Sheriff's Office Expenditure & Position Detail By Fund - Multnomah ...

Sheriff's Office

FY 2006 Adopted Budget Sheriff’s Office

Sheriff’s Office Expenditure & Position Detail

By Fund

Sheriff's Office

FY 2006 Adopted Budget Sheriff’s Office

This page intentionally left blank

FY05 REVISED FY06 ADOPTEDFY06 APPROVEDFY06 PROPOSEDFY05 ADOPTEDFY03 ACTUAL FY04 ACTUAL EXPENDITURE DETAIL

FUND 1000: General FundSHERIFF

37,767,901 60000 Permanent36,759,813 37,767,901 40,034,792 40,034,792 40,165,80741,378,65964,440 60100 Temporary370,581 64,440 79,440 79,440 99,440225,604

3,189,140 60110 Overtime4,222,963 3,189,140 3,252,366 3,252,366 2,493,7893,547,2921,061,179 60120 Premium804,494 1,061,179 852,846 852,846 830,547885,957

13,286,442 60130 Salary-Related Exp13,083,570 13,286,442 14,037,801 14,037,801 13,808,07813,138,4683,653 60135 Non-Base Fringe53,788 3,653 8,226 8,226 8,22644,595

9,249,680 60140 Insurance Benefits8,668,609 9,249,680 10,154,024 10,154,024 10,130,9559,159,0495,741 60145 Non-Base Insurance30,359 5,741 8,452 8,452 8,45222,546

0 90001 Payroll Costs-236,913 0 0 0 0-217,1980 90002 On Call Costs238 0 0 0 0-1,280

-70 93002 Assessment Labor-323,219 -70 0 0 0-135,97915,200 95102 Settlement Labor70,963 15,200 0 0 069,954

64,643,30664,643,306 TOTAL Personal Services63,505,248 68,427,947 68,427,947 67,545,29468,117,667

44,690 60160 Pass-Through Payments44,690 44,690 48,763 48,763 48,76345,9251,609,173 60170 Professional Services1,311,298 1,609,173 1,004,130 1,004,130 1,055,7121,043,1831,653,8631,653,863 TOTAL Contractual Services1,355,988 1,052,893 1,052,893 1,104,4751,089,108

121,208 60180 Printing114,315 121,208 54,756 54,756 53,160120,7951,150 60190 Utilities611 1,150 1,039 1,039 1,039592

251,647 60200 Communications201,222 251,647 155,197 155,197 154,851107,44756,687 60210 Rentals40,789 56,687 31,219 31,219 30,17729,363

203,655 60220 Repairs and Maintenance202,025 203,655 82,173 82,173 92,547107,7592,980 60230 Postage2,312 2,980 859 859 8591,360

1,541,487 60240 Supplies1,667,273 1,541,487 980,848 980,848 968,9161,315,9151,974,006 60250 Food1,847,425 1,974,006 2,215,836 2,215,836 2,171,1472,681,556

254,821 60260 Education and Training150,512 254,821 73,588 73,588 71,15180,87845,358 60270 Local Travel/Mileage13,433 45,358 39,195 39,195 38,37780,230

0 60290 External Data Processing19,375 0 0 0 0012,288 60340 Dues & Subscriptions7,889 12,288 5,740 5,740 5,7405,16099,150 60360 Finance Operations0 99,150 747,884 747,884 747,8570

333,781 60365 Human Resources Operations0 333,781 472,144 472,144 471,6150322,270 60370 Telephone Fund360,705 322,270 307,373 307,373 298,014472,206

2,159,245 60380 Data Processing Fund1,270,890 2,159,245 2,381,423 2,381,423 2,381,4232,167,601225,000 60390 Flat Fee/Cap'l Acquisition Fun290,250 225,000 225,000 225,000 225,000326,250

1,263,908 60410 Motor Pool/Fleet Fund1,188,998 1,263,908 1,426,881 1,426,881 1,421,0811,152,201366,232 60420 Electronics/Fleet Fund314,857 366,232 338,436 338,436 334,046335,506

5,334,236 60430 Facilities Management Fund5,600,391 5,334,236 6,830,144 6,830,144 6,179,9645,851,3220 60440 Other Internal35,150 0 15,130 15,130 15,2004,340

92,000 60450 Capital Debt Retirement Fund0 92,000 92,000 92,000 92,000108,969194,173 60460 Mail Distribution Fund66,570 194,173 205,916 205,916 204,57971,427

0 60605 Stock Transfer Expense0 0 0 0 000 60615 Physical Inventory Adjustment218 0 0 0 0-2550 60660 Goods Issue-Cost Center234 0 0 0 01,5490 60680 Cash Discounts Taken-193 0 0 0 000 92001 Sheriff Office OT202,238 0 0 0 0-80,9180 92002 Equipment Use96 0 0 0 00

-190,483 93007 Assess Int Svc Reimb-184,393 -190,483 0 0 00

PAGE MCSO 1


FUND 1000: General FundSHERIFF

0 95101 Settlement Material81,952 0 0 0 039,9490 95107 Settle Int Svc Reimb10,363 0 0 0 027,4160 95110 Settle Inv Accnt416 0 0 0 09930 95112 Settle Equip Use65 0 0 0 0380 95113 Settle Matrl Ovrhd5,564 0 0 0 07140 95200 ATYP Clean Up (Cent)8,960 0 0 0 00

14,664,79914,664,799 TOTAL Materials & Supplies13,520,513 16,682,781 16,682,781 15,958,74315,010,361

30,800 60550 Capital Equipment122,065 30,800 30,800 30,800 30,80083,0580 95109 Settle Capital0 0 0 0 038,829

30,80030,800 TOTAL Capital Outlay122,065 30,800 30,800 30,800121,887

80,992,76878,503,814 80,992,768 TOTAL BUDGET 86,194,421 86,194,421 84,639,31284,339,023

PAGE MCSO 2

POSITION DETAIL BASE AMTFTEBASE AMTBASE AMTBASE AMT FTEFTEFTEBASE AMTFTEBASE AMTBASE AMT FTEFTE

FUND 1000: General Fund

FY05 ADOPTED FY05 REVISED FY06 PROPOSED FY06 APPROVED FY06 ADOPTED

SHERIFF

FY03 ACTUAL FY04 ACTUAL

94,647 97,050 97,050 104,734 104,734 104,73489,304 2.002.002.002.002.002.002.00 ADMINISTRATIVE ANALYST56,596 56,251 56,251 0 0 051,823 0.000.000.001.001.001.001.00 ADMINISTRATIVE ANALYST/SENIOR48,649 38,315 38,315 40,131 40,131 40,13173,641 1.001.001.001.001.001.262.00 ADMINISTRATIVE SECRETARY

0 77,866 77,866 0 0 074,683 0.000.000.001.001.000.001.00 AUXILIARY SERVICES MANAGER44,016 43,806 43,806 45,894 45,894 45,89442,762 1.001.001.001.001.001.001.00 BACKGROUND INVESTIGATOR37,740 38,734 38,734 41,766 41,766 41,76635,595 1.001.001.001.001.001.001.00 BUYER 1

546,823 742,095 742,095 692,625 692,625 692,6251,066,559 7.007.007.008.008.006.659.84 CAPTAIN57,036 132,688 132,688 47,710 47,710 47,71069,003 1.001.001.002.002.001.143.00 CHAPLAIN

199,986 200,420 200,420 209,952 209,952 209,952241,662 2.002.002.002.002.002.003.00 CHIEF DEPUTY305,699 199,458 199,458 313,276 313,276 313,276297,046 8.008.008.005.005.007.948.00 CIVIL DEPUTY

96,240 201,336 201,336 101,412 101,412 101,41292,024 2.002.002.005.005.002.002.00 CIVIL DEPUTY/SENIOR0 0 0 0 0 019,035 0.000.000.000.000.000.001.00 CLERICAL UNIT SUPERVISOR0 0 0 0 0 018,104 0.000.000.000.000.000.000.31 COMMUNITY INFORMATION SPEC

18,758 0 0 0 0 00 0.000.000.000.000.000.470.00 COMMUNITY WORKS LEADER1,123,128 1,129,769 1,129,769 1,044,494 1,044,494 1,044,4941,476,485 20.0020.0020.0023.0023.0022.8531.00 CORRECTIONS COUNSELOR

44,181 130,085 130,085 93,930 93,930 93,930123,572 2.002.002.003.003.001.002.98 CORRECTIONS HEARINGS OFFICER5,905,764 4,920,769 4,920,769 4,362,962 4,362,962 4,143,8909,798,394 76.2080.2080.2095.4295.42127.94175.91 CORRECTIONS OFFICER

489,745 373,519 373,519 392,588 392,588 336,504450,656 6.007.007.007.007.009.638.72 CORRECTIONS OFFICER LG14191,581 271,725 271,725 227,676 227,676 227,67699,524 4.004.004.005.005.003.703.28 CORRECTIONS OFFICER LG20

4,817,631 5,325,810 5,325,810 5,229,654 5,229,654 5,229,6542,976,920 91.9291.9291.9298.0098.0096.3171.96 CORRECTIONS OFFICER/4% *374,343 334,308 334,308 642,180 642,180 583,800152,465 10.0011.0011.006.006.007.214.07 CORRECTIONS OFFICER/4% LG14

35,154 0 0 0 0 057,326 0.000.000.000.000.000.681.02 CORRECTIONS OFFICER/4% LG204,226,642 4,731,932 4,731,932 5,843,655 5,843,655 5,624,7473,751,368 95.7499.7499.7484.6084.6081.0877.47 CORRECTIONS OFFICER/7% *3,061,184 2,233,398 2,233,398 3,241,620 3,241,620 2,982,2903,263,646 49.6854.0054.0039.0039.0057.5766.80 CORRECTIONS OFFICER/7% LG14

811,385 697,980 697,980 853,082 853,082 853,0821,265,533 14.0014.0014.0012.0012.0014.9223.78 CORRECTIONS OFFICER/7% LG200 319,453 319,453 0 0 00 0.000.000.004.644.640.000.00 CORRECTIONS SERGEANT

64,889 66,382 66,382 0 0 062,598 0.000.000.001.001.001.001.00 CORRECTIONS SERGEANT LG1451,481 133,129 133,129 141,820 141,820 141,82058,060 2.002.002.002.002.001.021.01 CORRECTIONS SERGEANT/4% LG1462,602 0 0 0 0 0170,071 0.000.000.000.000.001.032.61 CORRECTIONS SERGEANT/4%*

1,578,421 1,701,470 1,701,470 1,338,758 1,338,758 1,264,7011,604,635 17.0018.0018.0024.0124.0123.4923.99 CORRECTIONS SERGEANT/7% LG14347,543 288,268 288,268 452,767 452,767 377,280352,882 5.006.006.004.004.005.116.89 CORRECTIONS SERGEANT/7% LG20710,385 371,247 371,247 1,433,887 1,433,887 1,433,887945,301 19.4719.4719.475.365.3610.9912.73 CORRECTIONS SERGEANT/7%*216,473 209,844 209,844 197,405 197,405 197,405228,150 5.005.005.006.006.006.197.00 CORRECTIONS TECHNICIAN351,601 503,455 503,455 665,084 665,084 665,084168,687 13.7013.7013.7011.0011.007.923.54 DEPUTY SHERIFF

50,433 53,189 53,189 0 0 0151,990 0.000.000.001.001.000.982.47 DEPUTY SHERIFF 1 *760,520 660,210 660,210 392,419 392,419 384,752782,296 7.007.007.0012.0012.0013.7315.80 DEPUTY SHERIFF 2 *

1,864,289 1,706,959 1,706,959 1,899,943 1,899,943 1,899,9431,999,999 31.2531.2531.2529.4529.4531.5933.53 DEPUTY SHERIFF 3 *541,574 654,819 654,819 805,023 805,023 805,023433,995 13.0013.0013.0011.0011.008.848.65 DEPUTY SHERIFF 3 LG14

0 60,072 60,072 62,932 62,932 62,93267,345 1.001.001.001.001.000.001.00 DEPUTY SHERIFF 3 LG200 0 0 0 0 055,097 0.000.000.000.000.000.000.44 DEPUTY SHERIFF LG14

43,606 0 0 48,246 48,246 48,2460 1.001.001.000.000.001.000.00 DESKTOP SUPPORT SPEC/SR

PAGE MCSO 3




SHERIFF


1,035,041 1,028,948 1,028,948 1,039,705 1,039,705 1,039,7051,055,026 28.0028.0028.0029.0029.0028.5131.31 EQUIPMENT/PROPERTY TECHNICIAN73,107 73,107 73,107 77,523 77,523 77,52348,476 1.001.001.001.001.001.001.00 EXECUTIVE ASSISTANT

0 77,866 77,866 81,576 81,576 81,57675,043 1.001.001.001.001.000.001.00 FACILITIES DEV & SERVICES MGR1,112,799 1,190,453 1,190,453 1,270,682 1,270,682 1,270,6821,032,390 38.5038.5038.5038.5038.5035.9937.71 FACILITY SECURITY OFFICER

67,757 69,790 69,790 75,302 75,302 75,30265,456 1.001.001.001.001.001.001.00 FINANCE MANAGER165,049 121,083 121,083 85,106 85,106 85,106192,545 2.002.002.003.003.004.105.01 FINANCE SPECIALIST 1

0 0 0 45,165 45,165 45,1650 1.001.001.000.000.000.000.00 FINANCE SPECIALIST 258,215 59,962 59,962 0 0 056,238 0.000.000.001.001.001.001.00 FINANCE SUPERVISOR

100,061 95,869 95,869 104,477 104,477 104,47731,325 3.003.003.003.003.002.931.33 FINANCE TECHNICIAN44,242 44,412 44,412 46,521 46,521 46,52142,931 1.001.001.001.001.000.991.00 FLEET MAINT TECH 345,136 46,318 46,318 84,032 84,032 84,03286,883 2.002.002.001.001.001.051.25 HUMAN RESOURCES ANALYST 1

189,851 187,379 187,379 166,417 166,417 166,417126,316 3.003.003.004.004.004.093.55 HUMAN RESOURCES ANALYST 20 0 0 0 0 052,118 0.000.000.000.000.000.001.00 HUMAN RESOURCES ANALYST/SENIOR

64,891 66,838 66,838 72,117 72,117 72,11762,688 1.001.001.001.001.001.001.00 HUMAN RESOURCES MANAGER 19,704 60,169 60,169 72,776 72,776 72,77687,494 1.001.001.001.001.000.491.09 HUMAN RESOURCES MANAGER 2

0 0 0 0 0 063,905 0.000.000.000.000.000.001.00 INFO SYSTEMS SUPERVISOR0 0 0 0 0 032,303 0.000.000.000.000.000.001.00 INFORMATION SYSTEMS SPECIALIST 10 0 0 0 0 07,284 0.000.000.000.000.000.000.03 INTEGRATED COMM SERVICES COORD0 31,675 31,675 38,461 38,461 38,4610 1.001.001.001.001.000.000.00 INVESTIGATIVE TECHNICIAN

69,542 71,628 71,628 77,286 77,286 77,2860 1.001.001.001.001.001.000.00 IT MANAGER 10 0 0 67,607 67,607 67,6070 1.001.001.000.000.000.000.00 IT SUPERVISOR

33,604 0 0 0 0 00 0.000.000.000.000.000.800.00 JUVENILE CUSTODY SERVICES SPEC45,911 47,288 47,288 50,112 50,112 50,11244,352 1.001.001.001.001.001.011.11 LAUNDRY SUPERVISOR

0 0 0 0 0 047,898 0.000.000.000.000.000.001.00 LEGISLATIVE/ADMIN SECRETARY163,642 86,453 86,453 180,355 180,355 180,35589,794 2.002.002.001.001.002.001.49 LIEUTENANT168,489 262,816 262,816 194,352 194,352 194,3520 2.002.002.003.003.001.990.00 LIEUTENANT ENHANCED550,323 690,124 690,124 799,739 799,739 799,739516,854 9.009.009.008.008.008.247.57 LIEUTENANT/CORRECTIONS

55,355 57,016 57,016 60,077 60,077 60,0770 1.001.001.001.001.001.000.00 MANAGEMENT ASSISTANT134,530 134,530 134,530 140,928 140,928 140,928180,384 2.002.002.002.002.002.003.00 MCSO CORRECTIONS PROGRAM ADMIN

0 74,155 74,155 0 0 073,786 0.000.000.001.001.000.001.00 MCSO CORRECTIONS PROGRAM MANA204,076 231,452 231,452 265,281 265,281 265,281212,788 6.006.006.006.006.005.255.99 MCSO RECORDS SUPERVISOR

1,423,323 1,602,221 1,602,221 1,870,714 1,870,714 1,870,7141,437,546 51.0051.0051.0050.5050.5044.5347.87 MCSO RECORDS TECHNICIAN0 138,907 138,907 0 0 074,734 0.000.000.002.002.000.001.00 MCSO RECORDS UNIT MANAGER

51,492 0 0 0 0 049,743 0.000.000.000.000.001.001.00 MCSO VOLUNTEER PROGRAM COORDI248,072 0 0 277,912 277,912 277,9120 5.005.005.000.000.004.940.00 NETWORK ADMINISTRATOR142,690 425,719 425,719 66,726 66,726 66,726223 1.001.001.008.008.002.370.10 NETWORK ADMINISTRATOR/SR

0 0 0 0 0 0234,907 0.000.000.000.000.000.005.09 NETWORK ANALYST 20 0 0 0 0 0116,221 0.000.000.000.000.000.002.00 NETWORK ANALYST 3

492,569 407,331 407,331 401,558 401,558 401,558499,384 12.5012.5012.5013.5013.5016.1717.06 OFFICE ASSISTANT 2302,390 374,670 374,670 403,464 403,464 403,464288,032 11.0011.0011.0011.0011.009.0810.00 OFFICE ASSISTANT/SENIOR

59,467 51,988 51,988 56,094 56,094 56,09446,503 1.001.001.001.001.001.811.00 OPERATIONS ADMINISTRATOR

PAGE MCSO 4




SHERIFF


44,796 0 0 0 0 043,275 0.000.000.000.000.001.001.00 OPERATIONS SUPERVISOR24,668 0 0 0 0 00 0.000.000.000.000.000.600.00 PROBATION/PAROLE OFFICER38,462 37,542 37,542 40,131 40,131 40,13136,624 1.001.001.001.001.001.001.00 PROGRAM DEVELOPMENT TECH

241,304 0 0 347,744 347,744 347,74446,173 4.004.004.000.000.003.000.70 PROGRAM MANAGER 295,592 98,460 98,460 104,112 104,112 104,1120 1.001.001.001.001.001.000.00 PROGRAM MANAGER/SENIOR

0 0 0 175,151 175,151 175,1510 3.003.003.000.000.000.000.00 PROGRAM SUPERVISOR112,950 130,475 130,475 179,585 179,585 179,585124,862 3.003.003.002.002.001.932.00 RESEARCH/EVALUATION ANALYST/SENIO

-1,369,450 0 0 0 0 00 0.000.000.000.000.000.000.00 Salary Adjustments0 -191,689 -191,689 -1,100,000 -1,100,000 0-24,698 0.000.000.000.000.000.000.00 Salary Savings0 0 0 0 0 058,745 0.000.000.000.000.000.001.29 SCIENTIFIC INVESTIGATOR 3 LG14

657,538 729,624 729,624 639,750 639,750 639,750717,982 9.009.009.0011.0011.009.9310.35 SERGEANT 3 *209,925 71,096 71,096 293,380 293,380 293,38069,112 4.004.004.001.001.003.210.49 SERGEANT 3 LG14

72,030 143,570 143,570 75,210 75,210 75,210299,513 1.001.001.002.002.001.004.00 SERGEANT 3 LG2025,683 27,548 27,548 29,629 29,629 29,62924,622 1.001.001.001.001.000.961.00 SEWING SPECIALIST

110,410 110,410 110,410 110,410 110,410 110,410119,135 1.001.001.001.001.001.001.00 SHERIFF153,830 94,889 94,889 0 0 0129,046 0.000.000.002.002.003.822.87 SHERIFF'S OPERATIONS ADMIN

0 0 0 0 0 035,312 0.000.000.000.000.000.000.49 STAFF ASSISTANT

36,759,813 37,767,903 37,767,903 TOTAL BUDGET 40,034,792 40,034,792 40,165,80741,379,506845.55 776.03 732.98 732.98 745.28 745.28 728.96

PAGE MCSO 5


FUND 1502: Emergency Communications FundSHERIFF

199,011 60160 Pass-Through Payments1,260 199,011 175,437 175,437 175,437150,7650 60170 Professional Services141,004 0 0 0 00

199,011199,011 TOTAL Contractual Services142,264 175,437 175,437 175,437150,765

0 60200 Communications0 0 50,000 50,000 50,00000 60240 Supplies0 0 8,340 8,340 8,3400

538 60350 Indirect Costs2,888 538 1,245 1,245 1,2453,3177,005 60355 Dept Indirect4,339 7,005 7,184 7,184 7,18403,403 60360 Finance Operations0 3,403 16,134 16,134 16,1340

10,94610,946 TOTAL Materials & Supplies7,227 82,903 82,903 82,9033,317

209,957149,491 209,957 TOTAL BUDGET 258,340 258,340 258,340154,081

PAGE MCSO 6


FUND 1505: Federal/State Program FundSHERIFF

3,781,981 60000 Permanent3,914,282 3,781,981 3,950,736 3,950,736 3,950,73622,1890 60100 Temporary0 0 0 0 08,640

615,175 60110 Overtime540,857 615,175 670,803 670,803 670,8030234,594 60120 Premium99,264 234,594 226,017 226,017 226,0170

1,530,633 60130 Salary-Related Exp1,417,277 1,530,633 1,606,300 1,606,300 1,606,3004,5850 60135 Non-Base Fringe0 0 0 0 0715

907,798 60140 Insurance Benefits845,881 907,798 992,664 992,664 992,6646,5370 60145 Non-Base Insurance0 0 0 0 04250 90001 Payroll Costs56,330 0 0 0 061,0350 90002 On Call Costs0 0 0 0 01,2800 93002 Assessment Labor0 0 0 0 0790 95102 Settlement Labor2,495 0 0 0 0-23,019

7,070,1817,070,181 TOTAL Personal Services6,876,386 7,446,520 7,446,520 7,446,52082,464

54,174 60170 Professional Services2,378 54,174 55,475 55,475 55,4751,12554,17454,174 TOTAL Contractual Services2,378 55,475 55,475 55,4751,125

3,419 60180 Printing0 3,419 3,500 3,500 3,500180 60200 Communications0 0 73 73 730

5,054 60210 Rentals0 5,054 5,175 5,175 5,17506,562 60220 Repairs and Maintenance0 6,562 6,720 6,720 6,7200

192,929 60240 Supplies318,357 192,929 99,181 99,181 99,18147,964595,130 60250 Food879,344 595,130 609,414 609,414 609,4140

13,023 60260 Education and Training0 13,023 12,505 12,505 12,50505,134 60270 Local Travel/Mileage0 5,134 4,622 4,622 4,62299

20,054 60350 Indirect Costs154,818 20,054 53,595 53,595 53,5951,939261,444 60355 Dept Indirect232,608 261,444 309,190 309,190 309,1900

17,293 60360 Finance Operations0 17,293 69,755 69,755 69,755039,593 60365 Human Resources Operations0 39,593 54,124 54,124 54,1240

0 60420 Electronics/Fleet Fund6,864 0 0 0 0891560,569 60430 Facilities Management Fund0 560,569 0 0 00

0 60440 Other Internal14,892 0 0 0 000 60680 Cash Discounts Taken-233 0 0 0 000 92001 Sheriff Office OT-163,444 0 0 0 0114,8190 95101 Settlement Material5,382 0 0 0 000 95113 Settle Matrl Ovrhd8,390 0 0 0 000 95200 ATYP Clean Up (Cent)-8,960 0 0 0 00

1,720,2041,720,204 TOTAL Materials & Supplies1,448,019 1,227,854 1,227,854 1,227,854165,730

135,841 60550 Capital Equipment685,731 135,841 0 0 078,6370 95109 Settle Capital134,000 0 0 0 00

135,841135,841 TOTAL Capital Outlay819,731 0 0 078,637

8,980,4009,146,514 8,980,400 TOTAL BUDGET 8,729,849 8,729,849 8,729,849327,956

PAGE MCSO 7


FUND 1505: Federal/State Program Fund


SHERIFF


19,516 0 0 0 0 00 0.000.000.000.000.001.790.00 CAPTAIN17,455 51,260 51,260 53,695 53,695 53,6950 1.001.001.001.001.000.340.00 CORRECTIONS COUNSELOR

588,261 470,574 470,574 109,536 109,536 109,5360 2.002.002.009.009.008.500.00 CORRECTIONS OFFICER33,298 52,691 52,691 56,084 56,084 56,0840 1.001.001.001.001.000.500.00 CORRECTIONS OFFICER LG14

4,267 0 0 0 0 00 0.000.000.000.000.000.100.00 CORRECTIONS OFFICER LG20389,252 163,035 163,035 1,024,542 1,024,542 1,024,5420 18.0018.0018.003.003.007.000.00 CORRECTIONS OFFICER/4% *

21,224 0 0 0 0 00 0.000.000.000.000.000.500.00 CORRECTIONS OFFICER/4% LG1424,556 56,534 56,534 59,237 59,237 59,2370 1.001.001.001.001.000.380.00 CORRECTIONS OFFICER/4% LG20

273,067 111,866 111,866 58,589 58,589 58,5890 1.001.001.002.002.004.000.00 CORRECTIONS OFFICER/7% *675,837 1,833,792 1,833,792 1,260,630 1,260,630 1,260,6300 21.0021.0021.0032.0032.009.020.00 CORRECTIONS OFFICER/7% LG14

77,787 290,825 290,825 548,309 548,309 548,3090 9.009.009.005.005.001.250.00 CORRECTIONS OFFICER/7% LG2010,371 0 0 0 0 00 0.000.000.000.000.000.200.00 CORRECTIONS SERGEANT/4% LG14

203,595 213,048 213,048 0 0 00 0.000.000.003.003.003.000.00 CORRECTIONS SERGEANT/7% LG14100,667 216,201 216,201 301,954 301,954 301,9540 4.004.004.003.003.001.080.00 CORRECTIONS SERGEANT/7% LG20

43,635 0 0 150,962 150,962 150,9620 2.002.002.000.000.001.000.00 CORRECTIONS SERGEANT/7%*3,459 0 0 68,785 68,785 68,7850 1.301.301.300.000.000.100.00 DEPUTY SHERIFF

0 322,156 322,156 258,413 258,413 258,4130 4.254.254.255.555.550.000.00 DEPUTY SHERIFF 3 *19,306 0 0 0 0 00 0.000.000.000.000.000.300.00 LIEUTENANT ENHANCED19,968 0 0 0 0 00 0.000.000.000.000.000.300.00 LIEUTENANT/CORRECTIONS

1,311 0 0 0 0 00 0.000.000.000.000.000.050.00 OFFICE ASSISTANT/SENIOR1,377,574 0 0 0 0 00 0.000.000.000.000.000.000.00 Salary Adjustments

9,876 0 0 0 0 022,189 0.000.000.000.000.000.231.00 STAFF ASSISTANT

3,914,282 3,781,982 3,781,982 TOTAL BUDGET 3,950,736 3,950,736 3,950,73622,1891.00 39.64 65.55 65.55 65.55 65.55 65.55

PAGE MCSO 8


FUND 1513: Inmate Welfare FundSHERIFF

334,155 60000 Permanent71,582 334,155 564,776 564,776 564,776132,7193,000 60110 Overtime1,633 3,000 3,000 3,000 3,0001,938

17,665 60120 Premium2,468 17,665 17,665 17,665 17,6652,987100,146 60130 Salary-Related Exp22,014 100,146 154,203 154,203 154,20336,043

91,984 60140 Insurance Benefits20,625 91,984 148,452 148,452 148,45242,5130 93002 Assessment Labor330,819 0 0 0 0135,9010 95102 Settlement Labor933 0 0 0 01,423

546,950546,950 TOTAL Personal Services450,073 888,096 888,096 888,096353,524


2,500 60180 Printing2,875 2,500 2,560 2,560 2,5602,5790 60220 Repairs and Maintenance280 0 50,000 50,000 50,0003950 60230 Postage1,200 0 0 0 00

741,970 60240 Supplies550,495 741,970 1,731,892 1,731,892 1,731,892623,5601,000 60260 Education and Training0 1,000 3,000 3,000 3,00002,200 60270 Local Travel/Mileage3,329 2,200 2,253 2,253 2,2535,006

0 60310 Drugs3,250 0 0 0 01,1160 60340 Dues & Subscriptions432 0 0 0 00

3,517 60350 Indirect Costs20,533 3,517 17,888 17,888 17,88826,65845,851 60355 Dept Indirect30,851 45,851 103,201 103,201 103,201012,888 60360 Finance Operations0 12,888 61,105 61,105 61,1050


0 60380 Data Processing Fund1,585 0 0 0 065,3338,168 60420 Electronics/Fleet Fund667 8,168 8,377 8,377 8,3773,841

0 60440 Other Internal0 0 35,000 35,000 35,00030,0201,022 60460 Mail Distribution Fund564 1,022 1,656 1,656 1,656709

0 60660 Goods Issue-Cost Center0 0 0 0 03,15735,000 93007 Assess Int Svc Reimb29,870 35,000 0 0 00

0 95101 Settlement Material109 0 0 0 02660 95105 Settle Indirect0 0 0 0 000 95107 Settle Int Svc Reimb0 0 0 0 000 95110 Settle Inv Accnt-2 0 0 0 000 95113 Settle Matrl Ovrhd6 0 0 0 000 95121 Settle Indirect-Dept0 0 0 0 00

867,295867,295 TOTAL Materials & Supplies654,375 2,032,014 2,032,014 2,032,014771,957

1,420,2451,108,879 1,420,245 TOTAL BUDGET 2,926,254 2,926,254 2,926,2541,238,374

PAGE MCSO 9


FUND 1513: Inmate Welfare Fund


SHERIFF


0 50,212 50,212 137,569 137,569 137,5690 2.002.002.001.001.000.000.00 CHAPLAIN0 0 0 50,289 50,289 50,2890 1.001.001.000.000.000.000.00 CORRECTIONS COUNSELOR

71,582 104,129 104,129 149,668 149,668 149,668132,719 4.004.004.003.003.003.034.00 EQUIPMENT/PROPERTY TECHNICIAN0 80,637 80,637 42,553 42,553 42,5530 1.001.001.002.002.000.000.00 FINANCE SPECIALIST 10 0 0 45,309 45,309 45,3090 1.001.001.000.000.000.000.00 FINANCE SPECIALIST 20 53,037 53,037 57,226 57,226 57,2260 1.001.001.001.001.000.000.00 MCSO VOLUNTEER PROGRAM COORDI0 0 0 32,378 32,378 32,3780 1.001.001.000.000.000.000.00 OFFICE ASSISTANT/SENIOR0 46,140 46,140 49,784 49,784 49,7840 1.001.001.001.001.000.000.00 OPERATIONS SUPERVISOR

71,582 334,155 334,155 TOTAL BUDGET 564,776 564,776 564,776132,7194.00 3.03 8.00 8.00 12.00 12.00 12.00

PAGE MCSO 10


FUND 1514: Jail Levy FundSHERIFF

0 90001 Payroll Costs0 0 0 0 05,5180 95102 Settlement Labor0 0 0 0 0-11,85600 TOTAL Personal Services0 0 0 0-6,338

0 60240 Supplies0 0 0 0 000 92001 Sheriff Office OT0 0 0 0 06,33800 TOTAL Materials & Supplies0 0 0 06,338

00 0 TOTAL BUDGET 0 0 00

PAGE MCSO 11


FUND 1514: Jail Levy Fund


SHERIFF


0 0 0 0 0 00 0.000.000.000.000.000.000.04 BACKGROUND INVESTIGATOR

0 0 0 TOTAL BUDGET 0 0 000.04 0.00 0.00 0.00 0.00 0.00 0.00

PAGE MCSO 12


FUND 1516: Justice Services Special Ops FundSHERIFF

1,175,499 60000 Permanent1,006,260 1,175,499 1,189,801 1,189,801 1,189,8011,024,1220 60100 Temporary3,364 0 0 0 011,030

61,341 60110 Overtime103,834 61,341 36,024 36,024 36,02493,40260,583 60120 Premium18,444 60,583 9,001 9,001 9,00118,664

401,204 60130 Salary-Related Exp346,393 401,204 386,916 386,916 386,916322,4040 60135 Non-Base Fringe278 0 0 0 0912

323,718 60140 Insurance Benefits257,589 323,718 329,033 329,033 329,033262,7530 60145 Non-Base Insurance170 0 0 0 05460 90001 Payroll Costs-15,253 0 0 0 042,670

-104,831 93002 Assessment Labor-15,196 -104,831 0 0 000 95102 Settlement Labor139 0 0 0 031,084


31,862 60160 Pass-Through Payments43,381 31,862 74,532 74,532 74,53257,98512,158 60170 Professional Services54,891 12,158 7,344 7,344 7,34441,52344,02044,020 TOTAL Contractual Services98,272 81,876 81,876 81,87699,508

800 60180 Printing1,262 800 819 819 8191,0665,000 60200 Communications0 5,000 5,120 5,120 5,12005,000 60210 Rentals0 5,000 5,120 5,120 5,1209772,000 60220 Repairs and Maintenance2,849 2,000 0 0 01,430

700 60230 Postage586 700 717 717 717591139,839 60240 Supplies55,942 139,839 270,170 270,170 270,47035,925

20,000 60250 Food0 20,000 24,976 24,976 24,97600 60260 Education and Training4,202 0 0 0 02,3400 60270 Local Travel/Mileage0 0 0 0 02,0040 60320 Refunds38 0 0 0 00

100 60340 Dues & Subscriptions100 100 102 102 102256,048 60350 Indirect Costs37,083 6,048 15,389 15,389 15,38942,254

78,846 60355 Dept Indirect55,716 78,846 88,777 88,777 88,77706,308 60360 Finance Operations0 6,308 29,912 29,912 29,9120

11,324 60365 Human Resources Operations0 11,324 16,246 16,246 16,24600 60380 Data Processing Fund4,983 0 0 0 000 60410 Motor Pool/Fleet Fund0 0 0 0 01640 60420 Electronics/Fleet Fund0 0 0 0 01,8000 60440 Other Internal175 0 0 0 0100

9,460 60460 Mail Distribution Fund8,495 9,460 8,802 8,802 8,8028,0680 92001 Sheriff Office OT-42,521 0 0 0 0-40,9400 93019 Assess Shared Svcs-106,925 0 0 0 000 95101 Settlement Material0 0 0 0 012


163,267 60550 Capital Equipment51,432 163,267 163,266 163,266 163,2660163,267163,267 TOTAL Capital Outlay51,432 163,266 163,266 163,2660

2,410,2261,877,712 2,410,226 TOTAL BUDGET 2,662,067 2,662,067 2,662,3671,962,912

PAGE MCSO 13


FUND 1516: Justice Services Special Ops Fund


SHERIFF


0 0 0 0 0 017,665 0.000.000.000.000.000.000.02 CLERICAL UNIT SUPERVISOR59,342 103,004 103,004 54,768 54,768 54,76850,217 1.001.001.002.002.001.361.03 CORRECTIONS OFFICER92,630 108,690 108,690 113,838 113,838 113,838157,088 2.002.002.002.002.001.953.01 CORRECTIONS OFFICER/4% *84,771 55,933 55,933 105,460 105,460 105,46098,916 1.801.801.801.001.001.551.28 CORRECTIONS OFFICER/7% *47,170 57,306 57,306 0 0 00 0.000.000.001.001.000.840.00 CORRECTIONS OFFICER/7% LG14

0 0 0 48,743 48,743 48,7430 0.800.800.800.000.000.000.00 CORRECTIONS OFFICER/7% LG20169,853 164,621 164,621 57,900 57,900 57,900126,051 1.001.001.003.003.003.102.39 DEPUTY SHERIFF 2 *

22,253 58,046 58,046 121,606 121,606 121,60680,868 2.002.002.001.001.000.591.00 DEPUTY SHERIFF 3 *131,817 119,058 119,058 124,696 124,696 124,696107,202 2.002.002.002.002.002.411.33 DEPUTY SHERIFF 3 LG14

0 0 0 62,932 62,932 62,9320 1.001.001.000.000.000.000.00 DEPUTY SHERIFF 3 LG20237,328 342,447 342,447 363,401 363,401 363,401326,744 11.0011.0011.0011.0011.007.6311.00 FACILITY SECURITY OFFICER104,439 108,453 108,453 75,759 75,759 75,75986,006 2.002.002.003.003.002.913.00 OFFICE ASSISTANT/SENIOR

56,655 57,942 57,942 60,698 60,698 60,69856,439 1.001.001.001.001.001.001.00 PROGRAMMER ANALYST 20 0 0 0 0 0-85,577 0.000.000.000.000.000.000.00 Salary Savings0 0 0 0 0 02,502 0.000.000.000.000.000.000.00 SCIENTIFIC INVESTIGATOR 3 LG14

1,006,260 1,175,500 1,175,500 TOTAL BUDGET 1,189,801 1,189,801 1,189,8011,024,12125.06 23.34 27.00 27.00 25.60 25.60 25.60

PAGE MCSO 14


FUND 2500: Justice Bond Project FundSHERIFF

0 60000 Permanent170,441 0 0 0 000 60130 Salary-Related Exp51,829 0 0 0 000 60140 Insurance Benefits27,705 0 0 0 000 90001 Payroll Costs16,469 0 0 0 03300 95102 Settlement Labor13,559 0 0 0 06100 TOTAL Personal Services280,003 0 0 0390

0 60170 Professional Services13,022,554 0 0 0 018,934,33200 TOTAL Contractual Services13,022,554 0 0 018,934,332

0 60180 Printing1,811 0 0 0 0360 60190 Utilities8,956 0 0 0 000 60200 Communications18 0 0 0 000 60210 Rentals0 0 0 0 04200 60220 Repairs and Maintenance300 0 0 0 000 60230 Postage94 0 0 0 000 60240 Supplies199,323 0 0 0 08,8500 60260 Education and Training30 0 0 0 000 60270 Local Travel/Mileage0 0 0 0 0130 60340 Dues & Subscriptions400 0 0 0 0400

55,757 60360 Finance Operations0 55,757 0 0 000 60370 Telephone Fund286,431 0 0 0 000 60410 Motor Pool/Fleet Fund7,851 0 0 0 000 60420 Electronics/Fleet Fund4,521 0 0 0 07,4910 92001 Sheriff Office OT2,754 0 0 0 07010 95101 Settlement Material-6,866,946 0 0 0 000 95107 Settle Int Svc Reimb17 0 0 0 00

55,75755,757 TOTAL Materials & Supplies-6,354,442 0 0 017,910

3,644,243 60530 Buildings0 3,644,243 0 0 003,644,2433,644,243 TOTAL Capital Outlay0 0 0 00

3,700,0006,948,115 3,700,000 TOTAL BUDGET 0 0 018,952,632

PAGE MCSO 15


FUND 2500: Justice Bond Project Fund


SHERIFF


77,681 0 0 0 0 00 0.000.000.000.000.001.000.00 FACILITIES DEV & SERVICES MGR92,760 0 0 0 0 00 0.000.000.000.000.001.000.00 LIEUTENANT ENHANCED

170,441 0 0 TOTAL BUDGET 0 0 000.00 2.00 0.00 0.00 0.00 0.00 0.00

PAGE MCSO 16


FUND 2502: SB 1145 FundsSHERIFF

0 95101 Settlement Material6,868,061 0 0 0 0000 TOTAL Materials & Supplies6,868,061 0 0 00

06,868,061 0 TOTAL BUDGET 0 0 00

PAGE MCSO 17

District Attorney

FY 2006 Adopted Budget District Attorney

District Attorney's Office Expenditure & Position Detail

By Fund

District Attorney

FY 2006 Adopted Budget District Attorney



FUND 1000: General FundDISTRICT ATTORNEY

8,672,200 60000 Permanent8,641,907 8,672,200 9,499,582 9,499,582 9,499,5827,895,20362,660 60100 Temporary185,220 62,660 96,942 96,942 96,942167,54371,957 60110 Overtime67,038 71,957 70,324 70,324 70,32450,72266,149 60120 Premium11,462 66,149 1,298 1,298 1,2988,039

2,535,793 60130 Salary-Related Exp2,260,017 2,535,793 2,863,747 2,863,747 2,863,7471,918,1300 60135 Non-Base Fringe26,732 0 0 0 026,915

1,821,669 60140 Insurance Benefits1,628,002 1,821,669 2,018,510 2,018,510 2,018,5101,437,1690 60145 Non-Base Insurance6,866 0 0 0 04,9860 90001 Payroll Costs-12,501 0 0 0 0-595

70 93002 Assessment Labor61,172 70 0 0 00-15,200 95102 Settlement Labor10,281 -15,200 0 0 03,076


0 60160 Pass-Through Payments100 0 0 0 00544,886 60170 Professional Services301,714 544,886 673,410 673,410 673,410326,821544,886544,886 TOTAL Contractual Services301,814 673,410 673,410 673,410326,821

66,015 60180 Printing48,853 66,015 67,598 67,598 67,59849,7974,337 60200 Communications4,308 4,337 19,946 19,946 19,9464,933

12,679 60210 Rentals6,067 12,679 12,984 12,984 12,9843,60213,288 60220 Repairs and Maintenance9,650 13,288 13,606 13,606 13,6067,488

1,789 60230 Postage1,119 1,789 1,831 1,831 1,8311,788108,370 60240 Supplies131,342 108,370 110,513 110,513 110,51391,351

0 60250 Food737 0 0 0 035421,833 60260 Education and Training13,714 21,833 22,117 22,117 22,1178,830

8,208 60270 Local Travel/Mileage5,433 8,208 8,348 8,348 8,34828,7140 60320 Refunds0 0 0 0 0300

57,731 60340 Dues & Subscriptions61,457 57,731 59,116 59,116 59,11651,903158,964 60360 Finance Operations0 158,964 262,794 262,794 262,7940166,564 60365 Human Resources Operations0 166,564 176,414 176,414 176,4140195,768 60370 Telephone Fund223,241 195,768 213,723 213,723 213,723189,479362,267 60380 Data Processing Fund265,248 362,267 329,956 329,956 329,956501,056136,604 60390 Flat Fee/Cap'l Acquisition Fun155,445 136,604 148,000 148,000 148,000182,700

15,000 60400 ITAR/Cap'l Acquisition Fund7,500 15,000 15,000 15,000 15,0007,50087,711 60410 Motor Pool/Fleet Fund74,243 87,711 114,992 114,992 114,99262,188

1,359 60420 Electronics/Fleet Fund1,566 1,359 1,389 1,389 1,3891,900846,064 60430 Facilities Management Fund677,059 846,064 796,446 796,446 796,446718,152

0 60440 Other Internal2,925 0 0 0 03,566166,797 60460 Mail Distribution Fund83,520 166,797 297,149 297,149 242,14982,578

0 60630 Goods Receipt of PO0 0 0 0 010,4550 60680 Cash Discounts Taken-240 0 0 0 000 92001 Sheriff Office OT864 0 0 0 000 93017 Assess Dept Support0 0 0 0 0-39,4440 95101 Settlement Material80,386 0 0 0 05,9210 95107 Settle Int Svc Reimb267 0 0 0 0120 95110 Settle Inv Accnt47 0 0 0 0160 95113 Settle Matrl Ovrhd4,839 0 0 0 02660 95200 ATYP Clean Up (Cent)3,003 0 0 0 00

PAGE DA 1


FUND 1000: General FundDISTRICT ATTORNEY


39,000 60550 Capital Equipment30,290 39,000 98,000 98,000 98,0005,71839,00039,000 TOTAL Capital Outlay30,290 98,000 98,000 98,0005,718

16,230,53215,080,892 16,230,532 TOTAL BUDGET 17,993,735 17,993,735 17,938,73513,819,129

PAGE DA 2




DISTRICT ATTORNEY


35,027 35,916 35,916 38,761 38,761 38,76133,041 1.001.001.001.001.001.001.00 BUYER 14,777 0 0 0 0 00 0.000.000.000.000.000.150.00 CASE MANAGER 1

58,272 60,021 60,021 64,761 64,761 64,76156,294 1.001.001.001.001.001.001.00 CHIEF DEPUTY MEDICAL EXAMINER172,100 168,337 168,337 187,131 187,131 187,131136,516 3.523.523.523.353.353.523.00 D A INVESTIGATOR

60,803 62,627 62,627 67,573 67,573 67,57369,289 1.001.001.001.001.001.001.00 D A INVESTIGATOR/CHIEF80,244 77,866 77,866 0 0 077,479 0.000.000.001.001.001.001.00 D A OPERATIONS MANAGER45,120 114,472 114,472 120,619 120,619 120,619106,083 1.001.001.001.001.000.391.00 DEPUTY DIST ATTY/FIRST ASST

819,380 667,551 667,551 758,506 758,506 758,506518,974 13.5413.5413.5412.5012.5016.0312.88 DEPUTY DISTRICT ATTORNEY 11,048,211 1,147,733 1,147,733 1,358,622 1,358,622 1,358,622992,948 20.6220.6220.6218.7718.7717.1114.04 DEPUTY DISTRICT ATTORNEY 21,459,751 1,637,677 1,637,677 1,746,408 1,746,408 1,746,4081,280,684 20.9320.9320.9320.1520.1518.3219.00 DEPUTY DISTRICT ATTORNEY 31,261,049 1,306,469 1,306,469 1,327,385 1,327,385 1,327,3851,142,726 12.4212.4212.4212.5112.5112.3912.00 DEPUTY DISTRICT ATTORNEY 4

224,128 224,128 224,128 236,162 236,162 236,162216,518 2.002.002.002.002.002.002.00 DEPUTY DISTRICT ATTORNEY/CHIEF230,021 270,484 270,484 290,906 290,906 290,906212,350 6.006.006.006.006.004.994.00 DEPUTY MEDICAL EXAMINER

36,701 45,117 45,117 48,672 48,672 48,6720 1.001.001.001.001.000.830.00 DESKTOP SUPPORT SPEC/SR63,499 104,375 104,375 112,572 112,572 112,5720 2.002.002.002.002.001.240.00 DEVELOPMENT SPEC

0 14,032 14,032 14,032 14,032 14,03214,032 1.001.001.001.001.000.001.00 DISTRICT ATTORNEY0 0 0 89,564 89,564 89,5640 1.001.001.000.000.000.000.00 EXECUTIVE ASSISTANT

34,992 35,881 35,881 38,717 38,717 38,71733,414 1.001.001.001.001.001.001.00 FINANCE SPECIALIST 10 0 0 46,237 46,237 46,23739,388 1.001.001.000.000.000.001.00 FINANCE SPECIALIST 2

56,076 57,758 57,758 62,320 62,320 62,32054,171 1.001.001.001.001.001.001.00 FINANCE SUPERVISOR40,950 42,179 42,179 45,510 45,510 45,51039,464 1.001.001.001.001.001.011.05 HUMAN RESOURCES ANALYST 143,548 43,317 43,317 0 0 042,402 0.000.000.001.001.002.011.00 HUMAN RESOURCES TECHNICIAN

0 0 0 0 0 020,401 0.000.000.000.000.000.000.44 INFO SYSTEMS ANALYST 20 0 0 0 0 072,995 0.000.000.000.000.000.001.08 INFO SYSTEMS MANAGER

66,322 68,312 68,312 73,707 73,707 73,7070 1.001.001.001.001.001.000.00 IT MANAGER 150,141 61,974 61,974 66,869 66,869 66,8690 1.001.001.001.001.000.980.00 IT SUPERVISOR

441,574 478,435 478,435 488,996 488,996 488,996384,730 11.5011.5011.5012.2612.2611.8210.42 LEGAL ASSISTANT165,937 173,990 173,990 232,605 232,605 232,605120,018 5.005.005.004.004.003.913.00 LEGAL ASSISTANT/SENIOR

71,014 98,375 98,375 65,583 65,583 65,583115,548 3.003.003.004.504.501.444.26 LEGAL INTERN77,679 77,679 77,679 81,850 81,850 81,85075,042 2.002.002.002.002.002.002.00 LEGISLATIVE/ADMIN SECRETARY

7,094 0 0 0 0 00 0.000.000.000.000.000.270.00 MCSO RECORDS TECHNICIAN78,919 61,842 61,842 60,698 60,698 60,6980 1.001.001.001.111.111.490.00 NETWORK ADMINISTRATOR

0 0 0 0 0 051,239 0.000.000.000.000.000.001.00 NETWORK ANALYST 234,767 11,669 11,669 12,584 12,584 12,5840 0.500.500.500.500.501.460.00 OFFICE ASSISTANT 1


23,898 5,563 5,563 0 0 00 0.000.000.000.110.110.490.00 OPERATIONS ADMINISTRATOR133,144 101,648 101,648 99,753 99,753 99,75387,128 2.002.002.002.222.222.982.00 OPERATIONS SUPERVISOR125,552 88,824 88,824 93,042 93,042 93,04284,705 2.002.002.002.002.002.912.00 PATHOLOGIST ASSISTANT

28,601 0 0 0 0 00 0.000.000.000.000.000.000.00 Salary Adjustments0 -225,000 -225,000 0 0 00 0.000.000.000.000.000.000.00 Salary Savings

PAGE DA 3




DISTRICT ATTORNEY


54,185 84,682 84,682 87,222 87,222 87,22276,086 1.001.001.001.001.000.791.00 STAFF ASSISTANT234,815 51,046 51,046 0 0 00 0.000.000.001.321.326.280.00 SUPPORT ENFORCEMENT AGENT

91,900 118,079 118,079 95,569 95,569 95,569126,635 2.382.382.382.652.651.603.00 VICTIM ADVOCATE

8,641,907 8,672,207 8,672,207 TOTAL BUDGET 9,499,582 9,499,582 9,499,5827,340,482147.53 163.97 165.83 165.83 167.41 167.41 167.41

PAGE DA 4


FUND 1505: Federal/State Program FundDISTRICT ATTORNEY


3,000 60110 Overtime4,476 3,000 3,048 3,048 3,048069,215 60120 Premium6,130 69,215 0 0 05,742

730,905 60130 Salary-Related Exp759,474 730,905 817,286 817,286 817,286642,0700 60135 Non-Base Fringe5,171 0 0 0 01,285

549,053 60140 Insurance Benefits577,038 549,053 604,440 604,440 604,440520,7560 60145 Non-Base Insurance1,855 0 0 0 03460 90001 Payroll Costs12,362 0 0 0 09110 95102 Settlement Labor3,907 0 0 0 00


714,100 60160 Pass-Through Payments615,847 714,100 0 0 0488,179327,843 60170 Professional Services120,061 327,843 465,251 465,251 465,25148,170

1,041,9431,041,943 TOTAL Contractual Services735,908 465,251 465,251 465,251536,348

7,375 60180 Printing9,301 7,375 4,000 4,000 4,0009,2810 60190 Utilities1,680 0 0 0 01,405

2,837 60200 Communications353 2,837 4,622 4,622 4,6221380 60210 Rentals33,024 0 0 0 010,822

20,000 60220 Repairs and Maintenance554 20,000 10,000 10,000 10,0004,2821,000 60230 Postage199 1,000 500 500 500184

41,244 60240 Supplies21,390 41,244 52,713 52,713 52,71329,1310 60250 Food827 0 0 0 0606

33,053 60260 Education and Training17,866 33,053 50,240 50,240 50,24014,0803,100 60270 Local Travel/Mileage2,563 3,100 3,100 3,100 3,1009,4261,318 60340 Dues & Subscriptions2,307 1,318 1,000 1,000 1,0002,4756,778 60350 Indirect Costs56,559 6,778 17,195 17,195 17,19568,098


2,952 60365 Human Resources Operations0 2,952 2,643 2,643 2,643041,255 60370 Telephone Fund37,736 41,255 1,775 1,775 1,77537,59722,950 60380 Data Processing Fund19,236 22,950 0 0 018,76619,550 60390 Flat Fee/Cap'l Acquisition Fun21,930 19,550 0 0 024,650

6,050 60410 Motor Pool/Fleet Fund3,747 6,050 0 0 04,602101,581 60430 Facilities Management Fund240,904 101,581 100,000 100,000 100,000244,811

39,956 60460 Mail Distribution Fund34,624 39,956 950 950 95033,0350 60680 Cash Discounts Taken-56 0 0 0 000 93017 Assess Dept Support0 0 0 0 039,4440 95101 Settlement Material26,214 0 0 0 000 95113 Settle Matrl Ovrhd1,594 0 0 0 000 95200 ATYP Clean Up (Cent)-3,003 0 0 0 00


0 60550 Capital Equipment16,115 0 0 0 05,17500 TOTAL Capital Outlay16,115 0 0 05,175

5,444,2604,940,795 5,444,260 TOTAL BUDGET 4,953,752 4,953,752 4,953,7524,362,970

PAGE DA 5




DISTRICT ATTORNEY


97,475 176,578 176,578 182,774 182,774 182,774138,998 3.483.483.483.653.652.003.00 D A INVESTIGATOR98,998 26,574 26,574 26,300 26,300 26,3007,595 0.460.460.460.500.502.000.00 DEPUTY DISTRICT ATTORNEY 1

361,487 337,306 337,306 370,361 370,361 370,361523,916 5.385.385.385.235.236.408.94 DEPUTY DISTRICT ATTORNEY 2479,038 539,186 539,186 537,368 537,368 537,368477,321 5.875.875.876.156.156.026.06 DEPUTY DISTRICT ATTORNEY 3159,530 264,210 264,210 276,657 276,657 276,657202,534 2.582.582.582.492.491.612.00 DEPUTY DISTRICT ATTORNEY 4

38,025 0 0 0 0 00 0.000.000.000.000.000.750.00 DEVELOPMENT SPEC41,766 42,829 42,829 0 0 00 0.000.000.001.001.001.000.00 FINANCE SPECIALIST 2

0 0 0 0 0 042,567 0.000.000.000.000.000.001.04 INFO SYSTEMS ANALYST 274,195 66,620 66,620 57,628 57,628 57,62866,606 1.501.501.501.741.742.072.12 LEGAL ASSISTANT

0 0 0 0 0 00 0.000.000.000.000.000.000.18 LEGAL INTERN25,243 45,055 45,055 54,653 54,653 54,6530 1.001.001.000.890.890.510.00 NETWORK ADMINISTRATOR

0 0 0 0 0 044,882 0.000.000.000.000.000.001.04 NETWORK ANALYST 2133,235 238,043 238,043 208,423 208,423 208,423209,334 7.007.007.007.847.844.647.04 OFFICE ASSISTANT 2123,256 135,447 135,447 148,576 148,576 148,576182,470 4.004.004.003.783.783.546.00 OFFICE ASSISTANT/SENIOR

25,028 44,831 44,831 54,375 54,375 54,37547,265 1.001.001.000.890.890.511.00 OPERATIONS ADMINISTRATOR44,984 79,579 79,579 95,024 95,024 95,02485,393 2.002.002.001.781.781.022.00 OPERATIONS SUPERVISOR

245,916 411,386 411,386 494,175 494,175 494,175389,824 12.0012.0012.0010.6810.686.5711.00 SUPPORT ENFORCEMENT AGENT177,975 128,458 128,458 178,430 178,430 178,430221,923 4.124.124.122.852.854.475.00 VICTIM ADVOCATE

2,126,153 2,536,102 2,536,102 TOTAL BUDGET 2,684,744 2,684,744 2,684,7442,640,62856.42 43.12 49.47 49.47 50.39 50.39 50.39

PAGE DA 6


FUND 1516: Justice Services Special Ops FundDISTRICT ATTORNEY

46,504 60000 Permanent65,412 46,504 17,439 17,439 17,439183,1540 60110 Overtime62 0 0 0 00

2,090 60120 Premium0 2,090 0 0 0013,402 60130 Salary-Related Exp19,558 13,402 5,331 5,331 5,33147,918

8,807 60140 Insurance Benefits12,019 8,807 5,460 5,460 5,46038,1870 93002 Assessment Labor-68,772 0 0 0 000 95102 Settlement Labor10,496 0 0 0 0984


30,000 60170 Professional Services672 30,000 15,814 15,814 15,814430,00030,000 TOTAL Contractual Services672 15,814 15,814 15,8144

0 60180 Printing0 0 0 0 0140 60240 Supplies1,300 0 40,000 40,000 40,00014,9650 60270 Local Travel/Mileage0 0 0 0 0789

81 60350 Indirect Costs3,695 81 0 0 06,3320 60355 Dept Indirect6,753 0 0 0 00

2,925 60360 Finance Operations0 2,925 680 680 6800464 60365 Human Resources Operations0 464 462 462 4620

0 95101 Settlement Material135,490 0 0 0 01,7440 95107 Settle Int Svc Reimb400 0 0 0 000 95113 Settle Matrl Ovrhd5,782 0 0 0 065


0 95109 Settle Capital11,900 0 0 0 0000 TOTAL Capital Outlay11,900 0 0 00

104,273204,767 104,273 TOTAL BUDGET 85,186 85,186 85,186294,155

PAGE DA 7




DISTRICT ATTORNEY


0 0 0 0 0 030,954 0.000.000.000.000.000.000.51 DEPUTY DISTRICT ATTORNEY 247,804 37,037 37,037 0 0 074,821 0.000.000.000.500.500.651.00 DEPUTY DISTRICT ATTORNEY 312,533 9,467 9,467 0 0 053,089 0.000.000.000.250.250.342.00 LEGAL ASSISTANT

0 0 0 0 0 024,289 0.000.000.000.000.000.000.91 OFFICE ASSISTANT 25,076 0 0 17,439 17,439 17,4390 0.500.500.500.000.000.160.00 OFFICE ASSISTANT/SENIOR

65,412 46,504 46,504 TOTAL BUDGET 17,439 17,439 17,439183,1534.42 1.15 0.75 0.75 0.50 0.50 0.50

PAGE DA 8


FUND 2500: Justice Bond Project FundDISTRICT ATTORNEY

0 60140 Insurance Benefits0 0 0 0 0000 TOTAL Personal Services0 0 0 00

588,870 60170 Professional Services0 588,870 0 0 00588,870588,870 TOTAL Contractual Services0 0 0 00

-588,870 93001 Assessment Material0 -588,870 0 0 00-588,870-588,870 TOTAL Materials & Supplies0 0 0 00


PAGE DA 9




DISTRICT ATTORNEY


0 0 0 0 0 064,905 0.000.000.000.000.000.001.49 DEPUTY DISTRICT ATTORNEY 20 0 0 0 0 036,849 0.000.000.000.000.000.001.00 INFO SYSTEMS ANALYST 10 0 0 0 0 049,607 0.000.000.000.000.000.001.04 INFO SYSTEMS COORDINATOR0 0 0 0 0 031,775 0.000.000.000.000.000.001.00 LEGAL ASSISTANT

0 0 0 TOTAL BUDGET 0 0 0183,1364.53 0.00 0.00 0.00 0.00 0.00 0.00

PAGE DA 10

Department of Community Justice

FY 2006 Adopted Budget Department of Community Justice

Department of Community Justice Expenditure & Position Detail

By Fund

Department of Community Justice

FY 2006 Adopted Budget Department of Community Justice



FUND 1000: General FundCOMMUNITY JUSTICE

12,821,941 60000 Permanent14,103,144 12,821,941 15,817,614 15,817,614 15,817,61413,211,003854,007 60100 Temporary1,001,334 854,007 891,880 891,880 891,8801,053,850319,737 60110 Overtime320,891 319,737 397,999 397,999 397,999271,130174,563 60120 Premium242,772 174,563 166,714 166,714 166,714255,854



0 90001 Payroll Costs-249,294 0 0 0 0-174,6790 90002 On Call Costs17,149 0 0 0 0-3,631

-214,442 93002 Assessment Labor11,337 -214,442 0 0 0-73,5840 95102 Settlement Labor-207,724 0 0 0 032,949


1,382,297 60150 County Supplements2,118,343 1,382,297 478,610 478,610 478,6101,846,091646,141 60160 Pass-Through Payments180,301 646,141 41,557 41,557 41,557121,178

6,377,382 60170 Professional Services5,236,267 6,377,382 10,773,648 10,773,648 10,773,6485,700,3548,405,8208,405,820 TOTAL Contractual Services7,534,910 11,293,815 11,293,815 11,293,8157,667,623

118,701 60180 Printing90,154 118,701 118,202 118,202 118,20279,8560 60190 Utilities323 0 0 0 04,590

101,168 60200 Communications77,703 101,168 85,468 85,468 85,46844,4862,000 60210 Rentals13,868 2,000 2,000 2,000 2,00025,514

144,071 60220 Repairs and Maintenance37,711 144,071 121,605 121,605 121,6054,8154,136 60230 Postage1,089 4,136 1,600 1,600 1,600996

795,668 60240 Supplies443,059 795,668 736,044 736,044 736,044423,74910,000 60246 Medical Supplies254 10,000 5,000 5,000 5,0000

452,645 60250 Food558,159 452,645 335,019 335,019 335,019501,575351,310 60260 Education and Training193,685 351,310 321,743 321,743 321,743245,137

78,810 60270 Local Travel/Mileage72,280 78,810 106,593 106,593 106,593115,7291,108 60280 Insurance0 1,108 1,108 1,108 1,1081,087

0 60290 External Data Processing11,803 0 0 0 000 60310 Drugs719 0 5,000 5,000 5,00025,375

24,786 60340 Dues & Subscriptions26,241 24,786 21,286 21,286 21,28614,2491,011,402 60360 Finance Operations0 1,011,402 844,989 844,989 844,9890


3,118,464 60380 Data Processing Fund2,838,636 3,118,464 3,244,258 3,244,258 3,244,2583,736,021345,000 60390 Flat Fee/Cap'l Acquisition Fun462,465 345,000 324,500 324,500 324,5000159,262 60410 Motor Pool/Fleet Fund140,907 159,262 169,802 169,802 169,802149,848

85,425 60420 Electronics/Fleet Fund68,831 85,425 86,455 86,455 86,45562,9986,267,426 60430 Facilities Management Fund5,926,445 6,267,426 5,825,075 5,825,075 5,825,0755,911,634

0 60440 Other Internal11,220 0 28,000 28,000 28,00041,325170,518 60460 Mail Distribution Fund69,174 170,518 196,533 196,533 196,53368,118

0 60660 Goods Issue-Cost Center129 0 0 0 02420 93001 Assessment Material0 0 0 0 0-61,593

28,000 93007 Assess Int Svc Reimb28,000 28,000 0 0 000 93017 Assess Dept Support0 0 0 0 0-2,050,180

PAGE DCJ 1


FUND 1000: General FundCOMMUNITY JUSTICE

0 95101 Settlement Material314,450 0 0 0 012,9550 95106 Settle Passthru/Supp137,779 0 0 0 000 95107 Settle Int Svc Reimb6,773 0 0 0 01,3350 95110 Settle Inv Accnt166 0 0 0 01570 95112 Settle Equip Use149 0 0 0 0630 95113 Settle Matrl Ovrhd20,604 0 0 0 0727


0 60530 Buildings0 0 0 0 04,6750 60540 Other Improvements0 0 0 0 024300 TOTAL Capital Outlay0 0 0 04,918

43,452,90442,551,350 43,452,904 TOTAL BUDGET 51,089,685 51,089,685 51,089,68538,724,013

PAGE DCJ 2




COMMUNITY JUSTICE


0 0 0 46,155 46,155 46,1550 1.001.001.000.000.000.000.00 ADMINISTRATIVE ANALYST26,064 0 0 0 0 00 0.000.000.000.000.000.540.00 ADMINISTRATIVE ANALYST/SENIOR

0 0 0 0 0 0100,524 0.000.000.000.000.000.001.00 ADMINISTRATIVE ANALYST/SENIOR38,576 39,325 39,325 42,429 42,429 42,42936,158 1.001.001.001.001.000.941.00 ADMINISTRATIVE ASSISTANT

139,193 148,832 148,832 158,173 158,173 158,173116,148 4.004.004.004.004.003.793.41 ADMINISTRATIVE SECRETARY5,150 0 0 0 0 00 0.000.000.000.000.000.150.00 BACKGROUND INVESTIGATOR

46,477 46,876 46,876 49,110 49,110 49,11043,787 1.001.001.001.001.000.991.00 BASIC SKILLS EDUCATOR113,175 112,690 112,690 117,846 117,846 117,846111,338 2.002.002.002.002.002.002.00 BUDGET ANALYST

33,743 0 0 0 0 019,301 0.000.000.000.000.001.000.60 BUYER 188,746 118,962 118,962 122,208 122,208 122,20875,507 3.003.003.003.003.002.292.00 CLERICAL UNIT SUPERVISOR

112,319 113,344 113,344 122,301 122,301 122,30191,054 2.002.002.002.002.002.002.00 CLINICAL COORDINATOR0 0 0 0 0 0860,514 0.000.000.000.000.000.008.57 COMM CORRECTIONS PROGRAM ADMI0 0 0 1,815,126 1,815,126 1,815,1260 26.6026.6026.600.000.000.000.00 COMMUNITY JUSTICE MANAGER

588,731 220,634 220,634 196,084 196,084 196,084468,229 5.005.005.006.006.0016.3914.32 COMMUNITY WORKS LEADER198,821 0 0 0 0 00 0.000.000.000.000.004.000.00 CONTRACT SPECIALIST791,222 601,148 601,148 911,095 911,095 911,095596,845 18.5018.5018.5012.6612.6615.3212.99 CORRECTIONS COUNSELOR

