$221,636 $236,612 3.55 100% SERVICES $236,612 $439,412 - - PowerPoint PPT Presentation

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$221,636 $236,612 3.55 100% SERVICES $236,612 $439,412 - - PowerPoint PPT Presentation

Apr 29, 2023 275 likes •916 views

$0 $0 $221,636 $236,612 3.55 100% SERVICES $236,612 $439,412 $438,825 $439,412 $438,825 0 100% SERVICES $438,825 $0 $0 $125,868 $128,983 1 35% 65% PERSONNEL $45,776 SERVICES $83,207 $177,431 $123,000 $395,113 $401,279

slide-1
SLIDE 1
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SLIDE 2
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SLIDE 3

$0 $221,636 3.55

100%

SERVICES $236,612

$0 $236,612

slide-4
SLIDE 4

$439,412 $439,412

100%

SERVICES $438,825

$438,825 $438,825

slide-5
SLIDE 5

$0 $125,868 1

35% 65%

PERSONNEL SERVICES $45,776 $83,207

$0 $128,983

slide-6
SLIDE 6

$177,431 $395,113 6

97% 1% 2%

PERSONNEL COMMODITIES SERVICES $386,454 $3,655 $11,170

$123,000 $401,279

slide-7
SLIDE 7

$0 $135,105 3

92% 1% 7%

PERSONNEL COMMODITIES SERVICES $128,501 $1,140 $9,328

$0 $138,969

slide-8
SLIDE 8

$42,200 $380,428 7

86% 3% 11%

PERSONNEL COMMODITIES SERVICES $340,686 $11,380 $43,270

$43,473 $395,336

  • 1,790 parcels
slide-9
SLIDE 9

$2,452,000 $1,357,553 3

13% 75% 12%

PERSONNEL COMMODITIES SERVICES $178,776 $1,000,300 $163,330

$2,391,500 $1,342,406

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SLIDE 10

$181,000 $248,318 2.5

37% 6% 31% 26%

PERSONNEL COMMODITIES SERVICES CAPITAL $87,272 $14,000 $71,200 $59,600

$180,000 $232,072 $391,264

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SLIDE 11

$669,500 $277,199 5

95% 3% 2%

PERSONNEL COMMODITIES SERVICES $267,778 $7,880 $5,800

$722,500 $281,458

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SLIDE 12

$5,000 $5,000

100%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $0 $0 $0 $0 $10,000

$10,000 $10,000 $377,714

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SLIDE 13

$26,500 $41,413

22% 18% 49% 11%

PERSONNEL COMMODITIES SERVICES CAPITAL $9,420 $8,000 $21,300 $5,000

$27,300 $43,720 $4,747

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SLIDE 14

$66,200 $66,200

100%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $0 $0 $0 $0 $107,000

$107,000 $107,000 $100,000

slide-15
SLIDE 15

$464,990 $1,137,661 15

45% 5% 22% 28%

PERSONNEL COMMODITIES SERVICES CAPITAL $774,083 $77,250 $378,190 $483,140

$487,255 $1,712,663

slide-16
SLIDE 16

$12,000 $12,000

100%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $0 $0 $12,000 $0 $0

$12,000 $12,000 $0

slide-17
SLIDE 17

$125,000 $124,552

15% 59% 26%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $0 $18,000 $70,000 $30,000 $0

$118,000 $118,000 $16,859

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SLIDE 18

$30,000 $155,000

100%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $0 $29,000 $0 $0 $0

$29,200 $29,000 $14,810

slide-19
SLIDE 19

County Clerk FY2020 Budget Request

  • Equipment Replacement: DS200 Tabulators
  • Cost $483,140
  • Memo provided in Budget Binder
slide-20
SLIDE 20

$110,300 $579,387 6

62% 4% 34%

PERSONNEL COMMODITIES SERVICES CAPITAL $367,134 $26,455 $198,425 $0

$115,300 $592,014

slide-21
SLIDE 21

Coroner FY2020 Budget Request

  • Additional full-time Deputy Coroner Investigator
  • Cost $38,190 plus benefits
  • Additional information provided in Budget Binder
slide-22
SLIDE 22

