....
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
ADOPTED BUDGET - -
ELECTED OFFICIALS
COUNTY COMMISSIONERS: PAUL CHRlSTENSEN - DENNIS CRANE - BOB KUNAU
CLERK JOE LARSEN
SHERlFF JAY HEWARD
TREASURER PATTY JUSTESEN
PROSECUTOR DOUG ABENROTH
ASSESSOR DWIGHT DAVIS
CORONER CRAIG RINEHART
2014 2015
J ]
BG0009
J
9/24/2014 9:42:40
J
104.401 COUNTY COMMISSIONERS
Gp.Lin.Sl Description
]
01.001.00 SALARY - OFFICERS
01.007.00 DISCRETIONARY COMPENSATION
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.051.00 COMMUNICATIONS & POSTAGE
02.052.00 GROUP INSURANCE
02.053.00 FICA & MEDICARE
02.054.00 RETIREMENT
02.064.00 TRAVEL & EDUCATION
B-Budget Total
---Department 401 Total---
] ) ] ] ]
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
66,049.62
66,049.62
571.24
780.00
19,656.00
5,049.83
6,862.44
12,357.68
45,277.19
111,326.81
2013 Budget
68,100.00
68,100.00
1,000.00
900.00
25,400.00
5,300.00
7,300.00
12,000.00
51,900.00
120,000.00
]
2013 Actual
68,030.82
68,030.82
569.80
580.11
25,348.00
5,253.50
7,197.81
10,701.62
49,650.84
117,681.66
1 1
2014 Budget
70,100.00
70,100.00
1,000.00
1,300.00
29,673.00
5,400.00
8,100.00
14,000.00
59,473.00
129,573.00
1 1
2014 Actual
67,377.00
67,377.00
574.69
660.00
29,672.00
5,213.24
7,626.75
8,838.01
52,584.69
119,961.69
) )
Page 1
2015 Adopted Buaget
70,100.00
25,000.00
95,100.00
1,000.00
1,300.00
48,245.00
7,400.00
11,200.00
14,000.00
83,145.00
178,245.00
)
] ]
BG0009
]
9/24/2014 9:42:40
j
104.402 AUDITOR & RECORDER
Gp.Lin.Sl Description
j
01.002.00 SALARY - DEPUTIES
01.007.00 WAGES - EXTRA HELP
01.008.00 WAGES - STEP AND GRADE
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.012.00 RECORD PRESERVATION
02.051.00 COMMUNICATIONS & POSTAGE
02.052.00 GROUP INSURANCE
02.053.00 FICA & MEDICARE
02.054.00 RETIREMENT
02.064.00 TRAVEL & EDUCATION
02.066.00 PRINTING & PUBLICATIONS
02.074.00 REFUND
02.075.00 OFFICE EQUIP MAINT
02.080.00 OFFICE EQUIPMENT
B-Budget Total
---Department 402 Total---
j 1 j ) ]
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
94,327.68
1,118.29
95,445.97
3,543.58
164.44
34,316.00
8,191.72
9,902.94
2,137.55
787.08
133.00
2,554.52
61,730.83
157,176.80
2013 Budget
109,500.00
4,500.00
114,000.00
5,000.00
6,000.00
1,000.00
38,300.00
8,400.00
11,700.00
2,000.00
1,000.00
500.00
3,000.00
5,000.00
81,900.00
195,900.00
] j
2013 Actual
91,523.06
4,979.37
96,502.43
3,757.01
524.86
38,228.00
7,222.14
9,960.59
2,425.76
540.00
3,930.72
3,192.26
69,781.34
166,283.77
] ]
2014 Budget
100,100.00
8,000.00
4,500.00
112,600.00
5,000.00
7,000.00
500.00
42,372.00
7,700.00
11,600.00
3,000.00
500.00
500.00
3,200.00
2,500.00
83,872.00
196,472.00
] )
2014 Actual
87,166.48
13,117.19
100,283.67
5,625.06
72.16
66.18
42,369.00
7,378.57
11,088.52
4,321.86
608.00
4,501.89
1,327.23
77,358.47
1 ]
Page 2
2015 Adopted Buaget
100,100.00
8,000.00
4,500.00
112,600.00
6,000.00
500.00
48,245.00
8,600.00
13,000.00
3,000.00
600.00
500.00
6,000.00
2,500.00
88,945.00
============= =============
177,642.14 201,545.00
J
] ]
BG0009
]
9/24/2014 9:42:40
j
104.404 TREASURER
Gp.Lin.Sl Description
01.001.00 SALARY - OFFICER
01.002.00 SALARY - DEPUTIES
01.007.00 WAGES - EXTRA HELP
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.025.00 BANK CHARGES
1
02.051.00 COMMUNICATIONS & POSTAGE
02.052.00 GROUP INSURANCE
02.053.00 FICA & MEDICARE
02.054.00 RETIREMENT
02.064.00 TRAVEL & EDUCATION
02.080.00 OFFICE EQUIPMENT
B-Budget Total
---Department 404 Total---
:I j :I ]
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
51,225.72
53,001.05
1,497.00
105,723.77
2,427.62
148.31
106.17
32,412.00
7,717.96
10,829.27
3,268.76
577.98
2013 Budget
52,800.00
55,000.00
3,500.00
111,300.00
3,500.00
500.00
400.00
41,500.00
8,500.00
11,900.00
4,300.00
500.00
71,100.00
=============
163,211.84 182,400.00
]
2013 Actual
52,762.32
54,463.50
1,345.69
108,571.51
2,424.10
123.51
82.00
41,428.00
7,847.69
11,340.53
2,548.70
437.88
174,803.92
1 ]
2014 Budget
54,400.00
56,500.00
3,500.00
3,500.00
500.00
400.00
46,943.00
8,800.00
13,200.00
4,300.00
500.00
78,143.00
192,543.00
] ]
2014 Actual
52,255.00
54,243.75
1,372.78
107,871.53
1,859.49
192.97
82.00
46,944.00
7,727.57
12,055.50
2,453.96
454.41
71,769.90
J ]
Page 3
2015 Adopted Buaget
54,400.00
56,500.00
3,500.00
114,400.00
3,500.00
500.00
400.00
48,245.00
8,800.00
13,200.00
4,300.00
500.00
79,445.00
;============ ====c========
179,641.43 193,845.00
J
j )
BG0009
J
9/24/2014 9:42:40
j
104.405 ASSESSOR
Gp.Lin.Sl Description
01.001.00 SALARY - OFFICER
01.002.00 SALARY - DEPUTIES
01.007.00 WAGES - EXTRA HELP
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.030.00 MAINTENANCE AGREEMENTS
02.051.00 COMMUNICATIONS & POSTAGE
02.052.00 GROUP INSURANCE
02.053.00 FICA & MEDICARE
02.054.00 RETIREMENT
02.064.00 TRAVEL & EDUCATION
02.080.00 OFFICE EQUIPMENT
B-Budget Total
---Department 405 Total---
) ) ) j ]
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
51,225.72
148,607.46
6,249.80
206,082.98
6,952.55
3,360.43
70.99
66,092.00
15,466.30
20,675.93
8,484.61
1,036.03
122,138.84
2013 Budget
52,800.00
158,900.00
12,000.00
223,700.00
7,700.00
4,000.00
1,500.00
83,300.00
17,100.00
23,800.00
7,500.00
2,500.00
147,400.00
=============
328,221.82 371,100.00
] ]
2013 Actual
52,762.32
158,650.92
7,964.92
219,378.16
4,389.25
2,708.47
83,268.00
16,389.48
22,366.31
7,558.29
34.52
136,714.32
356,092.48
] ]
2014 Budget
54,400.00
164,600.00
12,000.00
231,000.00
7,700.00
4,000.00
300.00
92,701.00
17,700.00
26,700.00
7,500.00
2,500.00
159,101.00
390,101.00
j
2014 Actual
52,255.00
157,315.04
7,743.24
217,313.28
5,147.47
3,169.30
92,700.00
16,074.73
23,723.41
5,812.25
1,051.99
147,679.15
364,992.43
] j
Page 4
2015 Adopted Buaget
54,400.00
164,600.00
12,000.00
231,000.00
7,700.00
4,500.00
300.00
112,571.00
17,700.00
26,700.00
8,000.00
2,500.00
179,971.00
410,971.00
)
] ]
BG0009
j
9/24/2014 9:42:40
j j
104.410 AGRICULTURAL EXTENSION SERVICE
Gp.Lin.Sl Description
01.004.00 SALARY- CLERICAL
01.007.00 EXTRA HELP
01.013.00 SALARY - 4-H ASSISTANT
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.020.00 HOME DEMONSTRATION EXPENSE
02.024.00 AUTOMOBILE EXPENSE
02.039.00 COUNTY AGENT SALARIES
02.051.00 COMMUNICATIONS & POSTAGE
02.052.00 GROUP INSURANCE
02.053.00 FICA & MEDICARE
02.054.00 RETIREMENT
02.064.00 TRAVEL & EDUCATION
02.080.00 OFFICE EQUIPMENT
02.081.00 AUTOMOBILE PURCHASE
B-Budget Total
---Department 410 Total---
] ] ) ] j j
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
54,698.08
1,626.09
33,620.60
89,944.77
7,324.46
951.21
4,104.48
3,000.00
1,890.29
26,876.00
6,488.30
9,176.24
11,908.93
3,724.58
75,444.49
165,389.26
2013 Budget
56,600.00
2,000.00
34,700.00
93,300.00
6,000.00
1,000.00
3,500.00
3,000.00
2,000.00
34,800.00
7,000.00
9,800.00
10,000.00
9,000.00
86,100.00
179,400.00
2013 Actual
56,578.45
865.84
34,629.14
92,073.43
6,501.04
1,567.17
3,200.24
3,000.00
2,691.29
34,728.00
6,623.65
9,647.02
10,736.09
4,720.20
83,414.70
=============
175,488.13
] j
2014 Budget
58,500.00
2,000.00
35,700.00
96,200.00
6,000.00
1,000.00
4,000.00
3,000.00
300.00
39,874.00
7,400.00
11,100.00
11,000.00
6,500.00
90,174.00
186,374.00
j ]
2014 Actual
54,875.07
1,629.36
34,296.25
90,800.68
7,379.11
808.95
3,429.69
3,000.00
909.38
39,876.00
6,614.01
9,662.58
8,087.48
4,536.54
84,303.74
]I ]
Page 5
2015 Adopted Buaget
57,800.00
2,000.00
35,700.00
95,500.00
6,000.00
1,000.00
4,000.00
3,000.00
700.00
46,894.00
7,400.00
11,100.00
11,000.00
6,500.00
97,594.00
=======;=;=== =============
175,104.42 193,094.00
j
j J
BG0009
j
9/24/2014 9:42:40
104.411 COUNTY BUILDING
Gp.Lin.Sl Description
00.003.00 VOID A CHECK
B-Budget Total
01.007.00 WAGES - EXTRA HELP
01.011.00 SALARY - SUPERVISOR
01.012.00 SALARY - JANITOR
A-Budget Total
j
02.017.00 JANITORIAL SUPPLIES & GASOL
02.018.00 ELECTRICAL & PLUMBING
02.024.00 AUTOMOBILE EXPENSE
02.047.00 UTILITIES
02.049.00 REPAIRS - BUILDING - REMODE
02.050.00 GROUNDS MAINTENANCE
02.051.00 COMMUNICATIONS & POSTAGE
02.052.00 GROUP INSURANCE
02.053.00 FICA & MEDICARE
02.054.00 RETIREMENT
02.084.00 FURNITURE & FIXTURES
B-Budget Total
---Department 411 Total---
) j
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
837.86
33,684.02
33,960.15
68,482.03
8,927.35
2,644.10
19,673.84
12,093.81
1,217.06
30,621.44
26,036.00
5,244.41
7,023.64
113,481.65
181,963.68
2013 Budget
14,000.00
34,450.00
36,700.00
85,150.00
12,000.00
8,500.00
1,500.00
24,000.00
35,000.00
8,000.00
55,000.00
31,700.00
6,500.00
9,100.00
15,000.00
206,300.00
291,450.00
j j
2013 Actual
207.15
34,403.18
36,289.55
70,899.88
9,442.69
3,221.14
333.11
22,320.11
6,470.33
1,701.89
37,371.85
31,696.00
5,379.64
7,502.74
10,372.94
135,812.44
206,712.32
j J
2014 Budget
14,000.00
35,500.00
58,500.00
108,000.00
17,000.00
8,500.00
1,500.00
27,000.00
45,000.00
8,000.00
60,000.00
94,000.00
8,300.00
12,500.00
15,000.00
296,800.00
404,800.00
j
2014 Actual
11,799.01
34,079.99
49,531.52
95,410.52
11,687.96
364.99
506.91
22,299.08
5,869.79
2,387.86
28,299.43
39,788.00
7,098.85
10,477.38
101.08
128,881.33
]
Page 6
2015 Adopted Buaget
14,000.00
36,500.00
59,600.00
110,100.00
17,000.00
8,500.00
1,500.00
30,000.00
45,000.00
8,000.00
61,000.00
64,326.00
8,600.00
12,800.00
15,000.00
271,726.00
======~====== ===;=========
224,291.85 381,826.00
j
) J J J ) J ) ) j j ) j j j j J ) ]
BGOO09 9/24/2014 Cassia County Page 7 9:42:40 Fiscal Year 2015 Final Budget
104.412 JUDICIAL CENTER 2012 2013 2013 2014 2014 2015 Adogted
G12.Lin.Sl Descri12tion Actual Budget Actual Budget Actual Bu get
02.018.00 ELECTRICAL & PLUMBING 1,000.00 1,050.00 5,000.00 2,940.00 6,500.00
02.047.00 UTILITIES 5,951.35 20,000.00 18,997.57 20,000.00 15,804.37 25,000.00
02.049.00 REPAIRS - BUILDING - REMODE 1,255.38 1,900,000.00 1,579,653.88 10,000.00 106,247.31 7,500.00
02.050.00 GROUNDS MAINTENANCE 2,000.00 268.60 6,000.00 394.03 5,000.00
02.065.00 SECURITY MAINTENANCE 5,500.00 2,756.55 3,000.00 3,258.00 5,000.00
