Gp.Lin.Sl Description - evogov.s3.amazonaws.com · bg0009 9/12/2016 15,40,35 104.405 assessor...
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BG0009 9/12/2016 15:40:36
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
02.064.00 TRAVEL & EDUCATION
B-Budget Total
04.052.00 GROUP INSURANCE
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
D-PR TX Total
---Department 401 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
70,072.08
70,072.08
667.49
660.00
10,416.94
11,744.43
29,672.00
5,419.36
7,931.82
43,023.18
124,839.69
2015 Budget
70,100.00
25,000.00
95,100.00
1,000.00
1,300.00
14,000.00
16,300.00
48,245.00
7,400.00
11,200.00
66,845.00
178,245.00
2015 Actual
70,072.08
3,254.19
73,326.27
419.91
120.00
10,439.62
10,979.53
48,240.00
5,412.08
7,931.82
61,583.90
145,889.70
2016 Budget
72,200.00
25,000.00
97,200.00
1,000.00
14,000.00
15,000.00
44,404.00
7,500.00
11,100.00
63,004.00
175,204.00
2016 Actual
69,398.25
69,398.25
647.34
5,927.08
6,574.42
44,404.00
5,086.70
7,856.25
57,346.95
133,319.62
Page 1
2017 Adopted Buaget
74,400.00
74,400.00
1,000.00
14,000.00
15,000.00
40,851.00
5,700.00
8,500.00
55' 051. 00
144,451.00
BG0009 9/12/2016 15o40o36
104.402 AUDITOR & RECORDER
Gp.Lin.Bl Description
01.002.00 SALARY - DEPUTIES
01.007.00 WAGES - EXTRA HELP
01.008.00 WAGES - STEP AND GRADE
01.900.00 ACCRUAL PAYOUT CONTINGENCY
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.012.00 RECORD PRESERVATION
02.051.00 COMMUNICATIONS & POSTAGE
02.064.00 TRAVEL & EDUCATION
02.066.00 PRINTING & PUBLICATIONS
02.074.00 REFUND
02.075.00 OFFICE EQUIP MAINT
02.076.00 DUES & FEES
02.080.00 OFFICE EQUIPMENT
B-Budget Total
04.052.00 GROUP INSURANCE
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
D-PR TX Total
---Department 402 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
90,658.48
13,359.00
104,017.48
5,657.62
72.16
66.18
5,145.82
608.00
4,501.89
60.00
1,327.23
17,438.90
42,369.00
7,652.09
11, 511.19
61,532.28
182,988.66
2015 Budget
100,100.00
8,000.00
4,500.00
112,600.00
6,000.00
500.00
3,000.00
600.00
500.00
6,000.00
2,500.00
19,100.00
48,245.00
8,600.00
13,000.00
69,845.00
201,545.00
2015 Actual
90,652.01
7,721.72
98,373.73
3,967.87
4,598.42
205.75
4,518.12
3,473.48
16,763.64
48,240.00
6,947.39
11,113.57
66,300.96
181,438.33
2016 Budget
132,800.00
9,000.00
141,800.00
6,000.00
500.00
3,000.00
600.00
500.00
6,000.00
2,500.00
19,100.00
59,205.00
10,900.00
16,000.00
86,105.00
247,005.00
2016 Actual
103,013.64
9,544.59
112,558.23
5,853.40
18.78
2,667.16
3,112.44
450.00
1,443.53
13,545.31
59,204.00
7,674.14
12,132.18
79,010.32
Page 2
2017 Adopted Buaget
123,000.00
9,000.00
300.00
132,300.00
5,500.00
5,000.00
400.00
5,000.00
500.00
250.00
5,000.00
500.00
3,000.00
25,150.00
47,660.00
10,200.00
15,000.00
72,860.00
=========~=== ============= 205,113.86 230,310.00
BG0009 9/12/2016 15o40o36
104.404 TREASURER
Gp.Lin.Sl Description
01.001.00 SALARY
01.002.00 SALARY
OFFICER
DEPUTIES
01.007.00 WAGES - EXTRA HELP
01.900.00 ACCRUAL PAYOUT CONTINGENCY
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.025.00 BANK CHARGES
02.051.00 COMMUNICATIONS & POSTAGE
02.064.00 TRAVEL & EDUCATION
02.080.00 OFFICE EQUIPMENT
B-Budget Total
04.052.00 GROUP INSURAN"CE
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
D-PR TX Total
---Department 404 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
54,345.20
56,413.50
1,372.78
112,131.48
2,408.45
192.97
82.00
2,468.77
454.41
5,606.60
46,944.00
8,031.95
12,537.72
67,513.67
185,251.75
2015 Budget
54,400.00
56,500.00
3,500.00
114,400.00
3,500.00
500.00
400.00
4,300.00
500.00
9,200.00
48,245.00
8,800.00
13,200.00
70,245.00
193,845.00
2015 Actual
54,345.20
56,413.50
1,400.92
112,159.62
2,238.16
204.46
41.00
2,704.75
480.85
5,669.22
48,240.00
7,982.69
12,537.72
68,760.41
186,589.25
2016 Budget
56,000.00
58,400.00
3,500.00
117,900.00
3,500.00
500.00
400.00
4,300.00
500.00
9,200.00
44,404.00
9,100.00
13,400.00
66,904.00
194,004.00
2016 Actual
53,822.75
56,118.75
1,256.34
111,197.84
1,742.24
143.72
100.00
2,207.91
353.73
4,547.60
44,404.00
7,908.90
12,445.50
64,758.40
180,503.84
Page 3
2017 Adopted Buaget
57,700.00
60,400.00
3,500.00
200.00
121,800.00
3,500.00
500.00
400.00
4,300.00
500.00
9,200.00
40,851.00
9,400.00
13,800.00
64,051.00
195' 051. 00
BG0009 9/12/2016 15,40,35
104.405 ASSESSOR
Gp.Lin.Sl Description
01.001.00 SALARY - OFFICER
01.002.00 SALARY - DEPUTIES
01.007.00 WAGES - EXTRA HELP
01.900.00 ACCRUAL PAYOUT CONTINGENCY
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.030.00 MAINTENANCE AGREEMENTS
02.051.00 COMMUNICATIONS & POSTAGE
02.064.00 TRAVEL & EDUCATION
02.080.00 OFFICE EQUIPMENT
B-Budget Total
04.052.00 GROUP INSURANCE
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
D-PR TX Total
---Department 405 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
54,345.20
163,645.04
8,174.30
226,164.54
5,445.50
3,566.08
6,556.18
1,051.99
16,619.75
92,700.00
16,728.74
24,676.58
134,105.32
376,889.61
2015 Budget
54,400.00
164,600.00
12,000.00
231,000.00
7,700.00
4,500.00
300.00
8,000.00
2,500.00
23,000.00
112, 571. 00
17,700.00
26,700.00
156, 971. 00
410,971.00
2015 Actual
54,345.20
169,469.58
8,112.74
231,927.52
5,909.22
2,715.93
5,770.43
14,395.58
112,572.00
16,523.04
25,292.89
154,387.93
400,711.03
2016 Budget
56,000.00
168,100.00
12,000.00
236,100.00
7,700.00
4,500.00
300.00
8,000.00
2,500.00
23,000.00
103,609.00
18,100.00
26,800.00
148,509.00
407,609.00
2016 Actual
53,822.75
162,176.93
8,134.12
224,133.80
4,413.25
3,792.07
5,217.37
13,422.69
103,608.00
15,843.32
24,421.20
143,872.52
381,429.01
Page 4
2017 Adopted Buaqet
57,700.00
174,100.00
12,000.00
930.00
244,730.00
7,700.00
4,500.00
8,000.00
2,500.00
22,700.00
95,320.00
18,800.00
27,700.00
141,820.00
409,250.00
BG0009 9/12/2016 15,40,36
104.408 PUBLIC DEFENDER
Gp.Lin.Sl Description
01.001.00 SALARY - OFFICER
01.002.00 SALARY - DEPUTIES
01.004.00 SALARY - CLERICAL
01.900.00 ACCRUAL PAYOUT CONTINGENCY
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.031.00 BOOKS, PUBLICATIONS, RESEAR
02.047.00 UTILITIES - ELECTRICITY
02.049.02 JANITORIAL SUPPLIES
02.050.00 MAINT - BLDG/ GROUNDS
02.050.01 REPAIRS - BLDG/ GROUNDS
02.051.00 COMMUN"ICATIONS & POSTAGE
02.061.00 WITNESS/ INVESTIGATION
02.064.00 TRAVEL, EDUCATION, & TRAIN!
02.076.00 LICENSING, DUES, FEES
02.080.00 OFFICE EQUIPMENT
B-Budget Total
04.052.00 GROUP INSURANCE
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
D-PR TX Total
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
2015 Budget
2015 Actual
2016 Budget
2016 Actual
Page 5
2017 Adopted Buaget
70,500.00
204,500.00
82,600.00
7,100.00
364,700.00
4,500.00
1,500.00
3,000.00
500.00
800.00
500.00
3,500.00
3,000.00
7,500.00
4,500.00
2,500.00
31,800.00
119,595.00
28,000.00
41,400.00
188,995.00
BG0009 9/12/2016 15:40:36
104.408 PUBLIC DEFENDER
Gp.Lin.Bl Description
---Department 408 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
2015 Budget
2015 Actual
2016 Budget
2016 Actual
Page 6
2017 Adopted Buaget
585,495.00
BG0009 9/12/2016 15:40:36
104.410 AGRICULTURAL EXTENSION SERVICE
Gp.Lin.Bl Description
01.004.00 SALARY- CLERICAL
01.007.00 EXTRA HELP
01.013.00 SALARY - 4-H ASSISTANT
01.900.00 ACCRUAL PAYOUT CONTINGENCY
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.020.00 HOME DEMONSTRATION EXPENSE
02.024.00 AUTOMOBILE EXPENSE
02.039.00 COUNTY AGENT SALARIES
02.051.00 COMMUNICATIONS & POSTAGE
02.064.00 TRAVEL & EDUCATION
02.080.00 OFFICE EQUIPMENT
B-Budget Total
04.052.00 GROUP INSURANCE
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
D-PR TX Total
---Department 410 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
56,955.93
1,629.36
35,668.10
94,253.39
7,478.78
894.68
3,445.69
3,000.00
941.70
9,985.78
4,536.54
30,283.17
39,876.00
6,866.69
10,053.43
56,796.12
181,332.68
2015 Budget
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
11,000.00
6,500.00
32,200.00
46,894.00
7,400.00
11,100.00
65,394.00
193,094.00
2015 Actual
55,895.81
744.30
35,668.10
92,308.21
5,340.00
1,049.67
4,022.06
3,000.00
1,272.75
10,010.89
6,421.78
31,117.15
46,896.00
6,439.80
10,372.20
63,708.00
187,133.36
2016 Budget
59,200-00
2,000.00
36,800.00
98,000.00
6,000.00
2,000.00
4,000.00
3,000.00
1,000.00
11,000.00
6,500.00
33,500.00
43,146.00
7,500.00
11,100.00
61,746.00
193,246.00
2016 Actual
56,817.68
633.55
35,325.25
92,776.48
3,076.47
1,353.11
2,357.51
3,000.00
764.30
9,543.73
5,058.23
25,153.35
43,148.00
6,444.78
10,444.73
60,037.51
177,967.34
Page 7
2017 Adopted Budget
61,500.00
2,000.00
37,900.00
920.00
102,320.00
6,000.00
2,000.00
4,000.00
3,000.00
1,000.00
11,000.00
6,500.00
33,500.00
39,694.00
7,900.00
11,600.00
59,194.00
195,014.00
BG0009 9/12/2016 15,40,35
104.411 COUNTY BUILDING
Gp.Lin.Sl Description
01.007.00 WAGES - EXTRA HELP
01.011.00 SALARY - SUPERVISOR
01.012.00 SALARY - JANITOR/GROUNDS
01.013.00 SALARY - GROUNDS
01.900.00 ACCRUAL PAYOUT CONTINGENCY
A-Budget Total
02.017.00 JANITORIAL SUPPLIES & GASOL
02.018.00 ELECTRICAL & PLUMBING
02.024.00 AUTOMOBILE EXPENSE
02.047.00 UTILITIES
02.049.00 REPAIRS BUILDING - REMODE
02.050.00 GROUNDS MAINTENANCE
02.051.00 COMMUNICATIONS & POSTAGE
02.084.00 FURNITURE & FIXTURES
B-Budget Total
04.052.00 GROUP INSURANCE
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
D-PR TX Total
---Department 411 Total---
cassia county Fiscal Year 2017 Final Budget
2014 Actual
12,021.47
35,443.19
51,697.43
99,162.09
11, 803. 71
364.99
506.91
22,315.25
9,513.79
2,747.86
28,299.43
101. 08
75,653.02
39,788.00
7,377.18
10,902.05
58,067.23
232,882.34
2015 Budget
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
15,000.00
186,000.00
64,326.00
8,600.00
12,800.00
85,726.00
381,826.00
2015 Actual
3,633.01
35,442.97
55,706.98
94,782.96
10,528.55
3,709.02
972. 78
21,511.72
20,169.88
4,651.28
36,082.85
373.33
97,999.41
64,328.00
6,898.76
10,729.33
81,956.09
274,738.46
2016 Budget
14,000.00
36,600.00
59,600.00
14,300.00
124,500.00
17,000.00
8,500.00
1,500.00
28,000.00
30,000.00
8,000.00
52,000.00
8,000.00
153,000.00
65,718.00
9,600.00
14,100.00
89,418.00
366,918.00
2016 Actual
2,105.92
37,536.83
43,983.25
8,272.66
91,898.66
17,447.64
330.82
272.69
19,837.02
18,717.52
3,028.01
33,438.77
7,155.77
100,228.24
65,720.00
6,744.93
9,775.86
82,240.79
274,367.69
Page 8
2017 Adopted Buaget
38,200.00
104,000.00
470.00
142,670.00
15,000.00
7,000.00
1,500.00
28,000.00
30,000.00
8,000.00
45,000.00
6,000.00
140,500.00
68,086.00
11,300.00
16,800.00
96,186.00
379,356.00
BG0009 9/12/2016 15:40:36
104.412 JUDICIAL CENTER
Gp.Lin.Bl Description
02.018.00 ELECTRICAL & PLUMBING
02.047.00 UTILITIES
02.049.00 REPAIRS BUILDING - REMODE
02.050.00 GROUNDS MAINTENANCE
02.065.00 SECURITY MAINTENANCE
02.084.00 FURNITURE & FIXTURES
B-Budget Total
---Department 412 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 2015 Actual Budget
2,940.00 6,500.00
16,644.48 25,000.00
106,247.31 7,500.00
989.33 5,000.00
3,258.00 5,000.00
10,432.50 5,000.00
140,511.62 54,000.00
140,511.62 54,000.00
Page 9
2015 2016 2016 2017 Ado~ted Actual Budget Actual Bu get
445.08 6,500.00 125.00 6,500.00
14,982.34 20,000.00 15,503.34 20,000.00
539.39 7,500.00 313.12 7,500.00
582.34 5,000.00 2,089.00 1,500.00
510.00 5,000.00 4,650.00 7,000.00
426.00 3,000.00 609.23 1,000.00
17,485.15 47,000.00 23,289.69 43,500.00
17,485.15 47,000.00 23,289.69 43,500.00
BG0009 9/12/2016 15:40:36
104.413 BOARD OF HEALTH
Gp.Lin.Sl Description
02.035.00 PUBLIC HEALTH CONTRIBUTION
B-Budget Total
---Department 413 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
114,182.07
114,182.07
114,182.07
2015 Budget
117,161.00
117,161.00
117,161.00
2015 Actual
117,161.40
117,161.40
117,161.40
2016 Budget
120,776.00
120,776.00
120,776.00
2016 Actual
110,711.37
110,711.37
110,711.37
Page 10
2o1 7 Adopted Budget
122,878.00
122,878.00
122,878.00
BG0009 9/12/2016 15:40:36
104.414 PLANNING & ZONING
Gp.Lin.Sl Description
01.001.00 SALARY BLD INSPECTOR
01.003.00 SALARY - ENFORCEMENT OFFICE
01.004.00 SALARY - CLERICAL
01.007.00 WAGES - EXTRA HELP
01.009.00 SALARY - ADMINISTRATOR
01.900.00 ACCRUAL PAYOUT CONTINGENCY
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.024.00 AUTOMOBILE EXPENSE
02.025.00 HEARING & CONTRACT EXPENSE
02.064.00 TRAVEL & EDUCATION
02.066.00 PUBLICATIONS
02.070.00 OTHER EXPENSE - PRINTING
02.074.00 REFUND - BP APPLICATIONS
02.084.00 FURNITURE & FIXTURES
02.092.00 SURVEYING
02.095.00 RURAL ADDRESSING
B-Budget Total
04.052.00 GROUP INSURANCE
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
D-PR TX Total
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
48,193.60
4,092.04
24,989.90
171. 73
31,455.26
108,902.53
1,062.10
4,038.26
1,126.16
155.00
56.52
1,983.75
4,250.00
12,671.79
61,800.00
8,198.17
12,168.31
82,166.48
2015 Budget
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
6,500.00
1,200.00
1,000.00
3,000.00
2,000.00
7,500.00
1,000.00
33,700.00
38,596.00
10,100.00
13,100.00
61,796.00
2015 Actual
48,193.60
1,550.04
30,477.05
44.96
30,290.06
110,555.71
1,361.52
5,452.29
3,788.70
700.00
1,348.49
1,850.00
14,501.00
38,596.00
8,304.13
12,334.40
59,234.53
2016 Budget
49,300.00
18,000.00
31,700.00
1,200.00
33,100.00
133,300.00
1,500.00
7,000.00
3,000.00
6,500.00
1,200.00
3,000.00
2,000.00
7,500.00
1,000.00
32,700.00
43,812.00
10,200.00
15,100.00
69,112.00
2016 Actual
47,340.00
9,639.44
30,375.14
32,997.24
120,351.82
1,502.56
2,945.58
3,176.86
87.50
500.00
69.94
8,282.44
43,812.00
9,031.88
13,480.13
66,324.01
Page 11
2017 Adopted Buaget
50,800.00
32,700.00
500.00
34,000.00
340.00
118,340.00
1,500.00
7,000.00
3,000.00
4,000.00
1,200.00
3,000.00
19,700.00
32,681.00
9,100.00
13,400.00
55' 181. 00
BG0009 9/12/2016 15,40,35
104.414 PLANNING & ZONING
Gp.Lin.Sl Description
---Department 414 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 2015 Actual Budget
