county of sullivan 2016 tentative budget detail...

COUNTY OF SULLIVAN 2016 TENTATIVE BUDGET

Table of ContentsTable of ContentsTable of ContentsTable of Contents

DepartmentDepartmentDepartmentDepartment Page(s)Page(s)Page(s)Page(s) DepartmentDepartmentDepartmentDepartment Page(s)Page(s)Page(s)Page(s)911 Emergency Control 60-61 Control of Animals 75

Aging, Office for the 162-167 Cooperative Extension Service 176

Nutrition Program 164-165 Coroners 7

R.S.V.P. 166-167 County Attorney 26-27

Airport, Sullivan County International 113-114 County Clerk - Main Unit 22-23

Alternatives to Incarceration 69 County Clerk - Motor Vehicle 24-25

Adult Care Center 206-231 County Legislature 2

Audit and Control, Office of 9 County Manager 8

Barryville Facility 200 County Treasurer 10-14

Bond Anticipation Notes 177 Accounting 10

Bond and Note Expense 55 Room Tax Collection 11

Bridge Maintenance 191 Tax Collection-Property Tax Unit 12-13

Building Department 35-48 Tax Collection-User Fee Unit 14

Capital Plan 353-397 Cultural Affairs 161

Chips Improvements 192 District Attorney 4-5

Community Action Commission (CACHE) 142 Division of Public Works Administration 33

Community College Contribution 57 Economic Opportunities Program 143

Community College Tuition - Other Counties 56 Elections, Board of 30-31

Community and Economic Development 148 Electrical Licensing Board 76

Community Services Department 99-111 Engineering 188

Addiction Control 99-100 Family Services 118-139

Addiction Contract Services 101 Fire Protection 74

Administration 103-104 Fish and Game 172

Alcohol Addiction Control 102 Flood and Erosion Control 173

Continuing Treatment 110 Fort Delaware 160

Case Management 108-109 General Fund Revenue 180

Mental Health Clinic 105-106 Grants Administration 16

Mental Health Contract Services 111 Health Finance 19

Treatment Reaching Youth - TRY 107 Human Resources 28-29

Consumer Affairs Weights and Measures 147 Human Rights Commission 171

Contingent 55

2016 Tentative Budget for Sullivan County2016 Tentative Budget for Sullivan County2016 Tentative Budget for Sullivan County2016 Tentative Budget for Sullivan County

2016 Tentative Budget for Sullivan County2016 Tentative Budget for Sullivan County2016 Tentative Budget for Sullivan County2016 Tentative Budget for Sullivan County

Table of ContentsTable of ContentsTable of ContentsTable of Contents

DepartmentDepartmentDepartmentDepartment Page(s)Page(s)Page(s)Page(s) DepartmentDepartmentDepartmentDepartment Page(s)Page(s)Page(s)Page(s)Interfund Transfers 179 Public Information 144

Judgment and Claims 53 Purchasing 20

Management and Budget 15 Central Services 34

Management Information Systems 49-50 Real Property Tax Map 21

Maplewood Facility 198-199 Records Management Office 32

Municipal Association Dues 52 Refuse and Garbage 181-185

Municipal Court 3 Risk Management 17

Museums 158-159 Road Maintenance 189-190

Parks and Recreation 150-156 Sheriff's Office 62-66, 71-72

Positions 237-351 Jail 71-72

Payroll 18 Civil 64-65

Planning 169-170 Patrol 62-63

Probation Department 67-70 Security 66

Public Defense 6 Snow Removal 193

Public Safety 58-59 Stop DWI 73

Public Health Services 78-98 Tax Anticipation Notes 178

Main Unit/CHHA 78-83 Traffic Control 186

Child Safety 86 Transportation 115-116

Community Health Work 89 Unallocated Insurance 51

Diagnostic and Treatment Program 93-94 Veterans Cemetery 174

Early Care Intervention 95-96 Veterans Services Agency 145-146

Healthy Beginnings 87-88 Workforce Development 140-141

Long Term Home Health Care 84-85 Youth Programs 157 Physically Handicapped Children 92

Rural Health Network 90-91

WIC 97-98

County of Sullivan

2016 Tentative Budget

Detail Appropriation & Revenue Report

Joshua A. Potosek Janet Young

County Manager Commissioner of Management & Budget

1

Account Number Description

2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan

GENERAL FUND OPERATING BUDGET

Department : A-1010 - COUNTY LEGISLATURE

Budgetary Appropriations

10.1011 $318,638 $335,464 $335,464 $320,485 REGULAR PAY

10.1013 $3,700 $4,000 $4,000 $3,600 LONGEVITY

Total: Personal Services $324,085 $322,338 $339,464 $339,464

40.4013 $16,884 $10,000 $15,000 $34,300 CONTRACT OTHER

41.4102 $2,310 $2,000 $2,000 $1,278 LODGING

41.4103 $200 $400 $400 $282 MEALS

41.4104 $15 $5,000 $5,000 $43 MILEAGE/TOLLS

41.4105 $950 $1,500 $1,500 $1,320 REGISTRATION FEES

41.4109 $785 $800 $800 $1,241 CO FLEET CHARGEBACK

42.4201 $3,045 $3,000 $3,000 $4,010 ADVERTISING

42.4203 $800 $800 $800 $797 OFFICE SUPPLIES

42.4204 $450 $400 $400 $144 POSTAGE

42.4205 $11,740 $13,000 $13,000 $6,846 PRINTING

42.4206 $490 $374 $374 $1,331 PUBLICATIONS

45.4501 $506 $500 $500 $418 SPEC DEPT SUPPLY MISC/OTHER

Total: Contract Services $52,009 $38,175 $37,774 $42,774

80.8001 $24,774 $25,967 $25,967 $23,570 FICA AND MEDICARE

80.8002 $159,811 $219,022 $218,563 $152,403 HLTH INSUR ACTIVE EMPLOYEE

80.8004 $1,500 $1,500 $1,500 $1,500 HLTH INSUR OPT OUT

80.8005 $53,411 $61,104 $55,873 $42,407 RETIREMENT

80.8006 $16,192 $16,973 $16,973 $16,643 WORKERS COMPENSATION

80.8007 $1,356 $1,356 $1,356 $1,297 DISABILITY

Total: Employee Benefits $237,819 $257,044 $325,922 $320,232

Total Budgetary Appropriations for A-1010 $613,913 $617,557 $703,160 $702,470

Budgetary Revenues

R1289.R247 $0 $0 $0 $(10)GEN GOV DEPT INCOME - MISC FEE/REIMBURSMNT

Total: Departmental Revenue $(10) $0 $0 $0

Total Budgetary Revenues for A-1010 $(10) $0 $0 $0

COUNTY SHARE $613,903 $617,557 $703,160 $702,470

2


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1110 - MUNICIPAL COURT


47.4752 $8,000 $7,000 $7,000 $5,450 MISC PROGRAM EXP



COUNTY SHARE $5,450 $8,000 $7,000 $7,000

3


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1165 - DISTRICT ATTORNEY


10.1011 $1,112,508 $1,199,213 $1,149,213 $1,042,023 REGULAR PAY

10.1012 $0 $0 $0 $4,009 OVERTIME PAY

10.1013 $10,700 $7,900 $7,900 $6,220 LONGEVITY

Total: Personal Services $1,052,251 $1,123,208 $1,207,113 $1,157,113

21.2105 $20,303 $27,000 $0 $18,944 AUTOMOTIVE EQUIP

Total: Equipment $18,944 $20,303 $27,000 $0

40.4008 $50,000 $0 $0 $0 LEGAL SERVICES

41.4103 $0 $0 $0 $36 MEALS

41.4104 $10,000 $10,000 $10,000 $7,744 MILEAGE/TOLLS

41.4106 $7,581 $7,500 $7,500 $7,452 REPAIRS/MAINTENANCE

41.4109 $0 $0 $0 $769 CO FLEET CHARGEBACK

42.4201 $459 $250 $250 $473 ADVERTISING

42.4203 $5,399 $5,000 $5,000 $4,916 OFFICE SUPPLIES

42.4204 $3,200 $3,200 $3,200 $2,717 POSTAGE

42.4205 $6,500 $6,500 $6,500 $4,485 PRINTING

42.4206 $6,500 $6,500 $6,500 $8,040 PUBLICATIONS

42.4207 $0 $0 $0 $145 FURNITURE

43.4301 $651 $500 $500 $394 SUPPLIES

44.4406 $2,400 $2,400 $2,400 $2,317 WIRELESS COMMUNICATIONS

44.4408 $1,080 $1,080 $1,080 $1,056 CABLE/SATELLITE

45.4501 $1,006 $890 $890 $775 SPEC DEPT SUPPLY MISC/OTHER

46.4610 $120 $120 $120 $60 EMPL NOTARY/CERTIFICATION

47.4703 $1,074 $985 $985 $985 DUES

47.4704 $42,000 $42,000 $42,000 $29,620 STENOGRAPHIC SERVICES

47.4705 $11,107 $12,000 $12,000 $4,012 COUNSEL/WITNESS EXPENSE

47.4706 $411 $500 $500 $300 SPECL INVESTIGATIONS

47.4707 $64,478 $64,478 $64,478 $64,478 MAINTENANCE IN LIEU OF RENT

47.4708 $1,800 $1,800 $1,800 $2,118 INSURANCE

47.4709 $250 $250 $250 $0 INTERPRETERS FEES

47.4717 $0 $0 $0 $65 BLDG/PROP/EQUIP REPAIRS&MAINTNCE

47.4724 $5,295 $0 $0 $26,757 DRUG FORFEITURE PROCEEDS NYS

47.4732 $276 $276 $276 $221 BLDG/PROP ELECTRONIC MONITORING

47.4767 $400 $400 $400 $200 NYS/US REGLTRY FEES/FINES/ASSESS

47.4784 $150 $0 $0 $3,849 DRUG FORFEITURE PROCEEDS - FED

47.4785 $2,484 $1,500 $1,500 $0 EXTRADITION

47.4792 $0 $0 $0 $188 FORFEITURE PROCEEDS - COUNTY




80.8005 $149,214 $148,461 $135,753 $98,160 RETIREMENT


4


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1165 - DISTRICT ATTORNEY


80.8007 $2,147 $2,260 $2,147 $1,748 DISABILITY


Total Budgetary Appropriations for A-1165 $1,663,967 $1,900,315 $1,920,136 $1,822,359

Budgetary Revenues

R1289.R134 $0 $0 $0 $(214,162)GEN GOV DEPT INCOME - CHARGBCK - INTERDEPARTMNTL

R1289.R247 $(333,092) $(330,291) $(330,291)$(3)GEN GOV DEPT INCOME - MISC FEE/REIMBURSMNT

R1289.R309 $(50,100) $(50,100) $(50,100)$(50,100)GEN GOV DEPT INCOME - STOP DWI CHRGBK

R2626.R307 $(5,000) $0 $0 $(16,144)FORFEITR CRIME PROCDS - STATE

R2626.R416 $0 $0 $0 $(6,170)FORFEITR CRIME PROCDS - FEDERAL

R2626.R419 $0 $0 $0 $(41,317)FORFEITR CRIME PROCDS - COUNTY

Total: Departmental Revenue $(327,895) $(388,192) $(380,391) $(380,391)

R3030.R239 $(76,176) $(76,176) $(76,176)$(76,176)ST AID DISTRCT ATTRNY SALARY - MAIN

R3089.R247 $(38,800) $(38,800) $(38,800)$(38,800)ST AID GEN GOV - MISC FEE/REIMBURSMNT

Total: State Aid $(114,976) $(114,976) $(114,976) $(114,976)

R4320.R167 $0 $0 $0 $(6,789)FED AID CRIME CONTRL - DEPARTMENTAL AID

Total: Federal Aid $(6,789) $0 $0 $0

Total Budgetary Revenues for A-1165 $(449,660) $(503,168) $(495,367) $(495,367)

COUNTY SHARE $1,214,307 $1,397,147 $1,424,769 $1,326,992

5


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1170 - PUBLIC DEFENSE


40.4008 $1,091,657 $1,091,657 $1,091,657 $1,185,110 LEGAL SERVICES



47.4709 $2,100 $2,100 $2,100 $4,368 INTERPRETERS FEES

47.4711 $275,000 $275,000 $275,000 $268,444 ASSIGNED COUNSEL

Total: Contract Services $1,472,093 $1,382,757 $1,382,757 $1,382,757


Budgetary Revenues

R3025.R247 $0 $0 $0 $(158,054)ST AID INDGNT LEGAL SERV - MISC FEE/REIMBURSMNT

Total: State Aid $(158,054) $0 $0 $0

Total Budgetary Revenues for A-1170 $(158,054) $0 $0 $0

COUNTY SHARE $1,314,039 $1,382,757 $1,382,757 $1,382,757

6


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1185 - CORONERS


10.1011 $53,062 $53,062 $53,062 $39,500 REGULAR PAY

10.1013 $600 $650 $650 $0 LONGEVITY


41.4104 $3,500 $3,500 $3,500 $4,029 MILEAGE/TOLLS

41.4105 $800 $800 $800 $0 REGISTRATION FEES

42.4203 $25 $25 $25 $0 OFFICE SUPPLIES

42.4204 $160 $175 $175 $205 POSTAGE

42.4205 $0 $0 $0 $52 PRINTING

45.4501 $10,000 $2,200 $2,200 $1,608 SPEC DEPT SUPPLY MISC/OTHER

45.4507 $1,702 $10,000 $10,000 $0 MEDICAL/CLINICAL

45.4549 $10,000 $0 $0 $0 SAFETY

47.4703 $440 $440 $440 $440 DUES


47.4710 $500 $600 $600 $600 DEPT MISC/OTHER

47.4713 $3,000 $3,000 $3,000 $3,150 CORONERS PHYSICIAN

47.4714 $14,000 $15,000 $15,000 $17,350 REMOVALS

47.4715 $120,000 $120,000 $120,000 $113,100 AUTOPSIES

47.4718 $17,000 $27,500 $27,500 $17,220 AUTOPSY ASSISTANT

47.4719 $40,000 $40,000 $40,000 $30,044 MORGUE FEES

47.4720 $40,000 $40,000 $40,000 $39,472 LABORATORY/XRAY EXPENSE





80.8005 $8,892 $9,551 $8,733 $2,335 RETIREMENT


80.8007 $508 $565 $565 $85 DISABILITY



Budgetary Revenues

R3035.R278 $(3,000) $(3,000) $(3,000)$(10,172)ST AID CORONERS - REIMBURSE - AUTOPSY

Total: State Aid $(10,172) $(3,000) $(3,000) $(3,000)


COUNTY SHARE $307,560 $383,307 $379,728 $378,636

7


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1230 - COUNTY MANAGER


10.1011 $197,102 $197,624 $197,624 $179,020 REGULAR PAY

10.1012 $0 $0 $0 $1,979 OVERTIME PAY

10.1013 $2,100 $2,300 $2,300 $1,900 LONGEVITY


41.4102 $600 $600 $600 $371 LODGING

41.4104 $20 $20 $20 $0 MILEAGE/TOLLS

41.4105 $3,000 $3,000 $3,000 $965 REGISTRATION FEES

42.4203 $400 $400 $400 $276 OFFICE SUPPLIES

42.4204 $400 $400 $400 $260 POSTAGE

42.4205 $1,500 $2,500 $2,500 $2,707 PRINTING

42.4207 $1,000 $0 $0 $0 FURNITURE


47.4701 $4,900 $4,320 $4,320 $5,218 RENTALS

47.4703 $2,000 $2,000 $2,000 $1,922 DUES






80.8004 $1,500 $1,500 $1,500 $0 HLTH INSUR OPT OUT

80.8005 $33,008 $35,987 $32,907 $32,440 RETIREMENT


80.8007 $226 $226 $226 $207 DISABILITY



Budgetary Revenues




COUNTY SHARE $278,534 $304,533 $309,286 $306,010

8


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1320 - AUDIT AND CONTROL


10.1011 $233,401 $289,101 $285,741 $229,566 REGULAR PAY

10.1013 $6,200 $9,100 $9,100 $5,800 LONGEVITY


40.4002 $89,000 $79,450 $129,450 $82,800 ACCOUNT/AUDIT/ACTUARIAL SERVICES

41.4102 $0 $200 $200 $0 LODGING

41.4103 $0 $100 $100 $15 MEALS

41.4104 $300 $200 $200 $0 MILEAGE/TOLLS


42.4203 $1,192 $1,282 $1,282 $830 OFFICE SUPPLIES

42.4204 $600 $600 $600 $351 POSTAGE

42.4205 $2,118 $2,118 $2,118 $2,117 PRINTING

47.4703 $150 $150 $150 $130 DUES


47.4710 $90 $120 $120 $40 DEPT MISC/OTHER




80.8005 $39,702 $53,676 $49,081 $36,909 RETIREMENT


80.8007 $565 $678 $678 $545 DISABILITY



Budgetary Revenues

R1289.R247 $0 $(106,258) $(106,028)$(77)GEN GOV DEPT INCOME - MISC FEE/REIMBURSMNT

Total: Departmental Revenue $(77) $0 $(106,258) $(106,028)

Total Budgetary Revenues for A-1320 $(77) $0 $(106,258) $(106,028)

COUNTY SHARE $487,566 $514,132 $510,690 $551,496

9


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1325-14 - COUNTY TREASURER - TR - ACCOUNTING


10.1011 $214,613 $249,520 $203,621 $214,137 REGULAR PAY

10.1013 $2,500 $2,200 $2,200 $2,060 LONGEVITY


41.4102 $4,760 $4,360 $4,360 $425 LODGING

41.4103 $1,500 $1,500 $1,500 $30 MEALS

41.4104 $120 $120 $120 $12 MILEAGE/TOLLS


41.4109 $2,700 $2,700 $2,700 $702 CO FLEET CHARGEBACK

42.4201 $200 $200 $200 $0 ADVERTISING

42.4203 $721 $750 $750 $740 OFFICE SUPPLIES

42.4204 $3,500 $3,500 $3,500 $2,953 POSTAGE

42.4205 $2,525 $2,225 $2,225 $1,906 PRINTING

42.4206 $800 $800 $800 $677 PUBLICATIONS

43.4301 $2,500 $2,500 $2,500 $1,577 SUPPLIES

43.4311 $0 $100 $100 $0 WEBINAR AND RELATED EXPENSES

45.4541 $200 $200 $200 $0 SM EQUIP TOOLS APPLNCS, SM ELECT

47.4703 $920 $1,030 $1,030 $628 DUES


47.4710 $1,000 $1,000 $1,000 $820 DEPT MISC/OTHER




80.8004 $600 $0 $0 $600 HLTH INSUR OPT OUT

80.8005 $35,976 $45,310 $41,431 $47,249 RETIREMENT


80.8007 $430 $430 $430 $421 DISABILITY


Total Budgetary Appropriations for A-1325-14 $400,489 $406,394 $468,301 $399,303

Budgetary Revenues

R1230.R112 $(3,750) $(2,000) $(2,000)$(3,297)TREASURER FEE - BAIL

R1230.R156 $(500) $(250) $(250)$(911)TREASURER FEE - COURT/TRUST

R1230.R247 $(100) $(100) $(100)$(1,367)TREASURER FEE - MISC FEE/REIMBURSMNT


Total Budgetary Revenues for A-1325-14 $(5,575) $(4,350) $(2,350) $(2,350)

COUNTY SHARE $394,914 $402,044 $465,951 $396,953

10


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1325-15 - COUNTY TREASURER - TR - ROOM TAX COLLECTION


10.1011 $58,632 $58,897 $58,897 $58,650 REGULAR PAY

10.1013 $1,650 $1,600 $1,600 $1,515 LONGEVITY


42.4204 $440 $440 $440 $294 POSTAGE

42.4205 $212 $200 $200 $212 PRINTING

43.4301 $75 $75 $75 $0 SUPPLIES

Total: Contract Services $506 $727 $715 $715




80.8005 $9,989 $10,890 $9,958 $15,021 RETIREMENT


80.8007 $136 $136 $136 $133 DISABILITY



COUNTY SHARE $105,684 $102,118 $107,201 $106,036

11


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1330-204 - TAX COLLECTION - PROPERTY TAX UNIT


10.1011 $303,988 $305,744 $305,744 $303,405 REGULAR PAY

10.1012 $250 $0 $0 $240 OVERTIME PAY

10.1013 $7,300 $7,200 $7,200 $6,660 LONGEVITY


21.2105 $21,112 $0 $0 $0 AUTOMOTIVE EQUIP

Total: Equipment $21,112 $0 $0

40.4003 $300,000 $300,000 $300,000 $399,977 AUCTION SERVICES


42.4201 $35,000 $35,000 $35,000 $35,233 ADVERTISING

42.4203 $750 $850 $850 $349 OFFICE SUPPLIES

42.4204 $50,000 $50,000 $50,000 $15,653 POSTAGE

42.4205 $4,095 $4,000 $4,000 $3,826 PRINTING

42.4206 $300 $300 $300 $270 PUBLICATIONS

43.4301 $3,000 $3,000 $3,000 $1,070 SUPPLIES

44.4406 $375 $375 $375 $366 WIRELESS COMMUNICATIONS




47.4708 $903 $903 $903 $706 INSURANCE

47.4721 $2,500 $2,500 $2,500 $2,080 TAX ACQ PROPERTY MAINTENANCE





80.8005 $51,622 $56,330 $51,508 $40,498 RETIREMENT


80.8007 $769 $769 $769 $760 DISABILITY



Budgetary Revenues

R1232.R247 $(25,000) $(25,000) $(25,000)$(86,934)TAX COLLECTR FEE - MISC FEE/REIMBURSMNT

R1232.R272 $(300,000) $(300,000) $(300,000)$(394,326)TAX COLLECTR FEE - PUBLC AUCTN BUYER PREM

R1232.R273 $(4,500) $(4,500) $(4,500)$(8,040)TAX COLLECTR FEE - PUBLC AUCTN SURCHRG

R1232.R315 $(2,000) $(2,000) $(2,000)$(3,000)TAX COLLECTR FEE - TAX SEARCH

R1232.R403 $(25,000) $(25,000) $(25,000)$(39,257)TAX COLLECTR FEE - PUBLC AUCTN ADVERTSNG FEE

R1235.R239 $(500,000) $(500,000) $(500,000)$(470,521)CHRG TAX ADVERTSNG/REDMPTN - MAIN

Total: Departmental Revenue $(1,002,078) $(856,500) $(856,500) $(856,500)

Total Budgetary Revenues for A-1330-204 $(1,002,078) $(856,500) $(856,500) $(856,500)

12


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


COUNTY SHARE $(7,457) $124,161 $127,316 $121,301

13


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1330-205 - TAX COLLECTION - USER FEE UNIT


10.1011 $48,890 $49,059 $49,059 $44,763 REGULAR PAY

10.1013 $750 $700 $700 $615 LONGEVITY


42.4203 $450 $500 $500 $165 OFFICE SUPPLIES

42.4204 $1,000 $1,000 $1,000 $671 POSTAGE

42.4205 $1,395 $1,000 $1,000 $212 PRINTING

42.4207 $50 $0 $0 $504 FURNITURE

43.4301 $500 $500 $500 $309 SUPPLIES

43.4308 $500 $500 $500 $0 MIS CHARGEBACKS





80.8005 $8,225 $8,957 $8,190 $5,259 RETIREMENT


80.8007 $136 $136 $136 $133 DISABILITY



Budgetary Revenues

R1289.R134 $(89,169) $(97,246) $(97,246)$(77,147)GEN GOV DEPT INCOME - CHARGBCK - INTERDEPARTMNTL



COUNTY SHARE $4,804 $3,657 $2 $(998)

14


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1340 - MANAGEMENT & BUDGET


10.1011 $281,098 $286,221 $286,221 $208,648 REGULAR PAY

10.1013 $3,450 $3,800 $3,800 $3,000 LONGEVITY


40.4002 $2,000 $2,000 $2,000 $0 ACCOUNT/AUDIT/ACTUARIAL SERVICES

40.4013 $0 $0 $130,000 $0 CONTRACT OTHER

41.4102 $1,306 $1,300 $1,300 $138 LODGING

41.4104 $1,875 $2,500 $2,500 $2,165 MILEAGE/TOLLS

41.4105 $1,965 $2,300 $2,300 $1,690 REGISTRATION FEES


42.4201 $0 $0 $0 $799 ADVERTISING

42.4203 $195 $250 $250 $237 OFFICE SUPPLIES

42.4204 $0 $0 $0 $10 POSTAGE

42.4205 $1,426 $1,426 $1,426 $1,425 PRINTING



47.4703 $800 $800 $800 $198 DUES


47.4710 $0 $250 $250 $2,932 DEPT MISC/OTHER




80.8004 $1,500 $0 $0 $3,000 HLTH INSUR OPT OUT

80.8005 $47,524 $52,262 $47,788 $22,607 RETIREMENT


80.8007 $565 $565 $565 $385 DISABILITY



Budgetary Revenues

R2210.R134 $(1,800) $(2,500) $(2,500)$(5,002)GEN SERV OTHR GOV - CHARGBK - INTERDEPARTMNTL



COUNTY SHARE $314,577 $482,209 $486,657 $611,616

15


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1341 - GRANTS ADMINISTRATION


10.1011 $160,799 $162,406 $162,406 $158,326 REGULAR PAY

10.1013 $3,100 $3,300 $3,300 $2,900 LONGEVITY


41.4102 $0 $200 $200 $0 LODGING


42.4203 $500 $500 $500 $481 OFFICE SUPPLIES

42.4204 $150 $150 $150 $23 POSTAGE

42.4205 $2,140 $2,140 $2,140 $2,118 PRINTING

42.4207 $0 $0 $0 $729 FURNITURE








80.8005 $27,158 $29,827 $27,274 $31,243 RETIREMENT


80.8007 $339 $339 $339 $338 DISABILITY



COUNTY SHARE $254,987 $254,989 $262,183 $259,349

16


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1342 - RISK MANAGEMENT


10.1011 $185,377 $187,761 $182,492 $0 REGULAR PAY

10.1013 $6,800 $7,150 $7,150 $0 LONGEVITY

Total: Personal Services $192,177 $194,911 $189,642


42.4203 $300 $300 $300 $0 OFFICE SUPPLIES

42.4204 $1,000 $1,000 $1,000 $0 POSTAGE

42.4205 $2,200 $2,500 $1,400 $0 PRINTING

42.4206 $100 $100 $100 $0 PUBLICATIONS

47.4707 $2,381 $2,381 $2,381 $0 MAINTENANCE IN LIEU OF RENT

47.4767 $39,000 $39,000 $39,000 $0 NYS/US REGLTRY FEES/FINES/ASSESS

Total: Contract Services $45,101 $45,401 $44,301

80.8001 $14,816 $15,100 $14,622 $0 FICA AND MEDICARE

80.8002 $41,456 $32,600 $32,275 $0 HLTH INSUR ACTIVE EMPLOYEE

80.8004 $1,500 $1,500 $1,500 $0 HLTH INSUR OPT OUT

80.8005 $31,844 $36,000 $31,214 $0 RETIREMENT

80.8006 $9,684 $9,800 $9,482 $0 WORKERS COMPENSATION

80.8007 $452 $452 $452 $0 DISABILITY

Total: Employee Benefits $99,752 $95,452 $89,545

Total Budgetary Appropriations for A-1342 $337,030 $335,764 $323,488

Budgetary Revenues

R2210.R134 $(136,000) $(138,500) $(138,500)$0 GEN SERV OTHR GOV - CHARGBK - INTERDEPARTMNTL

Total: Departmental Revenue $(136,000) $(138,500) $(138,500)

Total Budgetary Revenues for A-1342 $(136,000) $(138,500) $(138,500)

COUNTY SHARE $201,030 $197,264 $184,988

17


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1343 - PAYROLL


10.1011 $162,782 $164,719 $164,719 $169,435 REGULAR PAY

10.1013 $2,450 $2,700 $2,700 $2,100 LONGEVITY


41.4103 $67 $32 $32 $0 MEALS

41.4104 $3 $6 $6 $0 MILEAGE/TOLLS



42.4203 $670 $800 $800 $806 OFFICE SUPPLIES

42.4204 $800 $800 $800 $707 POSTAGE

42.4205 $2,200 $2,300 $2,300 $2,319 PRINTING

42.4207 $0 $430 $430 $0 FURNITURE



47.4710 $70 $40 $40 $40 DEPT MISC/OTHER





80.8005 $27,483 $30,194 $27,609 $20,578 RETIREMENT


80.8007 $396 $452 $452 $338 DISABILITY



COUNTY SHARE $256,488 $249,366 $254,669 $271,918

18


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1344 - HEALTH FINANCE


10.1011 $126,460 $127,725 $127,725 $125,961 REGULAR PAY

10.1013 $2,100 $2,300 $2,300 $1,900 LONGEVITY




80.8005 $21,302 $23,405 $21,402 $37,331 RETIREMENT


80.8007 $226 $226 $226 $226 DISABILITY



Budgetary Revenues

R2210.R134 $(207,998) $(214,912) $(214,912)$(202,122)GEN SERV OTHR GOV - CHARGBK - INTERDEPARTMNTL



COUNTY SHARE $18,611 $(553) $0 $(2,375)

19


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1345 - PURCHASING


10.1011 $245,513 $247,967 $247,967 $212,158 REGULAR PAY

10.1013 $8,500 $8,800 $8,800 $8,200 LONGEVITY


42.4201 $2,390 $2,200 $2,200 $2,011 ADVERTISING

42.4203 $1,000 $1,000 $1,000 $905 OFFICE SUPPLIES

42.4204 $750 $750 $750 $578 POSTAGE

42.4205 $2,017 $2,000 $2,000 $222 PRINTING






80.8005 $42,090 $46,218 $42,262 $34,826 RETIREMENT


80.8007 $565 $565 $565 $451 DISABILITY



Budgetary Revenues




COUNTY SHARE $354,554 $427,436 $428,743 $424,418

20


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1355 - REAL PROPERTY TAX MAP


10.1011 $321,622 $328,158 $328,158 $280,600 REGULAR PAY

10.1012 $0 $0 $0 $119 OVERTIME PAY

10.1013 $8,300 $8,200 $8,200 $7,800 LONGEVITY


40.4013 $44,225 $45,000 $45,000 $42,241 CONTRACT OTHER

41.4102 $500 $800 $800 $0 LODGING

41.4103 $100 $300 $300 $0 MEALS

41.4104 $20 $20 $20 $0 MILEAGE/TOLLS



42.4201 $762 $0 $0 $162 ADVERTISING

42.4203 $1,500 $1,500 $1,500 $1,498 OFFICE SUPPLIES

42.4204 $1,500 $1,500 $1,500 $1,383 POSTAGE

42.4205 $2,300 $2,300 $2,300 $2,257 PRINTING

42.4207 $775 $0 $0 $0 FURNITURE

43.4301 $500 $750 $750 $360 SUPPLIES

46.4612 $138 $250 $250 $0 EMPL TRAINING

47.4703 $220 $220 $220 $190 DUES






80.8005 $48,474 $60,544 $55,361 $34,496 RETIREMENT


80.8007 $678 $678 $678 $583 DISABILITY



Budgetary Revenues

R1250.R247 $(2,600) $(2,000) $(2,000)$(1,925)REAL PROP TAX MAP - MISC FEE/REIMBURSMNT

R1250.R283 $(500) $(2,020) $(2,020)$0 REAL PROP TAX MAP - REIMBURSE- TRAVEL

R2210.R131 $(65,000) $(65,000) $(65,000)$(62,726)GEN SERV OTHR GOV - CHARGBCK - COMPUTER

R2655.R210 $(6,000) $(6,000) $(6,000)$(15,132)SALES - GIS

R2655.R241 $(1,600) $(1,700) $(1,700)$(1,717)SALES - MAPS

R2655.R338 $(440) $(500) $(500)$(278)SALES - OTHER



COUNTY SHARE $452,835 $545,690 $571,955 $555,034

21


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1410-10 - COUNTY CLERK - CC MAIN UNIT


10.1011 $650,227 $658,806 $646,806 $634,458 REGULAR PAY

10.1012 $0 $3,000 $2,000 $604 OVERTIME PAY

10.1013 $22,400 $19,250 $19,250 $20,300 LONGEVITY

10.1015 $1,500 $1,500 $1,500 $1,500 OTHER PAY


41.4102 $1,400 $1,400 $1,400 $0 LODGING

41.4103 $600 $600 $600 $23 MEALS

41.4104 $100 $100 $100 $21 MILEAGE/TOLLS


41.4108 $60 $115 $115 $0 AUTO TRAVEL OTHER


42.4202 $5,672 $4,000 $4,000 $2,411 MICROFILMING

42.4203 $11,950 $10,200 $10,200 $12,630 OFFICE SUPPLIES

42.4204 $4,500 $4,500 $4,500 $4,090 POSTAGE

42.4205 $17,286 $17,090 $17,090 $16,995 PRINTING

42.4206 $826 $779 $779 $270 PUBLICATIONS

42.4207 $150 $200 $200 $125 FURNITURE

43.4301 $3,780 $6,500 $6,500 $2,945 SUPPLIES

43.4308 $72,492 $72,492 $72,492 $66,492 MIS CHARGEBACKS


45.4505 $0 $0 $0 $10 BLDG/PROP MAINTENANCE

45.4541 $750 $750 $750 $2,482 SM EQUIP TOOLS APPLNCS, SM ELECT

45.4543 $150 $150 $150 $0 FOOD

47.4703 $330 $330 $330 $330 DUES


47.4710 $60 $300 $300 $520 DEPT MISC/OTHER

47.4717 $2,000 $1,760 $1,760 $1,331 BLDG/PROP/EQUIP REPAIRS&MAINTNCE





80.8005 $111,703 $122,590 $112,096 $99,518 RETIREMENT


80.8007 $1,752 $1,808 $1,808 $1,683 DISABILITY


Total Budgetary Appropriations for A-1410-10 $1,285,340 $1,340,314 $1,361,039 $1,324,355

Budgetary Revenues

R1255.R247 $(776,176) $(778,208) $(778,208)$(738,460)CLERK FEE - MISC FEE/REIMBURSMNT

R1255.R264 $(14,490) $(14,110) $(14,110)$(17,625)CLERK FEE - PASSPORT

R1255.R266 $(20,934) $(20,098) $(20,098)$(19,803)CLERK FEE - PISTOL

R1255.R418 $(1,300) $(800) $(800)$(600)CLERK FEE - METAL & GEM LIC FEE

22


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1410-10 - COUNTY CLERK - CC MAIN UNIT

Budgetary Revenues



COUNTY SHARE $508,852 $527,414 $547,823 $511,139

23


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1410-11 - COUNTY CLERK - CC - DMV


10.1011 $377,329 $381,101 $381,101 $378,532 REGULAR PAY

10.1012 $1,000 $5,000 $3,000 $209 OVERTIME PAY

10.1013 $15,300 $16,200 $16,200 $14,400 LONGEVITY

10.1015 $3,000 $3,000 $3,000 $3,000 OTHER PAY


21.2105 $18,500 $0 $0 $0 AUTOMOTIVE EQUIP

21.2106 $19,714 $0 $0 $0 ELECTRONIC/COMPUTER EQUIP

Total: Equipment $0 $38,214 $0 $0

41.4103 $50 $50 $50 $0 MEALS

41.4104 $25 $25 $25 $0 MILEAGE/TOLLS



42.4203 $2,082 $2,500 $2,500 $989 OFFICE SUPPLIES

42.4204 $5,000 $5,250 $5,250 $3,507 POSTAGE

42.4205 $637 $637 $637 $636 PRINTING

42.4206 $350 $350 $350 $303 PUBLICATIONS

42.4207 $795 $425 $425 $370 FURNITURE

45.4530 $30 $0 $0 $0 HARDWARE/MISC SUPPLY


46.4602 $100 $100 $100 $0 EMPL MEAL ALLOWANCE

46.4611 $125 $125 $125 $0 EMPL SAFETY/PHYSICAL EXAMS

47.4702 $0 $200 $200 $0 EQUIP SERVICE/REPAIRS

47.4707 $63,398 $0 $0 $63,398 MAINTENANCE IN LIEU OF RENT

47.4708 $1,375 $1,800 $1,800 $706 INSURANCE







80.8005 $65,721 $72,595 $66,381 $64,707 RETIREMENT


80.8007 $1,130 $1,130 $1,130 $1,128 DISABILITY



Budgetary Revenues

R1255.R168 $(650,000) $(650,000) $(650,000)$(722,224)CLERK FEE - DMV FEES

R1255.R247 $(600) $(900) $(900)$(935)CLERK FEE - MISC FEE/REIMBURSMNT

R1255.R250 $(6,500) $(6,500) $(6,500)$(6,810)CLERK FEE - MOTOR VEHCL SALES TAX RETENTN

24


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1410-11 - COUNTY CLERK - CC - DMV

Budgetary Revenues

R1255.R390 $(8,500) $(7,500) $(7,500)$(8,586)CLERK FEE - DMV VOL PLATE SURRENDER FEES


R3001.R421 $(1,500) $(1,500) $(1,500)$(6,147)ST AID REVENUE SHARING - DMV

Total: State Aid $(6,147) $(1,500) $(1,500) $(1,500)


COUNTY SHARE $(15,549) $113,707 $41,299 $31,766

25


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1420 - COUNTY ATTORNEY


10.1011 $474,548 $484,424 $475,748 $462,309 REGULAR PAY

10.1013 $3,900 $4,700 $4,700 $3,700 LONGEVITY


40.4007 $100,000 $100,000 $100,000 $142,565 LABOR RELATIONS

40.4008 $100,000 $100,000 $100,000 $207,206 LEGAL SERVICES

41.4102 $650 $650 $650 $135 LODGING

41.4103 $200 $200 $200 $0 MEALS

41.4104 $650 $700 $700 $277 MILEAGE/TOLLS



42.4203 $800 $800 $800 $986 OFFICE SUPPLIES

42.4204 $700 $700 $700 $756 POSTAGE

42.4205 $2,118 $2,118 $2,118 $2,117 PRINTING

42.4206 $1,063 $1,000 $1,000 $1,124 PUBLICATIONS

42.4207 $300 $0 $0 $0 FURNITURE



46.4609 $1,300 $2,000 $2,000 $4,938 SPECIAL SERV/OTHER


46.4614 $6,000 $7,000 $7,000 $8,665 ARBITRATION/MEDIATION

47.4703 $479 $479 $479 $479 DUES




47.4710 $260 $0 $0 $0 DEPT MISC/OTHER

47.4727 $400 $500 $500 $0 PROCESS SERVER FEES





80.8005 $79,279 $88,042 $80,506 $71,417 RETIREMENT


80.8007 $791 $791 $791 $780 DISABILITY


Total Budgetary Appropriations for A-1420 $1,139,140 $984,567 $997,749 $979,566

Budgetary Revenues

R1265.R170 $(80,000) $0 $0 $(44,699)ATTORNEY FEE - DFS CHARGEBACK

R1265.R333 $(35,348) $(35,620) $(35,620)$(34,533)ATTORNEY FEE - WORKERS COMP CHRGBACK


26


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1420 - COUNTY ATTORNEY


COUNTY SHARE $1,059,909 $869,219 $962,129 $943,946

27


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1430 - HUMAN RESOURCES


10.1011 $243,535 $269,636 $269,636 $428,465 REGULAR PAY

10.1012 $750 $0 $0 $615 OVERTIME PAY

10.1013 $7,500 $5,700 $5,700 $13,678 LONGEVITY

10.1015 $800 $800 $800 $0 OTHER PAY


40.4001 $23,000 $25,565 $25,565 $21,735 AGENCIES

40.4007 $5,100 $5,100 $5,100 $5,100 LABOR RELATIONS

40.4013 $2,500 $0 $0 $0 CONTRACT OTHER

41.4102 $2,000 $2,000 $2,000 $1,762 LODGING

41.4103 $300 $300 $300 $104 MEALS

41.4104 $513 $500 $500 $723 MILEAGE/TOLLS



42.4201 $16,474 $15,000 $15,000 $9,201 ADVERTISING

42.4203 $1,734 $1,500 $1,500 $1,183 OFFICE SUPPLIES

42.4204 $2,000 $2,750 $2,750 $3,065 POSTAGE

42.4205 $3,441 $3,441 $3,441 $6,214 PRINTING

42.4206 $400 $500 $500 $234 PUBLICATIONS




46.4611 $0 $1,000 $1,000 $0 EMPL SAFETY/PHYSICAL EXAMS

46.4612 $24,058 $6,690 $6,690 $0 EMPL TRAINING

47.4701 $600 $600 $600 $0 RENTALS

47.4703 $500 $500 $500 $100 DUES


47.4722 $7,500 $5,000 $5,000 $3,467 CIVIL SERVICE EXAM FEES

47.4767 $0 $0 $0 $36,565 NYS/US REGLTRY FEES/FINES/ASSESS





80.8005 $45,757 $49,561 $45,319 $71,767 RETIREMENT


80.8007 $650 $678 $678 $987 DISABILITY



Budgetary Revenues

R1260.R130 $(5,000) $(11,000) $(11,000)$(2,798)PERSONNEL FEE - CHARGBCK - ADVERTSNG

R1260.R141 $(10,000) $(7,500) $(7,500)$(11,220)PERSONNEL FEE - CIVIL SERVICE EXAM

R1260.R247 $0 $0 $0 $(363)PERSONNEL FEE - MISC FEE/REIMBURSMNT

28


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1430 - HUMAN RESOURCES

Budgetary Revenues

R1289.R134 $0 $0 $0 $(170)GEN GOV DEPT INCOME - CHARGBCK - INTERDEPARTMNTL


R2210.R104 $0 $0 $0 $(162,000)GEN SERV OTHR GOV - ADMINISTRATION



COUNTY SHARE $622,678 $519,730 $535,470 $530,691

29


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1450 - ELECTIONS


10.1011 $273,182 $269,854 $269,854 $267,594 REGULAR PAY

10.1012 $1,000 $500 $500 $78 OVERTIME PAY

10.1013 $5,900 $5,700 $5,700 $4,600 LONGEVITY

10.1015 $110,000 $150,000 $150,000 $84,538 OTHER PAY


41.4102 $1,910 $1,800 $1,800 $811 LODGING

41.4103 $0 $0 $0 $55 MEALS

41.4104 $200 $150 $150 $119 MILEAGE/TOLLS



42.4201 $2,000 $2,000 $2,000 $630 ADVERTISING

42.4203 $1,622 $1,400 $1,400 $1,160 OFFICE SUPPLIES

42.4204 $18,000 $18,000 $18,000 $20,622 POSTAGE

42.4205 $44,951 $60,000 $60,000 $40,224 PRINTING

42.4206 $230 $230 $230 $219 PUBLICATIONS

43.4308 $0 $0 $0 $163,508 MIS CHARGEBACKS

45.4504 $5,000 $5,000 $5,000 $1,813 ELECTION


46.4612 $0 $0 $0 $1,500 EMPL TRAINING

47.4701 $750 $0 $0 $700 RENTALS



47.4710 $390 $400 $400 $0 DEPT MISC/OTHER


47.4726 $0 $1,500 $1,500 $577 SECURITY EXPENSE




80.8005 $53,069 $49,582 $45,338 $57,761 RETIREMENT


80.8007 $678 $678 $678 $696 DISABILITY



Budgetary Revenues

R2215.R247 $(1,000) $(1,000) $(1,000)$(3,809)ELECTION SERV CHRG - MISC FEE/REIMBURSMNT

R2655.R185 $(2,000) $(2,000) $(2,000)$(2,200)SALES - ELECTION ENROLLMENT BOOKS


R3089.R167 $0 $0 $0 $(161,421)ST AID GEN GOV - DEPARTMENTAL AID

Total: State Aid $(161,421) $0 $0 $0

30


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1450 - ELECTIONS

Budgetary Revenues


COUNTY SHARE $640,558 $681,231 $724,778 $716,394

31


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1460 - RECORDS MANAGEMENT


10.1011 $60,335 $65,700 $65,700 $59,888 REGULAR PAY

10.1013 $1,000 $2,400 $2,400 $2,000 LONGEVITY


41.4109 $1,400 $1,400 $1,400 $1,807 CO FLEET CHARGEBACK

42.4203 $500 $500 $500 $360 OFFICE SUPPLIES






80.8005 $10,163 $12,258 $11,209 $9,138 RETIREMENT


80.8007 $226 $226 $226 $216 DISABILITY



COUNTY SHARE $138,270 $142,231 $157,456 $156,035

32


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1490 - DPW ADMINISTRATION


10.1011 $341,816 $343,380 $348,042 $341,766 REGULAR PAY

10.1012 $0 $0 $0 $613 OVERTIME PAY

10.1013 $21,200 $21,700 $21,700 $20,260 LONGEVITY


41.4102 $500 $500 $500 $0 LODGING

41.4103 $100 $100 $100 $0 MEALS

41.4104 $25 $25 $25 $0 MILEAGE/TOLLS


42.4203 $2,200 $2,200 $2,200 $1,905 OFFICE SUPPLIES

42.4204 $2,905 $3,000 $3,000 $2,328 POSTAGE

42.4205 $4,550 $4,550 $4,550 $4,235 PRINTING

42.4206 $195 $200 $200 $195 PUBLICATIONS


46.4603 $800 $800 $800 $800 EMPL UNIFORM ALLOWANCE

47.4703 $550 $550 $550 $300 DUES






80.8005 $60,152 $65,858 $60,221 $56,673 RETIREMENT


80.8007 $678 $678 $678 $677 DISABILITY



COUNTY SHARE $568,075 $573,935 $597,072 $595,818

33


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1610 - CENTRAL SERVICE ADMINISTRATION


40.4013 $45,619 $46,988 $46,988 $44,620 CONTRACT OTHER

42.4203 $5,500 $7,000 $7,000 $3,648 OFFICE SUPPLIES

42.4204 $170,000 $175,000 $175,000 $155,009 POSTAGE



47.4710 $0 $0 $0 $880 DEPT MISC/OTHER

47.4728 $12,000 $12,000 $12,000 $11,462 POSTAGE EQUIPMENT



Budgetary Revenues


R1289.R267 $(208,688) $(209,229) $(209,229)$(144,803)GEN GOV DEPT INCOME - POSTAGE/UPS



COUNTY SHARE $80,024 $33,716 $41,044 $41,044

34


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1620-19 - BUILDINGS - DPW - STORM STATIONS


21.2102 $15,000 $0 $0 $0 BUILDINGS AND BUILDING IMPRVMTS


44.4401 $7,750 $9,000 $9,000 $8,145 ELECTRIC

44.4402 $9,100 $9,000 $9,000 $10,350 FUEL OIL

44.4407 $1,125 $1,125 $1,125 $759 UTILITY OTHER



45.4526 $100 $100 $100 $21 PAINT

45.4541 $1,400 $100 $100 $14 SM EQUIP TOOLS APPLNCS, SM ELECT

47.4717 $850 $1,000 $1,000 $2,435 BLDG/PROP/EQUIP REPAIRS&MAINTNCE

47.4720 $250 $300 $300 $244 LABORATORY/XRAY EXPENSE



COUNTY SHARE $22,385 $36,133 $21,475 $21,475

35


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1620-197 - BUILDINGS - DPW - BUS GARAGE


44.4401 $2,800 $2,800 $2,800 $3,109 ELECTRIC

44.4404 $13,550 $12,500 $12,500 $14,569 PROPANE


47.4717 $2,000 $750 $750 $590 BLDG/PROP/EQUIP REPAIRS&MAINTNCE


47.4730 $325 $325 $325 $636 JANITORIAL EXPENSE




COUNTY SHARE $19,588 $19,475 $17,175 $17,175

36


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1620-20 - BUILDINGS - DPW- RADIO TOWERS


44.4401 $7,500 $15,000 $15,000 $8,405 ELECTRIC

44.4404 $125 $5,000 $5,000 $1,841 PROPANE

47.4701 $14,255 $11,600 $11,600 $11,865 RENTALS




COUNTY SHARE $23,263 $23,330 $33,100 $33,100

37


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1620-21 - BUILDINGS - DPW - GOVT CENTER


10.1011 $162,415 $114,184 $115,372 $110,404 REGULAR PAY

10.1012 $1,000 $2,000 $1,000 $2,092 OVERTIME PAY

10.1013 $5,785 $7,600 $7,600 $7,030 LONGEVITY


40.4015 $93,385 $94,450 $94,450 $91,396 PROPERTY MAINTENANCE

42.4203 $50 $50 $50 $8 OFFICE SUPPLIES

44.4401 $210,000 $190,000 $190,000 $193,434 ELECTRIC

44.4402 $115,670 $110,000 $110,000 $137,520 FUEL OIL


44.4407 $23,300 $25,000 $25,000 $28,517 UTILITY OTHER

45.4505 $16,000 $17,000 $17,000 $15,827 BLDG/PROP MAINTENANCE

45.4526 $1,000 $500 $500 $1,000 PAINT

45.4532 $150 $0 $0 $0 SEED/MULCH ETC


45.4546 $2,250 $3,500 $2,500 $3,698 BULK ROAD AND BAG SALT

45.4549 $250 $0 $0 $0 SAFETY



47.4701 $250 $150 $150 $50 RENTALS

47.4710 $500 $500 $500 $161 DEPT MISC/OTHER


47.4730 $2,100 $2,200 $2,200 $2,277 JANITORIAL EXPENSE


47.4766 $550 $750 $750 $764 CLEAN UP/BEAUTIFICATION





80.8005 $28,036 $22,353 $20,440 $12,469 RETIREMENT


80.8007 $452 $339 $339 $244 DISABILITY



Budgetary Revenues

R1289.R161 $(250) $0 $0 $(236)GEN GOV DEPT INCOME - CUSTODIAL FEE/REIMBURSMNT

Total: Departmental Revenue $(236) $(250) $0 $0

Total Budgetary Revenues for A-1620-21 $(236) $(250) $0 $0

COUNTY SHARE $665,447 $754,812 $659,072 $652,250

38


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1620-22 - BUILDINGS - DPW - LIBERTY CAMPUS


10.1011 $237,233 $237,783 $240,866 $234,083 REGULAR PAY

10.1012 $1,000 $2,000 $1,000 $2,246 OVERTIME PAY

10.1013 $15,910 $11,685 $11,685 $14,985 LONGEVITY


21.2102 $0 $100,000 $0 $(1,352)BUILDINGS AND BUILDING IMPRVMTS

Total: Equipment $(1,352) $0 $100,000 $0



42.4203 $75 $75 $75 $23 OFFICE SUPPLIES

43.4301 $40 $0 $0 $0 SUPPLIES

44.4401 $150,000 $135,000 $135,000 $127,655 ELECTRIC

44.4402 $63,125 $50,000 $50,000 $43,658 FUEL OIL

44.4404 $5,000 $4,800 $4,800 $4,899 PROPANE




45.4526 $750 $1,500 $1,500 $1,308 PAINT

45.4527 $200 $250 $250 $196 MISC STONE

45.4532 $500 $500 $500 $95 SEED/MULCH ETC

45.4538 $0 $0 $0 $20 TIRES

45.4540 $750 $750 $750 $264 PARTS/FLUIDS/FILTERS

45.4541 $1,200 $1,200 $1,200 $1,191 SM EQUIP TOOLS APPLNCS, SM ELECT

45.4542 $0 $0 $0 $18 WELDING

45.4549 $500 $500 $500 $608 SAFETY


46.4603 $2,045 $1,600 $1,600 $1,600 EMPL UNIFORM ALLOWANCE


47.4701 $0 $250 $250 $402 RENTALS

47.4710 $75 $100 $100 $0 DEPT MISC/OTHER


47.4720 $1,000 $1,000 $100 $749 LABORATORY/XRAY EXPENSE







80.8005 $42,111 $45,445 $41,555 $39,620 RETIREMENT


80.8007 $678 $678 $678 $564 DISABILITY

39


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1620-22 - BUILDINGS - DPW - LIBERTY CAMPUS




