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| ATLANTIC COUNTY Budget 2004 |
| Presented: January 13, 2004 |
| Dennis Levinson, County Executive |
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First
Reading: January
13, 2004 |
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Adopted:
February
24, 2004 |
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2003 |
2004 |
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ADOPTED
BUDGET |
ADOPTED
BUDGET |
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| TOTAL EXPENDITURES |
$143,996,089.68 |
$148,306,865.85 |
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| SUPPORT SERVICES |
$7,006,421 |
$7,289,061 |
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| FREEHOLDERS |
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| SALARY |
$451,975.00 |
$460,847.00 |
| OTHER EXPENSE |
$59,400.00 |
$59,400.00 |
| ADMINISTRATION |
|
|
| SALARY |
$556,502.00 |
$583,668.00 |
| OTHER EXPENSE |
$24,100.00 |
$24,100.00 |
| OFFICE OF THE
TREASURER |
|
|
| SALARY |
$660,134.00 |
$673,148.00 |
| OTHER EXPENSE |
$253,333.00 |
$253,333.00 |
| LAW |
|
|
| SALARY |
$1,635,198.00 |
$1,697,157.00 |
| OTHER EXPENSE |
$56,470.00 |
$60,745.00 |
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| ADMINISTRATIVE
SERVICES |
|
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| SALARY |
$2,603,972.00 |
$2,748,607.00 |
| OTHER EXPENSE |
$705,337.00 |
$728,056.00 |
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| DIRECT SERVICES |
$24,563,357 |
$26,093,491.00 |
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| REGIONAL PLANNING
& DEVELOPMENT |
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| SALARY |
$1,712,004.00 |
$1,802,655.00 |
| OTHER EXPENSE |
$204,677.00 |
$198,690.00 |
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| PUBLIC WORKS |
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| SALARY |
$7,204,260.00 |
$7,709,335.00 |
| OTHER EXPENSE |
$3,741,015.00 |
$4,014,452.00 |
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| HUMAN SERVICES |
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| SALARY |
$9,077,866.00 |
$9,651,287.00 |
| OTHER EXPENSE |
$2,623,535.00 |
$2,717,072.00 |
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| LAW & PUBLIC
SAFETY |
$35,567,594 |
$38,907,719.00 |
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| PUBLIC SAFETY |
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| SALARY |
$13,161,281.00 |
$14,325,986.00 |
| OTHER EXPENSE |
$6,546,478.00 |
$7,929,155.00 |
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| PROSECUTOR |
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| SALARY |
$9,393,475.00 |
$9,674,470.00 |
| OTHER EXPENSE |
$438,227.00 |
$503,802.00 |
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| SHERIFF |
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| SALARY |
$5,874,553.00 |
$6,288,746.00 |
| OTHER EXPENSE |
$153,580.00 |
$185,560.00 |
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| STATE PROGRAMS |
$8,047,184.00 |
$8,210,062.00 |
| CLERK REGULAR |
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| CLERK |
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| SALARY |
$1,218,272.00 |
$1,286,339.00 |
| OTHER EXPENSE |
$134,299.00 |
$147,420.00 |
| SUPERINTENDENT OF ELECTIONS |
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| SALARY |
$633,239.00 |
$688,152.00 |
| OTHER EXPENSE |
$170,508.00 |
$176,239.00 |
| BOARD OF ELECTIONS |
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| SALARY |
$129,093.00 |
$120,068.00 |
| OTHER EXPENSE |
$353,075.00 |
$356,600.00 |
| TAXATION |
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| SALARY |
$170,195.00 |
$176,945.00 |
| OTHER EXPENSE |
$1,800.00 |
$1,800.00 |
| EXTENSION SERVICE |
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| SALARY |
$228,729.00 |
$237,887.00 |
| OTHER EXPENSE |
$207,239.00 |
$207,277.00 |
| SUPT OF SCHOOLS |
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| SALARY |
$256,290.00 |
$269,344.00 |
| OTHER EXPENSE |
$13,181.00 |
$13,181.00 |
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| ECONOMIC ASSISTANCE |
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| COUNTY SHARE SALARY AND OTHER EXPENSE |
$3,138,715.00 |
$3,138,715.00 |
| COUNTY SHARE TANF |
$1,042,393.00 |
$1,033,600.00 |
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| SURROGATE |
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| SALARY |
$339,820.00 |
$345,355.00 |
| OTHER EXPENSE |
$10,336.00 |
$11,140.00 |
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| FRINGE BENEFITS |
$22,579,049.23 |
$23,610,139.22 |
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| GROUP INSURANCE |
$15,014,857.00 |
$14,795,356.00 |
| WORKERS COMPENSATION |
$2,342,987.00 |
$2,342,987.00 |
| UNCOMPENSATED
ABSENCES FUND |
$1.00 |
$1.00 |
| STATE PFRS PROGRAM
(PENSION) |
|
$372,847.45 |
| POLICE & FIREFIGHTERS |