============= ============= 203,740.80 225,196.00
Page 12
2015 2016 2016 2017 Ado~ted Actual Budget Actual Bu get
============= ============= ============= ==='''""'=:;;=======
184, 291. 24 235,112.00 194,958.27 193,221.00
BG0009 9/12/2016 15:40:36
104.415 GENERAL
Gp.Lin.Sl Description
01.007.00 WAGES-DISCRETIONARY FUND
A-Budget Total
02.012.00 COPIER SUPPLIES
02.028.00 OUTSIDE AUDITOR
02.030.00 MAINTENANCE AGREEMENTS
02.045.00 OTHER GRANTS
02.051.00 COMMUNICATIONS & POSTAGE
02.056.00 UNEMPLOYMENT INSURANCE
02.065.00 RISK MANAGEMENT
02.066.00 PRINTING & PUBLICATIONS
02.069.00 COUNTY MANAGEMENT FUND
02.074.00 REFUND - TAXES
02.076.00 DUES & FEES
02.080.00 OFFICE EQUIPMENT
B-Budget Total
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
D-PR TX Total
---Department 415 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
4,069.51
21,700.00
30,112.47
53,957.16
2,068.74
153,735.11
8,822.28
19,044.65
51,195.61
1,101.15
345,806.68
345,806.68
2015 Budget
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
538,110.00
2015 Actual
5,514.05
22,360.00
35,559.45
37,181.66
1,547.98
169,250.75
9,423.05
23,740.14
47,916.88
198.35
352,692.31
352,692.31
2016 Budget
9,250.00
23,000.00
35,500.00
2,000.00
60,000.00
20,000.00
220,000.00
9,000.00
50,000.00
1,000.00
70,000.00
20,000.00
519,750.00
519,750.00
2016 Actual
5,631.78
24,840.00
29,895.24
37,024.20
318.03
86,633.73
6,578.54
11,620.36
55,792.17
258,334.05
258,334.05
Page 13
2017 Adopted Buaqet
10,000.00
10,000.00
7,500.00
27,500.00
35,500.00
50,000.00
20,000.00
220,000.00
8,000.00
51,000.00
1,000.00
56,300.00
5,000.00
481,800.00
800.00
1,200.00
2,000.00
493,800.00
BG0009 9/12/2016 15o40o36
104.416 CIVIL DEFENSE
Gp.Lin.Sl Description
01.002.00 SALARY - DEPUTY
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.023.00 RADIO EXPENSE
02.024.00 AUTO EXPENSE
02.024.01 AUTO FUEL
02.024.02 AUTO MONTHLY MAINTENANCE
02.051.00 COMMUNICATIONS & POSTAGE
02.064.00 TRAVEL
02.070.00 OTHER EXPENSE
02.071.00 EDUCATION & TRAINING
02.075.00 OFFICE EQUIPMENT MAINTENANC
02.080.00 OFFICE EQUIPMENT
B-Budget Total
04.052.00 GROUP INSURANCE
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
D-PR TX Total
---Department 416 Total---
Cassia county Fiscal Year 2017 Final Budget
2014 Actual
9,980.87
9,980.87
52.53
377.58
2,540.75
362.02
2,084.19
546.05
424.21
48.95
399.39
6,835.67
3,924.00
763.56
1,122.13
5,809.69
22,626.23
2015 Budget
9,270.00
9,270.00
14,000.00
1,000.00
3,000.00
1,000.00
2,500.00
2,000.00
500.00
500.00
500.00
500.00
25,500.00
2,573.00
800.00
1,200.00
4,573.00
39,343.00
2015 Actual
9,623.98
9,623.98
117.50
13,675.80
28.98
2,630.46
331.90
4,114.21
2,553.31
303.59
575.27
283.00
24,614.02
2,572.00
695.60
1,122.13
4,389.73
38,627.73
2016 Budget
9,270.00
9,270.00
117.50
14,000.00
1,000.00
3,000.00
1,000.00
2,500.00
2,000.00
500.00
500.00
500.00
500.00
25,617.50
2,254.00
800.00
1,200.00
4,254.00
39,141.50
2016 Actual
9,269.51
9,269.51
10,256.85
1,318.67
1,311.21
3,080.21
1,490.27
623.83
1,082.53
33.75
199.98
19,397.30
2,256.00
695.02
1,039.25
3,990.27
32,657.08
Page 14
2017 Ado2ted Budget
15,000.00
15,000.00
100.00
12,000.00
1,000.00
2,500.00
2,500.00
2,500.00
2,000.00
500.00
500.00
23,600.00
2,127.00
1,200.00
1,800.00
5,127.00
43,727.00
BG0009 9/12/2016 15,40,35
104.417 COUNTY ELECTIONS
Gp.Lin.Sl Description
01.001.00 SALARY - DEPUTIES
01.007.00 WAGES - EXTRA HELP
01.900.00 ACCRUAL PAYOUT CONTINGENCY
A-Budget Total
02.011.00 ELECTION SUPPLIES
02.031.00 ELECTION WORKERS
02.051.00 COMMUNICATIONS & POSTAGE
02.064.00 TRAVEL & TRAINING
02.066.00 PUBLICATIONS
02.070.00 BALLOT COST
02.075.00 EQUIPMENT MAINTENANCE
02.078.00 EQUIPMENT RENTAL
02.080.00 OFFICE EQUIPMENT
02.080.01 ELECTION EQUIPMENT
B-Budget Total
04.052.00 GROUP INSURANCE
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
D-PR TX Total
---Department 417 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
4,679.60
69.23
4,748.83
3,764.61
13, 551. 68
2,089.88
1,217.85
13,999.60
17,409.97
774.30
823.92
150,000.00
203,631.81
2,372.00
362.91
537.54
3,272.45
211,653.09
2015 Budget
23,200.00
3,000.00
26,200.00
3,500.00
15,000.00
2,500.00
1,500.00
1,800.00
15,000.00
17,500.00
1,000.00
32,079.00
89,879.00
12,865.00
2,100.00
3,100.00
18,065.00
134,144.00
2015 Actual
23,129.37
23,129.37
1,049.45
15,713.95
3,056.62
411.87
11,678.90
4,567.45
5,939.23
42,417.47
12,864.00
1,754.15
2,693.08
17,311.23
82,858.07
2016 Budget
27,900.00
3,000.00
30,900.00
3,000.00
16,000.00
2,500.00
3,500.00
2,000.00
15,000.00
11,000.00
1,000.00
30,000.00
84,000.00
11,841.00
2,400.00
3,600.00
17,841.00
132,741.00
2016 Actual
24,654.28
610.18
25,264.46
3,246.66
23,939.31
1,056.94
2,996.83
2,583.77
27,572.97
1,877.08
552.57
63,826.13
11,840.00
1,805.12
2,790.87
16,435.99
105,526.58
Page 15
2017 Ado2ted Budget
35,600.00
3,000.00
300.00
38,900.00
4,000.00
20,000.00
2,500.00
3,500.00
2,000.00
20,000.00
11,000.00
1,000.00
30,000.00
94,000.00
14,298.00
2,800.00
4,100.00
21,198.00
154,098.00
BGOD09 9/12/2016 15o40o36
104.418 LAW ENFORCEMENT BUILDING
Gp.Lin.Sl Description
02.017.00 JANITORIAL SUPPLIES
02.047.00 UTILITIES
02.049.00 REPAIRS - BUILDING
02.065.00 SECURITY
B-Budget Total
---Department 418 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
2015 Budget
2015 Actual
=============
Page 16
2016 2016 2017 Ado~ted Budget Actual Bu get
2,800.00 2,865.95 2,500.00
15,000.00 13,956.46 15,000.00
8,000.00 4,275.33 8,000.00
6,000.00 5,015.00 1,000.00
31,800.00 26,112.74 26,500.00
============= ============= ============= 31,800.00 26,112.74 26,500.00
BG0009 9/12/2016 15,40,35
104.419 COUNTY ADMINISTRATION
Gp.Lin.Sl Description
01.001.00 SALARY - OFFICER
01.003.00 SALARY - MAPPER
01.007.00 EXTRA HELP
01.008.00 SALARY - SECRETARIES
01.900.00 ACCRUAL PAYOUT CONTINGENCY
A-Budget Total
02.014.00 OFFICE SUPPLIES
02.037.00 INFORMATION TECHNOLOGY
02.064.00 MEETINGS, TRAINING, ETC.
02.079.00 COMPUTER EQUIPMENT
B-Budget Total
04.052.00 GROUP INSURANCE
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
D-PR TX Total
---Department 419 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
51,533.07
66,268.80
42,161.60
159,963.47
1,747.69
46,196.84
2,583.96
16,887.19
67,415.68
66,288.00
11,941.47
17,911.66
96' 141-13
323,520.28
2015 Budget
48,100.00
66,300.00
5,000.00
42,200.00
161,600.00
5,000.00
60,000.00
6,000.00
20,500.00
91,500.00
41,812.00
12,400.00
18,700.00
72,912.00
326,012.00
2015 Actual
49,B00.60
66,185.96
1,588.95
42,161.60
159,737.11
2,696.72
41,330.44
2,600.93
16,493.48
63,121.57
41,812.00
11,816.81
17,902.29
71,531.10
294,389.78
2016 Budget
49,600.00
67,400.00
5,000.00
54,200.00
176,200.00
5,000.00
60,000.00
6,000.00
20,500.00
91,500.00
38,483.00
13,500.00
18,700.00
70,683.00
338,383.00
2016 Actual
48,871.42
64,720.00
48,301.30
161,892.72
2,738.30
34,545.41
1,523.84
17,778.22
56,585.77
38,484.00
11,986.42
17,416.00
67,886.42
Page 17
2017 Ado12ted Budget
51,000.00
69,400.00
5,000.00
44,500.00
5,000.00
174,900.00
5,000.00
50,000.00
4,000.00
20,500.00
79,500.00
35,404.00
13,400.00
19,800.00
68,604.00
============= ============= 286,364.91 323,004.00
BG0009 9/12/2016 15,40,35
104.421 VETERANS SERVICE OFFICER
Gp.Lin.Bl Description
02.058.00 CONTRACT - SERVICES
02.064.00 MISCELLANEOUS EXPENSE
B-Budget Total
---Department 421 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
10,847.23
10,847.23
10,847.23
2015 Budget
11,650.00
11,650.00
11,650.00
2015 Actual
11,576.04
11,576.04
11,576.04
2016 Budget
11,850.00
150.00
12,000.00
12,000.00
2016 Actual
11,850.00
11,850.00
11,850.00
Page 18
2017 Adopted Buaget
12,360.00
150.00
12,510.00
12,510.00
BG0009 9/12/2016 15:40:36
105.502 SOCIAL SERVICES
Gp.Lin.Sl Description
01.002.00 SALARY - SOCIAL SERVICES
01.007.00 WAGES - EXTRA HELP
01.900.00 ACCRUAL PAYOUT CONTINGENCY
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.043.00 WELFARE & CHARITY - MISC.
02.046.00 MEDICAL & HOSPITAL
02.048.00 CAT FUND SHARE/REPAYMENTS
02.050.00 EXAMINATIONS
02.062.00 TRANSCRIPTS
02.064.00 TRAINING & EDUCATION
B-Budget Total
04.052.00 GROUP INSURANCE
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
D-PR TX Total
---Department 502 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
20,759.90
85.51
20,845.41
890.87
7,481.27
219,313.76
54,788.49
38,522.50
1,023.93
322,020.82
5,544.00
1,594.68
2,359.71
9,498.39
352,364.62
2015 Budget
14,300.00
1,000.00
15,300.00
1,700.00
10,000.00
400,000.00
75,000.00
50,000.00
1,000.00
1,500.00
539,200.00
6,433.00
1,300.00
1,900.00
9,633.00
564,133.00
2015 Actual
18,718.72
18,718.72
1,257.03
7,000.81
344,325.09
41,923.89
40,940.00
3,126.71
438,573.53
6,432.00
1,431.82
2,118.99
9,982.81
467,275.06
2016 Budget
17,100.00
2,000.00
19,100.00
1,000.00
10,000.00
350,000.00
60,000.00
40,000.00
3,500.00
464,500.00
5,921.00
1,600.00
2,300.00
9,821.00
493,421.00
2016 Actual
19,304.01
19,304.01
834.94
4,396.19
249,317.51
51,239.13
27,440.10
1,347.21
334,575.08
5,920.00
1,476.78
2,185.23
9,582.01
363,461.10
Page 19
2017 Adopted Bua get
17,600.00
2,900.00
350.00
20,850.00
1,000.00
10,000.00
350,000.00
50,000.00
30,000.00
3,500.00
444,500.00
5,447.00
1,600.00
2,400.00
9,447.00
474,797.00
BG0009 9/12/2016 15,40,36
105.504 CONFLICT PUBLIC DEFENDER
Gp.Lin.Sl Description
02.058.00 lST LEVEL - CONFLICT
02.059.00 2ND LEVEL - CONFLICT
02.060.00 OTHER - CONFLICT
02.064.00 CONTINUING LEGAL ED
B-Budget Total
---Department 504 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
2015 Budget
2015 Actual
2016 Budget
2016 Actual
Page 20
2017 Adopted Buaget
100,000.00
90,000.00
5,000.00
1,000.00
196, ODO. DO
196,000.00
BG0009 9/12/2016 15,40,36
106.602 CASSIA COUNTY COURTS
Gp.Lin.Bl Description
01.007.00 WAGES - EXTRA HELP
01.008.00 SALARY - BAILIFF
01.018.00 SALARY - INTERPRETER
01.042.00 SALARY LAW CLERK
01.900.00 ACCRUAL PAYOUT CONTINGENCY
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.012.00 JURY FORMS
02.030.00 EQUIPMENT MAINTENANCE
02.051.00 COMMUNICATIONS & POSTAGE
02.055.00 DISTRICT ADMINISTRATION
02.058.00 INTERPRETER
02.060.00 MEALS - JURY
02.061.00 FEES - JURY, ETC
02.062.00 TRANSCRIPTS
02.064.00 TRAVEL & EDUCATION
02.069.00 CONTINGENCY
02.080.00 OFFICE EQUIPMENT
02.085.00 LAW LIBRARY
B-Budget Total
04.052.00 GROUP INSURANCE
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
2,294.62
61,050.73
34,444.63
43,475.45
141,265.43
14,845.37
7,331.80
569.19
18,298.83
143.00
1,144.82
12,834.13
3,848.00
5,620.89
606.00
13,429.86
5,698.00
84,369.89
59,344.00
10,653.45
16,106.99
2015 Budget
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
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
136,700.00
64,326.00
11,500.00
17,600.00
2015 Actual
617.20
52,082.89
34,436.10
43,475.38
130' 611. 57
11,744.30
2,205.70
272.17
16,959.46
2,042.49
2,086.86
7,209.43
4,086.75
5,165.80
239.62
2,341.46
6,510.04
60,864.08
64,328.00
9,843.90
14,810.70
2016 Budget
10,000.00
63,800.00
35,600.00
44,800.00
154,200.00
16,000.00
2,500.00
10,000.00
1,200.00
21,000.00
2,000.00
2,000.00
20,000.00
12,000.00
7,500.00
10,000.00
7,500.00
7,000.00
118,700.00
57,108.00
11,900.00
17,800.00
2016 Actual
14,887.60
62,456.40
35,060.90
43,057.25
155,462.15
12,650.75
1,171.99
7,182.74
261.98
5,786.66
1,520.33
623.85
8,150.02
6,186.79
2,861.60
496. 58
2,918.62
8,432.00
58,243.91
57,108.00
10,600.51
16,299.12
Page 21
2017 Adopted Buaqet
63,000.00
41,600.00
47,500.00
1,650.00
153,750.00
14,000.00
3,000.00
7,500.00
1,200.00
7,000.00
3,000.00
3,000.00
20,000.00
10,000.00
10,000.00
5,000.00
5,000.00
7,000.00
95,700.00
27,234.00
7,800.00
11,500.00
BG0009 9/12/2016 15:40:36
106.602 CASSIA COUNTY COURTS
Gp.Lin.Sl Description
D-PR TX Total
---Department 602 Total---
cassia county Fiscal Year 2017 Final Budget
2014 Actual
86,104.44
311,739.76
2015 Budget
93,426.00
380,026.00
2015 Actual
88,982.60
280,458.25
2016 Budget
86,808.00
359,708.00
2016 Actual
84,007.63
297,713.69
Page 22
2017 Adopted Budget
46,534.00
295,984.00
BG0009 9/12/2016 15:40:36
107.707 COUNTY ROAD & BRIDGE FUND
Gp.Lin.Bl Description
01.005.00 SALARY - ROAD WORKERS
01.007.00 EXTRA HELP
01.900.00 ACCRUAL PAYOUT CONTINGENCY
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.019.00 MAGNESIUM CHLORIDE
02.021.00 ROAD SUPPLIES
02.022.00 ROAD PROTECTIVE CLOTHING
02.024.01 AUTO FUEL
02.024.03 AUTO REPAIRS
02.025.00 GRADING & BLADING
02.026.00 WINTER MAINTENANCE
02.027.00 CULVERT MAINTENANCE
02.028.00 GRAVEL SCREENING
02.029.00 BOX ELDER ROAD MAINT AGMT
02.045.00 HOWELL CANYON ROAD CONTR!BU
02.047.00 UTILITIES
02.051.00 COMMUNICATIONS & POSTAGE
02.064.00 TRAVEL & EDUCATION
02.077.00 EQUIPMENT HIRE
02.082.00 EQUIPMENT PURCHASE
02.090.00 INTEREST EXPENSE
B-Budget Total
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
64,923.15
10,773.07
75,696.22
16.98
16,881.77
61,866.46
684.23
39,030.88
24,073.51
71,036.76
1,924.84
1,027.99
90.00
1,112.71
217,746.13
2015 Budget
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
1,000.00
3,500.00
26,000.00
242,450.00
2015 Actual
61,510.27
1,346.03
62,856.30
175.81
2,617.42
10,059.06
495.55
46' 021. 90
16,187.06
11,000.00
68,532.00
1,732.74
1,162.00
960.00
216.75
894.58
160,054.87
2016 Budget
71,700.00
71,700.00
200.00
10,000.00
22,000.00
650.00
48,000.00
16,000.00
11,000.00
74,263.00
2,000.00
3,500.00
26,000.00
213,613.00
2016 Actual
68,914.95
4,759.78
73,674.73
146.36
10,037.78
9,345.34
670.45
23,245.59
30,447.58
87.39
2,000.00
1,800.00
22,000.00
68' 801. 80
1,614.00
1,325.08
1,187.00
13,705.75
22,926.33
209,340.45
Page 23
2017 Adopted Bua.get
73,900.00
5,000.00
500.00
79,400.00
200.00
20,000.00
17,200.00
650.00
40,000.00
16,000.00
1,000.00
2,000.00
1,800.00
8,000.00
24,500.00
74,263.00
2,000.00
1,200.00
3,500.00
26,000.00
238,313.00
BG0009 9/12/2016 15o40o36
107.707 COUNTY ROAD & BRIDGE FUND
Gp.Lin.Bl Description
04.052.00 GROUP INSURANCE
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
D-PR TX Total
---Department 707 Total---
cassia County Fiscal Year 2017 Final Budget
2014 Actual
27,472.00
5,514.77
7,851.20
40,837.97
334,280.32
2015 Budget
32,163.00
6,400.00
9,600.00
48,163.00
373,013.00
2015 Actual
32,164.00
4,637.88
6,778.47
43,580.35
===""========= 266,491.52
2016 Budget
29,603.00
5,600.00
8,200.00
43,403.00
328,716.00
2016 Actual
29,604.00
5,426.03
8,339.94
43,369.97
Page 24
2017 Adopted Buaget
27,234.00
6,200.00
9,100.00
42,534.00
============= ============= 326,385.15 360,247.00
BG0009 9/12/2016 15,40,35
108.708 WEED & PEST FUND
Gp.Lin.Bl Description
01.004.00 SALARY - CLERICAL
01.007.00 EXTRA HELP
01.008.00 SALARIES - WEED SPRAYERS
01.017.00 WAGES - GOOSE CREEK
01.900.00 ACCRUAL PAYOUT CONTINGENCY
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.019.00 CHEMICALS
02.024.00 AUTOMOBILE EXPENSE
02.038.00 WEED CONTROL
02.040.00 WEED ENFORCEMENT
02.042.00 GOOSE CREEK
02.045.00 WEED AND PEST GRANTS
02.051.00 COMMUNICATIONS & POSTAGE
02.064.00 TRAVEL & EDUCATION
02.080.00 OFFICE EQUIPMENT
02.081.00 AUTOMOBILE PURCHASE
B-Budget Total
04.052.00 GROUP INSURANCE
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
D-PR TX Total
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
2,434.34
3,668.16
67,142.40
19,427.59
92,672.49
148.44
19' 081. 96
22,212.63
31,629.43
9,000.00
151.80
590.00
35,612.00
118,426.26
29,504.00
7,086.86
7,865.44
44,456.30
2015 Budget
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
1,000.00
3,300.00
201,745.00
33,514.00
8,500.00
12,700.00
54,714.00
2015 Actual
2,039.11
4,248.81
68,656.20
22,736.19
97,680.31
908.85
29,733.34
21,034.55
27,158.42
20.44
8,352.44
13,000.00
295.00
745 .15
533.72
101,781.91
33,516.00
7,449.39
7,978.81
48,944.20
2016 Budget
2,400.00
10,300.00
72,100.00
30,000.00
114,800.00
825.00
25,000.00
30,600.00
33,080.00
5,000.00
90,000.00
14,500.00
2,240.00
1,000.00
3,300.00
205,545.00
30,861.00
8,900.00
13,100.00
52' 861. 00
2016 Actual
2,310.93
1,207.56
65,287.92
22,805.94
91,612.35
19,868.00
23,769.86
15,844.30
13.15
11,310.23
10,000.00
364.10
801. 33
81,970.97
30,860.00
6,977.89
7,318.52
45,156.41
Page 25
2017 Adopted Buaget
2,500.00
10,300.00
74,300.00
30,000.00
3,000.00
120,100.00
825.00
25,000.00
30,600.00
33,080.00
5,000.00
90,000.00
14,500.00
2,240.00
1,000.00
1,500.00
21,000.00
224,745.00
28,392.00
9,200.00
13,600.00
51,192.00
BG0009 9/12/2016 15:40:36
108.708 WEED & PEST FUND
Gp.Lin.Sl Description
---Department 708 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
255,555.05
2015 Budget
366,359.00
2015 Actual
248,406.42
2016 Budget
373,206.00
2016 Actual
218,739.73
Page 26
2017 Adopted Buaget
396,037.00
BG0009 9/12/2016 15o40o36
109.709 SOLID WASTE FUND
Gp.Lin.Sl Description
02.040.00 LANDFILLS
02.049.00 CONSTRUCTION
B-Budget Total
---Department 709 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
534,720.00
534,720.00
534,720.00
2015 Budget
543,322.00
20,000.00
563,322.00
563,322.00
2015 Actual
540,129.00
16,900.00
557,029.00
557,029.00
2016 Budget
608,565.00
20,000.00
628,565.00
628,565.00
2016 Actual
581,235.00
17,847.92
599,082.92
599,082.92
Page 27
2017 Adopted Buaget
585,044.00
20,000.00
605,044.00
605,044.00
BG0009 9/12/2016 15,40,36
110.710 AMBULANCE SERVICE
Gp.Lin.Bl Description