COUNTY SHARE $693,523 $755,277 $846,725 $743,593

40


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1620-23 - BUILDINGS - DPW - MISC LOCATIONS


10.1011 $481,730 $483,399 $493,428 $448,524 REGULAR PAY

10.1012 $8,000 $8,000 $8,000 $7,454 OVERTIME PAY

10.1013 $23,885 $28,830 $28,830 $26,550 LONGEVITY


21.2101 $40,000 $40,000 $0 $0 LAND/LAND IMPROVEMENTS

21.2102 $0 $270,000 $0 $0 BUILDINGS AND BUILDING IMPRVMTS

Total: Equipment $40,000 $310,000 $0


42.4203 $500 $500 $500 $295 OFFICE SUPPLIES

42.4205 $0 $0 $0 $258 PRINTING

42.4206 $200 $200 $200 $0 PUBLICATIONS

43.4301 $75 $75 $75 $0 SUPPLIES

44.4401 $40,000 $40,000 $40,000 $37,799 ELECTRIC

44.4404 $64,000 $55,000 $55,000 $61,493 PROPANE


44.4407 $2,050 $2,000 $2,000 $1,474 UTILITY OTHER



45.4526 $600 $800 $600 $725 PAINT

45.4532 $500 $500 $500 $0 SEED/MULCH ETC



45.4542 $200 $200 $200 $0 WELDING

45.4549 $2,871 $3,000 $2,000 $1,395 SAFETY



46.4611 $750 $1,000 $750 $956 EMPL SAFETY/PHYSICAL EXAMS

47.4703 $100 $100 $100 $80 DUES

47.4710 $500 $500 $500 $0 DEPT MISC/OTHER




47.4731 $0 $1,000 $0 $0 REFUND REAL PROP TAX

47.4732 $1,000 $0 $1,000 $360 BLDG/PROP ELECTRONIC MONITORING






80.8005 $85,106 $93,930 $85,890 $82,066 RETIREMENT


41


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1620-23 - BUILDINGS - DPW - MISC LOCATIONS


80.8007 $1,243 $1,243 $1,243 $949 DISABILITY


Total Budgetary Appropriations for A-1620-23 $908,708 $1,010,138 $1,307,209 $991,989

Budgetary Revenues

R1289.R247 $(325) $(250) $(250)$(286)GEN GOV DEPT INCOME - MISC FEE/REIMBURSMNT

R1710.R247 $(3,724,075) $(3,724,000) $(3,724,000)$(3,720,621)PUBLIC WORKS CHARGE - MISC FEE/REIMBURSMNT

R2410.R115 $(7,800) $(7,800) $(7,800)$(7,800)RENTAL OF PROPERTY - BUILDINGS

Total: Departmental Revenue $(3,728,707) $(3,732,200) $(3,732,050) $(3,732,050)

Total Budgetary Revenues for A-1620-23 $(3,728,707) $(3,732,200) $(3,732,050) $(3,732,050)

COUNTY SHARE $(2,819,999) $(2,722,062) $(2,424,841) $(2,740,061)

42


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1620-24 - BUILDINGS - DPW - ADULT CARE CENTER


10.1011 $502,666 $502,666 $513,930 $493,292 REGULAR PAY

10.1012 $10,000 $20,000 $15,000 $27,725 OVERTIME PAY

10.1013 $30,525 $31,625 $31,625 $28,490 LONGEVITY


21.2102 $0 $355,000 $0 $0 BUILDINGS AND BUILDING IMPRVMTS

21.2103 $0 $35,000 $0 $0 MACHINERY/EQUIPMENT

Total: Equipment $0 $0 $390,000 $0


42.4203 $50 $50 $50 $0 OFFICE SUPPLIES

43.4308 $0 $0 $0 $1,032 MIS CHARGEBACKS

44.4401 $228,000 $270,000 $245,000 $231,431 ELECTRIC

44.4404 $33,700 $35,000 $35,000 $48,006 PROPANE

44.4407 $300 $0 $0 $300 UTILITY OTHER



45.4526 $1,000 $1,000 $1,000 $527 PAINT

45.4540 $1,000 $1,000 $1,000 $8 PARTS/FLUIDS/FILTERS


45.4549 $2,000 $2,200 $2,200 $2,243 SAFETY


46.4604 $118,050 $145,000 $118,500 $143,142 REAL ESTATE TAXES

46.4609 $0 $150 $150 $0 SPECIAL SERV/OTHER


47.4701 $0 $0 $0 $402 RENTALS




47.4732 $10,000 $7,500 $7,500 $2,846 BLDG/PROP ELECTRONIC MONITORING






80.8005 $90,007 $100,250 $91,669 $83,672 RETIREMENT


80.8007 $1,469 $1,469 $1,469 $1,448 DISABILITY



43


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


COUNTY SHARE $1,378,570 $1,415,605 $1,820,968 $1,376,179

44


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1620-25 - BUILDINGS - DPW - COURT HOUSE


10.1011 $72,768 $72,768 $74,600 $72,595 REGULAR PAY

10.1012 $500 $1,800 $800 $1,842 OVERTIME PAY

10.1013 $4,995 $5,095 $5,095 $4,810 LONGEVITY



Total: Equipment $0 $50,000 $0


42.4203 $10 $0 $0 $2 OFFICE SUPPLIES

44.4401 $49,000 $48,000 $48,000 $47,613 ELECTRIC

44.4402 $22,100 $28,000 $28,000 $37,298 FUEL OIL

44.4407 $4,100 $4,100 $4,100 $4,127 UTILITY OTHER


45.4526 $375 $400 $400 $101 PAINT




47.4710 $175 $175 $175 $0 DEPT MISC/OTHER


47.4730 $1,100 $1,100 $1,100 $986 JANITORIAL EXPENSE





80.8005 $12,968 $16,625 $15,202 $9,282 RETIREMENT


80.8007 $226 $226 $226 $226 DISABILITY



Budgetary Revenues

R3021.R260 $(220,000) $(212,338) $(212,338)$(216,549)ST AID COURT FACILITY - OPERATION/MAINTENANCE

Total: State Aid $(216,549) $(220,000) $(212,338) $(212,338)


COUNTY SHARE $30,697 $21,005 $92,443 $38,659

45


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1620-26 - BUILDINGS - DPW - COMMUNITY SERVICES



44.4402 $21,775 $22,725 $22,725 $28,260 FUEL OIL

44.4404 $300 $300 $300 $0 PROPANE


45.4526 $900 $1,200 $500 $1,185 PAINT


45.4549 $250 $0 $0 $0 SAFETY

47.4701 $0 $0 $0 $402 RENTALS






COUNTY SHARE $107,644 $88,618 $91,315 $85,615

46


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1620-27 - BUILDINGS - DPW - SHERIFF - JAIL


10.1011 $49,731 $49,731 $50,982 $49,731 REGULAR PAY

10.1012 $1,000 $3,000 $1,000 $2,574 OVERTIME PAY

10.1013 $3,515 $3,615 $3,615 $3,330 LONGEVITY



44.4401 $86,000 $90,000 $90,000 $91,486 ELECTRIC

44.4402 $93,825 $85,000 $85,000 $85,405 FUEL OIL

44.4407 $88,000 $85,000 $85,000 $61,890 UTILITY OTHER


45.4526 $250 $250 $250 $9 PAINT

45.4535 $0 $1,800 $0 $0 SALT BAG/BULK




45.4549 $400 $400 $400 $0 SAFETY




47.4710 $50 $0 $0 $0 DEPT MISC/OTHER


47.4730 $1,000 $1,000 $1,000 $940 JANITORIAL EXPENSE






80.8005 $8,989 $10,180 $9,309 $9,407 RETIREMENT


80.8007 $113 $113 $113 $113 DISABILITY



COUNTY SHARE $371,546 $401,101 $401,536 $395,344

47


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1620-28 - BUILDINGS - DPW - SHERIFF - PATROL


44.4402 $15,650 $10,125 $10,125 $11,650 FUEL OIL

44.4404 $500 $500 $500 $0 PROPANE


45.4526 $250 $250 $250 $74 PAINT


47.4710 $75 $75 $75 $0 DEPT MISC/OTHER

47.4717 $2,500 $2,500 $1,500 $309 BLDG/PROP/EQUIP REPAIRS&MAINTNCE




COUNTY SHARE $12,457 $19,460 $13,950 $12,950

48


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1680 - MANAGEMENT INFORMATION SYSTEMS


10.1011 $733,657 $974,918 $914,918 $667,682 REGULAR PAY

10.1012 $5,000 $5,000 $2,000 $4,444 OVERTIME PAY

10.1013 $9,400 $10,200 $10,200 $9,711 LONGEVITY


40.4013 $150,000 $150,000 $150,000 $0 CONTRACT OTHER

41.4104 $100 $100 $100 $0 MILEAGE/TOLLS


41.4108 $1,000 $0 $0 $0 AUTO TRAVEL OTHER

41.4109 $0 $1,000 $1,000 $1,142 CO FLEET CHARGEBACK

42.4203 $3,084 $3,000 $3,000 $905 OFFICE SUPPLIES

42.4204 $200 $200 $200 $98 POSTAGE

42.4205 $0 $83,000 $83,000 $0 PRINTING

42.4208 $83,000 $0 $0 $101,097 COPIER LEASE

42.4209 $30,000 $30,000 $27,000 $27,497 OFFICE OTHER

43.4301 $35,000 $35,000 $18,000 $17,871 SUPPLIES

43.4302 $297,382 $282,727 $282,727 $161,548 HARDWARE PURCHASES/LEASES

43.4303 $62,573 $180,000 $125,000 $22,473 SOFTWARE PURCHSE/LEASE

43.4304 $1,517,195 $1,505,594 $1,508,594 $1,547,731 MAINTENANCE/SERVICE FEES

43.4307 $0 $0 $175,000 $0 COMPUTER OTHER

44.4405 $130,000 $130,000 $130,000 $134,120 PHONE LAND LINES



46.4612 $1,000 $1,000 $1,000 $0 EMPL TRAINING

47.4703 $50 $100 $100 $50 DUES


47.4708 $10,000 $10,000 $10,000 $6,000 INSURANCE






80.8005 $123,953 $177,321 $162,142 $102,285 RETIREMENT


80.8007 $1,469 $2,034 $1,921 $1,297 DISABILITY



Budgetary Revenues

R1289.R247 $(965,937) $(840,112) $(843,112)$(865,928)GEN GOV DEPT INCOME - MISC FEE/REIMBURSMNT


49


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1680 - MANAGEMENT INFORMATION SYSTEMS


COUNTY SHARE $2,224,901 $2,572,385 $3,198,203 $3,191,198

50


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1910 - UNALLOCATED INSURANCE


47.4708 $780,000 $716,500 $716,500 $696,341 INSURANCE

47.4733 $49,060 $49,060 $49,060 $49,060 INDIRECT COST ALLOCATION



Budgetary Revenues

R1289.R247 $(472,000) $(100,000) $(300,000)$(316,926)GEN GOV DEPT INCOME - MISC FEE/REIMBURSMNT



COUNTY SHARE $428,475 $357,060 $665,560 $465,560

51


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1920 - MUNICIPAL ASSOCIATION DUES


47.4703 $35,000 $35,000 $35,000 $34,524 DUES



COUNTY SHARE $34,524 $35,000 $35,000 $35,000

52


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1930 - JUDGEMENTS & CLAIMS


46.4613 $150,000 $300,000 $150,000 $25,956 JUDGEMENTS/CLAIMS



COUNTY SHARE $25,956 $150,000 $300,000 $150,000

53


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1989-98 - OTHER GENERAL GOV SUPPORT - POST EMPLOYMENT BENEF


80.8003 $644,692 $909,028 $891,627 $804,731 HLTH INSUR RETIREES

80.8008 $0 $0 $0 $3,517 UNEMPLOYMENT



COUNTY SHARE $808,249 $644,692 $909,028 $891,627

54


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-1989-99 - OTHER GENERAL GOV SUPPORT - MISC EXPENSE


47.4731 $60,000 $60,000 $60,000 $92,251 REFUND REAL PROP TAX

47.4734 $85,000 $85,000 $85,000 $71,647 BOND/NOTE EXPENSE

47.4735 $500,000 $500,000 $50,000 $0 CONTINGENT - NEW INITIATIVES

47.4736 $924,000 $1,250,000 $1,250,000 $0 CONTINGENT

Total: Contract Services $163,898 $1,569,000 $1,895,000 $1,445,000

Total Budgetary Appropriations for A-1989-99 $163,898 $1,569,000 $1,895,000 $1,445,000

COUNTY SHARE $163,898 $1,569,000 $1,895,000 $1,445,000

55


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-2490 - COMMUNITY COLLEGE TUITION


46.4606 $1,500,000 $1,500,000 $1,450,000 $1,457,556 COLLEGE CHRGBK - OTHER COUNTIES



COUNTY SHARE $1,457,556 $1,500,000 $1,500,000 $1,450,000

56


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-2495 - CONTRIBUTION TO COMM COLLEGE


46.4605 $4,000,000 $4,300,000 $4,300,000 $4,000,000 SCCC CONTRIBUTION



COUNTY SHARE $4,000,000 $4,000,000 $4,300,000 $4,300,000

57


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-3010 - PUBLIC SAFETY ADMINISTRATION


10.1011 $98,171 $99,132 $99,132 $96,791 REGULAR PAY

10.1012 $0 $0 $0 $102 OVERTIME PAY

10.1013 $1,840 $2,000 $2,000 $1,664 LONGEVITY


21.2105 $0 $40,000 $0 $0 AUTOMOTIVE EQUIP

21.2106 $0 $5,000 $0 $12,466 ELECTRONIC/COMPUTER EQUIP

Total: Equipment $12,466 $0 $45,000 $0

40.4045 $33,048 $45,000 $33,048 $46,474 DREAM PROJECT/PUBLIC SAFETY

41.4101 $35 $100 $100 $0 GASOLINE EXPENSE

41.4103 $44 $0 $0 $0 MEALS

41.4104 $21 $100 $100 $101 MILEAGE/TOLLS



42.4201 $25 $25 $25 $0 ADVERTISING

42.4203 $200 $500 $500 $54 OFFICE SUPPLIES

42.4204 $150 $150 $150 $104 POSTAGE

42.4205 $2,120 $2,120 $2,120 $2,117 PRINTING

42.4207 $0 $0 $0 $109 FURNITURE


45.4506 $4,060 $6,200 $6,200 $5,323 PUBLIC SAFETY


45.4543 $986 $0 $0 $0 FOOD



47.4703 $50 $50 $50 $50 DUES


47.4708 $3,260 $3,260 $3,260 $2,824 INSURANCE


47.4732 $7,954 $1,250 $1,250 $528 BLDG/PROP ELECTRONIC MONITORING



80.8002 $749 $752 $752 $717 HLTH INSUR ACTIVE EMPLOYEE


80.8005 $16,572 $18,256 $16,693 $21,347 RETIREMENT


80.8007 $452 $452 $452 $226 DISABILITY



Budgetary Revenues

58


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-3010 - PUBLIC SAFETY ADMINISTRATION

Budgetary Revenues

R1289.R309 $(30,750) $(30,750) $(30,750)$(17,750)GEN GOV DEPT INCOME - STOP DWI CHRGBK


R3306.R167 $(34,314) $(33,328) $(33,328)$0 ST AID HOMELAND SECRTY - DEPARTMENTAL AID

Total: State Aid $0 $(34,314) $(33,328) $(33,328)

R4389.R188 $0 $0 $0 $(65,984)FED AID PUBLIC SAFETY - EMERGENCY MANAGMNT



COUNTY SHARE $144,982 $147,372 $200,268 $138,753

59


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-3020 - PUBLIC SAFETY COMMUNICATION E911


10.1011 $820,056 $825,098 $825,098 $750,483 REGULAR PAY

10.1012 $71,750 $75,000 $75,000 $98,935 OVERTIME PAY

10.1013 $18,100 $20,250 $20,250 $17,950 LONGEVITY

10.1014 $20,000 $20,000 $20,000 $19,211 SHIFT DIFFERENTIAL PAY

10.1015 $1,500 $1,500 $1,500 $1,500 OTHER PAY


21.2106 $164,435 $0 $0 $298,047 ELECTRONIC/COMPUTER EQUIP

Total: Equipment $298,047 $164,435 $0 $0

40.4013 $0 $25,000 $25,000 $0 CONTRACT OTHER

41.4102 $400 $600 $600 $0 LODGING

41.4104 $1,300 $1,800 $1,800 $1,438 MILEAGE/TOLLS


42.4203 $1,000 $1,200 $1,200 $419 OFFICE SUPPLIES

42.4204 $125 $125 $125 $1 POSTAGE

42.4205 $2,118 $2,118 $2,118 $2,117 PRINTING

42.4206 $1,605 $0 $0 $0 PUBLICATIONS

42.4207 $500 $0 $0 $1,949 FURNITURE

43.4307 $138,576 $0 $0 $0 COMPUTER OTHER

44.4405 $139,652 $53,000 $53,000 $57,727 PHONE LAND LINES



45.4506 $666 $750 $750 $0 PUBLIC SAFETY



46.4607 $300 $300 $300 $300 ANSWERING SERVICE

46.4612 $4,311 $5,000 $5,000 $2,785 EMPL TRAINING

47.4701 $17,700 $17,700 $17,700 $15,615 RENTALS

47.4703 $192 $192 $192 $50 DUES


47.4709 $750 $1,200 $1,200 $497 INTERPRETERS FEES

47.4710 $500 $1,000 $1,000 $0 DEPT MISC/OTHER






80.8005 $154,334 $155,596 $142,277 $137,094 RETIREMENT


80.8007 $2,147 $2,147 $2,147 $1,899 DISABILITY


60


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-3020 - PUBLIC SAFETY COMMUNICATION E911



Budgetary Revenues

R1140.R407 $(97,000) $(97,000) $(97,000)$(60,106)EMRGNCY PHONE SURCHRG - LAND LINE

R1140.R408 $(130,000) $(130,000) $(130,000)$(151,075)EMRGNCY PHONE SURCHRG - WIRELESS

R1140.R409 $(63,000) $(63,000) $(63,000)$(65,902)EMRGNCY PHONE SURCHRG - VOIP

R1589.R247 $(90,887) $0 $0 $(90,902)PUBLIC SAFETY FEE - MISC FEE/REIMBURSMNT


R3389.R167 $(254,359) $0 $0 $(298,407)ST AID PUBLIC SAFETY - DEPARTMENTAL AID

Total: State Aid $(298,407) $(254,359) $0 $0


COUNTY SHARE $1,104,624 $1,302,302 $1,334,981 $1,317,610

61


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-3110-29 - SHERIFF - SH - PATROL


10.1011 $3,250,301 $3,374,318 $3,374,318 $2,958,766 REGULAR PAY

10.1012 $150,000 $300,000 $150,000 $358,289 OVERTIME PAY

10.1013 $16,000 $14,400 $14,400 $14,600 LONGEVITY


10.1015 $9,000 $9,500 $9,500 $34,114 OTHER PAY


21.2103 $40,000 $25,000 $25,000 $0 MACHINERY/EQUIPMENT

21.2105 $206,270 $299,000 $243,000 $227,187 AUTOMOTIVE EQUIP

21.2106 $25,000 $25,000 $25,000 $0 ELECTRONIC/COMPUTER EQUIP

Total: Equipment $227,187 $271,270 $349,000 $293,000

41.4101 $1,962 $2,000 $2,000 $1,569 GASOLINE EXPENSE

41.4102 $2,350 $3,000 $3,000 $627 LODGING

41.4103 $2,500 $3,500 $3,500 $1,676 MEALS

41.4104 $700 $750 $750 $559 MILEAGE/TOLLS




42.4203 $3,546 $3,500 $3,500 $2,046 OFFICE SUPPLIES

42.4204 $3,000 $3,000 $3,000 $2,117 POSTAGE

42.4205 $800 $1,000 $1,000 $228 PRINTING

42.4206 $1,500 $1,500 $1,500 $316 PUBLICATIONS

42.4207 $1,000 $2,500 $2,500 $801 FURNITURE

42.4208 $2,500 $2,500 $2,500 $0 COPIER LEASE

43.4301 $3,169 $3,000 $3,000 $2,743 SUPPLIES




45.4506 $57,647 $70,000 $58,000 $57,913 PUBLIC SAFETY




45.4549 $2,500 $2,500 $2,500 $3,306 SAFETY


46.4608 $1,000 $1,500 $1,500 $2,500 EMPL TUITION REFUNDS

46.4611 $2,275 $3,000 $2,500 $3,374 EMPL SAFETY/PHYSICAL EXAMS

46.4612 $13,500 $7,500 $7,500 $8,086 EMPL TRAINING

47.4701 $4,000 $1,000 $1,000 $850 RENTALS

47.4706 $2,500 $0 $0 $1,980 SPECL INVESTIGATIONS


47.4708 $155,000 $155,000 $155,000 $108,986 INSURANCE


47.4724 $0 $0 $0 $4,000 DRUG FORFEITURE PROCEEDS NYS

47.4744 $0 $5,000 $5,000 $0 CANINE UNIT

62


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-3110-29 - SHERIFF - SH - PATROL


47.4745 $1,000 $1,000 $1,000 $204 ALCOHOL/DRUG TESTING

47.4749 $6,000 $5,000 $5,000 $10,956 DARE






80.8005 $564,998 $675,687 $621,422 $525,937 RETIREMENT


80.8007 $5,273 $5,424 $5,424 $4,728 DISABILITY

Total: Employee Benefits $1,496,720 $1,617,291 $1,867,427 $1,807,786


Budgetary Revenues

R1510.R247 $(3,000) $(3,000) $(3,000)$(8,711)SHERIFF FEE - MISC FEE/REIMBURSMNT

R1510.R282 $(305,687) $(370,000) $(370,000)$(214,631)SHERIFF FEE - REIMBURSE - PAYROLL

R1510.R289 $0 $0 $0 $(131)SHERIFF FEE - RESTITUTION

R1510.R309 $(10,000) $(10,000) $(10,000)$(22,066)SHERIFF FEE - STOP DWI FEE/REIMBURSMNT

R1510.R322 $(30,000) $(30,000) $(30,000)$(17,916)SHERIFF FEE - TRANSPRT - MINORS

R2626.R247 $0 $0 $0 $(173)FORFEITR CRIME PROCDS - MISC FEE/REIMBURSMNT

R2705.R162 $0 $0 $0 $(3,500)GIFT/DONATION - DARE


R3315.R252 $(4,000) $(4,000) $(4,000)$(3,016)ST AID NAVIGATION LAW - NAVIGATION

R3389.R167 $0 $0 $0 $(25,000)ST AID PUBLIC SAFETY - DEPARTMENTAL AID

Total: State Aid $(28,016) $(4,000) $(4,000) $(4,000)

R4320.R167 $(5,000) $(5,000) $(5,000)$(4,100)FED AID CRIME CONTRL - DEPARTMENTAL AID

R4320.R232 $(170,000) $(175,000) $(175,000)$(97,367)FED AID CRIME CONTRL - LAW ENFRCMNT TERRORISM PREVNTN

R4320.R236 $(6,650) $(4,900) $(4,900)$(1,422)FED AID CRIME CONTRL - LOCAL LAW ENFRCMNT BLCK GRNT

R4320.R291 $(20,000) $(20,000) $(20,000)$(21,530)FED AID CRIME CONTRL - RIVER PATROL

Total: Federal Aid $(124,419) $(201,650) $(204,900) $(204,900)


COUNTY SHARE $5,285,774 $5,490,208 $6,035,445 $5,707,304

63


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-3110-30 - SHERIFF - SH - CIVIL


10.1011 $519,760 $539,938 $539,938 $505,699 REGULAR PAY

10.1012 $1,500 $3,000 $1,500 $4,360 OVERTIME PAY

10.1013 $13,000 $12,000 $12,000 $11,750 LONGEVITY

10.1014 $0 $0 $0 $93 SHIFT DIFFERENTIAL PAY

10.1015 $500 $1,000 $1,000 $600 OTHER PAY


41.4102 $2,070 $3,000 $2,000 $1,031 LODGING

41.4103 $700 $750 $200 $130 MEALS

41.4104 $100 $100 $100 $18 MILEAGE/TOLLS



42.4203 $3,000 $3,000 $2,000 $1,413 OFFICE SUPPLIES

42.4204 $10,000 $10,000 $8,000 $8,413 POSTAGE

42.4205 $1,000 $1,000 $1,000 $1,299 PRINTING

42.4206 $500 $500 $500 $285 PUBLICATIONS

42.4207 $0 $1,000 $1,000 $0 FURNITURE

42.4208 $4,500 $4,500 $0 $0 COPIER LEASE

43.4301 $750 $750 $750 $0 SUPPLIES


45.4506 $2,426 $2,500 $2,500 $498 PUBLIC SAFETY

45.4541 $1,000 $1,000 $1,000 $0 SM EQUIP TOOLS APPLNCS, SM ELECT

45.4549 $500 $500 $500 $0 SAFETY





47.4703 $250 $250 $250 $200 DUES


47.4708 $4,000 $4,000 $4,000 $2,824 INSURANCE






80.8005 $89,305 $101,609 $92,911 $46,166 RETIREMENT


80.8007 $1,017 $1,017 $1,017 $978 DISABILITY



Budgetary Revenues

R1510.R247 $(175,000) $(175,000) $(175,000)$(177,378)SHERIFF FEE - MISC FEE/REIMBURSMNT

64


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-3110-30 - SHERIFF - SH - CIVIL

Budgetary Revenues

R1510.R282 $(15,000) $(15,000) $(15,000)$0 SHERIFF FEE - REIMBURSE - PAYROLL



COUNTY SHARE $641,271 $714,899 $760,636 $740,432

65


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-3110-31 - SHERIFF - SH - SECURITY


10.1011 $273,962 $260,802 $260,802 $246,357 REGULAR PAY

10.1012 $40,000 $40,000 $35,000 $34,754 OVERTIME PAY

10.1013 $2,750 $2,500 $2,500 $3,171 LONGEVITY



41.4103 $0 $500 $500 $0 MEALS

41.4104 $0 $250 $250 $0 MILEAGE/TOLLS


45.4506 $1,497 $1,500 $1,500 $498 PUBLIC SAFETY



46.4612 $0 $500 $500 $0 EMPL TRAINING

47.4717 $0 $1,000 $1,000 $0 BLDG/PROP/EQUIP REPAIRS&MAINTNCE






80.8005 $53,308 $55,800 $51,024 $53,847 RETIREMENT


80.8007 $678 $678 $678 $630 DISABILITY



Budgetary Revenues

R1510.R135 $(275,000) $(275,000) $(275,000)$(287,492)SHERIFF FEE - CHARGBCK - SECURITY



COUNTY SHARE $198,161 $258,006 $265,861 $254,431

66


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-3140-16 - PROBATION - PROB - MAIN UNIT


10.1011 $1,041,606 $1,265,138 $1,265,138 $1,028,960 REGULAR PAY

10.1012 $30,500 $1,000 $1,000 $1,055 OVERTIME PAY

10.1013 $29,100 $26,000 $26,000 $29,147 LONGEVITY

10.1015 $28,500 $90,000 $90,000 $25,850 OTHER PAY




40.4001 $1,000 $2,000 $2,000 $0 AGENCIES


41.4102 $1,380 $2,800 $2,800 $2,664 LODGING

41.4103 $1,300 $2,000 $2,000 $1,724 MEALS

41.4104 $100 $100 $100 $242 MILEAGE/TOLLS




42.4203 $1,900 $2,000 $2,000 $1,988 OFFICE SUPPLIES

42.4204 $2,100 $2,100 $2,100 $2,100 POSTAGE

42.4205 $2,640 $2,600 $2,600 $2,545 PRINTING

42.4206 $400 $400 $400 $376 PUBLICATIONS

42.4207 $275 $275 $275 $472 FURNITURE

43.4301 $0 $100 $100 $0 SUPPLIES

43.4308 $9,500 $9,500 $9,500 $10,356 MIS CHARGEBACKS

44.4405 $0 $0 $0 $238 PHONE LAND LINES


45.4506 $3,852 $4,000 $4,000 $3,784 PUBLIC SAFETY

45.4507 $2,389 $2,800 $2,300 $2,803 MEDICAL/CLINICAL



46.4603 $0 $1,800 $1,500 $300 EMPL UNIFORM ALLOWANCE



47.4703 $500 $500 $500 $500 DUES


47.4708 $2,445 $2,500 $2,500 $2,118 INSURANCE


47.4710 $660 $600 $600 $440 DEPT MISC/OTHER



47.4745 $400 $500 $500 $0 ALCOHOL/DRUG TESTING

47.4750 $0 $0 $0 $500 CLIENT ELECTONIC MONITORING


67


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-3140-16 - PROBATION - PROB - MAIN UNIT





80.8005 $183,090 $248,605 $227,324 $242,680 RETIREMENT


80.8007 $2,825 $2,938 $2,938 $2,717 DISABILITY



Budgetary Revenues

R1515.R104 $(31,000) $(31,000) $(31,000)$(33,050)PROBATION FEE - ADMINISTRATION

R1515.R182 $(27,000) $(22,000) $(22,000)$(27,750)PROBATION FEE - DWI SUPERVISION

R1515.R309 $(40,000) $(40,100) $(40,100)$(40,647)PROBATION FEE - STOP DWI CHARGEBACKS

R1580.R239 $(5,000) $(3,500) $(3,500)$(6,711)RESTITUTION SURCHRG - MAIN

R2210.R134 $(55,434) $(55,434) $(55,434)$0 GEN SERV OTHR GOV - CHARGBK - INTERDEPARTMNTL


R3310.R158 $0 $0 $0 $(42,548)ST AID PROBATION SERV - CRIME VICTIMS

R3310.R167 $(214,980) $(200,321) $(200,321)$(200,321)ST AID PROBATION SERV - DEPARTMENTAL AID

Total: State Aid $(242,869) $(214,980) $(200,321) $(200,321)

R4320.R167 $(4,500) $(6,500) $(6,500)$(6,618)FED AID CRIME CONTRL - DEPARTMENTAL AID

R4320.R220 $(800) $0 $0 $0 FED AID CRIME CONTRL - IN SCHOOL IN SUCCESS (ISIS)

R4320.R236 $0 $(1,000) $(1,000)$(1,684)FED AID CRIME CONTRL - LOCAL LAW ENFRCMNT BLCK GRNT



COUNTY SHARE $1,763,046 $1,770,041 $2,186,452 $2,133,972

68


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-3140-17 - PROBATION - PROB- ALTERNATIVES TO INCARCER


10.1011 $50,088 $62,441 $62,441 $50,342 REGULAR PAY

10.1012 $0 $0 $0 $784 OVERTIME PAY

10.1013 $2,000 $2,100 $2,100 $1,900 LONGEVITY

10.1015 $1,500 $4,500 $4,500 $1,500 OTHER PAY



47.4703 $50 $25 $25 $0 DUES

47.4708 $1,673 $850 $850 $1,600 INSURANCE

Total: Contract Services $1,608 $1,723 $875 $875



80.8005 $8,880 $12,427 $11,363 $9,127 RETIREMENT


80.8007 $113 $113 $113 $113 DISABILITY



Budgetary Revenues

R1515.R247 $(3,000) $(3,000) $(3,000)$(4,048)PROBATION FEE - MISC FEE/REIMBURSMNT



Total: State Aid $(11,430) $(12,309) $(12,309) $(12,309)


COUNTY SHARE $77,410 $77,429 $99,342 $98,083

69


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-3140-18 - PROBATION - PROB - PRE TRIAL RELEASE


10.1011 $84,525 $105,372 $105,372 $57,599 REGULAR PAY

10.1012 $0 $0 $0 $250 OVERTIME PAY

10.1013 $2,500 $2,700 $2,700 $700 LONGEVITY

10.1015 $3,000 $9,000 $9,000 $2,135 OTHER PAY



47.4703 $75 $50 $50 $0 DUES




80.8004 $0 $0 $0 $1,500 HLTH INSUR OPT OUT

80.8005 $14,917 $21,073 $19,269 $12,163 RETIREMENT


80.8007 $226 $226 $226 $160 DISABILITY



Budgetary Revenues


Total: State Aid $(17,723) $(16,995) $(16,995) $(16,995)


COUNTY SHARE $67,991 $121,292 $160,436 $158,437

70


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-3150 - JAIL


10.1011 $6,229,241 $6,095,421 $6,095,421 $5,620,332 REGULAR PAY

10.1012 $400,000 $450,000 $400,000 $806,534 OVERTIME PAY

10.1013 $58,650 $54,300 $54,300 $64,428 LONGEVITY


10.1015 $11,500 $10,500 $10,500 $55,952 OTHER PAY


40.4017 $29,475 $85,000 $85,000 $3,525 MEDICAL

40.4023 $180,000 $240,000 $180,000 $172,143 MENTAL HEALTH


41.4102 $1,872 $1,000 $1,000 $2,021 LODGING

41.4103 $9,950 $11,000 $5,000 $1,158 MEALS

41.4104 $500 $8,500 $500 $65 MILEAGE/TOLLS



42.4203 $7,250 $7,500 $7,500 $6,659 OFFICE SUPPLIES

42.4204 $3,000 $3,000 $2,100 $2,072 POSTAGE

42.4205 $5,000 $5,000 $5,000 $2,436 PRINTING

42.4206 $1,000 $1,000 $500 $483 PUBLICATIONS

42.4207 $3,250 $5,000 $2,000 $1,734 FURNITURE

42.4208 $2,500 $2,500 $0 $0 COPIER LEASE

43.4301 $1,000 $26,000 $26,000 $612 SUPPLIES



45.4506 $20,175 $20,000 $20,000 $10,699 PUBLIC SAFETY


45.4508 $15,980 $20,000 $16,000 $11,619 PRISONER RELATED

45.4510 $30,000 $35,000 $30,000 $22,309 CLEANING/FOOD PREP

45.4526 $3,900 $5,000 $3,700 $3,731 PAINT


45.4543 $403,659 $425,000 $425,000 $378,560 FOOD

45.4549 $500 $500 $500 $21 SAFETY




46.4612 $3,650 $3,500 $3,500 $600 EMPL TRAINING

46.4613 $20 $0 $0 $0 JUDGEMENTS/CLAIMS

47.4701 $500 $500 $500 $0 RENTALS

47.4703 $300 $300 $300 $75 DUES


47.4708 $21,000 $14,000 $14,000 $12,305 INSURANCE


47.4738 $9,450 $12,000 $10,000 $2,301 LAUNDRY/LINENS

47.4740 $80,000 $90,000 $80,000 $56,290 MEDICAL - OUTPATIENT SERVICES

47.4741 $125,000 $125,000 $125,000 $14,424 MEDICAL - INPATIENT SERVICES

71


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-3150 - JAIL


47.4742 $37,000 $35,000 $35,000 $27,358 MEDICAL - DENTAL

47.4743 $3,000 $3,000 $3,000 $1,546 MEDICAL - OPTICAL

47.4751 $0 $250,000 $0 $236,975 PRISONER HOUSING

47.4765 $20,000 $20,000 $20,000 $18,544 TRUSTEE PAYROLL




80.8002 $1,554,033 $1,971,299 $1,744,689 $1,502,621 HLTH INSUR ACTIVE EMPLOYEE


80.8005 $1,140,508 $1,223,887 $1,119,122 $1,062,897 RETIREMENT


80.8007 $12,995 $12,769 $12,769 $11,318 DISABILITY



Budgetary Revenues

R1510.R247 $(500) $(500) $(500)$(310)SHERIFF FEE - MISC FEE/REIMBURSMNT

R1510.R282 $(40,000) $0 $0 $(74,478)SHERIFF FEE - REIMBURSE - PAYROLL

R1510.R304 $(10,000) $(10,000) $(10,000)$(14,800)SHERIFF FEE - SOCIAL SECURTY FINDERS FEE

R2264.R200 $0 $0 $0 $(4,660)JAIL SERV OTHR GOV - FEEDING - MINORS

R2264.R323 $(4,000) $(4,000) $(4,000)$(4,281)JAIL SERV OTHR GOV - TRANSPRT - PRISONER

R2450.R247 $(75,000) $0 $0 $(79,522)COMMISSIONS - MISC FEE/REIMBURSMNT



COUNTY SHARE $11,467,975 $11,889,056 $12,787,105 $12,046,030

72


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-3315 - STOP DWI


42.4201 $10,000 $7,500 $7,500 $0 ADVERTISING

42.4203 $200 $200 $200 $0 OFFICE SUPPLIES

42.4205 $451 $0 $0 $0 PRINTING

45.4506 $0 $0 $0 $189 PUBLIC SAFETY


47.4703 $850 $850 $850 $693 DUES


47.4745 $1,700 $1,500 $1,500 $0 ALCOHOL/DRUG TESTING

47.4752 $258,637 $258,808 $258,808 $223,594 MISC PROGRAM EXP



Budgetary Revenues

R1589.R325 $(15,900) $(15,900) $(15,900)$(13,335)PUBLIC SAFETY FEE - VICTIM IMPACT PANEL

R2615.R239 $(254,308) $(254,308) $(254,308)$(173,591)STOP-DWI FINE - MAIN


R3389.R167 $(11,500) $(11,500) $(11,500)$0 ST AID PUBLIC SAFETY - DEPARTMENTAL AID

Total: State Aid $0 $(11,500) $(11,500) $(11,500)


COUNTY SHARE $45,405 $480 $0 $0

73


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-3410 - FIRE PROTECTION


10.1011 $42,999 $43,170 $43,170 $47,481 REGULAR PAY

10.1013 $360 $400 $400 $336 LONGEVITY


40.4001 $3,000 $3,000 $3,000 $0 AGENCIES


41.4104 $6,000 $6,000 $6,000 $5,789 MILEAGE/TOLLS


41.4106 $1,000 $1,000 $0 $0 REPAIRS/MAINTENANCE

42.4203 $100 $100 $100 $41 OFFICE SUPPLIES

42.4204 $100 $100 $100 $111 POSTAGE

42.4205 $2,120 $2,120 $2,120 $0 PRINTING


45.4506 $2,435 $2,500 $2,000 $1,200 PUBLIC SAFETY

46.4603 $65 $0 $0 $2,611 EMPL UNIFORM ALLOWANCE

47.4703 $25 $25 $25 $25 DUES


47.4708 $815 $815 $815 $706 INSURANCE




80.8002 $0 $0 $0 $31 HLTH INSUR ACTIVE EMPLOYEE


80.8005 $7,185 $7,339 $6,711 $913 RETIREMENT


80.8007 $678 $678 $678 $677 DISABILITY



COUNTY SHARE $94,943 $101,963 $102,550 $100,422

74


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-3520 - ANIMAL CONTROL


40.4001 $2,500 $2,500 $2,500 $4,964 AGENCIES



COUNTY SHARE $4,964 $2,500 $2,500 $2,500

75


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-3620 - SAFETY INSPECTION - ELEC LICEN


10.1011 $10,000 $10,000 $10,000 $0 REGULAR PAY

Total: Personal Services $10,000 $10,000 $10,000

40.4013 $4,000 $4,000 $4,000 $0 CONTRACT OTHER

41.4108 $1,000 $1,000 $1,000 $0 AUTO TRAVEL OTHER

42.4201 $1,000 $1,000 $1,000 $0 ADVERTISING

42.4203 $500 $500 $500 $94 OFFICE SUPPLIES

42.4204 $1,500 $1,500 $1,500 $328 POSTAGE

42.4205 $1,000 $1,000 $1,000 $498 PRINTING

Total: Contract Services $919 $9,000 $9,000 $9,000

Total Budgetary Appropriations for A-3620 $919 $19,000 $19,000 $19,000

Budgetary Revenues

R1589.R103 $(20,000) $(20,000) $(20,000)$0 PUBLIC SAFETY FEE - FINES

R2501.R187 $(25,000) $(25,000) $(25,000)$(56,900)BUSINSS/OCCPTNL LICENSE - ELECTRICIAN



COUNTY SHARE $(55,981) $(26,000) $(26,000) $(26,000)

76


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-3989-98 - OTHER PUBLIC SAFETY - POST EMPLOYMENT BENEFITS



80.8008 $0 $0 $0 $12,833 UNEMPLOYMENT



COUNTY SHARE $768,945 $837,210 $943,233 $925,178

77


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4010-206 - PUBLIC HEALTH - PH - AGENCY ADMIN


10.1011 $301,254 $433,369 $360,369 $290,873 REGULAR PAY

10.1012 $0 $0 $0 $250 OVERTIME PAY

10.1013 $9,400 $7,800 $7,800 $9,000 LONGEVITY


21.2105 $37,554 $61,255 $0 $0 AUTOMOTIVE EQUIP

Total: Equipment $37,554 $61,255 $0

40.4013 $2,500 $2,500 $2,500 $2,500 CONTRACT OTHER

41.4102 $375 $375 $375 $0 LODGING

41.4103 $355 $355 $355 $0 MEALS

41.4104 $300 $300 $300 $5 MILEAGE/TOLLS


41.4106 $2,931 $3,400 $3,400 $(302)REPAIRS/MAINTENANCE

42.4203 $320 $240 $240 $233 OFFICE SUPPLIES

42.4204 $490 $450 $450 $376 POSTAGE

42.4205 $970 $970 $970 $400 PRINTING

42.4206 $250 $250 $250 $0 PUBLICATIONS

43.4301 $300 $300 $300 $306 SUPPLIES

43.4308 $8,014 $8,447 $8,447 $4,131 MIS CHARGEBACKS

44.4405 $350 $350 $350 $324 PHONE LAND LINES





46.4643 $109,633 $113,244 $113,244 $106,556 EMPL SALARY/BENEFIT CHARGEBACK

47.4701 $0 $0 $0 $2,835 RENTALS

47.4703 $2,200 $2,293 $2,293 $0 DUES


47.4708 $2,341 $3,929 $3,929 $2,824 INSURANCE

47.4710 $60 $60 $60 $0 DEPT MISC/OTHER




47.4774 $0 $300 $300 $1,102 PUBLIC HEALTH EDUCATION




80.8005 $51,475 $67,565 $61,781 $56,924 RETIREMENT


80.8007 $678 $904 $791 $508 DISABILITY


78


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4010-206 - PUBLIC HEALTH - PH - AGENCY ADMIN



Budgetary Revenues

R1689.R248 $0 $0 $0 $(4,900)HEALTH DEPT INCOME - MISC LOCAL GRANTS

Total: Departmental Revenue $(4,900) $0 $0 $0

R3401.R167 $(365,455) $(368,085) $(304,459)$(212,923)ST AID PUBLIC HEALTH - DEPARTMENTAL AID

Total: State Aid $(212,923) $(365,455) $(368,085) $(304,459)


COUNTY SHARE $425,304 $364,086 $603,704 $496,359

79


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4010-207 - PUBLIC HEALTH - PH - CORE PROGRAMS


10.1011 $285,624 $279,848 $279,848 $285,550 REGULAR PAY

10.1012 $0 $2,000 $1,000 $1,941 OVERTIME PAY

10.1013 $4,900 $3,900 $3,900 $4,235 LONGEVITY


10.1015 $0 $1,500 $1,500 $2,751 OTHER PAY



42.4201 $250 $200 $200 $0 ADVERTISING

42.4203 $400 $300 $300 $19 OFFICE SUPPLIES

42.4204 $600 $350 $350 $215 POSTAGE

42.4205 $1,280 $1,000 $1,000 $700 PRINTING

42.4206 $300 $250 $250 $0 PUBLICATIONS

43.4301 $415 $415 $415 $430 SUPPLIES

43.4308 $6,038 $5,125 $5,125 $11,970 MIS CHARGEBACKS

44.4405 $500 $350 $350 $194 PHONE LAND LINES


45.4507 $500 $600 $600 $639 MEDICAL/CLINICAL

45.4509 $475 $400 $400 $0 PATIENT EDUCATNL MATERIAL

45.4543 $620 $500 $500 $113 FOOD



46.4612 $120 $120 $120 $0 EMPL TRAINING


47.4708 $5,380 $4,158 $4,158 $3,030 INSURANCE

47.4710 $80 $50 $50 $0 DEPT MISC/OTHER




47.4774 $50 $50 $50 $50 PUBLIC HEALTH EDUCATION





80.8005 $48,140 $52,283 $47,808 $71,365 RETIREMENT


80.8007 $565 $0 $0 $113 DISABILITY

80.8009 $0 $565 $565 $0 EMPL BENFTS OTHER



Budgetary Revenues

R1610.R247 $(40,000) $(40,000) $(40,000)$(29,197)HOME NURSNG CHARGE - MISC FEE/REIMBURSMNT

80


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4010-207 - PUBLIC HEALTH - PH - CORE PROGRAMS

Budgetary Revenues



Total: State Aid $(155,218) $(164,252) $(172,733) $(172,733)


COUNTY SHARE $341,661 $295,368 $275,744 $266,540

81


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4010-33 - PUBLIC HEALTH - PH - CHHA


10.1011 $1,885,430 $1,892,174 $1,892,174 $1,479,952 REGULAR PAY

10.1012 $33,000 $37,000 $35,000 $39,516 OVERTIME PAY

10.1013 $31,400 $34,300 $34,300 $30,400 LONGEVITY

10.1015 $14,000 $15,700 $15,700 $14,512 OTHER PAY





40.4013 $20,000 $20,000 $20,000 $0 CONTRACT OTHER

40.4014 $614,339 $673,966 $625,000 $697,439 THERAPY

40.4024 $550 $550 $550 $0 PERSONAL CARE

41.4102 $250 $0 $0 $218 LODGING

41.4103 $355 $140 $140 $0 MEALS

41.4104 $9,800 $9,700 $9,700 $7,843 MILEAGE/TOLLS



42.4201 $250 $200 $200 $130 ADVERTISING

42.4203 $2,000 $1,200 $1,200 $1,012 OFFICE SUPPLIES

42.4204 $4,500 $4,500 $4,500 $6,557 POSTAGE

42.4205 $6,880 $6,800 $6,200 $4,983 PRINTING

42.4206 $1,990 $1,700 $1,700 $1,702 PUBLICATIONS

43.4301 $2,335 $2,000 $2,000 $1,869 SUPPLIES

43.4308 $75,202 $73,591 $73,591 $117,591 MIS CHARGEBACKS

43.4311 $1,000 $700 $700 $698 WEBINAR AND RELATED EXPENSES

44.4405 $2,790 $2,790 $2,790 $2,019 PHONE LAND LINES




46.4607 $3,770 $3,770 $3,770 $3,706 ANSWERING SERVICE



46.4612 $840 $840 $840 $817 EMPL TRAINING

47.4703 $1,650 $1,650 $1,650 $3,272 DUES


47.4708 $33,123 $28,068 $28,068 $23,600 INSURANCE

47.4710 $450 $400 $400 $320 DEPT MISC/OTHER



47.4767 $12,877 $12,846 $12,846 $8,726 NYS/US REGLTRY FEES/FINES/ASSESS

47.4774 $1,150 $500 $500 $321 PUBLIC HEALTH EDUCATION


82


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4010-33 - PUBLIC HEALTH - PH - CHHA





80.8005 $325,407 $371,849 $340,019 $226,364 RETIREMENT


80.8007 $4,520 $4,294 $4,294 $1,250 DISABILITY

Total: Employee Benefits $798,483 $1,087,947 $1,154,402 $1,106,784


Budgetary Revenues

R1610.R247 $(3,679,140) $(3,622,250) $(3,622,250)$(2,847,690)HOME NURSNG CHARGE - MISC FEE/REIMBURSMNT

R2280.R247 $0 $(48,125) $(48,125)$(48,125)HEALTH SERV OTHR GOV - MISC FEE/REIMBURSMNT



COUNTY SHARE $691,654 $551,763 $759,724 $599,286

83


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4010-34 - PUBLIC HEALTH - PH - LT HEALTH CARE


10.1011 $237,966 $238,994 $238,994 $360,879 REGULAR PAY

10.1012 $1,500 $1,500 $500 $17 OVERTIME PAY

10.1013 $3,800 $4,300 $4,300 $2,900 LONGEVITY


10.1015 $1,500 $1,500 $1,500 $5,538 OTHER PAY


40.4005 $480 $400 $400 $0 DIETICIAN/NUTRITIONIST SERVICES

40.4013 $36,875 $33,750 $33,750 $50,250 CONTRACT OTHER

40.4014 $131,686 $203,873 $203,873 $210,384 THERAPY

40.4024 $471,198 $8,250 $8,250 $505,559 PERSONAL CARE

41.4102 $200 $200 $200 $0 LODGING

41.4103 $45 $0 $0 $33 MEALS

41.4104 $1,030 $1,030 $1,030 $2,238 MILEAGE/TOLLS




42.4203 $320 $280 $280 $248 OFFICE SUPPLIES

42.4204 $1,100 $1,100 $1,100 $1,149 POSTAGE

42.4205 $0 $0 $0 $954 PRINTING

43.4301 $130 $125 $125 $124 SUPPLIES

43.4308 $14,260 $14,289 $14,289 $22,982 MIS CHARGEBACKS

44.4405 $1,150 $1,100 $1,100 $1,042 PHONE LAND LINES




46.4612 $600 $550 $550 $537 EMPL TRAINING


47.4708 $4,035 $3,119 $3,119 $2,802 INSURANCE


47.4750 $500 $0 $0 $10,880 CLIENT ELECTONIC MONITORING





80.8004 $0 $1,500 $1,500 $0 HLTH INSUR OPT OUT

80.8005 $40,558 $44,751 $40,920 $15,620 RETIREMENT


80.8007 $565 $565 $565 $414 DISABILITY


Total Budgetary Appropriations for A-4010-34 $1,428,912 $1,135,341 $730,112 $722,957

Budgetary Revenues

84


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4010-34 - PUBLIC HEALTH - PH - LT HEALTH CARE

Budgetary Revenues

R1610.R247 $(1,072,117) $(583,874) $(583,874)$(969,881)HOME NURSNG CHARGE - MISC FEE/REIMBURSMNT

Total: Departmental Revenue $(969,881) $(1,072,117) $(583,874) $(583,874)

Total Budgetary Revenues for A-4010-34 $(969,881) $(1,072,117) $(583,874) $(583,874)

COUNTY SHARE $459,031 $63,224 $146,238 $139,083

85


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4010-35 - PUBLIC HEALTH - PH - CHILD SAFETY


41.4103 $50 $50 $50 $0 MEALS

41.4104 $186 $185 $185 $0 MILEAGE/TOLLS

41.4107 $0 $120 $120 $0 VOLUNTEER/CLIENT

42.4203 $40 $100 $100 $0 OFFICE SUPPLIES

42.4206 $212 $212 $212 $0 PUBLICATIONS





46.4612 $255 $260 $260 $0 EMPL TRAINING

47.4701 $1,188 $1,188 $1,188 $1,296 RENTALS




Budgetary Revenues


Total: State Aid $(14,000) $(14,000) $(14,000) $(14,000)


