Year 2019 Revenue Projections by Fund - Benton County, Arkansas · 2019-06-24 · Year 2019 Revenue...

Year 2019 Revenue Projections by Fund

SCHEDULE 12019 REVENUES BY FUND

2019

Account Budgeted

Number Account Description Revenue

Fund 1000 County General

7001 General Road Turnback 255,830

7004 Property Tax Trust Fund 1,740,041

7005 Real Estate Transfer Tax Surplus 213,369

7110 Bureau Land Mgmt Payment in Lieu of Taxes 78,290

7111 Reim - Office of Emergency Mgmt 86,000

7120 National Wildlife Refuge Revenue 396

7131 Bullet Proof Vest 21,000

7132 Selective Traffic Enforcement Program 77,250

7201 LPT-Current 23,717,880

7202 LPT-Delinquent Real Estate 400,000

7203 LPT-Delinquent Personal 475,000

7205 LPT-Penalty Delinquent Real Estate 55,000

7206 LPT-Penalty Delinquent Personal 650,000

7210 State Land Sales/Redemption 175,000

7211 In Lieu of Property Tax Local 70,000

7213 Excess Commission-Collector 825,000

7217 LPT-Penalty Current 275,000

7250 Assessor Salary and Expense Returned 95,000

7301 County Sales Tax 9,652,130

7401 Circuit Court Fines and Forfeitures 385,000

7402 District Court Fines and Forfeitures 775,000

7404 County Administration of Justice 330,296

7407 Fines & Forfeitures 8,450

7440 Restitution in Lieu of Fines 25,000

7501 Interest Income 200,000

7601 County and Probate Clerks Fees 100,000

7602 Circuit and Chancery Clerk's Fees 400,000

7603 Sheriff's Fees 175,000

7702 CMRS Board Fees 660,000

7801 Jail Fees 1,750,000

7810 Sheriff's Pay Phone Commission 200,000

7811 Jail Work Release 20,000

7812 Prisoner Transport 13,500

7820 Commissary Commission 150,000

7925 Burn Permits 250

8101 Franchise Fees 145,000

8703 Excess Commission-Treasurer 675,000

8704 Excess Proceeds fm Sale of Tax Delinquent Land 100,000

8706 Miscellaneous Fees 500

8709 Reimbursement-Veterans' Service Officer 4,800

8710 Rent Income 19,049

8711 Sale of Equipment 65,000

8712 Sale of Materials 6,500

8714 Vending Machine Sales & Commission 1,000

8715 Workers Compensation Trust Dividend 27,500

8718 Insurance Proceeds 121,065

8719 Reimbursement Elections 75,000

8721 Unclaimed Property Returned from State 15,000

8730 Reimbursement-BC Alert 42,113

8731 Reimbursement-Hazmat 17,500

8741 Animals At Large 1,000

8745 Sales Tax Rebate 50,000

8748 Reim - Accounting Services 96,432

8749 Reim - Maintenance Services 379,235

8751 Reimbursement-Security Services 132,242

8752 Reimbursement-Information Systems 536,899

8757 Reimbursement-JJC Other Counties 25,000

8760 Reimbursement - HR Services 81,787

8770 Reimbursement-DEA Officer 10,000

8772 Reimbursement-Juvenile Officers Salaries 210,000

8798 Reimbursement-Expenses 52,000

8814 Transfer from Recorder's Cost Fund 300,000

Page # 1 of 48 6/24/2019 at 11:17 AM


2019

Account Budgeted


9610 Planning Fees 51,500

9611 Planning Permit Fee 363,485

Total County General: 47,659,289

9904 Less Treasurer's Commissions: 843,750

Anticipated Available Funds: 46,815,539

8902 Transfer to Road: 2,987,444

8903 Transfer to Public Defender: 779,032

8904 Transfer to Capital Projects: 965,213

8906 Transfer to County Detention: 660,920

8907 Transfer to Victim Witness: 157,870

8910 Transfer to Sheriff's Aviation: 163,000

Less Total Transfers 5,713,479

Net Total Revenue for County General: 41,102,060

Fund 2000 County Road-0200

7002 Highway Revenue Turnback 3,410,542

7004 Property Relief Trust Fund 300,000

7006 Severance Tax 300,000

7099 County Four Lane Highway Construction 1,803,383

7101 Federal Flood Control 32,500

7102 Federal Forest Reserves 2,500

7110 Bureau Land Management Payment in Lieu of Tax 30,000

7201 LPT-Current 2,954,734


7203 LPT-Delinquest Personal 75,000


7210 State Land Sales/Redemptions 25,000

7213 Excess Commission-Collector 128,750

7220 Voluntary Tax 288,431

7250 Assessor's Salary And Expenses Returned 15,000


7440 Restitution in Lieu of Fines 750

7501 Interest Income 350


8711 Sale of Equipment 735,000

8712 Sale of Materials 15,000

8715 Worker's Comp Trust Dividend 10,000

8754 Reimbursement-Road Fuel Fees 40,000

8799 Reimbursement-Miscellaneous 500

8801 Transfer From County General 2,987,444

8885 Transfer From Road Storm Damages 125,000

Total County Road: 13,565,884

9904 Less Treasurer's Commissions: 218,750

Net Total Revenue for County Road: 13,347,134

Fund 2001 County Road-Storm Damages/Grants-0200

7104 FEMA Disaster Relief 909,654

7501 Federal Hazard Mitigation 333,750

8902 Transfer to County Road (125,000)

1,118,404

Fund 1002 County Health Insurance-0113

7501 Interest Income -

8301 Insurance Premiums 5,000,000

8761 Reimbursement-Employee Health Retirees 65,000

8762 Reimbursement-Employee Health Cobra 30,000

8764 Reimbursement-RX Overpaid Claims 175,000

Total: 5,270,000

Fund 1800 County Treasurer-0103

Page # 2 of 48 6/24/2019 at 11:17 AM


2019

Account Budgeted



8401 Treasurer's Commission 2,100,000

8703 Excess Commission - Treasurer (1,680,000)

8911 Transfer to Treasurer Automation Fund (120,000)

Total: 301,000

Fund 1801 County Collector-0104

7207 LPT-Cost on Delinquent Real Estate 10,292

7208 LPT-Cost on Delinquent Personal 37,500

7219 LPT-Fees on Delinquent Real Estate 1,000


8501 Collector's Commission 10,000,000

8702 Excess Commission-Collector (7,500,000)

8912 Transfer To Collector's Automation Fund (600,000)

Total: 1,963,792

Fund 1802 County Assessor-0105

7003 Property Reappraisal 999,936

7218 LPT-Fees on Current 9,000

8601 Assessor Salary And Expenses 4,000,000

8913 Transfer to Equalization Board (44,747)

9904 Commission Charged (100)

Total: 4,964,089

Fund 1803 Equalization Board-0106

8813 Transfer from Assessor's Fund 44,747

Total: 44,747

Fund 1805 Circuit Clerk's Office-0102

8814 Transfer From Recorder's Cost Fund 2,140,000

Total: 2,140,000

Fund 3000 Treasurer's Automation Fund-0103


8811 Transfer From Treasurer 120,000

Total: 120,150

Fund 3001 Collectors "Automation Fund"-0104


8812 Transfer from Collector 600,000

Total: 600,250

Fund 3002 Circuit Clerk Automation-0102

7401 Circuit Court Fines / Forf 52,500


Total: 52,600

Fund 3004 County Assessor Amend 79 Fund-0105

7016 Amendment 79 Assessor's Turnback 72,000

Total: 72,000

Fund 3005 County Clerk Cost-0101


7601 County and Probate Clerks Fees 55,000

Total: 55,100

Fund 3006 County Recorder's Cost-0114


7602 Circuit Clerk Fees 2,250,000


8720 Reimbursement-Jury 41,000

8798 Reimbursement-Expenses 289

8914 Transfer to Circuit Clerk Budget Fund (2,140,000)

9904 Commission Charged (45,000)

Page # 3 of 48 6/24/2019 at 11:17 AM


2019

Account Budgeted


Total: 147,839

Fund 3012 Child Support Cost-0102

7604 Child Support Fees And Cost 7,000

Total: 7,000

Fund 3014 Comm Facility & Equipment-0418 & 0400


7603 Sheriff's Fees 48,500

Total: 48,525

Fund 3015 Drug Control-0400

7401 Circuit Court Fines and Forfeitures

7450 Sheriff's Forfeitures 5,000


8990 Transfer to Sheriff's Drug Fund (10,000)

Total: (4,985)

Fund 3017 Jail Operations & Maintenance-0418

7402 Dist Court Fines & Forfeitures 315,000

Total: 315,000

Fund 3018 Co. Detention Facility-0418

7130 State Criminal Alien Assistance Program 0




8801 Transfer From County General 660,920

Total: 945,920

Fund 3019 Boating Safety & Enforcement-0400

7012 Boating Safety-State 17,000

Total: 17,000

Fund 3020 911 Administration-0520


7701 911 Fees 420,000

7710 911 PSAP 12,000


9904 Commission Charged (7,500)

Total: 437,500

Fund 3021 EMS-County Levy-0301

7201 LPT-Current 940,160


7203 LPT-Delinquent Personal 15,000



Total: 1,315,671

Fund 3024 Public Defender-0417


7405 Public Defender 4,800

8755 Reimbursement-Public Defender 40,000

8801 Transfer From County General 779,032

Total: 897,832

Fund 3025 PA - Victim Witness-0416


8801 Transfer from County General 157,870

Page # 4 of 48 6/24/2019 at 11:17 AM


2019

Account Budgeted


Total: 209,370

Fund 3028 Adult Drug Court -0414


8774 Reimbursement Confirmation Drug Screens 4,000

Total: 24,000

Fund 3029 Public Safety Fund Child Seats-0400


Total: 1,000

Fund 3031 Circuit Court Juvenile Division-0480

7403 Juvenile Court Costs and Fines 32,500


7605 Juvenile Probation Fees 50,000

8756 Reimbursement-Juvenile Drug Screening 5,250

Total: 92,250

Fund 3039 Circuit Clerk Commissioner Fee Fund-0102

7501 Interest Income -

7650 Circuit Clerk Commissioner's Fees 7,500

Total: 7,500

Fund 3042- Assessors Late Fee Fund - 0105

7214 Assessor's Late Fee 10,500

Total: 10,500

Fund 3400 PA Judicial Collections-0416



Total: 150,175

Fund 3410 Sheriff Aviation-0400


Total: 163,000

Fund 3411 Park Patrol-Beaver Lake-0476


8716 Reimbursement-Corp of Engineers 30,000

Total: 30,150

Fund 3412 Sheriff's Commissary-0418

7821 Jail Commissary Medical Expenses 50,000

Total: 50,000

Fund 3413 Federal Forfeitures-0400

7450 Sheriff's Forfeiture -

Total: -

Fund 3450 EMSD-VAS Levy-0301

7201 LPT-Current 320,000


Total: 355,000

Fund 3470 SSI Incentive-0418

Page # 5 of 48 6/24/2019 at 11:17 AM


2019

Account Budgeted


8713 Social Security Adm-Prisoners Fees 27,500

Total: 27,500

Fund 3480 Historical Commission-0100



Total: 30,500

Fund 3601 SHSGP FY14-0500

7105 Homeland Security Grant 130,250

Total: 130,250

Fund 3602 LETPP FY14-0500

7105 Homeland Security Grant -

Total: -

Fund 3700 JDC Grant-0415

7010 State Grants -

Total: -

Fund 3702 Juvenile Accountability Block Grant-0480

7109 Other Federal Grant -

Total: -

Fund 3703 Alt. Dispute Resolution Grant Grant-0403

7010 State Grants 10,000

Total: 10,000

Fund 3749 SAMSHA Substance Abuse Drug Court-0100

7109 Other Federal Grants 325,000

Total: 325,000

Fund 3752 Substance Abuse Treatment Court-0100

7109 Other Federal Grants 325,000

Total: 325,000

Fund 3801 ACEDP Septic Grant-0100

7109 Other Federal Grant -

Total: -

Fund 4000 Capital Projects-VAR



Total: 975,213

Page # 6 of 48 6/24/2019 at 11:17 AM

DEPT. TOTAL TOTAL TOTAL OTHER TOTAL TOTAL TOTAL

FUND DEPT. NO. PERSONNEL SVCS. SUPPLIES SVCS & CHARGES CAPITAL DEBT DEPT.

