Saratoga County, NY LIVE F I N A N C I A L M A N A G E M E … · 2016-01-05 · 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 1/05/16 BUDGET LISTING BP0200TIME 9:58:21 CADM05

2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================REVENUE Department ORG. 2 -------------------------------------------- 0 ApprFndBal0599.M Appropriated Fund Balanc 2,354,144 -----------APPRFNDBAL TOTAL . . . . . : 2,354,144

----------- DEPARTMENT TOTAL . . . : 2,354,144

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

04 Dept. Inc.1218 Photo Copy Reimbursement 1,2002090 Milleniumemorbilia 0 -----------DEPT. INC. TOTAL . . . . . : 1,200

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

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

----------- CLK OF BRD TOTAL . . . : 1,200

Department 14 - County Administrator -------------------------------------------- 03 Non-Propty1113 Room Tax 850,000 -----------NON-PROPTY TOTAL . . . . . : 850,000

05 Inter Gov2873 Insurance Clearing 02873.I Insurance Clearing Inter 443,982


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 14 - County Administrator -------------------------------------------- -----------INTER GOV TOTAL . . . . . : 443,982

10 Misc2701 Refunds Prior Year Exp 500,0002770 Unclassified Revenues 50,000 -----------MISC TOTAL . . . . . . . . : 550,000

----------- ADMNSTSTR TOTAL . . . : 1,843,982

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

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

Department 16 - County Treasurer -------------------------------------------- 04 Dept. Inc.1218 Photo Copy Reimbursement 01230 Treasurer's Fees 78,0201235 Charges-Tax Adv & Exp 18,1101580 Restitution Surcharge 16,500 -----------DEPT. INC. TOTAL . . . . . : 112,630

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

08 Fines&Forf2610 Fines & Forfeited Bail 4,5002620 Forfeiture of Deposits 4,3502625 Forfeiture Crime Proceed 02626 Forf Crime Proceeds Rest 0 -----------FINES&FORF TOTAL . . . . . : 8,850


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 16 - County Treasurer -------------------------------------------- 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 0 -----------FED AID TOTAL . . . . . . : 0

----------- TREASURER TOTAL . . . : 171,480

Department 18 - Real Property Tax Service -------------------------------------------- 09 Sale Prop1251 TaxMap Sale Photo & Map 22,000 -----------SALE PROP TOTAL . . . . . : 22,000

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

12 State Aid3033 Technical Equipment Gran 03092 STAR Program Admin 03095 Sales Net 2,000 -----------STATE AID TOTAL . . . . . : 2,000

-----------


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 18 - Real Property Tax Service -------------------------------------------- RPTS TOTAL . . . . . . : 24,000

Department 19 - County Clerk -------------------------------------------- 04 Dept. Inc.1218 Photo Copy Reimbursement 3,8001255 Clerk's Fees 250,0001256 Mortgages 950,0001257 Document Recording 400,0001258 Exemplifications/Copies 92,0001259 Sales Tax 30,0001260 Motor Vehicle Fees 2,800,0001261 Reimbursement N.Y.S. 115,0001262 R.E. Transfer Tax 6,0001263 Filing Fees & Other 330,0001264 RPT Transfers - EA5217 50,0001289 Data Processing Charges 0 -----------DEPT. INC. TOTAL . . . . . : 5,026,800

09 Sale Prop2655 Sales, Other 15,000 -----------SALE PROP TOTAL . . . . . : 15,000


12 State Aid3088 SA County Partnering DMV 03089 Records Management 0 -----------STATE AID TOTAL . . . . . : 0

----------- CNTY CLRK TOTAL . . . : 5,041,800

Department 20 - County Attorney -------------------------------------------- 04 Dept. Inc.1555 Miscellaneous 0 -----------DEPT. INC. TOTAL . . . . . : 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 20 - County Attorney -------------------------------------------- ----------- CNTY ATTY TOTAL . . . : 0

Department 21 - Personnel -------------------------------------------- 04 Dept. Inc.1218 Photo Copy Reimbursement 01266 Civil Service Exam Fees 8,5001293 Vending Revenue 0 -----------DEPT. INC. TOTAL . . . . . : 8,500

----------- PERSONNEL TOTAL . . . : 8,500

Department 22 - Board of Elections -------------------------------------------- 04 Dept. Inc.1218 Photo Copy Reimbursement 300 -----------DEPT. INC. TOTAL . . . . . : 300

05 Inter Gov2215 Reim-Election Expenses 140,000 -----------INTER GOV TOTAL . . . . . : 140,000

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

12 State Aid3087 HAVA 50,000 -----------STATE AID TOTAL . . . . . : 50,000

----------- ELECTIONS TOTAL . . . : 190,300

Department 23 - Data Processing -------------------------------------------- 04 Dept. Inc.1289.I DATA PROCESSING CHARGES 715


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 23 - Data Processing -------------------------------------------- -----------DEPT. INC. TOTAL . . . . . : 715

----------- DATA PROCS TOTAL . . . : 715

Department 24 - Central Services -------------------------------------------- 04 Dept. Inc.1216 Printing Reimbursement 7,0001216.I PRINTING REIMBURSEMENT 65,0001217 Mailing Reimbursement 10,0001217.I POSTAGE REIMBURSEMENT 196,0001218 Photo Copy Reimbursement 01287 Fax Telephone Revenue 01289 Data Processing Charges 01289.I DATA PROCESSING CHARGES 0 -----------DEPT. INC. TOTAL . . . . . : 278,000

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


----------- CNTRL SRVS TOTAL . . . : 278,000

Department 25 - District Attorney -------------------------------------------- 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 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 25 - District Attorney --------------------------------------------2626 Forf Crime Proceeds Rest 0 -----------FINES&FORF TOTAL . . . . . : 0


12 State Aid3030 District Attorney Salary 72,1893031 SA Target Crime Program 41,4003033 Technical Equipment Gran 03091 State Grant DA 03094 Drug Court Revenue 03324 ST AID LAW ENFORCEMNT DD 03387 Fraud Unit State Grant 03388 Domestic Violence Grant 35,6003389 Other Public Safety 03392 DCJS Operation Impact Gr 03689 SA - Crime Victims 0 -----------STATE AID TOTAL . . . . . : 149,189

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

----------- DIST ATTY TOTAL . . . : 186,839

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

12 State Aid3031 SA Target Crime Program 12,2503311 Indigent Parolee Remibur 6,8003313 Indigent Legal Service 494,3913485 BYRNE - NARCOTICS CONTRO 0 -----------STATE AID TOTAL . . . . . : 513,441


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 26 - Public Defender -------------------------------------------- ----------- PBLC DFNDR TOTAL . . . : 513,441

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

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

Department 28 - Conflict Defender -------------------------------------------- 12 State Aid3313 Indigent Legal Service 140,492 -----------STATE AID TOTAL . . . . . : 140,492

----------- CNFLCTDFND TOTAL . . . : 140,492

Department 30 - Sheriff -------------------------------------------- 03 Non-Propty1145 Wireless 911 0 -----------NON-PROPTY TOTAL . . . . . : 0

04 Dept. Inc.1218 Photo Copy Reimbursement 01510 Sheriff Fees 310,5001525 Inmate Disciplinary Surc 2,5001554 Donations 01588 Prisoner Incentive Pmts. 11,5002616 DWI Reimbursement 02616.I DWI Reimb Internal 46,100 -----------DEPT. INC. TOTAL . . . . . : 370,600

05 Inter Gov2260 Reimb For Maint-Prisoner 8,2502261 Reimb for Maint-Pris. Ot 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 30 - Sheriff --------------------------------------------2262 Reimb for Sheriff Servic 1,084,683 -----------INTER GOV TOTAL . . . . . : 1,092,933

06 Use M & P2450 Commissions 100,000 -----------USE M & P TOTAL . . . . . : 100,000

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


12 State Aid3306 Homeland Security 236,5003315 Navigation Law-State Aid 12,0003324 ST AID LAW ENFORCEMNT DD 03330 Court Security 03388 Domestic Violence Grant 03389 Other Public Safety 03502 SA Traffic Safety Grant 03877 Runaway Homeless Youth 03988 Wireless 911 0 -----------STATE AID TOTAL . . . . . : 248,500

13 Fed Aid4319.SCAAP State Crmnl Alien Asst P 04320 Reimbursmnt from FedFftr 61,0004321 Drug Enforcement 04389 Other Public Safety 04390 Fed Aid Cops Ahead Grant 0 -----------FED AID TOTAL . . . . . . : 61,000


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 30 - Sheriff -------------------------------------------- ----------- SHERIFF TOTAL . . . . : 1,908,033

Department 31 - Probation -------------------------------------------- 04 Dept. Inc.1515 Alt. To Incarceration 1% 7,5002616 DWI Reimbursement 02616.I DWI Reimb Internal 47,700 -----------DEPT. INC. TOTAL . . . . . : 55,200

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 03877 Runaway Homeless Youth 03880 ALT INCARC PRE TRIAL 16,827 -----------STATE AID TOTAL . . . . . : 419,195

13 Fed Aid4488 Alcohol Abuse Program Fe 37,000 -----------FED AID TOTAL . . . . . . : 37,000

----------- PROBATION TOTAL . . . : 511,395

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

08 Fines&Forf2615 S.T.O.P. D.W.I. 338,494 -----------FINES&FORF TOTAL . . . . . : 338,494

12 State Aid


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 33 - STOP DWI --------------------------------------------3502 SA Traffic Safety Grant 26,415 -----------STATE AID TOTAL . . . . . : 26,415

----------- STOP DWI TOTAL . . . . : 364,909

Department 35 - Animal Shelter -------------------------------------------- 04 Dept. Inc.1510.K9I Sheriff Fees 3,0001550 Dog License Fees 3,5001551 Adoption 40,0001551.I Adoption Internal 01552 Incoming 5,0001553 Public Cremation Fees 7,0001553.CV Vet Cremation Fees 5,0001554 Donations 1,0001554.SHLTR Donations Shelter 01555 Miscellaneous 01555.I Miscellaneous Internal 01556 Municipal Contracts 32,0001557 Dog Control Fees 01558 Rabies Clinic Donations 15,0001558.I Rabies Clinic Internal 01559 Boarding 6,0001560 Testing 9,0001560.I TESTING - INTERNAL 01561 Bereavment 4,0001562 Vaccination 9,0001562.I Vaccination - Internal 0 -----------DEPT. INC. TOTAL . . . . . : 139,500

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

10 Misc


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 35 - Animal Shelter --------------------------------------------2770 Unclassified Revenues 0 -----------MISC TOTAL . . . . . . . . : 0

12 State Aid3306 Homeland Security 03410 State Aid - Rabies 28,000 -----------STATE AID TOTAL . . . . . : 28,000

----------- ANMLSHLTR TOTAL . . . : 167,500

Department 36 - Emergency Services -------------------------------------------- 03 Non-Propty1140 E911 System Surcharge 360,0001145 Wireless 911 525,000 -----------NON-PROPTY TOTAL . . . . . : 885,000

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 02808.I Telephone Clearing Inter 79,674 -----------INTER GOV TOTAL . . . . . : 79,674

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


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 36 - Emergency Services -------------------------------------------- 10 Misc2701 Refunds Prior Year Exp 0 -----------MISC TOTAL . . . . . . . . : 0

12 State Aid3086 Legislative Grant 03097 State Aid, Capital Proj. 03306 Homeland Security 2,962,3103325 Base Station-Lease 03390 Burn Building Grant 03988 Wireless 911 0 -----------STATE AID TOTAL . . . . . : 2,962,310

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

----------- OES TOTAL . . . . . . : 3,928,784

Department 40 - Public Health -------------------------------------------- 04 Dept. Inc.1554 Donations 01601 Reimb TB Tests 1,2501601.WASH ReimbTBClinicWashngtnCty 01602 Reimb Early Int Svc Coor 50,0001603 Reimbursement Flu Shots 01603.COM Reimbursement Flu ShotCO 01603.MC Reimbursement Flu Shot M 3,7001603.MED Reimbursement Flu ShotME 01603.PI Reimbursement Flu Shot P 5,0001603.PP Reimbursement Flu Shot P 2,0001610 Third Party Private 01610.PI Third Party Private 425,0001610.TB THIRD PARTY - TB 01613 Medicaid - State 75,0001613.PREV Medicaid Prevention Srvs 2,0001614 Medicare - Federal 450,0001616 Medicaid - State LTHHC 01618 LongTermHomeHealthCareFe 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health --------------------------------------------1619 3rdParty Priv. LeadScree 01621 Early Int. Fees For Svc 25,0001689 OTHER INCOME 500,0001690 Shots 18,0001690.T Shots 30,0001691 Reimbursement Hep A Vac 01693 Rabies Post Exposure 01802 Prevention 3rd Party 30,0001972 Programs for the Aging 01972.I Prog for the Aging Intrn 6,0451972.OFA Programs for the Aging 0 -----------DEPT. INC. TOTAL . . . . . : 1,622,995

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 694,7773407 Lead Screening-State Aid 03408 EMS Training State Aid 03410 State Aid - Rabies 23,1013411 Immunization Assist Prog 03446 Handicapped Child St Aid 4,2503450 ST AID, PUBLIC HLTH,OTHE 03480 HIV Education/State Aid 0 -----------STATE AID TOTAL . . . . . : 722,128

13 Fed Aid1614.TB MEDICARE TB FEDERAL 04401 Tuberculosis Control F/A 04402 Medical Reserve Corps 04407 Lead Screening Fed Aid 38,7454411 Immunization Program Fed 118,6104451 Early Intervention FedAi 75,0004480 HIV Federal Grant 04483 EIA/CSHCN 81,278


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health --------------------------------------------4483.CSHCN EIA/CSHCN Grant 30,5154486 Fed Aid HRI Grant (WNV) 04487 Federal Aid Bioterrorism 04487.EBO EBOLA Federal Aid 43,0904487.OHS Fed Aid Bioterrorism OHS 04487.PHEP Fed Aid Bioterrorism PHE 191,0614960 FEMA Disaster Assistance 0 -----------FED AID TOTAL . . . . . . : 578,299

----------- PHN TOTAL . . . . . . : 2,923,422

Department 43 - Mental Health -------------------------------------------- 04 Dept. Inc.1620 Mental Health Fees 2,310,0001622 Alcohol Fees 305,0001623 PROS 300,0001624 Reimb Court Ordered Eval 02616 DWI Reimbursement 02616.I DWI Reimb Internal 51,700 -----------DEPT. INC. TOTAL . . . . . : 2,966,700


12 State Aid3462 MH Admin - Alcohol 9,7023463 Alcoholism Services-818 257,6023464 PROS START UP 71,5323465 Veteran P2P 163,9823468 CSS/Psych Social ConsPos 03469 MH - Reinvestment 816,5343470 MH-HEALTH HOMES 206,2763471 Men Health Outpatient-MR 23,6573472 Contract Agencies - 620 03473 Contract Agencies Non 62 105,5443474 Family Support 84,9023475 Innovative Job Rehab 149,6163476 SA Special Employment 127,7913477 SA Oasis Fr Comm Center 03478 Agency COLA 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 43 - Mental Health --------------------------------------------3479 County COLA Reimbursemen 03482 Forensics 434,7703483 Alcohol Abuse Program St 538,4993487 OASAS Shenendehowa 03488 Center for Prblm Gamblin 03489 State Aid - OASAS 243,0673490 Mental Health S.A. 18,6203491 MH-Supported Housing 390,7323492 MH SA New Initiatives 03493 Supp Case Mngmnt Reimb 03494 CSS 417,6443495 Intensive Case Mgmt Prog 141,5343496 Mental Health Outpatient 3,4953497 Contract Agencies 16,7853498 Road to Recovery 03630 Potential JD/PINS 0 -----------STATE AID TOTAL . . . . . : 4,222,284

13 Fed Aid4477 FA OASAS Fr Comm Center 50,0484488 Alcohol Abuse Program Fe 04489 Fed Aid ALCH(TFIP) 04490 Fed Med Sal Share - OMH 04491 Fed Med Sal Share - OASA 0 -----------FED AID TOTAL . . . . . . : 50,048

----------- MNTL HLTH TOTAL . . . : 7,239,032

Department 50 - Public Works -------------------------------------------- 04 Dept. Inc.1216 Printing Reimbursement 01219 Gas/Oil 11,0001219.I Internal Gas/Oil 350,0001770 Airport Fees & Rentals 6,5641770.FBO FIXED BASE OPERATIONS 69,4581770.HANGR Airport Hanger Tie Down 01770.NORAM NORTH AMERICAN ORIGINAL 17,4322085.I Department Fees Internal 02415.PLR LEASE PARKING SPACE 1,200 -----------DEPT. INC. TOTAL . . . . . : 455,654


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 50 - Public Works -------------------------------------------- 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 129,5002418 Rent JTPA 02418.I JTPA RENT INTERNAL 25,0002421 Rent-Workers Comp Board 02422 Rent - UPS 2602809.I INF/HRF SNOW REMOVAL INT 0 -----------USE M & P TOTAL . . . . . : 178,860

09 Sale Prop2665 Sale of Equipment 2,5002680 Insurance Recoveries 0 -----------SALE PROP TOTAL . . . . . : 2,500


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

12 State Aid3090 Court Facilitites -St.Ai 300,0003592 SA Airport Masterplan 443,500 -----------STATE AID TOTAL . . . . . : 743,500

13 Fed Aid4592 FedAid Airport Masterpla 45,000 -----------FED AID TOTAL . . . . . . : 45,000

-----------


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 50 - Public Works -------------------------------------------- PBLC WRKS TOTAL . . . : 1,425,764

Department 60 - Social Services -------------------------------------------- 04 Dept. Inc.1801 Repayment-Medical Assist 12,0001809 Repay-Temp Assist For NF 190,0001811 Repay-Support Collection 200,0001819 Repay-Child Care 56,0001820 Repay - Custodial Parent 71,0001823 Repay-Juvenile Delinquen 01829 Repay-State Training 01840 Repay-Safety Net 250,000 -----------DEPT. INC. TOTAL . . . . . : 779,000

05 Inter Gov2340 Home Relief-Other Govts 02341 Reimb School Caseworker 37,5302342 Reimbursement Hadley/Luz 02343 Schools Com Special Ed 743,002 -----------INTER GOV TOTAL . . . . . : 780,532

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

12 State Aid3601 Medical Assist State Aid 03606 Adult Family Type Homes 03609 TempAsstForNeedyFamilies 03610 Social Services Admin 4,371,3683619 Child Care 2,861,9783623 Juvenile Delinquent 53,1003625 JD/PINS DFY Cap Savings 03640 Safety Net 354,1483642 Emergency Aid for Adults 43,2503643 Food Assistance 03648 Burials 03655 Day Care 36,0003661 Services Block Grant 03670 Services for Recipients 0 -----------


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services --------------------------------------------STATE AID TOTAL . . . . . : 7,719,844

13 Fed Aid4601 Medical Assistance FedAi 04605 FMAP 04609 TempAsstForNeedyFamilies 1,431,6504610 Social Serivces Adm. Fed 4,292,9494611 Food Stamp Program Admin 1,400,0444619 Child Care 607,6254640 Safety Net Federal Aid 28,8004641 Home Energy Assist Progr 413,1004642 Fed Aid Weatherization 04643 Flexible Funding Family 3,501,9134655 Day Care Block Grant Fed 2,219,9674655.WDI DAY CARE WORKFORCE DEVLP 100,0004661 Services Block Grant Fed 04670 Services for Recipients 1,210,6644689 Cornell Nutrition Educat 04736 Ind. Liv Skills FostChil 29,319 -----------FED AID TOTAL . . . . . . : 15,236,031

----------- SOC SERV TOTAL . . . . : 24,515,407

Department 62 - Maplewood Manor -------------------------------------------- 04 Dept. Inc.1650 Infirmary Care Income 125,0002662 Proceeds:Maplewood Sale 800,000 -----------DEPT. INC. TOTAL . . . . . : 925,000

----------- INFIRMARY TOTAL . . . : 925,000

Department 65 - Veterans' Services -------------------------------------------- 04 Dept. Inc.1554 Donations 0 -----------DEPT. INC. TOTAL . . . . . : 0

10 Misc2770.RUN Miscellaneous Fund Raise 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 65 - Veterans' Services -------------------------------------------- -----------MISC TOTAL . . . . . . . . : 0

12 State Aid3093 Vets NYS Grant MI 03710 Veterans Service Admin 12,793 -----------STATE AID TOTAL . . . . . : 12,793

----------- VETERANS TOTAL . . . . : 12,793

Department 66 - Weights & Measures -------------------------------------------- 04 Dept. Inc.1962 Sealer Weights & Mz Fee 14,000 -----------DEPT. INC. TOTAL . . . . . : 14,000

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

----------- SEALER TOTAL . . . . . : 14,000

Department 68 - Employment & Training -------------------------------------------- 04 Dept. Inc.1218.I INTERNAL COPIES REIMBRS 0 -----------DEPT. INC. 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 144,5004731 SCSEP Title V 04731.I SCSEP TITLE V INTERNAL 41,673


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 68 - Employment & Training --------------------------------------------4791 Welfare To Work 0 -----------FED AID TOTAL . . . . . . : 186,173

----------- JTPA TOTAL . . . . . . : 196,301

Department 73 - Youth Bureau -------------------------------------------- 04 Dept. Inc.1292 Medicaid Reimb PSE 3-5 60,0001554 Donations 01610 Third Party Private 01621 Early Int. Fees For Svc 01660 VIP Fee Revenue 18,000 -----------DEPT. INC. TOTAL . . . . . : 78,000

12 State Aid3277 PreSchool Special ED ST 6,331,9643278 SA-Admin Costs PHC 85,1253280 SA-School Dist Admin Cos 220,1503449 Early Intervention St.Ai 903,5603625 JD/PINS DFY Cap Savings 03805 S/A Youth Bureau Admin 25,0003810 ST Aid, Youth Developmen 161,0033811 Safe Places Grant 03823 Schuylerville Youth Ctr 03845 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 Runaway Homeless Youth 15,169 -----------STATE AID TOTAL . . . . . : 7,741,971

13 Fed Aid4289 Fed Aid, Other, Educatio 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 73 - Youth Bureau --------------------------------------------4451 Early Intervention FedAi 0 -----------FED AID TOTAL . . . . . . : 0

----------- YOUTH TOTAL . . . . . : 7,819,971

Department 76 - Office for Aging -------------------------------------------- 04 Dept. Inc.1554 Donations 01616 Medicaid - State LTHHC 48,1251616.I MEDICAID (LTHHC) INTERNA 5,2502085 Department Fees 430 -----------DEPT. INC. TOTAL . . . . . : 53,805

05 Inter Gov2351 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. 305,4843773 S/A In-Home Services 454,1813774 New York Connects 257,9623775 S/A Supply Nutrition Ass 215,8333777 StateOmbdsmn Elder Abuse 03778 SA Health Ins Counseling 49,2153780 State Aid RSVP 6,321 -----------STATE AID TOTAL . . . . . : 1,288,996

13 Fed Aid4474 FAMILY SUPPORT FEDERAL 78,8414475 NENY CARE TRANSITIONS PR 04771 Title III Off Prog 153,4274773 Title V Sr Employ 46,0284774 Nutrition Program 296,0374775 HEAP 25,0004776 Cash in Lieu 136,8854777 Retired Sr. Vol Program 37,3364778 Fed Aid IIIF Health Scre 7,424


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 76 - Office for Aging --------------------------------------------4779 Fed Aid W.R.A.P. 04780 Title VII Ombudsman 0 -----------FED AID TOTAL . . . . . . : 780,978

----------- AGING TOTAL . . . . . : 2,186,163

Department 80 - Planning -------------------------------------------- 04 Dept. Inc.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 95,000 -----------MISC TOTAL . . . . . . . . : 95,000

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


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 80 - Planning -------------------------------------------- ----------- PLANNING TOTAL . . . . : 177,500

Department 82 - Environmental Management -------------------------------------------- 09 Sale Prop2652 Sale of Forest Products 0 -----------SALE PROP TOTAL . . . . . : 0

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

Department 90 - Non Departmental -------------------------------------------- 01 Real Prop1001 Real Property Taxes 54,170,081 -----------REAL PROP TOTAL . . . . . : 54,170,081

02 Other Real1051 Gain on Sale of TaxAqPro 593,3531080 Fed Pay Inlieu Tax 3,7301081 Local Pay Inlieu Tax 1,843,7281090 Int & Pen Real Property 2,635,835 -----------OTHER REAL TOTAL . . . . . : 5,076,646

03 Non-Propty1062 Town Paymts-Red Tax Levy 01110 Sales & Use Tax 118,250,0001115 Town Paymnts Reduce Tx 01133 FLat Race Adm Tax 629,8911150 OTB Surtax 353,467 -----------NON-PROPTY TOTAL . . . . . : 119,233,358

05 Inter Gov5031.9 Payment from Maplewood 975,033 -----------INTER GOV TOTAL . . . . . : 975,033

06 Use M & P2401 Interest Earnings 57,3892403.HE Restricted Int - Radio 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 90 - Non Departmental --------------------------------------------2403.HL Restricted Int - Animal 77,0002450 Commissions 0 -----------USE M & P TOTAL . . . . . : 134,389

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

09 Sale Prop2660 Sale of Real Property 02665 Sale of Equipment 7,6142666 Sale of Equipment No Tax 15,0002691 Restitution 2,427,073 -----------SALE PROP TOTAL . . . . . : 2,449,687

10 Misc2701 Refunds Prior Year Exp 02701.HE EM - Radio Refund 02701.HG Refund of Prior Yr Exp H 02701.HL Refund Prior Year AS 02725 VLT-Tribal 775,1982770 Unclassified Revenues 02772 County History Book Sale 0 -----------MISC TOTAL . . . . . . . . : 775,198