COUNTY SHARE $1,662 $2,699 $4,383 $4,383

86


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4010-36 - PUBLIC HEALTH - PH - HEALTHY BEGINNINGS


10.1011 $191,812 $249,008 $206,642 $190,530 REGULAR PAY

10.1013 $5,600 $6,200 $6,200 $5,000 LONGEVITY

10.1015 $3,000 $3,000 $3,000 $2,827 OTHER PAY


41.4102 $1,520 $1,216 $1,216 $0 LODGING

41.4103 $620 $490 $490 $0 MEALS

41.4104 $182 $228 $228 $8,056 MILEAGE/TOLLS



42.4203 $638 $470 $470 $454 OFFICE SUPPLIES

42.4204 $100 $200 $200 $158 POSTAGE

42.4205 $2,618 $2,618 $2,618 $2,117 PRINTING

42.4207 $0 $0 $0 $189 FURNITURE

43.4301 $300 $380 $380 $369 SUPPLIES

43.4308 $1,675 $4,132 $4,132 $3,939 MIS CHARGEBACKS

44.4405 $550 $500 $500 $464 PHONE LAND LINES


45.4509 $500 $500 $500 $3,562 PATIENT EDUCATNL MATERIAL

47.4703 $975 $1,139 $1,139 $709 DUES







80.8005 $33,208 $46,477 $42,499 $32,225 RETIREMENT


80.8007 $678 $791 $678 $667 DISABILITY



Budgetary Revenues

R1689.R301 $(8,300) $(8,300) $(8,300)$(8,300)HEALTH DEPT INCOME - SERV OTHR DEPTS/FUNDS

R2705.R338 $0 $0 $0 $(1,000)GIFT/DONATION - OTHER



Total: State Aid $(279,563) $(274,577) $(276,544) $(276,544)

R4401.R167 $(116,598) $(116,598) $(116,598)$(116,598)FED AID PUBLIC HEALTH - DEPARTMENTAL AID

87


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4010-36 - PUBLIC HEALTH - PH - HEALTHY BEGINNINGS

Budgetary Revenues



COUNTY SHARE $19,569 $19,773 $116,831 $44,292

88


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4010-37 - PUBLIC HEALTH - PH - COMM HEALTH WORK


80.8005 $0 $0 $0 $2,792 RETIREMENT

Total: Employee Benefits $2,792 $0 $0 $0

$2,792 $0 $0 $0

COUNTY SHARE $2,792 $0 $0 $0

89


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4010-44 - PUBLIC HEALTH - PH - RURAL HEALTH NETWORK


10.1011 $38,952 $39,342 $39,342 $39,316 REGULAR PAY

10.1013 $0 $500 $500 $0 LONGEVITY


40.4001 $418 $11,000 $11,000 $0 AGENCIES

40.4005 $800 $800 $800 $5,250 DIETICIAN/NUTRITIONIST SERVICES

40.4036 $1,500 $2,500 $2,500 $375 ADDICTION SERVICES

41.4102 $1,150 $1,300 $1,300 $400 LODGING

41.4103 $300 $300 $300 $72 MEALS

41.4104 $180 $182 $182 $98 MILEAGE/TOLLS


41.4109 $1,225 $1,225 $1,225 $882 CO FLEET CHARGEBACK

42.4203 $500 $575 $575 $576 OFFICE SUPPLIES

42.4204 $100 $100 $100 $77 POSTAGE

42.4205 $2,600 $600 $600 $537 PRINTING

42.4207 $450 $0 $0 $0 FURNITURE

43.4301 $190 $100 $100 $640 SUPPLIES

43.4308 $987 $987 $987 $689 MIS CHARGEBACKS

44.4405 $200 $200 $200 $200 PHONE LAND LINES



45.4509 $5,750 $3,000 $3,000 $2,857 PATIENT EDUCATNL MATERIAL

45.4510 $100 $0 $0 $0 CLEANING/FOOD PREP


45.4543 $300 $300 $300 $0 FOOD

46.4643 $600 $500 $500 $469 EMPL SALARY/BENEFIT CHARGEBACK

47.4701 $0 $300 $300 $300 RENTALS

47.4703 $75 $75 $75 $75 DUES



47.4774 $14,500 $6,152 $6,152 $19,158 PUBLIC HEALTH EDUCATION




80.8005 $6,454 $7,172 $6,558 $6,121 RETIREMENT


80.8007 $113 $113 $113 $113 DISABILITY



Budgetary Revenues


Total: State Aid $(119,556) $(117,370) $(115,000) $(115,000)

90


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4010-44 - PUBLIC HEALTH - PH - RURAL HEALTH NETWORK

Budgetary Revenues


COUNTY SHARE $8,008 $15,139 $13,009 $11,200

91


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4046 - PHYSICALLY HANDICAPPED CHILDREN


40.4017 $5,500 $5,500 $5,500 $6,875 MEDICAL

42.4203 $340 $240 $240 $0 OFFICE SUPPLIES

42.4204 $50 $50 $50 $11 POSTAGE

42.4206 $200 $200 $200 $203 PUBLICATIONS



47.4742 $5,000 $3,000 $3,000 $2,100 MEDICAL - DENTAL



Budgetary Revenues

R3446.R167 $(2,500) $(1,500) $(1,500)$(731)ST AID HANDCP CHILD - DEPARTMENTAL AID

Total: State Aid $(731) $(2,500) $(1,500) $(1,500)

R4401.R140 $(1,305) $(1,305) $(1,305)$(1,011)FED AID PUBLIC HEALTH - CHILDRN W/SPEC CARE NEEDS



COUNTY SHARE $12,795 $11,381 $11,178 $11,178

92


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4050 - DIAGNOSTIC AND TREATMENT


10.1011 $268,692 $307,809 $307,809 $243,929 REGULAR PAY

10.1012 $1,500 $1,500 $1,500 $1,459 OVERTIME PAY

10.1013 $7,600 $8,100 $8,100 $7,100 LONGEVITY


10.1015 $11,600 $11,600 $11,600 $13,366 OTHER PAY


40.4005 $17,250 $0 $0 $0 DIETICIAN/NUTRITIONIST SERVICES

40.4013 $0 $10,000 $10,000 $0 CONTRACT OTHER

40.4017 $4,800 $4,800 $4,800 $4,080 MEDICAL

41.4102 $983 $983 $983 $607 LODGING

41.4103 $885 $885 $885 $93 MEALS

41.4104 $310 $414 $414 $49 MILEAGE/TOLLS




42.4203 $800 $800 $800 $2,451 OFFICE SUPPLIES

42.4204 $1,500 $1,425 $1,425 $1,368 POSTAGE

42.4205 $752 $752 $752 $702 PRINTING

42.4206 $500 $500 $500 $0 PUBLICATIONS

43.4301 $1,000 $1,000 $1,000 $836 SUPPLIES

43.4308 $8,634 $9,571 $9,571 $5,603 MIS CHARGEBACKS

44.4405 $900 $900 $900 $785 PHONE LAND LINES

44.4406 $2,153 $2,153 $2,153 $610 WIRELESS COMMUNICATIONS









47.4708 $2,044 $1,801 $1,801 $1,390 INSURANCE

47.4710 $380 $375 $375 $0 DEPT MISC/OTHER



47.4740 $4,300 $4,300 $4,300 $3,330 MEDICAL - OUTPATIENT SERVICES

47.4752 $8,250 $8,000 $8,000 $0 MISC PROGRAM EXP


47.4774 $25,000 $15,000 $15,000 $12,004 PUBLIC HEALTH EDUCATION

47.4777 $7,700 $7,500 $7,500 $4,719 RABIES RELATED EXPENSES




93


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4050 - DIAGNOSTIC AND TREATMENT



80.8005 $43,596 $59,737 $54,624 $41,966 RETIREMENT


80.8007 $678 $791 $791 $226 DISABILITY



Budgetary Revenues

R1610.R247 $(30,000) $(30,000) $(30,000)$(33,874)HOME NURSNG CHARGE - MISC FEE/REIMBURSMNT

R2280.R247 $(85,000) $(85,000) $(85,000)$0 HEALTH SERV OTHR GOV - MISC FEE/REIMBURSMNT

R2705.R338 $0 $0 $0 $(566)GIFT/DONATION - OTHER



R3401.R171 $(80,374) $(57,471) $(57,471)$(75,521)ST AID PUBLIC HEALTH - DIAGNOSTIC/TREATMNT

Total: State Aid $(281,701) $(351,096) $(343,010) $(343,010)

R4401.R167 $(98,801) $(148,801) $(148,801)$(98,035)FED AID PUBLIC HEALTH - DEPARTMENTAL AID

R4401.R233 $(9,068) $(7,971) $(7,971)$(6,908)FED AID PUBLIC HEALTH - LEAD



COUNTY SHARE $213,342 $148,635 $150,111 $142,540

94


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4059 - EARLY CARE/INTERVENTION CHILDREN


10.1011 $227,098 $228,116 $226,980 $221,268 REGULAR PAY

10.1013 $6,600 $7,000 $5,900 $6,200 LONGEVITY


40.4012 $418,575 $247,930 $247,930 $246,729 EARLY INTERVENTION

40.4016 $3,896,756 $3,950,775 $3,950,775 $3,514,515 PRESCHOOL

40.4021 $1,089,934 $1,169,832 $1,169,832 $810,766 TRANSPORTATION

41.4104 $200 $200 $200 $12 MILEAGE/TOLLS

41.4107 $11,400 $12,000 $12,000 $11,833 VOLUNTEER/CLIENT


42.4203 $500 $500 $500 $461 OFFICE SUPPLIES

42.4204 $1,120 $1,520 $1,520 $1,658 POSTAGE

42.4205 $734 $734 $734 $734 PRINTING

43.4308 $22,614 $25,335 $25,335 $28,032 MIS CHARGEBACKS

44.4405 $840 $940 $940 $932 PHONE LAND LINES

46.4612 $400 $0 $0 $0 EMPL TRAINING






80.8005 $38,724 $42,321 $38,698 $32,282 RETIREMENT


80.8007 $678 $678 $678 $649 DISABILITY



Budgetary Revenues

R1621.R183 $(396,900) $(313,190) $(313,190)$(511,997)EARLY INTERVENTN - EARLY CARE

R2280.R247 $0 $(85,000) $(85,000)$(84,578)HEALTH SERV OTHR GOV - MISC FEE/REIMBURSMNT

R2701.R338 $0 $0 $0 $(11,736)REFND PRIOR YR EXPNSE - OTHER


R3277.R183 $(2,813,923) $(2,838,772) $(2,838,772)$(2,438,241)ST AID EDUCATN HANDCP CHLD - EARLY CARE

R3277.R339 $(15,000) $(15,000) $(15,000)$(134,321)ST AID EDUCATN HANDCP CHLD - EARLY CARE ADMIN

R3449.R167 $(205,102) $(121,486) $(121,486)$265,680 ST AID EARLY INTERVENTN - DEPARTMENTAL AID

Total: State Aid $(2,306,882) $(3,034,025) $(2,975,258) $(2,975,258)

R4401.R215 $(46,868) $(48,509) $(48,509)$(52,000)FED AID PUBLIC HEALTH - EI & CSHCN ADMIN


95


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4059 - EARLY CARE/INTERVENTION CHILDREN

Total Budgetary Revenues for A-4059 $(2,967,193) $(3,477,793) $(3,421,957) $(3,421,957)

COUNTY SHARE $2,105,935 $2,445,511 $2,478,668 $2,470,652

96


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4082 - WIC


10.1011 $339,816 $361,200 $361,200 $330,134 REGULAR PAY

10.1012 $0 $0 $0 $3 OVERTIME PAY

10.1013 $3,500 $4,300 $4,300 $3,200 LONGEVITY


10.1015 $1,500 $1,500 $1,500 $1,212 OTHER PAY


40.4001 $22,342 $0 $0 $0 AGENCIES

41.4102 $4,650 $3,150 $3,150 $4,889 LODGING

41.4103 $1,775 $890 $890 $1,033 MEALS

41.4104 $2,520 $2,300 $2,300 $2,006 MILEAGE/TOLLS




42.4201 $1,334 $550 $550 $0 ADVERTISING

42.4203 $2,165 $1,000 $1,000 $1,674 OFFICE SUPPLIES

42.4204 $2,000 $500 $500 $985 POSTAGE

42.4205 $2,537 $2,518 $2,518 $2,117 PRINTING

42.4207 $500 $0 $0 $2,631 FURNITURE

43.4301 $35 $35 $35 $73 SUPPLIES

43.4308 $2,755 $5,877 $5,877 $5,877 MIS CHARGEBACKS

44.4405 $1,100 $700 $700 $695 PHONE LAND LINES

44.4406 $4,320 $4,500 $4,500 $528 WIRELESS COMMUNICATIONS


45.4503 $195 $0 $0 $6,333 RECREATION




45.4543 $400 $0 $0 $99 FOOD

46.4612 $2,620 $0 $0 $0 EMPL TRAINING

47.4703 $350 $350 $350 $259 DUES



47.4729 $490 $400 $400 $845 SPECIAL PROJECTS


47.4774 $4,216 $750 $750 $11,705 PUBLIC HEALTH EDUCATION




80.8005 $57,136 $66,104 $60,445 $43,288 RETIREMENT


80.8007 $113 $1,243 $1,243 $1,053 DISABILITY


97


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4082 - WIC



Budgetary Revenues

R1689.R247 $0 $0 $0 $(266)HEALTH DEPT INCOME - MISC FEE/REIMBURSMNT


R3450.R167 $(121,532) $(154,033) $(154,033)$(197,009)ST AID OTHR PUBLIC HEALTH - DEPARTMENTAL AID

Total: State Aid $(197,009) $(121,532) $(154,033) $(154,033)

R4482.R167 $(564,831) $(495,618) $(495,618)$(503,101)FED AID WIC PROGRM - DEPARTMENTAL AID



COUNTY SHARE $(317) $36,437 $56,131 $49,392

98


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4220 - ADDICTION CONTROL


10.1011 $401,607 $392,431 $392,431 $392,962 REGULAR PAY

10.1012 $3,000 $3,000 $3,000 $3,174 OVERTIME PAY

10.1013 $8,500 $6,000 $6,000 $7,800 LONGEVITY

10.1014 $2,914 $889 $889 $2,813 SHIFT DIFFERENTIAL PAY

10.1015 $1,500 $5,500 $5,500 $1,500 OTHER PAY


40.4017 $39,000 $39,000 $39,000 $27,048 MEDICAL

41.4106 $0 $0 $0 $65 REPAIRS/MAINTENANCE

42.4203 $1,400 $1,400 $1,400 $207 OFFICE SUPPLIES

42.4204 $225 $400 $400 $308 POSTAGE

43.4308 $2,000 $9,900 $9,900 $8,951 MIS CHARGEBACKS

44.4405 $1,000 $1,100 $1,100 $1,093 PHONE LAND LINES


45.4507 $200 $2,000 $2,000 $668 MEDICAL/CLINICAL

46.4608 $0 $500 $500 $500 EMPL TUITION REFUNDS


47.4708 $4,300 $3,100 $3,100 $3,096 INSURANCE

47.4726 $31,359 $31,509 $31,509 $29,218 SECURITY EXPENSE

47.4745 $1,000 $0 $0 $0 ALCOHOL/DRUG TESTING





80.8005 $69,183 $73,408 $67,124 $60,590 RETIREMENT


80.8007 $1,130 $1,130 $1,130 $1,119 DISABILITY



Budgetary Revenues

R1620.R111 $(69,232) $(30,000) $(30,000)$(29,185)MENTAL HEALTH FEE - CHARGBCK-JAIL

R1631.R247 $(278,859) $(296,389) $(296,389)$(264,613)ALCOHOLISM PROGRM FEE - MISC FEE/REIMBURSMNT

R1631.R308 $(39,077) $(39,077) $(39,077)$(39,077)ALCOHOLISM PROGRM FEE - STOP DWI ALCOHOL ABUSE


R3486.R167 $(256,932) $(257,718) $(257,718)$(256,932)ST AID NARCOTC ADDICTN CONTRL - DEPARTMENTAL AID

Total: State Aid $(256,932) $(256,932) $(257,718) $(257,718)


99


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


COUNTY SHARE $150,696 $134,554 $159,469 $152,483

100


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4230 - ADDICTION CONTRACT SERV


40.4036 $1,411,155 $1,456,715 $1,456,715 $188,176 ADDICTION SERVICES

Total: Contract Services $188,176 $1,411,155 $1,456,715 $1,456,715

Total Budgetary Appropriations for A-4230 $188,176 $1,411,155 $1,456,715 $1,456,715

Budgetary Revenues

R3489.R207 $(1,411,155) $(1,456,715) $(1,456,715)$(194,808)ST AID OTHR HEALTH - GAMBLING ADDICTN CONTRL

Total: State Aid $(194,808) $(1,411,155) $(1,456,715) $(1,456,715)

Total Budgetary Revenues for A-4230 $(194,808) $(1,411,155) $(1,456,715) $(1,456,715)

COUNTY SHARE $(6,632) $0 $0 $0

101


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4250 - ALCOHOL ADDICTN(DDP) CONTROL


10.1011 $400 $8,100 $8,100 $393 REGULAR PAY

10.1012 $2,729 $2,500 $2,500 $2,383 OVERTIME PAY


10.1015 $9,200 $0 $0 $8,124 OTHER PAY


42.4203 $0 $100 $100 $0 OFFICE SUPPLIES

42.4204 $100 $100 $100 $13 POSTAGE

42.4205 $100 $100 $100 $0 PRINTING


47.4703 $225 $225 $225 $0 DUES


47.4708 $300 $300 $300 $0 INSURANCE



80.8001 $700 $811 $811 $655 FICA AND MEDICARE

80.8005 $0 $1,908 $1,745 $0 RETIREMENT

80.8006 $410 $530 $530 $572 WORKERS COMPENSATION

80.8007 $226 $0 $0 $0 DISABILITY



Budgetary Revenues

R1631.R181 $(18,100) $(27,000) $(27,000)$(17,705)ALCOHOLISM PROGRM FEE - DRINKING DRIVER PROGRAM



COUNTY SHARE $(934) $0 $(7,098) $(7,261)

102


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4310 - COMMUNITY SERVICES ADMINISTRATIO


10.1011 $534,995 $650,360 $569,594 $518,105 REGULAR PAY

10.1012 $15,000 $13,000 $13,000 $12,072 OVERTIME PAY

10.1013 $14,700 $13,100 $13,100 $13,800 LONGEVITY


10.1015 $1,500 $1,500 $1,500 $1,500 OTHER PAY



40.4013 $0 $20,000 $20,000 $0 CONTRACT OTHER

41.4102 $500 $1,200 $1,200 $1,056 LODGING

41.4104 $225 $225 $225 $32 MILEAGE/TOLLS

41.4105 $1,100 $600 $600 $415 REGISTRATION FEES

42.4203 $1,000 $1,500 $1,500 $1,367 OFFICE SUPPLIES

42.4204 $1,000 $1,000 $1,000 $576 POSTAGE

42.4205 $6,500 $6,500 $6,500 $6,352 PRINTING

42.4207 $0 $24,999 $2,499 $706 FURNITURE

42.4209 $1,080 $0 $0 $0 OFFICE OTHER

43.4308 $42,000 $23,000 $23,000 $17,725 MIS CHARGEBACKS

44.4405 $2,100 $2,100 $2,100 $1,450 PHONE LAND LINES


46.4602 $1,500 $1,500 $1,500 $894 EMPL MEAL ALLOWANCE

46.4643 $98,379 $98,379 $149,034 $95,566 EMPL SALARY/BENEFIT CHARGEBACK

47.4703 $3,065 $3,100 $3,100 $2,976 DUES


47.4708 $1,500 $1,050 $1,050 $563 INSURANCE








80.8004 $750 $2,250 $2,250 $2,250 HLTH INSUR OPT OUT

80.8005 $93,883 $122,063 $105,361 $94,784 RETIREMENT


80.8007 $1,922 $2,260 $2,034 $1,664 DISABILITY



Budgetary Revenues

R2401.R223 $(300) $(250) $(250)$(235)INTEREST EARNED - INTEREST

Total: Departmental Revenue $(235) $(300) $(250) $(250)

103


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4310 - COMMUNITY SERVICES ADMINISTRATIO

Budgetary Revenues

R3490.R104 $(180,000) $(236,809) $(421,809)$(188,284)ST AID MENTAL HEALTH - ADMINISTRATION

Total: State Aid $(188,284) $(180,000) $(236,809) $(421,809)

R4489.R297 $(240,000) $(300,000) $(300,000)$(370,057)FED AID OTHR HEALTH - SALARY SHARING



COUNTY SHARE $1,185,018 $1,438,235 $1,582,720 $1,281,766

104


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4320-40 - MENTAL HEALTH - CS - MENTAL HEALTH CLINIC


10.1011 $697,556 $715,295 $715,295 $665,113 REGULAR PAY

10.1012 $5,000 $8,000 $8,000 $7,476 OVERTIME PAY

10.1013 $11,400 $12,100 $12,100 $10,600 LONGEVITY



40.4021 $0 $1,000 $1,000 $0 TRANSPORTATION

40.4023 $607,000 $802,903 $802,903 $711,383 MENTAL HEALTH

42.4203 $500 $1,200 $1,200 $1,075 OFFICE SUPPLIES

42.4204 $1,500 $1,500 $1,500 $956 POSTAGE

42.4205 $500 $500 $500 $375 PRINTING

42.4207 $0 $0 $0 $321 FURNITURE

43.4308 $1,000 $12,395 $12,395 $12,394 MIS CHARGEBACKS

44.4405 $3,000 $2,000 $2,000 $1,784 PHONE LAND LINES




47.4701 $0 $0 $0 $50 RENTALS


47.4708 $5,000 $4,000 $4,000 $3,217 INSURANCE

47.4716 $45,147 $100,000 $100,000 $32,511 CRIMINAL INPATIENT


Total: Contract Services $846,544 $749,854 $1,010,998 $1,010,998



80.8004 $750 $6,750 $6,750 $6,750 HLTH INSUR OPT OUT

80.8005 $118,306 $132,556 $121,209 $96,158 RETIREMENT


80.8007 $1,583 $1,695 $1,582 $1,081 DISABILITY



Budgetary Revenues

R1620.R111 $(180,000) $(141,500) $(150,000)$(141,497)MENTAL HEALTH FEE - CHARGBCK-JAIL

R1620.R143 $(1,655,000) $(1,727,712) $(1,727,712)$(894,643)MENTAL HEALTH FEE - CLINIC - ADULT

R1620.R144 $(206,000) $(211,154) $(211,154)$239,424 MENTAL HEALTH FEE - CLINIC - CHILD

R1620.R204 $(1,500) $(10,000) $(10,000)$(9,885)MENTAL HEALTH FEE - CLINIC - FORENSIC

Total: Departmental Revenue $(806,602) $(2,042,500) $(2,090,366) $(2,098,866)

R3490.R142 $(134,000) $(183,724) $(183,724)$(183,844)ST AID MENTAL HEALTH - CLINIC

Total: State Aid $(183,844) $(134,000) $(183,724) $(183,724)

105


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4320-40 - MENTAL HEALTH - CS - MENTAL HEALTH CLINIC

Budgetary Revenues

Total Budgetary Revenues for A-4320-40 $(990,445) $(2,176,500) $(2,274,090) $(2,282,590)

COUNTY SHARE $892,066 $(325,005) $(81,520) $(105,031)

106


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4320-41 - MENTAL HEALTH - CS - TREATMENT REACHING YOUTH


10.1011 $143,523 $137,521 $137,521 $144,383 REGULAR PAY

10.1012 $1,500 $4,000 $4,000 $1,519 OVERTIME PAY

10.1013 $2,800 $2,300 $2,300 $2,500 LONGEVITY


42.4203 $150 $150 $150 $15 OFFICE SUPPLIES

42.4204 $100 $100 $100 $11 POSTAGE

43.4308 $4,000 $2,500 $2,500 $2,498 MIS CHARGEBACKS

44.4405 $500 $500 $500 $211 PHONE LAND LINES




46.4612 $350 $350 $350 $0 EMPL TRAINING


47.4708 $1,064 $1,064 $1,064 $844 INSURANCE






80.8005 $24,494 $25,888 $23,672 $23,790 RETIREMENT


80.8007 $453 $452 $339 $338 DISABILITY



Budgetary Revenues

R1620.R247 $(228,198) $(239,506) $(239,506)$(173,123)MENTAL HEALTH FEE - MISC FEE/REIMBURSMNT



COUNTY SHARE $96,110 $42,746 $14,139 $11,547

107


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4320-42 - MENTAL HEALTH - CS - CASE MANAGEMENT


10.1011 $584,905 $613,051 $613,051 $555,342 REGULAR PAY

10.1012 $4,000 $4,000 $4,000 $3,900 OVERTIME PAY

10.1013 $19,500 $14,500 $14,500 $15,300 LONGEVITY



Total: Equipment $14,241 $16,480 $42,723 $0

40.4013 $52,000 $52,000 $52,000 $48,499 CONTRACT OTHER


42.4203 $100 $100 $100 $0 OFFICE SUPPLIES

42.4204 $550 $600 $600 $601 POSTAGE

43.4308 $1,000 $8,567 $8,567 $8,567 MIS CHARGEBACKS

44.4405 $2,700 $2,700 $2,700 $2,032 PHONE LAND LINES




47.4708 $16,650 $15,500 $15,500 $14,955 INSURANCE






80.8005 $100,813 $113,679 $103,948 $91,013 RETIREMENT


80.8007 $1,583 $1,695 $1,582 $1,354 DISABILITY



Budgetary Revenues

R1289.R134 $0 $(38,790) $(38,790)$0 GEN GOV DEPT INCOME - CHARGBCK - INTERDEPARTMNTL

R1620.R111 $(5,978) $0 $0 $(1,461)MENTAL HEALTH FEE - CHARGBCK-JAIL

R1620.R125 $(730,050) $(496,000) $(496,000)$(365,747)MENTAL HEALTH FEE - CASE MANAGMNT - INTENSIVE


R3490.R122 $(225,119) $(280,324) $(280,324)$(241,535)ST AID MENTAL HEALTH - CASE MANAGMNT

R3490.R124 $0 $0 $0 $(180,499)ST AID MENTAL HEALTH - CASE MANAGMNT - CHILD

R3490.R125 $(132,322) $(180,499) $(180,499)$0 ST AID MENTAL HEALTH - CASE MANAGMNT - INTENSIVE

Total: State Aid $(422,034) $(357,441) $(460,823) $(460,823)

Total Budgetary Revenues for A-4320-42 $(789,241) $(1,093,469) $(995,613) $(995,613)

108


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


COUNTY SHARE $320,936 $90,012 $317,117 $263,266

109


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4320-43 - MENTAL HEALTH - CS - MH CONTIN DAY/PSYCH TREAT


10.1011 $205,554 $198,261 $160,132 $219,441 REGULAR PAY

10.1012 $5,500 $7,000 $7,000 $6,371 OVERTIME PAY

10.1013 $9,000 $7,200 $7,200 $8,623 LONGEVITY

10.1015 $1,000 $1,000 $1,000 $1,000 OTHER PAY


40.4021 $0 $0 $0 $4,373 TRANSPORTATION

40.4023 $0 $0 $0 $5,240 MENTAL HEALTH


42.4204 $0 $0 $0 $6 POSTAGE

44.4405 $0 $0 $0 $360 PHONE LAND LINES


Total: Contract Services $10,510 $0 $0 $0




80.8005 $36,629 $38,423 $31,560 $28,042 RETIREMENT


80.8007 $792 $565 $339 $451 DISABILITY



Budgetary Revenues

R1620.R145 $0 $0 $0 $(23,711)MENTAL HEALTH FEE - CLINIC - CONTINUING TREATMNT

R1620.R247 $(387,558) $(356,822) $(286,781)$(303,161)MENTAL HEALTH FEE - MISC FEE/REIMBURSMNT



COUNTY SHARE $39,368 $(1,078) $0 $(478)

110


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4322 - MENTAL HEALTH CONTRACT SERVICES


40.4021 $4,300 $4,000 $4,000 $0 TRANSPORTATION

40.4023 $2,493,746 $2,433,991 $2,433,991 $2,012,510 MENTAL HEALTH



Budgetary Revenues

R3490.R147 $(1,798,225) $(2,186,143) $(2,186,143)$(2,239,151)ST AID MENTAL HEALTH - OFFICE OF MENTAL HEALTH

R3490.R395 $(695,521) $(251,848) $(251,848)$(627,966)ST AID MENTAL HEALTH - OMRDD

Total: State Aid $(2,867,117) $(2,493,746) $(2,437,991) $(2,437,991)


COUNTY SHARE $(854,607) $4,300 $0 $0

111


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-4989-98 - OTHER HEALTH - POST EMPLOYMENT BENEFITS



80.8008 $0 $0 $0 $22,833 UNEMPLOYMENT



COUNTY SHARE $417,723 $419,214 $475,177 $466,082

112


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-5610 - SC INTERNATIONAL AIRPORT


10.1011 $185,043 $185,127 $187,750 $177,947 REGULAR PAY

10.1012 $1,300 $1,300 $1,300 $1,385 OVERTIME PAY

10.1013 $6,680 $6,980 $6,980 $6,210 LONGEVITY




41.4102 $475 $500 $500 $190 LODGING

41.4103 $225 $225 $225 $234 MEALS

41.4104 $20 $20 $20 $0 MILEAGE/TOLLS





42.4201 $200 $200 $200 $0 ADVERTISING

42.4203 $200 $200 $200 $210 OFFICE SUPPLIES

42.4204 $30 $30 $30 $23 POSTAGE

43.4301 $150 $150 $150 $0 SUPPLIES

44.4401 $33,000 $35,000 $35,000 $32,642 ELECTRIC

44.4402 $22,275 $24,000 $24,000 $20,133 FUEL OIL

44.4404 $4,250 $4,800 $4,800 $5,015 PROPANE

44.4406 $1,250 $500 $500 $843 WIRELESS COMMUNICATIONS

44.4407 $300 $0 $0 $300 UTILITY OTHER


45.4502 $3,625 $3,625 $3,625 $3,375 GASOLINE

45.4505 $2,424 $2,400 $2,400 $997 BLDG/PROP MAINTENANCE

45.4526 $125 $50 $50 $0 PAINT

45.4537 $5,075 $5,500 $5,500 $4,982 DIESEL FUEL



45.4546 $192 $250 $250 $0 BULK ROAD AND BAG SALT

45.4549 $3,600 $3,600 $3,600 $148 SAFETY


46.4604 $12,700 $13,000 $13,000 $777 REAL ESTATE TAXES


46.4612 $300 $300 $300 $325 EMPL TRAINING

47.4703 $300 $300 $300 $250 DUES

47.4708 $14,750 $14,800 $14,800 $12,573 INSURANCE

47.4710 $50 $50 $50 $0 DEPT MISC/OTHER

47.4712 $850 $500 $500 $403 EQUIP CALIBRATION


47.4720 $900 $1,500 $1,500 $1,427 LABORATORY/XRAY EXPENSE




113


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-5610 - SC INTERNATIONAL AIRPORT




80.8005 $32,156 $35,083 $32,080 $28,935 RETIREMENT


80.8007 $678 $678 $678 $404 DISABILITY


90.9005 $323,947 $255,500 $3,500 $0 TRANSFERS CAPITAL PROJECT

Total: Interfund Transfer Debt Service $323,947 $255,500 $3,500


Budgetary Revenues

R1770.R150 $(1,700) $(2,100) $(2,100)$(1,750)AIRPORT FEE/RENTAL - CONCESSIONS

R1770.R247 $(122,600) $(122,600) $(122,600)$(61,639)AIRPORT FEE/RENTAL - MISC FEE/REIMBURSMNT



COUNTY SHARE $332,266 $655,776 $604,132 $351,512

114


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-5680 - TRANSPORTATION


10.1011 $358,688 $376,182 $376,182 $297,690 REGULAR PAY

10.1012 $500 $0 $0 $1,048 OVERTIME PAY

10.1013 $10,900 $7,200 $7,200 $9,400 LONGEVITY

10.1015 $0 $0 $125,000 $0 OTHER PAY



Total: Equipment $138,257 $72,000 $55,000 $0

40.4021 $63,000 $63,000 $63,000 $61,250 TRANSPORTATION

41.4103 $2,000 $2,000 $2,000 $1,802 MEALS

41.4104 $1,325 $1,500 $1,500 $1,242 MILEAGE/TOLLS




42.4201 $945 $375 $375 $0 ADVERTISING

42.4203 $150 $150 $150 $39 OFFICE SUPPLIES

42.4204 $25 $25 $25 $0 POSTAGE

42.4205 $2,200 $2,200 $2,200 $2,117 PRINTING




46.4611 $1,200 $1,200 $1,200 $588 EMPL SAFETY/PHYSICAL EXAMS


47.4708 $16,500 $16,500 $16,500 $11,296 INSURANCE

47.4710 $250 $0 $0 $0 DEPT MISC/OTHER

47.4717 $52,930 $0 $0 $0 BLDG/PROP/EQUIP REPAIRS&MAINTNCE





80.8005 $61,324 $67,305 $61,544 $36,286 RETIREMENT


80.8007 $1,469 $1,921 $1,921 $1,241 DISABILITY


Total Budgetary Appropriations for A-5680 $888,772 $1,009,071 $969,543 $1,033,130

Budgetary Revenues

R1789.R119 $(78,600) $(78,600) $(78,600)$(79,614)MOBILITY MANAGMNT - BUS/MEDICAL

R1789.R254 $(80,000) $(80,000) $(80,000)$(80,000)MOBILITY MANAGMNT - NUTRITION

R1789.R324 $(135,575) $(135,575) $(135,575)$(135,575)MOBILITY MANAGMNT - VETERANS


115


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-5680 - TRANSPORTATION

Budgetary Revenues

R3594.R259 $(6,000) $(7,500) $(7,500)$(6,352)ST AID BUS/MASS TRANSPRT - OPERATING ASSIST

Total: State Aid $(6,352) $(6,000) $(7,500) $(7,500)


COUNTY SHARE $587,230 $708,896 $667,868 $731,455

116


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-5989-98 - OTHER TRANSPORTATION - POST EMPLOYMENT BENEFITS



80.8008 $0 $0 $0 $478 UNEMPLOYMENT



COUNTY SHARE $77,584 $82,652 $85,509 $83,872

117


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6010-38 - FAMILY SERVICES ADMINISTRATION - DFS GENERAL ADMIN


10.1011 $484,161 $550,500 $550,500 $335,971 REGULAR PAY

10.1012 $3,000 $12,500 $12,500 $14,612 OVERTIME PAY

10.1013 $4,900 $7,100 $7,100 $4,600 LONGEVITY

10.1015 $0 $1,500 $1,500 $577 OTHER PAY



Total: Equipment $59,350 $61,802 $62,400 $0

40.4001 $522,000 $889,300 $889,300 $975,816 AGENCIES


40.4008 $10,191 $8,000 $8,000 $12,592 LEGAL SERVICES

40.4013 $0 $7,020 $7,020 $0 CONTRACT OTHER

40.4017 $36,388 $8,000 $8,000 $9,390 MEDICAL

40.4035 $95,000 $0 $0 $122,356 COOPERATIVE EXTENSION


41.4102 $2,200 $10,861 $10,861 $1,649 LODGING

41.4103 $2,823 $7,627 $7,627 $2,489 MEALS

41.4104 $15,000 $6,195 $6,195 $19,326 MILEAGE/TOLLS






42.4201 $850 $1,000 $1,000 $1,837 ADVERTISING

42.4203 $28,333 $32,807 $32,807 $26,353 OFFICE SUPPLIES

42.4204 $48,000 $50,910 $50,910 $47,774 POSTAGE

42.4205 $34,536 $32,400 $32,400 $33,292 PRINTING

42.4206 $920 $696 $696 $598 PUBLICATIONS

42.4207 $1,210 $2,100 $2,100 $0 FURNITURE

43.4301 $13,000 $14,291 $14,291 $17,444 SUPPLIES

43.4303 $23,818 $0 $0 $456 SOFTWARE PURCHSE/LEASE

43.4308 $70,848 $102,000 $102,000 $68,215 MIS CHARGEBACKS

43.4309 $80,000 $64,526 $64,526 $44,699 WMS CHARGEBACKS

44.4405 $23,500 $25,000 $25,000 $21,370 PHONE LAND LINES




45.4543 $200 $0 $0 $0 FOOD

45.4549 $100 $0 $0 $0 SAFETY




46.4609 $(2,000) $0 $0 $(2,485)SPECIAL SERV/OTHER


118


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6010-38 - FAMILY SERVICES ADMINISTRATION - DFS GENERAL ADMIN


46.4615 $3,500 $750 $750 $7,845 DFS BICS/MMIS EXPENSE

46.4643 $0 $330,592 $330,592 $214,162 EMPL SALARY/BENEFIT CHARGEBACK

47.4702 $320 $1,000 $1,000 $110 EQUIP SERVICE/REPAIRS

47.4703 $4,325 $4,300 $4,300 $4,183 DUES

47.4704 $766 $500 $500 $513 STENOGRAPHIC SERVICES

47.4705 $100 $250 $250 $18 COUNSEL/WITNESS EXPENSE


47.4708 $26,187 $22,625 $22,625 $14,826 INSURANCE

47.4709 $600 $550 $550 $3,400 INTERPRETERS FEES

47.4710 $8,600 $13,086 $13,086 $9,399 DEPT MISC/OTHER

47.4717 $1,610 $500 $500 $1,959 BLDG/PROP/EQUIP REPAIRS&MAINTNCE



47.4727 $9,200 $9,000 $9,000 $7,380 PROCESS SERVER FEES


47.4740 $0 $0 $0 $(3,718)MEDICAL - OUTPATIENT SERVICES

47.4752 $104,557 $120,788 $120,788 $136,197 MISC PROGRAM EXP





80.8005 $68,929 $100,638 $92,023 $39,648 RETIREMENT


80.8007 $1,017 $1,130 $1,130 $733 DISABILITY



Budgetary Revenues

R1880.R285 $0 $(1,000) $(1,000)$0 RECOVERY - REPAYMENT - 111G

R1894.R247 $(10,000) $(10,000) $(10,000)$(21,638)FAMILY SERV CHRG - MISC FEE/REIMBURSMNT

R1894.R354 $0 $0 $(47,367)$0 FAMILY SERV CHRG - CHARGBCK - ADMIN

R2770.R281 $0 $(50) $(50)$(50)MISC REVENUE - JURY/SUBPOENA/WITNESS


R3610.R104 $(91,002) $(200,374) $(200,374)$(3,337)ST AID FAMILY SERV - ADMINISTRATION

Total: State Aid $(3,337) $(91,002) $(200,374) $(200,374)

R4610.R228 $(252,217) $(224,214) $(224,214)$(2,010)FED AID DFS ADMIN - JOBS TITLE XX

R4615.R167 $(214,107) $(756,999) $(756,999)$0 FLEXBL FUND FR FAMILY SERV(FFFS) - DEPARTMENTAL AID


Total Budgetary Revenues for A-6010-38 $(27,035) $(567,326) $(1,192,637) $(1,240,004)

119


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


COUNTY SHARE $3,920,562 $3,049,837 $3,085,969 $2,966,827

120


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6010-50 - FAMILY SERVICES ADMINISTRATION - DFS - ACCOUNTING


10.1011 $335,619 $389,172 $397,872 $340,805 REGULAR PAY

10.1012 $2,500 $1,500 $1,500 $2,182 OVERTIME PAY

10.1013 $8,900 $8,500 $8,500 $8,765 LONGEVITY


41.4104 $200 $200 $200 $0 MILEAGE/TOLLS


46.4608 $1,000 $500 $500 $0 EMPL TUITION REFUNDS

Total: Contract Services $53 $1,300 $800 $800




80.8005 $57,501 $71,581 $65,454 $47,087 RETIREMENT


80.8007 $1,017 $1,130 $1,130 $1,006 DISABILITY



COUNTY SHARE $559,460 $571,940 $692,993 $695,556

121


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6010-51 - FAMILY SERVICES ADMINISTRATION - DFS - MIS/RECORDS


10.1011 $224,559 $289,560 $289,560 $215,482 REGULAR PAY

10.1012 $750 $6,500 $6,500 $1,288 OVERTIME PAY

10.1013 $7,300 $5,300 $5,300 $6,800 LONGEVITY






80.8005 $38,543 $53,075 $48,532 $43,727 RETIREMENT


80.8007 $791 $1,017 $1,017 $790 DISABILITY



COUNTY SHARE $398,351 $414,468 $539,375 $517,266

122


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6010-52 - FAMILY SERVICES ADMINISTRATION - DFS - TEMPORARY AS


10.1011 $1,282,195 $1,359,687 $1,444,592 $1,143,117 REGULAR PAY

10.1012 $80,000 $100,000 $100,000 $87,005 OVERTIME PAY

10.1013 $32,400 $28,900 $28,900 $25,361 LONGEVITY

10.1015 $10,000 $13,465 $13,465 $14,292 OTHER PAY


41.4103 $0 $750 $750 $0 MEALS

46.4602 $2,000 $2,750 $2,750 $2,712 EMPL MEAL ALLOWANCE





80.8005 $234,567 $249,946 $228,551 $190,963 RETIREMENT


80.8007 $4,294 $4,633 $4,689 $3,478 DISABILITY

Total: Employee Benefits $779,433 $912,483 $1,140,059 $1,113,106


Budgetary Revenues

R4610.R203 $(743,938) $(658,853) $(695,561)$(642,875)FED AID DFS ADMIN - FOOD STAMP

R4610.R228 $(1,133,407) $(1,616,200) $(1,649,436)$(1,423,176)FED AID DFS ADMIN - JOBS TITLE XX

R4615.R167 $(623,040) $(333,500) $(633,500)$(1,838,368)FLEXBL FUND FR FAMILY SERV(FFFS) - DEPARTMENTAL AID

Total: Federal Aid $(3,904,418) $(2,500,385) $(2,608,553) $(2,978,497)


COUNTY SHARE $(1,852,498) $(181,307) $37,058 $(274,934)

123


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6010-53 - FAMILY SERVICES ADMINISTRATION - DFS - MEDICAL ASSI


10.1011 $863,222 $748,801 $748,801 $847,810 REGULAR PAY

10.1012 $15,000 $20,000 $20,000 $19,709 OVERTIME PAY

10.1013 $26,000 $21,400 $21,400 $24,200 LONGEVITY







80.8005 $151,005 $138,636 $126,769 $141,833 RETIREMENT


80.8007 $2,825 $2,373 $2,373 $2,660 DISABILITY



Budgetary Revenues

R3610.R104 $(1,529,820) $(1,550,017) $(1,550,034)$(550,562)ST AID FAMILY SERV - ADMINISTRATION

Total: State Aid $(550,562) $(1,529,820) $(1,550,017) $(1,550,034)




COUNTY SHARE $(531,680) $(1,608,036) $(1,569,259) $(1,584,437)

124


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6010-54 - FAMILY SERVICES ADMINISTRATION - DFS - LEGAL


10.1011 $321,755 $338,581 $338,581 $236,360 REGULAR PAY

10.1012 $0 $200 $200 $99 OVERTIME PAY

10.1013 $3,200 $3,300 $3,300 $3,500 LONGEVITY




80.8005 $53,845 $61,539 $56,271 $22,490 RETIREMENT


80.8007 $565 $678 $678 $376 DISABILITY



COUNTY SHARE $348,440 $520,781 $575,765 $569,930

125


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6010-55 - FAMILY SERVICES ADMINISTRATION - DFS - SPECIAL INVES


10.1011 $402,865 $430,258 $430,258 $408,108 REGULAR PAY

10.1012 $15,000 $30,000 $30,000 $32,372 OVERTIME PAY

10.1013 $11,400 $12,400 $12,400 $11,500 LONGEVITY


40.4001 $330,592 $0 $0 $0 AGENCIES

Total: Contract Services $330,592 $0 $0




80.8005 $71,129 $79,678 $72,858 $83,829 RETIREMENT


80.8007 $1,243 $1,356 $1,356 $1,222 DISABILITY


Total Budgetary Appropriations for A-6010-55 $688,881 $1,017,688 $812,677 $804,892

Budgetary Revenues

R1894.R134 $(330,592) $0 $0 $0 FAMILY SERV CHRG - CHARGBCK-INTERDEPARTMNTL

Total: Departmental Revenue $(330,592) $0 $0

Total Budgetary Revenues for A-6010-55 $(330,592) $0 $0

COUNTY SHARE $688,881 $687,096 $812,677 $804,892

126


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6010-56 - FAMILY SERVICES ADMINISTRATION - DFS - CHILD SUPPOR


10.1011 $360,833 $359,293 $359,293 $365,227 REGULAR PAY

10.1012 $15,000 $15,000 $15,000 $20,135 OVERTIME PAY

10.1013 $11,000 $9,700 $9,700 $11,525 LONGEVITY



Total: Contract Services $0 $500 $500



80.8005 $64,098 $66,419 $60,734 $64,107 RETIREMENT


80.8007 $1,130 $1,130 $1,130 $1,090 DISABILITY



Budgetary Revenues

R1880.R138 $0 $(300) $(300)$(300)RECOVERY - CHILD SUPPORT

R1880.R285 $0 $(2,500) $(2,500)$0 RECOVERY - REPAYMENT - 111G

R1894.R139 $(47,281) $(39,950) $(39,950)$(79,429)FAMILY SERV CHRG - CHILD SUPPRT COLLECT INCENTIVE


R3610.R104 $0 $0 $0 $(3,234)ST AID FAMILY SERV - ADMINISTRATION

Total: State Aid $(3,234) $0 $0 $0

R4610.R228 $(343,454) $(323,335) $(323,916)$(394,124)FED AID DFS ADMIN - JOBS TITLE XX



COUNTY SHARE $167,298 $262,004 $295,378 $287,991

127


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6010-57 - FAMILY SERVICES ADMINISTRATION - DFS-SERVICES


10.1011 $2,543,745 $2,685,554 $2,685,554 $2,273,682 REGULAR PAY

10.1012 $165,748 $325,000 $325,000 $307,383 OVERTIME PAY

10.1013 $61,100 $60,600 $60,600 $55,236 LONGEVITY

10.1015 $3,000 $4,500 $4,500 $15,623 OTHER PAY





80.8002 $847,921 $1,081,145 $1,073,871 $653,466 HLTH INSUR ACTIVE EMPLOYEE


80.8005 $451,597 $495,118 $452,736 $377,112 RETIREMENT


80.8007 $6,780 $7,232 $7,232 $5,828 DISABILITY



Budgetary Revenues

R1894.R108 $0 $0 $0 $(300)FAMILY SERV CHRG - ADOPTION HOME STUDY


R3610.R104 $(1,923,377) $(3,095,695) $(3,095,695)$(1,492,730)ST AID FAMILY SERV - ADMINISTRATION

Total: State Aid $(1,492,730) $(1,923,377) $(3,095,695) $(3,095,695)


R4615.R167 $(1,202,063) $(956,076) $(1,356,076)$(160,443)FLEXBL FUND FR FAMILY SERV(FFFS) - DEPARTMENTAL AID

R4661.R199 $(149,845) $0 $0 $0 FED AID TITLE IV-B FUND - FAMILY/CHILDREN BLCK GRNT



COUNTY SHARE $814,568 $(487,022) $(956,799) $(1,418,767)

128


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6055 - DAY CARE SERVICES


46.4615 $1,343,350 $1,583,350 $1,583,350 $1,264,054 DFS BICS/MMIS EXPENSE



Budgetary Revenues

R1855.R284 $(500) $(2,500) $(2,500)$0 DAY CARE - REPAYMENT

Total: Departmental Revenue $0 $(500) $(2,500) $(2,500)

R3655.R167 $(257,919) $(141,292) $(141,292)$(135,797)ST AID DAY CARE - DEPARTMENTAL AID

Total: State Aid $(135,797) $(257,919) $(141,292) $(141,292)

R4609.R163 $(1,187,513) $(1,441,759) $(1,441,759)$(672,358)FED AID FAMILY ASSIST - DAY CARE

Total: Federal Aid $(672,358) $(1,187,513) $(1,441,759) $(1,441,759)


COUNTY SHARE $455,899 $(102,582) $(2,201) $(2,201)

129


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6070 - SERVICES FOR RECIPIENTS


46.4615 $710,238 $634,800 $634,800 $717,278 DFS BICS/MMIS EXPENSE



Budgetary Revenues

R3670.R167 $(87,000) $(78,110) $(78,110)$40,966 ST AID SERV FR RECIPIENT - DEPARTMENTAL AID

Total: State Aid $40,966 $(87,000) $(78,110) $(78,110)

R4615.R167 $(427,007) $(365,454) $(465,454)$(429,739)FLEXBL FUND FR FAMILY SERV(FFFS) - DEPARTMENTAL AID

R4670.R274 $0 $0 $0 $16,399 FED AID SERV FR RECIPIENT - PURCHASE OF SERVICE



COUNTY SHARE $344,905 $196,231 $191,236 $91,236

130


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6100-58 - MEDICAID - DFS - MEDICAID MMIS





Budgetary Revenues

R4489.R402 $0 $0 $0 $(37,392)FED AID OTHR HEALTH - ARRA AID


Total Budgetary Revenues for A-6100-58 $(37,392) $0 $0 $0

COUNTY SHARE $26,414,071 $22,436,651 $21,532,396 $21,909,396

131


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6100-59 - MEDICAID - DFS - MEDICAID LOCAL





Budgetary Revenues

R1801.R262 $(138,217) $(185,000) $(185,000)$(209,836)MEDICAL ASSIST - OVERAGE ACCOUNT

R1801.R284 $(437,009) $(425,000) $(425,000)$(497,179)MEDICAL ASSIST - REPAYMENT


R3601.R167 $200,779 $212,000 $212,000 $127,463 ST AID MEDICAL ASSIST - DEPARTMENTAL AID

Total: State Aid $127,463 $200,779 $212,000 $212,000

R4601.R167 $228,442 $225,000 $225,000 $321,027 FED AID MEDICAID ASSIST - DEPARTMENTAL AID

Total: Federal Aid $321,027 $228,442 $225,000 $225,000


COUNTY SHARE $(152,132) $(513) $(31,000) $(31,000)

132


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6109 - FAMILY ASSISTANCE





Budgetary Revenues

R1809.R284 $(575,000) $(575,000) $(575,000)$(550,044)FAMILY ASSIST - REPAYMENT


R3609.R169 $0 $(200,000) $(200,000)$(555,673)ST AID FAMILY ASSIST - DEPENDENT CHILDREN

Total: State Aid $(555,673) $0 $(200,000) $(200,000)

R4609.R169 $(3,885,151) $(3,071,482) $(3,221,550)$(3,705,876)FED AID FAMILY ASSIST - DEPENDENT CHILDREN

R4609.R402 $0 $0 $0 $(25,159)FED AID FAMILY ASSIST - ARRA AID

R4615.R167 $(555,022) $0 $0 $(813,242)FLEXBL FUND FR FAMILY SERV(FFFS) - DEPARTMENTAL AID



COUNTY SHARE $(160,403) $30,477 $1,363,518 $1,213,450

133


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6119 - CHILD CARE





Budgetary Revenues

R1819.R284 $(20,000) $(45,000) $(45,000)$(40,363)CHILD CARE - REPAYMENT

R1819.R288 $(450,296) $(494,581) $(494,581)$(282,275)CHILD CARE - REPAYMENT - SCHOOL DISTRICTS


R3619.R167 $(2,356,449) $(3,192,025) $(3,192,025)$(1,007,680)ST AID CHILD CARE - DEPARTMENTAL AID

Total: State Aid $(1,007,680) $(2,356,449) $(3,192,025) $(3,192,025)

