| FY2012 & FY2013 | |||||||||||||
| Approved | Proposed | Comparison | |||||||||||
| Budget | % of | Budget | % of | Increase | |||||||||
| FUND 100 GENERAL FUND | FY2012 | Budget | FY2013 | Budget | (Decrease) | ||||||||
| EXTENSION SERVICE Dept Total | $18,287 | $16,187 | -$2,100 | ||||||||||
| SOIL CONSERVATION Dept Total | $43,413 | $44,667 | $1,254 | ||||||||||
| BOARD OF EDUCATION - EXT SERVICE | $17,000 | $17,000 | $0 | ||||||||||
| GEORGIA FORESTRY | $10,207 | $10,207 | $0 | ||||||||||
| AGRICULTURE | $88,907 | 0.68% | $88,061 | 0.67% | -$846 | ||||||||
| CLERK OF SUPERIOR COURT Dept Total | $354,988 | $385,073 | $30,085 | ||||||||||
| CLERK OF MAGISTRATE COURT Dept Total | $44,990 | $45,932 | $942 | ||||||||||
| CLERK OF JUVENILE COURT Dept Total | $5,877 | $5,266 | -$611 | ||||||||||
| DISTRICT ATTORNEY Dept Total | $3,400 | $3,400 | $0 | ||||||||||
| JUVENILE COURT Dept Total | $52,935 | $82,435 | $29,500 | ||||||||||
| MAGISTRATE COURT Dept Total | $213,718 | $215,375 | $1,657 | ||||||||||
| PROBATE COURT Dept Total | $225,916 | $224,279 | -$1,637 | ||||||||||
| SUPERIOR COURT Dept Total | $111,300 | $100,750 | -$10,550 | ||||||||||
| BAILIFFS Dept Total | $13,327 | $13,327 | $0 | ||||||||||
| PUBLIC DEFENDERS Dept Total | $103,230 | $85,036 | -$18,194 | ||||||||||
| ENOTAH CONTRIBUTION | $144,444 | $171,674 | $27,230 | ||||||||||
| FAMILY DRUG COURT | $6,500 | $0 | -$6,500 | ||||||||||
| DRUG COURT | $41,910 | $0 | -$41,910 | ||||||||||
| JUVENILE SUPERVISION | $1,930 | $800 | -$1,130 | ||||||||||
| ENOTAH CASA | $3,020 | $3,020 | $0 | ||||||||||
| JUDICIAL | $1,327,485 | 10.16% | $1,336,367 | 10.10% | $8,882 | ||||||||
| LIBRARIES Dept Total | $175,679 | $190,128 | $14,449 | ||||||||||
| PARK & RECREATION Dept Total (YMCA) | $729,000 | $674,000 | -$55,000 | ||||||||||
| LIBRARIES CONTRIBUTION | $70,923 | $73,023 | $2,100 | ||||||||||
| CULTURE & RECREATION | $975,602 | 7.47% | $937,151 | 7.09% | -$38,451 | ||||||||
| BUILDING INSPECTION Dept Total | $183,105 | $82,081 | -$101,024 | ||||||||||
| CODE ENFORCEMENT Dept Total | $0 | $26,787 | $26,787 | ||||||||||
| PLANNING Dept Total | $77,756 | $84,289 | $6,533 | ||||||||||
| COMMUNITY & ECONOMIC DEVELOPMENT | $111,277 | $111,855 | $578 | ||||||||||
| HOUSING & DEVELOPMENT | $372,138 | 2.85% | $305,012 | 2.31% | -$67,126 | ||||||||
| COUNTY WIDE Dept Total | $619,448 | $277,021 | -$342,427 | ||||||||||
| BUILDING MAINTENANCE Dept Total | $253,715 | $225,446 | -$28,269 | ||||||||||
| ELECTIONS Dept Total | $50,593 | $59,800 | $9,207 | ||||||||||
| COMMISSIONERS OFFICE Dept Total | $422,481 | $427,047 | $4,566 | ||||||||||
| NETWORK Dept Total | $252,767 | $259,260 | $6,493 | ||||||||||
| REGISTRAR Dept Total | $40,243 | $57,944 | $17,701 | ||||||||||
| HUMAN RESOURCES Dept Total | $59,860 | $65,073 | $5,213 | ||||||||||
| FINANCE Dept Total | $139,669 | $149,160 | $9,491 | ||||||||||
| GIS/MAPPING Dept Total | $74,736 | $75,292 | $556 | ||||||||||
| TAX COMMISSIONER Dept Total | $391,874 | $436,013 | $44,139 | ||||||||||
| ASSESSORS Dept Total | $425,003 | $435,621 | $10,618 | ||||||||||
| BOARD OF EQUALIZATION Dept Total | $8,950 | $8,773 | -$177 | ||||||||||
| CONTINGENCY Dept Total | $500,000 | $500,000 | $0 | ||||||||||
| GENERAL GOVERNMENT | $3,239,340 | 24.80% | $2,976,450 | 22.51% | -$262,890 | ||||||||
| DFACS CONTRIBUTION | $39,200 | $39,281 | $81 | ||||||||||
| MENTAL HEALTH CONTRIBUTION | $3,750 | $7,500 | $3,750 | ||||||||||
| CORNERSTONE COUNSELING | $3,750 | $0 | -$3,750 | ||||||||||
| FAMILY CONNECTIONS | $6,860 | $7,000 | $140 | ||||||||||
| WC METH TASK FORCE CONTRIBUTION | $5,000 | $0 | -$5,000 | ||||||||||
| PUBLIC HEALTH CONTRIBUTION | $125,000 | $140,000 | $15,000 | ||||||||||
| SENIOR CENTER CONTRIBUTION | $111,191 | $88,762 | -$22,429 | ||||||||||
| HEALTH & WELFARE | $294,751 | 2.26% | $282,543 | 2.14% | -$12,208 | ||||||||
| ANIMAL CONTROL Dept Total | $199,040 | $211,567 | $12,527 | ||||||||||
| CORONER Dept Total | $38,714 | $41,335 | $2,621 | ||||||||||
| DETENTION CENTER Dept Total | $1,854,079 | $2,048,473 | $194,394 | ||||||||||
| SHERIFFS Dept Total | $2,464,255 | $2,822,727 | $358,472 | ||||||||||
| E911 CONTRIBUTION | $211,810 | $0 | -$211,810 | ||||||||||
| EMERGENCY MEDICAL SERVICES Dept Total | $800,000 | $800,000 | $0 | ||||||||||
| DTF CONTRIBUTION | $32,491 | $33,984 | $1,493 | ||||||||||
| PUBLIC SAFETY | $5,600,389 | 42.87% | $5,958,086 | 45.05% | $357,697 | ||||||||
| $0 | |||||||||||||
| ROAD DEPARTMENT Dept Total | $1,165,448 | $1,341,634 | $176,186 | ||||||||||
| PUBLIC WORKS | $1,165,448 | 8.92% | $1,341,634 | 10.14% | $176,186 | ||||||||
| TOTAL | $13,064,060 | 100.00% | $13,225,304 | 100.00% | $161,244 | ||||||||
| *** shaded areas indicate expenses paid out of county-wide but for this report the expenses are reported in the funcation group where they belong. | |||||||||||||