DECATUR COUNTY BOARD OF COMMISSIONERS
BUDGET REQUEST FOR FISCAL YEAR 2008 - 2009
	Revised Budget 07-08	Department Request	County Adm Review	%  3-31-08
100 General Fund
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1100 Legislative
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10110051 511000 Personal Services-Salar	63,064	62,659	62,659
10110051 512000 Personal Services-Benef	4,824	4,793	4,793
10110051 512100 Group Insurance	11,260	11,180	11,180
10110051 512400 Retirement Contribution	2,970	4,230	4,230
10110052 523210 Telephone	2,550	3,000	3,000
10110052 523500 Travel	9,000	9,000	9,000
10110052 523700 Education & Training	7,000	7,500	7,500
10110055 551000 Indirect Cost Allocatio	9,013	9,013	14,504
10110057 579000 Contingencies	41,150	50,000	150,000
Total Legislative	150,831	161,375	266,866
1400 Elections
-----------------------------------
10140051 511000 Personal Services-Salar	72,472	96,172	96,172
10140051 511300 Overtime	-	-	-
10140051 512000 Personal Services-Benef	4,779	-	7,357
10140051 512100 Group Insurance	10,520	-	11,180
10140051 512110 Life Insurance	-	-	252
10140051 512400 Retirement Contribution	3,406	-	5,685
10140052 521110 Board Appointments	7,000	12,000	12,000
10140052 521120 Part-Time Officials	-	-	-
10140052 521310 Technical-Diebold	13,500	50,000	50,000
10140052 522210 Equipment Repairs &Main	1,500	3,600	3,600
10140052 522322 Rent Postage/Copier Mac	2,920	2,208	2,200
10140052 523210 Telephone	5,800	5,800	5,800
10140052 523220 Postage	2,000	4,000	3,000
10140052 523300 Advertising	600	1,500	1,500
10140052 523500 Travel	4,000	7,000	6,000
10140052 523600 Dues & Fees	225	300	300
10140052 523700 Education & Training	1,300	3,700	2,500
10140052 523850 Contract Labor	19,000	60,000	55,000
10140053 531130 Operating Supplies	1,800	7,300	3,500
10140053 531210 Water/Sewer	-	-	-
10140053 531220 Natural Gas Expenditure	100	-	100
10140053 531230 Electricity	750	-	750
10140053 531270 Gasoline/Diesel	-	-	-
10140053 531280 Garbage Pick-Up	260	-	260
10140053 531600 Small Equipment	-	1,000	350
10140054 542000 Machinery & Equipment	2,505	3,700	3,300
10140055 551000 Indirect Cost Allocatio	10,047	10,047	15,564
Total Elections	164,484	268,327	286,371
1545 Tax Commissioner
-----------------------------------
10154551 511000 Personal Services-Salar	279,275	293,990	275,881
10154551 511300 Overtime	2,500	2,500	2,500
10154551 512000 Personal Services-Benef	21,747	22,688	22,841
10154551 512100 Group Insurance	46,840	52,215	50,310
10154551 512110 Life Insurance	-	82	1,134
10154551 512400 Retirement Contribution	20,800	20,937	18,340
10154552 521320 Software Support	3,500	5,000	2,500
10154552 522210 Equipment Repairs &Main	3,500	4,300	1,500
10154552 522322 Rental Of Postage Machi	1,200	1,763	2,300
10154552 523210 Telephone	1,625	1,700	1,700
10154552 523220 Postage	15,000	15,000	11,000
10154552 523300 Advertising	8,000	6,000	6,000
10154552 523400 Printing & Binding	-	-	-
10154552 523500 Travel	3,500	3,500	3,500
10154552 523600 Dues & Fees	350	350	350
10154552 523700 Education & Training	1,000	2,000	2,000
10154552 523915 Tax Notice Expenses	13,000	13,000	15,000
10154552 523920 Fifa Costs	2,000	2,000	2,000
10154553 531130 Operating Supplies	5,100	10,300	5,800
10154553 531270 Gasoline/Diesel	250	250	250
10154554 542000 Machinery & Equipment	6,200	1,900	1,000
10154554 542400 Computers	-	1,900	1,900
10154555 551000 Indirect Cost Allocatio	27,670	27,670	24,588
Total Tax Commissioner	463,057	489,045	452,393
1550 Tax Assessor
-----------------------------------
10155051 511000 Personal Services-Salar	151,168	161,699	168,167
10155051 511300 Overtime	1,750	1,000	1,000
10155051 512000 Personal Services-Benef	9,674	12,446	12,941
10155051 512100 Group Insurance	23,800	27,950	27,950
10155051 512110 Life Insurance	-	630	630
10155051 512400 Retirement Contribution	10,175	14,149	14,715
10155052 521110 Board Appointments	5,500	5,500	5,500
10155052 521240 Appraisal - Real Proper	99,000	99,000	99,000
10155052 521241 Appraisal - Personal Pr	19,000	19,000	19,000
10155052 521250 Mapping Services	45,340	25,000	12,000
10155052 522210 Equipment Repairs &Main	1,000	1,000	1,000
10155052 523210 Telephone	1,850	1,850	1,850
10155052 523220 Postage	5,500	5,500	5,500
10155052 523300 Advertising	600	600	600
10155052 523500 Travel	2,000	5,500	6,500
10155052 523600 Dues & Fees	100	150	150
10155052 523700 Education & Training	500	500	500
10155052 523925 Q Public Website	4,500	4,500	4,500
10155053 531130 Operating Supplies	5,500	5,500	5,500
10155054 542000 Machinery & Equipment	1,500	-	-
10155054 542400 Computers	1,460	1,400	1,400
10155055 551000 Indirect Cost Allocatio	24,780	24,780	22,323
Total Tax Assessor	414,697	417,654	410,726
1565 General Govt Bldg And Plant
-----------------------------------
10156551 511000 Personal Services-Salar	5,194	-	-
10156551 512000 Personal Services-Benef	419	-	-
10156551 512100 Group Insurance	860	-	-
10156551 512400 Retirement Contribution	458	-	-
10156552 522210 Equipment Repairs &Main	10,000	10,000	10,000
10156552 522230 Building & Grounds Main	32,000	32,000	32,000
10156552 523210 Telephone	1,200	1,300	1,300
10156552 523300 Advertising	500	250	250
10156552 523850 Contract Labor	1,000	500	500
10156552 523900 Other	-	2,500	2,500
10156553 531130 Operating Supplies	5,000	5,500	5,500
10156553 531210 Water/Sewer	4,800	4,000	4,000
10156553 531220 Natural Gas Expenditure	-	-	-
10156553 531230 Electricity	65,000	65,000	65,000
10156553 531280 Garbage Pick-Up	3,000	3,000	3,000
10156553 531700 Other Supplies	500	-	-
10156554 541300 Buildings	20,000	20,000	20,000
