for the recovery of money that does not exceed $10,000. The justice of the peace may also preside over hearings pertaining to suspension of drivers' licenses and conducts other hearings and inquests. The justice of the peace may conduct marriage ceremonies and serves as an ex officio notary public for the precinct. In addition, the justice of the peace has administrative and financial duties concerning the keeping of records, fees and expense reports. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Official 50, , , , Personnel, Other 107, , , , Personnel, Other Pay Types 15, , , , Personnel, Benefits 57, , , , Office Expenses 9, , , , Office Equip., Repair & Maint Travel 7, , , , Education, Schools & Materials 1, , , , Automobile Maintenance Utilities Medical Services 105, , , , Professional Services 1, , , , Rental & Other Expenses 1, , , , Equipment Purchases 5, , , , Department Total 364, , , ,056.00

70 Bell County Department: Page: 43 Justice of the Peace - Precinct #4, Place 2 Department/Activity Description The justice of the peace is elected for a term of four years from each justice precinct in the county (a precinct may have more than one justice of the peace.) The justice of the peace is the presiding officer of the justice court and the small claims court. The justice of the peace has jurisdiction over minor misdemeanor offenses (Class C) and civil matters when the amount in controversy does not exceed $10,000. A variety of civil processes, as well as arrest search warrants, can be issued by the justice of the peace. The justice of the peace also sits as judge of the small claims courts, in actions for the recovery of money that does not exceed $10,000. The justice of the peace may also preside over hearings pertaining to suspension of drivers' licenses and conducts other hearings and inquests. The justice of the peace may conduct marriage ceremonies and serves as an ex officio notary public for the precinct. In addition, the justice of the peace has administrative and financial duties concerning the keeping of records, fees and expense reports. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Official 50, , , , Personnel, Other 107, , , , Personnel, Other Pay Types 8, , , , Personnel, Benefits 56, , , , Office Expenses 11, , , , Office Equip., Repair & Maint Travel 6, , , , Education, Schools & Materials Utilities Medical Services 77, , , , Professional Services Rental & Other Expenses 1, , , , Equipment Purchases 2, , Department Total 324, , , ,874.00

72 Bell County Department: Page: 44 Indigent Defense - Senate Bill 7 Department/Activity Description Budget Category Financial Trends 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Other Personnel, Other Pay Types 54, , , , , , , , Personnel, Benefits 20, , , , Office Expenses 2, , , , Travel 1, , , , Education, Schools & Materials Utilities , , , Rental & Other Expenses 1, , , , Equipment Purchases 2, , , , Department Total 85, , , ,086.00

73 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Office Supervisor , Secretary I , Overtime 2,000.00

74 Bell County Department: Page: 45 County Court Coordinator Department/Activity Description The court coordinator manages the docket by scheduling cases, sending notices to all parties involved, completing daily court lists for the judge, communicating changes with clerks, pulling case files and sending warrants for defendants who do not show. The court coordinator also monitors motions, tracks boot camp inmates and issues bench warrants. The county court coordinator is hired by the county court judge with the approval of the commissioners' court through the county budget process. Budget Category Financial Trends 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Other 132, , , , Personnel, Other Pay Types 8, , , , Personnel, Benefits 50, , , , Office Expenses 20, , , , Office Equip., Repair & Maint Travel 1, , , , Education, Schools & Materials Utilities Rental & Other Expenses 2, , , , Equipment Purchases 6, , , , Department Total 223, , , ,759.00

75 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Court Coordinator , Assistant Court Coordinator , Assistant Court Coordinator , Assistant Court Coordinator ,588.00

76 Bell County Department: Page: 46 Pretrial Services Department/Activity Description The Pretrial Services department performs administrative duties such as compiling and reporting data, maintaining accurate records, initiating warrant processes, and informing appropriate parties of court dates and other information. The Pretrial Services department also writes bonds for defendants by performing history checks, conducting interviews, consulting with a judge and making final decision of qualifications. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Department Head 47, , , , Personnel, Other 195, , , , Personnel, Other Pay Types 22, , , , Personnel, Benefits 87, , , , Office Expenses 8, , , , Office Equip., Repair & Maint Travel 4, , , , Education, Schools & Materials Utilities 2, , , , Medical Services , Rental & Other Expenses 1, , , , Equipment Purchases 8, , , , Department Total 379, , , ,112.00

77 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Department Head - Director Pretrial Services , Office Supervisor , Bondsman , Bondsman , Bondsman , Bondsman , Extra Help 12, Overtime 6,000.00

78 Bell County Department: Page: 47 District Court Coordinator Department/Activity Description The district court coordinator manages the docket by scheduling cases, sending notices to all parties involved, completing daily court lists for the district judges, communicating changes with district clerks, pulling case files and sending warrants for defendants who do not show. The district court coordinator also monitors motions, tracks boot camp inmates and issues bench warrants. The district court coordinator is hired by the district court judge with the approval of the commissioners' court through the county budget process. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Other 159, , , , Personnel, Other Pay Types 6, , , , Personnel, Benefits 55, , , , Office Expenses 25, , , , Office Equip., Repair & Maint. 1, , , , Travel 4, , , , Education, Schools & Materials 1, , , , Rental & Other Expenses 4, , , , Equipment Purchases 1, , , , Department Total 259, , , ,385.00

79 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Court Coordinator , Court Coordinator , Court Coordinator ,372.00

80 Bell County Department: Page: 48 County Attorney Department/Activity Description The county attorney is elected countywide and serves a term of four years. In Bell County, the county attorney is the chief prosecuting officer for the county courts. The county attorney handles only criminal misdemeanor cases, as well as civil suits affecting the county, revocation of probation, bond forfeitures and commitment proceedings. The county attorney can be the chief legal advisor to the county and handles all county requests for legal opinions from the Attorney General's Office. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Official 139, , , , Personnel, Other 1,562, ,593, ,627, ,660, Personnel, Other Pay Types 121, , , , Personnel, Benefits 508, , , , Office Expenses 51, , , , Office Equip., Repair & Maint. 3, , , , Travel 18, , , , Education, Schools & Materials 12, , , , Automobile Maintenance 9, , , , Utilities 1, , , Medical Services 14, , , , Professional Services 19, , , , Rental & Other Expenses 19, , , , Equipment Purchases 33, , , , Department Total 2,516, ,581, ,665, ,729,284.00

81 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Official - County Attorney , Senior County Attorney , County Attorney , County Attorney , Investigator Senior , Investigator II , Investigator II , Investigator , Crime Victim Coordinator , Administrative Assistant , Legal Assistant III , Legal Assistant III , Legal Assistant II , Legal Assistant II , Legal Assistant II , Secretary III , Other 28, Overtime 2, Educational Incentive 7, Extra Help 1,800.00

82 Bell County Department: Page: 49 District Attorney Department/Activity Description The district attorney is primarily an attorney for the state and attends the state district courts in the prosecution of felony criminal offenses. The district attorney also has an advisory function in regard to county and state officials. The district attorney is elected from a judicial district for four years. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Official 15, , , , Personnel, Other 1,744, ,778, ,814, ,899, Personnel, Other Pay Types Personnel, Benefits Office Expenses Office Equip., Repair & Maint. Travel Education, Schools & Materials Automobile Maintenance Utilities 179, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , Medical Services 6, , , , Professional Services 17, , , , Rental & Other Expenses 3, , , , Equipment Purchases 32, , , , Department Total 2,597, ,656, ,728, ,888,781.00

83 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget Official Department Head Employee Budget 1 31 AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Official - District Attorney Senior District Attorney , , District Attorney , District Attorney , District Attorney , District Attorney , District Attorney , District Attorney , Investigator Senior , Investigator II , Investigator II , Computer Technician , Crime Victim Coordinator , Crime Victim Coordinator , Office Supervisor , Legal Assistant III , Legal Assistant III , Legal Assistant III , Legal Assistant I , Overtime 32, Extra Help 5, Other 81, Education Incentive 9,180.00

84 Bell County Department: Page: 50 Elections Department/Activity Description The county clerk has overall responsibility for the holding of elections according to Local Government Code, Government Code and Election Code. The county clerk maintains communication between the county and the secretary of state regarding elections. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Other 62, , , , Personnel, Other Pay Types 80, , , , Personnel, Benefits 28, , , , Office Expenses 67, , , , Office Equip., Repair & Maint. 43, , , , Travel 5, , , , Education, Schools & Materials 1, , , , Automobile Maintenance 1, , , , Utilities 2, , , , Maintenance, Building Professional Services 20, , , , Rental & Other Expenses 3, , , , Equipment Purchases 77, , , Department Total 393, , , ,963.00

85 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Election Clerk , Deputy Clerk II , Extra Help 75, Overtime 5,000.00

86 Bell County Department: Page: 51 Contract Management Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Department Head , , Personnel, Other Personnel, Benefits , , Office Expenses , Travel , , Education, Schools & Materials , , Automobile Maintenance , , Utilities , , Equipment Purchases , Department Total , ,641.00

87 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head 1 1 Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Department Head - Director Contract Management ,880.00

