Line-Item Hamilton County Budget

Thursday, June 5, 2014

Here is the line-item budget for Hamilton County for the upcoming fiscal year:

Categories are 2014  2015  Increase or Decrease   % of Increase or Decrease

1010010 - MEDICAL EXAMINER 1,298,456 1,340,132 41,676 3.2%

1010020 - CLERK & MASTER 826,897 871,075 44,178 5.3%

1010030 - CIRCUIT COURT CLERK 1,246,008 1,333,261 87,253 7.0%
1010040 - COUNTY CLERK 1,690,072 1,872,613 182,541 10.8%
1010050 - REGISTER 405,850 430,343 24,493 6.0%
1010060 - TRUSTEE 709,756 744,330 34,574 4.
9%
1010070 - ASSESSOR OF PROPERTY 3,526,107 3,480,009 (46,098) -1.3%
1010080 - DISTRICT ATTORNEY GENERAL 1,146,254 1,212,710 66,456 5.8%
1010090 - COUNTY ELECTION COMMISSION 1,628,873 1,713,086 84,213 5.2%
1010100 - CRIMINAL COURT CLERK 1,442,115 1,550,100 107,985 7.5%
1010107 - EXCESS FEES-CRIMINAL COURT CLK 400,000 - (400,000) -100.0%
1010120 - DISTRICT PUBLIC DEFENDER 615,480 667,466 51,986 8.4%
1010130 - BOARD OF EQUALIZATION 6,000 5,000 (1,000) -16.7%
1010140 - GENERAL SESSIONS COURT 1,562,662 1,436,676 (125,986) -8.1%
1010150 - JURIES 159,100 153,250 (5,850) -3.7%
1010170 - CRIMINAL COURT JUDGES 202,478 210,567 8,089 4.0%
1010180 - CHANCERY COURT JUDGES 12,000 12,000 - 0.0%
1010191 - CIRCUIT COURT JUDGE BOLTON 61,576 63,605 2,029 3.3%
1010192 - CIRCUIT CT JUDGE HOLLINGSWORTH 61,654 63,732 2,078 3.4%
1010193 - CIRCUIT COURT JUDGE WILLIAMS 61,073 63,135 2,062 3.4%
1010194 - CIRCUIT COURT JUDGE THOMAS 75,052 78,774 3,722 5.0%
1010230 - JUDICIAL COMMISSION-MAGISTRATE 365,797 392,528 26,731 7.3%
1010500 - REGISTER-COMPUTER FEES 5,000 76,937 71,937 1438.7%
1010610 - JUVENILE COURT JUDGE 3,900,735 4,190,375 289,640 7.4%
1010620 - JUVENILE COURT DETENTION UNIT 2,183,254 2,284,507 101,253 4.6%
1010630 - JUVENILE COURT-IV D-ADMIN 637,906 498,806 (139,100) -21.8%
1010640 - JUV CT-VOLUNTEER SERVICES 139,833 145,186 5,353 3.8%
1010660 - JUV CT-CASA 77,093 66,938 (10,155) -13.2%
1010670 - JUV YOUTH ALCOHOL SAFETY PROJ 71,287 75,130 3,843 5.4%
TOTAL EXPENDITURES 24,518,368 25,032,271 513,903 2.1%
TRANSFERS
1010110 - SHERIFF'S DEPARTMENT 25,164,893 27,214,421 2,049,528 8.1%
1010200 - JUVENILE COURT CLERK 2,009,893 1,882,775 (127,118) -6.3%
TOTAL TRANSFERS 27,174,786 29,097,196 1,922,410 7.1%

