| Presented: January 18, 2005 |
| Dennis Levinson, County Executive |
| Adopted: February 22, 2005 |
| |
2004 |
2005 |
| |
ADOPTED BUDGET |
ADOPTED BUDGET |
| |
|
|
| TOTAL EXPENDITURES |
$148306865.85 |
$155141884.76 |
| |
|
|
| SUPPORT SERVICES |
$7289061 |
$7613155 |
| |
|
|
| FREEHOLDERS |
|
|
| SALARY |
$460847.00 |
$476086.00 |
| OTHER EXPENSE |
$59400.00 |
$54198.00 |
| ADMINISTRATION |
|
|
| SALARY |
$583668.00 |
$608531.00 |
| OTHER EXPENSE |
$24100.00 |
$18022.00 |
| OFFICE OF THE TREASURER |
|
|
| SALARY |
$673148.00 |
$722102.00 |
| OTHER EXPENSE |
$253333.00 |
$189348.00 |
| LAW |
|
|
| SALARY |
$1697157.00 |
$1827242.00 |
| OTHER EXPENSE |
$60745.00 |
$62115.00 |
| |
|
|
| ADMINISTRATIVE SERVICES |
|
|
| SALARY |
$2748607.00 |
$2897291.00 |
| OTHER EXPENSE |
$728056.00 |
$758220.00 |
| |
|
|
| |
|
|
| DIRECT SERVICES |
$26093491 |
$27279362.00 |
| |
|
|
| REGIONAL PLANNING & DEVELOPMENT |
|
|
| SALARY |
$1802655.00 |
$2055462.00 |
| OTHER EXPENSE |
$198690.00 |
$210205.00 |
| |
|
|
| PUBLIC WORKS |
|
|
| SALARY |
$7709335.00 |
$8239948.00 |
| OTHER EXPENSE |
$4014452.00 |
$4215384.00 |
| |
|
|
| HUMAN SERVICES |
|
|
| SALARY |
$9651287.00 |
$9906640.00 |
| OTHER EXPENSE |
$2717072.00 |
$2651723.00 |
| |
|
|
| |
|
|
| LAW & PUBLIC SAFETY |
$38907719 |
$40566047.00 |
| |
|
|
| PUBLIC SAFETY |
|
|
| SALARY |
$14325986.00 |
$15301581.00 |
| OTHER EXPENSE |
$7929155.00 |
$8266671.00 |
| |
|
|
| PROSECUTOR |
|
|
| SALARY |
$9674470.00 |
$9911759.00 |
| OTHER EXPENSE |
$503802.00 |
$531448.00 |
| |
|
|
| SHERIFF |
|
|
| SALARY |
$6288746.00 |
$6356013.00 |
| OTHER EXPENSE |
$185560.00 |
$198575.00 |
| |
|
|
| |
|
|
| STATE PROGRAMS |
$8210062.00 |
$8559914.46 |
| CLERK REGULAR |
|
|
| CLERK |
|
|
| SALARY |
$1286339.00 |
$1295514.00 |
| OTHER EXPENSE |
$147420.00 |
$186630.00 |
| SUPERINTENDENT OF ELECTIONS |
|
|
| SALARY |
$688152.00 |
$679727.00 |
| OTHER EXPENSE |
$176239.00 |
$180653.00 |
| BOARD OF ELECTIONS |
|
|
| SALARY |
$120068.00 |
$143700.00 |
| OTHER EXPENSE |
$356600.00 |
$372190.00 |
| TAXATION |
|
|
| SALARY |
$176945.00 |
$189684.00 |
| OTHER EXPENSE |
$1800.00 |
$38860.00 |
| EXTENSION SERVICE |
|
|
| SALARY |
$237887.00 |
$270029.00 |
| OTHER EXPENSE |
$207277.00 |
$195475.00 |
| SUPT OF SCHOOLS |
|
|
| SALARY |
$269344.00 |
$282410.00 |
| OTHER EXPENSE |
$13181.00 |
$13006.00 |
| |
|
|
| ECONOMIC ASSISTANCE |
|
|
| COUNTY SHARE SALARY AND OTHER EXPENSE |
$3138715.00 |
$3211279.46 |
| COUNTY SHARE TANF |
$1033600.00 |
$1129600.00 |
| |
|
|
| SURROGATE |
|
|
| SALARY |
$345355.00 |
$359708.00 |
| OTHER EXPENSE |
$11140.00 |
$11449.00 |
| |
|
|
| FRINGE BENEFITS |
$23610139.22 |
$26176348.97 |
| |
|
|
| GROUP INSURANCE |
$14795356.00 |
$15459110.00 |
| WORKERS COMPENSATION |
$2342987.00 |
$2371100.00 |
| UNCOMPENSATED ABSENCES FUND |
$1.00 |
$1.00 |
| STATE PFRS PROGRAM (PENSION) |
$372847.45 |
$1192351.80 |
| POLICE & FIREFIGHTERS |
|
|
| RETIREMENT SYSTEM (PENSION) |
$74378.00 |
$78841.00 |
| OTHER INSURANCE PREMIUMS |
$1500000.00 |
$2330753.00 |
| UNEMPLOYMENT INSURANCE |
$30000.00 |
$30000.00 |
| SOCIAL SECURITY SYSTEM |
$4494569.77 |
$4714192.17 |
| |
|
|
| EDUCATIONAL INSTITUTIONS |
$11013652.86 |
$11314308.24 |
| |
|
|