12 State Aid2089 Saratoga Lake Protection 03001 State Revenue Sharing 03595 Railroad Infrastructure 03690 Intergovernmental Trnsfe 03889 Snowmobile Trail Aid 35,9423986 VLT Aid 03987 MS 4 FUNDING 03989 Agric.Prot.Srvc. St.Gran 0 -----------STATE AID TOTAL . . . . . : 35,942

13 Fed Aid4989 OTHER HOME & COMMUNITYHU 0 -----------FED AID TOTAL . . . . . . : 0

15 InterTrans


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 90 - Non Departmental --------------------------------------------5031 Transfer From General Fn 0 -----------INTERTRANS TOTAL . . . . . : 0

----------- NON DEPTL TOTAL . . . : 182,850,334

-----------REVENUE TOTAL . . . . . . : 247,921,201

===========Gnrl Fnd TOTAL REVENUE . : 247,921,201

===========GNRL FND TOTAL . . . . . . : 247,921,201


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================REVENUE Department ORG. 2 -------------------------------------------- 0 ApprFndBal0599.M Appropriated Fund Balanc 0 -----------APPRFNDBAL TOTAL . . . . . : 0

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

Department 50 - Public Works -------------------------------------------- 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 327,1612306.DIX Dix Bridge Charges 0 -----------INTER GOV TOTAL . . . . . : 327,161

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

09 Sale Prop2651 Sale of Recyclables-Glas 02653 Sale of Recyclables-Plas 02654 Sale of Recyclables-Pape 02655 Sales, Other 2002657 Sale of Recyclables-Meta 02660 Sale of Real Property 02665 Sale of Equipment 02666 Sale of Equipment No Tax 02680 Insurance Recoveries 2,000 -----------SALE PROP TOTAL . . . . . : 2,200

10 Misc2701 Refunds Prior Year Exp 5002770 Unclassified Revenues 500 -----------


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works --------------------------------------------MISC TOTAL . . . . . . . . : 1,000

12 State Aid3501 Consolidated Highway Aid 2,647,5283504 OSHA Compliance Reimburs 03505 NYS Transp Bond Projects 03590 Marchiselli State Aid 126,4053591 Transportation Grant 03960 Emergency Disaster St Ai 03997 Recycling Grant State Ai 0 -----------STATE AID TOTAL . . . . . : 2,773,933

13 Fed Aid4502 Fed Aid Highway Safety 04590 Marchiselli Federal Aid 674,1604960 FEMA Disaster Assistance 0 -----------FED AID TOTAL . . . . . . : 674,160

15 InterTrans5031 Transfer From General Fn 15,956,337 -----------INTERTRANS TOTAL . . . . . : 15,956,337

----------- PBLC WRKS TOTAL . . . : 19,734,791

-----------REVENUE TOTAL . . . . . . : 19,734,791

===========Hwy Fnd TOTAL REVENUE . : 19,734,791

===========HWY FND TOTAL . . . . . . : 19,734,791


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 3 - Equipment Fund============================================REVENUE Department ORG. 2 -------------------------------------------- 0 ApprFndBal0599.M Appropriated Fund Balanc 0 -----------APPRFNDBAL TOTAL . . . . . : 0


Department 50 - Public Works -------------------------------------------- 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 260,000 -----------INTER GOV TOTAL . . . . . : 260,000

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 141,0002666 Sale of Equipment No Tax 02680 Insurance Recoveries 500 -----------SALE PROP TOTAL . . . . . : 141,500

10 Misc2701 Refunds Prior Year Exp 100 -----------MISC TOTAL . . . . . . . . : 100

13 Fed Aid4960 FEMA Disaster Assistance 0 -----------FED AID TOTAL . . . . . . : 0

15 InterTrans


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 3 - Equipment Fund============================================ Department 50 - Public Works --------------------------------------------5031 Transfer From General Fn 3,635,567 -----------INTERTRANS TOTAL . . . . . : 3,635,567

----------- PBLC WRKS TOTAL . . . : 5,213,167

-----------REVENUE TOTAL . . . . . . : 5,213,167

===========Equpmnt Fn TOTAL REVENUE . : 5,213,167

===========EQUPMNT FN TOTAL . . . . . : 5,213,167


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 5 - JTPA============================================REVENUE Department ORG. 2 -------------------------------------------- 0 ApprFndBal0599.M Appropriated Fund Balanc 0 -----------APPRFNDBAL TOTAL . . . . . : 0


Department 68 - Employment & Training -------------------------------------------- 04 Dept. Inc.1218.I INTERNAL COPIES REIMBRS 02085 Department Fees 0 -----------DEPT. INC. TOTAL . . . . . : 0

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

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

13 Fed Aid4790 Job Training Fed Aid 913,0734792 S.T.E.M. Training Fed Ai 33,0004793 Disability Employment In 309,548 -----------FED AID TOTAL . . . . . . : 1,255,621

----------- JTPA TOTAL . . . . . . : 1,255,621

-----------REVENUE TOTAL . . . . . . : 1,255,621

===========JTPA TOTAL REVENUE . : 1,255,621


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 5 - JTPA============================================ ===========JTPA TOTAL . . . . . . . . : 1,255,621


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 6 - Economic Development============================================REVENUE Department ORG. 2 -------------------------------------------- 0 ApprFndBal0599.M Appropriated Fund Balanc 0 -----------APPRFNDBAL TOTAL . . . . . : 0


Department 90 - Non Departmental -------------------------------------------- 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

===========Ecnmc Dev TOTAL REVENUE . : 0

===========ECNMC DEV TOTAL . . . . . : 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 7 - Sewer District============================================REVENUE Department ORG. 2 -------------------------------------------- 0 ApprFndBal0599.M Appropriated Fund Balanc 0 -----------APPRFNDBAL TOTAL . . . . . : 0


Department 81 - Sewer District -------------------------------------------- 01 Real Prop1001 Real Property Taxes 0 -----------REAL PROP TOTAL . . . . . : 0

04 Dept. Inc.2120 User Charges 16,694,0952122 Collectors Charges 1,027,2502125 Sewer Exceedences 615,0002128 Sewer Penalties 6,0002656 Review of Plans 50,0002771 Septage Dumping Fees 300,000 -----------DEPT. INC. TOTAL . . . . . : 18,692,345

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

09 Sale Prop2665 Sale of Equipment 02666 Sale of Equipment No Tax 02680 Insurance Recoveries 0 -----------SALE PROP TOTAL . . . . . : 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 7 - Sewer District============================================ Department 81 - Sewer District -------------------------------------------- 10 Misc2701 Refunds Prior Year Exp 02770 Unclassified Revenues 02778 Inspection Fee 375,000 -----------MISC TOTAL . . . . . . . . : 375,000

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

----------- SEWER DSTR TOTAL . . . : 19,067,345

-----------REVENUE TOTAL . . . . . . : 19,067,345

===========Swr Dstrct TOTAL REVENUE . : 19,067,345

===========SWR DSTRCT TOTAL . . . . . : 19,067,345


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 8 - Self-Insurance============================================REVENUE Department ORG. 2 -------------------------------------------- 0 ApprFndBal0599.M Appropriated Fund Balanc 0 -----------APPRFNDBAL TOTAL . . . . . : 0


Department 21 - Personnel -------------------------------------------- 05 Inter Gov2222 Participants Assessments 3,569,3282222.JARS Disbanded John Ahearn Rs 02222.SEMS Disbanded Saratoga EMS 0 -----------INTER GOV TOTAL . . . . . : 3,569,328

06 Use M & P2403 Restricted Interest 02404 Interest - Cont. Res. 8,000 -----------USE M & P TOTAL . . . . . : 8,000

10 Misc1295 Reimb. Defensive Driving 02701 Refunds Prior Year Exp 300,0002770 Unclassified Revenues 0 -----------MISC TOTAL . . . . . . . . : 300,000

----------- PERSONNEL TOTAL . . . : 3,877,328

-----------REVENUE TOTAL . . . . . . : 3,877,328

===========Slf-Insrnc TOTAL REVENUE . : 3,877,328

===========SLF-INSRNC TOTAL . . . . . : 3,877,328

===========

TOTAL REVENUES . . . . . . : 297,069,453

===========GRAND TOTAL . . . . . . . : 297,069,453


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================EXPENSE Department 10 - Board of Supervisors -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6001 Chairman of the Board 25,6906002 County Supervisor 415,330 -----------PERS SRV TOTAL . . . . . . : 441,020

1100 Benefits6910 Retirement 48,2036930 Social Security 33,7376940 Workers Compensation 12,7346950 Disability Insurance 1,6176960 Health Insurance 158,1466960.M Health Insurance Part B 32,3906960.R Health Inurance Retirees 97,6126968 In Lieu of Health Ins 14,4006970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 398,839

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

4000 Contr Exp7001 Employee Mileage Reimb 22,5007002 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 08193 Photographer 08200 Departmental Supplies 1,5008211 Food/Food Supplies 5008220 Minor Household Equipmen 08291 Equipment Rental 2508410 Advertising 08460 Rent, Special 08511 Association Dues 24,6138512 Conference Fees 4,0008512.ML Conference Meals&Lodging 11,800


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 10 - Board of Supervisors -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8512.T Conference Transportatio 4,8008513 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 . . . . . : 70,713

----------- DEPTOPSADM TOTAL : 910,572

----------- BRD OF SUP TOTAL . . . : 910,572

Department 11 - Clerk of the Board -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6011 Clerk of the Board 80,8236111 Deputy Clerk of the Boar 56,4206630 Legislative Clerk 19,4366890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 156,679

1100 Benefits6910 Retirement 25,0526930 Social Security 11,9866940 Workers Compensation 4,5246950 Disability Insurance 2116960 Health Insurance 39,4536960.M Health Insurance Part B 3,470


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 11 - Clerk of the Board -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------6960.R Health Inurance Retirees 19,4146968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 104,110

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

4000 Contr Exp7001 Employee Mileage Reimb 2007002 Transportation Reimbrsmn 08116 Legal Advertising 7008150 Training Services 08160 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 4108512.ML Conference Meals&Lodging 7788512.T Conference Transportatio 08514 Publications 1658516 Employee Testing/Crtfctn 08520 Software 08531 Postage 08531.I Central Postage Charges 7008533.I Central Telephone Charge 8008540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 2,1538550.I Central Stores Charges 1,5008560 Printing 08560.I Central Printing Charges 4,600


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 11 - Clerk of the Board -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8611.I Central Fuel Charges 150 -----------CONTR EXP TOTAL . . . . . : 14,478


Division 111 - County Historian --------------------------------------------1000 Pers Srv6112 County Historian 32,5666635 Records Management Clerk 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 32,566

1100 Benefits6910 Retirement 5,9456930 Social Security 2,4916940 Workers Compensation 9406950 Disability Insurance 706960 Health Insurance 06960.M Health Insurance Part B 06960.R Health Inurance Retirees 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 9,446

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

4000 Contr Exp7001 Employee Mileage Reimb 1007002 Transportation Reimbrsmn 07005 Meal Reimb - no overnigh 08160 Data Processing Fees 1608190 Other Professional Srv 08200 Departmental Supplies 2008211 Food/Food Supplies 08511 Association Dues 508512 Conference Fees 200


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 11 - Clerk of the Board -------------------------------------------- Division 111 - County Historian --------------------------------------------8512.ML Conference Meals&Lodging 3508512.T Conference Transportatio 08514 Publications 408520 Software 08531 Postage 08531.I Central Postage Charges 208533.I Central Telephone Charge 1008540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 2148550.I Central Stores Charges 1008560 Printing 08560.I Central Printing Charges 508627 Bldg Maintenance Supplie 08632.I Distributed Inland Marin 0 -----------CONTR EXP TOTAL . . . . . : 1,584

----------- HISTORIAN TOTAL : 43,596

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 Equipment


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 11 - Clerk of the Board -------------------------------------------- Division 112 - County Promotions --------------------------------------------7020 Office Equipment 07032 PC Networks 07033 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 2,0008430 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 . . . . . : 3,350

----------- PROMOTIONS TOTAL : 3,350

Division 113 - Buy Saratoga --------------------------------------------4000 Contr Exp7001 Employee Mileage Reimb 08200 Departmental Supplies 08410 Advertising 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 11 - Clerk of the Board -------------------------------------------- Division 113 - Buy Saratoga --------------------------------------------8480 Entertainment 08531.I Central Postage Charges 08560.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 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 11 - Clerk of the Board -------------------------------------------- Division 115 - Celebrate Freedom --------------------------------------------8410 Advertising 08430 Printing - Special Jobs 08440 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 . . . : 322,213

Department 14 - County Administrator -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6010 County Administrator 146,0626101 Deputy Cnty Administrato 116,0996114 Management Analyst 06683 Confidential Secretary 44,8816890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 307,042



2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 14 - County Administrator -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------6960.R Health Inurance Retirees 29,9696968 In Lieu of Health Ins 1,8006970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 168,912


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 87,5608143 Bank Fees 08190 Other Professional Srv 08200 Departmental Supplies 2008294 Equipment Repairs 08321 Institutional Tuition 08511 Association Dues 08512 Conference Fees 4008512.ML Conference Meals&Lodging 2008512.T Conference Transportatio 2008513 Meeting Expenses 08514 Publications 08520 Software 08531 Postage 508531.I Central Postage Charges 1008533 Telephone 08533.I Central Telephone Charge 5008540 Minor Office Furn & Equi 08542 Office Equipment Repair 08550.I Central Stores Charges 1,2008560 Printing 08560.I Central Printing Charges 800 -----------CONTR EXP TOTAL . . . . . : 91,210

-----------


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 14 - County Administrator -------------------------------------------- Division 000 - Dept Operations/Adminstrn -------------------------------------------- DEPTOPSADM TOTAL : 567,164

Division 114 - Economic Development --------------------------------------------4000 Contr Exp7111 I Love NY Contract 375,0007122 Gateway Visitor Center 07821 Fish Stocking 22,0008170 Coordination/Mgt Service 08190 Other Professional Srv 30,0008511 Association Dues 9,5009000 Unallocated Amount 778,000 -----------CONTR EXP TOTAL . . . . . : 1,214,500

----------- ECON DEVEL TOTAL : 1,214,500

Division 141 - Unified Courts --------------------------------------------4000 Contr Exp8115 Transcripts/Stenography 08120 Physicians 08125 Lab Fees 08192 Translator 1,8008221 Building Materials 08491 New York State Charges 9,5008621 Rent of Space 113,0008627 Bldg Maintenance Supplie 3,000 -----------CONTR EXP TOTAL . . . . . : 127,300

----------- UNIFCOURT TOTAL : 127,300

Division 991 - Unallocated Insurance --------------------------------------------4000 Contr Exp8147 Other Financial Consultn 08630 Commercial Package Prem 714,8468634 Performance Bond 08637 Prof & Special Liability 54,1928638 Excess Liability Ins 126,1078639 Misc Insurance Premiums 0 -----------


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 14 - County Administrator -------------------------------------------- Division 991 - Unallocated Insurance --------------------------------------------CONTR EXP TOTAL . . . . . : 895,145

----------- UNALOC INS TOTAL : 895,145

Division 999 - Contingency --------------------------------------------4000 Contr Exp9000 Unallocated Amount 668,676 -----------CONTR EXP TOTAL . . . . . : 668,676

----------- CONTNGNCY TOTAL : 668,676

----------- ADMNSTSTR TOTAL . . . : 3,472,785

Department 15 - County Auditor -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6015 County Auditor 80,8236016 Deputy Chief Auditor 51,3356550 Assoc Internal Auditor 116,0936550.P Assoc Internal Auditor,P 17,4546690 Principal Account Clerk 06693 Account Clerk/Typist 06693.P Acct Clk Typist PT 06694 Account Clerk 06694.P Account Clerk Part Time 06810 Overtime 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 265,705



2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 15 - County Auditor -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------6960.R Health Inurance Retirees 9,7206968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 164,414


4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 07008 Employee Tuition Reimb 08293 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 . . . . . : 1,000


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

4000 Contr Exp7330 STOP DWI Grants 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 15 - County Auditor -------------------------------------------- Division 501 - Traffic Control --------------------------------------------8160 Data Processing Fees 08200 Departmental Supplies 08492 Local Assistance 08520 Software 08533 Telephone 0 -----------CONTR EXP TOTAL . . . . . : 0

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

----------- AUDITOR TOTAL . . . . : 431,119

Department 16 - County Treasurer -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6006 County Treasurer 105,6876116 Deputy County Treasurer 151,1396117 Director of Finance 124,1516118 Tax Collection Superviso 06190 Payroll Supervisor 48,0266283 Accounting Supervisor 06316 SPEC CLERK TO TREASURER 40,6526516 Tax Collection Specialis 44,9436640 Payroll Clerk 40,0166683 Confidential Secretary 48,1046690 Principal Account Clerk 40,6276692 Senior Account Clerk 42,7766693 Account Clerk/Typist 39,9476693.P Acct Clk Typist PT 34,0946694 Account Clerk 06695 Senior Clerk 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 760,162

1100 Benefits6910 Retirement 124,0926910.VDC Retirement Defined Contr 9,0366930 Social Security 58,1516940 Workers Compensation 21,911


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 16 - County Treasurer -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------6950 Disability Insurance 8276960 Health Insurance 132,5496960.M Health Insurance Part B 17,3526960.R Health Inurance Retirees 85,8016968 In Lieu of Health Ins 9,0006970 Unemployment Compensatio 422 -----------BENEFITS TOTAL . . . . . . : 459,141

2000 Equipment7010 Furniture & Furnishings 1,4707020 Office Equipment 07032 PC Networks 07033 Personal Computers 07080 Other Equipment 1,400 -----------EQUIPMENT TOTAL . . . . . : 2,870

4000 Contr Exp7001 Employee Mileage Reimb 2,6007002 Transportation Reimbrsmn 207003 Employee Lodging Reimb 07005 Meal Reimb - no overnigh 07008 Employee Tuition Reimb 1,6008141 Accounting & Fin Srv 9,9008142 Bonding Fees 08143 Bank Fees 4,8008150 Training Services 08160 Data Processing Fees 57,4468190 Other Professional Srv 4008200 Departmental Supplies 1,6008221 Building Materials 08410 Advertising 5,7008440.I Spec Mailings, Cntrl Mai 08511 Association Dues 2158512 Conference Fees 8858512.ML Conference Meals&Lodging 6258512.T Conference Transportatio 4378513 Meeting Expenses 08514 Publications 08516 Employee Testing/Crtfctn 858520 Software 5208531 Postage 08531.I Central Postage Charges 16,2008533.I Central Telephone Charge 1,350


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 16 - County Treasurer -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 9368550.I Central Stores Charges 4,9008560 Printing 08560.I Central Printing Charges 2,0008627 Bldg Maintenance Supplie 09100 Claim Settlements 0 -----------CONTR EXP TOTAL . . . . . : 112,219

----------- DEPTOPSADM TOTAL : 1,334,392

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 --------------------------------------------


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 16 - County Treasurer -------------------------------------------- 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 7,150,000 -----------CONTR EXP TOTAL . . . . . : 7,150,000

----------- CMNTY COLL TOTAL : 7,150,000

----------- TREASURER TOTAL . . . : 8,484,392

Department 18 - Real Property Tax Service -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6018 DirRealPropertyTaxServic 86,4636318 Sr Tax Map Technician 56,5916319 Tax Map Technician 103,0636518 Real Property Info Spec 06519 Assmnt Control Examiner 125,3006520 County Land Specialist 06631 Sr RPT Records Clerk 06632 RP Valuation Clerk 06644 RPT Record Clerk 43,3566682 Administrative Assistant 97,6426698 Senior Typist 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 512,415


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 18 - Real Property Tax Service -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1100 Benefits6910 Retirement 93,5366930 Social Security 39,2006940 Workers Compensation 14,7956950 Disability Insurance 7036960 Health Insurance 154,2266960.M Health Insurance Part B 9,2546960.R Health Inurance Retirees 50,9886968 In Lieu of Health Ins 1,8006970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 364,502

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

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

4000 Contr Exp7001 Employee Mileage Reimb 307002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 08150 Training Services 08160 Data Processing Fees 08200 Departmental Supplies 7,3008293 Equipment Maintenance 08430 Printing - Special Jobs 1,7008460 Rent, Special 08491 New York State Charges 29,6508511 Association Dues 1758512 Conference Fees 08512.ML Conference Meals&Lodging 2258512.T Conference Transportatio 1258514 Publications 08516 Employee Testing/Crtfctn 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 18 - Real Property Tax Service -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8520 Software 3,9008531.I Central Postage Charges 5508533.I Central Telephone Charge 1,0508534 Paging/Answering Service 08540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 2,4008542 Office Equipment Repair 08543 Office Equipment Rental 5,2008550 Office Supplies 08550.I Central Stores Charges 8,0008560 Printing 8,9008560.I Central Printing Charges 2008611.I Central Fuel Charges 08612.I Central Garage Charges 08627 Bldg Maintenance Supplie 08635.I Distributed Auto Ins 365 -----------CONTR EXP TOTAL . . . . . : 69,770


Division 162 - Tax Collection & Enforce --------------------------------------------4000 Contr Exp8191 Auctioneer 6008200 Departmental Supplies 08410 Advertising 6,6008440.I Spec Mailings, Cntrl Mai 08531.I Central Postage Charges 2258541 Office Equipment Maintnc 08550.I Central Stores Charges 08560 Printing 08560.I Central Printing Charges 1808611.I Central Fuel Charges 350 -----------CONTR EXP TOTAL . . . . . : 7,955

----------- TAX COLL TOTAL . : 7,955

----------- RPTS TOTAL . . . . . . : 954,642


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 19 - County Clerk -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6005 County Clerk 105,6876119 Deputy County Clerk 68,4756515 Records Mgt Coordinator 42,9836614 Imaging/Scanning Equip O 41,1766633 Senior Index Clerk 45,0376634 Index Clerk 326,3676635 Records Management Clerk 39,8406637 Motor Vehicle Clerk 06645 Resource Desk Clerk 34,7076683 Confidential Secretary 48,1066685 Stenographic Secretary 06690 Principal Account Clerk 47,9076696 Clerk 06696.P Clerk, Part Time 50,8606810 Overtime 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 851,145


2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 1,1307031 Major Computer Items 07032 PC Networks 07033 Personal Computers 1,4107050 Other Production Equipmn 0 -----------EQUIPMENT TOTAL . . . . . : 2,540

3000 Capital7095 Capital Equipment 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 19 - County Clerk -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------7099 Other Capital Expense 193,140 -----------CAPITAL TOTAL . . . . . . : 193,140

4000 Contr Exp7001 Employee Mileage Reimb 8007002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 07008 Employee Tuition Reimb 08116 Legal Advertising 508150 Training Services 08160 Data Processing Fees 08190 Other Professional Srv 13,8608200 Departmental Supplies 1,7508293 Equipment Maintenance 4958460 Rent, Special 6,4008511 Association Dues 4258512 Conference Fees 5008512.ML Conference Meals&Lodging 08512.T Conference Transportatio 08514 Publications 08519 Personal Safety Supplies 08520 Software 1,9228531 Postage 08531.I Central Postage Charges 20,0008533 Telephone 08533.I Central Telephone Charge 1,6008540 Minor Office Furn & Equi 8358541 Office Equipment Maintnc 5008542 Office Equipment Repair 08543 Office Equipment Rental 3,7548550 Office Supplies 2,0008550.I Central Stores Charges 13,0008560 Printing 40,0008560.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 . . . . . : 112,141



2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 19 - County Clerk -------------------------------------------- Division 162 - Tax Collection & Enforce --------------------------------------------1000 Pers Srv6645 Resource Desk Clerk 06683 Confidential Secretary 0 -----------PERS SRV TOTAL . . . . . . : 0

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

Division 191 - Motor Vehicle --------------------------------------------1000 Pers Srv6119 Deputy County Clerk 70,7186127 Director Motor Vehicles 06321 Motor Vehicle Supervisor 148,0226636 Sr Motor Vehicle Clerk 174,1126637 Motor Vehicle Clerk 736,8156637.P Motor Vehicle Clerk PT 105,6446696 Clerk 06696.P Clerk, Part Time 98,7796810 Overtime 35,0006890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 1,369,090

1100 Benefits6910 Retirement 211,6996930 Social Security 104,7356940 Workers Compensation 38,5206950 Disability Insurance 2,3916960 Health Insurance 289,7726960.M Health Insurance Part B 28,9206960.R Health Inurance Retirees 129,5836968 In Lieu of Health Ins 9,0006970 Unemployment Compensatio 1,746 -----------BENEFITS TOTAL . . . . . . : 816,366

2000 Equipment7010 Furniture & Furnishings 4,5357020 Office Equipment 07031 Major Computer Items 07033 Personal Computers 07051 Communications Equipment 07070 Bldg Component Personalt 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 19 - County Clerk -------------------------------------------- Division 191 - Motor Vehicle --------------------------------------------7080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 4,535

3000 Capital7094 Bldg Components Realty 6,7907098 Prof Srv for Cap Purpose 07099 Other Capital Expense 0 -----------CAPITAL TOTAL . . . . . . : 6,790

4000 Contr Exp7001 Employee Mileage Reimb 2,1007002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 08116 Legal Advertising 08190 Other Professional Srv 8,3598195 EZ Pass Expense 12,6008200 Departmental Supplies 5008293 Equipment Maintenance 5,7628511 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 10,0008532 Other Shipping Charges 08533 Telephone 5,8008533.I Central Telephone Charge 8508540 Minor Office Furn & Equi 4,8158541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 1,9098550 Office Supplies 3508550.I Central Stores Charges 5,5008560 Printing 08560.I Central Printing Charges 5008590 Miscellaneous Office Exp 1,1238621 Rent of Space 104,5218622 Heating Expense 08623 Electricity 18,000


