cayuga county 2015 adopted budget

8/10/2019 Cayuga County 2015 Adopted Budget

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CAYUGA COUNTY

NEW YORK

FISCAL YEAR 2015

ADOPTED BUDGET

December 16, 2014


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ACCOUNT DEPARTMENT PAGE ACCOUNT DEPARTMENT PAGE

Legislative Board PUBLIC WORKS COMMITTEE 158A1010 LEGISLATIVE BOARD 10

A1014 LEGISLATIVE CONTRACTS 12 Buildings and Grounds

A1015 DISTRIBUTION OF SALES TAX 13 A1620 BUILDINGS 162

A1016 CONTINGENT ACCOUNT 13 A1621 BUILDINGS/COURT HOUSE 164

A1017 PROVISION FOR SALARY ADJUSTMENT 13 A1622 BUILDINGS/HARDENBURG BUILDING 165A1018 ALLOWANCE FOR RETIREMENT 14 A1623 HISTORIC POST OFFICE BUILDING 166

A2495 COLLEGE SPONSORSHIP 14 A1625 NURSING HOME BUILDING 167

A2980 COOPERATIVE EXTENSION 14

A5630 CENTRO 15 Highway

A6410 TOURISM PROMOTION 15 D5010 HIGHWAY ADMINISTRATION 186

A7410 LIBRARIES 16 D5110 HIGHWAY - MAINTENANCE OF ROADS & 188

A7450 CAYUGA MUSEUM 16 D5113 HIGHWAY - CAPITAL IMPROVEMENTS 189

A7520 HISTORICAL PROPERTY 16 D5142 HIGHWAY - SNOW REMOVAL - COUNTY 195

A7540 MGR PLAYHOUSE 17 D5144 HIGHWAY - SNOW REMOVAL - STATE 196

A7541 MUSIC FESTIVAL 17 D5148 HIGHWAY - SERVICES TO OTHER GOV'T 196

A7560 ARTS COUNCIL 17 D5120 HIGHWAY - BRIDGE MAINTENANCE 190

A8730 SOIL CONSERVATION DISTRICT 18

Highway Machinery

DM5130 HIGHWAY - ROAD MACHINERY 191

WAYS AND MEANS COMMITTEE 20 DM5131 HIGHWAY - CENTRAL GARAGE 193County Auditor

A1320 COUNTY AUDITOR 24 Parks

A7110 EMERSON PARK 171

Asses smen t Off ice A7111 AGRICULTURAL MUSEUM 173

A1355 ASSESSMENT 28 A7113 STERLING NATURE CENTER 175

A1362 TAX ADVERTISING AND EXPENSE 36 A7114 TRAILS - BARRIER BAR 177

A7115 CATO-FAIR HAVEN TRAILS 177

County Treasurer A7116 SNOWMOBILE TRAILS 178

A1325 COUNTY TREASURER 33 A7117 MORAVIA FLATS TRAIL 178

A1680 DATA PROCESSING 36

Weights and Measures

Human Resources A6610 COUNTY SEALER 182A1430 CIVIL SERVICE/HUMAN RESOURCES 41

GOVERNMENT OPERATIONS COMMITTEE 61 GOVERNMENT OPERATIONS COMMITTEE - CONT

Board of Elections County Clerk

A1450 BOARD OF ELECTIONS 65 A1410 COUNTY CLERK 81

A1411 MOTOR VEHICLES 83

County Administrator A1460 RECORDS RETENTION 84

A1230 COUNTY ADMINISTRATOR 70 A7510 COUNTY HISTORIAN 86

County Attorney Clerk of the Legislature

A1420 COUNTY ATTORNEY 74 A1040 CLERK OF LEGISLATURE 96

Information Technology Veterans

A1610 INFORMATION TECHNOLOGY 91 A6510 VETERAN SERVICES 100

TABLE OF CONTENTS BY COMMITTEE- 2015 ADOPTED BUDGET


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HEALTH AND HUMAN SERVICES COMMITTEE 199 PLANNING COMMITTEE 45

Health Employment and Training

A4010 PUBLIC HEALTH 203 CD6370 EMPLOYMENT & TRAINING 49

A4012 CCHA 206

A4044 EARLY INTERVENTION 206 Planning

A4045 EDUCATION OF PHYSICAL HANDI 207 A8020 PLANNING DEPARTMENT 54

A4046 PHYSICALLY HANDICAPPED 208 A8021 PROMOTION OF INDUSTRY 56

A4082 WIC 211 A8022 AGRICULTURAL PROTECTION BOARD 57

A8025 REGIONAL PLANNING BOARD 57

Mental Health A8720 FISH & GAME 58

A4310 MENTAL HEALTH ADMINISTRATION 216 A8740 WATER QUALITY MANAGEMENT 58

A4311 MENTAL HEALTH CSS 219 A8741 FLOWPA GRANT 59

A4313 MENTAL HEALTH INTENSIVE CASE MAN 221

A4316 MENTAL HEALTH SERVICE ENHANCEMENT 223

A4320 FAMILY COURT EVALUATION 224 JUDICIAL AND PUBLIC SAFETY COMMITTE 104A4321 MENTAL HEALTH PSYCHIATRIC - CRIMINAL 224

A4343 MENTAL HEALTH - CAYUGA COUNSELING 224 Public Defender

A4346 MENTAL HEALTH - UNITY HOUSE 225 A1170 PUBLIC DEFENDER 108

A4347 MENTAL HEALTH - CAYUGA HOME 225

A4348 MENTAL HEALTH - CONTACT SYRACUSE 226 911

A4350 MENTAL HEALTH ALCOHOL/SUBSTANCE 226 A3020 E-911 112

A4351 MENTAL HEALTH SENECA/CAYUGA ARC 227

A4352 MENTAL HEALTH E. JOHN GAVRAS CRT 227 Coroner

A4355 MENTAL HEALTH - RETIREES HEALTH INS 228 A1185 MEDICAL EXAMINER 116

Office for the Aging District Attorney

A6772 OFFICE FOR THE AGING 231 A1164 GRAND JURY 119

A6773 OFFICE FOR THE AGING - SR. NUTRITION 233 A1165 DISTRICT ATTORNEY 119

A1166 DA STOP DWI 122

Youth Bureau A1167 DA VICTIM/WITNESS PROGRAM 123

A7310 YOUTH BUREAU 250 A1168 DA V.A.W. PROGRAM 124

A7350 YOUTH BUREAU - CONTRACTS 250

Probation

Social Services A3140 PROBATION 138

A6010 DSS ADMINISTRATION 237

A6055 DSS - DAY CARE 240 Fire/EMO/EMS

A6060 DSS - TANF 240 A3410 FIRE 130

A6070 DSS - PURCHASE OF SERVICES 241 A3411 FIRE TRAINING TOWER 131

A6100 DSS - MEDICAID 242 A3640 EMERGENCY MANAGEMENT OFFICE 133

A6101 DSS - MEDICAL ASSISTANCE 242 A3641 LEPC 134

A6109 DSS - FAMILY ASSISTANCE 243 A3647 HOMELAND SECURITY 209

A6119 DSS - FOSTER CARE 244 A4072 EMS

A6123 DSS - JUVENILE DELINQUENTS 244

A6129 DSS - STATE TRAINING SCHOOLS 245 Stop DWI Administration

A6140 DSS - SAFETY NET 245 A3315 STOP DWI ADMINISTRATION 143

A6141 DSS - HEAP 245

A6142 DSS - EMERGENCY ASSISTANCE 246 Sheriff/Jail

A1162 UNIFIED COURT 147

General Government A3110 SHERIFF 147A9061 RETIREES HEALTH INSURANCE 255 A3111 SHERIFF- NAVIGATION 150

A9710 PRINCIPLE/INTEREST 255 A3119 COUNTY OFFICE BUILDING SECURITY 152

A9900 INTERFUND TRANSFERS 255 A3150 SHERIFF - JAIL 152


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USE/(INCREASE) OF

TOTAL OTHER INTERFUND UNAPPROPRIATED TOTAL

APPROPRIATIONS REVENUE REVENUES FUND BALANCE REVENUE

GENERAL FUND 127,074,676.00 88,374,335.00 372,890.00 88,747,225.00

COUNTY ROAD FUND 10,864,516.00 3,645,800.00 7,000,000.00 218,716.00 10,864,516.00

ROAD MACHINERY FUND 3,185,392.00 2,869,000.00 0.00 316,392.00 3,185,392.00

EMPLOYMENT AND TRAINING 782,377.00 782,377.00 0.00 0.00 782,377.00

GRAND TOTAL ALL FUNDS 141,906,961.00 95,671,512.00 7,000,000.00 907,998.00 103,579,510.00

TOTAL REAL PROPERTY TAX LEVY FOR BUDGETARY PURPOSES IS 38,327,451.00

12/16/14

CAYUGA COUNTY

2015

SUMMARY OF BUDGET BY FUND

ADOPTED BUDGET

4


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Taxable & Assessed Values are updated as of: 10/16/2014

Tax Year StatusCountywide

Full Value

Full Vallue

% of Chg

Tax

Levy

Levy

% of Chg

Full Value

County

Tax Rate

Tax Rate

% of Chg

2001 FINAL 2,578,046,886 18,584,496 7.208750

2002 FINAL 2,596,419,371 0.71% 20,672,829 11.24% 7.962053 10.45%

2003 FINAL 2,691,250,383 3.65% 24,084,219 16.50% 8.949081 12.40%

2004 FINAL 2,803,399,182 4.17% 28,967,405 20.28% 10.332958 15.46%

2005 FINAL 3,010,696,079 7.39% 30,109,523 3.94% 10.000851 -3.21%

2006 FINAL 3,266,524,330 8.50% 29,565,821 -1.81% 9.051156 -9.50%

2007 FINAL 3,582,220,133 9.66% 31,655,057 7.07% 8.836715 -2.37%2008 FINAL 3,873,299,423 8.13% 32,043,856 1.23% 8.273013 -6.38%

2009 FINAL 4,179,745,316 7.91% 32,933,217 2.78% 7.879240 -4.76%

2010 FINAL 4,371,315,769 4.58% 34,692,318 5.34% 7.936356 0.72%

2011 FINAL 4,416,042,454 1.02% 34,412,458 -0.81% 7.792601 -1.81%

2012 FINAL 4,386,503,652 -0.67% 35,174,086 2.21% 8.018707 2.90%

2013 FINAL 4,378,122,632 -0.19% 35,694,567 1.48% 8.152939 1.67%

2014 FINAL 4,409,198,914 0.71% 37,247,280 4.35% 8.447600 3.61%

2015 Adopted 4,479,573,308 2.32% 38,327,451 2.90% 8.556050 1.28%

NOTE: Cell G19 (Current Tax Levy Amount) is linked to the Co Eq Table.

Do not change G19 on this page to see the impact on the rate.