88 Bell County Department: Page: 52 County Auditor Department/Activity Description The county auditor has the duty to protect the assets of the county and maintain the integrity of financial administration. The county auditor has oversight of financial books and records of all officers of the county, and prescribes the accounting system to ensure compliance with law and county policies. The auditor's office assists the county judge in preparing the annual estimates of budgeted revenues and expenditures, audits the records and accounts of the various county departments, prepares and administers accounting records for all county funds, and administers the county budget as approved by the commissioners' court. Additional responsibilities include: management of payroll and benefits; grant administration; debt, risk, and trust accounts management. The auditor is appointed every two years by the district judges of the county. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Official 94, , , , Personnel, Other 576, , , , Personnel, Other Pay Types 38, , , , Personnel, Benefits 201, , , , Office Expenses 19, , , , Office Equip., Repair & Maint Travel 6, , , , Education, Schools & Materials 11, , , , Utilities 1, , , , Professional Services 2, , , , Rental & Other Expenses 2, , , , Equipment Purchases 10, , , , Department Total 966, ,008, ,062, ,145,131.00

89 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Official - County Auditor , First Assistant Auditor , Assistant Auditor , Assistant Auditor , Assistant Auditor , Assistant Auditor , Internal Auditor , Internal Auditor , Internal Auditor , Supervisor Accounts Payable , Supervisor Payroll/Personnel , Administrative Assistant , Accounting Clerk Senior , Payroll Clerk ,824.00

90 Bell County Department: Page: 53 Human Resources Department/Activity Description The Human Resources Department monitors county compliance with employment-related state and federal legislation. Human resources also provides policy guidance and support to elected officials and department heads, assists commissioners' court with the development and implementation of the salary structure, conducts job classification studies and supervisory training, and administers county human resources policies including grievance procedures. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Official 58, , , , Personnel, Other 36, , , , Personnel, Other Pay Types 10, , , , Personnel, Benefits 29, , , , Office Expenses Travel 11, , , , , , , , Education, Schools & Materials 4, , , , Utilities Professional Services 1, , , , Rental & Other Expenses 6, , , , Equipment Purchases 2, , , , Department Total 165, , , ,732.00

91 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Department Head - Director of Human Resources , Administrative Assistant , Other 5, Overtime 2,000.00

92 Bell County Department: Page: 54 County Treasurer Department/Activity Description The county treasurer is the chief investment officer for the county and is responsible for the safety, liquidity, and yield on all county funds. The treasurer recommends investment policy to the commissioners' court. Legislatively prescribed duties fall into three basic categories: receipt of funds, disbursement of funds, and accounting for funds in custody. This includes reconciliation of county bank accounts, disbursing county checks, maintenance of collateral for all invested funds, and monitoring the county's cash flow. The treasurer is a county wide elected official and serves a four year term. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Official 66, , , , Personnel, Other 231, , , , Personnel, Other Pay Types 56, , , , Personnel, Benefits 110, , , , Office Expenses 24, , , , Office Equip., Repair & Maint. 6, , , , Travel 11, , , , Education, Schools & Materials 4, , , , Utilities Rental & Other Expenses , , , Equipment Purchases 12, , , , Department Total 525, , , ,705.00

93 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Official - County Treasurer , Assistant Treasurer , Accounting Clerk Senior , Accounting Clerk Senior , Accounting Clerk , Cashier , Cashier , Other 43, Overtime 6,000.00

94 Bell County Department: Page: 55 Project Management Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Department Head 89, , , , Personnel, Other Personnel, Benefits 1, , , , , , , , Office Expenses 2, , , , Travel 3, , , , Education, Schools & Materials 1, , , , Utilities 1, , , , Equipment Purchases 4, , , , Department Total 125, , , ,504.00

95 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Department Head - Director Project Management Positions Group Step Salary Mileage ,872.00

96 Bell County Department: Page: 56 Appraisal District Department/Activity Description The tax appraisal district of Bell County was created by authority of Senate Bill 621, known as the Property Tax Code, of the 66th Legislature of the Sate of Texas. The district is controlled by a board of directors whose members are elected by the governing bodies of various taxing units within Bell County. Under the Property Tax Code, the appraisal district is required to appraise all real and personal property in Bell County and may provide other services such as preparation of tax rolls, billings, and tax collections service. A taxing unit may assess and collect taxes only from the appraisal roll prepared by the appraisal district. Taxing units are charged a proportionate amount of the district's budget for services rendered to the taxing units. Bell County has contracted with the appraisal district to collect ad valorem taxes since Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Professional Services 640, , , , Rental & Other Expenses 41, Department Total 681, , , ,911.00

98 Bell County Department: Page: 57 Tax Assessor/Collector Department/Activity Description Bell County has an appraisal district and contracts with this entity for the assessment and collection of current and delinquent ad valorem taxes on real and personal property. The tax assessor/collector acts as agent for the State Motor Vehicle Department and the State Comptroller's Office for the licensing of all motor vehicles in Bell County and for processing all title transfers and the collection of motor vehicle sales tax and occupational taxes. The tax assessor/collector is elected county wide to a four year term. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Official 66, , , , Personnel, Other 925, , , ,003, Personnel, Other Pay Types 39, , , , Personnel, Benefits 364, , , , Office Expenses 66, , , , Office Equip., Repair & Maint. 2, , , , Travel 4, , , , Education, Schools & Materials 1, , , , Rental & Other Expenses 11, , , , Equipment Purchases 11, , , , Department Total 1,493, ,538, ,599, ,636,558.00

99 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Official - Tax Assessor/Collector , Deputy Clerk Chief , Deputy Clerk Office Manager , Deputy Clerk Office Manager , Deputy Clerk Supervisor , Deputy Clerk III , Deputy Clerk II , Deputy Clerk I Deputy Clerk I , , Extra Help 9, Overtime 6,000.00

100 Bell County Department: Page: 58 Voter Registration Department/Activity Description The county tax assessor/collector is responsible for voter registration according to Election Code Section , unless otherwise directed by the commissioners' court with approval of the county clerk and tax assessor/collector. The tax assessor/collector verifies eligibility requirements, as set by Election Code Sections , are met by all registered voters. The tax assessor/collector provides a list of voters to use in selecting names for the jury pool according to Government Code Section Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Other 80, , , , Personnel, Other Pay Types 21, , , , Personnel, Benefits 32, , , , Office Expenses Office Equip., Repair & Maint. 64, , , , Travel 1, , , , Education, Schools & Materials Professional Services , , Equipment Purchases 5, , , , Department Total 207, , , ,924.00

101 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Deputy Clerk Office Manager , Deputy Clerk I , Overtime 9, Extra Help 8,328.00

102 Bell County Department: Page: 59 Technology Services Department/Activity Description The Technology Services Department is responsible for facilitating and coordinating all aspects relating to computer hardware and software for all county departments and staff. This includes planning, procurement, setup, testing, installation, training and maintenance for all computer hardware, software applications and programs, and computer networks. Technology Services also maintains the integrity of all data housed on county midrange computers. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Department Head 106, , , , Personnel, Other 1,475, ,727, ,712, ,771, Personnel, Other Pay Types 111, , , , Personnel, Benefits 444, , , , Office Expenses 26, , , , Office Equip., Repair & Maint. 26, , , , Travel 12, , , , Education, Schools & Materials 107, , , , Automobile Maintenance 3, , , , Utilities 83, , , , Professional Services 479, , , , Rental & Other Expenses , , Equipment Purchases 334, , , , Department Total 3,212, ,025, ,855, ,830,249.00

103 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Department Head - Director Technology Services , Assistant Director , System Administrator , System Analyst , System Analyst , System Analyst , System Analyst , System Analyst , Programmer Analyst , Programmer Analyst , Operations Supervisor Technology Services , Operations Supervisor Technology Services , Operations Supervisor Technology Services , Operations Supervisor Technology Services , Computer Technician , Computer Technician , Computer Technician , Computer Operator , Administrative Assistant , Extra Help 14, Overtime 3,000.00

104 Bell County Department: Page: 60 Building & Grounds Department/Activity Description The primary responsibility of the Building and Grounds Department is the technical and custodial support to maintain all Bell County facilities and assist other Bell County departments. The technical division is responsible for maintenance, remodeling and construction in the following fields: communications, elections, electrical, elevator, HVAC, plumbing and structural. The custodial division is responsible for housekeeping, floor maintenance, grounds maintenance, parking lots and document management. At present, Bell County has forty-four (44) buildings and three (3) rental buildings. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Department Head 80, , , , Personnel, Other 2,277, ,296, ,126, ,169, Personnel, Other Pay Types Personnel, Benefits 118, , , , , , , , Office Expenses 8, , , , Travel 3, , , , Education, Schools & Materials 10, , , , Automobile Maintenance 105, , , , Utilities 44, , , , Building Maintenance 375, , , , Medical Services 3, , , , Rental & Other Expenses 31, , , , Equipment Purchases 122, , , , Department Total 4,053, ,120, ,913, ,972,361.00