$117,108 $1,125,051 18

98% 1% 1%

PERSONNEL COMMODITIES SERVICES CAPITAL $1,189,451 $6,602 $18,197 $0

$157,248 $1,214,250

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SLIDE 23

$0 $0

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $0 $0 $0 $0 $0

$0 $0 $0

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SLIDE 24

$15,000 $1,070,176 14

53% 1% 46%

PERSONNEL COMMODITIES SERVICES CAPITAL $584,855 $11,000 $506,410 $0

$0 $1,102,265

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SLIDE 25

$91,450 $90,540 0.5

23% 50% 27%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $22,206 $47,000 $25,313 $0 $0

$96,000 $94,519 $112,964

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SLIDE 26

$80,081 $79,379 1

82% 18%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $63,251 $0 $13,618 $0 $0

$81,884 $76,869 $147,372

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SLIDE 27

$16,000 $24,815 $25,595

57% 1% 42%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $14,745 $200 $10,650 $0 $0

$19,700 $28,472

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SLIDE 28

$1,255,449 $1,784,179 $1,797,378 32

87% 2% 11%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $1,564,938 $28,050 $204,390 $0 $0

$1,458,120

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SLIDE 29

$636,373 $1,621,209 $1,627,372 30

98% 1%1%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $1,600,197 $17,175 $10,000 $0 $0

$789,624

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SLIDE 30

$410,000 $740,500

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $0 $70,750 $305,750 $35,000 $10,000

$426,500 $421,500 $1,114,806

17% 73% 8% 2%

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SLIDE 31

$42,000 $50,000

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $0 $0 $50,000 $0 $125,000

$42,000 $175,000

29% 71%

slide-32
SLIDE 32

$1,576,050 $1,598,500 $1,185,225 $1,236,501 31

98% 0% 2%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $1,206,926 $4,875 $24,700 $0 $0

slide-33
SLIDE 33

$30,408 $23,814 $36,325 $38,861 1

100%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $38,861 $0 $0 $0 $0

slide-34
SLIDE 34

$0 $0 $50,509 $53,646 2.17

68% 8% 24%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $36,371 $4,450 $12,825 $0 $0

slide-35
SLIDE 35

$265,500 $303,000 $263,633 $302,949

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $0 $40,000 $161,000 $0 $101,949

$170,553

13% 53% 34%

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SLIDE 36

$16,500 $18,700 $49,157 $49,264 1

99% 1%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $49,014 $0 $250 $0 $0

$48,798

slide-37
SLIDE 37

$247,250 $241,467 $245,756 $254,711 2

81% 16% 3%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $207,161 $39,600 $7,950 $0 $0

($1,817)

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SLIDE 38

$20,000 $23,000 $50,000 $50,000

60% 40%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $0 $0 $30,000 $20,000 $0

$44,413

slide-39
SLIDE 39

$246,500 $302,000 $255,039 $305,581 3

53% 14% 33%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $162,581 $42,000 $101,000 $0 $0

$91,517

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SLIDE 40

Circuit Clerk FY2020 Budget Request

  • General Fund contribution for partial salary and fringe benefits

cost of Financial Manager paid from Special Revenue Fund.

  • Cost $46,962
  • Additional information provided in Budget Binder
slide-41
SLIDE 41

$930,061 $1,024,914 $2,348,898 $2,430,108 37

91% 1% 6% 2%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $2,218,623 $34,275 $137,210 $0 $40,000

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SLIDE 42

$286,634 $286,634 $335,842 $367,373 5

90% 3% 7%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $329,873 $10,000 $27,500 $0 $0

slide-43
SLIDE 43

$24,275 $24,200 $24,275 $24,275

33% 30% 37%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $0 $8,000 $7,275 $0 $9,000

$6,071

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SLIDE 44

$6,050 $6,050 $5,000 $6,000

100%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $0 $0 $6,000 $0 $0

$5,664

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SLIDE 45

$40,000 $40,000 $38,583 $39,929 1

100%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $39,929 $0 $0 $0 $0

$2,302

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SLIDE 46

State’s Attorney FY2020 Budget Request

  • Digital Evidence Management System (DEMS) to properly

receive, store and distribute digital evidence such as body/squad car/surveillance cameras.

