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[null,"Category","GL Line","DEPARTMENT NAME","FY 22 Actual","FY 23 Actual","Adopted Budget","5/24 ACTUAL","Dept Requests","ADMIN Request"]
["Board of Supervisors"]
[100,11100,1111,"Salaries and Wages",9000,9000,9000,6750,9000,6000]
[null,11100,2100,"FICA",588,580,689,459,689,689]
[null,11100,2300,"Health Insurance",11007,11354,11000,6817,11000,11000]
[null,11100,2700,"Workers Comp",18,18,18,18,18,18]
[null,11100,3130,"Management and Consulting",9000,9000,9000,9000,9000,9000]
[null,11100,3600,"Advertising",0,null,null,0,null,0]
[null,11100,5210,"Postage",0,null,null,0,null,0]
[null,11100,5230,"Phone",0,null,null,2231,3600,3600]
[null,11100,5510,"Travel",1138,3067,0,0,3000,3000]
[null,11100,5810,"Dues",0,null,null,0,null,0]
[null,11100,5830,"Refunds",0,null,null,0,null,0]
[null,11100,5840,"VACO/NACO",0,null,null,0,1000,1000]
[null,11100,6000,"Materials and Supplies",0,null,null,0,null,0]
[null,11100,8102,"Furniture & Fixtures",0,null,null,0,null,0]
["Department Total",null,null,null,30751,33019,29707,25275,37307,34307]
["County Administrator"]
[null,11200,1114,"Salaries and Wages",74210,83606,86736,72438,88470,84860]
[null,11200,1137,"Salaries and Wages",38758,40774,43196,30512,38000,38000]
[null,11200,1377,"Part time Salaries and Wages",{"$nulls":4},30000,0]
[null,11200,2100,"FICA",8308,9201,9940,7245,10138.55,9362]
[null,11200,2210,"VRS",11648,13008,13682,9581,13968.66,12885]
[null,11200,2300,"Health Insurance",15536,22150,16080,10720,16080,16080]
[null,11200,2420,"Life Insurance",600,657,702,465,715.66,716]
[null,11200,2700,"Workers Comp",147,147,150,150,450.6,450]
[]
["Department Total",null,null,null,149207,169543,170486,131111,197823.47000000003,162353]
["Legal Services (County Attorney)"]
[null,12210,3150,"Legal Services",58354,43216,55000,50593,55000,55000]
[null,12210,5810,"Dues"]
["Department Total",null,null,null,58354,43216,55000,50593,55000,55000]
["Independent Auditor"]
[null,12240,3120,"Accounting/Auditing Services",44367,43716,45000,53738,45000,45000]
[null,12240,9200,"Reserve Fund-GASB34"]
["Department Total",null,null,null,44367,43716,45000,53738,45000,45000]
["Commissioner of the Revenue"]
[null,12310,1114,"Salaries and Wages",75109,76960,79550,66754,80250,82658]
[null,12310,1137,"Salaries and Wages",38690,38720,42800,35823,42765,44048]
[null,12310,1437,"Part time Salaries and Wages"]
[null,12310,2100,"FICA",8602,8627,9360,7662,9410.6475,9693]
[null,12310,2210,"VRS",12050,12338,12883,10956,12953.4795,13342]
[null,12310,2300,"Health Insurance",13824,14980,16080,13400,16080,16080]
[null,12310,2340,"Life Insurance",611,614,661,548,664.2810000000001,684]
[null,null,3600,"ADVERTISING",{"$nulls":5},1000]
[null,null,null,"POSTAGE",{"$nulls":5},515]
[null,null,null,"PHONE",{"$nulls":5},500]
[null,null,null,"MILEAGE",{"$nulls":5},1000]
[null,null,null,"MATERIALS AND SUPPLIES",{"$nulls":5},20000]
[null,null,null,"DUES"]
[null,12310,2700,"Workers Comp",160,160,160,160,3936.48,4000]
["Department Total",null,null,null,149046,152399,161494,135303,166059.88799999998,193520]
["Assessor"]
[null,12320,1337,"Part time Salaries and Wages",null,null,null,420]
[null,12320,2100,"FICA",null,null,null,32]
[null,12320,3130,"Management and Consulting"," ",21300,150000,142401,25000," "]
[null,12320,3160,"New Construction Assessments",6281]
[null,12320,3600,"Advertising"]
[null,12320,5210,"Postage"]
[null,12320,5230,"Telephone"]
[null,12320,6000,"Materials and Supplies"]
[null,12320,9210,"Reserve Fund for next Assessment",{"$nulls":4},25000,25000]
["Department Total",null,null,null,6281,21300,150000,142853,50000,25000]
["Treasurer"]
[null,12410,1114,"Salaries and Wages",82137,84339,87298,48148,80249,82656]
[null,12410,1137,"Salaries and Wages",38690,38720,42800,60535,30919,31847]
[null,12410,2100,"FICA",8742,8906,9953,7993,8504.351999999999,8759]
[null,null,2210,"VRS",12383,12747,13699,10721,11705.990399999999,12057]
[null,12410,2300,"Health Insurance",13824,14980,16080,10720,16080,16080]
[null,null,2400,"Life Insurance",649,654,703,548,600.3072000000001,619]
[null,12410,2700,"Workers Comp",160,160,160,160,3557.376,3664]
[null,12410,3310,"Repairs and Maintenance"]
[null,12410,3130,"Management and Consulting"]
[null,12410,3600,"Advertising"]
[null,12410,5210,"Postage",{"$nulls":5},1000]
[null,12410,5230,"Phone",{"$nulls":4},995,995]
[null,12410,5510,"Travel",{"$nulls":4},500,500]
[null,12410,5810,"Dues",{"$nulls":4},550,550]
[null,12410,5830,"Refunds",{"$nulls":5},2500]
[null,12410,6000,"Materials and Supplies",{"$nulls":4},2500,3000]
[null,12410,6021,"Tax Tickets",{"$nulls":4},3000," "]
[null,12410,8102,"Furniture & Fixtures",{"$nulls":4},500,500]
["Department Total",null,null,null,156585,160506,170693,138825,159661.0256,164727]
["Purchasing and Operating Expenses"]
[null,12530,3310,"Health Services",310,90,null,360,500,500]
[null,12530,3131,"Consulting Services-Communications",2520,2130,2000,2237,2000,2000]
[null,12530,3132,"Consulting Services ",13012,5576,5000,32845,5000,45000]
[null,12530,3182,"Rescue Squad Incentive fund",0,0,0,0,null,"."]
