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| AtlanTic County Budget 2006 |
| Presented: January 17, 2006 |
| Dennis Levinson, County Executive |
| First Reading: January 17, 2006 |
| Final Reading:
February
21, 2006 |
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2005 |
2006 |
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ADOPTED BUDGET |
ADOPTED
BUDGET |
| TOTAL EXPENDITURES |
$155141884.76 |
$163159940.75 |
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| SUPPORT SERVICES |
$7613155 |
$7861119 |
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| FREEHOLDERS |
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| SALARY |
$476086.00 |
$486016.00 |
| OTHER EXPENSE |
$54198.00 |
$54198.00 |
| ADMINISTRATION |
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| SALARY |
$608531.00 |
$626828.00 |
| OTHER EXPENSE |
$18022.00 |
$18022.00 |
| OFFICE OF THE TREASURER |
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| SALARY |
$722102.00 |
$748313.00 |
| OTHER EXPENSE |
$189348.00 |
$189348.00 |
| LAW |
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| SALARY |
$1827242.00 |
$1945223.00 |
| OTHER EXPENSE |
$62115.00 |
$62115.00 |
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| ADMINISTRATIVE SERVICES |
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| SALARY |
$2897291.00 |
$2867266.00 |
| OTHER EXPENSE |
$758220.00 |
$863790.00 |
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| DIRECT SERVICES |
$27279362 |
$28534249.00 |
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| REGIONAL PLANNING & DEVELOPMENT |
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| SALARY |
$2055462.00 |
$2186363.00 |
| OTHER EXPENSE |
$210205.00 |
$232575.00 |
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| PUBLIC WORKS |
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| SALARY |
$8239948.00 |
$8765938.00 |
| OTHER EXPENSE |
$4215384.00 |
$4273517.00 |
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| HUMAN SERVICES |
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| SALARY |
$9906640.00 |
$10303098.00 |
| OTHER EXPENSE |
$2651723.00 |
$2772758.00 |
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| LAW & PUBLIC SAFETY |
$40566047 |
$41822447.00 |
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| PUBLIC SAFETY |
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| SALARY |
$15301581.00 |
$15571023.00 |
| OTHER EXPENSE |
$8266671.00 |
$8657878.00 |
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| PROSECUTOR |
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| SALARY |
$9911759.00 |
$10406894.00 |
| OTHER EXPENSE |
$531448.00 |
$534137.00 |
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| SHERIFF |
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| SALARY |
$6356013.00 |
$6455819.00 |
| OTHER EXPENSE |
$198575.00 |
$196696.00 |
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| STATE PROGRAMS |
$8559914.46 |
$8570295.97 |
| CLERK REGULAR |
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| CLERK |
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| SALARY |
$1295514.00 |
$1331789.00 |
| OTHER EXPENSE |
$186630.00 |
$205136.00 |
| SUPERINTENDENT OF ELECTIONS |
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| SALARY |
$679727.00 |
$699727.00 |
| OTHER EXPENSE |
$180653.00 |
$176079.00 |
| BOARD OF ELECTIONS |
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| SALARY |
$143700.00 |
$142500.00 |
| OTHER EXPENSE |
$372190.00 |
$358195.00 |
| TAXATION |
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| SALARY |
$189684.00 |
$186601.00 |
| OTHER EXPENSE |
$38860.00 |
$18950.00 |
| EXTENSION SERVICE |
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| SALARY |
$270029.00 |
$258977.00 |
| OTHER EXPENSE |
$195475.00 |
$251021.00 |
| SUPT OF SCHOOLS |
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| SALARY |
$282410.00 |
$291408.00 |
| OTHER EXPENSE |
$13006.00 |
$13006.00 |
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| ECONOMIC ASSISTANCE |
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| COUNTY SHARE SALARY AND OTHER EXPENSE |
$3211279.46 |
$3186563.97 |
| COUNTY SHARE TANF |
$1129600.00 |
$1081441.00 |
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| SURROGATE |
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| SALARY |
$359708.00 |
$356216.00 |
| OTHER EXPENSE |
$11449.00 |
$12686.00 |
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| FRINGE BENEFITS |
$26176348.97 |
$30787473.23 |
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| GROUP INSURANCE |
$15459110.00 |
$17595000.00 |
| WORKERS COMPENSATION |
$2371100.00 |
$3641685.00 |
| UNCOMPENSATED ABSENCES FUND |
$1.00 |
$1.00 |
| STATE PFRS PROGRAM (PENSION) |
$1192351.80 |
