fy2018 proposed budget gf & capital expenditure line item including exte
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Gloucester County
General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
BudgetGENERAL
ADMINISTRATION
BOARD OF
SUPERVISORS 1041000111010000 41001000 PERSONNEL SALARIES 50,800 GENERAL
ADMINISTRATION
BOARD OF
SUPERVISORS 1041000111010000 42100000 PERSONNEL FICA 3,886 GENERAL
ADMINISTRATION
BOARD OF
SUPERVISORS 1041000111010000 43150000 OPERATING LEGAL SERVICES - GENERAL
ADMINISTRATION
BOARD OF
SUPERVISORS 1041000111010000 43320000 OPERATING MAINT SVC CONTRACT - GENERAL
ADMINISTRATION
BOARD OF
SUPERVISORS 1041000111010000 45240000 OPERATING
TELECOMMUNICATION
LINES 3,700 GENERAL
ADMINISTRATION
BOARD OF
SUPERVISORS 1041000111010000 45420000 OPERATING
LEASE/RENT OF
BUILDINGS - GENERAL
ADMINISTRATION
BOARD OF
SUPERVISORS 1041000111010000 45501000 OPERATING
TRAVEL-LOCAL
MEETINGS 2,500 GENERAL
ADMINISTRATION
BOARD OF
SUPERVISORS 1041000111010000 45541000 OPERATING TRAINING-CONFERENCES 7,500 GENERAL
ADMINISTRATION
BOARD OF
SUPERVISORS 1041000111010000 45650000 OPERATING
PLANNING DIST COMM-
New! 74,983 GENERAL
ADMINISTRATION
BOARD OF
SUPERVISORS 1041000111010000 45810000 OPERATING DUES & MEMBERSHIP 10,000 GENERAL
ADMINISTRATION
BOARD OF
SUPERVISORS 1041000111010000 46001000 OPERATING OFFICE SUPPLIES 500 GENERAL
ADMINISTRATION
BOARD OF
SUPERVISORS 1041000111010000 46099000 OPERATING OTHER MISC EXPENSES 2,000 BOARD OF
SUPERVISORS Total 155,869 GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 41001000 PERSONNEL SALARIES 379,447 GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 41003000 PERSONNEL PART TIME WAGES - GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 41020000 PERSONNEL SALARIES-OVERTIME 200 GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 42100000 PERSONNEL FICA 27,395
1 of 66
Gloucester County
General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
BudgetGENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 42210000 PERSONNEL VRS 38,628 GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 42310000 PERSONNEL HMP 47,671 GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 42400000 PERSONNEL GROUP LIFE 4,971
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 42410000 PERSONNEL GROUP LIFE +50 -
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 42720000 PERSONNEL
WORKERS
COMPENSATION 310
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 43173000 OPERATING
OTHER CONTRACTED
SERVICES -
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 43320000 OPERATING MAINT SVC CONTRACT 700
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 43500000 OPERATING PRINTING 10,000
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 43600000 OPERATING ADVERTISING 5,500
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 45210000 OPERATING POSTAGE 10
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 45230000 OPERATING TELEPHONE 2,000
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 45510000 OPERATING TRAVEL-MILEAGE 250
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 45540000 OPERATING TRAINING 12,000
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 45560000 PERSONNEL
TRAVEL-VEHICLE
ALLOWANCE 7,488
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 45810000 OPERATING DUES & MEMBERSHIP 5,000
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 45840000 OPERATING RECORDING FEES -
2 of 66
Gloucester County
General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 46001000 OPERATING OFFICE SUPPLIES 1,700
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS 24
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 46099000 OPERATING OTHER MISC EXPENSES 700
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 48000001 OPERATING CONTINGENCY -
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW -
COUNTY
ADMINISTRATION
Total 543,994
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 41001000 PERSONNEL SALARIES 194,931
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 41003000 PERSONNEL PART TIME WAGES -
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 41020000 PERSONNEL SALARIES-OVERTIME -
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42100000 PERSONNEL FICA 14,259
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42210000 PERSONNEL VRS 19,844
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42310000 PERSONNEL HMP 28,242
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42400000 PERSONNEL GROUP LIFE 2,554
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42410000 PERSONNEL GROUP LIFE +50 -
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42720000 PERSONNEL
WORKERS
COMPENSATION 159
3 of 66
Gloucester County
General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 43150000 OPERATING LEGAL SERVICES -
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 43320000 OPERATING MAINT SVC CONTRACT 1,000
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 45210000 OPERATING POSTAGE 40
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 45230000 OPERATING TELEPHONE 300
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 45540000 OPERATING TRAINING 3,400
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 45560000 PERSONNEL
TRAVEL-VEHICLE
ALLOWANCE 4,000
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 45810000 OPERATING DUES & MEMBERSHIP 1,000
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 46001000 OPERATING OFFICE SUPPLIES 1,500
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS 4,500
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW -
COUNTY ATTORNEY
Total 275,729
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 41001000 PERSONNEL SALARIES 257,895
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 41003000 PERSONNEL PART TIME WAGES -
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 41020000 PERSONNEL SALARIES-OVERTIME 1,800
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 42100000 PERSONNEL FICA 19,867
4 of 66
Gloucester County
General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 42210000 PERSONNEL VRS 26,254
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 42310000 PERSONNEL HMP 27,721
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 42400000 PERSONNEL GROUP LIFE 3,378
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 42410000 PERSONNEL GROUP LIFE +50 -
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 42720000 PERSONNEL
WORKERS
COMPENSATION 208
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 43110000 OPERATING
PRE-EMPLOYMENT
PHYSICALS 1,400
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 43173000 OPERATING
OTHER CONTRACTED
SERVICES 51,032
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 43320000 OPERATING MAINT SVC CONTRACT 600
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 43500000 OPERATING PRINTING -
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 43600000 OPERATING ADVERTISING 5,700
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 45230000 OPERATING TELEPHONE -
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 45540000 OPERATING TRAINING 4,300
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 45810000 OPERATING DUES & MEMBERSHIP 1,352
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 45841000 OPERATING
EMPLOYEE
RECOGNITION 15,550
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 46001000 OPERATING OFFICE SUPPLIES 1,250
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS 1,500
5 of 66
Gloucester County
General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 46099000 OPERATING OTHER MISC EXPENSES -
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 46099300 OPERATING OTHER EXP-DONATIONS 5,000
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -
HUMAN RESOURCES
Total 424,807
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 41001000 PERSONNEL SALARIES 60,756
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 41002000 PERSONNEL SALARIES-STATE 281,866
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 41003000 PERSONNEL PART TIME WAGES -
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 41004000 PERSONNEL
PART TIME WAGES-
STATE -
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 41020000 PERSONNEL SALARIES-OVERTIME 500
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 42100000 PERSONNEL FICA 26,249
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 42210000 PERSONNEL VRS 34,879
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 42310000 PERSONNEL HMP 62,989
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 42400000 PERSONNEL GROUP LIFE 4,488
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 42410000 PERSONNEL GROUP LIFE +50 -
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 42720000 PERSONNEL
WORKERS
COMPENSATION 274
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 43160000 OPERATING
PROGRAMMING
SERVICES 7,670
6 of 66
Gloucester County
General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 43173000 OPERATING
OTHER CONTRACTED
SERVICES 1,250
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 43310000 OPERATING REPAIR & MAINTENANCE 300
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 43320000 OPERATING MAINT SVC CONTRACT 1,180
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 43600000 OPERATING ADVERTISING 400
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 45210000 OPERATING POSTAGE 6,500
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 45230000 OPERATING TELEPHONE 300
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 45540000 OPERATING TRAINING 2,400
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 45810000 OPERATING DUES & MEMBERSHIP 550
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 46001000 OPERATING OFFICE SUPPLIES 5,000
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -
COMM OF REVENUE
Total 497,551
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 41001000 PERSONNEL SALARIES 287,653
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 41003000 PERSONNEL PART TIME WAGES -
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 41020000 PERSONNEL SALARIES-OVERTIME 1,000
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 42100000 PERSONNEL FICA 22,082
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 42210000 PERSONNEL VRS 29,283
7 of 66
Gloucester County
General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 42310000 PERSONNEL HMP 59,125
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 42400000 PERSONNEL GROUP LIFE 3,768
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 42410000 PERSONNEL GROUP LIFE +50 -
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 42600000 PERSONNEL
UNEMPLOYMENT
INSURANCE -
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 42720000 PERSONNEL
WORKERS
COMPENSATION 2,101
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 43160000 OPERATING
PROGRAMMING
SERVICES 3,500
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 43170000 OPERATING PROFESSIONAL SERVICES -
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 43170100 OPERATING
BOARD OF
EQUALIZATION 1,000
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 43173000 OPERATING
OTHER CONTRACTED
SERVICES 6,000
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 43320000 OPERATING MAINT SVC CONTRACT 2,200
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 43600000 OPERATING ADVERTISING -
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 45210000 OPERATING POSTAGE 600
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 45230000 OPERATING TELEPHONE 3,250
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 45420000 OPERATING
LEASE/RENT OF
BUILDINGS -
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 45540000 OPERATING TRAINING 12,500
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 45810000 OPERATING DUES & MEMBERSHIP 1,900
8 of 66
Gloucester County
General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 46001000 OPERATING OFFICE SUPPLIES 3,200
