Saratoga County, NY LIVE F I N A N C I A L M A N A G E M E … · 2013-12-21 · 2340 Home...

Saratoga County, NY ** LIVE ** F I N A N C I A L M A N A G E M E N T PAGE 1DATE 12/12/13 BUDGET LISTING BP0200TIME 8:57:32 CADM02

2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================REVENUE Department ORG. 2 -------------------------------------------- Division ORG. 3 -------------------------------------------- 0 ApprFndBal0599.M Appropriated Fund Balanc 1,000,000 -----------APPRFNDBAL TOTAL . . . . . : 1,000,000

----------- DIVISION TOTAL . : 1,000,000

----------- DEPARTMENT TOTAL . . . : 1,000,000

Department 11 - Clerk of the Board -------------------------------------------- Division ORG. 3 -------------------------------------------- 03 Non-Propty1113 Room Tax 0 -----------NON-PROPTY TOTAL . . . . . : 0

04 Dept. Inc.1218 Photo Copy Reimbursement 1,0002090 Milleniumemorbilia 0 -----------DEPT. INC. TOTAL . . . . . : 1,000

10 Misc2772 County History Book Sale 0 -----------MISC TOTAL . . . . . . . . : 0

12 State Aid3089 Records Management 0 -----------STATE AID TOTAL . . . . . : 0

----------- DIVISION TOTAL . : 1,000

----------- CLK OF BRD TOTAL . . . : 1,000


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 14 - County Administrator -------------------------------------------- Division ORG. 3 -------------------------------------------- 03 Non-Propty1113 Room Tax 746,500 -----------NON-PROPTY TOTAL . . . . . : 746,500

05 Inter Gov2873 Insurance Clearing 02873.I Insurance Clearing Inter 556,572 -----------INTER GOV TOTAL . . . . . : 556,572

10 Misc2770 Unclassified Revenues 0 -----------MISC TOTAL . . . . . . . . : 0

----------- DIVISION TOTAL . : 1,303,072

----------- ADMNSTSTR TOTAL . . . : 1,303,072

Department 15 - County Auditor -------------------------------------------- Division ORG. 3 -------------------------------------------- 12 State Aid3502 SA Traffic Safety Grant 0 -----------STATE AID TOTAL . . . . . : 0

----------- DIVISION TOTAL . : 0

----------- AUDITOR TOTAL . . . . : 0

Department 16 - County Treasurer -------------------------------------------- Division ORG. 3 -------------------------------------------- 04 Dept. Inc.1218 Photo Copy Reimbursement 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 16 - County Treasurer -------------------------------------------- Division ORG. 3 --------------------------------------------1230 Treasurer's Fees 99,0001235 Charges-Tax Adv & Exp 20,0001580 Restitution Surcharge 18,000 -----------DEPT. INC. TOTAL . . . . . : 137,000

05 Inter Gov2340 Home Relief-Other Govts 0 -----------INTER GOV TOTAL . . . . . : 0

08 Fines&Forf2610 Fines & Forfeited Bail 5,0002620 Forfeiture of Deposits 4,0002625 Forfeiture Crime Proceed 02626 Forf Crime Proceeds Rest 0 -----------FINES&FORF TOTAL . . . . . : 9,000

09 Sale Prop2412 Easement 02680 Insurance Recoveries 02691 Restitution 0 -----------SALE PROP TOTAL . . . . . : 0

10 Misc2701 Refunds Prior Year Exp 50,0002770 Unclassified Revenues 0 -----------MISC TOTAL . . . . . . . . : 50,000

12 State Aid3986 VLT Aid 0 -----------STATE AID TOTAL . . . . . : 0

13 Fed Aid4485 Part D Reimbursement 350,000 -----------FED AID TOTAL . . . . . . : 350,000

----------- DIVISION TOTAL . : 546,000


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 16 - County Treasurer -------------------------------------------- ----------- TREASURER TOTAL . . . : 546,000

Department 18 - Real Property Tax Service -------------------------------------------- Division ORG. 3 -------------------------------------------- 09 Sale Prop1251 TaxMap Sale Photo & Map 17,000 -----------SALE PROP TOTAL . . . . . : 17,000

12 State Aid3033 Technical Equipment Gran 03092 STAR Program Admin 03095 Sales Net 1,300 -----------STATE AID TOTAL . . . . . : 1,300

----------- DIVISION TOTAL . : 18,300

----------- RPTS TOTAL . . . . . . : 18,300

Department 19 - County Clerk -------------------------------------------- Division ORG. 3 -------------------------------------------- 04 Dept. Inc.1218 Photo Copy Reimbursement 5,0001255 Clerk's Fees 240,0001256 Mortgages 1,650,0001257 Document Recording 570,0001258 Exemplifications/Copies 110,0001259 Sales Tax 25,5001260 Motor Vehicle Fees 2,800,0001261 Reimbursement N.Y.S. 115,0001262 R.E. Transfer Tax 7,0001263 Filing Fees & Other 356,0001264 RPT Transfers - EA5217 50,0001289 Data Processing Charges 0 -----------DEPT. INC. TOTAL . . . . . : 5,928,500


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 19 - County Clerk -------------------------------------------- Division ORG. 3 -------------------------------------------- 09 Sale Prop2655 Sales, Other 6,000 -----------SALE PROP TOTAL . . . . . : 6,000


12 State Aid3088 SA County Partnering DMV 03089 Records Management 27,865 -----------STATE AID TOTAL . . . . . : 27,865

----------- DIVISION TOTAL . : 5,962,365

----------- CNTY CLRK TOTAL . . . : 5,962,365

Department 20 - County Attorney -------------------------------------------- Division ORG. 3 -------------------------------------------- 04 Dept. Inc.1555 Miscellaneous 10,625 -----------DEPT. INC. TOTAL . . . . . : 10,625

----------- DIVISION TOTAL . : 10,625

----------- CNTY ATTY TOTAL . . . : 10,625

Department 21 - Personnel -------------------------------------------- Division ORG. 3 -------------------------------------------- 04 Dept. Inc.1218 Photo Copy Reimbursement 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 21 - Personnel -------------------------------------------- Division ORG. 3 --------------------------------------------1266 Civil Service Exam Fees 2,500 -----------DEPT. INC. TOTAL . . . . . : 2,500

----------- DIVISION TOTAL . : 2,500

----------- PERSONNEL TOTAL . . . : 2,500

Department 22 - Board of Elections -------------------------------------------- Division ORG. 3 -------------------------------------------- 04 Dept. Inc.1218 Photo Copy Reimbursement 0 -----------DEPT. INC. TOTAL . . . . . : 0

05 Inter Gov2215 Reim-Election Expenses 170,000 -----------INTER GOV TOTAL . . . . . : 170,000

09 Sale Prop2680 Insurance Recoveries 0 -----------SALE PROP TOTAL . . . . . : 0

12 State Aid3087 HAVA 47,500 -----------STATE AID TOTAL . . . . . : 47,500

----------- DIVISION TOTAL . : 217,500

----------- ELECTIONS TOTAL . . . : 217,500

Department 24 - Central Services -------------------------------------------- Division ORG. 3


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 24 - Central Services -------------------------------------------- Division ORG. 3 -------------------------------------------- -------------------------------------------- 04 Dept. Inc.1216 Printing Reimbursement 8,5001216.I PRINTING REIMBURSEMENT 80,0001217 Mailing Reimbursement 42,0001217.I POSTAGE REIMBURSEMENT 210,0001218 Photo Copy Reimbursement 01287 Fax Telephone Revenue 01289 Data Processing Charges 01289.I DATA PROCESSING CHARGES 0 -----------DEPT. INC. TOTAL . . . . . : 340,500

09 Sale Prop2665 Sale of Equipment 02666 Sale of Equipment No Tax 0 -----------SALE PROP TOTAL . . . . . : 0


----------- DIVISION TOTAL . : 340,500

----------- CNTRL SRVS TOTAL . . . : 340,500

Department 25 - District Attorney -------------------------------------------- Division ORG. 3 -------------------------------------------- 04 Dept. Inc.1554 Donations 02616 DWI Reimbursement 02616.I DWI Reimb Internal 37,650 -----------DEPT. INC. TOTAL . . . . . : 37,650

08 Fines&Forf2625 Forfeiture Crime Proceed 02626 Forf Crime Proceeds Rest 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 25 - District Attorney -------------------------------------------- Division ORG. 3 -------------------------------------------- -----------FINES&FORF TOTAL . . . . . : 0


12 State Aid3030 District Attorney Salary 66,0893031 SA Target Crime Program 41,3003033 Technical Equipment Gran 03091 State Grant DA 10,0003094 Drug Court Revenue 03324 ST AID LAW ENFORCEMNT DD 58,0383387 Fraud Unit State Grant 03388 Domestic Violence Grant 39,0003389 Other Public Safety 03392 DCJS Operation Impact Gr 03689 SA - Crime Victims 66,985 -----------STATE AID TOTAL . . . . . : 281,412

13 Fed Aid4389 Other Public Safety 0 -----------FED AID TOTAL . . . . . . : 0

----------- DIVISION TOTAL . : 319,062

----------- DIST ATTY TOTAL . . . : 319,062

Department 26 - Public Defender -------------------------------------------- Division ORG. 3 -------------------------------------------- 04 Dept. Inc.1224 Reimb-Client Resources 0 -----------DEPT. INC. TOTAL . . . . . : 0

12 State Aid


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 26 - Public Defender -------------------------------------------- Division ORG. 3 --------------------------------------------3031 SA Target Crime Program 15,5003311 Indigent Parolee Remibur 1,5003313 Indigent Legal Service 91,4513485 BYRNE - NARCOTICS CONTRO 0 -----------STATE AID TOTAL . . . . . : 108,451

----------- DIVISION TOTAL . : 108,451

----------- PBLC DFNDR TOTAL . . . : 108,451

Department 27 - Coroners -------------------------------------------- Division ORG. 3 -------------------------------------------- 04 Dept. Inc.1225 Medical Examiner Fees 0 -----------DEPT. INC. TOTAL . . . . . : 0


----------- CORONERS TOTAL . . . . : 0

Department 28 - Conflict Defender -------------------------------------------- Division ORG. 3 -------------------------------------------- 12 State Aid3313 Indigent Legal Service 147,422 -----------STATE AID TOTAL . . . . . : 147,422

----------- DIVISION TOTAL . : 147,422

----------- CNFLCTDFND TOTAL . . . : 147,422


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 30 - Sheriff -------------------------------------------- Division ORG. 3 -------------------------------------------- 03 Non-Propty1145 Wireless 911 0 -----------NON-PROPTY TOTAL . . . . . : 0

04 Dept. Inc.1218 Photo Copy Reimbursement 01510 Sheriff Fees 330,0001525 Inmate Disciplinary Surc 01554 Donations 01588 Prisoner Incentive Pmts. 11,5002616 DWI Reimbursement 02616.I DWI Reimb Internal 46,100 -----------DEPT. INC. TOTAL . . . . . : 387,600

05 Inter Gov2260 Reimb For Maint-Prisoner 7,5002261 Reimb for Maint-Pris. Ot 02262 Reimb for Sheriff Servic 1,047,622 -----------INTER GOV TOTAL . . . . . : 1,055,122

06 Use M & P2450 Commissions 80,000 -----------USE M & P TOTAL . . . . . : 80,000

07 Lic & Perm2545 Licenses Pistols Revolve 35,000 -----------LIC & PERM TOTAL . . . . . : 35,000

09 Sale Prop2665 Sale of Equipment 02680 Insurance Recoveries 02690 Restitution - Jail 0 -----------SALE PROP TOTAL . . . . . : 0



2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 30 - Sheriff -------------------------------------------- Division ORG. 3 -------------------------------------------- 12 State Aid3306 Homeland Security 03315 Navigation Law-State Aid 25,0003324 ST AID LAW ENFORCEMNT DD 03330 Court Security 03388 Domestic Violence Grant 03389 Other Public Safety 03502 SA Traffic Safety Grant 03877 Spec Delinq Prev Program 03988 Wireless 911 0 -----------STATE AID TOTAL . . . . . : 25,000

13 Fed Aid4321 Drug Enforcement 04389 Other Public Safety 04390 Fed Aid Cops Ahead Grant 0 -----------FED AID TOTAL . . . . . . : 0

----------- DIVISION TOTAL . : 1,582,722

----------- SHERIFF TOTAL . . . . : 1,582,722

Department 31 - Probation -------------------------------------------- Division ORG. 3 -------------------------------------------- 04 Dept. Inc.1515 Alt. To Incarceration 1% 7,5002616 DWI Reimbursement 02616.I DWI Reimb Internal 35,000 -----------DEPT. INC. TOTAL . . . . . : 42,500

12 State Aid3308 SORA/ESSO STATE AID 03309 STATE AID DNA 03310 Probation State Aid 228,1683312 Preventitive Services 174,2003312.BERK JD/PINS BERKSHIRE 03312.CAPT JD/PINS CAPTAIN 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 31 - Probation -------------------------------------------- Division ORG. 3 --------------------------------------------3877 Spec Delinq Prev Program 03880 ALT INCARC PRE TRIAL 16,827 -----------STATE AID TOTAL . . . . . : 419,195

13 Fed Aid4488 Alcohol Abuse Program Fe 34,000 -----------FED AID TOTAL . . . . . . : 34,000

----------- DIVISION TOTAL . : 495,695

----------- PROBATION TOTAL . . . : 495,695

Department 33 - STOP DWI -------------------------------------------- Division ORG. 3 -------------------------------------------- 04 Dept. Inc.1554 Donations 0 -----------DEPT. INC. TOTAL . . . . . : 0

08 Fines&Forf2615 S.T.O.P. D.W.I. 339,174 -----------FINES&FORF TOTAL . . . . . : 339,174

12 State Aid3502 SA Traffic Safety Grant 0 -----------STATE AID TOTAL . . . . . : 0

----------- DIVISION TOTAL . : 339,174

----------- STOP DWI TOTAL . . . . : 339,174

Department 35 - Animal Shelter --------------------------------------------


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 35 - Animal Shelter -------------------------------------------- Division ORG. 3 -------------------------------------------- Division ORG. 3 -------------------------------------------- 04 Dept. Inc.1550 Dog License Fees 3,6001551 Adoption 40,0001551.I Adoption Internal 01552 Incoming & Boarding 6,0001553 Cremation Fees 12,0001554 Donations 1,0001555 Miscellaneous 16,0001555.I Miscellaneous Internal 01556 Municipal Contracts 31,3881557 Dog Control Fees 01558 Rabies Clinic Donations 15,0001558.I Rabies Clinic Internal 0 -----------DEPT. INC. TOTAL . . . . . : 124,988

06 Use M & P2403 Restricted Interest 02710 Premium On Obligations 0 -----------USE M & P TOTAL . . . . . : 0

09 Sale Prop2691 Restitution 0 -----------SALE PROP TOTAL . . . . . : 0


12 State Aid3306 Homeland Security 03410 State Aid - Rabies 0 -----------STATE AID TOTAL . . . . . : 0

----------- DIVISION TOTAL . : 124,988

----------- ANMLSHLTR TOTAL . . . : 124,988


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 36 - Emergency Services -------------------------------------------- Division ORG. 3 -------------------------------------------- 03 Non-Propty1140 E911 System Surcharge 350,0001145 Wireless 911 525,000 -----------NON-PROPTY TOTAL . . . . . : 875,000

04 Dept. Inc.1554 Donations 01555 Miscellaneous 02616 DWI Reimbursement 02616.I DWI Reimb Internal 1,800 -----------DEPT. INC. TOTAL . . . . . : 1,800

05 Inter Gov2808 Telephone Clearing 7202808.I Telephone Clearing Inter 90,000 -----------INTER GOV TOTAL . . . . . : 90,720

06 Use M & P2403 Restricted Interest 02710 Premium On Obligations 0 -----------USE M & P TOTAL . . . . . : 0

09 Sale Prop2680 Insurance Recoveries 02691 Restitution 0 -----------SALE PROP TOTAL . . . . . : 0

10 Misc2701 Refunds Prior Year Exp 0 -----------MISC TOTAL . . . . . . . . : 0

12 State Aid3086 Legislative Grant 03097 State Aid, Capital Proj. 03306 Homeland Security 515,2263325 Base Station-Lease 03390 Burn Building Grant 03988 Wireless 911 0 -----------


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 36 - Emergency Services -------------------------------------------- Division ORG. 3 --------------------------------------------STATE AID TOTAL . . . . . : 515,226

13 Fed Aid4305 Civil Defense Fed. Aid 04308 Fed Aid Local Emer Plan. 04309 DOE Radiological Exercis 0 -----------FED AID TOTAL . . . . . . : 0

----------- DIVISION TOTAL . : 1,482,746

----------- OES TOTAL . . . . . . : 1,482,746

Department 40 - Public Health -------------------------------------------- Division ORG. 3 -------------------------------------------- 04 Dept. Inc.1554 Donations 01601 Reimb TB Tests 1,3001602 Reimb Early Int Svc Coor 01603 Reimbursement Flu Shots 01603.COM Reimbursement Flu ShotCO 01603.MC Reimbursement Flu Shot M 10,0001603.MED Reimbursement Flu ShotME 01603.PI Reimbursement Flu Shot P 10,0001603.PP Reimbursement Flu Shot P 2,5001610 Third Party Private 01610.PI Third Party Private 700,0001610.TB THIRD PARTY - TB 01613 Medicaid - State 125,0001614 Medicare - Federal 800,0001616 Medicaid - State LTHHC 175,0001618 LongTermHomeHealthCareFe 01619 3rdParty Priv. LeadScree 01621 Early Int. Fees For Svc 10,0001689 OTHER INCOME 01690 Shots 30,0001690.T Shots 40,0001691 Reimbursement Hep A Vac 01693 Rabies Post Exposure 01802 Family Portion Med Pay 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division ORG. 3 --------------------------------------------1972 Programs for the Aging 01972.I Prog for the Aging Intrn 6,0451972.OFA Programs for the Aging 0 -----------DEPT. INC. TOTAL . . . . . : 1,909,845

09 Sale Prop2665 Sale of Equipment 02680 Insurance Recoveries 0 -----------SALE PROP TOTAL . . . . . : 0


12 State Aid1613.TB MEDICAID - TB 03401 Nursing Service/State Ai 547,1513407 Lead Screening-State Aid 03408 EMS Training State Aid 03410 State Aid - Rabies 12,0003411 Immunization Assist Prog 03446 Handicapped Child St Aid 8,1003450 ST AID, PUBLIC HLTH,OTHE 03480 HIV Education/State Aid 0 -----------STATE AID TOTAL . . . . . : 567,251

13 Fed Aid1614.TB MEDICARE TB FEDERAL 04401 Tuberculosis Control F/A 04402 Medical Reserve Corps 04407 Lead Screening Fed Aid 36,6854411 Immunization Program Fed 109,8044451 Early Intervention FedAi 300,0004480 HIV Federal Grant 04483 EIA/CSHCN 71,3064483.CSHCN EIA/CSHCN Grant 22,3444486 Fed Aid HRI Grant (WNV) 04487 Federal Aid Bioterrorism 04487.OHS Fed Aid Bioterrorism OHS 04487.PHEP Fed Aid Bioterrorism PHE 180,6384960 FEMA Disaster Assistance 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division ORG. 3 -------------------------------------------- -----------FED AID TOTAL . . . . . . : 720,777

----------- DIVISION TOTAL . : 3,198,373

----------- PHN TOTAL . . . . . . : 3,198,373

Department 43 - Mental Health -------------------------------------------- Division ORG. 3 -------------------------------------------- 04 Dept. Inc.1620 Mental Health Fees 2,110,0001622 Alcohol Fees 305,0001623 Day Treatment 734,0001624 Reimb Court Ordered Eval 02616 DWI Reimbursement 02616.I DWI Reimb Internal 51,700 -----------DEPT. INC. TOTAL . . . . . : 3,200,700


12 State Aid3462 MH Admin - Alcohol 9,7023463 Alcoholism Services-818 252,7793465 Veteran P2P 125,0003468 CSS/Psych Social ConsPos 03469 MH - Reinvestment 736,4323470 MH-HEALTH HOMES 179,3403471 Men Health Outpatient-MR 23,2423472 Contract Agencies - 620 03473 Contract Agencies Non 62 157,8423474 Family Support 51,0603475 Innovative Job Rehab 149,1643476 SA Special Employment 123,2603477 SA Oasis Fr Comm Center 03482 Forensics 434,7713483 Alcohol Abuse Program St 516,702


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 43 - Mental Health -------------------------------------------- Division ORG. 3 --------------------------------------------3487 OASAS Shenendehowa 03488 Center for Prblm Gamblin 03489 State Aid - OASAS 219,1913490 Mental Health S.A. 18,4843491 MH-Supported Housing 380,6853492 MH SA New Initiatives 03493 Supp Case Mngmnt Reimb 03494 CSS 604,6123495 Intensive Case Mgmt Prog 345,0323496 Mental Health Outpatient 3,4933497 Contract Agencies 33,7793498 Road to Recovery 03630 Potential JD/PINS 0 -----------STATE AID TOTAL . . . . . : 4,364,570

13 Fed Aid4477 FA OASAS Fr Comm Center 49,3564488 Alcohol Abuse Program Fe 04489 Fed Aid ALCH(TFIP) 04490 Fed Med Sal Share - OMH 75,0504491 Fed Med Sal Share - OASA 7,500 -----------FED AID TOTAL . . . . . . : 131,906

----------- DIVISION TOTAL . : 7,697,176

----------- MNTL HLTH TOTAL . . . : 7,697,176

Department 50 - Public Works -------------------------------------------- Division ORG. 3 -------------------------------------------- 04 Dept. Inc.1216 Printing Reimbursement 01219 Gas/Oil 14,0001219.I Internal Gas/Oil 363,2561770 Airport Fees & Rentals 6,3201770.FBO FIXED BASE OPERATIONS 63,0001770.HANGR Airport Hanger Tie Down 01770.NORAM NORTH AMERICAN ORIGINAL 16,7832085.I Department Fees Internal 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 50 - Public Works -------------------------------------------- Division ORG. 3 -------------------------------------------- -----------DEPT. INC. TOTAL . . . . . : 463,359

05 Inter Gov2306.DIX Dix Bridge Charges 0 -----------INTER GOV TOTAL . . . . . : 0

06 Use M & P2413 Aging 02413.I AGING RENT INTERNAL 13,6002414 Youth Bureau 02414.I YOUTH BUREAU RNT INTERNA 10,5002415 Facilities Building 127,0002418 Rent JTPA 02418.I JTPA RENT INTERNAL 25,0002421 Rent-Workers Comp Board 02422 Rent - UPS 2602809.I INF/HRF SNOW REMOVAL INT 1,000 -----------USE M & P TOTAL . . . . . : 177,360

09 Sale Prop2665 Sale of Equipment 1,5002680 Insurance Recoveries 0 -----------SALE PROP TOTAL . . . . . : 1,500


11 Inter Fund2809 Inf/Hrf Snow Removal&Lbr 0 -----------INTER FUND TOTAL . . . . . : 0

12 State Aid3090 Court Facilitites -St.Ai 282,0003592 SA Airport Masterplan 68,750 -----------STATE AID TOTAL . . . . . : 350,750

13 Fed Aid


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 50 - Public Works -------------------------------------------- Division ORG. 3 --------------------------------------------4592 FedAid Airport Masterpla 1,237,500 -----------FED AID TOTAL . . . . . . : 1,237,500

----------- DIVISION TOTAL . : 2,231,219

----------- PBLC WRKS TOTAL . . . : 2,231,219

Department 60 - Social Services -------------------------------------------- Division ORG. 3 -------------------------------------------- 04 Dept. Inc.1801 Repayment-Medical Assist 72,0001809 Repay-Temp Assist For NF 159,0001811 Repay-Support Collection 200,0001819 Repay-Child Care 54,0001820 Repay - Custodial Parent 71,0001823 Repay-Juvenile Delinquen 01829 Repay-State Training 01840 Repay-Safety Net 238,000 -----------DEPT. INC. TOTAL . . . . . : 794,000

05 Inter Gov2340 Home Relief-Other Govts 02341 Reimb School Caseworker 21,8472342 Reimbursement Hadley/Luz 02343 Schools Com Special Ed 559,925 -----------INTER GOV TOTAL . . . . . : 581,772

10 Misc2776 Misc DSS Revenue 02779 IntergovernmentalTransfe 0 -----------MISC TOTAL . . . . . . . . : 0

12 State Aid3601 Medical Assist State Aid 03606 Adult Family Type Homes 5003609 TempAsstForNeedyFamilies 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division ORG. 3 --------------------------------------------3610 Social Services Admin 3,870,3223619 Child Care 3,118,6713623 Juvenile Delinquent 58,4403625 JD/PINS DFY Cap Savings 03640 Safety Net 439,0603642 Emergency Aid for Adults 45,0003643 Food Assistance 03648 Burials 03655 Day Care 54,8403661 Services Block Grant 03670 Services for Recipients 0 -----------STATE AID TOTAL . . . . . : 7,586,833

13 Fed Aid4601 Medical Assistance FedAi 04605 FMAP 04609 TempAsstForNeedyFamilies 1,831,7004610 Social Serivces Adm. Fed 3,524,3114611 Food Stamp Program Admin 1,482,2684619 Child Care 469,3264640 Safety Net Federal Aid 48,0004641 Home Energy Assist Progr 402,9614642 Fed Aid Weatherization 04643 Flexible Funding Family 3,327,6944655 Day Care Block Grant Fed 2,104,8374661 Services Block Grant Fed 04670 Services for Recipients 1,384,3104689 Cornell Nutrition Educat 04736 Ind. Liv Skills FostChil 29,295 -----------FED AID TOTAL . . . . . . : 14,604,702

----------- DIVISION TOTAL . : 23,567,307

----------- SOC SERV TOTAL . . . . : 23,567,307

Department 65 - Veterans' Services -------------------------------------------- Division ORG. 3 -------------------------------------------- 04 Dept. Inc.


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 65 - Veterans' Services -------------------------------------------- Division ORG. 3 --------------------------------------------1554 Donations 02770.RUN Miscellaneous Fund Raise 0 -----------DEPT. INC. TOTAL . . . . . : 0

12 State Aid3093 Vets NYS Grant MI 03710 Veterans Service Admin 12,982 -----------STATE AID TOTAL . . . . . : 12,982

----------- DIVISION TOTAL . : 12,982

----------- VETERANS TOTAL . . . . : 12,982

Department 66 - Weights & Measures -------------------------------------------- Division ORG. 3 -------------------------------------------- 04 Dept. Inc.1962 Sealer Weights & Mz Fee 12,000 -----------DEPT. INC. TOTAL . . . . . : 12,000

12 State Aid3712 Petroleum QUality Prog S 0 -----------STATE AID TOTAL . . . . . : 0

----------- DIVISION TOTAL . : 12,000

----------- SEALER TOTAL . . . . . : 12,000

Department 68 - Employment & Training -------------------------------------------- Division ORG. 3 -------------------------------------------- 11 Inter Fund1218.I INTERNAL COPIES REIMBRS 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 68 - Employment & Training -------------------------------------------- Division ORG. 3 -------------------------------------------- -----------INTER FUND TOTAL . . . . . : 0

12 State Aid3625 JD/PINS DFY Cap Savings 03755 DOL Green Team Prog StAi 03879 Alt. To Incarceration 10,128 -----------STATE AID TOTAL . . . . . : 10,128

13 Fed Aid4609 TempAsstForNeedyFamilies 135,2024731 SCSEP Title V 04731.I SCSEP TITLE V INTERNAL 46,0934791 Welfare To Work 0 -----------FED AID TOTAL . . . . . . : 181,295

----------- DIVISION TOTAL . : 191,423

----------- JTPA TOTAL . . . . . . : 191,423

Department 73 - Youth Bureau -------------------------------------------- Division ORG. 3 -------------------------------------------- 04 Dept. Inc.1292 Medicaid Reimb PHC 3-5 45,0001554 Donations 01610 Third Party Private 01621 Early Int. Fees For Svc 01660 VIP Fee Revenue 17,500 -----------DEPT. INC. TOTAL . . . . . : 62,500

12 State Aid3277 Education Handicapped ST 6,669,2533278 SA-Admin Costs PHC 90,0753280 SA-School Dist Admin Cos 142,8003449 Early Intervention St.Ai 1,179,7393625 JD/PINS DFY Cap Savings 03805 S/A Youth Bureau Admin 25,000


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 73 - Youth Bureau -------------------------------------------- Division ORG. 3 --------------------------------------------3810 State Aid, Youth Service 45,0003811 Safe Places Grant 03823 Schuylerville Youth Ctr 5,0003845 Waterford Youth Council 03847 4-H Youth Employment 03850 Spa HA Youth Center 03861 BH-BL Human Services 03863 Cooperative Extension 4- 03864 Catholic Family Services 03866 Mech. Area Comm Scvs Ctr 03867 Scotia Glenville Museum 03871 Project Lift Volunteer 03872 Child Abuse 03873 So Adirondack Library 03874 Moreau Civic Center 03877 Spec Delinq Prev Program 56,000 -----------STATE AID TOTAL . . . . . : 8,212,867

13 Fed Aid4289 Fed Aid, Other, Educatio 04451 Early Intervention FedAi 15,000 -----------FED AID TOTAL . . . . . . : 15,000

----------- DIVISION TOTAL . : 8,290,367

----------- YOUTH TOTAL . . . . . : 8,290,367

Department 76 - Office for Aging -------------------------------------------- Division ORG. 3 -------------------------------------------- 04 Dept. Inc.1554 Donations 01616 Medicaid - State LTHHC 74,4001616.I MEDICAID (LTHHC) INTERNA 13,0002085 Department Fees 480 -----------DEPT. INC. TOTAL . . . . . : 87,880

05 Inter Gov


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 76 - Office for Aging -------------------------------------------- Division ORG. 3 --------------------------------------------2351 Aging - Other Govts 43,1862353 Title III Other Govts 19,1982389 Municipal Contribution 0 -----------INTER GOV TOTAL . . . . . : 62,384

12 State Aid3086 Legislative Grant 03772 Program for Aging S.A. 275,0493773 S/A In-Home Services 488,6073774 New York Connects 78,3913775 S/A Supply Nutrition Ass 215,8333777 StateOmbdsmn Elder Abuse 4,0983778 SA Health Ins Counseling 35,5683780 State Aid RSVP 5,697 -----------STATE AID TOTAL . . . . . : 1,103,243

13 Fed Aid4474 FAMILY SUPPORT FEDERAL 89,7834475 NENY CARE TRANSITIONS PR 04771 Title III Off Prog 161,6024773 Title V Sr Employ 46,0934774 Nutrition Program 298,1954775 HEAP 20,0004776 Cash in Lieu 107,7804777 Retired Sr. Vol Program 37,3364778 Fed Aid IIIF Health Scre 3,9504779 Fed Aid W.R.A.P. 04780 Title VII Ombudsman 10,681 -----------FED AID TOTAL . . . . . . : 775,420

----------- DIVISION TOTAL . : 2,028,927

----------- AGING TOTAL . . . . . : 2,028,927

Department 80 - Planning -------------------------------------------- Division ORG. 3 -------------------------------------------- 04 Dept. Inc.


