2014 2015 · 2017-06-20 · 2014 2015 . j ] bg0009 j 9/24/2014 ... 01.004.00 salary- clerical 01.007.00 extra help ... 02.018.00 electrical & plumbing …

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ADOPTED BUDGET - -

ELECTED OFFICIALS

COUNTY COMMISSIONERS: PAUL CHRlSTENSEN - DENNIS CRANE - BOB KUNAU

CLERK JOE LARSEN

SHERlFF JAY HEWARD

TREASURER PATTY JUSTESEN

PROSECUTOR DOUG ABENROTH

ASSESSOR DWIGHT DAVIS

CORONER CRAIG RINEHART

2014 2015

J ]

BG0009

J

9/24/2014 9:42:40

J

104.401 COUNTY COMMISSIONERS

Gp.Lin.Sl Description

]

01.001.00 SALARY - OFFICERS

01.007.00 DISCRETIONARY COMPENSATION

A-Budget Total

02.011.00 OFFICE SUPPLIES

02.051.00 COMMUNICATIONS & POSTAGE

02.052.00 GROUP INSURANCE

02.053.00 FICA & MEDICARE

02.054.00 RETIREMENT

02.064.00 TRAVEL & EDUCATION

B-Budget Total

---Department 401 Total---

] ) ] ] ]

Cassia County Fiscal Year 2015 Final Budget

2012 Actual

66,049.62

66,049.62

571.24

780.00

19,656.00

5,049.83

6,862.44

12,357.68

45,277.19

111,326.81

2013 Budget

68,100.00

68,100.00

1,000.00

900.00

25,400.00

5,300.00

7,300.00

12,000.00

51,900.00

120,000.00

]

2013 Actual

68,030.82

68,030.82

569.80

580.11

25,348.00

5,253.50

7,197.81

10,701.62

49,650.84

117,681.66

1 1

2014 Budget

70,100.00

70,100.00

1,000.00

1,300.00

29,673.00

5,400.00

8,100.00

14,000.00

59,473.00

129,573.00

1 1

2014 Actual

67,377.00

67,377.00

574.69

660.00

29,672.00

5,213.24

7,626.75

8,838.01

52,584.69

119,961.69

) )

Page 1

2015 Adopted Buaget

70,100.00

25,000.00

95,100.00

1,000.00

1,300.00

48,245.00

7,400.00

11,200.00

14,000.00

83,145.00

178,245.00

)

] ]

BG0009

]

9/24/2014 9:42:40

j

104.402 AUDITOR & RECORDER


j

01.002.00 SALARY - DEPUTIES

01.007.00 WAGES - EXTRA HELP

01.008.00 WAGES - STEP AND GRADE

A-Budget Total


02.012.00 RECORD PRESERVATION






02.066.00 PRINTING & PUBLICATIONS

02.074.00 REFUND

02.075.00 OFFICE EQUIP MAINT

02.080.00 OFFICE EQUIPMENT

B-Budget Total


j 1 j ) ]


2012 Actual

94,327.68

1,118.29

95,445.97

3,543.58

164.44

34,316.00

8,191.72

9,902.94

2,137.55

787.08

133.00

2,554.52

61,730.83

157,176.80

2013 Budget

109,500.00

4,500.00

114,000.00

5,000.00

6,000.00

1,000.00

38,300.00

8,400.00

11,700.00

2,000.00

1,000.00

500.00

3,000.00

5,000.00

81,900.00

195,900.00

] j

2013 Actual

91,523.06

4,979.37

96,502.43

3,757.01

524.86

38,228.00

7,222.14

9,960.59

2,425.76

540.00

3,930.72

3,192.26

69,781.34

166,283.77

] ]

2014 Budget

100,100.00

8,000.00

4,500.00

112,600.00

5,000.00

7,000.00

500.00

42,372.00

7,700.00

11,600.00

3,000.00

500.00

500.00

3,200.00

2,500.00

83,872.00

196,472.00

] )

2014 Actual

87,166.48

13,117.19

100,283.67

5,625.06

72.16

66.18

42,369.00

7,378.57

11,088.52

4,321.86

608.00

4,501.89

1,327.23

77,358.47

1 ]

Page 2

2015 Adopted Buaget

100,100.00

8,000.00

4,500.00

112,600.00

6,000.00

500.00

48,245.00

8,600.00

13,000.00

3,000.00

600.00

500.00

6,000.00

2,500.00

88,945.00

============= =============

177,642.14 201,545.00

J

] ]

BG0009

]

9/24/2014 9:42:40

j

104.404 TREASURER


01.001.00 SALARY - OFFICER



A-Budget Total


02.025.00 BANK CHARGES

1







B-Budget Total


:I j :I ]


2012 Actual

51,225.72

53,001.05

1,497.00

105,723.77

2,427.62

148.31

106.17

32,412.00

7,717.96

10,829.27

3,268.76

577.98

2013 Budget

52,800.00

55,000.00

3,500.00

111,300.00

3,500.00

500.00

400.00

41,500.00

8,500.00

11,900.00

4,300.00

500.00

71,100.00

=============

163,211.84 182,400.00

]

2013 Actual

52,762.32

54,463.50

1,345.69

108,571.51

2,424.10

123.51

82.00

41,428.00

7,847.69

11,340.53

2,548.70

437.88

174,803.92

1 ]

2014 Budget

54,400.00

56,500.00

3,500.00

3,500.00

500.00

400.00

46,943.00

8,800.00

13,200.00

4,300.00

500.00

78,143.00

192,543.00

] ]

2014 Actual

52,255.00

54,243.75

1,372.78

107,871.53

1,859.49

192.97

82.00

46,944.00

7,727.57

12,055.50

2,453.96

454.41

71,769.90

J ]

Page 3

2015 Adopted Buaget

54,400.00

56,500.00

3,500.00

114,400.00

3,500.00

500.00

400.00

48,245.00

8,800.00

13,200.00

4,300.00

500.00

79,445.00

;============ ====c========

179,641.43 193,845.00

J

j )

BG0009

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9/24/2014 9:42:40

j

104.405 ASSESSOR





A-Budget Total


02.030.00 MAINTENANCE AGREEMENTS







B-Budget Total


) ) ) j ]


2012 Actual

51,225.72

148,607.46

6,249.80

206,082.98

6,952.55

3,360.43

70.99

66,092.00

15,466.30

20,675.93

8,484.61

1,036.03

122,138.84

2013 Budget

52,800.00

158,900.00

12,000.00

223,700.00

7,700.00

4,000.00

1,500.00

83,300.00

17,100.00

23,800.00

7,500.00

2,500.00

147,400.00

=============

328,221.82 371,100.00

] ]

2013 Actual

52,762.32

158,650.92

7,964.92

219,378.16

4,389.25

2,708.47

83,268.00

16,389.48

22,366.31

7,558.29

34.52

136,714.32

356,092.48

] ]

2014 Budget

54,400.00

164,600.00

12,000.00

231,000.00

7,700.00

4,000.00

300.00

92,701.00

17,700.00

26,700.00

7,500.00

2,500.00

159,101.00

390,101.00

j

2014 Actual

52,255.00

157,315.04

7,743.24

217,313.28

5,147.47

3,169.30

92,700.00

16,074.73

23,723.41

5,812.25

1,051.99

147,679.15

364,992.43

] j

Page 4

2015 Adopted Buaget

54,400.00

164,600.00

12,000.00

231,000.00

7,700.00

4,500.00

300.00

112,571.00

17,700.00

26,700.00

8,000.00

2,500.00

179,971.00

410,971.00

)

] ]

BG0009

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9/24/2014 9:42:40

j j

104.410 AGRICULTURAL EXTENSION SERVICE


01.004.00 SALARY- CLERICAL

01.007.00 EXTRA HELP

01.013.00 SALARY - 4-H ASSISTANT

A-Budget Total


02.020.00 HOME DEMONSTRATION EXPENSE

02.024.00 AUTOMOBILE EXPENSE

02.039.00 COUNTY AGENT SALARIES







02.081.00 AUTOMOBILE PURCHASE

B-Budget Total


] ] ) ] j j


2012 Actual

54,698.08

1,626.09

33,620.60

89,944.77

7,324.46

951.21

4,104.48

3,000.00

1,890.29

26,876.00

6,488.30

9,176.24

11,908.93

3,724.58

75,444.49

165,389.26

2013 Budget

56,600.00

2,000.00

34,700.00

93,300.00

6,000.00

1,000.00

3,500.00

3,000.00

2,000.00

34,800.00

7,000.00

9,800.00

10,000.00

9,000.00

86,100.00

179,400.00

2013 Actual

56,578.45

865.84

34,629.14

92,073.43

6,501.04

1,567.17

3,200.24

3,000.00

2,691.29

34,728.00

6,623.65

9,647.02

10,736.09

4,720.20

83,414.70

=============

175,488.13

] j

2014 Budget

58,500.00

2,000.00

35,700.00

96,200.00

6,000.00

1,000.00

4,000.00

3,000.00

300.00

39,874.00

7,400.00

11,100.00

11,000.00

6,500.00

90,174.00

186,374.00

j ]

2014 Actual

54,875.07

1,629.36

34,296.25

90,800.68

7,379.11

808.95

3,429.69

3,000.00

909.38

39,876.00

6,614.01

9,662.58

8,087.48

4,536.54

84,303.74

]I ]

Page 5

2015 Adopted Buaget

57,800.00

2,000.00

35,700.00

95,500.00

6,000.00

1,000.00

4,000.00

3,000.00

700.00

46,894.00

7,400.00

11,100.00

11,000.00

6,500.00

97,594.00

=======;=;=== =============

175,104.42 193,094.00

j

j J

BG0009

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9/24/2014 9:42:40

104.411 COUNTY BUILDING


00.003.00 VOID A CHECK

B-Budget Total


01.011.00 SALARY - SUPERVISOR

01.012.00 SALARY - JANITOR

A-Budget Total

j

02.017.00 JANITORIAL SUPPLIES & GASOL

02.018.00 ELECTRICAL & PLUMBING


02.047.00 UTILITIES

02.049.00 REPAIRS - BUILDING - REMODE

02.050.00 GROUNDS MAINTENANCE





02.084.00 FURNITURE & FIXTURES

B-Budget Total


) j


2012 Actual

837.86

33,684.02

33,960.15

68,482.03

8,927.35

2,644.10

19,673.84

12,093.81

1,217.06

30,621.44

26,036.00

5,244.41

7,023.64

113,481.65

181,963.68

2013 Budget

14,000.00

34,450.00

36,700.00

85,150.00

12,000.00

8,500.00

1,500.00

24,000.00

35,000.00

8,000.00

55,000.00

31,700.00

6,500.00

9,100.00

15,000.00

206,300.00

291,450.00

j j

2013 Actual

207.15

34,403.18

36,289.55

70,899.88

9,442.69

3,221.14

333.11

22,320.11

6,470.33

1,701.89

37,371.85

31,696.00

5,379.64

7,502.74

10,372.94

135,812.44

206,712.32

j J

2014 Budget

14,000.00

35,500.00

58,500.00

108,000.00

17,000.00

8,500.00

1,500.00

27,000.00

45,000.00

8,000.00

60,000.00

94,000.00

8,300.00

12,500.00

15,000.00

296,800.00

404,800.00

j

2014 Actual

11,799.01

34,079.99

49,531.52

95,410.52

11,687.96

364.99

506.91

22,299.08

5,869.79

2,387.86

28,299.43

39,788.00

7,098.85

10,477.38

101.08

128,881.33

]

Page 6

2015 Adopted Buaget

14,000.00

36,500.00

59,600.00

110,100.00

17,000.00

8,500.00

1,500.00

30,000.00

45,000.00

8,000.00

61,000.00

64,326.00

8,600.00

12,800.00

15,000.00

271,726.00

======~====== ===;=========

224,291.85 381,826.00

j

) J J J ) J ) ) j j ) j j j j J ) ]

BGOO09 9/24/2014 Cassia County Page 7 9:42:40 Fiscal Year 2015 Final Budget

104.412 JUDICIAL CENTER 2012 2013 2013 2014 2014 2015 Adogted

G12.Lin.Sl Descri12tion Actual Budget Actual Budget Actual Bu get

02.018.00 ELECTRICAL & PLUMBING 1,000.00 1,050.00 5,000.00 2,940.00 6,500.00

02.047.00 UTILITIES 5,951.35 20,000.00 18,997.57 20,000.00 15,804.37 25,000.00

02.049.00 REPAIRS - BUILDING - REMODE 1,255.38 1,900,000.00 1,579,653.88 10,000.00 106,247.31 7,500.00

02.050.00 GROUNDS MAINTENANCE 2,000.00 268.60 6,000.00 394.03 5,000.00

02.065.00 SECURITY MAINTENANCE 5,500.00 2,756.55 3,000.00 3,258.00 5,000.00

02.084.00 FURNITURE & FIXTURES 65,000.00 65,000.00 5,000.00 10,432.50 5,000.00

B-Budget Total 7,206.73 1,993,500.00 1,667,726.60 49,000.00 139,076.21 54,000.00

=::=:::========::::::: ============= ============== :;::::;::;::;:========= ============= ===:::=========

---Department 412 Total--- 7,206.73 1,993,500.00 1,667,726.60 49,000.00 139,076.21 54,000.00

J

BG0009

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9/24/2014 9:42:40

j

104.413 BOARD OF HEALTH


J

02.035.00 PUBLIC HEALTH CONTRIBUTION

B-Budget Total


J J ] J


2012 Actual

105,090.96

105,090.96

105,090.96

2013 Budget

109,042.00

109,042.00

109,042.00

] 1

2013 Actual

109,041.96

109,041.96

=============

109,041.96

J )

