2016 adopted budget - northampton county...application fee (act 100-2006) 42145 100 ard program fee...

County of Northampton Easton, Pennsylvania

2016Adopted Budget

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COUNTY OF NORTHAMPTON

2016 ADOPTED BUDGET

TABLE OF CONTENTS

Page TOTAL OF ALL BUDGETED FUNDS - SUMMARY Total of All Budgeted Funds – Summary ............................................................. 1 TOTAL OF ALL BUDGETED FUNDS Total of All Budgeted Funds ................................................................................ 1 TOTAL BY DEPARTMENT Budget by Department for all Budgeted Funds ................................................... 1 BUDGET BY PROGRAM General Government Program

Council ........................................................................................................... 1 Financial Stabilization .............................................................................. 2 Controller ....................................................................................................... 3 Executive ....................................................................................................... 4 Solicitor .......................................................................................................... 5 Department of Fiscal Affairs: Financial Planning and Control ............................................................... 6 Revenue ................................................................................................... 7 Disbursements ......................................................................................... 8 Assessment ............................................................................................. 9 Geographic Information System ............................................................ 10 Procurement .......................................................................................... 11 Recorder of Deeds ................................................................................. 12 Deeds Records Improvement ......................................................... 13 Information Services .............................................................................. 14 County Records Improvement – General Government ........................ 15 General Government Cost Allocation .................................................... 16 Department of Administration: Administration - Administration .............................................................. 17 Administrative Services ......................................................................... 18 Farmland Preservation: Farmland Preservation .................................................................... 19 Route 33 TIF .................................................................................... 20 Open Space Initiative: County Parks ................................................................................... 21 Municipal Parks ............................................................................... 22 Farmland Preservation: Farmland Preservation ................................................................ 23 Municipal Partnership Program .................................................. 24 Environmentally Sensitive ............................................................... 25 Act 13 Environmental Initiative .............................................................. 26 Conservation District .............................................................................. 27

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BUDGET BY PROGRAM, CONTINUED General Government Program, Continued

Department of Administration, Continued Dirt and Gravel Road ............................................................................. 28 Low Volume Roads................................................................................ 29 Clean Water ........................................................................................... 30 Watershed Specialist ............................................................................. 31 Act 13 Conservation District .................................................................. 32 Weights and Measures .......................................................................... 33 Conduct of Elections .............................................................................. 34 Agricultural Extension ............................................................................ 35 Emergency Management Services: Enhanced 911 .................................................................................. 36 Emergency Management ................................................................ 37 Hazardous Materials Act 165 .......................................................... 38 Emergency Responder Training ..................................................... 39 Pre-disaster Mitigation Assistance .................................................. 40 Authorities, Boards, and Commissions and Joint Ventures .................. 41 Department of Community and Economic Development: Community and Economic Development Administration ...................... 42 Community Development: Solid Waste and Recycling .............................................................. 43 Affordable Housing .......................................................................... 44 Grants .............................................................................................. 45 Hotel Room Rental Tax Grants: Year 2000 Tax Law ................................................................... 46 Year 2005 Tax Law ................................................................... 47 Community Development Grant ...................................................... 48 Community Development Pass Through Grants ............................ 49 Economic Development: Gaming Host County Tables ........................................................... 50 Gaming Host County Slots .............................................................. 51 Economic Development Pass Through Grants ............................... 52 Revolving Loan (EPA) ..................................................................... 53 Revolving Loan (MCLSA) ................................................................ 54 Revolving Loan (Economic Development) ...................................... 55 Human Resources ....................................................................................... 56

Court System and Corrections Program

District Attorney ............................................................................................ 57 DUI Processing Centers ........................................................................ 58 Victims of Juvenile Offenders (VOJO) Grant ........................................ 59 Rights and Services Act (RASA) Grant ................................................. 60 Sheriff ........................................................................................................... 61 Sheriff Grants ......................................................................................... 62

Court System and Corrections Program Cost Allocation ............................ 63 Coroner ........................................................................................................ 64 Coroner Vital Statistics Improvement Fund ........................................... 65 Public Defender ........................................................................................... 66 Department of Fiscal Affairs: County Records Improvement – Court System and Corrections ......... 67 Constables ............................................................................................. 68

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BUDGET BY PROGRAM, CONTINUED Court System and Corrections Program, Continued

Department of Court Services: Court Services - Administration ............................................................. 69 Civil......................................................................................................... 70 Civil Automation Fund ..................................................................... 71 Criminal .................................................................................................. 72 Criminal Automation Fund ............................................................... 73 Register of Wills ..................................................................................... 74 Orphans Court ....................................................................................... 75 Archives ................................................................................................. 76 Department of Court Administration: Court Administration and Operations .................................................... 77 Magisterial District Judges ..................................................................... 78 Law Library ............................................................................................ 79 Domestic Relations ................................................................................ 80 Juvenile Probation ................................................................................. 81 Adult Probation ...................................................................................... 82 Juvenile Justice Center.......................................................................... 83 Driving Under the Influence (DUI) ........................................................ 85 Department of Corrections ........................................................................... 86

Public Works Program Public Works Administration ........................................................................ 87 Parks and Recreation .................................................................................. 88 Louise Moore Pine Bequest .................................................................. 89 Custodial Services ....................................................................................... 90 Operations and Maintenance ...................................................................... 91 Bridges ......................................................................................................... 92 Act 44 Bridge Improvements ................................................................. 93 Act 13 Bridge Improvements ................................................................. 94 Act 89 Bridge Improvements ................................................................. 95 Public Works Cost Allocation ....................................................................... 96

Human Services Program

Human Services – Administration ............................................................... 97 Human Services Grants ............................................................................... 98 Human Services Facility .............................................................................. 99 Human Services Information and Referral/Emergency Services ............. 100 Veterans Affairs ......................................................................................... 101 Gracedale Nursing Home .......................................................................... 102 Mental Health ............................................................................................. 104 Developmental Programs .......................................................................... 105 Children, Youth and Families .................................................................... 106 Area Agency on Aging ............................................................................... 108 Drug and Alcohol ....................................................................................... 110 HealthChoices ............................................................................................ 112 Human Services Cost Allocation ............................................................... 113

Capital Projects

Capital Improvement Projects ................................................................... 114 2009 Bond Issue Projects .......................................................................... 115 2013 Bond Issue Projects .......................................................................... 116

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TOTAL OF ALL

BUDGETED FUNDS –

SUMMARY

2016 Adopted BudgetTotal of All Budgeted Funds - Summary

Description 2016 Budget

REVENUE ACCOUNTSTaxes 97,545,000Intergovernmental 165,375,100Charges For Services 36,131,500Fines 920,400Interest 353,100Miscellaneous 124,500Budgetary Fund Balance 60,042,800

COUNTY CONTRIBUTION - TRANSFER INCounty Contribution & Transfer 26,814,900

COUNTY CONTRIBUTION - TRANSFER OUT

County Contribution & Transfer 26,814,900

EXPENSE ACCOUNTSSalaries 92,121,700Fringes 51,939,500Miscellaneous Employee Benefit 639,200Employee Wellness 63,200Occupancy Costs 6,865,600Communications 2,211,900Admin Supplies & Equipment 2,426,900Serv & Other Operating Supply 8,481,300Transportation 1,240,400Professional Services 15,821,700Purchased Services 2,688,600Program Operating Cost 14,155,100Subcontracted Services 93,160,500Internal Service 0Pass Through Grants 5,618,400Grants 7,801,400Bi-County Ventures 1,093,700Long Term Debt 12,842,900Capital 4,795,400Contingency 100,000Central Service Cost 0Interfund Transfers 0Courthouse & Courthouse Complx 2,377,600Gracedale Nursing Home 5,339,300Jail 530,000Public Works 3,699,100Human Services Building 13,990,000County Wide Improvements 389,000Other Financing Uses 10,100,000

387,307,300 387,307,300Total Revenue:

Revenue:

County Contribution - Transfer In: County Contribution - Transfer Out:

Expenditures:

Total Expenditures:

360,492,400

26,814,900

360,492,400

26,814,900

1

2


TOTAL OF ALL

BUDGETED FUNDS

2016 Adopted Budget

2016 Budget

Total of All Budgeted Funds

ObjectObject Description

REVENUE ACCOUNTS

TaxesReal Property Current 92,200,00040010Real Property Penalty Current 385,00040020Real Property Prior 2,200,00040030Real Property Pen & Int Prior 550,00040040Real Property Rollback 40,00040050Hotel Room Rental Tax 2,170,00040200

Taxes Total 97,545,000

IntergovernmentalEmergency Solutions Grant 230,00041120Federal 246,00041130Incentives 475,00041147Prevention Block Grant 219,60041160SSI with Medicare 6,255,60041173SSI w/o Medicare - Child 12,120,30041176SSI w/o Medicare - Adult 12,023,50041177Temp Assistance Needy Families 893,50041180TANF/Health Beg/MAGI/Child 10,911,10041181TANF/Health Beg/MAGI/Adult 2,366,00041182Title IV B 107,50041190Title IV D 3,118,70041200Title IV E 4,390,00041210Title IV E SIL Grant 83,40041220Title V 56,00041224Title XIX 265,10041229Title XX 270,60041230Treatment Block Grant 593,60041240Act 44 PA Highway Tolls 133,00041307Act 89 Oil Co Franchise Tax 186,60041308Act 148 18,943,10041310Base Allocation 722,80041330Categorically Needy 6,579,60041345Commonwealth 46,30041360Community Dev Block Grant 3,252,30041370Compulsive Gambling 34,30041373Court Reimbursement 640,00041380Admin. Assistance Program 25,00041390Dirt & Gravel Road Grant 50,00041395Low Volume Roads 58,60041396D A Reimbursement 112,00041397Early Intervention 2,923,40041400Emergency Management 114,00041420EPA Brownfields 650,00041426Evidence Based Practices Grant 107,00041428Executive Asst Reimbursement 38,10041430Hazardous Material Grant 10,00041467Homeless Assistance 12,80041480Household Waste 90,00041485

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2016 Adopted Budget

2016 Budget



HS Block Grant 16,540,10041488Human Services Development 25,00041490Information Technology Grant 287,30041497Jury Selection Reimbursement 20,00041500Juvenile Court Grant 275,00041510MATP 1,437,10041520Meal Reimb Govt Subsidy 100,00041530Medicaid 22,90041540Medical Assistance 39,627,80041550Medicare 7,170,00041560Medicare A Co-Insurance 1,100,00041563Medicare Part B 1,027,00041565Medicare B Co-Insurance 115,00041568Misc. Intergovernmental 3,70041575PCCD 247,70041600PA Gaming Act 2010-01 59,20041602PA Promising Practices Grant 4,50041605PennDOT Reimbursement 150,00041610Probation/Parole Supv Reimbur 360,00041615Probation Reimbursement 153,20041620Public Utility Realty Tax 120,00041630Shale Gas Impact Grant 781,90041634State Allocation 486,40041640State Block Grant 5,290,70041650State SIL Grant 220,90041652VOJO Grant 54,20041658Victim Witness Program 88,00041660Vital Statisitics Improvement 23,20041665Watershed Specialist Grant 33,00041670Gaming Authority Grants 81,90041722LSA Monroe Grant 50,00041723Payment In Lieu Of Taxes 65,00041725