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 80 - Planning -------------------------------------------- Division ORG. 3 --------------------------------------------2115 Planning Board Fees 02117 IDA Fees 22,5002118 Sale of County Profile 02656 Review of Plans 0 -----------DEPT. INC. TOTAL . . . . . : 22,500

05 Inter Gov2594 Mass Trans Local Contr 0 -----------INTER GOV TOTAL . . . . . : 0

09 Sale Prop2652 Sale of Forest Products 60,000 -----------SALE PROP TOTAL . . . . . : 60,000

10 Misc1791 Capital Grant - CDTA 02770 Unclassified Revenues 42,000 -----------MISC TOTAL . . . . . . . . : 42,000

12 State Aid3086 Legislative Grant 03591 Transportation Grant 03594 Mass Transportation Asst 0 -----------STATE AID TOTAL . . . . . : 0

13 Fed Aid4591 Transportation Grant 04890 Smith Trail Cap Proj 0 -----------FED AID TOTAL . . . . . . : 0

----------- DIVISION TOTAL . : 124,500

----------- PLANNING TOTAL . . . . : 124,500

Department 82 - Environmental Management --------------------------------------------


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 82 - Environmental Management -------------------------------------------- Division ORG. 3 -------------------------------------------- Division ORG. 3 -------------------------------------------- 09 Sale Prop2652 Sale of Forest Products 0 -----------SALE PROP TOTAL . . . . . : 0


----------- ENVRNT MGT TOTAL . . . : 0

Department 90 - Non Departmental -------------------------------------------- Division ORG. 3 -------------------------------------------- 01 Real Prop1001 Real Property Taxes 52,454,505 -----------REAL PROP TOTAL . . . . . : 52,454,505

02 Other Real1051 Gain on Sale of TaxAqPro 250,0001080 Fed Pay Inlieu Tax 3,4801081 Local Pay Inlieu Tax 1,692,0001090 Int & Pen Real Property 2,600,000 -----------OTHER REAL TOTAL . . . . . : 4,545,480

03 Non-Propty1062 Town Paymts-Red Tax Levy 01110 Sales & Use Tax 110,700,0001115 Town Paymnts Reduce Tx 01133 FLat Race Adm Tax 450,0001150 OTB Surtax 750,000 -----------NON-PROPTY TOTAL . . . . . : 111,900,000

04 Dept. Inc.2701.HG Refund of Prior Yr Exp H 02701.HL Refund Prior Year AS 0 -----------DEPT. INC. TOTAL . . . . . : 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 90 - Non Departmental -------------------------------------------- Division ORG. 3 -------------------------------------------- 05 Inter Gov5031.9 Payment from Maplewood 3,123,254 -----------INTER GOV TOTAL . . . . . : 3,123,254

06 Use M & P2401 Interest Earnings 60,0002403.HE Restricted Int - Radio 02403.HL Restricted Int - Animal 75,8372450 Commissions 0 -----------USE M & P TOTAL . . . . . : 135,837

07 Lic & Perm2530 License Games of Chance 0 -----------LIC & PERM TOTAL . . . . . : 0

09 Sale Prop2660 Sale of Real Property 02665 Sale of Equipment 15,0002666 Sale of Equipment No Tax 20,0002691 Restitution 2,100,000 -----------SALE PROP TOTAL . . . . . : 2,135,000

10 Misc2701 Refunds Prior Year Exp 1,421,9162701.HE EM - Radio Refund 02770 Unclassified Revenues 02772 County History Book Sale 0 -----------MISC TOTAL . . . . . . . . : 1,421,916

12 State Aid2089 Saratoga Lake Protection 02725 VLT-Tribal 600,0003001 State Revenue Sharing 03595 Railroad Infrastructure 03889 Snowmobile Trail Aid 89,0003986 VLT Aid 03987 MS 4 FUNDING 100,0003989 Agric.Prot.Srvc. St.Gran 0 -----------STATE AID TOTAL . . . . . : 789,000


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 90 - Non Departmental -------------------------------------------- Division ORG. 3 -------------------------------------------- 13 Fed Aid4989 OTHER HOME & COMMUNITYHU 0 -----------FED AID TOTAL . . . . . . : 0

----------- DIVISION TOTAL . : 176,504,992

Division 905 - Distribution of Sales Tax -------------------------------------------- 10 Misc2701 Refunds Prior Year Exp 0 -----------MISC TOTAL . . . . . . . . : 0

----------- DISTSLSTX TOTAL : 0

Division 910 - Debt Service -------------------------------------------- 10 Misc2701 Refunds Prior Year Exp 0 -----------MISC TOTAL . . . . . . . . : 0

----------- DEBT SERVI TOTAL : 0

Division 920 - Interfund Transfers -------------------------------------------- 10 Misc2701 Refunds Prior Year Exp 0 -----------MISC TOTAL . . . . . . . . : 0

----------- INTFDTRNSF TOTAL : 0

----------- NON DEPTL TOTAL . . . : 176,504,992

-----------REVENUE TOTAL . . . . . . : 237,861,388


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================EXPENSE Department 10 - Board of Supervisors -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6001 Chairman of the Board 25,1876002 County Supervisor 407,186 -----------PERS SRV TOTAL . . . . . . : 432,373

1100 Benefits6910 Retirement 61,2496930 Social Security 33,0776940 Workers Compensation 9,2006950 Disability Insurance 7576960 Health Insurance 227,5466960.M Health Insurance Part B 30,0776960.R Health Inurance Retirees 206,2726968 In Lieu of Health Ins 12,6006970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 580,778

2000 Equipment7010 Furniture & Furnishings 07033 Personal Computers 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 24,0007002 Transportation Reimbrsmn 07003 Employee Lodging Reimb 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 08130 Architects/Engineers 08150 Training Services 08190 Other Professional Srv 10,0008193 Photographer 08200 Departmental Supplies 7008211 Food/Food Supplies 6008220 Minor Household Equipmen 08291 Equipment Rental 2508410 Advertising 08460 Rent, Special 08511 Association Dues 18,0128512 Conference Fees 4,0008512.ML Conference Meals&Lodging 6,800


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 10 - Board of Supervisors -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8512.T Conference Transportatio 08513 Meeting Expenses 5008514 Publications 08515 Travel Expense 08516 Employee Testing/Crtfctn 08520 Software 08533 Telephone 08533.I Central Telephone Charge 08540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08550 Office Supplies 08550.I Central Stores Charges 508560 Printing 08560.I Central Printing Charges 2008590 Miscellaneous Office Exp 0 -----------CONTR EXP TOTAL . . . . . : 65,112

----------- DEPTOPSADM TOTAL : 1,078,263

----------- BRD OF SUP TOTAL . . . : 1,078,263

Department 11 - Clerk of the Board -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6011 Clerk of the Board 76,1616111 Deputy Clerk of the Boar 51,4806630 Legislative Clerk 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 127,641

1100 Benefits6910 Retirement 26,6086930 Social Security 13,4246940 Workers Compensation 3,7346950 Disability Insurance 3076960 Health Insurance 41,3956960.M Health Insurance Part B 5,784


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 11 - Clerk of the Board -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------6960.R Health Inurance Retirees 91,0116968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 182,263

2000 Equipment7020 Office Equipment 07032 PC Networks 07033 Personal Computers 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 08116 Legal Advertising 7008160 Data Processing Fees 2,2228190 Other Professional Srv 08200 Departmental Supplies 08211 Food/Food Supplies 08291 Equipment Rental 08294 Equipment Repairs 08430 Printing - Special Jobs 08450 Travel & Transportation 08460 Rent, Special 08480 Entertainment 08511 Association Dues 1008512 Conference Fees 1508512.ML Conference Meals&Lodging 2008512.T Conference Transportatio 08514 Publications 1658516 Employee Testing/Crtfctn 408520 Software 08531 Postage 08531.I Central Postage Charges 1,5008533.I Central Telephone Charge 1,0008540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 2,1038550.I Central Stores Charges 1,5008560 Printing 08560.I Central Printing Charges 6,0008611.I Central Fuel Charges 150


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 11 - Clerk of the Board -------------------------------------------- Division 000 - Dept Operations/Adminstrn -------------------------------------------- -----------CONTR EXP TOTAL . . . . . : 15,830

----------- DEPTOPSADM TOTAL : 325,734

Division 111 - County Historian --------------------------------------------1000 Pers Srv6112 County Historian 29,7776635 Records Management Clerk 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 29,777

1100 Benefits6910 Retirement 5,9346930 Social Security 2,2786940 Workers Compensation 6346950 Disability Insurance 526960 Health Insurance 06960.M Health Insurance Part B 06960.R Health Inurance Retirees 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 8,898

2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07033 Personal Computers 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 1007005 Meal Reimb - no overnigh 08160 Data Processing Fees 08190 Other Professional Srv 08200 Departmental Supplies 1008211 Food/Food Supplies 08511 Association Dues 508512 Conference Fees 408512.ML Conference Meals&Lodging 2008512.T Conference Transportatio 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 11 - Clerk of the Board -------------------------------------------- Division 111 - County Historian --------------------------------------------8514 Publications 1608520 Software 08531 Postage 08531.I Central Postage Charges 508533.I Central Telephone Charge 1008540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 2928550.I Central Stores Charges 1008560 Printing 08560.I Central Printing Charges 508627 Bldg Maintenance Supplie 08632.I Distributed Inland Marin 0 -----------CONTR EXP TOTAL . . . . . : 1,242

----------- HISTORIAN TOTAL : 39,917

Division 112 - County Promotions --------------------------------------------1000 Pers Srv6511 Publication Specialist 06699 Typist 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 0

1100 Benefits6910 Retirement 06930 Social Security 06940 Workers Compensation 06950 Disability Insurance 06960 Health Insurance 06960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 0

2000 Equipment7020 Office Equipment 07032 PC Networks 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 11 - Clerk of the Board -------------------------------------------- Division 112 - County Promotions --------------------------------------------7033 Personal Computers 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 07008 Employee Tuition Reimb 07111 I Love NY Contract 08150 Training Services 08190 Other Professional Srv 08200 Departmental Supplies 1,2008211 Food/Food Supplies 1508410 Advertising 9,0008430 Printing - Special Jobs 08450 Travel & Transportation 08460 Rent, Special 08480 Entertainment 08492 Local Assistance 08511 Association Dues 08514 Publications 08520 Software 08531.I Central Postage Charges 08532 Other Shipping Charges 08533.I Central Telephone Charge 08540 Minor Office Furn & Equi 08550.I Central Stores Charges 08560 Printing 08560.I Central Printing Charges 08590 Miscellaneous Office Exp 0 -----------CONTR EXP TOTAL . . . . . : 10,350

----------- PROMOTIONS TOTAL : 10,350

Division 113 - Buy Saratoga --------------------------------------------4000 Contr Exp7001 Employee Mileage Reimb 08200 Departmental Supplies 08410 Advertising 08480 Entertainment 08531.I Central Postage Charges 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 11 - Clerk of the Board -------------------------------------------- Division 113 - Buy Saratoga --------------------------------------------8560.I Central Printing Charges 0 -----------CONTR EXP TOTAL . . . . . : 0

----------- BUYSARATGA TOTAL : 0

Division 114 - Economic Development --------------------------------------------4000 Contr Exp7001 Employee Mileage Reimb 08190 Other Professional Srv 08200 Departmental Supplies 08211 Food/Food Supplies 08410 Advertising 08430 Printing - Special Jobs 08440.I Spec Mailings, Cntrl Mai 08460 Rent, Special 08480 Entertainment 08492 Local Assistance 08514 Publications 08531.I Central Postage Charges 08550.I Central Stores Charges 08560 Printing 08590 Miscellaneous Office Exp 0 -----------CONTR EXP TOTAL . . . . . : 0

----------- ECON DEVEL TOTAL : 0

Division 115 - Celebrate Freedom --------------------------------------------2000 Equipment7010 Furniture & Furnishings 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp8190 Other Professional Srv 08200 Departmental Supplies 08211 Food/Food Supplies 08291 Equipment Rental 08410 Advertising 08430 Printing - Special Jobs 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 11 - Clerk of the Board -------------------------------------------- Division 115 - Celebrate Freedom --------------------------------------------8440 Special Mailings 08440.I Spec Mailings, Cntrl Mai 08450 Travel & Transportation 08460 Rent, Special 08480 Entertainment 08531 Postage 08531.I Central Postage Charges 08543 Office Equipment Rental 08550.I Central Stores Charges 08560 Printing 08560.I Central Printing Charges 08750 Saratoga Military Museum 09000 Unallocated Amount 0 -----------CONTR EXP TOTAL . . . . . : 0

----------- FREEDOM TOTAL . : 0

----------- CLK OF BRD TOTAL . . . : 376,001

Department 14 - County Administrator -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6010 County Administrator 133,0676114 Management Analyst 81,4796683 Confidential Secretary 44,3656890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 258,911

1100 Benefits6910 Retirement 54,2226930 Social Security 19,8076940 Workers Compensation 5,5096950 Disability Insurance 4606960 Health Insurance 51,8966960.M Health Insurance Part B 1,9286960.R Health Inurance Retirees 22,1806968 In Lieu of Health Ins 06970 Unemployment Compensatio 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 14 - County Administrator -------------------------------------------- Division 000 - Dept Operations/Adminstrn -------------------------------------------- -----------BENEFITS TOTAL . . . . . . : 156,002

2000 Equipment7020 Office Equipment 07033 Personal Computers 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 07003 Employee Lodging Reimb 07004 Meal Reimb - overnight 07008 Employee Tuition Reimb 08141 Accounting & Fin Srv 08190 Other Professional Srv 08200 Departmental Supplies 08294 Equipment Repairs 08321 Institutional Tuition 08511 Association Dues 08512 Conference Fees 4008512.ML Conference Meals&Lodging 2008512.T Conference Transportatio 08513 Meeting Expenses 08514 Publications 08520 Software 08531 Postage 08531.I Central Postage Charges 868533 Telephone 08533.I Central Telephone Charge 5008540 Minor Office Furn & Equi 08542 Office Equipment Repair 08550.I Central Stores Charges 8008560 Printing 08560.I Central Printing Charges 800 -----------CONTR EXP TOTAL . . . . . : 2,786


Division 114 - Economic Development --------------------------------------------4000 Contr Exp


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 14 - County Administrator -------------------------------------------- Division 114 - Economic Development --------------------------------------------7111 I Love NY Contract 346,5008170 Coordination/Mgt Service 08190 Other Professional Srv 75,0009000 Unallocated Amount 500,000 -----------CONTR EXP TOTAL . . . . . : 921,500

----------- ECON DEVEL TOTAL : 921,500

Division 141 - Unified Courts --------------------------------------------4000 Contr Exp8115 Transcripts/Stenography 08120 Physicians 08125 Lab Fees 08192 Translator 1,0008221 Building Materials 08491 New York State Charges 8,0008621 Rent of Space 100,0008627 Bldg Maintenance Supplie 15,000 -----------CONTR EXP TOTAL . . . . . : 124,000

----------- UNIFCOURT TOTAL : 124,000

Division 991 - Unallocated Insurance --------------------------------------------4000 Contr Exp8147 Other Financial Consultn 08630 Commercial Package Prem 684,3828634 Performance Bond 08637 Prof & Special Liability 79,2388638 Excess Liability Ins 181,4498639 Misc Insurance Premiums 0 -----------CONTR EXP TOTAL . . . . . : 945,069

----------- UNALOC INS TOTAL : 945,069

Division 999 - Contingency --------------------------------------------4000 Contr Exp


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 14 - County Administrator -------------------------------------------- Division 999 - Contingency --------------------------------------------9000 Unallocated Amount 703,593 -----------CONTR EXP TOTAL . . . . . : 703,593

----------- CONTNGNCY TOTAL : 703,593

----------- ADMNSTSTR TOTAL . . . : 3,111,861

Department 15 - County Auditor -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6015 County Auditor 76,1616690 Principal Account Clerk 47,0326693 Account Clerk/Typist 35,4816693.P Acct Clk Typist PT 06694 Account Clerk 78,9676694.P Account Clerk Part Time 16,0016810 Overtime 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 253,642

1100 Benefits6910 Retirement 50,3416930 Social Security 19,4046940 Workers Compensation 5,3976950 Disability Insurance 4446960 Health Insurance 89,7646960.M Health Insurance Part B 2,3146960.R Health Inurance Retirees 22,3676968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 190,031

2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07033 Personal Computers 0 -----------


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 15 - County Auditor -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 07008 Employee Tuition Reimb 6008293 Equipment Maintenance 08512 Conference Fees 08514 Publications 08520 Software 08531.I Central Postage Charges 08533.I Central Telephone Charge 5008540 Minor Office Furn & Equi 08542 Office Equipment Repair 08550 Office Supplies 08550.I Central Stores Charges 5008560.I Central Printing Charges 0 -----------CONTR EXP TOTAL . . . . . : 1,600


Division 501 - Traffic Control --------------------------------------------2000 Equipment7032 PC Networks 07033 Personal Computers 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7330 STOP DWI Grants 08160 Data Processing Fees 08200 Departmental Supplies 08492 Local Assistance 08520 Software 08533 Telephone 0 -----------CONTR EXP TOTAL . . . . . : 0

----------- TRFC CNTRL TOTAL : 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 15 - County Auditor -------------------------------------------- ----------- AUDITOR TOTAL . . . . : 445,273

Department 16 - County Treasurer -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6006 County Treasurer 99,5906116 Deputy County Treasurer 142,4216117 Director of Finance 116,9916118 Tax Collection Superviso 06283 Accounting Supervisor 06316 SPEC CLERK TO TREASURER 37,1676516 Tax Collection Specialis 42,3506640 Payroll Clerk 42,8906683 Confidential Secretary 43,7486690 Principal Account Clerk 42,3506692 Senior Account Clerk 39,3816693 Account Clerk/Typist 36,7296693.P Acct Clk Typist PT 32,1276694 Account Clerk 06695 Senior Clerk 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 675,744

1100 Benefits6910 Retirement 135,8156930 Social Security 51,6946940 Workers Compensation 14,3796950 Disability Insurance 1,1836960 Health Insurance 137,3056960.M Health Insurance Part B 18,5096960.R Health Inurance Retirees 108,6466968 In Lieu of Health Ins 7,2006970 Unemployment Compensatio 563 -----------BENEFITS TOTAL . . . . . . : 475,294

2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07032 PC Networks 07033 Personal Computers 07080 Other Equipment 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 16 - County Treasurer -------------------------------------------- Division 000 - Dept Operations/Adminstrn -------------------------------------------- -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 2,9507002 Transportation Reimbrsmn 607003 Employee Lodging Reimb 07005 Meal Reimb - no overnigh 07008 Employee Tuition Reimb 6008141 Accounting & Fin Srv 97,4608142 Bonding Fees 08143 Bank Fees 08150 Training Services 08160 Data Processing Fees 51,2308190 Other Professional Srv 08200 Departmental Supplies 2,3508221 Building Materials 08410 Advertising 6,0008440.I Spec Mailings, Cntrl Mai 08511 Association Dues 2258512 Conference Fees 4008512.ML Conference Meals&Lodging 5008512.T Conference Transportatio 258513 Meeting Expenses 508514 Publications 08516 Employee Testing/Crtfctn 08520 Software 4108531 Postage 08531.I Central Postage Charges 17,0008533.I Central Telephone Charge 1,5008540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 1,0508550.I Central Stores Charges 5,1008560 Printing 08560.I Central Printing Charges 2,5008627 Bldg Maintenance Supplie 09100 Claim Settlements 0 -----------CONTR EXP TOTAL . . . . . : 189,410



2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 16 - County Treasurer -------------------------------------------- Division 161 - Finance Office --------------------------------------------1000 Pers Srv6117 Director of Finance 06126 First Asst Public Defend 06283 Accounting Supervisor 06284 Payroll Clerk 06640 Payroll Clerk 06690 Principal Account Clerk 06692 Senior Account Clerk 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 0

1100 Benefits6910 Retirement 06930 Social Security 06940 Workers Compensation 06950 Disability Insurance 06960 Health Insurance 06968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 0

----------- FIN OFFICE TOTAL : 0

Division 162 - Tax Collection & Enforce --------------------------------------------4000 Contr Exp8114 Process Service 08410 Advertising 08440.I Spec Mailings, Cntrl Mai 08531.I Central Postage Charges 0 -----------CONTR EXP TOTAL . . . . . : 0

----------- TAX COLL TOTAL . : 0

Division 163 - Community Colleges --------------------------------------------4000 Contr Exp8321 Institutional Tuition 6,800,000 -----------CONTR EXP TOTAL . . . . . : 6,800,000


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 16 - County Treasurer -------------------------------------------- Division 163 - Community Colleges -------------------------------------------- ----------- CMNTY COLL TOTAL : 6,800,000

----------- TREASURER TOTAL . . . : 8,140,448

Department 18 - Real Property Tax Service -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6018 DirRealPropertyTaxServic 81,4796318 Sr Tax Map Technician 53,3276319 Tax Map Technician 96,1756518 Real Property Info Spec 06519 Assmnt Control Examiner 115,2816520 County Land Specialist 06631 Sr RPT Records Clerk 06632 RP Valuation Clerk 06644 RPT Record Clerk 39,9676682 Administrative Assistant 91,1406698 Senior Typist 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 477,369


2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 12,4007032 PC Networks 07033 Personal Computers 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 18 - Real Property Tax Service -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------7050 Other Production Equipmn 0 -----------EQUIPMENT TOTAL . . . . . : 12,400

3000 Capital7095 Capital Equipment 0 -----------CAPITAL TOTAL . . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 507002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 08150 Training Services 08160 Data Processing Fees 08200 Departmental Supplies 7,0008293 Equipment Maintenance 08430 Printing - Special Jobs 2,2008460 Rent, Special 08491 New York State Charges 29,2508511 Association Dues 1758512 Conference Fees 08512.ML Conference Meals&Lodging 2508512.T Conference Transportatio 1008514 Publications 08516 Employee Testing/Crtfctn 08520 Software 3,9008531.I Central Postage Charges 8008533.I Central Telephone Charge 1,1008534 Paging/Answering Service 08540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 2,4008542 Office Equipment Repair 08543 Office Equipment Rental 5,3008550 Office Supplies 08550.I Central Stores Charges 7,5008560 Printing 8,8008560.I Central Printing Charges 5008611.I Central Fuel Charges 408612.I Central Garage Charges 5008627 Bldg Maintenance Supplie 0 -----------CONTR EXP TOTAL . . . . . : 69,865


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 18 - Real Property Tax Service -------------------------------------------- Division 000 - Dept Operations/Adminstrn -------------------------------------------- ----------- DEPTOPSADM TOTAL : 953,573

Division 162 - Tax Collection & Enforce --------------------------------------------4000 Contr Exp8191 Auctioneer 6008200 Departmental Supplies 08410 Advertising 6,5008440.I Spec Mailings, Cntrl Mai 08531.I Central Postage Charges 2008541 Office Equipment Maintnc 08550.I Central Stores Charges 08560 Printing 08560.I Central Printing Charges 1508611.I Central Fuel Charges 450 -----------CONTR EXP TOTAL . . . . . : 7,900

----------- TAX COLL TOTAL . : 7,900

----------- RPTS TOTAL . . . . . . : 961,473

Department 19 - County Clerk -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6005 County Clerk 99,5906119 Deputy County Clerk 62,4136515 Records Mgt Coordinator 37,9706614 Imaging/Scanning Equip O 37,8656633 Senior Index Clerk 41,9716634 Index Clerk 313,6746635 Records Management Clerk 36,3896637 Motor Vehicle Clerk 06683 Confidential Secretary 43,7486685 Stenographic Secretary 06690 Principal Account Clerk 44,6316696 Clerk 39,2926696.P Clerk, Part Time 63,1646810 Overtime 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 19 - County Clerk -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------6890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 820,707


2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07031 Major Computer Items 07032 PC Networks 07033 Personal Computers 07050 Other Production Equipmn 0 -----------EQUIPMENT TOTAL . . . . . : 0

3000 Capital7095 Capital Equipment 07099 Other Capital Expense 193,140 -----------CAPITAL TOTAL . . . . . . : 193,140

4000 Contr Exp7001 Employee Mileage Reimb 5007002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 07008 Employee Tuition Reimb 08116 Legal Advertising 408150 Training Services 08160 Data Processing Fees 08190 Other Professional Srv 24,9708200 Departmental Supplies 1,0008293 Equipment Maintenance 495


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 19 - County Clerk -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8460 Rent, Special 7,0008511 Association Dues 1258512 Conference Fees 08512.ML Conference Meals&Lodging 08512.T Conference Transportatio 08514 Publications 08519 Personal Safety Supplies 08520 Software 1,7888531.I Central Postage Charges 20,0008533 Telephone 08533.I Central Telephone Charge 1,5008540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 5008542 Office Equipment Repair 08543 Office Equipment Rental 4,0008550 Office Supplies 1,5008550.I Central Stores Charges 13,0008560 Printing 45,0008560.I Central Printing Charges 4,0008590 Miscellaneous Office Exp 2508621 Rent of Space 08628 Refuse Removal 08632.I Distributed Inland Marin 0 -----------CONTR EXP TOTAL . . . . . : 125,668


Division 162 - Tax Collection & Enforce --------------------------------------------1000 Pers Srv6683 Confidential Secretary 0 -----------PERS SRV TOTAL . . . . . . : 0

----------- TAX COLL TOTAL . : 0

Division 191 - Motor Vehicle --------------------------------------------1000 Pers Srv6119 Deputy County Clerk 63,4686127 Director Motor Vehicles 06321 Motor Vehicle Supervisor 138,053


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 19 - County Clerk -------------------------------------------- Division 191 - Motor Vehicle --------------------------------------------6636 Sr Motor Vehicle Clerk 163,0116637 Motor Vehicle Clerk 689,9666637.P Motor Vehicle Clerk PT 99,5516696 Clerk 06696.P Clerk, Part Time 93,0826810 Overtime 80,0006890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 1,327,131

1100 Benefits6910 Retirement 206,9916930 Social Security 95,4066940 Workers Compensation 26,5376950 Disability Insurance 2,1826960 Health Insurance 277,8876960.M Health Insurance Part B 22,7506960.R Health Inurance Retirees 185,4416968 In Lieu of Health Ins 9,0006970 Unemployment Compensatio 3,773 -----------BENEFITS TOTAL . . . . . . : 829,967

2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07031 Major Computer Items 07033 Personal Computers 07070 Bldg Component Personalt 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

3000 Capital7094 Bldg Components Realty 07098 Prof Srv for Cap Purpose 07099 Other Capital Expense 0 -----------CAPITAL TOTAL . . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 1,5007002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 08116 Legal Advertising 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 19 - County Clerk -------------------------------------------- Division 191 - Motor Vehicle --------------------------------------------8190 Other Professional Srv 2,7408195 EZ Pass Expense 5,7758200 Departmental Supplies 08293 Equipment Maintenance 5,3508511 Association Dues 08512 Conference Fees 08512.ML Conference Meals&Lodging 08512.T Conference Transportatio 08513 Meeting Expenses 08514 Publications 7008516 Employee Testing/Crtfctn 08520 Software 08531 Postage 3,5008531.I Central Postage Charges 9,0008532 Other Shipping Charges 08533 Telephone 5,7008533.I Central Telephone Charge 1,9008540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 2,5008550 Office Supplies 3508550.I Central Stores Charges 5,0008560 Printing 08560.I Central Printing Charges 5008590 Miscellaneous Office Exp 1,0008621 Rent of Space 114,5018622 Heating Expense 08623 Electricity 20,0008624 Water Charges 5158627 Bldg Maintenance Supplie 16,4408629 Misc Building Expenses 08630.I Commercial Package Prem 08631.I Distributed Property Ins 3 -----------CONTR EXP TOTAL . . . . . : 196,974

----------- MTR VHCL TOTAL . : 2,354,072

----------- CNTY CLRK TOTAL . . . : 4,034,326

Department 20 - County Attorney


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 20 - County Attorney -------------------------------------------- Division 191 - Motor Vehicle -------------------------------------------- -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6020 County Attorney 123,7706120 First Asst County Atty 50,0976125 First Asst District Atty 06210 Attorney 78,3386210.P Attorney part-time 06320 Legal Assistant 06683 Confidential Secretary 45,3316698 Senior Typist 37,5696699 Typist 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 335,105


2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07032 PC Networks 07033 Personal Computers 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 7507002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 07009 Other Employee Reimburs 08113 Other Witnesses 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 20 - County Attorney -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8114 Process Service 1008115 Transcripts/Stenography 08118 Miscellaneous Legal Fees 1008119 Expense re Legal Service 08129 Exp Related To Medical S 08150 Training Services 08200 Departmental Supplies 08511 Association Dues 7818512 Conference Fees 08513 Meeting Expenses 6008514 Publications 1,7008516 Employee Testing/Crtfctn 1,5808520 Software 7,8008531 Postage 08531.I Central Postage Charges 1,5008532 Other Shipping Charges 08533.I Central Telephone Charge 7508540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 1,1508550 Office Supplies 08550.I Central Stores Charges 2,4008560.I Central Printing Charges 300 -----------CONTR EXP TOTAL . . . . . : 19,511


Division 162 - Tax Collection & Enforce --------------------------------------------1000 Pers Srv6320 Legal Assistant 42,0176890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 42,017

1100 Benefits6910 Retirement 8,3746930 Social Security 3,2146940 Workers Compensation 8946950 Disability Insurance 746960 Health Insurance 20,2256960.M Health Insurance Part B 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 20 - County Attorney -------------------------------------------- Division 162 - Tax Collection & Enforce --------------------------------------------6960.R Health Inurance Retirees 06968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 32,781

4000 Contr Exp7001 Employee Mileage Reimb 1007009 Other Employee Reimburs 08118 Miscellaneous Legal Fees 08410 Advertising 10,2508440.I Spec Mailings, Cntrl Mai 6,5008531.I Central Postage Charges 08532 Other Shipping Charges 08540 Minor Office Furn & Equi 08550.I Central Stores Charges 08560.I Central Printing Charges 500 -----------CONTR EXP TOTAL . . . . . : 17,350

----------- TAX COLL TOTAL . : 92,148

Division 992 - Judgements & Claims --------------------------------------------4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 08110 Attorneys' Fees 45,0008114 Process Service 08115 Transcripts/Stenography 08119 Expense re Legal Service 08532 Other Shipping Charges 08560 Printing 09100 Claim Settlements 90,0009190 Reimbursed Defense Costs 15,000 -----------CONTR EXP TOTAL . . . . . : 150,000

----------- JUD&CLAIMS TOTAL : 150,000

-----------


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 20 - County Attorney -------------------------------------------- CNTY ATTY TOTAL . . . : 828,980

Department 21 - Personnel -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6021 Personnel Officer 74,5636121 Deputy Personnel Officer 76,1616524 Information Process Spec 06638 Personnel Clerk 38,6986671 Personnel Assistant 98,7136683 Confidential Secretary 43,7486692 Senior Account Clerk 48,1036693 Account Clerk/Typist 06693.P Acct Clk Typist PT 16,5366698 Senior Typist 06699 Typist 06699.P Typist - Part Time 15,5146890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 412,036


2000 Equipment7032 PC Networks 07033 Personal Computers 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 21 - Personnel -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------7004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 07008 Employee Tuition Reimb 07218 Civil Service Exam Fees 12,4508120 Physicians 08150 Training Services 08160 Data Processing Fees 12,3008190 Other Professional Srv 6,0008190.FLX Administrative Payment 3,0008410 Advertising 08460 Rent, Special 08511 Association Dues 1008512 Conference Fees 2508512.ML Conference Meals&Lodging 2508512.T Conference Transportatio 08514 Publications 08517 Employment Physicals 5008520 Software 08531.I Central Postage Charges 2,7218533 Telephone 08533.I Central Telephone Charge 1,6008540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08550 Office Supplies 1508550.I Central Stores Charges 1,8008560.I Central Printing Charges 1,000 -----------CONTR EXP TOTAL . . . . . : 42,121


Division 211 - Labor Negotiations --------------------------------------------1000 Pers Srv6021 Personnel Officer 4,1426890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 4,142

1100 Benefits6910 Retirement 8426930 Social Security 3176940 Workers Compensation 88


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 21 - Personnel -------------------------------------------- Division 211 - Labor Negotiations --------------------------------------------6950 Disability Insurance 76960 Health Insurance 9526960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 2,206

4000 Contr Exp7211 Labor Consultant 10,8358110 Attorneys' Fees 100,0008118 Miscellaneous Legal Fees 2008511 Association Dues 2008512 Conference Fees 2758512.ML Conference Meals&Lodging 08512.T Conference Transportatio 08514 Publications 08560.I Central Printing Charges 09100 Claim Settlements 0 -----------CONTR EXP TOTAL . . . . . : 111,510

----------- LBR NEG TOTAL . : 117,858

Division 212 - Safety Programs --------------------------------------------1000 Pers Srv6123 Safety&Health Coordinato 67,5636890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 67,563

1100 Benefits6910 Retirement 13,4656930 Social Security 5,1696940 Workers Compensation 1,4386950 Disability Insurance 1186960 Health Insurance 23,7946960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 21 - Personnel -------------------------------------------- Division 212 - Safety Programs --------------------------------------------BENEFITS TOTAL . . . . . . : 43,984

4000 Contr Exp7001 Employee Mileage Reimb 507005 Meal Reimb - no overnigh 07212 Defensive Driving Costs 1,2007213 Safety Awards 1758200 Departmental Supplies 08511 Association Dues 08512 Conference Fees 08512.ML Conference Meals&Lodging 08512.T Conference Transportatio 08513 Meeting Expenses 08514 Publications 08531.I Central Postage Charges 08533.I Central Telephone Charge 2008540 Minor Office Furn & Equi 08550.I Central Stores Charges 08560.I Central Printing Charges 1008611.I Central Fuel Charges 1009100 Claim Settlements 0 -----------CONTR EXP TOTAL . . . . . : 1,825

----------- SFTY PRGRM TOTAL : 113,372

----------- PERSONNEL TOTAL . . . : 981,808

Department 22 - Board of Elections -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6022 Commissioner Of Election 146,3686122 Deputy Elections Comm 101,2466420 Voting Machine Technicia 73,3256422 Voting Maching Custodian 06695 Senior Clerk 74,5836696 Clerk 67,5616696.P Clerk, Part Time 25,5006696.T Clerk, Temporary 06810 Overtime 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 22 - Board of Elections -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------6890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 488,583

1100 Benefits6910 Retirement 92,7266930 Social Security 37,3776940 Workers Compensation 10,3966950 Disability Insurance 8556960 Health Insurance 101,8346960.M Health Insurance Part B 4,6276960.R Health Inurance Retirees 63,1906968 In Lieu of Health Ins 3,6006970 Unemployment Compensatio 4,264 -----------BENEFITS TOTAL . . . . . . : 318,869

2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07032 PC Networks 07033 Personal Computers 07041 Cars & Light Trucks 07050 Other Production Equipmn 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0


