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<br /> Non-Departmental Summary
<br /> Governing and Management
<br /> Listed below are appropriations for non-departmental Governing and Management related funds and entities.
<br /> 2006-07 2007-08 2008-09 2008-09 2009-10 2009-10
<br /> Actual Actual Original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommend
<br /> Governing and Management
<br /> 3R Fee For County Property $ 21470 $ 2,790 $ 31000 $ 21864 $ 3,000 $ 3,000
<br /> 3R Fee Payments In Lieu $ 181774 $ 261098 $ 271000 $ 30,000 $ 35,000 $ 351000
<br /> ASCA P $ 909 $ 948 $ 1,000 $ 982 $ 11000 $ 11000
<br /> Cable Casting Comm. Meeting $ 591713 $ 351298 $ 30,000 $ 42,315 $ 30,000 $ 801000
<br /> Class & Pay Study $ ❑ $ 28,308 $ 0 $ 56,617 $ 601000 $ 601000
<br /> Commissioners Contingency $ ❑ $ 0 $ 40,000 $ 40,000 $ 401000 $ 401000
<br /> Construction Management $ 17,825 $ 267,338 $ 0 $ 0 $ 0 $ 0
<br /> County Government Week $ 544 $ 382 $ 750 $ 0 $ 0 $ 0
<br /> Drug Testing $ 7,075 $ 71945 $ 81605 $ 71000 $ 81600 $ 81600
<br /> Employee Development $ 50,532 $ 531635 $ 63,000 $ 63,000 $ 63,000 $ 63,000
<br /> Health Insurance Increase $ 41,320 $ 2,452 $ 264,000 $ 0 $ 0 $ 0
<br /> Incentives Program $ 0 $ ❑ $ 21500 $ 0 $ 21500 $ 0
<br /> Manager's Miscellaneous $ 81310 $ 71500 $ 71500 $ 0 $ 51000 $ 5,000
<br /> Meeting Support Supplies $ 12,022 $ 71316 $ 12,000 $ 91000 $ 61000 $ 61000
<br /> Pay Plan Equity Retention $ 0 $ ❑ $ 25,000 $ 0 $ 0 $ 0
<br /> Recruitment/Selection $ 11997 $ 31,635 $ 51000 $ 61565 $ 25,000 $ 25,000
<br /> Referendum Education $ 121453 $ 0 $ ❑ $ 0 $ 0 $ 0
<br /> Relocation Expenses $ 0 $ 0 $ 35,000 $ 101000 $ 101000 $ 1 01000
<br /> Reserve For Downtown Camp Park $ 25,237 $ 11817 $ 0 $ ❑ $ ❑ $ 0
<br /> Reserve For Water Resource Initiative $ 11620 $ 0 $ ❑ $ 0 $ ❑ $ 0
<br /> Retiree Health $ 841,111 $ 846,176 $ 1 1273,744 $ 1,044,149 $ 1,1 00,981 $ 1,100,981
<br /> Savings From Hiring Delay $ ❑ $ 0 $ (434,347) $ 0 $ 0 $ 0
<br /> School Collaboration Consultant $ 11300 $ 975 $ 3,500 $ 21000 $ 11500 $ 11500
<br /> Special Referenda $ 31 $ 106,455 $ 0 $ 0 $ ❑ $ 0
<br /> Sportsplex Membership Co Share $ 24,207 $ 381382 $ 351000 $ 351000 $ 35,000 $ 35,000
<br /> Tax Bill Inserts $ 31271 $ 31421 $ 51000 $ 31800 $ 3,80❑ $ 3,800
<br /> TJCOG Water Quality $ 61881 $ 11,964 $ 71000 $ 11,954 $ 111964 $ i 11964
<br /> TJCOG Dues $ 21,301 $ 23,217 $ 24,000 $ 23,015 $ 231015 $ 231015
<br /> Tuition Refunds $ 81399 $ 91174 $ 11,000 $ 10,500 $ 111000 $ 11,000
<br /> Workforce Adjustments $ ❑ $ ❑ $ 0 $ ❑ $ (900,000) $ (90 0,000)
<br /> Youth Voices $ 955 $ 536 $ 11500 $ 11500 $ 0 $ 0
<br /> Energy Conservation Team 0 30 ❑ 0 0 0
<br /> Governing and Management Total $ 7,7 62,816 $ 7,51 5,610 $ 11450,753 $ 7,400,377 $ 5763360 $ 623,860
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