TOTAL CONSTITUTIONAL OFFICERS 51,693,154 54,129,467 2,436,313 4.7%

SUPPORTED AGENCIES
1015010 - FOREST FIRE PREVENTION 4,000 4,000 - 0.0%
1015020 - SOIL CONSERVATION 114,687 118,789 4,102 3.6%
1015030 - AGRICULTURE DEPARTMENT 236,410 236,410 - 0.0%
1015230 - COUNTY-CITY PLANNING COMMISSION 559,430 678,289 118,859 21.2%
1015240 - REG COUNCIL OF GOVT & SETDD 72,293 72,293 - 0.0%
1015260 - AIR POLLUTION CONTROL 188,548 188,548 - 0.0%
1015270 - HUMANE EDUCATIONAL SOCIETY 395,255 395,255 - 0.0%
1015280 - CHAMBER/COMMERCE-COMM EC DEV 600,000 600,000 - 0.0%
1015320 - BARONESS ERLANGER HOSPITAL 1,500,000 1,500,000 - 0.0%
1015460 - CARTA 105,200 105,200 - 0.0%
1015550 - URBAN LEAGUE 50,000 50,000 - 0.0%
1015580 - AFRICAN-AMER MUSEUM BLDG MAINT 62,653 62,653 - 0.0%
1015680 - ARMED FORCES DAY PARADE 10,000 10,000 - 0.0%
TOTAL SUPPORTED AGENCIES 3,898,476 4,021,437 122,961 3.2%

DEPARTMENTS
1029000 - UTILITIES 2,000,000 2,000,000 - 0.0%
1029300 - INSURANCE 165,703 208,000 42,297 25.5%
1029310 - EMPLOYEE BENEFITS 1,856,363 2,333,340 476,977 25.7%
1029320 - TRUSTEES COMMISSION 2,605,000 2,665,000 60,000 2.3%
1029330 - EXTERNAL AUDITS 220,000 204,000 (16,000) -7.3%
1029350 - DEBT SERVICE TRUSTEE'S COMMISS 740,000 660,000 (80,000) -10.8%
1029360 - COUNTY DUES 9,937 9,937 - 0.0%
1029370 - NACO DUES 6,729 6,729 - 0.0%
1029500 - CCC - CERTIFIED COST REIMBURSE 770,600 815,600 45,000 5.8%
1030000 - COUNTY MAYOR 689,221 713,175 23,954 3.5%
1030010 - CHIEF OF STAFF 371,770 398,726 26,956 7.3%
1030030 - COUNTY ATTORNEY 829,543 833,969 4,426 0.5%
1030040 - REPRESENTATIVE GEN ASSEMBLY 20,000 20,000 - 0.0%
1030050 - READ 20 INITIATIVE PROGRAM 285,924 289,559 3,635 1.3%
1030100 - COUNTY BOARD OF COMMISSIONERS 707,804 741,059 33,255 4.7%
1030150 - AUDITING 1,034,488 1,030,027 (4,461) -0.4%
1030160 - MICROFILM 458,482 471,959 13,477 2.9%
1030180 - TELECOMMUNICATIONS 966,038 1,004,039 38,001 3.9%
1030250 - HUMAN RESOURCES 687,447 687,917 470 0.1%
1030260 - AMERICAN DISABILITY ACT 1,000 1,000 - 0.0%
1030270 - DRUG & ALCOHOL TESTING PROGRAM 10,500 10,500 - 0.0%
1030280 - EMPLOYEE ASSISTANCE PROGRAM 23,300 23,300 - 0.0%
1030400 - COUNTY EEO 57,500 57,500 - 0.0%
1030600 - DEVELOPMENT 482,685 488,747 6,062 1.3%
1030800 - WWTA - 2,135,019 2,135,019 n/a
1030804 - WWTA/PSLP, STATE MANDATED - 204,750 204,750 n/a
1030990 - RAILROAD AUTHORITY 128,767 133,731 4,964 3.9%
TOTAL UNASSIGNED DEPARTMENTS 15,128,801 18,147,583 3,018,782 20.0%
CAPITAL OUTLAY
1010019 - C/O MEDICAL EXAMINER 41,850 2,920 (38,930) -93.0%
1010049 - C/O COUNTY CLERK 2,100 3,000 900 42.9%
1010079 - C/O ASSESSOR OF PROPERTY 39,000 61,500 22,500 57.7%
1010099 - C/O COUNTY ELECTION COMMISSION 35,000 - (35,000) -100.0%
1010109 - C/O CRIMINAL COURT 15,789 4,789 (11,000) -69.7%
1010119 - C/O SHERIFF 844,000 796,555 (47,445) -5.6%
1010209 - C/O JUVENILE COURT CLERK - 19,900 19,900 n/a
1010509 - C/O REGISTER-COMPUTER FEES 8,000 - (8,000) -100.0%
1010619 - C/O JUVENILE COURT JUDGE 13,500 8,337 (5,163) -38.2%
1010629 - C/O JUVENILE CT DETENTION UNIT 4,500 13,500 9,000 200.0%
1030039 - C/O COUNTY ATTORNEY 3,600 4,000 400 11.1%