02.045.00 EMS FUNDS
02.065.00 LIABILITY INSURANCE
02.083.00 OPERATION OF AMBULANCE SERV
B-Budget Total
---Department 710 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
6,000.00
1,833.00
184,674.99
192,507.99
192,507.99
2015 Budget
6,000.00
2,500.00
190,215.00
198,715.00
198,715.00
2015 Actual
6,000.00
1,731.00
190,215.00
197,946.00
197,946.00
2016 Budget
6,000.00
2,500.00
197,715.00
206,215.00
206,215.00
2016 Actual
2,079.00
179,502.50
181,581.50
181,581.50
Page 28
2017 Adopted Bua get
6,000.00
2,500.00
202,000.00
210,500.00
210,500.00
BG0009 9/12/2016 15,40,35
111.711 CASSIA FAIR FUND
Gp.Lin.Sl Description
01.002.00 SALARY - MANAGERS
01.007.00 WAGES - EXTRA HELP
01.900.00 ACCRUAL PAYOUT CONTINGENCY
A-Budget Total
02.049.00 CAPITAL IMPROVEMENTS
02.058.00 CONTRACT SERVICES
02.068.00 FAIR EXHIBITS
B-Budget Total
04.052.00 GROUP INSURANCE
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
D-PR TX Total
---Department 711 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
34,700.00
4,000.00
38,700.00
10,300.00
95,500.00
105,800.00
14,688.00
3,985.39
3,426.26
22,099.65
166,599.65
2015 Budget
36,400.00
1,000.00
37,400.00
20,300.00
95,500.00
115,800.00
16,082.00
3,000.00
3,800.00
22,882.00
176,082.00
2015 Actual
38,279.35
38,279.35
115,267.49
115,267.49
16,084.00
2,919.74
3,531.42
22,535.16
176,082.00
2016 Budget
13,300.00
13,300.00
20,300.00
55,000.00
95,500.00
170,800.00
1,100.00
1,100.00
185,200.00
2016 Actual
10,800.00
10,800.00
47,750.00
47,750.00
3,700.00
802.54
1,222.60
5,725.14
Page 29
2017 Adopted Buaget
39,800.00
8,200.00
500.00
48,500.00
20,300.00
95,500.00
115,800.00
13,617.00
3,800.00
3,400.00
20,817.00
============= ============= 64,275.14 185,117.00
BG0009 9/12/2016 Cassia County Page 30 15:40:36 Fiscal Year 2017 Final Budget
112. 712 HISTORICAL SOCIETY FUND 2014 2015 2015 2016 2016 2017 Adoated
GJ2.Lin.Sl Descri2tion Actual Budget Actual Budget Actual Bu get
01.007.00 WAGES 9,734.75 14,000.00 9,975.05 14,000.00 9,423.79 14,000.00
A-Budget Total 9,734.75 14,000.00 9,975.05 14,000.00 9,423.79 14,000.00
02.096.00 MUSEUM EXHIBITS 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00
B-Budget Total 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00
04.053.00 FICA & MEDICARE 744.73 1,100.00 763.12 1,100.00 720.93 1,100.00
04.054.00 RETIREMENT 1,101.99 1,700.00 1,129.15 1,700.00 1,066.78 1,700.00
D-PR TX Total 1,846.72 2,800.00 1,892.27 2,800.00 1,787.71 2,800.00
============= ============= ============= ============= ============= ============= ---Department 712 Total--- 25,581.47 30,800.00 25,867.32 30,800.00 25,211.50 30,800.00
BG0009 9/12/2016 15o40o36
113.713 COMMUNITY COLLEGE FUND
Gp.Lin.Bl Description
02.067.00 TUITION
B-Budget Total
---Department 713 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
263,550.00
263,550.00
263,550.00
2015 Budget
375,000.00
375,000.00
375,000.00
2015 Actual
250,500.00
250,500.00
250,500.00
2016 Budget
385,000.00
385,000.00
385,000.00
2016 Actual
236,450.00
236,450.00
236,450.00
Page 31
2017 Adopted Buaget
385,000.00
385,000.00
385,000.00
BG0009 9/12/2016 15:40:36
114.714 REVALUATION FUND
Gp.Lin.Sl Description
01.003.00 SALARY FIELDMEN
01.004.00 SALARY - MAPPER
01.007.00 WAGES - EXTRA HELP
01.900.00 ACCRUAL PAYOUT CONTINGENCY
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.024.00 AUTOMOBILE EXPENSE
02.062.00 CONTRACT SERVICES
02.064.00 TRAVEL & EDUCATION
02.078.00 EQUIPMENT - MAPPING
02.080.00 OFFICE EQUIPMENT
B-Budget Total
04.052.00 GROUP INSURANCE
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
D-PR TX Total
---Department 714 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
85,794.06
36,010.85
19,404.80
141,209.71
1,146.97
2,939.52
10,049.20
3,889.68
569.20
18,594.57
53,252.00
10,689.47
13,788.39
77,729.86
237,534.14
2015 Budget
85,800.00
34,800.00
25,000.00
145,600.00
3,500.00
4,000.00
12,000.00
5,000.00
5,000.00
5,000.00
34,500.00
48,245.00
11,200.00
16,900.00
76,345.00
256,445.00
2015 Actual
85,800.00
37,003.20
5,747.80
128,551.00
1,209.25
1,530.73
9,411.23
2,769.10
135.96
614.20
15,670.47
48,240.00
9,345.48
13,901.42
71,486.90
215,708.37
2016 Budget
87,800.00
38,100.00
25,000.00
150,900.00
3,500.00
4,000.00
12,000.00
5,000.00
5,000.00
5,000.00
34,500.00
44,404.00
11,600.00
17,200.00
73,204.00
258,604.00
2016 Actual
84,375.00
36,580.00
120,955.00
1,090.96
1,174.43
5,378.92
4,516.60
12,160.91
44,404.00
8,709.25
13,692.25
66,805.50
199,921.41
Page 32
2017 Adopted Budget
90,400.00
39,200.00
25,000.00
820.00
155,420.00
3,500.00
4,000.00
12,000.00
5,000.00
5,000.00
5,000.00
34,500.00
40,851.00
11,900.00
17,600.00
70,351.00
260' 271. 00
BG0009 9/12/2016 15,40,35
115.715 911 COMMUNICATIONS FUND
Gp.Lin.Sl Description
02.051.00 911 PHONE LINES
02.064.00 TRAINING AND EDUCATION
02.080.00 EQUIPMENT
02.085.00 MAINTENANCE CONTRACTS
02.086.00 911 REPAIR AND MAINTENANCE
B-Budget Total
---Department 715 Total---
Fiscal Cassia County
2017 Final Year Budget
2014 2015 Actual Budget
44,402.23 60,000.00
2,111.28 12,000.00
14,106.34 429,200.00
21,710.99 28,000.00
23,166.21 60,000.00
105,497.05 589,200.00
105,497.05 589,200.00
Page 33
2015 2016 2016 2017 Ado~ted Actual Budget Actual Bu get
51,655.39 60,000.00 43,801-35 55,000.00
1,990.64 12,000.00 5,919.92 17,000.00
126,143.52 491,200.00 134,716.68 643,200.00
17,547.49 28,000.00 27,319.63 35,000.00
36,573.22 60,000.00 21,903.28 50,000.00
233,910.26 651,200.00 233,660.86 800,200.00
============= ============= 233,910.26 651,200.00 233,660.86 800,200.00
BG0009 9/12/2016 15:40:36
116.716 CONSOLIDATED ELECTIONS
Gp.Lin.Sl Description
01.001.00 SALARY - DEPUTIES
01.007.00 WAGES - EXTRA HELP
A-Budget Total
02.011.00 ELECTION SUPPLIES
02.031.00 ELECTION WORKERS
02.051.00 POSTAGE
02.064.00 TRAVEL & TRAINING
02.066.00 PUBLICATIONS
02.070.00 BALLOT COST
02.075.00 EQUIPMENT MAINTENANCE
02.078.00 EQUIPMENT RENTAL
02.080.00 OFFICE EQUIPMENT
B-Budget Total
04.052.00 GROUP INSURANCE
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
D-PR TX Total
---Department 716 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
14,197.23
15,290.59
29,487.82
7,592.28
17,245.57
1,921.61
3,526.66
2,477.26
7,568.48
5,700.00
939.90
726.39
47,698.15
6,224.00
2,250.57
3,394.59
11,869.16
89,055.13
2015 Budget
29,000.00
3,000.00
32,000.00
10,000.00
40,000.00
7,500.00
5,000.00
5,000.00
25,000.00
17,500.00
2,500.00
2,000.00
114,500.00
12,865.00
2,500.00
3,800.00
19,165.00
165,665.00
2015 Actual
23,488.37
1,619.53
25,107.90
5,900.54
13,828.07
554.37
2,105.67
1,427.32
9,430.27
4,102.68
838.09
992.76
39,179.77
12,864.00
1,849.88
2,821.61
17,535.49
81,823.16
2016 Budget
33,900.00
3,000.00
36,900.00
7,000.00
30,000.00
2,500.00
4,000.00
2,500.00
10,000.00
11,000.00
1,000.00
2,000.00
70,000.00
11,841.00
2,900.00
4,200.00
18,941.00
125,841.00
2016 Actual
24,653.62
2,609.22
27,262.84
3,871.93
14,147.03
1,218.44
1,152.87
1,359.10
10,538.14
6,030.00
42.00
350.00
38,709.51
11,840.00
1,960.63
3,032.59
16,833.22
82,805.57
Page 34
2017 Adopted Budget
41,500.00
3,000.00
44,500.00
7,000.00
30,000.00
2,500.00
4,000.00
2,500.00
10,000.00
11,000.00
1,000.00
2,000.00
70,000.00
14,298.00
3,400.00
5,100.00
22,798.00
137,298.00
BG0009 9/12/2016 15o40o36
117.717 COUNTY WATERWAYS
Gp.Lin.Sl Description
02.099.00 REMITTANCE ~ COUNTY WATERWA
B-Budget Total
---Department 717 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
26,684.96
26,684.96
26,684.96
2015 Budget
50,000.00
50,000.00
50,000.00
2015 Actual
19,535.00
19,535.00
19,535.00
2016 Budget
50,000.00
50,000.00
50,000.00
2016 Actual
4,908.55
4,908.55
4,908.55
Page 35
2017 AdO£ted Budget
50,000.00
50,000.00
50,000.00
BG0009 9/12/2016 cassia County Page 36 15:40:36 Fiscal Year 2017 Final Budget
118.718 COUNTY SNOWMOBILE FUND 2014 2015 2015 2016 2016 2017 Ado~ted
G2.Lin.Sl Descri2tion Actual Budget Actual Budget Actual Bu get
01.001.00 WAGES - GROOMER COORDINATOR 500.00 2,000.00 808.13 2,000.00 1,000.01 2,000.00
01.008.00 WAGES - GROOMER OPERATORS 2,405.46 10,000.00 1,779.13 10,000.00 3,776.75 10,000.00
A-Budget Total 2,905.46 12,000.00 2,587.26 12,000.00 4,776.76 12,000.00
02.011.00 SUPPLIES 519.15 500.00 500.00 22.98 500.00
02.024.01 FUEL 602.77 7,000.00 621.58 7,000.00 1,013.93 7,000.00
02.024.03 REPAIRS 1,911.57 3,000.00 753.93 3,000.00 560.58 3,000.00
02.038.00 SNOW REMOVAL/GROOMING 4,600.00 8,000.00 2,700.00 8,000.00 8,694.97 8,000.00
02.039.00 BURLEY HIGHWAY DISTRICT 2,000.00
02.047.00 UTILITIES 560.27 500.00 378.05 500.00 516.02 500.00
02.049.00 REPAIRS- BLDG REMODEL 50,000.00 299.90 50,000.00 444.44 50,000.00
02.064.00 TRAVEL 264.21 1,800.00 265.36 1,800.00 447.64 1,800.00
02.077.00 EQUIPMENT TRANBPORT 698.40 1,000.00 879.60 1,000.00 858.60 1,000.00
B-Budget Total 9,156.37 71,800.00 7,898.42 71,800.00 12,559.16 71,800.00
04.053.00 FICA & MEDICARE 184.02 1,000.00 197.93 1,000.00 365.43 1,000.00
D-PR TX Total 184.02 1,000.00 197.93 1,000.00 365.43 1,000.00
============= ============= ============= ============= ============= ============= ---Department 718 Total--- 12,245.85 84,800.00 10,683.61 84,800.00 17,701.35 84,800.00
BG0009 9/12/2016 15:40:36
133.733 EMERGENCY MEDICAL SERVICE
Gp.Lin.Sl Description
02.080.00 HEALTH & SAFETY
02.099.00 REMITTANCE - EMS
B-Budget Total
---Department 733 Total---
cassia County Fiscal Year 2017 Final Budget
2014 Actual
6,499.98
6,499.98
6,499.98
2015 Budget
6,500.00
6,500.00
6,500.00
2015 Actual
6,499.98
6,499.98
6,499.98
2016 Budget
9,000.00
6,500.00
15,500.00
15,500.00
2016 Actual
Page 37
2017 Adopted Buaget
6,500.00
6,500.00
6,500.00
BG0009 9/12/2016 15,40,35
136.736 CASSIA DRUG TASK FORCE
Gp.Lin.Sl Description
02.071.00 EDUCATION & TRAINING
02.080.00 EQUIPMENT
02.098.00 CONFIDENTIAL FUNDS
B-Budget Total
---Department 736 Total---
Fiscal Cassia County Year 2017 Final Budget
2014 2015 Actual Budget
7,978.53 25,000.00
12,000.00
7,978.53 37,000.00
7,978.53 37,000.00
Page 38
2015 2016 2016 2011 Adoated Actual Budget Actual Bu get
650.00 680.00 2,500.00
10,362.77 10,000.00 4,887.63 10,000.00
282.61 6,000.00 3,000.00 6,000.00
11,295.38 16,000.00 8,567.63 18,500.00
11,295.38 16,000.00 8,567.63 18,500.00
BG0009 9/12/2016 15:40:36
137.737 D.A.R.E. TRUST
Gp.Lin.Sl Description
02.011.00 OFFICE SUPPLIES
02.012.00 FUND RAISER SUPPLIES
02.013.00 D.A.R.E. PROMOTIONS
02.024.00 AUTOMOBILE EXPENSE
02.064.00 TRAVEL & EDUCATION
B-Budget Total
---Department 737 Total---
cassia county Fiscal Year 2017 Final Budget
2014 Actual
3,729.05
7,031.43
117.10
10,877.58
10,877.58
2015 Budget
3,500.00
6,000.00
300.00
500.00
10,300.00
10,300.00
2015 Actual
3,780.55
3,186.06
260.00
7,226.61
7,226.61
2016 Budget
3,500.00
6,000.00
300.00
1,000.00
10,800.00
10,800.00
2016 Actual
104.00
2,175.09
177.00
2,456.09
2,456.09
Page 39
2017 Adopted Buaget
1,500.00
4,130.00
500.00
6,130.00
6,130.00
BG0009 9/12/2016 15o40o36
144.744 PHYSICAL FACILITIES FUND
Gp.Lin.Sl Description
02.003.00 PROPERTY TAXES
02.047.00 UTILITIES
02.049.00 REPAIRS
02.069.00 BUILDING RESERVE
02.074.00 REFUND - RENT DEPOSIT
02.075.00 RENT - OFFICE SPACE
B-Budget Total
---Department 744 Total---
Fiscal Cassia County Year 2017 Final Budget
2014 2015 Actual Budget
4,301.06 5,000.00
17,997.92 28,000.00
49,219.53 100,000.00
167,524.29 190,000.00
200.00 2,000.00
18,700.00
257,942.80 325,000.00
257,942.80 325,000.00
Page 40
2015 2016 2016 2017 Adoa_ted Actual Budget Actual Bu get
432.00 5,000.00 432.00 4,000.00
11,681.41 28,000.00 7,465.56 15,000.00
16,819.30 50,000.00 29,098.34 60,000.00
300.00 2,000.00 137.35 2,000.00
29,232.71 85,000.00 37,133.25 81,000.00
29,232.71 85,000.00 37,133.25 81,000.00
BG0009 9/12/2016 15:40:36
149.749 ADULT MISDEMEANOR PROBATION
Gp.Lin.Bl Description
01.001.00 SALARY
01.002.00 SALARY
01.004.00 SALARY
OFFICER
DEPUTIES
CLERICAL
01.007.00 WAGES - EXTRA HELP
01.021.00 WAGES FACILITATOR O/T
01.900.00 ACCRUAL PAYOUT CONTINGENCY
A-Budget Total
02.011.00 OFFICE SUPPLIES/CONSUMABLE
02.012.00 COPIER SUPPLIES
02.022.00 UNIFORMS
02.024.01 AUTO FUEL & OIL
02.024.03 AUTO REPAIRS
02.027.00 DRUG TESTING SUPPLIES
02.028.00 LAB TESTING SUPPLIES
02.042.00 MORAL RECOGNITION SUPPLIES
02.045.00 SCRAM UNITS/NEW DEVICES
02.045.01 SCRAM UNIT SUPPLIES
02.045.02 SCRAM MONITORING COSTS
02.047.00 UTILITIES - ELECTRICITY
02.049.00 JANITORIAL CLEANING
02.049.02 JANITORIAL SUPPLIES
02.050.00 MAINT - BLDG /GROUNDS
02.050.01 REPAIRS - BLDG /GROUNDS
02.051.00 COMMUNICATIONS & POSTAGE
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
41,329.70
113,781.96
51,539.49
17,219.98
5,027.56
228,898.69
4,337.88
3,183.33
1,931.74
1,236.83
56,533.39
7,590.05
1,073.25
965.36
235.50
21,080.58
1,907.72
341.14
323.06
512.19
3,004.73
2015 Budget
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
2015 Actual
44,160.94
94,112.42
77,249.90
15,727.12
3,993.25
235,243.63
4,808.27
652.26
1,944.42
832.65
536.69
63,360.60
12,562.79
785.03
3,112.70
35, 121. 75
2,774.62
206.97
330.16
481.32
7,999.69
4,691.15
2016 Budget
44,600.00
123,600.00
81,300.00
18,200.00
6,000.00
273,700.00
5,200.00
2,000.00
1,300.00
1,500.00
1,000.00
60,000.00
9,500.00
1,500.00
1,200.00
500.00
35,000.00
2,000.00
3,720.00
500.00
800.00
5,400.00
5,000.00
2016 Actual
42,739.15
103, 141. 44
79,177.40
14,956.39
2,976.65
242,991.03
4,064.61
2,061.84
750.95
497.84
322.03
87,285.11
11,078.25
179.73
33,155.57
3,987.72
183.44
333.02
1,749.40
3,705.33
Page 41
2017 Adopted Buaqet
45,800.00
126,400.00
84,300.00
19,000.00
4,000.00
3,800.00
283,300.00
6,500.00
2,000.00
5,650.00
1,000.00
1,000.00
85,000.00
9,500.00
900.00
2,400.00
500.00
35,000.00
4,000.00
3,720.00
500.00
800.00
5,000.00
4,000.00
BG0009 9/12/2016 15:40:36
149.749 ADULT MISDEMEANOR PROBATION
Gp.Lin.Sl Description
02.064.00 TRAVEL EXPENSE
02.075.00 OFFICE EQUIP MAINTENANCE
02.080.00 OFFICE EQUIPMENT
B-Budget Total
04.052.00 GROUP INSURANCE
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
D-PR TX Total
---Department 749 Total---
Fiscal cassia county
2017 Final Year Budget
2014 2015 Actual Budget
3,851.79 5,000.00
499.37 1,000.00
2,262.30 5,000.00
110,870.21 147,120.00
85,040.00 128,652.00
17,024.84 19,400.00
25,496.91 29,200.00
127,561.75 177,252.00
467,330.65 575,672.00
2015 2016 Actual Budget
5,192.60 5,500.00
31. 25 2,500.00
3,454.52 3,600.00
148,879.44 147,720.00
128,652.00 118,411.00
17,516.11 21,100.00
25,288.87 31,100.00
171,456.98 170,611.00
555,580.05 592,031.00
2016 Actual
4,559.68
119. 98
3,550.30
157,584.80
118,412.00
17,789.75
27,210.48
163,412.23
563,988.06
Page 42
2017 Adopted Budget
5,500.00
2,500.00
4,800.00
180,270.00
119,595.00
21,700.00
32,100.00
173,395.00
636,965.00
BG0009 9/12/2016 15o40o36
151.751 BOX ELDER BOOKMOBILE
Gp.Lin.Sl Description
02.099.00 EXPENSES
B-Budget Total
---Department 751 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
9,350.50 *
9,350.50
9,350.50
2015 Budget
7,200.00
7,200.00
7,200.00
AMENDED BUDGET AMOUNT *
2015 Actual
5,797.00
5,797.00
5,797.00
2016 Budget
7,000.00
7,000.00
7,000.00
2016 Actual
5,797.00
5,797.00
5,797.00
Page 44
2017 Ado:i;:ited Budget
7,000.00
7,000.00
7,000.00
BG0009 9/12/2016 15:40:36
198.798 WIDOW'S BENEFIT TRUST
Gp.Lin.Sl Description
02.099.00 WIDOW ASSISTANCE
B-Budget Total
---Department 798 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
2015 Budget
5,000.00
5,000.00
5,000.00
2015 Actual
2016 Budget
5,000.00
5,000.00
5,000.00
2016 Actual
Page 45
2017 Adopted Buaget
5,000.00
5,000.00
5,000.00
BG0009 9/12/2016 15:40:36
130.802 DISCRETIONARY COMPENSATION FUND
Gp.Lin.Sl Description
01.001.00 WAGES-DISCRETIONARY COMPENS
A-Budget Total
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
D-PR TX Total
---Department 802 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
2015 Budget
2015 Actual
2016 Budget
2016 Actual
Page 46
2017 Adopted Budget
15,000.00
15,000.00
1,200.00
1,800.00
3,000.00
18,000.00
BG0009 9/12/2016 15:40:36
130.803 CLERK OF THE DISTRICT COURT
Gp.Lin.Sl Description
01.001.00 SALARY OFFICER
01.002.00 SALARY - DEPUTIES
01.007.00 WAGES - EXTRA HELP
01.900.00 ACCRUAL PAYOUT CONTINGENCY
A-Budget Total
04.052.00 GROUP INSURANCE
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
D-PR TX Total
---Department 803 Total---
cassia County Fiscal Year 2017 Final Budget
2014 Actual
54,345.20
232,428.24
2,690.59
289,464.03
127,116.00
21,008.16
32,556.04
180,680.20
470,144.23
2015 Budget
54,400.00
245,900.00
14,500.00
314,800.00
144,734.00
24,100.00
36,400.00
205,234.00
520,034.00
2015 Actual
54,345.20
235,557.93
1,722.13
291,625.26
144,736.00
21,020.17
32,881.75
198,637.92
============= 490,263.18
2016 Budget
56,000.00
227,400.00
19,200.00
302,600.00
118,411.00
23,300.00
34,400.00
176,111.00
478,711.00
2016 Actual
53,822.75
187,741.39
39,777.72
281,341.86
118,412.00
20,364.99
31,480.63
170,257.62
451,599.48
Page 47
2017 Ado:gted Budget
57,700.00
207,700.00
24,900.00
3,000.00
293,300.00
95,320.00
22,500.00
33,200.00
151,020.00
444,320.00
BG0009 9/12/2016 15:40:36
130.804 CONFLICT PUBLIC DEFENDER
Gp.Lin.Sl Description
02.058.00 lST LEVEL - CONFLICT
02.059.00 2ND LEVEL - CONFLICT
02.060.00 OTHER - CONFLICT
02.064.00 CONTINUING LEGAL ED
B-Budget Total