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 19 - County Clerk -------------------------------------------- Division 191 - Motor Vehicle --------------------------------------------8624 Water Charges 6008627 Bldg Maintenance Supplie 16,7408629 Misc Building Expenses 08630.I Commercial Package Prem 08631.I Distributed Property Ins 3 -----------CONTR EXP TOTAL . . . . . : 204,232

----------- MTR VHCL TOTAL . : 2,401,013

----------- CNTY CLRK TOTAL . . . : 4,064,726

Department 20 - County Attorney -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6020 County Attorney 131,3446120 First Asst County Atty 53,1646125 First Asst District Atty 06210 Attorney 83,1326210.P Attorney part-time 06320 Legal Assistant 06683 Confidential Secretary 50,0676698 Senior Typist 40,8536699 Typist 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 358,560

1100 Benefits6910 Retirement 66,2306930 Social Security 27,4306940 Workers Compensation 10,3536950 Disability Insurance 3136960 Health Insurance 65,8156960.M Health Insurance Part B 6,9416960.R Health Inurance Retirees 11,7426968 In Lieu of Health Ins 2,8806970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 191,704


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 20 - County Attorney -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07032 PC Networks 07033 Personal Computers 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 6007002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 07009 Other Employee Reimburs 08113 Other Witnesses 08114 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 8008512 Conference Fees 08513 Meeting Expenses 7508514 Publications 2,0008516 Employee Testing/Crtfctn 1,5008520 Software 8,4008531 Postage 08531.I Central Postage Charges 1,5008532 Other Shipping Charges 508533.I Central Telephone Charge 7008540 Minor Office Furn & Equi 4008541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 1,1828550 Office Supplies 08550.I Central Stores Charges 3,5008560.I Central Printing Charges 300 -----------CONTR EXP TOTAL . . . . . : 21,882



2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 20 - County Attorney -------------------------------------------- Division 162 - Tax Collection & Enforce --------------------------------------------1000 Pers Srv6320 Legal Assistant 45,1246890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 45,124

1100 Benefits6910 Retirement 8,2376930 Social Security 3,4526940 Workers Compensation 1,3036950 Disability Insurance 706960 Health Insurance 17,9636960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 31,025

4000 Contr Exp7001 Employee Mileage Reimb 1257009 Other Employee Reimburs 08114 Process Service 08118 Miscellaneous Legal Fees 08128 Misc Medical Services 08190 Other Professional Srv 08410 Advertising 14,5008440.I Spec Mailings, Cntrl Mai 7,5008531.I Central Postage Charges 08532 Other Shipping Charges 08540 Minor Office Furn & Equi 08550.I Central Stores Charges 08560.I Central Printing Charges 400 -----------CONTR EXP TOTAL . . . . . : 22,525

----------- TAX COLL TOTAL . : 98,674

Division 992 - Judgements & Claims --------------------------------------------4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 20 - County Attorney -------------------------------------------- Division 992 - Judgements & Claims --------------------------------------------7005 Meal Reimb - no overnigh 08110 Attorneys' Fees 30,0008114 Process Service 08115 Transcripts/Stenography 5008119 Expense re Legal Service 1,0008532 Other Shipping Charges 08560 Printing 09100 Claim Settlements 80,0009190 Reimbursed Defense Costs 12,000 -----------CONTR EXP TOTAL . . . . . : 123,500

----------- JUD&CLAIMS TOTAL : 123,500

----------- CNTY ATTY TOTAL . . . : 794,320

Department 21 - Personnel -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6021 Personnel Officer 72,7056121 Deputy Personnel Officer 83,4416524 Information Process Spec 06638 Personnel Clerk 41,0676646 Healthcare Specialist 48,3266647 Personnel Specialist 51,3356648 Civil Service Specialist 48,3266671 Personnel Assistant 06683 Confidential Secretary 06692 Senior Account Clerk 51,0476693 Account Clerk/Typist 17,4556693.P Acct Clk Typist PT 16,9806698 Senior Typist 06699 Typist 06699.P Typist - Part Time 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 430,682

1100 Benefits6910 Retirement 67,092


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 21 - Personnel -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------6930 Social Security 33,9136940 Workers Compensation 13,3916950 Disability Insurance 4026960 Health Insurance 46,7076960.M Health Insurance Part B 9,2546960.R Health Inurance Retirees 48,9666968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 219,725

2000 Equipment7032 PC Networks 07033 Personal Computers 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 07218 Civil Service Exam Fees 10,5008120 Physicians 08147 Other Financial Consultn 63,0008150 Training Services 08160 Data Processing Fees 13,1008190 Other Professional Srv 4,2008190.FLX Administrative Payment 8,0008211 Food/Food Supplies 08410 Advertising 08460 Rent, Special 08511 Association Dues 1008512 Conference Fees 3008512.ML Conference Meals&Lodging 08512.T Conference Transportatio 08514 Publications 08517 Employment Physicals 4008520 Software 08531.I Central Postage Charges 2,8008533 Telephone 08533.I Central Telephone Charge 9008540 Minor Office Furn & Equi 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 21 - Personnel -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 1,6498550 Office Supplies 6008550.I Central Stores Charges 1,8008560.I Central Printing Charges 1,500 -----------CONTR EXP TOTAL . . . . . : 108,849


Division 211 - Labor Negotiations --------------------------------------------1000 Pers Srv6021 Personnel Officer 4,0396890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 4,039

1100 Benefits6910 Retirement 7376930 Social Security 3096940 Workers Compensation 1176950 Disability Insurance 36960 Health Insurance 9256960.M Health Insurance Part B 06960.R Health Inurance Retirees 3,2406968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 5,331

4000 Contr Exp7211 Labor Consultant 10,0008110 Attorneys' Fees 95,0008118 Miscellaneous Legal Fees 1008511 Association Dues 2508512 Conference Fees 08512.ML Conference Meals&Lodging 08512.T Conference Transportatio 08514 Publications 08560.I Central Printing Charges 09100 Claim Settlements 0 -----------


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 21 - Personnel -------------------------------------------- Division 211 - Labor Negotiations --------------------------------------------CONTR EXP TOTAL . . . . . : 105,350

----------- LBR NEG TOTAL . : 114,720

Division 212 - Safety Programs --------------------------------------------1000 Pers Srv6123 Safety&Health Coordinato 76,6206890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 76,620


4000 Contr Exp7001 Employee Mileage Reimb 1007002 Transportation Reimbrsmn 07005 Meal Reimb - no overnigh 07212 Defensive Driving Costs 1,5007213 Safety Awards 1758200 Departmental Supplies 5,0008511 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 1008540 Minor Office Furn & Equi 08550.I Central Stores Charges 08560.I Central Printing Charges 08611.I Central Fuel Charges 50


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 21 - Personnel -------------------------------------------- Division 212 - Safety Programs --------------------------------------------9100 Claim Settlements 0 -----------CONTR EXP TOTAL . . . . . : 6,925

----------- SFTY PRGRM TOTAL : 130,488

----------- PERSONNEL TOTAL . . . : 1,004,464

Department 22 - Board of Elections -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6022 Commissioner Of Election 155,3286122 Deputy Elections Comm 107,4406420 Voting Machine Technicia 79,9296422 Voting Maching Custodian 06695 Senior Clerk 79,3076696 Clerk 74,1316696.P Clerk, Part Time 35,0006696.T Clerk, Temporary 06810 Overtime 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 531,135

1100 Benefits6910 Retirement 81,1476930 Social Security 38,1906940 Workers Compensation 15,3366950 Disability Insurance 6336960 Health Insurance 96,2746960.M Health Insurance Part B 9,2546960.R Health Inurance Retirees 31,7806968 In Lieu of Health Ins 1,8006970 Unemployment Compensatio 3,198 -----------BENEFITS TOTAL . . . . . . : 277,612

2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 22 - Board of Elections -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------7032 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 6007008 Employee Tuition Reimb 07009 Other Employee Reimburs 08150 Training Services 1,0008160 Data Processing Fees 79,5008190 Other Professional Srv 532,2798190.CUST Election Custodians 08190.INSPE Election Inspectors 08190.PRTYR Election Party Reps 08190.TRAIN Election Training 08200 Departmental Supplies 10,0008200.EQUIP Polling Equipment 08211 Food/Food Supplies 08293 Equipment Maintenance 08294 Equipment Repairs 5,0008410 Advertising 7,5008420 Telephone - Special Line 08430 Printing - Special Jobs 175,0008440 Special Mailings 35,0008440.I Spec Mailings, Cntrl Mai 08460 Rent, Special 64,2248491 New York State Charges 50,0008511 Association Dues 1408512 Conference Fees 2008512.ML Conference Meals&Lodging 2,1508512.T Conference Transportatio 08514 Publications 1508516 Employee Testing/Crtfctn 40


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 22 - Board of Elections -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8520 Software 6008531.I Central Postage Charges 23,0008533 Telephone 6508533.I Central Telephone Charge 8008540 Minor Office Furn & Equi 1,5008541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 1,0208550 Office Supplies 08550.I Central Stores Charges 7,5008560.I Central Printing Charges 6,0008590 Miscellaneous Office Exp 08611.I Central Fuel Charges 1,5008612.I Central Garage Charges 08613 Automobile Lease 18,0008619 Miscellaneous Vehicle Ex 08623 Electricity 08624 Water Charges 08632.I Distributed Inland Marin 4,9229100 Claim Settlements 0 -----------CONTR EXP TOTAL . . . . . : 1,028,775


----------- ELECTIONS TOTAL . . . : 1,837,522

Department 23 - Data Processing -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6113 Director Data Processing 83,6356124 Asst Dir Data Processing 68,4756129 DP Operations Supervisor 06271 Systems Analyst 134,4296272 Computer Programer 160,1296272.P Computer Programer PT 06324 PC Tech Ntwrk Specialist 60,2876328 PC Network Technician 52,5956522 DP Operations Specialist 47,8756524 Information Process Spec 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 23 - Data Processing -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------6613 Computer Operator 06810 Overtime 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 607,425


2000 Equipment7020 Office Equipment 07031 Major Computer Items 33,6007032 PC Networks 07033 Personal Computers 07051 Communications Equipment 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 33,600

3000 Capital7092 Infrastructure 07098 Prof Srv for Cap Purpose 0 -----------CAPITAL TOTAL . . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 1,5007002 Transportation Reimbrsmn 07005 Meal Reimb - no overnigh 07008 Employee Tuition Reimb 07503 Disposal of Recyclables 08150 Training Services 10,0008160 Data Processing Fees 23,4958190 Other Professional Srv 99,6248200 Departmental Supplies 2,500


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 23 - Data Processing -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8221 Building Materials 08291 Equipment Rental 08293 Equipment Maintenance 55,2808294 Equipment Repairs 08410 Advertising 08420 Telephone - Special Line 08511 Association Dues 508512 Conference Fees 2008512.T Conference Transportatio 158514 Publications 1508520 Software 1,2188531.I Central Postage Charges 1008533 Telephone 08533.I Central Telephone Charge 1,0008540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 08550.I Central Stores Charges 2,1008560.I Central Printing Charges 358611.I Central Fuel Charges 2508632.I Distributed Inland Marin 0 -----------CONTR EXP TOTAL . . . . . : 197,517


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

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

4000 Contr Exp8160 Data Processing Fees 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 23 - Data Processing -------------------------------------------- Division 231 - DP Users Committee --------------------------------------------8520 Software 09000 Unallocated Amount 20,000 -----------CONTR EXP TOTAL . . . . . : 20,000

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

----------- DATA PROCS TOTAL . . . : 1,195,635

Department 24 - Central Services -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6024 Contr Adm&Dir of Gen Ser 06115 Director Purchasing 73,1436323 Buyer 06524 Information Process Spec 43,8246667 Stock Clerk 06690 Principal Account Clerk 45,5856693 Account Clerk/Typist 39,9476810 Overtime 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 202,499

1100 Benefits6910 Retirement 36,9646930 Social Security 15,4916940 Workers Compensation 5,8476950 Disability Insurance 2816960 Health Insurance 67,8886960.M Health Insurance Part B 5,7846960.R Health Inurance Retirees 38,2206968 In Lieu of Health Ins 06970 Unemployment Compensatio 1,879 -----------BENEFITS TOTAL . . . . . . : 172,354

2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 1,800


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 24 - Central Services -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------7033 Personal Computers 07050 Other Production Equipmn 0 -----------EQUIPMENT TOTAL . . . . . : 1,800

4000 Contr Exp7001 Employee Mileage Reimb 07008 Employee Tuition Reimb 08190 Other Professional Srv 08191.E E-BAY Auction Expense 1,0008200 Departmental Supplies 08293 Equipment Maintenance 08294 Equipment Repairs 08410 Advertising 2,0008511 Association Dues 508514 Publications 08516 Employee Testing/Crtfctn 08519 Personal Safety Supplies 08520 Software 3508531.I Central Postage Charges 1,3008532 Other Shipping Charges 08533.I Central Telephone Charge 5508540 Minor Office Furn & Equi 08542 Office Equipment Repair 08543 Office Equipment Rental 8808550.I Central Stores Charges 9008560 Printing 8508560.I Central Printing Charges 300 -----------CONTR EXP TOTAL . . . . . : 8,180


Division 241 - Central Stores --------------------------------------------1000 Pers Srv6639 Mail Clerk 06667 Stock Clerk 15,2276690 Principal Account Clerk 06691 Sr Account Clerk/Typist 06693 Account Clerk/Typist 38,4066699 Typist 06810 Overtime 06890 General Salary Provision 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 24 - Central Services -------------------------------------------- Division 241 - Central Stores -------------------------------------------- -----------PERS SRV TOTAL . . . . . . : 53,633

1100 Benefits6910 Retirement 7,0116930 Social Security 4,1036940 Workers Compensation 1,5496950 Disability Insurance 1416960 Health Insurance 16,9066960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 06970 Unemployment Compensatio 1,924 -----------BENEFITS TOTAL . . . . . . : 31,634

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 2008541 Office Equipment Maintnc 08542 Office Equipment Repair 08550.I Central Stores Charges 6008560.I Central Printing Charges 500 -----------CONTR EXP TOTAL . . . . . : 1,300

----------- CNTRL STRS TOTAL : 86,567

Division 242 - Print Shop --------------------------------------------1000 Pers Srv6524 Information Process Spec 06615 Office Machine Operator 41,1526667 Stock Clerk 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 24 - Central Services -------------------------------------------- Division 242 - Print Shop --------------------------------------------6690 Principal Account Clerk 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 41,152

1100 Benefits6910 Retirement 7,5126930 Social Security 3,1486940 Workers Compensation 1,1886950 Disability Insurance 706960 Health Insurance 23,1326960.M Health Insurance Part B 2,3146960.R Health Inurance Retirees 6,4806968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 43,844

2000 Equipment7032 PC Networks 07033 Personal Computers 07050 Other Production Equipmn 1,1007080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 1,100

4000 Contr Exp7001 Employee Mileage Reimb 07005 Meal Reimb - no overnigh 08150 Training Services 08200 Departmental Supplies 25,0008291 Equipment Rental 08293 Equipment Maintenance 08519 Personal Safety Supplies 08520 Software 08540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 3008543 Office Equipment Rental 13,6838550 Office Supplies 08550.I Central Stores Charges 08560 Printing 08560.I Central Printing Charges 1508627 Bldg Maintenance Supplie 0 -----------


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 24 - Central Services -------------------------------------------- Division 242 - Print Shop --------------------------------------------CONTR EXP TOTAL . . . . . : 39,133

----------- PRINT SHOP TOTAL : 125,229

Division 243 - Central Mail --------------------------------------------1000 Pers Srv6639 Mail Clerk 42,6906667 Stock Clerk 06690 Principal Account Clerk 0 -----------PERS SRV TOTAL . . . . . . : 42,690

1100 Benefits6910 Retirement 7,7936930 Social Security 3,2666940 Workers Compensation 1,2336950 Disability Insurance 706960 Health Insurance 20,0766960.M Health Insurance Part B 06960.R Health Inurance Retirees 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 32,438

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

4000 Contr Exp7001 Employee Mileage Reimb 08200 Departmental Supplies 1,5008291 Equipment Rental 08293 Equipment Maintenance 08294 Equipment Repairs 3008514 Publications 08520 Software 08531 Postage 206,0008532 Other Shipping Charges 5,0008533.I Central Telephone Charge 08540 Minor Office Furn & Equi 08543 Office Equipment Rental 13,370


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 24 - Central Services -------------------------------------------- Division 243 - Central Mail --------------------------------------------8550 Office Supplies 08611.I Central Fuel Charges 350 -----------CONTR EXP TOTAL . . . . . : 226,520

----------- CNTRL MAIL TOTAL : 301,648

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


2000 Equipment7020 Office Equipment 07031 Major Computer Items 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 24 - Central Services -------------------------------------------- Division 244 - Data Processing --------------------------------------------7032 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 -----------PERS SRV TOTAL . . . . . . : 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 24 - Central Services -------------------------------------------- Division 245 - DP Users Committee --------------------------------------------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 . . . : 898,277

Department 25 - District Attorney -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6003 District Attorney 155,5506110 Bureau Chief 374,9196120 First Asst County Atty 06125 First Asst District Atty 106,3276210 Attorney 883,0216210.P Attorney part-time 78,4916211 Chief Trial Attorney 06326 Investigator 285,8506327 Crime Victims Coordinato 06327.P OBSOLETE 06427 Crime Victim's Advocate 147,5986427.P CrimeVictims'Advocate PT 06428.P Truancy Coordinator 17,047


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 25 - District Attorney -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------6683 Confidential Secretary 54,1746687 Special Clerk 37,7086690 Principal Account Clerk 47,9076693 Account Clerk/Typist 06698 Senior Typist 06699 Typist 113,4876699.P Typist - Part Time 06700 Receptionist 35,0346810 Overtime 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 2,337,113

1100 Benefits6910 Retirement 316,8586910.VDC Retirement Defined Contr 13,3826930 Social Security 178,7896940 Workers Compensation 67,1736950 Disability Insurance 2,2506960 Health Insurance 394,2466960.M Health Insurance Part B 9,2546960.R Health Inurance Retirees 80,6836968 In Lieu of Health Ins 12,6006970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 1,075,235

2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07032 PC Networks 07033 Personal Computers 07041 Cars & Light Trucks 17,8007051 Communications Equipment 07053 Medical Equipment 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 17,800

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

4000 Contr Exp


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 25 - District Attorney -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------7001 Employee Mileage Reimb 10,0007002 Transportation Reimbrsmn 1007003 Employee Lodging Reimb 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 1007251 DomesticViolenceTaskForc 08110 Attorneys' Fees 200,0008111 Litigation Consultants 5,0008112 Expert Witnesses 50,0008113 Other Witnesses 3,0008114 Process Service 08115 Transcripts/Stenography 52,0008117 Investigators 08119 Expense re Legal Service 4,5008125 Lab Fees 1,0008128 Misc Medical Services 08159 Expenses re Training Srv 08160 Data Processing Fees 23,3358190 Other Professional Srv 10,0008192 Translator 5008200 Departmental Supplies 1,2508211 Food/Food Supplies 1,0008293 Equipment Maintenance 08299 Misc Equipment Supplies 08329 Expenses re Training Srv 08420 Telephone - Special Line 1,0208430 Printing - Special Jobs 1,5008450 Travel & Transportation 7,5008490 Misc Departmental Expens 5,0008511 Association Dues 2,6498512 Conference Fees 5,0008512.ML Conference Meals&Lodging 08512.T Conference Transportatio 08513 Meeting Expenses 08514 Publications 10,0008516 Employee Testing/Crtfctn 3,9008520 Software 6,0008531 Postage 1,0008531.I Central Postage Charges 4,5008532 Other Shipping Charges 1,2008533 Telephone 14,0008533.I Central Telephone Charge 4,0008534 Paging/Answering Service 08540 Minor Office Furn & Equi 1,0008541 Office Equipment Maintnc 100


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 25 - District Attorney -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8542 Office Equipment Repair 5008543 Office Equipment Rental 3,3078550 Office Supplies 2,5008550.I Central Stores Charges 12,0008560 Printing 08560.I Central Printing Charges 2,5008590 Miscellaneous Office Exp 08611.I Central Fuel Charges 7,5008612.I Central Garage Charges 5,0008614 Mileage Reimb Volunteers 08627 Bldg Maintenance Supplie 08629 Misc Building Expenses 08629.I MISC BLDG EXP INTERNAL 08635.I Distributed Auto Ins 1,824 -----------CONTR EXP TOTAL . . . . . : 465,285


----------- DIST ATTY TOTAL . . . : 3,895,433

Department 26 - Public Defender -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6026 Public Defender 131,3476126 First Asst Public Defend 102,7646210 Attorney 428,0836210.P Attorney part-time 06683 Confidential Secretary 41,5026698 Senior Typist 40,8536699 Typist 06699.P Typist - Part Time 16,4636890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 761,012

1100 Benefits6910 Retirement 115,2446910.VDC Retirement Defined Contr 6,6916930 Social Security 58,217


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 26 - Public Defender -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------6940 Workers Compensation 21,9736950 Disability Insurance 7036960 Health Insurance 131,6946960.M Health Insurance Part B 10,4116960.R Health Inurance Retirees 45,3466968 In Lieu of Health Ins 1,8006970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 392,079

2000 Equipment7010 Furniture & Furnishings 8,0007032 PC Networks 07033 Personal Computers 12,5007080 Other Equipment 1,250 -----------EQUIPMENT TOTAL . . . . . : 21,750

3000 Capital7094 Bldg Components Realty 65,000 -----------CAPITAL TOTAL . . . . . . : 65,000

4000 Contr Exp7001 Employee Mileage Reimb 5,3207002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 08110 Attorneys' Fees 140,0008110.CR Attorney Caseload Relief 80,8018111 Litigation Consultants 60,0008112 Expert Witnesses 25,0008113 Other Witnesses 08114 Process Service 1,0008115 Transcripts/Stenography 5,0008117 Investigators 25,0008118 Miscellaneous Legal Fees 08119 Expense re Legal Service 5,0008150 Training Services 08160 Data Processing Fees 6,0008160.I DP Department Fees 08190 Other Professional Srv 10,0008192 Translator 3,0008200 Departmental Supplies 08293 Equipment Maintenance 275


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 26 - Public Defender -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8461 Building Component Mntce 08511 Association Dues 5258512 Conference Fees 6,0008512.ML Conference Meals&Lodging 08512.T Conference Transportatio 08514 Publications 5008515 Travel Expense 08516 Employee Testing/Crtfctn 1,2458520 Software 3,0128531 Postage 1858531.I Central Postage Charges 4,0008533 Telephone 4,9558533.I Central Telephone Charge 1,3508540 Minor Office Furn & Equi 1,5008542 Office Equipment Repair 08543 Office Equipment Rental 9628550.I Central Stores Charges 2,2008560 Printing 1008560.I Central Printing Charges 7008614 Mileage Reimb Volunteers 0 -----------CONTR EXP TOTAL . . . . . : 393,630


----------- PBLC DFNDR TOTAL . . . : 1,633,471

Department 27 - Coroners -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6007 County Coroner 54,6036890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 54,603

1100 Benefits6910 Retirement 3,9936930 Social Security 4,1776940 Workers Compensation 1,5776950 Disability Insurance 141


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 27 - Coroners -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------6960 Health Insurance 5896960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 1,8006970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 12,277

4000 Contr Exp7001 Employee Mileage Reimb 1,4007002 Transportation Reimbrsmn 08120 Physicians 100,0008125 Lab Fees 30,0008128 Misc Medical Services 30,0008129 Exp Related To Medical S 9,5008200 Departmental Supplies 10,0008293 Equipment Maintenance 08450 Travel & Transportation 27,5008511 Association Dues 2208512 Conference Fees 6008516 Employee Testing/Crtfctn 08531 Postage 08531.I Central Postage Charges 1258533 Telephone 08534 Paging/Answering Service 08550.I Central Stores Charges 1508560.I Central Printing Charges 150 -----------CONTR EXP TOTAL . . . . . : 209,645


----------- CORONERS TOTAL . . . . : 276,525

Department 28 - Conflict Defender -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6028 Conflict Defender 06210.P Attorney part-time 0 -----------


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 28 - Conflict Defender -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------PERS SRV TOTAL . . . . . . : 0

1100 Benefits6910 Retirement 06930 Social Security 0 -----------BENEFITS TOTAL . . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 08110 Attorneys' Fees 127,0928111 Litigation Consultants 4,0008114 Process Service 2,0008115 Transcripts/Stenography 1,5008117 Investigators 4,0008160 Data Processing Fees 5008192 Translator 2508511 Association Dues 08512 Conference Fees 08512.ML Conference Meals&Lodging 08516 Employee Testing/Crtfctn 08531 Postage 2508531.I Central Postage Charges 3008540 Minor Office Furn & Equi 08550.I Central Stores Charges 3008560.I Central Printing Charges 300 -----------CONTR EXP TOTAL . . . . . : 140,492


----------- CNFLCTDFND TOTAL . . . : 140,492

Department 30 - Sheriff -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6004 County Sheriff 120,2406130 Undersheriff 103,2836132 Chief Deputy 93,9426133 Lieutenant 333,115


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 30 - Sheriff -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------6159 Director of Communicatio 64,1366326 Investigator 735,1476331 Technical Sergeant 06332 Sergeant, Road Patrol 1,109,4026333 Desk Sergeant 484,6366431 Road Patrol Deputy 5,395,3656431.P Road Patrol Deputy, PT 11,6486432 Civil Deputy 06433 Desk Officer 1,214,8066434 Corrections Officer 06530 Identification Officer 58,6076642 Civil Clerk 325,5936683 Confidential Secretary 48,0776692 Senior Account Clerk 54,5486696 Clerk 41,7306715.P Transport Detail, PT 187,2006810 Overtime 440,0006890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 10,821,475