4000 Contr Exp7001 Employee Mileage Reimb 5007002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 8007008 Employee Tuition Reimb 08150 Training Services 1,0008160 Data Processing Fees 61,5008190 Other Professional Srv 500,0008190.CUST Election Custodians 08190.INSPE Election Inspectors 08190.PRTYR Election Party Reps 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 22 - Board of Elections -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8190.TRAIN Election Training 08200 Departmental Supplies 50,0008200.EQUIP Polling Equipment 08211 Food/Food Supplies 08293 Equipment Maintenance 08294 Equipment Repairs 15,0008410 Advertising 5,0008420 Telephone - Special Line 08430 Printing - Special Jobs 150,0008440 Special Mailings 35,0008440.I Spec Mailings, Cntrl Mai 08460 Rent, Special 60,0008491 New York State Charges 50,0008511 Association Dues 1408512 Conference Fees 2008512.ML Conference Meals&Lodging 1,5008512.T Conference Transportatio 08514 Publications 1258516 Employee Testing/Crtfctn 08520 Software 6008531.I Central Postage Charges 23,0008533 Telephone 1,0008533.I Central Telephone Charge 2,0008540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 1,2008550 Office Supplies 08550.I Central Stores Charges 7,5008560.I Central Printing Charges 6,0008590 Miscellaneous Office Exp 08611.I Central Fuel Charges 2,5008612.I Central Garage Charges 08613 Automobile Lease 21,0008619 Miscellaneous Vehicle Ex 08623 Electricity 08624 Water Charges 08632.I Distributed Inland Marin 4,5989100 Claim Settlements 0 -----------CONTR EXP TOTAL . . . . . : 1,000,163



2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 22 - Board of Elections -------------------------------------------- ----------- ELECTIONS TOTAL . . . : 1,807,615

Department 23 - Data Processing -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6113 Director Data Processing 76,1396124 Asst Dir Data Processing 62,4136129 DP Operations Supervisor 06271 Systems Analyst 125,3696272 Computer Programer 126,7196272.P Computer Programer PT 06324 PC Tech Ntwrk Specialist 56,8036328 PC Network Technician 48,4046522 DP Operations Specialist 45,1146524 Information Process Spec 06613 Computer Operator 06810 Overtime 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 540,961


2000 Equipment7020 Office Equipment 07031 Major Computer Items 82,7407032 PC Networks 07033 Personal Computers 25,0007080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 107,740


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 23 - Data Processing -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------3000 Capital7092 Infrastructure 250,000 -----------CAPITAL TOTAL . . . . . . : 250,000

4000 Contr Exp7001 Employee Mileage Reimb 4007002 Transportation Reimbrsmn 07005 Meal Reimb - no overnigh 07008 Employee Tuition Reimb 08150 Training Services 7508160 Data Processing Fees 24,5008190 Other Professional Srv 15,0008200 Departmental Supplies 3,0008291 Equipment Rental 08293 Equipment Maintenance 13,5008294 Equipment Repairs 08420 Telephone - Special Line 08511 Association Dues 508512 Conference Fees 498514 Publications 3508520 Software 08531.I Central Postage Charges 08533 Telephone 5,6658533.I Central Telephone Charge 1,0758540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08543 Office Equipment Rental 08550.I Central Stores Charges 2,5008560.I Central Printing Charges 08611.I Central Fuel Charges 400 -----------CONTR EXP TOTAL . . . . . : 67,239


Division 231 - DP Users Committee --------------------------------------------2000 Equipment7020 Office Equipment 07031 Major Computer Items 07032 PC Networks 07033 Personal Computers 0 -----------


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 23 - Data Processing -------------------------------------------- Division 231 - DP Users Committee --------------------------------------------EQUIPMENT TOTAL . . . . . : 0

3000 Capital7099 Other Capital Expense 0 -----------CAPITAL TOTAL . . . . . . : 0

4000 Contr Exp8160 Data Processing Fees 08520 Software 09000 Unallocated Amount 20,000 -----------CONTR EXP TOTAL . . . . . : 20,000

----------- DP USERCOM TOTAL : 20,000

----------- DATA PROCS TOTAL . . . : 1,320,414

Department 24 - Central Services -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6024 Contr Adm&Dir of Gen Ser 06115 Director Purchasing 66,6316323 Buyer 06524 Information Process Spec 41,2966667 Stock Clerk 06690 Principal Account Clerk 42,3506693 Account Clerk/Typist 37,4016810 Overtime 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 187,678

1100 Benefits6910 Retirement 38,4206930 Social Security 14,3576940 Workers Compensation 3,9946950 Disability Insurance 3286960 Health Insurance 46,9846960.M Health Insurance Part B 5,784


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 24 - Central Services -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------6960.R Health Inurance Retirees 41,9246968 In Lieu of Health Ins 06970 Unemployment Compensatio 2,505 -----------BENEFITS TOTAL . . . . . . : 154,296

2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07033 Personal Computers 07050 Other Production Equipmn 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 08191.E E-BAY Auction Expense 1,5008200 Departmental Supplies 08293 Equipment Maintenance 08294 Equipment Repairs 08410 Advertising 2,0008514 Publications 308516 Employee Testing/Crtfctn 08519 Personal Safety Supplies 08520 Software 08531.I Central Postage Charges 1,4008532 Other Shipping Charges 08533.I Central Telephone Charge 6508540 Minor Office Furn & Equi 08542 Office Equipment Repair 08543 Office Equipment Rental 8808550.I Central Stores Charges 1,0008560 Printing 4008560.I Central Printing Charges 300 -----------CONTR EXP TOTAL . . . . . : 8,160


Division 241 - Central Stores --------------------------------------------1000 Pers Srv6639 Mail Clerk 06667 Stock Clerk 14,348


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 24 - Central Services -------------------------------------------- Division 241 - Central Stores --------------------------------------------6690 Principal Account Clerk 06691 Sr Account Clerk/Typist 06693 Account Clerk/Typist 35,0406699 Typist 06810 Overtime 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 49,388

1100 Benefits6910 Retirement 6,9836930 Social Security 3,7786940 Workers Compensation 1,0516950 Disability Insurance 866960 Health Insurance 16,5586960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 06970 Unemployment Compensatio 2,565 -----------BENEFITS TOTAL . . . . . . : 31,021

2000 Equipment7033 Personal Computers 07041 Cars & Light Trucks 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7241 Inventory Adjustment 08220 Minor Household Equipmen 08520 Software 08531.I Central Postage Charges 08533.I Central Telephone Charge 2258541 Office Equipment Maintnc 08542 Office Equipment Repair 08550.I Central Stores Charges 7508560.I Central Printing Charges 600 -----------CONTR EXP TOTAL . . . . . : 1,575

----------- CNTRL STRS TOTAL : 81,984


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 24 - Central Services -------------------------------------------- Division 242 - Print Shop --------------------------------------------1000 Pers Srv6524 Information Process Spec 06615 Office Machine Operator 38,6496667 Stock Clerk 06690 Principal Account Clerk 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 38,649

1100 Benefits6910 Retirement 7,7026930 Social Security 2,9576940 Workers Compensation 8226950 Disability Insurance 686960 Health Insurance 20,2256960.M Health Insurance Part B 2,3146960.R Health Inurance Retirees 13,9356968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 48,023

2000 Equipment7032 PC Networks 07033 Personal Computers 07050 Other Production Equipmn 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 07005 Meal Reimb - no overnigh 08150 Training Services 08200 Departmental Supplies 30,5008291 Equipment Rental 08293 Equipment Maintenance 08519 Personal Safety Supplies 08520 Software 08540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 3008542 Office Equipment Repair 08543 Office Equipment Rental 14,0008550 Office Supplies 08550.I Central Stores Charges 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 24 - Central Services -------------------------------------------- Division 242 - Print Shop --------------------------------------------8560 Printing 08560.I Central Printing Charges 2008627 Bldg Maintenance Supplie 0 -----------CONTR EXP TOTAL . . . . . : 45,000

----------- PRINT SHOP TOTAL : 131,672

Division 243 - Central Mail --------------------------------------------1000 Pers Srv6639 Mail Clerk 40,2286667 Stock Clerk 06690 Principal Account Clerk 0 -----------PERS SRV TOTAL . . . . . . : 40,228

1100 Benefits6910 Retirement 8,0176930 Social Security 3,0776940 Workers Compensation 8566950 Disability Insurance 706960 Health Insurance 20,6976960.M Health Insurance Part B 06960.R Health Inurance Retirees 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 32,717

2000 Equipment7041 Cars & Light Trucks 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 08200 Departmental Supplies 1,2008291 Equipment Rental 08293 Equipment Maintenance 3258294 Equipment Repairs 08514 Publications 08520 Software 3158531 Postage 210,000


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 24 - Central Services -------------------------------------------- Division 243 - Central Mail --------------------------------------------8532 Other Shipping Charges 5,0008533.I Central Telephone Charge 08540 Minor Office Furn & Equi 08543 Office Equipment Rental 15,0008550 Office Supplies 08611.I Central Fuel Charges 350 -----------CONTR EXP TOTAL . . . . . : 232,190

----------- CNTRL MAIL TOTAL : 305,135

Division 244 - Data Processing --------------------------------------------1000 Pers Srv6113 Director Data Processing 06124 Asst Dir Data Processing 06129 DP Operations Supervisor 06271 Systems Analyst 06272 Computer Programer 06272.P Computer Programer PT 06324 PC Tech Ntwrk Specialist 06328 PC Network Technician 06522 DP Operations Specialist 06524 Information Process Spec 06613 Computer Operator 06667 Stock Clerk 06690 Principal Account Clerk 06810 Overtime 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 0

1100 Benefits6910 Retirement 06930 Social Security 06940 Workers Compensation 06950 Disability Insurance 06960 Health Insurance 06968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 0

2000 Equipment


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 24 - Central Services -------------------------------------------- Division 244 - Data Processing --------------------------------------------7020 Office Equipment 07031 Major Computer Items 07032 PC Networks 07033 Personal Computers 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 07005 Meal Reimb - no overnigh 07008 Employee Tuition Reimb 08150 Training Services 08160 Data Processing Fees 08190 Other Professional Srv 08200 Departmental Supplies 08291 Equipment Rental 08293 Equipment Maintenance 08294 Equipment Repairs 08420 Telephone - Special Line 08511 Association Dues 08512 Conference Fees 08514 Publications 08520 Software 08531.I Central Postage Charges 08533 Telephone 08533.I Central Telephone Charge 08540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08543 Office Equipment Rental 08550.I Central Stores Charges 08560.I Central Printing Charges 08611.I Central Fuel Charges 0 -----------CONTR EXP TOTAL . . . . . : 0

----------- EDP TOTAL . . . : 0

Division 245 - DP Users Committee --------------------------------------------1000 Pers Srv6667 Stock Clerk 06690 Principal Account Clerk 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 24 - Central Services -------------------------------------------- Division 245 - DP Users Committee -------------------------------------------- -----------PERS SRV TOTAL . . . . . . : 0

2000 Equipment7020 Office Equipment 07031 Major Computer Items 07032 PC Networks 07033 Personal Computers 0 -----------EQUIPMENT TOTAL . . . . . : 0


4000 Contr Exp8160 Data Processing Fees 08520 Software 09000 Unallocated Amount 0 -----------CONTR EXP TOTAL . . . . . : 0

----------- DP COMM TOTAL . : 0

----------- CNTRL SRVS TOTAL . . . : 868,925

Department 25 - District Attorney -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6003 District Attorney 150,9756120 First Asst County Atty 06125 First Asst District Atty 106,9146210 Attorney 1,198,0396210.P Attorney part-time 108,7706211 Chief Trial Attorney 06326 Investigator 270,3666327 Crime Victims Coordinato 06327.P OBSOLETE 06427 Crime Victim's Advocate 139,864


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 25 - District Attorney -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------6427.P CrimeVictims'Advocate PT 06428.P Truancy Coordinator 06683 Confidential Secretary 49,3566687 Special Clerk 34,4186690 Principal Account Clerk 45,1446693 Account Clerk/Typist 06698 Senior Typist 06699 Typist 109,9656699.P Typist - Part Time 06700 Receptionist 35,3636810 Overtime 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 2,249,174

1100 Benefits6910 Retirement 374,1196930 Social Security 172,0636940 Workers Compensation 45,7516950 Disability Insurance 3,7636960 Health Insurance 342,8026960.M Health Insurance Part B 2,3146960.R Health Inurance Retirees 117,4536968 In Lieu of Health Ins 14,4006970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 1,072,665

2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07032 PC Networks 07033 Personal Computers 07041 Cars & Light Trucks 07051 Communications Equipment 07053 Medical Equipment 07080 Other Equipment 20,000 -----------EQUIPMENT TOTAL . . . . . : 20,000

3000 Capital7094 Bldg Components Realty 0 -----------CAPITAL TOTAL . . . . . . : 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 25 - District Attorney -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------4000 Contr Exp7001 Employee Mileage Reimb 11,5007002 Transportation Reimbrsmn 07003 Employee Lodging Reimb 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 07251 DomesticViolenceTaskForc 08110 Attorneys' Fees 160,0008111 Litigation Consultants 5,0008112 Expert Witnesses 23,5008113 Other Witnesses 5008114 Process Service 08115 Transcripts/Stenography 60,0008117 Investigators 08119 Expense re Legal Service 4,0008125 Lab Fees 1,0008128 Misc Medical Services 08159 Expenses re Training Srv 08160 Data Processing Fees 22,3208190 Other Professional Srv 10,0008200 Departmental Supplies 08211 Food/Food Supplies 1,5008293 Equipment Maintenance 08299 Misc Equipment Supplies 08329 Expenses re Training Srv 08420 Telephone - Special Line 1,0208430 Printing - Special Jobs 2,0008450 Travel & Transportation 5,0008490 Misc Departmental Expens 08511 Association Dues 2,9938512 Conference Fees 7508512.ML Conference Meals&Lodging 08512.T Conference Transportatio 08513 Meeting Expenses 08514 Publications 10,0008516 Employee Testing/Crtfctn 3,2008520 Software 4,1308531 Postage 1,0008531.I Central Postage Charges 4,5008532 Other Shipping Charges 1,2008533 Telephone 12,7008533.I Central Telephone Charge 4,2008534 Paging/Answering Service 08540 Minor Office Furn & Equi 1,0008541 Office Equipment Maintnc 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 25 - District Attorney -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8542 Office Equipment Repair 5008543 Office Equipment Rental 2,0008550 Office Supplies 2,5008550.I Central Stores Charges 12,0008560 Printing 08560.I Central Printing Charges 3,0008590 Miscellaneous Office Exp 08611.I Central Fuel Charges 8,5008612.I Central Garage Charges 6,0008614 Mileage Reimb Volunteers 08627 Bldg Maintenance Supplie 08629 Misc Building Expenses 08629.I MISC BLDG EXP INTERNAL 08635.I Distributed Auto Ins 2,952 -----------CONTR EXP TOTAL . . . . . : 390,465


----------- DIST ATTY TOTAL . . . : 3,732,304

Department 26 - Public Defender -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6026 Public Defender 117,4126126 First Asst Public Defend 95,1566210 Attorney 404,7176210.P Attorney part-time 06683 Confidential Secretary 47,1796698 Senior Typist 38,4966699 Typist 06699.P Typist - Part Time 15,5146890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 718,474

1100 Benefits6910 Retirement 113,3056930 Social Security 54,9636940 Workers Compensation 15,288


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 26 - Public Defender -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------6950 Disability Insurance 1,2576960 Health Insurance 172,0406960.M Health Insurance Part B 6,5556960.R Health Inurance Retirees 42,7266968 In Lieu of Health Ins 1,8006970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 407,934

2000 Equipment7010 Furniture & Furnishings 1,1257032 PC Networks 07033 Personal Computers 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 1,125

4000 Contr Exp7001 Employee Mileage Reimb 7,6857002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 08110 Attorneys' Fees 277,5788111 Litigation Consultants 30,0008112 Expert Witnesses 08113 Other Witnesses 08114 Process Service 1,0008115 Transcripts/Stenography 3,0008117 Investigators 12,0008118 Miscellaneous Legal Fees 08119 Expense re Legal Service 10,0008150 Training Services 3,4008160 Data Processing Fees 5,1258192 Translator 3008200 Departmental Supplies 08293 Equipment Maintenance 08461 Building Component Mntce 08511 Association Dues 5258512 Conference Fees 1,3508512.ML Conference Meals&Lodging 658512.T Conference Transportatio 08514 Publications 9508515 Travel Expense 08516 Employee Testing/Crtfctn 1,9958520 Software 4,373


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 26 - Public Defender -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8531 Postage 1858531.I Central Postage Charges 4,0008533 Telephone 8,4008533.I Central Telephone Charge 1,5008540 Minor Office Furn & Equi 2,2008542 Office Equipment Repair 08543 Office Equipment Rental 1,0118550.I Central Stores Charges 3,0008560 Printing 1008560.I Central Printing Charges 9008614 Mileage Reimb Volunteers 0 -----------CONTR EXP TOTAL . . . . . : 380,642


----------- PBLC DFNDR TOTAL . . . : 1,508,175

Department 27 - Coroners -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6007 County Coroner 51,4546890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 51,454

1100 Benefits6910 Retirement 4,6356930 Social Security 3,9366940 Workers Compensation 1,0956950 Disability Insurance 906960 Health Insurance 20,6976960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 1,8006970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 32,253

4000 Contr Exp


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 27 - Coroners -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------7001 Employee Mileage Reimb 1,3007002 Transportation Reimbrsmn 08120 Physicians 80,0008125 Lab Fees 22,0008128 Misc Medical Services 25,0008129 Exp Related To Medical S 8,0008200 Departmental Supplies 5,0008293 Equipment Maintenance 08450 Travel & Transportation 14,0008511 Association Dues 08512 Conference Fees 08516 Employee Testing/Crtfctn 08531 Postage 08531.I Central Postage Charges 08533 Telephone 5008534 Paging/Answering Service 08550.I Central Stores Charges 08560.I Central Printing Charges 0 -----------CONTR EXP TOTAL . . . . . : 155,800


----------- CORONERS TOTAL . . . . : 239,507

Department 28 - Conflict Defender -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6028 Conflict Defender 43,6216210.P Attorney part-time 76,139 -----------PERS SRV TOTAL . . . . . . : 119,760

1100 Benefits6930 Social Security 9,162 -----------BENEFITS TOTAL . . . . . . : 9,162

4000 Contr Exp7001 Employee Mileage Reimb 3,000


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 28 - Conflict Defender -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8111 Litigation Consultants 8,1008114 Process Service 2258115 Transcripts/Stenography 1,5008117 Investigators 3,0008192 Translator 4508511 Association Dues 2258512 Conference Fees 5008516 Employee Testing/Crtfctn 1,2458531 Postage 1058560.I Central Printing Charges 150 -----------CONTR EXP TOTAL . . . . . : 18,500


----------- CNFLCTDFND TOTAL . . . : 147,422

Department 30 - Sheriff -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6004 County Sheriff 113,3056130 Undersheriff 88,5246132 Chief Deputy 62,4136133 Lieutenant 234,0776326 Investigator 652,0366331 Technical Sergeant 06332 Sergeant, Road Patrol 862,8986333 Desk Sergeant 548,7306431 Road Patrol Deputy 5,159,3446431.P Road Patrol Deputy, PT 20,0006432 Civil Deputy 06433 Desk Officer 1,210,0776434 Corrections Officer 06530 Identification Officer 58,6076642 Civil Clerk 331,4406683 Confidential Secretary 43,5956692 Senior Account Clerk 51,4026696 Clerk 39,3246810 Overtime 400,0006890 General Salary Provision 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 30 - Sheriff -------------------------------------------- Division 000 - Dept Operations/Adminstrn -------------------------------------------- -----------PERS SRV TOTAL . . . . . . : 9,875,772

1100 Benefits6910 Retirement 2,222,2906930 Social Security 755,4976940 Workers Compensation 200,8896950 Disability Insurance 16,5226960 Health Insurance 2,340,5536960.M Health Insurance Part B 32,3906960.R Health Inurance Retirees 392,4986968 In Lieu of Health Ins 30,6006970 Unemployment Compensatio 14,861 -----------BENEFITS TOTAL . . . . . . : 6,006,100

2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07031.DHS DHS MAJOR COMPUTER ITEMS 07032 PC Networks 07033 Personal Computers 07033.DHS DHS PERSONAL COMPUTERS 07041 Cars & Light Trucks 300,0007041.DHS DHS CARS & LIGHT TRUCKS 07050 Other Production Equipmn 07050.DHS DHS OTHER PROD EQIPMNT 07051 Communications Equipment 07051.DHS DHS COMMUNICATION EQUIPT 07080 Other Equipment 07080.DHS DHS OTHER EQUIPMENT 0 -----------EQUIPMENT TOTAL . . . . . : 300,000

3000 Capital7095 Capital Equipment 07098 Prof Srv for Cap Purpose 0 -----------CAPITAL TOTAL . . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 30 - Sheriff -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------7006 Receipted Clothing Reimb 07007 Unrecipted Clothing Reim 103,6757008 Employee Tuition Reimb 07310 Undercover Expenses 3,6007734 Spec Delinquency Prevent 08128 Misc Medical Services 8,6258150 Training Services 16,0008150.DHS DHS TRAINING SERVICES 08160 Data Processing Fees 96,8008190 Other Professional Srv 3,1008200 Departmental Supplies 5,0008231 Police Supplies 11,5008232 Animal Food/Supplies 6,0008232.K9 Canine 08243 Minor Medical Equipment 08291 Equipment Rental 6088292 Equipment Inspections 08293 Equipment Maintenance 30,0008294 Equipment Repairs 4,0008420 Telephone - Special Line 08460 Rent, Special 1,0008511 Association Dues 2508512 Conference Fees 08514 Publications 1,0008515 Travel Expense 08516 Employee Testing/Crtfctn 1208517 Employment Physicals 1,7258518 Uniform Expenses 20,3508520 Software 10,0008531 Postage 08531.I Central Postage Charges 19,0008533 Telephone 47,5008533.I Central Telephone Charge 08534 Paging/Answering Service 08540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 2,6508550 Office Supplies 08550.I Central Stores Charges 12,5008560 Printing 5508560.I Central Printing Charges 3,1908590 Miscellaneous Office Exp 08611 Vehicle Fuel 225,0008611.I Central Fuel Charges 200,000


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 30 - Sheriff -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8612 Vehicle Maintenance & Re 7,5008612.I Central Garage Charges 150,0008629 Misc Building Expenses 08630.I Commercial Package Prem 08631.I Distributed Property Ins 7,2988632.I Distributed Inland Marin 6028635.I Distributed Auto Ins 36,286 -----------CONTR EXP TOTAL . . . . . : 1,035,429


Division 301 - County Jail --------------------------------------------1000 Pers Srv6132 Chief Deputy 06133 Lieutenant 198,6366137 Corrections Administrato 72,2026175 Head Nurse 58,1296221 Medical Director 69,9276233 Registered Nurse 153,3176334 Sergeant for Treatment 06335 Corrections Sergeant 735,4756341 Emergency Medical Tech 06433 Desk Officer 06434 Corrections Officer 3,199,8096434.P Corrections Officer, PT 150,0756643 Commissary Clerk 06711 Cook 205,4976810 Overtime 550,0006890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 5,393,067

1100 Benefits6910 Retirement 1,180,9326930 Social Security 412,5706940 Workers Compensation 103,0536950 Disability Insurance 8,4756960 Health Insurance 1,343,4846960.M Health Insurance Part B 12,7256960.R Health Inurance Retirees 255,6406968 In Lieu of Health Ins 12,6006970 Unemployment Compensatio 8,226


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 30 - Sheriff -------------------------------------------- Division 301 - County Jail -------------------------------------------- -----------BENEFITS TOTAL . . . . . . : 3,337,705

2000 Equipment7033 Personal Computers 07050 Other Production Equipmn 17,9507052 Food Service Equipment 5,0007080 Other Equipment 4,000 -----------EQUIPMENT TOTAL . . . . . : 26,950

3000 Capital7093 Bldg - Construction Cost 07095 Capital Equipment 0 -----------CAPITAL TOTAL . . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 4,0007002 Transportation Reimbrsmn 6507003 Employee Lodging Reimb 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 1,1007007 Unrecipted Clothing Reim 54,3757008 Employee Tuition Reimb 7008128 Misc Medical Services 08150 Training Services 08160 Data Processing Fees 3,1208190 Other Professional Srv 29,6318200 Departmental Supplies 13,3508211 Food/Food Supplies 350,0008212 Clothing 10,3508213 Linen Supplies 2,3008221 Building Materials 08222 Cleaning/Paper Supplies 22,0008231 Police Supplies 2,0008241 Prescription Drugs & Sup 250,0008242 Consumable Medical Suppl 12,1008243 Minor Medical Equipment 08291 Equipment Rental 08293 Equipment Maintenance 8,0008294 Equipment Repairs 7,1508340 Gen Med Srv to Clients 08342 Hospital/Clinic Fees 145,0008343 Doctors' Fees 68,000


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 30 - Sheriff -------------------------------------------- Division 301 - County Jail --------------------------------------------8344.1 Nurses' Fees 170,0008400 Licenses & Permits 08511 Association Dues 08512 Conference Fees 08512.ML Conference Meals&Lodging 08514 Publications 17,0008516 Employee Testing/Crtfctn 08517 Employment Physicals 1,0008518 Uniform Expenses 3,1008520 Software 1,5508531 Postage 08531.I Central Postage Charges 1258533.I Central Telephone Charge 08540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 1,4258550 Office Supplies 08550.I Central Stores Charges 8,8008560 Printing 08560.I Central Printing Charges 3,0008590 Miscellaneous Office Exp 08611.I Central Fuel Charges 08622 Heating Expense 45,0008623 Electricity 145,0008624 Water Charges 08625 Sewer Charges 13,4408630.I Commercial Package Prem 08631.I Distributed Property Ins 8,5688637.I Distributed Spec Liab 5,8048638.I Distributed Umbrella 1,627 -----------CONTR EXP TOTAL . . . . . : 1,409,265

----------- CNTY JAIL TOTAL : 10,166,987

----------- SHERIFF TOTAL . . . . : 27,384,288

Department 31 - Probation -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 31 - Probation -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6031 Probation Director 77,4726131 Deputy Probation Directo 06138 Probation Supervisor 111,4796435 Senior Probation Officer 158,4006436 Probation Officer 857,6966693 Account Clerk/Typist 38,5796697 Principal Typist 06699 Typist 150,6306810 Overtime 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 1,394,256


2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07032 PC Networks 07033 Personal Computers 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 20,0007002 Transportation Reimbrsmn 07005 Meal Reimb - no overnigh 07008 Employee Tuition Reimb 07734 Spec Delinquency Prevent 174,2007734.BERK Del Prev Berkshire Spec 07734.CAPT Del Prev CAPTAIN Respite 08160 Data Processing Fees 9,000


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 31 - Probation -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8190 Other Professional Srv 08192 Translator 3008200 Departmental Supplies 2,2008231 Police Supplies 08293 Equipment Maintenance 08420 Telephone - Special Line 08460 Rent, Special 08511 Association Dues 5008512 Conference Fees 08514 Publications 3508516 Employee Testing/Crtfctn 08520 Software 4508531.I Central Postage Charges 3,9008532 Other Shipping Charges 08533 Telephone 8758533.I Central Telephone Charge 2,0008540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 1,7008550.I Central Stores Charges 4,0008560.I Central Printing Charges 5008611.I Central Fuel Charges 1,000 -----------CONTR EXP TOTAL . . . . . : 220,975


----------- PROBATION TOTAL . . . : 2,486,782

Department 33 - STOP DWI -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6033 Stop DWI Coordinator 13,6586890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 13,658

1100 Benefits6910 Retirement 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 33 - STOP DWI -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------6930 Social Security 1,0456940 Workers Compensation 2916950 Disability Insurance 246960 Health Insurance 06960.M Health Insurance Part B 06960.R Health Inurance Retirees 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 1,360

2000 Equipment7050 Other Production Equipmn 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 9487330 STOP DWI Grants 136,7277330.I DWI Grants - County Dept 184,9508200 Departmental Supplies 08291 Equipment Rental 08511 Association Dues 1,1498531.I Central Postage Charges 828533.I Central Telephone Charge 2008550.I Central Stores Charges 1008560.I Central Printing Charges 0 -----------CONTR EXP TOTAL . . . . . : 324,156


----------- STOP DWI TOTAL . . . . : 339,174

Department 35 - Animal Shelter -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6035 Animal Shelter Superviso 63,4666240 Veterinarian 56,0006535 Senior Animal Shelter Ai 84,9466537 Animal Shelter Aide 97,703


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 35 - Animal Shelter -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------6537.P ANIMAL SHELTER AIDE PT 125,8556810 Overtime 4,0006890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 431,970

1100 Benefits6910 Retirement 63,3776930 Social Security 33,0466940 Workers Compensation 9,1076950 Disability Insurance 7496960 Health Insurance 82,1376960.M Health Insurance Part B 06960.R Health Inurance Retirees 21,3016968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 209,717

2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07032 PC Networks 07033 Personal Computers 07041 Cars & Light Trucks 07042 Rolling Stock- HighwayUs 07051 Communications Equipment 07053 Medical Equipment 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

3000 Capital7094 Bldg Components Realty 07098 Prof Srv for Cap Purpose 0 -----------CAPITAL TOTAL . . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 2007091.2 Fencing & Landscaping 07350 DELETE THIS ACCOUNT 07503 Disposal of Recyclables 08150 Training Services 5008190 Other Professional Srv 1,140


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 35 - Animal Shelter -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8200 Departmental Supplies 08211 Food/Food Supplies 08220 Minor Household Equipmen 08221 Building Materials 1,0008222 Cleaning/Paper Supplies 5,0008232 Animal Food/Supplies 19,0008241 Prescription Drugs & Sup 48,0008242 Consumable Medical Suppl 6,0008243 Minor Medical Equipment 08291 Equipment Rental 6008293 Equipment Maintenance 1,7508294 Equipment Repairs 1,0008340 Gen Med Srv to Clients 9008343 Doctors' Fees 5008400 Licenses & Permits 3108420 Telephone - Special Line 08461 Building Component Mntce 7,0008512 Conference Fees 08514 Publications 08517 Employment Physicals 1,4108518 Uniform Expenses 1,0008519 Personal Safety Supplies 1008520 Software 08531.I Central Postage Charges 1,4008533 Telephone 1,8608533.I Central Telephone Charge 08534 Paging/Answering Service 08540 Minor Office Furn & Equi 2008541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 1,0268550 Office Supplies 08550.I Central Stores Charges 3,0008560 Printing 08560.I Central Printing Charges 5008590 Miscellaneous Office Exp 08611.I Central Fuel Charges 1,8008612.I Central Garage Charges 5008619 Miscellaneous Vehicle Ex 08622 Heating Expense 25,0008623 Electricity 30,0008627 Bldg Maintenance Supplie 1,0408628 Refuse Removal 8528629 Misc Building Expenses 08631.I Distributed Property Ins 3,025


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 35 - Animal Shelter -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8633 Money & Securities Covrg 08635.I Distributed Auto Ins 1,2429100 Claim Settlements 0 -----------CONTR EXP TOTAL . . . . . : 166,855


----------- ANMLSHLTR TOTAL . . . : 808,542

Department 36 - Emergency Services -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6036 Director of Emergency Sv 79,2126536 Emergency Services Spec 40,4416693 Account Clerk/Typist 35,5976890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 155,250


2000 Equipment7020 Office Equipment 07033 Personal Computers 07041 Cars & Light Trucks 07051 Communications Equipment 07080 Other Equipment 0 -----------


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 36 - Emergency Services -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------EQUIPMENT TOTAL . . . . . : 0

3000 Capital7094 Bldg Components Realty 40,0007095 Capital Equipment 0 -----------CAPITAL TOTAL . . . . . . : 40,000

4000 Contr Exp7001 Employee Mileage Reimb 1007002 Transportation Reimbrsmn 07005 Meal Reimb - no overnigh 07361 Combustables 2,5008130 Architects/Engineers 08190 Other Professional Srv 24,0008200 Departmental Supplies 08293 Equipment Maintenance 335,7098294 Equipment Repairs 8,8008400 Licenses & Permits 08511 Association Dues 08512 Conference Fees 08512.ML Conference Meals&Lodging 08512.T Conference Transportatio 08514 Publications 08518 Uniform Expenses 08520 Software 08531.I Central Postage Charges 1508533 Telephone 16,5008533.I Central Telephone Charge 1,2008534 Paging/Answering Service 6008540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08550.I Central Stores Charges 5008560.I Central Printing Charges 2508611.I Central Fuel Charges 1,8008612.I Central Garage Charges 3508614 Mileage Reimb Volunteers 6,0008621 Rent of Space 3,2258623 Electricity 45,0008631.I Distributed Property Ins 1,3308632.I Distributed Inland Marin 15,2168635.I Distributed Auto Ins 492 -----------CONTR EXP TOTAL . . . . . : 463,722


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 36 - Emergency Services -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------9000 Transfers99HE Transfer to Radio Upgrad 0 -----------TRANSFERS TOTAL . . . . . : 0


Division 361 - Central Communications --------------------------------------------1000 Pers Srv6616 Telephone Operator 06617 Communications Aide 35,538 -----------PERS SRV TOTAL . . . . . . : 35,538

1100 Benefits6910 Retirement 06930 Social Security 2,7196940 Workers Compensation 7596950 Disability Insurance 626960 Health Insurance 526960.M Health Insurance Part B 06960.R Health Inurance Retirees 8,4306968 In Lieu of Health Ins 06970 Unemployment Compensatio 2,360 -----------BENEFITS TOTAL . . . . . . : 14,382

2000 Equipment7051 Communications Equipment 34,2007080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 34,200


4000 Contr Exp8293 Equipment Maintenance 16,0008294 Equipment Repairs 1508299 Misc Equipment Supplies 08533 Telephone 65,000