R4609.R205 $(1,440,946) $(1,220,749) $(1,220,749)$(1,263,995)FED AID FAMILY ASSIST - FOSTER CARE



COUNTY SHARE $701,555 $235,266 $550,276 $550,276

134


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6123 - JUVENILE DELINQUENT CARE





Budgetary Revenues

R1823.R284 $(7,500) $(20,000) $(20,000)$(145,999)JUVENILE DELINQNT - REPAYMENT


R3623.R167 $(180,024) $(95,793) $(95,793)$95,641 ST AID JUVENILE DELINQNT - DEPARTMENTAL AID

Total: State Aid $95,641 $(180,024) $(95,793) $(95,793)

R4615.R167 $0 $(350,000) $(350,000)$0 FLEXBL FUND FR FAMILY SERV(FFFS) - DEPARTMENTAL AID

Total: Federal Aid $0 $(350,000) $(350,000)


COUNTY SHARE $40,927 $122,863 $56,807 $56,807

135


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6129 - STATE TRAINING SCHOOL





COUNTY SHARE $226,822 $285,275 $272,000 $272,000

136


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6140 - SAFETY NET





Budgetary Revenues

R1840.R284 $(315,000) $(350,000) $(350,000)$(340,083)SAFETY NET - REPAYMENT


R3640.R167 $(972,000) $(1,128,057) $(1,067,157)$(315,280)ST AID HOME RELIEF - DEPARTMENTAL AID

Total: State Aid $(315,280) $(972,000) $(1,128,057) $(1,067,157)

R4640.R212 $(108,000) $(177,500) $(177,500)$(42,579)FED AID SAFETY NET - HOME RELIEF



COUNTY SHARE $2,148,408 $2,078,131 $2,234,295 $2,085,195

137


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6141 - HOME ENERGY ASSISTANCE





Budgetary Revenues

R1841.R284 $(95,000) $(110,000) $(110,000)$(133,782)HEAP - REPAYMENT


R4641.R167 $10,875 $60,000 $60,000 $15,159 FED AID HOME ENERGY ASSIST - DEPARTMENTAL AID

Total: Federal Aid $15,159 $10,875 $60,000 $60,000


COUNTY SHARE $(27,434) $0 $25,000 $25,000

138


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6142 - EMERGENCY AID FOR ADULTS





Budgetary Revenues

R1842.R284 $(25,000) $(25,000) $(25,000)$(22,483)EMRGNCY AID ADULT - REPAYMENT


R3642.R116 $(71,500) $(2,250) $(2,250)$196 ST AID EMERGENCY AID ADULT - BURIALS

R3642.R167 $(19,250) $(35,000) $(35,000)$(12,013)ST AID EMERGENCY AID ADULT - DEPARTMENTAL AID

Total: State Aid $(11,817) $(90,750) $(37,250) $(37,250)


COUNTY SHARE $286,456 $134,250 $187,750 $187,750

139


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6293 - CENTER FOR WORKFORCE DEVELOPMENT


10.1011 $492,064 $638,141 $638,141 $556,154 REGULAR PAY

10.1012 $0 $0 $0 $767 OVERTIME PAY

10.1013 $7,800 $9,900 $9,900 $11,000 LONGEVITY



40.4013 $0 $93,577 $93,577 $17,020 CONTRACT OTHER

40.4022 $0 $120,000 $120,000 $0 CLIENT TRAINING

41.4102 $500 $500 $500 $222 LODGING

41.4103 $50 $50 $50 $0 MEALS

41.4104 $50 $50 $50 $61 MILEAGE/TOLLS



41.4109 $800 $1,500 $1,500 $1,082 CO FLEET CHARGEBACK

42.4201 $14,705 $10,000 $10,000 $1,763 ADVERTISING

42.4203 $2,000 $1,500 $1,500 $1,301 OFFICE SUPPLIES

42.4204 $300 $350 $350 $338 POSTAGE

42.4205 $4,804 $7,500 $7,500 $4,952 PRINTING

42.4206 $997 $997 $997 $997 PUBLICATIONS

42.4207 $500 $2,000 $2,000 $3,900 FURNITURE

43.4301 $0 $0 $0 $2,177 SUPPLIES

43.4308 $23,002 $20,000 $20,000 $28,860 MIS CHARGEBACKS

43.4311 $150 $1,500 $1,500 $863 WEBINAR AND RELATED EXPENSES

44.4405 $2,100 $2,100 $2,100 $2,637 PHONE LAND LINES




45.4543 $350 $500 $500 $162 FOOD

47.4701 $50,000 $52,000 $52,000 $46,896 RENTALS

47.4703 $1,500 $1,500 $1,500 $1,500 DUES


47.4708 $4,000 $4,000 $4,000 $3,251 INSURANCE



47.4760 $9,009 $12,234 $12,234 $8,816 CLIENT EXPENSES

47.4780 $102,575 $124,682 $124,682 $157,390 CLIENT TRAINING





80.8005 $54,480 $79,782 $79,206 $59,795 RETIREMENT


80.8007 $1,761 $3,221 $3,221 $1,805 DISABILITY

140


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6293 - CENTER FOR WORKFORCE DEVELOPMENT




Budgetary Revenues

R1989.R247 $(41,371) $(55,081) $(55,081)$(28,560)ECONOMIC ASSIST - MISC FEE/REIMBURSMNT

R1989.R313 $(10,000) $(372,000) $(372,000)$(469,192)ECONOMIC ASSIST - TANF EMPLOY PROGRM

R1989.R332 $(29,429) $(29,429) $(29,429)$(26,865)ECONOMIC ASSIST - WIA TITLE V


R3789.R314 $(119,218) $(126,644) $(126,644)$0 ST AID ECONOMIC ASSIST - SUMMER YOUTH TANF

Total: State Aid $0 $(119,218) $(126,644) $(126,644)

R4789.R329 $(20,000) $(20,000) $(20,000)$(9,661)FED AID OTHR ECONOMIC ASSIST - WHEELS TO WORK

R4789.R335 $0 $(93,577) $(93,577)$0 FED AID OTHR ECONOMIC ASSIST - WTW OPPORTUNITY

R4791.R106 $(61,341) $(58,468) $(58,468)$(43,359)FED AID WIA/WIOA - ADMINSTRATION - POOL

R4791.R178 $(211,635) $(200,074) $(200,074)$(149,171)FED AID WIA/WIOA - DISLOCATED WORKER

R4791.R251 $0 $0 $0 $(5,509)FED AID WIA/WIOA - NAFTA/TAA

R4791.R258 $0 $(7,532) $(7,532)$0 FED AID WIA/WIOA - IMPLEMENTATN

R4791.R336 $(213,361) $(200,239) $(200,239)$(110,174)FED AID WIA/WIOA - YOUTH

R4791.R341 $(230,112) $(221,223) $(221,223)$(181,017)FED AID WIA/WIOA - ADULT

R4791.R403 $0 $0 $0 $(46,852)FED AID WIA/WIOA - OJT NEG


Total Budgetary Revenues for A-6293 $(1,070,359) $(936,467) $(1,384,267) $(1,384,267)

COUNTY SHARE $175,515 $136,404 $176,307 $164,278

141


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6310 - COMMUNITY ACTION COMMISSION


40.4001 $18,360 $18,360 $18,360 $18,360 AGENCIES



COUNTY SHARE $18,360 $18,360 $18,360 $18,360

142


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6326 - OTHER ECONOMIC OPPORTUNITY PROG


40.4001 $31,396 $54,000 $31,396 $31,396 AGENCIES



COUNTY SHARE $31,396 $31,396 $54,000 $31,396

143


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6410 - PUBLIC INFORMATION


40.4011 $568,000 $538,000 $518,000 $612,869 VISITORS CENTER



COUNTY SHARE $612,869 $568,000 $538,000 $518,000

144


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6510 - VETERANS SERVICES


10.1011 $216,891 $235,445 $223,746 $181,525 REGULAR PAY

10.1013 $2,600 $2,800 $2,800 $2,400 LONGEVITY

10.1015 $0 $1,500 $1,500 $0 OTHER PAY


40.4021 $135,575 $135,575 $135,575 $135,575 TRANSPORTATION


41.4102 $2,800 $3,100 $3,100 $1,334 LODGING

41.4103 $1,500 $1,500 $1,500 $515 MEALS

41.4104 $1,500 $2,200 $2,200 $1,215 MILEAGE/TOLLS




42.4203 $935 $1,300 $1,300 $934 OFFICE SUPPLIES

42.4204 $1,088 $1,250 $1,250 $846 POSTAGE

42.4205 $200 $200 $200 $2,117 PRINTING

42.4206 $615 $600 $600 $276 PUBLICATIONS

42.4207 $0 $5,000 $5,000 $0 FURNITURE

42.4208 $2,118 $2,118 $2,118 $0 COPIER LEASE


47.4703 $240 $300 $300 $180 DUES



47.4778 $58,400 $58,400 $58,400 $36,355 BURIAL RELATED EXPENSES





80.8005 $36,370 $43,154 $39,460 $25,178 RETIREMENT


80.8007 $565 $452 $565 $451 DISABILITY



Budgetary Revenues

R1989.R247 $0 $0 $0 $(696)ECONOMIC ASSIST - MISC FEE/REIMBURSMNT

R1989.R286 $(9,450) $(9,450) $(9,450)$(5,400)ECONOMIC ASSIST - REPAYMENT - BURIAL


R3410.R167 $(8,529) $(8,529) $(8,529)$(8,529)ST AID VETERANS SERV - DEPARTMENTAL AID

Total: State Aid $(8,529) $(8,529) $(8,529) $(8,529)

145


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6510 - VETERANS SERVICES

Budgetary Revenues


COUNTY SHARE $502,616 $599,206 $634,065 $616,653

146


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6610 - CONSUMER AFFAIRS - WEIGHT & MEAS


10.1011 $50,500 $51,005 $51,005 $50,750 REGULAR PAY

10.1013 $800 $900 $900 $700 LONGEVITY



41.4102 $343 $500 $500 $489 LODGING

41.4103 $182 $50 $50 $0 MEALS

41.4104 $25 $25 $25 $0 MILEAGE/TOLLS



42.4203 $100 $150 $150 $71 OFFICE SUPPLIES

42.4204 $25 $25 $25 $0 POSTAGE

42.4205 $250 $250 $250 $0 PRINTING


45.4541 $225 $8,000 $8,000 $0 SM EQUIP TOOLS APPLNCS, SM ELECT

45.4549 $50 $50 $50 $0 SAFETY


47.4703 $100 $175 $175 $0 DUES

47.4708 $910 $925 $925 $706 INSURANCE

47.4712 $0 $0 $0 $355 EQUIP CALIBRATION




80.8005 $8,500 $9,342 $8,542 $21,562 RETIREMENT


80.8007 $113 $113 $113 $113 DISABILITY



Budgetary Revenues

R1962.R282 $(1,600) $0 $0 $(1,600)WEIGHTS/MEASURES FEE - REIMBURSE - PAYROLL

Total: Departmental Revenue $(1,600) $(1,600) $0 $0

R3789.R326 $(5,000) $(3,000) $(3,000)$(2,684)ST AID ECONOMIC ASSIST - WEIGHTS/MEASURES

Total: State Aid $(2,684) $(5,000) $(3,000) $(3,000)


COUNTY SHARE $88,025 $74,504 $88,325 $87,446

147


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6989 - ECONOMIC AND COMMUNITY DEVELOPMT


10.1011 $64,937 $65,586 $65,586 $65,045 REGULAR PAY

10.1013 $2,500 $2,500 $2,500 $2,500 LONGEVITY


40.4009 $75,000 $100,000 $75,000 $100,000 PARTNERSHIP FOR ECON DEV

40.4013 $60,000 $75,000 $60,000 $60,000 CONTRACT OTHER




80.8005 $11,174 $12,255 $11,206 $10,815 RETIREMENT


80.8007 $113 $113 $113 $113 DISABILITY



Budgetary Revenues

R2320.R280 $(109,201) $(112,679) $(112,679)$(104,805)ECONOMIC ASSIST OTHR GOV - REIMBURSE - IDA



COUNTY SHARE $162,879 $134,710 $174,999 $133,755

148


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-6990-98 - OTHER ECONOMIC ASSIST & OPPORTUN - POST EMPLOYMEN


80.8003 $1,159,951 $1,248,090 $1,224,200 $1,101,926 HLTH INSUR RETIREES

80.8008 $0 $0 $0 $17,700 UNEMPLOYMENT



COUNTY SHARE $1,119,626 $1,159,951 $1,248,090 $1,224,200

149


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-7110-39 - PARKS & RECREATION - P/R - ADMIN


10.1011 $128,113 $131,007 $132,258 $121,416 REGULAR PAY

10.1012 $0 $0 $0 $(9)OVERTIME PAY

10.1013 $6,750 $6,935 $6,935 $6,650 LONGEVITY


41.4104 $395 $500 $500 $307 MILEAGE/TOLLS


42.4201 $495 $500 $500 $429 ADVERTISING

42.4203 $47 $100 $100 $5 OFFICE SUPPLIES

42.4205 $35 $0 $0 $0 PRINTING

42.4207 $520 $0 $0 $0 FURNITURE

45.4503 $0 $0 $0 $0 RECREATION

45.4549 $546 $275 $275 $15 SAFETY


46.4608 $0 $0 $0 $1,000 EMPL TUITION REFUNDS

46.4609 $0 $20,000 $100,000 $0 SPECIAL SERV/OTHER


47.4703 $354 $500 $500 $0 DUES

47.4766 $2,005 $1,500 $1,500 $1,170 CLEAN UP/BEAUTIFICATION




80.8005 $22,347 $24,866 $22,737 $20,866 RETIREMENT


80.8007 $678 $678 $678 $282 DISABILITY



Budgetary Revenues

R2001.R247 $0 $0 $0 $(971)PARK/REC CHARGE - MISC FEE/REIMBURSMNT


Total Budgetary Revenues for A-7110-39 $(971) $0 $0 $0

COUNTY SHARE $197,647 $210,937 $238,769 $317,748

150


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-7110-82 - PARKS & RECREATION - P/R LAKE SUPERIOR PARK


10.1011 $58,675 $70,173 $70,173 $51,400 REGULAR PAY

10.1012 $0 $1,000 $1,000 $1,450 OVERTIME PAY


21.2101 $59,368 $0 $0 $0 LAND/LAND IMPROVEMENTS




41.4104 $350 $350 $350 $233 MILEAGE/TOLLS

42.4201 $800 $1,000 $1,000 $311 ADVERTISING

42.4203 $75 $75 $75 $78 OFFICE SUPPLIES

42.4205 $520 $550 $550 $392 PRINTING

44.4401 $1,700 $1,700 $1,700 $1,392 ELECTRIC

44.4404 $500 $600 $600 $0 PROPANE

44.4405 $0 $0 $0 $32 PHONE LAND LINES


45.4503 $1,425 $800 $800 $1,843 RECREATION


45.4526 $250 $150 $150 $1,005 PAINT

45.4527 $3,000 $0 $0 $1,169 MISC STONE

45.4532 $250 $250 $250 $0 SEED/MULCH ETC

45.4541 $500 $3,000 $3,000 $3,621 SM EQUIP TOOLS APPLNCS, SM ELECT

45.4549 $300 $300 $300 $131 SAFETY

46.4601 $0 $0 $0 $50 SALES TAX EXPENSE


47.4710 $75 $75 $75 $0 DEPT MISC/OTHER








80.8005 $9,722 $12,019 $10,990 $3,622 RETIREMENT


80.8007 $1,582 $1,582 $1,582 $310 DISABILITY



Budgetary Revenues

R2001.R107 $(58,000) $(52,000) $(52,000)$(50,286)PARK/REC CHARGE - ADMISSIONS

151


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-7110-82 - PARKS & RECREATION - P/R LAKE SUPERIOR PARK

Budgetary Revenues

R2001.R247 $(7,000) $(5,700) $(5,700)$(4,790)PARK/REC CHARGE - MISC FEE/REIMBURSMNT

R2001.R392 $(1,200) $(1,000) $(1,000)$(880)PARK/REC CHARGE - PARK PAVILLION RENTAL



COUNTY SHARE $29,884 $126,536 $62,491 $62,019

152


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-7110-83 - PARKS & RECREATION - P/R D&H CANAL LINEAR PARK



45.4527 $500 $500 $500 $0 MISC STONE

45.4532 $400 $150 $150 $0 SEED/MULCH ETC

46.4604 $366 $0 $0 $0 REAL ESTATE TAXES


47.4729 $2,909 $1,500 $101,500 $0 SPECIAL PROJECTS


Total: Contract Services $457 $11,202 $5,300 $105,300

Total Budgetary Appropriations for A-7110-83 $457 $11,202 $5,300 $105,300

COUNTY SHARE $457 $11,202 $5,300 $105,300

153


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-7110-84 - PARKS & RECREATION - P/R STONE ARCH BRIDGE



44.4401 $275 $300 $300 $238 ELECTRIC


45.4526 $50 $50 $50 $42 PAINT

45.4532 $500 $250 $250 $0 SEED/MULCH ETC

47.4710 $100 $100 $100 $0 DEPT MISC/OTHER







COUNTY SHARE $5,641 $7,575 $7,200 $7,200

154


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-7110-85 - PARKS & RECREATION - P/R MINISINK BATTLE GROUND


44.4401 $260 $260 $260 $221 ELECTRIC


45.4526 $150 $50 $50 $0 PAINT

45.4532 $100 $150 $150 $0 SEED/MULCH ETC

47.4710 $50 $0 $0 $0 DEPT MISC/OTHER



47.4729 $2,000 $1,000 $1,000 $882 SPECIAL PROJECTS




Budgetary Revenues

R2001.R392 $(160) $(200) $(200)$(40)PARK/REC CHARGE - PARK PAVILLION RENTAL


Total Budgetary Revenues for A-7110-85 $(40) $(160) $(200) $(200)

COUNTY SHARE $1,756 $4,000 $2,860 $2,860

155


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-7110-86 - PARKS & RECREATION - P/R LIVINGSTON MANOR COVERED



45.4526 $100 $100 $100 $0 PAINT

45.4532 $150 $150 $150 $0 SEED/MULCH ETC






Budgetary Revenues

R2001.R392 $(200) $(240) $(240)$(280)PARK/REC CHARGE - PARK PAVILLION RENTAL



COUNTY SHARE $998 $3,870 $2,760 $2,760

156


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-7310 - YOUTH PROGRAMS


10.1011 $56,182 $56,744 $56,744 $56,377 REGULAR PAY

10.1013 $1,200 $1,300 $1,300 $1,100 LONGEVITY

10.1015 $1,500 $1,500 $1,500 $1,500 OTHER PAY


40.4013 $27,600 $27,600 $27,600 $45,181 CONTRACT OTHER

41.4104 $50 $50 $50 $3 MILEAGE/TOLLS



42.4203 $400 $400 $400 $408 OFFICE SUPPLIES

42.4204 $200 $200 $200 $93 POSTAGE

42.4205 $1,059 $1,059 $1,059 $1,059 PRINTING

47.4703 $336 $336 $336 $336 DUES



47.4753 $0 $0 $0 $1,626 YTH 100% REIMB DELINQCY PREVENTN

47.4761 $0 $0 $0 $9,850 YTH 50% REIMB DELINQNCY PREVENTN

47.4794 $92,724 $46,362 $46,362 $13,900 YTH DEVLMNT PROGRAM FUNDING




80.8005 $9,757 $10,718 $9,801 $9,446 RETIREMENT


80.8007 $113 $113 $113 $113 DISABILITY



Budgetary Revenues

R3820.R337 $(118,293) $(71,931) $(71,931)$(75,433)ST AID YOUTH PROGRM - YOUTH BUREAU

Total: State Aid $(75,433) $(118,293) $(71,931) $(71,931)


COUNTY SHARE $113,049 $121,414 $125,076 $123,964

157


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-7450-202 - COUNTY MUSEUMS - SC MUSEUM


10.1011 $20,688 $20,644 $20,644 $19,317 REGULAR PAY



42.4203 $25 $25 $25 $15 OFFICE SUPPLIES

44.4401 $21,000 $21,000 $21,000 $18,750 ELECTRIC

44.4407 $770 $770 $770 $628 UTILITY OTHER


45.4526 $50 $0 $0 $13 PAINT

45.4549 $0 $0 $0 $23 SAFETY


47.4710 $25 $25 $25 $0 DEPT MISC/OTHER





80.8005 $3,428 $3,716 $3,398 $1,595 RETIREMENT

80.8006 $1,034 $1,032 $1,032 $996 WORKERS COMPENSATION

80.8007 $226 $226 $226 $226 DISABILITY



Budgetary Revenues

R2705.R338 $(450) $(100) $(100)$(370)GIFT/DONATION - OTHER



COUNTY SHARE $46,298 $52,469 $52,793 $52,475

158


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-7450-203 - COUNTY MUSEUMS - D & H CANAL MUSEUM


10.1011 $14,100 $11,653 $11,653 $7,352 REGULAR PAY


42.4201 $100 $100 $100 $0 ADVERTISING

42.4203 $100 $100 $100 $102 OFFICE SUPPLIES

42.4205 $500 $500 $500 $0 PRINTING

44.4401 $850 $850 $850 $791 ELECTRIC

44.4404 $950 $950 $950 $1,153 PROPANE

44.4407 $120 $0 $0 $120 UTILITY OTHER


45.4503 $1,500 $1,500 $1,500 $36 RECREATION


45.4526 $200 $50 $50 $0 PAINT


45.4549 $25 $25 $25 $18 SAFETY

46.4601 $120 $100 $100 $0 SALES TAX EXPENSE


47.4703 $40 $40 $40 $40 DUES







80.8001 $1,079 $891 $891 $562 FICA AND MEDICARE

80.8005 $2,336 $2,098 $1,918 $0 RETIREMENT

80.8006 $705 $583 $583 $341 WORKERS COMPENSATION

80.8007 $226 $226 $226 $0 DISABILITY

Total: Employee Benefits $903 $4,346 $3,798 $3,618


Budgetary Revenues

R2012.R150 $(1,500) $(1,500) $(1,500)$(144)RECREATN CONCESSN - CONCESSIONS

R2090.R107 $(1,500) $(1,500) $(1,500)$(248)MUSEUM ADMISSION - ADMISSIONS

R2705.R338 $0 $0 $0 $(55)GIFT/DONATION - OTHER

Total: Departmental Revenue $(447) $(3,000) $(3,000) $(3,000)

Total Budgetary Revenues for A-7450-203 $(447) $(3,000) $(3,000) $(3,000)

COUNTY SHARE $12,019 $25,376 $21,566 $21,386

159


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-7520 - HISTORIC PROP FORT DELAWARE


10.1011 $47,050 $47,475 $47,475 $26,715 REGULAR PAY



42.4201 $730 $2,000 $2,000 $1,128 ADVERTISING

42.4203 $250 $250 $250 $665 OFFICE SUPPLIES

42.4204 $50 $0 $0 $0 POSTAGE

42.4205 $850 $850 $850 $537 PRINTING

42.4207 $0 $0 $0 $433 FURNITURE

43.4301 $125 $125 $125 $0 SUPPLIES

44.4401 $700 $700 $700 $394 ELECTRIC

44.4407 $1,470 $1,470 $1,470 $1,226 UTILITY OTHER


45.4503 $8,000 $10,000 $10,000 $5,733 RECREATION


45.4526 $1,000 $500 $500 $0 PAINT

45.4532 $100 $100 $100 $0 SEED/MULCH ETC


45.4549 $150 $100 $100 $43 SAFETY

46.4601 $1,000 $1,000 $1,000 $813 SALES TAX EXPENSE


47.4703 $250 $240 $240 $0 DUES

47.4710 $100 $100 $100 $0 DEPT MISC/OTHER


47.4729 $7,128 $1,500 $1,500 $1,329 SPECIAL PROJECTS




80.8005 $7,796 $8,546 $7,814 $412 RETIREMENT


80.8007 $1,017 $1,017 $1,017 $169 DISABILITY



Budgetary Revenues

R2012.R150 $(12,500) $(12,000) $(12,000)$(8,559)RECREATN CONCESSN - CONCESSIONS

R2090.R107 $(15,000) $(15,000) $(15,000)$(11,683)MUSEUM ADMISSION - ADMISSIONS



COUNTY SHARE $33,108 $68,084 $68,629 $67,897

160


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-7560 - OTHER CULTURAL AFFAIRS


40.4004 $14,535 $25,000 $14,535 $14,535 DELAWARE VALLEY ARTS ALLIANCE

40.4027 $5,200 $7,000 $5,200 $0 EAGLE ACTIVITIES

40.4028 $12,312 $12,312 $12,312 $12,312 C.A.T.S.

40.4029 $7,850 $15,400 $7,850 $7,850 LIBRARY ALLIANCE

40.4030 $2,906 $5,000 $2,906 $2,906 LITERACY VOLUNTEERS



COUNTY SHARE $37,603 $42,803 $64,712 $42,803

161


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-7610-87 - AGING PROGRAMS - AG - MAIN UNIT


10.1011 $400,321 $404,324 $404,324 $403,405 REGULAR PAY

10.1013 $15,320 $16,540 $16,540 $14,680 LONGEVITY


40.4001 $72,429 $72,429 $72,429 $72,837 AGENCIES

40.4008 $7,904 $7,904 $7,904 $8,161 LEGAL SERVICES

40.4021 $97,600 $97,600 $97,600 $80,299 TRANSPORTATION

40.4024 $219,838 $220,000 $220,000 $184,979 PERSONAL CARE

41.4102 $500 $500 $500 $371 LODGING

41.4103 $150 $150 $150 $161 MEALS

41.4104 $4,538 $4,750 $4,750 $1,286 MILEAGE/TOLLS




42.4201 $147 $50 $50 $556 ADVERTISING

42.4203 $1,690 $1,700 $1,700 $1,289 OFFICE SUPPLIES

42.4204 $2,400 $2,400 $2,400 $1,769 POSTAGE

42.4205 $2,926 $2,926 $2,926 $1,423 PRINTING

43.4301 $1,000 $1,000 $1,000 $988 SUPPLIES

43.4308 $14,021 $13,500 $13,500 $13,003 MIS CHARGEBACKS

44.4405 $3,210 $3,270 $3,270 $2,463 PHONE LAND LINES


47.4703 $1,445 $1,445 $1,445 $1,445 DUES



47.4710 $60 $0 $0 $40 DEPT MISC/OTHER



47.4750 $9,070 $9,070 $9,070 $6,986 CLIENT ELECTONIC MONITORING

47.4776 $7,125 $500 $500 $6,167 EISEP RELATED EXPENSES





80.8005 $68,872 $75,755 $69,270 $77,034 RETIREMENT


80.8007 $1,062 $1,130 $1,130 $1,060 DISABILITY



Budgetary Revenues

R1972.R184 $(4,500) $(4,500) $(4,500)$(2,324)AGING PROGRM - EISEP

R1972.R211 $(57,000) $(57,000) $(57,000)$(58,509)AGING PROGRM - HEAP APPLICATION

162


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-7610-87 - AGING PROGRAMS - AG - MAIN UNIT

Budgetary Revenues

R2705.R117 $(9,500) $(9,500) $(9,500)$(9,562)GIFT/DONATION - BUS

R2705.R121 $(800) $(800) $(800)$(757)GIFT/DONATION - CAREGIVER

R2705.R328 $(2,000) $(2,000) $(2,000)$(2,068)GIFT/DONATION - WHEELCHAIR VAN

R2705.R338 $(1,000) $(1,000) $(1,000)$(731)GIFT/DONATION - OTHER


R3772.R121 $(19,611) $(19,611) $(19,611)$(19,611)ST AID AGING PROGRM - CAREGIVER

R3772.R149 $(101,160) $(101,160) $(101,160)$(101,160)ST AID AGING PROGRM - COMMUNITY SERVICE

R3772.R167 $(5,600) $(5,600) $(5,600)$(5,600)ST AID AGING PROGRM - DEPARTMENTAL AID

R3772.R198 $(231,179) $(231,179) $(231,179)$(202,938)ST AID AGING PROGRM - EXPANDED IN HOME SERV

R3772.R392 $(44,685) $(44,685) $(44,685)$(44,685)ST AID AGING PROGRM - NYCONNECTS

Total: State Aid $(373,994) $(402,235) $(402,235) $(402,235)

R4772.R167 $(10,466) $(10,466) $(10,466)$(15,195)FED AID AGING PROGRM - DEPARTMENTAL AID

R4772.R216 $(91,714) $(91,714) $(91,714)$(96,208)FED AID AGING PROGRM - IIIB

R4772.R218 $(34,824) $(34,824) $(34,824)$(34,790)FED AID AGING PROGRM - IIIE ELDER CAREGIVER SUPPRT

R4772.R245 $(35,568) $(35,568) $(35,568)$(34,634)FED AID AGING PROGRM - MEDICAL INSURNCE COUNSELNG

R4772.R319 $(27,656) $(27,656) $(27,656)$(27,401)FED AID AGING PROGRM - TITLE V SENIOR COMM SERV EMPLYMN



COUNTY SHARE $456,817 $494,100 $528,221 $520,430

163


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-7610-88 - AGING PROGRAMS - AG - NUTRITION


10.1011 $319,030 $322,189 $322,189 $308,022 REGULAR PAY

10.1013 $11,100 $11,950 $11,950 $10,250 LONGEVITY


40.4001 $309,535 $309,535 $309,535 $277,704 AGENCIES

40.4005 $17,580 $17,580 $17,580 $1,542 DIETICIAN/NUTRITIONIST SERVICES

40.4021 $80,000 $80,000 $80,000 $80,000 TRANSPORTATION

41.4102 $0 $0 $0 $66 LODGING

41.4103 $65 $0 $0 $31 MEALS

41.4104 $56,064 $56,079 $56,079 $57,690 MILEAGE/TOLLS




42.4201 $670 $0 $0 $0 ADVERTISING

42.4203 $1,000 $1,000 $1,000 $631 OFFICE SUPPLIES

42.4204 $150 $150 $150 $98 POSTAGE

42.4205 $1,726 $1,726 $1,726 $847 PRINTING

43.4308 $6,784 $6,784 $6,784 $5,827 MIS CHARGEBACKS

44.4405 $1,783 $1,783 $1,783 $738 PHONE LAND LINES




45.4543 $100 $100 $100 $101 FOOD


47.4703 $50 $50 $50 $0 DUES



47.4720 $1,450 $1,000 $1,000 $869 LABORATORY/XRAY EXPENSE





80.8005 $36,703 $39,143 $35,792 $40,138 RETIREMENT


80.8007 $2,034 $2,034 $2,034 $1,918 DISABILITY



Budgetary Revenues

R1972.R255 $(98,175) $(98,175) $(98,175)$(50,794)AGING PROGRM - NUTRITION MEAL

R2705.R206 $0 $0 $0 $(154)GIFT/DONATION - FUND RAISING

R2705.R303 $(54,000) $(54,000) $(54,000)$(44,425)GIFT/DONATION - SNAP

R2705.R338 $(33,000) $(33,000) $(33,000)$(24,353)GIFT/DONATION - OTHER

164


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-7610-88 - AGING PROGRAMS - AG - NUTRITION

Budgetary Revenues


R3772.R159 $(1,803) $(1,803) $(1,803)$(1,803)ST AID AGING PROGRM - CSI

R3772.R303 $(210,011) $(210,011) $(210,011)$(189,191)ST AID AGING PROGRM - SNAP/WIN

Total: State Aid $(190,994) $(211,814) $(211,814) $(211,814)

R4772.R126 $(50,218) $(50,218) $(50,218)$(50,218)FED AID AGING PROGRM - NUTRITION SERV INCENTIVE

R4772.R217 $(5,446) $(5,446) $(5,446)$(5,432)FED AID AGING PROGRM - IIID DIETICIAN

R4772.R254 $(168,996) $(168,996) $(168,996)$(171,378)FED AID AGING PROGRM - NUTRITION



COUNTY SHARE $508,314 $498,044 $589,561 $585,435

165


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-7610-89 - AGING PROGRAMS - AG - RSVP


10.1011 $72,908 $73,636 $73,636 $73,387 REGULAR PAY

10.1013 $1,680 $1,740 $1,740 $1,620 LONGEVITY


41.4102 $150 $150 $150 $0 LODGING

41.4103 $85 $100 $100 $40 MEALS

41.4104 $775 $775 $775 $92 MILEAGE/TOLLS




42.4203 $551 $500 $500 $324 OFFICE SUPPLIES

42.4204 $1,300 $1,300 $1,300 $690 POSTAGE

42.4205 $1,712 $1,712 $1,712 $563 PRINTING

43.4308 $1,840 $1,840 $1,840 $1,977 MIS CHARGEBACKS

44.4405 $850 $850 $850 $528 PHONE LAND LINES

45.4503 $2,255 $2,200 $2,200 $850 RECREATION


47.4703 $100 $100 $100 $100 DUES


47.4708 $1,879 $1,800 $1,800 $1,747 INSURANCE

47.4729 $3,500 $3,500 $3,500 $2,093 SPECIAL PROJECTS






80.8005 $12,359 $13,568 $12,407 $22,061 RETIREMENT


80.8007 $181 $226 $226 $180 DISABILITY



Budgetary Revenues

R2705.R338 $(8,000) $(7,500) $(7,500)$(7,664)GIFT/DONATION - OTHER


R3772.R295 $(5,972) $(5,972) $(5,972)$(6,368)ST AID AGING PROGRM - RSVP

Total: State Aid $(6,368) $(5,972) $(5,972) $(5,972)

R4772.R295 $(55,361) $(55,361) $(55,361)$(53,861)FED AID AGING PROGRM - RSVP


166


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-7610-89 - AGING PROGRAMS - AG - RSVP

Budgetary Revenues


COUNTY SHARE $188,395 $186,723 $222,266 $220,910

167


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-7989-98 - OTHER CULTURE & RECREATION - POST EMPLOYMENT BENE



80.8008 $0 $0 $0 $839 UNEMPLOYMENT



COUNTY SHARE $124,399 $130,114 $138,144 $135,500

168


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-8020-90 - PLANNING - PLNG - MAIN UNIT


10.1011 $341,763 $346,301 $342,217 $296,334 REGULAR PAY

10.1013 $2,500 $2,800 $2,800 $2,200 LONGEVITY

10.1015 $0 $0 $0 $1,671 OTHER PAY


40.4001 $4,500 $83,000 $28,000 $0 AGENCIES

40.4013 $6,500 $10,000 $6,500 $15,000 CONTRACT OTHER

40.4033 $1,360 $2,000 $1,360 $1,360 SCENIC BYWAYS

40.4034 $0 $0 $55,000 $0 ECONOMIC DEVELOPMENT ASSISTANCE

40.4039 $65,000 $110,000 $75,000 $65,489 CORPORATE PARK

41.4101 $0 $3,000 $0 $0 GASOLINE EXPENSE

41.4104 $0 $25 $25 $16 MILEAGE/TOLLS


41.4109 $4,000 $0 $3,000 $2,201 CO FLEET CHARGEBACK

42.4201 $1,546 $1,000 $1,000 $205 ADVERTISING

42.4203 $1,000 $1,200 $1,200 $1,157 OFFICE SUPPLIES

42.4204 $1,600 $1,200 $1,200 $796 POSTAGE

42.4205 $1,549 $1,549 $1,549 $1,548 PRINTING

42.4206 $6,845 $6,845 $6,845 $845 PUBLICATIONS

43.4303 $700 $0 $0 $0 SOFTWARE PURCHSE/LEASE

46.4643 $32,687 $0 $0 $25,000 EMPL SALARY/BENEFIT CHARGEBACK

47.4703 $1,327 $1,000 $1,000 $1,327 DUES



47.4763 $130,000 $280,000 $280,000 $93,209 NEW INITIATIVES




80.8005 $58,525 $63,838 $58,373 $28,269 RETIREMENT


80.8007 $791 $791 $791 $649 DISABILITY


Total Budgetary Appropriations for A-8020-90 $676,331 $841,862 $1,103,855 $1,053,821

Budgetary Revenues

R2189.R247 $0 $0 $0 $(2)HOME/COMMNTY ASSIST - MISC FEE/REIMBURSMNT

R2210.R134 $0 $0 $0 $(160)GEN SERV OTHR GOV - CHARGBK - INTERDEPARTMNTL


R3989.R167 $0 $0 $0 $(89,418)ST AID HOME/COMM ASSIST - DEPARTMENTAL AID

Total: State Aid $(89,418) $0 $0 $0

169


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-8020-90 - PLANNING - PLNG - MAIN UNIT

Budgetary Revenues

R4960.R394 $0 $0 $0 $1 FED AID EMRGNCY DISASTER ASSIST - HAZARD MITIGATION

R4989.R167 $0 $0 $0 $(35,050)FED AID HOME/COMM ASSIST - DEPARTMENTAL AID


Total Budgetary Revenues for A-8020-90 $(124,629) $0 $0 $0

COUNTY SHARE $551,702 $841,862 $1,103,855 $1,053,821

170


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-8040 - HUMAN RIGHTS COMMISSION


10.1011 $23,103 $23,103 $23,103 $22,290 REGULAR PAY


40.4001 $0 $0 $0 $208 AGENCIES




42.4201 $1,385 $1,500 $1,500 $0 ADVERTISING

42.4203 $300 $300 $300 $106 OFFICE SUPPLIES

42.4204 $200 $300 $300 $105 POSTAGE

42.4205 $2,118 $2,118 $2,118 $2,117 PRINTING

42.4206 $100 $100 $100 $97 PUBLICATIONS

47.4701 $115 $0 $0 $0 RENTALS

47.4707 $2,433 $0 $0 $2,433 MAINTENANCE IN LIEU OF RENT




80.8005 $3,928 $4,159 $3,803 $3,588 RETIREMENT


80.8007 $113 $113 $113 $113 DISABILITY



COUNTY SHARE $38,448 $44,012 $42,440 $42,040

171


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-8720 - FISH & GAME


40.4013 $13,600 $12,240 $12,240 $12,240 CONTRACT OTHER



COUNTY SHARE $12,240 $13,600 $12,240 $12,240

172


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-8745 - DPW FLOOD & EROSION CONTROL


40.4040 $198,535 $250,402 $198,535 $198,535 SOIL/WATER CONSERVATION

47.4786 $100,000 $100,000 $100,000 $86,643 STREAM MAINTENANCE & FLOOD PREV



COUNTY SHARE $285,178 $298,535 $350,402 $298,535

173


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-8810 - SULLIVAN CO VETERANS CEMETERY



45.4526 $100 $100 $100 $26 PAINT

45.4532 $700 $700 $700 $475 SEED/MULCH ETC


47.4710 $468 $500 $500 $461 DEPT MISC/OTHER





COUNTY SHARE $4,236 $6,205 $6,450 $6,450

174


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-8989-98 - OTHER HOME & COMMUNITY SERVICES - POST EMPLOYMEN





COUNTY SHARE $3,711 $3,915 $4,113 $4,034

175


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-8989-99 - OTHER HOME & COMMUNITY SERVICES - MISC EXPENSE


40.4035 $415,000 $415,000 $415,000 $415,000 COOPERATIVE EXTENSION



COUNTY SHARE $415,000 $415,000 $415,000 $415,000

176


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-9730 - BOND ANTICIPATION NOTES


60.6001 $200,000 $200,000 $200,000 $200,000 DEBT SERV PRINCIPAL B.A.N.

70.7001 $6,000 $3,989 $3,989 $8,000 DEBT SERV INTEREST B.A.N.

Total: Debt Service $208,000 $206,000 $203,989 $203,989


COUNTY SHARE $208,000 $206,000 $203,989 $203,989

177


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-9760 - TAX ANTICIPATION NOTES


70.7004 $90,000 $105,955 $105,955 $68,875 DEBT SERV INTEREST T.A.N.



COUNTY SHARE $68,875 $90,000 $105,955 $105,955

178


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-9901 - INTERFUND TRANSFERS


90.9001 $12,075,889 $15,291,351 $14,077,866 $11,567,029 TRANSFERS COUNTY ROAD

90.9002 $3,993,296 $4,325,165 $4,112,565 $3,387,749 TRANSFERS ROAD MACHINERY

90.9003 $74,405 $1,993,067 $0 $1,149,767 TRANSFERS ADULT CARE CENTER

90.9006 $1,395,077 $1,398,309 $1,398,309 $1,132,471 TRANSFERS DEBT SERVICE

90.9037 $1,275,000 $0 $250,000 $1,100,000 TRANSFERS SOLID WASTE

Total: Interfund Transfer Debt Service $18,337,016 $18,813,667 $23,007,892 $19,838,740


COUNTY SHARE $18,337,016 $18,813,667 $23,007,892 $19,838,740

179


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : A-9999 - GENERAL FUND REVENUES

Budgetary Revenues

R1001.R239 $0 $0 $0 $(55,763,769)REAL PROPERTY TAX - MAIN

R1051.R239 $(750,000) $(750,000) $(750,000)$(2,048,461)GAIN FRM SALE TAX ACQ PROP - MAIN

R1081.R239 $(1,082,163) $(919,893) $(919,893)$(805,739)OTHR PAYMNT IN LIEU OF TAX - MAIN

R1090.R239 $(5,000,000) $(5,000,000) $(5,000,000)$(4,667,850)INT/PENALTY REAL PROP TAX - MAIN

R1110.R239 $(35,200,000) $(35,200,000) $(37,000,000)$(35,960,305)SALES AND USE TAX - MAIN

R1113.R239 $(600,000) $(550,000) $(550,000)$(538,021)ROOM OCCUPANCY TAX - MAIN

R1136.R239 $(475,000) $(475,000) $(475,000)$(507,281)AUTOMOBILE USE TAX - MAIN

R1150.R239 $(200,000) $(175,000) $(175,000)$(207,963)OFF TRACK BETTING SURTAX - MAIN

R1189.R249 $(500,000) $(500,000) $(550,000)$(569,181)NON PROPRTY TAX - MORTGAGE TAX

R1189.R311 $(2,000) $(2,000) $(2,000)$(4,825)NON PROPRTY TAX - STUMPAGE TAX

R1289.R290 $(2,000) $(1,250) $(1,250)$(1,644)GEN GOV DEPT INCOME - RETURND CHECK SERV CHARGE

R2401.R223 $(40,000) $(40,000) $(40,000)$(53,605)INTEREST EARNED - INTEREST

R2450.R150 $(10,800) $(10,800) $(10,800)$(10,800)COMMISSIONS - CONCESSIONS

R2590.R247 $(1,500) $(1,500) $(1,500)$(1,500)PERMITS - MISC FEE/REIMBURSMNT

R2610.R239 $(2,000) $(2,000) $(2,000)$(9,665)FINES/FORFEITED BAIL - MAIN

R2620.R247 $(10,000) $(10,000) $(10,000)$(36,868)FORFEITR OF DEPOSITS - MISC FEE/REIMBURSMNT

R2680.R338 $(100,000) $(100,000) $(100,000)$(15,895)INSURNCE RECOVRY - OTHER

R2690.R289 $0 $0 $0 $(4,731)COMPENSATN FOR LOSS - RESTITUTION

R2710.R338 $0 $0 $0 $(68,892)PREMIUM ON DEBT - OTHER

R2725.R239 $(308,570) $(308,570) $(308,570)$(308,570)VLT/TRIBAL STATE COMPACT MONEY - MAIN

R2770.R133 $(3,036,135) $(3,081,737) $(3,081,737)$(3,043,779)MISC REVENUE - CHARGBCK - INDIRECT COST

R2770.R247 $0 $0 $0 $(476)MISC REVENUE - MISC FEE/REIMBURSMNT

R2770.R281 $0 $0 $0 $(15)MISC REVENUE - JURY/SUBPOENA/WITNESS

R2770.R338 $(750,000) $0 $(750,000)$0 MISC REVENUE - OTHER


R3021.R223 $(3,500) $(2,476) $(2,476)$(2,699)ST AID COURT FACILITY - INTEREST

Total: State Aid $(2,699) $(3,500) $(2,476) $(2,476)

R5031.R166 $0 $0 $0 $(884)INTERFUND TRANSFR - DEBT SERVICE FUND

R5031.R406 $(500,000) $0 $(500,000)$0 INTERFUND TRANSFR - REFUSE & GARBAGE

Total: Interfund Transfer General Fund $(884) $(500,000) $0 $(500,000)

$(104,633,418) $(48,573,668) $(47,130,226) $(50,230,226)

COUNTY SHARE $(104,633,418) $(48,573,668) $(47,130,226) $(50,230,226)

180


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : CL-8160 - SOLID WASTE


10.1011 $939,059 $934,883 $960,972 $861,764 REGULAR PAY

10.1012 $10,000 $10,000 $10,000 $28,997 OVERTIME PAY

10.1013 $46,065 $38,855 $38,855 $43,475 LONGEVITY

Total: Personal Services $934,237 $995,124 $983,738 $1,009,827

21.2101 $175,000 $75,000 $75,000 $0 LAND/LAND IMPROVEMENTS


21.2103 $0 $175,000 $175,000 $0 MACHINERY/EQUIPMENT

Total: Equipment $0 $190,000 $250,000 $250,000

40.4006 $105,000 $105,000 $105,000 $96,366 ENGINEER/ARCHITECT/DESIGN SERV

40.4013 $4,540,500 $4,190,000 $4,190,000 $4,190,306 CONTRACT OTHER


41.4104 $500 $500 $500 $364 MILEAGE/TOLLS




42.4201 $2,625 $2,500 $2,500 $1,632 ADVERTISING

42.4203 $390 $500 $500 $384 OFFICE SUPPLIES

42.4204 $300 $300 $300 $128 POSTAGE

42.4205 $5,440 $5,000 $5,000 $3,326 PRINTING

42.4207 $110 $0 $0 $0 FURNITURE

43.4301 $5,722 $5,500 $5,500 $5,850 SUPPLIES

43.4308 $25,000 $0 $0 $0 MIS CHARGEBACKS

44.4401 $115,000 $120,000 $120,000 $118,538 ELECTRIC

44.4404 $50,845 $45,000 $45,000 $51,135 PROPANE

44.4405 $7,600 $7,650 $7,650 $7,628 PHONE LAND LINES


44.4407 $4,000 $5,000 $5,000 $5,108 UTILITY OTHER



45.4526 $250 $225 $225 $29 PAINT

45.4527 $3,000 $3,000 $3,000 $0 MISC STONE

45.4532 $500 $500 $500 $0 SEED/MULCH ETC

45.4540 $3,750 $4,000 $4,000 $4,707 PARTS/FLUIDS/FILTERS


45.4542 $150 $200 $200 $173 WELDING

45.4547 $20,000 $18,000 $18,000 $15,515 CHEMICALS

45.4549 $2,000 $2,000 $2,000 $2,364 SAFETY






46.4644 $89,169 $90,000 $90,000 $77,147 INTERDEPARTMENTAL CHARGEBACK

181


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan




47.4701 $15,000 $15,500 $15,500 $15,300 RENTALS

47.4703 $150 $150 $150 $75 DUES

47.4708 $14,000 $14,000 $14,000 $7,060 INSURANCE

47.4710 $100 $100 $100 $0 DEPT MISC/OTHER

47.4712 $5,000 $5,000 $5,000 $0 EQUIP CALIBRATION




47.4732 $2,125 $2,000 $2,000 $600 BLDG/PROP ELECTRONIC MONITORING






80.8005 $164,892 $175,885 $160,829 $154,318 RETIREMENT


80.8007 $2,034 $2,034 $2,034 $1,908 DISABILITY



90.9007 $500,000 $0 $500,000 $0 TRANSFERS GENERAL FUND


Total Budgetary Appropriations for CL-8160 $11,713,015 $12,411,803 $11,479,827 $11,992,218

Budgetary Revenues

R2130.R148 $(3,900) $(3,500) $(3,500)$(3,550)REF/GARBAGE FEE - COMMERCIAL HAULER LICENSE

R2130.R247 $(4,987,000) $(4,568,600) $(4,568,600)$(4,568,648)REF/GARBAGE FEE - MISC FEE/REIMBURSMNT

R2130.R410 $(201,000) $(198,850) $(198,850)$(198,861)REF/GARBAGE FEE - FERNDALE TRANSFER STATION

R2130.R411 $(144,000) $(141,750) $(141,750)$(141,765)REF/GARBAGE FEE - HIGHLAND TRANSFER STATION

R2130.R412 $(57,900) $(58,350) $(58,350)$(58,358)REF/GARBAGE FEE - MAMAKATING TRANSFER STATION

R2130.R413 $(155,300) $(160,325) $(160,325)$(160,331)REF/GARBAGE FEE - ROCKLAND TRANSFER STATION

R2130.R414 $(82,500) $(87,050) $(87,050)$(87,053)REF/GARBAGE FEE - WESTERN SULL TRANSFER

R2401.R223 $0 $0 $0 $(533)INTEREST EARNED - INTEREST

R2651.R247 $(323,500) $(225,000) $(225,000)$(242,497)SALE REF/RECYCLING - MISC FEE/REIMBRUSMNT

R2651.R318 $(30,500) $(30,000) $(30,000)$(30,456)SALE REF/RECYCLING - TIRES


R2770.R247 $(5,897,000) $(5,795,000) $(5,795,000)$(5,794,586)MISC REVENUE - MISC FEE/REIMBURSMNT


R3989.R167 $(32,500) $(32,500) $(32,500)$(5,357)ST AID HOME/COMM ASSIST - DEPARTMENTAL AID

Total: State Aid $(5,357) $(32,500) $(32,500) $(32,500)

182


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan



Budgetary Revenues


R5031.R209 $(1,275,000) $0 $(250,000)$(1,100,000)INTERFUND TRANSFR - GENERAL FUND

Total: Interfund Transfer General Fund $(1,100,304) $(1,275,000) $0 $(250,000)

Total Budgetary Revenues for CL-8160 $(12,400,129) $(13,190,100) $(11,300,925) $(11,550,925)

COUNTY SHARE $(687,114) $(778,297) $178,902 $441,293

183


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : CL-8989-98 - OTHER HOME & COMMUNITY SERVICES - POST EMPLOYMEN




Total Budgetary Appropriations for CL-8989-98 $94,331 $99,787 $107,034 $104,985

COUNTY SHARE $94,331 $99,787 $107,034 $104,985

184


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : CL-9730 - BOND ANTICIPATION NOTES


60.6001 $1,100,000 $94,400 $94,400 $1,100,000 DEBT SERV PRINCIPAL B.A.N.