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 46009000 OPERATING AUTOMOTIVE SUPPLIES 1,500
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -
REAL ESTATE
ASSESSMENT Total 440,662
GENERAL
ADMINISTRATION TREASURER 1041000124010000 41001000 PERSONNEL SALARIES 54,532
GENERAL
ADMINISTRATION TREASURER 1041000124010000 41002000 PERSONNEL SALARIES-STATE 338,558
GENERAL
ADMINISTRATION TREASURER 1041000124010000 41003000 PERSONNEL PART TIME WAGES -
GENERAL
ADMINISTRATION TREASURER 1041000124010000 41004000 PERSONNEL
PART TIME WAGES-
STATE -
GENERAL
ADMINISTRATION TREASURER 1041000124010000 41020000 PERSONNEL SALARIES-OVERTIME 750
GENERAL
ADMINISTRATION TREASURER 1041000124010000 42100000 PERSONNEL FICA 30,129
GENERAL
ADMINISTRATION TREASURER 1041000124010000 42210000 PERSONNEL VRS 40,016
GENERAL
ADMINISTRATION TREASURER 1041000124010000 42310000 PERSONNEL HMP 97,173
GENERAL
ADMINISTRATION TREASURER 1041000124010000 42400000 PERSONNEL GROUP LIFE 5,149
GENERAL
ADMINISTRATION TREASURER 1041000124010000 42410000 PERSONNEL GROUP LIFE +50 -
GENERAL
ADMINISTRATION TREASURER 1041000124010000 42600000 PERSONNEL
UNEMPLOYMENT
INSURANCE -
GENERAL
ADMINISTRATION TREASURER 1041000124010000 42720000 PERSONNEL
WORKERS
COMPENSATION 315
9 of 66
Gloucester County
General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
GENERAL
ADMINISTRATION TREASURER 1041000124010000 43150000 OPERATING LEGAL SERVICES 2,500
GENERAL
ADMINISTRATION TREASURER 1041000124010000 43160000 OPERATING
PROGRAMMING
SERVICES -
GENERAL
ADMINISTRATION TREASURER 1041000124010000 43310000 OPERATING REPAIR & MAINTENANCE 140
GENERAL
ADMINISTRATION TREASURER 1041000124010000 43320000 OPERATING MAINT SVC CONTRACT 1,631
GENERAL
ADMINISTRATION TREASURER 1041000124010000 43500000 OPERATING PRINTING 18,600
GENERAL
ADMINISTRATION TREASURER 1041000124010000 43600000 OPERATING ADVERTISING -
GENERAL
ADMINISTRATION TREASURER 1041000124010000 43800000 OPERATING
PURCHASE
SERVICES/GOVMT 76,641
GENERAL
ADMINISTRATION TREASURER 1041000124010000 45210000 OPERATING POSTAGE 49,935
GENERAL
ADMINISTRATION TREASURER 1041000124010000 45230000 OPERATING TELEPHONE 395
GENERAL
ADMINISTRATION TREASURER 1041000124010000 45410000 OPERATING
LEASE/RENT OF
EQUIPMENT -
GENERAL
ADMINISTRATION TREASURER 1041000124010000 45540000 OPERATING TRAINING 4,450
GENERAL
ADMINISTRATION TREASURER 1041000124010000 45810000 OPERATING DUES & MEMBERSHIP 1,150
GENERAL
ADMINISTRATION TREASURER 1041000124010000 46001000 OPERATING OFFICE SUPPLIES 2,239
GENERAL
ADMINISTRATION TREASURER 1041000124010000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS 90
GENERAL
ADMINISTRATION TREASURER 1041000124010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -
TREASURER Total 724,393
GENERAL
ADMINISTRATION FINANCE 1041000124020000 41001000 PERSONNEL SALARIES 275,853
10 of 66
Gloucester County
General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
GENERAL
ADMINISTRATION FINANCE 1041000124020000 41003000 PERSONNEL PART TIME WAGES -
GENERAL
ADMINISTRATION FINANCE 1041000124020000 41020000 PERSONNEL SALARIES-OVERTIME 1,000
GENERAL
ADMINISTRATION FINANCE 1041000124020000 42100000 PERSONNEL FICA 21,179
GENERAL
ADMINISTRATION FINANCE 1041000124020000 42210000 PERSONNEL VRS 28,082
GENERAL
ADMINISTRATION FINANCE 1041000124020000 42310000 PERSONNEL HMP 37,668
GENERAL
ADMINISTRATION FINANCE 1041000124020000 42400000 PERSONNEL GROUP LIFE 3,614
GENERAL
ADMINISTRATION FINANCE 1041000124020000 42410000 PERSONNEL GROUP LIFE +50 -
GENERAL
ADMINISTRATION FINANCE 1041000124020000 42720000 PERSONNEL
WORKERS
COMPENSATION 221
GENERAL
ADMINISTRATION FINANCE 1041000124020000 43150000 OPERATING LEGAL SERVICES -
GENERAL
ADMINISTRATION FINANCE 1041000124020000 43170000 OPERATING PROFESSIONAL SERVICES 75,000
GENERAL
ADMINISTRATION FINANCE 1041000124020000 43173000 OPERATING
OTHER CONTRACTED
SERVICES -
GENERAL
ADMINISTRATION FINANCE 1041000124020000 43320000 OPERATING MAINT SVC CONTRACT 5,000
GENERAL
ADMINISTRATION FINANCE 1041000124020000 43500000 OPERATING PRINTING 800
GENERAL
ADMINISTRATION FINANCE 1041000124020000 45210000 OPERATING POSTAGE 10
GENERAL
ADMINISTRATION FINANCE 1041000124020000 45230000 OPERATING TELEPHONE 750
GENERAL
ADMINISTRATION FINANCE 1041000124020000 45540000 OPERATING TRAINING 5,833
11 of 66
Gloucester County
General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
GENERAL
ADMINISTRATION FINANCE 1041000124020000 45810000 OPERATING DUES & MEMBERSHIP 2,700
GENERAL
ADMINISTRATION FINANCE 1041000124020000 46001000 OPERATING OFFICE SUPPLIES 2,700
GENERAL
ADMINISTRATION FINANCE 1041000124020000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS 200
GENERAL
ADMINISTRATION FINANCE 1041000124020000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -
FINANCE Total 460,610
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 41001000 PERSONNEL SALARIES 508,151
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 41003000 PERSONNEL PART TIME WAGES 21,890
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 41020000 PERSONNEL SALARIES-OVERTIME -
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 42100000 PERSONNEL FICA 40,548
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 42210000 PERSONNEL VRS 51,730
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 42310000 PERSONNEL HMP 78,687
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 42400000 PERSONNEL GROUP LIFE 6,657
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 42410000 PERSONNEL GROUP LIFE +50 -
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 42720000 PERSONNEL
WORKERS
COMPENSATION 906
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 43170000 OPERATING PROFESSIONAL SERVICES 67,729
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 43190000 OPERATING COMPUTER LICENSES 15,000
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 43310000 OPERATING REPAIR & MAINTENANCE -
12 of 66
Gloucester County
General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 43320000 OPERATING MAINT SVC CONTRACT 476,000
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 43500000 OPERATING PRINTING -
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 45210000 OPERATING POSTAGE 50
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 45230000 OPERATING TELEPHONE 5,000
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 45240000 OPERATING
TELECOMMUNICATION
LINES 72,500
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 45540000 OPERATING TRAINING 14,000
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 45810000 OPERATING DUES & MEMBERSHIP 640
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 46001000 OPERATING OFFICE SUPPLIES 2,000
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 46009000 OPERATING AUTOMOTIVE SUPPLIES 100
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS 500
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 46021000 OPERATING
DATA PROCESSING
SUPPLIES -
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW -
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 48203000 OPERATING
COMMUNICATIONS
EQUIPMT -
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 48206000 OPERATING NETWORK EQUIPMENT -
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 48207000 OPERATING EDP EQUIPMENT 2,000
13 of 66
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General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
INFORMATION
TECHNOLOGY Total 1,364,088
GENERAL
ADMINISTRATION GIS 1041000125020000 41001000 PERSONNEL SALARIES 102,035
GENERAL
ADMINISTRATION GIS 1041000125020000 41003000 PERSONNEL PART TIME WAGES 23,206
GENERAL
ADMINISTRATION GIS 1041000125020000 42100000 PERSONNEL FICA 9,581
GENERAL
ADMINISTRATION GIS 1041000125020000 42210000 PERSONNEL VRS 10,387
GENERAL
ADMINISTRATION GIS 1041000125020000 42310000 PERSONNEL HMP 21,828
GENERAL
ADMINISTRATION GIS 1041000125020000 42400000 PERSONNEL GROUP LIFE 1,337
GENERAL
ADMINISTRATION GIS 1041000125020000 42410000 PERSONNEL GROUP LIFE +50 -
GENERAL
ADMINISTRATION GIS 1041000125020000 42720000 PERSONNEL
WORKERS
COMPENSATION 100
GENERAL
ADMINISTRATION GIS 1041000125020000 43173000 OPERATING
OTHER CONTRACTED
SERVICES 94,765
GENERAL
ADMINISTRATION GIS 1041000125020000 43190000 OPERATING COMPUTER LICENSES -
GENERAL
ADMINISTRATION GIS 1041000125020000 43320000 OPERATING MAINT SVC CONTRACT 48,155
GENERAL
ADMINISTRATION GIS 1041000125020000 43500000 OPERATING PRINTING 1,500
GENERAL
ADMINISTRATION GIS 1041000125020000 45210000 OPERATING POSTAGE 150
GENERAL
ADMINISTRATION GIS 1041000125020000 45230000 OPERATING TELEPHONE 1,500
GENERAL
ADMINISTRATION GIS 1041000125020000 45540000 OPERATING TRAINING 7,950
14 of 66
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General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
GENERAL
ADMINISTRATION GIS 1041000125020000 45810000 OPERATING DUES & MEMBERSHIP 60
GENERAL
ADMINISTRATION GIS 1041000125020000 46001000 OPERATING OFFICE SUPPLIES 525
GENERAL
ADMINISTRATION GIS 1041000125020000 46009000 OPERATING AUTOMOTIVE SUPPLIES 175
GENERAL
ADMINISTRATION GIS 1041000125020000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS 200
GENERAL
ADMINISTRATION GIS 1041000125020000 46099310 OPERATING
OTHER EXPENSES-
GRANTS -
GENERAL
ADMINISTRATION GIS 1041000125020000 48207000 OPERATING EDP EQUIPMENT -
GIS Total 323,454
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 41001000 PERSONNEL SALARIES 162,556
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 41020000 PERSONNEL SALARIES-OVERTIME -
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 42100000 PERSONNEL FICA 12,436
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 42210000 PERSONNEL VRS 16,548
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 42310000 PERSONNEL HMP 30,604
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 42400000 PERSONNEL GROUP LIFE 2,129
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 42410000 PERSONNEL GROUP LIFE +50 -
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 42720000 PERSONNEL
WORKERS
COMPENSATION 130
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 43150000 OPERATING LEGAL SERVICES -
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 43170000 OPERATING PROFESSIONAL SERVICES 500
15 of 66
Gloucester County
General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 43310000 OPERATING REPAIR & MAINTENANCE 200
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 43320000 OPERATING MAINT SVC CONTRACT 4,530
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 43500000 OPERATING PRINTING 1,000
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 43600000 OPERATING ADVERTISING 600
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 45210000 OPERATING POSTAGE 24,025
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 45230000 OPERATING TELEPHONE -
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 45410000 OPERATING
LEASE/RENT OF
EQUIPMENT 6,750
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 45540000 OPERATING TRAINING 6,072
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 45810000 OPERATING DUES & MEMBERSHIP 465
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 46001000 OPERATING OFFICE SUPPLIES 3,000
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS 955
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 46014000 OPERATING
OTHER OPERATING
SUPPLIES -
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 46022000 OPERATING INVENTORY SUPPLIES 500
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 46023000 OPERATING COPY SUPPLIES 200
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -
PURCHASING Total 273,200
GENERAL
ADMINISTRATION INSURANCE 1041000125050000 42720000 PERSONNEL
WORKERS
COMPENSATION -
16 of 66
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General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
GENERAL
ADMINISTRATION INSURANCE 1041000125050000 43210000 OPERATING
LINE OF DUTY
COVERAGE 86,375
GENERAL