16,978 0 0 0 0 00 0.000.000.000.000.000.520.00 CORRECTIONS OFFICER/4% *1,101,568 1,120,923 1,120,923 1,445,242 1,445,242 1,445,242893,788 38.5038.5038.5033.0033.0032.0732.00 CORRECTIONS TECHNICIAN

44,745 40,550 40,550 45,049 45,049 45,0490 1.001.001.001.001.001.000.00 DATA ANALYST112,384 115,756 115,756 121,260 121,260 121,260108,568 1.001.001.001.001.001.081.00 DEPARTMENT DIRECTOR

43,427 0 0 57,169 57,169 57,1690 1.001.001.000.000.000.840.00 DEVELOP/COMMUNICATIONS COORD0 0 0 0 0 0245,008 0.000.000.000.000.000.002.56 DISTRICT MANAGER/DCC

6,636 0 0 0 0 00 0.000.000.000.000.000.210.00 ELIGIBILITY SPECIALIST38,287 0 0 0 0 00 0.000.000.000.000.000.770.00 FACILITY SECURITY OFFICER

151,982 40,195 40,195 74,048 74,048 74,048146,699 2.002.002.001.001.003.914.00 FINANCE SPECIALIST 154,673 0 0 50,415 50,415 50,41570,299 1.001.001.000.000.001.292.00 FINANCE SPECIALIST 2

685 0 0 0 0 00 0.000.000.000.000.000.010.00 FINANCE SPECIALIST/SENIOR62,799 0 0 66,190 66,190 66,19051,292 1.001.001.000.000.001.001.00 FINANCE SUPERVISOR

109,826 0 0 0 0 0105,225 0.000.000.000.000.002.052.00 HUMAN RESOURCES ANALYST 292,063 64,082 64,082 67,128 67,128 67,128140,745 1.001.001.001.001.002.513.07 HUMAN RESOURCES ANALYST/SENIOR

103,519 0 0 0 0 075,409 0.000.000.000.000.002.141.00 HUMAN RESOURCES MANAGER 269,157 0 0 39,306 39,306 39,3060 1.001.001.000.000.002.000.00 HUMAN RESOURCES TECHNICIAN

0 0 0 0 0 041,648 0.000.000.000.000.000.001.00 INFO SYSTEMS ANALYST 2126,002 43,034 43,034 135,240 135,240 135,240331,525 3.003.003.001.001.002.999.00 JUVENILE COUNSELING ASSISTANT

1,851,630 1,967,549 1,967,549 1,957,388 1,957,388 1,957,3882,030,607 37.5037.5037.5039.5039.5036.4745.47 JUVENILE COUNSELOR2,176,621 2,028,954 2,028,954 2,338,774 2,338,774 2,338,7741,958,680 51.6251.6251.6248.1848.1850.3275.37 JUVENILE CUSTODY SERVICES SPEC

0 0 0 0 0 0106,957 0.000.000.000.000.000.000.76 JUVENILE JUSTICE ADMINISTRATOR0 0 0 0 0 0162,438 0.000.000.000.000.000.001.20 JUVENILE JUSTICE MANAGER0 0 0 0 0 0346,306 0.000.000.000.000.000.002.60 JUVENILE JUSTICE SUPERVISOR

150,776 128,288 128,288 150,257 150,257 150,257117,762 4.004.004.004.004.004.824.00 JUVENILE RECORDS TECHNICIAN111,424 69,303 69,303 73,968 73,968 73,96860,527 1.001.001.001.001.001.631.00 MANAGEMENT ASSISTANT

PAGE DCJ 3




COMMUNITY JUSTICE


75,730 0 0 0 0 081,951 0.000.000.000.000.001.422.00 MARRIAGE AND FAMILY COUNSELOR0 0 0 50,363 50,363 50,3630 1.001.001.000.000.000.000.00 MCSO VOLUNTEER PROGRAM COORDI

229,366 235,653 235,653 481,868 481,868 481,86843,522 8.878.878.874.454.454.341.00 MENTAL HEALTH CONSULTANT603,058 594,185 594,185 677,932 677,932 677,932421,096 21.5421.5421.5419.8519.8520.2416.27 OFFICE ASSISTANT 2370,101 476,319 476,319 556,750 556,750 556,750468,264 15.0515.0515.0513.5013.5010.5215.04 OFFICE ASSISTANT/SENIOR101,834 0 0 0 0 053,560 0.000.000.000.000.002.821.00 OPERATIONS ADMINISTRATOR

0 0 0 0 0 029,966 0.000.000.000.000.000.001.00 OPERATIONS SUPERVISOR1,444,240 1,581,214 1,581,214 1,978,593 1,978,593 1,978,593847,399 38.4538.4538.4533.0033.0029.6019.00 PROBATION/PAROLE OFFICER

184,190 335,793 335,793 314,462 314,462 314,462354,628 6.006.006.007.007.003.787.04 PROGRAM DEVELOPMENT SPEC0 0 0 0 0 067,142 0.000.000.000.000.000.001.00 PROGRAM DEVELOPMENT SPEC/SR0 0 0 0 0 060,717 0.000.000.000.000.000.000.58 PROGRAM DEVELOPMENT SPEC/SR0 0 0 17,834 17,834 17,83431,265 0.500.500.500.000.000.001.00 PROGRAM DEVELOPMENT TECH

598,074 566,449 566,449 0 0 0131,673 0.000.000.008.008.009.252.94 PROGRAM MANAGER 1193,051 342,358 342,358 756,414 756,414 756,414147,659 9.009.009.004.504.502.600.58 PROGRAM MANAGER 2271,014 365,244 365,244 394,089 394,089 394,089300,468 4.004.004.004.004.003.364.00 PROGRAM MANAGER/SENIOR992,653 1,070,216 1,070,216 0 0 0116,674 0.000.000.0017.0017.0017.582.00 PROGRAM SUPERVISOR

40,024 19,302 19,302 31,571 31,571 31,57153,171 0.720.720.720.470.471.001.00 RESEARCH/EVALUATION ANALYST 193,762 26,402 26,402 6,350 6,350 6,350165,031 0.130.130.130.500.501.813.00 RESEARCH/EVALUATION ANALYST 263,308 57,402 57,402 70,366 70,366 70,36659,988 1.001.001.000.880.881.001.00 RESEARCH/EVALUATION ANALYST/SENIO68,385 28,174 28,174 60,799 60,799 60,79966,928 0.800.800.800.400.401.041.00 RESEARCH/EVALUATION SUPERVISOR

102,405 200,303 200,303 218,263 218,263 218,263145,139 6.006.006.006.006.003.036.00 RESIDENT SUPERVISOR1,183 0 0 0 0 00 0.000.000.000.000.000.000.00 Salary Adjustments

0 -145,583 -145,583 0 0 00 0.000.000.000.000.000.000.00 Salary Savings18,498 0 0 0 0 028,201 0.000.000.000.000.000.410.59 VICTIM ADVOCATE44,869 48,066 48,066 0 0 044,331 0.000.000.001.001.000.951.00 VOLUNTEER COORDINATOR

14,103,144 12,821,942 12,821,942 TOTAL BUDGET 15,817,615 15,817,615 15,817,61513,231,661325.96 311.79 282.89 282.89 321.78 321.78 321.78

PAGE DCJ 4


FUND 1505: Federal/State Program FundCOMMUNITY JUSTICE

11,142,115 60000 Permanent9,530,921 11,142,115 11,209,586 11,209,586 11,209,58611,751,406143,410 60100 Temporary216,174 143,410 84,268 84,268 84,268188,175101,641 60110 Overtime48,343 101,641 92,125 92,125 92,12582,543579,222 60120 Premium85,502 579,222 98,223 98,223 98,223152,221



0 90001 Payroll Costs255,138 0 0 0 0211,0980 90002 On Call Costs-13,334 0 0 0 05,9300 93002 Assessment Labor0 0 0 0 074,7720 95102 Settlement Labor277,903 0 0 0 09,837


235,003 60150 County Supplements188,730 235,003 33,357 33,357 33,357206,99089,383 60160 Pass-Through Payments173,185 89,383 202,332 202,332 202,332149,661


73,315 60180 Printing69,783 73,315 73,519 73,519 73,51975,356144 60200 Communications0 144 0 0 00

3,600 60210 Rentals96,363 3,600 500 500 500105,81624,695 60220 Repairs and Maintenance4,749 24,695 26,684 26,684 26,684368

2,502 60230 Postage505 2,502 2,232 2,232 2,232493389,342 60240 Supplies120,274 389,342 345,332 345,332 345,332180,047

0 60246 Medical Supplies119 0 0 0 00125,280 60250 Food3,854 125,280 170,681 170,681 170,6812,352


8,626 60280 Insurance234 8,626 8,626 8,626 8,62613210,000 60310 Drugs0 10,000 0 0 00

1,200 60340 Dues & Subscriptions245 1,200 1,330 1,330 1,3308057,409 60350 Indirect Costs401,331 57,409 140,691 140,691 140,691581,719

907,713 60355 Dept Indirect945,129 907,713 998,784 998,784 998,7840371,632 60360 Finance Operations0 371,632 327,884 327,884 327,8840321,268 60365 Human Resources Operations0 321,268 361,120 361,120 361,1200223,289 60370 Telephone Fund221,031 223,289 216,586 216,586 216,586255,287

220 60380 Data Processing Fund0 220 0 0 0328,7220 60390 Flat Fee/Cap'l Acquisition Fun0 0 0 0 01,450

173,809 60410 Motor Pool/Fleet Fund166,135 173,809 215,341 215,341 215,341171,1650 60420 Electronics/Fleet Fund3,139 0 0 0 00

381,524 60430 Facilities Management Fund360,540 381,524 366,224 366,224 366,224528,4090 60440 Other Internal67,329 0 0 0 07,040

50,622 60460 Mail Distribution Fund48,708 50,622 43,083 43,083 43,08353,2110 60660 Goods Issue-Cost Center0 0 0 0 02950 91001 Assess Indirect0 0 0 0 000 93001 Assessment Material0 0 0 0 061,5930 93007 Assess Int Svc Reimb0 0 0 0 00

PAGE DCJ 5


FUND 1505: Federal/State Program FundCOMMUNITY JUSTICE

0 93017 Assess Dept Support0 0 0 0 01,993,8550 93019 Assess Shared Svcs0 0 0 0 03,1030 95101 Settlement Material27,643 0 0 0 039,1560 95106 Settle Passthru/Supp-137,779 0 0 0 000 95107 Settle Int Svc Reimb4,535 0 0 0 08450 95110 Settle Inv Accnt37 0 0 0 0890 95113 Settle Matrl Ovrhd660 0 0 0 0998


30,348,71027,832,588 30,348,710 TOTAL BUDGET 25,528,317 25,528,317 25,528,31733,502,026

PAGE DCJ 6




COMMUNITY JUSTICE


0 44,304 44,304 47,788 47,788 47,7880 1.001.001.001.001.000.000.00 ADMINISTRATIVE ANALYST0 57,841 57,841 0 0 00 0.000.000.001.001.000.000.00 ADMINISTRATIVE ANALYST/SENIOR0 0 0 0 0 06,253 0.000.000.000.000.000.000.17 ADMINISTRATIVE SECRETARY0 0 0 0 0 019,816 0.000.000.000.000.000.000.49 ALCOHOL/DRUG EVALUATION SPEC

184,211 181,738 181,738 190,221 190,221 190,221148,107 4.004.004.004.004.003.624.00 BASIC SKILLS EDUCATOR112,646 154,854 154,854 205,212 205,212 205,212108,440 5.005.005.004.004.002.843.00 CLERICAL UNIT SUPERVISOR

0 56,251 56,251 53,674 53,674 53,6740 1.001.001.001.001.000.000.00 CLINICAL COORDINATOR0 0 0 0 0 01,454,658 0.000.000.000.000.000.0015.31 COMM CORRECTIONS PROGRAM ADMI0 0 0 1,285,359 1,285,359 1,285,3590 18.5018.5018.500.000.000.000.00 COMMUNITY JUSTICE MANAGER

183,739 112,626 112,626 156,265 156,265 156,265230,590 4.004.004.003.003.004.967.00 COMMUNITY WORKS LEADER576,002 1,003,929 1,003,929 624,463 624,463 624,463625,170 12.3012.3012.3021.6421.6412.0412.98 CORRECTIONS COUNSELOR390,591 471,326 471,326 531,553 531,553 531,553529,413 14.0014.0014.0013.9313.9311.0016.15 CORRECTIONS TECHNICIAN

0 0 0 0 0 059 0.000.000.000.000.000.000.00 FINANCE SPECIALIST 163,751 43,034 43,034 45,080 45,080 45,080190,829 1.001.001.001.001.001.494.06 JUVENILE COUNSELING ASSISTANT

673,014 437,833 437,833 724,014 724,014 724,014838,973 13.5013.5013.508.668.6613.9117.03 JUVENILE COUNSELOR337,740 373,050 373,050 290,768 290,768 290,768541,109 6.386.386.388.828.827.8616.30 JUVENILE CUSTODY SERVICES SPEC

0 0 0 0 0 073,786 0.000.000.000.000.000.000.46 JUVENILE JUSTICE ADMINISTRATOR0 0 0 0 0 00 0.000.000.000.000.000.000.54 JUVENILE JUSTICE MANAGER0 0 0 0 0 035,748 0.000.000.000.000.000.000.42 JUVENILE JUSTICE SUPERVISOR0 97,919 97,919 0 0 00 0.000.000.001.801.800.000.00 MARRIAGE AND FAMILY COUNSELOR

88,522 286,963 286,963 221,616 221,616 221,616202,843 4.134.134.135.555.553.854.00 MENTAL HEALTH CONSULTANT760,122 910,649 910,649 878,394 878,394 878,394968,399 27.6627.6627.6630.3530.3525.1731.39 OFFICE ASSISTANT 2425,176 350,365 350,365 330,392 330,392 330,392367,336 8.508.508.509.509.5011.808.76 OFFICE ASSISTANT/SENIOR162,175 0 0 0 0 0144,055 0.000.000.000.000.004.233.00 OPERATIONS ADMINISTRATOR

0 0 0 0 0 03,130 0.000.000.000.000.000.000.11 OPERATIONS SUPERVISOR4,121,795 4,892,743 4,892,743 5,590,959 5,590,959 5,590,9595,186,477 102.38102.38102.38105.10105.1086.36115.91 PROBATION/PAROLE OFFICER

0 0 0 0 0 00 0.000.000.000.000.000.000.41 PROGRAM DEVELOPMENT SPEC51,930 0 0 0 0 00 0.000.000.000.000.001.000.00 PROGRAM DEVELOPMENT SPEC/SR

0 17,205 17,205 0 0 00 0.000.000.000.500.500.000.00 PROGRAM DEVELOPMENT TECH558,660 611,123 611,123 0 0 058,351 0.000.000.009.009.0012.651.07 PROGRAM MANAGER 1240,607 284,683 284,683 0 0 00 0.000.000.003.503.504.250.00 PROGRAM MANAGER 2598,870 783,738 783,738 0 0 00 0.000.000.0012.8012.8013.040.69 PROGRAM SUPERVISOR

0 21,766 21,766 12,277 12,277 12,277-827 0.280.280.280.530.530.000.00 RESEARCH/EVALUATION ANALYST 10 38,657 38,657 6,350 6,350 6,350-1,500 0.120.120.120.750.750.000.00 RESEARCH/EVALUATION ANALYST 20 7,827 7,827 0 0 00 0.000.000.000.120.120.000.00 RESEARCH/EVALUATION ANALYST/SENIO0 42,262 42,262 15,200 15,200 15,200-866 0.200.200.200.600.600.000.00 RESEARCH/EVALUATION SUPERVISOR0 213,845 213,845 0 0 00 0.000.000.006.006.000.000.00 RESIDENT SUPERVISOR0 -354,417 -354,417 0 0 00 0.000.000.000.000.000.000.00 Salary Savings

1,370 0 0 0 0 00 0.000.000.000.000.000.030.00 VICTIM ADVOCATE

9,530,921 11,142,114 11,142,114 TOTAL BUDGET 11,209,585 11,209,585 11,209,58511,730,349263.25 220.10 254.15 254.15 223.95 223.95 223.95

PAGE DCJ 7


FUND 1513: Inmate Welfare FundCOMMUNITY JUSTICE

0 60170 Professional Services131 0 1,500 1,500 1,5004,83400 TOTAL Contractual Services131 1,500 1,500 1,5004,834

17,260 60240 Supplies10,993 17,260 16,089 16,089 16,0896,8180 60250 Food308 0 0 0 000 60270 Local Travel/Mileage8 0 0 0 00

47 60350 Indirect Costs232 47 114 114 114274740 60355 Dept Indirect598 740 807 807 8070

1,353 60360 Finance Operations0 1,353 890 890 89000 60410 Motor Pool/Fleet Fund0 0 0 0 0840 93017 Assess Dept Support0 0 0 0 0719


19,40012,270 19,400 TOTAL BUDGET 19,400 19,400 19,40012,729

PAGE DCJ 8


FUND 1516: Justice Services Special Ops FundCOMMUNITY JUSTICE

454,089 60000 Permanent415,872 454,089 428,278 428,278 428,278366,27536,162 60100 Temporary28,472 36,162 11,681 11,681 11,68135,868

0 60110 Overtime512 0 0 0 06152,628 60120 Premium647 2,628 0 0 0666

130,868 60130 Salary-Related Exp115,155 130,868 130,924 130,924 130,92495,8341,446 60135 Non-Base Fringe2,355 1,446 1,509 1,509 1,5094,026

99,452 60140 Insurance Benefits90,019 99,452 96,305 96,305 96,30575,4683,255 60145 Non-Base Insurance901 3,255 397 397 3971,109

0 90001 Payroll Costs191 0 0 0 0960 90002 On Call Costs517 0 0 0 0335

13,187 93002 Assessment Labor15,196 13,187 0 0 0-4820 95102 Settlement Labor882 0 0 0 0612


0 60160 Pass-Through Payments34 0 0 0 0081,396 60170 Professional Services43,789 81,396 47,710 47,710 47,71043,40781,39681,396 TOTAL Contractual Services43,823 47,710 47,710 47,71043,407

5,000 60180 Printing4,088 5,000 5,000 5,000 5,0005,0800 60190 Utilities0 0 0 0 0340 60200 Communications0 0 0 0 0211

170 60210 Rentals0 170 170 170 17062500 60220 Repairs and Maintenance0 500 500 500 5000



700 60270 Local Travel/Mileage405 700 756 756 7561,7571,550 60340 Dues & Subscriptions721 1,550 1,550 1,550 1,5501,0002,249 60350 Indirect Costs15,013 2,249 4,812 4,812 4,81216,749



18 60410 Motor Pool/Fleet Fund27 18 35 35 351834,852 60430 Facilities Management Fund31,681 34,852 34,679 34,679 34,67933,937

0 60440 Other Internal75 0 14,300 14,300 14,30011,6784,794 60460 Mail Distribution Fund4,007 4,794 5,004 5,004 5,0044,833

0 93017 Assess Dept Support0 0 0 0 055,6060 95101 Settlement Material2,977 0 0 0 02,4530 95110 Settle Inv Accnt2 0 0 0 000 95113 Settle Matrl Ovrhd179 0 0 0 0147


951,910836,232 951,910 TOTAL BUDGET 859,959 859,959 859,959778,046

PAGE DCJ 9




COMMUNITY JUSTICE


78,866 77,866 77,866 81,576 81,576 81,57677,182 1.001.001.001.001.001.001.00 FAMILY SERVICES MANAGER255,934 286,550 286,550 250,039 250,039 250,039209,044 4.004.004.005.005.004.484.00 MARRIAGE AND FAMILY COUNSELOR

81,072 89,673 89,673 65,009 65,009 65,00980,048 2.002.002.003.003.002.783.00 OFFICE ASSISTANT 20 0 0 31,654 31,654 31,6540 1.001.001.000.000.000.000.00 OFFICE ASSISTANT/SENIOR

415,872 454,089 454,089 TOTAL BUDGET 428,278 428,278 428,278366,2748.00 8.26 9.00 9.00 8.00 8.00 8.00

PAGE DCJ 10

Health Department

FY 2006 Adopted Budget Health Department

Health Department Expenditure & Position Detail

By Fund

Health Department

FY 2006 Adopted Budget Health Department



FUND 1000: General FundHEALTH DEPARTMENT



2,571,918 60130 Salary-Related Exp2,849,668 2,571,918 6,030,281 6,030,281 5,835,7512,464,0200 60135 Non-Base Fringe18,196 0 0 0 014,763

1,935,268 60140 Insurance Benefits2,078,953 1,935,268 4,575,383 4,575,383 4,442,4421,894,9250 60145 Non-Base Insurance5,951 0 0 0 05,8940 90001 Payroll Costs238,767 0 0 0 088,666

523,412 90002 On Call Costs477,476 523,412 0 0 0335,68414,551,918 93002 Assessment Labor12,884,512 14,551,918 0 0 014,348,792

0 95102 Settlement Labor14,474 0 0 0 016,81828,606,57528,606,575 TOTAL Personal Services28,743,114 31,686,534 31,686,534 30,673,59328,839,349

200,415 60150 County Supplements1,304,991 200,415 592,973 592,973 592,9734,076,989353,125 60160 Pass-Through Payments4,930,147 353,125 1,045,135 1,045,135 1,045,135704,275


87,750 60180 Printing94,883 87,750 208,000 208,000 207,50082,1567,700 60200 Communications0 7,700 500 500 50095

17,600 60210 Rentals16,691 17,600 26,473 26,473 26,47314,7944,050 60220 Repairs and Maintenance3,922 4,050 32,283 32,283 32,2831,8362,500 60230 Postage735 2,500 7,449 7,449 7,4491,695

320,640 60240 Supplies257,325 320,640 444,738 444,738 444,238448,66869,031 60246 Medical Supplies122,670 69,031 318,528 318,528 316,02833,178

6,525 60250 Food4,005 6,525 27,260 27,260 27,26013,41839,950 60260 Education and Training19,453 39,950 162,952 162,952 162,75241,93950,888 60270 Local Travel/Mileage50,044 50,888 124,106 124,106 124,10658,562

736,325 60290 External Data Processing677,831 736,325 643,850 643,850 643,85011,992830,000 60310 Drugs805,570 830,000 1,853,698 1,853,698 1,808,441884,314

11,375 60340 Dues & Subscriptions15,001 11,375 86,661 86,661 86,66115,779585,978 60360 Finance Operations0 585,978 901,210 901,210 901,2100222,434 60365 Human Resources Operations0 222,434 567,905 567,905 567,9050144,608 60370 Telephone Fund129,237 144,608 329,946 329,946 329,946132,726

3,730,000 60380 Data Processing Fund2,493,659 3,730,000 1,757,786 1,757,786 1,754,4253,028,53196,400 60390 Flat Fee/Cap'l Acquisition Fun110,295 96,400 236,273 236,273 235,773110,92584,870 60410 Motor Pool/Fleet Fund70,669 84,870 130,201 130,201 130,20160,233

888 60420 Electronics/Fleet Fund2,526 888 1,613 1,613 1,6131,8511,068,974 60430 Facilities Management Fund685,512 1,068,974 1,851,526 1,851,526 1,849,754640,171

6,445 60440 Other Internal130,658 6,445 19,008 19,008 18,9287,1700 60450 Capital Debt Retirement Fund0 0 0 0 0399,229

666,533 60460 Mail Distribution Fund45,783 666,533 432,501 432,501 432,50156,8610 60660 Goods Issue-Cost Center0 0 0 0 01,4210 60680 Cash Discounts Taken0 0 0 0 00

1,344,136 91002 Assess Passthru/Supp117,200 1,344,136 0 0 0828,2002,198,524 93001 Assessment Material2,159,329 2,198,524 0 0 0864,0952,339,280 93007 Assess Int Svc Reimb1,670,449 2,339,280 0 0 01,872,619

PAGE HD 1


FUND 1000: General FundHEALTH DEPARTMENT

0 93010 Assess Inv Accnt-622 0 0 0 02,0840 93012 Assess Equip Use44 0 0 0 0500 93013 Assess Matrl Ovrhd6,134 0 0 0 01410 93015 Assess Lib Bks & Mat1 0 0 0 00

142,929 93016 Assess Med Supplies94,842 142,929 0 0 033,4170 93017 Assess Dept Support0 0 0 0 0-3,422,1540 93018 Assess Clin Support0 0 0 0 0-973,7380 95101 Settlement Material22,950 0 0 0 05,9180 95107 Settle Int Svc Reimb1,073 0 0 0 0260 95110 Settle Inv Accnt35 0 0 0 04620 95112 Settle Equip Use0 0 0 0 0630 95113 Settle Matrl Ovrhd1,441 0 0 0 080 95200 ATYP Clean Up (Cent)-1,181 0 0 0 00


7,500 60540 Other Improvements0 7,500 0 0 0056,130 60550 Capital Equipment0 56,130 20,000 20,000 20,00028,78563,63063,630 TOTAL Capital Outlay0 20,000 20,000 20,00028,785

45,878,49646,718,318 45,878,496 TOTAL BUDGET 46,018,111 46,018,111 44,950,50041,563,298

PAGE HD 2




HEALTH DEPARTMENT


45,570 46,757 46,757 48,330 48,330 48,33042,997 0.960.960.961.001.001.001.00 ADMINISTRATIVE ANALYST38,462 38,315 38,315 281,617 281,617 281,61756,335 7.337.337.331.001.001.002.00 ADMINISTRATIVE SECRETARY

0 0 0 58,480 58,480 58,4800 1.001.001.000.000.000.000.00 BUDGET ANALYST52,863 54,449 54,449 0 0 051,068 0.000.000.001.001.001.011.00 BUDGET ANALYST/SENIOR69,705 0 0 0 0 035,521 0.000.000.000.000.001.902.00 BUYER 1

105,070 141,690 141,690 188,701 188,701 188,70192,149 5.005.005.004.004.003.003.00 CHEMICAL APPLICATOR OPERATOR0 0 0 0 0 017,554 0.000.000.000.000.000.000.00 CLERICAL ASSISTANT0 60,124 60,124 153,156 153,156 153,1560 4.774.774.772.002.000.000.00 CLINIC MEDICAL ASSISTANT

3,122,357 2,922,411 2,922,411 5,411,315 5,411,315 5,123,7583,030,558 91.1996.2996.2952.6052.6056.2955.47 COMMUNITY HEALTH NURSE0 0 0 34,018 34,018 34,0180 1.041.041.040.000.000.000.00 COMMUNITY HEALTH SPECIALIST 1

40,518 102,568 102,568 470,869 470,869 470,8690 12.3512.3512.352.852.851.160.00 COMMUNITY HEALTH SPECIALIST 277,579 0 0 0 0 00 0.000.000.000.000.002.000.00 CONTRACT SPECIALIST48,044 43,943 43,943 0 0 041,824 0.000.000.001.001.001.121.03 DATA ANALYST10,129 11,627 11,627 0 0 00 0.000.000.000.200.200.820.00 DATA ANALYST/SENIOR

0 0 0 35,377 35,377 35,3770 1.061.061.060.000.000.000.00 DENTAL ASSISTANT/EFDA27,101 31,015 31,015 94,258 94,258 60,77026,344 1.782.782.781.001.000.901.00 DENTAL ASSISTANT/RECEPTIONIST

0 0 0 6,264 6,264 6,2640 0.060.060.060.000.000.000.00 DENTAL DIRECTOR/CLINICAL0 0 0 124,898 124,898 124,8980 1.001.001.000.000.000.000.00 DENTAL HEALTH OFFICER0 0 0 99,592 99,592 99,5920 1.581.581.580.000.000.000.00 DENTAL HYGIENIST0 0 0 60,901 60,901 60,9010 0.620.620.620.000.000.000.00 DENTIST

74,660 76,900 76,900 96,692 96,692 65,57774,476 0.620.920.920.800.800.801.00 DENTIST/SENIOR0 0 0 121,260 121,260 121,2600 1.001.001.000.000.000.000.00 DEPARTMENT DIRECTOR0 0 0 99,144 99,144 99,1440 1.001.001.000.000.000.000.00 DEPUTY DIRECTOR0 0 0 261,897 261,897 261,8970 6.186.186.180.000.000.000.00 DISEASE INTERVENTION SPECIALIST

107,479 107,479 107,479 0 0 0106,945 0.000.000.000.700.700.701.00 EMS MEDICAL DIRECTOR683,127 704,783 704,783 685,545 685,545 685,545650,249 14.3214.3214.3215.4515.4515.0615.00 ENVIRONMENTAL HEALTH SPECIALIST

58,210 59,956 59,956 117,419 117,419 117,41956,233 2.002.002.001.001.001.011.00 ENVIRONMENTAL HEALTH SUPERVISOR0 66,527 66,527 77,795 77,795 77,7950 1.001.001.001.001.000.000.00 FINANCE MANAGER

33,935 0 0 79,847 79,847 79,84733,852 2.002.002.000.000.000.951.00 FINANCE SPECIALIST 1124,426 42,769 42,769 200,056 200,056 200,056118,753 4.284.284.281.001.002.963.00 FINANCE SPECIALIST 2189,956 65,430 65,430 186,090 186,090 186,090185,103 3.003.003.001.001.003.193.04 FINANCE SUPERVISOR347,550 237,994 237,994 321,850 321,850 321,850360,349 9.009.009.007.007.0010.1911.00 FINANCE TECHNICIAN

51,361 28,943 28,943 116,086 116,086 116,08672,835 3.613.613.611.001.001.823.00 HEALTH ASSISTANT0 0 0 49,398 49,398 49,3980 1.521.521.520.000.000.000.00 HEALTH ASSISTANT 1

35,779 87,471 87,471 148,414 148,414 148,4140 3.053.053.052.002.000.840.00 HEALTH EDUCATOR138,204 139,266 139,266 145,896 145,896 145,896137,980 1.001.001.001.001.001.151.00 HEALTH OFFICER134,728 137,149 137,149 311,821 311,821 262,342126,835 5.686.686.682.952.957.883.00 HEALTH OPERATIONS SUPERVISOR258,035 265,863 265,863 1,197,137 1,197,137 1,124,866329,205 15.1716.1716.173.753.754.765.00 HEALTH SERVICES ADMINISTRATOR

81,783 81,783 81,783 0 0 080,606 0.000.000.001.001.001.001.00 HEALTH SERVICES MANAGER80,198 82,604 82,604 479,240 479,240 479,240159,808 5.005.005.001.001.001.001.98 HEALTH SERVICES MANAGER/SENIOR75,478 64,452 64,452 331,545 331,545 331,54550,096 5.945.945.941.201.203.991.00 HEALTH SERVICES SPECIALIST

PAGE HD 3




HEALTH DEPARTMENT


43,955 0 0 0 0 042,549 0.000.000.000.000.001.011.00 HUMAN RESOURCES ANALYST 1139,957 40,051 40,051 54,018 54,018 54,018135,205 1.001.001.000.800.802.813.00 HUMAN RESOURCES ANALYST 2128,358 64,082 64,082 53,702 53,702 53,702127,131 0.800.800.801.001.002.002.00 HUMAN RESOURCES ANALYST/SENIOR

79,297 0 0 0 0 075,137 0.000.000.000.000.001.001.00 HUMAN RESOURCES MANAGER 238,677 0 0 0 0 037,288 0.000.000.000.000.001.001.00 HUMAN RESOURCES TECHNICIAN

0 0 0 0 0 00 0.000.000.000.000.000.000.19 INFO SYSTEMS ANALYST/SENIOR70,189 0 0 200,905 200,905 200,9050 6.166.166.160.000.002.240.00 INFORMATION & REFERRAL SPECIALIST12,890 0 0 0 0 00 0.000.000.000.000.000.490.00 INTERPRETER/ON CALL

0 0 0 11,481 11,481 11,4810 0.300.300.300.000.000.000.00 LABORATORY TECHNICIAN68,245 85,305 85,305 87,462 87,462 87,46268,534 2.082.082.082.002.001.572.00 LICENSED COMM PRACTICAL NURSE

0 0 0 84,827 84,827 84,8270 0.590.590.590.000.000.000.00 MEDICAL DIRECTOR0 0 0 42,553 42,553 42,5530 1.001.001.000.000.000.000.00 MEDICAL RECORDS TECH/SENIOR

37,230 38,236 38,236 71,949 71,949 71,94948,133 1.781.781.781.001.001.001.00 MEDICAL RECORDS TECHNICIAN90,024 87,669 87,669 93,425 93,425 93,42593,556 1.811.811.811.801.801.732.00 MENTAL HEALTH CONSULTANT42,552 42,512 42,512 44,537 44,537 44,53733,563 1.001.001.001.001.001.001.00 NUISANCE ENFORCEMENT OFFICER

178,265 157,265 157,265 791,739 791,739 791,73959,352 11.0111.0111.012.302.303.132.00 NURSE PRACTITIONER0 0 0 160,575 160,575 160,5750 4.704.704.700.000.000.000.00 NUTRITION ASSISTANT0 0 0 31,913 31,913 31,9130 0.620.620.620.000.000.000.00 NUTRITIONIST0 0 0 43,482 43,482 43,4820 0.810.810.810.000.000.000.00 NUTRITIONIST SUPERVISOR0 0 0 4,585 4,585 4,5850 0.200.200.200.000.000.000.00 OFFICE ASSISTANT 1

737,833 809,158 809,158 1,305,713 1,305,713 1,274,178715,272 41.4742.4742.4727.9027.9025.7228.00 OFFICE ASSISTANT 2103,583 72,000 72,000 517,827 517,827 517,82767,212 13.9513.9513.952.002.002.972.07 OFFICE ASSISTANT/SENIOR

58,134 58,134 58,134 124,111 124,111 124,11156,737 2.222.222.221.001.001.001.00 OPERATIONS ADMINISTRATOR0 0 0 4,420 4,420 4,42018,958 0.100.100.100.000.000.000.40 OPERATIONS SUPERVISOR

130,355 133,108 133,108 476,905 476,905 420,241166,460 4.705.305.301.601.602.622.00 PHARMACIST0 0 0 38,552 38,552 38,5520 0.350.350.350.000.000.000.00 PHARMACY SERVICES MANAGER

64,363 66,783 66,783 196,766 196,766 196,76661,261 5.745.745.742.002.001.982.00 PHARMACY TECHNICIAN493,061 391,825 391,825 771,022 771,022 704,866533,035 5.576.076.073.203.205.255.38 PHYSICIAN

0 0 0 52,452 52,452 52,4520 0.700.700.700.000.000.000.00 PHYSICIAN ASSISTANT0 0 0 9,444 9,444 9,4440 0.100.100.100.000.000.000.00 PRINCIPAL INVESTIGATOR

1,529 0 0 0 0 029,109 0.000.000.000.000.000.041.00 PRODUCTION/GRAPHIC DESIGN0 0 0 495 495 4950 0.010.010.010.000.000.000.00 PROGRAM COORDINATOR

115,076 217,662 217,662 135,787 135,787 135,787189,757 2.812.812.814.804.802.515.00 PROGRAM DEVELOPMENT SPEC0 0 0 5,717 5,717 5,7170 0.100.100.100.000.000.000.00 PROGRAM DEVELOPMENT SPEC/SR0 0 0 0 0 099,377 0.000.000.000.000.000.001.00 PROGRAM DEVELOPMENT SPEC/SR0 3,739 3,739 52,697 52,697 52,69732,672 1.311.311.310.100.100.001.00 PROGRAM DEVELOPMENT TECH

136,444 57,254 57,254 225,164 225,164 225,16463,200 2.752.752.750.900.905.391.41 PROGRAM MANAGER 10 0 0 216,364 216,364 216,3640 2.592.592.590.000.000.000.00 PROGRAM MANAGER 2

33,123 0 0 28,069 28,069 28,0690 0.290.290.290.000.000.940.00 PROGRAM MANAGER/SENIOR57,765 0 0 152,591 152,591 152,5910 2.482.482.480.000.001.000.00 PROGRAM SUPERVISOR

0 0 0 66,681 66,681 66,6810 1.001.001.000.000.000.000.00 PROJECT MANAGER

PAGE HD 4




HEALTH DEPARTMENT


0 39,119 39,119 68,105 68,105 68,1050 1.751.751.751.051.050.000.00 RESEARCH/EVALUATION ANALYST 10 0 0 207,958 207,958 207,9580 3.963.963.960.000.000.000.00 RESEARCH/EVALUATION ANALYST 20 0 0 32,010 32,010 32,0100 0.500.500.500.000.000.000.00 RESEARCH/EVALUATION ANALYST/SENIO0 0 0 84,066 84,066 84,0660 1.201.201.200.000.000.000.00 RESEARCH/EVALUATION SUPERVISOR

21,231 0 0 7,246 7,246 7,2460 0.000.000.000.000.000.000.00 Salary Adjustments0 27,906 27,906 0 0 00 0.000.000.000.000.000.000.00 Salary Savings

29,929 0 0 108,899 108,899 108,8990 1.921.921.920.000.000.610.00 SOCIAL WORKER62,113 0 0 0 0 017,452 0.000.000.000.000.001.810.21 TEMPORARY WORKER88,146 0 0 98,296 98,296 98,2960 2.002.002.000.000.001.990.00 VECTOR CONTROL SPECIALIST

0 0 0 21,038 21,038 21,0380 0.520.520.520.000.000.000.00 X-RAY TECHNICIAN

9,174,632 8,094,076 8,094,076 TOTAL BUDGET 18,880,456 18,880,456 18,252,1918,708,625185.18 200.31 162.95 162.95 359.56 359.56 349.06

PAGE HD 5


FUND 1505: Federal/State Program FundHEALTH DEPARTMENT

31,799,457 60000 Permanent32,288,734 31,799,457 24,958,716 24,958,716 24,958,71632,619,1531,787,124 60100 Temporary2,818,649 1,787,124 1,395,603 1,395,603 1,395,6032,476,541

27,084 60110 Overtime88,496 27,084 89,468 89,468 89,468110,5412,005,767 60120 Premium450,301 2,005,767 861,656 861,656 861,656489,8459,288,225 60130 Salary-Related Exp9,232,716 9,288,225 7,651,696 7,651,696 7,651,6968,398,550

0 60135 Non-Base Fringe475,300 0 0 0 0419,7257,509,462 60140 Insurance Benefits7,406,685 7,509,462 6,204,293 6,204,293 6,204,2937,092,972

0 60145 Non-Base Insurance119,697 0 0 0 098,7720 90001 Payroll Costs6,977 0 0 0 0-12,531

-424,407 90002 On Call Costs-481,352 -424,407 0 0 0-338,318-15,082,385 93002 Assessment Labor-12,871,904 -15,082,385 0 0 0-14,310,952

0 95102 Settlement Labor122,161 0 0 0 0133,86436,910,32736,910,327 TOTAL Personal Services39,656,460 41,161,432 41,161,432 41,161,43237,178,163

1,021,460 60150 County Supplements114,808 1,021,460 558,713 558,713 558,713797,5727,100,362 60160 Pass-Through Payments6,688,854 7,100,362 5,734,575 5,734,575 5,734,5757,744,1202,923,795 60170 Professional Services3,640,043 2,923,795 2,702,834 2,702,834 2,702,8343,633,423

11,045,61711,045,617 TOTAL Contractual Services10,443,705 8,996,122 8,996,122 8,996,12212,175,115

367,141 60180 Printing339,473 367,141 303,368 303,368 303,368334,1220 60190 Utilities0 0 0 0 09520 60200 Communications46,777 0 0 0 0493

38,042 60210 Rentals17,466 38,042 9,457 9,457 9,45739,86277,388 60220 Repairs and Maintenance25,537 77,388 59,608 59,608 59,60834,47510,796 60230 Postage3,778 10,796 4,886 4,886 4,8865,320

721,290 60240 Supplies991,640 721,290 543,410 543,410 543,4101,656,0920 60245 Lib Books & Matrls11 0 0 0 00

928,999 60246 Medical Supplies690,382 928,999 731,551 731,551 731,551171,55640,977 60250 Food49,703 40,977 26,940 26,940 26,94047,749


0 60290 External Data Processing18,271 0 0 0 06,5925,569,854 60310 Drugs4,279,643 5,569,854 4,293,302 4,293,302 4,293,3023,589,829

0 60330 Claims Paid0 0 0 0 09,68295,623 60340 Dues & Subscriptions101,505 95,623 24,160 24,160 24,16081,437

134,720 60350 Indirect Costs1,074,808 134,720 353,887 353,887 353,8871,171,5414,734,961 60355 Dept Indirect4,461,091 4,734,961 3,692,682 3,692,682 3,692,68201,892,754 60360 Finance Operations0 1,892,754 992,488 992,488 992,4880


0 60380 Data Processing Fund0 0 2,291,172 2,291,172 2,291,1726,095384,348 60390 Flat Fee/Cap'l Acquisition Fun454,564 384,348 240,735 240,735 240,735500,975

45,341 60410 Motor Pool/Fleet Fund40,138 45,341 26,690 26,690 26,69051,3034,596 60420 Electronics/Fleet Fund426 4,596 4,920 4,920 4,920298

4,216,556 60430 Facilities Management Fund4,416,454 4,216,556 3,274,479 3,274,479 3,274,4795,120,82945,526 60440 Other Internal42,592 45,526 40,097 40,097 40,09748,555

0 60450 Capital Debt Retirement Fund0 0 0 0 0-560301,452 60460 Mail Distribution Fund318,064 301,452 607,134 607,134 607,134351,496

PAGE HD 6


FUND 1505: Federal/State Program FundHEALTH DEPARTMENT

0 60640 Goods Issue w/o Purchase Order29,970 0 0 0 000 60660 Goods Issue-Cost Center0 0 0 0 0194,5630 60680 Cash Discounts Taken-561 0 0 0 00

-1,344,143 91002 Assess Passthru/Supp-117,200 -1,344,143 0 0 0-828,2000 92002 Equipment Use12 0 0 0 00

-2,281,778 93001 Assessment Material-2,159,329 -2,281,778 0 0 0-863,920-2,331,769 93007 Assess Int Svc Reimb-1,670,449 -2,331,769 0 0 0-1,872,619

0 93010 Assess Inv Accnt622 0 0 0 0-2,0840 93012 Assess Equip Use-44 0 0 0 0-500 93013 Assess Matrl Ovrhd-6,134 0 0 0 0-1410 93015 Assess Lib Bks & Mat-1 0 0 0 00

-142,930 93016 Assess Med Supplies-94,842 -142,930 0 0 0-33,4170 93017 Assess Dept Support0 0 0 0 03,422,1540 93018 Assess Clin Support0 0 0 0 0973,7380 95101 Settlement Material454,167 0 0 0 037,0890 95106 Settle Passthru/Supp0 0 0 0 000 95107 Settle Int Svc Reimb3,446 0 0 0 03,5450 95110 Settle Inv Accnt522 0 0 0 05,3870 95112 Settle Equip Use320 0 0 0 01210 95113 Settle Matrl Ovrhd23,993 0 0 0 01,0270 95200 ATYP Clean Up (Cent)1,181 0 0 0 00


0 60550 Capital Equipment0 0 49,500 49,500 49,50000 95109 Settle Capital7,138 0 0 0 0000 TOTAL Capital Outlay7,138 49,500 49,500 49,5000

63,633,97965,034,140 63,633,979 TOTAL BUDGET 69,455,380 69,455,380 69,455,38064,874,690

PAGE HD 7




HEALTH DEPARTMENT


0 0 0 2,101 2,101 2,1010 0.040.040.040.000.000.000.00 ADMINISTRATIVE ANALYST218,911 259,704 259,704 24,317 24,317 24,317227,296 0.600.600.607.007.005.867.05 ADMINISTRATIVE SECRETARY

0 0 0 0 0 00 0.000.000.000.000.000.780.00 ADMINISTRATIVE SECRETARY/NR23,979 0 0 0 0 00 0.000.000.000.000.000.740.00 CASE MANAGEMENT ASSISTANT11,161 0 0 0 0 00 0.000.000.000.000.000.300.00 CFS SPECIALIST

0 0 0 0 0 030,984 0.000.000.000.000.000.004.43 CLERICAL ASSISTANT0 0 0 0 0 038,265 0.000.000.000.000.000.001.00 CLERICAL UNIT SUPERVISOR

427,884 910,055 910,055 792,912 792,912 792,912115,982 24.4124.4124.4129.0029.0014.179.21 CLINIC MEDICAL ASSISTANT6,826,102 6,130,463 6,130,463 4,129,984 4,129,984 4,129,9847,131,332 72.6172.6172.61107.86107.86121.63144.02 COMMUNITY HEALTH NURSE

112,277 60,462 60,462 31,216 31,216 31,216144,337 0.940.940.942.002.003.825.12 COMMUNITY HEALTH SPECIALIST 11,239,301 1,309,861 1,309,861 832,700 832,700 832,7001,275,113 21.9621.9621.9636.3736.3734.7140.53 COMMUNITY HEALTH SPECIALIST 2

0 0 0 0 0 06,928 0.000.000.000.000.000.000.00 CORRECTIONS TECHNICIAN0 0 0 82,270 82,270 82,2700 2.002.002.000.000.000.000.00 DATA ANALYST

40,515 -11,627 -11,627 52,200 52,200 52,20057,845 1.001.001.00-0.20-0.204.051.00 DATA ANALYST/SENIOR327,584 429,120 429,120 544,700 544,700 544,7000 16.9116.9116.9114.0014.0010.710.00 DENTAL ASSISTANT/EFDA386,237 400,127 400,127 367,781 367,781 367,781702,329 11.2311.2311.2313.0013.0012.8125.68 DENTAL ASSISTANT/RECEPTIONIST

81,900 84,357 84,357 84,755 84,755 84,7550 0.740.740.740.800.801.370.00 DENTAL DIRECTOR/CLINICAL112,384 115,756 115,756 0 0 0106,488 0.000.000.001.001.001.001.00 DENTAL HEALTH OFFICER423,067 420,988 420,988 331,327 331,327 331,327401,804 5.235.235.237.007.007.118.06 DENTAL HYGIENIST733,353 861,723 861,723 1,115,463 1,115,463 1,115,463723,305 11.7811.7811.789.609.6010.578.85 DENTIST143,568 147,874 147,874 200,493 200,493 200,493232,851 1.871.871.871.501.502.212.08 DENTIST/SENIOR112,384 115,756 115,756 0 0 0106,488 0.000.000.001.001.001.011.00 DEPARTMENT DIRECTOR

94,652 94,652 94,652 0 0 090,572 0.000.000.001.001.001.011.00 DEPUTY DIRECTOR38,277 9,814 9,814 0 0 00 0.000.000.000.250.251.000.04 DESKTOP SUPPORT SPEC

0 0 0 57,545 57,545 57,5450 1.001.001.000.000.000.000.00 DEVELOPMENT SPEC0 0 0 68,716 68,716 68,7160 1.001.001.000.000.000.000.00 DEVELOPMENT SPEC/SR

158,489 242,416 242,416 77,216 77,216 77,216203,991 1.801.801.806.006.003.675.00 DISEASE INTERVENTION SPECIALIST463,205 215,308 215,308 241,238 241,238 241,238476,425 6.006.006.005.705.7012.7916.17 ELIGIBILITY SPECIALIST

77,638 106,335 106,335 92,028 92,028 92,02856,298 1.941.941.942.302.301.671.79 ENVIRONMENTAL HEALTH SPECIALIST54,268 50,838 50,838 0 0 046,787 0.000.000.001.001.000.351.00 FACILITIES SPECIALIST 2

119,724 122,185 122,185 25,264 25,264 25,264107,546 0.500.500.502.802.802.812.83 FINANCE SPECIALIST 21,110,895 616,793 616,793 784,346 784,346 784,3461,491,350 23.5223.5223.5219.5019.5036.5952.20 HEALTH ASSISTANT

463,212 191,560 191,560 338,684 338,684 338,6840 10.8710.8710.876.406.4016.320.00 HEALTH ASSISTANT 1173,874 188,739 188,739 224,356 224,356 224,356222,369 4.754.754.754.154.153.916.95 HEALTH EDUCATOR

43,280 0 0 0 0 033,376 0.000.000.000.000.002.151.01 HEALTH INFORMATION SUPERVISOR582,728 551,941 551,941 370,774 370,774 370,774525,544 8.318.318.3112.8512.8522.3513.24 HEALTH OPERATIONS SUPERVISOR

1,750,267 1,108,663 1,108,663 518,293 518,293 518,2932,191,044 7.307.307.3015.3015.3060.1034.47 HEALTH SERVICES ADMINISTRATOR99,127 81,783 81,783 85,680 85,680 85,680153,842 1.001.001.001.001.002.422.00 HEALTH SERVICES MANAGER

441,057 451,449 451,449 0 0 0425,628 0.000.000.005.005.009.165.00 HEALTH SERVICES MANAGER/SENIOR937,850 855,599 855,599 575,186 575,186 575,1861,156,572 10.8210.8210.8216.3316.3349.5325.44 HEALTH SERVICES SPECIALIST

91,481 440,875 440,875 262,392 262,392 262,392187,597 8.148.148.1414.2014.202.868.46 INFORMATION & REFERRAL SPECIALIST

PAGE HD 8




HEALTH DEPARTMENT


0 0 0 0 0 027,428 0.000.000.000.000.000.000.81 INFORMATION SYSTEMS SPECIALIST 211,034 0 0 0 0 076,174 0.000.000.000.000.000.3914.06 INTERPRETER/ON CALL

0 0 0 0 0 00 0.000.000.000.000.000.000.10 INVENTORY/STORES SPECIALIST I0 0 0 71,711 71,711 71,7110 1.001.001.000.000.000.000.00 IT SUPERVISOR

8,843 0 0 0 0 00 0.000.000.000.000.000.280.00 JUVENILE CUSTODY SERVICES SPEC265,581 260,291 260,291 300,340 300,340 300,340301,377 6.006.006.005.505.505.757.00 LABORATORY SPECIALIST270,242 265,510 265,510 263,611 263,611 263,611258,721 6.526.526.526.806.807.168.00 LABORATORY TECHNICIAN614,935 418,950 418,950 622,583 622,583 622,583628,197 14.8214.8214.8210.0010.0014.5916.71 LICENSED COMM PRACTICAL NURSE139,266 139,266 139,266 61,069 61,069 61,069137,392 0.400.400.401.001.001.001.00 MEDICAL DIRECTOR

36,489 37,452 37,452 0 0 034,253 0.000.000.001.001.001.001.00 MEDICAL RECORDS TECH/SENIOR247,108 191,870 191,870 212,526 212,526 212,526220,947 5.245.245.245.125.126.797.00 MEDICAL RECORDS TECHNICIAN

6,053 0 0 0 0 00 0.000.000.000.000.000.170.00 MEDICAL SERVICES CLERK52,339 0 0 41,191 41,191 41,19130,746 0.780.780.780.000.001.100.00 MENTAL HEALTH CONSULTANT

0 4,251 4,251 0 0 07,944 0.000.000.000.100.100.000.00 NUISANCE ENFORCEMENT OFFICER2,132,103 2,250,868 2,250,868 1,479,562 1,479,562 1,479,5622,150,926 19.9619.9619.9630.7230.7228.7936.05 NURSE PRACTITIONER

467,433 604,280 604,280 440,407 440,407 440,407444,849 12.7612.7612.7618.8018.8014.4314.84 NUTRITION ASSISTANT121,612 141,881 141,881 132,166 132,166 132,166276,380 2.552.552.552.902.902.556.90 NUTRITIONIST147,324 150,823 150,823 119,255 119,255 119,2550 2.192.192.193.003.003.130.00 NUTRITIONIST SUPERVISOR

0 3,282 3,282 0 0 00 0.000.000.000.150.150.000.00 OFFICE ASSISTANT 12,233,216 2,411,795 2,411,795 1,785,937 1,785,937 1,785,9372,138,200 56.7456.7456.7481.8381.8376.8084.99 OFFICE ASSISTANT 21,416,455 1,194,646 1,194,646 1,071,553 1,071,553 1,071,5531,273,517 29.3929.3929.3934.3434.3441.4943.51 OFFICE ASSISTANT/SENIOR

65,513 101,529 101,529 43,636 43,636 43,636101,414 0.790.790.792.002.002.611.00 OPERATIONS ADMINISTRATOR0 0 0 38,517 38,517 38,51734,927 0.910.910.910.000.000.001.45 OPERATIONS SUPERVISOR

935,787 999,568 999,568 698,710 698,710 698,710922,446 7.757.757.7511.5011.5019.6211.00 PHARMACIST100,401 103,413 103,413 73,030 73,030 73,03097,357 0.670.670.671.001.001.861.00 PHARMACY SERVICES MANAGER300,041 380,215 380,215 274,962 274,962 274,962212,939 8.328.328.3211.9011.909.457.10 PHARMACY TECHNICIAN

2,031,959 2,168,181 2,168,181 2,376,768 2,376,768 2,376,7681,948,904 19.6019.6019.6018.4018.4032.6918.99 PHYSICIAN120,997 119,568 119,568 67,118 67,118 67,118123,302 0.900.900.901.601.601.622.10 PHYSICIAN ASSISTANT177,226 142,431 142,431 168,104 168,104 168,104202,813 1.781.781.781.581.5827.013.00 PRINCIPAL INVESTIGATOR

0 36,686 36,686 30,653 30,653 30,6530 0.780.780.781.001.000.000.00 PROGRAM COORDINATOR412,391 348,842 348,842 205,997 205,997 205,997371,540 4.014.014.017.767.768.729.55 PROGRAM DEVELOPMENT SPEC

0 0 0 0 0 00 0.000.000.000.000.000.001.00 PROGRAM DEVELOPMENT SPEC/SR23 0 0 0 0 00 0.000.000.000.000.000.000.00 PROGRAM DEVELOPMENT SPEC/SR

222,991 217,807 217,807 195,746 195,746 195,746184,054 4.934.934.935.905.905.996.90 PROGRAM DEVELOPMENT TECH81,495 576,634 576,634 508,079 508,079 508,07936,938 6.206.206.207.557.555.450.94 PROGRAM MANAGER 1

235,143 256,038 256,038 37,650 37,650 37,650159,599 0.400.400.403.003.007.512.00 PROGRAM MANAGER 20 0 0 68,320 68,320 68,3200 0.700.700.700.000.000.000.00 PROGRAM MANAGER/SENIOR

42,132 162,347 162,347 141,736 141,736 141,7360 2.302.302.302.802.800.730.07 PROGRAM SUPERVISOR23,650 60,000 60,000 0 0 00 0.000.000.001.001.000.390.00 PROJECT MANAGER69,458 89,804 89,804 83,581 83,581 83,58197,146 2.052.052.052.352.351.862.77 RESEARCH/EVALUATION ANALYST 1

272,704 347,243 347,243 164,670 164,670 164,670282,878 3.193.193.197.237.235.806.41 RESEARCH/EVALUATION ANALYST 2

PAGE HD 9




HEALTH DEPARTMENT


190,262 167,494 167,494 72,014 72,014 72,014209,840 1.111.111.112.752.753.143.00 RESEARCH/EVALUATION ANALYST/SENIO478,605 481,545 481,545 362,432 362,432 362,432448,662 4.864.864.866.806.8099.247.00 RESEARCH/EVALUATION SUPERVISOR-21,348 0 0 0 0 00 0.000.000.000.000.000.000.00 Salary Adjustments

0 -11,477 -11,477 0 0 00 0.000.000.000.000.000.000.00 Salary Savings341,328 337,386 337,386 370,986 370,986 370,986366,617 6.776.776.776.506.506.728.16 SOCIAL WORKER

41,417 0 0 0 0 069,292 0.000.000.000.000.001.110.14 TEMPORARY WORKER536 0 0 0 0 00 0.000.000.000.000.000.010.00 VECTOR CONTROL SPECIALIST

75,359 76,392 76,392 60,159 60,159 60,15971,147 1.481.481.482.002.002.002.00 X-RAY TECHNICIAN

32,288,734 31,800,380 31,800,380 TOTAL BUDGET 24,958,716 24,958,716 24,958,71632,619,153773.18 910.49 649.59 649.59 496.12 496.12 496.12

PAGE HD 10


FUND 1514: Jail Levy FundHEALTH DEPARTMENT

0 60000 Permanent0 0 0 0 0-3360 60110 Overtime0 0 0 0 01,6570 60120 Premium0 0 0 0 0-150 60130 Salary-Related Exp0 0 0 0 0-1,0090 60140 Insurance Benefits0 0 0 0 03690 90001 Payroll Costs0 0 0 0 0-4180 90002 On Call Costs0 0 0 0 000 93002 Assessment Labor0 0 0 0 0-29700 TOTAL Personal Services0 0 0 0-50

0 93001 Assessment Material0 0 0 0 05000 TOTAL Materials & Supplies0 0 0 050


PAGE HD 11


FUND 1514: Jail Levy Fund


HEALTH DEPARTMENT


0 0 0 0 0 0-587 0.000.000.000.000.000.000.00 COMMUNITY HEALTH NURSE0 0 0 0 0 0251 0.000.000.000.000.000.000.00 PHARMACIST

0 0 0 TOTAL BUDGET 0 0 0-3360.00 0.00 0.00 0.00 0.00 0.00 0.00

PAGE HD 12


FUND 1516: Justice Services Special Ops FundHEALTH DEPARTMENT

0 60000 Permanent0 0 327,327 327,327 327,32700 60100 Temporary0 0 52,236 52,236 52,23600 60130 Salary-Related Exp0 0 98,826 98,826 98,82600 60140 Insurance Benefits0 0 60,781 60,781 60,781000 TOTAL Personal Services0 539,170 539,170 539,1700

0 60150 County Supplements0 0 372,000 372,000 372,00000 60170 Professional Services0 0 131,000 131,000 131,000000 TOTAL Contractual Services0 503,000 503,000 503,0000

0 60180 Printing0 0 4,000 4,000 4,00000 60200 Communications0 0 5,810 5,810 5,81000 60210 Rentals0 0 6,000 6,000 6,00000 60230 Postage0 0 50 50 5000 60240 Supplies0 0 26,033 26,033 26,03300 60270 Local Travel/Mileage0 0 6,000 6,000 6,00000 60340 Dues & Subscriptions0 0 400 400 40000 60350 Indirect Costs0 0 7,048 7,048 7,04800 60355 Dept Indirect0 0 74,378 74,378 74,37800 60360 Finance Operations0 0 14,579 14,579 14,57900 60365 Human Resources Operations0 0 7,774 7,774 7,77400 60370 Telephone Fund0 0 5,923 5,923 5,92300 60380 Data Processing Fund0 0 28,928 28,928 28,92800 60390 Flat Fee/Cap'l Acquisition Fun0 0 4,500 4,500 4,50000 60430 Facilities Management Fund0 0 26,152 26,152 26,15200 60460 Mail Distribution Fund0 0 5,540 5,540 5,540000 TOTAL Materials & Supplies0 223,115 223,115 223,1150

00 0 TOTAL BUDGET 1,265,285 1,265,285 1,265,2850

PAGE HD 13




HEALTH DEPARTMENT


0 0 0 40,131 40,131 40,1310 1.001.001.000.000.000.000.00 ADMINISTRATIVE SECRETARY0 0 0 41,134 41,134 41,1340 1.001.001.000.000.000.000.00 DATA ANALYST0 0 0 112,594 112,594 112,5940 0.700.700.700.000.000.000.00 EMS MEDICAL DIRECTOR0 0 0 85,680 85,680 85,6800 1.001.001.000.000.000.000.00 HEALTH SERVICES MANAGER0 0 0 47,788 47,788 47,7880 1.001.001.000.000.000.000.00 PROGRAM DEVELOPMENT SPEC

0 0 0 TOTAL BUDGET 327,327 327,327 327,32700.00 0.00 0.00 0.00 4.70 4.70 4.70

PAGE HD 14

Department of School & Community Partnerships

FY 2006 Adopted Budget Department of School & Community Partnerships


Expenditure & Position Detail By Fund


FY 2006 Adopted Budget Department of School & Community Partnerships



FUND 1000: General FundSCHOOL AND COMMUNITY PARTNERSHIPS


0 60110 Overtime2,026 0 0 0 02,9700 60120 Premium10,300 0 0 0 011,423

857,337 60130 Salary-Related Exp746,178 857,337 921,307 921,307 927,077605,037166 60135 Non-Base Fringe14,812 166 19,084 19,084 19,08416,298

689,865 60140 Insurance Benefits574,333 689,865 737,005 737,005 741,321479,159373 60145 Non-Base Insurance7,616 373 16,944 16,944 16,9448,741

0 90001 Payroll Costs362 0 0 0 037,9160 93002 Assessment Labor0 0 0 0 04,0230 95102 Settlement Labor-21,321 0 0 0 0-38,876


39,531 60150 County Supplements22,053 39,531 11,355 11,355 11,35530,5949,009,626 60160 Pass-Through Payments8,818,801 9,009,626 8,842,985 8,842,985 9,079,0268,916,876

239,074 60170 Professional Services129,709 239,074 231,228 231,228 251,171143,7239,288,2319,288,231 TOTAL Contractual Services8,970,563 9,085,568 9,085,568 9,341,5529,091,193


10,976 60210 Rentals538 10,976 908 908 9132,0942,193 60220 Repairs and Maintenance2,968 2,193 2,694 2,694 2,708469

0 60230 Postage0 0 0 0 01684,862 60240 Supplies60,903 84,862 61,857 61,857 62,23437,003

0 60250 Food0 0 0 0 026040,000 60260 Education and Training13,889 40,000 36,817 36,817 37,02217,52253,382 60270 Local Travel/Mileage42,603 53,382 41,854 41,854 41,86938,793

0 60290 External Data Processing2,051 0 0 0 0017,000 60340 Dues & Subscriptions13,137 17,000 13,535 13,535 13,5354,184

308,958 60360 Finance Operations0 308,958 304,833 304,833 310,514089,622 60365 Human Resources Operations0 89,622 86,770 86,770 87,264075,000 60370 Telephone Fund77,705 75,000 68,912 68,912 69,26147,384

433,623 60380 Data Processing Fund416,040 433,623 518,356 518,356 520,061491,13659,500 60390 Flat Fee/Cap'l Acquisition Fun52,639 59,500 51,325 51,325 51,50054,37511,180 60410 Motor Pool/Fleet Fund9,308 11,180 10,103 10,103 10,14711,407

284,561 60430 Facilities Management Fund210,226 284,561 270,394 270,394 272,011183,3280 60440 Other Internal0 0 0 0 017,649

12,684 60460 Mail Distribution Fund4,941 12,684 13,288 13,288 13,3574,6810 93001 Assessment Material0 0 0 0 000 93019 Assess Shared Svcs41,518 0 0 0 085,0380 95101 Settlement Material17,232 0 0 0 068,3910 95106 Settle Passthru/Supp200 0 0 0 05,3820 95113 Settle Matrl Ovrhd1,085 0 0 0 04,103

1,527,5151,527,515 TOTAL Materials & Supplies990,516 1,503,117 1,503,117 1,513,9831,101,302

0 95109 Settle Capital0 0 0 0 021200 TOTAL Capital Outlay0 0 0 0212

15,342,42214,015,460 15,342,422 TOTAL BUDGET 15,388,320 15,388,320 15,684,13313,756,162

PAGE OSCP 1




SCHOOL AND COMMUNITY PARTNERSHIPS


52,716 52,716 52,716 55,224 55,224 55,22453,454 1.001.001.001.001.001.001.00 ADMINISTRATIVE ANALYST29,089 47,652 47,652 51,397 51,397 51,3970 1.001.001.001.001.000.540.21 BUDGET ANALYST

0 0 0 0 0 065,826 0.000.000.000.000.000.001.00 CFS MANAGER/SENIOR8,370 0 0 0 0 0204,718 0.000.000.000.000.000.154.00 CFS SPECIALIST

72,230 61,459 61,459 0 0 0164,898 0.000.000.001.001.001.001.00 CFS SUPERVISOR94,102 49,945 49,945 35,056 35,056 53,9330 1.000.650.651.001.001.950.00 CONTRACT SPECIALIST33,625 0 0 0 0 00 0.000.000.000.000.000.770.00 CORRECTIONS TECHNICIAN

112,384 115,756 115,756 121,260 121,260 121,260108,568 1.001.001.001.001.001.001.00 DEPARTMENT DIRECTOR834,426 1,024,215 1,024,215 927,550 927,550 927,550889,261 18.6018.6018.6022.3222.3218.3120.00 FAMILY INTERVENTION SPECIALIST

56,573 0 0 0 0 058,721 0.000.000.000.000.001.472.00 FINANCE SPECIALIST 140,136 0 0 88,916 88,916 88,91680,540 2.002.002.000.000.000.992.00 FINANCE SPECIALIST 2

7,402 21,502 21,502 54,594 54,594 54,59418,495 1.111.111.110.490.490.150.00 HOUSING DEVELOPMENT SPECIALIST219,820 -4 -4 0 0 00 0.000.000.00-0.03-0.035.160.00 JUVENILE COUNSELING ASSISTANT

71,396 68,664 68,664 0 0 066,833 0.000.000.001.001.001.001.00 MANAGEMENT ASSISTANT54,684 144,095 144,095 152,697 152,697 152,69751,835 4.994.994.995.005.002.002.00 OFFICE ASSISTANT 232,291 47,999 47,999 68,963 68,963 68,96319,543 2.002.002.001.501.500.980.58 OFFICE ASSISTANT/SENIOR

165,567 261,659 261,659 113,648 113,648 113,6480 2.002.002.004.974.973.800.00 OSCP SPECIALIST314,043 442,179 442,179 475,617 475,617 475,617284,389 9.049.049.048.738.736.151.97 PROGRAM DEVELOPMENT SPEC