02.084.00 FURNITURE & FIXTURES 65,000.00 65,000.00 5,000.00 10,432.50 5,000.00
B-Budget Total 7,206.73 1,993,500.00 1,667,726.60 49,000.00 139,076.21 54,000.00
=::=:::========::::::: ============= ============== :;::::;::;::;:========= ============= ===:::=========
---Department 412 Total--- 7,206.73 1,993,500.00 1,667,726.60 49,000.00 139,076.21 54,000.00
J
BG0009
J
9/24/2014 9:42:40
j
104.413 BOARD OF HEALTH
Gp.Lin.Sl Description
J
02.035.00 PUBLIC HEALTH CONTRIBUTION
B-Budget Total
---Department 413 Total---
J J ] J
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
105,090.96
105,090.96
105,090.96
2013 Budget
109,042.00
109,042.00
109,042.00
] 1
2013 Actual
109,041.96
109,041.96
=============
109,041.96
J )
2014 Budget
109,042.00
109,042.00
109,042.00
J - j
2014 Actual
114,182.07
114,182.07
J 1
Page 8
2015 Adopted Buaget
117,161.00
117,161.00
============= =============
114,182.07 117,161.00
j
J )
BG0009
J
9/24/2014 9:42:40
104.414 PLANNING & ZONING
Gp.Lin.Sl Description
)
01.001.00 SALARY - BLD INSPECTOR
01.003.00 SALARY - ENFORCEMENT OFFICE
01.004.00 SALARY - CLERICAL
01.007.00 WAGES - EXTRA HELP
01.009.00 SALARY - ADMINISTRATOR
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.024.00 AUTOMOBILE EXPENSE
02.025.00 HEARING & CONTRACT EXPENSE
02.052.00 GROUP INSURANCE
02.053.00 FICA & MEDICARE
02.054.00 RETIREMENT
02.064.00 TRAVEL & EDUCATION
02.066.00 PUBLICATIONS
02.070.00 OTHER EXPENSE - PRINTING
02.074.00 REFUND - BP APPLICATIONS
02.084.00 FURNITURE & FIXTURES
02.092.00 SURVEYING
02.095.00 RURAL ADDRESSING
B-Budget Total
---Department 414 Total---
1 ) j j ) ] I
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
46,113.60
32,780.80
28,458.70
29,404.44
136,757.54
1,014.64
5,638.50
41,092.00
10,335.74
14,209.22
6,625.68
969.54
369.36
259.30
17.12
3,326.32
112.64
83,970.06
220,727.60
2013 Budget
47,200.00
33,900.00
29,700.00
1,200.00
30,300.00
142,300.00
2,000.00
7,500.00
3,500.00
53,000.00
10,900.00
14,700.00
6,500.00
1,500.00
1,500.00
3,000.00
2,000.00
7,500.00
1,500.00
115,100.00
257,400.00
2013 Actual
47,153.60
33,254.60
29,515.20
28.45
31,442.10
141,393.95
586.49
5,942.50
158.00
52,968.00
10,652.69
14,946.31
1,703.81-
159.04
108.04
7,457.50
91,274.76
=============
232,668.71
]
2014 Budget
48,300.00
35,000.00
30,600.00
1,200.00
32,100.00
147,200.00
1·,500.00
7,000.00
3,000.00
61,801.00
11,300.00
17,100.00
6,500.00
1,500.00
1,000.00
3,000.00
2,000.00
7,500.00
1,000.00
124,201.00
271,401.00
] j
2014 Actual
46,340.00
4,092.04
23,890.79
171.73
30,290.25
104,784.81
1,062.10
3,681.25
61,800.00
7,887.27
11,702.18
960.40
155.00
56.52
1,983.75
4,250.00
93,538.47
j )
Page 9
2015 Adopted Buaget
48,300.00
17,500.00
30,600.00
1,200.00
32,100.00
129,700.00
1,500.00
7,000.00
3,000.00
38,596.00
10,100.00
13,100.00
6,500.00
1,200.00
1,000.00
3,000.00
2,000.00
7,500.00
1,000.00
95,496.00
============= =============
198,323.28 225,196.00
j
J I
BG0009
I
9/24/2014 9:42:40
)
104.415 GENERAL
Gp.Lin.Sl Description
00.003.00 VOID A CHECK
B-Budget Total
J
02.012.00 COPIER SUPPLIES
02.028.00 OUTSIDE AUDITOR
02.030.00 MAINTENANCE AGREEMENTS
02.045.00 OTHER GRANTS
02.051.00 COMMUNICATIONS & POSTAGE
02.056.00 UNEMPLOYMENT INSURANCE
02.065.00 RISK MANAGEMENT
02.066.00 PRINTING & PUBLICATIONS
02.069.00 COUNTY MANAGEMENT FUND
02.074.00 REFUND - TAXES
02.076.00 DUES & FEES
02.080.00 OFFICE EQUIPMENT
B-Budget Total
---Department 415 Total---
) ) j j ]
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
6,095.92
19,200.00
29,156.99
2,000.00
38,308.55
15,270.01
154,258.55
8,826.02
32,479.49
54,451.45
17,140.07
377,187.05
2013 Budget
6,000.00
20,000.00
30,000.00
2,000.00
50,000.00
20,000.00
210,000.00
11,000.00
50,000.00
1,000.00
70,000.00
25,000.00
495,000.00
=============
377,187.05 495,000.00
1 ]
2013 Actual
3,368.65
19,900.00
28,706.35
29,109.92
7,351.14
155,777.62
7,825.11
17,874.68
50,349.01
320,262.48
320,262.48
] j
2014 Budget
6,000.00
20,000.00
32,000.00
2,000.00
71,100.00
20,000.00
210,000.00
11,000.00
50,000.00
1,000.00
70,000.00
25,000.00
518,100.00
518,100.00
)
2014 Actual
4,069.51
21,700.00
29,735.46
53,301.46
2,068.74
155,827.90
8,453.71
10,544.65
50,623.83
1,101.15
337,426.41
1 I
Page 10
2015 Adopted Buaget
9,250.00
22,360.00
35,500.00
2,000.00
72,000.00
20,000.00
220,000.00
11,000.00
50,000.00
1,000.00
70,000.00
25,000.00
538,110.00
============= =============
337,426.41 538,110.00
]
j J ] J j ] J j ] ] ) ] ] J j j ) 1 j
BGOO09 9/24/2014 Cassia County Page 11 9:42:40 Fiscal Year 2015 Final Budget
104.416 CIVIL DEFENSE 2012 2013 2013 2014 2014 2015 Ado~ted
GE·Lin.Sl DescriEtion Actual Budget Actual Budget Actual Bu get
01.002.00 SALARY - DEPUTY 1,918.46 9,270.00 9,621.83 9,270.00 9,624.42 9,270.00
A-Budget Total 1,918.46 9,270.00 9,621.83 9,270.00 9,624.42 9,270.00
02.011.00 OFFICE SUPPLIES 500.00 402.38 200.00 52.53
02.023.00 RADIO EXPENSE 350.00 14,000.00
02.024.00 AUTO EXPENSE 641.23 3,000.00 1,000.00 377.58 1,000.00
02.024.01 AUTO FUEL 2,225.72 1,000.00 2,143.81 2,500.00 2,540.75 3,000.00
02.024.02 AUTO MONTHLY MAINTENANCE 1,000.00 1,000.00 223.90 1,000.00
02.024.03 AUTO REPAIRS 1,000.00 554.00
02.051.00 COMMUNICATIONS & POSTAGE 2,000.00 2,084.19 2,500.00
02.052.00 GROUP INSURANCE 552.00 800.00 716.00 3,924.00 3,924.00 2,573.00
02.053.00 FICA & MEDICARE 146.87 750.00 736.32 800.00 736.29 800.00
02.054.00 RETIREMENT 205.73 1,100.00 1,049.56 1,200.00 1,080.57 1,200.00
02.064.00 TRAVEL 122.25 3,000.00 391.57 2,000.00 546.05 2,000.00
02.070.00 OTHER EXPENSE 2,090.75 4,000.00 10,650.18 500.00 424.21 500.00
02.071.00 EDUCATION & TRAINING 57.27 500.00 55.22 500.00 48.95 500.00
02.075.00 OFFICE EQUIPMENT MAINTENANC 500.00 92.22 500.00
02.080.00 OFFICE EQUIPMENT 1,000.00 338.93 500.00 399.39 500.00
B-Budget Total 6,041.82 18,500.00 17,130.19 16,124.00 12,438.41 30,073.00
============= ============= =:;;:=========== =========:;::;::;;::;;: :;;::;:;:=========== ===:;;;::;:========
---Department 416 Total--- 7,960.28 27,770.00 26,752.02 25,394.00 22,062.83 39,343.00
J J
BG0009
]
9/24/2014 9:42:40
j
104.417 COUNTY ELECTIONS
Gp.Lin.Sl Description
01.001.00 SALARY - DEPUTY
01.007.00 WAGES - EXTRA HELP
A-Budget Total
]
02.011.00 ELECTION SUPPLIES
02.031.00 ELECTION WORKERS
02.051.00 COMMUNICATIONS & POSTAGE
02.052.00 GROUP INSURANCE
02.053.00 FICA & MEDICARE
02.054.00 RETIREMENT
02.064.00 TRAVEL & TRAINING
02.066.00 PUBLICATIONS
02.070.00 BALLOT COST
02.075.00 EQUIPMENT MAINTENANCE
02.078.00 EQUIPMENT RENTAL
02.080.00 OFFICE EQUIPMENT
02.080.01 ELECTION EQUIPMENT
B-Budget Total
---Department 417 Total---
] 1 j ] ]
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
6,765.05
3,997.10
10,762.15
4,335.17
21,419.13
2,251.34
5,000.00
727.95
773.26
1,242.19
1,454.23
15,558.21
24,315.15
829.85
77,906.48
88,668.63
2013 Budget
13,700.00
3,000.00
16,700.00
3,500.00
14,500.00
3,000.00
5,900.00
1,300.00
1,800.00
1,500.00
1,800.00
10,000.00
25,000.00
1,000.00
1,000.00
70,300.00
87,000.00
1 1
2013 Actual
7,544.50
7,982.77
15,527.27
1,761.23
13,380.73
3,243.93
5,880.00
1,180.45
887.40
916.71
1,011.17
4,379.69
16,049.54
48.80
48,739.65
64,266.92
) ]
2014 Budget
5,600.00
3,000.00
8,600.00
3,500.00
12,500.00
2,500.00
2,370.00
700.00
1,000.00
1,500.00
1,800.00
12,000.00
17,500.00
500.00
1,000.00
150,000.00
206,870.00
215,470.00
1 1
2014 Actual
4,499.57
4,499.57
3,233.71
13,551.68
2,372.00
344.22
509.33
2,089.88
1,217.85
13,917.70
17,409.97
774.30
776.91
69,556.23
125,753.78
) )
Page 12
2015 Adopted Buaget
23,200.00
3,000.00
26,200.00
3,500.00
15,000.00
2,500.00
12,865.00
2,100.00
3,100.00
1,500.00
1,800.00
15,000.00
17,500.00
1,000.00
32,079.00
107,944.00
============= =============
130,253.35 134,144.00
]
] J
BG0009
]
9/24/2014 9:42:40
j
104.419 COUNTY ADMINISTRATION
Gp.Lin.Sl Description
01.001.00 SALARY - OFFICER
01.003.00 SALARY - MAPPER
01.007.00 EXTRA HELP
01.008.00 SALARY - SECRETARIES
A-Budget Total
j
02.014.00 OFFICE SUPPLIES
02.037.00 INFORMATION TECHNOLOGY
02.052.00 GROUP INSURANCE
02.053.00 FICA & MEDICARE
02.054.00 RETIREMENT
02.064.00 MEETINGS, TRAINING, ETC.
02.079.00 COMPUTER EQUIPMENT
B-Budget Total
---Department 419 Total---
j 1 j ] ]
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
46,088.90
64,188.80
492.98
39,998.39
150,769.07
2,799.27
41,155.02
40,548.00
11,380.90
15,665.00
3,689.31
13,181.01
128,418.51
279,187.58
2013 Budget
47,500.00
65,300.00
5,000.00
41,100.00
158,900.00
7,000.00
60,000.00
59,200.00
12,200.00
16,900.00
8,000.00
20,500.00
183,800.00
342,700.00
] ]
2013 Actual
50,904.24
65,228.91
41,121.60
157,254.75
1,538.74
44,049.97
59,148.00
11,909.02
16,620.59
2,407.04
15,819.55
151,492.91
308,747.66
1 ]
2014 Budget
48,100.00
66,300.00
5,000.00
42,200.00
161,600.00
5,000.00
60,000.00
66,288.00
12,400.00
18,700.00
6,000.00
20,500.00
188,888.00
350,488.00
] ]
2014 Actual
49,617.67
63,720.00
40,540.00
153,877.67
1,439.33
42,896.71
66,288.00
11,488.76
17,222.75
2,583.96
16,887.19
158,806.70
1 I
Page 13
2015 Adopted Buaget
48,100.00
66,300.00
5,000.00
42,200.00
161,600.00
5,000.00
60,000.00
41,812.00
12,400.00
18,700.00
6,000.00
20,500.00
164,412.00
=========;=== =============
312,684.37 326,012.00
]
j )
BG0009
j
9/24/2014 9:42:40
) ]
104.421 VETERANS SERVICE OFFICER
Gp.Lin.Sl Description
02.058.00 CONTRACT - SERVICES
B-Budget Total
---Department 421 Total---
] 1 ] j ]
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
6,566.92
6,566.92
2013 Budget
6,700.00
6,700.00
============= =============
6,566.92 6,700.00
] ]
2013 Actual
6,699.96
6,699.96
6,699.96
] j
2014 Budget
10,910.00
10,910.00
=============
10,910.00
1 )
2014 Actual
10,847.23
10,847.23
1
Page 14
2015 Adopted Buaget
11,650.00
11,650.00
============= =============
10,847.23 11,650.00
]
j j
BG0009
]
9/24/2014 9:42:40
105.502 SOCIAL SERVICES
Gp.Lin.Sl Description
] ]
01.002.00 SALARY - SOCIAL SERVICES
01.007.00 WAGES - EXTRA HELP
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.043.00 WELFARE & CHARITY - MISC.