1030109 - C/O COUNTY BOARD OF COMMISSIONERS 900,000 - (900,000) -100.0%
1030159 - C/O AUDITING 2,200 1,230 ( 970) -44.1%
1030169 - C/O MICROFILM 18,000 6,010 (11,990) -66.6%
1030189 - C/O TELECOMMUNICATIONS 45,700 34,375 (11,325) -24.8%
1030259 - C/O HUMAN RESOURCES - 800 800 n/a
1031019 - C/O ACCOUNTING 3,300 3,030 ( 270) -8.2%
1031029 - C/O FINANCIAL MANAGEMENT - 1,010 1,010 n/a
1031039 - C/O ITS 665,000 400,000 (265,000) -39.8%
1031049 - C/O PURCHASING 3,400 - (3,400) -100.0%
1031059 - C/O GIS 83,500 23,500 (60,000) -71.9%
1032049 - C/O BUILDING INSPECTION 28,200 26,000 (2,200) -7.8%
1032069 - C/O SECURITY SERVICES 34,400 45,600 11,200 32.6%
1032129 - C/O ENGINEERING 7,250 7,250 - 0.0%
1032139 - C/O HIGHWAY 45,000 53,000 8,000 17.8%
1032209 - C/O RECYCLING - 26,010 26,010 n/a
0808009 - C/O STORMWATER 10,400 21,400 11,000 105.8%
1034029 - C/O MAINTENANCE 75,000 22,000 (53,000) -70.7%
1034039 - C/O EMERGENCY SERVICES 108,800 114,800 6,000 5.5%
1034059 - C/O RECREATION 54,500 68,500 14,000 25.7%
1034079 - C/O RIVERPARK PARK 168,000 56,000 (112,000) -66.7%
1034119 - C/O COMM CORR-MISDEMEANORS - 20,000 20,000 n/a
1034189 - C/O HAZARDOUS MATERIAL TEAM 19,000 19,000 - 0.0%
1034199 - C/O TRI-COMMUNITY VOL FIRE 39,330 39,330 - 0.0%
1034209 - C/O DALLAS BAY VOL FIRE 34,155 34,155 - 0.0%
1034219 - C/O MOWBRAY VOLUNTEER FIRE 15,525 15,525 - 0.0%
1034229 - C/O CHATT-HAM COUNTY RESCUE 10,350 10,350 - 0.0%
1034239 - C/O HIGHWAY 58 VOL FIRE DEPT 36,743 36,743 - 0.0%
1034249 - C/O SEQUOYAH VOL FIRE DEPT 18,113 18,113 - 0.0%
1034259 - C/O WALDENS RIDGE EMERG SERV 28,980 28,980 - 0.0%
1034269 - C/O SALE CREEK VOL FIRE DEPT 31,568 31,568 - 0.0%
1034279 - C/O HAMILTON CTY MARINE RESCUE 10,350 10,350 - 0.0%
1034289 - C/O HAMILTON COUNTY STARS 10,350 10,350 - 0.0%
1034299 - C/O FLATTOP VOL FIRE DEPT 12,938 12,938 - 0.0%
1034409 - C/O NATURE PARK ESIP 53,000 8,000 (45,000) -84.9%
1037009 - C/O EMS 517,500 895,000 377,500 72.9%
1035519 - C/O ADMINISTRATION - 40,000 40,000 n/a
1035529 - C/O MAINTENANCE 48,000 - (48,000) -100.0%
1035539 - C/O ENVIRONMENTAL HEALTH 8,800 - (8,800) -100.0%
1035549 - C/O STATISTICS 1,100 7,600 6,500 590.9%
1035569 - C/O HEALTH PROMO & WELLNESS 2,200 - (2,200) -100.0%
1035579 - C/O DENTAL HEALTH 3,750 - (3,750) -100.0%
1035599 - C/O FAMILY PLANNING 1,670 - (1,670) -100.0%
1035649 - C/O NURSING ADMINISTRATON 5,000 5,000 - 0.0%
1035769 - C/O FAMILY HEALTH/PEDIATRIC 19,500 - (19,500) -100.0%
1035879 - C/O OOLTEWAH CLINIC 24,560 - (24,560) -100.0%
1035889 - C/O SEQUOYAH CLINIC 19,500 2,500 (17,000) -87.2%
1035899 - C/O CHEST CLINIC/EPIDEMIOLOGY 7,700 - (7,700) -100.0%
1035909 - C/O COUNTY STD CLINIC 6,600 - (6,600) -100.0%
1035919 - C/O COMMUNITY ASSESSMENT/PLAN - 1,231 1,231 n/a
TOTAL CAPITAL OUTLAY 4,250,671 3,073,749 (1,176,922) -27.7%