Total: Debt Service $1,122,000 $1,111,000 $99,612 $99,612

Total Budgetary Appropriations for CL-9730 $1,122,000 $1,111,000 $99,612 $99,612

COUNTY SHARE $1,122,000 $1,111,000 $99,612 $99,612

185


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : D-3310 - TRAFFIC CONTROL


10.1011 $258,252 $258,252 $263,175 $193,843 REGULAR PAY

10.1012 $1,000 $1,000 $1,000 $1,344 OVERTIME PAY

10.1013 $17,945 $21,305 $21,305 $17,205 LONGEVITY


40.4037 $0 $0 $0 $91,229 PAVING

42.4203 $100 $125 $125 $18 OFFICE SUPPLIES

42.4206 $150 $150 $150 $0 PUBLICATIONS

43.4301 $250 $250 $250 $0 SUPPLIES

44.4401 $10,500 $10,500 $10,500 $10,367 ELECTRIC



45.4512 $15,000 $15,000 $15,000 $0 GLASS BEADS

45.4513 $35,922 $37,000 $35,000 $34,550 SIGN MATERIAL

45.4517 $15,000 $25,000 $15,000 $40,936 BARICADES, LIGHTS, CONES

45.4526 $119,500 $125,000 $120,000 $80,518 PAINT

45.4540 $1,500 $1,500 $1,500 $458 PARTS/FLUIDS/FILTERS


45.4549 $1,900 $3,000 $1,900 $5,066 SAFETY








80.8005 $45,932 $50,500 $46,177 $34,853 RETIREMENT


80.8007 $565 $565 $565 $451 DISABILITY


Total Budgetary Appropriations for D-3310 $627,094 $669,145 $706,699 $689,073

COUNTY SHARE $627,094 $669,145 $706,699 $689,073

186


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : D-3989-98 - OTHER PUBLIC SAFETY - POST EMPLOYMENT BENEFITS




Total Budgetary Appropriations for D-3989-98 $90,450 $95,425 $104,386 $102,388

COUNTY SHARE $90,450 $95,425 $104,386 $102,388

187


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : D-5020 - ENGINEERING


10.1011 $755,438 $760,884 $771,635 $580,583 REGULAR PAY

10.1012 $3,500 $6,000 $3,500 $8,666 OVERTIME PAY

10.1013 $32,560 $27,810 $27,810 $31,080 LONGEVITY





41.4109 $0 $3,000 $3,000 $0 CO FLEET CHARGEBACK

42.4201 $1,675 $1,500 $1,500 $44 ADVERTISING

42.4203 $1,379 $1,500 $1,500 $2,206 OFFICE SUPPLIES

42.4204 $125 $125 $125 $29 POSTAGE

42.4205 $100 $500 $500 $330 PRINTING

42.4206 $1,000 $1,000 $1,000 $0 PUBLICATIONS

43.4301 $500 $500 $500 $132 SUPPLIES

43.4303 $1,150 $1,000 $1,000 $90 SOFTWARE PURCHSE/LEASE

45.4541 $450 $26,250 $20,000 $167 SM EQUIP TOOLS APPLNCS, SM ELECT




47.4703 $100 $100 $100 $50 DUES

47.4710 $100 $250 $250 $228 DEPT MISC/OTHER

47.4712 $1,775 $1,500 $1,500 $985 EQUIP CALIBRATION


47.4779 $0 $500 $500 $0 BLDG/PROP MAINTNCE SERVICES




80.8005 $131,151 $143,405 $131,130 $94,468 RETIREMENT


80.8007 $1,243 $1,243 $1,243 $1,015 DISABILITY


Total Budgetary Appropriations for D-5020 $1,041,060 $1,765,179 $1,809,687 $1,799,176

COUNTY SHARE $1,041,060 $1,765,179 $1,809,687 $1,799,176

188


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : D-5110-45 - MAINTENANCE OF ROADS AND BRIDGES - DPW - ROAD MAI


10.1011 $2,389,167 $2,628,434 $2,549,498 $2,134,434 REGULAR PAY

10.1012 $25,000 $25,000 $25,000 $19,139 OVERTIME PAY

10.1013 $168,260 $166,440 $166,440 $155,555 LONGEVITY



40.4037 $0 $0 $0 $808,821 PAVING

40.4038 $0 $90,000 $90,000 $0 CONSTRUCTION

41.4104 $15 $0 $0 $0 MILEAGE/TOLLS

42.4203 $300 $250 $250 $105 OFFICE SUPPLIES




45.4518 $125,000 $275,000 $1,500,000 $156,506 ROAD SURFACE TREATMENT

45.4521 $49,141 $50,000 $50,000 $0 CULVERT PIPE

45.4522 $45,000 $40,000 $40,000 $0 GUIDERAIL

45.4526 $1,000 $1,000 $1,000 $1,152 PAINT

45.4527 $95,000 $125,000 $125,000 $73,019 MISC STONE

45.4528 $2,500 $5,000 $5,000 $2,247 CATCH BASIN

45.4532 $5,000 $5,000 $5,000 $4,190 SEED/MULCH ETC


45.4549 $5,000 $5,000 $5,000 $5,273 SAFETY





46.4612 $4,000 $0 $0 $0 EMPL TRAINING

47.4701 $21,120 $15,000 $15,000 $4,521 RENTALS

47.4708 $550 $550 $550 $535 INSURANCE

47.4710 $750 $750 $750 $743 DEPT MISC/OTHER




47.4786 $1,950,000 $1,000,000 $1,000,000 $935,000 STREAM MAINTENANCE & FLOOD PREV



80.8002 $1,005,773 $1,090,015 $1,019,737 $839,141 HLTH INSUR ACTIVE EMPLOYEE


80.8005 $473,000 $532,396 $486,823 $449,998 RETIREMENT


80.8007 $6,074 $6,441 $6,441 $5,602 DISABILITY


189


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : D-5110-45 - MAINTENANCE OF ROADS AND BRIDGES - DPW - ROAD MAI

Total Budgetary Appropriations for D-5110-45 $5,928,778 $6,754,318 $6,473,740 $7,495,720

COUNTY SHARE $5,928,778 $6,754,318 $6,473,740 $7,495,720

190


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : D-5110-46 - MAINTENANCE OF ROADS AND BRIDGES - DPW - BRIDGE MA


40.4038 $3,055,000 $537,640 $537,640 $0 CONSTRUCTION

42.4203 $75 $50 $50 $42 OFFICE SUPPLIES

45.4501 $2,425 $2,500 $2,500 $0 SPEC DEPT SUPPLY MISC/OTHER

45.4525 $14,000 $15,000 $15,000 $(3,349)BRIDGE MATERIAL & SUPPLIES

45.4526 $150 $150 $150 $67 PAINT

45.4527 $8,000 $10,000 $10,000 $10,315 MISC STONE

45.4528 $7,500 $5,000 $5,000 $0 CATCH BASIN



45.4542 $500 $500 $500 $0 WELDING

45.4549 $1,500 $2,000 $2,000 $0 SAFETY

47.4701 $10,000 $7,500 $7,500 $0 RENTALS


Total: Contract Services $12,975 $3,104,375 $588,340 $588,340

Total Budgetary Appropriations for D-5110-46 $12,975 $3,104,375 $588,340 $588,340

COUNTY SHARE $12,975 $3,104,375 $588,340 $588,340

191


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : D-5110-47 - MAINTENANCE OF ROADS AND BRIDGES - DPW - CHIPS IMP


10.1011 $0 $0 $0 $190,114 REGULAR PAY

Total: Personal Services $190,114 $0 $0 $0

21.2103 $0 $0 $0 $9,214 MACHINERY/EQUIPMENT

Total: Equipment $9,214 $0 $0 $0


40.4037 $0 $0 $0 $222,000 PAVING

40.4038 $1,475,000 $1,500,000 $1,500,000 $1,831,983 CONSTRUCTION



45.4513 $100,000 $100,000 $100,000 $0 SIGN MATERIAL

45.4521 $0 $100,000 $100,000 $0 CULVERT PIPE

45.4522 $106,547 $100,000 $100,000 $4,294 GUIDERAIL

45.4525 $339,570 $0 $0 $153,932 BRIDGE MATERIAL & SUPPLIES

45.4526 $0 $0 $0 $76 PAINT

45.4527 $350,000 $250,000 $250,000 $7,453 MISC STONE


46.4609 $240,000 $0 $0 $0 SPECIAL SERV/OTHER

47.4701 $20,000 $0 $0 $59,408 RENTALS

47.4720 $0 $0 $0 $1,285 LABORATORY/XRAY EXPENSE



80.8001 $0 $0 $0 $12,277 FICA AND MEDICARE

80.8002 $0 $0 $0 $54,373 HLTH INSUR ACTIVE EMPLOYEE

80.8005 $0 $0 $0 $13,593 RETIREMENT

80.8006 $0 $0 $0 $13,187 WORKERS COMPENSATION

Total: Employee Benefits $93,431 $0 $0 $0

Total Budgetary Appropriations for D-5110-47 $2,809,747 $2,908,659 $2,300,000 $2,300,000

COUNTY SHARE $2,809,747 $2,908,659 $2,300,000 $2,300,000

192


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : D-5142 - SNOW REMOVAL


10.1011 $110,000 $125,000 $125,000 $117,489 REGULAR PAY

10.1012 $150,000 $250,000 $150,000 $222,364 OVERTIME PAY


10.1015 $15,000 $25,000 $25,000 $16,980 OTHER PAY


21.2103 $8,850 $0 $0 $0 MACHINERY/EQUIPMENT


40.4001 $1,119,100 $1,111,375 $1,111,375 $1,089,601 AGENCIES

45.4533 $4,000 $7,000 $7,000 $6,797 LIQUID ICE CNTRL MATERIAL

45.4534 $31,150 $35,000 $35,000 $35,265 SAND ICE CONTROL

45.4546 $1,171,000 $1,100,000 $1,000,000 $1,025,798 BULK ROAD AND BAG SALT


46.4612 $0 $2,500 $1,000 $2,400 EMPL TRAINING






COUNTY SHARE $2,571,290 $2,665,444 $2,722,050 $2,509,505

193


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : D-5989-98 - OTHER TRANSPORTATION - POST EMPLOYMENT BENEFITS



80.8008 $0 $0 $0 $1,873 UNEMPLOYMENT


Total Budgetary Appropriations for D-5989-98 $676,475 $713,260 $726,648 $712,739

COUNTY SHARE $676,475 $713,260 $726,648 $712,739

194


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : D-9730 - BOND ANTICIPATION NOTES


60.6001 $1,100,000 $2,360,000 $1,100,000 $1,100,000 DEBT SERV PRINCIPAL B.A.N.


Total: Debt Service $1,140,306 $1,140,000 $2,458,482 $1,198,482


COUNTY SHARE $1,140,306 $1,140,000 $2,458,482 $1,198,482

195


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : D-9901 - INTERFUND TRANSFERS





COUNTY SHARE $1,952,323 $2,113,046 $2,120,179 $2,120,179

196


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : D-9998 - COUNTY ROAD FUND REVENUES

Budgetary Revenues

R2300.R247 $0 $0 $0 $(9,669)TRANSPRT SERV OTHR GOV - MISC/OTHR

R2300.R321 $(40,000) $(40,000) $(40,000)$(41,748)TRANSPRT SERV OTHR GOV - TRAFFIC

R2302.R146 $(30,000) $(30,000) $(30,000)$(33,812)SNOW REMVL SERV OTHR GOV - COLLEGE

R2302.R235 $(200,000) $(275,000) $(275,000)$(249,348)SNOW REMVL SERV OTHR GOV - LOCAL GOVRNMNT

R2302.R307 $(154,614) $(150,806) $(150,806)$(155,157)SNOW REMVL SERV OTHR GOV - STATE

R2306.R239 $0 $0 $0 $(52,765)ROAD/BRIDGE SERV OTHR GOV - MAIN


R2590.R294 $(4,000) $(5,000) $(5,000)$(4,500)PERMITS - ROAD OPENING

R2655.R241 $(150) $(200) $(200)$(245)SALES - MAPS

R2680.R338 $(3,500) $(1,000) $(1,000)$(2,559)INSURNCE RECOVRY - OTHER


R2770.R247 $(169) $(200,000) $(200,000)$(19,009)MISC REVENUE - MISC FEE/REIMBURSMNT


R3501.R120 $(2,900,000) $(2,300,000) $(2,300,000)$(2,759,883)ST AID CONSOLIDTD HGHWY - CAPITAL

R3589.R174 $0 $0 $0 $6,932 ST AID OTHR TRANSPRT - DISASTER ENGINEERING

R3589.R176 $0 $(1,000,000) $(1,000,000)$(2,902,073)ST AID OTHR TRANSPRT - DISASTER ROAD/BRIDGE

R3589.R242 $(77,250) $(13,377) $(13,377)$(4,525)ST AID OTHR TRANSPRT - MARCHISELLI - ENGINEERING

R3589.R243 $(458,250) $(80,646) $(80,646)$0 ST AID OTHR TRANSPRT - MARCHISELLI - ROAD/BRIDGE

Total: State Aid $(5,659,548) $(3,435,500) $(3,394,023) $(3,394,023)

R4589.R174 $0 $0 $0 $20,797 FED AID OTHR TRANSPRT - DISASTER ENGINEERING

R4589.R176 $0 $(72,000) $(72,000)$(26,845)FED AID OTHR TRANSPRT - DISASTER ROAD/BRIDGE

R4589.R193 $(412,000) $(120,719) $(120,719)$(87,775)FED AID OTHR TRANSPRT - ENGINEERING

R4589.R340 $(2,444,000) $(430,112) $(430,112)$(604,845)FED AID OTHR TRANSPRT - ROAD/BRIDGE

Total: Federal Aid $(698,668) $(2,856,000) $(622,831) $(622,831)


R5031.R209 $(12,075,889) $(15,291,351) $(14,077,866)$(11,567,029)INTERFUND TRANSFR - GENERAL FUND

Total: Interfund Transfer General Fund $(11,567,754) $(12,075,889) $(15,291,351) $(14,077,866)

$(18,523,782) $(18,799,822) $(20,010,211) $(18,796,726)

COUNTY SHARE $(18,523,782) $(18,799,822) $(20,010,211) $(18,796,726)

197


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : DM-5130-48 - ROAD MACHINERY - DPW - MAPLEWOOD FACILITY


10.1011 $1,054,548 $1,054,548 $1,077,865 $996,734 REGULAR PAY

10.1012 $5,000 $5,000 $5,000 $(7,166)OVERTIME PAY

10.1013 $67,185 $65,395 $65,395 $64,242 LONGEVITY



21.2105 $175,000 $208,000 $0 $0 AUTOMOTIVE EQUIP

Total: Equipment $175,000 $248,000 $0

40.4013 $0 $0 $220,000 $0 CONTRACT OTHER

41.4101 $2,250 $2,250 $2,250 $2,396 GASOLINE EXPENSE

41.4104 $250 $250 $250 $272 MILEAGE/TOLLS


42.4201 $1,260 $500 $500 $0 ADVERTISING

42.4203 $250 $250 $250 $214 OFFICE SUPPLIES

42.4204 $50 $0 $0 $0 POSTAGE

42.4205 $2,125 $2,125 $2,125 $2,117 PRINTING

42.4206 $8,000 $1,500 $1,500 $0 PUBLICATIONS

43.4301 $100 $100 $100 $0 SUPPLIES

44.4401 $41,000 $41,000 $41,000 $39,983 ELECTRIC

44.4402 $20,400 $20,000 $20,000 $23,748 FUEL OIL

44.4404 $500 $500 $500 $532 PROPANE


45.4501 $3,750 $0 $0 $4,657 SPEC DEPT SUPPLY MISC/OTHER

45.4502 $422,760 $400,000 $350,000 $384,312 GASOLINE


45.4526 $100 $100 $100 $469 PAINT

45.4537 $432,640 $350,000 $350,000 $375,973 DIESEL FUEL

45.4538 $137,302 $140,000 $140,000 $128,239 TIRES



45.4542 $6,000 $8,000 $6,000 $7,997 WELDING

45.4549 $11,000 $10,000 $8,000 $8,093 SAFETY

46.4601 $0 $0 $0 $3,910 SALES TAX EXPENSE





47.4701 $5,115 $5,200 $5,200 $5,112 RENTALS

47.4708 $117,500 $117,500 $117,500 $91,757 INSURANCE





198


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : DM-5130-48 - ROAD MACHINERY - DPW - MAPLEWOOD FACILITY





80.8005 $188,164 $202,274 $184,959 $203,170 RETIREMENT


80.8007 $2,260 $2,260 $2,260 $2,143 DISABILITY


Total Budgetary Appropriations for DM-5130-48 $3,543,390 $3,849,891 $3,901,388 $3,787,329

COUNTY SHARE $3,543,390 $3,849,891 $3,901,388 $3,787,329

199


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : DM-5130-49 - ROAD MACHINERY - DPW - BARRYVILLE FACILITY



42.4203 $75 $100 $100 $27 OFFICE SUPPLIES

42.4205 $2,125 $2,125 $2,125 $2,117 PRINTING

42.4206 $600 $600 $600 $0 PUBLICATIONS

44.4401 $17,250 $18,500 $18,500 $18,357 ELECTRIC

44.4402 $25,840 $26,500 $26,500 $29,052 FUEL OIL

44.4404 $5,775 $5,500 $5,500 $7,267 PROPANE


45.4502 $14,500 $17,000 $17,000 $17,093 GASOLINE


45.4526 $22,000 $25,000 $25,000 $25,186 PAINT

45.4537 $39,250 $35,000 $35,000 $37,697 DIESEL FUEL



45.4542 $553 $750 $750 $289 WELDING

45.4549 $3,000 $3,000 $3,000 $740 SAFETY



47.4720 $1,100 $1,100 $1,100 $(780)LABORATORY/XRAY EXPENSE




Total Budgetary Appropriations for DM-5130-49 $176,078 $184,615 $187,375 $187,375

COUNTY SHARE $176,078 $184,615 $187,375 $187,375

200


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : DM-5989-98 - OTHER TRANSPORTATION - POST EMPLOYMENT BENEFITS




Total Budgetary Appropriations for DM-5989-98 $175,557 $182,983 $191,600 $187,932

COUNTY SHARE $175,557 $182,983 $191,600 $187,932

201


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : DM-9730 - BOND ANTICIPATION NOTES


60.6001 $0 $59,600 $59,600 $0 DEBT SERV PRINCIPAL B.A.N.

70.7001 $0 $3,291 $3,291 $0 DEBT SERV INTEREST B.A.N.

Total: Debt Service $0 $62,891 $62,891

Total Budgetary Appropriations for DM-9730 $0 $62,891 $62,891

COUNTY SHARE $0 $62,891 $62,891

202


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : DM-9901 - INTERFUND TRANSFERS


90.9006 $881,172 $883,911 $883,911 $803,943 TRANSFERS DEBT SERVICE

Total: Interfund Transfer Debt Service $803,943 $881,172 $883,911 $883,911

Total Budgetary Appropriations for DM-9901 $803,943 $881,172 $883,911 $883,911

COUNTY SHARE $803,943 $881,172 $883,911 $883,911

203


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : DM-9997 - ROAD MACHINERY REVENUES

Budgetary Revenues

R1710.R129 $(900,000) $(900,000) $(900,000)$(942,753)PUBLIC WORKS CHARGE - CENTRAL GARAGE


R2770.R247 $(2,000) $(2,000) $(2,000)$(1,513)MISC REVENUE - MISC FEE/REIMBURSMNT

R2801.R196 $(4,500) $0 $0 $0 INTERFND REVENUE - EQUIPMNT RENTL COUNTY ROAD


R5031.R166 $0 $0 $0 $(73,205)INTERFUND TRANSFR - DEBT SERVICE FUND

R5031.R209 $(3,993,296) $(4,325,165) $(4,112,565)$(3,387,749)INTERFUND TRANSFR - GENERAL FUND


$(4,405,399) $(4,899,796) $(5,227,165) $(5,014,565)

COUNTY SHARE $(4,405,399) $(4,899,796) $(5,227,165) $(5,014,565)

204


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : EI-4989-98 - OTHER HEALTH - POST EMPLOYMENT BENEFITS



80.8008 $0 $0 $0 $22,042 UNEMPLOYMENT


Total Budgetary Appropriations for EI-4989-98 $284,173 $288,000 $296,640 $285,556

COUNTY SHARE $284,173 $288,000 $296,640 $285,556

205


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : EI-6020-60 - ADULT CARE CENTER - ACC - NURSING ADMINISTRATION


10.1011 $132,584 $133,910 $133,910 $131,676 REGULAR PAY

10.1013 $3,400 $3,600 $3,600 $3,200 LONGEVITY






80.8005 $22,533 $24,752 $22,633 $24,628 RETIREMENT


80.8007 $226 $226 $226 $226 DISABILITY



COUNTY SHARE $207,448 $208,136 $214,792 $212,391

206


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : EI-6020-61 - ADULT CARE CENTER - ACC - INSERVICE TRAINING


10.1011 $57,094 $57,620 $57,620 $43,265 REGULAR PAY

10.1012 $0 $2,500 $2,500 $2,766 OVERTIME PAY

10.1013 $500 $600 $600 $400 LONGEVITY

10.1015 $2,080 $2,080 $2,080 $0 OTHER PAY



46.4612 $1,000 $2,000 $2,000 $6,555 EMPL TRAINING

47.4703 $185 $185 $185 $190 DUES




80.8005 $9,888 $11,444 $10,464 $9,755 RETIREMENT


80.8007 $113 $113 $113 $0 DISABILITY



COUNTY SHARE $81,429 $96,296 $103,599 $101,894

207


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : EI-6020-62 - ADULT CARE CENTER - ACC - NURSING


10.1011 $3,715,622 $3,824,931 $3,770,439 $3,399,513 REGULAR PAY

10.1012 $300,000 $400,000 $350,000 $413,404 OVERTIME PAY

10.1013 $72,850 $70,900 $70,900 $72,813 LONGEVITY


10.1015 $46,656 $56,000 $56,000 $22,178 OTHER PAY


20.2001 $0 $0 $0 $2,542 FURNITURE

21.2103 $90,000 $50,000 $0 $0 MACHINERY/EQUIPMENT

Total: Equipment $2,542 $90,000 $50,000 $0

40.4001 $63,600 $75,000 $75,000 $54,912 AGENCIES

41.4102 $600 $600 $600 $0 LODGING

41.4103 $90 $90 $90 $0 MEALS

41.4104 $35 $35 $35 $0 MILEAGE/TOLLS



42.4205 $1,750 $1,750 $1,750 $1,289 PRINTING

42.4207 $35,000 $35,000 $35,000 $24,773 FURNITURE

45.4501 $0 $2,500 $2,500 $2,401 SPEC DEPT SUPPLY MISC/OTHER

45.4507 $4,300 $4,300 $4,300 $(1,924)MEDICAL/CLINICAL


46.4612 $300 $1,500 $1,500 $0 EMPL TRAINING

47.4702 $0 $0 $0 $7,885 EQUIP SERVICE/REPAIRS

47.4710 $6,000 $13,000 $13,000 $264 DEPT MISC/OTHER




80.8002 $1,301,707 $1,529,444 $1,489,760 $1,093,066 HLTH INSUR ACTIVE EMPLOYEE


80.8005 $718,210 $833,969 $762,949 $536,556 RETIREMENT


80.8007 $12,882 $13,221 $12,995 $9,334 DISABILITY


Total Budgetary Appropriations for EI-6020-62 $6,428,806 $7,220,828 $7,796,319 $7,522,258

Budgetary Revenues

R1650.R342 $(11,898,613) $(11,489,333) $(11,489,333)$(9,360,303)ACC INCOME - INPATIENT CHARGES


Total Budgetary Revenues for EI-6020-62 $(9,360,303) $(11,898,613) $(11,489,333) $(11,489,333)

208


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


COUNTY SHARE $(2,931,498) $(4,677,785) $(3,693,014) $(3,967,075)

209


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : EI-6020-63 - ADULT CARE CENTER - ACC - ADULT DAY CARE


10.1011 $131,681 $131,659 $131,659 $132,278 REGULAR PAY

10.1012 $0 $2,000 $1,000 $2,277 OVERTIME PAY

10.1013 $3,900 $4,700 $4,700 $4,505 LONGEVITY


10.1015 $1,519 $0 $0 $0 OTHER PAY


40.4014 $2,500 $2,500 $2,500 $2,855 THERAPY


42.4206 $215 $215 $215 $211 PUBLICATIONS

43.4308 $800 $800 $800 $0 MIS CHARGEBACKS


45.4503 $1,350 $1,350 $1,350 $1,106 RECREATION

45.4510 $300 $300 $300 $390 CLEANING/FOOD PREP

45.4543 $300 $300 $300 $0 FOOD


47.4703 $800 $800 $800 $748 DUES




80.8005 $23,364 $26,043 $23,814 $50,318 RETIREMENT


80.8007 $339 $339 $339 $226 DISABILITY



Budgetary Revenues

R1650.R109 $(377,219) $(330,066) $(330,066)$(321,209)ACC INCOME - ADULT DAY CARE


Total Budgetary Revenues for EI-6020-63 $(321,209) $(377,219) $(330,066) $(330,066)

COUNTY SHARE $(47,244) $(126,623) $(70,277) $(74,602)

210


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : EI-6020-64 - ADULT CARE CENTER - ACC - CENTRAL MEDICAL SUPPLY


10.1011 $60,079 $60,680 $60,680 $60,984 REGULAR PAY

10.1012 $0 $1,500 $1,000 $1,538 OVERTIME PAY

10.1013 $2,700 $2,900 $2,900 $2,500 LONGEVITY




47.4701 $15,700 $15,700 $15,700 $14,400 RENTALS




80.8005 $10,402 $11,723 $10,720 $13,243 RETIREMENT


80.8007 $226 $226 $226 $226 DISABILITY



COUNTY SHARE $279,892 $279,487 $300,702 $298,925

211


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : EI-6020-65 - ADULT CARE CENTER - ACC - ACTIVITIES


10.1011 $178,104 $179,887 $179,887 $154,219 REGULAR PAY

10.1012 $6,000 $7,500 $6,000 $8,172 OVERTIME PAY

10.1013 $6,600 $6,800 $6,800 $4,000 LONGEVITY



42.4206 $375 $375 $375 $323 PUBLICATIONS

45.4503 $2,750 $2,750 $2,750 $2,625 RECREATION

45.4543 $500 $500 $500 $140 FOOD


46.4609 $1,100 $1,100 $1,100 $800 SPECIAL SERV/OTHER

46.4612 $300 $300 $300 $0 EMPL TRAINING

47.4701 $500 $500 $500 $0 RENTALS




80.8005 $31,939 $35,795 $32,731 $35,591 RETIREMENT


80.8007 $678 $678 $678 $583 DISABILITY



COUNTY SHARE $298,797 $345,867 $361,736 $356,520

212


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : EI-6020-66 - ADULT CARE CENTER - ACC - PHARMACY


40.4043 $164,000 $164,000 $164,000 $125,687 PHARMACY




COUNTY SHARE $143,821 $185,500 $190,500 $190,500

213


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : EI-6020-67 - ADULT CARE CENTER - ACC - DENTAL SERVICES


40.4018 $47,000 $50,000 $50,000 $27,490 DENTAL




COUNTY SHARE $27,796 $47,100 $50,100 $50,100

214


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : EI-6020-68 - ADULT CARE CENTER - ACC - PHYSICAL THERAPY


10.1011 $65,639 $66,296 $66,296 $65,739 REGULAR PAY

10.1013 $1,500 $1,600 $1,600 $1,400 LONGEVITY


40.4014 $190,000 $225,000 $225,000 $221,781 THERAPY






80.8005 $11,125 $12,221 $11,175 $13,912 RETIREMENT


80.8007 $113 $113 $113 $113 DISABILITY



COUNTY SHARE $341,680 $321,351 $360,255 $358,204

215


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : EI-6020-69 - ADULT CARE CENTER - ACC - OCCUPATIONAL THERAPY


40.4014 $112,250 $245,000 $245,000 $241,724 THERAPY



COUNTY SHARE $241,724 $112,250 $245,000 $245,000

216


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : EI-6020-70 - ADULT CARE CENTER - ACC - SPEECH THERAPY


40.4014 $70,000 $45,000 $45,000 $44,374 THERAPY



COUNTY SHARE $44,374 $70,000 $45,000 $45,000

217


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : EI-6020-71 - ADULT CARE CENTER - ACC - SOCIAL SERVICES


10.1011 $129,137 $192,156 $192,156 $121,263 REGULAR PAY

10.1012 $0 $0 $0 $323 OVERTIME PAY

10.1013 $0 $5,400 $5,400 $3,100 LONGEVITY


46.4612 $300 $300 $300 $0 EMPL TRAINING

Total: Contract Services $300 $300 $300



80.8005 $21,398 $35,560 $32,516 $35,692 RETIREMENT


80.8007 $339 $452 $452 $357 DISABILITY



COUNTY SHARE $217,755 $213,225 $346,400 $342,966

218


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : EI-6020-72 - ADULT CARE CENTER - ACC - MEDICAL RECORDS


47.4710 $1,700 $1,700 $1,700 $1,236 DEPT MISC/OTHER



COUNTY SHARE $1,236 $1,700 $1,700 $1,700

219


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : EI-6020-73 - ADULT CARE CENTER - ACC - MEDICAL DIRECTOR


40.4017 $24,000 $24,000 $24,000 $24,000 MEDICAL



COUNTY SHARE $24,000 $24,000 $24,000 $24,000

220


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : EI-6020-74 - ADULT CARE CENTER - ACC - DIETARY SERVICES - SUPV


10.1011 $140,012 $141,412 $141,412 $136,129 REGULAR PAY

10.1012 $0 $0 $0 $945 OVERTIME PAY

10.1013 $5,000 $5,300 $5,300 $4,700 LONGEVITY






80.8005 $24,028 $26,687 $24,403 $29,517 RETIREMENT


80.8007 $339 $339 $339 $338 DISABILITY



COUNTY SHARE $229,690 $229,299 $237,524 $233,826

221


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : EI-6020-75 - ADULT CARE CENTER - ACC - DIETARY SERVICES


10.1011 $611,064 $619,963 $619,963 $575,308 REGULAR PAY

10.1012 $55,000 $65,000 $50,000 $64,260 OVERTIME PAY

10.1013 $23,550 $25,150 $25,150 $23,750 LONGEVITY



42.4209 $2,500 $2,500 $2,500 $400 OFFICE OTHER

45.4501 $2,000 $2,000 $2,000 $0 SPEC DEPT SUPPLY MISC/OTHER


45.4543 $530,000 $530,000 $530,000 $605,575 FOOD

45.4544 $50,000 $50,000 $50,000 $66,849 DISPOSABLE TABLEWARE


46.4612 $500 $500 $500 $0 EMPL TRAINING






80.8005 $121,614 $139,750 $127,787 $137,952 RETIREMENT


80.8007 $2,486 $2,486 $2,486 $2,228 DISABILITY



COUNTY SHARE $1,894,098 $1,874,443 $1,915,107 $1,885,833

222


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : EI-6020-76 - ADULT CARE CENTER - ACC - MEALS ON WHEELS


10.1011 $69,456 $70,150 $70,150 $70,870 REGULAR PAY

10.1012 $0 $7,000 $5,000 $7,205 OVERTIME PAY

10.1013 $5,200 $5,400 $5,400 $5,000 LONGEVITY



45.4543 $165,000 $165,000 $165,000 $0 FOOD

45.4544 $30,000 $30,000 $30,000 $0 DISPOSABLE TABLEWARE





80.8005 $13,181 $16,218 $14,830 $17,606 RETIREMENT


80.8007 $226 $226 $226 $226 DISABILITY



Budgetary Revenues

R2801.R343 $(309,533) $(313,606) $(313,606)$(277,704)INTERFND REVENUE - MEAL CHARGES


Total Budgetary Revenues for EI-6020-76 $(277,704) $(309,533) $(313,606) $(313,606)

COUNTY SHARE $(127,904) $22,032 $33,444 $29,774

223


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : EI-6020-77 - ADULT CARE CENTER - ACC - OPERATION & MAINTENANCE


10.1011 $123,206 $126,943 $126,943 $103,006 REGULAR PAY

10.1012 $10,000 $7,200 $7,200 $11,172 OVERTIME PAY

10.1013 $4,800 $7,500 $7,500 $4,500 LONGEVITY




47.4707 $1,688,321 $1,688,321 $1,688,321 $1,688,321 MAINTENANCE IN LIEU OF RENT

47.4710 $3,000 $4,500 $4,500 $3,685 DEPT MISC/OTHER




80.8005 $24,061 $27,233 $24,902 $22,488 RETIREMENT


80.8007 $678 $678 $678 $451 DISABILITY



COUNTY SHARE $1,902,803 $1,935,649 $1,936,495 $1,933,803

224


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : EI-6020-78 - ADULT CARE CENTER - ACC - LAUNDRY & LINEN


10.1011 $106,634 $107,702 $107,702 $107,204 REGULAR PAY

10.1012 $1,500 $1,500 $1,500 $956 OVERTIME PAY

10.1013 $3,800 $4,100 $4,100 $3,500 LONGEVITY




47.4710 $6,000 $6,000 $6,000 $4,024 DEPT MISC/OTHER

47.4738 $165,000 $180,000 $180,000 $167,803 LAUNDRY/LINENS

47.4739 $75,000 $75,000 $75,000 $68,795 LAUNDRY/DISPOSABLES





80.8005 $18,547 $20,897 $19,108 $23,026 RETIREMENT


80.8007 $452 $452 $452 $451 DISABILITY



COUNTY SHARE $431,001 $434,157 $456,069 $453,939

225


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : EI-6020-79 - ADULT CARE CENTER - ACC - FISCAL SERVICES


10.1011 $60,600 $61,206 $61,206 $52,185 REGULAR PAY

10.1013 $100 $200 $200 $0 LONGEVITY



41.4102 $400 $400 $400 $0 LODGING

41.4103 $100 $100 $100 $0 MEALS

41.4104 $100 $100 $100 $0 MILEAGE/TOLLS




80.8002 $0 $20,000 $20,000 $0 HLTH INSUR ACTIVE EMPLOYEE

80.8004 $1,500 $0 $0 $0 HLTH INSUR OPT OUT

80.8005 $10,058 $11,053 $10,107 $3,344 RETIREMENT


80.8007 $113 $113 $113 $94 DISABILITY



COUNTY SHARE $108,475 $102,337 $122,640 $121,694

226


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : EI-6020-80 - ADULT CARE CENTER - ACC - GENERAL ACCOUNTING


10.1011 $132,729 $134,057 $134,057 $164,956 REGULAR PAY

10.1012 $0 $0 $0 $12 OVERTIME PAY

10.1013 $6,100 $6,500 $6,500 $7,075 LONGEVITY



42.4203 $2,500 $2,500 $2,500 $1,757 OFFICE SUPPLIES

42.4204 $3,000 $3,000 $3,000 $321 POSTAGE

42.4205 $5,600 $5,600 $5,600 $8,609 PRINTING

42.4207 $850 $850 $850 $0 FURNITURE

42.4209 $300 $300 $300 $235 OFFICE OTHER

43.4308 $0 $0 $0 $300 MIS CHARGEBACKS

44.4405 $14,000 $14,000 $14,000 $4,888 PHONE LAND LINES

46.4612 $300 $300 $300 $0 EMPL TRAINING





80.8005 $23,004 $25,300 $23,134 $21,534 RETIREMENT


80.8007 $452 $452 $452 $508 DISABILITY



COUNTY SHARE $305,289 $273,153 $282,738 $279,986

227


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : EI-6020-81 - ADULT CARE CENTER - ACC - ADMINISTRATIVE OFFICES

R5789.R239 $0 $0 $0 $(352)OTHER DEBT - MISC

Total: $(352) $0 $0 $0

Total for EI-6020-81 $(352) $0 $0 $0


10.1011 $317,309 $279,631 $279,631 $260,391 REGULAR PAY

10.1012 $0 $1,500 $500 $1,606 OVERTIME PAY

10.1013 $5,800 $6,200 $6,200 $5,200 LONGEVITY


21.2102 $0 $0 $330,000 $0 BUILDINGS AND BUILDING IMPRVMTS

Total: Equipment $0 $0 $330,000

40.4013 $22,050 $22,350 $22,350 $11,424 CONTRACT OTHER

41.4102 $350 $350 $350 $0 LODGING

41.4103 $100 $100 $100 $0 MEALS

41.4104 $0 $100 $100 $0 MILEAGE/TOLLS




42.4201 $10,000 $15,000 $15,000 $4,646 ADVERTISING

42.4203 $0 $0 $0 $78 OFFICE SUPPLIES

42.4204 $0 $0 $0 $1,867 POSTAGE

42.4206 $500 $500 $500 $418 PUBLICATIONS

43.4308 $62,000 $88,000 $88,000 $82,696 MIS CHARGEBACKS

44.4405 $0 $0 $0 $5,299 PHONE LAND LINES




46.4610 $1,500 $1,500 $1,500 $1,245 EMPL NOTARY/CERTIFICATION

46.4617 $0 $0 $0 $103,169 BAD DEBT PROVISION

47.4703 $15,100 $15,100 $15,100 $12,218 DUES

47.4708 $75,000 $79,500 $79,500 $71,189 INSURANCE

47.4710 $500 $500 $500 $518 DEPT MISC/OTHER

47.4717 $0 $0 $25,000 $0 BLDG/PROP/EQUIP REPAIRS&MAINTNCE




70.7002 $0 $0 $0 $12,432 DEBT SERV INTEREST SERIAL BOND

Total: Debt Service $12,432 $0 $0 $0

228


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : EI-6020-81 - ADULT CARE CENTER - ACC - ADMINISTRATIVE OFFICES




80.8004 $1,500 $0 $0 $0 HLTH INSUR OPT OUT

80.8005 $53,539 $52,134 $47,671 $81,784 RETIREMENT


80.8007 $904 $791 $791 $771 DISABILITY

80.8008 $58,000 $25,000 $25,000 $0 UNEMPLOYMENT



Budgetary Revenues

R2401.R223 $(6,000) $(6,000) $(6,000)$(2,307)INTEREST EARNED - INTEREST


R2770.R338 $0 $0 $0 $(680)MISC REVENUE - OTHER

R2772.R239 $(4,221,157) $(4,400,000) $(4,400,000)$(10,064,732)INTERGOVRNMTL TRANSFR - MAIN


R5031.R209 $(74,405) $(1,993,067) $0 $(1,149,767)INTERFUND TRANSFR - GENERAL FUND

Total: Interfund Transfer General Fund $(1,149,767) $(74,405) $(1,993,067) $0

Total Budgetary Revenues for EI-6020-81 $(11,218,739) $(4,301,562) $(6,399,067) $(4,406,000)

COUNTY SHARE $(9,489,438) $(2,285,934) $(4,536,309) $(2,194,524)

229


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : EI-9710 - SERIAL BONDS


60.6002 $16,892 $16,460 $16,460 $17,484 DEBT SERV PRINCIPAL SERIAL BOND

70.7002 $9,468 $1,219 $1,219 $2,666 DEBT SERV INTEREST SERIAL BOND


Total Budgetary Appropriations for EI-9710 $20,150 $26,360 $17,679 $17,679

COUNTY SHARE $20,150 $26,360 $17,679 $17,679

230


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : EI-9730 - BOND ANTICIPATION NOTES


60.6001 $0 $750,000 $187,500 $0 DEBT SERV PRINCIPAL B.A.N.

70.7001 $0 $7,480 $7,480 $11,300 DEBT SERV INTEREST B.A.N.

Total: Debt Service $11,300 $0 $757,480 $194,980

Total Budgetary Appropriations for EI-9730 $11,300 $0 $757,480 $194,980

COUNTY SHARE $11,300 $0 $757,480 $194,980

231


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : V-1380 - FISCAL AGENT FEES


46.4618 $5,737 $4,339 $4,339 $22,207 DEBT ADMIN FEES


Total Budgetary Appropriations for V-1380 $22,207 $5,737 $4,339 $4,339

COUNTY SHARE $22,207 $5,737 $4,339 $4,339

232


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : V-9710 - SERIAL BONDS


60.6002 $6,728,109 $7,018,541 $7,018,541 $7,017,516 DEBT SERV PRINCIPAL SERIAL BOND

70.7002 $2,222,066 $1,709,722 $1,709,722 $1,941,485 DEBT SERV INTEREST SERIAL BOND

Total: Debt Service $8,959,001 $8,950,175 $8,728,263 $8,728,263

Total Budgetary Appropriations for V-9710 $8,959,001 $8,950,175 $8,728,263 $8,728,263

COUNTY SHARE $8,959,001 $8,950,175 $8,728,263 $8,728,263

233


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : V-9901 - INTERFUND TRANSFERS


90.9001 $0 $0 $0 $725 TRANSFERS COUNTY ROAD

90.9002 $0 $0 $0 $73,205 TRANSFERS ROAD MACHINERY

90.9007 $0 $0 $0 $884 TRANSFERS GENERAL FUND

90.9037 $0 $0 $0 $304 TRANSFERS SOLID WASTE

Total: Interfund Transfer Debt Service $75,118 $0 $0 $0

$75,118 $0 $0 $0

COUNTY SHARE $75,118 $0 $0 $0

234


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


Department : V-9996 - DEBT SERVICE FUND REVENUE

Budgetary Revenues

R2401.R223 $0 $0 $0 $(2,731)INTEREST EARNED - INTEREST

Total: Departmental Revenue $(2,731) $0 $0 $0

R4089.R402 $(165,063) $0 $0 $(153,095)FED AID OTHR - ARRA AID

Total: Federal Aid $(153,095) $(165,063) $0 $0

R5050.R120 $0 $0 $0 $(72,388)INTERFND TRANSFR FR DEBT SERV - CAPITAL FUND

R5050.R154 $(2,113,046) $(2,120,179) $(2,120,179)$(1,952,323)INTERFND TRANSFR FR DEBT SERV - COUNTY ROAD

R5050.R209 $(1,395,077) $(1,398,309) $(1,398,309)$(1,132,471)INTERFND TRANSFR FR DEBT SERV - GENERAL FUND

R5050.R231 $(4,401,554) $(4,330,203) $(4,330,203)$(4,939,375)INTERFND TRANSFR FR DEBT SERV - LANDFILL/TRANSFER STATIONS

R5050.R292 $(881,172) $(883,911) $(883,911)$(803,943)INTERFND TRANSFR FR DEBT SERV - ROAD MACHINERY


$(9,056,326) $(8,955,912) $(8,732,602) $(8,732,602)

COUNTY SHARE $(9,056,326) $(8,955,912) $(8,732,602) $(8,732,602)

235


2015

AMENDED BUDGET

2016

RECOMMENDED

2016

DEPARTMENT REQUEST

2014

ACTUAL

County of Sullivan


($171,784,918)($170,533,003)($168,780,495) ($170,571,281)Revenues Total

$72,351,540 $63,359,662 COUNTY SHARE Total $61,663,830 $59,434,642

236

County of Sullivan

2016 Tentative Budget

Detail Position Report



237

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED

2016 BUDGET SALARIES BY DEPARTMENT

A-1010 COUNTY LEGISLATURE

CLERK TO LEGISLATURE $60,372 $60,976 $60,976 193CHAIRPERSON OF LEGISLATURE $31,600 $31,600 $31,600 1889LEGISLATOR $21,606 $22,600 $22,600 1890LEGISLATOR $22,600 $22,600 $22,600 1891LEGISLATOR $22,600 $22,600 $22,600 1892LEGISLATOR $21,606 $22,600 $22,600 1893LEGISLATOR $21,606 $22,600 $22,600 1894LEGISLATOR $22,600 $22,600 $22,600 1895LEGISLATOR $22,600 $22,600 $22,600 1896LEGISLATOR $22,600 $22,600 $22,600 1897LEGISLATIVE SECRETARY $36,223 $36,585 $36,585 2870LEGISLATIVE EMPLOYEE $25,250 $25,503 $25,503 2972

238

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-1165 DISTRICT ATTORNEY

DISTRICT ATTORNEY'S INVESTIGATOR $0 $50,000 $0 NEWCONF SEC DISTRICT ATTORNEY $47,000 $47,470 $47,470 20SENIOR TYPIST $25,627 $25,883 $25,883 60LEGAL SECRETARY $27,809 $28,087 $28,087 137DISTRICT ATTORNEY $161,700 $161,700 $161,700 204ASST DISTRICT ATTORNEY II $84,820 $85,668 $85,668 237ASST DISTRICT ATTORNEY V $56,212 $56,774 $56,774 587ASST DISTRICT ATTORNEY IV $60,525 $61,130 $61,130 748LEGAL SECRETARY $32,525 $32,850 $32,850 769ASST DISTRICT ATTORNEY VI $52,885 $53,414 $53,414 770ASST DISTRICT ATTORNEY III $70,988 $71,698 $71,698 818ASST DISTRICT ATTORNEY VII $50,385 $50,889 $50,889 885ASST DISTRICT ATTORNEY I $92,000 $92,920 $92,920 1689DISTRICT ATTORNEY'S INVESTIGATOR $54,250 $54,793 $54,793 1901DISTRICT ATTORNEY'S INVESTIGATOR $52,000 $52,520 $52,520 2259DISTRICT ATTORNEY'S INVESTIGATOR $50,500 $51,005 $51,005 2965DISTRICT ATTORNEY'S INVESTIGATOR $50,500 $51,005 $51,005 2966DISTRICT ATTORNEY'S INVESTIGATOR $50,500 $50,000 $50,000 2967SR DISTRICT ATTY INVESTIGATOR $70,700 $71,407 $71,407 2968ASST DISTRICT ATTORNEY VIII $55,550 $50,000 $50,000 2970

239

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-1185 CORONERS

CORONER PD $9,200 $9,200 $9,200 372CORONER PD $9,200 $9,200 $9,200 757CORONER/COUNTY CLERK'S AIDE $16,263 $16,425 $16,425 867CORONER PD $9,200 $9,200 $9,200 1279CORONER PD $9,200 $9,200 $9,200 1293

240

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-1230 COUNTY MANAGER

EXEC ASST TO COUNTY MANAGER $52,264 $52,787 $52,787 11COUNTY MANAGER $144,837 $144,837 $144,837 274

241

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-1320 AUDIT AND CONTROL

COUNTY AUDITOR $88,752 $93,000 $89,640 289PRINCIPAL ACCOUNT CLERK $38,435 $38,819 $38,819 780SENIOR AUDIT CLERK $32,525 $32,850 $32,850 892ACCOUNTS PAYABLE COORDINATOR $45,000 $45,450 $45,450 1467ACCOUNTS PAYABLE COORDINATOR $52,573 $53,099 $53,099 2541AUDIT CLERK $25,627 $25,883 $25,883 2878

242

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-1325-14 ACCOUNTING

JR ACCOUNTANT $0 $48,416 $48,416 NEWCOUNTY TREASURER $32,735 $33,062 $33,062 31DEPUTY COUNTY TREASURER $22,000 $22,220 $22,220 247PRINCIPAL ACOUNT CLERK $34,889 $0 $0 452SENIOR ACCOUNTANT $63,116 $79,500 $72,500 2835FISCAL ADMINISTRATIVE OFFICER $60,600 $79,500 $72,500 2917

243

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-1325-15 ROOM TAX COLLECTION

COUNTY TREASURER $8,184 $8,265 $8,265 31DEPUTY COUNTY TREASURER $5,500 $5,555 $5,555 247PRINCIPAL ACOUNT CLERK $44,630 $45,076 $45,076 2850

244

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-1330-204 PROPERTY TAX UNIT

COUNTY TREASURER $32,735 $33,062 $33,062 31DEPUTY COUNTY TREASURER $22,000 $22,220 $22,220 247REAL PROPERTY EXAMINER/APPRAIS $44,942 $45,391 $45,391 1934ABSTRACTOR $38,952 $39,342 $39,342 2156TAX CLERK lll $39,074 $39,465 $39,465 2776REAL PROPERTY TAX SVC SPECIALIST $38,952 $39,342 $39,342 2777PROP TAX SUPV/TAX ENFOR COORD $50,935 $51,444 $51,444 2778TAX CLERK II $35,127 $35,478 $35,478 2969

245

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-1330-205 USER FEE UNIT

COUNTY TREASURER $8,183 $8,265 $8,265 31DEPUTY COUNTY TREASURER $5,500 $5,555 $5,555 247PRINCIPAL ACCOUNT CLERK $33,569 $35,238 $35,238 2813

246

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-1340 MANAGEMENT & BUDGET

FISCAL ADMINISTRATIVE OFFICER $71,348 $72,061 $72,061 1976RESEARCH ANALYST $51,591 $52,107 $52,107 2695COMM MANAGEMENT & BUDGET $92,920 $93,849 $93,849 2703DEPUTY COMM MANAGEMENT & BUDGET $32,500 $32,500 $32,500 2706EXEC SEC TO COMM MGMT & BUDGET $35,350 $35,704 $35,704 2983

247

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-1341 GRANTS ADMINISTRATION

GRANTS ADMIN PROGRAM SPECIALIST $32,525 $32,850 $32,850 2119GRANTS ADMINISTRATION SUPERVISOR $71,348 $72,061 $72,061 2762GRANTS WRITER $56,926 $57,495 $57,495 2887

248

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-1342 RISK MANAGEMENT

DIR RISK MGMT & INSURANCE SPL $71,348 $72,061 $72,061 304ASST DIR RISK MANAGEMENT & INS $49,395 $49,889 $49,889 339RISK MGMT & INS. PROG COORD $41,947 $42,366 $42,366 1156INSURANCE CLERK SPL PT $22,687 $27,009 $21,740 1852

249

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-1343 PAYROLL

SENIOR PAYROLL CLERK $32,525 $32,850 $32,850 5SENIOR PAYROLL CLERK $32,525 $32,850 $32,850 1809DEPUTY COMM MANAGEMENT & BUDGET $32,500 $32,500 $32,500 2706PAYROLL COORD/SOFTWARE SUPP TECH $65,860 $66,519 $66,519 2726

250

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-1344 HEALTH FINANCE

PRINCIPAL ACCOUNT CLERK $35,128 $35,479 $35,479 22PRINCIPAL ACCOUNT CLERK $37,894 $38,273 $38,273 82FISCAL ADMINISTRATIVE OFFICER $65,860 $66,519 $66,519 220PRINCIPAL ACCOUNT CLERK $35,127 $35,478 $35,478 231SENIOR ACCOUNT CLERK $29,759 $30,273 $30,273 386FISCAL ADMINISTRATIVE OFFICER $60,600 $61,206 $61,206 898SENIOR ACCOUNT CLERK/TYPIST $29,973 $30,273 $30,273 917SENIOR ACCOUNT CLERK $29,973 $30,273 $30,273 1193INTAKE BILLING COORDINATOR $32,525 $32,850 $32,850 1675SENIOR ACCOUNT CLERK $29,973 $30,273 $30,273 1952FULL CHARGE BOOKKEEPER $50,935 $51,444 $51,444 2675ACCOUNT CLERK/DATABASE $23,559 $23,795 $23,795 2961PRINCIPAL ACCOUNT CLERK $30,213 $31,714 $31,714 3028

251

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-1345 PURCHASING

PURCHASING COORD $51,143 $51,654 $51,654 310DIR PURCHASING & CENTRAL SVS $76,837 $77,605 $77,605 377ASST DIR PURCHASING & CEN SVC $51,640 $52,157 $52,157 1933SENIOR ACCOUNT CLERK/DATABASE $32,525 $32,850 $32,850 2676BUYER $33,367 $33,701 $33,701 2982