Intergovernmental Total 165,375,100

Charges For ServicesAct 198 Fee 142,40042105Act 319/515 Recording Fee 1,50042110Act 911 Fee 4,977,30042120Administrative Fee 60,00042130Affordable Housing Fee 230,00042135Afford Housing Admin Fee 40,00042140Alcohol Highway Safety Program 340,00042142Application Fee (Act 100-2006) 10042145ARD Program Fee 80,00042150ARD/DUI Program Fee 572,00042160Assessment Appeals Fee 17,00042161Bad Check Restitution Fee 3,70042162Civil Automation Fee 53,00042173Central Booking Fee 245,00042174Clean Water Fee 50,00042176Copier Fee 23,60042190

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2016 Adopted Budget

2016 Budget



Court Fee 3,649,00042200Court Reporting Network 80,00042202Criminal Automation Fee 15,00042205Custody Evaluation Fee 50042210Deed Records Imprv Fee 165,00042212Device License/Permit Fee 200,00042213Dial Up Access Fee 60,00042215DRS Service Fees 6,00042217Domestic Violence Fee 4,00042218DUI Processing Fee 322,70042230Emergency Planning Fee 4,80042235Firearms Fee 75,00042239GIS Information Fee 2,50042240GPS Monitoring Fee 52,00042242Gaming Host Fee 2,150,00042244Hazardous Chemical Fee 44,80042245Gaming Administration Fee 70,00042248Inmate Housing Fee 75,00042260Inmate Medical Fee 3,00042270Map Fee 2,00042280Miscellaneous Issuance Fee 223,00042285Orphans Records Imprv Fee 4,80042295Parcel Identifier Fee 355,00042297Park Pavilion Rental Fee 20,00042298Probation/Parole Superv Fee 387,50042300Program Service Fee 80,00042310Railroad Retirement 19,00042315Recording Fee 660,00042325Recycling Sustainability Fee 150,00042350State Tax Equalizat Board Fee 60042360Tax Certification Fee 76,00042370Wills Records Imprv Fee 5,10042385Witness Fee 90042390Alternative Sentencing 10,00042440CBC Wellness Reimbursement 50,00042448Commission 1,045,20042450Community Corrections 380,00042455Cost Sharing 30,00042457County Cost Reimbursement 1,908,00042460Cremation Approv Cert Fee 75,00042465Electronic Monitoring 111,00042480HealthChoices 24,00042505Intercounty Juvenile 1,200,00042525Lehigh County Reimbursement 70042535Meal Reimbursement Interagency 550,00042550Nutrition Prog Meal Contr 145,00042560Other Insurance 300,00042575Parental Payment 567,50042580Patient Income 12,760,00042590Social Security 100,80042591Jail Commissary Sale 300,00042600

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2016 Adopted Budget

2016 Budget



Refund 250,00042610Rental Income 36,80042620Special Function Reimbursement 160,00042630Subdivision Plan Review 300,00042640Supplemental Security SSI 28,70042650

Charges For Services Total 36,131,500

FinesBail Forfeiture 40,00043010Court Fine 635,00043020DUI Fine 243,20043030Late Expense Report Fine 2,00043038Nominal Bail 10043040Parking Violation 10043045

Fines Total 920,400

InterestInterest on Investment 313,50044010Interest on Loan 9,60044015Interest on Rollback Taxes 30,00044030

Interest Total 353,100

MiscellaneousDonation 6,00045020Miscellaneous 118,50045030

Miscellaneous Total 124,500

Budgetary Fund BalanceBudgetary Fund Balance 60,042,80046010

Budgetary Fund Balance Total 60,042,800

COUNTY CONTRIBUTION - TRANSFER INCounty Contribution & Transfer

T I Gaming Host County Tables 120,90077008T I Act 13 Conservation Distrt 18,00077014T I Cty Records Improvement 100,00077015T I Sands Casino Resort 1,000,10077040C C Program 25,575,90077100

County Contribution & Transfer Total 26,814,900

COUNTY CONTRIBUTION - TRANSFER OUT

County Contribution & TransferC C Area Agency on Aging 550,00077200C C Children Youth & Family 4,335,30077250C C Domestic Relations 1,605,80077300C C Drug & Alcohol 99,10077350C C Gracedale 4,781,10077450C C Juvenile Justice Center 3,285,60077500C C Bridges 4,20077520C C Mental Health 475,90077550C C Developmental Programs 442,00077560

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2016 Adopted Budget

2016 Budget



C C Open Space Initiative 1,000,00077570C C Capital Improvements 7,800,00077600C C Enhanced 911 1,196,90077700Transfer OUT 1,100,10077800T O Watershed Specialist 18,00077808T O Open Space Initiative 120,90077900

County Contribution & Transfer Total 26,814,900

EXPENSE ACCOUNTSSalaries

Special Functions 7,80050040Overtime Wages 4,021,80050050Salaries Full Time 22,303,00050100Salaries Part Time 2,922,20050150Salaries Union Full Time 57,173,30050200Salaries Union Part Time 5,532,80050250Per Diem Union 160,80050275

Salaries Total 92,121,700

FringesFICA County 7,053,50056050Healthcare & Dental 16,517,70056200Healthcare OPEB Employees 3,036,90056225Healthcare OPEB Retirees 3,172,20056250Life Insurance 108,50056300Retirement 12,586,40056450Unemployment Compensation 356,90056500Vision & Prescription 5,299,50056550Workers' Compensation 3,807,90056600

Fringes Total 51,939,500

Miscellaneous Employee BenefitPooled Misc Employee Benefits 639,20058999

Miscellaneous Employee Benefit Total 639,200

Employee WellnessPooled Employee Wellness 63,20059999

Employee Wellness Total 63,200

Occupancy CostsPooled Occupancy Cost 6,865,60061999

Occupancy Costs Total 6,865,600

CommunicationsPooled Communications 2,211,90062999

Communications Total 2,211,900

Admin Supplies & EquipmentPooled Admin Supplies 2,426,90063999

Admin Supplies & Equipment Total 2,426,900

Serv & Other Operating Supply

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2016 Adopted Budget

2016 Budget



Pooled Operating Supplies 8,481,30064999

Serv & Other Operating Supply Total 8,481,300

TransportationPooled Transportation 1,240,40065999

Transportation Total 1,240,400

Professional ServicesPooled Professional Services 15,821,70066999

Professional Services Total 15,821,700

Purchased ServicesPooled Purchased Service 2,688,60067999

Purchased Services Total 2,688,600

Program Operating CostAdvisory Board Expenses 1,00068020Pooled Program Operating Cost 14,154,10068999

Program Operating Cost Total 14,155,100

Subcontracted ServicesPooled Subcontracted Services 93,160,50069999

Subcontracted Services Total 93,160,500

Pass Through GrantsCDBG 2011 454,80071041CDBG 2012 194,30071042CDBG 2013 387,40071043CDBG 2014 617,40071044CDBG 2015 1,415,70071045CDBG 2009 4,40071078CDBG 2010 178,30071079ESG 2014 230,00071091Green Knight Econ Dev Corp 679,00071140LVEDC 20,00071190LANTA 1,437,10071200

Pass Through Grants Total 5,618,400

GrantsCommunity Improvement 245,00072304Community Planning 175,00072306CACLV 15,00072308First Time Homebuyer 120,00072505Hotel Tax for Tourism 1,491,90072610Job Creation & Work Devel 105,00072622LV Community Public Radio 7,50072647Northampton County GPA 500,00072688SteelStacks Performing Art Ctr 135,00072733SteelStacks Public Broadcast C 135,00072734Lower Mt Bethel Township 258,00072976Moore Township 423,50072979Northampton Borough 100,00072981North Catasauqua Borough 100,00072982

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2016 Adopted Budget

2016 Budget



Plainfield Township 122,50072985Upper Mount Bethel Township 312,00072990Future Loans 224,70072998Future Grants 3,331,30072999

Grants Total 7,801,400

Bi-County VenturesLV Planning Comm 525,00073050LANTA 493,70073150LVEDC 75,00073230

Bi-County Ventures Total 1,093,700

Long Term DebtBond Interest 4,723,90074050Bond Principal 6,305,20074100GESA Interest 449,30074350GESA Principal 1,364,50074400

Long Term Debt Total 12,842,900

CapitalBuilding Renovations 714,10075150Computer Hardware 164,90075200Computer Software 272,30075220Equipment 777,10075250Improv Other Than Building 24,50075350Bridge Projects 2,476,10075400Motor Vehicles 255,40075550Safety & Security Equipment 111,00075700

Capital Total 4,795,400

ContingencyContingency 100,00076050

Contingency Total 100,000

Central Service CostCentral Service Cost OUT -5,327,50078050Central Service Cost IN 5,317,10078100Internal Audit Cost IN 10,40078150

Central Service Cost Total 0

Interfund TransfersInfo&Referral/Emg Svs Trs Out -1,336,10079050Info&Referral/Emg Svs Trs In 1,336,10079100PCD Transfer OUT -704,80079200PCD Transfer IN 704,80079250HSF Occup/Rent Transfer OUT -1,589,40079500HSF Occup/Rent Transfer IN 1,589,40079550

Interfund Transfers Total 0

Courthouse & Courthouse ComplxCH Parking Deck Renovations 1,049,90082090CH Parking Lot & Crosswalks 500,00082095CH Step Replacement 70,00082185

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2016 Adopted Budget

2016 Budget



CH Emergency Generator 757,70082200

Courthouse & Courthouse Complx Total 2,377,600

Gracedale Nursing HomeGD Boiler House 250,10085200GD Kitchen Floor 375,00085220GD Laundry Air Compressors 50,00085255GD Kitchen 50,00085270GD Elevators Upgrade 200,00085285GD Sidewalks & Curbs 50,00085360GD Air Handler Controls 125,00085375GD Emergency Generator 3,039,20085380GD Nurse Call System 500,00085410GD Showers 100,00085420GD Security Cameras 100,00085430GD Parking Lots 500,00085440

Gracedale Nursing Home Total 5,339,300

JailJL Jail Improvements 300,00086100JL Jail Security 130,00086120JL Jail Bathroom/Shower 10,00086300JL Jail Paving 90,00086450

Jail Total 530,000

Public WorksPW Gall Farm Safety Fence 65,00087121PW Bridges 3,634,10087500

Public Works Total 3,699,100

Human Services BuildingHS Human Services Building 13,990,00092010

Human Services Building Total 13,990,000

County Wide ImprovementsCW Disaster Recovery 1,30095910CW Information Security 9,90095915CW Voice Over IP 377,80095950

County Wide Improvements Total 389,000

Other Financing UsesFinancial Stabilization 10,100,00097120

Other Financing Uses Total 10,100,000

County Contribution - Transfer Out:

Total Expenditures: 387,307,300387,307,300Total Revenue:

Revenue:

County Contribution - Transfer In:

Expenditures:360,492,400

26,814,900

360,492,400

26,814,900

8

TOTAL BY

DEPARTMENT

Adopted Budget2016By Department For All Budgeted Funds

RevenueSort CodeBudget

Description Expenditures Transfer In

County Contribution

Transfer Out

General Government1Program:

Department: CouncilCouncil 05000 00 713,200 0Financial Stabilization 05010 010,100,000 10,100,000 0

Council 010,100,000 10,813,200 0Total

Department: ControllerController 15000 00 862,000 0

Controller 00 862,000 0Total

Department: ExecutiveExecutive 07500 00 206,900 0

Executive 00 206,900 0Total

Department: SolicitorSolicitor 21000 00 522,200 0

Solicitor 00 522,200 0Total

Department: Fiscal AffairsFinancial Planning and Control 29001 1,100,1000 10,568,600 25,575,900Revenue 29005 0106,767,400 984,700 0Disbursements 29010 00 398,900 0Assessment 29015 00 1,226,400 0Geographic Information System 29020 04,500 295,600 0Procurement 29025 00 429,300 0Recorder of Deeds 29030 01,337,200 692,900 0Deeds Records Improvement 29035 0167,000 167,000 0Information Services 29037 00 3,951,400 0County Records Improvement GG 29040 065,000 0 0GG Cost Allocation 46010 00 (2,885,700) 0