10156554 542000 Machinery & Equipment	10,000	10,000	10,000
10156555 551000 Indirect Cost Allocatio	12,236	12,236	8,854
Total General Govt Bldg And Plant	172,167	166,286	162,904
2150 Superior Court
-----------------------------------
10215051 511000 Personal Services-Salar	16,580	19,300	19,300
10215051 512000 Personal Services-Benef	-	-	-
10215051 512110 Life Insurance	-	-	-
10215052 521211 Indigent Defense	122,500	122,500	122,500
10215052 521330 Court Reporters	40,000	40,000	40,000
10215053 531130 Operating Supplies	2,200	8,200	8,200
10215055 551000 Indirect Cost Allocatio	11,521	11,521	10,920
Total Superior Court	192,801	201,521	200,920
2180 Clerk Of Superior Court
-----------------------------------
10218051 511000 Personal Services-Salar	310,195	313,920	313,920
10218051 511300 Overtime	23,200	20,000	20,000
10218051 512000 Personal Services-Benef	25,505	25,545	25,545
10218051 512100 Group Insurance	42,580	44,720	44,720
10218051 512110 Life Insurance	-	1,008	1,008
10218051 512400 Retirement Contribution	29,500	20,500	20,500
10218052 521260 Document Management	8,000	10,000	15,000
10218052 521320 Software Support	12,000	12,000	12,000
10218052 522210 Equipment Repairs &Main	500	500	500
10218052 522322 Rental Of Postage Machi	10,000	9,000	9,000
10218052 523210 Telephone	2,300	2,000	2,300
10218052 523220 Postage	7,500	10,000	10,000
10218052 523300 Advertising	300	500	250
10218052 523500 Travel	2,800	3,500	3,500
10218052 523600 Dues & Fees	800	800	400
10218052 523620 Jury & Witness Fees	35,000	35,000	35,000
10218052 523700 Education & Training	500	1,500	1,500
10218053 531130 Operating Supplies	17,000	18,000	18,000
10218054 542000 Machinery & Equipment	4,220	3,500	3,525
10218054 542300 Furniture & Fixtures	1,480	-	-
10218055 551000 Indirect Cost Allocatio	33,898	33,898	30,844
Total Clerk Of Superior Court	567,278	565,890	567,512
Capital Items:
Time Clock		875
Shredder Gbc 5260x		1,750
Name Plates		900
Printing - 10 Year Index		5,000	Moved to document inaging
Total		8,525
2200 District Attorney
-----------------------------------
10220057 572200 D.A. Office Expense	44,570	44,570	44,750
Total District Attorney	44,570	44,570	44,750
2300 State Court
-----------------------------------
10230051 511000 Personal Services-Salar	91,110	101,028	96,767
10230051 512000 Personal Services-Benef	1,367	1,403	1,403
10230051 512100 Group Insurance	11,220	11,180	11,180
10230052 521212 Conflict Judges	900	900	900
10230052 521211 Indigent Defense	8,000	8,000	8,000
10230052 521330 Court Reporters	15,500	15,500	15,375
10230052 523500 Travel	1,000	1,000	1,000
10230052 523600 Dues & Fees	-	-	-
10230052 523930 Office Expense	12,000	14,000	14,000
10230055 551000 Indirect Cost Allocatio	8,764	8,764	8,542
Total State Court	149,861	161,775	157,167
2400 Magistrate Court
-----------------------------------
10240051 511000 Personal Services-Salar	160,485	171,572	168,663
10240051 511300 Overtime	2,000	1,000	1,000
10240051 512000 Personal Services-Benef	12,430	12,500	12,979
10240051 512100 Group Insurance	21,540	21,540	22,360
10240051 512110 Life Insurance	-	-	504
10240051 512400 Retirement Contribution	4,542	4,542	7,126
10240052 521205 Interpreter Fees	50	-	-
10240052 522210 Equipment Repairs &Main	750	750	750
10240052 522322 Rent Postage/Copier Mac	1,400	1,400	1,400
10240052 523210 Telephone	1,000	1,200	1,200
10240052 523220 Postage	2,100	2,100	2,100
10240052 523500 Travel	2,300	2,300	2,300
10240052 523600 Dues & Fees	350	500	500
10240052 523700 Education & Training	1,000	1,000	1,000
10240052 523850 Contract Labor	710	500	500
10240053 531130 Operating Supplies	4,500	5,000	5,000
10240054 542000 Machinery & Equipment	-	-	-
10240055 551000 Indirect Cost Allocatio	13,674	13,674	13,069
Total Magistrate Court	228,831	239,578	240,451
2450 Probate Court
-----------------------------------
10245051 511000 Personal Services-Salar	109,109	113,000	113,224
10245051 512000 Personal Services-Benef	8,347	8,645	8,662
10245051 512100 Group Insurance	5,260	5,590	5,590
10245051 512110 Life Insurance	-	252	252
10245051 512400 Retirement Contribution	-	-	-
10245052 521212 Conflict Judges	2,500	2,500	2,500
10245052 522210 Equipment Repairs &Main	700	800	700
10245052 523210 Telephone	950	950	950
10245052 523220 Postage	550	900	600
10245052 523300 Advertising	50	100	100
10245052 523500 Travel	1,000	1,300	1,100
10245052 523600 Dues & Fees	300	400	300
10245052 523700 Education & Training	800	400	400
10245052 523850 Contract Labor	-	-	-
10245052 523900 Other	500	250	250
10245053 531130 Operating Supplies	3,200	8,000	4,000
10245054 542000 Machinery & Equipment	-	1,000	500
10245055 551000 Indirect Cost Allocatio	8,533	8,000	7,996
Total Probate Court	141,799	152,087	147,124
2600 Juvenile Court
-----------------------------------
10260051 511000 Personal Services-Salar	92,246	96,000	94,850
10260051 512000 Personal Services-Benef	1,336	1,400	1,375
10260052 521210 Lawyers - Legal Fees	2,400	2,400	2,400
10260052 521211 Indigent Defense	10,000	11,000	10,000
10260052 521215 Juvenile Court Official	13,800	13,800	16,800
10260052 521273 Medical-Due Juv Service	2,200	4,000	4,000
10260052 521300 Technical	1,300	1,000	500
10260052 521330 Court Reporters	5,000	5,500	6,000
10260052 523500 Travel	2,600	4,500	3,800
10260052 523600 Dues & Fees	350	500	500
10260052 523700 Education & Training	1,400	1,500	1,500
10260052 523850 Contract Labor	4,900	5,000	5,200
10260052 523930 Office Expense	9,000	9,600	9,600
10260053 531130 Operating Supplies	600	600	300
10260055 551000 Indirect Cost Allocatio	9,322	8,500	9,013
10260057 572000 Payments To Other Agenc	-	-	-