County Tax Levy & Rate History with Next Year Projection

5


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$28,602,662.00

$2,332,603.00

$1,784,276.00

$5,285,887.00

$20,712,801.00

$16,329,164.00

$54,523,555.00

$12,136,013.00

Legislative Contracts $28,602,662.00

Ways & Means $2,332,603.00

Planning and Economic Development

$1,784,276.00

Government Operations $5,285,887.00

Judical & Public Safety $20,712,801.00

Public Works $16,329,164.00

Health & Human Services $54,523,555.00

Other $12,136,013.00

Expenses by Committee

6


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Cayuga County

Auburn, New York

2014 CAYUGA COUNTY

LEGISLATURE

Michael H. ChapmanChairman of Legislature

Terrance Baxter Keith Batman

Joseph Bennett Michael Didio

Mark Farrell Ryan Foley

Timothy Lattimore Patrick Mahunik

Hans Pecher Paul Pinckney

Frank Reginelli Joseph Runkle

Benjamin Vitale Tucker Whitman

7


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Cayuga County Administrative Organizations

Cayuga

County Voters

County

Legislature

County

Administrator

Social ServicesHealth

ServicesMental Health

Highway

DepartmentProbation

Planning &

Economic

Development

Office of the

Aging Veteran Services Youth BureauCEMO & Fire

Coordinator

E-911

Communications

Weights &

Measures

Human Resources

& Civil Service

Information

Technology

Employment &

TrainingBoard of Elections Assigned Council Parks and Trails

Buildings and

Grounds

County Sheriff

County Treasurer

District Attorney

County Clerk

County Coroner

County Attorney

County Auditor

Real Property

Tax Services

Clerk of the

Legislature

8


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$723,979.00

$585,821.00

$22,000,125.00

$123,000.00

$500,000.00

$3,001,345.00$244,675.00

$176,200.00

$686,517.00

$561,000.00

Legislative Contracts

$28,602,662.00

Leg Board $723,979.00

Leg Contracts $585,821.00

Dist of sales tax

$22,000,125.00

Contingent $123,000.00

Prov for Sal Adj $500,000.00

College $3,001,345.00

Cooperative Ext $244,675.00

CENTRO $176,200.00

Soil and Water $686,517.00

Tourism $561,000.00

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2015 ADOPTEDBUDGET

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

12/19/2014 2015 COUNTY

ADMINISTRATOR'STENTATIVE

BUDGET

2015PRELIMINAR

BUDGET

GROUP 1

Sub Gru! 1

1010LEGISLATIVE BOARD

0 REVENUE

SALES TA" -41#361#379.72 -43#350#000.00 -43#350#000.00A10100$41110$ -43#783#500.00 -43#783#500.00

1% TA" 0.00 0.00 0.00A10100$41112$ 0.00 0.00

LEG %EES 0.00 0.00 0.00A10100$412&&$ 0.00 0.00

MISC REV 0.00 0.00 0.00A10100$42000$ 0.00 0.00

CCIDA 0.00 0.00 0.00A10100$42320$ 0.00 0.00

SALEOPERAT 0.00 0.00 0.00A10100$425&$ 0.00 0.00

STAIDSTLEG 0.00 0.00 0.00A10100$430(($ 0.00 0.00

CAY COUNS 0.00 0.00 0.00A10100$43(21$ 0.00 0.00

PRE TRIAL -950.64 -1#900.00 -1#900.00A10100$43(3&$ -1#100.00 -1#100.00

ALT SENT -8#097.05 -6#000.00 -6#000.00A10100$43(3($ -8#000.00 -8#000.00)EED HAR 0.00 0.00 0.00A10100$43***$ 0.00 0.00

-41,370,427.41 -43,357,900.00 -43,357,900.00 -43,792,600.00 -43,792,600.00REVENUE

1 PERSONAL SERVICES/%RINGE

SAL -%T 184#852.77 184#900.00 184#900.00A10101$51001$ 184#900.00 184#900.00

SAL-PT 0.00 0.00 0.00A10101$51002$ 0.00 0.00

SAL-OT 0.00 0.00 0.00A10101$51003$ 0.00 0.00SOC SEC 13#457.52 13#590.00 13#590.00A10101$5(001$ 13#590.00 13#590.00

RETIRMENT 25#323.00 29#709.00 29#709.00A10101$5(002$ 17#784.00 17#784.00

HLTH INS 42#412.32 43 188 00 40#188.00A10101$5(003$ 24#862.00 24#862.00


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2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

12/19/2014 2015 COUNTY


BUDGET

2015PRELIMINAR

BUDGET

348,150.91 356,479.00 353 479.00 340,679.00 340,679.00PERSONAL SERVICES/%RINGE

2 E,UIPMENT

E,UIPMENT 0.00 0.00 0.00A10102$52000$ 0.00 0.00

E,-TRAC+AB 0.00 0.00 0.00A10102$52100$ 0.00 0.00

0.00 0.00 0.00 0.00 0.00E,UIPMENT

4 CONTRACTUAL

CONT E"P 0.00 0.00 0.00A10104$54000$ 0.00 0.00

ARBT %EES 0.00 0.00 0.00A10104$54002$ 0.00 0.00AUDIT 0.00 0.00 0.00A10104$5400$ 0.00 0.00

AUTO E"P 0.00 0.00 0.00A10104$5400($ 0.00 0.00

BRD ETHCS 0.00 0.00 0.00A10104$54010$ 0.00 0.00

CENT PUR 0.00 0.00 0.00A10104$54015$ 0.00 0.00

%OOD MTGS 289.43 300.00 300.00A10104$54030$ 300.00 300.00

AUTO INS 0.00 0.00 0.00A10104$5403*$ 0.00 0.00

E,UP RENT 0.00 0.00 0.00A10104$5404$ 0.00 0.00

BOO+S 0.00 0.00 0.00A10104$5404($ 0.00 0.00

SUPPLIES 0.00 0.00 0.00A10104$5404*$ 0.00 0.00

PHYSICAL 0.00 0.00 0.00A10104$54054$ 0.00 0.00

POSTAGE 0.00 0.00 0.00A10104$54055$ 0.00 0.00

P O DOCU 3#551.25 4#000.00 4#000.00A10104$5405&$ 5#000.00 5#000.00

PRO% SRVS 173#420.00 60#000.00 60#000.00A10104$5405*$ 0.00 0.00

REPROD E"P 0.00 0.00 0.00A10104$540$ 0.00 0.00

CON% %EES 16#135.29 8#500.00 11#500.00A10104$540&$ 13#000.00 8#500.00STAT - %RM 0.00 0.00 0.00A10104$540&0$ 0.00 0.00

STUD GOV 1#669.90 2#100.00 2#100.00A10104$540&1$ 2#500.00 1#700.00

SUBSCRTN 0 00 0 00 0 00A10104 540&2 0 00 0 00


12/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

12/19/2014 2015 COUNTY


BUDGET

2015PRELIMINAR

BUDGET

TEL MAINT 0.00 0.00 0.00A10104$54121$ 0.00 0.00

NOTARY 0.00 0.00 0.00A10104$54141$ 0.00 0.00

MIN E,UIP 0.00 0.00 0.00A10104$54224$ 0.00 0.00

ECONSVCTR 175#000.00 350#000.00 350#000.00A10104$5422*$ 350#000.00 350#000.00

PAYRL SRV 0.00 0.00 0.00A10104$54230$ 0.00 0.00

ALT SENT 0.00 0.00 0.00A10104$54504$ 0.00 0.00

CTY YOUTH 7#500.00 0.00 7#500.00A10104$5452*$ 7#500.00 0.00

STAIDAGENC 0.00 0.00 0.00A10104$54530$ 0.00 0.00

396,810.12 442,400.00 554 400.00 396,600.00 383,300.00CONTRACTUAL

-40,625,466.38 -42,559,021.00 -42,450,021.00 -43,055,321.00 -43,068,621.001010

R./

E!

Dept Total

-41#370#427.41

744#961.03

-43#357#900.00

798#879.00

-43#357#900.00

907#879.00

-43#792#600.00

737#279.00

-43#792#600.00

723#979.00

1014LEGISLATIVE CONTRACTS

4 CONTRACTUAL

CONT AGREE 0.00 0.00 0.00A10144$5411($ 0.00 0.00

USTICES 0.00 0.00 0.00A10144$54130$ 0.00 0.00

INSURANCE 442#026.29 514#000.00 446#996.00A10144$54131$ 530#000.00 530#000.00

MUN DUES 10#800.00 12#000.00 12#000.00A10144$54132$ 12#000.00 12#000.00

CLAIMS 0.00 0.00 0.00A10144$54133$ 0.00 0.00

OPTIONS 5#000.00 5#000.00 5#000.00A10144$5413$ 5#000.00 5#000.00

SAVAR 1#877.00 1#877.00 1#877.00A10144$5413&$ 1#877.00 1#877.00

CAY/SEN 1#800.00 1#800.00 1#800.00A10144$5413*$ 1#800.00 1#800.00%LA 0.00 0.00 0.00A10144$54501$ 0.00 0.00

PRE-TRIAL 10#999.56 11#000.00 11#000.00A10144$54503$ 11#000.00 11#000.00

ALT SENT 24 144 00 24 144 00 24 144 00A10144$54504$ 24 144 00 24 144 00


13/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

12/19/2014 2015 COUNTY


BUDGET

2015PRELIMINAR

BUDGET

546,646.85 569,821.00 502,817.00 585,821.00 585,821.001014

R./

E!

Dept Total

0.00

546#646.85

0.00

569#821.00

0.00

502#817.00

0.00

585#821.00

0.00

585#821.00

1015DISTRIBUTION O% SALES TA"

4 CONTRACTUAL

CONT E"P 20#671#434.74 21#675#000.00 21#675#000.00A10154$54000$ 21#891#750.00 21#891#750.00

20,671,434.74 21,675,000.00 21,675,000.00 21,891,750.00 21,891,750.00CONTRACTUAL

20,671,434.74 21,675,000.00 21,675,000.00 21,891,750.00 21,891,750.001015

R./

E!

Dept Total

0.00

20#671#434.74

0.00

21#675#000.00

0.00

21#675#000.00

0.00

21#891#750.00

0.00

21#891#750.00

1016CONTINGENT ACCOUNT %UND

4 CONTRACTUAL

CONT E"P 0.00 145#000.00 162#706.35A1014$54000$ 123#000.00 123#000.00

CCPUSA 0.00 0.00 0.00A1014$54505$ 0.00 0.00

CTY YOUTH 0.00 7#500.00 0.00A1014$5452*$ 0.00 7#500.00

0.00 152,500.00 162,706.35 123,000.00 130,500.00CONTRACTUAL

0.00 152,500.00 162,706.35 123,000.00 130,500.001016

R./

E!

Dept Total

0.00

0.00

0.00

152#500.00

0.00

162#706.35

0.00

123#000.00

0.00

130#500.00


14/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

12/19/2014 2015 COUNTY


BUDGET

20PRELIM

BUDG

0.00 450,000.00 450,000.00 500,000.00 500,01017

R./

E!

Dept Total

0.00

0.00

0.00

450#000.00

0.00

450#000.00

0.00

500#000.00 500#0

1018ALLO) %OR RETIREMENT CONTRIB

4 CONTRACTUAL

CONT E"P 0.00 0.00 0.00A101(4$54000$ 0.00

0.00 0.00 0.00 0.00 CONTRACTUAL

0.00 0.00 0.00 0.00 1018

R./

E!

Dept Total

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2495CCC SPONSORSHIP

4 CONTRACTUAL

CONT E"P 2#898#345.00 2#898#345.00 2#898#345.00A24*54$54000$ 2#898#345.00 2#898#3

LAB CONT 103#699.53 103#000.00 103#000.00A24*54$54142$ 103#000.00 103#0

3,002,044.53 3,001,345.00 3,001,345.00 3,001,345.00 3,001,3CONTRACTUAL

3,002,044.53 3,001,345.00 3,001,345.00 3,001,345.00 3,001,32495

R./

E!

Dept Total

0.00

3#002#044.53

0.00

3#001#345.00

0.00

3#001#345.00

0.00

3#001#345.00 3#001#3


15/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

12/19/2014 2015 COUNTY


BUDGET

2015PRELIMINAR

BUDGET

278,028.00 278,028.00 278,028.00 237,175.00 237,175.002980

R./

E!

Dept Total

0.00

278#028.00

0.00

278#028.00

0.00

278#028.00

0.00

237#175.00

0.00

237#175.00

5630CENTRO

0 REVENUE

BUS OPTN 0.00 0.00 0.00A5300$41&50$ 0.00 0.00

0.00 0.00 0.00 0.00 0.00REVENUE

4 CONTRACTUAL

CONT E"P 162#395.80 176#200.00 176#200.00A5304$54000$ 176#200.00 176#200.00

162,395.80 176,200.00 176 200.00 176,200.00 176,200.00CONTRACTUAL

162,395.80 176,200.00 176,200.00 176,200.00 176,200.005630

R./

E!

Dept Total

0.00

162#395.80

0.00

176#200.00

0.00

176#200.00

0.00

176#200.00

0.00

176#200.00

6410TOURISM PROMOTION ENTITY

0 REVENUE

TA" ON HTL -494#047.67 -551#000.00 -551#000.00A4100$41113$ -561#000.00 -561#000.00

-494,047.67 -551,000.00 -551 000.00 -561,000.00 -561,000.00REVENUE

4 CONTRACTUAL

CONT E"P 480#503.51 523 450 00 523#450.00A4104$54000$ 532#950.00 532#950.00


16/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

12/19/2014 2015 COUNTY


BUDGET

2015PRELIMINAR

BUDGET

11,745.50 0.00 0.00 0.00 0.006410

R./

E!