252

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-1355 REAL PROPERTY TAX MAP

REAL PROPERTY TAX SVCS COORD $50,935 $51,444 $51,444 28DIR REAL PROPERTY TAX SVS III $82,261 $82,261 $82,261 39DEPUTY DIR REAL PROP TAX SVC lll $60,814 $61,422 $61,422 312SR TAX MAP/GIS TECHNICIAN $46,981 $47,451 $47,451 2694SR TAX MAP/GIS TECHNICIAN $41,947 $47,451 $47,451 2697TAX MAP/GIS TECHNICIAN $35,864 $38,129 $38,129 2698

253

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-1410-10 CC MAIN UNIT

DEPUTY COUNTY CLERK I $54,883 $55,432 $55,432 38COUNTY CLERK WORKER I $29,273 $29,565 $29,565 181COUNTY CLERK $78,000 $90,000 $78,000 621COUNTY CLERK WORKER ll $34,889 $35,238 $35,238 728CORONER/COUNTY CLERK'S AIDE $16,263 $16,425 $16,425 867COUNTY CLERK WORKER I $32,525 $32,850 $32,850 2369COUNTY CLERK WORKER lll $41,580 $41,996 $41,996 2581COUNTY CLERK WORKER lll $46,511 $46,976 $46,976 2662COUNTY CLERK WORKER ll $35,128 $35,479 $35,479 2766COUNTY CLERK WORKER ll $35,128 $35,479 $35,479 2769COUNTY CLERK WORKER ll $41,740 $42,157 $42,157 2770COUNTY CLERK WORKER ll $35,128 $35,479 $35,479 2771COUNTY CLERK WORKER ll $35,128 $35,479 $35,479 2772COUNTY CLERK WORKER ll $35,128 $35,479 $35,479 2773FISCAL ADMINISTRATIVE OFFICER $60,600 $61,206 $61,206 2933COUNTY CLERK WORKER I $29,273 $29,566 $29,566 2980

254

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-1410-11 CC - DMV

DEPT OF MOTOR VEHICLE ADMIN $51,591 $52,107 $52,107 6COUNTY CLERK WORKER I $32,525 $32,850 $32,850 44COUNTY CLERK WORKER ll $35,128 $35,479 $35,479 385COUNTY CLERK WORKER I $32,525 $32,850 $32,850 389COUNTY CLERK WORKER lll $43,743 $44,181 $44,181 1958COUNTY CLERK WORKER I $32,525 $32,850 $32,850 2451COUNTY CLERK WORKER lll $46,511 $46,976 $46,976 2582MOTOR VEHICLE BUREAU CUSTOMER SE $32,525 $32,850 $32,850 2728COUNTY CLERK WORKER ll $35,128 $35,479 $35,479 2767COUNTY CLERK WORKER ll $35,128 $35,479 $35,479 2768

255

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-1420 COUNTY ATTORNEY

CONFIDENTIAL SECRETARY/PARALEGAL $0 $50,000 $0 NEWCONF SECY COUNTY ATTORNEY $40,915 $0 $41,324 43COUNTY ATTORNEY $141,400 $142,814 $142,814 1280SPECIAL COUNSEL-WORKERS COM PT $27,177 $27,177 $27,177 1756ASST COUNTY ATTORNEY I $74,333 $75,076 $75,076 1929ASST COUNTY ATTORNEY I $83,084 $83,915 $83,915 2166LEGAL SECRETARY $29,161 $26,179 $26,179 2274SENIOR ASST COUNTY ATTORNEY $78,478 $79,263 $79,263 2526

256

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-1430 HUMAN RESOURCES

PERSONNEL ASSISTANT $30,218 $30,520 $30,520 34SENIOR PERSONNEL ASST $38,418 $38,802 $38,802 74SENIOR PERSONNEL ASST $38,418 $38,802 $38,802 507PERSONNEL/PAYROLL TECHNICIAN $15,000 $0 $0 667HUMAN RESOURCES DIR/PERS OFFICER $92,920 $93,849 $93,849 2962ADMINISTRATIVE SECRETARY $37,074 $37,445 $37,445 2987PERSONNEL ASSISTANT $30,218 $30,218 $30,218 2988

257

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-1450 ELECTIONS

COMM ELECTIONS $63,412 $64,046 $64,046 394COMM ELECTIONS $63,412 $64,046 $64,046 509SENIOR CLERK $31,881 $32,200 $32,200 604DEPUTY COMM ELECTIONS $38,298 $38,681 $38,681 947SENIOR CLERK $31,881 $32,200 $32,200 957DEPUTY COMM ELECTIONS $38,298 $38,681 $38,681 1329

258

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-1460 RECORDS MANAGEMENT

RECORDS MGMT SURVEY TECHNICIAN $32,525 $32,850 $32,850 1849RECORDS MGMT SURVEY TECHNICIAN $32,525 $32,850 $32,850 2574

259

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-1490 DPW ADMINISTRATION

EXECUTIVE SECRETARY $52,264 $52,787 $52,787 1388SENIOR ACCOUNT CL/TYP (LIU) $45,955 $46,645 $46,645 1426COMM PUBLIC WORKS $104,278 $105,321 $105,321 1461PRINCIPAL ACCOUNT CLERK (LIU) $49,260 $49,999 $49,999 1539SENIOR ACCOUNT CL/TYP (LIU) $45,955 $46,645 $46,645 1562SENIOR ACCOUNT CL/TYP (LIU) $45,955 $46,645 $46,645 1970

260

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-1620-21 DPW - GOVT CENTER

CUSTODIAL SUPERVISOR $61,853 $61,853 $61,853 1422MAINTENANCE ASST $47,678 $48,394 $48,394 1483LABORER I SEAS $6,150 $5,125 $5,125 1858

261

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-1620-22 DPW - LIBERTY CAMPUS

BUILDING MAINTENANCE MECHANIC $50,228 $50,982 $50,982 1447CUSTODIAL WORKER $36,748 $37,300 $37,300 1494HOUSEKEEPING SUPERVISOR $61,853 $61,853 $61,853 1508CUSTODIAL WORKER $36,748 $37,300 $37,300 1511BUILDING MAINTENANCE MECHANIC $50,228 $49,731 $49,731 1541LABORER I SEAS $3,150 $3,700 $3,700 1864

262

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-1620-23 DPW - MISC LOCATIONS

MAINTENANCE ASST $47,678 $48,394 $48,394 1365ELECTRICIAN $54,430 $55,247 $55,247 1425FACILITIES BRIDGE SUPERINTENDE $76,837 $77,606 $77,606 1443BUILDING MAINTENANCE MECHANIC $50,228 $50,982 $50,982 1471ELECTRONIC TECHNICIAN $54,430 $55,247 $55,247 1514MAINTENANCE ASST $47,678 $48,394 $48,394 1531MAINTENANCE ASST $47,678 $48,394 $48,394 1561CARPENTER $50,288 $50,982 $50,982 1576LABORER I SEAS $3,150 $3,700 $3,700 1941BUILDING MAINTENANCE MECHANIC $49,731 $49,731 $49,731 2211

263

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-1620-24 DPW - ADULT CARE CENTER

CUSTODIAL WORKER $36,748 $37,300 $37,300 1416CUSTODIAL WORKER $36,748 $37,300 $37,300 1504CUSTODIAL WORKER $36,748 $37,300 $37,300 1507CUSTODIAL WORKER $36,748 $37,300 $37,300 1522CUSTODIAL WORKER $36,748 $37,300 $37,300 1534ASST HOUSEKEEPING SUPERVISOR $55,236 $55,236 $55,236 1567CUSTODIAL WORKER $36,748 $37,300 $37,300 1570CUSTODIAL WORKER $36,748 $37,300 $37,300 1574CUSTODIAL WORKER $36,748 $37,300 $37,300 1578MAINTENANCE ASST $47,678 $48,394 $48,394 1586CUSTODIAL WORKER $36,748 $37,300 $37,300 1695CUSTODIAL WORKER $36,748 $37,300 $37,300 2790CUSTODIAL WORKER $36,748 $37,300 $37,300 2823

264

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-1620-25 DPW - COURT HOUSE

CUSTODIAL WORKER $36,748 $36,384 $37,300 1505CUSTODIAL WORKER $36,748 $37,300 $37,300 2145

265

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-1620-27 DPW - SHERIFF - JAIL

BUILDING MAINTENANCE MECHANIC $50,228 $50,982 $50,982 1968

266

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-1680 MANAGEMENT INFORMATION SYSTEMS

GIS ADMINISTRATOR $0 $60,000 $0 NEWDIR OPERATIONS AND NETWORK ADM $65,860 $66,519 $66,519 180IT ADMINISTRATIVE COORDINATOR $53,180 $53,712 $53,712 1782MANAGEMENT INFO SYSTEMS COORD $53,180 $53,712 $53,712 2006SENIOR PC SPECIALIST $53,180 $53,712 $53,712 2067CHIEF INFORMATION OFFICER $93,302 $94,235 $94,235 2137INFORMATION/NETWORK SECURITY OFF $56,926 $57,495 $57,495 2237CLIENT SUPPORT TECHNICIAN I $51,233 $51,745 $51,745 2275HELP DESK/DOCUMENTATION SPECIALI $37,123 $37,494 $37,494 2276DIR APPLIC DEVELOP & SUPPORT $68,854 $69,543 $69,543 2550SENIOR NETWORK ENGINEER $61,419 $62,033 $62,033 2572CLIENT SUPPORT TECHNICIAN I $51,233 $51,745 $51,745 2573INFORMATION SYSTEMS SUPPORT SPEC $38,952 $39,342 $39,342 2832WEBMASTER $56,926 $57,495 $57,495 2882NETWORK ENGINEER $43,143 $43,574 $43,574 3021PC SPECIALIST $35,057 $35,408 $35,408 3022PC SPECIALIST $35,057 $35,408 $35,408 3023CLIENT SUPPORT TECHNICIAN I $51,233 $51,746 $51,746 3024

267

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-3010 PUBLIC SAFETY ADMINISTRATION

EMERGENCY SVCS TRN CTR COORD $41,947 $42,366 $42,366 2155COMMISSIONER PUBLIC SAFETY $54,224 $54,766 $54,766 2446EMERG SVC TR CTR FACILTATOR PD $2,000 $2,000 $2,000 2964

268

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-3020 PUBLIC SAFETY COMMUNICATION E911

EMERGENCY SVS DISPATCHER $37,754 $38,132 $38,132 107CHIEF EMERGENCY SVS DISPATCHER $62,030 $62,650 $62,650 594EMERGENCY SVS DISPATCHER $43,948 $44,387 $44,387 605SENIOR EMERGENCY SVS DISPATCH $49,222 $49,714 $49,714 610EMERGENCY SVS DISPATCHER $37,752 $38,129 $38,129 651SENIOR EMERGENCY SVS DISPATCH $53,365 $53,899 $53,899 936SENIOR EMERGENCY SVS DISPATCH $55,920 $56,479 $56,479 989EMERGENCY SVS DISPATCHER $43,948 $44,387 $44,387 1066EMERGENCY SVS DISPATCHER $43,948 $44,387 $44,387 2127EMERGENCY SVS DISPATCHER $41,947 $42,366 $42,366 2128EMERGENCY SVS DISPATCHER $43,948 $44,387 $44,387 2129E-911 COORDINATOR $65,860 $66,519 $66,519 2138EMERGENCY SVS DISPATCHER RPT $29,000 $29,293 $29,293 2182EMERGENCY SVS DISPATCHER $37,754 $38,132 $38,132 2299SENIOR EMERGENCY SVS DISPATCH $53,365 $53,899 $53,899 2553EMERGENCY SVS DISPATCHER $43,948 $44,387 $44,387 2562EMERGENCY SVS DISPATCHER PD $12,000 $12,121 $12,121 2865SENIOR EMERGENCY SVS DISPATCH $49,222 $49,714 $49,714 2872EMERGENCY SVS DISPATCHER PD $12,000 $12,121 $12,121 2885

269

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-3110-29 SH - PATROL

DEPUTY SHERIFF SERGEANT $81,548 $83,187 $83,187 9DEPUTY SHERIFF $66,046 $67,373 $67,373 27DEPUTY SHERIFF SERGEANT $81,548 $82,183 $82,183 113DEPUTY SHERIFF SERGEANT $80,563 $82,183 $82,183 258DEPUTY SHERIFF $67,069 $68,417 $68,417 271DEPUTY SHERIFF SERGEANT $79,595 $79,595 $79,595 281DEPUTY SHERIFF LIEUTENANT $86,338 $88,073 $88,073 308DEPUTY SHERIFF $55,036 $58,570 $58,570 329DEPUTY SHERIFF $66,046 $67,373 $67,373 340DEPUTY SHERIFF(DETECTIVE ASSIGN) $81,548 $83,187 $83,187 358DEPUTY SHERIFF $66,046 $68,417 $68,417 414DEPUTY SHERIFF CORPORAL $73,882 $73,882 $73,882 445DEPUTY SHERIFF $51,387 $54,847 $54,847 593DEPUTY SHERIFF $55,036 $58,570 $58,570 817SENIOR ACCOUNT CL/TYP (CSCO) $39,802 $39,802 $39,802 924DEPUTY SHERIFF $66,046 $67,373 $67,373 948DEPUTY SHERIFF $71,295 $72,728 $72,728 985DEPUTY SHERIFF $55,036 $58,570 $58,570 995DEPUTY SHERIFF SERGEANT $77,695 $77,695 $77,695 1147DEPUTY SHERIFF CORPORAL $77,500 $79,058 $79,058 1194SENIOR ACCOUNT CL/TYP (CSCO) $39,802 $39,802 $39,802 1325SHERIFF'S DEPT ACCT. PAY. COOR $39,802 $39,802 $39,802 1621DEPUTY SHERIFF $64,553 $52,420 $52,420 1622DEPUTY SHERIFF $71,295 $72,728 $72,728 1963DEPUTY SHERIFF SERGEANT $81,548 $81,548 $81,548 1964DEPUTY SHERIFF $66,046 $67,373 $67,373 2295DEPUTY SHERIFF $68,112 $70,566 $70,566 2296DEPUTY SHERIFF LIEUTENANT $86,338 $86,338 $86,338 2370DEPUTY SHERIFF $64,553 $67,373 $67,373 2375DEPUTY SHERIFF $66,706 $52,420 $52,420 2376DEPUTY SHERIFF $64,553 $67,373 $67,373 2432DEPUTY SHERIFF $55,036 $58,570 $58,570 2433CHIEF DEP-PATROL DIV/INTERNAF $87,813 $88,691 $88,691 2527GANG INTELLIGENCE INVESTIGATOR $81,548 $83,187 $83,187 2580DEPUTY SHERIFF(DETECTIVE ASSIGN) $81,548 $83,187 $83,187 2591DEPUTY SHERIFF $64,553 $65,851 $65,851 2592

270

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-3110-29 SH - PATROL

DEPUTY SHERIFF(DETECTIVE ASSIGN) $81,548 $83,187 $83,187 2671DEPUTY SHERIFF SERGEANT $81,548 $83,187 $83,187 2880DEPUTY SHERIFF SERGEANT $79,595 $81,195 $81,195 2881DEPUTY SHERIFF $53,766 $56,142 $56,142 2938DEPUTY SHERIFF $53,766 $56,142 $56,142 2939DEPUTY SHERIFF $53,766 $56,142 $56,142 2958DEPUTY SHERIFF $53,766 $56,142 $56,142 2959DEPUTY SHERIFF $68,112 $69,481 $69,481 2960DEPUTY SHERIFF $51,387 $54,847 $54,847 2989DEPUTY SHERIFF $51,387 $54,847 $54,847 2990DEPUTY SHERIFF $51,387 $54,847 $54,847 2991DEPUTY SHERIFF $51,387 $54,847 $54,847 2998

271

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-3110-30 SH - CIVIL

CIVIL DEPUTY $54,758 $54,758 $54,758 41JAIL ADMINISTRATOR $16,795 $16,963 $16,963 194SHERIFF $89,817 $90,715 $90,715 331ACCOUNT CLERK/TYPIST (CSCO) $31,483 $31,483 $31,483 344ACCOUNT CLERK/TYPIST (CSCO) $31,483 $31,483 $31,483 390UNDERSHERIFF $88,527 $89,412 $89,412 440SENIOR ACCOUNT CL/TYP (CSCO) $39,802 $39,802 $39,802 774SENIOR ACCOUNT CL/TYP (CSCO) $39,802 $39,802 $39,802 790SR FISCAL ADMINISTRATIVE OFFICER $86,846 $87,715 $87,715 2543CONFIDENTIAL SECRETARY SHERIFF $56,242 $56,805 $56,805 2763

272

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-3110-31 SH - SECURITY

SECURITY OFFICER $46,946 $46,946 $46,946 276SECURITY OFFICER $40,599 $42,960 $42,960 334SECURITY OFFICER $45,579 $46,946 $46,946 1069SECURITY OFFICER $46,946 $46,946 $46,946 2205CORRECTION OFFICER $38,502 $38,502 $38,502 3011CORRECTION OFFICER $38,502 $38,502 $38,502 3012

273

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-3140-16 PROB - MAIN UNIT

PROBATION DIRECTOR II $82,325 $83,148 $83,148 65PROBATION SUPERVISOR $79,197 $79,989 $79,989 99PROBATION SUPERVISOR $79,900 $80,699 $80,699 215TYPIST $30,599 $30,905 $30,905 441PROBATION OFFICER TRAINEE $41,107 $46,599 $46,599 592SENIOR PROBATION OFFICER $64,915 $65,564 $65,564 599PROBATION OFFICER $58,013 $58,593 $58,593 611SENIOR PROBATION OFFICER $68,510 $69,196 $69,196 632PROBATION OFFICER $44,266 $46,599 $46,599 659SENIOR PROBATION OFFICER $55,918 $56,477 $56,477 899PROBATION OFFICER $52,553 $53,079 $53,079 1255PROBATION OFFICER $44,266 $44,709 $44,709 1321PROBATION OFFICER $46,599 $47,065 $47,065 1324ADMINISTRATIVE ASSISSTANT $41,947 $42,366 $42,366 1607CLERK $25,201 $25,453 $25,453 1777PROBATION SUPERVISOR $65,640 $66,296 $66,296 1829PROBATION OFFICER $43,270 $46,599 $46,599 2354PROBATION OFFICER TRAINEE $41,107 $46,599 $46,599 2500PROBATION OFFICER $51,924 $52,443 $52,443 2859PROBATION OFFICER $44,266 $44,709 $44,709 2879ACCOUNT CLERK/DATABASE PT $9,723 $4,470 $4,470 2913PROBATION OFFICER $51,775 $52,293 $52,293 2941PROBATION OFFICER TRAINEE $41,107 $46,599 $46,599 2942PROBATION OFFICER TRAINEE $43,270 $46,599 $46,599 2957ACCOUNT CLERK/DATABASE PT $10,625 $10,625 $10,625 2963PROBATION OFFICER PART TIME $17,465 $17,465 $17,465 2984

274

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-3140-17 PROB- ALTERNATIVES TO INCARCER

SENIOR PROBATION OFFICER $61,823 $62,441 $62,441 416

275

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-3140-18 PROB - PRE TRIAL RELEASE

SENIOR PROBATION OFFICER $56,757 $57,325 $57,325 956PROBATION OFFICER $51,775 $52,293 $52,293 1322

276

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-3150 JAIL

CORRECTION OFFICER $52,049 $54,758 $54,758 2CORRECTION OFFICER $49,341 $52,049 $52,049 7CORRECTION OFFICER $57,468 $57,468 $57,468 10CORRECTION OFFICER $49,341 $49,341 $49,341 16CORRECTION OFFICER $54,758 $54,758 $54,758 17CORRECTION SERGEANT $63,358 $63,358 $63,358 33CORRECTION SERGEANT $63,358 $63,358 $63,358 53CORRECTION OFFICER $57,468 $57,468 $57,468 68CORRECTION SERGEANT $63,358 $63,358 $63,358 90CORRECTION CORPORAL $60,341 $60,341 $60,341 112CORRECTION OFFICER $38,502 $38,502 $38,502 115CORRECTION OFFICER $54,758 $54,758 $54,758 116CORRECTION OFFICER $54,758 $57,468 $57,468 155CORRECTION OFFICER $52,049 $57,468 $57,468 157JAIL ADMINISTRATOR $87,813 $88,691 $88,691 194CORRECTION OFFICER $41,208 $43,921 $43,921 202CORRECTION OFFICER $57,468 $57,468 $57,468 212CORRECTION SERGEANT $63,358 $63,358 $63,358 248CORRECTION CORPORAL $60,341 $60,341 $60,341 250CORRECTION LIEUTENANT $73,580 $73,580 $73,580 288CORRECTION CAPTAIN $76,800 $77,568 $77,568 292CORRECTION OFFICER $46,632 $49,341 $49,341 302REGISTERED PROF NURSE $52,594 $53,120 $53,120 315CORRECTION OFFICER $52,049 $52,049 $52,049 321CORRECTION OFFICER $49,341 $52,049 $52,049 328CORRECTION OFFICER $49,341 $52,049 $52,049 332CORRECTION OFFICER $43,921 $46,632 $46,632 341CORRECTION CORPORAL $60,341 $60,341 $60,341 346CORRECTION SERGEANT $63,358 $63,358 $63,358 355CORRECTION OFFICER $54,758 $54,758 $54,758 418CORRECTION SERGEANT $63,358 $63,358 $63,358 454CORRECTION OFFICER $41,208 $43,921 $43,921 483CORRECTION CORPORAL $60,341 $60,341 $60,341 579REGISTERED PROF NURSE $52,594 $53,120 $53,120 600CORRECTION OFFICER $57,468 $57,468 $57,468 622CORRECTION OFFICER $46,632 $49,341 $49,341 631

277

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-3150 JAIL

CORRECTION OFFICER $57,468 $57,468 $57,468 634CORRECTION OFFICER $43,921 $46,632 $46,632 641CORRECTION OFFICER $57,468 $57,468 $57,468 646CORRECTION OFFICER $49,341 $50,049 $50,049 718CORRECTION OFFICER $57,468 $57,468 $57,468 726FOOD SERVICE HELPER (CSCO) $25,209 $25,209 $25,209 759SENIOR ACCOUNT CL/TYP (CSCO) $39,802 $39,802 $39,802 761PHYSICIAN PT $85,000 $0 $0 766CORRECTION OFFICER $57,468 $57,468 $57,468 771CORRECTION OFFICER $38,502 $41,208 $41,208 791CORRECTION OFFICER $38,502 $38,502 $38,502 796CORRECTION OFFICER $52,049 $52,049 $52,049 803CORRECTION OFFICER $49,341 $49,341 $49,341 814CORRECTION OFFICER $52,049 $52,049 $52,049 815CORRECTION OFFICER $43,921 $46,632 $46,632 848CORRECTION OFFICER $57,468 $57,468 $57,468 850CORRECTION OFFICER $41,208 $43,921 $43,921 874SUPERVISOR JAIL NURSING SVS $68,080 $68,761 $68,761 876CORRECTION OFFICER $43,921 $46,632 $46,632 878CORRECTION OFFICER $41,208 $43,921 $43,921 879CORRECTION CORPORAL $60,341 $60,341 $60,341 882CORRECTION OFFICER $38,502 $41,208 $41,208 886CORRECTION OFFICER $57,468 $57,468 $57,468 887CORRECTION OFFICER $57,468 $57,468 $57,468 888CORRECTION OFFICER $57,468 $57,468 $57,468 889COOK MANAGER (CSCO) $44,033 $44,033 $44,033 906CORRECTION OFFICER $52,049 $52,049 $52,049 915CORRECTION OFFICER $49,341 $49,431 $49,431 919CORRECTION OFFICER $57,468 $57,468 $57,468 920REGISTERED PROF NURSE $52,594 $53,120 $53,120 930CORRECTION OFFICER $46,632 $49,341 $49,341 937CORRECTION OFFICER $49,341 $49,341 $49,341 964CORRECTION OFFICER $57,468 $57,468 $57,468 972CORRECTION OFFICER $49,341 $49,341 $49,341 973CORRECTION OFFICER $49,341 $49,341 $49,341 1034CORRECTION OFFICER $52,049 $52,049 $52,049 1035FOOD SERVICE HELPER (CSCO) $25,209 $25,209 $25,209 1038CORRECTION OFFICER $52,049 $52,049 $52,049 1052CORRECTION OFFICER $38,502 $38,502 $38,502 1053

278

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-3150 JAIL

CORRECTION OFFICER $57,468 $57,468 $57,468 1054CORRECTION OFFICER $43,921 $46,632 $46,632 1072CORRECTION OFFICER $41,208 $43,921 $43,921 1073CORRECTION SERGEANT $63,358 $63,358 $63,358 1074FOOD SERVICE HELPER (CSCO) $25,209 $25,209 $25,209 1087COORD MED RECORDS & BILLING $39,802 $39,802 $39,802 1088CORRECTION OFFICER $54,758 $57,468 $57,468 1093CORRECTION OFFICER $49,341 $49,341 $49,341 1130CORRECTION OFFICER $57,468 $57,468 $57,468 1223CORRECTION OFFICER $49,341 $49,341 $49,341 1224CORRECTION OFFICER $57,468 $57,468 $57,468 1225CORRECTION OFFICER $38,502 $41,208 $41,208 1281CORRECTION OFFICER $38,502 $41,208 $41,208 1283CORRECTION OFFICER $41,208 $43,921 $43,921 1284CORRECTION OFFICER $57,468 $57,468 $57,468 1298CORRECTION OFFICER $57,468 $57,468 $57,468 1302CORRECTION OFFICER $49,341 $52,049 $52,049 1303CORRECTION OFFICER $38,502 $38,502 $38,502 1304CORRECTION OFFICER $49,341 $49,341 $49,341 1305COOK (CSCO) $32,248 $32,248 $32,248 1311CORRECTION OFFICER $57,468 $57,468 $57,468 1320CORRECTION OFFICER $57,468 $57,468 $57,468 1618CORRECTION OFFICER $52,049 $52,049 $52,049 1619CORRECTION OFFICER $52,049 $54,758 $54,758 1681CORRECTION OFFICER $38,502 $38,502 $38,502 1773CORRECTION OFFICER $38,502 $38,502 $38,502 1955CORRECTION OFFICER $43,921 $46,632 $46,632 2515CORRECTION OFFICER $52,049 $52,049 $52,049 2516CORRECTION OFFICER $43,921 $46,632 $46,632 2517CORRECTION OFFICER $52,049 $52,049 $52,049 2518CORRECTION OFFICER $52,049 $52,049 $52,049 2519CORRECTION CORPORAL $60,341 $60,341 $60,341 2520CORRECTION CORPORAL $60,341 $60,341 $60,341 2521CORRECTION CORPORAL $54,758 $54,758 $54,758 2522CORRECTION OFFICER $49,341 $52,049 $52,049 2677CORRECTION OFFICER $49,341 $52,049 $52,049 2678CORRECTION OFFICER $49,341 $52,049 $52,049 2679CORRECTION OFFICER $38,502 $41,208 $41,208 2680REGISTERED PROF NURSE $52,594 $53,120 $53,120 3020

279

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-3410 FIRE PROTECTION

DEPUTY FIRE COORD PT $5,000 $5,000 $5,000 35FIRE COORDINATOR $17,124 $17,295 $17,295 189DEPUTY FIRE COORD PT $5,000 $5,000 $5,000 216DEPUTY FIRE COORD PT $5,000 $5,000 $5,000 236DEPUTY FIRE COORD PT $5,000 $5,000 $5,000 655TYPIST PT $875 $875 $875 875DEPUTY FIRE COORD PT $5,000 $5,000 $5,000 2403

280

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-4010-206 PH - AGENCY ADMIN

DEPUTY PUBLIC HEALTH DIRECTOR $0 $73,000 $0 NEWACCOUNT CLERK $22,682 $22,908 $22,908 244RECEPTIONIST $25,201 $25,453 $25,453 716PUBLIC HEALTH NURSE $60,700 $61,307 $61,307 1664ADMINISTRATIVE ASSISTANT $49,211 $40,000 $40,000 2595PUBLIC HEALTH DIR $79,495 $80,290 $80,290 2925DIRECTOR OF PATIENT SERVICES $73,730 $74,467 $74,467 2926

281

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-4010-207 PH - CORE PROGRAMS

COMMUNITY HEALTH NURSE (PUB HE $57,994 $58,574 $58,574 62REGISTERED PROFESSIONAL NURSE $52,594 $53,120 $53,120 747PUBLIC HEALTH NURSE $0 $61,307 $61,307 952COMMUNITY HEALTH NURSE (PUB HE $57,994 $58,574 $58,574 983BILINGUAL OUTREACH WORKER $29,973 $30,273 $30,273 1972

282

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-4010-33 PH - CHHA

REGISTERED PROF NURSE PD $0 $26,560 $26,560 NEWCOMMUNITY HEALTH NURSE (PUB HE $57,994 $58,574 $58,574 79HOME HEALTH AIDE $27,554 $27,830 $27,830 104SUPERVISING COMM HEALTH NURSE $68,080 $68,761 $68,761 148HOME HEALTH AIDE $31,085 $31,396 $31,396 383INTAKE OFFICE COORD $37,894 $38,273 $38,273 451HOME HEALTH AIDE $24,799 $27,830 $27,830 512REGISTERED PROFESSIONAL NURSE $52,594 $53,120 $53,120 607PUBLIC HEALTH NURSE $60,700 $61,307 $61,307 723REGISTERED PROFESSIONAL NURSE $52,594 $53,120 $53,120 738SUPERVISING PUBLIC HEALTH NURSE $68,080 $68,761 $68,761 762HOME HEALTH AIDE $27,554 $27,830 $27,830 779REGISTERED PROFESSIONAL NURSE $52,594 $53,120 $53,120 849REGISTERED PROF NURSE RPT $52,594 $26,560 $26,560 854REGISTERED PROFESSIONAL NURSE $52,594 $53,120 $53,120 914PUBLIC HEALTH NURSE $60,700 $61,307 $61,307 945COMMUNITY HEALTH NURSE (PUB HE $57,994 $58,574 $58,574 1150HOME HEALTH AID RPT $15,821 $0 $0 1215REGISTERED PROF NURSE RPT $52,594 $31,872 $31,872 1217REGISTERED PROFESSIONAL NURSE $52,594 $53,120 $53,120 1248SUPERVISING PUBLIC HEALTH NURSE $68,080 $68,761 $68,761 1617REGISTERED PROFESSIONAL NURSE $52,594 $53,120 $53,120 1636HOME HEALTH AID RPT $15,821 $0 $0 1663REGISTERED PROFESSIONAL NURSE $52,594 $53,120 $53,120 1667PUBLIC HEALTH NURSE $60,700 $61,307 $61,307 2185PUBLIC HEALTH NURSE PD $30,350 $30,654 $30,654 2330COMMUNITY HEALTH NURSE RPT $28,997 $29,287 $29,287 2334COMMUNITY HEALTH NURSE (PUB HE $57,994 $58,574 $58,574 2372REGISTERED PROFESSIONAL NURSE $52,594 $53,120 $53,120 2373SUPERVISING PUBLIC HEALTH NURSE $68,080 $68,761 $68,761 2386SUPERVISING PUBLIC HEALTH NURSE $68,080 $68,761 $68,761 2386REGISTERED PROFESSIONAL NURSE $52,594 $53,120 $53,120 2502HOME CARE MEDICAL SOCIAL WORKER $50,935 $51,444 $51,444 2653PUBLIC HEALTH NURSE $60,700 $61,307 $61,307 2729REGISTERED PROF NURSE PD $26,297 $26,560 $26,560 2782REGISTERED PROFESSIONAL NURSE $52,594 $53,120 $53,120 2875

283

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-4010-33 PH - CHHA

SENIOR TYPIST $25,627 $25,883 $25,883 2981

284

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-4010-34 PH - LT HEALTH CARE

PUBLIC HEALTH SVS PROG COORD $32,525 $32,850 $32,850 806PUBLIC HEALTH NURSE $60,699 $0 $0 952REGISTERED PROFESSIONAL NURSE $52,594 $53,120 $53,120 1640DATA ENTRY OPERATOR $27,554 $27,830 $27,830 2329COMMUNITY HEALTH NURSE (PUB HE $57,994 $58,574 $58,574 2333REGISTERED PROFESSIONAL NURSE $52,594 $53,120 $53,120 2501

285

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-4010-36 PH - HEALTHY BEGINNINGS

HEALTHY BEGINNINGS SUPERVISOR $0 $42,366 $0 NEWFAMILY SUPPORT WORKER $29,973 $30,273 $30,273 884FAMILY SUPPORT WORKER $29,973 $30,273 $30,273 2362HEALTHY BEGINNINGS PROG MGR $41,947 $55,277 $55,277 2449FAMILY SUPPORT WORKER $29,973 $30,273 $30,273 2450FAMILY SUPPORT WORKER (SPANISH) $29,973 $30,273 $30,273 2654FAMILY SUPPORT WORKER $29,973 $30,273 $30,273 2656

286

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-4010-44 PH - RURAL HEALTH NETWORK

PUBLIC HEALTH EDUCATOR $38,952 $39,342 $39,342 890

287

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-4050 DIAGNOSTIC AND TREATMENT

ACCOUNT CLERK/DATA BASE $27,554 $27,830 $27,830 206PUBLIC HEALTH SVS PROG COORD $32,525 $32,850 $32,850 922PUBLIC HEALTH NRSNG PROG COORD $57,994 $58,574 $58,574 982COMMUNITY HEALTH NURSE (PUB HE $57,994 $58,574 $58,574 1249REGISTERED PROF NURSE PD $21,037 $23,430 $23,430 2784COMMUNITY HEALTH NURSE (PUB HE $57,994 $58,574 $58,574 2943PUBLIC HEALTH EDUCATOR $33,304 $33,637 $33,637 2986

288

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-4059 EARLY CARE/INTERVENTION CHILDREN

COORD CHILDRED WITH SPEC NEEDS $54,564 $55,110 $55,110 1707EARLY INTERVENTION SERVICE COORD $40,040 $40,441 $40,441 1744EARLY INTERVENTION SERVICE COORD $40,040 $40,441 $40,441 1745

289

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-4082 WIC

NUTRITIONIST $40,448 $40,852 $40,852 164SENIOR ACCOUNT CLERK $25,627 $27,246 $27,246 976NUTRITIONIST $44,942 $45,391 $45,391 2181NUTRITIONIST $38,426 $38,810 $38,810 2594BREASTFEEDING PEER COUNSELOR PT $9,387 $9,917 $9,917 2912WIC PROGRAM COORDINATOR $55,277 $55,830 $55,830 2918BREASTFEEDING PEER COUNSELOR $24,799 $25,047 $25,047 2930SENIOR NUTRITION ASSISTANT $37,074 $37,445 $37,445 2944BREASTFEEDING PEER COUNSELOR PT $9,917 $9,917 $9,117 3004SENIOR NUTRITION ASSISTANT $36,428 $37,445 $37,445 3027

290

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-4220 ADDICTION CONTROL

STAFF SOCIAL WORKER $45,699 $46,156 $46,156 114ADDICTION SVS COUNSELOR III $44,942 $45,391 $45,391 472ASST SOCIAL WORKER $38,952 $39,342 $39,342 617STAFF SOCIAL WORKER $45,699 $46,156 $46,156 745ASST SOCIAL WORKER II $42,068 $42,489 $42,489 758ADDICTION SVS COUNSELOR $31,401 $31,714 $31,714 820ADDICTION SVS COUNSELOR $41,383 $37,714 $37,714 1059ADDICTION SVS COUNSELOR II $38,952 $39,342 $39,342 2252ADDICTION SVS COUNSELOR $34,889 $35,238 $35,238 2253ADDICTION SVS COUNSELOR $31,401 $34,889 $34,889 2779

291

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-4250 DRINKING DRIVER PROGRAM

DRINKING DRIVER PROG COUNS PT $3,600 $3,600 $3,600 3007DRINKING DRIVER DIRECTOR PT $4,500 $4,500 $4,500 3008

292

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-4310 COMMUNITY SERVICES ADMINISTRATION

SR. ACCOUNT CLERK/DATABASE $0 $28,087 $28,087 NEWACCOUNT CLERK/DATABASE $0 $23,795 $23,795 NEWCOMMUNITY SERVICES COORDINATOR $0 $43,985 $43,985 NEWACCOUNT CLERK $25,201 $25,453 $25,453 128CUSTODIAN $27,554 $27,830 $27,830 132DEPUTY DIR COMMUNITY SERVICES $63,327 $63,960 $63,960 234SENIOR ACCOUNT CLERK $29,973 $30,273 $30,273 399SENIOR TYPIST $29,973 $30,273 $30,273 1336DIR COMMUNITY SERVICES $79,966 $80,766 $0 1757RECORD, ACCT & MED BILLING $56,926 $57,495 $57,495 2699SECRETARY I $29,973 $30,273 $30,273 2719ACCOUNT CLERK/TYPIST $24,799 $27,554 $27,554 2808DATABASE CLERK $25,201 $25,453 $25,453 2817DATABASE CLERK $25,201 $25,453 $25,453 2818DATABASE CLERK $22,682 $22,909 $22,909 2819SENIOR ACCOUNT CLERK $29,973 $27,246 $27,246 2820DATABASE CLERK $25,201 $25,453 $25,453 2821DATABASE CLERK TEMP $21,465 $21,252 $21,252 2877

293

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-4320-40 CS - MENTAL HEALTH CLINIC

COMMUNITY MENTAL HEALTH NURSE $56,197 $56,759 $56,759 40STAFF SOCIAL WORKER II $69,237 $69,929 $69,929 430STAFF SOCIAL WORKER $41,197 $41,610 $41,610 489COMMUNITY MENTAL HEALTH NURSE $60,092 $60,693 $60,693 750COMMUNITY MENTAL HEALTH NURSE $56,197 $56,759 $56,759 913STAFF SOCIAL WORKER II $52,198 $52,720 $52,720 977STAFF SOCIAL WORKER $41,206 $45,700 $45,700 1045STAFF SOCIAL WORKER $47,078 $47,549 $47,549 1228STAFF SOCIAL WORKER $45,816 $46,274 $46,274 1609CLINICAL PROGRAM MANAGER $70,020 $70,720 $70,720 2169STAFF SOCIAL WORKER $42,198 $45,700 $45,700 2267STAFF SOCIAL WORKER $38,426 $38,810 $38,810 2320STAFF SOCIAL WORKER $45,699 $46,156 $46,156 2853STAFF SOCIAL WORKER I TEMP $38,279 $20,426 $20,426 2876

294

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-4320-41 CS - TREATMENT REACHING YOUTH

STAFF SOCIAL WORKER II $51,918 $52,437 $52,437 56STAFF SOCIAL WORKER $45,816 $46,274 $46,274 130STAFF SOCIAL WORKER $38,426 $38,810 $38,810 2183

295

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-4320-42 CS - CASE MANAGEMENT

COMMUNITY SERVICES COORDINATOR $0 $43,985 $43,985 NEWASST SOCIAL WORKER ll $43,245 $43,678 $43,678 129ASST SOCIAL WORKER ll $46,376 $46,840 $46,840 369ASST SOCIAL WORKER ll $37,752 $36,947 $36,947 721ASST SOCIAL WORKER $35,057 $34,310 $34,310 1774ASST SOCIAL WORKER ll $51,392 $51,906 $51,906 1836ASST SOCIAL WORKER $35,057 $35,408 $35,408 1910ASST SOCIAL WORKER ll $37,752 $36,947 $36,947 2105ASST SOCIAL WORKER ll $43,242 $43,675 $43,675 2106ASST SOCIAL WORKER ll $47,008 $47,478 $47,478 2254CLINICAL PROGRAM COORD II $64,920 $65,569 $65,569 2317ASST SOCIAL WORKER ll $43,245 $43,678 $43,678 2325ASST SOCIAL WORKER ll $43,245 $43,678 $43,678 2328ASST SOCIAL WORKER $35,057 $38,952 $38,952 2852

296

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-4320-43 CS - MH CONTIN DAY/PSYCH TREAT

ADMINISTRATOR OF REHAB. SVCS. $58,632 $59,218 $59,218 431ASST SOCIAL WORKER ll $37,752 $38,129 $0 636STAFF SOCIAL WORKER II $57,846 $58,425 $58,425 938ASST SOCIAL WORKER ll $42,068 $42,489 $42,489 2326

297

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-5610 SC INTERNATIONAL AIRPORT

WEATHER OBSERVER $52,138 $52,138 $52,138 1349WEATHER OBSERVER $52,660 $53,450 $52,138 1419WEATHER OBSERVER PT $52,660 $8,740 $8,740 1540LABORER I SEAS $5,400 $3,500 $3,500 1866LABORER I SEAS $3,150 $4,500 $4,500 1947AIRPORT SUPERINTENDENT $63,476 $64,111 $64,111 2672

298

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-5680 TRANSPORTATION

VAN DRIVER $34,656 $35,003 $35,003 88TRANSPORTATION SPECIALIST $39,246 $39,639 $39,639 93BUS DRIVER $29,273 $32,525 $32,525 391BUS DRIVER $32,525 $32,850 $32,850 497VAN DRIVER RPT $21,327 $25,849 $25,849 1109BUS DRIVER RPT $16,663 $27,617 $27,617 1236BUS DRIVER RPT $29,813 $17,261 $17,261 1818BUS DRIVER RPT $25,593 $25,892 $25,892 2534BUS DRIVER RPT $16,663 $17,261 $17,261 2854BUS DRIVER RPT $27,772 $25,892 $25,892 2855BUS DRIVER RPT $21,327 $17,261 $17,261 2856VAN DRIVER RPT $23,033 $23,860 $23,860 2857BUS DRIVER $35,376 $35,730 $35,730 2886VAN DRIVER (NON CDL) PD $12,000 $4,885 $4,885 2976VAN DRIVER (NON CDL) PD $12,000 $4,885 $4,885 2977VAN DRIVER (CDL) PER DIEM $12,000 $4,885 $4,885 2978VAN DRIVER (CDL) PER DIEM $12,000 $4,885 $4,885 2979

299

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-6010-38 DFS GENERAL ADMINISTRATION

TYPIST $25,201 $25,453 $25,453 1210DRIVER/COURIER $27,554 $27,830 $27,830 1219COMM DIV HEALTH & FAMILY SERV $106,000 $107,060 $107,060 2010SECY II-COMM HEALTH FAMILY SVCS $40,725 $41,132 $41,132 2596ADMINISTRATIVE AIDE $37,921 $38,300 $38,300 2717DEPUTY COMM OF FAMILY SERVICES $76,076 $76,837 $76,837 2733DIVISION CONTRACT COMPLIANCE OFC $54,883 $55,432 $55,432 2735DEPUTY COMM OF FAMILY SERVICES $76,076 $76,076 $76,076 2994STAFF DEV/HUMAN RESOURCE MANAGER $65,000 $65,650 $65,650 3019TRAINER $37,752 $38,129 $38,129 3026

300

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-6010-50 DFS - ACCOUNTING

FISCAL ADMINISTRATIVE OFFICER $0 $55,000 $55,000 NEWCONTRACT MONITOR $37,074 $37,445 $37,445 2174SR FISCAL ADMINISTRATIVE OFFICER $71,348 $72,061 $72,061 2360SENIOR ACCOUNT CLERK/DATABASE $32,525 $32,850 $32,850 2688SENIOR ACCOUNT CLERK/DATABASE $32,525 $32,850 $32,850 2689SENIOR ACCOUNT CLERK/DATABASE $32,525 $32,850 $32,850 2690SENIOR ACCOUNT CLERK/DATABASE $32,525 $32,850 $32,850 2691ACCOUNT CLERK/DATABASE $27,554 $27,830 $27,830 2693SENIOR ACCOUNT CLERK/DATABASE $34,967 $35,317 $35,317 2716

301

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-6010-51 DFS - MIS/RECORDS

ACCOUNT CLERK/DATABASE $27,554 $27,830 $27,830 278SYSTEMS OPERATOR $40,584 $40,990 $40,990 693SENIOR DATABASE CLERK $29,973 $30,273 $30,273 1637RECORDS MANAGEMENT CLERK $29,936 $30,235 $30,235 1868RECORDS MANAGEMENT CLERK $27,554 $27,830 $27,830 2222RECORDS MANAGEMENT CLERK $27,554 $27,830 $27,830 2243HELP DESK/DOCUMENTATION COORD $44,460 $44,905 $44,905 2551WMS COORDINATOR $41,947 $42,366 $42,366 3025

302

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-6010-52 DFS - TEMPORARY ASSISTANCE

SOCIAL WELFARE EXAMINER $0 $31,714 $31,714 NEWSOCIAL WELFARE EXAMINER $0 $31,714 $31,714 NEWACCOUNT CLERK/DATABASE $0 $25,047 $25,047 NEWACCOUNT CLERK $21,547 $21,763 $21,763 55SENIOR SOCIAL WELFARE EXAMINER $40,040 $40,441 $40,441 73SENIOR SOCIAL WELFARE EXAMINER $39,076 $39,467 $39,467 75PRINCIPAL SOCIAL WELFARE EXAM $48,846 $49,335 $49,335 109ACCOUNT CLERK/DATABASE $27,554 $27,830 $27,830 151PRINCIPAL SOCIAL WELFARE EXAM $48,848 $49,337 $49,337 159PRINCIPAL SOCIAL WELFARE EXAM $45,835 $46,293 $46,293 262SENIOR SOCIAL WELFARE EXAMINER $39,344 $39,738 $39,738 268HEAD SOCIAL WELFARE EXAMINER $53,243 $53,776 $53,776 282SOCIAL WELFARE EXAMINER $34,889 $35,238 $35,238 295SOCIAL WELFARE EXAMINER $31,401 $31,715 $31,715 356ACCOUNT CLERK $22,681 $22,908 $22,908 388SENIOR SOCIAL WELFARE EXAMINER $44,614 $45,060 $45,060 439SOCIAL WELFARE EXAMINER $33,145 $33,477 $33,477 448ACCOUNT CLERK $21,334 $21,547 $21,547 468SOCIAL WELFARE EXAMINER $31,401 $31,715 $31,715 469SOCIAL WELFARE EXAMINER $31,400 $31,714 $31,714 589SOCIAL WELFARE EXAMINER $33,145 $33,477 $33,477 658SOCIAL WELFARE EXAMINER $34,889 $35,238 $35,238 744SOCIAL WELFARE EXAMINER $31,400 $31,714 $31,714 805SOCIAL WELFARE EXAMINER $34,889 $35,238 $35,238 809RECORDS MANAGEMENT CLERK $27,554 $27,830 $27,830 979ACCOUNT CLERK/TYPIST $28,621 $28,907 $28,907 1058SOCIAL WELFARE EXAMINER $31,401 $31,715 $31,715 1140SOCIAL WELFARE EXAMINER $34,889 $35,238 $35,238 1610SENIOR SOCIAL WELFARE EXAMINER $39,076 $39,467 $39,467 2251ACCOUNT CLERK $21,547 $21,763 $21,763 2289SOCIAL WELFARE EXAMINER $31,401 $31,715 $31,715 2367FAMILY SVCS CASE MANAGER $44,942 $45,391 $45,391 2387SOCIAL WELFARE EXAMINER $29,831 $30,129 $30,129 2494SOCIAL WELFARE EXAMINER $35,128 $35,479 $35,479 2598ACCOUNT CLERK TFT $15,000 $15,000 $15,000 2666ACCOUNT CLERK $21,547 $21,763 $21,763 2668

303

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-6010-52 DFS - TEMPORARY ASSISTANCE

SENIOR SOCIAL WELFARE EXAMINER $39,344 $39,738 $39,738 2669SOCIAL WELFARE EXAMINER $31,401 $31,715 $31,715 2683SOCIAL WELFARE EXAMINER $33,145 $33,477 $33,477 2684ACCOUNT CLERK TFT $15,000 $15,000 $15,000 2780ACCOUNT CLERK TFT $15,000 $15,000 $15,000 2781ACCOUNT CLERK TFT $15,000 $15,000 $15,000 2869DIR TEMPORARY ASSISTANCE $70,700 $71,407 $71,407 2911ACCOUNT CLERK TFT $15,000 $15,000 $15,000 2946ACCOUNT CLERK/DATABASE $23,795 $25,047 $25,047 3014

304

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-6010-53 DFS - MEDICAL ASSISTANCE

PRINCIPAL SOCIAL WELFARE EXAM $43,244 $43,677 $43,677 32SENIOR SOCIAL WELFARE EXAMINER $39,344 $39,738 $39,738 59ACCOUNT CLERK $22,681 $22,908 $22,908 119SOCIAL WELFARE EXAMINER $35,128 $35,479 $35,479 123SENIOR SOCIAL WELFARE EXAMINER $39,344 $39,738 $39,738 138SENIOR SOCIAL WELFARE EXAMINER $40,040 $40,441 $40,441 255SENIOR ACCOUNT CLERK $29,973 $30,273 $30,273 257SOCIAL WELFARE EXAMINER $34,889 $35,238 $35,238 504SOCIAL WELFARE EXAMINER $35,128 $35,479 $35,479 582SENIOR SOCIAL WELFARE EXAMINER $39,344 $39,738 $39,738 595SOCIAL WELFARE EXAMINER $35,128 $35,479 $35,479 742PRINCIPAL ACCOUNT CLERK $35,829 $36,187 $36,187 921SOCIAL WELFARE EXAMINER $34,889 $35,238 $35,238 992ACCOUNT CLERK $34,191 $34,533 $34,533 1269SOCIAL WELFARE EXAMINER $31,401 $31,715 $31,715 1913SOCIAL WELFARE EXAMINER $35,128 $35,479 $35,479 2421SOCIAL WELFARE EXAMINER $34,889 $35,238 $35,238 2422PRINCIPAL SOCIAL WELFARE EXAM $43,244 $43,677 $43,677 2493RECORDS MANAGEMENT CLERK $27,554 $27,830 $27,830 2495SOCIAL WELFARE EXAMINER $34,889 $35,238 $35,238 2899SOCIAL WELFARE EXAMINER $35,127 $35,478 $35,478 2900

305

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-6010-54 DFS - LEGAL

LEGAL SECRETARY $0 $29,565 $29,565 NEWLEGAL TYPIST $26,976 $27,246 $27,246 296FAMILY SERVICES ATTORNEY $65,650 $66,307 $66,307 642SENIOR FAMILY SVS ATTORNEY $76,982 $77,752 $77,752 1954FAMILY SERVICES ATTORNEY $71,348 $72,061 $72,061 2508FAMILY SERVICES ATTORNEY $65,000 $65,650 $65,650 2945

306

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-6010-55 DFS - SPECIAL INVESTIGATIONS

SOCIAL WELFARE EXAMINER $35,128 $35,479 $35,479 153SENIOR SOCIAL WELFARE EXAMINER $39,344 $39,738 $39,738 324COORD SPEC INVESTIG & RESOURCE $50,520 $51,025 $51,025 354FAMILY SVCS INVESTIGATOR $29,273 $29,566 $29,566 459FAMILY SVCS INVESTIGATOR $37,074 $37,445 $37,445 514PRINCIPAL ACCOUNT CLERK $33,569 $33,905 $33,905 978SENIOR ACCOUNT CLERK/TYPIST $38,181 $38,563 $38,563 994SENIOR FAMILY SVCS INVESTIGATO $47,661 $48,138 $48,138 2209FAMILY SVCS INVESTIGATOR TRAINEE $27,809 $28,087 $28,087 2242SENIOR ACCOUNT CLERK $29,973 $30,273 $30,273 2492SENIOR SOCIAL WELFARE EXAMINER $39,343 $39,737 $39,737 2674FAMILY SVCS INVESTIGATOR RPT $18,121 $18,302 $18,302 2833

