BUDGET APPROPRIATIONS
2008-2009
Crittenden County

APPR. ACCT.

DESCRIPTION

2007-2008

2008-2009

01-4615-318

DATA PROCESSING SERVICES

2000.00

01-4615 SUB-TOTAL

2000.00

01-5001-101

COUNTY JUDGE EXECUTIVE SALARY

$66,038.00

$68,500.00

01-5001-104

COUNTY JUDGE EXECUTIVE FINANCE OFFICER

22,450.00

23,125.00

01-5001-179

TEMPORARY HELP

1,500.00

500.00

01-5001-445

COUNTY JUDGE EXECUTIVE OFFICE SUPPLIES

5,000.00

01-5001-573

COUNTY JUDGE EXECUTIVE TELEPHONE LINE CHARGES

2,500.00

2,000.00

01-5001-576

TRAVEL

4,500.00

01-5005-101

COUNTY ATTORNEY SALARY

12,473.00

01-5005-364

COUNTY ATTORNEY RENT

3,600.00

01-5010-101

COUNTY COURT CLERK SALARY

2,400.00

01-5010-199

COUNTY COURT CLERK FEES

3,000.00

01-5010-338

COUNTY COURT CLERK MAINTENANCE & REPAIR

500.00

01-5010-565

COUNTY CLERK PRINTING AND BINDING

250.00

500.00

01-5010-573

COUNTY COURT CLERK TELEPHONE LINE CHARGE

2,000.00

2,500.00

01-5015-563

SHERIFF POSTAL CHARGES

3,500.00

3,800.00

01-5015-573

SHERIFF TELEPHONE LINE CHARGES

2,200.00

2,000.00

01-5025-101

MAGISTRATES SALARY

24,900.00

48,822.00

01-5025-212

MAGISTRATE TRAVEL

2,500.00

01-5025-302

FISCAL COURT (ADVERTISING)

1,500.00

01-5030-367

P.V.A. STATUTORY CONTRIBUTION

15,678.00

17,000.00

01-5035-199

BOARD OF ASSESSMENTS, PER DIEM

400.00

01-5040-102

COUNTY TREASURER SALARY

25,000.00

25,750.00

01-5040-539

COUNTY TREASURER'S PUBLISHED SETTLEMENT

361.00

01-5060-185

LAW LIBRARIAN SALARY

600.00

01-5065-192

ELECTION OFFICERS

7,000.00

01-5065-193

ELECTION COMMISSIONERS

1,500.00

01-5065-302

ELECTION PRINTING AND ADVERTISING

600.00

3,000.00

01-5065-315

ELECTION PREPARE VOTING MACHINES

10,000.00

12,000.00

01-5065-347

ELECTION RENTALS AND POLLING PLACES

200.00

01-5065-599

ELECTION MISC. EXPENSE

1,000.00

01-5080-175

CUSTODIAN SALARY

18,500.00

19,000.00

01-5080-366

TRASH SERVICE

100.00

01-5080-411

COURTHOUSE SUPPLIES

3,000.00

3,500.00

01-5080-571

COURTHOUSE RENEWALS AND REPAIRS

3,000.00

5,500.00

01-5080-578

COURTHOUSE UTILITIES

18,000.00

22,000.00

01-5000 SUB-TOTAL

288,250.00

303,531.00

01-5205-499

RECYCLING

200.00

01-5200 SUB-TOTAL

200.00

01-9100-307

AUDITING SERVICE

20,000.00

25,000.00

01-9100-521

INSURANCE

105,000.00

95,000.00

01-9100-551

JUDGE-EXECUTIVE ASSOCIATION

750.00

875.00

01-9100-553

PADD

1,500.00

01-9100-555

KACO & NADO

1,400.00

01-9100-556

MAGISTRATES ASSOCIATION

700.00

01-9100-599

MISC. EXPENSE

1,000.00

01-9100 SUB-TOTAL

130,350.00

125,475.00

01-9200-999

RESERVE FOR TRANSFERS

43,007.00

21,475.56

01-9200 SUB-TOTAL

43,007.00

21,475.56

01-9400-201

SOCIAL SECURITY CO. SHARE

34,408.00

38,000.00

01-9400-202

RETIREMENT CO. SHARE

74,990.00

112,000.00

01-9400-208

UNEMPLOYMENT INSURANCE

7,665.00

8,200.00

01-9400-209

WORKER'S COMPENSATION

30,000.00

34,000.00

01-9400-212

TRAINING INCENTIVE

22,500.00

25,200.00

01-9400 SUB-TOTAL

$169,563.00

217,400.00

GRAND TOTAL

$633,370.00

$668,081.66

02-5212-348

LITER ABATEMENT EXPENSE

19,259.23

19,313.96

02-5212 SUB-TOTAL

19,259.23

$19,313.96

02-6005-411

ROAD FACILITIES (CLEANING SUPPLIES)

400.00

450.00

02-6005-445

ROAD FACILITIES (OFFICE SUPPLIES)

300.00

350.00

02-6005-578

UTILITIES

8,000.00

9,500.00

02-6000 SUB-TOTAL

$8,700.00

$10,300.00

02-6100-481

ROAD/UNIFORMS

$5,000.00

6,000.00

02-6103-145

ROAD FOREMAN SALARY

30,076.00

$36,475.00

02-6105-161

ROAD LABOR SALARIES

226,500.00

239,000.00

02-6105-179

PART TIME ROAD LABOR

3,000.00

02-6105-302

ADVERTISING, BIDS, AND PUBLIC NOTICES

500.00

02-6105-343

ROAD MAINTENANCE (MEDICAL SERVICES)

