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| Atlantic County Budget 2007 |
| Presented: January 16, 2007 |
| Dennis Levinson, County Executive |
| First Reading: January 16, 2007 |
| Final Reading:February 20, 2007 |
| |
2006 |
2007 |
| |
ADOPTED BUDGET |
ADOPTED BUDGET |
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|
|
| TOTAL EXPENDITURES |
$163159940.75 |
$169005955.15 |
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|
|
| |
|
|
| SUPPORT SERVICES (does not include fringe) |
$7861119 |
$7893610 |
| |
|
|
| FREEHOLDERS |
|
|
| SALARY |
$486016.00 |
$493793.00 |
| OTHER EXPENSE |
$54198.00 |
$56278.00 |
| ADMINISTRATION |
|
|
| SALARY |
$626828.00 |
$647681.00 |
| OTHER EXPENSE |
$18022.00 |
$16220.00 |
| OFFICE OF THE TREASURER |
|
|
| SALARY |
$748313.00 |
$770771.00 |
| OTHER EXPENSE |
$189348.00 |
$179285.00 |
| LAW |
|
|
| SALARY |
$1945223.00 |
$1897816.00 |
| OTHER EXPENSE |
$62115.00 |
$63033.00 |
| |
|
|
| ADMINISTRATIVE SERVICES |
|
|
| SALARY |
$2867266.00 |
$2908748.00 |
| OTHER EXPENSE |
$863790.00 |
$859985.00 |
| |
|
|
| |
|
|
| DIRECT SERVICES (does not include fringe) |
$28534249 |
$28793568.00 |
| |
|
|
| REGIONAL PLANNING & DEVELOPMENT |
|
|
| SALARY |
$2186363.00 |
$2285405.00 |
| OTHER EXPENSE |
$232575.00 |
$209040.00 |
| |
|
|
| PUBLIC WORKS |
|
|
| SALARY |
$8765938.00 |
$8953665.00 |
| OTHER EXPENSE |
$4273517.00 |
$4115846.00 |
| |
|
|
| HUMAN SERVICES |
|
|
| SALARY |
$10303098.00 |
$10461828.00 |
| OTHER EXPENSE |
$2772758.00 |
$2767784.00 |
| |
|
|
| |
|
|
| LAW & PUBLIC SAFETY (does not include fringe) |
$41822447 |
$44656608.00 |
| |
|
|
| PUBLIC SAFETY |
|
|
| SALARY |
$15571023.00 |
$16119151.00 |
| OTHER EXPENSE |
$8657878.00 |
$9691066.00 |
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|
|
| PROSECUTOR |
|
|
| SALARY |
$10406894.00 |
$10990071.00 |
| OTHER EXPENSE |
$534137.00 |
$531608.00 |
| |
|
|
| SHERIFF |
|
|
| SALARY |
$6455819.00 |
$7106866.00 |
| OTHER EXPENSE |
$196696.00 |
$217846.00 |
| |
|
|
| |
|
|
| STATE PROGRAMS (does not include fringe) |
$8570295.97 |
$8987828.66 |
| CLERK REGULAR |
|
|
| CLERK |
|
|
| SALARY |
$1331789.00 |
$1393502.00 |
| OTHER EXPENSE |
$205136.00 |
$286357.00 |
| SUPERINTENDENT OF ELECTIONS |
|
|
| SALARY |
$699727.00 |
$691242.00 |
| OTHER EXPENSE |
$176079.00 |
$282787.00 |
| BOARD OF ELECTIONS |
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|
| SALARY |
$142500.00 |
$191818.00 |
| OTHER EXPENSE |
$358195.00 |
$297950.00 |
| TAXATION |
|
|
| SALARY |
$186601.00 |
$199034.00 |
| OTHER EXPENSE |
$18950.00 |
$18890.00 |
| EXTENSION SERVICE |
|
|
| SALARY |
$258977.00 |
$268806.00 |
| OTHER EXPENSE |
$251021.00 |
$243055.00 |
| SUPT OF SCHOOLS |
|
|
| SALARY |
$291408.00 |
$303004.00 |
| OTHER EXPENSE |
$13006.00 |
$11910.00 |
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|
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| ECONOMIC ASSISTANCE |
|
|
| COUNTY SHARE SALARY AND OTHER EXPENSE |
$3186563.97 |
$3294501.66 |
| COUNTY SHARE TANF |
$1081441.00 |
$1155140.00 |
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|
|
| SURROGATE |
|
$349832.00 |
| SALARY |
$356216.00 |
|
| OTHER EXPENSE |
$12686.00 |
|
| |
|
|
| FRINGE BENEFITS |
$30787473.23 |
$33272253.42 |
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|
|
| GROUP INSURANCE |
$17595000.00 |
$19010000.00 |
| WORKERS COMPENSATION |
$3641685.00 |
$3787000.00 |
| UNCOMPENSATED ABSENCES FUND |
$1.00 |
$1.00 |
| STATE PFRS PROGRAM (PENSION) |
$2611132.60 |
$4384499.40 |
| POLICE & FIREFIGHTERS |
|
|
| RETIREMENT SYSTEM (PENSION) |
$91777.00 |
$95448.00 |
| OTHER INSURANCE PREMIUMS |
$1871168.00 |
$800000.00 |
| UNEMPLOYMENT INSURANCE |
$30000.00 |
$30000.00 |
| SOCIAL SECURITY SYSTEM |
$4946709.63 |
$5165305.02 |
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|
|
| EDUCATIONAL INSTITUTIONS |
$11679135.00 |
$12047055.00 |
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|
|
| SPECIAL SERVICES SCHOOL |
$1827000.00 |
$1887000.00 |
| ATLANTIC COMMUNITY COLLEGE |
$6157135.00 |
$6372635.00 |
| ATLANTIC COUNTY VOCATIONAL SCHOOL |
$3565000.00 |
$3687420.00 |
| OUT OF COUNTY COLLEGE |
|
|
| REIMBURSEMENT |
$120000.00 |
$90000.00 |
| OUT OF COUNTY VOCATIONAL |