$2611132.60 |
| POLICE & FIREFIGHTERS |
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| RETIREMENT SYSTEM (PENSION) |
$78841.00 |
$91777.00 |
| OTHER INSURANCE PREMIUMS |
$2330753.00 |
$1871168.00 |
| UNEMPLOYMENT INSURANCE |
$30000.00 |
$30000.00 |
| SOCIAL SECURITY SYSTEM |
$4714192.17 |
$4946709.63 |
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| EDUCATIONAL INSTITUTIONS |
$11314308.24 |
$11679135.00 |
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| SPECIAL SERVICES SCHOOL |
$1773440.00 |
$1827000.00 |
| ATLANTIC COMMUNITY COLLEGE |
$5955919.24 |
$6157135.00 |
| ATLANTIC COUNTY VOCATIONAL SCHOOL |
$3454949.00 |
$3565000.00 |
| OUT OF COUNTY COLLEGE |
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| REIMBURSEMENT |
$120000.00 |
$120000.00 |
| OUT OF COUNTY VOCATIONAL |
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| SCHOOL REIMBURSEMENT |
$10000.00 |
$10000.00 |
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| STATE MANDATES |
$1234395.00 |
$1348709.00 |
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| MAINTENANCE OF PATIENTS |
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| IN STATE INSTITUTIONS: |
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| MENTAL DISEASE |
$979395.00 |
$1093709.00 |
| DIVISION OF DEVELOPMENTAL DISABILITIES |
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| CONTINGENCY |
$15000.00 |
$15000.00 |
| AUDIT |
$100000.00 |
$100000.00 |
| JUDGMENTS |
$40000.00 |
$40000.00 |
| MATCHING FUNDS FOR GRANTS |
$100000.00 |
$100000.00 |
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| DEBT SERVICE |
$20384346.23 |
$20188821.67 |
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| DEBT SERVICE |
$16240746.23 |
$15984771.67 |
| SPECIAL SERVICE SCHOOL DISTRICT |
$1148450.00 |
$1173450.00 |
| CRIMINAL COURT COMPLEX |
$2995150.00 |
$3030600.00 |
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| MAJOR ACCOUNTS |
$6942987.86 |
$7209084.88 |
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| MAJOR ACCOUNTS |
$6866682.86 |
$7132779.88 |
| CONTRACTUALS |
$76305.00 |
$76305.00 |
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| GRANTS |
$5071020.00 |
$5158606.00 |
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| TOTAL REVENUES |
$155141884.76 |
$163159940.75 |
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| COUNTY TAXES |
$110840470.51 |
$116595526.50 |
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| SURPLUS |
$8650000.00 |
$9700000.00 |
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| GENERAL REVENUES |
$35651414.25 |
$36864414.25 |
| COUNTY CLERK |
$7570600.00 |
$7865500.00 |
| COUNTY SURROGATE |
$389000.00 |
$311700.00 |
| COUNTY SHERIFF |
$1074500.00 |
$1140000.00 |
| COUNTY ADJUSTER |
$34036.00 |
$73008.00 |
| INTEREST ON INVESTMENTS |
$1087100.00 |
$1410000.00 |
| COUNTY HOME |
$10483000.00 |
$11800000.00 |
| NJ HUMAN SERVICES |
$718000.00 |
$593000.00 |
| FEES & PERMITS |
$82000.00 |
$82000.00 |
| RENTAL OF COUNTY OFFICES |
$1387000.00 |
$1341000.00 |
| REFUNDS |
$1100000.00 |
$1100000.00 |
| BAIL BOND FORFEITURES |
$300000.00 |
$184000.00 |
| SALE OF GOODS & SERVICES |
$1245200.00 |
$1245200.00 |
| RESERVE TO PAY SERIAL BONDS |
$861456.25 |
$856706.25 |
| COUNTY DEPARTMENT OF PUBLIC SAFETY |
$2500000.00 |
$2000000.00 |
| INDIRECT COST - PUBLIC HEALTH |
$282752.00 |
$358681.00 |
| ANIMAL SHELTER FEES |
$73000.00 |
$76000.00 |
| EMPLOYEE PARKING |
$10000.00 |
$10000.00 |
| YOUTH SHELTER REIMBURSEMENT |
$180000.00 |
$180000.00 |
| GREENTREE GOLF COURSE |
$672800.00 |
$576000.00 |
| FEDERAL & STATE REVENUES |
$5600970.00 |
$5661619.00 |
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| DEDICATED TAX PROGRAMS |
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| PUBLIC HEALTH - EXPENDITURES |
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| SALARY |
$3349030.00 |
$3432290.00 |
| OTHER EXPENSE |
$3753537.00 |
$3845163.00 |
| TOTAL EXPENDITURES |
$7102567.00 |
$7277453.00 |
| PUBLIC HEALTH - REVENUES |
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| SURPLUS |
$525000.00 |
$2288564.00 |
| ANTICIPATED REVENUES |
$2465696.00 |
$660000.00 |
| PUBLIC HEALTH TAX |
$4111871.00 |
$4328889.00 |
| TOTAL REVENUES |
$7102567.00 |
$7277453.00 |
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| LIBRARY - EXPENDITURES |
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| SALARY |
$3595334.00 |
$3846009.00 |
| OTHER EXPENSE |
$3553637.00 |
$3971491.00 |
| TOTAL EXPENDITURES |
$7148971.00 |
$7817500.00 |
| LIBRARY - REVENUES |
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| SURPLUS |
$600000.00 |
$625000.00 |
| LIBRARY TAX |
$6548971.00 |
$7192500.00 |
| TOTAL REVENUES |
$7148971.00 |
$7817500.00 |
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