COUNTY OF SULLIVAN 2011 ADOPTED...

COUNTY OF SULLIVAN

2011

ADOPTED BUDGET

David P. Fanslau

County Manager

Joshua A. Potosek

Deputy County Manager/Commissioner of Management & Budget

2011 ADOPTED BUDGET FOR SULLIVAN COUNTY SULLIVAN COUNTY LEGISLATURE JONATHAN ROUIS - CHAIR

District 1 David A. Sager District 2 Kathleen LaBuda

District 3 Elwin Wood

District 4 Jonathan Rouis

District 5 Frank Armstrong

District 6 Jodi I. Goodman

District 7 Leni Binder

District 8 Ron Hiatt

District 9 Alan J. Sorensen

David P. Fanslau County Manager

2011 ADOPTED BUDGET FOR SULLIVAN COUNTY CHAIRS OF STANDING COMMITTEES OF COUNTY LEGISLATURE JONATHAN ROUIS Chair, Executive Committee ELWIN WOOD Chair, Community and Economic Development Committee JODI GOODMAN Chair, Capital Planning & Budgeting Committee ALAN J. SORENSEN Chair, Government Services Committee RON HIATT Chair, Health & Family Services JODI GOODMAN Chair, Management and Budget Committee LENI BINDER Chair, Public Safety Committee DAVID SAGER Chair, Public Works Committee KATHY LABUDA Chair, Planning, Environmental Management and Real Property Committee ELWIN WOOD Chair, Personnel Committee FRANK ARMSTRONG Chair, Veterans Service Committee RON HIATT Chair, Sustainability Policy Committee

2011 ADOPTED BUDGET FOR SULLIVAN COUNTY

SULLIVAN COUNTY ELECTED OFFICIALS

Ira J. Cohen County Treasurer

Daniel L. Briggs County Clerk

James R. Farrell District Attorney

Michael A. Schiff Sheriff

Thomas E. Warren Coroner

Michael J. Speer Coroner

Alan Kesten Coroner

Elton Harris Coroner

Department Page(s) Department Page(s)

911 Emergency Control 88-89 Cooperative Extension Service 199Aging, Office for the 186-187 Coroners 37 Nutrition Program 188-189 County Attorney 54-55 R.S.V.P. 190 County Clerk - Main Unit 52Airport, Sullivan County International 136-137 County Clerk - Motor Vehicle 53Alternatives to Incarceration 98 County Legislature 32Adult Care Center 239-266 County Manager 38Audit and Control, Office of 39 County TreasurerBarryville Facility 232-233 Accounting 40Bond Anticipation Notes 201 Room Tax Collection 41Bond and Note Expense 83 Tax Collection-Property Tax Unit 43Bridge Maintenance 220 Tax Collection-User Fee Unit 44Building Department 61-76 Cultural Affairs 185Chips Improvements 221 District Attorney 34-35Community Action Commission (CACHE) 164 D.P.W. Administration 59Community College Contribution 85 Economic Opportunities Program 165Community College Tuition - Other Counties 84 Elections, Board of 57Community and Economic Development 169 Electrical Licensing Board 105Community Services Department Engineering 217 Addiction Control 123-124 Family Services 141-161 Addiction Contract Services 125 Fire Protection 103 Administration 127-128 Fish and Game 195 Alcohol Addiction Control 126 Flood and Erosion Control 196 Continuing Treatment 132-133 Fort Delaware 182-184 Case Management 131 Grants Administration 46 Mental Health Clinic 129 Health Finance 49 Mental Health Contract Services 134 Human Resources 56 Treatment Reaching Youth - TRY 130 Human Rights Commission 194Consumer Affairs Weights and Measures 168 Interfund Transfers 203Control of Animals 104 Judgment and Claims 81

2011 Adopted Budget for Sullivan County

Table of Contents

Department Page(s) Department Page(s)

Management and Budget 45 Public Information 166Management Information Systems 77-78 Purchasing 50Maplewood Facility 230-231 Central Services 60Municipal Association Dues 80 Real Property Tax Map 51Municipal Court 33 Records Management Office 58Museum 179-182 Refuse and Garbage 206-211Parks and Recreation 171-177 Risk Management & Insurance 47Payroll 48 Road Maintenance 218-219Planning 191-193 Sheriff's OfficePretrial Release Program 99 Jail 100-101Probation Department 96-97 Civil 92-93Public Defense 36 Court Officers 95Public Safety 86-87 Patrol 90-91Public Health Services Security 94 Main Unit/CHHA 107-108 Snow Removal 222 Child Safety 111 Stop DWI 102 Community Health Work 114 Tax Anticipation Notes 202 Diagnostic and Treatment Program 117-119 Traffic Control 214-215 Early Care Intervention 120 Transportation 138-139 Healthy Beginnings 112-113 Unallocated Insurance 79 Long Term Home Health Care 109-110 Veterans Cemetery 197 Physically Handicapped Children 117 Veterans Services Agency 167 Rural Health Network 115 Workforce Development 162-163 WIC 121-122 Youth Programs 178


Table of Contents

Capital Plan CBP1-CBP60County Road Fund Revenues 212County Road Fund Operating Budget 214-227Debt Service Revenues 267Debt Service Operating Budget 269-273Divisional Structures 3-9Enterprise Fund (ACC) Revenues 239Enterprise Fund (ACC) Operating Budget 241-266General Fund Revenues 10-30General Fund Operating Budget 32-205Positions POS1-POS68Refuse &Garbage Revenues 205Refuse & Garbage Operating Budget 207-211Road Machinery Fund Revenues 228Road Machinery Fund Operating Budget 230-238S495 Exemption Impact Report T1-T41Statements of Debt Authorized but Unissued 279 Notes-BANs 274 Notes-TANs 275 Bonds 276-278Statement of Fund Balance 280Summary of Budget - All Funds 1Summary of Budget - By Funds 2

Table of Contents



Summary of Budget - All Funds

Total Appropriations - Excluding Interfund Items 190,976,009

Transfer to Capital Projects Fund 47,500

Less: Estimated Revenues - Excluding Interfund Items 136,019,347

Appropriated Fund Balance 7,210,879

Transfer From Capital Projects Fund to Debt Service Fund 109,112

143,339,338

Real Property Tax Levy For Current Budget 47,684,171

Add: Allowance for Uncollectible Taxes* 1,000,000Deferred Tax Revenue

Total Tax Levy 48,684,171

*Chapter 350, Laws of 1978, effective 10/1/1978, requires counties to provide a reserve for taxes at least equal to the amount deemed to be uncollectible.

1

22


Summary of Budget - By Fund

County Road Enterprise Refuse & Debt General Road Machinery Fund Garbage Service

Total Fund Fund Fund Adult Care Center Fund Fund

Appropriations - Excluding Interfund Items 190,976,009 140,629,953 14,656,575 3,762,917 15,980,254 7,061,099 8,885,211

Interfund Appropriations 21,785,374 14,087,189 2,400,661 658,314 0 4,639,210 0

Transfer To Capital Projects Fund 47,500 47,500 0 0 0 0 0

Total Appropriations 212,808,883 154,764,642 17,057,236 4,421,231 15,980,254 11,700,309 8,885,211

Less:

Estimated Revenues, other than Real Estate 136,019,347 102,978,297 5,616,726 833,900 15,216,722 11,373,702 0Taxes and excluding Interfund Items

Interfund Revenue, etc. 21,785,374 0 10,039,633 2,969,642 0 0 8,776,099

Transfer From Capital Projects Fund 109,112 0 0 0 0 0 109,112

Appropriated Fund Balance - Road Machinery 534,806 0 0 534,806 0 0 0Appropriated Fund Balance - ACC 763,532 0 0 0 763,532 0 0Appropriated Fund Balance - County Road 1,249,842 0 1,249,842 0 0 0 0Appropriated Fund Balance - Debt Reserve 836,348 275,823 151,035 82,883 0 326,607 0Appropriated Fund Balance - Compensated Absences 702,590 702,590 0 0 0 0 0Appropriated Fund Balance - General Fund 3,123,761 3,123,761 0 0 0 0 0

Total Revenues, etc. 165,124,712 107,080,471 17,057,236 4,421,231 15,980,254 11,700,309 8,885,211

Appropriations to be raised by 47,684,171 47,684,171Real Property Tax

Allowance for Uncollectible Taxes 1,000,000 1,000,000

Total Tax Levy 48,684,171 48,684,171

3

DIVISIONAL STRUCTURES

4

DIVISION OF MANAGEMENT AND BUDGET

Joshua Potosek, Commissioner

The Sullivan County Division of Management and Budget supports Sullivan County's fiscal integrity, accountability, and performance by providing budgeting, fiscal, analytical, operational policy and management support to the County Manager, Board of Legislators, Commissioners and Departments. Overall, it is the Division’s mission to ensure that the financial investment of all Sullivan County taxpayers is managed in a responsible manner. It encompasses the following offices and departments:

Office of Management and Budget Joshua Potosek, Deputy County Manager/Commissioner of Management and Budget

Audit and Control

Angela Chevalier, County Auditor

Department of Grants Administration Arthur Hussey, Supervisor

Management Information Systems

Lorne Green, Chief Information Officer

Payroll Janet Young, Deputy Commissioner of Management and Budget

Human Resources

Lynda Levine, Esq., Director

Purchasing and Central Services Kathy Jones, Director

Veterans Services Director (Vacant)

5

The Sullivan County Treasurer, Ira Cohen, oversees the three main branches of the Sullivan County Treasurer’s Office: Accounting, Room Tax Collection, and Tax Collection/User Fee Collection. The Sullivan County Clerk, Daniel Briggs, oversees the Sullivan County Clerk’s Office, Department of Motor Vehicles, and Records Management. While these offices are listed within the Division of Management and Budget for administrative purposes, as elected officials they are responsible to the taxpayer and do not report directly to the Commissioner. The Board of Elections is lead by Commissioners Rodney Gaebel (R) and Faith Kaplan (D). This office is responsible for overseeing elections in Sullivan County and recently has been charged with the implementation of the Help America Vote Act (HAVA). Like the County Treasurer and County Clerk, they do not report directly to the Commissioner. The Office of Audit and Control and Veterans Services both report directly to the Legislature. Funding for outside contracting agencies is managed through the Division of Management and Budget. These agencies include Cornell Cooperative/Consumer Affairs, Head Start, CACHE, Sportsmen’s Federation, Sullivan County Community College, Sullivan County Visitor’s Association, Delaware Valley Arts Alliance, Sullivan Performing Arts, the Eagle Institute, CATS, the Literacy Volunteers, Library Alliance, the Sullivan Alliance for Sustainable Development, and the Partnership for Economic Development, as well as the Sullivan County Industrial Development Agency.

6

DIVISION OF HEALTH AND FAMILY SERVICES

Christopher Cunningham, Commissioner The Sullivan County Division of Health and Family Services is responsible for the administration of programs related to the health and wellbeing of all residents of Sullivan County by providing consolidated, efficient and cost effective services. It is the mission of the Division of Health and Family Services to keep the residents of Sullivan County healthy and assist them in leading productive lives. The Division encompasses the following departments:

Department of Family Services Christopher Cunningham, Commissioner

Department of Community Services

Joseph Todora, Director

Department of Public Health Carol Ryan, Director

Department of Aging and Youth Services

Deborah Allen, Executive Director

Sullivan County Adult Care Center James Galligan, Administrator

7

DIVISION OF PUBLIC SAFETY

Richard Martinkovic, Commissioner The Sullivan County Division of Public Safety is responsible for the protection of the residents of Sullivan County. Through emergency planning, response, and recovery efforts, the Division maintains a safe environment in which Sullivan County families can live and work. The Division is also responsible for upholding and enforcing the Civil laws of Sullivan County. The Division encompasses the following departments:

Office of Emergency Management and Homeland Security Richard Martinkovic, Commissioner

Bureau of Fire

Richard Martinkovic, Fire Coordinator

911 Emergency Dispatch Alex Rau, Director

Department of Probation Jeffrey Mulinelli, Director

The District Attorney’s Office is responsible for investigating and prosecuting criminal cases from police agencies within Sullivan County. Additionally, the Office is involved in investigations and arrests, particularly in the area of narcotics, in conjunction with State and Federal task forces that operate in the Mid-Hudson region. It is led by Sullivan County District Attorney Elect James Farrell. The Sullivan County Sheriff’s Office provides professional, high quality and effective law enforcement services in partnership with criminal justice entities, county and local government and the public. It consists of three main divisions: Civil, Patrol, and Corrections. The Sheriff’s Department is led by Sullivan County Sheriff Michael Schiff. While these offices, as well as the County Coroners, clearly fall within the Division of Public Safety, as elected officials they are responsible to the taxpayer and do not report directly to the Commissioner. Additional entities within the Division of Public Safety include Animal Welfare, Board of Electrical Licensing, Civil Defense and Disaster Preparedness, Commissioner of Jurors, and contracting agencies Legal Aide and Public Defense.

8

DIVISION OF PLANNING AND ENVIRONMENTAL MANAGEMENT

Luiz Aragon, Commissioner The mission of the Sullivan County Division of Planning and Environmental Management is to enhance the quality of life for residents of Sullivan County by assisting community development, providing innovative training, technical assistance and collaborative service delivery arrangements in the areas of comprehensive land use, environmental impact assessment and remediation, and 911 addressing. In 2011, DPEM will add the Center for Workforce Development to its roster, in an effort to coordinate the workforce training activities of CWD with the economic development activities of Planning. The Department of Real Property Tax Services fulfills the requirements of the New York State Law and Regulations to achieve and maintain equitable assessments throughout the County of Sullivan. While the department falls within the Division of Planning and Environmental Management, the Director of Real Property, Lynda Levine, is appointed by the Sullivan County Manager (subject to confirmation by the Legislature), and as such reports directly to the County Manager.

Office of Planning and Environmental Management Luiz Aragon, Commissioner

Department of Real Property Tax Services

Lynda Levine, Esq., Director

Center for Workforce Development Laura Quigley, Director

9

DIVISION OF PUBLIC WORKS

Robert Meyer, P.E., Commissioner The Sullivan County Division of Public Works constructs, operates and maintains a safe and efficient County infrastructure system to move people and goods throughout the County, to house government services, address solid waste needs through sound environmental practices, and provides recreational opportunities - all to enhance community growth, economic well-being and the quality of life within Sullivan County. Their mission is accomplished through the professional staff working for the Division who maintain 387 miles of county highway; 400 bridges and culverts; operate, maintain, and repair 95 county buildings; provide payroll, accounting, and engineering services within the Division; inspect, maintain, and repair county vehicles used by all departments in the county as well as the Division’s truck and equipment fleets; maintain and operate the airport, 7 parks and museums, as well as maintain the veterans’ cemetery. Oversight of the County’s Solid Waste Operations also falls within the responsibilities of DPW. The Division encompasses the following departments:

Administration

Roads and Bridges

Sullivan County International Airport

Department of Parks and Recreation

Department of Engineering

Department of Weights and Measures

Department of Facilities Maintenance

Department of Fleet and Equipment Maintenance

Mobility Management

Solid Waste

County of Sullivan

GENERAL FUND OPERATING REVENUE

DescriptionAccount Number

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2010

AMENDED BUDGET

2011

ADOPTED BUDGET

Department : A-1165 - DISTRICT ATTORNEY

STOP DWI FEE/REIMBURSMNT $44,721R1289.R309 $44,721 $44,721 $44,721

$44,721Total: GEN GOV DEPT INCOME $44,721 $44,721 $44,721

MISC FEE/REIMBURSMNT $124,893R2626.R247 $0 $0 $0

$124,893Total: FORFEITR CRIME PROCDS $0 $0 $0

MAIN $55,835R3030.R239 $41,466 $41,466 $41,466

$55,835Total: ST AID DISTRCT ATTRNY SALARY $41,466 $41,466 $41,466

MISC FEE/REIMBURSMNT $67,000R3089.R247 $42,300 $42,300 $42,300

$67,000Total: ST AID GEN GOV $42,300 $42,300 $42,300

Total: A-1165 - DISTRICT ATTORNEY $292,449 $128,487 $128,487 $128,487

$292,449Department Total: DISTRICT ATTORNEY $128,487 $128,487 $128,487

Department : A-1170 - PUBLIC DEFENSE


$325,000Total: ST AID INDGNT LEGAL SERV $325,000 $288,391 $288,391

Total: A-1170 - PUBLIC DEFENSE $325,000 $325,000 $288,391 $288,391

$325,000Department Total: PUBLIC DEFENSE $325,000 $288,391 $288,391

Department : A-1185 - CORONERS

REIMBURSE - AUTOPSY $3,000R3035.R278 $3,000 $3,000 $3,000

$3,000Total: ST AID CORONERS $3,000 $3,000 $3,000

Total: A-1185 - CORONERS $3,000 $3,000 $3,000 $3,000

$3,000Department Total: CORONERS $3,000 $3,000 $3,000

Department : A-1325-14 - COUNTY TREASURER - TR - ACCOUNTING

BAIL $4,000R1230.R112 $5,000 $5,000 $5,000

COURT/TRUST $3,215R1230.R156 $5,000 $5,000 $5,000

MISC FEE/REIMBURSMNT $668R1230.R247 $100 $100 $100

$7,883Total: TREASURER FEE $10,100 $10,100 $10,100

Total: A-1325-14 - COUNTY TREASURER - TR - ACCOUNTING $7,883 $10,100 $10,100 $10,100

$7,883Department Total: COUNTY TREASURER $10,100 $10,100 $10,100

Department : A-1330-204 - TAX COLLECTION - PROPERTY TAX UNIT


PUBLC AUCTN BUYER PREM $250,000R1232.R272 $250,000 $250,000 $250,000

PUBLC AUCTN SURCHRG $4,560R1232.R273 $2,500 $2,500 $2,500

TAX SEARCH $2,600R1232.R315 $1,500 $1,500 $1,500

PUBLC AUCTN ADVERTSNG FEE $18,600R1232.R403 $13,000 $13,000 $13,000

$300,280Total: TAX COLLECTR FEE $282,000 $282,000 $282,000

MAIN $272,000R1235.R239 $150,000 $250,000 $250,000

$272,000Total: CHRG TAX ADVERTSNG/REDMPTN $150,000 $250,000 $250,000

DEPARTMENTAL AID $25,000R3040.R167 $0 $0 $0

$25,000Total: ST AID REAL PROPRTY $0 $0 $0

Total: A-1330-204 - TAX COLLECTION - PROPERTY TAX UNIT $597,280 $432,000 $532,000 $532,000

10

County of Sullivan



2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2010

AMENDED BUDGET

2011

ADOPTED BUDGET

Department : A-1330-205 - TAX COLLECTION - USER FEE UNIT

CHARGBCK - INTERDEPARTMNTL $180,765R1289.R134 $98,708 $99,093 $99,093


Total: A-1330-205 - TAX COLLECTION - USER FEE UNIT $180,765 $98,708 $99,093 $99,093

$778,045Department Total: TAX COLLECTION $530,708 $631,093 $631,093

Department : A-1340 - MANAGEMENT & BUDGET

CHARGBK - INTERDEPARTMNTL $274,007R2210.R134 $287,483 $0 $0

$274,007Total: GEN SERV OTHR GOV $287,483 $0 $0

Total: A-1340 - MANAGEMENT & BUDGET $274,007 $287,483 $0 $0

$274,007Department Total: MANAGEMENT & BUDGET $287,483 $0 $0

Department : A-1341 - GRANTS ADMINISTRATION

MISC FEE/REIMBURSMNT $0R1289.R247 $10,000 $10,000 $10,000

$0Total: GEN GOV DEPT INCOME $10,000 $10,000 $10,000

Total: A-1341 - GRANTS ADMINISTRATION $0 $10,000 $10,000 $10,000

$0Department Total: GRANTS ADMINISTRATION $10,000 $10,000 $10,000

Department : A-1342 - RISK MANAGEMENT

ADMINISTRATION $168,000R2210.R104 $145,000 $0 $0

$168,000Total: GEN SERV OTHR GOV $145,000 $0 $0

Total: A-1342 - RISK MANAGEMENT $168,000 $145,000 $0 $0

$168,000Department Total: RISK MANAGEMENT $145,000 $0 $0

Department : A-1344 - HEALTH FINANCE

CHARGBK - INTERDEPARTMNTL $0R2210.R134 $0 $174,941 $174,941

$0Total: GEN SERV OTHR GOV $0 $174,941 $174,941

Total: A-1344 - HEALTH FINANCE $0 $0 $174,941 $174,941

$0Department Total: HEALTH FINANCE $0 $174,941 $174,941

Department : A-1345 - PURCHASING

MISC FEE/REIMBURSMNT $0R1289.R247 $3,000 $3,000 $3,000

$0Total: GEN GOV DEPT INCOME $3,000 $3,000 $3,000

Total: A-1345 - PURCHASING $0 $3,000 $3,000 $3,000

$0Department Total: PURCHASING $3,000 $3,000 $3,000

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County of Sullivan



2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2010

AMENDED BUDGET

2011

ADOPTED BUDGET

Department : A-1355 - REAL PROPERTY TAX MAP


REIMBURSE- TRAVEL $1,000R1250.R283 $1,000 $1,000 $1,000

$5,000Total: REAL PROP TAX MAP $4,000 $4,000 $4,000

CHARGBCK - COMPUTER $60,000R2210.R131 $62,000 $62,000 $62,000

$60,000Total: GEN SERV OTHR GOV $62,000 $62,000 $62,000

GIS $3,000R2655.R210 $3,000 $3,000 $3,000

MAPS $6,000R2655.R241 $5,000 $5,000 $5,000

OTHER $100R2655.R338 $150 $150 $150

$9,100Total: SALES $8,150 $8,150 $8,150

Total: A-1355 - REAL PROPERTY TAX MAP $74,100 $74,150 $74,150 $74,150

$74,100Department Total: REAL PROPERTY TAX MAP $74,150 $74,150 $74,150

Department : A-1410-10 - COUNTY CLERK - CC MAIN UNIT


PASSPORT $15,660R1255.R264 $6,745 $6,745 $6,745

PISTOL $10,965R1255.R266 $4,955 $4,955 $4,955

$754,314Total: CLERK FEE $837,000 $761,700 $761,700

MAIN $67,946R3060.R239 $0 $0 $0

$67,946Total: ST AID RECORD MANAGMNT $0 $0 $0


$1,686Total: ST AID GEN GOV $0 $0 $0

Total: A-1410-10 - COUNTY CLERK - CC MAIN UNIT $823,946 $837,000 $761,700 $761,700

Department : A-1410-11 - COUNTY CLERK - CC - DMV

DMV FEES $649,260R1255.R168 $575,000 $650,000 $650,000


MOTOR VEHCL SALES TAX RETENTN $7,568R1255.R250 $0 $6,500 $6,500

$659,999Total: CLERK FEE $577,950 $659,000 $659,000

Total: A-1410-11 - COUNTY CLERK - CC - DMV $659,999 $577,950 $659,000 $659,000

$1,483,945Department Total: COUNTY CLERK $1,414,950 $1,420,700 $1,420,700

Department : A-1420 - COUNTY ATTORNEY

WORKERS COMPENSATION $33,609R1265.R333 $33,609 $33,609 $33,609

$33,609Total: ATTORNEY FEE $33,609 $33,609 $33,609

Total: A-1420 - COUNTY ATTORNEY $33,609 $33,609 $33,609 $33,609

$33,609Department Total: COUNTY ATTORNEY $33,609 $33,609 $33,609

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County of Sullivan



2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2010

AMENDED BUDGET

2011

ADOPTED BUDGET

Department : A-1430 - HUMAN RESOURCES

CHARGBCK - ADVERTSNG $2,246R1260.R130 $0 $0 $0

CHARGBCK - TUITION $2,000R1260.R136 $0 $0 $0

CIVIL SERVICE EXAM $8,250R1260.R141 $10,000 $10,000 $10,000

$12,496Total: PERSONNEL FEE $10,000 $10,000 $10,000

CHARGBCK - INTERDEPARTMNTL $6,980R1289.R134 $0 $0 $0

$6,980Total: GEN GOV DEPT INCOME $0 $0 $0

ADMINISTRATION $0R2210.R104 $0 $145,000 $145,000

$0Total: GEN SERV OTHR GOV $0 $145,000 $145,000

Total: A-1430 - HUMAN RESOURCES $19,476 $10,000 $155,000 $155,000

$19,476Department Total: HUMAN RESOURCES $10,000 $155,000 $155,000

Department : A-1450 - ELECTIONS


$0Total: ELECTION SERV CHRG $500 $500 $500

ELECTION ENROLLMENT BOOKS $2,000R2655.R185 $2,000 $2,000 $2,000

$2,000Total: SALES $2,000 $2,000 $2,000


$17,500Total: ST AID GEN GOV $0 $0 $0

DEPARTMENTAL AID $0R4089.R167 $0 $66,500 $66,500

$0Total: FED AID OTHR $0 $66,500 $66,500

Total: A-1450 - ELECTIONS $19,500 $2,500 $69,000 $69,000

$19,500Department Total: ELECTIONS $2,500 $69,000 $69,000

Department : A-1610 - CENTRAL SERVICE ADMINISTRATION

POSTAGE/UPS $265,790R1289.R267 $256,751 $256,751 $256,751


Total: A-1610 - CENTRAL SERVICE ADMINISTRATION $265,790 $256,751 $256,751 $256,751

$265,790Department Total: CENTRAL SERVICE ADMINISTRATION $256,751 $256,751 $256,751

Department : A-1620-23 - BUILDINGS - DPW - MISC LOCATIONS



MISC FEE/REIMBURSMNT $3,745,923R1710.R247 $3,771,814 $3,771,814 $3,771,814

$3,745,923Total: PUBLIC WORKS CHARGE $3,771,814 $3,771,814 $3,771,814

BUILDINGS $7,800R2410.R115 $7,800 $7,800 $7,800

$7,800Total: RENTAL OF PROPERTY $7,800 $7,800 $7,800

Total: A-1620-23 - BUILDINGS - DPW - MISC LOCATIONS $3,756,973 $3,782,614 $3,782,614 $3,782,614

Department : A-1620-25 - BUILDINGS - DPW - COURT HOUSE

OPERATION/MAINTENANCE $210,000R3021.R260 $225,000 $225,000 $225,000

$210,000Total: ST AID COURT FACILITY $225,000 $225,000 $225,000

Total: A-1620-25 - BUILDINGS - DPW - COURT HOUSE $210,000 $225,000 $225,000 $225,000

$3,966,973Department Total: BUILDINGS $4,007,614 $4,007,614 $4,007,614

13

County of Sullivan



2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2010

AMENDED BUDGET

2011

ADOPTED BUDGET

Department : A-1680 - MANAGEMENT INFORMATION SYSTEMS

MISC FEE/REIMBURSMNT $1,011,851R1289.R247 $964,910 $1,064,910 $1,064,910

$1,011,851Total: GEN GOV DEPT INCOME $964,910 $1,064,910 $1,064,910

Total: A-1680 - MANAGEMENT INFORMATION SYSTEMS $1,011,851 $964,910 $1,064,910 $1,064,910

$1,011,851Department Total: MANAGEMENT INFORMATION SYSTEMS $964,910 $1,064,910 $1,064,910

Department : A-1910 - UNALLOCATED INSURANCE



Total: A-1910 - UNALLOCATED INSURANCE $414,719 $400,000 $400,000 $400,000

$414,719Department Total: UNALLOCATED INSURANCE $400,000 $400,000 $400,000

Department : A-3010 - PUBLIC SAFETY ADMINISTRATION

CHARGBCK - INTERDEPARTMNTL $32,458R1289.R134 $37,522 $37,522 $37,522



EMERGENCY PLAN (LEPC) $36,500R3306.R189 $36,500 $36,500 $36,500

$104,494Total: ST AID HOMELAND SECRTY $36,500 $36,500 $36,500

EMERGENCY MANAGMNT $29,316R4389.R188 $0 $0 $0

$29,316Total: FED AID PUBLIC SAFETY $0 $0 $0

Total: A-3010 - PUBLIC SAFETY ADMINISTRATION $166,268 $74,022 $74,022 $74,022

$166,268Department Total: PUBLIC SAFETY ADMINISTRATION $74,022 $74,022 $74,022

Department : A-3020 - PUBLIC SAFETY COMMUNICATION E911

MAIN $305,000R1140.R239 $300,000 $300,000 $300,000

$305,000Total: EMRGNCY PHONE SURCHRG $300,000 $300,000 $300,000

DEPARTMENTAL AID $40,000R3389.R167 $35,000 $35,000 $35,000

$40,000Total: ST AID PUBLIC SAFETY $35,000 $35,000 $35,000

Total: A-3020 - PUBLIC SAFETY COMMUNICATION E911 $345,000 $335,000 $335,000 $335,000

$345,000Department Total: PUBLIC SAFETY COMMUNICATION E911 $335,000 $335,000 $335,000

14

County of Sullivan



2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2010

AMENDED BUDGET

2011

ADOPTED BUDGET

Department : A-3110-29 - SHERIFF - SH - PATROL


MISC LOCAL GRANT $3,540R1510.R248 $0 $0 $0

REIMBURSE - PAYROLL $100,000R1510.R282 $80,000 $80,000 $80,000


TRANSPRT - MINORS $12,000R1510.R322 $9,000 $9,000 $9,000

$132,540Total: SHERIFF FEE $97,000 $102,000 $102,000


$11,000Total: FORFEITR CRIME PROCDS $0 $0 $0

DARE $2,000R2705.R162 $0 $0 $0

$2,000Total: GIFT/DONATION $0 $0 $0

NAVIGATION $10,000R3315.R252 $9,000 $9,000 $9,000

$10,000Total: ST AID NAVIGATION LAW $9,000 $9,000 $9,000


$66,000Total: ST AID PUBLIC SAFETY $0 $0 $0


LAW ENFRCMNT TERRORISM PREVNTN $27,290R4320.R232 $0 $0 $0

RIVER PATROL $20,000R4320.R291 $20,000 $20,000 $20,000

$52,290Total: FED AID CRIME CONTRL $20,000 $20,000 $20,000

Total: A-3110-29 - SHERIFF - SH - PATROL $273,830 $126,000 $131,000 $131,000

Department : A-3110-30 - SHERIFF - SH - CIVIL



Total: A-3110-30 - SHERIFF - SH - CIVIL $196,000 $175,000 $175,000 $175,000

Department : A-3110-31 - SHERIFF - SH - SECURITY

CHARGBCK - SECURITY $260,000R1510.R135 $275,000 $275,000 $275,000


Total: A-3110-31 - SHERIFF - SH - SECURITY $260,000 $275,000 $275,000 $275,000

Department : A-3110-32 - SHERIFF - SH - COURT OFFICERS

COURT OFFICERS $46,067R3330.R155 $40,000 $40,000 $40,000

$46,067Total: ST AID UNIFIED COURT $40,000 $40,000 $40,000

Total: A-3110-32 - SHERIFF - SH - COURT OFFICERS $46,067 $40,000 $40,000 $40,000

$775,897Department Total: SHERIFF $616,000 $621,000 $621,000

15

County of Sullivan



2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2010

AMENDED BUDGET

2011

ADOPTED BUDGET

Department : A-3140-16 - PROBATION - PROB - MAIN UNIT

ADMINISTRATION $55,000R1515.R104 $40,000 $40,000 $40,000

DWI SUPERVISION $45,000R1515.R182 $40,000 $40,000 $40,000

MISC FEE/REIMBURSMNT $68,393R1515.R247 $71,128 $0 $0


$204,365Total: PROBATION FEE $187,100 $115,972 $115,972

MAIN $8,500R1580.R239 $10,000 $10,000 $10,000

$8,500Total: RESTITUTION SURCHRG $10,000 $10,000 $10,000

CRIME VICTIMS $57,280R3310.R158 $58,736 $58,736 $58,736


$283,285Total: ST AID PROBATION SERV $295,555 $295,555 $295,555

Total: A-3140-16 - PROBATION - PROB - MAIN UNIT $496,150 $492,655 $421,527 $421,527

Department : A-3140-17 - PROBATION - PROB- ALTERNATIVES TO INCARCER


$1,500Total: PROBATION FEE $1,500 $1,500 $1,500



Total: A-3140-17 - PROBATION - PROB- ALTERNATIVES TO INCARCER $13,641 $16,352 $16,352 $16,352

Department : A-3140-18 - PROBATION - PROB - PRE TRIAL RELEASE



Total: A-3140-18 - PROBATION - PROB - PRE TRIAL RELEASE $1,522 $19,341 $19,341 $19,341

$511,313Department Total: PROBATION $528,348 $457,220 $457,220

Department : A-3150 - JAIL



SOCIAL SECURTY FINDERS FEE $8,000R1510.R304 $8,000 $8,000 $8,000


FEEDING - MINORS $22,000R2264.R200 $22,000 $22,000 $22,000

TRANSPRT - PRISONER $5,000R2264.R323 $4,000 $4,000 $4,000

$27,000Total: JAIL SERV OTHR GOV $26,000 $26,000 $26,000


$75,000Total: COMMISSIONS $75,000 $75,000 $75,000

HOUSING - PRISONERS $15,000R3389.R214 $0 $0 $0


Total: A-3150 - JAIL $175,250 $159,500 $159,500 $159,500

$175,250Department Total: JAIL $159,500 $159,500 $159,500

16

County of Sullivan



2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2010

AMENDED BUDGET

2011

ADOPTED BUDGET

Department : A-3315 - STOP DWI

VICTIM IMPACT PANEL $6,000R1589.R325 $6,000 $6,000 $6,000

$6,000Total: PUBLIC SAFETY FEE $6,000 $6,000 $6,000

MAIN $264,208R2615.R239 $264,208 $264,208 $264,208

$264,208Total: STOP-DWI FINE $264,208 $264,208 $264,208


$11,500Total: ST AID PUBLIC SAFETY $11,500 $11,500 $11,500

Total: A-3315 - STOP DWI $281,708 $281,708 $281,708 $281,708

$281,708Department Total: STOP DWI $281,708 $281,708 $281,708

Department : A-3410 - FIRE PROTECTION

FIRE GRANT $10,000R3389.R201 $0 $0 $0


Total: A-3410 - FIRE PROTECTION $10,000 $0 $0 $0

$10,000Department Total: FIRE PROTECTION $0 $0 $0

Department : A-3620 - SAFETY INSPECTION - ELEC LICEN

ELECTRICIAN $22,000R2501.R187 $22,000 $22,000 $22,000

$22,000Total: BUSINSS/OCCPTNL LICENSE $22,000 $22,000 $22,000

Total: A-3620 - SAFETY INSPECTION - ELEC LICEN $22,000 $22,000 $22,000 $22,000

$22,000Department Total: SAFETY INSPECTION - ELEC LICEN $22,000 $22,000 $22,000

Department : A-4010-33 - PUBLIC HEALTH - PH - MAIN UNIT/CHHA


$2,938,883Total: HOME NURSNG CHARGE $3,115,726 $3,115,726 $3,115,726


$897,392Total: ST AID PUBLIC HEALTH $910,905 $903,870 $903,870


$9,896Total: FED AID PUBLIC HEALTH $4,002 $5,362 $5,362

Total: A-4010-33 - PUBLIC HEALTH - PH - MAIN UNIT/CHHA $3,846,171 $4,030,633 $4,024,958 $4,024,958

Department : A-4010-34 - PUBLIC HEALTH - PH - LT HEALTH CARE


$2,165,377Total: HOME NURSNG CHARGE $2,121,440 $2,044,187 $2,044,187

Total: A-4010-34 - PUBLIC HEALTH - PH - LT HEALTH CARE $2,165,377 $2,121,440 $2,044,187 $2,044,187

Department : A-4010-35 - PUBLIC HEALTH - PH - CHILD SAFETY



Total: A-4010-35 - PUBLIC HEALTH - PH - CHILD SAFETY $13,500 $13,500 $13,500 $13,500

Department : A-4010-36 - PUBLIC HEALTH - PH - HEALTHY BEGINNINGS



Total: A-4010-36 - PUBLIC HEALTH - PH - HEALTHY BEGINNINGS $266,670 $302,783 $300,399 $300,399

17

County of Sullivan



2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2010

AMENDED BUDGET

2011

ADOPTED BUDGET

Department : A-4010-37 - PUBLIC HEALTH - PH - COMM HEALTH WORK





Total: A-4010-37 - PUBLIC HEALTH - PH - COMM HEALTH WORK $104,168 $115,956 $108,473 $108,473

Department : A-4010-44 - PUBLIC HEALTH - PH - RURAL HEALTH NETWORK



Total: A-4010-44 - PUBLIC HEALTH - PH - RURAL HEALTH NETWORK $215,060 $200,801 $198,058 $198,058

$6,610,946Department Total: PUBLIC HEALTH $6,785,113 $6,689,575 $6,689,575

Department : A-4046 - PHYSICALLY HANDICAPPED CHILDREN


$7,200Total: ST AID HANDCP CHILD $7,200 $7,200 $7,200

CHILDRN W/SPEC CARE NEEDS $9,100R4401.R140 $2,921 $2,921 $2,921


Total: A-4046 - PHYSICALLY HANDICAPPED CHILDREN $16,300 $10,121 $10,121 $10,121

$16,300Department Total: PHYSICALLY HANDICAPPED CHILDREN $10,121 $10,121 $10,121

Department : A-4050 - DIAGNOSTIC AND TREATMENT


$20,000Total: HOME NURSNG CHARGE $25,000 $25,000 $25,000


$85,000Total: HEALTH SERV OTHR GOV $85,000 $85,000 $85,000


DIAGNOSTIC/TREATMNT $56,305R3401.R171 $52,671 $52,671 $52,671



LEAD $12,103R4401.R233 $11,629 $11,629 $11,629


Total: A-4050 - DIAGNOSTIC AND TREATMENT $470,248 $413,725 $413,725 $413,725

$470,248Department Total: DIAGNOSTIC AND TREATMENT $413,725 $413,725 $413,725

18

County of Sullivan



2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2010

AMENDED BUDGET

2011

ADOPTED BUDGET

Department : A-4059 - EARLY CARE/INTERVENTION CHILDREN

EARLY CARE $606,343R1621.R183 $718,001 $718,001 $718,001

$606,343Total: EARLY INTERVENTN $718,001 $718,001 $718,001

EARLY CARE $2,126,259R3277.R183 $2,486,517 $2,486,517 $2,486,517

EARLY CARE ADMIN $64,000R3277.R339 $15,000 $15,000 $15,000

$2,190,259Total: ST AID EDUCATN HANDCP CHLD $2,501,517 $2,501,517 $2,501,517

ARTICLE 6 $4,320R3401.R123 $0 $0 $0

DAY CARE $7,936R3401.R163 $3,968 $3,968 $3,968



$334,115Total: ST AID EARLY INTERVENTN $351,821 $351,821 $351,821

IHAP $47,939R4401.R215 $47,939 $47,939 $47,939


Total: A-4059 - EARLY CARE/INTERVENTION CHILDREN $3,190,912 $3,623,246 $3,623,246 $3,623,246

$3,190,912Department Total: EARLY CARE/INTERVENTION CHILDREN $3,623,246 $3,623,246 $3,623,246

Department : A-4082 - WIC


$143,076Total: ST AID OTHR PUBLIC HEALTH $157,049 $134,334 $134,334


$407,216Total: FED AID WIC PROGRM $446,985 $382,337 $382,337

Total: A-4082 - WIC $550,292 $604,034 $516,671 $516,671

$550,292Department Total: WIC $604,034 $516,671 $516,671

Department : A-4220 - ADDICTION CONTROL


STOP DWI ALCOHOL ABUSE $39,077R1631.R308 $39,077 $39,077 $39,077

$554,797Total: ALCOHOLISM PROGRM FEE $668,077 $668,077 $668,077


$256,932Total: ST AID NARCOTC ADDICTN CONTRL $256,932 $256,932 $256,932

SALARY SHARING $13,019R4486.R297 $10,000 $10,000 $10,000

$13,019Total: FED AID NARCOTC ADDICTN CONTRL $10,000 $10,000 $10,000

Total: A-4220 - ADDICTION CONTROL $824,748 $935,009 $935,009 $935,009

$824,748Department Total: ADDICTION CONTROL $935,009 $935,009 $935,009

Department : A-4230 - ADDICTION CONTRACT SERV

GAMBLING ADDICTN CONTRL $164,675R3489.R207 $164,675 $164,675 $164,675

$164,675Total: ST AID OTHR HEALTH $164,675 $164,675 $164,675

Total: A-4230 - ADDICTION CONTRACT SERV $164,675 $164,675 $164,675 $164,675

$164,675Department Total: ADDICTION CONTRACT SERV $164,675 $164,675 $164,675

19

County of Sullivan



2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2010

AMENDED BUDGET

2011

ADOPTED BUDGET

Department : A-4250 - ALCOHOL ADDICTN(DDP) CONTROL

DRINKING DRIVER PROGRAM $31,500R1631.R181 $31,500 $31,500 $31,500

$31,500Total: ALCOHOLISM PROGRM FEE $31,500 $31,500 $31,500

Total: A-4250 - ALCOHOL ADDICTN(DDP) CONTROL $31,500 $31,500 $31,500 $31,500

$31,500Department Total: ALCOHOL ADDICTN(DDP) CONTROL $31,500 $31,500 $31,500

Department : A-4310 - COMMUNITY SERVICES ADMINISTRATIO

INTEREST $1,500R2401.R223 $1,500 $1,500 $1,500

$1,500Total: INTEREST EARNED $1,500 $1,500 $1,500


$174,500Total: ST AID MENTAL HEALTH $174,500 $174,500 $174,500

SALARY SHARING $291,877R4489.R297 $300,000 $300,000 $300,000

$291,877Total: FED AID OTHR HEALTH $300,000 $300,000 $300,000

Total: A-4310 - COMMUNITY SERVICES ADMINISTRATIO $467,877 $476,000 $476,000 $476,000

$467,877Department Total: COMMUNITY SERVICES ADMINISTRATIO $476,000 $476,000 $476,000

Department : A-4320-40 - MENTAL HEALTH - CS - MENTAL HEALTH CLINIC

CHARGBCK-JAIL $200,000R1620.R111 $170,000 $170,000 $170,000

CLINIC - ADULT $1,656,486R1620.R143 $1,428,826 $1,428,826 $1,428,826

CLINIC - CHILD $300,000R1620.R144 $155,000 $155,000 $155,000

CLINIC - FORENSIC $10,000R1620.R204 $6,000 $6,000 $6,000

$2,166,486Total: MENTAL HEALTH FEE $1,759,826 $1,759,826 $1,759,826

Total: A-4320-40 - MENTAL HEALTH - CS - MENTAL HEALTH CLINIC $2,166,486 $1,759,826 $1,759,826 $1,759,826

Department : A-4320-41 - MENTAL HEALTH - CS - TREATMENT REACHING YOUTH


$270,000Total: MENTAL HEALTH FEE $290,000 $290,000 $290,000

Total: A-4320-41 - MENTAL HEALTH - CS - TREATMENT REACHING YOUTH $270,000 $290,000 $290,000 $290,000

Department : A-4320-42 - MENTAL HEALTH - CS - CASE MANAGEMENT

CASE MANAGMNT - INTENSIVE $450,000R1620.R125 $480,000 $480,000 $480,000


CASE MANAGMNT $65,896R3490.R122 $65,896 $65,896 $65,896

CASE MANAGMNT - INTENSIVE $330,931R3490.R125 $330,931 $330,931 $330,931


Total: A-4320-42 - MENTAL HEALTH - CS - CASE MANAGEMENT $846,827 $876,827 $876,827 $876,827

Department : A-4320-43 - MENTAL HEALTH - CS - MH CONTIN DAY/PSYCH TREAT

CLINIC - CONTINUING TREATMNT $900,000R1620.R145 $960,845 $960,845 $960,845


LOCAL ASSISTANCE $15,000R3490.R234 $15,000 $15,000 $15,000


Total: A-4320-43 - MENTAL HEALTH - CS - MH CONTIN DAY/PSYCH TREAT $915,000 $975,845 $975,845 $975,845

$4,198,313Department Total: MENTAL HEALTH $3,902,498 $3,902,498 $3,902,498

20

County of Sullivan



2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2010

AMENDED BUDGET

2011

ADOPTED BUDGET

Department : A-4322 - MENTAL HEALTH CONTRACT SERVICES

OFFICE OF MENTAL HEALTH $1,723,965R3490.R147 $1,723,965 $1,723,965 $1,723,965

OMRDD $657,467R3490.R395 $657,466 $657,466 $657,466

$2,381,432Total: ST AID MENTAL HEALTH $2,381,431 $2,381,431 $2,381,431

Total: A-4322 - MENTAL HEALTH CONTRACT SERVICES $2,381,432 $2,381,431 $2,381,431 $2,381,431

$2,381,432Department Total: MENTAL HEALTH CONTRACT SERVICES $2,381,431 $2,381,431 $2,381,431

