2012 Board Approved Budget for Macon County

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The budget for fiscal year 2011-2012 in Macon County.

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MACON COUNTY
BUDGET REPORT
FY 2011-2012

2012
BD APPRVD

GENERAL FUND
114110
114110
114110
114110
114110
114110
114110
114110
114110
114110
114110
114110
114110
114110
114110

GOVERNING BOARD
550001
550201
550203
550206
552200
555104
555110
556000
556005
557101
557700
558901
559103
559202

SALARY
MED/FICA
HOSP.
LIFE INS
FOOD/PROVI
CONSUL FEE
S/W FEES
SUPPLIES
COMPUT SUP
POSTAG/DEP
DUES
TRAVEL
COM/EMP RE
TELE EXPEN

TOTAL

GOVERNING BOARD

114120

ADMINISTRATION

114120
114120
114120
114120
114120
114120
114120
114120
114120
114120
114120
114120
114120
114120
114120
114120
114120
114120
114120
114120
114120
114120

550001
550002
550005
550006
550201
550203
550206
550207
550304
550701
550702
550703
556001
556005
556803
557101
557700
558502
558901
559101
559202
559700

SALARY
PT SALARY
LONGEVITY
EMP BONUS
MED/FICA
HOSP
LIFE INS
RET-GEN
JURY COMM
CTY 401K
LAW 401K
RETIRE-LEO
OFF SUPP
COMPUT SUP
ADVERTISIN
POSTAG/DEP
DUES
LEASES
TRANSPORT
TRN/CONFER
TELE EXPEN
NON-CAP EQ

50,294
3,848
31,236
306
5,000
5,000
4,000
2,500
1,000
100
39,000
30,000
5,000
2,000
179,284

182,204
3,000
10,758
140,000
25,678
17,940
183
23,285
3,000
6,653
1,000
1,000
3,500
4,000
2,000
500
2,500
6,252
15,000
3,000
1,000
2,000

114120

560300 CLERK/FAC

TOTAL

ADMINISTRATION

114130

FINANCE

114130
114130
114130
114130
114130
114130
114130
114130
114130
114130
114130
114130
114130
114130
114130
114130
114130
114130
114130

550001
550005
550201
550203
550206
550207
550701
555106
555108
556001
556005
556605
556800
557101
557700
558901
559101
559202
559700

SALARY
LONGEVITY
MED/FICA
HOSP
LIFE INS
RETIREMENT
CTY 401K
CONTR SERV
AUD/CONTRT
OFF SUPP
COMPUT SUP
EQUIP MAIN
PRINTING
POSTAG/DEP
DUES
TRAVEL
TRN/CONFER
TELE EXPEN
NON-CAP EQ

TOTAL

FINANCE

114140

TAX SUPERVISION

114140
114140
114140
114140
114140
114140
114140
114140
114140
114140
114140
114140
114140
114140
114140
114140
114140
114140
114140
114140

539900
550001
550005
550201
550203
550206
550207
550701
555106
556001
556005
556605
556803
557101
557700
558506
558901
559202
559700
560103

22,000
476,453

350,361
7,276
27,359
57,816
430
25,035
7,153
5,000
65,000
5,000
21,100
500
1,000
3,500
400
3,000
2,500
500
2,000
584,930

LOCKBOX
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
CONTR SERV
OFF SUPP
COMPUT SUP
EQUIP MAIN
ADVERTISIN
POSTAG/DEP
DUES
SOFTWARE
TRAVEL
TELE EXPEN
NON-CAP EQ
DEL FEES

25,000
302,095
8,266
23,743
64,752
430
21,725
6,207
6,000
20,000
3,500
500
12,000
30,000
800
2,500
4,500
1,000
500
6,000

TOTAL

TAX SUPERVISION

114141

MAPPING

114141
114141
114141
114141
114141
114141
114141
114141
114141
114141
114141
114141
114141
114141
114141
114141
114141

550001
550005
550201
550203
550206
550207
550701
555106
556001
556005
556605
557101
557700
558502
558506
559101
559202

TOTAL

MAPPING

114142

TAX ASSESSMENT

114142
114142
114142
114142
114142
114142
114142
114142
114142
114142
114142
114142
114142
114142
114142
114142
114142
114142
114142
114142
TOTAL

550001
550005
550201
550203
550206
550207
550303
550701
555106
556001
556005
556502
556503
556605
557101
557700
558506
558901
559202
559700

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
CONTR SERV
OFF SUPP
COMPUT SUP
EQUIP MAIN
POSTAG/DEP
DUES
LEASES
SOFTWARE
TRN/CONFER
TELE EXPEN

539,518

102,293
2,943
8,051
26,880
184
7,367
2,105
2,500
5,000
500
500
100
330
2,500
3,000
2,000
500
166,753

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIRE-GEN
EQUAL/REV
CTY 401K
CONTR SERV
OFF SUPP
COMPUT SUP
GAS/FO/LUB
VH RP/MAIN
EQUIP MAIN
POSTAG/DEP
DUES
SOFTWARE
TRAVEL
TELE EXPEN
NON-CAP EQ

TAX ASSESSMENT

187,678
1,552
14,476
38,496
368
13,246
8,000
3,785
95,000
4,600
3,000
8,000
2,500
500
1,000
500
3,000
4,000
1,200
1,200
392,101

114150
114150
114150
114150

LEGAL
555101 LEGAL FEES
555112 LITIGATION
558901 TRAVEL

TOTAL

LEGAL

114160

HUMAN RESOURCES

114160
114160
114160
114160
114160
114160
114160
114160
114160
114160
114160
114160
114160
114160
114160
114160
114160
114160

550001
550005
550201
550203
550206
550207
550213
550701
556001
556005
556803
557101
557700
558901
559101
559103
559105
559202

87,500

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
EMP COUNSL
CTY 401K
OFF SUPP
COMPUT SUP
ADVERTISIN
POSTAG/DEP
DUES
TRAVEL
TRN/CONFER
EMPLOY REL
DRUG TEST
TELE EXPEN

TOTAL

HUMAN RESOURCES

114170

BOARD OF ELECTIONS

114170
114170
114170
114170
114170
114170
114170
114170
114170
114170
114170
114170
114170
114170
114170
114170

550001
550002
550005
550201
550203
550206
550207
550307
550701
556001
556005
556011
556012
556605
556801
557101

75,000
10,000
2,500

SALARY
PT SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
BD OF ELEC
CTY 401K
OFF SUPP
COMPUT SUP
OPER SUPPL
ELECTIONS
EQUIP MAIN
PRINT/DEPT
POSTAG/DEP

77,902
1,753
6,094
18,549
122
5,576
4,506
1,593
3,000
2,213
200
100
770
500
500
14,000
500
200
138,078

73,649
33,500
620
5,682
16,440
122
5,638
3,500
1,485
2,500
2,000
300
21,000
2,800
15,000
4,500

