DEPARTMENT OF ADMINISTRATION
EXECUTIVE OFFICES |
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| Atlantic County Budget 2008 |
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| Presented: January 15, 2008 |
| Dennis Levinson, County Executive |
| First Reading: February 5, 2008 |
| Adopted: February 26, 2008 |
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2007 |
2008 |
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ADOPTED
BUDGET |
ADOPTED
BUDGET |
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|
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| TOTAL EXPENDITURES |
$169005955.15 |
$176699037.44 |
| |
|
|
| SUPPORT SERVICES (does not include fringe) |
$7893610 |
$8481670 |
| |
|
|
| FREEHOLDERS |
|
|
| SALARY |
$493793.00 |
$447338.00 |
| OTHER EXPENSE |
$56278.00 |
$52828.00 |
| ADMINISTRATION |
|
|
| SALARY |
$647681.00 |
$723205.00 |
| OTHER EXPENSE |
$16220.00 |
$17230.00 |
| OFFICE OF THE TREASURER |
|
|
| SALARY |
$770771.00 |
$805739.00 |
| OTHER EXPENSE |
$179285.00 |
$149285.00 |
| LAW |
|
|
| SALARY |
$1897816.00 |
$1951961.00 |
| OTHER EXPENSE |
$63033.00 |
$199010.00 |
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|
|
| ADMINISTRATIVE SERVICES |
|
|
| SALARY |
$2908748.00 |
$2961675.00 |
| OTHER EXPENSE |
$859985.00 |
$1173399.00 |
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|
|
| DIRECT SERVICES (does not include fringe) |
$28793568 |
$29930643.00 |
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|
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| REGIONAL PLANNING & DEVELOPMENT |
|
|
| SALARY |
$2285405.00 |
$2404126.00 |
| OTHER EXPENSE |
$209040.00 |
$206190.00 |
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|
|
| PUBLIC WORKS |
|
|
| SALARY |
$8953665.00 |
$9286568.00 |
| OTHER EXPENSE |
$4115846.00 |
$4369910.00 |
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|
|
| HUMAN SERVICES |
|
|
| SALARY |
$10461828.00 |
$10724798.00 |
| OTHER EXPENSE |
$2767784.00 |
$2939051.00 |
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|
|
| LAW & PUBLIC SAFETY (does not include fringe) |
$44656608 |
$48222039.00 |
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|
|
| PUBLIC SAFETY |
|
|
| SALARY |
$16119151.00 |
$17639821.00 |
| OTHER EXPENSE |
$9691066.00 |
$10408549.00 |
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|
|
| PROSECUTOR |
|
|
| SALARY |
$10990071.00 |
$12054583.00 |
| OTHER EXPENSE |
$531608.00 |
$563633.00 |
| |
|
|
| SHERIFF |
|
|
| SALARY |
$7106866.00 |
$7350603.00 |
| OTHER EXPENSE |
$217846.00 |
$204850.00 |
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|
|
| |
|
|
| STATE PROGRAMS (does not include fringe) |
$8987828.66 |
$9829898.92 |
| CLERK REGULAR |
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| CLERK |
|
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| SALARY |
$1393502.00 |
$1465344.00 |
| OTHER EXPENSE |
$286357.00 |
$451196.00 |
| SUPERINTENDENT OF ELECTIONS |
|
|
| SALARY |
$691242.00 |
$719855.00 |
| OTHER EXPENSE |
$282787.00 |
$360116.00 |
| BOARD OF ELECTIONS |
|
|
| SALARY |
$191818.00 |
$213447.00 |
| OTHER EXPENSE |
$297950.00 |
$431305.00 |
| TAXATION |
|
|
| SALARY |
$199034.00 |
$208422.00 |
| OTHER EXPENSE |
$18890.00 |
$16850.00 |
| EXTENSION SERVICE |
|
|
| SALARY |
$268806.00 |
$279796.00 |
| OTHER EXPENSE |
$243055.00 |
$278659.00 |
| SUPT OF SCHOOLS |
|
|
| SALARY |
$303004.00 |
$319626.00 |
| OTHER EXPENSE |
$11910.00 |
$11260.00 |
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|
|
| ECONOMIC ASSISTANCE |
|
|
| COUNTY SHARE SALARY AND OTHER EXPENSE |
$3294501.66 |
$3427669.92 |
| COUNTY SHARE TANF |
$1155140.00 |
$1268040.00 |
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|
|
| SURROGATE |
$337775.00 |
$362509.00 |
| SALARY |
$12057.00 |
$15804.00 |
| OTHER EXPENSE |
|
|
| |
|
|
| FRINGE BENEFITS |
$33272253.42 |
$35037821.32 |
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|
|
| GROUP INSURANCE |
$19010000.00 |
$17363150.00 |
| WORKERS COMPENSATION |
$3787000.00 |
$4600000.00 |
| UNCOMPENSATED ABSENCES FUND |
$1.00 |
$1.00 |
| STATE PFRS PROGRAM (PENSION) |
$4384499.40 |
$6995369.00 |
| POLICE & FIREFIGHTERS |
|
|
| RETIREMENT SYSTEM (PENSION) |
$95448.00 |