307

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-6010-56 DFS - CHILD SUPPORT

FAMILY SVCS INVESTIGATOR $37,074 $37,445 $37,445 18COURT LIAISON $42,200 $42,622 $42,622 49FAMILY SVCS INVESTIGATOR $33,367 $33,701 $33,701 70PRINCIPAL ACCOUNT CLERK $35,127 $35,478 $35,478 182FAMILY SVCS INVESTIGATOR $37,941 $38,321 $38,321 260FAMILY SVCS INVESTIGATOR $27,809 $28,087 $28,087 309ACCOUNT CLERK $21,547 $21,763 $21,763 910FAMILY SVCS INVESTIGATOR $37,941 $38,321 $38,321 1049SENIOR ACCOUNT CLERK $29,973 $30,273 $30,273 1914COORD CHILD SUPPORT ENFORCEMENT $70,000 $70,700 $70,700 2358

308

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-6010-57 DFS-SERVICES

CASEWORKER $0 $35,408 $35,408 NEWCASEWORKER $0 $35,408 $35,408 NEWCASE SERVICES AIDE $0 $27,246 $27,246 NEWSENIOR CASEWORKER $44,942 $45,391 $45,391 3SENIOR CASEWORKER $44,942 $45,391 $45,391 15SENIOR CASEWORKER $38,426 $38,810 $38,810 67CASEWORKER $35,057 $35,408 $35,408 78CASE SUPERVISOR $48,927 $49,416 $49,416 103CASE SUPERVISOR $56,459 $57,024 $57,024 140SENIOR CASEWORKER $45,304 $45,757 $45,757 178SENIOR CASEWORKER $44,942 $45,391 $45,391 183CASE SUPERVISOR $59,651 $60,248 $60,248 196SENIOR CASEWORKER $53,048 $53,579 $53,579 209CASE SUPERVISOR $56,927 $57,496 $57,496 214SENIOR CASEWORKER $40,448 $40,853 $40,853 229SENIOR CASEWORKER $44,942 $45,391 $45,391 241SENIOR CASE SERVICE AIDE $29,273 $29,565 $29,565 243SENIOR CASEWORKER $45,304 $45,757 $45,757 286SENIOR CASEWORKER $44,942 $45,391 $45,391 387CASEWORKER $38,952 $39,342 $39,342 616CASEWORKER $39,076 $39,467 $39,467 645SENIOR CASEWORKER $42,695 $43,122 $43,122 729SENIOR CASEWORKER $45,304 $45,757 $45,757 763CASEWORKER $40,040 $40,441 $40,441 904CASEWORKER $35,056 $35,407 $35,407 991CASE SERVICES AIDE $29,973 $30,273 $30,273 1056CASEWORKER $40,040 $40,441 $40,441 1125CASEWORKER $35,057 $35,408 $35,408 1137CASEWORKER $40,039 $40,439 $40,439 1149CASEWORKER $45,699 $46,156 $46,156 1202CASEWORKER $42,926 $43,355 $43,355 1203CASEWORKER $38,952 $39,342 $39,342 1241CASEWORKER $39,868 $40,267 $40,267 1299CASEWORKER $40,040 $40,440 $40,440 1312CASEWORKER $33,304 $33,637 $33,637 1318CASE SERVICES AIDE $29,973 $30,273 $30,273 1332

309

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-6010-57 DFS-SERVICES

DATA ENTRY OPERATOR $27,554 $27,830 $27,830 1342SENIOR CASEWORKER $44,942 $45,391 $45,391 1682CASEWORKER $40,039 $40,439 $40,439 1697CASE SERVICES AIDE $26,975 $27,245 $27,245 1715DIR SERVICES $70,700 $71,407 $71,407 2051CASEWORKER $33,304 $33,637 $33,637 2140SENIOR CASEWORKER $47,848 $48,327 $48,327 2172SENIOR CASEWORKER $42,695 $43,122 $43,122 2173SENIOR CASEWORKER $45,304 $45,757 $45,757 2310SENIOR CASEWORKER $45,304 $45,757 $45,757 2338CASE SUPERVISOR $56,459 $57,024 $57,024 2357CASE SUPERVISOR $56,459 $57,024 $57,024 2364CASEWORKER $33,304 $33,637 $33,637 2420CASE SUPERVISOR $48,927 $49,416 $49,416 2427SENIOR CASEWORKER $38,426 $38,810 $38,810 2599SENIOR CASEWORKER $43,626 $44,062 $44,062 2600CASEWORKER $35,057 $35,408 $35,408 2724CASE SUPERVISOR $55,280 $55,833 $55,833 2754ACCOUNT CLERK/DATABASE $22,682 $22,909 $22,909 2901SENIOR CASEWORKER $44,942 $45,391 $45,391 2949SENIOR CASEWORKER $44,942 $45,391 $45,391 2950SENIOR CASEWORKER $44,942 $45,391 $45,391 2951CASEWORKER $40,040 $40,440 $40,440 2985CASEWORKER $33,304 $33,637 $33,637 2995CASE SERVICES AIDE $29,973 $27,246 $27,246 3015CASEWORKER $35,057 $35,408 $35,408 3016CASEWORKER $35,057 $35,408 $35,408 3017SOCIAL WELFARE EXAMINER $34,889 $35,238 $35,238 3018

310

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-6293 CENTER FOR WORKFORCE DEVELOPMENT

JUNIOR ACCOUNTANT $47,937 $48,416 $48,416 36ADMINISTRATIVE ASSISTANT $41,947 $38,129 $38,129 64DIR CENTER FOR WORKFORCE DEV $69,215 $69,907 $69,907 97EMPL & TRNG SPECIALIST $31,699 $33,701 $33,701 752EMPL & TRNG SPECIALIST $33,367 $33,701 $33,701 756CREW LEADER SEAS $2,700 $2,700 $2,700 1685CREW LEADER SEAS $2,700 $2,700 $2,700 1687EMPL & TRNG DATA MGMT SPECIAL $37,074 $37,445 $37,445 1708EMPL & TRNG SPECIALIST $31,699 $33,701 $33,701 1832SENIOR COMM SVC EMP PRG WRKR TFT $9,100 $9,360 $9,360 1853SENIOR COMM SVC EMP PRG WRKR $9,100 $9,360 $9,360 1855EMPL & TRNG SUPERVISOR $47,587 $48,063 $48,063 2108EMPL & TRNG SPECIALIST $37,074 $37,445 $37,445 2110SENIOR COMMUN EMPL PROG TR TFT $9,100 $9,360 $9,360 2178ONE STOP MANAGER $56,685 $57,252 $57,252 2389YOUTH INTERN-CWD (SULL REN) $1,750 $2,100 $2,100 2461YOUTH INTERN-CWD (SULL REN) $1,750 $2,100 $2,100 2462YOUTH INTERN-CWD (SULL REN) $1,750 $2,100 $2,100 2463YOUTH INTERN-CWD (SULL REN) $1,750 $2,100 $2,100 2464YOUTH INTERN-CWD (SULL REN) $1,750 $2,100 $2,100 2465YOUTH INTERN-CWD (SULL REN) $1,750 $2,100 $2,100 2466YOUTH INTERN-CWD (SULL REN) $1,750 $2,100 $2,100 2467YOUTH INTERN-CWD (SULL REN) $1,750 $2,100 $2,100 2468YOUTH INTERN-CWD (SULL REN) $1,750 $2,100 $2,100 2469YOUTH INTERN-CWD (SULL REN) $1,750 $2,100 $2,100 2470YOUTH INTERN-CWD (SULL REN) $1,750 $2,100 $2,100 2471YOUTH INTERN-CWD (SULL REN) $1,750 $2,100 $2,100 2472YOUTH INTERN-CWD (SULL REN) $1,750 $2,100 $2,100 2473YOUTH INTERN-CWD (SULL REN) $1,750 $2,100 $2,100 2474YOUTH INTERN-CWD (SULL REN) $1,750 $2,100 $2,100 2475EMPL & TRNG SPECIALIST $31,699 $33,701 $33,701 2807CREW LEADER SEAS $2,700 $2,700 $2,700 2894CREW LEADER SEAS $2,700 $2,700 $2,700 2895CREW LEADER SEAS $2,700 $2,700 $2,700 2896SENIOR CREW LEADER SEAS $3,060 $3,060 $3,060 2897YOUTH INTERN-CWD (SULL REN) $1,750 $2,100 $2,100 2919

311

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-6293 CENTER FOR WORKFORCE DEVELOPMENT

YOUTH INTERN-CWD (SULL REN) $1,750 $2,100 $2,100 3003YOUTH INTERN-CWD (SULL REN) $1,750 $2,100 $2,100 3006SYEP YOUTH $95,550 $84,240 $84,240 9999

312

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-6510 VETERANS SERVICES

EXECUTIVE SECRETARY $44,942 $45,391 $45,391 98DIR VETERANS SVS $52,773 $65,000 $53,301 179VETERANS SERVICE OFFICER $40,448 $40,853 $40,853 2725VETERANS SERVICE OFFICER $44,942 $45,391 $45,391 2888VETERANS SERVICE OFFICER $38,426 $38,810 $38,810 2952

313

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-6610 CONSUMER AFFAIRS - WEIGHT & MEAS

MUNIC DIR WEIGHTS & MEASURES $50,500 $51,005 $51,005 291

314

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-6989 ECONOMIC AND COMMUNITY DEVELOPMT

ECON DEV PROGRAM SUPERVISOR $64,937 $65,586 $65,586 245

315

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-7110-39 P/R - ADMIN

GROUNDS MAINTENANCE WORKER II $50,228 $50,982 $50,982 1430DIR PARKS, REC & BEAUTI PROGS $65,422 $66,076 $66,076 1557LABORER I SEAS $3,510 $4,100 $4,100 1862STUDENT WORKER SEAS $3,150 $3,700 $3,700 1996STUDENT WORKER SEAS $3,150 $3,700 $3,700 1997STUDENT WORKER SEAS $3,150 $3,700 $3,700 1999

316

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-7110-82 P/R LAKE SUPERIOR PARK

PARK MANAGER SEAS $6,600 $8,085 $8,085 1548LIFEGUARD SEAS $3,850 $5,400 $5,400 1598LIFEGUARD SEAS $3,675 $4,600 $4,600 1599LIFEGUARD SEAS $3,675 $4,950 $4,950 1600LIFEGUARD SEAS $5,200 $4,400 $4,400 1601LIFEGUARD SEAS $4,400 $4,400 $4,400 1602PARK ENTRY ATTENDANT $3,325 $4,500 $4,500 1603PARK ENTRY ATTENDANT $3,413 $4,613 $4,613 1626LABORER I SEAS $3,150 $4,500 $4,500 1860LABORER I SEAS $3,675 $4,500 $4,500 1940LIFEGUARD SEAS $4,200 $4,400 $4,400 1998LABORER I SEAS $3,238 $4,000 $4,000 2102PARK MANAGER SEAS $6,600 $7,425 $7,425 2565LIFEGUARD SEAS $3,675 $4,400 $4,400 2566

317

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-7310 YOUTH PROGRAMS

DIR YOUTH SVS $56,182 $56,744 $56,744 397

318

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-7450-202 SC MUSEUM

MUSEUM ATTENDANT PT $10,450 $9,724 $9,724 1819MUSEUM ATTENDANT PT $10,238 $10,920 $10,920 1903

319

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-7450-203 D & H CANAL MUSEUM

DIRECTOR COUNTY HISTORICAL SITES $10,000 $7,150 $7,150 2811ASST DIR COUNTY HISTORICAL SITE $4,100 $4,502 $4,502 2812

320

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-7520 HISTORIC PROP FORT DELAWARE

ASST DIR FORT DELAWARE $7,350 $7,500 $7,500 1478STUDENT WORKER SEAS $4,500 $4,625 $4,625 1566DIR FORT DELAWARE PT $12,000 $10,150 $10,150 1589STUDENT WORKER SEAS $3,600 $3,900 $3,900 2072STUDENT WORKER SEAS $4,500 $4,625 $4,625 2073STUDENT WORKER SEAS $3,500 $3,700 $3,700 2087STUDENT WORKER SEAS $4,500 $4,625 $4,625 2089STUDENT WORKER SEAS $3,600 $4,750 $4,750 2090STUDENT WORKER SEAS $3,500 $3,600 $3,600 2091

321

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-7610-87 AG - MAIN UNIT

AGING SERVICES SPECIALIST $40,040 $40,441 $40,441 29DIR AGING SERVICES $71,348 $72,061 $72,061 110FULL CHARGE BOOKKEEPER $50,935 $51,444 $51,444 2064RECEPTIONIST $25,201 $25,453 $25,453 2281AGING SERVICES AIDE $32,640 $32,966 $32,966 2350POINT OF ENTRY COORDINATOR $45,304 $45,757 $45,757 2544AGING SERVICES SPECIALIST $38,952 $39,342 $39,342 2825CASE MANAGEMENT SPECIALIST EISEP $40,301 $40,704 $40,704 2844AGING SERVICES SPECIALIST $38,952 $39,342 $39,342 2845POINT OF ENTRY ASSISTANT $35,057 $35,408 $35,408 3029

322

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-7610-88 AG - NUTRITION

NUTRITION SITE OPERATOR PT $4,489 $4,500 $4,500 221NUTRITION SVS COORD $48,535 $49,021 $49,021 225NUTRITION SITE OPERATOR RPT $19,777 $19,975 $19,975 351NUTRITION SITE OPERATOR RPT $14,509 $14,654 $14,654 384NUTRITION SITE OPERATOR RPT $15,897 $16,056 $16,056 490CHAUFFEUR RPT $11,960 $12,080 $12,080 597CHAUFFEUR RPT $11,960 $12,080 $12,080 647AGING SERVICES ASSISTANT $32,525 $32,850 $32,850 799CHAUFFEUR RPT $12,934 $13,063 $13,063 894AGING SERVICES SPECIALIST $38,952 $39,342 $39,342 996NUTRITION SITE OPERATOR PT $5,901 $5,960 $5,960 1247NUTRITION SITE OPERATOR PT $7,967 $8,047 $8,047 1315NUTRITION SITE OPERATOR RPT $15,897 $16,056 $16,056 1341NUTRITION SITE OPERATOR RPT $12,816 $12,944 $12,944 1345CHAUFFEUR RPT $11,960 $12,080 $12,080 2250CHAUFFEUR RPT $15,897 $16,056 $16,056 2506CHAUFFEUR/FLOATER PT $9,500 $9,595 $9,595 2593AGING SERVICES AIDE $27,554 $27,830 $27,830 2597

323

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-7610-89 AG - RSVP

RSVP SPECIALIST SPL $41,618 $42,034 $42,034 493RSVP PROGRAM COORDINATOR $47,937 $48,416 $48,416 2836

324

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-8020-90 PLNG - MAIN UNIT

SENIOR PLANNER $0 $55,830 $51,746 NEWSENIOR PLANNER $0 $59,412 $0 NEWCOUNTY HISTORIAN PT $3,294 $3,294 $3,294 297COMM OF PLANNING & ENVIRON MGMT $92,920 $93,849 $93,849 1839ASSOCIATE PLANNER $55,011 $0 $55,561 2425ASST COMM PLANNING & ENVIR MGMT $65,860 $66,519 $66,519 2810PLANNER $45,842 $46,301 $46,301 2929ACCOUNT CLERK/DATABASE $24,799 $25,047 $25,047 2953ECONOMIC DEVELOPMENT PLANNER $55,277 $0 $0 3010

325

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


A-8040 HUMAN RIGHTS COMMISSION

EX DIR OF HUMAN RIGHTS COMM PT $23,103 $23,103 $23,103 2486

326

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


CL-8160 SOLID WASTE

BUILDING MAINTENANCE MECHANIC $50,228 $50,982 $50,982 1452RECYCLING COORD $63,235 $64,184 $64,184 1575SOLID WASTE OPERATOR $51,148 $51,916 $51,916 2785SOLID WASTE OPERATOR $51,148 $51,916 $51,916 2786SOLID WASTE OPERATOR $51,148 $51,916 $51,916 2787SOLID WASTE OPERATOR $51,148 $51,916 $51,916 2788SOLID WASTE OPERATOR $51,148 $51,916 $51,916 2789SOLID WASTE OPERATOR $51,148 $51,196 $51,196 2791SOLID WASTE OPERATOR $51,148 $51,916 $51,916 2792SOLID WASTE OPERATOR $51,148 $51,916 $51,916 2793SOLID WASTE OPERATOR $51,148 $51,916 $51,916 2794SOLID WASTE OPERATOR $51,148 $51,916 $51,916 2795SOLID WASTE OPERATOR $51,148 $51,916 $51,916 2796SOLID WASTE OPERATOR $51,148 $51,916 $51,916 2797SOLID WASTE OPERATOR $51,148 $51,916 $51,916 2798SOLID WASTE OPERATOR $51,148 $51,916 $51,916 2799AUTOMOTIVE MECHANIC $50,228 $50,982 $50,982 2824DIR SOLID WASTE MANAGEMENT $68,000 $68,000 $68,000 2931

327

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


D-3310 TRAFFIC CONTROL

SIGN SHOP PAINTER II $50,228 $50,973 $50,973 1366SIGN INSTALLER $50,228 $50,973 $50,973 1417SIGN SHOP SUPERVISOR $61,853 $61,853 $61,853 1420SIGN FABRICATOR $50,288 $50,982 $50,982 1437ASST SIGN INSTALLER $47,678 $48,394 $48,394 1481

328

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


D-5020 ENGINEERING

JUNIOR CIVIL ENGINEER $63,235 $64,184 $64,184 1359JUNIOR BUILDINGS ENGINEER $63,235 $64,184 $64,184 1455JUNIOR CIVIL ENGINEER $63,235 $64,184 $64,184 1477ENGINEERING TECHNICIAN $57,735 $58,601 $58,601 1482ENGINEERING TECHNICIAN $57,735 $58,601 $58,601 1491BRIDGE ENGINEER $81,388 $81,388 $81,388 1513DEPUTY COMM PUBLIC WORKS ENG $89,349 $89,349 $89,349 1559LAND & CLAIMS ADJUSTER $63,235 $64,184 $62,609 1588CIVIL ENGINEER $81,388 $81,388 $81,388 2036BUILDING ENGINEER $81,388 $81,388 $81,388 2954ENGINEERING TECHNICIAN $63,235 $64,184 $64,184 2971

329

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


D-5110-45 DPW - ROAD MAINTENANCE

ROAD MAINTENANCE SUPERVISOR $61,853 $61,853 $61,853 1351MOTOR EQUIPMENT OPERATOR $47,678 $48,394 $48,394 1352ROAD MAINTENANCE SUPERVISOR $61,853 $61,853 $61,853 1354GENERAL CONSTRUCTION SUPERVISO $61,853 $61,853 $61,853 1358MOTOR EQUIPMENT OPERATOR $47,678 $48,394 $48,394 1362CONSTRUCTION EQUIPMENT OP I $49,260 $49,999 $49,999 1370CONSTRUCTION EQUIPMENT OP II $50,228 $50,982 $50,982 1374CONSTRUCTION EQUIPMENT OP I $49,260 $49,999 $49,999 1375CONSTRUCTION EQUIPMENT OP I $49,260 $49,999 $49,999 1384LABORER I $36,748 $37,300 $36,384 1390WELDER II $52,660 $53,450 $53,450 1397CONSTRUCTION EQUIPMENT OP II $50,228 $50,982 $50,982 1399CONSTRUCTION EQUIPMENT OP I $49,260 $49,999 $49,999 1406LABORER I $36,748 $37,300 $37,300 1409ROAD MAINTENANCE SUPERVISOR $61,853 $61,853 $61,853 1410CONSTRUCTION EQUIPMENT OP I $49,260 $49,999 $49,999 1411LABORER I $36,748 $36,384 $37,300 1412ROAD MAINTENANCE SUPERVISOR $61,853 $61,853 $61,853 1415ROAD MAINTENANCE SUPERINTENDENT $71,348 $72,061 $72,061 1418CONSTRUCTION EQUIPMENT OP I $49,260 $49,999 $49,999 1427CONSTRUCTION EQUIPMENT OP I $49,260 $49,999 $49,999 1429BRIDGE MAINTAINER II $54,430 $55,247 $55,247 1431MOTOR EQUIPMENT OPERATOR $47,678 $48,394 $48,394 1433CONSTRUCTION EQUIPMENT OP I $49,260 $49,999 $49,999 1434HYDRAULIC EXCAVATION EQUIP OP $52,660 $53,450 $53,450 1440MOTOR EQUIPMENT OPERATOR $47,678 $48,394 $48,394 1442LABORER I $52,660 $53,450 $53,450 1457LABORER I $36,748 $37,300 $37,300 1460CONSTRUCTION EQUIPMENT OP I $49,260 $49,999 $49,999 1462ROAD MAINTENANCE SUPERVISOR $61,853 $61,853 $61,853 1464CONSTRUCTION EQUIPMENT OP I $49,260 $49,999 $49,999 1470MOTOR EQUIPMENT OPERATOR $47,678 $48,394 $48,394 1472BRIDGE CARPENTER $50,228 $50,982 $50,982 1473CONSTRUCTION EQUIPMENT OP I $49,260 $49,999 $49,999 1475BRIDGE CARPENTER $50,228 $50,982 $50,982 1479MOTOR EQUIPMENT OPERATOR $47,678 $48,394 $48,394 1484

330

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


D-5110-45 DPW - ROAD MAINTENANCE

BRIDGE MAINTAINER II $54,430 $55,247 $55,247 1495LABORER II $45,955 $46,645 $46,645 1502LABORER I $35,704 $37,300 $37,300 1503LABORER II $45,955 $46,645 $46,645 1512LABORER II $45,955 $46,645 $46,645 1516HYDRAULIC EXCAVATION EQUIP OP $52,660 $53,450 $53,450 1518BRIDGE CARPENTER $50,228 $50,982 $50,982 1524MOTOR EQUIPMENT OPERATOR $47,678 $48,394 $48,394 1525LABORER II $45,955 $46,645 $46,645 1536MOTOR EQUIPMENT OPERATOR $47,678 $48,394 $48,394 1537LABORER I $35,704 $37,300 $37,300 1538BRIDGE MAINTAINER I $47,678 $48,394 $48,394 1544LABORER I $35,704 $37,300 $37,300 1549LABORER I $35,704 $37,300 $37,300 1564LABORER II $45,955 $46,645 $46,645 2458MOTOR EQUIPMENT OPERATOR $47,678 $48,394 $48,394 2846MOTOR EQUIPMENT OPERATOR $47,678 $48,394 $48,394 2847CONSTRUCTION EQUIPMENT OP I $49,260 $49,999 $49,999 2848LABORER II $45,955 $46,645 $46,645 2999LABORER II $45,955 $46,645 $46,645 3000LABORER I $35,704 $37,300 $37,300 3001

331

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


DM-5130-48 DPW - MAPLEWOOD FACILITY

MASTER MECHANIC $52,660 $53,450 $53,450 1353GARAGE SUPERINTENDENT $65,966 $65,966 $65,966 1355AUTOMOTIVE SHOP SUPERVISOR $61,853 $61,853 $61,853 1361MASTER MECHANIC $52,660 $53,450 $53,450 1371SENIOR MASTER MECHANIC $54,430 $55,247 $55,247 1395AUTOMOTIVE BODY REPAIRER $52,660 $53,450 $53,450 1403MASTER MECHANIC $52,660 $53,450 $53,450 1404WELDER I $50,228 $50,982 $50,982 1413MASTER MECHANIC $52,660 $53,450 $53,450 1421CONSTRUCTION EQUIPMENT OP III $52,660 $53,450 $53,450 1438SENIOR MASTER MECHANIC $54,430 $55,247 $55,247 1439SENIOR MASTER MECHANIC $54,430 $55,247 $55,247 1441SENIOR MASTER MECHANIC $54,430 $55,247 $55,247 1446SENIOR STOCKKEEPER $52,660 $53,450 $53,450 1451STOCKKEEPER $49,260 $49,999 $49,999 1493AUTOMOTIVE MECHANIC $50,228 $50,982 $50,982 1520AUTOMOTIVE EQUIPMENT ATTENDANT $49,260 $49,999 $49,999 1526EQUIPMENT PAINTER $50,228 $50,982 $50,982 1529AUTOMOTIVE MECHANIC $50,228 $50,982 $50,982 1550AUTOMOTIVE MECHANIC $50,288 $50,982 $50,982 1577

332

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


EI-6020-60 ACC - NURSING ADMINISTRATION

DIR NURSING SVS $71,984 $72,704 $72,704 66ASST DIR NURSING SVS $60,600 $61,206 $61,206 2898

333

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


EI-6020-61 ACC - INSERVICE TRAINING

REGISTERED PROF NURSE $52,594 $53,120 $53,120 2660

334

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


EI-6020-62 ACC - NURSING

NURSING ASSISTANT $0 $27,246 $27,246 NEWNURSING ASSISTANT $0 $27,246 $27,246 NEWNURSING ASSISTANT $29,973 $30,273 $30,273 154HEAD NURSE/UNIT LEADER $57,994 $58,574 $58,574 177NURSING ASSISTANT $26,975 $27,245 $27,245 188NURSING ASSISTANT $29,973 $30,273 $30,273 218LICENSED PRACTICAL NURSE $34,877 $35,226 $35,226 254NURSING ASSISTANT $29,973 $30,273 $30,273 273NURSING ASSISTANT $29,973 $30,273 $30,273 280LICENSED PRACTICAL NURSE $34,889 $35,238 $35,238 301HOUSE MANAGER $56,197 $56,759 $56,759 398NURSING ASSISTANT $29,973 $30,273 $30,273 427NURSING ASSISTANT $29,973 $30,273 $30,273 434NURSING ASSISTANT $26,976 $30,273 $30,273 442HEAD NURSE/UNIT LEADER $57,994 $58,574 $58,574 488NURSING ASSISTANT $25,627 $27,246 $27,246 503NURSING ASSISTANT $26,976 $30,273 $30,273 506REGISTERED PROFESSIONAL NURSE $52,594 $53,120 $53,120 608NURSING ASSISTANT $29,973 $30,273 $30,273 625NURSING ASSISTANT $29,973 $30,273 $30,273 638NURSING ASSISTANT $29,973 $30,273 $30,273 736LICENSED PRACTICAL NURSE $34,889 $35,238 $35,238 778REGISTERED PROF NURSE RPT $26,297 $26,560 $26,560 802NURSING ASSISTANT $32,331 $32,654 $32,654 897REGISTERED PROFESSIONAL NURSE $52,594 $53,120 $53,120 901NURSING ASSISTANT $26,975 $30,273 $30,273 923NURSING ASSISTANT $34,056 $34,397 $34,397 925NURSING ASSISTANT $34,056 $34,397 $34,397 932NURSING ASSISTANT $29,973 $30,273 $30,273 965LICENSED PRACTICAL NURSE $34,889 $35,238 $35,238 971LICENSED PRACTICAL NURSE $34,889 $35,238 $35,238 1039NURSING ASSISTANT $29,973 $30,273 $30,273 1067ADULT CARE CTR PROGRAM COORD $57,994 $58,574 $58,574 1068NURSING ASSISTANT $26,976 $27,246 $27,246 1078HEAD NURSE/UNIT LEADER $57,994 $58,574 $58,574 1079LICENSED PRACTICAL NURSE $34,889 $35,238 $35,238 1096

335

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED



REGISTERED PROFESSIONAL NURSE $52,594 $53,120 $53,120 1098NURSING ASSISTANT $32,331 $32,654 $32,654 1099NURSING ASSISTANT $25,627 $25,883 $25,883 1100NURSING ASSISTANT $29,973 $27,246 $27,246 1104NURSING ASSISTANT $29,973 $30,273 $30,273 1107NURSING ASSISTANT $32,331 $32,654 $32,654 1108NURSING ASSISTANT $32,331 $32,654 $32,654 1114NURSING ASSISTANT $25,627 $27,246 $27,246 1116NURSING ASSISTANT $29,973 $30,273 $30,273 1117LICENSED PRACTICAL NURSE $34,889 $35,238 $35,238 1120NURSING ASSISTANT $29,973 $30,273 $30,273 1122NURSING ASSISTANT $29,973 $30,273 $30,273 1132NURSING ASSISTANT $29,973 $30,273 $30,273 1134NURSING ASSISTANT $29,973 $30,273 $30,273 1141NURSING ASSISTANT $29,973 $30,273 $30,273 1142NURSING ASSISTANT $29,973 $30,273 $30,273 1143NURSING ASSISTANT $29,973 $30,273 $30,273 1151NURSING ASSISTANT $29,973 $30,273 $30,273 1152NURSING ASSISTANT $26,976 $30,273 $30,273 1155NURSING ASSISTANT $29,973 $30,273 $30,273 1158NURSING ASSISTANT RPT $14,985 $15,135 $15,135 1160NURSING ASSISTANT $26,976 $30,273 $30,273 1197NURSING ASSISTANT $29,973 $30,273 $30,273 1200NURSING ASSISTANT $29,973 $30,273 $30,273 1206NURSING ASSISTANT $29,973 $30,273 $30,273 1208NURSING ASSISTANT $26,975 $30,273 $30,273 1209NURSING ASSISTANT RPT $14,985 $15,135 $15,135 1222LICENSED PRACTICAL NURSE $34,889 $35,238 $35,238 1230NURSING ASSISTANT $29,973 $30,273 $30,273 1233NURSING ASSISTANT $29,973 $30,273 $30,273 1235NURSING ASSISTANT $26,976 $30,273 $30,273 1237NURSING ASSISTANT $29,973 $30,273 $30,273 1240NURSING ASSISTANT $25,627 $27,246 $27,246 1242NURSING ASSISTANT $26,975 $27,245 $27,245 1245NURSING ASSISTANT $29,973 $30,273 $30,273 1246NURSING ASSISTANT $29,973 $30,273 $30,273 1250NURSING ASSISTANT $33,721 $34,058 $34,058 1254NURSING ASSISTANT $33,721 $34,058 $34,058 1257REGISTERED PROFESSIONAL NURSE $52,594 $53,120 $53,120 1259

336

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED



NURSING ASSISTANT $25,627 $27,246 $27,246 1262NURSING ASSISTANT $29,973 $30,273 $30,273 1263HEAD NURSE/UNIT LEADER $57,994 $58,574 $58,574 1296NURSING ASSISTANT $29,973 $30,273 $30,273 1690NURSING ASSISTANT RPT $14,985 $15,135 $15,135 1714HOUSE MANAGER $56,197 $56,759 $56,759 1760NURSING ASSISTANT RPT $14,985 $15,135 $15,135 1784NURSING ASSISTANT RPT $14,985 $15,135 $15,135 1795NURSING ASSISTANT RPT $149,850 $15,135 $15,135 1796NURSING ASSISTANT RPT $14,985 $15,135 $15,135 1798NURSING ASSISTANT RPT $14,985 $15,135 $15,135 1799NURSING ASSISTANT RPT $14,985 $15,135 $15,135 1801LICENSED PRACTICAL NURSE RPT $15,700 $15,857 $15,857 1810LICENSED PRACTICAL NURSE $31,401 $35,238 $35,238 1823LICENSED PRACTICAL NURSE $31,401 $35,238 $35,238 1824REGISTERED PROFESSIONAL NURSE $52,594 $53,120 $53,120 1825LICENSED PRACTICAL NURSE $34,889 $35,238 $35,238 1826LICENSED PRACTICAL NURSE $36,705 $37,072 $37,072 1827REGISTERED PROF NURSE RPT $52,594 $26,560 $26,560 1917NURSING ASSISTANT $29,973 $30,273 $30,273 1921NURSING ASSISTANT $29,973 $30,273 $30,273 1922DOMESTIC AIDE $22,682 $22,909 $22,909 2151DOMESTIC AIDE $27,543 $27,818 $27,818 2152DOMESTIC AIDE $25,201 $25,453 $25,453 2153DOMESTIC AIDE $23,940 $22,908 $22,908 2154NURSING ASSISTANT $25,627 $27,246 $27,246 2159NURSING ASSISTANT $25,627 $27,246 $27,246 2160LICENSED PRACTICAL NURSE $35,020 $35,370 $35,370 2190LICENSED PRACTICAL NURSE RPT $15,700 $15,857 $15,857 2193LICENSED PRACTICAL NURSE RPT $15,700 $15,857 $15,857 2194REGISTERED PROF NURSE PD $40,000 $50,000 $50,000 2273REGISTERED PROFESSIONAL NURSE $52,073 $53,120 $53,120 2339REGISTERED PROFESSIONAL NURSE $52,594 $53,120 $53,120 2340REGISTERED PROFESSIONAL NURSE $52,594 $53,120 $53,120 2342REGISTERED PROFESSIONAL NURSE $52,594 $53,120 $53,120 2343LICENSED PRACTICAL NURSE $34,889 $35,238 $35,238 2345LICENSED PRACTICAL NURSE $34,889 $35,238 $35,238 2346NURSING ASSISTANT $29,973 $30,273 $30,273 2391REGISTERED PROFESSIONAL NURSE $52,594 $53,120 $53,120 2568

337

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED



REGISTERED PROF NURSE RPT $26,297 $26,560 $26,560 2996LICENSED PRACTICAL NURSE PD $9,000 $9,000 $9,000 2997

338

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


EI-6020-63 ACC - ADULT DAY CARE

ACC PROGRAM COORDINATOR $57,994 $58,574 $58,574 436NURSING ASSISTANT $32,779 $33,107 $33,107 2163LICENSED PRACTICAL NURSE $34,889 $35,238 $35,238 2266

339

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


EI-6020-64 ACC - CENTRAL MEDICAL SUPPLY

COORD SUPPLY & INVENTORY CONTR $32,525 $32,850 $32,850 1055SUPPLY & INVENT CONTROL CLERK $27,554 $27,830 $27,830 2280

340

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


EI-6020-65 ACC - ACTIVITIES

ACTIVITIES DIRECTOR $37,074 $37,445 $37,445 242LEISURE TIME ACTIVITIES AIDE $27,554 $27,830 $27,830 650LEISURE TIME ACTIVITIES AIDE $31,377 $31,691 $31,691 787LEISURE TIME ACTIVITIES AIDE $27,554 $27,830 $27,830 1131LEISURE TIME ACTIVITIES AIDE $23,559 $25,047 $25,047 1334LEISURE TIME ACTIVITIES AIDE $29,746 $30,044 $30,044 2392

341

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


EI-6020-68 ACC - PHYSICAL THERAPY

DIR REHABILITATION SVS $65,639 $66,296 $66,296 984

342

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


EI-6020-71 ACC - SOCIAL SERVICES

CASEWORKER $43,525 $43,960 $43,960 100CASEWORKER $35,056 $39,342 $39,342 707SUPERVISING SOCIAL WORKER (ACC) $56,926 $51,746 $51,746 1981MARKETING OUTREACH COORDINATOR $56,542 $57,108 $57,108 2956

343

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


EI-6020-74 ACC - DIETARY SERVICES - SUPV

DIETICIAN $64,735 $65,382 $65,382 23DIETETIC SVS SUPERVISOR $45,304 $45,757 $45,757 300DIETETIC SERVICES ASSISTANT $29,973 $30,273 $30,273 2150

344

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


EI-6020-75 ACC - DIETARY SERVICES

COOK $40,633 $41,039 $41,039 86FOOD SERVICE HELPER - ACC $27,554 $27,830 $27,830 201FOOD SERVICE HELPER - ACC $27,554 $27,830 $27,830 253FOOD SERVICE HELPER - ACC $27,554 $27,830 $27,830 305ASST COOK $30,899 $32,850 $32,850 375ASST COOK $32,525 $32,850 $32,850 382FOOD SERVICE HELPER - ACC $27,554 $27,830 $27,830 652FOOD SERVICE HELPER - ACC $27,554 $27,830 $27,830 692FOOD SERVICE HELPER - ACC $30,861 $31,170 $31,170 1126FOOD SERVICE HELPER - ACC $27,554 $27,830 $27,830 1138FOOD SERVICE HELPER - ACC $27,554 $27,830 $27,830 1144FOOD SERVICE HELPER - ACC $27,554 $27,830 $27,830 1297FOOD SERVICE HELPER - ACC $27,554 $27,830 $27,830 1306FOOD SERVICE HELPER - ACC $24,799 $27,830 $27,830 1310FOOD SERVICE HELPER - ACC $30,696 $31,003 $31,003 1314FOOD SERVICE HELPER - ACC $27,554 $27,830 $27,830 1593ASST COOK $32,525 $32,850 $32,850 1677FOOD SERVICE HELPER - ACC $28,300 $28,583 $28,583 1703FOOD SERVICE HELPER - ACC $27,554 $27,830 $27,830 1748FOOD SERVICE HELPER - ACC $23,558 $27,830 $27,830 2533FOOD SERVICE HELPER - ACC RPT $13,776 $13,914 $13,914 2873FOOD SERVICE HELPER - ACC RPT $13,776 $13,914 $13,914 2884

345

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


EI-6020-76 ACC - MEALS ON WHEELS

FOOD SERVICE HELPER - ACC $32,712 $33,039 $33,039 545ASST COOK $36,744 $37,111 $37,111 1145

346

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


EI-6020-77 ACC - OPERATION & MAINTENANCE

BUILDING SAFETY MONITOR (FT) $25,201 $25,453 $25,453 990WATCHPERSON $29,039 $29,330 $29,330 1766BUILDING SAFETY MONITOR (FT) $22,682 $25,453 $25,453 1961BUILDING SAFETY MONITOR (FT) $26,377 $26,641 $26,641 2069BUILDING SAFETY MONITOR RPT $15,907 $16,066 $16,066 2414BUILDING SAFETY MONITOR PD $4,000 $4,000 $4,000 2415

347

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


EI-6020-78 ACC - LAUNDRY & LINEN

LAUNDRY WORKER $27,554 $27,830 $27,830 298LAUNDRY WORKER $27,554 $27,830 $27,830 337LAUNDRY WORKER $30,861 $31,170 $31,170 2146LAUNDRY WORKER RPT $20,665 $20,872 $20,872 2147

348

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


EI-6020-79 ACC - FISCAL SERVICES

FISCAL ADMINISTRATIVE OFFICER $60,600 $61,206 $61,206 2664

349

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


EI-6020-80 ACC - GENERAL ACCOUNTING

SENIOR ACCOUNT CLERK $29,973 $30,273 $30,273 1982MEDICAL CODING & BILLING SPEC $34,889 $35,238 $35,238 2390

350

POSITION

NUMBER

POSITION

DESCRIPTION

2015 BUDGET

AMENDED

2016 BUDGET

REQUESTED

2016 BUDGET

RECOMMENDED


EI-6020-81 ACC - ADMINISTRATIVE OFFICES

ADMINISTRATIVE SECRETARY $43,220 $43,652 $43,652 246WARD CLERK $24,799 $27,830 $27,830 252WARD CLERK $27,554 $27,830 $27,830 1115ADMINISTRATOR ADULT CARE CTR $90,900 $91,809 $91,809 1154WARD CLERK $27,554 $27,830 $27,830 2279ACC STAFFING SVCS PROG COORD $32,525 $32,850 $32,850 2659WARD CLERK $27,554 $27,830 $27,830 2955

351

THIS PAGE INTENTIONALLY LEFT BLANK

352

County of Sullivan

2016 Tentative Capital Budget



353

Total Acquisition State Federal

Cost Operating Short Term Long Term Existing Reimbursement Reimbursement Other

Equipment

Adult Care Center 190,000$ -$ -$ -$ -$ -$ -$ 190,000$

Division of Public Works 125,000$ -$ -$ 125,000$ -$ -$ -$ -$

Division of Public Works - Solid Waste 75,000$ -$ -$ -$ -$ -$ -$ 75,000$

MIS 800,000$ -$ -$ -$ -$ -$ -$ 800,000$

Sheriff's Dept. 175,000$ -$ -$ -$ -$ -$ 175,000$ -$

Total Equipment 1,365,000$ -$ -$ 125,000$ -$ -$ 175,000$ 1,065,000$

Vehicles

Community Services -$ -$ -$ -$ -$ -$ -$ -$

Department of Family Services -$ -$ -$ -$ -$ -$ -$ -$

District Attorney -$ -$ -$ -$ -$ -$ -$ -$

Division of Public Works 757,000$ -$ 315,000$ 442,000$ -$ -$ -$ -$

Division of Public Works - Airport -$ -$ -$ -$ -$ -$ -$ -$

Emergency Management -$ -$ -$ -$ -$ -$ -$ -$

Probation -$ -$ -$ -$ -$ -$ -$ -$

Public Health Nursing -$ -$ -$ -$ -$ -$ -$ -$

Sheriff's Dept. 168,000$ 168,000$ -$ -$ -$ -$ -$ -$

Transportation -$ -$ -$ -$ -$ -$ -$ -$

Total Vehicles 925,000$ 168,000$ 315,000$ 442,000$ -$ -$ -$ -$

Buildings


Division of Public Works 2,295,000$ -$ -$ 1,559,000$ -$ 150,000$ 336,000$ 250,000$

Division of Public Works - Airport 1,205,000$ 7,000$ -$ 174,000$ -$ 898,000$ 126,000$ -$

Division of Public Works - Parks 200,000$ 200,000$ -$ -$ -$ -$ -$ -$


E-911 6,878,960$ -$ -$ -$ 6,878,960$ -$ -$ -$

Total Buildings 11,143,960$ 207,000$ -$ 1,733,000$ 6,878,960$ 1,048,000$ 462,000$ 815,000$

Highways and Bridges

DPW 13,039,375$ 1,500,000$ -$ 7,774,000$ -$ 2,800,000$ 49,375$ 916,000$

Total Highways and Bridges 13,039,375$ 1,500,000$ -$ 7,774,000$ -$ 2,800,000$ 49,375$ 916,000$

Flood Remediation & Stream Maintenance 100,000$ 100,000$ -$ -$ -$ -$ -$ -$

2016 Grand Total 26,573,335$ 1,975,000$ 315,000$ 10,074,000$ 6,878,960$ 3,848,000$ 686,375$ 2,796,000$

2016 Tentative Capital Budget - Summary

County Appropriation

354



Equipment

Division of Public Works 440,000$ 65,000$ -$ 375,000$ -$ -$ -$ -$

Division of Public Works - Solid Waste 219,000$ 219,000$ -$ -$ -$ -$ -$ -$

Total Equipment 659,000$ 284,000$ -$ 375,000$ -$ -$ -$ -$

Vehicles




Sheriff's Dept. 168,000$ 168,000$ -$ -$ -$ -$ -$ -$

Transportation -$ -$ -$ -$ -$ -$ -$ -$

Total Vehicles 1,049,000$ 235,000$ 370,000$ 444,000$ -$ -$ -$ -$

Buildings

Adult Care Center 40,000$ 40,000$ -$ -$ -$ -$ -$ -$

Division of Public Works 2,225,000$ 285,000$ -$ 1,740,000$ -$ -$ -$ 200,000$

Division of Public Works - Airport 1,330,000$ 191,000$ -$ 75,000$ -$ 56,000$ 1,008,000$ -$

Division of Public Works - Parks 1,580,000$ 80,000$ -$ 1,500,000$ -$ -$ -$ -$

Division of Public Works - Solid Waste 555,000$ 180,000$ -$ -$ -$ -$ -$ 375,000$

E-911 -$ -$ -$ -$ -$ -$ -$ -$

Total Buildings 5,730,000$ 776,000$ -$ 3,315,000$ -$ 56,000$ 1,008,000$ 575,000$


DPW 14,504,000$ 1,500,000$ -$ 7,591,000$ -$ 3,269,000$ 1,350,000$ 794,000$

Total Highways and Bridges 14,504,000$ 1,500,000$ -$ 7,591,000$ -$ 3,269,000$ 1,350,000$ 794,000$


2017 Grand Total 22,142,000$ 2,995,000$ 370,000$ 11,725,000$ -$ 3,325,000$ 2,358,000$ 1,369,000$



355



Equipment


Division of Public Works - Airport 110,000$ 110,000$ -$ -$ -$ -$ -$ -$


Total Equipment 1,229,000$ 414,000$ -$ 815,000$ -$ -$ -$ -$

Vehicles




Sheriff's Dept. 392,000$ 392,000$ -$ -$ -$ -$ -$ -$

Transportation -$ -$ -$ -$ -$ -$ -$ -$

Total Vehicles 1,220,000$ 392,000$ 380,000$ 448,000$ -$ -$ -$ -$

Buildings


Division of Public Works 2,144,000$ 475,000$ -$ 1,519,000$ -$ -$ -$ 150,000$

Division of Public Works - Airport 420,000$ 20,000$ 40,000$ -$ -$ 360,000$ -$ -$

Division of Public Works - Parks 300,000$ -$ -$ 300,000$ -$ -$ -$ -$


Total Buildings 3,034,000$ 590,000$ 40,000$ 1,819,000$ -$ 360,000$ -$ 225,000$


DPW 14,623,000$ 1,500,000$ -$ 7,855,000$ -$ 2,548,000$ 1,350,000$ 1,370,000$

Total Highways and Bridges 14,623,000$ 1,500,000$ -$ 7,855,000$ -$ 2,548,000$ 1,350,000$ 1,370,000$


Total Division of Solid Waste

2018 Grand Total 20,306,000$ 3,096,000$ 420,000$ 10,937,000$ -$ 2,908,000$ 1,350,000$ 1,595,000$



356



Equipment

Division of Public Works 257,000$ 27,000$ 100,000$ 130,000$ -$ -$ -$ -$

Division of Public Works - Airport 120,000$ -$ -$ 120,000$ -$ -$ -$ -$


Total Equipment 468,000$ 118,000$ 100,000$ 250,000$ -$ -$ -$ -$

Vehicles



Division of Public Works - Solid Waste 150,000$ -$ -$ 150,000$ -$ -$ -$ -$


Sheriff's Dept. 140,000$ 140,000$ -$ -$ -$ -$ -$ -$

Transportation -$ -$ -$ -$ -$ -$ -$ -$

Total Vehicles 1,052,000$ 140,000$ 310,000$ 602,000$ -$ -$ -$ -$

Buildings

Division of Public Works 1,261,000$ 85,000$ -$ 1,176,000$ -$ -$ -$ -$

Division of Public Works - Airport 580,000$ 48,000$ -$ -$ -$ 352,000$ 180,000$ -$


Total Buildings 2,041,000$ 333,000$ -$ 1,176,000$ -$ 352,000$ 180,000$ -$


DPW 13,330,000$ 1,500,000$ -$ 7,990,000$ -$ 2,360,000$ -$ 1,480,000$

Total Highways and Bridges 13,330,000$ 1,500,000$ -$ 7,990,000$ -$ 2,360,000$ -$ 1,480,000$


2019 Grand Total 17,091,000$ 2,291,000$ 410,000$ 10,018,000$ -$ 2,712,000$ 180,000$ 1,480,000$



357



Equipment

Division of Public Works 48,000$ 48,000$ -$ -$ -$ -$ -$ -$

Total Equipment 48,000$ 48,000$ -$ -$ -$ -$ -$ -$

Vehicles



Sheriff's Dept. 280,000$ 280,000$ -$ -$ -$ -$ -$ -$

Transportation -$ -$ -$ -$ -$ -$ -$ -$

Total Vehicles 945,000$ 280,000$ 205,000$ 460,000$ -$ -$ -$ -$

Buildings


Division of Public Works - Airport 1,000,000$ 15,000$ 35,000$ -$ -$ 50,000$ 900,000$ -$


Total Buildings 1,375,000$ 140,000$ 35,000$ 250,000$ -$ 50,000$ 900,000$ -$


DPW 12,832,000$ 1,500,000$ -$ 7,810,000$ -$ 2,182,000$ -$ 1,340,000$

Total Highways and Bridges 12,832,000$ 1,500,000$ -$ 7,810,000$ -$ 2,182,000$ -$ 1,340,000$

2020 Grand Total 15,400,000$ 2,168,000$ 240,000$ 8,520,000$ -$ 2,232,000$ 900,000$ 1,340,000$



358



Equipment

Total Equipment -$ -$ -$ -$ -$ -$ -$ -$

Vehicles



Sheriff's Dept. 224,000$ 224,000$ -$ -$ -$ -$ -$ -$

Total Vehicles 564,000$ 224,000$ 110,000$ 230,000$ -$ -$ -$ -$

Buildings/Infrastucture


Division of Public Works 370,000$ 370,000$ -$ -$ -$ -$ -$ -$

Division of Public Works - Airport 9,400,000$ 100,000$ -$ 465,000$ -$ 465,000$ 8,370,000$ -$


Total Buildings/Infrastructure 10,026,000$ 726,000$ -$ 465,000$ -$ 465,000$ 8,370,000$ -$


DPW 16,555,000$ 1,500,000$ -$ 7,989,000$ -$ 3,040,000$ 2,660,000$ 1,366,000$



Sullivan County Community College

Equipment -$ -$ -$ -$ -$ -$ -$ -$

Building/Infrastructure 24,800,000$ -$ -$ 10,500,000$ -$ 10,500,000$ -$ 3,800,000$

Total SCCC 24,800,000$ -$ -$ 10,500,000$ -$ 10,500,000$ -$ 3,800,000$

2021 Grand Total 52,145,000$ 2,650,000$ 110,000$ 19,184,000$ -$ 14,005,000$ 11,030,000$ 5,166,000$



359



Equipment


Division of Public Works 1,761,000$ 216,000$ 100,000$ 1,445,000$ -$ -$ -$ -$

Division of Public Works - Airport 230,000$ 110,000$ -$ 120,000$ -$ -$ -$ -$

Division of Public Works - Solid Waste 1,193,000$ 538,000$ -$ 580,000$ -$ -$ -$ 75,000$

MIS 800,000$ -$ -$ -$ -$ -$ -$ 800,000$

Sheriff 175,000$ -$ -$ -$ -$ -$ 175,000$ -$

Total Equipment 4,349,000$ 864,000$ 100,000$ 2,145,000$ -$ -$ 175,000$ 1,065,000$

Vehicles

Community Services -$ -$ -$ -$ -$ -$ -$ -$


District Attorney -$ -$ -$ -$ -$ -$ -$ -$

Division of Public Works 4,166,000$ -$ 1,690,000$ 2,476,000$ -$ -$ -$ -$

Division of Public Works - Airport 67,000$ 67,000$ -$ -$ -$ -$ -$ -$

Division of Public Works - Solid Waste 150,000$ -$ -$ 150,000$ -$ -$ -$ -$

Emergency Management -$ -$ -$ -$ -$ -$ -$ -$

Probation -$ -$ -$ -$ -$ -$ -$ -$


Sheriff's Dept. 1,372,000$ 1,372,000$ -$ -$ -$ -$ -$ -$

Transportation -$ -$ -$ -$ -$ -$ -$ -$

Total Vehicles 5,755,000$ 1,439,000$ 1,690,000$ 2,626,000$ -$ -$ -$ -$

Buildings

Adult Care Center 681,000$ 291,000$ -$ -$ -$ -$ -$ 390,000$

Division of Public Works 8,050,000$ 840,000$ -$ 6,124,000$ -$ 150,000$ 336,000$ 600,000$

Division of Public Works - Airport 13,935,000$ 381,000$ 75,000$ 714,000$ -$ 2,181,000$ 10,584,000$ -$

Division of Public Works - Parks 2,480,000$ 680,000$ -$ 1,800,000$ -$ -$ -$ -$

Division of Public Works - Solid Waste 805,000$ 180,000$ -$ -$ -$ -$ -$ 625,000$

E-911 6,878,960$ -$ -$ -$ 6,878,960$ -$ -$ -$

Emergency Mgmt -$ -$ -$ -$ -$ -$ -$ -$

Planning -$ -$ -$ -$ -$ -$ -$ -$

Total Buildings 32,829,960$ 2,372,000$ 75,000$ 8,638,000$ 6,878,960$ 2,331,000$ 10,920,000$ 1,615,000$


DPW 84,883,375$ 9,000,000$ -$ 47,009,000$ -$ 16,199,000$ 5,409,375$ 7,266,000$


Flood Remediation & Stream Maintenance 1,100,000$ 1,100,000$ -$ -$ -$ -$ -$ -$


Building/Infrastructure 24,800,000$ -$ -$ 10,500,000$ -$ 10,500,000$ -$ 3,800,000$

Total SCCC 24,800,000$ -$ -$ 10,500,000$ -$ 10,500,000$ -$ 3,800,000$

2016-2021 Grand Total 153,717,335$ 14,775,000$ 1,865,000$ 70,918,000$ 6,878,960$ 29,030,000$ 16,504,375$ 13,746,000$

2016 - 2021 Tentative Capital Budget - Summary


360

Project Project 2015- Funding 2016- Funding Increase/

Number Description 2020 Source 2016 2017 2018 2019 2020 2021 2021 Source Decrease

Adult Care Center

Equipment

Nursing Equipment

Call System

-$ Operating -$ Operating -$

-$ ST Debt -$ ST Debt -$

-$ LT Debt -$ LT Debt -$

-$ Existing -$ Existing -$

-$ St Reimb -$ St Reimb -$

-$ Fed Reimb -$ Fed Reimb -$

-$ Other 190,000$ 190,000$ Other 190,000$

Project Total -$ TOTAL 190,000$ -$ -$ -$ -$ -$ 190,000$ TOTAL 190,000$

ACC - EQUIPMENT ROLLUP

-$ Operating -$ -$ -$ -$ -$ -$ -$ Operating -$

-$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$

-$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$

-$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$

-$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$

-$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$

-$ Other 190,000$ -$ -$ -$ -$ -$ 190,000$ Other 190,000$


Buildings/Infrastructure

Adult Care Center

Call Station Replacement

125,000$ Operating 40,000$ 45,000$ 85,000$ Operating (40,000)$






-$ Other 35,000$ 35,000$ Other 35,000$

Project Total 125,000$ TOTAL 35,000$ 40,000$ 45,000$ -$ -$ -$ 120,000$ TOTAL (5,000)$

Adult Care Center - Exterior

Cleaning and Sealing







200,000$ Other 200,000$ 200,000$ Other -$

Project Total 200,000$ TOTAL 200,000$ -$ -$ -$ -$ -$ 200,000$ TOTAL -$

AMENDED CAPITAL 2016-2021 TENTATIVE CAPITAL PLAN

Replace Nusing Call System - Fund Balance

Clean and seal existing masonry walls. Existing masonry walls absorb water causing mortar to deteriorate and water damage to the interior and structure - Fund Balance

This projects seeks to expand and restructure the DCS parking areas to provide more parking spaces, taxi standing areas and better flow of traffic. Multiple vendors deliver patients to and from the facility and the dept serves over 1,000 people in a given week. Add that to the 85 employees, 15 case mgmt vehicles and the lot fills up and creates accessability problems. The congestion also creates much opportunity for accidents.