02.046.00 MEDICAL & HOSPITAL
02.048.00 CAT FUND SHARE/REPAYMENTS
02.050.00 EXAMINATIONS
02.052.00 GROUP INSURANCE
02.053.00 FICA & MEDICARE
02.054.00 RETIREMENT
02.062.00 TRANSCRIPTS
02.064.00 TRAINING & EDUCATION
B-Budget Total
---Department 502 Total---
] 1 ] ] ]
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
1,309.15
9,262.66
352,366.32
53,629.88
37,760.50
409.50
1,331.67
456,069.68
456,069.68
2013 Budget
29,700.00
1,000.00
30,700.00
1,800.00
12,000.00
600,000.00
90,000.00
100,000.00
11,500.00
2,400.00
3,200.00
500.00
2,000.00
823,400.00
854,100.00
] j
2013 Actual
20,441.54
20,441.54
1,439.32
3,657.26
242,406.12
53,231.14
22,651.95
11,428.00
1,565.62
2,159.62
243.75
484.27
339,267.05
359,708.59
] )
2014 Budget
13,100.00
1,000.00
14,100.00
1,700.00
10,000.00
500,000.00
90,000.00
85,000.00
5,545.00
1,100.00
1,700.00
1,000.00
1,500.00
697,545.00
711,645.00
1 1
2014 Actual
20,017.37
85.51
20,102.88
890.87
7,481.27
218,913.76
54,788.49
35,225.80
5,544.00
1,537.87
2,275.65
1,023.93
327,681.64
I ]
Page 15
2015 Adopted Buaget
14,300.00
1,000.00
15,300.00
1,700.00
10,000.00
400,000.00
75,000.00
50,000.00
6,433.00
1,300.00
1,900.00
1,000.00
1,500.00
548,833.00
~===========; ;============
347,784.52 564,133.00
]
] ]
BG0009
]
9/24/2014 9:42:40
]
106.602 CASSIA COUNTY COURTS
Gp.Lin.Sl Description
00.003.00 VOID A CHECK
B-Budget Total
01.007.00 WAGES - EXTRA HELP
01.008.00 SALARY - BAILIFF
01.018.00 SALARY - INTERPRETER
01.042.00 SALARY - LAW CLERK
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.012.00 JURY FORMS
)
02.030.00 EQUIPMENT MAINTENANCE
02.051.00 COMMUNICATIONS & POSTAGE
02.052.00 GROUP INSURANCE
02.053.00 FICA & MEDICARE
02.054.00 RETIREMENT
02.055.00 DISTRICT ADMINISTRATION
02.058.00 INTERPRETER
02.060.00 MEALS - JURY
02.061.00 FEES - JURY, ETC
02.062.00 TRANSCRIPTS
02.064.00 TRAVEL & EDUCATION
02.069.00 CONTINGENCY
02.080.00 OFFICE EQUIPMENT
02.085.00 LAW LIBRARY
1 1 ] ) ]
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
22.34
22.34
1,585.25
29,546.25
40,979.90
72,111.40
13,458.57
6,055.79
1,210.14
27,872.00
5,285.70
7,327.60
14,322.94
1,477.98
14,206.34
5,808.75
6,450.59
3,042.08
4,519.76
5,311.06
2013 Budget
5,000.00
20,000.00
31,300.00
42,250.00
98,550.00
24,000.00
1,000.00
35,000.00
12,000.00
36,700.00
7,400.00
10,350.00
14,900.00
1,800.00
2,000.00
22,000.00
12,000.00
10,000.00
125,000.00
165,000.00
8,000.00
] j
2013 Actual
19.68
19.68
31,958.12
42,209.22
74,167.34
15,894.14
6,935.35
1,159.45
36,684.00
5,605.29
7,846.37
16,811.00
445.00
997.66
11,840.06
7,236.25
3,630.16
121,387.66
163,305.89
5,496.00
j ]
2014 Budget
10,000.00
62,200.00
34,500.00
43,500.00
150,200.00
24,000.00
2,500.00
38,000.00
1,000.00
59,346.00
11,500.00
17,600.00
18,500.00
1,800.00
2,000.00
20,000.00
12,000.00
7,500.00
10,000.00
8,000.00
8,000.00
) 1
2014 Actual
2,294.62
58,705.13
33,119.83
41,803.32
135,922.90
13,678.56
7,331.80
569.19
59,344.00
10,250.46
15,494.23
18,298.83
143.00
1,119.12
12,834.13
3,783.00
4,759.81
486.00
10,932.35
5,698.00
1 ]
Page 16
2015 Adopted Buaget
10,000.00
61,900.00
34,500.00
43,500.00
149,900.00
17,000.00
2,500.00
28,000.00
1,200.00
64,326.00
11,500.00
17,600.00
19,000.00
2,000.00
2,000.00
20,000.00
12,000.00
7,500.00
10,000.00
7,500.00
8,000.00
]
1 ]
BG0009
]
9/24/2014 9:42:40
]
106.602 CASSIA COUNTY COURTS
Gp.Lin.Sl Description
B-Budget Total
---Department 602 Total---
j ) ] ] ] ]
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
116,349.30
188,483.04
2013 Budget
487,150.00
585,700.00
] j
2013 Actual
405,274.28
479,461.30
] ]
2014 Budget
241,746.00
391,946.00
j ]
2014 Actual
164,722.48
j 1
Page 17
2015 Adopted Buaget
230,126.00
===========;= =============
300,645.38 380,026.00
]
1 J
BG0009
j
9/24/2014 9:42:40
j 1
107.707 COUNTY ROAD & BRIDGE FUND
Gp.Lin.Sl Description
01.005.00 SALARY - ROAD WORKERS
01.007.00 EXTRA HELP
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.019.00 MAGNESIUM CHLORIDE
02.021.00 ROAD SUPPLIES
02.022.00 ROAD PROTECTIVE CLOTHING
02.024.01 AUTO FUEL
02.024.03 AUTO REPAIRS
02.029.00 BOX ELDER ROAD MAINT AGMT
02.045.00 HOWELL CANYON ROAD CONTRIBU
02.047.00 UTILITIES
02.051.00 COMMUNICATIONS & POSTAGE
02.052.00 GROUP INSURANCE
02.053.00 FICA & MEDICARE
02.054.00 RETIREMENT
02.064.00 TRAVEL & EDUCATION
02.077.00 EQUIPMENT HIRE
02.081.00 VEHICLE PURCHASE
02.082.00 EQUIPMENT PURCHASE
02.090.00 INTEREST EXPENSE
B-Budget Total
] ] j j 1
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
62,711.82
14,159.41 *
76,871.23
231.02
25,039.59
21,924.32
767.43
40,490.10
29,990.04
68,530.27
1,839.59
2,811.61
21,040.00
5,719.03
6,748.06
719.87
5,653.59
153,896.90 *
385,401.42
2013 Budget
64,800.00
15,400.00
80,200.00
100.00
33,000.00
22,000.00
650.00
48,000.00
16,000.00
11,000.00
70,000.00
2,000.00
2,000.00
29,100.00
6,200.00
8,600.00
500.00
3,500.00
26,000.00
278,650.00
=============
] ]
2013 Actual
64,031.40
16,198.53
80,229.93
163.31
15,091.46
11,197.71
768.33
41,114.31
29,863.72
68,490.00
1,935.37
2,969.15
29,072.00
5,933.75
7,079.27
1,066.90
1,236.01
624.36
1,328.69
217,934.34
j ]
2014 Budget
64,900.00
15,400.00
80,300.00
200.00
30,000.00
22,000.00
650.00
48,000.00
16,000.00
11,000.00
70,000.00
2,000.00
27,472.00
6,200.00
9,300.00
1,000.00
3,500.00
26,000.00
273,322.00
j j
2014 Actual
62,363.82
10,540.35
72,904.17
16.98
16,881.77
61,777.70
684.23
32,217.63
24,030.21
68,750.66
1,828.34
27,472.00
5,310.91
7,535.14
942.40
90.00
22,926.33
270,464.30
J ]
Page 18
2015 Adopted Buaget
67,000.00
15,400.00
82,400.00
200.00
30,000.00
22,000.00
650.00
58,000.00
16,000.00
11,000.00
72,100.00
2,000.00
32,163.00
6,400.00
9,600.00
1,000.00
3,500.00
26,000.00
290,613.00
]
j j
BG0009
]
9/24/2014 9:42:40
:I j
107.707 COUNTY ROAD & BRIDGE FUND
Gp.Lin.Sl Description
] ] ] ] ]
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
2013 Budget
---Department 707 Total--- 462,272.65 358,850.00
AMENDED BUDGET AMOUNT *
] ]
2013 Actual
298,164.27
) ]
2014 Budget
353,622.00
] j
2014 Actual
343,368.47
. J ]
Page 19
2015 Adopted Buaget
373,013.00
]
j )
BG0009
]
9/24/2014 9:42:40
j
108.708 WEED & PEST FUND
Gp.Lin.Sl Description
01.004.00 SALARY - CLERICAL
01.007.00 EXTRA HELP
)
01.008.00 SALARY - WEED SPRAYER
01.017.00 WAGES - GOOSE CREEK
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.019.00 CHEMICALS
02.024.00 AUTOMOBILE EXPENSE
02.038.00 WEED CONTROL
02.040.00 WEED ENFORCEMENT
02.042.00 GOOSE CREEK
02.045.00 WEED AND PEST GRANTS
02.051.00 COMMUNICATIONS & POSTAGE
02.052.00 GROUP INSURANCE
02.053.00 FICA & MEDICARE
02.054.00 RETIREMENT
02.064.00 TRAVEL & EDUCATION
02.080.00 OFFICE EQUIPMENT
02.081.00 AUTOMOBILE PURCHASE
B-Budget Total
---Department 708 Total---
] ] ] ] ] j ]
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
2,296.00
2,988.10
62,982.40
14,315.88
82,582.38
511.38
20,982.24
21,725.71
34,528.26
5,000.00
2,500.00
2,711.94
31,320.00
6,311.39
6,782.10
920.85
1,489.80
134,783.67
217,366.05
2013 Budget
2,400.00
10,300.00
65,100.00
30,000.00
107,800.00
825.00
25,000.00
30,600.00
33,080.00
5,000.00
90,000.00
10,500.00
2,240.00
40,200.00
8,300.00
11,500.00
1,000.00
3,300.00
261,545.00
369,345.00
2013 Actual
2,379.20
1,632.04
65,062.40
16,372.52
85,446.16
695.62
17,894.84
24,232.46
34,157.18
6,000.00
3,000.00
1,743.75
40,128.00
6,533.37
7,133.32
1,841.76
700.29
144,060.59
=============
229,506.75
] ]
2014 Budget
2,500.00
10,300.00
67,200.00
30,000.00
110,000.00
825.00
25,000.00
30,600.00
33,080.00
5,000.00
90,000.00
10,500.00
2,240.00
29,504.00
8,500.00
12,700.00
1,000.00
3,300.00
35,000.00
287,249.00
397,249.00
]
2014 Actual
2,355.95
2,754.66
64,560.00
19,427.59
89,098.20
19,081.96
20,726.17
31,020.53
6,000.00
151.80
29,504.00
6,813.41
7,564.24
590.00
35,612.00
157,064.11
246,162.31
) 1
Page 20
2015 Adopted Buaget
2,400.00
10,300.00
67,200.00
30,000.00
109,900.00
825.00
25,000.00
30,600.00
33,080.00
5,000.00
90,000.00
10,700.00
2,240.00
33,514.00
8,500.00
12,700.00
1,000.00
3,300.00
256,459.00
366,359.00
j
] J
BG0009
J
9/24/2014 9:42:40
j
109.709 SOLID WASTE FUND
Gp.Lin.Sl Description
02.040.00 LANDFILLS
02.049.00 CONSTRUCTION
B-Budget Total
---Department 709 Total---
] j j ] ] 1
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
724,671.00
724,671.00
724,671.00
2013 Budget
542,487.00
542,487.00
542,487.00
1 ]
2013 Actual
544,511.00
544,511.00
544,511.00
] j
2014 Budget
551,720.00
551,720.00
551,720.00
j ]
2014 Actual
534,720.00
534,720.00
] j
Page 21
2015 Adopted Buaget
543,322.00
20,000.00
563,322.00
======;;;;;;= =============
534,720.00 563,322.00
]
J I
BG0009
J
9/24/2014 9:42:40
J
110.710 AMBULANCE SERVICE
Gp.Lin.Sl Description
02.045.00 EMS FUNDS
j j
02.065.00 LIABILITY INSURANCE
02.083.00 OPERATION OF AMBULANCE SERV
B-Budget Total
---Department 710 Total---
J 1 ) I
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
6,000.00
173,397.51
179,397.51
179,397.51
2013 Budget
6,000.00
7,125.00
187,000.00
200,125.00
=============
200,125.00
) j
2013 Actual
6,000.00
1,778.00
179,339.97
187,117.97
187,117.97
] )
2014 Budget
6,000.00
2,500.00
192,580.00
201,080.00
=============
201,080.00
) j
2014 Actual
1,833.00
169,172.49
171,005.49
171,005.49
j ]
Page 22
2015 Adopted Buaget
6,000.00
2,500.00
190,215.00
198,715.00
198,715.00
1
j j 1 j j ] ] ] 1 ] ] ] ] ] ] ] I ] , ]
BGOO09 9/24/2014 Cassia County Page 23 9:42:40 Fiscal Year 2015 Final Budget
111.711 CASSIA FAIR FUND 2012 2013 2013 2014 2014 2015 Adogted
GI2.Lin.Sl Descril2tion Actual Budget Actual Budget Actual Bu get
01.002.00 SALARY - MANAGERS 32,593.67 33,700.00 33,633.61 34,700.00 37,588.06 36,400.00
01.007.00 WAGES - EXTRA HELP 374.91 4,000.00 129.35 4,000.00 13,165.37 1,000.00
A-Budget Total 32,968.58 37,700.00 33,762.96 38,700.00 50,753.43 37,400.00
02.049.00 CAPITAL IMPROVEMENTS 10,000.00 10,300.00 10,300.00 20,300.00
02.052.00 GROUP INSURANCE 10,892.00 14,100.00 14,032.00 14,688.00 14,688.00 16,082.00
02.053.00 FICA & MEDICARE 2,522.08 2,900.00 2,584.76 3,000.00 3,869.68 3,000.00
02.054.00 RETIREMENT 3,425.46 4,000.00 3,570.84 4,500.00 3,290.42 3,800.00
02.068.00 FAIR EXHIBITS 92,500.00 95,500.00 95,500.00 95,500.00 47,750.00 95,500.00
B-Budget Total 109,339.54 126,500.00 115,687.60 127,988.00 79,898.10 138,682.00
============= ============= ============= ============= =====:;;:========= ==============
---Department 711 Total--- 142,308.12 164,200.00 149,450.56 166,688.00 130,651.53 176,082.00
j j ] j ) ] j ] j ] ] 1 ] ] ] ) ] ]
BGOO09 9/24/2014 Cassia County Page 24 9:42:40 Fiscal Year 2015 Final Budget
112.712 HISTORICAL SOCIETY FUND 2012 2013 2013 2014 2014 2015 Adogted
GE·Lin.Sl DescriEtion Actual Budget Actual Budget Actual Bu get
01.007.00 WAGES 14,000.00 8,942.00 14,000.00
A-Budget Total 14,000.00 8,942.00 14,000.00
02.053.00 FICA & MEDICARE 1,100.00 684.09 1,100.00