Dept Total

-494#047.67

505#793.17

-551#000.00

551#000.00

-551#000.00

551#000.00

-561#000.00

561#000.00

-561#000.00

561#000.00

7410LIBRARIES

4 CONTRACTUAL

CONT E"P 48#750.00 0.00 0.00A&4104$54000$ 0.00 0.00

48,750.00 0.00 0.00 0.00 0.00CONTRACTUAL

48,750.00 0.00 0.00 0.00 0.007410

R./

E!

Dept Total

0.00

48#750.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7450CAYUGA MUSEUM O% HISTORY

0 REVENUE

STAIDSTLEG 0.00 0.00 0.00A&4500$430(($ 0.00 0.00

0.00 0.00 0.00 0.00 0.00REVENUE

4 CONTRACTUAL

CONT E"P 8#775.00 0.00 0.00A&4504$54000$ 0.00 0.00

8,775.00 0.00 0.00 0.00 0.00

CONTRACTUAL

R./

E!

0.00

8#775.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00


17/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

12/19/2014 2015 COUNTY


BUDGET

2015PRELIMINAR

BUDGET

CONT E"P 1#575.00 0.00 0.00A&5204$54000$ 0.00 0.00

1,575.00 0.00 0.00 0.00 0.00CONTRACTUAL

1,575.00 0.00 0.00 0.00 0.007520

R./

E!

Dept Total

0.00

1#575.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7540MGR PLAYHOUSE

4 CONTRACTUAL

CONT E"P 5#000.00 0.00 0.00A&5404$54000$ 0.00 0.00

5,000.00 0.00 0.00 0.00 0.00CONTRACTUAL

5,000.00 0.00 0.00 0.00 0.007540

R./

E!

Dept Total

0.00

5#000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7541MUSIC %ESTIVAL

4 CONTRACTUAL

CONT E"P 0.00 0.00 0.00A&5414$54000$ 0.00 0.00

0.00 0.00 0.00 0.00 0.00CONTRACTUAL

0.00 0.00 0.00 0.00 0.007541

R./E!

Dept Total

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00


18/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

12/19/2014 2015 COUNTY


BUDGET

2015PRELIMINAR

BUDGET

1,000.00 0.00 0.00 0.00 0.00CONTRACTUAL

1,000.00 0.00 0.00 0.00 0.007560

R./

E!

Dept Total

0.00

1#000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8730SOIL CONSERVATION DISTRICT


)+S COMP 0.00

0.00 0.00

A(&301$5(005$ 0.00 0.00

0.00 0.00 0.00 0.00 0.00PERSONAL SERVICES/%RINGE

2 E,UIPMENT

E,UIPMENT 0.00 0.00 0.00A(&302$52000$ 0.00 0.00

0.00 0.00 0.00 0.00 0.00E,UIPMENT

4 CONTRACTUAL

CONT E"P 723#358.00 687#241.00 687#241.00A(&304$54000$ 618#517.00 618#517.00

723,358.00 687,241.00 687 241.00 618,517.00 618,517.00CONTRACTUAL

723,358.00 687,241.00 687,241.00 618,517.00 618,517.00

8730

R./

E!

Dept Total

0.00

723#358.00

0.00

687#241.00

0.00

687#241.00

0.00

618#517.00

0.00

618#517.00

R./ -43#908#900.00-41#864#475.08 -43#908#900.00 -44#353#600.00 -44#353#600.00


19/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

12/19/2014 2015 COUNTY


BUDGET

2015PRELIMINAR

BUDGET

-41#864#475.08

26#699#762.12

-15,164,712.96

-43#908#900.00

28#340#014.00

-15,568,886.00

-43#908#900.00

28#392#216.35

-15,516,683.65 -15,921,513.00 -15,927,313.00GROUP 1 TOTAL

-44#353#600.00

28#432#087.00

-44#353#600.00

28#426#287.00


20/259

Cayuga County

Auburn, New York

2014 CAYUGA COUNTY

Ways and Means Committee


Joseph Runkle, Chair

Michael Didio Mark Farrell

Patrick Mahunik Hans Pecher

Paul Pinckney Tucker Whitman

20


21/259

$72,953.00

$553,716.00

$1,220,315.00

$485,619.00

Ways & Means

$2,332,603.00

Auditor $72,953.00

Assessment $553,716.00

Treasurer $1,220,315.00

Civil Service $485,619.00

21


22/259

County Auditor

Department: County Auditor

Department Head: Michele Anthony

22


23/259

2014 Accomplishments:

Initiated the ACI program that received an $88,158.00 rebate for the period 07/01/13-06/30/2014.

Created a tracking mechanism for contracts that are going to expire with 90 days and communicate these contracts to Legislature atthe appropriate committee.

Continue to Audit Payroll throughout the various departments at the County. (Tracking vacation time, sick time, compensation timetaken, compensation time earned, on call time earned and regular and overtime pay).

Conducted various cash drawer audits in the Treasurers Office to ensure all cash and checks were accounted for that receipts thatwere present.

Enforcing and rewrote the Disposition of Surplus items policy to ensure tighter controls on various assets.

Continually working on the workflow to ensure the smooth transition of Purchasing Cards.

Perform various cost analysis for different initiatives in an effort to save county funds.

Assist in the Budget Committee in an effort to assist the Administrator to present a balanced budget to the Legislature.

An active participant in the Wellness Committee and making strong efforts to have a healthier workforce.

Continue to audit the monthly warrants to ensure the purchasing process is being adhered to.

2015 Goals:

Continue to monitor the ACI process to ensure the highest rebate possible.

Continue to audit payroll throughout various departments at the county. Continue to audit the monthly warrants.

Track the Contracts to ensure the Legislature is aware when they expire.

Work diligently to get the workflow at a point where we can distribute Purchasing Cards to Departments.

Work on updating the Purchasing Policy to document any changes in the procedures.

23


24/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

12/19/2014 2015 COUNTY


BUDGET

2015PRELIMINAR

BUDGET

GROUP 2

Sub Gru! 2

1320COUNTY AUDITOR


SAL -%T 55#825.01 55#000.00 55#000.00A13201$51001$ 56#802.00 56#802.00

SAL-PT 0.00 0.00 0.00A13201$51002$ 0.00 0.00

SAL-OT 0.00 0.00 0.00A13201$51003$ 0.00 0.00

SAL-ON CAL 0.00 0.00 0.00A13201$51004$ 0.00 0.00

ST PT 0.00 0.00 0.00A13201$5100&$ 0.00 0.00

SOC SEC 4#217.00 4#043.00 4#043.00A13201$5(001$ 4#175.00 4#175.00

RETIRMENT 8#949.00 9#174.00 9#174.00A13201$5(002$ 8#963.00 8#963.00

HLTH INS 0.00 0.00 0.00A13201$5(003$ 0.00 0.00

DENTL INS 394.92 395.00 395.00A13201$5(004$ 395.00 395.00

)+S COMP 1#839.00 1#920.00 1#920.00A13201$5(005$ 1#818.00 1#818.00


4 CONTRACTUAL

SUPPLIES 0.00 0.00 0.00A13204$5404*$ 0.00 0.00

POSTAGE 0.00 0.00 0.00A13204$54055$ 0.00 0.00

DEPT E"P 0.00 0.00 0.00A13204$540&4$ 0.00 0.00

TELEPHONE 407.22 560.00 560.00A13204$540&5$ 500.00 500.00

TRAV OOC 710.00 750.00 540.00A13204$540(4$ 300.00 300.00

MILEAGE 0.00 0.00 0.00A13204$54112$ 0.00 0.00

MIN E,UIP 0.00 0.00 210.00A13204$54224$ 0.00 0.001,117.22 1,310.00 1 310.00 800.00 800.00CONTRACTUAL

R 0 00 0 00 0 00 0 00 0 00


25/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

12/19/2014 2015 COUNTY


BUDGET

2015PRELIMINAR

BUDGET

72,342.15 71,842.00 71,842.00 72,953.00 72,953.00

E! 72#342.15 71#842.00 71#842.00

R./ 0.000.00 0.00

Sub Gru! T

0.00

72#953.00

0.00

72#953.00


26/259

Department: Real Property Tax Services

Department Head: Kelly Anderson

Director (1)6 Year Term Ending

09/30/2019

Real Property Tax Services

Administ rato r (2)

Supervising Real Property TaxServices Specialist

Real Property Tax ServicesSpecialist

Real Property Tax Services Tax

Mapping /GIS (3)

Supervising GIS Specialist

Sr. GIS Specialist

GIS Specialist

26


27/259


Conversion of Real Property Tax Maps from AutoCAD to GIS.

Replacement and upgrade of department web server and public access to online GIS and assessment information. Reduced time between annual tax foreclosure of properties and sale at auction to minimize county liability.

Improved tax bill mailing process and reduced postage costs.

2015 Goals:

Collaborate with other departments, municipalities and agencies on expanding and enhancing the use of GIS.

Work with departments that involve real property records to enhance and improve inter-related processes and services.

Implement the disposition of county-owned real property policy to evaluate and recommend the sale of surplus real property.

Draft and implement policy on property management issues arising from county-owned property.