105 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Department Head - Director Building & Grounds , Technician Supervisor , Lead Technician , Lead Technician , Lead Technician , Technician , Technician , Technician , Apprentice Technician , Apprentice Technician , Apprentice Technician , Apprentice Technician , Groundskeeper Supervisor , Lead Groundskeeper , Groundskeeper Groundskeeper , , Groundskeeper , Custodian Supervisor , Lead Custodian Lead Custodian , , Lead Custodian , Custodian , Custodian , Custodian , Custodian Overtime , , Other 14,600.00

106 Bell County Department: , , 528, 589 Page: 61 Building Operations Department/Activity Description Funds budgeted for the utility and maintenance costs for the Courthouses, Annexes and Administrative buildings operated by the County. Budget Category Financial Trends 2011 Budget 2012 Budget 2013 Budget 2014 Budget Utilities 1,263, , , , Building Maintenance 278, , , , Rental & Other Expenses 1, , , , Department Total 1,543, ,205, ,372, ,267,780.00

107 FUND/DEPT: , , 528, 589 Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage

108 Bell County Department: Page: 62 Law Enforcement Center (Jail) Department/Activity Description The Bell County Law Enforcement Center has a capacity of over 1,300 inmates with facilities to house county inmates, lease inmates from other agencies or state paper ready inmates. The jail system currently consists of three buildings: the original county jail; the renovated Central Avenue jail; and the recently constructed Bell County Loop Jail. The original county jail was remodeled in and has a capacity of 183 beds. The Central Avenue jail is a three-story complex that was opened in 1987 and has 526 beds, training rooms, and a medical dispensary. The new county jail at the Bell County Justice complex has 658 beds and was opened in early 2009, at which time inmates were transferred to the new facility. After the transfer was complete, renovations began on the Central Avenue jail and were completed in Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Other 6,006, ,792, ,244, ,037, Personnel, Other Pay Types Personnel, Benefits 620, ,177, , ,648, , ,468, , ,815, Office Expenses 33, , , , Office Equip., Repair & Maint Travel 84, , , , Education, Schools & Materials 12, , , , Utilities 645, , , , Building Maintenance 515, , , , Medical Services 3,194, ,171, ,942, ,948, Rental & Other Expenses 811, , , ,022, Road, Repairs & Construction 1, , , , Equipment Purchases 41, , , , Department Total 14,143, ,741, ,577, ,400,339.00

109 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Corrections Administrator , Corrections Lieutenant , Corrections Lieutenant , Corrections Sergeant , Corrections Sergeant , Corrections Sergeant , Corrections Sergeant , Master Jailer , Master Jailer , Master Jailer , Master Jailer , Corrections Officer III , Corrections Officer III , Corrections Officer III , Corrections Officer III , Corrections Officer II , Corrections Officer II , Corrections Officer II , Corrections Officer II , Corrections Officer I , Corrections Officer I , Corrections Officer I , Overtime 526, Extra Help 159, Education Incentive 36, Other 9,600.00

110 Bell County Department: Page: 63 Archive/Multi Purpose Facility Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Other , , Personnel, Other Pay Types , , Personnel, Benefits , , Office Expenses , , Office Equip., Repair & Maint , , Travel , , Education, Schools & Materials , , Automobile Maintenance , , Utilities 27, , , , Building Maintenance 8, , , , Professional Services , , , Rental & Other Expenses , , Equipment Purchases , , , Department Total 35, , , ,214.00

111 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee 7 7 AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Deputy Clerk Chief , Deputy Clerk I , Deputy Clerk I , Deputy Clerk I , Deputy Clerk I , Deputy Clerk I , Deputy Clerk I ,940.00

112 Bell County Department: Page: 64 Emergency Management Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Department Head 53, , , , Personnel, Other 24, , , , Personnel, Other Pay Types 1, , , , Personnel, Benefits 24, , , , Office Expenses 1, , , , Office Equip., Repair & Maint. 1, , , , Travel 5, , , , Education, Schools & Materials 3, , , , Automobile Maintenance 9, , , , Utilities 2, , , , Professional Services 4, , , , Rental & Other Expenses 3, , , , Equipment Purchases 56, , , , Department Total 192, , , ,542.00

113 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Department Head - Emergency Management Coord , Secretary II , Overtime 3,000.00

114 Bell County Department: Page: 65 Ambulance Service Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Aid to Other Government 667, , , , Department Total 667, , , ,800.00

116 Bell County Department: Page: 66 Fire Marshal Department/Activity Description The county fire marshal supervises fire prevention, fire suppression, and emergency medical services in the unincorporated areas of the county. The fire marshal participates in county-wide civil defense planning activities and performs safety inspections in all county buildings, community businesses and residential facilities as requested. In accordance with Local Government Code Chapter , the county fire marshal investigates the cause and origin of each fire that destroys or damages property. Fires that occur within the county, but outside the municipalities of the county, are investigated. The county fire marshal is appointed by the commissioners' court and serves a two year term. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Department Head 53, , , , Personnel, Other Pay Types 3, , , , Personnel, Benefits 15, , , , Office Expenses 2, , , , Office Equip., Repair & Maint. 1, , , , Travel 4, , , , Education, Schools & Materials Automobile Maintenance 3, , , , , , , , Utilities 3, , , , Professional Services Rental & Other Expenses 6, , , , Road, Repairs & Construction Equipment Purchases 4, , , , Department Total 106, , , ,231.00

117 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Department Head - Fire Marshal , Extra Help 2,000.00

118 Bell County Department: Page: 67 Constable - Precinct #1 Department/Activity Description Constables are elected peace officers who serve as officers of the justice of the peace courts. Constables serve subpoenas to witnesses, act as bailiffs, execute judgments and serve papers. In addition, they may perform patrol functions and assist the sheriff's office when requested. A constable is elected by their precinct and serves a four year term. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Official 48, , , , Personnel, Other Pay Types 1, , , , Personnel, Benefits 13, , , , Office Expenses 1, , , , Travel Education, Schools & Materials , Automobile Maintenance 17, , , , Utilities 3, , , , Medical Services Rental & Other Expenses , , , Equipment Purchases 25, , Department Total 112, , , ,941.00

119 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget Official Department Head Employee 2014 Budget 1 AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Official - Constable , Extra Help 1,500.00

120 Bell County Department: Page: 68 Constable - Precinct #2 Department/Activity Description Constables are elected peace officers who serve as officers of the justice of the peace courts. Constables serve subpoenas to witnesses, act as bailiffs, execute judgments and serve papers. In addition, they may perform patrol functions and assist the sheriff's office when requested. A constable is elected by their precinct and serves a four year term. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Official 48, , , , Personnel, Benefits 13, , , , Office Expenses , Travel Education, Schools & Materials Automobile Maintenance 4, , , , Utilities 2, , , , Rental & Other Expenses Equipment Purchases 2, , , , Department Total 72, , , ,347.00

121 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee 1 AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Official - Constable ,938.00

122 Bell County Department: Page: 69 Constable - Precinct #3 Department/Activity Description Constables are elected peace officers who serve as officers of the justice of the peace courts. Constables serve subpoenas to witnesses, act as bailiffs, execute judgments and serve papers. In addition, they may perform patrol functions and assist the sheriff's office when requested. A constable is elected by their precinct and serves a four year term. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Official 48, , , , Personnel, Other 36, , , , Personnel, Other Pay Types 1, , , , Personnel, Benefits 25, , , , Office Expenses 3, , , , Travel 1, , , , Education, Schools & Materials 1, , , , Automobile Maintenance 19, , , , Utilities 2, , , , Professional Services Rental & Other Expenses 3, , , , Equipment Purchases 36, , , , Department Total 179, , , ,635.00

123 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official 1 1 Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Official - Constable , Constable Deputy , Overtime 3, Education Incentive Other

124 Bell County Department: Page: 70 Constable - Precinct #4 Department/Activity Description Constables are elected peace officers who serve as officers of the justice of the peace courts. Constables serve subpoenas to witnesses, act as bailiffs, execute judgments, and serve papers. In addition, they may perform patrol functions and assist the sheriff's office when requested. A constable is elected by their precinct and serves a four year term. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Official 48, , , , Personnel, Other 242, , , , Personnel, Other Pay Types 26, , , , Personnel, Benefits 98, , , , Office Expenses 5, , , , Office Equip., Repair & Maint Travel Education, Schools & Materials Automobile Maintenance 36, , , , Utilities 5, , , , Maintenance, Building Medical Services , Rental & Other Expenses 6, , , , Equipment Purchases 42, , , , Department Total 514, , , ,267.00

125 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official 1 1 Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Official - Constable , Field Deputy Sergeant I , Constable Deputy , Constable Deputy , Constable Deputy , Constable Deputy , Constable Deputy I , Deputy Clerk II , Education Incentive 9, Overtime 5,000.00