114170
114170

558901 TRAVEL
559202 TELE EXPEN

10,000
500

TOTAL

BOARD OF ELECTIONS

199,236

114180

REGISTER OF DEEDS

114180
114180
114180
114180
114180
114180
114180
114180
114180
114180
114180
114180
114180
114180
114180
114180
114180
114180
114180

550001
550201
550203
550206
550207
550211
550701
555106
556001
556005
556010
556605
557101
557500
557700
558502
558901
559202
559700

SALARY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
SUPP PENSN
CTY 401K
CONTR SERV
OFF SUPP
COMPUT SUP
DEED BK RP
EQUIP MAIN
POSTAG/DEP
BK BDR/FIL
DUES
LEASES
TRAVEL
TELE EXPEN
NON-CAP EQ

TOTAL

REGISTER OF DEEDS

114210

INFORMATION TECHNOLOGY

114210
114210
114210
114210
114210
114210
114210
114210
114210
114210
114210
114210
114210
114210
114210
114210
TOTAL

550001
550005
550201
550203
550206
550207
550701
556001
556005
556605
556609
557101
558901
559101
559202
559400

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
OFF SUPP
COMPUT SUP
EQUIP MAIN
SERV CONTR
POSTAG/DEP
TRAVEL
TRN/CONFER
TELE EXPEN
RELIC FEES

INFORMATION TECHNOLOGY

122,966
9,407
26,124
400
8,608
5,000
2,459
4,000
4,000
300
1,300
500
1,200
1,500
425
77,700
1,500
2,500
3,968
273,857

322,676
4,203
25,006
66,528
490
22,882
6,538
3,000
7,500
2,500
97,367
100
3,880
3,700
4,500
151,244
722,114

114250
114250
114250
114250
114250
114250
114250
114250
114250
114250
114250
114250
114250
114250
114250
114250
114250
114250
114250
114250

GARAGE
550001
550005
550201
550203
550206
550207
550701
556001
556003
556005
556009
556011
556503
556607
557101
558901
559202
559301
559700

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
OFF SUPP
MAINT SUPP
COMPUT SUP
UNIFORMS
OPER SUPPL
VH RP/MAIN
CONTR MAIN
POSTAG/DEP
TRAVEL
TELE EXPEN
ELECTRICIT
NON-CAP EQ

TOTAL

GARAGE

114260

BUILDING AND GROUNDS

114260
114260
114260
114260
114260
114260
114260
114260
114260
114260
114260
114260
114260
114260
114260
114260
114260
114260
114260
114260
114260
114260
114260
114260

550001
550005
550201
550203
550206
550207
550701
556001
556003
556004
556005
556009
556502
556503
556603
556605
556607
556609
557101
558901
559201
559202
559300
559301

161,424
2,786
12,562
33,660
277
11,495
3,284
900
300
900
3,627
40,000
10,000
1,875
25
450
600
4,500
800
289,465

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
OFF SUPP
MAINT SUPP
CUST SUPP
COMPUT SUP
UNIFORMS
GAS/FO/LUB
VH RP/MAIN
BLDG IMPRV
EQUIP MAIN
CONTR MAIN
SERV CONTR
POSTAG/DEP
TRAVEL
TELE EQUIP
TELE EXPEN
UTIL-FRKLN
ELECTRICIT

751,421
11,917
58,395
222,180
1,586
53,434
15,267
900
115,000
51,000
500
8,762
29,000
12,500
50,000
3,000
32,208
22,000
35
1,250
7,000
90,000
10,000
210,000

114260
114260
114260

559302 WATER/SEWR
559303 FUEL OIL
559700 NON-CAP EQ

TOTAL

BUILDING AND GROUNDS

114310

SHERIFF

114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
TOTAL

550001
550002
550004
550005
550201
550203
550205
550206
550207
550701
550702
550703
555100
555106
556000
556005
556007
556009
556011
556019
556020
556502
556503
556605
557101
558502
558504
558901
559202
559700
560104
560106
560600
560900
560920
561000
565004
567100
569504
569601
SHERIFF

SALARY
PT SALARY
OVERTIME
LONGEVITY
MED/FICA
HOSP.
WKMN'S COM
LIFE INS
RETIRE-GEN
CTY 401K
401K
RETIRE-LEO
PROF FEES
CONTR SERV
SUPPLIES
COMPUT SUP
PER EQUIP
UNIFORMS
OPER K-9
INV SUPP
AMMO SUPP
GAS/FO/LUB
VH RP/MAIN
EQUIP MAIN
POSTAG/DEP
LEASES
PIN/DCI
TRAVEL
TELE EXPEN
NON-CAP EQ
HDGUN PERM
PREC METAL
INSURANCE
CADET/DARE
SR TEAM
DRG BY MON
MED EXAMS
HEP B IMMU
OTHR CAP S
EQUIP-VEH

66,000
42,000
2,500
1,867,855

1,885,417
45,000
175,000
14,183
162,148
385,332
61,780
2,876
14,153
3,856
95,694
132,823
22,000
11,768
33,588
5,000
7,332
20,000
13,125
3,000
13,549
160,000
80,786
3,000
3,000
12,828
5,000
11,000
32,280
24,000
15,000
76
60,000
2,100
10,555
1,000
2,500
500
5,750
101,608
3,638,607

114313
114313
114313
114313
114313
114313
114313
114313
114313
114313
114313
114313

COURTHOUSE SECURITY
550001
550002
550004
550005
550201
550203
550206
550702
550703
556009
556011

SALARY
PT SALARY
OVERTIME
LONGEVITY
MED/FICA
HOSP.
LIFE INS
401K
RETIRE-LEO
UNIFORMS
OPER SUPPL

TOTAL

COURTHOUSE SECURITY

114314

COMMUNITY SECURITY SVS

114314
114314
114314

550002 PT SALARY
550201 MED/FICA
556009 UNIFORMS

TOTAL

COMMUNITY SECURITY SVS

114315

FOREST SERVICE CONTRAC

114315

555104 NCFS CONTR

TOTAL

FOREST SERVICE CONTRAC

114321

JAIL/LAW ENFORCEMENT C

114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321

550001
550002
550004
550005
550201
550203
550206
550207
550701
550702
550703
552900
555100
555106
556001
556003

SALARY
PT SALARY
OVERTIME
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIRE-GEN
CTY 401K
401K
RETIRE-LEO
CANTEEN EX
PROF FEES
CONTR SERV
OFF SUPP
MAINT SUPP

75,804
31,250
1,000
518
8,306
16,812
123
3,866
5,366
2,400
1,000
146,445

1,174
2,295
560
4,029

74,115
74,115

586,540
125,000
42,000
2,197
57,814
129,564
1,041
44,152
12,615
103
103
30,725
2,000
83,280
5,000
5,000

114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321

556004
556005
556009
556011
556603
556605
556701
556702
556703
557101
559101
559202
559301
559302
559303
559500
559700
560700
567100
569601

CUST SUPP
COMPUT SUP
UNIFORMS
OPER SUPPL
BLDG IMPRV
EQUIP MAIN
OUT OF COU
MED TREAT
FOOD SER
POSTAG/DEP
TRN/CONFER
TELE EXPEN
ELECTRICIT
WATER/SEWR
FUEL OIL
LAUNDRY
NON-CAP EQ
JUV DETENT
HEP B IMMU
EQUIP-VEH