Total Juvenile Court	156,454	165,300	165,839
3300 Sheriff
-----------------------------------
10330051 511000 Personal Services-Salar	1,510,400	1,619,438	1,615,000
10330051 511300 Overtime	200,000	200,000	200,000
10330051 511310 Security - Courthouse	85,000	85,000	85,000
10330051 512000 Personal Services-Benef	137,348	137,348	145,350
10330051 512100 Group Insurance	170,000	170,000	185,000
10330051 512110 Life Insurance	-	4,800	5,670
10330051 512400 Retirement Contribution	90,000	90,000	91,600
10330052 521205 Interpreter Fees	7,650	7,550	7,550
10330052 521270 Physicians-Employees	3,000	3,000	3,000
10330052 521272 Medical-Victim Services	1,500	3,000	3,000
10330052 521320 Software Support	5,500	5,500	5,500
10330052 522210 Equipment Repairs &Main	20,000	20,000	17,000
10330052 522220 Vehicle Repair	25,000	45,000	30,000
10330052 522230 Building & Grounds Main	10,000	-	-
10330052 522320 Rental Of Equipment & V	4,700	7,500	5,000
10330052 523210 Telephone	33,000	33,000	29,000
10330052 523220 Postage	3,500	4,200	4,000
10330052 523300 Advertising	4,600	4,500	3,500
10330052 523400 Printing & Binding	200	1,000	1,000
10330052 523500 Travel	25,000	25,000	15,000
10330052 523600 Dues & Fees	1,500	2,000	2,000
10330052 523610 Membership, Etc	500	500	500
10330052 523630 Baliff Fees	14,000	20,000	13,000
10330052 523700 Education & Training	10,000	15,000	10,000
10330052 523870 Investigations	10,000	12,000	-
10330052 523900 Other	-	-	-
10330053 531130 Operating Supplies	45,000	56,000	35,000
10330053 531150 Ammunition	15,000	15,000	15,000
10330053 531230 Electricity	-	-	-
10330053 531250 Oil	1,600	3,000	3,100
10330053 531270 Gasoline/Diesel	115,000	160,000	170,905
10330053 531400 Books & Periodicals	6,000	6,000	6,000
10330053 531600 Small Equipment	15,000	15,000	-
10330053 531710 Uniforms - Employees	30,000	35,000	25,000
10330054 542000 Machinery & Equipment	50,000	62,150	10,000
10330054 542200 Vehicles	186,500	190,000	190,000
10330055 551000 Indirect Cost Allocatio	181,329	181,329	169,127
Champs		7,500	7,500
10330057 572030 Rescue Unit Expenses	3,500	3,500	3,500
Total Sheriff	3,021,327	3,249,815	3,111,802
Capital Outlay:
Suv Vehicle - Cid		25,000
5 Equipped Patrol Cars		165,000
Copier		7,500
Lan Mine Camera System		17,000
Night Vision Binoculars		17,500
Icop Video Systems (2)		10,000
Body Bug Rx/Tx		3,000
2 Glock 35's		1,500
6 Gps Units		2,000
Computer Cid		1,250
Computer Cpu's		2,400
Total		252,150	-
Overall Funding For Capital			200,000
3326 Jail
-----------------------------------
10332651 511000 Personal Services-Salar	1,000,274	1,078,825	997,039
10332651 511300 Overtime	120,000	120,000	120,000
10332651 512000 Personal Services-Benef	83,133	83,133	85,453
10332651 512100 Group Insurance	150,000	150,000	160,000
10332651 512110 Life Insurance	-	6,000	4,300
10332651 512400 Retirement Contribution	31,400	32,000	53,500
10332652 521270 Physicians-Employees	2,000	2,500	2,000
10332652 521271 Physcians/Medical - Inm	200,000	230,000	250,000
10332652 521320 Software Support	8,500	8,500	8,500
10332652 522210 Equipment Repairs &Main	40,000	50,000	50,000
10332652 522220 Vehicle Repair	1,000	1,000	1,000
10332652 522230 Building & Grounds Main	40,000	60,000	40,000
10332652 522320 Rental Of Equipment & V	3,150	3,500	3,150
10332652 523210 Telephone	6,800	7,000	6,000
10332652 523220 Postage	200	200	100
10332652 523500 Travel	5,000	10,000	5,000
10332652 523510 Inmate Transportation	7,500	10,000	7,500
10332652 523600 Dues & Fees	500	500	250
10332652 523700 Education & Training	3,000	10,000	3,500
10332653 531120 Medical Supplies	6,200	7,500	6,000
10332653 531130 Operating Supplies	85,000	85,000	65,000
10332653 531210 Water/Sewer	8,000	8,000	8,000
10332653 531220 Natural Gas Expenditure	33,000	33,000	40,000
10332653 531230 Electricity	127,500	127,500	110,000
10332653 531280 Garbage Pick-Up	3,600	3,600	3,600
10332653 531300 Food	192,000	200,000	160,000
10332653 531710 Uniforms - Employees	15,000	17,500	10,000
10332653 531720 Inmate Clothing	20,000	20,000	10,000
10332654 542000 Machinery & Equipment	5,000	55,500	25,000
10332654 542200 Vehicles	12,000	-	-
10332655 551000 Indirect Cost Allocatio	131,688	131,688	128,448
Total Jail	2,341,445	2,552,446	2,363,341
Capital Outlay:
Palm Print Scanner		15,000
Tasers With Camera (2)		2,000
Restraint Chair		2,000
Body Armor For Detention Staff		18,000
2 Commercial Shredders		3,000
6 New Radios W/ Cases		4,000
Laptop Computer		1,500
Total		45,500
Overall Funding For Capital			25,000
3400 Corrections
-----------------------------------
10340051 511000 Personal Services-Salar	1,595,082	1,703,398	1,634,219
10340051 511300 Overtime	175,000	185,000	165,000
10340051 512000 Personal Services-Benef	133,969	135,309	137,640
10340051 512100 Group Insurance	235,000	240,000	265,000
10340051 512110 Life Insurance	-	-	6,300
10340051 512400 Retirement	85,000	87,000	95,000
10340052 521270 Physicians-Employees	1,500	2,000	1,500
10340052 521271 Physcians/Medical - Inm	220,000	270,000	270,000
10340052 521320 Software Support	100	200	200
10340052 522210 Equipment Repairs &Main	32,500	32,500	29,000
10340052 522220 Vehicle Repair	19,000	20,000	20,000
10340052 522230 Building & Grounds Main	55,000	60,000	55,000
10340052 523210 Telephone	16,500	16,500	15,000
10340052 523220 Postage	400	500	400
10340052 523400 Printing & Binding	500	700	500
10340052 523500 Travel	5,000	5,000	2,500
10340052 523510 Inmate Transportation	500	1,000	500
10340052 523600 Dues & Fees	450	500	500
10340052 523710 Education-Employees	1,000	1,000	500
10340052 523720 Education - Inmates	2,000	3,500	2,500