ADMINISTRATION INSURANCE 1041000125050000 45305000 OPERATING VEHICLE INSURANCE 63,735
GENERAL
ADMINISTRATION INSURANCE 1041000125050000 45306000 OPERATING
SURETY BOND
PAYMENTS 315
GENERAL
ADMINISTRATION INSURANCE 1041000125050000 45307100 OPERATING
VOLUNTEER ACCIDENT
INS 5,017
GENERAL
ADMINISTRATION INSURANCE 1041000125050000 45308000 OPERATING
GENERAL LIABILITY
INSUR 31,500
GENERAL
ADMINISTRATION INSURANCE 1041000125050000 45309000 OPERATING PROPERTY INSURANCE 68,250
INSURANCE Total 255,192
GENERAL
ADMINISTRATION HOUSING PROGRAM 1041000126010000 45230000 OPERATING TELEPHONE -
GENERAL
ADMINISTRATION HOUSING PROGRAM 1041000126010000 45657100 OPERATING
RENTAL ASSISTANCE
PROGRAM 23,491
HOUSING PROGRAM
Total 23,491
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 41001000 PERSONNEL SALARIES 33,501
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 41002000 PERSONNEL SALARIES-STATE 52,924
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 41003000 PERSONNEL PART TIME WAGES 17,729
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 41006000 PERSONNEL SALARIES-ELECT OFFIC 26,000
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 41020000 PERSONNEL SALARIES-OVERTIME 2,000
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 41111000 PERSONNEL
BOARD MEMBER
SALARIES 8,424
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 42100000 PERSONNEL FICA 8,765
17 of 66
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General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 42210000 PERSONNEL VRS 8,798
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 42310000 PERSONNEL HMP 9,481
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 42400000 PERSONNEL GROUP LIFE 1,132
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 42410000 PERSONNEL GROUP LIFE +50 -
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 42720000 PERSONNEL
WORKERS
COMPENSATION 112
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 43320000 OPERATING MAINT SVC CONTRACT 1,000
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 43600000 OPERATING ADVERTISING 700
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 45210000 OPERATING POSTAGE 2,500
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 45230000 OPERATING TELEPHONE 300
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 45420000 OPERATING
LEASE/RENT OF
BUILDINGS 2,675
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 45540000 OPERATING TRAINING 4,000
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 45810000 OPERATING DUES & MEMBERSHIP 450
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 46001000 OPERATING OFFICE SUPPLIES 1,000
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 46023100 OPERATING ELECTION SUPPLIES 35,000
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW -
REGISTRAR Total 216,491
18 of 66
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General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
TRANSFERS OUT TRANSFERS OUT 1041000931000000 49200000 OPERATING TRANSFERS OUT 34,848,244
TRANSFERS OUT Total 34,848,244
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 41001000 PERSONNEL SALARIES 44,879
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 41007000 PERSONNEL SALARIES-OTHER 5,750
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42100000 PERSONNEL FICA 3,433
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42210000 PERSONNEL VRS 4,569
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42310000 PERSONNEL HMP 9,481
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42400000 PERSONNEL GROUP LIFE 588
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42410000 PERSONNEL GROUP LIFE +50 -
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42720000 PERSONNEL
WORKERS
COMPENSATION 36
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 43310000 OPERATING REPAIR & MAINTENANCE 100
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 43500000 OPERATING PRINTING 250
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 45210000 OPERATING POSTAGE 350
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 45230000 OPERATING TELEPHONE 240
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 45540000 OPERATING TRAINING -
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 45810000 OPERATING DUES & MEMBERSHIP 500
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 46001000 OPERATING OFFICE SUPPLIES 1,500
19 of 66
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General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS 3,500
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 46099000 OPERATING OTHER MISC EXPENSES -
CIRCUIT COURT JUDGE
Total 75,176
JUDICIAL
ADMINISTRATION GENERAL DIST COURT 1042000212000000 43150000 OPERATING LEGAL SERVICES 2,000
JUDICIAL
ADMINISTRATION GENERAL DIST COURT 1042000212000000 43320000 OPERATING MAINT SVC CONTRACT 300
JUDICIAL
ADMINISTRATION GENERAL DIST COURT 1042000212000000 45210000 OPERATING POSTAGE 650
JUDICIAL
ADMINISTRATION GENERAL DIST COURT 1042000212000000 45230000 OPERATING TELEPHONE 850
JUDICIAL
ADMINISTRATION GENERAL DIST COURT 1042000212000000 45540000 OPERATING TRAINING -
JUDICIAL
ADMINISTRATION GENERAL DIST COURT 1042000212000000 45810000 OPERATING DUES & MEMBERSHIP 250
JUDICIAL
ADMINISTRATION GENERAL DIST COURT 1042000212000000 46001000 OPERATING OFFICE SUPPLIES 4,000
JUDICIAL
ADMINISTRATION GENERAL DIST COURT 1042000212000000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS 4,500
JUDICIAL
ADMINISTRATION GENERAL DIST COURT 1042000212000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -
GENERAL DIST COURT
Total 12,550
JUDICIAL
ADMINISTRATION COMM OF ACCTS 1042000212010000 46014000 OPERATING
OTHER OPERATING
SUPPLIES 600
COMM OF ACCTS
Total 600
JUDICIAL
ADMINISTRATION MAGISTRATE 1042000213000000 43320000 OPERATING MAINT SVC CONTRACT -
20 of 66
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General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
JUDICIAL
ADMINISTRATION MAGISTRATE 1042000213000000 45210000 OPERATING POSTAGE 50
JUDICIAL
ADMINISTRATION MAGISTRATE 1042000213000000 45510000 OPERATING TRAVEL-MILEAGE -
JUDICIAL
ADMINISTRATION MAGISTRATE 1042000213000000 45810000 OPERATING DUES & MEMBERSHIP -
JUDICIAL
ADMINISTRATION MAGISTRATE 1042000213000000 46001000 OPERATING OFFICE SUPPLIES 850
MAGISTRATE Total 900
JUDICIAL
ADMINISTRATION J & D COURT 1042000215000000 43150000 OPERATING LEGAL SERVICES -
JUDICIAL
ADMINISTRATION J & D COURT 1042000215000000 43320000 OPERATING MAINT SVC CONTRACT 2,650
JUDICIAL
ADMINISTRATION J & D COURT 1042000215000000 43700000 OPERATING
DRY
CLEANING/LAUNDRY 25
JUDICIAL
ADMINISTRATION J & D COURT 1042000215000000 45210000 OPERATING POSTAGE -
JUDICIAL
ADMINISTRATION J & D COURT 1042000215000000 45230000 OPERATING TELEPHONE 100
JUDICIAL
ADMINISTRATION J & D COURT 1042000215000000 45410000 OPERATING
LEASE/RENT OF
EQUIPMENT 1,500
JUDICIAL
ADMINISTRATION J & D COURT 1042000215000000 45540000 OPERATING TRAINING -
JUDICIAL
ADMINISTRATION J & D COURT 1042000215000000 45810000 OPERATING DUES & MEMBERSHIP 700
JUDICIAL
ADMINISTRATION J & D COURT 1042000215000000 46001000 OPERATING OFFICE SUPPLIES 3,000
JUDICIAL
ADMINISTRATION J & D COURT 1042000215000000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS 2,800
JUDICIAL
ADMINISTRATION J & D COURT 1042000215000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -
JUDICIAL
ADMINISTRATION J & D COURT 1042000215000000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW -
21 of 66
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General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
J & D COURT Total 10,775
JUDICIAL
ADMINISTRATION COURT SERVICE UNIT 1042000215010000 43200000 OPERATING JUVENILE DETENTION 231,000
JUDICIAL
ADMINISTRATION COURT SERVICE UNIT 1042000215010000 43201000 OPERATING GROUP HOME -
JUDICIAL
ADMINISTRATION COURT SERVICE UNIT 1042000215010000 45210000 OPERATING POSTAGE 70
JUDICIAL
ADMINISTRATION COURT SERVICE UNIT 1042000215010000 45230000 OPERATING TELEPHONE 600
JUDICIAL
ADMINISTRATION COURT SERVICE UNIT 1042000215010000 45420000 OPERATING
LEASE/RENT OF
BUILDINGS 6,360
JUDICIAL
ADMINISTRATION COURT SERVICE UNIT 1042000215010000 46001000 OPERATING OFFICE SUPPLIES 500
JUDICIAL
ADMINISTRATION COURT SERVICE UNIT 1042000215010000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW 400
COURT SERVICE UNIT
Total 238,930
JUDICIAL
ADMINISTRATION
JUVENILE GROUP
HOME 1042000215020000 43135000 OPERATING
ADMINISTRATIVE
SERVICES 1,349
JUDICIAL
ADMINISTRATION
JUVENILE GROUP
HOME 1042000215020000 43171200 OPERATING
PSYCHOLOGICAL
SERVICES 18,383
JUDICIAL
ADMINISTRATION
JUVENILE GROUP
HOME 1042000215020000 43201000 OPERATING GROUP HOME -
JUDICIAL
ADMINISTRATION
JUVENILE GROUP
HOME 1042000215020000 43202000 OPERATING CROSSROADS 124,638
JUDICIAL
ADMINISTRATION
JUVENILE GROUP
HOME 1042000215020000 43203000 OPERATING PROJECT INSIGHT 30,450
JUDICIAL
ADMINISTRATION
JUVENILE GROUP
HOME 1042000215020000 43204000 OPERATING
COMMUNITY
SUPERVISION 30,918
JUDICIAL
ADMINISTRATION
JUVENILE GROUP
HOME 1042000215020000 45230000 OPERATING TELEPHONE -
JUVENILE GROUP
HOME Total 205,738
22 of 66
Gloucester County
General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 41001000 PERSONNEL SALARIES 30,728
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 41002000 PERSONNEL SALARIES-STATE 302,247
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 41003000 PERSONNEL PART TIME WAGES -
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 41020000 PERSONNEL SALARIES-OVERTIME 250
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 42100000 PERSONNEL FICA 25,492
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 42210000 PERSONNEL VRS 33,897
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 42310000 PERSONNEL HMP 48,234
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 42400000 PERSONNEL GROUP LIFE 4,362
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 42410000 PERSONNEL GROUP LIFE +50 -
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 42720000 PERSONNEL
WORKERS
COMPENSATION 267
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 43120000 OPERATING AUDITING SERVICES 2,500
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 43170000 OPERATING PROFESSIONAL SERVICES 2,000
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 43310000 OPERATING REPAIR & MAINTENANCE 600
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 43320000 OPERATING MAINT SVC CONTRACT 18,288
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 43500000 OPERATING PRINTING 500
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 43800000 OPERATING
PURCHASE
SERVICES/GOVMT -
23 of 66
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General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 45210000 OPERATING POSTAGE 3,700
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 45230000 OPERATING TELEPHONE 1,000
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 45410000 OPERATING
LEASE/RENT OF
EQUIPMENT -
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 45540000 OPERATING TRAINING 500
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 45810000 OPERATING DUES & MEMBERSHIP 500
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 46001000 OPERATING OFFICE SUPPLIES 7,200
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS -
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 46099310 OPERATING
OTHER EXPENSES-
GRANTS -
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW -
CLERK OF CIRCUIT
COURT Total 482,265
JUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 41002000 PERSONNEL SALARIES-STATE 76,800
JUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 41003000 PERSONNEL PART TIME WAGES -
JUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 41007000 PERSONNEL SALARIES-OTHER 15,319
JUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 41020000 PERSONNEL SALARIES-OVERTIME -
JUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 42100000 PERSONNEL FICA 7,047
24 of 66