7,906 55,823 55,823 113,923 113,923 113,9230 2.002.002.001.081.080.150.00 PROGRAM DEVELOPMENT SPEC/SR0 28 28 0 0 027,236 0.000.000.000.000.000.000.00 PROGRAM DEVELOPMENT SPEC/SR

88,332 114,942 114,942 116,236 116,236 116,23662,459 3.003.003.003.003.002.240.00 PROGRAM DEVELOPMENT TECH0 66,767 66,767 265,048 265,048 265,0480 3.503.503.501.001.000.000.00 PROGRAM MANAGER 1

148,483 177,759 177,759 89,952 89,952 89,95292,884 1.001.001.002.002.001.871.00 PROGRAM MANAGER 20 0 0 104,112 104,112 104,1120 1.001.001.000.000.000.000.00 PROGRAM MANAGER/SENIOR

105,422 96,914 96,914 54,158 54,158 54,1580 0.890.890.891.851.852.100.00 PROGRAM SUPERVISOR72,677 76,659 76,659 82,684 82,684 82,68469,345 2.002.002.002.002.001.942.00 RESEARCH/EVALUATION ANALYST 146,832 48,065 48,065 46,270 46,270 46,27044,204 0.890.890.891.001.001.001.00 RESEARCH/EVALUATION ANALYST 2

2,668,506 2,974,794 2,974,794 TOTAL BUDGET 3,017,305 3,017,305 3,036,1822,363,20841.76 55.72 60.91 60.91 57.67 57.67 58.02

PAGE OSCP 2


FUND 1500: Strategic Investment Program FundSCHOOL AND COMMUNITY PARTNERSHIPS

0 60000 Permanent0 0 0 0 018,2320 60130 Salary-Related Exp0 0 0 0 04,7540 60140 Insurance Benefits0 0 0 0 03,4070 93002 Assessment Labor0 0 0 0 0000 TOTAL Personal Services0 0 0 026,393

258,062 60160 Pass-Through Payments74,954 258,062 274,896 274,896 274,896306,040258,062258,062 TOTAL Contractual Services74,954 274,896 274,896 274,896306,040

0 60270 Local Travel/Mileage0 0 0 0 070697 60350 Indirect Costs0 697 1,787 1,787 1,7875,245

18,657 60355 Dept Indirect0 18,657 17,951 17,951 17,95106,348 60360 Finance Operations0 6,348 6,707 6,707 6,7070

25,70225,702 TOTAL Materials & Supplies0 26,445 26,445 26,4455,316

283,76474,954 283,764 TOTAL BUDGET 301,341 301,341 301,341337,749

PAGE OSCP 3


FUND 1500: Strategic Investment Program Fund




0 0 0 0 0 018,232 0.000.000.000.000.000.000.00 HOUSING DEVELOPMENT SPECIALIST

0 0 0 TOTAL BUDGET 0 0 018,2320.00 0.00 0.00 0.00 0.00 0.00 0.00

PAGE OSCP 4


FUND 1505: Federal/State Program FundSCHOOL AND COMMUNITY PARTNERSHIPS

513,884 60000 Permanent761,593 513,884 289,343 289,343 289,343812,6169,790 60100 Temporary29,413 9,790 3,223 3,223 3,22353,955

0 60110 Overtime2,501 0 0 0 063123,335 60120 Premium5,134 23,335 0 0 07,262



0 90002 On Call Costs0 0 0 0 03,9260 93002 Assessment Labor0 0 0 0 02,1250 95102 Settlement Labor21,397 0 0 0 040,992

813,563813,563 TOTAL Personal Services1,222,310 453,500 453,500 453,5001,324,922

14,347,238 60160 Pass-Through Payments13,934,207 14,347,238 14,040,721 14,040,721 14,040,72114,205,629121,545 60170 Professional Services149,708 121,545 116,875 116,875 116,875115,453


0 60180 Printing13,690 0 8,316 8,316 8,3164,1220 60210 Rentals3,984 0 9,000 9,000 9,0001,0000 60230 Postage0 0 0 0 0500

53,769 60240 Supplies16,866 53,769 106,514 106,514 106,51469,2300 60250 Food0 0 0 0 0136

2,000 60260 Education and Training10,435 2,000 5,960 5,960 5,9601,8470 60270 Local Travel/Mileage3,517 0 0 0 08,0240 60340 Dues & Subscriptions2,502 0 3,200 3,200 3,2002,875

30,372 60350 Indirect Costs139,033 30,372 73,334 73,334 73,3346,690695,217 60355 Dept Indirect93,372 695,217 562,733 562,733 562,7330278,271 60360 Finance Operations0 278,271 268,467 268,467 268,4670

10,579 60365 Human Resources Operations0 10,579 8,058 8,058 8,05800 60370 Telephone Fund6,950 0 0 0 010,1530 60380 Data Processing Fund12,924 0 0 0 050,6870 60390 Flat Fee/Cap'l Acquisition Fun9,281 0 0 0 010,875

11,213 60410 Motor Pool/Fleet Fund13,828 11,213 10,372 10,372 10,37221,3106,000 60430 Facilities Management Fund54,663 6,000 4,723 4,723 4,72369,508

0 60440 Other Internal300 0 0 0 05003,163 60460 Mail Distribution Fund2,782 3,163 3,461 3,461 3,4612,966

0 93001 Assessment Material0 0 0 0 000 95101 Settlement Material850 0 0 0 000 95106 Settle Passthru/Supp-200 0 0 0 0-5,382

1,090,5841,090,584 TOTAL Materials & Supplies384,775 1,064,138 1,064,138 1,064,138255,041

16,372,93015,691,000 16,372,930 TOTAL BUDGET 15,675,234 15,675,234 15,675,23415,901,045

PAGE OSCP 5






17,358 0 0 0 0 00 0.000.000.000.000.000.460.00 BUDGET ANALYST0 0 0 0 0 023,329 0.000.000.000.000.000.000.00 CFS MANAGER/SENIOR0 0 0 0 0 023,179 0.000.000.000.000.000.000.00 CFS SPECIALIST0 0 0 0 0 046,638 0.000.000.000.000.000.002.00 CFS SUPERVISOR

64,237 97,261 97,261 0 0 068,208 0.000.000.002.122.121.433.00 FAMILY INTERVENTION SPECIALIST427 0 0 0 0 00 0.000.000.000.000.000.010.00 FINANCE SPECIALIST 2

43,300 72,980 72,980 44,798 44,798 44,79812,550 0.890.890.891.511.510.851.00 HOUSING DEVELOPMENT SPECIALIST85,786 0 0 298 298 298105,364 0.010.010.010.000.003.004.00 OFFICE ASSISTANT 231,592 37,937 37,937 38,941 38,941 38,94132,023 1.001.001.001.001.000.891.00 OFFICE ASSISTANT/SENIOR30,986 54,322 54,322 0 0 00 0.000.000.001.031.030.700.00 OSCP SPECIALIST

0 0 0 0 0 039,782 0.000.000.000.000.000.001.00 PROGRAM COORDINATOR225,218 103,785 103,785 93,509 93,509 93,509312,264 1.761.761.762.072.074.6313.00 PROGRAM DEVELOPMENT SPEC

91,924 47,114 47,114 0 0 00 0.000.000.000.920.921.760.00 PROGRAM DEVELOPMENT SPEC/SR0 -29 -29 0 0 024,690 0.000.000.000.000.000.000.98 PROGRAM DEVELOPMENT SPEC/SR

22,092 0 0 0 0 039,737 0.000.000.000.000.000.573.00 PROGRAM DEVELOPMENT TECH0 0 0 0 0 00 0.000.000.000.000.000.000.99 PROGRAM MANAGER 1

39,294 0 0 0 0 00 0.000.000.000.000.000.870.00 PROGRAM MANAGER 218,639 8,516 8,516 6,471 6,471 6,4710 0.110.110.110.150.150.440.00 PROGRAM SUPERVISOR

0 0 0 5,576 5,576 5,5760 0.110.110.110.000.000.000.00 RESEARCH/EVALUATION ANALYST 290,776 92,019 92,019 99,749 99,749 99,74943,491 2.002.002.002.002.001.991.00 WEATHERIZATION INSPECTOR

0 -18 -18 0 0 041,363 0.000.000.000.000.000.001.00 WEATHERIZATION SPECIALIST

761,629 513,887 513,887 TOTAL BUDGET 289,342 289,342 289,342812,61631.97 17.60 10.80 10.80 5.88 5.88 5.88

PAGE OSCP 6

Department of County Human Services

FY 2006 Adopted Budget Department of County Human Services




FY 2006 Adopted Budget Department of County Human Services



FUND 1000: General FundCOUNTY HUMAN SERVICES


0 60110 Overtime59,979 0 0 0 014,639138,942 60120 Premium28,458 138,942 6,675 6,675 6,67512,082

1,387,198 60130 Salary-Related Exp1,423,694 1,387,198 1,600,469 1,600,469 1,806,204938,431114 60135 Non-Base Fringe40,794 114 5,973 5,973 5,97327,681

1,062,009 60140 Insurance Benefits1,096,452 1,062,009 1,244,899 1,244,899 1,391,019762,55751 60145 Non-Base Insurance11,478 51 2,655 2,655 2,65512,651

0 90001 Payroll Costs136,001 0 0 0 049,2200 93002 Assessment Labor-3,380 0 0 0 0-55,5550 95102 Settlement Labor3,141 0 0 0 015,976


2,742,945 60150 County Supplements2,596,485 2,742,945 2,705,687 2,705,687 2,705,6873,326,21116,318,763 60160 Pass-Through Payments15,041,002 16,318,763 17,624,554 17,624,554 14,806,7775,557,256



660 60210 Rentals4,910 660 2,880 2,880 2,8805,46996 60220 Repairs and Maintenance1,687 96 1,858 1,858 1,8581,986

250 60230 Postage739 250 1,193 1,193 1,5471,34687,199 60240 Supplies46,459 87,199 31,514 31,514 33,41996,964

0 60250 Food96 0 0 0 0036,605 60260 Education and Training18,865 36,605 13,835 13,835 15,79621,75156,233 60270 Local Travel/Mileage41,926 56,233 25,010 25,010 25,47953,705

0 60290 External Data Processing49 0 0 0 000 60310 Drugs149 0 0 0 064

19,941 60340 Dues & Subscriptions7,839 19,941 8,464 8,464 8,4646,6711,215,262 60360 Finance Operations0 1,215,262 1,026,331 1,026,331 1,015,1650


1,350,426 60380 Data Processing Fund1,240,839 1,350,426 841,709 841,709 871,1681,445,99986,753 60390 Flat Fee/Cap'l Acquisition Fun50,321 86,753 56,900 56,900 58,40092,43815,390 60410 Motor Pool/Fleet Fund10,368 15,390 23,738 23,738 26,90613,387

590,304 60430 Facilities Management Fund573,139 590,304 588,537 588,537 638,523587,3670 60440 Other Internal1,831 0 0 0 01,487

48,824 60460 Mail Distribution Fund14,158 48,824 39,505 39,505 40,14528,1730 60660 Goods Issue-Cost Center35,544 0 0 0 0-1300 93001 Assessment Material15,254 0 0 0 02430 93017 Assess Dept Support-5,459 0 0 0 0-8780 93019 Assess Shared Svcs-399 0 0 0 0-1,1530 95101 Settlement Material3,014 0 0 0 0-1800 95106 Settle Passthru/Supp0 0 0 0 0-95,7310 95107 Settle Int Svc Reimb12 0 0 0 08630 95110 Settle Inv Accnt56 0 0 0 0230 95113 Settle Matrl Ovrhd181 0 0 0 00

PAGE DCHS 1


FUND 1000: General FundCOUNTY HUMAN SERVICES


30,516,78727,973,218 30,516,787 TOTAL BUDGET 31,893,612 31,893,612 29,918,77917,163,550

PAGE DCHS 2




COUNTY HUMAN SERVICES


55,761 588,772 588,772 400,917 400,917 400,9170 7.887.887.8811.7411.741.190.00 Acute Care Coordinator0 0 0 11,395 11,395 11,39522,041 0.200.200.200.000.000.000.00 ADMINISTRATIVE ANALYST0 18,788 18,788 15,673 15,673 00 0.000.300.300.380.380.000.00 ADMINISTRATIVE ANALYST0 2,325 2,325 2,435 2,435 2,4357,147 0.040.040.040.040.040.000.00 ADMINISTRATIVE ANALYST/SENIOR0 273 273 6,612 6,612 6,6120 0.170.170.170.010.010.000.00 ADMINISTRATIVE ASSISTANT0 0 0 0 0 01,150 0.000.000.000.000.000.000.00 ADMINISTRATIVE SECRETARY

245,530 255,282 255,282 194,954 194,954 220,806236,003 4.834.304.305.735.736.341.00 ALCOHOL/DRUG EVALUATION SPEC8,771 1,595 1,595 18,944 18,944 18,94414,133 0.340.340.340.030.030.170.00 BUDGET ANALYST

56,416 51,641 51,641 57,440 57,440 57,4400 1.651.651.651.741.741.960.00 CASE MANAGEMENT ASSISTANT5,627 1,698 1,698 36,626 36,626 36,6264,849 0.900.900.900.050.050.151.00 CASE MANAGER 1

238,317 404,517 404,517 421,907 421,907 421,90721,324 9.509.509.509.509.505.610.00 CASE MANAGER 23,697 91,454 91,454 98,120 98,120 98,1201,462 2.002.002.002.002.000.100.00 CASE MANAGER/SENIOR

0 63,539 63,539 0 0 0102,393 0.000.000.001.001.000.001.00 CFS ADMINISTRATOR358,601 340,920 340,920 0 0 0236,899 0.000.000.005.715.716.203.42 CFS SUPERVISOR

0 35,371 35,371 0 0 00 0.000.000.001.001.000.000.00 CHIEF APPRAISER/COMMERCIAL9,754 17,399 17,399 0 0 38,800243 1.000.000.000.500.500.232.00 CLERICAL UNIT SUPERVISOR

23,138 79,126 79,126 137,608 137,608 137,60826,280 2.402.402.401.381.380.400.00 COMMUNITY HEALTH NURSE15,890 22,580 22,580 32,454 32,454 32,45412,730 0.850.850.850.630.630.410.00 COMMUNITY INFORMATION SPEC80,989 0 0 0 0 00 0.000.000.000.000.001.670.00 CONTRACT SPECIALIST21,374 0 0 0 0 00 0.000.000.000.000.000.640.00 CONTRACT TECHNICIAN

4,282 0 0 0 0 00 0.000.000.000.000.000.100.00 CORRECTIONS COUNSELOR15,632 0 0 46,533 46,533 46,5330 1.001.001.000.000.000.370.00 DATA ANALYST

0 2,030 2,030 36,011 36,011 36,0110 1.031.031.030.060.060.000.00 DATA PROCESSING SPECIALIST 124,733 37,893 37,893 161,656 161,656 161,6560 4.504.504.501.061.060.700.00 DATA TECHNICIAN35,963 44,358 44,358 35,926 35,926 35,92628,272 0.300.300.300.380.380.370.00 DEPARTMENT DIRECTOR32,981 25,555 25,555 157,732 157,732 210,43322,658 4.003.003.000.520.520.684.00 DEPUTY PUBLIC GUARDIAN

7,677 0 0 0 0 077,917 0.000.000.000.000.000.920.00 EMS MEDICAL DIRECTOR7,520 395 395 9,114 9,114 9,11415,324 0.170.170.170.010.010.010.00 FACILITIES SPECIALIST 2

13,020 2,384 2,384 25,315 25,315 25,3150 0.300.300.300.030.030.170.00 FINANCE MANAGER68,006 15,149 15,149 19,777 19,777 19,77765,909 0.500.500.500.410.411.750.00 FINANCE SPECIALIST 161,388 2,667 2,667 79,599 79,599 79,59963,039 1.721.721.720.060.061.400.00 FINANCE SPECIALIST 216,567 1,595 1,595 29,069 29,069 29,06928,199 0.530.530.530.030.030.340.00 FINANCE SPECIALIST/SENIOR

0 0 0 58,771 58,771 58,77116,570 1.001.001.000.000.000.000.00 FINANCE SUPERVISOR13,636 0 0 49,110 49,110 49,1100 1.001.001.000.000.000.340.00 HEALTH EDUCATOR

113 0 0 0 0 0921 0.000.000.000.000.000.001.00 HEARINGS SPECIALIST18,606 2,043 2,043 2,204 2,204 2,2041,879 0.040.040.040.040.040.040.00 HUMAN RESOURCES ANALYST 210,080 0 0 0 0 016,362 0.000.000.000.000.000.120.00 HUMAN RESOURCES ANALYST 218,948 0 0 0 0 042,055 0.000.000.000.000.000.910.00 HUMAN RESOURCES ANALYST/SENIOR

7,595 0 0 0 0 032,102 0.000.000.000.000.000.100.00 HUMAN RESOURCES MANAGER 18,717 0 0 0 0 00 0.000.000.000.000.000.120.00 HUMAN RESOURCES MANAGER 2

25,609 0 0 0 0 032,682 0.000.000.000.000.000.680.00 HUMAN RESOURCES TECHNICIAN

PAGE DCHS 3






0 0 0 33,216 33,216 33,2167,927 1.001.001.000.000.000.000.00 INFORMATION & REFERRAL SPECIALIST0 42,899 42,899 26,913 26,913 26,9130 0.360.360.360.670.670.000.00 MANAGEMENT ASSISTANT

79,197 77,433 77,433 0 0 074,787 0.000.000.002.002.002.002.00 MEDICAL RECORDS TECHNICIAN0 0 0 0 0 0171 0.000.000.000.000.000.000.00 MEDICAL SERVICES CLERK

2,563,294 1,347,057 1,347,057 1,161,134 1,161,134 1,758,2301,443,276 31.4220.8220.8225.5225.5248.6834.00 MENTAL HEALTH CONSULTANT0 57,086 57,086 28,543 28,543 00 0.000.500.501.001.000.000.00 NURSE PRACTITIONER

250,532 241,901 241,901 219,638 219,638 219,638266,654 7.097.097.098.238.238.418.00 OFFICE ASSISTANT 279,363 84,326 84,326 84,461 84,461 84,461143,684 2.182.182.182.282.282.291.00 OFFICE ASSISTANT/SENIOR19,788 0 0 0 0 02,946 0.000.000.000.000.001.000.00 OPERATIONS ADMINISTRATOR

0 0 0 41,541 41,541 41,5410 1.001.001.000.000.000.000.00 PROGRAM COORDINATOR153,036 131,318 131,318 272,495 272,495 265,565106,405 5.125.255.252.812.812.795.00 PROGRAM DEVELOPMENT SPEC

2,682 0 0 0 0 056,748 0.000.000.000.000.000.030.00 PROGRAM DEVELOPMENT SPEC/SR41,586 41,700 41,700 129,700 129,700 129,70020,290 2.102.102.100.780.780.590.00 PROGRAM DEVELOPMENT SPEC/SR33,389 140,652 140,652 152,712 152,712 144,153105,387 3.683.933.933.893.890.793.00 PROGRAM DEVELOPMENT TECH29,537 100,199 100,199 236,804 236,804 229,50281,197 2.862.962.961.491.494.622.00 PROGRAM MANAGER 162,499 180,247 180,247 228,465 228,465 181,774110,684 2.052.682.682.482.481.020.58 PROGRAM MANAGER 256,919 108,259 108,259 104,960 104,960 104,9603,661 1.211.211.211.061.060.690.00 PROGRAM MANAGER/SENIOR48,085 18,237 18,237 307,904 307,904 439,53710,064 6.964.964.960.310.310.901.00 PROGRAM SUPERVISOR

5,370 2,725 2,725 66,349 66,349 2,9410 0.041.041.040.040.040.080.00 PROJECT MANAGER0 0 0 8,281 8,281 8,2810 0.170.170.170.000.000.000.00 PUBLIC AFFAIRS COORDINATOR0 0 0 0 0 00 0.000.000.000.000.000.000.00 PUBLIC RELATIONS COORDINATOR

19,371 13,795 13,795 6,717 6,717 034,503 0.000.170.170.380.380.530.00 RESEARCH/EVALUATION ANALYST 18,323 0 0 0 0 0115 0.000.000.000.000.000.000.00 RESEARCH/EVALUATION ANALYST 2

11,824 33,093 33,093 13,137 13,137 13,13710,935 0.200.200.200.580.580.200.00 RESEARCH/EVALUATION ANALYST/SENIO0 24,908 24,908 0 0 03,111 0.000.000.000.380.380.000.00 RESEARCH/EVALUATION SUPERVISOR

16,552 0 0 0 0 0-4,833 0.000.000.000.000.000.000.00 Salary Adjustments0 0 0 0 0 -205,4580 0.000.000.000.000.000.000.00 Salary Savings

10,329 43,058 43,058 45,894 45,894 45,89411,181 0.780.780.780.780.780.190.00 SOCIAL WORKER0 0 0 0 0 05,620 0.000.000.000.000.000.000.00 STAFF ASSISTANT0 0 0 30,807 30,807 30,8070 0.620.620.620.000.000.000.00 VETERANS SERVICES OFFICER

7,367 15,050 15,050 7,542 7,542 7,5420 0.170.170.170.380.380.190.00 VOLUNTEER COORDINATOR

5,013,979 4,813,292 4,813,292 TOTAL BUDGET 5,353,115 5,353,115 5,809,9163,625,05770.00 109.19 99.10 99.10 104.81 104.81 116.86

PAGE DCHS 4


FUND 1505: Federal/State Program FundCOUNTY HUMAN SERVICES





0 90001 Payroll Costs-137,996 0 0 0 0-59,3490 90002 On Call Costs11 0 0 0 02,125

-121,217 93002 Assessment Labor626,856 -121,217 0 0 0-409,2790 95102 Settlement Labor4,834 0 0 0 028,820


422,585 60150 County Supplements201,968 422,585 418,472 418,472 418,47248,18777,432,498 60160 Pass-Through Payments75,953,038 77,432,498 75,567,366 75,567,366 75,820,86681,084,750


172,321 60180 Printing141,634 172,321 157,259 157,259 157,259182,1930 60190 Utilities0 0 0 0 01350 60200 Communications551 0 551 551 551457



0 60250 Food34 0 0 0 01,063143,252 60260 Education and Training48,098 143,252 116,176 116,176 116,17662,097220,927 60270 Local Travel/Mileage129,660 220,927 144,726 144,726 144,726256,752

0 60290 External Data Processing9,831 0 0 0 000 60320 Refunds100 0 0 0 0202

50,568 60340 Dues & Subscriptions60,658 50,568 62,139 62,139 62,13943,88859,007 60350 Indirect Costs397,308 59,007 142,491 142,491 142,491625,860

143,967 60355 Dept Indirect266,177 143,967 74,450 74,450 74,4500593,775 60360 Finance Operations0 593,775 342,015 342,015 346,2140426,505 60365 Human Resources Operations0 426,505 576,564 576,564 576,5640417,509 60370 Telephone Fund419,575 417,509 427,909 427,909 427,909466,981955,237 60380 Data Processing Fund962,784 955,237 1,943,239 1,943,239 1,943,2391,141,825301,351 60390 Flat Fee/Cap'l Acquisition Fun267,655 301,351 299,546 299,546 299,546426,300128,594 60410 Motor Pool/Fleet Fund135,342 128,594 143,443 143,443 143,443138,498

0 60420 Electronics/Fleet Fund350 0 0 0 02363,067,454 60430 Facilities Management Fund2,927,125 3,067,454 3,022,787 3,022,787 3,011,9753,661,460

0 60440 Other Internal499,023 0 0 0 08,573197,231 60460 Mail Distribution Fund121,933 197,231 207,739 207,739 207,739166,289

0 60610 Loss from Inventory Revaluatio315 0 0 0 000 60660 Goods Issue-Cost Center4,360 0 0 0 03,1780 60680 Cash Discounts Taken0 0 0 0 0-599,9970 93001 Assessment Material246,055 0 0 0 0-1,386

PAGE DCHS 5


FUND 1505: Federal/State Program FundCOUNTY HUMAN SERVICES

0 93017 Assess Dept Support5,459 0 0 0 08780 95101 Settlement Material145,016 0 0 0 078,8280 95106 Settle Passthru/Supp0 0 0 0 095,7310 95107 Settle Int Svc Reimb-1,028 0 0 0 03,9310 95110 Settle Inv Accnt26 0 0 0 01,2140 95112 Settle Equip Use18 0 0 0 000 95113 Settle Matrl Ovrhd8,639 0 0 0 02,442


0 60530 Buildings0 0 0 0 06850 60550 Capital Equipment0 0 169,975 169,975 169,97500 95109 Settle Capital0 0 0 0 046200 TOTAL Capital Outlay0 169,975 169,975 169,9751,147

117,038,354110,894,859 117,038,354 TOTAL BUDGET 116,534,130 116,534,130 116,546,329121,170,572

PAGE DCHS 6






2,169 243,981 243,981 523,787 523,787 523,7870 9.709.709.705.265.260.050.00 Acute Care Coordinator53,196 52,993 52,993 31,080 31,080 31,08073,032 0.560.560.561.001.001.001.82 ADMINISTRATIVE ANALYST

0 21,494 21,494 22,436 22,436 10 0.000.420.420.440.440.000.00 ADMINISTRATIVE ANALYST0 55,809 55,809 107,008 107,008 107,00854,367 1.961.961.960.960.960.001.37 ADMINISTRATIVE ANALYST/SENIOR0 25,199 25,199 62,705 62,705 62,7050 1.651.651.650.720.720.000.00 ADMINISTRATIVE ASSISTANT0 0 0 0 0 088,413 0.000.000.000.000.000.002.42 ADMINISTRATIVE SECRETARY

418,399 448,756 448,756 495,062 495,062 495,062336,317 10.3010.3010.3010.0710.079.0213.03 ALCOHOL/DRUG EVALUATION SPEC32,503 34,573 34,573 72,386 72,386 72,38626,316 1.381.381.380.650.650.631.02 BUDGET ANALYST

358,173 384,166 384,166 434,080 434,080 434,080406,989 13.3513.3513.3513.2613.2612.1315.00 CASE MANAGEMENT ASSISTANT1,562,993 1,769,558 1,769,558 1,722,908 1,722,908 1,722,9082,241,396 44.2544.2544.2546.8546.8542.0958.00 CASE MANAGER 14,257,492 4,691,029 4,691,029 4,815,550 4,815,550 4,815,5504,804,867 106.00106.00106.00106.00106.0097.00122.04 CASE MANAGER 22,174,299 2,335,430 2,335,430 2,331,692 2,331,692 2,331,6922,175,142 45.8045.8045.8047.8047.8044.7549.00 CASE MANAGER/SENIOR

274,836 222,444 222,444 0 0 0408,934 0.000.000.003.003.003.756.71 CFS ADMINISTRATOR0 0 0 0 0 0166,157 0.000.000.000.000.000.002.84 CFS MANAGER0 0 0 0 0 0104,963 0.000.000.000.000.000.001.00 CFS MANAGER/SENIOR

113,359 376,046 376,046 0 0 0336,443 0.000.000.006.296.292.307.73 CFS SUPERVISOR50,111 17,400 17,400 0 0 01,189 0.000.000.000.500.501.130.00 CLERICAL UNIT SUPERVISOR

417,311 363,362 363,362 324,285 324,285 324,285463,204 5.905.905.906.426.427.3410.00 COMMUNITY HEALTH NURSE26,040 71,297 71,297 124,801 124,801 124,80158,405 3.153.153.151.871.870.673.00 COMMUNITY INFORMATION SPEC51,069 0 0 0 0 00 0.000.000.000.000.001.090.00 CONTRACT SPECIALIST28,844 0 0 0 0 00 0.000.000.000.000.000.860.00 CONTRACT TECHNICIAN

3,380 40,382 40,382 0 0 00 0.000.000.001.001.000.080.00 DATA ANALYST0 43,986 43,986 50,112 50,112 50,1120 1.431.431.431.301.300.000.00 DATA PROCESSING SPECIALIST 1

12,139 0 0 19,361 19,361 19,36136,624 0.500.500.500.000.000.331.51 DATA TECHNICIAN76,421 50,747 50,747 51,427 51,427 36,635151,675 0.290.420.420.440.440.710.92 DEPARTMENT DIRECTOR

161,250 171,028 171,028 0 0 0165,156 0.000.000.003.483.483.350.00 DEPUTY PUBLIC GUARDIAN7,220 0 0 0 0 00 0.000.000.000.000.000.200.00 ELIGIBILITY SPECIALIST

50,060 0 0 0 0 073,333 0.000.000.000.000.000.501.00 EMS MEDICAL DIRECTOR14,058 0 0 0 0 00 0.000.000.000.000.000.250.00 EXECUTIVE ASSISTANT40,270 36,438 36,438 35,608 35,608 35,60831,112 0.650.650.650.720.720.991.00 FACILITIES SPECIALIST 2

4 0 0 0 0 00 0.000.000.000.000.000.000.00 FAMILY INTERVENTION SPECIALIST48,250 51,663 51,663 36,238 36,238 36,238434 0.420.420.420.650.650.650.01 FINANCE MANAGER

141,712 61,592 61,592 29,187 29,187 29,187113,088 0.800.800.801.621.623.506.49 FINANCE SPECIALIST 1120,574 106,300 106,300 144,815 144,815 144,815141,127 3.003.003.002.302.302.627.00 FINANCE SPECIALIST 2

61,039 34,573 34,573 50,454 50,454 50,45433,366 0.960.960.960.650.651.251.54 FINANCE SPECIALIST/SENIOR0 0 0 0 0 038,051 0.000.000.000.000.000.001.00 FINANCE SUPERVISOR0 41,658 41,658 44,097 44,097 44,0970 1.001.001.001.001.000.000.00 HEALTH EDUCATOR

100,382 147,203 147,203 162,675 162,675 162,675377,076 3.003.003.003.003.002.007.00 HEARINGS SPECIALIST19,567 0 0 0 0 016,675 0.000.000.000.000.000.411.00 HUMAN RESOURCES ANALYST 231,038 49,041 49,041 52,899 52,899 52,89945,092 0.960.960.960.960.960.931.00 HUMAN RESOURCES ANALYST 235,972 1 1 0 0 050,904 0.000.000.000.000.000.962.00 HUMAN RESOURCES ANALYST/SENIOR

PAGE DCHS 7






14,743 0 0 0 0 037,685 0.000.000.000.000.000.350.71 HUMAN RESOURCES MANAGER 116,920 0 0 0 0 00 0.000.000.000.000.000.220.00 HUMAN RESOURCES MANAGER 249,712 0 0 0 0 038,366 0.000.000.000.000.001.322.00 HUMAN RESOURCES TECHNICIAN

0 13,829 13,829 33,596 33,596 33,59628,825 1.001.001.000.500.500.002.29 INFORMATION & REFERRAL SPECIALIST0 73,357 73,357 0 0 00 0.000.000.001.151.150.000.00 MANAGEMENT ASSISTANT

41,286 42,365 42,365 45,701 45,701 45,70138,629 1.001.001.001.001.001.001.00 MEDICAL RECORDS TECH/SENIOR15,858 0 0 0 0 0150,838 0.000.000.000.000.000.494.98 MEDICAL SERVICES CLERK

669,535 1,836,790 1,836,790 1,309,903 1,309,903 1,309,9031,814,917 23.0923.0923.0934.1034.1012.4557.41 MENTAL HEALTH CONSULTANT1,194,750 1,466,917 1,466,917 1,381,062 1,381,062 1,381,0621,491,359 42.4142.4142.4148.0048.0039.5059.60 OFFICE ASSISTANT 2

408,358 450,012 450,012 549,236 549,236 549,236415,070 14.8214.8214.8212.7212.7211.8015.16 OFFICE ASSISTANT/SENIOR85,811 0 0 0 0 0120,721 0.000.000.000.000.001.652.00 OPERATIONS ADMINISTRATOR

812 78,883 78,883 37,793 37,793 37,7930 1.001.001.002.002.000.020.36 PROGRAM COORDINATOR984,099 1,103,653 1,103,653 1,059,535 1,059,535 1,059,5351,490,852 20.5820.5820.5823.4223.4221.6231.04 PROGRAM DEVELOPMENT SPEC

0 0 0 0 0 0178,470 0.000.000.000.000.000.004.67 PROGRAM DEVELOPMENT SPEC/SR140,583 166,399 166,399 281,877 281,877 281,87743,592 4.904.904.903.223.222.982.60 PROGRAM DEVELOPMENT SPEC/SR176,065 202,400 202,400 206,106 206,106 206,106228,514 5.585.585.585.365.364.816.73 PROGRAM DEVELOPMENT TECH410,244 369,670 369,670 686,653 686,653 686,653347,981 9.049.049.045.125.126.425.40 PROGRAM MANAGER 1385,421 490,085 490,085 497,587 497,587 484,482502,387 5.625.775.776.176.175.489.95 PROGRAM MANAGER 2449,999 400,632 400,632 431,911 431,911 374,431169,615 3.824.434.434.404.406.023.82 PROGRAM MANAGER/SENIOR611,492 732,159 732,159 1,112,168 1,112,168 1,112,168756,481 18.0418.0418.0412.6912.6911.2014.44 PROGRAM SUPERVISOR

60,774 65,403 65,403 129,745 129,745 129,74563,897 2.002.002.000.960.961.001.13 PROJECT MANAGER0 0 0 57,169 57,169 57,1690 1.001.001.000.000.000.000.00 PROJECT MANAGER - REPRESENTED0 0 0 32,357 32,357 32,3570 0.650.650.650.000.000.000.00 PUBLIC AFFAIRS COORDINATOR0 0 0 0 0 00 0.000.000.000.000.000.000.00 PUBLIC RELATIONS COORDINATOR0 49,712 49,712 22,381 22,381 -117,127 0.000.560.561.351.350.001.00 RESEARCH/EVALUATION ANALYST 1

97,592 105,986 105,986 110,998 110,998 110,99899,539 2.002.002.002.002.002.002.00 RESEARCH/EVALUATION ANALYST 247,294 72,642 72,642 102,137 102,137 102,13759,741 1.621.621.621.241.240.801.00 RESEARCH/EVALUATION ANALYST/SENIO

0 0 0 57,609 57,609 46,5110 0.660.820.820.000.000.000.00 RESEARCH/EVALUATION ANALYST/SENIO0 28,497 28,497 0 0 012,445 0.000.000.000.440.440.000.00 RESEARCH/EVALUATION SUPERVISOR

10,522 0 0 0 0 08,455 0.000.000.000.000.000.070.00 Salary Adjustments333,950 338,036 338,036 357,312 357,312 357,312361,528 6.226.226.226.226.225.997.00 SOCIAL WORKER

0 0 0 0 0 036,533 0.000.000.000.000.000.000.00 STAFF ASSISTANT1,139 0 0 0 0 00 0.000.000.000.000.000.030.00 TEMPORARY WORKER

35,307 34,398 34,398 6,310 6,310 6,310106,590 0.130.130.130.750.750.792.00 VETERANS SERVICES OFFICER15,656 17,218 17,218 28,030 28,030 28,0300 0.650.650.650.440.440.400.00 VOLUNTEER COORDINATOR

17,002,052 20,087,192 20,087,192 TOTAL BUDGET 20,281,829 20,281,829 20,140,53721,640,006564.74 380.95 441.46 441.46 424.87 424.87 422.84

PAGE DCHS 8


FUND 3002: Behavioral Health Managed Care FundCOUNTY HUMAN SERVICES

1,042,801 60000 Permanent1,485,037 1,042,801 1,565,048 1,565,048 1,565,0481,975,9920 60100 Temporary148,018 0 0 0 0191,9910 60110 Overtime8,261 0 0 0 035,170

19,831 60120 Premium4,820 19,831 0 0 012,443300,534 60130 Salary-Related Exp411,829 300,534 462,367 462,367 462,367532,121

0 60135 Non-Base Fringe25,475 0 0 0 043,773198,899 60140 Insurance Benefits300,519 198,899 339,514 339,514 339,514417,502

0 60145 Non-Base Insurance5,151 0 0 0 014,8060 90001 Payroll Costs5,194 0 0 0 012,2960 93002 Assessment Labor-634,814 0 0 0 0421,144


22,932,361 60160 Pass-Through Payments23,555,549 22,932,361 35,924,110 35,924,110 35,924,11029,298,9440 60170 Professional Services173,246 0 80,090 80,090 69,278331,092


14,959 60180 Printing32,185 14,959 59,724 59,724 59,72414,3530 60210 Rentals960 0 2,208 2,208 2,2080

1,000 60220 Repairs and Maintenance1,950 1,000 1,000 1,000 1,0001,8410 60230 Postage38 0 180 180 18029

89,794 60240 Supplies19,552 89,794 31,583 31,583 31,5831,6378,945 60260 Education and Training5,057 8,945 20,180 20,180 20,1804,7296,082 60270 Local Travel/Mileage9,384 6,082 17,648 17,648 18,84110,516

584 60340 Dues & Subscriptions563 584 10,996 10,996 10,9962360 60350 Indirect Costs0 0 0 0 0-1,6830 60355 Dept Indirect0 0 0 0 00


11,391 60370 Telephone Fund63,138 11,391 42,031 42,031 44,65537,890127,187 60380 Data Processing Fund127,188 127,187 238,048 238,048 255,195144,094

4,472 60390 Flat Fee/Cap'l Acquisition Fun27,905 4,472 16,554 16,554 16,55450,3881,214 60410 Motor Pool/Fleet Fund2,863 1,214 2,684 2,684 2,6844,207

44,485 60430 Facilities Management Fund278,075 44,485 158,722 158,722 188,956172,4340 60440 Other Internal0 0 0 0 060

6,203 60460 Mail Distribution Fund1,647 6,203 18,545 18,545 18,5454,6380 93001 Assessment Material-261,308 0 0 0 09180 93019 Assess Shared Svcs-10,000 0 0 0 000 95113 Settle Matrl Ovrhd0 0 0 0 0-1


25,000,38525,787,482 25,000,385 TOTAL BUDGET 39,216,856 39,216,856 39,270,37333,733,559

PAGE DCHS 9


FUND 3002: Behavioral Health Managed Care Fund




0 8,747 8,747 14,792 14,792 00 0.000.280.280.180.180.000.00 ADMINISTRATIVE ANALYST0 0 0 47,107 47,107 47,1070 1.001.001.000.000.000.000.00 ADMINISTRATIVE ANALYST0 9,585 9,585 7,240 7,240 7,2400 0.180.180.180.270.270.000.00 ADMINISTRATIVE ASSISTANT

10,318 16,825 16,825 15,985 15,985 15,9858,285 0.280.280.280.320.320.200.00 BUDGET ANALYST0 0 0 0 0 015,484 0.000.000.000.000.000.000.00 CASE MANAGER 20 0 0 0 0 021,196 0.000.000.000.000.000.000.00 CFS MANAGER

71,464 0 0 0 0 063,147 0.000.000.000.000.001.770.00 CFS SUPERVISOR60,885 0 0 0 0 00 0.000.000.000.000.001.240.00 CONTRACT SPECIALIST15,814 0 0 0 0 00 0.000.000.000.000.000.480.00 CONTRACT TECHNICIAN23,237 43,240 43,240 0 0 039,722 0.000.000.001.001.000.551.00 DATA ANALYST

0 21,406 21,406 18,311 18,311 18,3110 0.540.540.540.640.640.000.00 DATA PROCESSING SPECIALIST 131,972 32,880 32,880 0 0 00 0.000.000.000.940.940.910.77 DATA TECHNICIAN

0 20,651 20,651 33,906 33,906 48,6980 0.410.280.280.180.180.000.00 DEPARTMENT DIRECTOR91,357 153,542 153,542 80,424 80,424 80,4241,528 0.500.500.501.001.000.960.00 EMS MEDICAL DIRECTOR

1,434 13,859 13,859 9,979 9,979 9,9790 0.180.180.180.270.270.000.00 FACILITIES SPECIALIST 215,318 25,143 25,143 23,891 23,891 23,891152 0.280.280.280.320.320.940.00 FINANCE MANAGER29,408 11,103 11,103 0 0 066,685 0.000.000.000.270.270.840.00 FINANCE SPECIALIST 149,646 28,129 28,129 12,542 12,542 12,54273,116 0.280.280.280.640.641.140.00 FINANCE SPECIALIST 219,390 16,825 16,825 28,325 28,325 28,3259,712 0.510.510.510.320.320.400.00 FINANCE SPECIALIST/SENIOR

0 0 0 0 0 06,751 0.000.000.000.000.000.000.00 FINANCE SUPERVISOR0 0 0 0 0 0178 0.000.000.000.000.000.000.00 HEARINGS SPECIALIST0 0 0 0 0 00 0.000.000.000.000.000.000.00 HUMAN RESOURCES ANALYST/SENIOR0 0 0 0 0 067,716 0.000.000.000.000.000.000.00 INFORMATION & REFERRAL SPECIALIST0 11,596 11,596 47,055 47,055 47,0550 0.640.640.640.180.180.000.00 MANAGEMENT ASSISTANT0 0 0 83,494 83,494 83,4940 2.002.002.000.000.000.000.00 MEDICAL RECORDS TECHNICIAN

485,611 65,909 65,909 499,642 499,642 499,642997,437 9.569.569.561.191.199.120.00 MENTAL HEALTH CONSULTANT34,860 69,087 69,087 126,153 126,153 126,15344,132 4.004.004.002.272.271.180.00 OFFICE ASSISTANT 261,568 37,166 37,166 15,827 15,827 15,82732,548 0.500.500.501.001.001.721.00 OFFICE ASSISTANT/SENIOR

0 0 0 0 0 014,461 0.000.000.000.000.000.000.00 OPERATIONS ADMINISTRATOR19,486 0 0 0 0 00 0.000.000.000.000.000.510.00 PROGRAM COORDINATOR41,855 74,740 74,740 63,002 63,002 63,002239,596 1.271.271.271.561.560.900.05 PROGRAM DEVELOPMENT SPEC50,960 0 0 0 0 050,055 0.000.000.000.000.000.940.00 PROGRAM DEVELOPMENT SPEC/SR77,754 55,182 55,182 0 0 079,049 0.000.000.001.001.001.201.00 PROGRAM DEVELOPMENT SPEC/SR58,351 0 0 0 0 059,363 0.000.000.000.000.001.523.00 PROGRAM DEVELOPMENT TECH42,782 24,981 24,981 0 0 00 0.000.000.000.390.391.890.00 PROGRAM MANAGER 128,721 113,276 113,276 186,379 186,379 199,484101,321 2.332.182.181.351.351.190.03 PROGRAM MANAGER 2

141,130 150,506 150,506 132,320 132,320 119,4940 1.221.361.361.541.541.500.00 PROGRAM MANAGER/SENIOR0 0 0 67,128 67,128 67,1280 1.001.001.000.000.000.000.00 PROGRAM SUPERVISOR0 0 0 0 0 062,127 0.000.000.000.000.000.000.00 PROJECT MANAGER0 0 0 9,068 9,068 9,0680 0.180.180.180.000.000.000.00 PUBLIC AFFAIRS COORDINATOR0 0 0 0 0 00 0.000.000.000.000.000.000.00 PUBLIC RELATIONS COORDINATOR

PAGE DCHS 10


FUND 3002: Behavioral Health Managed Care Fund




17,178 10,083 10,083 10,704 10,704 -10 0.000.270.270.280.280.471.00 RESEARCH/EVALUATION ANALYST 10 9,737 9,737 11,065 11,065 11,0650 0.180.180.180.180.180.000.00 RESEARCH/EVALUATION ANALYST/SENIO0 0 0 12,855 12,855 23,9530 0.340.180.180.000.000.000.00 RESEARCH/EVALUATION ANALYST/SENIO0 11,596 11,596 0 0 00 0.000.000.000.180.180.000.00 RESEARCH/EVALUATION SUPERVISOR0 0 0 0 0 0-80,086 0.000.000.000.000.000.000.00 Salary Adjustments0 7,007 7,007 7,855 7,855 7,8550 0.180.180.180.180.180.000.00 VOLUNTEER COORDINATOR

1,480,498 1,042,801 1,042,801 TOTAL BUDGET 1,565,049 1,565,049 1,565,7211,973,6757.85 31.57 17.65 17.65 27.81 27.81 27.56

PAGE DCHS 11

Library

FY 2006 Adopted Budget Library

Library Expenditure & Position Detail

By Fund

Library

FY 2006 Adopted Budget Library



FUND 1510: Library Serial Levy FundMULTNOMAH COUNTY LIBRARY


23,250 60110 Overtime27,239 23,250 15,800 15,800 15,80037,6671,058,800 60120 Premium37,464 1,058,800 165,519 165,519 65,51930,9444,948,728 60130 Salary-Related Exp4,869,465 4,948,728 5,406,047 5,406,047 5,449,6204,220,065

100,000 60135 Non-Base Fringe96,965 100,000 111,338 111,338 111,33856,6004,339,065 60140 Insurance Benefits4,226,566 4,339,065 4,625,789 4,625,789 4,655,9063,806,283

22,500 60145 Non-Base Insurance21,890 22,500 26,453 26,453 26,4539,3400 90001 Payroll Costs-22,028 0 0 0 0-22,2990 90002 On Call Costs-393 0 0 0 0-1,4720 93002 Assessment Labor0 0 0 0 000 95102 Settlement Labor35,398 0 0 0 025,672


0 60150 County Supplements0 0 0 0 0280,0000 60160 Pass-Through Payments0 0 0 0 06,777

1,194,540 60170 Professional Services930,174 1,194,540 876,761 876,761 811,7611,100,8201,194,5401,194,540 TOTAL Contractual Services930,174 876,761 876,761 811,7611,387,597

177,159 60180 Printing167,593 177,159 194,281 194,281 194,281149,2810 60190 Utilities1,994 0 0 0 02,8530 60200 Communications0 0 0 0 01,170


298,670 60230 Postage223,775 298,670 303,902 303,902 303,902230,2861,005,868 60240 Supplies893,109 1,005,868 1,014,756 1,014,756 954,676718,7675,790,398 60245 Lib Books & Matrls5,882,413 5,790,398 6,257,446 6,257,446 6,266,3005,591,869


0 60290 External Data Processing155 0 0 0 0030,400 60340 Dues & Subscriptions36,768 30,400 34,585 34,585 34,58544,47498,459 60350 Indirect Costs674,862 98,459 245,204 245,204 245,205874,777

153,345 60355 Dept Indirect186,169 153,345 128,260 128,260 128,2580494,576 60360 Finance Operations0 494,576 904,426 904,426 904,4260676,674 60365 Human Resources Operations0 676,674 656,278 656,278 656,2780244,922 60370 Telephone Fund245,564 244,922 270,483 270,483 270,483239,138

3,043,057 60380 Data Processing Fund2,329,572 3,043,057 3,064,628 3,064,628 3,064,6282,781,720240,000 60390 Flat Fee/Cap'l Acquisition Fun291,540 240,000 238,000 238,000 238,0000

47,272 60410 Motor Pool/Fleet Fund40,615 47,272 54,227 54,227 54,22740,8133,134 60420 Electronics/Fleet Fund754 3,134 5,356 5,356 5,356279

3,407,492 60430 Facilities Management Fund2,803,280 3,407,492 3,459,782 3,459,782 3,459,7823,228,0220 60440 Other Internal1,150 0 162,333 162,333 162,333140,953

166,000 60450 Capital Debt Retirement Fund167,867 166,000 159,000 159,000 159,000164,44357,519 60460 Mail Distribution Fund4,329 57,519 67,931 67,931 67,9314,303

0 60680 Cash Discounts Taken-578 0 0 0 000 93001 Assessment Material0 0 0 0 00

127,482 93007 Assess Int Svc Reimb126,523 127,482 0 0 000 95101 Settlement Material465,964 0 0 0 018,613

PAGE LIB 1


FUND 1510: Library Serial Levy FundMULTNOMAH COUNTY LIBRARY

0 95105 Settle Indirect0 0 0 0 0-3970 95107 Settle Int Svc Reimb4,297 0 0 0 05540 95110 Settle Inv Accnt33 0 0 0 03,8230 95112 Settle Equip Use27 0 0 0 000 95113 Settle Matrl Ovrhd28,228 0 0 0 03320 95115 Settle Lib Bks & Mat0 0 0 0 000 95121 Settle Indirect-Dept0 0 0 0 00


179,771 60550 Capital Equipment14,818 179,771 50,000 50,000 50,0000179,771179,771 TOTAL Capital Outlay14,818 50,000 50,000 50,0000

45,947,88642,696,319 45,947,886 TOTAL BUDGET 47,189,498 47,189,498 47,189,49840,645,644

PAGE LIB 2


FUND 1510: Library Serial Levy Fund


MULTNOMAH COUNTY LIBRARY


96,901 99,750 99,750 105,930 105,930 105,93092,405 2.002.002.002.002.001.961.99 ADMINISTRATIVE ANALYST50,359 51,870 51,870 55,224 55,224 55,22448,649 1.001.001.001.001.001.001.00 ADMINISTRATIVE ANALYST37,868 38,315 38,315 40,131 40,131 40,13171,314 1.001.001.001.001.001.002.00 ADMINISTRATIVE SECRETARY

0 0 0 0 0 0150,124 0.000.000.000.000.000.002.00 ASSOCIATE DIRECTOR/CENTRAL42,480 0 0 0 0 040,076 0.000.000.000.000.001.001.00 BUYER 274,155 74,155 74,155 77,688 77,688 77,68873,786 1.001.001.001.001.001.001.00 CATALOGING ADMINISTRATOR

0 0 0 0 0 0396 0.000.000.000.000.000.000.00 COMMUNITY HEALTH NURSE71,855 120,000 120,000 0 0 056,340 0.000.000.001.001.000.691.00 DEPARTMENT DIRECTOR63,678 0 0 129,477 129,477 129,4770 1.001.001.000.000.000.530.00 DEPARTMENT DIRECTOR 2

0 0 0 0 0 099,282 0.000.000.000.000.000.000.00 DEPUTY DIRECTOR31,734 0 0 0 0 00 0.000.000.000.000.000.990.00 DESKTOP SUPPORT SPEC58,164 0 0 64,415 64,415 64,4150 1.001.001.000.000.001.000.00 DEVELOP/COMMUNICATIONS COORD

174,994 143,777 143,777 152,855 152,855 152,855136,678 4.504.504.504.504.505.655.00 DRIVER74,622 77,866 77,866 40,788 40,788 40,78876,671 0.500.500.501.001.000.991.00 FACILITIES DEV & SERVICES MGR85,236 0 0 0 0 080,315 0.000.000.000.000.001.992.00 FINANCE SPECIALIST 250,017 51,518 51,518 55,587 55,587 55,58748,319 1.001.001.001.001.001.001.00 FINANCE SUPERVISOR24,447 22,060 22,060 23,802 23,802 23,80241,287 0.500.500.500.500.500.571.00 GRAPHIC DESIGNER43,631 0 0 0 0 065,961 0.000.000.000.000.001.572.00 HUMAN RESOURCES ANALYST 1

110,893 58,134 58,134 0 0 0102,956 0.000.000.001.001.002.482.00 HUMAN RESOURCES ANALYST 20 0 0 60,698 60,698 60,6980 1.001.001.000.000.000.000.00 HUMAN RESOURCES ANALYST 2

70,620 0 0 0 0 070,269 0.000.000.000.000.001.001.00 HUMAN RESOURCES MANAGER 137,308 38,288 38,288 41,274 41,274 41,27435,181 1.001.001.001.001.001.001.00 HUMAN RESOURCES TECHNICIAN

0 0 0 0 0 05,975 0.000.000.000.000.000.000.00 INFO SYSTEMS ANALYST 20 0 0 0 0 054,868 0.000.000.000.000.000.001.00 INFO SYSTEMS COORDINATOR0 0 0 0 0 0490 0.000.000.000.000.000.000.00 INTERPRETER/ON CALL0 0 0 0 0 031,303 0.000.000.000.000.000.001.00 INVENTORY/STORES SPECIALIST I

3,623,551 3,764,546 3,764,546 3,709,329 3,709,329 3,926,4563,270,103 72.7568.7568.7573.7573.7570.0168.03 LIBRARIAN70,620 70,620 70,620 73,968 73,968 73,968138,814 1.001.001.001.001.001.002.00 LIBRARY ADMINISTRATOR/BRANCH

247,020 252,493 252,493 266,724 266,724 266,724131,301 4.004.004.004.004.005.342.57 LIBRARY ADMINISTRATOR/CENTRAL2,836,982 2,723,693 2,723,693 2,856,088 2,856,088 2,856,0882,739,595 71.2571.2571.2572.0072.0074.5578.36 LIBRARY ASSISTANT3,390,600 3,659,982 3,659,982 3,968,625 3,968,625 3,968,6252,975,086 125.00125.00125.00122.75122.75112.83111.60 LIBRARY CLERK

0 0 0 0 0 038,566 0.000.000.000.000.000.001.00 LIBRARY EVENTS COORDINATOR280,982 288,049 288,049 293,147 293,147 293,147141,389 4.004.004.004.004.004.002.00 LIBRARY MANAGER/BRANCH471,715 660,958 660,958 627,198 627,198 627,198566,124 7.007.007.008.008.005.547.00 LIBRARY MANAGER/SENIOR

0 0 0 0 0 074,393 0.000.000.000.000.000.001.00 LIBRARY MATERIALS PROCESSOR297,755 318,219 318,219 370,191 370,191 370,191273,786 7.757.757.757.007.006.727.00 LIBRARY OUTREACH SPECIALIST

2,305,208 2,172,691 2,172,691 2,282,152 2,282,152 2,249,3121,951,408 91.2592.7592.7592.7592.7598.2888.14 LIBRARY PAGE27,387 0 0 0 0 051,875 0.000.000.000.000.001.002.00 LIBRARY PAGE/SENIOR

877,537 998,273 998,273 1,039,013 1,039,013 1,039,0131,009,019 19.0019.0019.0019.0019.0019.3818.00 LIBRARY SUPERVISOR0 0 0 0 0 047,898 0.000.000.000.000.000.001.00 LIBRARY SUPERVISOR/CENTRAL

75,624 77,893 77,893 84,045 84,045 84,04573,056 1.001.001.001.001.001.001.00 LIBRARY SUPPORT SERVICES ADMIN

PAGE LIB 3


FUND 1510: Library Serial Levy Fund


MULTNOMAH COUNTY LIBRARY


0 0 0 0 0 043,546 0.000.000.000.000.000.001.00 MANAGEMENT ASSISTANT177,678 28,434 28,434 30,686 30,686 30,68657,448 1.001.001.001.001.006.312.00 OFFICE ASSISTANT 2129,617 130,081 130,081 129,759 129,759 129,759122,321 3.503.503.503.503.503.503.00 OFFICE ASSISTANT/SENIOR151,791 157,588 157,588 161,110 161,110 161,1100 3.003.003.003.003.003.881.22 OPERATIONS ADMINISTRATOR160,437 118,159 118,159 127,075 127,075 127,075181,202 3.003.003.003.003.004.014.00 OPERATIONS SUPERVISOR

0 29,437 29,437 28,146 28,146 28,14627,077 1.001.001.001.001.000.001.00 OUTREACH DRIVER41,905 41,864 41,864 43,848 43,848 43,84840,431 1.001.001.001.001.001.001.00 PRINTING SPECIALIST18,539 14,421 14,421 13,666 13,666 13,66614,392 0.500.500.500.500.500.661.00 PRODUCTION ASSISTANT47,698 49,129 49,129 53,009 53,009 53,00946,079 1.001.001.001.001.001.001.00 PRODUCTION SUPERVISOR

116,841 126,334 126,334 135,366 135,366 135,366118,624 3.003.003.003.003.002.793.00 PROGRAM COORDINATOR43,236 43,969 43,969 47,893 47,893 47,89340,568 1.001.001.001.001.001.001.00 PROGRAM DEVELOPMENT SPEC54,789 57,878 57,878 0 0 32,2180 0.500.000.001.001.001.000.04 PROGRAM DEVELOPMENT SPEC/SR

0 158,127 158,127 0 0 0147,696 0.000.000.003.003.000.003.00 PROGRAM DEVELOPMENT SPEC/SR36,160 36,663 36,663 40,131 40,131 40,13187,331 1.001.001.001.001.001.002.00 PROGRAM DEVELOPMENT TECH

154,727 56,894 56,894 171,411 171,411 171,41149,965 3.003.003.001.001.003.001.00 PROGRAM SUPERVISOR0 0 0 60,698 60,698 60,6980 1.001.001.000.000.000.000.00 PROJECT MANAGER - REPRESENTED

70,532 72,927 72,927 78,687 78,687 78,68768,399 1.001.001.001.001.001.001.00 PUBLIC RELATIONS COORDINATOR15,664 18,036 18,036 28,305 28,305 28,30517,144 0.750.750.750.500.500.440.00 PUBLICATION SPECIALIST54,573 56,210 56,210 60,649 60,649 60,64952,720 1.001.001.001.001.001.001.00 STACKS ADMINISTRATOR

207,893 211,860 211,860 147,936 147,936 73,968201,318 1.002.002.003.003.003.003.00 TEAM DEVELOPER/LIBRARY0 0 0 0 0 040,420 0.000.000.000.000.000.001.00 VOLUNTEER PROG/BOOKSTORE ADMIN

17,186,025 17,171,161 17,171,161 TOTAL BUDGET 17,776,724 17,776,724 17,919,26116,221,737449.95 459.66 449.75 449.75 444.75 444.75 446.75

PAGE LIB 4


FUND 2506: Library Construction Fund (1996)MULTNOMAH COUNTY LIBRARY

0 95102 Settlement Labor0 0 0 0 021,35800 TOTAL Personal Services0 0 0 021,358

100,000 60170 Professional Services0 100,000 0 0 08,210100,000100,000 TOTAL Contractual Services0 0 0 08,210

0 60180 Printing14 0 0 0 000 60190 Utilities0 0 0 0 05480 60210 Rentals0 0 0 0 03,698

100,000 60240 Supplies0 100,000 0 0 038,42121,000 60360 Finance Operations0 21,000 0 0 00

0 60370 Telephone Fund42,287 0 0 0 000 60430 Facilities Management Fund17,528 0 0 0 019,6650 95101 Settlement Material0 0 0 0 02,3760 95105 Settle Indirect0 0 0 0 0397

121,000121,000 TOTAL Materials & Supplies59,829 0 0 065,105

0 60530 Buildings717,824 0 0 0 02,564,4591,500,000 60550 Capital Equipment66,525 1,500,000 885,000 885,000 885,000116,165

0 95109 Settle Capital0 0 0 0 001,500,0001,500,000 TOTAL Capital Outlay784,349 885,000 885,000 885,0002,680,624

1,721,000844,178 1,721,000 TOTAL BUDGET 885,000 885,000 885,0002,775,297

PAGE LIB 5


FUND 2510: Library Property FundMULTNOMAH COUNTY LIBRARY

0 95102 Settlement Labor4,112 0 0 0 0000 TOTAL Personal Services4,112 0 0 00

0 60420 Electronics/Fleet Fund6,739 0 0 0 000 95101 Settlement Material915 0 0 0 000 95113 Settle Matrl Ovrhd55 0 0 0 0000 TOTAL Materials & Supplies7,710 0 0 00

0 60530 Buildings873,178 0 0 0 0000 TOTAL Capital Outlay873,178 0 0 00

0885,000 0 TOTAL BUDGET 0 0 00

PAGE LIB 6

Nondepartmental

FY 2006 Adopted Budget Nondepartmental

Nondepartmental Expenditure & Position Detail

By Fund

Nondepartmental

FY 2006 Adopted Budget Nondepartmental



FUND 1000: General FundNON-DEPARTMENTAL


0 60110 Overtime832 0 0 0 0272538 60120 Premium0 538 0 0 00



0 90001 Payroll Costs-77,040 0 0 0 0-74,7860 90002 On Call Costs-1,452 0 0 0 03,728

-81,600 93002 Assessment Labor92,805 -81,600 0 0 0-3,7280 95102 Settlement Labor3,093 0 0 0 07,350


93,837,799 60150 County Supplements425,885 93,837,799 89,425,653 89,425,653 89,318,14002,770,552 60160 Pass-Through Payments70,089,808 2,770,552 3,002,837 3,002,837 2,984,8373,354,588


38,625 60180 Printing16,172 38,625 30,825 30,825 34,15823,2560 60200 Communications0 0 2,600 2,600 2,600421

11,000 60210 Rentals1,788 11,000 11,450 11,450 11,4502360 60220 Repairs and Maintenance0 0 250 250 5830

1,200 60230 Postage447 1,200 0 0 6671,024139,151 60240 Supplies85,590 139,151 84,285 84,285 85,55558,886

200 60250 Food1,897 200 14,160 14,160 14,16074556,687 60260 Education and Training38,776 56,687 60,295 60,295 61,74532,23313,150 60270 Local Travel/Mileage7,927 13,150 12,269 12,269 12,60217,069

0 60290 External Data Processing704 0 0 0 00102,898 60340 Dues & Subscriptions99,544 102,898 115,191 115,191 115,441102,455

18,459 60360 Finance Operations0 18,459 69,799 69,799 73,062066,723 60365 Human Resources Operations0 66,723 61,297 61,297 64,177043,651 60370 Telephone Fund49,399 43,651 42,745 42,745 44,21746,416

804,180 60380 Data Processing Fund533,892 804,180 905,060 905,060 1,190,7231,050,09028,050 60390 Flat Fee/Cap'l Acquisition Fun32,250 28,050 23,500 23,500 23,50039,875

2,345 60410 Motor Pool/Fleet Fund2,591 2,345 3,378 3,378 3,3782,16331,826 60420 Electronics/Fleet Fund20,406 31,826 35,390 35,390 35,39014,717

3,753,615 60430 Facilities Management Fund3,536,584 3,753,615 3,326,628 3,326,628 3,326,6283,063,1030 60440 Other Internal3,073 0 0 0 00

15,214 60460 Mail Distribution Fund12,927 15,214 21,131 21,131 21,33815,8261,000 60660 Goods Issue-Cost Center11 1,000 0 0 00

0 95101 Settlement Material-48,740 0 0 0 0-103,7390 95107 Settle Int Svc Reimb2,188 0 0 0 07560 95110 Settle Inv Accnt3 0 0 0 01490 95113 Settle Matrl Ovrhd5,852 0 0 0 051


200,000 60490 Principal0 200,000 2,643,105 2,643,105 2,643,1050897,593 60500 Interest698,056 897,593 880,545 880,545 680,545498,611

PAGE NOND 1


FUND 1000: General FundNON-DEPARTMENTAL

1,097,5931,097,593 TOTAL Debt Service698,056 3,523,650 3,523,650 3,323,650498,611

106,984,11379,634,883 106,984,113 TOTAL BUDGET 104,780,114 104,780,114 104,872,95011,885,282

PAGE NOND 2




NON-DEPARTMENTAL


10,772 0 0 0 0 017,613 0.000.000.000.000.000.300.00 ADMINISTRATIVE SECRETARY43,277 43,317 43,317 45,377 45,377 45,37742,644 1.001.001.001.001.001.001.00 ADMINISTRATIVE SECRETARY/NR51,500 53,045 53,045 57,264 57,264 57,2640 1.001.001.001.001.001.000.25 BOARD CLERK76,640 76,640 76,640 76,640 76,640 76,64076,640 1.001.001.001.001.001.001.00 COUNTY AUDITOR90,789 90,789 90,789 95,757 95,757 95,75790,789 1.001.001.001.001.001.001.00 COUNTY CHAIR

271,200 271,200 271,200 287,400 287,400 287,400275,460 4.004.004.004.004.004.004.00 COUNTY COMMISSIONER6,552 0 0 0 0 00 0.000.000.000.000.000.110.00 DEVELOP/COMMUNICATIONS COORD

75,658 90,789 90,789 0 0 026,204 0.000.000.001.001.000.991.00 EXECUTIVE ASSISTANT45,902 45,727 45,727 49,348 49,348 49,34844,364 1.001.001.001.001.001.001.00 GRAPHIC DESIGNER39,877 41,739 41,739 42,687 42,687 42,68738,219 1.001.001.001.001.001.001.00 LEGISLATIVE/ADMIN SECRETARY37,000 39,035 39,035 41,081 41,081 41,0810 1.001.001.001.001.001.000.00 MANAGEMENT AUDITOR 1

373,695 410,823 410,823 427,978 427,978 427,978320,394 7.007.007.006.806.807.516.00 MANAGEMENT AUDITOR/SENIOR0 0 0 0 0 01,786 0.000.000.000.000.000.000.00 OFFICE ASSISTANT 2

77,767 80,100 80,100 86,706 86,706 86,706158,349 1.001.001.001.001.001.001.00 PROGRAM MANAGER 257,616 59,344 59,344 64,285 64,285 64,28543,313 1.001.001.001.001.001.000.08 PROGRAM SUPERVISOR

108,567 131,366 131,366 106,503 106,503 106,503153,150 3.003.003.002.502.502.003.00 PUBLIC AFFAIRS COORDINATOR54,583 0 0 0 0 00 0.000.000.000.000.000.000.00 Salary Adjustments

0 -6,417 -6,417 0 0 00 0.000.000.000.000.000.000.00 Salary Savings868,427 1,040,563 1,040,563 1,053,630 1,053,630 1,020,322919,242 18.0219.0219.0218.7718.7717.0921.00 STAFF ASSISTANT

94,659 80,000 80,000 0 0 56,93390,000 1.000.000.001.001.000.331.00 TAX SUPR/ADMIN OFFICER0 0 0 0 0 02,081 0.000.000.000.000.000.000.00 TAX SUPR/ADMIN SECRETARY