10340053 531120 Medical Supplies	7,000	7,000	4,000
10340053 531130 Operating Supplies	104,500	104,500	104,000
10340053 531210 Water/Sewer	29,000	35,000	33,000
10340053 531220 Natural Gas Expenditure	65,000	85,000	85,000
10340053 531230 Electricity	67,000	67,000	60,000
10340053 531250 Oil	300	500	400
10340053 531270 Gasoline/Diesel	26,000	35,000	38,000
10340053 531280 Garbage Pick-Up	5,200	5,200	5,200
10340053 531300 Food	335,000	348,000	320,000
10340053 531600 Small Equipment	21,000	21,000	11,000
10340053 531710 Uniforms - Employees	26,500	26,500	20,000
10340053 531720 Inmate Clothing	50,500	50,500	50,500
10340054 541000 Property	-	-	-
10340054 541200 Site Improvements		80,000	-
10340054 541300 Buildings		115,000	115,000
10340054 542000 Machinery & Equipment	-	27,500	27,500
10340054 542200 Vehicles	23,000	32,000	12,000
10340054 542400 Computers	1,000	1,000	-
10340055 551000 Indirect Cost Allocatio	211,685	211,685	206,151
Total Corrections	3,551,186	4,016,492	3,793,010
Capital Outlay:
New Visitation Room - Splost		115,000	115,000
Stove		6,500	6,500
1 Truck - Animal Control - Splost		20,000	-
Doas Buses (3)		12,000	12,000
Security Camera - Splost		10,000	10,000
Pave Parking Lot		80,000	-
Computer		1,000	-
10 Portable Radios		6,000	6,000
10 Pistol Belts		5,000	5,000
Total		255,500	154,500
3500 Fire
-----------------------------------
10350051 511000 Personal Services-Salar	502,335	650,110	522,428
10350051 511300 Overtime	105,103	113,613	110,000
10350051 512000 Personal Services-Benef	46,775	58,425	48,381
10350051 512100 Group Insurance	79,000	82,000	82,000
10350051 512110 Life Insurance	-	1,800	1,800
10350051 512400 Retirement Contribution	42,524	41,000	41,000
10350052 521320 Software Support	1,500	1,500	1,500
10350052 522210 Equipment Repairs &Main	5,000	5,000	5,000
10350052 522220 Vehicle Repair	8,000	8,000	8,000
10350052 522230 Building & Grounds Main	4,000	4,000	4,000
10350052 523210 Telephone	4,800	4,800	4,800
10350052 523220 Postage	50	50	50
10350052 523500 Travel	3,300	3,300	3,300
10350052 523600 Dues & Fees	-	50	50
10350052 523700 Education & Training	1,800	1,800	1,800
10350053 531130 Operating Supplies	14,000	14,000	14,000
10350053 531230 Electricity	14,500	14,500	14,500
10350053 531240 Bottled Gas - Propane	1,700	3,200	3,200
10350053 531250 Oil	500	500	500
10350053 531270 Gasoline/Diesel	15,250	20,000	26,910
10350053 531600 Small Equipment	11,500	11,500	8,000
10350053 531710 Uniforms - Employees	6,000	6,000	6,000
10350054 542000 Machinery & Equipment	161,000	108,100	39,000
10350054 542100 Volunteer Fire Departme	36,000	36,000	36,000
10350054 542200 Vehicles	40,000	180,000	180,000
10350055 551000 Indirect Cost Allocatio	71,625	71,625	68,078
10350057 572040 Forestry Commission	8,280	14,000	8,280
10350057 572045 Climax Vfd	4,000	4,000	14,000
Total Fire	1,188,542	1,458,873	1,252,577
Capital Outlay:
5 Sets Of Turnout Gear		6,000	3,000
1 Forestry Tanker - 2500 Gallons		26,000	26,000
1 Pickup Truck		25,000	-
1 Set Extrication Equipment		21,000	10,000
Climax Fire Truck Pymt - See Climax Vfd			10,000
1 Fire Truck - Splost		180,000	180,000
Total		258,000	229,000
3700 Coroner/Medical Examiner
-----------------------------------
10370051 511000 Personal Services-Salar	4,553	4,787	4,787
10370051 512000 Personal Services-Benef	348	366	366
10370051 512100 Group Insurance	5,760	5,590	5,590
10370052 521212 Indigent Burials	2,000	2,500	2,500
10370052 521213 Death Investigations	9,000	10,000	10,000
10370052 522210 Equipment Repairs &Main	200	200	200
10370052 523500 Travel	2,100	2,100	2,100
10370052 523600 Dues & Fees	250	250	250
10370052 523700 Education & Training	750	750	750
10370053 531130 Operating Supplies	-	200	200
10370053 531230 Electricity	1,500	1,500	1,500
10370055 551000 Indirect Cost Allocatio	1,682	1,682	1,623
Total Coroner/Medical Examiner	28,143	29,925	29,866
3910 Animal Control
-----------------------------------
10391053 531130 Operating Supplies	5,000	1,000	1,000
Humane Society		7,000	7,000
10391054 542200 Vehicles	18,000	25,000	25,000
10391055 551000 Indirect Cost Allocatio			1,897
Total Animal Control	23,000	33,000	34,897
3920 Emergency Management
-----------------------------------
10392051 511000 Personal Services-Salar	5,500	7,200	5,500
10392051 512000 Personal Services-Benef	420	420	420
10392051 512400 Retirement Contribution	450	450	450
10392052 523500 Travel	1,500	1,300	2,000
10392052 523700 Education & Training	1,000	1,000	1,000
10390054 542000 Machinery & Equipment	-	-	2,108
10392054 542400 Computers	3,963	2,500	2,500
10392055 551000 Indirect Cost Allocatio	816	816	803
Total Emergency Management	13,649	13,686	14,781
4200 Highways And Streets
-----------------------------------
10420051 511000 Personal Services-Salar	940,499	1,034,549	975,000
10420051 511300 Overtime	90,000	99,000	80,000
10420051 512000 Personal Services-Benef	81,664	89,830	80,708
10420051 512100 Group Insurance	160,000	176,000	167,000
10420051 512110 Life Insurance	-	4,914	4,914
10420051 512400 Retirement Contribution	30,000	37,500	40,000
10420052 521270 Physicians-Employees	1,200	1,350	1,350
10420052 521290 Surveying	5,000	5,000	2,500
10420052 522210 Equipment Repairs &Main	110,000	125,000	100,000
10420052 522220 Vehicle Repair	110,000	125,000	100,000
10420052 522230 Building & Grounds Main	3,000	4,000	2,500
10420052 522320 Rental Of Equipment & V	1,500	1,500	500
10420052 522321 Truck Rental	2,500	2,500	-
10420052 523210 Telephone	4,000	4,500	4,000
10420052 523220 Postage	50	50	50
10420052 523300 Advertising	550	550	250
10420052 523500 Travel	2,000	2,000	2,000
