gp.lin.sl descriptiongp.lin.sl description 01.001.00 salary - officers 01.007.00 discretionary...

BG0009 9/12/2016 15:40:36

104.401 COUNTY COMMISSIONERS

Gp.Lin.Sl Description

01.001.00 SALARY - OFFICERS

01.007.00 DISCRETIONARY COMPENSATION

A-Budget Total

02.011.00 OFFICE SUPPLIES

02.051.00 COMMUNICATIONS & POSTAGE

02.064.00 TRAVEL & EDUCATION

B-Budget Total

04.052.00 GROUP INSURANCE

04.053.00 FICA & MEDICARE

04.054.00 RETIREMENT

D-PR TX Total

---Department 401 Total---

Cassia County Fiscal Year 2017 Final Budget

2014 Actual

70,072.08

70,072.08

667.49

660.00

10,416.94

11,744.43

29,672.00

5,419.36

7,931.82

43,023.18

124,839.69

2015 Budget

70,100.00

25,000.00

95,100.00

1,000.00

1,300.00

14,000.00

16,300.00

48,245.00

7,400.00

11,200.00

66,845.00

178,245.00

2015 Actual

70,072.08

3,254.19

73,326.27

419.91

120.00

10,439.62

10,979.53

48,240.00

5,412.08

7,931.82

61,583.90

145,889.70

2016 Budget

72,200.00

25,000.00

97,200.00

1,000.00

14,000.00

15,000.00

44,404.00

7,500.00

11,100.00

63,004.00

175,204.00

2016 Actual

69,398.25

69,398.25

647.34

5,927.08

6,574.42

44,404.00

5,086.70

7,856.25

57,346.95

133,319.62

Page 1

2017 Adopted Buaget

74,400.00

74,400.00

1,000.00

14,000.00

15,000.00

40,851.00

5,700.00

8,500.00

55' 051. 00

144,451.00

BG0009 9/12/2016 15o40o36

104.402 AUDITOR & RECORDER

Gp.Lin.Bl Description

01.002.00 SALARY - DEPUTIES

01.007.00 WAGES - EXTRA HELP

01.008.00 WAGES - STEP AND GRADE

01.900.00 ACCRUAL PAYOUT CONTINGENCY

A-Budget Total


02.012.00 RECORD PRESERVATION



02.066.00 PRINTING & PUBLICATIONS

02.074.00 REFUND

02.075.00 OFFICE EQUIP MAINT

02.076.00 DUES & FEES

02.080.00 OFFICE EQUIPMENT

B-Budget Total




D-PR TX Total



2014 Actual

90,658.48

13,359.00

104,017.48

5,657.62

72.16

66.18

5,145.82

608.00

4,501.89

60.00

1,327.23

17,438.90

42,369.00

7,652.09

11, 511.19

61,532.28

182,988.66

2015 Budget

100,100.00

8,000.00

4,500.00

112,600.00

6,000.00

500.00

3,000.00

600.00

500.00

6,000.00

2,500.00

19,100.00

48,245.00

8,600.00

13,000.00

69,845.00

201,545.00

2015 Actual

90,652.01

7,721.72

98,373.73

3,967.87

4,598.42

205.75

4,518.12

3,473.48

16,763.64

48,240.00

6,947.39

11,113.57

66,300.96

181,438.33

2016 Budget

132,800.00

9,000.00

141,800.00

6,000.00

500.00

3,000.00

600.00

500.00

6,000.00

2,500.00

19,100.00

59,205.00

10,900.00

16,000.00

86,105.00

247,005.00

2016 Actual

103,013.64

9,544.59

112,558.23

5,853.40

18.78

2,667.16

3,112.44

450.00

1,443.53

13,545.31

59,204.00

7,674.14

12,132.18

79,010.32

Page 2

2017 Adopted Buaget

123,000.00

9,000.00

300.00

132,300.00

5,500.00

5,000.00

400.00

5,000.00

500.00

250.00

5,000.00

500.00

3,000.00

25,150.00

47,660.00

10,200.00

15,000.00

72,860.00

=========~=== ============= 205,113.86 230,310.00

BG0009 9/12/2016 15o40o36

104.404 TREASURER


01.001.00 SALARY

01.002.00 SALARY

OFFICER

DEPUTIES



A-Budget Total


02.025.00 BANK CHARGES




B-Budget Total

04.052.00 GROUP INSURAN"CE



D-PR TX Total



2014 Actual

54,345.20

56,413.50

1,372.78

112,131.48

2,408.45

192.97

82.00

2,468.77

454.41

5,606.60

46,944.00

8,031.95

12,537.72

67,513.67

185,251.75

2015 Budget

54,400.00

56,500.00

3,500.00

114,400.00

3,500.00

500.00

400.00

4,300.00

500.00

9,200.00

48,245.00

8,800.00

13,200.00

70,245.00

193,845.00

2015 Actual

54,345.20

56,413.50

1,400.92

112,159.62

2,238.16

204.46

41.00

2,704.75

480.85

5,669.22

48,240.00

7,982.69

12,537.72

68,760.41

186,589.25

2016 Budget

56,000.00

58,400.00

3,500.00

117,900.00

3,500.00

500.00

400.00

4,300.00

500.00

9,200.00

44,404.00

9,100.00

13,400.00

66,904.00

194,004.00

2016 Actual

53,822.75

56,118.75

1,256.34

111,197.84

1,742.24

143.72

100.00

2,207.91

353.73

4,547.60

44,404.00

7,908.90

12,445.50

64,758.40

180,503.84

Page 3

2017 Adopted Buaget

57,700.00

60,400.00

3,500.00

200.00

121,800.00

3,500.00

500.00

400.00

4,300.00

500.00

9,200.00

40,851.00

9,400.00

13,800.00

64,051.00

195' 051. 00

BG0009 9/12/2016 15,40,35

104.405 ASSESSOR


01.001.00 SALARY - OFFICER




A-Budget Total


02.030.00 MAINTENANCE AGREEMENTS




B-Budget Total




D-PR TX Total



2014 Actual

54,345.20

163,645.04

8,174.30

226,164.54

5,445.50

3,566.08

6,556.18

1,051.99

16,619.75

92,700.00

16,728.74

24,676.58

134,105.32

376,889.61

2015 Budget

54,400.00

164,600.00

12,000.00

231,000.00

7,700.00

4,500.00

300.00

8,000.00

2,500.00

23,000.00

112, 571. 00

17,700.00

26,700.00

156, 971. 00

410,971.00

2015 Actual

54,345.20

169,469.58

8,112.74

231,927.52

5,909.22

2,715.93

5,770.43

14,395.58

112,572.00

16,523.04

25,292.89

154,387.93

400,711.03

2016 Budget

56,000.00

168,100.00

12,000.00

236,100.00

7,700.00

4,500.00

300.00

8,000.00

2,500.00

23,000.00

103,609.00

18,100.00

26,800.00

148,509.00

407,609.00

2016 Actual

53,822.75

162,176.93

8,134.12

224,133.80

4,413.25

3,792.07

5,217.37

13,422.69

103,608.00

15,843.32

24,421.20

143,872.52

381,429.01

Page 4

2017 Adopted Buaqet

57,700.00

174,100.00

12,000.00

930.00

244,730.00

7,700.00

4,500.00

8,000.00

2,500.00

22,700.00

95,320.00

18,800.00

27,700.00

141,820.00

409,250.00

BG0009 9/12/2016 15,40,36

104.408 PUBLIC DEFENDER




01.004.00 SALARY - CLERICAL


A-Budget Total


02.031.00 BOOKS, PUBLICATIONS, RESEAR

02.047.00 UTILITIES - ELECTRICITY

02.049.02 JANITORIAL SUPPLIES

02.050.00 MAINT - BLDG/ GROUNDS

02.050.01 REPAIRS - BLDG/ GROUNDS

02.051.00 COMMUN"ICATIONS & POSTAGE

02.061.00 WITNESS/ INVESTIGATION

02.064.00 TRAVEL, EDUCATION, & TRAIN!

02.076.00 LICENSING, DUES, FEES


B-Budget Total




D-PR TX Total


2014 Actual

2015 Budget

2015 Actual

2016 Budget

2016 Actual

Page 5

2017 Adopted Buaget

70,500.00

204,500.00

82,600.00

7,100.00

364,700.00

4,500.00

1,500.00

3,000.00

500.00

800.00

500.00

3,500.00

3,000.00

7,500.00

4,500.00

2,500.00

31,800.00

119,595.00

28,000.00

41,400.00

188,995.00

BG0009 9/12/2016 15:40:36





2014 Actual

2015 Budget

2015 Actual

2016 Budget

2016 Actual

Page 6

2017 Adopted Buaget

585,495.00

BG0009 9/12/2016 15:40:36

104.410 AGRICULTURAL EXTENSION SERVICE


01.004.00 SALARY- CLERICAL

01.007.00 EXTRA HELP

01.013.00 SALARY - 4-H ASSISTANT


A-Budget Total


02.020.00 HOME DEMONSTRATION EXPENSE

02.024.00 AUTOMOBILE EXPENSE

02.039.00 COUNTY AGENT SALARIES




B-Budget Total




D-PR TX Total



2014 Actual

56,955.93

1,629.36

35,668.10

94,253.39

7,478.78

894.68

3,445.69

3,000.00

941.70

9,985.78

4,536.54

30,283.17

39,876.00

6,866.69

10,053.43

56,796.12

181,332.68

2015 Budget

57,800.00

2,000.00

35,700.00

95,500.00

6,000.00

1,000.00

4,000.00

3,000.00

700.00

11,000.00

6,500.00

32,200.00

46,894.00

7,400.00

11,100.00

65,394.00

193,094.00

2015 Actual

55,895.81

744.30

35,668.10

92,308.21

5,340.00

1,049.67

4,022.06

3,000.00

1,272.75

10,010.89

6,421.78

31,117.15

46,896.00

6,439.80

10,372.20

63,708.00

187,133.36

2016 Budget

59,200-00

2,000.00

36,800.00

98,000.00

6,000.00

2,000.00

4,000.00

3,000.00

1,000.00

11,000.00

6,500.00

33,500.00

43,146.00

7,500.00

11,100.00

61,746.00

193,246.00

2016 Actual

56,817.68

633.55

35,325.25

92,776.48

3,076.47

1,353.11

2,357.51

3,000.00

764.30

9,543.73

5,058.23

25,153.35

43,148.00

6,444.78

10,444.73

60,037.51

177,967.34

Page 7

2017 Adopted Budget

61,500.00

2,000.00

37,900.00

920.00

102,320.00

6,000.00

2,000.00

4,000.00

3,000.00

1,000.00

11,000.00

6,500.00

33,500.00

39,694.00

7,900.00

11,600.00

59,194.00

195,014.00

BG0009 9/12/2016 15,40,35

104.411 COUNTY BUILDING



01.011.00 SALARY - SUPERVISOR

01.012.00 SALARY - JANITOR/GROUNDS

01.013.00 SALARY - GROUNDS


A-Budget Total

02.017.00 JANITORIAL SUPPLIES & GASOL

02.018.00 ELECTRICAL & PLUMBING


02.047.00 UTILITIES

02.049.00 REPAIRS BUILDING - REMODE

02.050.00 GROUNDS MAINTENANCE


02.084.00 FURNITURE & FIXTURES

B-Budget Total




D-PR TX Total


cassia county Fiscal Year 2017 Final Budget

2014 Actual

12,021.47

35,443.19

51,697.43

99,162.09

11, 803. 71

364.99

506.91

22,315.25

9,513.79

2,747.86

28,299.43

101. 08

75,653.02

39,788.00

7,377.18

10,902.05

58,067.23

232,882.34

2015 Budget

14,000.00

36,500.00

59,600.00

110,100.00

17,000.00

8,500.00

1,500.00

30,000.00

45,000.00

8,000.00

61,000.00

15,000.00

186,000.00

64,326.00

8,600.00

12,800.00

85,726.00

381,826.00

2015 Actual

3,633.01

35,442.97

55,706.98

94,782.96

10,528.55

3,709.02

972. 78

21,511.72

20,169.88

4,651.28

36,082.85

373.33

97,999.41

64,328.00

6,898.76

10,729.33

81,956.09

274,738.46

2016 Budget

14,000.00

36,600.00

59,600.00

14,300.00

124,500.00

17,000.00

8,500.00

1,500.00

28,000.00

30,000.00

8,000.00

52,000.00

8,000.00

153,000.00

65,718.00

9,600.00

14,100.00

89,418.00

366,918.00

2016 Actual

2,105.92

37,536.83

43,983.25

8,272.66

91,898.66

17,447.64

330.82

272.69

19,837.02

18,717.52

3,028.01

33,438.77

7,155.77

100,228.24

65,720.00

6,744.93

9,775.86

82,240.79

274,367.69

Page 8

2017 Adopted Buaget

38,200.00

104,000.00

470.00

142,670.00

15,000.00

7,000.00

1,500.00

28,000.00

30,000.00

8,000.00

45,000.00

6,000.00

140,500.00

68,086.00

11,300.00

16,800.00

96,186.00

379,356.00

BG0009 9/12/2016 15:40:36

104.412 JUDICIAL CENTER


02.018.00 ELECTRICAL & PLUMBING

02.047.00 UTILITIES

02.049.00 REPAIRS BUILDING - REMODE

02.050.00 GROUNDS MAINTENANCE

02.065.00 SECURITY MAINTENANCE


B-Budget Total



2014 2015 Actual Budget

2,940.00 6,500.00

16,644.48 25,000.00

106,247.31 7,500.00

989.33 5,000.00

3,258.00 5,000.00

10,432.50 5,000.00

140,511.62 54,000.00

140,511.62 54,000.00

Page 9

2015 2016 2016 2017 Ado~ted Actual Budget Actual Bu get

445.08 6,500.00 125.00 6,500.00

14,982.34 20,000.00 15,503.34 20,000.00

539.39 7,500.00 313.12 7,500.00

582.34 5,000.00 2,089.00 1,500.00

510.00 5,000.00 4,650.00 7,000.00

426.00 3,000.00 609.23 1,000.00

17,485.15 47,000.00 23,289.69 43,500.00

17,485.15 47,000.00 23,289.69 43,500.00

BG0009 9/12/2016 15:40:36

104.413 BOARD OF HEALTH


02.035.00 PUBLIC HEALTH CONTRIBUTION

B-Budget Total



2014 Actual

114,182.07

114,182.07

114,182.07

2015 Budget

117,161.00

117,161.00

117,161.00

2015 Actual

117,161.40

117,161.40

117,161.40

2016 Budget

120,776.00

120,776.00

120,776.00

2016 Actual

110,711.37

110,711.37

110,711.37

Page 10

2o1 7 Adopted Budget

122,878.00

122,878.00

122,878.00

BG0009 9/12/2016 15:40:36

104.414 PLANNING & ZONING


01.001.00 SALARY BLD INSPECTOR

01.003.00 SALARY - ENFORCEMENT OFFICE



01.009.00 SALARY - ADMINISTRATOR


A-Budget Total



02.025.00 HEARING & CONTRACT EXPENSE


02.066.00 PUBLICATIONS

02.070.00 OTHER EXPENSE - PRINTING

02.074.00 REFUND - BP APPLICATIONS


02.092.00 SURVEYING

02.095.00 RURAL ADDRESSING

B-Budget Total




D-PR TX Total


2014 Actual

48,193.60

4,092.04

24,989.90

171. 73

31,455.26

108,902.53

1,062.10

4,038.26

1,126.16

155.00

56.52

1,983.75

4,250.00

12,671.79

61,800.00

8,198.17

12,168.31

82,166.48

2015 Budget

48,300.00

17,500.00

30,600.00

1,200.00

32,100.00

129,700.00

1,500.00

7,000.00

3,000.00

6,500.00

1,200.00

1,000.00

3,000.00

2,000.00

7,500.00

1,000.00

33,700.00

38,596.00

10,100.00

13,100.00

61,796.00

2015 Actual

48,193.60

1,550.04

30,477.05

44.96

30,290.06

110,555.71

1,361.52

5,452.29

3,788.70

700.00

1,348.49

1,850.00

14,501.00

38,596.00

8,304.13

12,334.40

59,234.53

2016 Budget

49,300.00

18,000.00

31,700.00

1,200.00

33,100.00

133,300.00

1,500.00

7,000.00

3,000.00

6,500.00

1,200.00

3,000.00

2,000.00

7,500.00

1,000.00

32,700.00

43,812.00

10,200.00

15,100.00

69,112.00

2016 Actual

47,340.00

9,639.44

30,375.14

32,997.24

120,351.82

1,502.56

2,945.58

3,176.86

87.50

500.00

69.94

8,282.44

43,812.00

9,031.88

13,480.13

66,324.01

Page 11

2017 Adopted Buaget

50,800.00

32,700.00

500.00

34,000.00

340.00

118,340.00

1,500.00

7,000.00

3,000.00

4,000.00

1,200.00

3,000.00

19,700.00

32,681.00

9,100.00

13,400.00

55' 181. 00

BG0009 9/12/2016 15,40,35

104.414 PLANNING & ZONING





============= ============= 203,740.80 225,196.00

Page 12


============= ============= ============= ==='''""'=:;;=======

184, 291. 24 235,112.00 194,958.27 193,221.00

BG0009 9/12/2016 15:40:36

104.415 GENERAL


01.007.00 WAGES-DISCRETIONARY FUND

A-Budget Total

02.012.00 COPIER SUPPLIES

02.028.00 OUTSIDE AUDITOR

02.030.00 MAINTENANCE AGREEMENTS

02.045.00 OTHER GRANTS


02.056.00 UNEMPLOYMENT INSURANCE

02.065.00 RISK MANAGEMENT

02.066.00 PRINTING & PUBLICATIONS

02.069.00 COUNTY MANAGEMENT FUND

02.074.00 REFUND - TAXES

02.076.00 DUES & FEES


B-Budget Total



D-PR TX Total



2014 Actual

4,069.51

21,700.00

30,112.47

53,957.16

2,068.74

153,735.11

8,822.28

19,044.65

51,195.61

1,101.15

345,806.68

345,806.68

2015 Budget

9,250.00

22,360.00

35,500.00

2,000.00

72,000.00

20,000.00

220,000.00

11,000.00

50,000.00

1,000.00

70,000.00

25,000.00

538,110.00

538,110.00

2015 Actual

5,514.05

22,360.00

35,559.45

37,181.66

1,547.98

169,250.75

9,423.05

23,740.14

47,916.88

198.35

352,692.31

352,692.31

2016 Budget

9,250.00

23,000.00

35,500.00

2,000.00

60,000.00

20,000.00

220,000.00

9,000.00

50,000.00

1,000.00

70,000.00

20,000.00

519,750.00

519,750.00

2016 Actual

5,631.78

24,840.00

29,895.24

37,024.20

318.03

86,633.73

6,578.54

11,620.36

55,792.17

258,334.05

258,334.05

Page 13

2017 Adopted Buaqet

10,000.00

10,000.00

7,500.00

27,500.00

35,500.00

50,000.00

20,000.00

220,000.00

8,000.00

51,000.00

1,000.00

56,300.00

5,000.00

481,800.00

800.00

1,200.00

2,000.00

493,800.00

BG0009 9/12/2016 15o40o36

104.416 CIVIL DEFENSE


01.002.00 SALARY - DEPUTY

A-Budget Total


02.023.00 RADIO EXPENSE

02.024.00 AUTO EXPENSE

02.024.01 AUTO FUEL

02.024.02 AUTO MONTHLY MAINTENANCE


02.064.00 TRAVEL

02.070.00 OTHER EXPENSE

02.071.00 EDUCATION & TRAINING

02.075.00 OFFICE EQUIPMENT MAINTENANC


B-Budget Total




D-PR TX Total


Cassia county Fiscal Year 2017 Final Budget

2014 Actual

9,980.87

9,980.87

52.53

377.58

2,540.75

362.02

2,084.19

546.05

424.21

48.95

399.39

6,835.67

3,924.00

763.56

1,122.13

5,809.69

22,626.23

2015 Budget

9,270.00

9,270.00

14,000.00

1,000.00

3,000.00

1,000.00

2,500.00

2,000.00

500.00

500.00

500.00

500.00

25,500.00

2,573.00

800.00

1,200.00

4,573.00

39,343.00

2015 Actual

9,623.98

9,623.98

117.50

13,675.80

28.98

2,630.46

331.90

4,114.21

2,553.31

303.59

575.27

283.00

24,614.02

2,572.00

695.60

1,122.13

4,389.73

38,627.73

2016 Budget

9,270.00

9,270.00

117.50

14,000.00

1,000.00

3,000.00

1,000.00

2,500.00

2,000.00

500.00

500.00

500.00

500.00

25,617.50

2,254.00

800.00

1,200.00

4,254.00

39,141.50

2016 Actual

9,269.51

9,269.51

10,256.85

1,318.67

1,311.21

3,080.21

1,490.27

623.83

1,082.53

33.75

199.98

19,397.30