[null,12530,3183,"Professional Services-OMD",2700,0,3600,2700,7500,7500]
[null,12530,3184,"PHI CARES memberships",19800,0,19800,19800,19800,19800]
[null,12530,3310,"Repairs and Maintenance",7501,11676,10000,6033,10000,10000]
[null,12530,3320,"Repairs and Maintenance-Equip",4734,3671,10000,3445,5000,10000]
[null,12530,3600,"Advertising",4912,44831,14000,10583,8000,8000]
[null,12530,3700,"Laundry & Dry Cleaning",1211,189,3000,0,0,0]
[null,12530,5110,"Electrical Service",26290,27550,23000,26582,6000,6000]
[null,12530,5120,"Heating Services(Propane/Oil)",17098,19808,19000,13417,16000,16000]
[null,12530,5130,"Water & Sewer Services",3246,2986,2900,2323,1000,1500]
[null,12530,5210,"Postage",8574,9131,8500,9797,8500,8000]
[null,12530,5230,"Telephone",45206,50282,48000,44218,30300,0]
[null,12530,5301,"Boiler Insurance",0,0,550,null,550,550]
[null,12530,5302,"Fire Insurance",26141,26496,27000,29166,30000,30000]
[null,12530,5305,"Insurance-Vehicles",36798,39958,40000,43384,44000,44000]
[null,12530,5307,"Liability Insurance",8503,1806,2000,null,2000,2000]
[null,12530,5308,"Insurance-Gen, Liability",22278,22329,25000,6030,25000,25000]
[null,12530,5420,"Lease/Rent on Buildings",10525,12000,10000,7750,10000,10000]
[null,12530,5510,"Travel",8604,14303,9500,19869,9500,9500]
[null,12530,5540,"Seminar Allowance",1150,35,1500,3502,1500,1500]
[null,12530,5810,"Dues",6458,6331,13000,7456,500,1500]
[null,12530,5820,"Claims & Bounties",400,400,400,0,400,400]
[null,12530,5830,"Refunds",500,0,500,2875,500,500]
[null,12530,5833,"1% local Sales tax-Town",0,0,0,0,0,0]
[null,12530,5834,"2% levy on Building Permit",192,329,250,195,null,250]
[null,12530,5840,"VACO/NACO",922,917,1000,919,0,0]
[null,12530,5860,"Misc. Expense",12145,15923,15000,5499,7500,7500]
[null,12530,5870,"Matching Fund",null,null,1500,null,1500,1500]
[null,12530,5880,"DARE",null,null,1500]
[null,12530,5881,"Replacement Checks"]
[null,12530,5890,"Drug Fund",null,null,3000,null,0,0]
[null,12530,6000,"Materials & Supplies",87740,94110,75000,136991,20000,20000]
[null,12530,6002,"Food Supplies& Services(for Inmates)",1005,0,300,0,null,0]
[null,12530,6005,"Janitorial Supplies",15082,20194,17000,19972,15000,15000]
[null,12530,6008,"Vehicle Maint & Supplies",42628,42095,40000,47513,0,0]
[null,12530,6010,"Police Supplies",3731,4309,10000,3289,0,0]
[null,12530,6011,"Clothing & Equip (Sheriff's Office)",4956,2795,6100,6050,0,0]
[null,12530,6012,"Sheriff's Calendar Fund",2345,3577,3000,9634,0,0]
[null,12530,6013,"Courthouse Security Exp.",17,null,null,null,0,0]
[null,12530,6014,"Other Supplies",641,356,1000,3737,0,0]
[null,12530,6015,"EMS Training Allowance",1161,2379,8700,336]
[null,12530,6016,"EMS Uniforms",1620,9,2000,2697]
[null,12530,6017,"EMS Class B Uniforms",676,0,2000,860]
[null,12530,6018,"EMS Training Supplies",1971,1645,2000,646]
[null,12530,6019,"EMS Electronics",778,2424,2000]
[null,12530,6020,"Multiflora Rose Program"]
[null,12530,6021,"Tax Tickets",9456,11639,6000,9384,0,0]
[null,12530,6022,"EMS Boots",null,null,1000]
[null,12530,6023,"Aux Staff Program",null,null,4000,null,0,0]
[null,12530,6024,"EMS Ambulance Equip & Supplies",0,0,0,47960,0,0]
[null,12530,8101,"EMS Equip & Supplies",null,null,14720,2957]
[null,12530,8102,"Furniture & Fixtures",120,null,5600," ",0,7500]
[null,12530,8103,"Communication Equip",5386,1211,13500,1618]
[null,12530,8104,"Land Records online"]
[null,12530,8105,"Motor Vehicles & Equip"]
[null,12530,8106,"Body Armor-Annual Accrual",null,null,1000]
[null,12530,8107,"Capital Outlay",null,null,1000,null,1000,10000]
[null,12530,8108,"Taser-Annual Accrual",null,null,5000]
["Department Total",null,null,null,471043,505490,541420,594629,288550,321000]
[null,null,"GL Line","Department name","FY 22 Actual","FY 23 Actual","Adopted Budget","5/24 ACTUAL","Dept Requests","ADMIN REQUEST"]
["Electoral Board & Officials"]
[null,13100,1711,"Electoral Board Members",6319,7662,6470,6195,6470,6665]
[null,13100,2100,"FICA",483,586,495,474,494.955,496]
[null,13100,3130,"Election Officials",3690,6240,8000,6293,8000,8000]
[null,13100,5510,"Mileage",{"$nulls":4},5000,5000]
["Department Total",null,null,null,10492,14488,14965,12962,19964.955,20161]
["Registrar"]
[null,13200,1137,"Salaries and Wages",67919,72000,74550,63246,78323,78323]
[null,13200,1337,"Part time Salaries and Wages",12168,14606,12000,16703,14420,14420]