126 Bell County Department: Page: 71 Law Enforcement Center (Sheriff) Department/Activity Description The Sheriff is the chief law enforcement officer for Bell County and is responsible for operating the county jails, investigating crimes, making arrests, enforcing traffic regulations on county roads, serving writs, seizing property after judgment, and maintaining communications with other law enforcement organizations. The sheriff has county wide jurisdiction, but in practice, concentrates activities outside city limits where municipal officers cannot operate. The sheriff is responsible for security in both the county and district courts. The sheriff is elected county wide every four years. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Official 89, , , , Personnel, Other 2,631, ,683, ,682, ,840, Personnel, Other Pay Types 272, , , , Personnel, Benefits 897, , , ,048, Office Expenses 33, , , , Office Equip., Repair & Maint. 15, , , , Travel 20, , , , Education, Schools & Materials 1, , , , Automobile Maintenance 448, , , , Utilities 31, , , , Professional Services 97, , , , Rental & Other Expenses 51, , , , Equipment Purchases 302, , , , Transfers , , , Department Total 4,891, ,830, ,037, ,546,139.00

127 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official 1 Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Official - County Sheriff , , Chief Deputy , , CID, Lieutenant II , CID, Lieutenant II , CID, Lieutenant I , Investigator II , Investigator II , Investigator I , Deputy - Financial Services , Field Deputy Sergeant II , Field Deputy Sergeant II , Field Deputy Sergeant I , Field Deputy III , Field Deputy III , Field Deputy III , Field Deputy II , Field Deputy II , Field Deputy II , Office Supervisor , Supervisor Communications , Communications Specialist , Communications Specialist , Communications Specialist , Communications Specialist , Secretary II , Secretary II , Deputy Clerk II , Deputy Clerk I , Deputy Clerk I , Overtime 15, Education Incentive 62, Extra Help 10, Other 4,800.00

128 Bell County Department: Page: 72 Sheriff Summer Grant Department/Activity Description This is a contract with the Department of the Army, Fort Worth District Corps of Engineers, to provide law enforcement services for the portions of Belton, and Stillhouse Hollow projects lying within Bell County for the purpose of enforcement of state and local criminal and civil laws from March to September. The county is reimbursed based on the number of hours worked by law enforcement personnel. It is renewed on a year-to-year basis. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Other Pay Types 67, , , , Personnel, Benefits 12, , , , Automobile Maintenance 16, , , , Rental & Other Expenses Department Total 97, , , ,200.00

130 Bell County Department: Page: 73 Sheriff Crime Prevention Unit Department/Activity Description This was a grant through the Governor's office that started in It was a five year grant, with a twenty percent (20%) contribution by the county, until it was fully funded by Bell County. The primary objective is to improve the local law enforcement agency's ability to utilize community resources through joint citizen support of community projects designed to prevent or control neighborhood crime. Programs that were initiated by the unit were: (1) Crime prevention training citizens and officers; (2) Operation I.D.; (3) Neighborhood Watch; (4) Commercial and residential security survey program; (5) Public service announcements, and (6) School crime prevention programs. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Other 36, , , , Personnel, Other Pay Types 5, , , , Personnel, Benefits 12, , , , Office Expenses 1, , , , Equipment Purchases 4, , , , Department Total 59, , , ,923.00

131 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Field Deputy Sgt. Education Incentive Overtime , ,

132 Bell County Department: Page: 74 Sheriff/Overtime Grant Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Other 9, , , Personnel, Benefits 1, , , Equipment Purchases , Department Total 11, , , ,400.00

134 Bell County Department: Page: 75 Juvenile Probation Department/Activity Description The Juvenile Department provides services for youths age sixteen (16) and under who become involved in the juvenile system as a result of delinquent conduct or need for supervision. These services include intake and assessment, probation supervision, secure detention, residential and non-residential placements, restitution and mediation and family counseling. In addition, emergency shelter services are provided for children in the custody of Child Protective Services. The Juvenile Department is under the supervision of the Juvenile Board which is comprised of five District Judges, three Court at Law Judges and the County Judge, who is the chairman. Budget Category Financial Trends 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Department Head 86, , , , Personnel, Other Personnel, Other Pay Types 1,252, , ,243, , ,359, , ,386, , Personnel, Benefits 433, , , , Office Expenses 42, , , , Office Equip., Repair & Maint. 2, , , , Travel 61, , , , Education, Schools & Materials 18, , , , Automobile Maintenance 18, , , , Utilities 191, , , , Maintenance, Building 20, , , , Medical Services 120, , , , Professional Services 167, , , , Rental & Other Expenses 15, , , , Equipment Purchases 68, , , , Department Total 2,567, ,510, ,683, ,810,441.00

135 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Department Head - Director Juvenile Probation , Assistant Director Juvenile Probation , Assistant Director Personnel Juvenile Probation , Area Manager Juvenile Probation , Area Manager Juvenile Probation , Area Manager Juvenile Probation , Crime Victim Coordinator , Juvenile Probation Officer III , Juvenile Probation Officer III , Juvenile Probation Officer III , Juvenile Probation Officer II , Juvenile Probation Officer II , Juvenile Probation Officer I , Juvenile Probation Officer I , Technician Juvenile Probation , Technician Juvenile Probation , Security Program Officer , Secretary III , Secretary II , Secretary I , Secretary I , Secretary I , Extra Help 19, Overtime 3,000.00

136 Bell County Department: Page: 76 General to Adult Probation Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Office Equip., Repair & Maint. 25, , , , Automobile Maintenance Utilities 32, , , , Building Maintenance 1, Equipment Purchases 65, , , , Department Total 125, , , ,900.00

138 Bell County Department: Page: 77 Department of Public Safety - Temple Department/Activity Description Bell County has supported the Texas Department of Public Safety with a full time clerk position in the Temple office and has furnished monies for part time positions in the past in both Temple and Killeen offices. The county also purchases equipment such as radar units, radios and cellular phones. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Other 23, , , , Personnel, Other Pay Types 1, , , , Personnel, Benefits 9, , , , Office Expenses 3, , , , Travel Education, Schools & Materials Automobile Maintenance 1, , , , Utilities 3, , , , Rental & Other Expenses Equipment Purchases 11, , , , Department Total 54, , , ,001.00

139 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Deputy Clerk I ,404.00

140 Bell County Department: Page: 78 Department of Public Safety - Killeen Department/Activity Description Bell County has supported the Texas Department of Public Safety with a full time clerk position in the Killeen Office. The county also purchases equipment such as radar units, radios and cellular phones. Budget Category Financial Trends 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Other 23, , , , Personnel, Other Pay Types , , Personnel, Benefits 9, , , , Office Expenses 4, , , , Education, Schools & Materials Automobile Maintenance 1, , , , Utilities 2, , , , Rental & Other Expenses Equipment Purchases 9, , , , Department Total 51, , , ,958.00

141 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Deputy Clerk I ,404.00

142 Bell County Department: Page: 79 Solid Waste Disposal (Landfill) Department/Activity Description In March 1973, Bell County purchased 122,885 acres of land to be used as a county wide landfill. The county operated this landfill until May 1988, when a contract with R.E. Wolfe Enterprises was signed and they took over the operation of the landfill. In October 1993, the county closed the landfill and contracted with the City of Temple to use the city's landfill. The money, budgeted at the present time, is for final closure of the landfill. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Professional Services 18, , , , Department Total 18, , , ,000.00

144 Bell County Department: Page: 80 Juvenile Justice Alternative Education Program (JPO) Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Other 463, , , , Personnel, Other Pay Types 20, , , , Personnel, Benefits 168, , , , Office Expenses Office Equip., Repair & Maint. 8, , , , , , , , Travel 4, , , , Education, Schools & Materials 7, , , , Professional Services 3, , , , Rental & Other Expenses 23, , , , Equipment Purchases 13, , , , Transfers , , Department Total 714, , , ,297.00

145 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Juvenile Probation Officer I , Security Program Officer , Cashier ,404.00

146 Bell County Department: Page: 81 General Road Administration Department/Activity Description In 1948, the voters of Bell County adopted the Optional County Road Law of 1947, also known as the unit road system. Under this system, a county engineer or county road administrator can be appointed by the commissioners' court to be in charge of the county road department. This department is where the county engineer's staff is budgeted. The engineer's department staff is responsible for the construction and maintenance of county roads, ownership and use of all county road department equipment, materials and supplies, the administration of the county road department equipment, materials and supplies, and the administration of the county road department on the basis of the county as a whole without regard to commissioners' precinct lines. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Department Head 92, , , , Personnel, Other 291, , , , Personnel, Other Pay Types 14, , , , Personnel, Benefits 114, , , , Office Expenses 5, , , , Office Equip., Repair & Maint. 2, , , , Travel 2, , , , Education, Schools & Materials 5, , , , Utilities 5, , , , Building Maintenance 2, , , , Professional Services 14, , , , Rental & Other Expenses 2, , , , Equipment Purchases 13, , , , Department Total 565, , , ,702.00

147 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Department Head - County Engineer , Superintendent Road & Bridge , Engineering Technician , Administrative Assistant ,636.00