54,874 77,000 77,000 0 0 51,01177,500 1.600.000.002.002.000.372.00 TAX SUPR/BUDGET ANALYST

2,439,353 2,625,060 2,625,060 TOTAL BUDGET 2,434,656 2,434,656 2,509,2922,377,74844.33 41.70 45.07 45.07 42.02 42.02 43.62

PAGE NOND 3


FUND 1500: Strategic Investment Program FundNON-DEPARTMENTAL

65,145 60000 Permanent62,431 65,145 44,781 44,781 44,78124,201380 60120 Premium0 380 0 0 00

18,775 60130 Salary-Related Exp15,532 18,775 13,689 13,689 13,6893,72214,844 60140 Insurance Benefits16,587 14,844 7,323 7,323 7,3234,287

3,812 93052 Assess Labor0 3,812 0 0 00102,956102,956 TOTAL Personal Services94,550 65,793 65,793 65,79332,210

15,000 60150 County Supplements10,000 15,000 15,000 15,000 15,0000696,834 60160 Pass-Through Payments381,321 696,834 692,456 692,456 605,688676,903532,551 60170 Professional Services99,637 532,551 534,107 534,107 347,12375,187

1,244,3851,244,385 TOTAL Contractual Services490,958 1,241,563 1,241,563 967,811752,090

3,000 60180 Printing3 3,000 6,000 6,000 1,000180 60200 Communications100 0 0 0 000 60230 Postage0 0 1,200 1,200 00

500 60240 Supplies3,178 500 2,200 2,200 200110 60245 Lib Books & Matrls0 0 3,000 3,000 00

100 60250 Food0 100 0 0 00500 60260 Education and Training0 500 8,500 8,500 2,500245250 60270 Local Travel/Mileage113 250 1,600 1,600 60075


0 60355 Dept Indirect31,009 0 0 0 0016,221 60360 Finance Operations0 16,221 2,121 2,121 2,1210

1,658 60365 Human Resources Operations0 1,658 1,872 1,872 1,8720532 60370 Telephone Fund662 532 570 570 57091

0 60380 Data Processing Fund0 0 136,469 136,469 4,7790500 60390 Flat Fee/Cap'l Acquisition Fun645 500 1,000 1,000 1,0000500 60410 Motor Pool/Fleet Fund167 500 214 214 2140

2,250 60430 Facilities Management Fund2,250 2,250 0 0 000 60440 Other Internal0 0 11,680 11,680 11,6800

250 60460 Mail Distribution Fund103 250 16 16 1600 93017 Assess Dept Support0 0 0 0 015,307


572,289 60530 Buildings3,824 572,289 591,552 591,552 591,552163,176572,289572,289 TOTAL Capital Outlay3,824 591,552 591,552 591,552163,176

1,954,576644,749 1,954,576 TOTAL BUDGET 2,116,970 2,116,970 1,674,8381,016,595

PAGE NOND 4


FUND 1500: Strategic Investment Program Fund


NON-DEPARTMENTAL


0 3,680 3,680 0 0 00 0.000.000.000.100.100.000.00 ADMINISTRATIVE SECRETARY0 0 0 0 0 0-1,028 0.000.000.000.000.000.000.00 MANAGEMENT ASSISTANT0 0 0 0 0 018,562 0.000.000.000.000.000.000.00 PROGRAM SUPERVISOR

55,250 61,465 61,465 44,781 44,781 44,7816,667 0.500.500.501.301.301.760.16 STAFF ASSISTANT

55,250 65,145 65,145 TOTAL BUDGET 44,781 44,781 44,78124,2010.16 1.76 1.40 1.40 0.50 0.50 0.50

PAGE NOND 5


FUND 1505: Federal/State Program FundNON-DEPARTMENTAL

513,265 60000 Permanent511,104 513,265 478,650 478,650 478,650598,9175,000 60100 Temporary12,767 5,000 0 0 057,687

0 60110 Overtime5,023 0 0 0 04,32315,364 60120 Premium0 15,364 0 0 00


100,635 60140 Insurance Benefits100,949 100,635 112,432 112,432 112,432112,6940 60145 Non-Base Insurance2,122 0 0 0 06,8370 90001 Payroll Costs4,890 0 0 0 05,8270 90002 On Call Costs7,001 0 0 0 001 93002 Assessment Labor-105,414 1 0 0 03,0230 95102 Settlement Labor488 0 0 0 0-4,804


435,435 60160 Pass-Through Payments0 435,435 1,637,725 1,637,725 1,637,725574,75270,593 60170 Professional Services38,763 70,593 330,187 330,187 330,187152,511

506,028506,028 TOTAL Contractual Services38,763 1,967,912 1,967,912 1,967,912727,264


10,186 60210 Rentals220 10,186 8,978 8,978 8,9788,290566 60220 Repairs and Maintenance464 566 500 500 5000453 60230 Postage0 453 0 0 0236

27,589 60240 Supplies45,119 27,589 25,362 25,362 25,36235,1190 60250 Food0 0 0 0 02,997



0 60355 Dept Indirect41,319 0 0 0 0040,347 60360 Finance Operations0 40,347 14,763 14,763 14,7630

2,077 60365 Human Resources Operations0 2,077 13,032 13,032 13,03207,982 60370 Telephone Fund8,978 7,982 8,392 8,392 8,39213,2245,607 60380 Data Processing Fund19,200 5,607 35,845 35,845 35,84541,4306,450 60390 Flat Fee/Cap'l Acquisition Fun9,675 6,450 7,500 7,500 7,50012,3251,563 60410 Motor Pool/Fleet Fund2,315 1,563 3,054 3,054 3,0541,494

46,170 60430 Facilities Management Fund51,317 46,170 41,601 41,601 41,60172,5510 60440 Other Internal0 0 42,500 42,500 42,5000

5,349 60460 Mail Distribution Fund3,976 5,349 6,160 6,160 6,1607,009-1 93001 Assessment Material0 -1 0 0 000 93007 Assess Int Svc Reimb0 0 0 0 000 93019 Assess Shared Svcs0 0 0 0 020,2550 95101 Settlement Material212 0 0 0 07670 95110 Settle Inv Accnt0 0 0 0 010 95113 Settle Matrl Ovrhd13 0 0 0 00


PAGE NOND 6


FUND 1505: Federal/State Program FundNON-DEPARTMENTAL

1,464,462944,366 1,464,462 TOTAL BUDGET 2,938,892 2,938,892 2,938,8921,973,064

PAGE NOND 7




NON-DEPARTMENTAL


0 0 0 0 0 049,350 0.000.000.000.000.000.001.00 ADMINISTRATIVE ANALYST/SENIOR43,101 44,394 44,394 46,706 46,706 46,70642,960 1.001.001.001.001.001.011.00 ADMINISTRATIVE SECRETARY/NR42,632 37,712 37,712 68,268 68,268 68,26850,271 1.001.001.000.600.600.701.00 DEVELOP/COMMUNICATIONS COORD16,218 0 0 0 0 00 0.000.000.000.000.000.720.00 HEALTH SERVICES SPECIALIST

0 0 0 0 0 027,654 0.000.000.000.000.000.001.00 OFFICE ASSISTANT 247,522 0 0 0 0 052,253 0.000.000.000.000.000.990.88 PROGRAM DEVELOPMENT SPEC

0 0 0 0 0 0373 0.000.000.000.000.000.000.49 PROGRAM DEVELOPMENT SPEC/SR139,880 265,240 265,240 198,164 198,164 198,164106,014 3.403.403.404.904.902.582.00 PROGRAM DEVELOPMENT SPEC/SR

66,947 72,100 72,100 75,477 75,477 75,4776,492 1.001.001.001.001.002.701.00 PROGRAM MANAGER 20 0 0 0 0 046,689 0.000.000.000.000.000.001.00 PROGRAM SUPERVISOR

64,463 0 0 0 0 059,591 0.000.000.000.000.001.040.99 RESEARCH/EVALUATION ANALYST/SENIO91 0 0 0 0 00 0.000.000.000.000.000.000.00 Salary Adjustments

90,250 93,819 93,819 90,035 90,035 90,035155,109 1.301.301.301.551.551.522.00 STAFF ASSISTANT0 0 0 0 0 0373 0.000.000.000.000.000.000.00 TEMPORARY WORKER

511,104 513,265 513,265 TOTAL BUDGET 478,650 478,650 478,650597,13112.36 11.26 9.05 9.05 7.70 7.70 7.70

PAGE NOND 8


FUND 1506: County School FundNON-DEPARTMENTAL


3,410 60360 Finance Operations0 3,410 0 0 003,4103,410 TOTAL Materials & Supplies0 0 0 00

220,500216,071 220,500 TOTAL BUDGET 226,000 226,000 226,000231,269

PAGE NOND 9


FUND 1511: Special Excise Taxes FundNON-DEPARTMENTAL

15,751,000 60160 Pass-Through Payments14,941,871 15,751,000 16,393,000 16,393,000 16,393,00014,980,84815,751,00015,751,000 TOTAL Contractual Services14,941,871 16,393,000 16,393,000 16,393,00014,980,848

62,000 60350 Indirect Costs0 62,000 0 0 000 60440 Other Internal0 0 70,000 70,000 70,0000

62,00062,000 TOTAL Materials & Supplies0 70,000 70,000 70,0000

15,813,00014,941,871 15,813,000 TOTAL BUDGET 16,463,000 16,463,000 16,463,00014,980,848

PAGE NOND 10


FUND 2001: Revenue Bond Sinking FundNON-DEPARTMENTAL


490,000 60490 Principal465,000 490,000 515,000 515,000 515,000445,000336,313 60500 Interest356,900 336,313 314,637 314,637 314,637376,444826,313826,313 TOTAL Debt Service821,900 829,637 829,637 829,637821,444

833,313827,500 833,313 TOTAL BUDGET 844,637 844,637 844,637827,514

PAGE NOND 11


FUND 2002: Capital Lease Retirement FundNON-DEPARTMENTAL


0 60240 Supplies0 0 0 0 0830 60350 Indirect Costs172 0 0 0 02,9770 60355 Dept Indirect443 0 0 0 0000 TOTAL Materials & Supplies615 0 0 03,060

8,481,930 60490 Principal17,758,902 8,481,930 8,658,569 8,658,569 10,063,0788,691,1535,502,230 60500 Interest6,170,792 5,502,230 5,010,242 5,010,242 5,010,2426,584,217

13,984,16013,984,160 TOTAL Debt Service23,929,693 13,668,811 13,668,811 15,073,32015,275,371

14,036,16023,938,788 14,036,160 TOTAL BUDGET 14,045,092 14,045,092 15,449,60115,413,674

PAGE NOND 12


FUND 2003: General Obligation Bond Sinking FundNON-DEPARTMENTAL

0 60170 Professional Services0 0 0 0 03,08500 TOTAL Contractual Services0 0 0 03,085

5,420,000 60490 Principal5,165,000 5,420,000 5,685,000 5,685,000 5,685,0004,925,0003,786,273 60500 Interest4,033,244 3,786,273 3,525,511 3,525,511 3,525,5114,263,5489,206,2739,206,273 TOTAL Debt Service9,198,244 9,210,511 9,210,511 9,210,5119,188,548

9,206,2739,198,244 9,206,273 TOTAL BUDGET 9,210,511 9,210,511 9,210,5119,191,633

PAGE NOND 13


FUND 2004: PERS Bond Sinking FundNON-DEPARTMENTAL


2,535,000 60490 Principal1,790,000 2,535,000 3,365,000 3,365,000 3,365,0001,125,0008,163,028 60500 Interest8,284,032 8,163,028 7,988,113 7,988,113 7,988,1138,358,732

10,698,02810,698,028 TOTAL Debt Service10,074,032 11,353,113 11,353,113 11,353,1139,483,732

10,823,02810,125,976 10,823,028 TOTAL BUDGET 11,478,113 11,478,113 11,478,1139,705,505

PAGE NOND 14


FUND 2508: Capital Acquisition FundNON-DEPARTMENTAL


89,000 60550 Capital Equipment0 89,000 221,200 221,200 221,200089,00089,000 TOTAL Capital Outlay0 221,200 221,200 221,2000

89,0000 89,000 TOTAL BUDGET 221,200 221,200 221,200246,875

PAGE NOND 15


FUND 3500: Risk Management FundNON-DEPARTMENTAL


0 60110 Overtime0 0 0 0 07838,215 60120 Premium0 38,215 0 0 00



0 90001 Payroll Costs144 0 0 0 0-1,2640 90002 On Call Costs-3,814 0 0 0 0-43,7890 95102 Settlement Labor817 0 0 0 0590



2,500 60180 Printing8,665 2,500 5,000 5,000 5,00010,739400 60230 Postage252 400 500 500 500266

35,025 60240 Supplies18,431 35,025 45,000 45,000 45,00014,3900 60245 Lib Books & Matrls0 0 0 0 01730 60250 Food629 0 0 0 00

22,000 60260 Education and Training8,547 22,000 15,000 15,000 15,00013,6032,000 60270 Local Travel/Mileage366 2,000 1,000 1,000 1,0004,383

0 60290 External Data Processing0 0 0 0 05645,000 60340 Dues & Subscriptions42,215 45,000 45,000 45,000 45,00032,965

2,179 60360 Finance Operations0 2,179 32,627 32,627 32,627030,734 60365 Human Resources Operations0 30,734 28,798 28,798 28,798016,806 60370 Telephone Fund17,258 16,806 16,944 16,944 16,94416,64420,265 60380 Data Processing Fund50,304 20,265 35,843 35,843 35,8430

8,625 60390 Flat Fee/Cap'l Acquisition Fun9,675 8,625 7,500 7,500 7,50015,950642 60410 Motor Pool/Fleet Fund445 642 569 569 569615

250,455 60430 Facilities Management Fund241,234 250,455 237,743 237,743 237,743254,0280 60440 Other Internal0 0 0 0 075

10,669 60460 Mail Distribution Fund4,816 10,669 16,359 16,359 16,3595,4400 95101 Settlement Material-24,023 0 0 0 0-65,3400 95107 Settle Int Svc Reimb14 0 0 0 000 95110 Settle Inv Accnt2 0 0 0 010 95113 Settle Matrl Ovrhd677 0 0 0 00


2,455,1362,279,546 2,455,136 TOTAL BUDGET 2,603,804 2,603,804 2,603,8042,237,479

PAGE NOND 16


FUND 3500: Risk Management Fund


NON-DEPARTMENTAL


39,499 0 0 43,825 43,825 43,8250 1.001.001.000.000.001.000.29 ADMINISTRATIVE ASSISTANT0 40,472 40,472 0 0 037,375 0.000.000.001.001.000.001.00 ADMINISTRATIVE SECRETARY

160,370 46,350 46,350 50,011 50,011 50,011104,824 1.001.001.001.001.002.902.00 ASST COUNTY ATTORNEY 1241,886 385,177 385,177 342,736 342,736 342,736166,459 5.005.005.006.006.004.203.00 ASST COUNTY ATTORNEY 2344,969 420,352 420,352 517,143 517,143 517,143457,284 6.006.006.005.005.004.006.00 ASST COUNTY ATTORNEY/SENIOR

0 0 0 0 0 034,939 0.000.000.000.000.000.000.00 CLERICAL UNIT SUPERVISOR108,500 111,755 111,755 120,581 120,581 120,58178,836 1.001.001.001.001.001.001.00 COUNTY ATTORNEY

91,290 94,028 94,028 99,153 99,153 99,153181,276 1.001.001.001.001.000.992.00 DEPUTY COUNTY ATTORNEY0 0 0 0 0 02,290 0.000.000.000.000.000.000.00 INFO SYSTEMS ANALYST/SENIOR

70,628 51,354 51,354 54,178 54,178 54,17893,278 1.001.001.001.001.001.452.00 LAW CLERK108,761 114,516 114,516 122,864 122,864 122,8640 3.003.003.003.003.002.870.96 LEGAL ASSISTANT

30,282 31,002 31,002 33,562 33,562 33,56228,581 1.001.001.001.001.001.001.00 OFFICE ASSISTANT 20 0 0 0 0 079,806 0.000.000.000.000.000.002.00 PARALEGAL ASSISTANT/COUNTY ATTOR

60,703 0 0 0 0 0-13,679 0.000.000.000.000.000.000.00 Salary Adjustments

1,256,888 1,295,006 1,295,006 TOTAL BUDGET 1,384,053 1,384,053 1,384,0531,251,26921.25 19.41 20.00 20.00 20.00 20.00 20.00

PAGE NOND 17

Business and Community Services

FY 2006 Adopted Budget Business and Community Services




FY 2006 Adopted Budget Business and Community Services



FUND 1000: General FundBUSINESS AND COMMUNITY SERVICES

10,587,952 60000 Permanent13,949,928 10,587,952 11,651,528 11,651,528 11,592,62713,412,923728,802 60100 Temporary816,646 728,802 673,197 673,197 673,197664,882141,608 60110 Overtime206,589 141,608 151,000 151,000 151,000171,227

35,111 60120 Premium11,684 35,111 19,598 19,598 19,59812,3853,064,668 60130 Salary-Related Exp3,979,984 3,064,668 3,594,891 3,594,891 3,578,6583,490,836


15,934 60145 Non-Base Insurance36,791 15,934 23,995 23,995 23,99531,0540 90001 Payroll Costs2,831 0 0 0 0-72,6870 90002 On Call Costs-13,512 0 0 0 0-8,307

-34,837 90051 ATYP Posting (CATS)0 -34,837 0 0 00-54,659 93002 Assessment Labor-537,854 -54,659 0 0 0-515,652

-387,773 93052 Assess Labor0 -387,773 0 0 000 95102 Settlement Labor40,741 0 0 0 098,143



1,077,141 60180 Printing898,408 1,077,141 864,140 864,140 864,1401,117,1442,400 60200 Communications95 2,400 550 550 550102

17,800 60210 Rentals8,051 17,800 3,100 3,100 3,1003,553368,440 60220 Repairs and Maintenance241,599 368,440 336,874 336,874 336,874275,746241,720 60230 Postage261,788 241,720 251,120 251,120 251,120237,845439,585 60240 Supplies355,038 439,585 465,979 465,979 464,979395,502

2,000 60250 Food2,381 2,000 6,000 6,000 6,0003,843113,722 60260 Education and Training119,875 113,722 111,025 111,025 108,525107,481

28,077 60270 Local Travel/Mileage12,723 28,077 25,076 25,076 24,97664,7191,000 60290 External Data Processing24,004 1,000 0 0 032,2452,500 60310 Drugs1,437 2,500 5,000 5,000 5,00015,051

0 60320 Refunds5,174 0 3,000 3,000 3,0008,40225,976 60340 Dues & Subscriptions41,245 25,976 27,936 27,936 27,43644,908

1,672,809 60360 Finance Operations0 1,672,809 355,095 355,095 349,6270337,173 60365 Human Resources Operations0 337,173 390,111 390,111 478,1110185,145 60370 Telephone Fund247,020 185,145 192,603 192,603 192,203233,691

2,246,854 60380 Data Processing Fund6,333,842 2,246,854 1,212,201 1,212,201 1,208,3325,301,350164,150 60390 Flat Fee/Cap'l Acquisition Fun285,736 164,150 168,500 168,500 168,000175,088149,233 60410 Motor Pool/Fleet Fund145,797 149,233 160,853 160,853 160,703141,657

19,652 60420 Electronics/Fleet Fund12,353 19,652 26,689 26,689 26,68920,4142,034,268 60430 Facilities Management Fund2,665,964 2,034,268 2,045,175 2,045,175 2,043,0022,877,191

83,000 60440 Other Internal85,699 83,000 52,000 52,000 52,0003,220162,000 60450 Capital Debt Retirement Fund1,423,822 162,000 1,823,000 1,823,000 1,823,0001,897,731913,404 60460 Mail Distribution Fund631,074 913,404 683,946 683,946 683,646374,885

0 60600 Goods Issued to Scrap2,572 0 0 0 01,9020 60610 Loss from Inventory Revaluatio-2,784 0 0 0 04,7130 60615 Physical Inventory Adjustment-1,259 0 0 0 0-1,6640 60620 Inventory Cost Difference22 0 0 0 097

PAGE BCS 1


FUND 1000: General FundBUSINESS AND COMMUNITY SERVICES

0 60640 Goods Issue w/o Purchase Order28 0 0 0 000 60650 MM Small Differences-79 0 0 0 0-330 60660 Goods Issue-Cost Center24 0 0 0 04800 60680 Cash Discounts Taken-35,661 0 0 0 0-42,4820 92002 Equipment Use133 0 0 0 01170 93001 Assessment Material-3,231 0 0 0 000 93007 Assess Int Svc Reimb-217,402 0 0 0 0-266,9480 93010 Assess Inv Accnt-3 0 0 0 000 93017 Assess Dept Support-214,290 0 0 0 0-932,1440 93019 Assess Shared Svcs-31,120 0 0 0 0-107,243

-5,004 93051 Assess Matrl & Svcs0 -5,004 0 0 000 95101 Settlement Material185,298 0 0 0 029,7830 95105 Settle Indirect0 0 0 0 000 95107 Settle Int Svc Reimb3,709 0 0 0 017,2080 95110 Settle Inv Accnt532 0 0 0 03380 95112 Settle Equip Use60 0 0 0 000 95113 Settle Matrl Ovrhd11,246 0 0 0 01,5280 95200 ATYP Clean Up (Cent)-92,622 0 0 0 00


12,000 60550 Capital Equipment14,425 12,000 30,050 30,050 30,05031,71212,00012,000 TOTAL Capital Outlay14,425 30,050 30,050 30,05031,712

32,367,15940,418,183 32,367,159 TOTAL BUDGET 33,281,359 33,281,359 32,850,82834,098,530

PAGE BCS 2




BUSINESS AND COMMUNITY SERVICES


77,479 0 0 0 0 077,479 0.000.000.000.000.001.001.00 AA/EEO OFFICER100,652 50,561 50,561 104,054 104,054 104,05496,058 2.002.002.001.001.002.032.00 ADMINISTRATIVE ANALYST

99,042 96,339 96,339 106,554 106,554 106,554106,321 1.751.751.751.701.701.962.00 ADMINISTRATIVE ANALYST/SENIOR68,987 78,572 78,572 39,853 39,853 39,85380,785 1.001.001.002.002.001.522.00 ADMINISTRATIVE ASSISTANT73,806 81,919 81,919 118,990 118,990 118,990111,856 3.003.003.002.202.202.004.00 ADMINISTRATIVE SECRETARY65,562 67,265 67,265 70,464 70,464 70,46463,345 1.001.001.001.001.001.011.00 ADMINISTRATIVE SERV OFFICER22,640 48,448 48,448 84,428 84,428 84,42849,989 3.503.503.502.002.000.902.00 ANIMAL CARE AIDE

187,023 240,897 240,897 226,503 226,503 226,503171,258 7.007.007.008.008.006.177.00 ANIMAL CARE TECHNICIAN28,320 28,292 28,292 29,629 29,629 29,6292,432 1.001.001.001.001.001.000.09 ANIMAL CONTROL AIDE

0 0 0 0 0 060,383 0.000.000.000.000.000.001.00 ANIMAL CONTROL MANAGER400,908 488,845 488,845 512,080 512,080 512,080432,799 13.0013.0013.0013.0013.0010.0111.16 ANIMAL CONTROL OFFICER

52,118 67,921 67,921 101,795 101,795 101,79558,644 3.003.003.002.002.001.522.00 ANIMAL HEALTH TECHNICIAN124,205 117,993 117,993 115,815 115,815 115,815268,693 3.003.003.003.003.003.358.00 APPRAISAL SPECIALIST

0 0 0 0 0 057,845 0.000.000.000.000.000.001.00 APPRAISAL SUPR/PERSONALPROP0 0 0 0 0 0278,477 0.000.000.000.000.000.005.00 APPRAISAL SUPR/REALPROP

183,634 146,217 146,217 156,816 156,816 156,8160 4.004.004.004.004.005.000.00 APPRAISAL TECH REAL90,146 92,850 92,850 0 0 089,698 0.000.000.001.001.001.001.00 ASSESSMENT MANAGER/SENIOR

0 21,455 21,455 0 0 00 0.000.000.000.500.500.000.00 ASSISTANT PLANNER0 0 0 0 0 031,756 0.000.000.000.000.000.000.03 BUDGET ANALYST

197,975 204,001 204,001 220,112 220,112 220,112130,389 3.003.003.003.003.002.992.00 BUDGET ANALYST/PRINCIPAL105,240 108,396 108,396 179,481 179,481 179,481112,568 3.003.003.002.002.002.003.00 BUDGET ANALYST/SENIOR

42,757 0 0 0 0 00 0.000.000.000.000.001.000.00 BUSINESS ANALYST478,399 0 0 0 0 0354,949 0.000.000.000.000.007.628.00 BUSINESS ANALYST/SENIOR

74,489 0 0 0 0 0108,276 0.000.000.000.000.001.963.00 BUYER 1256,754 0 0 0 0 0272,258 0.000.000.000.000.005.986.00 BUYER 2168,343 170,822 170,822 180,409 180,409 180,409161,720 4.004.004.004.004.003.984.00 CARTOGRAPHER

0 0 0 126,936 126,936 126,9360 1.001.001.000.000.000.000.00 CFO70,172 145,770 145,770 81,885 81,885 81,88567,790 1.001.001.002.002.001.001.00 CHIEF APPRAISER/RESIDENTIAL

0 115,756 115,756 0 0 00 0.000.000.001.001.000.000.00 Chief Financial Officer128,682 116,899 116,899 120,943 120,943 120,94372,826 3.003.003.003.003.002.773.00 CLERICAL UNIT SUPERVISOR

0 45,500 45,500 0 0 00 0.000.000.001.001.000.000.00 Code Enforcement38,755 38,607 38,607 40,445 40,445 40,44537,668 1.001.001.001.001.001.001.00 COMMUNITY INFORMATION SPEC47,913 0 0 0 0 00 0.000.000.000.000.001.010.00 CONTRACT SPECIALIST88,409 89,163 89,163 94,713 94,713 94,71346,896 2.002.002.002.002.002.001.00 DATA ANALYST

169,170 226,591 226,591 294,615 294,615 294,6150 5.005.005.004.004.003.000.00 DATA ANALYST SR0 0 0 0 0 0156,685 0.000.000.000.000.000.001.00 DATA ANALYST/SENIOR

84,288 115,756 115,756 121,260 121,260 121,260108,568 1.001.001.001.001.000.951.00 DEPARTMENT DIRECTOR13,741 0 0 0 0 00 0.000.000.000.000.000.610.00 DEPUTY DIRECTOR50,761 0 0 0 0 00 0.000.000.000.000.001.000.00 DEVELOPMENT SPEC

124,099 0 0 0 0 00 0.000.000.000.000.001.900.00 DEVELOPMENT SPEC/SR30,854 44,894 44,894 48,441 48,441 48,44146,011 1.001.001.001.001.000.851.00 ELECTIONS ADMINISTRATOR

PAGE BCS 3






75,566 77,833 77,833 83,980 83,980 83,98073,000 1.001.001.001.001.001.011.00 ELECTIONS MANAGER0 33,348 33,348 35,294 35,294 35,2940 1.001.001.001.001.000.000.00 ELECTIONS MATERIALS COORD

21,756 0 0 0 0 00 0.000.000.000.000.000.660.00 ELECTIONS WORKER55,532 57,198 57,198 0 0 055,256 0.000.000.001.001.000.971.00 EMERGENCY MANAGEMENT ADMIN

375,224 316,819 316,819 257,040 257,040 257,040442,421 3.003.003.003.903.905.756.00 FINANCE MANAGER480,160 269,286 269,286 287,153 287,153 287,153478,340 7.007.007.007.007.0012.6113.00 FINANCE SPECIALIST 1502,141 372,292 372,292 395,521 395,521 395,521492,961 8.008.008.008.008.0010.9510.55 FINANCE SPECIALIST 2

48,690 0 0 0 0 047,189 0.000.000.000.000.001.001.00 FINANCE SPECIALIST/SENIOR358,041 185,827 185,827 196,276 196,276 196,276239,237 3.003.003.003.003.006.855.83 FINANCE SUPERVISOR106,528 37,166 37,166 38,941 38,941 38,941162,632 1.001.001.001.001.002.933.89 FINANCE TECHNICIAN

64,451 0 0 0 0 00 0.000.000.000.000.000.970.00 HEALTH SERVICES MANAGER0 0 0 0 0 042,999 0.000.000.000.000.000.001.00 HUMAN RESOURCES ANALYST 1

54,087 0 0 0 0 085,386 0.000.000.000.000.001.633.00 HUMAN RESOURCES ANALYST 10 0 0 0 0 083,592 0.000.000.000.000.000.002.39 HUMAN RESOURCES ANALYST 2

47,865 0 0 0 0 055,489 0.000.000.000.000.001.001.33 HUMAN RESOURCES ANALYST 2382,107 0 0 0 0 0375,486 0.000.000.000.000.009.035.97 HUMAN RESOURCES ANALYST/SENIOR170,198 0 0 0 0 0145,783 0.000.000.000.000.003.452.46 HUMAN RESOURCES MANAGER 1198,680 0 0 0 0 0224,796 0.000.000.000.000.005.003.00 HUMAN RESOURCES MANAGER 2

59,604 0 0 0 0 094,310 0.000.000.000.000.001.593.00 HUMAN RESOURCES TECHNICIAN0 0 0 0 0 098,721 0.000.000.000.000.000.001.16 INFO SYSTEMS ANALYST/SENIOR0 0 0 0 0 065,041 0.000.000.000.000.000.001.00 INFO SYSTEMS COORDINATOR

133,435 0 0 0 0 0126,569 0.000.000.000.000.003.984.00 INVENTORY/STORES SPECIALIST I37,070 0 0 0 0 034,743 0.000.000.000.000.001.001.00 INVENTORY/STORES SPECIALIST II43,395 0 0 0 0 041,315 0.000.000.000.000.001.001.00 INVENTORY/STORES SPECIALIST III

112,776 0 0 0 0 039,780 0.000.000.000.000.002.002.00 LEARNING SYSTEMS ANALYST/SENIOR156,332 115,760 115,760 113,901 113,901 55,000127,822 1.002.002.002.002.002.622.00 MANAGEMENT ASSISTANT

1,477,032 1,592,765 1,592,765 1,709,774 1,709,774 1,709,7741,544,625 53.8053.8053.8052.8052.8049.9255.48 OFFICE ASSISTANT 2755,038 705,526 705,526 756,562 756,562 756,562646,315 19.9019.9019.9019.8019.8021.6721.00 OFFICE ASSISTANT/SENIOR166,179 167,991 167,991 165,776 165,776 165,776276,702 3.003.003.003.003.003.005.00 OPERATIONS ADMINISTRATOR121,636 134,789 134,789 146,411 146,411 146,411129,256 3.003.003.003.003.003.013.00 OPERATIONS SUPERVISOR279,439 231,026 231,026 310,538 310,538 310,538295,369 6.006.006.005.005.005.807.00 PLANNER

0 53,658 53,658 57,897 57,897 57,89763,136 1.001.001.001.001.000.001.00 PLANNER/PRINCIPAL110,099 108,434 108,434 121,722 121,722 121,722101,612 2.002.002.002.002.001.472.00 PLANNER/SENIOR

26,602 0 0 51,750 51,750 51,7500 0.600.600.600.000.000.291.00 PLANNING MANAGER79,966 39,735 39,735 39,735 39,735 39,73573,624 1.001.001.001.001.002.002.00 PROGRAM COORDINATOR97,586 86,918 86,918 93,432 93,432 93,432112,785 2.002.002.002.002.002.212.67 PROGRAM DEVELOPMENT SPEC

102,932 0 0 0 0 00 0.000.000.000.000.001.680.00 PROGRAM DEVELOPMENT SPEC/SR103,700 0 0 0 0 035,633 0.000.000.000.000.002.972.00 PROGRAM DEVELOPMENT TECH

90,231 206,745 206,745 224,171 224,171 224,17159,425 2.832.832.832.832.831.320.95 PROGRAM MANAGER 1169,003 255,556 255,556 359,023 359,023 359,023219,643 4.004.004.003.003.002.003.00 PROGRAM MANAGER 2760,639 256,620 256,620 504,687 504,687 504,687330,449 5.105.105.102.802.8010.785.39 PROGRAM MANAGER/SENIOR

PAGE BCS 4






492,843 427,455 427,455 625,766 625,766 625,7660 10.0010.0010.007.007.008.750.00 PROGRAM SUPERVISOR0 0 0 65,361 65,361 65,3610 1.001.001.000.000.000.000.00 PROJECT MANAGER - REPRESENTED

107,188 120,063 120,063 128,836 128,836 128,8360 3.003.003.003.003.002.730.00 PROPERTY APPRAISAL 192,208 134,773 134,773 143,854 143,854 143,854115,186 3.003.003.003.003.002.003.00 PROPERTY APPRAISER/PERSONAL

980,534 1,093,257 1,093,257 1,266,503 1,266,503 1,266,5031,071,601 25.0025.0025.0022.0022.0019.9622.75 PROPERTY APPRAISER/REALPROP35,108 0 0 0 0 034,118 0.000.000.000.000.001.001.00 RECORDS ADMINISTRATION ASST53,812 0 0 0 0 053,544 0.000.000.000.000.000.971.00 RECORDS ADMINISTRATOR

0 47,000 47,000 0 0 00 0.000.000.001.001.000.000.00 RESEARCH/EVALUATION ANALYST 285,223 0 0 0 0 0176,291 0.000.000.000.000.001.303.00 RESEARCH/EVALUATION ANALYST/SENIO

109,799 0 0 0 0 0442,751 0.000.000.000.000.000.000.00 Salary Adjustments0 -14,386 -14,386 0 0 00 0.000.000.000.000.000.000.00 Salary Savings

67,537 91,670 91,670 47,862 47,862 47,8620 1.001.001.002.002.001.700.00 STAFF ASSISTANT90,146 92,850 92,850 0 0 089,698 0.000.000.001.001.001.001.00 TAX COLL/RECORD MANAGER/SENIOR76,903 76,462 76,462 80,096 80,096 80,09674,476 2.002.002.002.002.002.002.00 TAX COLLECTION SPECIALIST70,620 70,620 70,620 73,968 73,968 73,96869,677 1.001.001.001.001.001.001.00 TAX COLLECTION/RECORDS ADMIN52,730 52,993 52,993 0 0 049,715 0.000.000.001.001.000.921.00 TAX EXEMPTION SPECIALIST34,284 0 0 0 0 00 0.000.000.000.000.001.280.00 TEMPORARY WORKER

0 0 0 50,112 50,112 50,1120 1.001.001.000.000.000.000.00 VETERINARIAN31,949 40,174 40,174 43,367 43,367 43,3670 1.001.001.001.001.000.810.00 VOLUNTEER COORDINATOR

13,949,929 10,587,952 10,587,952 TOTAL BUDGET 11,651,530 11,651,530 11,592,62913,412,923309.10 309.63 237.53 237.53 246.48 246.48 245.48

PAGE BCS 5


FUND 1501: Road FundBUSINESS AND COMMUNITY SERVICES


307,506 60120 Premium16,884 307,506 13,700 13,700 13,70017,7371,365,732 60130 Salary-Related Exp1,384,143 1,365,732 1,484,878 1,484,878 1,484,8781,385,276


4,500 60145 Non-Base Insurance4,886 4,500 4,500 4,500 4,5005,9690 90001 Payroll Costs69,124 0 0 0 0-676,0940 90002 On Call Costs-85 0 0 0 01,4110 93002 Assessment Labor-97,962 0 0 0 011,732

15,060 93052 Assess Labor0 15,060 0 0 000 95102 Settlement Labor-161,088 0 0 0 0-159,485


21,656,827 60150 County Supplements22,472,349 21,656,827 22,036,707 22,036,707 22,036,70721,905,96960,000 60160 Pass-Through Payments4,152 60,000 200,000 200,000 200,0000


11,875 60180 Printing15,740 11,875 17,500 17,500 17,50021,04874,000 60190 Utilities78,540 74,000 79,363 79,363 79,36391,365

0 60200 Communications4,816 0 6,251 6,251 6,2515,0466,175 60210 Rentals2,680 6,175 5,220 5,220 5,220928


351,933 60240 Supplies287,440 351,933 312,550 312,550 312,550234,0350 60250 Food215 0 0 0 0897


0 60290 External Data Processing5,889 0 0 0 01,1228,605 60340 Dues & Subscriptions7,979 8,605 8,810 8,810 8,81014,556

83,438 60350 Indirect Costs626,841 83,438 203,833 203,833 203,833739,349197,655 60355 Dept Indirect153,735 197,655 229,855 229,855 229,8550746,111 60360 Finance Operations0 746,111 126,705 126,705 126,7050144,906 60365 Human Resources Operations0 144,906 163,396 163,396 163,3960

50,936 60370 Telephone Fund52,195 50,936 50,401 50,401 50,40154,23185,956 60380 Data Processing Fund131,880 85,956 243,198 243,198 243,198151,44335,000 60390 Flat Fee/Cap'l Acquisition Fun47,730 35,000 38,000 38,000 38,00052,200

1,151,546 60410 Motor Pool/Fleet Fund1,130,135 1,151,546 1,256,450 1,256,450 1,256,4501,102,57733,166 60420 Electronics/Fleet Fund40,169 33,166 33,767 33,767 33,76731,198

840,685 60430 Facilities Management Fund809,339 840,685 818,154 818,154 818,154862,3350 60440 Other Internal5,525 0 404,700 404,700 404,700144,850

288,000 60450 Capital Debt Retirement Fund294,390 288,000 288,000 288,000 288,000288,43292,827 60460 Mail Distribution Fund12,474 92,827 105,406 105,406 105,40613,602

0 60600 Goods Issued to Scrap0 0 0 0 01,9890 60605 Stock Transfer Expense-79,031 0 0 0 0-113,0830 60610 Loss from Inventory Revaluatio-26,439 0 0 0 017,850

PAGE BCS 6


FUND 1501: Road FundBUSINESS AND COMMUNITY SERVICES

0 60615 Physical Inventory Adjustment2,501 0 0 0 0-2,908497,500 60660 Goods Issue-Cost Center537,039 497,500 512,000 512,000 512,000580,363

0 60680 Cash Discounts Taken-235 0 0 0 0-1840 92002 Equipment Use9,688 0 0 0 0-4,1460 93017 Assess Dept Support0 0 0 0 0194,4710 93019 Assess Shared Svcs106,925 0 0 0 00

-23,004 93051 Assess Matrl & Svcs0 -23,004 0 0 000 95101 Settlement Material-25,114 0 0 0 0-7,4150 95105 Settle Indirect0 0 0 0 000 95107 Settle Int Svc Reimb-1,005 0 0 0 0-2,1930 95110 Settle Inv Accnt-4,010 0 0 0 0-8,5150 95112 Settle Equip Use-1,320 0 0 0 0-4780 95113 Settle Matrl Ovrhd274 0 0 0 000 95200 ATYP Clean Up (Cent)0 0 0 0 020,000


0 60520 Land70,000 0 0 0 0145,3278,025,237 60540 Other Improvements1,705,736 8,025,237 5,697,446 5,697,446 7,714,6651,808,844

0 60550 Capital Equipment184,228 0 0 0 02,2000 95109 Settle Capital-15,471 0 0 0 0-4,498

8,025,2378,025,237 TOTAL Capital Outlay1,944,493 5,697,446 5,697,446 7,714,6651,951,873

42,792,51036,609,148 42,792,510 TOTAL BUDGET 41,182,092 41,182,092 43,199,31136,302,927

PAGE BCS 7


FUND 1501: Road Fund




0 17,021 17,021 15,222 15,222 15,2220 0.250.250.250.300.300.000.00 ADMINISTRATIVE ANALYST/SENIOR5,328 0 0 0 0 00 0.000.000.000.000.000.090.00 ADMINISTRATIVE ASSISTANT

0 21,455 21,455 0 0 00 0.000.000.000.500.500.000.00 ASSISTANT PLANNER80,197 0 0 0 0 088,590 0.000.000.000.000.001.752.00 BUYER 242,861 42,616 42,616 44,641 44,641 44,64141,612 1.001.001.001.001.001.001.00 CARPENTER35,183 35,891 35,891 38,695 38,695 38,69533,065 1.001.001.001.001.001.001.00 CHEMICAL APPLICATOR OPERATOR77,046 77,866 77,866 81,576 81,576 81,57674,430 1.001.001.001.001.001.011.00 COUNTY SURVEYOR22,902 0 0 0 0 00 0.000.000.000.000.000.620.00 DEPUTY DIRECTOR

169,745 168,939 168,939 176,943 176,943 176,943164,806 3.003.003.003.003.003.003.00 ELECTRICIAN112,827 116,081 116,081 123,380 123,380 123,380113,624 2.002.002.002.002.001.992.01 ENGINEER 1(INTERN)313,542 262,142 262,142 276,860 276,860 276,860238,896 4.004.004.004.004.005.004.00 ENGINEER 2

0 62,335 62,335 67,580 67,580 67,5800 1.001.001.001.001.000.000.00 ENGINEER 3109,145 141,167 141,167 148,946 148,946 148,946212,087 2.002.002.002.002.001.583.00 ENGINEERING SERVICES MANAGER 1

19,592 0 0 0 0 087,356 0.000.000.000.000.000.201.00 ENGINEERING SERVICES MANAGER 274,473 82,625 82,625 45,122 45,122 45,122114,570 1.001.001.002.002.001.813.00 ENGINEERING TECHNICIAN 1

467,313 482,436 482,436 508,010 508,010 508,010567,363 10.0010.0010.0010.0010.009.8014.00 ENGINEERING TECHNICIAN 2358,323 366,558 366,558 224,889 224,889 224,889529,647 4.004.004.007.007.007.009.70 ENGINEERING TECHNICIAN 3

37,941 0 0 40,939 40,939 40,93935,583 1.001.001.000.000.001.001.00 FINANCE SPECIALIST 148,561 0 0 52,704 52,704 52,70446,912 1.001.001.000.000.001.011.00 FINANCE SUPERVISOR69,606 0 0 74,926 74,926 74,92665,449 2.002.002.000.000.002.002.00 FINANCE TECHNICIAN

222,181 220,910 220,910 231,455 231,455 231,455213,524 5.005.005.005.005.005.015.00 HEAVY EQUIPMENT OPERATOR54,138 57,942 57,942 60,698 60,698 60,69831,707 1.001.001.001.001.000.940.67 HUMAN RESOURCES ANALYST 2

207,103 211,534 211,534 225,642 225,642 225,642195,818 5.005.005.005.005.005.005.00 MAINTENANCE CREW LEADER547,224 987,635 987,635 924,474 924,474 924,4740 25.0025.0025.0028.0028.0015.260.00 MAINTENANCE SPEC 1

12,948 0 0 0 0 00 0.000.000.000.000.000.570.00 MAINTENANCE SPECIALIST APPRENTICE378,477 34,368 34,368 143,988 143,988 143,988534,018 4.004.004.001.001.0011.2617.00 MAINTENANCE WORKER


47,823 47,827 47,827 50,112 50,112 50,11247,585 1.001.001.001.001.001.001.00 OPERATIONS SUPERVISOR0 58,174 58,174 62,769 62,769 62,7690 1.001.001.001.001.000.000.00 PLANNER/PRINCIPAL0 0 0 34,500 34,500 34,5000 0.400.400.400.000.000.000.00 PLANNING MANAGER

29,162 0 0 0 0 040,428 0.000.000.000.000.000.671.00 PROGRAM COORDINATOR134,650 138,689 138,689 149,643 149,643 149,643130,078 2.002.002.002.002.002.092.00 PROGRAM MANAGER 1

85,087 85,875 85,875 89,952 89,952 89,95282,198 1.001.001.001.001.001.041.00 PROGRAM MANAGER 20 71,900 71,900 41,325 41,325 41,3250 0.500.500.500.900.900.000.00 PROGRAM MANAGER/SENIOR

44,066 0 0 0 0 065,080 0.000.000.000.000.000.911.00 PROGRAM SUPERVISOR59,334 60,837 60,837 65,631 65,631 65,63155,961 1.001.001.001.001.001.001.00 RIGHT-OF-WAY PERMITS SPECIALIST

218,666 221,738 221,738 235,576 235,576 235,576236,926 4.004.004.004.004.004.395.00 ROAD OPERATIONS SUPERVISOR78,379 0 0 0 0 027,515 0.000.000.000.000.000.000.00 Salary Adjustments87,150 86,652 86,652 90,786 90,786 90,786127,388 2.002.002.002.002.002.003.00 SIGN FABRICATOR

156,720 156,432 156,432 163,868 163,868 163,868149,463 4.004.004.004.004.004.004.00 STRIPER OPERATOR

PAGE BCS 8


FUND 1501: Road Fund




58,147 59,602 59,602 64,335 64,335 64,33554,830 1.001.001.001.001.001.001.00 SURVEY SPECIALIST0 0 0 0 0 060,993 0.000.000.000.000.000.001.00 SURVEY SUPERVISOR

4,424 0 0 0 0 026,847 0.000.000.000.000.000.202.45 TEMPORARY WORKER0 0 0 0 0 095,104 0.000.000.000.000.000.001.00 TRANSPORTATION MANAGER/SENIOR

147,187 142,250 142,250 157,515 157,515 157,515147,554 3.003.003.003.003.002.353.00 TRANSPORTATION PLANNING SPECIALIS0 0 0 0 0 0347,094 0.000.000.000.000.000.0010.00 TRUCK DRIVER

4,792,679 4,731,337 4,731,337 TOTAL BUDGET 4,894,580 4,894,580 4,894,5805,269,289119.83 103.99 102.10 102.10 100.45 100.45 100.45

PAGE BCS 9


FUND 1503: Bicycle Path Construction FundBUSINESS AND COMMUNITY SERVICES


0 60350 Indirect Costs0 0 0 0 0828,200 60360 Finance Operations0 8,200 0 0 008,2008,200 TOTAL Materials & Supplies0 0 0 082

322,000 60540 Other Improvements0 322,000 358,000 358,000 358,000181,585322,000322,000 TOTAL Capital Outlay0 358,000 358,000 358,000181,585

330,200282 330,200 TOTAL BUDGET 358,000 358,000 358,000185,417

PAGE BCS 10


FUND 1504: Recreation FundBUSINESS AND COMMUNITY SERVICES


294 60350 Indirect Costs2,415 294 793 793 7932,6100 60355 Dept Indirect607 0 0 0 00

6,908 60360 Finance Operations0 6,908 1,707 1,707 1,70700 93017 Assess Dept Support0 0 0 0 0427


116,000122,006 116,000 TOTAL BUDGET 116,000 116,000 116,000121,256

PAGE BCS 11


FUND 1505: Federal/State Program FundBUSINESS AND COMMUNITY SERVICES

0 60000 Permanent6,257 0 0 0 000 60100 Temporary0 0 30,754 30,754 30,75400 60110 Overtime0 0 31,565 31,565 31,56500 60130 Salary-Related Exp1,793 0 9,650 9,650 9,65000 60140 Insurance Benefits1,493 0 2,051 2,051 2,051110 90001 Payroll Costs47,844 0 0 0 078,1890 90002 On Call Costs4,745 0 0 0 00

8,039 90051 ATYP Posting (CATS)0 8,039 0 0 000 93002 Assessment Labor273 0 0 0 067,773

95,100 93052 Assess Labor0 95,100 0 0 000 95102 Settlement Labor-7,377 0 0 0 0-72,858


3,730,346 60160 Pass-Through Payments1,170,577 3,730,346 3,811,930 3,811,930 3,811,930141,334294,552 60170 Professional Services33,695 294,552 115,000 115,000 115,0006,914

4,024,8984,024,898 TOTAL Contractual Services1,204,272 3,926,930 3,926,930 3,926,930148,248

0 60180 Printing316 0 0 0 000 60190 Utilities0 0 0 0 02770 60200 Communications5,316 0 3,000 3,000 3,0007,2650 60220 Repairs and Maintenance21,596 0 0 0 01,174

67,267 60240 Supplies36,252 67,267 151,734 151,734 151,73417,0550 60250 Food871 0 0 0 04850 60260 Education and Training15,893 0 9,152 9,152 9,15213,856

3,700 60270 Local Travel/Mileage588 3,700 3,000 3,000 3,0006570 60290 External Data Processing1,240 0 0 0 000 60340 Dues & Subscriptions300 0 0 0 0386

793 60350 Indirect Costs3,473 793 705 705 7053,0761,899 60355 Dept Indirect873 1,899 789 789 7890

36,322 60360 Finance Operations0 36,322 2,582 2,582 2,58201,802 60365 Human Resources Operations0 1,802 0 0 00

0 60370 Telephone Fund9,789 0 0 0 03,3200 60380 Data Processing Fund4,872 0 50,000 50,000 50,0002,0160 60390 Flat Fee/Cap'l Acquisition Fun0 0 0 0 02,1750 60410 Motor Pool/Fleet Fund7,860 0 0 0 08,7310 60420 Electronics/Fleet Fund1,989 0 0 0 03,1240 60430 Facilities Management Fund1,235 0 0 0 08,4930 60440 Other Internal10,186 0 121,146 121,146 121,1462970 60660 Goods Issue-Cost Center56 0 0 0 0620 60680 Cash Discounts Taken-18 0 0 0 000 92002 Equipment Use40 0 0 0 000 93017 Assess Dept Support0 0 0 0 01,1810 95101 Settlement Material1,253 0 0 0 0500 95107 Settle Int Svc Reimb31 0 0 0 01,7800 95110 Settle Inv Accnt-56 0 0 0 000 95112 Settle Equip Use4 0 0 0 010 95113 Settle Matrl Ovrhd75 0 0 0 060 95200 ATYP Clean Up (Cent)92,622 0 0 0 00

PAGE BCS 12


FUND 1505: Federal/State Program FundBUSINESS AND COMMUNITY SERVICES



4,394,8201,475,956 4,394,820 TOTAL BUDGET 4,565,783 4,565,783 4,565,783296,830

PAGE BCS 13






6,257 0 0 0 0 00 0.000.000.000.000.000.000.00 Salary Adjustments

6,257 0 0 TOTAL BUDGET 0 0 000.00 0.00 0.00 0.00 0.00 0.00 0.00

PAGE BCS 14


FUND 1507: Tax Title Land Sales FundBUSINESS AND COMMUNITY SERVICES


5,735 60120 Premium0 5,735 0 0 0035,699 60130 Salary-Related Exp34,567 35,699 34,662 34,662 34,66229,71030,092 60140 Insurance Benefits27,608 30,092 26,522 26,522 26,52225,413

0 90001 Payroll Costs558 0 0 0 000 90002 On Call Costs0 0 0 0 015,248

1,596 93052 Assess Labor0 1,596 0 0 000 95102 Settlement Labor1,350 0 0 0 02,185


306,372 60160 Pass-Through Payments46,437 306,372 300,000 300,000 300,000377,572279,400 60170 Professional Services17,878 279,400 88,522 88,522 88,5223,077585,772585,772 TOTAL Contractual Services64,315 388,522 388,522 388,522380,648

1,288 60180 Printing2,797 1,288 1,444 1,444 1,4442,5667,000 60190 Utilities6,663 7,000 7,000 7,000 7,0006,022

250 60210 Rentals0 250 0 0 0070,000 60220 Repairs and Maintenance27,709 70,000 75,000 75,000 75,00049,967

1,000 60240 Supplies427 1,000 900 900 9004391,500 60260 Education and Training922 1,500 1,500 1,500 1,500170

100 60270 Local Travel/Mileage36 100 100 100 100497200 60290 External Data Processing0 200 0 0 00100 60340 Dues & Subscriptions100 100 100 100 100100

2,323 60350 Indirect Costs5,969 2,323 4,219 4,219 4,21914,3505,527 60355 Dept Indirect1,500 5,527 4,738 4,738 4,7380

16,941 60360 Finance Operations0 16,941 2,620 2,620 2,62003,725 60365 Human Resources Operations0 3,725 3,230 3,230 3,23001,000 60370 Telephone Fund616 1,000 2,500 2,500 2,5004558,242 60380 Data Processing Fund12,516 8,242 6,035 6,035 6,03501,500 60390 Flat Fee/Cap'l Acquisition Fun1,935 1,500 1,500 1,500 1,5002,175

973 60410 Motor Pool/Fleet Fund1,776 973 1,000 1,000 1,00097015,823 60430 Facilities Management Fund14,790 15,823 17,000 17,000 17,00015,479

0 60440 Other Internal0 0 3,460 3,460 3,4600800 60460 Mail Distribution Fund531 800 900 900 900571

0 93017 Assess Dept Support0 0 0 0 01,7480 95101 Settlement Material5,811 0 0 0 000 95112 Settle Equip Use61 0 0 0 01000 95113 Settle Matrl Ovrhd349 0 0 0 00


921,055333,682 921,055 TOTAL BUDGET 696,337 696,337 696,337666,639

PAGE BCS 15


FUND 1507: Tax Title Land Sales Fund




17,953 18,402 18,402 0 0 016,938 0.000.000.000.500.500.501.00 ADMINISTRATIVE SECRETARY32,632 33,493 33,493 36,141 36,141 36,14130,784 1.001.001.001.001.001.001.00 OFFICE ASSISTANT/SENIOR

0 13,237 13,237 13,868 13,868 13,8680 0.170.170.170.170.170.000.00 PROGRAM MANAGER 157,026 58,737 58,737 63,376 63,376 63,37657,896 1.001.001.001.001.001.001.00 PROGRAM SUPERVISOR13,165 0 0 0 0 012,171 0.000.000.000.000.000.000.00 Salary Adjustments

120,776 123,869 123,869 TOTAL BUDGET 113,385 113,385 113,385117,7903.00 2.50 2.67 2.67 2.17 2.17 2.17

PAGE BCS 16


FUND 1509: Willamette River Bridge FundBUSINESS AND COMMUNITY SERVICES


151,611 60120 Premium21,929 151,611 28,970 28,970 28,97024,050648,158 60130 Salary-Related Exp620,046 648,158 727,389 727,389 727,389545,961

38,786 60135 Non-Base Fringe25,435 38,786 39,273 39,273 39,27324,297558,619 60140 Insurance Benefits497,151 558,619 607,824 607,824 607,824458,884

13,574 60145 Non-Base Insurance5,059 13,574 13,766 13,766 13,7665,0310 90001 Payroll Costs47,667 0 0 0 046,2570 90002 On Call Costs84 0 0 0 000 93002 Assessment Labor894 0 0 0 04,693

61,200 93052 Assess Labor0 61,200 0 0 000 95102 Settlement Labor-7,874 0 0 0 02,329


492,466 60170 Professional Services960,562 492,466 1,117,316 1,117,316 1,117,316380,424492,466492,466 TOTAL Contractual Services960,562 1,117,316 1,117,316 1,117,316380,424

3,500 60180 Printing6,570 3,500 6,800 6,800 6,8004,12864,673 60190 Utilities69,695 64,673 65,873 65,873 65,87394,40332,400 60210 Rentals16,916 32,400 37,150 37,150 37,15039,84826,100 60220 Repairs and Maintenance36,575 26,100 11,700 11,700 11,70011,066



1,955 60270 Local Travel/Mileage1,575 1,955 1,455 1,455 1,4556,6310 60290 External Data Processing212 0 0 0 01,035

4,000 60340 Dues & Subscriptions4,598 4,000 4,000 4,000 4,0004,20612,493 60350 Indirect Costs46,646 12,493 35,029 35,029 35,02996,50329,615 60355 Dept Indirect11,727 29,615 39,340 39,340 39,340022,776 60360 Finance Operations0 22,776 79,409 79,409 79,409073,379 60365 Human Resources Operations0 73,379 76,392 76,392 76,392025,680 60370 Telephone Fund30,094 25,680 27,262 27,262 27,26227,22823,550 60380 Data Processing Fund36,084 23,550 77,625 77,625 77,62519,36614,000 60390 Flat Fee/Cap'l Acquisition Fun18,060 14,000 16,000 16,000 16,00018,85091,299 60410 Motor Pool/Fleet Fund87,551 91,299 104,843 104,843 104,84393,608

7,306 60420 Electronics/Fleet Fund4,545 7,306 5,282 5,282 5,2826,177118,235 60430 Facilities Management Fund119,932 118,235 120,922 120,922 120,922110,995

0 60440 Other Internal476 0 177,820 177,820 177,8201,0696,932 60460 Mail Distribution Fund4,146 6,932 13,515 13,515 13,5154,414

0 60605 Stock Transfer Expense37 0 0 0 0010,000 60660 Goods Issue-Cost Center3,134 10,000 10,000 10,000 10,0002,869

0 60680 Cash Discounts Taken-119 0 0 0 0-3330 92002 Equipment Use-3,500 0 0 0 0-1,7600 93017 Assess Dept Support0 0 0 0 042,3350 95101 Settlement Material14,399 0 0 0 0-1750 95105 Settle Indirect0 0 0 0 00

PAGE BCS 17


FUND 1509: Willamette River Bridge FundBUSINESS AND COMMUNITY SERVICES

0 95107 Settle Int Svc Reimb10 0 0 0 0100 95110 Settle Inv Accnt0 0 0 0 04920 95112 Settle Equip Use-286 0 0 0 06

748,794748,794 TOTAL Materials & Supplies771,625 1,085,428 1,085,428 1,085,428822,291

24,000 60530 Buildings0 24,000 24,000 24,000 24,00005,394,361 60540 Other Improvements131,787 5,394,361 7,903,622 7,903,622 7,903,622599,770

25,000 60550 Capital Equipment9,028 25,000 25,000 25,000 25,00005,443,3615,443,361 TOTAL Capital Outlay140,815 7,952,622 7,952,622 7,952,622599,770

10,567,1125,286,652 10,567,112 TOTAL BUDGET 14,125,012 14,125,012 14,125,0125,093,956

PAGE BCS 18


FUND 1509: Willamette River Bridge Fund




3,197 0 0 0 0 00 0.000.000.000.000.000.050.00 ADMINISTRATIVE ASSISTANT270,958 352,273 352,273 368,403 368,403 368,403305,279 8.008.008.008.008.006.107.00 BRIDGE MAINTENANCE MECHANIC

61,020 61,021 61,021 63,912 63,912 63,91260,710 1.001.001.001.001.001.011.00 BRIDGE MAINTENANCE SUPERVISOR332,183 340,174 340,174 357,211 357,211 357,211319,806 11.0011.0011.0011.0011.0010.7213.00 BRIDGE OPERATOR

97,658 90,146 90,146 92,219 92,219 92,21987,099 1.001.001.001.001.001.001.00 BRIDGE SERVICES MANAGER112,935 112,626 112,626 117,962 117,962 117,962109,581 2.002.002.002.002.002.002.00 ELECTRICIAN

52,485 54,583 54,583 58,191 58,191 58,19157,237 1.001.001.001.001.001.001.00 ENGINEER 1(INTERN)101,324 181,916 181,916 198,215 198,215 198,215120,603 3.003.003.003.003.001.752.00 ENGINEER 2199,757 197,608 197,608 209,440 209,440 209,440126,168 3.003.003.003.003.002.373.00 ENGINEER 3135,819 149,129 149,129 159,286 159,286 159,286136,997 2.002.002.002.002.002.332.00 ENGINEERING SERVICES MANAGER 1

13,138 0 0 0 0 00 0.000.000.000.000.000.330.00 ENGINEERING TECHNICIAN 1171,767 233,441 233,441 242,667 242,667 242,667219,283 5.005.005.005.005.003.775.00 ENGINEERING TECHNICIAN 2

55,072 112,502 112,502 114,173 114,173 114,173107,957 2.002.002.002.002.000.981.00 ENGINEERING TECHNICIAN 372,592 76,484 76,484 82,454 82,454 82,45465,453 2.002.002.002.002.001.951.85 FINANCE SPECIALIST 152,894 54,481 54,481 58,784 58,784 58,78451,098 1.001.001.001.001.001.001.00 FINANCE SUPERVISOR74,605 62,195 62,195 78,074 78,074 78,0740 2.002.002.002.002.002.000.00 MAINTENANCE SPEC 1

0 0 0 0 0 033,533 0.000.000.000.000.000.002.00 MAINTENANCE WORKER32,195 32,072 32,072 33,596 33,596 33,59631,319 1.001.001.001.001.001.001.00 OFFICE ASSISTANT 240,946 53,825 53,825 53,345 53,345 53,34550,483 1.001.001.001.001.001.001.00 OPERATIONS ADMINISTRATOR

0 22,500 22,500 24,795 24,795 24,7950 0.300.300.300.300.300.000.00 PROGRAM MANAGER/SENIOR32,700 0 0 0 0 036,983 0.000.000.000.000.000.000.00 Salary Adjustments

129,070 62,009 62,009 66,693 66,693 66,69356,801 1.001.001.001.001.002.252.00 TRANSPORTATION PROJECT SPECIALIST

2,042,313 2,248,985 2,248,985 TOTAL BUDGET 2,379,420 2,379,420 2,379,4201,976,39046.85 42.61 47.30 47.30 47.30 47.30 47.30

PAGE BCS 19


FUND 1512: Pub Land Corner Preservation FundBUSINESS AND COMMUNITY SERVICES

440,038 60000 Permanent423,658 440,038 524,156 524,156 524,15601,000 60110 Overtime3,131 1,000 1,000 1,000 1,0000

37,831 60120 Premium0 37,831 0 0 00126,819 60130 Salary-Related Exp117,996 126,819 160,235 160,235 160,2350107,410 60140 Insurance Benefits95,282 107,410 130,192 130,192 130,1926

0 90001 Payroll Costs-145,574 0 0 0 0663,3960 93002 Assessment Labor115,738 0 0 0 00

102,396 93052 Assess Labor0 102,396 0 0 000 95102 Settlement Labor175 0 0 0 00



6,000 60220 Repairs and Maintenance830 6,000 5,000 5,000 5,0002,89620,000 60240 Supplies14,206 20,000 20,000 20,000 20,0009,806

3,500 60260 Education and Training915 3,500 3,500 3,500 3,5002,5760 60270 Local Travel/Mileage0 0 0 0 0136

250 60340 Dues & Subscriptions144 250 250 250 25002,356 60350 Indirect Costs13,089 2,356 5,508 5,508 5,50814,8855,582 60355 Dept Indirect3,149 5,582 6,186 6,186 6,1860

861 60360 Finance Operations0 861 9,079 9,079 9,079015,847 60365 Human Resources Operations0 15,847 16,219 16,219 16,2190

0 60380 Data Processing Fund0 0 4,370 4,370 4,37001,000 60390 Flat Fee/Cap'l Acquisition Fun1,290 1,000 1,000 1,000 1,0002,175

15,763 60410 Motor Pool/Fleet Fund14,467 15,763 20,245 20,245 20,24510,6331,200 60420 Electronics/Fleet Fund3,153 1,200 5,400 5,400 5,400589

0 60440 Other Internal0 0 240,749 240,749 240,74904,000 60660 Goods Issue-Cost Center3,575 4,000 3,000 3,000 3,0001,926

0 92002 Equipment Use-12,720 0 0 0 0450 93017 Assess Dept Support0 0 0 0 02,419

23,004 93051 Assess Matrl & Svcs0 23,004 0 0 000 95101 Settlement Material2 0 0 0 000 95200 ATYP Clean Up (Cent)0 0 0 0 0-20,000


0 60540 Other Improvements0 0 0 0 02,00000 TOTAL Capital Outlay0 0 0 02,000

914,857652,562 914,857 TOTAL BUDGET 1,156,189 1,156,189 1,156,189698,488

PAGE BCS 20


FUND 1512: Pub Land Corner Preservation Fund




31,577 39,532 39,532 85,325 85,325 85,3250 2.002.002.001.001.000.820.00 ENGINEERING TECHNICIAN 1177,499 181,734 181,734 199,267 199,267 199,2670 4.004.004.004.004.004.000.00 ENGINEERING TECHNICIAN 2151,445 153,741 153,741 169,397 169,397 169,3970 3.003.003.003.003.003.000.00 ENGINEERING TECHNICIAN 3

63,137 65,031 65,031 70,167 70,167 70,1670 1.001.001.001.001.000.980.00 SURVEY SUPERVISOR

423,658 440,038 440,038 TOTAL BUDGET 524,156 524,156 524,15600.00 8.80 9.00 9.00 10.00 10.00 10.00

PAGE BCS 21


FUND 1515: Assessment & Taxation FundBUSINESS AND COMMUNITY SERVICES

0 60000 Permanent0 0 0 0 0510 60130 Salary-Related Exp0 0 0 0 0-2070 60140 Insurance Benefits0 0 0 0 0-500 93002 Assessment Labor0 0 0 0 020500 TOTAL Personal Services0 0 0 00


PAGE BCS 22


FUND 1515: Assessment & Taxation Fund




0 0 0 0 0 051 0.000.000.000.000.000.000.00 Salary Adjustments

0 0 0 TOTAL BUDGET 0 0 0510.00 0.00 0.00 0.00 0.00 0.00 0.00

PAGE BCS 23


FUND 2500: Justice Bond Project FundBUSINESS AND COMMUNITY SERVICES

0 60000 Permanent47,558 0 0 0 0183,1350 60130 Salary-Related Exp13,542 0 0 0 047,8420 60140 Insurance Benefits7,552 0 0 0 036,1270 90001 Payroll Costs66,255 0 0 0 0186,4350 95102 Settlement Labor48,242 0 0 0 025,39800 TOTAL Personal Services183,149 0 0 0478,937


0 60180 Printing1,438 0 0 0 03280 60220 Repairs and Maintenance61,104 0 0 0 000 60230 Postage100 0 0 0 01210 60240 Supplies33,927 0 230,400 230,400 230,40053,9930 60260 Education and Training2,490 0 0 0 05,8570 60270 Local Travel/Mileage25 0 0 0 07640 60290 External Data Processing25,492 0 0 0 054,558