[null,13200,2100,"FICA",6260,6511,6621,5968,7095,7095]
[null,13200,2210,"VRS",7314,7805,7850,6812,8250,8250]
[null,13200,2300,"Health Insurance",6912,8730,8040,8040,8040,8040]
[null,13200,2400,"Life Insurance",365,383,403,339,425,425]
[null,13200,2700,"Workers Comp",151,151,160,160,3060,3060]
[null,13200,3130,"Professional Services",0,50,5000,null,10000,10000]
[null,13200,3600,"Advertising",{"$nulls":4},1200,1200]
[null,13200,5210,"Postage",{"$nulls":4},3000,3000]
[null,13200,5230,"Phone",{"$nulls":4},2400,2400]
[null,13200,5420,"Lease Rent on Building",330,510,660,810,1200,1200]
[null,13200,5510,"Mileage/Travel",{"$nulls":4},3000,3000]
[null,13200,5540,"Seminar Allowance",{"$nulls":4},4000,4000]
[null,13200,5810,"Dues",{"$nulls":4},500,500]
[null,13200,6000,"Materials and Supplies",{"$nulls":4},19000,19000]
[null,13200,6024,"Equipment",{"$nulls":4},50000,50000]
[null,13200,8102,"Furniture & Fixtures"]
["Department Total",null,null,null,101419,110746,115284,102078,213913,213913]
["Circuit Court",null,null,null,"FY 22 Actual","FY 23 Actual","Adopted Budget","5/24 ACTUAL","Dept Requests","ADMIN REQUEST"]
[null,21100,3120,"Judge's Secretary",0,0,0,0,0,0]
[null,null,5210,"Postage",480,0,480,null,480,480]
[null,null,5840,"Compensation of Jurors",1410,1106,1200,1300,1200,1200]
[null,null,5850,"Compensation of Jury Commission",325,null,400,null,400,400]
["Department Total",null,null,null,2215,1106,2080,1300,2080,2080]
[null,null,"GL Line","Department name","FY 22 Actual","FY 23 Actual","Adopted Budget","5/24 ACTUAL","Dept Requests","ADMIN REQUEST"]
["General District Court"]
[null,21200,3130,"Court Appointed Attorney fee"]
[null,null,3200,"Staff Stipend",4500,4500,4500,4500,9000,5625]
[null,null,5230,"Telecommunications",{"$nulls":4}," ",2000]
[null,null,6000,"Materials and Supplies",{"$nulls":4}," ",500]
["Department Total",null,null,null,4500,4500,4500,4500,9000,8125]
["Clerk of the Circuit Court",{"$nulls":8},"ADMIN REQUEST"]
[null,21700,1137,"Salaries and Wages",86105,92345,95912,81226,99783,99783]
[null,21700,1141,"Salaries and Wages",69297,76632,78363,68055,85930,88507]
[null,21700,2100,"FICA",11044,12101,13353,10757,14207.0445,14500]
[null,21700,2210,"VRS",16273,17850,18380,15854,19555.5789,19930]
[null,21700,2300,"Health Insurance",20736,22470,24120,20100,24120,24120]
[null,21700,2400,"Life Insurance",834,896,943,798,1002.8502000000001,1023]
[null,21700,2700,"Workers Comp",239,239,250,250,6314.242,6400]
[null,21700,3120,"Accounting & Auditing Services",637,1188,4500,0,5000,4500]
[null,21700,3310,"Repairs & Maint",{"$nulls":5},4500]
[null,21700,5210,"Postage",{"$nulls":4},1500,1500]
[null,21700,5230,"Phone",{"$nulls":4},3500,3500]
[null,21700,5510,"Mileage/Travel",{"$nulls":4},4500,4500]
[null,21700,6000,"Materials and Supplies",{"$nulls":4},2000,20000]
[null,21700,8102,"Furniture & Fixtures",{"$nulls":4},4500,4500]
[null,21700,null,"Capital improvement",{"$nulls":4},30000,0]
[null,21700,8103,"Land Records online"]
["Department Total",null,null,null,205165,223721,235821,197040,301912.7156,297263]
["Commonwealth Attorney"]
[null,22100,1136,"Salaries and Wages",60578,64292,66457,56435,67786,69409]
[null,22100,1337,"Part time Salaries and Wages",14035,15079,15308,13134,15614,16082]
[null,22100,2100,"FICA",5792,6191,6255,5353,6380.099999999999,6572]
[null,22100,2210,"VRS",6209,6665,6998,5917,7137.8658,7138]
[null,22100,2300,"Health Insurance",20235,17641,16080,17528,8040,8040]
[null,22100,2400,"Life Insurance",326,342,359,302,366.0444,377]
[null,22100,2700,"Workers Comp",54,54,65,359,2668.8,2700]
[null,22100,5110,"Electrical"]
[null,22100,5210,"Postage",null,null,null,276,500,500]
[null,22100,5230,"Phone",{"$nulls":4},1500,1500]
[null,22100,5510,"Mileage/Travel",{"$nulls":4},500,500]
[null,22100,5810,"Dues",{"$nulls":4},250,250]
[null,22100,6000,"Materials and Supplies",{"$nulls":4},2000,2500]
[null,null,null,"TRAINING",{"$nulls":5},2000]
[null,22100,8102,"Furniture & Fixtures",{"$nulls":4},2000,2000]
["Department Total",null,null,null,107229,110264,111522,99304,114742.8102,119568]
["Sheriff"]
[null,31200,1114,"Salaries and Wages",77631,56300,81137,72183,113628,117037]
[null,31200,1137,"Salaries and Wages",85042,185193,197600,205964,197600,194563]
[null,31200,1138,"Salaries and Wages-County",null,null,200080,null,200080,175000]
[null,31200,1139,"Salaries and Wages",319295,295674,327000,287312,327000,310635]