Fiscal Affairs 25,575,900108,341,100 15,829,100 1,100,100Total

Department: AdministrationAdministration-Administration 30100 00 1,384,200 0Administrative Services 30200 00 616,700 0Farmland Preservation 30400 0320,000 519,200 0Farmland - Route 33 TIF 30500 0204,800 204,800 0OSI County Parks 30700 0558,500 558,500 0OSI Municipal Parks 30800 1,000,000105,200 1,105,200 0OSI Farmland Preservation 30900 02,557,800 2,557,800 0OSI Farmland Muni Partner Prog 30950 01,116,000 1,116,000 0OSI Environmentally Sensitive 31000 120,900279,100 400,000 0Act 13 Environmental Initiativ 31100 01,097,500 1,097,500 0Conservation District 31200 0371,700 466,200 0Dirt & Gravel Road 31500 0118,800 118,800 0Low Volume Roads 31525 0117,300 117,300 0Clean Water 31550 0418,700 418,700 0Watershed Specialist 31600 18,00063,500 81,500 0Act 13 Conservation District 31710 0162,900 144,900 18,000

1




County Contribution

Transfer Out

Weights & Measures 31900 0200,000 178,600 0Conduct of Elections 32000 05,000 1,075,800 0Agricultural Extension 32200 00 342,200 0Enhanced 911 32300 1,196,9004,978,300 6,175,200 0Emergency Management 32500 0114,000 625,500 0HazMat Act 165 32600 088,900 88,900 0EM Responder Training 33000 015,000 15,000 0Pre-disaster Mitigation Assist 33100 01,100 1,100 0Authorities,Boards&Commissions 33700 017,000 1,068,200 0

Administration 18,00012,911,100 20,477,800 2,335,800Total

Department: Community & Economic DevelopmtCommunity & Econ Dev Admin 33900 0246,200 778,400 0Solid Waste & Recycling 34000 0628,000 628,000 0Affordable Housing 34100 0457,300 457,300 0Grants 34200 00 7,500 0Hotel Room Rental Tax 2000 34300 01,988,400 1,988,400 0Hotel Room Rental Tax 2005 34400 0270,000 270,000 0Community Development Grants 34500 03,482,300 3,482,300 0Comm Devel Pass Through Grants 34600 0290,000 290,000 0Gaming Host County Tables 34700 02,628,200 2,507,300 120,900Gaming Host County Slots 34800 01,000,100 0 1,000,100Econ Devel Pass Thru Grants 35100 050,000 50,000 0Revolving Loan (EPA) 35500 0519,200 519,200 0Revolving Loan (MCLSA) 35600 023,500 23,500 0Revolving Loan (ED) 35700 042,000 42,000 0

Community & Economic Developmt 1,121,00011,625,200 11,043,900 0Total

Department: Human ResourcesHuman Resources 24000 050,100 1,670,400 0

Human Resources 050,100 1,670,400 0Total

143,027,500General Government Program Total 61,425,500 3,435,900 26,714,900

Court System and Corrections2Program:

Department: District AttorneyDistrict Attorney 10005 0282,500 3,833,400 0DUI Processing Centers 10010 0574,700 650,100 0Victims of Juvenile Offenders 10020 054,200 80,100 0Rights and Services Act 10025 088,000 121,600 0

District Attorney 0999,400 4,685,200 0Total

Department: SheriffSheriff 23000 01,678,500 6,727,800 0Sheriff Grants 23005 015,300 15,300 0CT Cost Allocation 80020 00 (45,900) 0

Sheriff 01,693,800 6,697,200 0Total

2




County Contribution

Transfer Out

Department: CoronerCoroner 25000 092,000 1,058,700 0Vital Statistics Improvement 25005 0188,100 188,100 0

Coroner 0280,100 1,246,800 0Total

Department: Public DefenderPublic Defender 27000 00 1,640,000 0

Public Defender 00 1,640,000 0Total

Department: Fiscal AffairsCounty Record Improvement CC 80005 070,600 35,600 100,000Constables 80010 0275,000 569,600 0

Fiscal Affairs 100,000345,600 605,200 0Total

Department: Court ServicesCourt Services Administration 45005 00 220,500 0Civil 45010 01,013,500 1,329,000 0Civil Automation 45015 0500,000 500,000 0Criminal 45020 0777,900 833,600 0Criminal Automation 45025 091,900 91,900 0Register of Wills 45030 0500,000 214,800 0Orphans Court 45035 0103,500 173,000 0Archives 45040 0300 380,800 0

Court Services 02,987,100 3,743,600 0Total

Department: Court AdministrationCourt Administration 70505 0781,200 6,412,000 0Magisterial District Judges 70510 01,252,000 4,592,900 0Law Library 70515 0100 232,700 0Domestic Relations 70520 1,605,8003,673,700 5,279,500 0Juvenile Probation 70525 0365,200 2,277,100 0Adult Probation 70530 0564,500 1,902,900 0Juvenile Justice Center 70540 3,285,6005,513,100 8,798,700 0Driving Under the Influence 70550 01,285,500 987,400 0

Court Administration 013,435,300 30,483,200 4,891,400Total

Department: CorrectionsCorrections 27050 01,217,200 29,223,100 0

Corrections 01,217,200 29,223,100 0Total

20,958,500Court System and Corrections Program Total 78,324,300 4,891,400 100,000

Public Works3Program:

Department: Public WorksPublic Works Administration 40005 00 498,900 0Parks & Recreation 40010 0115,300 1,867,400 0Louise Moore Pine Bequest 40012 01,004,700 1,004,700 0Custodial Services 40020 00 1,683,900 0

3




County Contribution

Transfer Out

Operations & Maintenance 40025 00 3,170,100 0Bridges 40040 4,200886,000 890,200 0Act 44 Bridge Improvements 40041 0477,400 477,400 0Act 13 Bridge Improvements 40042 01,501,800 1,501,800 0Act 89 Bridge Improvements 40043 0467,500 467,500 0PW Cost Allocation 40049 00 (1,976,300) 0

Public Works 04,452,700 9,585,600 4,200Total

4,452,700Public Works Program Total 9,585,600 4,200 0

Human Services4Program:

Department: Human ServicesHuman Services Administration 50005 00 1,099,400 0HS Grants 50010 02,189,000 2,189,000 0Human Services Facility 50015 00 1,962,200 0Info & Referral/Emerg. Svs 50020 0500 1,336,600 0Veterans Affairs 50024 00 272,100 0Gracedale Nursing Home 50040 4,781,10062,857,000 67,638,100 0Mental Health 50050 475,90011,446,100 11,922,000 0Developmental Programs 50055 442,0006,291,300 6,733,300 0Children, Youth & Families 50060 4,335,30022,381,800 26,717,100 0Area Agency on Aging 50065 550,0005,798,800 6,348,800 0Drug and Alcohol 50070 99,1003,526,900 3,626,000 0HealthChoices 50080 059,037,300 59,037,300 0HS Cost Allocation 50090 00 (4,049,900) 0

Human Services 0173,528,700 184,832,000 10,683,400Total

173,528,700Human Services Program Total 184,832,000 10,683,400 0

Capital Projects6Program:

Department: Public WorksCapital Improvement Projects 41000 7,800,00010,794,000 18,594,000 02009 Bond Issue Projects 41040 049,900 49,900 02013 Bond Issue Projects 41041 07,681,100 7,681,100 0

Public Works 018,525,000 26,325,000 7,800,000Total

18,525,000Capital Projects Program Total 26,325,000 7,800,000 0

4




County Contribution

Transfer Out

360,492,400 360,492,400 26,814,900 26,814,900

26,814,900

360,492,400

387,307,300

26,814,900

360,492,400

Budget Budget

Expenditures

County Contribution - Transfer Out

387,307,300 Total Expenditures

County Contribution - Transfer In

Revenue

Total - All Budgeted Orgs

Total Revenue

5

6


BUDGET BY

PROGRAM

2016 Adopted Budget

2016 Budget

CouncilCouncil Department


EXPENSE ACCOUNTS1,50050050Overtime Wages

170,60050100Salaries Full Time140,80050150Salaries Part Time24,00056050FICA County30,60056200Healthcare & Dental5,10056225Healthcare OPEB Employees4,00056250Healthcare OPEB Retirees

20056300Life Insurance64,00056450Retirement8,70056550Vision & Prescription

80056600Workers' Compensation35,00058999Pooled Misc Employee Benefits55,00062999Pooled Communications5,00063999Pooled Admin Supplies

66,00066999Pooled Professional Services1,90068999Pooled Program Operating Cost

100,00076050Contingency

0

0

0

713,200Total Revenue: Total Expenditures:

Revenue:County Contribution - Transfer In:

0 713,200Expenditures:


1

2016 Adopted Budget

2016 Budget

Financial StabilizationCouncil Department


REVENUE ACCOUNTS50,10044010Interest on Investment

10,049,90046010Budgetary Fund Balance

EXPENSE ACCOUNTS10,100,00097120Financial Stabilization

0

10,100,000

0

10,100,000Total Revenue: Total Expenditures:


10,100,000 10,100,000Expenditures:


2

2016 Adopted Budget

2016 Budget

ControllerController Department


EXPENSE ACCOUNTS581,40050100Salaries Full Time20,10050150Salaries Part Time46,10056050FICA County81,60056200Healthcare & Dental13,60056225Healthcare OPEB Employees24,00056250Healthcare OPEB Retirees

50056300Life Insurance57,60056450Retirement23,20056550Vision & Prescription1,80056600Workers' Compensation4,00058999Pooled Misc Employee Benefits4,10063999Pooled Admin Supplies

60065999Pooled Transportation3,10066999Pooled Professional Services

30068999Pooled Program Operating Cost

0

0

0





3

2016 Adopted Budget

2016 Budget

ExecutiveExecutive Department


EXPENSE ACCOUNTS133,40050100Salaries Full Time10,30056050FICA County20,40056200Healthcare & Dental3,40056225Healthcare OPEB Employees

12,00056250Healthcare OPEB Retirees20056300Life Insurance

12,80056450Retirement5,80056550Vision & Prescription

20056600Workers' Compensation2,00062999Pooled Communications1,60063999Pooled Admin Supplies4,70065999Pooled Transportation


0

0

0





4

2016 Adopted Budget

2016 Budget

SolicitorSolicitor Department


EXPENSE ACCOUNTS42,50050100Salaries Full Time

334,60050150Salaries Part Time14,50050250Salaries Union Part Time30,00056050FICA County10,20056200Healthcare & Dental1,70056225Healthcare OPEB Employees

10056300Life Insurance57,60056450Retirement2,90056550Vision & Prescription1,30056600Workers' Compensation

18,10058999Pooled Misc Employee Benefits4,50063999Pooled Admin Supplies2,00066999Pooled Professional Services2,20067999Pooled Purchased Service