Department : A-5610 - SC INTERNATIONAL AIRPORT

CONCESSIONS $1,780R1770.R150 $0 $0 $0


$101,036Total: AIRPORT FEE/RENTAL $109,504 $109,504 $109,504

Total: A-5610 - SC INTERNATIONAL AIRPORT $101,036 $109,504 $109,504 $109,504

$101,036Department Total: SC INTERNATIONAL AIRPORT $109,504 $109,504 $109,504

Department : A-5680 - TRANSPORTATION

ADULT DAY CARE $130,000R1789.R109 $95,378 $0 $0

BUS/MEDICAL $81,600R1789.R119 $81,600 $81,600 $81,600

NUTRITION $80,000R1789.R254 $80,000 $80,000 $80,000

VETERANS $135,575R1789.R324 $135,575 $135,575 $135,575

$427,175Total: MOBILITY MANAGMNT $392,553 $297,175 $297,175

OPERATING ASSIST $0R3594.R259 $4,000 $4,000 $4,000

$0Total: ST AID BUS/MASS TRANSPRT $4,000 $4,000 $4,000

Total: A-5680 - TRANSPORTATION $427,175 $396,553 $301,175 $301,175

$427,175Department Total: TRANSPORTATION $396,553 $301,175 $301,175

Department : A-6010-38 - FAMILY SERVICES ADMINISTRATION - DFS GENERAL ADMINISTRATION

ADOPTION HOME STUDY $300R1894.R108 $0 $0 $0


$13,800Total: FAMILY SERV CHRG $0 $0 $0

JURY/SUBPOENA/WITNESS $46R2770.R281 $0 $0 $0

$46Total: MISC REVENUE $0 $0 $0


$4,485Total: ST AID FAMILY SERV $14,000 $14,000 $14,000

FOOD STAMP $-110,455R4610.R203 $0 $0 $0

JOBS TITLE XX $110,614R4610.R228 $68,540 $68,540 $68,540

$159Total: FED AID DFS ADMIN $68,540 $68,540 $68,540


$272,000Total: FLEXBL FUND FR FAMILY SERV(FFFS) $0 $0 $0

Total: A-6010-38 - FAMILY SERVICES ADMINISTRATION - DFS GENERAL ADMINIST $290,490 $82,540 $82,540 $82,540

21

County of Sullivan



2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2010

AMENDED BUDGET

2011

ADOPTED BUDGET

Department : A-6010-52 - FAMILY SERVICES ADMINISTRATION - DFS - TEMPORARY ASSISTANCE

ADMINISTRATION $66,089R3610.R104 $0 $0 $0

$66,089Total: ST AID FAMILY SERV $0 $0 $0

FOOD STAMP $1,041,410R4610.R203 $1,013,116 $1,013,116 $1,013,116

JOBS TITLE XX $741,175R4610.R228 $1,234,649 $1,314,649 $1,314,649

ARRA AID $40,389R4610.R402 $0 $0 $0

$1,822,974Total: FED AID DFS ADMIN $2,247,765 $2,327,765 $2,327,765


$704,291Total: FLEXBL FUND FR FAMILY SERV(FFFS) $981,209 $981,209 $981,209

Total: A-6010-52 - FAMILY SERVICES ADMINISTRATION - DFS - TEMPORARY ASSIS $2,593,354 $3,228,974 $3,308,974 $3,308,974

Department : A-6010-53 - FAMILY SERVICES ADMINISTRATION - DFS - MEDICAL ASSISTANCE

ADMINISTRATION $1,806,037R3610.R104 $1,750,462 $1,414,123 $1,414,123

$1,806,037Total: ST AID FAMILY SERV $1,750,462 $1,414,123 $1,414,123

JOBS TITLE XX $1,806,037R4610.R228 $1,748,247 $1,197,106 $1,197,106


Total: A-6010-53 - FAMILY SERVICES ADMINISTRATION - DFS - MEDICAL ASSISTA $3,612,074 $3,498,709 $2,611,229 $2,611,229

Department : A-6010-56 - FAMILY SERVICES ADMINISTRATION - DFS - CHILD SUPPORT

CHILD SUPPORT $550R1880.R138 $300 $300 $300

REPAYMENT - 111G $0R1880.R285 $425 $425 $425

$550Total: RECOVERY $725 $725 $725

CHILD SUPPRT COLLECT INCENTIVE $76,138R1894.R139 $48,948 $48,948 $48,948

$76,138Total: FAMILY SERV CHRG $48,948 $48,948 $48,948


$83,709Total: ST AID FAMILY SERV $90,722 $90,722 $90,722

JOBS TITLE XX $529,484R4610.R228 $545,370 $545,370 $545,370

$529,484Total: FED AID DFS ADMIN $545,370 $545,370 $545,370

Total: A-6010-56 - FAMILY SERVICES ADMINISTRATION - DFS - CHILD SUPPORT $689,881 $685,765 $685,765 $685,765

Department : A-6010-57 - FAMILY SERVICES ADMINISTRATION - DFS-SERVICES

ADOPTION HOME STUDY $0R1894.R108 $300 $300 $300

$0Total: FAMILY SERV CHRG $300 $300 $300

ADMINISTRATION $1,300,420R3610.R104 $2,082,189 $2,071,322 $2,071,322

$1,300,420Total: ST AID FAMILY SERV $2,082,189 $2,071,322 $2,071,322

JOBS TITLE XX $1,158,895R4610.R228 $1,728,223 $1,728,223 $1,728,223


DEPARTMENTAL AID $1,158,725R4615.R167 $371,247 $371,247 $371,247

$1,158,725Total: FLEXBL FUND FR FAMILY SERV(FFFS) $371,247 $371,247 $371,247

FAMILY/CHILDREN BLCK GRNT $115,000R4661.R199 $115,500 $115,500 $115,500

$115,000Total: FED AID TITLE IV-B FUND $115,500 $115,500 $115,500

Total: A-6010-57 - FAMILY SERVICES ADMINISTRATION - DFS-SERVICES $3,733,040 $4,297,459 $4,286,592 $4,286,592

$10,918,839Department Total: FAMILY SERVICES ADMINISTRATION $11,793,447 $10,975,100 $10,975,100

22

County of Sullivan



2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2010

AMENDED BUDGET

2011

ADOPTED BUDGET

Department : A-6055 - DAY CARE SERVICES

REPAYMENT $1,250R1855.R284 $1,750 $1,750 $1,750

$1,250Total: DAY CARE $1,750 $1,750 $1,750


$232,961Total: ST AID DAY CARE $252,961 $252,961 $252,961

DAY CARE $1,328,044R4609.R163 $1,328,044 $1,328,044 $1,328,044

$1,328,044Total: FED AID FAMILY ASSIST $1,328,044 $1,328,044 $1,328,044

Total: A-6055 - DAY CARE SERVICES $1,562,255 $1,582,755 $1,582,755 $1,582,755

$1,562,255Department Total: DAY CARE SERVICES $1,582,755 $1,582,755 $1,582,755

Department : A-6070 - SERVICES FOR RECIPIENTS


$222,655Total: ST AID SERV FR RECIPIENT $434,935 $434,935 $434,935



PURCHASE OF SERVICE $0R4670.R274 $226,492 $226,492 $226,492

$0Total: FED AID SERV FR RECIPIENT $226,492 $226,492 $226,492

Total: A-6070 - SERVICES FOR RECIPIENTS $642,655 $721,427 $721,427 $721,427

$642,655Department Total: SERVICES FOR RECIPIENTS $721,427 $721,427 $721,427

Department : A-6100-58 - MEDICAID - DFS - MEDICAID MMIS

ARRA AID $4,135,151R4489.R402 $0 $0 $0

$4,135,151Total: FED AID OTHR HEALTH $0 $0 $0

Total: A-6100-58 - MEDICAID - DFS - MEDICAID MMIS $4,135,151 $0 $0 $0

Department : A-6100-59 - MEDICAID - DFS - MEDICAID LOCAL

OVERAGE ACCOUNT $182,000R1801.R262 $235,000 $235,000 $235,000

REPAYMENT $549,067R1801.R284 $600,000 $600,000 $600,000

$731,067Total: MEDICAL ASSIST $835,000 $835,000 $835,000

DEPARTMENTAL AID $-217,500R3601.R167 ($317,500) ($317,500) ($317,500)

$-217,500Total: ST AID MEDICAL ASSIST ($317,500) ($317,500) ($317,500)


$-224,000Total: FED AID MEDICAID ASSIST ($310,000) ($310,000) ($310,000)

Total: A-6100-59 - MEDICAID - DFS - MEDICAID LOCAL $289,567 $207,500 $207,500 $207,500

$4,424,718Department Total: MEDICAID $207,500 $207,500 $207,500

23

County of Sullivan



2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2010

AMENDED BUDGET

2011

ADOPTED BUDGET

Department : A-6109 - FAMILY ASSISTANCE

REPAYMENT $625,000R1809.R284 $750,000 $750,000 $750,000

$625,000Total: FAMILY ASSIST $750,000 $750,000 $750,000

DEPENDENT CHILDREN $1,241,750R3609.R169 $1,025,000 $1,025,000 $1,025,000

$1,241,750Total: ST AID FAMILY ASSIST $1,025,000 $1,025,000 $1,025,000

DEPENDENT CHILDREN $1,775,013R4609.R169 $2,147,199 $2,147,199 $2,147,199

$1,775,013Total: FED AID FAMILY ASSIST $2,147,199 $2,147,199 $2,147,199



FAMILY/CHILDREN BLCK GRNT $45,000R4661.R199 $45,000 $45,000 $45,000

$45,000Total: FED AID TITLE IV-B FUND $45,000 $45,000 $45,000

Total: A-6109 - FAMILY ASSISTANCE $4,426,763 $4,818,000 $4,818,000 $4,818,000

$4,426,763Department Total: FAMILY ASSISTANCE $4,818,000 $4,818,000 $4,818,000

Department : A-6119 - CHILD CARE

REPAYMENT $58,000R1819.R284 $45,000 $45,000 $45,000

REPAYMENT - SCHOOL DISTRICTS $313,718R1819.R288 $274,300 $274,300 $274,300

$371,718Total: CHILD CARE $319,300 $319,300 $319,300

DEPARTMENTAL AID $1,457,778R3619.R167 $1,135,134 $1,135,134 $1,135,134

$1,457,778Total: ST AID CHILD CARE $1,135,134 $1,135,134 $1,135,134

FOSTER CARE $790,000R4609.R205 $808,751 $808,751 $808,751

ARRA AID $56,908R4609.R402 $0 $0 $0

$846,908Total: FED AID FAMILY ASSIST $808,751 $808,751 $808,751

Total: A-6119 - CHILD CARE $2,676,404 $2,263,185 $2,263,185 $2,263,185

$2,676,404Department Total: CHILD CARE $2,263,185 $2,263,185 $2,263,185

Department : A-6123 - JUVENILE DELINQUENT CARE

REPAYMENT $2,900R1823.R284 $1,200 $1,200 $1,200

$2,900Total: JUVENILE DELINQNT $1,200 $1,200 $1,200


$221,102Total: ST AID JUVENILE DELINQNT $220,732 $220,732 $220,732

DEPARTMENTAL AID $0R4615.R167 $20,000 $20,000 $20,000

$0Total: FLEXBL FUND FR FAMILY SERV(FFFS) $20,000 $20,000 $20,000

Total: A-6123 - JUVENILE DELINQUENT CARE $224,002 $241,932 $241,932 $241,932

$224,002Department Total: JUVENILE DELINQUENT CARE $241,932 $241,932 $241,932

Department : A-6140 - SAFETY NET

REPAYMENT $430,000R1840.R284 $295,214 $295,214 $295,214

$430,000Total: SAFETY NET $295,214 $295,214 $295,214

DEPARTMENTAL AID $1,879,085R3640.R167 $1,877,855 $1,877,855 $1,877,855

$1,879,085Total: ST AID HOME RELIEF $1,877,855 $1,877,855 $1,877,855

HOME RELIEF $60,000R4640.R212 $41,300 $41,300 $41,300

$60,000Total: FED AID SAFETY NET $41,300 $41,300 $41,300

Total: A-6140 - SAFETY NET $2,369,085 $2,214,369 $2,214,369 $2,214,369

24

County of Sullivan



2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2010

AMENDED BUDGET

2011

ADOPTED BUDGET

$2,369,085Department Total: SAFETY NET $2,214,369 $2,214,369 $2,214,369

Department : A-6141 - HOME ENERGY ASSISTANCE

REPAYMENT $125,000R1841.R284 $148,000 $148,000 $148,000

$125,000Total: HEAP $148,000 $148,000 $148,000


$-89,597Total: FED AID HOME ENERGY ASSIST ($128,000) ($128,000) ($128,000)

Total: A-6141 - HOME ENERGY ASSISTANCE $35,403 $20,000 $20,000 $20,000

$35,403Department Total: HOME ENERGY ASSISTANCE $20,000 $20,000 $20,000

Department : A-6142 - EMERGENCY AID FOR ADULTS

REPAYMENT $14,129R1842.R284 $28,000 $28,000 $28,000

$14,129Total: EMRGNCY AID ADULT $28,000 $28,000 $28,000


$17,685Total: ST AID EMERGENCY AID ADULT $17,000 $17,000 $17,000

Total: A-6142 - EMERGENCY AID FOR ADULTS $31,814 $45,000 $45,000 $45,000

$31,814Department Total: EMERGENCY AID FOR ADULTS $45,000 $45,000 $45,000

Department : A-6293 - CENTER FOR WORKFORCE DEVELOPMENT


TANF EMPLOY PROGRM $298,748R1989.R313 $350,000 $350,000 $350,000

WIA TITLE V $39,127R1989.R332 $39,127 $39,127 $39,127

$380,280Total: ECONOMIC ASSIST $476,892 $476,892 $476,892

TANF SUMMER YOUTH $134,225R4789.R314 $62,450 $62,450 $62,450

WHEELS TO WORK $50,000R4789.R329 $0 $0 $0

$184,225Total: FED AID OTHR ECONOMIC ASSIST $62,450 $62,450 $62,450

ADMINSTRATION - POOL $74,968R4791.R106 $56,339 $56,339 $56,339

DISABILITY PROGRM NAVIGATOR $93,750R4791.R172 $18,750 $18,750 $18,750

DISLOCATED WORKER $330,839R4791.R178 $168,768 $151,268 $151,268

YOUTH $336,391R4791.R336 $170,989 $153,489 $153,489

ADULT $328,170R4791.R341 $167,291 $152,056 $152,056

STIMULUS YOUTH $20,000R4791.R398 $0 $0 $0

STIMULUS ADULT $142,204R4791.R400 $0 $0 $0

STIMULUS DISLOCATED WORKER $80,953R4791.R401 $0 $0 $0

$1,407,275Total: FED AID WIA $582,137 $531,902 $531,902

Total: A-6293 - CENTER FOR WORKFORCE DEVELOPMENT $1,971,780 $1,121,479 $1,071,244 $1,071,244

$1,971,780Department Total: CENTER FOR WORKFORCE DEVELOPMENT $1,121,479 $1,071,244 $1,071,244

Department : A-6510 - VETERANS SERVICES

REPAYMENT - BURIAL $8,100R1989.R286 $8,100 $8,100 $8,100

$8,100Total: ECONOMIC ASSIST $8,100 $8,100 $8,100


$5,000Total: ST AID VETERANS SERV $8,654 $8,654 $8,654

Total: A-6510 - VETERANS SERVICES $13,100 $16,754 $16,754 $16,754

$13,100Department Total: VETERANS SERVICES $16,754 $16,754 $16,754

25

County of Sullivan



2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2010

AMENDED BUDGET

2011

ADOPTED BUDGET

Department : A-6610 - CONSUMER AFFAIRS - WEIGHT & MEAS


$3,610Total: WEIGHTS/MEASURES FEE $3,610 $3,610 $3,610

WEIGHTS/MEASURES $6,600R3789.R326 $6,000 $6,000 $6,000

$6,600Total: ST AID ECONOMIC ASSIST $6,000 $6,000 $6,000

Total: A-6610 - CONSUMER AFFAIRS - WEIGHT & MEAS $10,210 $9,610 $9,610 $9,610

$10,210Department Total: CONSUMER AFFAIRS - WEIGHT & MEAS $9,610 $9,610 $9,610

Department : A-6989 - ECONOMIC AND COMMUNITY DEVELOPMT

REIMBURSE - IDA $93,148R2320.R280 $98,762 $98,762 $98,762

$93,148Total: ECONOMIC ASSIST OTHR GOV $98,762 $98,762 $98,762

Total: A-6989 - ECONOMIC AND COMMUNITY DEVELOPMT $93,148 $98,762 $98,762 $98,762

$93,148Department Total: ECONOMIC AND COMMUNITY DEVELOPMT $98,762 $98,762 $98,762

Department : A-7110-82 - PARKS & RECREATION - P/R LAKE SUPERIOR PARK

ADMISSIONS $65,000R2001.R107 $65,000 $65,000 $65,000


PARK PAVILLION RENTAL $1,400R2001.R392 $1,600 $1,600 $1,600

$75,900Total: PARK/REC CHARGE $76,100 $76,100 $76,100

CONCESSIONS $0R2012.R150 $0 $0 $0

$0Total: RECREATN CONCESSN $0 $0 $0

Total: A-7110-82 - PARKS & RECREATION - P/R LAKE SUPERIOR PARK $75,900 $76,100 $76,100 $76,100

Department : A-7110-84 - PARKS & RECREATION - P/R STONE ARCH BRIDGE

PARK PAVILLION RENTAL $0R2001.R392 $0 $0 $0

$0Total: PARK/REC CHARGE $0 $0 $0

Total: A-7110-84 - PARKS & RECREATION - P/R STONE ARCH BRIDGE $0 $0 $0 $0

Department : A-7110-85 - PARKS & RECREATION - P/R MINISINK BATTLE GROUND



Total: A-7110-85 - PARKS & RECREATION - P/R MINISINK BATTLE GROUND $100 $160 $160 $160

Department : A-7110-86 - PARKS & RECREATION - P/R LIVINGSTON MANOR COVERED BR



Total: A-7110-86 - PARKS & RECREATION - P/R LIVINGSTON MANOR COVERED BR $300 $240 $240 $240

$76,300Department Total: PARKS & RECREATION $76,500 $76,500 $76,500

Department : A-7310 - YOUTH PROGRAMS

YOUTH BUREAU $231,104R3820.R337 $87,429 $87,429 $87,429

$231,104Total: ST AID YOUTH PROGRM $87,429 $87,429 $87,429

Total: A-7310 - YOUTH PROGRAMS $231,104 $87,429 $87,429 $87,429

$231,104Department Total: YOUTH PROGRAMS $87,429 $87,429 $87,429

26

County of Sullivan



2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2010

AMENDED BUDGET

2011

ADOPTED BUDGET

Department : A-7450-203 - COUNTY MUSEUMS - D & H CANAL MUSEUM

CONCESSIONS $7,500R2012.R150 $7,500 $7,500 $7,500

$7,500Total: RECREATN CONCESSN $7,500 $7,500 $7,500

ADMISSIONS $7,500R2090.R107 $7,500 $7,500 $7,500

$7,500Total: MUSEUM ADMISSION $7,500 $7,500 $7,500

Total: A-7450-203 - COUNTY MUSEUMS - D & H CANAL MUSEUM $15,000 $15,000 $15,000 $15,000

$15,000Department Total: COUNTY MUSEUMS $15,000 $15,000 $15,000

Department : A-7520 - HISTORIC PROP FORT DELAWARE

CONCESSIONS $10,132R2012.R150 $12,400 $12,400 $12,400

$10,132Total: RECREATN CONCESSN $12,400 $12,400 $12,400

ADMISSIONS $8,915R2090.R107 $17,600 $17,600 $17,600

$8,915Total: MUSEUM ADMISSION $17,600 $17,600 $17,600

Total: A-7520 - HISTORIC PROP FORT DELAWARE $19,047 $30,000 $30,000 $30,000

$19,047Department Total: HISTORIC PROP FORT DELAWARE $30,000 $30,000 $30,000

Department : A-7610-87 - AGING PROGRAMS - AG - MAIN UNIT

EISEP $5,310R1972.R184 $3,600 $3,600 $3,600

HEAP APPLICATION $17,000R1972.R211 $19,500 $19,500 $19,500

POINT OF ENTRY PROGRAM $64,000R1972.R392 $64,000 $64,000 $64,000

$86,310Total: AGING PROGRM $87,100 $87,100 $87,100

BUS $9,800R2705.R117 $8,500 $8,500 $8,500

CAREGIVER $700R2705.R121 $700 $700 $700

WHEELCHAIR VAN $1,810R2705.R328 $1,200 $1,200 $1,200

OTHER $1,575R2705.R338 $1,000 $1,000 $1,000

$13,885Total: GIFT/DONATION $11,400 $11,400 $11,400

CAREGIVER $19,611R3772.R121 $19,611 $19,611 $19,611

COMMUNITY SERVICE $103,371R3772.R149 $103,371 $103,371 $103,371


EXPANDED IN HOME SERV $222,717R3772.R198 $231,577 $231,577 $231,577

$352,304Total: ST AID AGING PROGRM $359,164 $359,164 $359,164


IIIB $93,101R4772.R216 $93,101 $93,101 $93,101

IIIE ELDER CAREGIVER SUPPRT $39,432R4772.R218 $38,111 $38,111 $38,111

MEDICAL INSURNCE COUNSELNG $29,901R4772.R245 $29,901 $29,901 $29,901

TITLE V SENIOR COMM SERV EMPLYMN $28,637R4772.R319 $36,637 $36,637 $36,637

WRAP WEATHRZTN REFRRL ASSIST $44,421R4772.R334 $35,314 $35,314 $35,314

$241,492Total: FED AID AGING PROGRM $233,064 $233,064 $233,064

Total: A-7610-87 - AGING PROGRAMS - AG - MAIN UNIT $693,991 $690,728 $690,728 $690,728

27

County of Sullivan



2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2010

AMENDED BUDGET

2011

ADOPTED BUDGET

Department : A-7610-88 - AGING PROGRAMS - AG - NUTRITION

NUTRITION MEAL $73,175R1972.R255 $98,175 $98,175 $98,175

$73,175Total: AGING PROGRM $98,175 $98,175 $98,175

FUND RAISING $1,855R2705.R206 $17,000 $17,000 $17,000

SNAP $38,000R2705.R303 $38,000 $38,000 $38,000

OTHER $22,350R2705.R338 $28,000 $28,000 $28,000


CSI $3,553R3772.R159 $3,558 $3,558 $3,558


SNAP $225,495R3772.R303 $225,495 $225,495 $225,495


NUTRITION SERV INCENTIVE $45,718R4772.R126 $53,218 $53,218 $53,218

IIID DIETICIAN $5,782R4772.R217 $5,782 $5,782 $5,782

NUTRITION $175,024R4772.R254 $174,768 $174,768 $174,768


Total: A-7610-88 - AGING PROGRAMS - AG - NUTRITION $594,401 $643,996 $643,996 $643,996

Department : A-7610-89 - AGING PROGRAMS - AG - RSVP

OTHER $5,500R2705.R338 $6,000 $6,000 $6,000


RSVP $11,395R3772.R295 $11,395 $11,395 $11,395


RSVP $67,326R4772.R295 $67,326 $67,326 $67,326


Total: A-7610-89 - AGING PROGRAMS - AG - RSVP $84,221 $84,721 $84,721 $84,721

$1,372,613Department Total: AGING PROGRAMS $1,419,445 $1,419,445 $1,419,445

Department : A-8020-90 - PLANNING - PLNG - MAIN UNIT

REIMBURSE - COMM DEVELPMNT ADMIN $16,178R2189.R279 $16,178 $16,178 $16,178

$16,178Total: HOME/COMMNTY ASSIST $16,178 $16,178 $16,178

MAPS $1,000R2655.R241 $200 $200 $200

PRINTING/COPIES $100R2655.R269 $100 $100 $100

$1,100Total: SALES $300 $300 $300

NYSDOT SCENIC BYWAY $25,000R3902.R256 $0 $0 $0

$25,000Total: ST AID PLANNING PROGRM $0 $0 $0


$172,756Total: ST AID HOME/COMM ASSIST $14,924 $14,924 $14,924

Total: A-8020-90 - PLANNING - PLNG - MAIN UNIT $215,034 $31,402 $31,402 $31,402

$215,034Department Total: PLANNING $31,402 $31,402 $31,402

Department : A-9089 - DEFERRED SALARY & LONGEVITY

MISC FEE/REIMBURSMNT $0R2770.R247 $0 $3,300,352 $3,300,352

$0Total: MISC REVENUE $0 $3,300,352 $3,300,352

Total: A-9089 - DEFERRED SALARY & LONGEVITY $0 $0 $3,300,352 $3,300,352

$0Department Total: DEFERRED SALARY & LONGEVITY $0 $3,300,352 $3,300,352

28

County of Sullivan



2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2010

AMENDED BUDGET

2011

ADOPTED BUDGET

Department : A-9999 - GENERAL FUND REVENUES

MAIN $419,000R1051.R239 $0 $0 $0

$419,000Total: GAIN FRM SALE TAX ACQ PROP $0 $0 $0

MAIN $9,300R1080.R239 $8,000 $8,000 $8,000

$9,300Total: FED PAYMNT IN LIEU OF TAX $8,000 $8,000 $8,000

MAIN $826,426R1081.R239 $700,000 $770,000 $770,000

$826,426Total: OTHR PAYMNT IN LIEU OF TAX $700,000 $770,000 $770,000

MAIN $4,294,425R1090.R239 $3,700,000 $4,000,000 $4,000,000

$4,294,425Total: INT/PENALTY REAL PROP TAX $3,700,000 $4,000,000 $4,000,000

MAIN $32,095,000R1110.R239 $33,000,000 $33,000,000 $33,000,000

$32,095,000Total: SALES AND USE TAX $33,000,000 $33,000,000 $33,000,000

MAIN $625,000R1113.R239 $600,000 $700,000 $700,000

$625,000Total: ROOM OCCUPANCY TAX $600,000 $700,000 $700,000

MAIN $540,000R1136.R239 $520,000 $520,000 $520,000

$540,000Total: AUTOMOBILE USE TAX $520,000 $520,000 $520,000

MAIN $600,000R1150.R239 $400,000 $550,000 $550,000

$600,000Total: OFF TRACK BETTING SURTAX $400,000 $550,000 $550,000

MORTGAGE TAX $516,897R1189.R249 $600,000 $625,000 $625,000

STUMPAGE TAX $2,000R1189.R311 $2,000 $2,000 $2,000

$518,897Total: NON PROPRTY TAX $602,000 $627,000 $627,000

RETURND CHECK SERV CHARGE $1,000R1289.R290 $1,500 $1,500 $1,500


INTEREST $200,000R2401.R223 $50,000 $50,000 $50,000


BUILDINGS $7,800R2410.R115 $7,800 $7,800 $7,800

$7,800Total: RENTAL OF PROPERTY $7,800 $7,800 $7,800

CONCESSIONS $7,500R2450.R150 $8,400 $8,400 $8,400

$7,500Total: COMMISSIONS $8,400 $8,400 $8,400


$1,500Total: PERMITS $1,500 $1,500 $1,500

MAIN $1,500R2610.R239 $5,000 $5,000 $5,000

$1,500Total: FINES/FORFEITED BAIL $5,000 $5,000 $5,000


$10,000Total: FORFEITR OF DEPOSITS $15,000 $15,000 $15,000

OTHER $50,000R2680.R338 $2,000 $100,000 $100,000

$50,000Total: INSURNCE RECOVRY $2,000 $100,000 $100,000

MAIN $396,733R2725.R239 $395,000 $396,733 $396,733

$396,733Total: VLT/TRIBAL STATE COMPACT MONEY $395,000 $396,733 $396,733

CHARGBCK - INDIRECT COST $2,665,174R2770.R133 $2,665,174 $2,701,742 $2,701,742


$3,458,174Total: MISC REVENUE $2,665,174 $2,701,742 $2,701,742

INTEREST $6,000R3021.R223 $5,530 $5,530 $5,530

$6,000Total: ST AID COURT FACILITY $5,530 $5,530 $5,530

29

County of Sullivan



2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2010

AMENDED BUDGET

2011

ADOPTED BUDGET


MAIN $38,451R3070.R239 $28,000 $28,000 $28,000

$38,451Total: ST AID RAIL INFRASTRUCTURE $28,000 $28,000 $28,000

Total: A-9999 - GENERAL FUND REVENUES $44,106,706 $42,714,904 $43,496,205 $43,496,205

$44,106,706Department Total: GENERAL FUND REVENUES $42,714,904 $43,496,205 $43,496,205

Fund Revenue Total: A - GENERAL $106,297,217 $99,986,149 $102,978,297 $102,978,297

30

THIS PAGE WAS INTENTIONALLY LEFT BLANK

31

County of Sullivan

GENERAL FUND OPERATING BUDGET


2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1010 - COUNTY LEGISLATURE

$326,199 10.1011 REGULAR PAY $351,835 $302,658 $302,658

$5,100 10.1013 LONGEVITY $4,900 $0 $0

$331,299 Total: PERSONAL SERV $356,735 $302,658 $302,658

$4,906 41.4102 LODGING $1,500 $1,500 $1,500

$94 41.4103 MEALS $0 $0 $0

$8,000 41.4104 MILEAGE/TOLLS $7,500 $5,000 $5,000

$2,000 41.4105 REGISTRATION FEES $1,000 $1,000 $1,000

$15,000 Total: AUTO/TRAVEL $10,000 $7,500 $7,500

$3,000 42.4201 ADVERTISING $3,000 $3,000 $3,000

$1,378 42.4203 OFFICE SUPPLIES $1,000 $1,000 $1,000

$1,200 42.4204 POSTAGE $800 $800 $800

$14,208 42.4205 PRINTING $14,208 $10,000 $10,000

$347 42.4206 PUBLICATIONS $0 $0 $0

$20,133 Total: OFFICE $19,008 $14,800 $14,800

$4,000 44.4406 WIRELESS COMMUNICATIONS $3,000 $3,000 $3,000

$4,000 Total: UTILITY $3,000 $3,000 $3,000

$1,600 45.4501 MISC/OTHER $0 $0 $0

$1,600 Total: SPEC DEPT SUPPLY $0 $0 $0

$25,689 80.8001 FICA AND MEDICARE $27,520 $23,383 $23,383

$126,543 80.8002 HLTH INSUR ACTIVE EMPLOYEE $169,196 $151,022 $151,022

$4,500 80.8004 HLTH INSUR OPT OUT $3,000 $3,000 $3,000

$37,004 80.8005 RETIREMENT $46,376 $35,681 $35,681

$13,560 80.8006 WORKERS COMPENSATION $17,837 $16,285 $16,285

$1,610 80.8007 DISABILITY $1,680 $1,680 $1,680

$208,906 Total: EMPL BENFTS $265,609 $231,051 $231,051

$580,938 $654,352 $559,009 Total Appropriations for A-1010 $559,009

Total Difference to be Financed From A - GENERAL $580,938 $654,352 $559,009 $559,009

32

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1110 - MUNICIPAL COURT

$8,000 47.4752 MISC PROGRAM EXP $8,000 $8,000 $8,000

$8,000 Total: DEPT $8,000 $8,000 $8,000



33

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


$1,008,164 10.1011 REGULAR PAY $929,435 $898,123 $898,123

$22,650 10.1013 LONGEVITY $19,600 $0 $0

$4,653 10.1015 OTHER PAY $0 $0 $0

$1,035,467 Total: PERSONAL SERV $949,035 $898,123 $898,123

$279 20.2001 FURNITURE $0 $0 $0

$2,500 20.2002 ELECTRONIC/COMPUTER $0 $0 $0

$2,779 Total: TRACKED EQUIP $0 $0 $0

$13,500 41.4104 MILEAGE/TOLLS $11,500 $10,000 $10,000

$100 41.4105 REGISTRATION FEES $0 $0 $0

$4,000 41.4106 REPAIRS/MAINTENANCE $5,000 $5,000 $5,000


$2,000 42.4201 ADVERTISING $500 $500 $500

$6,843 42.4203 OFFICE SUPPLIES $6,500 $6,500 $6,500

$4,000 42.4204 POSTAGE $4,000 $4,000 $4,000

$8,456 42.4205 PRINTING $7,500 $7,500 $7,500

$5,043 42.4206 PUBLICATIONS $5,000 $5,000 $5,000

$26,342 Total: OFFICE $23,500 $23,500 $23,500

$7,104 43.4301 SUPPLIES $2,500 $2,500 $2,500

$7,104 Total: COMPUTER $2,500 $2,500 $2,500


$815 44.4408 CABLE/SATELLITE $850 $850 $850

$2,915 Total: UTILITY $2,950 $2,950 $2,950

$1,500 45.4501 MISC/OTHER $1,200 $1,200 $1,200

$1,500 Total: SPEC DEPT SUPPLY $1,200 $1,200 $1,200

$1,000 46.4602 EMPL MEAL ALLOWANCE $1,000 $0 $0

$23,000 46.4609 SPECIAL SERV/OTHER $0 $0 $0

$60 46.4610 EMPL NOTARY/CERTIFICATION $60 $60 $60

$24,060 Total: MISC SERV/EXP $1,060 $60 $60

$3,846 47.4701 RENTALS $0 $0 $0

$2,800 47.4702 EQUIP SERVICE/REPAIRS $0 $0 $0

$980 47.4703 DUES $1,525 $1,525 $1,525

$15,000 47.4704 STENOGRAPHIC SERVICES $17,500 $17,500 $17,500

$18,555 47.4705 COUNSEL/WITNESS EXPENSE $20,000 $20,000 $20,000

$5,659 47.4706 SPECL INVESTIGATIONS $6,000 $6,000 $6,000

$64,478 47.4707 MAINTENANCE IN LIEU OF RENT $64,478 $64,478 $64,478

$2,500 47.4708 INSURANCE $2,500 $2,500 $2,500

$140 47.4709 INTERPRETERS FEES $550 $550 $550

$125,855 47.4724 DRUG FORFEITURE PROCEEDS $0 $0 $0

$221 47.4732 BLDG/PROP ELECTRONIC MONITORING $221 $221 $221

$315 47.4767 NYS/US REGLTRY FEES/FINES/ASSESS $630 $630 $630

$0 47.4785 EXTRADITION $3,000 $3,000 $3,000

34

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


$240,349 Total: DEPT $116,404 $116,404 $116,404




$125,364 80.8005 RETIREMENT $123,375 $105,122 $105,122


$2,100 80.8007 DISABILITY $2,100 $2,100 $2,100


$1,790,306 $1,531,371 $1,443,344 Total Appropriations for A-1165 $1,443,344

Total Revenue for A-1165 ($292,449) ($128,487) ($128,487) ($128,487)

Total Difference to be Financed From A - GENERAL $1,497,857 $1,402,884 $1,314,857 $1,314,857

35

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1170 - PUBLIC DEFENSE

$1,315,008 40.4008 LEGAL SERVICES $1,315,008 $1,196,658 $1,196,658

$1,315,008 Total: CONTRACT $1,315,008 $1,196,658 $1,196,658

$6,000 46.4609 SPECIAL SERV/OTHER $6,000 $6,000 $6,000

$6,000 Total: MISC SERV/EXP $6,000 $6,000 $6,000


$7,500 47.4705 COUNSEL/WITNESS EXPENSE $7,500 $7,500 $7,500

$2,000 47.4709 INTERPRETERS FEES $2,500 $2,500 $2,500

$250,000 47.4711 ASSIGNED COUNSEL $250,000 $250,000 $250,000

$264,500 Total: DEPT $270,000 $270,000 $270,000




36

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1185 - CORONERS

$51,614 10.1011 REGULAR PAY $52,208 $51,614 $51,614

$350 10.1013 LONGEVITY $400 $0 $0


$1,070 41.4102 LODGING $1,200 $1,200 $1,200

$190 41.4103 MEALS $0 $0 $0

$4,300 41.4104 MILEAGE/TOLLS $3,600 $3,600 $3,600



$50 42.4203 OFFICE SUPPLIES $50 $50 $50

$140 42.4204 POSTAGE $100 $100 $100

$10 42.4205 PRINTING $50 $50 $50

$200 Total: OFFICE $200 $200 $200

$2,892 45.4501 MISC/OTHER $2,400 $2,400 $2,400

$200 45.4549 SAFETY $100 $100 $100


$440 47.4703 DUES $440 $440 $440


$4,150 47.4710 MISC/OTHER $5,000 $5,000 $5,000

$7,000 47.4713 CORONERS PHYSICIAN $7,000 $7,000 $7,000

$14,800 47.4714 REMOVALS $14,800 $14,800 $14,800

$78,245 47.4715 AUTOPSIES $82,000 $82,000 $82,000

$14,000 47.4718 AUTOPSY ASSISTANT $14,000 $14,000 $14,000

$24,000 47.4719 MORGUE FEES $24,000 $24,000 $24,000

$45,500 47.4720 LABORATORY/XRAY EXPENSE $45,500 $45,500 $45,500

$190,635 Total: DEPT $195,240 $195,240 $195,240




$5,655 80.8005 RETIREMENT $6,839 $5,262 $5,262


$630 80.8007 DISABILITY $630 $630 $630





37

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1230 - COUNTY MANAGER

$186,214 10.1011 REGULAR PAY $188,119 $186,214 $186,214

$1,200 10.1013 LONGEVITY $1,400 $0 $0


$500 41.4102 LODGING $500 $500 $500


$651 Total: AUTO/TRAVEL $1,000 $1,000 $1,000

$400 42.4203 OFFICE SUPPLIES $400 $400 $400

$672 42.4204 POSTAGE $400 $400 $400

$6,965 42.4205 PRINTING $7,000 $5,000 $5,000

$35 42.4206 PUBLICATIONS $0 $0 $0

$8,072 Total: OFFICE $7,800 $5,800 $5,800

$349 43.4311 WEBINAR AND RELATED EXPENSES $0 $1,000 $1,000

$349 Total: COMPUTER $0 $1,000 $1,000

$5,851 47.4701 RENTALS $6,000 $5,851 $5,851

$200 47.4702 EQUIP SERVICE/REPAIRS $200 $200 $200

$2,377 47.4703 DUES $2,500 $2,500 $2,500


$18,828 Total: DEPT $19,100 $18,951 $18,951



$33,136 80.8005 RETIREMENT $24,637 $18,955 $18,955


$280 80.8007 DISABILITY $280 $280 $280




38

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1320 - AUDIT AND CONTROL

$215,364 10.1011 REGULAR PAY $223,978 $215,364 $215,364

$0 10.1012 OVERTIME PAY $5,000 $0 $0

$4,500 10.1013 LONGEVITY $5,000 $0 $0


$160,400 40.4002 ACCOUNT/AUDIT/ACTUARIAL SERVICES $163,550 $163,550 $163,550

$160,400 Total: CONTRACT $163,550 $163,550 $163,550

$300 41.4104 MILEAGE/TOLLS $300 $0 $0

$0 41.4109 CO FLEET CHARGEBACK $0 $100 $100

$300 Total: AUTO/TRAVEL $300 $100 $100

$1,678 42.4203 OFFICE SUPPLIES $1,300 $1,300 $1,300

$600 42.4204 POSTAGE $648 $648 $648

$2,080 42.4205 PRINTING $2,052 $2,052 $2,052

$4,358 Total: OFFICE $4,000 $4,000 $4,000


$100 47.4703 DUES $100 $100 $100


$18,644 Total: DEPT $18,434 $18,434 $18,434




$24,610 80.8005 RETIREMENT $30,417 $23,402 $23,402


$700 80.8007 DISABILITY $700 $700 $700




39

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1325-14 - COUNTY TREASURER - TR - ACCOUNTING

$254,989 10.1011 REGULAR PAY $279,666 $266,381 $266,381

$200 10.1012 OVERTIME PAY $2,000 $0 $0

$5,700 10.1013 LONGEVITY $7,540 $0 $0


$2,526 41.4102 LODGING $4,580 $4,580 $4,580


$700 41.4109 CO FLEET CHARGEBACK $1,670 $1,670 $1,670


$1,034 42.4201 ADVERTISING $150 $150 $150

$1,044 42.4203 OFFICE SUPPLIES $1,100 $1,100 $1,100

$4,500 42.4204 POSTAGE $4,000 $4,000 $4,000

$2,200 42.4205 PRINTING $2,800 $2,800 $2,800

$600 42.4206 PUBLICATIONS $700 $700 $700

$9,378 Total: OFFICE $8,750 $8,750 $8,750

$2,200 43.4301 SUPPLIES $3,300 $3,300 $3,300

$2,200 Total: COMPUTER $3,300 $3,300 $3,300


$60 Total: MISC SERV/EXP $60 $60 $60


$600 47.4703 DUES $750 $750 $750


$580 47.4710 MISC/OTHER $580 $580 $580

$33,275 Total: DEPT $33,425 $33,425 $33,425




$32,275 80.8005 RETIREMENT $37,597 $50,687 $50,687


$672 80.8007 DISABILITY $742 $742 $742


$436,267 $487,621 $474,879 Total Appropriations for A-1325-14 $474,879

Total Revenue for A-1325-14 ($7,883) ($10,100) ($10,100) ($10,100)


40

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1325-15 - COUNTY TREASURER - TR - ROOM TAX COLLECTION

$51,407 10.1011 REGULAR PAY $51,504 $12,935 $12,935

$27 10.1012 OVERTIME PAY $0 $0 $0

$1,710 10.1013 LONGEVITY $2,210 $0 $0


$0 40.4002 ACCOUNT/AUDIT/ACTUARIAL SERVICES $18,000 $18,000 $18,000

$0 Total: CONTRACT $18,000 $18,000 $18,000

$0 42.4203 OFFICE SUPPLIES $60 $60 $60

$500 42.4204 POSTAGE $440 $440 $440

$100 42.4205 PRINTING $300 $300 $300

$600 Total: OFFICE $800 $800 $800

$50 43.4301 SUPPLIES $75 $75 $75

$50 Total: COMPUTER $75 $75 $75


$16,151 80.8002 HLTH INSUR ACTIVE EMPLOYEE $19,972 $0 $0

$150 80.8004 HLTH INSUR OPT OUT $150 $150 $150

$4,910 80.8005 RETIREMENT $6,983 $11,079 $11,079


$168 80.8007 DISABILITY $168 $168 $168




41

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1330 - TAX COLLECTION

$26 42.4203 OFFICE SUPPLIES $0 $0 $0

$26 Total: OFFICE $0 $0 $0

$26 $0 $0 Total Appropriations for A-1330 $0

Total Difference to be Financed From A - GENERAL $26 $0 $0 $0

42

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1330-204 - TAX COLLECTION - PROPERTY TAX UNIT

$324,313 10.1011 REGULAR PAY $303,060 $293,027 $293,027

$300 10.1012 OVERTIME PAY $2,000 $250 $250

$5,800 10.1013 LONGEVITY $5,940 $0 $0


$0 20.2002 ELECTRONIC/COMPUTER $1,750 $1,750 $1,750

$0 Total: TRACKED EQUIP $1,750 $1,750 $1,750

$250,000 40.4003 AUCTION SERVICES $250,000 $250,000 $250,000

$250,000 Total: CONTRACT $250,000 $250,000 $250,000



$28,000 42.4201 ADVERTISING $25,000 $25,000 $25,000

$1,440 42.4203 OFFICE SUPPLIES $1,250 $1,250 $1,250

$39,000 42.4204 POSTAGE $40,000 $40,000 $40,000

$4,750 42.4205 PRINTING $4,000 $4,000 $4,000

$1,000 42.4206 PUBLICATIONS $600 $600 $600

$74,190 Total: OFFICE $70,850 $70,850 $70,850

$3,500 43.4301 SUPPLIES $3,500 $3,500 $3,500

$30,600 43.4308 MIS CHARGEBACKS $3,600 $103,600 $103,600

$34,100 Total: COMPUTER $7,100 $107,100 $107,100

$400 44.4406 WIRELESS COMMUNICATIONS $375 $375 $375

$400 Total: UTILITY $375 $375 $375





$1,000 47.4708 INSURANCE $1,000 $1,000 $1,000

$0 47.4710 MISC/OTHER $4,000 $4,000 $4,000

$1,500 47.4721 TAX ACQ PROPERTY MAINTENANCE $500 $500 $500

$34,595 Total: DEPT $37,945 $37,945 $37,945




$32,897 80.8005 RETIREMENT $40,430 $31,106 $31,106


$1,120 80.8007 DISABILITY $1,022 $1,022 $1,022





43

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1330-205 - TAX COLLECTION - USER FEE UNIT

