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

$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 6 2% 1% 97% PERSONNEL $386,454 COMMODITIES $3,655 SERVICES $11,170

$0 $0 $135,105 $138,969 3 7% 1% 92% PERSONNEL $128,501 COMMODITIES $1,140 SERVICES $9,328

$42,200 $43,473 $380,428 $395,336 7 11% 3% • 1,790 parcels 86% PERSONNEL $340,686 COMMODITIES $11,380 SERVICES $43,270

$2,452,000 $2,391,500 $1,357,553 $1,342,406 3 12% 13% 75% PERSONNEL $178,776 COMMODITIES $1,000,300 SERVICES $163,330

$181,000 $180,000 $248,318 $232,072 2.5 $391,264 26% 37% 6% 31% PERSONNEL $87,272 COMMODITIES $14,000 SERVICES $71,200 CAPITAL $59,600

$669,500 $722,500 $277,199 $281,458 5 2% 3% 95% PERSONNEL $267,778 COMMODITIES $7,880 SERVICES $5,800

$5,000 $10,000 $5,000 $10,000 0 $377,714 100% PERSONNEL $0 COMMODITIES $0 SERVICES $0 CAPITAL $0 $10,000 TRANSFER

$26,500 $27,300 $41,413 $43,720 0 $4,747 11% 22% 18% 49% PERSONNEL $9,420 COMMODITIES $8,000 SERVICES $21,300 CAPITAL $5,000

$66,200 $107,000 $66,200 $107,000 0 $100,000 100% PERSONNEL $0 COMMODITIES $0 SERVICES $0 CAPITAL $0 $107,000 TRANSFER

$464,990 $487,255 $1,137,661 $1,712,663 15 28% 45% 22% 5% PERSONNEL $774,083 COMMODITIES $77,250 SERVICES $378,190 CAPITAL $483,140

$12,000 $12,000 $12,000 $12,000 0 $0 100% PERSONNEL $0 COMMODITIES $0 SERVICES $12,000 CAPITAL $0 $0 TRANSFER

$125,000 $118,000 $124,552 $118,000 0 $16,859 15% 26% 59% PERSONNEL $0 COMMODITIES $18,000 SERVICES $70,000 CAPITAL $30,000 $0 TRANSFER

$30,000 $29,200 $155,000 $29,000 0 $14,810 100% PERSONNEL $0 COMMODITIES $29,000 SERVICES $0 CAPITAL $0 $0 TRANSFER

County Clerk FY2020 Budget Request • Equipment Replacement: DS200 Tabulators • Cost $483,140 • Memo provided in Budget Binder

$110,300 $115,300 $579,387 $592,014 6 34% 62% 4% PERSONNEL $367,134 COMMODITIES $26,455 SERVICES $198,425 CAPITAL $0

Coroner FY2020 Budget Request • Additional full-time Deputy Coroner Investigator • Cost $38,190 plus benefits • Additional information provided in Budget Binder

$117,108 $157,248 $1,125,051 $1,214,250 18 1% 1% 98% PERSONNEL $1,189,451 COMMODITIES $6,602 SERVICES $18,197 CAPITAL $0

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

$15,000 $0 $1,070,176 $1,102,265 14 46% 53% 1% PERSONNEL $584,855 COMMODITIES $11,000 SERVICES $506,410 CAPITAL $0

$91,450 $96,000 $90,540 $94,519 0.5 $112,964 23% 27% 50% PERSONNEL $22,206 COMMODITIES $47,000 SERVICES $25,313 CAPITAL $0 $0 TRANSFER

$80,081 $81,884 $79,379 $76,869 1 $147,372 18% 82% PERSONNEL $63,251 COMMODITIES $0 SERVICES $13,618 CAPITAL $0 $0 TRANSFER

$16,000 $19,700 $24,815 $25,595 0 $28,472 42% 57% 1% PERSONNEL $14,745 COMMODITIES $200 SERVICES $10,650 CAPITAL $0 $0 TRANSFER

$1,255,449 $1,458,120 $1,784,179 $1,797,378 32 11% 2% 87% PERSONNEL $1,564,938 COMMODITIES $28,050 SERVICES $204,390 CAPITAL $0 $0 TRANSFER

$636,373 $789,624 30 $1,621,209 $1,627,372 1%1% 98% PERSONNEL $1,600,197 COMMODITIES $17,175 SERVICES $10,000 CAPITAL $0 $0 TRANSFER

$410,000 $426,500 $740,500 0 $1,114,806 $421,500 2% 8% 17% 73% PERSONNEL $0 COMMODITIES $70,750 SERVICES $305,750 CAPITAL $35,000 TRANSFER $10,000

$42,000 $42,000 $50,000 0 $175,000 29% 71% PERSONNEL $0 COMMODITIES $0 SERVICES $50,000 CAPITAL $0 TRANSFER $125,000

$1,576,050 $1,598,500 $1,185,225 $1,236,501 31 0% 2% 98% PERSONNEL $1,206,926 COMMODITIES $4,875 SERVICES $24,700 CAPITAL $0 $0 TRANSFER

$30,408 $23,814 $36,325 $38,861 1 100% PERSONNEL $38,861 COMMODITIES $0 SERVICES $0 CAPITAL $0 $0 TRANSFER

$0 $0 $50,509 $53,646 2.17 24% 8% 68% PERSONNEL $36,371 COMMODITIES $4,450 SERVICES $12,825 CAPITAL $0 $0 TRANSFER

$265,500 $303,000 $263,633 $302,949 $170,553 0 13% 34% 53% PERSONNEL $0 COMMODITIES $40,000 SERVICES $161,000 CAPITAL $0 TRANSFER $101,949