TOTAL

JAIL/LAW ENFORCEMENT C

114325

CRIMINAL JUSTICE PARTN

114325
114325
114325
114325
114325
114325
114325
114325
114325
114325
114325
114325
114325

550001
550201
550203
550206
550207
550701
555105
556001
556005
557101
557800
558901
559202

SALARY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
PROFES FEE
OFF SUPP
COMPUT SUP
POSTAG/DEP
EDC MATER
TRAVEL
TELE EXPEN

TOTAL

CRIMINAL JUSTICE PARTN

114350

PERMITTING

114350
114350
114350
114350
114350
114350
114350

550001
550005
550201
550203
550206
550207
550300

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
PLNG BOARD

13,000
2,300
6,000
11,000
12,500
20,000
20,000
100,000
272,000
500
3,500
3,000
40,400
12,000
11,000
1,200
5,746
12,000
800
27,928
1,702,008

32,086
2,455
6,000
61
2,246
642
7,234
3,533
1,200
100
1,678
1,000
500
58,735

360,422
3,428
27,835
82,944
612
25,470
1,500

114350
114350
114350
114350
114350
114350
114350
114350
114350
114350
114350
114350
114350
114350
114350
114350

550701
556001
556005
556011
556502
556503
556605
556801
557101
557400
557700
558901
559202
559700
560105
560606

TOTAL

PERMITTING

114370

EMERGENCY MEDICAL SERV

114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
TOTAL

550001
550002
550004
550005
550201
550203
550206
550207
550701
555106
556001
556002
556005
556009
556011
556501
556502
556503
556603
556605
556801
557101
558901
559101
559202
559301
559700
560101

CTY 401K
OFF SUPP
COMPUT SUP
OPER SUPPL
GAS/FO/LUB
VH RP/MAIN
EQUIP MAIN
PRINT/DEPT
POSTAG/DEP
BKS/PUBLIC
DUES
TRAVEL
TELE EXPEN
NON-CAP EQ
CC FEES
REC. FUND

SALARY
PT SALARY
OVERTIME
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
CONTR SERV
OFF SUPP
MED SUPP
COMPUT SUP
UNIFORMS
OPER SUPPL
VH SUPPL
GAS/FO/LUB
VH RP/MAIN
BLDG IMPRV
EQUIP MAIN
PRINT/DEPT
POSTAG/DEP
TRAVEL
TRN/CONFER
TELE EXPEN
ELECTRICIT
NON-CAP EQ
BILL. FEES

EMERGENCY MEDICAL SERV

7,277
5,000
4,000
800
12,000
8,000
2,500
1,200
900
2,300
3,000
8,000
6,500
1,000
1,200
2,000
567,888

1,253,480
87,550
264,920
24,192
124,706
274,380
2,142
114,110
32,603
22,140
2,000
91,500
1,500
9,654
8,000
1,000
60,000
28,000
3,000
10,500
1,000
700
2,000
3,000
9,500
7,500
5,000
80,000
2,524,077

114373
114373
114373
114373
114373
114373
114373
114373
114373
114373
114373
114373

E911 GENERAL FUND PROG
550001
550002
550005
550201
550203
550206
550207
550701
555109
556502
556503

SALARY
PT SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIRE-GEN
CTY 401K
INST SIGNS
GAS/FO/LUB
VH RP/MAIN

TOTAL

E911 GENERAL FUND PROG

114375

EMERGENCY SERVICES MAN

114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375

550001
550002
550004
550005
550201
550203
550205
550206
550207
550302
550701
555106
556001
556005
556009
556011
556502
556503
556603
556604
556801
557101
557700
558901
559101
559202
559301
559700
561101
580500

SALARY
PT SALARY
OVERTIME
LONGEVITY
MED/FICA
HOSP.
WKMN'S COM
LIFE INS
RETIREMENT
FIRE COMM
CTY 401K
CONTR SERV
OFF SUPP
COMPUT SUP
UNIFORMS
OPER SUPPL
GAS/FO/LUB
VH RP/MAIN
BLDG IMPRV
RAD/COMM
PRINT/DEPT
POSTAG/DEP
DUES
TRAVEL
TRN/CONFER
TELE EXPEN
ELECTRICIT
NON-CAP EQ
DIS RELIEF
FURNITURE

64,177
9,496
1,262
5,732
16,440
123
5,245
1,499
15,000
1,700
1,200
121,874

524,994
19,570
89,868
6,084
48,999
127,752
70,190
918
44,836
1,500
12,810
27,400
4,000
2,000
1,538
7,000
10,500
8,000
1,000
18,000
600
800
200
2,500
2,000
9,460
300
6,000
1,000
500

TOTAL

EMERGENCY SERVICES MAN

114380

ANIMAL CONTROL

114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380

550001
550004
550005
550201
550203
550205
550206
550207
550701
552200
555100
555110
556000
556001
556005
556009
556502
556503
556508
556801
556803
557101
558901
559101
559202
559700

SALARY
OVERTIME
LONGEVITY
MED/FICA
HOSP.
WKMN'S COM
LIFE INS
RETIRE-GEN
CTY 401K
FOOD/PROVI
PROF FEES
S/W FEES
SUPPLIES
OFF SUPP
COMPUT SUP
UNIFORMS
GAS/FO/LUB
VH RP/MAIN
VEH INSURA
PRINT/DEPT
ADVERTISIN
POSTAG/DEP
TRAVEL
TRN/CONFER
TELE EXPEN
NON-CAP EQ

TOTAL

ANIMAL CONTROL

114530

AIRPORT

114530

699002 AIRPT PMT

TOTAL

AIRPORT

114920

OCCUPANCY TAX

114920
114920
114920

537001 FKLN O/T
537002 HLDS O/T
537003 NANT O/T

TOTAL

OCCUPANCY TAX

114925

ECONOMIC DEVELOPMENT

1,050,319

120,334
1,030
930
9,355
28,440
2,500
300
8,561
2,446
12,000
22,000
200
6,000
600
2,400
2,000
12,000
2,000
2,500
500
500
40
1,500
1,200
2,000
4,000
245,336

40,000
40,000

120,000
220,000
25,000
365,000

114925
114925
114925
114925
114925
114925
114925
114925
114925
114925
114925
114925
114925
114925
114925
114925

550001
550201
550203
550206
550207
550309
550701
555104
556001
556025
556801
556803
557101
557700
558901
559202

SALARY
MED/FICA
HOSP.
LIFE INS
RETIRE-GEN
EDC
CTY 401K
CONSUL FEE
OFF SUPP
EVENTS
PRINT/DEPT
ADV/MKT
POSTAG/DEP
DUES
TRAVEL
TELE EXPEN

TOTAL

ECONOMIC DEVELOPMENT

114930

TRANSIT SERVICES - ADM

114930
114930
114930
114930
114930
114930
114930
114930
114930
114930
114930
114930
114930
114930
114930
114930
114930
114930
114930
114930
114930
114930
114930