2014 Budget

109,042.00

109,042.00

109,042.00

J - j

2014 Actual

114,182.07

114,182.07

J 1

Page 8

2015 Adopted Buaget

117,161.00

117,161.00

============= =============

114,182.07 117,161.00

j

J )

BG0009

J

9/24/2014 9:42:40

104.414 PLANNING & ZONING


)

01.001.00 SALARY - BLD INSPECTOR

01.003.00 SALARY - ENFORCEMENT OFFICE

01.004.00 SALARY - CLERICAL


01.009.00 SALARY - ADMINISTRATOR

A-Budget Total



02.025.00 HEARING & CONTRACT EXPENSE





02.066.00 PUBLICATIONS

02.070.00 OTHER EXPENSE - PRINTING

02.074.00 REFUND - BP APPLICATIONS

02.084.00 FURNITURE & FIXTURES

02.092.00 SURVEYING

02.095.00 RURAL ADDRESSING

B-Budget Total


1 ) j j ) ] I


2012 Actual

46,113.60

32,780.80

28,458.70

29,404.44

136,757.54

1,014.64

5,638.50

41,092.00

10,335.74

14,209.22

6,625.68

969.54

369.36

259.30

17.12

3,326.32

112.64

83,970.06

220,727.60

2013 Budget

47,200.00

33,900.00

29,700.00

1,200.00

30,300.00

142,300.00

2,000.00

7,500.00

3,500.00

53,000.00

10,900.00

14,700.00

6,500.00

1,500.00

1,500.00

3,000.00

2,000.00

7,500.00

1,500.00

115,100.00

257,400.00

2013 Actual

47,153.60

33,254.60

29,515.20

28.45

31,442.10

141,393.95

586.49

5,942.50

158.00

52,968.00

10,652.69

14,946.31

1,703.81-

159.04

108.04

7,457.50

91,274.76

=============

232,668.71

]

2014 Budget

48,300.00

35,000.00

30,600.00

1,200.00

32,100.00

147,200.00

1·,500.00

7,000.00

3,000.00

61,801.00

11,300.00

17,100.00

6,500.00

1,500.00

1,000.00

3,000.00

2,000.00

7,500.00

1,000.00

124,201.00

271,401.00

] j

2014 Actual

46,340.00

4,092.04

23,890.79

171.73

30,290.25

104,784.81

1,062.10

3,681.25

61,800.00

7,887.27

11,702.18

960.40

155.00

56.52

1,983.75

4,250.00

93,538.47

j )

Page 9

2015 Adopted Buaget

48,300.00

17,500.00

30,600.00

1,200.00

32,100.00

129,700.00

1,500.00

7,000.00

3,000.00

38,596.00

10,100.00

13,100.00

6,500.00

1,200.00

1,000.00

3,000.00

2,000.00

7,500.00

1,000.00

95,496.00

============= =============

198,323.28 225,196.00

j

J I

BG0009

I

9/24/2014 9:42:40

)

104.415 GENERAL



B-Budget Total

J

02.012.00 COPIER SUPPLIES

02.028.00 OUTSIDE AUDITOR

02.030.00 MAINTENANCE AGREEMENTS

02.045.00 OTHER GRANTS


02.056.00 UNEMPLOYMENT INSURANCE

02.065.00 RISK MANAGEMENT

02.066.00 PRINTING & PUBLICATIONS

02.069.00 COUNTY MANAGEMENT FUND

02.074.00 REFUND - TAXES

02.076.00 DUES & FEES


B-Budget Total


) ) j j ]


2012 Actual

6,095.92

19,200.00

29,156.99

2,000.00

38,308.55

15,270.01

154,258.55

8,826.02

32,479.49

54,451.45

17,140.07

377,187.05

2013 Budget

6,000.00

20,000.00

30,000.00

2,000.00

50,000.00

20,000.00

210,000.00

11,000.00

50,000.00

1,000.00

70,000.00

25,000.00

495,000.00

=============

377,187.05 495,000.00

1 ]

2013 Actual

3,368.65

19,900.00

28,706.35

29,109.92

7,351.14

155,777.62

7,825.11

17,874.68

50,349.01

320,262.48

320,262.48

] j

2014 Budget

6,000.00

20,000.00

32,000.00

2,000.00

71,100.00

20,000.00

210,000.00

11,000.00

50,000.00

1,000.00

70,000.00

25,000.00

518,100.00

518,100.00

)

2014 Actual

4,069.51

21,700.00

29,735.46

53,301.46

2,068.74

155,827.90

8,453.71

10,544.65

50,623.83

1,101.15

337,426.41

1 I

Page 10

2015 Adopted Buaget

9,250.00

22,360.00

35,500.00

2,000.00

72,000.00

20,000.00

220,000.00

11,000.00

50,000.00

1,000.00

70,000.00

25,000.00

538,110.00

============= =============

337,426.41 538,110.00

]

j J ] J j ] J j ] ] ) ] ] J j j ) 1 j


104.416 CIVIL DEFENSE 2012 2013 2013 2014 2014 2015 Ado~ted

GE·Lin.Sl DescriEtion Actual Budget Actual Budget Actual Bu get

01.002.00 SALARY - DEPUTY 1,918.46 9,270.00 9,621.83 9,270.00 9,624.42 9,270.00

A-Budget Total 1,918.46 9,270.00 9,621.83 9,270.00 9,624.42 9,270.00

02.011.00 OFFICE SUPPLIES 500.00 402.38 200.00 52.53

02.023.00 RADIO EXPENSE 350.00 14,000.00

02.024.00 AUTO EXPENSE 641.23 3,000.00 1,000.00 377.58 1,000.00

02.024.01 AUTO FUEL 2,225.72 1,000.00 2,143.81 2,500.00 2,540.75 3,000.00

02.024.02 AUTO MONTHLY MAINTENANCE 1,000.00 1,000.00 223.90 1,000.00

02.024.03 AUTO REPAIRS 1,000.00 554.00

02.051.00 COMMUNICATIONS & POSTAGE 2,000.00 2,084.19 2,500.00

02.052.00 GROUP INSURANCE 552.00 800.00 716.00 3,924.00 3,924.00 2,573.00

02.053.00 FICA & MEDICARE 146.87 750.00 736.32 800.00 736.29 800.00

02.054.00 RETIREMENT 205.73 1,100.00 1,049.56 1,200.00 1,080.57 1,200.00

02.064.00 TRAVEL 122.25 3,000.00 391.57 2,000.00 546.05 2,000.00

02.070.00 OTHER EXPENSE 2,090.75 4,000.00 10,650.18 500.00 424.21 500.00

02.071.00 EDUCATION & TRAINING 57.27 500.00 55.22 500.00 48.95 500.00

02.075.00 OFFICE EQUIPMENT MAINTENANC 500.00 92.22 500.00

02.080.00 OFFICE EQUIPMENT 1,000.00 338.93 500.00 399.39 500.00

B-Budget Total 6,041.82 18,500.00 17,130.19 16,124.00 12,438.41 30,073.00

============= ============= =:;;:=========== =========:;::;::;;::;;: :;;::;:;:=========== ===:;;;::;:========

---Department 416 Total--- 7,960.28 27,770.00 26,752.02 25,394.00 22,062.83 39,343.00

J J

BG0009

]

9/24/2014 9:42:40

j

104.417 COUNTY ELECTIONS


01.001.00 SALARY - DEPUTY


A-Budget Total

]

02.011.00 ELECTION SUPPLIES

02.031.00 ELECTION WORKERS





02.064.00 TRAVEL & TRAINING


02.070.00 BALLOT COST

02.075.00 EQUIPMENT MAINTENANCE

02.078.00 EQUIPMENT RENTAL


02.080.01 ELECTION EQUIPMENT

B-Budget Total


] 1 j ] ]


2012 Actual

6,765.05

3,997.10

10,762.15

4,335.17

21,419.13

2,251.34

5,000.00

727.95

773.26

1,242.19

1,454.23

15,558.21

24,315.15

829.85

77,906.48

88,668.63

2013 Budget

13,700.00

3,000.00

16,700.00

3,500.00

14,500.00

3,000.00

5,900.00

1,300.00

1,800.00

1,500.00

1,800.00

10,000.00

25,000.00

1,000.00

1,000.00

70,300.00

87,000.00

1 1

2013 Actual

7,544.50

7,982.77

15,527.27

1,761.23

13,380.73

3,243.93

5,880.00

1,180.45

887.40

916.71

1,011.17

4,379.69

16,049.54

48.80

48,739.65

64,266.92

) ]

2014 Budget

5,600.00

3,000.00

8,600.00

3,500.00

12,500.00

2,500.00

2,370.00

700.00

1,000.00

1,500.00

1,800.00

12,000.00

17,500.00

500.00

1,000.00

150,000.00

206,870.00

215,470.00

1 1

2014 Actual

4,499.57

4,499.57

3,233.71

13,551.68

2,372.00

344.22

509.33

2,089.88

1,217.85

13,917.70

17,409.97

774.30

776.91

69,556.23

125,753.78

) )

Page 12

2015 Adopted Buaget

23,200.00

3,000.00

26,200.00

3,500.00

15,000.00

2,500.00

12,865.00

2,100.00

3,100.00

1,500.00

1,800.00

15,000.00

17,500.00

1,000.00

32,079.00

107,944.00

============= =============

130,253.35 134,144.00

]

] J

BG0009

]

9/24/2014 9:42:40

j

104.419 COUNTY ADMINISTRATION



01.003.00 SALARY - MAPPER


01.008.00 SALARY - SECRETARIES

A-Budget Total

j


02.037.00 INFORMATION TECHNOLOGY




02.064.00 MEETINGS, TRAINING, ETC.

02.079.00 COMPUTER EQUIPMENT

B-Budget Total


j 1 j ] ]


2012 Actual

46,088.90

64,188.80

492.98

39,998.39

150,769.07

2,799.27

41,155.02

40,548.00

11,380.90

15,665.00

3,689.31

13,181.01

128,418.51

279,187.58

2013 Budget

47,500.00

65,300.00

5,000.00

41,100.00

158,900.00

7,000.00

60,000.00

59,200.00

12,200.00

16,900.00

8,000.00

20,500.00

183,800.00

342,700.00

] ]

2013 Actual

50,904.24

65,228.91

41,121.60

157,254.75

1,538.74

44,049.97

59,148.00

11,909.02

16,620.59

2,407.04

15,819.55

151,492.91

308,747.66

1 ]

2014 Budget

48,100.00

66,300.00

5,000.00

42,200.00

161,600.00

5,000.00

60,000.00

66,288.00

12,400.00

18,700.00

6,000.00

20,500.00

188,888.00

350,488.00

] ]

2014 Actual

49,617.67

63,720.00

40,540.00

153,877.67

1,439.33

42,896.71

66,288.00

11,488.76

17,222.75

2,583.96

16,887.19

158,806.70

1 I

Page 13

2015 Adopted Buaget

48,100.00

66,300.00

5,000.00

42,200.00

161,600.00

5,000.00

60,000.00

41,812.00

12,400.00

18,700.00

6,000.00

20,500.00

164,412.00

=========;=== =============

312,684.37 326,012.00

]

j )

BG0009

j

9/24/2014 9:42:40

) ]

104.421 VETERANS SERVICE OFFICER


02.058.00 CONTRACT - SERVICES

B-Budget Total


] 1 ] j ]


2012 Actual

6,566.92

6,566.92

2013 Budget

6,700.00

6,700.00

============= =============

6,566.92 6,700.00

] ]

2013 Actual

6,699.96

6,699.96

6,699.96

] j

2014 Budget

10,910.00

10,910.00

=============

10,910.00

1 )

2014 Actual

10,847.23

10,847.23

1

Page 14

2015 Adopted Buaget

11,650.00

11,650.00

============= =============

10,847.23 11,650.00

]

j j

BG0009

]

9/24/2014 9:42:40

105.502 SOCIAL SERVICES


] ]

01.002.00 SALARY - SOCIAL SERVICES


A-Budget Total


02.043.00 WELFARE & CHARITY - MISC.

02.046.00 MEDICAL & HOSPITAL

02.048.00 CAT FUND SHARE/REPAYMENTS

02.050.00 EXAMINATIONS




02.062.00 TRANSCRIPTS

02.064.00 TRAINING & EDUCATION

B-Budget Total


] 1 ] ] ]


2012 Actual

1,309.15

9,262.66

352,366.32

53,629.88

37,760.50

409.50

1,331.67

456,069.68

456,069.68

2013 Budget

29,700.00

1,000.00

30,700.00

1,800.00

12,000.00

600,000.00

90,000.00

100,000.00

11,500.00

2,400.00

3,200.00

500.00

2,000.00

823,400.00

854,100.00

] j

2013 Actual

20,441.54

20,441.54

1,439.32

3,657.26

242,406.12

53,231.14

22,651.95

11,428.00

1,565.62

2,159.62

243.75

484.27

339,267.05

359,708.59

] )

2014 Budget

13,100.00

1,000.00

14,100.00

1,700.00

10,000.00

500,000.00

90,000.00

85,000.00

5,545.00

1,100.00

1,700.00

1,000.00

1,500.00

697,545.00

711,645.00

1 1

2014 Actual

20,017.37

85.51

20,102.88

890.87

7,481.27

218,913.76

54,788.49

35,225.80

5,544.00

1,537.87

2,275.65

1,023.93

327,681.64

I ]

Page 15

2015 Adopted Buaget

14,300.00

1,000.00

15,300.00

1,700.00

10,000.00

400,000.00

75,000.00

50,000.00

6,433.00

1,300.00

1,900.00

1,000.00

1,500.00

548,833.00

~===========; ;============

347,784.52 564,133.00

]

] ]

BG0009

]

9/24/2014 9:42:40

]