---Department 804 Total---
cassia county Fiscal Year 2017 Final Budget
2014 2015 Actual Budget
40,090.68 40,000.00
47,182.20 50,000.00
25,000.00
1,000.00
87,272.88 116,000.00
87,272.88 116,000.00
2015 2016 Actual Budget
65,320.50 75,000.00
47,299.95 70,000.00
5,000.00
1,000.00
112,620.45 151,000.00
112,620.45 151,000.00
2016 Actual
71,043.92
65,660.80
136,704.72
136,704.72
Page 48
2017 Adopted Buaget
BG0009 9/12/2016 15:40:36
130.805 JUVENILE PROBATION
Gp.Lin.Sl Description
02.070.00 OTHER EXPENSE - CONTRACT
B-Budget Total
---Department 805 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
122,313.67 *
122,313.67
122,313.67
2015 Budget
136,706.50
136,706.50
136,706.50
AMENDED BUDGET AMOUNT *
2015 Actual
142,550.02
142,550.02
142,550.02
2016 Budget
154,995.00
154,995.00
154,995.00
2016 Actual
154,995.00
154,995.00
154,995.00
Page 49
2017 Ado12ted Budget
158,900.00
158,900.00
158,900.00
BG0009 9/12/2016 15,40,35
130.807 PROSECUTING ATTORNEY
Gp.Lin.Bl Description
01.001.00 SALARY - OFFICER
01.002.00 SALARY - DEPUTY
01.004.00 SALARY - CLERICAL
01.007.00 WAGES
01. 009. 00 WAGES
EXTRA HELP
INTERN
01.900.00 ACCRUAL PAYOUT CONTINGENCY
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.030.00 COPIER EXPENSE
02.051.00 COMMUNICATIONS & POSTAGE
02.061.00 WITNESS EXPENSES & COURT FE
02.064.00 TRAVEL & EDUCATION
02.066.00 PUBLICATIONS
02.067.00 EVIDENCE & INVESTIGATION CO
02.076.00 PROFESSIONAL DUES & FEES
B-Budget Total
04.052.00 GROUP INSURANCE
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
D-PR TX Total
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
76,989.82
109,312.22
79,078.40
3,997.50
269,377.94
14,664.89
3,915.53
2,046.71
4,867.92
914.83
5,140.01
31,549.89
101,716.00
20,270.17
26,759.23
148,745.40
2015 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
13,500.00
6,100.00
1,500.00
15,300.00
60,200.00
80,408.00
21,300.00
32,100.00
133,808.00
2015 Actual
82,606.20
109,668.09
76,732.24
5.91
269,012.44
11,097.07
4,443.90
23
2,267.66
5,568.07
471.72
4,267.00
28,115.65
80,408.00
20,240.84
26,731.05
127,379.89
2016 Budget
80,600.00
114,400.00
85,300.00
2,000.00
4,000.00
286,300.00
16,000.00
7,500.00
300.00
22,000.00
7,000.00
2,000.00
5,400.00
60,200.00
74,007.00
22,000.00
32,500.00
128,507.00
2016 Actual
77,441.00
109' 967. 75
76,157.97
20.01
263,586.73
12,124.00
4,187.31
32.10
4,990.05
3,270.36
213.40
3,673.00
28,490.22
74,008.00
19,866.89
26,847.82
120,722.71
Page so
2017 Adopted Budget
83,000.00
117,800.00
88,500.00
2,000.00
4,000.00
490.00
295,790.00
12,000.00
7,500.00
300.00
22,000.00
7,000.00
1,500.00
4,500.00
5,400.00
60,200.00
68,086.00
22,700.00
33,500.00
124,286.00
BG0009 9/12/2016 15:40:36
130.807 PROSECUTING ATTORNEY
Gp.Lin.Sl Description
---Department 807 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
449,673.23
2015 Budget
471,508.00
2015 Actual
424,507.98
2016 Budget
475,007.00
2016 Actual
412,799.66
Page 51
2017 Adopted Budget
480,276.00
BGD009 9/12/2016 15,40,35
130.808 PUBLIC DEFENDER
Gp.Lin.Sl Description
01.001.00 SALARY - OFFICER
01.002.00 SALARY - DEPUTY
01.004.00 SALARY - CLERICAL
01.007.00 WAGES - EXTRA HELP
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.031.00 BOOKS, PUBLICATIONS, RESEAR
02.047.00 UTILITIES - ELECTRICITY
02.049.02 JANITORIAL SUPPLIES
02.050.00 MAINT - BLDG /GROUNDS
02.050.01 REPAIRS - BLDG /GROUNDS
02.051.00 COMMUMICATIONS & POSTAGE
02.061.00 WITNESS/INVESTIGATION
02.064.00 TRAVEL,EDUCATION & TRAINING
02.076.00 LICENSING, DUES, FEES
02.080.00 OFFICE EQUIPMENT
B-Budget Total
04.052.00 GROUP INSURANCE
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
D-PR TX Total
cassia County Fiscal Year 2017 Final Budget
2014 Actual
68,536.65
143,786.15
76,191.15
33,688.91
322,202.86
3,913.54
1,837.59
1,759.60
798.00
2,227.28
818.77
8,915.17
2,932.00
2,261.85
25,463.80
120,088.00
24,115.06
32,336.60
176,539.66
2015 Budget
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
3,000.00
7,500.00
3,500.00
2,500.00
37,120.00
112,571.00
24,300.00
32,800.00
169,671.00
2015 Actual
67,491.89
143' 567 .11
76,300.07
33,577.96
320,937.03
4,098.46
599.86
1,628.86
6,580.00
3,375.72
6,923.65
3,498.00
3,278.98
29,983.53
112,572.00
23,834.13
32,086.19
168,492.32
2016 Budget
70,000.00
148,100.00
79,500.00
34,700.00
332,300.00
4,500.00
2,000.00
3,000.00
500.00
800.00
500.00
3,500.00
3,000.00
7,500.00
3,500.00
2,500.00
31,300.00
118,411.00
25,500.00
37,700.00
181,611.00
2016 Actual
67,444.29
141,824.30
76,753.82
33,255.00
319,277.41
3,664.29
877.09
2,051.18
2,847.66
11. 66
4,518.44
3,763.00
3,940.31
21,673.63
118,412.00
23,704.49
31,674.74
173,791.23
Page 52
2017 Adopted Buaget
BG0009 9/12/2016 ls,40,36
130.808 PUBLIC DEFENDER
Gp.Lin.Sl Description
---Department 808 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
524,206.32
2015 Budget
524,091.00
2015 Actual
519,412.88
2016 Budget
545,211.00
2016 Actual
514,742.27
Page 53
2017 Ado:gted Budget
BG0009 9/12/2016 Cassia County Page 54 15:40:36 Fiscal Year 2017 Final Budget
130.809 CORONER 2014 2015 2015 2016 2016 2017 Ado~ted
GQ.Lin.Sl DescriQtion Actual Budget Actual Budget Actual Bu get
01.001.00 SALARY OFFICER 13,074.62 13,100.00 13,074.62 13,500.00 12,949.00 13,900.00
01.002.00 SALARY DEPUTY 3' 723. 72 3,800.00 3,723.72 3,900.00 3,688.00 4,000.00
01.007.00 WAGES - EXTRA HELP 750.00 295.00 750.00 100.00 750.00
A-Budget Total 16,798.34 17,650.00 17,093.34 18,150.00 16,737.00 18,650.00
02.0ll.OO OFFICE SUPPLIES 81.58 350.00 149. 99 350.00 192.84 350.00
02. 061. 00 FEES - JURY, WITNESSES, ETC 250.00 250.00 150.00 250.00 250.00 250.00
02.062.00 TRANSCRIPTS 500.00 100.00 500.00 500.00
02.063.00 AUTOPSIES & LAB WORK 6,627.37 12,000.00 19,277.11 16,000.00 15,721.96 21,000.00
02.064.00 TRAVEL & EDUCATION 1,320.12 2,500.00 1,549.40 2,500.00 1,296.38 2,500.00
02.080.00 EQUIPMENT 920.22 1,500.00 767.69 1,500.00 672.91 1,500.00
B-Budget Total 9,199.29 17,100.00 21,994.19 21,100.00 18,134.09 26,100.00
04.052.00 GROUP INSURANCE 5,544.00 16,082.00 16,084.00 14,801.00 14,800.00 13,617.00
04.053.00 FICA & MEDICARE 1,081.68 1,400.00 1,007.59 1,400.00 998.83 1,500.00
04.054.00 RETIREMENT 1,479.92 1,600.00 1,479.92 1,700.00 1,465.75 1,700.00
D-PR TX Total 8,105.60 19,082.00 18,571.51 17,901.00 17,264.58 16,817.00
============= ============= ============= ============= ============= ============= ---Department 809 Total--- 34,103.23 53,832.00 57,659.04 57, 151. DO 52,135.67 61,567.00
BG0009 9/12/2016 15,40,35
130.812 LAW ENFORCEMENT BUILDING
Gp.Lin.Sl Description
02.017.00 JANITORIAL SUPPLIES
02.047.00 UTILITIES
B-Budget Total
---Department 812 Total---
Cassia county Fiscal Year 2017 Final Budget
2014 Actual
2,997.76
15,833.39
18,831.15
18' 831. 15
2015 Budget
2,800.00
15,000.00
17,800.00
17,800.00
2015 Actual
2,862.95
15,464.28
18,327.23
18,327.23
2016 Budget
2016 Actual
Page 55
2 o 1 7 Adopted Bua get
BG0009 9/12/2016 15o40o36
Cassia County Fiscal Year 2017 Final Budget
130.821 SHERIFF - PATROL
Gp.Lin.Sl Description
01.002.00 SALARY - DEPUTIES
01.005.00 WAGES - SNOWMOBILE
01.006.00 WAGES - WATERWAYS
01.007.00 WAGES - OVERTIME
01.008.00 WAGES - OFF HWY ENFORCEMENT
01.009.00 POST ACADEMY OVERTIME
01.900.00 ACCRUAL PAYOUT CONTINGENCY
2014 Actual
896' 688. 74
3,514.62
19,550.25
106,708.43
14,588.34
A-Budget Total 1,041,050.38
02.011.00 OFFICE SUPPLIES 5,025.71
02.020.00 OFF HWY VEHICLE ENFORCEMENT 2,435.80
02. 022. 00 UNIFORMS 9 I 270. 40
02.023.00 RADIO EXPENSE
02.024.00 AUTO EXPENSE
02.024.01 AUTO FUEL
02.024.02 AUTO MAINTENANCE
02.024.03 AUTO REPAIRS
02.024.10 BOAT FUEL
02.024.11 BOAT REPAIRS
02.026.00 EXPENSE - PATROL
02.033.00 PERSONAL PROTECTIVE EQUIPME
02.036.00 K-9 EXPENSE
02.036.01 K-9 CERT & MEMBERSHIPS
02.036.03 K-9 FOOD & VET
02.046.00 MEDICAL
8,304.02
6,401.59
93,402.91
17,140.53
8,991.05
1,994.92
1,995.49
7,499.59
3,694.96
2,108.42
150.00
2,084.80
150.00
2015 Budget
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
2015 Actual
869,106.97
3,587.07
20,153.75
109,925.19
8,791.14
1,011,564.12
5,457.43
942.44
10,757.73
7,327.49
4,697.12
77,678.54
26,271.78
6,894.16
1,533.25
930.40
5,786.12
7,112.95
1,256.96
150.00
2,558.81
378.00
2016 Budget
873,900.00
8,400.00
18,000.00
100,000.00
17,000.00
1,017,300.00
5,000.00
2,000.00
8,000.00
5,000.00
6,000.00
95,000.00
15,000.00
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
2016 Actual
820,309.54
16,723.86
103,867.54
9,215.55
950,116.49
3,792.59
1,977.00
9,795.62
3,374.00
5,636.44
44,305.99
16,024.15
13,739.30
837.17
585.17
4,265.66
3,372.62
3,285.54
150.00
3,211.36
Page 56
2017 Adopted Buaget
338,900.00
8,400.00
15,500.00
93,300.00
17,000.00
1,750.00
3,255.00
478,105.00
1,750.00
2,000.00
2,800.00
1,750.00
2,100.00
33,250.00
5,250.00
5,950.00
1,500.00
2,500.00
2,625.00
1,400.00
3,550.00
175.00
875.00
87.00
BG0009 9/12/2016 15:40:36
130.821 SHERIFF - PATROL
Gp.Lin.Bl Description
02.051.00 COMMUNICATIONS & POSTAGE
02.064.00 TRAVEL
02.071.00 EDUCATION & TRAINING
02.072.00 FIREARMS TRAINING
02.074.00 SWAT OPERATIONS
02.075.00 OFFICE EQUIP MAINT
02.076.00 DUES, FEES, MEMBERSHIPS
02.078.00 EQUIPMENT - PATROL
02.080.00 OFFICE EQUIPMENT
02.081.00 AUTOMOBILE PURCHASE
02.081.01 AUTOMOBILE EQUIPMENT
02.082.00 RADIO EQUIPMENT
02.086.00 MISC MAINTENANCE
B-Budget Total
04.052.00 GROUP INSURANCE
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
D-PR TX Total
---Department 821 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
5,245.36
7,572.94
4,258.53
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
309,103.06
385,789.00
78,365.87
120,188.72
584,343.59
1,934,497.03
2015 Budget
3,700.00
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
284,650.00
383,384.00
82,100.00
127,300.00
592,784.00
1,947,384.00
2015 Actual
9,034.53
9,963.77
4,476.22
22,458.86
5,963.89
171. 95
29,628.18
2,116.13
37,261.00
13,185.47
412.47
931.81
295,337.46
383,384.00
76,816.15
117,851.82
578,051.97
1,884,953.55
2016 Budget
8,000.00
8,000.00
7,000.00
17,000.00
6,000.00
1,000.00
200.00
20,000.00
1,500.00
10,000.00
8,000.00
1,500.00
255,950.00
337,401.00
77,900.00
118,600.00
533' 901. 00
1,807,151.00
2016 Actual
8,171.86
7,500.07
6,468.22
16,543.40
6,092.09
466.36
23,799.35
1,977.40
12,036.41
12' 011. 54
1,903.00
211,322.31
337,400.00
71,292.25
109,213.35
517,905.60
1,679,344.40
Page 57
2017 Adopted Buaget
2,800.00
2,800.00
2,450.00
5,950.00
2,975.00
350.00
200.00
7,000.00
525.00
27,450.00
10,000.00
2,800.00
525.00
133,387.00
107,523.00
36,600.00
55,500.00
199,623.00
811,115.00
BGDD09 9/12/2016 15:40:36
130.822 SHERIFF - INVESTIGATIONS
Gp.Lin.Bl Description
01.002.00 SALARY - DEPUTIES
01.007.00 WAGES - EXTRA HELP
01.900.00 ACCRUAL PAYOUT CONTINGENCY
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.022.00 UNIFORMS
02.023.00 RADIO EXPENSE
02.024.00 AUTO EXPENSE
02.024.01 AUTO FUEL
02.024.02 AUTO MONTHLY MAINTENANCE
02.024.03 AUTO REPAIRS
02.026.00 EXPENSE - INVESTIGATION
02.027.00 FORENSIC TESTING
02.051.00 COMMUNICATIONS & POSTAGE
02.064.00 TRAVEL EXPENSE
02.071.00 EDUCATION & TRAINING
02.073.00 DIVE TEAM EXPENSE
02.075.00 OFFICE EQUIP MAINT
02.076.00 DUES, FEES, MEMBERSHIPS
02.078.00 INVESTIGATION EQUIPMENT
02.080.00 OFFICE EQUIPMENT
02.081.01 AUTOMOBILE EQUIPMENT
02.082.00 RADIO EQUIPMENT
02.098.00 DRUG PURCHASES
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
179,960.01
15,879.77
195,839.78
1,245.27
2,834.40
2,154.59
2,885.06
B,983.16
4,220.27
1,976.39
3,252.90
3,794.94
5,015.24
2,728.54
2,214.71
343.54
1,404.00
2,503.66
2,025.47
2,115.95
942.11
5,618.12
2015 Budget
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
5,000.00
3,000.00
2,000.00
500.00
1,000.00
1,750.00
2,000.00
2,000.00
1,000.00
5,000.00
2015 Actual
216,019.84
14,875.04
230,894.88
970.58
2,549.88
963.43
1,527.53
7,853.10
641.21
1,559.34
4,124.88
11,905.00
4,396.04
2,154.23
1,575.00
2,292.91
292. 49
1,062.45
2,910.80
1,458.19
942.52
2016 Budget
208,200.00
15,250.00
223,450.00
1,200.00
4,000.00
3,000.00
13,000.00
SOD.OD
2,000.00
4,000.00
10,000.00
3,800.00
5,000.00
3,000.00
2,000.00
500.00
1,000.00
1,750.00
2,000.00
2,000.00
1,000.00
5,000.00
2016 Actual
197,942.37
12,061.95
210,004.32
1,245.76
4,124.80
289.42
1,545.80
6,178.22
873.55
1,811.61
1,379.99
3,397.65
3,667.55
3,711.61
1,206.06
89.39
832.00
1,041.87
531.56
212.45
728.00
Page 58
2017 Ado:pted Budget
87,700.00
6,100.00
680.00
94,480.00
480.00
1,600.00
800.00
3,600.00
200.00
800.00
1,600.00
4,000.00
1,520.00
2,000.00
1,200.00
2,000.00
200.00
1,000.00
700.00
BOO.OD
400.00
400.00
2,000.00
BG0009 9/12/2016 15,40,35
130.822 SHERIFF - INVESTIGATIONS
Gp.Lin.Sl Description
B-Budget Total
04.052.00 GROUP INSURANCE
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
D-PR TX Total
---Department 822 Total---
Fiscal Cassia County Year 2017 Final Budget
2014 2015 Actual Budget
56,258.32 54,750.00
104,552.00 96,489.00
17,769.60 17,600.00
27,539.64 27,300.00
149,861.24 141,389.00
401,959.34 425,989.00
2015 2016 Actual Budget
49,179.58 64,750.00
96,488.00 74,007.00
17,338.04 17,200.00
27,093.64 26,200.00
140,919.68 117,407.00
420,994.14 405,607.00
2016 Actual
32,867.29
74,008.00
15,817.04
24,486.35
114,311.39
357,183.00
Page 59
2017 Adopted Buaget
25,300.00
27,234.00
7,300.00
11,100.00
45,634.00
165,414.00
BG0009 9/12/2016 15:40:36
130.823 SHERIFF - DISPATCH
Gp.Lin.Sl Description
01.002.00 SALARY - DEPUTIES
01.007.00 WAGES - EXTRA HELP
01.900.00 ACCRUAL PAYOUT CONTINGENCY
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.023.00 RADIO EXPENSE
02.026.00 EXPENSE - DISPATCH
02.051.00 COMMUNICATIONS & POSTAGE
02.064.00 TRAVEL
02.071.00 EDUCATION & TRAINING
02.075.00 OFFICE EQUIP MAINT
02.078.00 DISPATCH EQUIPMENT
02.080.00 OFFICE EQUIPMENT
B-Budget Total
04.052.00 GROUP INSURANCE
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
D-PR TX Total
---Department 823 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
250,663.96
15,163.90
265,827.86
2,301.50
1,215.00
1,019.11
12,500.00
1,806.22
528.00
1,020.47
24.95
688.30
21,103.55
106,460.00
19,830.31
29,917.79
156,208.10
443,139.51
2015 Budget
250,500.00
12,500.00
263,000.00
1,500.00
1,000.00
30,600.00
1,800.00
2,000.00
1,000.00
750.00
38,650.00
128,652.00
20,200.00
30,100.00
178,952.00
480,602.00
2015 Actual
242,185.18
20,712.63
262,897.81
2,019.93
690.75
661.12
27,500.00
1,422.21
800.00
762.36
205.00
34,061.37
128,652.00
19,010.90
29,100.90
176,763.80
473,722.98
2016 Budget
257,100.00
15,000.00
272,100.00
1,500.00
1,000.00
30,600.00
1,800.00
2,000.00
1,000.00
750.00
38,650.00
118,411.00
20,900.00
30,900.00
170,211.00
480,961.00
2016 Actual
236,684.57
19,907.82
256,592.39
1,880.09
1,280.28
39,750.00
1,521.05
880.00
497.49
155.32
45,964.23
118,412.00
18,800.46
28,448.61
165,661.07
468,217.69
Page 60
2017 Adopted Buaqet
271,500.00
16,000.00
3,000.00
290,500.00
1,500.00
1,000.00
32,600.00
1,800.00
2,000.00
1,000.00
750.00
40,650.00
108,937.00
22,300.00
33,000.00
164,237.00
495,387.00
BG0009 9/12/2016 15:40:36
130.824 SHERIFF - ADMINISTRATION
Gp.Lin.Sl Description
01.001.00 SALARY - OFFICER
01.002.00 SALARY - DEPUTIES
01.004.00 WAGES - EMERGENCY MANAGEMEN
01.007.00 WAGES - EXTRA HELP
01.008.00 SALARY - COURT SECURITY
01.900.00 ACCRUAL PAYOUT CONTINGENCY
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.022.00 UNIFORMS
02.023.00 RADIO EXPENSE
02.024.00 AUTO EXPENSE
02.024.01 AUTO FUEL
02.024.02 AUTO MONTHLY MAINTENANCE
02.024.03 AUTO REPAIRS
02.026.00 EXPENSE - ADMINISTRATION
02.046.00 COMMUNITY YOUTH PROJECTS
02.050.00 DSL & INTERNET
02.051.00 COMMUNICATIONS & POSTAGE
02.064.00 TRAVEL
02.065.00 EXTRADITION COSTS
02.071.00 EDUCATION & TRAINING
02.072.00 SEARCH & RESCUE
02.073.00 DIVE TEAM EXPENSE
02.075.00 OFFICE EQUIP MAINT
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
62,106.66
188,654.09
7,932.32
2,078.31
75,754.15
336,525.53
10,220.61
299.93
1,365.97
1,297.20
6,841.73
3,254.67
2,763.13
4,466.58
1,101.35
5,394.61
5,618.44
8,970.31
3,033.79
2,750.00
22,041.16
2015 Budget
61,600.00
193,200.00
7,900.00
5,800.00
75,800.00
344,300.00
9,785.00
2,060.00
1,545.00
2,060.00
10,600.00
1,751.00
3,090.00
3,914.00
1,030.00
1,339.00
6,180.00
6,180.00
8,858.00
5,150.00
2,833.00
20,600.00
2015 Actual
62,106.84
192,341.61
7,932.14
3,280.17
76,310.42
341,971.18
9,896.24
2,201.45
902.44
571.57
6,169.69
2,317.94
5,636.98
1,770.97
5,540.69
7,311.59
6,631.23
4,167.49
2,833.00
19.04
18,007.97
2016 Budget
63,500.00
198,400.00
8,200.00
5,800.00
48,500.00
324,400.00
9,785.00
2,060.00
1,545.00
2,060.00
10,600.00
1,750.00
3,090.00
3,900.00
1,300.00
6,000.00
6,100.00
8,850.00
5,150.00
2,800.00
20,000.00
2016 Actual
60,979.25
189,471.52
7,792.00
3,553.61
46,739.29
308,535.67
6,876.17
577.12
118.12
1,780.75
3,833.88
411. 69
1,045.86
3,814.90
1,608.89
3,370.85
5,089.94
5,705.47
680.94
2,800.00
19,460.43
Page 61
2017 Adopted Buaqet
65,400.00
160,000.00
8,400.00
5,800.00
132,500.00
1,870.00
373,970.00
7,650.00
1,700.00
1,500.00
2,000.00
9,000.00
1,500.00
2,500.00
3,315.00
1,500.00
4,675.00
5,100.00
8,000.00
4,250.00
3,000.00
17,000.00
BG0009 9/12/2016 Cassia County Page 62 15,40,35 Fiscal Year 2017 Final Budget
130.824 SHERIFF - ADMINISTRATION 2014 2015 2015 2016 2016 2017 Ado~ted