02.054.00 RETIREMENT 1,700.00 1,012.25 1,700.00
02.096.00 MUSEUM EXHIBITS 12,500.00 12,500.00 12,500.00 14,000.00 14,000.00 14,000.00
B-Budget Total 12,500.00 12,500.00 12,500.00 16,800.00 15,696.34 16,800.00
============== ============= =::=:;;::;;:=:;:=;:==== ==========:;;:== ====:;;;::;::======= ====:::==:;;;:=:;;;:===
---Department 712 Total--- 12,500.00 12,500.00 12,500.00 30,800.00 24,638.34 30,800.00
] ]
BG0009
]
9/24/2014 9:42:40
j j
113.713 COMMUNITY COLLEGE FUND
Gp.Lin.Sl Description
02.067.00 TUITION
B-Budget Total
---Department 713 Total---
j 1 ] j j
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
307,650.00
307,650.00
307,650.00
2013 Budget
365,000.00
365,000.00
=============
365,000.00
] j
2013 Actual
327,200.00
327,200.00
327,200.00
j ]
2014 Budget
355,000.00
355,000.00
355,000.00
) 1
2014 Actual
263,550.00
263,550.00
I ]
Page 25
2015 Adopted Buaget
375,000.00
375,000.00
============= =============
263,550.00 375,000.00
]
] ] ] ] ] ] ] ] ] ] 1 ] ] ] ) 1 1 j ]
BGOO09 9/24/2014 Cassia County Page 26 9:42:40 Fiscal Year 2015 Final Budget
114.714 REVALUATION FUND 2012 2013 2013 2014 2014 2015 Adogted
G12.Lin.Sl Description Actual Budget Actual Budget Actual Bu get
01.003.00 SALARY - FIELDMEN 81,900.00 83,900.00 83,847.85 85,800.00 82,494.06 85,800.00
01.004.00 SALARY - MAPPER 29,610.97 39,000.00 36,687.20 40,000.00 34,587.65 34,800.00
01.007.00 WAGES - EXTRA HELP 18,683.08 25,000.00 19,321.00 25,000.00 18,642.20 25,000.00
A-Budget Total 130,194.05 147,900.00 139,856.05 150,800.00 135,723.91 145,600.00
02.011.00 OFFICE SUPPLIES 1,322.43 3,300.00 2,927.13 3,300.00 858.42 3,500.00
02.024.00 AUTOMOBILE EXPENSE 2,857.97 3,850.00 2,722.48 3,850.00 2,712.14 4,000.00
02.052.00 GROUP INSURANCE 49,064.00 55,100.00 55,052.00 53,250.00 53,252.00 48,245.00
02.053.00 FICA & MEDICARE 9,959.96 11,400.00 10,327.52 11,600.00 10,273.37 11,200.00
02.054.00 RETIREMENT 11,585.91 15,800.00 12,651.91 17,500.00 13,253.72 16,900.00
02.062.00 CONTRACT SERVICES 6,824.85 10,800.00 8,882.13 10,800.00 9,479.09 12,000.00
02.064.00 TRAVEL & EDUCATION 3,290.96 4,000.00 2,368.22 4,000.00 3,889.68 5,000.00
02.078.00 EQUIPMENT - MAPPING 5,000.00 3,145.70 5,000.00 5,000.00
02.080.00 OFFICE EQUIPMENT 1,008.72 2,300.00 1,146.85 2,300.00 569.20 5,000.00
02.081.00 AUTOMOBILE PURCHASE 21,427.00
B-Budget Total 107,341.80 111,550.00 99,223.94 111,600.00 94,287.62 110,845.00
=========:;;;:=== ============= ============= ============= ============= =============
---Department 714 Total--- 237,535.85 259,450.00 239,079.99 262,400.00 230,011.53 256,445.00
] j
BG0009
]
9/24/2014 9:42:40
j :)
115.715 911 COMMUNICATIONS FUND
Gp.Lin.Sl Description
02.051.00 911 PHONE LINES
02.064.00 TRAINING AND EDUCATION
02.080.00 EQUIPMENT
02.085.00 MAINTENANCE CONTRACTS
02.086.00 911 REPAIR AND MAINTENANCE
B-Budget Total
---Department 715 Total---
] ] j :I j
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
48,110.98
63,141.01
17,228.00
32,935.52
161,415.51
161,415.51
2013 Budget
60,000.00
650,537.00
35,000.00
60,000.00
805,537.00
805,537.00
j 1
2013 Actual
50,971.04
23,799.38
21,331.09
22,493.14
118,594.65
118,594.65
] ]
2014 Budget
60,000.00
10,000.00
602,000.00
25,000.00
60,000.00
757,000.00
757,000.00
] j
2014 Actual
44,402.23
2,111.28
10,759.52
21,710.99
23,166.21
102,150.23
1
Page 27
2015 Adopted Buaget
60,000.00
12,000.00
429,200.00
28,000.00
60,000.00
589,200.00
============= ===========;=
102,150.23 589,200.00
]
] ]
BG0009
]
9/24/2014 9:42:40
]
116.716 CONSOLIDATED ELECTIONS
Gp.Lin.Sl Description
01.001.00 SALARY - DEPUTIES
01.007.00 WAGES - EXTRA HELP
A-Budget Total
02.011.00 ELECTION SUPPLIES
02.031.00 ELECTION WORKERS
02.051.00 POSTAGE
02.052.00 GROUP INSURANCE
02.053.00 FICA & MEDICARE
02.054.00 RETIREMENT
02.064.00 TRAVEL & TRAINING
02.066.00 PUBLICATIONS
02.070.00 BALLOT COST
]
02.075.00 EQUIPMENT MAINTENANCE
02.078.00 EQUIPMENT RENTAL
02.080.00 OFFICE EQUIPMENT
02.080.01 ELECTION EQUIPMENT
B-Budget Total
---Department 716 Total---
j ] ] j ]
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
8,884.85
1,674.43
10,559.28
2,634.83
16,936.73
904.45
5,000.00
745.94
1,172.75
191.24
3,434.95
2,894.17
33,915.06
44,474.34
2013 Budget
13,700.00
6,000.00
19,700.00
8,000.00
44,000.00
6,000.00
7,000.00
1,550.00
2,100.00
3,000.00
4,000.00
13,000.00
8,000.00
700.00
2,000.00
99,350.00
=============
119,050.00
] ]
2013 Actual
10,399.52
5,707.88
16,107.40
5,562.95
23,671.71
2,290.68
7,000.00
1,253.19
1,490.20
3,225.31
3,410.04
6,662.65
30,000.00
84,566.73
100,674.13
] ]
2014 Budget
14,700.00
11,000.00
25,700.00
8,000.00
37,500.00
7,500.00
6,222.00
2,000.00
3,000.00
3,000.00
4,000.00
12,000.00
17,500.00
1,500.00
1,000.00
103,222.00
128,922.00
] ]
2014 Actual
13,657.28
14,522.59
28,179.87
7,592.28
17,245.57
1,921.61
6,224.00
2,153.81
3,246.53
3,526.66
2,477.26
7,568.48
5,700.00
939.90
726.39
59,322.49
I ]
Page 28
2015 Adopted Buaget
29,000.00
3,000.00
32,000.00
10,000.00
40,000.00
7,500.00
12,865.00
2,500.00
3,800.00
5,000.00
5,000.00
25,000.00
17,500.00
2,500.00
2,000.00
133,665.00
============= ;============
87,502.36 165,665.00
]
] j
BG0009
J
9/24/2014 9:42:40
j
117.717 COUNTY WATERWAYS
Gp.Lin.Sl Description
02.099.00 REMITTANCE - COUNTY WATERWA
B-Budget Total
---Department 717 Total---
] ] ] ) ]
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
60,778.53 *
60,778.53
60,778.53
2013 Budget
60,800.00 *
60,800.00
60,800.00
AMENDED BUDGET AMOUNT *
]
2013 Actual
10,562.03
10,562.03
10,562.03
j j
2014 Budget
50,000.00
50,000.00
50,000.00
j 1
2014 Actual
26,008.96
26,008.96
26,008.96
Page 29
2015 Adopted Buoget
50,000.00
50,000.00
50,000.00
]
J ] ] ] ] ] 1 ] 1 ] ] j ] j ] ]
BGOO09 9/24/2014 Cassia County Page 30 9:42:40 Fiscal Year 2015 Final Budget
118.718 COUNTY SNOWMOBILE FUND 2012 2013 2013 2014 2014 2015 Adogted
GI2.Lin.Sl Descril2tion Actual Budget Actual Budget Actual Bu get
01.001.00 WAGES - GROOMER COORDINATOR 159.50 2,000.00 609.00 2,000.00 500.00 2,000.00
01.008.00 WAGES - GROOMER OPERATORS 5,801.75 10,000.00 2,116.00 10,000.00 2,405.46 10,000.00
A-Budget Total 5,961.25 12,000.00 2,725.00 12,000.00 2,905.46 12,000.00
02.011.00 SUPPLIES 234.36 500.00 500.00 519.15 500.00
02.024.01 FUEL 960.01 7,000.00 2,692.96 7,000.00 602.77 7,000.00
02.024.03 REPAIRS 9,403.61 5,500.00 178.48 3,500.00 1,911.57 3,000.00
02.038.00 SNOW REMOVAL/GROOMING 2,000.00 2,000.00 7,900.00 8,500.00 4,600.00 8,000.00
02.039.00 BURLEY HIGHWAY DISTRICT 2,000.00
02.047.00 UTILITIES 500.00 333.96 500.00 560.27 500.00
02.049.00 REPAIRS- BLDG REMODEL 50,000.00
02.053.00 FICA & MEDICARE 134.75 1,000.00 208.46 1,000.00 184.02 1,000.00
02.064.00 TRAVEL 478.41 1,800.00 380.76 1,800.00 264.21 1,800.00
02.077.00 EQUIPMENT TRANSPORT 658.00 3,500.00 644.00 1,000.00 698.40 1,000.00
B-Budget Total 13,869.14 21,800.00 12,338.62 25,800.00 9,340.39 72,800.00
============= ============= ============= ============= ============== =============
---Department 718 Total--- 19,830.39 33,800.00 15,063.62 37,800.00 12,245.85 84,800.00
j j
BG0009
]
9/24/2014 9:42:40
] ]
133.733 EMERGENCY MEDICAL SERVICE
Gp.Lin.Sl Description
02.080.00 HEALTH & SAFETY
02.099.00 REMITTANCE - EMS
B-Budget Total
---Department 733 Total---
j ] ] ] ]
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
6,499.98
6,499.98
6,499.98
2013 Budget
15,000.00
6,500.00
21,500.00
21,500.00
] ]
2013 Actual
6,499.98
6,499.98
6,499.98
] j
2014 Budget
15,000.00
6,500.00
21,500.00
21,500.00
j ]
2014 Actual
j ]
Page 31
2015 Adopted Buaget
6,500.00
6,500.00
============= =============
6,500.00
j
] j
BG0009
]
9/24/2014 9:42:40
]
136.736 CASSIA DRUG TASK FORCE
Gp.Lin.Sl Description
02.071.00 EDUCATION & TRAINING
02.080.00 EQUIPMENT
02.098.00 CONFIDENTIAL FUNDS
B-Budget Total
---Department 736 Total---
] ] ] ] ] ]
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
12,156.84
279.80
12,436.64
12,436.64
2013 Budget
25,000.00
12,000.00
37,000.00
=============
37,000.00
] ]
2013 Actual
34,949.35
6,000.00
40,949.35
40,949.35
j j
2014 Budget
25,000.00
12,000.00
37,000.00
=============
37,000.00
] ]
2014 Actual
7,001.93
7,001.93
] ]
Page 32
2015 Adopted Buoget
25,000.00
12,000.00
37,000.00
============= =============
7,001.93 37,000.00
]
]
BG0009
]
9/24/2014 9:42:40
137.737 D.A.R.E. TRUST
Gp.Lin.Sl Description
] j
02.011.00 OFFICE SUPPLIES
02.012.00 FUND RAISER SUPPLIES
02.024.00 AUTOMOBILE EXPENSE
02.051.00 COMMUNICATIONS & POSTAGE
02.064.00 TRAVEL & EDUCATION
B-Budget Total
---Department 737 Total---
] ] ] ] ]
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
3,652.10
359.72
47.25
120.00
4,179.07
4,179.07
2013 Budget
4,000.00
4,500.00
300.00
1,000.00
9,800.00
9,800.00
] ]
2013 Actual
2,973.88
5,662.26
90.50
8,726.64
8,726.64
] )
2014 Budget
3,500.00
6,000.00
300.00
1,000.00
10,800.00
=============
10,800.00
] 1
2014 Actual
3,729.05
117.10
3,846.15
1 ]
Page 33
2015 Adopted Buaget
3,500.00
6,000.00
300.00
500.00
10,300.00
~============ =============
3,846.15 10,300.00
]
] j
BG0009
]
9/24/2014 9:42:40
]
142.742 INVASIVE SPECIES FUND
Gp.Lin.Sl Description
01.001.00 SALARY - SUPERVISOR
01.004.00 SALARY - CLERICAL
01.005.00 WAGES - INSPECTORS
01.007.00 EXTRA HELP
A-Budget Total
02.024.00 GENERATOR & FUEL
02.035.00 TRAILER RENTAL
02.053.00 FICA & MEDICARE
02.054.00 RETIREMENT
02.080.00 OFFICE EQUIPMENT
02.082.00 STORAGE UNIT
B-Budget Total
---Department 742 Total---
] ] ] ] ] ] ] )
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
*
57,531.02 *
57,531.02
367.44
3,500.00
4,401.22 *
1,334.00
9,602.66
============:;;:
67,133.68
2013 Budget
6,417.00
3,000.00
87,188.00
96,605.00
2,500.00
3,500.00
7,500.00
7,572.00
500.00
984.00
22,556.00
119,161.00
2013 Actual
2,280.00
2,280.00
174.40
174.40
=============
2,454.40
AMENDED BUDGET AMOUNT *
] 1
2014 Budget
] ]
2014 Actual
] ]
Page 34
2015 Adopted Buaget
============= ============;
]
] J
BG0009
j
9/24/2014 9:42:40
j )
144.744 PHYSICAL FACILITIES FUND
Gp.Lin.Sl Description
02.003.00 PROPERTY TAXES
02.047.00 UTILITIES
02.049.00 REPAIRS
02.069.00 BUILDING RESERVE
02.074.00 REFUND - RENT DEPOSIT
02.075.00 RENT - OFFICE SPACE
B-Budget Total
---Department 744 Total---
] ] ] ] ]
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
4,320.94
20,273.25
10,274.11
78,383.94
250.00
113,502.24
113,502.24
2013 Budget
5,000.00
28,000.00
50,000.00
200,000.00
2,000.00
285,000.00
285,000.00
] ]
2013 Actual
4,105.46
17,531.34
9,930.53
1,192.96
32,760.29
32,760.29
] j
2014 Budget
5,000.00
28,000.00
50,000.00
248,420.00
2,000.00
66,580.00
400,000.00
400,000.00
1 ]
2014 Actual
4,301.06
17,855.61
48,345.28
167,524.29
18,700.00
256,726.24
j j
Page 35
2015 Adopted Buaget
5,000.00
28,000.00
100,000.00
190,000.00
2,000.00
325,000.00
============= =============