| SPECIAL SERVICES SCHOOL |
$1746880.00 |
$1773440.00 |
| ATLANTIC COMMUNITY COLLEGE |
$5782445.86 |
$5955919.24 |
| ATLANTIC COUNTY VOCATIONAL SCHOOL |
$3354327.00 |
$3454949.00 |
| OUT OF COUNTY COLLEGE |
|
|
| REIMBURSEMENT |
$120000.00 |
$120000.00 |
| OUT OF COUNTY VOCATIONAL |
|
|
| SCHOOL REIMBURSEMENT |
$10000.00 |
$10000.00 |
| |
|
|
| STATE MANDATES |
$1231173.00 |
$1234395.00 |
| |
|
|
| MAINTENANCE OF PATIENTS |
|
|
| IN STATE INSTITUTIONS: |
|
|
| MENTAL DISEASE |
$976173.00 |
$979395.00 |
| DIVISION OF DEVELOPMENTAL DISABILITIES |
|
|
| CONTINGENCY |
$15000.00 |
$15000.00 |
| AUDIT |
$100000.00 |
$100000.00 |
| JUDGMENTS |
$40000.00 |
$40000.00 |
| MATCHING FUNDS FOR GRANTS |
$100000.00 |
$100000.00 |
| |
|
|
| DEBT SERVICE |
$20575936.70 |
$20384346.23 |
| |
|
|
| DEBT SERVICE |
$16478411.70 |
$16240746.23 |
| SPECIAL SERVICE SCHOOL DISTRICT |
$1147200.00 |
$1148450.00 |
| CRIMINAL COURT COMPLEX |
$2950325.00 |
$2995150.00 |
| |
|
|
| |
|
|
| MAJOR ACCOUNTS |
$6597674.07 |
$6942987.86 |
| |
|
|
| MAJOR ACCOUNTS |
$6523678.07 |
$6866682.86 |
| CONTRACTUALS |
$73996.00 |
$76305.00 |
| |
|
|
| |
|
|
| GRANTS |
$4777957.00 |
$5071020.00 |
| |
|
|
| |
|
|
| |
|
|
| TOTAL REVENUES |
$148306865.85 |
$155141884.76 |
| |
|
|
| COUNTY TAXES |
$104857218.85 |
$110840470.51 |
| |
|
|
| SURPLUS |
$9200000.00 |
$8650000.00 |
| |
|
|
| GENERAL REVENUES |
$34249647.00 |
$35651414.25 |
| COUNTY CLERK |
$7050000.00 |
$7570600.00 |
| COUNTY SURROGATE |
$305700.00 |
$389000.00 |
| COUNTY SHERIFF |
$901600.00 |
$1074500.00 |
| COUNTY ADJUSTER |
$5954.00 |
$34036.00 |
| INTEREST ON INVESTMENTS |
$1036000.00 |
$1087100.00 |
| COUNTY HOME |
$9863000.00 |
$10483000.00 |
| NJ HUMAN SERVICES |
$669000.00 |
$718000.00 |
| FEES & PERMITS |
$82000.00 |
$82000.00 |
| RENTAL OF COUNTY OFFICES |
$1393000.00 |
$1387000.00 |
| REFUNDS |
$1050000.00 |
$1100000.00 |
| BAIL BOND FORFEITURES |
$205000.00 |
$300000.00 |
| SALE OF GOODS & SERVICES |
$1245200.00 |
$1245200.00 |
| RESERVE TO PAY SERIAL BONDS |
$384955.00 |
$861456.25 |
| COUNTY DEPARTMENT OF PUBLIC SAFETY |
$3562000.00 |
$2500000.00 |
| INDIRECT COST - PUBLIC HEALTH |
$282752.00 |
$282752.00 |
| ANIMAL SHELTER FEES |
$80000.00 |
$73000.00 |
| EMPLOYEE PARKING |
$20000.00 |
$10000.00 |
| YOUTH SHELTER REIMBURSEMENT |
$180000.00 |
$180000.00 |
| GREENTREE GOLF COURSE |
$655100.00 |
$672800.00 |
| FEDERAL & STATE REVENUES |
$5278386.00 |
$5600970.00 |
| |
|
|
| |
|
|
| DEDICATED TAX PROGRAMS |
|
|
| |
|
|
| PUBLIC HEALTH - EXPENDITURES |
|
|
| SALARY |
$3303444.00 |
$3349030.00 |
| OTHER EXPENSE |
$3481411.00 |
$3753537.00 |
| TOTAL EXPENDITURES |
$6784855.00 |
$7102567.00 |
| PUBLIC HEALTH - REVENUES |
|
|
| SURPLUS |
$490000.00 |
$525000.00 |
| ANTICIPATED REVENUES |
$2306758.00 |
$2465696.00 |
| PUBLIC HEALTH TAX |
$3988097.00 |
$4111871.00 |
| TOTAL REVENUES |
$6784855.00 |
$7102567.00 |
| |
|
|
| LIBRARY - EXPENDITURES |
|
|
| SALARY |
$3328259.00 |
$3595334.00 |
| OTHER EXPENSE |
$3266248.00 |
$3553637.00 |
| TOTAL EXPENDITURES |
$6594507.00 |
$7148971.00 |
| LIBRARY - REVENUES |
|
|
| SURPLUS |
$745600.00 |
$600000.00 |
| LIBRARY TAX |
$5848907.00 |
$6548971.00 |
| TOTAL REVENUES |
$6594507.00 |
$7148971.00 |