G2.Lin.Sl Descri2tion Actual Budget Actual Budget Actual Bu get
02.076.00 DUES, FEES, MEMBERSHIPS 3,393.49 3,090.00 1,931.00 3,000.00 2,431.00 3,000.00
02.078.00 OTHER EQUIPMENT 3,267.03 4,120.00 1,350.07 4,100.00 1,591.92 2,125.00
02.080.00 OFFICE EQUIPMENT PURCHASE 52,330.81 3,605.00 33,045.48 3,600.00 148.00 2,975.00
02. 081. 00 AUTOMOBILE PURCHASE 27,450.00
02. 081. 01 AUTOMOBILE EQUIPMENT 5,300.00
02.082.00 RADIO EQUIPMENT 1,000.00
02.083.00 SHERIFF'S YOUTH PLATE FEES 200.00 200.00 200.00
B-Budget Total 138,410.81 97,790.00 110,304.84 95,890.00 61,545.93 114,740.00
04.052.00 GROUP INSURANCE 143,752.00 144,734.00 144,736.00 120,508.00 120,508.00 115,745.00
04.053.00 FICA & MEDICARE 25,171.82 26,500.00 25,589.19 24,900.00 23,082.31 28,600.00
04.054.00 RETIREMENT 38,612.72 40,700.00 39,214.76 37,400.00 35,174.08 43,200.00
D-PR TX Total 207,536.54 211,934.00 209,539.95 182,808.00 178,764.39 187,545.00
============= ============= ============= ===========::== ============= ============= ---Department 824 Total--- 682,472.88 654,024.00 661,815.97 603,098.00 548,845.99 676,255.00
BG0009 9/12/2016 15,40,36
130.827 M/C CRIMINAL JUSTICE CENTER
Gp.Lin.Sl Description
01.001.00 SALARIES - ADMINISTRATION
01.002.00 SALARY - DEPUTIES
01.004.00 SALARY - CLERICAL
01.006.00 SALARY JAIL TECH
01.007.00 WAGES - EXTRA HELP
01.008.00 SALARY MECHANICAL TECH
01.010.00 SALARY - NURSE
01.011.00 SALARY - TRANSPORT OFFICER
01.014.00 WAGES - POST O/T
01.016.00 SALARY - USMARSHALL TRANSPO
01.020.00 WAGES - STEP AND GRADE
01.900.00 ACCRUAL PAYOUT CONTINGENCY
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.014.00 TRUSTEE PAYMENTS
02.015.00 INMATE SUPPLIES
02.016.00 FOOD/ABL CONTRACT
02.022.00 UNIFORMS
02.024.00 AUTO EXPENSE - FUEL
02.046.00 JAIL MEDICAL
02.047.00 UTILITIES
02.049.00 AMMO/GUNS
02.051.00 COMMUNICATIONS & POSTAGE
02.056.00 EMPLOYEE HIRING COSTS
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
106,000.91
870,066.97
42,119.81
39,678.37
85,422.29
37,683.07
37,898.51
39,825.05
876.78
4,779.57
1,264,351.33
9,708.77
6,245.44
53,558.22
201,011.36
8,323.41
6,898.20
188,353.99
85,167.31
7,966.89
10,306.74
3,389.27
2015 Budget
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
12,000.00
4,000.00
2015 Actual
105,677.52
914,677.71
48,244.82
42,088.68
96,253.53
38,376.98
37,956.09
39,852.68
3,227.19
1,326,355.20
7,957.49
6,984.20
51,887.65
212,702.66
8,831.30
5,520.86
109,778.76
78,853.48
10,111.49
10,794.01
2,468.79
2016 Budget
59,900.00
937,500.00
54,900.00
44,000.00
102,000.00
39,600.00
39,000.00
38,100.00
7,700.00
6,800.00
1,329,500.00
7,400.00
9,600.00
55,000.00
231,533.00
12,000.00
7,200.00
153,302.00
90,640.00
12,000.00
16,000.00
4,000.00
2016 Actual
42,804.73
928,410.42
51,407.76
39,102.10
81,459.74
37,968.67
37,500.07
39,452.76
1,332.01
2,896.01
1,262,334.27
7,116.05
5,017.25
34,765.21
195,771.63
6,866.72
4,368.00
68,867.44
70,309.27
11,878.79
4,446.57
2,123.18
Page 63
2017 Adopted Buaqet
61,000.00
1,022,900.00
56,900.00
46,400.00
105,900.00
40,700.00
40,200.00
41,200.00
6,800.00
4,000.00
1,426,000.00
7,400.00
9,600.00
55,000.00
238,500.00
12,000.00
7,200.00
123,302.00
90,640.00
12,000.00
16,000.00
4,000.00
BG0009 9/12/2016 15:40:36
130.827 M/C CRIMINAL JUSTICE CENTER
Gp.Lin.Sl Description
02.057.00 INTOX SUPPLIES
02.058.00 CONTRACT - MEDICAL SERVICES
02.059.00 INMATE LEGAL ASSISTANCE
02.064.00 TRAVEL
02.071.00 TRAINING & EDUCATION
02.076.00 DUES & FEES / JAIL STANDARD
02.084.00 INMATE EDUCATION PROGRAM
02.085.00 LAW LIBRARY
02.087.00 PREA COMPLIANCE
B-Budget Total
03.017.00 JANITORIAL SUPPLIES
03.023.00 RADIO EXPENSE
03.024.00 AUTO EXPENSE
03.045.00 SECURITY SYSTEM
03.049.00 REPAIRS
03.069.00 CONTINGENCY
03.075.00 OFFICE EQUIPMENT MAINTENANC
03.080.00 OFFICE EQUIPMENT
03.086.00 MISC MAINTENANCE
c-captl Total
04.052.00 GROUP INSURANCE
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
9,167.28
55,897.72
6,500.00
5,159.15
10,469.04
1,725.00
3,500.00
400.00
673,747.79
41,029.62
1,469.37
3,519.41
19,081.40
146,116.76
28' 201. 15
1,918.67
1,721.74
243,058.12
512,722.00
95,987.20
146,257.66
2015 Budget
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
733,384.00
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
264,800.00
562,854.00
101,000.00
156,400.00
2015 Actual
7,364.00
55,045.72
5,500.00
4,093.28
9,566.09
120.00
4,400.00
591,979.78
61,326.27
1,124.70
1,315.91
127,543.54
95,225.17
27,348.46
6,924.84
2,768.53
323,577.42
562,856.00
99,957.71
150,464.44
2016 Budget
7,500.00
60,000.00
6,000.00
7,000.00
15,000.00
3,000.00
5,000.00
10,000.00
712,175.00
36,000.00
2,000.00
7,000.00
75,000.00
90,000.00
2,000.00
30,000.00
42,000.00
4,800.00
288,800.00
518,818.00
101,800.00
154,500.00
2016 Actual
3,520.50
50,085.84
5,000.00
3,667.72
11,053.81
1,725.00
3,600.00
166.98
490' 349. 96
36,507.51
1,272.37
1,321.61
84,443.29
62,174.45
24,194.88
16,782.77
366.46
227,063.34
518,812.00
94,060.09
144,217.66
Page 64
2017 Adopted Buaget
7,500.00
60,000.00
6,000.00
7,000.00
15,000.00
3,000.00
5,000.00
10,000.00
689,142.00
56,000.00
2,000.00
7,000.00
52,000.00
90,000.00
2,000.00
30,000.00
11,400.00
4,800.00
255,200.00
524,006.00
109,100.00
165,700.00
BG0009 9/12/2016 15:40:36
130.827 M/C CRIMINAL JUSTICE CENTER
Gp.Lin.Sl Description
D-PR TX Total
---Department 827 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
754,966.86
2,936,124.10
2015 Budget
820,254.00
3,137,551.00
2015 Actual
813,278.15
3,055,190.55
2016 Budget
775,118.00
3,105,593.00
2016 Actual
757,089.75
2,736,837.32
Page 65
2017 Adopted Buaget
798,806.00
3,169,148.00
BG0009 9/12/2016 15,40,35
130.828 M/C JUVENILE DETENTION CENTER
Gp.Lin.Sl Description
02.090.00 JUVENILE CENTER
B-Budget Total
---Department 828 Total---
cassia County Fiscal Year 2017 Final Budget
2014 Actual
359,470.48
359,470.48
359,470.48
2015 Budget
415,337.02
415,337.02
415,337.02
2015 Actual
415,337.02
415,337.02
415,337.02
2016 Budget
510,567.80
510,567.80
510,567.80
2016 Actual
510,567.80
510,567.80
510,567.80
Page 66
2017 Ado:gted Budget
395,492.00
395,492.00
395,492.00
BG0009 9/12/2016 15o40o36
130.851 CITY OF BURLEY - PATROL
Gp.Lin.Bl Description
01.002.00 SALARY - DEPUTIES
01.007.00 WAGES - OVERTIME
01.009.00 POST ACADEMY OVERTIME
01.900.00 ACCRUAL PAYOUT CONTINGENCY
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.022.00 UNIFORMS
02.023.00 RADIO EXPENSE
02.024.00 AUTO EXPENSE
02.024.01 AUTO FUEL
02.024.02 AUTO MAINTENANCE
02.024.03 AUTO REPAIRS
02.026.00 EXPENSE - PATROL
02.033.00 PERSONAL PROTECTIVE EQUIPME
02.036.00 K-9 EXPENSE
02.036.01 K-9 CERT & MEMBERSHIPS
02.036.03 K-9 FOOD & VET
02.046.00 MEDICAL
02.051.00 COMMUNICATIONS & POSTAGE
02.064.00 TRAVEL
02.071.00 EDUCATION & TRAINING
02.072.00 FIREARMS TRAINING
02.074.00 SWAT OPERATIONS
02.075.00 OFFICE EQUIP MAINT
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
2015 Budget
2015 Actual
2016 Budget
2016 Actual
Page 67
2017 Adopted Budget
567,800.00
27,900.00
3,250.00
6,045.00
604,995.00
3,250.00
5,200.00
3,250.00
3,900.00
61,750.00
9,750.00
11,050.00
4,875.00
2,600.00
1,950.00
325.00
1,625.00
163.00
5,200.00
5,200.00
4,550.00
13,000.00
5,525.00
650.00
BG0009 9/12/2016 15:40:36
130.851 CITY OF BURLEY
Gp.Lin.Sl Description
PATROL
02.078.00 EQUIPMENT - PATROL
02.080.00 OFFICE EQUIPMENT
02.081.00 AUTOMOBILE PURCHASE
02.081.01 AUTOMOBILE EQUIPMENT
02.082.00 RADIO EQUIPMENT
02.086.00 MISC MAINTENANCE
B-Budget Total
04.052.00 GROUP INSURANCE
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
D-PR TX Total
---Department 851 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
2015 Budget
2015 Actual
2016 Budget
2016 Actual
Page 68
2o1 7 Adopted Budget
13,000.00
975.00
71,400.00
27,822.00
5,200.00
975.00
263,185.00
202,843.00
46,300.00
70,600.00
319,743.00
1,187,923.00
BG0009 9/12/2016 15:40:36
130.852 CITY OF BURLEY
Gp.Lin.Sl Description
INVESTIGATIONS
01.002.00 SALARY - DEPUTIES
01.007.00 WAGES - EXTRA HELP
01.900.00 ACCRUAL PAYOUT CONTINGENCY
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.022.00 UNIFORMS
02.024.00 AUTO EXPENSE
02.024.01 AUTO FUEL
02.024.02 AUTO MONTHLY MAINTENANCE
02.024.03 AUTO REPAIRS
02.026.00 EXPENSE - INVESTIGATIONS
02.027.00 FORENSIC TESTING
02.051.00 COMMUNICATIONS & POSTAGE
02.064.00 TRAVEL EXPENSE
02.071.00 EDUCATION & TRAINING
02.075.00 OFFICE EQUIP MAINT
02.078.00 INVESTIGATION EQUIPMENT
02.080.00 OFFICE EQUIPMENT
02.081.01 AUTOMOBILE EQUIPMENT
02.082.00 RADIO EQUIPMENT
02.098.00 DRUG PURCHASES
B-Budget Total
04.052.00 GROUP INSURANCE
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
2015 Budget
2015 Actual
2016 Budget
2016 Actual
Page 69
2017 Adopted Budget
127,300.00
9,150.00
1,020.00
137,470.00
720.00
2,400.00
1,800.00
7,800.00
300.00
1,200.00
2,400.00
6,000.00
2,280.00
3,000.00
1,800.00
300.00
1,050.00
1,200.00
1,200.00
600.00
3,000.00
37,050.00
40' 851. 00
BG0009 9/12/2016 15,40,35
130.852 CITY OF BURLEY
Gp.Lin.Bl Description
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
D-PR TX Total
INVESTIGATIONS
---Department 852 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
2015 Budget
2015 Actual
2016 Budget
2016 Actual
Page 70
2017 Adopted Buaget
10,600.00
16,100.00
67,551.00
242,071.00
BG0009 9/12/2016 15:40:36
130.854 CITY OF BURLEY
Gp.Lin.Sl Description
ADMINISTRATION
01.002.00 SALARY - DEPUTIES
01.900.00 ACCRUAL PAYOUT CONTINGENCY
A-Budget Total
02.011.00 OFFICE SUPPLIES
02.022.00 UNIFORMS
02.026.00 ADMINISTRATION
02.051.00 COMMUNICATIONS & POSTAGE
02.064.00 TRAVEL
02.071.00 EDUCATION & TRAINING
02.075.00 OFFICE EQUIP MAINT
02.078.00 OTHER EQUIPMENT
02.080.00 OFFICE EQUIPMENT PURCHASE
B-Budget Total
04.052.00 GROUP INSURANCE
04.053.00 FICA & MEDICARE
04.054.00 RETIREMENT
D-PR TX Total
---Department 854 Total---
---FUND TOTALS---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
2015 Budget
2015 Actual
2016 Budget
2016 Actual
Page 71
2017 Adopted Buaget
45,100.00
330.00
45,430.00
1,350.00
300.00
585.00
825.00
900.00
750.00
3,000.00
375.00
525.00
8,610.00
20,426.00
3,500.00
5,200.00
29,126.00
83,166.00
BG0009 9/12/2016 15:40:36
104.104 CURRENT EXPENSE FUND
Gp.Lin.Sl Description
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 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---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
2,657,072.73 352,364.62 311, 739 _ 76 334,280.32 255,555.05 534,720.00 192,507.99 166,599.65 25,581.47
263,550.00 237,534.14 105,497.05
89,055.13 26,684.96 12,245.85
8,464,208.05 6,499.98 7,978.53
10,877.58 257,942.80 467,330.65
9,350.50
14,789,176.81
14,789,176.81
2015 Budget
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
8,900,858.52 6,500.00
37,000.00 10,300.00
325,000.00 575,672.00
1,000.00 7,200.00 5,000.00
17,047,232.52
17,047,232.52
2015 Actual
2,475,581.85 467,275.06 280,458.25 266,491.52 248,406.42 557,029.00 197,946.00 176,082.00
25,867.32 250,500.00 215,708.37 233,910.26
81,823.16 19,535.00 10,683.61
8,677,354.99 6,499.98
11,295.38 7,226.61
29,232.71 555,580.05
5,797.00
14,800,284.54
14,800,284.54
2016 Budget
3,060,689.50 493,421.00 359,708.00 328,716.00 373,206.00 628,565.00 206,215.00 185,200.00
30,800.00 385,000.00 258,604.00 651,200.00 125,841.00
50,000.00 84,800.00
8,775,052.80 15,500.00 16,000.00 10,800.00 85,000.00
592, 031- 00 1,000.00 7,000.00 5,000.00
16,729,349.30
16,729,349.30
2016 Actual
2,402,506.05 363,461.10 297, 713 _ 69 326,385.15 218,739.73 599,082.92 181, 581- 50
64,275.14 25,211.50
236,450.00 199, 921-41 233,660.86
82,805.57 4,908.55
17,701-35 8,023,973.00
8,567.63 2,456.09
37,133.25 563,988.06
5,797.00
Page 72
2017 Adopted Buaqet
3,552,165.00 670,797.00 295,984.00 360,247.00 396, 037. oo 605,044.00 210,500.00 185,117.00
30,800.00 385,000.00 260,271-00 800,200.00 137,298.00
50,000.00 84,800.00
8,389,034.00 6,500.00
18,500.00 6,130.00
81,000.00 636,965.00
7,000.00 5,000.00
13,896,319.55 17,174,389.00
13,896,319.55 17,174,389.00
BG0009 9/08/2016 10,59,10
104.304 CURRENT EXPENSE FUND
Gp.Lin.Sl Description
00.003.00 CURRENT TAXES
00.003.01 CURRENT TAXES JUDGEMENT
00.011.00 DELINQUENT TAXES
00.011.01 JUDGEMENTS
00.011.08 DELINQUENT TAXES JUDGMENT
00.012.00 AG REPLACEMENT
00.013.00 PERS.PROP.EXEMP.
00.013.10 PERS. PROP. JUDGMENT
00.021.00 LATE CHARGE
00.023.00 GRANTS
00.024.00 MOTOR VEHICLE RV FEES
00.025.00 CANDIDATE FILING FEE-COUNTY
00.029.00 ZONING FEES
00.031.00 BUILDING PERMITS
00.032.00 CHECK CHARGE
00.034.00 AUCTIONEER LICENSE
00.035.00 PAWNBROKER LICENSE
00.036.00 POSTAGE
00.037.00 FED PART - CIVIL DEFENSE
00.038.00 TAX ASSESSMENT FEE
00.041.00 SALES TAX
00.044.00 INHERITANCE/ESTATE TAX
00.050.00 CLERK-AUDITOR-RECORDER FEES
00.051.00 ASSESSOR FEES
00.052.00 MAPPING REVENUE
00.055.00 CASSIA COUNTY HISTORY BOOKS
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
1,170,415.12-
10.00-
32,305.83-
206,477.00-
18,175.60-
9,624.42-
607.60-
40.00-
12,066.32-
201,572.99-
510.00-
120.00-
512.36-
9,497.63-
9,550.50-
594,821.54-
108,335.61-
188' 261. 65-
8, 196. 30-
1,324.47-
2015 Budget
1,160,000.00
30,000.00
206,477.00
18,176.00
6,000.00
500.00
3,500.00
130,000.00
400.00
120.00
400.00
9,270.00
9,000.00
500,000.00
105,000.00
175,000.00
8,000.00
1,000.00
2015 Actual
1,194,015.54-
31, 821. 86-
206,477.00-
17,760.40-
9,742.36-
630.00-
20,350.50-
161,490.29-
495.00-
120.00-
386.32-
11,313.11-
9,657.00-
495,952.88-
110,511.82-
196' 153. 69-
15, 513. 75-
582.05-
2016 Budget
1,350,148.00
30,000.00
206,477.00
18,176.00
7,500.00
600.00
4,500.00
140,000.00
450.00
120.00
400.00
9,000.00
9,500.00
500,000.00
105,000.00
180,000.00
8,000.00
400.00
2016 Actual
Page 1
2017 Adopted Budget
1,388,200.01- 1,200,000.00
24,327.32-
206,477.00-
20,107.64-
8,742.70-
605.20-
5,529.00-
175,661.97-
615.00-
142.95-
692.31-
19,040.71-
9,714.00-
547,333.45-
104,249.87-
188,754.86-
11,653.17-
440.00-
30,000.00
206,477.00
20,108.00
7,500.00
600.00
4,000.00
120,000.00
450.00
120.00
400.00
15,000.00
9,400.00
500,000.00
105,000.00
210,000.00
8,000.00
400.00
BG0009 9/08/2016 10o59ol0
104.304 CURRENT EXPENSE FUND
Gp.Lin.Sl Description
00.057.00 INVESTED IDLE FUNDS
00.059.00 SALE OF COUNTY PROPERTY
00.060.00 ADVERTISING COSTS
00.062.00 REIMBURSEMENTS
00.064.00 MISCELLANEOUS
00.065.00 FUND TRANSFER IN
00.066.00 TRANSFERS OUT
00.070.00 RISK MANAGEMENT
00.074.00 LOAN REPAYMENT - JOHN DEERE
Total
---Department 304 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 2015 Actual Budget
36,363.18- 23,000.00
4,950.67- 2,000.00
20.00- 300.00
1,433.39- 500.00
171,741.76- 72,926.00
2,786,933.94- 2,461,569.00
2,786,933.94- 2,461,569.00
2015 2016 Actual Budget
38,389.95- 25,000.00
668.45- 2,000.00
2,199.38- 750.00
53,359.85- 500.00
47,460.77- 80,000.00
22,926.00
2,625,051.97- 2,701,447.00
2,625,051.97- 2,701,447.00
2016 Actual
40,943.93-
20.00-
40,531.77-
391. 61
75,902.88-
481. 00-
22, 926. 33-
Page 2
2017 Adopted Buaget
35,000.00
2,000.00
250.00
100.00
500.00
665,495.00
250.00
22,926.00
2,892,701.46- 3,163,976.00
2,892,701.46- 3,163,976.00
BG0009 9/08/2016 10,59,10
105.305 SOCIAL SERVICES
Gp.Lin.Sl Description
00.003.00 CURRENT TAXES
00.011.00 DELINQUENT TAXES
00.013.00 PERS. PROP. EXEMP.
00.021.00 LATE CHARGE
00.041.00 SALES TAX
00.045.00 RESTITUTION
00.062.00 REPAYMENT - CHARITY
00.064.00 MISCELLANEOUS
00.065.00 FUNDS TRANSFERS IN
Total
---Department 305 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
306,868.59-
6,299.26-
4,742.26-
2,480.12-
17,107.65-
701.12-
179,484.24-
48,300.32-
565,983.56-
565,983.56-
2015 Budget
157,000.00
6,000.00
4,742.00
2,000.00
17,000.00
500.00
160,000.00
347,242.00
347,242.00
2015 Actual
161,578.08-
5,129.44-
2,403.80-
1,465.37-
26,145.26-
260. 00-
156,765.75-
353,747.70-
353,747.70-
2016 Budget
104,804.00
6,000.00
4,742.00
2,000.00
20,000.00
100.00
160,000.00
297,646.00
297,646.00
2016 Actual
107,887.27-
3,219.11-
1,560.86-
958.41-
17,606.48-
349.00-
142,926.05-
274,507.18-
274,507.18-
Page 3
2017 Adopted Budget
290,000.00
5,000.00
1,560.00
1,000.00
20,000.00
200.00
155,000.00
200,000.00
672,760.00
672,760.00
BG0009 9/08/2016 Cassia County Page 4 10o59o10 Fiscal Year 2017 Final Budget
106.306 DISTRICT COURT FUND 2014 2015 2015 2016 2016 2017 Adogted
G:Q.Lin.Sl Descri:Qtion Actual Budget Actual Budget Actual Bu get
00.003.00 CURRENT TAXES 202,420.04- 175,000.00 180,974.49- 10,812.00 11,424.04- 20,000.00
00.011.00 DELINQUENT TAXES 2,011.59- 1,500.00 2,335.68- 2,000.00
00.013.00 PERS. PROP. EXEMP. 3,160.88- 3,161.00 2,679.34- 3,161.00 161.02- 162.00
00. 021. 00 LATE CHARGE 285.04- 590.19- 500.00 512.08- 500.00
00.041.00 SALES TAX 29,142.19- 25,000.00 1,816.43- 2,000.00
00.045.00 RESTITUTION 14.00- 13.80- 50.00
00.047.00 FINES & COSTS 217,654.21- 185,000.00 185,002.50- 185,000.00 157,023.24- 170,000.00
00.058.00 JURY DONATION
00.064.00 MISCELLANEOUS 636.05- 4,595.67-
00.065.00 FUND TRAN-SFER IN
00.066.00 TRANSFERS OUT
00.099.00 REMITTANCE
Total 423,520.17- 363,161.00 401,050.35- 225,973.00 177,881.96- 194,712.00
============= ============= ============= ============= ============= ============= ---Department 306 Total--- 423,520.17- 363, 161. 00 401,050.35- 225,973.00 177,881.96- 194,712.00
