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APPROVED RECOMMENDED
<br /> BUDGET BUDGET PERCENT
<br /> 1982-83 1983-83 CHANGE
<br /> Departments.
<br /> County Commissioners 101,467 108,165 +6.61
<br /> Courts 24,405 13,650 -44.1%
<br /> Elections 83,568 109,461 +31.0%
<br /> Register of Deeds 237,852 251,159. +5.6%
<br /> Soil & Water 34,238 35,965 +5.0%
<br /> County Manager's Office 135,452 140,180 +3.51
<br /> Personnel 73,428 78,623 +6.41
<br /> Finance 152,465 142,225 -6.7%
<br /> Purchasing 64,212 73,931 -1-15.1%
<br /> Tax Supervisor 334,402 363,159 +8.61
<br /> Tax Collector 118,179 125,054 +5.81
<br /> _Ch-ild Supp. Enf. 73,939 74,020 -+-.11
<br /> Data Processing 342,327 238,173 -30.4%
<br /> Planning 353,847 358,008 -+-1.21
<br /> Central Services 229,243 264,213 +15.3%
<br /> Social Services 2,348,978 ,2,400,927 +2.21
<br /> Health 1,048,556 1,038,905 -.9%
<br /> Agri. Ext. 117,217 119,482 +1.9%
<br /> -Recreation 257,121 274,907 +6.9%
<br /> Aging 216,657 225,976 +4.3%
<br /> Commission for Women 19,137 20,160 +5.3%
<br /> Sheriff 1.129,733 1,243,975 +10.1%
<br /> ABC 26,900 55,623 +1136.8%
<br /> Emergency Services 592,636 607,973 -+-2.6%
<br /> Public Works 788,007 788,352 --
<br /> 85904,466 9,152_. 66 -+-2.81
<br /> Agencies:
<br /> Economic Dev. 25,000 28,0U0 +12.0%
<br /> Mental Health 252,563 2721,563 +7.9%
<br /> Libraries- 184,309 189,001 +2.5%
<br /> Dispute Settlement Center 61400 61400
<br /> Historical Commission 3.000 3,000
<br /> _2_
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