$42,730 10.1011 REGULAR PAY $41,659 $49,237 $49,237

$0 10.1012 OVERTIME PAY $4,500 $0 $0

$1,100 10.1013 LONGEVITY $1,210 $0 $0

$8,900 10.1015 OTHER PAY $0 $0 $0


$24,000 40.4013 OTHER $0 $0 $0

$24,000 Total: CONTRACT $0 $0 $0

$3,000 41.4109 CO FLEET CHARGEBACK $0 $0 $0

$3,000 Total: AUTO/TRAVEL $0 $0 $0

$15,000 42.4201 ADVERTISING $0 $0 $0

$5,000 42.4203 OFFICE SUPPLIES $1,500 $1,500 $1,500

$20,000 42.4204 POSTAGE $5,000 $5,000 $5,000

$35,000 42.4205 PRINTING $5,000 $5,000 $5,000

$75,000 Total: OFFICE $11,500 $11,500 $11,500

$4,000 43.4301 SUPPLIES $6,000 $6,000 $6,000

$0 43.4308 MIS CHARGEBACKS $1,800 $1,800 $1,800

$4,000 Total: COMPUTER $7,800 $7,800 $7,800

$126 46.4602 EMPL MEAL ALLOWANCE $0 $0 $0





$0 80.8005 RETIREMENT $6,158 $4,738 $4,738


$140 80.8007 DISABILITY $168 $168 $168





44

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1340 - MANAGEMENT & BUDGET

$485,100 10.1011 REGULAR PAY $504,400 $347,000 $347,000

$7,700 10.1013 LONGEVITY $8,500 $0 $0



$0 Total: CONTRACT $4,000 $2,000 $2,000

$250 41.4102 LODGING $0 $500 $500

$119 41.4104 MILEAGE/TOLLS $0 $0 $0



$909 Total: AUTO/TRAVEL $400 $1,250 $1,250

$250 42.4203 OFFICE SUPPLIES $250 $250 $250

$881 42.4204 POSTAGE $900 $900 $900

$2,200 42.4205 PRINTING $1,782 $1,782 $1,782

$3,331 Total: OFFICE $2,932 $2,932 $2,932

$200 43.4311 WEBINAR AND RELATED EXPENSES $0 $0 $0


$1,731 45.4501 MISC/OTHER $500 $500 $500


$800 47.4703 DUES $600 $600 $600


$60 47.4710 MISC/OTHER $0 $0 $0

$22,606 Total: DEPT $19,824 $19,824 $19,824




$62,422 80.8005 RETIREMENT $66,677 $51,300 $51,300


($2,880)80.8007 DISABILITY $1,120 $840 $840



Total Revenue for A-1340 ($274,007) ($287,483) $0 $0


45

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1341 - GRANTS ADMINISTRATION

$94,631 10.1011 REGULAR PAY $98,416 $94,631 $94,631

$2,100 10.1013 LONGEVITY $2,300 $0 $0




$500 42.4201 ADVERTISING $500 $500 $500

$1,000 42.4203 OFFICE SUPPLIES $1,000 $1,000 $1,000

$250 42.4204 POSTAGE $250 $250 $250

$2,764 42.4205 PRINTING $2,764 $2,764 $2,764

$4,514 Total: OFFICE $4,514 $4,514 $4,514


$7,576 Total: DEPT $7,576 $7,576 $7,576




$10,641 80.8005 RETIREMENT $13,093 $10,073 $10,073


$280 80.8007 DISABILITY $280 $280 $280



Total Revenue for A-1341 $0 ($10,000) ($10,000) ($10,000)


46

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1342 - RISK MANAGEMENT

$166,669 10.1011 REGULAR PAY $175,558 $0 $0

$5,000 10.1013 LONGEVITY $5,400 $0 $0

$171,669 Total: PERSONAL SERV $180,958 $0 $0

$10 41.4103 MEALS $0 $0 $0

$80 41.4104 MILEAGE/TOLLS $10 $0 $0



$459 42.4203 OFFICE SUPPLIES $200 $0 $0

$1,500 42.4204 POSTAGE $1,500 $0 $0

$3,036 42.4205 PRINTING $0 $0 $0

$310 42.4206 PUBLICATIONS $380 $0 $0

$0 42.4208 COPIER LEASE $1,518 $0 $0

$5,305 Total: OFFICE $3,598 $0 $0

$50 47.4703 DUES $0 $0 $0

$2,381 47.4707 MAINTENANCE IN LIEU OF RENT $2,381 $0 $0

$36,479 47.4767 NYS/US REGLTRY FEES/FINES/ASSESS $39,000 $0 $0

$38,910 Total: DEPT $41,381 $0 $0

$13,191 80.8001 FICA AND MEDICARE $13,901 $0 $0

$31,890 80.8002 HLTH INSUR ACTIVE EMPLOYEE $35,208 $0 $0


$21,006 80.8005 RETIREMENT $23,525 $0 $0

$7,176 80.8006 WORKERS COMPENSATION $9,048 $0 $0

$560 80.8007 DISABILITY $560 $0 $0

$74,573 Total: EMPL BENFTS $82,992 $0 $0

$290,677 $309,039 $0 Total Appropriations for A-1342 $0

Total Revenue for A-1342 ($168,000) ($145,000) $0 $0

Total Difference to be Financed From A - GENERAL $122,677 $164,039 $0 $0

47

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1343 - PAYROLL

$145,578 10.1011 REGULAR PAY $151,402 $145,578 $145,578

$1,000 10.1012 OVERTIME PAY $500 $0 $0

$1,100 10.1013 LONGEVITY $1,500 $0 $0

$10,000 10.1015 OTHER PAY $0 $0 $0


$1,600 20.2005 OTHER $0 $0 $0


$94 41.4103 MEALS $0 $0 $0

$16 41.4104 MILEAGE/TOLLS $10 $10 $10



$1,673 42.4203 OFFICE SUPPLIES $1,550 $1,000 $1,000

$1,000 42.4204 POSTAGE $1,300 $1,300 $1,300

$3,236 42.4205 PRINTING $3,196 $3,196 $3,196

$5,909 Total: OFFICE $6,046 $5,496 $5,496




$9,633 Total: DEPT $9,633 $9,633 $9,633




$18,469 80.8005 RETIREMENT $19,942 $15,343 $15,343


$420 80.8007 DISABILITY $420 $420 $420




48

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1344 - HEALTH FINANCE

$0 10.1011 REGULAR PAY $0 $120,000 $120,000

$0 Total: PERSONAL SERV $0 $120,000 $120,000

$0 80.8001 FICA AND MEDICARE $0 $9,295 $9,295

$0 80.8002 HLTH INSUR ACTIVE EMPLOYEE $0 $18,989 $18,989

$0 80.8004 HLTH INSUR OPT OUT $0 $1,500 $1,500

$0 80.8005 RETIREMENT $0 $16,668 $16,668

$0 80.8006 WORKERS COMPENSATION $0 $8,209 $8,209

$0 80.8007 DISABILITY $0 $280 $280

$0 Total: EMPL BENFTS $0 $54,941 $54,941

$0 $0 $174,941 Total Appropriations for A-1344 $174,941

Total Revenue for A-1344 $0 $0 ($174,941) ($174,941)


49

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1345 - PURCHASING

$197,412 10.1011 REGULAR PAY $170,183 $188,739 $188,739

$7,400 10.1013 LONGEVITY $7,000 $0 $0

$10,000 10.1015 OTHER PAY $0 $0 $0


$2,500 42.4201 ADVERTISING $2,200 $2,200 $2,200

$1,391 42.4203 OFFICE SUPPLIES $1,500 $1,000 $1,000

$2,500 42.4204 POSTAGE $4,500 $4,500 $4,500

$1,199 42.4205 PRINTING $2,000 $2,000 $2,000

$100 42.4206 PUBLICATIONS $100 $0 $0

$7,690 Total: OFFICE $10,300 $9,700 $9,700


$500 47.4703 DUES $500 $500 $500


$24,169 Total: DEPT $24,169 $24,019 $24,019



$3,000 80.8004 HLTH INSUR OPT OUT $750 $750 $750

$22,916 80.8005 RETIREMENT $26,514 $20,399 $20,399


$560 80.8007 DISABILITY $420 $560 $560



Total Revenue for A-1345 $0 ($3,000) ($3,000) ($3,000)


50

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1355 - REAL PROPERTY TAX MAP

$379,203 10.1011 REGULAR PAY $394,371 $346,011 $346,011

$10,500 10.1013 LONGEVITY $11,200 $0 $0

$10,000 10.1015 OTHER PAY $0 $0 $0


$40,000 40.4013 OTHER $42,000 $42,000 $42,000

$40,000 Total: CONTRACT $42,000 $42,000 $42,000

$1,000 41.4102 LODGING $1,000 $1,000 $1,000

$200 41.4103 MEALS $100 $100 $100

$20 41.4104 MILEAGE/TOLLS $20 $20 $20

$1,500 41.4105 REGISTRATION FEES $700 $700 $700



$5,000 42.4203 OFFICE SUPPLIES $5,000 $4,000 $4,000

$2,000 42.4204 POSTAGE $2,000 $2,000 $2,000

$4,432 42.4205 PRINTING $4,432 $4,432 $4,432

$110 42.4206 PUBLICATIONS $110 $110 $110

$11,542 Total: OFFICE $11,542 $10,542 $10,542

$2,000 43.4301 SUPPLIES $1,000 $1,000 $1,000

$2,000 Total: COMPUTER $1,000 $1,000 $1,000

$2,000 46.4612 EMPL TRAINING $1,000 $1,000 $1,000


$1,500 47.4702 EQUIP SERVICE/REPAIRS $1,000 $1,000 $1,000

$220 47.4703 DUES $220 $220 $220


$5,000 47.4737 GIS DEVELOPMENT $5,000 $5,000 $5,000

$52,493 Total: DEPT $51,993 $51,993 $51,993




$43,259 80.8005 RETIREMENT $52,724 $40,565 $40,565


$980 80.8007 DISABILITY $1,120 $1,120 $1,120





51

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1410-10 - COUNTY CLERK - CC MAIN UNIT

$553,252 10.1011 REGULAR PAY $575,379 $553,252 $553,252

$2,700 10.1012 OVERTIME PAY $1,000 $1,000 $1,000

$15,650 10.1013 LONGEVITY $17,000 $0 $0

$1,500 10.1015 OTHER PAY $1,500 $1,500 $1,500


$728 20.2001 FURNITURE $0 $0 $0

$750 20.2002 ELECTRONIC/COMPUTER $0 $0 $0


$500 41.4102 LODGING $800 $800 $800

$100 41.4103 MEALS $300 $300 $300

$46 41.4104 MILEAGE/TOLLS $100 $100 $100


$44 41.4108 OTHER $75 $75 $75



$5,354 42.4202 MICROFILMING $5,357 $4,000 $4,000

$11,555 42.4203 OFFICE SUPPLIES $13,891 $11,000 $11,000

$6,000 42.4204 POSTAGE $6,000 $6,000 $6,000

$19,443 42.4205 PRINTING $19,419 $19,419 $19,419

$746 42.4206 PUBLICATIONS $768 $768 $768

$43,098 Total: OFFICE $45,435 $41,187 $41,187

$7,762 43.4301 SUPPLIES $8,117 $5,500 $5,500

$7,762 Total: COMPUTER $8,117 $5,500 $5,500




$230 47.4703 DUES $230 $230 $230



$67,946 47.4746 RECORDS MANAGEMENT $0 $0 $0

$174,077 Total: DEPT $107,144 $106,716 $106,716



$63,131 80.8005 RETIREMENT $77,334 $59,499 $59,499


$2,030 80.8007 DISABILITY $2,030 $2,030 $2,030


$1,129,974 $1,119,173 $1,048,341 Total Appropriations for A-1410-10 $1,048,341



52

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1410-11 - COUNTY CLERK - CC - DMV

$340,512 10.1011 REGULAR PAY $357,502 $342,272 $342,272

$1,500 10.1012 OVERTIME PAY $2,000 $2,000 $2,000

$10,700 10.1013 LONGEVITY $11,700 $0 $0

$12,000 10.1015 OTHER PAY $1,500 $1,500 $1,500


$0 41.4103 MEALS $50 $50 $50

$25 41.4104 MILEAGE/TOLLS $0 $0 $0




$1,890 42.4203 OFFICE SUPPLIES $3,300 $1,900 $1,900

$4,500 42.4204 POSTAGE $5,000 $3,500 $3,500

$2,050 42.4205 PRINTING $2,050 $2,050 $2,050

$303 42.4206 PUBLICATIONS $350 $350 $350

$8,743 Total: OFFICE $10,700 $7,800 $7,800

$3,600 44.4405 PHONE LAND LINES $0 $0 $0

$3,600 Total: UTILITY $0 $0 $0


$110 46.4611 EMPL SAFETY/PHYSICAL EXAMS $220 $150 $150




$812 47.4708 INSURANCE $920 $900 $900

$5 47.4717 BLDG/PROP REPAIRS $30 $30 $30


$64,515 Total: DEPT $65,148 $64,728 $64,728




$46,459 80.8005 RETIREMENT $48,451 $37,277 $37,277


$1,400 80.8007 DISABILITY $1,400 $1,400 $1,400




Total Difference to be Financed From A - GENERAL ($16,003) $90,204 ($38,371) ($38,371)

53

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1420 - COUNTY ATTORNEY

$417,753 10.1011 REGULAR PAY $431,376 $392,753 $392,753

$5,200 10.1013 LONGEVITY $3,300 $0 $0


$117,411 40.4007 LABOR RELATIONS $100,000 $100,000 $100,000

$102,751 40.4008 LEGAL SERVICES $10,000 $10,000 $10,000

$220,162 Total: CONTRACT $110,000 $110,000 $110,000

$720 41.4102 LODGING $650 $650 $650

$50 41.4103 MEALS $50 $50 $50

$100 41.4104 MILEAGE/TOLLS $100 $100 $100




$25 42.4201 ADVERTISING $0 $0 $0

$927 42.4203 OFFICE SUPPLIES $600 $600 $600

$1,365 42.4204 POSTAGE $474 $474 $474

$2,726 42.4205 PRINTING $2,726 $2,726 $2,726

$932 42.4206 PUBLICATIONS $1,000 $1,000 $1,000

$5,975 Total: OFFICE $4,800 $4,800 $4,800

$250 43.4308 MIS CHARGEBACKS $0 $0 $0



$580 Total: UTILITY $580 $580 $580



$8,609 46.4614 LABOR ARBITRATION $4,000 $4,000 $4,000


$500 47.4703 DUES $500 $500 $500

$11,374 47.4704 STENOGRAPHIC SERVICES $500 $500 $500

$619 47.4705 COUNSEL/WITNESS EXPENSE $500 $500 $500


$2,500 47.4727 PROCESS SERVER FEES $1,979 $1,979 $1,979

$1,125 47.4767 NYS/US REGLTRY FEES/FINES/ASSESS $500 $500 $500

$42,139 Total: DEPT $30,000 $30,000 $30,000




$49,748 80.8005 RETIREMENT $56,308 $43,322 $43,322


$1,120 80.8007 DISABILITY $1,120 $1,120 $1,120



54

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET



55

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1430 - HUMAN RESOURCES

$304,461 10.1011 REGULAR PAY $312,903 $436,269 $436,269

$505 10.1012 OVERTIME PAY $0 $0 $0

$10,900 10.1013 LONGEVITY $11,500 $0 $0


$42,472 40.4001 AGENCIES $24,972 $24,972 $24,972

$42,472 Total: CONTRACT $24,972 $24,972 $24,972

$600 41.4102 LODGING $700 $700 $700

$500 41.4104 MILEAGE/TOLLS $500 $510 $510




$3,041 42.4201 ADVERTISING $500 $500 $500

$1,436 42.4203 OFFICE SUPPLIES $1,300 $1,500 $1,500

$3,400 42.4204 POSTAGE $2,500 $4,000 $4,000

$2,761 42.4205 PRINTING $2,736 $4,254 $4,254

$850 42.4206 PUBLICATIONS $1,250 $780 $780

$11,488 Total: OFFICE $8,286 $11,034 $11,034



$0 46.4612 EMPL TRAINING $500 $500 $500



$400 47.4703 DUES $500 $500 $500

$150 47.4704 STENOGRAPHIC SERVICES $500 $0 $0


$5,018 47.4722 CIVIL SERVICE EXAM FEES $10,000 $10,000 $10,000

$0 47.4767 NYS/US REGLTRY FEES/FINES/ASSESS $0 $39,000 $39,000

$38,164 Total: DEPT $43,517 $84,338 $84,338




$30,873 80.8005 RETIREMENT $42,172 $50,546 $50,546


$1,260 80.8007 DISABILITY $980 $1,540 $1,540





56

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1450 - ELECTIONS

$296,464 10.1011 REGULAR PAY $308,324 $296,464 $296,464

$2,500 10.1012 OVERTIME PAY $2,700 $2,700 $2,700

$5,700 10.1013 LONGEVITY $6,500 $0 $0

$0 10.1015 OTHER PAY $105,000 $105,000 $105,000


$465 20.2001 FURNITURE $700 $700 $700

$3,917 20.2005 OTHER $0 $0 $0


$0 21.2105 AUTOMOTIVE EQUIP $0 $70,000 $70,000

$6,983 21.2106 ELECTRONIC/COMPUTER EQUIP $0 $0 $0

$6,983 Total: FIXED $0 $70,000 $70,000

$2,500 41.4102 LODGING $1,000 $1,000 $1,000

$40 41.4103 MEALS $40 $40 $40

$500 41.4104 MILEAGE/TOLLS $300 $300 $300



$1,392 42.4201 ADVERTISING $1,500 $1,500 $1,500

$1,600 42.4203 OFFICE SUPPLIES $1,400 $1,400 $1,400

$20,000 42.4204 POSTAGE $18,000 $18,000 $18,000

$30,758 42.4205 PRINTING $40,000 $40,000 $40,000

$450 42.4206 PUBLICATIONS $400 $400 $400

$54,200 Total: OFFICE $61,300 $61,300 $61,300

$18,096 45.4504 ELECTION $10,000 $10,000 $10,000


$13,730 47.4701 RENTALS $12,000 $12,000 $12,000



$500 47.4726 SECURITY EXPENSE $500 $500 $500

$42,008 Total: DEPT $40,189 $40,189 $40,189



$34,491 80.8005 RETIREMENT $41,278 $31,758 $31,758


$1,120 80.8007 DISABILITY $1,120 $1,120 $1,120





57

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1460 - RECORDS MANAGEMENT

$63,407 10.1011 REGULAR PAY $65,942 $63,407 $63,407

$102 10.1012 OVERTIME PAY $0 $0 $0

$2,000 10.1013 LONGEVITY $2,200 $0 $0


$550 20.2001 FURNITURE $0 $0 $0

$550 Total: TRACKED EQUIP $0 $0 $0

$13 41.4104 MILEAGE/TOLLS $0 $0 $0

$1,400 41.4109 CO FLEET CHARGEBACK $1,400 $1,400 $1,400


$1,535 42.4203 OFFICE SUPPLIES $500 $500 $500

$1,535 Total: OFFICE $500 $500 $500


$0 47.4746 RECORDS MANAGEMENT $1,700 $1,700 $1,700

$21,573 Total: DEPT $23,273 $23,273 $23,273



$7,195 80.8005 RETIREMENT $8,858 $6,815 $6,815


$280 80.8007 DISABILITY $280 $280 $280




58

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1490 - DPW ADMINISTRATION

$329,547 10.1011 REGULAR PAY $354,582 $305,417 $305,417

$9,500 10.1012 OVERTIME PAY $10,000 $0 $0

$16,500 10.1013 LONGEVITY $16,075 $0 $0


$500 41.4102 LODGING $500 $500 $500

$163 41.4103 MEALS $75 $75 $75

$100 41.4104 MILEAGE/TOLLS $75 $75 $75



$2,821 42.4203 OFFICE SUPPLIES $2,500 $2,000 $2,000

$3,755 42.4204 POSTAGE $3,300 $3,000 $3,000

$8,478 42.4205 PRINTING $8,500 $8,500 $8,500

$895 42.4206 PUBLICATIONS $900 $900 $900

$15,949 Total: OFFICE $15,200 $14,400 $14,400


$405 Total: UTILITY $400 $400 $400

$800 46.4603 EMPL UNIFORM ALLOWANCE $1,000 $800 $800

$800 Total: MISC SERV/EXP $1,000 $800 $800


$400 47.4703 DUES $500 $500 $500

$895 Total: DEPT $1,000 $1,000 $1,000




$37,983 80.8005 RETIREMENT $49,485 $38,073 $38,073


$980 80.8007 DISABILITY $980 $840 $840




59

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1610 - CENTRAL SERVICE ADMINISTRATION

$48,950 10.1011 REGULAR PAY $26,106 $21,462 $21,462

$300 10.1013 LONGEVITY $200 $0 $0




$1,733 42.4203 OFFICE SUPPLIES $150 $150 $150

$225,442 42.4204 POSTAGE $227,100 $227,100 $227,100

$250 42.4205 PRINTING $250 $250 $250

$227,425 Total: OFFICE $227,500 $227,500 $227,500

$275 44.4405 PHONE LAND LINES $0 $0 $0

$275 Total: UTILITY $0 $0 $0

$711 45.4501 MISC/OTHER $0 $0 $0

$600 45.4505 BLDG/PROP MAINTENANCE $0 $0 $0



$15,368 47.4728 POSTAGE EQUIPMENT $15,368 $15,368 $15,368

$24,653 Total: DEPT $24,653 $24,653 $24,653




$5,418 80.8005 RETIREMENT $4,369 $3,361 $3,361


$280 80.8007 DISABILITY $140 $140 $140





60

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1620-19 - BUILDINGS - DPW - STORM STATIONS

$10,000 44.4401 ELECTRIC $9,750 $9,000 $9,000

$4,500 44.4402 FUEL OIL $4,500 $4,500 $4,500

$2,675 44.4403 KEROSENE $2,500 $2,500 $2,500

$975 44.4407 OTHER $950 $950 $950

$18,150 Total: UTILITY $17,700 $16,950 $16,950

$400 45.4501 MISC/OTHER $400 $400 $400

$18,500 45.4502 GASOLINE $0 $0 $0


$300 45.4524 LUMBER $100 $100 $100

$175 45.4527 MISC STONE $200 $200 $200

$150 45.4530 HARDWARE/MISC SUPPLY $100 $100 $100

$300 45.4536 WINTER MIX PATCH $100 $100 $100

$49,000 45.4537 DIESEL FUEL $0 $0 $0

$750 45.4540 PARTS/FLUIDS/FILTERS $500 $500 $500

$200 45.4541 TOOLS $200 $200 $200

$500 45.4548 ELECTRICAL/PLUMBING $400 $400 $400


$4,500 47.4717 BLDG/PROP REPAIRS $400 $400 $400

$50 47.4720 LABORATORY/XRAY EXPENSE $0 $0 $0

$4,550 Total: DEPT $400 $400 $400



61

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1620-197 - BUILDINGS - DPW - BUS GARAGE

$410 20.2004 SMALL TOOLS $0 $0 $0


$489 40.4015 PROPERTY MAINTENANCE $0 $0 $0

$489 Total: CONTRACT $0 $0 $0

$5,000 44.4401 ELECTRIC $5,000 $3,000 $3,000

$10,900 44.4404 PROPANE $12,500 $9,000 $9,000

$15,900 Total: UTILITY $17,500 $12,000 $12,000



$0 45.4535 SALT BAG/BULK $250 $0 $0


$512 Total: SPEC DEPT SUPPLY $1,000 $400 $400



$0 47.4730 JANITORIAL EXPENSE $100 $100 $100



$1,624 Total: DEPT $1,240 $1,240 $1,240



62

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1620-20 - BUILDINGS - DPW- RADIO TOWERS

$7,500 44.4401 ELECTRIC $8,000 $7,000 $7,000

$7,500 Total: UTILITY $8,000 $7,000 $7,000

$25 45.4526 PAINT $75 $75 $75



$245 Total: SPEC DEPT SUPPLY $125 $125 $125

$2,855 47.4701 RENTALS $2,850 $2,850 $2,850


$3,055 Total: DEPT $3,350 $3,350 $3,350



63

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1620-21 - BUILDINGS - DPW - GOVT CENTER

$135,799 10.1011 REGULAR PAY $141,106 $133,791 $133,791

$5,000 10.1012 OVERTIME PAY $7,500 $7,500 $7,500

$7,000 10.1013 LONGEVITY $8,050 $0 $0

$2,000 10.1015 OTHER PAY $1,250 $1,250 $1,250


$200 20.2004 SMALL TOOLS $0 $0 $0


$73,876 40.4015 PROPERTY MAINTENANCE $66,456 $66,456 $66,456

$73,876 Total: CONTRACT $66,456 $66,456 $66,456



$30 42.4203 OFFICE SUPPLIES $25 $25 $25

$30 Total: OFFICE $25 $25 $25

$260,000 44.4401 ELECTRIC $260,000 $260,000 $260,000

$81,300 44.4402 FUEL OIL $70,000 $70,000 $70,000

$9,900 44.4403 KEROSENE $6,000 $6,000 $6,000


$26,300 44.4407 OTHER $28,000 $28,000 $28,000

$379,375 Total: UTILITY $365,750 $365,750 $365,750

$20,000 45.4505 BLDG/PROP MAINTENANCE $20,000 $20,000 $20,000

$300 45.4524 LUMBER $250 $250 $250

$400 45.4526 PAINT $500 $500 $500

$50 45.4527 MISC STONE $0 $0 $0


$275 45.4532 SEED/MULCH ETC $750 $750 $750

$2,830 45.4535 SALT BAG/BULK $2,000 $2,000 $2,000

$100 45.4541 TOOLS $100 $100 $100

$4,675 45.4548 ELECTRICAL/PLUMBING $5,000 $5,000 $5,000

$80 45.4549 SAFETY $100 $100 $100


$600 46.4603 EMPL UNIFORM ALLOWANCE $600 $600 $600

$0 46.4604 REAL ESTATE TAXES $0 $0 $0



$625 47.4702 EQUIP SERVICE/REPAIRS $4,500 $2,500 $2,500

$750 47.4710 MISC/OTHER $1,000 $1,000 $1,000

$10,300 47.4717 BLDG/PROP REPAIRS $7,500 $7,500 $7,500

$1,981 47.4730 JANITORIAL EXPENSE $1,800 $1,800 $1,800


$500 47.4766 CLEAN UP/BEAUTIFICATION $500 $500 $500

$1,675 47.4779 BLDG/PROP MAINTNCE SERVICES $700 $700 $700

64

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1620-21 - BUILDINGS - DPW - GOVT CENTER

$16,331 Total: DEPT $16,500 $14,500 $14,500




$20,058 80.8005 RETIREMENT $20,528 $15,794 $15,794


$310 80.8007 DISABILITY $420 $420 $420




65

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1620-22 - BUILDINGS - DPW - LIBERTY CAMPUS

$210,816 10.1011 REGULAR PAY $226,815 $215,816 $215,816

$2,500 10.1012 OVERTIME PAY $2,000 $2,000 $2,000

$14,525 10.1013 LONGEVITY $15,400 $0 $0

$3,967 10.1014 SHIFT DIFFERENTIAL PAY $3,952 $3,952 $3,952

$1,000 10.1015 OTHER PAY $800 $800 $800


$4,800 20.2005 OTHER $0 $0 $0


$0 21.2101 LAND/LAND IMPROVEMENTS $15,000 $15,000 $15,000

$0 21.2102 BUILDINGS $20,000 $20,000 $20,000

$0 Total: FIXED $35,000 $35,000 $35,000


$36,827 Total: CONTRACT $38,927 $38,927 $38,927

$0 41.4102 LODGING $0 $0 $0

$300 41.4106 REPAIRS/MAINTENANCE $0 $0 $0



$25 42.4203 OFFICE SUPPLIES $25 $25 $25

$25 Total: OFFICE $25 $25 $25

$200,000 44.4401 ELECTRIC $190,000 $190,000 $190,000

$48,282 44.4402 FUEL OIL $55,000 $55,000 $55,000

$6,000 44.4403 KEROSENE $6,000 $6,000 $6,000

$4,825 44.4404 PROPANE $4,500 $4,500 $4,500


$259,557 Total: UTILITY $255,950 $255,950 $255,950

$100 45.4501 MISC/OTHER $50 $50 $50

$145,400 45.4502 GASOLINE $0 $0 $0


$1,665 45.4520 TRUE/LEVELING PATCH $1,200 $700 $700

$450 45.4524 LUMBER $150 $150 $150

$50 45.4526 PAINT $150 $150 $150

$1,000 45.4527 MISC STONE $1,000 $0 $0

$1,260 45.4530 HARDWARE/MISC SUPPLY $1,500 $1,500 $1,500

$840 45.4532 SEED/MULCH ETC $850 $850 $850

$300 45.4535 SALT BAG/BULK $0 $0 $0

$8,150 45.4537 DIESEL FUEL $0 $0 $0

$4,925 45.4540 PARTS/FLUIDS/FILTERS $10,000 $500 $500

$200 45.4541 TOOLS $175 $175 $175

$50 45.4542 WELDING $50 $50 $50


$100 45.4549 SAFETY $250 $250 $250


66

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1620-22 - BUILDINGS - DPW - LIBERTY CAMPUS

$1,750 46.4603 EMPL UNIFORM ALLOWANCE $1,572 $1,572 $1,572




$475 47.4710 MISC/OTHER $500 $500 $500





$5,550 47.4779 BLDG/PROP MAINTNCE SERVICES $1,500 $1,500 $1,500

$18,412 Total: DEPT $19,100 $19,100 $19,100



$24,359 80.8005 RETIREMENT $32,366 $24,902 $24,902


$700 80.8007 DISABILITY $700 $700 $700




67

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


$475,502 10.1011 REGULAR PAY $497,767 $473,868 $473,868

$6,400 10.1012 OVERTIME PAY $7,000 $7,000 $7,000

$23,950 10.1013 LONGEVITY $26,900 $0 $0

$10,000 10.1015 OTHER PAY $1,750 $1,750 $1,750






$258 42.4203 OFFICE SUPPLIES $300 $300 $300

$450 42.4205 PRINTING $200 $200 $200

$100 42.4206 PUBLICATIONS $100 $100 $100

$808 Total: OFFICE $600 $600 $600

$45 43.4301 SUPPLIES $0 $0 $0


$34,000 44.4401 ELECTRIC $32,000 $32,000 $32,000

$1,350 44.4402 FUEL OIL $2,500 $2,500 $2,500

$1,500 44.4403 KEROSENE $3,000 $3,000 $3,000

$21,500 44.4404 PROPANE $40,000 $40,000 $40,000


$8,200 44.4407 OTHER $2,500 $2,500 $2,500

$67,450 Total: UTILITY $80,175 $80,175 $80,175

$500 45.4501 MISC/OTHER $500 $500 $500


$100 45.4516 POSTS, NUTS, BOLTS $100 $100 $100

$625 45.4520 TRUE/LEVELING PATCH $0 $0 $0

$500 45.4524 LUMBER $750 $750 $750

$1,700 45.4526 PAINT $500 $500 $500

$25 45.4527 MISC STONE $0 $0 $0

$120 45.4529 CONCRETE $0 $0 $0


$50 45.4532 SEED/MULCH ETC $1,200 $1,200 $1,200

$3,895 45.4540 PARTS/FLUIDS/FILTERS $2,000 $2,000 $2,000

$1,400 45.4541 TOOLS $1,200 $1,200 $1,200

$400 45.4542 WELDING $0 $0 $0

$50 45.4547 CHEMICALS $200 $200 $200


$2,000 45.4549 SAFETY $2,000 $2,000 $2,000




$28,729 46.4604 REAL ESTATE TAXES $25,000 $25,000 $25,000

68

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


$1,690 46.4611 EMPL SAFETY/PHYSICAL EXAMS $2,000 $2,000 $2,000



$75 47.4703 DUES $75 $75 $75

$250 47.4710 MISC/OTHER $250 $250 $250







$19,851 Total: DEPT $15,225 $15,225 $15,225




$50,627 80.8005 RETIREMENT $69,344 $53,352 $53,352


$1,010 80.8007 DISABILITY $1,400 $1,400 $1,400



Total Revenue for A-1620-23 ($3,756,973) ($3,782,614) ($3,782,614) ($3,782,614)

Total Difference to be Financed From A - GENERAL ($2,827,957) ($2,809,043) ($2,881,948) ($2,881,948)

69

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1620-24 - BUILDINGS - DPW - ADULT CARE CENTER

$417,336 10.1011 REGULAR PAY $446,689 $422,431 $422,431

$32,500 10.1012 OVERTIME PAY $18,000 $18,000 $18,000

$22,925 10.1013 LONGEVITY $25,725 $0 $0


$0 10.1015 OTHER PAY $250 $250 $250


$0 21.2102 BUILDINGS $15,000 $15,000 $15,000

$9,000 21.2103 MACHINERY/EQUIPMENT $0 $0 $0

$9,000 Total: FIXED $15,000 $15,000 $15,000


$5,665 Total: CONTRACT $5,640 $5,640 $5,640



$100 42.4203 OFFICE SUPPLIES $100 $100 $100

$100 Total: OFFICE $100 $100 $100

$269,750 44.4401 ELECTRIC $300,000 $300,000 $300,000

$48,325 44.4404 PROPANE $35,000 $35,000 $35,000

$300 44.4407 OTHER $300 $300 $300

$318,375 Total: UTILITY $335,300 $335,300 $335,300

$50 45.4501 MISC/OTHER $100 $100 $100


$75 45.4524 LUMBER $75 $75 $75

$100 45.4526 PAINT $100 $100 $100



$215 45.4541 TOOLS $50 $50 $50

$19 45.4542 WELDING $0 $0 $0


$1,325 45.4549 SAFETY $1,000 $1,000 $1,000



$151,050 46.4604 REAL ESTATE TAXES $157,000 $157,000 $157,000




$50 47.4710 MISC/OTHER $100 $100 $100



$900 47.4732 BLDG/PROP ELECTRONIC MONITORING $1,750 $1,750 $1,750


$26,366 Total: DEPT $27,950 $27,950 $27,950

70

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1620-24 - BUILDINGS - DPW - ADULT CARE CENTER




$42,630 80.8005 RETIREMENT $64,241 $49,426 $49,426


$1,680 80.8007 DISABILITY $1,680 $1,680 $1,680




71

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1620-25 - BUILDINGS - DPW - COURT HOUSE

$68,813 10.1011 REGULAR PAY $69,368 $65,552 $65,552

$3,000 10.1012 OVERTIME PAY $1,500 $1,500 $1,500

$6,650 10.1013 LONGEVITY $7,000 $0 $0

$0 10.1015 OTHER PAY $160 $160 $160



$5,812 Total: CONTRACT $5,612 $5,612 $5,612



$56,000 44.4401 ELECTRIC $57,500 $57,500 $57,500

$16,100 44.4402 FUEL OIL $15,000 $15,000 $15,000

$2,600 44.4407 OTHER $4,100 $4,100 $4,100

$74,700 Total: UTILITY $76,600 $76,600 $76,600


$300 45.4524 LUMBER $500 $500 $500

$300 45.4526 PAINT $300 $300 $300


$650 45.4535 SALT BAG/BULK $800 $800 $800


$200 45.4549 SAFETY $200 $200 $200





$300 47.4710 MISC/OTHER $300 $300 $300





$8,096 Total: DEPT $8,650 $7,950 $7,950



$7,511 80.8005 RETIREMENT $10,144 $7,805 $7,805


$280 80.8007 DISABILITY $280 $280 $280




Total Difference to be Financed From A - GENERAL $15,681 $11,165 ($3,858) ($3,858)

72

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1620-26 - BUILDINGS - DPW - COMMUNITY SERVICES


$49,272 Total: CONTRACT $48,132 $48,132 $48,132

$25 42.4203 OFFICE SUPPLIES $25 $25 $25

$25 Total: OFFICE $25 $25 $25

$15,550 44.4402 FUEL OIL $17,500 $15,000 $15,000

$1,750 44.4404 PROPANE $1,500 $1,500 $1,500

$17,300 Total: UTILITY $19,000 $16,500 $16,500


$75 45.4526 PAINT $50 $50 $50


$1,050 45.4548 ELECTRICAL/PLUMBING $500 $500 $500







$5,988 Total: DEPT $5,800 $5,800 $5,800



73

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1620-27 - BUILDINGS - DPW - SHERIFF - JAIL

$47,009 10.1011 REGULAR PAY $47,407 $45,056 $45,056

$1,000 10.1012 OVERTIME PAY $1,000 $1,000 $1,000

$2,450 10.1013 LONGEVITY $2,625 $0 $0

$0 10.1015 OTHER PAY $160 $160 $160


$1,050 20.2005 OTHER $0 $0 $0


$15,500 21.2102 BUILDINGS $15,000 $15,000 $15,000

$15,500 Total: FIXED $15,000 $15,000 $15,000


$2,700 Total: CONTRACT $2,700 $2,700 $2,700

$100,000 44.4401 ELECTRIC $100,000 $100,000 $100,000

$69,200 44.4402 FUEL OIL $65,000 $55,000 $55,000

$67,400 44.4407 OTHER $70,000 $70,000 $70,000

$236,600 Total: UTILITY $235,000 $225,000 $225,000

$920 45.4505 BLDG/PROP MAINTENANCE $1,000 $1,000 $1,000

$575 45.4524 LUMBER $400 $400 $400

$150 45.4526 PAINT $150 $150 $150

$22 45.4529 CONCRETE $0 $0 $0

$1,050 45.4530 HARDWARE/MISC SUPPLY $750 $750 $750

$640 45.4535 SALT BAG/BULK $700 $700 $700

$1,025 45.4540 PARTS/FLUIDS/FILTERS $500 $500 $500

$125 45.4541 TOOLS $250 $250 $250

$610 45.4542 WELDING $250 $250 $250


$575 45.4549 SAFETY $750 $750 $750










$19,398 Total: DEPT $29,250 $24,250 $24,250



$5,131 80.8005 RETIREMENT $6,655 $5,120 $5,120


$140 80.8007 DISABILITY $140 $140 $140

74

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1620-27 - BUILDINGS - DPW - SHERIFF - JAIL


$3,800 90.9005 CAPITAL PROJECT $0 $0 $0

$3,800 Total: TRANSFERS $0 $0 $0



75

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1620-28 - BUILDINGS - DPW - SHERIFF - PATROL


$5,670 Total: CONTRACT $7,560 $7,560 $7,560

$3,805 44.4401 ELECTRIC $5,000 $5,000 $5,000

$8,265 44.4402 FUEL OIL $2,500 $2,500 $2,500

$11,585 44.4404 PROPANE $5,000 $5,000 $5,000

$23,655 Total: UTILITY $12,500 $12,500 $12,500

$150 45.4524 LUMBER $0 $0 $0


$5 45.4542 WELDING $0 $0 $0



$0 47.4710 MISC/OTHER $50 $50 $50

$750 47.4717 BLDG/PROP REPAIRS $1,000 $1,000 $1,000


$230 47.4779 BLDG/PROP MAINTNCE SERVICES $0 $0 $0

$1,614 Total: DEPT $1,650 $1,650 $1,650



76

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


$730,054 10.1011 REGULAR PAY $759,466 $692,347 $692,347

$16,041 10.1012 OVERTIME PAY $7,250 $7,250 $7,250

$11,600 10.1013 LONGEVITY $12,900 $0 $0


$257,504 20.2002 ELECTRONIC/COMPUTER $227,926 $227,926 $227,926

$257,504 Total: TRACKED EQUIP $227,926 $227,926 $227,926


$169,020 Total: FIXED $0 $0 $0

$100 41.4103 MEALS $100 $100 $100

$600 41.4104 MILEAGE/TOLLS $600 $600 $600


$104 41.4108 OTHER $0 $0 $0



$5,963 42.4203 OFFICE SUPPLIES $5,000 $5,000 $5,000

$1,800 42.4204 POSTAGE $200 $200 $200

$146,005 42.4208 COPIER LEASE $144,945 $144,945 $144,945

$57,500 42.4209 OTHER $57,500 $57,500 $57,500

$211,268 Total: OFFICE $207,645 $207,645 $207,645

$31,030 43.4301 SUPPLIES $25,000 $25,000 $25,000

$162,117 43.4303 SOFTWARE PURCHSE/LEASE $20,000 $20,000 $20,000

$1,267,475 43.4304 MAINTENANCE/SERVICE FEES $1,280,566 $1,380,566 $1,380,566

$90,876 43.4310 CONSULTANTS $100,000 $100,000 $100,000

$1,551,498 Total: COMPUTER $1,425,566 $1,525,566 $1,525,566

$403,646 44.4405 PHONE LAND LINES $411,500 $411,500 $411,500


$405,746 Total: UTILITY $413,750 $413,750 $413,750

$0 45.4501 MISC/OTHER $2,125 $2,125 $2,125

$0 Total: SPEC DEPT SUPPLY $2,125 $2,125 $2,125

$1,098 46.4602 EMPL MEAL ALLOWANCE $500 $500 $500

$9,850 46.4612 EMPL TRAINING $2,500 $2,500 $2,500



$50 47.4703 DUES $50 $50 $50


$11,710 47.4708 INSURANCE $9,500 $9,500 $9,500

$48,341 Total: DEPT $45,631 $45,631 $45,631




77

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


$100,815 80.8005 RETIREMENT $101,350 $61,308 $61,308


$1,820 80.8007 DISABILITY $1,960 $1,960 $1,960



Total Revenue for A-1680 ($1,011,851) ($964,910) ($1,064,910) ($1,064,910)


78

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1910 - UNALLOCATED INSURANCE

$828,222 47.4708 INSURANCE $966,297 $749,900 $749,900

$45,170 47.4733 INDIRECT COST ALLOCATION $49,060 $49,060 $49,060

$873,392 Total: DEPT $1,015,357 $798,960 $798,960

$873,392 $1,015,357 $798,960 Total Appropriations for A-1910 $798,960



79

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1920 - MUNICIPAL ASSOCIATION DUES

$35,000 47.4703 DUES $35,000 $35,000 $35,000

$35,000 Total: DEPT $35,000 $35,000 $35,000



80

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1930 - JUDGEMENTS & CLAIMS

$95,521 46.4613 JUDGEMENTS/CLAIMS $250,000 $250,000 $250,000




81

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1989-98 - OTHER GENERAL GOV SUPPORT - POST EMPLOYMENT BENEFITS

$623,462 80.8003 HLTH INSUR RETIREES $709,773 $751,053 $751,053

$97,890 80.8008 UNEMPLOYMENT $0 $0 $0




82

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-1989-99 - OTHER GENERAL GOV SUPPORT - MISC EXPENSE

$56,607 47.4731 REFUND REAL PROP TAX $50,000 $55,000 $55,000

$103,100 47.4734 BOND/NOTE EXPENSE $90,000 $50,000 $50,000

$0 47.4735 CONTINGENT - NEW INITIATIVES $500,000 $500,000 $500,000

$0 47.4736 CONTINGENT $1,500,000 $1,500,000 $1,500,000

$0 47.4775 CONTINGENT PUBLIC SAFETY $0 $300,000 $300,000

$159,707 Total: DEPT $2,140,000 $2,405,000 $2,405,000

$159,707 $2,140,000 $2,405,000 Total Appropriations for A-1989-99 $2,405,000

Total Difference to be Financed From A - GENERAL $159,707 $2,140,000 $2,405,000 $2,405,000

83

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-2490 - COMMUNITY COLLEGE TUITION

