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File is in PDF format.2013 Atlantic County Budget Summary (PDF)
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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

  2012
Adopted Budget
2013
Adopted Budget

TOTAL EXPENDITURES

$194,091,546.75 $193,837,029.86

SUPPORT SERVICES (does not include fringe)

$7,905,316 $8,053,372

FREEHOLDERS

SALARY $397,420.00 $406,470.00
OTHER EXPENSE $51,282.00 $54,949.00

ADMINISTRATION

SALARY $744,017.00 $762,286.00
OTHER EXPENSE $17,340.00 $17,680.00

OFFICE OF THE TREASURER

SALARY $759,051.00 $818,762.00
OTHER EXPENSE $108,985.00 $112,985.00

LAW

SALARY $1,788,706.00 $1,778,921.00
OTHER EXPENSE $137,776.00 $114,456.00

ADMINISTRATIVE SERVICES

SALARY $2,826,997.00 $2,901,441.00
OTHER EXPENSE $1,073,742.00 $1,085,422.00
   

DIRECT SERVICES (does not include fringe)

$29,451,468 $29,935,975

REGIONAL PLANNING & DEVELOPMENT

SALARY $2,446,635.00 $2,441,151.00
OTHER EXPENSE $118,235.00 $138,070.00

PUBLIC WORKS

 
SALARY $8,685,701.00 $8,759,578.00
OTHER EXPENSE $3,669,564.00 $3,686,825.00

HUMAN SERVICES

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

SALARY $19,539,849.00 $19,464,866.00
OTHER EXPENSE $10,675,116.00 $10,717,924.00

PROSECUTOR

SALARY $12,044,524.00 $11,990,436.00
OTHER EXPENSE $611,785.00 $633,533.00

SHERIFF

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

   
SALARY $1,404,592.00 $1,406,481.00
OTHER EXPENSE $384,958.00 $366,556.00

SUPERINTENDENT OF ELECTIONS

SALARY $802,077.00 $778,020.00
OTHER EXPENSE $226,875.00 $197,350.00

BOARD OF ELECTIONS

SALARY $237,605.00 $242,353.00
OTHER EXPENSE $414,070.00 $406,800.00

TAXATION

SALARY $175,205.00 $182,995.00
OTHER EXPENSE $25,053.00 $25,053.00

EXTENSION SERVICES

SALARY $260,470.00 $265,298.00
OTHER EXPENSE $265,010.00 $273,337.00

SUPT OF SCHOOLS

SALARY $337,223.00 $341,634.00
OTHER EXPENSE $9,168.00 $8,535.00

ECONOMIC ASSISTANCE

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

SALARY $407,135.00 $411,341.00
OTHER EXPENSE $15,543.00 $12,700.00
     

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
     

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
     

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   $150,000.00
     

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
     

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
     

GRANTS

$3,201,817.00 $1,809,916.00
   

TOTAL REVENUES

$194,091,546.75 $193,837,029.86
   
COUNTY TAXES $152,745,743.75 $155,598,081.90
 
SURPLUS $7,743,000.00 $7,155,000.00
 
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
     

DEDICATED TAX PROGRAMS

 

PUBLIC HEALTH -EXPENDITURES

 
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

 
   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
     

LIBRARY -EXPENDITURES

 
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

 
  SURPLUS $982,000.00 $1,075,000.00
  LIBRARY TAX $7,971,635.00 $7,904,000.00