1100 Benefits6910 Retirement 1,884,4556930 Social Security 830,5156940 Workers Compensation 293,6626950 Disability Insurance 10,5486960 Health Insurance 2,394,9346960.M Health Insurance Part B 38,1746960.R Health Inurance Retirees 547,0416968 In Lieu of Health Ins 28,8006970 Unemployment Compensatio 5,905 -----------BENEFITS TOTAL . . . . . . : 6,034,034

2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 5,0007031.DHS DHS MAJOR COMPUTER ITEMS 07032 PC Networks 07033 Personal Computers 52,0007033.DHS DHS PERSONAL COMPUTERS 07041 Cars & Light Trucks 330,0007041.DHS DHS CARS & LIGHT TRUCKS 07050 Other Production Equipmn 07050.DHS DHS OTHER PROD EQIPMNT 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 30 - Sheriff -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------7051 Communications Equipment 07051.DHS DHS COMMUNICATION EQUIPT 07080 Other Equipment 07080.DHS DHS OTHER EQUIPMENT 0 -----------EQUIPMENT TOTAL . . . . . : 387,000

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

4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 1007004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 2007006 Receipted Clothing Reimb 07007 Unrecipted Clothing Reim 116,0007008 Employee Tuition Reimb 07310 Undercover Expenses 8,0007734 Runaway Homeless Youth 08125 Lab Fees 7508128 Misc Medical Services 9,0008150 Training Services 17,5008150.DHS DHS TRAINING SERVICES 08160 Data Processing Fees 110,0008190 Other Professional Srv 6,0008190.K9I Other Professional Srv 2,0008200 Departmental Supplies 4,4008231 Police Supplies 24,0008232 Animal Food/Supplies 8,5008232.K9 Canine 08243 Minor Medical Equipment 08291 Equipment Rental 4088292 Equipment Inspections 1,0008293 Equipment Maintenance 34,0008294 Equipment Repairs 2,7008420 Telephone - Special Line 08460 Rent, Special 08511 Association Dues 2608512 Conference Fees 1,5008514 Publications 1,3008515 Travel Expense 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 30 - Sheriff -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8516 Employee Testing/Crtfctn 08517 Employment Physicals 4,3008518 Uniform Expenses 25,0008520 Software 08531 Postage 08531.I Central Postage Charges 20,0008533 Telephone 56,0008533.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 2,4008550 Office Supplies 2,0008550.I Central Stores Charges 13,0008560 Printing 5508560.I Central Printing Charges 3,1908590 Miscellaneous Office Exp 08611 Vehicle Fuel 200,0008611.I Central Fuel Charges 185,0008612 Vehicle Maintenance & Re 4,0008612.I Central Garage Charges 150,0008619 Miscellaneous Vehicle Ex 4,0008622 Heating Expense 08629 Misc Building Expenses 08630.I Commercial Package Prem 08631.I Distributed Property Ins 8,0088632.I Distributed Inland Marin 7418635.I Distributed Auto Ins 27,956 -----------CONTR EXP TOTAL . . . . . : 1,053,763


Division 301 - County Jail --------------------------------------------1000 Pers Srv6132 Chief Deputy 06133 Lieutenant 199,0386137 Corrections Administrato 87,7016175 Head Nurse 62,5116221 Medical Director 65,7006233 Registered Nurse 219,9956334 Sergeant for Treatment 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 30 - Sheriff -------------------------------------------- Division 301 - County Jail --------------------------------------------6335 Corrections Sergeant 739,9276341 Emergency Medical Tech 06433 Desk Officer 06434 Corrections Officer 3,240,3676434.P Corrections Officer, PT 150,0006643 Commissary Clerk 06711 Cook 208,9876810 Overtime 600,0006890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 5,574,226

1100 Benefits6910 Retirement 1,032,9316930 Social Security 419,7286940 Workers Compensation 140,3736950 Disability Insurance 6,3916960 Health Insurance 1,305,6046960.M Health Insurance Part B 20,8226960.R Health Inurance Retirees 302,7396968 In Lieu of Health Ins 14,4006970 Unemployment Compensatio 4,371 -----------BENEFITS TOTAL . . . . . . : 3,247,359

2000 Equipment7033 Personal Computers 07050 Other Production Equipmn 8007052 Food Service Equipment 42,2007080 Other Equipment 400 -----------EQUIPMENT TOTAL . . . . . : 43,400

3000 Capital7093 Bldg - Construction Cost 07095 Capital Equipment 994,431 -----------CAPITAL TOTAL . . . . . . : 994,431

4000 Contr Exp7001 Employee Mileage Reimb 1,0007002 Transportation Reimbrsmn 8007003 Employee Lodging Reimb 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 1,300


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 30 - Sheriff -------------------------------------------- Division 301 - County Jail --------------------------------------------7007 Unrecipted Clothing Reim 55,0007008 Employee Tuition Reimb 7008128 Misc Medical Services 1,0008150 Training Services 1,0008160 Data Processing Fees 3,1208190 Other Professional Srv 30,0008200 Departmental Supplies 19,0008211 Food/Food Supplies 250,0008212 Clothing 12,0008213 Linen Supplies 5,0008221 Building Materials 10,0008222 Cleaning/Paper Supplies 18,5008231 Police Supplies 5,0008241 Prescription Drugs & Sup 200,0008242 Consumable Medical Suppl 18,0008243 Minor Medical Equipment 08291 Equipment Rental 08293 Equipment Maintenance 8,0008294 Equipment Repairs 6,0008340 Gen Med Srv to Clients 08342 Hospital/Clinic Fees 135,0008343 Doctors' Fees 70,0008344.1 Nurses' Fees 120,0008400 Licenses & Permits 08511 Association Dues 08512 Conference Fees 1,0008512.ML Conference Meals&Lodging 08514 Publications 08516 Employee Testing/Crtfctn 08517 Employment Physicals 1,0008518 Uniform Expenses 3,1008520 Software 1,0008531 Postage 08531.I Central Postage Charges 08533.I Central Telephone Charge 08540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 1,5078550 Office Supplies 1,0008550.I Central Stores Charges 8,5008560 Printing 08560.I Central Printing Charges 2,0008590 Miscellaneous Office Exp 08611.I Central Fuel Charges 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 30 - Sheriff -------------------------------------------- Division 301 - County Jail --------------------------------------------8622 Heating Expense 40,0008623 Electricity 140,0008624 Water Charges 08625 Sewer Charges 15,1208629 Misc Building Expenses 08630.I Commercial Package Prem 08631.I Distributed Property Ins 9,4018637.I Distributed Spec Liab 5,9178638.I Distributed Umbrella 1,659 -----------CONTR EXP TOTAL . . . . . : 1,201,624

----------- CNTY JAIL TOTAL : 11,061,040

----------- SHERIFF TOTAL . . . . : 29,357,312

Department 31 - Probation -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6031 Probation Director 86,4666131 Deputy Probation Directo 06138 Probation Supervisor 178,7196435 Senior Probation Officer 172,0446436 Probation Officer 894,6396683 Confidential Secretary 06693 Account Clerk/Typist 06697 Principal Typist 06699 Typist 162,5516810 Overtime 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 1,494,419

1100 Benefits6910 Retirement 244,5526930 Social Security 114,3236940 Workers Compensation 43,1496950 Disability Insurance 1,8286960 Health Insurance 407,5166960.M Health Insurance Part B 11,568


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 31 - Probation -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------6960.R Health Inurance Retirees 23,4836968 In Lieu of Health Ins 1,8006970 Unemployment Compensatio 3,893 -----------BENEFITS TOTAL . . . . . . : 852,112

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 14,7507002 Transportation Reimbrsmn 07005 Meal Reimb - no overnigh 07008 Employee Tuition Reimb 07734 Runaway Homeless Youth 174,2007734.BERK Del Prev Berkshire Spec 07734.CAPT Del Prev CAPTAIN Respite 08160 Data Processing Fees 9,7008190 Other Professional Srv 08192 Translator 08200 Departmental Supplies 1,5008231 Police Supplies 1,0008293 Equipment Maintenance 08420 Telephone - Special Line 08460 Rent, Special 08511 Association Dues 5008512 Conference Fees 08514 Publications 3508516 Employee Testing/Crtfctn 08520 Software 08531.I Central Postage Charges 5,0008532 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 1,8348550.I Central Stores Charges 5,000


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 31 - Probation -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8560.I Central Printing Charges 8008611.I Central Fuel Charges 2,0008612.I Central Garage Charges 1,000 -----------CONTR EXP TOTAL . . . . . : 220,509


----------- PROBATION TOTAL . . . : 2,567,040

Department 33 - STOP DWI -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6033 Stop DWI Coordinator 14,4956890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 14,495

1100 Benefits6910 Retirement 06930 Social Security 1,1096940 Workers Compensation 3496950 Disability Insurance 706960 Health Insurance 06960.M Health Insurance Part B 06960.R Health Inurance Retirees 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 1,528

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

4000 Contr Exp7001 Employee Mileage Reimb 1,1397330 STOP DWI Grants 153,0037330.I DWI Grants - County Dept 193,2898200 Departmental Supplies 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 33 - STOP DWI -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8291 Equipment Rental 08511 Association Dues 1,1498531.I Central Postage Charges 808533.I Central Telephone Charge 1268550.I Central Stores Charges 1008560.I Central Printing Charges 0 -----------CONTR EXP TOTAL . . . . . : 348,886


----------- STOP DWI TOTAL . . . . : 364,909

Department 35 - Animal Shelter -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6035 Animal Shelter Superviso 68,4746158 Deputy Animal Shelter Di 54,6306240 Veterinarian 14,0006535 Senior Animal Shelter Ai 83,6416537 Animal Shelter Aide 100,5256537.P ANIMAL SHELTER AIDE PT 101,2326810 Overtime 4,0006890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 426,502

1100 Benefits6910 Retirement 60,6656930 Social Security 35,2206940 Workers Compensation 12,1526950 Disability Insurance 1,0526960 Health Insurance 108,4966960.M Health Insurance Part B 06960.R Health Inurance Retirees 29,6116968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 247,196


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 35 - Animal Shelter -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------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 2007009 Other Employee Reimburs 07091.2 Fencing & Landscaping 07350 DELETE THIS ACCOUNT 07503 Disposal of Recyclables 08150 Training Services 3008190 Other Professional Srv 1,0008200 Departmental Supplies 08211 Food/Food Supplies 08220 Minor Household Equipmen 08221 Building Materials 1,0008222 Cleaning/Paper Supplies 4,0008232 Animal Food/Supplies 19,0008241 Prescription Drugs & Sup 45,0008242 Consumable Medical Suppl 6,0008243 Minor Medical Equipment 3008291 Equipment Rental 5008293 Equipment Maintenance 2,7608294 Equipment Repairs 1,0008340 Gen Med Srv to Clients 9008343 Doctors' Fees 5008400 Licenses & Permits 3108420 Telephone - Special Line 08461 Building Component Mntce 5,0008512 Conference Fees 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 35 - Animal Shelter -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8514 Publications 08516 Employee Testing/Crtfctn 08517 Employment Physicals 1,0008518 Uniform Expenses 08519 Personal Safety Supplies 1008520 Software 08531.I Central Postage Charges 1,4008533 Telephone 1,9208533.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 5848550 Office Supplies 08550.I Central Stores Charges 2,5008560 Printing 08560.I Central Printing Charges 3508590 Miscellaneous Office Exp 08611.I Central Fuel Charges 1,5008612.I Central Garage Charges 5008619 Miscellaneous Vehicle Ex 08622 Heating Expense 22,0008623 Electricity 32,0008627 Bldg Maintenance Supplie 1,0118628 Refuse Removal 4,5748629 Misc Building Expenses 08631.I Distributed Property Ins 3,3748633 Money & Securities Covrg 08635.I Distributed Auto Ins 1,0519100 Claim Settlements 0 -----------CONTR EXP TOTAL . . . . . : 161,634


----------- ANMLSHLTR TOTAL . . . : 835,332

Department 36 - Emergency Services -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 36 - Emergency Services -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6036 Director of Emergency Sv 73,1436536 Emergency Services Spec 41,6116693 Account Clerk/Typist 38,9786890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 153,732


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

3000 Capital7094 Bldg Components Realty 16,0007095 Capital Equipment 0 -----------CAPITAL TOTAL . . . . . . : 16,000

4000 Contr Exp7001 Employee Mileage Reimb 2007002 Transportation Reimbrsmn 07005 Meal Reimb - no overnigh 07361 Combustables 2,0008130 Architects/Engineers 08160 Data Processing Fees 3608190 Other Professional Srv 22,0408200 Departmental Supplies 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 36 - Emergency Services -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8221 Building Materials 08293 Equipment Maintenance 360,9328294 Equipment Repairs 12,8008400 Licenses & Permits 08461 Building Component Mntce 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 14,6468533.I Central Telephone Charge 1,2008534 Paging/Answering Service 6008540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 1,0208550.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 3,2508623 Electricity 45,0008631.I Distributed Property Ins 1,4608632.I Distributed Inland Marin 16,1308635.I Distributed Auto Ins 1,4158725 EMS Council 30,500 -----------CONTR EXP TOTAL . . . . . : 522,603

9000 Transfers99HE Transfer to Radio Upgrad 0 -----------TRANSFERS TOTAL . . . . . : 0


Division 361 - Central Communications --------------------------------------------1000 Pers Srv


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 36 - Emergency Services -------------------------------------------- Division 361 - Central Communications --------------------------------------------6616 Telephone Operator 06617 Communications Aide 40,908 -----------PERS SRV TOTAL . . . . . . : 40,908

1100 Benefits6910 Retirement 06930 Social Security 3,1296940 Workers Compensation 1,1226950 Disability Insurance 706960 Health Insurance 6266960.M Health Insurance Part B 1,1576960.R Health Inurance Retirees 3,2406968 In Lieu of Health Ins 1,8006970 Unemployment Compensatio 89 -----------BENEFITS TOTAL . . . . . . : 11,233

2000 Equipment7051 Communications Equipment 45,8407080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 45,840


4000 Contr Exp8293 Equipment Maintenance 15,0008294 Equipment Repairs 1508299 Misc Equipment Supplies 08533 Telephone 84,3048540 Minor Office Furn & Equi 0 -----------CONTR EXP TOTAL . . . . . : 99,454

----------- CNTRL COMM TOTAL : 197,435

Division 362 - E911 System --------------------------------------------2000 Equipment7051 Communications Equipment 72,400


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 36 - Emergency Services -------------------------------------------- Division 362 - E911 System -------------------------------------------- -----------EQUIPMENT TOTAL . . . . . : 72,400

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

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 62,8906890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 62,890


2000 Equipment


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 36 - Emergency Services -------------------------------------------- Division 363 - Fire Advisory Board --------------------------------------------7020 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 400 -----------EQUIPMENT TOTAL . . . . . : 400

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 3007002 Transportation Reimbrsmn 07361 Combustables 3,2008150 Training Services 7,0258160 Data Processing Fees 08190 Other Professional Srv 7,7508200 Departmental Supplies 4,9008220 Minor Household Equipmen 08221 Building Materials 08222 Cleaning/Paper Supplies 08293 Equipment Maintenance 5,5008294 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 08512.T Conference Transportatio 08514 Publications 1,2608518 Uniform Expenses 08519 Personal Safety Supplies 08520 Software 08531.I Central Postage Charges 50


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 36 - Emergency Services -------------------------------------------- Division 363 - Fire Advisory Board --------------------------------------------8533 Telephone 5,0008533.I Central Telephone Charge 1008534 Paging/Answering Service 7808540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 3338550.I Central Stores Charges 5008560 Printing 258560.I Central Printing Charges 1008590 Miscellaneous Office Exp 08611 Vehicle Fuel 08611.I Central Fuel Charges 3,1008612.I Central Garage Charges 08614 Mileage Reimb Volunteers 5,7008623 Electricity 8,5008627 Bldg Maintenance Supplie 08628 Refuse Removal 1,7408629 Misc Building Expenses 4,0008631.I Distributed Property Ins 8148635.I Distributed Auto Ins 3218639 Misc Insurance Premiums 244,7369100 Claim Settlements 0 -----------CONTR EXP TOTAL . . . . . : 309,484

----------- FIREADVBD TOTAL : 416,804

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

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

Division 366 - DPRTMNT OF HOMELAND SEC --------------------------------------------2000 Equipment7032.B PC Networks 07033.R Prsnl Cmptrs RecurringDH 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 36 - Emergency Services -------------------------------------------- Division 366 - DPRTMNT OF HOMELAND SEC --------------------------------------------7041.A Cars & Light Trucks DHS 07041.B Cars & Light Trucks DHS 07041.C Cars & Light Trucks DHS 07041.D Cars & Light Trucks DHS 07041.E Cars & Light Trucks DHS 07051 Communications Equipment 1,480,6117080.A DHS OTHER EQUIPMENT 07080.B DHS OTHER EQUIPMENT 07080.C DHS OTHER EQUIPMENT 07080.D DHS OTHER EQUIPMENT 07080.E DHS OTHER EQUIPMENT 07080.R Othr Eqpmnt Recurring DH 0 -----------EQUIPMENT TOTAL . . . . . : 1,480,611

3000 Capital7098 Prof Srv for Cap Purpose 1,480,610 -----------CAPITAL TOTAL . . . . . . : 1,480,610

4000 Contr Exp7051.A Communication Equipment 07051.B Communication Equipment 07051.C Communication Equipment 07051.D Communication Equipment 07051.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 08150.R DHS TRAINING SERVICES 08160 Data Processing Fees 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 08190.R DHSOther Professional Sr 08200.A DHS Departmental Supplie 08200.B DHS Departmental Supplie 08200.C DHS Departmental Supplie 08200.D DHS Departmental Supplie 08200.E DHS Departmental Supplie 08200.R Dprtmntl Spls Recurring 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 36 - Emergency Services -------------------------------------------- Division 366 - DPRTMNT OF HOMELAND SEC --------------------------------------------8294.C Equipment Repairs 08294.E Equipment Repairs 08512.TR Cnfrnc Trnsprt Rcrg DHS 08513.R Meeting Expenses Rcrg DH 08514.A DHS Publications 08514.B DHS Publications 08514.C DHS Publications 08514.D DHS Publications 08514.E DHS Publications 08519.A DHSPersonal Sfty Supplie 08519.B DHSPersonal Sfty Supplie 08519.C DHSPersonal Sfty Supplie 08519.D DHSPersonal Sfty Supplie 08519.E DHSPersonal Sfty Supplie 08520.A DHS Software 08520.B DHS Software 08520.C DHS Software 08520.D DHS Software 08520.E DHS Software 08520.R DHS Software 08533.A DHS Telephone 08533.B DHS Telephone 08533.C DHS Telephone 08533.D DHS Telephone 08533.E DHS Telephone 08533.R Telephone Recurring DHS 08540.E Minor Office Furn & Equi 08543 Office Equipment Rental 08590.E Miscellaneous Office Exp 08612.R Vhcl Mntnnc&Rep Rcrg DHS 0 -----------CONTR EXP TOTAL . . . . . : 0

----------- DOHS TOTAL . . . : 2,961,221

----------- OES TOTAL . . . . . . : 4,530,056

Department 40 - Public Health -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------6040 DIRECTOR OF PUBLIC HEALT 94,2346139 Director Preventative Hl 06140 DIRECTOR PATIENT SERVICE 75,5786141 LTHHC Coordinator 06142 Supervising Nurse 9,8226231 Public Health Nurse 49,7936233 Registered Nurse 06233.P Registered Nurse, PT 06236.P Outcare Worker - PT 06238 Bio-Terrorism Coordinato 06241 EarlyInterventionCareCor 06245 Super Physical Therapist 06281 Fiscal Manager 39,5536441.P Outreach Care Worker PT 06524 Information Process Spec 06540 Home Health Aide 06540.P Home Health Aide, PT 06683 Confidential Secretary 40,6306684 Medical Secretary 06692 Senior Account Clerk 16,0156693 Account Clerk/Typist 25,1556693.P Acct Clk Typist PT 06694 Account Clerk 06698 Senior Typist 13,8906699 Typist 23,0326714.P Driver, part-time 06810 Overtime 06830 On-Call Pay 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 387,702



2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07032 PC Networks 07033 Personal Computers 07041 Cars & Light Trucks 07051 Communications Equipment 7357052 Food Service Equipment 07053 Medical Equipment 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 735

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

4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 07005 Meal Reimb - no overnigh 07006 Receipted Clothing Reimb 07008 Employee Tuition Reimb 1,6007009 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 08159 Expenses re Training Srv 08160 Data Processing Fees 08160.I DP Department Fees 08190 Other Professional Srv 08190.EH Other Profess Srv EnvHlt 08192 Translator 08199 Exp Related to Other Srv 08200 Departmental Supplies 08200.HLTED Dept. Supplies Health Ed 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8211 Food/Food Supplies 08220 Minor Household Equipmen 08222 Cleaning/Paper Supplies 08241 Prescription Drugs & Sup 08241.R Rabies 08241.STD Sexually Transmit Diseas 08241.TB Tuberculosis 08242 Consumable Medical Suppl 08242.L Consumable MedSupply Lea 08242.STD Sexually Transmit Diseas 08242.TB Tuberculosis 08242.2 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 208461 Building Component Mntce 08491 New York State Charges 08492 Local Assistance 08493 Indirect Cost Allocation 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8511 Association Dues 3,6828512 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 758520 Software 08531 Postage 3008531.I Central Postage Charges 08533 Telephone 2,8908534 Paging/Answering Service 08540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 3038550 Office Supplies 08550.I Central Stores Charges 2,5008560 Printing 08560.I Central Printing Charges 1008611 Vehicle Fuel 4508611.I Central Fuel Charges 3008612 Vehicle Maintenance & Re 08612.I Central Garage Charges 1,0008619 Miscellaneous Vehicle Ex 08631.I Distributed Property Ins 1,4158635 Automobile Insurance 08635.I Distributed Auto Ins 9,9228636.I Distributed Liability In 2,7108637.I Distributed Spec Liab 24,3868638.I Distributed Umbrella 21,1848725 EMS Council 09100 Claim Settlements 0 -----------CONTR EXP TOTAL . . . . . : 75,012


Division 401 - Lng Term Home Hlth Care --------------------------------------------


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 401 - Lng Term Home Hlth Care --------------------------------------------1000 Pers Srv6140 DIRECTOR PATIENT SERVICE 06142 Supervising Nurse 06231 Public Health Nurse 06233 Registered Nurse 06233.P Registered Nurse, PT 06245 Super Physical Therapist 06524 Information Process Spec 06684 Medical Secretary 06692 Senior Account Clerk 06698 Senior Typist 06699 Typist 06810 Overtime 06830 On-Call Pay 0 -----------PERS SRV TOTAL . . . . . . : 0


2000 Equipment7051 Communications Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7006 Receipted Clothing Reimb 07761 Senior Nutrition Program 07761.I Sr Nutrition pmt to OFA 08121 Nutritionist 08340 Gen Med Srv to Clients 08344.3 Physical Therapy 08344.4 Occupational Therapy 08344.5 Speech Therapy 08344.6 Medical Social Worker 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 401 - Lng Term Home Hlth Care --------------------------------------------8344.7 Respiratory Therapist 08345.1 Home Health Aid 08345.2 Personal Care Aide 08345.3 Homemaker 08346.2 Medical Equipment 08349 Expenses re Medical Srv 08350 Client Transportation 08362 Day Care 08383 Home Imprvmnt for Cleint 08491 New York State Charges 08533 Telephone 08534 Paging/Answering Service 08543 Office Equipment Rental 08550.I Central Stores Charges 08560.I Central Printing Charges 08611 Vehicle Fuel 08611.I Central Fuel Charges 08612.I Central Garage Charges 0 -----------CONTR EXP TOTAL . . . . . : 0

----------- LTHMHLTHCR TOTAL : 0

Division 402 - Sexually Transmitted Dis --------------------------------------------1000 Pers Srv6233 Registered Nurse 22,7906233.P Registered Nurse, PT 06245 Super Physical Therapist 06693 Account Clerk/Typist 1,9976699 Typist 794 -----------PERS SRV TOTAL . . . . . . : 25,581

1100 Benefits6910 Retirement 4,6706930 Social Security 1,9576940 Workers Compensation 7396950 Disability Insurance 376960 Health Insurance 5,8876960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 06970 Unemployment Compensatio 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 402 - Sexually Transmitted Dis -------------------------------------------- -----------BENEFITS TOTAL . . . . . . : 13,290

2000 Equipment7051 Communications Equipment 90 -----------EQUIPMENT TOTAL . . . . . : 90

4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 08150 Training Services 08192 Translator 08200 Departmental Supplies 08241 Prescription Drugs & Sup 5008242 Consumable Medical Suppl 1008243 Minor Medical Equipment 08311 Cnslng/Advocacy - Client 08342 Hospital/Clinic Fees 10,0008343 Doctors' Fees 08344 Other Medical Services 08345.1 Home Health Aid 08345.2 Personal Care Aide 08346 Medical Lab Fees 08513 Meeting Expenses 08514 Publications 08520 Software 08531 Postage 4508533 Telephone 2468540 Minor Office Furn & Equi 08543 Office Equipment Rental 388550.I Central Stores Charges 508560.I Central Printing Charges 0 -----------CONTR EXP TOTAL . . . . . : 11,384