FINANCE DIVISION
1031000 - ADMINISTRATOR FINANCE 253,102 269,148 16,046 6.3%
1031010 - ACCOUNTING 1,927,556 1,985,326 57,770 3.0%
1031020 - FINANCIAL MANAGEMENT 486,665 519,441 32,776 6.7%
1031030 - INFORMATION TECHNOLOGY SERVICE 3,240,089 3,254,599 14,510 0.4%
1031040 - PURCHASING 490,831 514,457 23,626 4.8%
1031050 - GEOGRAPHIC INFORMATION SYSTEMS 855,503 893,760 38,257 4.5%
TOTAL FINANCE DIVISION 7,253,746 7,436,731 182,985 2.5%

PUBLIC WORKS DIVISION
1032000 - PUBLIC WORKS ADMINISTRATION 242,720 244,216 1,496 0.6%
1032040 - BUILDING INSPECTION 1,120,532 1,165,627 45,095 4.0%
1032050 - CUSTODIAL / SECURITY SERVICES 1,915,543 1,931,301 15,758 0.8%
1032051 - ESIP-SECURITY SERVICES 124,153 124,153 - 0.0%
1032060 - SECURITY SERVICES 931,873 946,014 14,141 1.5%
1032070 - TRAFFIC SHOP 420,716 423,939 3,223 0.8%
1032100 - REAL PROPERTY 347,047 360,024 12,977 3.7%
1032120 - ENGINEERING 1,175,808 1,235,605 59,797 5.1%
1032130 - HIGHWAY 6,482,186 7,285,932 803,746 12.4%
1032140 - PLM 1 254,284 272,817 18,533 7.3%
1032150 - PLM II 138,370 145,517 7,147 5.2%
1032160 - PLM III 906,022 948,802 42,780 4.7%
1032170 - STOCKROOM 374,901 381,238 6,337 1.7%
1032200 - RECYCLING 195,107 239,361 44,254 22.7%
1032230 - SEQUOYAH TRANSFER STATION 274,751 284,302 9,551 3.5%
1032250 - WASTE TIRE PROGRAM 312,600 312,600 - 0.0%
1032990 - WWTA 2,202,191 - (2,202,191) -100.0%
1032994 - WWTA/PSLP, STATE MANDATED 192,780 - (192,780) -100.0%
0808000 - STORMWATER 698,796 709,880 11,084 1.6%
TOTAL PUBLIC WORKS 18,310,380 17,011,328 (1,299,052) -7.1%