550001
550005
550201
550203
550206
550207
550701
555106
556001
556005
556009
556619
556801
556803
556804
557101
557700
558901
559100
559202
559301
559303
560600

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
CONTR SERV
OFF SUPP
COMPUT SUP
UNIFORMS
DRUG TESTS
PRINT/DEPT
ADVERTISIN
MARKETING
POSTAG/DEP
DUES
TRAVEL
EE DEV.
TELE EXPEN
ELECTRICIT
OIL/NAT GA
PROP INS

TOTAL

TRANSIT SERVICES - ADM

114935

TRANSIT SERVICES - OPE

39,001
2,984
6,000
62
2,730
1,000
780
5,000
500
4,000
250
4,000
200
300
6,000
1,500
74,307

90,910
1,556
7,074
15,000
153
6,473
1,849
1,300
2,200
1,500
3,900
870
2,500
5,300
875
400
900
2,200
2,500
800
2,100
1,000
15,000
166,360

114935
114935
114935
114935
114935
114935
114935
114935
114935
114935
114935
114935
114935
114935
114935
114935

550001
550002
550201
550203
550206
550207
550701
555106
556011
556502
556503
556504
558901
559202
559700
569601

SALARY
PT SALARY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
CONTR SERV
OPER SUPPL
GAS/FO/LUB
VH RP/MAIN
TITLE/TRNS
TRAVEL
TELE EXPEN
NON-CAP EQ
EQUIP-VEH

TOTAL

TRANSIT SERVICES - OPE

114940

SOIL CONSERVATION

114940
114940
114940
114940
114940
114940
114940
114940
114940
114940
114940
114940
114940
114940
114940
114940
114940
114940
114940

550001
550005
550201
550203
550206
550207
550701
555104
556001
556005
556502
556605
557101
557700
558901
559102
559202
575016
575055

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
CONSUL FEE
OFF SUPP
COMPUT SUP
GAS/FO/LUB
EQUIP MAIN
POSTAG/DEP
DUES
TRAVEL
EDUC MAT
TELE EXPEN
COM GARDEN
GIFTS

TOTAL

SOIL CONSERVATION

114950

COOPERATIVE EXTENSION

114950
114950
114950
114950
114950

519900
550311
556000
556001
556005

COOP SAL
FARMLD BD
SUPPLIES
OFF SUPP
COMPUT SUP

115,965
110,160
17,299
31,440
260
8,118
2,319
38,000
1,500
70,000
22,000
3,030
1,000
1,100
13,200
210,000
645,391

80,931
1,955
6,341
16,440
122
5,802
1,658
1,200
500
1,500
2,485
1,600
200
3,300
2,737
1,550
1,200
1,500
100
131,121

167,436
200
3,600
7,000
2,600

114950
114950
114950
114950
114950
114950
114950
114950
114950
114950
114950
114950

556502
556503
556801
557101
557400
557700
557800
558901
559101
559202
567967
569502

GAS/FO/LUB
VH RP/MAIN
PRINT/DEPT
POSTAG/DEP
BKS/PUBLIC
DUES
EDC MATER
TRAVEL
TRN/CONFER
TELE EXPEN
MACON YTH
EQUIPMENT

TOTAL

COOPERATIVE EXTENSION

115110

HEALTH ADMINISTRATION

115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110

550001
550005
550201
550203
550205
550206
550207
550301
550701
555100
555106
555107
555150
556001
556005
556011
556502
556503
556801
557101
557600
557700
558502
558901
558902
559202
559700
560600

SALARY
LONGEVITY
MED/FICA
HOSP.
WKMN'S COM
LIFE INS
RETIREMENT
BD OF HTH
CTY 401K
PROF FEES
CONTR SERV
AUTOPSY FE
PUB EDUC
OFF SUPP
COMPUT SUP
OPER SUPPL
GAS/FO/LUB
VH RP/MAIN
PRINT/DEPT
POSTAG/DEP
SUBSCRIPT
DUES
LEASES
TRAVEL
TRAVEL-LOC
TELE EXPEN
NON-CAP EQ
INSURANCE

TOTAL

HEALTH ADMINISTRATION

115111

MANAGEMENT SUPPORT

2,000
250
600
500
600
750
5,200
600
700
1,000
9,406
350
202,792

177,065
2,215
13,715
33,482
7,865
196
12,550
6,600
3,586
2,000
34,811
32,000
1,500
36,665
5,200
8,450
5,000
3,000
1,000
11,000
65
5,000
4,400
15,511
300
22,816
6,000
9,500
461,492

115111
115111
115111
115111
115111
115111
115111
115111
115111
115111
115111
115111
115111
115111

550001
550005
550201
550203
550206
550207
550701
555106
556005
556801
557400
558901
560105
569502

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIRE-GEN
CTY 401K
CONTR SERV
COMPUT SUP
PRINT/DEPT
BKS/PUBLIC
TRAVEL
CC FEES
CAP EQUIP

TOTAL

MANAGEMENT SUPPORT

115115

SMART START

115115
115115
115115
115115
115115
115115
115115
115115
115115
115115
115115
115115
115115
115115

550001
550201
550203
550206
550207
550701
556001
556011
557101
557600
557700
557800
558901
558902

SALARY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
OFF SUPP
OPER SUPPL
POSTAG/DEP
SUBSCRIPT
DUES
EDC MATER
TRAVEL
TRAVEL-LOC

TOTAL

SMART START

115120

SCHOOL HEALTH NURSE

115120
115120
115120
115120
115120
115120
115120
115120
115120
115120
115120
115120

550001
550005
550201
550203
550206
550207
550701
555106
555150
556011
556027
556502

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
CONTR SERV
PUB EDUC
OPER SUPPL
SC CONT PU
GAS/FO/LUB

249,238
3,206
19,312
62,041
493
17,671
5,049
2,450
3,000
200
500
3,000
900
5,050
372,110

32,760
2,506
4,800
49
2,293
655
538
6,337
200
40
35
1,000
480
50
51,743

224,733
1,464
17,304
48,673
309
15,834
4,524
300
185
4,685
1,500
1,000

115120
115120
115120
115120
115120
115120

556503
557600
557700
558901
558902
559202

VH RP/MAIN
SUBSCRIPT
DUES
TRAVEL
TRAVEL-LOC
TELE EXPEN

TOTAL

SCHOOL HEALTH NURSE

115125

NC TOBACCO SETTLEMENT

115125
115125
115125
115125
115125
115125
115125
115125

550001
550005
550201
550203
550206
550207
550701
556011

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
OPER SUPPL

TOTAL

NC TOBACCO SETTLEMENT

115141

BREAST & CERVICAL CANC

115141
115141
115141
115141
115141
115141
115141
115141
115141
115141
115141
115141
115141

550001
550005
550201
550203
550206
550207
550701
555106
556011
556029
556801
557400
558901