10420052 523700 Education & Training	1,000	1,500	1,000
10420052 523850 Contract Labor	-	1,500	-
10420052 523875 Install Driveways - Cir	7,000	10,000	6,000
10420053 531110 Road Supplies	100,000	150,000	150,000
10420053 531130 Operating Supplies	102,000	110,000	90,000
10420053 531210 Water/Sewer	1,000	2,000	1,800
10420053 531220 Natural Gas Expenditure	4,000	4,500	4,500
10420053 531230 Electricity	9,000	8,500	8,500
10420053 531270 Gasoline/Diesel	350,000	400,000	460,000
10420053 531280 Garbage Pick-Up	1,100	1,100	1,100
10420053 531600 Small Equipment	2,500	50,500	45,550
10420053 531700 Other Supplies	-	1,000	-
10420053 531710 Uniforms - Employees	20,000	20,000	20,000
10420054 542000 Machinery & Equipment	182,300	431,875	271,500
10420055 551000 Indirect Cost Allocatio	147,129	161,842	150,623
Total Highways And Streets	2,468,992	3,067,560	2,771,345
Capital Outlay:
Small Equipment
Walden Broom		35,000	35,000
John Deere Bat Wing Mower		10,550	10,550
		45,550	45,550
Machinery And Equipment
140 Motor Grader		136,000	136,000
310sj Rubber Tire Loader		69,500	-
6 Yard Dump Truck		70,875	-
F250 Hd, 4 Door, 4x4 Pick Up		25,000	25,000
F250 Hd, 4 Door, 4x2 Pick Up		20,000	-
F150, 2 Door, 4x4 Pick Up		20,000	20,000
1 Ton Service Truck		30,000	30,000
Service Truck Body		7,500	7,500
Fuel Truck		53,000	53,000
		431,875	271,500
4900 Maintenance And Shop
-----------------------------------
10490051 511000 Personal Services-Salar	77,833	101,724	80,947
10490051 512000 Personal Services-Benef	5,954	7,782	6,192
10490051 512100 Group Insurance	10,520	11,180	11,180
10490051 512110 Life Insurance	-	252	252
10490051 512400 Retirement Contribution	6,836	6,810	7,083
10490052 521320 Software Support	3,000	3,000	3,000
10490052 522200 Repairs & Maintenance	-	100	100
10490052 522220 Vehicle Repair	500	500	500
10490052 522230 Building & Grounds Main	500	500	500
10490052 523210 Telephone	1,050	1,100	1,100
10490052 523500 Travel	500	500	500
10490052 523700 Education & Training	500	500	500
10490053 531130 Operating Supplies	2,000	2,000	1,000
10490053 531230 Electricity	4,300	4,500	4,500
10490053 531250 Oil	30	30	30
10490053 531270 Gasoline/Diesel	2,688	3,575	3,575
10490053 531600 Small Equipment	750	750	750
10490053 531710 Uniforms - Employees	1,900	1,900	1,900
10490054 542000 Machinery & Equipment	4,300	-	-
10490054 542400 Computers	1,300	-	-
10490055 551000 Indirect Cost Allocatio	7,967	8,000	7,104
Total Maintenance And Shop	132,428	154,703	130,714
Salaries Request Include New Hire @ $20,000
Capital Outlay:
Pickup Truck		20,000	-
5100 Health
-----------------------------------
10510052 522220 Vehicle Repair	4,500	3,000	3,000
10510052 522222 Vehicle Repair-Ga Farm	-	500	500
10510052 523210 Telephone	3,500	3,500	3,500
10510052 523211 Telephone/Ga Farm Worke	1,500	1,500	1,500
10510053 531270 Gasoline/Diesel	4,800	6,100	5,800
10510057 572065 Health Dept Contributio	196,430	197,069	197,069
10510057 572070 Mental Health Contribut	14,536	14,890	14,890
Total Health	225,266	226,559	226,259
5400 Welfare
-----------------------------------
10540057 572001 Stepping Stone	30,000	30,000	30,000
10540057 572015 Decatur County Family C	3,450	3,450	3,450
10540057 572020 Casa - Court Appointed	6,000	6,000	6,000
10540057 572025 Bain *	5,000	5,000	5,000
10540057 572035 L.I.F.E.	30,000	40,000	35,000
10540057 572050 Indigent Health Care	250,000	250,000	250,000
10540057 572051 Welfare Funds Dfacs	3,325	20,145	15,000
Total Welfare	327,775	354,595	344,450
* Wants An Increase.
6100 Recreation
-----------------------------------
10610057 572060 Riverside Artsfest	2,000	2,000	2,000
10610057 572061 River Town Days	3,000	3,000	3,000
10610057 572062 City Of Bainbridge Recr	60,000	60,000	60,000
10610057 572080 Chamber Of Commerce Bas	12,000	12,000	12,000
10610057 572085 Bikefest Contribution	5,000	5,000	5,000
Total Recreation	82,000	82,000	82,000
6200 Parks
-----------------------------------
10620051 511000 Personal Services-Salar	33,101	33,993	34,385
10620051 511300 Overtime	3,653	6,000	2,500
10620051 512000 Personal Services-Benef	2,735	3,000	2,822
10620051 512100 Group Insurance	4,760	5,760	5,590
10620051 512110 Life Insurance	-	-	126
10620051 512400 Retirement Contribution	3,189	3,000	2,920
10620052 522210 Equipment Repairs &Main	1,900	2,000	2,000
10620053 531130 Operating Supplies	1,700	5,000	5,000
10620054 542000 Machinery & Equipment	5,000	8,050	8,050
10620055 551000 Indirect Cost Allocatio	5,760	5,760	6,445
10620057 572010 Golf Course - Industria	34,600	48,750	48,750
Total Parks	96,398	121,313	118,588
Capital Outlay:
1 Ex Mark Lawn Mower		5,000	5,000
1 Blower		400	400
4 Weed Eaters		400	400
10 Yard Rakes		150	150
7 Push Mowers		2,100	2,100
Total		8,050	8,050
7100 Extension Service
-----------------------------------
10710051 511000 Personal Services-Salar	67,186	56,341	53,402
10710051 512000 Personal Services-Benef	1,607	4,311	4,085
10710051 512100 Group Insurance	5,060	5,060	-
10710051 512110 Life Insurance	-	-	-
10710052 522210 Equipment Repairs &Main	2,000	2,000	2,000
10710052 522220 Vehicle Repair	500	500	500
10710052 522230 Building & Grounds Main	3,000	29,447	15,000
10710052 522320 Rental Of Equipment & V	1,300	1,300	1,300
10710052 523210 Telephone	2,575	3,000	2,575
10710052 523220 Postage	1,325	1,325	1,325
10710052 523300 Advertising	160	160	160
10710052 523500 Travel	6,000	11,700	4,500
10710053 531130 Operating Supplies	2,700	3,500	2,900
10710053 531210 Water/Sewer	2,500	2,500	2,500
10710053 531220 Natural Gas Expenditure	1,500	1,500	2,000
10710053 531230 Electricity	29,000	36,000	36,000
10710053 531250 Oil	50	50	50