27


28/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

12/19/2014 2015 COUNTY


BUDGET

2015PRELIMINAR

BUDGET

Sub Gru! 3

1355ASSESSMENT

0 REVENUE

ASSES %EES -33#968.14 -37#000.00 -37#000.00A13550$41250$ -49#500.00 -49#500.00

ASSES REAL -7#940.00 -6#800.00 -6#800.00A13550$41251$ -6#000.00 -6#000.00

ASSES )EB 0.00 0.00 0.00A13550$41252$ 0.00 0.00

DP %EES 0.00 0.00 0.00A13550$412&0$ 0.00 0.00

ASSES TA" -72#787.64 -72#487.00 -72#487.00A13550$42210$ -104#718.00 -104#718.00

ASSESS -1#583.42 -1#000.00 -1#000.00A13550$43040$ -1#300.00 -1#300.00

RP GRANT 0.00 0.00 0.00A13550$43041$ 0.00 0.00

RP STAR 0.00 0.00 0.00A13550$430(*$ 0.00 0.00

-116,279.20 -117,287.00 -117 287.00 -161,518.00 -161,518.00REVENUE


SAL -%T 272#175.25 283#886.00 283#886.00A13551$51001$ 251#098.00 251#098.00

SAL-PT 0.00 0.00 0.00A13551$51002$ 0.00 0.00

SAL-OT 708.42 1#500.00 1#500.00A13551$51003$ 1#500.00 1#500.00

SAL-ON CAL 0.00 0.00 0.00A13551$51004$ 0.00 0.00

30% ST PT 23.21 25.00 25.00A13551$5100&$ 25.00 25.00

VAC BUYOUT 0.00 0.00 0.00A13551$5100($ 0.00 0.00

SOC SEC 18#764.43 20#978.00 20#978.00A13551$5(001$ 18#568.00 18#568.00

RETIRMENT 50#547.00 55#621.00 55#621.00A13551$5(002$ 47#097.00 47#097.00

HLTH INS 52#188.32 48#380.00 48#380.00A13551$5(003$ 54#966.00 54#966.00

DENTL INS 2#369.52 2#370.00 2#370.00A13551$5(004$ 1#975.00 1#975.00

)+S COMP 8#674.00 9#961.00 9#961.00A13551$5(005$ 8#084.00 8#084.00

RET HLTH 64#535.72 61#924.00 61#924.00A13551$5(00$ 63#390.00 63#390.00


29/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

12/19/2014 2015 COUNTY


BUDGET

2015PRELIMINAR

BUDGET

E,UIPMENT 6#000.00 0.00 0.00A13552$52000$ 0.00 0.00

E,-TRAC+AB 0.00 0.00 0.00A13552$52100$ 13#500.00 13#500.00

6,000.00 0.00 0.00 13,500.00 13,500.00E,UIPMENT

4 CONTRACTUAL

AUDIT 0.00 0.00 0.00A13554$5400$ 0.00 0.00

COMP SO%T 22#220.36 20#500.00 20#500.00A13554$5401($ 0.00 0.00

MACH MAINT 6#099.49 3#029.00 3#029.00A13554$54045$ 5#200.00 5#200.00

E,UP RENT 3#600.00 2#880.00 2#880.00A13554$5404$ 2#880.00 2#880.00

SUPPLIES 4#340.04 5#500.00 5#500.41A13554$5404*$ 5#000.00 5#000.00

PHYSICAL 0.00 0.00 0.00A13554$54054$ 0.00 0.00

POSTAGE 11#762.46 11#000.00 11#000.00A13554$54055$ 12#750.00 12#750.00

PRO% DUES 260.00 150.00 150.00A13554$5405($ 100.00 100.00

PRO% SRVS 3#375.25 5#000.00 5#000.00A13554$5405*$ 3#500.00 3#500.00

LEG NOTCS 215.21 225.00 225.00A13554$5400$ 300.00 300.00

ADVTSING 0.00 0.00 0.00A13554$5401$ 0.00 0.00

CON% %EES 0.00 700.00 700.00A13554$540&$ 700.00 700.00

STAT - %RM 4#114.00 5#000.00 5#000.00A13554$540&0$ 4#600.00 4#600.00SUBSCRTN 0.00 0.00 0.00A13554$540&2$ 0.00 0.00

DEPT E"P 0.00 0.00 0.00A13554$540&4$ 0.00 0.00

TELEPHONE 1#458.94 1#600.00 1#600.00A13554$540&5$ 1#500.00 1#500.00

TEL TOLLS 0.00 0.00 0.00A13554$540&$ 0.00 0.00

TRAV OOC 108.00 500.00 500.00A13554$540(4$ 300.00 300.00

MILEAGE 690.54 300.00 300.00A13554$54112$ 500.00 500.00

TEL MAINT 0.00 0.00 0.00A13554$54121$ 0.00 0.00

TRAINING 4#040.00 4#000.00 4#000.00A13554$54135$ 2#500.00 2#500.00

LAB CONT 0.00 0.00 0.00A13554$54142$ 0.00 0.00

MIN E,UIP 0.00 0.00 0.00A13554$54224$ 0.00 0.00


30/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

12/19/2014 2015 COUNTY


BUDGET

2015PRELIMINAR

BUDGET

423,249.76 429,098.00 429,098.41 339,919.00 339,919.001355

R./

E!

Dept Total

-116#279.20

539#528.96

-117#287.00

546#385.00

-117#287.00

546#385.41

-161#518.00

501#437.00

-161#518.00

501#437.00

423,249.76 429,098.00 429,098.41 339,919.00 339,919.00

E! 539#528.96 546#385.00 546#385.41

R./ -117#287.00-116#279.20 -117#287.00

Sub Gru! T

-161#518.00

501#437.00

-161#518.00

501#437.00


31/259

County Treasurer

Deputy County

Treasurer II

Real Property ClerkSenior Account Clerk

Part-Time

Real Property ClerkClerk Part-Time

Real Property Clerk(.08)

Deputy County Treasurer

Accountant Junior Accountant

Junior Accountant

Assistant PayrollSystems Specialist

Payroll SystemsSpecialist

Computer Operator

Department: Treasurer

Department Head: James H. Orman

31


32/259


Re-examine cash management practices and expand upon them within the legal guidelines of NYS and the Federal Government to

increase interest earnings.

Continue to meet with the City Treasurers Office for potential shared services.

Study the feasibility of expanding tax collections and installment periods of time.

2015 Goals:

Update all policies and procedures to be incorporated into our job manuals.

Streamline and centralize more payroll operations to make the process more efficient and relieve departments of payroll duties.

Continue to monitor tax collection processes with the towns and City of Auburn to increase efficiencies in this area.

Continue to study where efficiencies can be implemented within and outside our office.

32


33/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

12/19/2014 2015 COUNTY


BUDGET

2015PRELIMINAR

BUDGET

Sub Gru! 4

1325COUNTY TREASURER

0 REVENUE

PROP TA" -35#841#087.69 -37#247#280.00 -37#247#280.00A13250$41001$ -37#805#989.00 -37#805#989.00

RPT RESERV 0.00 0.00 0.00A13250$41003$ 0.00 0.00

GAIN PROP -191#148.67 -180#000.00 -180#000.00A13250$41051$ -180#000.00 -180#000.00

PAY N LIEU -423#566.37 -433#459.00 -433#459.00A13250$410(1$ -428#770.00 -428#770.00

INT - PEN -1#280#627.65 -1#500#000.00 -1#500#000.00A13250$410*0$ -1#300#000.00 -1#300#000.00

DRUG SUBS -133#938.37 -185#000.00 -185#000.00A13250$41114$ -230#000.00 -230#000.00

TREAS %EES -112#151.60 -130#000.00 -130#000.00A13250$41230$ -147#000.00 -147#000.00

SCHOOL -61#659.43 -41#000.00 -41#000.00A13250$41231$ -61#000.00 -61#000.00

ROOM TA" -25#289.66 -27#550.00 -27#550.00A13250$41234$ -28#050.00 -28#050.00

TA" ADVERT -25#020.00 -24#400.00 -24#400.00A13250$41235$ -31#000.00 -31#000.00

HEALTH INS 0.00 0.00 0.00A13250$4123($ 0.00 0.00

CCIDA REIM 0.00 0.00 0.00A13250$41240$ 0.00 0.00

TITLE SEAR -26#400.00 -35#000.00 -35#000.00A13250$41253$ -35#000.00 -35#000.00

REMB HI -67#000.00 -67#700.00 -67#700.00A13250$412(0$ -67#700.00 -67#700.00INT EARN -21#751.00 -15#000.00 -15#000.00A13250$42401$ -25#000.00 -25#000.00

PROP RENT -6#106.00 -6#264.00 -14#514.00A13250$42410$ -14#000.00 -14#000.00

E,UIP RENT -1#800.00 -1#200.00 -1#200.00A13250$42414$ -1#200.00 -1#200.00

INT RESERV 0.00 0.00 0.00A13250$4241$ 0.00 0.00

ACI REBATE -64#158.81 -45#000.00 -45#000.00A13250$4241&$ -90#000.00 -90#000.00

COMMISSION -3#012.45 -2#700.00 -2#700.00A13250$42450$ -2#700.00 -2#700.00

% - % BAIL -7#613.45 -8#000.00 -8#000.00A13250$4210$ -5#000.00 -5#000.00

PAR+ %INES -195.00 0.00 0.00A13250$4211$ 0.00 0.00

%ORT DEPOS -4#300.00 0.00 0.00A13250$4220$ 0.00 0.00

SALE PROP -4 000 00 0 00 0 00A13250$420$ 0 00 0 00

201 CO


34/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

12/19/2014 2015 COUNTY


BUDGET

2015PRELIMINAR

BUDGET

OTB -74#485.00 -75#000.00 -75#000.00A13250$42&20$ -75#000.00 -75#000.00

ONEIDGAMBL 0.00 0.00 0.00A13250$42&21$ -432#000.00 -432#000.00

UNCL REVEN -12#194.87 -10#000.00 -10#000.00A13250$42&&0$ -12#000.00 -12#000.00

)+CPR% -96#116.26 -25#000.00 -25#000.00A13250$42&&2$ -40#000.00 -40#000.00

RP GRANT 50#000.00 -50#000.00 -50#000.00A13250$43041$ 0.00 -10#000.00

STATE AID 0.00 0.00 0.00A13250$4330$ 0.00 0.00

MIS %EDREV 0.00 0.00 0.00A13250$4431$ 0.00 0.00

TRS %R OTH -339#594.28 -618#481.00 -618#481.00A13250$45032$ -650#077.00 -650#077.00

DEBT OTHER 0.00 0.00 0.00A13250$45050$ 0.00 0.00

-40,905,320.05 -42,814,634.00 -42,822,884.00 -43,744,386.00 -43,754,386.00REVENUE


SAL -%T 574#679.07 586#582.00 586#582.00A13251$51001$ 564#320.00 564#320.00

SAL-PT 19#153.12 30#884.00 30#884.00A13251$51002$ 16#560.00 16#560.00

SAL-OT 0.00 1#000.00 1#000.00A13251$51003$ 1#000.00 1#000.00

SAL-ON CAL 0.00 0.00 0.00A13251$51004$ 0.00 0.00

30% ST PT 27.21 30.00 30.00A13251$5100&$ 300.00 300.00

VAC BUYOUT 13#784.31 0.00 0.00A13251$5100($ 0.00 0.00SOC SEC 44#826.00 45#459.00 45#459.00A13251$5(001$ 42#790.00 42#790.00

RETIRMENT 119#838.00 119#033.00 119#033.00A13251$5(002$ 97#873.00 97#873.00

HLTH INS 68#748.21 60#952.00 60#952.00A13251$5(003$ 58#530.00 58#530.00

DENTL INS 4#837.47 4#739.00 4#739.00A13251$5(004$ 4#344.00 4#344.00

)+S COMP 21#613.00 21#585.00 21#585.00A13251$5(005$ 18#630.00 18#630.00

RET HLTH 69#649.59 67#198.00 67#198.00A13251$5(00$ 69#810.00 69#810.00

UNEMP INS 413.75 0.00 0.00A13251$5(00&$ 208#000.00 208#000.00

SUR MEDCR 1#258.80 1#356.00 1#356.00A13251$5(00($ 1#404.00 1#404.00

938,828.53 938,818.00 938,818.00 1,083,561.00 1,083,561.00PERSONAL SERVICES/%RINGE

2015 COUNTY


35/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

12/19/2014 2015 COUNTY


BUDGET

2015PRELIMINAR

BUDGET

0.00 0.00 0.00 0.00 0.00E,UIPMENT

4 CONTRACTUAL

AUDIT 20#561.50 13#935.00 13#935.00A13254$5400$ 20#000.00 20#000.00

AUTO E"P 0.00 0.00 0.00A13254$5400($ 0.00 0.00

BURG ALM 0.00 0.00 0.00A13254$54013$ 0.00 0.00

COMP SO%T 1#246.00 50#000.00 50#000.00A13254$5401($ 10#000.00 10#000.00

CMPT SUPRT 108#239.03 112#000.00 112#000.00A13254$5401*$ 0.00 0.00

MACH MAINT 681.08 1#000.00 1#000.00A13254$54045$ 1#000.00 1#000.00

E,UP RENT 2#061.60 2#000.00 2#000.00A13254$5404$ 1#800.00 1#800.00

BOO+S 0.00 200.00 0.00A13254$5404($ 0.00 0.00

SUPPLIES 3#495.59 4#200.00 3#300.00A13254$5404*$ 3#800.00 3#800.00

PHYSICAL 0.00 0.00 0.00A13254$54054$ 0.00 0.00

POSTAGE 10#023.88 14#000.00 14#000.00A13254$54055$ 13#000.00 13#000.00

PRO% DUES 50.00 200.00 200.00A13254$5405($ 215.00 215.00

PRO% SRVS 3#300.00 3#300.00 4#300.00A13254$5405*$ 4#300.00 4#300.00

LEG NOTCS 468.69 1#000.00 1#000.00A13254$5400$ 700.00 700.00

REPROD E"P 0.00 100.00 0.00A13254$540$ 0.00 0.00CON% %EES 530.00 1#000.00 1#000.00A13254$540&$ 1#000.00 1#000.00

STAT - %RM 2#047.64 1#500.00 2#700.00A13254$540&0$ 2#100.00 2#100.00

SUBSCRTN 169.00 200.00 200.00A13254$540&2$ 200.00 200.00

DEPT E"P 3#686.25 1#000.00 1#407.96A13254$540&4$ 500.00 500.00

TELEPHONE 1#826.92 2#200.00 2#200.00A13254$540&5$ 2#000.00 2#000.00

TRAV OOC 0.00 250.00 250.00A13254$540(4$ 0.00 0.00

TUITION 3#026.25 3#000.00 2#000.00A13254$540(5$ 0.00 0.00

MILEAGE 678.39 600.00 600.00A13254$54112$ 700.00 700.00

TRAINING 0.00 500.00 500.00A13254$54135$ 500.00 500.00

NOTARY 120.00 120.00 120.00A13254$54141$ 120.00 120.00

2015 COUNTY


36/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

12/19/2014 2015 COUNTY


BUDGET

2015PRELIMINAR

BUDGET

TA" ON CP 1#631.61 2#000.00 2#000.00A13254$5420*$ 6#500.00 6#500.00

MIN E,UIP 0.00 0.00 0.00A13254$54224$ 0.00 0.00

PAYRL SRV 16#300.34 34#170.00 34#170.00A13254$54230$ 43#000.00 43#000.00

B+ CHGS 336.31 0.00 0.00A13254$5424*$ 500.00 500.00

242,148.45 322,845.00 323 252.96 186,605.00 186,605.00CONTRACTUAL

-39,724,343.07 -41,552,971.00 -41,560,813.04 -42,474,220.00 -42,484,220.001325

R./

E!