  • Cost $40,000
  • Additional information provided in Budget Binder
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SLIDE 47

$63,000 $63,000 $167,880 $172,603 2

81% 2% 17%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $140,589 $3,415 $28,599 $0 $0

slide-48
SLIDE 48

$1,917,815 $1,934,518 $5,626,466 $5,784,364 60

76% 5% 16% 3%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $4,394,608 $302,520 $942,236 $145,000 $0

slide-49
SLIDE 49

$673,195 $741,133 $6,688,078 $6,747,295 92.5

76% 3% 21%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $5,100,786 $234,775 $1,411,734 $0 $0

slide-50
SLIDE 50

$0 $0 $19,141 $19,141

5% 2% 93%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $950 $300 $17,891 $0 $0

slide-51
SLIDE 51

$15,701 $11,800 $26,000 $71,360

11% 25% 64%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $0 $8,000 $18,000 $0 $45,360

$56,080

slide-52
SLIDE 52

$52,400 $66,900 $300,000 $300,000

16% 69% 15%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $0 $47,000 $208,000 $0 $45,000

$151,285

slide-53
SLIDE 53

$24,100 $24,200 $24,100 $24,200

100%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $0 $0 $0 $0 $24,200

$9,658

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SLIDE 54

Sheriff’s FY2020 Budget Requests

  • Body Camera Replacement Program
  • FY2020 $206,676 ($111,516 offset through transfers/other)
  • FY2021 $116,316 (recurring cost)
  • Law Enforcement: 2 Additional Deputy Sheriffs
  • $101,352 wages + $59,291 benefits (recurring cost + wage increases)
  • Corrections: 1 Additional Correctional Officer and 1 Additional Court

Security Officer

  • $81,912 wages + $32,454 benefits (recurring cost + wage increases)
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SLIDE 55

$76,726 $82,486 $455,987 $482,312 7

94% 1% 5%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $454,092 $4,915 $23,305 $0 $0

slide-56
SLIDE 56

$27,769 $30,328 $43,543 $38,417

3% 97%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $0 $1,050 $37,367 $0 $0

$25,250

slide-57
SLIDE 57

$244,610 $81,337 $1,051,223 $1,099,816 10

60% 7% 33%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $665,666 $73,350 $360,800 $0 $0

slide-58
SLIDE 58

$1,766,040 $1,688,657 $4,094,359 $5,210,351 22.5

18% 2% 34% 42% 4%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER DEBT $946,092 $119,173 $1,755,931 $0 $2,195,000 $194,155

slide-59
SLIDE 59

$45,703 $48,683 $852,838 $864,660 9

69% 28% 3%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $593,086 $241,850 $29,724 $0 $0

slide-60
SLIDE 60

$433,700 $443,800 $286,165 $286,165 1

69% 0% 31%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $198,000 $500 $87,665 $0 $0

slide-61
SLIDE 61

$24,804,740 $26,035,123

49% 50% 1%

PROPERTY TAX STATE-SHARED INTERFUND TRANSFER OTHER $12,851,831 $12,930,281 $161,511 $91,500

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SLIDE 62
  • DEVNET
  • ERP
  • Kronos
  • Software licensing (Microsoft Office 365 and Adobe Acrobat)
  • Azure Cloud Services
  • Firewall/Email Security (50%)
  • Security Operations Center (50%)
  • AS/400 Backup (50%)

$4,498,547 $4,122,259

72% 13% 15% 0%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER DEBT $2,967,800 $0 $517,830 $0 $635,129 $1,500

slide-63
SLIDE 63

$0 $3,750 $0 $3,750

100%

PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $0 $0 $3,750 $0 $0