1000 COUNTY JUDGE OFFICE 0100 498,607 20,100 131,042 0 0 649,749

1000 COUNTY CLERK OFFICE 0101 1,182,522 52,600 100,096 0 0 1,335,218

1000 QUORUM COURT 0107 155,794 800 12,951 0 0 169,545

1000 NON-DEPT MAINTENANCE 0108 697,388 331,152 1,139,114 30,000 0 2,197,654

1000 COUNTY CLERK ELECTION 0109 42,988 71,700 41,467 0 545,384 701,539

1000 PLANNING BOARD 0110 237,597 15,750 26,809 0 0 280,156

1000 ACCOUNTING/HR 0113 1,017,596 69,074 49,770 0 0 1,136,440

1000 COUNTY INFORMATION SYSTEMS 0115 1,138,008 578,129 199,288 385,000 0 2,300,425

1000 COUNTY LEGAL DEPT 0120 0 0 80,000 0 0 80,000

1000 ENVIRONMENTAL SERVICES 0130 184,255 48,200 290,940 0 0 523,395

1000 BUILDING SAFETY DIVISION 0140 305,382 33,250 24,071 0 0 362,703

1000 COUNTY HEALTH DEPT 0300 0 28,350 30,750 0 0 59,100

1000 COUNTY SHERIFF OFFICE 0400 8,384,031 1,512,000 777,500 457,500 439,207 11,570,238

1000 GREEN CIRCUIT COURT, DIV I 0401 118,752 16,700 13,831 0 0 149,283

1000 KARREN CIRCUIT COURT, DIV II 0402 106,761 25,615 28,450 0 0 160,826

1000 SCOTT CIRCUIT COURT, DIV IV 0403 87,961 9,950 19,046 0 0 116,957

1000 DUNCAN CIRCUIT COURT, DIV V 0404 104,086 7,550 18,941 0 0 130,577

1000 SCHRANTZ CIRCUIT COURT, DIV VI 0405 117,337 9,445 21,210 0 0 147,992

1000 District Court 4 Benton County West 0409 0 0 141,213 0 0 141,213

1000 District Court 2 Bentonville 0410 0 0 54,140 0 0 54,140

1000 District Court 3 Siloam Springs 0411 0 0 48,370 0 0 48,370

1000 District Court 1 Rogers 0412 0 0 43,900 0 0 43,900

1000 SMITH CIRCUIT COURT, DIV III 0414 236,537 23,550 115,420 0 0 375,507

1000 JUVENILE DETENTON CENTER 0415 1,236,702 53,000 28,341 25,000 0 1,343,043

1000 PROSECUTING ATTORNEY 0416 1,615,745 128,000 192,956 0 0 1,936,701

1000 JAIL 0418 6,797,611 1,594,700 1,731,762 12,000 0 10,136,073

1000 COUNTY CORONER 0419 312,380 29,750 17,350 30,000 0 389,480

1000 SEARCH/RESCUE 0450 800 5,500 10,160 6,500 0 22,960

1000 BENTON COUNTY DIVE TEAM 0475 500 28,500 20,073 0 0 49,073

1000 JUVENILE PROBATION 0480 1,046,881 18,800 32,436 0 0 1,098,117

1000 EMERGENCY SERVICES 0500 130,803 47,100 43,835 30,000 0 251,738

1000 CENCOM 0501 1,642,850 95,500 115,136 70,000 0 1,923,486

1000 BENTON COUNTY FIRE SERVICES 0502 142,982 78,200 29,296 245,000 0 495,478

1000 PUBLIC SAFETY SERVICES 0521 0 0 135,258 0 0 135,258

1000 VETERAN SERVICES 0800 160,114 8,920 13,622 0 0 182,656

1000 COUNTY AGENT/CONSERVATION 0801 0 0 195,500 0 0 195,500

TOTAL COUNTY GENERAL 27,702,970 4,941,885 5,974,044 1,291,000 984,591 40,894,490

2000 COUNTY ROAD 0200 4,780,515 5,009,580 965,039 2,592,000 0 13,347,134

2001 COUNTY ROAD - STORM DAMAGES 0200 0 0 1,980,524 0 0 1,980,524

TOTAL COUNTY ROAD 4,780,515 5,009,580 2,945,563 2,592,000 0 15,327,658

1800 COUNTY TREASURER OFFICE 0103 220,816 4,000 4,625 0 0 229,441

1801 COUNTY COLLECTOR OFFICE 0104 1,384,399 350 291,500 0 0 1,676,249

1802 COUNTY ASSESSOR OFFICE 0105 4,730,140 235,900 696,942 30,000 0 5,692,982

1803 COUNTY EQUALIZATION BOARD 0106 36,379 2,850 5,518 0 0 44,747

3000 TREASURER AUTOMATION 0103 57,279 29,700 85,800 0 0 172,779

3001 COLLECTOR AUTOMATION 0104 108,356 129,250 363,000 0 0 600,606

3004 ASSESSOR AMENDMENT 79 0105 0 5,250 4,500 0 0 9,750

TOTAL COMMISSIONED ACCTS 6,537,369 407,300 1,451,885 30,000 0 8,426,554

1002 COUNTY HEALTH INSURANCE 0113 0 0 5,270,000 0 0 5,270,000

1805 CIRCUIT CLERK OFFICE 0102 1,895,893 113,400 266,275 0 0 2,275,568

3002 CIRCUIT CLERK AUTOMATION 0102 0 25,000 50,000 0 0 75,000

3005 COUNTY CLERK COST 0101 14,126 6,800 20,000 0 0 40,926

3012 CHILD SUPPORT COST 0114 0 8,000 0 0 0 8,000

3014 COMMUNICATIONS FACILITY & EQUIP FUND 0400 0 0 0 0 0 0

3015 DRUG CONTROL 0400 0 0 0 0 0 0

3017 JAIL OPERATIONS & MAINTENANCE 0418 121,475 0 0 175,000 0 296,475

SCHEDULE 22019 Budget Summary of Expenditures by Fund, Department, & Category

2017 BUDGET SCHEDULE 2 Page 7 of 48

DEPT. TOTAL TOTAL TOTAL OTHER TOTAL TOTAL TOTAL

FUND DEPT. NO. PERSONNEL SVCS. SUPPLIES SVCS & CHARGES CAPITAL DEBT DEPT.

SCHEDULE 22019 Budget Summary of Expenditures by Fund, Department, & Category

3018 COUNTY DETENTION FACILITY 0418 953,217 0 0 0 0 953,217

3019 BOATING SAFETY & ENFORCEMENT 0400 0 33,500 7,500 0 0 41,000

3020 COUNTY 911 SERVICES 0520 184,979 372,600 60,380 0 0 617,959

3021 EMS - COUNTY LEVY 0301 0 0 1,315,630 0 0 1,315,630

3024 PUBLIC DEFENDER 0417 782,145 22,100 100,461 0 0 904,706

3025 PA VICTIM WITNESS 0416 205,122 0 6,000 0 0 211,122

3028 ADULT DRUG COURT 0414 0 6,300 15,525 0 0 21,825

3029 PUBLIC SAFETY FUND (CHILD SEATS) 0400 0 1,000 0 0 0 1,000

3031 CIRCUIT COURT JUV DIV 0480 14,857 89,800 123,340 0 0 227,997

3039 CIRCUIT CLERK COMMISSION FEE 0102 0 7,000 40,000 0 0 47,000

3042 ASSESSOR'S LATE FEE FUND 0105 0 0 0 0 0

3400 PA JUDICAL COLLECTIONS 0416 97,709 0 0 0 0 97,709

3410 SHERIFF AVIATION 0400 0 68,000 10,000 85,000 0 163,000

3411 PARK PATROL - BEAVER LAKE 0476 0 14,500 34,008 0 0 48,508

3412 SHERIFF'S COMMISSARY 0418 41,517 0 0 0 0 41,517

3450 EMSD - VAS LEVY 0301 0 0 355,000 0 0 355,000

3470 SSI INCENTIVE 0418 0 0 0 0 0 0

3480 HISTORICAL COMMISSION 0603 0 10,500 75,600 0 0 86,100

3601 SHSGP 0500 0 17,000 0 113,250 0 130,250

3602 LETPP 0500 0 0 0 0 0 0

3749 SAMSHA GRANT - FY 17 0304 33,713 4,667 286,620 0 0 325,000

3751 SAMHSA GRANT 0304 0 0 0 0 0 0

3752 BC VETERANS TREATMENT COURT 0414 0 888 252 0 0 1,140

4000 CAPITAL PROJECTS-BUILDING VAR 0 0 0 696,000 0 696,000

4000 CAPITAL PROJECTS-ROAD/BRIDGE 0200 0 0 900,000 0 0 900,000

TOTALS OTHER FUNDS 4,344,753 801,055 8,936,591 1,069,250 0 15,151,649

TOTAL ALL FUNDS 43,365,607 11,159,820 19,308,083 4,982,250 984,591 79,800,351

2017 BUDGET SCHEDULE 2 Page 8 of 48

SCHEDULE 3

Column: A B D E F G H I J K

Formula: Jan 1 thru Dec 31 (C+D)-E F X 10% F-G Jan 1 thru Dec 31 H-I G+J

2019 2019

Fund Name Beginning Gross Treasurer's Net Transfer Transfer Adjusted Statutory Available Funds Budgeted UnAppropriated Ending

No. Balance Revenue Commission Revenue IN OUT Available Funds 10% Reserves Less Reserves Expenditures Funds Balance

1000 County General 16,000,000 47,659,289 843,750 46,815,539 - 5,713,479 57,102,060 5,710,206 51,391,854 40,894,490 10,497,364 16,207,570

2000 County Road 25,000 10,453,439 218,750 10,234,689 3,112,444 - 13,372,133 - 13,372,133 13,347,134 24,999 24,999

2001 Road - Grants / Storm Damages 1,000,000 1,243,404 1,243,404 125,000 2,118,404 - 2,118,404 1,980,524 137,880 137,880

Total County General & Road: 17,025,000 59,356,132 1,062,500 58,293,632 3,112,444 5,838,479 72,592,597 5,710,206 66,882,391 56,222,148 10,660,243 16,370,449

Estimate General Road Storm Damage TRANSFER OUT Net Surplus /(Shortfall) 207,570

Cash Bal. 12-31-18 4,500,000 25,000 1,000,000 2,987,444 Road

Investments 12-31-18 11,500,000 - - 779,032 Public Defender

16,000,000 25,000 1,000,000 163,000 Aviation Fund

660,920 Transport

965,213 Capital Projects (10% of Sales Tax)

County General 5.0 Mills 157,870 Victim Witness

County Road 1.9 Mills - Jail Operations & Maint

County EMS .2 Mills - EMS

5,713,479

Total Millage 7.1 Mills

Fiscal Year 2019 - Budget Recapitulation

Current

Number

Authorized

Dept.

