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| AtlanTic County Budget
Summary 2013 |
Atlantic County 2013 Budget
Dennis Levinson, County Executive
Introduction: January 22, 2013
Adopted: March 12, 2013
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2012
Adopted Budget
| 2013
Adopted Budget
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TOTAL EXPENDITURES |
$194,091,546.75 |
$193,837,029.86 |
SUPPORT SERVICES (does not include fringe) |
$7,905,316 |
$8,053,372 |
FREEHOLDERS |
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| SALARY |
$397,420.00 |
$406,470.00 |
| OTHER EXPENSE |
$51,282.00 |
$54,949.00 |
ADMINISTRATION |
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| SALARY |
$744,017.00 |
$762,286.00 |
| OTHER EXPENSE |
$17,340.00 |
$17,680.00 |
OFFICE OF THE TREASURER |
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| SALARY |
$759,051.00 |
$818,762.00 |
| OTHER EXPENSE |
$108,985.00 |
$112,985.00 |
LAW |
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| SALARY |
$1,788,706.00 |
$1,778,921.00 |
| OTHER EXPENSE |
$137,776.00 |
$114,456.00 |
ADMINISTRATIVE SERVICES |
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| SALARY |
$2,826,997.00 |
$2,901,441.00 |
| OTHER EXPENSE |
$1,073,742.00 |
$1,085,422.00 |
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DIRECT SERVICES (does not include fringe) |
$29,451,468 |
$29,935,975 |
REGIONAL PLANNING & DEVELOPMENT |
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| SALARY |
$2,446,635.00 |
$2,441,151.00 |
| OTHER EXPENSE |
$118,235.00 |
$138,070.00 |
PUBLIC WORKS |
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| SALARY |
$8,685,701.00 |
$8,759,578.00 |
| OTHER EXPENSE |
$3,669,564.00 |
$3,686,825.00 |
HUMAN SERVICES |
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| SALARY |
$11,721,463.00 |
$11,622,389.00 |
| OTHER EXPENSE |
$2,809,870.00 |
$3,287,962.00 |
LAW & PUBLIC SAFETY (does not include fringe) |
$50,470,724 |
$50,729,349 |
PUBLIC SAFETY |
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| SALARY |
$19,539,849.00 |
$19,464,866.00 |
| OTHER EXPENSE |
$10,675,116.00 |
$10,717,924.00 |
PROSECUTOR |
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| SALARY |
$12,044,524.00 |
$11,990,436.00 |
| OTHER EXPENSE |
$611,785.00 |
$633,533.00 |
SHERIFF |
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| SALARY |
$7,429,450.00 |
$7,758,590.00 |
| OTHER EXPENSE |
$170,000.00 |
$164,000.00 |
STATE PROGRAMS (does not include fringe) |
$11,184,142.17 |
$10,968,367.01 |
Clerk |
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| SALARY |
$1,404,592.00 |
$1,406,481.00 |
| OTHER EXPENSE |
$384,958.00 |
$366,556.00 |
SUPERINTENDENT OF ELECTIONS |
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| SALARY |
$802,077.00 |
$778,020.00 |
| OTHER EXPENSE |
$226,875.00 |
$197,350.00 |
BOARD OF ELECTIONS |
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| SALARY |
$237,605.00 |
$242,353.00 |
| OTHER EXPENSE |
$414,070.00 |
$406,800.00 |
TAXATION |
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| SALARY |
$175,205.00 |
$182,995.00 |
| OTHER EXPENSE |
$25,053.00 |
$25,053.00 |
EXTENSION SERVICES |
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| SALARY |
$260,470.00 |
$265,298.00 |
| OTHER EXPENSE |
$265,010.00 |
$273,337.00 |
SUPT OF SCHOOLS |
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| SALARY |
$337,223.00 |
$341,634.00 |
| OTHER EXPENSE |
$9,168.00 |
$8,535.00 |
ECONOMIC ASSISTANCE |
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| COUNTY SHARE SALARY AND OTHER EXPENSE |
$4,558,069.17 |
$4,619,595.01 |
| COUNTY SHARE TANF |
$1,661,089.00 |
$1,430,319.00 |
SURROGATE |
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| SALARY |
$407,135.00 |
$411,341.00 |
| OTHER EXPENSE |
$15,543.00 |
$12,700.00 |
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FRINGE BENEFITS |
$45,710,670.18 |
$45,697,012.34 |
| GROUP INSURANCE |
$22,853,600.00 |
$23,822,000.00 |
| MEDICAL OPT OUT PROGRAM |
$50,400.00 |
$78,000.00 |
| WORKERS COMPENSATION |
$5,306,113.00 |
$4,700,000.00 |
| UNCOMPENSATED ABSENCES FUND |
$1.00 |
$1.00 |
| PENSION, PERS and PFRS |
$10,815,308.00 |
$10,690,087.62 |
PENSION
EARLY RETIREMENT PFRS |
$116,127.00 |
$122,793.00 |
| DCRP Program |
$10,000.00 |
$16,000.00 |