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 36 - Emergency Services -------------------------------------------- Division 361 - Central Communications --------------------------------------------8540 Minor Office Furn & Equi 0 -----------CONTR EXP TOTAL . . . . . : 81,150

----------- CNTRL COMM TOTAL : 165,270

Division 362 - E911 System --------------------------------------------2000 Equipment7051 Communications Equipment 72,400 -----------EQUIPMENT TOTAL . . . . . : 72,400

4000 Contr Exp8293 Equipment Maintenance 08420 Telephone - Special Line 74,0008511 Association Dues 08512 Conference Fees 08514 Publications 08520 Software 08540 Minor Office Furn & Equi 08542 Office Equipment Repair 0 -----------CONTR EXP TOTAL . . . . . : 74,000

----------- E911SYSTM TOTAL : 146,400

Division 363 - Fire Advisory Board --------------------------------------------1000 Pers Srv6136 Dep Dir OES Fire Coord 59,2636890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 59,263

1100 Benefits6910 Retirement 11,8116930 Social Security 4,5346940 Workers Compensation 1,2616950 Disability Insurance 1046960 Health Insurance 24,4546960.M Health Insurance Part B 06960.R Health Inurance Retirees 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 36 - Emergency Services -------------------------------------------- Division 363 - Fire Advisory Board --------------------------------------------6968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 42,164

2000 Equipment7020 Office Equipment 07032 PC Networks 07033 Personal Computers 07041 Cars & Light Trucks 07050 Other Production Equipmn 07051 Communications Equipment 07070 Bldg Component Personalt 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

3000 Capital7093 Bldg - Construction Cost 07094 Bldg Components Realty 07095 Capital Equipment 07098 Prof Srv for Cap Purpose 0 -----------CAPITAL TOTAL . . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 2007002 Transportation Reimbrsmn 07361 Combustables 3,2008150 Training Services 7,0258160 Data Processing Fees 08190 Other Professional Srv 3,0008200 Departmental Supplies 4,9008220 Minor Household Equipmen 08221 Building Materials 08222 Cleaning/Paper Supplies 08293 Equipment Maintenance 5,0008294 Equipment Repairs 3,5008296 Hand Tools 08299 Misc Equipment Supplies 08450 Travel & Transportation 08492 Local Assistance 08511 Association Dues 2508512 Conference Fees 08512.ML Conference Meals&Lodging 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 36 - Emergency Services -------------------------------------------- Division 363 - Fire Advisory Board --------------------------------------------8512.T Conference Transportatio 08514 Publications 1,2008518 Uniform Expenses 2008519 Personal Safety Supplies 3008520 Software 08531.I Central Postage Charges 758533 Telephone 5,0008533.I Central Telephone Charge 1008534 Paging/Answering Service 1,5508540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 1,5008542 Office Equipment Repair 08543 Office Equipment Rental 3188550.I Central Stores Charges 5258560 Printing 258560.I Central Printing Charges 08590 Miscellaneous Office Exp 08611 Vehicle Fuel 08611.I Central Fuel Charges 2,7508612.I Central Garage Charges 7008614 Mileage Reimb Volunteers 6,0008623 Electricity 9,0008627 Bldg Maintenance Supplie 08628 Refuse Removal 1,5008629 Misc Building Expenses 3008631.I Distributed Property Ins 7428635.I Distributed Auto Ins 1,4768639 Misc Insurance Premiums 117,8819100 Claim Settlements 0 -----------CONTR EXP TOTAL . . . . . : 178,217

----------- FIREADVBD TOTAL : 279,644

Division 364 - Forest Fire Charges --------------------------------------------4000 Contr Exp8491 New York State Charges 08543 Office Equipment Rental 0 -----------CONTR EXP TOTAL . . . . . : 0

----------- FORSTFIRCG TOTAL : 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 36 - Emergency Services -------------------------------------------- Division 366 - DPRTMNT OF HOMELAND SEC --------------------------------------------2000 Equipment7032.B PC Networks 07033.R Prsnl Cmptrs RecurringDH 3,0007041.A Cars & Light Trucks DHS 07041.B Cars & Light Trucks DHS 07041.C Cars & Light Trucks DHS 38,2257041.D Cars & Light Trucks DHS 07041.E Cars & Light Trucks DHS 07080.A DHS OTHER EQUIPMENT 07080.B DHS OTHER EQUIPMENT 100,4497080.C DHS OTHER EQUIPMENT 36,7757080.D DHS OTHER EQUIPMENT 07080.E DHS OTHER EQUIPMENT 59,0007080.R Othr Eqpmnt Recurring DH 53,600 -----------EQUIPMENT TOTAL . . . . . : 291,049

4000 Contr Exp7051.A Communication Equipment 07051.B Communication Equipment 07051.C Communication Equipment 07051.D Communication Equipment 10,1917051.E Communication Equipment 08150.A DHS TRAINING SERVICES 08150.B DHS TRAINING SERVICES 08150.C DHS TRAINING SERVICES 08150.D DHS TRAINING SERVICES 08150.E DHS TRAINING SERVICES 08190.A DHS OTHER PROF SERV 08190.B DHS OTHER PROF SERV 08190.C DHS OTHER PROF SERV 08190.D DHS OTHER PROF SERV 08190.E DHS OTHER PROF SERV 08200.A DHS Departmental Supplie 08200.B DHS Departmental Supplie 4,9008200.C DHS Departmental Supplie 7,5008200.D DHS Departmental Supplie 08200.E DHS Departmental Supplie 10,0008200.R Dprtmntl Spls Recurring 4,5008294.C Equipment Repairs 13,0928294.E Equipment Repairs 20,0008512.TR Cnfrnc Trnsprt Rcrg DHS 10,0008513.R Meeting Expenses Rcrg DH 15,4688514.A DHS Publications 08514.B DHS Publications 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 36 - Emergency Services -------------------------------------------- Division 366 - DPRTMNT OF HOMELAND SEC --------------------------------------------8514.C DHS Publications 08514.D DHS Publications 08514.E DHS Publications 10,0008519.A DHSPersonal Sfty Supplie 08519.B DHSPersonal Sfty Supplie 08519.C DHSPersonal Sfty Supplie 08519.D DHSPersonal Sfty Supplie 08519.E DHSPersonal Sfty Supplie 25,0008520.A DHS Software 08520.B DHS Software 6,2108520.C DHS Software 71,7368520.D DHS Software 08520.E DHS Software 08520.R DHS Software 6008533.A DHS Telephone 08533.B DHS Telephone 08533.C DHS Telephone 4,6808533.D DHS Telephone 08533.E DHS Telephone 2,5008533.R Telephone Recurring DHS 2,5008590.E Miscellaneous Office Exp 4,5008612.R Vhcl Mntnnc&Rep Rcrg DHS 800 -----------CONTR EXP TOTAL . . . . . : 224,177

----------- DOHS TOTAL . . . : 515,226

----------- OES TOTAL . . . . . . : 1,886,099

Department 40 - Public Health -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6040 DIRECTOR OF PUBLIC HEALT 59,8166139 Director Preventative Hl 06140 DIRECTOR PATIENT SERVICE 10,6836141 LTHHC Coordinator 06142 Supervising Nurse 06231 Public Health Nurse 06233 Registered Nurse 06233.P Registered Nurse, PT 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------6236.P Outcare Worker - PT 06238 Bio-Terrorism Coordinato 06241 EarlyInterventionCareCor 06245 Super Physical Therapist 06281 Fiscal Manager 38,5506441.P Outreach Care Worker PT 06524 Information Process Spec 13,6266540 Home Health Aide 06540.P Home Health Aide, PT 06684 Medical Secretary 4336692 Senior Account Clerk 06693 Account Clerk/Typist 43,1166693.P Acct Clk Typist PT 06694 Account Clerk 06698 Senior Typist 39,3306699 Typist 25,6976714.P Driver, part-time 06810 Overtime 06830 On-Call Pay 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 231,251


2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07032 PC Networks 07033 Personal Computers 07041 Cars & Light Trucks 07051 Communications Equipment 6487052 Food Service Equipment 07053 Medical Equipment 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------7080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 648

3000 Capital7095 Capital Equipment 07099 Other Capital Expense 0 -----------CAPITAL TOTAL . . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 2507002 Transportation Reimbrsmn 07005 Meal Reimb - no overnigh 07006 Receipted Clothing Reimb 07008 Employee Tuition Reimb 07009 Other Employee Reimburs 07212 Defensive Driving Costs 08120 Physicians 1,9758120.TB Tuberculosis 08121 Nutritionist 08122 Pharmacist 08128 Misc Medical Services 08141 Accounting & Fin Srv 08141.I Redistributed Audit Fees 08147 Other Financial Consultn 08150 Training Services 08160 Data Processing Fees 4,5368160.I DP Department Fees 08190 Other Professional Srv 5,0008190.EH Other Profess Srv EnvHlt 08192 Translator 08199 Exp Related to Other Srv 08200 Departmental Supplies 08200.HLTED Dept. Supplies Health Ed 08211 Food/Food Supplies 08222 Cleaning/Paper Supplies 08241 Prescription Drugs & Sup 08241.R Rabies 08241.STD Sexually Transmit Diseas 08241.TB Tuberculosis 08242 Consumable Medical Suppl 1,0008242.L Consumable MedSupply Lea 08242.STD Sexually Transmit Diseas 08242.TB Tuberculosis 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8242.2 Non Reimbursable Med Sup 08243 Minor Medical Equipment 08282 Chemicals 08293 Equipment Maintenance 08294 Equipment Repairs 08342 Hospital/Clinic Fees 08342.L Hospital Lead Screening 08342.R Rabies 08342.STD Sexually Transmit Diseas 08342.TB Tuberculosis 08343 Doctors' Fees 08343.R Rabies 08344 Other Medical Services 08344.1 Nurses' Fees 08344.3 Physical Therapy 08344.4 Occupational Therapy 08344.5 Speech Therapy 08344.6 Medical Social Worker 08345.1 Home Health Aid 08345.2 Personal Care Aide 08346 Medical Lab Fees 08346.L Lead 08346.STD Sexually Transmit Diseas 08349 Expenses re Medical Srv 08390 Reimburse Client Expense 08390.R Rabies 08400 Licenses & Permits 2008410 Advertising 08420 Telephone - Special Line 08460 Rent, Special 08491 New York State Charges 08492 Local Assistance 08493 Indirect Cost Allocation 08511 Association Dues 3,3388512 Conference Fees 08512.ML Conference Meals&Lodging 08512.T Conference Transportatio 08513 Meeting Expenses 08514 Publications 08514.OFA Publications OFA 08515 Travel Expense 08515.OFA Office for Aging 08516 Employee Testing/Crtfctn 08517 Employment Physicals 708520 Software 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8531 Postage 1,0008531.I Central Postage Charges 08533 Telephone 2,0008534 Paging/Answering Service 08540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 6278550 Office Supplies 08550.I Central Stores Charges 5,0008560 Printing 08560.I Central Printing Charges 6008611 Vehicle Fuel 08611.I Central Fuel Charges 08612 Vehicle Maintenance & Re 08612.I Central Garage Charges 08619 Miscellaneous Vehicle Ex 08631.I Distributed Property Ins 1,2908635 Automobile Insurance 08635.I Distributed Auto Ins 18,0268636.I Distributed Liability In 2,5228637.I Distributed Spec Liab 22,6988638.I Distributed Umbrella 20,6348725 EMS Council 30,5009100 Claim Settlements 0 -----------CONTR EXP TOTAL . . . . . : 121,266


Division 401 - Lng Term Home Hlth Care --------------------------------------------1000 Pers Srv6140 DIRECTOR PATIENT SERVICE 3,5616142 Supervising Nurse 4,5816231 Public Health Nurse 1,4866233 Registered Nurse 33,2596233.P Registered Nurse, PT 2376245 Super Physical Therapist 5866524 Information Process Spec 4,1706684 Medical Secretary 4336692 Senior Account Clerk 6,4686698 Senior Typist 7706699 Typist 1,835


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 401 - Lng Term Home Hlth Care --------------------------------------------6810 Overtime 3006830 On-Call Pay 1,400 -----------PERS SRV TOTAL . . . . . . : 59,086

1100 Benefits6910 Retirement 10,2376930 Social Security 4,5206940 Workers Compensation 1,2216950 Disability Insurance 1006960 Health Insurance 15,4996960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 31,577

2000 Equipment7051 Communications Equipment 130 -----------EQUIPMENT TOTAL . . . . . : 130

4000 Contr Exp7006 Receipted Clothing Reimb 2007761 Senior Nutrition Program 07761.I Sr Nutrition pmt to OFA 13,0008121 Nutritionist 8508340 Gen Med Srv to Clients 7,8008344.3 Physical Therapy 15,0008344.4 Occupational Therapy 2008344.5 Speech Therapy 08344.6 Medical Social Worker 12,0008345.1 Home Health Aid 35,0008345.2 Personal Care Aide 08345.3 Homemaker 08346.2 Medical Equipment 5,0008349 Expenses re Medical Srv 08350 Client Transportation 08362 Day Care 08383 Home Imprvmnt for Cleint 08491 New York State Charges 3,0008533 Telephone 3548534 Paging/Answering Service 08543 Office Equipment Rental 63


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 401 - Lng Term Home Hlth Care --------------------------------------------8550.I Central Stores Charges 508560.I Central Printing Charges 758611 Vehicle Fuel 4508611.I Central Fuel Charges 2008612.I Central Garage Charges 500 -----------CONTR EXP TOTAL . . . . . : 93,742

----------- LTHMHLTHCR TOTAL : 184,535

Division 402 - Sexually Transmitted Dis --------------------------------------------1000 Pers Srv6233.P Registered Nurse, PT 43,8326245 Super Physical Therapist 0 -----------PERS SRV TOTAL . . . . . . : 43,832

1100 Benefits6910 Retirement 7,8196930 Social Security 3,3536940 Workers Compensation 9336950 Disability Insurance 776960 Health Insurance 11,8396960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 24,021


4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 08150 Training Services 08192 Translator 08200 Departmental Supplies 08241 Prescription Drugs & Sup 758242 Consumable Medical Suppl 150


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 402 - Sexually Transmitted Dis --------------------------------------------8243 Minor Medical Equipment 08311 Cnslng/Advocacy - Client 08342 Hospital/Clinic Fees 6,5008343 Doctors' Fees 08344 Other Medical Services 08345.1 Home Health Aid 08345.2 Personal Care Aide 08346 Medical Lab Fees 6008513 Meeting Expenses 08514 Publications 08520 Software 08531 Postage 7258533 Telephone 2408543 Office Equipment Rental 508550.I Central Stores Charges 508560.I Central Printing Charges 20 -----------CONTR EXP TOTAL . . . . . : 8,410

----------- SX TRNS D TOTAL : 76,353

Division 403 - Early Intervention --------------------------------------------1000 Pers Srv6040 DIRECTOR OF PUBLIC HEALT 4,6736142 Supervising Nurse 59,5526231 Public Health Nurse 104,2026233 Registered Nurse 51,8696233.P Registered Nurse, PT 3,1856241 EarlyInterventionCareCor 184,9736524 Information Process Spec 36,9066693 Account Clerk/Typist 10,5256698 Senior Typist 1,9256810 Overtime 1,0006830 On-Call Pay 3,500 -----------PERS SRV TOTAL . . . . . . : 462,310

1100 Benefits6910 Retirement 81,6686930 Social Security 35,3676940 Workers Compensation 9,7426950 Disability Insurance 8016960 Health Insurance 123,650


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 403 - Early Intervention --------------------------------------------6960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 251,228

2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07032 PC Networks 07033 Personal Computers 07051 Communications Equipment 6057080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 605

4000 Contr Exp7001 Employee Mileage Reimb 4,0007002 Transportation Reimbrsmn 07006 Receipted Clothing Reimb 1,4008150 Training Services 08190 Other Professional Srv 08192 Translator 2008200 Departmental Supplies 08242 Consumable Medical Suppl 08243 Minor Medical Equipment 08293 Equipment Maintenance 08294 Equipment Repairs 08390 Reimburse Client Expense 08511 Association Dues 08512 Conference Fees 1008513 Meeting Expenses 08514 Publications 08520 Software 08531 Postage 5,0008533 Telephone 1,6508540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 2948550 Office Supplies 08550.I Central Stores Charges 1,0008560 Printing 08560.I Central Printing Charges 1,000


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 403 - Early Intervention --------------------------------------------8611 Vehicle Fuel 2,0008611.I Central Fuel Charges 5008612.I Central Garage Charges 1,0008619 Miscellaneous Vehicle Ex 0 -----------CONTR EXP TOTAL . . . . . : 18,144

----------- E I TOTAL . . . : 732,287

Division 404 - Rabies Treatment --------------------------------------------1000 Pers Srv6231 Public Health Nurse 51,641 -----------PERS SRV TOTAL . . . . . . : 51,641



4000 Contr Exp8128 Misc Medical Services 08200 Departmental Supplies 08241 Prescription Drugs & Sup 08342 Hospital/Clinic Fees 12,0008343 Doctors' Fees 08390 Reimburse Client Expense 08514 Publications 08520 Software 08531 Postage 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 404 - Rabies Treatment --------------------------------------------8533 Telephone 2408540 Minor Office Furn & Equi 08543 Office Equipment Rental 508550.I Central Stores Charges 258560.I Central Printing Charges 08590 Miscellaneous Office Exp 08611 Vehicle Fuel 4008611.I Central Fuel Charges 2008612.I Central Garage Charges 0 -----------CONTR EXP TOTAL . . . . . : 12,915

----------- RABIES TRT TOTAL : 92,946

Division 405 - TB Treatment --------------------------------------------1000 Pers Srv6233 Registered Nurse 49,309 -----------PERS SRV TOTAL . . . . . . : 49,309


2000 Equipment7020 Office Equipment 07032 PC Networks 07051 Communications Equipment 907053 Medical Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 90

4000 Contr Exp7001 Employee Mileage Reimb 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 405 - TB Treatment --------------------------------------------7002 Transportation Reimbrsmn 07005 Meal Reimb - no overnigh 08120 Physicians 29,6298192 Translator 08200 Departmental Supplies 08241 Prescription Drugs & Sup 5,0008242 Consumable Medical Suppl 08243 Minor Medical Equipment 08342 Hospital/Clinic Fees 1,7008343 Doctors' Fees 08350 Client Transportation 08390 Reimburse Client Expense 08491 New York State Charges 08512.ML Conference Meals&Lodging 08513 Meeting Expenses 08514 Publications 08520 Software 08531 Postage 3208531.I Central Postage Charges 08532 Other Shipping Charges 08533 Telephone 2408540 Minor Office Furn & Equi 08543 Office Equipment Rental 508550 Office Supplies 08550.I Central Stores Charges 508560 Printing 08560.I Central Printing Charges 2008611 Vehicle Fuel 4008611.I Central Fuel Charges 2008612.I Central Garage Charges 0 -----------CONTR EXP TOTAL . . . . . : 37,789

----------- TB TRTMNT TOTAL : 114,209

Division 406 - Lead Screening Program --------------------------------------------1000 Pers Srv6233 Registered Nurse 16,1856693 Account Clerk/Typist 7,367 -----------PERS SRV TOTAL . . . . . . : 23,552

1100 Benefits


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 406 - Lead Screening Program --------------------------------------------6910 Retirement 4,2016930 Social Security 1,8026940 Workers Compensation 5016950 Disability Insurance 416960 Health Insurance 6,3616960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 12,906

2000 Equipment7010 Furniture & Furnishings 07033 Personal Computers 07051 Communications Equipment 457053 Medical Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 45

4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 07003 Employee Lodging Reimb 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 08200 Departmental Supplies 08242 Consumable Medical Suppl 5608243 Minor Medical Equipment 08346 Medical Lab Fees 1008512 Conference Fees 08512.ML Conference Meals&Lodging 08513 Meeting Expenses 08514 Publications 08520 Software 08531 Postage 9408533 Telephone 1208540 Minor Office Furn & Equi 08542 Office Equipment Repair 08543 Office Equipment Rental 258550 Office Supplies 08550.I Central Stores Charges 1258560 Printing 08560.I Central Printing Charges 3008590 Miscellaneous Office Exp 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 406 - Lead Screening Program -------------------------------------------- -----------CONTR EXP TOTAL . . . . . : 2,170

----------- LEAD SCRNG TOTAL : 38,673

Division 407 - Family Health Planning --------------------------------------------1000 Pers Srv6040 DIRECTOR OF PUBLIC HEALT 9,3466142 Supervising Nurse 22,6516231 Public Health Nurse 4,9636233 Registered Nurse 62,2716233.P Registered Nurse, PT 6,1086693 Account Clerk/Typist 7,3266698 Senior Typist 12,5756810 Overtime 06830 On-Call Pay 0 -----------PERS SRV TOTAL . . . . . . : 125,240


4000 Contr Exp7006 Receipted Clothing Reimb 4008150 Training Services 2508200 Departmental Supplies 2008342 Hospital/Clinic Fees 08531 Postage 4208533 Telephone 1208550.I Central Stores Charges 08560 Printing 08560.I Central Printing Charges 08611 Vehicle Fuel 1,000


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 407 - Family Health Planning --------------------------------------------8611.I Central Fuel Charges 4008612.I Central Garage Charges 1,000 -----------CONTR EXP TOTAL . . . . . : 3,790

----------- FAMHLTHPLN TOTAL : 197,662

Division 408 - PHC Medical Program --------------------------------------------1100 Benefits6910 Retirement 06930 Social Security 06940 Workers Compensation 06950 Disability Insurance 06960 Health Insurance 06960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 0

4000 Contr Exp8120 Physicians 5,9268211 Food/Food Supplies 08241 Prescription Drugs & Sup 2,5008242 Consumable Medical Suppl 08342 Hospital/Clinic Fees 758343 Doctors' Fees 10,0008344 Other Medical Services 08345 In Home Services 08347 Medical Equip for Client 5008350 Client Transportation 08390 Reimburse Client Expense 0 -----------CONTR EXP TOTAL . . . . . : 19,001

----------- PHCMEDPRG TOTAL : 19,001

Division 409 - Smoking Cessation --------------------------------------------1000 Pers Srv6040 DIRECTOR OF PUBLIC HEALT 9,346


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 409 - Smoking Cessation --------------------------------------------6142 Supervising Nurse 33,4106231 Public Health Nurse 17,3706233 Registered Nurse 82,0856233.P Registered Nurse, PT 13,3666281 Fiscal Manager 5,2096541 Health Educator Part Tim 21,3756692 Senior Account Clerk 4,3126693 Account Clerk/Typist 15,4876698 Senior Typist 10,2016810 Overtime 06830 On-Call Pay 0 -----------PERS SRV TOTAL . . . . . . : 212,161


4000 Contr Exp7006 Receipted Clothing Reimb 1,0008150 Training Services 2508190 Other Professional Srv 08200 Departmental Supplies 5008211 Food/Food Supplies 08410 Advertising 08460 Rent, Special 08520 Software 08531 Postage 08531.I Central Postage Charges 08534 Paging/Answering Service 9008550.I Central Stores Charges 08560 Printing 08560.I Central Printing Charges 08590 Miscellaneous Office Exp 08611 Vehicle Fuel 1,0008611.I Central Fuel Charges 400


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 409 - Smoking Cessation --------------------------------------------8612.I Central Garage Charges 1,000 -----------CONTR EXP TOTAL . . . . . : 5,050

----------- NO SMOKING TOTAL : 327,539

Division 410 - Public Health Emerg Prep --------------------------------------------1000 Pers Srv6231 Public Health Nurse 53,4976541 Health Educator Part Tim 21,3756693 Account Clerk/Typist 37,643 -----------PERS SRV TOTAL . . . . . . : 112,515


2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 3,0007033 Personal Computers 2,1007050 Other Production Equipmn 07051 Communications Equipment 1307052 Food Service Equipment 07053 Medical Equipment 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 5,230

4000 Contr Exp7001 Employee Mileage Reimb 507002 Transportation Reimbrsmn 07006 Receipted Clothing Reimb 200


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 410 - Public Health Emerg Prep --------------------------------------------7008 Employee Tuition Reimb 08120 Physicians 2,7008150 Training Services 08190 Other Professional Srv 1,2008190.MRC Other Prof Serv - MRC 08200 Departmental Supplies 4,5008200.MRC Department Supplies MRC 08211 Food/Food Supplies 08211.MRC Food/Food Supplies MRC 08220 Minor Household Equipmen 08221 Building Materials 08222 Cleaning/Paper Supplies 08241 Prescription Drugs & Sup 08242 Consumable Medical Suppl 08243 Minor Medical Equipment 08293 Equipment Maintenance 1,1008294 Equipment Repairs 08410 Advertising 08410.MRC Advertising MRC 08460 Rent, Special 08512 Conference Fees 1,0008512.ML Conference Meals&Lodging 08512.T Conference Transportatio 08513 Meeting Expenses 08514 Publications 08520 Software 2,7008531 Postage 1258531.I Central Postage Charges 08533 Telephone 1,0008534 Paging/Answering Service 08540 Minor Office Furn & Equi 08542 Office Equipment Repair 08543 Office Equipment Rental 658550 Office Supplies 08550.I Central Stores Charges 7678560 Printing 08560.I Central Printing Charges 08560.MRC Printing MRC 08611 Vehicle Fuel 9008611.I Central Fuel Charges 3158612.I Central Garage Charges 1,0008645.DHS Homeland Security 0 -----------CONTR EXP TOTAL . . . . . : 17,622


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 410 - Public Health Emerg Prep -------------------------------------------- ----------- PHEP TOTAL . . . : 197,025

Division 411 - Chldren SpecHealthCareNds --------------------------------------------1000 Pers Srv6040 DIRECTOR OF PUBLIC HEALT 9356142 Supervising Nurse 6086233.P Registered Nurse, PT 10,1936236.P Outcare Worker - PT 06281 Fiscal Manager 5216698 Senior Typist 1,925 -----------PERS SRV TOTAL . . . . . . : 14,182

1100 Benefits6910 Retirement 2,5306930 Social Security 1,0856940 Workers Compensation 3026950 Disability Insurance 256960 Health Insurance 3,8306960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 7,772

2000 Equipment7033 Personal Computers 07051 Communications Equipment 25 -----------EQUIPMENT TOTAL . . . . . : 25

4000 Contr Exp8190 Other Professional Srv 08520 Software 08531 Postage 1558533 Telephone 1208543 Office Equipment Rental 258550 Office Supplies 08550.I Central Stores Charges 508560 Printing 08560.I Central Printing Charges 08590 Miscellaneous Office Exp 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 411 - Chldren SpecHealthCareNds -------------------------------------------- -----------CONTR EXP TOTAL . . . . . : 350

----------- CSHCN TOTAL . . : 22,329

Division 412 - Certified Home Health Aid --------------------------------------------1000 Pers Srv6040 DIRECTOR OF PUBLIC HEALT 9,3466140 DIRECTOR PATIENT SERVICE 56,9746142 Supervising Nurse 112,5146231 Public Health Nurse 102,2606233 Registered Nurse 399,3116233.P Registered Nurse, PT 97,6446245 Super Physical Therapist 58,0376281 Fiscal Manager 7,8146524 Information Process Spec 63,0116540 Home Health Aide 37,0596540.P Home Health Aide, PT 15,7646684 Medical Secretary 42,4796692 Senior Account Clerk 32,3386693 Account Clerk/Typist 33,1226698 Senior Typist 5,7746699 Typist 9,1776810 Overtime 2,0006830 On-Call Pay 7,500 -----------PERS SRV TOTAL . . . . . . : 1,092,124

1100 Benefits6910 Retirement 193,1276930 Social Security 83,5486940 Workers Compensation 23,0376950 Disability Insurance 1,8956960 Health Insurance 292,4076960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 5,4006970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 599,414

2000 Equipment7010 Furniture & Furnishings 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 412 - Certified Home Health Aid --------------------------------------------7020 Office Equipment 07032 PC Networks 07033 Personal Computers 07041 Cars & Light Trucks 07051 Communications Equipment 1,4697052 Food Service Equipment 07053 Medical Equipment 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 1,469


4000 Contr Exp7001 Employee Mileage Reimb 1007006 Receipted Clothing Reimb 2,4007008 Employee Tuition Reimb 07009 Other Employee Reimburs 07212 Defensive Driving Costs 08120 Physicians 1,9758121 Nutritionist 7508141 Accounting & Fin Srv 08141.I Redistributed Audit Fees 08147 Other Financial Consultn 08150 Training Services 1,0008160 Data Processing Fees 53,9288160.I DP Department Fees 08190 Other Professional Srv 4,0008192 Translator 08200 Departmental Supplies 1008222 Cleaning/Paper Supplies 5008241 Prescription Drugs & Sup 08242 Consumable Medical Suppl 5,0008242.2 Non Reimbursable Med Sup 2,0008243 Minor Medical Equipment 1008293 Equipment Maintenance 08294 Equipment Repairs 08340 Gen Med Srv to Clients 08342 Hospital/Clinic Fees 08344 Other Medical Services 08344.3 Physical Therapy 300,0008344.4 Occupational Therapy 22,000


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 412 - Certified Home Health Aid --------------------------------------------8344.5 Speech Therapy 5,0008344.6 Medical Social Worker 4,5008345.1 Home Health Aid 13,0008345.2 Personal Care Aide 08346.2 Medical Equipment 08349 Expenses re Medical Srv 1508350 Client Transportation 08362 Day Care 08400 Licenses & Permits 08410 Advertising 08420 Telephone - Special Line 08460 Rent, Special 08491 New York State Charges 7,0008493 Indirect Cost Allocation 08511 Association Dues 4,4408512 Conference Fees 08512.ML Conference Meals&Lodging 08512.T Conference Transportatio 08513 Meeting Expenses 3008514 Publications 08515 Travel Expense 08516 Employee Testing/Crtfctn 08517 Employment Physicals 1408520 Software 13,2008531 Postage 3,4008531.I Central Postage Charges 08533 Telephone 4,0008534 Paging/Answering Service 2888540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 9858550 Office Supplies 1,0008550.I Central Stores Charges 2,0008560 Printing 08560.I Central Printing Charges 1,0008611 Vehicle Fuel 10,0008611.I Central Fuel Charges 3,5008612 Vehicle Maintenance & Re 08612.I Central Garage Charges 8,5008619 Miscellaneous Vehicle Ex 08635 Automobile Insurance 08635.I Distributed Auto Ins 08637.I Distributed Spec Liab 08638.I Distributed Umbrella 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 412 - Certified Home Health Aid --------------------------------------------8725 EMS Council 09100 Claim Settlements 0 -----------CONTR EXP TOTAL . . . . . : 476,256

----------- CHHA TOTAL . . . : 2,169,263

Division 413 - Immunization --------------------------------------------1000 Pers Srv6231 Public Health Nurse 22,3336233 Registered Nurse 21,4376233.P Registered Nurse, PT 21,547 -----------PERS SRV TOTAL . . . . . . : 65,317


2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07032 PC Networks 07033 Personal Computers 07051 Communications Equipment 9077053 Medical Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 907

4000 Contr Exp7001 Employee Mileage Reimb 08160 Data Processing Fees 1,0008160.I DP Department Fees 08190 Other Professional Srv 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 413 - Immunization --------------------------------------------8200 Departmental Supplies 1008200.TRAVL Depart Supplies TRAVEL 1008241 Prescription Drugs & Sup 1008241.ADULT Prescrip Drugs&Supl ADUL 2,5008241.FLU PrescripDrugs&Supl FLU/P 6,0008241.TRAVL Prescrip Drugs&Supl TRAV 16,0008242 Consumable Medical Suppl 5008243 Minor Medical Equipment 08512 Conference Fees 08513 Meeting Expenses 08514 Publications 08520 Software 1,0008531 Postage 2008531.I Central Postage Charges 08533 Telephone 2,4758540 Minor Office Furn & Equi 08543 Office Equipment Rental 4458550 Office Supplies 08550.I Central Stores Charges 2008560 Printing 08560.I Central Printing Charges 1008590 Miscellaneous Office Exp 0 -----------CONTR EXP TOTAL . . . . . : 30,720

----------- IMMUNIZATN TOTAL : 132,739

----------- PHN TOTAL . . . . . . : 5,285,914

Department 43 - Mental Health -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------4000 Contr Exp8150 Training Services 08160 Data Processing Fees 08543 Office Equipment Rental 0 -----------CONTR EXP TOTAL . . . . . : 0

----------- DEPTOPSADM TOTAL : 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 43 - Mental Health -------------------------------------------- Division 431 - Mental Health Clinic --------------------------------------------1000 Pers Srv6043 Director of CMH Services 111,9526143 Asst Director of CMH Srv 84,3686146 Supervising Social Worke 130,7456174 Supervising Nurse 64,9046223 Associate Psychiatrist 06224 Psychologist 94,8146225 Assistant Psychologist 06232 Community MH Nurse 219,7886236.P Outcare Worker - PT 12,9046343 SENIOR STAFF SOC WORKER 57,1396460 Staff Social Worker 661,8726681 Administrative Officer 82,6416682 Administrative Assistant 51,6416690 Principal Account Clerk 45,1446691 Sr Account Clerk/Typist 39,5046693 Account Clerk/Typist 107,7396697 Principal Typist 36,2706698 Senior Typist 76,9936699 Typist 112,8576890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 1,991,275