[null,31200,1200,"Salaries and Wages-Overtime",null,null,5000,null,0,5000]
[null,31200,1201,"Signing Bonus",null,null,8000,null,0,8000]
[null,31200,1337,"Part time Salaries and Wages",111528,39828,30000,32907,40624.56,45000]
[null,31200,2100,"FICA",43156,42415,64323,44233,67238.34084,68797]
[null,31200,2210,"VRS",56695,53554,84853,54369,88273.8324,90290]
[null,31200,2300,"Health Insurance",79933,76694,120600,71020,76694,104520]
[null,31200,2400,"Life Insurance",2926,2663,4351,2754,4526.863200000001,4600]
[null,31200,2700,"Workers Comp",8693,9655,10000,21195,29883.707040000005,30000]
[null,31200,3170,"Training",8680,9920,9000,12400,12000,12000]
[null,31200,3310,"Repairs and Maintenance",{"$nulls":4},23000,10000]
["  ",31200,3600,"Advertising",{"$nulls":4},2000,2000]
[null,31200,5110,"Electrical Service",{"$nulls":4},8000,8000]
[null,31200,5210,"Postage",{"$nulls":4},250,250]
[null,31200,5230,"Telephone",{"$nulls":4},4500,7000]
[null,31200,5510,"Travel",{"$nulls":4},1500,1500]
[null,31200,5540,"Seminar Allowance",{"$nulls":4},1500,1500]
[null,31200,5810,"Dues",{"$nulls":4},14100,14100]
[null,31200,5820,"Drug Interdiction/Task force",{"$nulls":4},3000,3000]
[null,null,null,"DARE",{"$nulls":5},1500]
[null,31200,6000,"Materials & Supplies",{"$nulls":4},12000,12000]
[null,31200,6002,"Ammo/Firearms maint.",{"$nulls":4},8000,8000]
[null,31200,6005,"Janitorial Supplies"]
[null,31200,6008,"Vehicle Maint & Supplies",{"$nulls":4},40000,40000]
[null,31200,6010,"Police Supplies",{"$nulls":4},12000,12000]
[null,31200,6011,"Clothing & Equip (Sheriff's Office)",{"$nulls":4},6100,6500]
[null,31200,6012,"Sheriff's Calendar Fund",{"$nulls":4},3000,3000]
[null,null,8102,"Furniture and Fixtures",{"$nulls":4},4000,4000]
[null,null,8103,"Communications Equipment",{"$nulls":4},13500,13500]
[null,null,8105,"Motor Vehicle & Equipment",{"$nulls":4},52000,26000]
[null,null,8106,"Body Armor annual accrual",{"$nulls":4},1500,1500]
[null,null,8017,"CAPITAL OUTLAT",{"$nulls":5},20000]
[null,null,null,"Taser annual accrual",{"$nulls":4},5000,4000]
["Department Total",null,null,null,793579,771896,1141944,804337,1372499.30348,1364792]
["Fire Services"]
[null,32200,3180,"Prof Services-Forest Service",10941,10941,11000,10941,11000,11000]
[null,32200,5688,"Volunteer Fireman's Assoc",2000,2000,2000,2000,2000,2000]
["Department Total",null,null,null,12941,12941,13000,12941,13000,13000]
["Correction & Detention"]
[null,33100,3310,"Health Services"]
[null,33100,3700,"Laundry & Dry Cleaning"]
[null,33100,3840,"Purchase of Jail Space",35501,43489,35000,57886,57886,57886]
[null,33100,3845,"Purchase of Juv. Jail Space",4650,4650,5000,4650,5000,5000]
[null,33100,9220,"Reserve Fund-Reg Jail",5304,0,8000,null,8000,0]
["Department Total",null,null,null,45455,48139,48000,62536,70886,62886]
["Inspections(Building and Zoning)"]
[null,34100,1114,"Salaries and Wages",52423,55729,57465,48866,58614,60372]
[null,34100,1137,"Salaries and Wages"]
[null,34100,1337,"Part time Salaries and Wages",19650,14412,21499,4403,6000,6000]
[null,34100,2100,"FICA",5267,5150,6041,3840,4942.971,5077]
[null,34100,2210,"VRS",5640,6027,6051,5294,6172.0542,6378]
[null,34100,2300,"Health Insurance",6912,7510,8040,6700,8040,8040]
[null,34100,2400,"Life Insurance",282,296,310,261,316.5156,327]
[null,34100,2700,"Workers Comp",1297,1297,1350,1350,2067.648,2124]
[null,34100,3130,"Management & Consulting Services",null,null,5000,null,5000,5000]
[null,null,null,"SEMINAR ALLOWANCE",{"$nulls":5},300]
[null,null,null,"MATERIALS AND SUPPLIES",{"$nulls":5},5000]
[null,null,null,"FURNITURES AND FIXURES",{"$nulls":5},700]
["Department Total",null,null,null,91471,90421,105756,70714,91153.1888,99318]
["Medical Examiner"]
[null,35300,3110,"Medical Examiner Fee",35,40,200,20,200,200]
["Department Total\t\t\t",null,null,null,35,40,200,20,20,200]
["Emergency Services (Coordinator)"]
[null,35500,1337,"Salaries & Wages",25150,26750,27563,23448,28114,28957]
[null,35500,2100,"FICA",1924,2046,2109,1794,2150.721,2215]
[null,35500,2400,"Misc.",0,0,0,0,1400,1400]
[null,35500,2700,"Worker's Comp",34,34,50,50,955.8760000000001,1000]
[null,35500,3130,"Professional Services",3800,3800,4800,3800,3800,5000]
[null,35500,3131,"LEPC",0,0,0,null,1200,1200]
[null,null,5210,"POSTAGE",{"$nulls":5},500]
[null,35500,5230,"Telecommunications",null,null,1560,null,1560,1560]