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| RETIREMENT SYSTEM (PENSION) |
$70,168.00 |
$74,378.00 |
| OTHER INSURANCE
PREMIUMS |
$800,000.00 |
$1,500,000.00 |
| UNEMPLOYMENT INSURANCE |
$28,000.00 |
$30,000.00 |
| SOCIAL SECURITY
SYSTEM |
$4,323,036.23 |
$4,494,569.77 |
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| EDUCATIONAL INSTITUTIONS |
$10,819,510.00 |
$11,013,652.86 |
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| SPECIAL SERVICES
SCHOOL |
$1,721,440.00 |
$1,746,880.00 |
| ATLANTIC COMMUNITY
COLLEGE |
$5,711,442.00 |
$5,782,445.86 |
| ATLANTIC COUNTY
VOCATIONAL SCHOOL |
$3,256,628.00 |
$3,354,327.00 |
| OUT OF COUNTY
COLLEGE |
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| REIMBURSEMENT |
$120,000.00 |
$120,000.00 |
| OUT OF COUNTY
VOCATIONAL |
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| SCHOOL REIMBURSEMENT |
$10,000.00 |
$10,000.00 |
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| STATE MANDATES |
$1,843,973.00 |
$1,231,173.00 |
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| MAINTENANCE OF
PATIENTS |
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| IN STATE INSTITUTIONS: |
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| MENTAL DISEASE |
$1,588,973.00 |
$976,173.00 |
| DIVISION
OF DEVELOPMENTAL DISABILITIES |
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| CONTINGENCY |
$15,000.00 |
$15,000.00 |
| AUDIT |
$100,000.00 |
$100,000.00 |
| JUDGMENTS |
$40,000.00 |
$40,000.00 |
| MATCHING FUNDS
FOR GRANTS |
$100,000.00 |
$100,000.00 |
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| DEBT SERVICE |
$20,425,554.92 |
$20,575,936.70 |
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| DEBT SERVICE |
$16,281,779.92 |
$16,478,411.70 |
| SPECIAL SERVICE
SCHOOL DISTRICT |
$1,144,700.00 |
$1,147,200.00 |
| CRIMINAL COURT
COMPLEX |
$2,999,075.00 |
$2,950,325.00 |
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| MAJOR ACCOUNTS |
$7,509,312.73 |
$6,597,674.07 |
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| MAJOR ACCOUNTS |
$7,435,316.73 |
$6,523,678.07 |
| CONTRACTUALS |
$73,996.00 |
$73,996.00 |
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| GRANTS |
$5,634,133.80 |
$4,777,957.00 |
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| TOTAL REVENUES |
$143,996,089.68 |
$148,306,865.85 |
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| COUNTY TAXES |
$99,848,125.88 |
$104,857,218.85 |
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| SURPLUS |
$10,700,000.00 |
$9,200,000.00 |
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| GENERAL REVENUES |
$33,447,963.80 |
$34,249,647.00 |
| COUNTY CLERK |
$5,800,000.00 |
$7,050,000.00 |
| COUNTY SURROGATE |
$325,000.00 |
$305,700.00 |
| COUNTY SHERIFF |
$580,000.00 |
$901,600.00 |
| COUNTY ADJUSTER |
$3,783.00 |
$5,954.00 |
| INTEREST ON INVESTMENTS |
$1,036,000.00 |
$1,036,000.00 |
| COUNTY HOME |
$9,357,000.00 |
$9,863,000.00 |
| NJ HUMAN
SERVICES |
$678,000.00 |
$669,000.00 |
| FEES & PERMITS |
$82,000.00 |
$82,000.00 |
| RENTAL OF COUNTY OFFICES |
$1,743,000.00 |
$1,393,000.00 |
| REFUNDS |
$1,050,000.00 |
$1,050,000.00 |
| BAIL BOND FORFEITURES |
$205,000.00 |
$205,000.00 |
| SALE OF GOODS & SERVICES |
$1,205,000.00 |
$1,245,200.00 |
| RESERVE TO PAY SERIAL BONDS |
$384,805.00 |
$384,955.00 |
| COUNTY DEPARTMENT OF PUBLIC SAFETY |
$3,562,000.00 |
$3,562,000.00 |
| INDIRECT COST - PUBLIC HEALTH |
$294,188.00 |
$282,752.00 |
| ANIMAL SHELTER FEES |
|
$80,000.00 |
| EMPLOYEE PARKING |
$20,000.00 |
$20,000.00 |
| YOUTH SHELTER REIMBURSEMENT |
$180,000.00 |
$180,000.00 |
| GREENTREE GOLF COURSE |
$812,000.00 |
$655,100.00 |
| FEDERAL & STATE REVENUES |
$6,130,187.80 |
$5,278,386.00 |
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| DEDICATED TAX
PROGRAMS |
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| PUBLIC HEALTH
- EXPENDITURES |
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| SALARY |
$3,635,807.00 |
$3,303,444.00 |
| OTHER EXPENSE |
$3,870,556.00 |
$3,481,411.00 |
| TOTAL EXPENDITURES |
$7,506,363.00 |
$6,784,855.00 |
| PUBLIC HEALTH
- REVENUES |
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| SURPLUS |
$521,000.00 |
$490,000.00 |
| ANTICIPATED REVENUES |
$2,989,383.00 |
$2,306,758.00 |
| PUBLIC HEALTH TAX |
$3,995,980.00 |
$3,988,097.00 |
| TOTAL REVENUES |
$7,506,363.00 |
$6,784,855.00 |
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| LIBRARY - EXPENDITURES |
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| SALARY |
$3,198,000.00 |
$3,328,259.00 |
| OTHER EXPENSE |
$2,643,000.00 |
$3,266,248.00 |
| TOTAL EXPENDITURES |
$5,841,000.00 |
$6,594,507.00 |
| LIBRARY - REVENUES |
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| SURPLUS |
$680,000.00 |
$745,600.00 |
| LIBRARY TAX |
$5,161,000.00 |
$5,848,907.00 |
| TOTAL REVENUES |
$5,841,000.00 |
$6,594,507.00 |
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