158,876 60360 Finance Operations0 158,876 0 0 000 60370 Telephone Fund6,658 0 0 0 09,5190 60410 Motor Pool/Fleet Fund5 0 0 0 00

84,452 60420 Electronics/Fleet Fund5,656 84,452 69,712 69,712 69,7123,3210 60430 Facilities Management Fund16,517 0 0 0 033,4080 60660 Goods Issue-Cost Center0 0 0 0 072

588,870 93001 Assessment Material0 588,870 0 0 000 95101 Settlement Material5,146 0 0 0 000 95107 Settle Int Svc Reimb0 0 0 0 05,1620 95110 Settle Inv Accnt-58 0 0 0 01350 95112 Settle Equip Use0 0 0 0 080 95113 Settle Matrl Ovrhd296 0 0 0 00


0 60500 Interest0 0 0 0 075900 TOTAL Debt Service0 0 0 0759

3,507,657 60530 Buildings136,604 3,507,657 3,780,288 3,780,288 3,780,288510,9990 60550 Capital Equipment98,908 0 575,000 575,000 575,00079,9200 95109 Settle Capital10,378 0 0 0 01,207

3,507,6573,507,657 TOTAL Capital Outlay245,890 4,355,288 4,355,288 4,355,288592,126

8,565,0002,511,727 8,565,000 TOTAL BUDGET 6,340,000 6,340,000 6,340,0002,623,663

PAGE BCS 24






47,558 0 0 0 0 0183,135 0.000.000.000.000.000.000.00 Salary Adjustments

47,558 0 0 TOTAL BUDGET 0 0 0183,1350.00 0.00 0.00 0.00 0.00 0.00 0.00

PAGE BCS 25


FUND 2501: Revenue Bond Project FundBUSINESS AND COMMUNITY SERVICES

0 90001 Payroll Costs0 0 0 0 07,21800 TOTAL Personal Services0 0 0 07,218


0 60530 Buildings0 0 0 0 0663,95100 TOTAL Capital Outlay0 0 0 0663,951

00 0 TOTAL BUDGET 0 0 0672,289

PAGE BCS 26


FUND 2504: Building Projects FundBUSINESS AND COMMUNITY SERVICES

0 60110 Overtime2,452 0 0 0 000 90001 Payroll Costs73,897 0 0 0 066,5850 95102 Settlement Labor13,521 0 0 0 043,96500 TOTAL Personal Services89,870 0 0 0110,551

0 60160 Pass-Through Payments70,459 0 0 0 00907,351 60170 Professional Services659,565 907,351 438,800 438,800 438,800800,705907,351907,351 TOTAL Contractual Services730,024 438,800 438,800 438,800800,705

0 60180 Printing405 0 0 0 07820 60220 Repairs and Maintenance16,074 0 0 0 02,5660 60240 Supplies6,186 0 12,700 12,700 12,70020,502

191,383 60290 External Data Processing106,839 191,383 0 0 0125,59820,766 60360 Finance Operations0 20,766 0 0 00

0 60370 Telephone Fund0 0 0 0 012,7300 60430 Facilities Management Fund3,506 0 0 0 000 60660 Goods Issue-Cost Center0 0 0 0 0360 95101 Settlement Material3,173 0 0 0 02,0110 95107 Settle Int Svc Reimb0 0 0 0 02,6130 95110 Settle Inv Accnt-2 0 0 0 02,2600 95112 Settle Equip Use26 0 0 0 0400 95113 Settle Matrl Ovrhd69 0 0 0 00


0 60530 Buildings1,994,726 0 0 0 01,559,2960 60550 Capital Equipment77,852 0 0 0 0880,1830 95109 Settle Capital4,943 0 0 0 023,71100 TOTAL Capital Outlay2,077,521 0 0 02,463,191

1,119,5003,033,691 1,119,500 TOTAL BUDGET 451,500 451,500 451,5003,543,584

PAGE BCS 27


FUND 2507: Capital Improvement FundBUSINESS AND COMMUNITY SERVICES

109,160 60000 Permanent22,062 109,160 110,998 110,998 110,998258,9120 60110 Overtime0 0 0 0 01,475

4,366 60120 Premium0 4,366 0 0 02,29931,460 60130 Salary-Related Exp4,899 31,460 33,932 33,932 33,93266,58024,272 60140 Insurance Benefits5,042 24,272 25,977 25,977 25,97746,892

0 90001 Payroll Costs670,557 0 0 0 0477,3760 93002 Assessment Labor0 0 0 0 023,1000 95102 Settlement Labor333,332 0 0 0 0276,177

169,258169,258 TOTAL Personal Services1,035,892 170,907 170,907 170,9071,152,811

46,893 60160 Pass-Through Payments0 46,893 0 0 000 60170 Professional Services35,806 0 0 0 02,792

46,89346,893 TOTAL Contractual Services35,806 0 0 02,792

0 60180 Printing4,488 0 0 0 010,6450 60190 Utilities0 0 0 0 03160 60210 Rentals448 0 0 0 000 60220 Repairs and Maintenance111,890 0 0 0 025,5050 60230 Postage2 0 0 0 000 60240 Supplies100,191 0 0 0 016,5560 60260 Education and Training1,892 0 0 0 05,0000 60270 Local Travel/Mileage11 0 0 0 0940

176,447 60360 Finance Operations0 176,447 0 0 008,400 60365 Human Resources Operations0 8,400 0 0 00

0 60370 Telephone Fund194,825 0 0 0 048,6940 60380 Data Processing Fund671 0 0 0 000 60410 Motor Pool/Fleet Fund75 0 0 0 0526

18,716 60420 Electronics/Fleet Fund33,473 18,716 26,778 26,778 26,7783660 60430 Facilities Management Fund0 0 0 0 014,0460 60450 Capital Debt Retirement Fund0 0 767,147 767,147 767,14700 60680 Cash Discounts Taken0 0 0 0 0-10 92002 Equipment Use218 0 0 0 01,6180 95101 Settlement Material25,288 0 0 0 020,8420 95107 Settle Int Svc Reimb36,702 0 0 0 026,5770 95110 Settle Inv Accnt278 0 0 0 03,9280 95112 Settle Equip Use174 0 0 0 03110 95113 Settle Matrl Ovrhd1 0 0 0 00



10,979,330 60530 Buildings3,165,464 10,979,330 16,176,761 16,176,761 16,176,7616,973,6140 60550 Capital Equipment29,885 0 0 0 000 95109 Settle Capital170,514 0 0 0 0133,740


11,399,0444,948,188 11,399,044 TOTAL BUDGET 17,141,593 17,141,593 17,141,5938,438,830

PAGE BCS 28


FUND 2507: Capital Improvement Fund




0 109,160 109,160 110,998 110,998 110,9980 2.002.002.002.002.000.000.00 FACILITIES SPECIALIST 2-3,186 0 0 0 0 00 0.000.000.000.000.00-0.060.00 FACILITIES SPECIALIST 3

25,945 0 0 0 0 00 0.000.000.000.000.000.710.00 OFFICE ASSISTANT/SENIOR-696 0 0 0 0 0258,911 0.000.000.000.000.000.000.00 Salary Adjustments

22,062 109,160 109,160 TOTAL BUDGET 110,998 110,998 110,998258,9110.00 0.65 2.00 2.00 2.00 2.00 2.00

PAGE BCS 29


FUND 2508: Capital Acquisition FundBUSINESS AND COMMUNITY SERVICES


2,205 60120 Premium0 2,205 0 0 0013,783 60130 Salary-Related Exp13,458 13,783 15,378 15,378 15,37811,42910,653 60140 Insurance Benefits9,831 10,653 12,096 12,096 12,0968,913

0 95102 Settlement Labor0 0 0 0 03,17874,46474,464 TOTAL Personal Services70,211 77,777 77,777 77,77767,324

0 60160 Pass-Through Payments450,000 0 0 0 0020,000 60170 Professional Services0 20,000 90,000 90,000 90,000020,00020,000 TOTAL Contractual Services450,000 90,000 90,000 90,0000

0 60200 Communications3,234 0 0 0 000 60220 Repairs and Maintenance2,742 0 0 0 000 60230 Postage36 0 0 0 037

2,626,501 60240 Supplies1,157,593 2,626,501 4,301,530 4,301,530 4,303,2051,919,2733,000 60260 Education and Training0 3,000 3,000 3,000 3,000125

0 60270 Local Travel/Mileage0 0 0 0 01901,692,661 60290 External Data Processing773,101 1,692,661 1,323,622 1,323,622 1,323,6221,255,481


450 60370 Telephone Fund2,061 450 450 450 4506,0680 60380 Data Processing Fund1,404 0 0 0 000 60390 Flat Fee/Cap'l Acquisition Fun645 0 0 0 0725

3,271 60440 Other Internal0 3,271 2,120 2,120 2,12000 95101 Settlement Material0 0 0 0 08020 95107 Settle Int Svc Reimb0 0 0 0 04430 95110 Settle Inv Accnt0 0 0 0 021


554,377 60550 Capital Equipment39,567 554,377 0 0 00554,377554,377 TOTAL Capital Outlay39,567 0 0 00

5,026,9402,500,594 5,026,940 TOTAL BUDGET 5,800,933 5,800,933 5,802,6083,250,489

PAGE BCS 30


FUND 2508: Capital Acquisition Fund




46,622 47,823 47,823 50,303 50,303 50,30343,804 1.001.001.001.001.001.001.00 DATA ANALYST

46,622 47,823 47,823 TOTAL BUDGET 50,303 50,303 50,30343,8041.00 1.00 1.00 1.00 1.00 1.00 1.00

PAGE BCS 31


FUND 2509: Asset Preservation FundBUSINESS AND COMMUNITY SERVICES

0 60000 Permanent-2,490 0 0 0 0234,2910 60110 Overtime0 0 0 0 06080 60120 Premium0 0 0 0 01,0470 60130 Salary-Related Exp-1,713 0 0 0 059,9110 60140 Insurance Benefits-1,272 0 0 0 039,0390 90001 Payroll Costs241,748 0 0 0 0111,5570 95102 Settlement Labor59,488 0 0 0 019,91300 TOTAL Personal Services295,761 0 0 0466,367

28,400 60160 Pass-Through Payments0 28,400 0 0 000 60170 Professional Services1,745 0 0 0 00

28,40028,400 TOTAL Contractual Services1,745 0 0 00

0 60180 Printing3,887 0 0 0 01990 60220 Repairs and Maintenance6,938 0 0 0 000 60240 Supplies14,926 0 0 0 0650 60270 Local Travel/Mileage0 0 0 0 0755

75,845 60360 Finance Operations0 75,845 0 0 005,600 60365 Human Resources Operations0 5,600 0 0 00

0 60370 Telephone Fund72,773 0 0 0 06080 60410 Motor Pool/Fleet Fund22 0 0 0 00

18,716 60420 Electronics/Fleet Fund1,367 18,716 26,777 26,777 26,77700 60660 Goods Issue-Cost Center473 0 0 0 000 60680 Cash Discounts Taken0 0 0 0 0-30 92002 Equipment Use2,374 0 0 0 000 95101 Settlement Material5,599 0 0 0 01200 95107 Settle Int Svc Reimb1,476 0 0 0 026,3230 95110 Settle Inv Accnt-9 0 0 0 0-1


5,190,824 60530 Buildings1,372,849 5,190,824 5,598,447 5,598,447 5,598,4471,085,0290 95109 Settle Capital31,751 0 0 0 011,845


5,319,3851,811,932 5,319,385 TOTAL BUDGET 5,625,224 5,625,224 5,625,2241,591,307

PAGE BCS 32


FUND 2509: Asset Preservation Fund




696 0 0 0 0 00 0.000.000.000.000.000.010.00 BUDGET ANALYST-3,186 0 0 0 0 00 0.000.000.000.000.00-0.060.00 FACILITIES SPECIALIST 3

0 0 0 0 0 0234,291 0.000.000.000.000.000.000.00 Salary Adjustments

-2,490 0 0 TOTAL BUDGET 0 0 0234,2910.00 -0.05 0.00 0.00 0.00 0.00 0.00

PAGE BCS 33


FUND 3500: Risk Management FundBUSINESS AND COMMUNITY SERVICES

1,091,775 60000 Permanent1,125,639 1,091,775 1,036,876 1,036,876 1,017,9381,122,681116,950 60100 Temporary26,440 116,950 0 0 070,361

8,000 60110 Overtime875 8,000 0 0 014,88049,378 60120 Premium0 49,378 0 0 03,557


210,501 60140 Insurance Benefits216,122 210,501 224,940 224,940 219,296192,6110 60145 Non-Base Insurance3,554 0 0 0 012,5280 90001 Payroll Costs205,469 0 0 0 0214,3440 90002 On Call Costs3,814 0 0 0 028,5410 93002 Assessment Labor47,596 0 0 0 0151,845

83,784 93052 Assess Labor0 83,784 0 0 000 95102 Settlement Labor2,117 0 0 0 0817


0 60150 County Supplements150,534 0 0 0 0141,8481,562,427 60170 Professional Services1,367,336 1,562,427 1,799,690 1,799,690 1,799,6901,456,5371,562,4271,562,427 TOTAL Contractual Services1,517,870 1,799,690 1,799,690 1,799,6901,598,385

16,700 60180 Printing24,124 16,700 6,200 6,200 6,20031,17211,000 60210 Rentals0 11,000 1,000 1,000 1,0000

200 60220 Repairs and Maintenance21 200 200 200 200150245 60230 Postage234 245 405 405 405150

79,400 60240 Supplies28,363 79,400 61,900 61,900 61,90026,1690 60250 Food0 0 0 0 033


29,728,486 60280 Insurance25,215,123 29,728,486 34,138,271 34,138,271 34,138,27122,473,9770 60290 External Data Processing83 0 132,000 132,000 132,0000

3,000,000 60310 Drugs3,056,903 3,000,000 3,300,000 3,300,000 3,300,0002,936,4895,000 60320 Refunds1,097 5,000 5,000 5,000 5,0005,009

21,693,493 60330 Claims Paid16,301,375 21,693,493 29,723,103 29,723,103 29,766,97914,108,7628,260 60340 Dues & Subscriptions2,790 8,260 2,800 2,800 2,8005,469

0 60350 Indirect Costs0 0 1,172 1,172 1,1720141,454 60360 Finance Operations0 141,454 98,630 98,630 98,6300

32,909 60365 Human Resources Operations0 32,909 104,037 104,037 104,037012,231 60370 Telephone Fund11,001 12,231 11,350 11,350 11,35010,51684,074 60380 Data Processing Fund33,540 84,074 113,961 113,961 113,96169412,000 60390 Flat Fee/Cap'l Acquisition Fun15,479 12,000 8,500 8,500 8,50017,037

1,850 60410 Motor Pool/Fleet Fund2,919 1,850 1,740 1,740 1,7403,472202,324 60430 Facilities Management Fund180,893 202,324 202,205 202,205 202,205205,962

57,243 60440 Other Internal5,177 57,243 71,313 71,313 71,3137,95320,400 60460 Mail Distribution Fund27,682 20,400 20,063 20,063 20,06323,998

0 91001 Assess Indirect0 0 0 0 0-2,3280 93001 Assessment Material3,231 0 0 0 03,8730 93007 Assess Int Svc Reimb217,402 0 0 0 0286,4200 93010 Assess Inv Accnt3 0 0 0 000 93017 Assess Dept Support214,290 0 0 0 0201,862

PAGE BCS 34


FUND 3500: Risk Management FundBUSINESS AND COMMUNITY SERVICES

5,004 93051 Assess Matrl & Svcs0 5,004 0 0 000 95101 Settlement Material186,754 0 0 0 0171,5110 95107 Settle Int Svc Reimb546 0 0 0 000 95110 Settle Inv Accnt0 0 0 0 0150 95113 Settle Matrl Ovrhd473 0 0 0 00



59,661,00749,857,150 59,661,007 TOTAL BUDGET 72,267,405 72,267,405 72,280,91044,897,952

PAGE BCS 35


FUND 3500: Risk Management Fund




0 0 0 39,353 39,353 39,3530 0.750.750.750.000.000.000.00 ADMINISTRATIVE ANALYST0 0 0 0 0 027,965 0.000.000.000.000.000.000.17 ADMINISTRATIVE ASSISTANT0 8,105 8,105 0 0 00 0.000.000.000.100.100.000.00 FINANCE MANAGER

34,950 18,425 18,425 18,850 18,850 18,85023,214 0.500.500.500.500.501.001.00 FINANCE TECHNICIAN45,570 0 0 0 0 00 0.000.000.000.000.001.000.00 HUMAN RESOURCES ANALYST 179,659 142,620 142,620 0 0 043,923 0.000.000.002.752.751.941.00 HUMAN RESOURCES ANALYST 294,935 107,523 107,523 219,219 219,219 219,219119,612 4.004.004.002.002.001.812.00 HUMAN RESOURCES ANALYST 2

252,181 238,956 238,956 251,271 251,271 251,271247,184 4.004.004.004.004.005.104.00 HUMAN RESOURCES ANALYST/SENIOR137,045 139,316 139,316 72,244 72,244 72,244129,809 1.001.001.002.002.002.012.00 HUMAN RESOURCES MANAGER 1201,844 157,965 157,965 194,982 194,982 194,98280,721 2.502.502.502.002.004.761.00 HUMAN RESOURCES MANAGER 2

18,956 90,146 90,146 0 0 083,373 0.000.000.001.001.000.221.00 HUMAN RESOURCES MANAGER/SENIOR87,793 76,995 76,995 79,845 79,845 79,84534,950 2.002.002.002.002.002.372.00 HUMAN RESOURCES TECHNICIAN71,166 42,094 42,094 45,384 45,384 45,3840 1.001.001.001.001.002.480.00 HUMAN RESOURCES TECHNICIAN21,919 0 0 0 0 012,328 0.000.000.000.000.000.680.42 OFFICE ASSISTANT 221,786 17,378 17,378 54,054 54,054 35,11669,422 1.001.501.500.500.500.662.29 OFFICE ASSISTANT/SENIOR49,696 74,544 74,544 61,675 61,675 61,67549,282 0.600.600.600.750.750.920.50 PROGRAM MANAGER/SENIOR

8,140 0 0 0 0 0200,899 0.000.000.000.000.000.000.00 Salary Adjustments0 -22,291 -22,291 0 0 00 0.000.000.000.000.000.000.00 Salary Savings

1,125,640 1,091,776 1,091,776 TOTAL BUDGET 1,036,876 1,036,876 1,017,9381,122,68217.38 24.95 18.60 18.60 17.85 17.85 17.35

PAGE BCS 36


FUND 3501: Fleet Management FundBUSINESS AND COMMUNITY SERVICES




332,876 60140 Insurance Benefits325,398 332,876 358,055 358,055 358,055326,1912,865 60145 Non-Base Insurance774 2,865 3,175 3,175 3,175652

0 90001 Payroll Costs654 0 0 0 01,3030 93002 Assessment Labor-39,544 0 0 0 0-2,544

-72,464 93052 Assess Labor0 -72,464 0 0 000 95102 Settlement Labor94,128 0 0 0 079,196



2,700 60180 Printing3,040 2,700 3,525 3,525 3,5253,2391,900 60200 Communications894 1,900 1,800 1,800 1,8008403,220 60210 Rentals2,181 3,220 2,950 2,950 2,9501,248


1,360,683 60240 Supplies1,375,044 1,360,683 1,613,258 1,613,258 1,606,1301,223,3810 60250 Food71 0 0 0 00

13,300 60260 Education and Training9,223 13,300 13,300 13,300 13,30011,0531,000 60270 Local Travel/Mileage469 1,000 1,000 1,000 1,0005,0146,400 60290 External Data Processing4,934 6,400 7,000 7,000 7,0006,990

0 60320 Refunds0 0 0 0 0-25,895 60340 Dues & Subscriptions5,955 5,895 6,373 6,373 6,3735,5209,994 60350 Indirect Costs80,008 9,994 26,651 26,651 26,6510

0 60355 Dept Indirect20,101 0 0 0 0084,529 60360 Finance Operations0 84,529 114,331 114,331 114,331030,973 60365 Human Resources Operations0 30,973 47,283 47,283 47,283026,915 60370 Telephone Fund25,011 26,915 26,427 26,427 26,42726,103

109,150 60380 Data Processing Fund31,928 109,150 83,897 83,897 83,89719,2888,000 60390 Flat Fee/Cap'l Acquisition Fun11,610 8,000 8,000 8,000 8,00012,325

0 60410 Motor Pool/Fleet Fund533 0 0 0 00358,075 60430 Facilities Management Fund341,659 358,075 362,971 362,971 362,971341,702104,671 60440 Other Internal80 104,671 126,498 126,498 126,49865161,099 60460 Mail Distribution Fund6,212 161,099 156,572 156,572 156,5726,371

8,000 60610 Loss from Inventory Revaluatio62,175 8,000 5,000 5,000 5,0003,8140 60660 Goods Issue-Cost Center230 0 0 0 060 60680 Cash Discounts Taken-1,536 0 0 0 0-7710 93017 Assess Dept Support0 0 0 0 0-14,6930 95101 Settlement Material16,791 0 0 0 012,4920 95105 Settle Indirect0 0 0 0 000 95107 Settle Int Svc Reimb294 0 0 0 07610 95110 Settle Inv Accnt396 0 0 0 0730

PAGE BCS 37


FUND 3501: Fleet Management FundBUSINESS AND COMMUNITY SERVICES

0 95112 Settle Equip Use357 0 0 0 05350 95113 Settle Matrl Ovrhd518 0 0 0 059


3,620,207 60550 Capital Equipment2,323,910 3,620,207 1,739,862 1,739,862 2,419,862565,0483,620,2073,620,207 TOTAL Capital Outlay2,323,910 1,739,862 1,739,862 2,419,862565,048

8,262,2136,793,204 8,262,213 TOTAL BUDGET 6,803,045 6,803,045 7,475,9174,773,255

PAGE BCS 38


FUND 3501: Fleet Management Fund




67,265 67,265 67,265 70,464 70,464 70,46465,887 1.001.001.001.001.001.001.00 ADMINISTRATIVE SERV OFFICER44,737 44,412 44,412 46,521 46,521 46,52143,222 1.001.001.001.001.001.001.00 BLACKSMITH89,206 88,824 88,824 93,042 93,042 93,04285,100 2.002.002.002.002.002.002.00 BODY AND FENDER TECH

0 0 0 0 0 040,677 0.000.000.000.000.000.001.00 DATA ANALYST225,960 225,252 225,252 292,942 292,942 292,942218,021 5.005.005.004.004.003.994.00 ELECTRONIC TECHNICIAN

45,039 45,143 45,143 0 0 084,976 0.000.000.001.001.001.002.00 ELECTRONIC TECHNICIAN ASST61,533 61,199 61,199 64,104 64,104 64,10459,717 1.001.001.001.001.001.001.00 ELECTRONIC TECHNICIAN/CHIEF48,415 49,630 49,630 53,582 53,582 53,58245,479 1.001.001.001.001.001.001.00 FINANCE SPECIALIST/SENIOR32,805 33,700 33,700 36,366 36,366 36,36630,921 1.001.001.001.001.001.001.00 FINANCE TECHNICIAN45,483 45,310 45,310 47,460 47,460 47,46043,944 1.001.001.001.001.001.001.00 FLEET & SUPPORT SVCS SPEC81,407 65,830 65,830 109,745 109,745 109,74572,240 3.003.003.002.002.002.272.00 FLEET MAINT TECH 2

353,739 436,520 436,520 372,168 372,168 372,168374,576 8.008.008.0010.0010.007.939.00 FLEET MAINT TECH 356,685 58,386 58,386 62,997 62,997 62,99756,403 1.001.001.001.001.001.001.00 FLEET MAINTENANCE SUPERVISOR61,733 0 0 0 0 058,337 0.000.000.000.000.002.002.00 INVENTORY/STORES SPECIALIST I59,973 61,524 61,524 66,412 66,412 66,41283,505 2.002.002.002.002.002.003.00 MOTOR POOL ATTENDANT34,995 35,849 35,849 38,682 38,682 38,68232,990 1.001.001.001.001.001.001.00 OFFICE ASSISTANT/SENIOR99,392 99,392 99,392 104,112 104,112 104,11297,007 1.001.001.001.001.001.001.00 PROGRAM MANAGER/SENIOR10,531 0 0 0 0 0-3,725 0.000.000.000.000.000.000.00 Salary Adjustments16,109 0 0 0 0 00 0.000.000.000.000.000.570.00 TEMPORARY WORKER

1,435,008 1,418,236 1,418,236 TOTAL BUDGET 1,458,597 1,458,597 1,458,5971,489,27734.00 30.76 30.00 30.00 29.00 29.00 29.00

PAGE BCS 39


FUND 3502: Telephone FundBUSINESS AND COMMUNITY SERVICES

0 60000 Permanent478,708 0 0 0 0502,2210 60100 Temporary3,090 0 0 0 016,6210 60110 Overtime7,422 0 0 0 05,0550 60120 Premium3,267 0 0 0 02,9660 60130 Salary-Related Exp132,251 0 0 0 0130,8250 60135 Non-Base Fringe256 0 0 0 01,3750 60140 Insurance Benefits89,027 0 0 0 085,0110 60145 Non-Base Insurance77 0 0 0 03950 93002 Assessment Labor100,000 0 0 0 099,9960 95102 Settlement Labor11,847 0 0 0 015,10500 TOTAL Personal Services825,945 0 0 0859,569

0 60170 Professional Services1,012 0 0 0 0000 TOTAL Contractual Services1,012 0 0 00

0 60180 Printing466 0 0 0 07,8850 60200 Communications1,268,192 0 0 0 01,393,2470 60210 Rentals86,194 0 0 0 088,5910 60220 Repairs and Maintenance1,520,534 0 0 0 01,243,9410 60230 Postage51 0 0 0 000 60240 Supplies4,197 0 0 0 023,2290 60250 Food13 0 0 0 000 60260 Education and Training22,416 0 0 0 021,3910 60270 Local Travel/Mileage673 0 0 0 01,9680 60290 External Data Processing200,000 0 0 0 0189,0200 60340 Dues & Subscriptions580 0 0 0 04940 60350 Indirect Costs79,905 0 0 0 090,0520 60355 Dept Indirect20,075 0 0 0 000 60380 Data Processing Fund0 0 0 0 0119,3330 60390 Flat Fee/Cap'l Acquisition Fun7,740 0 0 0 08,7000 60410 Motor Pool/Fleet Fund3,842 0 0 0 05,8230 60420 Electronics/Fleet Fund395 0 0 0 01,7970 60430 Facilities Management Fund97,689 0 0 0 071,4570 60460 Mail Distribution Fund4,950 0 0 0 04,5670 60660 Goods Issue-Cost Center1,362 0 0 0 01,7220 93017 Assess Dept Support0 0 0 0 035,1640 95101 Settlement Material6,506 0 0 0 015,0480 95110 Settle Inv Accnt-14 0 0 0 0280 95113 Settle Matrl Ovrhd389 0 0 0 029000 TOTAL Materials & Supplies3,326,155 0 0 03,323,745

0 60550 Capital Equipment684,314 0 0 0 0452,61100 TOTAL Capital Outlay684,314 0 0 0452,611

04,837,426 0 TOTAL BUDGET 0 0 04,635,925

PAGE BCS 40


FUND 3502: Telephone Fund




40,767 0 0 0 0 039,630 0.000.000.000.000.001.001.00 FINANCE SPECIALIST 10 0 0 0 0 062,289 0.000.000.000.000.000.001.00 INFO SYSTEMS COORDINATOR0 0 0 0 0 080,193 0.000.000.000.000.000.001.00 ISD ADMINISTRATOR

85,682 0 0 0 0 00 0.000.000.000.000.001.000.00 IT MANAGER 264,479 0 0 0 0 00 0.000.000.000.000.001.000.00 IT SUPERVISOR91,411 0 0 0 0 00 0.000.000.000.000.001.860.00 NETWORK ADMINISTRATOR

165,160 0 0 0 0 00 0.000.000.000.000.002.660.00 NETWORK ADMINISTRATOR/SR0 0 0 0 0 056,769 0.000.000.000.000.000.001.00 NETWORK ANALYST 3

28,878 0 0 0 0 024,738 0.000.000.000.000.001.001.00 OFFICE ASSISTANT 22,332 0 0 0 0 05,460 0.000.000.000.000.000.000.00 Salary Adjustments

0 0 0 0 0 0121,875 0.000.000.000.000.000.002.00 TELECOMMUNICATIONS SPEC 20 0 0 0 0 0111,268 0.000.000.000.000.000.002.00 TELECOMMUNICATIONS SPEC/SENIOR

478,708 0 0 TOTAL BUDGET 0 0 0502,2229.00 8.52 0.00 0.00 0.00 0.00 0.00

PAGE BCS 41


FUND 3503: Data Processing FundBUSINESS AND COMMUNITY SERVICES


205,400 60110 Overtime169,185 205,400 260,250 260,250 260,250189,105411,934 60120 Premium21,733 411,934 0 0 024,668

2,984,974 60130 Salary-Related Exp2,627,877 2,984,974 3,373,065 3,373,065 3,392,9642,468,1712,068 60135 Non-Base Fringe20,929 2,068 827 827 82712,623

1,920,128 60140 Insurance Benefits1,624,686 1,920,128 2,170,797 2,170,797 2,183,4041,636,839713 60145 Non-Base Insurance6,655 713 380 380 3805,405

0 90001 Payroll Costs-268,205 0 0 0 0-332,4710 90002 On Call Costs2,905 0 0 0 0-1,4110 93002 Assessment Labor-99,636 0 0 0 0-251,8410 95102 Settlement Labor24,575 0 0 0 014,979


832,000 60170 Professional Services376,396 832,000 350,000 350,000 356,5001,019,754832,000832,000 TOTAL Contractual Services376,396 350,000 350,000 356,5001,019,754

25,652 60180 Printing12,930 25,652 12,375 12,375 12,37511,0712,729,923 60200 Communications914,394 2,729,923 2,657,416 2,657,416 2,657,4161,006,309

103,961 60210 Rentals0 103,961 94,961 94,961 94,96102,181,145 60220 Repairs and Maintenance599,759 2,181,145 2,173,070 2,173,070 2,173,070724,733



26,050 60270 Local Travel/Mileage13,117 26,050 23,220 23,220 23,22038,8561,808,733 60290 External Data Processing1,438,024 1,808,733 2,389,019 2,389,019 2,389,0191,321,213

28,574 60340 Dues & Subscriptions14,006 28,574 67,024 67,024 67,02415,27063,458 60350 Indirect Costs355,127 63,458 164,568 164,568 162,631309,498

0 60355 Dept Indirect89,220 0 0 0 00202,909 60360 Finance Operations0 202,909 233,821 233,821 228,7760222,567 60365 Human Resources Operations0 222,567 170,089 170,089 170,3740174,037 60370 Telephone Fund257,698 174,037 198,244 198,244 198,244238,949

0 60380 Data Processing Fund525 0 0 0 088298,000 60390 Flat Fee/Cap'l Acquisition Fun130,935 98,000 91,500 91,500 92,0001,160,72526,721 60410 Motor Pool/Fleet Fund15,950 26,721 24,299 24,299 24,29916,993

5,222 60420 Electronics/Fleet Fund0 5,222 5,222 5,222 5,222118913,754 60430 Facilities Management Fund724,491 913,754 913,061 913,061 913,061997,358549,528 60440 Other Internal0 549,528 351,983 351,983 353,314432

28,764 60460 Mail Distribution Fund9,915 28,764 19,928 19,928 19,92815,2693,000 60660 Goods Issue-Cost Center0 3,000 0 0 00

0 91001 Assess Indirect0 0 0 0 02,3280 93001 Assessment Material0 0 0 0 0-3,8730 93007 Assess Int Svc Reimb0 0 0 0 0-19,4720 93017 Assess Dept Support0 0 0 0 0183,3180 95101 Settlement Material94,693 0 0 0 032,1340 95107 Settle Int Svc Reimb0 0 0 0 06,1370 95110 Settle Inv Accnt-2 0 0 0 0577

PAGE BCS 42


FUND 3503: Data Processing FundBUSINESS AND COMMUNITY SERVICES

0 95113 Settle Matrl Ovrhd5,683 0 0 0 01139,949,6629,949,662 TOTAL Materials & Supplies5,258,126 10,250,165 10,250,165 10,355,2567,262,223

0 60490 Principal0 0 0 0 01,059,9200 60500 Interest0 0 0 0 045,30400 TOTAL Debt Service0 0 0 01,105,224

0 60530 Buildings0 0 0 0 04552,499,682 60550 Capital Equipment322,477 2,499,682 2,149,655 2,149,655 2,149,655387,0762,499,6822,499,682 TOTAL Capital Outlay322,477 2,149,655 2,149,655 2,149,655387,531

29,129,91919,412,666 29,129,919 TOTAL BUDGET 29,454,435 29,454,435 29,657,46223,007,003

PAGE BCS 43


FUND 3503: Data Processing Fund




36,086 37,033 37,033 39,946 39,946 39,94634,071 1.001.001.001.001.001.001.00 ADMINISTRATIVE SECRETARY0 0 0 70,395 70,395 70,3950 1.001.001.000.000.000.000.00 ADMINISTRATIVE SERV OFFICER

123,028 119,698 119,698 101,365 101,365 101,365112,266 1.001.001.001.001.001.171.00 CHIEF INFORMATION OFFICER0 0 0 0 0 0265,827 0.000.000.000.000.000.007.00 COMPUTER SYSTEMS OPERATOR

58,059 0 0 0 0 00 0.000.000.000.000.001.000.00 DATA ANALYST SR0 0 0 0 0 057,564 0.000.000.000.000.000.001.00 DATA ANALYST/SENIOR0 0 0 0 0 044,136 0.000.000.000.000.000.001.00 DATA PROCESSING SPECIALIST 20 0 0 0 0 0546,813 0.000.000.000.000.000.009.30 DATABASE ADMINISTRATOR

297,227 259,019 259,019 213,177 213,177 213,1770 3.003.003.004.004.004.740.00 DATABASE ADMINISTRATOR423,903 434,196 434,196 470,429 470,429 470,4290 6.006.006.006.006.006.000.00 DATABASE ADMINISTRATOR/SR

0 0 0 0 0 0400,583 0.000.000.000.000.000.004.92 DEPUTY INFORMATION OFFICER497,601 536,506 536,506 495,595 495,595 495,5950 11.5011.5011.5013.5013.5012.770.00 DESKTOP SUPPORT SPEC283,764 283,598 283,598 397,252 397,252 397,2520 8.008.008.006.006.006.170.00 DESKTOP SUPPORT SPEC/SR768,108 842,532 842,532 858,118 858,118 912,6970 16.0015.0015.0016.0016.0014.820.00 DEVELOPMENT SPEC

1,382,024 1,713,840 1,713,840 2,009,869 2,009,869 1,939,5540 28.0029.0029.0027.0027.0021.890.00 DEVELOPMENT SPEC/SR70,627 72,746 72,746 0 0 071,276 0.000.000.001.001.001.001.00 FINANCE MANAGER40,845 81,224 81,224 42,507 42,507 42,50766,577 1.001.001.002.002.001.002.00 FINANCE SPECIALIST 142,467 43,311 43,311 46,720 46,720 46,7200 1.001.001.001.001.000.960.00 FINANCE SPECIALIST 2

0 0 0 0 0 087,914 0.000.000.000.000.000.002.34 INFO SYSTEMS ANALYST 10 0 0 0 0 0969,763 0.000.000.000.000.000.0020.96 INFO SYSTEMS ANALYST 20 0 0 0 0 01,115,193 0.000.000.000.000.000.0020.72 INFO SYSTEMS ANALYST/SENIOR0 0 0 0 0 0310,621 0.000.000.000.000.000.005.14 INFO SYSTEMS COORDINATOR0 0 0 0 0 0464,122 0.000.000.000.000.000.006.33 INFO SYSTEMS MANAGER0 0 0 0 0 0424,450 0.000.000.000.000.000.007.30 INFO SYSTEMS SUPERVISOR0 0 0 0 0 0178,706 0.000.000.000.000.000.004.56 INFORMATION SYSTEMS SPECIALIST 10 0 0 0 0 0528,951 0.000.000.000.000.000.0013.90 INFORMATION SYSTEMS SPECIALIST 2

9,794 0 0 0 0 0686,251 0.000.000.000.000.000.118.00 ISD ADMINISTRATOR0 73,414 73,414 86,486 86,486 86,4860 1.001.001.001.001.000.000.00 IT ARCHITECT

838,145 739,183 739,183 691,012 691,012 691,0120 8.008.008.009.009.0012.300.00 IT MANAGER 1179,720 363,742 363,742 498,789 498,789 498,7890 5.005.005.004.004.002.000.00 IT MANAGER 2491,273 502,658 502,658 526,916 526,916 526,9160 5.005.005.005.005.006.750.00 IT MANAGER/SR666,319 668,955 668,955 650,585 650,585 650,5850 9.009.009.0010.0010.0011.120.00 IT SUPERVISOR

0 70,620 70,620 0 0 73,9060 1.000.000.001.001.000.000.00 MANAGEMENT ASSISTANT817,415 942,079 942,079 900,004 900,004 900,0040 15.5015.5015.5017.5017.5015.350.00 NETWORK ADMINISTRATOR620,668 818,851 818,851 883,287 883,287 883,2870 13.0013.0013.0013.0013.0010.140.00 NETWORK ADMINISTRATOR/SR

0 0 0 0 0 079,401 0.000.000.000.000.000.002.00 NETWORK ANALYST 10 0 0 0 0 0951,857 0.000.000.000.000.000.0019.04 NETWORK ANALYST 20 0 0 0 0 0786,777 0.000.000.000.000.000.0014.14 NETWORK ANALYST 3


0 61,021 61,021 0 0 060,332 0.000.000.001.001.000.001.00 PROGRAM DEVELOPMENT SPEC/SR

PAGE BCS 44


FUND 3503: Data Processing Fund




17,582 0 0 0 0 0133,471 0.000.000.000.000.000.000.00 Salary Adjustments252,518 260,722 260,722 281,289 281,289 281,2890 4.004.004.004.004.004.000.00 SYSTEMS ADMINISTRATOR

0 0 0 0 0 0878,366 0.000.000.000.000.000.0012.00 SYSTEMS ADMINISTRATOR/SENIOR887,666 905,187 905,187 1,060,568 1,060,568 1,060,5680 13.0013.0013.0012.0012.0012.070.00 SYSTEMS ADMINISTRATOR/SR146,247 163,838 163,838 258,460 258,460 258,4600 6.006.006.004.004.003.650.00 SYSTEMS OPERATOR164,386 180,909 180,909 193,755 193,755 193,7550 4.004.004.004.004.003.690.00 SYSTEMS OPERATOR/SR

0 0 0 0 0 055,593 0.000.000.000.000.000.001.00 SYSTEMS PROGRAMMER

9,184,585 10,298,359 10,298,359 TOTAL BUDGET 10,877,719 10,877,719 10,935,8899,377,018168.65 155.70 168.00 168.00 164.00 164.00 165.00

PAGE BCS 45


FUND 3504: Mail Distribution FundBUSINESS AND COMMUNITY SERVICES

935,697 60000 Permanent290,641 935,697 1,042,346 1,042,346 1,042,346269,49611,995 60100 Temporary11,545 11,995 12,148 12,148 12,14813,002

4,700 60110 Overtime946 4,700 2,525 2,525 2,52530952,130 60120 Premium1,405 52,130 10,591 10,591 10,5911,478


264,466 60140 Insurance Benefits88,420 264,466 293,614 293,614 293,61482,2351,441 60145 Non-Base Insurance420 1,441 1,769 1,769 1,769442

0 90001 Payroll Costs448 0 0 0 000 93002 Assessment Labor64,209 0 0 0 00

119,438 93052 Assess Labor0 119,438 0 0 000 95102 Settlement Labor1,117 0 0 0 0212

1,677,4511,677,451 TOTAL Personal Services543,545 1,687,227 1,687,227 1,687,227435,115


3,265 60180 Printing222 3,265 3,204 3,204 3,2041053,038 60210 Rentals2,964 3,038 3,038 3,038 3,0382,661

13,298 60220 Repairs and Maintenance6,212 13,298 13,325 13,325 13,3254,7071,104,102 60230 Postage866,165 1,104,102 949,568 949,568 893,837755,080

17,500 60240 Supplies5,031 17,500 13,700 13,700 13,7004,2510 60250 Food52 0 0 0 050

5,180 60260 Education and Training135 5,180 4,780 4,780 4,780135675 60270 Local Travel/Mileage160 675 675 675 675415

4,700 60290 External Data Processing5,036 4,700 200 200 20001,645 60340 Dues & Subscriptions216 1,645 2,170 2,170 2,1701617,640 60350 Indirect Costs30,267 7,640 18,942 18,942 18,9420

0 60355 Dept Indirect7,604 0 0 0 0021,302 60360 Finance Operations0 21,302 45,302 45,302 45,302024,045 60365 Human Resources Operations0 24,045 39,402 39,402 39,402014,147 60370 Telephone Fund5,288 14,147 13,266 13,266 13,2666,42739,244 60380 Data Processing Fund2,124 39,244 94,934 94,934 94,934010,500 60390 Flat Fee/Cap'l Acquisition Fun1,290 10,500 11,000 11,000 11,0001,45043,244 60410 Motor Pool/Fleet Fund47,028 43,244 47,073 47,073 47,07346,897

375,406 60430 Facilities Management Fund6,144 375,406 387,282 387,282 387,28212,01878,504 60440 Other Internal540 78,504 214,285 214,285 214,28550

4,000 60600 Goods Issued to Scrap0 4,000 4,000 4,000 4,00003,000 60610 Loss from Inventory Revaluatio0 3,000 4,000 4,000 4,0000

100 60620 Inventory Cost Difference0 100 0 0 00100 60650 MM Small Differences0 100 100 100 1000

0 60680 Cash Discounts Taken-289 0 0 0 0-730 93017 Assess Dept Support0 0 0 0 066,3610 95101 Settlement Material2,017 0 0 0 01,5430 95110 Settle Inv Accnt23 0 0 0 000 95112 Settle Equip Use16 0 0 0 000 95113 Settle Matrl Ovrhd120 0 0 0 00

1,774,6351,774,635 TOTAL Materials & Supplies988,365 1,870,246 1,870,246 1,814,515902,237

PAGE BCS 46


FUND 3504: Mail Distribution FundBUSINESS AND COMMUNITY SERVICES

0 60550 Capital Equipment0 0 0 0 50,000000 TOTAL Capital Outlay0 0 0 50,0000

3,558,1771,591,171 3,558,177 TOTAL BUDGET 3,646,601 3,646,601 3,640,8701,379,969

PAGE BCS 47


FUND 3504: Mail Distribution Fund




0 136,026 136,026 145,234 145,234 145,2340 3.003.003.003.003.000.000.00 BUYER 250,211 50,212 50,212 52,608 52,608 52,60849,962 1.001.001.001.001.001.001.00 DISTRIBUTION SUPERVISOR

227,072 215,989 215,989 232,033 232,033 232,033211,214 7.007.007.007.007.007.587.00 DRIVER0 72,286 72,286 77,995 77,995 77,9950 1.001.001.001.001.000.000.00 FINANCE MANAGER0 35,740 35,740 38,558 38,558 38,5580 1.001.001.001.001.000.000.00 FINANCE TECHNICIAN0 200,791 200,791 215,378 215,378 215,3780 6.006.006.006.006.000.000.00 INVENTORY/STORES SPECIALIST I0 71,773 71,773 76,356 76,356 76,3560 2.002.002.002.002.000.000.00 INVENTORY/STORES SPECIALIST II0 44,186 44,186 46,521 46,521 46,5210 1.001.001.001.001.000.000.00 INVENTORY/STORES SPECIALIST III0 46,455 46,455 50,555 50,555 50,5550 1.001.001.001.001.000.000.00 PROGRAM DEVELOPMENT SPEC0 34,974 34,974 36,644 36,644 36,6440 1.001.001.001.001.000.000.00 RECORDS ADMINISTRATION ASST0 67,265 67,265 70,464 70,464 70,46413,386 1.001.001.001.001.000.000.20 RECORDS ADMINISTRATOR

13,358 0 0 0 0 0-5,066 0.000.000.000.000.000.880.00 Salary Adjustments0 -40,000 -40,000 0 0 00 0.000.000.000.000.000.000.00 Salary Savings

290,641 935,697 935,697 TOTAL BUDGET 1,042,346 1,042,346 1,042,346269,4968.20 9.46 25.00 25.00 25.00 25.00 25.00

PAGE BCS 48


FUND 3505: Facilities Management FundBUSINESS AND COMMUNITY SERVICES



1,374,475 60130 Salary-Related Exp1,450,582 1,374,475 1,509,008 1,509,008 1,509,0081,297,6210 60135 Non-Base Fringe6,377 0 5,791 5,791 5,7918,106

1,071,374 60140 Insurance Benefits1,042,228 1,071,374 1,160,145 1,160,145 1,160,145987,5900 60145 Non-Base Insurance2,547 0 3,255 3,255 3,2557,1030 90001 Payroll Costs-1,004,297 0 0 0 0-729,417

112,905 93002 Assessment Labor196,284 112,905 0 0 0223,693116,103 93052 Assess Labor0 116,103 0 0 00

0 95102 Settlement Labor-861,278 0 0 0 0-744,2697,880,8167,880,816 TOTAL Personal Services6,067,979 7,882,667 7,882,667 7,882,6676,153,867


7,800 60180 Printing11,849 7,800 8,900 8,900 8,90015,8775,484,704 60190 Utilities4,746,684 5,484,704 5,916,542 5,916,542 5,916,5425,055,499

27,365 60200 Communications12,596 27,365 75,455 75,455 75,45513,8054,559,033 60210 Rentals4,540,731 4,559,033 2,928,473 2,928,473 2,928,4735,184,1721,240,575 60220 Repairs and Maintenance1,683,323 1,240,575 1,430,456 1,430,456 1,430,4561,197,939

0 60230 Postage15 0 0 0 073826,701 60240 Supplies1,022,778 826,701 940,592 940,592 940,592808,408

78,000 60260 Education and Training19,626 78,000 75,500 75,500 75,50030,2680 60270 Local Travel/Mileage2,193 0 1,600 1,600 1,60013,590

40,000 60280 Insurance39,099 40,000 45,000 45,000 45,00032,1760 60290 External Data Processing8,993 0 9,000 9,000 9,0007740 60330 Claims Paid100 0 0 0 00

26,115 60340 Dues & Subscriptions21,776 26,115 16,955 16,955 16,9557,68759,040 60350 Indirect Costs397,141 59,040 149,636 149,636 149,6360

0 60355 Dept Indirect99,768 0 0 0 00471,040 60360 Finance Operations0 471,040 1,138,168 1,138,168 1,138,1680110,720 60365 Human Resources Operations0 110,720 148,152 148,152 148,1520148,275 60370 Telephone Fund166,841 148,275 91,517 91,517 91,517201,789268,542 60380 Data Processing Fund231,348 268,542 297,515 297,515 297,515260,181

59,500 60390 Flat Fee/Cap'l Acquisition Fun47,730 59,500 47,500 47,500 47,50057,275210,340 60410 Motor Pool/Fleet Fund207,041 210,340 240,950 240,950 240,950208,231

63,100 60420 Electronics/Fleet Fund130,419 63,100 64,500 64,500 64,500190,0230 60430 Facilities Management Fund1 0 0 0 00

218,760 60440 Other Internal115,703 218,760 235,989 235,989 235,989407,95210,415,360 60450 Capital Debt Retirement Fund10,973,842 10,415,360 10,213,748 10,213,748 10,213,74811,003,816

57,740 60460 Mail Distribution Fund14,244 57,740 63,861 63,861 63,86111,8640 60600 Goods Issued to Scrap76,126 0 0 0 0177,1130 60615 Physical Inventory Adjustment0 0 0 0 0-3,6410 60620 Inventory Cost Difference0 0 0 0 010 60660 Goods Issue-Cost Center1,385 0 0 0 0104,970

PAGE BCS 49


FUND 3505: Facilities Management FundBUSINESS AND COMMUNITY SERVICES

0 60680 Cash Discounts Taken-3,066 0 0 0 0-1,0360 92001 Sheriff Office OT108 0 0 0 000 92002 Equipment Use3,663 0 0 0 04,0870 93017 Assess Dept Support0 0 0 0 0202,2440 95101 Settlement Material-2,240,890 0 0 0 0-423,9400 95107 Settle Int Svc Reimb-74,128 0 0 0 0-124,1090 95110 Settle Inv Accnt1,575 0 0 0 0-12,3220 95112 Settle Equip Use324 0 0 0 0-8730 95113 Settle Matrl Ovrhd-137,266 0 0 0 0-12,8760 97001 Material Overhead-5 0 0 0 00



128,000 60530 Buildings370,979 128,000 0 0 0212,0640 60550 Capital Equipment9,848 0 0 0 031,3350 95109 Settle Capital-373,686 0 0 0 0-210,008

128,000128,000 TOTAL Capital Outlay7,141 0 0 033,392

35,477,46631,955,061 35,477,466 TOTAL BUDGET 36,471,850 36,471,850 35,888,75034,691,657

PAGE BCS 50


FUND 3505: Facilities Management Fund




71,582 75,181 75,181 40,054 40,054 40,05451,066 1.001.001.002.002.001.931.48 ADMINISTRATIVE SECRETARY217,639 204,288 204,288 214,060 214,060 214,060210,096 4.004.004.004.004.004.244.00 ALARM TECHNICIAN

56,520 56,251 56,251 58,923 58,923 58,9230 1.001.001.001.001.001.000.00 BUDGET ANALYST0 0 0 42,309 42,309 42,3090 1.001.001.000.000.000.000.00 BUSINESS ANALYST0 0 0 0 0 039,170 0.000.000.000.000.000.001.00 BUYER 2

263,596 298,312 298,312 312,487 312,487 312,487216,576 7.007.007.007.007.006.166.00 CARPENTER125,227 127,848 127,848 133,923 133,923 133,923131,188 3.003.003.003.003.002.933.00 CARPENTER/LOCKSMITH

48,789 0 0 0 0 00 0.000.000.000.000.001.000.00 CONTRACT SPECIALIST361,547 337,878 337,878 353,916 353,916 353,916402,006 6.006.006.006.006.006.397.00 ELECTRICIAN224,892 228,350 228,350 241,940 241,940 241,940206,460 5.005.005.005.005.004.964.84 FAC MAINT DISPATCH/SCHEDULER

0 0 0 40,788 40,788 40,78865,197 0.500.500.500.000.000.001.00 FACILITIES DEV & SERVICES MGR136,336 133,135 133,135 177,355 177,355 177,355241,712 5.005.005.004.004.004.117.00 FACILITIES MAINTENANCE WORKER352,056 307,772 307,772 273,638 273,638 273,638896,653 5.005.005.006.006.006.9814.73 FACILITIES SPECIALIST 2

1,191,210 1,224,535 1,224,535 1,334,257 1,334,257 1,334,257498,371 21.0021.0021.0021.0021.0020.7412.53 FACILITIES SPECIALIST 339,339 0 0 0 0 037,103 0.000.000.000.000.001.001.00 FINANCE SPECIALIST 183,653 42,338 42,338 45,668 45,668 45,66838,672 1.001.001.001.001.001.931.00 FINANCE SPECIALIST 255,813 56,251 56,251 58,923 58,923 58,92352,646 1.001.001.001.001.001.000.94 FINANCE SPECIALIST/SENIOR69,410 0 0 0 0 065,571 0.000.000.000.000.002.002.00 FINANCE TECHNICIAN

587,261 658,014 658,014 689,290 689,290 689,290588,862 14.0014.0014.0014.0014.0012.3813.00 HVAC ENGINEER33,123 34,575 34,575 0 0 031,792 0.000.000.001.001.000.981.00 INVENTORY/STORES SPECIALIST I72,371 75,482 75,482 80,253 80,253 80,2530 2.002.002.002.002.002.000.00 LIGHTING TECH21,965 37,166 37,166 35,166 35,166 35,16695,755 1.001.001.001.001.000.592.88 OFFICE ASSISTANT/SENIOR

0 0 0 0 0 046,896 0.000.000.000.000.000.001.00 PROGRAM DEVELOPMENT SPEC222,844 221,640 221,640 308,858 308,858 308,858228,397 4.004.004.003.003.003.023.51 PROGRAM MANAGER 1

82,241 0 0 0 0 082,000 0.000.000.000.000.001.002.00 PROGRAM MANAGER 297,488 99,392 99,392 104,112 104,112 104,11299,129 1.001.001.001.001.001.001.00 PROGRAM MANAGER/SENIOR

386,152 449,153 449,153 271,103 271,103 271,103386,485 4.004.004.007.007.006.296.64 PROGRAM SUPERVISOR59,811 0 0 0 0 00 0.000.000.000.000.001.000.00 PROGRAMMER ANALYST/SENIOR

0 47,005 47,005 0 0 048,664 0.000.000.001.001.000.001.00 PROPERTY MANAGEMENT SPECIALIST28,344 54,606 54,606 119,215 119,215 119,2150 2.002.002.001.001.000.530.00 PROPERTY MANAGEMENT SPECIALIST/SE74,831 0 0 0 0 043,998 0.000.000.000.000.000.000.00 Salary Adjustments

0 0 0 0 0 031,159 0.000.000.000.000.000.001.30 TEMPORARY WORKER

4,964,039 4,769,172 4,769,172 TOTAL BUDGET 4,936,238 4,936,238 4,936,2384,835,624100.85 95.16 92.00 92.00 89.50 89.50 89.50

PAGE BCS 51


FUND 3506: Business Services FundBUSINESS AND COMMUNITY SERVICES

6,694,611 60000 Permanent0 6,694,611 6,658,138 6,658,138 6,715,638025,000 60100 Temporary0 25,000 15,000 15,000 15,000015,000 60110 Overtime0 15,000 11,024 11,024 11,0240

312,198 60120 Premium0 312,198 790 790 79001,968,489 60130 Salary-Related Exp0 1,968,489 2,034,943 2,034,943 2,052,5210

1,241 60135 Non-Base Fringe0 1,241 0 0 001,495,379 60140 Insurance Benefits0 1,495,379 1,518,467 1,518,467 1,530,7430

76,354 60145 Non-Base Insurance0 76,354 12,795 12,795 12,7950814,627 93002 Assessment Labor0 814,627 0 0 00

11,402,89911,402,899 TOTAL Personal Services0 10,251,157 10,251,157 10,338,5110

482,343 60170 Professional Services0 482,343 803,040 803,040 832,3420482,343482,343 TOTAL Contractual Services0 803,040 803,040 832,3420

31,791 60180 Printing0 31,791 35,254 35,254 35,25402,824 60220 Repairs and Maintenance0 2,824 2,887 2,887 2,8870

470 60230 Postage0 470 660 660 6600321,765 60240 Supplies0 321,765 90,928 90,928 91,0740

500 60250 Food0 500 512 512 512086,599 60260 Education and Training0 86,599 85,439 85,439 85,4390

7,734 60270 Local Travel/Mileage0 7,734 8,301 8,301 8,30100 60280 Insurance0 0 200 200 2000

21,773 60340 Dues & Subscriptions0 21,773 25,126 25,126 25,126033,570 60350 Indirect Costs0 33,570 67,675 67,675 67,675064,128 60370 Telephone Fund0 64,128 85,494 85,494 85,4940

2,460,979 60380 Data Processing Fund0 2,460,979 2,156,475 2,156,475 2,156,475088,750 60390 Flat Fee/Cap'l Acquisition Fun0 88,750 71,550 71,550 72,0500

3,469 60410 Motor Pool/Fleet Fund0 3,469 5,721 5,721 5,72100 60420 Electronics/Fleet Fund0 0 9,750 9,750 9,7500

788,313 60430 Facilities Management Fund0 788,313 796,542 796,542 796,54201,260,000 60450 Capital Debt Retirement Fund0 1,260,000 1,260,000 1,260,000 1,260,0000

59,325 60460 Mail Distribution Fund0 59,325 100,055 100,055 100,055069,002 93001 Assessment Material0 69,002 0 0 00

5,300,9925,300,992 TOTAL Materials & Supplies0 4,802,569 4,802,569 4,803,2150

17,186,2340 17,186,234 TOTAL BUDGET 15,856,766 15,856,766 15,974,0680

PAGE BCS 52


FUND 3506: Business Services Fund




0 77,866 77,866 81,576 81,576 81,5760 1.001.001.001.001.000.000.00 AA/EEO OFFICER0 52,716 52,716 13,118 13,118 13,1180 0.250.250.251.001.000.000.00 ADMINISTRATIVE ANALYST0 42,249 42,249 0 0 00 0.000.000.001.001.000.000.00 ADMINISTRATIVE ASSISTANT0 0 0 45,567 45,567 45,5670 1.001.001.000.000.000.000.00 BUSINESS ANALYST0 507,738 507,738 536,719 536,719 536,7190 8.008.008.008.008.000.000.00 BUSINESS ANALYST/SENIOR0 254,462 254,462 232,079 232,079 232,0790 6.006.006.006.806.800.000.00 BUYER 10 197,766 197,766 279,075 279,075 279,0750 6.006.006.004.504.500.000.00 BUYER 20 0 0 602,110 602,110 602,1100 12.0012.0012.000.000.000.000.00 CONTRACT SPECIALIST0 0 0 72,702 72,702 72,7020 2.002.002.000.000.000.000.00 CONTRACT TECHNICIAN0 81,047 81,047 159,602 159,602 159,6020 2.002.002.001.001.000.000.00 FINANCE MANAGER0 621,136 621,136 630,482 630,482 630,4820 15.6015.6015.6016.3016.300.000.00 FINANCE SPECIALIST 10 619,043 619,043 240,722 240,722 240,7220 5.005.005.0014.0014.000.000.00 FINANCE SPECIALIST 20 56,251 56,251 56,584 56,584 56,5840 1.001.001.001.001.000.000.00 FINANCE SPECIALIST/SENIOR0 426,097 426,097 191,332 191,332 191,3320 3.003.003.007.007.000.000.00 FINANCE SUPERVISOR0 289,663 289,663 155,764 155,764 155,7640 4.004.004.008.008.000.000.00 FINANCE TECHNICIAN0 46,757 46,757 50,431 50,431 50,4310 1.001.001.001.001.000.000.00 HUMAN RESOURCES ANALYST 10 127,601 127,601 283,235 283,235 283,2350 6.006.006.003.003.000.000.00 HUMAN RESOURCES ANALYST 10 0 0 52,991 52,991 52,9910 1.001.001.000.000.000.000.00 HUMAN RESOURCES ANALYST 20 516,447 516,447 443,669 443,669 443,6690 8.008.008.009.759.750.000.00 HUMAN RESOURCES ANALYST 20 475,799 475,799 587,778 587,778 587,7780 9.169.169.167.837.830.000.00 HUMAN RESOURCES ANALYST/SENIOR0 348,269 348,269 185,142 185,142 185,1420 2.502.502.505.005.000.000.00 HUMAN RESOURCES MANAGER 10 503,399 503,399 538,259 538,259 538,2590 6.506.506.506.506.500.000.00 HUMAN RESOURCES MANAGER 20 0 0 139,399 139,399 139,3990 1.501.501.500.000.000.000.00 HUMAN RESOURCES MANAGER/SENIOR0 39,757 39,757 0 0 00 0.000.000.001.001.000.000.00 HUMAN RESOURCES TECHNICIAN0 233,635 233,635 163,307 163,307 163,3070 4.004.004.006.006.000.000.00 HUMAN RESOURCES TECHNICIAN0 115,623 115,623 124,767 124,767 124,7670 2.002.002.002.002.000.000.00 LEARNING SYSTEMS ANALYST/SENIOR0 0 0 66,800 66,800 124,3000 2.001.001.000.000.000.000.00 MANAGEMENT ASSISTANT0 133,301 133,301 111,609 111,609 111,6090 3.503.503.504.504.500.000.00 OFFICE ASSISTANT 20 54,544 54,544 89,251 89,251 89,2510 2.502.502.501.501.500.000.00 OFFICE ASSISTANT/SENIOR0 483,057 483,057 91,436 91,436 91,4360 2.002.002.0010.0010.000.000.00 PROGRAM DEVELOPMENT SPEC0 56,665 56,665 0 0 00 0.000.000.001.001.000.000.00 PROGRAM DEVELOPMENT SPEC/SR0 61,492 61,492 0 0 00 0.000.000.001.001.000.000.00 PROGRAM DEVELOPMENT SPEC/SR0 144,942 144,942 0 0 00 0.000.000.004.004.000.000.00 PROGRAM DEVELOPMENT TECH0 77,866 77,866 81,576 81,576 81,5760 1.001.001.001.001.000.000.00 PROGRAM MANAGER 10 328,848 328,848 152,077 152,077 152,0770 1.501.501.503.253.250.000.00 PROGRAM MANAGER/SENIOR0 0 0 64,198 64,198 64,1980 1.001.001.000.000.000.000.00 PROGRAM SUPERVISOR0 0 0 64,415 64,415 64,4150 1.001.001.000.000.000.000.00 PROGRAMMER ANALYST/SENIOR0 0 0 70,366 70,366 70,3660 1.001.001.000.000.000.000.00 PROJECT MANAGER - REPRESENTED0 67,171 67,171 0 0 00 0.000.000.001.001.000.000.00 RESEARCH/EVALUATION ANALYST/SENIO0 -346,597 -346,597 0 0 00 0.000.000.000.000.000.000.00 Salary Savings

0 6,694,610 6,694,610 TOTAL BUDGET 6,658,136 6,658,136 6,715,63600.00 0.00 138.93 138.93 123.01 123.01 124.01

PAGE BCS 53

Financial Summary

FY 2006 Adopted Budget Financial Summary

Table of Contents Fund 1000 General Fund------------------------------------------------------Financial Summary 1 Fund 1500 Strategic Investment Program Fund--------------------------------Financial Summary 16 Fund 1501 Road Fund --------------------------------------------------------Financial Summary 18 Fund 1502 Emergency Communications Fund ---------------------------------Financial Summary 22 Fund 1503 Bicycle Path Construction Fund -----------------------------------Financial Summary 23 Fund 1504 Recreation Fund---------------------------------------------------Financial Summary 24 Fund 1505 Federal/State Fund ------------------------------------------------Financial Summary 25 Fund 1506 County School Fund ----------------------------------------------Financial Summary 44 Fund 1507 Tax Title Fund-----------------------------------------------------Financial Summary 45 Fund 1508 Animal Control Fund ----------------------------------------------Financial Summary 45 Fund 1509 Willamette River Bridges Fund ------------------------------------Financial Summary 46 Fund 1510 Library Serial Levy Fund ------------------------------------------Financial Summary 48 Fund 1511 Special Excise Taxes Fund ----------------------------------------Financial Summary 55 Fund 1512 Land Corner Preservation Fund -----------------------------------Financial Summary 56 Fund 1513 Inmate Welfare Fund ----------------------------------------------Financial Summary 57 Fund 1516 Justice Services Special Operations Fund--------------------------Financial Summary 59 Fund 1517 General Reserve Fund---------------------------------------------Financial Summary 62 Fund 2001 Revenue Bond Sinking Fund---------------------------------------Financial Summary 63 Fund 2002 Capital Lease Retirement Fund ------------------------------------Financial Summary 64 Fund 2003 General Obligation Bond Sinking Fund ----------------------------Financial Summary 65 Fund 2004 PERS Bond Sinking Fund -----------------------------------------Financial Summary 66 Fund 2500 Justice Bond Project Fund-----------------------------------------Financial Summary 67 Fund 2501 Revenue Bond Project Fund (History Only) ------------------------- Financial Summary 69 Fund 2502 SB 1145 Fund (History Only) ------------------------------------------- Financial Summary 70 Fund 2504 Building Projects Fund --------------------------------------------Financial Summary 71 Fund 2505 Deferred Maintenance Project Fund (History Only) -------------- Financial Summrary 72 Fund 2506 Library Construction Fund (1996)---------------------------------Financial Summary 73 Fund 2507 Capital Improvement Fund ----------------------------------------Financial Summary 74 Fund 2508 Capital Acquisition Fund ------------------------------------------Financial Summary 76 Fund 2509 Asset Preservation Fund-------------------------------------------Financial Summary 77 Fund 2510 Library Property Fund (History Only)-------------------------------- Financial Summary 78 Fund 3002 Behavioral Health Managed Care Fund----------------------------Financial Summary 79 Fund 3500 Risk Management Fund -------------------------------------------Financial Summary 82 Fund 3501 Fleet Management Fund-------------------------------------------Financial Summary 85 Fund 3502 Telephone Fund (History Only) ----------------------------------Financial Summary 87 Fund 3503 Data Processing Fund ---------------------------------------------Financial Summary 88 Fund 3504 Mail Distribution Fund---------------------------------------------Financial Summary 91 Fund 3505 Facilities Management Fund ---------------------------------------Financial Summary 93 Fund 3506 Business Services Fund--------------------------------------------Financial Summary 95

FUND 1000: GENERAL FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

16,288,0475,785,616 16,288,047 26,500,000 26,500,0009,143,619 26,786,566TOTAL BEGINNING WORKING CAPITALTAXESIn Lieu of Taxes1,421,811 1,305,135 1,305,135 1,305,135 1,305,135 1,305,1351,461,337Income Taxes130,399,936 152,675,398 152,675,398 152,535,132 152,535,132 152,535,13226,491,000Motor Vehicle Rental Tax10,344,807 11,953,612 11,953,612 11,242,219 11,242,219 11,242,21910,743,613Penalty & Interest1,468,107 1,384,016 1,384,016 1,407,669 1,407,669 1,407,6691,689,870Prior Year Taxes4,175,350 4,321,211 4,321,211 4,669,575 4,669,575 4,669,5754,298,549Property Taxes172,936,837 176,797,508 176,797,508 184,087,642 184,087,642 184,087,642168,996,457Transient Lodging Tax1,414 0 0 0 0 0741