[null,35500,5510,"Mileage",null,null,3000,null,3500,3000]
[null,35500,6000,"Materials and Supplies",null,632,3900,null,3000,3900]
[null,35500,8101,"Shelter Expenses",{"$nulls":4},9500," "]
[null,35500,8103,"Grant Match",null,null,4000,null,-7500," "]
["Department Total\t\t\t",null,null,null,30908,33262,46982,29092,47680.597,48732]
["General Engineering (PT Janitorial Services)"]
[null,43100,1191,"Salaries and Wages",13965,1279,null,6879,15600,16390]
[null,43100,1337,"Part time Salaries and Wages",3804,718,1000," "]
[null,43100,2100,"FICA",947,98,76,526,1193.4,1253]
[null,43100,2210,"VRS",2946,0,0,0,1642.6799999999998," "]
[null,43100,2300,"Health Insurance",7613,0,0,0,8040," "]
[null,43100,2400,"Life Insurance",154,null,null,null,84.24000000000001," "]
[null,43100,2700,"Workers Comp",217,20,20,20,499.2,500]
["Department Total\t\t\t",null,null,null,29646,2115,1096,7425,27059.52,18143]
["Local Health Department"]
[null,51200,5610,"Payment to State Health Dept.",67043,93764,128703,128703,138775,138775]
[{"$nulls":4},0,0,0,0]
["Department Total\t\t\t",null,null,null,67043,93764,128703,128703,138775,138775]
[null,51400,5510,"Transportation Funding",2500,2500,7500,5625,7500,7500]
[null,null,5699,"Valley Program for Aging",35000,35000,37500,28125,37500,37500]
["Department Total\t\t\t",null,null,null,37500,37500,45000,33750,45000,45000]
["Mental Health Services"]
[null,52200,5699,"Valley Comm Services Board",6884,7060,8859,8859,14874,14874]
[{"$nulls":4},0,0,0,0]
["Department Total\t\t\t",null,null,null,6884,7060,8859,8859,14874,14874]
["Recreation Department"]
[null,71300,1114,"Salaries & Wages",33275,42277,39442,33697,40230.84,41438]
[null,71300,1337,"Pool-Part time Salaries and Wages",25787,28907,25000,37844,50000,45000]
[null,71300,2100,"FICA",4520,5448,4930,5475,6902.659259999999,6995]
[null,71300,2210,"VRS",3651,4071,4153,3812,4236.307451999999,4364]
[null,71300,2300,"Health Insurance",0,0,0,0,8040,8040]
[null,71300,2400,"Life Insurance",193,203,213,179,217.246536,224]
[null,71300,2700,"Workers Comp",956,956,1000,1000,2887.38688,2900]
[null,71300,3101,"Program Directors",null,null,null,700]
[null,71300,3102,"Pool Cert/Training",700,700,700,0,700,700]
[null,71300,3311,"Pool Maint",1850,1850,1850,1850,1850,1850]
[null,71300,3600,"Advertising",1100,1100,1100,1100,1100,1100]
[null,71300,5100,"Utilities"]
[null,71300,5110,"Pool-Electrical Services",4000,4000,4000,4000,4000,4000]
[null,71300,5120,"Pool-Water&Sewer",1000,1000,1000,1000,1000,1000]
[null,71300,5210,"Postage",250,250,250,250,250,250]
[null,71300,5230,"Telephone",0,800,800,800,800,800]
[null,71300,5510,"Auto Expense",1100,1100,1100,1100,1100,1100]
[null,71300,6000,"Office Supplies",200,200,200,200,200,200]
[null,71300,6018,"Pool-Basic Supplies",500,500,500,3500,500,500]
[null,71300,6019,"Program Expense",3000,3000,3000,null,3000,3000]
[null,71300,8213,"Pool-Equip.",3000,3000,3000,3000,3000,3000]
["Department Total\t\t\t",null,null,null,85082,99362,92238,99507,130014.440128,126461]
["Library"]
[null,73100,1122,"Salaries & Wages",40066,42754,43842,37400,44718.84,46061]
[null,73100,1322,"Part time Salaries and Wages",12502,14260,13600,13674,16600,16600]
[null,73100,2100,"FICA",1992,2121,3446,1806,3446,4700]
[null,73100,2210,"VRS",4175,4462,4617,3886,4617,4851]
[null,73100,2300,"Health Insurance",6912,7490,8040,6700,8040,8040]
[null,73100,2400,"Life Insurance",215,225,237,199,237,250]
[null,73100,2700,"Workers Comp",105,105,125,125,125,200]
[null,73100,3130,"Custodial",1500,1500,1500,1500,1500,1500]
[null,73100,5110,"Electricity",2000,2000,2000,2000,2000,2000]
[null,73100,5120,"Heat",3500,3500,3500,3500,3500,3500]
[null,73100,5860,"Misc.",0,0,10000,10000,10000,10000]
["Department Total\t\t\t",null,null,null,72967,78417,90907,80790,94783.84,97702]
["Planning"]
[null,81100,5650,"CSPDC",9255,9415,9632,9779,18779,18779]
[null,81100,5660,"Blue Ridge Comm. College",2686,2686,2686,2686,1766,1766]
[null,81100,5893,"Board of Zoning Appeals",0,0,500,null,500,500]
[null,81100,5894,"Planning Commission",null,1400,3416,1150,1500,1500]
[null,81100,5895,"Board of Building Code Appeals",null,null,200,null,200,200]
["Department Total\t\t\t",null,null,null,11941,13501,16434,13615,22745,22745]
["Community Development"]
[null,81200,5670,"Chamber of Commerce",15000,15000,15000,15000,15000,15000]