256,726.24 325,000.00
1
] j
BG0009
]
9/24/2014 9:42:40
) j
149.749 ADULT MISDEMEANOR PROBATION
Gp.Lin.Sl Description
01.001.00 SALARY - OFFICER
01.002.00 SALARY - DEPUTIES
01.004.00 SALARY - CLERICAL
01.007.00 WAGES - EXTRA HELP
01.021.00 WAGES - FACILITATOR OfT
A-Budget Total
02.011.00 OFFICE SUPPLIES/CONSUMABLE
02.012.00 COPIER SUPPLIES
02.022.00 UNIFORMS
02.024.01 AUTO FUEL & OIL
02.024.03 AUTO REPAIRS
02.027.00 DRUG TESTING SUPPLIES
02.028.00 LAB TESTING SUPPLIES
02.042.00 MORAL RECOGNITION SUPPLIES
02.045.00 SCRAM UNITS/NEW DEVICES
02.045.01 SCRAM UNIT SUPPLIES
02.045.02 SCRAM MONITORING COSTS
02.047.00 UTILITIES - ELECTRICITY
02.049.00 JANITORIAL CLEANING
02.049.01 CARPET CLEANING
02.049.02 JANITORIAL SUPPLIES
02.050.00 MAINT - BLDG /GROUNDS
02.050.01 REPAIRS - BLDG /GROUNDS
02.051.00 COMMUNICATIONS & POSTAGE
] j :I ]
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
38,106.19
127,057.48
45,077.82
20,666.10
16,916.91
247,824.50
4,883.58
1,386.95
2,413.04
1,985.86
1,490.65
55,141.82 * 49,076.46
1,899.16
11,070.90
175.16
7,969.02
7,215.90
625.51
11,223.79 *
2013 Budget
40,290.00
131,400.00
46,300.00
12,000.00
25,000.00
254,990.00
5,200.00
2,000.00
2,000.00
1,500.00
2,000.00
58,200.00
20,000.00
2,100.00
3,000.00
1,000.00
8,000.00
7,500.00
400.00
1,250.00
8,500.00
4,800.00
] ]
2013 Actual
40,291.46
116,935.76
47,061.44
24,387.97
8,771.77
237,448.40
4,065.32
1,116.81
1,569.11
1,138.80
1,947.32
18,055.41
52,588.84
2,919.48
5,105.42
256.27
15,766.20
7,988.22
231.60
1,096.62
9,815.12
4,317.56
] ]
2014 Budget
41,500.00
110,500.00
48,900.00
12,000.00
13,000.00
225,900.00
5,000.00
2,000.00
1,500.00
1,500.00
2,000.00
76,100.00
7,100.00
2,200.00
15,000.00
6,200.00
400.00
500.00
800.00
500.00
4,500.00
j )
2014 Actual
39,740.09
109,675.62
49,120.10
16,598.67
4,868.27
220,002.75
4,337.88
3,183.33
1,931.74
1,016.55
56,533.39
7,322.25
1,073.25
965.36
235.50
20,280.66
1,901.38
341.14
323.06
3,004.73
j j
Page 36
2015 Adopted Buaget
43,500.00
115,200.00
67,600.00
17,000.00
8,000.00
251,300.00
5,200.00
2,000.00
2,000.00
1,500.00
2,000.00
76,100.00
7,100.00
2,000.00
500.00
18,000.00
2,500.00
3,720.00
500.00
800.00
7,000.00
5,200.00
j
] j
BG0009
1
9/24/2014 9:42:40
j j
149.749 ADULT MISDEMEANOR PROBATION
Gp.Lin.Sl Description
02.052.00 GROUP INSURANCE
02.053.00 FICA & MEDICARE
02.054.00 RETIREMENT
02.064.00 TRAVEL EXPENSE
02.075.00 OFFICE EQUIP MAINTENANCE
02.080.00 OFFICE EQUIPMENT
02.081.00 VEHICLE PURCHASES
B-Budget Total
---Department 749 Total---
j j 1 ] ]
Fiscal Cassia County Year 2015 Final Budget
2012 2013 Actual Budget
75,800.00 94,600.00
18,662.10 19,600.00
24,910.63 27,200.00
6,281.01 10,000.00
1,000.00
12,386.85 8,000.00
294,598.39 287,850.00
542,422.89 542,840.00
AMENDED BUDGET AMOUNT *
:I ] j j j ] ] j j
Page 37
2013 2014 2014 2015 Adogted Actual Budget Actual Bu get
94,512.00 85,040.00 85,040.00 128,652.00
17,853.93 17,300.00 16,358.36 19,400.00
24,928.15 26,100.00 24,489.87 29,200.00
4,442.19 5,000.00 3,804.76 5,000.00
971.18 800.00 499.37 1,000.00
5,254.57 5,000.00 2,136.13 5,000.00
275,940.12 264,540.00 234,778.71 324,372.00
513,388.52 490,440.00 454,781.46 575,672.00
j
BG0009
J
9/24/2014 9:42:40
)
150.750 VIOLENT PREDATOR FUND
Gp.Lin.Sl Description
J
02.099.00 VIOLENT PREDATOR EXPENSES
B-Budget Total
---Department 750 Total---
] 1 1 ] )
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
=:;;::;;:==========
2013 Budget
1,000.00
1,000.00
1,000.00
] ]
2013 Actual
j ]
2014 Budget
1,000.00
1,000.00
1,000.00
j ]
2014 Actual
] j
Page 38
2015 Adopted Buaget
1,000.00
1,000.00
============= =============
1,000.00
j
:I j
BG0009
j
9/24/2014 9:42:40
:I
151.751 BOX ELDER BOOKMOBILE
Gp.Lin.Sl Description
02.099.00 EXPENSES
B-Budget Total
---Department 751 Total---
] j 1 ] ]
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
4,999.50
4,999.50
4,999.50
2013 Budget
9,500.00
9,500.00
9,500.00
j )
2013 Actual
7,402.75
7,402.75
7,402.75
) ]
2014 Budget
7,200.00
7,200.00
7,200.00
j ]
2014 Actual
9,350.50
9,350.50
) )
Page 39
2015 Adopted Buaget
7,200.00
7,200.00
============= =============
9,350.50 7,200.00
1
] J
BG0009
j
9/24/2014 9:42:40
j
198.798 WIDOW'S BENEFIT TRUST
Gp.Lin.Sl Description
02.099.00 WIDOW ASSISTANCE
B-Budget Total
---Department 798 Total---
j ] ) j j j
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
2013 Budget
5,000.00
5,000.00
=============
5,000.00
1
2013 Actual
486.18
486.18
486.18
j j
2014 Budget
5,000.00
5,000.00
5,000.00
j
2014 Actual
j j
Page 40
2015 Adopted Buaget
5,000.00
5,000.00
============= =============
5,000.00
j
j j ) ) J j j 1 ] ] J J j j } J ] ) j
BGOO09 9/24/2014 Cassia County Page 41 9:42:40 Fiscal Year 2015 Final Budget
130.803 CLERK OF THE DISTRICT COURT 2012 2013 2013 2014 2014 2015 Ado~ted
GE·Lin.Sl DescriEtion Actual Budget Actual Budget Actual Bu get
01.001.00 SALARY - OFFICER 51,225.72 52,800.00 52,762.32 54,400.00 52,255.00 54,400.00
01.002.00 SALARY - DEPUTIES 230,767.49 233,800.00 209,601.65 245,900.00 223,304.77 245,900.00
01.007.00 WAGES - EXTRA HELP 2,047.30 13,000.00 2,092.16 14,500.00 2,598.91 14,500.00
A-Budget Total 284,040.51 299,600.00 264,456.13 314,800.00 278,158.68 314,800.00
02.052.00 GROUP INSURANCE 91,456.00 106,100.00 106,088.00 127,115.00 127,116.00 144,734.00
02.053.00 FICA & MEDICARE 20,972.90 23,000.00 19,432.72 24,100.00 20,191.23 24,100.00
02.054.00 RETIREMENT 29,486.10 31,900.00 27,979.29 36,400.00 31,276.27 36,400.00
B-Budget Total 141,915.00 161,000.00 153,500.01 187,615.00 178,583.50 205,234.00
============= ============= ============== ====:;;;;:======== =======:;;:===== ========:;:====
---Department 803 Total--- 425,955.51 460,600.00 417,956.14 502,415.00 456,742.18 520,034.00
j J
BG0009
j
9/24/2014 9:42:40
J j
130.804 CONFLICT PUBLIC DEFENDER
Gp.Lin.Sl Description
02.008.00 CONTRACT - STEP AND GRADE
02.058.00 1ST LEVEL - CONFLICT
02.059.00 2ND LEVEL - CONFLICT
02.060.00 OTHER - CONFLICT
02.064.00 CONTINUNIG LEGAL ED
B-Budget Total
---Department 804 Total---
j J j J ]
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
70,228.35
70,228.35
70,228.35
2013 Budget
90,000.00
90,000.00
90,000.00
) )
2013 Actual
89,473.13
89,473.13
89,473.13
) )
2014 BUdget
1,600.00
33,100.00
18,000.00
50,000.00
1,000.00
103,700.00
103,700.00
} J
2014 Actual
40,090.68
47,182.20
87,272.88
] I
Page 42
2015 Adopted Buaget
40,000.00
50,000.00
25,000.00
1,000.00
116,000.00
============= ;=;;=;=====;=
87,272.88 116,000.00
1
] J
BG0009
)
9/24/2014 9:42:40
J
130.805 JUVENILE PROBATION
Gp.Lin.Sl Description
j
02.070.00 OTHER EXPENSE - CONTRACT
B-Budget Total
---Department 80S Total---
] ) j J )
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
111,599.53 *
111,599.53
111,599.53
2013 Budget
115,000.00
115,000.00
115,000.00
AMENDED BUDGET AMOUNT *
J I
2013 Actual
125,499.76
125,499.76
125,499.76
) j
2014 Budget
115,000.00
115,000.00
115,000.00
) :I
2014 Actual
122,313.67
122,313.67
] I
Page 43
2015 Adopted Buaget
136,706.50
136,706.50
============= =============
122,313.67 136,706.50
j
J j
BG0009
j
9/24/2014 9:42:40
)
130.807 PROSECUTING ATTORNEY
Gp.Lin.Sl Description
01.001.00 SALARY - OFFICER
01.002.00 SALARY - DEPUTY
01.004.00 SALARY - CLERICAL
01.007.00 WAGES - EXTRA HELP
01.009.00 WAGES - INTERN
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.030.00 COPIER EXPENSE
02.051.00 COMMUNICATIONS
02.052.00 GROUP INSURANCE
02.053.00 FICA & MEDICARE
02.054.00 RETIREMENT
J
02.061.00 FEES, WITNESS, ETC.
02.064.00 TRAVEL & EDUCATION
02.066.00 PUBLICATIONS & INVESTIGATIO
02.076.00 DUES, FEES, & WITNESS EXPEN
B-Budget Total
---Department 807 Total---
] ) ) ) 1
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
73,704.54
108,705.39
70,997.00
253,406.93
14,344.51
4,461.25
5,652.89
74,824.00
19,370.28
23,918.97
2,056.65
3,257.12
725.30
3,255.58
151,866.55
405,273.48
2013 Budget
76,000.00
109,600.00
79,100.00
2,000.00
266,700.00
16,000.00
7,500.00
6,000.00
99,300.00
20,100.00
28,400.00
13,500.00
6,100.00
1,500.00
15,300.00
213,700.00
=============
480,400.00
J 1
2013 Actual
75,915.58
110,051.46
76,516.13
262,483.17
13,823.57
4,325.29
4,376.73
99,276.00
19,794.87
24,829.71
491.65
5,244.42
738.72
3,215.00
176,115.96
438,599.13
j )
2014 Budget
78,200.00
111,100.00
82,200.00
2,000.00
4,000.00
277,500.00
16,000.00
7,500.00
300.00
101,717.00
21,300.00
31,100.00
13,500.00
6,100.00
1,500.00
15,300.00
214,317.00
=============
491,817.00
j 1
2014 Actual
73,982.40
106,994.72
75,940.15
3,997.50
260,914.77
13,054.33
3,915.53
101,716.00
19,634.80
25,934.57
2,046.71
4,856.62
914.83
2,870.01
174,943.40
1 )
Page 44
2015 Adopted Buaget
78,200.00
111,100.00
82,200.00
2,000.00
4,000.00
277,500.00
16,000.00
7,500.00
300.00
80,408.00
21,300.00
32,100.00
13,500.00
6,100.00
1,500.00
15,300.00
194,008.00
============= =============
435,858.17 471,508.00
]
J J
BG0009
j
9/24/2014 9:42:40
130.808 PUBLIC DEFENDER
)
Gp.Lin.Sl Description
01.001.00 SALARY - OFFICER
01.002.00 SALARY - DEPUTY
01.004.00 SALARY - CLERICAL
01.007.00 WAGES - EXTRA HELP
A-Budget Total
02.011.00 OFFICE SUPPLIES
)
02.031.00 BOOKS, PUBLICATIONS, RES EAR
02.047.00 UTILITIES - ELECTRICITY
02.049.02 JANITORIAL SUPPLIES
02.050.00 MAINT - BLDG /GROUNDS
02.050.01 REPAIRS - BLDG /GROUNDS
02.051.00 COMMUMICATIONS & POSTAGE
02.052.00 GROUP INSURANCE
02.053.00 FICA & MEDICARE
02.054.00 RETIREMENT
02.061.00 WITNESS/INVESTIGATION
02.064.00 TRAVEL,EDUCATION & TRAINING
02.076.00 LICENSING, DUES, FEES
02.080.00 OFFICE EQUIPMENT
B-Budget Total
---Department 808 Total---
] ) ) j ]
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
62,435.14
131,465.89
70,422.53
34,246.93
298,570.49
5,072.80
1,663.82
2,546.68
1,688.31
2,402.51
88,020.00
22,787.68
27,740.23
105.00
6,958.45
2,810.00
1,358.11
163,153.59
=============
461,724.08
2013 Budget
64,500.00
136,800.00
73,300.00
32,600.00
307,200.00
4,000.00
2,000.00
2,500.00
1,800.00
2,700.00
103,200.00
23,500.00
32,700.00
3,000.00
6,500.00
2,800.00
2,500.00
187,200.00
494,400.00
] J
2013 Actual
65,541.08
141,878.08
73,195.20
32,599.84
313,214.20
3,819.30
1,793.17
2,679.96
2,150.45
2,805.44
103,124.00
23,651.91
29,295.27
6,341.08
3,063.00
2,434.75
181,158.33
494,372.53
) )
2014 Budget
66,500.00
140,800.00
76,400.00
33,600.00
317,300.00
4,500.00
2,000.00
3,700.00
800.00
500.00
3,500.00
120,088.00
24,300.00
36,700.00
3,000.00
7,000.00
3,000.00
2,500.00
211,588.00
528,888.00
] j
2014 Actual
65,981.47
138,374.30
73,255.95
32,397.45
310,009.17
3,728.13
1,837.59
1,739.82
100.00
2,227.28
120,088.00
23,204.06
31,102.45
818.77
7,938.32
2,932.00
2,261. 85
197,978.27
) ]
Page 45
2015 Adopted Buaget
66,500.00
140,800.00
76,400.00
33,600.00
317,300.00
4,500.00
2,000.00
3,000.00
500.00
6,320.00
500.00
3,800.00
112,571.00
24,300.00
32,800.00
3,000.00
7,500.00
3,500.00