HUMAN SERVICES DIVISION
1034000 - ADMINISTRATOR HUMAN SERVICES 221,077 228,309 7,232 3.3%
1034020 - MAINTENANCE 2,970,000 3,090,526 120,526 4.1%
1034030 - EMERGENCY SERVICES 3,510,105 3,664,753 154,648 4.4%
1034050 - RECREATION 2,897,595 3,051,678 154,083 5.3%
1034060 - ROSS' LANDING PLAZA & PARK 1,128,223 1,125,418 (2,805) -0.2%
1034070 - RIVERPARK PARK 2,199,345 2,329,273 129,928 5.9%
1034100 - COMMUNITY CORRECTIONS PROGRAM 369,690 372,615 2,925 0.8%
1034110 - COMM CORRECTIONS-MISDEMEANORS 436,453 444,930 8,477 1.9%
1034120 - LITTER GRANT 547,865 562,595 14,730 2.7%
1034140 - CORRECTIONS - ADMINISTRATION 507,380 490,471 (16,909) -3.3%
1034150 - CORRECTIONS - CCA 13,165,148 13,158,197 (6,951) -0.1%
1034160 - CORRECTIONS-WORKHOUSE RECORDS 99,979 85,052 (14,927) -14.9%
1034170 - CORRECTIONS-INMATES PROGRAM 151,456 149,482 (1,974) -1.3%
1034180 - HAZARDOUS MATERIAL TEAM 16,235 16,235 - 0.0%
1034190 - TRI-COMMUNITY VOL FIRE DEPT 9,635 9,635 - 0.0%
1034200 - DALLAS BAY VOL FIRE 33,722 33,722 - 0.0%
1034210 - MOWBRAY VOLUNTEER FIRE DEPT 13,024 16,024 3,000 23.0%
1034220 - CHATT-HAMILTON COUNTY RESCUE 13,025 13,025 - 0.0%
1034230 - HIGHWAY 58 VOLUNTEER FIRE DEPT 66,578 66,578 - 0.0%
1034240 - SEQUOYAH VOL FIRE DEPT 16,672 16,672 - 0.0%
1034250 - WALDENS RIDGE EMERGENCY SERV 19,432 19,432 - 0.0%
1034260 - SALE CREEK VOLUNTEER FIRE DEPT 27,600 27,600 - 0.0%
1034270 - HAMILTON COUNTY MARINE RESCUE 10,131 10,131 - 0.0%
1034280 - HAMILTON COUNTY STARS 5,242 5,656 414 7.9%
1034290 - FLATTOP VOLUNTEER FIRE DEPT 7,958 7,958 - 0.0%
1034350 - MISDEMEANANT PROBATION PROGRAM 439,421 453,903 14,482 3.3%
1034400 - ENTERPRISE SOUTH NATURE PARK 1,375,762 1,391,537 15,775 1.1%
1037000 - EMERGENCY MEDICAL SERVICES 8,888,488 9,249,342 360,854 4.1%
TOTAL HUMAN SERVICES 39,147,241 40,090,749 943,508 2.4%