800.00

02-6105-431

GENERAL CONSTRUCTION - MATERIAL ROAD & BRIDGE

100,000.00

143,000.00

02-6105-443

MOTOR VEHICLES PARTS AND REPAIRS

61,000.00

85,000.00

02-6105-447

MATERIAL COUNTY ROAD AID

571,322.88

312,681.00

02-6105-455

PETROLEUM PRODUCTS

72,000.00

106,000.00

02-6105-599

MISC. MATERIALS

1,000.00

02-6107-447

3% EMERGENCY MONEY - COUNTY ROAD AID

02-6100 SUB-TOTAL

1,460,500.00

$933,456.00

02-6401-399

FERRY AUTHORITY

640,000.00

670,000.00

02-6400 SUB-TOTAL

640,000.00

$670,000.00

02-8099-322

RADIO EQUIPMENT

1,600.00

1,500.00

02-8000 SUB-TOTAL

1,600.00

$1,500.00

02-9100-569

TRAINING, TRAVEL & LICENSE

1,500.00

02-9100 SUB-TOTAL

$1,500.00

02-9200-999

RESERVE FOR TRANSFERS

45,999.12

4,000.00

02-9200 SUB-TOTAL

45,999.12

$4,000.00

02-9400-201

SOCIAL SECURITY CO. SHARE

19,900.00

23,000.00

02-9400-202

RETIREMENT CO. SHARE

42,900.00

47,000.00

02-9400-208

UNEMPLOYMENT INSURANCE

15,100.00

16,000.00

02-9400-209

WORKER'S COMPENSATION

35,000.00

28,000.00

02-9400 SUB-TOTAL

112,900.00

$114,000.00

TOTAL

2,288,958.35

1,754,069.96

GRAND TOTAL

$2,922,328.35

03-5085-107

CO. BLDG. SUPT.

31,897.72

03-5085 SUB-TOTAL

$31,897.72

03-5101-101

JAILER'S SALARY

$51,281.00

$31,578.40

03-5101-103

DEPUTIES/MATRON

$299,386.00

$408,500.00

03-5101-334

BUILDING REPAIR

$1,000.00

03-5101-336

EQUIPMENT REPAIR

$1,000.00

03-5101-340

VEHICLE MAINTENANCE

$2,000.00

03-5101-346

PEST CONTROL

$1,000.00

03-5101-365

HOME INCARCERATION

$250.00

$1,000.00

03-5101-366

TRASH SERVICE

$900.00

$1,500.00

03-5101-411

CLEANING SUPPLIES

$1,000.00

$2,500.00

03-5101-425

FOOD

$40,500.00

$75,000.00

03-5105-437

JAIL LINENS--BEDDING

$1,000.00

$2,000.00

03-5101-445

OFFICE SUPPLIES

$1,500.00

$2,500.00

03-5101-455

PETROLEUM PRODUCTS

$1,200.00

$3,500.00

03-5101-453

PRISONER HYGIENE

$1,000.00

$1,500.00

03-5105-465

PRISONER CLOTHING

$900.00

$2,000.00

03-5101-549

ROUTINE MEDICAL

$9,000.00

$115,000.00

03-5101-573

TELEPHONE

$3,000.00

$5,500.00

03-5101-576

TRANSPORTING INMATES

$2,000.00

$8,500.00

03-5101-578

UTILITIES

$27,000.00

$98,000.00

03-5101-599

MISC. EXPENSE

$1,000.00

$2,000.00

03-5101-709

FURNITURE AND FIXTURES

$400.00

$2,000.00

03-5102-314

JUVENILE HOUSING

$3,000.00

03-5102-549

JUVENILE MEDICAL

$600.00

$1,000.00

03-5102-576

JUVENILE TRANSPORT

$50.00

$400.00

03-5101-481

DEPUTY/MATRON UNIFORMS

$1,400.00

$6,000.00

03-5100 SUB-TOTAL

$451,367.00

$777,978.40

03-7100-601

G.O. BOND - PRINC.

$105,000.00

03-7100-605

G.O. BOND - INT.

$420,468.75

03-7100 SUB-TOTAL

$525,468.75

03-9100-525

PROPERTY INSURANCE

$20,000.00

03-9100-569

STAFF TRAVEL

$4,000.00

03-9100-551

ASSOCIATION DUES

$750.00

03-9100 SUB-TOTAL

$4,750.00

$24,750.00

03-9200-999

RESERVE FOR TRANSFERS

$205,370.56

$22,505.13

03-9200 SUB-TOTAL

$205,370.56

$22,505.13

03-9400-201

SOCIAL SECURITY CO. SHARE

$32,000.00

$36,000.00

03-9400-202

RETIREMENT CO. SHARE

$57,000.00

$73,000.00

03-9400-208

UNEMPLOYMENT INSURANCE

$9,000.00

$9,500.00

03-9400-209

WORKER'S COMPENSATION

$30,000.00

$35,000.00

03-9400-212

TRAINING INCENTIVE

$3,400.00

03-9400 SUB-TOTAL

$131,400.00

$156,900.00

TOTAL

$792,887.56

$1,539,500.00

GRAND TOTAL

$3,961,651.52