2,256.00

695.02

1,039.25

3,990.27

32,657.08

Page 14

2017 Ado2ted Budget

15,000.00

15,000.00

100.00

12,000.00

1,000.00

2,500.00

2,500.00

2,500.00

2,000.00

500.00

500.00

23,600.00

2,127.00

1,200.00

1,800.00

5,127.00

43,727.00

BG0009 9/12/2016 15,40,35

104.417 COUNTY ELECTIONS





A-Budget Total

02.011.00 ELECTION SUPPLIES

02.031.00 ELECTION WORKERS


02.064.00 TRAVEL & TRAINING


02.070.00 BALLOT COST

02.075.00 EQUIPMENT MAINTENANCE

02.078.00 EQUIPMENT RENTAL


02.080.01 ELECTION EQUIPMENT

B-Budget Total




D-PR TX Total



2014 Actual

4,679.60

69.23

4,748.83

3,764.61

13, 551. 68

2,089.88

1,217.85

13,999.60

17,409.97

774.30

823.92

150,000.00

203,631.81

2,372.00

362.91

537.54

3,272.45

211,653.09

2015 Budget

23,200.00

3,000.00

26,200.00

3,500.00

15,000.00

2,500.00

1,500.00

1,800.00

15,000.00

17,500.00

1,000.00

32,079.00

89,879.00

12,865.00

2,100.00

3,100.00

18,065.00

134,144.00

2015 Actual

23,129.37

23,129.37

1,049.45

15,713.95

3,056.62

411.87

11,678.90

4,567.45

5,939.23

42,417.47

12,864.00

1,754.15

2,693.08

17,311.23

82,858.07

2016 Budget

27,900.00

3,000.00

30,900.00

3,000.00

16,000.00

2,500.00

3,500.00

2,000.00

15,000.00

11,000.00

1,000.00

30,000.00

84,000.00

11,841.00

2,400.00

3,600.00

17,841.00

132,741.00

2016 Actual

24,654.28

610.18

25,264.46

3,246.66

23,939.31

1,056.94

2,996.83

2,583.77

27,572.97

1,877.08

552.57

63,826.13

11,840.00

1,805.12

2,790.87

16,435.99

105,526.58

Page 15

2017 Ado2ted Budget

35,600.00

3,000.00

300.00

38,900.00

4,000.00

20,000.00

2,500.00

3,500.00

2,000.00

20,000.00

11,000.00

1,000.00

30,000.00

94,000.00

14,298.00

2,800.00

4,100.00

21,198.00

154,098.00

BGOD09 9/12/2016 15o40o36

104.418 LAW ENFORCEMENT BUILDING



02.047.00 UTILITIES

02.049.00 REPAIRS - BUILDING

02.065.00 SECURITY

B-Budget Total



2014 Actual

2015 Budget

2015 Actual

=============

Page 16

2016 2016 2017 Ado~ted Budget Actual Bu get

2,800.00 2,865.95 2,500.00

15,000.00 13,956.46 15,000.00

8,000.00 4,275.33 8,000.00

6,000.00 5,015.00 1,000.00

31,800.00 26,112.74 26,500.00

============= ============= ============= 31,800.00 26,112.74 26,500.00

BG0009 9/12/2016 15,40,35

104.419 COUNTY ADMINISTRATION



01.003.00 SALARY - MAPPER


01.008.00 SALARY - SECRETARIES


A-Budget Total


02.037.00 INFORMATION TECHNOLOGY

02.064.00 MEETINGS, TRAINING, ETC.

02.079.00 COMPUTER EQUIPMENT

B-Budget Total




D-PR TX Total



2014 Actual

51,533.07

66,268.80

42,161.60

159,963.47

1,747.69

46,196.84

2,583.96

16,887.19

67,415.68

66,288.00

11,941.47

17,911.66

96' 141-13

323,520.28

2015 Budget

48,100.00

66,300.00

5,000.00

42,200.00

161,600.00

5,000.00

60,000.00

6,000.00

20,500.00

91,500.00

41,812.00

12,400.00

18,700.00

72,912.00

326,012.00

2015 Actual

49,B00.60

66,185.96

1,588.95

42,161.60

159,737.11

2,696.72

41,330.44

2,600.93

16,493.48

63,121.57

41,812.00

11,816.81

17,902.29

71,531.10

294,389.78

2016 Budget

49,600.00

67,400.00

5,000.00

54,200.00

176,200.00

5,000.00

60,000.00

6,000.00

20,500.00

91,500.00

38,483.00

13,500.00

18,700.00

70,683.00

338,383.00

2016 Actual

48,871.42

64,720.00

48,301.30

161,892.72

2,738.30

34,545.41

1,523.84

17,778.22

56,585.77

38,484.00

11,986.42

17,416.00

67,886.42

Page 17

2017 Ado12ted Budget

51,000.00

69,400.00

5,000.00

44,500.00

5,000.00

174,900.00

5,000.00

50,000.00

4,000.00

20,500.00

79,500.00

35,404.00

13,400.00

19,800.00

68,604.00

============= ============= 286,364.91 323,004.00

BG0009 9/12/2016 15,40,35

104.421 VETERANS SERVICE OFFICER


02.058.00 CONTRACT - SERVICES

02.064.00 MISCELLANEOUS EXPENSE

B-Budget Total



2014 Actual

10,847.23

10,847.23

10,847.23

2015 Budget

11,650.00

11,650.00

11,650.00

2015 Actual

11,576.04

11,576.04

11,576.04

2016 Budget

11,850.00

150.00

12,000.00

12,000.00

2016 Actual

11,850.00

11,850.00

11,850.00

Page 18

2017 Adopted Buaget

12,360.00

150.00

12,510.00

12,510.00

BG0009 9/12/2016 15:40:36

105.502 SOCIAL SERVICES


01.002.00 SALARY - SOCIAL SERVICES



A-Budget Total


02.043.00 WELFARE & CHARITY - MISC.

02.046.00 MEDICAL & HOSPITAL

02.048.00 CAT FUND SHARE/REPAYMENTS

02.050.00 EXAMINATIONS

02.062.00 TRANSCRIPTS

02.064.00 TRAINING & EDUCATION

B-Budget Total




D-PR TX Total



2014 Actual

20,759.90

85.51

20,845.41

890.87

7,481.27

219,313.76

54,788.49

38,522.50

1,023.93

322,020.82

5,544.00

1,594.68

2,359.71

9,498.39

352,364.62

2015 Budget

14,300.00

1,000.00

15,300.00

1,700.00

10,000.00

400,000.00

75,000.00

50,000.00

1,000.00

1,500.00

539,200.00

6,433.00

1,300.00

1,900.00

9,633.00

564,133.00

2015 Actual

18,718.72

18,718.72

1,257.03

7,000.81

344,325.09

41,923.89

40,940.00

3,126.71

438,573.53

6,432.00

1,431.82

2,118.99

9,982.81

467,275.06

2016 Budget

17,100.00

2,000.00

19,100.00

1,000.00

10,000.00

350,000.00

60,000.00

40,000.00

3,500.00

464,500.00

5,921.00

1,600.00

2,300.00

9,821.00

493,421.00

2016 Actual

19,304.01

19,304.01

834.94

4,396.19

249,317.51

51,239.13

27,440.10

1,347.21

334,575.08

5,920.00

1,476.78

2,185.23

9,582.01

363,461.10

Page 19

2017 Adopted Bua get

17,600.00

2,900.00

350.00

20,850.00

1,000.00

10,000.00

350,000.00

50,000.00

30,000.00

3,500.00

444,500.00

5,447.00

1,600.00

2,400.00

9,447.00

474,797.00

BG0009 9/12/2016 15,40,36

105.504 CONFLICT PUBLIC DEFENDER


02.058.00 lST LEVEL - CONFLICT

02.059.00 2ND LEVEL - CONFLICT

02.060.00 OTHER - CONFLICT

02.064.00 CONTINUING LEGAL ED

B-Budget Total



2014 Actual

2015 Budget

2015 Actual

2016 Budget

2016 Actual

Page 20

2017 Adopted Buaget

100,000.00

90,000.00

5,000.00

1,000.00

196, ODO. DO

196,000.00

BG0009 9/12/2016 15,40,36

106.602 CASSIA COUNTY COURTS



01.008.00 SALARY - BAILIFF

01.018.00 SALARY - INTERPRETER

01.042.00 SALARY LAW CLERK


A-Budget Total


02.012.00 JURY FORMS



02.055.00 DISTRICT ADMINISTRATION

02.058.00 INTERPRETER

02.060.00 MEALS - JURY

02.061.00 FEES - JURY, ETC

02.062.00 TRANSCRIPTS


02.069.00 CONTINGENCY


02.085.00 LAW LIBRARY

B-Budget Total





2014 Actual

2,294.62

61,050.73

34,444.63

43,475.45

141,265.43

14,845.37

7,331.80

569.19

18,298.83

143.00

1,144.82

12,834.13

3,848.00

5,620.89

606.00

13,429.86

5,698.00

84,369.89

59,344.00

10,653.45

16,106.99

2015 Budget

10,000.00

61,900.00

34,500.00

43,500.00

149,900.00

17,000.00

2,500.00

28,000.00

1,200.00

19,000.00

2,000.00

2,000.00

20,000.00

12,000.00

7,500.00

10,000.00

7,500.00

8,000.00

136,700.00

64,326.00

11,500.00

17,600.00

2015 Actual

617.20

52,082.89

34,436.10

43,475.38

130' 611. 57

11,744.30

2,205.70

272.17

16,959.46

2,042.49

2,086.86

7,209.43

4,086.75

5,165.80

239.62

2,341.46

6,510.04

60,864.08

64,328.00

9,843.90

14,810.70

2016 Budget

10,000.00

63,800.00

35,600.00

44,800.00

154,200.00

16,000.00

2,500.00

10,000.00

1,200.00

21,000.00

2,000.00

2,000.00

20,000.00

12,000.00

7,500.00

10,000.00

7,500.00

7,000.00

118,700.00

57,108.00

11,900.00

17,800.00

2016 Actual

14,887.60

62,456.40

35,060.90

43,057.25

155,462.15

12,650.75

1,171.99

7,182.74

261.98

5,786.66

1,520.33

623.85

8,150.02

6,186.79

2,861.60

496. 58

2,918.62

8,432.00

58,243.91

57,108.00

10,600.51

16,299.12

Page 21

2017 Adopted Buaqet

63,000.00

41,600.00

47,500.00

1,650.00

153,750.00

14,000.00

3,000.00

7,500.00

1,200.00

7,000.00

3,000.00

3,000.00

20,000.00

10,000.00

10,000.00

5,000.00

5,000.00

7,000.00

95,700.00

27,234.00

7,800.00

11,500.00

BG0009 9/12/2016 15:40:36

106.602 CASSIA COUNTY COURTS


D-PR TX Total



2014 Actual

86,104.44

311,739.76

2015 Budget

93,426.00

380,026.00

2015 Actual

88,982.60

280,458.25

2016 Budget

86,808.00

359,708.00

2016 Actual

84,007.63

297,713.69

Page 22

2017 Adopted Budget

46,534.00

295,984.00

BG0009 9/12/2016 15:40:36

107.707 COUNTY ROAD & BRIDGE FUND


01.005.00 SALARY - ROAD WORKERS



A-Budget Total


02.019.00 MAGNESIUM CHLORIDE

02.021.00 ROAD SUPPLIES

02.022.00 ROAD PROTECTIVE CLOTHING

02.024.01 AUTO FUEL

02.024.03 AUTO REPAIRS

02.025.00 GRADING & BLADING

02.026.00 WINTER MAINTENANCE

02.027.00 CULVERT MAINTENANCE

02.028.00 GRAVEL SCREENING

02.029.00 BOX ELDER ROAD MAINT AGMT

02.045.00 HOWELL CANYON ROAD CONTR!BU

02.047.00 UTILITIES



02.077.00 EQUIPMENT HIRE

02.082.00 EQUIPMENT PURCHASE

02.090.00 INTEREST EXPENSE

B-Budget Total


2014 Actual

64,923.15

10,773.07

75,696.22

16.98

16,881.77

61,866.46

684.23

39,030.88

24,073.51

71,036.76

1,924.84

1,027.99

90.00

1,112.71

217,746.13

2015 Budget

67,000.00

15,400.00

82,400.00

200.00

30,000.00

22,000.00

650.00

58,000.00

16,000.00

11,000.00

72,100.00

2,000.00

1,000.00

3,500.00

26,000.00

242,450.00

2015 Actual

61,510.27

1,346.03

62,856.30

175.81

2,617.42

10,059.06

495.55

46' 021. 90

16,187.06

11,000.00

68,532.00

1,732.74

1,162.00

960.00

216.75

894.58

160,054.87

2016 Budget

71,700.00

71,700.00

200.00

10,000.00

22,000.00

650.00

48,000.00

16,000.00

11,000.00

74,263.00

2,000.00

3,500.00

26,000.00

213,613.00

2016 Actual

68,914.95

4,759.78

73,674.73

146.36

10,037.78

9,345.34

670.45

23,245.59

30,447.58

87.39

2,000.00

1,800.00

22,000.00

68' 801. 80

1,614.00

1,325.08

1,187.00

13,705.75

22,926.33

209,340.45

Page 23

2017 Adopted Bua.get

73,900.00

5,000.00

500.00

79,400.00

200.00

20,000.00

17,200.00

650.00

40,000.00

16,000.00

1,000.00

2,000.00

1,800.00

8,000.00

24,500.00

74,263.00

2,000.00

1,200.00

3,500.00

26,000.00

238,313.00

BG0009 9/12/2016 15o40o36






D-PR TX Total


cassia County Fiscal Year 2017 Final Budget

2014 Actual

27,472.00

5,514.77

7,851.20

40,837.97

334,280.32

2015 Budget

32,163.00

6,400.00

9,600.00

48,163.00

373,013.00

2015 Actual

32,164.00

4,637.88

6,778.47

43,580.35

===""========= 266,491.52

2016 Budget

29,603.00

5,600.00

8,200.00

43,403.00

328,716.00

2016 Actual

29,604.00

5,426.03

8,339.94

43,369.97

Page 24

2017 Adopted Buaget

27,234.00

6,200.00

9,100.00

42,534.00

============= ============= 326,385.15 360,247.00

BG0009 9/12/2016 15,40,35

108.708 WEED & PEST FUND




01.008.00 SALARIES - WEED SPRAYERS

01.017.00 WAGES - GOOSE CREEK


A-Budget Total


02.019.00 CHEMICALS


02.038.00 WEED CONTROL

02.040.00 WEED ENFORCEMENT

02.042.00 GOOSE CREEK

02.045.00 WEED AND PEST GRANTS




02.081.00 AUTOMOBILE PURCHASE

B-Budget Total




D-PR TX Total


2014 Actual

2,434.34

3,668.16

67,142.40

19,427.59

92,672.49

148.44

19' 081. 96

22,212.63

31,629.43

9,000.00

151.80

590.00

35,612.00

118,426.26

29,504.00

7,086.86

7,865.44

44,456.30

2015 Budget

2,400.00

10,300.00

67,200.00

30,000.00

109,900.00

825.00

25,000.00

30,600.00

33,080.00

5,000.00

90,000.00

10,700.00

2,240.00

1,000.00

3,300.00

201,745.00

33,514.00

8,500.00

12,700.00

54,714.00

2015 Actual

2,039.11

4,248.81

68,656.20

22,736.19

97,680.31

908.85

29,733.34

21,034.55

27,158.42

20.44

8,352.44

13,000.00

295.00

745 .15

533.72

101,781.91

33,516.00

7,449.39

7,978.81

48,944.20

2016 Budget

2,400.00

10,300.00

72,100.00

30,000.00

114,800.00

825.00

25,000.00

30,600.00

33,080.00

5,000.00

90,000.00

14,500.00

2,240.00

1,000.00

3,300.00

205,545.00

30,861.00

8,900.00

13,100.00

52' 861. 00

2016 Actual

2,310.93

1,207.56

65,287.92

22,805.94

91,612.35

19,868.00

23,769.86

15,844.30

13.15

11,310.23

10,000.00

364.10

801. 33

81,970.97

30,860.00

6,977.89

7,318.52

45,156.41

Page 25

2017 Adopted Buaget

2,500.00

10,300.00

74,300.00

30,000.00

3,000.00

120,100.00

825.00

25,000.00

30,600.00

33,080.00

5,000.00

90,000.00

14,500.00

2,240.00

1,000.00

1,500.00

21,000.00

224,745.00

28,392.00

9,200.00

13,600.00

51,192.00

BG0009 9/12/2016 15:40:36

108.708 WEED & PEST FUND




2014 Actual

255,555.05

2015 Budget

366,359.00

2015 Actual

248,406.42

2016 Budget

373,206.00

2016 Actual

218,739.73

Page 26

2017 Adopted Buaget

396,037.00

BG0009 9/12/2016 15o40o36

109.709 SOLID WASTE FUND


02.040.00 LANDFILLS

02.049.00 CONSTRUCTION

B-Budget Total



2014 Actual

534,720.00

534,720.00

534,720.00

2015 Budget

543,322.00

20,000.00

563,322.00

563,322.00

2015 Actual

540,129.00

16,900.00

557,029.00

557,029.00

2016 Budget

608,565.00

20,000.00

628,565.00

628,565.00

2016 Actual

581,235.00

17,847.92

599,082.92

599,082.92

Page 27

2017 Adopted Buaget

585,044.00

20,000.00

605,044.00

605,044.00

BG0009 9/12/2016 15,40,36

110.710 AMBULANCE SERVICE


02.045.00 EMS FUNDS

02.065.00 LIABILITY INSURANCE

02.083.00 OPERATION OF AMBULANCE SERV

B-Budget Total



2014 Actual

6,000.00

1,833.00

184,674.99

192,507.99

192,507.99

2015 Budget

6,000.00

2,500.00

190,215.00

198,715.00

198,715.00

2015 Actual

6,000.00

1,731.00

190,215.00

197,946.00

197,946.00

2016 Budget

6,000.00

2,500.00

197,715.00

206,215.00

206,215.00

2016 Actual

2,079.00

179,502.50

181,581.50

181,581.50

Page 28


6,000.00

2,500.00

202,000.00

210,500.00

210,500.00

BG0009 9/12/2016 15,40,35

111.711 CASSIA FAIR FUND


01.002.00 SALARY - MANAGERS



A-Budget Total

02.049.00 CAPITAL IMPROVEMENTS

02.058.00 CONTRACT SERVICES

02.068.00 FAIR EXHIBITS

B-Budget Total




D-PR TX Total



2014 Actual

34,700.00

4,000.00

38,700.00

10,300.00

95,500.00

105,800.00

14,688.00

3,985.39

3,426.26

22,099.65

166,599.65

2015 Budget

36,400.00

1,000.00

37,400.00

20,300.00

95,500.00

115,800.00

16,082.00

3,000.00

3,800.00

22,882.00

176,082.00

2015 Actual

38,279.35

38,279.35

115,267.49

115,267.49

16,084.00

2,919.74

3,531.42

22,535.16

176,082.00

2016 Budget

13,300.00

13,300.00

20,300.00

55,000.00

95,500.00

170,800.00

1,100.00

1,100.00

185,200.00

2016 Actual

10,800.00

10,800.00

47,750.00

47,750.00

3,700.00

802.54

1,222.60

5,725.14

Page 29

2017 Adopted Buaget

39,800.00

8,200.00

500.00

48,500.00

20,300.00

95,500.00

115,800.00

13,617.00

3,800.00

3,400.00

20,817.00

============= ============= 64,275.14 185,117.00

BG0009 9/12/2016 Cassia County Page 30 15:40:36 Fiscal Year 2017 Final Budget

112. 712 HISTORICAL SOCIETY FUND 2014 2015 2015 2016 2016 2017 Adoated

GJ2.Lin.Sl Descri2tion Actual Budget Actual Budget Actual Bu get

01.007.00 WAGES 9,734.75 14,000.00 9,975.05 14,000.00 9,423.79 14,000.00

A-Budget Total 9,734.75 14,000.00 9,975.05 14,000.00 9,423.79 14,000.00

02.096.00 MUSEUM EXHIBITS 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00

B-Budget Total 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00

04.053.00 FICA & MEDICARE 744.73 1,100.00 763.12 1,100.00 720.93 1,100.00

04.054.00 RETIREMENT 1,101.99 1,700.00 1,129.15 1,700.00 1,066.78 1,700.00

D-PR TX Total 1,846.72 2,800.00 1,892.27 2,800.00 1,787.71 2,800.00

============= ============= ============= ============= ============= ============= ---Department 712 Total--- 25,581.47 30,800.00 25,867.32 30,800.00 25,211.50 30,800.00