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
CONTR SERV
OPER SUPPL
WISEWOMAN
PRINT/DEPT
BKS/PUBLIC
TRAVEL

TOTAL

BREAST & CERVICAL CANC

115144

ADULT HEALTH

115144
115144
115144
115144
115144
115144
115144

550001
550005
550201
550203
550206
550207
550701

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K

400
44
225
3,449
1,000
2,400
328,029

39,335
231
3,027
6,840
70
2,770
791
30,518
83,582

58,077
723
4,498
7,741
76
4,116
1,176
18,000
474
2,500
75
125
225
97,806

37,725
1,032
2,965
6,961
46
2,713
775

115144
115144
115144
115144
115144
115144

555106
556011
556016
556801
557400
558901

CONTR SERV
OPER SUPPL
TB EXPENSE
PRINT/DEPT
BKS/PUBLIC
TRAVEL

TOTAL

ADULT HEALTH

115145

DISEASE CONTROL

115145
115145
115145
115145
115145
115145
115145
115145
115145
115145
115145
115145
115145
115145
115145
115145

550001
550005
550201
550203
550206
550207
550701
555100
556011
557400
558901
559202
565001
565002
565012
565013

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
PROF FEES
OPER SUPPL
BKS/PUBLIC
TRAVEL
TELE EXPEN
FLU VACCIN
OTHER VACC
PNEU VACC
MEDIC FUND

TOTAL

DISEASE CONTROL

115146

HEALTH PROMOTION/EDUCA

115146
115146
115146
115146
115146
115146
115146
115146
115146
115146
115146
115146
115146
115146
115146
115146
115146
115146

550001
550005
550201
550203
550206
550207
550701
555100
555106
555111
555113
555150
556005
556011
557600
557700
557800
558901

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
PROF FEES
CONTR SERV
SUPP-DRUG
COM FOUN E
PUB EDUC
COMPUT SUP
OPER SUPPL
SUBSCRIPT
DUES
EDC MATER
TRAVEL

2,300
994
1,629
50
75
636
57,901

169,484
3,212
13,211
24,481
245
12,089
3,454
325
6,198
400
1,000
1,012
20,000
75,000
2,000
10,270
342,381

137,029
2,474
10,672
38,881
245
9,765
2,790
1,580
280
14,000
1,250
10,000
2,412
4,925
1,353
1,296
2,196
2,845

115146
115146

558902 TRAVEL-LOC
559101 TRN/CONFER

TOTAL

HEALTH PROMOTION/EDUCA

115148

LABORATORY

115148
115148
115148
115148
115148
115148
115148
115148
115148
115148
115148
115148
115148
115148
115148
115148

550001
550005
550201
550203
550206
550207
550701
555106
555114
556005
556011
556605
556801
557400
558902
560105

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
CONTR SERV
LAB CERTIF
COMPUT SUP
OPER SUPPL
EQUIP MAIN
PRINT/DEPT
BKS/PUBLIC
TRAVEL-LOC
CC FEES

TOTAL

LABORATORY

115150

EMERGENCY PREPAREDNESS

115150
115150
115150
115150
115150
115150
115150
115150
115150
115150
115150
115150

550001
550005
550201
550203
550206
550207
550701
555106
556011
557800
558901
559202

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
CONTR SERV
OPER SUPPL
EDC MATER
TRAVEL
TELE EXPEN

TOTAL

EMERGENCY PREPAREDNESS

115152

W.I.C.

115152
115152
115152
115152

550001
550002
550005
550201

SALARY
PT SALARY
LONGEVITY
MED/FICA

625
1,392
246,010

120,180
2,882
9,414
32,183
190
8,614
2,461
30,690
4,540
151
25,928
170
700
300
50
750
239,203

17,813
82
1,369
5,520
34
1,253
358
7,500
3,012
600
700
450
38,691

119,115
8,590
141
9,780

115152
115152
115152
115152
115152
115152
115152
115152
115152

550203
550206
550207
550701
556001
556011
557800
558901
558902

HOSP.
LIFE INS
RETIREMENT
CTY 401K
OFF SUPP
OPER SUPPL
EDC MATER
TRAVEL
TRAVEL-LOC

TOTAL

W.I.C.

115155

MATERNAL

115155
115155
115155
115155
115155
115155
115155
115155
115155
115155
115155
115155
115155
115155

550001
550005
550201
550203
550206
550207
550400
550701
555106
556005
556011
556801
557800
558901

206,418

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
INTERPRETE
CTY 401K
CONTR SERV
COMPUT SUP
OPER SUPPL
PRINT/DEPT
EDC MATER
TRAVEL

TOTAL

MATERNAL

115156

CHILD HEALTH

115156
115156
115156
115156
115156
115156
115156
115156
115156
115156
115156
115156
115156
115156
115156
TOTAL

550001
550005
550201
550203
550206
550207
550400
550701
555106
555115
556011
556801
557800
558901
559700

35,990
275
8,949
2,557
2,807
15,789
500
1,800
125

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
INTERPRETE
CTY 401K
CONTR SERV
CH FATL PR
OPER SUPPL
PRINT/DEPT
EDC MATER
TRAVEL
NON-CAP EQ

CHILD HEALTH

81,237
327
6,240
19,741
129
5,709
500
1,631
51,500
3,000
2,388
150
300
714
173,566

18,035
164
1,392
3,241
31
1,274
200
364
1,000
360
1,959
25
500
335
2,035
30,915

115157
115157
115157
115157
115157
115157
115157
115157
115157
115157
115157
115157
115157
115157
115157
115157
115157
115157
115157

DENTAL HEALTH PROGRAM
550001
550005
550201
550203
550206
550207
550701
555106
556005
556011
556503
556801
557700
558901
558902
559202
559700
560600

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIRE-GEN
CTY 401K
CONTR SERV
COMPUT SUP
OPER SUPPL
VH RP/MAIN
PRINT/DEPT
DUES
TRAVEL
TRAVEL-LOC
TELE EXPEN
NON-CAP EQ
PROP INS

TOTAL

DENTAL HEALTH PROGRAM

115158

ADULT DENTAL HEALTH

115158
115158
115158
115158
115158
115158
115158
115158
115158
115158
115158
115158
115158
115158
115158
115158
115158
115158
115158
115158
115158
TOTAL

550001
550005
550201
550203
550206
550207
550701
555100
555106
556005
556007
556011
557700
558510
558901
558902
559202
559700
560105
560600
567101

261,688
755
20,077
38,617
318
18,371
5,249
3,700
2,903
26,087
500
514
1,259
2,271
250
5,000
2,589
800
390,948

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIRE-GEN
CTY 401K
PROF FEES
CONTR SERV
COMPUT SUP
PER EQUIP
OPER SUPPL
DUES
RNTL CROSB
TRAVEL
TRAVEL-LOC
TELE EXPEN
NON-CAP EQ
CC FEES
PROP INS
IND CARE F

210,502
47
16,107
34,021
254
14,738
4,211
229
2,640
2,623
71
24,000
261
9,000
298
250
1,200
3,500
750
850
1,500

ADULT DENTAL HEALTH

327,052

115159
115159
115159
115159
115159
115159
115159
115159
115159
115159
115159
115159
115159
115159
115159
115159