106.602 CASSIA COUNTY COURTS



B-Budget Total


01.008.00 SALARY - BAILIFF

01.018.00 SALARY - INTERPRETER

01.042.00 SALARY - LAW CLERK

A-Budget Total


02.012.00 JURY FORMS

)






02.055.00 DISTRICT ADMINISTRATION

02.058.00 INTERPRETER

02.060.00 MEALS - JURY

02.061.00 FEES - JURY, ETC

02.062.00 TRANSCRIPTS


02.069.00 CONTINGENCY


02.085.00 LAW LIBRARY

1 1 ] ) ]


2012 Actual

22.34

22.34

1,585.25

29,546.25

40,979.90

72,111.40

13,458.57

6,055.79

1,210.14

27,872.00

5,285.70

7,327.60

14,322.94

1,477.98

14,206.34

5,808.75

6,450.59

3,042.08

4,519.76

5,311.06

2013 Budget

5,000.00

20,000.00

31,300.00

42,250.00

98,550.00

24,000.00

1,000.00

35,000.00

12,000.00

36,700.00

7,400.00

10,350.00

14,900.00

1,800.00

2,000.00

22,000.00

12,000.00

10,000.00

125,000.00

165,000.00

8,000.00

] j

2013 Actual

19.68

19.68

31,958.12

42,209.22

74,167.34

15,894.14

6,935.35

1,159.45

36,684.00

5,605.29

7,846.37

16,811.00

445.00

997.66

11,840.06

7,236.25

3,630.16

121,387.66

163,305.89

5,496.00

j ]

2014 Budget

10,000.00

62,200.00

34,500.00

43,500.00

150,200.00

24,000.00

2,500.00

38,000.00

1,000.00

59,346.00

11,500.00

17,600.00

18,500.00

1,800.00

2,000.00

20,000.00

12,000.00

7,500.00

10,000.00

8,000.00

8,000.00

) 1

2014 Actual

2,294.62

58,705.13

33,119.83

41,803.32

135,922.90

13,678.56

7,331.80

569.19

59,344.00

10,250.46

15,494.23

18,298.83

143.00

1,119.12

12,834.13

3,783.00

4,759.81

486.00

10,932.35

5,698.00

1 ]

Page 16

2015 Adopted Buaget

10,000.00

61,900.00

34,500.00

43,500.00

149,900.00

17,000.00

2,500.00

28,000.00

1,200.00

64,326.00

11,500.00

17,600.00

19,000.00

2,000.00

2,000.00

20,000.00

12,000.00

7,500.00

10,000.00

7,500.00

8,000.00

]

1 ]

BG0009

]

9/24/2014 9:42:40

]

106.602 CASSIA COUNTY COURTS


B-Budget Total


j ) ] ] ] ]


2012 Actual

116,349.30

188,483.04

2013 Budget

487,150.00

585,700.00

] j

2013 Actual

405,274.28

479,461.30

] ]

2014 Budget

241,746.00

391,946.00

j ]

2014 Actual

164,722.48

j 1

Page 17

2015 Adopted Buaget

230,126.00

===========;= =============

300,645.38 380,026.00

]

1 J

BG0009

j

9/24/2014 9:42:40

j 1

107.707 COUNTY ROAD & BRIDGE FUND


01.005.00 SALARY - ROAD WORKERS


A-Budget Total


02.019.00 MAGNESIUM CHLORIDE

02.021.00 ROAD SUPPLIES

02.022.00 ROAD PROTECTIVE CLOTHING

02.024.01 AUTO FUEL

02.024.03 AUTO REPAIRS

02.029.00 BOX ELDER ROAD MAINT AGMT

02.045.00 HOWELL CANYON ROAD CONTRIBU

02.047.00 UTILITIES






02.077.00 EQUIPMENT HIRE

02.081.00 VEHICLE PURCHASE

02.082.00 EQUIPMENT PURCHASE

02.090.00 INTEREST EXPENSE

B-Budget Total

] ] j j 1


2012 Actual

62,711.82

14,159.41 *

76,871.23

231.02

25,039.59

21,924.32

767.43

40,490.10

29,990.04

68,530.27

1,839.59

2,811.61

21,040.00

5,719.03

6,748.06

719.87

5,653.59

153,896.90 *

385,401.42

2013 Budget

64,800.00

15,400.00

80,200.00

100.00

33,000.00

22,000.00

650.00

48,000.00

16,000.00

11,000.00

70,000.00

2,000.00

2,000.00

29,100.00

6,200.00

8,600.00

500.00

3,500.00

26,000.00

278,650.00

=============

] ]

2013 Actual

64,031.40

16,198.53

80,229.93

163.31

15,091.46

11,197.71

768.33

41,114.31

29,863.72

68,490.00

1,935.37

2,969.15

29,072.00

5,933.75

7,079.27

1,066.90

1,236.01

624.36

1,328.69

217,934.34

j ]

2014 Budget

64,900.00

15,400.00

80,300.00

200.00

30,000.00

22,000.00

650.00

48,000.00

16,000.00

11,000.00

70,000.00

2,000.00

27,472.00

6,200.00

9,300.00

1,000.00

3,500.00

26,000.00

273,322.00

j j

2014 Actual

62,363.82

10,540.35

72,904.17

16.98

16,881.77

61,777.70

684.23

32,217.63

24,030.21

68,750.66

1,828.34

27,472.00

5,310.91

7,535.14

942.40

90.00

22,926.33

270,464.30

J ]

Page 18

2015 Adopted Buaget

67,000.00

15,400.00

82,400.00

200.00

30,000.00

22,000.00

650.00

58,000.00

16,000.00

11,000.00

72,100.00

2,000.00

32,163.00

6,400.00

9,600.00

1,000.00

3,500.00

26,000.00

290,613.00

]

j j

BG0009

]

9/24/2014 9:42:40

:I j

107.707 COUNTY ROAD & BRIDGE FUND


] ] ] ] ]


2012 Actual

2013 Budget

---Department 707 Total--- 462,272.65 358,850.00

AMENDED BUDGET AMOUNT *

] ]

2013 Actual

298,164.27

) ]

2014 Budget

353,622.00

] j

2014 Actual

343,368.47

. J ]

Page 19

2015 Adopted Buaget

373,013.00

]

j )

BG0009

]

9/24/2014 9:42:40

j

108.708 WEED & PEST FUND




)

01.008.00 SALARY - WEED SPRAYER

01.017.00 WAGES - GOOSE CREEK

A-Budget Total


02.019.00 CHEMICALS


02.038.00 WEED CONTROL

02.040.00 WEED ENFORCEMENT

02.042.00 GOOSE CREEK

02.045.00 WEED AND PEST GRANTS








B-Budget Total


] ] ] ] ] j ]


2012 Actual

2,296.00

2,988.10

62,982.40

14,315.88

82,582.38

511.38

20,982.24

21,725.71

34,528.26

5,000.00

2,500.00

2,711.94

31,320.00

6,311.39

6,782.10

920.85

1,489.80

134,783.67

217,366.05

2013 Budget

2,400.00

10,300.00

65,100.00

30,000.00

107,800.00

825.00

25,000.00

30,600.00

33,080.00

5,000.00

90,000.00

10,500.00

2,240.00

40,200.00

8,300.00

11,500.00

1,000.00

3,300.00

261,545.00

369,345.00

2013 Actual

2,379.20

1,632.04

65,062.40

16,372.52

85,446.16

695.62

17,894.84

24,232.46

34,157.18

6,000.00

3,000.00

1,743.75

40,128.00

6,533.37

7,133.32

1,841.76

700.29

144,060.59

=============

229,506.75

] ]

2014 Budget

2,500.00

10,300.00

67,200.00

30,000.00

110,000.00

825.00

25,000.00

30,600.00

33,080.00

5,000.00

90,000.00

10,500.00

2,240.00

29,504.00

8,500.00

12,700.00

1,000.00

3,300.00

35,000.00

287,249.00

397,249.00

]

2014 Actual

2,355.95

2,754.66

64,560.00

19,427.59

89,098.20

19,081.96

20,726.17

31,020.53

6,000.00

151.80

29,504.00

6,813.41

7,564.24

590.00

35,612.00

157,064.11

246,162.31

) 1

Page 20

2015 Adopted Buaget

2,400.00

10,300.00

67,200.00

30,000.00

109,900.00

825.00

25,000.00

30,600.00

33,080.00

5,000.00

90,000.00

10,700.00

2,240.00

33,514.00

8,500.00

12,700.00

1,000.00

3,300.00

256,459.00

366,359.00

j

] J

BG0009

J

9/24/2014 9:42:40

j

109.709 SOLID WASTE FUND


02.040.00 LANDFILLS

02.049.00 CONSTRUCTION

B-Budget Total


] j j ] ] 1


2012 Actual

724,671.00

724,671.00

724,671.00

2013 Budget

542,487.00

542,487.00

542,487.00

1 ]

2013 Actual

544,511.00

544,511.00

544,511.00

] j

2014 Budget

551,720.00

551,720.00

551,720.00

j ]

2014 Actual

534,720.00

534,720.00

] j

Page 21

2015 Adopted Buaget

543,322.00

20,000.00

563,322.00

======;;;;;;= =============

534,720.00 563,322.00

]

J I

BG0009

J

9/24/2014 9:42:40

J

110.710 AMBULANCE SERVICE


02.045.00 EMS FUNDS

j j

02.065.00 LIABILITY INSURANCE

02.083.00 OPERATION OF AMBULANCE SERV

B-Budget Total


J 1 ) I


2012 Actual

6,000.00

173,397.51

179,397.51

179,397.51

2013 Budget

6,000.00

7,125.00

187,000.00

200,125.00

=============

200,125.00

) j

2013 Actual

6,000.00

1,778.00

179,339.97

187,117.97

187,117.97

] )

2014 Budget

6,000.00

2,500.00

192,580.00

201,080.00

=============

201,080.00

) j

2014 Actual

1,833.00

169,172.49

171,005.49

171,005.49

j ]

Page 22

2015 Adopted Buaget

6,000.00

2,500.00

190,215.00

198,715.00

198,715.00

1

j j 1 j j ] ] ] 1 ] ] ] ] ] ] ] I ] , ]


111.711 CASSIA FAIR FUND 2012 2013 2013 2014 2014 2015 Adogted

GI2.Lin.Sl Descril2tion Actual Budget Actual Budget Actual Bu get

01.002.00 SALARY - MANAGERS 32,593.67 33,700.00 33,633.61 34,700.00 37,588.06 36,400.00

01.007.00 WAGES - EXTRA HELP 374.91 4,000.00 129.35 4,000.00 13,165.37 1,000.00

A-Budget Total 32,968.58 37,700.00 33,762.96 38,700.00 50,753.43 37,400.00

02.049.00 CAPITAL IMPROVEMENTS 10,000.00 10,300.00 10,300.00 20,300.00

02.052.00 GROUP INSURANCE 10,892.00 14,100.00 14,032.00 14,688.00 14,688.00 16,082.00

02.053.00 FICA & MEDICARE 2,522.08 2,900.00 2,584.76 3,000.00 3,869.68 3,000.00

02.054.00 RETIREMENT 3,425.46 4,000.00 3,570.84 4,500.00 3,290.42 3,800.00

02.068.00 FAIR EXHIBITS 92,500.00 95,500.00 95,500.00 95,500.00 47,750.00 95,500.00

B-Budget Total 109,339.54 126,500.00 115,687.60 127,988.00 79,898.10 138,682.00

============= ============= ============= ============= =====:;;:========= ==============


j j ] j ) ] j ] j ] ] 1 ] ] ] ) ] ]


112.712 HISTORICAL SOCIETY FUND 2012 2013 2013 2014 2014 2015 Adogted


01.007.00 WAGES 14,000.00 8,942.00 14,000.00

A-Budget Total 14,000.00 8,942.00 14,000.00

02.053.00 FICA & MEDICARE 1,100.00 684.09 1,100.00

02.054.00 RETIREMENT 1,700.00 1,012.25 1,700.00

02.096.00 MUSEUM EXHIBITS 12,500.00 12,500.00 12,500.00 14,000.00 14,000.00 14,000.00

B-Budget Total 12,500.00 12,500.00 12,500.00 16,800.00 15,696.34 16,800.00

============== ============= =::=:;;::;;:=:;:=;:==== ==========:;;:== ====:;;;::;::======= ====:::==:;;;:=:;;;:===


] ]

BG0009

]

9/24/2014 9:42:40

j j

113.713 COMMUNITY COLLEGE FUND


02.067.00 TUITION

B-Budget Total


j 1 ] j j


2012 Actual

307,650.00

307,650.00

307,650.00

2013 Budget

365,000.00

365,000.00

=============

365,000.00

] j

2013 Actual

327,200.00

327,200.00

327,200.00

j ]

2014 Budget

355,000.00

355,000.00

355,000.00

) 1

2014 Actual

263,550.00

263,550.00

I ]

Page 25

2015 Adopted Buaget

375,000.00

375,000.00

============= =============

263,550.00 375,000.00

]

] ] ] ] ] ] ] ] ] ] 1 ] ] ] ) 1 1 j ]