148 Bell County Department: Page: 82 County Wide Road & Bridge Department/Activity Description The county is responsible for maintaining approximately 1,000 miles of roads and all the personnel, except for the administrative staff, is budgeted in this department. Also included in the budget is all materials, supplies, purchases of equipment and needed repairs to the equipment to maintain these roads. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Other 2,683, ,737, ,792, ,848, Personnel, Other Pay Types Personnel, Benefits 256, , , ,051, , ,089, , ,106, Travel 1, , , , Education, Schools & Materials 2, , , , Automobile Maintenance 519, , , , Utilities 35, , , , Building Maintenance 40, , , , Medical Services 5, , , , Rental & Other Expenses 43, , , , Road Repair & Construction 7, , , , Equipment Purchases 60, , , , Department Total 4,617, ,766, ,882, ,923,504.00

149 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS Authorized Full-Time Staffing STAFFING TRENDS 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Foreman Road & Bridge , Safety Officer , Lead Worker Road & Bridge , Truck Driver III Road & Bridge , Truck Driver II Road & Bridge , Truck Driver I Road & Bridge , Crewmember III Road & Bridge , Crewmember II Road & Bridge , Crewmember I Road & Bridge , Equipment Operator III Road & Bridge , Equipment Operator II Road & Bridge , Equipment Operator I Road & Bridge , Auto/Diesel Technicians , Mechanic I Road & Bridge Mechanic Helper Road & Bridge Extra Help Other Overtime 33, , , ,

150 Bell County Department: Page: 83 Purchase of Right-of-Way Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Road, Repairs & Construction 300, , , Department Total 300, , ,000.00

151 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS Authorized Full-Time Staffing Official Department Head Employee STAFFING TRENDS 2011 Budget 2012 Budget 2013 Budget 2014 Budget AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage

152 Bell County Department: Page: 84 Health & Sanitation Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Aid to Other Government 1,712, ,697, ,751, ,738, Department Total 1,712, ,697, ,751, ,738,866.00

154 Bell County Department: Page: 85 Juvenile Accountability Incentive Block Grant Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Professional Services , , Department Total , ,

156 Bell County Department: Page: 86 Direct Child Services Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Office Expenses 2, , , , Travel 8, , , , Medical Services 4, , , , Professional Services 8, , , , Rental & Other Expenses 7, , , , Department Total 30, , , ,700.00

158 Bell County Department: Page: 87 County Welfare Department/Activity Description Money is budgeted under this department to help the indigent of Bell County. Some of the money budgeted is used for transportation of people for medical treatments, utilities, dental, mental, and burial of indigent. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Travel 1, , , , Utilities 1, , , , Medical Services 49, , , , Professional Services 30, , , , Aid to Other Government 20, , , , Department Total 102, , , ,063.00

160 Bell County Department: Page: 88 County Extension Service Department/Activity Description The County Extension Service is a partnership involving Texas A & M University, the U.S. Department of Agriculture, and Bell County. The program provides county residents with information on agriculture, horticulture, home economics, and community development. In addition, training is provided for volunteers who work with youth through special interest groups, such as 4-H Clubs. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Department Head 36, , , , Personnel Other 134, , , , Personnel Other Pay Types 7, , , , Personnel, Benefits 61, , , , Office Expenses 13, , , , Travel 49, , , , Education, Schools & Materials 2, , , , Utilities , Rental & Other Expenses 8, , , , Equipment Purchases 2, , , , Department Total 315, , , ,761.00

161 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Department Head - Extension Agent , Assistant Agent , Secretary III , Secretary I , Secretary I , Other 3,500.00

162 Bell County Department: Page: 89 Texas VINE Grant Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Professional Services 25, , , Department Total 25, , ,

164 Bell County Department: Page: 90 4-H Youth Services Department/Activity Description The 4-H Youth Services budget is for the Bell County Junior Fair and Livestock Youth Activities. These expenses are offset by Bingo tax revenue which is collected and dedicated to the 4-H Youth Services. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Professional Services 450, , , , Department Total 450, , , ,000.00

166 Bell County Department: Page: 91 Game Wardens, Trapper Department/Activity Description Budget Category Financial Trends 2011 Budget 2012 Budget 2013 Budget 2014 Budget Professional Services 28, , , , Department Total 28, , , ,800.00

167 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS Official Department Head Employee STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage

168 Bell County Department: Page: 92 Juvenile Detention Center Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel Other 1,826, ,863, ,899, ,525, Personnel Other Pay Types 259, , , , Personnel, Benefits 696, , , , Office Supply Expense 12, , , , Travel 4, , , , Education, Schools & Materials 13, , , , Maintenance, Building 28, , , , Medical Services 227, , , , Professional Services 15, , , , Rental & Other Expenses 47, , , , Equipment Purchases 20, , , , Transfers 151, , , , Department Total 3,302, ,393, ,625, ,130,428.00

169 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Detention Administrator , Licensed Professional Counselor , Detention Supervisor , Training Coordinator , Caseworker , Juvenile Probation Officer I , Detention Training Officer , Detention Officer II , Detention Officer I , Accounting Clerk , Extra Help 153, Overtime 75, Other 9,600.00

170 Bell County Department: Page: 93 Juvenile Justice & Delinquency Prevention Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Office Supply Expense , Professional Services , Department Total ,

172 Bell County Department: Page: 94 Road & Bridge, Maintenance Bridge Fund Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Professional Services , , Rental & Other Expenses 60, , , , Road, Repairs & Construction 192, , , , Department Total 252, , , ,500.00

174 Bell County Department: Page: 95 Road & Bridge, Maintenance 1 Fund Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Automobile Maintenance 200, , , , Utilities Rental & Other Expenses 10, , , , Road, Repairs & Construction 625, , , , Land 5, , , , Department Total 840, , ,016, ,064,753.00

176 Bell County Department: Page: 96 Road & Bridge Maintenance 2 Fund Department/Activity Description Budget Category Financial Trends 2011 Budget 2012 Budget 2013 Budget 2014 Budget Automobile Maintenance 200, , , , Utilities Rental & Other Expenses 10, , , , Road, Repairs & Construction 627, , , , Land 5, , , , Department Total 843, , , ,626.00

178 Bell County Department: Page: 97 Road & Bridge, Maintenance 3 Fund Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Automobile Maintenance 360, , , , Utilities 2, , , , Rental & Other Expenses 25, , , , Road, Repairs & Construction 1,045, ,091, ,132, ,202, Land 5, , , , Department Total 1,437, ,484, ,525, ,595,864.00

180 Bell County Department: Page: 98 Road and Bridge, Maintenance 4 Fund Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Automobile Maintenance 100, , , Utilities Rental & Other Expenses 8, , , Road, Repairs & Construction 337, , , Land 1, , , , , , , Department Total 446, , , ,826.00

182 Bell County Department: Page: 99 Law Library Fund Department/Activity Description Under Local Government Code , the commissioners' court of a county by order may establish and maintain a county law library at the county seat. The commissioners' court shall provide suitable space for housing the library at a place that is both convenient and accessible to the judges and litigants of Bell County. The commissioners' court has set a sum of $20.00 on each civil case filed in a county or district court, except suits for delinquent taxes. Under section 323,024, the commissioners' court has vested the management of the library in a committee selected by the County Bar Association. Actions of the committee are subject to approval by the commissioners' court. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Other 30, , , , Personnel, Other Pay Types 4, , , , Personnel, Benefits 11, , , , Office Expenses 105, , , , Office Equip., Repair & Maint. 3, , , , Travel Equipment Purchases 2, , , , Department Total 158, , , ,000.00

183 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS Authorized Full-Time Staffing STAFFING TRENDS 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Assistant To Judge , Extra Help 1, Overtime

184 Bell County Department: Page: 100 Lateral Road Fund Department/Activity Description The monies are allocated by the Board of County and District Road Indebtedness created by Chapter 13, Acts of the Third called Session of the 42 Legislature, Article 6674g-7. Funds are allocated in the following manner. 1. Two-tenths (2/10) is allocated upon the basis of area, determined by the ratio of the area of the county to the total area of the State. 2. Four-tenths (4/10) is allocated on the basis of rural population according to the last preceding federal census, determined by the ratio of the rural population of the county to the total rural population of the state. 3. Four tenths (4/10) is allocated on the basis of lateral road mileage, determined by the ratio of the mileage of the lateral roads in the state as of January 1, The funds are spent for the construction or improvement of county's lateral roads. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Road, Repairs & Construction 56, , , , Department Total 56, , , ,000.00

186 Bell County Department: Page: 101 Adult Probation Fund Department/Activity Description The Community Supervision and Correction Department is a state funded program and supervises adults who are put on probation in the county and district courts. Through a contractual agreement with the county and the department, the county provides office space, operational support, accounting payroll, data processing support and other county services. The employees are state employees and the county is fully reimbursed for all payroll expense and accounting services. The budget is approved by the district judges and the state commission. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Department Head 81, , , , Personnel, Other 2,171, ,315, ,315, ,608, Personnel, Other Pay Types 265, , , , Personnel, Benefits 466, , , , Office Expenses 34, , , , Travel 21, , , , Education, Schools & Materials 21, , , , Automobile Maintenance 23, , , , Utilities 10, , , , Medical Services 17, , , , Professional Services 174, , , , Equipment Purchases 18, , , , Transfers , , , Department Total 3,305, ,482, ,482, ,771,360.00