----------- SX TRNS D TOTAL : 50,345

Division 403 - Early Intervention --------------------------------------------1000 Pers Srv6040 DIRECTOR OF PUBLIC HEALT 06140 DIRECTOR PATIENT SERVICE 06142 Supervising Nurse 6,548


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 403 - Early Intervention --------------------------------------------6148 Early Intrvtin Pro Mngr 55,7616231 Public Health Nurse 111,4606233 Registered Nurse 52,6016233.P Registered Nurse, PT 06241 EarlyInterventionCareCor 195,4666524 Information Process Spec 41,8466693 Account Clerk/Typist 06693.P Acct Clk Typist PT 17,0476698 Senior Typist 06810 Overtime 06830 On-Call Pay 0 -----------PERS SRV TOTAL . . . . . . : 480,729

1100 Benefits6910 Retirement 83,9976930 Social Security 36,7766940 Workers Compensation 13,8806950 Disability Insurance 7106960 Health Insurance 157,3176960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 06970 Unemployment Compensatio 1,139 -----------BENEFITS TOTAL . . . . . . : 293,819

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 6,0007002 Transportation Reimbrsmn 07006 Receipted Clothing Reimb 1,6008150 Training Services 08190 Other Professional Srv 08192 Translator 08200 Departmental Supplies 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 403 - Early Intervention --------------------------------------------8242 Consumable Medical Suppl 08243 Minor Medical Equipment 08293 Equipment Maintenance 08294 Equipment Repairs 08390 Reimburse Client Expense 08511 Association Dues 08512 Conference Fees 08513 Meeting Expenses 08514 Publications 08517 Employment Physicals 08520 Software 08531 Postage 3,0008533 Telephone 1,8008540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 2528550 Office Supplies 08550.I Central Stores Charges 1,0008560 Printing 08560.I Central Printing Charges 8008611 Vehicle Fuel 1,6008611.I Central Fuel Charges 08612.I Central Garage Charges 1,5008619 Miscellaneous Vehicle Ex 0 -----------CONTR EXP TOTAL . . . . . : 17,552

----------- E I TOTAL . . . : 792,705

Division 404 - Rabies Treatment --------------------------------------------1000 Pers Srv6231 Public Health Nurse 54,8026693 Account Clerk/Typist 1,9976830 On-Call Pay 0 -----------PERS SRV TOTAL . . . . . . : 56,799



2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 404 - Rabies Treatment --------------------------------------------6960 Health Insurance 4466960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 1,8006970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 18,673

2000 Equipment7033 Personal Computers 07051 Communications Equipment 90 -----------EQUIPMENT TOTAL . . . . . : 90

4000 Contr Exp7006 Receipted Clothing Reimb 2008128 Misc Medical Services 08200 Departmental Supplies 3108211 Food/Food Supplies 3008241 Prescription Drugs & Sup 08342 Hospital/Clinic Fees 17,0008343 Doctors' Fees 08390 Reimburse Client Expense 08410 Advertising 08514 Publications 08520 Software 08531 Postage 508533 Telephone 2468540 Minor Office Furn & Equi 08543 Office Equipment Rental 388550.I Central Stores Charges 2,0468560.I Central Printing Charges 5458590 Miscellaneous Office Exp 08611 Vehicle Fuel 1508611.I Central Fuel Charges 08612.I Central Garage Charges 500 -----------CONTR EXP TOTAL . . . . . : 21,385

----------- RABIES TRT TOTAL : 96,947

Division 405 - TB Treatment --------------------------------------------1000 Pers Srv


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 405 - TB Treatment --------------------------------------------6233 Registered Nurse 54,8746233.P Registered Nurse, PT 2,2536693 Account Clerk/Typist 3,9956698 Senior Typist 0 -----------PERS SRV TOTAL . . . . . . : 61,122


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

4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 07005 Meal Reimb - no overnigh 07006 Receipted Clothing Reimb 2008120 Physicians 30,2228192 Translator 08200 Departmental Supplies 08241 Prescription Drugs & Sup 7,0008242 Consumable Medical Suppl 08243 Minor Medical Equipment 08342 Hospital/Clinic Fees 2,0008343 Doctors' Fees 08350 Client Transportation 08390 Reimburse Client Expense 08491 New York State Charges 08512.ML Conference Meals&Lodging 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 405 - TB Treatment --------------------------------------------8513 Meeting Expenses 08514 Publications 08520 Software 08531 Postage 3508531.I Central Postage Charges 08532 Other Shipping Charges 08533 Telephone 2468540 Minor Office Furn & Equi 08543 Office Equipment Rental 428550 Office Supplies 08550.I Central Stores Charges 1008560 Printing 08560.I Central Printing Charges 1008611 Vehicle Fuel 5008611.I Central Fuel Charges 08612.I Central Garage Charges 1,000 -----------CONTR EXP TOTAL . . . . . : 41,760

----------- TB TRTMNT TOTAL : 147,391

Division 406 - Lead Screening Program --------------------------------------------1000 Pers Srv6233 Registered Nurse 10,0586693 Account Clerk/Typist 7,989 -----------PERS SRV TOTAL . . . . . . : 18,047

1100 Benefits6910 Retirement 3,2946930 Social Security 1,3816940 Workers Compensation 5216950 Disability Insurance 286960 Health Insurance 5,3786960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 10,602

2000 Equipment7010 Furniture & Furnishings 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 406 - Lead Screening Program --------------------------------------------7033 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 07006 Receipted Clothing Reimb 2008200 Departmental Supplies 2,6108242 Consumable Medical Suppl 3508243 Minor Medical Equipment 08346 Medical Lab Fees 508410 Advertising 08512 Conference Fees 08512.ML Conference Meals&Lodging 08513 Meeting Expenses 08514 Publications 08520 Software 08531 Postage 1,0008533 Telephone 1258540 Minor Office Furn & Equi 08542 Office Equipment Repair 08543 Office Equipment Rental 218550 Office Supplies 08550.I Central Stores Charges 3178560 Printing 08560.I Central Printing Charges 1008590 Miscellaneous Office Exp 0 -----------CONTR EXP TOTAL . . . . . : 4,773

----------- LEAD SCRNG TOTAL : 33,467

Division 407 - Family Health Planning --------------------------------------------1000 Pers Srv6040 DIRECTOR OF PUBLIC HEALT 06140 DIRECTOR PATIENT SERVICE 06142 Supervising Nurse 18,715


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 407 - Family Health Planning --------------------------------------------6231 Public Health Nurse 2,6776233 Registered Nurse 56,8556233.P Registered Nurse, PT 06524 Information Process Spec 06693 Account Clerk/Typist 12,2876698 Senior Typist 4,0856810 Overtime 06830 On-Call Pay 0 -----------PERS SRV TOTAL . . . . . . : 94,619


4000 Contr Exp7006 Receipted Clothing Reimb 2008150 Training Services 08200 Departmental Supplies 08243 Minor Medical Equipment 08342 Hospital/Clinic Fees 08512 Conference Fees 08513 Meeting Expenses 08531 Postage 6008533 Telephone 08550.I Central Stores Charges 5008560 Printing 08560.I Central Printing Charges 2008611 Vehicle Fuel 1,0008611.I Central Fuel Charges 08612.I Central Garage Charges 1,000 -----------CONTR EXP TOTAL . . . . . : 3,500

----------- FAMHLTHPLN TOTAL : 165,118


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- 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 1,5008242 Consumable Medical Suppl 08342 Hospital/Clinic Fees 3508343 Doctors' Fees 4,0008344 Other Medical Services 08345 In Home Services 08347 Medical Equip for Client 2,0008350 Client Transportation 08390 Reimburse Client Expense 0 -----------CONTR EXP TOTAL . . . . . : 13,776

----------- PHCMEDPRG TOTAL : 13,776

Division 409 - Disease Control --------------------------------------------1000 Pers Srv6040 DIRECTOR OF PUBLIC HEALT 06140 DIRECTOR PATIENT SERVICE 06142 Supervising Nurse 55,2146231 Public Health Nurse 73,8896233 Registered Nurse 95,3136233.P Registered Nurse, PT 34,9296281 Fiscal Manager 11,3016541 Health Educator Part Tim 22,6806692 Senior Account Clerk 06693 Account Clerk/Typist 39,7996698 Senior Typist 8,171


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 409 - Disease Control --------------------------------------------6810 Overtime 06830 On-Call Pay 0 -----------PERS SRV TOTAL . . . . . . : 341,296


4000 Contr Exp7006 Receipted Clothing Reimb 8008122 Pharmacist 08150 Training Services 08190 Other Professional Srv 08200 Departmental Supplies 08211 Food/Food Supplies 08242 Consumable Medical Suppl 2,5008243 Minor Medical Equipment 08410 Advertising 08460 Rent, Special 08511 Association Dues 08514 Publications 08517 Employment Physicals 08520 Software 08531 Postage 508531.I Central Postage Charges 08534 Paging/Answering Service 08550.I Central Stores Charges 5008560 Printing 08560.I Central Printing Charges 08590 Miscellaneous Office Exp 08611 Vehicle Fuel 2,0008611.I Central Fuel Charges 2008612.I Central Garage Charges 4,000 -----------CONTR EXP TOTAL . . . . . : 10,050


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 409 - Disease Control -------------------------------------------- ----------- DISEASECTL TOTAL : 500,214

Division 410 - Public Health Emerg Prep --------------------------------------------1000 Pers Srv6231 Public Health Nurse 73,8896541 Health Educator Part Tim 06542 Health Educator Full Tim 46,7016693 Account Clerk/Typist 40,940 -----------PERS SRV TOTAL . . . . . . : 161,530


2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07032 PC Networks 07033 Personal Computers 07050 Other Production Equipmn 07051 Communications Equipment 1307052 Food Service Equipment 07053 Medical Equipment 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 130

4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 07006 Receipted Clothing Reimb 2007008 Employee Tuition Reimb 08120 Physicians 1,500


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 410 - Public Health Emerg Prep --------------------------------------------8150 Training Services 36,4508190 Other Professional Srv 1,2008190.MRC Other Prof Serv - MRC 08200 Departmental Supplies 08200.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 1,0008294 Equipment Repairs 08410 Advertising 08410.MRC Advertising MRC 08460 Rent, Special 08512 Conference Fees 3,7358512.ML Conference Meals&Lodging 2,1008512.T Conference Transportatio 8058513 Meeting Expenses 08514 Publications 08520 Software 08531 Postage 258531.I Central Postage Charges 08533 Telephone 2,2328534 Paging/Answering Service 08540 Minor Office Furn & Equi 08542 Office Equipment Repair 08543 Office Equipment Rental 558550 Office Supplies 08550.I Central Stores Charges 1,0008560 Printing 08560.I Central Printing Charges 08560.MRC Printing MRC 08611 Vehicle Fuel 08611.I Central Fuel Charges 08612.I Central Garage Charges 08645.DHS Homeland Security 0 -----------CONTR EXP TOTAL . . . . . : 50,302

----------- PHEP TOTAL . . . : 307,196


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 411 - Chldren SpecHealthCareNds --------------------------------------------1000 Pers Srv6040 DIRECTOR OF PUBLIC HEALT 06140 DIRECTOR PATIENT SERVICE 06142 Supervising Nurse 06233.P Registered Nurse, PT 14,6486236.P Outcare Worker - PT 06281 Fiscal Manager 06698 Senior Typist 8,5796810 Overtime 0 -----------PERS SRV TOTAL . . . . . . : 23,227

1100 Benefits6910 Retirement 1,5666930 Social Security 1,7776940 Workers Compensation 6716950 Disability Insurance 606960 Health Insurance 4,8586960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 8,932

2000 Equipment7033 Personal Computers 07051 Communications Equipment 45 -----------EQUIPMENT TOTAL . . . . . : 45

4000 Contr Exp8190 Other Professional Srv 5008192 Translator 08200 Departmental Supplies 08211 Food/Food Supplies 7328460 Rent, Special 3358520 Software 08531 Postage 508533 Telephone 1258543 Office Equipment Rental 218550 Office Supplies 08550.I Central Stores Charges 7498560 Printing 08560.I Central Printing Charges 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 411 - Chldren SpecHealthCareNds --------------------------------------------8590 Miscellaneous Office Exp 0 -----------CONTR EXP TOTAL . . . . . : 2,512

----------- CSHCN TOTAL . . : 34,716

Division 412 - Certified Home Hlth Agenc --------------------------------------------1000 Pers Srv6040 DIRECTOR OF PUBLIC HEALT 06140 DIRECTOR PATIENT SERVICE 06142 Supervising Nurse 159,9106231 Public Health Nurse 06233 Registered Nurse 390,7866233.P Registered Nurse, PT 23,6626245 Super Physical Therapist 06281 Fiscal Manager 5,6506524 Information Process Spec 43,8246540 Home Health Aide 40,2866540.P Home Health Aide, PT 06684 Medical Secretary 45,9996692 Senior Account Clerk 20,5906693 Account Clerk/Typist 8,3856698 Senior Typist 58,5056699 Typist 15,8846810 Overtime 06830 On-Call Pay 0 -----------PERS SRV TOTAL . . . . . . : 813,481

1100 Benefits6910 Retirement 146,4296930 Social Security 62,2316940 Workers Compensation 26,3636950 Disability Insurance 1,1996960 Health Insurance 282,8796960.M Health Insurance Part B 1,1576960.R Health Inurance Retirees 28,2066968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 548,464

2000 Equipment


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 412 - Certified Home Hlth Agenc --------------------------------------------7010 Furniture & Furnishings 07020 Office Equipment 07032 PC Networks 07033 Personal Computers 07041 Cars & Light Trucks 07051 Communications Equipment 1,6087052 Food Service Equipment 07053 Medical Equipment 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 1,608


4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 07006 Receipted Clothing Reimb 2,2007008 Employee Tuition Reimb 07009 Other Employee Reimburs 07212 Defensive Driving Costs 08120 Physicians 1,9758121 Nutritionist 7008141 Accounting & Fin Srv 08141.I Redistributed Audit Fees 08147 Other Financial Consultn 6,7528150 Training Services 08160 Data Processing Fees 59,0008160.I DP Department Fees 08190 Other Professional Srv 2,0008192 Translator 08200 Departmental Supplies 08222 Cleaning/Paper Supplies 5008241 Prescription Drugs & Sup 08242 Consumable Medical Suppl 6,0008242.2 Non Reimbursable Med Sup 2,2008243 Minor Medical Equipment 08293 Equipment Maintenance 08294 Equipment Repairs 08340 Gen Med Srv to Clients 08342 Hospital/Clinic Fees 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 412 - Certified Home Hlth Agenc --------------------------------------------8344 Other Medical Services 08344.3 Physical Therapy 229,0008344.4 Occupational Therapy 18,0008344.5 Speech Therapy 5,0008344.6 Medical Social Worker 6,0008344.7 Respiratory Therapist 08345.1 Home Health Aid 10,0008345.2 Personal Care Aide 08346.2 Medical Equipment 08349 Expenses re Medical Srv 08350 Client Transportation 08362 Day Care 08400 Licenses & Permits 08410 Advertising 08420 Telephone - Special Line 08460 Rent, Special 08491 New York State Charges 4,5008493 Indirect Cost Allocation 08511 Association Dues 4,0448512 Conference Fees 08512.ML Conference Meals&Lodging 08512.T Conference Transportatio 08513 Meeting Expenses 08514 Publications 08515 Travel Expense 08516 Employee Testing/Crtfctn 08517 Employment Physicals 08520 Software 6,6008531 Postage 3,7008531.I Central Postage Charges 08533 Telephone 5,5258534 Paging/Answering Service 08540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 1,0548550 Office Supplies 1,1258550.I Central Stores Charges 2,0008560 Printing 08560.I Central Printing Charges 4008611 Vehicle Fuel 5,0008611.I Central Fuel Charges 1,0008612 Vehicle Maintenance & Re 08612.I Central Garage Charges 3,5008619 Miscellaneous Vehicle Ex 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 412 - Certified Home Hlth Agenc --------------------------------------------8635 Automobile Insurance 08635.I Distributed Auto Ins 08637.I Distributed Spec Liab 08638.I Distributed Umbrella 08725 EMS Council 09100 Claim Settlements 0 -----------CONTR EXP TOTAL . . . . . : 387,775

----------- CHHA TOTAL . . . : 1,751,328

Division 413 - Immunization --------------------------------------------1000 Pers Srv6231 Public Health Nurse 26,7736233 Registered Nurse 12,5726233.P Registered Nurse, PT 14,6486692 Senior Account Clerk 9,1516693 Account Clerk/Typist 19,7336830 On-Call Pay 0 -----------PERS SRV TOTAL . . . . . . : 82,877


2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07032 PC Networks 07033 Personal Computers 1,7007051 Communications Equipment 9087053 Medical Equipment 0 -----------


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 40 - Public Health -------------------------------------------- Division 413 - Immunization --------------------------------------------EQUIPMENT TOTAL . . . . . : 2,608

4000 Contr Exp7001 Employee Mileage Reimb 08160 Data Processing Fees 08160.I DP Department Fees 08190 Other Professional Srv 08200 Departmental Supplies 3,1658200.TRAVL Depart Supplies TRAVEL 08241 Prescription Drugs & Sup 08241.ADULT Prescrip Drugs&Supl ADUL 11,0008241.FLU PrescripDrugs&Supl FLU/P 7,0008241.TRAVL Prescrip Drugs&Supl TRAV 19,0008242 Consumable Medical Suppl 1008243 Minor Medical Equipment 08293 Equipment Maintenance 08410 Advertising 08512 Conference Fees 08513 Meeting Expenses 08514 Publications 08520 Software 2,5008531 Postage 2008531.I Central Postage Charges 08533 Telephone 3,2008540 Minor Office Furn & Equi 08543 Office Equipment Rental 3748550 Office Supplies 08550.I Central Stores Charges 4,4418560 Printing 08560.I Central Printing Charges 1258590 Miscellaneous Office Exp 0 -----------CONTR EXP TOTAL . . . . . : 51,105

----------- IMMUNIZATN TOTAL : 184,082

----------- PHN TOTAL . . . . . . : 5,015,351

Department 43 - Mental Health -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ 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

Division 431 - Mental Health Clinic --------------------------------------------1000 Pers Srv6043 Director of CMH Services 100,9796143 Deputy Director CMH Srv 88,0006146 Supervising Social Worke 126,3986174 Supervising Nurse 68,8766223 Associate Psychiatrist 06224 Psychologist 100,6176225 Assistant Psychologist 06230 Nurse Practitioner 80,7996232 Community MH Nurse 174,1096236.P Outcare Worker - PT 34,0936343 SENIOR STAFF SOC WORKER 59,2246460 Staff Social Worker 705,7566570 Single Pnt of AccessCoor 62,0646681 Administrative Officer 87,6996682 Administrative Assistant 54,8026690 Principal Account Clerk 47,9076691 Sr Account Clerk/Typist 42,0356693 Account Clerk/Typist 117,4986697 Principal Typist 39,8086698 Senior Typist 82,6996699 Typist 120,5226890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 2,193,885

1100 Benefits6910 Retirement 347,8316930 Social Security 167,8326940 Workers Compensation 63,2906950 Disability Insurance 2,4006960 Health Insurance 440,8986960.M Health Insurance Part B 20,437


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 43 - Mental Health -------------------------------------------- Division 431 - Mental Health Clinic --------------------------------------------6960.R Health Inurance Retirees 141,3796968 In Lieu of Health Ins 5,4006970 Unemployment Compensatio 1,996 -----------BENEFITS TOTAL . . . . . . : 1,191,463

2000 Equipment7010 Furniture & Furnishings 7507020 Office Equipment 07032 PC Networks 07033 Personal Computers 1,0007051 Communications Equipment 20,2867053 Medical Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 22,036

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

4000 Contr Exp7001 Employee Mileage Reimb 2,7607002 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 48,0008190 Other Professional Srv 3,4988192 Translator 4,0008200 Departmental Supplies 3,5008221 Building Materials 3838222 Cleaning/Paper Supplies 1,8008241 Prescription Drugs & Sup 200,0008242 Consumable Medical Suppl 3008243 Minor Medical Equipment 08293 Equipment Maintenance 08343 Doctors' Fees 1,300,0008350 Client Transportation 08400 Licenses & Permits 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 43 - Mental Health -------------------------------------------- Division 431 - Mental Health Clinic --------------------------------------------8410 Advertising 08420 Telephone - Special Line 08461 Building Component Mntce 13,9058511 Association Dues 4,9428512 Conference Fees 08514 Publications 3508516 Employee Testing/Crtfctn 08517 Employment Physicals 08520 Software 3,0298531 Postage 1,0008531.I Central Postage Charges 08533 Telephone 6,5008533.I Central Telephone Charge 08534 Paging/Answering Service 9,0748540 Minor Office Furn & Equi 7438541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 2,1408550 Office Supplies 2,0008550.I Central Stores Charges 3,5008560.I Central Printing Charges 7508590 Miscellaneous Office Exp 08621 Rent of Space 176,2118622 Heating Expense 3,0008622.I Heating Expense Internal 08623 Electricity 10,7008624 Water Charges 2408625 Sewer Charges 4628626 Property Taxes & Assmnts 21,4728627 Bldg Maintenance Supplie 08628 Refuse Removal 9128629 Misc Building Expenses 08631.I Distributed Property Ins 2,1998636.I Distributed Liability In 1,2208637.I Distributed Spec Liab 10,9748638.I Distributed Umbrella 21,184 -----------CONTR EXP TOTAL . . . . . : 1,861,748

----------- MHCLINIC TOTAL . : 5,269,132

Division 432 - Core Service Monitoring --------------------------------------------1000 Pers Srv


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 43 - Mental Health -------------------------------------------- Division 432 - Core Service Monitoring --------------------------------------------6681 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 -----------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 - Reflections PROS --------------------------------------------1000 Pers Srv6223 Associate Psychiatrist 06232 Community MH Nurse 06239 Program Coordinator 70,7176442 Substance Abuse Counselo 45,4386444 Community MH Counselor 06460 Staff Social Worker 117,2376543 Community MH Aide 93,3896698 Senior Typist 37,2226890 General Salary Provision 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 43 - Mental Health -------------------------------------------- Division 433 - Reflections PROS -------------------------------------------- -----------PERS SRV TOTAL . . . . . . : 364,003


2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 8807032 PC Networks 07033 Personal Computers 07041 Cars & Light Trucks 07051 Communications Equipment 6,8667052 Food Service Equipment 07053 Medical Equipment 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 7,746

4000 Contr Exp7001 Employee Mileage Reimb 7507002 Transportation Reimbrsmn 07005.FH EmpMealDay 07008 Employee Tuition Reimb 08150 Training Services 08160 Data Processing Fees 10,0678190 Other Professional Srv 1,1848200 Departmental Supplies 2008211 Food/Food Supplies 3008220 Minor Household Equipmen 08221 Building Materials 08222 Cleaning/Paper Supplies 4508242 Consumable Medical Suppl 1008293 Equipment Maintenance 08294 Equipment Repairs 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 43 - Mental Health -------------------------------------------- Division 433 - Reflections PROS --------------------------------------------8400 Licenses & Permits 08410 Advertising 08461 Building Component Mntce 10,1508512 Conference Fees 08514 Publications 08520 Software 6308531 Postage 1008533 Telephone 1,7768534 Paging/Answering Service 08540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 7068550 Office Supplies 3708550.I Central Stores Charges 1,6008560.I Central Printing Charges 1508611.I Central Fuel Charges 1508612.I Central Garage Charges 2168613 Automobile Lease 08621 Rent of Space 117,4748622 Heating Expense 2,4008623 Electricity 7,0008624 Water Charges 598625 Sewer Charges 1148626 Property Taxes & Assmnts 14,3158627 Bldg Maintenance Supplie 08628 Refuse Removal 7548629 Misc Building Expenses 08631.I Distributed Property Ins 08635.I Distributed Auto Ins 3658636.I Distributed Liability In 5698637.I Distributed Spec Liab 5,1218638.I Distributed Umbrella 0 -----------CONTR EXP TOTAL . . . . . : 177,070

----------- REFLCTPROS TOTAL : 813,288

Division 434 - Alcoholism --------------------------------------------1000 Pers Srv6144 Alcoholism SrvCoordinato 72,9736147 Supervising Alcohol Cnsl 06232 Community MH Nurse 59,932


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 43 - Mental Health -------------------------------------------- Division 434 - Alcoholism --------------------------------------------6442 Substance Abuse Counselo 133,6966443 Alcohol Cnslr/Educator 57,5846460 Staff Social Worker 114,6816544 Alcoholism Rehab Aide 06693 Account Clerk/Typist 43,9046698 Senior Typist 06699 Typist 37,5256890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 520,295


2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07032 PC Networks 07033 Personal Computers 07051 Communications Equipment 4,0587053 Medical Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 4,058

4000 Contr Exp7001 Employee Mileage Reimb 507002 Transportation Reimbrsmn 07005.ALC EmpMealDay 07008 Employee Tuition Reimb 08120 Physicians 42,0008125 Lab Fees 08160 Data Processing Fees 10,0678190 Other Professional Srv 7008200 Departmental Supplies 508221 Building Materials 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 43 - Mental Health -------------------------------------------- Division 434 - Alcoholism --------------------------------------------8222 Cleaning/Paper Supplies 2008242 Consumable Medical Suppl 1,5008243 Minor Medical Equipment 08281 Lab Supplies 08293 Equipment Maintenance 08340 Gen Med Srv to Clients 08346 Medical Lab Fees 08410 Advertising 08461 Building Component Mntce 3,9678512 Conference Fees 08514 Publications 1008520 Software 6308531 Postage 8008531.I Central Postage Charges 08533 Telephone 1,0508534 Paging/Answering Service 3,0258540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 1,0698550 Office Supplies 2008550.I Central Stores Charges 9008560.I Central Printing Charges 5008621 Rent of Space 51,8278622 Heating Expense 1,0008623 Electricity 3,5008624 Water Charges 308625 Sewer Charges 608626 Property Taxes & Assmnts 6,3158627 Bldg Maintenance Supplie 08628 Refuse Removal 3358629 Misc Building Expenses 08636.I Distributed Liability In 9218637.I Distributed Spec Liab 8,2918638.I Distributed Umbrella 0 -----------CONTR EXP TOTAL . . . . . : 139,087