HEALTH SERVICES DIVISION
1035000 - ACCOUNTS AND BUDGETS 275,256 290,083 14,827 5.4%
1035230 - EMERGENCY SOLUTIONS - 15,000 15,000 n/a
1035240 - PROJECT WATER HELP 1,000 1,000 - 0.0%
1035250 - WARM NEIGHBORS 17,000 17,000 - 0.0%
1035260 - EMERGENCY FOOD & SHELTER 25,000 26,000 1,000 4.0%
1035270 - SOCIAL SERVICES TITLE XX 385,740 330,000 (55,740) -14.5%
1035280 - COMMUNITY SERVICES 287,974 297,643 9,669 3.4%
1035290 - PAFT 371,945 371,280 ( 665) -0.2%
1035300 - FETAL INFANT MORTALITY REVIEW 147,499 154,879 7,380 5.0%
1035310 - INFANT MORTALITY PREVENTION 144,090 148,139 4,049 2.8%
1035320 - TENNDER CARE OUTREACH 336,149 339,940 3,791 1.1%
1035324 - WELCOME BABY PROJECT 115,966 113,254 (2,712) -2.3%
1035370 - HOMELAND SECURITY 530,211 480,943 (49,268) -9.3%
1035374 - HOMELAND SECURITY-STATE APPR - 76,430 76,430 n/a
1035390 - TOBACCO PREVENTION GRANT 55,317 57,415 2,098 3.8%
1035447 - HEALTHY KIDS,HEALTHY COMMUNITY 63,949 - (63,949) -100.0%
1035480 - STATE RAPE PREVENTION 39,776 47,005 7,229 18.2%
1035490 - HEALTH GRANT TBCEDP 55,339 57,790 2,451 4.4%
1035500 - ADMINISTRATOR HEALTH 256,094 264,801 8,707 3.4%
1035510 - ADMINISTRATION 392,666 408,970 16,304 4.2%
1035520 - MAINTENANCE 545,743 573,139 27,396 5.0%
1035530 - ENVIRONMENTAL HEALTH 289,456 302,161 12,705 4.4%
1035540 - STATISTICS 388,741 410,605 21,864 5.6%
1035564 - HEALTH PROMOTION & WELLNESS 300,215 317,139 16,924 5.6%
1035565 - STEP ONE 148,886 155,719 6,833 4.6%
1035566 - HEALTH & WELLNESS-JR LEAGUE 10,164 - (10,164) -100.0%
1035570 - DENTAL HEALTH 1,047,962 1,078,774 30,812 2.9%
1035590 - FAMILY PLANNING 654,037 695,510 41,473 6.3%
1035600 - CASE MANAGEMENT SERVICES 165,641 171,527 5,886 3.6%
1035610 - MEDICAL CASE MNGT-HIV/AIDS 197,712 208,407 10,695 5.4%
1035620 - HIV/AIDS PREVENTION 281,326 294,171 12,845 4.6%
1035630 - ENVIRONMENTAL INSPECTORS 698,689 723,883 25,194 3.6%
1035640 - NURSING ADMINISTRATON 685,146 690,896 5,750 0.8%
1035650 - CHILDHOOD LEAD PREVENTION 13,376 13,865 489 3.7%
1035660 - WIC 1,537,364 1,572,470 35,106 2.3%
1035664 - WIC PEER COUNSELING 84,139 86,920 2,781 3.3%
1035670 - RENAL INTERVENTION PROGRAM 75,559 78,936 3,377 4.5%
1035700 - RECORDS MANAGEMENT 383,794 439,238 55,444 14.4%
1035710 - CHILDREN'S SPECIAL SERVICES 260,125 271,442 11,317 4.4%
1035720 - PHARMACY 148,248 153,461 5,213 3.5%
1035740 - STATE HEALTH PROMOTION 167,194 175,124 7,930 4.7%
1035760 - FAMILY HEALTH/PEDIATRIC 825,341 854,322 28,981
1035770 - PRIMARY CARE 1,097,748 1,129,452 31,704 2.9%
1035800 - IMMUNIZATION PROJECT 300,459 291,699 (8,760) -2.9%
1035810 - GOVERNOR'S HIGHWAY SAFETY PRG. 70,817 71,515 698 1.0%
1035820 - FEDERAL HOMELESS PROJECT 1,636,482 1,721,468 84,986 5.2%
1035827 - FEDERAL HOMELESS CIP PROJECT - 154,617 154,617 n/a
1035830 - COUNTY WELLNESS CENTER 39,700 34,500 (5,200) -13.1%
1035840 - PROJECT HUG-STATE 443,692 420,175 (23,517) -5.3%
1035850 - STD CLINIC 313,915 326,531 12,616 4.0%
1035860 - FAMILY HEALTH/ADULT 627,967 654,304 26,337 4.2%
1035870 - OOLTEWAH CLINIC 812,747 876,008 63,261 7.8%
1035880 - SEQUOYAH CLINIC 868,997 905,222 36,225 4.2%
1035890 - CHEST CLINIC/EPIDEMIOLOGY 653,216 673,772 20,556 3.1%
1035900 - COUNTY STD CLINIC 552,492 566,810 14,318 2.6%
1035910 - COMMUNITY ASSESSMENT/PLANNING 246,021 253,152 7,131 2.9%
1035940 - STATE TB CLINIC 430,975 466,662 35,687 8.3%
1035970 - ORAL HEALTH 377,221 346,359 (30,862) -8.2%
TOTAL HEALTH SERVICES 20,882,278 21,657,527 775,249 3.7%
TOTAL EXPENDITURES 197,821,076 199,852,922 2,031,846 1.0%




 


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