BG0009 9/08/2016 10,59,10
107.307 COUNTY ROAD & BRIDGE FUND
Gp.Lin.Sl Description
00.003.00 CURRENT TAXES
00.011.00 DELINQUENT TAXES
00.012.00 AG REPLACEMENT
00.013.00 PERS.PROP.EXEMP.
00.021.00 LATE CHARGE
00.029.00 RECREATIONAL VEHICLE
00.040.00 NATIONAL FOREST INCOME
00.041.00 SALES TAX
00.045.00 GRANTS
00.054.00 ROAD WORK
00.059.00 SALE OF COUNTY PROPERTY
00.064.00 MISCELLANEOUS
00.065.00 FUND TRANSFERS IN
00.066.00 TRANSFERS OUT
00.076.00 MAGNESIUM CHLORIDE
00.078.00 MINERAL LEASING
00.079.00 HIGHWAY USERS REVENUE
Total
---Department 307 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
36,650.07-
1,025.47-
1,464.00-
679.62-
325.15-
2,430.40-
16,241.27-
8,552.92-
4,326.10-
1,850.80-
126.37-
100,000.00-
179.22-
140,909.04-
314,760.43-
314,760.43-
2015 Budget
41,830.00
1,000.00
1,464.00
680.00
200.00
2,000.00
16,000.00
8,000.00
1,700.00
159,170.00
22,926.00-
100.00
140,000.00
349,218.00
349,218.00
2015 Actual
41,189.30-
2,189.42-
1,464.00-
679.62-
771.84-
2,520.00-
14,603.34-
8,552.92-
135,000.00-
853.39-
148,906.71-
356,730.54-
356,730.54-
2016 Budget
16,515.00
1,500.00
1,464.00
680.00
500.00
2,000.00
15,200.00
8,000.00
98,000.00
500.00
140,000.00
284,359.00
284,359.00
2016 Actual
15,716.42-
810.27-
1,464.00-
679.62-
204.10-
2,420.80-
11, 941.33-
8,552.92-
456.76-
289.01-
197,971.24-
240,506.47-
240,506.47-
Page 5
2017 Adopted Buaget
42,000.00
1,000.00
1,464.00
680.00
300.00
2,500.00
3,000.00
8,500.00
100,000.00
2,000.00
500.00
140,000.00
301,944.00
301,944.00
BG0009 9/08/2016 Cassia County Page 6 10,59,10 Fiscal Year 2017 Final Budget
108.308 WEED & PEST FUND 2014 2015 2015 2016 2016 2017 Ado~ted
GQ.Lin.Sl Descri2tion Actual Budget Actual Budget Actual Bu get
00.003.00 CURRENT TAXES 153,397.61- 180,000.00 185,494.26- 14,125.00 14,816.20- 325,000.00
00.011.00 DELINQUENT TAXES 4,242.66- 4,000.00 3,799.75- 4,000.00 2,959.99- 3,500.00
00.013.00 PERSONAL PROPERTY EXEMPTION 2,369.54- 2,369.00 2,755.90- 2,369.00 210.38- 210.00
00.021.00 LATE CHARGE 2,028.97- 1,200.00 1,226.53- 1,200.00 768.16- 1,000.00
00.035.00 WEED ENFORCEMENT 7,894.46-
00.041.00 SALES TAX 25,662.19- 22,000.00 29,974.97- 25,000.00 2,372.91- 2,500.00
00.045.00 GRANTS - BLM 40,000.00 82,732.00- 40,000.00 100,000.00- 65,000.00
00.050.00 WEED CONTROL 2,225.00- 700.00 5,065.49- 1,000.00 390.00- 1,000.00
00.064.00 MISCELLANEOUS 1,707.34- 747.00- 630.00-
00.065.00 FUND TRANSFER IN
00.066.00 TRANSFERS OUT
Total 191,633.31- 250,269.00 311, 795. 90- 87,694.00 130,042.10- 398,210.00
============= ============= ============= ============= ============= ============= ---Department 308 Total--- 191,633.31- 250,269.00 311,795.90- 87,694.00 130' 042 .10- 398,210.00
BG0009 9/08/2016 10,59,10
109.309 SOLID WASTE FUND
Gp.Lin.SI Description
00.003.00 CURRENT TAXES
00.057.00 DIVIDEND PAYMENT
00.064.00 MISCELLANEOUS
00.065.00 FUND TRANSFER IN
00.066.00 TRANSFERS OUT
00.085.00 USE FEE
Total
---Department 309 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
576,110.16-
576,110.16-
============= 576' 110 .16-
2015 Budget
7,500.00
575,000.00
582,500.00
============= 582,500.00
2015 Actual
557,462.96-
557' 462. 96-
============= 557,462.96-
2016 Budget
575,000.00
575,000.00
======:======= 575,000.00
2016 Actual
562' 361. 97-
562,361.97-
============= 562,361.97-
Page 7
2017 Adopted Budget
570,000.00
570,000.00
============= 570,000.00
BG0009 9/08/2016 l0o59ol0
ll0.310 AMBULANCE SERVICE
Gp.Lin.Sl Description
00.003.00 CURRENT TAXES
00.0ll.OO DELINQUENT TAXES
00.013.00 PERS. PROP. EXEMP.
00.021.00 LATE CHARGE
00.041.00 SALES TAX
00.065.00 FUND TRANSFER IN
Total
---Department 310 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 2015 Actual Budget
52,309.71- 70,000.00
2,729.90- 2,000.00
789.84- 790.00
922.74- 500.00
45,000.00- 125,000.00
101,752.19- 198,290.00
101,752.19- 198,290.00
2015 Actual
71,868.07-
2,169.22-
1,071.74-
912.78-
ll,657.01-
125,000.00-
212,678.82-
212,678.82-
2016 Budget
193,521.00
2,000.00
790.00
500.00
10,000.00
206,811.00
206,811.00
2016 Actual
198,819.95-
829.86-
2,882.10-
495.49-
32,510.18-
235,537.58-
235,537.58-
Page 8
2017 Ado~ted Bu get
175,000.00
1,000.00
1,750.00
500.00
30,000.00
208,250.00
208,250.00
BG0009 9/08/2016 Cassia County Page 9 10,59,10 Fiscal Year 2017 Final Budget
111. 311 CASSIA FAIR FUND 2014 2015 2015 2016 2016 2017 Ado~ted
G12.Lin.Sl Descri12tion Actual Budget Actual Budget Actual Bu get
00.003.00 CURRENT TAXES 122,169.16- 116,500.00 119,924.45- 119,200.00 122,576.74- 160,000.00
00.011.00 DELINQUENT TAXES 3,112.54- 2,500.00 2,983.10- 2,500.00 2,132.72- 2,500.00
00.013.00 PERS. PROP. EXEMP. 1,891.76- 1,892.00 1,783.70- 1,892.00 1,775.26- 1,775.00
00.021.00 LATE CHARGE 1,000.51- 700.00 922.82- 700.00 713.96- 700.00
00.041.00 SALES TAX 20, 101. 96- 19,500.00 19,400.73- 19,500.00 20,024.95- 20,000.00
00.064.00 MISCELLANEOUS 1,528.06-
00.065.00 FUND TRANSFER IN 16,000.00 10,000.00-
00.066.00 TRANSFERS OUT
Total 148,275.93- 157,092.00 156,542.86- 143,792.00 147,223.63- 184,975.00
============= ============= ============= ============= ============= ============= ---Department 311 Total--- 148,275.93- 157,092.00 156,542.86- 143,792.00 147,223.63- 184,975.00
BG0009 9/08/2016 Cassia County Page 10 10,59,10 Fiscal Year 2017 Final Budget
112. 312 HISTORICAL SOCIETY FUND 2014 2015 2015 2016 2016 2017 Adogted
Gp.Lin.Sl Description Actual Budget Actual Budget Actual Bu get
00.003.00 CURRENT TAXES 31,245.03- 29,000.00 29,926.66- 11,300.00 11,648.72- 15,000.00
00.011.00 DELINQUENT TAXES 294.58- 200.00 486.00- 300.00 441.28- 500.00
00.013.00 PERS. PROP. EXEMP. 486.62- 487.00 443.97- 487.00 168.30- 168.00
00.021.00 LATE CHARGE 101.40- 50.00 130.60- 50.00 105.11- 100.00
00.041.00 SALES TAX 2,053.03- 2,000.00 4,829.11- 3,500.00 1,898.40- 2,000.00
00.045.00 GRANT PROCEEDS
00.055.00 MERCHANDISE SALES
00.065.00 FUND TRANSFER IN 10,000.00 10,000.00
00.066.00 FUND TRANSFER OUT
00.091.00 CONTRIBUTIONS
Total 34,180.66- 31,737.00 35,816.34- 25,637.00 14,261.81- 27,768.00
============= ======""====:= ============= ============= ""'-=======:==== ============= ---Department 312 Total--- 34,180.66- 31,737.00 35,816.34- 25,637.00 14,261.81- 27,768.00
BG0009 9/08/2016 10,59,10
113.313 COMMUNITY COLLEGE FUND
Gp.Lin.Sl Description
00.003.00 CURRENT TAXES
00.011.00 DELINQUENT TAXES
00.013.00 PERS. PROP. EXEMP.
00.021.00 LATE CHARGE
00.041.00 SALES TAX
00.043.00 STATE LIQUOR FUNDS
00.045.00 FAST FORWARD REIMBURSEMENTS
00.047.00 DUAL CREDIT REIMBURSEMENTS
00.065.00 FUND TRANSFER IN
Total
---Department 313 Total---
cassia County Fiscal Year 2017 Final Budget
2014 Actual
143,523.87-
5,337.29-
2,213.38-
1,738.64-
23,950.85-
87,392.00-
264,156.03-
264,156.03-
2015 Budget
175,000.00
5,000.00
2,213.00
1,400.00
23,500.00
85,000.00
25,000.00
317,113.00
317,113.00
2015 Actual
180,082.81-
4,259.72-
2,679.34-
1,421.89-
29,142.18-
91,593.00-
57,072.50-
366,251.44-
366,251.44-
2016 Budget
160,500.00
5,000.00
2,213.00
1,400.00
25,000.00
80,000.00
10,000.00
10,000.00
294,113.00
294,113.00
2016 Actual
165,106.73-
2,833.30-
2,390.36-
937. 94-
26,962.58-
96,514.00-
33,800.00-
300.00-
328,844.91-
328,844.91-
Page 11
2017 Ado12ted Budget
140,000.00
3,000.00
1,500.00
1,000.00
27,000.00
80,000.00
30,000.00
250.00
282,750.00
282,750.00
BG0009 9/08/2016 Cassia County Page 12 10,59,10 Fiscal Year 2017 Final Budget
114. 314 REVALUATION FUND 2014 2015 2015 2016 2016 2017 Ado~ted
G:Q.Lin.Sl Descri:Qtion Actual Budget Actual Budget Actual Bu get
00.003.00 CURRENT TAXES 143,170.96- 175,000.00 180,339.97- 217,975.00 224,101.98- 200,000.00
00.011.00 DELINQUENT TAXES 3,892.82- 3,500.00 3,529.95- 3,500.00 2,715.16- 3,500.00
00.013.00 PERS. PROP. EXEMP. 2,213.38- 2,213.00 2,679.34- 2,213.00 3,246.32- 2,200.00
00.021.00 LATE CHARGE 1,290.12- 1,000.00 1,163.26- 1,000.00 972.07- 1,000.00
00.041.00 SALES TAX 20,529.64- 20,000.00 29,142.18- 25,000.00 36,617.95- 30,000.00
00.052.00 MAPPING REVENUE
00.064.00 MISCELLANEOUS
00.065.00 FUND TRANSFER IN 65,000.00 55,000.00- 10,000.00 10,000.00
00.066.00 TRANSFERS OUT
Total 171,096.92- 266,713.00 271,854.70- 259,688.00 267,653.48- 246,700.00
============= ============= ============= ============= ============= ============= ---Department 314 Total--- 171,096.92- 266,713.00 271,854.70- 259,688.00 267,653.48- 246,700.00
BG0009 9/08/2016 10o59ol0
115.315 911 COMMUNICATIONS FUND
Gp.Lin.Sl Description
00.057.00 INVESTED IDLE FUNDS
00.064.00 MISCELLANEOUS
00.066.00 TRANSFERS OUT
00.091.00 PAYMENT ON FUND
00.092.00 911 SURCHARGES
00.094.00 PRE-PAID PHONES
00.095.00 911 FEES - BURLEY L.E. AGRM
Total
---Department 315 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 2015 Actual Budget