BG0009 9/12/2016 15o40o36

113.713 COMMUNITY COLLEGE FUND


02.067.00 TUITION

B-Budget Total



2014 Actual

263,550.00

263,550.00

263,550.00

2015 Budget

375,000.00

375,000.00

375,000.00

2015 Actual

250,500.00

250,500.00

250,500.00

2016 Budget

385,000.00

385,000.00

385,000.00

2016 Actual

236,450.00

236,450.00

236,450.00

Page 31

2017 Adopted Buaget

385,000.00

385,000.00

385,000.00

BG0009 9/12/2016 15:40:36

114.714 REVALUATION FUND


01.003.00 SALARY FIELDMEN

01.004.00 SALARY - MAPPER



A-Budget Total



02.062.00 CONTRACT SERVICES


02.078.00 EQUIPMENT - MAPPING


B-Budget Total




D-PR TX Total



2014 Actual

85,794.06

36,010.85

19,404.80

141,209.71

1,146.97

2,939.52

10,049.20

3,889.68

569.20

18,594.57

53,252.00

10,689.47

13,788.39

77,729.86

237,534.14

2015 Budget

85,800.00

34,800.00

25,000.00

145,600.00

3,500.00

4,000.00

12,000.00

5,000.00

5,000.00

5,000.00

34,500.00

48,245.00

11,200.00

16,900.00

76,345.00

256,445.00

2015 Actual

85,800.00

37,003.20

5,747.80

128,551.00

1,209.25

1,530.73

9,411.23

2,769.10

135.96

614.20

15,670.47

48,240.00

9,345.48

13,901.42

71,486.90

215,708.37

2016 Budget

87,800.00

38,100.00

25,000.00

150,900.00

3,500.00

4,000.00

12,000.00

5,000.00

5,000.00

5,000.00

34,500.00

44,404.00

11,600.00

17,200.00

73,204.00

258,604.00

2016 Actual

84,375.00

36,580.00

120,955.00

1,090.96

1,174.43

5,378.92

4,516.60

12,160.91

44,404.00

8,709.25

13,692.25

66,805.50

199,921.41

Page 32

2017 Adopted Budget

90,400.00

39,200.00

25,000.00

820.00

155,420.00

3,500.00

4,000.00

12,000.00

5,000.00

5,000.00

5,000.00

34,500.00

40,851.00

11,900.00

17,600.00

70,351.00

260' 271. 00

BG0009 9/12/2016 15,40,35

115.715 911 COMMUNICATIONS FUND


02.051.00 911 PHONE LINES

02.064.00 TRAINING AND EDUCATION

02.080.00 EQUIPMENT

02.085.00 MAINTENANCE CONTRACTS

02.086.00 911 REPAIR AND MAINTENANCE

B-Budget Total


Fiscal Cassia County

2017 Final Year Budget


44,402.23 60,000.00

2,111.28 12,000.00

14,106.34 429,200.00

21,710.99 28,000.00

23,166.21 60,000.00

105,497.05 589,200.00

105,497.05 589,200.00

Page 33


51,655.39 60,000.00 43,801-35 55,000.00

1,990.64 12,000.00 5,919.92 17,000.00

126,143.52 491,200.00 134,716.68 643,200.00

17,547.49 28,000.00 27,319.63 35,000.00

36,573.22 60,000.00 21,903.28 50,000.00

233,910.26 651,200.00 233,660.86 800,200.00

============= ============= 233,910.26 651,200.00 233,660.86 800,200.00

BG0009 9/12/2016 15:40:36

116.716 CONSOLIDATED ELECTIONS




A-Budget Total

02.011.00 ELECTION SUPPLIES

02.031.00 ELECTION WORKERS

02.051.00 POSTAGE

02.064.00 TRAVEL & TRAINING


02.070.00 BALLOT COST


02.078.00 EQUIPMENT RENTAL


B-Budget Total




D-PR TX Total



2014 Actual

14,197.23

15,290.59

29,487.82

7,592.28

17,245.57

1,921.61

3,526.66

2,477.26

7,568.48

5,700.00

939.90

726.39

47,698.15

6,224.00

2,250.57

3,394.59

11,869.16

89,055.13

2015 Budget

29,000.00

3,000.00

32,000.00

10,000.00

40,000.00

7,500.00

5,000.00

5,000.00

25,000.00

17,500.00

2,500.00

2,000.00

114,500.00

12,865.00

2,500.00

3,800.00

19,165.00

165,665.00

2015 Actual

23,488.37

1,619.53

25,107.90

5,900.54

13,828.07

554.37

2,105.67

1,427.32

9,430.27

4,102.68

838.09

992.76

39,179.77

12,864.00

1,849.88

2,821.61

17,535.49

81,823.16

2016 Budget

33,900.00

3,000.00

36,900.00

7,000.00

30,000.00

2,500.00

4,000.00

2,500.00

10,000.00

11,000.00

1,000.00

2,000.00

70,000.00

11,841.00

2,900.00

4,200.00

18,941.00

125,841.00

2016 Actual

24,653.62

2,609.22

27,262.84

3,871.93

14,147.03

1,218.44

1,152.87

1,359.10

10,538.14

6,030.00

42.00

350.00

38,709.51

11,840.00

1,960.63

3,032.59

16,833.22

82,805.57

Page 34

2017 Adopted Budget

41,500.00

3,000.00

44,500.00

7,000.00

30,000.00

2,500.00

4,000.00

2,500.00

10,000.00

11,000.00

1,000.00

2,000.00

70,000.00

14,298.00

3,400.00

5,100.00

22,798.00

137,298.00

BG0009 9/12/2016 15o40o36

117.717 COUNTY WATERWAYS


02.099.00 REMITTANCE ~ COUNTY WATERWA

B-Budget Total



2014 Actual

26,684.96

26,684.96

26,684.96

2015 Budget

50,000.00

50,000.00

50,000.00

2015 Actual

19,535.00

19,535.00

19,535.00

2016 Budget

50,000.00

50,000.00

50,000.00

2016 Actual

4,908.55

4,908.55

4,908.55

Page 35

2017 AdO£ted Budget

50,000.00

50,000.00

50,000.00

BG0009 9/12/2016 cassia County Page 36 15:40:36 Fiscal Year 2017 Final Budget

118.718 COUNTY SNOWMOBILE FUND 2014 2015 2015 2016 2016 2017 Ado~ted

G2.Lin.Sl Descri2tion Actual Budget Actual Budget Actual Bu get

01.001.00 WAGES - GROOMER COORDINATOR 500.00 2,000.00 808.13 2,000.00 1,000.01 2,000.00

01.008.00 WAGES - GROOMER OPERATORS 2,405.46 10,000.00 1,779.13 10,000.00 3,776.75 10,000.00

A-Budget Total 2,905.46 12,000.00 2,587.26 12,000.00 4,776.76 12,000.00

02.011.00 SUPPLIES 519.15 500.00 500.00 22.98 500.00

02.024.01 FUEL 602.77 7,000.00 621.58 7,000.00 1,013.93 7,000.00

02.024.03 REPAIRS 1,911.57 3,000.00 753.93 3,000.00 560.58 3,000.00

02.038.00 SNOW REMOVAL/GROOMING 4,600.00 8,000.00 2,700.00 8,000.00 8,694.97 8,000.00

02.039.00 BURLEY HIGHWAY DISTRICT 2,000.00

02.047.00 UTILITIES 560.27 500.00 378.05 500.00 516.02 500.00

02.049.00 REPAIRS- BLDG REMODEL 50,000.00 299.90 50,000.00 444.44 50,000.00

02.064.00 TRAVEL 264.21 1,800.00 265.36 1,800.00 447.64 1,800.00

02.077.00 EQUIPMENT TRANBPORT 698.40 1,000.00 879.60 1,000.00 858.60 1,000.00

B-Budget Total 9,156.37 71,800.00 7,898.42 71,800.00 12,559.16 71,800.00

04.053.00 FICA & MEDICARE 184.02 1,000.00 197.93 1,000.00 365.43 1,000.00

D-PR TX Total 184.02 1,000.00 197.93 1,000.00 365.43 1,000.00

============= ============= ============= ============= ============= ============= ---Department 718 Total--- 12,245.85 84,800.00 10,683.61 84,800.00 17,701.35 84,800.00