$99266.00 |
| DCRP Program |
|
$1200.00 |
| OTHER INSURANCE PREMIUMS |
$800000.00 |
$500000.00 |
| UNEMPLOYMENT INSURANCE |
$30000.00 |
$30000.00 |
| SOCIAL SECURITY SYSTEM |
$5165305.02 |
$5448835.32 |
| |
|
|
| EDUCATIONAL INSTITUTIONS |
$12047055.00 |
$12466420.00 |
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|
|
| SPECIAL SERVICES SCHOOL |
$1887000.00 |
$1950000.00 |
| ATLANTIC COMMUNITY COLLEGE |
$6372635.00 |
$6600000.00 |
| ATLANTIC COUNTY INSTITUTE OF TECHNOLOGY |
$3687420.00 |
$3816420.00 |
| OUT OF COUNTY COLLEGE |
|
|
| REIMBURSEMENT |
$90000.00 |
$90000.00 |
| OUT OF COUNTY VOCATIONAL |
|
|
| SCHOOL REIMBURSEMENT |
$10000.00 |
$10000.00 |
| |
|
|
| STATE MANDATES |
$1606086.00 |
$1422243.00 |
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|
|
| MAINTENANCE OF PATIENTS |
|
|
| IN STATE INSTITUTIONS: |
|
|
| MENTAL DISEASE |
$1406086.00 |
$1222243.00 |
| DIVISION OF DEVELOPMENTAL DISABILITIES |
|
|
| AUDIT |
$100000.00 |
$100000.00 |
| MATCHING FUNDS FOR GRANTS |
$100000.00 |
$100000.00 |
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|
|
| DEBT SERVICE |
$19971945.38 |
$19553740.51 |
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|
|
| DEBT SERVICE |
$15812895.38 |
$15344440.51 |
| SPECIAL SERVICE SCHOOL DISTRICT |
$1195950.00 |
$1215950.00 |
| CRIMINAL COURT COMPLEX |
$2963100.00 |
$2993350.00 |
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|
|
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|
|
| MAJOR ACCOUNTS |
$8153100.13 |
$8624360.69 |
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|
|
| MAJOR ACCOUNTS |
$8076795.13 |
$8548055.69 |
| CONTRACTUALS |
$76305.00 |
$76305.00 |
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|
|
| GRANTS |
$3623900.56 |
$3130201.00 |
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|
|
| |
|
|
| TOTAL REVENUES |
$169005955.15 |
$176699037.44 |
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|
|
| COUNTY TAXES |
$120995407.93 |
$129466269.95 |
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|
|
| SURPLUS |
$11000000.00 |
$10584314.49 |
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|
|
| GENERAL REVENUES |
$37010547.22 |
$36648453.00 |
| COUNTY CLERK |
$7717400.00 |
$7312600.00 |
| COUNTY SURROGATE |
$277900.00 |
$308000.00 |
| COUNTY SHERIFF |
$1102800.00 |
$750100.00 |
| COUNTY ADJUSTER |
$36815.00 |
$40262.00 |
| INTEREST ON INVESTMENTS |
$1928000.00 |
$1994000.00 |
| COUNTY HOME |
$12250000.00 |
$13000000.00 |
| NJ HUMAN SERVICES |
$644000.00 |
$645000.00 |
| FEES & PERMITS |
$82000.00 |
$82000.00 |
| RENTAL OF COUNTY OFFICES |
$1283000.00 |
$1283000.00 |
| REFUNDS |
$910000.00 |
$910000.00 |
| BAIL BOND FORFEITURES |
$184000.00 |
$184000.00 |
| SALE OF GOODS & SERVICES |
$1245200.00 |
$1245200.00 |
| RESERVE TO PAY SERIAL BONDS |
$1535559.66 |
$1444890.00 |
| COUNTY DEPARTMENT OF PUBLIC SAFETY |
$2423000.00 |
$2466600.00 |
| INDIRECT COST - PUBLIC HEALTH |
$366556.00 |
$374435.00 |
| ANIMAL SHELTER FEES |
$76000.00 |
$76000.00 |
| EMPLOYEE PARKING |
$0.00 |
|
| YOUTH SHELTER REIMBURSEMENT |
$180000.00 |
$200000.00 |
| GREENTREE GOLF COURSE |
$564000.00 |
$544700.00 |
| FEDERAL & STATE REVENUES |
$4204316.56 |
$3787666.00 |
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|
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| DEDICATED TAX PROGRAMS |
|
|
| |
|
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| PUBLIC HEALTH - EXPENDITURES |
|
|
| SALARY |
$3513822.00 |
$3590168.00 |
| OTHER EXPENSE |
$3802107.00 |
$3903771.00 |
| TOTAL EXPENDITURES |
$7315929.00 |
$7493939.00 |
| PUBLIC HEALTH - REVENUES |
|
|
| SURPLUS |
$816000.00 |
$823200.00 |
| ANTICIPATED REVENUES |
$2452318.00 |
$2424080.00 |
| PUBLIC HEALTH TAX |
$4047611.00 |
$4246659.00 |
| TOTAL REVENUES |
$7315929.00 |
$7493939.00 |
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|
|
| LIBRARY - EXPENDITURES |
|
|
| SALARY |
$4002000.00 |
$4212924.00 |
| OTHER EXPENSE |
$4821468.00 |
$4989202.00 |
| TOTAL EXPENDITURES |
$8823468.00 |
$9202126.00 |
| LIBRARY - REVENUES |
|
|
| SURPLUS |
$1026000.00 |
$1000000.00 |
| LIBRARY TAX |
$7797468.00 |
$8202126.00 |
| TOTAL REVENUES |
$8823468.00 |
$9202126.00 |
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