1,891.10- 1,200.00
171,741.76 50,000.00-
204,289.19- 187,000.00
21,119.81- 8,000.00
55,558.34- 146,200.00
55,558.34- 146,200.00
2015 2016 Actual Budget
2,038.00- 1,200.00
47,460.77 80,000.00-
1. 99-
183,280.95- 248,000.00
22,474.90- 25,000.00
160,335.07- 194,200.00
160,335.07- 194,200.00
2016 Actual
1,573.43-
45.00-
75,902.88
2.97-
218,640.38-
25,430.94-
169,789.84-
169,789.84-
Page 13
2017 Ado2ted Budget
1,200.00
80,000.00-
248,000.00
25,000.00
15,637.00
209,837.00
209,837.00
BG0009 9/08/2016 10,59,10
116.316 CONSOLIDATED ELECTIONS
Gp.Lin.Bl Description
00.025.00 CANDIDATE FILING FEE-CONSOL
00.030.00 STATE REIMBURSEMENTS
00.042.00 GRANTS
00.064.00 MISCELLANEOUS
00.065.00 TRANSFERS IN
00.066.00 TRANSFERS OUT
00.091.00 PAYMENTS INTO FUND
Total
---Department 316 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
81,845.56-
81,845.56-
81,845.56-
2015 Budget
81,658.00
57,500.00
139,158.00
139,158.00
2015 Actual
82,925.78-
2,824.20-
57,500.00-
143,249.98-
143,249.98-
2016 Budget
80,000.00
27,500.00
107,500.00
107,500.00
2016 Actual
82,728.28-
601. 40-
83,329.68-
83,329.68-
Page 14
2017 Ado:t;ited Budget
80,000.00
30,000.00
110,000.00
110,000.00
BG0009 9/08/2016 10:59:10
117.317 COUNTY WATERWAYS
Gp.Lin.Sl Description
00.026.00 BOAT LICENSES
00.045.00 BOAT SAFETY GRANT
00.065.00 FUND TRANSFER IN
00.066.00 TRANSFERS OUT
00.091.00 PAYMENTS INTO FUND
Total
---Department 317 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
38,033.84-
14,319.00-
21,478.00
30,874.84-
30,874.84-
2015 Budget
50,000.00
50,000.00
50,000.00
2015 Actual
35,138.22-
27,469.00-
41,203.50
21,403.72-
21,403.72-
2016 Budget
50,000.00
11,992.00
17,988.00-
44,004.00
44,004.00
2016 Actual
31,685.75-
31,685.75-
31,685.75-
Page 15
2017 Adopted Budget
50,000.00
50,000.00
50,000.00
BG0009 9/08/2016 10,59,10
118.318 COUNTY SNOWMOBILE FUND
Gp.Lin.Sl Description
00.030.00 SNOWMOBILE LICENSES
00.038.00 US FOREST GROOMING
00.064.00 MISCELLANEOUS
00.065.00 FUND TRANSFER IN
Total
---Department 318 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
19,415.70-
9,000.00-
28,415.70-
28,415.70-
2015 Budget
20,000.00
3,000.00
6,000.00
29,000.00
29,000.00
2015 Actual
21,748.95-
3,000.00-
6.20-
24,755.15-
24,755.15-
2016 Budget
20,000.00
20,000.00
20,000.00
2016 Actual
22,121.25-
3,000 .00-
6 .11-
25,127.36-
25,127.36-
Page 16
2017 Ado12ted Budget
20,000.00
20,000.00
20,000.00
BG0009 9/08/2016 10,59,10
126.326 COURT INTERLOCK FUND
Gp.Lin.Sl Description
00.066.00 TRANSFERS OUT
00.093.00 DEPOSIT COURT INTERLOCK FUN
00.099.00 REMITTANCE
Total
---Department 326 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
2,768.50-
2,768.50-
2,768.50-
2015 Budget
2,800.00
2,800.00
2,800.00
2015 Actual
2,400.00
2,712.00-
312.00-
312.00-
2016 Budget
2,800.00
2,800.00
2,800.00
2016 Actual
2,620.35-
2,620.35-
2,620.35-
Page 23
2017 Adopted Budget
2,800.00
2,800.00
2,800.00
BG0009 9/08/2016 10,59,10
Cassia County Fiscal Year 2017 Final Budget
129.329 JAIL TRUST FUND
Gp.Lin.Sl Description
00.029.00 DRUG TESTING FEES
00.032.00 BOND - CASSIA COUNTY
00.033.00 BOND - MINIDOKA COUNTY
00.034.00 INMATE HOUSING
00.035.00 INMATE MEDICAL
00.036.00 REIMB INMATE HOUSING
00.037.00 MCWORK FEES
00.038.00 WORK RELEASE
00.044.00 LANDFILL
00.045.00 ALIEN ASST SCAAP GRANT
00.046.00 BLM
00.047.00 FOREST SERVICE
2014 Actual
13,649.50-
6,673.00-
3,310.00-
963' 725. 00-
104, 211.45-
9,353.00-
5,057.50-
13,917.50-
4,500.00-
18,269.00-
00.049.00 DETENTION CTR PYMT - MINIDO 619,654.00-
00.057.00 INTOX FEES 418.00-
00.065.00 TRANSFER IN/CASSIA JAIL PYM 848,646.00-
00.066.00 TRANSFER OUT - JAIL EXPENSE 2,879,354.06
00.072.00 RESTITUTION 1,375.00-
00.074.00 USMARSHAL TRANSPORT CONTRAC 10,483.96-
00.091.00 PAYMENTS INTO FUND
Total 256,111.15
---Department 329 Total--- 256,111.15
2015 Budget
9,400.00
4,895.00
2,540.00
746,000.00
68,000.00
32,690.00
7,520.00
9,415.00
5,650.00
16,950.00
667,778.00
470.00
955,467.00
3,137,551.00-
470.00
6,590.00
603,716.00-
603,716.00-
2015 Actual
13,348.50-
7,040.00-
4,091.50-
797,105.00-
55,399.09-
15,402.00-
4,760.00-
15,243.00-
1,300.00-
9, 700 .00-
667,778.00-
850.00-
1,077,248.87-
2,893,293.81
1,166.41-
8,209.69-
214,651.75
214,651.75
2016 Budget
11,200.00
5,350.00
3,000.00
646,050.00
66,600.00
16,000.00
4,200.00
9,400.00
1,000.00
9,000.00
638,702.00
1,000.00
1,284,621.00
3,105,593.00-
1,200.00
3,460.00
404,810.00-
404,810.00-
2016 Actual
6,669.27-
6,330.00-
3,510.00-
705,813.36-
21,844.39-
6,383.00-
4,685.50-
9,445 .00-
1,400.00-
9,152.00-
Page 26
2017 Adopted Buaget
11,200.00
5,350.00
3,000.00
646,050.00
36,600.00
4,000.00
4,200.00
9,400.00
1,000.00
9,000.00
638,702.00- 888,927.00
460.00- 1,000.00
1,261,510.36- 1,466,168.00
2,641,489.61 3,169,148.00-
4,833.65- 1,200.00
10,958.06- 3,460.00
50,206.98- 78,593.00-
50,206.98- 78,593.00-
BG0009 9/08/2016 10,59,10
130.330 JUSTICE FUND
Gp.Lin.Sl Description
00.003.00 CURRENT TAXES
00.011.00 DELINQUENT TAXES
00.013.00 PERS. PROP. EXEMP.
00.021.00 LATE CHARGE
00.025.00 JUVENILE - LOTTERY
00.041.00 SALES TAX
00.042.00 GRANTS - USFS
00.042.02 BUREAU HOME LAND SECURITY G
00.042.05 IDAHO DEPT PARKS/REC BOATS
00.042.06 JAG BYNE EQUIPMENT GRANT
00.042.07 OVERTIME GRANT
00.042.10 VEHICLE GRANT
00.042.11 GRANT - OFF HWY VEHICLE
00.042.12 SNOWMOBILE GRANT
00.042.13 INVESTIGATIVE/CONFIDENTIAL
00.042.14 K-9 EXPENSE GRANT/ WALMART
00.044.00 VIN INSPECTIONS
00.045.00 RESTITUTION
00.046.00 YOUTH PLATE FEES
00.052.00 SHERIFF'S FEES
00.052.01 FINGER PRINTING FEES
00.052.02 ACCIDENT REPORT FEES
00.052.03 CONCEALED WEAPONS PERMIT
00.052.04 SEX OFFENDER REGISTRATION
00.052.05 CONCEALED WEAPONS RENEWAL
00.052.06 DRIVER'S LICENSE FEES
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
2,148,829.57-
54,079.80-
33,186.46-
18,643.99-
7,313.67-
676,311.80-
49,906.53-
3,932.59-
329.53-
340.00-
51,042.92-
1,797.00-
731. 68-
16, 369. 00-
1,680.00-
9,909.50-
41,007.97-
2015 Budget
2,284,170.00
50,000.00
33,186.00
15,000.00
8,000.00
670,000.00
21,000.00
26,500.00
350.00
300.00
51,000.00
1,600.00
800.00
16,000.00
3,500.00
10,000.00
40,000.00
2015 Actual
2,353,566.91-
49,992.31-
34,972.23-
16,394. 00-
5,843.52-
765, 736. 01-
26,188.68-
237.21-
4,393.07-
1,600.00-
295.51-
265.00-
47,870.83-
2,290.00-
4.70-
17,851.25-
2,280.00-
5,834.30-
47,704.75-
2016 Budget
2,466,100.00
50,000.00
33,186.00
16,500.00
7,500.00
670,000.00
10,000.00
12,000.00
5,000.00
5,000.00
250.00
200.00
50,000.00
1,700.00
100.00
16,000.00
2,500.00
7,000.00
45,000.00
2016 Actual
Page 27
2017 Adopted Buaget
2,535,947.24- 2,371,500.00
38,038.57- 45,000.00
36,727.51- 36,728.00
13,484.64- 14,000.00
822,219.64-
3,362.00-
4,778.92-
142.78-
180.00-
41,133.03-
2,450.00-
14,548.55-
2,290. 00-
2,131.00-
45,910.80-
900,000.00
10,000.00
25,000.00
1,000.00
5,000.00
2,500.00
250.00
250.00
35,600.00
1,700.00
15,000.00
2,500.00
2,000.00
45,000.00
BG0009 9/08/2016 Cassia County Page 28 10,59,10 Fiscal Year 2017 Final Budget
130.330 JUSTICE FUND 2014 2015 2015 2016 2016 2017 Ado~ted
GQ.Lin.Sl DescriQtion Actual Budget Actual Budget Actual Bu get
00.055.00 COURT FINES 60,318.74- 60,000.00 60,766.15- 60,000.00 58,856.94- 60,000.00
00.057.00 DIVE TEAM DONATIONS
00.058.00 DARE OFFICER SALARY REIMBUR 10,000.00 50,000.00- 25,000.00 25,000.00- 30,000.00
00.059.00 SALE OF COUNTY PROPERTY 13,068.99- 6,705.29- 3,500.00
00.060.00 RESERVE/ CONTRACTED HELP 19,000.00
00.064.00 MISCELLANEOUS 2,150.00- 26,454.03- 250.00 9,732.16- 500.00
00.065.00 FUND TRANSFER IN 5,350,832.06- 4,867,551.00 3,875,327.31- 5,026,616.00 * 3,640,968.81- 4,455,959.00
00.066.00 TRANSFERS OUT/CASSIA JAIL p 848,646.00 935,467.00- 935,466.00 1,244,621.00- 1,540,987.12 1,431,168.00-
00.070.00 REFUNDS 3,795.60- 100.00 14,414.52- 500.00
00.072.00 COURT ASSISTANCE 3,000.00- 3,000.00 3,000.00- 3,000.00 3,000.00- 3,000.00
00.094.01 BUREAU OF LAND MANAGEMENT 4,999.95- 12,972.50- 14,842.00- 5,000.00
00.094.02 CITY OF ALBION 2,500.00- 2,500.00 2,500.00- 2,500.00 2,500.00
00.094.03 CITY OF BURLEY 1,449,999.96- 1,450,000.00 1,449,999.96- 1,479,000.00 1,355,750.00- 1,513,160.00
00.094.04 CITY OF DECLO 4,800.00- 4,800.00 4,800.00- 4,800.00 4,400.00- 4,800.00
00.094.06 CITY OF MALTA 2,400.00- 2,400.00 2,400.00- 2,400.00 2,200.00- 2,400.00
00.094.07 CITY OF OAKLEY 3,999.96- 4,000.00 3,999.96- 4,000.00 3,333.30- 4,000.00
00.095.00 REINSTATEMENT DRIVER'S LICE 11,440.00- 11,000.00 12,040.00- 11,000.00 10,240.00- 11,000.00
00.099.00 REMITTANCE 17,185.00 13,236.25 15,000.00- 10,977.50 15,000.00-
Total 9,146,021.68- 8,711,190.00 7,955,742.53- 8,757,081.00 7,160,823.08- 8,182,179.00
======'='====== ============= ============= ============= ============= ============= ---Department 330 Total--- 9,146,021.68- 8,711,190.00 7,955,742.53- 8,757,081.00 7,160,823.08- 8,182,179.00
AMENDED BUDGET AMOUNT *
BG0009 9/08/2016 10o59ol0
131-331 PAYMENT-IN-LIEU OF TAXES FUND
G£.Lin.Sl Descri:ption
00.039.00 PMT IN-LIEU OF TAXES & FILT
00.066.00 PILT TRANSFER OUT
Total
---Department 331 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 2015 Actual Budget
2,128,124.40- 1,441,500.00
2,810,000.00 1,715,000.00-
681,875.60 273,500.00-
681,875.60 273,500.00-
Page 29
2015 2016 2016 2017 Ado~ted Actual Budget Actual Bu get
1,939,070.04- 1,700,000.00 2,363,899.46- 1,700,000.00
1,652,806.00 1,900,000.00- 554,005.50 1,950,000.00-
286,264.04- 200,000.00- 1,809,893.96- 250,000.00-
============= ============= ============= ============= 286,264.04- 200,000.00- 1,809,893.96- 250,000.00-
BG0009 9/08/2016 10,59,10
133.333 EMERGENCY MEDICAL SERVICE
Gp.Lin.Sl Description
00.091.00 PAYMENTS INTO FUND
Total
---Department 333 Total---
Fiscal Cassia County
2017 Final Year Budget
2014 2015 Actual Budget
8,695.50- 8,000.00
8,695.50- 8,000.00
8,695.50- 8,000.00
Page 31
2015 2016 2016 2017 Adogted Actual Budget Actual Bu get
8,003.07- 7,500.00 6,692.36- 7,500.00
8,003.07- 7,500.00 6,692.36- 7,500.00
8,003.07- 7,500.00 6,692.36- 7,500.00
BG0009 9/08/2016 10:59:10
134.334 NARCOTICS SEIZED ASSETS FUND
Gp.Lin.Sl Description
00.014.00 PMT FROM SIEZED ASSETS
00.016.00 RESTITUTION PAYMENTS
00.018.00 DRUG BUY MONIES
00.020.00 DONATIONS
00.065.00 FUND TRANSFER IN
00.066.00 FUND TRANSFER OUT
00.080.00 FEDERAL ASSET SHARE
00.099.00 REMITTANCE
Total
---Department 334 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
172.00-
3,218.57-
4,584.67
1,194.10
1,194.10
2015 Budget
2015 Actual
34,000.00-
4,336.00-
6,872.67
31,463.33-
31,463.33-
2016 Budget
3,000.00
3,000.00
3,000.00
2016 Actual
847.09-
5,109.68-
4,628. 00
8,805.61
7,476.84
7,476.84
Page 32
2017 Adopted Buaget
10,000.00
50,000.00
5,000.00-
55,000.00
55,000.00
BG0009 9/08/2016 Cassia County Page 34 10,59,10 Fiscal Year 2017 Final Budget
136.336 CASSIA DRUG TASK FORCE 2014 2015 2015 2016 2016 2017 Adogted
GE.Lin.Sl Descri2tion Actual Budget Actual Budget Actual Bu get
00.032.00 DRUG TASK FORCE RESTITUTION 7,412.77- 7,500.00 48,083.73 3,459.90- 10,000.00
00.032.01 DRUG TASK FORCE RESTITUTION 3,504.04- 4,500.00 5,149.68- 10,000.00
00.032.02 DRUG TASK FORCE RESTITUTION 1,636.24- 2,000.00 274.20- 10,000.00
00.052.00 CITY OF HEYBURN 19.44- 100.00 24.88- 22.96-
00.056.00 CITY OF RUPERT 29.16- 100.00 37.32- 34.44-
00.059.00 SALE OF COUNTY PROPERTY
00.065.00 FUND TRANSFER IN
00.066.00 TRANSFERS OUT 5,109.68 20,000.00-
00.091.00 CONTRIBUTIONS 15.00
Total 7,446.37- 7,700.00 42,881.25 6,500.00 3,831.50- 10,000.00
============= ============= ============= ============= ============= ============= ---Department 336 Total--- 7,446.37- 7,700.00 42,881.25 6,500.00 3,831.50- 10,000.00
BGD009 9/08/2016 10:59:10
137.337 D.A.R.E. TRUST
Gp.Lin.Sl Description
00.012.00 FUND RAISER
00.020.00 CIVIC DONATIONS
00.066.00 FUND TRANSFER OUT
00.091.00 PAYMENTS IN FUND
00.099.00 REMITTANCE
Total
---Department 337 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
10,804.43-
10,804.43-
10,804.43-
2015 Budget
10,000.00
10,000.00
10,000.00
2015 Actual
5,523.56-
5,523.56-
5,523.56-
2016 Budget
10,000.00
10,000.00
10,000.00
2016 Actual
4,783.92-
1,200.00-
5,983.92-
5,983.92-
Page 35
2017 AdO:Qted Budget
2,400.00
1,500.00
3,900.00
3,900.00
BGD009 9/08/2016 10,59,10
141.341 COURT FACILITIES
Gp.Lin.Bl Description
00.057.00 COURT FEES
00.066.00 TRANSFERS OUT
00.099.00 REMITTANCE
Total
---Department 341 Total---
cassia County Fiscal Year 2017 Final Budget
2014 Actual
10,090.00-
10,090.00-
10,090.00-
2015 Budget
10,000.00
10,000.00
10,000.00
2015 Actual
9,250.00-
9,250.00-
9,250.00-
2016 Budget
10,000.00
10,000.00
10,000.00
2016 Actual
7,830.00-
7,830.00-
7,830.00-
Page 39
2017 Ado:pted Budget
8,000.00
8,000.00
8,000.00
BG0009 9/08/2016 10:59:10
144.344 PHYSICAL FACILITIES FUND
Gp.Lin.Sl Description
00.025.00 GEOTHERMAL LEASE
00.064.00 MISCELLANEOUS
00.065.00 FUND TRANSFER IN
00.066.00 FUND TRANSFER OUT
00.091.00 RENT
00.099.00 REMITTANCE
Total
---Department 344 Total---
Fiscal Cassia County
2017 Final Year Budget
2014 2015 Actual Budget
11,274.07- 7,500.00
200,000.00- 271,500.00
22,957.04- 24,600.00
234,231.11- 303,600.00
234,231.11- 303,600.00
Page 41
2015 2016 2016 2017 Ado~ted Actual Budget Actual Bu get
9,865.68- 7,500.00 9,849.42- 3,200.00
271,500.00- 30,000.00 20,000.00
23,756.00- 20,000.00 20,306.95- 20,000.00
305,121.68- 57,500.00 30,156.37- 43,200.00
305,121.68- 57,500.00 30,156.37- 43,200.00
BG0009 9/08/2016 10:59:10
145.345 JAIL COMMISSARY FUND
GP.Lin.Sl Description
00.012.00 COMMISSION ON COMMISSARY
00.024.00 INMATE PHONE SYSTEM
00.066.00 FUND TRANSFER OUT
00.091.00 PAYMENTS INTO FUND
00.099.00 REMITTANCE
Total
---Department 345 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 2015 Actual Budget
62,640.52- 20,000.00
35,147.70- 31,600.00
51,600.00-
1,102.70-
98,890.92-
98,890.92-
2015 Actual
12,394.64-
30,497.31-
141,782.87
98,890.92
98,890.92
2016 Budget
20,000.00
20,000.00
40,000.00-
2016 Actual
10,674.92-
32,398.13-
16,889.36
26,183.69-
26,183.69-
Page 42
2017 Adopted Budget
5,000.00
30,000.00
35,000.00-
BG0009 9/08/2016 10:59:10
148.348 CASSIA COUNTY BENEFITS TRUST
Gp.Lin.Sl Description
00.065.00 FUND TRANSFER IN
00.091.00 PAYMENTS INTO FUND
00.092.00 QUARTERLY PREMIUM PAYMENTS
00.099.00 REMITTANCE
Total
---Department 348 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
218, 111. 24-
2, 314, 540. 00-
2,404,983.32
127,667.92-
127,667.92-
2015 Budget
2015 Actual
229,150.71-
2,476,556.00-
2,784,916.92
79,210.21
79,210.21
2016 Budget
2,249,800.00
2,249,800.00-
2016 Actual
199,803.13-
Page 45
2017 Adopted Budget
213, 200. 00
2,253,500.00- 2,069,800.00
2,625,194.19 2,283,000.00-
171, 891. 06
171,891.06
BG0009 9/08/2016 10:59:10
149.349 ADULT MISDEMEANOR PROBATION
Gp.Lin.Bl Description
00.035.00 SCRAM UNITS
00.037.00 MCWORK FEES
00.039.00 DRUG TESTING FEE
00.040.00 PROBATION FEE
00.042.00 MORAL RECOGNITION FEES
00.044.00 AMP PAYMENT-MINIDOKA
00.064.00 MISCELLANEOUS
00.065.00 AMP PAYMENT-CASSIA
00.066.00 TRANSFERS OUT
00.085.00 DOMESTIC VIOLENCE - DIVERSI
Total
---Department 349 Total---
cassia county Fiscal Year 2017 Final Budget
2014 Actual
40,808.89-
5,042.50-
140,244.35-
250,988.37-
11,633.00-
445.00-
15,000.00-
464,162.11-
464,162.11-
2015 Budget
36,000.00
5,400.00
140,400.00
259,200.00
18,720.00
57,976.00
57,976.00 *
575,672.00
575,672.00
AMENDED BUDGET AMOUNT *
2015 Actual
64,176.95-
4,855.00-
159,381.71-
254,079.04-
11,000.00-
57,976.00-
60,376.00-
611,844.70-
611,844.70-
2016 Budget
57,600.00
5,220.00
147,600.00
262,080.00
11,520.00
54,006.00
47,000.00
585,026.00
585,026.00
2016 Actual
69,082.00-
4,775.50-
186,780.25-
227,689.68-
5,649.00-
54,005.50-
54,005.50-
601,987.43-
601,987.43-
Page 46
2017 Ado12ted Budget
70,000.00
6,000.00
170,564.00
270,000.00
7,000.00
9,201.00
9,201.00
541,966.00
541,966.00
BG0009
151.351 BOX
GJ2.Lin.Sl
9/08/2016 10:59:10
ELDER co. BOOKMOBILE
Descri:Qtion
00.091.00 BOX ELDER BOOKMOBILE
Total
---Department 351 Total---
Cassia County Fiscal Year 2017 Final Budget
TRUST 2014 2015
Actual Budget
7,525.00- 10,000.00
7,525.00- 10,000.00
7,525.00- 10,000.00
Page 48
2015 2016 2016 2017 Ado~ted Actual Budget Actual Bu get
2,845.00- 7,000.00 7,395.00- 4,000.00
2,845.00- 7,000.00 7,395.00- 4,000.00
2,845.00- 7,000.00 7,395.00- 4,000.00
BG0009 9/08/2016 10,59,10
152.352 PUBLIC DEFENDER TRUST FUND
Gp.Lin.Sl Description
00.020.00 STATE PUBLIC DEFENSE CONTRI
00.064.00 MISCELLANEOUS
00.065.00 TRANSFER IN/ CASSIA PYMT
00.066.00 TRANSFER OUT/ PUB DEF EXP T
00.091.00 PAYMENTS INTO FUND/ MINIDOK
Total
---Department 352 Total---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
2015 Budget
2015 Actual
2016 Budget
291,688.00
545,211.00-
253,523.00
2016 Actual
296,366.12-
499,479.20
253,523.00-
50,409.92-
50,409.92-
Page 49
2017 Adopted Bua get
50,000.00
283,988.00
585,495.00-
246,831.00
4,676.00-
4,676.00-
BG0009 9/0B/2016 10:59:10
Cassia County Fiscal Year 2017 Final Budget
153.353 FEDERAL NARCOTICS SEIZED ASSETS FUND
Gp.Lin.Sl Description
00.014.00 PMT FROM SEIZED ASSETS
00.065.00 FUND TRANSFER IN
00.066.00 FUND TRANSFER OUT
00.099.00 REMITTANCE
Total
---Department 353 Total---
2014 Actual
2015 Budget
2015 Actual
2016 Budget
2016 Actual
24,803.59-
24,803.59-
24,803.59-
Page so
2017 Adopted Buaget
BG0009 9/08/2016 10,59,10
132.399 ROCK CREEK FIRE DISTRICT
Gp.Lin.Bl Description
00.003.00 CURRENT TAX
00.011.00 DELINQUENT TAXES
00.013.00 PERS.PROP.EXEMP.
00.021.00 LATE CHARGE
00.021.00 LATE CHARGE
00.041.00 SALES TAX
00.041.00 SALES TAX
00.065.00 FUND TRANSFER IN
00.066.00 FUND TRANSFER OUT
00.066.00 FUND TRANSFERS OUT
00.099.00 REMITTANCE
Total
---Department 399 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 119 DRIVER 1 S LICENSE TRUST
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
2,786,933.94-565,983.56-423,520.17-314, 760.43-191,633.31-576,110.16-101,752.19-148,275.93-
34,180.66-264,156. 03-171, 096. 92-
55, 558. 34-81,845.56-30,874.84-28,415.70-
356. 72
2015 Budget
2,461,569.00 347,242.00 363,161.00 349,218.00 250,269.00 582,500.00 198,290.00 157,092.00
31,737.00 317,113.00 266, 713. 00 146,200.00 139,158.00
50,000.00 29,000.00
2015 Actual
2,625,051.97-353,747.70-401,050.35-356,730.54-311,795.90-557,462.96-212,678.82-156,542.86-35,816.34-
366,251.44-271,854.70-160,335.07-143,249.98-21,403.72-24,755.15-14,291.40-
2016 Budget
2,701,447.00 297,646.00 225,973.00 284,359.00
87,694.00 575,000.00 206,811.00 143,792.00
25,637.00 294,113.00 259,688.00 194,200.00 107,500.00 44,004.00 20,000.00
2016 Actual
2,892,701.46-274,507.18-177,881.96-240,506.47-130,042.10-562,361.97-235,537.58-147,223.63-14,261.81-
328, 844.91-267,653.48-169,789.84-
83,329.68-31,685.75-25,127.36-
8,958.00-
Page 90
2017 Ado:gted Budget
3,163,976.00 672,760.00 194,712.00 301,944.00 398,210.00 570,000.00 208,250.00 184,975.00 27,768.00
282,750.00 246,700.00 209,837.00 110,000.00
50,000.00 20,000.00
BG0009 9/08/2016 10,59,10
120.120 POLICE RESERVE TRUST
Gp.Lin.Sl Description
Fund 120 POLICE RESERVE TRUST Fund 122 R.AN"GE IMPROVEMENTS FUND Fund 123 ASSESSOR TRUST FUND Fund 124 STATE FUND Fund 125 WATER DISTRICTS FUND Fund 126 COURT INTERLOCK FUND Fund 127 COURT TRUST FUND Fund 128 AUCTION EXCESS TRUST Fund 129 JAIL TRUST FUND Fund 130 JUSTICE FUND Fund 131 PAYMENT-IN-LIEU OF TAXE Fund 132 TAXING DISTRICTS FUND Fund 133 EMERGENCY MEDICAL SERVI Fund 134 NARCOTICS SEIZED ASSETS Fund 135 JAIL BOND INTEREST & RE Fund 136 CASSIA DRUG TASK FORCE Fund 137 D.A.R.E. TRUST Fund 138 COURT BOND FUND Fund 139 COURT RESTITUTION FUND Fund 140 AUDITOR'S TRUST FUND Fund 141 COURT FACILITIES Fund 143 AUCTION EXCESS FUND CD Fund 144 PHYSICAL FACILITIES FUN Fund 145 JAIL COMMISSARY FUND Fund 146 LAW ENFORCEMENT TRUST Fund 147 JUDGEMENTS TRUST FUND Fund 148 CASSIA COUNTY BENEFITS Fund 149 ADULT MISDEMEANOR PROBA Fund 150 VIOLENT PREDATOR FUND Fund 151 BOX ELDER CO. BOOKMOBIL Fund 152 PUBLIC DEFENDER TRUST F Fund 153 FEDERAL NARCOTICS SEIZE
--County Totals---
---Grand Totals---
Cassia County Fiscal Year 2017 Final Budget
2014 Actual
7.98
2,768.50-119,764.15-
6. 72-256' 111.15
9,146,021.68-681,875.60
4,840.39-8,695.50-1,194.10
7,446.37-10,804.43-
2,171.60-1,790.23-
40,395.33-10, 090. 00-47,347.68
234,231.11-98,890.92-
127,667.92-464,162.11-
7,525.00-
2015 Budget
2,800.00
603,716.00-8,711,190.00
273,500.00-
8,000.00
7,700.00 10,000.00
10,000.00
303,600.00
575,672.00 1,000.00
10,000.00
15,075,476.47- 14,452,008.00
15,075,476.47- 14,452,008.00
2015 Actual
5,205.55-
312.00-60,737.11
964.22 214' 651. 75
7,955,742.53-286,264.04-
33,218.18-8,003.07-
31,463.33-
42' 881. 25 5,523.56-4,210.90-3,392.81
34,368.73 9,250.00-
305,121.68-98,890.92
79,210.21 611,844.70-
2,845.00-
2016 Budget
2,800.00
404,810.00-8,757,081.00
200,000.00-
7,500.00 3,000.00
6,500.00 10,000.00
10,000.00
57,500.00
585,026.00 1,000.00 7,000.00
14,736,926.44- 14,310,461.00
14,736,926.44- 14,310,461.00
2016 Actual
72,385.72-195.12-114.57-
2,620.35-16,725.21-
50,206.98-7,160,823.08-1,809,893.96-
27,247.37-6,692.36-7,476.84
3,831.50-5,983.92-1,686.23 3,876.99-6,026.60 7,830.00-
30,156.37-26,183.69-
171,891.06 601,987.43-
7,395.00-50,409.92-24,803.59-
Page 91
2017 Adopted Buaget
2,800.00
78,593.00-8,182,179.00
250,000.00-5.00
7,500.00 55,ooo.oo
10,000.00 3,900.00
8,000.00
43,200.00
541,966.00
4,000.00 4,676.00-
15,312,695.58- 15,167,163.00
15,312,695.58- 15,167,163.00
FY2017 FINAL BUDGET TOTALS
Levied Funds Explanations
Joint Board Recommendations FY2016 FY2017
Indigent/Social SeNices Levy Adopted Adopted % Updated: 0811012016 Budget Budget Change Increase
401 County Commissioners 175,204 144,451 (30,753) -17.55% Reallocate Discretionary Fund Amounts -
402 Auditor & Recorder 247,005 230,310 (16 695) -6.76% $10,000 to Current Expense & $15,000 to Justice Fund
404 Treasurer 194,004 195,051 1,047 0.54% 405 Assessor 407,609 409,250 1,641 0.40%
/ Relocate from Justice Fund. Increases in Rate
408 M-C Public Defender 0 585 495 58 5,495 of Pav as Per Joint Board.
-410 Agricultural Extension 193,246 195,014 1768 0.91 % - Pavroll Calculalion Correction
411 County Building 366,918 379,356 12,438 3.39% I Reallocated Salary from Planning & Zoning I 412 County Judicial Center 47 000 43,500 (3,500) -7.45% 413 Board of Health 120,776 122,878 2102 1.74%
~Reallocate Discretionary Fund - $10,000 from
414 Planning & Zoning 235,11 2 193 221 (41,891) -17.82% Countv Commissioners
415 General 519,750 493 800 (25,950) -4.99% ~ Decrease of "B" Budget Allocations
416 Civil Defense 39,142 43,727 4 585 11.71% - Reallocate of Salary and General Election Year 417 Coun!)! Elections 132,741 154 098 21 ,357 16.09% Exoense Increases
418 Law Enforcement Building 31 ,800 26,500 (5 300) -3.99% _ __.....--- !Reallocate Fair Secretary back to County Fair I 419 County Administration 338 383 323,004 (15,37 9) -4 .54% Joint Board Approved 3% Increase 421 Veterans Service Officer 12,000 12 510 510 4 .25% 502 Social Services 493,421 474 797 (18,624) -3.77%
/ Relocate from Justice Fund. Additional
504 Confilct Public Defender 0 196,000 196,000 Allocation for First and Second Level Conflict
602 Cassia County Courts 359,708 295,984 (63,724)_ -17.72% Public Defense to Meet Idaho Defense Commission Recommendations.