BG0009 9/12/2016 15:40:36

133.733 EMERGENCY MEDICAL SERVICE


02.080.00 HEALTH & SAFETY

02.099.00 REMITTANCE - EMS

B-Budget Total



2014 Actual

6,499.98

6,499.98

6,499.98

2015 Budget

6,500.00

6,500.00

6,500.00

2015 Actual

6,499.98

6,499.98

6,499.98

2016 Budget

9,000.00

6,500.00

15,500.00

15,500.00

2016 Actual

Page 37

2017 Adopted Buaget

6,500.00

6,500.00

6,500.00

BG0009 9/12/2016 15,40,35

136.736 CASSIA DRUG TASK FORCE



02.080.00 EQUIPMENT

02.098.00 CONFIDENTIAL FUNDS

B-Budget Total


Fiscal Cassia County Year 2017 Final Budget


7,978.53 25,000.00

12,000.00

7,978.53 37,000.00

7,978.53 37,000.00

Page 38

2015 2016 2016 2011 Adoated Actual Budget Actual Bu get

650.00 680.00 2,500.00

10,362.77 10,000.00 4,887.63 10,000.00

282.61 6,000.00 3,000.00 6,000.00

11,295.38 16,000.00 8,567.63 18,500.00

11,295.38 16,000.00 8,567.63 18,500.00

BG0009 9/12/2016 15:40:36

137.737 D.A.R.E. TRUST



02.012.00 FUND RAISER SUPPLIES

02.013.00 D.A.R.E. PROMOTIONS



B-Budget Total



2014 Actual

3,729.05

7,031.43

117.10

10,877.58

10,877.58

2015 Budget

3,500.00

6,000.00

300.00

500.00

10,300.00

10,300.00

2015 Actual

3,780.55

3,186.06

260.00

7,226.61

7,226.61

2016 Budget

3,500.00

6,000.00

300.00

1,000.00

10,800.00

10,800.00

2016 Actual

104.00

2,175.09

177.00

2,456.09

2,456.09

Page 39

2017 Adopted Buaget

1,500.00

4,130.00

500.00

6,130.00

6,130.00

BG0009 9/12/2016 15o40o36

144.744 PHYSICAL FACILITIES FUND


02.003.00 PROPERTY TAXES

02.047.00 UTILITIES

02.049.00 REPAIRS

02.069.00 BUILDING RESERVE

02.074.00 REFUND - RENT DEPOSIT

02.075.00 RENT - OFFICE SPACE

B-Budget Total




4,301.06 5,000.00

17,997.92 28,000.00

49,219.53 100,000.00

167,524.29 190,000.00

200.00 2,000.00

18,700.00

257,942.80 325,000.00

257,942.80 325,000.00

Page 40

2015 2016 2016 2017 Adoa_ted Actual Budget Actual Bu get

432.00 5,000.00 432.00 4,000.00

11,681.41 28,000.00 7,465.56 15,000.00

16,819.30 50,000.00 29,098.34 60,000.00

300.00 2,000.00 137.35 2,000.00

29,232.71 85,000.00 37,133.25 81,000.00

29,232.71 85,000.00 37,133.25 81,000.00

BG0009 9/12/2016 15:40:36

149.749 ADULT MISDEMEANOR PROBATION


01.001.00 SALARY

01.002.00 SALARY

01.004.00 SALARY

OFFICER

DEPUTIES

CLERICAL


01.021.00 WAGES FACILITATOR O/T


A-Budget Total

02.011.00 OFFICE SUPPLIES/CONSUMABLE

02.012.00 COPIER SUPPLIES

02.022.00 UNIFORMS

02.024.01 AUTO FUEL & OIL


02.027.00 DRUG TESTING SUPPLIES

02.028.00 LAB TESTING SUPPLIES

02.042.00 MORAL RECOGNITION SUPPLIES

02.045.00 SCRAM UNITS/NEW DEVICES

02.045.01 SCRAM UNIT SUPPLIES

02.045.02 SCRAM MONITORING COSTS


02.049.00 JANITORIAL CLEANING


02.050.00 MAINT - BLDG /GROUNDS

02.050.01 REPAIRS - BLDG /GROUNDS



2014 Actual

41,329.70

113,781.96

51,539.49

17,219.98

5,027.56

228,898.69

4,337.88

3,183.33

1,931.74

1,236.83

56,533.39

7,590.05

1,073.25

965.36

235.50

21,080.58

1,907.72

341.14

323.06

512.19

3,004.73

2015 Budget

43,500.00

115,200.00

67,600.00

17,000.00

8,000.00

251,300.00

5,200.00

2,000.00

2,000.00

1,500.00

2,000.00

76,100.00

7,100.00

2,000.00

500.00

18,000.00

2,500.00

3,720.00

500.00

800.00

7,000.00

5,200.00

2015 Actual

44,160.94

94,112.42

77,249.90

15,727.12

3,993.25

235,243.63

4,808.27

652.26

1,944.42

832.65

536.69

63,360.60

12,562.79

785.03

3,112.70

35, 121. 75

2,774.62

206.97

330.16

481.32

7,999.69

4,691.15

2016 Budget

44,600.00

123,600.00

81,300.00

18,200.00

6,000.00

273,700.00

5,200.00

2,000.00

1,300.00

1,500.00

1,000.00

60,000.00

9,500.00

1,500.00

1,200.00

500.00

35,000.00

2,000.00

3,720.00

500.00

800.00

5,400.00

5,000.00

2016 Actual

42,739.15

103, 141. 44

79,177.40

14,956.39

2,976.65

242,991.03

4,064.61

2,061.84

750.95

497.84

322.03

87,285.11

11,078.25

179.73

33,155.57

3,987.72

183.44

333.02

1,749.40

3,705.33

Page 41

2017 Adopted Buaqet

45,800.00

126,400.00

84,300.00

19,000.00

4,000.00

3,800.00

283,300.00

6,500.00

2,000.00

5,650.00

1,000.00

1,000.00

85,000.00

9,500.00

900.00

2,400.00

500.00

35,000.00

4,000.00

3,720.00

500.00

800.00

5,000.00

4,000.00

BG0009 9/12/2016 15:40:36



02.064.00 TRAVEL EXPENSE

02.075.00 OFFICE EQUIP MAINTENANCE


B-Budget Total




D-PR TX Total


Fiscal cassia county



3,851.79 5,000.00

499.37 1,000.00

2,262.30 5,000.00

110,870.21 147,120.00

85,040.00 128,652.00

17,024.84 19,400.00

25,496.91 29,200.00

127,561.75 177,252.00

467,330.65 575,672.00


5,192.60 5,500.00

31. 25 2,500.00

3,454.52 3,600.00

148,879.44 147,720.00

128,652.00 118,411.00

17,516.11 21,100.00

25,288.87 31,100.00

171,456.98 170,611.00

555,580.05 592,031.00

2016 Actual

4,559.68

119. 98

3,550.30

157,584.80

118,412.00

17,789.75

27,210.48

163,412.23

563,988.06

Page 42

2017 Adopted Budget

5,500.00

2,500.00

4,800.00

180,270.00

119,595.00

21,700.00

32,100.00

173,395.00

636,965.00

BG0009 9/12/2016 15o40o36

151.751 BOX ELDER BOOKMOBILE


02.099.00 EXPENSES

B-Budget Total



2014 Actual

9,350.50 *

9,350.50

9,350.50

2015 Budget

7,200.00

7,200.00

7,200.00

AMENDED BUDGET AMOUNT *

2015 Actual

5,797.00

5,797.00

5,797.00

2016 Budget

7,000.00

7,000.00

7,000.00

2016 Actual

5,797.00

5,797.00

5,797.00

2017 Ado:i;:ited Budget

7,000.00

7,000.00

7,000.00

BG0009 9/12/2016 15:40:36

198.798 WIDOW'S BENEFIT TRUST


02.099.00 WIDOW ASSISTANCE

B-Budget Total



2014 Actual

2015 Budget

5,000.00

5,000.00

5,000.00

2015 Actual

2016 Budget

5,000.00

5,000.00

5,000.00

2016 Actual

2017 Adopted Buaget

5,000.00

5,000.00

5,000.00

BG0009 9/12/2016 15:40:36

130.802 DISCRETIONARY COMPENSATION FUND


01.001.00 WAGES-DISCRETIONARY COMPENS

A-Budget Total



D-PR TX Total



2014 Actual

2015 Budget

2015 Actual

2016 Budget

2016 Actual

2017 Adopted Budget

15,000.00

15,000.00

1,200.00

1,800.00

3,000.00

18,000.00

BG0009 9/12/2016 15:40:36

130.803 CLERK OF THE DISTRICT COURT


01.001.00 SALARY OFFICER




A-Budget Total




D-PR TX Total



2014 Actual

54,345.20

232,428.24

2,690.59

289,464.03

127,116.00

21,008.16

32,556.04

180,680.20

470,144.23

2015 Budget

54,400.00

245,900.00

14,500.00

314,800.00

144,734.00

24,100.00

36,400.00

205,234.00

520,034.00

2015 Actual

54,345.20

235,557.93

1,722.13

291,625.26

144,736.00

21,020.17

32,881.75

198,637.92

============= 490,263.18

2016 Budget

56,000.00

227,400.00

19,200.00

302,600.00

118,411.00

23,300.00

34,400.00

176,111.00

478,711.00

2016 Actual

53,822.75

187,741.39

39,777.72

281,341.86

118,412.00

20,364.99

31,480.63

170,257.62

451,599.48

2017 Ado:gted Budget

57,700.00

207,700.00

24,900.00

3,000.00

293,300.00

95,320.00

22,500.00

33,200.00

151,020.00

444,320.00

BG0009 9/12/2016 15:40:36

130.804 CONFLICT PUBLIC DEFENDER


02.058.00 lST LEVEL - CONFLICT

02.059.00 2ND LEVEL - CONFLICT

02.060.00 OTHER - CONFLICT

02.064.00 CONTINUING LEGAL ED

B-Budget Total




40,090.68 40,000.00

47,182.20 50,000.00

25,000.00

1,000.00

87,272.88 116,000.00

87,272.88 116,000.00


65,320.50 75,000.00

47,299.95 70,000.00

5,000.00

1,000.00

112,620.45 151,000.00

112,620.45 151,000.00

2016 Actual

71,043.92

65,660.80

136,704.72

136,704.72

2017 Adopted Buaget

BG0009 9/12/2016 15:40:36

130.805 JUVENILE PROBATION


02.070.00 OTHER EXPENSE - CONTRACT

B-Budget Total



2014 Actual

122,313.67 *

122,313.67

122,313.67

2015 Budget

136,706.50

136,706.50

136,706.50


2015 Actual

142,550.02

142,550.02

142,550.02

2016 Budget

154,995.00

154,995.00

154,995.00

2016 Actual

154,995.00

154,995.00

154,995.00


158,900.00

158,900.00

158,900.00

BG0009 9/12/2016 15,40,35

130.807 PROSECUTING ATTORNEY





01.007.00 WAGES

01. 009. 00 WAGES

EXTRA HELP

INTERN


A-Budget Total


02.030.00 COPIER EXPENSE


02.061.00 WITNESS EXPENSES & COURT FE



02.067.00 EVIDENCE & INVESTIGATION CO

02.076.00 PROFESSIONAL DUES & FEES

B-Budget Total




D-PR TX Total


2014 Actual

76,989.82

109,312.22

79,078.40

3,997.50

269,377.94

14,664.89

3,915.53

2,046.71

4,867.92

914.83

5,140.01

31,549.89

101,716.00

20,270.17

26,759.23

148,745.40

2015 Budget

78,200.00

111,100.00

82,200.00

2,000.00

4,000.00

277,500.00

16,000.00

7,500.00

300.00

13,500.00

6,100.00

1,500.00

15,300.00

60,200.00

80,408.00

21,300.00

32,100.00

133,808.00

2015 Actual

82,606.20

109,668.09

76,732.24

5.91

269,012.44

11,097.07

4,443.90

23

2,267.66

5,568.07

471.72

4,267.00

28,115.65

80,408.00

20,240.84

26,731.05

127,379.89

2016 Budget

80,600.00

114,400.00

85,300.00

2,000.00

4,000.00

286,300.00

16,000.00

7,500.00

300.00

22,000.00

7,000.00

2,000.00

5,400.00

60,200.00

74,007.00

22,000.00

32,500.00

128,507.00

2016 Actual

77,441.00

109' 967. 75

76,157.97

20.01

263,586.73

12,124.00

4,187.31

32.10

4,990.05

3,270.36

213.40

3,673.00

28,490.22

74,008.00

19,866.89

26,847.82

120,722.71

Page so

2017 Adopted Budget

83,000.00

117,800.00

88,500.00

2,000.00

4,000.00

490.00

295,790.00

12,000.00

7,500.00

300.00

22,000.00

7,000.00

1,500.00

4,500.00

5,400.00

60,200.00

68,086.00

22,700.00

33,500.00

124,286.00

BG0009 9/12/2016 15:40:36

130.807 PROSECUTING ATTORNEY




2014 Actual

449,673.23

2015 Budget

471,508.00

2015 Actual

424,507.98

2016 Budget

475,007.00

2016 Actual

412,799.66

2017 Adopted Budget

480,276.00

BGD009 9/12/2016 15,40,35







A-Budget Total


02.031.00 BOOKS, PUBLICATIONS, RESEAR



02.050.00 MAINT - BLDG /GROUNDS

02.050.01 REPAIRS - BLDG /GROUNDS

02.051.00 COMMUMICATIONS & POSTAGE

02.061.00 WITNESS/INVESTIGATION

02.064.00 TRAVEL,EDUCATION & TRAINING

02.076.00 LICENSING, DUES, FEES


B-Budget Total




D-PR TX Total


2014 Actual

68,536.65

143,786.15

76,191.15

33,688.91

322,202.86

3,913.54

1,837.59

1,759.60

798.00

2,227.28

818.77

8,915.17

2,932.00

2,261.85

25,463.80

120,088.00

24,115.06

32,336.60

176,539.66

2015 Budget

66,500.00

140,800.00

76,400.00

33,600.00

317,300.00

4,500.00

2,000.00

3,000.00

500.00

6,320.00

500.00

3,800.00

3,000.00

7,500.00

3,500.00

2,500.00

37,120.00

112,571.00

24,300.00

32,800.00

169,671.00

2015 Actual

67,491.89

143' 567 .11

76,300.07

33,577.96

320,937.03

4,098.46

599.86

1,628.86

6,580.00

3,375.72

6,923.65

3,498.00

3,278.98

29,983.53

112,572.00

23,834.13

32,086.19

168,492.32

2016 Budget

70,000.00

148,100.00

79,500.00

34,700.00

332,300.00

4,500.00

2,000.00

3,000.00

500.00

800.00

500.00

3,500.00

3,000.00

7,500.00

3,500.00

2,500.00

31,300.00

118,411.00

25,500.00

37,700.00

181,611.00

2016 Actual

67,444.29

141,824.30

76,753.82

33,255.00

319,277.41

3,664.29

877.09

2,051.18

2,847.66

11. 66

4,518.44

3,763.00

3,940.31

21,673.63

118,412.00

23,704.49

31,674.74

173,791.23

2017 Adopted Buaget

BG0009 9/12/2016 ls,40,36





2014 Actual

524,206.32

2015 Budget

524,091.00

2015 Actual

519,412.88

2016 Budget

545,211.00

2016 Actual

514,742.27


BG0009 9/12/2016 Cassia County 15:40:36 Fiscal Year 2017 Final Budget

130.809 CORONER 2014 2015 2015 2016 2016 2017 Ado~ted

GQ.Lin.Sl DescriQtion Actual Budget Actual Budget Actual Bu get

01.001.00 SALARY OFFICER 13,074.62 13,100.00 13,074.62 13,500.00 12,949.00 13,900.00

01.002.00 SALARY DEPUTY 3' 723. 72 3,800.00 3,723.72 3,900.00 3,688.00 4,000.00

01.007.00 WAGES - EXTRA HELP 750.00 295.00 750.00 100.00 750.00

A-Budget Total 16,798.34 17,650.00 17,093.34 18,150.00 16,737.00 18,650.00

02.0ll.OO OFFICE SUPPLIES 81.58 350.00 149. 99 350.00 192.84 350.00

02. 061. 00 FEES - JURY, WITNESSES, ETC 250.00 250.00 150.00 250.00 250.00 250.00

02.062.00 TRANSCRIPTS 500.00 100.00 500.00 500.00

02.063.00 AUTOPSIES & LAB WORK 6,627.37 12,000.00 19,277.11 16,000.00 15,721.96 21,000.00

02.064.00 TRAVEL & EDUCATION 1,320.12 2,500.00 1,549.40 2,500.00 1,296.38 2,500.00

02.080.00 EQUIPMENT 920.22 1,500.00 767.69 1,500.00 672.91 1,500.00

B-Budget Total 9,199.29 17,100.00 21,994.19 21,100.00 18,134.09 26,100.00

04.052.00 GROUP INSURANCE 5,544.00 16,082.00 16,084.00 14,801.00 14,800.00 13,617.00

04.053.00 FICA & MEDICARE 1,081.68 1,400.00 1,007.59 1,400.00 998.83 1,500.00

04.054.00 RETIREMENT 1,479.92 1,600.00 1,479.92 1,700.00 1,465.75 1,700.00

D-PR TX Total 8,105.60 19,082.00 18,571.51 17,901.00 17,264.58 16,817.00

============= ============= ============= ============= ============= ============= ---Department 809 Total--- 34,103.23 53,832.00 57,659.04 57, 151. DO 52,135.67 61,567.00

BG0009 9/12/2016 15,40,35

130.812 LAW ENFORCEMENT BUILDING



02.047.00 UTILITIES

B-Budget Total


Cassia county Fiscal Year 2017 Final Budget

2014 Actual

2,997.76

15,833.39

18,831.15

18' 831. 15

2015 Budget

2,800.00

15,000.00

17,800.00

17,800.00

2015 Actual

2,862.95

15,464.28

18,327.23

18,327.23

2016 Budget

2016 Actual

2 o 1 7 Adopted Bua get

BG0009 9/12/2016 15o40o36


130.821 SHERIFF - PATROL



01.005.00 WAGES - SNOWMOBILE

01.006.00 WAGES - WATERWAYS

01.007.00 WAGES - OVERTIME

01.008.00 WAGES - OFF HWY ENFORCEMENT

01.009.00 POST ACADEMY OVERTIME


2014 Actual

896' 688. 74

3,514.62

19,550.25

106,708.43

14,588.34

A-Budget Total 1,041,050.38

02.011.00 OFFICE SUPPLIES 5,025.71

02.020.00 OFF HWY VEHICLE ENFORCEMENT 2,435.80

02. 022. 00 UNIFORMS 9 I 270. 40



02.024.01 AUTO FUEL

02.024.02 AUTO MAINTENANCE


02.024.10 BOAT FUEL

02.024.11 BOAT REPAIRS

02.026.00 EXPENSE - PATROL

02.033.00 PERSONAL PROTECTIVE EQUIPME

02.036.00 K-9 EXPENSE

02.036.01 K-9 CERT & MEMBERSHIPS

02.036.03 K-9 FOOD & VET

02.046.00 MEDICAL

8,304.02

6,401.59

93,402.91

17,140.53

8,991.05

1,994.92

1,995.49

7,499.59

3,694.96

2,108.42

150.00

2,084.80

150.00

2015 Budget

941,800.00

8,400.00

20,000.00

82,750.00

17,000.00

1,069,950.00

5,000.00

2,000.00

8,000.00

6,000.00

95,000.00

13,000.00

10,000.00

1,500.00

2,500.00

7,500.00

4,000.00

3,000.00

500.00

2,500.00

250.00

2015 Actual

869,106.97

3,587.07

20,153.75

109,925.19

8,791.14

1,011,564.12

5,457.43

942.44

10,757.73

7,327.49

4,697.12

77,678.54

26,271.78

6,894.16

1,533.25

930.40

5,786.12

7,112.95

1,256.96

150.00

2,558.81

378.00

2016 Budget

873,900.00

8,400.00

18,000.00

100,000.00

17,000.00

1,017,300.00

5,000.00

2,000.00

8,000.00

5,000.00

6,000.00

95,000.00

15,000.00

10,000.00

1,500.00

2,500.00

7,500.00

4,000.00

3,000.00

500.00

2,500.00

250.00

2016 Actual

820,309.54

16,723.86

103,867.54

9,215.55

950,116.49

3,792.59

1,977.00

9,795.62

3,374.00

5,636.44

44,305.99

16,024.15

13,739.30

837.17

585.17

4,265.66

3,372.62

3,285.54

150.00

3,211.36

2017 Adopted Buaget

338,900.00

8,400.00

15,500.00

93,300.00

17,000.00

1,750.00

3,255.00

478,105.00

1,750.00

2,000.00

2,800.00

1,750.00

2,100.00

33,250.00

5,250.00

5,950.00

1,500.00

2,500.00

2,625.00

1,400.00

3,550.00

175.00

875.00

87.00

BG0009 9/12/2016 15:40:36

130.821 SHERIFF - PATROL



02.064.00 TRAVEL


02.072.00 FIREARMS TRAINING

02.074.00 SWAT OPERATIONS


02.076.00 DUES, FEES, MEMBERSHIPS

02.078.00 EQUIPMENT - PATROL



02.081.01 AUTOMOBILE EQUIPMENT

02.082.00 RADIO EQUIPMENT

02.086.00 MISC MAINTENANCE

B-Budget Total




D-PR TX Total



2014 Actual

5,245.36

7,572.94

4,258.53

15,100.06

5,735.90

1,135.38

17,351.67

1,973.75

50,000.00

19,649.95

8,945.38

1,483.95

309,103.06

385,789.00

78,365.87

120,188.72

584,343.59

1,934,497.03

2015 Budget

3,700.00

7,000.00

7,000.00

21,000.00

6,000.00

1,000.00

200.00

20,000.00

1,500.00

27,000.00

20,000.00

8,000.00

1,500.00

284,650.00

383,384.00

82,100.00

127,300.00

592,784.00

1,947,384.00

2015 Actual

9,034.53

9,963.77

4,476.22

22,458.86

5,963.89

171. 95

29,628.18

2,116.13

37,261.00

13,185.47

412.47

931.81

295,337.46

383,384.00

76,816.15

117,851.82

578,051.97

1,884,953.55

2016 Budget

8,000.00

8,000.00

7,000.00

17,000.00

6,000.00

1,000.00

200.00

20,000.00

1,500.00

10,000.00

8,000.00

1,500.00

255,950.00

337,401.00

77,900.00

118,600.00

533' 901. 00

1,807,151.00

2016 Actual

8,171.86

7,500.07

6,468.22

16,543.40

6,092.09

466.36

23,799.35

1,977.40

12,036.41

12' 011. 54

1,903.00

211,322.31

337,400.00

71,292.25

109,213.35

517,905.60

1,679,344.40

2017 Adopted Buaget

2,800.00

2,800.00

2,450.00

5,950.00

2,975.00

350.00

200.00

7,000.00

525.00

27,450.00

10,000.00

2,800.00

525.00

133,387.00

107,523.00

36,600.00

55,500.00

199,623.00

811,115.00

BGDD09 9/12/2016 15:40:36

130.822 SHERIFF - INVESTIGATIONS





A-Budget Total


02.022.00 UNIFORMS



02.024.01 AUTO FUEL



02.026.00 EXPENSE - INVESTIGATION

02.027.00 FORENSIC TESTING




02.073.00 DIVE TEAM EXPENSE


02.076.00 DUES, FEES, MEMBERSHIPS

02.078.00 INVESTIGATION EQUIPMENT




02.098.00 DRUG PURCHASES


2014 Actual

179,960.01

15,879.77

195,839.78

1,245.27

2,834.40

2,154.59

2,885.06

B,983.16

4,220.27

1,976.39

3,252.90

3,794.94

5,015.24

2,728.54

2,214.71

343.54

1,404.00

2,503.66

2,025.47

2,115.95

942.11

5,618.12

2015 Budget

214,600.00

15,250.00

229,850.00

1,200.00

4,000.00

3,000.00

13,000.00

500.00

2,000.00

4,000.00

3,800.00

5,000.00

3,000.00

2,000.00

500.00

1,000.00

1,750.00

2,000.00

2,000.00

1,000.00

5,000.00

2015 Actual

216,019.84

14,875.04

230,894.88

970.58

2,549.88

963.43

1,527.53

7,853.10

641.21

1,559.34

4,124.88

11,905.00

4,396.04

2,154.23

1,575.00

2,292.91

292. 49

1,062.45

2,910.80

1,458.19

942.52

2016 Budget

208,200.00

15,250.00

223,450.00

1,200.00

4,000.00

3,000.00

13,000.00

SOD.OD

2,000.00

4,000.00

10,000.00

3,800.00

5,000.00

3,000.00

2,000.00

500.00

1,000.00

1,750.00

2,000.00

2,000.00

1,000.00

5,000.00

2016 Actual

197,942.37

12,061.95

210,004.32

1,245.76

4,124.80

289.42

1,545.80

6,178.22

873.55

1,811.61

1,379.99

3,397.65

3,667.55

3,711.61

1,206.06

89.39

832.00

1,041.87

531.56

212.45

728.00

2017 Ado:pted Budget

87,700.00

6,100.00

680.00

94,480.00

480.00

1,600.00

800.00

3,600.00

200.00

800.00

1,600.00

4,000.00

1,520.00

2,000.00

1,200.00

2,000.00

200.00

1,000.00

700.00

BOO.OD

400.00

400.00

2,000.00

BG0009 9/12/2016 15,40,35

130.822 SHERIFF - INVESTIGATIONS


B-Budget Total




D-PR TX Total




56,258.32 54,750.00

104,552.00 96,489.00

17,769.60 17,600.00

27,539.64 27,300.00

149,861.24 141,389.00

401,959.34 425,989.00


49,179.58 64,750.00

96,488.00 74,007.00

17,338.04 17,200.00

27,093.64 26,200.00

140,919.68 117,407.00

420,994.14 405,607.00

2016 Actual

32,867.29

74,008.00

15,817.04

24,486.35

114,311.39

357,183.00

2017 Adopted Buaget

25,300.00

27,234.00

7,300.00

11,100.00

45,634.00

165,414.00

BG0009 9/12/2016 15:40:36

130.823 SHERIFF - DISPATCH





A-Budget Total



02.026.00 EXPENSE - DISPATCH


02.064.00 TRAVEL



02.078.00 DISPATCH EQUIPMENT


B-Budget Total




D-PR TX Total



2014 Actual

250,663.96

15,163.90

265,827.86

2,301.50

1,215.00

1,019.11

12,500.00

1,806.22

528.00

1,020.47

24.95

688.30

21,103.55

106,460.00

19,830.31

29,917.79

156,208.10

443,139.51

2015 Budget

250,500.00

12,500.00

263,000.00

1,500.00

1,000.00

30,600.00

1,800.00

2,000.00

1,000.00

750.00

38,650.00

128,652.00

20,200.00

30,100.00

178,952.00

480,602.00

2015 Actual

242,185.18

20,712.63

262,897.81

2,019.93

690.75

661.12

27,500.00

1,422.21

800.00

762.36

205.00

34,061.37

128,652.00

19,010.90

29,100.90

176,763.80

473,722.98

2016 Budget

257,100.00

15,000.00

272,100.00

1,500.00

1,000.00

30,600.00

1,800.00

2,000.00

1,000.00

750.00

38,650.00

118,411.00

20,900.00

30,900.00

170,211.00

480,961.00

2016 Actual

236,684.57

19,907.82

256,592.39

1,880.09

1,280.28

39,750.00

1,521.05

880.00

497.49

155.32

45,964.23

118,412.00

18,800.46

28,448.61

165,661.07

468,217.69

2017 Adopted Buaqet

271,500.00

16,000.00

3,000.00

290,500.00

1,500.00

1,000.00

32,600.00

1,800.00

2,000.00

1,000.00

750.00

40,650.00

108,937.00

22,300.00

33,000.00

164,237.00

495,387.00

BG0009 9/12/2016 15:40:36

130.824 SHERIFF - ADMINISTRATION




01.004.00 WAGES - EMERGENCY MANAGEMEN


01.008.00 SALARY - COURT SECURITY


A-Budget Total


02.022.00 UNIFORMS



02.024.01 AUTO FUEL



02.026.00 EXPENSE - ADMINISTRATION

02.046.00 COMMUNITY YOUTH PROJECTS

02.050.00 DSL & INTERNET


02.064.00 TRAVEL

02.065.00 EXTRADITION COSTS


02.072.00 SEARCH & RESCUE

02.073.00 DIVE TEAM EXPENSE



2014 Actual

62,106.66

188,654.09

7,932.32

2,078.31

75,754.15

336,525.53

10,220.61

299.93

1,365.97

1,297.20

6,841.73

3,254.67

2,763.13

4,466.58

1,101.35

5,394.61

5,618.44

8,970.31

3,033.79

2,750.00

22,041.16

2015 Budget

61,600.00

193,200.00

7,900.00

5,800.00

75,800.00

344,300.00

9,785.00

2,060.00

1,545.00

2,060.00

10,600.00

1,751.00

3,090.00

3,914.00

1,030.00

1,339.00

6,180.00

6,180.00

8,858.00

5,150.00

2,833.00

20,600.00

2015 Actual

62,106.84

192,341.61

7,932.14

3,280.17

76,310.42

341,971.18

9,896.24

2,201.45

902.44

571.57

6,169.69

2,317.94

5,636.98

1,770.97

5,540.69

7,311.59

6,631.23

4,167.49

2,833.00

19.04

18,007.97

2016 Budget

63,500.00

198,400.00

8,200.00

5,800.00

48,500.00

324,400.00

9,785.00

2,060.00

1,545.00

2,060.00

10,600.00

1,750.00

3,090.00

3,900.00

1,300.00

6,000.00

6,100.00

8,850.00

5,150.00

2,800.00

20,000.00

2016 Actual

60,979.25

189,471.52

7,792.00

3,553.61

46,739.29

308,535.67

6,876.17

577.12

118.12

1,780.75

3,833.88

411. 69

1,045.86

3,814.90

1,608.89

3,370.85

5,089.94

5,705.47

680.94

2,800.00

19,460.43

2017 Adopted Buaqet

65,400.00

160,000.00

8,400.00

5,800.00

132,500.00

1,870.00

373,970.00

7,650.00

1,700.00

1,500.00

2,000.00

9,000.00

1,500.00

2,500.00

3,315.00

1,500.00

4,675.00

5,100.00

8,000.00

4,250.00

3,000.00

17,000.00

BG0009 9/12/2016 Cassia County 15,40,35 Fiscal Year 2017 Final Budget

130.824 SHERIFF - ADMINISTRATION 2014 2015 2015 2016 2016 2017 Ado~ted


02.076.00 DUES, FEES, MEMBERSHIPS 3,393.49 3,090.00 1,931.00 3,000.00 2,431.00 3,000.00

02.078.00 OTHER EQUIPMENT 3,267.03 4,120.00 1,350.07 4,100.00 1,591.92 2,125.00

02.080.00 OFFICE EQUIPMENT PURCHASE 52,330.81 3,605.00 33,045.48 3,600.00 148.00 2,975.00

02. 081. 00 AUTOMOBILE PURCHASE 27,450.00

02. 081. 01 AUTOMOBILE EQUIPMENT 5,300.00

02.082.00 RADIO EQUIPMENT 1,000.00

02.083.00 SHERIFF'S YOUTH PLATE FEES 200.00 200.00 200.00

B-Budget Total 138,410.81 97,790.00 110,304.84 95,890.00 61,545.93 114,740.00

04.052.00 GROUP INSURANCE 143,752.00 144,734.00 144,736.00 120,508.00 120,508.00 115,745.00

04.053.00 FICA & MEDICARE 25,171.82 26,500.00 25,589.19 24,900.00 23,082.31 28,600.00

04.054.00 RETIREMENT 38,612.72 40,700.00 39,214.76 37,400.00 35,174.08 43,200.00

D-PR TX Total 207,536.54 211,934.00 209,539.95 182,808.00 178,764.39 187,545.00

============= ============= ============= ===========::== ============= ============= ---Department 824 Total--- 682,472.88 654,024.00 661,815.97 603,098.00 548,845.99 676,255.00