0

0

0





5

2016 Adopted Budget

2016 Budget

Financial Planning and ControlFiscal Affairs Department


COUNTY CONTRIBUTION - TRANSFER IN100,00077015T I Cty Records Improvement

1,000,10077040T I Sands Casino Resort

COUNTY CONTRIBUTION - TRANSFER OUT550,00077200C C Area Agency on Aging

4,335,30077250C C Children Youth & Family1,605,80077300C C Domestic Relations

99,10077350C C Drug & Alcohol4,781,10077450C C Gracedale3,285,60077500C C Juvenile Justice Center

4,20077520C C Bridges475,90077550C C Mental Health442,00077560C C Developmental Programs

1,000,00077570C C Open Space Initiative7,800,00077600C C Capital Improvements1,196,90077700C C Enhanced 911



51,20056450Retirement20,00056500Unemployment Compensation20,30056550Vision & Prescription2,00056600Workers' Compensation5,40058999Pooled Misc Employee Benefits2,20062999Pooled Communications

19,20063999Pooled Admin Supplies50,00066999Pooled Professional Services15,80068999Pooled Program Operating Cost

4,000,00074050Bond Interest4,844,80074100Bond Principal

153,90074350GESA Interest467,30074400GESA Principal

1,100,100

1,100,100

25,575,900



0 10,568,600Expenditures:


6

2016 Adopted Budget

2016 Budget

RevenueFiscal Affairs Department


REVENUE ACCOUNTS92,200,00040010Real Property Current

385,00040020Real Property Penalty Current2,200,00040030Real Property Prior

550,00040040Real Property Pen & Int Prior40,00040050Real Property Rollback

120,00041630Public Utility Realty Tax65,00041725Payment In Lieu Of Taxes1,50042110Act 319/515 Recording Fee

30042190Copier Fee60042360State Tax Equalizat Board Fee

76,00042370Tax Certification Fee650,00042450Commission475,00042460County Cost Reimbursement200,00044010Interest on Investment50,00045030Miscellaneous



130,70050100Salaries Full Time356,90050200Salaries Union Full Time37,80056050FICA County

122,40056200Healthcare & Dental20,40056225Healthcare OPEB Employees

70056300Life Insurance76,80056450Retirement34,80056550Vision & Prescription1,60056600Workers' Compensation2,50058999Pooled Misc Employee Benefits

94,80062999Pooled Communications12,00063999Pooled Admin Supplies

60065999Pooled Transportation19,30066999Pooled Professional Services53,50067999Pooled Purchased Service14,40068999Pooled Program Operating Cost

0

106,767,400

0



106,767,400 984,700Expenditures:


7

2016 Adopted Budget

2016 Budget

DisbursementsFiscal Affairs Department



180,10050100Salaries Full Time68,50050200Salaries Union Full Time19,30056050FICA County51,00056200Healthcare & Dental8,50056225Healthcare OPEB Employees


80056600Workers' Compensation3,10058999Pooled Misc Employee Benefits7,00063999Pooled Admin Supplies

40065999Pooled Transportation1,40067999Pooled Purchased Service

10,00068999Pooled Program Operating Cost

0

0

0





8

2016 Adopted Budget

2016 Budget

AssessmentFiscal Affairs Department






21,00058999Pooled Misc Employee Benefits20062999Pooled Communications

18,00063999Pooled Admin Supplies16,00065999Pooled Transportation50,00066999Pooled Professional Services

0

0

0





9

2016 Adopted Budget

2016 Budget

Geographic Information SystemFiscal Affairs Department


REVENUE ACCOUNTS2,50042240GIS Information Fee2,00042280Map Fee


113,30050200Salaries Union Full Time13,90056050FICA County40,80056200Healthcare & Dental6,80056225Healthcare OPEB Employees


70056600Workers' Compensation5,00058999Pooled Misc Employee Benefits5,40063999Pooled Admin Supplies5,00066999Pooled Professional Services

0

4,500

0



4,500 295,600Expenditures:


10

2016 Adopted Budget

2016 Budget

ProcurementFiscal Affairs Department


EXPENSE ACCOUNTS155,40050100Salaries Full Time128,70050200Salaries Union Full Time21,80056050FICA County51,00056200Healthcare & Dental8,50056225Healthcare OPEB Employees



60065999Pooled Transportation70068999Pooled Program Operating Cost

0

0

0





11

2016 Adopted Budget

2016 Budget

Recorder of DeedsFiscal Affairs Department


REVENUE ACCOUNTS20042190Copier Fee

60,00042215Dial Up Access Fee355,00042297Parcel Identifier Fee660,00042325Recording Fee250,00042450Commission12,00042460County Cost Reimbursement



70056300Life Insurance70,40056450Retirement26,10056550Vision & Prescription1,40056600Workers' Compensation7,50058999Pooled Misc Employee Benefits8,50063999Pooled Admin Supplies

80065999Pooled Transportation3,60068999Pooled Program Operating Cost

0

1,337,200

0



1,337,200 692,900Expenditures:


12

2016 Adopted Budget

2016 Budget

Deeds Records ImprovementFiscal Affairs Department


REVENUE ACCOUNTS100,00042212Deed Records Imprv Fee67,00046010Budgetary Fund Balance

EXPENSE ACCOUNTS167,00066999Pooled Professional Services

0

167,000

0





13

2016 Adopted Budget

2016 Budget

Information ServicesFiscal Affairs Department


EXPENSE ACCOUNTS221,30062999Pooled Communications95,30063999Pooled Admin Supplies

2,181,30066999Pooled Professional Services1,346,20068999Pooled Program Operating Cost

50,30075200Computer Hardware57,00075220Computer Software

0

0

0





14

2016 Adopted Budget

2016 Budget

County Records Improvement GGFiscal Affairs Department


REVENUE ACCOUNTS65,00042212Deed Records Imprv Fee

0

65,000

0

0Total Revenue: Total Expenditures:


65,000 0Expenditures:


15

2016 Adopted Budget

2016 Budget

GG Cost AllocationFiscal Affairs Department


EXPENSE ACCOUNTS(2,885,700)78050Central Service Cost OUT

0

0

0

(2,885,700)Total Revenue: Total Expenditures:


0 (2,885,700)Expenditures:


16

2016 Adopted Budget

2016 Budget

Administration-AdministrationAdministration Department




19,20056450Retirement15,00056500Unemployment Compensation5,80056550Vision & Prescription

70056600Workers' Compensation1,30058999Pooled Misc Employee Benefits5,00063999Pooled Admin Supplies3,00065999Pooled Transportation

126,30067999Pooled Purchased Service871,00068999Pooled Program Operating Cost

0

0

0





17

2016 Adopted Budget

2016 Budget

Administrative ServicesAdministration Department


EXPENSE ACCOUNTS126,20050200Salaries Union Full Time

9,70056050FICA County32,10056200Healthcare & Dental6,80056225Healthcare OPEB Employees


50056600Workers' Compensation380,00062999Pooled Communications

9,20063999Pooled Admin Supplies5,60067999Pooled Purchased Service


0

0

0





18

2016 Adopted Budget

2016 Budget

Farmland PreservationAdministration Department


REVENUE ACCOUNTS290,00042460County Cost Reimbursement30,00044030Interest on Rollback Taxes

EXPENSE ACCOUNTS105,60050100Salaries Full Time38,00050200Salaries Union Full Time11,00056050FICA County30,60056200Healthcare & Dental5,10056225Healthcare OPEB Employees


30062999Pooled Communications5,40063999Pooled Admin Supplies2,50065999Pooled Transportation

290,00067999Pooled Purchased Service30068999Pooled Program Operating Cost

0

320,000

0





19

2016 Adopted Budget

2016 Budget

Farmland - Route 33 TIFAdministration Department


REVENUE ACCOUNTS10044010Interest on Investment

204,70046010Budgetary Fund Balance

EXPENSE ACCOUNTS204,80068999Pooled Program Operating Cost

0

204,800

0





20

2016 Adopted Budget

2016 Budget

OSI County ParksAdministration Department


REVENUE ACCOUNTS558,50046010Budgetary Fund Balance


182,20068999Pooled Program Operating Cost340,30075250Equipment24,50075350Improv Other Than Building

0

558,500

0





21

2016 Adopted Budget

2016 Budget

OSI Municipal ParksAdministration Department




COUNTY CONTRIBUTION - TRANSFER IN1,000,00077100C C Program

EXPENSE ACCOUNTS1,105,20072999Future Grants

1,000,000

1,105,200

0



105,200 1,105,200Expenditures:


22

2016 Adopted Budget

2016 Budget

OSI Farmland PreservationAdministration Department




EXPENSE ACCOUNTS2,557,80068999Pooled Program Operating Cost

0

2,557,800

0



2,557,800 2,557,800Expenditures:


23

2016 Adopted Budget

2016 Budget

OSI Farmland Muni Partner ProgAdministration Department


REVENUE ACCOUNTS1,116,00046010Budgetary Fund Balance

EXPENSE ACCOUNTS258,00072976Lower Mt Bethel Township423,50072979Moore Township122,50072985Plainfield Township312,00072990Upper Mount Bethel Township

0

1,116,000

0



1,116,000 1,116,000Expenditures:


24

2016 Adopted Budget

2016 Budget

OSI Environmentally SensitiveAdministration Department




COUNTY CONTRIBUTION - TRANSFER IN120,90077008T I Gaming Host County Tables


120,900

400,000

0





25

2016 Adopted Budget

2016 Budget

Act 13 Environmental InitiativAdministration Department


REVENUE ACCOUNTS250,00041634Shale Gas Impact Grant

50044010Interest on Investment847,00046010Budgetary Fund Balance

EXPENSE ACCOUNTS897,50068999Pooled Program Operating Cost100,00072981Northampton Borough100,00072982North Catasauqua Borough

0

1,097,500

0



1,097,500 1,097,500Expenditures:


26

2016 Adopted Budget

2016 Budget

Conservation DistrictAdministration Department


REVENUE ACCOUNTS25,00041390Admin. Assistance Program38,10041430Executive Asst Reimbursement2,50041640State Allocation

300,00042640Subdivision Plan Review5,50045020Donation

60045030Miscellaneous



40056300Life Insurance38,40056450Retirement14,50056550Vision & Prescription2,10056600Workers' Compensation4,60058999Pooled Misc Employee Benefits1,90062999Pooled Communications

50063999Pooled Admin Supplies6,20064999Pooled Operating Supplies4,00065999Pooled Transportation3,50068999Pooled Program Operating Cost

0

371,700

0





27

2016 Adopted Budget

2016 Budget

Dirt & Gravel RoadAdministration Department


REVENUE ACCOUNTS50,00041395Dirt & Gravel Road Grant


EXPENSE ACCOUNTS50058999Pooled Misc Employee Benefits

118,30067999Pooled Purchased Service

0

118,800

0





28

2016 Adopted Budget

2016 Budget

Low Volume RoadsAdministration Department


REVENUE ACCOUNTS58,60041396Low Volume Roads58,70046010Budgetary Fund Balance

EXPENSE ACCOUNTS117,30067999Pooled Purchased Service

0

117,300

0





29

2016 Adopted Budget

2016 Budget

Clean WaterAdministration Department


REVENUE ACCOUNTS50,00042176Clean Water Fee


EXPENSE ACCOUNTS1,50058999Pooled Misc Employee Benefits2,30062999Pooled Communications