NumberGrade/Class

FUND 10001 0100 Elected Official1 0100 Non-graded1 0100 Non-graded

1 0100 24

1 0100 Facilities Administrator 241 0100 146 Total Employees

FUND 1000 COUNTY CLERK1 0101 Elected Official1 0101 19

1 0101 Election/Voters Registration Administrator 161 0101 161 0101 121 0101 Assistant Election Coordinator 102 0101 101 0101 101 0101 12

3 0101 84 0101 72 0101 61 0101 6

0101

0101 Part-time Deputy Clerks20 Total Employees

FUND 100015 0107 See Special Rates of Pay

FUND 10001 0108 141 0108 121 0108 112 0108 91 0108 88 0108 3

14

FUND 10003 0109 See Special Rates of Pay

FUND 10001 0110 221 0110 151 0110 12

10 0110 See Special Rates of Pay7 0110 See Special Rates of Pay3

FUND 10001 0113 Non-Graded1 0113 221 0113 Human Resources Director Non-Graded1 0113 201 0113 171 0113 151 0113 101 0113 102 0113 92 0113 8

12

The following number and salary grade of all county employees by department by fund are hereby authorized, and compensation for each is

established in the Salary Range Pay Scale attached hereto or as listed in this Schedule for the Year 2019. Included in the 2019 Payroll Budget

are eleven (11) days of 2018 calendar payroll at the 2019 pay rate. (12/17-12/31 payable on 1/4/19 & 1/18/19 payrolls)

Position Title

COUNTY JUDGECounty Judge (75%)Chief Engineer (25%)Director of Communications

Administrator of Public Safety

Office Manager

County ClerkChief Deputy

Election CoordinatorAssistant Elections Administrator

Deputy Clerk - Office SupervisorDeputy Clerk Statewide Voters Registration Systems (unfunded)Probate Administrator

Deputy Clerk IIIDeputy Clerk IIDeputy Clerk IStaff Assistant - ElectionsPart-time Elections Worker

QUORUM COURTJustices of the Peace

BUILDING MAINTENANCE AND JANITORIAL Facilities Maintenance and Construction General Services Assistant

Electrial/HVACC TechnicianMaintenance Service TechnicianBuilding Custodian- SupervisorBuilding Custodian/MaintenanceTotal Employees

ELECTION COMMISSIONElection Commissioners

PLANNINGDirector of PlanningSenior Planner

County PlannerPlanning Board of AppealsPlanning Board Members

Total Employees

ACCOUNTING/HUMAN RESOURCESComptroller/Administrator of Shared ServicesAccounting Manager

Human Resources ManagerPayroll & Benefits ManagerAccounts Payable and Grants ManagerAccounting Specialist - Fixed AssetsSenior Accounting SpecialistHuman Resources CoordinatorAccounting SpecialistsPart-time Clerical PoolTotal Employees

SCHEDULE 4

Personnel and Compensation Authorization

FUND 10001 0115 Non-graded

1 0115 20

1 0115 20

1 0115 201 0115 191 0115 18

1 0115 181 0115 16

2 0115 16

1 0115 Security Analyst 16

1 0115 Procurement and Inventory Coordinator 14

3 0115 14

011515

FUND 10001 0130 141 0130 131 0130 113

FUND 10001 0140 162 0140 132 0140 105

FUND 1000 1271 0400 Elected Official

1 0400 Non-Graded

2 0400 23

3 0400 20

1 0400 18

1 0400 18

5 0400 18

11 0400 1518 0400 146 0400 14

58 0400 132 0400 111 0400 141 0400 131 0400 101 0400 101 0400 112 0400 81 0400 87 0400 61 0400 6

0400 Deputies - Part Time 13125 Total Employees

FUND 10000401 See Special Rates of Pay

1 0401 111 0401 72

FUND 10001 0402 111 0402 72

FUND 10001 0403 11

0403 71

FUND 10001 0404 111 0404 72

FUND 10001 0405 111 0405 72

INFORMATION TECHNOLOGYDirector of Information TechnologySystems AdministratorDatabase Administrator and Project CoordinatorNetwork AdministratorWeb Administrator

Software Applications SpecialistGIS SpecialistNetwork Analyst

Systems Analyst

IT Support SpecialistPart-timeTotal Employees

ENVIRONMENTAL SERVICESEnvironmental Services ManagerSenior Environmental OfficerEnvironmental OfficerTotal Employees

BUILDING SAFETYSenior Building InspectorBuilding Safety InspectorCommunity Risk Reduction Support SpecialistTotal Employees

COUNTY SHERIFFSheriffChief DeputyMajorCaptainCrime AnalystSoftware Application/Security SpecialistLieutenantSergeantDetective IICorporalDeputy (Includes Rogers)Animal Control OfficerOffice Manager

Crime Property TechnicianSupervisor - Warrants/RecordsBookkeeper

Supervisor - Auto MaintenanceDeputy Bookkeeper

Community Service Program CoordinatorSecretary/Warrants/Records/CIDStaff Assistant

CIRCUIT COURT, DIVISION 1Case Coordinator, Supplemental Pay

Courtroom Security OfficerCourt Orders ClerkTotal Employees

CIRCUIT COURT, DIVISION 2Courtroom Security OfficerCourt Orders ClerkTotal Employees

CIRCUIT COURT, DIVISION 4Courtroom Security OfficerPart-Time Legal Sec/Court Orders ClerkTotal Employees



FUND 10001 0414 181 0414 111 0414 71 0414 74

FUND 10001 0415 181 0415 161 0415 151 0415 124 0415 11

13 0415 91 0415 6

22

FUND 10005 0416 Non-graded1 0416 141 0416 141 0416 131 0416 101 0416 92 0416 82 0416 79 0416 71 0416 62 0416 5

26

FUND 3025 PROSECUTING ATTORNEY - VICTIM WITNESS PROGRAM1 0416 10

1 0416 8

2 0416 74

FUND 3400 PROSECUTING ATTORNEY - JUDICIAL COLLECTIONS FUND

1 0416 9

1 0416 6

2

FUND 10001 0418 20 1295 0418 18

7 0418 15

4 0418 15

4 0418 14

8 0418 13

19 0418 12

1 0418 1266 0418 11 *Includes Transport2 0418 11 *Includes Transport1 0418 9

1 0418 6 *Includes Transport4 0418 5

0418 11123-14 Less Jail Transport109 Net General Fund - Jail

FUND 30171 0418 12

1 0418 5

2

FUND 301814 0418

FUND 34121 0418 4

1

CIRCUIT COURT, DIVISION 3 Specialty Court Administrator

Courtroom Security OfficerCourt Orders ClerkDrug Court Case Manager/Court Asst.

Total Employees

JUVENILE DETENTIONJuvenile Detention Center ManagerLicensed Mental Health ProfessionalAssistant Manager of the Juvenile Detention Training Instructor/Lead Supervisor

Juvenile Detention SupervisorJuvenile Detention WorkerStaff AssistantTotal Employees

PROSECUTING ATTORNEYDeputy ProsecutorOffice Manager - LegalOffice Manager-AdministrationInvestigatorCase Management Supervisor

Hot Check CoordinatorLegal Secretary IIFelony Case ManagerLegal Secretary I Assistant Hot Check CoordinatorProsecuting Attorney - ClerkPart-time Law ClerksTotal Employees

Victim Assistance Coordinator

Legal Secretary IILegal Secretary I

Total Employees

Judicial Collections Administrator

Staff Assistant -Judicial CollectionsTotal Employees

COUNTY JAILJail Administrator - CaptainLieutenantSergeantBooking SergeantCorporalJailer IIIJailer IIExecutive SecretaryJailer I

Jailer - Work DetailJail Maintenance Service TechJail SecretaryJail ClerkPart-Time JailersTotal Employees (includes County Detention

JAIL OPERATIONS & MAINTENANCEJail Maintenance ManagerJail ClerkTotal Employees

COUNTY DETENTION FACILITY

Jail Transport Positions Not to Exceed 14

SHERIFF'S COMMISSARYJail ClerkTotal Employees

FUND 10001 0419 Elected Official

0 0419 15

1 0419 80419 See Special Rates of Pay

2

FUND 10001 0480 191 0480 162 0480 141 0480 142 0480 134 0480 125 0480 112 0480 7

048018

FUND 10001 0500 19

1 0500 62

FUND 10001 0501 191 0501 12

4 0501 114 0501 10

15 0501 9

3 0501 8

28

FUND 10001 0502 19

1 0502 15

2

FUND 1000

1 0800 16

1 0800 12

1 0800 63

FUND 20000200 Non-Graded

0200 Non-Graded

1 0200 24

1 0200 20

1 0200 17

1 0200 Administrative Safety/Asset Control Coordinator 17

1 0200 17

2 0200 15

1 0200 12

17 0200 11

3 0200 11

3 0200 11

4 0200 10

1 0200 9

1 0200 Public Works Data Administrator 9

14 0200 8

5 0200 6

1 0200 6

1 0200 6

2 0200 68 0200 69 0200 51 0200 5

1 0200 3

79

FUND 30201 0520 18

2 0520 133

COUNTY CORONERCORONER

Chief Deputy Coroner (Funding transferred to

Dpty. Coroner Per Call Pay)Coroner Assistant/Deputy CoronerDeputy Coroners

Total Employees

JUVENILE PROBATIONChief Juvenile Probation OfficerSocial WorkerJuvenile Intake Officer SupervisorJuvenile Probation Officer SupervisorJuvenile Probation Officer-Team LeadJuvenile Intake OfficerJuvenile Probation Officer Legal Secretary/Court Orders ClerkPart-time Juvenile Probation