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General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
JUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 42210000 PERSONNEL VRS 7,818
JUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 42310000 PERSONNEL HMP 7,920
JUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 42400000 PERSONNEL GROUP LIFE 1,006
JUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 42410000 PERSONNEL GROUP LIFE +50 -
JUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 42720000 PERSONNEL
WORKERS
COMPENSATION 74
JUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 45230000 OPERATING TELEPHONE 100
JUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 45540000 OPERATING TRAINING 2,248
JUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 46001000 OPERATING OFFICE SUPPLIES 74
JUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 46099300 OPERATING OTHER EXP-DONATIONS -
JUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 46099310 OPERATING
OTHER EXPENSES-
GRANTS 617
JUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -
VICTIM WITNESS Total 119,023
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 41001000 PERSONNEL SALARIES 59,082
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 41002000 PERSONNEL SALARIES-STATE 464,517
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 41003000 PERSONNEL PART TIME WAGES -
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 41004000 PERSONNEL
PART TIME WAGES-
STATE -
25 of 66
Gloucester County
General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 41020000 PERSONNEL SALARIES-OVERTIME -
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 42100000 PERSONNEL FICA 40,054
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 42210000 PERSONNEL VRS 53,303
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 42310000 PERSONNEL HMP 80,619
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 42400000 PERSONNEL GROUP LIFE 6,859
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 42410000 PERSONNEL GROUP LIFE +50 -
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 42600000 PERSONNEL
UNEMPLOYMENT
INSURANCE -
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 42720000 PERSONNEL
WORKERS
COMPENSATION 419
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 43170000 OPERATING PROFESSIONAL SERVICES -
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 43320000 OPERATING MAINT SVC CONTRACT 6,600
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 45210000 OPERATING POSTAGE 300
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 45230000 OPERATING TELEPHONE 75
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 45540000 OPERATING TRAINING 4,930
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 45810000 OPERATING DUES & MEMBERSHIP 3,045
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 46001000 OPERATING OFFICE SUPPLIES 3,000
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS 4,000
26 of 66
Gloucester County
General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 46099100 OPERATING ASSET FORF-FED 462
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 46099200 OPERATING ASSET FORF-STATE 8,307
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 46099250 OPERATING ASSET FORF - TREASURY -
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -
COMM ATTORNEY
Total 735,572
PUBLIC SAFETY SHERIFF 1043000312000000 41001000 PERSONNEL SALARIES 1,331,039
PUBLIC SAFETY SHERIFF 1043000312000000 41002000 PERSONNEL SALARIES-STATE 1,674,855
PUBLIC SAFETY SHERIFF 1043000312000000 41003000 PERSONNEL PART TIME WAGES 63,228
PUBLIC SAFETY SHERIFF 1043000312000000 41004000 PERSONNEL
PART TIME WAGES-
STATE 34,625
PUBLIC SAFETY SHERIFF 1043000312000000 41007000 PERSONNEL SALARIES-OTHER 35,000
PUBLIC SAFETY SHERIFF 1043000312000000 41007100 PERSONNEL SALARIES-EXTRA DUTY 53,200
PUBLIC SAFETY SHERIFF 1043000312000000 41007200 PERSONNEL
SALARIES-US
MARSHALLS -
PUBLIC SAFETY SHERIFF 1043000312000000 41020000 PERSONNEL SALARIES-OVERTIME 178,000
PUBLIC SAFETY SHERIFF 1043000312000000 41020001 PERSONNEL
SALARIES-OVERTIME-
GRANTS -
PUBLIC SAFETY SHERIFF 1043000312000000 41020002 PERSONNEL
SALARIES-OVERTIME-
GRANTS -
PUBLIC SAFETY SHERIFF 1043000312000000 41621000 PERSONNEL
EDUCATION
SUPPLEMENT 24,344
PUBLIC SAFETY SHERIFF 1043000312000000 41622000 PERSONNEL
SPECIAL DUTY
ALLOCATION 12,000
PUBLIC SAFETY SHERIFF 1043000312000000 42100000 PERSONNEL FICA 260,581
PUBLIC SAFETY SHERIFF 1043000312000000 42210000 PERSONNEL VRS 308,478
PUBLIC SAFETY SHERIFF 1043000312000000 42310000 PERSONNEL HMP 489,321
PUBLIC SAFETY SHERIFF 1043000312000000 42400000 PERSONNEL GROUP LIFE 39,696
PUBLIC SAFETY SHERIFF 1043000312000000 42410000 PERSONNEL GROUP LIFE +50 -
27 of 66
Gloucester County
General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
PUBLIC SAFETY SHERIFF 1043000312000000 42600000 PERSONNEL
UNEMPLOYMENT
INSURANCE -
PUBLIC SAFETY SHERIFF 1043000312000000 42720000 PERSONNEL
WORKERS
COMPENSATION 53,503
PUBLIC SAFETY SHERIFF 1043000312000000 43171000 OPERATING MEDICAL SERVICES 5,700
PUBLIC SAFETY SHERIFF 1043000312000000 43190000 OPERATING COMPUTER LICENSES -
PUBLIC SAFETY SHERIFF 1043000312000000 43310000 OPERATING REPAIR & MAINTENANCE 900
PUBLIC SAFETY SHERIFF 1043000312000000 43312000 OPERATING
REPAIR &
MAINTAIN/AUTO 136,560
PUBLIC SAFETY SHERIFF 1043000312000000 43320000 OPERATING MAINT SVC CONTRACT 115,305
PUBLIC SAFETY SHERIFF 1043000312000000 45210000 OPERATING POSTAGE 1,000
PUBLIC SAFETY SHERIFF 1043000312000000 45230000 OPERATING TELEPHONE 15,240
PUBLIC SAFETY SHERIFF 1043000312000000 45240000 OPERATING
TELECOMMUNICATION
LINES 7,000
PUBLIC SAFETY SHERIFF 1043000312000000 45250000 OPERATING TELECOMMUNICATIONS 22,500
PUBLIC SAFETY SHERIFF 1043000312000000 45420000 OPERATING
LEASE/RENT OF
BUILDINGS -
PUBLIC SAFETY SHERIFF 1043000312000000 45540000 OPERATING TRAINING 59,820
PUBLIC SAFETY SHERIFF 1043000312000000 45810000 OPERATING DUES & MEMBERSHIP 9,600
PUBLIC SAFETY SHERIFF 1043000312000000 45830000 OPERATING SUSPENSE EXPENSE -
PUBLIC SAFETY SHERIFF 1043000312000000 46001000 OPERATING OFFICE SUPPLIES 15,000
PUBLIC SAFETY SHERIFF 1043000312000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 126,000
PUBLIC SAFETY SHERIFF 1043000312000000 46010000 OPERATING POLICE SUPPLIES 28,000
PUBLIC SAFETY SHERIFF 1043000312000000 46011000 OPERATING UNIFORMS 40,000
PUBLIC SAFETY SHERIFF 1043000312000000 46013000 OPERATING ANIMAL SUPPLIES 2,500
PUBLIC SAFETY SHERIFF 1043000312000000 46016000 OPERATING DARE SUPPLIES 12,000
PUBLIC SAFETY SHERIFF 1043000312000000 46099000 OPERATING OTHER MISC EXPENSES 5,500
PUBLIC SAFETY SHERIFF 1043000312000000 46099100 OPERATING ASSET FORF-FED 28,144
28 of 66
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General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
PUBLIC SAFETY SHERIFF 1043000312000000 46099200 OPERATING ASSET FORF-STATE 34,775
PUBLIC SAFETY SHERIFF 1043000312000000 46099300 OPERATING OTHER EXP-DONATIONS 3,000
PUBLIC SAFETY SHERIFF 1043000312000000 46099310 OPERATING
OTHER EXPENSES-
GRANTS -
PUBLIC SAFETY SHERIFF 1043000312000000 46099400 OPERATING PROGRAM SUPPLIES 5,500
PUBLIC SAFETY SHERIFF 1043000312000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -
PUBLIC SAFETY SHERIFF 1043000312000000 48201100 CAPITAL OUTLAY CAPITAL-GRANT A -
PUBLIC SAFETY SHERIFF 1043000312000000 48201200 CAPITAL OUTLAY CAPITAL-GRANT B -
PUBLIC SAFETY SHERIFF 1043000312000000 48201300 CAPITAL OUTLAY CAPITAL-GRANT C -
PUBLIC SAFETY SHERIFF 1043000312000000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW 1,000
PUBLIC SAFETY SHERIFF 1043000312000000 48203000 OPERATING
COMMUNICATIONS
EQUIPMT -
SHERIFF Total 5,232,914
PUBLIC SAFETY FIRE AND RESCUE 1043000323000000 43320000 OPERATING MAINT SVC CONTRACT -
PUBLIC SAFETY FIRE AND RESCUE 1043000323000000 45641000 OPERATING
ABINGDON
CONTRIBUTION 962,995
PUBLIC SAFETY FIRE AND RESCUE 1043000323000000 45642000 OPERATING
ABINGDON STATE
GRANT 75,000
PUBLIC SAFETY FIRE AND RESCUE 1043000323000000 45643000 OPERATING GLOU CONTRIBUTION 1,090,694
PUBLIC SAFETY FIRE AND RESCUE 1043000323000000 45644000 OPERATING GLOU STATE GRANT 75,000
PUBLIC SAFETY FIRE AND RESCUE 1043000323000000 45645000 OPERATING PEN EMS COUNCIL 4,819
FIRE AND RESCUE
Total 2,208,508
PUBLIC SAFETY STATE FOREST SERVICE 1043000324000000 45640000 OPERATING CONTRIBUTIONS 7,500
STATE FOREST
SERVICE Total 7,500
PUBLIC SAFETY RADIO O&M 1043000325000000 43173000 OPERATING
OTHER CONTRACTED
SERVICES -
29 of 66
Gloucester County
General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
PUBLIC SAFETY RADIO O&M 1043000325000000 43310000 OPERATING REPAIR & MAINTENANCE 2,000
PUBLIC SAFETY RADIO O&M 1043000325000000 43320000 OPERATING MAINT SVC CONTRACT 470,987
PUBLIC SAFETY RADIO O&M 1043000325000000 43800000 OPERATING
PURCHASE
SERVICES/GOVMT -
PUBLIC SAFETY RADIO O&M 1043000325000000 45110000 OPERATING ELECTRICAL SERVICES 17,500
PUBLIC SAFETY RADIO O&M 1043000325000000 45111000 OPERATING PROPANE FUEL 1,000
PUBLIC SAFETY RADIO O&M 1043000325000000 45230000 OPERATING TELEPHONE 21,225
PUBLIC SAFETY RADIO O&M 1043000325000000 47500000 OPERATING PMTS TO YORK COUNTY 43,417
PUBLIC SAFETY RADIO O&M 1043000325000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -
RADIO O&M Total 556,129
PUBLIC SAFETY JAIL 1043000332000000 41001000 PERSONNEL SALARIES 34,475
PUBLIC SAFETY JAIL 1043000332000000 41002000 PERSONNEL SALARIES-STATE 1,427,247
PUBLIC SAFETY JAIL 1043000332000000 41003000 PERSONNEL PART TIME WAGES 44,914
PUBLIC SAFETY JAIL 1043000332000000 41004000 PERSONNEL
PART TIME WAGES-
STATE -
PUBLIC SAFETY JAIL 1043000332000000 41007100 PERSONNEL SALARIES-EXTRA DUTY -
PUBLIC SAFETY JAIL 1043000332000000 41020000 PERSONNEL SALARIES-OVERTIME 64,000
PUBLIC SAFETY JAIL 1043000332000000 41030000 PERSONNEL ONCALL -
PUBLIC SAFETY JAIL 1043000332000000 41621000 OPERATING
EDUCATION
SUPPLEMENT -
PUBLIC SAFETY JAIL 1043000332000000 42100000 PERSONNEL FICA 120,154
PUBLIC SAFETY JAIL 1043000332000000 42210000 PERSONNEL VRS 148,803
PUBLIC SAFETY JAIL 1043000332000000 42310000 PERSONNEL HMP 302,314
PUBLIC SAFETY JAIL 1043000332000000 42400000 PERSONNEL GROUP LIFE 19,149
PUBLIC SAFETY JAIL 1043000332000000 42410000 PERSONNEL GROUP LIFE +50 -
PUBLIC SAFETY JAIL 1043000332000000 42600000 PERSONNEL
UNEMPLOYMENT
INSURANCE -
PUBLIC SAFETY JAIL 1043000332000000 42720000 PERSONNEL
WORKERS
COMPENSATION 28,937
PUBLIC SAFETY JAIL 1043000332000000 43171000 OPERATING MEDICAL SERVICES 35,000
30 of 66
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General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
PUBLIC SAFETY JAIL 1043000332000000 43173000 OPERATING
OTHER CONTRACTED
SERVICES 12,000
PUBLIC SAFETY JAIL 1043000332000000 43310000 OPERATING REPAIR & MAINTENANCE 8,500
PUBLIC SAFETY JAIL 1043000332000000 43320000 OPERATING MAINT SVC CONTRACT 2,500
PUBLIC SAFETY JAIL 1043000332000000 43700000 OPERATING
DRY
CLEANING/LAUNDRY 2,600
PUBLIC SAFETY JAIL 1043000332000000 43880000 OPERATING BOARD PRISONERS 684,000
PUBLIC SAFETY JAIL 1043000332000000 45210000 OPERATING POSTAGE 2,000
PUBLIC SAFETY JAIL 1043000332000000 45230000 OPERATING TELEPHONE 2,740
PUBLIC SAFETY JAIL 1043000332000000 45540000 OPERATING TRAINING 18,000
PUBLIC SAFETY JAIL 1043000332000000 46001000 OPERATING OFFICE SUPPLIES 8,000
PUBLIC SAFETY JAIL 1043000332000000 46002000 OPERATING FOOD SUPPLIES 60,000
PUBLIC SAFETY JAIL 1043000332000000 46004000 OPERATING MEDICAL SUPPLIES 4,500
PUBLIC SAFETY JAIL 1043000332000000 46006000 OPERATING LINEN SUPPLIES 2,500
PUBLIC SAFETY JAIL 1043000332000000 46011000 OPERATING UNIFORMS 4,000
PUBLIC SAFETY JAIL 1043000332000000 46099000 OPERATING OTHER MISC EXPENSES 7,500
PUBLIC SAFETY JAIL 1043000332000000 46099330 OPERATING
OTHER EXP-WORK
RELEASE -
PUBLIC SAFETY JAIL 1043000332000000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW 500
PUBLIC SAFETY JAIL 1043000332000000 48209100 OPERATING EQUIPMENT-INMATE 25,000