413,10063999Pooled Admin Supplies1,70065999Pooled Transportation


0

418,700

0





30

2016 Adopted Budget

2016 Budget

Watershed SpecialistAdministration Department


REVENUE ACCOUNTS16,30041360Commonwealth8,90041640State Allocation

33,00041670Watershed Specialist Grant10045030Miscellaneous


COUNTY CONTRIBUTION - TRANSFER IN18,00077014T I Act 13 Conservation Distrt

EXPENSE ACCOUNTS50,50050100Salaries Full Time3,90056050FICA County



40056600Workers' Compensation5,20063999Pooled Admin Supplies

20065999Pooled Transportation

18,000

81,500

0





31

2016 Adopted Budget

2016 Budget

Act 13 Conservation DistrictAdministration Department




COUNTY CONTRIBUTION - TRANSFER OUT18,00077808T O Watershed Specialist


0

162,900

18,000





32

2016 Adopted Budget

2016 Budget

Weights & MeasuresAdministration Department


REVENUE ACCOUNTS200,00042213Device License/Permit Fee

EXPENSE ACCOUNTS42,00050100Salaries Full Time31,80050200Salaries Union Full Time13,80050250Salaries Union Part Time6,80056050FICA County




30064999Pooled Operating Supplies7,00065999Pooled Transportation

60068999Pooled Program Operating Cost24,00075550Motor Vehicles

0

200,000

0





33

2016 Adopted Budget

2016 Budget

Conduct of ElectionsAdministration Department


REVENUE ACCOUNTS3,00042460County Cost Reimbursement2,00043038Late Expense Report Fine


105,00050100Salaries Full Time30,60050150Salaries Part Time



14,50061999Pooled Occupancy Cost88,00062999Pooled Communications20,00063999Pooled Admin Supplies11,70064999Pooled Operating Supplies

60065999Pooled Transportation24,00066999Pooled Professional Services40,80067999Pooled Purchased Service


0

5,000

0





34

2016 Adopted Budget

2016 Budget

Agricultural ExtensionAdministration Department


EXPENSE ACCOUNTS4,00058999Pooled Misc Employee Benefits3,40062999Pooled Communications9,60063999Pooled Admin Supplies

10,70065999Pooled Transportation312,00067999Pooled Purchased Service


0

0

0





35

2016 Adopted Budget

2016 Budget

Enhanced 911Administration Department


REVENUE ACCOUNTS4,977,30042120Act 911 Fee

1,00044010Interest on Investment



628,90050100Salaries Full Time1,878,90050200Salaries Union Full Time

198,10056050FICA County564,00056200Healthcare & Dental98,60056225Healthcare OPEB Employees8,00056250Healthcare OPEB Retirees3,40056300Life Insurance

371,20056450Retirement10,00056500Unemployment Compensation

159,50056550Vision & Prescription8,90056600Workers' Compensation

14,80058999Pooled Misc Employee Benefits101,00061999Pooled Occupancy Cost471,00062999Pooled Communications28,90063999Pooled Admin Supplies4,20064999Pooled Operating Supplies

30065999Pooled Transportation144,40067999Pooled Purchased Service902,20068999Pooled Program Operating Cost47,70074050Bond Interest

230,30074100Bond Principal220,90078100Central Service Cost IN

1,196,900

6,175,200

0



4,978,300 6,175,200Expenditures:


36

2016 Adopted Budget

2016 Budget

Emergency ManagementAdministration Department


REVENUE ACCOUNTS114,00041420Emergency Management


30056300Life Insurance25,60056450Retirement11,60056550Vision & Prescription2,00056600Workers' Compensation5,70058999Pooled Misc Employee Benefits7,70061999Pooled Occupancy Cost4,10062999Pooled Communications

11,70063999Pooled Admin Supplies4,30064999Pooled Operating Supplies

14,90065999Pooled Transportation190,00066999Pooled Professional Services


0

114,000

0





37

2016 Adopted Budget

2016 Budget

HazMat Act 165Administration Department


REVENUE ACCOUNTS10,00041467Hazardous Material Grant4,80042235Emergency Planning Fee

44,80042245Hazardous Chemical Fee29,30046010Budgetary Fund Balance

EXPENSE ACCOUNTS5,70058999Pooled Misc Employee Benefits

12,30062999Pooled Communications40063999Pooled Admin Supplies

2,40064999Pooled Operating Supplies4,60065999Pooled Transportation


0

88,900

0





38

2016 Adopted Budget

2016 Budget

EM Responder TrainingAdministration Department




0

15,000

0





39

2016 Adopted Budget

2016 Budget

Pre-disaster Mitigation AssistAdministration Department




0

1,100

0





40

2016 Adopted Budget

2016 Budget

Authorities,Boards&CommissionsAdministration Department


REVENUE ACCOUNTS17,00042161Assessment Appeals Fee

EXPENSE ACCOUNTS21,00050150Salaries Part Time1,70056050FICA County2,00056450Retirement

10056600Workers' Compensation24,70066999Pooled Professional Services

525,00073050LV Planning Comm493,70073150LANTA

0

17,000

0





41

2016 Adopted Budget

2016 Budget

Community & Econ Dev AdminCommunity & Economic Developmt Department


REVENUE ACCOUNTS30,00041360Commonwealth40,00042140Afford Housing Admin Fee70,00042248Gaming Administration Fee

106,10042460County Cost Reimbursement10044010Interest on Investment


60056300Life Insurance57,60056450Retirement17,40056550Vision & Prescription1,60056600Workers' Compensation8,30058999Pooled Misc Employee Benefits6,80062999Pooled Communications6,80063999Pooled Admin Supplies8,60065999Pooled Transportation

68,20066999Pooled Professional Services50068999Pooled Program Operating Cost

0

246,200

0





42

2016 Adopted Budget

2016 Budget

Solid Waste & RecyclingCommunity & Economic Developmt Department


REVENUE ACCOUNTS90,00041485Household Waste

150,00042350Recycling Sustainability Fee388,00046010Budgetary Fund Balance

EXPENSE ACCOUNTS618,00066999Pooled Professional Services10,00067999Pooled Purchased Service

0

628,000

0





43

2016 Adopted Budget

2016 Budget

Affordable HousingCommunity & Economic Developmt Department


REVENUE ACCOUNTS230,00042135Affordable Housing Fee227,30046010Budgetary Fund Balance

EXPENSE ACCOUNTS15,00072308CACLV

120,00072505First Time Homebuyer322,30072999Future Grants

0

457,300

0





44

2016 Adopted Budget

2016 Budget

GrantsCommunity & Economic Developmt Department


EXPENSE ACCOUNTS7,50072647LV Community Public Radio

0

0

0





45

2016 Adopted Budget

2016 Budget

Hotel Room Rental Tax 2000Community & Economic Developmt Department


REVENUE ACCOUNTS1,900,00040200Hotel Room Rental Tax


EXPENSE ACCOUNTS1,491,90072610Hotel Tax for Tourism

496,50072999Future Grants

0

1,988,400

0



1,988,400 1,988,400Expenditures:


46

2016 Adopted Budget

2016 Budget

Hotel Room Rental Tax 2005Community & Economic Developmt Department


REVENUE ACCOUNTS270,00040200Hotel Room Rental Tax

EXPENSE ACCOUNTS135,00072733SteelStacks Performing Art Ctr135,00072734SteelStacks Public Broadcast C

0

270,000

0





47

2016 Adopted Budget

2016 Budget

Community Development GrantsCommunity & Economic Developmt Department


REVENUE ACCOUNTS230,00041120Emergency Solutions Grant

3,252,30041370Community Dev Block Grant

EXPENSE ACCOUNTS454,80071041CDBG 2011194,30071042CDBG 2012387,40071043CDBG 2013617,40071044CDBG 2014

1,415,70071045CDBG 20154,40071078CDBG 2009

178,30071079CDBG 2010230,00071091ESG 2014

0

3,482,300

0



3,482,300 3,482,300Expenditures:


48

2016 Adopted Budget

2016 Budget

Comm Devel Pass Through GrantsCommunity & Economic Developmt Department


REVENUE ACCOUNTS290,00041426EPA Brownfields

EXPENSE ACCOUNTS270,00071140Green Knight Econ Dev Corp20,00071190LVEDC

0

290,000

0





49

2016 Adopted Budget

2016 Budget

Gaming Host County TablesCommunity & Economic Developmt Department


REVENUE ACCOUNTS1,150,00042244Gaming Host Fee

30044010Interest on Investment1,477,90046010Budgetary Fund Balance

COUNTY CONTRIBUTION - TRANSFER OUT120,90077900T O Open Space Initiative

EXPENSE ACCOUNTS245,00072304Community Improvement175,00072306Community Planning105,00072622Job Creation & Work Devel500,00072688Northampton County GPA

1,407,30072999Future Grants75,00073230LVEDC

0

2,628,200

120,900



2,628,200 2,507,300Expenditures:


50

2016 Adopted Budget

2016 Budget

Gaming Host County SlotsCommunity & Economic Developmt Department


REVENUE ACCOUNTS1,000,00042244Gaming Host Fee

10044010Interest on Investment

COUNTY CONTRIBUTION - TRANSFER OUT1,000,10077800Transfer OUT

0

1,000,100

1,000,100



1,000,100 0Expenditures:


51

2016 Adopted Budget

2016 Budget

Econ Devel Pass Thru GrantsCommunity & Economic Developmt Department


REVENUE ACCOUNTS50,00041723LSA Monroe Grant


49,00071140Green Knight Econ Dev Corp

0

50,000

0





52

2016 Adopted Budget

2016 Budget

Revolving Loan (EPA)Community & Economic Developmt Department


REVENUE ACCOUNTS360,00041426EPA Brownfields159,20046010Budgetary Fund Balance

EXPENSE ACCOUNTS360,00071140Green Knight Econ Dev Corp159,20072998Future Loans

0

519,200

0





53

2016 Adopted Budget

2016 Budget

Revolving Loan (MCLSA)Community & Economic Developmt Department


REVENUE ACCOUNTS9,60044015Interest on Loan


EXPENSE ACCOUNTS23,50072998Future Loans

0

23,500

0





54

2016 Adopted Budget

2016 Budget

Revolving Loan (ED)Community & Economic Developmt Department



EXPENSE ACCOUNTS42,00072998Future Loans

0

42,000

0





55

2016 Adopted Budget

2016 Budget

Human ResourcesHuman Resources Department



50,00042448CBC Wellness Reimbursement


682,60050100Salaries Full Time53,10056050FICA County

132,60056200Healthcare & Dental22,10056225Healthcare OPEB Employees32,00056250Healthcare OPEB Retirees

80056300Life Insurance83,20056450Retirement10,00056500Unemployment Compensation37,70056550Vision & Prescription2,30056600Workers' Compensation8,00058999Pooled Misc Employee Benefits

63,00059999Pooled Employee Wellness45,00062999Pooled Communications21,00063999Pooled Admin Supplies

60065999Pooled Transportation143,60066999Pooled Professional Services122,70067999Pooled Purchased Service

10068999Pooled Program Operating Cost200,00075220Computer Software

0

50,100

0





56

2016 Adopted Budget

2016 Budget

District AttorneyDistrict Attorney Department


REVENUE ACCOUNTS112,00041397D A Reimbursement60,00042130Administrative Fee3,70042162Bad Check Restitution Fee4,00042218Domestic Violence Fee

90042390Witness Fee101,90042460County Cost Reimbursement

EXPENSE ACCOUNTS1,367,70050100Salaries Full Time

299,60050150Salaries Part Time725,80050200Salaries Union Full Time178,70056050FICA County275,40056200Healthcare & Dental58,70056225Healthcare OPEB Employees36,00056250Healthcare OPEB Retirees2,10056300Life Insurance

259,20056450Retirement74,00056550Vision & Prescription39,30056600Workers' Compensation33,00058999Pooled Misc Employee Benefits17,90062999Pooled Communications65,50063999Pooled Admin Supplies