Total Employees

DEPARTMENT OF EMERGENCY MANAGEMENTDirector of Emergency Management

Staff AssistantTotal Employees

CENCOMDirector of Emergency CommunicationsQuality Assurance/Training Coordinator

Public Safety Dispatch SupervisorPublic Safety Dispatch Trainers

Public Safety Dispatcher IIPublic Safety Dispatcher I Total Employees

FIRE SERVICESDirector of Community Risk ReductionAssistant Director of Fire ServicesTotal Employees

VETERAN SERVICES

Director of Veteran ServicesVeteran Services OfficerStaff AssistantTotal Employees

COUNTY ROAD DEPARTMENTCounty Judge (25%)Chief Engineer (75%)Administrator of Public ServiceConstruction Supertendent IIShop Superintendent - Fleet Manager

Office AdministratorAssistant Road SuperintendentEquipment Operator IVEquipment Operator IIIForemanWelder/Mechanic IIIWelder/Mechanic II Welder/Mechanic I

Equipment Operator II Equipment Operator IMaintenance - Sign ShopFormfitter/FinisherStaff AssistantTruck Driver II

Truck Driver ITool and Parts Attendent

General LaborersTotal Employees

9-1-1 ADMINISTRATIONDirector of 9-1-1 OperationsGIS Analyst ITotal Employees

FUND 30245 0417 Non-graded

1 0417 10

1 0417 9

3 0417 7

2 0417 712


1 0103 192

FUND 30001 0103 91


1 0104 Non-graded

1 0104 191 0104 12

2 0104 101 0104 8

2 0104 73 0104 76 0104 6

7 0104 5

25 Total Employees

FUND 30011 0104 14

1 0104 102

FUND 18021 0105 Elected Official1 0105 201 0105 191 0105 181 0105 191 0105 181 0105 151 0105 141 0105 13

26 0105 13

0105 12

0105 9

0105 5

0105 41 0105 141 0105 141 0105 111 0105 121 0105 102 0105 8

10 0105 913 0105 715 0105 66 0105 5

86 Total Employees

18039 0106 See Special Rates of Pay


1 0102 19

1 0102 Non-graded

1 0102 181 0102 151 0102 14

2 0102 10

1 0102 10

1 0102 10

1 0102 9

4 0102 8

1 0102 8

11 0102 7

PUBLIC DEFENDERDeputy Public DefenderOffice SupervisorInvestigatorCase ManagerLegal SecretaryTotal Employees

COUNTY TREASURERTreasurerChief DeputyTotal Employees

COUNTY TREASURER - Automation FundDeputy Treasurer/BookkeeperTotal Employees

COUNTY COLLECTORCollectorFinancial AdministratorChief DeputyAdministrator - Specialty Division

Deputy Collector - SupervisorDeputy Collector - Assistant BookkeeperDeputy Collector IIICoordinator Specialty DivisionDeputy Collector II

Deputy Collector IPart-time Deputy Collector

COUNTY COLLECTOR - Automation FundAdministrator of OperationsDeputy Collector - SupervisorTotal Employees

COUNTY ASSESSORAssessorGIS & Mapping Manager

Chief DeputySupervisor - Real Estate AppraisersGIS Project SupervisorSoftware Application SpecialistGIS Analyst IISupervisor Commercial AppraiserGIS Analyst IAppraiser Level VAppraiser Level IV Appraiser Level III Appraiser Level IIAppraiser Level IPersonal Property ManagerOffice Manager

Supervisor -Real EstateGIS Technician IIIGIS Technician IIGIS Technician IDeputy Assessor IV

Deputy Assessor IIIDeputy Assessor II

Deputy Assessor I

Equalization BoardEqualization Board Member

CIRCUIT CLERK/RECORDERCircuit Clerk/RecorderChief DeputyFinancial AdministratorSoftware Specialist AdministratorCourt AdministratorRecorder Administrator

Supervisor-Court RecordsSupervisor - Deeds and MortgagesSupervisor - BookkeeperSupervisor-Child Support/JuvenileDeputy Clerk - BookkeeperDeputy Clerk - Court Records ManagerDeputy Clerk - Courts

6 0102 6

1 0102 4

34 Total Employees

Number DEPT0400 $1.00 per month

9 0106 $125 per meeting day, + mileage1 0401 $5,444 annual (supplement pay)

15 0107

15 0107 $148.40 per committee meeting,+ mileage3 0109 $125 per meeting, + mileage

0109 $9.00 hr min, limited to 13 hrs per election0109 $11.00 hr min, limited to 13 hrs per election0419 $70 per call

7 0110 $125 per meeting, + mileage$50 serving, $22 appearing

Note: Mileage reimbursement is fixed at the IRS Privately-owned vehicle Reimbursement Rate

2019 SALARY*

46,972 129,465 $103,572.1746,972 129,465 $103,572.1743,058 121,871 $97,496.6143,058 121,871 $97,496.6143,058 121,871 $97,496.6143,058 121,871 $97,496.6143,058 121,871 $97,496.6143,058 121,871 $97,496.61

*Note: 2019 Salaries of elected officials were determined by the Salary Administration Policy and Quorum Court

DEPT. Min Mid Max0417 53,545.90 66,932.37 80,318.84

0416 60,727.02 75,908.78 91,090.54

0102 60,791.12 75,988.90 91,186.68

0104 60,791.12 75,988.90 91,186.68

0100 64,035.81 80,044.76 96,053.71

0115 81,458.82 101,823.53 122,188.24

0100 81,458.82 101,823.53 122,188.24

0113 81,458.82 101,823.53 122,188.24 0400 81,458.82 101,823.53 122,188.24

0113 89,604.70 112,005.88 134,407.06

Deputy Clerk Deeds and MortgagesDeputy Clerk - File ClerkDeputy Clerk - Part-time

SPECIAL RATES OF PAYReserve DeputiesEqualization Board MembersCase Coordinator, Circuit Court, Division 1

Justices of the Peace $237.43 per Committee of Whole and $237.43 per Quorum Court Meeting + mileage

Justices of the PeaceElection CommissionersPoll workersPoll SheriffsDeputy CoronersPlanning Board MembersJurors (no mileage)

STATE RANGES ELECTED OFFICIALSCounty JudgeCounty SheriffCounty ClerkCircuit ClerkTreasurerCollector

Chief EngineerDirector of Human Resources

AssessorCoroner

NON-GRADED POSITIONSDeputy Public DefenderDeputy Prosecutor

Chief Deputy Sheriff

Comptroller

Financial Administrator - Circuit ClerkFinancial Administrator - CollectorDirector of CommunicationsManager of Information Technology

BENTON COUNTY

FORMULATION OF NEW SALARY POLICY RANGES Page 1

BUDGET YEAR 2019

(NO COLA-3% Merit Budget)

Point Range Pay Ranges

Grade Begin End Mid Minimum 90% Mid 110% Max

1 200 250 225 10.49 11.80 13.11 14.42 15.73

Bi-weekly 839.20 944.00 1,048.80 1,153.60 1,258.40

Annual 21,819.20 24,544.00 27,268.80 29,993.60 32,718.40

2 251 300 275 11.10 12.49 13.88 15.27 16.66

Bi-weekly 888.00 999.20 1,110.40 1,221.60 1,332.80

Annual 23,088.00 25,979.20 28,870.40 31,761.60 34,652.80

3 301 350 325 11.45 12.88 14.31 15.74 17.17

Bi-weekly 916.00 1,030.40 1,144.80 1,259.20 1,373.60

Annual 23,816.00 26,790.40 29,764.80 32,739.20 35,713.60

4 351 400 375 12.16 13.68 15.20 16.72 18.24

Bi-weekly 972.80 1,094.40 1,216.00 1,337.60 1,459.20

Annual 25,292.80 28,454.40 31,616.00 34,777.60 37,939.20

5 401 450 425 12.67 14.26 15.84 17.42 19.01

Bi-weekly 1,013.60 1,140.80 1,267.20 1,393.60 1,520.80

Annual 26,353.60 29,660.80 32,947.20 36,233.60 39,540.80

6 451 500 475 13.19 14.84 16.49 18.14 19.79

Bi-weekly 1,055.20 1,187.20 1,319.20 1,451.20 1,583.20

Annual 27,435.20 30,867.20 34,299.20 37,731.20 41,163.20

7 501 550 525 13.72 15.44 17.15 18.87 20.58

Bi-weekly 1,097.60 1,235.20 1,372.00 1,509.60 1,646.40

Annual 28,537.60 32,115.20 35,672.00 39,249.60 42,806.40

8 551 600 575 14.25 16.03 17.81 19.59 21.37

Bi-weekly 1,140.00 1,282.40 1,424.80 1,567.20 1,709.60

Annual 29,640.00 33,342.40 37,044.80 40,747.20 44,449.60

9 601 650 625 14.75 16.60 18.44 20.28 22.13

Bi-weekly 1,180.00 1,328.00 1,475.20 1,622.40 1,770.40

Annual 30,680.00 34,528.00 38,355.20 42,182.40 46,030.40

10 651 700 675 15.29 17.20 19.11 21.02 22.93

Bi-weekly 1,223.20 1,376.00 1,528.80 1,681.60 1,834.40

Annual 31,803.20 35,776.00 39,748.80 43,721.60 47,694.40

11 701 750 725 15.82 17.79 19.77 21.75 23.72

Bi-weekly 1,265.60 1,423.20 1,581.60 1,740.00 1,897.60

Annual 32,905.60 37,003.20 41,121.60 45,240.00 49,337.60

12 751 800 775 16.32 18.36 20.40 22.44 24.48

Bi-weekly 1,305.60 1,468.80 1,632.00 1,795.20 1,958.40

Annual 33,945.60 38,188.80 42,432.00 46,675.20 50,918.40

BENTON COUNTY

FORMULATION OF NEW SALARY POLICY RANGES Page 2

BUDGET YEAR 2019

(NO COLA-3% Merit Budget)