JAIL Total 3,069,333
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 41001000 PERSONNEL SALARIES 297,065
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 41003000 PERSONNEL PART TIME WAGES -
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 41020000 PERSONNEL SALARIES-OVERTIME -
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 42100000 PERSONNEL FICA 22,725
31 of 66
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General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 42210000 PERSONNEL VRS 30,241
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 42310000 PERSONNEL HMP 61,057
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 42400000 PERSONNEL GROUP LIFE 3,892
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 42410000 PERSONNEL GROUP LIFE +50 -
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 42720000 PERSONNEL
WORKERS
COMPENSATION 1,545
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 43160000 OPERATING
PROGRAMMING
SERVICES 3,637
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 45110000 OPERATING ELECTRICAL SERVICES -
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 45210000 OPERATING POSTAGE 470
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 45230000 OPERATING TELEPHONE 510
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 45420000 OPERATING
LEASE/RENT OF
BUILDINGS 4,600
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 45540000 OPERATING TRAINING 5,856
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 46001000 OPERATING OFFICE SUPPLIES 3,340
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 46014000 OPERATING
OTHER OPERATING
SUPPLIES 4,700
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 46099000 OPERATING OTHER MISC EXPENSES 3,637
PROBATION &
PRETRIAL Total 443,275
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 41001000 PERSONNEL SALARIES 307,352
32 of 66
Gloucester County
General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 41003000 PERSONNEL PART TIME WAGES 42,415
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 41020000 PERSONNEL SALARIES-OVERTIME 250
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 41111000 OPERATING
BOARD MEMBER
SALARIES -
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 42100000 PERSONNEL FICA 26,776
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 42210000 PERSONNEL VRS 31,288
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 42310000 PERSONNEL HMP 50,166
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 42400000 PERSONNEL GROUP LIFE 4,026
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 42410000 PERSONNEL GROUP LIFE +50 -
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 42600000 PERSONNEL
UNEMPLOYMENT
INSURANCE -
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 42720000 PERSONNEL
WORKERS
COMPENSATION 2,411
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 43170000 OPERATING PROFESSIONAL SERVICES 2,000
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 43173000 OPERATING
OTHER CONTRACTED
SERVICES 6,000
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 43310000 OPERATING REPAIR & MAINTENANCE -
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 43320000 OPERATING MAINT SVC CONTRACT 1,000
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 43600000 OPERATING ADVERTISING 250
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 45210000 OPERATING POSTAGE 1,000
33 of 66
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General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 45230000 OPERATING TELEPHONE 5,100
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 45240000 OPERATING
TELECOMMUNICATION
LINES -
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 45540000 OPERATING TRAINING 1,500
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 45570000 OPERATING CERTIFICATION 1,000
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 45810000 OPERATING DUES & MEMBERSHIP 1,000
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 46001000 OPERATING OFFICE SUPPLIES 1,000
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 46004100 OPERATING SAFETY EXPENSES 900
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 5,500
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS 4,000
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 46099000 OPERATING OTHER MISC EXPENSES 7,000
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW -
BUILDING
INSPECTIONS Total 501,934
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 41001000 PERSONNEL SALARIES 235,792
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 41020000 PERSONNEL SALARIES-OVERTIME -
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 41111000 OPERATING
BOARD MEMBER
SALARIES 4,200
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42100000 PERSONNEL FICA 18,038
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42210000 PERSONNEL VRS 24,004
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42310000 PERSONNEL HMP 48,678
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42400000 PERSONNEL GROUP LIFE 3,089
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42410000 PERSONNEL GROUP LIFE +50 -
34 of 66
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General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42720000 PERSONNEL
WORKERS
COMPENSATION 1,611
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 43320000 OPERATING MAINT SVC CONTRACT 1,000
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 43600000 OPERATING ADVERTISING 1,700
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 45210000 OPERATING POSTAGE -
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 45230000 OPERATING TELEPHONE 2,856
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 45540000 OPERATING TRAINING 2,400
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 45570000 OPERATING CERTIFICATION 300
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 45810000 OPERATING DUES & MEMBERSHIP 650
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 46001000 OPERATING OFFICE SUPPLIES 1,250
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 2,134
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 46099310 OPERATING
OTHER EXPENSES-
GRANTS -
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 46099315 OPERATING STORMWATER PERMITS 7,000
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 48201100 CAPITAL OUTLAY CAPITAL-GRANT A -
ENVIRONMENTAL
Total 354,702
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 41001000 PERSONNEL SALARIES 153,782
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 41003000 PERSONNEL PART TIME WAGES 1,917
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 41020000 PERSONNEL SALARIES-OVERTIME 15,000
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 41030000 PERSONNEL ONCALL 6,340
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42100000 PERSONNEL FICA 13,543
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42210000 PERSONNEL VRS 15,655
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42310000 PERSONNEL HMP 35,031
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42400000 PERSONNEL GROUP LIFE 2,015
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42410000 PERSONNEL GROUP LIFE +50 -
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42720000 PERSONNEL
WORKERS
COMPENSATION 1,739
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 43173000 OPERATING
OTHER CONTRACTED
SERVICES 7,000
35 of 66
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General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 43320000 OPERATING MAINT SVC CONTRACT 450
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 43500000 OPERATING PRINTING 300
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 43600000 OPERATING ADVERTISING 250
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 43990000 OPERATING CAT KENNELING 3,000
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 45210000 OPERATING POSTAGE -
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 45230000 OPERATING TELEPHONE 1,093
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 45540000 OPERATING TRAINING 3,334
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 45646000 OPERATING
HUMANE SOC
CONTRACT 25,512
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 45647000 OPERATING
HUMANE SOC
CONTRIBUTION 97,000
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 45810000 OPERATING DUES & MEMBERSHIP 227
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 45820000 OPERATING CLAIMS AND BOUNTIES 1,000
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46001000 OPERATING OFFICE SUPPLIES 1,234
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46004100 OPERATING SAFETY EXPENSES 1,080
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46005000 OPERATING JANITORIAL SUPPLIES 1,843
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 8,400
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46011000 OPERATING UNIFORMS 1,143
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46013000 OPERATING ANIMAL SUPPLIES 2,312
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46014000 OPERATING
OTHER OPERATING
SUPPLIES 1,580
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 48203000 OPERATING
COMMUNICATIONS
EQUIPMT 1,441
ANIMAL CONTROL
Total 403,221
PUBLIC SAFETY MEDICAL EXAM 1043000353000000 43171000 OPERATING MEDICAL SERVICES 300
MEDICAL EXAM Total 300
36 of 66
Gloucester County
General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 41001000 PERSONNEL SALARIES 141,359
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 41003000 PERSONNEL PART TIME WAGES -
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 41020000 PERSONNEL SALARIES-OVERTIME -
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 41020001 PERSONNEL
SALARIES-OVERTIME-
GRANTS -
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 42100000 PERSONNEL FICA 10,814
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 42210000 PERSONNEL VRS 14,390
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 42310000 PERSONNEL HMP 21,828
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 42400000 PERSONNEL GROUP LIFE 1,852
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 42410000 PERSONNEL GROUP LIFE +50 -
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 42720000 PERSONNEL
WORKERS
COMPENSATION 908
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 43173000 OPERATING
OTHER CONTRACTED
SERVICES 46,700
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 43320000 OPERATING MAINT SVC CONTRACT 1,312
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 43500000 OPERATING PRINTING 3,800
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 43600000 OPERATING ADVERTISING 1,700
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 45210000 OPERATING POSTAGE 100
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 45230000 OPERATING TELEPHONE 1,380
37 of 66
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General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 45540000 OPERATING TRAINING 9,000
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 45810000 OPERATING DUES & MEMBERSHIP 650
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 46001000 OPERATING OFFICE SUPPLIES 1,634
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 46004100 OPERATING SAFETY EXPENSES 311
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 1,200
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS 134
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 46014000 OPERATING
OTHER OPERATING
SUPPLIES 320
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 46024000 OPERATING EMERGENCY EVENTS 3,700
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 46099000 OPERATING OTHER MISC EXPENSES 4,300
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 46099310 OPERATING
OTHER EXPENSES-
GRANTS -
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 48201100 CAPITAL OUTLAY CAPITAL-GRANT A -