Dept Total

-40#905#320.05

1#180#976.98

-42#814#634.00

1#261#663.00

-42#822#884.00

1#262#070.96

-43#744#386.00

1#270#166.00

-43#754#386.00

1#270#166.00

1362TA" ADVERTISING AND E"PENSE

4 CONTRACTUAL

LEIN REL 7#190.00 5#000.00 9#000.00A1324$54051$ 7#500.00 7#500.00

POSTAGE 2#635.23 6#300.00 6#300.00A1324$54055$ 4#500.00 4#500.00

PRO% SRVS 25#000.00 30#000.00 30#000.00A1324$5405*$ 30#000.00 30#000.00

LEG NOTCS 4#419.63 6#000.00 6#000.00A1324$5400$ 5#500.00 5#500.00

REPROD E"P 795.00 1#200.00 1#400.00A1324$540$ 1#200.00 1#200.00

MILEAGE 0.00 150.00 150.00A1324$54112$ 150.00 150.00

SRV CSTS 0.00 1#000.00 1#000.00A1324$541(0$ 0.00 0.00

PROPERTY 13#265.00 30#000.00 25#800.00A1324$54232$ 27#000.00 27#000.00

53,304.86 79,650.00 79,650.00 75,850.00 75,850.00CONTRACTUAL

53,304.86 79,650.00 79,650.00 75,850.00 75,850.001362

R./

E!

Dept Total

0.00

53#304.86

0.00

79#650.00

0.00

79#650.00

0.00

75#850.00

0.00

75#850.00

2015 COUNTY


37/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

12/19/2014 2015 COUNTY


BUDGET

2015PRELIMINAR

BUDGET

RP GRANT 0.00 0.00 0.00A1(00$43041$ 0.00 0.00

0.00 0.00 0.00 0.00 0.00REVENUE


SAL -%T 0.00 0.00 0.00A1(01$51001$ 0.00 0.00

SAL-PT 0.00 0.00 0.00A1(01$51002$ 0.00 0.00

SAL-OT 0.00 0.00 0.00A1(01$51003$ 0.00 0.00

SAL-ON CAL 0.00 0.00 0.00A1(01$51004$ 0.00 0.00

30% ST PT 0.00 0.00 0.00A1(01$5100&$ 0.00 0.00

VAC BUYOUT 0.00 0.00 0.00A1(01$5100($ 0.00 0.00

SOC SEC 0.00 0.00 0.00A1(01$5(001$ 0.00 0.00

RETIRMENT 0.00 0.00 0.00A1(01$5(002$ 0.00 0.00

HLTH INS 0.00 0.00 0.00A1(01$5(003$ 0.00 0.00

DENTL INS 0.00 0.00 0.00A1(01$5(004$ 0.00 0.00

)+S COMP 0.00 0.00 0.00A1(01$5(005$ 0.00 0.00

RET HLTH 37#863.13 36#394.00 36#394.00A1(01$5(00$ 37#344.00 37#344.00

UNEMP INS 0.00 0.00 0.00A1(01$5(00&$ 0.00 0.00


2 E,UIPMENT

E,UIPMENT 0.00 0.00 0.00A1(02$52000$ 0.00 0.00

E,-TRAC+AB 0.00 0.00 0.00A1(02$52100$ 0.00 0.00

0.00 0.00 0.00 0.00 0.00E,UIPMENT

4 CONTRACTUAL

AUDIT 0.00 0.00 0.00A1(04$5400$ 0.00 0.00

COMP LEAS 0.00 0.00 0.00A1(04$5401&$ 0.00 0.00

2015 COUNTY


38/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

12/19/2014 2015 COUNTY


BUDGET

2015PRELIMINAR

BUDGET

BOO+S 0.00 0.00 0.00A1(04$5404($ 0.00 0.00

SUPPLIES 0.00 0.00 0.00A1(04$5404*$ 0.00 0.00

PHYSICAL 0.00 0.00 0.00A1(04$54054$ 0.00 0.00

POSTAGE 0.00 0.00 0.00A1(04$54055$ 0.00 0.00

PRO% SRVS 0.00 0.00 0.00A1(04$5405*$ 0.00 0.00

REPROD E"P 0.00 0.00 0.00A1(04$540$ 0.00 0.00

CON% %EES 0.00 0.00 0.00A1(04$540&$ 0.00 0.00

STAT - %RM 0.00 0.00 0.00A1(04$540&0$ 0.00 0.00

TELEPHONE 0.00 0.00 0.00A1(04$540&5$ 0.00 0.00

TEL TOLLS 0.00 0.00 0.00A1(04$540&$ 0.00 0.00

TRAV OOC 0.00 0.00 0.00A1(04$540(4$ 0.00 0.00TUITION 0.00 0.00 0.00A1(04$540(5$ 0.00 0.00

MILEAGE 0.00 0.00 0.00A1(04$54112$ 0.00 0.00

TRAINING 0.00 0.00 0.00A1(04$54135$ 0.00 0.00

LAB CONT 0.00 0.00 0.00A1(04$54142$ 0.00 0.00

PAYRL SRV 0.00 0.00 0.00A1(04$54230$ 0.00 0.00

0.00 0.00 0.00 0.00 0.00CONTRACTUAL

37,863.13 36,394.00 36,394.00 37,344.00 37,344.001680

R./

E!

Dept Total

0.00

37#863.13

0.00

36#394.00

0.00

36#394.00

0.00

37#344.00

0.00

37#344.00

-39,633,175.08 -41,436,927.00 -41,444,769.04 -42,361,026.00 -42,371,026.00

E! 1#272#144.97 1#377#707.00 1#378#114.96

R./ -42#822#884.00-40#905#320.05 -42#814#634.00

Sub Gru! T

-43#744#386.00

1#383#360.00

-43#754#386.00

1#383#360.00


39/259

Department: Human Resources and Civil Service Commission

Department Head: Peter Stephenson, Chair, Civil Service Commission

Michael Russell, Human Services, Administrator

Chairman of the

Civil SerivceCommission

Commissioner Commissioner

HR

Administrator

Deputy HR

Administrator

Senior HR

AssociateHR Associate

Principal

Typist

Senior Typist

39


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Provide quality Civil Service services for the county departments as well as most county municipalizes and jurisdictions.

Review of current staff duties and development.

Introduced revised performance evaluation process.

Commenced research into electronic solutions including electronic applications.

Implemented and refined Employee1st acknowledgement program.

2015 Goals:

As directed, facilitate consolidation of city and county Civil Service processes.

Enhance HR functions - conduct an HR audit.

Establish an onboarding process to include orientation.

Establish an EAP program.

Review and improve departmental technology solutions.

Create a departmental succession plan.

40

2015 COUNTY


41/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

12/19/2014 2015 COUNTY


BUDGET

2015PRELIMINAR

BUDGET

Sub Gru! 5

1430CIVIL SERVICE/HUMAN RESOUCRE

0 REVENUE

CS %EES -9#433.00 -8#230.00 -8#230.00A14300$4120$ -11#000.00 -11#000.00

MISC %EES -15.00 0.00 0.00A14300$412&4$ 0.00 0.00

SA TRAININ -6#965.00 -11#000.00 -11#000.00A14300$43320$ -11#000.00 -11#000.00

-16,413.00 -19,230.00 -19,230.00 -22,000.00 -22,000.00REVENUE


SAL -%T 257#684.38 258#840.00 258#840.00A14301$51001$ 220#374.00 220#374.00

SAL-PT 30#664.02 30#211.00 30#211.00A14301$51002$ 31#200.00 31#200.00

SAL-OT 562.18 420.00 420.00A14301$51003$ 420.00 420.00

SAL-ON CAL 0.00 0.00 0.00A14301$51004$ 0.00 0.00

30% ST PT 1#428.10 1#430.00 1#430.00A14301$5100&$ 1#430.00 1#430.00

VAC BUYOUT 0.00 0.00 0.00A14301$5100($ 0.00 0.00

SOC SEC 22#037.05 21#381.00 21#381.00A14301$5(001$ 18#627.00 18#627.00

RETIRMENT 52#193.00 53#734.00 53#734.00A14301$5(002$ 40#023.00 40#023.00

HLTH INS 22#423.21 21#687.00 21#687.00A14301$5(003$ 15#381.00 15#381.00

DENTL INS 2#369.52 2#370.00 2#370.00A14301$5(004$ 1#975.00 1#975.00

)+S COMP 9#550.00 10#152.00 10#152.00A14301$5(005$ 8#110.00 8#110.00

RET HLTH 61#865.80 62#296.00 62#296.00A14301$5(00$ 63#194.00 63#194.00

UNEMP INS 0.00 0.00 0.00A14301$5(00&$ 0.00 0.00

SUR MEDCR 0.00 0.00 0.00A14301$5(00($ 0.00 0.00

460,777.26 462,521.00 462,521.00 400,734.00 400,734.00PERSONAL SERVICES/%RINGE

2 E,UIPMENT

2015 COUNTY


42/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

12/19/2014 2015 COUNTY


BUDGET

2015PRELIMINAR

BUDGET

ARBT %EES 0.00 0.00 0.00A14304$54002$ 0.00 0.00

AUDIT 0.00 0.00 0.00A14304$5400$ 0.00 0.00

COMP SO%T 0.00 0.00 0.00A14304$5401($ 0.00 0.00

CMPT SUPRT 6#408.00 6#670.00 6#670.00A14304$5401*$ 0.00 0.00

MACH MAINT 55.12 60.00 60.00A14304$54045$ 60.00 60.00

E,UP RENT 2#518.33 3#500.00 3#500.00A14304$5404$ 3#000.00 3#000.00

MACH REP 0.00 0.00 0.00A14304$5404&$ 0.00 0.00

SUPPLIES 1#025.54 1#500.00 1#575.58A14304$5404*$ 1#500.00 1#500.00

PHYSICAL 0.00 35.00 35.00A14304$54054$ 0.00 0.00

POSTAGE 2#070.36 3#000.00 3#000.00A14304$54055$ 2#500.00 2#500.00

PRO% DUES 280.00 380.00 380.00A14304$5405($ 400.00 400.00PRO% SRVS 1#175.00 1#750.00 1#750.00A14304$5405*$ 1#000.00 1#000.00

ADVTSING 4#715.09 7#500.00 7#500.00A14304$5401$ 6#500.00 6#500.00

RENT 0.00 1#120.00 1#120.00A14304$5405$ 500.00 500.00

REPROD E"P 0.00 0.00 0.00A14304$540$ 0.00 0.00

CON% %EES 3#015.28 2#500.00 2#500.00A14304$540&$ 2#750.00 2#750.00

STAT - %RM 577.25 850.00 850.00A14304$540&0$ 0.00 0.00

SUBSCRTN 356.00 300.00 300.00A14304$540&2$ 300.00 300.00

DEPT E"P 430.00 3#000.00 3#604.00A14304$540&4$ 19#000.00 19#000.00

TELEPHONE 502.11 700.00 700.00A14304$540&5$ 700.00 700.00

TEL TOLLS 0.00 0.00 0.00A14304$540&$ 0.00 0.00

TRAV OOC 0.00 0.00 0.00A14304$540(4$ 50.00 50.00

MILEAGE 1#973.67 2#500.00 2#500.00A14304$54112$ 2#200.00 2#200.00

CONT AGREE 351.00 600.00 600.00A14304$5411($ 0.00 0.00

EMP RECOG 1#346.67 2#000.00 2#603.79A14304$54134$ 1#700.00 1#700.00

NOTARY 60.00 120.00 120.00A14304$54141$ 60.00 60.00LAB CONT 0.00 0.00 0.00A14304$54142$ 0.00 0.00

DRUG TEST 0.00 35.00 35.00A14304$541**$ 35.00 35.00

MIN E,UIP 0 00 0 00A14304 54224 0 00 0 00

2015 COUNTY


43/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

12/19/2014 2015 COUNTY


BUDGET

2015PRELIMINAR

BUDGET

478,968.68 493,511.00 494,794.37 431,989.00 431,989.001430

R./

E!