Point Range Pay Ranges

Grade Begin End Mid Min Mid Max

13 801 850 825 16.85 18.95 21.06 23.17 25.27

Bi-weekly 1,348.00 1,516.00 1,684.80 1,853.60 2,021.60

Annual 35,048.00 39,416.00 43,804.80 48,193.60 52,561.60

14 851 900 875 17.37 19.54 21.71 23.88 26.05

Bi-weekly 1,389.60 1,563.20 1,736.80 1,910.40 2,084.00

Annual 36,129.60 40,643.20 45,156.80 49,670.40 54,184.00

15 901 950 925 18.80 21.15 23.50 25.85 28.20

Bi-weekly 1,504.00 1,692.00 1,880.00 2,068.00 2,256.00

Annual 39,104.00 43,992.00 48,880.00 53,768.00 58,656.00

16 951 1000 975 19.34 21.75 24.17 26.59 29.00

Bi-weekly 1,547.20 1,740.00 1,933.60 2,127.20 2,320.00

Annual 40,227.20 45,240.00 50,273.60 55,307.20 60,320.00

17 1001 1050 1025 20.14 22.66 25.18 27.70 30.22

Bi-weekly 1,611.20 1,812.80 2,014.40 2,216.00 2,417.60

Annual 41,891.20 47,132.80 52,374.40 57,616.00 62,857.60

18 1051 1100 1075 22.39 25.19 27.99 30.79 33.59

Bi-weekly 1,791.20 2,015.20 2,239.20 2,463.20 2,687.20

Annual 46,571.20 52,395.20 58,219.20 64,043.20 69,867.20

19 1101 1150 1125 22.98 25.86 28.73 31.60 34.48

Bi-weekly 1,838.40 2,068.80 2,298.40 2,528.00 2,758.40

Annual 47,798.40 53,788.80 59,758.40 65,728.00 71,718.40

20 1151 1200 1175 23.58 26.52 29.47 32.42 35.36

Bi-weekly 1,886.40 2,121.60 2,357.60 2,593.60 2,828.80

Annual 49,046.40 55,161.60 61,297.60 67,433.60 73,548.80

21 1201 1250 1225 24.19 27.22 30.24 33.26 36.29

Bi-weekly 1,935.20 2,177.60 2,419.20 2,660.80 2,903.20

Annual 50,315.20 56,617.60 62,899.20 69,180.80 75,483.20

22 1251 1300 1275 24.78 27.88 30.98 34.08 37.18

Bi-weekly 1,982.40 2,230.40 2,478.40 2,726.40 2,974.40

Annual 51,542.40 57,990.40 64,438.40 70,886.40 77,334.40

23 1301 1350 1325 25.39 28.57 31.74 34.91 38.09

Bi-weekly 2,031.20 2,285.60 2,539.20 2,792.80 3,047.20

Annual 52,811.20 59,425.60 66,019.20 72,612.80 79,227.20

24 1351 1400 1375 26.00 29.25 32.50 35.75 39.00

Bi-weekly 2,080.00 2,340.00 2,600.00 2,860.00 3,120.00

Annual 54,080.00 60,840.00 67,600.00 74,360.00 81,120.00

Fund / Department / Accounts 2019 Budget Sub-totals Total

[FUND] 1000 : County General

[DEPARTMENT] 0100 : County Judge

[CLASS] Personnel Services

1000-0100-1001 : Salaries, Full-Time 374,334

1000-0100-1006 : Social Security Matching 28,637

1000-0100-1007 : Retirement Matching 57,348

1000-0100-1009 : Health Insurance Matching 37,080

1000-0100-1010 : Workmen's Compensation 777

1000-0100-1015 : Uniform Allowance 431

[CLASS] SubTotal : Personnel Services 498,607

[CLASS] Supplies

1000-0100-2001 : General Office Supplies 3,000

1000-0100-2002 : Small Equipment 8,000

1000-0100-2007 : Fuel, Oil, Lubricants 2,000

1000-0100-2008 : Tires And Tubes -

1000-0100-2009 : Printing And Printing Supplies 2,000

1000-0100-2010 : Software & Data Proc. Supplies 3,000

1000-0100-2018 : Other Misc Operating Supplies -

1000-0100-2024 : Maintenance And Service Contracts 600

1000-0100-2034 : Machinery & Equip Repair/Maint 1,500

[CLASS] SubTotal : Supplies 20,100

[CLASS] Other Services And Charges

1000-0100-3002 : Management Consulting 20,000

1000-0100-3007 : Drug Screening 60

1000-0100-3013 : Rural Develop Authority 40,800

1000-0100-3020 : Telecommunications 5,000

1000-0100-3021 : Postage 500

1000-0100-3030 : Travel 4,000

1000-0100-3040 : Advertising & Publications 2,000

1000-0100-3055 : General Liability 500

1000-0100-3090 : Dues And Memberships 2,000

1000-0100-3094 : Meals And Lodging 4,000

1000-0100-3095 : Paupers And Welfare 2,000

1000-0100-3100 : Other Miscellaneous 500

1000-0100-3104 : Meeting Expense & Jury Meals 500

1000-0100-3113 : Education/Training Expense 4,000

1000-0100-3115 : NW Ark Regional Planning 30,182

1000-0100-3116 : Emergency Funds 15,000

[CLASS] SubTotal : Other Services And Charges 131,042

[DEPARTMENT] SubTotal : 0100 : County Judge 649,749

[DEPARTMENT] 0101 : County Clerk






1000-0101-1010 : Workmen's Compensation 1,195

[CLASS] SubTotal : Personnel Services 1,182,522

[CLASS] Supplies


1000-0101-2002 : Small Equipment 8,000

1000-0101-2007 : Fuel, Oil, Lubricants 300


1000-0101-2010 : Software & Data Proc Supplies 3,500

1000-0101-2018 : Other Misc Operating Supplies 1,800

1000-0101-2024 : Maintenance And Service Contracts 11,000




1000-0101-3007 : Drug Screening 100


SCHEDULE 5 2019 BUDGET- APPROPRIATIONS BY DEPARTMENT/FUND



1000-0101-3021 : Postage 45,000

1000-0101-3030 : Travel 1,500


1000-0101-3055 : General Liability 1,996

1000-0101-3072 : Lease- Land And Building 5,500

1000-0101-3073 : Lease-Machinery And Equipment 4,000



1000-0101-3100 : Other Miscellaneous 4,000

1000-0101-3109 : Elections 500



[DEPARTMENT] SubTotal : 0101 : County Clerk 1,335,218

[DEPARTMENT] 0107 : Quorum Court






[CLASS] Supplies

1000-0107-2001 : General Office Supplies 300

1000-0107-2009 : Printing And Printing Supplies 500

[CLASS] SubTotal : Supplies 800


1000-0107-3030 : Travel 10,000


1000-0107-3090 : Dues And Memberships 350

1000-0107-3094 : Meals And Lodging 300

1000-0107-3113 : Education/Training Expense 875


[DEPARTMENT] SubTotal : 0107 : Quorum Court 169,545

[DEPARTMENT] 0108 : Maintenance Bldgs/Grounds



1000-0108-1005 : Overtime 1,000






[CLASS] Supplies


1000-0108-2002 : Small Equipment 8,000

1000-0108-2003 : Janitorial Supplies 50,000

1000-0108-2006 : Clothing And Uniforms 7,000


1000-0108-2008 : Tires And Tubes 1,500



1000-0108-2020 : Building Materials And Supplies 45,000


1000-0108-2033 : Bldgs & Imprvmnts Maint/Repair 143,000




1000-0108-3004 : Engineering & Architectural 10,000

1000-0108-3007 : Drug Screening 100

1000-0108-3009 : Other Professional Services 40,000

1000-0108-3012 : Fire Systems Services 12,000

1000-0108-3014 : Security Services 1,000




1000-0108-3021 : Postage 100

1000-0108-3030 : Travel 1,000

1000-0108-3040 : Advertising & Publications 500

1000-0108-3052 : Fire And Extended Coverage 72,000

1000-0108-3053 : Fleet Liability 5,000


1000-0108-3060 : Utilities-Electricity 268,714

1000-0108-3061 : Utilities-Gas 45,000

1000-0108-3062 : Utilities-Water 65,000

1000-0108-3063 : Utilities-Waste Disposal 3,300

1000-0108-3064 : CNP-Util/Common Area Maint 104,000


1000-0108-3073 : Lease-Machinery And Equipment 800




1000-0108-3105 : Ozark Regional Transit 24,000

1000-0108-3106 : Temporary Services 32,000


[CLASS] SubTotal : Other Services And Charges 1,139,114

[CLASS] Capital Outlay

1000-0108-4005 : Vehicles 30,000

[CLASS] SubTotal : Capital Outlay 30,000

[DEPARTMENT] SubTotal : 0108 : Maintenance Bldgs/Grounds 2,197,654

[DEPARTMENT] 0109 : Elections



1000-0109-1006 : Social Security Matching 918



[CLASS] Supplies


1000-0109-2002 : Small Equipment 5,000

1000-0109-2005 : Food 500


1000-0109-2008 : Tires And Tubes 300


1000-0109-2013 : Election Supplies 5,000



1000-0109-2032 : Other Misc Repair/Maint Supply 500

1000-0109-2033 : Bldgs & Imprvmnts Maint/Repair 500





1000-0109-3021 : Postage 150

1000-0109-3030 : Travel 2,000


1000-0109-3053 : Fleet Liability 331




1000-0109-3109 : Elections 10,000



[CLASS] Debt Service

1000-0109-5003 : Note Principal 494,041

1000-0109-5004 : Note Interest 51,343

[CLASS] SubTotal : Debt Service 545,384

[DEPARTMENT] SubTotal : 0109 : Elections 701,539



[DEPARTMENT] 0110 : Planning








[CLASS] Supplies


1000-0110-2002 : Small Equipment 3,000



1000-0110-2008 : Tires And Tubes 1,000



1000-0110-2018 : Other Misc Operating Supplies 100

1000-0110-2020 : Building Materials And Supplies 100

1000-0110-2023 : Parts And Repairs 100


1000-0110-2034 : Machinery & Equip Repair/Maint 600



1000-0110-3007 : Drug Screening 75


1000-0110-3021 : Postage 500

1000-0110-3030 : Travel 3,000


1000-0110-3053 : Fleet Liability 315







1000-0110-3115 : NW Ark Regional Planning 5,223


[DEPARTMENT] SubTotal : 0110 : Planning 280,156

[DEPARTMENT] 0113 : Accounting and Human Resources







1000-0113-1011 : Unemployment Compensation 60,000


[CLASS] Supplies


1000-0113-2002 : Small Equipment 4,000








1000-0113-3001 : Accounting And Auditing 25,000

1000-0113-3007 : Drug Screening 80


1000-0113-3021 : Postage 800

1000-0113-3030 : Travel 5,244










[DEPARTMENT] SubTotal : 0113 : Accounting and Human Resources 1,136,440

[DEPARTMENT] 0115 : Computer/IS Department








[CLASS] Supplies


1000-0115-2002 : Small Equipment 228,700


1000-0115-2008 : Tires And Tubes 1,200




1000-0115-2032 : Other Misc Repair/Maint Supply 10,000





1000-0115-3003 : Computer Services 25,409

1000-0115-3007 : Drug Screening 250



1000-0115-3021 : Postage 975

1000-0115-3024 : Relocation Of Fiber Optics 19,000

1000-0115-3030 : Travel 8,400


1000-0115-3052 : Fire & Extended Coverage 1,300

1000-0115-3053 : Fleet Liability 2,223


1000-0115-3073 : Lease-Machinery And Equipment -







1000-0115-4004 : Machinery And Equipment (Other Than Vehicles) 385,000


[DEPARTMENT] SubTotal : 0115 : Computer/IS Department 2,300,425

[DEPARTMENT] 0120 : County Legal Department