348,436,880320,748,263 348,436,880 355,247,372 355,247,372213,681,566 355,247,372INTERGOVERNMENTALFederal & State Sources15,321,175 10,697,821 10,697,821 9,338,738 9,338,738 9,399,12318,762,663Federal Sources217,983 0 0 14,000 14,000 14,000455,333Local Sources1,525,420 1,775,340 1,775,340 3,594,908 3,594,908 3,594,9081,714,924State Sources9,489,490 8,634,427 8,634,427 8,296,466 8,296,466 8,296,4668,801,049

21,107,58826,554,068 21,107,588 21,244,112 21,244,11229,733,970 21,304,497LICENSES & PERMITSLicenses10,296,544 8,312,318 8,312,318 7,900,593 7,900,593 7,900,59310,226,049Permits86,430 91,500 91,500 201,000 201,000 201,000107,164

8,403,81810,382,974 8,403,818 8,101,593 8,101,59310,333,214 8,101,593SERVICE CHARGESElections722,687 919,415 919,415 785,025 785,025 785,0251,080,570Environmental Services345,400 124,000 124,000 125,100 125,100 125,100326,863Facilities Management41,199 38,631 38,631 4,000 4,000 4,00036,512Health1,450,599 618,160 618,160 802,398 802,398 802,3981,380,181Miscellaneous167,666 581,550 581,550 575,300 575,300 100,300767,940

2,281,7562,727,550 2,281,756 2,291,823 2,291,8233,592,067 1,816,8231,365,000805,169 1,365,000 1,469,500 1,469,500224,604 1,469,500TOTAL INTEREST

OTHERDividends/Refunds105,919 72,000 72,000 71,356 71,356 71,35655,863Fines/Forfeitures1,335,480 990,500 990,500 1,110,500 1,110,500 1,110,5001,011,183Other Miscellaneous209 0 0 0 0 03Service Reimbursements12,236,582 8,231,626 8,231,626 8,573,898 8,573,898 9,059,9755,414,686Trusts186,396 12,000 12,000 0 0 0172,104

9,306,12613,864,587 9,306,126 9,755,754 9,755,7546,653,839 10,241,8311,826,3511,625,267 1,826,351 1,493,200 1,493,2006,518,027 1,672,554TOTAL FINANCING SOURCES

382,493,493 409,015,566 409,015,566 FUND TOTAL 426,103,354 426,103,354 426,640,736279,880,905

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDCOUNTY HUMAN SERVICESPersonal Services8,032,758 7,402,867 7,402,867 8,280,158 8,280,158 9,088,8145,537,322Contractual Services17,780,675 19,359,799 19,359,799 20,584,912 20,584,912 17,687,8719,175,783Materials & Supplies2,159,785 3,754,121 3,754,121 3,028,542 3,028,542 3,142,0942,450,445

30,516,78727,973,218 30,516,787 31,893,612 31,893,61217,163,550 29,918,779

Page 1Financial SummaryFY06 Adopted Budget

FUND 1000: GENERAL FUNDEXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

SCHOOL AND COMMUNITY PARTNERSHIPSPersonal Services4,054,382 4,526,676 4,526,676 4,799,635 4,799,635 4,828,5983,563,456Contractual Services8,970,563 9,288,231 9,288,231 9,085,568 9,085,568 9,341,5529,091,193Materials & Supplies990,516 1,527,515 1,527,515 1,503,117 1,503,117 1,513,9831,101,302Capital Outlay0 0 0 0 0 0212

15,342,42214,015,460 15,342,422 15,388,320 15,388,32013,756,162 15,684,133HEALTH DEPARTMENTPersonal Services28,743,114 28,606,575 28,606,575 31,686,534 31,686,534 30,673,59328,839,349Contractual Services8,167,042 2,391,958 2,391,958 4,147,110 4,147,110 4,147,1107,436,427Materials & Supplies9,808,163 14,816,333 14,816,333 10,164,467 10,164,467 10,109,7975,258,736Capital Outlay0 63,630 63,630 20,000 20,000 20,00028,785

45,878,49646,718,318 45,878,496 46,018,111 46,018,11141,563,298 44,950,500COMMUNITY JUSTICEPersonal Services23,078,449 21,080,673 21,080,673 26,275,880 26,275,880 26,275,88021,366,686Contractual Services7,534,910 8,405,820 8,405,820 11,293,815 11,293,815 11,293,8157,667,623Materials & Supplies11,937,991 13,966,410 13,966,410 13,519,990 13,519,990 13,519,9909,684,786Capital Outlay0 0 0 0 0 04,918

43,452,90442,551,350 43,452,904 51,089,685 51,089,68538,724,013 51,089,685DISTRICT ATTORNEYPersonal Services12,886,194 13,215,298 13,215,298 14,550,403 14,550,403 14,550,40311,511,187Contractual Services301,814 544,886 544,886 673,410 673,410 673,410326,821Materials & Supplies1,862,594 2,431,348 2,431,348 2,671,922 2,671,922 2,616,9221,975,404Capital Outlay30,290 39,000 39,000 98,000 98,000 98,0005,718

16,230,53215,080,892 16,230,532 17,993,735 17,993,73513,819,129 17,938,735SHERIFFPersonal Services63,505,248 64,643,306 64,643,306 68,427,947 68,427,947 67,545,29468,117,667Contractual Services1,355,988 1,653,863 1,653,863 1,052,893 1,052,893 1,104,4751,089,108Materials & Supplies13,520,513 14,664,799 14,664,799 16,682,781 16,682,781 15,958,74315,010,361Capital Outlay122,065 30,800 30,800 30,800 30,800 30,800121,887

80,992,76878,503,814 80,992,768 86,194,421 86,194,42184,339,023 84,639,312NON-DEPARTMENTALPersonal Services3,719,011 3,923,239 3,923,239 3,825,405 3,825,405 3,941,9663,438,115Contractual Services70,814,535 96,835,307 96,835,307 92,610,806 92,610,806 92,485,9603,582,824Materials & Supplies4,403,281 5,127,974 5,127,974 4,820,253 4,820,253 5,121,3744,365,731Debt Service698,056 1,097,593 1,097,593 3,523,650 3,523,650 3,323,650498,611

106,984,11379,634,883 106,984,113 104,780,114 104,780,11411,885,282 104,872,950BUSINESS AND COMMUNITY SERVICESPersonal Services21,717,707 16,690,015 16,690,015 19,177,481 19,177,481 19,089,69220,230,465Contractual Services5,277,753 5,382,098 5,382,098 4,863,855 4,863,855 4,450,0731,798,930Materials & Supplies13,408,298 10,283,046 10,283,046 9,209,973 9,209,973 9,281,01312,037,423Capital Outlay14,425 12,000 12,000 30,050 30,050 30,05031,712

32,367,15940,418,183 32,367,159 33,281,359 33,281,35934,098,530 32,850,828

CASH TRANSFERS TO. . .Recreation Fund10,300 0 0 0 0 010,300Federal/State Program Fund0 0 0 0 0 0122,528Library Serial Levy Fund16,849,255 17,390,189 17,390,189 15,460,222 15,460,222 15,460,22217,233,656


FUND 1000: GENERAL FUNDEXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

CONTINGENCY0 6,763,718 6,763,718 8,417,416 8,417,416 13,649,2430UNAPPROPRIATED BALANCE19,491,853 12,102,029 12,102,029 13,000,000 13,000,000 13,000,0005,785,616

General Reserve Fund1,037,000 0 0 0 0 00Revenue Bond Sinking Fund64,450 64,450 64,450 450,000 450,000 450,00064,450Capital Lease Retirement Fund0 0 0 1,494,000 1,494,000 1,494,0000Justice Bond Project Fund0 930,000 930,000 0 0 00Risk Management Fund0 0 0 0 0 075,000Data Processing Fund0 0 0 0 0 0518,185Mail Distribution Fund0 0 0 642,349 642,349 642,3490Facilities Management Fund144,517 0 0 0 0 0722,182

18,384,639 TOTAL CASH TRANSFERS18,105,522 18,384,639 18,046,571 18,046,57118,746,301 18,046,571

FUND TOTAL382,493,493 409,015,566 409,015,566 426,103,344 426,103,344 426,640,736279,880,905

REVENUE DETAIL FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

DCHS DIRECTOR'S OFFICEWrite Off Revenue503500-638 0 0 00 0Departmental Indirect50370143,965266,177 143,965 74,450 74,4500 74,450

DCHS CHIEF FINANCIAL OFFICERService Reimbursements5031000 0 0 017,664 0Miscellaneous Revenue5036000 0 0 0-7 0

ADS PUBLIC GUARDIAN/CONSERVATOR REDUCED SERVICE LEVELMiscellaneous Revenue5036000 0 0 08 0

ADS COMMUNITY ACCESSMiscellaneous Revenue503600-12 0 0 00 0

DSCP OPERATIONSService Reimbursements5031000 0 42,000 42,0000 42,000Departmental Indirect50370708,9430 708,943 580,684 580,6840 580,684

SCHOOL SERVICES SUPPORTDepartmental Indirect503704,9310 4,931 0 00 0

HEALTH OFFICERNongovernmental Agencies5021000 0 0 0875 0

EMERGENCY MEDICAL SERVICESIG-Local Sources5020062,0000 62,000 0 061,625 0Licenses and Fees50220606,769546,637 606,769 0 0491,197 0Service Charges502350401,847 0 0 085 0Fines and Forfeitures5028020,0000 20,000 0 018,480 0Miscellaneous Revenue50360352,2500 352,250 0 0372,124 0


FUND 1000: GENERAL FUNDREVENUE DETAIL FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

VECTOR & NUISANCE CONTROL IG-Federal thru State of OR501908,0000 8,000 0 015,649 0IG-Local Sources50200301,700460 301,700 293,290 293,2902,500 293,290Nongovernmental Agencies5021000 0 0 03,000 0Permits502301,500496 1,500 1,000 1,00035,481 1,000Service Charges502350212,319 0 0 0178,944 0Fines and Forfeitures502805000 500 500 5000 500Service Reimbursements50310031,500 0 0 00 0Write Off Revenue50350011,727 0 0 00 0Miscellaneous Revenue5036044,7000 44,700 44,700 44,700-13 44,700

VITAL RECORDS Licenses and Fees5022000 0 0 0-57 0

HEALTHY BIRTH AND EARLY CHILDHOOD SERVICES (PART A)IG-Federal thru Local5019500 0 0 00 0

CORRECTIONS HEALTH-DETENTION CENTERService Charges5023587,500133,817 87,500 80,000 80,00085,018 80,000Write Off Revenue503500426 0 0 00 0Miscellaneous Revenue5036015,0000 15,000 15,000 15,00033,334 15,000

CORRECTIONS HEALTH -DONALD E LONG IG-Federal thru State of OR5019000 0 0 02,017 0IG-Local Sources5020090,000102,198 90,000 90,000 90,00085,165 90,000Service Charges502350-4,299 0 0 0560 0IG-Charges For Srvcs5023650,00026,272 50,000 15,000 15,00057,072 15,000Contra Revenue504000-2,458 0 0 00 0

CORRECTIONS HEALTH-INVERNESSIG-Direct Federal Sources5017000 0 0 02,297 0IG-Federal thru State of OR5019000 0 0 02,899 0Service Charges5023587,50075,856 87,500 80,000 80,00073,904 80,000IG-Charges For Srvcs502360-143 0 0 0-831 0Write Off Revenue5035001,960 0 0 00 0Miscellaneous Revenue5036015,0000 15,000 15,000 15,00014 15,000

HEALTH INSPECTIONS & EDUCATIONIG-Federal thru State of OR5019000 0 0 02,000 0Licenses and Fees502202,091,0491,978,331 2,091,049 2,266,093 2,266,0931,884,014 2,266,093Service Charges5023500 0 0 0370 0Service Reimbursements5031003,850 0 0 03,700 0Miscellaneous Revenue5036013,0000 13,000 0 00 0



BUSINESS AND QUALITY SERVICES-FINANCEIG-Federal thru State of OR5019004,555,508 0 0 00 0Write Off Revenue50350057,834 0 0 00 0Miscellaneous Revenue5036000 0 0 038,330 0Departmental Indirect503704,734,9614,460,146 4,734,961 3,767,060 3,767,0600 3,767,060Assess All Revenue9300400 0 0 03 0

DCJ DIRECTOR'S OFFICEMiscellaneous Revenue503600286 0 0 00 0

DCJ BUSINESS SERVICESLicenses and Fees502200330 0 0 065 0Miscellaneous Revenue503605,0001,184 5,000 5,000 5,0001,267 5,000Departmental Indirect50370944,188984,405 944,188 1,033,569 1,033,5690 1,033,569Settle All Revenue9510405,412 0 0 07,353 0

EMPLOYEE, COMMUNITY & CLINICAL SERVICES MANAGEMENTLicenses and Fees502200945 0 0 00 0

SUBSTANCE ABUSE SERVICES FOR MEN-RESIDENTIAL Write Off Revenue5035000 0 0 0144,812 0

ADULT SERVICES DIVISIONIG-Local Sources5020000 0 0 01,788 0IG-Charges For Srvcs502362,0001,494 2,000 2,000 2,0000 2,000Write Off Revenue5035000 0 0 0384 0Miscellaneous Revenue5036000 0 0 06 0

PRETRIAL SERVICES - ADULT OFFENDERSFines and Forfeitures50280540,000735,330 540,000 0 0559,492 0Miscellaneous Revenue5036009 0 0 00 0

ADULT HIGH RISK DRUG UNITMiscellaneous Revenue50360040 0 0 00 0

ADULT DOMESTIC VIOLENCE SUPERVISION/DEFERRED SENTENCINGPhotocopy Charges5022100 0 0 072 0Miscellaneous Revenue5036000 0 0 0388 0

ADULT OFFENDER FIELD SERVICES - MISDEMEANOR SUPERVISIONFines and Forfeitures5028000 0 650,000 650,0000 650,000Dividends50290012,041 0 0 00 0Write Off Revenue5035000 0 0 025 0Miscellaneous Revenue5036000 0 0 020 0

DAY REPORTING CENTER - ADULT SANCTIONS & SERVICESFines and Forfeitures50280180,000245,110 180,000 210,000 210,000186,497 210,000Miscellaneous Revenue5036000 0 0 03 0



ADULT COMMUNITY SERVICE - COMMUNITY COURT & BENCH PROBATIONService Charges5023500 0 8,400 8,4000 8,400Miscellaneous Revenue5036000 0 0 02 0

RIVER ROCK TREATMENT PROGRAM FOR ADULT OFFENDERS - RESIDENTIALMiscellaneous Revenue5036005,163 0 0 00 0

JUVENILE SERVICES MANAGEMENTService Charges5023503,369 0 0 00 0Property/Space Rentals5024034,63134,631 34,631 0 031,745 0Donations5030002,000 0 0 00 0Write Off Revenue5035000 0 0 0-27,470 0Miscellaneous Revenue5036000 0 0 0400 0Settle All Revenue951040209 0 0 00 0

JUVENILE DETENTION SERVICES IG-Direct Federal Sources5017000 0 0 037,357 0IG-Federal thru State of OR50190120,000145,760 120,000 0 0128,619 0IG-Local Sources502001,312,7771,342,589 1,312,777 1,316,618 1,316,6181,421,587 1,316,618Licenses and Fees502200735 0 0 00 0IG-Charges For Srvcs50236153,609153,609 153,609 153,609 153,609153,609 153,609

JUVENILE FORMAL PROBATION SERVICESMiscellaneous Revenue5036000 0 0 00 0

TRANSITION SERVICES UNIT - ADULT OFFENDER SERVICESIG-Federal thru State of OR5019001,793 0 0 03,598 0Licenses and Fees5022001,975 0 0 02,983 0Property/Space Rentals502404,0003,468 4,000 4,000 4,0004,767 4,000Miscellaneous Revenue5036000 0 0 0503 0

FOREST PROJECTIG-Direct Federal Sources50170018,802 0 0 00 0IG-Direct State Sources5018000 0 0 04,050 0Service Charges502358,16027,035 8,160 0 034,000 0

DISTRICT ATTORNEY - ADMINISTRATIVE SUPPORT SERVICESMiscellaneous Revenue503603001,678 300 0 00 0Departmental Indirect50370142,962107,576 142,962 116,357 116,3570 116,357

MEDICAL EXAMINERIG-Local Sources502008,86335,450 8,863 0 035,450 0Service Charges5023506,260 0 3,000 3,0002,850 3,000Miscellaneous Revenue5036000 0 0 025 0

DISTRICT ATTORNEY'S OFFICE -MANAGEMENT SERVICESMiscellaneous Revenue5036000 0 0 01,763 0



FELONY ADMINISTRATIONIG-Direct State Sources50180082,288 0 0 0127,078 0

FELONY TRIAL UNIT A- PROPERTYIG-Direct State Sources5018000 0 0 0627 0Write Off Revenue5035000 0 0 08 0

INVESTIGATIONS (FELONY)IG-Local Sources50200018,000 0 0 00 0Service Reimbursements5031000 0 15,200 15,2000 15,200

JUVENILE COURT TRIAL UNITWrite Off Revenue5035000 0 0 07 0Miscellaneous Revenue503600247 0 0 00 0

DOMESTIC VIOLENCE UNITWrite Off Revenue50350010 0 0 00 0Miscellaneous Revenue5036000 0 0 00 0

VICTIM'S ASSISTANCEIG-Direct State Sources50180307,000325,515 307,000 277,019 277,019380,322 277,019Interest Earnings5027000 0 0 0-37 0

CHILD ABUSE TEAM (MDT)Write Off Revenue5035000 0 0 011 0

MISDEMEANOR/COMMUNITY COURTNongovernmental Agencies5021012,0000 12,000 0 00 0Service Charges502350190,610 0 0 0190,425 0Miscellaneous Revenue5036004,860 0 0 00 0

NEIGHBORHOOD DANongovernmental Agencies502100172,010 0 0 0163,640 0

DISTRICT ATTORNEY'S OFFICE RECORDS/DISCOVERYService Charges50235200,0000 200,000 200,000 200,0000 200,000

MCSO EXECUTIVE BUDGETMiscellaneous Revenue50360500152 500 0 0110 0Settle All Revenue95104035 0 0 0255 0

MCSO PROFESSIONAL STANDARDSMiscellaneous Revenue503600106 0 0 0579 0

MCSO BUSINESS SERVICES DIVISION ADMINIG-Charges For Srvcs5023600 0 4,000 4,0000 4,000Miscellaneous Revenue503604,00065 4,000 0 015 0Departmental Indirect50370393,146323,513 393,146 508,352 508,3520 508,352



MCSO HUMAN RESOURCESMiscellaneous Revenue5036003 0 0 00 0

MCSO TRAINING OPTION Miscellaneous Revenue503600112 0 0 014 0Settle All Revenue951040700 0 0 00 0

MCSO INFORMATION TECHNOLOGY - DIRECTIG-Charges For Srvcs50236104,01852,384 104,018 2,482 2,4820 2,482Miscellaneous Revenue50360022 0 0 024 0

MCSO FISCAL/PAYROLL/BUDGETMiscellaneous Revenue50360082 0 0 00 0

MCSO CLASSIFICATIONService Charges50235013 0 0 00 0Miscellaneous Revenue503600102 0 0 045 0

MCSO AUXILIARY SERVICESSales to the Public5025000 0 0 08,593 0Miscellaneous Revenue503600358 0 0 0846 0

MCSO LOGISTICS UNITMiscellaneous Revenue503600291 0 0 00 0

MCSO CORRECTIONS RECORDSService Charges5023509,995 0 0 018,943 0IG-Charges For Srvcs5023677,00078,600 77,000 65,000 65,00081,800 65,000Sales to the Public5025013,50011,508 13,500 14,600 14,60012,186 14,600Miscellaneous Revenue50360080 0 0 0366 0

MCSO ENFORCEMENT RECORDSService Charges5023525,00017,611 25,000 26,000 26,0000 26,000

MCSO FACILITY SECURITY Service Reimbursements5031000 0 162,333 162,333139,528 162,333Write Off Revenue5035000 0 0 0-230 0Miscellaneous Revenue5036000 0 0 0300 0

MCSO TRANSPORTIG-Charges For Srvcs5023624,00017,618 24,000 24,000 24,00025,637 24,000Service Reimbursements5031000 0 0 0253 0Write Off Revenue5035000 0 0 0-2,612 0Miscellaneous Revenue50360097 0 0 037 0

MCSO BOOKING & RELEASE Miscellaneous Revenue5036000 0 0 0129 0

MCSO INMATE PROGRAMSMiscellaneous Revenue50360087 0 0 0228 0



MCSO CIVIL PROCESSLicenses and Fees50220100,00080,335 100,000 80,000 80,000105,567 80,000Service Charges5023505,484 0 0 0208,381 0IG-Charges For Srvcs50236203,000259,273 203,000 203,000 203,0003,195 203,000Service Reimbursements5031002,108 0 2,000 2,0001,825 2,000Miscellaneous Revenue503602,00048 2,000 0 0137 0

MCSO MINIMUM SECURITY CUSTODY Service Charges50235175,00096,640 175,000 295,000 295,000330,079 295,000IG-Charges For Srvcs5023600 0 0 01,415 0Service Reimbursements5031000 0 0 0-5 0Miscellaneous Revenue5036006 0 0 0134 0

MCSO DETENTION CENTERIG-Local Sources5020000 0 1,800,000 1,800,0000 0Fines and Forfeitures502800196 0 0 00 0Miscellaneous Revenue50360057 0 0 0428 0

MCSO INVERNESS JAIL IG-Local Sources5020000 0 0 00 1,300,000Service Charges50235054 0 0 00 0IG-Charges For Srvcs5023600 0 0 09,352,001 0Write Off Revenue503500150 0 0 00 0Miscellaneous Revenue503600650 0 0 0772 0

MCSO COMMUNITY DEFINED CRIME & INVESTIGATIVE RESPONSEDividends50290015,180 0 0 00 0Write Off Revenue503500836 0 0 00 0Miscellaneous Revenue503600340 0 0 015 0Settle All Revenue9510401,330 0 0 04,607 0

MCSO CORRECTIONS WORK CREWSMiscellaneous Revenue503600902 0 0 0723 0

MCSO REGULATORY SERVICES - ALARMS & CONCEALED WEAPONSService Charges502350795 0 0 00 0IG-Charges For Srvcs50236180,00013,340 180,000 22,000 22,0000 22,000

MCSO TRAFFIC SAFETYIG-Charges For Srvcs50236034,787 0 0 0105,463 0Write Off Revenue5035000 0 0 0-1,580 0Miscellaneous Revenue503600405 0 0 00 0

MCSO COURT SERVICES - COURTHOUSEMiscellaneous Revenue5036000 0 0 00 0



MCSO CORRECTIONS DIVISION ADMINISTRATIONIG-Direct Federal Sources501700199,181 0 14,000 14,000115,679 14,000Licenses and Fees502200470 0 0 00 0Service Charges5023535,00010,425 35,000 0 034,533 0IG-Charges For Srvcs502366,231,1156,378,133 6,231,115 5,360,938 5,360,9385,582,042 5,360,938Sales to the Public50250034 0 0 00 0Interest Earnings5027000 0 0 02 0Fines and Forfeitures5028001,167 0 0 00 0Miscellaneous Revenue50360047 0 0 0822 0

MCSO ENFORCEMENT DIVISION ADMINISTRATIONIG-Direct State Sources5018000 0 0 01,177 0Donations5030000 0 0 01,300 0Service Reimbursements5031000 0 0 0436 0Miscellaneous Revenue50360050 0 0 01,614 0Settle All Revenue9510402,043 0 0 0250 0

MCSO SAFE COMMUNITIES - EASTSIDEIG-Charges For Srvcs50236244,5000 244,500 244,500 244,5000 244,500

MCSO CLOSE STREETMiscellaneous Revenue5036009 0 0 00 0

MCSO RIVER PATROLIG-Direct State Sources501800493,656 0 0 0499,323 0IG-Charges For Srvcs5023600 0 0 0507 0Dividends502902,0003,960 2,000 2,000 2,0003,457 2,000Donations50300050 0 0 00 0Miscellaneous Revenue50360040 0 0 0211 0

MCSO SCHOOL RESOURCE OFFICERSIG-Local Sources5020000 0 0 053,952 0IG-Charges For Srvcs5023655,37055,370 55,370 0 00 60,385

CHAIR'S OFFICEPhotocopy Charges5022100 0 0 0103 0Miscellaneous Revenue503600120 0 0 0527 0

DISTRICT 1 Miscellaneous Revenue5036000 0 0 01,246 0

DISTRICT 2Beginning Working Capital500005,0000 5,000 0 00 0

DISTRICT 3Miscellaneous Revenue5036000 0 0 0185 0



DISTRICT 4Property/Space Rentals5024002,100 0 0 00 0Miscellaneous Revenue503602,0000 2,000 0 0300 0

AUDITOR'S OFFICEService Charges502350130 0 0 00 0IG-Charges For Srvcs5023601,495 0 0 00 0Miscellaneous Revenue5036000 0 0 0964 0

PUBLIC AFFAIRS OFFICEService Reimbursements5031000 0 0 04,100 0

CULTURAL DIVERSITY CONFERENCEIG-Local Sources5020000 0 25,000 25,00025,000 25,000Miscellaneous Revenue5036035,0000 35,000 0 00 0

CCFC ADMINISTRATIONLicenses and Fees5022000 0 0 05,588 0Write Off Revenue503500694 0 0 0701 0Miscellaneous Revenue5036000 0 0 093 0

TAX ANTICIPATION NOTESInterest Earnings502700332,000 0 100,000 100,000164,600 100,000

OFFICE OF THE CHIEF FINANCIAL OFFICERPhotocopy Charges5022100 0 0 01 0Service Charges50235017,922 0 0 0960 0Service Reimbursements50310056,395 0 75,493 75,49357,703 75,493Miscellaneous Revenue5036016,600-721 16,600 16,600 16,60050 16,600Departmental Indirect503700407,950 0 0 00 0Settle All Revenue9510400 0 0 0-75 0

GENERAL LEDGERIG-Local Sources50200024,032 0 0 023,868 0Sales to the Public50250020 0 0 042 0Service Reimbursements50310010,187 0 14,400 14,4000 14,400Write Off Revenue5035000 0 0 05,042 0Miscellaneous Revenue5036000 0 0 036 0

RETIREMENT PROGRAMSSales to the Public502500100 0 0 00 0Dividends5029070,00059,380 70,000 69,356 69,35639,964 69,356

BUDGET OFFICEMiscellaneous Revenue503600375 0 0 00 0

TAX ADMINISTRATION (NON-ITAX)IG-Local Sources5020000 0 70,000 70,0000 70,000Service Reimbursements503100996 0 0 00 0



TREASURY OFFICETransient Lodging Tax5012001,414 0 0 0741 0Interest Earnings50270115,000988,623 115,000 119,500 119,5001,066,570 119,500Fines and Forfeitures5028010,0000 10,000 10,000 10,0000 10,000Dividends5029001,194 0 0 00 0Service Reimbursements5031008,250 0 0 08,600 0Miscellaneous Revenue50360025 0 0 00 0

A&T - TAX COLLECTION/RECORDS MGMT ADMINCAFFA50111425,0004,242,680 425,000 100,000 100,0004,293,021 100,000Interest Earnings5027000 0 0 00 0Miscellaneous Revenue50360087 0 0 025 0

A&T - RECORDS MANAGEMENT CAFFA50111363,6030 363,603 500,000 500,0000 500,000IG-Direct State Sources5018000 0 0 076,929 0Sales to the Public5025020,00024,566 20,000 20,000 20,00019,671 20,000

A&T - PROPERTY TAX COLLECTIONCAFFA50111725,0000 725,000 725,000 725,0000 725,000Licenses and Fees50220250,000269,993 250,000 265,000 265,000277,956 265,000Sales to the Public502507,5005,662 7,500 7,500 7,5006,138 7,500Write Off Revenue5035000 0 0 0-5 0Miscellaneous Revenue503603,000185 3,000 3,000 3,000-154 3,000

A&T - DOCUMENT RECORDING & RECORDS STORAGE/RETRIEVAL SYSTEMS Licenses and Fees502204,860,0006,759,098 4,860,000 4,860,000 4,860,0006,845,746 4,860,000Sales to the Public502500191,228 0 0 0171,828 0Write Off Revenue503500-103 0 0 0-443 0Miscellaneous Revenue503600150 0 0 075 0

MARRIAGE LICENSE/DOMESTIC PARTNER REGISTRYLicenses and Fees50220200,000295,910 200,000 240,000 240,000199,912 240,000Sales to the Public5025000 0 0 0-90 0Write Off Revenue503500-20 0 0 0-23 0Miscellaneous Revenue503600165 0 0 078 0

PROPERTY ASSESSMENT ADMIN. (A&T)CAFFA50111100,0000 100,000 100,000 100,0000 100,000Licenses and Fees50220100,000135,533 100,000 100,000 100,000134,622 100,000Miscellaneous Revenue5036000 0 0 080 0

PROPERTY ASSESSMENT- SPECIAL PROGRAMS (A&T) CAFFA50111100,0000 100,000 100,000 100,0000 100,000

PROPERTY ASSESSMENT-COMMERCIAL (A&T)CAFFA50111500,0000 500,000 500,000 500,0000 500,000



PROPERTY ASSESSMENT-PERSONAL/INDUSTRIAL PROPERTY (A&T)CAFFA50111200,0000 200,000 200,000 200,0000 200,000

PROPERTY ASSESSMENT-RESIDENTIAL (A&T)CAFFA50111800,0000 800,000 700,000 700,0000 700,000

PROPERTY ASSESSMENT -CLERICAL SUPPORT (A&T)CAFFA50111400,0000 400,000 300,000 300,0000 300,000Dividends5029000 0 0 01,328 0

PROPERTY ASSESSMENT & TAXATION BUSINESS APPLICATIONS SUPPORT (A&T)CAFFA50111635,2950 635,295 686,373 686,3730 686,373Sales to the Public5025080,00094,727 80,000 80,000 80,00094,655 80,000Miscellaneous Revenue5036000 0 0 050 0

A&T - BOARD OF PROPERTY TAX APPEALS CAFFA5011125,0000 25,000 54,545 54,5450 54,545

COUNTY BUSINESS SERVICES DIRECTOR'S OFFICEWrite Off Revenue5035002,385 0 0 00 0Miscellaneous Revenue503600350 0 0 00 0

SUSTAINABILITY TEAMSales to the Public5025003,735 0 0 00 0Miscellaneous Revenue5036000 0 0 01,320 0

SAP SUPPORT Miscellaneous Revenue503600310 0 0 00 0

HUMAN RESOURCES - CENTRAL PAYROLLWrite Off Revenue5035000 0 0 0-2,797 0

HUMAN RESOURCES - EMPLOYEE & LABOR RELATIONS Nongovernmental Agencies5021000 0 0 01,839 0Dividends50290099 0 0 00 0Service Reimbursements5031000 0 0 0176 0Miscellaneous Revenue5036004 0 0 00 0

HUMAN RESOURCES - HR ADMINISTRATIONMiscellaneous Revenue503600722 0 0 0885 0Settle All Revenue9510400 0 0 0-885 0

FINANCE OPERATIONS IG-Local Sources5020001,710 0 0 00 0Sales to the Public5025001,452 0 0 02,636 0Dividends5029009,442 0 0 04,188 0Miscellaneous Revenue50360050 0 0 01,305 0



RECORDS SECTIONSales to the Public502500880 0 0 00 0Miscellaneous Revenue5036000 0 0 0883 0

MATERIELS MANAGEMENTService Charges502350189,639 0 0 0186,165 0Sales to the Public5025002,360 0 0 02,658 0Dividends502900264 0 0 00 0Write Off Revenue503500-177 0 0 00 0Miscellaneous Revenue5036000 0 0 025 0

DECISION SUPPORT SYSTEM-JUSTICEIG-Direct State Sources5018000 0 0 034,992 0Service Charges502350748 0 0 00 0

COST EFFECTIVE SOLUTIONSLicenses and Fees5022000 0 0 020,000 0Miscellaneous Revenue503600538 0 0 00 0Settle All Revenue9510400 0 0 0960 0

COMMUNITY SVCS DIRECTOR'S OFFICEDepartmental Indirect50370240,2770 240,277 280,908 280,9080 280,908

ANIMAL SERVICES - FIELD SERVICESIG-Local Sources502000980 0 0 00 0Cash Transfer5032000 0 165,000 165,0000 165,000Settle All Revenue9510400 0 0 00 0

ANIMAL SERVICES - SHELTER SERVICESCash Transfer5032000 0 223,200 223,2000 223,200

ANIMAL SERVICES - CLIENT SERVICESService Reimbursements5031000 0 0 045,000 0Cash Transfer503201,116,6001,019,656 1,116,600 705,000 705,0001,061,555 705,000Miscellaneous Revenue503600531 0 0 00 0

ELECTIONSIG-CAP-Fed Thru St5018583,0000 83,000 83,000 83,0000 83,000IG-Federal thru State of OR501903,0003,000 3,000 0 00 0Licenses and Fees50220104,500141,647 104,500 89,500 89,500150,667 89,500Service Charges5023501,330 0 0 00 0Sales to the Public502503,0008,822 3,000 3,000 3,0007,812 3,000Election Reimbursement50260919,415722,687 919,415 785,025 785,0251,080,570 785,025Write Off Revenue503500-60 0 0 0-30 0Miscellaneous Revenue50360050 0 0 0200 0

EMERGENCY MANAGEMENTIG-Direct State Sources5018000 0 0 04,384 0Service Charges5023500 0 89,998 89,9980 89,998



LAND USE PLANNINGPermits5023090,00085,934 90,000 200,000 200,00071,683 200,000

WATER QUALITY Service Charges5023500 0 20,000 20,0000 20,000

HOUSING PROGRAMProperty/Space Rentals5024001,000 0 0 00 0Miscellaneous Revenue5036073,2000 73,200 1,000 1,0000 1,000

CONTINGENCY & RESERVESBeginning Working Capital5000016,283,0475,785,616 16,283,047 26,500,000 26,500,0009,143,619 26,786,566Property Taxes50100176,797,508172,936,837 176,797,508 184,087,642 184,087,642168,996,457 184,087,642Property Taxes - Prior501014,321,2114,175,350 4,321,211 4,669,575 4,669,5754,298,549 4,669,575Property Taxes - Penalties50102844,600690,331 844,600 869,938 869,938784,493 869,938Property Taxes - Interest50103539,416777,776 539,416 537,731 537,731905,377 537,731Payment In Lieu of Tax5011035,1353,170 35,135 35,135 35,13551,063 35,135Govt Shared-Gen501123,159,2093,229,231 3,159,209 3,159,209 3,159,2092,900,828 3,159,209Lottery Revenues501154,053,5294,344,021 4,053,529 4,053,529 4,053,5293,289,411 4,053,529In Lieu Of Tax-Gen501161,000,0001,042,046 1,000,000 1,000,000 1,000,0001,029,256 1,000,000In Lieu Of Tax-Prog50117270,0000 270,000 270,000 270,0000 270,000Motor Vehicle Rental Tax5013011,953,61210,344,807 11,953,612 11,242,219 11,242,21910,743,613 11,242,219Business Income Tax5016026,088,18330,286,000 26,088,183 26,949,002 26,949,00226,491,000 26,949,002Personal Income Tax50165126,587,2153,640,677 126,587,215 125,586,130 125,586,1300 125,586,130ITAX-Penalties/Fees50166018,380 0 0 00 0IG-Direct Federal Sources5017000 0 0 0300,000 0IG-Local Sources5020000 0 0 00 500,000Licenses and Fees50220084,607 0 0 0107,789 0Service Charges5023509,653 0 0 010,319 0Sales to the Public502500304 0 0 0735 0Interest Earnings502701,250,000-518,524 1,250,000 1,250,000 1,250,000-1,010,832 1,250,000Fines and Forfeitures50280240,000347,771 240,000 240,000 240,000239,362 240,000Dividends5029004,360 0 0 06,925 0Service Reimbursements50310764,9064,648,307 764,906 1,772,832 1,772,8324,741,538 2,258,909Cash Transfer50320709,751605,611 709,751 400,000 400,0005,456,472 579,354Write Off Revenue503500-929 0 0 0150,882 0Miscellaneous Revenue50360025,733 0 475,000 475,00034,065 0Departmental Indirect50370153,347259,383 153,347 128,260 128,2600 128,260


FUND 1500: STRATEGIC INVESTMENT PROGRAM FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

1,204,7211,656,070 1,204,721 1,093,819 1,093,8191,855,337 1,093,819TOTAL BEGINNING WORKING CAPITALTAXESIn Lieu of Taxes1,037,518 1,743,370 1,743,370 1,593,404 1,593,404 1,461,7141,374,767

1,743,3701,037,518 1,743,370 1,593,404 1,593,4041,374,767 1,461,714SERVICE CHARGESHealth0 0 0 0 0 030,000Miscellaneous9,275 0 0 0 0 082,723

09,275 0 0 0112,723 0OTHERDividends/Refunds0 0 0 0 0 067,587

00 0 0 067,587 02,702,863 2,948,091 2,948,091 FUND TOTAL 2,687,223 2,687,223 2,555,5333,410,414

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDSCHOOL AND COMMUNITY PARTNERSHIPSPersonal Services0 0 0 0 0 026,393Contractual Services74,954 258,062 258,062 274,896 274,896 274,896306,040Materials & Supplies0 25,702 25,702 26,445 26,445 26,4455,316

283,76474,954 283,764 301,341 301,341337,749 301,341NON-DEPARTMENTALPersonal Services94,550 102,956 102,956 65,793 65,793 65,79332,210Contractual Services490,958 1,244,385 1,244,385 1,241,563 1,241,563 967,811752,090Materials & Supplies55,417 34,946 34,946 218,062 218,062 49,68269,119Capital Outlay3,824 572,289 572,289 591,552 591,552 591,552163,176

1,954,576644,749 1,954,576 2,116,970 2,116,9701,016,595 1,674,838

UNAPPROPRIATED BALANCE1,377,550 0 0 0 0 01,656,070

CASH TRANSFERS TO. . .General Fund605,611 709,751 709,751 268,912 268,912 579,354400,000

709,751 TOTAL CASH TRANSFERS605,611 709,751 268,912 268,912400,000 579,354

FUND TOTAL2,702,863 2,948,091 2,948,091 2,687,223 2,687,223 2,555,5333,410,414


EMERGENCY SERVICESBeginning Working Capital50000208,7640 208,764 201,341 201,3410 201,341In Lieu Of Tax-Gen5011675,0000 75,000 100,000 100,0000 100,000

SIP ADMINISTRATIONBeginning Working Capital5000076,982269,761 76,982 91,984 91,9840 48,752In Lieu Of Tax-Gen50116815,476537,685 815,476 383,912 383,912364,212 383,912Service Charges5023500 0 0 030,000 0Dividends5029000 0 0 067,587 0Write Off Revenue5035000 0 0 016,821 0Miscellaneous Revenue5036009,275 0 0 00 0


FUND 1500: STRATEGIC INVESTMENT PROGRAM FUNDREVENUE DETAIL FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

SIP DIRECT SERVICE PROGRAMBeginning Working Capital50000470,501597,056 470,501 335,467 335,4670 335,467Write Off Revenue5035000 0 0 065,902 0

SIP COMMUNITY HOUSINGBeginning Working Capital50000448,474505,489 448,474 465,027 465,0270 465,027In Lieu Of Tax-Gen50116150,000125,000 150,000 150,000 150,00098,652 150,000

SIP/CSF STRATEGIC PARTNERSHIPSIn Lieu Of Tax-Gen5011600 0 393,380 393,3800 261,690

SIP/CSF CITY OF GRESHAM Beginning Working Capital5000000 0 0 00 43,232In Lieu Of Tax-Gen50116702,894374,833 702,894 566,112 566,112552,279 566,112

SIP ADMINISTRATIONBeginning Working Capital5000000 0 0 01,855,337 0


FUND 1501: ROAD FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

4,897,1585,291,694 4,897,158 1,616,529 1,616,5296,728,370 2,263,713TOTAL BEGINNING WORKING CAPITALTAXESCounty Gas Tax7,010,880 7,700,000 7,700,000 7,380,828 7,380,828 7,380,8287,432,175In Lieu of Taxes615,738 654,221 654,221 650,000 650,000 650,000605,458

8,354,2217,626,618 8,354,221 8,030,828 8,030,8288,037,633 8,030,828INTERGOVERNMENTALFederal & State Sources158,858 0 0 1,110,000 1,110,000 1,435,400379,216Federal Sources0 490,398 490,398 0 0 00Local Sources980,298 645,387 645,387 653,700 653,700 653,700913,135State Sources30,899,975 32,075,000 32,075,000 33,438,000 33,438,000 34,237,63528,126,195

33,210,78532,039,131 33,210,785 35,201,700 35,201,70029,418,546 36,326,735LICENSES & PERMITSPermits56,352 65,000 65,000 65,000 65,000 65,00060,455

65,00056,352 65,000 65,000 65,00060,455 65,000SERVICE CHARGESEnvironmental Services181,797 200,000 200,000 190,000 190,000 190,000100,331Facilities Management1,400 0 0 0 0 00Health563,202 265,000 265,000 496,500 496,500 496,500391,398Miscellaneous-28,603 931,232 931,232 623,000 623,000 868,00020,716

1,396,232717,795 1,396,232 1,309,500 1,309,500512,444 1,554,500212,000167,067 212,000 162,000 162,000270,416 162,000TOTAL INTEREST

OTHERDividends/Refunds72,140 0 0 0 0 011,968Fines/Forfeitures772 0 0 0 0 00Other Miscellaneous-209 0 0 0 0 00Service Reimbursements0 0 0 185,749 185,749 185,7490Trusts0 0 0 0 0 027,000

072,702 0 185,749 185,74938,968 185,74900 0 0 0300,000 0TOTAL FINANCING SOURCES

45,971,359 48,135,396 48,135,396 FUND TOTAL 46,571,306 46,571,306 48,588,52545,366,832

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDBUSINESS AND COMMUNITY SERVICESPersonal Services7,352,525 7,776,935 7,776,935 7,821,076 7,821,076 7,821,0767,246,029Contractual Services22,778,627 22,032,427 22,032,427 22,486,127 22,486,127 22,486,12722,484,471Materials & Supplies4,533,503 4,957,911 4,957,911 5,177,443 5,177,443 5,177,4434,620,553Capital Outlay1,944,493 8,025,237 8,025,237 5,697,446 5,697,446 7,714,6651,951,873

42,792,51036,609,148 42,792,510 41,182,092 41,182,09236,302,927 43,199,311


CASH TRANSFERS TO. . .Bicycle Path Construction Fund61,579 56,000 56,000 64,000 64,000 64,00056,207Willamette River Bridge Fund4,678,926 5,286,886 5,286,886 5,325,214 5,325,214 5,325,2143,716,004


FUND TOTAL45,971,359 48,135,396 48,135,396 46,571,306 46,571,306 48,588,52545,366,832


FUND 1501: ROAD FUNDEXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED


LAND USE AND TRANSPORTATION BUDGET & OPERATIONS SUPPORTBeginning Working Capital5000000 0 40,844 40,8440 40,844IG-Direct State Sources5018000 0 973,408 973,4080 973,408IG-Local Sources5020002,522 0 0 01,799 0Service Charges5023500 0 187,500 187,5000 187,500Miscellaneous Revenue503600122 0 0 0141 0Settle All Revenue9510401,770 0 0 0171 0

ROAD ENGINEERING & OPERATIONSBeginning Working Capital5000000 0 200,000 200,0000 200,000Payment In Lieu of Tax50110654,2210 654,221 650,000 650,0000 650,000In Lieu Of Tax-Prog501170615,738 0 0 0605,458 0County Gas Tax501407,700,0007,010,880 7,700,000 1,314,823 1,314,8237,432,175 1,314,823IG-Direct State Sources5018030,100,00030,789,539 30,100,000 0 028,103,695 0IG-Local Sources5020052,00080,925 52,000 75,000 75,00070,493 75,000Permits5023065,00056,352 65,000 65,000 65,00060,455 65,000Service Charges5023535,0007,300 35,000 59,000 59,0001,594 59,000Sales to the Public502500681 0 0 00 0Interest Earnings5027012,00010,765 12,000 12,000 12,00014,689 12,000Dividends50290015,793 0 0 01,365 0Miscellaneous Revenue503603,0000 3,000 3,000 3,0001,030 3,000Settle All Revenue95104023,477 0 0 024,413 0

COUNTY SURVEYOR'S OFFICEIG-Local Sources5020010,000148,016 10,000 0 00 0Service Charges50235230,000181,751 230,000 250,000 250,0005,368 250,000Sales to the Public50250200,000179,751 200,000 190,000 190,000100,152 190,000Service Reimbursements5031000 0 185,749 185,7490 185,749Write Off Revenue503500-3,000 0 0 00 0Miscellaneous Revenue5036000 0 0 0-15,075 0Settle All Revenue95104039,575 0 0 0210,938 0


FUND 1501: ROAD FUNDREVENUE DETAIL FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

ROAD MAINTENANCEBeginning Working Capital5000000 0 57,500 57,5000 57,500IG-Direct State Sources5018001,822 0 6,538,247 6,538,2470 6,538,247IG-Federal thru State of OR501900158,858 0 0 00 0IG-Local Sources50200240,140172,409 240,140 207,700 207,700182,069 207,700Service Charges50235086,343 0 0 0224,587 0Property/Space Rentals5024001,400 0 0 00 0Sales to the Public5025001,364 0 0 0179 0Fines and Forfeitures502800772 0 0 00 0Dividends50290036,347 0 0 010,603 0Cash Transfer5032000 0 0 0300,000 0Write Off Revenue503500-27,906 0 0 0-652 0Miscellaneous Revenue50360108,5002,182 108,500 90,000 90,00021,425 90,000Settle All Revenue951040-65,031 0 0 0-235,521 0

TRANSPORTATION CAPITAL Beginning Working Capital5000000 0 300,000 300,0000 947,184IG-Direct Federal Sources50170490,3980 490,398 0 00 0IG-Direct State Sources501801,890,000108,614 1,890,000 3,675,946 3,675,94622,500 4,475,581IG-Federal thru State of OR5019000 0 1,110,000 1,110,000379,216 1,435,400IG-Local Sources50200343,247576,425 343,247 371,000 371,000657,774 371,000Nongovernmental Agencies5021000 0 0 027,000 0Service Charges502350287,808 0 0 0159,848 0Dividends50290020,000 0 0 00 0Miscellaneous Revenue50360819,7320 819,732 530,000 530,00013,848 775,000

TRANSPORTATION PLANNING County Gas Tax5014000 0 586,377 586,3770 586,377IG-Direct State Sources5018085,0000 85,000 0 00 0IG-Local Sources5020000 0 0 01,000 0

COUNTY ROAD FUND PAYMENT TO CITY OF PORTLAND - 2ND OPTION AT 90032County Gas Tax5014000 0 90,414 90,4140 90,414IG-Direct State Sources5018000 0 21,706,286 21,706,2860 21,706,286

COUNTY ROAD FUND PAYMENT TO CITY OF GRESHAMIG-Direct State Sources5018000 0 520,993 520,9930 520,993

COUNTY ROAD FUND PAYMENT TO CITY OF FAIRVIEWIG-Direct State Sources5018000 0 10,355 10,3550 10,355

COUNTY ROAD FUND PAYMENT TO CITY OF TROUTDALE IG-Direct State Sources5018000 0 12,765 12,7650 12,765

ROAD FUND TRANSFER TO WILLAMETTE RIVER BRIDGE FUNDCounty Gas Tax5014000 0 5,389,214 5,389,2140 5,389,214


FUND 1501: ROAD FUNDREVENUE DETAIL FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

ROAD ENGINEERING & OPERATIONSBeginning Working Capital500004,897,1585,291,694 4,897,158 1,018,185 1,018,1856,728,370 1,018,185Interest Earnings50270200,000156,302 200,000 150,000 150,000255,727 150,000


FUND 1502: EMERGENCY COMMUNICATIONS FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

00 0 58,340 58,340-1,288 58,340TOTAL BEGINNING WORKING CAPITALINTERGOVERNMENTALState Sources206,832 207,652 207,652 200,000 200,000 200,000153,661

207,652206,832 207,652 200,000 200,000153,661 200,0002,3051,000 2,305 0 01,708 0TOTAL INTEREST

207,832 209,957 209,957 FUND TOTAL 258,340 258,340 258,340154,081

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDSHERIFFContractual Services142,264 199,011 199,011 175,437 175,437 175,437150,765Materials & Supplies7,227 10,946 10,946 82,903 82,903 82,9033,317

209,957149,491 209,957 258,340 258,340154,081 258,340

UNAPPROPRIATED BALANCE58,341 0 0 0 0 00

FUND TOTAL207,832 209,957 209,957 258,340 258,340 258,340154,081


MCSO ENFORCEMENT DIVISION ADMINISTRATIONBeginning Working Capital5000000 0 58,340 58,3400 58,340IG-Direct State Sources50180207,652206,832 207,652 200,000 200,000153,661 200,000Interest Earnings502702,3050 2,305 0 01,708 0

MCSO ENFORCEMENT DIVISION ADMINISTRATIONBeginning Working Capital5000000 0 0 0-1,288 0Interest Earnings5027001,000 0 0 00 0


FUND 1503: BICYCLE PATH CONSTRUCTION FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

270,700212,471 270,700 290,000 290,000336,607 290,000TOTAL BEGINNING WORKING CAPITAL3,5003,055 3,500 4,000 4,0005,074 4,000TOTAL INTEREST

56,00061,579 56,000 64,000 64,00056,207 64,000TOTAL FINANCING SOURCES277,106 330,200 330,200 FUND TOTAL 358,000 358,000 358,000397,888

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDBUSINESS AND COMMUNITY SERVICESContractual Services282 0 0 0 0 03,750Materials & Supplies0 8,200 8,200 0 0 082Capital Outlay0 322,000 322,000 358,000 358,000 358,000181,585

330,200282 330,200 358,000 358,000185,417 358,000

UNAPPROPRIATED BALANCE276,824 0 0 0 0 0212,471

FUND TOTAL277,106 330,200 330,200 358,000 358,000 358,000397,888


TRANSPORTATION CAPITAL Beginning Working Capital5000000 0 290,000 290,0000 290,000Interest Earnings5027000 0 4,000 4,0000 4,000Cash Transfer5032056,00061,579 56,000 64,000 64,00056,207 64,000

TRANSPORTATION CAPITAL Beginning Working Capital50000270,700212,471 270,700 0 0336,607 0Interest Earnings502703,5003,055 3,500 0 05,074 0


FUND 1504: RECREATION FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

TAXESTransient Lodging Tax111,680 116,000 116,000 116,000 116,000 116,000110,889

116,000111,680 116,000 116,000 116,000110,889 116,000OTHERDividends/Refunds26 0 0 0 0 067

026 0 0 067 0010,300 0 0 010,300 0TOTAL FINANCING SOURCES

122,006 116,000 116,000 FUND TOTAL 116,000 116,000 116,000121,256

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDBUSINESS AND COMMUNITY SERVICESContractual Services118,984 108,798 108,798 113,500 113,500 113,500118,219Materials & Supplies3,022 7,202 7,202 2,500 2,500 2,5003,037

116,000122,006 116,000 116,000 116,000121,256 116,000

FUND TOTAL122,006 116,000 116,000 116,000 116,000 116,000121,256


RECREATION FUND PAYMENT TO METROCounty Marine Fuel Tax50150116,000107,029 116,000 116,000 116,000113,259 116,000Dividends5029000 0 0 053 0Cash Transfer50320010,300 0 0 010,300 0

RECREATION FUND PAYMENT TO METROCounty Marine Fuel Tax5015004,651 0 0 0-2,371 0Dividends50290026 0 0 014 0


FUND 1505: FEDERAL/STATE PROGRAM FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

46,2000 46,200 600,000 600,0000 600,000TOTAL BEGINNING WORKING CAPITALINTERGOVERNMENTALFederal & State Sources174,477,489 181,965,921 181,965,921 180,334,178 180,334,178 180,419,754178,415,254Federal Sources19,558,786 17,862,535 17,862,535 16,934,380 16,934,380 16,935,10718,772,191Local Sources3,449,170 3,625,345 3,625,345 3,431,454 3,431,454 3,467,4543,496,038State Sources37,618,507 38,550,768 38,550,768 40,707,931 40,707,931 40,707,93138,846,067

242,004,570235,103,953 242,004,570 241,407,943 241,407,943239,529,550 241,530,246LICENSES & PERMITSLicenses1,802,400 2,072,139 2,072,139 1,935,453 1,935,453 1,935,4531,526,211Permits0 0 0 0 0 0-30

2,072,1391,802,400 2,072,139 1,935,453 1,935,4531,526,181 1,935,453SERVICE CHARGESEnvironmental Services3,395 0 0 0 0 0924Facilities Management165,660 0 0 145,295 145,295 145,295295,057Health2,218,686 1,623,800 1,623,800 2,274,406 2,274,406 2,274,4063,347,987Miscellaneous-5,231,980 10,012 10,012 15,500 15,500 15,500314,775

1,633,812-2,844,238 1,633,812 2,435,201 2,435,2013,958,743 2,435,2014,2509,365 4,250 3,500 3,50032,902 3,500TOTAL INTEREST

OTHERDividends/Refunds406,303 387,235 387,235 313,500 313,500 313,500290,625Fines/Forfeitures17,003 0 0 0 0 038,213Other Miscellaneous-155 0 0 0 0 0-3Service Reimbursements199,307 97,675 97,675 173,750 173,750 63,30088,272Trusts1,266,283 1,432,034 1,432,034 1,511,990 1,511,990 1,512,3361,438,667

1,916,9441,888,740 1,916,944 1,999,240 1,999,2401,855,774 1,889,13600 0 0 0562,474 0TOTAL FINANCING SOURCES

235,960,221 247,677,915 247,677,915 FUND TOTAL 248,381,337 248,381,337 248,393,536247,465,624

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDCOUNTY HUMAN SERVICESPersonal Services26,960,209 31,460,883 31,460,883 31,512,384 31,512,384 31,301,17132,140,706Contractual Services76,925,243 78,379,412 78,379,412 76,825,687 76,825,687 77,055,71281,855,678Materials & Supplies7,009,407 7,198,059 7,198,059 8,026,084 8,026,084 8,019,4717,173,041Capital Outlay0 0 0 169,975 169,975 169,9751,147

117,038,354110,894,859 117,038,354 116,534,130 116,534,130121,170,572 116,546,329SCHOOL AND COMMUNITY PARTNERSHIPSPersonal Services1,222,310 813,563 813,563 453,500 453,500 453,5001,324,922Contractual Services14,083,915 14,468,783 14,468,783 14,157,596 14,157,596 14,157,59614,321,082Materials & Supplies384,775 1,090,584 1,090,584 1,064,138 1,064,138 1,064,138255,041

16,372,93015,691,000 16,372,930 15,675,234 15,675,23415,901,045 15,675,234HEALTH DEPARTMENTPersonal Services39,656,460 36,910,327 36,910,327 41,161,432 41,161,432 41,161,43237,178,163Contractual Services10,443,705 11,045,617 11,045,617 8,996,122 8,996,122 8,996,12212,175,115Materials & Supplies14,926,838 15,678,035 15,678,035 19,248,326 19,248,326 19,248,32615,521,412Capital Outlay7,138 0 0 49,500 49,500 49,5000

63,633,97965,034,140 63,633,979 69,455,380 69,455,38064,874,690 69,455,380


FUND 1505: FEDERAL/STATE PROGRAM FUNDEXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

COMMUNITY JUSTICEPersonal Services15,588,043 18,284,712 18,284,712 17,756,227 17,756,227 17,756,22718,442,114Contractual Services9,654,172 8,829,744 8,829,744 4,380,952 4,380,952 4,380,95210,524,102Materials & Supplies2,590,373 3,234,255 3,234,255 3,391,138 3,391,138 3,391,1384,535,810

30,348,71027,832,588 30,348,710 25,528,317 25,528,31733,502,026 25,528,317DISTRICT ATTORNEYPersonal Services3,558,401 3,898,265 3,898,265 4,119,518 4,119,518 4,119,5183,268,615Contractual Services735,908 1,041,943 1,041,943 465,251 465,251 465,251536,348Materials & Supplies630,372 504,052 504,052 368,983 368,983 368,983552,832Capital Outlay16,115 0 0 0 0 05,175

5,444,2604,940,795 5,444,260 4,953,752 4,953,7524,362,970 4,953,752SHERIFFPersonal Services6,876,386 7,070,181 7,070,181 7,446,520 7,446,520 7,446,52082,464Contractual Services2,378 54,174 54,174 55,475 55,475 55,4751,125Materials & Supplies1,448,019 1,720,204 1,720,204 1,227,854 1,227,854 1,227,854165,730Capital Outlay819,731 135,841 135,841 0 0 078,637

8,980,4009,146,514 8,980,400 8,729,849 8,729,849327,956 8,729,849NON-DEPARTMENTALPersonal Services687,783 782,188 782,188 737,416 737,416 737,416946,755Contractual Services38,763 506,028 506,028 1,967,912 1,967,912 1,967,912727,264Materials & Supplies217,820 176,246 176,246 233,564 233,564 233,564299,045

1,464,462944,366 1,464,462 2,938,892 2,938,8921,973,064 2,938,892BUSINESS AND COMMUNITY SERVICESPersonal Services55,028 103,139 103,139 74,020 74,020 74,02073,114Contractual Services1,204,272 4,024,898 4,024,898 3,926,930 3,926,930 3,926,930148,248Materials & Supplies216,656 111,783 111,783 342,108 342,108 342,10875,468Capital Outlay0 155,000 155,000 222,725 222,725 222,7250

4,394,8201,475,956 4,394,820 4,565,783 4,565,783296,830 4,565,783

UNAPPROPRIATED BALANCE3 0 0 0 0 00

CASH TRANSFERS TO. . .General Fund0 0 0 0 0 05,056,472

0 TOTAL CASH TRANSFERS0 0 0 05,056,472 0

FUND TOTAL235,960,221 247,677,915 247,677,915 248,381,337 248,381,337 248,393,536247,465,624


DCHS DIRECTOR'S OFFICEIG-Federal thru State of OR50190167,527196,688 167,527 126,142 126,142363,270 69,278Write Off Revenue503500-798 0 0 00 0Departmental Indirect5037000 0 188 1880 0

DCHS CHIEF FINANCIAL OFFICERIG-Federal thru State of OR501901,442,1451,723,184 1,442,145 305,153 305,1532,155,142 305,598Departmental Indirect5037000 0 445 4450 0


FUND 1505: FEDERAL/STATE PROGRAM FUNDREVENUE DETAIL FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

DCHS CHIEF OPERATING OFFICERIG-Federal thru State of OR50190315,643340,985 315,643 259,153 259,1530 217,387Departmental Indirect5037000 0 521 5210 0

DCHS CHIEF OF STAFFIG-Federal thru State of OR50190483,013166,086 483,013 605,419 605,4190 452,566Departmental Indirect5037000 0 1,308 1,3080 0

AGING & DISABILITIES ADMINISTRATIONIG-Direct State Sources501800511,934 0 0 0822,092 0IG-Federal thru State of OR501901,686,10423,653,724 1,686,104 575,157 575,15727,943,492 576,683IG-Local Sources502000575,373 0 0 0608,373 0Licenses and Fees502200196,075 0 0 0185,557 0Service Charges5023503,497 0 0 00 0Property/Space Rentals502400133,578 0 0 0172,176 0Donations503006,0001,592 6,000 10,000 10,000701 10,000Miscellaneous Revenue5036000 0 0 068,118 0Departmental Indirect5037000 0 1,526 1,5260 0

AGING & DISABILITIES SUPPORTIG-Federal thru State of OR5019000 0 560,826 560,8260 562,573Departmental Indirect5037000 0 1,747 1,7470 0

ADS PUBLIC GUARDIAN/CONSERVATOR REDUCED SERVICE LEVELIG-Federal thru State of OR50190710,5000 710,500 0 00 0Licenses and Fees5022017,0000 17,000 13,000 13,0000 13,000

ADS ADULT CARE HOME PROGRAM REDUCED SERVICE LEVELIG-Federal thru State of OR50190961,9680 961,968 707,985 707,9850 709,982Licenses and Fees50220195,7200 195,720 236,500 236,5000 236,500Departmental Indirect5037000 0 1,997 1,9970 0

ADS LONG TERM CARE (LTC)IG-Direct State Sources501802,8800 2,880 18,177 18,1770 18,177IG-Federal thru State of OR5019016,260,8890 16,260,889 17,740,485 17,740,4850 18,044,628Nongovernmental Agencies5021094,96870,168 94,968 58,598 58,5980 58,598Service Charges50235084 0 0 00 0Dividends502900195 0 0 00 0Miscellaneous Revenue5036000 0 0 04 0Departmental Indirect5037000 0 50,643 50,6430 0

ADS COMMUNITY ACCESSIG-Direct State Sources50180516,9710 516,971 622,665 622,6650 622,665IG-Federal thru State of OR501903,802,1340 3,802,134 3,931,728 3,931,7280 3,933,711IG-Local Sources50200558,0480 558,048 661,283 661,2830 661,283Licenses and Fees50220238,2600 238,260 30,700 30,7000 30,700Property/Space Rentals5024000 0 145,295 145,2950 145,295Departmental Indirect5037000 0 1,983 1,9830 0



ADS ADULT PROTECTIVE SERVICESIG-Direct State Sources5018000 0 0 050,556 0IG-Federal thru State of OR501902,702,8250 2,702,825 2,819,210 2,819,2100 2,827,695Nongovernmental Agencies5021035,78216,263 35,782 0 00 0Departmental Indirect5037000 0 8,485 8,4850 0

DD ADMINISTRATIONIG-Federal thru State of OR50190801,520542,859 801,520 578,717 578,717399,980 578,717Licenses and Fees502205012,273 501 1 11,589 1Service Reimbursements5031000 0 0 014 0Miscellaneous Revenue5036000 0 1,000 1,00017 1,000

DD BASIC NEEDSIG-Federal thru State of OR5019054,196,47351,705,101 54,196,473 55,626,731 55,626,73151,404,045 55,629,781Licenses and Fees502201,0004,300 1,000 0 00 0Miscellaneous Revenue5036000 0 4,000 4,0000 4,000Departmental Indirect5037000 0 3,050 3,0500 0

DD ACCESS AND PROTECTIVE SERVICESIG-Federal thru State of OR50190927,079789,832 927,079 823,579 823,579840,668 823,579

DD LIFE-LINE SERVICESIG-Direct Federal Sources5017000 0 0 02,670 0IG-Federal thru State of OR501902,686,8142,304,319 2,686,814 2,170,257 2,170,2570 2,170,408IG-Federal thru Local5019540,90320,408 40,903 15,000 15,00012,305 15,000Departmental Indirect5037000 0 151 1510 0

MENTAL HEALTH & ADDICTION SERVICES DIVISION (MHASD) ADMINISTRATIONIG-Federal thru State of OR50190142,737223,417 142,737 314,001 314,0010 314,001

A&D TREATMENT ADMINISTRATIONIG-Direct State Sources501802,2440 2,244 17,441 17,4410 17,441IG-Federal thru State of OR50190116,9280 116,928 290,104 290,10481,151 290,104

A&D COMMUNITY SERVICES ITAX IG-Federal thru State of OR50190394,8650 394,865 402,756 402,7560 402,756IG-Federal thru Local5019500 0 10,387 10,3870 10,387

DUII EVALUATIONIG-Federal thru State of OR5019085,80980,547 85,809 70,056 70,0567,976 70,056Licenses and Fees50220252,7200 252,720 0 00 0Service Charges502350248,584 0 224,461 224,461249,701 224,461Miscellaneous Revenue5036000 0 0 0200 0

&D OUTSTATIONED STAFF: ALCOHOL AND DRUG ASSESSMENT, REFERRAL, AND CONSULTATION SERVICIG-Direct State Sources50180120,0000 120,000 120,000 120,0000 120,000IG-Federal thru State of OR50190132,8480 132,848 279,949 279,9490 279,949



A&D ACUPUNCTUREIG-Federal thru State of OR5019033,0050 33,005 33,005 33,0050 33,005

AFRICAN AMERICAN YOUTH A&D TREATMENTIG-Federal thru State of OR50190206,2260 206,226 534,401 534,4010 534,401

A&D RECOVERY COMMUNITY SERVICES PROGRAMIG-Direct State Sources5018018,5000 18,500 27,336 27,3360 27,336

A&D TRANSITIONAL HOUSINGIG-Federal thru State of OR50190729,8680 729,868 12,064 12,0640 12,064Licenses and Fees502205,6800 5,680 0 00 0

A&D DETOXIFICATIONIG-Direct State Sources5018035,7930 35,793 35,793 35,7930 35,793IG-Federal thru State of OR501901,358,0580 1,358,058 1,358,084 1,358,0840 1,358,084

A&D ADULT OUTPATIENT ITAXIG-Direct State Sources5018088,9600 88,960 97,247 97,2470 97,247IG-Federal thru State of OR50190144,9800 144,980 1,284,558 1,284,5580 1,284,558

DUII VICTIMS' IMPACT PANELLicenses and Fees5022071,3840 71,384 80,729 80,7290 80,729