114.714 REVALUATION FUND 2012 2013 2013 2014 2014 2015 Adogted

G12.Lin.Sl Description Actual Budget Actual Budget Actual Bu get

01.003.00 SALARY - FIELDMEN 81,900.00 83,900.00 83,847.85 85,800.00 82,494.06 85,800.00

01.004.00 SALARY - MAPPER 29,610.97 39,000.00 36,687.20 40,000.00 34,587.65 34,800.00

01.007.00 WAGES - EXTRA HELP 18,683.08 25,000.00 19,321.00 25,000.00 18,642.20 25,000.00

A-Budget Total 130,194.05 147,900.00 139,856.05 150,800.00 135,723.91 145,600.00

02.011.00 OFFICE SUPPLIES 1,322.43 3,300.00 2,927.13 3,300.00 858.42 3,500.00

02.024.00 AUTOMOBILE EXPENSE 2,857.97 3,850.00 2,722.48 3,850.00 2,712.14 4,000.00

02.052.00 GROUP INSURANCE 49,064.00 55,100.00 55,052.00 53,250.00 53,252.00 48,245.00

02.053.00 FICA & MEDICARE 9,959.96 11,400.00 10,327.52 11,600.00 10,273.37 11,200.00

02.054.00 RETIREMENT 11,585.91 15,800.00 12,651.91 17,500.00 13,253.72 16,900.00

02.062.00 CONTRACT SERVICES 6,824.85 10,800.00 8,882.13 10,800.00 9,479.09 12,000.00

02.064.00 TRAVEL & EDUCATION 3,290.96 4,000.00 2,368.22 4,000.00 3,889.68 5,000.00

02.078.00 EQUIPMENT - MAPPING 5,000.00 3,145.70 5,000.00 5,000.00

02.080.00 OFFICE EQUIPMENT 1,008.72 2,300.00 1,146.85 2,300.00 569.20 5,000.00

02.081.00 AUTOMOBILE PURCHASE 21,427.00

B-Budget Total 107,341.80 111,550.00 99,223.94 111,600.00 94,287.62 110,845.00

=========:;;;:=== ============= ============= ============= ============= =============


] j

BG0009

]

9/24/2014 9:42:40

j :)

115.715 911 COMMUNICATIONS FUND


02.051.00 911 PHONE LINES

02.064.00 TRAINING AND EDUCATION

02.080.00 EQUIPMENT

02.085.00 MAINTENANCE CONTRACTS

02.086.00 911 REPAIR AND MAINTENANCE

B-Budget Total


] ] j :I j


2012 Actual

48,110.98

63,141.01

17,228.00

32,935.52

161,415.51

161,415.51

2013 Budget

60,000.00

650,537.00

35,000.00

60,000.00

805,537.00

805,537.00

j 1

2013 Actual

50,971.04

23,799.38

21,331.09

22,493.14

118,594.65

118,594.65

] ]

2014 Budget

60,000.00

10,000.00

602,000.00

25,000.00

60,000.00

757,000.00

757,000.00

] j

2014 Actual

44,402.23

2,111.28

10,759.52

21,710.99

23,166.21

102,150.23

1

Page 27

2015 Adopted Buaget

60,000.00

12,000.00

429,200.00

28,000.00

60,000.00

589,200.00

============= ===========;=

102,150.23 589,200.00

]

] ]

BG0009

]

9/24/2014 9:42:40

]

116.716 CONSOLIDATED ELECTIONS




A-Budget Total

02.011.00 ELECTION SUPPLIES

02.031.00 ELECTION WORKERS

02.051.00 POSTAGE




02.064.00 TRAVEL & TRAINING


02.070.00 BALLOT COST

]


02.078.00 EQUIPMENT RENTAL


02.080.01 ELECTION EQUIPMENT

B-Budget Total


j ] ] j ]


2012 Actual

8,884.85

1,674.43

10,559.28

2,634.83

16,936.73

904.45

5,000.00

745.94

1,172.75

191.24

3,434.95

2,894.17

33,915.06

44,474.34

2013 Budget

13,700.00

6,000.00

19,700.00

8,000.00

44,000.00

6,000.00

7,000.00

1,550.00

2,100.00

3,000.00

4,000.00

13,000.00

8,000.00

700.00

2,000.00

99,350.00

=============

119,050.00

] ]

2013 Actual

10,399.52

5,707.88

16,107.40

5,562.95

23,671.71

2,290.68

7,000.00

1,253.19

1,490.20

3,225.31

3,410.04

6,662.65

30,000.00

84,566.73

100,674.13

] ]

2014 Budget

14,700.00

11,000.00

25,700.00

8,000.00

37,500.00

7,500.00

6,222.00

2,000.00

3,000.00

3,000.00

4,000.00

12,000.00

17,500.00

1,500.00

1,000.00

103,222.00

128,922.00

] ]

2014 Actual

13,657.28

14,522.59

28,179.87

7,592.28

17,245.57

1,921.61

6,224.00

2,153.81

3,246.53

3,526.66

2,477.26

7,568.48

5,700.00

939.90

726.39

59,322.49

I ]

Page 28

2015 Adopted Buaget

29,000.00

3,000.00

32,000.00

10,000.00

40,000.00

7,500.00

12,865.00

2,500.00

3,800.00

5,000.00

5,000.00

25,000.00

17,500.00

2,500.00

2,000.00

133,665.00

============= ;============

87,502.36 165,665.00

]

] j

BG0009

J

9/24/2014 9:42:40

j

117.717 COUNTY WATERWAYS


02.099.00 REMITTANCE - COUNTY WATERWA

B-Budget Total


] ] ] ) ]


2012 Actual

60,778.53 *

60,778.53

60,778.53

2013 Budget

60,800.00 *

60,800.00

60,800.00


]

2013 Actual

10,562.03

10,562.03

10,562.03

j j

2014 Budget

50,000.00

50,000.00

50,000.00

j 1

2014 Actual

26,008.96

26,008.96

26,008.96

Page 29

2015 Adopted Buoget

50,000.00

50,000.00

50,000.00

]

J ] ] ] ] ] 1 ] 1 ] ] j ] j ] ]


118.718 COUNTY SNOWMOBILE FUND 2012 2013 2013 2014 2014 2015 Adogted

GI2.Lin.Sl Descril2tion Actual Budget Actual Budget Actual Bu get

01.001.00 WAGES - GROOMER COORDINATOR 159.50 2,000.00 609.00 2,000.00 500.00 2,000.00

01.008.00 WAGES - GROOMER OPERATORS 5,801.75 10,000.00 2,116.00 10,000.00 2,405.46 10,000.00

A-Budget Total 5,961.25 12,000.00 2,725.00 12,000.00 2,905.46 12,000.00

02.011.00 SUPPLIES 234.36 500.00 500.00 519.15 500.00

02.024.01 FUEL 960.01 7,000.00 2,692.96 7,000.00 602.77 7,000.00

02.024.03 REPAIRS 9,403.61 5,500.00 178.48 3,500.00 1,911.57 3,000.00

02.038.00 SNOW REMOVAL/GROOMING 2,000.00 2,000.00 7,900.00 8,500.00 4,600.00 8,000.00

02.039.00 BURLEY HIGHWAY DISTRICT 2,000.00

02.047.00 UTILITIES 500.00 333.96 500.00 560.27 500.00

02.049.00 REPAIRS- BLDG REMODEL 50,000.00

02.053.00 FICA & MEDICARE 134.75 1,000.00 208.46 1,000.00 184.02 1,000.00

02.064.00 TRAVEL 478.41 1,800.00 380.76 1,800.00 264.21 1,800.00

02.077.00 EQUIPMENT TRANSPORT 658.00 3,500.00 644.00 1,000.00 698.40 1,000.00

B-Budget Total 13,869.14 21,800.00 12,338.62 25,800.00 9,340.39 72,800.00

============= ============= ============= ============= ============== =============


j j

BG0009

]

9/24/2014 9:42:40

] ]

133.733 EMERGENCY MEDICAL SERVICE


02.080.00 HEALTH & SAFETY

02.099.00 REMITTANCE - EMS

B-Budget Total


j ] ] ] ]


2012 Actual

6,499.98

6,499.98

6,499.98

2013 Budget

15,000.00

6,500.00

21,500.00

21,500.00

] ]

2013 Actual

6,499.98

6,499.98

6,499.98

] j

2014 Budget

15,000.00

6,500.00

21,500.00

21,500.00

j ]

2014 Actual

j ]

Page 31

2015 Adopted Buaget

6,500.00

6,500.00

============= =============

6,500.00

j

] j

BG0009

]

9/24/2014 9:42:40

]

136.736 CASSIA DRUG TASK FORCE


02.071.00 EDUCATION & TRAINING

02.080.00 EQUIPMENT

02.098.00 CONFIDENTIAL FUNDS

B-Budget Total


] ] ] ] ] ]


2012 Actual

12,156.84

279.80

12,436.64

12,436.64

2013 Budget

25,000.00

12,000.00

37,000.00

=============

37,000.00

] ]

2013 Actual

34,949.35

6,000.00

40,949.35

40,949.35

j j

2014 Budget

25,000.00

12,000.00

37,000.00

=============

37,000.00

] ]

2014 Actual

7,001.93

7,001.93

] ]

Page 32

2015 Adopted Buoget

25,000.00

12,000.00

37,000.00

============= =============

7,001.93 37,000.00

]

]

BG0009

]

9/24/2014 9:42:40

137.737 D.A.R.E. TRUST


] j


02.012.00 FUND RAISER SUPPLIES




B-Budget Total


] ] ] ] ]


2012 Actual

3,652.10

359.72

47.25

120.00

4,179.07

4,179.07

2013 Budget

4,000.00

4,500.00

300.00

1,000.00

9,800.00

9,800.00

] ]

2013 Actual

2,973.88

5,662.26

90.50

8,726.64

8,726.64

] )

2014 Budget

3,500.00

6,000.00

300.00

1,000.00

10,800.00

=============

10,800.00

] 1

2014 Actual

3,729.05

117.10

3,846.15

1 ]

Page 33

2015 Adopted Buaget

3,500.00

6,000.00

300.00

500.00

10,300.00

~============ =============

3,846.15 10,300.00

]

] j

BG0009

]

9/24/2014 9:42:40

]

142.742 INVASIVE SPECIES FUND


01.001.00 SALARY - SUPERVISOR


01.005.00 WAGES - INSPECTORS


A-Budget Total

02.024.00 GENERATOR & FUEL

02.035.00 TRAILER RENTAL




02.082.00 STORAGE UNIT

B-Budget Total


] ] ] ] ] ] ] )


2012 Actual

*

57,531.02 *

57,531.02

367.44

3,500.00

4,401.22 *

1,334.00

9,602.66

============:;;:

67,133.68

2013 Budget

6,417.00

3,000.00

87,188.00

96,605.00

2,500.00

3,500.00

7,500.00

7,572.00

500.00

984.00

22,556.00

119,161.00

2013 Actual

2,280.00

2,280.00

174.40

174.40

=============

2,454.40


] 1

2014 Budget

] ]

2014 Actual

] ]

Page 34

2015 Adopted Buaget

============= ============;

]

] J

BG0009

j

9/24/2014 9:42:40

j )

144.744 PHYSICAL FACILITIES FUND


02.003.00 PROPERTY TAXES

02.047.00 UTILITIES

02.049.00 REPAIRS

02.069.00 BUILDING RESERVE

02.074.00 REFUND - RENT DEPOSIT

02.075.00 RENT - OFFICE SPACE

B-Budget Total


] ] ] ] ]


2012 Actual

4,320.94

20,273.25

10,274.11

78,383.94

250.00

113,502.24

113,502.24

2013 Budget

5,000.00

28,000.00

50,000.00

200,000.00

2,000.00

285,000.00

285,000.00

] ]

2013 Actual

4,105.46

17,531.34

9,930.53

1,192.96

32,760.29

32,760.29

] j

2014 Budget

5,000.00

28,000.00

50,000.00

248,420.00

2,000.00

66,580.00

400,000.00

400,000.00

1 ]

2014 Actual

4,301.06

17,855.61

48,345.28

167,524.29

18,700.00

256,726.24

j j

Page 35

2015 Adopted Buaget

5,000.00

28,000.00

100,000.00

190,000.00

2,000.00

325,000.00

============= =============

256,726.24 325,000.00

1

] j

BG0009

]

9/24/2014 9:42:40

) j

149.749 ADULT MISDEMEANOR PROBATION






01.021.00 WAGES - FACILITATOR OfT

A-Budget Total

02.011.00 OFFICE SUPPLIES/CONSUMABLE

02.012.00 COPIER SUPPLIES

02.022.00 UNIFORMS

02.024.01 AUTO FUEL & OIL


02.027.00 DRUG TESTING SUPPLIES

02.028.00 LAB TESTING SUPPLIES

02.042.00 MORAL RECOGNITION SUPPLIES

02.045.00 SCRAM UNITS/NEW DEVICES

02.045.01 SCRAM UNIT SUPPLIES

02.045.02 SCRAM MONITORING COSTS

02.047.00 UTILITIES - ELECTRICITY

02.049.00 JANITORIAL CLEANING

02.049.01 CARPET CLEANING

02.049.02 JANITORIAL SUPPLIES

02.050.00 MAINT - BLDG /GROUNDS

02.050.01 REPAIRS - BLDG /GROUNDS


] j :I ]


2012 Actual

38,106.19

127,057.48

45,077.82

20,666.10

16,916.91

247,824.50

4,883.58

1,386.95

2,413.04

1,985.86

1,490.65

55,141.82 * 49,076.46

1,899.16

11,070.90

175.16

7,969.02

7,215.90

625.51

11,223.79 *

2013 Budget

40,290.00

131,400.00

46,300.00

12,000.00

25,000.00

254,990.00

5,200.00

2,000.00

2,000.00

1,500.00

2,000.00

58,200.00

20,000.00

2,100.00

3,000.00

1,000.00

8,000.00

7,500.00

400.00

1,250.00

8,500.00

4,800.00

] ]

2013 Actual

40,291.46

116,935.76

47,061.44

24,387.97

8,771.77

237,448.40

4,065.32

1,116.81

1,569.11

1,138.80

1,947.32

18,055.41

52,588.84

2,919.48

5,105.42

256.27

15,766.20

7,988.22

231.60

1,096.62

9,815.12

4,317.56

] ]