|
|
| SCHOOL REIMBURSEMENT |
$10000.00 |
$10000.00 |
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|
|
| STATE MANDATES |
$1348709.00 |
$1606086.00 |
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|
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| MAINTENANCE OF PATIENTS |
|
|
| IN STATE INSTITUTIONS: |
|
|
| MENTAL DISEASE |
$1093709.00 |
$1406086.00 |
| DIVISION OF DEVELOPMENTAL DISABILITIES |
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|
| CONTINGENCY |
$15000.00 |
$0.00 |
| AUDIT |
$100000.00 |
$100000.00 |
| JUDGMENTS |
$40000.00 |
$0.00 |
| MATCHING FUNDS FOR GRANTS |
$100000.00 |
$100000.00 |
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|
|
| DEBT SERVICE |
$20188821.67 |
$19971945.38 |
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|
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| DEBT SERVICE |
$15984771.67 |
$15812895.38 |
| SPECIAL SERVICE SCHOOL DISTRICT |
$1173450.00 |
$1195950.00 |
| CRIMINAL COURT COMPLEX |
$3030600.00 |
$2963100.00 |
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|
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|
|
| MAJOR ACCOUNTS |
$7209084.88 |
$8153100.13 |
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|
|
| MAJOR ACCOUNTS |
$7132779.88 |
$8076795.13 |
| CONTRACTUALS |
$76305.00 |
$76305.00 |
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|
|
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|
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| GRANTS |
$5158606.00 |
$3623900.56 |
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|
|
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|
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| TOTAL REVENUES |
$163159940.75 |
$169005955.15 |
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|
|
| COUNTY TAXES |
$116595526.50 |
$120995407.93 |
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|
|
| SURPLUS |
$9700000.00 |
$11000000.00 |
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|
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| GENERAL REVENUES |
$36864414.25 |
$37010547.22 |
| COUNTY CLERK |
$7865500.00 |
$7717400.00 |
| COUNTY SURROGATE |
$311700.00 |
$277900.00 |
| COUNTY SHERIFF |
$1140000.00 |
$1102800.00 |
| COUNTY ADJUSTER |
$73008.00 |
$36815.00 |
| INTEREST ON INVESTMENTS |
$1410000.00 |
$1928000.00 |
| COUNTY HOME |
$11800000.00 |
$12250000.00 |
| NJ HUMAN SERVICES |
$593000.00 |
$644000.00 |
| FEES & PERMITS |
$82000.00 |
$82000.00 |
| RENTAL OF COUNTY OFFICES |
$1341000.00 |
$1283000.00 |
| REFUNDS |
$1100000.00 |
$910000.00 |
| BAIL BOND FORFEITURES |
$184000.00 |
$184000.00 |
| SALE OF GOODS & SERVICES |
$1245200.00 |
$1245200.00 |
| RESERVE TO PAY SERIAL BONDS |
$856706.25 |
$1535559.66 |
| COUNTY DEPARTMENT OF PUBLIC SAFETY |
$2000000.00 |
$2423000.00 |
| INDIRECT COST - PUBLIC HEALTH |
$358681.00 |
$366556.00 |
| ANIMAL SHELTER FEES |
$76000.00 |
$76000.00 |
| EMPLOYEE PARKING |
$10000.00 |
$0.00 |
| YOUTH SHELTER REIMBURSEMENT |
$180000.00 |
$180000.00 |
| GREENTREE GOLF COURSE |
$576000.00 |
$564000.00 |
| FEDERAL & STATE REVENUES |
$5661619.00 |
$4204316.56 |
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|
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| DEDICATED TAX PROGRAMS |
|
|
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|
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| PUBLIC HEALTH - EXPENDITURES |
|
|
| SALARY |
$3432290.00 |
$3513822.00 |
| OTHER EXPENSE |
$3845163.00 |
$3802107.00 |
| TOTAL EXPENDITURES |
$7277453.00 |
$7315929.00 |
| PUBLIC HEALTH - REVENUES |
|
|
| SURPLUS |
$660000.00 |
$816000.00 |
| ANTICIPATED REVENUES |
$2288564.00 |
$2452318.00 |
| PUBLIC HEALTH TAX |
$4328889.00 |
$4047611.00 |
| TOTAL REVENUES |
$7277453.00 |
$7315929.00 |
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| LIBRARY - EXPENDITURES |
|
|
| SALARY |
$3846009.00 |
$4002000.00 |
| OTHER EXPENSE |
$3971491.00 |
$4821468.00 |
| TOTAL EXPENDITURES |
$7817500.00 |
$8823468.00 |
| LIBRARY - REVENUES |
|
|
| SURPLUS |
$625000.00 |
$1026000.00 |
| LIBRARY TAX |
$7192500.00 |
$7797468.00 |
| TOTAL REVENUES |
$7817500.00 |
$8823468.00 |
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