FAMILY PLANNING
550001
550005
550201
550203
550206
550207
550400
550701
555106
556011
556801
557600
558901
565105
567524

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
INTERPRETE
CTY 401K
CONTR SERV
OPER SUPPL
PRINT/DEPT
SUBSCRIPT
TRAVEL
LONG ACT
TANF FUNDS

TOTAL

FAMILY PLANNING

115182

ON-SITE WASTEWATER

115182
115182
115182
115182
115182
115182
115182
115182
115182
115182
115182
115182
115182
115182
115182
115182
115182

145,622

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
COMPUT SUP
UNIFORMS
OPER SUPPL
GAS/FO/LUB
VH RP/MAIN
PRINT/DEPT
DUES
TRAVEL
TELE EXPEN
CC FEES

177,780
2,203
13,769
34,740
270
12,599
3,600
1,500
629
1,733
4,200
3,000
500
200
2,080
6,000
750

TOTAL

ON-SITE WASTEWATER

265,553

115183

PRIVATE DRINKING WATER

115183
115183
115183
115183
115183

550001
550005
550201
550203
550206
550207
550701
556005
556009
556011
556502
556503
556801
557700
558901
559202
560105

77,480
1,225
6,021
10,381
101
5,509
100
1,574
7,050
31,142
350
105
827
1,895
1,862

550001
550005
550201
550203
550206

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS

159,801
410
12,256
28,176
269

115183
115183
115183
115183
115183
115183
115183
115183
115183
115183
115183

550207
550701
556009
556011
556502
556503
556605
556801
557700
558901
559202

RETIRE-GEN
CTY 401K
UNIFORMS
OPER SUPPL
GAS/FO/LUB
VH RP/MAIN
EQUIP MAIN
PRINT/DEPT
DUES
TRAVEL
TELE EXPEN

TOTAL

PRIVATE DRINKING WATER

115184

FOOD/LODGING INST

115184
115184
115184
115184
115184
115184
115184
115184
115184
115184
115184
115184
115184
115184
115184
115184
115184
115184
115184
115184

550001
550002
550005
550201
550203
550206
550207
550701
555106
556009
556011
556502
556503
556605
556801
557700
557800
558901
559202
566301

SALARY
PT SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
CONTR SERV
UNIFORMS
OPER SUPPL
GAS/FO/LUB
VH RP/MAIN
EQUIP MAIN
PRINT/DEPT
DUES
EDC MATER
TRAVEL
TELE EXPEN
RABIES CON

TOTAL

FOOD/LODGING INST

115300

DSS - ADMINISTRATION

115300
115300
115300
115300
115300
115300
115300
115300
115300

550001
550005
550201
550203
550206
550207
550300
550701
555101

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
DSS BOARD
CTY 401K
LEGAL FEES

11,215
3,204
300
7,650
3,000
1,500
250
200
150
218
850
229,449

117,709
28,348
5,249
11,575
23,340
196
10,591
3,026
8,840
225
900
2,000
2,000
300
200
150
100
600
975
250
216,574

213,582
5,730
16,777
45,444
306
15,352
4,500
4,386
85,000

115300
115300
115300
115300
115300
115300
115300
115300
115300
115300
115300
115300
115300
115300

OFF SUPP
COMPUT SUP
GAS/FO/LUB
VH RP/MAIN
EQUIP MAIN
CONTR MAIN
POSTAG/DEP
DUES
LEASES
TRAVEL
TELE EXPEN
HEP B/DRUG
EMER CARE
CT ORDERED

25,000
55,000
20,000
10,000
4,000
70,000
25,000
3,500
17,000
25,000
18,000
500
20,000
3,000

TOTAL

DSS - ADMINISTRATION

687,077

115314

DSS - SPECIAL PROGRAMS

115314
115314
115314
115314
115314
115314
115314
115314
115314
115314
115314
115314
115314
115314
115314
115314

556001
556005
556502
556503
556605
556607
557101
557700
558502
558901
559202
567100
567200
567300

560605
567501
567505
567506
567508
567509
567510
567511
567512
567513
567517
567520
567521
567522
567525
567527

F/S EBT
ADOPT ASST
STATE FC
BIRTH CERT
ST/CO ASST
AID TO BLI
CAID TRANS
IV-E FC
CRISIS INT
ADULT DAY
LINKS
PAYEE EXP
MEDIC ELIG
WRK1ST/DOT
VOC REHAB
HAYWOOD EL

TOTAL

DSS - SPECIAL PROGRAMS

115320

WORKFIRST-EMPLOYMENT S

115320
115320
115320

555107 TANF-EA
558903 TRANSP/CLI
567524 TANF DV

TOTAL

WORKFIRST-EMPLOYMENT S

115325

CPS/MRS EXPANSION

115325

550001 SALARY

14,000
48,396
245,950
1,500
298,800
2,837
260,000
249,395
73,509
31,339
12,000
300
1,500
3,480
1,500
10,062
1,254,568

141,494
1,000
11,908
154,402

76,888

115325
115325
115325
115325
115325

550201
550203
550206
550207
550701

MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K

TOTAL

CPS/MRS EXPANSION

115330

DSS - AMC OUTPOST WORK

115330
115330
115330
115330
115330
115330

550001
550201
550203
550206
550207
550701

SALARY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K

TOTAL

DSS - AMC OUTPOST WORK

115340

PROGRAM INTEGRITY

115340
115340
115340
115340
115340
115340

550001
550201
550203
550206
550207
550701

SALARY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K

TOTAL

PROGRAM INTEGRITY

115345

MEDICAID/FOOD STAMPS

115345
115345
115345
115345
115345
115345
115345

550001
550005
550201
550203
550206
550207
550701

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K

TOTAL

MEDICAID/FOOD STAMPS

115350

DSS - DAY CARE

115350
115350
115350
115350

550001
550201
550203
550206

SALARY
MED/FICA
HOSP.
LIFE INS

5,882
16,440
124
5,382
1,538
106,254

26,398
2,019
6,000
62
1,848
528
36,855

29,104
2,226
10,812
62
2,037
582
44,823

605,239
4,029
46,609
160,500
1,286
42,649
12,185
872,497

26,398
2,019
8,124
62

115350
115350

550207 RETIREMENT
550701 CTY 401K

TOTAL

DSS - DAY CARE

115360

DSS - SOCIAL WORK SERV

115360
115360
115360
115360
115360
115360
115360

550001
550005
550201
550203
550206
550207
550701

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K

TOTAL

DSS - SOCIAL WORK SERV

115365

CHILD SUPPORT

115365
115365
115365
115365
115365
115365
115365
115365
115365
115365

550001
550005
550201
550203
550206
550207
550701
555100
555101
555106

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIRE-GEN
CTY 401K
PROF FEES
LEGAL FEES
CONTR SERV

TOTAL

CHILD SUPPORT

115373

SMMH/MCH

115373
115373

575061 SM MT MENT
575065 CIT FOR HA

TOTAL

SMMH/MCH

115375

JCPC GRANTS

115375
115375
115375
115375
TOTAL

567901
567903
567904
567906

HAWTHORN
PACESETTER
CHALLENGE
JCPC ADV

JCPC GRANTS

1,848
528
38,979

409,440
6,637
31,830
74,628
612
29,125
8,322
560,594

92,563
494
7,119
22,812
184
6,514
1,861
12,000
30,000
20,000
193,547

106,623
62,370
168,993

34,619
34,619
34,619
500
104,357

115820
115820
115820
115820
115820
115820
115820
115820
115820
115820
115820
115820
115820
115820