10710053 531270 Gasoline/Diesel	2,140	2,640	2,300
10710053 531280 Garbage Pick-Up	2,400	2,400	2,400
10710053 531600 Small Equipment	3,500	3,500	3,500
10710054 542000 Machinery & Equipment	10,000	40,000	36,000
10710055 551000 Indirect Cost Allocatio	9,184	9,184	9,914
Total Extension Service	153,687	216,418	182,411
Capital Outlay:
Tractor - 40 Hp		14,000	14,000
Pickup Truck - 4 Wheel Drive		22,000	22,000
Total		40,000	36,000
7400 Planning And Zoning
-----------------------------------
10740051 511000 Personal Services-Salar	167,813	205,674	205,674
10740051 511300 Overtime	200	500	-
10740051 512000 Personal Services-Benef	12,889	15,734	15,734
10740051 512100 Group Insurance	18,040	22,360	22,360
10740051 512110 Life Insurance	-	504	504
10740051 512400 Retirement Contribution	6,800	7,095	7,095
10740052 521305 Rdc - Technical Assista	1,000	1,000	1,000
10740052 521320 Software Support	500	500	-
10740052 522210 Equipment Repairs &Main	2,000	3,000	2,000
10740052 522220 Vehicle Repair	500	600	600
10740052 522230 Building & Grounds Main	2,500	5,000	2,500
10740052 522320 Rental Of Equipment & V	60	100	-
10740052 522322 Rent Postage/Copier Mac	-	900	-
10740052 523210 Telephone	2,850	3,500	3,500
10740052 523220 Postage	500	750	600
10740052 523300 Advertising	500	750	500
10740052 523500 Travel	2,500	3,750	3,750
10740052 523600 Dues & Fees	1,500	2,000	1,500
10740052 523601 Comprehensive & Solid W	12,723	-	-
10740052 523602 Chamber Of Commerce Due	600	600	600
10740052 523603 Tri-Rivers Waterway	600	600	600
10740052 523700 Education & Training	3,500	4,000
10740053 531130 Operating Supplies	4,000	5,500	3,000
10740053 531210 Water/Sewer	200	300	300
10740053 531230 Electricity	5,700	6,500	6,000
10740053 531250 Oil	100	150	150
10740053 531270 Gasoline/Diesel	5,640	15,000	9,000
10740054 542000 Machinery & Equipment	16,300	25,000	25,000
10740054 542400 Computers	1,200	1,200	1,200
10740055 551000 Indirect Cost Allocatio	19,438	19,438	17,999
Total Planning And Zoning	290,153	352,005	331,166
Capital Outlay:
Digital Plotter		25,000	25,000
7500 Industrial Development
-----------------------------------
10750051 511000 Personal Services-Salar	19,936	116,666	19,173
10750051 511300 Overtime	1,000	2,500	1,000
10750051 512000 Personal Services-Benef	1,602	9,116	1,543
10750051 512100 Group Insurance	2,756	2,236	2,236
10750051 512110 Life Insurance	-	76	76
10750051 512400 Retirement Contribution	1,180	830	830
10750052 521270 Physicians-Employees	200	300	200
10750052 522210 Equipment Repairs &Main	9,600	10,000	8,000
10750052 522220 Vehicle Repair	3,500	3,500	3,500
10750052 522230 Building & Grounds Main	8,410	10,000	10,000
10750052 523210 Telephone	2,200	2,200	2,200
10750052 523220 Postage	50	50	50
10750053 531130 Operating Supplies	3,300	3,300	2,000
10750053 531230 Electricity	6,000	6,000	6,000
10750053 531250 Oil	110	400	400
10750053 531270 Gasoline/Diesel	7,000	7,000	8,800
10750053 531600 Small Equipment	4,000	4,000	4,000
10750053 531710 Uniforms - Employees	2,700	2,700	2,700
10750054 541230 Railroad Spur	8,690		-
10750054 541300 Buildings	55,000	55,000	50,000
10750054 542000 Machinery & Equipment	7,000	5,000	5,000
10750054 542200 Vehicles		40,000	6,000
10750055 551000 Indirect Cost Allocatio	21,734	21,734	18,590
10750057 572075 Ind Development Auth Co	189,750	196,500	189,750
Total Industrial Development	355,718	499,107	342,048
Capital Outlay:
Prisoner Transport Van		20,000	-
Pickup Truck -  2 Door       Atv		20,000	6,000
Total		40,000	6,000
Total General Fund	17,146,539	19,461,906	18,232,278
205 Law Library Fund
-----------------------------------
20540953 531400 Books & Periodicals	16,000	16,000	16,000
Total Law Library Fund	16,000	16,000	16,000
210 Confiscated Assets
-----------------------------------
21055053 531100 General Supplies & Mate	30,060	6,000	6,000
Total Confiscated Assets	30,060	6,000	6,000
215 Emergency 911 Telephone Fund
-----------------------------------
25380051 511000 Personal Services-Salar	410,850	472,363	450,000
25380051 511300 Overtime	86,000	85,608	84,000
25380051 512000 Personal Services-Benef	38,074	42,685	40,851
25380051 512100 Group Insurance	60,259	65,000	65,000
25380051 512110 Life Insurance	-	1,500	1,500
25380051 512400 Retirement Contribution	21,193	21,093	21,750
25380052 521270 Physicians-Employees	350	500	500
25380052 521320 Software Support	1,365	1,365	1,365
25380052 522210 Equipment Repairs &Main	6,000	6,000	5,000
25380052 522220 Vehicle Repair	500	500	500
25380052 522230 Building & Grounds Main	500	500	500
25380052 523210 Telephone	6,000	6,000	5,500
25380052 523220 Postage	150	150	100
25380052 523300 Advertising	150	150	100
25380052 523500 Travel	6,500	6,500	3,500
25380052 523600 Dues & Fees	550	300	550
25380052 523700 Education & Training	4,000	4,000	2,500
25380052 523855 Landline Carriers	135,000	135,000	140,000
25380052 523860 Wireless Carriers	80,000	80,000	70,000
25380052 523865 Motorola Contract	25,000	27,966	28,000
25380053 531130 Operating Supplies	8,500	8,500	6,000
25380053 531230 Electricity	1,700	1,700	1,600
25380053 531250 Oil	50	50	50
25380053 531270 Gasoline/Diesel	1,400	2,000	1,820
25380053 531710 Uniforms - Employees	2,500	2,500	1,500
25380054 542000 Machinery & Equipment	2,100	15,850	10,500
25380054 542400 Computers		1,500	-
25380055 551000 Indirect Cost Allocatio	60,864	60,864	57,482
25380057 579000 Contingencies	5,900	10,000	5,000
25380058 581000 Principal	47,818	48,651	48,651
25380058 582000 Interest	4,639	3,799	3,799
Total Emergency 911 Telephone Fun	1,017,912	1,112,593	1,057,618
Capital Outlay:
Criticall Training Software		3,500	-