1000-0120-3005 : Special Legal 80,000


[DEPARTMENT] SubTotal : 0120 : County Legal Department 80,000

[DEPARTMENT] 0130 : Environmental Services



1000-0130-1005 : Overtime / Special Pay 2,500








[CLASS] Supplies


1000-0130-2002 : Small Equipment 9,900



1000-0130-2008 : Tires And Tubes 2,370


1000-0130-2014 : Small Arms, Ammunition 1,850







1000-0130-3007 : Drug Screening -

1000-0130-3011 : Contractual Intergovt Service 26,000


1000-0130-3021 : Postage 300

1000-0130-3030 : Travel 2,000


1000-0130-3053 : Fleet Liability 4,300









[DEPARTMENT] SubTotal : 0130 : Environmental Services 523,395

[DEPARTMENT] 0140 : Building Safety Division








[CLASS] Supplies


1000-0140-2002 : Small Equipment 4,700



1000-0140-2008 : Tires And Tubes 2,400










1000-0140-3007 : Drug Screening 25


1000-0140-3011 : Contractual Intergovt Service 300


1000-0140-3021 : Postage 500

1000-0140-3030 : Travel 1,000




1000-0140-3053 : Fleet Liability 2,800








[DEPARTMENT] SubTotal : 0140 : Building Safety Division 362,703

[DEPARTMENT] 0300 : Health Department

[CLASS] Supplies


1000-0300-2002 : Small Equipment 8,000

1000-0300-2004 : Medicine And Drugs 2,500









1000-0300-3021 : Postage 750




[DEPARTMENT] SubTotal : 0300 : Health Department 59,100

[DEPARTMENT] 0400 : Sheriff


1000-0400-1001 : Salaries, Full-Time 5,703,147

1000-0400-1005 : Overtime 376,112





1000-0400-1015 : Uniform Allowance 11,196


[CLASS] Supplies


1000-0400-2002 : Small Equipment 412,000



1000-0400-2005 : Food 5,500



1000-0400-2008 : Tires And Tubes 60,000



1000-0400-2011 : Computer Equipment 125,000




1000-0400-2021 : Paints And Metals 3,500

1000-0400-2023 : Parts And Repairs 65,000


1000-0400-2027 : Gravel, Dirt, And Sand 1,000

1000-0400-2030 : Concrete 1,000




[CLASS] SubTotal : Supplies 1,512,000




1000-0400-3006 : Medical, Dental, And Hospital 10,000

1000-0400-3007 : Drug Screening 5,000



1000-0400-3021 : Postage 5,000

1000-0400-3030 : Travel 20,000


1000-0400-3050 : Official And Deputy Bond 500


1000-0400-3053 : Fleet Liability 105,000



1000-0400-3066 : Insurance - Supplemental 5,000

1000-0400-3072 : Lease - Land & Building 30,000




1000-0400-3098 : Judgments And Damages 5,000


1000-0400-3104 : Meeting Expense & Jury Meals 3,000




1000-0400-4005 : Vehicles 457,500


[CLASS] Debt Service

1000-0400-5003 : Note Principal 394,207

1000-0400-5004 : Note Interest 45,000

[CLASS] SubTotal : Debt Service 439,207

[DEPARTMENT] SubTotal : 0400 : Sheriff 11,570,238

[DEPARTMENT] 0401 : Circuit Court Div. 1-Green








[CLASS] Supplies


1000-0401-2002 : Small Equipment 5,000






1000-0401-3007 : Drug Screening 40



1000-0401-3021 : Postage 1,000

1000-0401-3030 : Travel 1,600




1000-0401-3092 : Jurors And Witnesses 500





[DEPARTMENT] SubTotal : 0401 : Circuit Court Div. 1-Green 149,283



[DEPARTMENT] 0402 : Circuit Court Div. 2-Karren








[CLASS] Supplies


1000-0402-2002 : Small Equipment 14,265



1000-0402-2010 : Software & Data Proc. Supplies 500


1000-0402-2020 : Building Materials & Supplies -





1000-0402-3007 : Drug Screening 50

1000-0402-3009 : Other Professional Services 700


1000-0402-3021 : Postage 750

1000-0402-3030 : Travel 4,750




1000-0402-3091 : Court Appointed Attorneys 2,500






[DEPARTMENT] SubTotal : 0402 : Circuit Court Div. 2-Karren 160,826

[DEPARTMENT] 0403 : Circuit Court Div. 4-Scott








[CLASS] Supplies


1000-0403-2002 : Small Equipment 3,000

1000-0403-2006 : Clothing And Uniforms 500



1000-0403-2024 : Maintenance And Service Contracts 450







1000-0403-3021 : Postage 500

1000-0403-3030 : Travel 500










[DEPARTMENT] SubTotal : 0403 : Circuit Court Div. 4-Scott 116,957

[DEPARTMENT] 0404 : Circuit Court Div. 5-Duncan








[CLASS] Supplies


1000-0404-2002 : Small Equipment 2,500

1000-0404-2005 : Food 250






1000-0404-3005 : Special Legal 12,000



1000-0404-3021 : Postage 350







[DEPARTMENT] SubTotal : 0404 : Circuit Court Div. 5-Duncan 130,577

[DEPARTMENT] 0405 : Circuit Court Div. 6-Schrantz








[CLASS] Supplies


1000-0405-2002 : Small Equipment 2,245




1000-0405-2033 : Bldgs & Imprvmnts Maint/Repair 350





1000-0405-3021 : Postage 500

1000-0405-3030 : Travel 820











[DEPARTMENT] SubTotal : 0405 : Circuit Court Div. 6-Schrantz 147,992

[DEPARTMENT] 0409 : District Court 4 Benton County West




[DEPARTMENT] SubTotal : 0409 : District Court 4 Benton County West 141,213

[DEPARTMENT] 0410 : District Court 2 Bentonville




[DEPARTMENT] SubTotal : 0410 : District Court 2 Bentonville 54,140

[DEPARTMENT] 0411 : District Court 3 Siloam Springs




[DEPARTMENT] SubTotal : 0411 : District Court 3 Siloam Springs 48,370

[DEPARTMENT] 0412 : District Court 1 Rogers




[DEPARTMENT] SubTotal : 0412 : District Court 1 Rogers 43,900

[DEPARTMENT] 0414 : Juvenile Court-Div3 Smith








[CLASS] Supplies


1000-0414-2002 : Small Equipment 5,000

1000-0414-2006 : Clothing & Uniforms 500



1000-0414-2014 : Small Arms & Ammunitions 250








1000-0414-3021 : Postage 200

1000-0414-3030 : Travel 2,000








1000-0414-3103 : Grants in Aid 16,260



[DEPARTMENT] SubTotal : 0414 : Juvenile Court-Div3 Smith 375,507

[DEPARTMENT] 0415 : Juvenile Detention Center





1000-0415-1005 : Overtime 17,000







[CLASS] Supplies


1000-0415-2002 : Small Equipment 4,000


1000-0415-2004 : Medicine And Drugs 250

1000-0415-2005 : Food 28,000



1000-0415-2010 : Software & Data Proc Supplies 1,000

1000-0415-2017 : Prisoner Supplies 4,500








1000-0415-3007 : Drug Screening 100


1000-0415-3021 : Postage 100

1000-0415-3030 : Travel 1,000

1000-0415-3040 : Advertising & Publications -

1000-0415-3053 : Fleet Liability 945









1000-0415-4005 : Vehicles 25,000


[DEPARTMENT] SubTotal : 0415 : Juvenile Intake 1,343,043

[DEPARTMENT] 0416 : Prosecuting Attorney








[CLASS] Supplies


1000-0416-2002 : Small Equipment 12,000


1000-0416-2008 : Tires And Tubes 1,000









1000-0416-3007 : Drug Screening 400


1000-0416-3021 : Postage 7,500

1000-0416-3030 : Travel 18,000

1000-0416-3053 : Fleet Liability 2,800








1000-0416-3114 : Crt Csts - Invstg, Extrd, Sbpn 65,000


[DEPARTMENT] SubTotal : 0416 : Prosecuting Attorney 1,936,701

[DEPARTMENT] 0418 : Jail



1000-0418-1005 : Overtime 504,074





1000-0418-1015 : Uniform Allowance 2,153


[CLASS] Supplies


1000-0418-2002 : Small Equipment 95,000


1000-0418-2005 : Food 662,500



1000-0418-2008 : Tires And Tubes 9,000




1000-0418-2016 : Kitchen Supplies 20,000

1000-0418-2017 : Prisoner Supplies 115,000




1000-0418-2022 : Plumbing And Electrical 50,000








1000-0418-3007 : Drug Screening 10,000


1000-0418-3021 : Postage 10,000

1000-0418-3030 : Travel 10,000


1000-0418-3050 : Official And Deputy Bond 1,000


1000-0418-3053 : Fleet Liability 26,000



1000-0418-3061 : Utilities-Gas 100,000

1000-0418-3062 : Utilities-Water 268,000










1000-0418-4004 : Machinery & Equipment 12,000


[DEPARTMENT] SubTotal : 0418 : Jail 10,136,073

[DEPARTMENT] 0419 : County Coroner



1000-0419-1005 : Overtime 122,500






[CLASS] Supplies


1000-0419-2002 : Small Equipment 9,500

1000-0419-2003 : Janitorial Supplies 250




1000-0419-2008 : Tires And Tubes 3,000







1000-0419-3021 : Postage 1,000

1000-0419-3030 : Travel 1,200

1000-0419-3053 : Fleet Liability 1,800







1000-0419-4005 : Vehicles 30,000


[DEPARTMENT] SubTotal : 0419 : County Coroner 389,480

[DEPARTMENT] 0450 : Search and Rescue



[CLASS] SubTotal : Personnel Services 800

[CLASS] Supplies


1000-0450-2002 : Small Equipment 2,500



1000-0450-2008 : Tires And Tubes 500










1000-0450-3030 : Travel 1,750

1000-0450-3053 : Fleet Liability 535








1000-0450-4005 : Vehicles 6,500


[DEPARTMENT] SubTotal : 0450 : Search and Rescue 22,960

[DEPARTMENT] 0475 : Benton County Dive Team



[CLASS] SubTotal : Personnel Services 500

[CLASS] Supplies

1000-0475-2001 : General Office Supplies -

1000-0475-2002 : Small Equipment 13,000




1000-0475-2018 : Other Misc Repair / Maint Supply -






1000-0475-3030 : Travel 1,945


1000-0475-3052 : Fire And Extended Coverage 100

1000-0475-3053 : Fleet Liability 828





[DEPARTMENT] SubTotal : 0475 : Benton County Dive Team 49,073

[DEPARTMENT] 0480 : Juvenile Probation








[CLASS] Supplies


1000-0480-2002 : Small Equipment 4,300


1000-0480-2008 : Tires And Tubes 1,200






1000-0480-3007 : Drug Screening 250


1000-0480-3021 : Postage 2,000

1000-0480-3030 : Travel 750




1000-0480-3053 : Fleet Liability 1,821







[DEPARTMENT] SubTotal : 0480 : Juvenile Probation 1,098,117

[DEPARTMENT] 0500 : Emergency Services









[CLASS] Supplies


1000-0500-2002 : Small Equipment 25,000



1000-0500-2008 : Tires And Tubes 1,100








1000-0500-3021 : Postage 250

1000-0500-3030 : Travel 3,500


1000-0500-3053 : Fleet Liability 3,000