2014 Budget

41,500.00

110,500.00

48,900.00

12,000.00

13,000.00

225,900.00

5,000.00

2,000.00

1,500.00

1,500.00

2,000.00

76,100.00

7,100.00

2,200.00

15,000.00

6,200.00

400.00

500.00

800.00

500.00

4,500.00

j )

2014 Actual

39,740.09

109,675.62

49,120.10

16,598.67

4,868.27

220,002.75

4,337.88

3,183.33

1,931.74

1,016.55

56,533.39

7,322.25

1,073.25

965.36

235.50

20,280.66

1,901.38

341.14

323.06

3,004.73

j j

Page 36

2015 Adopted Buaget

43,500.00

115,200.00

67,600.00

17,000.00

8,000.00

251,300.00

5,200.00

2,000.00

2,000.00

1,500.00

2,000.00

76,100.00

7,100.00

2,000.00

500.00

18,000.00

2,500.00

3,720.00

500.00

800.00

7,000.00

5,200.00

j

] j

BG0009

1

9/24/2014 9:42:40

j j

149.749 ADULT MISDEMEANOR PROBATION





02.064.00 TRAVEL EXPENSE

02.075.00 OFFICE EQUIP MAINTENANCE


02.081.00 VEHICLE PURCHASES

B-Budget Total


j j 1 ] ]

Fiscal Cassia County Year 2015 Final Budget

2012 2013 Actual Budget

75,800.00 94,600.00

18,662.10 19,600.00

24,910.63 27,200.00

6,281.01 10,000.00

1,000.00

12,386.85 8,000.00

294,598.39 287,850.00

542,422.89 542,840.00


:I ] j j j ] ] j j

Page 37

2013 2014 2014 2015 Adogted Actual Budget Actual Bu get

94,512.00 85,040.00 85,040.00 128,652.00

17,853.93 17,300.00 16,358.36 19,400.00

24,928.15 26,100.00 24,489.87 29,200.00

4,442.19 5,000.00 3,804.76 5,000.00

971.18 800.00 499.37 1,000.00

5,254.57 5,000.00 2,136.13 5,000.00

275,940.12 264,540.00 234,778.71 324,372.00

513,388.52 490,440.00 454,781.46 575,672.00

j

BG0009

J

9/24/2014 9:42:40

)

150.750 VIOLENT PREDATOR FUND


J

02.099.00 VIOLENT PREDATOR EXPENSES

B-Budget Total


] 1 1 ] )


2012 Actual

=:;;::;;:==========

2013 Budget

1,000.00

1,000.00

1,000.00

] ]

2013 Actual

j ]

2014 Budget

1,000.00

1,000.00

1,000.00

j ]

2014 Actual

] j

Page 38

2015 Adopted Buaget

1,000.00

1,000.00

============= =============

1,000.00

j

:I j

BG0009

j

9/24/2014 9:42:40

:I

151.751 BOX ELDER BOOKMOBILE


02.099.00 EXPENSES

B-Budget Total


] j 1 ] ]


2012 Actual

4,999.50

4,999.50

4,999.50

2013 Budget

9,500.00

9,500.00

9,500.00

j )

2013 Actual

7,402.75

7,402.75

7,402.75

) ]

2014 Budget

7,200.00

7,200.00

7,200.00

j ]

2014 Actual

9,350.50

9,350.50

) )

Page 39

2015 Adopted Buaget

7,200.00

7,200.00

============= =============

9,350.50 7,200.00

1

] J

BG0009

j

9/24/2014 9:42:40

j

198.798 WIDOW'S BENEFIT TRUST


02.099.00 WIDOW ASSISTANCE

B-Budget Total


j ] ) j j j


2012 Actual

2013 Budget

5,000.00

5,000.00

=============

5,000.00

1

2013 Actual

486.18

486.18

486.18

j j

2014 Budget

5,000.00

5,000.00

5,000.00

j

2014 Actual

j j

Page 40

2015 Adopted Buaget

5,000.00

5,000.00

============= =============

5,000.00

j

j j ) ) J j j 1 ] ] J J j j } J ] ) j


130.803 CLERK OF THE DISTRICT COURT 2012 2013 2013 2014 2014 2015 Ado~ted


01.001.00 SALARY - OFFICER 51,225.72 52,800.00 52,762.32 54,400.00 52,255.00 54,400.00

01.002.00 SALARY - DEPUTIES 230,767.49 233,800.00 209,601.65 245,900.00 223,304.77 245,900.00

01.007.00 WAGES - EXTRA HELP 2,047.30 13,000.00 2,092.16 14,500.00 2,598.91 14,500.00

A-Budget Total 284,040.51 299,600.00 264,456.13 314,800.00 278,158.68 314,800.00

02.052.00 GROUP INSURANCE 91,456.00 106,100.00 106,088.00 127,115.00 127,116.00 144,734.00

02.053.00 FICA & MEDICARE 20,972.90 23,000.00 19,432.72 24,100.00 20,191.23 24,100.00

02.054.00 RETIREMENT 29,486.10 31,900.00 27,979.29 36,400.00 31,276.27 36,400.00

B-Budget Total 141,915.00 161,000.00 153,500.01 187,615.00 178,583.50 205,234.00

============= ============= ============== ====:;;;;:======== =======:;;:===== ========:;:====


j J

BG0009

j

9/24/2014 9:42:40

J j

130.804 CONFLICT PUBLIC DEFENDER


02.008.00 CONTRACT - STEP AND GRADE

02.058.00 1ST LEVEL - CONFLICT

02.059.00 2ND LEVEL - CONFLICT

02.060.00 OTHER - CONFLICT

02.064.00 CONTINUNIG LEGAL ED

B-Budget Total


j J j J ]


2012 Actual

70,228.35

70,228.35

70,228.35

2013 Budget

90,000.00

90,000.00

90,000.00

) )

2013 Actual

89,473.13

89,473.13

89,473.13

) )

2014 BUdget

1,600.00

33,100.00

18,000.00

50,000.00

1,000.00

103,700.00

103,700.00

} J

2014 Actual

40,090.68

47,182.20

87,272.88

] I

Page 42

2015 Adopted Buaget

40,000.00

50,000.00

25,000.00

1,000.00

116,000.00

============= ;=;;=;=====;=

87,272.88 116,000.00

1

] J

BG0009

)

9/24/2014 9:42:40

J

130.805 JUVENILE PROBATION


j

02.070.00 OTHER EXPENSE - CONTRACT

B-Budget Total

---Department 80S Total---

] ) j J )


2012 Actual

111,599.53 *

111,599.53

111,599.53

2013 Budget

115,000.00

115,000.00

115,000.00


J I

2013 Actual

125,499.76

125,499.76

125,499.76

) j

2014 Budget

115,000.00

115,000.00

115,000.00

) :I

2014 Actual

122,313.67

122,313.67

] I

Page 43

2015 Adopted Buaget

136,706.50

136,706.50

============= =============

122,313.67 136,706.50

j

J j

BG0009

j

9/24/2014 9:42:40

)

130.807 PROSECUTING ATTORNEY






01.009.00 WAGES - INTERN

A-Budget Total


02.030.00 COPIER EXPENSE

02.051.00 COMMUNICATIONS




J

02.061.00 FEES, WITNESS, ETC.


02.066.00 PUBLICATIONS & INVESTIGATIO

02.076.00 DUES, FEES, & WITNESS EXPEN

B-Budget Total


] ) ) ) 1


2012 Actual

73,704.54

108,705.39

70,997.00

253,406.93

14,344.51

4,461.25

5,652.89

74,824.00

19,370.28

23,918.97

2,056.65

3,257.12

725.30

3,255.58

151,866.55

405,273.48

2013 Budget

76,000.00

109,600.00

79,100.00

2,000.00

266,700.00

16,000.00

7,500.00

6,000.00

99,300.00

20,100.00

28,400.00

13,500.00

6,100.00

1,500.00

15,300.00

213,700.00

=============

480,400.00

J 1

2013 Actual

75,915.58

110,051.46

76,516.13

262,483.17

13,823.57

4,325.29

4,376.73

99,276.00

19,794.87

24,829.71

491.65

5,244.42

738.72

3,215.00

176,115.96

438,599.13

j )

2014 Budget

78,200.00

111,100.00

82,200.00

2,000.00

4,000.00

277,500.00

16,000.00

7,500.00

300.00

101,717.00

21,300.00

31,100.00

13,500.00

6,100.00

1,500.00

15,300.00

214,317.00

=============

491,817.00

j 1

2014 Actual

73,982.40

106,994.72

75,940.15

3,997.50

260,914.77

13,054.33

3,915.53

101,716.00

19,634.80

25,934.57

2,046.71

4,856.62

914.83

2,870.01

174,943.40

1 )

Page 44

2015 Adopted Buaget

78,200.00

111,100.00

82,200.00

2,000.00

4,000.00

277,500.00

16,000.00

7,500.00

300.00

80,408.00

21,300.00

32,100.00

13,500.00

6,100.00

1,500.00

15,300.00

194,008.00

============= =============

435,858.17 471,508.00

]

J J

BG0009

j

9/24/2014 9:42:40

130.808 PUBLIC DEFENDER

)






A-Budget Total


)

02.031.00 BOOKS, PUBLICATIONS, RES EAR

02.047.00 UTILITIES - ELECTRICITY


02.050.00 MAINT - BLDG /GROUNDS

02.050.01 REPAIRS - BLDG /GROUNDS

02.051.00 COMMUMICATIONS & POSTAGE




02.061.00 WITNESS/INVESTIGATION

02.064.00 TRAVEL,EDUCATION & TRAINING

02.076.00 LICENSING, DUES, FEES


B-Budget Total


] ) ) j ]


2012 Actual

62,435.14

131,465.89

70,422.53

34,246.93

298,570.49

5,072.80

1,663.82

2,546.68

1,688.31

2,402.51

88,020.00

22,787.68

27,740.23

105.00

6,958.45

2,810.00

1,358.11

163,153.59

=============

461,724.08

2013 Budget

64,500.00

136,800.00

73,300.00

32,600.00

307,200.00

4,000.00

2,000.00

2,500.00

1,800.00

2,700.00

103,200.00

23,500.00

32,700.00

3,000.00

6,500.00

2,800.00

2,500.00

187,200.00

494,400.00

] J

2013 Actual

65,541.08

141,878.08

73,195.20

32,599.84

313,214.20

3,819.30

1,793.17

2,679.96

2,150.45

2,805.44

103,124.00

23,651.91

29,295.27

6,341.08

3,063.00

2,434.75

181,158.33

494,372.53

) )

2014 Budget

66,500.00

140,800.00

76,400.00

33,600.00

317,300.00

4,500.00

2,000.00

3,700.00

800.00

500.00

3,500.00

120,088.00

24,300.00

36,700.00

3,000.00

7,000.00

3,000.00

2,500.00

211,588.00

528,888.00

] j

2014 Actual

65,981.47

138,374.30

73,255.95

32,397.45

310,009.17

3,728.13

1,837.59

1,739.82

100.00

2,227.28

120,088.00

23,204.06

31,102.45

818.77

7,938.32

2,932.00

2,261. 85

197,978.27

) ]

Page 45

2015 Adopted Buaget

66,500.00

140,800.00

76,400.00

33,600.00

317,300.00

4,500.00

2,000.00

3,000.00

500.00

6,320.00

500.00

3,800.00

112,571.00

24,300.00

32,800.00

3,000.00

7,500.00

3,500.00

2,500.00

206,791.00

============= =============

507,987.44 524,091.00

]

) j 1 j ) j 1 ] ] ] J I ] j ] ] ) 1 ]


130.809 CORONER 2012 2013 2013 2014 2014 2015 Adogted


01.001.00 SALARY - OFFICER 12,324.00 12,700.00 12,693.72 13,100.00 12,571.75 13,100.00

01.002.00 SALARY - DEPUTY 3,510.00 3,650.00 3,615.30 3,800.00 3,580.50 3,800.00

01.007.00 WAGES - EXTRA HELP 750.00 750.00

A-Budget Total 15,834.00 16,350.00 16,309.02 17,650.00 16,152.25 17,650.00

02.011.00 OFFICE SUPPLIES 350.00 347.11 350.00 81.58 350.00

02.052.00 GROUP INSURANCE 4,728.00 6,100.00 6,088.00 5,545.00 5,544.00 16,082.00

02.053.00 FICA & MEDICARE 1,211.34 1,300.00 1,251.56 1,400.00 1,041.50 1,400.00

02.054.00 RETIREMENT 1,280.50 1,400.00 1,344.27 1,600.00 1,423.00 1,600.00

02.061.00 FEES - JURY, WITNESSES, ETC 200.00 200.00 150.00 200.00 250.00 250.00

02.062.00 TRANSCRIPTS 500.00 500.00 500.00

02.063.00 AUTOPSIES & LAB WORK 11,035.28 * 9,000.00 942.10 12,000.00 4,521.37 12,000.00

02.064.00 TRAVEL & EDUCATION 2,041.46 1,000.00 1,484.75 2,100.00 1,320.12 2,500.00

02.080.00 EQUIPMENT 1,500.00 920.22 1,500.00

B-Budget Total 20,496.58 19,850.00 11,607.79 25,195.00 15,101.79 36,182.00

====:;;::;;::;;:===::=== ============= =======:;::::::==== ============= ============= =============



] j

BG0009

]

9/24/2014 9:42:40

j ]

130.812 LAW ENFORCEMENT BUILDING



02.047.00 UTILITIES

02.049.00 REPAIRS - BUILDINGS


02.065.00 SECURITY

B-Budget Total


] ] ) ] ]