----------- ALCOHOLISM TOTAL : 920,677

Division 435 - CSS Transportation --------------------------------------------4000 Contr Exp8350 Client Transportation 243,708


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 43 - Mental Health -------------------------------------------- Division 435 - CSS Transportation -------------------------------------------- -----------CONTR EXP TOTAL . . . . . : 243,708

----------- CSSTRANSPT TOTAL : 243,708

Division 436 - Criminal Court Procedures --------------------------------------------4000 Contr Exp8120 Physicians 08491 New York State Charges 135,000 -----------CONTR EXP TOTAL . . . . . : 135,000

----------- CRIMLPROCD TOTAL : 135,000

Division 438 - V 2 V --------------------------------------------1000 Pers Srv6239 Program Coordinator 39,2506763 Recreation Leader PT/Tem 0 -----------PERS SRV TOTAL . . . . . . : 39,250

1100 Benefits6930 Social Security 3,0036940 Workers Compensation 1,1336950 Disability Insurance 70 -----------BENEFITS TOTAL . . . . . . : 4,206

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

4000 Contr Exp7001 Employee Mileage Reimb 3,0007002 Transportation Reimbrsmn 1007005 Meal Reimb - no overnigh 2,0008150 Training Services 2,0008160 Data Processing Fees 5,0008190 Other Professional Srv 5,000


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 43 - Mental Health -------------------------------------------- Division 438 - V 2 V --------------------------------------------8199 Exp Related to Other Srv 1,2008200 Departmental Supplies 1,0008211 Food/Food Supplies 10,0008410 Advertising 30,0008480 Entertainment 2,0008513 Meeting Expenses 3,0008520 Software 5008531 Postage 5008531.I Central Postage Charges 5008533 Telephone 5,0008533.I Central Telephone Charge 08540 Minor Office Furn & Equi 2,0008550.I Central Stores Charges 5,0008560.I Central Printing Charges 1,0008614 Mileage Reimb Volunteers 8,0009000 Unallocated Amount 33,726 -----------CONTR EXP TOTAL . . . . . : 120,526

----------- V 2 V TOTAL . . : 163,982

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 102,5338726.039 Trans. Rehab 1,6328726.046 TSA C&F Infrastructure 13,3708726.078 Transitional Services SH 362,1428726.104 Supportive Case Mngmnt 08726.140 TSA New Initiatives 08726.170 Trans Kendra's Law 08726.200 Transitional Services RF 423,4468726.500 TransitionalServices COL 08726.570 TSA HEALTH HOMES 206,2768726.965 TSA Salary COLA 08727.001 Unlimited PossibilitiesL 08727.002 Unlimited PossibilitiesC 36,423


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 43 - Mental Health -------------------------------------------- Division 441 - Supported OrganizationsMH --------------------------------------------8727.014 Unlimited PossibilitieCS 225,9568727.034 Unlimited PossibilitieIC 08727.037 Unlimited PossibilitieIS 42,9728727.039 Unlimited PossibilitiesP 38,3728727.040 Unlimited PossibilitieIJ 107,8088727.200 Unlimited Possiblities R 173,9728727.500 Unlmtd Possibilities COL 08727.965 UP Salary COLA 08728.046 Community Human Service 16,7328728.200 CHS RIV 6,4538728.965 CHS Salary COLA 08729.001 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 8,1408730.500 Community Workshop COLA 08730.965 CWI Salary COLA 4038731.001 Sar Center for Family LA 7,5308731.002 Sar Center for Family CS 11,0858733.037 Assn of Ret Citizens ISE 15,3088733.200 Assn of Ret Citizens RF 37,1038733.500 Assn of Ret Citizens COL 08733.965 ARC Salary COLA 08734.034 Shelters ICM 39,0018734.1 Shelters of Saratoga, In 08734.965 SHELTERS Salary COLA 08738.046 ASAPP - CFP 08741.014 NEP CSS 08741.200 NE Parents & Child Soc R 18,6818741.500 NEP & CSOC COLA 08749.037 Northeast Career Plannin 29,1048749.965 NECAREER Salary COLA 08760 Veteran P2P 0 -----------CONTR EXP TOTAL . . . . . : 1,937,589

----------- SPRTDORGMH TOTAL : 1,937,589

Division 442 - Supported OrganizationsMR --------------------------------------------4000 Contr Exp8727.001 Unlimited PossibilitiesL 10,330


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 43 - Mental Health -------------------------------------------- Division 442 - Supported OrganizationsMR --------------------------------------------8727.002 Unlimited PossibilitiesC 08730.001 Community Workshop LA 08730.002 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 95,2148733.002 Assn of Ret Citizens CS 111,5348733.004 Assn of Ret Citizens 620 08734.002 Wildwood Rec Program 3,596 -----------CONTR EXP TOTAL . . . . . : 241,202

----------- SPRTDORGMR TOTAL : 241,202

Division 443 - Supported OrganizationASA --------------------------------------------4000 Contr Exp8640.013 Road to Recovery Prgrm 08726.013 Transitional Services AS 243,0678729.001 Mechanicville Srv Ctr LA 1,4718735.013 Franklin Community Ctr 50,0488736.013 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 538,499 -----------CONTR EXP TOTAL . . . . . : 848,601

----------- SUPTORGASA TOTAL : 848,601

----------- MNTL HLTH TOTAL . . . : 10,573,179

Department 50 - Public Works -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6150 Deputy Comm of Pub Wks 06155 Maintenance Supervisor 63,210


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 50 - Public Works -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------6156 Head Cleaner 48,6316352 Working Supervisor 108,0456385 Maintenance Mechanic 234,7026690 Principal Account Clerk 06691 Sr Account Clerk/Typist 45,9216693 Account Clerk/Typist 06732 Maintenance Worker 608,8866735 Cleaner 682,8146752 Maintenance Helper 216,5876810 Overtime 30,0006890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 2,038,796

1100 Benefits6910 Retirement 345,0276930 Social Security 156,7336940 Workers Compensation 58,0016950 Disability Insurance 2,8136960 Health Insurance 615,6066960.M Health Insurance Part B 15,4246960.R Health Inurance Retirees 140,5816968 In Lieu of Health Ins 7,2006970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 1,341,385

2000 Equipment7010 Furniture & Furnishings 07020 Office Equipment 07033 Personal Computers 07041 Cars & Light Trucks 81,0007043 Rolling Stock - Off Hwy 07050 Other Production Equipmn 9,9507051 Communications Equipment 07054 Building Mntn Equipment 07070 Bldg Component Personalt 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 90,950

3000 Capital7093 Bldg - Construction Cost 07094 Bldg Components Realty 558,0007094.I Bldg Comp Realty Interna 600


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 50 - Public Works -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------7098 Prof Srv for Cap Purpose 0 -----------CAPITAL TOTAL . . . . . . : 558,600

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 11,0008150 Training Services 1258160 Data Processing Fees 08190 Other Professional Srv 65,0008200 Departmental Supplies 6008221 Building Materials 95,0008222 Cleaning/Paper Supplies 65,0008252 Vehicle Parts & Supplies 1,1008291 Equipment Rental 08292 Equipment Inspections 9008293 Equipment Maintenance 11,0008294 Equipment Repairs 1008295 Small Power Tools 6008296 Hand Tools 1,0008299 Misc Equipment Supplies 5008400 Licenses & Permits 3758461 Building Component Mntce 232,3338462 Disposal of Special Wast 08511 Association Dues 08514 Publications 5008517 Employment Physicals 3508518 Uniform Expenses 8,6008519 Personal Safety Supplies 5008520 Software 08531.I Central Postage Charges 1008533 Telephone 3,5008533.I Central Telephone Charge 1,0008534 Paging/Answering Service 4408540 Minor Office Furn & Equi 5008541 Office Equipment Maintnc 08542 Office Equipment Repair 08550 Office Supplies 08550.I Central Stores Charges 5008560.I Central Printing Charges 450


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 50 - Public Works -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8590 Miscellaneous Office Exp 08611 Vehicle Fuel 08611.I Central Fuel Charges 23,5008612 Vehicle Maintenance & Re 08612.I Central Garage Charges 25,0008622 Heating Expense 67,5008623 Electricity 290,0008624 Water Charges 25,0008625 Sewer Charges 19,0008628 Refuse Removal 19,0008629 Misc Building Expenses 08630.I Commercial Package Prem 08631.I Distributed Property Ins 21,7858632.I Distributed Inland Marin 1668635.I Distributed Auto Ins 9,2808636.I Distributed Liability In 09100 Claim Settlements 0 -----------CONTR EXP TOTAL . . . . . : 1,002,504


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

3000 Capital7091 Land Acquisition & Impmt 07092 Infrastructure 490,0007094 Bldg Components Realty 07098 Prof Srv for Cap Purpose 50,000 -----------CAPITAL TOTAL . . . . . . : 540,000

4000 Contr Exp8116 Legal Advertising 358130 Architects/Engineers 08190 Other Professional Srv 08200 Departmental Supplies 08221 Building Materials 3,000


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 50 - Public Works -------------------------------------------- Division 513 - Airport --------------------------------------------8293 Equipment Maintenance 17,5008294 Equipment Repairs 08400 Licenses & Permits 08420 Telephone - Special Line 08461 Building Component Mntce 08533 Telephone 2908560 Printing 08622 Heating Expense 08623 Electricity 3,5008624 Water Charges 08626 Property Taxes & Assmnts 08629 Misc Building Expenses 08631.I Distributed Property Ins 3,1818636.I Distributed Liability In 8,731 -----------CONTR EXP TOTAL . . . . . : 36,237

----------- AIRPORT TOTAL . : 576,237

Division 521 - Motor Pool --------------------------------------------2000 Equipment7041 Cars & Light Trucks 56,0007070 Bldg Component Personalt 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 56,000

4000 Contr Exp8150 Training Services 08190 Other Professional Srv 08221 Building Materials 3008292 Equipment Inspections 1,0308293 Equipment Maintenance 08294 Equipment Repairs 5008520 Software 08611 Vehicle Fuel 325,0008619 Miscellaneous Vehicle Ex 08635.I Distributed Auto Ins 0 -----------CONTR EXP TOTAL . . . . . : 326,830

----------- MOTOR POOL TOTAL : 382,830


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 50 - Public Works -------------------------------------------- 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 . . . : 5,991,302

Department 60 - Social Services -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6060 Comm of Social Services 114,0306120 First Asst County Atty 53,1646160 Dep Comm of Social Srv 92,5896163 Director PA Eligibility 06164 Staff Development Coord 58,0916165 System Coordinator 06210 Attorney 215,2526210.P Attorney part-time 06282 Accountant 58,9326325 Senior Investigator 53,0056326 Investigator 143,2706563 Social Welfare Examiner 06683 Confidential Secretary 44,4206686 Senior Stenographer 06690 Principal Account Clerk 91,7786692 Senior Account Clerk 45,7566693 Account Clerk/Typist 40,9406698 Senior Typist 120,218


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------6890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 1,131,445


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 2007008 Employee Tuition Reimb 08113 Other Witnesses 08115 Transcripts/Stenography 08141.I Redistributed Audit Fees 08190 Other Professional Srv 08199 Exp Related to Other Srv 08221 Building Materials 08293 Equipment Maintenance 08310 Legal Service for Client 45,0008322 Individual Education Srv 08344.2 Psychologists/Counselors 08420 Telephone - Special Line 08460 Rent, Special 408491 New York State Charges 60,0008511 Association Dues 5,061


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8512 Conference Fees 1,0008512.ML Conference Meals&Lodging 608512.T Conference Transportatio 08513 Meeting Expenses 08514 Publications 4,5008515 Travel Expense 08516 Employee Testing/Crtfctn 408517 Employment Physicals 08520 Software 08531 Postage 08531.I Central Postage Charges 11,0008532 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 1,0008550.I Central Stores Charges 2,5008560 Printing 2608560.I Central Printing Charges 4,2008724 Cooperative Extension 0 -----------CONTR EXP TOTAL . . . . . : 153,190


Division 601 - Temporary Assistance Adm --------------------------------------------1000 Pers Srv6163 Director PA Eligibility 72,9756169 Employment Program Supr 53,0056561 Princ Social Welfare Exa 57,1116562 SrSocial Welfare Examine 138,2436563 Social Welfare Examiner 496,8676660 Resource Assistant 06693 Account Clerk/Typist 06696 Clerk 06698 Senior Typist 77,5556699 Typist 35,6876810 Overtime 06890 General Salary Provision 0 -----------


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 601 - Temporary Assistance Adm --------------------------------------------PERS SRV TOTAL . . . . . . : 931,443


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

4000 Contr Exp7001 Employee Mileage Reimb 3507002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 2007008 Employee Tuition Reimb 08293 Equipment Maintenance 08350 Client Transportation 4508512 Conference Fees 2238512.ML Conference Meals&Lodging 08514 Publications 5438531 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 1,3208550.I Central Stores Charges 2,0008560 Printing 08560.I Central Printing Charges 3,400 -----------CONTR EXP TOTAL . . . . . : 22,617


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 601 - Temporary Assistance Adm -------------------------------------------- ----------- TEMPASTADM TOTAL : 1,539,411

Division 602 - Medicaid Administration --------------------------------------------1000 Pers Srv6167 Managed Care Coordinator 06221 Medical Director 8,1656233 Registered Nurse 06361 Senior Caseworker 58,0116362 Caseworker 144,8106561 Princ Social Welfare Exa 54,1406562 SrSocial Welfare Examine 284,9456563 Social Welfare Examiner 782,5206655 Resource Coordinator 48,4566660 Resource Assistant 06693 Account Clerk/Typist 40,2566696 Clerk 39,7106698 Senior Typist 285,4596699 Typist 35,1046714 Driver 84,0456731 Medical Worker 06810 Overtime 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 1,865,621

1100 Benefits6910 Retirement 301,5266930 Social Security 142,7226940 Workers Compensation 53,9306950 Disability Insurance 2,8376960 Health Insurance 528,0906960.M Health Insurance Part B 24,2936960.R Health Inurance Retirees 142,7256968 In Lieu of Health Ins 10,8006970 Unemployment Compensatio 3,644 -----------BENEFITS TOTAL . . . . . . : 1,210,567

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


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 602 - Medicaid Administration --------------------------------------------4000 Contr Exp7001 Employee Mileage Reimb 33,0007002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 4007008 Employee Tuition Reimb 08119 Expense re Legal Service 1508120 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 2238512.ML Conference Meals&Lodging 08514 Publications 08520 Software 08531 Postage 08531.I Central Postage Charges 14,0008533 Telephone 08533.I Central Telephone Charge 6,7898540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08543 Office Equipment Rental 2,8468550 Office Supplies 3,2288550.I Central Stores Charges 2,2508560 Printing 08560.I Central Printing Charges 3,500 -----------CONTR EXP TOTAL . . . . . : 66,386

----------- MEDICD ADM TOTAL : 3,142,574

Division 603 - Food Stamps Admin --------------------------------------------1000 Pers Srv6169 Employment Program Supr 06562 SrSocial Welfare Examine 193,4096563 Social Welfare Examiner 613,0516696 Clerk 39,7106698 Senior Typist 161,9506699 Typist 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 603 - Food Stamps Admin --------------------------------------------6890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 1,008,120

1100 Benefits6910 Retirement 173,1036930 Social Security 77,1216940 Workers Compensation 29,1086950 Disability Insurance 1,6176960 Health Insurance 277,7036960.M Health Insurance Part B 13,8826960.R Health Inurance Retirees 64,6406968 In Lieu of Health Ins 7,2006970 Unemployment Compensatio 4,194 -----------BENEFITS TOTAL . . . . . . : 648,568

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 7,0008531.I Central Postage Charges 10,3508533 Telephone 08533.I Central Telephone Charge 1,3568540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 6558550 Office Supplies 1,320


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 603 - Food Stamps Admin --------------------------------------------8550.I Central Stores Charges 1,2008560.I Central Printing Charges 1,000 -----------CONTR EXP TOTAL . . . . . : 24,381

----------- FD STMP AD TOTAL : 1,681,069

Division 604 - Child Support Collection --------------------------------------------1000 Pers Srv6170 Case Supervisor 60,5636325 Senior Investigator 06326 Investigator 06562 SrSocial Welfare Examine 135,4006563 Social Welfare Examiner 465,8996691 Sr Account Clerk/Typist 44,0146692 Senior Account Clerk 06693 Account Clerk/Typist 194,0416696 Clerk 39,7106698 Senior Typist 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 939,627




2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 604 - Child Support Collection --------------------------------------------4000 Contr Exp7001 Employee Mileage Reimb 3007002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 07008 Employee Tuition Reimb 08110 Attorneys' Fees 08114 Process Service 6,2008115 Transcripts/Stenography 08119 Expense re Legal Service 08125 Lab Fees 1,0008293 Equipment Maintenance 08300 Direct Pmnts to Clients 08491 New York State Charges 26,6968512 Conference Fees 2238512.ML Conference Meals&Lodging 08514 Publications 3408531 Postage 08531.I Central Postage Charges 5,0008532 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 1,6148550.I Central Stores Charges 1,2008560 Printing 3508560.I Central Printing Charges 900 -----------CONTR EXP TOTAL . . . . . : 52,050

----------- CHLDSPTCOL TOTAL : 1,582,270

Division 605 - Welfare Management System --------------------------------------------1000 Pers Srv6165 System Coordinator 51,0196524 Information Process Spec 121,4596890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 172,478


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 605 - Welfare Management System --------------------------------------------1100 Benefits6910 Retirement 29,7466930 Social Security 13,1956940 Workers Compensation 4,9806950 Disability Insurance 2816960 Health Insurance 66,5916960.M Health Insurance Part B 1,5426960.R Health Inurance Retirees 25,8706968 In Lieu of Health Ins 1,8006970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 144,005

4000 Contr Exp7001 Employee Mileage Reimb 507002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 08512 Conference Fees 2238512.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 13,0008560.I Central Printing Charges 0 -----------CONTR EXP TOTAL . . . . . : 14,590

----------- WLFRMANSYS TOTAL : 331,073

Division 609 - Home Energy Assistance --------------------------------------------1000 Pers Srv6562 SrSocial Welfare Examine 44,6546563 Social Welfare Examiner 206,7096698 Senior Typist 66,8256890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 318,188

1100 Benefits


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 609 - Home Energy Assistance --------------------------------------------6910 Retirement 20,9886930 Social Security 24,3416940 Workers Compensation 9,1876950 Disability Insurance 2116960 Health Insurance 61,8096960.M Health Insurance Part B 1,1576960.R Health Inurance Retirees 3,2406968 In Lieu of Health Ins 06970 Unemployment Compensatio 8,982 -----------BENEFITS TOTAL . . . . . . : 129,915

2000 Equipment7032 PC Networks 07033 Personal Computers 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 60,0008293 Equipment Maintenance 08512 Conference Fees 08531 Postage 08531.I Central Postage Charges 8008533 Telephone 08533.I Central Telephone Charge 1,1318534 Paging/Answering Service 08540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08550 Office Supplies 5878550.I Central Stores Charges 6008560.I Central Printing Charges 0 -----------CONTR EXP TOTAL . . . . . : 63,468

----------- HEAP TOTAL . . . : 511,571

Division 610 - Services to Clients --------------------------------------------1000 Pers Srv


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 610 - Services to Clients --------------------------------------------6161 Director Social Services 70,7186170 Case Supervisor 298,7096233 Registered Nurse 160,8426361 Senior Caseworker 605,1056362 Caseworker 2,374,7956693 Account Clerk/Typist 40,9406698 Senior Typist 232,2666712 Homemaker 160,1266810 Overtime 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 3,943,501

1100 Benefits6910 Retirement 661,7156930 Social Security 301,6786940 Workers Compensation 113,8636950 Disability Insurance 5,0636960 Health Insurance 1,098,7276960.M Health Insurance Part B 37,4036960.R Health Inurance Retirees 181,3146968 In Lieu of Health Ins 18,0006970 Unemployment Compensatio 6,945 -----------BENEFITS TOTAL . . . . . . : 2,424,708

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 180,0007002 Transportation Reimbrsmn 2007004 Meal Reimb - overnight 5007005 Meal Reimb - no overnigh 1,8007008 Employee Tuition Reimb 07009 Other Employee Reimburs 07601 BICS Payments 978,1437602 Berkshire CRYPS Progam 169,8138015 Receivable Write-Off 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 610 - Services to Clients --------------------------------------------8110 Attorneys' Fees 08112 Expert Witnesses 08114 Process Service 1,8008115 Transcripts/Stenography 7008116 Legal Advertising 1008118 Miscellaneous Legal Fees 08119 Expense re Legal Service 2008125 Lab Fees 1008129 Exp Related To Medical S 08148 Other Financial Fees 08159 Expenses re Training Srv 1,0008192 Translator 2008200 Departmental Supplies 08211 Food/Food Supplies 08220 Minor Household Equipmen 08242 Consumable Medical Suppl 08261 Homemaker Supplies 9008293 Equipment Maintenance 08294 Equipment Repairs 08310 Legal Service for Client 2,0008340 Gen Med Srv to Clients 08342 Hospital/Clinic Fees 1,8008343 Doctors' Fees 08344.2 Psychologists/Counselors 2,1008349 Expenses re Medical Srv 08350 Client Transportation 2,3408361 Institutional Care 08362 Day Care 1,700,0008362.WDI DAY CARE WORKFORCE 100,0008410 Advertising 08430 Printing - Special Jobs 08512 Conference Fees 1,5008512.ML Conference Meals&Lodging 08514 Publications 1,5938520 Software 08531.I Central Postage Charges 15,7008533 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 4,000


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 610 - Services to Clients --------------------------------------------8560 Printing 3008560.I Central Printing Charges 3608611 Vehicle Fuel 08611.I Central Fuel Charges 08619 Miscellaneous Vehicle Ex 08739 Saratoga Ctr for Family 90,000 -----------CONTR EXP TOTAL . . . . . : 3,290,182

----------- SRVC CLNTS TOTAL : 9,658,391

Division 611 - Medicaid-Direct Payments --------------------------------------------4000 Contr Exp7601 BICS Payments 12,0008341 Medical Insurance 08350 Client Transportation 0 -----------CONTR EXP TOTAL . . . . . : 12,000

----------- MEDDIRPYMT TOTAL : 12,000

Division 612 - Medicaid-MMIS --------------------------------------------4000 Contr Exp7601 BICS Payments 07604 Medicaid Intrgvt Transfe 08491 New York State Charges 23,885,740 -----------CONTR EXP TOTAL . . . . . : 23,885,740

----------- MEDIMMIS TOTAL . : 23,885,740

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

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


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 614 - Adult Family Type Homes --------------------------------------------4000 Contr Exp7601 BICS Payments 0 -----------CONTR EXP TOTAL . . . . . : 0

----------- ADFAMTYHOM TOTAL : 0

Division 615 - Temp.Asst Needy Families --------------------------------------------4000 Contr Exp7601 BICS Payments 4,750,0008300 Direct Pmnts to Clients 08323 Merit Grant Expenses 08384 Equipment for Clients 08491 New York State Charges 0 -----------CONTR EXP TOTAL . . . . . : 4,750,000

----------- TMPASSTFAM TOTAL : 4,750,000

Division 616 - Child Care --------------------------------------------4000 Contr Exp7601 BICS Payments 3,500,0008385 PrepaidClothingAllowance 0 -----------CONTR EXP TOTAL . . . . . : 3,500,000

----------- CHILD CARE TOTAL : 3,500,000

Division 617 - Juvenile Delinquents --------------------------------------------4000 Contr Exp7601 BICS Payments 90,000 -----------CONTR EXP TOTAL . . . . . : 90,000

----------- JUVENDELIQ TOTAL : 90,000

Division 618 - Secure Detention --------------------------------------------


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 60 - Social Services -------------------------------------------- Division 618 - Secure Detention --------------------------------------------4000 Contr Exp7601 BICS Payments 171,829 -----------CONTR EXP TOTAL . . . . . : 171,829

----------- SECUREDET TOTAL : 171,829

Division 619 - Safety Net --------------------------------------------4000 Contr Exp7601 BICS Payments 1,500,000 -----------CONTR EXP TOTAL . . . . . : 1,500,000

----------- SAFETYNET TOTAL : 1,500,000

Division 620 - Emergency Aid for Adults --------------------------------------------4000 Contr Exp7601 BICS Payments 86,500 -----------CONTR EXP TOTAL . . . . . : 86,500

----------- EMAIDADULT TOTAL : 86,500

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

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

----------- SOC SERV TOTAL . . . . : 54,607,522

Department 62 - Maplewood Manor -------------------------------------------- Division 000 - Dept Operations/Adminstrn


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 62 - Maplewood Manor -------------------------------------------- Division 000 - Dept Operations/Adminstrn -------------------------------------------- --------------------------------------------1100 Benefits6910 Retirement 9,0756960.M Health Insurance Part B 181,2326960.R Health Inurance Retirees 1,632,8116970 Unemployment Compensatio 55,000 -----------BENEFITS TOTAL . . . . . . : 1,878,118

4000 Contr Exp8141 Accounting & Fin Srv 08190 Other Professional Srv 09000 Unallocated Amount 0 -----------CONTR EXP TOTAL . . . . . : 0