[null,81200,5672,"Shenandoah Valley Partnership",7022,7022,7022,7022,7022,7022]
[null,81200,5673,"4H Camp",600,350,250," ",250,250]
[null,81200,5675,"Youth Employment Program",0,12000,12000,12000,12000,12000]
[null,81200,5676,"Mt. Soil & Water",3000,3000,3000,0,3000,3000]
[null,81200,5679,"Talking Book Center",1000,1000,1000,1000,1000,1000]
[null,81200,5685,"VAIL",2000,2000,2000,2000,2000,2000]
[null,81200,5686,"Allegheny Mtn. Radio",1200,1200,1200,1200,1200,1200]
[null,81200,5687,"Safehome",3250,0,3250,3250,4000,4000]
["Department Total\t\t\t",null,null,null,33072,41572,44722,41472,45472,45472]
["Economic Development Authority"]
[null,81500,3130,"Professional Services",2500,2500,2500,2500,2500,2500]
[null,81500,5307,"Liability Insurance",391,391,391," ",null,400]
[null,81500,5699,"Transient Occupancy Tax",26170,24974,25000,19402,25000,25000]
["Department Total\t\t\t",null,null,null,29061,27865,27891,21902,27500,27900]
["Economic Development Projects"]
[null,81501,5699,"Incentive/Program Funding",15000,20000,20000,20000,20000,20000]
[]
["Department Total\t\t\t",null,null,null,15000,20000,20000,20000,20000,20000]
["Cooperative Extension"]
[null,82600,3130,"Staffing&Fringe Benefits",55909,48258,71025,48032,74082.73,74083]
[{"$nulls":4},0,0,0,0]
["Department Total\t\t\t",null,null,null,55909,48258,71025,48032,74082.73,74083]
["Nondepartmental"]
[null,91400,1337,"Salary-Separation",837,788,0,308,1000,1000]
[null,91400,2100,"FICA",64,60,0,24,100,100]
[null,91400,2210,"VRS",982,1012,0,792,1000,1000]
[null,91400,2300,"Health Insurance",924,7258,1000,442,2500,2500]
[null,91400,2400,"Life Insurance",0,0,0,0]
[null,null,5230,"Phone",{"$nulls":5},0]
[null,91400,5830,"Refunds",113,3896,0,6189,0,0]
["Department Total\t\t\t",null,null,null,2920,13014,1000,7755,4600,4600]
[" "]
["Miscellaneous Programs"]
[null,91500,6020,"Multiflora Rose Program",2057,1401,2000,1572,2000,2000]
[null,null,null,"CAP OUTLAY",{"$nulls":4},2000,2000]
[]
["Department Total\t\t\t",null,null,null,2057,1401,2000,1572,4000,4000]
["Nondepartmental"]
[null,92100,5899,"1% local sales tax-Town",5119,5763,5000,2408,5000,5000]
[]
["Department Total\t\t\t",null,null,null,5119,5763,5000,2408,5000,5000]
[]
[null,"General Fund Total",null,null,2925244,3040305,3718729,3184941,3910160.4838079996,3895700]
["Transfers to Other Funds"]
[null,96000,190,"Transfer to E911",0,37837]
[null,null,191,"Transfer EMS Stipend Fund"]
[null,null,195,"Transfer to CARES Fund",22856]
[null,null,320,"Transfers to Fire & Rescue Revolving Loan Fund",0,55000,null,50000]
[null,null,360,"Transfer to Emergency Management Grant",5452,6344]
[null,null,1700,"Transfer to County Reserve Fund",26900,59800]
[null,null,2010,"Transfer to VPA Fund",56809,44252,null,38645]
[null,null,2050,"Transfer to School Fund",2146354,2157533,null,507256]
[null,null,2070,"Transfer to Cafeteria Fund",30930,110296,null,64923]
[null,null,3000,"Transfer to Cap. Expenditures",0]
[null,null,3050,"Transfer to Capital Improve-School",407040,353952,0,250000]
[null,null,3100,"Transfer to Capital Improvement",134000,134000]
[null,null,3700,"Transfer to Circuit Court Grants",5296,9735]
[null,null,6000,"Transfer to CSA",99668,22312,null,8824]
["Department Total\t\t\t",null,null,null,2935305,2990061,0,919648]
[" "]
["Totals for General Fund",null,null,null,5860549,6030366,3718729,4104589,3910160.4838079996,3895700]

{"sheet":"DSS","index":1,"n_rows":34,"n_cols":12,"rows_kept":34,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Highland County Department of Social Services"]
["Budget Summary by Category"]
["FY 2024-2025"]
[]
["Budget Line","Budget Line Description","% Match Rate","Federal/ State","Local","Total",null,"Actual",null,"Actual"]
[804,"Auxiliary Grants","80 / 20",1600,400,2000,null,0,null,2000]
[807,"Auxillary Gant Supportive Housing","80/20",0,0,0,null,null,null,10823]
[808,"TANF Manual Checks","100 / 0",1000,0,1000,null,0,null,1000]
[810,"TANF Emergency Assistance","100 / 0",1500,0,1500,null,0,null,1500]
[811,"Title IV-E Foster Care","100 / 0",14872,0,14872,null,0,null,53547,14453]
[812,"Title IV-E Adoption Subsidy & Non-Recurring Exp.","100 / 0",132444,0,132444,null,0,null,102975,29469]
[814,"Fostering Futures Foster Care","100 / 0",0,0,0,null,0,null,5943,-5943]
[815,"Fostering Futures Adoption","100 / 0",0,0,0,null,0,null,0]
[817,"State Adoption Subsidy & Special Service Pmts.","100 / 0",0,0,0,null,0,null,0]