1100 Benefits6910 Retirement 354,5496930 Social Security 152,3326940 Workers Compensation 42,3716950 Disability Insurance 3,4856960 Health Insurance 428,4386960.M Health Insurance Part B 18,5096960.R Health Inurance Retirees 179,6446968 In Lieu of Health Ins 5,4006970 Unemployment Compensatio 1,945 -----------BENEFITS TOTAL . . . . . . : 1,186,673

2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07032 PC Networks 07033 Personal Computers 07051 Communications Equipment 20,2607053 Medical Equipment 0 -----------


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 43 - Mental Health -------------------------------------------- Division 431 - Mental Health Clinic --------------------------------------------EQUIPMENT TOTAL . . . . . : 20,260

3000 Capital7093 Bldg - Construction Cost 0 -----------CAPITAL TOTAL . . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 3,0007002 Transportation Reimbrsmn 07005 Meal Reimb - no overnigh 07008 Employee Tuition Reimb 08114 Process Service 1,0008115 Transcripts/Stenography 08118 Miscellaneous Legal Fees 08141.I Redistributed Audit Fees 08150 Training Services 08159 Expenses re Training Srv 08160 Data Processing Fees 59,5668190 Other Professional Srv 3,6708192 Translator 1,6008200 Departmental Supplies 3,5008222 Cleaning/Paper Supplies 7308241 Prescription Drugs & Sup 75,0008242 Consumable Medical Suppl 2008243 Minor Medical Equipment 08293 Equipment Maintenance 08343 Doctors' Fees 1,450,0008350 Client Transportation 08400 Licenses & Permits 898410 Advertising 08420 Telephone - Special Line 08461 Building Component Mntce 11,0488511 Association Dues 4,9428512 Conference Fees 08514 Publications 5168516 Employee Testing/Crtfctn 08517 Employment Physicals 08520 Software 08531 Postage 1,0008531.I Central Postage Charges 08533 Telephone 5,5048534 Paging/Answering Service 3,1688540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 43 - Mental Health -------------------------------------------- Division 431 - Mental Health Clinic --------------------------------------------8542 Office Equipment Repair 08543 Office Equipment Rental 2,3448550 Office Supplies 1008550.I Central Stores Charges 5,5008560.I Central Printing Charges 7508590 Miscellaneous Office Exp 08621 Rent of Space 175,8208622 Heating Expense 1,9128622.I Heating Expense Internal 08623 Electricity 15,3018624 Water Charges 5008625 Sewer Charges 3128626 Property Taxes & Assmnts 22,7818627 Bldg Maintenance Supplie 08628 Refuse Removal 1,4968629 Misc Building Expenses 08631.I Distributed Property Ins 08636.I Distributed Liability In 1,1358637.I Distributed Spec Liab 10,2148638.I Distributed Umbrella 20,634 -----------CONTR EXP TOTAL . . . . . : 1,883,332

----------- MHCLINIC TOTAL . : 5,081,540

Division 432 - Core Service Monitoring --------------------------------------------1000 Pers Srv6681 Administrative Officer 06693 Account Clerk/Typist 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 0

1100 Benefits6910 Retirement 06930 Social Security 06940 Workers Compensation 06950 Disability Insurance 06960 Health Insurance 06960.M Health Insurance Part B 06960.R Health Inurance Retirees 06970 Unemployment Compensatio 0 -----------


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 43 - Mental Health -------------------------------------------- Division 432 - Core Service Monitoring --------------------------------------------BENEFITS TOTAL . . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 07005 Meal Reimb - no overnigh 08200 Departmental Supplies 08531 Postage 08542 Office Equipment Repair 08550.I Central Stores Charges 08560.I Central Printing Charges 0 -----------CONTR EXP TOTAL . . . . . : 0

----------- CRSERV MNT TOTAL : 0

Division 433 - Friendship House --------------------------------------------1000 Pers Srv6223 Associate Psychiatrist 06232 Community MH Nurse 52,7116239 Program Coordinator 64,5256444 Community MH Counselor 06460 Staff Social Worker 106,8256543 Community MH Aide 131,6206698 Senior Typist 33,7666890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 389,447


2000 Equipment


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 43 - Mental Health -------------------------------------------- Division 433 - Friendship House --------------------------------------------7010 Furniture & Furnishings 07020 Office Equipment 07032 PC Networks 07033 Personal Computers 07041 Cars & Light Trucks 07051 Communications Equipment 6,8887052 Food Service Equipment 07053 Medical Equipment 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 6,888

4000 Contr Exp7001 Employee Mileage Reimb 2007002 Transportation Reimbrsmn 07005.FH EmpMealDay 07008 Employee Tuition Reimb 08160 Data Processing Fees 14,5638190 Other Professional Srv 1,2488200 Departmental Supplies 2008211 Food/Food Supplies 3008220 Minor Household Equipmen 08222 Cleaning/Paper Supplies 1808242 Consumable Medical Suppl 5008293 Equipment Maintenance 08294 Equipment Repairs 08400 Licenses & Permits 08410 Advertising 08461 Building Component Mntce 7,2508512 Conference Fees 08514 Publications 1508520 Software 08531 Postage 1008533 Telephone 1,8718534 Paging/Answering Service 08540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 6718550.I Central Stores Charges 1,0008560.I Central Printing Charges 1508611.I Central Fuel Charges 1508612.I Central Garage Charges 08613 Automobile Lease 08621 Rent of Space 169,000


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 43 - Mental Health -------------------------------------------- Division 433 - Friendship House --------------------------------------------8622 Heating Expense 1,2548623 Electricity 10,0348624 Water Charges 3008625 Sewer Charges 1008626 Property Taxes & Assmnts 14,9058627 Bldg Maintenance Supplie 08628 Refuse Removal 1,0818629 Misc Building Expenses 08631.I Distributed Property Ins 08635.I Distributed Auto Ins 4928636.I Distributed Liability In 5308637.I Distributed Spec Liab 4,7678638.I Distributed Umbrella 0 -----------CONTR EXP TOTAL . . . . . : 230,996

----------- FRNDSHP HS TOTAL : 889,178

Division 434 - Alcoholism --------------------------------------------1000 Pers Srv6144 Alcoholism SrvCoordinato 68,7666147 Supervising Alcohol Cnsl 06232 Community MH Nurse 55,5846442 Substance Abuse Counselo 172,9196443 Alcohol Cnslr/Educator 103,0196460 Staff Social Worker 106,9136544 Alcoholism Rehab Aide 06693 Account Clerk/Typist 41,3726698 Senior Typist 06699 Typist 34,2206890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 582,793

1100 Benefits6910 Retirement 92,8796930 Social Security 44,5846940 Workers Compensation 12,4016950 Disability Insurance 1,0206960 Health Insurance 87,5356960.M Health Insurance Part B 9,2546960.R Health Inurance Retirees 66,5296968 In Lieu of Health Ins 1,800


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 43 - Mental Health -------------------------------------------- Division 434 - Alcoholism --------------------------------------------6970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 316,002

2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07032 PC Networks 07033 Personal Computers 07051 Communications Equipment 4,052 -----------EQUIPMENT TOTAL . . . . . : 4,052

4000 Contr Exp7001 Employee Mileage Reimb 1007002 Transportation Reimbrsmn 07005.ALC EmpMealDay 07008 Employee Tuition Reimb 08120 Physicians 45,0008125 Lab Fees 08160 Data Processing Fees 12,9298190 Other Professional Srv 7348200 Departmental Supplies 08222 Cleaning/Paper Supplies 908242 Consumable Medical Suppl 1,5008281 Lab Supplies 08293 Equipment Maintenance 08340 Gen Med Srv to Clients 08346 Medical Lab Fees 08410 Advertising 08461 Building Component Mntce 3,3728512 Conference Fees 08514 Publications 1008520 Software 08531 Postage 8008531.I Central Postage Charges 08533 Telephone 1,1018534 Paging/Answering Service 9908540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 1,2368550 Office Supplies 08550.I Central Stores Charges 1,5008560.I Central Printing Charges 1,300


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 43 - Mental Health -------------------------------------------- Division 434 - Alcoholism --------------------------------------------8621 Rent of Space 52,6938622 Heating Expense 5738623 Electricity 4,5858624 Water Charges 3008625 Sewer Charges 1008626 Property Taxes & Assmnts 6,8088627 Bldg Maintenance Supplie 08628 Refuse Removal 4958629 Misc Building Expenses 08636.I Distributed Liability In 8588637.I Distributed Spec Liab 7,7178638.I Distributed Umbrella 0 -----------CONTR EXP TOTAL . . . . . : 144,881

----------- ALCOHOLISM TOTAL : 1,047,728

Division 435 - CSS Transportation --------------------------------------------4000 Contr Exp8350 Client Transportation 236,508 -----------CONTR EXP TOTAL . . . . . : 236,508

----------- CSSTRANSPT TOTAL : 236,508

Division 436 - Criminal Court Procedures --------------------------------------------4000 Contr Exp8120 Physicians 08491 New York State Charges 150,000 -----------CONTR EXP TOTAL . . . . . : 150,000

----------- CRIMLPROCD TOTAL : 150,000

Division 438 - V 2 V --------------------------------------------1000 Pers Srv6239 Program Coordinator 38,074 -----------PERS SRV TOTAL . . . . . . : 38,074


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 43 - Mental Health -------------------------------------------- Division 438 - V 2 V --------------------------------------------1100 Benefits6930 Social Security 2,913 -----------BENEFITS TOTAL . . . . . . : 2,913


4000 Contr Exp7001 Employee Mileage Reimb 3,0007005 Meal Reimb - no overnigh 2,0008150 Training Services 10,0008199 Exp Related to Other Srv 1,2008200 Departmental Supplies 5,0008211 Food/Food Supplies 13,0008410 Advertising 12,5008513 Meeting Expenses 6,0508520 Software 8,0008531.I Central Postage Charges 3,0008533 Telephone 2,0008533.I Central Telephone Charge 3,5008550.I Central Stores Charges 1,5008560.I Central Printing Charges 3,0008614 Mileage Reimb Volunteers 10,263 -----------CONTR EXP TOTAL . . . . . : 84,013

----------- V 2 V TOTAL . . : 125,000

Division 441 - Supported OrganizationsMH --------------------------------------------2000 Equipment7033 Personal Computers 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp8520 Software 08726.014 Transitional Services CS 3,4978726.034 Transitional Services IC 307,5228726.039 Trans. Rehab 42,220


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 43 - Mental Health -------------------------------------------- Division 441 - Supported OrganizationsMH --------------------------------------------8726.046 TSA C&F Infrastructure 34,5568726.078 Transitional Services SH 380,6858726.104 Supportive Case Mngmnt 08726.140 TSA New Initiatives 08726.170 Trans Kendra's Law 08726.200 Transitional Services RF 419,8388726.500 TransitionalServices COL 08726.570 TSA HEALTH HOMES 179,3408727.001 Unlimited PossibilitiesL 16,9948727.002 Unlimited PossibilitiesC 36,4238727.014 Unlimited PossibilitieCS 420,1248727.034 Unlimited PossibilitieIC 08727.037 Unlimited PossibilitieIS 42,7048727.039 Unlimited PossibilitiesP 38,1328727.040 Unlimited PossibilitieIJ 107,3568727.200 Unlimited Possiblities R 171,1688727.500 Unlmtd Possibilities COL 08728.046 Community Human Service 16,5048728.200 CHS RIV 6,1578729.001 Mechanicville Srv Ctr LA 9,2558729.014 Mechanicville Srv Ctr CS 3958729.500 Mechanicville SrvCtrCOLA 08730.001 Community Workshop LA 08730.037 CWI ISE COMMUNITY WORKSH 08730.200 Community Workshop RF 8,0828730.500 Community Workshop COLA 08731.001 Sar Center for Family LA 7,5308731.002 Sar Center for Family CS 11,0858733.037 Assn of Ret Citizens ISE 14,8288733.200 Assn of Ret Citizens RF 37,1038733.500 Assn of Ret Citizens COL 08734.034 Shelters ICM 37,5108734.1 Shelters of Saratoga, In 08738.046 ASAPP - CFP 08741.014 NEP CSS 08741.200 NE Parents & Child Soc R 18,4738741.500 NEP & CSOC COLA 08749.037 Northeast Career Plannin 27,1848760 Veteran P2P 0 -----------CONTR EXP TOTAL . . . . . : 2,394,665

----------- SPRTDORGMH TOTAL : 2,394,665


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 43 - Mental Health -------------------------------------------- Division 442 - Supported OrganizationsMR --------------------------------------------4000 Contr Exp8727.001 Unlimited PossibilitiesL 10,8328727.002 Unlimited PossibilitiesC 08730.001 Community Workshop LA 10,9728730.002 Community Workshop CS 10,2648730.004 Community Workshop 620 08732.001 United Cerebal Palsey LA 08732.002 United Cerebal Palsey CS 10,2648733.001 Assn of Ret Citizens LA 136,0388733.002 Assn of Ret Citizens CS 111,5348733.004 Assn of Ret Citizens 620 08734.002 Wildwood Rec Program 3,596 -----------CONTR EXP TOTAL . . . . . : 293,500

----------- SPRTDORGMR TOTAL : 293,500

Division 443 - Supported OrganizationASA --------------------------------------------4000 Contr Exp8640.013 Road to Recovery Prgrm 08726.013 Transitional Services AS 219,1918729.001 Mechanicville Srv Ctr LA 1,4718735.013 Franklin Community Ctr 49,3568736.013 Center for Prblm Gamblin 08737.013 Shenendehowa School ASA 08738.001 A S A P P Local Asst 08738.002 A S A P P County Share 15,5168738.013 A S A P P ASA 516,702 -----------CONTR EXP TOTAL . . . . . : 802,236

----------- SUPTORGASA TOTAL : 802,236

----------- MNTL HLTH TOTAL . . . : 11,020,355

Department 50 - Public Works -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 50 - Public Works -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------6150 Deputy Comm of Pub Wks 06155 Maintenance Supervisor 59,3806156 Head Cleaner 45,8266352 Working Supervisor 52,1776385 Maintenance Mechanic 170,2086691 Sr Account Clerk/Typist 40,7496693 Account Clerk/Typist 06732 Maintenance Worker 489,5346735 Cleaner 631,7136752 Maintenance Helper 179,6316810 Overtime 15,0006890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 1,684,218

1100 Benefits6910 Retirement 335,1066930 Social Security 128,8436940 Workers Compensation 35,5186950 Disability Insurance 2,9216960 Health Insurance 513,5646960.M Health Insurance Part B 9,2546960.R Health Inurance Retirees 173,6236968 In Lieu of Health Ins 7,2006970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 1,206,029

2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07033 Personal Computers 07041 Cars & Light Trucks 51,3007043 Rolling Stock - Off Hwy 07050 Other Production Equipmn 3,7007051 Communications Equipment 07054 Building Mntn Equipment 07070 Bldg Component Personalt 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 55,000

3000 Capital7093 Bldg - Construction Cost 07094 Bldg Components Realty 130,900


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 50 - Public Works -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------7094.I Bldg Comp Realty Interna 5007098 Prof Srv for Cap Purpose 0 -----------CAPITAL TOTAL . . . . . . : 131,400

4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 07005 Meal Reimb - no overnigh 07006 Receipted Clothing Reimb 1,2007008 Employee Tuition Reimb 07501 Camp Maintenance 07502 Contracted Highway Srv 08150 Training Services 1508160 Data Processing Fees 08190 Other Professional Srv 60,4008200 Departmental Supplies 6,5008221 Building Materials 100,0008222 Cleaning/Paper Supplies 65,0008252 Vehicle Parts & Supplies 08291 Equipment Rental 08292 Equipment Inspections 9008293 Equipment Maintenance 10,5008294 Equipment Repairs 08295 Small Power Tools 5008296 Hand Tools 1,2008299 Misc Equipment Supplies 08400 Licenses & Permits 3758461 Building Component Mntce 140,0008462 Disposal of Special Wast 08511 Association Dues 1758514 Publications 5008517 Employment Physicals 2808518 Uniform Expenses 8,3008519 Personal Safety Supplies 5008520 Software 5008531.I Central Postage Charges 1508533 Telephone 3,8008533.I Central Telephone Charge 1,0258534 Paging/Answering Service 5708540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08550 Office Supplies 08550.I Central Stores Charges 450


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 50 - Public Works -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8560.I Central Printing Charges 5508590 Miscellaneous Office Exp 08611 Vehicle Fuel 08611.I Central Fuel Charges 20,0008612 Vehicle Maintenance & Re 08612.I Central Garage Charges 26,0008622 Heating Expense 70,0008623 Electricity 330,0008624 Water Charges 20,0008625 Sewer Charges 25,0008628 Refuse Removal 18,1088629 Misc Building Expenses 08630.I Commercial Package Prem 08631.I Distributed Property Ins 23,3578632.I Distributed Inland Marin 1608635.I Distributed Auto Ins 11,8098636.I Distributed Liability In 09100 Claim Settlements 0 -----------CONTR EXP TOTAL . . . . . : 947,959


Division 513 - Airport --------------------------------------------2000 Equipment7070 Bldg Component Personalt 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

3000 Capital7091 Land Acquisition & Impmt 07092 Infrastructure 1,200,0007094 Bldg Components Realty 07098 Prof Srv for Cap Purpose 175,000 -----------CAPITAL TOTAL . . . . . . : 1,375,000

4000 Contr Exp8116 Legal Advertising 08130 Architects/Engineers 08190 Other Professional Srv 08200 Departmental Supplies 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 50 - Public Works -------------------------------------------- Division 513 - Airport --------------------------------------------8221 Building Materials 4,0008293 Equipment Maintenance 7,0008294 Equipment Repairs 08400 Licenses & Permits 08420 Telephone - Special Line 08461 Building Component Mntce 08533 Telephone 2808560 Printing 08622 Heating Expense 08623 Electricity 5,4008624 Water Charges 08626 Property Taxes & Assmnts 08629 Misc Building Expenses 08631.I Distributed Property Ins 9408636.I Distributed Liability In 7,679 -----------CONTR EXP TOTAL . . . . . : 25,299

----------- AIRPORT TOTAL . : 1,400,299

Division 521 - Motor Pool --------------------------------------------2000 Equipment7041 Cars & Light Trucks 30,0007070 Bldg Component Personalt 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 30,000

4000 Contr Exp8150 Training Services 08190 Other Professional Srv 08221 Building Materials 2008292 Equipment Inspections 4808293 Equipment Maintenance 08294 Equipment Repairs 5008520 Software 08611 Vehicle Fuel 380,0008619 Miscellaneous Vehicle Ex 08635.I Distributed Auto Ins 0 -----------CONTR EXP TOTAL . . . . . : 381,180

-----------


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 50 - Public Works -------------------------------------------- Division 521 - Motor Pool -------------------------------------------- MOTOR POOL TOTAL : 411,180

Division 522 - Motor Pool --------------------------------------------2000 Equipment7070 Bldg Component Personalt 0 -----------EQUIPMENT TOTAL . . . . . : 0

----------- MOTOR POOL TOTAL : 0

Division 523 - Motor Pool --------------------------------------------2000 Equipment7070 Bldg Component Personalt 0 -----------EQUIPMENT TOTAL . . . . . : 0

----------- MOTOR POOL TOTAL : 0

----------- PBLC WRKS TOTAL . . . : 5,836,085

Department 60 - Social Services -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6060 Comm of Social Services 107,4546120 First Asst County Atty 50,0976160 Dep Comm of Social Srv 82,9256163 Director PA Eligibility 06164 Staff Development Coord 54,2706165 System Coordinator 06210 Attorney 210,8416210.P Attorney part-time 06282 Accountant 54,7096325 Senior Investigator 49,0126326 Investigator 133,0876563 Social Welfare Examiner 06683 Confidential Secretary 39,1106686 Senior Stenographer 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------6690 Principal Account Clerk 85,6236692 Senior Account Clerk 43,1176693 Account Clerk/Typist 38,5796698 Senior Typist 112,6916890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 1,061,515


2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07032 PC Networks 07033 Personal Computers 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 11,5007002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 507008 Employee Tuition Reimb 8008113 Other Witnesses 08115 Transcripts/Stenography 08141.I Redistributed Audit Fees 08190 Other Professional Srv 08199 Exp Related to Other Srv 08293 Equipment Maintenance 08310 Legal Service for Client 22,5008322 Individual Education Srv 08344.2 Psychologists/Counselors 08420 Telephone - Special Line 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8460 Rent, Special 608491 New York State Charges 75,0008511 Association Dues 4,0908512 Conference Fees 1,5468512.ML Conference Meals&Lodging 608512.T Conference Transportatio 08513 Meeting Expenses 08514 Publications 3,8008515 Travel Expense 08516 Employee Testing/Crtfctn 808520 Software 08531 Postage 08531.I Central Postage Charges 14,0008532 Other Shipping Charges 08533 Telephone 08533.I Central Telephone Charge 5,1858540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 1,6448550 Office Supplies 1,2688550.I Central Stores Charges 2,2008560 Printing 08560.I Central Printing Charges 4,5008724 Cooperative Extension 123,616 -----------CONTR EXP TOTAL . . . . . : 271,899


Division 601 - Temporary Assistance Adm --------------------------------------------1000 Pers Srv6163 Director PA Eligibility 66,6386169 Employment Program Supr 49,7906561 Princ Social Welfare Exa 53,8176562 SrSocial Welfare Examine 89,7536563 Social Welfare Examiner 393,7236660 Resource Assistant 06693 Account Clerk/Typist 33,8636696 Clerk 06698 Senior Typist 75,1376699 Typist 34,3306810 Overtime 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 601 - Temporary Assistance Adm --------------------------------------------6890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 797,051


2000 Equipment7020 Office Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 7507002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 07008 Employee Tuition Reimb 08293 Equipment Maintenance 08350 Client Transportation 4008512 Conference Fees 1018512.ML Conference Meals&Lodging 08514 Publications 4358531 Postage 08531.I Central Postage Charges 7,0008533 Telephone 08533.I Central Telephone Charge 4,4728540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08543 Office Equipment Rental 2,6598550 Office Supplies 1,6008550.I Central Stores Charges 2,0008560.I Central Printing Charges 4,000 -----------CONTR EXP TOTAL . . . . . : 23,417


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 601 - Temporary Assistance Adm -------------------------------------------- ----------- TEMPASTADM TOTAL : 1,385,344

Division 602 - Medicaid Administration --------------------------------------------1000 Pers Srv6167 Managed Care Coordinator 06221 Medical Director 9,1666233 Registered Nurse 06361 Senior Caseworker 54,6656362 Caseworker 145,2876561 Princ Social Welfare Exa 50,9386562 SrSocial Welfare Examine 310,0726563 Social Welfare Examiner 862,4746660 Resource Assistant 42,3506693 Account Clerk/Typist 37,6436696 Clerk 36,4996698 Senior Typist 262,8556699 Typist 72,0566714 Driver 77,6486731 Medical Worker 06810 Overtime 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 1,961,653


2000 Equipment7010 Furniture & Furnishings 07033 Personal Computers 0 -----------EQUIPMENT TOTAL . . . . . : 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 602 - Medicaid Administration --------------------------------------------4000 Contr Exp7001 Employee Mileage Reimb 38,0007002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 2807008 Employee Tuition Reimb 08119 Expense re Legal Service 2008120 Physicians 08125 Lab Fees 08129 Exp Related To Medical S 08160 Data Processing Fees 08190 Other Professional Srv 08293 Equipment Maintenance 08350 Client Transportation 08383 Home Imprvmnt for Cleint 08512 Conference Fees 1018512.ML Conference Meals&Lodging 08514 Publications 08520 Software 08531 Postage 08531.I Central Postage Charges 19,5008533 Telephone 08533.I Central Telephone Charge 6,7898540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08543 Office Equipment Rental 3,4718550 Office Supplies 3,9008550.I Central Stores Charges 4,5008560.I Central Printing Charges 11,000 -----------CONTR EXP TOTAL . . . . . : 87,741

----------- MEDICD ADM TOTAL : 3,486,728

Division 603 - Food Stamps Admin --------------------------------------------1000 Pers Srv6169 Employment Program Supr 06562 SrSocial Welfare Examine 135,0006563 Social Welfare Examiner 423,0746696 Clerk 36,4996698 Senior Typist 145,4486699 Typist 06890 General Salary Provision 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 603 - Food Stamps Admin -------------------------------------------- -----------PERS SRV TOTAL . . . . . . : 740,021


2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 1,5007002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 07008 Employee Tuition Reimb 07603 Food Asst - Non Citizens 08200 Departmental Supplies 08300 Direct Pmnts to Clients 08491 New York State Charges 08512 Conference Fees 08514 Publications 08531 Postage 8,0008531.I Central Postage Charges 8,8208533 Telephone 3,6008533.I Central Telephone Charge 1,4408540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 6558550 Office Supplies 1,7008550.I Central Stores Charges 2,500


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 603 - Food Stamps Admin --------------------------------------------8560.I Central Printing Charges 2,200 -----------CONTR EXP TOTAL . . . . . : 30,415

----------- FD STMP AD TOTAL : 1,293,254

Division 604 - Child Support Collection --------------------------------------------1000 Pers Srv6170 Case Supervisor 57,0706325 Senior Investigator 06326 Investigator 06562 SrSocial Welfare Examine 136,0746563 Social Welfare Examiner 441,9986691 Sr Account Clerk/Typist 41,3176692 Senior Account Clerk 06693 Account Clerk/Typist 251,7186696 Clerk 36,4996698 Senior Typist 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 964,676


2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0



2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 604 - Child Support Collection --------------------------------------------7002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 07008 Employee Tuition Reimb 08110 Attorneys' Fees 08114 Process Service 7,0008115 Transcripts/Stenography 08119 Expense re Legal Service 08125 Lab Fees 1,0008293 Equipment Maintenance 08300 Direct Pmnts to Clients 08491 New York State Charges 32,0008512 Conference Fees 1018512.ML Conference Meals&Lodging 08514 Publications 3308531 Postage 08531.I Central Postage Charges 6,0008532 Other Shipping Charges 08533 Telephone 08533.I Central Telephone Charge 6,8148540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 1,4138550 Office Supplies 1,6008550.I Central Stores Charges 1,8008560 Printing 1008560.I Central Printing Charges 1,250 -----------CONTR EXP TOTAL . . . . . : 59,658

----------- CHLDSPTCOL TOTAL : 1,713,990

Division 605 - Welfare Management System --------------------------------------------1000 Pers Srv6165 System Coordinator 47,1706524 Information Process Spec 112,3466890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 159,516

1100 Benefits6910 Retirement 26,750


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 605 - Welfare Management System --------------------------------------------6930 Social Security 12,2036940 Workers Compensation 3,3946950 Disability Insurance 2796960 Health Insurance 65,3396960.M Health Insurance Part B 1,1576960.R Health Inurance Retirees 35,2676968 In Lieu of Health Ins 1,8006970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 146,189

4000 Contr Exp7001 Employee Mileage Reimb 507002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 08512 Conference Fees 1018512.ML Conference Meals&Lodging 08520 Software 08533 Telephone 08533.I Central Telephone Charge 9178540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08550 Office Supplies 4008550.I Central Stores Charges 14,0008560.I Central Printing Charges 0 -----------CONTR EXP TOTAL . . . . . : 15,468

----------- WLFRMANSYS TOTAL : 321,173

Division 609 - Home Energy Assistance --------------------------------------------1000 Pers Srv6562 SrSocial Welfare Examine 43,4426563 Social Welfare Examiner 149,3536698 Senior Typist 50,4056890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 243,200

1100 Benefits6910 Retirement 30,7576930 Social Security 18,605


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 609 - Home Energy Assistance --------------------------------------------6940 Workers Compensation 5,1756950 Disability Insurance 4266960 Health Insurance 58,0416960.M Health Insurance Part B 1,1576960.R Health Inurance Retirees 6,8726968 In Lieu of Health Ins 1,8006970 Unemployment Compensatio 12,573 -----------BENEFITS TOTAL . . . . . . : 135,406

2000 Equipment7032 PC Networks 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 3507002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 07601 BICS Payments 31,2978293 Equipment Maintenance 08512 Conference Fees 08531 Postage 08531.I Central Postage Charges 7758533 Telephone 08533.I Central Telephone Charge 1,1318534 Paging/Answering Service 178540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08550 Office Supplies 8008550.I Central Stores Charges 6508560.I Central Printing Charges 0 -----------CONTR EXP TOTAL . . . . . : 35,020

----------- HEAP TOTAL . . . : 413,626

Division 610 - Services to Clients --------------------------------------------1000 Pers Srv6161 Director Social Services 62,4156170 Case Supervisor 278,0716233 Registered Nurse 144,892


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 610 - Services to Clients --------------------------------------------6361 Senior Caseworker 562,9956362 Caseworker 2,227,7726693 Account Clerk/Typist 37,6436698 Senior Typist 290,6226712 Homemaker 148,1286810 Overtime 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 3,752,538

1100 Benefits6910 Retirement 733,6996930 Social Security 287,0696940 Workers Compensation 79,8486950 Disability Insurance 6,5676960 Health Insurance 1,046,9096960.M Health Insurance Part B 30,8486960.R Health Inurance Retirees 282,3816968 In Lieu of Health Ins 16,2006970 Unemployment Compensatio 9,392 -----------BENEFITS TOTAL . . . . . . : 2,492,913

2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07032 PC Networks 07033 Personal Computers 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 185,0007002 Transportation Reimbrsmn 2507004 Meal Reimb - overnight 7007005 Meal Reimb - no overnigh 1,7007008 Employee Tuition Reimb 07009 Other Employee Reimburs 07601 BICS Payments 890,0007602 Berkshire CRYPS Progam 160,0008015 Receivable Write-Off 08110 Attorneys' Fees 08112 Expert Witnesses 08114 Process Service 1,000


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 610 - Services to Clients --------------------------------------------8115 Transcripts/Stenography 1,0508116 Legal Advertising 1008118 Miscellaneous Legal Fees 08119 Expense re Legal Service 6508125 Lab Fees 1008129 Exp Related To Medical S 08148 Other Financial Fees 08159 Expenses re Training Srv 1,0008192 Translator 1508200 Departmental Supplies 08211 Food/Food Supplies 08220 Minor Household Equipmen 08242 Consumable Medical Suppl 08261 Homemaker Supplies 8008293 Equipment Maintenance 08294 Equipment Repairs 08310 Legal Service for Client 2,5008340 Gen Med Srv to Clients 08342 Hospital/Clinic Fees 1,5608343 Doctors' Fees 08344.2 Psychologists/Counselors 3,0008349 Expenses re Medical Srv 08350 Client Transportation 5,5008361 Institutional Care 08362 Day Care 2,159,6778410 Advertising 08430 Printing - Special Jobs 08512 Conference Fees 1,5008512.ML Conference Meals&Lodging 08514 Publications 1,2008520 Software 08531.I Central Postage Charges 16,7408533 Telephone 1,8608533.I Central Telephone Charge 22,6368534 Paging/Answering Service 08540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 3,5378550 Office Supplies 5,0008550.I Central Stores Charges 7,0008560 Printing 1,0008560.I Central Printing Charges 3008611 Vehicle Fuel 08611.I Central Fuel Charges 50


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 610 - Services to Clients --------------------------------------------8619 Miscellaneous Vehicle Ex 08739 Saratoga Ctr for Family 90,000 -----------CONTR EXP TOTAL . . . . . : 3,565,560

----------- SRVC CLNTS TOTAL : 9,811,011

Division 611 - Medicaid-Direct Payments --------------------------------------------4000 Contr Exp7601 BICS Payments 72,0008341 Medical Insurance 08350 Client Transportation 0 -----------CONTR EXP TOTAL . . . . . : 72,000

----------- MEDDIRPYMT TOTAL : 72,000

Division 612 - Medicaid-MMIS --------------------------------------------4000 Contr Exp7601 BICS Payments 07604 Medicaid Intrgvt Transfe 08491 New York State Charges 25,286,740 -----------CONTR EXP TOTAL . . . . . : 25,286,740

----------- MEDIMMIS TOTAL . : 25,286,740

Division 613 - Aid to Aged,Blind,Disable --------------------------------------------4000 Contr Exp7601 BICS Payments 0 -----------CONTR EXP TOTAL . . . . . : 0

----------- AID A,B,D TOTAL : 0

Division 614 - Adult Family Type Homes --------------------------------------------4000 Contr Exp


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 614 - Adult Family Type Homes --------------------------------------------7601 BICS Payments 1,000 -----------CONTR EXP TOTAL . . . . . : 1,000

----------- ADFAMTYHOM TOTAL : 1,000

Division 615 - Temp.Asst Needy Families --------------------------------------------4000 Contr Exp7601 BICS Payments 4,500,0008300 Direct Pmnts to Clients 08323 Merit Grant Expenses 08384 Equipment for Clients 08491 New York State Charges 0 -----------CONTR EXP TOTAL . . . . . : 4,500,000

----------- TMPASSTFAM TOTAL : 4,500,000

Division 616 - Child Care --------------------------------------------4000 Contr Exp7601 BICS Payments 3,000,0008385 PrepaidClothingAllowance 0 -----------CONTR EXP TOTAL . . . . . : 3,000,000

----------- CHILD CARE TOTAL : 3,000,000

Division 617 - Juvenile Delinquents --------------------------------------------4000 Contr Exp7601 BICS Payments 125,000 -----------CONTR EXP TOTAL . . . . . : 125,000

----------- JUVENDELIQ TOTAL : 125,000

Division 618 - Secure Detention --------------------------------------------4000 Contr Exp