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 48209000 OPERATING OTH EQUIPMENT -
EMERGENCY
MANAGEMENT Total 267,392
PUBLIC WORKS ENGINEERING 1044000411000000 41001000 PERSONNEL SALARIES 221,188
PUBLIC WORKS ENGINEERING 1044000411000000 41003000 PERSONNEL PART TIME WAGES -
PUBLIC WORKS ENGINEERING 1044000411000000 41020000 PERSONNEL SALARIES-OVERTIME -
PUBLIC WORKS ENGINEERING 1044000411000000 42100000 PERSONNEL FICA 16,921
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General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
PUBLIC WORKS ENGINEERING 1044000411000000 42210000 PERSONNEL VRS 22,517
PUBLIC WORKS ENGINEERING 1044000411000000 42310000 PERSONNEL HMP 36,702
PUBLIC WORKS ENGINEERING 1044000411000000 42400000 PERSONNEL GROUP LIFE 2,898
PUBLIC WORKS ENGINEERING 1044000411000000 42410000 PERSONNEL GROUP LIFE +50 -
PUBLIC WORKS ENGINEERING 1044000411000000 42720000 PERSONNEL
WORKERS
COMPENSATION 793
PUBLIC WORKS ENGINEERING 1044000411000000 43170000 OPERATING PROFESSIONAL SERVICES -
PUBLIC WORKS ENGINEERING 1044000411000000 43320000 OPERATING MAINT SVC CONTRACT 895
PUBLIC WORKS ENGINEERING 1044000411000000 45210000 OPERATING POSTAGE -
PUBLIC WORKS ENGINEERING 1044000411000000 45230000 OPERATING TELEPHONE 732
PUBLIC WORKS ENGINEERING 1044000411000000 45540000 OPERATING TRAINING 1,840
PUBLIC WORKS ENGINEERING 1044000411000000 45810000 OPERATING DUES & MEMBERSHIP 1,000
PUBLIC WORKS ENGINEERING 1044000411000000 46001000 OPERATING OFFICE SUPPLIES 1,500
PUBLIC WORKS ENGINEERING 1044000411000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 300
PUBLIC WORKS ENGINEERING 1044000411000000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS 500
PUBLIC WORKS ENGINEERING 1044000411000000 46014000 OPERATING
OTHER OPERATING
SUPPLIES 100
PUBLIC WORKS ENGINEERING 1044000411000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -
PUBLIC WORKS ENGINEERING 1044000411000000 48209000 OPERATING OTH EQUIPMENT -
ENGINEERING Total 307,886
PUBLIC WORKS REFUSE 1044000424000000 43172000 OPERATING CLOSURE PLAN-LANDFILL 15,100
REFUSE Total 15,100
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 41001000 PERSONNEL SALARIES 818,425
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 41003000 PERSONNEL PART TIME WAGES 52,122
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 41020000 PERSONNEL SALARIES-OVERTIME 2,000
39 of 66
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FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 41520000 OPERATING SUBSTITUTE SALARIES -
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42100000 PERSONNEL FICA 66,750
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42210000 PERSONNEL VRS 83,316
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42310000 PERSONNEL HMP 240,445
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42400000 PERSONNEL GROUP LIFE 10,721
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42410000 PERSONNEL GROUP LIFE +50 -
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42600000 PERSONNEL
UNEMPLOYMENT
INSURANCE -
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42720000 PERSONNEL
WORKERS
COMPENSATION 14,458
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 43170000 OPERATING PROFESSIONAL SERVICES -
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 43310000 OPERATING REPAIR & MAINTENANCE 87,600
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 43312000 OPERATING
REPAIR &
MAINTAIN/AUTO 28,000
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 43320000 OPERATING MAINT SVC CONTRACT 43,600
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 45110000 OPERATING ELECTRICAL SERVICES 285,000
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 45120000 OPERATING HEATING SERVICES 15,000
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 45130000 OPERATING WATER AND SEWER 57,000
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 45210000 OPERATING POSTAGE -
40 of 66
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FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 45230000 OPERATING TELEPHONE 4,000
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 45540000 OPERATING TRAINING 3,000
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46001000 OPERATING OFFICE SUPPLIES 900
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46003000 OPERATING AGRICULTURAL SUPPLIES 15,000
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46004100 OPERATING SAFETY EXPENSES 2,500
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46005000 OPERATING JANITORIAL SUPPLIES 44,000
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46007100 OPERATING TOOLS 2,000
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46007500 OPERATING
MAINTENANCE REPAIR
PARTS -
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 11,500
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46011000 OPERATING UNIFORMS 4,000
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS 500
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46019000 OPERATING SIGN MATERIALS 8,500
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW -
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 48209000 OPERATING OTH EQUIPMENT -
BUILDING &
GROUNDS Total 1,900,337
41 of 66
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General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
HEALTH & WELFARE HEALTH DEPT 1045000511000000 45420000 OPERATING
LEASE/RENT OF
BUILDINGS 80,670
HEALTH & WELFARE HEALTH DEPT 1045000511000000 45610000 OPERATING PAYMENT TO STATE 470,016
HEALTH & WELFARE HEALTH DEPT 1045000511000000 45611000 OPERATING
CENTREX PHONE
SERVICE 10,080
HEALTH DEPT Total 560,766
HEALTH & WELFARE MENTAL HEALTH 1045000521000000 45648000 OPERATING
COMM SER BOARD
CONTR 138,849
MENTAL HEALTH Total 138,849
EDUCATION COMM ENGAGEMENT 1046000653000000 41001000 PERSONNEL SALARIES 361,343
EDUCATION COMM ENGAGEMENT 1046000653000000 41003000 PERSONNEL PART TIME WAGES 43,418
EDUCATION COMM ENGAGEMENT 1046000653000000 41020000 PERSONNEL SALARIES-OVERTIME -
EDUCATION COMM ENGAGEMENT 1046000653000000 42100000 PERSONNEL FICA 30,964
EDUCATION COMM ENGAGEMENT 1046000653000000 42210000 PERSONNEL VRS 36,785
EDUCATION COMM ENGAGEMENT 1046000653000000 42310000 PERSONNEL HMP 53,137
EDUCATION COMM ENGAGEMENT 1046000653000000 42400000 PERSONNEL GROUP LIFE 4,734
EDUCATION COMM ENGAGEMENT 1046000653000000 42410000 PERSONNEL GROUP LIFE +50 -
EDUCATION COMM ENGAGEMENT 1046000653000000 42720000 PERSONNEL
WORKERS
COMPENSATION 799
EDUCATION COMM ENGAGEMENT 1046000653000000 43170000 OPERATING PROFESSIONAL SERVICES 4,000
EDUCATION COMM ENGAGEMENT 1046000653000000 43320000 OPERATING MAINT SVC CONTRACT 500
42 of 66
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FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
EDUCATION COMM ENGAGEMENT 1046000653000000 43500000 OPERATING PRINTING 20,061
EDUCATION COMM ENGAGEMENT 1046000653000000 45210000 OPERATING POSTAGE 14,650
EDUCATION COMM ENGAGEMENT 1046000653000000 45230000 OPERATING TELEPHONE -
EDUCATION COMM ENGAGEMENT 1046000653000000 45540000 OPERATING TRAINING 2,000
EDUCATION COMM ENGAGEMENT 1046000653000000 45810000 OPERATING DUES & MEMBERSHIP 150
EDUCATION COMM ENGAGEMENT 1046000653000000 46001000 OPERATING OFFICE SUPPLIES 2,000
EDUCATION COMM ENGAGEMENT 1046000653000000 46099300 OPERATING OTHER EXP-DONATIONS 1,200
EDUCATION COMM ENGAGEMENT 1046000653000000 46099400 OPERATING PROGRAM SUPPLIES 1,550
EDUCATION COMM ENGAGEMENT 1046000653000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -
EDUCATION COMM ENGAGEMENT 1046000653000000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW -
COMM ENGAGEMENT
Total 577,291
EDUCATION CABLE SERVICES 1046000654000000 41001000 PERSONNEL SALARIES -
EDUCATION CABLE SERVICES 1046000654000000 41003000 PERSONNEL PART TIME WAGES 5,000
EDUCATION CABLE SERVICES 1046000654000000 42100000 PERSONNEL FICA 383
EDUCATION CABLE SERVICES 1046000654000000 42410000 PERSONNEL GROUP LIFE +50 -
EDUCATION CABLE SERVICES 1046000654000000 42720000 PERSONNEL
WORKERS
COMPENSATION 12
EDUCATION CABLE SERVICES 1046000654000000 43170000 OPERATING PROFESSIONAL SERVICES 12,500
EDUCATION CABLE SERVICES 1046000654000000 43173000 OPERATING
OTHER CONTRACTED
SERVICES 30,000
43 of 66
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FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
EDUCATION CABLE SERVICES 1046000654000000 43320000 OPERATING MAINT SVC CONTRACT -
EDUCATION CABLE SERVICES 1046000654000000 45210000 OPERATING POSTAGE -
EDUCATION CABLE SERVICES 1046000654000000 45230000 OPERATING TELEPHONE 480
EDUCATION CABLE SERVICES 1046000654000000 45540000 OPERATING TRAINING 1,000
EDUCATION CABLE SERVICES 1046000654000000 45810000 OPERATING DUES & MEMBERSHIP -
EDUCATION CABLE SERVICES 1046000654000000 46001000 OPERATING OFFICE SUPPLIES 200
EDUCATION CABLE SERVICES 1046000654000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW 15,000
EDUCATION CABLE SERVICES 1046000654000000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW -
EDUCATION CABLE SERVICES 1046000654000000 49210000 OPERATING FUND BALANCE -
CABLE SERVICES Total 64,575
EDUCATION COMMUNITY COLLEGE 1046000680000000 45649000 OPERATING
COMM COLLEGE
CONTRIB 13,224
COMMUNITY COLLEGE
Total 13,224
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 41001000 PERSONNEL SALARIES 303,012
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 41003000 PERSONNEL PART TIME WAGES 108,446
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 41020000 PERSONNEL SALARIES-OVERTIME -
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 41030000 PERSONNEL ONCALL 20
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 42100000 PERSONNEL FICA 31,478
44 of 66
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General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 42210000 PERSONNEL VRS 30,847
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 42310000 PERSONNEL HMP 64,408
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 42400000 PERSONNEL GROUP LIFE 3,969
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 42410000 PERSONNEL GROUP LIFE +50 -
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 42600000 PERSONNEL
UNEMPLOYMENT
INSURANCE -
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 42720000 PERSONNEL
WORKERS
COMPENSATION 8,019
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 43170000 OPERATING PROFESSIONAL SERVICES 2,000
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 43173000 OPERATING
OTHER CONTRACTED
SERVICES 20,780
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 43320000 OPERATING MAINT SVC CONTRACT 8,925
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 45110000 OPERATING ELECTRICAL SERVICES 250
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 45130000 OPERATING WATER AND SEWER -
45 of 66
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General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 45210000 OPERATING POSTAGE 1,000
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 45230000 OPERATING TELEPHONE 12
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 45410000 OPERATING
LEASE/RENT OF
EQUIPMENT -
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 45420000 OPERATING
LEASE/RENT OF
BUILDINGS 15,000
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 45540000 OPERATING TRAINING 5,450
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 45810000 OPERATING DUES & MEMBERSHIP 740
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 45850000 OPERATING SPECIAL EVENTS 15,800
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 46001000 OPERATING OFFICE SUPPLIES 2,600
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 46004100 OPERATING SAFETY EXPENSES 1,000
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 46007000 OPERATING MAINTENANCE SUPPLIES -
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 1,500
46 of 66