187 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee Position Title AUTHORIZED POSITION DETAIL Department Head - APO Director , APO Deputy Director , APO Manager , APO Manager , APO Probation Officer IV , APO Probation Officer IV , APO Probation Officer III , APO Probation Officer III , APO Probation Officer III , APO Probation Officer III , APO Probation Officer III , APO Probation Officer II , APO Probation Officer II , APO Programmer II , APO Program Coordinator II , APO Program Coordinator II , APO Technician III , APO Technician III , APO Technician III , APO Technician II , APO Technician II , APO Technician II , APO Technician II , APO Technician II , APO Technician , APO Technician , APO Technician , APO Technician , APO Admin Assistant , APO Admin Assistant , APO Secretary III ,752.00

188 Bell County Department: , 585, 588, 888 Page: 102 Community Corrections Program (APO) Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Other 323, , , , Personnel, Other Pay Types 20, , , , Personnel, Benefits 64, , , , Office Expenses 19, , , , Travel 5, , , , Education, School & Materials 1, , , , Automobile Maintenance 2, , , , Utilities 2, , , , Medical Services 18, , , , Professional Services 3, , , , Transfers , Department Total 461, , , ,679.00

189 FUND/DEPT: , 585, 588, 888 Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage : APO Probation Officer III , APO Probation Officer III , APO Probation Officer II , APO Technician II , : APO Probation Officer III APO Technician III APO Technician , , , : APO Program Coordinator II , : APO Technician ,092.00

190 Bell County Department: , Page: 103 Diversion Treatment Program Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Other 180, , , , Personnel, Other Pay Types 17, , , , Personnel, Benefits 37, , , , Office Expenses 11, , , , Travel 2, , , , Education, Schools, & Materials 2, , , , Utilities 2, Medical Services 10, , , , Professional Services 17, , , , Department Total 281, , , ,067.00

191 FUND/DEPT: , Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage APO Probation Officer III , APO Probation Officer IV APO Probation Officer IV APO Probation Officer III APO Probation Officer II , , , ,552.00

192 Bell County Department: , 527, 879 Page: 104 Juvenile Probation T.J.P.C. Fund Department/Activity Description The Juvenile Probation, T.J.P.C. Fund receives all of its resources from the Texas Juvenile Probation Commission, which is a state agency. The funds are used to help pay for the juvenile probation officers. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Other 492, , , , Personnel, Other Pay Types 14, , , , Personnel, Benefits 144, , , , Education, Schools & Materials 75, Professional Services 659, , , , Department Total 1,386, ,360, ,360, ,505,308.00

193 FUND/DEPT: , 527, 879 Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Deputy Director Juvenile Probation Officer III , , Juvenile Probation Officer II , Juvenile Probation Officer II , Juvenile Probation Officer I , Juvenile Probation Officer I , Technician Juvenile Probation , Technician Juvenile Probation , Mental Health Counselor ,928.00

194 Bell County Department: Page: 105 National School Lunch Program Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Other 83, , , , Personnel, Other Pay Types 1, , , , Personnel, Benefits 30, , , , Maintenance, Building Professional Services 12, , , , Rental & Other Expenses 106, , , , Department Total 234, , , ,638.00

195 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Detention Supervisor , Detention Officer I ,168.00

196 Bell County Department: Page: 106 Indigent Health Care Fund Department/Activity Description Under Senate Bill 1 passed by the 69th Legislature in 1985, all counties in the state of Texas must enact an indigent health care plan on September 1, Each county is required to budget 8% (amended in 1999 under House Bill 1398 from 10% to 8%, effective September 1, 1999) of its latest certified general tax levy for indigents that qualify under state guidelines. If a county spends all of the 8% budgeted, it must then apply for state assistance and the state will pay 90% and the county pays 10% of each claim until all state money has been depleted. At this time, the county's obligation is completed until the start of a new fiscal year. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Medical Services 4,725, ,815, ,315, ,580, Rental & Other Expenses 300, , , , Department Total 5,025, ,115, ,615, ,880,500.00

198 Bell County Department: Page: 107 Voter Registrar Fund Department/Activity Description This fund is created under Chapter 19 of the Texas Election Code. Section (b) requires the Texas Secretary of State to prescribe procedures to implement voter registration financing to counties. Section restricts the use of these funds to expenses of the registrar's office in connection with voter registration. These funds are to be used to enhance the voter registration functions of the registrar's office and are not to be used to fund the day-to-day operations of that office. Section states that these funds are not fees of office or part of the county budget; therefore, the funds should be deposited in a special account. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Other Pay Types 2, , , , Personnel, Benefits Office Expenses Office Equip., Repair & Maint Education, Schools & Materials Professional Services Department Total 3, , , ,001.00

200 Bell County Department: Page: 108 Human Services Fund Department/Activity Description In May, 1993, Bell County took over the operation of the HELP Centers in Temple and Killeen. The centers had previously operated under the Mental Health and Mental Retardation Centers. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Department Heads 55, , , , Personnel, Other 276, , , , Personnel, Other Pay Types 25, , , , Personnel, Benefits 119, , , , Office Expenses 19, , , , Office Equip., Repair & Maint. 7, , , , Travel 13, , , , Education, Schools & Materials 4, , , , Utilities 23, , , , Building Maintenance 4, , , , Professional Services 4, , , , Rental & Other Expenses 84, , , , Equipment Purchases 41, , , , Department Total 680, , , ,192.00

201 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage : Department Head - Director of Human Services , Program Coordinator II , Program Coordinator , Caseworker Human Services , Extra Help - Temple 8, : Program Coordinator II , Program Coordinator , Program Coordinator Program Coordinator , , Program Coordinator , Caseworker Human Services , Caseworker Human Services ,132.00

202 Bell County Department: Page: 109 Bell County Communications Center Department/Activity Description The Bell County Communications Center is a state-of-the-art, fully integrated county-wide communications center. The center handles all emergency and non-emergency calls for Bell County, dispatching appropriate personnel and equipment in the most efficient manner. The center continuously updates all vital data to maintain precise dispatching and information sharing. The Bell County Communications Center dispatches for police, fire and EMS for the entire county, covering an area of over 1,000 square miles and providing emergency services for nearly 310,000 residents. It also provides the capability of seamless communications with other agencies and a unified Record Management System to share vital information throughout the county. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Department Head 79, , , , Personnel, Other 2,552, ,591, ,801, ,994, Personnel, Other Pay Types 195, , , , Personnel, Benefits 894, , ,068, ,108, Office Expenses 19, , , , Office Equip., Repair & Maint. 5, , , , Travel 23, , , , Education, School & Materials 16, , , , Automobile Maintenance 5, , , , Utilities 108, , , , Building Maintenance 612, , , , Professional Services 135, , , , Rental & Other Expenses 31, , , , Equipment Purchases 170, , , , Department Total 4,849, ,043, ,384, ,746,436.00

203 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Department Head - Director Communications , Assistant Director Communications , GIS Applications Specialist , Systems Analyst , RMS Administrator , Special Projects Officer , Lead Supervisor Communications , Supervisor Communications , Supervisor Communications , Computer Technician , Communications Specialist Senior , Communications Specialist Senior , Communications Specialist Senior , Communications Specialist Senior , Communications Specialist Senior , Communications Specialist , Communications Specialist , Communications Specialist , Communications Specialist , Communications Specialist , Communications Specialist , Communications Specialist , Communications Specialist , Communications Specialist , Communications Specialist , Communications Operator , Administrative Assistant Communications , Overtime 129,000.00

204 Bell County Department: Page: 110 Bell County Expo/4-H Youth Fund Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Professional Services 50, , , , Department Total 50, , , ,000.00

206 Bell County Department: Page: 111 Housing Finance Fund Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Aid to Other Governmental Unit 5, , , , Department Total 5, , , ,000.00

208 Bell County Department: Page: 112 Central Texas Housing Finance Fund Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Professional Services 15, , , , Department Total 15, , , ,000.00

210 Bell County Department: Page: 113 Health Facility Development Corp. Fund Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Professional Services 10, , , , Department Total 10, , , ,000.00

212 Bell County Department: Page: 114 Debt Service - Series 2001 Fund Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Principal Retirement 350, Interest Expense & Other 18, Department Total 368,

214 Bell County Department: Page: 115 Debt Service Limited Tax Refunding Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Principal Retirement 485, , , Interest Expense & Other 168, , , Department Total 653, , ,

216 Bell County Department: Page: 116 Debt Service Limited Tax Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Principal Retirement 765, Interest Expense & Other 15, Department Total 780,

218 Bell County Department: Page: 117 Debt Service PPFCO Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Principal Retirement 280, , , , Interest Expense & Other 55, , , , Department Total 335, , , ,100.00

220 Bell County Department: Page: 118 Debt Service - Refunding Bonds, Series 2005 Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Principal Retirement 1,135, ,195, ,255, Interest Expense & Other 151, , , Department Total 1,286, ,288, ,286,

222 Bell County Department: Page: 119 Debt Service Limited Tax Notes Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Principal Retirement 860, ,805, ,865, Interest Expense & Other 622, , , Department Total 1,482, ,341, ,129,