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 618 - Secure Detention --------------------------------------------7601 BICS Payments 100,000 -----------CONTR EXP TOTAL . . . . . : 100,000

----------- SECUREDET TOTAL : 100,000

Division 619 - Safety Net --------------------------------------------4000 Contr Exp7601 BICS Payments 1,800,000 -----------CONTR EXP TOTAL . . . . . : 1,800,000

----------- SAFETYNET TOTAL : 1,800,000

Division 620 - Emergency Aid for Adults --------------------------------------------4000 Contr Exp7601 BICS Payments 90,000 -----------CONTR EXP TOTAL . . . . . : 90,000

----------- EMAIDADULT TOTAL : 90,000

Division 621 - Burials --------------------------------------------4000 Contr Exp7601 BICS Payments 0 -----------CONTR EXP TOTAL . . . . . : 0

----------- BURIALS TOTAL . : 0

----------- SOC SERV TOTAL . . . . : 55,772,198

Department 65 - Veterans' Services -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 65 - Veterans' Services -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6065 Director of Veterans Srv 55,7616445 Veterans' Srvs Counselor 45,2566686 Senior Stenographer 06693 Account Clerk/Typist 38,5796714 Driver 06714.P Driver, part-time 30,0006890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 169,596


2000 Equipment7010 Furniture & Furnishings 07032 PC Networks 07033 Personal Computers 07041 Cars & Light Trucks 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 1,3007002 Transportation Reimbrsmn 07005 Meal Reimb - no overnigh 08150 Training Services 7508190 Other Professional Srv 08200 Departmental Supplies 08200.RUN Departmental Supplies RU 08211 Food/Food Supplies 08293 Equipment Maintenance 08460 Rent, Special 08511 Association Dues 08512.ML Conference Meals&Lodging 750


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 65 - Veterans' Services -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8512.T Conference Transportatio 08514 Publications 08520 Software 7008531.I Central Postage Charges 6008533 Telephone 3588533.I Central Telephone Charge 1,2008540 Minor Office Furn & Equi 08550.I Central Stores Charges 9508560 Printing 08560.I Central Printing Charges 9008611.I Central Fuel Charges 6,5008612.I Central Garage Charges 8008635.I Distributed Auto Ins 492 -----------CONTR EXP TOTAL . . . . . : 15,300


----------- VETERANS TOTAL . . . . : 293,965

Department 66 - Weights & Measures -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6066 Sealer of Wts & Measurer 60,2986166 Dep Sealer of Wts & Meas 40,7176890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 101,015

1100 Benefits6910 Retirement 20,1316930 Social Security 7,7286940 Workers Compensation 2,1496950 Disability Insurance 1776960 Health Insurance 16,3326960.M Health Insurance Part B 5,7846960.R Health Inurance Retirees 42,2676968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 66 - Weights & Measures -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------BENEFITS TOTAL . . . . . . : 94,568

2000 Equipment7033 Personal Computers 07041 Cars & Light Trucks 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp8114 Process Service 08200 Departmental Supplies 5008293 Equipment Maintenance 08511 Association Dues 08512 Conference Fees 08518 Uniform Expenses 08520 Software 08531.I Central Postage Charges 308533.I Central Telephone Charge 2408540 Minor Office Furn & Equi 08550.I Central Stores Charges 308560.I Central Printing Charges 1008611.I Central Fuel Charges 1,0008612.I Central Garage Charges 5008635.I Distributed Auto Ins 492 -----------CONTR EXP TOTAL . . . . . : 2,892


----------- SEALER TOTAL . . . . . : 198,475

Department 68 - Employment & Training -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6622 Empl & Trng Cnslr Aide 10,000 -----------PERS SRV TOTAL . . . . . . : 10,000

4000 Contr Exp


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 68 - Employment & Training -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8543 Office Equipment Rental 08621.I Rent of County Space 300 -----------CONTR EXP TOTAL . . . . . : 300


Division 681 - Job Training & Services --------------------------------------------1000 Pers Srv6800 Program Participant 114,922 -----------PERS SRV TOTAL . . . . . . : 114,922

1100 Benefits6910 Retirement 06930 Social Security 9,5576940 Workers Compensation 2136950 Disability Insurance 186960 Health Insurance 06960.M Health Insurance Part B 4,6276960.R Health Inurance Retirees 99,1836970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 113,598

----------- JOBTRNSRVC TOTAL : 228,520

Division 683 - Title V Administration --------------------------------------------1000 Pers Srv6068 Dir Of Employment & Trng 6786168 Asst Dir Empl & Training 06280 Accounting Supervisor JT 06281 Fiscal Manager 06468 Empl & Trng Counselor 1,5286691 Sr Account Clerk/Typist 06693 Account Clerk/Typist 06694 Account Clerk 3826890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 2,588


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 68 - Employment & Training -------------------------------------------- Division 683 - Title V Administration --------------------------------------------1100 Benefits6910 Retirement 5266930 Social Security 1986940 Workers Compensation 556950 Disability Insurance 56960 Health Insurance 9136960.M Health Insurance Part B 06960.R Health Inurance Retirees 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 1,697

4000 Contr Exp7001 Employee Mileage Reimb 08410 Advertising 08531.I Central Postage Charges 08533.I Central Telephone Charge 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08550.I Central Stores Charges 08621.I Rent of County Space 600 -----------CONTR EXP TOTAL . . . . . : 600

----------- TITLEVADMN TOTAL : 4,885

Division 684 - Title V Services --------------------------------------------1000 Pers Srv6168 Asst Dir Empl & Training 06468 Empl & Trng Counselor 1,528 -----------PERS SRV TOTAL . . . . . . : 1,528

1100 Benefits6910 Retirement 3266930 Social Security 1176940 Workers Compensation 336950 Disability Insurance 36960 Health Insurance 4866960.M Health Insurance Part B 06960.R Health Inurance Retirees 06970 Unemployment Compensatio 0 -----------


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 68 - Employment & Training -------------------------------------------- Division 684 - Title V Services --------------------------------------------BENEFITS TOTAL . . . . . . : 965

----------- TITLEVSERV TOTAL : 2,493

Division 685 - Title V Work Experience --------------------------------------------1000 Pers Srv6800 Program Participant 35,000 -----------PERS SRV TOTAL . . . . . . : 35,000

1100 Benefits6910 Retirement 06930 Social Security 2,6786940 Workers Compensation 06950 Disability Insurance 06960 Health Insurance 06960.M Health Insurance Part B 06960.R Health Inurance Retirees 06970 Unemployment Compensatio 522 -----------BENEFITS TOTAL . . . . . . : 3,200

4000 Contr Exp8200 Departmental Supplies 08349 Expenses re Medical Srv 08517 Employment Physicals 0 -----------CONTR EXP TOTAL . . . . . : 0

----------- TLEVWORKEX TOTAL : 38,200

Division 686 - Alternt to Incarceration --------------------------------------------1000 Pers Srv6068 Dir Of Employment & Trng 06168 Asst Dir Empl & Training 06182 Sr Empl & Trng Prog Coor 06280 Accounting Supervisor JT 7806281 Fiscal Manager 06468 Empl & Trng Counselor 3,800 -----------PERS SRV TOTAL . . . . . . : 4,580


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 68 - Employment & Training -------------------------------------------- Division 686 - Alternt to Incarceration --------------------------------------------1100 Benefits6910 Retirement 8076930 Social Security 3506940 Workers Compensation 976950 Disability Insurance 86960 Health Insurance 1,3976960.M Health Insurance Part B 06960.R Health Inurance Retirees 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 2,659

4000 Contr Exp7001 Employee Mileage Reimb 08531.I Central Postage Charges 08533 Telephone 08533.I Central Telephone Charge 08550.I Central Stores Charges 08560.I Central Printing Charges 08621.I Rent of County Space 6008639 Misc Insurance Premiums 1,000 -----------CONTR EXP TOTAL . . . . . : 1,600

----------- ALTINCARCE TOTAL : 8,839

Division 687 - Community JD Program --------------------------------------------1000 Pers Srv6068 Dir Of Employment & Trng 06168 Asst Dir Empl & Training 06182 Sr Empl & Trng Prog Coor 06281 Fiscal Manager 06685 Stenographic Secretary 0 -----------PERS SRV TOTAL . . . . . . : 0

1100 Benefits6910 Retirement 06930 Social Security 06940 Workers Compensation 06950 Disability Insurance 06960 Health Insurance 06970 Unemployment Compensatio 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 68 - Employment & Training -------------------------------------------- Division 687 - Community JD Program -------------------------------------------- -----------BENEFITS TOTAL . . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 08512 Conference Fees 08531.I Central Postage Charges 08533.I Central Telephone Charge 08542 Office Equipment Repair 08550.I Central Stores Charges 08560.I Central Printing Charges 08621.I Rent of County Space 08639 Misc Insurance Premiums 0 -----------CONTR EXP TOTAL . . . . . : 0

----------- COMMJDPROG TOTAL : 0

Division 688 - Green Team --------------------------------------------1000 Pers Srv6068 Dir Of Employment & Trng 06168 Asst Dir Empl & Training 06281 Fiscal Manager 06468 Empl & Trng Counselor 06685 Stenographic Secretary 06691 Sr Account Clerk/Typist 06693 Account Clerk/Typist 06800 Program Participant 0 -----------PERS SRV TOTAL . . . . . . : 0

1100 Benefits6910 Retirement 06930 Social Security 06940 Workers Compensation 06950 Disability Insurance 06960 Health Insurance 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 0



2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 68 - Employment & Training -------------------------------------------- Division 688 - Green Team --------------------------------------------8116 Legal Advertising 08200 Departmental Supplies 08212 Clothing 08300 Direct Pmnts to Clients 08322 Individual Education Srv 08390 Reimburse Client Expense 08410 Advertising 08514 Publications 08531.I Central Postage Charges 08533.I Central Telephone Charge 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08550.I Central Stores Charges 08560.I Central Printing Charges 08621.I Rent of County Space 0 -----------CONTR EXP TOTAL . . . . . : 0

----------- GREENTEAM TOTAL : 0

Division 689 - Welfare to Work --------------------------------------------1000 Pers Srv6068 Dir Of Employment & Trng 06168 Asst Dir Empl & Training 06281 Fiscal Manager 06468 Empl & Trng Counselor 06685 Stenographic Secretary 06691 Sr Account Clerk/Typist 06693 Account Clerk/Typist 06800 Program Participant 0 -----------PERS SRV TOTAL . . . . . . : 0

1100 Benefits6910 Retirement 06930 Social Security 06940 Workers Compensation 06950 Disability Insurance 06960 Health Insurance 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 68 - Employment & Training -------------------------------------------- Division 689 - Welfare to Work --------------------------------------------4000 Contr Exp7001 Employee Mileage Reimb 07681 OJT Reimbursement 08150 Training Services 08159 Expenses re Training Srv 08170 Coordination/Mgt Service 08212 Clothing 08321 Institutional Tuition 08322 Individual Education Srv 08329 Expenses re Training Srv 08350 Client Transportation 08362 Day Care 08410 Advertising 08514 Publications 08531.I Central Postage Charges 08533.I Central Telephone Charge 08541 Office Equipment Maintnc 08550.I Central Stores Charges 08619 Miscellaneous Vehicle Ex 08621 Rent of Space 08621.I Rent of County Space 0 -----------CONTR EXP TOTAL . . . . . : 0

----------- WLFR 2 WRK TOTAL : 0

----------- JTPA TOTAL . . . . . . : 293,237

Department 73 - Youth Bureau -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6073 Youth Bureau Director 82,6416573 Youth Services Specialis 38,1176690 Principal Account Clerk 41,9456693 Account Clerk/Typist 69,6706693.P Acct Clk Typist PT 06699 Typist 37,4206890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 269,793


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 73 - Youth Bureau -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1100 Benefits6910 Retirement 52,0516930 Social Security 20,6396940 Workers Compensation 5,7416950 Disability Insurance 4726960 Health Insurance 114,5526960.M Health Insurance Part B 2,3146960.R Health Inurance Retirees 19,9636968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 215,732


4000 Contr Exp7001 Employee Mileage Reimb 1,0007002 Transportation Reimbrsmn 07005 Meal Reimb - no overnigh 07732 Youth Recreation Program 5,0007733 Youth Services Programs 70,0007734 Spec Delinquency Prevent 45,0007735 Youth Week Activities 08190 Other Professional Srv 30,0008200 Departmental Supplies 08211 Food/Food Supplies 08293 Equipment Maintenance 08430 Printing - Special Jobs 08460 Rent, Special 08511 Association Dues 6008512 Conference Fees 08512.ML Conference Meals&Lodging 08512.T Conference Transportatio 08516 Employee Testing/Crtfctn 08520 Software 19,9668531.I Central Postage Charges 1,3508533.I Central Telephone Charge 1,9008540 Minor Office Furn & Equi 08542 Office Equipment Repair 08550 Office Supplies 08550.I Central Stores Charges 1,300


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 73 - Youth Bureau -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8560.I Central Printing Charges 1,6008621 Rent of Space 08621.I Rent of County Space 10,500 -----------CONTR EXP TOTAL . . . . . : 188,216


Division 731 - Education HC 3-5 --------------------------------------------4000 Contr Exp7731 School Dist Adm Costs 240,0008291 Equipment Rental 08321 Institutional Tuition 9,593,6588350 Client Transportation 1,885,1708384 Equipment for Clients 10,000 -----------CONTR EXP TOTAL . . . . . : 11,728,828

----------- ED HC 3TO5 TOTAL : 11,728,828

Division 732 - Early Intervention 0-2 --------------------------------------------4000 Contr Exp8294 Equipment Repairs 08322 Individual Education Srv 2,342,6308350 Client Transportation 60,0008384 Equipment for Clients 5,000 -----------CONTR EXP TOTAL . . . . . : 2,407,630

----------- ERLYINT0-2 TOTAL : 2,407,630

----------- YOUTH TOTAL . . . . . : 14,810,199

Department 76 - Office for Aging -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 76 - Office for Aging -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------6076 Director,Office for Agin 79,2126575 Aging Service Coordinato 51,0816576 Aging Service Specialist 251,5786676 Aging Services Assistant 72,8116690 Principal Account Clerk 39,2546693 Account Clerk/Typist 34,3236694 Account Clerk 06696 Clerk 51,2686696.T Clerk, Temporary 06699 Typist 06699.P Typist - Part Time 31,9406890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 611,467


2000 Equipment7010 Furniture & Furnishings 07032 PC Networks 07033 Personal Computers 07052 Food Service Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 10,0007002 Transportation Reimbrsmn 07005 Meal Reimb - no overnigh 07008 Employee Tuition Reimb 07761 Senior Nutrition Program 1,071,5007762 Community Services Prog 30,0007763 Programs for the Aging 08116 Legal Advertising 125


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 76 - Office for Aging -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8121 Nutritionist 32,7608129 Exp Related To Medical S 1,0008160 Data Processing Fees 10,5008170.I Inter-Dept Mgt Services 57,1388190 Other Professional Srv 5,2808200 Departmental Supplies 10,0008211 Food/Food Supplies 5,0008243 Minor Medical Equipment 08291 Equipment Rental 08293 Equipment Maintenance 08294 Equipment Repairs 08310 Legal Service for Client 17,6008311 Cnslng/Advocacy - Client 2,3898345 In Home Services 210,0008347 Medical Equip for Client 12,0008350 Client Transportation 159,3408362 Day Care 50,0008383 Home Imprvmnt for Cleint 08410 Advertising 08430 Printing - Special Jobs 08460 Rent, Special 2,2128480 Entertainment 1,5008491 New York State Charges 08492 Local Assistance 68,0008511 Association Dues 1,4708512 Conference Fees 4508512.ML Conference Meals&Lodging 08512.T Conference Transportatio 08513 Meeting Expenses 08514 Publications 08515 Travel Expense 08520 Software 6008531.I Central Postage Charges 6,0008533 Telephone 1508533.I Central Telephone Charge 3,6008540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 1,8008550 Office Supplies 08550.I Central Stores Charges 5,0008560.I Central Printing Charges 6,0008611.I Central Fuel Charges 1,3008612.I Central Garage Charges 2008613 Automobile Lease 4,560


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 76 - Office for Aging -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8614 Mileage Reimb Volunteers 08621 Rent of Space 2,8508621.I Rent of County Space 13,6008635.I Distributed Auto Ins 4928639 Misc Insurance Premiums 1,866 -----------CONTR EXP TOTAL . . . . . : 1,806,282


----------- AGING TOTAL . . . . . : 2,767,121

Department 80 - Planning -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6080 Director of Planing 96,5766261 Senior Planner 59,8236262 Planner 48,4936322 GIS Technician 47,1706698 Senior Typist 06699 Typist 35,3196810 Overtime 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 287,381


2000 Equipment


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 80 - Planning -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------7020 Office Equipment 07032 PC Networks 07033 Personal Computers 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

3000 Capital7091.9 Acq of Development Right 07098 Prof Srv for Cap Purpose 0 -----------CAPITAL TOTAL . . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 5007002 Transportation Reimbrsmn 07005 Meal Reimb - no overnigh 07008 Employee Tuition Reimb 07821 Fish Stocking 08160 Data Processing Fees 12,4208170 Coordination/Mgt Service 6,0008190 Other Professional Srv 08200 Departmental Supplies 4,0008400 Licenses & Permits 08460 Rent, Special 5,0008511 Association Dues 908512 Conference Fees 08513 Meeting Expenses 36,0008514 Publications 08515 Travel Expense 08520 Software 3,0008531.I Central Postage Charges 1,0008533.I Central Telephone Charge 1,5008540 Minor Office Furn & Equi 08542 Office Equipment Repair 08543 Office Equipment Rental 1,4008550.I Central Stores Charges 4,5008560 Printing 08560.I Central Printing Charges 08590 Miscellaneous Office Exp 08611.I Central Fuel Charges 08612.I Central Garage Charges 3008626 Property Taxes & Assmnts 30,0008635.I Distributed Auto Ins 4918724 Cooperative Extension 50,000


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 80 - Planning -------------------------------------------- Division 000 - Dept Operations/Adminstrn -------------------------------------------- -----------CONTR EXP TOTAL . . . . . : 156,201


Division 801 - Mass Transit --------------------------------------------2000 Equipment7044 Commuter Buses 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp8350 Client Transportation 08540 Minor Office Furn & Equi 08742 Cap Dist Transp Committe 08743 Cap Dist Transp Authorit 79,000 -----------CONTR EXP TOTAL . . . . . : 79,000

----------- MASSTRANSI TOTAL : 79,000

----------- PLANNING TOTAL . . . . : 761,635

Department 82 - Environmental Management -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6082 Environmental Coordinato 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 0

1100 Benefits6910 Retirement 06930 Social Security 06940 Workers Compensation 06950 Disability Insurance 06960 Health Insurance 06970 Unemployment Compensatio 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 82 - Environmental Management -------------------------------------------- Division 000 - Dept Operations/Adminstrn -------------------------------------------- -----------BENEFITS TOTAL . . . . . . : 0

2000 Equipment7033 Personal Computers 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7002 Transportation Reimbrsmn 07005 Meal Reimb - no overnigh 07821 Fish Stocking 08130 Architects/Engineers 08511 Association Dues 08512 Conference Fees 08512.ML Conference Meals&Lodging 08512.T Conference Transportatio 08514 Publications 08520 Software 08531.I Central Postage Charges 08533.I Central Telephone Charge 08540 Minor Office Furn & Equi 08550.I Central Stores Charges 08560 Printing 08560.I Central Printing Charges 0 -----------CONTR EXP TOTAL . . . . . : 0


Division 821 - Forest Management --------------------------------------------2000 Equipment7041 Cars & Light Trucks 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp8170 Coordination/Mgt Service 08190 Other Professional Srv 08611 Vehicle Fuel 08611.I Central Fuel Charges 08612.I Central Garage Charges 08626 Property Taxes & Assmnts 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 82 - Environmental Management -------------------------------------------- Division 821 - Forest Management --------------------------------------------8635.I Distributed Auto Ins 0 -----------CONTR EXP TOTAL . . . . . : 0

----------- FORESTMANG TOTAL : 0

----------- ENVRNT MGT TOTAL . . . : 0

Department 90 - Non Departmental -------------------------------------------- Division 900 - Supported Organizations --------------------------------------------4000 Contr Exp1985 Distribution of Sales Ta 07251 DomesticViolenceTaskForc 07821 Fish Stocking 07822 Saratoga Lake Protection 08015 Receivable Write-Off 08130 Architects/Engineers 08145 Water Authority Support 900,0008149 PayPal Fee 08492 Local Assistance 08711 Literacy Volunteers 08712 AdirondackNorthCountryAs 9008713 Saratoga Economic Dev Cr 08714 SoAdirondackLibrarySyste 30,6008715 Brookside Museum 08716 RiverSpark 08717 Sara Performing Arts Ctr 08718 Assn of Snowmobile Clubs 89,8898719 Cap Dist Reg Plan Comm 53,8478720 APA Review Board 2,7008721 Dailey Foundation 08722 Soil & Water Cons Dist 112,9148723 Cnty Agriculture Society 08724 Cooperative Extension 1,008,2208724.EQUIN EQUINEINDUSTRYINITIATIVE 08724.1 Ag Protection Grant 08739 Saratoga Ctr for Family 08740 Saratoga Honor Guard Ass 08744 Sar Co Cncl of Fish & Gm 1,8188745 Samaritan Suicide Preven 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 90 - Non Departmental -------------------------------------------- Division 900 - Supported Organizations --------------------------------------------8745.HRBR Hud Riv Blk Riv Lit 980,0008746 CAPTAIN Youth Shelter 08747 Economic Opportunity Cnc 08748 Babe Ruth World Series 08751 Youth Court 08752 Lakes To Locks Passage 08753 Saratoga Rowing Club 08754 MechanicvilleCommunityCt 08755 American Red Cross 08756 Friends of Kayaderossera 08757 Arts Council 08989 Other Home and Community 0 -----------CONTR EXP TOTAL . . . . . : 3,180,888

9000 Transfers9906 Trf to Economic Developm 0 -----------TRANSFERS TOTAL . . . . . : 0

----------- SPPRTD ORG TOTAL : 3,180,888

Division 905 - Distribution of Sales Tax --------------------------------------------4000 Contr Exp1985 Distribution of Sales Ta 54,687,500 -----------CONTR EXP TOTAL . . . . . : 54,687,500

----------- DISTSLSTX TOTAL : 54,687,500

Division 910 - Debt Service --------------------------------------------6000 Debt Princ9601 Principal-1986 Jail Bond 09602 Principal-1992 DPW Bldg 09612.BAN 2009 BAN Principal 09614 Radio Tower (2009) 655,0009615 Animal Shelter 200,0009617 PRIN. 2010 EMERGEN RADIO 1,685,000 -----------DEBT PRINC TOTAL . . . . . : 2,540,000


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 90 - Non Departmental -------------------------------------------- Division 910 - Debt Service --------------------------------------------7000 Debt Int9701 Interest-1986 Jail Bonds 09702 Interest-1992 DPW Bldg 09711.BAN Interest 2008 BAN 09712.BAN 2009 BAN Interest 09714 Radio Tower (2009) 172,9639715 Animal Shelter 263,6309717 INTEREST 2010 EMER RADIO 283,200 -----------DEBT INT TOTAL . . . . . . : 719,793

----------- DEBT SERVI TOTAL : 3,259,793

Division 920 - Interfund Transfers --------------------------------------------9000 Transfers99HB Transfer to Water Projec 099HD Transfer to Bldg Imprvmn 099HE Transfer to Radio Upgrad 099HF Trf to Jail Renovation 099HG Transfer to Zim Smith 099HI Transfer to Complex Reno 099HJ Public Safety Building 099HK Transfer to Sewer Projec 099HL Transfer to Animal Shelt 09902 Transfer to Highway Fund 14,140,2879903 Transfer to Equpmnt Fund 3,066,0569906 Trf to Economic Developm 09909 Transfer to Maplewood 0 -----------TRANSFERS TOTAL . . . . . : 17,206,343

----------- INTFDTRNSF TOTAL : 17,206,343

----------- NON DEPTL TOTAL . . . : 78,334,524

-----------EXPENSE TOTAL . . . . . . : 237,861,388

===========


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================Gnrl Fnd TOTAL REVENUE . : 237,861,388

===========Gnrl Fnd TOTAL EXPENSE . : 237,861,388

===========Gnrl Fnd TOTAL NET . . . : 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================REVENUE Department ORG. 2 -------------------------------------------- Division ORG. 3 -------------------------------------------- 0 ApprFndBal0599.M Appropriated Fund Balanc 0 -----------APPRFNDBAL TOTAL . . . . . : 0


----------- DEPARTMENT TOTAL . . . : 0

Department 50 - Public Works -------------------------------------------- Division ORG. 3 -------------------------------------------- 04 Dept. Inc.1789 Airport Labor, Equip.Mat 02130 Refuse and Garbage Charg 02307 Railroad Reimbursment 0 -----------DEPT. INC. TOTAL . . . . . : 0

05 Inter Gov2306 Roads & Bridges Charges 237,1052306.DIX Dix Bridge Charges 0 -----------INTER GOV TOTAL . . . . . : 237,105

06 Use M & P2401 Interest Earnings 0 -----------USE M & P TOTAL . . . . . : 0

09 Sale Prop2651 Sale of Recyclables-Glas 02653 Sale of Recyclables-Plas 22,0002654 Sale of Recyclables-Pape 120,0002655 Sales, Other 2002657 Sale of Recyclables-Meta 340,0002660 Sale of Real Property 02665 Sale of Equipment 1,5002666 Sale of Equipment No Tax 02680 Insurance Recoveries 5,000


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works -------------------------------------------- Division ORG. 3 -------------------------------------------- -----------SALE PROP TOTAL . . . . . : 488,700

10 Misc2701 Refunds Prior Year Exp 5002770 Unclassified Revenues 1,750 -----------MISC TOTAL . . . . . . . . : 2,250

12 State Aid3501 Consolidated Highway Aid 2,639,5033504 OSHA Compliance Reimburs 03505 NYS Transp Bond Projects 03590 Marchiselli State Aid 515,1003591 Transportation Grant 03960 Emergency Disaster St Ai 03997 Recycling Grant State Ai 0 -----------STATE AID TOTAL . . . . . : 3,154,603

13 Fed Aid4502 Fed Aid Highway Safety 04590 Marchiselli Federal Aid 2,747,2004960 FEMA Disaster Assistance 0 -----------FED AID TOTAL . . . . . . : 2,747,200

15 InterTrans5031 Transfer From General Fn 14,140,287 -----------INTERTRANS TOTAL . . . . . : 14,140,287

----------- DIVISION TOTAL . : 20,770,145

----------- PBLC WRKS TOTAL . . . : 20,770,145

-----------REVENUE TOTAL . . . . . . : 20,770,145


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================EXPENSE Department 50 - Public Works -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6050 Comm of Public Works 109,4036150 Deputy Comm of Pub Wks 100,1956281 Fiscal Manager 52,9116351 Engineering Technician 107,4696611 Heavy Equipment Operator 06683 Confidential Secretary 47,1796690 Principal Account Clerk 86,5166740 Laborer 06810 Overtime 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 503,673


2000 Equipment7020 Office Equipment 07032 PC Networks 07033 Personal Computers 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

3000 Capital7098 Prof Srv for Cap Purpose 0 -----------CAPITAL TOTAL . . . . . . : 0

4000 Contr Exp7002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 07008 Employee Tuition Reimb 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8116 Legal Advertising 658118 Miscellaneous Legal Fees 08125 Lab Fees 08150 Training Services 4208160 Data Processing Fees 08190 Other Professional Srv 1,1508200 Departmental Supplies 5008293 Equipment Maintenance 2508420 Telephone - Special Line 08430 Printing - Special Jobs 3,0008511 Association Dues 6958512 Conference Fees 4008512.ML Conference Meals&Lodging 2508512.T Conference Transportatio 08514 Publications 3508516 Employee Testing/Crtfctn 08517 Employment Physicals 4,2648520 Software 6758531 Postage 08531.I Central Postage Charges 1,0008533 Telephone 1,6008533.I Central Telephone Charge 2308540 Minor Office Furn & Equi 2508541 Office Equipment Maintnc 4,5008543 Office Equipment Rental 1,1988550.I Central Stores Charges 2,3008560 Printing 08560.I Central Printing Charges 750 -----------CONTR EXP TOTAL . . . . . : 23,847


Division 501 - Traffic Control --------------------------------------------1000 Pers Srv6152 General Highwy Superviso 1,5476153 Highway Construction Sup 7,3116154 Highway Maint Supervisor 5,4706351 Engineering Technician 06353 Head Automotive Repairer 1,3786354 Auto Parts Technician 9206451 Machinist 1,0276452 Welder 2,521


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works -------------------------------------------- Division 501 - Traffic Control --------------------------------------------6453 Automotice Repairer 9,6766454 Auto Body Repairer 1,0026611 Heavy Equipment Operator 30,1726612 Motor Equipment Operator 38,8296720 Road Maintainer 15,4086740 Laborer 35,6676810 Overtime 7,5006890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 158,428

1100 Benefits6910 Retirement 27,4236930 Social Security 12,1206940 Workers Compensation 3,2126950 Disability Insurance 2646960 Health Insurance 52,0876960.M Health Insurance Part B 3,4706960.R Health Inurance Retirees 64,9356968 In Lieu of Health Ins 4246970 Unemployment Compensatio 6,943 -----------BENEFITS TOTAL . . . . . . : 170,878

2000 Equipment7032 PC Networks 07033 Personal Computers 07050 Other Production Equipmn 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7005 Meal Reimb - no overnigh 2,0007502 Contracted Highway Srv 08130 Architects/Engineers 08160 Data Processing Fees 08251 Highway Supplies 300,0008291 Equipment Rental 08291.I Hwy Equipment Use 27,0008293 Equipment Maintenance 08294 Equipment Repairs 1,0008295 Small Power Tools 08296 Hand Tools 08517 Employment Physicals 08520 Software 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works -------------------------------------------- Division 501 - Traffic Control --------------------------------------------8623 Electricity 18,400 -----------CONTR EXP TOTAL . . . . . : 348,400

----------- TRFC CNTRL TOTAL : 677,706

Division 502 - Engineering --------------------------------------------1000 Pers Srv6152 General Highwy Superviso 06250 Senior Engineer 67,3216351 Engineering Technician 53,9736890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 121,294


2000 Equipment7020 Office Equipment 07032 PC Networks 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7002 Transportation Reimbrsmn 07008 Employee Tuition Reimb 08150 Training Services 08294 Equipment Repairs 1008299 Misc Equipment Supplies 508514 Publications 1058516 Employee Testing/Crtfctn 08520 Software 400


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works -------------------------------------------- Division 502 - Engineering --------------------------------------------8550 Office Supplies 08550.I Central Stores Charges 75 -----------CONTR EXP TOTAL . . . . . : 730

----------- ENGNRING TOTAL . : 183,374

Division 510 - Road & Bridge Constrctn --------------------------------------------1000 Pers Srv6152 General Highwy Superviso 9,3036153 Highway Construction Sup 43,9576154 Highway Maint Supervisor 32,8916353 Head Automotive Repairer 8,2846354 Auto Parts Technician 5,5306451 Machinist 6,1786452 Welder 15,1606453 Automotice Repairer 58,1816454 Auto Body Repairer 6,0266611 Heavy Equipment Operator 181,4196612 Motor Equipment Operator 233,4716650 Mechanical Store Clerk 06720 Road Maintainer 92,6456740 Laborer 214,4566810 Overtime 15,0006890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 922,501

1100 Benefits6910 Retirement 164,8866930 Social Security 70,5716940 Workers Compensation 19,3106950 Disability Insurance 1,5886960 Health Insurance 313,1906960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 2,5446970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 572,089

3000 Capital7091 Land Acquisition & Impmt 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works -------------------------------------------- Division 510 - Road & Bridge Constrctn --------------------------------------------7092 Infrastructure 07093 Bldg - Construction Cost 0 -----------CAPITAL TOTAL . . . . . . : 0

4000 Contr Exp7502 Contracted Highway Srv 3,543,0008116 Legal Advertising 08130 Architects/Engineers 91,0008190 Other Professional Srv 15,0008251 Highway Supplies 1,750,4008282 Chemicals 08291 Equipment Rental 954,8008291.I Hwy Equipment Use 375,0008294 Equipment Repairs 08400 Licenses & Permits 08491 New York State Charges 08492 Local Assistance 08626 Property Taxes & Assmnts 0 -----------CONTR EXP TOTAL . . . . . : 6,729,200

----------- R&BCNSTCTN TOTAL : 8,223,790

Division 511 - Road & Bridge Maintenance --------------------------------------------1000 Pers Srv6152 General Highwy Superviso 34,4216153 Highway Construction Sup 162,6376154 Highway Maint Supervisor 121,6956353 Head Automotive Repairer 30,6506354 Auto Parts Technician 20,4616451 Machinist 22,8596452 Welder 56,0926453 Automotice Repairer 215,2666454 Auto Body Repairer 22,2956611 Heavy Equipment Operator 671,2396612 Motor Equipment Operator 863,8286650 Mechanical Store Clerk 06720 Road Maintainer 342,7796740 Laborer 793,4726810 Overtime 28,0006890 General Salary Provision 0 -----------