Dept Total

-16#413.00

495#381.68

-19#230.00

512#741.00

-19#230.00

514#024.37

-22#000.00

453#989.00

-22#000.00

453#989.00

478,968.68 493,511.00 494,794.37 431,989.00 431,989.00

E! 495#381.68 512#741.00 514#024.37

R./ -19#230.00-16#413.00 -19#230.00

Sub Gru! T

-22#000.00

453#989.00

-22#000.00

453#989.00

2015 COUNTY


44/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

12/19/2014 2015 COUNTY


BUDGET

2015PRELIMINAR

BUDGET

-41#038#012.25

2#379#397.76

-38,658

,614.49

-42#951#151.00

2#508#675.00

-40,442

,476.00

-42#959#401.00

2#510#366.74

-40,449,034.26 -41,516,165.00 -41,526,165.00GROUP 2 TOTAL

-43#927#904.00

2#411#739.00

-43#937#904.00

2#411#739.00


45/259

Cayuga County

Auburn, New York

2014 CAYUGA COUNTY

Planning and Economic Development Committee


Paul Pinckney, Chair

Keith Batman Terrance BaxterMark Farrell Ryan Foley

Timothy Lattimore Frank Reginelli

45


46/259

$782,377.00

$1,001,899.00

Planning & Economic Development

$1,784,276.00

E&T $782,377.00

Planning Department $1,001,899.00

46


47/259

Director

Public Assistance Programs

Employment & TrainingSpecialist

Workforce DevelopmentProgram Assistant

Workforce Investment ActAdult/Dislocated Worker

Programs

Workforce DevelopmentProgram Specialist

Employment & Training Specialist

Workforce Investment Act YouthPrograms

Workforce Development ProgramSpecialist

Fiscal Services

Principal Account ClerkTypist

Department: Employment and Training

Department Head: Ann Kubarek

ACCES &Cayuga/Seneca

CommunityAction Agency

NYSDOL&

NYSOTDA

Seneca-Cayuga

ARC

ExperienceWorks

CayugaCommunity

college

Cayuga-Onodaga

BOCES

47


48/259


The Cayuga/Cortland Workforce Investment Area met/exceeded all performance standards mandated under the Workforce Investment

Act for the program year ending 6/30/14. The Cayuga Works Career Center partner agencies held many successful community events to assist job seekers, employers and

youth, including a job fair for over 60 employers and 500 job seekers and the Jump Start 10 Youth Leadership Summit.

2015 Goals:

Formulate plans for the rollout of the recently enacted federal job training legislation, Workforce Innovation and Opportunity Act, atthe local level.

Provide quality Workforce Development Services to job seekers and employers in Cayuga County and the immediate Central NewYork area.

Work cooperatively with Cayuga Countys Economic Development agencies to assist in providing employment and training services

to new and existing businesses. Additionally, collaborate with the Regional Economic Development Councils on Workforce initiativesfor the Central New York region.

48

2015 COUNTY


49/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

12/19/2014 ADMINISTRATOR'STENTATIVE

BUDGET

2015PRELIMINAR

BUDGET

GROUP 3

Sub Gru! 6

6370EMPLOYMENT - TRAINING

0 REVENUE

PRIOR YRS 0.00 0.00 0.00CD3&00$42&01$ 0.00 0.00

GI%TS -2#550.00 -5#000.00 -5#000.00CD3&00$42&05$ -5#000.00 -5#000.00

E-T MANPO 0.00 0.00 0.00CD3&00$42(00$ 0.00 0.00

AARA STIM 0.00 0.00 0.00CD3&00$440(*$ 0.00 0.00

E-T REVEN 0.00 0.00 0.00CD3&00$443(0$ 0.00 0.00

OBS -130#780.32 -128#000.00 -128#000.00CD3&00$44&*0$ -128#000.00 -128#000.00

)IA -518#187.43 -676#105.00 -676#105.00CD3&00$44&*1$ -649#377.00 -649#377.00

%OOD STMPS 0.00 0.00 0.00CD3&00$44&*2$ 0.00 0.00

-651,517.75 -809,105.00 -809,105.00 -782,377.00 -782,377.00REVENUE


SAL 0.00 0.00 0.00CD3&01$51000$ 0.00 0.00

SAL -%T 296#538.95 302#012.00 302#012.00CD3&01$51001$ 304#918.00 304#918.00

SAL-PT 0.00 0.00 0.00CD3&01$51002$ 0.00 0.00

SAL-OT 0.00 0.00 0.00CD3&01$51003$ 0.00 0.00

SAL-ON CAL 0.00 0.00 0.00CD3&01$51004$ 0.00 0.00

SAL - SEA 85#697.65 50#000.00 50#000.00CD3&01$51005$ 50#000.00 50#000.00

30% ST PT 4#118.12 3#275.00 3#275.00CD3&01$5100&$ 3#500.00 3#500.00

VAC BUYOUT 1#612.18 0.00 0.00CD3&01$5100($ 0.00 0.00

SOC SEC 27

#901.87

26#114.00 26

#114.00

CD3&01$5(001$ 26

#344.00 26

#344.00

RETIRMENT 59#916.00 58#672.00 58#672.00CD3&01$5(002$ 58#483.00 58#483.00

HLTH INS 56#230.42 55#042.00 55#042.00CD3&01$5(003$ 43#636.00 43#636.00

DENTL INS 2 599 89 2 764 00 2 764 00CD3&01 5(004 2 370 00 2 370 00

2015 COUNTY


50/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET


BUDGET

2015PRELIMINAR

BUDGET

2 E,UIPMENT

E,UIPMENT 0.00 0.00 0.00CD3&02$52000$ 0.00 0.00

E,-TRAC+AB 0.00 0.00 11#000.00CD3&02$52100$ 0.00 0.000.00 0.00 11,000.00 0.00 0.00E,UIPMENT

4 CONTRACTUAL

AUDIT 373.87 326.00 326.00CD3&04$5400$ 370.00 370.00

MACH MAINT 0.00 0.00 0.00CD3&04$54045$ 0.00 0.00

E,UP RENT 3#064.94 3#000.00 3#000.00CD3&04$5404$ 3#100.00 3#100.00

SUPPLIES 1#404.25 2#250.00 2#250.00CD3&04$5404*$ 2#250.00 2#250.00PHYSICAL 0.00 0.00 0.00CD3&04$54054$ 0.00 0.00

POSTAGE 909.32 1#400.00 1#400.00CD3&04$54055$ 1#200.00 1#200.00

P O DOCU 0.00 0.00 0.00CD3&04$5405&$ 0.00 0.00

PRO% DUES 749.00 750.00 1#250.00CD3&04$5405($ 1#250.00 1#250.00

PRO% SRVS 0.00 0.00 0.00CD3&04$5405*$ 0.00 0.00

ADVTSING 0.00 0.00 0.00CD3&04$5401$ 0.00 0.00

RENT 54#000.00 54#000.00 54#000.00CD3&04$5405$ 44#400.00 44#400.00

CON% %EES 480.00 750.00 750.00CD3&04$540&$ 1#000.00 1#000.00

STAT - %RM 0.00 0.00 0.00CD3&04$540&0$ 0.00 0.00

SUBSCRTN 174.20 600.00 600.00CD3&04$540&2$ 650.00 650.00

DEPT E"P 0.00 0.00 0.00CD3&04$540&4$ 0.00 0.00

TELEPHONE 1#610.36 2#375.00 2#375.00CD3&04$540&5$ 2#400.00 2#400.00

TEL TOLLS 0.00 0.00 0.00CD3&04$540&$ 0.00 0.00

TRAV OOC 435.05 600.00 600.00CD3&04$540(4$ 750.00 750.00

)IASUPPORT 200.00 2#000.00 2#000.00CD3&04$540*($ 2#000.00 2#000.00MILEAGE 1#834.16 2#000.00 2#000.00CD3&04$54112$ 2#500.00 2#500.00

CONT AGREE 32#153.28 216#725.00 205#225.00CD3&04$5411($ 208#737.00 208#737.00


51/259


52/259

Director

Associate Planner

Environmental

Resources

EnvironmentalEngineer

Principal GIS Analyst Planner (3)

AdministrativeAssistant Full-Time

Administrative

Assistant Part-Time

Department: Planning & Economic Development

Department Head: Stephen F. Lynch

52


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The Planning Department managed, prepared, and oversaw the successful adoption and distribution of a Countywide Agriculture and Farmland

Protection Plan, replacing the previous plan adopted in 1997. The staff also secured $50K in NYS grant funding as offsetting revenue to the

County for preparation of the Plan.

The Planning Department worked with the Town of IRA to secure NYS Grant Funds for the Towns Agriculture and Farmland Protection Plan.

The staff prepared the Plan and worked closely with the Town and its farming community to successfully adopt the Plan in 2014. The department

received $25K in State funding, through the Town as revenue to offset staff costs associated with the project.

The Planning Department managed, prepared, and oversaw the successful adoption and distribution of a joint Town of Brutus/Village of

Weedsport Comprehensive Plan. The department received $27.5K for this work. Follow-up assistance included preparation and adoption of

Village of Weedsport Downtown Design Guidelines, the creation of a Village Downtown Revitalization Committee and preparation and

submission of a $250K Village of Weedsport NYS Main Street Revitalization Grant Application in the 2014 Consolidated Funding Application

(CFA) funding round.

The Planning Department spearheaded and prepared a Countywide Hazard Mitigation Plan which was successfully adopted by the County, the

City of Auburn and County Towns and Villages, and approved by FEMA and the NYS Division of Homeland Security and Emergency services. The Planning Department successfully implemented and closed-out the $131K Great Lakes Restoration Initiative Invasive Species Grant resulting

in documentation and assessment of aquatic invasive species in the County and across seven (7) Finger Lakes and development and deployment of

mitigation strategies for targeted species within Cayuga County.

The Planning Department secured NYS funding and oversaw the successful design and construction of a $750,000 sewer lift station in the Town

of Aurelius serving the Cayuga County Industrial Park and Cayuga Milk Ingredients while significantly increasing the wastewater capacity of the

Park for future industrial users.

2015 Goals:

Substantial completion of the NYS-funded Owasco Lake Watershed Management Plan, including development and incorporation of the EPA 9-

Elements strategy ($75,000 secured; a +/- 24-month project).

Substantial completion of the NYS-funded Owasco Flats Wetland Creation and Restoration Project ($712,000 secured; +/- 36-month project).

Completion of the Emerson Park Master Plan Update Project, including preparation and circulation of a Request for Development Proposals

associated with development of a hotel and conference center within the Park as supported by the Emerson Park Master Plan.

Completion of a Level 1 Feasibility Analysis for a Combined Heat & Power (CHP) Plant at the Cayuga County Industrial Park and secure

funding for a Level 3 Investment-Grade Analysis as needed to deploy the model project.

Assist the Town of Springport / Village of Union Springs in securing NYS Local Waterfront Revitalization Plan funding for comprehensive

waterfront planning, including implementation of Cayuga Lake Blueway Trail components.