224 Bell County Department: Page: 120 Debt Service Limited Tax Refunding Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Principal Retirement , ,655, Interest Expense & Other 1,179, ,171, ,163, , Department Total 1,179, ,521, ,163, ,176,975.00

226 Bell County Department: Page: 121 Debt Service Certificates of Obligation Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Principal Retirement 500, , , , Interest Expense & Other 186, , , , Department Total 686, , , ,436.00

228 Bell County Department: Page: 122 Debt Service Limited Tax Notes Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Principal Retirement 1,415, , Interest Expense & Other 708, , Department Total 2,123, ,458,

230 Bell County Department: Page: 123 Debt Service Limited Tax Refunding Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Principal Retirement ,705, Interest Expense & Other 1,429, ,429, ,429, ,397, Department Total 1,429, ,429, ,429, ,102,356.00

232 Bell County Department: Page: 124 Debt Service Certificates of Obligation Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Interest Expense & Other 532, , , , Department Total 532, , , ,163.00

234 Bell County Department: Page: 125 Debt Service Limited Tax Refunding Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Principal Retirement , , Interest Expense & Other 1,083, ,083, ,079, ,069, Department Total 1,083, ,083, ,484, ,549,880.00

236 Bell County Department: Page: 126 Debt Service Limited Tax Refunding Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Principal Retirement , Interest Expense & Other , , Department Total , ,137,900.00

238 Bell County Department: Page: 127 Debt Service Limited Tax Refunding Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Principal Retirement , Interest Expense & Other , Department Total ,168,850.00

240 Bell County Department: Page: 128 Debt Service Limited Tax Notes Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Principal Retirement ,520, Interest Expense & Other , Department Total ,684,186.00

242 Bell County Department: Page: 129 Debt Service Limited Tax Refunding Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Principal Retirement , Interest Expense & Other , Department Total ,477.00

244 Bell County Department: Page: 130 Bell County Cemetery Fund Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Operating Expenses Department Total

246 Bell County Department: Page: 131 County Historical Commission Fund Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Office Expenses 3, , , , Travel Education, School & Materials Rental & Other Expenses 4, , , , Equipment Purchases Assistance to Clients , Department Total 9, , , ,330.00

248 Bell County Department: Page: 132 District Attorney Forfeiture of Contraband Fund Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Other 5, , , , Personnel, Other Pay Types 10, , , , Personnel, Benefits 1, , , , Office Expenses 10, , , , Office Equip., Repair & Maint. 1, , , , Travel 10, , , , Education, Schools & Materials 12, , , , Automobile Maintenance 10, , , , Utilities 2, , , , Professional Services 15, , , , Rental & Other Expenses Equipment Purchases 37, , , , Transfers , Department Total 116, , , ,778.00

249 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Extra Help 10, Other 5,000.00

250 Bell County Department: Page: 133 District Attorney Drug Enforcement #2 Fund Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Professional Services 58, , , , Department Total 58, , , ,200.00

252 Bell County Department: Page: 134 District Attorney, DHS Fund Department/Activity Description The Texas Department of Human Services, the County of Bell and the Bell County District Attorney's Office have entered into an agreement so that the district attorney's office can prepare complaints, information, and/or indictments and present for trial, cases which are in this judgment suitable for food stamp fraud/theft and other food stamps violations. The Department of Human Services pays the prosecuting authority so much on each case and that money is deposited into this fund. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Travel 1, , , , Utilities Professional Services Equipment Purchases 2, , , , Department Total 4, , , ,000.00

254 Bell County Department: Page: 135 Bell County Inmate Commissary Fund Department/Activity Description The Inmate Commissary Fund was created under Section of the Local Government Code which states, "The sheriff of a county with a population of under 1,000,000 according to the last federal census may operate, or contract with another person to operate, a commissary for the use of the prisoners committed to the county jail. The Commissary must be operated in accordance with rules adopted by the Commission on Jail Standards." The monies are deposited with the County Treasurer daily and all checks are written through the County Auditor's Office. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Office Expenses 54, , , , Office Equipment & Repair 7, , , Travel Education, Schools & Materials 45, , , , Utilities , Professional Services 18, , , , Rental & Other Expenses 196, , , , Equipment Purchases 1, , , , Department Total 323, , , ,675.00

256 Bell County Department: Page: 136 County Clerk Fund Department/Activity Description This fund was created so the county clerk in Bell County could deposit money collected, such as restitution, refunds, overpayments, and cash bonds. Money in this fund will be dispersed to an individual or an agency. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Rental & Other Expenses 1, , , , Department Total 1, , , ,000.00

258 Bell County Department: Page: 137 District Clerk Fund Department/Activity Description This fund was created so the district clerk in Bell County could deposit money collected by the office. This money includes restitution, refunds, overpayments, and the fees in cases filed that will go to the General Fund, Law Library Fund and others when the cases are finally closed. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Aid to Other Governmental Unit 15, , , , Transfers 110, , , , Department Total 125, , , ,000.00

260 Bell County Department: Page: 138 Bell County Jury Fund Department/Activity Description This fund is used to disperse all jury checks including justice of peace, county courts, district courts, and grand jury. Each year a portion of the tax rate is set aside in this fund to offset the budgeted expenditures. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Office Expenses 1, , , , Professional Services 114, , , , Department Total 115, , , ,500.00

262 Bell County Department: Page: 139 Advance Payment Fund Department/Activity Description This fund is used mostly for direct deposits sent to Bell County from the State, Federal Government and other sources. Once the direct deposits are received, the county treasurer then distributes the money to the correct fund Budget Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Transfers 50, , , , Department Total 50, , , ,000.00

264 Bell County Department: Page: 140 Bail Bond Fund Department/Activity Description The legislature enacted a statute to license and regulate bail bondsmen which became effective on August 27, 1993, V.T.C.S. art p -3. This act created in all counties having a population of 11,000 or more according to the last preceding federal census, a County Bail Bond Board. Bell County created its Bail Bond Board in Each bond company pays a $500 fee every two years and this fee is to be used by the board to offset expenses. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Professional Services 6, , , , Department Total 6, , , ,100.00

266 Bell County Department: Page: 141 County Attorney Hot Check Fund Department/Activity Description Thus fund, created under Article of the Code of Criminal Procedure, authorizes the county attorney, district attorney and criminal district attorney to collect fees from persons who have passed bad checks. The fees collected under this article shall be deposited in the county treasury in a special fund administered by the attorney. Expenditures from this fund shall be at the sole discretion of the attorney and may be used only to defray the salaries and expenses of the prosecutor's office, but in no event may the attorney supplement his or her own salary from this fund. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Other 61, , , , Personnel, Other Pay Types 26, , , , Personnel, Benefits 26, , , , Office Expenses 8, , , , Rental & Other Expenses 2, , , , Equipment Purchases 5, , , , Department Total 131, , , ,345.00

267 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Office Supervisor Other 36, ,404.00

268 Bell County Department: Page: 142 District Attorney Hot Check Fund Department/Activity Description This fund, created under Article of the Code of Criminal Procedure, authorizes the county attorney, district attorney and the criminal district attorney to collect fees from persons who have passed bad checks. The fees collected under this article shall be deposited in the county treasury in a special fund administered by the attorney. Expenditures from this fund shall be at the sole discretion of the attorney and may be used only to defray the salaries and expenses of the prosecutor's office, but in no event may the attorney supplement his or her own salary from this fund. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Travel 1, , , , Education, Schools & Materials Professional Services 2, , , , Department Total 3, , , ,350.00

270 Bell County Department: Page: 143 Bell County Museum Fund Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Department Head 53, , , , Personnel, Other 91, , , , Personnel, Other Pay Types 10, , , , Personnel, Benefits 48, , , , Office Expenses 8, , , , Office Equip, Repair & Maint. 1, , , , Travel 2, , , , Education, Schools & Materials 1, , , , Utilities 25, , , , Building Maintenance 6, , , , Professional Services 2, , , , Rental & Other Expenses 3, , , , Equipment Purchases 1, Department Total 256, , , ,838.00

271 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Director Museum , Assistant Director Museum , Education Coordinator , Secretary I , Other 5,000.00

272 Bell County Department: Page: 144 Justice of the Peace Fund - Precincts #1 through #4-2 Department/Activity Description This fund was created so the justice of the peace in Bell County could deposit monies such as, restitution, refunds, overpayments, cash bonds, and fines collected on behalf of the State of Texas. All money in this fund will be dispersed to an individual or an agency. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Professional Services 11, , , , Department Total 11, , , ,500.00

274 Bell County Department: Page: 145 District Attorney Forfeiture Fund Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Professional Services 1, , , , Department Total 1, , , ,300.00

276 Bell County Department: Page: 146 County Attorney Forfeiture Escrow Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Professional Services Department Total

278 Bell County Department: Page: 147 Sheriff's Forfeiture Fund Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Professional Services Department Total