171,30066999Pooled Professional Services12,80067999Pooled Purchased Service

153,70068999Pooled Program Operating Cost25,00075550Motor Vehicles

0

282,500

0





57

2016 Adopted Budget

2016 Budget

DUI Processing CentersDistrict Attorney Department


REVENUE ACCOUNTS252,00042160ARD/DUI Program Fee322,70042230DUI Processing Fee

EXPENSE ACCOUNTS356,60050150Salaries Part Time42,70050200Salaries Union Full Time30,60056050FICA County10,20056200Healthcare & Dental1,70056225Healthcare OPEB Employees

10056300Life Insurance32,00056450Retirement1,00056500Unemployment Compensation2,90056550Vision & Prescription2,70056600Workers' Compensation

15,90061999Pooled Occupancy Cost2,50063999Pooled Admin Supplies2,00064999Pooled Operating Supplies6,20065999Pooled Transportation


0

574,700

0





58

2016 Adopted Budget

2016 Budget

Victims of Juvenile OffendersDistrict Attorney Department


REVENUE ACCOUNTS54,20041658VOJO Grant




20056600Workers' Compensation1,30063999Pooled Admin Supplies

0

54,200

0





59

2016 Adopted Budget

2016 Budget

Rights and Services ActDistrict Attorney Department


REVENUE ACCOUNTS88,00041660Victim Witness Program

EXPENSE ACCOUNTS23,70050100Salaries Full Time39,10050200Salaries Union Full Time14,10050250Salaries Union Part Time5,90056050FICA County



30056600Workers' Compensation2,00058999Pooled Misc Employee Benefits3,50063999Pooled Admin Supplies1,00065999Pooled Transportation

0

88,000

0





60

2016 Adopted Budget

2016 Budget

SheriffSheriff Department


REVENUE ACCOUNTS1,100,00042200Court Fee

6,00042217DRS Service Fees75,00042239Firearms Fee

477,80042460County Cost Reimbursement10,00042630Special Function Reimbursement

10043045Parking Violation8,00044010Interest on Investment1,60045030Miscellaneous

EXPENSE ACCOUNTS7,80050040Special Functions

305,40050050Overtime Wages395,70050100Salaries Full Time30,90050150Salaries Part Time

2,981,60050200Salaries Union Full Time407,50050250Salaries Union Part Time317,80056050FICA County545,70056200Healthcare & Dental112,20056225Healthcare OPEB Employees48,00056250Healthcare OPEB Retirees2,00056300Life Insurance


150,80056550Vision & Prescription312,50056600Workers' Compensation25,90058999Pooled Misc Employee Benefits2,00061999Pooled Occupancy Cost

27,90062999Pooled Communications134,00063999Pooled Admin Supplies79,20064999Pooled Operating Supplies

137,80065999Pooled Transportation11,40066999Pooled Professional Services11,00067999Pooled Purchased Service25,10068999Pooled Program Operating Cost

126,40075550Motor Vehicles

0

1,678,500

0



1,678,500 6,727,800Expenditures:


61

2016 Adopted Budget

2016 Budget

Sheriff GrantsSheriff Department



EXPENSE ACCOUNTS15,30075220Computer Software

0

15,300

0





62

2016 Adopted Budget

2016 Budget

CT Cost AllocationSheriff Department


EXPENSE ACCOUNTS(45,900)78050Central Service Cost OUT

0

0

0

(45,900)Total Revenue: Total Expenditures:


0 (45,900)Expenditures:


63

2016 Adopted Budget

2016 Budget

CoronerCoroner Department


REVENUE ACCOUNTS17,00042460County Cost Reimbursement75,00042465Cremation Approv Cert Fee


376,80050100Salaries Full Time55,30050150Salaries Part Time14,50050250Salaries Union Part Time34,80056050FICA County43,80056200Healthcare & Dental10,20056225Healthcare OPEB Employees

40056300Life Insurance51,20056450Retirement5,00056500Unemployment Compensation

11,60056550Vision & Prescription3,20056600Workers' Compensation3,70058999Pooled Misc Employee Benefits9,20061999Pooled Occupancy Cost



375,00066999Pooled Professional Services

0

92,000

0





64

2016 Adopted Budget

2016 Budget

Vital Statistics ImprovementCoroner Department


REVENUE ACCOUNTS23,20041665Vital Statisitics Improvement



0

188,100

0





65

2016 Adopted Budget

2016 Budget

Public DefenderPublic Defender Department


EXPENSE ACCOUNTS185,30050100Salaries Full Time784,40050150Salaries Part Time69,90050200Salaries Union Full Time79,70056050FICA County51,00056200Healthcare & Dental8,50056225Healthcare OPEB Employees


134,40056450Retirement14,50056550Vision & Prescription3,40056600Workers' Compensation

19,20058999Pooled Misc Employee Benefits12,90063999Pooled Admin Supplies10,70065999Pooled Transportation


0

0

0





66

2016 Adopted Budget

2016 Budget

County Record Improvement CCFiscal Affairs Department


REVENUE ACCOUNTS4,80042295Orphans Records Imprv Fee5,10042385Wills Records Imprv Fee


COUNTY CONTRIBUTION - TRANSFER OUT100,00077800Transfer OUT


0

70,600

100,000





67

2016 Adopted Budget

2016 Budget

ConstablesFiscal Affairs Department


REVENUE ACCOUNTS275,00042460County Cost Reimbursement


0

275,000

0





68

2016 Adopted Budget

2016 Budget

Court Services AdministrationCourt Services Department





6,40056450Retirement10,00056500Unemployment Compensation2,90056550Vision & Prescription

20056600Workers' Compensation

0

0

0





69

2016 Adopted Budget

2016 Budget

CivilCourt Services Department


REVENUE ACCOUNTS13,00042190Copier Fee

1,000,00042200Court Fee20042450Commission30044010Interest on Investment

EXPENSE ACCOUNTS26,50050050Overtime Wages64,90050100Salaries Full Time

687,50050200Salaries Union Full Time18,30050250Salaries Union Part Time61,00056050FICA County

205,50056200Healthcare & Dental35,70056225Healthcare OPEB Employees1,30056300Life Insurance

134,40056450Retirement58,00056550Vision & Prescription2,80056600Workers' Compensation7,40058999Pooled Misc Employee Benefits

22,60063999Pooled Admin Supplies30066999Pooled Professional Services


0

1,013,500

0



1,013,500 1,329,000Expenditures:


70

2016 Adopted Budget

2016 Budget

Civil AutomationCourt Services Department


REVENUE ACCOUNTS53,00042173Civil Automation Fee


EXPENSE ACCOUNTS500,00063999Pooled Admin Supplies

0

500,000

0





71

2016 Adopted Budget

2016 Budget

CriminalCourt Services Department


REVENUE ACCOUNTS80,00042150ARD Program Fee1,20042190Copier Fee

40,00043010Bail Forfeiture635,00043020Court Fine

10043040Nominal Bail1,60044010Interest on Investment

20,00045030Miscellaneous


59,70050100Salaries Full Time380,40050200Salaries Union Full Time30,80050250Salaries Union Part Time36,50056050FICA County



20,00063999Pooled Admin Supplies22,00068999Pooled Program Operating Cost

0

777,900

0





72

2016 Adopted Budget

2016 Budget

Criminal AutomationCourt Services Department


REVENUE ACCOUNTS15,00042205Criminal Automation Fee76,90046010Budgetary Fund Balance

EXPENSE ACCOUNTS91,90063999Pooled Admin Supplies

0

91,900

0





73

2016 Adopted Budget

2016 Budget

Register of WillsCourt Services Department



350,00042200Court Fee145,00042450Commission

EXPENSE ACCOUNTS20050050Overtime Wages




20065999Pooled Transportation

0

500,000

0





74

2016 Adopted Budget

2016 Budget

Orphans CourtCourt Services Department



100,00042200Court Fee






20065999Pooled Transportation1,90067999Pooled Purchased Service

0

103,500

0





75

2016 Adopted Budget

2016 Budget

ArchivesCourt Services Department






60056600Workers' Compensation30058999Pooled Misc Employee Benefits

22,30061999Pooled Occupancy Cost1,40062999Pooled Communications4,50063999Pooled Admin Supplies2,90065999Pooled Transportation

24,00066999Pooled Professional Services12,00067999Pooled Purchased Service21,00068999Pooled Program Operating Cost

0

300

0





76

2016 Adopted Budget

2016 Budget

Court AdministrationCourt Administration Department


REVENUE ACCOUNTS640,00041380Court Reimbursement25,00041490Human Services Development20,00041500Jury Selection Reimbursement10,00041722Gaming Authority Grants70,00042200Court Fee15,00042460County Cost Reimbursement1,00042480Electronic Monitoring



1,695,20050100Salaries Full Time241,60050150Salaries Part Time

1,216,40050200Salaries Union Full Time22,80050250Salaries Union Part Time

243,40056050FICA County581,70056200Healthcare & Dental108,80056225Healthcare OPEB Employees284,00056250Healthcare OPEB Retirees

3,80056300Life Insurance441,60056450Retirement20,00056500Unemployment Compensation

159,50056550Vision & Prescription11,70056600Workers' Compensation6,00058999Pooled Misc Employee Benefits

265,00061999Pooled Occupancy Cost12,00062999Pooled Communications95,00063999Pooled Admin Supplies3,50065999Pooled Transportation

760,00066999Pooled Professional Services35,00067999Pooled Purchased Service


0

781,200

0





77

2016 Adopted Budget

2016 Budget

Magisterial District JudgesCourt Administration Department


REVENUE ACCOUNTS1,029,00042200Court Fee

223,00042285Miscellaneous Issuance Fee

EXPENSE ACCOUNTS2,117,00050200Salaries Union Full Time

112,90050250Salaries Union Part Time170,60056050FICA County486,90056200Healthcare & Dental90,10056225Healthcare OPEB Employees3,10056300Life Insurance


7,60056600Workers' Compensation1,00058999Pooled Misc Employee Benefits

760,00061999Pooled Occupancy Cost220,00062999Pooled Communications111,30063999Pooled Admin Supplies

50065999Pooled Transportation12,80066999Pooled Professional Services17,20068999Pooled Program Operating Cost

0

1,252,000

0



1,252,000 4,592,900Expenditures:


78

2016 Adopted Budget

2016 Budget

Law LibraryCourt Administration Department


REVENUE ACCOUNTS10044010Interest on Investment




20056600Workers' Compensation30058999Pooled Misc Employee Benefits

2,40063999Pooled Admin Supplies150,00068999Pooled Program Operating Cost

0

100

0





79

2016 Adopted Budget

2016 Budget

Domestic RelationsCourt Administration Department


REVENUE ACCOUNTS475,00041147Incentives

3,118,70041200Title IV D80,00042310Program Service Fee





208,20056050FICA County580,20056200Healthcare & Dental105,40056225Healthcare OPEB Employees64,00056250Healthcare OPEB Retirees3,60056300Life Insurance



52,00061999Pooled Occupancy Cost96,00062999Pooled Communications51,00063999Pooled Admin Supplies6,80064999Pooled Operating Supplies6,00065999Pooled Transportation

30,00066999Pooled Professional Services163,20067999Pooled Purchased Service42,30068999Pooled Program Operating Cost

179,40074050Bond Interest139,80074100Bond Principal247,70078100Central Service Cost IN

1,605,800

5,279,500

0



3,673,700 5,279,500Expenditures:


80

2016 Adopted Budget

2016 Budget

Juvenile ProbationCourt Administration Department


REVENUE ACCOUNTS90,00041210Title IV E

275,00041510Juvenile Court Grant20042460County Cost Reimbursement



109,10056050FICA County275,40056200Healthcare & Dental45,90056225Healthcare OPEB Employees1,60056300Life Insurance

172,80056450Retirement78,30056550Vision & Prescription9,50056600Workers' Compensation

18,00058999Pooled Misc Employee Benefits34,00061999Pooled Occupancy Cost18,00062999Pooled Communications27,00063999Pooled Admin Supplies38,00065999Pooled Transportation22,00066999Pooled Professional Services1,90068999Pooled Program Operating Cost

0

365,200

0





81

2016 Adopted Budget

2016 Budget

Adult ProbationCourt Administration Department


REVENUE ACCOUNTS36,70041600PCCD

162,50041615Probation/Parole Supv Reimbur153,20041620Probation Reimbursement

10042145Application Fee (Act 100-2006)52,00042242GPS Monitoring Fee

160,00042300Probation/Parole Superv Fee



14,70050250Salaries Union Part Time92,80056050FICA County



13,00062999Pooled Communications20,00063999Pooled Admin Supplies14,00065999Pooled Transportation36,00066999Pooled Professional Services50,00067999Pooled Purchased Service3,00068999Pooled Program Operating Cost

0

564,500

0





82

2016 Adopted Budget

2016 Budget

Juvenile Justice CenterCourt Administration Department


REVENUE ACCOUNTS70,10041180Temp Assistance Needy Families

400,00041210Title IV E3,511,00041310Act 148

60,00041488HS Block Grant100,00041530Meal Reimb Govt Subsidy

1,200,00042525Intercounty Juvenile160,00042580Parental Payment10,00042591Social Security1,00042650Supplemental Security SSI1,00045030Miscellaneous


EXPENSE ACCOUNTS160,00050050Overtime Wages913,40050100Salaries Full Time

2,061,70050200Salaries Union Full Time240,00056050FICA County720,10056200Healthcare & Dental127,80056225Healthcare OPEB Employees20,00056250Healthcare OPEB Retirees4,40056300Life Insurance






1,050,00069999Pooled Subcontracted Services219,30074050Bond Interest666,60074100Bond Principal714,20078100Central Service Cost IN

83

2016 Adopted Budget

2016 Budget

Juvenile Justice CenterCourt Administration Department


3,285,600

8,798,700

0


Revenue:


5,513,100 8,798,700Expenditures:


84

2016 Adopted Budget

2016 Budget

Driving Under the InfluenceCourt Administration Department


REVENUE ACCOUNTS197,50041615Probation/Parole Supv Reimbur340,00042142Alcohol Highway Safety Program320,00042160ARD/DUI Program Fee80,00042202Court Reporting Network

227,50042300Probation/Parole Superv Fee10,00042440Alternative Sentencing

110,00042480Electronic Monitoring50045030Miscellaneous


77,60050100Salaries Full Time497,20050200Salaries Union Full Time60,00050250Salaries Union Part Time48,80056050FICA County93,30056200Healthcare & Dental18,70056225Healthcare OPEB Employees

70056300Life Insurance70,40056450Retirement26,10056550Vision & Prescription4,10056600Workers' Compensation2,00058999Pooled Misc Employee Benefits4,00062999Pooled Communications

20,00063999Pooled Admin Supplies2,50064999Pooled Operating Supplies1,50065999Pooled Transportation


0

1,285,500

0



1,285,500 987,400Expenditures:


85

2016 Adopted Budget

2016 Budget

CorrectionsCorrections Department


REVENUE ACCOUNTS15,00041130Federal

245,00042174Central Booking Fee75,00042260Inmate Housing Fee3,00042270Inmate Medical Fee

380,00042455Community Corrections75,00042460County Cost Reimbursement

300,00042600Jail Commissary Sale120,00043030DUI Fine

10044010Interest on Investment4,10045030Miscellaneous

EXPENSE ACCOUNTS1,700,00050050Overtime Wages1,971,00050100Salaries Full Time


1,081,00056050FICA County2,422,50056200Healthcare & Dental

435,20056225Healthcare OPEB Employees300,00056250Healthcare OPEB Retirees17,60056300Life Insurance

1,638,40056450Retirement48,30056500Unemployment Compensation

682,40056550Vision & Prescription1,107,70056600Workers' Compensation

133,50058999Pooled Misc Employee Benefits1,374,30061999Pooled Occupancy Cost


1,922,00064999Pooled Operating Supplies18,00065999Pooled Transportation

2,975,00066999Pooled Professional Services282,50067999Pooled Purchased Service251,50068999Pooled Program Operating Cost18,00075250Equipment

111,00075700Safety & Security Equipment

0

1,217,200

0



1,217,200 29,223,100Expenditures:


86

2016 Adopted Budget

2016 Budget

Public Works AdministrationPublic Works Department



216,00050100Salaries Full Time16,80056050FICA County30,60056200Healthcare & Dental5,10056225Healthcare OPEB Employees


19,20056450Retirement10,00056500Unemployment Compensation8,70056550Vision & Prescription1,50056600Workers' Compensation

28,80061999Pooled Occupancy Cost21,00062999Pooled Communications2,00063999Pooled Admin Supplies1,50065999Pooled Transportation3,00066999Pooled Professional Services

0

0

0





87

2016 Adopted Budget

2016 Budget

Parks & RecreationPublic Works Department


REVENUE ACCOUNTS20,00042298Park Pavilion Rental Fee60,00042460County Cost Reimbursement35,30042620Rental Income








90066999Pooled Professional Services9,70067999Pooled Purchased Service

27,40068999Pooled Program Operating Cost183,70075250Equipment80,00075550Motor Vehicles

0

115,300

0





88

2016 Adopted Budget

2016 Budget

Louise Moore Pine BequestPublic Works Department




EXPENSE ACCOUNTS315,60068999Pooled Program Operating Cost689,10075150Building Renovations

0

1,004,700

0



1,004,700 1,004,700Expenditures:


89

2016 Adopted Budget

2016 Budget

Custodial ServicesPublic Works Department



91,70050100Salaries Full Time641,80050200Salaries Union Full Time144,90050250Salaries Union Part Time67,70056050FICA County


198,40056450Retirement69,60056550Vision & Prescription91,90056600Workers' Compensation2,90061999Pooled Occupancy Cost2,50063999Pooled Admin Supplies



0

0

0





90

2016 Adopted Budget

2016 Budget

Operations & MaintenancePublic Works Department






114,90056600Workers' Compensation2,20058999Pooled Misc Employee Benefits

900,00061999Pooled Occupancy Cost3,50062999Pooled Communications

11,00063999Pooled Admin Supplies3,00064999Pooled Operating Supplies

13,00065999Pooled Transportation343,00066999Pooled Professional Services90,00068999Pooled Program Operating Cost

0

0

0





91

2016 Adopted Budget

2016 Budget

BridgesPublic Works Department


REVENUE ACCOUNTS150,00041610PennDOT Reimbursement475,00041640State Allocation

70042535Lehigh County Reimbursement40044010Interest on Investment

5,00045030Miscellaneous254,90046010Budgetary Fund Balance

COUNTY CONTRIBUTION - TRANSFER IN4,20077100C C Program

EXPENSE ACCOUNTS73,60050100Salaries Full Time19,50050150Salaries Part Time82,20050200Salaries Union Full Time13,50056050FICA County21,90056200Healthcare & Dental5,10056225Healthcare OPEB Employees8,00056250Healthcare OPEB Retirees


18,30056600Workers' Compensation96,40061999Pooled Occupancy Cost

30062999Pooled Communications3,30063999Pooled Admin Supplies

40064999Pooled Operating Supplies10,30065999Pooled Transportation41,70066999Pooled Professional Services

115,20068999Pooled Program Operating Cost313,30075400Bridge Projects42,00078100Central Service Cost IN

4,200

890,200

0





92

2016 Adopted Budget

2016 Budget

Act 44 Bridge ImprovementsPublic Works Department


REVENUE ACCOUNTS133,00041307Act 44 PA Highway Tolls


EXPENSE ACCOUNTS283,90068999Pooled Program Operating Cost193,50075400Bridge Projects

0

477,400

0





93

2016 Adopted Budget

2016 Budget





EXPENSE ACCOUNTS1,501,80075400Bridge Projects

0

1,501,800

0



1,501,800 1,501,800Expenditures:


94

2016 Adopted Budget

2016 Budget



REVENUE ACCOUNTS186,60041308Act 89 Oil Co Franchise Tax


EXPENSE ACCOUNTS467,50075400Bridge Projects

0

467,500

0





95

2016 Adopted Budget

2016 Budget

PW Cost AllocationPublic Works Department


EXPENSE ACCOUNTS(1,976,300)78050Central Service Cost OUT

0

0

0





96

2016 Adopted Budget

2016 Budget

Human Services AdministrationHuman Services Department


EXPENSE ACCOUNTS431,20050100Salaries Full Time44,70050150Salaries Part Time

195,20050200Salaries Union Full Time51,50056050FICA County


70056300Life Insurance77,00056450Retirement32,00056550Vision & Prescription2,20056600Workers' Compensation6,30058999Pooled Misc Employee Benefits1,30062999Pooled Communications7,10063999Pooled Admin Supplies


37,00066999Pooled Professional Services40068999Pooled Program Operating Cost

15,70078100Central Service Cost IN39,20079550HSF Occup/Rent Transfer IN

0

0

0





97

2016 Adopted Budget

2016 Budget

HS GrantsHuman Services Department


REVENUE ACCOUNTS229,00041130Federal522,50041488HS Block Grant

1,437,10041520MATP40044010Interest on Investment

EXPENSE ACCOUNTS751,90069999Pooled Subcontracted Services

1,437,10071200LANTA

0

2,189,000

0



2,189,000 2,189,000Expenditures:


98

2016 Adopted Budget

2016 Budget

Human Services FacilityHuman Services Department






1,367,80061999Pooled Occupancy Cost38,00062999Pooled Communications13,70064999Pooled Operating Supplies

30065999Pooled Transportation303,00067999Pooled Purchased Service88,20068999Pooled Program Operating Cost25,00075150Building Renovations

0

0

0





99

2016 Adopted Budget

2016 Budget

Info & Referral/Emerg. SvsHuman Services Department


REVENUE ACCOUNTS50045030Miscellaneous


272,00050100Salaries Full Time40050150Salaries Part Time




50064999Pooled Operating Supplies14,00065999Pooled Transportation10,00066999Pooled Professional Services9,00067999Pooled Purchased Service1,00068999Pooled Program Operating Cost

50069999Pooled Subcontracted Services62,10078100Central Service Cost IN98,10079550HSF Occup/Rent Transfer IN

0

500

0





100

2016 Adopted Budget

2016 Budget

Veterans AffairsHuman Services Department


EXPENSE ACCOUNTS51,30050100Salaries Full Time40,70050200Salaries Union Full Time7,10056050FICA County






0

0

0





101

2016 Adopted Budget

2016 Budget

Gracedale Nursing HomeHuman Services Department


REVENUE ACCOUNTS39,420,00041550Medical Assistance7,170,00041560Medicare1,100,00041563Medicare A Co-Insurance1,027,00041565Medicare Part B

115,00041568Medicare B Co-Insurance550,00042550Meal Reimbursement Interagency300,00042575Other Insurance