2,500.00
206,791.00
============= =============
507,987.44 524,091.00
]
) j 1 j ) j 1 ] ] ] J I ] j ] ] ) 1 ]
BGOO09 9/24/2014 Cassia County Page 46 9:42:40 Fiscal Year 2015 Final Budget
130.809 CORONER 2012 2013 2013 2014 2014 2015 Adogted
GE·Lin.Sl DescriEtion Actual Budget Actual Budget Actual Bu get
01.001.00 SALARY - OFFICER 12,324.00 12,700.00 12,693.72 13,100.00 12,571.75 13,100.00
01.002.00 SALARY - DEPUTY 3,510.00 3,650.00 3,615.30 3,800.00 3,580.50 3,800.00
01.007.00 WAGES - EXTRA HELP 750.00 750.00
A-Budget Total 15,834.00 16,350.00 16,309.02 17,650.00 16,152.25 17,650.00
02.011.00 OFFICE SUPPLIES 350.00 347.11 350.00 81.58 350.00
02.052.00 GROUP INSURANCE 4,728.00 6,100.00 6,088.00 5,545.00 5,544.00 16,082.00
02.053.00 FICA & MEDICARE 1,211.34 1,300.00 1,251.56 1,400.00 1,041.50 1,400.00
02.054.00 RETIREMENT 1,280.50 1,400.00 1,344.27 1,600.00 1,423.00 1,600.00
02.061.00 FEES - JURY, WITNESSES, ETC 200.00 200.00 150.00 200.00 250.00 250.00
02.062.00 TRANSCRIPTS 500.00 500.00 500.00
02.063.00 AUTOPSIES & LAB WORK 11,035.28 * 9,000.00 942.10 12,000.00 4,521.37 12,000.00
02.064.00 TRAVEL & EDUCATION 2,041.46 1,000.00 1,484.75 2,100.00 1,320.12 2,500.00
02.080.00 EQUIPMENT 1,500.00 920.22 1,500.00
B-Budget Total 20,496.58 19,850.00 11,607.79 25,195.00 15,101.79 36,182.00
====:;;::;;::;;:===::=== ============= =======:;::::::==== ============= ============= =============
---Department 809 Total--- 36,330.58 36,200.00 27,916.81 42,845.00 31,254.04 53,832.00
AMENDED BUDGET AMOUNT *
] j
BG0009
]
9/24/2014 9:42:40
j ]
130.812 LAW ENFORCEMENT BUILDING
Gp.Lin.Sl Description
02.017.00 JANITORIAL SUPPLIES
02.047.00 UTILITIES
02.049.00 REPAIRS - BUILDINGS
02.051.00 COMMUNICATIONS & POSTAGE
02.065.00 SECURITY
B-Budget Total
---Department 812 Total---
] ] ) ] ]
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
2,680.37
14,107.13
7,106.82
2,340.00
26,234.32
=============
26,234.32
2013 Budget
3,000.00
15,000.00
15,000.00
2,500.00
35,500.00
=============
35,500.00
] j
2013 Actual
2,908.88
16,084.13
12,218.10
4,224.00
35,435.11
35,435.11
] j
2014 Budget
2,500.00
15,000.00
7,500.00
2,000.00
27,000.00
27,000.00
] j
2014 Actual
2,861.34
15,776.55
5,430.99
2,859.00-
21,209.88
21,209.88
1 ]
Page 47
2015 Adopted Buaget
2,800.00
15,000.00
8,000.00
6,000.00
31,800.00
31,800.00
)
] J
BG0009
]
9/24/2014 9:42:40
]
130.821 SHERIFF - PATROL
Gp.Lin.Sl Description
01.002.00 SALARY - DEPUTIES
01.005.00 WAGES - SNOWMOBILE
01.006.00 WAGES - WATERWAYS
01.007.00 WAGES - OVERTIME
)
01.008.00 WAGES - OFF HWY ENFORCEMENT
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.020.00 OFF HWY VEHICLE ENFORCEMENT
02.022.00 UNIFORMS
02.023.00 RADIO EXPENSE
02.024.00 AUTO EXPENSE
02.024.01 AUTO FUEL
02.024.02 AUTO MAINTENANCE
02.024.03 AUTO REPAIRS
02.024.10 BOAT FUEL
02.024.11 BOAT REPAIRS
02.026.00 EXPENSE - PATROL
02.033.00 PERSONAL PROTECTIVE EQUIPME
02.036.00 K-9 EXPENSE
02.036.01 K-9 CERT & MEMBERSHIPS
02.036.03 K-9 FOOD & VET
02.046.00 MEDICAL
02.051.00 COMMUNICATIONS & POSTAGE
02.052.00 GROUP INSURANCE
] ] 1 j j
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
824,686.22
8,866.38
15,262.75
139,044.93
3,488.36
991,348.64
6,539.44
15,271.21
12,987.03
4,877.93
105,644.16
20,494.86
12,493.80
1,694.29
610.88
5,566.64
4,546.00
1,612.12
200.00
4,112.35
63.00
3,798.08
307,536.00
2013 Budget
857,700.00
8,400.00
19,365.00
100,000.00
4,417.00
989,882.00
5,000.00
1,500.00
8,000.00
10,000.00
9,000.00
90,000.00
18,000.00
10,000.00
3,000.00
3,000.00
10,000.00
3,000.00
1,000.00
500.00
1,500.00
500.00
4,000.00
379,900.00
] 1
2013 Actual
842,645.17
6,705.30
22,350.48
98,089.58
5,291.20
975,081.73
4,994.16
1,021.13
10,727.37
10,799.59
8,540.22
95,521.69
16,501.09
10,000.00
1,464.24
2,361.61
8,638.23
3,828.00
1,129.82
250.00
2,784.36
138.00
3,951.36
379,896.00
] )
2014 Budget
911,400.00
8,400.00
20,000.00
100,000.00
17,000.00
1,056,800.00
5,000.00
2,000.00
8,000.00
8,000.00
6,000.00
90,000.00
13,000.00
10,000.00
1,500.00
2,500.00
7,500.00
4,000.00
3,000.00
500.00
2,500.00
250.00
3,700.00
385,789.00
] )
2014 Actual
820,273.88
3,514.62
18,293.28
105,263.67
12,874.17
960,219.62
4,939.72
2,269.97
8,999.32
8,143.82
6,381.59
93,402.91
13,328.94
8,991.05
1,825.58
1,885.65
7,301.65
3,694.96
2,108.42
150.00
2,027.09
150.00
5,245.36
385,789.00
] )
Page 48
2015 Adopted Buaget
941,800.00
8,400.00
20,000.00
82,750.00
17,000.00
1,069,950.00
5,000.00
2,000.00
8,000.00
6,000.00
95,000.00
13,000.00
10,000.00
1,500.00
2,500.00
7,500.00
4,000.00
3,000.00
500.00
2,500.00
250.00
3,700.00
383,384.00
]
J
BG0009
]
9/24/2014 9:42:40
]
130.821 SHERIFF - PATROL
Gp.Lin.Sl Description
02.053.00 FICA & MEDICARE
02.054.00 RETIREMENT
02.064.00 TRAVEL
]
02.071.00 EDUCATION & TRAINING
02.072.00 FIREARMS TRAINING
02.074.00 SWAT OPERATIONS
02.075.00 OFFICE EQUIP MAINT
02.076.00 DUES, FEES, MEMBERSHIPS
02.078.00 EQUIPMENT - PATROL
02.080.00 OFFICE EQUIPMENT
02.081.00 AUTOMOBILE PURCHASE
02.081.01 AUTOMOBILE EQUIPMENT
02.082.00 RADIO EQUIPMENT
02.086.00 MISC MAINTENANCE
B-Budget Total
---Department 821 Total---
] ] ] ] j
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
77,525.78
109,426.89
9,123.03
2,326.08
16,227.84
9,067.72
32.50
100.00
14,945.22
2,407.69
77,387.32
25,102.09
4,251.95
646.40
856,618.30
1,847,966.94
2013 Budget
78,100.00
111,900.00
6,000.00
7,000.00
16,000.00
6,000.00
1,000.00
500.00
20,000.00
1,500.00
75,000.00
25,000.00
15,000.00
2,000.00
922,900.00
1,912,782.00
] j
2013 Actual
76,534.39
110,191.92
7,865.85
7,057.44
15,960.79
5,943.85
1,044.99
482.83
15,898.20
2,924.91
77,249.40
22,951.53
8,726.17
2,000.00
917,379.14
1,892,460.87
] ]
2014 Budget
80,900.00
125,700.00
7,000.00
7,000.00
15,000.00
6,000.00
1,000.00
200.00
20,000.00
1,500.00
50,000.00
20,000.00
8,000.00
1,500.00
897,039.00
1,953,839.00
] ]
2014 Actual
72,292.49
110,763.86
8,382.94
3,969.97
15,100.06
5,735.90
1,135.38
17,351.67
1,973.75
50,000.00
19,649.95
8,945.38
1,483.95
873,420.33
I ]
Page 49
2015 Adopted Buaget
82,100.00
127,300.00
7,000.00
7,000.00
21,000.00
6,000.00
1,000.00
200.00
20,000.00
1,500.00
27,000.00
20,000.00
8,000.00
1,500.00
877,434.00
============; =============
1,833,639.95 1,947,384.00
]
j ]
BG0009
]
9/24/2014 9:42:40
] j
130.822 SHERIFF - INVESTIGATIONS
Gp.Lin.Sl Description
00.003.00 VOID A CHECK
B-Budget Total
01.002.00 SALARY - DEPUTIES
01.007.00 WAGES - EXTRA HELP
01.015.00 SALARY - NARCOTICS OFFICER
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.022.00 UNIFORMS
02.023.00 RADIO EXPENSE
02.024.00 AUTO EXPENSE
02.024.01 AUTO FUEL
02.024.02 AUTO MONTHLY MAINTENANCE
02.024.03 AUTO REPAIRS
02.026.00 EXPENSE - INVESTIGATION
02.051.00 COMMUNICATIONS & POSTAGE
02.052.00 GROUP INSURANCE
02.053.00 FICA & MEDICARE
02.054.00 RETIREMENT
02.064.00 TRAVEL EXPENSE
02.071.00 EDUCATION & TRAINING
02.073.00 DIVE TEAM EXPENSE
02.075.00 OFFICE EQUIP MAINT
02.076.00 DUES, FEES, MEMBERSHIPS
j ] j j ]
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
204,493.58
17,799.85
37,668.72
259,962.15
1,433.68
4,199.93
3,444.79
2,781.47
11,158.38
645.62
1,293.28
5,666.50
3,484.78
77,732.00
19,863.94
27,992.01
5,529.11
1,939.00
239.88
600.00
2013 Budget
210,200.00
18,500.00
38,750.00
267,450.00
1,200.00
3,000.00
2,500.00
3,000.00
11,000.00
1,100.00
3,000.00
4,600.00
3,750.00
99,600.00
20,500.00
29,400.00
4,500.00
2,000.00
750.00
250.00
] j
2013 Actual
203,524.10
13,481.45
38,711.16
255,716.71
1,262.53
3,661.77
2,144.84
2,574.67
11,824.04
1,763.67
2,820.21
5,223.38
3,415.86
99,556.00
19,595.78
28,348.28
4,460.41
3,130.49
655.75
846.00
] j
2014 Budget
207,200.00
18,500.00
39,800.00
265,500.00
1,200.00
4,000.00
2,000.00
3,000.00
13,000.00
500.00
2,000.00
4,000.00
3,000.00
104,553.00
20,400.00
31,600.00
5,000.00
3,000.00
2,000.00
500.00
1,000.00
j ]
2014 Actual
204,694.00
15,212.20
38,820.01
258,726.21
1,214.30
2,722.48
2,154.59
2,885.06
8,901.02
163.75
1,976.39
3,221.70
3,794.94
104,552.00
19,444.00
30,167.55
5,285.24
2,681.54
2,214.71
343.54
1,304.00
] ]
Page SO
2015 Adopted Buaget
214,600.00
15,250.00
229,850.00
1,200.00
4,000.00
3,000.00
13,000.00
500.00
2,000.00
4,000.00
3,800.00
96,489.00
17,600.00
27,300.00
5,000.00
3,000.00
2,000.00
500.00
1,000.00
]
] J
BG0009
)
9/24/2014 9:42:40
J ]
130.822 SHERIFF - INVESTIGATIONS
Gp.Lin.Sl Description
02.078.00 INVESTIGATION EQUIPMENT
02.080.00 OFFICE EQUIPMENT
02.081.00 AUTOMOBILE PURCHASE
02.081.01 AUTOMOBILE EQUIPMENT
02.082.00 RADIO EQUIPMENT
02.098.00 DRUG PURCHASES
B-Budget Total
---Department 822 Total---
j ] ] ] ]
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
3,549.72
4,355.99
22,502.81
2,789.45
1,096.00
202,298.34
=============
462,260.49
2013 Budget
1,750.00
1,500.00
2,000.00
1,500.00
6,000.00
202,900.00
470,350.00
] ]
2013 Actual
1,851.42
6,866.01
2,185.20
1,221.84
6,000.00
209,408.15
=============
465,124.86
j )
2014 Budget
1,750.00
2,000.00
2,000.00
1,000.00
5,000.00
212,503.00
478,003.00
j ]
2014 Actual
2,503.66
2,025.47
2,115.95
942.11
5,618.12
206,232.12
J ]
Page 51
2015 Adopted BuCiget
1,750.00
2,000.00
2,000.00
1,000.00
5,000.00
196,139.00
============= =============
464,958.33 425,989.00
j
j j
BG0009
]
9/24/2014 9:42:40
j
130.823 SHERIFF - DISPATCH
Gp.Lin.Sl Description
01.002.00 SALARY - DEPUTIES
01.007.00 WAGES - EXTRA HELP
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.023.00 RADIO EXPENSE
j
02.026.00 EXPENSE - DISPATCH
02.051.00 COMMUNICATIONS & POSTAGE
02.052.00 GROUP INSURANCE
02.053.00 FICA & MEDICARE
02.054.00 RETIREMENT
02.064.00 TRAVEL
02.071.00 EDUCATION & TRAINING
02.075.00 OFFICE EQUIP MAINT
02.078.00 DISPATCH EQUIPMENT
02.080.00 OFFICE EQUIPMENT
B-Budget Total
---Department 823 Total---
] j ] ] ]
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
228,394.61
16,755.79
245,150.40
2,053.95
2,354.85
839.66
12,580.27
75,652.00
18,754.01
25,471.03
1,631.61
2,404.59
794.53
1,391.77
143,928.27
389,078.67
2013 Budget
243,500.00
20,600.00
264,100.00
2,000.00
2,400.00
1,000.00
15,000.00
98,400.00
20,300.00
28,100.00
1,800.00
3,500.00
1,000.00
500.00
1,000.00
175,000.00
439,100.00
] ]
2013 Actual
244,400.00
18,896.13
263,296.13
1,932.89
2,365.00
1,128.49
12,500.00
98,308.00
20,014.09
26,960.43
2,935.61
1,771.62
991.64
490.00
618.58
170,016.35
433,312.48
] ]
2014 Budget
251,500.00
15,000.00
266,500.00
1,500.00
1,500.00
1,000.00
15,000.00
106,458.00
20,400.00
30,400.00
1,800.00
2,000.00
1,000.00
750.00
181,808.00
448,308.00
j ]
2014 Actual
237,648.05
14,802.93
252,450.98
2,238.66
1,215.00
799.15
12,500.00
106,460.00
18,825.15
28,432.59
1,717.37
528.00
930.47
24.95
688.30
174,359.64
] ]
Page 52
2015 Adopted Buaget
250,500.00
12,500.00
263,000.00
1,500.00
1,000.00
30,600.00
128,652.00
20,200.00
30,100.00
1,800.00
2,000.00
1,000.00
750.00
217,602.00
============= =============