$1,500,000 46.4606 COLLEGE CHRGBK - OTHER COUNTIES $1,550,000 $1,550,000 $1,550,000

$1,500,000 Total: MISC SERV/EXP $1,550,000 $1,550,000 $1,550,000



84

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-2495 - CONTRIBUTION TO COMM COLLEGE

$4,000,000 46.4605 SCCC CONTRIBUTION $4,000,000 $4,000,000 $4,000,000




85

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


$89,115 10.1011 REGULAR PAY $91,944 $89,115 $89,115

$960 10.1013 LONGEVITY $1,125 $0 $0


$44,904 20.2003 PUBLIC SAFETY $0 $0 $0


$35,000 21.2105 AUTOMOTIVE EQUIP $0 $0 $0

$35,000 Total: FIXED $0 $0 $0

$55,566 40.4006 ENGINEER/ARCHITECT/DESIGN SERV $0 $0 $0


$0 41.4102 LODGING $350 $350 $350

$0 41.4103 MEALS $200 $200 $200

$13 41.4104 MILEAGE/TOLLS $200 $200 $200




$0 42.4201 ADVERTISING $25 $25 $25

$0 42.4203 OFFICE SUPPLIES $50 $50 $50

$116 42.4204 POSTAGE $50 $50 $50

$116 Total: OFFICE $125 $125 $125

$180 43.4301 SUPPLIES $0 $0 $0


$4,500 44.4401 ELECTRIC $4,500 $4,500 $4,500

$3,000 44.4404 PROPANE $3,000 $3,000 $3,000


$14,880 Total: UTILITY $9,880 $9,880 $9,880

$0 45.4501 MISC/OTHER $0 $0 $0

$10,806 45.4506 PUBLIC SAFETY $5,500 $5,500 $5,500






$0 47.4703 DUES $50 $50 $50


$2,325 47.4708 INSURANCE $2,325 $2,325 $2,325


$12,629 Total: DEPT $12,925 $12,925 $12,925


$137 80.8002 HLTH INSUR ACTIVE EMPLOYEE $137 $137 $137

86

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET



$15,261 80.8005 RETIREMENT $12,099 $9,309 $9,309


$420 80.8007 DISABILITY $280 $280 $280





87

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


$596,343 10.1011 REGULAR PAY $659,355 $636,039 $636,039

$85,000 10.1012 OVERTIME PAY $90,000 $90,000 $90,000

$16,550 10.1013 LONGEVITY $17,400 $0 $0


$1,500 10.1015 OTHER PAY $1,500 $1,500 $1,500


$4,000 20.2001 FURNITURE $0 $0 $0

$3,820 20.2003 PUBLIC SAFETY $0 $0 $0



$42,649 Total: FIXED $0 $0 $0

$500 41.4102 LODGING $500 $500 $500

$1,300 41.4104 MILEAGE/TOLLS $1,000 $1,000 $1,000



$981 42.4203 OFFICE SUPPLIES $750 $750 $750

$200 42.4204 POSTAGE $200 $200 $200

$3,592 42.4205 PRINTING $3,592 $3,592 $3,592

$4,773 Total: OFFICE $4,542 $4,542 $4,542

$3,200 44.4401 ELECTRIC $0 $0 $0

$91,500 44.4405 PHONE LAND LINES $111,360 $111,360 $111,360

$0 44.4406 WIRELESS COMMUNICATIONS $1,440 $1,440 $1,440

$94,700 Total: UTILITY $112,800 $112,800 $112,800

$1,200 45.4501 MISC/OTHER $1,200 $1,200 $1,200

$1,000 45.4506 PUBLIC SAFETY $1,000 $1,000 $1,000




$1,000 46.4608 EMPL TUITION REFUNDS $0 $0 $0

$5,130 46.4612 EMPL TRAINING $6,000 $6,000 $6,000


$19,100 47.4701 RENTALS $18,900 $18,900 $18,900


$0 47.4703 DUES $190 $190 $190



$1,250 47.4710 MISC/OTHER $2,500 $500 $500


$38,850 Total: DEPT $47,690 $45,690 $45,690



88

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET



$83,233 80.8005 RETIREMENT $102,733 $79,040 $79,040


$2,240 80.8007 DISABILITY $2,240 $2,240 $2,240


$50,000 90.9005 CAPITAL PROJECT $0 $0 $0

$50,000 Total: TRANSFERS $0 $0 $0



Total Difference to be Financed From A - GENERAL $990,536 $1,030,364 $958,186 $958,186

89

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


$2,687,578 10.1011 REGULAR PAY $2,851,578 $2,750,399 $2,750,399

$233,507 10.1012 OVERTIME PAY $200,000 $200,000 $200,000

$35,650 10.1013 LONGEVITY $21,000 $0 $0


$89,540 10.1015 OTHER PAY $0 $0 $0

$152,338 10.1016 CBA CONTINGENCY $0 $112,560 $112,560

$3,218,613 Total: PERSONAL SERV $3,090,078 $3,080,459 $3,080,459

$1,925 20.2001 FURNITURE $13,500 $9,350 $9,350


$86,157 20.2003 PUBLIC SAFETY $1,500 $1,500 $1,500

$595 20.2005 OTHER $0 $0 $0


$94,000 21.2105 AUTOMOTIVE EQUIP $275,000 $75,000 $75,000

$94,000 Total: FIXED $275,000 $75,000 $75,000

$2,000 41.4101 GASOLINE EXPENSE $2,000 $2,000 $2,000

$2,150 41.4102 LODGING $3,000 $3,000 $3,000

$2,410 41.4103 MEALS $2,500 $2,500 $2,500

$400 41.4104 MILEAGE/TOLLS $500 $500 $500




$3,148 42.4203 OFFICE SUPPLIES $4,000 $4,000 $4,000

$3,000 42.4204 POSTAGE $3,500 $3,500 $3,500

$960 42.4205 PRINTING $3,750 $3,750 $3,750

$1,000 42.4206 PUBLICATIONS $1,000 $1,000 $1,000

$3,240 42.4208 COPIER LEASE $3,500 $3,500 $3,500

$11,348 Total: OFFICE $15,750 $15,750 $15,750

$3,040 43.4301 SUPPLIES $1,500 $1,500 $1,500

$2,880 43.4303 SOFTWARE PURCHSE/LEASE $0 $0 $0

$5,920 Total: COMPUTER $1,500 $1,500 $1,500


$5,700 Total: UTILITY $8,500 $10,162 $10,162

$400 45.4505 BLDG/PROP MAINTENANCE $1,000 $1,000 $1,000

$76,230 45.4506 PUBLIC SAFETY $50,000 $40,000 $40,000

$1,100 45.4507 MEDICAL/CLINICAL $0 $0 $0





$500 46.4608 EMPL TUITION REFUNDS $500 $500 $500

$500 46.4611 EMPL SAFETY/PHYSICAL EXAMS $6,000 $0 $0

90

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


$0 46.4612 EMPL TRAINING $0 $6,000 $6,000



$75 47.4703 DUES $100 $100 $100

$2,500 47.4706 SPECL INVESTIGATIONS $2,500 $2,500 $2,500


$148,000 47.4708 INSURANCE $175,000 $155,000 $155,000

$1,000 47.4710 MISC/OTHER $6,000 $6,000 $6,000


$11,000 47.4724 DRUG FORFEITURE PROCEEDS $0 $0 $0

$5,000 47.4744 CANINE UNIT $5,000 $5,000 $5,000

$13,846 47.4749 DARE $5,000 $5,000 $5,000

$264,196 Total: DEPT $272,344 $252,344 $252,344




$402,495 80.8005 RETIREMENT $414,375 $318,811 $318,811


$6,440 80.8007 DISABILITY $6,580 $6,300 $6,300

$1,306,454 Total: EMPL BENFTS $1,427,331 $1,282,425 $1,282,425




91

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


$506,857 10.1011 REGULAR PAY $521,410 $500,311 $500,311

$1,000 10.1012 OVERTIME PAY $10,000 $10,000 $10,000

$12,800 10.1013 LONGEVITY $13,100 $0 $0

$20,500 10.1015 OTHER PAY $10,000 $0 $0

$0 10.1016 CBA CONTINGENCY $0 $0 $0


$2,000 20.2001 FURNITURE $2,800 $2,800 $2,800


$2,875 20.2003 PUBLIC SAFETY $0 $0 $0


$0 41.4102 LODGING $1,000 $1,000 $1,000

$500 41.4103 MEALS $200 $200 $200

$50 41.4104 MILEAGE/TOLLS $50 $50 $50




$2,500 42.4203 OFFICE SUPPLIES $2,500 $2,500 $2,500

$11,000 42.4204 POSTAGE $12,000 $12,000 $12,000

$1,625 42.4205 PRINTING $4,000 $4,000 $4,000

$347 42.4206 PUBLICATIONS $500 $500 $500

$2,075 42.4208 COPIER LEASE $2,500 $2,500 $2,500

$17,547 Total: OFFICE $21,500 $21,500 $21,500

$1,333 43.4301 SUPPLIES $1,000 $1,000 $1,000

$1,333 Total: COMPUTER $1,000 $1,000 $1,000


$2,200 Total: UTILITY $2,000 $2,238 $2,238

$3,017 45.4506 PUBLIC SAFETY $2,500 $2,500 $2,500








$250 47.4703 DUES $250 $250 $250



$1,624 47.4708 INSURANCE $4,500 $4,500 $4,500

$114 47.4710 MISC/OTHER $0 $0 $0


$10,863 Total: DEPT $17,150 $17,150 $17,150

92

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET





$35,611 80.8005 RETIREMENT $72,086 $55,461 $55,461


$1,260 80.8007 DISABILITY $1,400 $1,400 $1,400





93

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-3110-31 - SHERIFF - SH - SECURITY

$308,908 10.1011 REGULAR PAY $324,298 $207,283 $207,283

$70,000 10.1012 OVERTIME PAY $25,000 $25,000 $25,000

$3,275 10.1013 LONGEVITY $3,850 $0 $0

$0 10.1014 SHIFT DIFFERENTIAL PAY $5,000 $5,000 $5,000



$2,150 20.2003 PUBLIC SAFETY $0 $0 $0




$0 45.4506 PUBLIC SAFETY $500 $500 $500





$500 47.4767 NYS/US REGLTRY FEES/FINES/ASSESS $2,000 $2,000 $2,000

$500 Total: DEPT $2,000 $2,000 $2,000



$26,039 80.8005 RETIREMENT $46,559 $35,821 $35,821


$840 80.8007 DISABILITY $1,120 $700 $700





94

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-3110-32 - SHERIFF - SH - COURT OFFICERS

$37,180 10.1011 REGULAR PAY $37,180 $37,180 $37,180




$8,180 80.8005 RETIREMENT $0 $0 $0


$280 80.8007 DISABILITY $280 $280 $280





95

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


$1,050,605 10.1011 REGULAR PAY $1,130,637 $969,678 $969,678

$4,000 10.1012 OVERTIME PAY $4,000 $4,000 $4,000

$32,600 10.1013 LONGEVITY $35,900 $0 $0

$38,500 10.1015 OTHER PAY $30,000 $30,000 $30,000


$374 20.2001 FURNITURE $0 $0 $0


$1,176 20.2003 PUBLIC SAFETY $1,250 $1,250 $1,250


$17,008 21.2105 AUTOMOTIVE EQUIP $17,500 $0 $0

$564 21.2106 ELECTRONIC/COMPUTER EQUIP $0 $0 $0

$17,572 Total: FIXED $17,500 $0 $0

$3,412 40.4001 AGENCIES $13,412 $13,412 $13,412

$3,412 Total: CONTRACT $13,412 $13,412 $13,412

$1,500 41.4102 LODGING $1,900 $1,900 $1,900

$550 41.4103 MEALS $900 $900 $900

$100 41.4104 MILEAGE/TOLLS $125 $125 $125





$1,850 42.4203 OFFICE SUPPLIES $1,950 $1,950 $1,950

$2,500 42.4204 POSTAGE $2,600 $2,600 $2,600

$5,036 42.4205 PRINTING $5,600 $5,600 $5,600

$442 42.4206 PUBLICATIONS $300 $300 $300

$9,828 Total: OFFICE $10,450 $10,450 $10,450

$9,200 43.4308 MIS CHARGEBACKS $0 $0 $0

$9,200 Total: COMPUTER $0 $0 $0

$800 44.4405 PHONE LAND LINES $0 $0 $0


$2,300 Total: UTILITY $1,550 $1,550 $1,550

$1,250 45.4506 PUBLIC SAFETY $1,250 $1,250 $1,250

$380 45.4507 MEDICAL/CLINICAL $380 $380 $380





$400 47.4703 DUES $750 $750 $750


$2,750 47.4708 INSURANCE $2,750 $2,750 $2,750

96

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET




$3,800 47.4745 ALCOHOL/DRUG TESTING $3,800 $3,800 $3,800

$247,555 Total: DEPT $300,393 $300,393 $300,393




$180,476 80.8005 RETIREMENT $156,070 $147,904 $147,904


$3,360 80.8007 DISABILITY $3,500 $3,220 $3,220





97

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-3140-17 - PROBATION - PROB- ALTERNATIVES TO INCARCER

$48,788 10.1011 REGULAR PAY $50,730 $48,779 $48,779

$2,300 10.1013 LONGEVITY $2,400 $0 $0


$175 41.4104 MILEAGE/TOLLS $175 $175 $175


$100 42.4203 OFFICE SUPPLIES $100 $100 $100

$100 42.4204 POSTAGE $100 $100 $100

$0 42.4206 PUBLICATIONS $100 $100 $100

$200 Total: OFFICE $300 $300 $300

$385 44.4405 PHONE LAND LINES $385 $385 $385

$385 Total: UTILITY $385 $385 $385

$185 47.4703 DUES $50 $50 $50

$1,065 47.4708 INSURANCE $1,300 $1,300 $1,300

$1,250 Total: DEPT $1,350 $1,350 $1,350




$5,620 80.8005 RETIREMENT $6,907 $5,314 $5,314


$140 80.8007 DISABILITY $140 $140 $140





98

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-3140-18 - PROBATION - PROB - PRE TRIAL RELEASE

$71,990 10.1011 REGULAR PAY $35,126 $33,775 $33,775

$400 10.1013 LONGEVITY $400 $0 $0

$1,500 10.1015 OTHER PAY $0 $0 $0


$175 41.4104 MILEAGE/TOLLS $175 $175 $175


$100 42.4203 OFFICE SUPPLIES $100 $100 $100

$50 42.4204 POSTAGE $50 $50 $50

$50 42.4205 PRINTING $0 $0 $0

$0 42.4206 PUBLICATIONS $50 $50 $50

$200 Total: OFFICE $200 $200 $200

$385 44.4405 PHONE LAND LINES $385 $385 $385

$385 Total: UTILITY $385 $385 $385

$50 47.4703 DUES $0 $0 $0

$50 Total: DEPT $0 $0 $0


$6,695 80.8002 HLTH INSUR ACTIVE EMPLOYEE $0 $0 $0


$3,748 80.8005 RETIREMENT $4,618 $3,553 $3,553


$140 80.8007 DISABILITY $140 $140 $140





99

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


$5,220,680 10.1011 REGULAR PAY $5,719,609 $5,454,083 $5,454,083

$745,000 10.1012 OVERTIME PAY $250,000 $250,000 $250,000

$62,600 10.1013 LONGEVITY $60,100 $0 $0


$164,360 10.1015 OTHER PAY $140,000 $0 $0



$11,040 20.2001 FURNITURE $3,800 $3,800 $3,800


$31,088 20.2003 PUBLIC SAFETY $6,750 $6,750 $6,750

$2,550 20.2005 OTHER $3,500 $3,500 $3,500


$40,295 21.2103 MACHINERY/EQUIPMENT $40,000 $0 $0


$59,767 Total: FIXED $40,000 $0 $0

$160,000 40.4023 MENTAL HEALTH $180,000 $180,000 $180,000

$160,000 Total: CONTRACT $180,000 $180,000 $180,000

$200 41.4101 GASOLINE EXPENSE $200 $200 $200

$1,500 41.4102 LODGING $750 $750 $750

$6,000 41.4103 MEALS $4,000 $4,000 $4,000

$500 41.4104 MILEAGE/TOLLS $500 $500 $500




$7,981 42.4203 OFFICE SUPPLIES $6,250 $6,250 $6,250

$4,100 42.4204 POSTAGE $5,000 $5,000 $5,000

$4,446 42.4205 PRINTING $9,000 $9,000 $9,000

$1,000 42.4206 PUBLICATIONS $1,000 $1,000 $1,000

$5,300 42.4208 COPIER LEASE $5,500 $5,500 $5,500

$22,827 Total: OFFICE $26,750 $26,750 $26,750

$2,039 43.4301 SUPPLIES $2,000 $2,000 $2,000

$2,039 Total: COMPUTER $2,000 $2,000 $2,000

$2,000 44.4405 PHONE LAND LINES $0 $0 $0


$3,700 Total: UTILITY $1,800 $2,275 $2,275

$200 45.4503 RECREATION $50 $50 $50


$23,119 45.4506 PUBLIC SAFETY $20,000 $20,000 $20,000

$226,106 45.4507 MEDICAL/CLINICAL $275,000 $275,000 $275,000

$30,526 45.4508 PRISONER RELATED $35,000 $35,000 $35,000

$45,805 45.4510 CLEANING/FOOD PREP $43,000 $38,000 $38,000

100

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET



$388,647 45.4543 FOOD $435,000 $385,000 $385,000





$1,000 46.4612 EMPL TRAINING $1,000 $1,000 $1,000



$350 47.4703 DUES $350 $350 $350


$19,500 47.4708 INSURANCE $21,000 $21,000 $21,000


$18,348 47.4738 LAUNDRY/LINENS $20,000 $15,000 $15,000

$50,000 47.4740 MEDICAL - OUTPATIENT SERVICES $65,000 $65,000 $65,000

$100,000 47.4741 MEDICAL - INPATIENT SERVICES $195,000 $195,000 $195,000

$60,000 47.4742 MEDICAL - DENTAL $65,000 $65,000 $65,000

$5,000 47.4743 MEDICAL - OPTICAL $5,000 $5,000 $5,000

$340,000 47.4751 PRISONER HOUSING $500,000 $0 $0

$20,000 47.4765 TRUSTEE PAYROLL $20,000 $20,000 $20,000

$862,646 Total: DEPT $1,147,798 $632,798 $632,798


$1,123,175 80.8002 HLTH INSUR ACTIVE EMPLOYEE $1,460,743 $1,460,743 $1,460,743


$687,630 80.8005 RETIREMENT $809,285 $622,645 $622,645


$16,380 80.8007 DISABILITY $16,380 $16,380 $16,380





101

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-3315 - STOP DWI



$600 47.4703 DUES $600 $600 $600


$271,624 47.4752 MISC PROGRAM EXP $270,758 $270,758 $270,758

$281,210 Total: DEPT $276,708 $276,708 $276,708



Total Difference to be Financed From A - GENERAL $4,502 $0 $0 $0

102

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-3410 - FIRE PROTECTION

$41,446 10.1011 REGULAR PAY $42,746 $41,446 $41,446

$240 10.1013 LONGEVITY $275 $0 $0


$10,000 20.2003 PUBLIC SAFETY $0 $0 $0



$70 41.4102 LODGING $0 $0 $0

$26 41.4103 MEALS $0 $0 $0

$3,704 41.4104 MILEAGE/TOLLS $7,000 $7,000 $7,000




$300 42.4203 OFFICE SUPPLIES $300 $300 $300

$150 42.4204 POSTAGE $150 $150 $150

$100 42.4206 PUBLICATIONS $0 $0 $0

$550 Total: OFFICE $450 $450 $450

$5,000 44.4401 ELECTRIC $5,000 $5,000 $5,000

$600 44.4405 PHONE LAND LINES $0 $0 $0


$7,400 Total: UTILITY $6,800 $6,800 $6,800

$3,086 45.4506 PUBLIC SAFETY $2,000 $2,000 $2,000



$50 47.4703 DUES $50 $50 $50


$1,550 47.4708 INSURANCE $1,550 $1,550 $1,550

$21,716 Total: DEPT $21,716 $21,716 $21,716



$2,344 80.8005 RETIREMENT $5,593 $4,303 $4,303


$734 80.8007 DISABILITY $875 $875 $875



Total Revenue for A-3410 ($10,000) $0 $0 $0


103

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-3520 - ANIMAL CONTROL

$4,773 40.4001 AGENCIES $4,500 $2,500 $2,500

$4,773 Total: CONTRACT $4,500 $2,500 $2,500



104

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-3620 - SAFETY INSPECTION - ELEC LICEN

$2,600 40.4013 OTHER $2,800 $2,800 $2,800

$2,600 Total: CONTRACT $2,800 $2,800 $2,800

$50 42.4201 ADVERTISING $50 $50 $50

$172 42.4203 OFFICE SUPPLIES $150 $150 $150

$450 42.4204 POSTAGE $300 $300 $300

$500 42.4205 PRINTING $525 $525 $525

$1,172 Total: OFFICE $1,025 $1,025 $1,025

$694 47.4710 MISC/OTHER $100 $100 $100

$694 Total: DEPT $100 $100 $100



Total Difference to be Financed From A - GENERAL ($17,534) ($18,075) ($18,075) ($18,075)

105

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-3989-98 - OTHER PUBLIC SAFETY - POST EMPLOYMENT BENEFITS


$12,036 80.8008 UNEMPLOYMENT $0 $0 $0




106

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


$1,951,977 10.1011 REGULAR PAY $2,231,492 $2,128,281 $2,128,281

$33,000 10.1012 OVERTIME PAY $33,000 $33,000 $33,000

$42,750 10.1013 LONGEVITY $46,100 $0 $0

$16,400 10.1015 OTHER PAY $12,000 $12,000 $12,000



$0 20.2005 OTHER $3,175 $3,175 $3,175



$37,340 Total: FIXED $115,200 $115,200 $115,200


$2,500 40.4013 OTHER $9,170 $9,170 $9,170

$614,496 40.4014 THERAPY $559,802 $559,802 $559,802

$0 40.4024 PERSONAL CARE $1,100 $1,100 $1,100

$648,196 Total: CONTRACT $601,272 $601,272 $601,272

$440 41.4102 LODGING $1,475 $1,475 $1,475

$490 41.4103 MEALS $900 $900 $900

$49,092 41.4104 MILEAGE/TOLLS $41,000 $17,500 $17,500

$405 41.4105 REGISTRATION FEES $4,033 $4,033 $4,033


$333 41.4107 VOLUNTEER/CLIENT $0 $0 $0

$89 41.4108 OTHER $0 $0 $0

($385)41.4109 CO FLEET CHARGEBACK $3,000 $3,000 $3,000


$0 42.4201 ADVERTISING $1,000 $1,000 $1,000

$3,000 42.4203 OFFICE SUPPLIES $3,500 $3,500 $3,500

$5,630 42.4204 POSTAGE $3,800 $3,800 $3,800

$7,790 42.4205 PRINTING $9,790 $9,790 $9,790

$1,710 42.4206 PUBLICATIONS $1,440 $1,440 $1,440

$68 42.4209 OTHER $0 $0 $0

$18,198 Total: OFFICE $19,530 $19,530 $19,530

$5,153 43.4301 SUPPLIES $4,900 $4,900 $4,900

$72,080 43.4308 MIS CHARGEBACKS $80,552 $80,552 $80,552


$77,233 Total: COMPUTER $85,952 $85,952 $85,952

$6,246 44.4405 PHONE LAND LINES $7,500 $7,500 $7,500


$6,573 Total: UTILITY $7,500 $7,500 $7,500

$5,757 45.4501 MISC/OTHER $1,000 $1,000 $1,000


$12,000 45.4509 PATIENT EDUCATNL MATERIAL $0 $0 $0

107

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET




$5,200 46.4607 ANSWERING SERVICE $4,600 $4,600 $4,600

$0 46.4608 EMPL TUITION REFUNDS $500 $500 $500



$175 46.4612 EMPL TRAINING $150 $150 $150

$95,455 46.4643 EMPL SALARY/BENEFIT CHARGEBACK $95,455 $95,455 $95,455


$1,120 47.4701 RENTALS $360 $360 $360


$2,961 47.4703 DUES $3,120 $3,120 $3,120


$26,363 47.4708 INSURANCE $28,120 $28,120 $28,120

$1,500 47.4710 MISC/OTHER $1,500 $1,500 $1,500

$4,787 47.4726 SECURITY EXPENSE $4,980 $4,980 $4,980



$10,286 47.4767 NYS/US REGLTRY FEES/FINES/ASSESS $10,905 $10,905 $10,905

$3,200 47.4774 PUBLIC HEALTH EDUCATION $400 $400 $400

$413,475 Total: DEPT $300,896 $300,896 $300,896




$257,801 80.8005 RETIREMENT $301,937 $243,317 $243,317


$6,300 80.8007 DISABILITY $6,720 $6,720 $6,720

$998 80.8009 OTHER $576 $576 $576





108

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


$497,356 10.1011 REGULAR PAY $516,157 $497,354 $497,354

$12,000 10.1012 OVERTIME PAY $5,500 $5,500 $5,500

$6,600 10.1013 LONGEVITY $7,700 $0 $0



$669 20.2005 OTHER $1,058 $1,058 $1,058


$69,770 40.4013 OTHER $80,313 $80,313 $80,313

$289,624 40.4014 THERAPY $329,950 $252,675 $252,675

$699,006 40.4024 PERSONAL CARE $600,391 $600,391 $600,391

$1,058,400 Total: CONTRACT $1,010,654 $933,379 $933,379


$200 41.4102 LODGING $200 $200 $200

$30 41.4103 MEALS $45 $45 $45

$20,560 41.4104 MILEAGE/TOLLS $24,580 $24,580 $24,580

$180 41.4105 REGISTRATION FEES $1,180 $1,180 $1,180




$300 42.4203 OFFICE SUPPLIES $250 $250 $250

$1,930 42.4204 POSTAGE $750 $750 $750

$2,230 Total: OFFICE $1,000 $1,000 $1,000

$190 43.4301 SUPPLIES $190 $190 $190

$16,045 43.4308 MIS CHARGEBACKS $19,016 $19,016 $19,016

$16,235 Total: COMPUTER $19,206 $19,206 $19,206

$2,353 44.4405 PHONE LAND LINES $1,800 $1,800 $1,800

$2,353 Total: UTILITY $1,800 $1,800 $1,800







$5,038 47.4708 INSURANCE $4,850 $4,850 $4,850



$21,600 47.4750 CLIENT ELECTONIC MONITORING $16,320 $16,320 $16,320


$94,953 Total: DEPT $96,546 $96,276 $96,276


109

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET



$56,755 80.8005 RETIREMENT $68,816 $52,945 $52,945


$1,680 80.8007 DISABILITY $1,680 $1,680 $1,680





110

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-4010-35 - PUBLIC HEALTH - PH - CHILD SAFETY

$1,968 20.2005 OTHER $0 $0 $0


$0 41.4102 LODGING $0 $0 $0

$165 41.4103 MEALS $100 $100 $100

$115 41.4104 MILEAGE/TOLLS $200 $200 $200


$0 41.4107 VOLUNTEER/CLIENT $120 $120 $120


$30 42.4203 OFFICE SUPPLIES $30 $30 $30

$174 42.4206 PUBLICATIONS $150 $150 $150

$204 Total: OFFICE $180 $180 $180

$9,519 45.4501 MISC/OTHER $10,663 $10,663 $10,663


$26 45.4509 PATIENT EDUCATNL MATERIAL $50 $50 $50


$100 46.4609 SPECIAL SERV/OTHER $100 $100 $100


$230 46.4612 EMPL TRAINING $230 $230 $230


$650 47.4701 RENTALS $648 $648 $648

$0 47.4733 INDIRECT COST ALLOCATION $959 $959 $959

$278 47.4774 PUBLIC HEALTH EDUCATION $0 $0 $0

$928 Total: DEPT $1,607 $1,607 $1,607




111

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-4010-36 - PUBLIC HEALTH - PH - HEALTHY BEGINNINGS

$200,820 10.1011 REGULAR PAY $210,132 $202,051 $202,051

$2,900 10.1013 LONGEVITY $3,500 $0 $0

$3,000 10.1015 OTHER PAY $3,000 $3,000 $3,000



$0 41.4102 LODGING $1,216 $1,216 $1,216

$4 41.4103 MEALS $620 $620 $620

$11,026 41.4104 MILEAGE/TOLLS $13,420 $6,800 $6,800


$8,263 41.4106 REPAIRS/MAINTENANCE $0 $0 $0



$991 42.4203 OFFICE SUPPLIES $550 $550 $550

$281 42.4204 POSTAGE $200 $200 $200

$2,088 42.4205 PRINTING $2,552 $2,552 $2,552

$220 42.4206 PUBLICATIONS $220 $220 $220

$3,580 Total: OFFICE $3,522 $3,522 $3,522

$810 43.4301 SUPPLIES $700 $700 $700

$2,752 43.4308 MIS CHARGEBACKS $2,632 $2,632 $2,632

$3,562 Total: COMPUTER $3,332 $3,332 $3,332

$3,427 44.4405 PHONE LAND LINES $2,000 $2,000 $2,000


$3,427 Total: UTILITY $2,000 $2,000 $2,000

$2,750 45.4501 MISC/OTHER $1,700 $1,700 $1,700


$3,600 45.4509 PATIENT EDUCATNL MATERIAL $1,000 $1,000 $1,000

$875 45.4543 FOOD $0 $0 $0


$425 47.4703 DUES $425 $425 $425



$0 47.4733 INDIRECT COST ALLOCATION $19,543 $19,543 $19,543

$1,500 47.4774 PUBLIC HEALTH EDUCATION $1,000 $1,000 $1,000

$10,202 Total: DEPT $29,264 $29,264 $29,264




$22,864 80.8005 RETIREMENT $28,162 $21,667 $21,667


$980 80.8007 DISABILITY $980 $980 $980


112

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET




113

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-4010-37 - PUBLIC HEALTH - PH - COMM HEALTH WORK

$54,469 10.1011 REGULAR PAY $56,796 $54,612 $54,612

$400 10.1013 LONGEVITY $600 $0 $0

$4,022 10.1015 OTHER PAY $1,500 $1,500 $1,500


$110 41.4102 LODGING $875 $875 $875

$45 41.4103 MEALS $350 $350 $350

$310 41.4104 MILEAGE/TOLLS $3,220 $500 $500


$75 41.4108 OTHER $0 $0 $0



$115 42.4203 OFFICE SUPPLIES $100 $100 $100

$48 42.4204 POSTAGE $40 $40 $40

$500 42.4205 PRINTING $500 $500 $500

$663 Total: OFFICE $640 $640 $640

$0 43.4301 SUPPLIES $30 $30 $30

$778 43.4308 MIS CHARGEBACKS $778 $778 $778

$778 Total: COMPUTER $808 $808 $808

$252 44.4405 PHONE LAND LINES $160 $160 $160


$252 Total: UTILITY $160 $160 $160

$4,450 45.4501 MISC/OTHER $4,550 $4,550 $4,550





$0 47.4774 PUBLIC HEALTH EDUCATION $750 $750 $750

$0 Total: DEPT $6,559 $6,559 $6,559



$6,040 80.8005 RETIREMENT $7,657 $5,891 $5,891


$280 80.8007 DISABILITY $280 $280 $280





114

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-4010-44 - PUBLIC HEALTH - PH - RURAL HEALTH NETWORK

$29,866 10.1011 REGULAR PAY $36,905 $35,488 $35,488

$0 10.1013 LONGEVITY $100 $0 $0


$139,474 40.4001 AGENCIES $113,768 $113,768 $113,768

$139,474 Total: CONTRACT $113,768 $113,768 $113,768

$470 41.4102 LODGING $1,000 $1,000 $1,000

$140 41.4103 MEALS $450 $450 $450

$210 41.4104 MILEAGE/TOLLS $1,000 $1,000 $1,000

$1,685 41.4105 REGISTRATION FEES $500 $500 $500

$464 41.4108 OTHER $0 $0 $0


$290 42.4203 OFFICE SUPPLIES $470 $470 $470

$20 42.4204 POSTAGE $300 $300 $300

$310 Total: OFFICE $770 $770 $770

$806 43.4301 SUPPLIES $500 $500 $500

$894 43.4308 MIS CHARGEBACKS $894 $894 $894

$1,700 Total: COMPUTER $1,394 $1,394 $1,394

$100 44.4405 PHONE LAND LINES $480 $480 $480

$100 Total: UTILITY $480 $480 $480

$12,860 45.4501 MISC/OTHER $10,000 $10,000 $10,000

$34 45.4509 PATIENT EDUCATNL MATERIAL $2,000 $2,000 $2,000

$1,165 45.4543 FOOD $825 $825 $825




$648 47.4701 RENTALS $1,348 $1,348 $1,348

$140 47.4703 DUES $140 $140 $140

$0 47.4709 INTERPRETERS FEES $1,000 $1,000 $1,000

$0 47.4710 MISC/OTHER $180 $180 $180



$4,315 Total: DEPT $14,477 $14,477 $14,477



$3,600 80.8005 RETIREMENT $4,811 $3,701 $3,701


$140 80.8007 DISABILITY $140 $140 $140




115

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


116

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-4046 - PHYSICALLY HANDICAPPED CHILDREN

$5,500 40.4017 MEDICAL $5,500 $5,500 $5,500

$5,500 Total: CONTRACT $5,500 $5,500 $5,500

$425 42.4203 OFFICE SUPPLIES $200 $200 $200

$100 42.4204 POSTAGE $50 $50 $50

$525 Total: OFFICE $250 $250 $250

$95 44.4405 PHONE LAND LINES $50 $50 $50





$14,400 47.4742 MEDICAL - DENTAL $14,400 $14,400 $14,400

$20,568 Total: DEPT $20,644 $20,644 $20,644




117

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


$300,586 10.1011 REGULAR PAY $297,994 $281,254 $281,254

$3,640 10.1012 OVERTIME PAY $0 $0 $0

$8,300 10.1013 LONGEVITY $8,900 $0 $0

$12,900 10.1015 OTHER PAY $9,000 $9,000 $9,000


$275 20.2001 FURNITURE $0 $0 $0




$7,568 Total: FIXED $0 $0 $0

$990 40.4013 OTHER $5,000 $5,000 $5,000

$4,800 40.4017 MEDICAL $3,800 $3,800 $3,800

$5,790 Total: CONTRACT $8,800 $8,800 $8,800

$575 41.4102 LODGING $445 $445 $445

$295 41.4103 MEALS $310 $310 $310

$3,950 41.4104 MILEAGE/TOLLS $1,300 $1,300 $1,300


$124 41.4106 REPAIRS/MAINTENANCE $0 $0 $0

$571 41.4108 OTHER $490 $490 $490


$1,000 42.4203 OFFICE SUPPLIES $1,000 $1,000 $1,000

$2,200 42.4204 POSTAGE $2,000 $2,000 $2,000

$652 42.4205 PRINTING $652 $652 $652

$500 42.4206 PUBLICATIONS $500 $500 $500

$4,352 Total: OFFICE $4,152 $4,152 $4,152

$1,900 43.4301 SUPPLIES $1,690 $1,690 $1,690

$14,788 43.4308 MIS CHARGEBACKS $8,989 $8,989 $8,989

$16,688 Total: COMPUTER $10,679 $10,679 $10,679

$4,457 44.4405 PHONE LAND LINES $1,300 $1,300 $1,300


$5,176 Total: UTILITY $1,919 $1,919 $1,919

$6,700 45.4501 MISC/OTHER $4,500 $4,500 $4,500

$8,200 45.4506 PUBLIC SAFETY $0 $0 $0








118

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET



$2,244 47.4708 INSURANCE $2,310 $2,310 $2,310

$1,010 47.4710 MISC/OTHER $400 $400 $400



$1,500 47.4740 MEDICAL - OUTPATIENT SERVICES $1,500 $1,500 $1,500


$8,000 47.4777 RABIES RELATED EXPENSES $8,000 $8,000 $8,000

$116,535 Total: DEPT $113,664 $113,664 $113,664



$35,660 80.8005 RETIREMENT $41,066 $31,595 $31,595


$840 80.8007 DISABILITY $840 $840 $840





119

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-4059 - EARLY CARE/INTERVENTION CHILDREN

$180,044 10.1011 REGULAR PAY $190,638 $122,666 $122,666

$31 10.1012 OVERTIME PAY $0 $0 $0

$4,100 10.1013 LONGEVITY $4,300 $0 $0


$1,310,436 40.4012 EARLY INTERVENTION $1,415,782 $1,415,782 $1,415,782

$3,202,589 40.4016 PRESCHOOL $3,307,524 $3,307,524 $3,307,524

$1,171,285 40.4021 TRANSPORTATION $1,347,324 $1,347,324 $1,347,324

$5,684,310 Total: CONTRACT $6,070,630 $6,070,630 $6,070,630


$20 41.4102 LODGING $780 $780 $780

$20 41.4103 MEALS $100 $100 $100

$2,420 41.4104 MILEAGE/TOLLS $1,220 $1,220 $1,220


$0 41.4106 REPAIRS/MAINTENANCE $1,000 $1,000 $1,000

$4,300 41.4107 VOLUNTEER/CLIENT $3,500 $3,500 $3,500



$611 42.4203 OFFICE SUPPLIES $520 $520 $520

$1,350 42.4204 POSTAGE $1,350 $1,350 $1,350

$734 42.4205 PRINTING $734 $734 $734

$2,695 Total: OFFICE $2,604 $2,604 $2,604

$26,868 43.4308 MIS CHARGEBACKS $26,868 $26,868 $26,868

$26,868 Total: COMPUTER $26,868 $26,868 $26,868

$1,495 44.4405 PHONE LAND LINES $1,200 $1,200 $1,200

$1,495 Total: UTILITY $1,200 $1,200 $1,200




$91,392 Total: DEPT $132,109 $132,109 $132,109



$24,792 80.8005 RETIREMENT $25,342 $19,498 $19,498


$840 80.8007 DISABILITY $700 $700 $700



Total Revenue for A-4059 ($3,190,912) ($3,623,246) ($3,623,246) ($3,623,246)


120

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


$303,093 10.1011 REGULAR PAY $335,438 $269,559 $269,559

$75 10.1012 OVERTIME PAY $0 $0 $0

$5,000 10.1013 LONGEVITY $6,000 $0 $0

$2,569 10.1015 OTHER PAY $1,500 $1,500 $1,500


$865 20.2005 OTHER $0 $0 $0


$7,970 41.4102 LODGING $7,015 $7,015 $7,015

$1,715 41.4103 MEALS $2,905 $2,905 $2,905

$3,540 41.4104 MILEAGE/TOLLS $3,600 $3,600 $3,600


$1,650 41.4108 OTHER $2,540 $2,540 $2,540



$350 42.4201 ADVERTISING $200 $200 $200

$2,400 42.4203 OFFICE SUPPLIES $2,000 $2,000 $2,000

$838 42.4204 POSTAGE $500 $500 $500

$2,202 42.4205 PRINTING $2,052 $2,052 $2,052

$59 42.4206 PUBLICATIONS $50 $50 $50

$5,849 Total: OFFICE $4,802 $4,802 $4,802

$100 43.4301 SUPPLIES $100 $100 $100

$1,132 43.4308 MIS CHARGEBACKS $596 $596 $596

$1,232 Total: COMPUTER $696 $696 $696

$2,199 44.4405 PHONE LAND LINES $1,800 $1,800 $1,800


$3,122 Total: UTILITY $2,123 $2,123 $2,123

$4,851 45.4501 MISC/OTHER $2,100 $2,100 $2,100



$145 45.4543 FOOD $0 $0 $0



$28 46.4612 EMPL TRAINING $0 $0 $0



$25 47.4703 DUES $25 $25 $25


$365 47.4708 INSURANCE $400 $400 $400


$1,000 47.4729 SPECIAL PROJECTS $800 $800 $800


121

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET



$34,974 Total: DEPT $36,922 $36,922 $36,922




$35,016 80.8005 RETIREMENT $43,297 $33,312 $33,312


$1,400 80.8007 DISABILITY $1,400 $1,400 $1,400

$499 80.8009 OTHER $576 $576 $576





122

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


$344,839 10.1011 REGULAR PAY $343,708 $339,574 $339,574

$3,000 10.1012 OVERTIME PAY $3,000 $3,000 $3,000

$8,300 10.1013 LONGEVITY $7,200 $0 $0


$13,200 10.1015 OTHER PAY $4,500 $4,500 $4,500


$1,100 20.2001 FURNITURE $0 $0 $0



$46,500 40.4017 MEDICAL $42,500 $42,500 $42,500

$46,500 Total: CONTRACT $42,500 $42,500 $42,500


($3,000)41.4109 CO FLEET CHARGEBACK $7,750 $7,750 $7,750


$1,000 42.4203 OFFICE SUPPLIES $1,000 $1,000 $1,000

$650 42.4204 POSTAGE $650 $650 $650

$1,650 Total: OFFICE $1,650 $1,650 $1,650

$11,400 43.4308 MIS CHARGEBACKS $10,000 $10,000 $10,000

$11,400 Total: COMPUTER $10,000 $10,000 $10,000

$1,330 44.4405 PHONE LAND LINES $960 $960 $960

$1,228 44.4406 WIRELESS COMMUNICATIONS $800 $800 $800

$2,558 Total: UTILITY $1,760 $1,760 $1,760


$0 45.4543 FOOD $0 $0 $0






$4,176 47.4708 INSURANCE $4,176 $4,176 $4,176


$13,444 47.4745 ALCOHOL/DRUG TESTING $12,000 $12,000 $12,000

$69,057 Total: DEPT $68,512 $68,512 $68,512



$1,500 80.8004 HLTH INSUR OPT OUT $1,500 $0 $0

$44,653 80.8005 RETIREMENT $46,801 $36,008 $36,008


$1,540 80.8007 DISABILITY $1,260 $1,260 $1,260


123

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET





124

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-4230 - ADDICTION CONTRACT SERV

$164,675 40.4036 ADDICTION SERVICES $164,675 $164,675 $164,675

$164,675 Total: CONTRACT $164,675 $164,675 $164,675




125

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-4250 - ALCOHOL ADDICTN(DDP) CONTROL

$306 10.1011 REGULAR PAY $0 $2,240 $2,240

$261 10.1014 SHIFT DIFFERENTIAL PAY $234 $234 $234

$10,020 10.1015 OTHER PAY $9,564 $9,564 $9,564




$300 41.4102 LODGING $300 $300 $300

$150 41.4103 MEALS $120 $120 $120

$100 41.4104 MILEAGE/TOLLS $20 $20 $20



$100 42.4203 OFFICE SUPPLIES $100 $100 $100

$100 Total: OFFICE $100 $100 $100

$50 43.4301 SUPPLIES $0 $0 $0

$533 43.4308 MIS CHARGEBACKS $0 $0 $0


$500 44.4405 PHONE LAND LINES $0 $0 $0






$225 47.4703 DUES $225 $225 $225


$281 47.4708 INSURANCE $264 $264 $264


$8,913 Total: DEPT $9,988 $9,988 $9,988

$726 80.8001 FICA AND MEDICARE $750 $967 $967

$1,044 80.8005 RETIREMENT $1,275 $981 $981

$357 80.8006 WORKERS COMPENSATION $490 $447 $447





126

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


$519,042 10.1011 REGULAR PAY $581,774 $493,190 $493,190

$9,700 10.1012 OVERTIME PAY $6,000 $6,000 $6,000

$13,400 10.1013 LONGEVITY $16,000 $0 $0

$11,600 10.1015 OTHER PAY $1,500 $1,500 $1,500


$3,174 20.2001 FURNITURE $0 $0 $0

$200 20.2005 OTHER $0 $0 $0



$8,500 Total: CONTRACT $8,500 $8,500 $8,500


$1,200 41.4102 LODGING $1,200 $1,200 $1,200

$100 41.4103 MEALS $100 $100 $100

$359 41.4104 MILEAGE/TOLLS $600 $600 $600



$2,057 42.4201 ADVERTISING $480 $480 $480

$1,098 42.4203 OFFICE SUPPLIES $2,000 $2,000 $2,000

$600 42.4204 POSTAGE $1,000 $1,000 $1,000

$13,796 42.4205 PRINTING $10,000 $10,000 $10,000

$1,000 42.4209 OTHER $1,000 $1,000 $1,000

$18,551 Total: OFFICE $14,480 $14,480 $14,480

$1,300 43.4301 SUPPLIES $0 $0 $0

$33,623 43.4308 MIS CHARGEBACKS $50,000 $50,000 $50,000

$34,923 Total: COMPUTER $50,000 $50,000 $50,000

$2,885 44.4405 PHONE LAND LINES $3,000 $3,000 $3,000


$2,922 Total: UTILITY $3,000 $3,000 $3,000


$78,333 46.4643 EMPL SALARY/BENEFIT CHARGEBACK $82,500 $82,500 $82,500



$2,650 47.4703 DUES $2,730 $2,730 $2,730


$842 47.4708 INSURANCE $792 $792 $792



$457,560 Total: DEPT $513,910 $513,910 $513,910




127

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


$53,314 80.8005 RETIREMENT $78,686 $71,896 $71,896


$1,540 80.8007 DISABILITY $2,240 $2,240 $2,240




Total Difference to be Financed From A - GENERAL $976,238 $1,170,306 $1,048,355 $1,048,355