----------- INFIRMARY TOTAL . . . : 1,878,118

Department 65 - Veterans' Services -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6065 Director of Veterans Srv 67,3536445 Veterans' Srvs Counselor 48,7906686 Senior Stenographer 06693 Account Clerk/Typist 37,1196714 Driver 06714.P Driver, part-time 49,2236890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 202,485



2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 65 - Veterans' Services -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------6960.R Health Inurance Retirees 3,2406968 In Lieu of Health Ins 1,8006970 Unemployment Compensatio 3,034 -----------BENEFITS TOTAL . . . . . . : 100,932

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 1007005 Meal Reimb - no overnigh 08150 Training Services 3008190 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 7508512.T Conference Transportatio 08514 Publications 4008520 Software 1,0008531.I Central Postage Charges 6008533 Telephone 3588533.I Central Telephone Charge 1,2008540 Minor Office Furn & Equi 08550.I Central Stores Charges 8008560 Printing 08560.I Central Printing Charges 5008611.I Central Fuel Charges 6,0008612.I Central Garage Charges 5008635.I Distributed Auto Ins 386 -----------CONTR EXP TOTAL . . . . . : 14,194



2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 65 - Veterans' Services -------------------------------------------- ----------- VETERANS TOTAL . . . . : 317,611

Department 66 - Weights & Measures -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6066 Sealer of Wts & Measurer 63,9876166 Dep Sealer of Wts & Meas 44,1336890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 108,120


2000 Equipment7033 Personal Computers 07041 Cars & Light Trucks 27,0007080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 27,000

4000 Contr Exp8114 Process Service 08200 Departmental Supplies 8008293 Equipment Maintenance 08511 Association Dues 08512 Conference Fees 08518 Uniform Expenses 08520 Software 08531.I Central Postage Charges 308533.I Central Telephone Charge 1768540 Minor Office Furn & Equi 08550.I Central Stores Charges 30


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 66 - Weights & Measures -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8560.I Central Printing Charges 1008611.I Central Fuel Charges 2,0008612.I Central Garage Charges 5008635.I Distributed Auto Ins 386 -----------CONTR EXP TOTAL . . . . . : 4,022


----------- SEALER TOTAL . . . . . : 229,016

Department 68 - Employment & Training -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6622 Empl & Trng Cnslr Aide 0 -----------PERS SRV TOTAL . . . . . . : 0

1100 Benefits6930 Social Security 06940 Workers Compensation 06968 In Lieu of Health Ins 0 -----------BENEFITS TOTAL . . . . . . : 0

4000 Contr Exp8543 Office Equipment Rental 08621.I Rent of County Space 400 -----------CONTR EXP TOTAL . . . . . : 400


Division 681 - Job Training & Services --------------------------------------------1000 Pers Srv6800 Program Participant 130,363 -----------PERS SRV TOTAL . . . . . . : 130,363


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 68 - Employment & Training -------------------------------------------- Division 681 - Job Training & Services --------------------------------------------1100 Benefits6910 Retirement 06930 Social Security 9,9736940 Workers Compensation 3,7646950 Disability Insurance 06960 Health Insurance 06960.M Health Insurance Part B 06960.R Health Inurance Retirees 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 13,737

----------- JOBTRNSRVC TOTAL : 144,100

Division 683 - Title V Administration --------------------------------------------1000 Pers Srv6068 Dir Of Employment & Trng 06168 Asst Dir Empl & Training 06280 Accounting Supervisor JT 06281 Fiscal Manager 06468 Empl & Trng Counselor 06691 Sr Account Clerk/Typist 06693 Account Clerk/Typist 06694 Account Clerk 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 0


4000 Contr Exp7001 Employee Mileage Reimb 08410 Advertising 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 68 - Employment & Training -------------------------------------------- Division 683 - Title V Administration --------------------------------------------8531.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 : 600

Division 684 - Title V Services --------------------------------------------1000 Pers Srv6168 Asst Dir Empl & Training 06468 Empl & Trng Counselor 0 -----------PERS SRV TOTAL . . . . . . : 0


----------- TITLEVSERV TOTAL : 0

Division 685 - Title V Work Experience --------------------------------------------1000 Pers Srv6800 Program Participant 36,933 -----------PERS SRV TOTAL . . . . . . : 36,933

1100 Benefits6910 Retirement 06930 Social Security 2,825


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 68 - Employment & Training -------------------------------------------- Division 685 - Title V Work Experience --------------------------------------------6940 Workers Compensation 1,0666950 Disability Insurance 06960 Health Insurance 06960.M Health Insurance Part B 06960.R Health Inurance Retirees 06970 Unemployment Compensatio 249 -----------BENEFITS TOTAL . . . . . . : 4,140

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

----------- TLEVWORKEX TOTAL : 41,073

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 06281 Fiscal Manager 06468 Empl & Trng Counselor 0 -----------PERS SRV TOTAL . . . . . . : 0


4000 Contr Exp7001 Employee Mileage Reimb 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 68 - Employment & Training -------------------------------------------- Division 686 - Alternt to Incarceration --------------------------------------------8531.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 08639 Misc Insurance Premiums 1,078 -----------CONTR EXP TOTAL . . . . . : 1,078

----------- ALTINCARCE TOTAL : 1,078

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 -----------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 -----------


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 68 - Employment & Training -------------------------------------------- Division 687 - Community JD Program --------------------------------------------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


4000 Contr Exp7001 Employee Mileage Reimb 08116 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 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 68 - Employment & Training -------------------------------------------- Division 688 - Green Team --------------------------------------------8621.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


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 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 68 - Employment & Training -------------------------------------------- Division 689 - Welfare to Work --------------------------------------------8531.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 . . . . . . : 187,251

Department 73 - Youth Bureau -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6073 Youth Bureau Director 87,6996573 Youth Services Specialis 40,9096690 Principal Account Clerk 44,9436693 Account Clerk/Typist 76,3586693.P Acct Clk Typist PT 06699 Typist 39,7106890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 289,619



2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 73 - Youth Bureau -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------2000 Equipment7020 Office Equipment 07033 Personal Computers 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 9007002 Transportation Reimbrsmn 07005 Meal Reimb - no overnigh 07732 Youth Recreation Program 07733 Youth Development Progra 181,0037734 Runaway Homeless Youth 14,0007735 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 3,5008531.I Central Postage Charges 1,2508533.I Central Telephone Charge 1,9008540 Minor Office Furn & Equi 3008542 Office Equipment Repair 08550 Office Supplies 08550.I Central Stores Charges 1,0008560.I Central Printing Charges 1,4008621 Rent of Space 08621.I Rent of County Space 10,500 -----------CONTR EXP TOTAL . . . . . : 246,353


Division 731 - PreSchool Special Ed --------------------------------------------4000 Contr Exp7731 School Dist Adm Costs 370,000


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 73 - Youth Bureau -------------------------------------------- Division 731 - PreSchool Special Ed --------------------------------------------8291 Equipment Rental 08321 Institutional Tuition 8,800,0008350 Client Transportation 1,800,0008384 Equipment for Clients 5,000 -----------CONTR EXP TOTAL . . . . . : 10,975,000

----------- PSE TOTAL . . . : 10,975,000

Division 732 - Early Intervention 0-2 --------------------------------------------4000 Contr Exp8294 Equipment Repairs 08322 Individual Education Srv 1,800,0008350 Client Transportation 40,0008384 Equipment for Clients 4,000 -----------CONTR EXP TOTAL . . . . . : 1,844,000

----------- ERLYINT0-2 TOTAL : 1,844,000

----------- YOUTH TOTAL . . . . . : 13,564,209

Department 76 - Office for Aging -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6076 Director,Office for Agin 87,6996575 Aging Service Coordinato 57,5836576 Aging Service Specialist 329,8526676 Aging Services Assistant 83,9566690 Principal Account Clerk 42,8736693 Account Clerk/Typist 37,6166694 Account Clerk 06696 Clerk 89,7536696.P Clerk, Part Time 32,9266696.T Clerk, Temporary 06699 Typist 06699.P Typist - Part Time 06890 General Salary Provision 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 76 - Office for Aging -------------------------------------------- Division 000 - Dept Operations/Adminstrn -------------------------------------------- -----------PERS SRV TOTAL . . . . . . : 762,258

1100 Benefits6910 Retirement 114,3376930 Social Security 58,3136940 Workers Compensation 21,1936950 Disability Insurance 1,1956960 Health Insurance 226,4666960.M Health Insurance Part B 3,4706960.R Health Inurance Retirees 17,9606968 In Lieu of Health Ins 06970 Unemployment Compensatio 909 -----------BENEFITS TOTAL . . . . . . : 443,843

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

4000 Contr Exp7001 Employee Mileage Reimb 11,7007002 Transportation Reimbrsmn 07005 Meal Reimb - no overnigh 07008 Employee Tuition Reimb 07761 Senior Nutrition Program 946,5007762 Community Services Prog 30,0007763 Programs for the Aging 08116 Legal Advertising 1258121 Nutritionist 32,7608129 Exp Related To Medical S 1,5008160 Data Processing Fees 9,0008160.I DP Department Fees 08170.I Inter-Dept Mgt Services 57,0738190 Other Professional Srv 08192 Translator 1008200 Departmental Supplies 12,4808211 Food/Food Supplies 6,2508243 Minor Medical Equipment 08291 Equipment Rental 08293 Equipment Maintenance 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 76 - Office for Aging -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8294 Equipment Repairs 08310 Legal Service for Client 17,6008311 Cnslng/Advocacy - Client 08345 In Home Services 250,0008347 Medical Equip for Client 12,0008350 Client Transportation 179,0008362 Day Care 75,0008383 Home Imprvmnt for Cleint 08410 Advertising 08430 Printing - Special Jobs 08460 Rent, Special 2,0308480 Entertainment 2,0508491 New York State Charges 08492 Local Assistance 73,0008511 Association Dues 1,8918512 Conference Fees 1,1608512.ML Conference Meals&Lodging 3008512.T Conference Transportatio 1008513 Meeting Expenses 08514 Publications 08515 Travel Expense 08520 Software 6008531.I Central Postage Charges 7,6258533 Telephone 1508533.I Central Telephone Charge 2,7158540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08542 Office Equipment Repair 08543 Office Equipment Rental 1,8548550 Office Supplies 08550.I Central Stores Charges 6,4038560.I Central Printing Charges 6,9908611.I Central Fuel Charges 1,1008612.I Central Garage Charges 2008613 Automobile Lease 4,5608614 Mileage Reimb Volunteers 08621 Rent of Space 2,8008621.I Rent of County Space 13,6008635.I Distributed Auto Ins 3658639 Misc Insurance Premiums 1,945 -----------CONTR EXP TOTAL . . . . . : 1,772,526



2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 76 - Office for Aging -------------------------------------------- ----------- AGING TOTAL . . . . . : 2,978,627

Department 80 - Planning -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6080 Director of Planing 105,7936261 Senior Planner 63,9836262 Planner 52,0796322 GIS Technician 50,0586698 Senior Typist 06699 Typist 38,3136810 Overtime 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 310,226


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

3000 Capital7091.9 Acq of Development Right 250,0007098 Prof Srv for Cap Purpose 0 -----------CAPITAL TOTAL . . . . . . : 250,000


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 80 - Planning -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------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 56,5008400 Licenses & Permits 08460 Rent, Special 5,0008511 Association Dues 908512 Conference Fees 08513 Meeting Expenses 34,5008514 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 1,6048550.I Central Stores Charges 4,5008560 Printing 08560.I Central Printing Charges 08590 Miscellaneous Office Exp 08611.I Central Fuel Charges 4008612.I Central Garage Charges 5008626 Property Taxes & Assmnts 30,0008635.I Distributed Auto Ins 3868724 Cooperative Extension 55,000 -----------CONTR EXP TOTAL . . . . . : 212,900


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


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 80 - Planning -------------------------------------------- Division 801 - Mass Transit --------------------------------------------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 . . . . : 1,086,111

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


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 82 - Environmental Management -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8511 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 08635.I Distributed Auto Ins 0 -----------CONTR EXP TOTAL . . . . . : 0

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

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

Department 90 - Non Departmental --------------------------------------------


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 90 - Non Departmental -------------------------------------------- Division 900 - Supported Organizations -------------------------------------------- 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 08149 PayPal Fee 08492 Local Assistance 08711 Literacy Volunteers 08712 AdirondackNorthCountryAs 1,5008713 Saratoga Economic Dev Cr 08714 SoAdirondackLibrarySyste 32,0008715 Brookside Museum 08716 RiverSpark 08717 Sara Performing Arts Ctr 08718 Assn of Snowmobile Clubs 35,4928719 Cap Dist Reg Plan Comm 53,8478720 APA Review Board 2,7008721 Dailey Foundation 08722 Soil & Water Cons Dist 117,4758723 Cnty Agriculture Society 34,0008724 Cooperative Extension 974,7208724.EQUIN EQUINEINDUSTRYINITIATIVE 08724.1 Ag Protection Grant 08739 Saratoga Ctr for Family 08740 Saratoga Honor Guard Ass 08744 Sar Co Cncl of Fish & Gm 2,7988745 Samaritan Suicide Preven 08745.HRBR Hud Riv Blk Riv Lit 1,039,1978746 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 -----------


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 90 - Non Departmental -------------------------------------------- Division 900 - Supported Organizations --------------------------------------------CONTR EXP TOTAL . . . . . : 2,293,729

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

----------- SPPRTD ORG TOTAL : 2,293,729

Division 905 - Distribution of Sales Tax --------------------------------------------4000 Contr Exp1985 Distribution of Sales Ta 58,391,850 -----------CONTR EXP TOTAL . . . . . : 58,391,850

----------- DISTSLSTX TOTAL : 58,391,850

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) 715,0009615 Animal Shelter 215,0009617 PRIN. 2010 EMERGEN RADIO 1,800,000 -----------DEBT PRINC TOTAL . . . . . : 2,730,000

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) 121,0009715 Animal Shelter 246,9849717 INTEREST 2010 EMER RADIO 146,200 -----------DEBT INT TOTAL . . . . . . : 514,184

----------- DEBT SERVI TOTAL : 3,244,184


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 1 - General Fund============================================ Department 90 - Non Departmental -------------------------------------------- Division 920 - Interfund Transfers --------------------------------------------4000 Contr Exp99HN Transfer to IT Infrastrc 0 -----------CONTR EXP TOTAL . . . . . : 0

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 15,956,3379903 Transfer to Equpmnt Fund 3,635,5679906 Trf to Economic Developm 09909 Transfer to Maplewood 0 -----------TRANSFERS TOTAL . . . . . : 19,591,904

----------- INTFDTRNSF TOTAL : 19,591,904

----------- NON DEPTL TOTAL . . . : 83,521,667

-----------EXPENSE TOTAL . . . . . . : 247,921,201

===========Gnrl Fnd TOTAL EXPENSE . : 247,921,201

===========GNRL FND TOTAL . . . . . . : 247,921,201


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================EXPENSE Department 50 - Public Works -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6050 Comm of Public Works 122,3416150 Deputy Comm of Pub Wks 106,3276281 Fiscal Manager 60,5636351 Engineering Technician 115,5636611 Heavy Equipment Operator 06683 Confidential Secretary 50,0676690 Principal Account Clerk 43,9506693 Account Clerk/Typist 41,0586740 Laborer 06810 Overtime 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 539,869


2000 Equipment7020 Office Equipment 07032 PC Networks 07033 Personal Computers 2,3327080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 2,332

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

4000 Contr Exp7002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------7008 Employee Tuition Reimb 08116 Legal Advertising 08118 Miscellaneous Legal Fees 08125 Lab Fees 08150 Training Services 4208160 Data Processing Fees 08190 Other Professional Srv 08200 Departmental Supplies 5008293 Equipment Maintenance 2508420 Telephone - Special Line 08430 Printing - Special Jobs 08511 Association Dues 6958512 Conference Fees 3008512.ML Conference Meals&Lodging 4008512.T Conference Transportatio 08514 Publications 6758516 Employee Testing/Crtfctn 3478517 Employment Physicals 2,0008520 Software 08531 Postage 08531.I Central Postage Charges 9008533 Telephone 1,5008533.I Central Telephone Charge 2258540 Minor Office Furn & Equi 7488541 Office Equipment Maintnc 3,0008543 Office Equipment Rental 1,1828550.I Central Stores Charges 2,5008560 Printing 08560.I Central Printing Charges 700 -----------CONTR EXP TOTAL . . . . . : 16,342


Division 501 - Traffic Control --------------------------------------------1000 Pers Srv6152 General Highwy Superviso 3,6886153 Highway Construction Sup 17,4836154 Highway Maint Supervisor 10,0836351 Engineering Technician 06353 Head Automotive Repairer 5,7866354 Auto Parts Technician 4,4186451 Machinist 2,495


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works -------------------------------------------- Division 501 - Traffic Control --------------------------------------------6452 Welder 6,0186453 Automotice Repairer 23,5306454 Auto Body Repairer 2,6586611 Heavy Equipment Operator 71,9636612 Motor Equipment Operator 92,3296720 Road Maintainer 39,7826740 Laborer 87,7376810 Overtime 9,7336890 General Salary Provision 3,253 -----------PERS SRV TOTAL . . . . . . : 380,956

1100 Benefits6910 Retirement 30,3246930 Social Security 28,9016940 Workers Compensation 10,6256950 Disability Insurance 2506960 Health Insurance 57,4356960.M Health Insurance Part B 4,2426960.R Health Inurance Retirees 29,9386968 In Lieu of Health Ins 5066970 Unemployment Compensatio 5,208 -----------BENEFITS TOTAL . . . . . . : 167,429

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

4000 Contr Exp7005 Meal Reimb - no overnigh 2,1007502 Contracted Highway Srv 08130 Architects/Engineers 08160 Data Processing Fees 08251 Highway Supplies 325,0008291 Equipment Rental 08291.I Hwy Equipment Use 27,0008293 Equipment Maintenance 6008294 Equipment Repairs 1,0008295 Small Power Tools 08296 Hand Tools 1008517 Employment Physicals 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works -------------------------------------------- Division 501 - Traffic Control --------------------------------------------8520 Software 08623 Electricity 18,700 -----------CONTR EXP TOTAL . . . . . : 374,500

----------- TRFC CNTRL TOTAL : 922,885

Division 502 - Engineering --------------------------------------------1000 Pers Srv6152 General Highwy Superviso 06250 Senior Engineer 71,7226351 Engineering Technician 58,2616890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 129,983


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

4000 Contr Exp7002 Transportation Reimbrsmn 07008 Employee Tuition Reimb 08150 Training Services 1008294 Equipment Repairs 1008299 Misc Equipment Supplies 1008514 Publications 1008516 Employee Testing/Crtfctn 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works -------------------------------------------- Division 502 - Engineering --------------------------------------------8520 Software 7878550 Office Supplies 08550.I Central Stores Charges 120 -----------CONTR EXP TOTAL . . . . . : 1,307

----------- ENGNRING TOTAL . : 226,340

Division 510 - Road & Bridge Constrctn --------------------------------------------1000 Pers Srv6152 General Highwy Superviso 9,9426153 Highway Construction Sup 47,1356154 Highway Maint Supervisor 27,1836353 Head Automotive Repairer 15,5986354 Auto Parts Technician 11,9126451 Machinist 6,7266452 Welder 16,2256453 Automotice Repairer 63,4386454 Auto Body Repairer 7,1676611 Heavy Equipment Operator 194,0206612 Motor Equipment Operator 249,1366650 Mechanical Store Clerk 06720 Road Maintainer 107,4996740 Laborer 236,5476810 Overtime 20,3876890 General Salary Provision 8,770 -----------PERS SRV TOTAL . . . . . . : 1,021,685

1100 Benefits6910 Retirement 180,8616930 Social Security 77,4726940 Workers Compensation 28,6466950 Disability Insurance 1,4736960 Health Insurance 343,1286960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 3,0406970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 634,620

3000 Capital


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works -------------------------------------------- Division 510 - Road & Bridge Constrctn --------------------------------------------7091 Land Acquisition & Impmt 07092 Infrastructure 07093 Bldg - Construction Cost 0 -----------CAPITAL TOTAL . . . . . . : 0

4000 Contr Exp7502 Contracted Highway Srv 1,410,2678116 Legal Advertising 08130 Architects/Engineers 70,0008190 Other Professional Srv 6,5008251 Highway Supplies 2,045,6008282 Chemicals 08291 Equipment Rental 779,2008291.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 . . . . . : 4,686,567

----------- R&BCNSTCTN TOTAL : 6,342,872

Division 511 - Road & Bridge Maintenance --------------------------------------------1000 Pers Srv6152 General Highwy Superviso 39,9476153 Highway Construction Sup 189,3826154 Highway Maint Supervisor 109,2196353 Head Automotive Repairer 62,6726354 Auto Parts Technician 47,8636451 Machinist 27,0256452 Welder 65,1896453 Automotice Repairer 254,8856454 Auto Body Repairer 28,7956611 Heavy Equipment Operator 779,5446612 Motor Equipment Operator 1,000,1526650 Mechanical Store Clerk 06720 Road Maintainer 431,9136740 Laborer 950,4116810 Overtime 28,0006890 General Salary Provision 35,238


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works -------------------------------------------- Division 511 - Road & Bridge Maintenance -------------------------------------------- -----------PERS SRV TOTAL . . . . . . : 4,050,235

1100 Benefits6910 Retirement 669,5536930 Social Security 307,8226940 Workers Compensation 115,0936950 Disability Insurance 5,4356960 Health Insurance 1,270,1276960.M Health Insurance Part B 33,5476960.R Health Inurance Retirees 689,6176968 In Lieu of Health Ins 11,2486970 Unemployment Compensatio 7,645 -----------BENEFITS TOTAL . . . . . . : 3,110,087

4000 Contr Exp7001 Employee Mileage Reimb 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 07006 Receipted Clothing Reimb 5,0007007 Unrecipted Clothing Reim 07502 Contracted Highway Srv 25,0008150 Training Services 4008190 Other Professional Srv 08199 Exp Related to Other Srv 08200 Departmental Supplies 2008212 Clothing 08251 Highway Supplies 190,0008282 Chemicals 08291 Equipment Rental 11,5008291.I Hwy Equipment Use 342,5008293 Equipment Maintenance 9008294 Equipment Repairs 3,2008295 Small Power Tools 2008296 Hand Tools 3,5008299 Misc Equipment Supplies 08400 Licenses & Permits 08461 Building Component Mntce 08491 New York State Charges 08512 Conference Fees 08514 Publications 3008516 Employee Testing/Crtfctn 08518 Uniform Expenses 25,0008519 Personal Safety Supplies 5,000


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works -------------------------------------------- Division 511 - Road & Bridge Maintenance --------------------------------------------8520 Software 08534 Paging/Answering Service 08560 Printing 08590 Miscellaneous Office Exp 08623 Electricity 08626 Property Taxes & Assmnts 08628 Refuse Removal 09100 Claim Settlements 0 -----------CONTR EXP TOTAL . . . . . : 612,700

----------- RD&BRMAINT TOTAL : 7,773,022

Division 512 - Snow & Ice Control --------------------------------------------1000 Pers Srv6152 General Highwy Superviso 3,2716153 Highway Construction Sup 15,5056154 Highway Maint Supervisor 8,9426353 Head Automotive Repairer 5,1316354 Auto Parts Technician 3,9196451 Machinist 2,2136452 Welder 5,3376453 Automotice Repairer 20,8686454 Auto Body Repairer 2,3586611 Heavy Equipment Operator 63,8236612 Motor Equipment Operator 81,8856650 Mechanical Store Clerk 06720 Road Maintainer 35,3626740 Laborer 77,8136810 Overtime 375,0006890 General Salary Provision 2,885 -----------PERS SRV TOTAL . . . . . . : 704,312

1100 Benefits6910 Retirement 128,0546930 Social Security 54,2726940 Workers Compensation 9,4236950 Disability Insurance 1,0446960 Health Insurance 243,1186960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 2,160


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works -------------------------------------------- Division 512 - Snow & Ice Control --------------------------------------------6970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 438,071

2000 Equipment7080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7005 Meal Reimb - no overnigh 8,0007502 Contracted Highway Srv 20,0008251 Highway Supplies 1,200,0008291 Equipment Rental 08291.I Hwy Equipment Use 405,5008631.I Distributed Property Ins 1,002 -----------CONTR EXP TOTAL . . . . . : 1,634,502

----------- SNW&ICECON TOTAL : 2,776,885

Division 513 - Airport --------------------------------------------1000 Pers Srv6152 General Highwy Superviso 2986153 Highway Construction Sup 1,4116154 Highway Maint Supervisor 8146353 Head Automotive Repairer 4676354 Auto Parts Technician 3576451 Machinist 2016452 Welder 4866453 Automotice Repairer 1,8996454 Auto Body Repairer 2156611 Heavy Equipment Operator 5,8086612 Motor Equipment Operator 7,4526720 Road Maintainer 3,2186740 Laborer 7,0816810 Overtime 3,0256890 General Salary Provision 263 -----------PERS SRV TOTAL . . . . . . : 32,995

1100 Benefits6910 Retirement 5,631


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works -------------------------------------------- Division 513 - Airport --------------------------------------------6930 Social Security 2,5046940 Workers Compensation 8576950 Disability Insurance 536960 Health Insurance 10,6896960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 956970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 19,829

4000 Contr Exp8221 Building Materials 08291 Equipment Rental 08291.I Hwy Equipment Use 16,000 -----------CONTR EXP TOTAL . . . . . : 16,000