707 County Road & Bridge 328,716 360,247 31 ,531 9.59% -
708 Weed & Pest 373,206 396,037 22,831 6.12%
"""' Addition for Extra Help, Magnesium Chloride
709 Solid Waste 628,565 605,044 (23,521) -3.74% Road Applications, & Missed Contract Pymt.
710 Ambulance Service 206,215 210,500 4 285 2.08% Kubota Tractor Purchase
711 Fair Exhibits --- 185,200 185117 (83) -0.04% Reallocate Fair Secretary "A" & "D" Budget 712 Historical Society 30 800 30,800 0 0.00% Allocations back from County Administration. 713 Junior College 385,000 385,000 0 0.00% Additional Contracted Maintenance Service and 714 Revaluation 258 604 260,271 1 667 0.64% Extra Help Allocation
715 911 Communications 651 200 800,200 149 000 22.88% - I Equipment Purchases I 716 Consolidated Elections 125 841 137,298 11 457 9.10% -717 County Wateiways 50 000 50,000 0 0.00% Salary Reallocation
718 County Snowmobile 84 800 84,800 0 0.00% V, Increase Education and Training Allocations 733 Emergency Medical Service 15,500 6,500 (9 000) -58.06% ~Increased Revenue Projection to Allocate for 736 Mini-Cassia Drug Task Force 16 000 18,500 2,500 15.63% Additional Exoendltures 737 D.A.R.E. Trust 10,800 6,130 (4 670) -43.24%
Relocate Deputy Court Allocations to Deputy 744 Physical Facilities 85,000 81 ,000 (4 000) -4.71% 749 M-C Adult Misdemeanor Probation 5 92,031 636,965 44,934 7.59%
Auditor and to lower Justice Fund demands
751 Box Elder Co Bookmobile 7,000 7,000 0 0.00% :01 Moved budgeted allocations to Indigent Fund I 798 Widow Assistance 5,000 5,000 0 0.00% Minidoka County Budget Officer Proposal 802 Discrelionary Compensation Fund 0 18,000 18,000 w 803 Clerk of the District Court 478,711 444,320 (34 391) -7.18% ~""""" '"'""' ....... '""' 804 Conflict Public Defender 151 ,000 0 (151,000) Iii Increase to Cover Required Autopsies and 805 M-C Juvenile Probation 154,995 158 900 3,905 2.52% Toxicology Costs 807 Prosecuting Attorne~ 475,007 480,276 5,269 1.11% 808 M-C Public Defender 545,211 0 (545 211) V l'ncrease for Reserve Help, Overtime, and
809 Coroner 57,151 61 567 4,416 7.73% Vehicle Purchases. Move City of Burley
821 Sheriff - Patrol 1,807, 151 81 1,115 (996 036) -55.12% [/ Move City of Burley Allocations to Separate
822 Sheriff - Investigations 405,607 165 414 (240 193) -59.22% Account.
823 Sheriff - DisEatch 480,961 495,387 14 426 3.00% ~ Increase for Differential Pay Adjustments and 824 Sheriff - Administration 603,098 676,255 73157 12.13% ~ ExtraHelp 827 M-CCJC 3,105,593 3, 169, 148 63,555 2.05% 828 M-C Juvenile Detention 510,568 395 492 (115 076) -22.54% '~ Increase for Court Transport Vehicle Purchase.
851 City of Burley - Patrol 0 1 187,923 1,187,923 \ ·~"" '"""" '""'"'""""""" 852 City of Burley - Investigations 0 242 071 242 071 Account.
854 City of Burley - Administration 0 83 166 83 166 Increase for Differential Pay Adjustments · Reduction in Census Allocation between Cassia
TOTAL ALL FUNDS $16,728,350 $17,174,389 $446,039 2.67% and Minidoka County- Trust Fund Depletion fromFY2016
TOTALFUNDS /PROPERTYTAX $14,582,454 14,735,952 $76,796 0.53% Reduction In Census Allocation Between Cassia and Minidoka Countv ,_
Current Expense Total 3,060,690 3,552,165 491 ,475 16.06%
Justice Fund Expense Total 8,775,053 8,389,034 -386,019 -4.40%
CASSIA COUNTY 2016-2017 BUDGET Revenue Summary Sheet
Estimate for Updated: 08/10/2016 10/01/16
Beginning Estimated Grants & PILT Property Funds FY2017 Fund
Fund Balance Revenue Transfers Transfer in Taxes Available Budget Balance
104 Current Exnense $1,654,055 $1,378,480 $585,495 $1 ,200,000 $4,818,030 $3,552,165 $1 ,265,865
105 Social Services $277,330 $182,759 $200.000 $290,000 $950,089 $670,797 $279,292 106 District Court $251,914 $174,711 $20,000 $446,624 $295,984 $150,640 107 Road & Bridqe $113,479 $160,401 $0 $100,000 $42,000 $415,879 $360,247 $55,632 108 Weed & Pest $108.477 $8,211 $65,000 $325,000 $506,688 $396,037 $110,651 109 Solid Waste $374,679 $570,000 $944,680 $605,044 $339,636 110 Ambulance $48,900 $33,250 $175,000 $257 150 $210,500 $46,650 111 Cassia Fair $1,911 $24,974 $0 $160,000 $186,885 $185,117 $1,768 112 Historical Society $18,572 $2 767 $10,000 $15,000 $46,339 $30,800 $15,539 113 Junior Colleqe $304,831 $142,749 $140,000 $587,581 $385,000 $202,581 114 Revaluation $101 ,372 $36,700 $1 0,000 $200,000 $348,072 $260,271 $87,801
115 911 Communications $648,591 $209,837 $858,428 $800,200 $58,228 116 Consolidated Elections $81,483 $80,000 $0 $30,000 $191 ,483 $137,298 $54,185
117 Countv Waterways $10,538 $50,000 $60,538 $50,000 $10,538 118 Countv Snowmobile $106,567 $20,000 $126,567 $84,800 $41,767 133 EMS $20,302 $7,500 $27,802 $6,500 $21,302 136 Drug Task Force $492 $19,999 $20,491 $18,500 $1,991 137 D.A.R.E. Trust $2,256 $3,900 $6,156 $6,130 $26 144 Physical Facilities $261,330 $23,200 $20,000 $304,530 $81 ,000 $223,530 149 Misdemeanor Probation $97,227 $532,765 $9,201 $639, 193 $636,965 $2,228
151 Box Elder Co Bookmobile $4,170 $4,000 $8,170 $7,000 $1 , 170 198 Widow's Benefit $17,674 $9 $17,683 $5,000 $12,683 1
130 Justice Fund $308, 151 $1,360,884 $3,169,148 $1,286,811 $2,371 ,500 $8,496,493 $8,389,034 $107,459
Total $4,814,300 $5,027,097 $3,819,643 $1 ,666,012 $4,938,500 $20 265,551 $17, 174,389 $3,091, 162 '
$0 $3,091,162
126 Court Interlock/Probation $12,285 $2,800 $0 $15,085 $0 $15,085 129 Jail Trust $78,593 $3,055,555 -$3,169,1 48 $35,000 $0 $0 $0 131 PILT Money $1 ,537,851 $1,700,000 -$1,950,000 $1,287,852 $0 $1,287,852
141 Court Facilities $35,6491 $8,000 $43,649 $0 $43,6491 145 Jail Commissarv $0 $35,000 -$35,000 so $0 $0
152 Public Defender Trust $30,832 $296,830 -$585,495 $283,988 $26,154 sol $26,154
Total $1,695,210 $5,098,185 -$3,754,643 -$1,666,012 $0 $1,372,740 $0 $1,372,740
$0
$1 ,372,740
$6,509,510 1 $10,125,281 $65,000 $0 $4,938 ,5001 $21 ,638,291 $17,174,389 $4,463,902
$0
L-2 Totals $3, 188,991 $5,426,454 $4,938,500 $14, 735, 952 $4,463,902
$15, 128,781 $10, 190,281
FY2017 MCCJC Fund Appropriation Updated: 07 /20/2016
Fund Revenue Estimated Revenue FY2017 129.329.00.029 Drug Testing Fees 11 ,200 129.329.00.032 Bonds - Cassia 5,350 129.329.00.033 Bonds - Minidoka 3,000 129.329.00.034 Contracted Housing 646,050 129.329.00.035 Inmate Medical 36,600 129.329.00.036 Reimb. Inmate Housing 4,000 129.329.00.037 McWork Fees 4,200 129.329.00.038 Work Release - Cassia 9,400 129.329.00.039 Work Release - Minidoka 0 129.329.00.044 Land fill 1,000 129.329.00.045 Grant - SCAAP 9,000 Keyed Estimate
129.329.00.057 lntox Fees 1,000 129.329.00.07 4 US Marshall Transport Contract 3,460 129.329.00.072 Restitution 1,200
Total 0 735,460 I
Estimated Jail Trust Carry-over $78,593 from Jail Carry Over Cash Tab
Commissary Funds I $35,000 estimated from jail
Total Est Revenue & Carryover $849,053
I Expense
Proposed FY2017 "A" Budget 1,426,000 Minidoka "B" Budget I 689,142 Bldg/Equip I 50.00% $ 127,600 "C" Budget 255,200 Budget Split 36.87% $ 761,327 1st & 2nd pmt "O" Budget I 798,806
Total Jail Budget $ 3,169,148 Total $ 888,927 $444,463
I Est Revenue Less Expense I -2,320,095
I Cassia I Bldg/Equip I 50.00% $ 127,600
Bldg/Equip "C" Budget to Share I 255,200 Budget Split 63.13% $ 1,303,568 1st & 2nd pmt Total $ 1,431 ,168 $ 715,584
Balance of Budget to Split $ 2,064,895 I I
Public Defender FY2017 - Dept. Requests
Commissio ne r De~t Reguest Budget Officer Recommendation Final A~~roved
Budget: $ 578,711.00 $ 578,711.00 $ 612,163.00 $ 585,495.00
Estimated Carry Over Used: $ 4 ,677.00 $ 4,677.00 $ 4,677.00 $ 4 ,677.00
State Public Defense Contribution:
Cassia County $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00 Minidoka County $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00
Remaining Budget to Split: $ 524,034.00 $ 524,034.00 $ 557,486.00 $ 530,818.00
Counties S~lit:
Cassia 53.50% $ 280,358.19 $ 280,358.19 $ 298,255.01 $ 283,987.63
Minidoka 46.50% $ 243,675.81 $ 243,675.81 $ 259,230.99 $ 246,830.37
Update:07/20/2016
Adult Misdemeanor Probation
Revenue 2017
Scram Units $ 70,000.00 Adult Misdemeanor Probation Split McWork Fees $ 6,000.00 Budget Officer Commissioner Final
Drug Testing Fees $ 170,564.00 De[!t Reguest Recommended Recommended A[![!roved
Probation Fees $ 270,000.00 Total Budget $ 636,864.00 $ 625,081.00 $ 639 , 133.00 $ 636,965.00 Moral Recognition Fees $ 7,000.00 Projected Revenue $ 523,564.00 $ 523,564.00 $ 523,564.00 $ 523,564.00
$ 113,300.00 $ 101,517.00 $ 115,569.00 $ 113,401.00
Total Revenue $ 523,564.00 Reserves used $ 99,993 .00 $ 99,993.00 $ 99,993.00 $ 95,000.00
Balance needed $ 13,307.00 $ 1,524.00 $ 15,576.00 $ 18,401.00
FY 2017 Requested Budget $ 636,864.00 Minidoka's Portion $ 6,653.50 $ 762.00 $ 7,788.00 $ 9,200.50
Cassia's Portion $ 6,653.50 $ 762.00 $ 7,788.00 $ 9,200.50 FY2017 Budget Officer
Recommended Budget $ 625,081.00 Total $13,307.00 $1,524.00 $15,576.00 $18,401.00
FY2017 Commissioner Recommended Budget $639,133.00
Updated: 07 /20/2016
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31-1602. DUTIES OF BUDGET OFFICER -- ESTIMATE OF EXPENSES. The county auditor of each county in this state shall be the budget officer of his county, and as such budget officer, it shall be his duty to compile and prepare a preliminary budget for consideration by the county commissioners of his county, and upon the adoption of the final budget, as hereinafter provided, it shall be his duty to see that the provisions thereof are complied with.
On or before the first Monday in May of each year the county budget officer shall notify, in writing, each county official, elective or appointive, in charge of any office, department, service, agency or institution of the county, to file with such budget officer, on or before the third Monday in May thereafter, an itemized estimate showing both the probable revenues from sources other than taxation that will accrue to his office, department, service, agency or institution during the fiscal year, to which the budget is intended to apply, and all expenditures required by such office, department, service, agency, or institution, for the same period, together with a brief explanatory statement of the request.
Said estimates and reports shall be submitted upon forms furnished by the budget officer showing the entire revenues and expenditures under each classification and subdivision thereof the two (2) preceding fiscal years, the amount actually received and expended to the second Monday of April of the current fiscal year, and the estimated total receipts and expenditures for the current fiscal year and show any and all estimated balances, at the end of the current fiscal year, in any appropriation available and applicable to the functions performed by such office, department, service, agency or institution.
Said estimates of probable expenditures shall be under classifications set by the board of county commissioners, to include, at a minimum, the "Salaries, Benefits, and Detail of Other Expenses."
If any county official, elective or appointive, in charge of any office, department, service, agency or institution has had, or contemplates having, any expenditures, the reports of which can not properly made under any of the above classifications, the same shall be reported in detail in addition to the information provided for in said forms.
Any official or employee failing or refusing to furnish said estimates or information within the time hereinabove provided shall pay a penalty of not less than ten dollars ($10.00) nor more than fifty dollars ($50.00) as may be determined by order of the board of county commissioners, said penalty to be deducted by the county auditor from the next salary warrant due such official or employee and credited to the current expense fund of said county.
In the event of the absence, failure or disability of any official or employee required to furnish estimates and information, as hereinabove provided, the budget officer may designate any person temporarily in charge of such office, department, service, agency or institution to furnish said estimates and information required by this act. Provided, however, if for any cause said estimates and information are not filed with the budget officer in proper time to be included in the county budget hereinafter provided for, the budget officer shall prepare an estimate of expenditures for any such office, department, service, agency or institution, so failing to file its estimate, and such estimate so prepared by the budget officer and approved by the county commissioners shall be the budget for that office, department, service, agency or institution for the fiscal year to which the budget is intended to apply.
31-1603. SUGGESTED BUDGET -- CONTENTS. Upon the receipt by the county budget officer of the estimates and information from all offices, departments, services, agencies and institutions of the county, or the preparation thereof by said budget officer, as hereinabove provided, said county budget officer shall prepare and file with the board of county commissioners a suggested budget of said county for the ensuing fiscal year. Said suggested budget shall show, so far as practicable, the complete financial program of the county for the
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ensuing fiscal year by showing all contemplated expenditures and the source of revenues with which to pay the same.
31-1604. APPROVAL OF TENTATIVE APPROPRIATIONS -- NOTICE -- FINAL APPROPRIATIONS. The
suggested budget prepared by the county budget officer as hereinabove provided, together with the estimates and information furnished by the various offices, departments, services, agencies and institutions of the county shall be submitted by said county budget officer to the board of county commissioners of his county on or before the first Monday in August of each year; said county commissioners shall convene to consider said proposed budget in detail and make any alterations allowable by law and which they deem advisable, and agree upon a tentative amount to be allowed and appropriated for the ensuing fiscal year to each office, department, service, agency or institution of the county. Such allowances or appropriations shall be made under the classifications of:
"Salaries" or "Salaries and Benefits," and "Detail of Other Expenses," or "Detail of Other Expenses and Benefits," and may include "Benefits," as a
separate category as hereinafter provided. When the commissioners have agreed on such tentative appropriations the county budget officer, not
later than the third week in August, shall cause notice to be published setting forth the amount of anticipated revenue from property taxes and the total of revenues anticipated from sources other than property taxes and the amount proposed to be appropriated to each office, department, service, agency or institution for the ensuing fiscal year, in not less than two (2) classifications and which shall include "Salaries," or "Salaries and Benefits," and "Detail of Other Expenses," or "Detail of Other Expenses and Benefits," and which may include "Benefits" as a separate classification together with the amounts expended under these classifications during each of the two (2) previous fiscal years by each office, department, service, agency or institution; and that the board of county commissioners will meet on or before the Tuesday following the first Monday in September, next succeeding, for the purpose of considering and fixing a final budget and making appropriations to each office, department, service, agency or institution of the county for the ensuing fiscal year at which time any taxpayer may appear and be heard upon any part or parts of said tentative budget and fixing the time and place of such meeting. Said notice shall be published in a newspaper as prescribed in section 31-819, Idaho Code.
31-1605. HEARING UPON BUDGET APPROPRIATIONS -- ADOPTION OF FINAL BUDGET -- FIXING OF LEVIES -- GENERAL RESERVE APPROPRIATION. On or before the Tuesday following the first Monday in September of each year the board of county commissioners shall meet at the time and place designated in said notice. Any taxpayer may appear and be heard upon any part or parts of said tentative budget. Such hearing may be continued from day to day but must be concluded by the second Monday in September. Any officer or employee in charge of any office, department, service, agency or institution of the county may be called before said board at the time the estimates for his office, department, service, agency or institution are under consideration and be examined by said board or any taxpayer concerning the expenditures made by him and the estimated expenditures for the ensuing fiscal year.
Upon the conclusion of such hearing, the county commissioners shall fix and determine the amount of the budget, which in no event shall be greater than the amount of the tentative budget or include an amount to be raised from property taxes greater than the amount advertised, and by resolution adopt the budget and enter said resolution on the official minutes of the board.
Said budget as finally adopted for the ensuing fiscal year shall specify the fund or funds against which warrants shall be issued for the expenditures so authorized, respectively, and the aggregate of expenditures authorized against any fund shall not exceed the estimated revenues to accrue to such fund during the ensuing
5
fiscal year from sources other than taxation together with any balances and plus revenues to be derived from taxation for such ensuing fiscal year, within the limitations imposed by chapter 8 of title 63, Idaho Code, or by any statutes of the state of Idaho in force and effect.
Thereafter, at the time provided by law, the board of county commissioners shall fix the levies for the ensuing fiscal year necessary to raise the amount of expenditures as determined by the adopted budget, less the total estimated revenues from sources other than taxation, including available surplus, not subject to the provisions of section 31-1605A, Idaho Code, as determined by the board, and such expenditures as are to be made with the proceeds of authorized bond issues.
During the year the county commissioners may proceed to adjust the budget as adopted to reflect the receipt of unscheduled revenue, grants, or donations from federal, state or local governments or private sources, provided that there shall be no increase in anticipated property taxes. The annual budget procedure shall be complied with as nearly as practicable before the budget may be adjusted.
The board shall also have the right to make a "general reserve appropriation," said appropriation not to exceed five per cent (5%) of the current expense budget as finally adopted, the total levy however, for current expense, including the "general reserve appropriation," to be within the limitations imposed by chapter 8 of title 63, Idaho Code, or by any statutes of the state of Idaho in force and effect. In the event of any unforeseen contingency arising, which could not reasonably have been foreseen at the time of making the budget, and which shall require the expenditure of money not provided for in the budget, the board of county commissioners, by unanimous vote thereof, shall have the right to make an appropriation from the "general reserve appropriation" to the office, department, service, agency or institution in which said contingency arises, in such amount as shall be determined by resolution of said board. Provided, however, that no appropriation may be made from the "general reserve appropriation" to any county fund which is authorized under the law to make a special levy.
31-1606. EXPENDITURE LIMITED BY APPROPRIATIONS -- ROAD AND BRIDGE APPROPRIATIONS -- INCREASE OF SALARIES. The estimates of expenditures as classified in each of the three (3) general classes, "Salaries," "Benefits" and "Detail of Other Expenses," required in section 31-1602, Idaho Code, as finally fixed and adopted as the county budget by said board of county commissioners, shall constitute the appropriations for the county for the ensuing fiscal year. Each and every county official or employee shall be limited in making expenditures or the incurring of liabilities to the respective amounts of such appropriations. Provided, in the case of road and bridge appropriations, other than "Salaries" and "Benefits," any lawful transfer deemed necessary may be made by resolution formally adopted by the board of county commissioners at a regular or special meeting thereof, which action must be entered upon the minutes of said board; provided, further, that no salary may be increased during the ensuing year after the final budget is adopted, without resolution of the board of county commissioners, which resolution shall be entered upon their minutes.
31-1607. EXPENDITURES FINANCED BY BOND ISSUE -- EXPENDITURES IN EXCESS OF APPROPRIATIONS -- LIABILITY OF OFFICERS. Where any budget shall contain an expenditure program to be financed from a bond issue to be authorized thereafter, no such expenditures shall be made or incurred until such bonds have been duly authorized and the proceeds therefrom are available.
Expenditures made, liabilities incurred or warrants issued in excess of any of the budget appropriations or as revised by transfer as herein provided, shall not be a liability of the county, but the official making or incurring such liability, expenditure, or issuing such warrant shall be liable therefor personally and upon his official bond, as is hereinafter provided. The county auditor shall issue no warrant and the county commissioners shall approve no claim for any expenditure in excess of said budget appropriations or as revised under the provisions hereof,
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except upon an order of a court of competent jurisdiction, or for emergencies as hereinafter provided. Any county officer creating any liability or any county commissioner or commissioners, or county auditor approving any claim or issuing any warrant in excess of any such budget appropriation, except as above provided, shall be liable to the county for the amount of such claim or warrant which amount shall be recovered by action against such county official, elective or appointive, county commissioner or commissioners or auditor, or all of them and their several sureties on their official bonds. It shall be the duty of the prosecuting attorney of such county to bring such action in the name of said county in any court of competent jurisdiction; provided, that no action shall be maintained or prosecuted for any liability heretofore or hereafter incurred under the provisions of chapter 232 of the Idaho Session Laws, 1927, as amended by chapter 138 of the Idaho Session Laws, 1929, upon any state of facts which will not support an action under the provisions of this act.
31-1501. CLAIMS PRESENTED TO BE ACCOMPANIED BY RECEIPTS. The board of commissioners must not hear or consider any claim against the county unless accompanied by a receipt or documentation giving all items of the claim, duly certified by the authorized county official that the amount claimed is justly due or services were rendered. No claim shall be paid if not presented to the board within a year from the date the bill was generated.
31-1502. CHECK LIST OF BILLS ALLOWED. The board must require their clerk to furnish them with a list of all bills and accounts of every nature, giving the name of each person in whose favor an account or bill has been allowed, with the amount allowed him and out of what fund the same is to be paid. The board must review the list and certify to its correctness. The county treasurer must pay no warrant that does not correspond with said list.
31-1503. PROHIBITIONS ON ALLOWANCE OF CLAIMS. The board must not for any purpose contract debts or liabilities, except in pursuance of law. They must not allow any account of any county officer while he neglects or refuses to perform any duty required of him by law or is liable upon any official or other bond.
31-1505. PARTIAL ALLOWANCE AND RECONSIDERATION. When the board finds that any claim presented is not payable by the county, or is not a proper county charge, it must be rejected. If they find it to be a proper county charge, but greater in amount than is justly due, the board may allow the claim in part and draw a warrant for the portion allowed, on the claimant filing a receipt in full for his account. If the claimant is unwilling to receive such amount in full payment, the claim may be again considered at the next regular succeeding session of the board, but not afterward.
31-1701. AUDIT OF COUNTY FINANCES -- FILING. The board of county commissioners of every county shall cause to be made, annually, a full and complete audit of the financial transactions of the county. Such audit shall be made by and under the direction of the board of county commissioners as required in section 67-450B, Idaho Code.