12,760,00042590Patient Income250,00042610Refund150,00042630Special Function Reimbursement15,00045030Miscellaneous


EXPENSE ACCOUNTS1,290,60050050Overtime Wages3,713,60050100Salaries Full Time

439,00050150Salaries Part Time17,710,00050200Salaries Union Full Time4,199,00050250Salaries Union Part Time

160,80050275Per Diem Union2,105,00056050FICA County5,091,70056200Healthcare & Dental

955,00056225Healthcare OPEB Employees1,380,00056250Healthcare OPEB Retirees

32,00056300Life Insurance4,276,00056450Retirement

150,00056500Unemployment Compensation2,093,70056550Vision & Prescription1,585,00056600Workers' Compensation

78,20058999Pooled Misc Employee Benefits1,400,00061999Pooled Occupancy Cost


5,602,00064999Pooled Operating Supplies249,40065999Pooled Transportation

6,159,00066999Pooled Professional Services175,00067999Pooled Purchased Service

3,500,00068999Pooled Program Operating Cost277,50074050Bond Interest423,70074100Bond Principal295,40074350GESA Interest897,20074400GESA Principal

102

2016 Adopted Budget

2016 Budget

Gracedale Nursing HomeHuman Services Department


75,00075200Computer Hardware225,00075250Equipment

2,875,70078100Central Service Cost IN

4,781,100

67,638,100

0


Revenue:


62,857,000 67,638,100Expenditures:


103

2016 Adopted Budget

2016 Budget

Mental HealthHuman Services Department


REVENUE ACCOUNTS11,316,70041488HS Block Grant

96,70041600PCCD24,00042505HealthChoices8,60044010Interest on Investment






170,10056200Healthcare & Dental34,40056225Healthcare OPEB Employees64,00056250Healthcare OPEB Retirees1,40056300Life Insurance

129,10056450Retirement47,10056550Vision & Prescription7,40056600Workers' Compensation9,80058999Pooled Misc Employee Benefits5,70062999Pooled Communications5,50063999Pooled Admin Supplies

90064999Pooled Operating Supplies35,90065999Pooled Transportation41,80066999Pooled Professional Services3,40068999Pooled Program Operating Cost

8,795,80069999Pooled Subcontracted Services120,70078100Central Service Cost IN

8,60078150Internal Audit Cost IN807,30079100Info&Referral/Emg Svs Trs In162,10079250PCD Transfer IN157,00079550HSF Occup/Rent Transfer IN

475,900

11,922,000

0



11,446,100 11,922,000Expenditures:


104

2016 Adopted Budget

2016 Budget

Developmental ProgramsHuman Services Department


REVENUE ACCOUNTS2,923,40041400Early Intervention3,209,70041488HS Block Grant

146,00041550Medical Assistance4,40044010Interest on Investment7,80045030Miscellaneous





188,90056200Healthcare & Dental39,00056225Healthcare OPEB Employees52,00056250Healthcare OPEB Retirees1,50056300Life Insurance

159,70056450Retirement60056500Unemployment Compensation

52,00056550Vision & Prescription7,30056600Workers' Compensation

13,40058999Pooled Misc Employee Benefits14,10062999Pooled Communications8,30063999Pooled Admin Supplies

30,10065999Pooled Transportation2,20066999Pooled Professional Services4,20068999Pooled Program Operating Cost

4,385,00069999Pooled Subcontracted Services158,90078100Central Service Cost IN

1,80078150Internal Audit Cost IN46,90079100Info&Referral/Emg Svs Trs In91,60079250PCD Transfer IN

117,70079550HSF Occup/Rent Transfer IN

442,000

6,733,300

0



6,291,300 6,733,300Expenditures:


105

2016 Adopted Budget

2016 Budget

Children, Youth & FamiliesHuman Services Department


REVENUE ACCOUNTS823,40041180Temp Assistance Needy Families107,50041190Title IV B

3,900,00041210Title IV E83,40041220Title IV E SIL Grant

270,60041230Title XX15,432,10041310Act 148

107,00041428Evidence Based Practices Grant12,80041480Homeless Assistance

491,40041488HS Block Grant287,30041497Information Technology Grant22,90041540Medicaid61,80041550Medical Assistance3,70041575Misc. Intergovernmental4,50041605PA Promising Practices Grant

220,90041652State SIL Grant50042210Custody Evaluation Fee

19,00042315Railroad Retirement407,50042580Parental Payment90,80042591Social Security1,50042620Rental Income

27,70042650Supplemental Security SSI5,50045030Miscellaneous



1,693,30050100Salaries Full Time1,00050150Salaries Part Time

4,046,60050200Salaries Union Full Time454,90056050FICA County

1,184,60056200Healthcare & Dental208,70056225Healthcare OPEB Employees109,00056250Healthcare OPEB Retirees

7,20056300Life Insurance785,30056450Retirement334,60056550Vision & Prescription37,10056600Workers' Compensation43,70058999Pooled Misc Employee Benefits89,00062999Pooled Communications44,60063999Pooled Admin Supplies44,30064999Pooled Operating Supplies

388,70065999Pooled Transportation

106

2016 Adopted Budget

2016 Budget

Children, Youth & FamiliesHuman Services Department



14,838,70069999Pooled Subcontracted Services39,60075200Computer Hardware10,10075250Equipment

560,30078100Central Service Cost IN278,20079100Info&Referral/Emg Svs Trs In267,80079250PCD Transfer IN863,40079550HSF Occup/Rent Transfer IN

4,335,300

26,717,100

0


Revenue:


22,381,800 26,717,100Expenditures:


107

2016 Adopted Budget

2016 Budget

Area Agency on AgingHuman Services Department


REVENUE ACCOUNTS2,00041130Federal

56,00041224Title V265,10041229Title XIX

5,290,70041650State Block Grant30,00042457Cost Sharing

145,00042560Nutrition Prog Meal Contr3,50044010Interest on Investment

50045020Donation6,00045030Miscellaneous




1,038,70050200Salaries Union Full Time216,00050250Salaries Union Part Time138,20056050FICA County288,50056200Healthcare & Dental51,30056225Healthcare OPEB Employees

122,40056250Healthcare OPEB Retirees3,00056300Life Insurance

199,60056450Retirement10,00056500Unemployment Compensation81,90056550Vision & Prescription10,50056600Workers' Compensation12,00058999Pooled Misc Employee Benefits

20059999Pooled Employee Wellness225,10061999Pooled Occupancy Cost32,60062999Pooled Communications12,00063999Pooled Admin Supplies12,00064999Pooled Operating Supplies49,50065999Pooled Transportation20,00066999Pooled Professional Services12,00067999Pooled Purchased Service1,00068020Advisory Board Expenses2,70068999Pooled Program Operating Cost

2,520,00069999Pooled Subcontracted Services191,80078100Central Service Cost IN191,90079100Info&Referral/Emg Svs Trs In155,10079250PCD Transfer IN196,20079550HSF Occup/Rent Transfer IN

108

2016 Adopted Budget

2016 Budget

Area Agency on AgingHuman Services Department


550,000

6,348,800

0


Revenue:


5,798,800 6,348,800Expenditures:


109

2016 Adopted Budget

2016 Budget

Drug and AlcoholHuman Services Department


REVENUE ACCOUNTS219,60041160Prevention Block Grant593,60041240Treatment Block Grant722,80041330Base Allocation34,30041373Compulsive Gambling

939,80041488HS Block Grant114,30041600PCCD59,20041602PA Gaming Act 2010-0171,90041722Gaming Authority Grants

142,40042105Act 198 Fee123,20043030DUI Fine

1,20044010Interest on Investment50045030Miscellaneous




20050150Salaries Part Time202,40050200Salaries Union Full Time29,00056050FICA County71,80056200Healthcare & Dental12,00056225Healthcare OPEB Employees16,20056250Healthcare OPEB Retirees

50056300Life Insurance45,00056450Retirement20,40056550Vision & Prescription2,00056600Workers' Compensation8,70058999Pooled Misc Employee Benefits1,30062999Pooled Communications1,10063999Pooled Admin Supplies8,70065999Pooled Transportation6,30066999Pooled Professional Services

40068999Pooled Program Operating Cost2,871,00069999Pooled Subcontracted Services

54,20078100Central Service Cost IN11,80079100Info&Referral/Emg Svs Trs In28,20079250PCD Transfer IN58,90079550HSF Occup/Rent Transfer IN

110

2016 Adopted Budget

2016 Budget

Drug and AlcoholHuman Services Department


99,100

3,626,000

0


Revenue:


3,526,900 3,626,000Expenditures:


111

2016 Adopted Budget

2016 Budget

HealthChoicesHuman Services Department


REVENUE ACCOUNTS6,255,60041173SSI with Medicare

12,120,30041176SSI w/o Medicare - Child12,023,50041177SSI w/o Medicare - Adult10,911,10041181TANF/Health Beg/MAGI/Child2,366,00041182TANF/Health Beg/MAGI/Adult6,579,60041345Categorically Needy

25,00044010Interest on Investment8,756,20046010Budgetary Fund Balance

EXPENSE ACCOUNTS261,20050100Salaries Full Time43,70050200Salaries Union Full Time23,40056050FICA County51,10056200Healthcare & Dental8,60056225Healthcare OPEB Employees8,20056250Healthcare OPEB Retirees




57,947,60069999Pooled Subcontracted Services52,90078100Central Service Cost IN58,90079550HSF Occup/Rent Transfer IN

0

59,037,300

0



59,037,300 59,037,300Expenditures:


112

2016 Adopted Budget

2016 Budget

HS Cost AllocationHuman Services Department


EXPENSE ACCOUNTS(419,600)78050Central Service Cost OUT

(1,336,100)79050Info&Referral/Emg Svs Trs Out(704,800)79200PCD Transfer OUT

(1,589,400)79500HSF Occup/Rent Transfer OUT

0

0

0





113

2016 Adopted Budget

2016 Budget

Capital Improvement ProjectsPublic Works Department




EXPENSE ACCOUNTS1,000,00082090CH Parking Deck Renovations

500,00082095CH Parking Lot & Crosswalks70,00082185CH Step Replacement

375,00085220GD Kitchen Floor50,00085255GD Laundry Air Compressors50,00085270GD Kitchen

200,00085285GD Elevators Upgrade50,00085360GD Sidewalks & Curbs

125,00085375GD Air Handler Controls500,00085410GD Nurse Call System100,00085420GD Showers100,00085430GD Security Cameras500,00085440GD Parking Lots300,00086100JL Jail Improvements130,00086120JL Jail Security10,00086300JL Jail Bathroom/Shower90,00086450JL Jail Paving65,00087121PW Gall Farm Safety Fence

13,990,00092010HS Human Services Building1,30095910CW Disaster Recovery9,90095915CW Information Security

377,80095950CW Voice Over IP

7,800,000

18,594,000

0



10,794,000 18,594,000Expenditures:


114

2016 Adopted Budget

2016 Budget

2009 Bond Issue ProjectsPublic Works Department



EXPENSE ACCOUNTS49,90082090CH Parking Deck Renovations

0

49,900

0





115

2016 Adopted Budget

2016 Budget

2013 Bond Issue ProjectsPublic Works Department



EXPENSE ACCOUNTS757,70082200CH Emergency Generator250,10085200GD Boiler House

3,039,20085380GD Emergency Generator3,634,10087500PW Bridges

0

7,681,100

0



7,681,100 7,681,100Expenditures:


116

2016 adopted budget - northampton county...application fee (act 100-2006) 42145 100 ard program fee...

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