BG0009 9/12/2016 15,40,36

130.827 M/C CRIMINAL JUSTICE CENTER


01.001.00 SALARIES - ADMINISTRATION



01.006.00 SALARY JAIL TECH


01.008.00 SALARY MECHANICAL TECH

01.010.00 SALARY - NURSE

01.011.00 SALARY - TRANSPORT OFFICER

01.014.00 WAGES - POST O/T

01.016.00 SALARY - USMARSHALL TRANSPO

01.020.00 WAGES - STEP AND GRADE


A-Budget Total


02.014.00 TRUSTEE PAYMENTS

02.015.00 INMATE SUPPLIES

02.016.00 FOOD/ABL CONTRACT

02.022.00 UNIFORMS

02.024.00 AUTO EXPENSE - FUEL

02.046.00 JAIL MEDICAL

02.047.00 UTILITIES

02.049.00 AMMO/GUNS


02.056.00 EMPLOYEE HIRING COSTS


2014 Actual

106,000.91

870,066.97

42,119.81

39,678.37

85,422.29

37,683.07

37,898.51

39,825.05

876.78

4,779.57

1,264,351.33

9,708.77

6,245.44

53,558.22

201,011.36

8,323.41

6,898.20

188,353.99

85,167.31

7,966.89

10,306.74

3,389.27

2015 Budget

105,700.00

875,800.00

52,800.00

42,000.00

102,000.00

38,500.00

38,100.00

37,100.00

5,313.00

6,800.00

15,000.00

1,319,113.00

7,400.00

9,000.00

55,000.00

224,790.00

12,454.00

7,200.00

175,000.00

90,640.00

12,000.00

12,000.00

4,000.00

2015 Actual

105,677.52

914,677.71

48,244.82

42,088.68

96,253.53

38,376.98

37,956.09

39,852.68

3,227.19

1,326,355.20

7,957.49

6,984.20

51,887.65

212,702.66

8,831.30

5,520.86

109,778.76

78,853.48

10,111.49

10,794.01

2,468.79

2016 Budget

59,900.00

937,500.00

54,900.00

44,000.00

102,000.00

39,600.00

39,000.00

38,100.00

7,700.00

6,800.00

1,329,500.00

7,400.00

9,600.00

55,000.00

231,533.00

12,000.00

7,200.00

153,302.00

90,640.00

12,000.00

16,000.00

4,000.00

2016 Actual

42,804.73

928,410.42

51,407.76

39,102.10

81,459.74

37,968.67

37,500.07

39,452.76

1,332.01

2,896.01

1,262,334.27

7,116.05

5,017.25

34,765.21

195,771.63

6,866.72

4,368.00

68,867.44

70,309.27

11,878.79

4,446.57

2,123.18

2017 Adopted Buaqet

61,000.00

1,022,900.00

56,900.00

46,400.00

105,900.00

40,700.00

40,200.00

41,200.00

6,800.00

4,000.00

1,426,000.00

7,400.00

9,600.00

55,000.00

238,500.00

12,000.00

7,200.00

123,302.00

90,640.00

12,000.00

16,000.00

4,000.00

BG0009 9/12/2016 15:40:36



02.057.00 INTOX SUPPLIES

02.058.00 CONTRACT - MEDICAL SERVICES

02.059.00 INMATE LEGAL ASSISTANCE

02.064.00 TRAVEL

02.071.00 TRAINING & EDUCATION

02.076.00 DUES & FEES / JAIL STANDARD

02.084.00 INMATE EDUCATION PROGRAM

02.085.00 LAW LIBRARY

02.087.00 PREA COMPLIANCE

B-Budget Total




03.045.00 SECURITY SYSTEM

03.049.00 REPAIRS

03.069.00 CONTINGENCY

03.075.00 OFFICE EQUIPMENT MAINTENANC



c-captl Total





2014 Actual

9,167.28

55,897.72

6,500.00

5,159.15

10,469.04

1,725.00

3,500.00

400.00

673,747.79

41,029.62

1,469.37

3,519.41

19,081.40

146,116.76

28' 201. 15

1,918.67

1,721.74

243,058.12

512,722.00

95,987.20

146,257.66

2015 Budget

7,900.00

60,000.00

6,000.00

7,000.00

15,000.00

11,000.00

5,000.00

2,000.00

10,000.00

733,384.00

47,000.00

2,000.00

7,000.00

75,000.00

90,000.00

2,000.00

30,000.00

7,000.00

4,800.00

264,800.00

562,854.00

101,000.00

156,400.00

2015 Actual

7,364.00

55,045.72

5,500.00

4,093.28

9,566.09

120.00

4,400.00

591,979.78

61,326.27

1,124.70

1,315.91

127,543.54

95,225.17

27,348.46

6,924.84

2,768.53

323,577.42

562,856.00

99,957.71

150,464.44

2016 Budget

7,500.00

60,000.00

6,000.00

7,000.00

15,000.00

3,000.00

5,000.00

10,000.00

712,175.00

36,000.00

2,000.00

7,000.00

75,000.00

90,000.00

2,000.00

30,000.00

42,000.00

4,800.00

288,800.00

518,818.00

101,800.00

154,500.00

2016 Actual

3,520.50

50,085.84

5,000.00

3,667.72

11,053.81

1,725.00

3,600.00

166.98

490' 349. 96

36,507.51

1,272.37

1,321.61

84,443.29

62,174.45

24,194.88

16,782.77

366.46

227,063.34

518,812.00

94,060.09

144,217.66

2017 Adopted Buaget

7,500.00

60,000.00

6,000.00

7,000.00

15,000.00

3,000.00

5,000.00

10,000.00

689,142.00

56,000.00

2,000.00

7,000.00

52,000.00

90,000.00

2,000.00

30,000.00

11,400.00

4,800.00

255,200.00

524,006.00

109,100.00

165,700.00

BG0009 9/12/2016 15:40:36



D-PR TX Total



2014 Actual

754,966.86

2,936,124.10

2015 Budget

820,254.00

3,137,551.00

2015 Actual

813,278.15

3,055,190.55

2016 Budget

775,118.00

3,105,593.00

2016 Actual

757,089.75

2,736,837.32

2017 Adopted Buaget

798,806.00

3,169,148.00

BG0009 9/12/2016 15,40,35

130.828 M/C JUVENILE DETENTION CENTER


02.090.00 JUVENILE CENTER

B-Budget Total



2014 Actual

359,470.48

359,470.48

359,470.48

2015 Budget

415,337.02

415,337.02

415,337.02

2015 Actual

415,337.02

415,337.02

415,337.02

2016 Budget

510,567.80

510,567.80

510,567.80

2016 Actual

510,567.80

510,567.80

510,567.80


395,492.00

395,492.00

395,492.00

BG0009 9/12/2016 15o40o36

130.851 CITY OF BURLEY - PATROL



01.007.00 WAGES - OVERTIME

01.009.00 POST ACADEMY OVERTIME


A-Budget Total


02.022.00 UNIFORMS



02.024.01 AUTO FUEL

02.024.02 AUTO MAINTENANCE


02.026.00 EXPENSE - PATROL

02.033.00 PERSONAL PROTECTIVE EQUIPME

02.036.00 K-9 EXPENSE

02.036.01 K-9 CERT & MEMBERSHIPS

02.036.03 K-9 FOOD & VET

02.046.00 MEDICAL


02.064.00 TRAVEL


02.072.00 FIREARMS TRAINING

02.074.00 SWAT OPERATIONS



2014 Actual

2015 Budget

2015 Actual

2016 Budget

2016 Actual

2017 Adopted Budget

567,800.00

27,900.00

3,250.00

6,045.00

604,995.00

3,250.00

5,200.00

3,250.00

3,900.00

61,750.00

9,750.00

11,050.00

4,875.00

2,600.00

1,950.00

325.00

1,625.00

163.00

5,200.00

5,200.00

4,550.00

13,000.00

5,525.00

650.00

BG0009 9/12/2016 15:40:36

130.851 CITY OF BURLEY


PATROL

02.078.00 EQUIPMENT - PATROL






B-Budget Total




D-PR TX Total



2014 Actual

2015 Budget

2015 Actual

2016 Budget

2016 Actual

2o1 7 Adopted Budget

13,000.00

975.00

71,400.00

27,822.00

5,200.00

975.00

263,185.00

202,843.00

46,300.00

70,600.00

319,743.00

1,187,923.00

BG0009 9/12/2016 15:40:36



INVESTIGATIONS




A-Budget Total


02.022.00 UNIFORMS


02.024.01 AUTO FUEL



02.026.00 EXPENSE - INVESTIGATIONS

02.027.00 FORENSIC TESTING





02.078.00 INVESTIGATION EQUIPMENT




02.098.00 DRUG PURCHASES

B-Budget Total



2014 Actual

2015 Budget

2015 Actual

2016 Budget

2016 Actual

2017 Adopted Budget

127,300.00

9,150.00

1,020.00

137,470.00

720.00

2,400.00

1,800.00

7,800.00

300.00

1,200.00

2,400.00

6,000.00

2,280.00

3,000.00

1,800.00

300.00

1,050.00

1,200.00

1,200.00

600.00

3,000.00

37,050.00

40' 851. 00

BG0009 9/12/2016 15,40,35





D-PR TX Total

INVESTIGATIONS



2014 Actual

2015 Budget

2015 Actual

2016 Budget

2016 Actual

2017 Adopted Buaget

10,600.00

16,100.00

67,551.00

242,071.00

BG0009 9/12/2016 15:40:36



ADMINISTRATION



A-Budget Total


02.022.00 UNIFORMS

02.026.00 ADMINISTRATION


02.064.00 TRAVEL



02.078.00 OTHER EQUIPMENT

02.080.00 OFFICE EQUIPMENT PURCHASE

B-Budget Total




D-PR TX Total


---FUND TOTALS---


2014 Actual

2015 Budget

2015 Actual

2016 Budget

2016 Actual

2017 Adopted Buaget

45,100.00

330.00

45,430.00

1,350.00

300.00

585.00

825.00

900.00

750.00

3,000.00

375.00

525.00

8,610.00

20,426.00

3,500.00

5,200.00

29,126.00

83,166.00

BG0009 9/12/2016 15:40:36

104.104 CURRENT EXPENSE FUND


Fund 104 CURRENT EXPENSE FUND Fund 105 SOCIAL SERVICES Fund 106 DISTRICT COURT FUND Fund 107 COUNTY ROAD & BRIDGE FU Fund 108 WEED & PEST FUND Fund 109 SOLID WASTE FUND Fund 110 AMBULANCE SERVICE Fund 111 CASSIA FAIR FUND Fund 112 HISTORICAL SOCIETY FUND Fund 113 COMMUNITY COLLEGE FUND Fund 114 REVALUATION FUND Fund 115 911 COMMUNICATIONS FUND Fund 116 ELECTION FUND Fund 117 COUNTY WATERWAYS Fund 118 COUNTY SNOWMOBILE FUND Fund 130 JUSTICE FUND Fund 133 EMERGENCY MEDICAL SERVI Fund 136 CASSIA DRUG TASK FORCE Fund 137 D.A.R.E. TRUST Fund 144 PHYSICAL FACILITIES FUN Fund 149 ADULT MISDEMEANOR PROBA Fund 150 VIOLENT PREDATOR FUND Fund 151 BOX ELDER CO. BOOKMOBIL Fund 198 WIDOW'S BENEFIT FUND

--County Totals---

---Grand Totals---


2014 Actual

2,657,072.73 352,364.62 311, 739 _ 76 334,280.32 255,555.05 534,720.00 192,507.99 166,599.65 25,581.47

263,550.00 237,534.14 105,497.05

89,055.13 26,684.96 12,245.85

8,464,208.05 6,499.98 7,978.53

10,877.58 257,942.80 467,330.65

9,350.50

14,789,176.81

14,789,176.81

2015 Budget

3,005,142.00 564,133.00 380,026.00 373,013.00 366,359.00 563,322.00 198' 715 _ 00 176,082.00

30,800.00 375,000.00 256,445.00 589,200.00 165,665.00

50,000.00 84,800.00

8,900,858.52 6,500.00

37,000.00 10,300.00

325,000.00 575,672.00

1,000.00 7,200.00 5,000.00

17,047,232.52

17,047,232.52

2015 Actual

2,475,581.85 467,275.06 280,458.25 266,491.52 248,406.42 557,029.00 197,946.00 176,082.00

25,867.32 250,500.00 215,708.37 233,910.26

81,823.16 19,535.00 10,683.61

8,677,354.99 6,499.98

11,295.38 7,226.61

29,232.71 555,580.05

5,797.00

14,800,284.54

14,800,284.54

2016 Budget

3,060,689.50 493,421.00 359,708.00 328,716.00 373,206.00 628,565.00 206,215.00 185,200.00

30,800.00 385,000.00 258,604.00 651,200.00 125,841.00

50,000.00 84,800.00

8,775,052.80 15,500.00 16,000.00 10,800.00 85,000.00

592, 031- 00 1,000.00 7,000.00 5,000.00

16,729,349.30

16,729,349.30

2016 Actual

2,402,506.05 363,461.10 297, 713 _ 69 326,385.15 218,739.73 599,082.92 181, 581- 50

64,275.14 25,211.50

236,450.00 199, 921-41 233,660.86

82,805.57 4,908.55

17,701-35 8,023,973.00

8,567.63 2,456.09

37,133.25 563,988.06

5,797.00

2017 Adopted Buaqet

3,552,165.00 670,797.00 295,984.00 360,247.00 396, 037. oo 605,044.00 210,500.00 185,117.00

30,800.00 385,000.00 260,271-00 800,200.00 137,298.00

50,000.00 84,800.00

8,389,034.00 6,500.00

18,500.00 6,130.00

81,000.00 636,965.00

7,000.00 5,000.00

13,896,319.55 17,174,389.00

13,896,319.55 17,174,389.00

BG0009 9/08/2016 10,59,10



00.003.00 CURRENT TAXES

00.003.01 CURRENT TAXES JUDGEMENT

00.011.00 DELINQUENT TAXES

00.011.01 JUDGEMENTS

00.011.08 DELINQUENT TAXES JUDGMENT

00.012.00 AG REPLACEMENT

00.013.00 PERS.PROP.EXEMP.

00.013.10 PERS. PROP. JUDGMENT

00.021.00 LATE CHARGE

00.023.00 GRANTS

00.024.00 MOTOR VEHICLE RV FEES

00.025.00 CANDIDATE FILING FEE-COUNTY

00.029.00 ZONING FEES

00.031.00 BUILDING PERMITS

00.032.00 CHECK CHARGE

00.034.00 AUCTIONEER LICENSE

00.035.00 PAWNBROKER LICENSE

00.036.00 POSTAGE

00.037.00 FED PART - CIVIL DEFENSE

00.038.00 TAX ASSESSMENT FEE

00.041.00 SALES TAX

00.044.00 INHERITANCE/ESTATE TAX

00.050.00 CLERK-AUDITOR-RECORDER FEES

00.051.00 ASSESSOR FEES

00.052.00 MAPPING REVENUE

00.055.00 CASSIA COUNTY HISTORY BOOKS


2014 Actual

1,170,415.12-

10.00-

32,305.83-

206,477.00-

18,175.60-

9,624.42-

607.60-

40.00-

12,066.32-

201,572.99-

510.00-

120.00-

512.36-

9,497.63-

9,550.50-

594,821.54-

108,335.61-

188' 261. 65-

8, 196. 30-

1,324.47-

2015 Budget

1,160,000.00

30,000.00

206,477.00

18,176.00

6,000.00

500.00

3,500.00

130,000.00

400.00

120.00

400.00

9,270.00

9,000.00

500,000.00

105,000.00

175,000.00

8,000.00

1,000.00

2015 Actual

1,194,015.54-

31, 821. 86-

206,477.00-

17,760.40-

9,742.36-

630.00-

20,350.50-

161,490.29-

495.00-

120.00-

386.32-

11,313.11-

9,657.00-

495,952.88-

110,511.82-

196' 153. 69-

15, 513. 75-

582.05-

2016 Budget

1,350,148.00

30,000.00

206,477.00

18,176.00

7,500.00

600.00

4,500.00

140,000.00

450.00

120.00

400.00

9,000.00

9,500.00

500,000.00

105,000.00

180,000.00

8,000.00

400.00

2016 Actual

Page 1

2017 Adopted Budget

1,388,200.01- 1,200,000.00

24,327.32-

206,477.00-

20,107.64-

8,742.70-

605.20-

5,529.00-

175,661.97-

615.00-

142.95-

692.31-

19,040.71-

9,714.00-

547,333.45-

104,249.87-

188,754.86-

11,653.17-

440.00-

30,000.00

206,477.00

20,108.00

7,500.00

600.00

4,000.00

120,000.00

450.00

120.00

400.00

15,000.00

9,400.00

500,000.00

105,000.00

210,000.00

8,000.00

400.00

BG0009 9/08/2016 10o59ol0



00.057.00 INVESTED IDLE FUNDS

00.059.00 SALE OF COUNTY PROPERTY

00.060.00 ADVERTISING COSTS

00.062.00 REIMBURSEMENTS

00.064.00 MISCELLANEOUS

00.065.00 FUND TRANSFER IN

00.066.00 TRANSFERS OUT

00.070.00 RISK MANAGEMENT

00.074.00 LOAN REPAYMENT - JOHN DEERE

Total




36,363.18- 23,000.00

4,950.67- 2,000.00

20.00- 300.00

1,433.39- 500.00

171,741.76- 72,926.00

2,786,933.94- 2,461,569.00

2,786,933.94- 2,461,569.00


38,389.95- 25,000.00

668.45- 2,000.00

2,199.38- 750.00

53,359.85- 500.00

47,460.77- 80,000.00

22,926.00

2,625,051.97- 2,701,447.00

2,625,051.97- 2,701,447.00

2016 Actual

40,943.93-

20.00-

40,531.77-

391. 61

75,902.88-

481. 00-

22, 926. 33-

Page 2

2017 Adopted Buaget

35,000.00

2,000.00

250.00

100.00

500.00

665,495.00

250.00

22,926.00

2,892,701.46- 3,163,976.00

2,892,701.46- 3,163,976.00

BG0009 9/08/2016 10,59,10

105.305 SOCIAL SERVICES




00.013.00 PERS. PROP. EXEMP.


00.041.00 SALES TAX

00.045.00 RESTITUTION

00.062.00 REPAYMENT - CHARITY


00.065.00 FUNDS TRANSFERS IN

Total



2014 Actual

306,868.59-

6,299.26-

4,742.26-

2,480.12-

17,107.65-

701.12-

179,484.24-

48,300.32-

565,983.56-

565,983.56-

2015 Budget

157,000.00

6,000.00

4,742.00

2,000.00

17,000.00

500.00

160,000.00

347,242.00

347,242.00

2015 Actual

161,578.08-

5,129.44-

2,403.80-

1,465.37-

26,145.26-

260. 00-

156,765.75-

353,747.70-

353,747.70-

2016 Budget

104,804.00

6,000.00

4,742.00

2,000.00

20,000.00

100.00

160,000.00

297,646.00

297,646.00

2016 Actual

107,887.27-

3,219.11-

1,560.86-

958.41-

17,606.48-

349.00-

142,926.05-

274,507.18-

274,507.18-

Page 3

2017 Adopted Budget

290,000.00

5,000.00

1,560.00

1,000.00

20,000.00

200.00

155,000.00

200,000.00

672,760.00

672,760.00

BG0009 9/08/2016 Cassia County Page 4 10o59o10 Fiscal Year 2017 Final Budget

106.306 DISTRICT COURT FUND 2014 2015 2015 2016 2016 2017 Adogted

G:Q.Lin.Sl Descri:Qtion Actual Budget Actual Budget Actual Bu get

00.003.00 CURRENT TAXES 202,420.04- 175,000.00 180,974.49- 10,812.00 11,424.04- 20,000.00

00.011.00 DELINQUENT TAXES 2,011.59- 1,500.00 2,335.68- 2,000.00

00.013.00 PERS. PROP. EXEMP. 3,160.88- 3,161.00 2,679.34- 3,161.00 161.02- 162.00

00. 021. 00 LATE CHARGE 285.04- 590.19- 500.00 512.08- 500.00

00.041.00 SALES TAX 29,142.19- 25,000.00 1,816.43- 2,000.00

00.045.00 RESTITUTION 14.00- 13.80- 50.00

00.047.00 FINES & COSTS 217,654.21- 185,000.00 185,002.50- 185,000.00 157,023.24- 170,000.00

00.058.00 JURY DONATION

00.064.00 MISCELLANEOUS 636.05- 4,595.67-

00.065.00 FUND TRAN-SFER IN


00.099.00 REMITTANCE

Total 423,520.17- 363,161.00 401,050.35- 225,973.00 177,881.96- 194,712.00

============= ============= ============= ============= ============= ============= ---Department 306 Total--- 423,520.17- 363, 161. 00 401,050.35- 225,973.00 177,881.96- 194,712.00