Desktop Computer & Printer For Training		1,500	-
Headset Jacks (10 @185.00 Each)		1,850	-
Batteries For Ups (56 For Both Sites)		10,500	10,500
Total		17,350	10,500
221 Cdbg Eip
-----------------------------------
22100557 571100 Transfer To Reserve	52,812	52,812	52,812
Total Cdbg Eip	52,812	52,812	52,812
222 Victim's Assistance Fund
-----------------------------------
22999953 531130 Operating Supplies	-	-	-
22999957 572003 Victim Services Payment	61,000	60,000	60,000
Total Victim's Assistance Fund	61,000	60,000	60,000
223 Local Assistance Grant-Vfd
-----------------------------------
23999954 541225 Install Water Source-Ke	4,200	-	-
Total Local Assistance Grant-Vfd	4,200	-	-
224 One Georgia - Traco
-----------------------------------
24999952 521295 Engineering	69,835	15,000	15,000
24999953 531210 Water/Sewer	123,500	-	-
24999953 531220 Natural Gas Expenditure	11,683	-	-
24999953 531230 Electricity	15,000	-	-
24999954 541400 Infrastructure	313,569	130,000	130,000
24999957 579000 Contingencies	58,196	50,000	50,000
Total One Georgia - Traco	591,783	195,000	195,000
226 Youth Golf Program
-----------------------------------
26999952 523850 Contract Labor	1,404	-	-
26999953 531130 Operating Supplies	2,250	-	-
Total Youth Golf Program	3,654	-	-
300 Capital Projects Funds
-----------------------------------
9022 Industrial Park Loop Road
-----------------------------------
32902252 521295 Engineering	56,000	-	-
Total Industrial Park Loop Road	56,000	-	-
322 Capital Projects Fund-Splost
-----------------------------------
32999957 572100 Bdge/Dec Co Hospital Au	660,200	660,200	660,200
32999957 572110 City Of Attapulgus	83,700	83,700	83,700
32999957 572120 City Of Bainbridge	2,028,300	2,028,300	2,028,300
32999957 572130 City Of Brinson	39,000	39,000	39,000
32999957 572140 City Of Climax	50,000	50,000	50,000
32999961 611005 Transfer Out Landfill	259,000
32999961 611006 Transfer Out - General	618,000
32999961 611010 Transfer Out - Reserves	317,197
Total	4,055,397	2,861,200	2,861,200
9002 Quail Rise Road
-----------------------------------
32900253 531130 Qrr Operating Supplies	-	-	-
Total Quail Rise Road	-	-	-
9003 Deer Trail Road
-----------------------------------
32900353 531110 Dtr Road Supplies	2,780	-	-
Total Deer Trail Road	2,780	-	-
9004 Landfill
-----------------------------------
32900452 521290 4lf Surveying	5,000	-	-
32900452 521295 4lf Engineering	150,000	50,000	50,000
32900452 522210 4lf Equipment Repairs &	-	-	-
32900452 522320 4lf Rental Of Equipment	2,000	2,000	2,000
32900453 531110 4lf Road Supplies	50,000	-	-
32900453 531130 4lf Operating Supplies	100	-	-
32900454 541200 4lf Site Improvements	350,000	300,000	300,000
Total Landfill	557,100	352,000	352,000
9005 Smith Landing Road
-----------------------------------
32900553 531110 Rd002 Road Supplies	124,000	-	-
32900554 541400 Rd002 Infrastructure	76,000	-	-
Total Smith Landing Road	200,000	-	-
9007 Jail Drianage
-----------------------------------
32900752 522320 4jail Rental Of Equipme	-	-	-
32900753 531130 4jail Operating Supplie	3,400	-	-
32900754 541200 4jail Site Improvements	3,450	-	-
32900754 541400 4jail Infrastructure	10	-	-
32900754 542300 4jail Furniture & Fixtu	500	-	-
Total Jail Drianage	7,360	-	-
9008 Livestock Pavilion
-----------------------------------
32900852 521290 Lsp4 Surveying	-	-	-
32900852 521295 Lsp4 Engineering	300	-	-
32900852 521296 Lsp4 Architects-Design	25,000	-	-
32900852 522210 Lsp4 Equipment Repairs	-	-	-
32900852 522320 Lsp4 Rental Of Equipmen	1,000	-	-
32900852 523850 Lsp4 Contract Labor	1,000	-	-
32900853 531110 Lsp4 Road Supplies	3,000	-	-
32900853 531130 Lsp4 Operating Supplies	150	-	-
32900854 541200 Lsp4 Site Improvements	-	-	-
32900854 541300 Lsp4 Buildings	1,115,000	-	-
32900854 542500 Lsp4 Other Equipment	50,000	-	-
Total Livestock Pavilion	1,195,450	-	-
9009 Shared Road Expenses
-----------------------------------
32900952 521210 4rds Lawyers - Legal Fe	1,000	-	-
32900952 522320 4rds Rental Of Equipmen	500	-	-
32900953 531110 4rds Road Supplies	200,000	50,000	50,000
32900953 531130 4rds Operating Supplies	5,000	-	-
32900954 541200 4rds Site Improvements	-	75,000	75,000
32900954 542500 4rds Other Equipment	94,427	-	-
Total Shared Road Expenses	300,927	125,000	125,000
9010 Old Whigham Road
-----------------------------------
32901053 531110 Owrd Road Supplies	15,000	-	-
Total Old Whigham Road	15,000	-	-
9012 Carters Mill Road
-----------------------------------
32901252 522210 Cmrd Equipment Repairs	-	-	-
32901253 531130 Cmrd Operating Supplies	-	-	-
32901254 541200 Cmrd Site Improvements	-	-	-
Total Carters Mill Road	-	-	-
9013 Mill White Road
-----------------------------------
32901353 531110 Mwrd4 Road Supplies	-	-	-
32901354 541200 Mwrd4 Site Improvements	-	350,000	350,000
Total Mill White Road	-	350,000	350,000
9016 Open Pond Road - Center
-----------------------------------
32901652 522210 Openc Equipment Repairs	22,500	-	-
32901652 522320 Openc Rental Of Equipme	4,550	-	-
32901653 531110 Openc Road Supplies	120,000	-	-
32901654 541200 Openc Site Improvements	-	-	-
Total Open Pond Road - Center	147,050	-	-
9021 Golf Course Expansion Project
-----------------------------------
32902152 522320 Rental Of Equipment & V	1,050	-	-
32902153 531130 Operating Supplies	1,500	-	-
32902154 541200 Site Improvements	95,000	-	-
32902154 541400 Infrastructure	1,300	-	-
Total Golf Course Expansion Proje	98,850	-	-
9023 Cairo Road
-----------------------------------
32902353 531110 Cairo Road Supplies	31,000	-	-
Total Cairo Road	31,000	-	-
9024 Faceville Landing Road