280 Bell County Department: Page: 148 Bell County Organized Crime Unit Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Other 36, , , , Personnel, Other Pay Types 13, , Personnel, Benefits 12, , , , Office Supply Expense 3, , , , Office Equip., Repair & Maint. 1, Travel 2, , , , Education, Schools & Materials , , , Automobile Maintenance 3, , , , Utilities 10, , , , Maintenance, Building 1, , , , Medical Services 1, , , Professional Services Rental & Other Expenses 36, , , , Equipment Purchases 1, , , , Department Total 124, , , ,719.00

281 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Administrative Assistant ,948.00

282 Bell County Department: Page: 149 District Attorney/Federal Forfeiture Sharing Fund Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Equipment Purchases 2, , , , Department Total 2, , , ,814.00

284 Bell County Department: Page: 150 Indigent Health Administration Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Department Head 55, , , , Personnel, Other 229, , , , Personnel, Other Pay Types 13, , , , Personnel, Benefits 100, , , , Office Supply Expense 21, , , , Office Equip., Repair & Maint. 1, , , , Travel 14, , , , Education, Schools & Materials 3, , , , Utilities 2, , , , Building Maintenance 6, , , , Professional Services 105, , , , Rental & Other Expenses 4, , , , Equipment Purchases 5, , , , Department Total 563, , , ,621.00

285 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS Authorized Full-Time Staffing STAFFING TRENDS 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Director, Indigent Services , Assistant Director, Indigent Services , Indigent Program Coordinator II , Program Coordinator , Program Coordinator , Program Coordinator , Deputy Clerk I Extra Help , ,480.00

286 Bell County Department: Page: 151 Animal Control Facility Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel, Other , , , Personnel, Other Pay Types , , Personnel, Benefits , , , Utilities , , , Maintenance, Building , , Professional Services , , , Rental & Other Expenses , , , Equipment Purchases , Department Total , , ,370.00

287 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Facility Manager , Humane Officer , Humane Officer , Humane Officer ,608.00

288 Bell County Department: Page: 152 Bell County Drug Court Fund Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel Other 115, , , , Office Expenses 6, , , , Travel 2, , , , Education, Schools & Materials 2, , , , Professional Services 70, , , , Department Total 195, , , ,500.00

289 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee 1 1 AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage APO Probation Officer III ,500.00

290 Bell County Department: Page: 153 Killeen County Emergency Relief Department/Activity Description This fund was established so the county could budget monies to help people on a temporary basis only, normally for one month, for items like rent, utilities, medical, etc. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Utilities 5, , , , Professional Services 5, , , , Department Total 10, , , ,000.00

292 Bell County Department: Page: 154 Killeen Federal Emergency Relief Department/Activity Description This fund was established so the county could budget monies to help people on a temporary basis only, normally for one month, for items like rent, utilities, medical, etc. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Rental & Other Expenses 31, , Department Total 31, ,000.00

294 Bell County Department: Page: 155 Killeen Community Relief Department/Activity Description This fund was established so the county could budget monies to help people on a temporary basis only, normally for one month, for items like rent, utilities, medical, etc. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Education, Schools & Materials , Utilities Department Total ,

296 Bell County Department: Page: 156 Killeen United Way Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Travel Education, Schools & Materials , Automobile Maintenance , Utilities 20, , , , Maintenance, Building 1, , , , Professional Services 1, , , , Rental & Other Expenses 1, , , , Department Total 24, , , ,000.00

298 Bell County Department: Page: 157 Killeen TXU Electric Department/Activity Description This fund was established so the county could budget monies to help people on a temporary basis only, normally for one month. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Assistance to Clients 20, , , , Department Total 20, , , ,000.00

300 Bell County Department: Page: 158 Killeen Community Development Block Grant Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Professional Services 10, , , , Department Total 10, , , ,000.00

302 Bell County Department: Page: 159 Killeen Case Management Programs Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Office Expenses 2, , Education, Schools & Materials , Department Total 2, , ,

304 Bell County Department: Page: 160 Killeen Education Program Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Office Expenses 3, , , Department Total 3, , ,000.00

306 Bell County Department: Page: 161 Killeen Reliant Energy Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Utilities 7, , , , Department Total 7, , , ,000.00

308 Bell County Department: Page: 162 Temple County Emergency Relief Department/Activity Description This fund was established so the county could budget monies to help people on a temporary basis only, normally for one month, for items like rent, utilities, medical, etc. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Utilities 10, , , , Professional Services 10, , , , Department Total 20, , , ,000.00

310 Bell County Department: Page: 163 Temple Federal Emergency Relief Department/Activity Description This fund was established so the county could budget monies to help people on a temporary basis only, normally for one month, for items like rent, utilities, medical, etc. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Utilities 6, Rental & Other Expenses 25, , Department Total 31, ,000.00

312 Bell County Department: Page: 164 Temple Community Relief Department/Activity Description This fund was established so the county could budget monies to help people on a temporary basis only, normally for one month, for items like rent, utilities, medical, etc. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Office Expenses 5, , , , Travel 2, , , , Education, School & Materials 5, , , , Automobile Maintenance 2, , , , Utilities 15, , , , Maintenance, Building 3, , Professional Services 8, , , , Rental & Other Expenses 37, , , , Department Total 77, , , ,000.00

314 Bell County Department: Page: 165 Temple United Way Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Office Expenses 1, , , , Travel 5, , , , Education, Schools & Materials 5, , , , Automobile Maintenance 3, , , , Utilities 35, , , , Medical Services 1, , , , Professional Services 5, , , , Rental & Other Expenses 39, , , , Department Total 95, , , ,000.00

316 Bell County Department: Page: 166 Temple TXU Electric Department/Activity Description This fund was established so the county could budget monies to help people on a temporary basis only, normally for one month. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Assistance to Clients 50, , , , Department Total 50, , , ,000.00

318 Bell County Department: Page: 167 Temple McLennan County Electric Department/Activity Description This fund was established so the county could budget monies to help people on a temporary basis only, normally for one month. Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Utilities , , Department Total , ,

320 Bell County Department: Page: 168 Temple Community Development Block Grant Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Office Expenses , Travel , Education, Schools & Materials , , Professional Services 12, , , , Rental & Other Expenses , Department Total 12, , , ,000.00

322 Bell County Department: Page: 169 Homeless Alliance Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Maintenance, Building 3, , , Department Total 3, , ,

324 Bell County Department: Page: 170 Temple Reliant Energy Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Utilities 7, , , , Department Total 7, , , ,000.00

326 Bell County Department: Page: 171 Museum - Garage Sale Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Office Expenses 5, , , , Education, Schools & Materials Professional Services 2, , , , Rental & Other Expenses 1, , , , Department Total 10, , , ,000.00

328 Bell County Department: Page: 172 Museum - Christmas Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Office Expenses 5, , , , Education, Schools & Materials Professional Services 3, , , , Rental & Other Expenses 4, , , , Department Total 13, , , ,000.00

330 Bell County Department: Page: 173 Museum - Grant Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Office Expenses 1, , , , Department Total 1, , , ,000.00

332 Bell County Department: Page: 174 Museum - Education Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Office Expenses Professional Services Department Total 1, , , ,000.00

334 Bell County Department: Page: 175 Museum - Friends of the Museum Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Office Expenses 10, , , , Education, Schools & Materials Maintenance, Building , , , Professional Services 7, , , , Rental & Other Expenses Equipment Purchases Department Total 20, , , ,000.00

336 Bell County Department: Page: 176 Museum - Bookstore Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Office Expenses Rental & Other Expenses 9, , , , Department Total 9, , , ,000.00

338 Bell County Department: Page: 177 Museum - Association Contribution Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Office Expenses 7, , , , Education, Schools & Materials Utilities Maintenance, Building Professional Services 16, , , , Rental & Other Expenses Equipment Purchases 1, , , , Transfers 4, Department Total 30, , , ,000.00

340 Bell County Department: Page: 178 Justice Court Technology - J.P. Pct. 1 Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Equipment Purchases 6, , , , Department Total 6, , , ,000.00

342 Bell County Department: Page: 179 Justice Court Technology - J.P. Pct. 2 Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Equipment Purchases 6, , , , Department Total 6, , , ,000.00

344 Bell County Department: Page: 180 Justice Court Technology - J.P. Pct. 3-1 Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Equipment Purchases 6, , , , Department Total 6, , , ,000.00

352 Bell County Department: Page: 184 County & District Clerk Technology Fee Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Education, School & Materials 5, , , , Equipment Purchases 10, , , , Department Total 15, , , ,000.00

354 Bell County Department: Page: 185 Court Records Preservation Fee Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Personnel Other , , Personnel Other Pay Types Personnel Benefits , , Professional Services 16, , , , Department Total 16, , , ,934.00

355 FUND/DEPT: Service/Workload Indicator WORK PROGRAM TRENDS STAFFING TRENDS Authorized Full-Time Staffing 2011 Budget 2012 Budget 2013 Budget 2014 Budget Official Department Head Employee 2 2 AUTHORIZED POSITION DETAIL Position Title Positions Group Step Salary Mileage Deputy Clerk II ,984.00

356 Bell County Department: Page: 186 District Clerk Records Archive/Preservation Fund Department/Activity Description Financial Trends Budget Category 2011 Budget 2012 Budget 2013 Budget 2014 Budget Professional Services , , , Department Total , , ,465.00