GAMBLING ADDICTION TREATMENTIG-Federal thru State of OR50190791,157742,596 791,157 794,324 794,324766,162 794,324Miscellaneous Revenue5036000 0 0 039 0

A&D ABUSE PREVENTIONIG-Direct State Sources5018030,0000 30,000 0 00 0IG-Federal thru State of OR50190331,7500 331,750 167,518 167,5180 167,518

A&D SOBERING ITAXIG-Direct State Sources50180340,6830 340,683 340,683 340,6830 340,683

A&D CLIENT BASIC NEEDS SERVICESIG-Federal thru State of OR501901,672,7440 1,672,744 4,321 4,3210 4,321

A&D ADULT RESIDENTIAL ITAXIG-Federal thru State of OR501904,869,1800 4,869,180 4,968,821 4,968,8210 4,968,821

A&D SYNTHETIC OPIATE MEDICATIONIG-Federal thru State of OR50190321,0130 321,013 321,013 321,0130 321,013

MHASD QUALITY MANAGEMENTIG-Federal thru State of OR50190602,9080 602,908 50,000 50,0000 50,000

MHASD BUSINESS OPERATIONSIG-Federal thru State of OR5019084,06571,743 84,065 90,120 90,1200 90,120



MH RESPITE/SUB-ACUTEIG-Federal thru State of OR50190812,2770 812,277 845,000 845,0000 845,000

MH EMERGENCY HOLDSIG-Federal thru State of OR50190824,4290 824,429 1,055,000 1,055,0000 1,055,000

MH CRISIS CALL CENTER ITAXIG-Federal thru State of OR50190690,4140 690,414 905,943 905,9430 905,943

MH CRISIS SERVICES ITAXIG-Federal thru State of OR501901,878,7850 1,878,785 1,413,054 1,413,0540 1,413,054

MH CRISIS TRANSPORTATIONIG-Federal thru State of OR5019050,0000 50,000 50,000 50,0000 50,000

MH CRISIS FUNDSIG-Federal thru State of OR50190130,0000 130,000 130,000 130,0000 130,000

MH COMMITMENT INVESTIGATORS ITAXIG-Federal thru State of OR501901,095,5970 1,095,597 1,257,637 1,257,6370 1,257,637

MH COMMITMENT MONITORSIG-Federal thru State of OR50190745,3740 745,374 617,775 617,7750 617,775

MH TRANSITIONAL HOUSING IG-Federal thru State of OR50190234,3330 234,333 512,493 512,4930 512,493

MH OLDER & DISABLED SERVICESIG-Federal thru State of OR50190157,8120 157,812 0 00 0

MH RESIDENTIAL TREATMENT ITAXIG-Federal thru State of OR50190844,0990 844,099 1,469,292 1,469,2920 1,469,292

CHILD AND FAMILY MH SERVICES ADMINISTRATIONIG-Federal thru State of OR501902,1730 2,173 0 00 0

MH BIENESTARIG-Federal thru State of OR5019046,7110 46,711 0 00 0IG-Charges For Srvcs5023600 0 0 00 12,199

MH OUTPATIENT SERVICESIG-Federal thru State of OR50190421,8340 421,834 0 00 0

MH FAMILY CARE COORDINATION ITAXIG-Federal thru State of OR501904,142,1480 4,142,148 357,390 357,3900 357,390

CHILD OUT OF HOME MH SERVICESIG-Federal thru State of OR50190194,0000 194,000 0 00 0



MH SERVICES FOR YOUNG CHILDREN IG-Direct Federal Sources5017000 0 63,516 63,5160 63,516IG-Federal thru State of OR50190371,4960 371,496 78,436 78,4360 78,436IG-Local Sources50200115,2000 115,200 115,200 115,2000 115,200

CHILD ABUSE MH SERVICESIG-Federal thru State of OR5019027,5870 27,587 36,895 36,8950 36,895

SCHOOL MENTAL HEALTH ITAXIG-Federal thru State of OR50190478,8890 478,889 405,465 405,4650 405,465IG-Local Sources5020085,0000 85,000 85,000 85,0000 85,000

GATEWAY CHILDREN'S CAMPUSIG-Direct State Sources5018000 0 124,429 124,4290 124,429IG-Federal thru State of OR50190124,4290 124,429 0 00 0

GENERAL DV SERVICESIG-Direct Federal Sources5017046,964161,023 46,964 231,520 231,52027,625 232,247IG-Direct State Sources50180255,351248,849 255,351 257,673 257,673331,545 257,673IG-Federal thru State of OR50190110,868107,358 110,868 36,231 36,231132,367 36,268IG-Local Sources5020034,74734,747 34,747 36,612 36,61243,741 36,612Nongovernmental Agencies5021000 0 109,654 109,6540 110,000Licenses and Fees5022000 0 2,500 2,5000 2,500Donations5030000 0 0 06,203 0Departmental Indirect5037000 0 1,110 1,1100 0Settle All Revenue9510400 0 0 01 0

CULTURALLY SPECIFIC DVIG-Direct Federal Sources50170404,325424,608 404,325 404,327 404,327355,099 404,327

YOUTH ALCOHOL AND DRUG OUTPATIENT SERVICESIG-Federal thru State of OR5019000 0 380,644 380,6440 380,644

DD SUPPORTIG-Federal thru State of OR5019080,214293,624 80,214 1,709,130 1,709,13079,225 1,709,130

FAMILY INVOLVEMENT TEAMIG-Federal thru State of OR5019000 0 253,390 253,3900 253,390

FAMILY ALCOHOL & DRUG FREE NETWORK (FAN)IG-Federal thru State of OR5019000 0 212,676 212,6760 212,676

A&D HOUSING SERVICES FOR DEPENDENT CHILDRENIG-Federal thru State of OR50190350,3990 350,399 350,399 350,3990 350,399

ING A NEW BEGINNING, RESOURCE BOOK FOR WOMEN AND FAMILIES IN RECOVERY & ANNUAL CONFEIG-Federal thru State of OR5019000 0 6,500 6,5000 6,500



METHAMPHETAMINE TREATMENT EXPANSION AND ENHANCEMENTIG-Federal thru State of OR5019000 0 497,546 497,5460 498,842Departmental Indirect5037000 0 1,296 1,2960 0

SAFETY NET MH SERVICES ADMINISTRATIONIG-Federal thru State of OR5019000 0 333,770 333,7700 333,770

EARLY CHILDHOOD MH SERVICESIG-Federal thru State of OR50190143,5120 143,512 748,650 748,6500 748,650

SCHOOL AGED MH SERVICES IG-Federal thru State of OR50190302,6150 302,615 0 00 0

PUBLIC HEALTH CLINIC MH OUTREACHIG-Federal thru State of OR5019000 0 400,000 400,0000 400,000

MH HOSPITAL WAITLISTIG-Federal thru State of OR5019000 0 390,000 390,0000 390,000

DSCP OPERATIONSIG-Federal thru State of OR5019000 0 11,500 11,5000 11,500

ENERGY SERVICESIG-Direct State Sources501803,874,5750 3,874,575 3,947,943 3,947,9430 3,947,943IG-Federal thru State of OR501903,391,0540 3,391,054 3,710,033 3,710,0330 3,710,033IG-Local Sources50200100,0000 100,000 114,095 114,0950 114,095Dividends50290356,9310 356,931 300,000 300,0000 300,000

GANG PREVENTION SERVICESIG-Federal thru State of OR50190124,0000 124,000 64,000 64,0000 64,000IG-Federal thru Local5019589,4180 89,418 89,418 89,4180 89,418IG-Local Sources50200184,5760 184,576 0 00 0

EARLY CHILDHOOD SERVICESIG-Direct State Sources50180231,9250 231,925 227,244 227,2440 227,244IG-Federal thru State of OR50190214,1080 214,108 0 00 0

EMERGENCY SERVICESIG-Direct Federal Sources50170652,8920 652,892 647,850 647,8500 647,850IG-Direct State Sources50180119,6000 119,600 108,961 108,9610 108,961IG-Federal thru State of OR5019021,0430 21,043 0 00 0IG-Local Sources50200334,8200 334,820 334,820 334,8200 334,820Dividends502905,4980 5,498 3,500 3,5000 3,500

HOMELESS FAMILIESIG-Direct Federal Sources501701,384,8850 1,384,885 1,401,698 1,401,6980 1,401,698IG-Direct State Sources50180826,7520 826,752 713,397 713,3970 713,397IG-Federal thru State of OR50190967,7500 967,750 822,916 822,9160 822,916IG-Local Sources5020025,9840 25,984 25,984 25,9840 25,984



HOMELESS AND RUNAWAY YOUTHIG-Direct Federal Sources50170183,1050 183,105 185,923 185,9230 185,923IG-Federal thru Local50195203,8410 203,841 203,841 203,8410 203,841IG-Local Sources50200770,1040 770,104 770,104 770,1040 770,104

RUNAWAY YOUTHIG-Federal thru State of OR50190203,7380 203,738 203,738 203,7380 203,738

HOUSING SERVICESIG-Direct Federal Sources50170390,0000 390,000 359,653 359,6530 359,653IG-Direct State Sources501808,4870 8,487 0 00 0IG-Federal thru Local50195157,4170 157,417 150,990 150,9900 150,990Dividends5029024,8060 24,806 10,000 10,0000 10,000

SCHOOL SERVICES SUPPORTIG-Federal thru State of OR5019000 0 9,812 9,8120 9,812

SCHOOL SVCS - FULL SVC SCHOOLS - COMMUNITY SCHOOLS (SUN)IG-Federal thru State of OR50190423,3750 423,375 549,583 549,5830 549,583IG-Federal thru Local50195145,5840 145,584 0 00 0IG-Local Sources50200327,0370 327,037 327,693 327,6930 327,693

SCHOOL SVCS - SOCIAL & SUPPORT SERVICES FOR EDUCATIONAL SUCCESSIG-Direct State Sources50180174,9900 174,990 174,990 174,9900 174,990IG-Federal thru State of OR50190205,5480 205,548 205,548 205,5480 205,548

HEALTH DEPARTMENT DIRECTOR'S OFFICEDonations50300020 0 0 0100 0Miscellaneous Revenue503600297 0 0 0298 0Assess All Revenue9300400 0 0 0-3 0Settle All Revenue9510400 0 0 03 0

COMMUNITY HEALTH PROMOTION, PARTNERSHIP AND PLANNING Miscellaneous Revenue5036000 0 0 039 0

STUDENTS TODAY AREN'T READY FOR SEX (STARS) IG-Direct State Sources50180103,197103,197 103,197 103,197 103,197149,307 103,197IG-Federal thru Local50195394,497330,819 394,497 394,497 394,4970 394,497IG-Local Sources5020000 0 0 027,234 0Nongovernmental Agencies5021017,1547,154 17,154 17,154 17,1540 17,154Donations5030000 0 0 0600 0



HEALTH PLANNING & EVALUATION IG-Direct Federal Sources50170614,544575,084 614,544 601,200 601,200705,478 601,200IG-Direct State Sources50180372,500359,651 372,500 0 0332,192 0IG-Federal thru State of OR50190351,907341,468 351,907 485,700 485,700773,392 485,700IG-Federal thru Local50195267,175233,400 267,175 268,698 268,69812,742 268,698IG-Local Sources50200610,000556,926 610,000 553,000 553,0006,023 553,000Nongovernmental Agencies5021000 0 50,000 50,000235,810 50,000Licenses and Fees5022002,050 0 0 00 0Miscellaneous Revenue5036000 0 0 0256 0

CITIZEN AND COMMUNITY INVOLVEMENT AND GOVERNANCE IG-Direct Federal Sources5017000 0 299,498 299,4980 299,498IG-Federal thru State of OR501900180 0 0 02,292 0IG-Local Sources5020000 0 0 060,000 0Nongovernmental Agencies502100180,904 0 0 0138,692 0Donations50300030 0 0 00 0Miscellaneous Revenue5036000 0 0 0425 0

VECTOR & NUISANCE CONTROL IG-Federal thru State of OR5019007,000 0 15,000 15,0000 15,000

LEAD POISONING PREVENTION IG-Federal thru State of OR5019010,0003,333 10,000 11,000 11,00014,226 11,000IG-Federal thru Local50195105,000106,667 105,000 123,000 123,0000 123,000IG-Local Sources5020000 0 0 062,953 0IG-Charges For Srvcs5023603,440 0 0 01,000 0

COMMUNITY ENVIRONMENTAL HEALTHIG-Direct Federal Sources5017026,0770 26,077 215,804 215,8044,821 215,804IG-Federal thru State of OR5019053,54111,489 53,541 36,951 36,9510 36,951IG-Federal thru Local50195022,074 0 0 00 0Nongovernmental Agencies502109,3060 9,306 0 00 0

VITAL RECORDS Licenses and Fees50220405,000480,229 405,000 497,465 497,465177,285 497,465Service Charges5023500 0 0 0194,541 0

IMMUNIZATION IG-Direct State Sources50180078,010 0 0 00 0IG-Federal thru State of OR501901,397,0001,420,471 1,397,000 1,396,802 1,396,8021,111,901 1,396,802Service Charges5023500 0 0 01,594 0Donations50300100,00071,104 100,000 116,000 116,0000 116,000Miscellaneous Revenue5036000 0 0 036,625 0

HIV CARE SERVICES IG-Direct Federal Sources501703,142,3971,031,557 3,142,397 2,777,977 2,777,9772,760,039 2,777,977



PUBLIC HEALTH EMERGENCY PREPAREDNESS IG-Federal thru State of OR50190521,471666,417 521,471 565,192 565,192207,267 565,192

HEALTHY BIRTH AND EARLY CHILDHOOD SERVICES (PART A)IG-Direct Federal Sources501701,054,042195,857 1,054,042 958,691 958,691312,887 958,691IG-Direct State Sources50180360,9542,244,447 360,954 366,422 366,4222,537,335 366,422IG-Federal thru State of OR501902,505,528226,907 2,505,528 2,282,668 2,282,6684,608 2,282,668IG-Federal thru Local50195141,262177,034 141,262 176,402 176,402176,140 176,402IG-Local Sources5020040,9680 40,968 53,703 53,7031,500 53,703Service Charges50235018,870 0 0 012,752 0IG-Charges For Srvcs502363,843,2543,366,289 3,843,254 3,958,975 3,958,9755,696,009 3,958,975Miscellaneous Revenue50360021 0 0 03,399 0Contra Revenue504000-2,111 0 0 00 0

MEDICAID/MEDICARE ELIGIBILITY IG-Charges For Srvcs50236600,000535,267 600,000 738,961 738,961456,739 738,961Miscellaneous Revenue5036000 0 0 0385 0

INTEGRATED CLINICAL SERVICES Service Charges5023501,217 0 0 00 0Donations503000100 0 0 00 0Miscellaneous Revenue5036000 0 0 095 0

MEDICAL, MID-LEVEL AND NURSING DIRECTORS Nongovernmental Agencies50210119,89593,828 119,895 84,306 84,30656,575 84,306Service Charges50235031 0 0 00 0Donations50300075 0 0 00 0Miscellaneous Revenue5036000 0 0 02,695 0

CLINICAL INFRASTRUCTURE (QUALITY ASSURANCE)IG-Charges For Srvcs5023600 0 705,898 705,8980 705,898

PRIMARY CARE (NORTH & NORTHEAST CLINICS)IG-Direct Federal Sources501705,918,3845,843,182 5,918,384 6,412,156 6,412,1565,460,250 6,412,156IG-Direct State Sources5018000 0 0 044,136 0IG-Federal thru State of OR50190905,734957,828 905,734 782,827 782,8271,033,198 782,827IG-Federal thru Local50195100,2859,973 100,285 112,030 112,0300 112,030IG-Local Sources50200088,374 0 0 021,994 0Nongovernmental Agencies5021052,39675,591 52,396 0 077,831 0Service Charges50235933,832718,471 933,832 1,084,333 1,084,333769,685 1,084,333IG-Charges For Srvcs5023617,477,10418,013,081 17,477,104 20,554,367 20,554,36712,523,226 20,554,367Property/Space Rentals5024002,050 0 0 00 0Donations5030003,666 0 0 01,673 0Miscellaneous Revenue50360066 0 3,000 3,00017,289 3,000Contra Revenue504000-1,096,605 0 0 00 0



DENTAL SERVICES IG-Direct Federal Sources50170454,847460,500 454,847 604,324 604,324365,327 604,324IG-Direct State Sources50180119,17437,225 119,174 119,000 119,0003,402 119,000IG-Federal thru State of OR5019000 0 0 0481,985 0Service Charges5023542,00065,619 42,000 142,300 142,30071,090 142,300IG-Charges For Srvcs502367,215,95411,880,709 7,215,954 8,319,949 8,319,9495,735,747 8,319,949Interest Earnings502703,5003,870 3,500 3,500 3,5004,919 3,500Write Off Revenue5035000 0 0 035 0Miscellaneous Revenue5036000 0 0 01,802 0Contra Revenue504000-4,107,111 0 0 00 0

SCHOOL-BASED HEALTH CENTERS IG-Direct Federal Sources50170294,630409,222 294,630 212,652 212,652276,081 212,652IG-Direct State Sources50180210,476210,476 210,476 200,000 200,000122,777 200,000IG-Federal thru State of OR5019000 0 0 01,264 0Nongovernmental Agencies50210015,763 0 0 047,417 0Service Charges5023547,32047,210 47,320 27,198 27,19839,106 27,198IG-Charges For Srvcs502361,796,7572,226,695 1,796,757 2,045,721 2,045,7213,843,521 2,045,721Donations5030001,220 0 0 055 0Miscellaneous Revenue50360052 0 0 05,124 0Contra Revenue504000-84,214 0 0 00 0

THE WOMEN, INFANTS AND CHILDREN'S (WIC) PROGRAM IG-Federal thru State of OR501902,134,7482,210,454 2,134,748 2,134,748 2,134,7482,088,420 2,134,748

CHILDREN'S ASSESSMENT SERVICES AT THE CHILDREN'S RECEIVING CENTER Service Charges502351,750298 1,750 0 0208 0IG-Charges For Srvcs50236176,565107,445 176,565 175,080 175,08035,890 175,080Contra Revenue504000-4,611 0 0 00 0

BREAST & CERVICAL HEALTH IG-Direct State Sources5018038,60538,605 38,605 38,605 38,60545,001 38,605IG-Federal thru State of OR50190329,600329,600 329,600 402,920 402,920280,419 402,920

CLINIC INFRASTRUCTURE ( LAB, X-RAY, APPOINTMENT & INFORMATION CALL CENTER, MEDICAL RECORDSIG-Direct State Sources50180023,069 0 0 0280,364 0IG-Federal thru State of OR50190135,82515,000 135,825 0 00 0Service Charges50235275,000303,623 275,000 393,000 393,000588,089 393,000IG-Charges For Srvcs502364,318,0001,616,601 4,318,000 4,520,000 4,520,0003,582,670 4,520,000Donations5030000 0 0 010 0Miscellaneous Revenue5036000 0 0 07,114 0Assess All Revenue9300400 0 0 00 0



COMMUNICABLE DISEASE PREVENTION & CONTROLIG-Direct Federal Sources50170135,000155,793 135,000 135,000 135,000211,357 135,000IG-Direct State Sources50180364,678338,176 364,678 381,225 381,22546,169 381,225IG-Federal thru State of OR50190456,978447,518 456,978 480,668 480,668402,870 480,668Nongovernmental Agencies5021000 0 0 04,971 0Service Charges50235242,425259,069 242,425 295,200 295,200213,322 295,200IG-Charges For Srvcs502360-45,710 0 4,000 4,00038,146 4,000Donations5030000 0 0 0500 0Service Reimbursements5031095,17569,642 95,175 63,300 63,30087,758 63,300Miscellaneous Revenue5036000 0 0 01,259 0

STD, HIV, HEPATITIS C COMMUNITY PREVENTION PROGRAMIG-Direct Federal Sources5017070,206575,941 70,206 0 0837,660 0IG-Direct State Sources5018083,991210,548 83,991 78,222 78,222753,224 78,222IG-Federal thru State of OR501901,221,5941,126,883 1,221,594 1,232,039 1,232,039417,067 1,232,039IG-Local Sources5020006,000 0 0 00 0Service Charges5023578,973124,410 78,973 89,414 89,41480,776 89,414IG-Charges For Srvcs502362,87733,272 2,877 7,120 7,12038,029 7,120Donations5030000 0 0 012,408 0Miscellaneous Revenue5036000 0 500 5001,076 500

BUSINESS AND QUALITY SERVICES-FINANCEIG-Federal thru State of OR5019000 0 0 0336,514 0

PUBLIC HEALTH PROMOTION IG-Direct Federal Sources50170497,058530,242 497,058 152,136 152,136128,978 152,136IG-Direct State Sources50180100,0000 100,000 100,000 100,000836,310 100,000IG-Federal thru State of OR50190035,757 0 0 0138,342 0IG-Federal thru Local5019520,61933,265 20,619 8,429 8,4290 8,429Nongovernmental Agencies50210019,294 0 0 013,494 0Service Charges502352,5001,884 2,500 2,500 2,5001,600 2,500Sales to the Public50250050 0 0 00 0Interest Earnings5027000 0 0 00 0Donations503000900 0 0 0100 0Service Reimbursements503102,5001,000 2,500 0 0500 0Miscellaneous Revenue503603,0000 3,000 0 03,038 0

REGIONAL HEALTH SYSTEM EMERGENCY PREPAREDNESSIG-Direct Federal Sources5017071,00059,757 71,000 24,736 24,7364,409 24,736IG-Federal thru State of OR5019036,25065,267 36,250 259,020 259,02031,466 259,020

DCJ BUSINESS SERVICESIG-Direct State Sources50180100,3760 100,376 0 00 0

EMPLOYEE, COMMUNITY & CLINICAL SERVICES MANAGEMENTIG-Federal thru State of OR50190150,000145,494 150,000 24,703 24,703112,324 24,703IG-Local Sources5020000 0 15,000 15,0000 15,000Assess All Revenue9300400 0 0 00 0



DCJ RESEARCH AND EVALUATION UNITIG-Direct Federal Sources5017022,3190 22,319 0 00 0IG-Federal thru State of OR5019000 0 34,674 34,6740 34,674Nongovernmental Agencies5021000 0 19,542 19,5420 19,542

ADULT OFFENDER MENTAL HEALTH SERVICESIG-Direct State Sources5018073,8400 73,840 74,096 74,0960 74,096

ADULT SUBSTANCE ABUSE SERVICES-OUTPATIENTIG-Direct Federal Sources50170190,2290 190,229 0 00 0IG-Direct State Sources50180150,9260 150,926 151,451 151,4510 151,451IG-Federal thru State of OR50190211,946164,203 211,946 211,946 211,946211,946 211,946

SUBSTANCE ABUSE SERVICES FOR MEN-RESIDENTIAL IG-Federal thru State of OR501903,796,0003,785,520 3,796,000 0 04,516,549 0

ADULT DRUG DIVERSION PROGRAMLicenses and Fees50220020,909 0 10,000 10,000108,678 10,000

ADULT SERVICES DIVISIONIG-Direct State Sources5018029,8300 29,830 64,941 64,9410 64,941

PRETRIAL SERVICES - ADULT OFFENDERSIG-Direct State Sources5018076,7530 76,753 0 00 0

ADULT FIELD SUPERVISION SUPPORTIG-Direct State Sources501801,006,40245,579 1,006,402 1,095,881 1,095,88151,797 1,095,881

ADULT HIGH RISK DRUG UNITIG-Direct Federal Sources50170204,999250,081 204,999 82,390 82,390284,046 82,390IG-Direct State Sources50180407,0740 407,074 608,583 608,5830 608,583IG-Federal thru State of OR5019000 0 141,019 141,0190 141,019

ADULT ENHANCED BENCH PROBATIONLicenses and Fees50220178,874154,899 178,874 156,558 156,558149,622 156,558Assess All Revenue9300403,936 0 0 0564 0

ADULT DUII FELONY & MISDEMEANORIG-Direct State Sources50180182,3220 182,322 202,044 202,0440 202,044

ADULT DOMESTIC VIOLENCE SUPERVISION/DEFERRED SENTENCINGIG-Direct State Sources50180354,8660 354,866 385,152 385,1520 385,152



ADULT OFFENDER FIELD SERVICES - FELONY SUPERVISIONIG-Direct State Sources5018010,064,9840 10,064,984 11,223,204 11,223,2040 11,223,204IG-Federal thru State of OR50190512,428297,775 512,428 441,844 441,84436,307 441,844IG-Federal thru Local5019524,24845,329 24,248 0 031,767 0Licenses and Fees50220703,0000 703,000 905,000 905,0004,673 905,000Permits5023000 0 0 0-30 0Miscellaneous Revenue5036000 0 0 022 0Assess All Revenue9300400 0 0 08 0

ADULT SEX OFFENDER TREATMENT & MANAGEMENT PROGRAMIG-Direct State Sources50180261,1070 261,107 253,726 253,7260 253,726

DAY REPORTING CENTER - ADULT SANCTIONS & SERVICESIG-Direct State Sources50180889,4590 889,459 993,274 993,2740 993,274

LONDER LEARNING CENTER- ADULT SANCTIONS & SERVICESIG-Direct State Sources50180656,6390 656,639 711,980 711,9800 711,980IG-Federal thru Local5019550,00028,017 50,000 59,943 59,9430 59,943

ADULT COMMUNITY SERVICE - FORMAL SUPERVISIONIG-Direct State Sources50180402,1460 402,146 500,259 500,2590 500,259IG-Local Sources50200133,960133,960 133,960 131,960 131,960133,960 131,960Licenses and Fees502203,0004,839 3,000 3,000 3,0005,150 3,000

RIVER ROCK TREATMENT PROGRAM FOR ADULT OFFENDERS - RESIDENTIALIG-Federal thru State of OR501901,578,8371,039,600 1,578,837 48,000 48,0000 48,000

JUVENILE SERVICES MANAGEMENTIG-Direct State Sources5018014,0950 14,095 14,145 14,1450 14,145Nongovernmental Agencies50210216,296200,386 216,296 190,500 190,500202,844 190,500

JUVENILE DETENTION SERVICES IG-Direct State Sources50180466,6460 466,646 491,177 491,1770 491,177IG-Federal thru State of OR50190120,0000 120,000 140,000 140,0000 140,000

JUVENILE INFORMAL INTERVENTIONIG-Direct State Sources50180378,30678,758 378,306 395,333 395,33372,563 395,333IG-Local Sources5020048,00050,000 48,000 100,000 100,00052,300 100,000

JUVENILE FORMAL PROBATION SERVICESIG-Direct State Sources50180614,911127,140 614,911 734,548 734,54880,488 734,548Assess All Revenue9300400 0 0 00 0

GANG RESOURCE INTERVENTION TEAM (GRIT)IG-Direct State Sources50180309,8870 309,887 464,618 464,6180 464,618IG-Federal thru State of OR50190498,374596,002 498,374 157,784 157,784792,732 157,784

JUVENILE ACCOUNTABILITY PROGRAMSIG-Direct State Sources501805,6200 5,620 5,641 5,6410 5,641IG-Local Sources50200107,000107,000 107,000 107,000 107,000105,208 107,000



EARLY INTERVENTION UNIT (EIU)IG-Direct State Sources5018000 0 99,590 99,5900 99,590IG-Federal thru State of OR50190172,0290 172,029 38,060 38,0600 38,060

JUVENILE SEX OFFENDER RESIDENTIAL TREATMENT IG-Federal thru State of OR50190564,8170 564,817 566,183 566,18332,811 566,183

RAD-JUVENILE SECURE RESIDENTIAL A&D TREATMENTIG-Direct State Sources50180822,7860 822,786 168,796 168,7960 168,796IG-Federal thru State of OR50190500,4250 500,425 609,006 609,006134,572 609,006

JUVENILE MULTI-SYSTEMIC TREATMENT THERAPY TEAM (MST) IG-Direct State Sources50180168,9070 168,907 85,565 85,5650 85,565IG-Federal thru State of OR50190412,868128,120 412,868 107,603 107,603126,103 107,603Assess All Revenue9300400 0 0 00 0

RECLAIMING FUTURESNongovernmental Agencies50210385,513211,516 385,513 322,037 322,037220,514 322,037

COMMUNITIES OF COLOR PARTNERSHIP (COCP)IG-Direct State Sources50180434,1730 434,173 779,841 779,8410 779,841

THE GUN ELIMINATION PROGRAMIG-Direct Federal Sources50170207,467171,181 207,467 0 00 0

YOUTH GANG OUTREACHIG-Federal thru State of OR5019000 0 42,145 42,1450 42,145

ASSESSMENT AND TREATMENT FOR YOUTH AND FAMILIES (ATYF)IG-Federal thru State of OR50190251,9590 251,959 105,126 105,1260 105,126

TRANSITION SERVICES UNIT - ADULT OFFENDER SERVICESIG-Direct State Sources501801,225,96668,274 1,225,966 96,422 96,42280,965 96,422IG-Federal thru State of OR501906,1000 6,100 0 00 0Miscellaneous Revenue5036000 0 0 0120 0Assess All Revenue9300400 0 0 0-120 0

TRANSITIONAL SERVICE HOUSING - ADULT OFFENDERSIG-Direct State Sources5018000 0 1,157,027 1,157,0270 1,157,027

FELONY TRIAL UNIT B-DRUGSNongovernmental Agencies50210215,682188,963 215,682 220,760 220,760179,955 220,760

INVESTIGATIONS (FELONY)IG-Local Sources5020050,7340 50,734 0 00 36,000Service Reimbursements5031000 0 36,000 36,0000 0



JUVENILE COURT TRIAL UNITIG-Direct Federal Sources5017076,6260 76,626 86,106 86,1060 86,106IG-Direct State Sources50180835,963782,243 835,963 856,663 856,663710,043 856,663IG-Federal thru State of OR50190091,368 0 0 087,395 0

DOMESTIC VIOLENCE UNITIG-Direct Federal Sources5017040,00040,000 40,000 40,000 40,0000 40,000IG-Federal thru State of OR50190156,000155,222 156,000 138,300 138,300138,989 138,300

VICTIM'S ASSISTANCEIG-Direct State Sources501809,91812,151 9,918 1,000 1,0000 1,000IG-Federal thru State of OR50190135,2430 135,243 155,281 155,28129,402 155,281Nongovernmental Agencies5021000 0 53,778 53,7780 53,778

CHILD ABUSE TEAM (MDT)IG-Direct State Sources50180777,086918,891 777,086 501,700 501,7001,002,463 501,700

CHILD SUPPORT ENFORCEMENTIG-Direct Federal Sources50170577,2340 577,234 0 00 0IG-Direct State Sources501800225,000 0 566,280 566,2800 566,280IG-Federal thru State of OR501901,773,3711,491,177 1,773,371 1,681,593 1,681,5931,641,392 1,681,593

MISDEMEANOR/COMMUNITY COURTIG-Direct Federal Sources5017040,00030,000 40,000 40,000 40,0000 40,000IG-Federal thru Local5019545,00053,695 45,000 22,500 22,50038,075 22,500

NEIGHBORHOOD DAIG-Direct Federal Sources50170520,643389,273 520,643 355,981 355,981294,667 355,981IG-Local Sources5020075,0000 75,000 0 00 0Nongovernmental Agencies50210115,7600 115,760 197,810 197,8100 197,810

MCSO INVERNESS JAIL IG-Direct State Sources501808,180,9677,691,194 8,180,967 8,020,565 8,020,5650 8,020,565

MCSO COMMUNITY DEFINED CRIME & INVESTIGATIVE RESPONSEIG-Direct State Sources5018013,0004,453 13,000 7,000 7,0007,200 7,000

MCSO TRAFFIC SAFETYNongovernmental Agencies5021028,00031,250 28,000 28,000 28,00037,083 28,000IG-Charges For Srvcs5023616,20023,187 16,200 80,000 80,0000 80,000

MCSO ENFORCEMENT DIVISION ADMINISTRATIONBeginning Working Capital5000046,2000 46,200 0 00 0IG-Direct Federal Sources50170038,967 0 0 00 0Interest Earnings502707500 750 0 00 0

MCSO SAFE COMMUNITIES - EASTSIDEIG-Direct Federal Sources5017012,00024,030 12,000 0 020,567 0IG-Charges For Srvcs5023628,0000 28,000 23,166 23,1660 23,166



MCSO RIVER PATROLIG-Direct Federal Sources50170146,164585,456 146,164 0 00 0Service Charges5023500 0 16,000 16,0000 16,000IG-Charges For Srvcs50236509,11916,832 509,119 555,118 555,11817,792 555,118

CCFC ADMINISTRATIONIG-Direct Federal Sources5017000 0 0 0523,953 0IG-Direct State Sources50180356,992206,971 356,992 439,553 439,553426,448 439,553IG-Federal thru State of OR5019016,48969,863 16,489 0 041,915 0Donations5030000 0 0 07,000 0Miscellaneous Revenue503607,012142 7,012 7,000 7,0000 7,000

CCFC ACTIVITIESIG-Direct State Sources50180197,685315,460 197,685 115,126 115,126435,870 115,126IG-Federal thru State of OR50190217,379100,000 217,379 231,870 231,870361,011 231,870IG-Local Sources5020024,1670 24,167 0 08,389 0Nongovernmental Agencies5021035,28235,281 35,282 33,851 33,8510 33,851Licenses and Fees5022000 0 0 0362 0

CCFC CHILD ABUSE PREVENTIONIG-Federal thru State of OR50190104,6060 104,606 155,284 155,2840 155,284

STATE REGIONAL INVESTMENT PROGRAMBeginning Working Capital5000000 0 600,000 600,0000 600,000IG-Direct State Sources50180312,7500 312,750 950,000 950,0000 950,000

LOCAL PUBLIC SAFETY COORDINATING COUNCILIG-Direct State Sources50180192,100190,775 192,100 192,100 192,100168,116 192,100Assess All Revenue9300400 0 0 00 0

CCFC CHILD CARE QUALITYIG-Federal thru State of OR5019000 0 214,108 214,1080 214,108

GENERAL LEDGERIG-Direct Federal Sources50170350,000270,474 350,000 500,000 500,000153,952 500,000IG-Federal thru State of OR50190010,187 0 0 00 0

A&T - RECORDS MANAGEMENT IG-Direct State Sources50180175,00079,214 175,000 80,000 80,0000 80,000

EMERGENCY MANAGEMENTIG-Direct Federal Sources5017000 0 0 00 0IG-Federal thru State of OR501903,735,3221,076,268 3,735,322 3,844,541 3,844,54160,472 3,844,541

ROAD MAINTENANCEIG-Federal thru State of OR501900455 0 0 00 0IG-Local Sources502000155 0 0 00 0Settle All Revenue951040-155 0 0 00 0



LAND USE PLANNINGIG-Direct Federal Sources50170134,4984,361 134,498 141,242 141,24212,405 141,242IG-Direct State Sources50180035,000 0 0 00 0IG-Federal thru State of OR5019000 0 0 070,000 0


FUND 1506: COUNTY SCHOOL FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

0239 0 0 013,585 0TOTAL BEGINNING WORKING CAPITALTAXESIn Lieu of Taxes205,246 220,000 220,000 225,000 225,000 225,000201,819

220,000205,246 220,000 225,000 225,000201,819 225,000INTERGOVERNMENTALFederal & State Sources10,573 0 0 0 0 015,672

010,573 0 0 015,672 0500190 500 1,000 1,000431 1,000TOTAL INTEREST

216,247 220,500 220,500 FUND TOTAL 226,000 226,000 226,000231,508

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDNON-DEPARTMENTALContractual Services216,071 217,090 217,090 226,000 226,000 226,000231,269Materials & Supplies0 3,410 3,410 0 0 00

220,500216,071 220,500 226,000 226,000231,269 226,000

UNAPPROPRIATED BALANCE176 0 0 0 0 0239

FUND TOTAL216,247 220,500 220,500 226,000 226,000 226,000231,508


COUNTY SCHOOL FUNDGovt Shared-Gen50112010,573 0 0 015,672 0In Lieu Of Tax-Prog50117220,000205,246 220,000 225,000 225,000201,819 225,000Interest Earnings502705000 500 1,000 1,0000 1,000

COUNTY SCHOOL FUNDBeginning Working Capital500000239 0 0 013,585 0Interest Earnings502700190 0 0 0431 0


FUND 1507: TAX TITLE LAND SALES FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

300,000299,595 300,000 300,000 300,000299,755 300,000TOTAL BEGINNING WORKING CAPITALTAXESIn Lieu of Taxes100,599 29,260 29,260 42,010 42,010 42,010434,725

29,260100,599 29,260 42,010 42,010434,725 42,010INTERGOVERNMENTALLocal Sources0 200,000 200,000 0 0 00

200,0000 200,000 0 00 0LICENSES & PERMITSLicenses0 1,000 1,000 1,000 1,000 1,0001,000

1,0000 1,000 1,000 1,0001,000 1,000SERVICE CHARGESEnvironmental Services205,236 370,788 370,788 311,546 311,546 311,546191,100Health0 500 500 3,000 3,000 3,00076

371,288205,236 371,288 314,546 314,546191,176 314,54619,50728,794 19,507 38,781 38,78139,578 38,781TOTAL INTEREST

634,224 921,055 921,055 FUND TOTAL 696,337 696,337 696,337966,234

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

BUSINESS AND COMMUNITY SERVICESPersonal Services184,859 196,991 196,991 174,569 174,569 174,569190,382Contractual Services64,315 585,772 585,772 388,522 388,522 388,522380,648Materials & Supplies84,508 138,292 138,292 133,246 133,246 133,24695,610

921,055333,682 921,055 696,337 696,337666,639 696,337OVERALL COUNTYContractual Services926 0 0 0 0 00Materials & Supplies20 0 0 0 0 00

0946 0 0 00 0


FUND TOTAL634,224 921,055 921,055 696,337 696,337 696,337966,234


TAX TITLEPayment In Lieu of Tax5011029,260100,599 29,260 42,010 42,010434,725 42,010IG-Local Sources50200200,0000 200,000 0 00 0Licenses and Fees502201,0000 1,000 1,000 1,0001,000 1,000Service Charges502355000 500 3,000 3,00076 3,000Sales to the Public50250370,788205,236 370,788 311,546 311,546191,100 311,546Interest Earnings5027019,50722,242 19,507 0 028,216 0

TAX TITLEBeginning Working Capital50000300,000299,595 300,000 300,000 300,000299,755 300,000Interest Earnings5027006,552 0 38,781 38,78111,362 38,781


FUND 1508: ANIMAL CONTROL FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

00 0 0 01,844 0TOTAL BEGINNING WORKING CAPITALINTERGOVERNMENTALLocal Sources100,000 0 0 100,000 100,000 100,0000State Sources0 0 0 0 0 01,975

0100,000 0 100,000 100,0001,975 100,000LICENSES & PERMITSLicenses666,075 731,200 731,200 705,000 705,000 705,000756,192Permits145,111 140,200 140,200 151,200 151,200 151,200173,477

871,400811,185 871,400 856,200 856,200929,669 856,200SERVICE CHARGESHealth71,370 95,200 95,200 117,000 117,000 117,00096,053Miscellaneous0 100,000 100,000 0 0 00

195,20071,370 195,200 117,000 117,00096,053 117,000OTHERFines/Forfeitures37,100 50,000 50,000 20,000 20,000 20,00032,013

50,00037,100 50,000 20,000 20,00032,013 20,0001,019,656 1,116,600 1,116,600 FUND TOTAL 1,093,200 1,093,200 1,093,2001,061,555


CASH TRANSFERS TO. . .General Fund1,019,655 1,116,600 1,116,600 1,093,200 1,093,200 1,093,2001,061,555


FUND TOTAL1,019,655 1,116,600 1,116,600 1,093,200 1,093,200 1,093,2001,061,555


ANIMAL SERVICES - FIELD SERVICESIG-Local Sources502000100,000 0 100,000 100,0000 100,000Licenses and Fees50220019,495 0 0 030,307 0Permits5023007,237 0 0 08,335 0Service Charges502350190 0 45,000 45,0000 45,000Fines and Forfeitures50280034,875 0 20,000 20,00029,974 20,000

ANIMAL SERVICES - SHELTER SERVICESLicenses and Fees5022001,056 0 0 0324 0Permits5023002,575 0 151,200 151,200-55 151,200Service Charges50235068,792 0 72,000 72,00086,722 72,000Fines and Forfeitures5028002,225 0 0 02,039 0


FUND 1508: ANIMAL CONTROL FUNDREVENUE DETAIL FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

ANIMAL SERVICES - CLIENT SERVICESIG-Direct State Sources5018000 0 0 01,975 0Licenses and Fees50220731,200645,523 731,200 705,000 705,000725,561 705,000Permits50230140,200135,298 140,200 0 0165,197 0Service Charges5023595,2002,388 95,200 0 09,331 0Fines and Forfeitures5028050,0000 50,000 0 00 0Miscellaneous Revenue50360100,0000 100,000 0 00 0


FUND 1509: WILLAMETTE RIVER BRIDGE FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

4,070,2253,520,273 4,070,225 30,763,123 30,763,1233,676,218 30,763,123TOTAL BEGINNING WORKING CAPITALINTERGOVERNMENTALFederal & State Sources1,427,678 1,200,000 1,200,000 1,400,000 1,400,000 1,400,0001,179,542

1,200,0001,427,678 1,200,000 1,400,000 1,400,0001,179,542 1,400,000LICENSES & PERMITSPermits0 0 0 0 0 06,301

00 0 0 06,301 0SERVICE CHARGESEnvironmental Services4,102 0 0 0 0 00Miscellaneous10,676 10,000 10,000 10,000 10,000 10,00036,163

10,00014,778 10,000 10,000 10,00036,163 10,000OTHERNongovernmental Grants50,000 0 0 0 0 00Other Miscellaneous0 0 0 0 0 00

050,000 0 0 00 05,286,8874,678,926 5,286,887 5,325,214 5,325,2143,716,004 5,325,214TOTAL FINANCING SOURCES

9,691,654 10,567,112 10,567,112 FUND TOTAL 37,498,337 37,498,337 37,498,3378,614,229


BUSINESS AND COMMUNITY SERVICESPersonal Services3,413,650 3,882,491 3,882,491 3,969,646 3,969,646 3,969,6463,291,471Contractual Services960,562 492,466 492,466 1,117,316 1,117,316 1,117,316380,424Materials & Supplies771,625 748,794 748,794 1,085,428 1,085,428 1,085,428822,291Capital Outlay140,815 5,443,361 5,443,361 7,952,622 7,952,622 7,952,622599,770

10,567,1125,286,652 10,567,112 14,125,012 14,125,0125,093,956 14,125,012

UNAPPROPRIATED BALANCE4,405,002 0 0 23,373,325 23,373,325 23,373,3253,520,273

FUND TOTAL9,691,654 10,567,112 10,567,112 37,498,337 37,498,337 37,498,3378,614,229


BRIDGE MAINTENANCE & OPERATIONSBeginning Working Capital5000000 0 170,528 170,5280 170,528IG-Federal thru State of OR501900779 0 0 00 0Sales to the Public5025003,666 0 0 00 0Cash Transfer503202,289,5762,233,732 2,289,576 2,320,714 2,320,7142,216,004 2,320,714Miscellaneous Revenue5036010,00011,459 10,000 10,000 10,00036,005 10,000Settle All Revenue9510400 0 0 00 0

BRIDGE ENGINEERING & OPERATIONSIG-Federal thru State of OR501901,200,0000 1,200,000 1,400,000 1,400,0000 1,400,000Permits5023000 0 0 06,301 0CAP-Donations50301050,000 0 0 00 0Cash Transfer503202,997,3112,445,194 2,997,311 2,271,148 2,271,1481,500,000 2,271,148Miscellaneous Revenue503600547 0 0 0158 0


FUND 1509: WILLAMETTE RIVER BRIDGE FUNDREVENUE DETAIL FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

TRANSPORTATION CAPITAL Beginning Working Capital5000000 0 30,592,595 30,592,5950 30,592,595IG-Federal thru State of OR5019001,426,899 0 0 01,179,542 0Photocopy Charges5022106 0 0 00 0Sales to the Public502500437 0 0 00 0Cash Transfer5032000 0 733,352 733,3520 733,352Write Off Revenue503500-1,336 0 0 00 0

TRANSPORTATION CAPITAL Beginning Working Capital500004,070,2253,520,273 4,070,225 0 03,676,218 0


FUND 1510: LIBRARY SERIAL LEVY FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

1,000,0002,664,980 1,000,000 3,000,000 3,000,0002,262,690 3,000,000TOTAL BEGINNING WORKING CAPITALTAXESIn Lieu of Taxes409 0 0 0 0 05,810Penalty & Interest90,367 185,137 185,137 198,795 198,795 198,795104,565Prior Year Taxes476,211 613,079 613,079 774,346 774,346 774,346498,196Property Taxes22,418,335 23,046,968 23,046,968 24,860,635 24,860,635 24,860,63519,034,921

23,845,18422,985,322 23,845,184 25,833,776 25,833,77619,643,492 25,833,776INTERGOVERNMENTALFederal & State Sources448,623 263,293 263,293 240,000 240,000 240,000242,536Federal Sources0 0 0 0 0 0183,229Local Sources314,390 331,663 331,663 180,000 180,000 180,000254,057State Sources90,369 90,369 90,369 90,000 90,000 90,00088,479

685,325853,382 685,325 510,000 510,000768,300 510,000LICENSES & PERMITSLicenses90,051 85,000 85,000 85,000 85,000 85,00092,327Permits0 0 0 0 0 0526

85,00090,051 85,000 85,000 85,00092,853 85,000SERVICE CHARGESEnvironmental Services272,619 218,000 218,000 200,000 200,000 200,000236,785Facilities Management4,925 0 0 0 0 056,323Health800 0 0 0 0 00Miscellaneous145,930 141,000 141,000 137,000 137,000 137,000158,834

359,000424,274 359,000 337,000 337,000451,941 337,00070,000120,437 70,000 70,000 70,000158,132 70,000TOTAL INTEREST

OTHERDividends/Refunds105,346 85,000 85,000 500 500 50059,074Fines/Forfeitures1,319,795 1,200,000 1,200,000 1,200,000 1,200,000 1,200,0001,280,011Other Miscellaneous0 0 0 0 0 00Service Reimbursements0 0 0 63,000 63,000 63,00057,870Trusts1,201,145 1,228,188 1,228,188 630,000 630,000 630,0001,302,605

2,513,1882,626,287 2,513,188 1,893,500 1,893,5002,699,559 1,893,50017,390,18916,849,255 17,390,189 15,460,222 15,460,22217,233,656 15,460,222TOTAL FINANCING SOURCES

46,613,988 45,947,886 45,947,886 FUND TOTAL 47,189,498 47,189,498 47,189,49843,310,624

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDMULTNOMAH COUNTY LIBRARYPersonal Services27,031,303 28,200,205 28,200,205 28,742,386 28,742,386 28,858,61324,780,007Contractual Services930,174 1,194,540 1,194,540 876,761 876,761 811,7611,387,597Materials & Supplies14,720,023 16,373,370 16,373,370 17,520,351 17,520,351 17,469,12414,478,040Capital Outlay14,818 179,771 179,771 50,000 50,000 50,0000

45,947,88642,696,319 45,947,886 47,189,498 47,189,49840,645,644 47,189,498


FUND TOTAL46,613,988 45,947,886 45,947,886 47,189,498 47,189,498 47,189,49843,310,624


FUND 1510: LIBRARY SERIAL LEVY FUNDEXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED


LIBRARY DIRECTOR'S OFFICEBeginning Working Capital500001,000,0000 1,000,000 3,000,000 3,000,0000 3,000,000Property Taxes5010023,046,96822,418,335 23,046,968 24,860,635 24,860,63519,034,921 24,860,635Property Taxes - Prior50101613,079476,211 613,079 774,346 774,346498,196 774,346Property Taxes - Penalties5010244,1330 44,133 198,795 198,7950 198,795Property Taxes - Interest50103141,00490,367 141,004 0 0104,565 0Payment In Lieu of Tax501100409 0 0 05,810 0IG-Direct Federal Sources5017000 0 0 072,825 0IG-Direct State Sources5018090,3690 90,369 90,000 90,0000 90,000IG-Federal thru State of OR50190263,2930 263,293 240,000 240,0000 240,000IG-Local Sources50200331,663290,650 331,663 180,000 180,000248,927 180,000Nongovernmental Agencies502101,198,18818,000 1,198,188 600,000 600,00020,000 600,000Licenses and Fees5022085,0000 85,000 85,000 85,0000 85,000Photocopy Charges5022160,000210 60,000 60,000 60,000134 60,000Printer Charges5022275,0000 75,000 75,000 75,0000 75,000Sales to the Public50250218,00035 218,000 200,000 200,000110 200,000Interest Earnings5027070,00012,750 70,000 70,000 70,00012,801 70,000Fines and Forfeitures502801,200,0000 1,200,000 1,200,000 1,200,0000 1,200,000Dividends5029085,000104,835 85,000 500 50058,749 500Donations5030030,0005,000 30,000 30,000 30,0000 30,000Service Reimbursements5031000 0 63,000 63,00029,870 63,000Cash Transfer5032017,390,18916,849,255 17,390,189 15,460,222 15,460,22217,233,656 15,460,222Miscellaneous Revenue503606,00017 6,000 2,000 2,00016 2,000Departmental Indirect5037000 0 0 00 0

LIBRARY COMMUNICATIONS IG-Direct Federal Sources5017000 0 0 01,000 0IG-Local Sources5020000 0 0 0-20 0Nongovernmental Agencies502100102,100 0 0 0201,596 0Printer Charges5022200 0 0 040 0Sales to the Public5025003,085 0 0 010,985 0Donations50300040,992 0 0 070 0Miscellaneous Revenue503600283 0 0 0261 0Settle All Revenue9510400 0 0 00 0


FUND 1510: LIBRARY SERIAL LEVY FUNDREVENUE DETAIL FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

CENTRAL LIBRARY DIVISION MANAGEMENTNongovernmental Agencies50210030,000 0 0 043,295 0Licenses and Fees50220037,517 0 0 043,569 0Photocopy Charges50221030,821 0 0 034,789 0Printer Charges50222019,412 0 0 018,737 0Property/Space Rentals5024000 0 0 013,705 0Sales to the Public502500785 0 0 0961 0Fines and Forfeitures502800376,016 0 0 0396,674 0Dividends5029000 0 0 0150 0Donations5030005 0 0 00 0Miscellaneous Revenue50360029 0 0 0622 0

CENTRAL LIBRARY BORROWERS' SERVICESNongovernmental Agencies502100200 0 0 00 0Licenses and Fees50220041 0 0 0104 0Miscellaneous Revenue5036000 0 0 0161 0

TOOLS FOR SCHOOL SUCCESSIG-Direct State Sources5018000 0 0 088,479 0IG-Federal thru State of OR5019000 0 0 030,619 0Nongovernmental Agencies50210046,201 0 0 024,500 0Donations50300020,090 0 0 05,985 0Service Reimbursements5031000 0 0 028,000 0Miscellaneous Revenue5036000 0 0 0126 0

CENTRAL LIBRARY RESEARCH TOOLS & SERVICESMiscellaneous Revenue5036000 0 0 035 0

LIBRARY BOOK COLLECTIONIG-Federal thru State of OR50190016,847 0 0 033,700 0IG-Local Sources5020002,500 0 0 02,100 0Nongovernmental Agencies502100739,062 0 0 0862,975 0Donations5030000 0 0 023,000 0Miscellaneous Revenue503600743 0 0 05,943 0Settle All Revenue9510400 0 0 00 0

LIBRARY BOOKS - ACQUISITION & PROCESSINGMiscellaneous Revenue5036000 0 0 04 0

REFERENCE & INFORMATION SERVICESIG-Federal thru State of OR501900258,600 0 0 017,817 0Donations503000500 0 0 00 0

FINANCE MANAGEMENT & ADMIN SUPPORTMiscellaneous Revenue5036000 0 0 0500 0

MATERIALS MOVEMENT & BUILDING MANAGEMENTProperty/Space Rentals502400285 0 0 00 0



VOLUNTEER AND STAFF SUPPORT Property/Space Rentals5024004,640 0 0 042,195 0Sales to the Public502500241,458 0 0 0210,084 0Write Off Revenue5035000 0 0 0-32 0Miscellaneous Revenue5036000 0 0 025 0

READY TO LEARNIG-Direct Federal Sources5017000 0 0 0109,404 0IG-Direct State Sources50180090,369 0 0 00 0IG-Federal thru State of OR50190067,728 0 0 088,883 0IG-Local Sources50200021,240 0 0 01,971 0Nongovernmental Agencies502100152,750 0 0 072,750 0Service Charges502350800 0 0 00 0Sales to the Public50250012,315 0 0 08,943 0Dividends502900373 0 0 00 0Donations50300075 0 0 00 0Miscellaneous Revenue5036000 0 0 010,185 0Settle All Revenue9510400 0 0 00 0

ADULT OUTREACHIG-Federal thru State of OR501900105,448 0 0 071,517 0Nongovernmental Agencies502100321 0 0 00 0Licenses and Fees502200292 0 0 0387 0Donations5030004,600 0 0 00 0

EAST & MID-COUNTY NEIGHBORHOOD LIBRARIESNongovernmental Agencies5021001,500 0 0 0200 0Licenses and Fees50220012,233 0 0 012,010 0Photocopy Charges50221011,946 0 0 010,299 0Printer Charges50222024,638 0 0 020,536 0Sales to the Public5025001,220 0 0 01,841 0Fines and Forfeitures502800257,698 0 0 0246,797 0Dividends502900139 0 0 0175 0Write Off Revenue503500-10 0 0 00 0Miscellaneous Revenue50360052 0 0 083 0



NORTH AND NORTHEAST NEIGHBORHOOD LIBRARIESIG-Local Sources5020000 0 0 079 0Nongovernmental Agencies50210020,265 0 0 010,250 0Licenses and Fees50220018,172 0 0 015,084 0Photocopy Charges5022108,832 0 0 08,225 0Printer Charges50222018,362 0 0 017,235 0Property/Space Rentals5024000 0 0 0423 0Sales to the Public5025001,680 0 0 01,378 0Interest Earnings5027000 0 0 0-22 0Fines and Forfeitures502800297,975 0 0 0273,092 0Donations5030000 0 0 0500 0Miscellaneous Revenue50360040 0 0 0227 0

WESTSIDE NEIGHBORHOOD LIBRARIESNongovernmental Agencies5021009,000 0 0 00 0Licenses and Fees5022008,422 0 0 06,802 0Photocopy Charges5022103,639 0 0 03,345 0Printer Charges5022205,743 0 0 05,269 0Permits5023000 0 0 0526 0Sales to the Public502500348 0 0 01,018 0Fines and Forfeitures502800137,065 0 0 0114,266 0Donations5030000 0 0 0138 0Write Off Revenue503500-75 0 0 00 0Miscellaneous Revenue50360020 0 0 075 0

SOUTHEAST NEIGHBORHOOD LIBRARIESNongovernmental Agencies502100-64 0 0 00 0Licenses and Fees50220013,374 0 0 014,371 0Photocopy Charges5022108,393 0 0 08,056 0Printer Charges50222012,823 0 0 013,477 0Sales to the Public502500754 0 0 01,466 0Fines and Forfeitures502800251,042 0 0 0249,182 0Miscellaneous Revenue50360014 0 0 0360 0

CHILDREN AND TEEN SVCS COORDINATIONIG-Local Sources5020000 0 0 01,000 0Nongovernmental Agencies5021003,000 0 0 031,200 0Sales to the Public5025004,859 0 0 00 0Donations5030007,366 0 0 06,145 0Miscellaneous Revenue5036000 0 0 0100 0Settle All Revenue9510400 0 0 00 0

LIBRARY DIRECTOR'S OFFICEBeginning Working Capital5000002,664,980 0 0 02,262,690 0Interest Earnings502700107,687 0 0 0145,354 0


FUND 1511: SPECIAL EXCISE TAXES FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

300,000320,465 300,000 325,000 325,000375,419 325,000TOTAL BEGINNING WORKING CAPITALTAXESMotor Vehicle Rental Tax2,584,950 2,835,000 2,835,000 2,875,000 2,875,000 2,875,0002,685,866Transient Lodging Tax12,350,219 12,665,000 12,665,000 13,250,000 13,250,000 13,250,00012,226,185

15,500,00014,935,169 15,500,000 16,125,000 16,125,00014,912,051 16,125,00013,0007,046 13,000 13,000 13,00013,844 13,000TOTAL INTEREST

15,262,681 15,813,000 15,813,000 FUND TOTAL 16,463,000 16,463,000 16,463,00015,301,314

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDNON-DEPARTMENTALContractual Services14,941,871 15,751,000 15,751,000 16,393,000 16,393,000 16,393,00014,980,848Materials & Supplies0 62,000 62,000 70,000 70,000 70,0000

15,813,00014,941,871 15,813,000 16,463,000 16,463,00014,980,848 16,463,000


FUND TOTAL15,262,681 15,813,000 15,813,000 16,463,000 16,463,000 16,463,00015,301,314


CONVENTION CENTER FUNDBeginning Working Capital50000300,0000 300,000 0 00 0Transient Lodging Tax5012012,665,00012,350,219 12,665,000 13,250,000 13,250,00012,226,185 13,250,000Motor Vehicle Rental Tax501302,835,0002,584,950 2,835,000 2,875,000 2,875,0002,685,866 2,875,000Interest Earnings5027013,0000 13,000 13,000 13,0000 13,000

CONVENTION CENTER FUNDBeginning Working Capital500000320,465 0 325,000 325,000375,419 325,000Interest Earnings5027007,046 0 0 013,844 0


FUND 1512: PUB LAND CORNER PRESERVATION FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

808,261327,735 808,261 880,315 880,315334,244 880,315TOTAL BEGINNING WORKING CAPITALLICENSES & PERMITSLicenses1,406 0 0 0 0 00

01,406 0 0 00 0SERVICE CHARGESEnvironmental Services1,071,911 850,000 850,000 850,000 850,000 850,000691,979Health0 0 0 250,000 250,000 250,0000

850,0001,071,911 850,000 1,100,000 1,100,000691,979 1,100,0001,401,051 1,658,261 1,658,261 FUND TOTAL 1,980,315 1,980,315 1,980,3151,026,222

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDBUSINESS AND COMMUNITY SERVICESPersonal Services610,406 815,494 815,494 815,583 815,583 815,583663,402Contractual Services56 0 0 100 100 1005,000Materials & Supplies42,100 99,363 99,363 340,506 340,506 340,50628,086Capital Outlay0 0 0 0 0 02,000

914,857652,562 914,857 1,156,189 1,156,189698,488 1,156,189

CONTINGENCY0 743,404 743,404 824,126 824,126 824,1260UNAPPROPRIATED BALANCE748,489 0 0 0 0 0327,735

FUND TOTAL1,401,051 1,658,261 1,658,261 1,980,315 1,980,315 1,980,3151,026,222


COUNTY SURVEYOR'S OFFICELicenses and Fees5022001,406 0 0 00 0Service Charges5023500 0 250,000 250,0000 250,000Sales to the Public50250850,0001,071,911 850,000 850,000 850,000691,979 850,000

COUNTY SURVEYOR'S OFFICEBeginning Working Capital50000808,261327,735 808,261 880,315 880,315334,244 880,315


FUND 1513: INMATE WELFARE FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

128,870220,365 128,870 1,455,952 1,455,95227,298 1,455,952TOTAL BEGINNING WORKING CAPITALLICENSES & PERMITSLicenses50 0 0 0 0 00

050 0 0 00 0SERVICE CHARGESEnvironmental Services1,440,161 1,246,275 1,246,275 1,399,902 1,399,902 1,399,9021,333,770Health72,497 42,200 42,200 70,000 70,000 70,00078,003Miscellaneous27 21,900 21,900 19,400 19,400 19,40031,549

1,310,3751,512,684 1,310,375 1,489,302 1,489,3021,443,322 1,489,3024002,491 400 400 400849 400TOTAL INTEREST

OTHERDividends/Refunds21,335 0 0 0 0 00

021,335 0 0 00 01,756,925 1,439,645 1,439,645 FUND TOTAL 2,945,654 2,945,654 2,945,6541,471,469

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDCOMMUNITY JUSTICEContractual Services131 0 0 1,500 1,500 1,5004,834Materials & Supplies12,139 19,400 19,400 17,900 17,900 17,9007,895

19,40012,270 19,400 19,400 19,40012,729 19,400SHERIFFPersonal Services450,073 546,950 546,950 888,096 888,096 888,096353,524Contractual Services4,431 6,000 6,000 6,144 6,144 6,144112,893Materials & Supplies654,375 867,295 867,295 2,032,014 2,032,014 2,032,014771,957

1,420,2451,108,879 1,420,245 2,926,254 2,926,2541,238,374 2,926,254


FUND TOTAL1,756,925 1,439,645 1,439,645 2,945,654 2,945,654 2,945,6541,471,469


JUVENILE DETENTION SERVICES Beginning Working Capital50000027,821 0 0 05,544 0Interest Earnings502700167 0 0 00 0Dividends50290021,335 0 0 00 0Miscellaneous Revenue5036019,4000 19,400 19,400 19,40018,248 19,400

MCSO INMATE WELFARE & COMMISSARYBeginning Working Capital50000128,870192,544 128,870 1,358,038 1,358,03814,623 1,358,038Licenses and Fees50220050 0 0 00 0Service Charges5023542,20072,497 42,200 70,000 70,00078,003 70,000Sales to the Public502501,246,2751,440,161 1,246,275 1,399,902 1,399,9021,333,770 1,399,902Interest Earnings502704002,357 400 400 400408 400Miscellaneous Revenue503602,50027 2,500 0 03,770 0


FUND 1513: INMATE WELFARE FUNDREVENUE DETAIL FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

MCSO ENFORCEMENT DIVISION ADMINISTRATIONBeginning Working Capital5000000 0 97,914 97,9140 97,914

MCSO INMATE WELFARE & COMMISSARYInterest Earnings5027000 0 0 0441 0


FUND 1516: JUSTICE SERVICES SPECIAL OPS FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

426,910680,059 426,910 387,814 387,814830,564 387,814TOTAL BEGINNING WORKING CAPITALINTERGOVERNMENTALFederal & State Sources1,076,704 1,126,027 1,126,027 1,069,135 1,069,135 1,069,135965,388Federal Sources20,388 38,000 38,000 22,000 22,000 22,000127,419Local Sources0 0 0 64,000 64,000 64,0000

1,164,0271,097,091 1,164,027 1,155,135 1,155,1351,092,807 1,155,135LICENSES & PERMITSLicenses1,474,985 1,463,000 1,463,000 2,424,335 2,424,335 2,424,3351,351,385Permits141,990 166,000 166,000 124,341 124,341 124,341195,150

1,629,0001,616,975 1,629,000 2,548,676 2,548,6761,546,535 2,548,676SERVICE CHARGESEnvironmental Services18,087 8,000 8,000 8,000 8,000 8,00025,079Health11,586 7,000 7,000 13,000 13,000 13,00012,740Miscellaneous33 0 0 453,000 453,000 453,000-505

15,00029,707 15,000 474,000 474,00037,314 474,0001,3998,119 1,399 1,000 1,00010,975 1,000TOTAL INTEREST

OTHERFines/Forfeitures92,147 108,273 108,273 80,372 80,372 80,37294,338Other Miscellaneous0 0 0 0 0 00Service Reimbursements87,549 121,800 121,800 225,500 225,500 225,800102,638

230,073179,697 230,073 305,872 305,872196,976 306,1723,611,648 3,466,409 3,466,409 FUND TOTAL 4,872,497 4,872,497 4,872,7973,715,172

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDHEALTH DEPARTMENTPersonal Services0 0 0 539,170 539,170 539,1700Contractual Services0 0 0 503,000 503,000 503,0000Materials & Supplies0 0 0 223,115 223,115 223,1150

00 0 1,265,285 1,265,2850 1,265,285COMMUNITY JUSTICEPersonal Services670,719 741,087 741,087 669,094 669,094 669,094580,422Contractual Services43,823 81,396 81,396 47,710 47,710 47,71043,407Materials & Supplies121,689 129,427 129,427 143,155 143,155 143,155154,217

951,910836,232 951,910 859,959 859,959778,046 859,959DISTRICT ATTORNEYPersonal Services38,775 70,803 70,803 28,230 28,230 28,230270,242Contractual Services672 30,000 30,000 15,814 15,814 15,8144Materials & Supplies153,420 3,470 3,470 41,142 41,142 41,14223,910Capital Outlay11,900 0 0 0 0 00

104,273204,767 104,273 85,186 85,186294,155 85,186SHERIFFPersonal Services1,706,022 1,917,514 1,917,514 1,950,775 1,950,775 1,950,7751,807,588Contractual Services98,272 44,020 44,020 81,876 81,876 81,87699,508Materials & Supplies21,986 285,425 285,425 466,150 466,150 466,45055,816Capital Outlay51,432 163,267 163,267 163,266 163,266 163,2660

2,410,2261,877,712 2,410,226 2,662,067 2,662,0671,962,912 2,662,367


FUND 1516: JUSTICE SERVICES SPECIAL OPS FUNDEXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED


FUND TOTAL3,611,648 3,466,409 3,466,409 4,872,497 4,872,497 4,872,7973,715,172


EMERGENCY MEDICAL SERVICESIG-Local Sources5020000 0 64,000 64,0000 64,000Licenses and Fees5022000 0 728,285 728,2850 728,285Fines and Forfeitures5028000 0 20,000 20,0000 20,000Miscellaneous Revenue5036000 0 453,000 453,0000 453,000