2012 Actual

2,680.37

14,107.13

7,106.82

2,340.00

26,234.32

=============

26,234.32

2013 Budget

3,000.00

15,000.00

15,000.00

2,500.00

35,500.00

=============

35,500.00

] j

2013 Actual

2,908.88

16,084.13

12,218.10

4,224.00

35,435.11

35,435.11

] j

2014 Budget

2,500.00

15,000.00

7,500.00

2,000.00

27,000.00

27,000.00

] j

2014 Actual

2,861.34

15,776.55

5,430.99

2,859.00-

21,209.88

21,209.88

1 ]

Page 47

2015 Adopted Buaget

2,800.00

15,000.00

8,000.00

6,000.00

31,800.00

31,800.00

)

] J

BG0009

]

9/24/2014 9:42:40

]

130.821 SHERIFF - PATROL



01.005.00 WAGES - SNOWMOBILE

01.006.00 WAGES - WATERWAYS

01.007.00 WAGES - OVERTIME

)

01.008.00 WAGES - OFF HWY ENFORCEMENT

A-Budget Total


02.020.00 OFF HWY VEHICLE ENFORCEMENT

02.022.00 UNIFORMS

02.023.00 RADIO EXPENSE

02.024.00 AUTO EXPENSE

02.024.01 AUTO FUEL

02.024.02 AUTO MAINTENANCE


02.024.10 BOAT FUEL

02.024.11 BOAT REPAIRS

02.026.00 EXPENSE - PATROL

02.033.00 PERSONAL PROTECTIVE EQUIPME

02.036.00 K-9 EXPENSE

02.036.01 K-9 CERT & MEMBERSHIPS

02.036.03 K-9 FOOD & VET

02.046.00 MEDICAL



] ] 1 j j


2012 Actual

824,686.22

8,866.38

15,262.75

139,044.93

3,488.36

991,348.64

6,539.44

15,271.21

12,987.03

4,877.93

105,644.16

20,494.86

12,493.80

1,694.29

610.88

5,566.64

4,546.00

1,612.12

200.00

4,112.35

63.00

3,798.08

307,536.00

2013 Budget

857,700.00

8,400.00

19,365.00

100,000.00

4,417.00

989,882.00

5,000.00

1,500.00

8,000.00

10,000.00

9,000.00

90,000.00

18,000.00

10,000.00

3,000.00

3,000.00

10,000.00

3,000.00

1,000.00

500.00

1,500.00

500.00

4,000.00

379,900.00

] 1

2013 Actual

842,645.17

6,705.30

22,350.48

98,089.58

5,291.20

975,081.73

4,994.16

1,021.13

10,727.37

10,799.59

8,540.22

95,521.69

16,501.09

10,000.00

1,464.24

2,361.61

8,638.23

3,828.00

1,129.82

250.00

2,784.36

138.00

3,951.36

379,896.00

] )

2014 Budget

911,400.00

8,400.00

20,000.00

100,000.00

17,000.00

1,056,800.00

5,000.00

2,000.00

8,000.00

8,000.00

6,000.00

90,000.00

13,000.00

10,000.00

1,500.00

2,500.00

7,500.00

4,000.00

3,000.00

500.00

2,500.00

250.00

3,700.00

385,789.00

] )

2014 Actual

820,273.88

3,514.62

18,293.28

105,263.67

12,874.17

960,219.62

4,939.72

2,269.97

8,999.32

8,143.82

6,381.59

93,402.91

13,328.94

8,991.05

1,825.58

1,885.65

7,301.65

3,694.96

2,108.42

150.00

2,027.09

150.00

5,245.36

385,789.00

] )

Page 48

2015 Adopted Buaget

941,800.00

8,400.00

20,000.00

82,750.00

17,000.00

1,069,950.00

5,000.00

2,000.00

8,000.00

6,000.00

95,000.00

13,000.00

10,000.00

1,500.00

2,500.00

7,500.00

4,000.00

3,000.00

500.00

2,500.00

250.00

3,700.00

383,384.00

]

J

BG0009

]

9/24/2014 9:42:40

]

130.821 SHERIFF - PATROL




02.064.00 TRAVEL

]


02.072.00 FIREARMS TRAINING

02.074.00 SWAT OPERATIONS


02.076.00 DUES, FEES, MEMBERSHIPS

02.078.00 EQUIPMENT - PATROL



02.081.01 AUTOMOBILE EQUIPMENT

02.082.00 RADIO EQUIPMENT

02.086.00 MISC MAINTENANCE

B-Budget Total


] ] ] ] j


2012 Actual

77,525.78

109,426.89

9,123.03

2,326.08

16,227.84

9,067.72

32.50

100.00

14,945.22

2,407.69

77,387.32

25,102.09

4,251.95

646.40

856,618.30

1,847,966.94

2013 Budget

78,100.00

111,900.00

6,000.00

7,000.00

16,000.00

6,000.00

1,000.00

500.00

20,000.00

1,500.00

75,000.00

25,000.00

15,000.00

2,000.00

922,900.00

1,912,782.00

] j

2013 Actual

76,534.39

110,191.92

7,865.85

7,057.44

15,960.79

5,943.85

1,044.99

482.83

15,898.20

2,924.91

77,249.40

22,951.53

8,726.17

2,000.00

917,379.14

1,892,460.87

] ]

2014 Budget

80,900.00

125,700.00

7,000.00

7,000.00

15,000.00

6,000.00

1,000.00

200.00

20,000.00

1,500.00

50,000.00

20,000.00

8,000.00

1,500.00

897,039.00

1,953,839.00

] ]

2014 Actual

72,292.49

110,763.86

8,382.94

3,969.97

15,100.06

5,735.90

1,135.38

17,351.67

1,973.75

50,000.00

19,649.95

8,945.38

1,483.95

873,420.33

I ]

Page 49

2015 Adopted Buaget

82,100.00

127,300.00

7,000.00

7,000.00

21,000.00

6,000.00

1,000.00

200.00

20,000.00

1,500.00

27,000.00

20,000.00

8,000.00

1,500.00

877,434.00

============; =============

1,833,639.95 1,947,384.00

]

j ]

BG0009

]

9/24/2014 9:42:40

] j

130.822 SHERIFF - INVESTIGATIONS



B-Budget Total



01.015.00 SALARY - NARCOTICS OFFICER

A-Budget Total


02.022.00 UNIFORMS



02.024.01 AUTO FUEL

02.024.02 AUTO MONTHLY MAINTENANCE


02.026.00 EXPENSE - INVESTIGATION





02.064.00 TRAVEL EXPENSE


02.073.00 DIVE TEAM EXPENSE



j ] j j ]


2012 Actual

204,493.58

17,799.85

37,668.72

259,962.15

1,433.68

4,199.93

3,444.79

2,781.47

11,158.38

645.62

1,293.28

5,666.50

3,484.78

77,732.00

19,863.94

27,992.01

5,529.11

1,939.00

239.88

600.00

2013 Budget

210,200.00

18,500.00

38,750.00

267,450.00

1,200.00

3,000.00

2,500.00

3,000.00

11,000.00

1,100.00

3,000.00

4,600.00

3,750.00

99,600.00

20,500.00

29,400.00

4,500.00

2,000.00

750.00

250.00

] j

2013 Actual

203,524.10

13,481.45

38,711.16

255,716.71

1,262.53

3,661.77

2,144.84

2,574.67

11,824.04

1,763.67

2,820.21

5,223.38

3,415.86

99,556.00

19,595.78

28,348.28

4,460.41

3,130.49

655.75

846.00

] j

2014 Budget

207,200.00

18,500.00

39,800.00

265,500.00

1,200.00

4,000.00

2,000.00

3,000.00

13,000.00

500.00

2,000.00

4,000.00

3,000.00

104,553.00

20,400.00

31,600.00

5,000.00

3,000.00

2,000.00

500.00

1,000.00

j ]

2014 Actual

204,694.00

15,212.20

38,820.01

258,726.21

1,214.30

2,722.48

2,154.59

2,885.06

8,901.02

163.75

1,976.39

3,221.70

3,794.94

104,552.00

19,444.00

30,167.55

5,285.24

2,681.54

2,214.71

343.54

1,304.00

] ]

Page SO

2015 Adopted Buaget

214,600.00

15,250.00

229,850.00

1,200.00

4,000.00

3,000.00

13,000.00

500.00

2,000.00

4,000.00

3,800.00

96,489.00

17,600.00

27,300.00

5,000.00

3,000.00

2,000.00

500.00

1,000.00

]

] J

BG0009

)

9/24/2014 9:42:40

J ]

130.822 SHERIFF - INVESTIGATIONS


02.078.00 INVESTIGATION EQUIPMENT





02.098.00 DRUG PURCHASES

B-Budget Total


j ] ] ] ]


2012 Actual

3,549.72

4,355.99

22,502.81

2,789.45

1,096.00

202,298.34

=============

462,260.49

2013 Budget

1,750.00

1,500.00

2,000.00

1,500.00

6,000.00

202,900.00

470,350.00

] ]

2013 Actual

1,851.42

6,866.01

2,185.20

1,221.84

6,000.00

209,408.15

=============

465,124.86

j )

2014 Budget

1,750.00

2,000.00

2,000.00

1,000.00

5,000.00

212,503.00

478,003.00

j ]

2014 Actual

2,503.66

2,025.47

2,115.95

942.11

5,618.12

206,232.12

J ]

Page 51

2015 Adopted BuCiget

1,750.00

2,000.00

2,000.00

1,000.00

5,000.00

196,139.00

============= =============

464,958.33 425,989.00

j

j j

BG0009

]

9/24/2014 9:42:40

j

130.823 SHERIFF - DISPATCH




A-Budget Total



j

02.026.00 EXPENSE - DISPATCH





02.064.00 TRAVEL



02.078.00 DISPATCH EQUIPMENT


B-Budget Total


] j ] ] ]


2012 Actual

228,394.61

16,755.79

245,150.40

2,053.95

2,354.85

839.66

12,580.27

75,652.00

18,754.01

25,471.03

1,631.61

2,404.59

794.53

1,391.77

143,928.27

389,078.67

2013 Budget

243,500.00

20,600.00

264,100.00

2,000.00

2,400.00

1,000.00

15,000.00

98,400.00

20,300.00

28,100.00

1,800.00

3,500.00

1,000.00

500.00

1,000.00

175,000.00

439,100.00

] ]

2013 Actual

244,400.00

18,896.13

263,296.13

1,932.89

2,365.00

1,128.49

12,500.00

98,308.00

20,014.09

26,960.43

2,935.61

1,771.62

991.64

490.00

618.58

170,016.35

433,312.48

] ]

2014 Budget

251,500.00

15,000.00

266,500.00

1,500.00

1,500.00

1,000.00

15,000.00

106,458.00

20,400.00

30,400.00

1,800.00

2,000.00

1,000.00

750.00

181,808.00

448,308.00

j ]

2014 Actual

237,648.05

14,802.93

252,450.98

2,238.66

1,215.00

799.15

12,500.00

106,460.00

18,825.15

28,432.59

1,717.37

528.00

930.47

24.95

688.30

174,359.64

] ]

Page 52

2015 Adopted Buaget

250,500.00

12,500.00

263,000.00

1,500.00

1,000.00

30,600.00

128,652.00

20,200.00

30,100.00

1,800.00

2,000.00

1,000.00

750.00

217,602.00

============= =============

426,810.62 480,602.00

]

j J ) j ] ] j ] j ] ] j j ] ] ] j j :I


130.824 SHERIFF - ADMINISTRATION 2012 2013 2013 2014 2014 2015 Ado~ted

GE·Lin.Sl DescriEtion Actual Budget Actual Budget Actual Bu set

01.001.00 SALARY - OFFICER 58,036.94 59,800.00 57,740.94 61,600.00 59,729.72 61,600.00

01. 002.00 SALARY - DEPUTIES 181,809.24 188,100.00 183,472.42 194,500.00 181,322.68 193,200.00

01. 004.00 WAGES - EMERGENCY MANAGEMEN 7,415.98 7,650.00 7,341.82 7,700.00 7,638.53 7,900.00

01.007.00 WAGES - EXTRA HELP 2,713.62 28,000.00 2,399.89 12,000.00 2,078.31 5,800.00

01.008.00 SALARY - COURT SECURITY 71,593.56 74,800.00 73,676.10 75,800.00 72,840.68 75,800.00

A-Budget Total 321,569.34 358,350.00 324,631.17 351,600.00 323,609.92 344,300.00

02.011.00 OFFICE SUPPLIES 14,062.25 10,000.00 11,011.14 9,500.00 9,907.05 9,785.00

02.022.00 UNIFORMS 3,301.74 2,350.00 2,326.75 2,000.00 299.93 2,060.00

02.023.00 RADIO EXPENSE 2,278.04 2,650.00 2,444.76 1,500.00 1,365.97 1,545.00

02.024.00 AUTO EXPENSE 838.60 2,000.00 3,110.19 2,000.00 1,235.89 2,060.00

02.024.01 AUTO FUEL 13,838.68 10,000.00 9,379.71 10,000.00 6,823.16 10,600.00

02.024.02 AUTO MONTHLY MAINTENANCE 1,694.19 650.00 1,793.18 1,700.00 348.30 1,751.00

02.024.03 AUTO REPAIRS 2,336.18 3,000.00 3,280.22 3,000.00 2,763.13 3,090.00

02.026.00 EXPENSE - ADMINISTRATION 5,209.53 3,800.00 6,318.97 3,800.00 4,162.66 3,914.00

02.046.00 COMMUNITY YOUTH PROJECTS 402.83 800.00 1,005.54 1,000.00 1,101.35 1,030.00

02.050.00 DSL & INTERNET 1,248.51 1,300.00 698.67 1,300.00 1,339.00

02.051.00 COMMUNICATIONS & POSTAGE 7,201.36 4,500.00 5,527.26 6,000.00 4,914.49 6,180.00

02.052.00 GROUP INSURANCE 110,920.00 133,400.00 133,392.00 143,750.00 143,752.00 144,734.00

02.053.00 FICA & MEDICARE 24,225.66 27,500.00 24,582.08 27,000.00 24,205.39 26,500.00

02.054.00 RETIREMENT 34,155.97 38,900.00 34,985.74 41,500.00 37,125.97 40,700.00

02.064.00 TRAVEL 9,864.71 7,000.00 7,000.00 6,000.00 5,535.44 6,180.00

02.065.00 EXTRADITION COSTS 8,600.00 8,970.31 8,858.00

02.071. 00 EDUCATION & TRAINING 3,602.62 5,000.00 3,362.12 5,000.00 3,033.79 5,150.00

02.072.00 SEARCH & RESCUE 2,750.00 2,750.00 2,750.00 2,750.00 2,750.00 2,833.00

] J

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] j

130.824 SHERIFF - ADMINISTRATION


02.073.00 DIVE TEAM EXPENSE



02.078.00 OTHER EQUIPMENT

02.080.00 OFFICE EQUIPMENT PURCHASE




B-Budget Total


] j ] ] ]