53

12/19/2014

2015 COUNTYADMINISTRATOR'S 2015


54/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET


BUDGET

2015PRELIMINAR

BUDGET

Sub Gru! 7

8020PLANNING

0 REVENUE

PLAN REPRO 0.00 0.00 0.00A(0200$412&1$ 0.00 0.00

PLAN LA+E 0.00 0.00 0.00A(0200$42115$ -6#000.00 -6#000.00

PLAN LOCAL -19#116.76 -42#000.00 -42#000.00A(0200$4211$ -27#000.00 -27#000.00

PLAN HH) -14#828.38 -18#000.00 -18#000.00A(0200$4211($ -18#000.00 -18#000.00

PLAN IN DE 0.00 0.00 0.00A(0200$42121$ 0.00 0.00

PLAN CDBG -19#849.26 -15#000.00 -15#000.00A(0200$42122$ -15#000.00 -15#000.00

PLAN MAPS -51.00 -100.00 -100.00A(0200$42123$ -500.00 -500.00

PLAN DISAS -25#151.83 -14#000.00 -14#000.00A(0200$42125$ -20#000.00 -20#000.00

PLAN CCIDA -6#667.00 0.00 0.00A(0200$42131$ 0.00 0.00

PLAN-CCDC 0.00 -15#000.00 -15#000.00A(0200$42132$ -15#000.00 -15#000.00

-85,664.23 -104,100.00 -104,100.00 -101,500.00 -101,500.00REVENUE


SAL -%T 474#524.60 491#041.00 491#041.00A(0201$51001$ 502#587.00 502#587.00

SAL-PT 17#646.09 18#189.00 5#158.00A(0201$51002$ 0.00 0.00

SAL-OT 0.00 0.00 0.00A(0201$51003$ 0.00 0.00

SAL-ON CAL 0.00 0.00 0.00A(0201$51004$ 0.00 0.00

30% ST PT 2#888.78 3#000.00 3#000.00A(0201$5100&$ 5#875.00 5#875.00

VAC BUYOUT 0.00 0.00 0.00A(0201$5100($ 0.00 0.00

SOC SEC 35#948.46 36#977.00 36#021.00A(0201$5(001$ 37#372.00 37#372.00

RETIRMENT 87#635.73 88#615.00 86#243.00A(0201$5(002$ 87#709.00 87#709.00HLTH INS 60#528.07 69#438.00 68#645.00A(0201$5(003$ 64#736.00 64#736.00

DENTL INS 3#126.45 3#554.00 3#521.00A(0201$5(004$ 3#159.00 3#159.00

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55/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET


BUDGET

2015PRELIMINAR

BUDGET

2 E,UIPMENT

E,UIPMENT 0.00 0.00 0.00A(0202$52000$ 0.00 0.00

E,-TRAC+AB 1#512.49 0.00 0.00A(0202$52100$ 0.00 0.001,512.49 0.00 0.00 0.00 0.00E,UIPMENT

4 CONTRACTUAL

ARBT %EES 0.00 0.00 0.00A(0204$54002$ 0.00 0.00

AUDIT 0.00 0.00 0.00A(0204$5400$ 0.00 0.00

BLD MAINT 0.00 0.00 0.00A(0204$54012$ 0.00 0.00

COMP SO%T 2#641.61 1#400.00 1#400.00A(0204$5401($ 0.00 0.00COPYING 0.00 0.00 0.00A(0204$54020$ 0.00 0.00

MACH MAINT 3#566.21 3#800.00 4#277.00A(0204$54045$ 3#800.00 3#800.00

MACH REP 0.00 0.00 0.00A(0204$5404&$ 0.00 0.00

BOO+S 0.00 70.00 70.00A(0204$5404($ 0.00 0.00

SUPPLIES 2#170.74 3#000.00 2#760.00A(0204$5404*$ 2#500.00 2#500.00

PHYSICAL 0.00 0.00 0.00A(0204$54054$ 0.00 0.00

POSTAGE 1#815.41 1#200.00 2#400.00A(0204$54055$ 650.00 650.00

PRO% DUES 855.00 1#750.00 1#750.00A(0204$5405($ 1#050.00 1#050.00

PRO% SRVS 2#450.00 2#500.00 2#500.00A(0204$5405*$ 1#500.00 1#500.00

LEG NOTCS 145.73 250.00 250.00A(0204$5400$ 200.00 200.00

REPROD E"P 0.00 0.00 0.00A(0204$540$ 0.00 0.00

CON% %EES 1#343.61 1#400.00 1#150.00A(0204$540&$ 1#400.00 1#400.00

STAT - %RM 0.00 0.00 0.00A(0204$540&0$ 0.00 0.00

SUBSCRTN 1#693.40 1#650.00 1#785.00A(0204$540&2$ 1#700.00 1#700.00

DEPT E"P 0.00 0.00 0.00A(0204$540&4$ 0.00 0.00TELEPHONE 1#529.27 1#450.00 1#450.00A(0204$540&5$ 1#575.00 1#575.00

TEL TOLLS 0.00 0.00 0.00A(0204$540&$ 0.00 0.00

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2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET


BUDGET

2015PRELIMINAR

BUDGET

LAB CONT 0.00 0.00 0.00A(0204$54142$ 0.00 0.00

)STE RED 570.50 0.00 0.00A(0204$5411$ 0.00 0.00

RECYCLE 0.00 0.00 0.00A(0204$5413$ 0.00 0.00

SPC PROG 34#485.21 36#000.00 36#000.00A(0204$5414$ 36#000.00 36#000.00PUB EDUC 1#165.00 2#000.00 2#000.00A(0204$5415$ 1#200.00 1#200.00

DRUG TEST 35.00 0.00 105.00A(0204$541**$ 0.00 0.00

PAYRL SRV 0.00 0.00 0.00A(0204$54230$ 0.00 0.00

AR )RT O%% 10#425.81 0.00 0.00A(0204$54250$ 0.00 0.00

69,607.15 60,570.00 62 247.00 54,575.00 54,575.00CONTRACTUAL

748,478.38 747,826.00 732,318.00 735,162.00 735,162.008020

R./E!

Dept Total

-85#664.23

834#142.61

-104#100.00

851#926.00

-104#100.00

836#418.00-101#500.00836#662.00

-101#500.00836#662.00

8021PROMOTION O% INDUSTRY

0 REVENUE

PLAN EC DE 0.00 0.00 0.00A(0210$43&(($ 0.00 0.000.00 0.00 0.00 0.00 0.00REVENUE


SOC SEC 0.00 0.00 0.00A(0211$5(001$ 0.00 0.00

RETIRMENT 0.00 0.00 0.00A(0211$5(002$ 0.00 0.00

HLTH INS 0.00 0.00 0.00A(0211$5(003$ 0.00 0.00

DENTL INS 0.00 0.00 0.00A(0211$5(004$ 0.00 0.00)+S COMP 0.00 0.00 0.00A(0211$5(005$ 0.00 0.00

0.00 0.00 0.00 0.00 0.00PERSONAL SERVICES/%RINGE

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2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET


BUDGET

2015PRELIMINAR

BUDGET

PRO% SRVS 0.00 0.00 0.00A(0214$5405*$ 0.00 0.00

DEPT E"P 0.00 0.00 0.00A(0214$540&4$ 0.00 0.00

TRAV OOC 504.84 500.00 500.00A(0214$540(4$ 200.00 200.00

1,404.05 1,700.00 1,700.00 1,000.00 1,000.00CONTRACTUAL

1,404.05 1,700.00 1,700.00 1,000.00 1,000.008021

R./

E!

Dept Total

0.00

1#404.05

0.00

1#700.00

0.00

1#700.00

0.00

1#000.00

0.00

1#000.00

8022AGRICULTURAL PROTECTION BOARD

0 REVENUE

SA AG-M+T -12#500.00 -22#500.00 -22#500.00A(0220$43510$ 0.00 0.00

-12,500.00 -22,500.00 -22,500.00 0.00 0.00REVENUE

4 CONTRACTUAL

SUPPLIES 87.69 250.00 250.00A(0224$5404*$ 250.00 250.00

LEG NOTCS 75.00 75.00 75.00A(0224$5400$ 75.00 75.00

REPROD E"P 0.00 0.00 0.00A(0224$540$ 0.00 0.00

DEPT E"P 5#729.47 250.00 250.00A(0224$540&4$ 250.00 250.00

TRAV OOC 303.14 250.00 250.00A(0224$540(4$ 250.00 250.00

AG-M+T E"P 2#072.70 22#500.00 20#823.00A(0224$5415&$ 0.00 0.00

8,268.00 23,325.00 21 648.00 825.00 825.00CONTRACTUAL

825 00 852 00 825 00 825 00

R./

E!

-12#500.00

8#268.00

-22#500.00

23#325.00

-22#500.00

21#648.00

0.00

825.00

0.00

825.00

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58/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

12/19/2014 ADMINISTRATOR STENTATIVE

BUDGET

2015PRELIMINAR

BUDGET

24,968.00 24,968.00 24 968.00 24,968.00 24,968.00CONTRACTUAL

24,968.00 24,968.00 24,968.00 24,968.00 24,968.008025

R./

E!

Dept Total

0.00

24#968.00

0.00

24#968.00

0.00

24#968.00

0.00

24#968.00

0.00

24#968.00

8720%ISH - GAME

4 CONTRACTUAL

CONT E"P 900.00 0.00 0.00A(&204$54000$ 0.00 0.00

900.00 0.00 0.00 0.00 0.00CONTRACTUAL

900.00 0.00 0.00 0.00 0.008720

R./

E!

Dept Total

0.00

900.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8740)ATER ,UALITY MANAGEMENT

0 REVENUE

ST AID )AT 0.00 -75#000.00 -75#000.00A(&400$43**&$ -63#565.00 -63#565.00

0.00 -75,000.00 -75,000.00 -63,565.00 -63,565.00REVENUE

4 CONTRACTUAL

COMP SO%T 0.00 0.00 0.00A(&404$5401($ 0.00 0.00

ELECT SRV 0.00 0.00 0.00A(&404$54023$ 0.00 0.00

SUPPLIES 143.50 425.00 425.00A(&404$5404*$ 200.00 200.00

POSTAGE 13 92 50 00 50 00A(&404 54055 50 00 50 00

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59/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET


BUDGET

2015PRELIMINAR

BUDGET

TELEPHONE 0.00 0.00 0.00A(&404$540&5$ 0.00 0.00

TRAV OOC 577.08 325.00 325.00A(&404$540(4$ 250.00 250.00

MILEAGE 680.48 550.00 550.00A(&404$54112$ 250.00 250.00

OL)MP 0.00 75#000.00 75#000.00A(&404$543&*$ 63#565.00 63#565.00

28,639.73 98,550.00 98 550.00 86,515.00 86,515.00CONTRACTUAL

28,639.73 23,550.00 23,550.00 22,950.00 22,950.008740

R./

E!

Dept Total

0.00

28#639.73

-75#000.00

98#550.00

-75#000.00

98#550.00

-63#565.00

86#515.00

-63#565.00

86#515.00

8741%LO)PA GRANT

0 REVENUE

PLAN %LOPA -77#980.50 -88#170.00 -97#732.50A(&410$43**4$ -51#600.00 -51#600.00

%A GLRI -35#280.28 -22#615.00 -21#381.64A(&410$44(00$ 0.00 0.00

-113,260.78 -110,785.00 -119 114.14 -51,600.00 -51,600.00REVENUE

4 CONTRACTUAL

CONT E"P 66#937.50 88#170.00 97#732.50A(&414$54000$ 51#600.00 51#600.00

%LO)PAGLRI 35#280.28 22#615.00 21#381.64A(&414$54(0&$ 0.00 0.00

102,217.78 110,785.00 119,114.14 51,600.00 51,600.00CONTRACTUAL

-11,043.00 0.00 0.00 0.00 0.008741

R./

E!

