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| AtlanTic County Budget
Summary 2012 |
Atlantic County 2012 Budget
Dennis Levinson, County Executive
Introduction: January 24, 2012
Adoption: February 21, 2012
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2011
Adopted Budget
| 2012
Adopted Budget
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TOTAL EXPENDITURES |
$190,739,294.23
| $194,091,546.75 |
SUPPORT SERVICES (does not include fringe) |
$8,118,833
| $7,905,316 |
FREEHOLDERS |
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| SALARY |
$408,016.00 |
$397,420.00 |
| OTHER EXPENSE |
$57982 |
$51,282.00 |
ADMINISTRATION |
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| SALARY |
$722,316.00 |
$744,017.00 |
| OTHER EXPENSE |
$15,340.00 |
$17,340.00 |
OFFICE OF THE TREASURER |
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| SALARY |
$746,147.00 |
$759,051.00 |
| OTHER EXPENSE |
$108,985.00 |
$108,985.00 |
LAW |
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| SALARY |
$1,987,908.00 |
$1,788,706.00 |
| OTHER EXPENSE |
$145,020.00 |
$137,776.00 |
ADMINISTRATIVE SERVICES |
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| SALARY |
$2,845,193.00 |
$2,826,997.00 |
| OTHER EXPENSE |
$1,081,926.00 |
$1,073,742.00 |
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DIRECT SERVICES (does not include fringe) |
$29,001,744.00 |
$29,451,468 |
REGIONAL PLANNING & DEVELOPMENT |
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| SALARY |
$2,377,396.00 |
$2,446,635.00 |
| OTHER EXPENSE |
$124,765.00 |
$118,235.00 |
PUBLIC WORKS |
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| SALARY |
$8,653,704.00 |
$8,685,701.00 |
| OTHER EXPENSE |
$3,670,790.00 |
$3,669,564.00 |
HUMAN SERVICES |
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| SALARY |
$11,375,922.00 |
$11,721,463.00 |
| OTHER EXPENSE |
$2,799,167.00 |
$2,809,870.00 |
LAW & PUBLIC SAFETY (does not include fringe) |
$50,603,828.00 |
$50,470,724 |
PUBLIC SAFETY |
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| SALARY |
$19,280,250.00 |
$19,539,849.00 |
| OTHER EXPENSE |
$10,467,628.00 |
$10,675,116.00 |
PROSECUTOR |
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| SALARY |
$12,709,259.00 |
$12,044,524.00 |
| OTHER EXPENSE |
$505,313.00 |
$611,785.00 |
SHERIFF |
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| SALARY |
$7,465,378.00 |
$7,429,450.00 |
| OTHER EXPENSE |
$176,000.00 |
$170,000.00 |
STATE PROGRAMS (does not include fringe) |
$10,737,695.84 |
$11,184,142.17 |
Clerk |
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| SALARY |
$1,430,934.00 |
$1,404,592.00 |
| OTHER EXPENSE |
$386,586.00 |
$384,958.00 |
SUPERINTENDENT OF ELECTIONS |
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| SALARY |
$802,722.00 |
$802,077.00 |
| OTHER EXPENSE |
$227,575.00 |
$226,875.00 |
BOARD OF ELECTIONS |
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| SALARY |
$226,651.00 |
$237,605.00 |
| OTHER EXPENSE |
$408,585.00 |
$414,070.00 |
TAXATION |
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| SALARY |
$152,985.00 |
$175,205.00 |
| OTHER EXPENSE |
$21,903.00 |
$25,053.00 |
EXTENSION SERVICES |
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| SALARY |
$254,988.00 |
$260,470.00 |
| OTHER EXPENSE |
$265,010.00 |
$265,010.00 |
SUPT OF SCHOOLS |
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| SALARY |
$348,418.00 |
$337,223.00 |
| OTHER EXPENSE |
$10,045.00 |
$9,168.00 |
ECONOMIC ASSISTANCE |
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| COUNTY SHARE SALARY AND OTHER EXPENSE |
$4,273,616.84 |
$4,558,069.17 |
| COUNTY SHARE TANF |
$1,512,430.00 |
$1,661,089.00 |
SURROGATE |
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| SALARY |
$399,704.00 |
$407,135.00 |
| OTHER EXPENSE |
$15,543.00 |
$15,543.00 |
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FRINGE BENEFITS |
$44,327,066.64 |
$45,710,670.18 |
| GROUP INSURANCE |
$21,900,000.00 |
$22,853,600.00 |
MEDICAL OPT OUT PROGRAM |
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$50,400.00 |
| WORKERS COMPENSATION |
$4,700,000.00 |
$5,306,113.00 |
| UNCOMPENSATED ABSENCES FUND |
$1.00 |
$1.00 |
| PENSION, PERS and PFRS |
$11,056,335.00 |
$10,815,308.00 |
PENSION
EARLY RETIREMENT PFRS |
$111,661.00 |
$116,127.00 |
| DCRP Program |
$10,000.00 |
$10,000.00 |
| OTHER INSURANCE PREMIUMS |