426,810.62 480,602.00
]
j J ) j ] ] j ] j ] ] j j ] ] ] j j :I
BGOO09 9/24/2014 Cassia County Page 53 9:42:40 Fiscal Year 2015 Final Budget
130.824 SHERIFF - ADMINISTRATION 2012 2013 2013 2014 2014 2015 Ado~ted
GE·Lin.Sl DescriEtion Actual Budget Actual Budget Actual Bu set
01.001.00 SALARY - OFFICER 58,036.94 59,800.00 57,740.94 61,600.00 59,729.72 61,600.00
01. 002.00 SALARY - DEPUTIES 181,809.24 188,100.00 183,472.42 194,500.00 181,322.68 193,200.00
01. 004.00 WAGES - EMERGENCY MANAGEMEN 7,415.98 7,650.00 7,341.82 7,700.00 7,638.53 7,900.00
01.007.00 WAGES - EXTRA HELP 2,713.62 28,000.00 2,399.89 12,000.00 2,078.31 5,800.00
01.008.00 SALARY - COURT SECURITY 71,593.56 74,800.00 73,676.10 75,800.00 72,840.68 75,800.00
A-Budget Total 321,569.34 358,350.00 324,631.17 351,600.00 323,609.92 344,300.00
02.011.00 OFFICE SUPPLIES 14,062.25 10,000.00 11,011.14 9,500.00 9,907.05 9,785.00
02.022.00 UNIFORMS 3,301.74 2,350.00 2,326.75 2,000.00 299.93 2,060.00
02.023.00 RADIO EXPENSE 2,278.04 2,650.00 2,444.76 1,500.00 1,365.97 1,545.00
02.024.00 AUTO EXPENSE 838.60 2,000.00 3,110.19 2,000.00 1,235.89 2,060.00
02.024.01 AUTO FUEL 13,838.68 10,000.00 9,379.71 10,000.00 6,823.16 10,600.00
02.024.02 AUTO MONTHLY MAINTENANCE 1,694.19 650.00 1,793.18 1,700.00 348.30 1,751.00
02.024.03 AUTO REPAIRS 2,336.18 3,000.00 3,280.22 3,000.00 2,763.13 3,090.00
02.026.00 EXPENSE - ADMINISTRATION 5,209.53 3,800.00 6,318.97 3,800.00 4,162.66 3,914.00
02.046.00 COMMUNITY YOUTH PROJECTS 402.83 800.00 1,005.54 1,000.00 1,101.35 1,030.00
02.050.00 DSL & INTERNET 1,248.51 1,300.00 698.67 1,300.00 1,339.00
02.051.00 COMMUNICATIONS & POSTAGE 7,201.36 4,500.00 5,527.26 6,000.00 4,914.49 6,180.00
02.052.00 GROUP INSURANCE 110,920.00 133,400.00 133,392.00 143,750.00 143,752.00 144,734.00
02.053.00 FICA & MEDICARE 24,225.66 27,500.00 24,582.08 27,000.00 24,205.39 26,500.00
02.054.00 RETIREMENT 34,155.97 38,900.00 34,985.74 41,500.00 37,125.97 40,700.00
02.064.00 TRAVEL 9,864.71 7,000.00 7,000.00 6,000.00 5,535.44 6,180.00
02.065.00 EXTRADITION COSTS 8,600.00 8,970.31 8,858.00
02.071. 00 EDUCATION & TRAINING 3,602.62 5,000.00 3,362.12 5,000.00 3,033.79 5,150.00
02.072.00 SEARCH & RESCUE 2,750.00 2,750.00 2,750.00 2,750.00 2,750.00 2,833.00
] J
BG0009
]
9/24/2014 9:42:40
] j
130.824 SHERIFF - ADMINISTRATION
Gp.Lin.Sl Description
02.073.00 DIVE TEAM EXPENSE
02.075.00 OFFICE EQUIP MAINT
02.076.00 DUES, FEES, MEMBERSHIPS
02.078.00 OTHER EQUIPMENT
02.080.00 OFFICE EQUIPMENT PURCHASE
02.081.00 AUTOMOBILE PURCHASE
02.081.01 AUTOMOBILE EQUIPMENT
02.082.00 RADIO EQUIPMENT
B-Budget Total
---Department 824 Total---
] j ] ] ]
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
2,263.23
23,474.77
2,473.00
1,115.22
38,032.09
1,026.04
306,315.22
627,884.56
2013 Budget
4,000.00
25,000.00
3,050.00
2,000.00
4,200.00
2,800.00
296,650.00
655,000.00
] j
2013 Actual
4,365.07
28,630.61
3,045.00
20,408.86
95,179.75
404,597.62
729,228.79
:I ]
2014 Budget
20,000.00
3,000.00
4,000.00
3,500.00
306,900.00
658,500.00
] ]
2014 Actual
22,041.16
3,393.49
3,267.03
2,636.13
289,632.64
j )
Page 54
2015 Adopted Buaget
20,600.00
3,090.00
4,120.00
3,605.00
309,724.00
============~ ===========;=
613,242.56 654,024.00
]
j j
BG0009
]
9/24/2014 9:42:40
] ]
130.827 M/C CRIMINAL JUSTICE CENTER
Gp.Lin.Sl Description
00.003.00 VOID A CHECK
B-Budget Total
01.001.00 SALARY - ADMINISTRATOR
01.002.00 SALARY - DEPUTIES
01.004.00 SALARY - CLERICAL
01.006.00 SALARY - JAIL TECH
01.007.00 WAGES - EXTRA HELP
01.008.00 SALARY - MECHANICAL TECH
01.010.00 SALARY - NURSE
01.011.00 SALARY - TRANSPORT OFFICER
01.014.00 WAGES - POST OfT
01.016.00 SALARY - USMARSHALL TRANSPO
01.020.00 WAGES - STEP AND GRADE
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.014.00 TRUSTEE PAYMENTS
02.015.00 INMATE SUPPLIES
02.016.00 FOOD/ABL CONTRACT
02.022.00 UNIFORMS
02.024.00 AUTO EXPENSE - FUEL
02.046.00 JAIL MEDICAL
02.047.00 UTILITIES
02.049.00 AMMO/GUNS
] ] ] ] ]
cassia County Fiscal Year 2015 Final Budget
2012 Actual
250.00
250.00
99,611.20
793,202.79
45,847.50
36,183.82
72,494.61
38,447.41
37,273.82
35,370.66
8,240.57
1,436.10
1,168,108.48
13,603.85
9,123.97
55,482.64
211,405.15
12,107.88
7,203.77
186,826.78
2,092.21
2013 Budget
102,650.00
862,400.00
51,000.00
42,250.00
73,670.00
37,400.00
38,350.00
36,000.00
5,313.00
6,500.00
1,255,533.00
10,000.00
7,200.00
55,000.00
195,048.00
9,500.00
7,200.00
162,000.00
88,000.00
12,000.00
) j
2013 Actual
107,716.15
883,087.69
44,095.68
41,789.97
59,083.56
33,141.00
41,790.51
38,315.95
2,728.07
6,283.58
1,258,032.16
7,262.86
6,311.63
50,759.35
218,045.79
10,765.29
5,818.24
178,800.13
80,519.19
11,554.58
j j
2014 Budget
105,730.00
888,272.00
58,650.00
43,518.00
102,000.00
38,522.00
39,500.00
37,080.00
5,313.00
6,500.00
1,325,085.00
6,000.00
7,200.00
55,000.00
200,852.00
12,454.00
7,200.00
170,000.00
88,000.00
12,000.00
j ]
2014 Actual
101,936.39
835,944.35
40,141.31
38,067.18
84,816.93
36,203.82
36,438.57
38,321.44
876.78
4,397.02
1,217,143.79
9,328.31
3,996.85
37,628.66
178,558.14
6,887.57
6,275.45
166,274.07
82,825.36
10,494.47
] ]
Page 55
2015 Adopted Buaget
105,700.00
875,800.00
52,800.00
42,000.00
102,000.00
38,500.00
38,100.00
37,100.00
5,313.00
6,800.00
15,000.00
1,319,113.00
7,400.00
9,000.00
55,000.00
224,790.00
12,454.00
7,200.00
175,000.00
90,640.00
12,000.00
j
j j
BG0009
]
9/24/2014 9:42:40
] ]
130.827 M/C CRIMINAL JUSTICE CENTER
Gp.Lin.Sl Description
02.051.00 COMMUNICATIONS & POSTAGE
02.052.00 GROUP INSURANCE
02.053.00 FICA & MEDICARE
02.054.00 RETIREMENT
02.056.00 EMPLOYEE HIRING COSTS
02.057.00 INTOX SUPPLIES
02.058.00 CONTRACT - MEDICAL SERVICES
02.059.00 INMATE LEGAL ASSISTANCE
02.064.00 TRAVEL
02.071.00 TRAINING & EDUCATION
02.076.00 DUES & FEES / JAIL STANDARD
02.084.00 INMATE EDUCATION PROGRAM
02.085.00 LAW LIBRARY
02.087.00 PREA COMPLIANCE
B-Budget Total
03.017.00 JANITORIAL SUPPLIES
03.023.00 RADIO EXPENSE
03.024.00 AUTO EXPENSE
03.045.00 SECURITY SYSTEM
03.049.00 REPAIRS
03.069.00 CONTINGENCY
03.075.00 OFFICE EQUIPMENT MAINTENANC
03.080.00 OFFICE EQUIPMENT
03.086.00 MISC MAINTENANCE
j ] ] ] )
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
10,127.24
370,316.00
88,843.74
123,113.84
1,613.74
3,762.50
58,109.72
5,500.00
2,026.58
8,527.66
2,691.00
3,600.00
1,176,078.27
53,095.56
4,991.80
1,464.41
17,982.09
57,781.83
23,734.98
9,638.31
2,418.91
2013 Budget
10,000.00
462,400.00
96,100.00
137,100.00
3,000.00
7,900.00
65,000.00
6,000.00
5,000.00
13,000.00
3,000.00
5,000.00
2,600.00
1,362,048.00
47,000.00
5,000.00
7,000.00
100,000.00
65,000.00
2,000.00
27,050.00
7,000.00
2,200.00
j )
2013 Actual
10,014.86
462,348.00
95,364.00
134,787.85
2,400.00
5,188.95
52,449.72
6,000.00
2,868.07
11,751.38
1,875.00
3,800.00
1,358,684.89
50,433.29
4,271.35
1,694.54
100,000.00
47,913.16
560.00
30,170.34
7,910.06
2,565.16
j j
2014 Budget
10,000.00
512,723.00
101,400.00
157,000.00
3,000.00
7,900.00
60,000.00
6,000.00
5,000.00
13,000.00
3,000.00
5,000.00
2,600.00
10,000.00
1,455,329.00
47,000.00
2,000.00
7,000.00
75,000.00
65,000.00
2,000.00
30,000.00
7,000.00
4,800.00
] ]
2014 Actual
9,916.13
512,722.00
92,413.69
140,819.77
3,264.27
9,167.28
51,356.16
6,000.00
5,159.15
9,572.92
1,725.00
3,100.00
400.00
1,347,885.25
38,086.65
1,424.71
3,163.28
17,926.40
138,368.41
27,676.07
1,880.79
1,237.46
] ]
Page 56
2015 Adopted Buaget
12,000.00
562,854.00
101,000.00
156,400.00
4,000.00
7,900.00
60,000.00
6,000.00
7,000.00
15,000.00
11,000.00
5,000.00
2,000.00
10,000.00
1,553,638.00
47,000.00
2,000.00
7,000.00
75,000.00
90,000.00
2,000.00
30,000.00
7,000.00
4,800.00
]
] J
BG0009
]
9/24/2014 9:42:40
] ]
130.827 M/C CRIMINAL JUSTICE CENTER
Gp.Lin.Sl Description
B-Budget Total
---Department 827 Total---
j ] j ] j
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
171,107.89
2,515,544.64
2013 Budget
262,250.00
2,879,831.00
] ]
2013 Actual
245,517.90
2,862,234.95
j )
2014 Budget
239,800.00
3,020,214.00
] ]
2014 Actual
229,763.77
] ]
Page 57
2015 Adopted Buaget
264,800.00
============; =============
2,794,792.81 3,137,551.00
]
1 )
BG0009
j
9/24/2014 9:42:40
] ]
130.828 M/C JUVENILE DETENTION CENTER
Gp.Lin.Sl Description
02.090.00 JUVENILE CENTER
B-Budget Total
---Department 828 Total---
---FUND TOTALS---Fund 104 CURRENT EXPENSE FUND Fund 105 SOCIAL SERVICES Fund 106 DISTRICT COURT FUND Fund 107 COUNTY ROAD & BRIDGE FU Fund 108 WEED & PEST FUND Fund 109 SOLID WASTE FUND Fund 110 AMBULANCE SERVICE Fund 111 CASSIA FAIR FUND Fund 112 HISTORICAL SOCIETY FUND Fund 113 COMMUNITY COLLEGE FUND Fund 114 REVALUATION FUND Fund 115 911 COMMUNICATIONS FUND Fund 116 ELECTION FUND Fund 117 COUNTY WATERWAYS Fund 118 COUNTY SNOWMOBILE FUND Fund 130 JUSTICE FUND Fund 133 EMERGENCY MEDICAL SERVI Fund 136 CASSIA DRUG TASK FORCE Fund 137 D.A.R.E. TRUST Fund 142 INVASIVE SPECIES FUND Fund 144 PHYSICAL FACILITIES FUN Fund 149 ADULT MISDEMEANOR PROBA Fund 150 VIOLENT PREDATOR FUND Fund 151 BOX ELDER CO. BOOKMOBIL Fund 198 WIDOW'S BENEFIT FUND
--County Totals---
---Grand Totals---
] j ] ] ] ] j
Cassia County Fiscal Year 2015 Final Budget
2012 Actual
336,163.97
336,163.97
336,163.97
2,199,885.96 456,069.68 188,483.04 462,272.65 217,366.05 724,671.00 179,397.51 142,308.12 12,500.00
307,650.00 237,535.85 161,415.51
44,474.34 60,778.53 19,830.39
7,716,245.12 6,499.98
12,436.64 4,179.07
67,133.68 113,502.24 542,422.89
4,999.50
13,882,057.75
13,882,057.75
2013 Budget
251,594.07
251,594.07
251,594.07
4,659,362.00 854,100.00 585,700.00 358,850.00 369,345.00 542,487.00 200,125.00 164,200.00 12,500.00
365,000.00 259,450.00 805,537.00 119,050.00
60,800.00 33,800.00
8,320,757.07 21,500.00 37,000.00
9,800.00 119,161.00 285,000.00 542,840.00
1,000.00 9,500.00 5,000.00
18,741,864.07
18,741,864.07
2013 Actual
251,594.07
251,594.07
251,594.07
3,933,228.59 359,708.59 479,461.30 298,164.27 229,506.75 544,511.00 187,117.97 149,450.56 12,500.00
327,200.00 239,079.99 118,594.65 100,674.13
10,562.03 15,063.62
8,263,208.63 6,499.98
40,949.35 8,726.64 2,454.40
32,760.29 513,388.52
7,402.75 486.18
15,880,700.19
15,880,700.19
] ]
2014 Budget
361,618.47
361,618.47
361,618.47
3,049,668.00 711,645.00 391,946.00 353,622.00 397,249.00 551,720.00 201,080.00 166,688.00
30,800.00 355,000.00 262,400.00 757,000.00 128,922.00
50,000.00 37,800.00
8,732,147.47 21,500.00 37,000.00 10,800.00
400,000.00 490,440.00
1,000.00 7,200.00 5,000.00
17,150,627.47
17,150,627.47
] ]
2014 Actual
359,470.48
359,470.48
] ]
Page 58
2015 Adopted Buaget
415,337.02
415,337.02
============= =============
359,470.48
2,506,489.71 347,784.52 300,645.38 343,368.47 246,162.31 534,720.00 171,005.49 130,651.53 24,638.34
263,550.00 230,011.53 102,150.23
87,502.36 26,008.96 12,245.85
8,155,553.01
7,001.93 3,846.15
256,726.24 454,781.46