BG0009 9/08/2016 10,59,10





00.012.00 AG REPLACEMENT



00.029.00 RECREATIONAL VEHICLE

00.040.00 NATIONAL FOREST INCOME

00.041.00 SALES TAX

00.045.00 GRANTS

00.054.00 ROAD WORK



00.065.00 FUND TRANSFERS IN


00.076.00 MAGNESIUM CHLORIDE

00.078.00 MINERAL LEASING

00.079.00 HIGHWAY USERS REVENUE

Total



2014 Actual

36,650.07-

1,025.47-

1,464.00-

679.62-

325.15-

2,430.40-

16,241.27-

8,552.92-

4,326.10-

1,850.80-

126.37-

100,000.00-

179.22-

140,909.04-

314,760.43-

314,760.43-

2015 Budget

41,830.00

1,000.00

1,464.00

680.00

200.00

2,000.00

16,000.00

8,000.00

1,700.00

159,170.00

22,926.00-

100.00

140,000.00

349,218.00

349,218.00

2015 Actual

41,189.30-

2,189.42-

1,464.00-

679.62-

771.84-

2,520.00-

14,603.34-

8,552.92-

135,000.00-

853.39-

148,906.71-

356,730.54-

356,730.54-

2016 Budget

16,515.00

1,500.00

1,464.00

680.00

500.00

2,000.00

15,200.00

8,000.00

98,000.00

500.00

140,000.00

284,359.00

284,359.00

2016 Actual

15,716.42-

810.27-

1,464.00-

679.62-

204.10-

2,420.80-

11, 941.33-

8,552.92-

456.76-

289.01-

197,971.24-

240,506.47-

240,506.47-

Page 5

2017 Adopted Buaget

42,000.00

1,000.00

1,464.00

680.00

300.00

2,500.00

3,000.00

8,500.00

100,000.00

2,000.00

500.00

140,000.00

301,944.00

301,944.00

BG0009 9/08/2016 Cassia County Page 6 10,59,10 Fiscal Year 2017 Final Budget

108.308 WEED & PEST FUND 2014 2015 2015 2016 2016 2017 Ado~ted

GQ.Lin.Sl Descri2tion Actual Budget Actual Budget Actual Bu get

00.003.00 CURRENT TAXES 153,397.61- 180,000.00 185,494.26- 14,125.00 14,816.20- 325,000.00

00.011.00 DELINQUENT TAXES 4,242.66- 4,000.00 3,799.75- 4,000.00 2,959.99- 3,500.00

00.013.00 PERSONAL PROPERTY EXEMPTION 2,369.54- 2,369.00 2,755.90- 2,369.00 210.38- 210.00

00.021.00 LATE CHARGE 2,028.97- 1,200.00 1,226.53- 1,200.00 768.16- 1,000.00

00.035.00 WEED ENFORCEMENT 7,894.46-

00.041.00 SALES TAX 25,662.19- 22,000.00 29,974.97- 25,000.00 2,372.91- 2,500.00

00.045.00 GRANTS - BLM 40,000.00 82,732.00- 40,000.00 100,000.00- 65,000.00

00.050.00 WEED CONTROL 2,225.00- 700.00 5,065.49- 1,000.00 390.00- 1,000.00

00.064.00 MISCELLANEOUS 1,707.34- 747.00- 630.00-



Total 191,633.31- 250,269.00 311, 795. 90- 87,694.00 130,042.10- 398,210.00

============= ============= ============= ============= ============= ============= ---Department 308 Total--- 191,633.31- 250,269.00 311,795.90- 87,694.00 130' 042 .10- 398,210.00

BG0009 9/08/2016 10,59,10

109.309 SOLID WASTE FUND

Gp.Lin.SI Description


00.057.00 DIVIDEND PAYMENT




00.085.00 USE FEE

Total



2014 Actual

576,110.16-

576,110.16-

============= 576' 110 .16-

2015 Budget

7,500.00

575,000.00

582,500.00

============= 582,500.00

2015 Actual

557,462.96-

557' 462. 96-

============= 557,462.96-

2016 Budget

575,000.00

575,000.00

======:======= 575,000.00

2016 Actual

562' 361. 97-

562,361.97-

============= 562,361.97-

Page 7

2017 Adopted Budget

570,000.00

570,000.00

============= 570,000.00

BG0009 9/08/2016 l0o59ol0

ll0.310 AMBULANCE SERVICE



00.0ll.OO DELINQUENT TAXES



00.041.00 SALES TAX


Total




52,309.71- 70,000.00

2,729.90- 2,000.00

789.84- 790.00

922.74- 500.00

45,000.00- 125,000.00

101,752.19- 198,290.00

101,752.19- 198,290.00

2015 Actual

71,868.07-

2,169.22-

1,071.74-

912.78-

ll,657.01-

125,000.00-

212,678.82-

212,678.82-

2016 Budget

193,521.00

2,000.00

790.00

500.00

10,000.00

206,811.00

206,811.00

2016 Actual

198,819.95-

829.86-

2,882.10-

495.49-

32,510.18-

235,537.58-

235,537.58-

Page 8

2017 Ado~ted Bu get

175,000.00

1,000.00

1,750.00

500.00

30,000.00

208,250.00

208,250.00


111. 311 CASSIA FAIR FUND 2014 2015 2015 2016 2016 2017 Ado~ted


00.003.00 CURRENT TAXES 122,169.16- 116,500.00 119,924.45- 119,200.00 122,576.74- 160,000.00


00.013.00 PERS. PROP. EXEMP. 1,891.76- 1,892.00 1,783.70- 1,892.00 1,775.26- 1,775.00

00.021.00 LATE CHARGE 1,000.51- 700.00 922.82- 700.00 713.96- 700.00

00.041.00 SALES TAX 20, 101. 96- 19,500.00 19,400.73- 19,500.00 20,024.95- 20,000.00

00.064.00 MISCELLANEOUS 1,528.06-

00.065.00 FUND TRANSFER IN 16,000.00 10,000.00-


Total 148,275.93- 157,092.00 156,542.86- 143,792.00 147,223.63- 184,975.00

============= ============= ============= ============= ============= ============= ---Department 311 Total--- 148,275.93- 157,092.00 156,542.86- 143,792.00 147,223.63- 184,975.00


112. 312 HISTORICAL SOCIETY FUND 2014 2015 2015 2016 2016 2017 Adogted

Gp.Lin.Sl Description Actual Budget Actual Budget Actual Bu get

00.003.00 CURRENT TAXES 31,245.03- 29,000.00 29,926.66- 11,300.00 11,648.72- 15,000.00

00.011.00 DELINQUENT TAXES 294.58- 200.00 486.00- 300.00 441.28- 500.00

00.013.00 PERS. PROP. EXEMP. 486.62- 487.00 443.97- 487.00 168.30- 168.00

00.021.00 LATE CHARGE 101.40- 50.00 130.60- 50.00 105.11- 100.00

00.041.00 SALES TAX 2,053.03- 2,000.00 4,829.11- 3,500.00 1,898.40- 2,000.00

00.045.00 GRANT PROCEEDS

00.055.00 MERCHANDISE SALES

00.065.00 FUND TRANSFER IN 10,000.00 10,000.00

00.066.00 FUND TRANSFER OUT

00.091.00 CONTRIBUTIONS

Total 34,180.66- 31,737.00 35,816.34- 25,637.00 14,261.81- 27,768.00

============= ======""====:= ============= ============= ""'-=======:==== ============= ---Department 312 Total--- 34,180.66- 31,737.00 35,816.34- 25,637.00 14,261.81- 27,768.00

BG0009 9/08/2016 10,59,10

113.313 COMMUNITY COLLEGE FUND






00.041.00 SALES TAX

00.043.00 STATE LIQUOR FUNDS

00.045.00 FAST FORWARD REIMBURSEMENTS

00.047.00 DUAL CREDIT REIMBURSEMENTS


Total



2014 Actual

143,523.87-

5,337.29-

2,213.38-

1,738.64-

23,950.85-

87,392.00-

264,156.03-

264,156.03-

2015 Budget

175,000.00

5,000.00

2,213.00

1,400.00

23,500.00

85,000.00

25,000.00

317,113.00

317,113.00

2015 Actual

180,082.81-

4,259.72-

2,679.34-

1,421.89-

29,142.18-

91,593.00-

57,072.50-

366,251.44-

366,251.44-

2016 Budget

160,500.00

5,000.00

2,213.00

1,400.00

25,000.00

80,000.00

10,000.00

10,000.00

294,113.00

294,113.00

2016 Actual

165,106.73-

2,833.30-

2,390.36-

937. 94-

26,962.58-

96,514.00-

33,800.00-

300.00-

328,844.91-

328,844.91-

Page 11


140,000.00

3,000.00

1,500.00

1,000.00

27,000.00

80,000.00

30,000.00

250.00

282,750.00

282,750.00


114. 314 REVALUATION FUND 2014 2015 2015 2016 2016 2017 Ado~ted

G:Q.Lin.Sl Descri:Qtion Actual Budget Actual Budget Actual Bu get

00.003.00 CURRENT TAXES 143,170.96- 175,000.00 180,339.97- 217,975.00 224,101.98- 200,000.00


00.013.00 PERS. PROP. EXEMP. 2,213.38- 2,213.00 2,679.34- 2,213.00 3,246.32- 2,200.00

00.021.00 LATE CHARGE 1,290.12- 1,000.00 1,163.26- 1,000.00 972.07- 1,000.00

00.041.00 SALES TAX 20,529.64- 20,000.00 29,142.18- 25,000.00 36,617.95- 30,000.00

00.052.00 MAPPING REVENUE


00.065.00 FUND TRANSFER IN 65,000.00 55,000.00- 10,000.00 10,000.00


Total 171,096.92- 266,713.00 271,854.70- 259,688.00 267,653.48- 246,700.00

============= ============= ============= ============= ============= ============= ---Department 314 Total--- 171,096.92- 266,713.00 271,854.70- 259,688.00 267,653.48- 246,700.00

BG0009 9/08/2016 10o59ol0

115.315 911 COMMUNICATIONS FUND


00.057.00 INVESTED IDLE FUNDS



00.091.00 PAYMENT ON FUND

00.092.00 911 SURCHARGES

00.094.00 PRE-PAID PHONES

00.095.00 911 FEES - BURLEY L.E. AGRM

Total




1,891.10- 1,200.00

171,741.76 50,000.00-

204,289.19- 187,000.00

21,119.81- 8,000.00

55,558.34- 146,200.00

55,558.34- 146,200.00


2,038.00- 1,200.00

47,460.77 80,000.00-

1. 99-

183,280.95- 248,000.00

22,474.90- 25,000.00

160,335.07- 194,200.00

160,335.07- 194,200.00

2016 Actual

1,573.43-

45.00-

75,902.88

2.97-

218,640.38-

25,430.94-

169,789.84-

169,789.84-

Page 13

2017 Ado2ted Budget

1,200.00

80,000.00-

248,000.00

25,000.00

15,637.00

209,837.00

209,837.00

BG0009 9/08/2016 10,59,10

116.316 CONSOLIDATED ELECTIONS


00.025.00 CANDIDATE FILING FEE-CONSOL

00.030.00 STATE REIMBURSEMENTS

00.042.00 GRANTS


00.065.00 TRANSFERS IN


00.091.00 PAYMENTS INTO FUND

Total



2014 Actual

81,845.56-

81,845.56-

81,845.56-

2015 Budget

81,658.00

57,500.00

139,158.00

139,158.00

2015 Actual

82,925.78-

2,824.20-

57,500.00-

143,249.98-

143,249.98-

2016 Budget

80,000.00

27,500.00

107,500.00

107,500.00

2016 Actual

82,728.28-

601. 40-

83,329.68-

83,329.68-

Page 14

2017 Ado:t;ited Budget

80,000.00

30,000.00

110,000.00

110,000.00

BG0009 9/08/2016 10:59:10

117.317 COUNTY WATERWAYS


00.026.00 BOAT LICENSES

00.045.00 BOAT SAFETY GRANT




Total



2014 Actual

38,033.84-

14,319.00-

21,478.00

30,874.84-

30,874.84-

2015 Budget

50,000.00

50,000.00

50,000.00

2015 Actual

35,138.22-

27,469.00-

41,203.50

21,403.72-

21,403.72-

2016 Budget

50,000.00

11,992.00

17,988.00-

44,004.00

44,004.00

2016 Actual

31,685.75-

31,685.75-

31,685.75-

Page 15

2017 Adopted Budget

50,000.00

50,000.00

50,000.00

BG0009 9/08/2016 10,59,10

118.318 COUNTY SNOWMOBILE FUND


00.030.00 SNOWMOBILE LICENSES

00.038.00 US FOREST GROOMING



Total



2014 Actual

19,415.70-

9,000.00-

28,415.70-

28,415.70-

2015 Budget

20,000.00

3,000.00

6,000.00

29,000.00

29,000.00

2015 Actual

21,748.95-

3,000.00-

6.20-

24,755.15-

24,755.15-

2016 Budget

20,000.00

20,000.00

20,000.00

2016 Actual

22,121.25-

3,000 .00-

6 .11-

25,127.36-

25,127.36-

Page 16


20,000.00

20,000.00

20,000.00

BG0009 9/08/2016 10,59,10

126.326 COURT INTERLOCK FUND



00.093.00 DEPOSIT COURT INTERLOCK FUN


Total



2014 Actual

2,768.50-

2,768.50-

2,768.50-

2015 Budget

2,800.00

2,800.00

2,800.00

2015 Actual

2,400.00

2,712.00-

312.00-

312.00-

2016 Budget

2,800.00

2,800.00

2,800.00

2016 Actual

2,620.35-

2,620.35-

2,620.35-

Page 23

2017 Adopted Budget

2,800.00

2,800.00

2,800.00

BG0009 9/08/2016 10,59,10


129.329 JAIL TRUST FUND


00.029.00 DRUG TESTING FEES

00.032.00 BOND - CASSIA COUNTY

00.033.00 BOND - MINIDOKA COUNTY

00.034.00 INMATE HOUSING

00.035.00 INMATE MEDICAL

00.036.00 REIMB INMATE HOUSING

00.037.00 MCWORK FEES

00.038.00 WORK RELEASE

00.044.00 LANDFILL

00.045.00 ALIEN ASST SCAAP GRANT

00.046.00 BLM

00.047.00 FOREST SERVICE

2014 Actual

13,649.50-

6,673.00-

3,310.00-

963' 725. 00-

104, 211.45-

9,353.00-

5,057.50-

13,917.50-

4,500.00-

18,269.00-

00.049.00 DETENTION CTR PYMT - MINIDO 619,654.00-

00.057.00 INTOX FEES 418.00-

00.065.00 TRANSFER IN/CASSIA JAIL PYM 848,646.00-

00.066.00 TRANSFER OUT - JAIL EXPENSE 2,879,354.06

00.072.00 RESTITUTION 1,375.00-

00.074.00 USMARSHAL TRANSPORT CONTRAC 10,483.96-


Total 256,111.15

---Department 329 Total--- 256,111.15

2015 Budget

9,400.00

4,895.00

2,540.00

746,000.00

68,000.00

32,690.00

7,520.00

9,415.00

5,650.00

16,950.00

667,778.00

470.00

955,467.00

3,137,551.00-

470.00

6,590.00

603,716.00-

603,716.00-

2015 Actual

13,348.50-

7,040.00-

4,091.50-

797,105.00-

55,399.09-

15,402.00-

4,760.00-

15,243.00-

1,300.00-

9, 700 .00-

667,778.00-

850.00-

1,077,248.87-

2,893,293.81

1,166.41-

8,209.69-

214,651.75

214,651.75

2016 Budget

11,200.00

5,350.00

3,000.00

646,050.00

66,600.00

16,000.00

4,200.00

9,400.00

1,000.00

9,000.00

638,702.00

1,000.00

1,284,621.00

3,105,593.00-

1,200.00

3,460.00

404,810.00-

404,810.00-

2016 Actual

6,669.27-

6,330.00-

3,510.00-

705,813.36-

21,844.39-

6,383.00-

4,685.50-

9,445 .00-

1,400.00-

9,152.00-

Page 26

2017 Adopted Buaget

11,200.00

5,350.00

3,000.00

646,050.00

36,600.00

4,000.00

4,200.00

9,400.00

1,000.00

9,000.00

638,702.00- 888,927.00

460.00- 1,000.00

1,261,510.36- 1,466,168.00

2,641,489.61 3,169,148.00-

4,833.65- 1,200.00

10,958.06- 3,460.00

50,206.98- 78,593.00-

50,206.98- 78,593.00-

BG0009 9/08/2016 10,59,10

130.330 JUSTICE FUND






00.025.00 JUVENILE - LOTTERY

00.041.00 SALES TAX

00.042.00 GRANTS - USFS

00.042.02 BUREAU HOME LAND SECURITY G

00.042.05 IDAHO DEPT PARKS/REC BOATS

00.042.06 JAG BYNE EQUIPMENT GRANT

00.042.07 OVERTIME GRANT

00.042.10 VEHICLE GRANT

00.042.11 GRANT - OFF HWY VEHICLE

00.042.12 SNOWMOBILE GRANT

00.042.13 INVESTIGATIVE/CONFIDENTIAL

00.042.14 K-9 EXPENSE GRANT/ WALMART

00.044.00 VIN INSPECTIONS

00.045.00 RESTITUTION

00.046.00 YOUTH PLATE FEES

00.052.00 SHERIFF'S FEES

00.052.01 FINGER PRINTING FEES

00.052.02 ACCIDENT REPORT FEES

00.052.03 CONCEALED WEAPONS PERMIT

00.052.04 SEX OFFENDER REGISTRATION

00.052.05 CONCEALED WEAPONS RENEWAL

00.052.06 DRIVER'S LICENSE FEES


2014 Actual

2,148,829.57-

54,079.80-

33,186.46-

18,643.99-

7,313.67-

676,311.80-

49,906.53-

3,932.59-

329.53-

340.00-

51,042.92-

1,797.00-

731. 68-

16, 369. 00-

1,680.00-

9,909.50-

41,007.97-

2015 Budget

2,284,170.00

50,000.00

33,186.00

15,000.00

8,000.00

670,000.00

21,000.00

26,500.00

350.00

300.00

51,000.00

1,600.00

800.00

16,000.00

3,500.00

10,000.00

40,000.00

2015 Actual

2,353,566.91-

49,992.31-

34,972.23-

16,394. 00-

5,843.52-

765, 736. 01-

26,188.68-

237.21-

4,393.07-

1,600.00-

295.51-

265.00-

47,870.83-

2,290.00-

4.70-

17,851.25-

2,280.00-

5,834.30-

47,704.75-

2016 Budget

2,466,100.00

50,000.00

33,186.00

16,500.00

7,500.00

670,000.00

10,000.00

12,000.00

5,000.00

5,000.00

250.00

200.00

50,000.00

1,700.00

100.00

16,000.00

2,500.00

7,000.00

45,000.00

2016 Actual

Page 27

2017 Adopted Buaget

2,535,947.24- 2,371,500.00

38,038.57- 45,000.00

36,727.51- 36,728.00

13,484.64- 14,000.00

822,219.64-

3,362.00-

4,778.92-

142.78-

180.00-

41,133.03-

2,450.00-

14,548.55-

2,290. 00-

2,131.00-

45,910.80-

900,000.00

10,000.00

25,000.00

1,000.00

5,000.00

2,500.00

250.00

250.00

35,600.00

1,700.00

15,000.00

2,500.00

2,000.00

45,000.00


130.330 JUSTICE FUND 2014 2015 2015 2016 2016 2017 Ado~ted

GQ.Lin.Sl DescriQtion Actual Budget Actual Budget Actual Bu get

00.055.00 COURT FINES 60,318.74- 60,000.00 60,766.15- 60,000.00 58,856.94- 60,000.00

00.057.00 DIVE TEAM DONATIONS

00.058.00 DARE OFFICER SALARY REIMBUR 10,000.00 50,000.00- 25,000.00 25,000.00- 30,000.00

00.059.00 SALE OF COUNTY PROPERTY 13,068.99- 6,705.29- 3,500.00

00.060.00 RESERVE/ CONTRACTED HELP 19,000.00

00.064.00 MISCELLANEOUS 2,150.00- 26,454.03- 250.00 9,732.16- 500.00

00.065.00 FUND TRANSFER IN 5,350,832.06- 4,867,551.00 3,875,327.31- 5,026,616.00 * 3,640,968.81- 4,455,959.00

00.066.00 TRANSFERS OUT/CASSIA JAIL p 848,646.00 935,467.00- 935,466.00 1,244,621.00- 1,540,987.12 1,431,168.00-

00.070.00 REFUNDS 3,795.60- 100.00 14,414.52- 500.00

00.072.00 COURT ASSISTANCE 3,000.00- 3,000.00 3,000.00- 3,000.00 3,000.00- 3,000.00

00.094.01 BUREAU OF LAND MANAGEMENT 4,999.95- 12,972.50- 14,842.00- 5,000.00

00.094.02 CITY OF ALBION 2,500.00- 2,500.00 2,500.00- 2,500.00 2,500.00

00.094.03 CITY OF BURLEY 1,449,999.96- 1,450,000.00 1,449,999.96- 1,479,000.00 1,355,750.00- 1,513,160.00

00.094.04 CITY OF DECLO 4,800.00- 4,800.00 4,800.00- 4,800.00 4,400.00- 4,800.00

00.094.06 CITY OF MALTA 2,400.00- 2,400.00 2,400.00- 2,400.00 2,200.00- 2,400.00

00.094.07 CITY OF OAKLEY 3,999.96- 4,000.00 3,999.96- 4,000.00 3,333.30- 4,000.00

00.095.00 REINSTATEMENT DRIVER'S LICE 11,440.00- 11,000.00 12,040.00- 11,000.00 10,240.00- 11,000.00

00.099.00 REMITTANCE 17,185.00 13,236.25 15,000.00- 10,977.50 15,000.00-

Total 9,146,021.68- 8,711,190.00 7,955,742.53- 8,757,081.00 7,160,823.08- 8,182,179.00

======'='====== ============= ============= ============= ============= ============= ---Department 330 Total--- 9,146,021.68- 8,711,190.00 7,955,742.53- 8,757,081.00 7,160,823.08- 8,182,179.00