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General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 46011000 OPERATING UNIFORMS 400
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 46099300 OPERATING OTHER EXP-DONATIONS 15,000
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 46099310 OPERATING
OTHER EXPENSES-
GRANTS -
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 46099400 OPERATING PROGRAM SUPPLIES 15,835
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 48201100 CAPITAL OUTLAY CAPITAL-GRANT A -
PARKS & RECREATION
Total 656,491
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 41001000 PERSONNEL SALARIES 212,211
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 41003000 PERSONNEL PART TIME WAGES 76,429
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 41020000 PERSONNEL SALARIES-OVERTIME -
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 42100000 PERSONNEL FICA 22,081
47 of 66
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General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 42210000 PERSONNEL VRS 21,603
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 42310000 PERSONNEL HMP 55,925
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 42400000 PERSONNEL GROUP LIFE 2,780
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 42410000 PERSONNEL GROUP LIFE +50 -
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 42720000 PERSONNEL
WORKERS
COMPENSATION 6,408
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 43310000 OPERATING REPAIR & MAINTENANCE 1,350
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 45110000 OPERATING ELECTRICAL SERVICES 10,170
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 45130000 OPERATING WATER AND SEWER 3,200
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 45230000 OPERATING TELEPHONE 1,971
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 45410000 OPERATING
LEASE/RENT OF
EQUIPMENT 7,120
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 45540000 OPERATING TRAINING 2,048
48 of 66
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General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 46001000 OPERATING OFFICE SUPPLIES 1,120
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 46002000 OPERATING FOOD SUPPLIES 5,300
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 46004100 OPERATING SAFETY EXPENSES 700
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 46007000 OPERATING MAINTENANCE SUPPLIES 29,500
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 46009000 OPERATING AUTOMOTIVE SUPPLIES 7,500
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 46011000 OPERATING UNIFORMS 2,800
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 46015000 OPERATING MERCH FOR RESALE 250
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 46015100 OPERATING EQUIP FOR RENT 5,500
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 46099400 OPERATING PROGRAM SUPPLIES 1,600
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 48201100 CAPITAL OUTLAY CAPITAL-GRANT A -
49 of 66
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FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
PARK OPERATIONS
Total 477,566
PARKS, RECREATION,
& CULTURAL DAFFODIL FESTIVAL 1047000715000000 41003000 PERSONNEL PART TIME WAGES 14,920
PARKS, RECREATION,
& CULTURAL DAFFODIL FESTIVAL 1047000715000000 41020000 PERSONNEL SALARIES-OVERTIME -
PARKS, RECREATION,
& CULTURAL DAFFODIL FESTIVAL 1047000715000000 42100000 PERSONNEL FICA 1,141
PARKS, RECREATION,
& CULTURAL DAFFODIL FESTIVAL 1047000715000000 42720000 PERSONNEL
WORKERS
COMPENSATION 331
PARKS, RECREATION,
& CULTURAL DAFFODIL FESTIVAL 1047000715000000 43173000 OPERATING
OTHER CONTRACTED
SERVICES-New! 16,100
PARKS, RECREATION,
& CULTURAL DAFFODIL FESTIVAL 1047000715000000 43320000 OPERATING MAINT SVC CONTRACT -
PARKS, RECREATION,
& CULTURAL DAFFODIL FESTIVAL 1047000715000000 43500000 OPERATING PRINTING 2,300
PARKS, RECREATION,
& CULTURAL DAFFODIL FESTIVAL 1047000715000000 43600000 OPERATING ADVERTISING 4,300
PARKS, RECREATION,
& CULTURAL DAFFODIL FESTIVAL 1047000715000000 45210000 OPERATING POSTAGE 175
PARKS, RECREATION,
& CULTURAL DAFFODIL FESTIVAL 1047000715000000 45410000 OPERATING
LEASE/RENT OF
EQUIPMENT-New! 7,800
50 of 66
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General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
PARKS, RECREATION,
& CULTURAL DAFFODIL FESTIVAL 1047000715000000 45850000 OPERATING SPECIAL EVENTS 6,200
PARKS, RECREATION,
& CULTURAL DAFFODIL FESTIVAL 1047000715000000 46003000 OPERATING AGRICULTURAL SUPPLIES 4,000
PARKS, RECREATION,
& CULTURAL DAFFODIL FESTIVAL 1047000715000000 46099400 OPERATING PROGRAM SUPPLIES 15,406
DAFFODIL FESTIVAL
Total 72,673
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 41001000 PERSONNEL SALARIES 306,855
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 41003000 PERSONNEL PART TIME WAGES 159,037
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 41020000 PERSONNEL SALARIES-OVERTIME -
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 42100000 PERSONNEL FICA 35,641
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 42210000 PERSONNEL VRS 31,238
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 42310000 PERSONNEL HMP 74,631
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 42400000 PERSONNEL GROUP LIFE 4,020
51 of 66
Gloucester County
General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 42410000 PERSONNEL GROUP LIFE +50 -
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 42720000 PERSONNEL
WORKERS
COMPENSATION 687
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 43320000 OPERATING MAINT SVC CONTRACT 6,000
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 43321000 OPERATING
MAINT SVC CONTRACT-
VSL 10,000
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 45210000 OPERATING POSTAGE 1,650
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 45230000 OPERATING TELEPHONE 3,800
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 45231000 OPERATING TELEPHONE-VSL 2,200
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 45420000 OPERATING
LEASE/RENT OF
BUILDINGS 261,800
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 45540000 OPERATING TRAINING 1,000
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 45542000 OPERATING TRAINING-VSL 1,000
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 46001000 OPERATING OFFICE SUPPLIES 6,600
52 of 66
Gloucester County
General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 46001100 OPERATING OFFICE SUPPLIES-VSL 15,000
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 1,300
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 46012100 OPERATING LIBRARY MAT 8,500
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 46012200 OPERATING LIBRARY MAT-VSL 83,910
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 46099300 OPERATING OTHER EXP-DONATIONS 20,000
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 48209000 OPERATING OTH EQUIPMENT -
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 48209200 OPERATING OTH EQUIPMENT-VSL -
LIBRARY Total 1,034,869
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 41001000 PERSONNEL SALARIES 344,755
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 41003000 PERSONNEL PART TIME WAGES -
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 41020000 PERSONNEL SALARIES-OVERTIME -
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 41111000 OPERATING
BOARD MEMBER
SALARIES 4,500
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 42100000 PERSONNEL FICA 26,374
53 of 66
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General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 42210000 PERSONNEL VRS 35,096
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 42310000 PERSONNEL HMP 67,416
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 42400000 PERSONNEL GROUP LIFE 4,516
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 42410000 PERSONNEL GROUP LIFE +50 -
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 42720000 PERSONNEL
WORKERS
COMPENSATION 276
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 43173000 OPERATING
OTHER CONTRACTED
SERVICES -
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 43320000 OPERATING MAINT SVC CONTRACT 1,250
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 43600000 OPERATING ADVERTISING 5,000
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 45210000 OPERATING POSTAGE 50
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 45230000 OPERATING TELEPHONE -
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 45540000 OPERATING TRAINING 5,000
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 45650000 OPERATING PLANNING DIST COMM -
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 45810000 OPERATING DUES & MEMBERSHIP 1,900
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 46001000 OPERATING OFFICE SUPPLIES 2,500
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 100
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS 250
54 of 66
Gloucester County
General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 46014000 OPERATING
OTHER OPERATING
SUPPLIES -
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 46099000 OPERATING OTHER MISC EXPENSES -
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 46099310 OPERATING
OTHER EXPENSES-
GRANTS -
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW -
PLANNING & ZONING
Total 498,983
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 41001000 PERSONNEL SALARIES 127,127
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 41003000 PERSONNEL PART TIME WAGES -
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 41020000 PERSONNEL SALARIES-OVERTIME -
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 42100000 PERSONNEL FICA 9,725
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 42210000 PERSONNEL VRS 12,942
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 42310000 PERSONNEL HMP 15,840
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 42400000 PERSONNEL GROUP LIFE 1,665
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 42410000 PERSONNEL GROUP LIFE +50 -
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 42720000 PERSONNEL
WORKERS
COMPENSATION 190
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 43320000 OPERATING MAINT SVC CONTRACT 200
55 of 66
Gloucester County
General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 43650000 OPERATING MARKETING 35,000
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 45210000 OPERATING POSTAGE -
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 45230000 OPERATING TELEPHONE 1,000
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 45540000 OPERATING TRAINING 2,000
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 45560000 OPERATING
TRAVEL-VEHICLE
ALLOWANCE -
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 45651000 OPERATING
HPT RDS ECON DEV
ALLIANCE -
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 45651110 OPERATING
PEN COUNCIL
WORKFORCE DEV 19,006
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 45652000 OPERATING
VIRGINIA RIVER
COUNTRY -
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 45653000 OPERATING
CHAMBER OF
COMMERCE -
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 45654000 OPERATING IDA 50,000
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 45654100 OPERATING
HPT RDS SMALL BUSI
DEV CT 6,000
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 45655000 OPERATING HPT RDS PARTNERSHIP -
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 45655100 OPERATING
MID PEN BUSI DEV
PARTNERS -
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 45656200 OPERATING
REG AIRPORT
AUTHORITY 30,000
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 45810000 OPERATING
DUES & MEMBERSHIP-
New! 660
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 46001000 OPERATING OFFICE SUPPLIES 300
56 of 66
Gloucester County
General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS 500