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works -------------------------------------------- Division 511 - Road & Bridge Maintenance --------------------------------------------PERS SRV TOTAL . . . . . . : 3,385,694

1100 Benefits6910 Retirement 610,0686930 Social Security 259,0066940 Workers Compensation 71,4476950 Disability Insurance 5,8766960 Health Insurance 1,158,7756960.M Health Insurance Part B 21,9796960.R Health Inurance Retirees 712,7156968 In Lieu of Health Ins 9,4106970 Unemployment Compensatio 13,806 -----------BENEFITS TOTAL . . . . . . : 2,863,082

4000 Contr Exp7001 Employee Mileage Reimb 07004 Meal Reimb - overnight 07006 Receipted Clothing Reimb 4,5007007 Unrecipted Clothing Reim 07502 Contracted Highway Srv 08150 Training Services 5008190 Other Professional Srv 08199 Exp Related to Other Srv 08200 Departmental Supplies 1508212 Clothing 08251 Highway Supplies 200,0008282 Chemicals 08291 Equipment Rental 11,5008291.I Hwy Equipment Use 342,5008293 Equipment Maintenance 1,0008294 Equipment Repairs 2,4008295 Small Power Tools 2008296 Hand Tools 3,0008299 Misc Equipment Supplies 08400 Licenses & Permits 08461 Building Component Mntce 08491 New York State Charges 08512 Conference Fees 08514 Publications 1508516 Employee Testing/Crtfctn 08518 Uniform Expenses 2,6008519 Personal Safety Supplies 4,5008520 Software 08534 Paging/Answering Service 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works -------------------------------------------- Division 511 - Road & Bridge Maintenance --------------------------------------------8560 Printing 08590 Miscellaneous Office Exp 08623 Electricity 08626 Property Taxes & Assmnts 08628 Refuse Removal 09100 Claim Settlements 0 -----------CONTR EXP TOTAL . . . . . : 573,000

----------- RD&BRMAINT TOTAL : 6,821,776

Division 512 - Snow & Ice Control --------------------------------------------1000 Pers Srv6152 General Highwy Superviso 6,6106153 Highway Construction Sup 31,2336154 Highway Maint Supervisor 23,3716353 Head Automotive Repairer 5,8866354 Auto Parts Technician 3,9296451 Machinist 4,3906452 Welder 10,7726453 Automotice Repairer 41,3406454 Auto Body Repairer 4,2826611 Heavy Equipment Operator 128,9076612 Motor Equipment Operator 165,8926650 Mechanical Store Clerk 06720 Road Maintainer 65,8286740 Laborer 152,3816810 Overtime 275,0006890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 919,821

1100 Benefits6910 Retirement 117,1596930 Social Security 70,3666940 Workers Compensation 13,7216950 Disability Insurance 1,1286960 Health Insurance 222,5356960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 1,8076970 Unemployment Compensatio 0 -----------


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works -------------------------------------------- Division 512 - Snow & Ice Control --------------------------------------------BENEFITS TOTAL . . . . . . : 426,716

2000 Equipment7080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7005 Meal Reimb - no overnigh 7,5007502 Contracted Highway Srv 85,0008251 Highway Supplies 965,0008291 Equipment Rental 08291.I Hwy Equipment Use 307,5008631.I Distributed Property Ins 777 -----------CONTR EXP TOTAL . . . . . : 1,365,777

----------- SNW&ICECON TOTAL : 2,712,314

Division 513 - Airport --------------------------------------------1000 Pers Srv6152 General Highwy Superviso 2906153 Highway Construction Sup 1,3696154 Highway Maint Supervisor 1,0246353 Head Automotive Repairer 2586354 Auto Parts Technician 1726451 Machinist 1926452 Welder 4726453 Automotice Repairer 1,8126454 Auto Body Repairer 1886611 Heavy Equipment Operator 5,6496612 Motor Equipment Operator 7,2706720 Road Maintainer 2,8856740 Laborer 6,6786810 Overtime 2,5006890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 30,759

1100 Benefits6910 Retirement 5,1346930 Social Security 2,3536940 Workers Compensation 601


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works -------------------------------------------- Division 513 - Airport --------------------------------------------6950 Disability Insurance 496960 Health Insurance 9,7526960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 806970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 17,969

4000 Contr Exp8221 Building Materials 08291 Equipment Rental 08291.I Hwy Equipment Use 16,000 -----------CONTR EXP TOTAL . . . . . : 16,000

----------- AIRPORT TOTAL . : 64,728

Division 514 - Services to Towns --------------------------------------------1000 Pers Srv6152 General Highwy Superviso 1196153 Highway Construction Sup 5606154 Highway Maint Supervisor 4196353 Head Automotive Repairer 1066354 Auto Parts Technician 706451 Machinist 796452 Welder 1936453 Automotice Repairer 7416454 Auto Body Repairer 776611 Heavy Equipment Operator 2,3116612 Motor Equipment Operator 2,9746720 Road Maintainer 1,1806740 Laborer 2,7326810 Overtime 26,0006890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 37,561

1100 Benefits6910 Retirement 2,1006930 Social Security 2,8736940 Workers Compensation 2466950 Disability Insurance 20


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works -------------------------------------------- Division 514 - Services to Towns --------------------------------------------6960 Health Insurance 3,9896960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 336970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 9,261

4000 Contr Exp8251 Highway Supplies 140,0008291 Equipment Rental 08291.I Hwy Equipment Use 10,0008293 Equipment Maintenance 08623 Electricity 5,200 -----------CONTR EXP TOTAL . . . . . : 155,200

----------- SRVCS TWNS TOTAL : 202,022

Division 515 - Solid Waste Management --------------------------------------------1000 Pers Srv6153 Highway Construction Sup 06157 Landfill Operations Supe 06353 Head Automotive Repairer 06611 Heavy Equipment Operator 06690 Principal Account Clerk 06720 Road Maintainer 06740 Laborer 06810 Overtime 0 -----------PERS SRV TOTAL . . . . . . : 0

1100 Benefits6910 Retirement 06930 Social Security 06940 Workers Compensation 06950 Disability Insurance 06960 Health Insurance 06960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works -------------------------------------------- Division 515 - Solid Waste Management --------------------------------------------BENEFITS TOTAL . . . . . . : 0


4000 Contr Exp8110 Attorneys' Fees 08128 Misc Medical Services 08130 Architects/Engineers 08150 Training Services 08200 Departmental Supplies 08221 Building Materials 08222 Cleaning/Paper Supplies 08251 Highway Supplies 08252 Vehicle Parts & Supplies 08282 Chemicals 08291 Equipment Rental 08292 Equipment Inspections 08293 Equipment Maintenance 08294 Equipment Repairs 08296 Hand Tools 08299 Misc Equipment Supplies 08410 Advertising 08461 Building Component Mntce 08462 Disposal of Special Wast 08511 Association Dues 08514 Publications 08518 Uniform Expenses 08519 Personal Safety Supplies 08531.I Central Postage Charges 08533 Telephone 08540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08543 Office Equipment Rental 08550.I Central Stores Charges 08560.I Central Printing Charges 08611 Vehicle Fuel 08622 Heating Expense 08623 Electricity 08627 Bldg Maintenance Supplie 08630 Commercial Package Prem 0 -----------CONTR EXP TOTAL . . . . . : 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works -------------------------------------------- Division 515 - Solid Waste Management -------------------------------------------- ----------- SLD WST MN TOTAL : 0

Division 516 - Recycling --------------------------------------------1000 Pers Srv6151 Solid Waste Administrato 06152 General Highwy Superviso 3,6286153 Highway Construction Sup 17,1416154 Highway Maint Supervisor 12,8266251 Recycling Coordinator 06353 Head Automotive Repairer 3,2306354 Auto Parts Technician 2,1566451 Machinist 2,4096452 Welder 5,9126453 Automotice Repairer 22,6886454 Auto Body Repairer 2,3506611 Heavy Equipment Operator 70,7456612 Motor Equipment Operator 91,0426690 Principal Account Clerk 06693 Account Clerk/Typist 36,2726720 Road Maintainer 36,1276740 Laborer 83,6276810 Overtime 112,5006890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 502,653


2000 Equipment7020 Office Equipment 07032 PC Networks 07042 Rolling Stock- HighwayUs 35,100


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works -------------------------------------------- Division 516 - Recycling --------------------------------------------7043 Rolling Stock - Off Hwy 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 35,100

3000 Capital7092 Infrastructure 45,0007095 Capital Equipment 0 -----------CAPITAL TOTAL . . . . . . : 45,000

4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 07503 Disposal of Recyclables 6,0008150 Training Services 08190 Other Professional Srv 08200 Departmental Supplies 5008221 Building Materials 7008251 Highway Supplies 2008291 Equipment Rental 2,9258291.I Hwy Equipment Use 98,0008292 Equipment Inspections 2368293 Equipment Maintenance 4,0008294 Equipment Repairs 5008295 Small Power Tools 08296 Hand Tools 08299 Misc Equipment Supplies 9008410 Advertising 08461 Building Component Mntce 08511 Association Dues 858512 Conference Fees 2508512.ML Conference Meals&Lodging 08514 Publications 508519 Personal Safety Supplies 08520 Software 08531.I Central Postage Charges 08533 Telephone 3,4508533.I Central Telephone Charge 08540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 2508543 Office Equipment Rental 08550.I Central Stores Charges 2508560.I Central Printing Charges 08622 Heating Expense 3,500


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works -------------------------------------------- Division 516 - Recycling --------------------------------------------8623 Electricity 19,0008631.I Distributed Property Ins 528 -----------CONTR EXP TOTAL . . . . . : 141,324

----------- RECYCLING TOTAL : 988,444

----------- PBLC WRKS TOTAL . . . : 20,770,145

-----------EXPENSE TOTAL . . . . . . : 20,770,145

===========Hwy Fnd TOTAL REVENUE . : 20,770,145

===========Hwy Fnd TOTAL EXPENSE . : 20,770,145

===========Hwy Fnd TOTAL NET . . . : 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 3 - Equipment Fund============================================REVENUE Department ORG. 2 -------------------------------------------- Division ORG. 3 -------------------------------------------- 0 ApprFndBal0599.M Appropriated Fund Balanc 0 -----------APPRFNDBAL TOTAL . . . . . : 0



Department 50 - Public Works -------------------------------------------- Division ORG. 3 -------------------------------------------- 04 Dept. Inc.1789 Airport Labor, Equip.Mat 0 -----------DEPT. INC. TOTAL . . . . . : 0

05 Inter Gov2773 Misc Rev-Garage Services 02773.I Internal Misc Garage Ser 250,000 -----------INTER GOV TOTAL . . . . . : 250,000

06 Use M & P2416 Rental Of Eqpmnt OtherGo 02416.I Internal Rental of Equip 1,176,000 -----------USE M & P TOTAL . . . . . : 1,176,000

09 Sale Prop2665 Sale of Equipment 24,9002666 Sale of Equipment No Tax 02680 Insurance Recoveries 0 -----------SALE PROP TOTAL . . . . . : 24,900



2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 3 - Equipment Fund============================================ Department 50 - Public Works -------------------------------------------- Division ORG. 3 -------------------------------------------- 13 Fed Aid4960 FEMA Disaster Assistance 0 -----------FED AID TOTAL . . . . . . : 0

15 InterTrans5031 Transfer From General Fn 3,066,056 -----------INTERTRANS TOTAL . . . . . : 3,066,056

----------- DIVISION TOTAL . : 4,516,956

----------- PBLC WRKS TOTAL . . . : 4,516,956

-----------REVENUE TOTAL . . . . . . : 4,516,956


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 3 - Equipment Fund============================================EXPENSE Department 50 - Public Works -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6152 General Highwy Superviso 9,9226153 Highway Construction Sup 46,8816154 Highway Maint Supervisor 35,0796353 Head Automotive Repairer 8,8356354 Auto Parts Technician 5,8986451 Machinist 6,5896452 Welder 16,0686453 Automotice Repairer 62,0526454 Auto Body Repairer 6,4276611 Heavy Equipment Operator 193,3626612 Motor Equipment Operator 249,0036650 Mechanical Store Clerk 06720 Road Maintainer 98,8086740 Laborer 228,6946810 Overtime 2,5006890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 970,118


2000 Equipment7020 Office Equipment 07032 PC Networks 07033 Personal Computers 07041 Cars & Light Trucks 07042 Rolling Stock- HighwayUs 261,9007043 Rolling Stock - Off Hwy 487,1007050 Other Production Equipmn 38,2107060 Really Big Tools 07080 Other Equipment 0 -----------


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 3 - Equipment Fund============================================ Department 50 - Public Works -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------EQUIPMENT TOTAL . . . . . : 787,210

3000 Capital7099 Other Capital Expense 466,000 -----------CAPITAL TOTAL . . . . . . : 466,000

4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 08150 Training Services 2008160 Data Processing Fees 08190 Other Professional Srv 19,5508200 Departmental Supplies 08221 Building Materials 15,0008252 Vehicle Parts & Supplies 450,0008291 Equipment Rental 1,0008292 Equipment Inspections 1,2008293 Equipment Maintenance 50,0008294 Equipment Repairs 2,0008295 Small Power Tools 1,0008296 Hand Tools 1,2008299 Misc Equipment Supplies 16,0008400 Licenses & Permits 6008461 Building Component Mntce 18,0008462 Disposal of Special Wast 1,3008512 Conference Fees 08514 Publications 5008516 Employee Testing/Crtfctn 458517 Employment Physicals 1,1008518 Uniform Expenses 5,3008519 Personal Safety Supplies 2,0008520 Software 08533 Telephone 4,9008533.I Central Telephone Charge 08540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 1508550.I Central Stores Charges 7008560 Printing 08560.I Central Printing Charges 08611 Vehicle Fuel 685,0008611.I Central Fuel Charges 98,0008612 Vehicle Maintenance & Re 1,0008622 Heating Expense 65,0008623 Electricity 82,000


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 3 - Equipment Fund============================================ Department 50 - Public Works -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8624 Water Charges 6008625 Sewer Charges 6008627 Bldg Maintenance Supplie 08628 Refuse Removal 4,6508629 Misc Building Expenses 08631.I Distributed Property Ins 5,1158632.I Distributed Inland Marin 14,3978635.I Distributed Auto Ins 69,5478636.I Distributed Liability In 20,8839100 Claim Settlements 0 -----------CONTR EXP TOTAL . . . . . : 1,638,537


----------- PBLC WRKS TOTAL . . . : 4,516,956

-----------EXPENSE TOTAL . . . . . . : 4,516,956

===========Equpmnt Fn TOTAL REVENUE . : 4,516,956

===========Equpmnt Fn TOTAL EXPENSE . : 4,516,956

===========Equpmnt Fn TOTAL NET . . . : 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 5 - JTPA============================================REVENUE Department ORG. 2 -------------------------------------------- Division ORG. 3 -------------------------------------------- 0 ApprFndBal0599.M Appropriated Fund Balanc 0 -----------APPRFNDBAL TOTAL . . . . . : 0



Department 68 - Employment & Training -------------------------------------------- Division ORG. 3 -------------------------------------------- 04 Dept. Inc.2085 Department Fees 0 -----------DEPT. INC. TOTAL . . . . . : 0

06 Use M & P2401 Interest Earnings 0 -----------USE M & P TOTAL . . . . . : 0


11 Inter Fund1218.I INTERNAL COPIES REIMBRS 0 -----------INTER FUND TOTAL . . . . . : 0

13 Fed Aid4790 Job Training Fed Aid 800,7794792 S.T.E.M. Training Fed Ai 80,204 -----------FED AID TOTAL . . . . . . : 880,983

----------- DIVISION TOTAL . : 880,983


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 5 - JTPA============================================ Department 68 - Employment & Training -------------------------------------------- ----------- JTPA TOTAL . . . . . . : 880,983

-----------REVENUE TOTAL . . . . . . : 880,983


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 5 - JTPA============================================EXPENSE Department 68 - Employment & Training -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6068 Dir Of Employment & Trng 17,6336168 Asst Dir Empl & Training 06182 Sr Empl & Trng Prog Coor 06280 Accounting Supervisor JT 28,1226281 Fiscal Manager 06685 Stenographic Secretary 06691 Sr Account Clerk/Typist 06693 Account Clerk/Typist 06694 Account Clerk 06800 Program Participant 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 45,755

1100 Benefits6910 Retirement 5,3936930 Social Security 3,5006940 Workers Compensation 9746950 Disability Insurance 806960 Health Insurance 16,2696960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 06970 Unemployment Compensatio 2,250 -----------BENEFITS TOTAL . . . . . . : 28,466

2000 Equipment7010 Furniture & Furnishings 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 1007002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 07009 Other Employee Reimburs 08141.I Redistributed Audit Fees 1,0508160.I DP Department Fees 08211 Food/Food Supplies 1,7708410 Advertising 08460 Rent, Special 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 5 - JTPA============================================ Department 68 - Employment & Training -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8511 Association Dues 5008512 Conference Fees 08514 Publications 08516 Employee Testing/Crtfctn 08531.I Central Postage Charges 08533.I Central Telephone Charge 08540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08543 Office Equipment Rental 08550.I Central Stores Charges 08560.I Central Printing Charges 08611.I Central Fuel Charges 3008621.I Rent of County Space 2,400 -----------CONTR EXP TOTAL . . . . . : 6,120


Division 681 - Job Training & Services --------------------------------------------1000 Pers Srv6068 Dir Of Employment & Trng 52,8996168 Asst Dir Empl & Training 06182 Sr Empl & Trng Prog Coor 06280 Accounting Supervisor JT 18,0006281 Fiscal Manager 06468 Empl & Trng Counselor 125,2006622 Empl & Trng Cnslr Aide 7,3316685 Stenographic Secretary 06691 Sr Account Clerk/Typist 06692 Senior Account Clerk 40,3096693 Account Clerk/Typist 06694 Account Clerk 06800 Program Participant 3,5006890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 247,239

1100 Benefits6910 Retirement 43,6536930 Social Security 18,9146940 Workers Compensation 5,1366950 Disability Insurance 4226960 Health Insurance 82,510


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 5 - JTPA============================================ Department 68 - Employment & Training -------------------------------------------- Division 681 - Job Training & Services --------------------------------------------6960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 06970 Unemployment Compensatio 1,283 -----------BENEFITS TOTAL . . . . . . : 151,918

2000 Equipment7020 Office Equipment 07032 PC Networks 07033 Personal Computers 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 1,5007005 Meal Reimb - no overnigh 07681 OJT Reimbursement 20,0008150 Training Services 08159 Expenses re Training Srv 08160 Data Processing Fees 08170 Coordination/Mgt Service 94,9008190 Other Professional Srv 1,0208200 Departmental Supplies 1,6508212 Clothing 08300 Direct Pmnts to Clients 08321 Institutional Tuition 189,1868322 Individual Education Srv 45,0008329 Expenses re Training Srv 6,0008350 Client Transportation 1,0008410 Advertising 1,0008460 Rent, Special 08511 Association Dues 08512 Conference Fees 5008512.ML Conference Meals&Lodging 3508512.T Conference Transportatio 2008514 Publications 10,0008516 Employee Testing/Crtfctn 08517 Employment Physicals 08520 Software 1,0008531.I Central Postage Charges 5008533 Telephone 08533.I Central Telephone Charge 1,0008540 Minor Office Furn & Equi 6008541 Office Equipment Maintnc 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 5 - JTPA============================================ Department 68 - Employment & Training -------------------------------------------- Division 681 - Job Training & Services --------------------------------------------8543 Office Equipment Rental 2,1348550.I Central Stores Charges 2,8458560.I Central Printing Charges 08621.I Rent of County Space 21,1008639 Misc Insurance Premiums 0 -----------CONTR EXP TOTAL . . . . . : 401,485

----------- JOBTRNSRVC TOTAL : 800,642

Division 682 - Participant Support --------------------------------------------1000 Pers Srv6800 Program Participant 0 -----------PERS SRV TOTAL . . . . . . : 0


4000 Contr Exp8300 Direct Pmnts to Clients 08321 Institutional Tuition 08350 Client Transportation 08390 Reimburse Client Expense 0 -----------CONTR EXP TOTAL . . . . . : 0

----------- PARTSUPPRT TOTAL : 0

----------- JTPA TOTAL . . . . . . : 880,983


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 5 - JTPA============================================ -----------EXPENSE TOTAL . . . . . . : 880,983

===========JTPA TOTAL REVENUE . : 880,983

===========JTPA TOTAL EXPENSE . : 880,983

===========JTPA TOTAL NET . . . : 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 6 - Economic Development============================================REVENUE Department ORG. 2 -------------------------------------------- Division ORG. 3 -------------------------------------------- 0 ApprFndBal0599.M Appropriated Fund Balanc 0 -----------APPRFNDBAL TOTAL . . . . . : 0



Department 90 - Non Departmental -------------------------------------------- Division ORG. 3 -------------------------------------------- 06 Use M & P2401 Interest Earnings 0 -----------USE M & P TOTAL . . . . . : 0

15 InterTrans5031 Transfer From General Fn 0 -----------INTERTRANS TOTAL . . . . . : 0


----------- NON DEPTL TOTAL . . . : 0

-----------REVENUE TOTAL . . . . . . : 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 6 - Economic Development============================================EXPENSE Department 90 - Non Departmental -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------4000 Contr Exp8492 Local Assistance 08713 Saratoga Economic Dev Cr 08717 Sara Performing Arts Ctr 0 -----------CONTR EXP TOTAL . . . . . : 0


----------- NON DEPTL TOTAL . . . : 0

-----------EXPENSE TOTAL . . . . . . : 0

===========Ecnmc Dev TOTAL REVENUE . : 0

===========Ecnmc Dev TOTAL EXPENSE . : 0

===========Ecnmc Dev TOTAL NET . . . : 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 7 - Sewer District============================================REVENUE Department ORG. 2 -------------------------------------------- Division ORG. 3 -------------------------------------------- 0 ApprFndBal0599.M Appropriated Fund Balanc 0 -----------APPRFNDBAL TOTAL . . . . . : 0



Department 81 - Sewer District -------------------------------------------- Division ORG. 3 -------------------------------------------- 01 Real Prop1001 Real Property Taxes 0 -----------REAL PROP TOTAL . . . . . : 0

04 Dept. Inc.2120 User Charges 13,761,3312122 Collectors Charges 916,1502125 Sewer Exceedences 630,0002128 Sewer Penalties 6,0002656 Review of Plans 50,0002771 Septage Dumping Fees 300,000 -----------DEPT. INC. TOTAL . . . . . : 15,663,481

05 Inter Gov2374 Reimbursement Cp Line Ex 0 -----------INTER GOV TOTAL . . . . . : 0

06 Use M & P2401 Interest Earnings 02403 Restricted Interest 02411 Rental Real Property 02710 Premium On Obligations 0 -----------USE M & P TOTAL . . . . . : 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 7 - Sewer District============================================ Department 81 - Sewer District -------------------------------------------- Division ORG. 3 -------------------------------------------- 09 Sale Prop2665 Sale of Equipment 02666 Sale of Equipment No Tax 02680 Insurance Recoveries 0 -----------SALE PROP TOTAL . . . . . : 0

10 Misc2701 Refunds Prior Year Exp 02770 Unclassified Revenues 02778 Inspection Fee 300,000 -----------MISC TOTAL . . . . . . . . : 300,000

11 Inter Fund5031.HK Transfer From Capital 0 -----------INTER FUND TOTAL . . . . . : 0

12 State Aid3960 Emergency Disaster St Ai 03990 Sewer Capital Proj State 03991 State Aid Pump Station U 0 -----------STATE AID TOTAL . . . . . : 0

13 Fed Aid4960 FEMA Disaster Assistance 0 -----------FED AID TOTAL . . . . . . : 0

----------- DIVISION TOTAL . : 15,963,481

----------- SEWER DSTR TOTAL . . . : 15,963,481

-----------REVENUE TOTAL . . . . . . : 15,963,481


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 7 - Sewer District============================================EXPENSE Department 81 - Sewer District -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6081 Exec. Director, Sewr Dis 96,8366120 First Asst County Atty 06210 Attorney 42,0736682 Administrative Assistant 06683 Confidential Secretary 39,1096691 Sr Account Clerk/Typist 39,6116693 Account Clerk/Typist 38,1726735 Cleaner 06810 Overtime 06830 On-Call Pay 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 255,801


2000 Equipment7010 Furniture & Furnishings 07033 Personal Computers 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 2,2007008 Employee Tuition Reimb 1,0007811 Sewer Rent Collection Sr 08114 Process Service 08115 Transcripts/Stenography 3008116 Legal Advertising 4,0008131 Inspectors 150,0008142 Bonding Fees 6,340


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 7 - Sewer District============================================ Department 81 - Sewer District -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8160.I DP Department Fees 08190 Other Professional Srv 08200 Departmental Supplies 08293 Equipment Maintenance 08299 Misc Equipment Supplies 08410 Advertising 08420 Telephone - Special Line 08511 Association Dues 08512 Conference Fees 4,0008514 Publications 08516 Employee Testing/Crtfctn 6008520 Software 08531 Postage 1768531.I Central Postage Charges 2,0008532 Other Shipping Charges 08533 Telephone 2,2008533.I Central Telephone Charge 08540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08543 Office Equipment Rental 1,0208550 Office Supplies 08550.I Central Stores Charges 3,0008560 Printing 4008560.I Central Printing Charges 4508613 Automobile Lease 08622 Heating Expense 08629 Misc Building Expenses 08632.I Distributed Inland Marin 5999100 Claim Settlements 0 -----------CONTR EXP TOTAL . . . . . : 178,285

7000 Debt Int9718.BAN INT. 2012 BAN SEWER EXPA 0 -----------DEBT INT TOTAL . . . . . . : 0


Division 812 - Sewage Collection --------------------------------------------1000 Pers Srv6184 Operations/Maint Manager 06185 Sewer Facility/Maint Sup 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 7 - Sewer District============================================ Department 81 - Sewer District -------------------------------------------- Division 812 - Sewage Collection --------------------------------------------6186 Quality Assurance Supr 06273 Assistant Chief Operator 06285 Supervising MaintMechani 06385 Maintenance Mechanic 160,4646386 Collection System Manage 63,4666481 Senior Plant Operator 06482 Plant Operator 06581 QualityAssurance Inspect 95,5176732 Maintenance Worker 145,6496736 Pump Station Worker 06740 Laborer 112,0376752 Maintenance Helper 41,0586810 Overtime 32,5006830 On-Call Pay 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 650,691


2000 Equipment7041 Cars & Light Trucks 30,0007050 Other Production Equipmn 10,0007051 Communications Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 40,000

3000 Capital7091 Land Acquisition & Impmt 07092 Infrastructure 2,000,0007094 Bldg Components Realty 07095 Capital Equipment 07098 Prof Srv for Cap Purpose 200,0007099 Other Capital Expense 78,000


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 7 - Sewer District============================================ Department 81 - Sewer District -------------------------------------------- Division 812 - Sewage Collection -------------------------------------------- -----------CAPITAL TOTAL . . . . . . : 2,278,000

4000 Contr Exp7002 Transportation Reimbrsmn 07005 Meal Reimb - no overnigh 07006 Receipted Clothing Reimb 5007008 Employee Tuition Reimb 08118 Miscellaneous Legal Fees 08125 Lab Fees 08130 Architects/Engineers 08131 Inspectors 08190 Other Professional Srv 08200 Departmental Supplies 4,0008220 Minor Household Equipmen 08221 Building Materials 08222 Cleaning/Paper Supplies 08252 Vehicle Parts & Supplies 3508280 Sewer Components 85,0008282 Chemicals 125,0008291 Equipment Rental 08292 Equipment Inspections 08293 Equipment Maintenance 55,0008294 Equipment Repairs 20,0008295 Small Power Tools 08296 Hand Tools 2508299 Misc Equipment Supplies 1,0008400 Licenses & Permits 8008420 Telephone - Special Line 57,0008430 Printing - Special Jobs 08460 Rent, Special 13,0008461 Building Component Mntce 7508512 Conference Fees 08517 Employment Physicals 08518 Uniform Expenses 2,7008520 Software 08533 Telephone 1,0008533.I Central Telephone Charge 08560.I Central Printing Charges 08611 Vehicle Fuel 60,0008611.I Central Fuel Charges 08612 Vehicle Maintenance & Re 08612.I Central Garage Charges 20,0008619 Miscellaneous Vehicle Ex 1,8008622 Heating Expense 6,500


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 7 - Sewer District============================================ Department 81 - Sewer District -------------------------------------------- Division 812 - Sewage Collection --------------------------------------------8623 Electricity 550,0008624 Water Charges 5,0008625 Sewer Charges 1,0008626 Property Taxes & Assmnts 16,0008627 Bldg Maintenance Supplie 08629 Misc Building Expenses 08635.I Distributed Auto Ins 10,3339100 Claim Settlements 0 -----------CONTR EXP TOTAL . . . . . : 1,036,983


9000 Transfers99HH Transfer to Sewer Projec 0 -----------TRANSFERS TOTAL . . . . . : 0

----------- SEWAGE COL TOTAL : 4,441,093

Division 813 - Sewage Treatment --------------------------------------------1000 Pers Srv6181 Chief Plant Operator 86,8206185 Sewer Facility/Maint Sup 06187 Laboratory Director 67,5806188 Tech Srvs Supvr 62,0826273 Assistant Chief Operator 66,6386285 Supervising MaintMechani 116,4896381 Senior Lab Technician 57,1316382 Laboratory Technician 98,4046383 Instrument Mechanic 54,4516384 Asst Instrument Mechanic 06385 Maintenance Mechanic 107,0476481 Senior Plant Operator 303,2506482 Plant Operator 378,7396483 Electrician 06484 Assistant Electrician 50,8046693 Account Clerk/Typist 06732 Maintenance Worker 185,5406735 Cleaner 41,608


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 7 - Sewer District============================================ Department 81 - Sewer District -------------------------------------------- Division 813 - Sewage Treatment --------------------------------------------6740 Laborer 175,3326750 Instrumnt Mechanic Helpe 06751 Electrician Helper 06752 Maintenance Helper 118,0156754 Pump Station Attendant 43,9616761 Plant Operator Trainee 06810 Overtime 120,0006830 On-Call Pay 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 2,133,891


2000 Equipment7010 Furniture & Furnishings 07032 PC Networks 07033 Personal Computers 07043 Rolling Stock - Off Hwy 07050 Other Production Equipmn 20,0007051 Communications Equipment 07054 Building Mntn Equipment 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 20,000

3000 Capital7094 Bldg Components Realty 07095 Capital Equipment 712,1697098 Prof Srv for Cap Purpose 70,0007099 Other Capital Expense 45,000 -----------CAPITAL TOTAL . . . . . . : 827,169


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 7 - Sewer District============================================ Department 81 - Sewer District -------------------------------------------- Division 813 - Sewage Treatment --------------------------------------------4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 07005 Meal Reimb - no overnigh 2,5007006 Receipted Clothing Reimb 1,5007008 Employee Tuition Reimb 07009 Other Employee Reimburs 08130 Architects/Engineers 5,0008150 Training Services 08160 Data Processing Fees 1,3008190 Other Professional Srv 30,0008200 Departmental Supplies 11,0008220 Minor Household Equipmen 08221 Building Materials 08222 Cleaning/Paper Supplies 7,0008242 Consumable Medical Suppl 08280 Sewer Components 08281 Lab Supplies 40,0008282 Chemicals 300,0008291 Equipment Rental 11,0008292 Equipment Inspections 08293 Equipment Maintenance 100,0008294 Equipment Repairs 95,0008295 Small Power Tools 08296 Hand Tools 3,0008299 Misc Equipment Supplies 5,0008312 DELETE THIS ACCOUNT 08400 Licenses & Permits 35,0008420 Telephone - Special Line 08430 Printing - Special Jobs 08461 Building Component Mntce 65,0008462 Disposal of Special Wast 125,0008512 Conference Fees 08512.ML Conference Meals&Lodging 08512.T Conference Transportatio 08513 Meeting Expenses 08514 Publications 08517 Employment Physicals 08518 Uniform Expenses 6,5008519 Personal Safety Supplies 5,0008520 Software 08532 Other Shipping Charges 08533 Telephone 2,2008533.I Central Telephone Charge 08534 Paging/Answering Service 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 7 - Sewer District============================================ Department 81 - Sewer District -------------------------------------------- Division 813 - Sewage Treatment --------------------------------------------8540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08611 Vehicle Fuel 08622 Heating Expense 698,0008623 Electricity 795,0008624 Water Charges 3,0008626 Property Taxes & Assmnts 33,5008627 Bldg Maintenance Supplie 08628 Refuse Removal 1,7008631 Real Property Coverage 08631.I Distributed Property Ins 72,2778634 Performance Bond 1,0008634.I Distributed Bonds 08635.I Distributed Auto Ins 08636.I Distributed Liability In 11,3308638.I Distributed Umbrella 08639.I Distributed Misc Premium 3,7279100 Claim Settlements 0 -----------CONTR EXP TOTAL . . . . . : 2,470,534


----------- SEWAGE TRT TOTAL : 6,792,932

Division 910 - Debt Service --------------------------------------------6000 Debt Princ9603 Principal 1978 Sewer Bon 09604 Principal 1982 Sewer Bon 09605 Principal -1986 Sewer Bn 09606 Principal -1995 CP Exten 09607 Principal -1997 Plant Ex 970,0009609 Principal -1999 Plant Ex 20,0009610 Prin 2003SewExp 2012 REF 245,0009611.BAN Principal 2008 BAN 09612.BAN 2009 BAN Principal 09613 Sewer Expansion (2009) 445,0009616 PRIN-2010 SEWER EXPANSIO 325,0009619.BAN PRIN 2013 SEWER SARA.LAK 105,000 -----------