BG0009 9/08/2016 10o59ol0

131-331 PAYMENT-IN-LIEU OF TAXES FUND

G£.Lin.Sl Descri:ption

00.039.00 PMT IN-LIEU OF TAXES & FILT

00.066.00 PILT TRANSFER OUT

Total




2,128,124.40- 1,441,500.00

2,810,000.00 1,715,000.00-

681,875.60 273,500.00-

681,875.60 273,500.00-

Page 29


1,939,070.04- 1,700,000.00 2,363,899.46- 1,700,000.00

1,652,806.00 1,900,000.00- 554,005.50 1,950,000.00-

286,264.04- 200,000.00- 1,809,893.96- 250,000.00-

============= ============= ============= ============= 286,264.04- 200,000.00- 1,809,893.96- 250,000.00-

BG0009 9/08/2016 10,59,10

133.333 EMERGENCY MEDICAL SERVICE



Total





8,695.50- 8,000.00

8,695.50- 8,000.00

8,695.50- 8,000.00

Page 31

2015 2016 2016 2017 Adogted Actual Budget Actual Bu get

8,003.07- 7,500.00 6,692.36- 7,500.00

8,003.07- 7,500.00 6,692.36- 7,500.00

8,003.07- 7,500.00 6,692.36- 7,500.00

BG0009 9/08/2016 10:59:10

134.334 NARCOTICS SEIZED ASSETS FUND


00.014.00 PMT FROM SIEZED ASSETS

00.016.00 RESTITUTION PAYMENTS

00.018.00 DRUG BUY MONIES

00.020.00 DONATIONS



00.080.00 FEDERAL ASSET SHARE


Total



2014 Actual

172.00-

3,218.57-

4,584.67

1,194.10

1,194.10

2015 Budget

2015 Actual

34,000.00-

4,336.00-

6,872.67

31,463.33-

31,463.33-

2016 Budget

3,000.00

3,000.00

3,000.00

2016 Actual

847.09-

5,109.68-

4,628. 00

8,805.61

7,476.84

7,476.84

Page 32

2017 Adopted Buaget

10,000.00

50,000.00

5,000.00-

55,000.00

55,000.00


136.336 CASSIA DRUG TASK FORCE 2014 2015 2015 2016 2016 2017 Adogted

GE.Lin.Sl Descri2tion Actual Budget Actual Budget Actual Bu get

00.032.00 DRUG TASK FORCE RESTITUTION 7,412.77- 7,500.00 48,083.73 3,459.90- 10,000.00

00.032.01 DRUG TASK FORCE RESTITUTION 3,504.04- 4,500.00 5,149.68- 10,000.00

00.032.02 DRUG TASK FORCE RESTITUTION 1,636.24- 2,000.00 274.20- 10,000.00

00.052.00 CITY OF HEYBURN 19.44- 100.00 24.88- 22.96-

00.056.00 CITY OF RUPERT 29.16- 100.00 37.32- 34.44-



00.066.00 TRANSFERS OUT 5,109.68 20,000.00-

00.091.00 CONTRIBUTIONS 15.00

Total 7,446.37- 7,700.00 42,881.25 6,500.00 3,831.50- 10,000.00

============= ============= ============= ============= ============= ============= ---Department 336 Total--- 7,446.37- 7,700.00 42,881.25 6,500.00 3,831.50- 10,000.00

BGD009 9/08/2016 10:59:10

137.337 D.A.R.E. TRUST


00.012.00 FUND RAISER

00.020.00 CIVIC DONATIONS


00.091.00 PAYMENTS IN FUND


Total



2014 Actual

10,804.43-

10,804.43-

10,804.43-

2015 Budget

10,000.00

10,000.00

10,000.00

2015 Actual

5,523.56-

5,523.56-

5,523.56-

2016 Budget

10,000.00

10,000.00

10,000.00

2016 Actual

4,783.92-

1,200.00-

5,983.92-

5,983.92-

Page 35

2017 AdO:Qted Budget

2,400.00

1,500.00

3,900.00

3,900.00

BGD009 9/08/2016 10,59,10

141.341 COURT FACILITIES


00.057.00 COURT FEES



Total



2014 Actual

10,090.00-

10,090.00-

10,090.00-

2015 Budget

10,000.00

10,000.00

10,000.00

2015 Actual

9,250.00-

9,250.00-

9,250.00-

2016 Budget

10,000.00

10,000.00

10,000.00

2016 Actual

7,830.00-

7,830.00-

7,830.00-

Page 39

2017 Ado:pted Budget

8,000.00

8,000.00

8,000.00

BG0009 9/08/2016 10:59:10

144.344 PHYSICAL FACILITIES FUND


00.025.00 GEOTHERMAL LEASE




00.091.00 RENT


Total





11,274.07- 7,500.00

200,000.00- 271,500.00

22,957.04- 24,600.00

234,231.11- 303,600.00

234,231.11- 303,600.00

Page 41


9,865.68- 7,500.00 9,849.42- 3,200.00

271,500.00- 30,000.00 20,000.00

23,756.00- 20,000.00 20,306.95- 20,000.00

305,121.68- 57,500.00 30,156.37- 43,200.00

305,121.68- 57,500.00 30,156.37- 43,200.00

BG0009 9/08/2016 10:59:10

145.345 JAIL COMMISSARY FUND

GP.Lin.Sl Description

00.012.00 COMMISSION ON COMMISSARY

00.024.00 INMATE PHONE SYSTEM




Total




62,640.52- 20,000.00

35,147.70- 31,600.00

51,600.00-

1,102.70-

98,890.92-

98,890.92-

2015 Actual

12,394.64-

30,497.31-

141,782.87

98,890.92

98,890.92

2016 Budget

20,000.00

20,000.00

40,000.00-

2016 Actual

10,674.92-

32,398.13-

16,889.36

26,183.69-

26,183.69-

Page 42

2017 Adopted Budget

5,000.00

30,000.00

35,000.00-

BG0009 9/08/2016 10:59:10

148.348 CASSIA COUNTY BENEFITS TRUST




00.092.00 QUARTERLY PREMIUM PAYMENTS


Total



2014 Actual

218, 111. 24-

2, 314, 540. 00-

2,404,983.32

127,667.92-

127,667.92-

2015 Budget

2015 Actual

229,150.71-

2,476,556.00-

2,784,916.92

79,210.21

79,210.21

2016 Budget

2,249,800.00

2,249,800.00-

2016 Actual

199,803.13-

Page 45

2017 Adopted Budget

213, 200. 00

2,253,500.00- 2,069,800.00

2,625,194.19 2,283,000.00-

171, 891. 06

171,891.06

BG0009 9/08/2016 10:59:10



00.035.00 SCRAM UNITS

00.037.00 MCWORK FEES

00.039.00 DRUG TESTING FEE

00.040.00 PROBATION FEE

00.042.00 MORAL RECOGNITION FEES

00.044.00 AMP PAYMENT-MINIDOKA


00.065.00 AMP PAYMENT-CASSIA


00.085.00 DOMESTIC VIOLENCE - DIVERSI

Total



2014 Actual

40,808.89-

5,042.50-

140,244.35-

250,988.37-

11,633.00-

445.00-

15,000.00-

464,162.11-

464,162.11-

2015 Budget

36,000.00

5,400.00

140,400.00

259,200.00

18,720.00

57,976.00

57,976.00 *

575,672.00

575,672.00


2015 Actual

64,176.95-

4,855.00-

159,381.71-

254,079.04-

11,000.00-

57,976.00-

60,376.00-

611,844.70-

611,844.70-

2016 Budget

57,600.00

5,220.00

147,600.00

262,080.00

11,520.00

54,006.00

47,000.00

585,026.00

585,026.00

2016 Actual

69,082.00-

4,775.50-

186,780.25-

227,689.68-

5,649.00-

54,005.50-

54,005.50-

601,987.43-

601,987.43-

Page 46


70,000.00

6,000.00

170,564.00

270,000.00

7,000.00

9,201.00

9,201.00

541,966.00

541,966.00

BG0009

151.351 BOX

GJ2.Lin.Sl

9/08/2016 10:59:10

ELDER co. BOOKMOBILE

Descri:Qtion

00.091.00 BOX ELDER BOOKMOBILE

Total



TRUST 2014 2015

Actual Budget

7,525.00- 10,000.00

7,525.00- 10,000.00

7,525.00- 10,000.00

Page 48


2,845.00- 7,000.00 7,395.00- 4,000.00

2,845.00- 7,000.00 7,395.00- 4,000.00

2,845.00- 7,000.00 7,395.00- 4,000.00

BG0009 9/08/2016 10,59,10

152.352 PUBLIC DEFENDER TRUST FUND


00.020.00 STATE PUBLIC DEFENSE CONTRI


00.065.00 TRANSFER IN/ CASSIA PYMT

00.066.00 TRANSFER OUT/ PUB DEF EXP T

00.091.00 PAYMENTS INTO FUND/ MINIDOK

Total



2014 Actual

2015 Budget

2015 Actual

2016 Budget

291,688.00

545,211.00-

253,523.00

2016 Actual

296,366.12-

499,479.20

253,523.00-

50,409.92-

50,409.92-

Page 49


50,000.00

283,988.00

585,495.00-

246,831.00

4,676.00-

4,676.00-

BG0009 9/0B/2016 10:59:10


153.353 FEDERAL NARCOTICS SEIZED ASSETS FUND


00.014.00 PMT FROM SEIZED ASSETS




Total


2014 Actual

2015 Budget

2015 Actual

2016 Budget

2016 Actual

24,803.59-

24,803.59-

24,803.59-

Page so

2017 Adopted Buaget

BG0009 9/08/2016 10,59,10

132.399 ROCK CREEK FIRE DISTRICT


00.003.00 CURRENT TAX





00.041.00 SALES TAX

00.041.00 SALES TAX



00.066.00 FUND TRANSFERS OUT


Total


---FUND TOTALS---Fund 104 CURRENT EXPENSE FUND Fund 105 SOCIAL SERVICES Fund 106 DISTRICT COURT FUND Fund 107 COUNTY ROAD & BRIDGE FU Fund 108 WEED & PEST FUND Fund 109 SOLID WASTE FUND Fund 110 AMBULANCE SERVICE Fund 111 CASSIA FAIR FUND Fund 112 HISTORICAL SOCIETY FUND Fund 113 COMMUNITY COLLEGE FUND Fund 114 REVALUATION FUND Fund 115 911 COMMUNICATIONS FUND Fund 116 ELECTION FUND Fund 117 COUNTY WATERWAYS Fund 118 COUNTY SNOWMOBILE FUND Fund 119 DRIVER 1 S LICENSE TRUST


2014 Actual

2,786,933.94-565,983.56-423,520.17-314, 760.43-191,633.31-576,110.16-101,752.19-148,275.93-

34,180.66-264,156. 03-171, 096. 92-

55, 558. 34-81,845.56-30,874.84-28,415.70-

356. 72

2015 Budget

2,461,569.00 347,242.00 363,161.00 349,218.00 250,269.00 582,500.00 198,290.00 157,092.00

31,737.00 317,113.00 266, 713. 00 146,200.00 139,158.00

50,000.00 29,000.00

2015 Actual

2,625,051.97-353,747.70-401,050.35-356,730.54-311,795.90-557,462.96-212,678.82-156,542.86-35,816.34-

366,251.44-271,854.70-160,335.07-143,249.98-21,403.72-24,755.15-14,291.40-

2016 Budget

2,701,447.00 297,646.00 225,973.00 284,359.00

87,694.00 575,000.00 206,811.00 143,792.00

25,637.00 294,113.00 259,688.00 194,200.00 107,500.00 44,004.00 20,000.00

2016 Actual

2,892,701.46-274,507.18-177,881.96-240,506.47-130,042.10-562,361.97-235,537.58-147,223.63-14,261.81-

328, 844.91-267,653.48-169,789.84-

83,329.68-31,685.75-25,127.36-

8,958.00-

Page 90


3,163,976.00 672,760.00 194,712.00 301,944.00 398,210.00 570,000.00 208,250.00 184,975.00 27,768.00

282,750.00 246,700.00 209,837.00 110,000.00

50,000.00 20,000.00

BG0009 9/08/2016 10,59,10

120.120 POLICE RESERVE TRUST


Fund 120 POLICE RESERVE TRUST Fund 122 R.AN"GE IMPROVEMENTS FUND Fund 123 ASSESSOR TRUST FUND Fund 124 STATE FUND Fund 125 WATER DISTRICTS FUND Fund 126 COURT INTERLOCK FUND Fund 127 COURT TRUST FUND Fund 128 AUCTION EXCESS TRUST Fund 129 JAIL TRUST FUND Fund 130 JUSTICE FUND Fund 131 PAYMENT-IN-LIEU OF TAXE Fund 132 TAXING DISTRICTS FUND Fund 133 EMERGENCY MEDICAL SERVI Fund 134 NARCOTICS SEIZED ASSETS Fund 135 JAIL BOND INTEREST & RE Fund 136 CASSIA DRUG TASK FORCE Fund 137 D.A.R.E. TRUST Fund 138 COURT BOND FUND Fund 139 COURT RESTITUTION FUND Fund 140 AUDITOR'S TRUST FUND Fund 141 COURT FACILITIES Fund 143 AUCTION EXCESS FUND CD Fund 144 PHYSICAL FACILITIES FUN Fund 145 JAIL COMMISSARY FUND Fund 146 LAW ENFORCEMENT TRUST Fund 147 JUDGEMENTS TRUST FUND Fund 148 CASSIA COUNTY BENEFITS Fund 149 ADULT MISDEMEANOR PROBA Fund 150 VIOLENT PREDATOR FUND Fund 151 BOX ELDER CO. BOOKMOBIL Fund 152 PUBLIC DEFENDER TRUST F Fund 153 FEDERAL NARCOTICS SEIZE

--County Totals---

---Grand Totals---


2014 Actual

7.98

2,768.50-119,764.15-

6. 72-256' 111.15

9,146,021.68-681,875.60

4,840.39-8,695.50-1,194.10

7,446.37-10,804.43-

2,171.60-1,790.23-

40,395.33-10, 090. 00-47,347.68

234,231.11-98,890.92-

127,667.92-464,162.11-

7,525.00-

2015 Budget

2,800.00

603,716.00-8,711,190.00

273,500.00-

8,000.00

7,700.00 10,000.00

10,000.00

303,600.00

575,672.00 1,000.00

10,000.00

15,075,476.47- 14,452,008.00

15,075,476.47- 14,452,008.00

2015 Actual

5,205.55-

312.00-60,737.11

964.22 214' 651. 75

7,955,742.53-286,264.04-

33,218.18-8,003.07-

31,463.33-

42' 881. 25 5,523.56-4,210.90-3,392.81

34,368.73 9,250.00-

305,121.68-98,890.92

79,210.21 611,844.70-

2,845.00-

2016 Budget

2,800.00

404,810.00-8,757,081.00

200,000.00-

7,500.00 3,000.00

6,500.00 10,000.00

10,000.00

57,500.00

585,026.00 1,000.00 7,000.00

14,736,926.44- 14,310,461.00

14,736,926.44- 14,310,461.00

2016 Actual

72,385.72-195.12-114.57-

2,620.35-16,725.21-

50,206.98-7,160,823.08-1,809,893.96-

27,247.37-6,692.36-7,476.84

3,831.50-5,983.92-1,686.23 3,876.99-6,026.60 7,830.00-

30,156.37-26,183.69-

171,891.06 601,987.43-

7,395.00-50,409.92-24,803.59-

Page 91

2017 Adopted Buaget

2,800.00

78,593.00-8,182,179.00

250,000.00-5.00

7,500.00 55,ooo.oo

10,000.00 3,900.00

8,000.00

43,200.00

541,966.00

4,000.00 4,676.00-

15,312,695.58- 15,167,163.00

15,312,695.58- 15,167,163.00

FY2017 FINAL BUDGET TOTALS

Levied Funds Explanations

Joint Board Recommendations FY2016 FY2017

Indigent/Social SeNices Levy Adopted Adopted % Updated: 0811012016 Budget Budget Change Increase

401 County Commissioners 175,204 144,451 (30,753) -17.55% Reallocate Discretionary Fund Amounts -

402 Auditor & Recorder 247,005 230,310 (16 695) -6.76% $10,000 to Current Expense & $15,000 to Justice Fund

404 Treasurer 194,004 195,051 1,047 0.54% 405 Assessor 407,609 409,250 1,641 0.40%

/ Relocate from Justice Fund. Increases in Rate

408 M-C Public Defender 0 585 495 58 5,495 of Pav as Per Joint Board.

-410 Agricultural Extension 193,246 195,014 1768 0.91 % - Pavroll Calculalion Correction

411 County Building 366,918 379,356 12,438 3.39% I Reallocated Salary from Planning & Zoning I 412 County Judicial Center 47 000 43,500 (3,500) -7.45% 413 Board of Health 120,776 122,878 2102 1.74%

~Reallocate Discretionary Fund - $10,000 from

414 Planning & Zoning 235,11 2 193 221 (41,891) -17.82% Countv Commissioners

415 General 519,750 493 800 (25,950) -4.99% ~ Decrease of "B" Budget Allocations

416 Civil Defense 39,142 43,727 4 585 11.71% - Reallocate of Salary and General Election Year 417 Coun!)! Elections 132,741 154 098 21 ,357 16.09% Exoense Increases

418 Law Enforcement Building 31 ,800 26,500 (5 300) -3.99% _ __.....--- !Reallocate Fair Secretary back to County Fair I 419 County Administration 338 383 323,004 (15,37 9) -4 .54% Joint Board Approved 3% Increase 421 Veterans Service Officer 12,000 12 510 510 4 .25% 502 Social Services 493,421 474 797 (18,624) -3.77%

/ Relocate from Justice Fund. Additional

504 Confilct Public Defender 0 196,000 196,000 Allocation for First and Second Level Conflict

602 Cassia County Courts 359,708 295,984 (63,724)_ -17.72% Public Defense to Meet Idaho Defense Commission Recommendations.

707 County Road & Bridge 328,716 360,247 31 ,531 9.59% -

708 Weed & Pest 373,206 396,037 22,831 6.12%

"""' Addition for Extra Help, Magnesium Chloride

709 Solid Waste 628,565 605,044 (23,521) -3.74% Road Applications, & Missed Contract Pymt.

710 Ambulance Service 206,215 210,500 4 285 2.08% Kubota Tractor Purchase

711 Fair Exhibits --- 185,200 185117 (83) -0.04% Reallocate Fair Secretary "A" & "D" Budget 712 Historical Society 30 800 30,800 0 0.00% Allocations back from County Administration. 713 Junior College 385,000 385,000 0 0.00% Additional Contracted Maintenance Service and 714 Revaluation 258 604 260,271 1 667 0.64% Extra Help Allocation

715 911 Communications 651 200 800,200 149 000 22.88% - I Equipment Purchases I 716 Consolidated Elections 125 841 137,298 11 457 9.10% -717 County Wateiways 50 000 50,000 0 0.00% Salary Reallocation

718 County Snowmobile 84 800 84,800 0 0.00% V, Increase Education and Training Allocations 733 Emergency Medical Service 15,500 6,500 (9 000) -58.06% ~Increased Revenue Projection to Allocate for 736 Mini-Cassia Drug Task Force 16 000 18,500 2,500 15.63% Additional Exoendltures 737 D.A.R.E. Trust 10,800 6,130 (4 670) -43.24%

Relocate Deputy Court Allocations to Deputy 744 Physical Facilities 85,000 81 ,000 (4 000) -4.71% 749 M-C Adult Misdemeanor Probation 5 92,031 636,965 44,934 7.59%

Auditor and to lower Justice Fund demands

751 Box Elder Co Bookmobile 7,000 7,000 0 0.00% :01 Moved budgeted allocations to Indigent Fund I 798 Widow Assistance 5,000 5,000 0 0.00% Minidoka County Budget Officer Proposal 802 Discrelionary Compensation Fund 0 18,000 18,000 w 803 Clerk of the District Court 478,711 444,320 (34 391) -7.18% ~""""" '"'""' ....... '""' 804 Conflict Public Defender 151 ,000 0 (151,000) Iii Increase to Cover Required Autopsies and 805 M-C Juvenile Probation 154,995 158 900 3,905 2.52% Toxicology Costs 807 Prosecuting Attorne~ 475,007 480,276 5,269 1.11% 808 M-C Public Defender 545,211 0 (545 211) V l'ncrease for Reserve Help, Overtime, and

809 Coroner 57,151 61 567 4,416 7.73% Vehicle Purchases. Move City of Burley

821 Sheriff - Patrol 1,807, 151 81 1,115 (996 036) -55.12% [/ Move City of Burley Allocations to Separate

822 Sheriff - Investigations 405,607 165 414 (240 193) -59.22% Account.

823 Sheriff - DisEatch 480,961 495,387 14 426 3.00% ~ Increase for Differential Pay Adjustments and 824 Sheriff - Administration 603,098 676,255 73157 12.13% ~ ExtraHelp 827 M-CCJC 3,105,593 3, 169, 148 63,555 2.05% 828 M-C Juvenile Detention 510,568 395 492 (115 076) -22.54% '~ Increase for Court Transport Vehicle Purchase.