[818,"Fostering Futures State Adoption Assistance ","100 / 0",0,0,0,null,0,null,0]
[820,"Adoption Incentive","100 / 0",0,0,0,null,0,0,0]
[829,"Family Preservation (SSBG)","84.5 / 15.5",118.3,21.7,140,null,0,-59450,140,60]
[830,"Child Welfare Substance Abuse & Support Services","84.5 / 15.5",141.115,25.885,167,null,0,59450,167,63]
[833,"Adult Services","80 / 20",7667.200000000001,1916.8000000000002,9584,null,0,null,11184]
[835,"IV-E Prevention Services","100/0",20000,0,20000,null,0,null,25614]
[848,"TANF UP Manual Checks","100 / 0",1000,0,1000,null,0,null,1000,null,507508]
[849,"Staff and Operations - No Local Match","100/0",59450,0,59450,null,0,null,54348,null,448058]
[855,"Staff and Operations","84.5 / 15.5",316610.515,58076.485,374687,null,0,null,347749,null,73371]
[858,"Staff and Operations Pass Thru","33 / 67",30560.445300000003,62046.964700000004,92607.41,null,0,null,48407,44200.41]
[861,"ILP Education & Training Vouchers","100 / 0",0,0,0,null,0,null,0]
[862,"Independent Living Purchased Services","100 / 0",0,0,0,null,0,null,275]
[864,"Foster Parent Respite Care","100 / 0",500,0,500,null,0,null,375,125]
[865,"SNAPET ABAWD","84.5/15.5",0,0,0,0,0,null,0]
[866,"Promoting Safe & Stable Families","84.5 / 15.5",14653.99,2688.0099999999998,17342,null,0,null,16314,1686]
[872,"VIEW Purchased Services","84.5 / 15.5",2112.5,387.5,2500,null,0,null,2205]
[895,"Adult Protective Services","84.5 / 15.5",4492.865,824.135,5317,null,0,null,5317]
["Local Only","Administrative Board Compensation/Other","0 / 100",0,4500,4500,null,0,null,0]
[null,"FY 25 WITH STATE CHANGES","Totals:",608722.9303,130887.4797,739610.41,null,0,null,0]
[null,null,"FY24 Budget:",685900.72,128270,814171.64,null,null,null,690883]

{"sheet":"Master EMS Budget","index":2,"n_rows":39,"n_cols":9,"rows_kept":39,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["EMS BUDGET "]
[null,"Category","GL Line","Department name","FY 22 Actual","FY 23","Adopted Budget","Actual","Dept Requests FY 25"]
[" ",null,1115,"Salaries & Wages-Admin/Chief",14129,25703,85000,67635,85000]
[null,null,1116,"Salaries & Wages-Admin LT.",58779,null,null,null," "]
[null,null,1117,"Salaries & Wages ALS PROVIDERS",null,null,64220,null,242000]
[null,null,1118,"Salaries & Wages-AEMT",null,null,53404,418]
[null,null,1131,"Salaries & Wages EMT",64555,117614,48672,283205,194500]
["  ",null,1132,"Salaries & Wages EMT",8382,14703,48672]
[" ",null,1133,"Salaries & Wages EMT",70962,28953,48672]
[null,null,1134,"Salaries & Wages EMT",null,null,48672]
[null,null,1211,"Overtime"]
[" ",null,1337,"Part-Time",0,29955,45000,50307,30000]
[null,null,2100,"FICA",15894,16044,33837,28544,39895]
[null,null,2210,"VRS",18407,16407,41837,35157,54914]
[null,null,2300,"Health Insurance",26260,28431,56280,44237,72360]
[null,null,2400,"Life Insurance",963,839,1510,1795,2816]
[null,null,2700,"Workers Comp",8305,8305,12000,8549,14000]
[null,null,5110,"Electrical Service",{"$nulls":4},2500]
[null,null,5120,"Heating Services(Propane/Oil)",{"$nulls":4},1000]
[null,null,5130,"Water & Sewer Services",{"$nulls":4},1000]
[null,null,5210,"Postage",{"$nulls":4},0]
[null,null,5230,"Telephone",{"$nulls":4},3000]
[null,null,5540,"EMS Training Allowance",1161,2379,null,null,13500]
[null,null,6001,"Office Supplies",{"$nulls":4},2000]
[null,null,6005,"Janitorial Supplies",{"$nulls":4},4000]
[null,null,6008,"Fuel and Maint.",{"$nulls":4},24000]
[null,null,6011,"UNIFORM"]
[null,null,6012,"Emergency Replacement ",{"$nulls":4},0]
[null,null,6013,"Class B Uniform",{"$nulls":4},0]
[null,null,6014,"EMS Training Supplies",1971,1645,null,null,4000]
[null,null,6014,"Other Supplies",641,356,null,null," "]
[null,null,6016,"EMS Uniforms",1620,9,null,null,3150]
[null,null,6017,"EMS Class B Uniforms",676,0,null,null,0]
[null,null,6019,"EMS Electronics",778,2424]
[null,null,6022,"EMS Boots",{"$nulls":4},1350]
[null,null,6024,"EMS Ambulance Equip & Supplies",0,0,null,null,25904]
[null,null,8101,"EMS Equip & Supplies",{"$nulls":4},4000]
[null,null,8102,"Furniture & Fixtures",120,null,null,null,2000]
["Department Total\t\t\t",null,null,null,293603,293767,587776,519847,826889]

{"sheet":"Enterprise Fund ","index":3,"n_rows":35,"n_cols":11,"rows_kept":35,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["ENTERPRISE FUND PROPOSED BUDGET FY 25"]
[]