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 7 - Sewer District============================================ Department 81 - Sewer District -------------------------------------------- Division 910 - Debt Service --------------------------------------------DEBT PRINC TOTAL . . . . . : 2,110,000

7000 Debt Int9703 Interest 1978 Sewer Bond 09704 Interest 1982 Sewer Bond 09705 Interest - 1986 Sewer Bn 09706 Interest - 1995 CP Exten 09707 Interest - 1997 Plant Ex 48,0379709 Interest - 1999 Plant Ex 1,0879710 Int 2003SewExp -2012 REF 106,0509711.BAN Interest 2008 BAN 09712.BAN 2009 BAN Interest 09713 Sewer Expansion (2009) 951,9839716 INTEREST 2010 SEWER EXPA 665,7799716.BAN INT. 2010 BAN SEWER EXPA 09718.BAN INT. 2012 BAN SEWER EXPA 09719.BAN INT. 2013 SEWER SARA.LAK 138,750 -----------DEBT INT TOTAL . . . . . . : 1,911,686

----------- DEBT SERVI TOTAL : 4,021,686

----------- SEWER DSTR TOTAL . . . : 15,963,481

-----------EXPENSE TOTAL . . . . . . : 15,963,481

===========Swr Dstrct TOTAL REVENUE . : 15,963,481

===========Swr Dstrct TOTAL EXPENSE . : 15,963,481

===========Swr Dstrct TOTAL NET . . . : 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 8 - Self-Insurance============================================REVENUE Department ORG. 2 -------------------------------------------- Division ORG. 3 -------------------------------------------- 0 ApprFndBal0599.M Appropriated Fund Balanc 0 -----------APPRFNDBAL TOTAL . . . . . : 0



Department 21 - Personnel -------------------------------------------- Division ORG. 3 -------------------------------------------- 05 Inter Gov2222 Participants Assessments 2,842,1662222.SEMS Disbanded Saratoga EMS 0 -----------INTER GOV TOTAL . . . . . : 2,842,166

06 Use M & P2403 Restricted Interest 02404 Interest - Cont. Res. 17,000 -----------USE M & P TOTAL . . . . . : 17,000

10 Misc1295 Reimb. Defensive Driving 02701 Refunds Prior Year Exp 300,0002770 Unclassified Revenues 0 -----------MISC TOTAL . . . . . . . . : 300,000

----------- DIVISION TOTAL . : 3,159,166

----------- PERSONNEL TOTAL . . . : 3,159,166

-----------REVENUE TOTAL . . . . . . : 3,159,166


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 8 - Self-Insurance============================================


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 8 - Self-Insurance============================================EXPENSE Department ORG. 2 -------------------------------------------- Division ORG. 3 -------------------------------------------- 0 ApprFndBal0962 Other Budgetary Provisio 278,276 -----------APPRFNDBAL TOTAL . . . . . : 278,276

----------- DIVISION TOTAL . : 278,276

----------- DEPARTMENT TOTAL . . . : 278,276

Department 21 - Personnel -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6021 Personnel Officer 24,8546121 Deputy Personnel Officer 06128 Self Insurance Adm 06521 Self Insurance Specialis 45,2566524 Information Process Spec 06694 Account Clerk 06699 Typist 06699.P Typist - Part Time 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 70,110

1100 Benefits6910 Retirement 16,6556930 Social Security 5,3636940 Workers Compensation 1,5326950 Disability Insurance 06960 Health Insurance 5,4046960.M Health Insurance Part B 06960.R Health Inurance Retirees 17,2626968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 46,216

2000 Equipment7020 Office Equipment 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 8 - Self-Insurance============================================ Department 21 - Personnel -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------7032 PC Networks 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 07008 Employee Tuition Reimb 07216.SEMS Disbanded Saratoga EMS 08110 Attorneys' Fees 25,2098119 Expense re Legal Service 1,5008141 Accounting & Fin Srv 1,8508190 Other Professional Srv 325,0008511 Association Dues 558512 Conference Fees 1,5008512.ML Conference Meals&Lodging 508512.T Conference Transportatio 1008514 Publications 2508520 Software 08531.I Central Postage Charges 1,5008533.I Central Telephone Charge 5008540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08543 Office Equipment Rental 1,6008550 Office Supplies 08550.I Central Stores Charges 7508560 Printing 08560.I Central Printing Charges 2008637 Prof & Special Liability 24,0009000 Unallocated Amount 50,000 -----------CONTR EXP TOTAL . . . . . : 434,064


Division 212 - Safety Programs --------------------------------------------4000 Contr Exp1720 Benefits and Awards 07212 Defensive Driving Costs 0 -----------


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 8 - Self-Insurance============================================ Department 21 - Personnel -------------------------------------------- Division 212 - Safety Programs --------------------------------------------CONTR EXP TOTAL . . . . . : 0

----------- SFTY PRGRM TOTAL : 0

Division 213 - Worker's Comp Awards --------------------------------------------4000 Contr Exp7214.1 Wrkrs Comp Awd Med 600,0007214.2 Wrkrs Comp Awd Comp 1,000,0007215.1 Vol Firemen Awd Med 55,0007215.2 Vol Firemen Awd Comp 175,0007216.1 Vol Ambulance Awd Med 4,0007216.2 Vol Ambulance Awd Comp 4,0007217.1 State Assessments - WC 53,5007217.2 State Assessments - VF 7,0007217.3 State Assessments - VA 1,5007217.4 State Assessments - OSHA 25,0007217.5 State Assessments - 2ndI 400,0008110 Attorneys' Fees 08115 Transcripts/Stenography 08117 Investigators 5,0008119 Expense re Legal Service 500 -----------CONTR EXP TOTAL . . . . . : 2,330,500

----------- WORKERCOMP TOTAL : 2,330,500

----------- PERSONNEL TOTAL . . . : 2,880,890

-----------EXPENSE TOTAL . . . . . . : 3,159,166

===========Slf-Insrnc TOTAL REVENUE . : 3,159,166

===========Slf-Insrnc TOTAL EXPENSE . : 3,159,166


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 8 - Self-Insurance============================================ ===========Slf-Insrnc TOTAL NET . . . : 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 9 - Infirmary============================================REVENUE Department ORG. 2 -------------------------------------------- Division ORG. 3 -------------------------------------------- 0 ApprFndBal0599.M Appropriated Fund Balanc 0 -----------APPRFNDBAL TOTAL . . . . . : 0



Department 62 - Maplewood Manor -------------------------------------------- Division ORG. 3 -------------------------------------------- 04 Dept. Inc.1554 Donations 01650 Infirmary Care Income 22,244,4141650.MED MEDICAID GRANT FOR INF 01650.NHQ NHQI GRANT 01650.WFR WORKFORCE RET & RECRUITM 01689 OTHER INCOME 01692 Emp Subsistence 0 -----------DEPT. INC. TOTAL . . . . . : 22,244,414

06 Use M & P2401 Interest Earnings 2,500 -----------USE M & P TOTAL . . . . . : 2,500

09 Sale Prop2665 Sale of Equipment 0 -----------SALE PROP TOTAL . . . . . : 0

10 Misc2701 Refunds Prior Year Exp 5,0002770 Unclassified Revenues 7,806,065 -----------MISC TOTAL . . . . . . . . : 7,811,065

12 State Aid


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 9 - Infirmary============================================ Department 62 - Maplewood Manor -------------------------------------------- Division ORG. 3 --------------------------------------------3451 Tuition Assistance NYSDO 03484 NURSING HOME QUALITY IMP 03690 Intergovernmental Trnsfe 0 -----------STATE AID TOTAL . . . . . : 0

13 Fed Aid4608 Work Force Retraining 04609 TempAsstForNeedyFamilies 0 -----------FED AID TOTAL . . . . . . : 0

15 InterTrans5031 Transfer From General Fn 0 -----------INTERTRANS TOTAL . . . . . : 0

----------- DIVISION TOTAL . : 30,057,979

----------- INFIRMARY TOTAL . . . : 30,057,979

-----------REVENUE TOTAL . . . . . . : 30,057,979


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 9 - Infirmary============================================EXPENSE Department 62 - Maplewood Manor -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6062 NursingHome Administrato 116,9906063 Asst Nursing Home Adm 06360 Medical Social Worker 06361 Senior Caseworker 06663 Stores Clerk 06683 Confidential Secretary 46,8506686 Senior Stenographer 06698 Senior Typist 06699 Typist 49,8056699.P Typist - Part Time 06810 Overtime 2,0006890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 215,645

1100 Benefits6910 Retirement 32,6526930 Social Security 16,4976940 Workers Compensation 4,5466950 Disability Insurance 3746960 Health Insurance 28,4886960.M Health Insurance Part B 5,7846960.R Health Inurance Retirees 36,1116970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 124,452

2000 Equipment7010 Furniture & Furnishings 07033 Personal Computers 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7005 Meal Reimb - no overnigh 07007 Unrecipted Clothing Reim 08114 Process Service 508116 Legal Advertising 158128 Misc Medical Services 08143 Bank Fees 08150 Training Services 08190 Other Professional Srv 115,500


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 9 - Infirmary============================================ Department 62 - Maplewood Manor -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8199 Exp Related to Other Srv 2,4548200 Departmental Supplies 08293 Equipment Maintenance 08400 Licenses & Permits 2008420 Telephone - Special Line 08460.LDC Rent FOR LDC 08491 New York State Charges 1,060,9318493 Indirect Cost Allocation 1,421,9168511 Association Dues 19,2538512 Conference Fees 4008514 Publications 3508516 Employee Testing/Crtfctn 08517 Employment Physicals 4,0008518 Uniform Expenses 08519 Personal Safety Supplies 08520 Software 08531 Postage 08531.I Central Postage Charges 2,7008533 Telephone 7208533.I Central Telephone Charge 6,3008534 Paging/Answering Service 08540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08543 Office Equipment Rental 5,3928550.I Central Stores Charges 08560.I Central Printing Charges 08590 Miscellaneous Office Exp 08631.I Distributed Property Ins 18,3288635.I Distributed Auto Ins 1,4768636.I Distributed Liability In 2,8808637.I Distributed Spec Liab 25,9188638.I Distributed Umbrella 53,4928639.I Distributed Misc Premium 09100 Claim Settlements 0 -----------CONTR EXP TOTAL . . . . . : 2,742,275


Division 631 - Fiscal --------------------------------------------1000 Pers Srv6282 Accountant 55,0126362 Caseworker 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 9 - Infirmary============================================ Department 62 - Maplewood Manor -------------------------------------------- Division 631 - Fiscal --------------------------------------------6363 Patients' Agent 37,9626686 Senior Stenographer 06692 Senior Account Clerk 06693 Account Clerk/Typist 58,5426695 Senior Clerk 43,3546698 Senior Typist 40,5546699.P Typist - Part Time 06810 Overtime 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 235,424


2000 Equipment7020 Office Equipment 07032 PC Networks 07033 Personal Computers 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 08141.I Redistributed Audit Fees 08142 Bonding Fees 08147 Other Financial Consultn 08160 Data Processing Fees 4,2008200 Departmental Supplies 5,8008293 Equipment Maintenance 4008512 Conference Fees 08514 Publications 08520 Software 38,432


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 9 - Infirmary============================================ Department 62 - Maplewood Manor -------------------------------------------- Division 631 - Fiscal --------------------------------------------8531 Postage 08531.I Central Postage Charges 08540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08550 Office Supplies 08550.I Central Stores Charges 12,0008560.I Central Printing Charges 2,000 -----------CONTR EXP TOTAL . . . . . : 62,832

9000 Transfers9901 Transfer to General 3,123,254 -----------TRANSFERS TOTAL . . . . . : 3,123,254

----------- FISCAL TOTAL . . : 3,690,897

Division 632 - Security --------------------------------------------1000 Pers Srv6739 Utility Worker 134,9416810 Overtime 7,000 -----------PERS SRV TOTAL . . . . . . : 141,941


4000 Contr Exp7007 Unrecipted Clothing Reim 8008514 Publications 08518 Uniform Expenses 0 -----------CONTR EXP TOTAL . . . . . : 800


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 9 - Infirmary============================================ Department 62 - Maplewood Manor -------------------------------------------- Division 632 - Security -------------------------------------------- ----------- SECURITY TOTAL . : 270,431

Division 633 - Hospital Aide Trainees --------------------------------------------1000 Pers Srv6621 Certified Nurses's Aide 06762 Hospital Aide Trainee 06810 Overtime 0 -----------PERS SRV TOTAL . . . . . . : 0



4000 Contr Exp8293 Equipment Maintenance 08514 Publications 08516 Employee Testing/Crtfctn 0 -----------CONTR EXP TOTAL . . . . . : 0

----------- HOSPAIDTRN TOTAL : 0

Division 634 - Substitute Nurses --------------------------------------------1000 Pers Srv6174 Supervising Nurse 06175 Head Nurse 51,037


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 9 - Infirmary============================================ Department 62 - Maplewood Manor -------------------------------------------- Division 634 - Substitute Nurses --------------------------------------------6233 Registered Nurse 44,6876340 Licensed Practical Nurse 145,6006621 Certified Nurses's Aide 217,9956662 Ward Clerk 18,3856810 Overtime 14,000 -----------PERS SRV TOTAL . . . . . . : 491,704

1100 Benefits6910 Retirement 35,4096930 Social Security 37,6156940 Workers Compensation 10,1656950 Disability Insurance 8366960 Health Insurance 06960.M Health Insurance Part B 1,1576960.R Health Inurance Retirees 21,3016968 In Lieu of Health Ins 06970 Unemployment Compensatio 6,806 -----------BENEFITS TOTAL . . . . . . : 113,289

4000 Contr Exp8514 Publications 0 -----------CONTR EXP TOTAL . . . . . : 0

----------- SUBNURSES TOTAL : 604,993

Division 635 - Nursing Administration --------------------------------------------1000 Pers Srv6171 Director Nursing Service 76,1616172 Asst Director Nursing Sr 06174 Supervising Nurse 493,1016175 Head Nurse 06233 Registered Nurse 06664 Scheduling Clerk 41,2466810 Overtime 23,0006890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 633,508

1100 Benefits6910 Retirement 112,346


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 9 - Infirmary============================================ Department 62 - Maplewood Manor -------------------------------------------- Division 635 - Nursing Administration --------------------------------------------6930 Social Security 48,4636940 Workers Compensation 12,9916950 Disability Insurance 1,0686960 Health Insurance 220,5246960.M Health Insurance Part B 13,8826960.R Health Inurance Retirees 128,7366968 In Lieu of Health Ins 3,6006970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 541,610

2000 Equipment7033 Personal Computers 0 -----------EQUIPMENT TOTAL . . . . . : 0


4000 Contr Exp7001 Employee Mileage Reimb 07005 Meal Reimb - no overnigh 07007 Unrecipted Clothing Reim 2,0008150 Training Services 08200 Departmental Supplies 08511 Association Dues 3798512 Conference Fees 2508514 Publications 3008518 Uniform Expenses 08520 Software 08541 Office Equipment Maintnc 08560.I Central Printing Charges 0 -----------CONTR EXP TOTAL . . . . . : 2,929

----------- NURSADMN TOTAL . : 1,178,047

Division 636 - Skilled Nursing --------------------------------------------1000 Pers Srv6173 Health Service Superviso 06174 Supervising Nurse 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 9 - Infirmary============================================ Department 62 - Maplewood Manor -------------------------------------------- Division 636 - Skilled Nursing --------------------------------------------6175 Head Nurse 371,1886233 Registered Nurse 242,6026340 Licensed Practical Nurse 1,775,2666621 Certified Nurses's Aide 4,058,8376623 Hospital Aide 06662 Ward Clerk 153,7806666 Medical Records Assistan 06810 Overtime 395,0006890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 6,996,673

1100 Benefits6910 Retirement 1,234,7846930 Social Security 535,2456940 Workers Compensation 140,2806950 Disability Insurance 11,9676960 Health Insurance 2,679,1336960.M Health Insurance Part B 64,3956960.R Health Inurance Retirees 692,5316968 In Lieu of Health Ins 23,4006970 Unemployment Compensatio 31,588 -----------BENEFITS TOTAL . . . . . . : 5,413,323

2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07033 Personal Computers 07053 Medical Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 07006 Receipted Clothing Reimb 07007 Unrecipted Clothing Reim 34,0007008 Employee Tuition Reimb 5,0008150 Training Services 1208200 Departmental Supplies 6348243 Minor Medical Equipment 30,0008293 Equipment Maintenance 08321 Institutional Tuition 08340 Gen Med Srv to Clients 10,000


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 9 - Infirmary============================================ Department 62 - Maplewood Manor -------------------------------------------- Division 636 - Skilled Nursing --------------------------------------------8511 Association Dues 08512 Conference Fees 3008514 Publications 08516 Employee Testing/Crtfctn 2,4008518 Uniform Expenses 08540 Minor Office Furn & Equi 08550.I Central Stores Charges 08560 Printing 08560.I Central Printing Charges 08611 Vehicle Fuel 08611.I Central Fuel Charges 8,8208629 Misc Building Expenses 0 -----------CONTR EXP TOTAL . . . . . : 91,274

----------- SKILLNURSE TOTAL : 12,501,270

Division 637 - Central Supply --------------------------------------------1000 Pers Srv6623 Hospital Aide 06663 Stores Clerk 06810 Overtime 0 -----------PERS SRV TOTAL . . . . . . : 0

1100 Benefits6910 Retirement 1,8416930 Social Security 06940 Workers Compensation 06950 Disability Insurance 06960 Health Insurance 23,7946960.M Health Insurance Part B 2,3146960.R Health Inurance Retirees 28,1736968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 56,122



2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 9 - Infirmary============================================ Department 62 - Maplewood Manor -------------------------------------------- Division 637 - Central Supply --------------------------------------------4000 Contr Exp7007 Unrecipted Clothing Reim 08190 Other Professional Srv 08200 Departmental Supplies 08242 Consumable Medical Suppl 1,0008242.2 Non Reimbursable Med Sup 125,0008291 Equipment Rental 25,0008514 Publications 08518 Uniform Expenses 0 -----------CONTR EXP TOTAL . . . . . : 151,000

----------- CENTSUPPLY TOTAL : 207,122

Division 638 - Activities --------------------------------------------1000 Pers Srv6176 Activities Director 41,8546621 Certified Nurses's Aide 06623 Hospital Aide 87,2676624 Activities Aide 187,2196800 Program Participant 06810 Overtime 4,0006890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 320,340




2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 9 - Infirmary============================================ Department 62 - Maplewood Manor -------------------------------------------- Division 638 - Activities --------------------------------------------4000 Contr Exp8190 Other Professional Srv 08200 Departmental Supplies 2,0008220 Minor Household Equipmen 2008243 Minor Medical Equipment 08293 Equipment Maintenance 08512 Conference Fees 2008514 Publications 08540 Minor Office Furn & Equi 08550.I Central Stores Charges 08560 Printing 08560.I Central Printing Charges 0 -----------CONTR EXP TOTAL . . . . . : 2,400

----------- ACTIVITIES TOTAL : 570,635

Division 639 - Pharmacy --------------------------------------------1000 Pers Srv6234 Pharmicist 0 -----------PERS SRV TOTAL . . . . . . : 0

1100 Benefits6930 Social Security 06940 Workers Compensation 06960 Health Insurance 06960.M Health Insurance Part B 2,3146960.R Health Inurance Retirees 13,935 -----------BENEFITS TOTAL . . . . . . : 16,249

4000 Contr Exp8122 Pharmacist 13,0008241 Prescription Drugs & Sup 165,0008242 Consumable Medical Suppl 5,0008344.1 Nurses' Fees 08514 Publications 0 -----------CONTR EXP TOTAL . . . . . : 183,000

----------- PHARMACY TOTAL . : 199,249


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 9 - Infirmary============================================ Department 62 - Maplewood Manor -------------------------------------------- Division 640 - Physical Therapy --------------------------------------------1000 Pers Srv6345 Physical Therapy Assistn 188,0906345.P Occupational Thrp Asst p 06810 Overtime 0 -----------PERS SRV TOTAL . . . . . . : 188,090


2000 Equipment7053 Medical Equipment 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7007 Unrecipted Clothing Reim 8008200 Departmental Supplies 5008242 Consumable Medical Suppl 08293 Equipment Maintenance 08344.3 Physical Therapy 82,0008514 Publications 08518 Uniform Expenses 08550.I Central Stores Charges 08560 Printing 08560.I Central Printing Charges 0 -----------CONTR EXP TOTAL . . . . . : 83,300

----------- PT TOTAL . . . . : 418,994

Division 641 - Social Services --------------------------------------------


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 9 - Infirmary============================================ Department 62 - Maplewood Manor -------------------------------------------- Division 641 - Social Services --------------------------------------------1000 Pers Srv6063 Asst Nursing Home Adm 06237 Pastoral Care Associate 06360 Medical Social Worker 69,2596361 Senior Caseworker 53,7286362 Caseworker 96,9856661 Social Work Assistant 06698 Senior Typist 06810 Overtime 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 219,972

1100 Benefits6910 Retirement 46,1536930 Social Security 16,8286940 Workers Compensation 4,6816950 Disability Insurance 3856960 Health Insurance 82,2346960.M Health Insurance Part B 2,3146960.R Health Inurance Retirees 13,9356968 In Lieu of Health Ins 1,8006970 Unemployment Compensatio 2,505 -----------BENEFITS TOTAL . . . . . . : 170,835

2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07033 Personal Computers 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7008 Employee Tuition Reimb 08344.6 Medical Social Worker 08511 Association Dues 08512 Conference Fees 08514 Publications 08520 Software 08540 Minor Office Furn & Equi 08560.I Central Printing Charges 08611.I Central Fuel Charges 0 -----------CONTR EXP TOTAL . . . . . : 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 9 - Infirmary============================================ Department 62 - Maplewood Manor -------------------------------------------- Division 641 - Social Services -------------------------------------------- ----------- SOCIALSERV TOTAL : 390,807

Division 642 - Dietary --------------------------------------------1000 Pers Srv6177 Dietic Services Supervsr 06178 Asst Dietic Services Sup 06179 Support Supervisor 53,3276180 Head Cook 84,6886235 Dietician 105,0756344 Dietic Technician 38,0786665 Dietary Clerk 06696 Clerk 06711 Cook 246,8876753 Food Service Helper 885,8216810 Overtime 60,0006890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 1,473,876


2000 Equipment7020 Office Equipment 07052 Food Service Equipment 7,000 -----------EQUIPMENT TOTAL . . . . . : 7,000

4000 Contr Exp7001 Employee Mileage Reimb 07006 Receipted Clothing Reimb 07007 Unrecipted Clothing Reim 7,5007008 Employee Tuition Reimb 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 9 - Infirmary============================================ Department 62 - Maplewood Manor -------------------------------------------- Division 642 - Dietary --------------------------------------------8200 Departmental Supplies 69,0008211 Food/Food Supplies 500,0008211.SUP SUPPLEMENTS 50,0008220 Minor Household Equipmen 08243 Minor Medical Equipment 08293 Equipment Maintenance 12,0008512 Conference Fees 08514 Publications 08518 Uniform Expenses 08560.I Central Printing Charges 08629 Misc Building Expenses 0 -----------CONTR EXP TOTAL . . . . . : 638,500

----------- DIETARY TOTAL . : 3,309,174

Division 643 - Medical Director --------------------------------------------1000 Pers Srv6221 Medical Director 39,3336222 Assistnt Medical Directo 27,993 -----------PERS SRV TOTAL . . . . . . : 67,326

1100 Benefits6910 Retirement 8,7776930 Social Security 5,1506940 Workers Compensation 1,4336950 Disability Insurance 1186960 Health Insurance 7,3186960.M Health Insurance Part B 06960.R Health Inurance Retirees 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 22,796

4000 Contr Exp8514 Publications 0 -----------CONTR EXP TOTAL . . . . . : 0

----------- MEDDIRECTR TOTAL : 90,122


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 9 - Infirmary============================================ Department 62 - Maplewood Manor -------------------------------------------- Division 644 - Speech Therapy --------------------------------------------4000 Contr Exp8200 Departmental Supplies 08344.5 Speech Therapy 28,0008512 Conference Fees 08514 Publications 0 -----------CONTR EXP TOTAL . . . . . : 28,000

----------- SPEECHTHER TOTAL : 28,000

Division 645 - Dental Services --------------------------------------------4000 Contr Exp8200 Departmental Supplies 08343 Doctors' Fees 51,1308514 Publications 0 -----------CONTR EXP TOTAL . . . . . : 51,130

----------- DENTSERVC TOTAL : 51,130

Division 646 - Occupational Therapy --------------------------------------------1000 Pers Srv6345 Physical Therapy Assistn 06345.P Occupational Thrp Asst p 06346 Occupational Therapy Ass 118,9926810 Overtime 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 118,992

1100 Benefits6910 Retirement 20,8696930 Social Security 9,1036940 Workers Compensation 2,5326950 Disability Insurance 2086960 Health Insurance 48,9076960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 9 - Infirmary============================================ Department 62 - Maplewood Manor -------------------------------------------- Division 646 - Occupational Therapy --------------------------------------------BENEFITS TOTAL . . . . . . : 81,619


4000 Contr Exp7007 Unrecipted Clothing Reim 6008200 Departmental Supplies 08242 Consumable Medical Suppl 2008243 Minor Medical Equipment 1,5008293 Equipment Maintenance 08344.4 Occupational Therapy 42,0008514 Publications 08518 Uniform Expenses 0 -----------CONTR EXP TOTAL . . . . . : 44,300

----------- OT TOTAL . . . . : 244,911

Division 647 - Housekeeping --------------------------------------------1000 Pers Srv6455 Bldg Services Supervisor 39,9406713 Housekeeper 06735 Cleaner 596,3086739 Utility Worker 205,3606752 Maintenance Helper 06753 Food Service Helper 06810 Overtime 31,000 -----------PERS SRV TOTAL . . . . . . : 872,608

1100 Benefits6910 Retirement 166,3756930 Social Security 66,7546940 Workers Compensation 17,9086950 Disability Insurance 1,4736960 Health Insurance 350,6726960.M Health Insurance Part B 21,9796960.R Health Inurance Retirees 173,1616968 In Lieu of Health Ins 1,8006970 Unemployment Compensatio 449


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 9 - Infirmary============================================ Department 62 - Maplewood Manor -------------------------------------------- Division 647 - Housekeeping -------------------------------------------- -----------BENEFITS TOTAL . . . . . . : 800,571

2000 Equipment7054 Building Mntn Equipment 1,350 -----------EQUIPMENT TOTAL . . . . . : 1,350

4000 Contr Exp7007 Unrecipted Clothing Reim 4,6008200 Departmental Supplies 65,0008220 Minor Household Equipmen 5008293 Equipment Maintenance 2508514 Publications 08518 Uniform Expenses 08629 Misc Building Expenses 1,800 -----------CONTR EXP TOTAL . . . . . : 72,150

----------- HOUSEKEEPG TOTAL : 1,746,679

Division 648 - Maintenance --------------------------------------------1000 Pers Srv6150 Deputy Comm of Pub Wks 06352 Working Supervisor 25,0716385 Maintenance Mechanic 06732 Maintenance Worker 06733 Groundskeeper 06752 Maintenance Helper 29,1906810 Overtime 4,0006890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 58,261

1100 Benefits6910 Retirement 10,8146930 Social Security 4,4576940 Workers Compensation 1,1556950 Disability Insurance 956960 Health Insurance 66,4346960.M Health Insurance Part B 2,3146960.R Health Inurance Retirees 34,5536968 In Lieu of Health Ins 0


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 9 - Infirmary============================================ Department 62 - Maplewood Manor -------------------------------------------- Division 648 - Maintenance --------------------------------------------6970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 119,822

2000 Equipment7041 Cars & Light Trucks 07052 Food Service Equipment 07054 Building Mntn Equipment 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

3000 Capital7094 Bldg Components Realty 07095 Capital Equipment 07098 Prof Srv for Cap Purpose 07099 Other Capital Expense 0 -----------CAPITAL TOTAL . . . . . . : 0

4000 Contr Exp8200 Departmental Supplies 6,0008220 Minor Household Equipmen 08221 Building Materials 08222 Cleaning/Paper Supplies 08252 Vehicle Parts & Supplies 08291 Equipment Rental 08293 Equipment Maintenance 08294 Equipment Repairs 90,0008296 Hand Tools 08461 Building Component Mntce 08462 Disposal of Special Wast 5,8708514 Publications 08540 Minor Office Furn & Equi 08560.I Central Printing Charges 08611.I Central Fuel Charges 08622 Heating Expense 91,0008622.I Heating Expense Internal 08623 Electricity 255,0008624 Water Charges 37,0008625 Sewer Charges 8,0008628 Refuse Removal 36,0008629 Misc Building Expenses 54,274 -----------CONTR EXP TOTAL . . . . . : 583,144


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 9 - Infirmary============================================ Department 62 - Maplewood Manor -------------------------------------------- Division 648 - Maintenance -------------------------------------------- ----------- MAINTENANC TOTAL : 761,227

Division 649 - Grounds --------------------------------------------1000 Pers Srv6150 Deputy Comm of Pub Wks 06352 Working Supervisor 25,0716733 Groundskeeper 06810 Overtime 3506890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 25,421



4000 Contr Exp7502.I Snow Plowing 1,0008200 Departmental Supplies 1008294 Equipment Repairs 08514 Publications 08611.I Central Fuel Charges 08612.I Central Garage Charges 3,0008629 Misc Building Expenses 0 -----------CONTR EXP TOTAL . . . . . : 4,100

----------- GROUNDS TOTAL . : 54,210


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 9 - Infirmary============================================ Department 62 - Maplewood Manor -------------------------------------------- Division 650 - Laundry --------------------------------------------1000 Pers Srv6183 Laundry Supervisor 06734 Laundry Worker 131,3546810 Overtime 6,5006890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 137,854


2000 Equipment7054 Building Mntn Equipment 07080 Other Equipment 2,200 -----------EQUIPMENT TOTAL . . . . . : 2,200

4000 Contr Exp7007 Unrecipted Clothing Reim 8008200 Departmental Supplies 3,5008213 Linen Supplies 22,0008220 Minor Household Equipmen 08242 Consumable Medical Suppl 120,0008294 Equipment Repairs 7508470 Laundry 140,0008514 Publications 08518 Uniform Expenses 0 -----------CONTR EXP TOTAL . . . . . : 287,050

----------- LAUNDRY TOTAL . : 581,889

Division 651 - Transportation --------------------------------------------


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 9 - Infirmary============================================ Department 62 - Maplewood Manor -------------------------------------------- Division 651 - Transportation --------------------------------------------1000 Pers Srv6625 Transportation Aide 38,4976739 Utility Worker 06810 Overtime 1,0006890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 39,497


2000 Equipment7041 Cars & Light Trucks 07054 Building Mntn Equipment 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7007 Unrecipted Clothing Reim 2008200 Departmental Supplies 08350 Client Transportation 08514 Publications 08518 Uniform Expenses 08611.I Central Fuel Charges 08612.I Central Garage Charges 0 -----------CONTR EXP TOTAL . . . . . : 200

----------- TRANSPORT. TOTAL : 75,820

Division 910 - Debt Service --------------------------------------------4000 Contr Exp


2014 AdoptedACCOUNT Budget====================================================================================================================================Fund 9 - Infirmary============================================ Department 62 - Maplewood Manor -------------------------------------------- Division 910 - Debt Service --------------------------------------------8514 Publications 0 -----------CONTR EXP TOTAL . . . . . : 0

6000 Debt Princ9608 Principal -Infirmary Ser 0 -----------DEBT PRINC TOTAL . . . . . : 0

7000 Debt Int9708 Interest - Infirmary Ser 0 -----------DEBT INT TOTAL . . . . . . : 0

----------- DEBT SERVI TOTAL : 0

----------- INFIRMARY TOTAL . . . : 30,057,979

-----------EXPENSE TOTAL . . . . . . : 30,057,979

===========Infirmary TOTAL REVENUE . : 30,057,979

===========Infirmary TOTAL EXPENSE . : 30,057,979

===========Infirmary TOTAL NET . . . : 0

===========

TOTAL REVENUES . . . . . . : 313,210,098

===========TOTAL EXPENSES . . . . . . : 313,210,098

===========NET TOTAL . . . . . . . . : 0

Saratoga County, NY LIVE F I N A N C I A L M A N A G E M E … · 2013-12-21 · 2340 Home...

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Transcript of Saratoga County, NY LIVE F I N A N C I A L M A N A G E M E … · 2013-12-21 · 2340 Home...

Saratoga County, NY ** LIVE ** F I N A N C I A L M A N A G E M E … · 2013-12-21 · 2340 Home...

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Transcript of Saratoga County, NY ** LIVE ** F I N A N C I A L M A N A G E M E … · 2013-12-21 · 2340 Home...

Saratoga County, NY LIVE F I N A N C I A L M A N A G E M E … · 2013-12-21 · 2340 Home...

Transcript of Saratoga County, NY LIVE F I N A N C I A L M A N A G E M E … · 2013-12-21 · 2340 Home...