----------- AIRPORT TOTAL . : 68,824

Division 514 - Services to Towns --------------------------------------------1000 Pers Srv6152 General Highwy Superviso 3106153 Highway Construction Sup 1,4676154 Highway Maint Supervisor 8466353 Head Automotive Repairer 4866354 Auto Parts Technician 3716451 Machinist 2096452 Welder 5056453 Automotice Repairer 1,9756454 Auto Body Repairer 2236611 Heavy Equipment Operator 6,0406612 Motor Equipment Operator 7,7506720 Road Maintainer 3,3476740 Laborer 7,3646810 Overtime 28,0006890 General Salary Provision 273 -----------PERS SRV TOTAL . . . . . . : 59,166

1100 Benefits6910 Retirement 2,3266930 Social Security 5,180


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works -------------------------------------------- Division 514 - Services to Towns --------------------------------------------6940 Workers Compensation 8916950 Disability Insurance 186960 Health Insurance 4,4036960.M Health Insurance Part B 06960.R Health Inurance Retirees 06968 In Lieu of Health Ins 396970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 12,857

4000 Contr Exp8251 Highway Supplies 197,0808291 Equipment Rental 08291.I Hwy Equipment Use 10,0008293 Equipment Maintenance 08294 Equipment Repairs 5008623 Electricity 5,125 -----------CONTR EXP TOTAL . . . . . : 212,705

----------- SRVCS TWNS TOTAL : 284,728

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 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works -------------------------------------------- Division 515 - Solid Waste Management --------------------------------------------6968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------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 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works -------------------------------------------- Division 515 - Solid Waste Management --------------------------------------------8630 Commercial Package Prem 0 -----------CONTR EXP TOTAL . . . . . : 0

----------- SLD WST MN TOTAL : 0

Division 516 - Recycling --------------------------------------------1000 Pers Srv6151 Solid Waste Administrato 06152 General Highwy Superviso 06153 Highway Construction Sup 06154 Highway Maint Supervisor 06251 Recycling Coordinator 06353 Head Automotive Repairer 06354 Auto Parts Technician 06451 Machinist 06452 Welder 06453 Automotice Repairer 06454 Auto Body Repairer 06611 Heavy Equipment Operator 06612 Motor Equipment Operator 06690 Principal Account Clerk 06691 Sr Account Clerk/Typist 41,2886693 Account Clerk/Typist 06720 Road Maintainer 06740 Laborer 06810 Overtime 5,0006890 General Salary Provision 728 -----------PERS SRV TOTAL . . . . . . : 47,016

1100 Benefits6910 Retirement 06930 Social Security 3,5416940 Workers Compensation 1,1926950 Disability Insurance 6356960 Health Insurance 06960.M Health Insurance Part B 2,3146960.R Health Inurance Retirees 7,8936968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 15,575


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works -------------------------------------------- Division 516 - Recycling --------------------------------------------2000 Equipment7020 Office Equipment 07032 PC Networks 07042 Rolling Stock- HighwayUs 07043 Rolling Stock - Off Hwy 07080 Other Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 0

3000 Capital7092 Infrastructure 07095 Capital Equipment 0 -----------CAPITAL TOTAL . . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 07503 Disposal of Recyclables 166,0008130 Architects/Engineers 08150 Training Services 08190 Other Professional Srv 2,0158200 Departmental Supplies 2008221 Building Materials 5008251 Highway Supplies 2008291 Equipment Rental 08291.I Hwy Equipment Use 08292 Equipment Inspections 408293 Equipment Maintenance 08294 Equipment Repairs 3008295 Small Power Tools 08296 Hand Tools 508299 Misc Equipment Supplies 08410 Advertising 08461 Building Component Mntce 3008492 Local Assistance 140,0008511 Association Dues 08512 Conference Fees 08512.ML Conference Meals&Lodging 08514 Publications 08519 Personal Safety Supplies 508520 Software 08531.I Central Postage Charges 08533 Telephone 4758533.I Central Telephone Charge 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 2 - Highway Fund============================================ Department 50 - Public Works -------------------------------------------- Division 516 - Recycling --------------------------------------------8540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08543 Office Equipment Rental 08550.I Central Stores Charges 758560.I Central Printing Charges 1008622 Heating Expense 08623 Electricity 9008631.I Distributed Property Ins 0 -----------CONTR EXP TOTAL . . . . . : 311,205

----------- RECYCLING TOTAL : 373,796

----------- PBLC WRKS TOTAL . . . : 19,734,791

-----------EXPENSE TOTAL . . . . . . : 19,734,791

===========Hwy Fnd TOTAL EXPENSE . : 19,734,791

===========HWY FND TOTAL . . . . . . : 19,734,791


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 3 - Equipment Fund============================================EXPENSE Department 50 - Public Works -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6152 General Highwy Superviso 12,4146153 Highway Construction Sup 58,8546154 Highway Maint Supervisor 33,9426353 Head Automotive Repairer 19,4766354 Auto Parts Technician 14,8746451 Machinist 8,3986452 Welder 20,2596453 Automotice Repairer 79,2116454 Auto Body Repairer 8,9496611 Heavy Equipment Operator 242,2596612 Motor Equipment Operator 310,8186650 Mechanical Store Clerk 06720 Road Maintainer 134,2266740 Laborer 295,3606810 Overtime 2,8946890 General Salary Provision 10,951 -----------PERS SRV TOTAL . . . . . . : 1,252,885


2000 Equipment7020 Office Equipment 07032 PC Networks 07033 Personal Computers 07041 Cars & Light Trucks 07042 Rolling Stock- HighwayUs 1,103,2007043 Rolling Stock - Off Hwy 445,0007050 Other Production Equipmn 27,7257060 Really Big Tools 07080 Other Equipment 0 -----------


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 3 - Equipment Fund============================================ Department 50 - Public Works -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------EQUIPMENT TOTAL . . . . . : 1,575,925


4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 08150 Training Services 5008160 Data Processing Fees 08190 Other Professional Srv 15,0008200 Departmental Supplies 4508221 Building Materials 10,0008252 Vehicle Parts & Supplies 550,0008291 Equipment Rental 1,3008292 Equipment Inspections 1,7008293 Equipment Maintenance 50,0008294 Equipment Repairs 4,0008295 Small Power Tools 1,2008296 Hand Tools 1,5008299 Misc Equipment Supplies 17,0008400 Licenses & Permits 1008461 Building Component Mntce 65,0008462 Disposal of Special Wast 6,0008512 Conference Fees 08514 Publications 5008516 Employee Testing/Crtfctn 458517 Employment Physicals 1,0258518 Uniform Expenses 7,0008519 Personal Safety Supplies 2,0008520 Software 8,0008533 Telephone 4,8008533.I Central Telephone Charge 08540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08550.I Central Stores Charges 7008560 Printing 08560.I Central Printing Charges 2008611 Vehicle Fuel 640,0008611.I Central Fuel Charges 88,0008612 Vehicle Maintenance & Re 2,1008622 Heating Expense 67,0008623 Electricity 65,000


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 3 - Equipment Fund============================================ Department 50 - Public Works -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8624 Water Charges 9008625 Sewer Charges 6758627 Bldg Maintenance Supplie 08628 Refuse Removal 6,4008629 Misc Building Expenses 08631.I Distributed Property Ins 5,7228632.I Distributed Inland Marin 16,7608635.I Distributed Auto Ins 43,4088636.I Distributed Liability In 21,2899100 Claim Settlements 0 -----------CONTR EXP TOTAL . . . . . : 1,705,274


----------- PBLC WRKS TOTAL . . . : 5,213,167

-----------EXPENSE TOTAL . . . . . . : 5,213,167

===========Equpmnt Fn TOTAL EXPENSE . : 5,213,167

===========EQUPMNT FN TOTAL . . . . . : 5,213,167


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 5 - JTPA============================================EXPENSE Department 68 - Employment & Training -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6068 Dir Of Employment & Trng 06168 Asst Dir Empl & Training 06182 Sr Empl & Trng Prog Coor 06280 Accounting Supervisor JT 50,9646281 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 . . . . . . : 50,964

1100 Benefits6910 Retirement 7,4536930 Social Security 3,8996940 Workers Compensation 1,4726950 Disability Insurance 706960 Health Insurance 8,4016960.M Health Insurance Part B 06960.R Health Inurance Retirees 19,9166968 In Lieu of Health Ins 06970 Unemployment Compensatio 1,687 -----------BENEFITS TOTAL . . . . . . : 42,898

2000 Equipment7010 Furniture & Furnishings 0 -----------EQUIPMENT TOTAL . . . . . : 0

4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 07009 Other Employee Reimburs 08141.I Redistributed Audit Fees 1,0508160 Data Processing Fees 08160.I DP Department Fees 1708211 Food/Food Supplies 1,7708410 Advertising 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 5 - JTPA============================================ Department 68 - Employment & Training -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8460 Rent, Special 08511 Association Dues 7508512 Conference Fees 08514 Publications 08516 Employee Testing/Crtfctn 08531.I Central Postage Charges 8008533.I Central Telephone Charge 08540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08543 Office Equipment Rental 08550.I Central Stores Charges 2,2728560.I Central Printing Charges 08611.I Central Fuel Charges 08621.I Rent of County Space 24,000 -----------CONTR EXP TOTAL . . . . . : 30,812


Division 681 - Job Training & Services --------------------------------------------1000 Pers Srv6068 Dir Of Employment & Trng 75,5696168 Asst Dir Empl & Training 06182 Sr Empl & Trng Prog Coor 06280 Accounting Supervisor JT 06281 Fiscal Manager 06468 Empl & Trng Counselor 190,0436622 Empl & Trng Cnslr Aide 54,6766685 Stenographic Secretary 06691 Sr Account Clerk/Typist 06692 Senior Account Clerk 42,7766693 Account Clerk/Typist 06694 Account Clerk 06800 Program Participant 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 363,064



2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 5 - JTPA============================================ Department 68 - Employment & Training -------------------------------------------- Division 681 - Job Training & Services --------------------------------------------6960 Health Insurance 61,5736960.M Health Insurance Part B 8,0986960.R Health Inurance Retirees 61,9606968 In Lieu of Health Ins 5,4006970 Unemployment Compensatio 963 -----------BENEFITS TOTAL . . . . . . : 236,173

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

4000 Contr Exp7001 Employee Mileage Reimb 2,1007005 Meal Reimb - no overnigh 07681 OJT Reimbursement 10,0008150 Training Services 08159 Expenses re Training Srv 08160 Data Processing Fees 08170 Coordination/Mgt Service 97,7538190 Other Professional Srv 1,1828200 Departmental Supplies 4008212 Clothing 2,0008300 Direct Pmnts to Clients 08301 Disability Employment In 219,5488321 Institutional Tuition 82,2728322 Individual Education Srv 95,4518329 Expenses re Training Srv 5,0008350 Client Transportation 08410 Advertising 7008460 Rent, Special 08511 Association Dues 08512 Conference Fees 1,0008512.ML Conference Meals&Lodging 8008512.T Conference Transportatio 1508514 Publications 9,0008516 Employee Testing/Crtfctn 08517 Employment Physicals 08520 Software 1,1008531.I Central Postage Charges 08533 Telephone 08533.I Central Telephone Charge 1,000


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 5 - JTPA============================================ Department 68 - Employment & Training -------------------------------------------- Division 681 - Job Training & Services --------------------------------------------8540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08543 Office Equipment Rental 2,2548550.I Central Stores Charges 08560.I Central Printing Charges 08621.I Rent of County Space 08639 Misc Insurance Premiums 0 -----------CONTR EXP TOTAL . . . . . : 531,710

----------- JOBTRNSRVC TOTAL : 1,130,947

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

-----------


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 5 - JTPA============================================ Department 68 - Employment & Training -------------------------------------------- JTPA TOTAL . . . . . . : 1,255,621

-----------EXPENSE TOTAL . . . . . . : 1,255,621

===========JTPA TOTAL EXPENSE . : 1,255,621

===========JTPA TOTAL . . . . . . . . : 1,255,621


2016 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 EXPENSE . : 0

===========ECNMC DEV TOTAL . . . . . : 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 7 - Sewer District============================================EXPENSE Department 81 - Sewer District -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6081 Exec. Director, Sewr Dis 99,1896120 First Asst County Atty 06210 Attorney 44,6496682 Administrative Assistant 06683 Confidential Secretary 44,4216691 Sr Account Clerk/Typist 43,0206693 Account Clerk/Typist 40,9406735 Cleaner 06810 Overtime 06830 On-Call Pay 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 272,219


2000 Equipment7010 Furniture & Furnishings 07032 PC Networks 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 2,5008119 Expense re Legal Service 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 7 - Sewer District============================================ Department 81 - Sewer District -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------8131 Inspectors 175,0008142 Bonding Fees 3,1008150 Training Services 08160 Data Processing Fees 08160.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 08513 Meeting Expenses 08514 Publications 08516 Employee Testing/Crtfctn 6008520 Software 08531 Postage 1928531.I Central Postage Charges 1,5008532 Other Shipping Charges 08533 Telephone 2,0008533.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 4008613 Automobile Lease 08622 Heating Expense 08629 Misc Building Expenses 08632.I Distributed Inland Marin 1,0469100 Claim Settlements 0 -----------CONTR EXP TOTAL . . . . . : 194,258

7000 Debt Int9718.BAN INT. 2012 BAN SEWER EXPA 0 -----------DEBT INT TOTAL . . . . . . : 0



2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 7 - Sewer District============================================ Department 81 - Sewer District -------------------------------------------- Division 812 - Sewage Collection --------------------------------------------1000 Pers Srv6184 Operations/Maint Manager 06185 Sewer Facility/Maint Sup 06186 Quality Assurance Supr 06273 Assistant Chief Operator 06285 Supervising MaintMechani 06385 Maintenance Mechanic 113,7906386 Collection System Manage 70,7186481 Senior Plant Operator 06482 Plant Operator 06581 QualityAssurance Inspect 96,3436732 Maintenance Worker 104,7726736 Pump Station Worker 06740 Laborer 163,5116752 Maintenance Helper 185,2036810 Overtime 16,0006830 On-Call Pay 31,0006890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 781,337

1100 Benefits6910 Retirement 128,7776930 Social Security 59,6966940 Workers Compensation 21,2036950 Disability Insurance 9846960 Health Insurance 197,1126960.M Health Insurance Part B 4,6276960.R Health Inurance Retirees 70,3676968 In Lieu of Health Ins 3,6006970 Unemployment Compensatio 2,228 -----------BENEFITS TOTAL . . . . . . : 488,594

2000 Equipment7041 Cars & Light Trucks 07042 Rolling Stock- HighwayUs 07050 Other Production Equipmn 10,0007051 Communications Equipment 0 -----------EQUIPMENT TOTAL . . . . . : 10,000

3000 Capital7091 Land Acquisition & Impmt 07092 Infrastructure 1,907,602


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 7 - Sewer District============================================ Department 81 - Sewer District -------------------------------------------- Division 812 - Sewage Collection --------------------------------------------7094 Bldg Components Realty 07095 Capital Equipment 07098 Prof Srv for Cap Purpose 220,0007099 Other Capital Expense 190,000 -----------CAPITAL TOTAL . . . . . . : 2,317,602

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 6,0008200 Departmental Supplies 4,0008220 Minor Household Equipmen 08221 Building Materials 08222 Cleaning/Paper Supplies 08252 Vehicle Parts & Supplies 1,0008280 Sewer Components 135,0008282 Chemicals 60,0008291 Equipment Rental 08292 Equipment Inspections 08293 Equipment Maintenance 55,0008294 Equipment Repairs 20,0008295 Small Power Tools 08296 Hand Tools 3,0008299 Misc Equipment Supplies 1,0008400 Licenses & Permits 8008420 Telephone - Special Line 67,0008430 Printing - Special Jobs 08460 Rent, Special 13,5008461 Building Component Mntce 7508512 Conference Fees 08517 Employment Physicals 08518 Uniform Expenses 2,7008519 Personal Safety Supplies 10,0008520 Software 08533 Telephone 1,3008533.I Central Telephone Charge 08560.I Central Printing Charges 08611 Vehicle Fuel 50,000


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 7 - Sewer District============================================ Department 81 - Sewer District -------------------------------------------- Division 812 - Sewage Collection --------------------------------------------8611.I Central Fuel Charges 08612 Vehicle Maintenance & Re 08612.I Central Garage Charges 20,0008619 Miscellaneous Vehicle Ex 5,0008622 Heating Expense 7,5008623 Electricity 550,0008624 Water Charges 5,0008625 Sewer Charges 8008626 Property Taxes & Assmnts 16,0008627 Bldg Maintenance Supplie 08629 Misc Building Expenses 08635.I Distributed Auto Ins 9,6019100 Claim Settlements 0 -----------CONTR EXP TOTAL . . . . . : 1,045,451


9000 Transfers99HH Transfer to Sewer Projec 0 -----------TRANSFERS TOTAL . . . . . : 0

----------- SEWAGE COL TOTAL : 4,642,984

Division 813 - Sewage Treatment --------------------------------------------1000 Pers Srv6181 Chief Plant Operator 96,3686185 Sewer Facility/Maint Sup 06187 Laboratory Director 72,5626188 Tech Srvs Supvr 06273 Assistant Chief Operator 70,7176285 Supervising MaintMechani 124,0506286 Asst Maintenance Manager 62,0646381 Senior Lab Technician 60,6286382 Laboratory Technician 98,4226383 Instrument Mechanic 58,9856384 Asst Instrument Mechanic 06385 Maintenance Mechanic 170,8746481 Senior Plant Operator 322,431


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 7 - Sewer District============================================ Department 81 - Sewer District -------------------------------------------- Division 813 - Sewage Treatment --------------------------------------------6482 Plant Operator 403,4716483 Electrician 06484 Assistant Electrician 54,6866693 Account Clerk/Typist 06732 Maintenance Worker 248,5716735 Cleaner 44,1556740 Laborer 233,5396750 Instrumnt Mechanic Helpe 06751 Electrician Helper 06752 Maintenance Helper 06754 Pump Station Attendant 31,1016761 Plant Operator Trainee 06810 Overtime 100,0006830 On-Call Pay 21,0006890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 2,273,624

1100 Benefits6910 Retirement 355,7436930 Social Security 173,9326940 Workers Compensation 64,0016950 Disability Insurance 2,9626960 Health Insurance 549,7496960.M Health Insurance Part B 19,6666960.R Health Inurance Retirees 172,0236968 In Lieu of Health Ins 9,0006970 Unemployment Compensatio 835 -----------BENEFITS TOTAL . . . . . . : 1,347,911

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 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 7 - Sewer District============================================ Department 81 - Sewer District -------------------------------------------- Division 813 - Sewage Treatment --------------------------------------------7095 Capital Equipment 1,076,5237098 Prof Srv for Cap Purpose 60,0007099 Other Capital Expense 0 -----------CAPITAL TOTAL . . . . . . : 1,136,523

4000 Contr Exp7001 Employee Mileage Reimb 07002 Transportation Reimbrsmn 07003 Employee Lodging Reimb 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 2,3007006 Receipted Clothing Reimb 1,5007008 Employee Tuition Reimb 07009 Other Employee Reimburs 08130 Architects/Engineers 08150 Training Services 08160 Data Processing Fees 1,3008190 Other Professional Srv 280,0008200 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 10,0008292 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 08460 Rent, Special 08461 Building Component Mntce 65,0008462 Disposal of Special Wast 1,445,0008512 Conference Fees 4,0008512.ML Conference Meals&Lodging 08512.T Conference Transportatio 08513 Meeting Expenses 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 7 - Sewer District============================================ Department 81 - Sewer District -------------------------------------------- Division 813 - Sewage Treatment --------------------------------------------8514 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 08540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08611 Vehicle Fuel 08622 Heating Expense 600,0008623 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 93,1828634 Performance Bond 1,0008634.I Distributed Bonds 08635.I Distributed Auto Ins 08636.I Distributed Liability In 11,5508638.I Distributed Umbrella 08639.I Distributed Misc Premium 09100 Claim Settlements 0 -----------CONTR EXP TOTAL . . . . . : 3,957,732


----------- SEWAGE TRT TOTAL : 8,735,790

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 0


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 7 - Sewer District============================================ Department 81 - Sewer District -------------------------------------------- Division 910 - Debt Service --------------------------------------------9607 Principal -1997 Plant Ex 1,030,0009609 Principal -1999 Plant Ex 20,0009610 Prin 2003SewExp 2012 REF 260,0009611.BAN Principal 2008 BAN 09612.BAN 2009 BAN Principal 09613 Sewer Expansion (2009) 490,0009616 PRIN-2010 SEWER EXPANSIO 355,0009619.BAN PRIN 2013 SEWER SARA.LAK 09620 PRIN 2014 SEWER-SAR LAKE 710,000 -----------DEBT PRINC TOTAL . . . . . : 2,865,000

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 27,6629709 Interest - 1999 Plant Ex 6509710 Int 2003SewExp -2012 REF 91,2009711.BAN Interest 2008 BAN 09712.BAN 2009 BAN Interest 09713 Sewer Expansion (2009) 915,5539716 INTEREST 2010 SEWER EXPA 639,1799716.BAN INT. 2010 BAN SEWER EXPA 09718.BAN INT. 2012 BAN SEWER EXPA 09719.BAN INT. 2013 SEWER SARA.LAK 09720 INT. 2014 SEWER SARA LAK 498,200 -----------DEBT INT TOTAL . . . . . . : 2,172,444

----------- DEBT SERVI TOTAL : 5,037,444

----------- SEWER DSTR TOTAL . . . : 19,067,345

-----------EXPENSE TOTAL . . . . . . : 19,067,345

===========Swr Dstrct TOTAL EXPENSE . : 19,067,345


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 7 - Sewer District============================================ ===========SWR DSTRCT TOTAL . . . . . : 19,067,345


2016 AdoptedACCOUNT Budget====================================================================================================================================Fund 8 - Self-Insurance============================================EXPENSE Department ORG. 2 -------------------------------------------- Division ORG. 3 -------------------------------------------- 0 ApprFndBal0962 Other Budgetary Provisio 306,011 -----------APPRFNDBAL TOTAL . . . . . : 306,011

----------- DIVISION TOTAL . : 306,011

----------- DEPARTMENT TOTAL . . . : 306,011

Department 21 - Personnel -------------------------------------------- Division 000 - Dept Operations/Adminstrn --------------------------------------------1000 Pers Srv6021 Personnel Officer 24,2356121 Deputy Personnel Officer 06128 Self Insurance Adm 06521 Self Insurance Specialis 52,9856524 Information Process Spec 06694 Account Clerk 06699 Typist 06699.P Typist - Part Time 06890 General Salary Provision 0 -----------PERS SRV TOTAL . . . . . . : 77,220

1100 Benefits6910 Retirement 7,9186930 Social Security 5,9076940 Workers Compensation 2,1306950 Disability Insurance 876960 Health Insurance 5,5526960.M Health Insurance Part B 06960.R Health Inurance Retirees 20,9336968 In Lieu of Health Ins 06970 Unemployment Compensatio 0 -----------BENEFITS TOTAL . . . . . . : 42,527

2000 Equipment7020 Office Equipment 0


2016 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 3657002 Transportation Reimbrsmn 07004 Meal Reimb - overnight 07005 Meal Reimb - no overnigh 07008 Employee Tuition Reimb 07216.JARS Disbanded John Ahearn Rs 07216.SEMS Disbanded Saratoga EMS 08110 Attorneys' Fees 08119 Expense re Legal Service 08141 Accounting & Fin Srv 9,0008190 Other Professional Srv 293,0008511 Association Dues 558512 Conference Fees 2008512.ML Conference Meals&Lodging 1,0008512.T Conference Transportatio 508514 Publications 1,6508520 Software 08531.I Central Postage Charges 1,0008533.I Central Telephone Charge 3008540 Minor Office Furn & Equi 08541 Office Equipment Maintnc 08543 Office Equipment Rental 08550 Office Supplies 08550.I Central Stores Charges 4508560 Printing 3008560.I Central Printing Charges 2008637 Prof & Special Liability 23,0009000 Unallocated Amount 0 -----------CONTR EXP TOTAL . . . . . : 330,570


Division 212 - Safety Programs --------------------------------------------4000 Contr Exp1720 Benefits and Awards 07212 Defensive Driving Costs 0


2016 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 820,0007214.2 Wrkrs Comp Awd Comp 1,652,0007215.1 Vol Firemen Awd Med 50,0007215.2 Vol Firemen Awd Comp 200,0007216.1 Vol Ambulance Awd Med 2,0007216.2 Vol Ambulance Awd Comp 2,0007217.1 State Assessments - WC 350,0007217.2 State Assessments - VF 07217.3 State Assessments - VA 07217.4 State Assessments - OSHA 07217.5 State Assessments - 2ndI 08110 Attorneys' Fees 30,0008115 Transcripts/Stenography 5,0008117 Investigators 10,0008119 Expense re Legal Service 0 -----------CONTR EXP TOTAL . . . . . : 3,121,000

----------- WORKERCOMP TOTAL : 3,121,000

----------- PERSONNEL TOTAL . . . : 3,571,317

-----------EXPENSE TOTAL . . . . . . : 3,877,328

===========Slf-Insrnc TOTAL EXPENSE . : 3,877,328

===========SLF-INSRNC TOTAL . . . . . : 3,877,328

===========TOTAL EXPENSES . . . . . . : 297,069,453

===========

GRAND TOTAL . . . . . . . : 297,069,453

Saratoga County, NY LIVE F I N A N C I A L M A N A G E M E … · 2016-01-05 · 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 … · 2016-01-05 · 2340 Home...

Saratoga County, NY ** LIVE ** F I N A N C I A L M A N A G E M E … · 2016-01-05 · 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 … · 2016-01-05 · 2340 Home...

Saratoga County, NY LIVE F I N A N C I A L M A N A G E M E … · 2016-01-05 · 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 … · 2016-01-05 · 2340 Home...