$16,500 $18,700 $49,157 $49,264 $48,798 1 1% 99% PERSONNEL $49,014 COMMODITIES $0 SERVICES $250 CAPITAL $0 $0 TRANSFER

$247,250 $241,467 $245,756 $254,711 ($1,817) 2 3% 16% 81% PERSONNEL $207,161 COMMODITIES $39,600 SERVICES $7,950 CAPITAL $0 $0 TRANSFER

$20,000 $23,000 $50,000 $50,000 $44,413 0 40% 60% PERSONNEL $0 COMMODITIES $0 SERVICES $30,000 CAPITAL $20,000 $0 TRANSFER

$246,500 $302,000 $255,039 $305,581 $91,517 3 33% 53% 14% PERSONNEL $162,581 COMMODITIES $42,000 SERVICES $101,000 CAPITAL $0 $0 TRANSFER

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

$930,061 $1,024,914 $2,348,898 $2,430,108 37 2% 6% 1% 91% PERSONNEL $2,218,623 COMMODITIES $34,275 SERVICES $137,210 CAPITAL $0 $40,000 TRANSFER

$286,634 $286,634 $335,842 $367,373 5 7% 3% 90% PERSONNEL $329,873 COMMODITIES $10,000 SERVICES $27,500 CAPITAL $0 $0 TRANSFER

$24,275 $24,200 $24,275 $24,275 0 $6,071 33% 37% 30% PERSONNEL $0 COMMODITIES $8,000 SERVICES $7,275 CAPITAL $0 $9,000 TRANSFER

$6,050 $6,050 $5,000 $6,000 0 $5,664 100% PERSONNEL $0 COMMODITIES $0 SERVICES $6,000 CAPITAL $0 $0 TRANSFER

$40,000 $40,000 $38,583 $39,929 1 $2,302 100% PERSONNEL $39,929 COMMODITIES $0 SERVICES $0 CAPITAL $0 $0 TRANSFER

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

$63,000 $63,000 $167,880 $172,603 2 17% 2% 81% PERSONNEL $140,589 COMMODITIES $3,415 SERVICES $28,599 CAPITAL $0 $0 TRANSFER

$1,917,815 $1,934,518 $5,626,466 $5,784,364 60 3% 16% 5% 76% PERSONNEL $4,394,608 COMMODITIES $302,520 SERVICES $942,236 CAPITAL $145,000 $0 TRANSFER

$673,195 $741,133 $6,688,078 $6,747,295 92.5 21% 3% 76% PERSONNEL $5,100,786 COMMODITIES $234,775 SERVICES $1,411,734 CAPITAL $0 $0 TRANSFER

$0 $0 $19,141 $19,141 0 5% 2% 93% PERSONNEL $950 COMMODITIES $300 SERVICES $17,891 CAPITAL $0 $0 TRANSFER

$15,701 $11,800 $26,000 $71,360 0 $56,080 11% 25% 64% PERSONNEL $0 COMMODITIES $8,000 SERVICES $18,000 CAPITAL $0 $45,360 TRANSFER

$52,400 $66,900 $300,000 $300,000 0 $151,285 15% 16% 69% PERSONNEL $0 COMMODITIES $47,000 SERVICES $208,000 CAPITAL $0 $45,000 TRANSFER

$24,100 $24,200 $24,100 $24,200 0 $9,658 100% PERSONNEL $0 COMMODITIES $0 SERVICES $0 CAPITAL $0 $24,200 TRANSFER

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)

$76,726 $82,486 $455,987 $482,312 7 5% 1% 94% PERSONNEL $454,092 COMMODITIES $4,915 SERVICES $23,305 CAPITAL $0 $0 TRANSFER

$27,769 $30,328 $43,543 $38,417 0 $25,250 3% 97% PERSONNEL $0 COMMODITIES $1,050 SERVICES $37,367 CAPITAL $0 $0 TRANSFER

$244,610 $81,337 $1,051,223 $1,099,816 10 33% 60% 7% PERSONNEL $665,666 COMMODITIES $73,350 SERVICES $360,800 CAPITAL $0 $0 TRANSFER

$1,766,040 $1,688,657 $4,094,359 $5,210,351 22.5 4% 18% 2% 42% 34% PERSONNEL $946,092 COMMODITIES $119,173 SERVICES $1,755,931 CAPITAL $0 TRANSFER $2,195,000 DEBT $194,155

$45,703 $48,683 $852,838 $864,660 9 3% 28% 69% PERSONNEL $593,086 COMMODITIES $241,850 SERVICES $29,724 CAPITAL $0 $0 TRANSFER

$433,700 $443,800 1 $286,165 $286,165 31% 0% 69% PERSONNEL $198,000 COMMODITIES $500 SERVICES $87,665 CAPITAL $0 $0 TRANSFER

$24,804,740 $26,035,123 0 1% 49% 50% PROPERTY TAX $12,851,831 STATE-SHARED $12,930,281 INTERFUND $161,511 TRANSFER OTHER $91,500

$4,498,547 $4,122,259 0 0% 15% 13% • DEVNET • ERP Kronos • 72% • Software licensing (Microsoft Office 365 and Adobe Acrobat) • Azure Cloud Services PERSONNEL $2,967,800 • Firewall/Email Security (50%) COMMODITIES $0 SERVICES $517,830 • Security Operations Center (50%) CAPITAL $0 AS/400 Backup (50%) • TRANSFER $635,129 DEBT $1,500