9,350.50
415,337.02
3,005,142.00 564,133.00 380,026.00 373,013.00 366,359.00 563,322.00 198,715.00 176,082.00
30,800.00 375,000.00 256,445.00 589,200.00 165,665.00
50,000.00 84,800.00
8,914,858.52 6,500.00
37,000.00 10,300.00
325,000.00 575,672.00
1,000.00 7,200.00 5,000.00
14,214,193.97 17,061,232.52
14,214,193.97 17,061,232.52
]
FY2015 - TENTATIVE BUDGET TOTALS
FY201 4 FY201 5 ... Updated 08/2512014 Ad o pted Proposed % BUDGET Budget Cha nge Increase Comments:
401 County Commissioners 129,573 178,245 48,672 37.56% AdJ~~;woc.8...r&I~ComplhoAddfld 402 Auditor & Recorder t96.47 2 201,545 5,073 2.58% ... 404 Treasurer 192,543 193,845 1,302 0.68% 405 Assessor 390,101 410,971 20,870 5.35% 410 Agricultural Extension 186,374 193,094 6 ,720 3.61 % 411 County Building 404,800 381 ,826 -22,974 -5 .68% Increased Base Pay for Jarutorsf SupervISor ... 412 Judicial Center 49,000 54,000 5,000 10.20% 413 Board of Health 109,042 117,161 8,119 7.45% 414 Planning & Zoning 271.401 225,196 -46,205 -17.02% PT Compliance Officer 415 General 518,100 538,110 20,010 3.86% 416 Civil Defense 25,394 39,343 13,949 54.93% Radio Expense 417 County Elections 215.470 134,144 -81 ,326 -37 .74% Reallocate Salary! Reduced Req fot Equip 419 County Administration 350.488 326,012 -24.476 -6 .98% 421 Veterans Service Officer 10,910 11 ,650 740 6.78% 502 Social Services 711 ,645 564,133 -147,512 -20.73% Reallocate Salaryl Reduced Contingencies 602 Cassia County Courts 391 ,946 380,026 -11 ,920 -3 .04% 707 County Road & Bridge 353,622 373,013 19,391 5.48% Reduced Mag Chloride/ Fuel Tank 708 Weed & Pest 397,249 366,359 -30,890 -7.78% 709 Solid Waste 551,720 563,322 11 ,602 2.10% Construction of Oakley Shack
710 Ambulance Service 201,080 198,715 -2,365 -1.18% 711 Fair Exhibits 166,688 176,082 9,394 5.64% Added Capilal lmprovements 712 Historical Society 30,800 30,800 0 0.00% 713 Junior College 355,000 375,000 20,000 5.63% 714 Revaluation 262,400 256,445 -5 ,955 -2 .27% 71 5 911 Communications 757,000 589,200 -167,800 -22 .17% 716 Consolida ted Elections 128,922 165,665 36,743 28.50% Reallocate Salary 717 County Waterways 50,000 50,000 0 0.00% ... 718 Snowmobile 37,800 84 ,800 47,000 124.34% Repairs/Bldg Remodel
733 . Emergency Medica l Serv 21,500 6,500 -15,000 -69.77%. Health and Safety Line not Approved
736 Drug Task Force 37,000 37,000 0 0.00'% 737 DARE Tru st 10,800 10,300 -500 -4 .63% ... 744 Physical Facilities 400,000 325,000 -75,000 -18.75% 749 MC Misdemeanor Probation 490,440 575,672 85,232 17.38% Moved PT Secretary to FT/Jt Approved
750 Violent Predator Account 1,000 1,000 0 0.00% 751 Box Elder Co Bookm obile 7,200 7,200 0 0.00% 798 Widow Assistance 5,000 5,000 0 0.00% 803 Clerk of the District Court 502,415 520,034 17,619 3.51% 804 Connict Public Defender 103,700 116,000 12,300 11.86% Increased Second l evel Connict 805 MC Juvenile Probation 115,000 136,707 21,707 18.88% Jt. Board approved increases 807 .Prosecuting Attomey 491,817 471,508 -20,309 -4 .13% Adj Allocated Insurance Benefit 808 MC Public Defender 528,888 524,091 -4 ,797 -0 .91 % 809 Coroner 42 ,845 53,832 10,987 25.64% Adj Allocated Insurance Benefit 812 Law Enforcement Building 27,000 31,800 4,800 17.78% ... 82 1 Sheriff - Pa trol 1,953,839 1,904,784 -49,055 -2 .51 % 822 Sheriff - Investigations 478,003 468,589 -9,414 -1.97% 823 Sheriff - Dispatch 448,308 480,602 32,294 7.20% 824 Sheriff - Administration 658,500 654,024 -4.476 -0.68% ... 827 MCCJC 3,020,214 3.137.551 117,337 3.89% 828 Me Juvenile Detention 361,618 415,337 53,719 14.86% Jt. Board approved Increases
TOTAL ALL FU NDS 517,150 ,627 517,061 ,233 -589,394 -0.52% - TOTAL FUNDS I PROPERTY TAX $14,781 ,167 $14,806 ,239 $25,072 0.17%
Current Expense Total 3.049.668 3.005.142 -44 , 52~ -1.46% Justice Fund Expense Total 8.732.147 8.914.859 182,712 2.09% -
-...
I I II II J I I ) 1) I II J I I II
Cassia County Projected Fund Balance
FY2015 Updated: 07/30/2014 Cash Anticipated Remaining PILT Projected
Balance Revenue Budget Exp Grants & Available for Fund No Fund 06/30/14 Jul - Sept 201 4 06/30/14 Difference Transfers Transfer Balance
104 Curren t Expense 1,464,731.98 626,864.64 999,004.56 1,092,592.06 $ 1,092,592.06 105 Social Services 509,312.50 111,186.42 91,1 65.43 529,333.49 $ 529,333.49 106 District Court 238,927.97 113,491.72 103,353.93 249,065.76 $ 249,065.76 107 Road & Bridge -23,780.40 45,229.78 100,581.71 -79,132.33 120,000.00 $ 40,867.67 108 Weed & Pest 310,067.46 88,946.32 226,887.51 172,126.27 $ 172,126.27 109 Solid Waste 527,603. 17 138,786.42 284,360.00 382,029.59 $ 382,029.59 110 Ambulance -2,979.97 15,528.09 61,079.51 -48,531.39 60,000.00 $ 11,468.61 111 Cassia Fair 52,563.67 38,672.35 71 ,525.27 19,710.75 $ 19,710.75 112 Historical Society 11,718.52 9,425.19 14,709.61 6,434.10 $ 6,434.10 113 Junior College 60,004.83 46,119.40 8,450.00 97,674.23 $ 97,674.23 114 Revaluation 25,175.88 44,865.03 76,121 .37 -6,080.46 25,000.00 $ 18,919.54 115 91 1 Communications 885,733.09 53,077.62 303,979.36 634,831.35 $ 634,831.35 116 Consolidated Elections 23,566.87 0.00 26,174.51 -2,607.64 35,000.00 $ 32,392.36 117 Boat License 11,925.16 11,863.05 23,788.21 0.00 $ 0.00 118 Snowmobile 78,277.67 20,415.70 25,957.75 72,735.62 $ 72,735.62 133 EMS 31,963.30 1,580.50 21,500.00 12,043.80 $ 12,043.80 136 Drug Task Force 63,126.66 600.00 30,963.07 32,763.59 $ 32,763.59 137 DAR.E. Trust -665.32 10,399.00 8,037.42 1,696.26 $ 1,696.26 144 Physical Facilities -1 24,638.91 5,91 1.72 89,136.35 -207,863.54 250,000.00 $ 42,136.46 149 Misdemeanor Proba tion 2,906.29 110,476.70 125,468.63 -12,085.64 15,000.00 $ 2,914.36 150 Violent Predator Account 1,000.00 0.00 1,000.00 0.00 $ 0.00 151 Box Elder Co Bookmobile 13,165.81 290.00 748.00 12,707 .81 $ 12,707 .81 198 Widow's Benefit 17,663.22 0.00 5,000.00 12,663.22 $ 12,663.22 130 Justice Fund -558,671.1 1 788,366.75 ' 2,728,054.62 -2,498,358.98 ' 768,696. 17 1,750,500.00 $ 20,837. 191 $ 3,497,9441
126 Court Interlock/Proba tion 8,473.09 371.50 8,844.59 , $ 8,844.59 129 Jail Trust 442,354.95 1, 144,352.00 , 1,586,706.95 -768,696.17
.. ··· ····· 92·;2'78'72· $ 910,289.50 131 PILT Money 2,643,693.37 0.00 2,643,693.37 -2,255,500.00 $ 388,193.37 141 Court Facilities 15,398.79 2,490.00 17,888.79 $17,888.79 145 Jail Commissary 45,639.38 46,639.34 92,278.72 -92,278.72 $ 0.00 S 1,325,216
6,774,257.92 3,475,949.24 5,427,046.82 4,823,160.34 0.00 0.00 4,823,160.34 0.00
S 4,823,160.34
I I I J I II 1 I I I I)
CASSIA COUNTY 201 4-201 5 BUDGET Revenue Summary Sheet
Estimate for Updated; 09124/201 4 10101/ 14
Beginning Estimated Grants & PI Ll Propeny Funds FY2015 Fund
Fund Balance Revenue Transfers Transfer in Taxes Available Budgot Balance
"'4 Current Expense $1,092,592 $1,228.641 $22,926 51,160,000 $3,504,159 $3,005,142 $499,017
10' Social SelVices 5529,333 $190,242 $157,000 S876,575 $564,133 $312,442
106 District Court 5249,066 SI88.162 5175,000 $612,227 $380,026 $232,201
107 Road & Bridge $40,868 $148,218 SO $159.170 $41,830 $390,086 $373,013 $17.073
108 Weed & Pest $172,126 $30,270 $40,000 $160,000 $422,396 $366,359 $56,037
109 SolidWasle $382,030 5582,500 5964,530 $563,322 $401 ,208
110 Ambulance $11,469 S3.291 5125,000 $70,000 5209,759 $198,715 $11,044
111 Cassia Fair $19,711 524,592 $16,000 $116,500 5176,803 $176,082 5721
112 Historical Society $6,434 $2,736 $29,000 $38,170 $30,800 $7,370
113 Junior College 597,674 5117,114 525,000 $175,000 $414,788 $375,000 539,788
114 Revaluation $18,920 526,714 $65,000 5175,000 5285,634 $256,445 529,189
"' 911 Communications $634,831 $214,199 $849,031 $589,200 $259,831
116 Consolidated Elections 532,392 581,658 SO $57,500 $171,551 $165,665 ...... 117 Boat license SO $50,000 $50.000 $50,000 SO 118 Snowmobile 572,736 $29,000 $101 ,735 $84,800 $16,935
133 EMS 512,044 58,000 $20,(}44 $6,500 $ 13,544
136 Drug Task Force 532,764 57,700 $40,464 $37,000 $3,464
137 DAR.E, Trust $ 1.696 $1 0,000 511,696 $10,300 51 ,396
144 Physical Facilities 542,136 $32,100 5271,500 $345,737 5325,000 520,737
149 Misdemeanor Probation 52,914 $517,695 SO 556,000 $576,610 $575,672 5938
'" Violent Predator Account SO SI,OOO $1 ,000 $1,000 SO 151 Box Elder Co Bookmobile 512,708 S10,OOO $22,708 $7,200 $1 5,508
198 W idow's Benefit 512,663 $I) S12,664 $5,000 $7,664
130 Justice Fund $20,837 $1 ,803, 171 S3,867,551 $940,830 $2,2B4, 170 $8,9 16,559 $8.914,859 51,701
To ral 53,497,944 SS,307,OO4 $3,930,4n $1,716,000 54,563,500 $19,014,925 $17,061,233 51,953,692
SO $1 ,953,692
126 Court Interlock/Probation 58,645 $2,600 $I) $11,644 so $1 1,644
129 Jail Trust 5910,290 $2,513,833 -53,137,551 $20,000 1 5306,572 SO $306,572
131 PILT Money 5388,193 $1,441,500 ·$1,716,000 $1 13,693 so 5 11 3,693
141 Court Facilities $17,889 $10,000 $27,889 so $27,889
14' Jail Commissary SO $51.600 -$20,000 $31.600 SO $31,600
Total 51,325,216 $4,019,733 ·$3,137,551 -$1 ,716,000 SO , $491,398 SO 5491,398
SO 5491,398
$4,823,160 59,326,737 $792,926 so $4,563,SOO $19,506,323 $17,061,233 $2,445,090
SO L-2 To/als $2,259.030 S5.261 ,477 S4.563.5OO $14,640,574 52,445.090
$14,683.162 SI 0. 119.662
] ] I II I I I
FY2015 MCCJC Fund Appropriation Updated· 07/31/2014
Annual Actual 10.00% Estimated Budgel 10/1/201310 Adjustments Revenue
Fund Revenue FY2014 05/31/14 by Jail FY2015 129.329.00.029 Drug Testing Fees 6,000 8,271 -827 11 ,579 129.329.00.032 Bonds - Cassia 7,000 4,320 -432 6,048 129.329.00.033 Bonds - Minidoka 2,700 1,980 -198 2,772 129.329.00.034 Inmate Housing 793,000 555,595 -55,560 777,833 129.329.00.035 Inmate Medical 43,000 66,454 -6,645 93,036 129.329.00.036 Reimb. Inmate Housing 20,000 38,073 -3,807 53,302 129.329.00.037 McWork 8,000 3,850 -385 5,390 129.329.00.038 Work Release - Cassia 10,000 7,248 -725 10,147 129.329.00.039 Work Release - Minidoka 0 0 0 129.329.00.044 Land fill 6,000 1,200 -120 1,680 129.329.00.045 Grant - SCAAP 1,500 18,269 -1 ,827 1,485 Keyed Estimate
129.329.00.057 Intox Fees 1,000 233 -23 326 129.329.00.074 US Marshall Transport Contract 6,500 8,676 -868 12,147 129.329.00.072 Restitution 1,179 -1 18 101
Tota/ 904,700 715,348 -71,417 975,846
Estimated Jail T rust Carry-over $538,461 from Jail Carry Over Cash Tab
Commissary Funds . $20,000 estimated from Jail
Total Est Revenue & Carryover $1,534,307
Expense
Proposed FY2015 "A" Budget 1,319,113 I Minidoka I "B" Budget 1,553,638 Bldg/Equip 50.00% $ 132,400 "C" Budget 264,800 Budget Split 40.00%1 $ 535,3781 1 sl & 2nd pml
T olal Jail Budgel $ 3,137,551 Tolal $ 667,778 1 $333,889
Est Revenue Less Expense t
-1,603,244
I Cassia I Bldg/Equip 50.00% $ 132,400
Bldg/Equip "COO Budget to Share 264,800 Budget Split 60.00%1 $ 803,06711s1 & 2nd pml Tolal $ 935,4671 $ 467,733
Balance of Budget to Split $1,338,444