Dept Total

-113#260.78

102#217.78

-110#785.00

110#785.00

-119#114.14

119#114.14

-51#600.00

51#600.00

-51#600.00

51#600.00

12/19/2014 2015 COUNTY

ADMINISTRATOR'S 2015


60/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET


BUDGET

2015PRELIMINAR

BUDGET

-862#942.76

1#649#018.86

786,076.10

-1#121#490.00

1#920#359.00

798,869.00

-1#129#819.14

1#911#503.14

781,684.00 784,905.00 784,905.00

GROUP 3

TOTAL

-999#042.00

1#783#947.00

-999#042.00

1#783#947.00

Ca ga Co nt


61/259

Cayuga County

Auburn, New York

2014 CAYUGA COUNTY

Government Operations Committee


Michael Didio, Chair

Keith Batman Terrance Baxter

Ryan Foley Timothy LattimoreJoseph Runkle Benjamin Vitale

61


62/259

$597,033.00

$309,679.00

$628,090.00

$1,444,219.00

$1,913,919.00

$187,149.00

$205,798.00

Government Operations

$5,285,887.00

Board of Elections $597,033.00

Administrator $309,679.00

County Attorney $628,090.00

County Clerk $1,444,219.00

Information Techn $1,913,919.00

Clerk of Legislature $187,149.00

Veterans $205,798.00

62

Department: Board of Elections


63/259

Department: Board of Elections

Department Head: Katie Lacey and Cherl Heary

Commissioner Commissioner

Deputy ElectionsCommissioner

Deputy ElectionsCommissioner

Clerk- Part-Time (2)Election Poll

Workers

63


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Published the County Directory of Officials with fewer errors.

Distributed more directories than the first publication (well received).

We have made a yearlong effort to update our voter addresses and it has resulted in a less costly mail check this year.

We have geared up for the Statewide Assets Management Program and will be ready to implement when we get our wireless

connection.

We are ahead of schedule for preparations for the November election.

Confident that we have completed training with our new Deputy Commissioner.

Took on direct responsibility for maintaining our website.

2015 Goals:

Stress free elections followed by no negative coverage.

We continue to wish for electronic poll books (State action required).

Produce an inspector training video.

Increase distribution of County Directory. Wider public access to voter registration forms.

Newspaper coverage on the availability of forms online.

64


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12/19/2014 2015 COUNTY



66/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

TENTATIVEBUDGET

PRELIMINARBUDGET

4 CONTRACTUAL

ARBT %EES 0.00 0.00 0.00A14504$54002$ 0.00 0.00

AUDIT 0.00

0.00 0.00

A14504$5400$ 0.00 0.00

BLD MAINT 0.00 0.00 0.00A14504$54012$ 0.00 0.00

COMP SO%T 0.00 0.00 0.00A14504$5401($ 0.00 0.00

PRO% LIAB 0.00 0.00 0.00A14504$54040$ 0.00 0.00

MACH MAINT 0.00 5#000.00 5#000.00A14504$54045$ 5#000.00 5#000.00

E,UP RENT 1#903.62 2#000.00 2#000.00A14504$5404$ 2#000.00 2#000.00

SUPPLIES 767.35 2#000.00 2#256.98A14504$5404*$ 2#000.00 2#000.00

POSTAGE 14#298.79 20#000.00 20#000.00A14504$54055$ 20#000.00 20#000.00

PRO% DUES 40.00 140.00 240.00A14504$5405($ 140.00 140.00

CON% %EES 110.00 500.00 500.00A14504$540&$ 1#000.00 1#000.00

STAT - %RM 498.96 500.00 500.00A14504$540&0$ 500.00 500.00

SUBSCRTN 0.00 200.00 200.00A14504$540&2$ 225.00 225.00

CONTRACTS 53#082.93 194#628.00 194#628.00A14504$540&3$ 198#578.00 198#578.00

DEPT E"P 38#281.76 50#000.00 49#096.00A14504$540&4$ 45#000.00 45#000.00

TELEPHONE 826.96 0.00 1#000.00A14504$540&5$ 1#000.00 1#000.00

TEL TOLLS 0.00 0.00 0.00A14504$540&$ 0.00 0.00PRIM ELEC 12#000.00 25#000.00 25#000.00A14504$540&&$ 25#000.00 25#000.00

GEN ELEC 34#287.50 35#000.00 36#700.00A14504$540&($ 35#000.00 35#000.00

MILEAGE 368.95 500.00 604.50A14504$54112$ 500.00 500.00

CONT AGREE 0.00 0.00 0.00A14504$5411($ 0.00 0.00

TRAINING 0.00 5#750.00 0.00A14504$54135$ 4#500.00 4#500.00

PUB EDUC 0.00 0.00 0.00A14504$5415$ 0.00 0.00

MACH CUST 1#675.00 10#000.00 10#000.00A14504$541(1$ 7#500.00 7#500.00

DRUG TEST 0.00 0.00 0.00A14504$541**$ 0.00 0.00

MIN E,UIP 0.00 0.00 0.00A14504$54224$ 0.00 0.00

PAYRL SRV 0 00 0 00 0 00A14504$54230$ 0 00 0 00

12/19/2014 2015 COUNTY



67/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

TENTATIVEBUDGET

PRELIMINARBUDGET

163,265.36 392,208.00 388 715.48 351,743.00 351,743.00CONTRACTUAL

257,696.25 344,561.00 345,118.48 312,114.00 307,320.001450

R./

E!

Dept Total

-144#837.78

402#534.03

-284#568.00

629#129.00

-284#568.00

629#686.48

-248#062.00

560#176.00

-248#062.00

555#382.00

257,696.25

344,561.00 345

,118.48 312

,114.00 307

,320.00

E! 402#534.03 629#129.00 629#686.48

R./ -284#568.00-144#837.78 -284#568.00

Sub Gru! T

-248#062.00

560#176.00

-248#062.00

555#382.00

Department: County Administrator


68/259

Department Head: Suzanne Sinclair

County

Administrator

Assistant to County

Administrator:

Purchasing

Confidential

Secretary: Accounts

Payable

Budget Director

68


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Worked with the County Legislature to unite Community Services and Department of Social Services under one department head,

vacating two administrative positions, resulting in a significant expenditure reduction.

Worked with the County Legislature to unite Buildings & Grounds and Parks & Recreation departments under one department head,vacating an administrative position, saving over $30,000.

In the absence of a permanent Probation Director, worked with the Probation Department to modernize and automate the record-

keeping and accounting systems.

Implemented quarterly meetings of the Law & Justice departments the Sheriff, District Attorney, Assigned Counsel, Probation,

County Administrator and County Court representatives when germane. This group helped identify ways to maintain public safety and

to increase revenue from federal prisoners.

Implemented quarterly meetings of the Finance departments the Treasurer, Budget Director, County Auditor and County

Administrator to enhance communication.

2015 Goals:

Draft a multi-year operating budget, incorporating a Capital Plan, for Cayuga County. Update and modernize Cayuga Countys Policy Manual.

Prepare a 2016 Annual Budget for Cayuga County without utilizing Fund Balance.

69

2014 ADOPTED 2014 CURRENT12/19/2014



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2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

TENTATIVEBUDGET

PRELIMINARBUDGET

Sub Gru! 9

1230COUNTY MANAGER


SAL -%T 181#596.01 206#410.00 206#410.00A12301$51001$ 209#301.00 209#301.00

SAL-PT 0.00 0.00 0.00A12301$51002$ 0.00 0.00

30% ST PT 0.00 0.00 0.00A12301$5100&$ 0.00 0.00

VAC BUYOUT 9#005.53 0.00 0.00A12301$5100($ 0.00 0.00

SOC SEC 13#899.77 15#171.00 15#171.00A12301$5(001$ 15#384.00 15#384.00

RETIRMENT 38#109.32 42#273.00 42#273.00A12301$5(002$ 40#144.00 40#144.00

HLTH INS 24#076.81 22#029.00 22#029.00A12301$5(003$ 22#298.00 22#298.00

DENTL INS 1#053.12 1#299.00 1#299.00A12301$5(004$ 1#283.00 1#283.00

)+S COMP 6#719.00 7#204.00 7#204.00A12301$5(005$ 6#698.00 6#698.00

RET HLTH 4#993.03 6#227.00 6#227.00A12301$5(00$ 6#421.00 6#421.00

UNEMP INS 0.00 0.00 0.00A12301$5(00&$ 0.00 0.00


2 E,UIPMENT

E,UIPMENT 0.00 0.00 0.00A12302$52000$ 0.00 0.00

E,-TRAC+AB 0.00 0.00 0.00A12302$52100$ 0.00 0.00

0.00 0.00 0.00 0.00 0.00E,UIPMENT

4 CONTRACTUAL

ARBT %EES 0.00 0.00 0.00A12304$54002$ 0.00 0.00

AUDIT 0.00 0.00 0.00A12304$5400$ 0.00 0.00

AUTO E"P 0.00 0.00 0.00A12304$5400($ 0.00 0.00

COPYING 0.00 0.00 0.00A12304$54020$ 0.00 0.00

2014 ADOPTED 2014 CURRENT12/19/2014



71/259

2013 ACTUAL

2014 ADOPTEDBUDGET

2014 CURRENTBUDGET

TENTATIVEBUDGET

PRELIMINARBUDGET

PRO% DUES 855.00 900.00 900.00A12304$5405($ 900.00 900.00

LEG NOTCS 151.48 150.00 150.00A12304$5400$ 150.00 150.00

REPROD E"P 1#459.27 2#000.00 2#000.00A12304$540$ 2#000.00 2#000.00

CON% %EES 1#876.20 2#000.00 2#000.00A12304$540&$ 2#000.00 2#000.00STAT - %RM 0.00 0.00 0.00A12304$540&0$ 0.00 0.00

TELEPHONE 951.11 1#300.00 1#300.00A12304$540&5$ 1#300.00 1#300.00

TEL TOLLS 0.00 0.00 0.00A12304$540&$ 0.00 0.00

TRAV OOC 11.10 50.00 50.00A12304$540(4$ 50.00 50.00

MILEAGE 274.89 400.00 400.00A12304$54112$ 300.00 300.00

CONT AGREE 0.00 0.00 0.00A12304$5411($ 0.00 0.00

DRUG TEST 35.00 0.00 0.00A12304$541**$ 0.00 0.00

MIN E,UIP 0.00 0.00 0.00A12304$54224$ 0.00 0.00

PAYRL SRV 0.00 0.00 0.00A12304$54230$ 0.00 0.00

6,851.72 8,250.00 8,250.00 8,150.00 8,150.00CONTRACTUAL

286,304.31 308,863.00 308,863.00 309,679.00 309,679.001230

R./

E!

Dept Total

0.00

286#304.31

0.00

308#863.00

0.00

308#863.00

0.00

309#679.00

0.00

309#679.00

286,304.31 308,863.00 308,863.00 309,679.00 309,679.00

E! 286#304.31 308#863.00 308#863.00

R./ 0.000.00 0.00

Sub Gru! T

0.00

309#679.00

0.00

309#679.00

Department: County Attorney


72/259

County Attorney

Assistant County

Attorney

Paralegal

Assistant County

Attorney

Paralegal

Specialist

Social Services

Attorney Part-

Time

Confidential

Secretary

Department Head: Fredrick R. Westphal

72



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Processed 9 new and 42 ongoing Notice of Claims Cases.

Processed 62 new JD cases.

Participated in 6 Article 78 petitions.

Reviewed and approved 400+ contracts.

Drafted 50+ contracts.

Prepared and represented the county in 8 Guardianships.

Supported 300+ Support/Collection Actions.

Prosecute 32 new Neglect/Abuse Cases.

Supported 40+ Medicaid Cases.

Processed 100+ FOIL requests.

Prosecuted 15 Fair Hearings.

Prosecuted 10 Terminations of Parental Rights Cases.

Handled 90+ Permanent Plan Cases.

Prosecuted 11 Violations of Orders.

Executed 2 Real Estate Property Transfers.

Processed 3 Appeals to the 4thDepartment. Filed and argued 5 Extension of Placement in court (for FC).

Prepared 200+ orders.

16 Collection cases for Department of Health, obtained judgments.

Provided constant and regular counsel to all departments.

Attorneys completed CLE training.

Cross trained support staff and attorneys.

Set up and migrated paper files to electronic format.

2015 Goals:

Continue to support the Legislature.

Continue providing legal expertise to county departments.

Train new Confidential Secretary to the County Attorney.

Continue to cross train job functions.

Create job aids for office pr

cayuga county 2015 adopted budget

Documents