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -
ECONOMIC
DEVELOPMENT Total 312,155
COMMUNITY
DEVELOPMENT CLEAN COMM 1048000816000000 41003000 PERSONNEL PART TIME WAGES 15,318
COMMUNITY
DEVELOPMENT CLEAN COMM 1048000816000000 42100000 PERSONNEL FICA 1,172
COMMUNITY
DEVELOPMENT CLEAN COMM 1048000816000000 42720000 PERSONNEL
WORKERS
COMPENSATION 12
COMMUNITY
DEVELOPMENT CLEAN COMM 1048000816000000 43170000 OPERATING PROFESSIONAL SERVICES 600
COMMUNITY
DEVELOPMENT CLEAN COMM 1048000816000000 43500000 OPERATING PRINTING-New! -
COMMUNITY
DEVELOPMENT CLEAN COMM 1048000816000000 45210000 OPERATING POSTAGE-New! -
COMMUNITY
DEVELOPMENT CLEAN COMM 1048000816000000 45540000 OPERATING TRAINING-New! 300
COMMUNITY
DEVELOPMENT CLEAN COMM 1048000816000000 46001000 OPERATING OFFICE SUPPLIES-New! 300
COMMUNITY
DEVELOPMENT CLEAN COMM 1048000816000000 46099300 OPERATING OTHER EXP-DONATIONS 1,000
COMMUNITY
DEVELOPMENT CLEAN COMM 1048000816000000 46099400 OPERATING PROGRAM SUPPLIES 2,100
COMMUNITY
DEVELOPMENT CLEAN COMM 1048000816000000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW -
CLEAN COMM Total 20,802
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 41001000 PERSONNEL SALARIES 39,300
57 of 66
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General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 41003000 PERSONNEL PART TIME WAGES 57,045
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 41020000 PERSONNEL SALARIES-OVERTIME -
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 41030000 PERSONNEL ONCALL -
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 42100000 PERSONNEL FICA 7,953
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 42210000 PERSONNEL VRS 4,001
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 42310000 PERSONNEL HMP 13,203
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 42400000 PERSONNEL GROUP LIFE 515
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 42410000 PERSONNEL GROUP LIFE +50 -
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 42720000 PERSONNEL
WORKERS
COMPENSATION 77
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 43173000 OPERATING
OTHER CONTRACTED
SERVICES 3,014
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 43320000 OPERATING MAINT SVC CONTRACT 1,600
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 43500000 OPERATING PRINTING 9,000
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 43600000 OPERATING ADVERTISING 21,000
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 45110000 OPERATING ELECTRICAL SERVICES -
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 45210000 OPERATING POSTAGE 500
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 45230000 OPERATING TELEPHONE 2,666
58 of 66
Gloucester County
General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 45420000 OPERATING
LEASE/RENT OF
BUILDINGS -
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 45540000 OPERATING TRAINING 2,000
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 45651100 OPERATING
MID PEN TOURISM
COUNCIL -
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 45810000 OPERATING DUES & MEMBERSHIP 1,190
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 45850000 OPERATING SPECIAL EVENTS 3,900
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 46001000 OPERATING OFFICE SUPPLIES 1,900
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 46014000 OPERATING
OTHER OPERATING
SUPPLIES -
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 46015000 OPERATING MERCH FOR RESALE 6,500
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 46098000 OPERATING MUSEUM OPERATIONS 2,500
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 46099000 OPERATING OTHER MISC EXPENSES -
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW 45,502
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 48201400 CAPITAL OUTLAY CAPITAL-GRANT D -
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 49210000 OPERATING FUND BALANCE -
TOURISM Total 223,366
COMMUNITY
DEVELOPMENT EXTENSION SERVICE 1048000831000000 41001000 PERSONNEL SALARIES 31,975
COMMUNITY
DEVELOPMENT EXTENSION SERVICE 1048000831000000 42100000 PERSONNEL FICA 2,446
COMMUNITY
DEVELOPMENT EXTENSION SERVICE 1048000831000000 42210000 PERSONNEL VRS 3,255
59 of 66
Gloucester County
General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
COMMUNITY
DEVELOPMENT EXTENSION SERVICE 1048000831000000 42310000 PERSONNEL HMP 7,920
COMMUNITY
DEVELOPMENT EXTENSION SERVICE 1048000831000000 42400000 PERSONNEL GROUP LIFE 419
COMMUNITY
DEVELOPMENT EXTENSION SERVICE 1048000831000000 42410000 PERSONNEL GROUP LIFE +50 -
COMMUNITY
DEVELOPMENT EXTENSION SERVICE 1048000831000000 42720000 PERSONNEL
WORKERS
COMPENSATION 83
COMMUNITY
DEVELOPMENT EXTENSION SERVICE 1048000831000000 45210000 OPERATING POSTAGE 65
COMMUNITY
DEVELOPMENT EXTENSION SERVICE 1048000831000000 45230000 OPERATING TELEPHONE 360
COMMUNITY
DEVELOPMENT EXTENSION SERVICE 1048000831000000 45540000 OPERATING TRAINING 1,000
COMMUNITY
DEVELOPMENT EXTENSION SERVICE 1048000831000000 45656000 OPERATING EXTENSION SERVICE 50,368
COMMUNITY
DEVELOPMENT EXTENSION SERVICE 1048000831000000 45656100 OPERATING
JAMESTOWN
CONTRIBUTION -
COMMUNITY
DEVELOPMENT EXTENSION SERVICE 1048000831000000 45810000 OPERATING DUES & MEMBERSHIP 300
COMMUNITY
DEVELOPMENT EXTENSION SERVICE 1048000831000000 46001000 OPERATING OFFICE SUPPLIES 500
COMMUNITY
DEVELOPMENT EXTENSION SERVICE 1048000831000000 46003000 OPERATING AGRICULTURAL SUPPLIES 400
EXTENSION SERVICE
Total 99,091
CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45647000 HUMANE SOC CONTRIBUTION
HUMANE SOC
CONTRIBUTION -
CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45656200 REG AIRPORT AUTHORI
REG AIRPORT
AUTHORITY -
CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45657000 SENIOR CITIZEN CENSENIOR CITIZEN CENTER 15,000
60 of 66
Gloucester County
General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45657200 DENTAL SERVICES DENTAL SERVICES -
CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45658000 PULLER CENTER CON
PULLER CENTER
CONTRIB 13,000
CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45660000 SOIL CONSER DIST CON
SOIL CONSER DIST
CONTRIBY 12,500
CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45662000 TIDEWATER RC&D COUNCI
TIDEWATER RC&D
COUNCIL -
CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45663000 GLOU HOUSING PARTN
GLOU HOUSING
PARTNERSHIP 36,000
CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45664000 MED FLIGHT SERVICEMED FLIGHT SERVICE -
CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45665000 FREE CLINIC CONTRIBUTION
FREE CLINIC
CONTRIBUTION 65,000
CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45666000 LAUREL SHELTER CO
LAUREL SHELTER
CONTRIBUTI 15,000
CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45667000 BAY AGENCY CONTRIBUTION
BAY AGENCY
CONTRIBUTION 114,085
CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45668000 MID PEN DISABILITIES SER
MID PEN DISABILITIES
SER -
CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45669000 BOYS & GIRLS CLUBBOYS & GIRLS CLUB 30,000
CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 46099000 OTHER MISC EXPENSESOTHER MISC EXPENSES -
CIVIC CONTRIBUTIONS
Total 300,585
CONTINGENCY CONTINGENCY 1049000920000000 42310000 PERSONNEL HMP-New! 562,656
CONTINGENCY CONTINGENCY 1049000920000000 45830000 OPERATING SUSPENSE EXPENSE -
CONTINGENCY CONTINGENCY 1049000920000000 45831000 OPERATING TELEPHONE EXPENSE -
CONTINGENCY CONTINGENCY 1049000920000000 45833000 OPERATING REFUND RE TAXES -
CONTINGENCY CONTINGENCY 1049000920000000 45834000 OPERATING REFUND TPP TAXES -
61 of 66
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General Fund Budget Expenditure Line Item Report
FUNCTIONORGANIZATION
TITLEORGANIZATION ACCOUNT
ACCOUNT
CATEGORYACCOUNT TITLE
CA FY18
Proposed
Budget
CONTINGENCY CONTINGENCY 1049000920000000 45834500 OPERATING INTEREST ON REFUNDS -
CONTINGENCY CONTINGENCY 1049000920000000 45836000 OPERATING REFUND PERMIT FEES -
CONTINGENCY CONTINGENCY 1049000920000000 45838000 OPERATING REFUND ZONING FEES -
CONTINGENCY CONTINGENCY 1049000920000000 45842000 OPERATING REFUND COURT -
CONTINGENCY CONTINGENCY 1049000920000000 48000001 OPERATING CONTINGENCY 182,998
CONTINGENCY CONTINGENCY 1049000920000000 48201000 CAPITAL OUTLAY
CAPITAL OUTLAY NEW-
New! 590,060
CONTINGENCY CONTINGENCY 1049000920000000 49280000 OPERATING PAY MATTERS 13,771
CONTINGENCY CONTINGENCY 1049000920000000 49280100 OPERATING
VACANCY & TRANSFER
SAVING-New! (385,000)
CONTINGENCY CONTINGENCY 1049000920000000 49290000 OPERATING BONUS -
CONTINGENCY Total 964,485
Grand Total 63,993,606
62 of 66
FUNCTION
CA FY18
Proposed
BudgetTRANSFERS OUT 34,848,244
Local Transfers In for:
Schools 24,379,022$
Social Services 1,327,183$
Childrens Services Act 639,000$
Capital Improvements 2,596,408$
Debt Service 5,476,107$
Utilities 430,524$
Total 34,848,244$
Department Capital Project TitleFY2018 Projected
CostsProposed Funding Source
Schools Roofing Replacement/Coating at GHS, Achilles, and Botetourt-Initial Phase $268,000 Unassigned Fund Balance
Schools HVAC Replacement at Peasley Middle School-Initial Phase $650,000 Unassigned Fund Balance
Schools Lighting Replacement in All Schools except GHS and Page-Initial Phase $322,408 Unassigned Fund Balance
Schools Bathroom Renovations at Achilles, Botetourt, and Petsworth-Initial Phase $81,000 Unassigned Fund Balance
Schools School Bus Replacement Program (5 per year) $465,000 Unassigned Fund Balance
Schools Gloucester High School Major Repairs (HVAC, Roof Repairs, & Others) $997,000 Bond Anticipation/VPSA
Schools Bus Compound/Transportation Facility $600,000 Bond Anticipation/VPSA
Cable Services Cable Services Infrastructure Upgrades $160,000 Committed Fund Balance
Engineering ADA Accessibility Improvements $60,000 Unassigned Fund Balance
Social Services Social Services Building Expansion $130,000 Unassigned Fund Balance
Information Technology Tax & Receipting Software Replacement $250,000 Unassigned Fund Balance
Finance Program/Performance Budget Software $170,000 Unassigned Fund Balance
Projected Carryforwards from FY2017 Approved Capital Projects
Engineering ADA Accessibility Improvements $20,000 Unassigned Fund Balance
Engineering Fairfield Project-Restoration of Edgehill Service Station $300,000 Grant Funding
Parks Rec Tourism Historic Area Improvements $20,000 Committed Fund Balance
Engineering FEMA-Hazard Mitigration/Elevations $400,000 Grant Funding
Total Capital Fund $4,893,408
Organization/Department Funding Requested
BayAging - Bay Family Housing 23,491$
Group Home (Colonial) 205,738$
Gloucester Volunteer Fire & Rescue 1,368,306$
Abingdon Volunteer Fire & Rescue 1,067,138$
Gloucester-Mathews Humane Society 97,000$
Health Dept (Three Rivers Health District) (incl Rent & Telecom) 580,206$
Mental Health (Middle Peninsula Northern Neck (MPNN)) 138,849$
Hampton Roads Planning District Commission 58,583$
Middle Peninsula Planning District Commission 16,900$
Gloucester County Chamber of Commerce 3,500$
Middle Peninsula Economic Development Resource Organization 5,000$
Peninsula Council for Workforce Development 19,006$
Versability Resources Lewis B Puller Center 15,000$
Tidewater Soil & Water Conservation District 16,500$
Gloucester Housing Partnership Inc 106,000$
Gloucester Matthews Free Clinic 85,000$
Laurel Shelter Inc Domestic Violence 15,000$
BayAging - Senior Center 15,000$
Bay Transit 114,085$
Boys & Girls Clubs 30,000$
Peninsula Emergency Medical Services Council 4,819$
Middle Peninsula Juvenile Detention Commission 217,751$
Virginia Peninsula Foodbank 3,000$
Rappahannock Community College 28,000$
County of York 19,015$
Proposed Funding
23,491$
205,738$
1,090,694$
962,995$
97,000$
560,766$
138,849$
58,583$
16,900$
EDA funding
5,000$
19,006$
13,000$
12,500$
36,000$
65,000$
15,000$
15,000$
114,085$
30,000$
4,819$
231,000$
Not Funded
13,224$
Not Funded