["Fund","Category","GL Line","Department name","FY 22 Actual","FY 23","Adopted Budget FY 24 ","Current Expenditure5/2024","FY 25","Admin Recommendation 25","Admin Recommendation 4% Salary increase"]
[500,10140,1137,"Salaries and Wages",47761,44694,46484,39695,48000,49440,50923.2]
[null,null,1139,"Part time Salaries and Wages",19904,null,null,0,null,0,0]
[null,null,1337,"Salaries and Wages",44997,77332,65000,72692,90000,92300,95069]
[null,null,2100,"FICA",8448,9243,8529,8521,10500,10755,11077.65]
[null,null,2210,"VRS",6808,4575,4895,4054,4832,4977,5126.31]
[null,null,2300,"Health Insurance",11488,7998,8040,6700,8040,8040,8281.2]
[null,null,2400,"Life Insurance",350,235,251,207,260,268,276.04]
[null,null,2700,"Workers Comp",4234,3136,4000,4000,4000,4120,4243.6]
[null,null,3140,"Eng. Services-Closure",1176,1225,1400,1326,1500,1500,1545]
[null,null,3141,"Groundwater Monitoring",null,null,0,0,null,0,0]
[null,null,3150,"Legal Fees",null,null,500,0,500,250,257.5]
[null,null,3160,"Hauling Recycling",8524,15921,13533,6689,13000,13500,13905]
[null,null,3161,"Solid Waste Collection Fee",100686,119864,85000,139287,115000,120000,123600]
[null,null,3162,"Solid Waste Disposal Fee",73298,53637,70000,48425,85000,85000,87550]
[null,null,3310,"Repair & Maint",24694,12324,11000,21777,26000,26000,26780]
[null,null,3311,"Repair & Maint-Recycling",1290,340,5000,0,5000,5000,5150]
[null,null,3600,"Advertising",null,null,250,1063,1500,250,257.5]
[null,null,3700,"Laundry and Dry Cleaning",0,774,750,1509,1600,1200,1236]
[null,null,5110,"Electrical Service",2222,2605,2500,2542,2500,2500,2575]
[null,null,5230,"Telephone",606,523,573,462,600,600,618]
[null,null,5510,"Mileage",867,1826,1500,1035,1500,1500,1545]
[null,null,5830,"Refund solid Waste",0,0,500,2859,3000,3000,3090]
[null,null,6001,"Supplies",42,559,700,285,700,1000,1030]
[null,null,6021,"Tax Tickets",null,null,null,0,null,0,0]
[null,null,8020,"Collection Site Expenses",6804,6220,7500,3410,7500,7500,7725]
[null,null,8102,"Capital Outlay",2829,57024,5000,416887,25000,18700,25000]
[null,null,8111,"Depreciation",0,null,null,0,0,0,0]
[{"$nulls":7},0,null,0]
[{"$nulls":7},0,null,0]
["Department Total",null,null,null,367028,420055,342905,783425,455532,457400,471122]
[{"$nulls":7}," "]
[{"$nulls":7}," "]

{"sheet":"Revenues","index":4,"n_rows":37,"n_cols":11,"rows_kept":37,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["GENERAL COUNTY BUDGET",{"$nulls":5},"Levy","Revenue","Projected deliq. Coll.",null,"transfer amount"]
[null,"BUDGETED","PROPOSED",null,null,null,0.49,4048608.3400000003,125000,4173608.3400000003,-30479]
[null,"2023-2024","2024-2025",null,null,null,0.48,3965983.68,125000,4090983.68,52147]
["REVENUE SOURCES:",{"$nulls":5},0.47,3883359.02,125000,4008359.02,134771]
["Property Taxes",3275990,3925734,"at 46cents",null,null,0.46,3800734.36,125000,3925734.36,217396]
["Personal Property ",714000,873020,null,null,null,0.45,3718109.7,125000,3843109.7,300021]
["Public Utilities Taxes",125600,130300,null,null,null,0.44,3635485.0400000005,125000,3760485.0400000005,382645]
["Other Local Taxes",316176,312900,null,null,null,0.43,3552860.3800000004,125000,3677860.3800000004,465270]
["Permits, Licenses, etc.",15150,13150,null,null,null,0.42,3470235.72,125000,3595235.72,547894]
["Fines and Forfeitures",1000,3500,null,null,null,0.41,3387611.06,125000,3512611.06,630519]
["Revenues from Use of Money & Property",147700,173700,null,null,null,0.4,3304986.4000000004,125000,3429986.4000000004,713144]
["Sheriff's Fees, Care of Prisoners",14675,13245]
["Miscellaneous Revenue",18800,19750]
["Taxes on Federal Land",159000,184500]
["Non-categorical Aid",79150,72450]
["Shared Expenses",1271306,1422505,{"$nulls":4},"penny=",82624.66]
[null,null," "]
["Subtotal",6138547,7144754]
[]
["County Schools",2820104,2836532]
["Department of Social Services",685901,608722]
["Children Services Act",133132,94000]
["Subtotal",3639137,3539254]
[]
["TOTAL OF ALL ESTIMATED REVENUES",9978560,10684008,{"$nulls":5}," "]
["TRANSFER FROM RESERVE FUND-ASSESSOR",25100,0]
["TRANSFER FROM GENERAL FUND",327787,217396]
["TOTAL  ",10331467,10901404]
[]
[]
["FUNDING USES (EXPENDITURES):","2023-2024","2024-2025"]
["General Fund",3718729,3895700]
["School Fund",5449689,5932094]
["Department of Social Services",814172,739610]
["Children Services Act",214877,200000]
["Capital Improvement Fund",134000,134000]
["Total Expenditures",10331467,10901404]