851 City of Burley - Patrol 0 1 187,923 1,187,923 \ ·~"" '"""" '""'"'""""""" 852 City of Burley - Investigations 0 242 071 242 071 Account.

854 City of Burley - Administration 0 83 166 83 166 Increase for Differential Pay Adjustments · Reduction in Census Allocation between Cassia

TOTAL ALL FUNDS $16,728,350 $17,174,389 $446,039 2.67% and Minidoka County- Trust Fund Depletion fromFY2016

TOTALFUNDS /PROPERTYTAX $14,582,454 14,735,952 $76,796 0.53% Reduction In Census Allocation Between Cassia and Minidoka Countv ,_

Current Expense Total 3,060,690 3,552,165 491 ,475 16.06%

Justice Fund Expense Total 8,775,053 8,389,034 -386,019 -4.40%

CASSIA COUNTY 2016-2017 BUDGET Revenue Summary Sheet

Estimate for Updated: 08/10/2016 10/01/16

Beginning Estimated Grants & PILT Property Funds FY2017 Fund

Fund Balance Revenue Transfers Transfer in Taxes Available Budget Balance

104 Current Exnense $1,654,055 $1,378,480 $585,495 $1 ,200,000 $4,818,030 $3,552,165 $1 ,265,865

105 Social Services $277,330 $182,759 $200.000 $290,000 $950,089 $670,797 $279,292 106 District Court $251,914 $174,711 $20,000 $446,624 $295,984 $150,640 107 Road & Bridqe $113,479 $160,401 $0 $100,000 $42,000 $415,879 $360,247 $55,632 108 Weed & Pest $108.477 $8,211 $65,000 $325,000 $506,688 $396,037 $110,651 109 Solid Waste $374,679 $570,000 $944,680 $605,044 $339,636 110 Ambulance $48,900 $33,250 $175,000 $257 150 $210,500 $46,650 111 Cassia Fair $1,911 $24,974 $0 $160,000 $186,885 $185,117 $1,768 112 Historical Society $18,572 $2 767 $10,000 $15,000 $46,339 $30,800 $15,539 113 Junior Colleqe $304,831 $142,749 $140,000 $587,581 $385,000 $202,581 114 Revaluation $101 ,372 $36,700 $1 0,000 $200,000 $348,072 $260,271 $87,801

115 911 Communications $648,591 $209,837 $858,428 $800,200 $58,228 116 Consolidated Elections $81,483 $80,000 $0 $30,000 $191 ,483 $137,298 $54,185

117 Countv Waterways $10,538 $50,000 $60,538 $50,000 $10,538 118 Countv Snowmobile $106,567 $20,000 $126,567 $84,800 $41,767 133 EMS $20,302 $7,500 $27,802 $6,500 $21,302 136 Drug Task Force $492 $19,999 $20,491 $18,500 $1,991 137 D.A.R.E. Trust $2,256 $3,900 $6,156 $6,130 $26 144 Physical Facilities $261,330 $23,200 $20,000 $304,530 $81 ,000 $223,530 149 Misdemeanor Probation $97,227 $532,765 $9,201 $639, 193 $636,965 $2,228

151 Box Elder Co Bookmobile $4,170 $4,000 $8,170 $7,000 $1 , 170 198 Widow's Benefit $17,674 $9 $17,683 $5,000 $12,683 1

130 Justice Fund $308, 151 $1,360,884 $3,169,148 $1,286,811 $2,371 ,500 $8,496,493 $8,389,034 $107,459

Total $4,814,300 $5,027,097 $3,819,643 $1 ,666,012 $4,938,500 $20 265,551 $17, 174,389 $3,091, 162 '

$0 $3,091,162

126 Court Interlock/Probation $12,285 $2,800 $0 $15,085 $0 $15,085 129 Jail Trust $78,593 $3,055,555 -$3,169,1 48 $35,000 $0 $0 $0 131 PILT Money $1 ,537,851 $1,700,000 -$1,950,000 $1,287,852 $0 $1,287,852

141 Court Facilities $35,6491 $8,000 $43,649 $0 $43,6491 145 Jail Commissarv $0 $35,000 -$35,000 so $0 $0

152 Public Defender Trust $30,832 $296,830 -$585,495 $283,988 $26,154 sol $26,154

Total $1,695,210 $5,098,185 -$3,754,643 -$1,666,012 $0 $1,372,740 $0 $1,372,740

$0

$1 ,372,740

$6,509,510 1 $10,125,281 $65,000 $0 $4,938 ,5001 $21 ,638,291 $17,174,389 $4,463,902

$0

L-2 Totals $3, 188,991 $5,426,454 $4,938,500 $14, 735, 952 $4,463,902

$15, 128,781 $10, 190,281

FY2017 MCCJC Fund Appropriation Updated: 07 /20/2016

Fund Revenue Estimated Revenue FY2017 129.329.00.029 Drug Testing Fees 11 ,200 129.329.00.032 Bonds - Cassia 5,350 129.329.00.033 Bonds - Minidoka 3,000 129.329.00.034 Contracted Housing 646,050 129.329.00.035 Inmate Medical 36,600 129.329.00.036 Reimb. Inmate Housing 4,000 129.329.00.037 McWork Fees 4,200 129.329.00.038 Work Release - Cassia 9,400 129.329.00.039 Work Release - Minidoka 0 129.329.00.044 Land fill 1,000 129.329.00.045 Grant - SCAAP 9,000 Keyed Estimate

129.329.00.057 lntox Fees 1,000 129.329.00.07 4 US Marshall Transport Contract 3,460 129.329.00.072 Restitution 1,200

Total 0 735,460 I

Estimated Jail Trust Carry-over $78,593 from Jail Carry Over Cash Tab

Commissary Funds I $35,000 estimated from jail

Total Est Revenue & Carryover $849,053

I Expense

Proposed FY2017 "A" Budget 1,426,000 Minidoka "B" Budget I 689,142 Bldg/Equip I 50.00% $ 127,600 "C" Budget 255,200 Budget Split 36.87% $ 761,327 1st & 2nd pmt "O" Budget I 798,806

Total Jail Budget $ 3,169,148 Total $ 888,927 $444,463

I Est Revenue Less Expense I -2,320,095

I Cassia I Bldg/Equip I 50.00% $ 127,600

Bldg/Equip "C" Budget to Share I 255,200 Budget Split 63.13% $ 1,303,568 1st & 2nd pmt Total $ 1,431 ,168 $ 715,584

Balance of Budget to Split $ 2,064,895 I I

Public Defender FY2017 - Dept. Requests

Commissio ne r De~t Reguest Budget Officer Recommendation Final A~~roved

Budget: $ 578,711.00 $ 578,711.00 $ 612,163.00 $ 585,495.00

Estimated Carry Over Used: $ 4 ,677.00 $ 4,677.00 $ 4,677.00 $ 4 ,677.00

State Public Defense Contribution:

Cassia County $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00 Minidoka County $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00

Remaining Budget to Split: $ 524,034.00 $ 524,034.00 $ 557,486.00 $ 530,818.00

Counties S~lit:

Cassia 53.50% $ 280,358.19 $ 280,358.19 $ 298,255.01 $ 283,987.63

Minidoka 46.50% $ 243,675.81 $ 243,675.81 $ 259,230.99 $ 246,830.37

Update:07/20/2016

Adult Misdemeanor Probation

Revenue 2017

Scram Units $ 70,000.00 Adult Misdemeanor Probation Split McWork Fees $ 6,000.00 Budget Officer Commissioner Final

Drug Testing Fees $ 170,564.00 De[!t Reguest Recommended Recommended A[![!roved

Probation Fees $ 270,000.00 Total Budget $ 636,864.00 $ 625,081.00 $ 639 , 133.00 $ 636,965.00 Moral Recognition Fees $ 7,000.00 Projected Revenue $ 523,564.00 $ 523,564.00 $ 523,564.00 $ 523,564.00

$ 113,300.00 $ 101,517.00 $ 115,569.00 $ 113,401.00

Total Revenue $ 523,564.00 Reserves used $ 99,993 .00 $ 99,993.00 $ 99,993.00 $ 95,000.00

Balance needed $ 13,307.00 $ 1,524.00 $ 15,576.00 $ 18,401.00

FY 2017 Requested Budget $ 636,864.00 Minidoka's Portion $ 6,653.50 $ 762.00 $ 7,788.00 $ 9,200.50

Cassia's Portion $ 6,653.50 $ 762.00 $ 7,788.00 $ 9,200.50 FY2017 Budget Officer

Recommended Budget $ 625,081.00 Total $13,307.00 $1,524.00 $15,576.00 $18,401.00

FY2017 Commissioner Recommended Budget $639,133.00

Updated: 07 /20/2016

COUNTY

BUDGET

LAW

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31-1602. DUTIES OF BUDGET OFFICER -- ESTIMATE OF EXPENSES. The county auditor of each county in this state shall be the budget officer of his county, and as such budget officer, it shall be his duty to compile and prepare a preliminary budget for consideration by the county commissioners of his county, and upon the adoption of the final budget, as hereinafter provided, it shall be his duty to see that the provisions thereof are complied with.

On or before the first Monday in May of each year the county budget officer shall notify, in writing, each county official, elective or appointive, in charge of any office, department, service, agency or institution of the county, to file with such budget officer, on or before the third Monday in May thereafter, an itemized estimate showing both the probable revenues from sources other than taxation that will accrue to his office, department, service, agency or institution during the fiscal year, to which the budget is intended to apply, and all expenditures required by such office, department, service, agency, or institution, for the same period, together with a brief explanatory statement of the request.

Said estimates and reports shall be submitted upon forms furnished by the budget officer showing the entire revenues and expenditures under each classification and subdivision thereof the two (2) preceding fiscal years, the amount actually received and expended to the second Monday of April of the current fiscal year, and the estimated total receipts and expenditures for the current fiscal year and show any and all estimated balances, at the end of the current fiscal year, in any appropriation available and applicable to the functions performed by such office, department, service, agency or institution.

Said estimates of probable expenditures shall be under classifications set by the board of county commissioners, to include, at a minimum, the "Salaries, Benefits, and Detail of Other Expenses."

If any county official, elective or appointive, in charge of any office, department, service, agency or institution has had, or contemplates having, any expenditures, the reports of which can not properly made under any of the above classifications, the same shall be reported in detail in addition to the information provided for in said forms.

Any official or employee failing or refusing to furnish said estimates or information within the time hereinabove provided shall pay a penalty of not less than ten dollars ($10.00) nor more than fifty dollars ($50.00) as may be determined by order of the board of county commissioners, said penalty to be deducted by the county auditor from the next salary warrant due such official or employee and credited to the current expense fund of said county.

In the event of the absence, failure or disability of any official or employee required to furnish estimates and information, as hereinabove provided, the budget officer may designate any person temporarily in charge of such office, department, service, agency or institution to furnish said estimates and information required by this act. Provided, however, if for any cause said estimates and information are not filed with the budget officer in proper time to be included in the county budget hereinafter provided for, the budget officer shall prepare an estimate of expenditures for any such office, department, service, agency or institution, so failing to file its estimate, and such estimate so prepared by the budget officer and approved by the county commissioners shall be the budget for that office, department, service, agency or institution for the fiscal year to which the budget is intended to apply.

31-1603. SUGGESTED BUDGET -- CONTENTS. Upon the receipt by the county budget officer of the estimates and information from all offices, departments, services, agencies and institutions of the county, or the preparation thereof by said budget officer, as hereinabove provided, said county budget officer shall prepare and file with the board of county commissioners a suggested budget of said county for the ensuing fiscal year. Said suggested budget shall show, so far as practicable, the complete financial program of the county for the

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ensuing fiscal year by showing all contemplated expenditures and the source of revenues with which to pay the same.

31-1604. APPROVAL OF TENTATIVE APPROPRIATIONS -- NOTICE -- FINAL APPROPRIATIONS. The

suggested budget prepared by the county budget officer as hereinabove provided, together with the estimates and information furnished by the various offices, departments, services, agencies and institutions of the county shall be submitted by said county budget officer to the board of county commissioners of his county on or before the first Monday in August of each year; said county commissioners shall convene to consider said proposed budget in detail and make any alterations allowable by law and which they deem advisable, and agree upon a tentative amount to be allowed and appropriated for the ensuing fiscal year to each office, department, service, agency or institution of the county. Such allowances or appropriations shall be made under the classifications of:

"Salaries" or "Salaries and Benefits," and "Detail of Other Expenses," or "Detail of Other Expenses and Benefits," and may include "Benefits," as a

separate category as hereinafter provided. When the commissioners have agreed on such tentative appropriations the county budget officer, not

later than the third week in August, shall cause notice to be published setting forth the amount of anticipated revenue from property taxes and the total of revenues anticipated from sources other than property taxes and the amount proposed to be appropriated to each office, department, service, agency or institution for the ensuing fiscal year, in not less than two (2) classifications and which shall include "Salaries," or "Salaries and Benefits," and "Detail of Other Expenses," or "Detail of Other Expenses and Benefits," and which may include "Benefits" as a separate classification together with the amounts expended under these classifications during each of the two (2) previous fiscal years by each office, department, service, agency or institution; and that the board of county commissioners will meet on or before the Tuesday following the first Monday in September, next succeeding, for the purpose of considering and fixing a final budget and making appropriations to each office, department, service, agency or institution of the county for the ensuing fiscal year at which time any taxpayer may appear and be heard upon any part or parts of said tentative budget and fixing the time and place of such meeting. Said notice shall be published in a newspaper as prescribed in section 31-819, Idaho Code.

31-1605. HEARING UPON BUDGET APPROPRIATIONS -- ADOPTION OF FINAL BUDGET -- FIXING OF LEVIES -- GENERAL RESERVE APPROPRIATION. On or before the Tuesday following the first Monday in September of each year the board of county commissioners shall meet at the time and place designated in said notice. Any taxpayer may appear and be heard upon any part or parts of said tentative budget. Such hearing may be continued from day to day but must be concluded by the second Monday in September. Any officer or employee in charge of any office, department, service, agency or institution of the county may be called before said board at the time the estimates for his office, department, service, agency or institution are under consideration and be examined by said board or any taxpayer concerning the expenditures made by him and the estimated expenditures for the ensuing fiscal year.

Upon the conclusion of such hearing, the county commissioners shall fix and determine the amount of the budget, which in no event shall be greater than the amount of the tentative budget or include an amount to be raised from property taxes greater than the amount advertised, and by resolution adopt the budget and enter said resolution on the official minutes of the board.

Said budget as finally adopted for the ensuing fiscal year shall specify the fund or funds against which warrants shall be issued for the expenditures so authorized, respectively, and the aggregate of expenditures authorized against any fund shall not exceed the estimated revenues to accrue to such fund during the ensuing

https://legislature.idaho.gov/idstat/Title31/T31CH8SECT31-819.htm

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fiscal year from sources other than taxation together with any balances and plus revenues to be derived from taxation for such ensuing fiscal year, within the limitations imposed by chapter 8 of title 63, Idaho Code, or by any statutes of the state of Idaho in force and effect.

Thereafter, at the time provided by law, the board of county commissioners shall fix the levies for the ensuing fiscal year necessary to raise the amount of expenditures as determined by the adopted budget, less the total estimated revenues from sources other than taxation, including available surplus, not subject to the provisions of section 31-1605A, Idaho Code, as determined by the board, and such expenditures as are to be made with the proceeds of authorized bond issues.

During the year the county commissioners may proceed to adjust the budget as adopted to reflect the receipt of unscheduled revenue, grants, or donations from federal, state or local governments or private sources, provided that there shall be no increase in anticipated property taxes. The annual budget procedure shall be complied with as nearly as practicable before the budget may be adjusted.

The board shall also have the right to make a "general reserve appropriation," said appropriation not to exceed five per cent (5%) of the current expense budget as finally adopted, the total levy however, for current expense, including the "general reserve appropriation," to be within the limitations imposed by chapter 8 of title 63, Idaho Code, or by any statutes of the state of Idaho in force and effect. In the event of any unforeseen contingency arising, which could not reasonably have been foreseen at the time of making the budget, and which shall require the expenditure of money not provided for in the budget, the board of county commissioners, by unanimous vote thereof, shall have the right to make an appropriation from the "general reserve appropriation" to the office, department, service, agency or institution in which said contingency arises, in such amount as shall be determined by resolution of said board. Provided, however, that no appropriation may be made from the "general reserve appropriation" to any county fund which is authorized under the law to make a special levy.

31-1606. EXPENDITURE LIMITED BY APPROPRIATIONS -- ROAD AND BRIDGE APPROPRIATIONS -- INCREASE OF SALARIES. The estimates of expenditures as classified in each of the three (3) general classes, "Salaries," "Benefits" and "Detail of Other Expenses," required in section 31-1602, Idaho Code, as finally fixed and adopted as the county budget by said board of county commissioners, shall constitute the appropriations for the county for the ensuing fiscal year. Each and every county official or employee shall be limited in making expenditures or the incurring of liabilities to the respective amounts of such appropriations. Provided, in the case of road and bridge appropriations, other than "Salaries" and "Benefits," any lawful transfer deemed necessary may be made by resolution formally adopted by the board of county commissioners at a regular or special meeting thereof, which action must be entered upon the minutes of said board; provided, further, that no salary may be increased during the ensuing year after the final budget is adopted, without resolution of the board of county commissioners, which resolution shall be entered upon their minutes.

31-1607. EXPENDITURES FINANCED BY BOND ISSUE -- EXPENDITURES IN EXCESS OF APPROPRIATIONS -- LIABILITY OF OFFICERS. Where any budget shall contain an expenditure program to be financed from a bond issue to be authorized thereafter, no such expenditures shall be made or incurred until such bonds have been duly authorized and the proceeds therefrom are available.

Expenditures made, liabilities incurred or warrants issued in excess of any of the budget appropriations or as revised by transfer as herein provided, shall not be a liability of the county, but the official making or incurring such liability, expenditure, or issuing such warrant shall be liable therefor personally and upon his official bond, as is hereinafter provided. The county auditor shall issue no warrant and the county commissioners shall approve no claim for any expenditure in excess of said budget appropriations or as revised under the provisions hereof,

https://legislature.idaho.gov/idstat/Title63/T63.htm

https://legislature.idaho.gov/idstat/Title31/T31CH16SECT31-1605A.htm



https://legislature.idaho.gov/idstat/Title31/T31CH16SECT31-1602.htm

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except upon an order of a court of competent jurisdiction, or for emergencies as hereinafter provided. Any county officer creating any liability or any county commissioner or commissioners, or county auditor approving any claim or issuing any warrant in excess of any such budget appropriation, except as above provided, shall be liable to the county for the amount of such claim or warrant which amount shall be recovered by action against such county official, elective or appointive, county commissioner or commissioners or auditor, or all of them and their several sureties on their official bonds. It shall be the duty of the prosecuting attorney of such county to bring such action in the name of said county in any court of competent jurisdiction; provided, that no action shall be maintained or prosecuted for any liability heretofore or hereafter incurred under the provisions of chapter 232 of the Idaho Session Laws, 1927, as amended by chapter 138 of the Idaho Session Laws, 1929, upon any state of facts which will not support an action under the provisions of this act.

31-1501. CLAIMS PRESENTED TO BE ACCOMPANIED BY RECEIPTS. The board of commissioners must not hear or consider any claim against the county unless accompanied by a receipt or documentation giving all items of the claim, duly certified by the authorized county official that the amount claimed is justly due or services were rendered. No claim shall be paid if not presented to the board within a year from the date the bill was generated.

31-1502. CHECK LIST OF BILLS ALLOWED. The board must require their clerk to furnish them with a list of all bills and accounts of every nature, giving the name of each person in whose favor an account or bill has been allowed, with the amount allowed him and out of what fund the same is to be paid. The board must review the list and certify to its correctness. The county treasurer must pay no warrant that does not correspond with said list.

31-1503. PROHIBITIONS ON ALLOWANCE OF CLAIMS. The board must not for any purpose contract debts or liabilities, except in pursuance of law. They must not allow any account of any county officer while he neglects or refuses to perform any duty required of him by law or is liable upon any official or other bond.

31-1505. PARTIAL ALLOWANCE AND RECONSIDERATION. When the board finds that any claim presented is not payable by the county, or is not a proper county charge, it must be rejected. If they find it to be a proper county charge, but greater in amount than is justly due, the board may allow the claim in part and draw a warrant for the portion allowed, on the claimant filing a receipt in full for his account. If the claimant is unwilling to receive such amount in full payment, the claim may be again considered at the next regular succeeding session of the board, but not afterward.

31-1701. AUDIT OF COUNTY FINANCES -- FILING. The board of county commissioners of every county shall cause to be made, annually, a full and complete audit of the financial transactions of the county. Such audit shall be made by and under the direction of the board of county commissioners as required in section 67-450B, Idaho Code.

https://legislature.idaho.gov/idstat/Title67/T67CH4SECT67-450B.htm

gp.lin.sl descriptiongp.lin.sl description 01.001.00 salary - officers 01.007.00 discretionary...

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