VETERANS SERVICES
550001
550005
550201
550203
550206
550207
550701
556001
556005
557101
557700
558901
559202

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
OFF SUPP
COMPUT SUP
POSTAG/DEP
DUES
TRAVEL
TELE EXPEN

TOTAL

VETERANS SERVICES

115831

SENIOR SVS - ADMINISTR

115831
115831
115831
115831
115831
115831
115831
115831
115831
115831
115831
115831
115831
115831
115831
115831
115831
115831
115831

550001
550002
550005
550201
550203
550206
550207
550701
555106
556001
556005
556036
556502
556503
557101
557802
558901
559202
567526

SALARY
PT SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
CONTR SERV
OFF SUPP
COMPUT SUP
PROJ FANS
GAS/FO/LUB
VH RP/MAIN
POSTAG/DEP
HLTH PROMO
TRAVEL
TELE EXPEN
SHIPP

TOTAL

SENIOR SVS - ADMINISTR

115834

ADULT DAY CARE

115834
115834
115834
115834
115834

550001
550201
550203
550206
550207

SALARY
MED/FICA
HOSP.
LIFE INS
RETIREMENT

70,836
1,305
5,519
12,000
122
5,050
1,443
2,000
500
275
1,200
3,000
500
103,750

153,944
1,133
2,914
12,086
36,936
306
11,059
3,160
24,500
2,500
1,500
500
900
1,000
500
444
2,000
4,500
1,400
261,282

83,279
6,371
18,000
184
5,830

115834
115834
115834
115834
115834
115834
115834
115834

550701
555106
556011
556502
556503
558901
559700
568300

CTY 401K
CONTR SERV
OPER SUPPL
GAS/FO/LUB
VH RP/MAIN
TRAVEL
NON-CAP EQ
MEALS

TOTAL

ADULT DAY CARE

115836

HOME DELIVERED PROGRAM

115836
115836
115836
115836
115836
115836
115836
115836
115836
115836
115836
115836
115836

550001
550005
550201
550203
550206
550207
550701
556001
556011
556502
556503
558901
568300

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
OFF SUPP
OPER SUPPL
GAS/FO/LUB
VH RP/MAIN
TRAVEL
MEALS

TOTAL

HOME DELIVERED PROGRAM

115837

CONGREGATE PROGRAM

115837
115837
115837
115837
115837
115837
115837
115837
115837
115837
115837

550001
550005
550201
550203
550206
550207
550701
556001
556011
558901
568300

SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
OFF SUPP
OPER SUPPL
TRAVEL
MEALS

TOTAL

CONGREGATE PROGRAM

115850

LIBRARY SERVICES

115850

575041 M LIB OPER

1,666
11,200
4,000
1,200
1,000
1,500
1,200
45,500
180,930

29,755
670
2,327
6,000
62
2,130
608
300
1,500
600
1,000
17,000
76,000
137,952

22,051
332
1,712
6,000
62
1,567
448
300
1,000
300
51,000
84,772

951,390

TOTAL

LIBRARY SERVICES

116120

RECREATION PARKS

116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120

550001
550002
550005
550201
550203
550206
550207
550701
556001
556004
556005
556009
556011
556015
556503
556600
556603
556618
557101
557700
558901
559202
559301
559302
559700
559701
561600

SALARY
PT SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
OFF SUPP
CUST SUPP
COMPUT SUP
UNIFORMS
OPER SUPPL
REC ACTIV
VH RP/MAIN
MAINTENANC
PROP/BLDG
CFB-MAINT
POSTAG/DEP
DUES
TRAVEL
TELE EXPEN
ELECTRICIT
WATER/SEWR
NON-CAP EQ
SPEC EVENT
SR GAMES

951,390

187,393
58,652
1,103
18,907
58,188
409
13,195
3,770
2,700
7,000
1,400
1,850
30,000
5,500
3,500
40,000
15,000
8,000
200
55
1,000
4,250
45,000
16,200
3,000
6,000
2,400

TOTAL

RECREATION PARKS

116122

RECREATION - HIGHLAND

116122

556014 M/H REC OP

495,000

TOTAL

RECREATION - HIGHLAND

495,000

118000

EDUCATION

118000
118000
118000
118000
118000
118000

555110
571001
571002
571004
571006
571011

S/W FEES
MCS CUR EX
MCS CAP EX
MCS-SUPPL
TIMBER-MCS
SCC

534,672

75,000
6,705,750
250,000
461,416
202,202
426,753

TOTAL

EDUCATION

119000

TRANSFERS

119000
119000
119000

980030 TRSFR-030
980051 TRSFR-051
980053 TRNSFR-53

TOTAL

TRANSFERS

119200

SPECIAL APPROPRIATIONS

119200
119200
119200

575000 RES SPEC
575036 ST OF FRAN
575084 M HIST SOC

TOTAL

SPECIAL APPROPRIATIONS

119900

NON-DEPARTMENTAL

119900
119900
119900
119900
119900
119900
119900
119900
119900
119900
119900
119900
119900
119900
119900
119900

519910
549900
549901
549902
550204
550205
555104
555106
555116
558905
560603
579100
579200
579500
579502
579505

CONST MGMT
MISC
MAC CO CD
MISC WNCCO
UNEMP INS
WKMN'S COM
CONSUL FEE
IND COST
BANK CHGS
REFUNDS
RES DEDUCT
CONTINGENC
PROP/LIAB
RES RETIRE
RECL RES
AB MOB HM

TOTAL

NON-DEPARTMENTAL

TOTAL

GENERAL FUND

EMERGENCY TELEPHONE SYSTEM FUND
264373

911 PROGRAM COMBINED

264373

555106 CONTR SERV

8,121,121

4,597,154
71,000
16,667
4,684,821

50,000
15,000
20,000
85,000

2,000
592
2,500
2,500
30,000
83,305
25,000
4,500
20,000
3,000
25,000
300,000
120,000
25,000
10,000
7,000
660,397

42,504,626

2012
BD APPRVD

15,000

264373
264373
264373
264373
264373
264373
TOTAL

556005
556011
558901
559101
559202
559700

COMPUT SUP
OPER SUPPL
TRAVEL
TRN/CONFER
TELE EXPEN
NON-CAP EQ

911 PROGRAM COMBINED

SOLID WASTE ENTERPRISE FUND
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
TOTAL

604715
604715
604715
604715

5,000
1,000
2,000
5,000
120,000
2,000
150,000

2012
BD APPRVD

SOLID WASTE MGMT. ADM.
550001
550005
550201
550203
550205
550206
550207
550701
555105
556001
556005
556009
556011
556502
556603
556605
557101
557700
557801
558901
559202
559301
559302
559700
560105
560600
580600
580700

SALARY
LONGEVITY
MED/FICA
HOSP.
WKMN'S COM
LIFE INS
RETIREMENT
CTY 401K
PROFES FEE
OFF SUPP
COMPUT SUP
UNIFORMS
OPER/ENG
GAS/FO/LUB
BLDG IMPRV
EQUIP MAIN
POSTAG/DEP
DUES
PUBLIC ED
TRAVEL
TELE EXPEN
ELECTRICIT
WATER/SEWR
NON-CAP EQ
CC FEES
INSURANCE
PERMIT FEE
STATE TTAX

SOLID WASTE MGMT. ADM.