128

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-4320-40 - MENTAL HEALTH - CS - MENTAL HEALTH CLINIC

$824,528 10.1011 REGULAR PAY $829,239 $756,145 $756,145

$11,600 10.1012 OVERTIME PAY $4,000 $4,000 $4,000

$21,600 10.1013 LONGEVITY $19,500 $0 $0


$7,380 10.1015 OTHER PAY $11,740 $11,740 $11,740


$554,002 40.4023 MENTAL HEALTH $550,000 $550,000 $550,000

$554,002 Total: CONTRACT $550,000 $550,000 $550,000

$500 41.4104 MILEAGE/TOLLS $0 $0 $0


$1,182 42.4203 OFFICE SUPPLIES $1,000 $1,000 $1,000

$1,800 42.4204 POSTAGE $1,500 $1,500 $1,500

$375 42.4205 PRINTING $550 $550 $550

$3,357 Total: OFFICE $3,050 $3,050 $3,050

$16,347 43.4308 MIS CHARGEBACKS $16,350 $16,350 $16,350

$16,347 Total: COMPUTER $16,350 $16,350 $16,350

$4,964 44.4405 PHONE LAND LINES $0 $0 $0

$0 44.4407 OTHER $4,000 $4,000 $4,000

$4,964 Total: UTILITY $4,000 $4,000 $4,000






$4,723 47.4708 INSURANCE $4,690 $4,690 $4,690

$120 47.4710 MISC/OTHER $200 $200 $200

$100,000 47.4716 CRIMINAL INPATIENT $100,000 $100,000 $100,000


$178,693 Total: DEPT $185,621 $185,621 $185,621




$101,752 80.8005 RETIREMENT $113,026 $92,213 $92,213


$2,520 80.8007 DISABILITY $2,380 $2,380 $2,380




Total Difference to be Financed From A - GENERAL ($90,147) $308,797 $184,573 $184,573

129

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-4320-41 - MENTAL HEALTH - CS - TREATMENT REACHING YOUTH

$157,535 10.1011 REGULAR PAY $173,503 $171,619 $171,619

$3,550 10.1012 OVERTIME PAY $1,500 $1,500 $1,500

$1,400 10.1013 LONGEVITY $1,400 $0 $0



$150 41.4104 MILEAGE/TOLLS $200 $200 $200


$150 42.4203 OFFICE SUPPLIES $150 $150 $150

$100 42.4204 POSTAGE $100 $100 $100

$250 Total: OFFICE $250 $250 $250

$4,101 43.4308 MIS CHARGEBACKS $4,075 $4,075 $4,075

$4,101 Total: COMPUTER $4,075 $4,075 $4,075

$236 44.4405 PHONE LAND LINES $250 $250 $250


$2,444 Total: UTILITY $2,650 $2,650 $2,650

$1,025 45.4509 PATIENT EDUCATNL MATERIAL $0 $0 $0





$1,123 47.4708 INSURANCE $1,056 $1,056 $1,056


$22,138 Total: DEPT $20,051 $20,051 $20,051



$750 80.8004 HLTH INSUR OPT OUT $2,250 $2,250 $2,250

$17,246 80.8005 RETIREMENT $22,991 $17,689 $17,689


$560 80.8007 DISABILITY $560 $560 $560





130

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-4320-42 - MENTAL HEALTH - CS - CASE MANAGEMENT

$583,108 10.1011 REGULAR PAY $678,704 $627,657 $627,657

$5,000 10.1012 OVERTIME PAY $5,000 $5,000 $5,000

$19,900 10.1013 LONGEVITY $22,700 $0 $0



$24,900 Total: FIXED $26,000 $26,000 $26,000

$100 41.4103 MEALS $0 $0 $0

$100 41.4104 MILEAGE/TOLLS $0 $0 $0




$100 42.4203 OFFICE SUPPLIES $100 $100 $100

$200 42.4204 POSTAGE $100 $100 $100

$300 Total: OFFICE $200 $200 $200

$12,514 43.4308 MIS CHARGEBACKS $12,450 $12,450 $12,450

$12,514 Total: COMPUTER $12,450 $12,450 $12,450

$2,494 44.4405 PHONE LAND LINES $2,500 $2,500 $2,500


$8,491 Total: UTILITY $8,200 $8,200 $8,200




$13,954 47.4708 INSURANCE $14,450 $14,450 $14,450


$81,204 Total: DEPT $85,683 $85,683 $85,683




$76,814 80.8005 RETIREMENT $91,833 $99,502 $99,502


$2,240 80.8007 DISABILITY $2,100 $2,100 $2,100





131

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-4320-43 - MENTAL HEALTH - CS - MH CONTIN DAY/PSYCH TREAT

$393,711 10.1011 REGULAR PAY $365,350 $356,607 $356,607

$10,000 10.1012 OVERTIME PAY $10,000 $10,000 $10,000

$12,300 10.1013 LONGEVITY $12,200 $0 $0

$1,500 10.1014 SHIFT DIFFERENTIAL PAY $0 $0 $0

$12,000 10.1015 OTHER PAY $5,500 $5,500 $5,500


$10,125 40.4021 TRANSPORTATION $16,000 $16,000 $16,000

$155,000 40.4023 MENTAL HEALTH $100,000 $100,000 $100,000

$165,125 Total: CONTRACT $116,000 $116,000 $116,000




$500 42.4203 OFFICE SUPPLIES $500 $500 $500

$750 42.4204 POSTAGE $750 $750 $750

$1,250 Total: OFFICE $1,250 $1,250 $1,250

$13,260 43.4308 MIS CHARGEBACKS $9,340 $9,340 $9,340

$13,260 Total: COMPUTER $9,340 $9,340 $9,340

$2,405 44.4405 PHONE LAND LINES $1,200 $1,200 $1,200


$2,857 Total: UTILITY $1,200 $1,200 $1,200




$901 45.4510 CLEANING/FOOD PREP $1,000 $1,000 $1,000

$3,037 45.4543 FOOD $3,000 $3,000 $3,000



$1,200 Total: MISC SERV/EXP $800 $800 $800


$4,070 47.4708 INSURANCE $4,070 $4,070 $4,070

$120 47.4710 MISC/OTHER $120 $120 $120


$63,034 Total: DEPT $42,181 $42,181 $42,181




$66,683 80.8005 RETIREMENT $51,099 $39,314 $39,314


$1,120 80.8007 DISABILITY $1,120 $1,120 $1,120


132

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET



Total Difference to be Financed From A - GENERAL $12,338 ($186,492) ($222,473) ($222,473)

133

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-4322 - MENTAL HEALTH CONTRACT SERVICES

$2,597,067 40.4023 MENTAL HEALTH $2,545,635 $2,545,635 $2,545,635

$2,597,067 Total: CONTRACT $2,545,635 $2,545,635 $2,545,635




134

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-4989-98 - OTHER HEALTH - POST EMPLOYMENT BENEFITS


$19,424 80.8008 UNEMPLOYMENT $0 $0 $0




135

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


$162,374 10.1011 REGULAR PAY $169,546 $162,371 $162,371

$4,800 10.1012 OVERTIME PAY $2,000 $2,000 $2,000

$4,150 10.1013 LONGEVITY $4,600 $0 $0


$0 10.1015 OTHER PAY $500 $500 $500



$10,000 20.2003 PUBLIC SAFETY $0 $0 $0


$35,000 40.4013 OTHER $47,500 $0 $0

$2,000 40.4015 PROPERTY MAINTENANCE $0 $0 $0

$37,000 Total: CONTRACT $47,500 $0 $0


$200 41.4102 LODGING $458 $458 $458

$200 41.4103 MEALS $200 $200 $200

$90 41.4104 MILEAGE/TOLLS $150 $150 $150



$10 41.4108 OTHER $0 $0 $0



$143 42.4203 OFFICE SUPPLIES $125 $125 $125

$180 42.4204 POSTAGE $175 $175 $175

$60 42.4206 PUBLICATIONS $60 $60 $60

$383 Total: OFFICE $360 $360 $360

$542 43.4301 SUPPLIES $0 $0 $0


$36,000 44.4401 ELECTRIC $37,000 $37,000 $37,000

$7,950 44.4402 FUEL OIL $8,000 $8,000 $8,000

$10,050 44.4403 KEROSENE $6,750 $6,750 $6,750

$800 44.4405 PHONE LAND LINES $0 $0 $0


$55,240 Total: UTILITY $52,150 $52,150 $52,150

$325 45.4501 MISC/OTHER $0 $0 $0

$4,000 45.4502 GASOLINE $2,600 $2,600 $2,600


$300 45.4524 LUMBER $300 $300 $300

$325 45.4526 PAINT $400 $400 $400


$350 45.4532 SEED/MULCH ETC $0 $0 $0

$0 45.4535 SALT BAG/BULK $160 $160 $160

$1,250 45.4537 DIESEL FUEL $1,200 $1,200 $1,200

136

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET




$1,315 45.4549 SAFETY $1,200 $1,200 $1,200



$1,105 46.4604 REAL ESTATE TAXES $900 $900 $900


$0 46.4612 EMPL TRAINING $300 $300 $300

$4,580 46.4613 JUDGEMENTS/CLAIMS $0 $0 $0


$110 47.4701 RENTALS $110 $110 $110


$250 47.4703 DUES $300 $300 $300

$9,965 47.4708 INSURANCE $12,000 $12,000 $12,000

$100 47.4710 MISC/OTHER $100 $100 $100

$830 47.4712 EQUIP CALIBRATION $700 $700 $700






$24,771 Total: DEPT $21,110 $21,110 $21,110



$21,934 80.8005 RETIREMENT $23,107 $17,778 $17,778


$560 80.8007 DISABILITY $560 $560 $560


$0 90.9005 CAPITAL PROJECT $0 $47,500 $47,500

$0 Total: TRANSFERS $0 $47,500 $47,500




137

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


$456,272 10.1011 REGULAR PAY $416,653 $307,939 $307,939

$11,000 10.1012 OVERTIME PAY $11,000 $10,000 $10,000

$15,450 10.1013 LONGEVITY $10,900 $0 $0

$10,000 10.1015 OTHER PAY $0 $0 $0


$65,000 40.4021 TRANSPORTATION $65,000 $65,000 $65,000

$65,000 Total: CONTRACT $65,000 $65,000 $65,000

$1,650 41.4103 MEALS $1,600 $1,600 $1,600

$1,559 41.4104 MILEAGE/TOLLS $1,600 $1,600 $1,600





$370 42.4201 ADVERTISING $500 $500 $500

$406 42.4203 OFFICE SUPPLIES $300 $300 $300

$100 42.4204 POSTAGE $50 $50 $50

$2,525 42.4205 PRINTING $2,525 $2,525 $2,525

$100 42.4206 PUBLICATIONS $100 $100 $100

$3,501 Total: OFFICE $3,475 $3,475 $3,475

$1,500 44.4405 PHONE LAND LINES $0 $0 $0


$9,500 Total: UTILITY $7,500 $7,500 $7,500

$100 45.4501 MISC/OTHER $100 $100 $100






$1,066 46.4613 JUDGEMENTS/CLAIMS $0 $0 $0


$679 47.4701 RENTALS $0 $0 $0

$1,112 47.4707 MAINTENANCE IN LIEU OF RENT $0 $0 $0

$17,865 47.4708 INSURANCE $20,000 $20,000 $20,000





$86,354 Total: DEPT $103,617 $103,617 $103,617



$51,589 80.8005 RETIREMENT $57,012 $36,051 $36,051

138

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET



$2,380 80.8007 DISABILITY $2,100 $2,100 $2,100


$1,074,736 $1,037,958 $778,858 Total Appropriations for A-5680 $778,858



139

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-5989-98 - OTHER TRANSPORTATION - POST EMPLOYMENT BENEFITS


$39,000 80.8008 UNEMPLOYMENT $0 $0 $0




140

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-6010-38 - FAMILY SERVICES ADMINISTRATION - DFS GENERAL ADMINIST

$478,066 10.1011 REGULAR PAY $400,204 $384,811 $384,811

$1,000 10.1012 OVERTIME PAY $0 $0 $0

$17,000 10.1013 LONGEVITY $12,000 $0 $0

$20,000 10.1015 OTHER PAY $0 $0 $0


$300 20.2001 FURNITURE $300 $300 $300

$0 20.2002 ELECTRONIC/COMPUTER $14,700 $14,700 $14,700

$275 20.2005 OTHER $0 $0 $0


$0 21.2105 AUTOMOTIVE EQUIP $101,375 $83,847 $83,847

$0 Total: FIXED $101,375 $83,847 $83,847

$493,012 40.4001 AGENCIES $657,516 $657,516 $657,516

$9,718 40.4008 LEGAL SERVICES $5,000 $5,000 $5,000

$9,000 40.4017 MEDICAL $8,000 $8,000 $8,000

$67,946 40.4021 TRANSPORTATION $62,940 $62,940 $62,940

$198,063 40.4035 COOPERATIVE EXTENSION $195,674 $195,674 $195,674

$777,739 Total: CONTRACT $929,130 $929,130 $929,130

$1,000 41.4101 GASOLINE EXPENSE $300 $300 $300

$4,105 41.4102 LODGING $4,700 $4,700 $4,700

$9,500 41.4103 MEALS $8,150 $8,150 $8,150

$24,600 41.4104 MILEAGE/TOLLS $24,600 $24,600 $24,600



$25 41.4108 OTHER $25 $25 $25


$250 42.4201 ADVERTISING $100 $100 $100

$40,373 42.4203 OFFICE SUPPLIES $40,000 $40,000 $40,000

$54,500 42.4204 POSTAGE $58,100 $58,100 $58,100

$7,202 42.4205 PRINTING $39,000 $39,000 $39,000

$4,248 42.4206 PUBLICATIONS $2,652 $2,652 $2,652

$106,573 Total: OFFICE $139,852 $139,852 $139,852

$18,225 43.4301 SUPPLIES $15,000 $15,000 $15,000

$500 43.4307 OTHER $200 $200 $200

$113,700 43.4308 MIS CHARGEBACKS $94,793 $94,793 $94,793

$190,385 43.4309 WMS CHARGEBACKS $180,000 $80,000 $80,000

$322,810 Total: COMPUTER $289,993 $189,993 $189,993

$36,192 44.4405 PHONE LAND LINES $34,442 $34,442 $34,442


$61,292 Total: UTILITY $59,542 $59,542 $59,542

$82 45.4543 FOOD $0 $0 $0


141

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-6010-38 - FAMILY SERVICES ADMINISTRATION - DFS GENERAL ADMINIST



$3,500 46.4608 EMPL TUITION REFUNDS $3,000 $3,000 $3,000



$110 46.4615 DFS BICS/MMIS EXPENSE $110 $110 $110


$21,600 47.4701 RENTALS $0 $0 $0


$3,780 47.4703 DUES $3,780 $3,780 $3,780


$4,097 47.4705 COUNSEL/WITNESS EXPENSE $60 $60 $60


$22,272 47.4708 INSURANCE $22,272 $22,272 $22,272

$1,037 47.4709 INTERPRETERS FEES $200 $200 $200

$4,225 47.4710 MISC/OTHER $3,500 $3,500 $3,500



$9,000 47.4727 PROCESS SERVER FEES $9,000 $9,000 $9,000

$2,000 47.4730 JANITORIAL EXPENSE $0 $0 $0



$7,885 47.4740 MEDICAL - OUTPATIENT SERVICES $0 $0 $0

$143,516 47.4752 MISC PROGRAM EXP $143,517 $143,517 $143,517


$1,833,801 Total: DEPT $1,816,175 $1,816,175 $1,816,175


$2,081,810 80.8002 HLTH INSUR ACTIVE EMPLOYEE $106,078 $87,903 $87,903


$68,360 80.8005 RETIREMENT $53,587 $49,911 $49,911


$1,400 80.8007 DISABILITY $1,120 $1,120 $1,120

$2,215,752 Total: EMPL BENFTS $213,736 $187,998 $187,998




142

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-6010-50 - FAMILY SERVICES ADMINISTRATION - DFS - ACCOUNTING

$302,857 10.1011 REGULAR PAY $286,308 $273,462 $273,462

$1,000 10.1012 OVERTIME PAY $0 $0 $0

$15,400 10.1013 LONGEVITY $14,900 $0 $0



$0 80.8002 HLTH INSUR ACTIVE EMPLOYEE $133,906 $115,181 $115,181

$42,708 80.8005 RETIREMENT $39,157 $35,684 $35,684


$1,400 80.8007 DISABILITY $1,260 $1,260 $1,260




143

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-6010-51 - FAMILY SERVICES ADMINISTRATION - DFS - MIS/RECORDS

$216,929 10.1011 REGULAR PAY $200,539 $210,372 $210,372

$1,000 10.1012 OVERTIME PAY $0 $0 $0

$7,900 10.1013 LONGEVITY $8,500 $0 $0





$24,786 80.8005 RETIREMENT $27,175 $24,442 $24,442


$980 80.8007 DISABILITY $980 $980 $980




144

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-6010-52 - FAMILY SERVICES ADMINISTRATION - DFS - TEMPORARY ASSIS

$1,365,477 10.1011 REGULAR PAY $1,442,485 $1,389,117 $1,389,117

$77,500 10.1012 OVERTIME PAY $80,000 $80,000 $80,000

$37,900 10.1013 LONGEVITY $44,400 $0 $0

$32,027 10.1015 OTHER PAY $0 $0 $0







$192,681 80.8005 RETIREMENT $203,695 $172,020 $172,020


$5,880 80.8007 DISABILITY $6,020 $6,020 $6,020





145

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-6010-53 - FAMILY SERVICES ADMINISTRATION - DFS - MEDICAL ASSISTAN

$1,149,110 10.1011 REGULAR PAY $1,184,495 $1,077,355 $1,077,355

$17,500 10.1012 OVERTIME PAY $0 $0 $0

$34,500 10.1013 LONGEVITY $37,500 $0 $0







$139,192 80.8005 RETIREMENT $158,859 $156,209 $156,209


$4,900 80.8007 DISABILITY $4,620 $4,620 $4,620




Total Difference to be Financed From A - GENERAL ($2,122,509) ($1,594,408) ($896,280) ($896,280)

146

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-6010-54 - FAMILY SERVICES ADMINISTRATION - DFS - LEGAL

$301,894 10.1011 REGULAR PAY $313,987 $235,523 $235,523

$17 10.1012 OVERTIME PAY $0 $0 $0

$7,500 10.1013 LONGEVITY $8,000 $0 $0


$265 42.4204 POSTAGE $0 $0 $0





$34,934 80.8005 RETIREMENT $41,858 $42,376 $42,376


$560 80.8007 DISABILITY $700 $700 $700




147

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-6010-55 - FAMILY SERVICES ADMINISTRATION - DFS - SPECIAL INVESTIG

$496,567 10.1011 REGULAR PAY $468,786 $447,883 $447,883

$4,500 10.1012 OVERTIME PAY $0 $0 $0

$23,350 10.1013 LONGEVITY $21,600 $0 $0


$135 42.4203 OFFICE SUPPLIES $0 $0 $0





$62,432 80.8005 RETIREMENT $63,750 $70,719 $70,719


$1,680 80.8007 DISABILITY $1,540 $1,540 $1,540




148

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-6010-56 - FAMILY SERVICES ADMINISTRATION - DFS - CHILD SUPPORT

$506,869 10.1011 REGULAR PAY $529,742 $423,193 $423,193

$2,500 10.1012 OVERTIME PAY $0 $0 $0

$21,100 10.1013 LONGEVITY $22,000 $0 $0


$500 42.4204 POSTAGE $0 $0 $0





$67,924 80.8005 RETIREMENT $71,726 $76,110 $76,110


$1,960 80.8007 DISABILITY $1,960 $1,960 $1,960





149

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-6010-57 - FAMILY SERVICES ADMINISTRATION - DFS-SERVICES

$2,319,508 10.1011 REGULAR PAY $2,430,336 $2,336,647 $2,336,647

$157,400 10.1012 OVERTIME PAY $163,000 $163,000 $163,000

$66,400 10.1013 LONGEVITY $67,700 $0 $0

$24,005 10.1015 OTHER PAY $0 $0 $0


$100 42.4204 POSTAGE $0 $0 $0







$325,624 80.8005 RETIREMENT $345,935 $304,479 $304,479


$8,400 80.8007 DISABILITY $8,120 $8,120 $8,120

$646,617 Total: EMPL BENFTS $1,315,415 $1,250,023 $1,250,023




150

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-6055 - DAY CARE SERVICES

$1,652,000 46.4615 DFS BICS/MMIS EXPENSE $1,652,000 $1,652,000 $1,652,000





151

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-6070 - SERVICES FOR RECIPIENTS

$815,000 46.4615 DFS BICS/MMIS EXPENSE $875,000 $875,000 $875,000





152

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-6100-58 - MEDICAID - DFS - MEDICAID MMIS




Total Revenue for A-6100-58 ($4,135,151) $0 $0 $0


153

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-6100-59 - MEDICAID - DFS - MEDICAID LOCAL






154

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-6109 - FAMILY ASSISTANCE





Total Difference to be Financed From A - GENERAL $191,237 $0 $0 $0

155

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-6119 - CHILD CARE






156

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-6123 - JUVENILE DELINQUENT CARE






157

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-6129 - STATE TRAINING SCHOOL





158

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-6140 - SAFETY NET






159

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-6141 - HOME ENERGY ASSISTANCE





Total Difference to be Financed From A - GENERAL ($15,403) $0 $0 $0

160

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-6142 - EMERGENCY AID FOR ADULTS






161

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


$593,498 10.1011 REGULAR PAY $563,588 $545,007 $545,007

$14,000 10.1013 LONGEVITY $13,000 $0 $0

$12,000 10.1015 OTHER PAY $1,500 $1,500 $1,500



$198,714 40.4013 OTHER $78,460 $78,460 $78,460

$37,775 40.4021 TRANSPORTATION $0 $0 $0

$72,030 40.4022 CLIENT TRAINING $0 $0 $0

$308,519 Total: CONTRACT $79,660 $79,660 $79,660


$800 41.4102 LODGING $0 $0 $0

$175 41.4103 MEALS $0 $0 $0

$220 41.4104 MILEAGE/TOLLS $75 $75 $75


$300 41.4106 REPAIRS/MAINTENANCE $1,200 $1,200 $1,200



$2,730 42.4203 OFFICE SUPPLIES $2,500 $2,500 $2,500

$300 42.4204 POSTAGE $300 $300 $300

$175 42.4205 PRINTING $175 $175 $175

$932 42.4206 PUBLICATIONS $800 $800 $800

$4,137 Total: OFFICE $3,775 $3,775 $3,775

$35,808 43.4308 MIS CHARGEBACKS $35,808 $35,808 $35,808


$36,743 Total: COMPUTER $36,088 $36,088 $36,088

$10,000 44.4405 PHONE LAND LINES $10,000 $10,000 $10,000

$10,000 Total: UTILITY $10,000 $10,000 $10,000

$18 45.4543 FOOD $0 $0 $0


$59,000 47.4701 RENTALS $42,000 $42,000 $42,000

$1,500 47.4703 DUES $1,500 $1,500 $1,500


$4,500 47.4708 INSURANCE $4,500 $4,500 $4,500

$3,918 47.4710 MISC/OTHER $0 $0 $0


$2,000 47.4758 CHILD CARE $0 $0 $0

$23,005 47.4760 CLIENT EXPENSES $12,410 $12,410 $12,410

$204,052 47.4780 CLIENT TRAINING $70,000 $70,000 $70,000

$234,594 47.4781 FED ARRA (STIMULUS) TRAINING $0 $0 $0

$679,219 Total: DEPT $277,060 $277,060 $277,060


162

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET




$71,574 80.8005 RETIREMENT $60,849 $46,816 $46,816


$14,700 80.8007 DISABILITY $3,616 $3,616 $3,616





163

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-6310 - COMMUNITY ACTION COMMISSION

$30,000 40.4001 AGENCIES $30,000 $27,000 $27,000

$30,000 Total: CONTRACT $30,000 $27,000 $27,000



164

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-6326 - OTHER ECONOMIC OPPORTUNITY PROG

$51,300 40.4001 AGENCIES $80,000 $46,170 $46,170

$51,300 Total: CONTRACT $80,000 $46,170 $46,170



165

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-6410 - PUBLIC INFORMATION

$16,541 10.1011 REGULAR PAY $0 $0 $0

$16,541 Total: PERSONAL SERV $0 $0 $0

$625,000 40.4011 VISITORS CENTER $625,000 $700,000 $700,000

$625,000 Total: CONTRACT $625,000 $700,000 $700,000

$1,801 80.8001 FICA AND MEDICARE $0 $0 $0

$7,684 80.8009 OTHER $0 $0 $0

$9,485 Total: EMPL BENFTS $0 $0 $0



166

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-6510 - VETERANS SERVICES

$189,932 10.1011 REGULAR PAY $197,530 $175,557 $175,557

$5,100 10.1013 LONGEVITY $5,400 $0 $0

$811 10.1015 OTHER PAY $811 $811 $811


$135,575 40.4021 TRANSPORTATION $135,575 $135,575 $135,575

$135,575 Total: CONTRACT $135,575 $135,575 $135,575

$1,450 41.4102 LODGING $1,500 $1,500 $1,500

$800 41.4103 MEALS $800 $800 $800

$500 41.4104 MILEAGE/TOLLS $500 $500 $500


$500 41.4108 OTHER $300 $300 $300



$35 42.4201 ADVERTISING $0 $0 $0

$825 42.4203 OFFICE SUPPLIES $825 $825 $825

$1,000 42.4204 POSTAGE $700 $700 $700

$2,080 42.4205 PRINTING $2,080 $2,080 $2,080

$400 42.4206 PUBLICATIONS $300 $300 $300

$4,340 Total: OFFICE $3,905 $3,905 $3,905

$600 45.4501 MISC/OTHER $600 $600 $600


$165 47.4703 DUES $165 $165 $165



$50,400 47.4778 BURIAL RELATED EXPENSES $50,400 $50,400 $50,400

$95,858 Total: DEPT $95,858 $95,858 $95,858




$21,755 80.8005 RETIREMENT $26,486 $30,375 $30,375


$560 80.8007 DISABILITY $560 $560 $560





167

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-6610 - CONSUMER AFFAIRS - WEIGHT & MEAS

$55,403 10.1011 REGULAR PAY $57,619 $55,403 $55,403

$2,500 10.1013 LONGEVITY $2,500 $0 $0



$450 41.4102 LODGING $450 $450 $450




$50 42.4203 OFFICE SUPPLIES $50 $50 $50

$25 42.4204 POSTAGE $25 $25 $25

$75 Total: OFFICE $75 $75 $75

$550 45.4501 MISC/OTHER $550 $550 $550

$500 45.4549 SAFETY $500 $500 $500




$65 47.4703 DUES $65 $65 $65

$825 47.4708 INSURANCE $825 $825 $825

$0 47.4712 EQUIP CALIBRATION $550 $550 $550

$890 Total: DEPT $1,440 $1,440 $1,440



$6,552 80.8005 RETIREMENT $7,815 $6,013 $6,013


$140 80.8007 DISABILITY $140 $140 $140





168

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-6989 - ECONOMIC AND COMMUNITY DEVELOPMT

$106,159 10.1011 REGULAR PAY $110,405 $59,159 $59,159

$3,000 10.1013 LONGEVITY $3,200 $0 $0


$90,000 40.4009 PARTNERSHIP FOR ECON DEV $0 $75,000 $75,000

$71,635 40.4013 OTHER $65,000 $45,000 $45,000

$0 40.4046 ECONOMIC DEVELOPMENT CORPORATION $107,500 $17,500 $17,500

$0 40.4047 AGRICULTURE ECONOMIC DEVELOPMENT $0 $50,000 $50,000

$161,635 Total: CONTRACT $172,500 $187,500 $187,500

$28,630 47.4763 NEW INITIATIVES $0 $0 $0

$28,630 Total: DEPT $0 $0 $0



$6,967 80.8005 RETIREMENT $14,769 $11,363 $11,363


$280 80.8007 DISABILITY $280 $280 $280





169

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-6990-98 - OTHER ECONOMIC ASSIST & OPPORTUN - POST EMPLOYMENT BE

$698,564 80.8003 HLTH INSUR RETIREES $784,033 $1,051,193 $1,051,193

$40,000 80.8008 UNEMPLOYMENT $0 $0 $0

$738,564 Total: EMPL BENFTS $784,033 $1,051,193 $1,051,193

$738,564 $784,033 $1,051,193 Total Appropriations for A-6990-98 $1,051,193

Total Difference to be Financed From A - GENERAL $738,564 $784,033 $1,051,193 $1,051,193

170

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-7110-39 - PARKS & RECREATION - P/R - ADMIN

$137,139 10.1011 REGULAR PAY $145,557 $136,550 $136,550

$5,600 10.1013 LONGEVITY $5,875 $0 $0


$20 41.4103 MEALS $0 $0 $0

$300 41.4104 MILEAGE/TOLLS $200 $200 $200



$50 42.4203 OFFICE SUPPLIES $50 $50 $50

$134 42.4206 PUBLICATIONS $100 $100 $100

$184 Total: OFFICE $150 $150 $150



$175 46.4612 EMPL TRAINING $200 $200 $200


$525 47.4703 DUES $525 $525 $525

$2,375 47.4766 CLEAN UP/BEAUTIFICATION $2,500 $2,500 $2,500

$2,900 Total: DEPT $3,025 $3,025 $3,025



$16,392 80.8005 RETIREMENT $10,000 $7,694 $7,694


$1,540 80.8007 DISABILITY $800 $800 $800




171

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


$64,080 10.1011 REGULAR PAY $63,000 $61,927 $61,927

$100 10.1012 OVERTIME PAY $0 $0 $0



$0 20.2003 PUBLIC SAFETY $1,500 $1,500 $1,500

$1,225 20.2005 OTHER $0 $0 $0


$17,000 21.2102 BUILDINGS $0 $0 $0

$17,000 Total: FIXED $0 $0 $0


$10,800 Total: CONTRACT $11,750 $11,750 $11,750

$500 41.4104 MILEAGE/TOLLS $500 $500 $500



$50 42.4201 ADVERTISING $50 $50 $50

$100 42.4203 OFFICE SUPPLIES $100 $100 $100

$601 42.4205 PRINTING $615 $615 $615

$50 42.4206 PUBLICATIONS $50 $50 $50

$801 Total: OFFICE $815 $815 $815

$2,000 44.4401 ELECTRIC $1,500 $1,500 $1,500

$100 44.4404 PROPANE $250 $250 $250

$1,100 44.4405 PHONE LAND LINES $0 $0 $0

$3,200 Total: UTILITY $1,750 $1,750 $1,750

$468 45.4501 MISC/OTHER $250 $250 $250

$1,511 45.4503 RECREATION $1,000 $500 $500



$600 45.4524 LUMBER $500 $500 $500

$600 45.4526 PAINT $350 $350 $350

$1,000 45.4527 MISC STONE $500 $500 $500


$654 45.4532 SEED/MULCH ETC $300 $300 $300

$0 45.4543 FOOD $0 $0 $0

$500 45.4548 ELECTRICAL/PLUMBING $1,500 $500 $500

$680 45.4549 SAFETY $90 $90 $90


$250 46.4601 SALES TAX EXPENSE $250 $250 $250



$100 47.4710 MISC/OTHER $250 $250 $250


172

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET






$5,247 Total: DEPT $5,325 $4,825 $4,825


$8,659 80.8005 RETIREMENT $1,000 $1,000 $1,000

$3,642 80.8006 WORKERS COMPENSATION $2,800 $769 $769

$2,100 80.8007 DISABILITY $750 $750 $750





173

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-7110-83 - PARKS & RECREATION - P/R D&H CANAL LINEAR PARK






$125 45.4516 POSTS, NUTS, BOLTS $50 $50 $50

$1,200 45.4524 LUMBER $1,000 $1,000 $1,000

$150 45.4526 PAINT $150 $150 $150

$600 45.4527 MISC STONE $500 $500 $500


$600 45.4532 SEED/MULCH ETC $400 $400 $400




$2,675 Total: DEPT $2,050 $2,050 $2,050



174

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-7110-84 - PARKS & RECREATION - P/R STONE ARCH BRIDGE


$4,200 Total: CONTRACT $4,300 $4,300 $4,300



$50 42.4201 ADVERTISING $50 $50 $50

$50 Total: OFFICE $50 $50 $50

$225 44.4401 ELECTRIC $225 $225 $225

$225 Total: UTILITY $225 $225 $225


$75 45.4524 LUMBER $50 $50 $50

$200 45.4526 PAINT $100 $100 $100


$937 45.4532 SEED/MULCH ETC $250 $250 $250





$720 47.4729 SPECIAL PROJECTS $1,000 $1,000 $1,000



$3,298 Total: DEPT $2,615 $2,615 $2,615


Total Revenue for A-7110-84 $0 $0 $0 $0


175

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-7110-85 - PARKS & RECREATION - P/R MINISINK BATTLE GROUND



$50 42.4201 ADVERTISING $50 $50 $50

$100 42.4205 PRINTING $150 $150 $150

$75 42.4206 PUBLICATIONS $50 $50 $50

$225 Total: OFFICE $250 $250 $250

$250 44.4401 ELECTRIC $250 $250 $250

$250 Total: UTILITY $250 $250 $250


$300 45.4526 PAINT $150 $150 $150


$67 45.4532 SEED/MULCH ETC $100 $100 $100



$50 47.4710 MISC/OTHER $50 $50 $50





$3,032 Total: DEPT $2,350 $2,350 $2,350


Total Revenue for A-7110-85 ($100) ($160) ($160) ($160)


176

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-7110-86 - PARKS & RECREATION - P/R LIVINGSTON MANOR COVERED BR






$225 45.4526 PAINT $100 $100 $100


$125 45.4532 SEED/MULCH ETC $125 $125 $125




$2,395 Total: DEPT $2,700 $2,700 $2,700


Total Revenue for A-7110-86 ($300) ($240) ($240) ($240)


177

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-7310 - YOUTH PROGRAMS

$87,899 10.1011 REGULAR PAY $91,415 $51,184 $51,184

$2,300 10.1013 LONGEVITY $2,500 $0 $0

$1,500 10.1015 OTHER PAY $1,500 $1,500 $1,500


$5,000 20.2003 PUBLIC SAFETY $0 $0 $0


$151,500 40.4013 OTHER $157,500 $136,350 $136,350

$151,500 Total: CONTRACT $157,500 $136,350 $136,350

$100 41.4104 MILEAGE/TOLLS $100 $100 $100




$400 42.4203 OFFICE SUPPLIES $500 $500 $500

$200 42.4204 POSTAGE $200 $200 $200

$3,240 42.4205 PRINTING $3,240 $3,240 $3,240

$3,840 Total: OFFICE $3,940 $3,940 $3,940

$1,360 43.4308 MIS CHARGEBACKS $0 $0 $0


$1,155 44.4405 PHONE LAND LINES $0 $0 $0

$1,155 Total: UTILITY $0 $0 $0


$336 47.4703 DUES $336 $336 $336



$91,851 47.4753 YTH 100% REIMB DELINQCY PREVENTN $24,459 $24,459 $24,459

$93,456 47.4761 YTH 50% REIMB DELINQNCY PREVENTN $27,192 $27,192 $27,192

$202,056 Total: DEPT $68,400 $68,400 $68,400



$10,256 80.8005 RETIREMENT $12,404 $9,543 $9,543


$280 80.8007 DISABILITY $280 $280 $280





178

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-7450 - COUNTY MUSEUMS

$12 42.4203 OFFICE SUPPLIES $0 $0 $0


$12 $0 $0 Total Appropriations for A-7450 $0


179

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-7450-202 - COUNTY MUSEUMS - SC MUSEUM

$19,500 10.1011 REGULAR PAY $19,864 $19,864 $19,864



$2,605 Total: CONTRACT $2,700 $2,700 $2,700

$45 42.4203 OFFICE SUPPLIES $20 $20 $20

$45 Total: OFFICE $20 $20 $20

$25,500 44.4401 ELECTRIC $26,000 $16,000 $16,000

$850 44.4405 PHONE LAND LINES $0 $0 $0

$585 44.4407 OTHER $585 $585 $585

$26,935 Total: UTILITY $26,585 $16,585 $16,585


$330 45.4524 LUMBER $0 $0 $0

$50 45.4526 PAINT $50 $50 $50








$425 47.4779 BLDG/PROP MAINTNCE SERVICES $1,000 $500 $500

$2,065 Total: DEPT $2,275 $1,775 $1,775


$2,420 80.8005 RETIREMENT $750 $577 $577


$280 80.8007 DISABILITY $280 $280 $280




180

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-7450-203 - COUNTY MUSEUMS - D & H CANAL MUSEUM

$15,000 10.1011 REGULAR PAY $15,000 $15,000 $15,000


$3,000 20.2001 FURNITURE $0 $0 $0


$10,000 20.2005 OTHER $0 $0 $0


$7,500 40.4013 OTHER $5,000 $5,000 $5,000

$7,500 Total: CONTRACT $5,000 $5,000 $5,000

$1,495 42.4201 ADVERTISING $1,500 $1,500 $1,500

$100 42.4203 OFFICE SUPPLIES $100 $100 $100

$200 42.4205 PRINTING $250 $200 $200

$80 42.4206 PUBLICATIONS $75 $75 $75

$350 42.4209 OTHER $350 $250 $250

$2,225 Total: OFFICE $2,275 $2,125 $2,125

$1,200 44.4401 ELECTRIC $1,200 $1,200 $1,200

$2,200 44.4404 PROPANE $2,200 $2,200 $2,200

$800 44.4405 PHONE LAND LINES $800 $800 $800

$89 44.4407 OTHER $89 $89 $89

$4,289 Total: UTILITY $4,289 $4,289 $4,289

$411 45.4501 MISC/OTHER $500 $500 $500

$2,500 45.4503 RECREATION $3,000 $2,000 $2,000


$25 45.4549 SAFETY $25 $25 $25


$0 46.4601 SALES TAX EXPENSE $500 $500 $500



$250 47.4703 DUES $200 $200 $200



$8,000 47.4729 SPECIAL PROJECTS $8,000 $8,000 $8,000




$10,925 Total: DEPT $10,925 $10,925 $10,925


$1,650 80.8005 RETIREMENT $750 $577 $577


$280 80.8007 DISABILITY $280 $280 $280



181

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET



182

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


$37,512 10.1011 REGULAR PAY $40,175 $39,975 $39,975

$135 10.1012 OVERTIME PAY $0 $0 $0


$550 20.2005 OTHER $0 $0 $0


$0 21.2102 BUILDINGS $40,000 $40,000 $40,000

$0 Total: FIXED $40,000 $40,000 $40,000


$4,500 Total: CONTRACT $3,900 $3,900 $3,900



$2,750 42.4201 ADVERTISING $2,750 $2,000 $2,000

$50 42.4203 OFFICE SUPPLIES $50 $50 $50

$120 42.4204 POSTAGE $150 $150 $150

$80 42.4205 PRINTING $250 $250 $250

$3,000 Total: OFFICE $3,200 $2,450 $2,450

$150 43.4301 SUPPLIES $125 $125 $125

$150 Total: COMPUTER $125 $125 $125

$900 44.4401 ELECTRIC $900 $900 $900

$600 44.4405 PHONE LAND LINES $0 $0 $0

$1,200 44.4407 OTHER $1,200 $1,200 $1,200

$2,700 Total: UTILITY $2,100 $2,100 $2,100

$12 45.4501 MISC/OTHER $0 $0 $0

$6,053 45.4503 RECREATION $6,500 $6,000 $6,000



$1,193 45.4524 LUMBER $1,200 $700 $700

$845 45.4526 PAINT $500 $500 $500

$500 45.4527 MISC STONE $300 $300 $300


$157 45.4532 SEED/MULCH ETC $150 $150 $150



$1,350 46.4601 SALES TAX EXPENSE $1,350 $1,350 $1,350




$155 47.4703 DUES $200 $200 $200


$500 47.4729 SPECIAL PROJECTS $500 $500 $500

183

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET




$3,740 Total: DEPT $3,900 $3,900 $3,900


$1,126 80.8005 RETIREMENT $0 $0 $0


$1,260 80.8007 DISABILITY $500 $500 $500





184

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-7560 - OTHER CULTURAL AFFAIRS

$23,750 40.4004 DELAWARE VALLEY ARTS ALLIANCE $25,000 $21,375 $21,375

$8,500 40.4027 THE EAGLE INSTITUTE $10,000 $7,650 $7,650

$17,100 40.4028 C.A.T.S. $17,100 $15,390 $15,390

$12,825 40.4029 LIBRARY ALLIANCE $22,000 $11,543 $11,543

$4,750 40.4030 LITERACY VOLUNTEERS $4,750 $4,275 $4,275

$66,925 Total: CONTRACT $78,850 $60,233 $60,233



185

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-7610-87 - AGING PROGRAMS - AG - MAIN UNIT

$347,808 10.1011 REGULAR PAY $382,319 $326,062 $326,062

$14,220 10.1013 LONGEVITY $15,510 $0 $0


$94,727 40.4001 AGENCIES $94,727 $94,727 $94,727

$7,785 40.4008 LEGAL SERVICES $7,785 $7,785 $7,785

$84,600 40.4021 TRANSPORTATION $97,600 $97,600 $97,600

$181,188 40.4024 PERSONAL CARE $226,338 $226,338 $226,338

$368,300 Total: CONTRACT $426,450 $426,450 $426,450

$501 41.4102 LODGING $500 $500 $500

$217 41.4103 MEALS $150 $150 $150

$4,128 41.4104 MILEAGE/TOLLS $6,250 $6,250 $6,250




$35 42.4201 ADVERTISING $100 $100 $100

$1,960 42.4203 OFFICE SUPPLIES $1,750 $1,750 $1,750

$2,466 42.4204 POSTAGE $2,400 $2,400 $2,400

$2,506 42.4205 PRINTING $2,926 $2,926 $2,926

$0 42.4208 COPIER LEASE $0 $0 $0

$6,967 Total: OFFICE $7,176 $7,176 $7,176

$735 43.4301 SUPPLIES $1,000 $1,000 $1,000

$12,813 43.4308 MIS CHARGEBACKS $13,084 $13,084 $13,084

$13,548 Total: COMPUTER $14,084 $14,084 $14,084

$2,480 44.4405 PHONE LAND LINES $3,370 $3,370 $3,370

$2,480 Total: UTILITY $3,370 $3,370 $3,370



$1,445 47.4703 DUES $1,445 $1,445 $1,445



$6,070 47.4750 CLIENT ELECTONIC MONITORING $9,070 $9,070 $9,070

$21,251 47.4760 CLIENT EXPENSES $18,611 $18,611 $18,611

$145 47.4776 EISEP RELATED EXPENSES $500 $500 $500

$66,215 Total: DEPT $66,930 $66,930 $66,930




$42,937 80.8005 RETIREMENT $51,718 $53,942 $53,942


$1,316 80.8007 DISABILITY $1,316 $1,316 $1,316


186

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET




187

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


$311,099 10.1011 REGULAR PAY $317,462 $308,549 $308,549

$0 10.1012 OVERTIME PAY $4,255 $4,255 $4,255

$8,700 10.1013 LONGEVITY $9,400 $0 $0


$3,252 20.2005 OTHER $2,000 $2,000 $2,000


$298,000 40.4001 AGENCIES $300,800 $300,800 $300,800

$18,500 40.4005 DIETICIAN/NUTRITIONIST SERVICES $18,500 $18,500 $18,500

$80,000 40.4021 TRANSPORTATION $80,000 $80,000 $80,000

$396,500 Total: CONTRACT $399,300 $399,300 $399,300

$72 41.4102 LODGING $0 $0 $0

$40 41.4103 MEALS $0 $0 $0

$52,735 41.4104 MILEAGE/TOLLS $60,000 $60,000 $60,000





$820 42.4203 OFFICE SUPPLIES $1,000 $1,000 $1,000

$120 42.4204 POSTAGE $150 $150 $150

$1,426 42.4205 PRINTING $1,726 $1,726 $1,726

$0 42.4208 COPIER LEASE $0 $0 $0

$2,366 Total: OFFICE $2,876 $2,876 $2,876

$6,667 43.4308 MIS CHARGEBACKS $6,667 $6,667 $6,667

$6,667 Total: COMPUTER $6,667 $6,667 $6,667

$1,015 44.4405 PHONE LAND LINES $1,800 $1,800 $1,800


$1,390 Total: UTILITY $2,160 $2,160 $2,160

$1,816 45.4501 MISC/OTHER $658 $658 $658

$3,024 45.4510 CLEANING/FOOD PREP $1,300 $1,300 $1,300

$118 45.4543 FOOD $0 $0 $0





$50 47.4703 DUES $50 $50 $50




$128,213 Total: DEPT $128,758 $128,758 $128,758


188

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET




$21,310 80.8005 RETIREMENT $26,313 $28,535 $28,535


$2,660 80.8007 DISABILITY $2,520 $2,520 $2,520





189

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-7610-89 - AGING PROGRAMS - AG - RSVP