| OTHER INSURANCE PREMIUMS |
$624,000.00 |
$624,000.00 |
| UNEMPLOYMENT INSURANCE |
$350,000.00 |
$100,000.00 |
| SOCIAL SECURITY SYSTEM |
$5,585,121.18 |
$5,544,130.72 |
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EDUCATIONAL INSTITUTIONS |
$12,790,258.20 |
$13,093,764.00 |
| SPECIAL SERVICES SCHOOL |
$2,009,898.00 |
$2,050,096.00 |
| ATLANTIC COMMUNITY COLLEGE |
$6,724,742.00 |
$6,859,237.00 |
| ATLANTIC COUNTY INSTITUTE OF TECHNOLOGY |
$3,940,618.20 |
$4,019,431.00 |
OUT OF COUNTY COLLEGE
REIMBURSEMENT |
$100,000.00 |
$150,000.00 |
OUT OF COUNTY VOCATIONAL SCHOOL
REIMBURSEMENT |
$15,000.00 |
$15,000.00 |
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STATE MANDATES |
$2,965,150.00 |
$3,081,042.00 |
MAINTENANCE OF PATIENTS
IN STATE INSTITUTIONS:
MENTAL DISEASE |
$2,760,150.00 |
$2,726,042.00 |
DIVISION OF DEVELOPMENTAL DISABILITIES
AUDIT |
$100,000.00 |
$100,000.00 |
| MATCHING FUNDS FOR GRANTS |
$105,000.00 |
$105,000.00 |
| CONTINGENCY |
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$150,000.00 |
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DEBT SERVICES |
$21,770,713.67 |
$21,770,961.51 |
| DEBT SERVICE |
$12,450,926.04 |
$12,971,367.75 |
| SPECIAL SERVICES SCHOOL DISTRICT |
$1,158,100.00 |
$1,142,350.00 |
| CRIMINAL COURT COMPLEX |
$2,584,475.00 |
$2,504,250.00 |
| INSTITUTE OF TECHNOLOGY |
$2,950,750.00 |
$3,610,750.00 |
| ATLANTIC CAPE COMMUNITY COLLEGE |
$2,626,462.63 |
$1,542,243.76 |
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MAJOR ACCOUNTS |
$8,641,287.53 |
$8,697,271.00 |
| MAJOR ACCOUNTS |
$8,580,287.53 |
$8,639,271.00 |
| CONTRACTUALS |
$61,000.00 |
$58,000.00 |
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GRANTS |
$3,201,817.00 |
$1,809,916.00 |
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TOTAL REVENUES |
$194,091,546.75 |
$193,837,029.86 |
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| COUNTY TAXES |
$152,745,743.75 |
$155,598,081.90 |
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| SURPLUS |
$7,743,000.00 |
$7,155,000.00 |
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| GENERAL REVENUES |
$33,602,803.00 |
$31,083,947.96 |
| COUNTY CLERK |
3,746,500.00 |
$4,267,000.00 |
| COUNTY SURROGATE |
296,500.00 |
$309,800.00 |
| COUNTY SHERIFF |
624,300.00 |
$662,700.00 |
| COUNTY ADJUSTER |
$42,661.00 |
$39,207.00 |
| INTEREST ON INVESTMENTS |
$97,900.00 |
$20,000.00 |
| COUNTY NURSING HOME |
$14,100,000.00 |
$12,925,800.00 |
| NJ HUMAN SERVICES |
$715,100.00 |
$671,200.00 |
| FEES & PERMITS |
$174,900.00 |
$237,000.00 |
| RENTAL OF COUNTY OFFICES |
$1,267,219.22 |
$1,267,200.00 |
| REFUNDS |
$1,725,000.00 |
$1,929,019.00 |
| BAIL BOND FORFEITURES |
$359,000.00 |
$172,200.00 |
| SALE OF GOODS & SERVICES |
$1,245,200.00 |
$1,245,000.00 |
| RESERVE TO PAY SERIAL BONDS |
$2,298,302.78 |
$1,977,949.96 |
| COUNTY DEPARTMENT OF PUBLIC SAFETY |
$700,000.00 |
$686,100.00 |
| INDIRECT COST -PUBLIC HEALTH |
$2,100,000.00 |
$2,031,035.00 |
| ANIMAL SHELTER FEES |
$99,900.00 |
$88,400.00 |
| YOUTH SHELTER REIMBURSEMENT |
$168,000.00 |
$165,900.00 |
| FEDERAL & STATE REVENUES |
$3,842,320.00 |
$2,388,437.00 |
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DEDICATED TAX PROGRAMS |
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PUBLIC HEALTH -EXPENDITURES |
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| SALARY |
$3,420,202.00 |
$3,351,762.00 |
| OTHER EXPENSE |
$5,772,548.00 |
$5,726,830.00 |
TOTAL EXPENDITURES |
$9,192,750.00 |
$9,078,592.00 |
PUBLIC HEALTH -REVENUES |
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| SURPLUS |
$600,000.00 |
$550,000.00 |
| ANTICIPATED REVENUES |
$2,283,207.00 |
$2,328,123.00 |
| PUBLIC HEALTH TAX |
$6,309,543.00 |
$6,200,469.00 |
TOTAL REVENUES |
$9,192,750.00 |
$9,078,592.00 |
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LIBRARY -EXPENDITURES |
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| SALARY |
$4,220,783.00 |
$4,279,728.00 |
| OTHER EXPENSE |
$4,732,852.00 |
$4,699,272.00 |
TOTAL EXPENDITURES |
$8,953,635.00 |
$8,979,000.00 |
LIBRARY -REVENUES |
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| SURPLUS |
$982,000.00 |
$1,075,000.00 |
| LIBRARY TAX |
$7,971,635.00 |
$7,904,000.00 |
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2013
Atlantic County Budget Summary (PDF)