$600,000.00 |
$624,000.00 |
| UNEMPLOYMENT INSURANCE |
$400,000.00 |
$350,000.00 |
| SOCIAL SECURITY SYSTEM |
$5,549,069.64 |
$5,585,121.18 |
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EDUCATIONAL INSTITUTIONS |
$12,701,620.00 |
$12,790,258.20 |
| SPECIAL SERVICES SCHOOL |
$1,999,800.00 |
$2,009,898.00 |
| ATLANTIC COMMUNITY COLLEGE |
$6,666,000.00 |
$6,724,742.00 |
| ATLANTIC COUNTY INSTITUTE OF TECHNOLOGY |
$3,920,820.00 |
$3,940,618.20 |
OUT OF COUNTY COLLEGE
REIMBURSEMENT |
$100,000.00 |
$100,000.00 |
OUT OF COUNTY VOCATIONAL SCHOOL
REIMBURSEMENT |
$15,000.00 |
$15,000.00 |
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STATE MANDATES |
$2,987,376.00 |
$2,965,150.00 |
MAINTENANCE OF PATIENTS
IN STATE INSTITUTIONS:
MENTAL DISEASE |
$2,782,376.00 |
$2,760,150.00 |
DIVISION OF DEVELOPMENTAL DISABILITIES
AUDIT |
$100,000.00 |
$100,000.00 |
| MATCHING FUNDS FOR GRANTS |
$105,000.00 |
$105,000.00 |
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DEBT SERVICES |
$21,780,822.75 |
$21,770,713.67 |
| DEBT SERVICE |
$12,914,494.62 |
$12,450,926.04 |
| SPECIAL SERVICES SCHOOL DISTRICT |
$1,169,900.00 |
$1,158,100.00 |
| CRIMINAL COURT COMPLEX |
$2,567,050.00 |
$2,584,475.00 |
| INSTITUTE OF TECHNOLOGY |
$2,990,750.00 |
$2,950,750.00 |
| ATLANTIC CAPE COMMUNITY COLLEGE |
$2,138,628.13 |
$2,626,462.63 |
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MAJOR ACCOUNTS |
$8,277,092.00 |
$8,641,287.53 |
| MAJOR ACCOUNTS |
$8,202,787.00 |
$8,580,287.53 |
| CONTRACTUALS |
$74,305.00 |
$61,000.00 |
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GRANTS |
$2,203,216.00 |
$3,201,817.00 |
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TOTAL REVENUES |
$190,739,294.23 |
$194,091,546.75 |
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| COUNTY TAXES |
$149,777,167.12 |
$152,745,743.75 |
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| SURPLUS |
$7,752,000.00 |
$7,743,000.00 |
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| GENERAL REVENUES |
$33,210,127.11 |
$33,602,803.00 |
| COUNTY CLERK |
$4,293,200.00 |
3,746,500.00 |
| COUNTY SURROGATE |
$297,600.00 |
296,500.00 |
| COUNTY SHERIFF |
$856,800.00 |
624,300.00 |
| COUNTY ADJUSTER |
$39,298.00 |
$42,661.00 |
| INTEREST ON INVESTMENTS |
$500,000.00 |
$97,900.00 |
| COUNTY NURSING HOME |
$13,652,000.00 |
$14,100,000.00 |
| NJ HUMAN SERVICES |
$736,000.00 |
$715,100.00 |
| FEES & PERMITS |
$120,000.00 |
$174,900.00 |
| RENTAL OF COUNTY OFFICES |
$1,240,000.00 |
$1,267,219.22 |
| REFUNDS |
$1,711,160.00 |
$1,725,000.00 |
| BAIL BOND FORFEITURES |
$144,000.00 |
$359,000.00 |
| SALE OF GOODS & SERVICES |
$1,245,200.00 |
$1,245,200.00 |
| RESERVE TO PAY SERIAL BONDS |
$2,138,925.11 |
$2,298,302.78 |
| COUNTY DEPARTMENT OF PUBLIC SAFETY |
$652,000.00 |
$700,000.00 |
| INDIRECT COST -PUBLIC HEALTH |
$2,172,655.00 |
$2,100,000.00 |
| ANIMAL SHELTER FEES |
$101,000.00 |
$99,900.00 |
| YOUTH SHELTER REIMBURSEMENT |
$236,200.00 |
$168,000.00 |
| GREENTREE GOLF COURSE |
$250,000.00 |
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| FEDERAL & STATE REVENUES |
$2,824,089.00 |
$3,842,320.00 |
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DEDICATED TAX PROGRAMS |
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PUBLIC HEALTH -EXPENDITURES |
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| SALARY |
$3,591,752.00 |
$3,420,202.00 |
| OTHER EXPENSE |
$5,675,782.00 |
$5,772,548.00 |
TOTAL EXPENDITURES |
$9,267,534.00 |
$9,192,750.00 |
PUBLIC HEALTH -REVENUES |
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| SURPLUS |
$500,000.00 |
$600,000.00 |
| ANTICIPATED REVENUES |
$2,410,584.00 |
$2,283,207.00 |
| PUBLIC HEALTH TAX |
$6,356,950.00 |
$6,309,543.00 |
TOTAL REVENUES |
$9,267,534.00 |
$9,192,750.00 |
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LIBRARY -EXPENDITURES |
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| SALARY |
$4,410,281.00 |
$4,220,783.00 |
| OTHER EXPENSE |
$4,934,646.00 |
$4,732,852.00 |
TOTAL EXPENDITURES |
$9,344,927.00 |
$8,953,635.00 |
LIBRARY -REVENUES |
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| SURPLUS |
$1,200,000.00 |
$982,000.00 |
| LIBRARY TAX |
$8,144,927.00 |
$7,971,635.00 |
TOTAL REVENUES |
$9,344,927.00 |
$8,953,635.00 |
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2012
Atlantic County Budget Summary (PDF)