$78,555 10.1011 REGULAR PAY $78,880 $62,024 $62,024

$3,160 10.1013 LONGEVITY $3,865 $0 $0


$0 41.4102 LODGING $925 $925 $925

$39 41.4103 MEALS $200 $200 $200

$251 41.4104 MILEAGE/TOLLS $1,000 $1,000 $1,000





$550 42.4203 OFFICE SUPPLIES $550 $550 $550

$2,187 42.4204 POSTAGE $2,200 $2,200 $2,200

$1,232 42.4205 PRINTING $1,712 $1,712 $1,712

$0 42.4208 COPIER LEASE $0 $0 $0

$3,969 Total: OFFICE $4,462 $4,462 $4,462

$1,485 43.4308 MIS CHARGEBACKS $2,135 $2,135 $2,135

$1,485 Total: COMPUTER $2,135 $2,135 $2,135

$539 44.4405 PHONE LAND LINES $850 $850 $850

$539 Total: UTILITY $850 $850 $850

$3,101 45.4503 RECREATION $2,200 $2,200 $2,200




$125 47.4703 DUES $125 $125 $125


$1,609 47.4708 INSURANCE $1,765 $1,765 $1,765

$2,981 47.4729 SPECIAL PROJECTS $3,500 $3,500 $3,500


$42,237 Total: DEPT $42,912 $42,912 $42,912




$8,751 80.8005 RETIREMENT $10,757 $17,562 $17,562


$224 80.8007 DISABILITY $224 $224 $224





190

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-7989-98 - OTHER CULTURE & RECREATION - POST EMPLOYMENT BENEFITS


$3,000 80.8008 UNEMPLOYMENT $0 $0 $0




191

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-8020-90 - PLANNING - PLNG - MAIN UNIT

$346,583 10.1011 REGULAR PAY $385,485 $326,293 $326,293

$2,900 10.1013 LONGEVITY $3,000 $0 $0


$25,000 40.4033 SCENIC BYWAYS $0 $0 $0

$6,668 40.4034 ECONOMIC DEVELOPMENT ASSISTANCE $4,750 $4,750 $4,750

$71,250 40.4039 CORPORATE PARK $71,250 $71,250 $71,250

$198,535 40.4040 SOIL/WATER CONSERVATION $0 $0 $0

$301,453 Total: CONTRACT $76,000 $76,000 $76,000

$400 41.4104 MILEAGE/TOLLS $300 $300 $300




$2,220 42.4201 ADVERTISING $1,600 $1,600 $1,600

$1,930 42.4203 OFFICE SUPPLIES $2,000 $2,000 $2,000

$2,000 42.4204 POSTAGE $2,000 $2,000 $2,000

$3,864 42.4205 PRINTING $3,864 $3,864 $3,864

$1,250 42.4206 PUBLICATIONS $850 $850 $850

$11,264 Total: OFFICE $10,314 $10,314 $10,314



$0 44.4405 PHONE LAND LINES $5,775 $0 $0

$0 Total: UTILITY $5,775 $0 $0

$180 45.4501 MISC/OTHER $0 $0 $0




$2,700 47.4703 DUES $1,550 $1,550 $1,550


$592,455 47.4763 NEW INITIATIVES $90,924 $32,924 $32,924

$629,919 Total: DEPT $127,238 $69,238 $69,238




$52,924 80.8005 RETIREMENT $50,503 $38,856 $38,856


$980 80.8007 DISABILITY $980 $980 $980


$1,461,709 $795,153 $633,475 Total Appropriations for A-8020-90 $633,475


Total Difference to be Financed From A - GENERAL $1,246,675 $763,751 $602,073 $602,073

192

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-8020-91 - PLANNING - PLNG - GIS

$61 43.4301 SUPPLIES $0 $0 $0


$61 $0 $0 Total Appropriations for A-8020-91 $0


193

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-8040 - HUMAN RIGHTS COMMISSION

$22,181 10.1011 REGULAR PAY $22,181 $22,181 $22,181


$300 20.2001 FURNITURE $0 $0 $0





$300 42.4201 ADVERTISING $300 $300 $300

$300 42.4203 OFFICE SUPPLIES $300 $300 $300

$200 42.4204 POSTAGE $200 $200 $200

$449 42.4205 PRINTING $500 $500 $500

$1,249 Total: OFFICE $1,300 $1,300 $1,300

$0 43.4301 SUPPLIES $110 $110 $110

$0 Total: COMPUTER $110 $110 $110

$0 44 $0 $0 $0

$260 44.4405 PHONE LAND LINES $150 $150 $150

$260 Total: UTILITY $150 $150 $150

$51 45.4501 MISC/OTHER $0 $0 $0



$2,500 Total: DEPT $2,500 $2,500 $2,500



$2,440 80.8005 RETIREMENT $2,884 $2,219 $2,219

$834 80.8006 WORKERS COMPENSATION $1,109 $1,005 $1,005

$140 80.8007 DISABILITY $140 $140 $140




194

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-8720 - FISH & GAME

$20,000 40.4013 OTHER $20,000 $18,000 $18,000

$20,000 Total: CONTRACT $20,000 $18,000 $18,000



195

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-8745 - DPW FLOOD & EROSION CONTROL

$0 40.4040 SOIL/WATER CONSERVATION $233,145 $198,535 $198,535

$0 Total: CONTRACT $233,145 $198,535 $198,535

$0 47.4786 STREAM MAINTENANCE & FLOOD PREV $200,000 $200,000 $200,000

$0 Total: DEPT $200,000 $200,000 $200,000

$0 $433,145 $398,535 Total Appropriations for A-8745 $398,535

Total Difference to be Financed From A - GENERAL $0 $433,145 $398,535 $398,535

196

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-8810 - SULLIVAN CO VETERANS CEMETERY


$2,835 Total: CONTRACT $2,900 $2,900 $2,900


$50 45.4526 PAINT $50 $50 $50


$1,350 45.4532 SEED/MULCH ETC $1,200 $1,200 $1,200


$900 47.4710 MISC/OTHER $1,000 $1,000 $1,000



$1,350 Total: DEPT $1,350 $1,350 $1,350



197

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-8989-98 - OTHER HOME & COMMUNITY SERVICES - POST EMPLOYMENT BEN


$20,000 80.8008 UNEMPLOYMENT $0 $0 $0




198

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-8989-99 - OTHER HOME & COMMUNITY SERVICES - MISC EXPENSE

$415,000 40.4035 COOPERATIVE EXTENSION $435,750 $415,000 $415,000

$415,000 Total: CONTRACT $435,750 $415,000 $415,000



199

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-9089 - DEFERRED SALARY & LONGEVITY

$0 10.1015 OTHER PAY $0 $3,300,352 $3,300,352

$0 Total: PERSONAL SERV $0 $3,300,352 $3,300,352

$0 $0 $3,300,352 Total Appropriations for A-9089 $3,300,352

Total Revenue for A-9089 $0 $0 ($3,300,352) ($3,300,352)


200

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-9730 - BOND ANTICIPATION NOTES

$485,000 60.6001 B.A.N. $490,000 $490,000 $490,000

$485,000 Total: DEBT SERV PRINCIPAL $490,000 $490,000 $490,000

$63,732 70.7001 B.A.N. $18,994 $48,919 $48,919

$63,732 Total: DEBT SERV INTEREST $18,994 $48,919 $48,919



201

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-9760 - TAX ANTICIPATION NOTES

$140,000 70.7004 T.A.N. $48,833 $68,140 $68,140




202

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : A-9901 - INTERFUND TRANSFERS

$12,542,746 90.9001 COUNTY ROAD $12,417,796 $10,039,633 $10,039,633

$1,326,582 90.9002 ROAD MACHINERY $4,057,550 $2,969,642 $2,969,642

$0 90.9003 ADULT CARE CENTER $1,475,146 $0 $0

$948,330 90.9006 DEBT SERVICE $1,077,914 $1,077,914 $1,077,914

$326,550 90.9037 SOLID WASTE $0 $0 $0

$15,144,208 Total: TRANSFERS $19,028,406 $14,087,189 $14,087,189



203

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


$0


Total Difference to be Financed From A - GENERAL ($44,106,706) ($42,714,904) ($43,496,205) ($43,496,205)

204

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Appropriations Total $153,841,465 $162,398,537 $154,764,642 $154,764,642

($102,978,297)($106,297,217) ($99,986,149)Revenues Total ($102,978,297)

$62,412,388 $51,786,345 Total Difference to be Financed From A - GENERAL $47,544,248 $51,786,345

205

County of Sullivan

REFUSE & GARBAGE BUDGET


2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2010

AMENDED BUDGET

2011

ADOPTED BUDGET

Department : CL-8160 - REFUSE & GARBAGE


RECYCLING RULES VIOLATION $0R2130.R276 $450,000 $0 $0

FERNDALE TRANSFER STATION $0R2130.R410 $300,000 $250,000 $250,000

HIGHLAND TRANSFER STATION $0R2130.R411 $150,000 $135,000 $135,000

MAMAKATING TRANSFER STATION $0R2130.R412 $90,000 $80,000 $80,000

ROCKLAND TRANSFER STATION $0R2130.R413 $200,000 $175,000 $175,000

WESTERN SULL TRANSFER $0R2130.R414 $75,000 $75,000 $75,000

$6,662,500Total: REF/GARBAGE FEE $5,580,600 $4,590,000 $4,930,000

MISC FEE/REIMBRUSMNT $318,726R2651.R247 $450,000 $450,000 $536,042

$318,726Total: SALE REF/RECYCLING $450,000 $450,000 $536,042


$5,483,591Total: MISC REVENUE $4,069,413 $6,474,072 $5,907,660

GENERAL FUND $326,550R5031.R209 $0 $0 $0

$326,550Total: INTERFUND TRANSFR $0 $0 $0

Total: CL-8160 - REFUSE & GARBAGE $12,791,367 $10,100,013 $11,514,072 $11,373,702

$12,791,367Department Total: REFUSE & GARBAGE $10,100,013 $11,514,072 $11,373,702

Fund Revenue Total: CL - REFUSE & GARBAGE $12,791,367 $10,100,013 $11,514,072 $11,373,702

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206

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


$889,624 10.1011 REGULAR PAY $953,833 $845,427 $845,427

$58,500 10.1012 OVERTIME PAY $35,000 $35,000 $35,000

$6,875 10.1013 LONGEVITY $35,750 $0 $0

$440 10.1015 OTHER PAY $1,000 $1,000 $1,000

$955,439 Total: PERSONAL SERV $1,025,583 $881,427 $881,427

$4,291 20.2005 OTHER $0 $0 $0


$0 21.2103 MACHINERY/EQUIPMENT $70,000 $0 $0

$0 Total: FIXED $70,000 $0 $0

$146,374 40.4006 ENGINEER/ARCHITECT/DESIGN SERV $110,810 $110,810 $110,810

$13,030 40.4008 LEGAL SERVICES $0 $0 $0

$5,201,220 40.4013 OTHER $3,797,532 $3,898,932 $4,085,169


$5,463,874 Total: CONTRACT $3,933,342 $4,034,742 $4,220,979

$150 41.4102 LODGING $0 $0 $0

$588 41.4104 MILEAGE/TOLLS $600 $600 $600



$10,000 41.4109 CO FLEET CHARGEBACK $50,000 $0 $0


$4,350 42.4201 ADVERTISING $5,000 $5,000 $5,000

$840 42.4203 OFFICE SUPPLIES $500 $500 $500

$455 42.4204 POSTAGE $500 $500 $500

$5,062 42.4205 PRINTING $5,250 $5,250 $5,250

$10,707 Total: OFFICE $11,250 $11,250 $11,250

$4,796 43.4301 SUPPLIES $4,500 $4,500 $4,500

$4,796 Total: COMPUTER $4,500 $4,500 $4,500

$161,500 44.4401 ELECTRIC $169,200 $150,000 $150,000

$46,075 44.4404 PROPANE $75,000 $45,000 $45,000

$6,360 44.4405 PHONE LAND LINES $6,000 $6,000 $6,000


$5,985 44.4407 OTHER $106,800 $138,800 $138,800

$220,120 Total: UTILITY $357,200 $340,000 $340,000

$10,521 45.4501 MISC/OTHER $7,500 $7,500 $7,500

$8,000 45.4502 GASOLINE $0 $0 $0


$9,900 45.4520 TRUE/LEVELING PATCH $10,000 $5,000 $5,000

$50 45.4526 PAINT $100 $100 $100

$2,705 45.4527 MISC STONE $5,000 $5,000 $5,000

$2,500 45.4529 CONCRETE $1,000 $1,000 $1,000


207

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


$1,010 45.4532 SEED/MULCH ETC $500 $500 $500

$300 45.4535 SALT BAG/BULK $300 $300 $300

$60,500 45.4537 DIESEL FUEL $0 $0 $0

$1,001 45.4538 TIRES $1,500 $1,500 $1,500


$1,750 45.4541 TOOLS $750 $750 $750

$175 45.4542 WELDING $125 $125 $125

$38,635 45.4547 CHEMICALS $35,000 $35,000 $35,000


$6,550 45.4549 SAFETY $3,800 $3,800 $3,800




$1,175 46.4611 EMPL SAFETY/PHYSICAL EXAMS $3,002 $500 $500

$180,765 46.4644 INTERDEPARTMENTAL CHARGEBACK $98,708 $99,093 $99,093


$90,907 47.4701 RENTALS $15,000 $15,000 $15,000


$150 47.4703 DUES $150 $150 $150

$13,805 47.4708 INSURANCE $13,000 $13,000 $13,000

$250 47.4710 MISC/OTHER $0 $0 $0

$2,750 47.4712 EQUIP CALIBRATION $10,000 $5,000 $5,000



$6,941 47.4730 JANITORIAL EXPENSE $0 $5,000 $5,000

$700 47.4732 BLDG/PROP ELECTRONIC MONITORING $3,500 $3,500 $3,500



$531,878 Total: DEPT $466,150 $382,151 $382,151

$10,850 60.6001 B.A.N. $49,150 $49,150 $49,150


$6,900 70.7001 B.A.N. $611 $195,611 $195,611

$6,900 Total: DEBT SERV INTEREST $611 $195,611 $195,611




$85,400 80.8005 RETIREMENT $133,326 $105,998 $105,998


$2,520 80.8007 DISABILITY $2,660 $2,520 $2,520


$4,540,570 90.9006 DEBT SERVICE $4,639,211 $4,639,210 $4,639,210

$4,540,570 Total: TRANSFERS $4,639,211 $4,639,210 $4,639,210

208

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

$12,814,078 $11,559,471 $11,412,352 Total Appropriations for CL-8160 $11,598,589

Total Revenue for CL-8160 ($12,791,367) ($10,100,013) ($11,514,072) ($11,373,702)

Total Difference to be Financed From CL - REFUSE & GARBAGE $22,711 $1,459,458 ($101,720) $224,887

209

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : CL-8989-98 - OTHER HOME & COMMUNITY SERVICES - POST EMPLOYMENT BE

$0 80.8003 HLTH INSUR RETIREES $83,609 $101,720 $101,720

$0 Total: EMPL BENFTS $83,609 $101,720 $101,720

$0 $83,609 $101,720 Total Appropriations for CL-8989-98 $101,720

Total Difference to be Financed From CL - REFUSE & GARBAGE $0 $83,609 $101,720 $101,720

210

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


($11,373,702)

$1,543,067 $0 Total Difference to be Financed From CL - REFUSE & GARBAGE $22,711 $326,607

211

County of Sullivan

COUNTY ROAD REVENUE


2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2010

AMENDED BUDGET

2011

ADOPTED BUDGET

Department : D-9998 - COUNTY ROAD FUND REVENUES

ENGINEERING $3,500R2300.R193 $250 $250 $250

TRAFFIC $40,000R2300.R321 $40,000 $40,000 $40,000

$43,500Total: TRANSPRT SERV OTHR GOV $40,250 $40,250 $40,250

COLLEGE $36,800R2302.R146 $30,000 $30,000 $30,000

COUNTY BUILDNG $328R2302.R153 $0 $0 $0

LOCAL GOVRNMNT $300,000R2302.R235 $260,000 $260,000 $260,000

STATE $132,345R2302.R307 $144,846 $144,846 $144,846

$469,473Total: SNOW REMVL SERV OTHR GOV $434,846 $434,846 $434,846

ROAD OPENING $4,600R2590.R294 $2,000 $2,000 $2,000

$4,600Total: PERMITS $2,000 $2,000 $2,000

MAPS $970R2655.R241 $100 $100 $100

$970Total: SALES $100 $100 $100

OTHER $17,697R2710.R338 $0 $0 $0

$17,697Total: PREMIUM ON DEBT $0 $0 $0


$1,605Total: MISC REVENUE $0 $0 $0

CAPITAL $1,650,000R3501.R120 $3,805,000 $3,905,000 $3,905,000

$1,650,000Total: ST AID CONSOLIDTD HGHWY $3,805,000 $3,905,000 $3,905,000

DISASTER ENGINEERING $6,250R3589.R174 $18,750 $18,750 $18,750

DISASTER ROAD/BRIDGE $62,500R3589.R176 $168,750 $168,750 $168,750

MARCHISELLI - ENGINEERING $105,768R3589.R242 $27,110 $27,110 $27,110

MARCHISELLI - ROAD/BRIDGE $335,025R3589.R243 $31,500 $31,500 $31,500

$509,543Total: ST AID OTHR TRANSPRT $246,110 $246,110 $246,110

DISASTER ENGINEERING $18,750R4589.R174 $56,250 $56,250 $56,250

DISASTER ROAD/BRIDGE $187,500R4589.R176 $506,250 $506,250 $506,250

ENGINEERING $854,760R4589.R193 $257,920 $257,920 $257,920

ROAD/BRIDGE $2,401,133R4589.R340 $168,000 $168,000 $168,000

$3,462,143Total: FED AID OTHR TRANSPRT $988,420 $988,420 $988,420

GENERAL FUND $12,542,746R5031.R209 $12,417,796 $10,039,633 $10,039,633

$12,542,746Total: INTERFUND TRANSFR $12,417,796 $10,039,633 $10,039,633

Total: $18,702,277 $17,934,522 $15,656,359 $15,656,359

$18,702,277 Department Total: 9998 - COUNTY ROAD FUND REVENUES $17,934,522 $15,656,359 $15,656,359

Fund Revenue Total: D - CTY ROAD FND $18,702,277 $17,934,522 $15,656,359 $15,656,359

212

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213

County of Sullivan

COUNTY ROAD BUDGET


2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : D-3310 - TRAFFIC CONTROL

$236,195 10.1011 REGULAR PAY $248,643 $236,183 $236,183

$8,000 10.1012 OVERTIME PAY $15,000 $15,000 $15,000

$19,075 10.1013 LONGEVITY $20,300 $0 $0

$0 10.1015 OTHER PAY $1,600 $1,600 $1,600


$2,535 20.2004 SMALL TOOLS $0 $0 $0




$225 42.4203 OFFICE SUPPLIES $200 $200 $200

$150 42.4206 PUBLICATIONS $150 $150 $150

$375 Total: OFFICE $350 $350 $350

$206 43.4301 SUPPLIES $100 $100 $100

$206 Total: COMPUTER $100 $100 $100

$10,000 44.4401 ELECTRIC $10,000 $10,000 $10,000

$10,000 Total: UTILITY $10,000 $10,000 $10,000

$979 45.4501 MISC/OTHER $900 $900 $900


$106,445 45.4511 PAINT - TRAFFIC $130,000 $120,000 $120,000

$10,525 45.4512 GLASS BEADS $60,000 $20,000 $20,000

$15,135 45.4513 ALUMINUM SIGN MATERIAL $12,000 $12,000 $12,000

$9,530 45.4515 REFLECTIVE SHEETS $10,000 $7,500 $7,500

$15,720 45.4516 POSTS, NUTS, BOLTS $15,000 $12,500 $12,500

$18,747 45.4517 BARICADES, LIGHTS, CONES $15,000 $10,000 $10,000



$500 45.4541 TOOLS $0 $0 $0

$4,350 45.4549 SAFETY $6,000 $2,000 $2,000







$130 Total: DEPT $1,500 $1,500 $1,500



$28,210 80.8005 RETIREMENT $37,121 $28,560 $28,560


$700 80.8007 DISABILITY $700 $700 $700


214

County of Sullivan

COUNTY ROAD BUDGET


2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : D-3310 - TRAFFIC CONTROL

$658,472 $715,490 $606,371 Total Appropriations for D-3310 $606,371

Total Difference to be Financed From D - CTY ROAD FND $658,472 $715,490 $606,371 $606,371

215

County of Sullivan

COUNTY ROAD BUDGET


2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : D-3989-98 - OTHER PUBLIC SAFETY - POST EMPLOYMENT BENEFITS



$77,670 $78,524 $78,524 Total Appropriations for D-3989-98 $78,524


216

County of Sullivan

COUNTY ROAD BUDGET


2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : D-5020 - ENGINEERING

$679,121 10.1011 REGULAR PAY $708,514 $678,674 $678,674

$6,865 10.1012 OVERTIME PAY $5,000 $5,000 $5,000

$26,225 10.1013 LONGEVITY $28,075 $0 $0



$723,450 Total: CONTRACT $382,400 $382,400 $382,400

$0 41.4104 MILEAGE/TOLLS $15 $15 $15




$100 42.4201 ADVERTISING $100 $100 $100

$1,056 42.4203 OFFICE SUPPLIES $310 $310 $310

$45 42.4204 POSTAGE $0 $0 $0

$955 42.4205 PRINTING $1,700 $1,000 $1,000

$50 42.4206 PUBLICATIONS $50 $50 $50

$2,206 Total: OFFICE $2,160 $1,460 $1,460

$440 43.4301 SUPPLIES $450 $450 $450

$600 43.4303 SOFTWARE PURCHSE/LEASE $600 $600 $600

$1,040 Total: COMPUTER $1,050 $1,050 $1,050









$100 47.4703 DUES $100 $100 $100

$0 47.4710 MISC/OTHER $450 $0 $0

$275 Total: DEPT $750 $300 $300




$88,822 80.8005 RETIREMENT $96,407 $74,173 $74,173


$1,540 80.8007 DISABILITY $1,540 $1,540 $1,540


$1,771,353 $1,490,500 $1,399,779 Total Appropriations for D-5020 $1,399,779

Total Difference to be Financed From D - CTY ROAD FND $1,771,353 $1,490,500 $1,399,779 $1,399,779

217

County of Sullivan

COUNTY ROAD BUDGET


2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : D-5110-45 - MAINTENANCE OF ROADS AND BRIDGES - DPW - ROAD MAINTEN

$2,270,103 10.1011 REGULAR PAY $2,565,353 $2,094,431 $2,094,431

$72,000 10.1012 OVERTIME PAY $50,000 $25,000 $25,000

$127,400 10.1013 LONGEVITY $148,675 $0 $0


$82,148 10.1015 OTHER PAY $20,000 $20,000 $20,000



$950,000 40.4038 CONSTRUCTION $675,000 $675,000 $675,000

$952,750 Total: CONTRACT $677,750 $677,750 $677,750


$1,000,000 41.4106 REPAIRS/MAINTENANCE $0 $0 $0

$1,000,250 Total: AUTO/TRAVEL $250 $250 $250

$168 42.4203 OFFICE SUPPLIES $50 $50 $50

$168 Total: OFFICE $50 $50 $50

$1,175 44.4406 WIRELESS COMMUNICATIONS $600 $600 $600

$1,175 Total: UTILITY $600 $600 $600

$785 45.4501 MISC/OTHER $1,000 $1,000 $1,000


$500 45.4511 PAINT - TRAFFIC $500 $500 $500

$12,242 45.4516 POSTS, NUTS, BOLTS $10,000 $10,000 $10,000

$120,150 45.4518 STONE SURFACE TREATMENT $93,750 $93,750 $93,750

$332,500 45.4519 OIL SURFACE TREATMENT $281,250 $281,250 $281,250


$78,971 45.4521 CULVERT PIPE $25,000 $25,000 $25,000

$21,055 45.4522 GUIDERAIL $20,000 $10,000 $10,000

$250 45.4524 LUMBER $250 $250 $250

$675 45.4526 PAINT $500 $500 $500

$77,675 45.4527 MISC STONE $100,000 $100,000 $100,000

$0 45.4528 CATCH BASIN $20,000 $20,000 $20,000

$100 45.4529 CONCRETE $1,000 $1,000 $1,000

$400 45.4530 HARDWARE/MISC SUPPLY $1,000 $1,000 $1,000

$0 45.4531 WATERPROOFING $27,000 $27,000 $27,000

$7,000 45.4532 SEED/MULCH ETC $5,000 $5,000 $5,000

$10,000 45.4536 WINTER MIX PATCH $7,500 $5,000 $5,000

$878 45.4541 TOOLS $750 $750 $750


$3,456 45.4549 SAFETY $3,500 $3,500 $3,500





$262 46.4613 JUDGEMENTS/CLAIMS $0 $0 $0


218

County of Sullivan

COUNTY ROAD BUDGET


2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : D-5110-45 - MAINTENANCE OF ROADS AND BRIDGES - DPW - ROAD MAINTEN

$19,875 47.4701 RENTALS $25,000 $25,000 $25,000


$600 47.4708 INSURANCE $550 $550 $550

$738 47.4710 MISC/OTHER $1,000 $1,000 $1,000


$375 47.4729 SPECIAL PROJECTS $7,500 $7,500 $7,500

$1,500 47.4766 CLEAN UP/BEAUTIFICATION $1,000 $1,000 $1,000


$27,710 Total: DEPT $41,050 $38,050 $38,050




$273,080 80.8005 RETIREMENT $365,889 $303,453 $303,453


$7,560 80.8007 DISABILITY $7,700 $7,700 $7,700


$6,591,389 $5,721,072 $4,875,676 Total Appropriations for D-5110-45 $4,875,676


219

County of Sullivan

COUNTY ROAD BUDGET


2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : D-5110-46 - MAINTENANCE OF ROADS AND BRIDGES - DPW - BRIDGE MAINT


$2,500,166 40.4038 CONSTRUCTION $210,000 $210,000 $210,000

$2,502,916 Total: CONTRACT $212,750 $212,750 $212,750



$25 42.4203 OFFICE SUPPLIES $25 $25 $25

$25 Total: OFFICE $25 $25 $25

$845 45.4501 MISC/OTHER $5,000 $5,000 $5,000

$500 45.4516 POSTS, NUTS, BOLTS $4,000 $4,000 $4,000


$2,500 45.4522 GUIDERAIL $5,000 $5,000 $5,000

$39,689 45.4523 REINFORCING STEEL $75,000 $75,000 $75,000

$3,000 45.4524 LUMBER $2,000 $2,000 $2,000

$750 45.4525 FORM MATERIAL $0 $0 $0

$100 45.4526 PAINT $0 $0 $0

$17,571 45.4527 MISC STONE $5,000 $5,000 $5,000

$5,750 45.4529 CONCRETE $1,000 $1,000 $1,000


$0 45.4532 SEED/MULCH ETC $0 $0 $0


$1,036 45.4541 TOOLS $1,000 $1,000 $1,000

$768 45.4542 WELDING $1,000 $1,000 $1,000


$1,043 45.4549 SAFETY $1,000 $1,000 $1,000


$250 47.4701 RENTALS $10,000 $10,000 $10,000


$295 47.4779 BLDG/PROP MAINTNCE SERVICES $1,000 $1,000 $1,000

$645 Total: DEPT $11,000 $11,000 $11,000

$2,667,926 $342,275 $342,275 Total Appropriations for D-5110-46 $342,275

Total Difference to be Financed From D - CTY ROAD FND $2,667,926 $342,275 $342,275 $342,275

220

County of Sullivan

COUNTY ROAD BUDGET


2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : D-5110-47 - MAINTENANCE OF ROADS AND BRIDGES - DPW - CHIPS IMPROV


$980,000 40.4038 CONSTRUCTION $3,030,000 $3,030,000 $3,030,000

$1,200,000 Total: CONTRACT $3,215,000 $3,215,000 $3,215,000



$550 45.4501 MISC/OTHER $0 $0 $0

$16,500 45.4520 TRUE/LEVELING PATCH $0 $0 $0

$8,000 45.4522 GUIDERAIL $0 $0 $0

$10,500 45.4523 REINFORCING STEEL $0 $0 $0

$8,000 45.4524 LUMBER $0 $0 $0

$8,000 45.4527 MISC STONE $0 $0 $0

$7,500 45.4528 CATCH BASIN $0 $0 $0

$19,100 45.4529 CONCRETE $0 $0 $0





$3,400 47.4701 RENTALS $0 $0 $0


$3,850 Total: DEPT $0 $0 $0

$1,650,000 $3,805,000 $3,905,000 Total Appropriations for D-5110-47 $3,905,000


221

County of Sullivan

COUNTY ROAD BUDGET


2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : D-5142 - SNOW REMOVAL

$235,000 10.1011 REGULAR PAY $0 $200,000 $200,000

$88,615 10.1012 OVERTIME PAY $0 $25,000 $25,000


$18,000 10.1015 OTHER PAY $0 $20,000 $20,000

$343,615 Total: PERSONAL SERV $0 $245,000 $245,000

$923,063 40.4001 AGENCIES $999,042 $999,042 $999,042

$923,063 Total: CONTRACT $999,042 $999,042 $999,042



$1,500 44.4401 ELECTRIC $1,000 $1,000 $1,000

$2,000 44.4407 OTHER $0 $0 $0

$3,500 Total: UTILITY $1,000 $1,000 $1,000

$142,862 45.4534 SAND ICE CONTROL $110,000 $110,000 $110,000

$1,000 45.4536 WINTER MIX PATCH $0 $0 $0

$975,000 45.4546 ROAD SALT $1,000,000 $750,000 $750,000

$1,118,862 Total: SPEC DEPT SUPPLY $1,110,000 $860,000 $860,000

$17,500 46.4602 EMPL MEAL ALLOWANCE $17,250 $17,250 $17,250



$500 Total: DEPT $500 $500 $500

$29,757 80.8001 FICA AND MEDICARE $0 $20,062 $20,062

$7,005 80.8005 RETIREMENT $0 $0 $0

$14,843 80.8006 WORKERS COMPENSATION $0 $0 $0

$51,605 Total: EMPL BENFTS $0 $20,062 $20,062



222

County of Sullivan

COUNTY ROAD BUDGET


2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : D-5989-98 - OTHER TRANSPORTATION - POST EMPLOYMENT BENEFITS



$714,368 $732,361 $785,249 Total Appropriations for D-5989-98 $785,249


223

County of Sullivan

COUNTY ROAD BUDGET


2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : D-9730 - BOND ANTICIPATION NOTES

$555,000 60.6001 B.A.N. $480,000 $480,000 $480,000


$100,515 70.7001 B.A.N. $40,847 $40,847 $40,847


$655,515 $520,847 $520,847 Total Appropriations for D-9730 $520,847


224

County of Sullivan

COUNTY ROAD BUDGET


2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : D-9901 - INTERFUND TRANSFERS

$1,215,927 90.9006 DEBT SERVICE $2,400,661 $2,400,661 $2,400,661

$1,215,927 Total: TRANSFERS $2,400,661 $2,400,661 $2,400,661



225

County of Sullivan

COUNTY ROAD BUDGET


2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : D-9998 - COUNTY ROAD FUND REVENUES

$0

Total Revenue for D-9998 ($18,702,277) ($17,934,522) ($15,656,359) ($15,656,359)

Total Difference to be Financed From D - CTY ROAD FND ($18,702,277) ($17,934,522) ($15,656,359) ($15,656,359)

226

County of Sullivan

COUNTY ROAD BUDGET


2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


($15,656,359)($18,702,277) ($17,934,522)Revenues Total ($15,656,359)

$0 $1,400,877 Total Difference to be Financed From D - CTY ROAD FND $108,988 $1,400,877

227

County of Sullivan

ROAD MACHINERY REVENUE


2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2010

AMENDED BUDGET

2011

ADOPTED BUDGET

Department : DM-9997 - ROAD MACHINERY REVENUES

CENTRAL GARAGE $958,196R1710.R129 $750,000 $750,000 $750,000

$958,196Total: PUBLIC WORKS CHARGE $750,000 $750,000 $750,000

INTEREST $750R2401.R223 $750 $750 $750

$750Total: INTEREST EARNED $750 $750 $750

EQUIPMNT RENTL COUNTY ROAD $1,563,500R2801.R196 $33,150 $33,150 $33,150

EQUIPMNT RENTL GENERAL $95,000R2801.R197 $50,000 $50,000 $50,000

$1,658,500Total: INTERFND REVENUE $83,150 $83,150 $83,150

GENERAL FUND $1,326,582R5031.R209 $4,057,550 $2,969,642 $2,969,642

$1,326,582Total: INTERFUND TRANSFR $4,057,550 $2,969,642 $2,969,642

Total: $3,944,028 $4,891,450 $3,803,542 $3,803,542

$3,944,028 Department Total: 9997 - ROAD MACHINERY REVENUES $4,891,450 $3,803,542 $3,803,542

Fund Revenue Total: DM - RD MACHINRY FND $3,944,028 $4,891,450 $3,803,542 $3,803,542

228


229

County of Sullivan

ROAD MACHINERY BUDGET


2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : DM-5130-48 - ROAD MACHINERY - DPW - MAPLEWOOD FACILITY

$1,115,577 10.1011 REGULAR PAY $1,172,651 $1,005,899 $1,005,899

$15,000 10.1012 OVERTIME PAY $40,000 $40,000 $40,000

$67,550 10.1013 LONGEVITY $71,325 $0 $0

$1,074 10.1015 OTHER PAY $5,000 $5,000 $5,000



$49 20.2003 PUBLIC SAFETY $0 $0 $0

$1,785 20.2004 SMALL TOOLS $3,600 $3,600 $3,600

$0 20.2005 OTHER $0 $0 $0


$0 21.2103 MACHINERY/EQUIPMENT $75,500 $157,120 $157,120


$43,433 Total: FIXED $403,500 $246,120 $246,120

$2,000 41.4101 GASOLINE EXPENSE $1,750 $1,750 $1,750



$193 42.4203 OFFICE SUPPLIES $250 $250 $250

$25 42.4204 POSTAGE $25 $25 $25

$3,250 42.4205 PRINTING $3,250 $3,250 $3,250

$600 42.4206 PUBLICATIONS $500 $500 $500

$4,068 Total: OFFICE $4,025 $4,025 $4,025

$50 43.4301 SUPPLIES $50 $50 $50


$43,000 44.4401 ELECTRIC $43,000 $43,000 $43,000

$10,000 44.4402 FUEL OIL $7,500 $7,500 $7,500

$6,950 44.4403 KEROSENE $4,000 $4,000 $4,000

$1,000 44.4404 PROPANE $800 $800 $800


$61,950 Total: UTILITY $56,300 $59,030 $59,030

$1,300 45.4501 MISC/OTHER $1,200 $1,200 $1,200

$207,750 45.4502 GASOLINE $330,000 $330,000 $330,000


$400 45.4516 POSTS, NUTS, BOLTS $100 $100 $100


$195,450 45.4537 DIESEL FUEL $280,000 $255,000 $255,000

$84,540 45.4538 TIRES $80,000 $80,000 $80,000

$6,800 45.4539 BATTERIES $7,500 $7,500 $7,500


$2,348 45.4541 TOOLS $2,000 $2,000 $2,000

$2,676 45.4542 WELDING $2,500 $2,500 $2,500


$7,245 45.4549 SAFETY $6,500 $6,500 $6,500

230

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : DM-5130-48 - ROAD MACHINERY - DPW - MAPLEWOOD FACILITY







$6,100 47.4701 RENTALS $10,000 $10,000 $10,000


$134,120 47.4708 INSURANCE $138,000 $138,000 $138,000

$500 47.4710 MISC/OTHER $0 $0 $0




$149,350 Total: DEPT $155,500 $155,500 $155,500




$130,265 80.8005 RETIREMENT $167,567 $148,428 $148,428


$3,080 80.8007 DISABILITY $3,220 $2,940 $2,940


$2,871,549 $3,551,002 $3,062,672 Total Appropriations for DM-5130-48 $3,062,672

Total Difference to be Financed From DM - RD MACHINRY FND $2,871,549 $3,551,002 $3,062,672 $3,062,672

231

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : DM-5130-49 - ROAD MACHINERY - DPW - BARRYVILLE FACILITY

$600 20.2001 FURNITURE $0 $0 $0

$4,100 20.2004 SMALL TOOLS $0 $0 $0



$7,000 Total: FIXED $0 $0 $0

$700 40.4015 PROPERTY MAINTENANCE $700 $700 $700

$700 Total: CONTRACT $700 $700 $700



$378 42.4203 OFFICE SUPPLIES $200 $200 $200

$3,250 42.4205 PRINTING $3,240 $3,240 $3,240

$1,125 42.4206 PUBLICATIONS $750 $750 $750

$4,753 Total: OFFICE $4,190 $4,190 $4,190

$25 43.4301 SUPPLIES $50 $50 $50


$29,000 44.4401 ELECTRIC $29,000 $29,000 $29,000

$23,000 44.4402 FUEL OIL $20,000 $20,000 $20,000

$1,200 44.4403 KEROSENE $1,000 $1,000 $1,000

$8,000 44.4404 PROPANE $7,000 $7,000 $7,000

$61,200 Total: UTILITY $57,000 $57,000 $57,000

$3,012 45.4501 MISC/OTHER $3,000 $3,000 $3,000

$20,400 45.4502 GASOLINE $20,000 $20,000 $20,000


$500 45.4516 POSTS, NUTS, BOLTS $5,000 $5,000 $5,000

$0 45.4523 REINFORCING STEEL $0 $0 $0

$500 45.4524 LUMBER $2,000 $2,000 $2,000

$650 45.4526 PAINT $300 $300 $300


$48,750 45.4537 DIESEL FUEL $50,000 $50,000 $50,000

$750 45.4538 TIRES $1,000 $1,000 $1,000

$3,000 45.4539 BATTERIES $3,000 $3,000 $3,000


$3,500 45.4541 TOOLS $1,500 $1,500 $1,500

$9,410 45.4542 WELDING $10,000 $10,000 $10,000


$5,000 45.4549 SAFETY $5,000 $5,000 $5,000

$20,000 45.4550 PAINT - AUTOMOTIVE $20,000 $20,000 $20,000




$1,200 46.4611 EMPL SAFETY/PHYSICAL EXAMS $0 $0 $0

232

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : DM-5130-49 - ROAD MACHINERY - DPW - BARRYVILLE FACILITY








$14,948 Total: DEPT $15,200 $15,200 $15,200

$577,111 $557,740 $557,740 Total Appropriations for DM-5130-49 $557,740

Total Difference to be Financed From DM - RD MACHINRY FND $577,111 $557,740 $557,740 $557,740

233

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : DM-5989-98 - OTHER TRANSPORTATION - POST EMPLOYMENT BENEFITS



$137,086 $124,394 $142,505 Total Appropriations for DM-5989-98 $142,505


234

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : DM-9730 - BOND ANTICIPATION NOTES

$154,150 60.6001 B.A.N. $0 $0 $0

$154,150 Total: DEBT SERV PRINCIPAL $0 $0 $0

$35,310 70.7001 B.A.N. $0 $0 $0

$35,310 Total: DEBT SERV INTEREST $0 $0 $0

$189,460 $0 $0 Total Appropriations for DM-9730 $0

Total Difference to be Financed From DM - RD MACHINRY FND $189,460 $0 $0 $0

235

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : DM-9901 - INTERFUND TRANSFERS

$212,343 90.9006 DEBT SERVICE $658,314 $658,314 $658,314

$212,343 Total: TRANSFERS $658,314 $658,314 $658,314

$212,343 $658,314 $658,314 Total Appropriations for DM-9901 $658,314


236

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : DM-9997 - ROAD MACHINERY REVENUES

$0

Total Revenue for DM-9997 ($3,944,028) ($4,891,450) ($3,803,542) ($3,803,542)

Total Difference to be Financed From DM - RD MACHINRY FND ($3,944,028) ($4,891,450) ($3,803,542) ($3,803,542)

237

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


($3,803,542)($3,944,028) ($4,891,450)Revenues Total ($3,803,542)

$0 $617,689 Total Difference to be Financed From DM - RD MACHINRY FND $43,521 $617,689

238

County of Sullivan

ADULT CARE CENTER REVENUE


2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2010

AMENDED BUDGET

2011

ADOPTED BUDGET

Department : EI-6020-62 - ACC - NURSING

INPATIENT CHARGES $11,200,097R1650.R342 $12,463,742 $12,463,742 $12,463,742

$11,200,097Total: ACC INCOME $12,463,742 $12,463,742 $12,463,742

Total: $11,200,097 $12,463,742 $12,463,742 $12,463,742

Department : EI-6020-63 - ACC - ADULT DAY CARE

ADULT DAY CARE $375,996R1650.R109 $444,918 $444,918 $444,918

$375,996Total: ACC INCOME $444,918 $444,918 $444,918

Total: $375,996 $444,918 $444,918 $444,918

Department : EI-6020-76 - ACC - MEALS ON WHEELS

MEAL CHARGES $300,801R2801.R343 $300,801 $300,801 $300,801

$300,801Total: INTERFND REVENUE $300,801 $300,801 $300,801

Total: $300,801 $300,801 $300,801 $300,801

Department : EI-6020-81 - ACC - ADMINISTRATIVE OFFICES

INTEREST $5,000R2401.R223 $5,000 $5,000 $5,000


MAIN $3,447,037R2772.R239 $2,002,261 $2,002,261 $2,002,261

$3,447,037Total: INTERGOVRNMTL TRANSFR $2,002,261 $2,002,261 $2,002,261

GENERAL FUND $0R5031.R209 $1,475,146 $0 $0

$0Total: INTERFUND TRANSFR $1,475,146 $0 $0

Total: $3,452,037 $3,482,407 $2,007,261 $2,007,261

$15,328,931 Department Total: 6020 - ACC - ADMINISTRATIVE OFFICES $16,691,868 $15,216,722 $15,216,722

Fund Revenue Total: EI - ADLT CARE CNTR $15,328,931 $16,691,868 $15,216,722 $15,216,722

239


240

County of Sullivan

ADULT CARE CENTER BUDGET


2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : EI-4989-98 - OTHER HEALTH - POST EMPLOYMENT BENEFITS


$100,000 80.8008 UNEMPLOYMENT $125,000 $40,000 $40,000


$309,467 $351,453 $309,399 Total Appropriations for EI-4989-98 $309,399

Total Difference to be Financed From EI - ADLT CARE CNTR $309,467 $351,453 $309,399 $309,399