2012 Actual

2,263.23

23,474.77

2,473.00

1,115.22

38,032.09

1,026.04

306,315.22

627,884.56

2013 Budget

4,000.00

25,000.00

3,050.00

2,000.00

4,200.00

2,800.00

296,650.00

655,000.00

] j

2013 Actual

4,365.07

28,630.61

3,045.00

20,408.86

95,179.75

404,597.62

729,228.79

:I ]

2014 Budget

20,000.00

3,000.00

4,000.00

3,500.00

306,900.00

658,500.00

] ]

2014 Actual

22,041.16

3,393.49

3,267.03

2,636.13

289,632.64

j )

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2015 Adopted Buaget

20,600.00

3,090.00

4,120.00

3,605.00

309,724.00

============~ ===========;=

613,242.56 654,024.00

]

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] ]

130.827 M/C CRIMINAL JUSTICE CENTER



B-Budget Total

01.001.00 SALARY - ADMINISTRATOR



01.006.00 SALARY - JAIL TECH


01.008.00 SALARY - MECHANICAL TECH

01.010.00 SALARY - NURSE

01.011.00 SALARY - TRANSPORT OFFICER

01.014.00 WAGES - POST OfT

01.016.00 SALARY - USMARSHALL TRANSPO

01.020.00 WAGES - STEP AND GRADE

A-Budget Total


02.014.00 TRUSTEE PAYMENTS

02.015.00 INMATE SUPPLIES

02.016.00 FOOD/ABL CONTRACT

02.022.00 UNIFORMS

02.024.00 AUTO EXPENSE - FUEL

02.046.00 JAIL MEDICAL

02.047.00 UTILITIES

02.049.00 AMMO/GUNS

] ] ] ] ]

cassia County Fiscal Year 2015 Final Budget

2012 Actual

250.00

250.00

99,611.20

793,202.79

45,847.50

36,183.82

72,494.61

38,447.41

37,273.82

35,370.66

8,240.57

1,436.10

1,168,108.48

13,603.85

9,123.97

55,482.64

211,405.15

12,107.88

7,203.77

186,826.78

2,092.21

2013 Budget

102,650.00

862,400.00

51,000.00

42,250.00

73,670.00

37,400.00

38,350.00

36,000.00

5,313.00

6,500.00

1,255,533.00

10,000.00

7,200.00

55,000.00

195,048.00

9,500.00

7,200.00

162,000.00

88,000.00

12,000.00

) j

2013 Actual

107,716.15

883,087.69

44,095.68

41,789.97

59,083.56

33,141.00

41,790.51

38,315.95

2,728.07

6,283.58

1,258,032.16

7,262.86

6,311.63

50,759.35

218,045.79

10,765.29

5,818.24

178,800.13

80,519.19

11,554.58

j j

2014 Budget

105,730.00

888,272.00

58,650.00

43,518.00

102,000.00

38,522.00

39,500.00

37,080.00

5,313.00

6,500.00

1,325,085.00

6,000.00

7,200.00

55,000.00

200,852.00

12,454.00

7,200.00

170,000.00

88,000.00

12,000.00

j ]

2014 Actual

101,936.39

835,944.35

40,141.31

38,067.18

84,816.93

36,203.82

36,438.57

38,321.44

876.78

4,397.02

1,217,143.79

9,328.31

3,996.85

37,628.66

178,558.14

6,887.57

6,275.45

166,274.07

82,825.36

10,494.47

] ]

Page 55

2015 Adopted Buaget

105,700.00

875,800.00

52,800.00

42,000.00

102,000.00

38,500.00

38,100.00

37,100.00

5,313.00

6,800.00

15,000.00

1,319,113.00

7,400.00

9,000.00

55,000.00

224,790.00

12,454.00

7,200.00

175,000.00

90,640.00

12,000.00

j

j j

BG0009

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02.056.00 EMPLOYEE HIRING COSTS

02.057.00 INTOX SUPPLIES

02.058.00 CONTRACT - MEDICAL SERVICES

02.059.00 INMATE LEGAL ASSISTANCE

02.064.00 TRAVEL

02.071.00 TRAINING & EDUCATION

02.076.00 DUES & FEES / JAIL STANDARD

02.084.00 INMATE EDUCATION PROGRAM

02.085.00 LAW LIBRARY

02.087.00 PREA COMPLIANCE

B-Budget Total




03.045.00 SECURITY SYSTEM

03.049.00 REPAIRS

03.069.00 CONTINGENCY

03.075.00 OFFICE EQUIPMENT MAINTENANC


03.086.00 MISC MAINTENANCE

j ] ] ] )


2012 Actual

10,127.24

370,316.00

88,843.74

123,113.84

1,613.74

3,762.50

58,109.72

5,500.00

2,026.58

8,527.66

2,691.00

3,600.00

1,176,078.27

53,095.56

4,991.80

1,464.41

17,982.09

57,781.83

23,734.98

9,638.31

2,418.91

2013 Budget

10,000.00

462,400.00

96,100.00

137,100.00

3,000.00

7,900.00

65,000.00

6,000.00

5,000.00

13,000.00

3,000.00

5,000.00

2,600.00

1,362,048.00

47,000.00

5,000.00

7,000.00

100,000.00

65,000.00

2,000.00

27,050.00

7,000.00

2,200.00

j )

2013 Actual

10,014.86

462,348.00

95,364.00

134,787.85

2,400.00

5,188.95

52,449.72

6,000.00

2,868.07

11,751.38

1,875.00

3,800.00

1,358,684.89

50,433.29

4,271.35

1,694.54

100,000.00

47,913.16

560.00

30,170.34

7,910.06

2,565.16

j j

2014 Budget

10,000.00

512,723.00

101,400.00

157,000.00

3,000.00

7,900.00

60,000.00

6,000.00

5,000.00

13,000.00

3,000.00

5,000.00

2,600.00

10,000.00

1,455,329.00

47,000.00

2,000.00

7,000.00

75,000.00

65,000.00

2,000.00

30,000.00

7,000.00

4,800.00

] ]

2014 Actual

9,916.13

512,722.00

92,413.69

140,819.77

3,264.27

9,167.28

51,356.16

6,000.00

5,159.15

9,572.92

1,725.00

3,100.00

400.00

1,347,885.25

38,086.65

1,424.71

3,163.28

17,926.40

138,368.41

27,676.07

1,880.79

1,237.46

] ]

Page 56

2015 Adopted Buaget

12,000.00

562,854.00

101,000.00

156,400.00

4,000.00

7,900.00

60,000.00

6,000.00

7,000.00

15,000.00

11,000.00

5,000.00

2,000.00

10,000.00

1,553,638.00

47,000.00

2,000.00

7,000.00

75,000.00

90,000.00

2,000.00

30,000.00

7,000.00

4,800.00

]

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] ]



B-Budget Total


j ] j ] j


2012 Actual

171,107.89

2,515,544.64

2013 Budget

262,250.00

2,879,831.00

] ]

2013 Actual

245,517.90

2,862,234.95

j )

2014 Budget

239,800.00

3,020,214.00

] ]

2014 Actual

229,763.77

] ]

Page 57

2015 Adopted Buaget

264,800.00

============; =============

2,794,792.81 3,137,551.00

]

1 )

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] ]

130.828 M/C JUVENILE DETENTION CENTER


02.090.00 JUVENILE CENTER

B-Budget Total


---FUND TOTALS---Fund 104 CURRENT EXPENSE FUND Fund 105 SOCIAL SERVICES Fund 106 DISTRICT COURT FUND Fund 107 COUNTY ROAD & BRIDGE FU Fund 108 WEED & PEST FUND Fund 109 SOLID WASTE FUND Fund 110 AMBULANCE SERVICE Fund 111 CASSIA FAIR FUND Fund 112 HISTORICAL SOCIETY FUND Fund 113 COMMUNITY COLLEGE FUND Fund 114 REVALUATION FUND Fund 115 911 COMMUNICATIONS FUND Fund 116 ELECTION FUND Fund 117 COUNTY WATERWAYS Fund 118 COUNTY SNOWMOBILE FUND Fund 130 JUSTICE FUND Fund 133 EMERGENCY MEDICAL SERVI Fund 136 CASSIA DRUG TASK FORCE Fund 137 D.A.R.E. TRUST Fund 142 INVASIVE SPECIES FUND Fund 144 PHYSICAL FACILITIES FUN Fund 149 ADULT MISDEMEANOR PROBA Fund 150 VIOLENT PREDATOR FUND Fund 151 BOX ELDER CO. BOOKMOBIL Fund 198 WIDOW'S BENEFIT FUND

--County Totals---

---Grand Totals---

] j ] ] ] ] j


2012 Actual

336,163.97

336,163.97

336,163.97

2,199,885.96 456,069.68 188,483.04 462,272.65 217,366.05 724,671.00 179,397.51 142,308.12 12,500.00

307,650.00 237,535.85 161,415.51

44,474.34 60,778.53 19,830.39

7,716,245.12 6,499.98

12,436.64 4,179.07

67,133.68 113,502.24 542,422.89

4,999.50

13,882,057.75

13,882,057.75

2013 Budget

251,594.07

251,594.07

251,594.07

4,659,362.00 854,100.00 585,700.00 358,850.00 369,345.00 542,487.00 200,125.00 164,200.00 12,500.00

365,000.00 259,450.00 805,537.00 119,050.00

60,800.00 33,800.00

8,320,757.07 21,500.00 37,000.00

9,800.00 119,161.00 285,000.00 542,840.00

1,000.00 9,500.00 5,000.00

18,741,864.07

18,741,864.07

2013 Actual

251,594.07

251,594.07

251,594.07

3,933,228.59 359,708.59 479,461.30 298,164.27 229,506.75 544,511.00 187,117.97 149,450.56 12,500.00

327,200.00 239,079.99 118,594.65 100,674.13

10,562.03 15,063.62

8,263,208.63 6,499.98

40,949.35 8,726.64 2,454.40

32,760.29 513,388.52

7,402.75 486.18

15,880,700.19

15,880,700.19

] ]

2014 Budget

361,618.47

361,618.47

361,618.47

3,049,668.00 711,645.00 391,946.00 353,622.00 397,249.00 551,720.00 201,080.00 166,688.00

30,800.00 355,000.00 262,400.00 757,000.00 128,922.00

50,000.00 37,800.00

8,732,147.47 21,500.00 37,000.00 10,800.00

400,000.00 490,440.00

1,000.00 7,200.00 5,000.00

17,150,627.47

17,150,627.47

] ]

2014 Actual

359,470.48

359,470.48

] ]

Page 58

2015 Adopted Buaget

415,337.02

415,337.02

============= =============

359,470.48

2,506,489.71 347,784.52 300,645.38 343,368.47 246,162.31 534,720.00 171,005.49 130,651.53 24,638.34

263,550.00 230,011.53 102,150.23

87,502.36 26,008.96 12,245.85

8,155,553.01

7,001.93 3,846.15

256,726.24 454,781.46

9,350.50

415,337.02

3,005,142.00 564,133.00 380,026.00 373,013.00 366,359.00 563,322.00 198,715.00 176,082.00

30,800.00 375,000.00 256,445.00 589,200.00 165,665.00

50,000.00 84,800.00

8,914,858.52 6,500.00

37,000.00 10,300.00

325,000.00 575,672.00

1,000.00 7,200.00 5,000.00

14,214,193.97 17,061,232.52

14,214,193.97 17,061,232.52

]

FY2015 - TENTATIVE BUDGET TOTALS

FY201 4 FY201 5 ... Updated 08/2512014 Ad o pted Proposed % BUDGET Budget Cha nge Increase Comments:

401 County Commissioners 129,573 178,245 48,672 37.56% AdJ~~;woc.8...r&I~ComplhoAddfld 402 Auditor & Recorder t96.47 2 201,545 5,073 2.58% ... 404 Treasurer 192,543 193,845 1,302 0.68% 405 Assessor 390,101 410,971 20,870 5.35% 410 Agricultural Extension 186,374 193,094 6 ,720 3.61 % 411 County Building 404,800 381 ,826 -22,974 -5 .68% Increased Base Pay for Jarutorsf SupervISor ... 412 Judicial Center 49,000 54,000 5,000 10.20% 413 Board of Health 109,042 117,161 8,119 7.45% 414 Planning & Zoning 271.401 225,196 -46,205 -17.02% PT Compliance Officer 415 General 518,100 538,110 20,010 3.86% 416 Civil Defense 25,394 39,343 13,949 54.93% Radio Expense 417 County Elections 215.470 134,144 -81 ,326 -37 .74% Reallocate Salary! Reduced Req fot Equip 419 County Administration 350.488 326,012 -24.476 -6 .98% 421 Veterans Service Officer 10,910 11 ,650 740 6.78% 502 Social Services 711 ,645 564,133 -147,512 -20.73% Reallocate Salaryl Reduced Contingencies 602 Cassia County Courts 391 ,946 380,026 -11 ,920 -3 .04% 707 County Road & Bridge 353,622 373,013 19,391 5.48% Reduced Mag Chloride/ Fuel Tank 708 Weed & Pest 397,249 366,359 -30,890 -7.78% 709 Solid Waste 551,720 563,322 11 ,602 2.10% Construction of Oakley Shack