1000-0500-3112 : Disaster Relief 5,000




1000-0500-4005 : Vehicles 30,000


[DEPARTMENT] SubTotal : 0500 : Emergency Services 251,738

[DEPARTMENT] 0501 : CENCOM



1000-0501-1005 : Overtime 128,750







[CLASS] Supplies


1000-0501-2002 : Small Equipment 20,000





1000-0501-2008 : Tires And Tubes 1,000







1000-0501-3007 : Drug Screening 200


1000-0501-3021 : Postage 100

1000-0501-3030 : Travel 3,000


1000-0501-3053 : Fleet Liability 1,000











[DEPARTMENT] SubTotal : 0501 : CENCOM 1,923,486

[DEPARTMENT] 0502 : Benton County Fire Services








[CLASS] Supplies


1000-0502-2002 : Small Equipment 10,000



1000-0502-2008 : Tires And Tubes 1,200








1000-0502-3021 : Postage 300

1000-0502-3030 : Travel 1,500


1000-0502-3053 : Fleet Liability 2,800


1000-0502-3060 : Utilities-Electricity 500








1000-0502-4005 : Vehicles 245,000




[DEPARTMENT] SubTotal : 0502 : Benton County Fire Services 495,478

[DEPARTMENT] 0521 : Public Safety Services





1000-0521-3017 : B C Alert 60,900


[DEPARTMENT] SubTotal : 0521 : Public Safety Services 135,258

[DEPARTMENT] 0800 : Veteran Services








[CLASS] Supplies


1000-0800-2002 : Small Equipment 3,000



1000-0800-2008 : Tires & Tubes 300


1000-0800-2010 : Software & Data Proc Supplies 300







1000-0800-3007 : Drug Screening 60


1000-0800-3021 : Postage 50

1000-0800-3030 : Travel 3,000


1000-0800-3053 : Fleet Liability 400







[DEPARTMENT] SubTotal : 0800 : Veteran Services 182,656

[DEPARTMENT] 0801 : County Agent/Extension Office/COOP





1000-0801-3096 : County Matching Funds 5,000


[DEPARTMENT] SubTotal : 0801 : County Agent/Extension Office/COOP 195,500

[FUND] SubTotal : 1000 : County General 40,894,490

[FUND] 1002 : Benton Co Employee Health Ins

[DEPARTMENT] 0113 : Accounting and Human Resources


1002-0113-3200 : Medical Administration 900,000

1002-0113-3201 : Health Claims Expense 4,355,000

1002-0113-3202 : Policies Purchased 15,000




[FUND] SubTotal : 1002 : Benton Co Employee Health Ins 5,270,000

[FUND] 1800 : County Treasurer

[DEPARTMENT] 0103 : Treasurer








[CLASS] Supplies





1800-0103-3007 : Drug Screening 25

1800-0103-3020 : Telecommunications 300

1800-0103-3021 : Postage 4,000



[FUND] SubTotal : 1800 : County Treasurer 229,441

[FUND] 1801 : County Collector

[DEPARTMENT] 0104 : Tax Collector



1801-0104-1005 : Overtime 3,000






[CLASS] Supplies






1801-0104-3005 : Special Legal 10,000


1801-0104-3021 : Postage 125,000

1801-0104-3030 : Travel 2,500





[FUND] SubTotal : 1801 : County Collector 1,676,249

[FUND] 1802 : County Assessor

[DEPARTMENT] 0105 : Assessor








[CLASS] Supplies


1802-0105-2002 : Small Equipment 60,000






1802-0105-2008 : Tires And Tubes 5,000












1802-0105-3005 : Special Legal 25,000


1802-0105-3007 : Drug Screening 300



1802-0105-3021 : Postage 55,000

1802-0105-3030 : Travel 5,500


1802-0105-3053 : Fleet Liability 6,000










1802-0105-4005 : Vehicles 30,000


[FUND] SubTotal : 1802 : County Assessor 5,692,982

[FUND] 1803 : Equalization Board

[DEPARTMENT] 0106 : Board of Equalization






[CLASS] Supplies


1803-0106-2002 : Small Equipment 1,000





1803-0106-3021 : Postage 200

1803-0106-3030 : Travel 2,500





[FUND] SubTotal : 1803 : Equalization Board 44,747

[FUND] 1805 : Circuit Clerk Budget Fund

[DEPARTMENT] 0102 : Circuit Clerk










[CLASS] Supplies


1805-0102-2002 : Small Equipment 40,000




1805-0102-2012 : Jury Supplies 3,000








1805-0102-3007 : Drug Screening 225


1805-0102-3014 : Security Services 17,000


1805-0102-3021 : Postage 15,000

1805-0102-3030 : Travel 4,500


1805-0102-3050 : Official And Deputy Bond 1,300

1805-0102-3053 :Fleet Liability 1,500




1805-0102-3092 : Jurors And Witnesses 80,000





[FUND] SubTotal : 1805 : Circuit Clerk Budget Fund 2,275,568

[FUND] 2000 : Road Fund

[DEPARTMENT] 0200 : County Road



2000-0200-1005 : Overtime 95,000






[CLASS] Supplies


2000-0200-2002 : Small Equipment 53,500




2000-0200-2008 : Tires And Tubes 120,000




2000-0200-2019 : Safety Supplies 10,000



2000-0200-2022 : Plumbing And Electrical 2,000





2000-0200-2025 : Asphalt 1,800,000

2000-0200-2026 : Culvert And Pipe 345,036


2000-0200-2028 : Lumber And Pilings 5,000

2000-0200-2029 : Signs 32,000

2000-0200-2030 : Concrete 287,586

2000-0200-2031 : Fencing 15,000




2000-0200-2040 : Grader Blades 40,000




2000-0200-3007 : Drug Screening 2,000


2000-0200-3018 : Contract Road Work 370,000


2000-0200-3021 : Postage 1,000

2000-0200-3030 : Travel 500



2000-0200-3053 : Fleet Liability 101,778



2000-0200-3061 : Utilities-Gas 25,000

2000-0200-3062 : Utilities-Water 8,000





2000-0200-3096 : County Matching Funds 200,000

2000-0200-3098 : Judgments And Damages 8,000





2000-0200-4005 : Vehicles 354,000

2000-0200-4009 : Equip-Heavy Machinery 2,238,000

[CLASS] SubTotal : Capital Outlay 2,592,000

[FUND] SubTotal : 2000 : Road Fund 13,347,134

[FUND] 2001 : Road Grant / Storm Damages Fund

[DEPARTMENT] 0200 : County Road

[CLASS] Supplies

2001-0200-2026 : Culvert And Pipe 215,036


2001-0200-2030 : Concrete 129,530



2001-0200-3107 : Storm Damages 1,440,000


[FUND] SubTotal : 2000 : Road Grant / Storm Damages Fund 1,980,524

[FUND] 3000 : Treasurer's Automation Fund

[DEPARTMENT] 0103 : Treasurer










[CLASS] Supplies

3000-0103-2002 : Small Equipment 5,000








3000-0103-3003 : Computer Services -


3000-0103-3030 : Travel 4,000

3000-0103-3040 : Advertising and Publications 250






[FUND] SubTotal : 3000 : Treasurer's Automation Fund 172,779

[FUND] 3001 : Collector's Automation Fund

[DEPARTMENT] 0104 : Tax Collector



3001-0104-1005 : Overtime -






[CLASS] Supplies


3001-0104-2002 : Small Equipment 54,000








3001-0104-3003 : Computer Services -






[FUND] SubTotal : 3001 : Collector's Automation Fund 600,606

[FUND] 3002 : Circuit Clerk Automation


[CLASS] Supplies

3002-0102-2002 : Small Equipment 15,000








[FUND] SubTotal : 3002 : Circuit Clerk Automation 75,000

[FUND] 3004 : Assessor's Amendment 79 Fund




[CLASS] Supplies


3004-0105-2002 : Small Equipment 2,500





3004-0105-3021 : Postage 4,000



[FUND] SubTotal : 3004 : Assessor's Amendment 79 Fund 9,750

[FUND] 3005 : County Clerk's Cost Fund

[DEPARTMENT] 0101 : County Clerk



3005-0101-1006 : Social Security Matching 878




[CLASS] Supplies

3005-0101-2002 : Small Equipment 2,000





3005-0101-3073 : Lease-Machinery And Equipment -



[FUND] SubTotal : 3005 : County Clerk's Cost Fund 40,926

[FUND] 3012 : Child Support Cost Fund


[CLASS] Supplies


3012-0102-2002 : Small Equipment 2,000




[FUND] SubTotal : 3012 : Child Support Cost Fund 8,000

[FUND] 3014 : Communications Facility and Equipment Fund

[FUND] SubTotal : 3014 : Communications Facility and Equipment Fund -

[FUND] 3015 : Drug Control Fund


[FUND] SubTotal : 3015 : Drug Control Fund -

[FUND] 3017 : Jail Operation and Maintenance




3017-0418-1005 : Overtime 7,500









[FUND] SubTotal : 3017 : Jail Operation and Maintenance 296,475



[FUND] 3018 : Jail Transport Fund




3018-0418-1005 : Overtime 92,024






[FUND] SubTotal : 3018 : County Detention Facility Fund 953,217

[FUND] 3019 : Boating Safety and Enforcement


[CLASS] Supplies

3019-0400-2002 : Small Equipment 2,500








[FUND] SubTotal : 3019 : Boating Safety and Enforcement 41,000

[FUND] 3020 : 911

[DEPARTMENT] 0520 : 911 Administration








[CLASS] Supplies


3020-0520-2002 : Small Equipment 7,500











3020-0520-3021 : Postage 500

3020-0520-3030 : Travel 2,000









[FUND] SubTotal : 3020 : 911 617,959

[FUND] 3021 : Emergency Medical Services-County Levy

[DEPARTMENT] 0301 : Ambulance Service


3021-0301-3016 : Rural Ambulance Services 1,312,370



3021-0301-3052 : Fire and Extended Coverage 175

3021-0301-3053 : Fleet Liability 3,085


[FUND] SubTotal : 3021 : Emergency Medical Services-County Levy 1,315,630

[FUND] 3024 : Public Defender

[DEPARTMENT] 0417 : Public Defender








[CLASS] Supplies


3024-0417-2002 : Small Equipment 6,900





3024-0417-3005 : Special Legal 31,500

3024-0417-3007 : Drug Screening 60


3024-0417-3021 : Postage 400

3024-0417-3030 : Travel 7,800

3024-0417-3050 : Official And Deputy Bond 100









3024-0417-3114 : Crt Csts - Invstg, Extrd, Sbpn 100


[FUND] SubTotal : 3024 : Public Defender 904,706

[FUND] 3025 : Victim Witness










3025-0416-3030 : Travel 2,000




[FUND] SubTotal : 3025 : Victim Witness 211,122

[FUND] 3028 : Adult Drug Court Fund

[DEPARTMENT] 0414 : Juvenile Court-Div3 Smith

[CLASS] Supplies


3028-0414-2002 : Small Equipment 300


3028-0414-2033 : Bldgs & Improvements Maint/Repair 250





3028-0414-3007 : Drug Screening 9,500

3028-0414-3020 : Phones 2,000

3028-0414-3021 : Postage 150

3028-0414-3030 : Travel 300




[FUND] SubTotal : 3028 : Adult Drug Court Fund 21,825

[FUND] 3029 : Public Safety Fund (Child Seats)