241

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : EI-6020-60 - ADULT CARE CENTER - ACC - NURSING ADMINISTRATION

$65,579 10.1011 REGULAR PAY $68,202 $65,579 $65,579

$1,300 10.1013 LONGEVITY $1,400 $0 $0




$7,573 80.8005 RETIREMENT $9,048 $6,961 $6,961


$140 80.8007 DISABILITY $140 $140 $140




242

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : EI-6020-61 - ADULT CARE CENTER - ACC - INSERVICE TRAINING

$33,001 10.1011 REGULAR PAY $59,937 $57,824 $57,824

$100 10.1012 OVERTIME PAY $0 $0 $0

$1,900 10.1013 LONGEVITY $2,000 $0 $0


$357 45.4503 RECREATION $0 $0 $0




$180 47.4703 DUES $190 $190 $190

$180 Total: DEPT $190 $190 $190



$7,553 80.8005 RETIREMENT $8,052 $6,195 $6,195


$140 80.8007 DISABILITY $140 $140 $140




243

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : EI-6020-62 - ADULT CARE CENTER - ACC - NURSING

$3,662,232 10.1011 REGULAR PAY $3,903,276 $3,739,846 $3,739,846

$460,000 10.1012 OVERTIME PAY $390,000 $390,000 $390,000

$81,000 10.1013 LONGEVITY $89,150 $0 $0


$59,445 10.1015 OTHER PAY $97,855 $97,855 $97,855


($2,245)20.2001 FURNITURE $12,600 $12,600 $12,600

$4,050 20.2005 OTHER $11,900 $11,900 $11,900


$30,800 21.2103 MACHINERY/EQUIPMENT $0 $0 $0

$30,800 Total: FIXED $0 $0 $0

$100,750 40.4001 AGENCIES $251,000 $251,000 $251,000

$100,750 Total: CONTRACT $251,000 $251,000 $251,000

$5 41.4104 MILEAGE/TOLLS $0 $0 $0





$750 47.4710 MISC/OTHER $0 $0 $0

$750 47.4740 MEDICAL - OUTPATIENT SERVICES $0 $0 $0

$10,802 Total: DEPT $10,000 $10,000 $10,000


$960,482 80.8002 HLTH INSUR ACTIVE EMPLOYEE $1,352,764 $1,352,764 $1,352,764


$490,451 80.8005 RETIREMENT $600,672 $477,980 $477,980


$18,060 80.8007 DISABILITY $17,360 $17,360 $17,360


$6,659,968 $7,559,911 $7,145,190 Total Appropriations for EI-6020-62 $7,145,190

Total Revenue for EI-6020-62 ($11,200,097) ($12,463,742) ($12,463,742) ($12,463,742)

Total Difference to be Financed From EI - ADLT CARE CNTR ($4,540,129) ($4,903,831) ($5,318,552) ($5,318,552)

244

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : EI-6020-63 - ADULT CARE CENTER - ACC - ADULT DAY CARE

$146,288 10.1011 REGULAR PAY $151,958 $146,287 $146,287

$31 10.1012 OVERTIME PAY $0 $0 $0

$3,200 10.1013 LONGEVITY $3,900 $0 $0


$10,194 10.1015 OTHER PAY $3,915 $3,915 $3,915


$1,889 20.2001 FURNITURE $1,235 $1,235 $1,235

$10,939 20.2005 OTHER $0 $0 $0


$3,000 40.4014 THERAPY $5,000 $5,000 $5,000

$3,000 Total: CONTRACT $5,000 $5,000 $5,000



$244 42.4206 PUBLICATIONS $216 $216 $216

$244 Total: OFFICE $216 $216 $216

$1,300 43.4308 MIS CHARGEBACKS $0 $0 $0


$1,282 45.4503 RECREATION $1,250 $1,250 $1,250

$233 45.4543 FOOD $250 $250 $250

$155 45.4544 DISPOSABLE TABLEWARE $310 $310 $310




$390 47.4701 RENTALS $0 $0 $0

$748 47.4703 DUES $786 $786 $786

$1,138 Total: DEPT $786 $786 $786



$10,567 80.8005 RETIREMENT $20,771 $15,981 $15,981


$420 80.8007 DISABILITY $560 $560 $560



Total Revenue for EI-6020-63 ($375,996) ($444,918) ($444,918) ($444,918)

Total Difference to be Financed From EI - ADLT CARE CNTR ($110,738) ($171,575) ($187,364) ($187,364)

245

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : EI-6020-64 - ADULT CARE CENTER - ACC - CENTRAL MEDICAL SUPPLY

$54,733 10.1011 REGULAR PAY $56,922 $54,733 $54,733

$1,700 10.1013 LONGEVITY $1,900 $0 $0






$6,110 47.4701 RENTALS $10,000 $10,000 $10,000


$6,158 Total: DEPT $10,000 $10,000 $10,000



$6,208 80.8005 RETIREMENT $7,647 $5,883 $5,883


$280 80.8007 DISABILITY $280 $280 $280




246

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : EI-6020-65 - ADULT CARE CENTER - ACC - ACTIVITIES

$169,631 10.1011 REGULAR PAY $179,433 $172,532 $172,532

$8,000 10.1012 OVERTIME PAY $0 $0 $0

$11,400 10.1013 LONGEVITY $8,600 $0 $0


$10,000 10.1015 OTHER PAY $0 $0 $0


$936 20.2001 FURNITURE $0 $0 $0

$440 20.2005 OTHER $0 $0 $0


$312 42.4206 PUBLICATIONS $212 $212 $212

$312 Total: OFFICE $212 $212 $212

$800 45.4501 MISC/OTHER $800 $800 $800

$2,500 45.4503 RECREATION $2,500 $2,500 $2,500

$300 45.4543 FOOD $300 $300 $300




$2,060 47.4701 RENTALS $2,300 $2,300 $2,300

$2,060 Total: DEPT $2,300 $2,300 $2,300



$20,951 80.8005 RETIREMENT $24,698 $23,723 $23,723


$840 80.8007 DISABILITY $840 $840 $840




247

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : EI-6020-66 - ADULT CARE CENTER - ACC - PHARMACY

$221,500 40.4043 PHARMACY $227,500 $227,500 $227,500

$221,500 Total: CONTRACT $227,500 $227,500 $227,500





248

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : EI-6020-67 - ADULT CARE CENTER - ACC - DENTAL SERVICES

$50,000 40.4018 DENTAL $45,000 $45,000 $45,000

$50,000 Total: CONTRACT $45,000 $45,000 $45,000





249

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : EI-6020-68 - ADULT CARE CENTER - ACC - PHYSICAL THERAPY

$3,236 10.1011 REGULAR PAY $62,190 $59,798 $59,798

$1,500 10.1013 LONGEVITY $1,100 $0 $0


$3,750 20.2005 OTHER $3,750 $3,750 $3,750


$130,000 40.4014 THERAPY $181,685 $181,685 $181,685

$130,000 Total: CONTRACT $181,685 $181,685 $181,685






$140 Total: DEPT $0 $0 $0



$9,944 80.8005 RETIREMENT $8,228 $6,330 $6,330


$280 80.8007 DISABILITY $140 $140 $140




250

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : EI-6020-69 - ADULT CARE CENTER - ACC - OCCUPATIONAL THERAPY

$4,461 10.1011 REGULAR PAY $0 $0 $0

$10 10.1012 OVERTIME PAY $0 $0 $0

$1,900 10.1013 LONGEVITY $0 $0 $0

$6,371 Total: PERSONAL SERV $0 $0 $0

$121,250 40.4014 THERAPY $100,000 $100,000 $100,000

$121,250 Total: CONTRACT $100,000 $100,000 $100,000



$952 80.8001 FICA AND MEDICARE $0 $0 $0

$4,501 80.8002 HLTH INSUR ACTIVE EMPLOYEE $0 $0 $0

$3,605 80.8005 RETIREMENT $0 $0 $0

$1,232 80.8006 WORKERS COMPENSATION $0 $0 $0

$140 80.8007 DISABILITY $0 $0 $0

$10,430 Total: EMPL BENFTS $0 $0 $0



251

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : EI-6020-70 - ADULT CARE CENTER - ACC - SPEECH THERAPY

$66,500 40.4014 THERAPY $125,000 $125,000 $125,000

$66,500 Total: CONTRACT $125,000 $125,000 $125,000



252

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : EI-6020-71 - ADULT CARE CENTER - ACC - SOCIAL SERVICES

$123,784 10.1011 REGULAR PAY $129,810 $123,824 $123,824

$40 10.1012 OVERTIME PAY $0 $0 $0

$1,400 10.1013 LONGEVITY $1,700 $0 $0

$1,500 10.1015 OTHER PAY $1,500 $1,500 $1,500




$13,940 80.8005 RETIREMENT $17,291 $13,303 $13,303


$420 80.8007 DISABILITY $420 $420 $420




253

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : EI-6020-72 - ADULT CARE CENTER - ACC - MEDICAL RECORDS

$0 42.4209 OTHER $0 $0 $0


$1,600 47.4710 MISC/OTHER $1,700 $1,700 $1,700

$1,600 Total: DEPT $1,700 $1,700 $1,700



254

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : EI-6020-73 - ADULT CARE CENTER - ACC - MEDICAL DIRECTOR

$24,000 40.4017 MEDICAL $24,000 $24,000 $24,000

$24,000 Total: CONTRACT $24,000 $24,000 $24,000



255

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : EI-6020-74 - ADULT CARE CENTER - ACC - DIETARY SERVICES - SUPV

$100,247 10.1011 REGULAR PAY $104,257 $100,247 $100,247

$600 10.1012 OVERTIME PAY $0 $0 $0

$2,900 10.1013 LONGEVITY $3,100 $0 $0






$11,346 80.8005 RETIREMENT $13,956 $10,737 $10,737


$280 80.8007 DISABILITY $280 $280 $280




256

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : EI-6020-75 - ADULT CARE CENTER - ACC - DIETARY SERVICES

$587,813 10.1011 REGULAR PAY $637,431 $612,915 $612,915

$60,900 10.1012 OVERTIME PAY $70,000 $70,000 $70,000

$17,400 10.1013 LONGEVITY $19,600 $0 $0


$730 10.1015 OTHER PAY $2,730 $2,730 $2,730


$17,308 20.2005 OTHER $35,114 $35,114 $35,114


$3,500 42.4209 OTHER $3,500 $3,500 $3,500

$3,500 Total: OFFICE $3,500 $3,500 $3,500

$2,000 45.4501 MISC/OTHER $2,000 $2,000 $2,000

$500,000 45.4543 FOOD $500,000 $500,000 $500,000

$60,000 45.4544 DISPOSABLE TABLEWARE $50,000 $50,000 $50,000




$1,065 47.4702 EQUIP SERVICE/REPAIRS $0 $0 $0

$1,065 Total: DEPT $0 $0 $0



$78,870 80.8005 RETIREMENT $98,119 $75,491 $75,491


$3,080 80.8007 DISABILITY $3,080 $3,080 $3,080



Total Difference to be Financed From EI - ADLT CARE CNTR $1,694,967 $1,831,600 $1,760,190 $1,760,190

257

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : EI-6020-76 - ADULT CARE CENTER - ACC - MEALS ON WHEELS

$63,275 10.1011 REGULAR PAY $65,806 $63,275 $63,275

$4,500 10.1012 OVERTIME PAY $0 $0 $0

$4,200 10.1013 LONGEVITY $4,400 $0 $0


$780 10.1015 OTHER PAY $780 $780 $780


$160,000 45.4543 FOOD $160,000 $160,000 $160,000

$30,000 45.4544 DISPOSABLE TABLEWARE $30,000 $30,000 $30,000






$7,917 80.8005 RETIREMENT $9,737 $7,491 $7,491


$280 80.8007 DISABILITY $280 $280 $280



Total Revenue for EI-6020-76 ($300,801) ($300,801) ($300,801) ($300,801)


258

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : EI-6020-77 - ADULT CARE CENTER - ACC - OPERATION & MAINTENANCE

$106,152 10.1011 REGULAR PAY $123,023 $106,152 $106,152

$20,000 10.1012 OVERTIME PAY $0 $0 $0

$3,700 10.1013 LONGEVITY $4,100 $0 $0



$21,525 40.4013 OTHER $0 $0 $0





$1,688,321 47.4707 MAINTENANCE IN LIEU OF RENT $1,688,321 $1,688,321 $1,688,321

$2,000 47.4710 MISC/OTHER $2,000 $2,000 $2,000

$0 47.4726 SECURITY EXPENSE $22,386 $22,386 $22,386

$1,690,321 Total: DEPT $1,712,707 $1,712,707 $1,712,707



$13,107 80.8005 RETIREMENT $18,194 $13,998 $13,998


$840 80.8007 DISABILITY $560 $560 $560



Total Difference to be Financed From EI - ADLT CARE CNTR $1,903,313 $1,916,610 $1,889,229 $1,889,229

259

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : EI-6020-78 - ADULT CARE CENTER - ACC - LAUNDRY & LINEN

$99,674 10.1011 REGULAR PAY $106,658 $96,521 $96,521

$3,500 10.1012 OVERTIME PAY $0 $0 $0

$6,400 10.1013 LONGEVITY $6,650 $0 $0


$0 20.2005 OTHER $1,600 $1,600 $1,600




$5,000 47.4710 MISC/OTHER $5,000 $5,000 $5,000

$204,200 47.4738 LAUNDRY/LINENS $200,000 $200,000 $200,000

$70,000 47.4739 LAUNDRY/DISPOSABLES $75,000 $75,000 $75,000

$279,200 Total: DEPT $280,000 $280,000 $280,000



$11,668 80.8005 RETIREMENT $14,730 $15,869 $15,869


$560 80.8007 DISABILITY $560 $560 $560




260

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : EI-6020-79 - ADULT CARE CENTER - ACC - FISCAL SERVICES

$60,000 10.1011 REGULAR PAY $62,400 $60,000 $60,000

$300 10.1013 LONGEVITY $400 $0 $0



$38,250 Total: CONTRACT $39,400 $39,400 $39,400

$0 41.4102 LODGING $400 $400 $400

$0 41.4103 MEALS $100 $100 $100

$95 41.4104 MILEAGE/TOLLS $100 $100 $100


$95 Total: AUTO/TRAVEL $1,000 $1,000 $1,000



$6,831 80.8005 RETIREMENT $8,164 $6,281 $6,281


$140 80.8007 DISABILITY $140 $140 $140




261

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : EI-6020-80 - ADULT CARE CENTER - ACC - GENERAL ACCOUNTING

$162,533 10.1011 REGULAR PAY $169,054 $162,551 $162,551

$18 10.1012 OVERTIME PAY $0 $0 $0

$6,500 10.1013 LONGEVITY $7,000 $0 $0


$150 20.2001 FURNITURE $0 $0 $0


$3,850 42.4203 OFFICE SUPPLIES $5,000 $5,000 $5,000

$3,250 42.4204 POSTAGE $3,250 $3,250 $3,250

$6,725 42.4205 PRINTING $6,725 $6,725 $6,725

$300 42.4209 OTHER $400 $400 $400

$14,125 Total: OFFICE $15,375 $15,375 $15,375

$16,175 44.4405 PHONE LAND LINES $16,500 $16,500 $16,500

$16,175 Total: UTILITY $16,500 $16,500 $16,500



$0 80.8004 HLTH INSUR OPT OUT $1,500 $1,500 $1,500

$18,596 80.8005 RETIREMENT $22,887 $17,609 $17,609


$700 80.8007 DISABILITY $700 $700 $700




262

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : EI-6020-81 - ADULT CARE CENTER - ACC - ADMINISTRATIVE OFFICES

$316,992 10.1011 REGULAR PAY $329,745 $316,521 $316,521

$70 10.1012 OVERTIME PAY $0 $0 $0

$12,800 10.1013 LONGEVITY $11,100 $0 $0


$14,850 40.4013 OTHER $13,450 $13,450 $13,450

$14,850 Total: CONTRACT $13,450 $13,450 $13,450

$0 41.4102 LODGING $1,000 $1,000 $1,000

$300 41.4103 MEALS $200 $200 $200

$320 41.4104 MILEAGE/TOLLS $220 $220 $220




$702 42.4201 ADVERTISING $0 $0 $0

$1,100 42.4206 PUBLICATIONS $500 $500 $500

$1,802 Total: OFFICE $500 $500 $500

$52,250 43.4308 MIS CHARGEBACKS $56,800 $56,800 $56,800

$52,250 Total: COMPUTER $56,800 $56,800 $56,800

$0 45.4501 MISC/OTHER $200 $200 $200



$0 46.4608 EMPL TUITION REFUNDS $3,000 $3,000 $3,000

$750 46.4610 EMPL NOTARY/CERTIFICATION $2,500 $2,500 $2,500


$15,000 47.4703 DUES $16,012 $16,012 $16,012

$60,518 47.4708 INSURANCE $74,920 $74,920 $74,920

$500 47.4710 MISC/OTHER $500 $500 $500



$988,627 Total: DEPT $947,689 $947,689 $947,689

$507 60.6002 SERIAL BOND $18,194 $18,194 $18,194

$507 Total: DEBT SERV PRINCIPAL $18,194 $18,194 $18,194

$445 70.7002 SERIAL BOND $5,176 $5,176 $5,176

$445 Total: DEBT SERV INTEREST $5,176 $5,176 $5,176




$36,749 80.8005 RETIREMENT $44,310 $53,233 $53,233


$1,120 80.8007 DISABILITY $1,120 $1,120 $1,120


263

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : EI-6020-81 - ADULT CARE CENTER - ACC - ADMINISTRATIVE OFFICES


Total Revenue for EI-6020-81 ($3,452,037) ($3,482,407) ($2,007,261) ($2,007,261)

Total Difference to be Financed From EI - ADLT CARE CNTR ($1,912,200) ($1,920,123) ($463,724) ($463,724)

264

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : EI-9710 - SERIAL BONDS

$18,507 60.6002 SERIAL BOND $0 $0 $0

$18,507 Total: DEBT SERV PRINCIPAL $0 $0 $0

$5,945 70.7002 SERIAL BOND $0 $0 $0

$5,945 Total: DEBT SERV INTEREST $0 $0 $0

$24,452 $0 $0 Total Appropriations for EI-9710 $0

Total Difference to be Financed From EI - ADLT CARE CNTR $24,452 $0 $0 $0

265

County of Sullivan



2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


($15,216,722)

$0 $763,532 Total Difference to be Financed From EI - ADLT CARE CNTR $8,686 $763,532

266

County of Sullivan

DEBT SERVICE REVENUE


2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2010

AMENDED BUDGET

2011

ADOPTED BUDGET

Department : V-9996 - DEBT SERVICE FUND REVENUE

CAPITAL FUND $109,112R5050.R120 $109,112 $109,112 $109,112

COUNTY ROAD $1,215,927R5050.R154 $2,400,661 $2,400,661 $2,400,661

GENERAL FUND $948,330R5050.R209 $1,077,914 $1,077,914 $1,077,914

LANDFILL/TRANSFER STATIONS $4,540,570R5050.R231 $4,639,210 $4,639,210 $4,639,210

ROAD MACHINERY $212,343R5050.R292 $658,314 $658,314 $658,314

$7,026,282Total: INTERFND TRANSFR FR DEBT SERV $8,885,211 $8,885,211 $8,885,211

Total: $7,026,282 $8,885,211 $8,885,211 $8,885,211

$7,026,282 Department Total: 9996 - DEBT SERVICE FUND REVENUE $8,885,211 $8,885,211 $8,885,211

Fund Revenue Total: V - DEBT SERV FND $7,026,282 $8,885,211 $8,885,211 $8,885,211

267


268

County of Sullivan

DEBT SERVICE BUDGET


2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : V-1380 - FISCAL AGENT FEES

$15,169 46.4618 DEBT ADMIN FEES $13,261 $13,261 $13,261


$15,169 $13,261 $13,261 Total Appropriations for V-1380 $13,261

Total Difference to be Financed From V - DEBT SERV FND $15,169 $13,261 $13,261 $13,261

269

County of Sullivan

DEBT SERVICE BUDGET


2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : V-9710 - SERIAL BONDS

$4,996,493 60.6002 SERIAL BOND $6,066,806 $6,066,806 $6,066,806

$4,996,493 Total: DEBT SERV PRINCIPAL $6,066,806 $6,066,806 $6,066,806

$1,905,508 70.7002 SERIAL BOND $2,696,032 $2,696,032 $2,696,032

$1,905,508 Total: DEBT SERV INTEREST $2,696,032 $2,696,032 $2,696,032

$6,902,001 $8,762,838 $8,762,838 Total Appropriations for V-9710 $8,762,838

Total Difference to be Financed From V - DEBT SERV FND $6,902,001 $8,762,838 $8,762,838 $8,762,838

270

County of Sullivan

DEBT SERVICE BUDGET


2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : V-9785 - INSTALLMNT PURCHS DEBT

$93,270 60.6005 INSTLLMNT PURCHS $97,000 $97,000 $97,000


$15,842 70.7005 INSTLLMNT PURCHS $12,112 $12,112 $12,112


$109,112 $109,112 $109,112 Total Appropriations for V-9785 $109,112

Total Difference to be Financed From V - DEBT SERV FND $109,112 $109,112 $109,112 $109,112

271

County of Sullivan

DEBT SERVICE BUDGET


2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET

Department : V-9996 - DEBT SERVICE FUND REVENUE

$0

Total Revenue for V-9996 ($7,026,282) ($8,885,211) ($8,885,211) ($8,885,211)

Total Difference to be Financed From V - DEBT SERV FND ($7,026,282) ($8,885,211) ($8,885,211) ($8,885,211)

272

County of Sullivan

DEBT SERVICE BUDGET


2010

AMENDED BUDGET

2011

RECOMMENDED BUDGET

2011

DEPARTMENT REQUEST

2011

ADOPTED BUDGET


($8,885,211)($7,026,282) ($8,885,211)Revenues Total ($8,885,211)

$0 $0 Total Difference to be Financed From V - DEBT SERV FND $0 $0

273


STATEMENT OF DEBT – AS OF DECEMBER 31, 2010 - NOTES Bond Anticipation Notes Outstanding Date of Issue Rates Amount Due Date Road Reconstruction 2007 5/13/2010 Renewal 1.5% $800,850 3/10/2011 Jail Planning 5/13/2010 Renewal 1.5% $1,535,000 3/10/2011 DPW Equipment – Landfill 5/13/2010 Renewal 1.5% $27,200 3/10/2011 DPW Equipment – Landfill 5/13/2010 Renewal 1.5% $21,950 3/10/2011

Road Reconstruction 2009 5/13/2010 Renewal 1.5% $2,500,000 3/10/2011 CO Jail Land Purchase 10/21/2010 New 1.5% $1,175,000 10/21/2011 CO Jail Land Purchase 10/21/2010 New 1.5% $820,000 10/21/2011 Landfill Closure 10/21/2010 New 1.5% $5,550,000 10/21/2011 Transfer Station & MRF 10/21/2010 New 1.5% $7,550,000 10/21/2011

____________ Total Bond Anticipation Notes Outstanding at December 31, 2010 $19,880,000 The above statement is required to be included in the Budget pursuant to Section 355(1)(g) of County Law.

274


STATEMENT OF DEBT – AS OF DECEMBER 31, 2010 - NOTES Tax Anticipation Notes Outstanding Date of Issue Rates Amount Due Date

Tax Anticipation Note 5/17/2010 New 1.50% $4,000,000.00 3/10/2011 Tax Anticipation Note 10/21/2010 New 1.00% $5,000,000.00 3/10/2011

____________ Total Notes Outstanding at December 31, 2010 $9,000,000.00 The above statement is required to be included in the Budget pursuant to Section 355(1)(g) of County Law.

275

2011 ADOPTED BUDGET FOR SULLIVAN COUNTYSTATEMENT OF DEBT - AS OF DECEMBER 31, 2010 - BONDS

TOTAL PRINCIPALORIGINAL DATE OF TOTAL BALANCE PAYABLE

BOND OUTSTANDING ISSUE ISSUE RATE % BOND SALE STILL DUE 2011 ANNUAL PAYMENT SCHEDULE

PUBLIC IMPROVEMENT 2001 3.5%‐4.50% $8,680,000 $4,175,000 $625,000 $625,000 IN 2011 4.125% GENERAL BUILDING RECONSTRUCTION $650,000 IN 2012 4.125% BUILDING RECONSTRUCTION $1,901,742 $680,000 IN 2013 4.250% DPW BUILDING $375,923 $710,000 IN 2014 4.250% PARKING AREAS $680,000 $740,000 IN 2015 4.375% SIDEWALKS $127,335 $770,000 IN 2016 4.500% SCCC RENOVATIONS HEAT PUMP SYSTEMS $880,000 MECHANICAL, PLUMBING $800,000 ELEVATORS $600,000 CLASSROOM MODIFICATIONS $250,000 SCCC TECHNOLOGY $185,000 LANDFILL CLOSURE $770,000 LANDFILL CLOSURE VILLAGE $455,000 LANDFILL EXPANSION $1,655,000

PUBLIC IMPROVEMENT REFINANCING 2002 3.18094%-5.85094% $4,085,000 $1,465,000 $360,000 $360,000 IN 2011 5.4309%LANDFILL CLOSURE $4 085 000 $365 000 IN 2012 5 5309% LANDFILL CLOSURE $4,085,000 $365,000 IN 2012 5.5309%

$365,000 IN 2013 5.6909%$375,000 IN 2014 5.8509%

PUBLIC IMPROVEMENT 2003 3.500%‐4.375% $9,380,000 $5,720,000 $615,000 $615,000 IN 2011 3.750% BUILDING RENOVATIONS $823,500 $640,000 IN 2012 4.000% BUILDING RENOVATIONS $151,500 $670,000 IN 2013 4.000% BUILDING RENOVATIONS $420,000 $695,000 IN 2014 4.000% PARKING LOTS $585,000 $725,000 IN 2015 4.000% RADIO TOWER $125,000 $760,000 IN 2016 4.125% LANDFILL MERF $1,369,000 $790,000 IN 2017 4.250% LANDFILL LAND PURCHASE $3,500,000 $825,000 IN 2018 4.375% DPW MAPLEWOOD FACILITY $754,000 DPW MAPLEWOOD FACILITY $91,000 DPW MAPLEWOOD FACILITY $156,000 ROAD MACHINERY $630,000 ROAD MACHINERY $25,000 SCCC FACILITY RENOVATION $750,000

276




PUBLIC IMPROVEMENT 2005 3.5%‐4.0% $9,790,000 $6,925,000 $650,000 $650,000 IN 2011 3.500% ROAD RECONSTRUCTION $1,670,000 $675,000 IN 2012 3.500% LANDFILL CLOSURE CELLS 1&2 $2,863,000 $705,000 IN 2013 3.500% ROAD RECONSTRUCTION $1,940,000 $735,000 IN 2014 3.625% LANDFILL CLOSURE CELLS 1&2 $1,560,000 $765,000 IN 2015 4.000% DPW ROAD MACHINERY $752,000 $800,000 IN 2016 4.000% DPW ROAD MACHINERY $25,000 $830,000 IN 2017 4.000% LANDFILL CLOSURE CELLS 1&2 $100,000 $865,000 IN 2018 4.000% DPW ROAD MACHINERY $880,000 $900,000 IN 2019 4.000%

PUBLIC IMPROVEMENT REFINANCING 2005 3.602910%‐ $1,890,000 $850,000 $220,000 $220,000 IN 2011 4.232910% LANDFILL CONSTRUCTION $1,540,000 4.592910% $225,000 IN 2012 4.372910% TOE DRAIN $350,000 $225,000 IN 2013 4.492910%

$180,000 IN 2014 4.592910%

PUBLIC IMPROVEMENT 2006 4.125%‐4.250% $5,055,000 $2,725,000 $640,000 $640,000 IN 2011 4.125% SCCC PAVING $249,000 $670,000 IN 2012 4.125% DPW FACILITY $25,000 $695,000 IN 2013 4.125%NEW DPW FACILITY $485 000 $720 000 IN 2014 4 250% NEW DPW FACILITY $485,000 $720,000 IN 2014 4.250% NEW DPW FACILITY $402,800 ROAD RECONSTRUCTION $1,893,200 ROAD RECONSTRUCTION $2,000,000

PUBLIC IMPROVEMENT REFINANCING 2007 4.250%‐5.0% $6,900,000 $3,985,000 $660,000 $660,000 IN 2011 4.125% ADULT CARE CENTER $615,074 $620,000 IN 2012 5.000% JAIL MODULAR $195,520 $585,000 IN 2013 5.000% ADULT CARE CENTER $178,018 $580,000 IN 2014 4.125% COUNTY BRIDGES $117,222 $560,000 IN 2015 4.000% SPECIAL BRIDGES $111,900 $495,000 IN 2016 5.000% MAMAKATING TRANSFER STATION $444,323 $485,000 IN 2017 5.000% LANDFILL EQUIPMENT $100,177 JAIL IMPROVEMENTS $142,178 LANDFILL CONSTRUCTION $4,995,587

PUBLIC IMPROVEMENT 2007 4.250%‐4.300% $15,515,000 $13,175,000 $850,000 $850,000 IN 2011 4.25% LANDFILL CELL 6 $2,859,000 $890,000 IN 2012 4.25% LANDFILL PHASE II $1,360,000 $930,000 IN 2013 4.25%

277




LANDFILL CELL 6 $2,740,000 $975,000 IN 2014 4.25% LANDFILL GAS SYSTEM $575,000 $1,015,000 IN 2015 4.25% LANDFILL GAS SYSTEM $841,000 $1,060,000 IN 2016 4.25% LANDFILL CELL 6 $1,265,000 $1,110,000 IN 2017 4.25% LANDFILL CLOSURE 3‐5 $4,900,000 $1,160,000 IN 2018 4.25% FIRE TRAINING CENTER $975,000 $1,210,000 IN 2019 4.25%

$1,265,000 IN 2020 4.30%$1,325,000 IN 2021 4.30%$1,385,000 IN 2022 4.30%

PUBLIC IMPROVEMENT REFINANCING 2010 .872% - 3.382% $4,955,000 $4,790,000 $515,000 $515,000 IN 2011 .952% & .972% LANDFILL PRETREATMENT $1,175,000 $525,000 IN 2012 1.242% & 1.322% LANDFILL CONSTRUCTION $3,380,000 $535,000 IN 2013 1.582% & 1.652% LANDFILL VILLAGE CLOSURE $400,000 $545,000 IN 2014 1.942% & 2.012%

$550,000 IN 2015 2.282% & 2.352%$565,000 IN 2016 2.662% & 2.732%$570,000 IN 2017 2.942% & 3.012%$580,000 IN 2018 3.132% & 3.182%$405,000 IN 2019 3.382%

PUBLIC IMPROVEMENT 2010 3.110% - 5.932% $17,185,000 $17,185,000 $950,000 $950,000 IN 2011 3.1100% SCCC RENOVATION $544,338 $980,000 IN 2012 4.357% 08 ROAD & BRIDGE RECONSTRUCTION $2,765,577 $1,010,000 IN 2013 3.610% DPW EQUIPMENT $1,897,407 $1,045,000 IN 2014 4.110% DPW EQUIPMENT $167,967 $1,085,000 IN 2015 4.110% DPW EQUIPMENT $72,951 $1,130,000 IN 2016 5.110% SCCC RENOVATION $583,219 $1,190,000 IN 2017 5.110% LANDFILL PHASE II $388,813 $1,250,000 IN 2018 4.932% 10 ROAD PAVING $7,406,649 $1,290,000 IN 2019 5.132% 10 BRIDGE RECONSRUCTION $777,626 $1,335,000 IN 2020 5.282% LANDFILL EQUIPMENT $758,185 $1,385,000 IN 2021 5.110% 10 DPW EQUIPMENT $1,773,959 $1,455,000 IN 2022 5.932% 10 DPW EQUIPMENT $48,310 $1,510,000 IN 2023 5.932%

$1,570,000 IN 2024 5.932%

TOTAL BONDS $83,435,000 $60,995,000 $6,085,000

278


STATEMENT OF DEBT – AS OF DECEMBER 31, 2010 - AUTHORIZATIONS

Capital Project Plans Authorized but Unissued

Project Amount Resolution

Sullivan County Community College Facility Reconstruction $150,000 273-03 Jail Planning $500,000 176-08

Radio Tower Construction $200,000 176-08 Sullivan County Community College Facility Reconstruction $200,000 176-08 Road Reconstruction 2009 $500,000 041-09 Landfill Closure/Capping $1,500,000 160-09 Landfill MRF/Transfer Station $52,000 303-10

_________ $3,102,000 The above statement is required to be included in the Budget pursuant to Section 355(1)(g) of County Law.

279


ESTIMATED FUND BALANCE AT END OF PRESENT FISCAL YEAR

Estimated Unreserved Fund Balance at end of present year – December 31, 2010:

General Fund $4,231,125 General Fund – Compensated Absences $702,590 General Fund – Landfill Closure $12,936,330

County Road Fund $1,249,842 Road Machinery Fund $534,806 Enterprise Fund $1,000,000 Debt Service Fund $0 The above statement is required to be included in the Budget pursuant to Section 355(1)(g) of County Law.

280

S495 Exemption Impact ReportCounty Summary

NYS - Real Property SystemCounty of Sullivan

Total Assessed Value

RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

6,183,774,373

Equalized Total Assessed Value 11,043,787,892

Number ofExemptions

Total Equalized Valueof Exemptions

Percent of ValueExempted

ExemptionCode

ExemptionName

Statutory Authority

75 24,915,440 0.2310100 SPEC DIST USED FOR PURPOSE ESTAB RPTL 4108 401,612 0.0010110 O/S SPEC DIST - SEWER OR WATER RPTL 410-a

107 348,362,801 3.1512100 NYS - GENERALLY RPTL 404(1)7 210,070 0.0012350 PUBLIC AUTHORITY - STATE RPTL 412

77 100,148,412 0.9113100 CO - GENERALLY RPTL 406(1)1 181,983 0.0013240 CO O/S LIMITS - SEWER OR WATER RPTL 406(3)1 4,582,682 0.0413350 CITY - GENERALLY RPTL 406(1)

322 92,551,230 0.8413500 TOWN - GENERALLY RPTL 406(1)9 152,146 0.0013510 TOWN - CEMETERY LAND RPTL 4461 1,397 0.0013570 TOWN O/S LIMITS - SPECIFIED USES RPTL 406(2)

94 16,577,212 0.1513650 VG - GENERALLY RPTL 406(1)3 273,603 0.0013730 VG O/S LIMITS - SPECIFIED USES RPTL 406(2)

25 6,816,834 0.0613740 VG O/S LIMITS - SEWER OR WATER RPTL 406(3)2 1,536,100 0.0113741 VG O/S LIMITS - SEWER OR WATER RPTL 406(3)2 2,597,557 0.0213742 VG O/S LIMITS - SEWER OR WATER RPTL 406(3)

40 199,599,054 1.8113800 SCHOOL DISTRICT RPTL 4081 6,904,503 0.0613850 BOCES RPTL 408

58 21,345,733 0.1913870 SPEC DIST USED FOR PURPOSE ESTAB RPTL 4102 3,669,553 0.0313890 PUBLIC AUTHORITY - LOCAL RPTL 4129 9,951,441 0.0914100 USA - GENERALLY RPTL 400(1)9 2,763,530 0.0314110 USA - SPECIFIED USES STATE L 541 203,208 0.0017650 FACILITIES DEVELOPMENT CORP MC K UCON L 4413

120 352,757,501 3.1918020 MUNICIPAL INDUSTRIAL DEV AGENCY RPTL 412-a1 37,800 0.0018060 URBAN REN: OWNER-MUN U R AGENCY GEN MUNY 555 & 5604 7,423,540 0.0718080 MUN HSNG AUTH-FEDERAL/MUN AIDED PUB HSNG L 52(3)&(5)

17 2,926,943 0.0321600 RES OF CLERGY - RELIG CORP OWNER RPTL 462482 286,779,397 2.6025110 NONPROF CORP - RELIG(CONST PROT) RPTL 420-a137 165,839,913 1.5025120 NONPROF CORP - EDUCL(CONST PROT) RPTL 420-a52 41,522,852 0.3825130 NONPROF CORP - CHAR (CONST PROT) RPTL 420-a

4 48,514,745 0.4425210 NONPROF CORP - HOSPITAL RPTL 420-a3 92,381 0.0025220 NONPROF CORP-CEMETERY RPTL 420(1)(a)

67 25,711,727 0.2325230 NONPROF CORP - MORAL/MENTAL IMP RPTL 420-a50 21,381,859 0.1925300 NONPROF CORP - SPECIFIED USES RPTL 420-b

T-1




RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

6,183,774,373


Number ofExemptions



ExemptionCode

ExemptionName

Statutory Authority

1 258,400 0.0025600 NONPROFIT HEALTH MAINTENANCE ORG RPTL 486-a1 376,712 0.0026050 AGRICULTURAL SOCIETY RPTL 4509 1,128,033 0.0126100 VETERANS ORGANIZATION RPTL 4521 104,923 0.0026250 HISTORICAL SOCIETY RPTL 444

34 7,759,238 0.0726400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2)4 868,110 0.0126600 CORP/ASSN DEV GOOD SPORTSMANSHIP RPTL 476

185 4,569,420 0.0427350 PRIVATELY OWNED CEMETERY LAND RPTL 4461 4,775,419 0.0428100 NOT-FOR-PROFIT HOUSING CO RPTL 4221 707,542 0.0128120 NOT-FOR-PROFIT HOUSING CO RPTL 422

10 782,819 0.0129700 PROP WITHDRAWN FROM FORECLOSURE RPTL 11386 1,012,297 0.0132252 NYS OWNED REFORESTATION LAND RPTL 534

12 1,880,200 0.0232301 NYS LAND TAXABLE FOR SCHOOL ONLY RPTL 5365 197,260 0.0033200 TAX SALE - COUNTY OWNED RPTL 406(5)

177 13,698,286 0.1233201 TAX SALE - COUNTY OWNED RPTL 406(5)174 3,787,393 0.0341101 VETS EX BASED ON ELIGIBLE FUNDS RPTL 458(1)

1,553 31,727,023 0.2941121 ALT VET EX-WAR PERIOD-NON-COMBAT RPTL 458-a26 634,082 0.0141122 ALT VET EX-WAR PERIOD-NON-COMBAT RPTL 458-a

1,431 47,379,774 0.4341131 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a21 809,726 0.0141132 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a

390 12,181,642 0.1141141 ALT VET EX-WAR PERIOD-DISABILITY RPTL 458-a4 66,823 0.0041142 ALT VET EX-WAR PERIOD-DISABILITY RPTL 458-a

165 1,817,393 0.0241161 COLD WAR VETERANS (15%) RPTL 458-b86 981,869 0.0141162 COLD WAR VETERANS (15%) RPTL 458-b12 185,947 0.0041171 COLD WAR VETERANS (DISABLED) RPTL 458-b

1 22,313 0.0041172 COLD WAR VETERANS (DISABLED) RPTL 458-b1 235,475 0.0041300 PARAPLEGIC VETS RPTL 458(3)

19 51,761 0.0041400 CLERGY RPTL 460240 696,685 0.0141690 VOLUNTEER FIREFIGHTERS AND AMBULANCE RPTL 466-c,d,e,f,g,h&i91 252,391 0.0041691 VOLUNTEER FIREFIGHTERS AND AMBULANCE RPTL 466-c,d,e,f,g,h&i10 28,282 0.0041692 VOLUNTEER FIREFIGHTERS AND AMBULANCE RPTL 466-c,d,e,f,g,h&i

109 7,982,758 0.0741700 AGRICULTURAL BUILDING RPTL 483881 57,157,845 0.5241720 AGRICULTURAL DISTRICT AG-MKTS L 30536 1,852,209 0.0241730 AGRIC LAND-INDIV NOT IN AG DIST AG MKTS L 306

T-2




RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

6,183,774,373


Number ofExemptions



ExemptionCode

ExemptionName

Statutory Authority

1 26,942 0.0041750 AG LAND ELIGIBLE FOR AG ASSMT AG-MKTS 305(7)973 49,392,298 0.4541800 PERSONS AGE 65 OR OVER RPTL 46722 1,274,604 0.0141801 PERSONS AGE 65 OR OVER RPTL 467

3 87,723 0.0041805 PERSONS AGE 65 OR OVER RPTL 46750 775,539 0.0142100 SILOS, MANURE STORAGE TANKS, RPTL 483-a

9 374,643 0.0042120 TEMPORARY GREENHOUSES RPTL 483-c85 2,267,076 0.0244210 HOME IMPROVEMENTS RPTL 421-f83 3,773,245 0.0344211 HOME IMPROVEMENTS RPTL 421-f

1 6,981 0.0046450 INC ASSN OF VOLUNTEER FIREMEN RPTL 464(1)25 2,288,455 0.0247450 FOREST/REF LAND - FISHER ACT RPTL 480

793 80,144,657 0.7347460 FOREST LAND CERTD AFTER 8/74 RPTL 480-a119 6,856,056 0.0647610 BUSINESS INVESTMENT PROPERTY POST 8/5/ RPTL 485-b

6 254,838 0.0047611 BUSINESS INVESTMENT PROPERTY POST 8/5/ RPTL 485-b1 4,491,171 0.0448100 URB DEV ACTION AREA PROJECT GEN MUNY L 6961 7,761,833 0.0748650 LTD PROF HOUSING CO P H FI L 33,556,654-a3 5,396,440 0.0548670 REDEVELOPMENT HOUSING CO P H FI L 125 & 127

15 664,596 0.0149500 SOLAR OR WIND ENERGY SYSTEM RPTL 4871 1,913 0.0050000 SYSTEM CODE STATUTORY AUTH NOT DEFINED9 21,250 0.0050001 SYSTEM CODE STATUTORY AUTH NOT DEFINED3 21,250 0.0050005 SYSTEM CODE STATUTORY AUTH NOT DEFINED

$3,860,505.20

____________________________________________________________________________________________________________________________________________________________

Amount, if any, attributable to payments in lieu of taxes:

Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments for municipal services.

Totals:Total System Exemptions:

Total Exemptions Exclusive of System Exemptions:

____________________________________________________________________________________________________________________________________________________________

9,67813

9,691 2,168,586,319 19.6444,413 0.00

2,168,541,906 19.64

T-3

Assessor's Report - 2010 - Current Year FileS495 Exemption Impact Report

County Detail ReportCounty of SullivanNYS - Real Property System

1,044,027,587Equalized Total Assessed Value

Number ofExemptions



Town of BethelSWIS Code - 482000

Total Assessed ValueUniform Percentage

RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

542,894,34552.00

ExemptionCode

Statutory Authority

ExemptionName

testing

5 2,062,308 0.2010100 RPTL 410SPEC DIST USED FOR PURPOSE EST

1 277,500 0.0312100 RPTL 404(1)NYS - GENERALLY

13 7,333,462 0.7013100 RPTL 406(1)CO - GENERALLY

93 5,550,000 0.5313500 RPTL 406(1)TOWN - GENERALLY

2 31,346 0.0013740 RPTL 406(3)VG O/S LIMITS - SEWER OR WATER

1 2,826,731 0.2713800 RPTL 408SCHOOL DISTRICT

1 373,462 0.0413870 RPTL 410SPEC DIST USED FOR PURPOSE EST

21 45,401,648 4.3518020 RPTL 412-aMUNICIPAL INDUSTRIAL DEV AGENC

61 34,829,371 3.3425110 RPTL 420-aNONPROF CORP - RELIG(CONST PRO

7 10,571,731 1.0125120 RPTL 420-aNONPROF CORP - EDUCL(CONST PRO

4 10,881,808 1.0425130 RPTL 420-aNONPROF CORP - CHAR (CONST PRO

5 1,852,500 0.1825230 RPTL 420-aNONPROF CORP - MORAL/MENTAL IM

5 1,138,269 0.1125300 RPTL 420-bNONPROF CORP - SPECIFIED USES

13 269,808 0.0327350 RPTL 446PRIVATELY OWNED CEMETERY LAND

37 1,261,731 0.1233201 RPTL 406(5)TAX SALE - COUNTY OWNED

24 120,625 0.0141101 RPTL 458(1)VETS EX BASED ON ELIGIBLE FUND

121 2,499,612 0.2441121 RPTL 458-aALT VET EX-WAR PERIOD-NON-COMB

106 3,499,254 0.3441131 RPTL 458-aALT VET EX-WAR PERIOD-COMBAT

31 1,158,135 0.1141141 RPTL 458-aALT VET EX-WAR PERIOD-DISABILI

21 219,571 0.0241161 RPTL 458-bCOLD WAR VETERANS (15%)

1 9,375 0.0041171 RPTL 458-bCOLD WAR VETERANS (DISABLED)

3 8,654 0.0041400 RPTL 460CLERGY

4 10,454 0.0041691 RPTL 466-c,d,e,f,g,h&iVOLUNTEER FIREFIGHTERS AND AMB

35 3,653,077 0.3541700 RPTL 483AGRICULTURAL BUILDING

139 8,912,977 0.8541720 AG-MKTS L 305AGRICULTURAL DISTRICT

2 332,600 0.0341730 AG MKTS L 306AGRIC LAND-INDIV NOT IN AG DIS

102 6,244,513 0.6041800 RPTL 467PERSONS AGE 65 OR OVER

10 306,581 0.0342100 RPTL 483-aSILOS, MANURE STORAGE TANKS,

6 223,846 0.0242120 RPTL 483-cTEMPORARY GREENHOUSES

1 6,708 0.0044210 RPTL 421-fHOME IMPROVEMENTS

T-4




Number ofExemptions



Town of BethelSWIS Code - 482000


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

542,894,34552.00

ExemptionCode

Statutory Authority

ExemptionName

testing

40 2,398,060 0.2344211 RPTL 421-fHOME IMPROVEMENTS

89 9,655,796 0.9247460 RPTL 480-aFOREST LAND CERTD AFTER 8/74

28 2,136,352 0.2047610 RPTL 485-bBUSINESS INVESTMENT PROPERTY P

2 21,250 0.0050001 STATUTORY AUTH NOT DEFINEDSYSTEM CODE


for municipal services.