FAMILY COURT SERVICESBeginning Working Capital50000235,910300,918 235,910 0 0350,158 0Licenses and Fees50220716,000705,671 716,000 859,959 859,959723,950 859,959Interest Earnings5027002,007 0 0 00 0Write Off Revenue503500-24 0 0 00 0

FELONY TRIAL UNIT B-DRUGSBeginning Working Capital500000128,975 0 24,814 24,814323,772 24,814IG-Direct Federal Sources5017000 0 0 011,302 0Interest Earnings5027003 0 0 00 0Fines and Forfeitures50280104,27371,786 104,273 60,372 60,37285,971 60,372

MCSO FACILITY SECURITY Beginning Working Capital500000-72,798 0 0 065,841 0Licenses and Fees50220620,000654,192 620,000 646,570 646,570497,816 646,570Interest Earnings5027001,716 0 0 00 0Service Reimbursements5031000 0 14,000 14,00011,488 14,300Write Off Revenue503500-100 0 0 00 0

MCSO COMMUNITY DEFINED CRIME & INVESTIGATIVE RESPONSEBeginning Working Capital5000020,000-2,015 20,000 3,000 3,00052,377 3,000IG-Direct Federal Sources5017038,00020,388 38,000 22,000 22,000116,117 22,000IG-Federal thru Local5019506,475 0 0 041,094 0IG-Charges For Srvcs50236415,241312,164 415,241 385,240 385,240340,346 385,240Sales to the Public5025008,550 0 0 00 0Interest Earnings502700-88 0 0 00 0Fines and Forfeitures502804,00020,362 4,000 0 08,063 0Settle All Revenue951040-89,485 0 0 0-202,933 0

MCSO CORRECTIONS WORK CREWSBeginning Working Capital50000125,000169,334 125,000 360,000 360,00020,661 360,000Service Charges502352,0004,266 2,000 6,000 6,0003,900 6,000IG-Charges For Srvcs50236311,000342,542 311,000 286,000 286,000311,652 286,000Interest Earnings5027004,127 0 0 01,358 0Service Reimbursements50310121,80087,549 121,800 211,500 211,50091,150 211,500Miscellaneous Revenue503600158 0 0 0364 0


FUND 1516: JUSTICE SERVICES SPECIAL OPS FUNDREVENUE DETAIL FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

MCSO REGULATORY SERVICES - ALARMS & CONCEALED WEAPONSBeginning Working Capital5000040,00053,516 40,000 0 00 0Licenses and Fees50220127,00068,499 127,000 189,521 189,5210 189,521Permits50230166,00065,450 166,000 124,341 124,3410 124,341Service Charges502355,0004,320 5,000 7,000 7,0000 7,000Interest Earnings502701,399-354 1,399 1,000 1,0000 1,000

MCSO TRAFFIC SAFETYBeginning Working Capital500006,0006,573 6,000 0 00 0IG-Charges For Srvcs502364,00014,881 4,000 0 09,430 0Interest Earnings502700145 0 0 00 0

MCSO SAFE COMMUNITIES - EASTSIDEBeginning Working Capital500000936 0 0 04,322 0IG-Charges For Srvcs50236385,786399,483 385,786 397,895 397,895262,866 397,895Interest Earnings502700-147 0 0 00 0

MCSO RIVER PATROLBeginning Working Capital50000022,239 0 0 0-1,598 0IG-Charges For Srvcs5023610,0001,159 10,000 0 00 0Sales to the Public502508,0009,537 8,000 8,000 8,00025,079 8,000Interest Earnings502700388 0 0 00 0

CONTINGENCY & RESERVESInterest Earnings5027000 0 0 08,394 0


FUND 1517: GENERAL RESERVE FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

11,350,0009,608,847 11,350,000 11,708,000 11,708,0009,137,229 11,708,000TOTAL BEGINNING WORKING CAPITALSERVICE CHARGESEnvironmental Services0 0 0 0 0 0222,655Facilities Management162,266 156,000 156,000 150,000 150,000 150,00027,044Miscellaneous0 0 0 1,000,000 1,000,000 1,000,0000

156,000162,266 156,000 1,150,000 1,150,000249,699 1,150,000150,000151,186 150,000 150,000 150,000221,243 150,000TOTAL INTEREST

OTHERFines/Forfeitures4,733 0 0 0 0 0676

04,733 0 0 0676 001,037,000 0 0 00 0TOTAL FINANCING SOURCES

10,964,032 11,656,000 11,656,000 FUND TOTAL 13,008,000 13,008,000 13,008,0009,608,847


UNAPPROPRIATED BALANCE10,964,032 11,656,000 11,656,000 13,008,000 13,008,000 13,008,0009,608,847

FUND TOTAL10,964,032 11,656,000 11,656,000 13,008,000 13,008,000 13,008,0009,608,847


CONTINGENCY & RESERVESBeginning Working Capital5000000 0 11,708,000 11,708,0000 11,708,000Property/Space Rentals502400162,266 0 150,000 150,00027,044 150,000Sales to the Public5025000 0 0 0222,655 0Interest Earnings502700151,186 0 150,000 150,000221,243 150,000Fines and Forfeitures5028004,733 0 0 0676 0Asset Sale Proceeds5034000 0 1,000,000 1,000,0000 1,000,000

CONTINGENCY & RESERVESBeginning Working Capital5000011,350,0009,608,847 11,350,000 0 09,137,229 0Property/Space Rentals50240156,0000 156,000 0 00 0Interest Earnings50270150,0000 150,000 0 00 0Cash Transfer5032001,037,000 0 0 00 0


FUND 2001: REVENUE BOND SINKING FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

2,743,0002,992,386 2,743,000 2,300,700 2,300,700594,580 2,300,700TOTAL BEGINNING WORKING CAPITALSERVICE CHARGESFacilities Management463,425 427,400 427,400 513,360 513,360 513,3602,388,425Miscellaneous0 0 0 0 0 0650

427,400463,425 427,400 513,360 513,3602,389,075 513,36030,00027,385 30,000 44,000 44,00048,306 44,000TOTAL INTEREST

147,95064,450 147,950 450,000 450,000787,939 450,000TOTAL FINANCING SOURCES3,547,645 3,348,350 3,348,350 FUND TOTAL 3,308,060 3,308,060 3,308,0603,819,899

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDNON-DEPARTMENTALContractual Services5,600 7,000 7,000 15,000 15,000 15,0006,070Debt Service821,900 826,313 826,313 829,637 829,637 829,637821,444

833,313827,500 833,313 844,637 844,637827,514 844,637

CONTINGENCY0 0 0 2,463,423 2,463,423 2,463,4230UNAPPROPRIATED BALANCE2,720,145 2,515,037 2,515,037 0 0 02,992,386

FUND TOTAL3,547,645 3,348,350 3,348,350 3,308,060 3,308,060 3,308,0603,819,899


REVENUE BONDSBeginning Working Capital500002,743,0000 2,743,000 2,300,700 2,300,7000 2,300,700Property/Space Rentals50240427,400463,425 427,400 513,360 513,3602,388,425 513,360Interest Earnings5027030,00027,385 30,000 44,000 44,00048,306 44,000Cash Transfer50320147,95064,450 147,950 450,000 450,000787,939 450,000Miscellaneous Revenue5036000 0 0 0650 0

CONTINGENCY & RESERVESBeginning Working Capital5000002,992,386 0 0 0594,580 0


FUND 2002: CAPITAL LEASE RETIREMENT FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

452,80011,466,805 452,800 300,000 300,0001,919,492 300,000TOTAL BEGINNING WORKING CAPITAL0100 0 0 038,366 0TOTAL INTEREST

OTHERService Reimbursements12,859,921 12,383,360 12,383,360 12,251,092 12,251,092 14,602,89513,862,620

12,383,36012,859,921 12,383,360 12,251,092 12,251,09213,862,620 14,602,8951,200,0000 1,200,000 1,494,000 1,494,00011,060,000 1,494,000TOTAL FINANCING SOURCES

24,326,826 14,036,160 14,036,160 FUND TOTAL 14,045,092 14,045,092 16,396,89526,880,479

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDNON-DEPARTMENTALContractual Services8,480 52,000 52,000 376,281 376,281 376,281135,243Materials & Supplies615 0 0 0 0 03,060Debt Service23,929,693 13,984,160 13,984,160 13,668,811 13,668,811 15,073,32015,275,371

14,036,16023,938,788 14,036,160 14,045,092 14,045,09215,413,674 15,449,601

CONTINGENCY0 0 0 0 0 947,2940UNAPPROPRIATED BALANCE388,038 0 0 0 0 011,466,805

FUND TOTAL24,326,826 14,036,160 14,036,160 14,045,092 14,045,092 16,396,89526,880,479


CAPITAL DEBT RETIREMENTBeginning Working Capital50000452,8000 452,800 300,000 300,0000 300,000Interest Earnings502700100 0 0 038,366 0Service Reimbursements5031012,383,36012,859,921 12,383,360 12,251,092 12,251,09213,862,620 14,602,895Cash Transfer503201,200,0000 1,200,000 1,494,000 1,494,0001,445,000 1,494,000Financing Proceeds5033000 0 0 09,615,000 0

CONTINGENCY & RESERVESBeginning Working Capital50000011,466,805 0 0 01,919,492 0


FUND 2003: GENERAL OBLIGATION BOND SINKING FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

8,779,42210,334,958 8,779,422 7,559,245 7,559,2459,484,141 7,559,245TOTAL BEGINNING WORKING CAPITALTAXESIn Lieu of Taxes130 0 0 0 0 03,377Penalty & Interest44,836 0 0 0 0 068,697Prior Year Taxes269,186 250,000 250,000 159,411 159,411 159,411289,543Property Taxes7,138,503 7,591,081 7,591,081 9,068,135 9,068,135 9,068,1359,466,748

7,841,0817,452,656 7,841,081 9,227,546 9,227,5469,828,366 9,227,546100,000126,172 100,000 80,000 80,000214,084 80,000TOTAL INTEREST

17,913,786 16,720,503 16,720,503 FUND TOTAL 16,866,791 16,866,791 16,866,79119,526,591

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDNON-DEPARTMENTALContractual Services0 0 0 0 0 03,085Debt Service9,198,244 9,206,273 9,206,273 9,210,511 9,210,511 9,210,5119,188,548

9,206,2739,198,244 9,206,273 9,210,511 9,210,5119,191,633 9,210,511


FUND TOTAL17,913,786 16,720,503 16,720,503 16,866,791 16,866,791 16,866,79119,526,591


GO BOND SINKING FUNDBeginning Working Capital500008,779,4220 8,779,422 7,559,245 7,559,2450 7,559,245Property Taxes501007,591,0817,138,503 7,591,081 9,068,135 9,068,1359,466,748 9,068,135Property Taxes - Prior50101250,000269,186 250,000 159,411 159,411289,543 159,411Property Taxes - Interest50103044,836 0 0 068,697 0Payment In Lieu of Tax501100130 0 0 03,377 0Interest Earnings50270100,0004,095 100,000 80,000 80,0006,397 80,000

GO BOND SINKING FUNDBeginning Working Capital50000010,334,958 0 0 09,484,141 0Interest Earnings502700122,077 0 0 0207,687 0


FUND 2004: PERS BOND SINKING FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

5,900,000819,125 5,900,000 13,000,000 13,000,0001,527,909 13,000,000TOTAL BEGINNING WORKING CAPITALSERVICE CHARGESMiscellaneous0 0 0 0 0 011,390

00 0 0 011,390 0100,00080,762 100,000 200,000 200,00073,748 200,000TOTAL INTEREST

OTHERDividends/Refunds184,483 0 0 0 0 00Service Reimbursements17,205,544 18,023,028 18,023,028 13,000,000 13,000,000 13,000,0008,911,583

18,023,02817,390,027 18,023,028 13,000,000 13,000,0008,911,583 13,000,00018,289,915 24,023,028 24,023,028 FUND TOTAL 26,200,000 26,200,000 26,200,00010,524,630

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDNON-DEPARTMENTALContractual Services51,944 125,000 125,000 125,000 125,000 125,000221,774Debt Service10,074,032 10,698,028 10,698,028 11,353,113 11,353,113 11,353,1139,483,732

10,823,02810,125,976 10,823,028 11,478,113 11,478,1139,705,505 11,478,113

UNAPPROPRIATED BALANCE8,163,939 12,000,000 12,000,000 14,721,887 14,721,887 14,721,887819,125

CASH TRANSFERS TO. . .Capital Lease Retirement Fund0 1,200,000 1,200,000 0 0 00

1,200,000 TOTAL CASH TRANSFERS0 1,200,000 0 00 0

FUND TOTAL18,289,915 24,023,028 24,023,028 26,200,000 26,200,000 26,200,00010,524,630


PERS PENSION BOND SINKING FUNDBeginning Working Capital500005,900,0000 5,900,000 13,000,000 13,000,0000 13,000,000Interest Earnings50270100,0000 100,000 200,000 200,0000 200,000Dividends502900184,483 0 0 00 0Service Reimbursements5031018,023,02817,205,544 18,023,028 13,000,000 13,000,0008,911,583 13,000,000Miscellaneous Revenue5036000 0 0 011,390 0

PERS PENSION BOND SINKING FUNDBeginning Working Capital500000819,125 0 0 01,527,909 0Interest Earnings50270080,762 0 0 073,748 0


FUND 2500: JUSTICE BOND PROJECT FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

4,035,0009,971,117 4,035,000 6,340,000 6,340,00030,418,378 6,340,000TOTAL BEGINNING WORKING CAPITALINTERGOVERNMENTALLocal Sources0 700,000 700,000 0 0 00

700,0000 700,000 0 00 0SERVICE CHARGESMiscellaneous1,664 0 0 0 0 038,518

01,664 0 0 038,518 010,000158,058 10,000 0 01,214,516 0TOTAL INTEREST

OTHERNongovernmental Grants9,390 0 0 0 0 00Other Miscellaneous0 0 0 0 0 00

09,390 0 0 00 07,520,0004,850,000 7,520,000 0 00 0TOTAL FINANCING SOURCES

14,990,229 12,265,000 12,265,000 FUND TOTAL 6,340,000 6,340,000 6,340,00031,671,412

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDDISTRICT ATTORNEYPersonal Services0 0 0 0 0 00Contractual Services0 588,870 588,870 0 0 00Materials & Supplies0 -588,870 -588,870 0 0 00

00 0 0 00 0SHERIFFPersonal Services280,003 0 0 0 0 0390Contractual Services13,022,554 0 0 0 0 018,934,332Materials & Supplies-6,354,442 55,757 55,757 0 0 017,910Capital Outlay0 3,644,243 3,644,243 0 0 00

3,700,0006,948,115 3,700,000 0 018,952,632 0BUSINESS AND COMMUNITY SERVICESPersonal Services183,149 0 0 0 0 0478,937Contractual Services1,923,892 4,225,145 4,225,145 1,684,600 1,684,600 1,684,6001,384,593Materials & Supplies158,796 832,198 832,198 300,112 300,112 300,112167,247Debt Service0 0 0 0 0 0759Capital Outlay245,890 3,507,657 3,507,657 4,355,288 4,355,288 4,355,288592,126

8,565,0002,511,727 8,565,000 6,340,000 6,340,0002,623,663 6,340,000OVERALL COUNTYPersonal Services124,000 0 0 0 0 0124,000

0124,000 0 0 0124,000 0


FUND TOTAL14,990,229 12,265,000 12,265,000 6,340,000 6,340,000 6,340,00031,671,412



FUND 2500: JUSTICE BOND PROJECT FUNDREVENUE DETAIL FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

FACILITIES CAPITAL - JUSTICE BONDBeginning Working Capital5000000 0 4,425,000 4,425,0000 4,425,000Interest Earnings5027000 0 0 0634,760 0CAP-Donations5030109,390 0 0 00 0Write Off Revenue5035001,664 0 0 0303 0Miscellaneous Revenue5036000 0 0 017,591 0

JUSTICE BOND FUND - DA MAINFRAME MIGRATION (CRIMES)Beginning Working Capital5000000 0 350,000 350,0000 350,000

JUSTICE BOND FUND - REMAINING CAPITAL PROJECTSBeginning Working Capital5000000 0 250,000 250,0000 250,000

ESWIS - COMPLETE MAINFRAME MIGRATION AND SYSTEM DEVELOPMENTBeginning Working Capital5000000 0 1,315,000 1,315,0000 1,315,000Financing Proceeds503306,590,0000 6,590,000 0 00 0

CONTINGENCY & RESERVESBeginning Working Capital500004,035,0009,971,117 4,035,000 0 030,418,378 0IG-Local Sources50200700,0000 700,000 0 00 0Interest Earnings5027010,000158,058 10,000 0 0579,757 0Cash Transfer50320930,0000 930,000 0 00 0


FUND 2501: REVENUE BOND PROJECT FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

00 0 0 01,386,834 0TOTAL BEGINNING WORKING CAPITALSERVICE CHARGESMiscellaneous0 0 0 0 0 01,795

00 0 0 01,795 000 0 0 07,148 0TOTAL INTEREST

0 0 0 FUND TOTAL 0 0 01,395,777

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDBUSINESS AND COMMUNITY SERVICESPersonal Services0 0 0 0 0 07,218Contractual Services0 0 0 0 0 01,120Capital Outlay0 0 0 0 0 0663,951

00 0 0 0672,289 0

CASH TRANSFERS TO. . .Revenue Bond Sinking Fund0 0 0 0 0 0723,489

0 TOTAL CASH TRANSFERS0 0 0 0723,489 0

FUND TOTAL0 0 0 0 0 01,395,777


FACILITIES DIVISION OPERATIONS & MAINTENANCE - ONGOING OPERATIONS AND MAINTENANCEInterest Earnings5027000 0 0 07,148 0Miscellaneous Revenue5036000 0 0 01,795 0

CONTINGENCY & RESERVESBeginning Working Capital5000000 0 0 01,386,834 0


FUND 2502: SB 1145 FUNDSREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

07,859,785 0 0 00 0TOTAL BEGINNING WORKING CAPITALINTERGOVERNMENTALState Sources3,858,276 0 0 0 0 07,859,785

03,858,276 0 0 07,859,785 011,718,061 0 0 FUND TOTAL 0 0 07,859,785


SHERIFFMaterials & Supplies6,868,061 0 0 0 0 00

06,868,061 0 0 00 0

UNAPPROPRIATED BALANCE0 0 0 0 0 07,859,785

CASH TRANSFERS TO. . .Justice Bond Project Fund4,850,000 0 0 0 0 00

0 TOTAL CASH TRANSFERS4,850,000 0 0 00 0

FUND TOTAL11,718,061 0 0 0 0 07,859,785


CONTINGENCY & RESERVESBeginning Working Capital5000007,859,785 0 0 00 0


FUND 2504: BUILDING PROJECTS FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

1,117,5002,360,152 1,117,500 451,500 451,5005,816,390 451,500TOTAL BEGINNING WORKING CAPITALSERVICE CHARGESMiscellaneous31,389 0 0 0 0 039,782

031,389 0 0 039,782 02,00013,416 2,000 0 0110,564 0TOTAL INTEREST

OTHERDividends/Refunds603 0 0 0 0 00

0603 0 0 00 02,405,560 1,119,500 1,119,500 FUND TOTAL 451,500 451,500 451,5005,966,736

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDBUSINESS AND COMMUNITY SERVICESPersonal Services89,870 0 0 0 0 0110,551Contractual Services730,024 907,351 907,351 438,800 438,800 438,800800,705Materials & Supplies136,276 212,149 212,149 12,700 12,700 12,700169,138Capital Outlay2,077,521 0 0 0 0 02,463,191

1,119,5003,033,691 1,119,500 451,500 451,5003,543,584 451,500OVERALL COUNTYPersonal Services63,000 0 0 0 0 063,000

063,000 0 0 063,000 0

UNAPPROPRIATED BALANCE-691,131 0 0 0 0 02,360,152

FUND TOTAL2,405,560 1,119,500 1,119,500 451,500 451,500 451,5005,966,736


A&T BUSINESS APPLICATION SYSTEMS COMPLETION (A&T)Beginning Working Capital5000000 0 451,500 451,5000 451,500Miscellaneous Revenue5036000 0 0 039,767 0

FACILITIES DIVISION OPERATIONS & MAINTENANCE - ONGOING OPERATIONS AND MAINTENANCEDividends502900603 0 0 00 0Write Off Revenue50350031,389 0 0 015 0

CONTINGENCY & RESERVESBeginning Working Capital500001,117,5002,360,152 1,117,500 0 05,816,390 0Interest Earnings502702,00013,416 2,000 0 0110,564 0


FUND 2505: DEFERRED MAINTENANCE PROJECT FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

00 0 0 05,527,042 0TOTAL BEGINNING WORKING CAPITAL0 0 0 FUND TOTAL 0 0 05,527,042


CASH TRANSFERS TO. . .Capital Improvement Fund0 0 0 0 0 05,527,042


FUND TOTAL0 0 0 0 0 05,527,042


CONTINGENCY & RESERVESBeginning Working Capital5000000 0 0 05,527,042 0


FUND 2506: LIBRARY CONSTRUCTION FUND (1996)REVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

1,700,0002,434,874 1,700,000 885,000 885,0004,907,464 885,000TOTAL BEGINNING WORKING CAPITALSERVICE CHARGESMiscellaneous0 0 0 0 0 05,546

00 0 0 05,546 021,00029,960 21,000 0 0297,161 0TOTAL INTEREST

OTHERDividends/Refunds1,980 0 0 0 0 00

01,980 0 0 00 02,466,814 1,721,000 1,721,000 FUND TOTAL 885,000 885,000 885,0005,210,171

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDMULTNOMAH COUNTY LIBRARYPersonal Services0 0 0 0 0 021,358Contractual Services0 100,000 100,000 0 0 08,210Materials & Supplies59,829 121,000 121,000 0 0 065,105Capital Outlay784,349 1,500,000 1,500,000 885,000 885,000 885,0002,680,624

1,721,000844,178 1,721,000 885,000 885,0002,775,297 885,000


FUND TOTAL2,466,814 1,721,000 1,721,000 885,000 885,000 885,0005,210,171


FACILITIES DIVISION OPERATIONS & MAINTENANCE - ONGOING OPERATIONS AND MAINTENANCEInterest Earnings5027000 0 0 0203,533 0

BOND PROJECTSBeginning Working Capital500001,700,0000 1,700,000 885,000 885,0000 885,000Interest Earnings5027021,0000 21,000 0 00 0Dividends5029001,980 0 0 00 0Write Off Revenue5035000 0 0 05,546 0

CONTINGENCY & RESERVESBeginning Working Capital5000002,434,874 0 0 04,907,464 0Interest Earnings50270029,960 0 0 093,627 0


FUND 2507: CAPITAL IMPROVEMENT FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

5,772,7737,837,795 5,772,773 3,262,400 3,262,4005,251,739 3,262,400TOTAL BEGINNING WORKING CAPITALINTERGOVERNMENTALFederal & State Sources179,307 2,984,028 2,984,028 1,801,016 1,801,016 1,801,016690,216

2,984,028179,307 2,984,028 1,801,016 1,801,016690,216 1,801,016SERVICE CHARGESEnvironmental Services0 500,000 500,000 18,300,000 18,300,000 00Facilities Management49,142 0 0 0 0 052,814Miscellaneous214,825 0 0 0 0 18,300,0001,972,606

500,000263,967 500,000 18,300,000 18,300,0002,025,420 18,300,000100,000120,922 100,000 100,000 100,000309,028 100,000TOTAL INTEREST

OTHERDividends/Refunds5,373 20,000 20,000 134,000 134,000 134,0000Nongovernmental Grants297,000 0 0 0 0 00

20,000302,373 20,000 134,000 134,0000 134,0002,272,2432,031,682 2,272,243 3,044,177 3,044,1778,000,222 3,044,177TOTAL FINANCING SOURCES

10,736,047 11,649,044 11,649,044 FUND TOTAL 26,641,593 26,641,593 26,641,59316,276,625


BUSINESS AND COMMUNITY SERVICESPersonal Services1,035,892 169,258 169,258 170,907 170,907 170,9071,152,811Contractual Services35,806 46,893 46,893 0 0 02,792Materials & Supplies510,627 203,563 203,563 793,925 793,925 793,925175,870Debt Service0 0 0 0 0 03Capital Outlay3,365,863 10,979,330 10,979,330 16,176,761 16,176,761 16,176,7617,107,355

11,399,0444,948,188 11,399,044 17,141,593 17,141,5938,438,830 17,141,593OVERALL COUNTYPersonal Services23,000 0 0 0 0 00

023,000 0 0 00 0

UNAPPROPRIATED BALANCE5,764,859 250,000 250,000 9,500,000 9,500,000 9,500,0007,837,795

FUND TOTAL10,736,047 11,649,044 11,649,044 26,641,593 26,641,593 26,641,59316,276,625



FUND 2507: CAPITAL IMPROVEMENT FUNDREVENUE DETAIL FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

FACILITIES CAPITAL IMPROVEMENT PROGRAM (CIP FUND)Beginning Working Capital500005,377,7730 5,377,773 3,262,400 3,262,4000 3,262,400IG-CAP-Fed Thru St501852,000,0000 2,000,000 882,800 882,8000 882,800IG-Federal thru State of OR5019000 0 0 0550,000 0CAP-Other Prog5021500 0 0 01,952,550 0IG-Charges For Srvcs50236984,028179,307 984,028 918,216 918,216140,216 918,216Property/Space Rentals50240049,142 0 0 052,814 0Sales to the Public50250500,0000 500,000 18,300,000 18,300,0000 0Interest Earnings50270100,0000 100,000 100,000 100,0000 100,000Dividends5029020,0005,373 20,000 134,000 134,0000 134,000CAP-Donations503010297,000 0 0 00 0Cash Transfer503202,272,2432,031,682 2,272,243 3,044,177 3,044,1778,000,222 3,044,177Asset Sale Proceeds503400220,000 0 0 00 18,300,000Write Off Revenue503500-5,175 0 0 00 0Miscellaneous Revenue5036000 0 0 020,056 0

FACILITIES CAPITAL IMPROVEMENT PROGRAM (CIP FUND)Beginning Working Capital50000395,0007,837,795 395,000 0 05,251,739 0Interest Earnings502700120,922 0 0 0309,028 0


FUND 2508: CAPITAL ACQUISITION FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

2,719,4371,704,548 2,719,437 3,623,850 3,623,8501,742,458 3,623,850TOTAL BEGINNING WORKING CAPITALSERVICE CHARGESFacilities Management36,516 20,000 20,000 14,400 14,400 14,40022,887

20,00036,516 20,000 14,400 14,40022,887 14,40025,00027,164 25,000 25,000 25,00068,692 25,000TOTAL INTEREST

OTHERService Reimbursements2,907,215 2,435,003 2,435,003 2,358,883 2,358,883 2,360,5583,367,875

2,435,0032,907,215 2,435,003 2,358,883 2,358,8833,367,875 2,360,5584,675,443 5,199,440 5,199,440 FUND TOTAL 6,022,133 6,022,133 6,023,8085,201,913

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDNON-DEPARTMENTALContractual Services0 0 0 0 0 0246,875Capital Outlay0 89,000 89,000 221,200 221,200 221,2000

89,0000 89,000 221,200 221,200246,875 221,200BUSINESS AND COMMUNITY SERVICESPersonal Services70,211 74,464 74,464 77,777 77,777 77,77767,324Contractual Services450,000 20,000 20,000 90,000 90,000 90,0000Materials & Supplies1,940,816 4,378,099 4,378,099 5,633,156 5,633,156 5,634,8313,183,165Capital Outlay39,567 554,377 554,377 0 0 00

5,026,9402,500,594 5,026,940 5,800,933 5,800,9333,250,489 5,802,608


CASH TRANSFERS TO. . .Revenue Bond Sinking Fund0 83,500 83,500 0 0 00

83,500 TOTAL CASH TRANSFERS0 83,500 0 00 0

FUND TOTAL4,675,443 5,199,440 5,199,440 6,022,133 6,022,133 6,023,8085,201,913


EQUIPMENT ACQUISITION FUNDBeginning Working Capital5000044,5000 44,500 81,300 81,3000 81,300Property/Space Rentals5024020,00036,516 20,000 14,400 14,40022,887 14,400Interest Earnings5027025,0000 25,000 25,000 25,0000 25,000Service Reimbursements5031083,00083,000 83,000 100,500 100,5000 100,500

DESKTOP SERVICESBeginning Working Capital500002,674,9370 2,674,937 3,542,550 3,542,5500 3,542,550Service Reimbursements503102,352,0032,824,215 2,352,003 2,258,383 2,258,3833,367,875 2,260,058

CONTINGENCY & RESERVESBeginning Working Capital5000001,704,548 0 0 01,742,458 0Interest Earnings50270027,164 0 0 068,692 0


FUND 2509: ASSET PRESERVATION FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

3,729,9004,152,999 3,729,900 3,709,000 3,709,0005,735,972 3,709,000TOTAL BEGINNING WORKING CAPITALINTERGOVERNMENTALFederal & State Sources0 2,000,000 2,000,000 2,000,000 2,000,000 2,000,00075,600

2,000,0000 2,000,000 2,000,000 2,000,00075,600 2,000,000SERVICE CHARGESEnvironmental Services5,200 0 0 0 0 00Miscellaneous0 0 0 0 0 050,000

05,200 0 0 050,000 075,00070,932 75,000 75,000 75,000137,579 75,000TOTAL INTEREST

1,439,4851,433,316 1,439,485 1,966,224 1,966,2241,190,155 1,966,224TOTAL FINANCING SOURCES5,662,447 7,244,385 7,244,385 FUND TOTAL 7,750,224 7,750,224 7,750,2247,189,306

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDBUSINESS AND COMMUNITY SERVICESPersonal Services295,761 0 0 0 0 0466,367Contractual Services1,745 28,400 28,400 0 0 00Materials & Supplies109,826 100,161 100,161 26,777 26,777 26,77728,066Capital Outlay1,404,600 5,190,824 5,190,824 5,598,447 5,598,447 5,598,4471,096,874

5,319,3851,811,932 5,319,385 5,625,224 5,625,2241,591,307 5,625,224OVERALL COUNTYPersonal Services40,000 0 0 0 0 00

040,000 0 0 00 0


CASH TRANSFERS TO. . .Capital Lease Retirement Fund0 0 0 0 0 01,445,000


FUND TOTAL5,662,447 7,244,385 7,244,385 7,750,224 7,750,224 7,750,2247,189,306


FACILITIES CAPITAL - ASSET PRESERVATION (AP FUND)Beginning Working Capital500003,673,9000 3,673,900 3,709,000 3,709,0000 3,709,000IG-CAP-Fed Thru St501852,000,0000 2,000,000 2,000,000 2,000,00075,600 2,000,000CAP-Other Prog5021500 0 0 050,000 0Sales to the Public5025005,200 0 0 00 0Interest Earnings5027075,0000 75,000 75,000 75,0000 75,000Cash Transfer503201,439,4851,433,316 1,439,485 1,966,224 1,966,2241,190,155 1,966,224

FACILITIES CAPITAL - ASSET PRESERVATION (AP FUND)Beginning Working Capital5000056,0004,152,999 56,000 0 05,735,972 0Interest Earnings50270070,932 0 0 0137,579 0


FUND 2510: LIBRARY PROPERTY FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

0673,346 0 0 00 0TOTAL BEGINNING WORKING CAPITALSERVICE CHARGESEnvironmental Services208,920 0 0 0 0 0672,907

0208,920 0 0 0672,907 002,734 0 0 0439 0TOTAL INTEREST

885,000 0 0 FUND TOTAL 0 0 0673,346

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDMULTNOMAH COUNTY LIBRARYPersonal Services4,112 0 0 0 0 00Materials & Supplies7,710 0 0 0 0 00Capital Outlay873,178 0 0 0 0 00

0885,000 0 0 00 0

UNAPPROPRIATED BALANCE0 0 0 0 0 0673,346

FUND TOTAL885,000 0 0 0 0 0673,346


BOND PROJECTSSales to the Public502500208,920 0 0 0672,907 0Interest Earnings5027002,734 0 0 0439 0


FUND 3002: BEHAVIORAL HEALTH MANAGED CARE FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

913,197913,197 913,197 1,558,881 1,558,8811,840,666 1,558,881TOTAL BEGINNING WORKING CAPITALINTERGOVERNMENTALFederal & State Sources26,038,381 25,000,385 25,000,385 39,216,856 39,216,856 39,270,37333,124,047

25,000,38526,038,381 25,000,385 39,216,856 39,216,85633,124,047 39,270,373SERVICE CHARGESMiscellaneous-399 0 0 0 0 024,269

0-399 0 0 024,269 047,93458,100 47,934 94,988 94,98897,721 94,988TOTAL INTEREST

27,009,279 25,961,516 25,961,516 FUND TOTAL 40,870,725 40,870,725 40,924,24235,086,702

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDCOUNTY HUMAN SERVICESPersonal Services1,759,491 1,562,065 1,562,065 2,366,929 2,366,929 2,366,9293,657,239Contractual Services23,728,796 22,932,361 22,932,361 36,004,200 36,004,200 35,993,38829,630,035Materials & Supplies299,195 505,959 505,959 845,727 845,727 910,056446,285

25,000,38525,787,482 25,000,385 39,216,856 39,216,85633,733,559 39,270,373

CONTINGENCY0 961,131 961,131 1,653,869 1,653,869 1,653,8690UNAPPROPRIATED BALANCE1,221,797 0 0 0 0 0913,197

CASH TRANSFERS TO. . .Federal/State Program Fund0 0 0 0 0 0439,946


FUND TOTAL27,009,279 25,961,516 25,961,516 40,870,725 40,870,725 40,924,24235,086,702


DCHS DIRECTOR'S OFFICEIG-Federal thru State of OR5019068,56087,699 68,560 166,272 166,27238,542 166,272Write Off Revenue503500-399 0 0 00 0

DCHS CHIEF FINANCIAL OFFICERIG-Federal thru State of OR50190355,928270,375 355,928 195,107 195,107560,552 195,107

DCHS CHIEF OPERATING OFFICERIG-Federal thru State of OR50190120,07836,345 120,078 72,775 72,77538,792 72,775

DCHS CHIEF OF STAFFIG-Federal thru State of OR50190188,82833,838 188,828 156,734 156,7340 156,734

MENTAL HEALTH & ADDICTION SERVICES DIVISION (MHASD) ADMINISTRATIONIG-Federal thru State of OR50190282,2024,685 282,202 271,123 271,123414,303 271,123

MHASD QUALITY MANAGEMENTIG-Federal thru State of OR50190508,8780 508,878 1,639,362 1,639,3620 1,639,362

MHASD BUSINESS OPERATIONSIG-Federal thru State of OR50190528,989254,410 528,989 0 00 0


FUND 3002: BEHAVIORAL HEALTH MANAGED CARE FUNDREVENUE DETAIL FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

MH RESPITE/SUB-ACUTEIG-Federal thru State of OR50190105,3460 105,346 800,000 800,0000 800,000

MH INPATIENT SERVICESIG-Federal thru State of OR501904,800,0000 4,800,000 4,000,000 4,000,0000 4,000,000

MH CRISIS CALL CENTER ITAXIG-Federal thru State of OR5019000 0 40,179 40,1790 40,179

THERAPEUTIC SCHOOLIG-Federal thru State of OR501901,150,0000 1,150,000 700,000 700,0000 700,000

CHILD AND FAMILY MH SERVICES ADMINISTRATIONIG-Federal thru State of OR5019000 0 215,559 215,5590 215,559

MH BIENESTARIG-Federal thru State of OR50190021,754 0 0 00 53,517

MH OUTPATIENT SERVICESIG-Federal thru State of OR501909,686,6580 9,686,658 11,035,381 11,035,3810 11,035,381

MH FAMILY CARE COORDINATION ITAXIG-Federal thru State of OR5019000 0 227,999 227,9990 227,999

SEXUAL OFFENSE AND ABUSE PREVENTION PROGRAMIG-Federal thru State of OR50190239,6950 239,695 239,695 239,6950 239,695

MH/A&D SERVICES TO AFRICAN AMERICAN WOMENIG-Federal thru State of OR5019093,0000 93,000 93,000 93,0000 93,000

CHILD OUT OF HOME MH SERVICESIG-Federal thru State of OR50190575,0000 575,000 1,812,100 1,812,1000 1,812,100

MH SERVICES FOR YOUNG CHILDREN IG-Federal thru State of OR5019000 0 148,976 148,9760 148,976

SCHOOL MENTAL HEALTH ITAXIG-Federal thru State of OR5019014,5610 14,561 158,766 158,7660 158,766

EARLY CHILDHOOD MH SERVICESIG-Federal thru State of OR5019000 0 267,450 267,4500 267,450

SCHOOL AGED MH SERVICES IG-Federal thru State of OR501906,282,6620 6,282,662 6,568,425 6,568,4250 6,568,425

CHILDREN'S INTENSIVE COMMUNITY BASED MH SERVICESIG-Federal thru State of OR5019000 0 8,180,261 8,180,2610 8,180,261

MH PROVIDER TAXIG-Federal thru State of OR5019000 0 2,227,692 2,227,6920 2,227,692


FUND 3002: BEHAVIORAL HEALTH MANAGED CARE FUNDREVENUE DETAIL FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

MENTAL HEALTH BEGINNING WORKING CAPITALBeginning Working Capital50000913,197913,197 913,197 1,558,881 1,558,8811,840,666 1,558,881Interest Earnings5027047,9340 47,934 94,988 94,9880 94,988


FUND 3500: RISK MANAGEMENT FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

13,985,48913,985,489 13,985,489 13,838,180 13,838,18010,647,316 13,838,180TOTAL BEGINNING WORKING CAPITALLICENSES & PERMITSLicenses11,319 15,000 15,000 15,000 15,000 15,00089,505

15,00011,319 15,000 15,000 15,00089,505 15,000SERVICE CHARGESMiscellaneous65,030 1,500 1,500 0 0 0194,336

1,50065,030 1,500 0 0194,336 0350,000349,976 350,000 400,000 400,000528,557 400,000TOTAL INTEREST

OTHERDividends/Refunds629,904 226,884 226,884 201,500 201,500 201,500364,396Fines/Forfeitures2,500 0 0 0 0 00Other Miscellaneous2,348,309 4,099,589 4,099,589 4,900,000 4,900,000 4,900,0001,838,897Service Reimbursements48,247,509 50,222,551 50,222,551 55,516,529 55,516,529 55,530,03447,382,912

54,549,02451,228,222 54,549,024 60,618,029 60,618,02949,586,206 60,631,53400 0 0 075,000 0TOTAL FINANCING SOURCES

65,640,036 68,901,013 68,901,013 FUND TOTAL 74,871,209 74,871,209 74,884,71461,120,920


NON-DEPARTMENTALPersonal Services1,856,096 1,982,836 1,982,836 2,100,921 2,100,921 2,100,9211,793,455Contractual Services43,943 25,000 25,000 15,000 15,000 15,000140,036Materials & Supplies379,507 447,300 447,300 487,883 487,883 487,883303,988

2,455,1362,279,546 2,455,136 2,603,804 2,603,8042,237,479 2,603,804BUSINESS AND COMMUNITY SERVICESPersonal Services1,958,589 1,822,317 1,822,317 1,578,790 1,578,790 1,548,4192,116,307Contractual Services1,517,870 1,562,427 1,562,427 1,799,690 1,799,690 1,799,6901,598,385Materials & Supplies46,380,691 56,041,263 56,041,263 68,868,925 68,868,925 68,912,80141,183,260Capital Outlay0 235,000 235,000 20,000 20,000 20,0000

59,661,00749,857,150 59,661,007 72,267,405 72,267,40544,897,952 72,280,910

UNAPPROPRIATED BALANCE13,503,340 6,784,870 6,784,870 0 0 013,985,489

FUND TOTAL65,640,036 68,901,013 68,901,013 74,871,209 74,871,209 74,884,71461,120,920


COUNTY ATTORNEYPhotocopy Charges502210505 0 0 01,145 0Serv Reimb - Liability Ins5031100 0 2,603,804 2,603,8040 2,603,804Cash Transfer5032000 0 0 075,000 0Miscellaneous Revenue50360064,001 0 0 0819 0

PROPERTY RISK UNITServ Reimb - Liability Ins5031100 0 1,086,048 1,086,0480 1,086,048


FUND 3500: RISK MANAGEMENT FUNDREVENUE DETAIL FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

LIABILITY RISK UNITBeginning Working Capital5000006,893 0 403,180 403,1803,384 403,180Dividends5029003,561 0 1,500 1,5000 1,500Serv Reimb - Liability Ins503114,486,6154,407,894 4,486,615 1,069,592 1,069,5924,441,149 1,069,592Write Off Revenue5035000 0 0 0617 0Miscellaneous Revenue503601,5000 1,500 0 04,014 0

HUMAN RESOURCES - EMPLOYEE BENEFITSBeginning Working Capital500006,784,87014,960,871 6,784,870 13,200,000 13,200,00010,639,462 13,200,000Licenses and Fees502200450 0 0 072,210 0Interest Earnings502700263,623 0 400,000 400,00087,172 400,000Fines and Forfeitures5028002,500 0 0 00 0Dividends5029026,884426,146 26,884 0 0131,647 0Retiree Health Prem502911,800,0002,348,309 1,800,000 2,500,000 2,500,0001,838,897 2,500,000Employee Bnft Cntrbt502922,299,5890 2,299,589 2,400,000 2,400,0000 2,400,000Service Reimbursements5031090,247563 90,247 0 00 0Serv Reimb - Retiree's503131,854,2581,486,002 1,854,258 2,027,513 2,027,5131,531,145 2,027,513Serv Reimb - Med/Dental5031629,062,81435,784,701 29,062,814 40,180,152 40,180,15235,196,919 40,193,657Serv Reimb - Life Ins50317400,000341,234 400,000 1,351,675 1,351,675396,258 1,351,675Svc Rmb LTD503181,040,694739,124 1,040,694 0 0792,438 0Service Reimbursments503217,453,2331,228,795 7,453,233 1,402,792 1,402,7921,180,292 1,402,792Write Off Revenue503500-11 0 0 0625 0Miscellaneous Revenue503600253 0 0 0184,681 0

HUMAN RESOURCES - HEALTH PROMOTION (WELLNESS)Licenses and Fees5022015,00010,869 15,000 15,000 15,00017,295 15,000Dividends5029001,494 0 0 02,456 0Serv Reimb - EAP50314268,838118,158 268,838 292,987 292,987125,781 292,987Miscellaneous Revenue5036000 0 0 096 0

HUMAN RESOURCES - UNEMPLOYMENT INSURANCEBeginning Working Capital500000-991,578 0 0 00 0Serv Reimb - Unemployment503151,854,258780,015 1,854,258 2,027,513 2,027,513561,976 2,027,513

HUMAN RESOURCES - SAFETY PROGRAMServ Reimb - Work Comp5031200 0 341,995 341,9950 341,995Miscellaneous Revenue5036000 0 0 020 0

HUMAN RESOURCES - BUS PASS PROGRAMSvc Rmb Bus Pass50319872,215798,769 872,215 850,000 850,000609,437 850,000

HUMAN RESOURCES - WORKERS COMPENSATIONBeginning Working Capital5000007,746 0 0 04,470 0Dividends50290200,000198,704 200,000 200,000 200,000230,293 200,000Service Reimbursements50310035,000 0 0 00 0Serv Reimb - Work Comp503122,589,9662,527,254 2,589,966 2,282,458 2,282,4582,547,517 2,282,458Write Off Revenue503500282 0 0 02,319 0


FUND 3500: RISK MANAGEMENT FUNDREVENUE DETAIL FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

HIPAA SECURITY RULE COMPLIANCEBeginning Working Capital5000001,557 0 235,000 235,0000 235,000Service Reimbursements50310249,4130 249,413 0 00 0

CONTINGENCY & RESERVESBeginning Working Capital500007,200,6190 7,200,619 0 00 0Interest Earnings50270350,00086,353 350,000 0 0441,385 0


FUND 3501: FLEET MANAGEMENT FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

3,608,7474,937,467 3,608,747 1,382,010 1,382,0104,656,441 4,025,876TOTAL BEGINNING WORKING CAPITALINTERGOVERNMENTALFederal & State Sources876,706 824,469 824,469 838,551 838,551 838,551701,181

824,469876,706 824,469 838,551 838,551701,181 838,551SERVICE CHARGESEnvironmental Services8,012 75,000 75,000 75,000 75,000 75,000211,582Facilities Management14,718 14,765 14,765 2,765 2,765 2,76514,708Miscellaneous63,175 58,000 58,000 26,500 26,500 26,50083,101

147,76585,904 147,765 104,265 104,265309,391 104,26560,00063,461 60,000 60,000 60,00096,131 60,000TOTAL INTEREST

OTHERDividends/Refunds64,572 10,000 10,000 55,500 55,500 55,5007,818Service Reimbursements4,241,110 4,488,479 4,488,479 5,116,780 5,116,780 5,109,6524,239,760

4,498,4794,305,682 4,498,479 5,172,280 5,172,2804,247,578 5,165,15210,269,221 9,139,460 9,139,460 FUND TOTAL 7,557,106 7,557,106 10,193,84410,010,722

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDBUSINESS AND COMMUNITY SERVICESPersonal Services2,287,405 2,212,368 2,212,368 2,322,200 2,322,200 2,322,2002,334,965Contractual Services7,579 11,759 11,759 12,772 12,772 12,77219,411Materials & Supplies2,174,310 2,417,879 2,417,879 2,728,211 2,728,211 2,721,0831,853,832Capital Outlay2,323,910 3,620,207 3,620,207 1,739,862 1,739,862 2,419,862565,048

8,262,2136,793,204 8,262,213 6,803,045 6,803,0454,773,255 7,475,917

CONTINGENCY0 877,247 877,247 754,061 754,061 2,717,9270UNAPPROPRIATED BALANCE3,476,017 0 0 0 0 04,937,467

CASH TRANSFERS TO. . .Road Fund0 0 0 0 0 0300,000


FUND TOTAL10,269,221 9,139,460 9,139,460 7,557,106 7,557,106 10,193,84410,010,722


FREDS DIVISION MANAGEMENTService Reimbursements5031000 0 162,069 162,0690 162,069


FUND 3501: FLEET MANAGEMENT FUNDREVENUE DETAIL FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

FLEET SERVICESBeginning Working Capital500003,608,7470 3,608,747 1,382,010 1,382,0100 4,025,876IG-Federal thru State of OR5019004,048 0 0 00 0IG-Charges For Srvcs50236728,490752,940 728,490 727,151 727,151621,761 727,151Motor Pool Parking5024111,50012,060 11,500 25,000 25,0007,170 25,000Sales to the Public5025075,0008,012 75,000 75,000 75,000211,582 75,000Interest Earnings5027060,0000 60,000 60,000 60,0000 60,000Dividends5029010,00064,442 10,000 55,500 55,5007,688 55,500Service Reimbursements503103,735,3213,575,948 3,735,321 4,215,739 4,215,7393,550,824 4,208,611Asset Sale Proceeds50340050,036 0 0 00 0Miscellaneous Revenue5036046,5001,079 46,500 1,500 1,50068,719 1,500

ELECTRONIC SERVICESIG-Charges For Srvcs5023695,979119,718 95,979 111,400 111,40079,420 111,400Property/Space Rentals5024014,76514,718 14,765 2,765 2,76514,708 2,765Dividends502900130 0 0 0130 0Service Reimbursements50310753,158665,161 753,158 738,972 738,972688,936 738,972Write Off Revenue5035000 0 0 07,200 0Miscellaneous Revenue5036000 0 0 012 0

FLEET SERVICESBeginning Working Capital5000004,937,467 0 0 04,656,441 0Interest Earnings50270063,461 0 0 096,131 0


FUND 3502: TELEPHONE FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

770,000945,834 770,000 0 02,077,415 0TOTAL BEGINNING WORKING CAPITALSERVICE CHARGESEnvironmental Services473,621 0 0 0 0 0510,193Miscellaneous0 0 0 0 0 06,434

0473,621 0 0 0516,627 0019,029 0 0 055,923 0TOTAL INTEREST

OTHERService Reimbursements4,423,690 0 0 0 0 04,017,135

04,423,690 0 0 04,017,135 05,862,175 770,000 770,000 FUND TOTAL 0 0 06,667,100

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDBUSINESS AND COMMUNITY SERVICESPersonal Services825,945 0 0 0 0 0859,569Contractual Services1,012 0 0 0 0 00Materials & Supplies3,326,155 0 0 0 0 03,323,745Capital Outlay684,314 0 0 0 0 0452,611

04,837,426 0 0 04,635,925 0

UNAPPROPRIATED BALANCE1,024,749 0 0 0 0 0945,834

CASH TRANSFERS TO. . .Data Processing Fund0 770,000 770,000 0 0 01,085,341

770,000 TOTAL CASH TRANSFERS0 770,000 0 01,085,341 0

FUND TOTAL5,862,175 770,000 770,000 0 0 06,667,100


TELECOMMUNICATIONS SERVICESSales to the Public502500473,621 0 0 0510,193 0Service Reimbursements5031004,423,690 0 0 04,017,135 0Write Off Revenue5035000 0 0 0-2 0Miscellaneous Revenue5036000 0 0 06,436 0

CONTINGENCY & RESERVESBeginning Working Capital50000770,000945,834 770,000 0 02,077,415 0Interest Earnings50270019,029 0 0 055,923 0


FUND 3503: DATA PROCESSING FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

1,973,5732,670,240 1,973,573 3,633,326 3,633,326808,051 3,633,326TOTAL BEGINNING WORKING CAPITALSERVICE CHARGESEnvironmental Services0 0 0 515,396 515,396 515,39624,861Health238,143 1,361,586 1,361,586 975,801 975,801 975,8010Miscellaneous359 0 0 0 0 0322,415

1,361,586238,502 1,361,586 1,491,197 1,491,197347,276 1,491,19745,00046,823 45,000 100,000 100,00044,729 100,000TOTAL INTEREST

OTHERDividends/Refunds88 0 0 0 0 00Service Reimbursements19,407,714 25,024,760 25,024,760 25,729,358 25,729,358 25,932,38522,873,662

25,024,76019,407,802 25,024,760 25,729,358 25,729,35822,873,662 25,932,385770,0000 770,000 0 01,603,526 0TOTAL FINANCING SOURCES

22,363,367 29,174,919 29,174,919 FUND TOTAL 30,953,881 30,953,881 31,156,90825,677,243

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDBUSINESS AND COMMUNITY SERVICESPersonal Services13,455,667 15,848,575 15,848,575 16,704,615 16,704,615 16,796,05113,232,272Contractual Services376,396 832,000 832,000 350,000 350,000 356,5001,019,754Materials & Supplies5,258,126 9,949,662 9,949,662 10,250,165 10,250,165 10,355,2567,262,223Debt Service0 0 0 0 0 01,105,224Capital Outlay322,477 2,499,682 2,499,682 2,149,655 2,149,655 2,149,655387,531

29,129,91919,412,666 29,129,919 29,454,435 29,454,43523,007,003 29,657,462OVERALL COUNTYCapital Outlay0 0 0 1,499,446 1,499,446 1,499,4460

00 0 1,499,446 1,499,4460 1,499,446

CONTINGENCY0 45,000 45,000 0 0 00UNAPPROPRIATED BALANCE2,950,701 0 0 0 0 02,670,240

FUND TOTAL22,363,367 29,174,919 29,174,919 30,953,881 30,953,881 31,156,90825,677,243


INFORMATION TECHNOLOGY DIVISION MANAGEMENTBeginning Working Capital500001,515,5730 1,515,573 0 00 0Service Charges5023519,402238,143 19,402 0 00 0Sales to the Public5025000 0 0 024,861 0Interest Earnings5027045,0000 45,000 0 00 0Dividends50290088 0 0 00 0Service Reimbursements5031021,458,3199,729,234 21,458,319 0 010,625,085 39,751Cash Transfer5032000 0 0 01,603,526 0Miscellaneous Revenue503600239 0 0 0308,459 0


FUND 3503: DATA PROCESSING FUNDREVENUE DETAIL FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

TELECOMMUNICATIONS SERVICESBeginning Working Capital5000000 0 460,000 460,0000 460,000Service Charges502351,231,7880 1,231,788 750,590 750,5900 750,590Sales to the Public5025000 0 515,396 515,3960 515,396Service Reimbursements503103,565,4410 3,565,441 3,037,630 3,037,6300 3,037,630Cash Transfer50320770,0000 770,000 0 00 0

DESKTOP SERVICESService Reimbursements503101,0002,485,560 1,000 6,085,655 6,085,6552,521,281 6,085,655Miscellaneous Revenue5036000 0 0 013,559 0

WIDE AREA NETWORK SERVICESService Charges50235110,3960 110,396 125,211 125,2110 125,211Service Reimbursements503100444,120 0 2,230,579 2,230,5790 2,230,579

DATA CENTER OPERATIONS AND HELPDESKService Charges5023500 0 100,000 100,0000 100,000Service Reimbursements5031000 0 345,348 345,348694 345,348

DECISION SUPPORT SYSTEM-JUSTICEService Reimbursements5031000 0 564,982 564,9820 728,258

SHERIFF'S OFFICE APPLICATION SERVICESService Reimbursements5031000 0 1,916,818 1,916,8180 1,916,818

COMMUNITY JUSTICE APPLICATION SERVICESService Reimbursements5031001,048,548 0 1,914,556 1,914,5562,510,814 1,914,556Miscellaneous Revenue50360061 0 0 060 0

ENTERPRISE SERVICES-DATABASE, CRYSTAL, REMEDYService Reimbursements503100337,476 0 358,474 358,474395,880 358,474

LIBRARY APPLICATION SERVICESService Reimbursements5031001,670,592 0 1,042,399 1,042,3992,630,127 1,042,399Miscellaneous Revenue50360059 0 0 0337 0

HEALTH APPLICATION SERVICESService Reimbursements503100809,928 0 1,484,884 1,484,884948,457 1,484,884

DSCP APPLICATION SERVICESService Reimbursements503100177,816 0 216,713 216,713321,667 216,713

DCHS APPLICATION SERVICESService Reimbursements5031001,688,400 0 2,093,223 2,093,2231,853,055 2,093,223

DBCS APPLICATION SERVICESService Reimbursements503100835,788 0 2,728,352 2,728,352855,150 2,728,352

GIS SERVICESService Reimbursements503100180,252 0 579,390 579,390211,451 579,390


FUND 3503: DATA PROCESSING FUNDREVENUE DETAIL FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

WEB SERVICESService Reimbursements5031000 0 1,130,355 1,130,3550 1,130,355

IT CAPITAL INVESTMENT PROGRAMBeginning Working Capital5000000 0 1,543,000 1,543,0000 1,543,000

HIPAA SECURITY RULE COMPLIANCEBeginning Working Capital5000000 0 130,880 130,8800 130,880

IT CAPITAL INVESTMENT PROGRAMBeginning Working Capital50000458,0002,670,240 458,000 1,499,446 1,499,446808,051 1,499,446Interest Earnings50270046,823 0 100,000 100,00044,729 100,000


FUND 3504: MAIL DISTRIBUTION FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

201,895203,234 201,895 199,857 199,857100,618 309,827TOTAL BEGINNING WORKING CAPITALINTERGOVERNMENTALFederal & State Sources33,287 238,226 238,226 236,399 236,399 236,39955,916

238,22633,287 238,226 236,399 236,39955,916 236,399SERVICE CHARGESEnvironmental Services0 2,500 2,500 3,300 3,300 3,3000Miscellaneous0 7,140 7,140 0 0 00

9,6400 9,640 3,300 3,3000 3,3003,0002,099 3,000 1,500 1,5002,018 1,500TOTAL INTEREST

OTHERDividends/Refunds2,203 0 0 32,000 32,000 32,00010Service Reimbursements1,562,348 3,303,725 3,303,725 3,362,659 3,362,659 3,306,9281,424,641

3,303,7251,564,551 3,303,725 3,394,659 3,394,6591,424,651 3,338,92800 0 642,349 642,3490 642,349TOTAL FINANCING SOURCES

1,803,171 3,756,486 3,756,486 FUND TOTAL 4,478,064 4,478,064 4,532,3031,583,203

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDBUSINESS AND COMMUNITY SERVICESPersonal Services543,545 1,677,451 1,677,451 1,687,227 1,687,227 1,687,227435,115Contractual Services59,261 106,091 106,091 89,128 89,128 89,12842,616Materials & Supplies988,365 1,774,635 1,774,635 1,870,246 1,870,246 1,814,515902,237Capital Outlay0 0 0 0 0 50,0000

3,558,1771,591,171 3,558,177 3,646,601 3,646,6011,379,969 3,640,870

CONTINGENCY0 198,309 198,309 189,114 189,114 249,0840UNAPPROPRIATED BALANCE212,000 0 0 642,349 642,349 642,349203,234

FUND TOTAL1,803,171 3,756,486 3,756,486 4,478,064 4,478,064 4,532,3031,583,203


RECORDS SECTIONIG-Charges For Srvcs5023600 0 1,476 1,4760 1,476Sales to the Public5025000 0 900 9000 900Service Reimbursements50310467,5790 467,579 521,173 521,1730 521,173Miscellaneous Revenue503607,1400 7,140 0 00 0

MAIL DISTRIBUTIONBeginning Working Capital50000201,8950 201,895 199,857 199,8570 309,827IG-Charges For Srvcs5023649,32633,287 49,326 38,023 38,02355,916 38,023Interest Earnings502703,0000 3,000 1,500 1,5000 1,500Dividends5029002,203 0 0 010 0Service Reimbursements503101,827,2201,562,348 1,827,220 1,706,139 1,706,1391,424,641 1,650,408


FUND 3504: MAIL DISTRIBUTION FUNDREVENUE DETAIL FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

MATERIELS MANAGEMENTIG-Charges For Srvcs50236188,9000 188,900 196,900 196,9000 196,900Sales to the Public502502,5000 2,500 2,400 2,4000 2,400Dividends5029000 0 32,000 32,0000 32,000Service Reimbursements503101,008,9260 1,008,926 1,135,347 1,135,3470 1,135,347Cash Transfer5032000 0 642,349 642,3490 642,349

MAIL DISTRIBUTIONBeginning Working Capital500000203,234 0 0 0100,618 0Interest Earnings5027002,099 0 0 02,018 0


FUND 3505: FACILITIES MANAGEMENT FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

014,400 0 0 094,286 0TOTAL BEGINNING WORKING CAPITALINTERGOVERNMENTALFederal & State Sources720,485 623,000 623,000 878,000 878,000 878,000609,210

623,000720,485 623,000 878,000 878,000609,210 878,000LICENSES & PERMITSPermits3 0 0 0 0 00

03 0 0 00 0SERVICE CHARGESFacilities Management1,219,335 853,000 853,000 1,392,089 1,392,089 1,392,089924,312Health19,305 0 0 0 0 010,976Miscellaneous-1,848 1,950,000 1,950,000 3,333,208 3,333,208 3,333,20897,503

2,803,0001,236,791 2,803,000 4,725,297 4,725,2971,032,792 4,725,297OTHERNongovernmental Grants30,000 0 0 0 0 00Other Miscellaneous155 0 0 0 0 00Service Reimbursements33,616,564 35,911,451 35,911,451 35,878,954 35,878,954 35,295,85435,910,921

35,911,45133,646,719 35,911,451 35,878,954 35,878,95435,910,921 35,295,8540144,517 0 0 0722,182 0TOTAL FINANCING SOURCES

35,762,915 39,337,451 39,337,451 FUND TOTAL 41,482,251 41,482,251 40,899,15138,369,391

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDBUSINESS AND COMMUNITY SERVICESPersonal Services6,067,979 7,880,816 7,880,816 7,882,667 7,882,667 7,882,6676,153,867Contractual Services3,758,274 3,095,940 3,095,940 4,449,174 4,449,174 3,866,0743,893,319Materials & Supplies22,121,667 24,372,710 24,372,710 24,140,009 24,140,009 24,140,00924,611,016Debt Service0 0 0 0 0 063Capital Outlay7,141 128,000 128,000 0 0 033,392

35,477,46631,955,061 35,477,466 36,471,850 36,471,85034,691,657 35,888,750

CONTINGENCY0 148,257 148,257 0 0 00UNAPPROPRIATED BALANCE342,856 0 0 0 0 014,400

CASH TRANSFERS TO. . .Capital Improvement Fund2,031,682 2,272,243 2,272,243 3,044,177 3,044,177 3,044,1772,473,180Asset Preservation Fund1,433,316 1,439,485 1,439,485 1,966,224 1,966,224 1,966,2241,190,155


FUND TOTAL35,762,915 39,337,451 39,337,451 41,482,251 41,482,251 40,899,15138,369,391



FUND 3505: FACILITIES MANAGEMENT FUNDREVENUE DETAIL FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

FACILITIES DIVISION OPERATIONS & MAINTENANCE - ONGOING OPERATIONS AND MAINTENANCEIG-Federal thru State of OR50190050,749 0 0 00 0Permits5023003 0 0 00 0Service Charges50235019,305 0 0 010,976 0IG-Charges For Srvcs50236623,000669,736 623,000 878,000 878,000609,210 878,000Property/Space Rentals50240853,0001,219,335 853,000 1,392,089 1,392,089923,944 1,392,089CAP-Donations50301030,000 0 0 00 0Service Reimbursements5031035,911,45133,616,564 35,911,451 29,977,824 29,977,82435,910,921 29,394,724Cash Transfer5032000 0 0 0462,722 0Write Off Revenue503500-5,172 0 0 0-4,715 0Miscellaneous Revenue503601,950,0003,316 1,950,000 2,326,297 2,326,29793,784 2,326,297Settle All Revenue951040155 0 0 00 0

ASSET MANAGEMENTService Reimbursements5031000 0 865,868 865,8680 865,868

FACILITIES CUSTOMER SERVICE - PROPERTY MGMTService Reimbursements5031000 0 4,047,852 4,047,8520 4,047,852

FACILITIES ADMINISTRATIONProperty/Space Rentals5024000 0 0 0368 0Service Reimbursements5031000 0 748,239 748,2390 748,239Cash Transfer503200144,517 0 0 0259,460 0Write Off Revenue503500-8 0 0 00 0Miscellaneous Revenue50360015 0 0 08,435 0

FACILITIES CAPITAL - OPERATING COSTSService Reimbursements5031000 0 239,171 239,1710 239,171Miscellaneous Revenue5036000 0 1,006,911 1,006,9110 1,006,911

FACILITIES DIVISION OPERATIONS & MAINTENANCE - ONGOING OPERATIONS AND MAINTENANCEBeginning Working Capital50000014,400 0 0 094,286 0


FUND 3506: BUSINESS SERVICES FUNDREVENUE BY CATEGORY AND CLASS FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

SERVICE CHARGESEnvironmental Services0 1,200 1,200 0 0 00

1,2000 1,200 0 00 0OTHERDividends/Refunds0 4,000 4,000 0 0 00Service Reimbursements0 17,181,034 17,181,034 15,856,766 15,856,766 15,974,0680

17,185,0340 17,185,034 15,856,766 15,856,7660 15,974,0680 17,186,234 17,186,234 FUND TOTAL 15,856,766 15,856,766 15,974,0680

EXPENDITURES BY DEPARTMENT FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTEDBUSINESS AND COMMUNITY SERVICESPersonal Services0 11,402,899 11,402,899 10,251,157 10,251,157 10,338,5110Contractual Services0 482,343 482,343 803,040 803,040 832,3420Materials & Supplies0 5,300,992 5,300,992 4,802,569 4,802,569 4,803,2150

17,186,2340 17,186,234 15,856,766 15,856,7660 15,974,068

FUND TOTAL0 17,186,234 17,186,234 15,856,766 15,856,766 15,974,0680


COUNTY BUSINESS SERVICES DIRECTOR'S OFFICEService Reimbursements503101,094,9770 1,094,977 0 00 0

SUSTAINABILITY TEAMService Reimbursements5031000 0 154,052 154,0520 154,052

SAP SUPPORT Service Reimbursements5031000 0 3,865,953 3,865,9530 3,865,953

HUMAN RESOURCES - CENTRAL PAYROLLService Reimbursements5031000 0 630,859 630,8590 630,859

HUMAN RESOURCES - WORKFORCE DEVELOPMENT & EMPLOYMENT (RECRUITMENT)Service Reimbursements503104,896,4440 4,896,444 971,584 971,5840 971,584

HUMAN RESOURCES - DIVERSITY, EQUITY AND AFFIRMATIVE ACTIONService Reimbursements5031000 0 394,308 394,3080 482,308

HUMAN RESOURCES - EMPLOYEE & LABOR RELATIONS Service Reimbursements5031000 0 3,323,177 3,323,1770 3,323,177

HUMAN RESOURCES - HR ADMINISTRATIONService Reimbursements5031000 0 414,379 414,3790 414,379

HUMAN RESOURCES - CLASSIFICATION & COMPENSATION PROGRAMService Reimbursements5031000 0 290,815 290,8150 290,815


FUND 3506: BUSINESS SERVICES FUNDREVENUE DETAIL FY06 PROPOSEDFY03 ACTUAL FY04 ACTUAL FY05 ADOPTED FY05 REVISED FY06 APPROVED FY06 ADOPTED

FINANCE OPERATIONS Sales to the Public502501,2000 1,200 0 00 0Dividends502904,0000 4,000 0 00 0Service Reimbursements5031011,189,6120 11,189,612 5,811,639 5,811,6390 5,840,941


Sheriff's Office Expenditure & Position Detail By Fund - Multnomah ...

Documents

Transcript of Sheriff's Office Expenditure & Position Detail By Fund - Multnomah ...