-----------------------------------
32902452 522320 Fvlrd Rental Of Equipme	13,500	-	-
32902453 531110 Fvlrd Road Supplies	240,000	-	-
Total Faceville Landing Road	253,500	-	-
9025 Wautauga Road
-----------------------------------
32902552 522320 Watrd Rental Of Equipme	8,850	-	-
32902553 531110 Watrd Road Supplies	245,000	-	-
Total Wautauga Road	253,850	-	-
9026 Dcci Guard House
-----------------------------------
32902654 541300 Dcci Buildings	25,000	-	-
Total Dcci Guard House	25,000	-	-
9027 Pine Hill
-----------------------------------
32902754 541400 Infrastructure	-	175,000	175,000
Total Pine Hill	-	175,000	175,000
9028 Old Bypass East
-----------------------------------
32902854 541400 Infrastructure	-	58,277	58,277
Total Old Bypass East	-	58,277	58,277
9029 John Sams Road
-----------------------------------
32902954 541400 Infrastructure	-	191,750	191,750
Total John Sams Road	-	191,750	191,750
Total Capital Projects Fund-Splos	7,143,264	4,113,227	4,113,227
349 Cdbg - Slough Loop #2
-----------------------------------
34944452 521230 Consultants	20,000	12,000	12,000
34944452 521295 Engineering	50,000	22,000	22,000
3494454 541400 Infrastructure	-	650,000	550,000
Total Cdbg - Slough Loop #2	70,000	684,000	584,000
430 Debt Service Fund
-----------------------------------
43800058 581000 Principal	307,638	255,969	255,969
43800058 582000 Interest	44,642	36,699	36,699
Total Debt Service Fund	352,280	292,668	292,668
505 Water And Sewer Fund
-----------------------------------
4300 Wastewater Treatment Plant
-----------------------------------
50430051 511000 Personal Services-Salar	61,101	64,585	64,585
50430051 511300 Overtime	22,500	17,000	17,000
50430051 512000 Personal Services-Benef	6,322	6,241	6,241
50430051 512100 Group Insurance	7,953	8,385	8,385
50430051 512110 Life Insurance	-	189	189
50430051 512400 Retirement Contribution	7,270	4,591	4,591
50430052 521220 Lab Testing	32,500	32,500	31,000
50430052 521280 Watershed Assessment Pl	4,000	-	-
50430052 521320 Software Support	800	800	800
50430052 522210 Equipment Repairs &Main	5,000	6,500	5,000
50430052 522230 Building & Grounds Main	1,300	1,800	1,300
50430052 522240 System Repairs	4,000	4,000	4,000
50430052 523210 Telephone	1,000	1,200	1,200
50430052 523220 Postage	5,300	5,500	5,300
50430052 523500 Travel	-	1,500	1,500
50430052 523700 Education & Training	-	1,000	1,000
50430053 531130 Operating Supplies	97,500	98,000	70,000
50430053 531230 Electricity	50,000	55,000	50,000
50430053 531270 Gasoline/Diesel	1,770	2,000	1,500
50430053 531280 Garbage Pick-Up	1,300	1,500	1,250
50430053 531710 Uniforms - Employees	2,100	2,000	2,100
50430054 542000 Machinery & Equipment	17,400	359,100	7,500
50430054 541300 Buildings		18,000	10,000
50430055 551000 Indirect Cost Allocatio	26,387	17,977	22,070
50430058 581000 Principal	70,201	70,021	70,021
50430058 582000 Interest	19,536	19,536	19,536
Total Wastewater Treatment Plant	445,240	798,925	406,068
Capital Outlay:
Dry Pit Submersible Pump		7,500	7,500
Sludge De-Watering Facility		350,000	-
Building For Facility And Cover Drying Beds		18,000	10,000
Mower		1,600	-
Total		377,100	17,500
4400 Water
-----------------------------------
50440051 511000 Personal Services-Salar	50,745	55,896	55,896
50440051 511300 Overtime	2,700	2,700	2,700
50440051 512000 Personal Services-Benef	4,185	4,483	4,483
50440051 512100 Group Insurance	7,873	8,385	8,385
50440051 512110 Life Insurance	-	189	189
50440051 512400 Retirement Contribution	4,580	3,831	3,831
50440052 521220 Lab Testing	1,000	1,200	700
50440052 522210 Equipment Repairs &Main	6,500	7,000	6,500
50440052 522230 Building & Grounds Main	500	1,000	500
50440052 522240 System Repairs	2,000	3,000	2,500
50440052 523220 Postage	200	500	100
50440052 523500 Travel	-	750	750
50440052 523600 Dues & Fees	4,000	1,000	250
50440052 523700 Education & Training	-	1,200	500
50440053 531130 Operating Supplies	19,000	22,000	22,000
50440053 531230 Electricity	26,500	27,500	25,000
50440053 531600 Small Equipment	800	1,100	800
50440053 531710 Uniforms - Employees	-	-	-
50440055 551000 Indirect Cost Allocatio	17,199	17,199	7,919
50440056 561400 Infrastructure	-	65,400	2,700
50440056 562000 Machinery & Equipment	45,000	85,000	-
50440058 581000 Principal	-	-	-
50440058 582000 Interest	-	-	-
Total Water	192,782	309,333	145,703
Capital Outlay:
Water Tank Blasting And Painting		60,000	-
Water Control And Monitoring System		85,000	-
4 Fire Hydrants		5,400	2,700
Total		150,400	2,700
Total Water And Sewer Fund	638,022	1,108,258	551,771
506 Decatur County Ems
-----------------------------------
3600 Emergency Medical Service
-----------------------------------
56360051 511000 Personal Services-Salar	511,171	470,000	490,000
56360051 511300 Overtime	270,000	300,000	280,000
56360051 512000 Personal Services-Benef	58,612	58,905	58,905
56360051 512100 Group Insurance	72,000	75,000	75,000
56360051 512110 Life Insurance	-	2,000	2,000
56360051 512400 Retirement Contribution	26,203	26,065	32,000
56360052 521130 Ems Consultants Billing	40,000	40,000	40,000
56360052 521270 Physicians-Employees	150	250	250
56360052 521320 Software Support	200	200	-
56360052 522210 Equipment Repairs &Main	12,000	7,500	6,500
56360052 522220 Vehicle Repair	11,000	20,000	6,000
56360052 522230 Building & Grounds Main	2,000	5,000	3,000
56360052 523210 Telephone	3,900	4,700	3,900
56360052 523220 Postage	200	350	300
56360052 523300 Advertising	150	250	150
56360052 523500 Travel	12,500	3,500	7,000
56360052 523700 Education & Training	4,500	4,500	4,500
56360052 523910 Ambulance Fees - Collec	-	-	-