Remove and replace existing underground fuel oil storage tank at the Travis Bldg. Will provide full compliance with NYSDEC regulations.

Replace call stations - Fund Balance

361



Adult Care Center


Adult Care Center - Shower

Renovation

-$ Operating 156,000$ 156,000$ Operating 156,000$


286,000$ LT Debt -$ LT Debt (286,000)$




-$ Other 130,000$ 130,000$ Other 130,000$

Project Total 286,000$ TOTAL 130,000$ -$ -$ -$ -$ 156,000$ 286,000$ TOTAL -$

Adult Care Center

ReRoof







375,000$ Other -$ Other (375,000)$

Project Total 375,000$ TOTAL -$ -$ -$ -$ -$ -$ -$ TOTAL (375,000)$

Adult Care Center

Drape Replacement

25,000$ Operating -$ Operating (25,000)$






-$ Other 25,000$ 25,000$ Other 25,000$


Adult Care Center

Oxygen Refilling Station Upgrade

50,000$ Operating 50,000$ 50,000$ Operating -$






-$ Other -$ Other -$

Project Total 50,000$ TOTAL -$ -$ 50,000$ -$ -$ -$ 50,000$ TOTAL -$

ACC - BUILDINGS ROLLUP

200,000$ Operating -$ 40,000$ 95,000$ -$ -$ 156,000$ 291,000$ Operating 91,000$

-$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$

286,000$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt (286,000)$


-$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$


575,000$ Other 390,000$ -$ -$ -$ -$ -$ 390,000$ Other (185,000)$

Project Total 1,061,000$ TOTAL 390,000$ 40,000$ 95,000$ -$ -$ 156,000$ 681,000$ TOTAL (380,000)$

Renovate the existing showers. The current tile floor and wall surfaces have deteriorated causing damage to wall construction due to water -Fund Balance


Replace existing EPDM roofing with new energy efficient roofing system.


Replace one unit's drapes. The existing drapes are original to the building and are beyond their useful life. Fund Balance.


Existing system is outdated.

362



Community Services

Vehicles

Cars





24,720$ St Reimb -$ St Reimb (24,720)$




COMMUNITY SERVICES - VEHICLE ROLLUP

24,720$ Operating -$ -$ -$ -$ -$ -$ -$ Operating (24,720)$

-$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$

-$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$


24,720$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb (24,720)$


-$ Other -$ -$ -$ -$ -$ -$ -$ Other -$



2016 - 3 Ford Focus (Replacements) $16,480 ea 50% of cost reimbursed from CM revenueEnterprise Fleet Mgmt

363



County Clerk - DMV

Vehicles

Passenger Van









COUNTY CLERK DMV - VEHICLE ROLLUP


-$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$

-$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$


-$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$


-$ Other -$ -$ -$ -$ -$ -$ -$ Other -$



Per Maplewood and Barryville shops, van underbody is rusting

and would not be cost efficient to repair and should be replaced

with in 1 year. Van is needed to continue our mobile services to

areas outside the Monticello DMV office to accomdate seniors,

those within agricultural communities and others unable to make

the trip to Monticello. 2015

364



District Attorney

Vehicles

Cars









DISTRICT ATTORNEY - VEHICLE ROLLUP


-$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$

-$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$


-$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$


-$ Other -$ -$ -$ -$ -$ -$ -$ Other -$



2016 - 1 Ford Explorer: to be used by the DAEnterprise Fleet Mgmt

365



Dept. of Family Services

Vehicles





147,539$ St Reimb -$ St Reimb (147,539)$

127,020$ Fed Reimb -$ Fed Reimb (127,020)$

25,000$ Other -$ Other (25,000)$


DEPT of FAMILY SERVICES - VEHICLE ROLLUP


-$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$

-$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$


147,539$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb (147,539)$

127,020$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb (127,020)$

25,000$ Other -$ -$ -$ -$ -$ -$ -$ Other (25,000)$



2016 - 1 Ford Focus, 1 Chevy Impala2017 - 2 Ford Focus, 1 EconoVan2018 - 3 Ford Focus2019 - 4 Chevy ImpalaThe vehicles are subject to State and Federal fundingEnterprise Fleet Mgmt

366


Number Description 2020 Source 2016 2017 2018 2019 2020 2021 2021 Source (Decrease)

Department of Public Works

Equipment

Excavators



425,000$ LT Debt 425,000$ 425,000$ LT Debt -$






Backhoes



80,000$ LT Debt 125,000$ 125,000$ 130,000$ 130,000$ 510,000$ LT Debt 430,000$





Project Total 580,000$ TOTAL 125,000$ 125,000$ 130,000$ 130,000$ -$ -$ 510,000$ TOTAL (70,000)$

Loaders



510,000$ LT Debt 250,000$ 260,000$ 510,000$ LT Debt -$





Project Total 510,000$ TOTAL -$ 250,000$ 260,000$ -$ -$ -$ 510,000$ TOTAL -$

Sweepers

48,000$ Operating 48,000$ 48,000$ 96,000$ Operating 48,000$







Project Total 48,000$ TOTAL -$ -$ 48,000$ -$ 48,000$ -$ 96,000$ TOTAL 48,000$


2017 - Replace gradall #123.

2017 and 2018 replace 1 loader per year.Loaders are used in a variety of Construction, Snow Removal, and Flood operations and are essential pieces of DPW equipment.

2018 - Replace 1 sweeper2020 - Replace 1 sweeper

2016 - Replace 1 Backhoe. 2017 - Replace 1 Backhoe2018 - Replace 1 Backhoe2019 - Replace 1 Backhoe

367





Chippers

52,000$ Operating 25,000$ 27,000$ 52,000$ Operating -$







Project Total 52,000$ TOTAL -$ 25,000$ -$ 27,000$ -$ -$ 52,000$ TOTAL -$

Hoists and Lifts

140,000$ Operating 40,000$ 28,000$ 68,000$ Operating (72,000)$

-$ ST Debt 100,000$ 100,000$ ST Debt 100,000$






Project Total 140,000$ TOTAL -$ 40,000$ 28,000$ 100,000$ -$ -$ 168,000$ TOTAL 28,000$

DPW - EQUIPMENT ROLLUP

4,419,000$ Operating -$ 65,000$ 76,000$ 27,000$ 48,000$ -$ 216,000$ Operating (4,203,000)$

-$ ST Debt -$ -$ -$ 100,000$ -$ -$ 100,000$ ST Debt 100,000$

1,015,000$ LT Debt 125,000$ 375,000$ 815,000$ 130,000$ -$ -$ 1,445,000$ LT Debt 430,000$


-$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$


-$ Other -$ -$ -$ -$ -$ -$ -$ Other -$

Project Total 5,434,000$ TOTAL 125,000$ 440,000$ 891,000$ 257,000$ 48,000$ -$ 1,761,000$ TOTAL (3,673,000)$

Vehicles

Cars









Enterprise Fleet Management

The hoist system would be added on to the current one to allow coverage to the rest of the bays.2016 - Portable Lift System ($40,000)2017 - Hunter Lift ($28,000)2018 - Overhead Hoist System ($100,000)

2017 & 2019 - Replace 1 chipper per yearBrush chippers are used for routine road maintenance activities such as roadside brush clearing as well as during storm events to help clear downed trees.

368





Vans









Pickup Trucks









Medium Duty Trucks

1,435,000$ Operating -$ Operating (1,435,000)$

-$ ST Debt 315,000$ 370,000$ 380,000$ 310,000$ 205,000$ 110,000$ 1,690,000$ ST Debt 1,690,000$






Project Total 1,435,000$ TOTAL 315,000$ 370,000$ 380,000$ 310,000$ 205,000$ 110,000$ 1,690,000$ TOTAL 255,000$

Heavy Duty Trucks

2,244,000$ Operating -$ Operating (2,244,000)$


218,000$ LT Debt 442,000$ 444,000$ 448,000$ 452,000$ 460,000$ 230,000$ 2,476,000$ LT Debt 2,258,000$






DPW - VEHICLE ROLLUP

1,049,500$ Operating -$ -$ -$ -$ -$ -$ -$ Operating (1,049,500)$

-$ ST Debt 315,000$ 370,000$ 380,000$ 310,000$ 205,000$ 110,000$ 1,690,000$ ST Debt 1,690,000$

218,000$ LT Debt 442,000$ 444,000$ 448,000$ 452,000$ 460,000$ 230,000$ 2,476,000$ LT Debt 2,258,000$


-$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$


-$ Other -$ -$ -$ -$ -$ -$ -$ Other -$

Project Total 1,267,500$ TOTAL 757,000$ 814,000$ 828,000$ 762,000$ 665,000$ 340,000$ 4,166,000$ TOTAL 2,898,500$

2016 - Replace 2 trucks2017 - Replace 2 trucks2018 - Replace 2 trucks2019 - Replace 2 trucks2020 - Replace 2 trucks.2021 - Replace 1 truck



2016 - Replace 3 trucks2017 - Replace 4 trucks2018 - Replace 4 trucks2019 - Replace 3 trucks2020 - Replace 2 trucks2021 - Replace 1 truck

369





Buildings

Emergency Services Training Facility

Exterior Lockers/Restrooms



-$ LT Debt 150,000$ 150,000$ LT Debt 150,000$





Project Total 55,000$ TOTAL 150,000$ -$ -$ -$ -$ -$ 150,000$ TOTAL 95,000$

Maplewood Facility -

Design & Construction



940,000$ LT Debt 564,000$ 376,000$ 940,000$ LT Debt -$





Project Total 940,000$ TOTAL -$ -$ 564,000$ 376,000$ -$ -$ 940,000$ TOTAL -$

Barryville

Barryville/Maplewood Consolidation



1,450,000$ LT Debt 495,000$ 955,000$ 1,450,000$ LT Debt -$





Project Total 1,450,000$ TOTAL -$ 495,000$ 955,000$ -$ -$ -$ 1,450,000$ TOTAL -$

Barryville - Diesel/Gasoline

Underground Tank








Project Total 40,000$ TOTAL -$ 40,000$ -$ -$ -$ -$ 40,000$ TOTAL -$

SCGC - Exterior Pre-Cast Panel

Crack Analysis









The Emergency Service Personnel need an area to change and shower following live burn and other training excercises at the facility

Remove and replace existing underground diesel fuel and fuel oil storage tanks. Removal and replacement will provide full compliance with NYSDEC regulations.

Construct building and Relocate DPW Administrative and Engineering staff to Maplewood Facility. This will provide for proficiency of operation as well as provide additional space within the Gov't Center.

Evaluation of cracking of exterior pre-cast concrete window panels. Cracks in pre-cast panels showing rust indicative of possible pending panel failure.

Consolidate Barryville equipment and vehicle maintenance operations to Maplewood to remove duplication and improve efficiency.2016 Phase I 2017 Phase II

370





SCGC - Exterior Pre-Cast Panel

Sealing









SCGC

Atrium Skylite Replacement & Re-Roof



600,000$ LT Debt 100,000$ 500,000$ 600,000$ LT Debt -$





Project Total 600,000$ TOTAL 100,000$ 500,000$ -$ -$ -$ -$ 600,000$ TOTAL -$

SCGC - Stand By Power



800,000$ LT Debt 800,000$ 800,000$ LT Debt -$





Project Total 800,000$ TOTAL -$ -$ -$ 800,000$ -$ -$ 800,000$ TOTAL -$

SCGC - HVAC System Upgrade

Replace Rooftop HVAC Units







600,000$ Other 250,000$ 200,000$ 150,000$ 600,000$ Other -$

Project Total 600,000$ TOTAL 250,000$ 200,000$ 150,000$ -$ -$ -$ 600,000$ TOTAL -$

SCGC Annex

Cleaning & Sealing



-$ LT Debt 75,000$ 75,000$ LT Debt 75,000$






Upgrade electrical system and provide stand-by power generation for the purpose of supporting Gov't functions.

Commence staged replacement of existing rooftop HVAC units. Existing units are inefficient, aged, and require excessive maintenance. Operating costs will be reducedEngineering - $100,000. Replacement (staged) - 2016 $150,000; 2017 $200,000; 2018 $150,000

Clean, caulk and seal Government Center exterior walls and pre-cast panels, that will provide preservation and appearance.

Clean and Seal exterior masonry walls. Prevent existing masonry walls from absorbing water thereby causing masonry mortar joints to deteriorate and expose interior to moisture damage.

2017 - Remove and replace existing Government Center atrium skylites with energy efficient glazing system. Existing skylites leak and are not energy efficient ($100,000).2017 - Existing EPDM roof is out of warranty and prone to leaking ($500,000).

371





SCGC Annex

Reroofing



125,000$ LT Debt -$ LT Debt (125,000)$






Human Services Complex - Site

Drainage and Paving



-$ LT Debt 114,000$ 114,000$ LT Debt 114,000$


-$ St Reimb 150,000$ 150,000$ St Reimb 150,000$

-$ Fed Reimb 336,000$ 336,000$ Fed Reimb 336,000$



Community Services

Roof Repair and Re-Roof









DFS

Roof Repair and Re-Roof



150,000$ LT Debt -$ LT Debt (150,000)$






DFS

Travis Building Drapes/Carpet Replacement








Project Total -$ TOTAL -$ 100,000$ -$ -$ -$ -$ 100,000$ TOTAL 100,000$

Replace existing EPDM roofing with new energy efficient roofing system. Existing EPDM roof is out of warranty and prone to leaks. Will provide improved energy efficiency.

Extention and repair of site drainage, pavement repairs and parking lot expansion. Existing drainage system has collapsed, pavement has deteriorated and additional parking is required.

The drapes and carpet at the Travis Building are beyond their useful life.

2018 - Replace existing EPDM roofing with new energy efficient roofing system. The existing EPDM roof is out of warranty and prone to leaks.

2018 - Replace existing EPDM roofing with new energy efficient roofing system. The existing EPDM roof is out of warranty and prone to leaks.

372





DFS

Travis Bldg. Fenestration



320,000$ LT Debt 320,000$ 320,000$ LT Debt -$






Shared Clinic - Reroofing

EPDM Roof









DA Evidence Locker



-$ LT Debt 50,000$ 50,000$ LT Debt 50,000$






Jail

Misc Repairs and Maintenance









Various Fuel Tanks

Replacement



100,000$ LT Debt -$ LT Debt (100,000)$





Project Total 100,000$ TOTAL -$ -$ -$ -$ -$ 70,000$ 70,000$ TOTAL (30,000)$

District Attorney's Office is in need of a new Evidence Locker as existing is filled to capacity

Replace existing failed EPDM roofing with a new EPDM roof, to prevent further leaks.

Remove and replace existing storefront style walls with EIFS wall system including thermally efficient windows.

2021 - Fuel tanks must be replaced at the Jail (10,000 gallons: $35,000), Government Center (10,000 gallons: $35,000).

373





Sheriff

Relocate Patrol Offices



-$ LT Debt 750,000$ 425,000$ 1,175,000$ LT Debt 1,175,000$





Project Total -$ TOTAL 750,000$ 425,000$ -$ -$ -$ -$ 1,175,000$ TOTAL 1,175,000$

Court House

Paint Dome Exterior; Roof Replacement



270,000$ LT Debt 200,000$ 250,000$ 450,000$ LT Debt 180,000$





Project Total 270,000$ TOTAL 200,000$ -$ -$ -$ 250,000$ -$ 450,000$ TOTAL 180,000$

DPW Storage Facility for Records Storage









Livingston Manor Storm Station

Salt Shed Roof Repair & Equipment Building Re-Roof








Project Total 25,000$ TOTAL -$ -$ -$ -$ -$ 25,000$ 25,000$ TOTAL -$

Various Facilities

Fire Alarm Panels and Cooling Towers



-$ LT Debt 120,000$ 120,000$ LT Debt 120,000$






R2016 - Renovate existing Plaza Drive building for Sheriff's Road Patrol offices, due to the existing Bushnell Facility being inadequate 2017 - Patrol relocation

2016 - Re-Roof the Courthouse2020 - Repaint the exterior of the Sullivan County Courthouse Dome.

Add and addition onto the DPW storage building at the Human Services Complex for additional records retention

2021 - Equipment Building Re-Roof.

Replace Fire Alarm Panels - $60,000Cooling Tower Replacements - $60,000.

374





Plaza Drive Building

Propane Tank Replacement









Transfer Station Re-Roofing

Re-Roof









Callicoon Storm Station

Fuel Master









DPW Maintenance and Storage Facility

Re-Roof









Civil Defense

Re-Roof








Project Total 25,000$ TOTAL -$ -$ -$ -$ 25,000$ -$ 25,000$ TOTAL -$

The propane tanks a the Plaza Drive facility are currently leased from a propane supplier. The County as a policy owns its' own tanks as propand is an item purchased through a competitive bid process and if the tanks are leased the County is required to purchase propane from the tank owner no matter the cost of the propane.

2021 - Ferndale & Highland - $25k each

Existing roofs have outlasted their expected life and need to be replaced.

The Fuel Master system maintains logs of fuel usage by vehicle/equipment. This will be a more efficient way to track fuel and prevent theft.

2019 - Existing roof has outlasted its expected life and needs to be replaced

Existing roof has outlasted its expected life and needs to be replaced.

375





E911

Re-Roof









DPW BUILDINGS - ROLLUP

1,105,000$ Operating -$ 285,000$ 475,000$ 85,000$ 25,000$ 370,000$ 840,000$ Operating (265,000)$

-$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$

5,710,000$ LT Debt 1,559,000$ 1,740,000$ 1,519,000$ 1,176,000$ 250,000$ -$ 6,124,000$ LT Debt 414,000$


-$ St Reimb 150,000$ -$ -$ -$ -$ -$ 150,000$ St Reimb 150,000$

-$ Fed Reimb 336,000$ -$ -$ -$ -$ -$ 336,000$ Fed Reimb 336,000$

600,000$ Other 250,000$ 200,000$ 150,000$ -$ -$ -$ 600,000$ Other -$

Project Total 7,415,000$ TOTAL 2,295,000$ 2,225,000$ 2,144,000$ 1,261,000$ 275,000$ 370,000$ 8,050,000$ TOTAL 635,000$

Infrastructure

Highway Program

-$ Operating 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 9,000,000$ Operating 9,000,000$


36,000,625$ LT Debt 7,000,000$ 7,000,000$ 7,000,000$ 7,000,000$ 7,000,000$ 7,000,000$ 42,000,000$ LT Debt 5,999,375$


6,235,000$ St Reimb 800,000$ 1,295,000$ 1,110,000$ 960,000$ 670,000$ 1,400,000$ 6,235,000$ St Reimb -$

2,749,375$ Fed Reimb 49,375$ 1,350,000$ 1,350,000$ 2,749,375$ Fed Reimb -$

4,020,000$ Other 400,000$ 400,000$ 800,000$ 820,000$ 800,000$ 800,000$ 4,020,000$ Other -$

Project Total 49,005,000$ TOTAL 9,749,375$ 11,545,000$ 11,760,000$ 10,280,000$ 9,970,000$ 10,700,000$ 64,004,375$ TOTAL 14,999,375$

Bridge Program



5,282,250$ LT Debt 774,000$ 591,000$ 855,000$ 990,000$ 810,000$ 989,000$ 5,009,000$ LT Debt (273,250)$

142,750$ Existing -$ Existing (142,750)$

10,264,000$ St Reimb 2,000,000$ 1,974,000$ 1,438,000$ 1,400,000$ 1,512,000$ 1,640,000$ 9,964,000$ St Reimb (300,000)$

5,890,000$ Fed Reimb 2,660,000$ 2,660,000$ Fed Reimb (3,230,000)$

3,486,000$ Other 516,000$ 394,000$ 570,000$ 660,000$ 540,000$ 566,000$ 3,246,000$ Other (240,000)$

Project Total 25,065,000$ TOTAL 3,290,000$ 2,959,000$ 2,863,000$ 3,050,000$ 2,862,000$ 5,855,000$ 20,879,000$ TOTAL (4,186,000)$

DPW INFRASTRUCTURE - ROLLUP

-$ Operating 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 9,000,000$ Operating 9,000,000$

-$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$

41,282,875$ LT Debt 7,774,000$ 7,591,000$ 7,855,000$ 7,990,000$ 7,810,000$ 7,989,000$ 47,009,000$ LT Debt 5,726,125$

142,750$ Existing -$ -$ -$ -$ -$ -$ -$ Existing (142,750)$

16,499,000$ St Reimb 2,800,000$ 3,269,000$ 2,548,000$ 2,360,000$ 2,182,000$ 3,040,000$ 16,199,000$ St Reimb (300,000)$

8,639,375$ Fed Reimb 49,375$ 1,350,000$ 1,350,000$ -$ -$ 2,660,000$ 5,409,375$ Fed Reimb (3,230,000)$

7,506,000$ Other 916,000$ 794,000$ 1,370,000$ 1,480,000$ 1,340,000$ 1,366,000$ 7,266,000$ Other (240,000)$

Project Total 74,070,000$ TOTAL 13,039,375$ 14,504,000$ 14,623,000$ 13,330,000$ 12,832,000$ 16,555,000$ 84,883,375$ TOTAL 10,813,375$

Includes various highway and road projects, which include contract paving, in-house paving, surface treating, guide rail projects, slope stabilization projects, drainage and rehab.Other funding is inhouse labor and equipment.

Includes various County Bridge projects which include bridge replacements, deck replacements, repairs and rehab work, in-house and contract.

Other funding is inhouse labor and equipment

Existing roof has outlasted its expected life and needs to be replaced.

376



DPW - Airport

Equipment

Various Equipment

220,000$ Operating 110,000$ Operating (220,000)$

-$ ST Debt ST Debt -$

-$ LT Debt 120,000$ LT Debt -$

-$ Existing Existing -$

-$ St Reimb St Reimb -$

-$ Fed Reimb Fed Reimb -$

-$ Other Other -$

Project Total 220,000$ TOTAL -$ -$ 110,000$ 120,000$ -$ -$ -$ TOTAL (220,000)$

AIRPORT - EQUIPMENT ROLLUP

220,000$ Operating -$ -$ 110,000$ -$ -$ -$ 110,000$ Operating (110,000)$

-$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$

-$ LT Debt -$ -$ -$ 120,000$ -$ -$ 120,000$ LT Debt 120,000$


-$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$


-$ Other -$ -$ -$ -$ -$ -$ -$ Other -$

Project Total 220,000$ TOTAL -$ -$ 110,000$ 120,000$ -$ -$ 230,000$ TOTAL 10,000$

Vehicles

Maintenance Vehicle

2 4X4 Maintenance vehicles & 4x4 ATV type vehicle







67,000$ Other -$ Other (67,000)$


Fuel Truck and Snow Maintenance Vehicle





225,000$ St Reimb -$ St Reimb (225,000)$


70,000$ Other -$ Other (70,000)$



2018 - Commercial Mower (The aging tractor / mower No. 274 has reached it's servicable life and needs replacement) $100,0002019 - Commercial Landscape Backhoe $120,000

The 4x4 maintenance vehicle would be a multi-purpose vehicle used for normal airport duties.The 4x4 Maintenance utility vehicle would be an ATV type vehiclewould be used to reach areas unaccessable currently.2016 - $45k for Maint Vehicle & $22k for ATV.State funding may be available for vehicle acquisitions.

Fuel Truck Snow Maintenance Vehicle Snow Removal Vehicle

377



DPW - Airport


AIRPORT - VEHICLE ROLLUP

-$ Operating -$ 67,000$ -$ -$ -$ -$ 67,000$ Operating 67,000$

-$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$

-$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$


225,000$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb (225,000)$


137,000$ Other -$ -$ -$ -$ -$ -$ -$ Other (137,000)$

Project Total 362,000$ TOTAL -$ 67,000$ -$ -$ -$ -$ 67,000$ TOTAL (295,000)$


Improve Runway Safety Area

Design, Land Acquisition & Construction



465,000$ LT Debt 465,000$ 465,000$ LT Debt -$


472,500$ St Reimb 15,000$ 465,000$ 480,000$ St Reimb 7,500$

8,655,000$ Fed Reimb 270,000$ 8,370,000$ 8,640,000$ Fed Reimb (15,000)$


Project Total 9,607,500$ TOTAL -$ -$ -$ -$ 300,000$ 9,300,000$ 9,600,000$ TOTAL (7,500)$

Terminal Buildilng

General Maintenance



125,000$ LT Debt 75,000$ 75,000$ 150,000$ LT Debt 25,000$





Project Total 125,000$ TOTAL 75,000$ 75,000$ -$ -$ -$ -$ 150,000$ TOTAL 25,000$

Replace Hanger Doors





-$ St Reimb 342,000$ 342,000$ St Reimb 342,000$



Project Total -$ TOTAL -$ -$ -$ 380,000$ -$ -$ 380,000$ TOTAL 380,000$

2018 - Runway Safety Area on the south end of the runway requires acquisition of property2020 - Construction of runway safety area on north and south ends of runway.

2016 - General Maintainance and lighting of Airport Terminal Building ($75,000)2016 - The terminal building heating unit has reached the end of its serviceable life and needs to be replaced. ($75,000)

2019 - Replace overhead doors in 5 bay hangar ($100,000)2019 - Replace overhead doors in 4 bay hangar ($80,000) 2019 - Replace overhead doors in 10 bay hangar ($200,000)

378



DPW - Airport


Corporate Hangar

Construction



-$ LT Debt 99,000$ 99,000$ LT Debt 99,000$


1,745,000$ St Reimb 891,000$ 891,000$ St Reimb (854,000)$


95,000$ Other -$ Other (95,000)$

Project Total 2,600,000$ TOTAL 990,000$ -$ -$ -$ -$ -$ 990,000$ TOTAL (1,610,000)$

Above Ground Fuel Facility


-$ ST Debt 40,000$ 40,000$ ST Debt 40,000$



-$ St Reimb 360,000$ 360,000$ St Reimb 360,000$



Project Total -$ TOTAL -$ -$ 400,000$ -$ -$ -$ 400,000$ TOTAL 400,000$

County 10-Bay T Hanagar

Construction


-$ ST Debt 35,000$ 35,000$ ST Debt 35,000$



-$ St Reimb 35,000$ 35,000$ St Reimb 35,000$

-$ Fed Reimb 630,000$ 630,000$ Fed Reimb 630,000$


Project Total -$ TOTAL -$ -$ -$ -$ 700,000$ -$ 700,000$ TOTAL 700,000$

2017 - Construct corporate business bulk hangar to meet growing need

2018 - Replace 2 existing underground aviation fuel tanks with larger above ground fuel tanks. Existing 12,000 gallon fuel tanks are 25 years old and showing signs of aging. New tanks will be larger to keep up with the fuel demand.

2020 - Design/Construct 10 bay T hangar to keep up with demand; revenue generating from leasing facility.

379



DPW - Airport


Airport Access Road

Construction





22,500$ St Reimb -$ St Reimb (22,500)$


22,500$ Other -$ Other (22,500)$


Remove Obstructions





10,000$ St Reimb 10,000$ 10,000$ St Reimb -$

180,000$ Fed Reimb 180,000$ 180,000$ Fed Reimb -$



Taxilane and Apron

Construction





27,500$ St Reimb 3,500$ 32,000$ 35,500$ St Reimb 8,000$

495,000$ Fed Reimb 63,000$ 576,000$ 639,000$ Fed Reimb 144,000$


Project Total 550,000$ TOTAL -$ 70,000$ 640,000$ -$ -$ -$ 710,000$ TOTAL 160,000$

Taxiway and Terminal Repairs

Repairs and Maintenance for Taxiways and Terminal Apron







68,500$ Other -$ Other (68,500)$

Project Total 168,500$ TOTAL -$ 100,000$ -$ -$ -$ 100,000$ 200,000$ TOTAL 31,500$

Re-Construction of Airport Access Roadway, traffick circle, interior roadways and parking area. The existing roadway, traffic circle, interior roadways and parking lot are in need of repair due to cracking and spalling.

Removal of obstructions (trees) per FAA guidelines. FAA requires the removal of obstructions which project into the "air space" on airport property and adjacent property owners.

Construction of a new Taxilane and Apron, 95% Federal and 2.5% State Reimbursement.Needs for future development of corporate hangars requires construction of parking apron.2017 - Design ($70,000)2018 - Construction ($640,000).

Striping & Crack repair - Cracking has developed in runway surface through normal freezing/thawing. Project consists of routing, backer rod and sealing of larger cracks, crack sealing of smaller cracks.

380



DPW - Airport


Snow Removal Equipment Building

Door Repair









Maintenance Building

Roof Replacement

30,000$ Operating 35,000$ 35,000$ Operating 5,000$







Project Total 30,000$ TOTAL -$ 35,000$ -$ -$ -$ -$ 35,000$ TOTAL 5,000$

Electrical Vault and Back-up generator





19,000$ St Reimb 3,500$ 24,000$ 27,500$ St Reimb 8,500$

342,000$ Fed Reimb 63,000$ 432,000$ 495,000$ Fed Reimb 153,000$


Project Total 380,000$ TOTAL 70,000$ 480,000$ -$ -$ -$ -$ 550,000$ TOTAL 170,000$

AIRPORT - BUILDINGS/INFRASTRUCTURE ROLLUP

351,500$ Operating 7,000$ 191,000$ 20,000$ 48,000$ 15,000$ 100,000$ 381,000$ Operating 29,500$

-$ ST Debt -$ -$ 40,000$ -$ 35,000$ -$ 75,000$ ST Debt 75,000$

590,000$ LT Debt 174,000$ 75,000$ -$ -$ -$ 465,000$ 714,000$ LT Debt 124,000$


2,296,500$ St Reimb 898,000$ 56,000$ 360,000$ 352,000$ 50,000$ 465,000$ 2,181,000$ St Reimb (115,500)$

10,707,000$ Fed Reimb 126,000$ 1,008,000$ -$ 180,000$ 900,000$ 8,370,000$ 10,584,000$ Fed Reimb (123,000)$

186,000$ Other -$ -$ -$ -$ -$ -$ -$ Other (186,000)$

Project Total 14,131,000$ TOTAL 1,205,000$ 1,330,000$ 420,000$ 580,000$ 1,000,000$ 9,400,000$ 13,935,000$ TOTAL (196,000)$

Repair/Replace overhead door on the Snow Removal Equipment Building.

Replace the roof on the Maintenance Building.

Replace the electrical vault, equipment and wiring.Purchase a backup generator.2016 - Design ($70,000)2017 - Construction ($480,000)

381



DPW - Parks & Recreation


Parks Master Plan

20,000$ Operating 100,000$ 100,000$ Operating 80,000$






80,000$ Other -$ Other (80,000)$


Fort Delaware

Structure/Block House Replacement

-$ Operating 100,000$ 100,000$ 100,000$ 300,000$ Operating 300,000$


200,000$ LT Debt -$ LT Debt (200,000)$





Project Total 200,000$ TOTAL -$ -$ -$ 100,000$ 100,000$ 100,000$ 300,000$ TOTAL 100,000$

Local Waterfront Revitalization Plan

Delaware River Access



100,000$ LT Debt -$ LT Debt (100,000)$






Lake Superior

Access Project







75,000$ Other -$ Other (75,000)$



Master plan would enable Sullivan County to appropriate proper funding and uses to its parks and create additional eligibility for grant funding, particularly the CFA

2019 - Replace the armory and agricultural block houses at Fort Delaare, which are currently deteriorating and in need of replacement.2020 - Replace the textil and meeting block houses at Fort Delaare, which are currently deteriorating and in need of replacement. 2021 - Replace the Gift Shop, restroom and office facility which is currently deteriorating and in need of replacement

Provide access to Delaware River at County owned site in Pond Eddy, NY.

Regrade existing access road at the beach/boat launch area, contruct accessible parking area for playground and construct access road to picnic pavilion at dam area. The current access road to the beach area is in severe disrepair, the playground is a handicap accessible structure with no accessible parking and the picnic pavilion is on a hill and not accessible. The new access road would allow better access to the pavilion and increase its ability to be rented.

382





Lake Superior

Trail Project



300,000$ LT Debt 300,000$ 300,000$ LT Debt -$






Lake Superior

Bathhouse Re-Roof







25,000$ Other -$ Other (25,000)$


Various Parks

Split Rail Fence Project







35,000$ Other -$ Other (35,000)$


D & H Canal

Water Project



1,500,000$ LT Debt 1,500,000$ 1,500,000$ LT Debt -$





Project Total 1,500,000$ TOTAL 100,000$ 1,500,000$ -$ -$ -$ -$ 1,600,000$ TOTAL 100,000$

Minisink Battleground & Stone Arch Bridge

Restroom Conversion









Design and construct an accessible trail with interpretation around Lake Superior, within Lake Superior St Park. The request most often from patrons at Lake Superior is for a trail around the Lake. An accessible trail suitable for walking, biking, rollerblading and jogging would be a well received addition to an already beautiful and heavily used park. Interpretive signage would enhance the trail experience. Grants may be

available for this project.

Replace the split rail fence at various parks. The existing split rail fence within the county parks is in need of replacement. It is old and rotting and in some cases completely gone due to flooding. This replacement is neccesary both for aesthetic reasons as well as safety to park patrons.

Reinstate water into county owned portions of the D&H Canal for recreational purposes. Design and Construction would be a multi year project, with the possibility of Grant Funding.Project would provide additional interpretive elements to the already expansive D&H Canal Linear Park and Interpretive Center owned and operated by the County.2016 - Feasability Study

Convert existing vault toilet facilities at Minisink Battleground Park and Stone Arch Bridge Park to flush restrooms. If an environmentaly friendly option is chosen, there may be Grant Funding available. The existing facilities are nothing more than concrete pits with seats above them. They are currently a sanitary nightmare and with the conversion to flushable toilets, user satisfaction would increase as well as a more sanitary environment.

Re-roof the bathhouse at Lake Superior. The roof at the bathhouse is past it's expected life and needs to be replaced.

383





DPW - PARKS - BUILDINGS/INFRASTRUCTURE ROLLUP

115,000$ Operating 200,000$ 80,000$ -$ 200,000$ 100,000$ 100,000$ 680,000$ Operating 565,000$

-$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$

2,100,000$ LT Debt -$ 1,500,000$ 300,000$ -$ -$ -$ 1,800,000$ LT Debt (300,000)$


-$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$


215,000$ Other -$ -$ -$ -$ -$ -$ -$ Other (215,000)$

Project Total 2,430,000$ TOTAL 200,000$ 1,580,000$ 300,000$ 200,000$ 100,000$ 100,000$ 2,480,000$ TOTAL 50,000$

384



Department of Public Works - Flood Remediation

Flood Remediation & Stream Maintenance

1,100,000$ Operating 100,000$ 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 1,100,000$ Operating -$







Project Total 1,100,000$ TOTAL 100,000$ 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 1,100,000$ TOTAL -$

FLOOD REMEDIATION & STREAM MAINTENANCE - ROLLUP 1,100,000$ Operating 100,000$ 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 1,100,000$ Operating -$

-$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$

-$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$


-$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$


-$ Other -$ -$ -$ -$ -$ -$ -$ Other -$

Project Total 1,100,000$ TOTAL 100,000$ 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 1,100,000$ TOTAL -$


The goal of the program is to implement a proactive inter-municipal flood mitigation and farmland protection program. This program is critical because many properties in northern, central, and western portions of the County are currently vulnerable to significant damages from flood related events. This program would help prevent future flood related events through processes such as stream remediation and over flow channels.

385



E-911


Radio Infrastructure


ST Debt -$ ST Debt -$


5,450,483$ Existing 6,878,960$ 6,878,960$ Existing 1,428,477$

941,833$ St Reimb -$ St Reimb (941,833)$



Project Total 6,392,316$ TOTAL 6,878,960$ -$ -$ -$ -$ -$ 6,878,960$ TOTAL 486,644$

E-911 - BLDG/INFRASTRUCTURE ROLLUP


-$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$

5,450,483$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt (5,450,483)$

941,833$ Existing 6,878,960$ -$ -$ -$ -$ -$ 6,878,960$ Existing 5,937,127$

-$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$


-$ Other -$ -$ -$ -$ -$ -$ -$ Other -$

Project Total 6,392,316$ TOTAL 6,878,960$ -$ -$ -$ -$ -$ 6,878,960$ TOTAL 486,644$


Upgrade of the County's Emergency Radio Communication System to improve infrastructure, coverage, function and interoperability among emergency services providers of Sullivan County. This would include improvements to our tower infrastructure, radio shelters, security, microwave links, additional frequencies, end user equipment, and radio transmitters that meet current industry standards. All possible partnerships with inter-county, state, federal and private agencies are being explored to minimize cost and share resources. Grant funding through Homeland Security and other sources will continue to be explored and final County share would be minimized in so far as possible. $5,450,483 of bond authority already exists.

386



Emergency Management

Vehicles

SUV

Public Safety SUV









PUBLIC SAFETY - VEHICLE ROLLUP


-$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$

-$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$


-$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$


-$ Other -$ -$ -$ -$ -$ -$ -$ Other -$


Buildings

Fire Training Center

Various Work







50,000$ Other -$ Other (50,000)$


PUBLIC SAFETY - BUILDINGS ROLLUP


-$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$

-$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$


-$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$


50,000$ Other -$ -$ -$ -$ -$ -$ -$ Other (50,000)$



Replace Public Safety Ford Expedition with a vehicle to be determinedEnterprise Fleet Mgmt

Install flood lights on poles in outdoor training areas, including entrance roadway.Purhcase outdoor restroom/shower unit for use by students for clean-up after live burn exercises.

387



Management Information Systems

Equipment

MIS







800,000$ Other 800,000$ 800,000$ Other -$


MIS - EQUIPMENT ROLLUP


-$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$

-$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$


-$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$


800,000$ Other 800,000$ -$ -$ -$ -$ -$ 800,000$ Other -$



2016 - Core and Edge Switch Replacements$800,000 one-time project costs to be financed over 5 years.

388



Public Health Nursing

Vehicles

Public Health Nursing

Cars









PUBLIC HEALTH - VEHICLE ROLLUP


-$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$

-$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$


-$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$


-$ Other -$ -$ -$ -$ -$ -$ -$ Other -$



2016 - 6 Ford Focus (Replacements) $17,925-$23,900 each 2017 - 6 Ford Focus (Replacements) $19,051 each2018 - 6 Ford Focus (Replacements) $19,432 each2019 - 6 Ford Focus (Replacements) $19,820 each2020 - 6 Ford Focus (Replacements) $20,217 each2021 - 6 Ford Focus (Replacements) $20,621 eachEnterprise Fleet Mgmt

389




Buildings

Healthy World Institute



10,000,000$ LT Debt 10,500,000$ 10,500,000$ LT Debt 500,000$


10,000,000$ St Reimb 10,500,000$ 10,500,000$ St Reimb 500,000$


-$ Other 3,800,000$ 3,800,000$ Other 3,800,000$

Project Total 20,000,000$ TOTAL -$ -$ -$ -$ -$ 24,800,000$ 24,800,000$ TOTAL 4,800,000$

SCCC - BUILDINGS ROLLUP


-$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$

10,000,000$ LT Debt -$ -$ -$ -$ -$ 10,500,000$ 10,500,000$ LT Debt 500,000$


10,000,000$ St Reimb -$ -$ -$ -$ -$ 10,500,000$ 10,500,000$ St Reimb 500,000$


-$ Other -$ -$ -$ -$ -$ 3,800,000$ 3,800,000$ Other 3,800,000$

Project Total 20,000,000$ TOTAL -$ -$ -$ -$ -$ 24,800,000$ 24,800,000$ TOTAL 4,800,000$


Construct a new building to expand and enhance current curriculum of SCCC.

390



Sheriff

Equipment

Sheriff

Homeland Security Equipment






170,000$ Fed Reimb 175,000$ 175,000$ Fed Reimb 5,000$



SHERIFF - EQUIPMENT ROLLUP


-$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$

-$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$


-$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$

170,000$ Fed Reimb 175,000$ -$ -$ -$ -$ -$ 175,000$ Fed Reimb 5,000$

-$ Other -$ -$ -$ -$ -$ -$ -$ Other -$


Vehicles

Sheriff: Patrol

Police Cars

1,232,000$ Operating 168,000$ 168,000$ 392,000$ 140,000$ 280,000$ 224,000$ 1,372,000$ Operating 140,000$








SHERIFF - VEHICLE ROLLUP

1,232,000$ Operating 168,000$ 168,000$ 392,000$ 140,000$ 280,000$ 224,000$ 1,372,000$ Operating 140,000$

-$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$

-$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$


-$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$


-$ Other -$ -$ -$ -$ -$ -$ -$ Other -$



Various equipment and/or vehicle purchases funded through Federal Homeland Security Grants. The Sheriff's Office receives grant funding annually from the Office of Homeland Security. Each grant spans multiple years. To date, these funds have been budgeted and spent on equipment items based upon the needs of the Sheriff's Office.

2016 - 8 Police Cars (Replacement) $28K each Recommend 6

2017 - 6 Police Cars (Replacement) $28K each2018- 14 Police Cars (Replacement) $28K each2019 - 5 Police Cars (Replacement) $28K each, 2020 - 10 Police Cars (Replacement) $28K each 2021 - 8 Police Cars (Replacement) $28K each

391



DPW - Solid Waste

Equipment

Loaders

Replace 3 Loaders



580,000$ LT Debt 255,000$ 75,000$ 250,000$ 580,000$ LT Debt -$






Containers

Various Types of Containers


162,000$ ST Debt -$ ST Debt (162,000)$

57,000$ LT Debt -$ LT Debt (57,000)$





Project Total 219,000$ TOTAL -$ -$ -$ 56,000$ -$ -$ 56,000$ TOTAL (163,000)$

Trailers

-$ Operating 124,000$ 128,000$ 252,000$ Operating 252,000$

252,000$ ST Debt -$ ST Debt (252,000)$

180,000$ LT Debt -$ LT Debt (180,000)$





Project Total 432,000$ TOTAL -$ 124,000$ 128,000$ -$ -$ -$ 252,000$ TOTAL (180,000)$

Backhoes

4WD Backhoes

195,000$ Operating 95,000$ 100,000$ 195,000$ Operating -$







Project Total 195,000$ TOTAL -$ 95,000$ 100,000$ -$ -$ -$ 195,000$ TOTAL -$


2016 - Replace 1 Wheel Loader2017 - Replace 1 Skid Steer Loader2018 - Replace 1 Wheel Loader

2017 - Replace 2 push plate trailers 2018 - Replace 2 push plate trailers

The backhoes are necessary for the operation of the transfer stations (pushing waste into compactors amd C&D waste containers. Several of them have very high hours and are in poor condition. 2017 - 1 4WD Backhoe 2018 - 1 4WD Backhoe

2019 - 4 closed top containers

392



DPW - Solid Waste


Mower

Side Slope Mower







-$ Other 75,000$ 75,000$ Other 75,000$


Forklift

Replace Forklift









DPW - SOLID WASTE: EQUIPMENT ROLLUP

305,000$ Operating -$ 219,000$ 228,000$ 91,000$ -$ -$ 538,000$ Operating 233,000$

414,000$ ST Debt -$ -$ -$ -$ -$ -$ ST Debt (414,000)$

817,000$ LT Debt -$ -$ -$ -$ -$ -$ 580,000$ LT Debt (237,000)$


-$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$


-$ Other 75,000$ -$ -$ -$ -$ -$ 75,000$ Other 75,000$

Project Total 1,536,000$ TOTAL 75,000$ 219,000$ 228,000$ 91,000$ -$ -$ 1,193,000$ TOTAL (343,000)$

Vehicles

Tractor

Tractor to pull trailers



150,000$ LT Debt 150,000$ 150,000$ LT Debt -$






2016 - Side Slope Mower - Fund Balance

Mowers are required to maintain Landfill property per NYSDEC requirements; current mowers are worn out.

2019 - (1) Tractor to pull trailers

2019 - Replace 1 forklift

393



DPW - Solid Waste


DPW - SOLID WASTE: VEHICLE ROLLUP


-$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$

-$ LT Debt -$ -$ -$ 150,000$ -$ -$ 150,000$ LT Debt 150,000$


-$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$


-$ Other -$ -$ -$ -$ -$ -$ -$ Other -$

Project Total -$ TOTAL -$ -$ -$ 150,000$ -$ -$ 150,000$ TOTAL 150,000$


Solid Waste

Landfill Perimeter Security Fence







225,000$ Other 75,000$ 75,000$ 75,000$ 225,000$ Other -$


Solid Waste

Ferndale Transfer Station Paving









Solid Waste

Mamakating Transfer Station Paving



185,000$ LT Debt -$ LT Debt (185,000)$






Installation of the remainder of perimeter security fencing at the Sullivan County Landfill. The estimated total linear footage of the fence would be 10,000 feet and will enclose the inactive landfill, Phase I landfill, adn proposed MRF/Transfer Station. After hours, ATV activity has been occurring as well as isolated incidents of vandalism. Given the presence of explosive landfill gasses and landfill effluent lines and tanks, acts of vandalism or sabotage could result in fires or the release of hazardous substances - Fund Balance

Move to operating.

5,000 total square yards of pavement rehabilitation as follows:2,700 square yards (6") of full depth replacement with asphalt removaland sub base drainage repair2,300 square yards (2") overlay of existing asphalt

394



DPW - Solid Waste


Solid Waste

Resurface various locations with asphalt pavement


50,000$ ST Debt -$ ST Debt (50,000)$






Project Total 100,000$ TOTAL -$ 50,000$ -$ -$ -$ -$ 50,000$ TOTAL (50,000)$

Solid Waste

Remove and replace two lechate storage tanks







400,000$ Other 100,000$ 300,000$ 400,000$ Other -$

Project Total 400,000$ TOTAL 100,000$ 300,000$ -$ -$ -$ -$ 400,000$ TOTAL -$

Solid Waste

Western Transfer Station 3 Phase Electric







130,000$ Other -$ Other (130,000)$


DPW - SOLID WASTE: BUILDING/INFRASTRUCTURE ROLLUP

70,000$ Operating -$ 180,000$ -$ -$ -$ -$ 180,000$ Operating 110,000$

50,000$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt (50,000)$

185,000$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt (185,000)$


-$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$


755,000$ Other 175,000$ 375,000$ 75,000$ -$ -$ -$ 625,000$ Other (130,000)$

Project Total 1,060,000$ TOTAL 175,000$ 555,000$ 75,000$ -$ -$ -$ 805,000$ TOTAL (255,000)$

The existing paved areas throughout the SCSL are aging and have cracking and rutting developing. This project is proposed to true and level and resurface various areas.

The SCSL permits require that leachate from the capped landfills becollected and disposed of. At this time two of the four leachate tanks have developed leaks and are no longer servicable. The two failed tanks must be removed and replaced as the remaining two are reaching the end of their service lives- Fund Balance

Western Sullivan transfer Station is in need of three phase electrical service which would allow for the installation of compactor roll-off containers for the municipal solid waste received at this transfer station. The lack of compaction capability at Western Sullivan has resulted in windblown litter on/off the site in addition to problems with bears foraging for food in the dumpsters. The NYSDEC has also indicated that the County must take measures to prevent the open top containers from leaking effluent ,which could result in fines.

395



DPW - Transportation

Vehicles

Transportation









PROBATION - VEHICLE ROLLUP


-$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$

-$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$


-$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$


-$ Other -$ -$ -$ -$ -$ -$ -$ Other -$



Enterprise Fleet Mgmt

396



Treasurer

Vehicles

SUV


ST Debt -$ ST Debt -$

LT Debt -$ LT Debt -$

Existing -$ Existing -$

St Reimb -$ St Reimb -$

Fed Reimb -$ Fed Reimb -$

Other -$ Other -$


TREASURERS - VEHICLE ROLLUP


-$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$

-$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$


-$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$


-$ Other -$ -$ -$ -$ -$ -$ -$ Other -$



2015 - SUV 4X4 to replace existing pickup truck used by the Tax Dept., which is in severe disrepair

397

county of sullivan 2016 tentative budget detail...

Documents