710 Ambulance Service 201,080 198,715 -2,365 -1.18% 711 Fair Exhibits 166,688 176,082 9,394 5.64% Added Capilal lmprovements 712 Historical Society 30,800 30,800 0 0.00% 713 Junior College 355,000 375,000 20,000 5.63% 714 Revaluation 262,400 256,445 -5 ,955 -2 .27% 71 5 911 Communications 757,000 589,200 -167,800 -22 .17% 716 Consolida ted Elections 128,922 165,665 36,743 28.50% Reallocate Salary 717 County Waterways 50,000 50,000 0 0.00% ... 718 Snowmobile 37,800 84 ,800 47,000 124.34% Repairs/Bldg Remodel

733 . Emergency Medica l Serv 21,500 6,500 -15,000 -69.77%. Health and Safety Line not Approved

736 Drug Task Force 37,000 37,000 0 0.00'% 737 DARE Tru st 10,800 10,300 -500 -4 .63% ... 744 Physical Facilities 400,000 325,000 -75,000 -18.75% 749 MC Misdemeanor Probation 490,440 575,672 85,232 17.38% Moved PT Secretary to FT/Jt Approved

750 Violent Predator Account 1,000 1,000 0 0.00% 751 Box Elder Co Bookm obile 7,200 7,200 0 0.00% 798 Widow Assistance 5,000 5,000 0 0.00% 803 Clerk of the District Court 502,415 520,034 17,619 3.51% 804 Connict Public Defender 103,700 116,000 12,300 11.86% Increased Second l evel Connict 805 MC Juvenile Probation 115,000 136,707 21,707 18.88% Jt. Board approved increases 807 .Prosecuting Attomey 491,817 471,508 -20,309 -4 .13% Adj Allocated Insurance Benefit 808 MC Public Defender 528,888 524,091 -4 ,797 -0 .91 % 809 Coroner 42 ,845 53,832 10,987 25.64% Adj Allocated Insurance Benefit 812 Law Enforcement Building 27,000 31,800 4,800 17.78% ... 82 1 Sheriff - Pa trol 1,953,839 1,904,784 -49,055 -2 .51 % 822 Sheriff - Investigations 478,003 468,589 -9,414 -1.97% 823 Sheriff - Dispatch 448,308 480,602 32,294 7.20% 824 Sheriff - Administration 658,500 654,024 -4.476 -0.68% ... 827 MCCJC 3,020,214 3.137.551 117,337 3.89% 828 Me Juvenile Detention 361,618 415,337 53,719 14.86% Jt. Board approved Increases

TOTAL ALL FU NDS 517,150 ,627 517,061 ,233 -589,394 -0.52% - TOTAL FUNDS I PROPERTY TAX $14,781 ,167 $14,806 ,239 $25,072 0.17%

Current Expense Total 3.049.668 3.005.142 -44 , 52~ -1.46% Justice Fund Expense Total 8.732.147 8.914.859 182,712 2.09% -

-...

I I II II J I I ) 1) I II J I I II

Cassia County Projected Fund Balance

FY2015 Updated: 07/30/2014 Cash Anticipated Remaining PILT Projected

Balance Revenue Budget Exp Grants & Available for Fund No Fund 06/30/14 Jul - Sept 201 4 06/30/14 Difference Transfers Transfer Balance

104 Curren t Expense 1,464,731.98 626,864.64 999,004.56 1,092,592.06 $ 1,092,592.06 105 Social Services 509,312.50 111,186.42 91,1 65.43 529,333.49 $ 529,333.49 106 District Court 238,927.97 113,491.72 103,353.93 249,065.76 $ 249,065.76 107 Road & Bridge -23,780.40 45,229.78 100,581.71 -79,132.33 120,000.00 $ 40,867.67 108 Weed & Pest 310,067.46 88,946.32 226,887.51 172,126.27 $ 172,126.27 109 Solid Waste 527,603. 17 138,786.42 284,360.00 382,029.59 $ 382,029.59 110 Ambulance -2,979.97 15,528.09 61,079.51 -48,531.39 60,000.00 $ 11,468.61 111 Cassia Fair 52,563.67 38,672.35 71 ,525.27 19,710.75 $ 19,710.75 112 Historical Society 11,718.52 9,425.19 14,709.61 6,434.10 $ 6,434.10 113 Junior College 60,004.83 46,119.40 8,450.00 97,674.23 $ 97,674.23 114 Revaluation 25,175.88 44,865.03 76,121 .37 -6,080.46 25,000.00 $ 18,919.54 115 91 1 Communications 885,733.09 53,077.62 303,979.36 634,831.35 $ 634,831.35 116 Consolidated Elections 23,566.87 0.00 26,174.51 -2,607.64 35,000.00 $ 32,392.36 117 Boat License 11,925.16 11,863.05 23,788.21 0.00 $ 0.00 118 Snowmobile 78,277.67 20,415.70 25,957.75 72,735.62 $ 72,735.62 133 EMS 31,963.30 1,580.50 21,500.00 12,043.80 $ 12,043.80 136 Drug Task Force 63,126.66 600.00 30,963.07 32,763.59 $ 32,763.59 137 DAR.E. Trust -665.32 10,399.00 8,037.42 1,696.26 $ 1,696.26 144 Physical Facilities -1 24,638.91 5,91 1.72 89,136.35 -207,863.54 250,000.00 $ 42,136.46 149 Misdemeanor Proba tion 2,906.29 110,476.70 125,468.63 -12,085.64 15,000.00 $ 2,914.36 150 Violent Predator Account 1,000.00 0.00 1,000.00 0.00 $ 0.00 151 Box Elder Co Bookmobile 13,165.81 290.00 748.00 12,707 .81 $ 12,707 .81 198 Widow's Benefit 17,663.22 0.00 5,000.00 12,663.22 $ 12,663.22 130 Justice Fund -558,671.1 1 788,366.75 ' 2,728,054.62 -2,498,358.98 ' 768,696. 17 1,750,500.00 $ 20,837. 191 $ 3,497,9441

126 Court Interlock/Proba tion 8,473.09 371.50 8,844.59 , $ 8,844.59 129 Jail Trust 442,354.95 1, 144,352.00 , 1,586,706.95 -768,696.17

.. ··· ····· 92·;2'78'72· $ 910,289.50 131 PILT Money 2,643,693.37 0.00 2,643,693.37 -2,255,500.00 $ 388,193.37 141 Court Facilities 15,398.79 2,490.00 17,888.79 $17,888.79 145 Jail Commissary 45,639.38 46,639.34 92,278.72 -92,278.72 $ 0.00 S 1,325,216

6,774,257.92 3,475,949.24 5,427,046.82 4,823,160.34 0.00 0.00 4,823,160.34 0.00

S 4,823,160.34

I I I J I II 1 I I I I)

CASSIA COUNTY 201 4-201 5 BUDGET Revenue Summary Sheet

Estimate for Updated; 09124/201 4 10101/ 14

Beginning Estimated Grants & PI Ll Propeny Funds FY2015 Fund

Fund Balance Revenue Transfers Transfer in Taxes Available Budgot Balance

"'4 Current Expense $1,092,592 $1,228.641 $22,926 51,160,000 $3,504,159 $3,005,142 $499,017

10' Social SelVices 5529,333 $190,242 $157,000 S876,575 $564,133 $312,442

106 District Court 5249,066 SI88.162 5175,000 $612,227 $380,026 $232,201

107 Road & Bridge $40,868 $148,218 SO $159.170 $41,830 $390,086 $373,013 $17.073

108 Weed & Pest $172,126 $30,270 $40,000 $160,000 $422,396 $366,359 $56,037

109 SolidWasle $382,030 5582,500 5964,530 $563,322 $401 ,208

110 Ambulance $11,469 S3.291 5125,000 $70,000 5209,759 $198,715 $11,044

111 Cassia Fair $19,711 524,592 $16,000 $116,500 5176,803 $176,082 5721

112 Historical Society $6,434 $2,736 $29,000 $38,170 $30,800 $7,370

113 Junior College 597,674 5117,114 525,000 $175,000 $414,788 $375,000 539,788

114 Revaluation $18,920 526,714 $65,000 5175,000 5285,634 $256,445 529,189

"' 911 Communications $634,831 $214,199 $849,031 $589,200 $259,831

116 Consolidated Elections 532,392 581,658 SO $57,500 $171,551 $165,665 ...... 117 Boat license SO $50,000 $50.000 $50,000 SO 118 Snowmobile 572,736 $29,000 $101 ,735 $84,800 $16,935

133 EMS 512,044 58,000 $20,(}44 $6,500 $ 13,544

136 Drug Task Force 532,764 57,700 $40,464 $37,000 $3,464

137 DAR.E, Trust $ 1.696 $1 0,000 511,696 $10,300 51 ,396

144 Physical Facilities 542,136 $32,100 5271,500 $345,737 5325,000 520,737

149 Misdemeanor Probation 52,914 $517,695 SO 556,000 $576,610 $575,672 5938

'" Violent Predator Account SO SI,OOO $1 ,000 $1,000 SO 151 Box Elder Co Bookmobile 512,708 S10,OOO $22,708 $7,200 $1 5,508

198 W idow's Benefit 512,663 $I) S12,664 $5,000 $7,664

130 Justice Fund $20,837 $1 ,803, 171 S3,867,551 $940,830 $2,2B4, 170 $8,9 16,559 $8.914,859 51,701

To ral 53,497,944 SS,307,OO4 $3,930,4n $1,716,000 54,563,500 $19,014,925 $17,061,233 51,953,692

SO $1 ,953,692

126 Court Interlock/Probation 58,645 $2,600 $I) $11,644 so $1 1,644

129 Jail Trust 5910,290 $2,513,833 -53,137,551 $20,000 1 5306,572 SO $306,572

131 PILT Money 5388,193 $1,441,500 ·$1,716,000 $1 13,693 so 5 11 3,693

141 Court Facilities $17,889 $10,000 $27,889 so $27,889

14' Jail Commissary SO $51.600 -$20,000 $31.600 SO $31,600

Total 51,325,216 $4,019,733 ·$3,137,551 -$1 ,716,000 SO , $491,398 SO 5491,398

SO 5491,398

$4,823,160 59,326,737 $792,926 so $4,563,SOO $19,506,323 $17,061,233 $2,445,090

SO L-2 To/als $2,259.030 S5.261 ,477 S4.563.5OO $14,640,574 52,445.090

$14,683.162 SI 0. 119.662

] ] I II I I I

FY2015 MCCJC Fund Appropriation Updated· 07/31/2014

Annual Actual 10.00% Estimated Budgel 10/1/201310 Adjustments Revenue

Fund Revenue FY2014 05/31/14 by Jail FY2015 129.329.00.029 Drug Testing Fees 6,000 8,271 -827 11 ,579 129.329.00.032 Bonds - Cassia 7,000 4,320 -432 6,048 129.329.00.033 Bonds - Minidoka 2,700 1,980 -198 2,772 129.329.00.034 Inmate Housing 793,000 555,595 -55,560 777,833 129.329.00.035 Inmate Medical 43,000 66,454 -6,645 93,036 129.329.00.036 Reimb. Inmate Housing 20,000 38,073 -3,807 53,302 129.329.00.037 McWork 8,000 3,850 -385 5,390 129.329.00.038 Work Release - Cassia 10,000 7,248 -725 10,147 129.329.00.039 Work Release - Minidoka 0 0 0 129.329.00.044 Land fill 6,000 1,200 -120 1,680 129.329.00.045 Grant - SCAAP 1,500 18,269 -1 ,827 1,485 Keyed Estimate

129.329.00.057 Intox Fees 1,000 233 -23 326 129.329.00.074 US Marshall Transport Contract 6,500 8,676 -868 12,147 129.329.00.072 Restitution 1,179 -1 18 101

Tota/ 904,700 715,348 -71,417 975,846

Estimated Jail T rust Carry-over $538,461 from Jail Carry Over Cash Tab

Commissary Funds . $20,000 estimated from Jail

Total Est Revenue & Carryover $1,534,307

Expense

Proposed FY2015 "A" Budget 1,319,113 I Minidoka I "B" Budget 1,553,638 Bldg/Equip 50.00% $ 132,400 "C" Budget 264,800 Budget Split 40.00%1 $ 535,3781 1 sl & 2nd pml

T olal Jail Budgel $ 3,137,551 Tolal $ 667,778 1 $333,889

Est Revenue Less Expense t

-1,603,244

I Cassia I Bldg/Equip 50.00% $ 132,400

Bldg/Equip "COO Budget to Share 264,800 Budget Split 60.00%1 $ 803,06711s1 & 2nd pml Tolal $ 935,4671 $ 467,733

Balance of Budget to Split $1,338,444

Documents

2014 2015 · 2017-06-20 · 2014 2015 . j ] bg0009 j 9/24/2014 ... 01.004.00 salary- clerical 01.007.00 extra help ... 02.018.00 electrical & plumbing …