[CLASS] Supplies

3029-0400-2002 : Small Equipment 1,000


[FUND] SubTotal : 3029 : Public Safety Fund (Child Seats) 1,000

[FUND] 3031 : Circuit Court Juvenile Division

[DEPARTMENT] 0480 : Juvenile Probation

3031-0480-1001 Salaries 13,801

3031-0480-1006 Social Security matching 1,056


[CLASS] Supplies


3031-0480-2002 : Small Equipment 4,300


3031-0480-2010 : Software 80,000

3031-0480-2018 : Misc Operating Supplies 3,500



3031-0480-3006 : Medical, Dental, And Hospital -

3031-0480-3007 : Drug Screening 20,000


3031-0480-3030 : Travel 6,000


3031-0480-3053 : Fleet Liability 1,000




3031-0480-3100 : Other/Miscellaneous 2,000


[FUND] SubTotal : 3031 : Circuit Court Juvenile Division 227,997

[FUND] 3039 : Circuit Clerk's Commissioner's Fee Fund


[CLASS] Supplies

3039-0102-2002 : Small Equipment 3,000

3039-0102-2009 : Printing & Printing Supplies 4,000





[FUND] SubTotal : 3039 : Circuit Clerk's Commissioner's Fee Fund 47,000

[FUND] 3042 : Assessor's Late Fee Fund


[FUND] SubTotal : 3042 : Assessor's Late Fee Fund -

[FUND] 3400 : Judicial Collections











[FUND] SubTotal : 3400 : Judicial Collections 97,709

[FUND] 3410 : Sheriff's Aviation Program


[CLASS] Supplies

3410-0400-2002 : Small Equipment 24,000










3410-0400-4004 : Machinery & Equipment 85,000


[FUND] SubTotal : 3410 : Sheriff's Aviation Program 163,000

[FUND] 3411 : Park Patrol Beaver Lake

[DEPARTMENT] 0476 : Park Patrol Beaver Lake

[CLASS] Supplies

3411-0476-2002 : Small Equipment 4,500






3411-0476-3053 : Fleet Liability 3,008


[FUND] SubTotal : 3411 : Park Patrol Beaver Lake 48,508

[FUND] 3412 : Sheriff's Commissary Fund









[FUND] SubTotal : 3412 : Sheriff's Commissary Fund 41,517

[FUND] 3450 : EMSD-VAS LEVY

[DEPARTMENT] 0301 : Ambulance Service




[FUND] SubTotal : 3450 : EMSD-VAS LEVY 355,000

[FUND] 3470 : SSI Incentive

[FUND] SubTotal : 3470 : SSI Incentive -

[FUND] 3480 : Historical Commission

[DEPARTMENT] 0603 : Historical Commission

[CLASS] Supplies


3480-0603-2002 : Small Equipment 6,000







3480-0603-3021 : Postage 1,000

3480-0603-3030 : Travel 4,000






[FUND] SubTotal : 3480 : Historical Commission 86,100

[FUND] 3601 : SHSGP FY 13


[CLASS] Supplies

3601-0500-2002 : Small Equipment 17,000





[FUND] SubTotal : 3601 : SHSGP FY 13 130,250

[FUND] 3602 : LETPP Grant


[FUND] SubTotal : 3602 : LETPP GRANT -

[FUND] 3749 : SAMHSA Grant - Project 2

[DEPARTMENT] 0304 : Grants in Aid - Health







[CLASS] Supplies





3749-0304-3007 : Drug Screening 2,000


3749-0304-3030 : Travel 1,674




[FUND] SubTotal : 3749 : SAMHSA GRANT - Project 2 325,000

[FUND] 3751 : Substance Abuse Crt Grant FY13

[DEPARTMENT] 0304 : Grants in Aid - Health

[FUND] SubTotal : 3751 : Substance Abuse Crt Grant FY13 -

[FUND] 3752 : Substance Abuse Crt Grant

[DEPARTMENT] 0414 : Circuit Court Juvenile

[CLASS] Supplies





3752-0414-3030 : Travel 169


[CLASS] SubTotal : Other Services And Charges 252



[FUND] SubTotal : 3751 : Substance Abuse Crt Grant 1,140

[FUND] 4000 : Capital Projects

[DEPARTMENT] 0108 : Maintenance Bldgs/Grounds


4000-0108-4002 : Buildings 210,000

4000-0108-4003 : Improvements Other Than Buildings 130,000


[DEPARTMENT] SubTotal : 0108 : Maintenance Bldgs/Grounds 340,000

[DEPARTMENT] 0200 : County - Road Department



4000-0200-3018 : Contract Road Work 700,000


[DEPARTMENT] SubTotal : 0200 : County Road Dept 900,000



4000-0400-4002 : Buildings 70,000


[DEPARTMENT] SubTotal : 0400 : Sheriff 70,000



4000-0418-4002 : Buildings 286,000


[DEPARTMENT] SubTotal : 0418 : Jail 286,000

[FUND] SubTotal : 4000 : Capital Projects 1,596,000

Grand Total 79,800,351

Dept Name Fund Dept # Budget County Judge 1000 Dept 0100 649,749

County Clerk 1000 Dept 0101 1,335,218

Quorum Court 1000 Dept 0107 169,545

Maintenance 1000 Dept 0108 2,197,654

County Clerk Election Budget 1000 Dept 0109 701,539

Planning Board 1000 Dept 0110 280,156

Accounting/H.R. 1000 Dept 0113 1,136,440

County Information Services 1000 Dept 0115 2,300,425

Legal Department 1000 Dept 0120 80,000

Environmental Services 1000 Dept 0130 523,395

Building Safety Division 1000 Dept 0140 362,703

Health Dept 1000 Dept 0300 59,100

Sheriff 1000 Dept 0400 11,570,238

Circuit Court, Div. 1 1000 Dept 0401 149,283

Circuit Court, Div 2 1000 Dept 0402 160,826




Dist Court 4 - BC West 1000 Dept 0409 141,213

Dist Court 2 Bentonville 1000 Dept 0410 54,140

Dist Court 3 Siloam Springs 1000 Dept 0411 48,370

Dist Court 1 Rogers 1000 Dept 0412 43,900


Juvenile Detention 1000 Dept 0415 1,343,043

Prosecuting Attorney 1000 Dept 0416 1,936,701

Jail 1000 Dept 0418 10,136,073

Coroner 1000 Dept 0419 389,480

Search Rescue 1000 Dept 0450 22,960

Benton County Dive Team 1000 Dept 0475 49,073

Juvenile Probation 1000 Dept 0480 1,098,117

SUMMARY



Emergency Services 1000 Dept 0500 251,738

CenCom 1000 Dept 0501 1,923,486

Fire Services 1000 Dept 0502 495,478

Public Safety Services 1000 Dept 0521 135,258

Veteran Services 1000 Dept 0800 182,656

County Agent 1000 Dept 0801 195,500

Total County General 40,894,490

Road Dept 2000 Dept 0200 13,347,134 13,347,134

Road Storm Damages Fund 2001 Dept 0200 1,980,524 1,980,524

Dept Name Fund Dept # Budget Employee Health Insurance 1002 Dept 0113 5,270,000

Treasurer 1800 Dept 0103 229,441

Collector 1801 Dept 0104 1,676,249

Assessor 1802 Dept 0105 5,692,982

Equalization Board 1803 Dept 0106 44,747

Circuit Clerk Office 1805 Dept 0102 2,275,568

Treasurer Automation 3000 Dept 0103 172,779

Collector Automation 3001 Dept 0104 600,606

Circuit Clerk Automation 3002 Dept 0102 75,000

Assessor Amend 79 Fund 3004 Dept 0105 9,750

County Clerk Cost Fund 3005 Dept 0101 40,926

Child Support Collection 3012 Dept 0102 8,000

Communication Facility Equip (Sheriff) 3014 Dept 0400 -

Drug Control Fund 3015 Dept 0400 -

Jail Operations & Maintenance 3017 Dept 0418 296,475

County Detention Facility 3018 Dept 0418 953,217

Boating Safety & Enforcement 3019 Dept 0400 41,000

County 911 Services 3020 Dept 0520 617,959

EMS-County District 3021 Dept 0301 1,315,630

Public Defender 3024 Dept 0417 904,706

Pros. Atty Victim/Witness 3025 Dept 0416 211,122

Adult Drug Court 3028 Dept 0414 21,825

Public Safety Fund (Child Seats) 3029 Dept 0400 1,000

Circuit Court - Juv Division 3031 Dept 0480 227,997

Circuit Clerk Commission Fee Fund 3039 Dept 0102 47,000

Assessor's Late Fee Fund 3042 Dept 0105 -

Pros Atty Judicial Collections 3400 Dept 0416 97,709

Sheriff Aviation 3410 Dept 0400 163,000

Park Patrol - Beaver Lake 3411 Dept 0476 48,508

Sheriff's Commissary Fund 3412 Dept 0418 41,517

EMSD - VAS 3450 Dept 0301 355,000

SSI Incentive Fund 3470 Dept 0418 -

Historical Commission 3480 Dept 0603 86,100

SHSGP FY 13 3601 Dept 0500 130,250

LETPP FY 13 3602 Dept 0500 -

Alt Dispute Resolution Grant 3703 Dept 0403 -

SAMHSA Grant - Project 2 3749 Dept 0304 325,000

SAMSHA Grant 3751 Dept 0304 -

BC Veterans Treatment Court 3752 Dept 0414 1,140

ACEDP Septic System Grant 3801 Dept 0304 -

Capital Projects-Buildings (Maint) 4000 Dept 0108 340,000

Capital Projects-Bridges 4000 Dept 0200 900,000

Capital Projects-Buildings (Sheriff) 4000 Dept 0400 70,000

Capital Projects-Buildings (Jail) 4000 Dept 0418 286,000

Totals Other Funds 23,578,203

Total All Funds 79,800,351

Year 2019 Revenue Projections by Fund - Benton County, Arkansas · 2019-06-24 · Year 2019 Revenue...

Documents

Transcript of Year 2019 Revenue Projections by Fund - Benton County, Arkansas · 2019-06-24 · Year 2019 Revenue...