149,442
3,600
11,708
22,812
50,565
182
10,713
3,061
50,000
1,400
1,500
450
2,000
4,000
5,000
1,100
1,650
500
2,000
4,000
2,500
3,200
600
500
500
22,493
10,000
69,900
435,376

CONVENIENCE CENTER OPE
550001 SALARY
550002 PT SALARY
550004 OVERTIME

22,804
276,000
400

604715
604715
604715
604715
604715
604715
604715
604715
604715
604715
604715
604715
604715
604715
604715
604715
604715
604715
TOTAL

604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720

550201
550203
550206
550207
550701
555106
556007
556009
556011
556502
556605
558500
558501
559202
559301
559700
567100
569506

MED/FICA
HOSP.
LIFE INS
RETIRE-GEN
CTY 401K
CONTR SERV
PER EQUIP
UNIFORMS
OPER SUPPL
GAS/FO/LUB
EQUIP MAIN
RENT/LEASE
RENTALS
TELE EXPEN
ELECTRICIT
NON-CAP EQ
HEP B IMMU
CAP IMPROV

CONVENIENCE CENTER OPE

22,858
11,440
62
1,596
456
250,000
185
700
19,000
7,000
7,000
6,200
10,000
5,800
10,000
18,000
500
120,000
790,001

MACON CO LANDFILL PHAS
550001
550002
550004
550005
550201
550203
550206
550207
550701
555000
555101
555105
556001
556005
556007
556009
556011
556502
556605
557700
558901
559202
559301
559302
559700
560103
572001
572002

SALARY
PT SALARY
OVERTIME
LONGEVITY
MED/FICA
HOSP
LIFE INS
RETIREMENT
CTY 401K
BAD DEBTS
LEGAL FEES
PROFES FEE
OFF SUPP
COMPUT SUP
PER EQUIP
UNIFORMS
OPER SUPPL
GAS/FO/LUB
EQUIP MAIN
DUES
TRAVEL
TELE EXPEN
ELECTRICIT
WATER/SEWR
NON-CAP EQ
DEL FEES
LIC/PHYSIC
COMP/GRIND

126,326
15,515
6,000
2,673
11,055
39,204
306
10,116
2,890
500
1,000
15,000
700
1,000
600
4,000
50,000
90,000
60,000
400
1,000
600
8,700
5,000
7,000
500
200
16,000

604720
604720
604720
TOTAL

604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
TOTAL

604725
604725
604725
604725
604725
604725
604725
604725
604725
604725
604725
604725

572007 WELL TEST
572008 LEACH TEST
572009 TREAT PLAN
MACON CO LANDFILL PHAS

20,000
1,500
31,000
528,785

HIGHLANDS TRANSFER STA
550001
550004
550005
550201
550203
550206
550207
550701
555105
556001
556005
556007
556009
556011
556502
556605
557700
558901
559202
559301
559700
572001
572002
572003
572004
572007

SALARY
OVERTIME
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
PROFES FEE
OFF SUPP
COMPUT SUP
PER EQUIP
UNIFORMS
OPER SUPPL
GAS/FO/LUB
EQUIP MAIN
DUES
TRAVEL
TELE EXPEN
ELECTRICIT
NON-CAP EQ
LIC/PHYSIC
COMP/GRIND
TIRE DISP
DEMO TRANS
WELL TEST

HIGHLANDS TRANSFER STA

92,259
2,000
2,001
7,211
27,252
184
6,598
1,885
10,000
500
1,000
400
1,800
10,000
20,000
25,000
400
500
1,300
4,800
3,000
75
10,000
15,000
69,000
4,530
316,695

RECYCLING SERVICES
550001
550002
550004
550005
550201
550203
550206
550207
550701
556005
556007

SALARY
PT SALARY
OVERTIME
LONGEVITY
MED/FICA
HOSP
LIFE INS
RETIREMENT
CTY 401K
COMPUT SUP
PER EQUIP

118,779
20,780
2,000
1,057
10,757
28,440
245
8,388
2,397
500
600

604725
604725
604725
604725
604725
604725
604725
604725
604725
604725
604725
604725
604725
604725
TOTAL

604726
604726
604726
604726
604726
604726
604726
604726
604726
604726
604726
604726
604726
604726
604726
604726
604726
604726
TOTAL

556009
556011
556502
556605
557700
558901
559202
559301
559302
559700
567100
569506
572003
790000

UNIFORMS
OPER SUPPL
GAS/FO/LUB
EQUIP MAIN
DUES
TRANSPORT
TELE EXPEN
ELECTRICIT
WATER/SEWR
NON-CAP EQ
HEP B IMMU
CAP IMPROV
TIRE DISP
SITE IMP

RECYCLING SERVICES

2,700
13,820
20,000
50,000
300
1,225
1,000
7,500
1,200
3,000
200
7,000
68,000
3,000
372,888

SOLID WASTE PROCESSING
550001
550004
550201
550203
550206
550207
550701
556007
556009
556011
556502
556605
559202
559301
559302
559700
567100

SALARY
OVERTIME
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
PER EQUIP
UNIFORMS
OPER SUPPL
GAS/FO/LUB
EQUIP MAIN
TELE EXPEN
ELECTRICIT
WATER/SEWR
NON-CAP EQ
HEP B IMMU

SOLID WASTE PROCESSING

70,843
2,500
5,419
22,440
185
4,959
1,417
600
2,400
10,000
5,000
10,000
800
6,000
3,000
1,000
200
146,763

609100

LANDFILL DEBT SERVICE

609100
609100

571716 L/F PRINC
571717 L/F INTERE

400,000
10,395

LANDFILL DEBT SERVICE

410,395

TOTAL

609900
609900

NON-DEPARTMENTAL
579503 CONTB 401K

9,533

TOTAL

609930
609930
609930
609930
609930

NON-DEPARTMENTAL

9,533

ENTERPRISE FUND TRANSF
571762
980064
980164
980264

TRSFR-OLD
CLOS TRSFR
P-CLOS RES
REM RESERV

TOTAL

ENTERPRISE FUND TRANSF

TOTAL

ENTERPRISE FUND

GRAND TOTAL

215,510
218,924
1,865
45,403
481,702
3,492,138

46,146,764

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