__________________

____________________________________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________________________________


Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments


Total System Exemptions:Totals: 1,035

31,032 166,057,862

42,500166,100,362 15.91

15.910.00

T-5



54,887,559Equalized Total Assessed Value

Number ofExemptions



Town of Callicoon - 4822Village of JeffersonvilleSWIS Code - 482201


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

29,639,28254.00

ExemptionCode

Statutory Authority

ExemptionName

testing

1 1,852 0.0013100 RPTL 406(1)CO - GENERALLY

2 675,926 1.2313500 RPTL 406(1)TOWN - GENERALLY

1 3,704 0.0113650 RPTL 406(1)VG - GENERALLY




1 962,963 1.7518020 RPTL 412-aMUNICIPAL INDUSTRIAL DEV AGENC


1 113,333 0.2125120 RPTL 420-aNONPROF CORP - EDUCL(CONST PRO

1 435,185 0.7925300 RPTL 420-bNONPROF CORP - SPECIFIED USES


9 177,561 0.3241121 RPTL 458-aALT VET EX-WAR PERIOD-NON-COMB

7 212,456 0.3941131 RPTL 458-aALT VET EX-WAR PERIOD-COMBAT

3 105,741 0.1941141 RPTL 458-aALT VET EX-WAR PERIOD-DISABILI


2 33,544 0.0641720 AG-MKTS L 305AGRICULTURAL DISTRICT

5 247,663 0.4541800 RPTL 467PERSONS AGE 65 OR OVER

5 95,950 0.1747610 RPTL 485-bBUSINESS INVESTMENT PROPERTY P


__________________

____________________________________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________________________________




Total System Exemptions:Totals: 53

053 22,999,793

022,999,793 41.90

41.900.00

T-6




Number ofExemptions



Town of CallicoonSWIS Code - 482289


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

205,103,42354.00

ExemptionCode

Statutory Authority

ExemptionName

testing






2 772,222 0.2013800 RPTL 408SCHOOL DISTRICT




2 907,407 0.2425130 RPTL 420-aNONPROF CORP - CHAR (CONST PRO

3 541,481 0.1426400 RPTL 464(2)INC VOLUNTEER FIRE CO OR DEPT









17 916,667 0.2441700 RPTL 483AGRICULTURAL BUILDING









T-7




Number ofExemptions



Town of CallicoonSWIS Code - 482289


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

205,103,42354.00

ExemptionCode

Statutory Authority

ExemptionName

testing

11 475,417 0.1349500 RPTL 487SOLAR OR WIND ENERGY SYSTEM


__________________

____________________________________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________________________________





0623 39,661,681

039,661,681 10.44

10.440.00

T-8




Number ofExemptions



Town of CochectonSWIS Code - 482400


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

178,931,05673.00

ExemptionCode

Statutory Authority

ExemptionName

testing






8 876,801 0.3625110 RPTL 420-aNONPROF CORP - RELIG(CONST PRO



1 1,370 0.0025220 RPTL 420(1)(a)NONPROF CORP-CEMETERY




1 1,096 0.0026600 RPTL 476CORP/ASSN DEV GOOD SPORTSMANSH


2 256,986 0.1033201 RPTL 406(5)TAX SALE - COUNTY OWNED











T-9




Number ofExemptions



Town of CochectonSWIS Code - 482400


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

178,931,05673.00

ExemptionCode

Statutory Authority

ExemptionName

testing



__________________

____________________________________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________________________________





0382 59,068,155

059,068,155 24.10

24.100.00

T-10




Number ofExemptions



Town of DelawareSWIS Code - 482600


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

207,443,93157.00

ExemptionCode

Statutory Authority

ExemptionName

testing






1 7,188,246 1.9814100 RPTL 400(1)USA - GENERALLY



1 7,265,614 2.0025210 RPTL 420-aNONPROF CORP - HOSPITAL


3 1,453,640 0.4026400 RPTL 464(2)INC VOLUNTEER FIRE CO OR DEPT










1 2,632 0.0041400 RPTL 460CLERGY


15 1,032,965 0.2841700 RPTL 483AGRICULTURAL BUILDING






26 1,064,942 0.2944211 RPTL 421-fHOME IMPROVEMENTS


T-11




Number ofExemptions



Town of DelawareSWIS Code - 482600


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

207,443,93157.00

ExemptionCode

Statutory Authority

ExemptionName

testing




__________________

____________________________________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________________________________





0552 86,196,640

086,196,640 23.68

23.680.00

T-12




Number ofExemptions



Town of Fallsburg - 4828Village of WoodridgeSWIS Code - 482801


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

55,451,12850.00

ExemptionCode

Statutory Authority

ExemptionName

testing

12 5,480,800 4.9413650 RPTL 406(1)VG - GENERALLY



1 37,800 0.0318060 GEN MUNY 555 & 560URBAN REN: OWNER-MUN U R AGENC

2 3,649,200 3.2918080 PUB HSNG L 52(3)&(5)MUN HSNG AUTH-FEDERAL/MUN AIDE



1 258,400 0.2325600 RPTL 486-aNONPROFIT HEALTH MAINTENANCE O






1 3,000 0.0041400 RPTL 460CLERGY




__________________

____________________________________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________________________________





078 22,551,740

022,551,740 20.33

20.330.00

T-13




Number ofExemptions



Town of FallsburgSWIS Code - 482889


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

792,461,47050.00

ExemptionCode

Statutory Authority

ExemptionName

testing


4 131,600 0.0110110 RPTL 410-aO/S SPEC DIST - SEWER OR WATER

11 326,884,600 20.6212100 RPTL 404(1)NYS - GENERALLY




1 1,296,600 0.0813741 RPTL 406(3)VG O/S LIMITS - SEWER OR WATER



1 774,400 0.0514110 STATE L 54USA - SPECIFIED USES



3 575,000 0.0421600 RPTL 462RES OF CLERGY - RELIG CORP OWN




1 284,600 0.0225230 RPTL 420-aNONPROF CORP - MORAL/MENTAL IM




3 106,000 0.0129700 RPTL 1138PROP WITHDRAWN FROM FORECLOSUR

12 1,880,200 0.1232301 RPTL 536NYS LAND TAXABLE FOR SCHOOL ON







9 27,000 0.0041400 RPTL 460CLERGY


T-14




Number ofExemptions



Town of FallsburgSWIS Code - 482889


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

792,461,47050.00

ExemptionCode

Statutory Authority

ExemptionName

testing



1 26,942 0.0041750 AG-MKTS 305(7)AG LAND ELIGIBLE FOR AG ASSMT







__________________

____________________________________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________________________________




Total System Exemptions:Totals: 1,025

01,025 626,711,800

0626,711,800 39.54

39.540.00

T-15




Number ofExemptions



Town of ForestburghSWIS Code - 483000


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

20,638,7388.75

ExemptionCode

Statutory Authority

ExemptionName

testing



















2 0 0.0050001 STATUTORY AUTH NOT DEFINEDSYSTEM CODE


__________________

____________________________________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________________________________





2227 39,626,354

039,626,354 16.80

16.800.00

T-16




Number ofExemptions



Town of FremontSWIS Code - 483200


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

182,319,45665.00

ExemptionCode

Statutory Authority

ExemptionName

testing










1 104,923 0.0426250 RPTL 444HISTORICAL SOCIETY
















1 19,277 0.0147450 RPTL 480FOREST/REF LAND - FISHER ACT




T-17




Number ofExemptions



Town of FremontSWIS Code - 483200


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

182,319,45665.00

ExemptionCode

Statutory Authority

ExemptionName

testing



__________________

____________________________________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________________________________





3356 48,744,797

048,744,797 17.38

17.380.00

T-18




Number ofExemptions



Town of HighlandSWIS Code - 483400


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

365,680,74983.22

ExemptionCode

Statutory Authority

ExemptionName

testing






2 470,169 0.1114100 RPTL 400(1)USA - GENERALLY


















T-19




Number ofExemptions



Town of HighlandSWIS Code - 483400


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

365,680,74983.22

ExemptionCode

Statutory Authority

ExemptionName

testing



__________________

____________________________________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________________________________





0382 54,265,817

054,265,817 12.35

12.350.00

T-20




Number ofExemptions



Town of Liberty - 4836Village of LibertySWIS Code - 483601


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

186,820,92767.96

ExemptionCode

Statutory Authority

ExemptionName

testing







1 203,208 0.0717650 MC K UCON L 4413FACILITIES DEVELOPMENT CORP









2 2,978,811 1.0826400 RPTL 464(2)INC VOLUNTEER FIRE CO OR DEPT













1 4,491,171 1.6348100 GEN MUNY L 696URB DEV ACTION AREA PROJECT

T-21




Number ofExemptions



Town of Liberty - 4836Village of LibertySWIS Code - 483601


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

186,820,92767.96

ExemptionCode

Statutory Authority

ExemptionName

testing

1 2,232,784 0.8148670 P H FI L 125 & 127REDEVELOPMENT HOUSING CO


__________________

____________________________________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________________________________





0314 67,773,854

067,773,854 24.65

24.650.00

T-22




Number ofExemptions



Town of LibertySWIS Code - 483689


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

413,233,56467.96

ExemptionCode

Statutory Authority

ExemptionName

testing


4 270,012 0.0410110 RPTL 410-aO/S SPEC DIST - SEWER OR WATER

5 66,215 0.0112350 RPTL 412PUBLIC AUTHORITY - STATE



1 6,622 0.0013510 RPTL 446TOWN - CEMETERY LAND



1 6,904,503 1.1413850 RPTL 408BOCES







1 170,394 0.0326100 RPTL 452VETERANS ORGANIZATION















T-23




Number ofExemptions



Town of LibertySWIS Code - 483689


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

413,233,56467.96

ExemptionCode

Statutory Authority

ExemptionName

testing







__________________

____________________________________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________________________________





1671 123,690,302

1,913123,692,215 20.34

20.340.00

T-24




Number ofExemptions



Town of LumberlandSWIS Code - 483800


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

412,355,026100.00

ExemptionCode

Statutory Authority

ExemptionName

testing















1 200 0.0041101 RPTL 458(1)VETS EX BASED ON ELIGIBLE FUND








T-25




Number ofExemptions



Town of LumberlandSWIS Code - 483800


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

412,355,026100.00

ExemptionCode

Statutory Authority

ExemptionName

testing



__________________

____________________________________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________________________________





0339 79,315,801

079,315,801 19.23

19.230.00

T-26




Number ofExemptions



Town of Mamakating - 4840Village of BloomingburgSWIS Code - 484001


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

18,673,15552.86

ExemptionCode

Statutory Authority

ExemptionName

testing



2 10,026 0.0313650 RPTL 406(1)VG - GENERALLY







1 189 0.0033201 RPTL 406(5)TAX SALE - COUNTY OWNED









__________________

____________________________________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________________________________





046 5,939,264

05,939,264 16.81

16.810.00

T-27




Number ofExemptions



Town of Mamakating - 4840Village of WurtsboroSWIS Code - 484003


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

50,864,93852.86

ExemptionCode

Statutory Authority

ExemptionName

testing























T-28




Number ofExemptions



Town of Mamakating - 4840Village of WurtsboroSWIS Code - 484003


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

50,864,93852.86

ExemptionCode

Statutory Authority

ExemptionName

testing



__________________

____________________________________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________________________________





0125 13,432,363

013,432,363 13.96

13.960.00

T-29




Number ofExemptions



Town of MamakatingSWIS Code - 484089


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

593,514,06952.86

ExemptionCode

Statutory Authority

ExemptionName

testing






1 189 0.0013800 RPTL 408SCHOOL DISTRICT












6 1,012,297 0.0932252 RPTL 534NYS OWNED REFORESTATION LAND













T-30




Number ofExemptions



Town of MamakatingSWIS Code - 484089


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

593,514,06952.86

ExemptionCode

Statutory Authority

ExemptionName

testing






__________________

____________________________________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________________________________





0975 104,832,073

0104,832,073 9.34

9.340.00

T-31




Number ofExemptions



Town of NeversinkSWIS Code - 484200


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

35,033,0703.65

ExemptionCode

Statutory Authority

ExemptionName

testing




1 1,472,603 0.1514100 RPTL 400(1)USA - GENERALLY







1 376,712 0.0426050 RPTL 450AGRICULTURAL SOCIETY



43 2,758,493 0.2941101 RPTL 458(1)VETS EX BASED ON ELIGIBLE FUND










24 2,269,178 0.2447450 RPTL 480FOREST/REF LAND - FISHER ACT

33 743,425 0.0847460 RPTL 480-aFOREST LAND CERTD AFTER 8/74

T-32




Number ofExemptions



Town of NeversinkSWIS Code - 484200


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

35,033,0703.65

ExemptionCode

Statutory Authority

ExemptionName

testing



__________________

____________________________________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________________________________





0483 117,245,699

0117,245,699 12.22

12.220.00

T-33




Number ofExemptions



Town of RocklandSWIS Code - 484400


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

305,438,33160.00

ExemptionCode

Statutory Authority

ExemptionName

testing













2 300,667 0.0625210 RPTL 420-aNONPROF CORP - HOSPITAL


















T-34




Number ofExemptions



Town of RocklandSWIS Code - 484400


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

305,438,33160.00

ExemptionCode

Statutory Authority

ExemptionName

testing




1 7,761,833 1.5248650 P H FI L 33,556,654-aLTD PROF HOUSING CO




__________________

____________________________________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________________________________





4592 74,804,217

074,804,217 14.69

14.690.00

T-35




Number ofExemptions



Town of Thompson - 4846Village of MonticelloSWIS Code - 484601


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

299,431,66371.60

ExemptionCode

Statutory Authority

ExemptionName

testing







2 3,669,553 0.8813890 RPTL 412PUBLIC AUTHORITY - LOCAL











1 4,775,419 1.1428100 RPTL 422NOT-FOR-PROFIT HOUSING CO

1 707,542 0.1728120 RPTL 422NOT-FOR-PROFIT HOUSING CO








3 6,285 0.0041400 RPTL 460CLERGY




T-36




Number ofExemptions



Town of Thompson - 4846Village of MonticelloSWIS Code - 484601


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

299,431,66371.60

ExemptionCode

Statutory Authority

ExemptionName

testing




__________________

____________________________________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________________________________





0323 114,342,742

0114,342,742 27.34

27.340.00

T-37




Number ofExemptions



Town of ThompsonSWIS Code - 484689


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

1,147,125,09571.60

ExemptionCode

Statutory Authority

ExemptionName

testing


2 143,855 0.0112350 RPTL 412PUBLIC AUTHORITY - STATE


1 181,983 0.0113240 RPTL 406(3)CO O/S LIMITS - SEWER OR WATER

1 4,582,682 0.2913350 RPTL 406(1)CITY - GENERALLY


1 1,397 0.0013570 RPTL 406(2)TOWN O/S LIMITS - SPECIFIED US

3 273,603 0.0213730 RPTL 406(2)VG O/S LIMITS - SPECIFIED USES








1 40,948,464 2.5625210 RPTL 420-aNONPROF CORP - HOSPITAL












1 235,475 0.0141300 RPTL 458(3)PARAPLEGIC VETS

2 4,190 0.0041400 RPTL 460CLERGY


T-38




Number ofExemptions



Town of ThompsonSWIS Code - 484689


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

1,147,125,09571.60

ExemptionCode

Statutory Authority

ExemptionName

testing








__________________

____________________________________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________________________________





0761 249,556,300

0249,556,300 15.58

15.580.00

T-39




Number ofExemptions



Town of TustenSWIS Code - 484800


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

140,519,95753.00

ExemptionCode

Statutory Authority

ExemptionName

testing



























1 6,981 0.0046450 RPTL 464(1)INC ASSN OF VOLUNTEER FIREMEN


T-40




Number ofExemptions



Town of TustenSWIS Code - 484800


RPS221/V04/L001Date/Time - 10/22/2010 14:14:25

140,519,95753.00

ExemptionCode

Statutory Authority

ExemptionName

testing



__________________

____________________________________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________________________________





0339 51,724,655

051,724,655 19.51

19.510.00

T-41

2011 BUDGET SALARIES BY DEPARTMENT

2011 LEGISLATIVE ADOPTEDPOSITION POSITION 2010 BUDGET 2011 BUDGET 2011 BUDGET FIXED COMPENSATIONNUMBER DESCRIPTION AMENDED REQUESTED RECOMMENDED LEVEL (1)

A-1010 COUNTY LEGISLATURE

POSITIONS BUDGETED:193 CLERK TO LEGISLATURE $55,000 $57,200 $55,000 $55,0001889 CHAIRPERSON OF LEGISLATURE $30,606 $31,254 $30,606 $30,6061890 LEGISLATOR $21,606 $22,254 $21,606 $21,6061891 LEGISLATOR $21,606 $22,254 $21,606 $21,6061892 LEGISLATOR $20,977 $20,977 $20,977 $20,9771893 LEGISLATOR $21,606 $22,254 $21,606 $21,6061894 LEGISLATOR $21,606 $22,254 $21,606 $21,6061895 LEGISLATOR $21,606 $22,254 $21,606 $21,6061896 LEGISLATOR $21,606 $22,254 $21,606 $21,6061897 LEGISLATOR $21,606 $22,254 $21,606 $21,6061898 DEPUTY CLERK TO LEGISLATURE $44,833 $46,626 $44,833 $44,833

POSITIONS NOT FUNDED:2512 LEGISLATIVE AIDE $23,541 $40,000 $0 $0

A-1165 DISTRICT ATTORNEY

POSITIONS BUDGETED:20 CONF SECRETARY DISTRICT ATTORNEY $37 964 $39 483 $37 964 $37 96420 CONF SECRETARY DISTRICT ATTORNEY $37,964 $39,483 $37,964 $37,96460 SENIOR STENOGRAPHER $34,908 $36,304 $34,908 $34,908137 LEGAL SECRETARY $30,937 $32,174 $30,937 $30,937204 DISTRICT ATTORNEY $127,000 $127,000 $127,000 $127,000237 ASST DISTRICT ATTORNEY II $85,000 $85,000 $85,000 $85,000587 ASST DISTRICT ATTORNEY V $60,000 $60,000 $60,000 $60,000748 ASST DISTRICT ATTORNEY lV $67,980 $63,000 $67,980 $67,980769 LEGAL SECRETARY $31,793 $33,065 $31,793 $31,793

(1) AUTHORIZED IN ACCORDANCE WITH SECTION C2.02(E) OF THE SULLIVAN COUNTY CHARTER POS 1



770 ASST DISTRICT ATTORNEY VI $57,500 $58,710 $57,500 $57,500818 ASST DISTRICT ATTORNEY III $80,000 $80,000 $80,000 $80,000885 ASST DISTRICT ATTORNEY VII $55,000 $55,000 $55,000 $55,0001689 ASST DISTRICT ATTORNEY I $90,000 $90,000 $90,000 $90,0001901 DISTRICT ATTORNEY'S INVESTIGAT $56,578 $56,578 $56,578 $56,5782259 DISTRICT ATTORNEY'S INVESTIGAT $51,463 $51,463 $51,463 $51,463NEW GRAND JURY STENOGRAPHER (PT-NOT OT EXCEED 14 HRS/WK) $0 $0 $30,000 $30,000

POSITIONS NOT FUNDED:54 GRAND JURY STENOGRAPHER $59,287 $61,658 $0 $0511 LEGAL SECRETARY $29,631 $0 $0 $02171 ASST DISTRICT ATTORNEY VIII $53,000 $0 $0 $0

A-1185 CORONERS

POSITIONS BUDGETED:372 CORONER PD $9,200 $9,200 $9,200 $9,200757 CORONER PD $9,200 $9,200 $9,200 $9,200867 CORONER/COUNTY CLERK'S AIDE $14,814 $15,408 $14,814 $14,8141279 CORONER PD $9,200 $9,200 $9,200 $9,2001293 CORONER PD $9,200 $9,200 $9,200 $9,200

A 1230 COUNTY MANAGERA-1230 COUNTY MANAGER

POSITIONS BUDGETED:11 EXECUTIVE ASST TO COUNTY MANAGER $47,614 $49,519 $47,614 $47,614274 COUNTY MANAGER $138,600 $138,600 $138,600 $138,600




A-1320 AUDIT AND CONTROL

POSITIONS BUDGETED:289 COUNTY AUDITOR $80,855 $84,089 $80,855 $80,855892 AUDIT CLERK $27,306 $28,398 $27,306 $27,306

1467 PRINCIPAL AUDIT CLERK $32,002 $33,282 $32,002 $32,0022541 ACCOUNTS PAYABLE COORDINATOR $47,895 $49,811 $47,895 $47,8952542 AUDIT CLERK $27,306 $28,398 $27,306 $27,306

A-1325-14 TREASURERS - ACCOUNTING

POSITIONS BUDGETED:31 COUNTY TREASURER $30,537 $30,995 $30,537 $30,537247 DEPUTY COUNTY TREASURER $21,200 $22,048 $21,200 $21,200452 PRINCIPAL ACCOUNT CLERK $30,584 $31,807 $30,584 $30,5842712 STAFF ACCOUNTANT $47,032 $48,913 $47,032 $47,0322775 TAX CLERK lll $0 $18,452 $17,743 $17,743NEW PRINCIPAL ACCOUNT CLERK $0 $0 $31,785 $31,785NEW SENIOR FISCAL ADMINISTRATIVE OFFICER-PT $0 $0 $17,500 $17,500NEW SENIOR ACCOUNTANT $0 $0 $70,000 $70,000

POSITIONS NOT FUNDED:2218 SENIOR FISCAL ADMINISTRATIVE OFFICER $70,000 $72,800 $0 $02661 ACCOUNTING AND BANKING COORDINATOR $53 436 $55 573 $0 $02661 ACCOUNTING AND BANKING COORDINATOR $53,436 $55,573 $0 $0




A-1325-15 TREASURERS-ROOM TAX

POSITIONS BUDGETED:31 COUNTY TREASURER $7,635 $7,749 $7,635 $7,635247 DEPUTY COUNTY TREASURER $5,300 $5,512 $5,300 $5,300

POSITIONS NOT FUNDED:944 ROOM TAX COLLECTION SPECIALIST $36,773 $38,243 $0 $0

A1330-204 TAX COLLECTION-PROPERTY TAX UNIT

POSITIONS BUDGETED:31 COUNTY TREASURER $38,172 $30,995 $30,537 $30,537247 DEPUTY COUNTY TREASURER $26,500 $22,048 $21,200 $21,2001934 REAL PROPERTY EXAMINER/APPRAIS $40,943 $42,581 $40,943 $40,9432156 ABSTRACTOR $35,487 $36,905 $35,487 $35,4872774 TAX CLERK l $29,631 $30,816 $29,631 $29,6312775 TAX CLERK lll $35,486 $18,453 $17,743 $17,7432776 TAX CLERK lll $35,597 $37,021 $35,597 $35,5972777 REAL PROPERTY TAX SERVICES SPECIALIST $35,486 $36,905 $35,486 $35,4862778 PROPERTY TAX SUPV/TAX ENFOR COORD $46,403 $48,259 $46,403 $46,403

A 1330 205 TAX COLLECTION USER FEE UNITA-1330-205 TAX COLLECTION-USER FEE UNIT

POSITIONS BUDGETED:31 COUNTY TREASURER $0 $7,749 $7,634 $7,634247 DEPUTY COUNTY TREASURER $0 $5,512 $5,300 $5,3002813 SENIOR ACCOUNT CLERK $36,303 $28,398 $36,303 $36,303




A-1340 MANAGEMENT AND BUDGET

POSITIONS BUDGETED:1976 FISCAL ADMINISTRATIVE OFFICER $65,000 $67,600 $65,000 $65,0002673 ACCOUNT CLERK $33,000 $34,320 $33,000 $33,0002695 RESEARCH ANALYST $47,000 $48,880 $47,000 $47,0002703 DEPUTY COUNTY MGR/COMM OF MANAGEMENT AND BUDGET $99,000 $102,960 $99,000 $99,0002705 SENIOR BUDGET ANALYST $68,000 $70,720 $68,000 $68,0002706 DEPUTY COMMISSIONER OF MANAGEMENT AND BUDGET $35,000 $36,400 $35,000 $35,000

POSITIONS NOT FUNDED:220 FISCAL ADMINISTRATIVE OFFICER $60,000 $62,400 $0 $0898 FISCAL ADMINISTRATIVE OFFICER $60,000 $62,400 $0 $02360 FISCAL ADMINISTRATIVE OFFICER $65,000 $67,600 $0 $0

A-1341 GRANTS ADMINISTRATION

POSITIONS BUDGETED:2119 GRANTS ADMINISTRATION PROGRAM SPECIALIST $29,631 $30,816 $29,631 $29,6312762 GRANTS ADMINISTRATION SUPERVISOR $65,000 $67,600 $65,000 $65,000




A-1342 RISK MANAGEMENT

POSITIONS NOT FUNDED:304 DIR RISK MANAGEMENT & INSURANCE SPL $65,000 $67,600 $0 $0339 ASST DIR RISK MANAGEMENT & INS $45,000 $46,800 $0 $01156 RISK MGMT & INS. PROG COORD $38,215 $39,744 $0 $01852 INSURANCE CLERK SPL $18,454 $21,414 $0 $0

A-1343 PAYROLL

POSITIONS BUDGETED:5 SENIOR PAYROLL CLERK $25,289 $26,301 $25,289 $25,289

1809 SENIOR PAYROLL CLERK $25,289 $26,301 $25,289 $25,2892706 DEPUTY COMMISSIONER OF MANAGEMENT AND BUDGET $35,000 $36,400 $35,000 $35,0002726 PAYROLL COORDINATOR/SOFTWARE SUPPORT TECHNICIAN $60,000 $62,400 $60,000 $60,000




A-1344 HEALTH FINANCE

22 PRINCIPAL ACCOUNT CLERK $0 $0 $32,002 $32,00282 PRINCIPAL ACCOUNT CLERK $0 $0 $34,522 $34,522220 FISCAL ADMINISTRATIVE OFFICER $0 $0 $60,000 $60,000231 PRINCIPAL ACCOUNT CLERK $0 $0 $36,790 $36,790386 SENIOR ACCOUNT CLERK $0 $0 $27,306 $27,306393 SENIOR BUYER $0 $0 $41,634 $41,634403 SENIOR ACCOUNT CLERK/TYPIST $0 $0 $29,631 $29,631898 FISCAL ADMINISTRATIVE OFFICER $0 $0 $60,000 $60,000917 SENIOR ACCOUNT CLERK/TYPIST $0 $0 $29,631 $29,631976 ACCOUNT CLERK $0 $0 $22,959 $22,9591193 SENIOR ACCOUNT CLERK $0 $0 $27,306 $27,3061336 ACCOUNT CLERK/DATABASE $0 $0 $25,102 $25,1021675 INTAKE BILLING COORDINATOR $0 $0 $29,631 $29,6311952 SENIOR ACCOUNT CLERK $0 $0 $27,306 $27,3062675 FULL CHARGE BOOKKEEPER $0 $0 $46,402 $46,402

A-1345 PURCHASING

POSITIONS BUDGETED:310 PURCHASING COORD $46,592 $48,456 $46,592 $46,592377 DIR PURCHASING & CENTRAL SERVICES $70,000 $72,800 $70,000 $70,0001933 ASST DIR PURCHASING & CENTRAL SERVICES $47 045 $48 927 $47 045 $47 0451933 ASST DIR PURCHASING & CENTRAL SERVICES $47,045 $48,927 $47,045 $47,0452676 ACCOUNT CLERK/DATABASE $25,102 $25,102 $25,102 $25,102




A-1355 REAL PROPERTY TAX MAP

POSITIONS BUDGETED:28 REAL PROPERTY TAX SVCS COORD $46,403 $48,259 $46,403 $46,40339 DIR REAL PROPERTY TAX SERVICES III $75,691 $78,719 $42,500 $42,500312 TAX MAP SUPERVISOR $55,403 $57,619 $55,403 $55,4032670 SENIOR DATABASE/E911 RESEARCH CLERK $29,631 $30,816 $29,631 $29,6312694 REAL PROPERTY SENIOR TAX MAP/GIS TECHNICIAN $51,973 $54,052 $51,973 $51,9732696 REAL PROPERTY SENIOR TAX MAP/GIS TECHNICIAN $43,671 $45,418 $43,671 $43,6712697 REAL PROPERTY TAX MAP/GIS TECH $38,215 $39,744 $38,215 $38,2152698 REAL PROPERTY TAX MAP/GIS TECH $38,215 $39,744 $38,215 $38,215

A-1410-10 COUNTY CLERK - MAIN UNIT

POSITIONS BUDGETED:38 DEPUTY COUNTY CLERK I $50,000 $52,000 $50,000 $50,000181 COUNTY CLERK WORKER I $29,631 $30,816 $29,631 $29,631621 COUNTY CLERK $67,150 $69,836 $67,150 $67,150728 COUNTY CLERK WORKER II $37,332 $38,825 $37,332 $37,332867 CORONER/COUNTY CLERK'S AIDE $14,817 $15,408 $14,817 $14,8172369 COUNTY CLERK WORKER I $29,631 $30,816 $29,631 $29,6312400 FULL CHARGE BOOKKEEPER $46,403 $48,259 $46,403 $46,4032581 COUNTY CLERK WORKER III $37 880 $39 395 $37 880 $37 8802581 COUNTY CLERK WORKER III $37,880 $39,395 $37,880 $37,8802662 COUNTY CLERK WORKER III $42,372 $44,067 $42,372 $42,3722766 COUNTY CLERK WORKER II $32,002 $33,282 $32,002 $32,0022769 COUNTY CLERK WORKER II $32,002 $33,282 $32,002 $32,0022770 COUNTY CLERK WORKER II $38,026 $39,547 $38,026 $38,0262771 COUNTY CLERK WORKER II $32,002 $33,282 $32,002 $32,0022772 COUNTY CLERK WORKER II $32,002 $33,282 $32,002 $32,0022773 COUNTY CLERK WORKER II $32,002 $33,282 $32,002 $32,002




A-1410-11 COUNTY CLERK - DMV

POSITIONS BUDGETED:6 DEPT OF MOTOR VEHICLE ADMINISTRATOR $47,000 $48,880 $47,000 $47,00044 COUNTY CLERK WORKER I $29,631 $30,816 $29,631 $29,631385 COUNTY CLERK WORKER II $32,002 $33,282 $32,002 $32,002389 COUNTY CLERK WORKER I $28,150 $30,816 $28,150 $28,1501958 COUNTY CLERK WORKER III $39,851 $41,445 $39,851 $39,8512451 COUNTY CLERK WORKER I $29,631 $30,816 $29,631 $29,6312582 COUNTY CLERK WORKER III $42,372 $44,067 $42,372 $42,3722728 MOTOR VEHICLE BUREAU CUSTOMER SERVICE SPECIALIST $29,631 $29,275 $29,631 $29,6312767 COUNTY CLERK WORKER II $32,002 $33,282 $32,002 $32,0022768 COUNTY CLERK WORKER II $32,002 $33,282 $32,002 $32,002

A-1420 COUNTY ATTORNEY

POSITIONS BUDGETED:43 CONF SECRETARY COUNTY ATTORNEY $37,274 $38,765 $37,274 $37,274

1280 COUNTY ATTORNEY $130,000 $135,200 $130,000 $130,0001756 SPECIAL COUNSEL-WORKERS COMPENSATION PT $27,177 $27,177 $27,177 $27,1771929 ASST COUNTY ATTORNEY I $67,980 $70,699 $67,980 $67,9802166 ASST COUNTY ATTORNEY I $75,691 $78,719 $75,691 $75,6912274 LEGAL SECRETARY $29,631 $30,816 $29,631 $29,6312526 SENIOR ASST COUNTY ATTORNEY PT $25 000 $25 000 $25 000 $25 0002526 SENIOR ASST COUNTY ATTORNEY PT $25,000 $25,000 $25,000 $25,000

POSITIONS NOT FUNDED:1292 ASST COUNTY ATTORNEY I PT $25,000 $25,000 $0 $0




A-1430 HUMAN RESOURCES

POSITIONS BUDGETED:34 PERSONNEL TECHNICIAN $45,000 $46,800 $45,000 $45,00074 SENIOR PERSONNEL ASST $35,000 $36,400 $35,000 $35,000125 PERSONNEL OFFICER $72,100 $74,984 $72,100 $72,100304 DIR RISK MANAGEMENT & INSURANCE SPL $0 $0 $65,000 $65,000339 BENEFITS ADMINISTRATOR $0 $0 $45,000 $45,000507 SENIOR PERSONNEL ASST $35,000 $36,400 $35,000 $35,000667 PERSONNEL/BENEFIT TECHNICIAN $40,000 $41,600 $40,000 $40,0001156 RISK MGMT & INS. PROG COORD $0 $0 $38,215 $38,2151852 INSURANCE CLERK SPL $0 $0 $18,454 $18,454NEW DIRECTOR HUMAN RESOURCES $0 $0 $42,500 $42,500

POSITIONS NOT FUNDED:2068 HUMAN RESOURCES COORDINATOR $45,000 $46,800 $0 $02806 PERSONNEL ASST $28,768 $29,919 $0 $0

A-1450 BOARD OF ELECTIONS

POSITIONS BUDGETED:394 COMM ELECTIONS $57,769 $60,080 $57,769 $57,769509 COMM ELECTIONS $57,769 $60,080 $57,769 $57,769604 SENIOR CLERK $29 044 $30 206 $29 044 $29 044604 SENIOR CLERK $29,044 $30,206 $29,044 $29,044947 DEPUTY COMM ELECTIONS $34,890 $36,286 $34,890 $34,890957 SENIOR CLERK $29,044 $30,206 $29,044 $29,0441329 DEPUTY COMM ELECTIONS $34,890 $36,286 $34,890 $34,8902531 SENIOR CLERK $26,529 $27,590 $26,529 $26,5292532 SENIOR CLERK $26,529 $27,590 $26,529 $26,529




A-1460 RECORDS MANAGEMENT

POSITIONS BUDGETED:1849 RECORDS MANAGEMENT SURVEY TECHNICIAN $29,631 $30,816 $29,631 $29,6312574 RECORDS MANAGEMENT COORD $33,776 $35,126 $33,776 $33,776

A-1490 DPW ADMINISTRATION

POSITIONS BUDGETED:1388 EXECUTIVE SECRETARY $47,614 $49,519 $47,614 $47,6141426 SENIOR ACCOUNT CL/TYP (LIU) $41,163 $43,374 $41,163 $41,1631461 COMM PUBLIC WORKS $95,000 $98,800 $95,000 $95,0001539 PRINCIPAL ACCOUNT CLERK (LIU) $44,174 $46,493 $44,174 $44,1741562 SENIOR ACCOUNT CL/TYP (LIU) $41,163 $43,374 $41,163 $41,1631970 SENIOR ACCOUNT CLERK (LIU) $36,303 $38,338 $36,303 $36,303

POSITIONS NOT FUNDED:1488 ACCOUNT CLERK/DATA BASE $32,782 $34,684 $0 $0

A1610 CENTRAL SERVICE ADMINISTRATION

POSITIONS BUDGETED:POSITIONS BUDGETED:2709 DRIVER/COURIER $21,462 $26,106 $21,462 $21,462




A-1620-21 BUILDINGS, DPW - GOV'T CENTER

POSITIONS BUDGETED:1422 CUSTODIAL SUPERVISOR $58,282 $61,422 $58,282 $58,2821484 MOTOR EQUIPMENT OPERATOR $42,733 $45,000 $42,733 $42,7331503 LABORER I $32,776 $34,684 $32,776 $32,776

A-1620-22 BUILDINGS, DPW - LIBERTY CAMPUS

POSITIONS BUDGETED:1447 BUILDING MAINTENANCE MECHANIC $45,056 $47,407 $45,056 $45,0561494 CUSTODIAL WORKER $32,776 $34,684 $32,776 $32,7761508 HOUSEKEEPING SUPERVISOR $58,282 $61,422 $58,282 $58,2821511 CUSTODIAL WORKER $34,646 $35,895 $34,646 $34,6461541 BUILDING MAINTENANCE MECHANIC $45,056 $47,407 $45,056 $45,056

A-1620-23 BUILDINGS, DPW - MISC LOCATIONS

POSITIONS BUDGETED:1365 MAINTENANCE ASST $42,733 $45,000 $42,733 $42,7331425 ELECTRICIAN $48,884 $51,373 $48,884 $48,8841443 FACILITIES BRIDGE SUPERINTENDENT $70,000 $72,800 $70,000 $70,0001471 BUILDING MAINTENANCE MECHANIC $45 056 $47 407 $45 056 $45 0561471 BUILDING MAINTENANCE MECHANIC $45,056 $47,407 $45,056 $45,0561483 MAINTENANCE ASST $42,733 $45,000 $42,733 $42,7331514 ELECTRONIC TECHNICIAN $48,884 $51,373 $48,884 $48,8841531 MAINTENANCE ASST $42,733 $45,000 $42,733 $42,7331561 MAINTENANCE ASST $42,733 $45,000 $42,733 $42,7331576 CARPENTER $45,056 $47,407 $45,056 $45,0562211 BUILDING MAINTENANCE MECHANIC $45,056 $47,407 $45,056 $45,056




A-1620-24 BUILDINGS, DPW - ADULT CARE CENTER

POSITIONS BUDGETED:1416 CUSTODIAL WORKER $32,776 $34,684 $32,776 $32,7761504 CUSTODIAL WORKER $32,776 $34,684 $32,776 $32,7761507 CUSTODIAL WORKER $32,776 $34,684 $32,776 $32,7761522 CUSTODIAL WORKER $32,776 $34,684 $32,776 $32,7761534 CUSTODIAL WORKER $32,776 $34,684 $32,776 $32,7761567 ASST HOUSEKEEPING SUPERVISOR $51,938 $54,849 $51,938 $51,9381570 CUSTODIAL WORKER $32,776 $34,684 $32,776 $32,7761574 CUSTODIAL WORKER $32,776 $34,684 $32,776 $32,7761578 CUSTODIAL WORKER $32,776 $34,684 $32,776 $32,7761586 MAINTENANCE ASST $42,733 $45,000 $42,733 $42,7331695 CUSTODIAL WORKER $32,776 $34,684 $32,776 $32,7762823 CUSTODIAL WORKER $32,776 $34,684 $32,776 $32,776

A-1620-25 BUILDINGS, DPW - COURT HOUSE

POSITIONS BUDGETED:1505 CUSTODIAL WORKER $32,776 $34,684 $32,776 $32,7762145 CUSTODIAL WORKER $32,776 $34,684 $32,776 $32,776

A 1620 27 BUILDINGS DPW JAILA-1620-27 BUILDINGS, DPW - JAIL

POSITIONS BUDGETED:1968 BUILDING MAINTENANCE MECHANIC $45,056 $47,407 $45,056 $45,056




A-1680 MANAGEMENT INFORMATION SYSTEMS

POSITIONS BUDGETED:180 DIR OPERATIONS AND NETWORK ADM $60,000 $62,400 $60,000 $60,0001782 IT ADMINISTRATIVE COORDINATOR $48,448 $50,386 $48,448 $48,4482006 MANAGEMENT INFO SYSTEMS COORD $50,872 $52,907 $50,872 $50,8722067 SENIOR PC SPECIALIST $48,449 $50,386 $48,449 $48,4492137 CHIEF INFORMATION OFFICER $85,000 $88,400 $85,000 $85,0002237 INFORMATION/NETWORK SECURITY OFFICER $51,861 $53,935 $51,861 $51,8612275 CLIENT SUPPORT TECHNICIAN I $51,861 $53,935 $51,861 $51,8612276 HELP DESK/DOCUMENTATION SPECIALIST $33,819 $35,172 $33,819 $33,8192550 DIR APPLICATION DEVELOPMENT & SUPPORT $62,727 $65,236 $62,727 $62,7272572 SENIOR NETWORK ENGINEER $55,954 $58,192 $55,954 $55,9542573 CLIENT SUPPORT TECHNICIAN II $56,009 $58,249 $56,009 $56,0092702 WEBMASTER $51,861 $51,239 $51,861 $51,8612832 INFORMATION SYSTEMS SUPPORT SPECIALIST $35,486 $0 $35,486 $35,486

POSITIONS NOT FUNDED:2551 HELP DESK/DOCUMENTATION COORD $40,504 $42,124 $0 $02701 PC SPECIALIST $0 $36,905 $0 $0




A-3010 PUBLIC SAFETY ADMINISTRATION

POSITIONS BUDGETED:349 TYPIST PT $1,500 $1,500 $1,500 $1,5002155 EMERGENCY SVCS TRAINING CENTER COORD $38,215 $39,744 $38,215 $38,2152446 COMMISSIONER OF PUBLIC SAFETY $49,400 $51,376 $49,400 $49,400

A-3020 PUBLIC SAFETY COMMUNICATIONS E911

POSITIONS BUDGETED:107 EMERGENCY SVS DISPATCHER $39,184 $44,012 $42,319 $47,533594 CHIEF EMERGENCY SVS DISPATCHER $56,511 $58,771 $58,771 $58,771605 EMERGENCY SVS DISPATCHER $34,328 $38,557 $37,074 $41,642610 SENIOR EMERGENCY SVS DISPATCH $38,445 $43,182 $41,521 $46,637651 EMERGENCY SVS DISPATCHER RPT $17,000 $19,200 $18,360 $20,736936 SENIOR EMERGENCY SVS DISPATCH $41,681 $46,817 $45,015 $50,562989 SENIOR EMERGENCY SVS DISPATCH $43,676 $49,057 $47,170 $52,9821066 EMERGENCY SVS DISPATCHER $34,326 $38,557 $37,072 $41,6422127 EMERGENCY SVS DISPATCHER $34,326 $38,557 $37,072 $41,6422128 EMERGENCY SVS DISPATCHER $34,326 $38,557 $37,072 $41,6422129 EMERGENCY SVS DISPATCHER $34,326 $38,557 $37,072 $41,6422138 E-911 COORDINATOR $60,000 $62,400 $60,000 $60,0002182 EMERGENCY SVS DISPATCHER RPT $17,000 $19,200 $18,360 $20,7362299 EMERGENCY SVS DISPATCHER $34 326 $38 557 $37 072 $41 6422299 EMERGENCY SVS DISPATCHER $34,326 $38,557 $37,072 $41,6422553 SENIOR EMERGENCY SVS DISPATCH $41,681 $46,817 $45,015 $50,5622562 EMERGENCY SVS DISPATCHER $34,328 $38,557 $37,074 $41,642




A-3110-29 SHERIFF, PATROL

POSITIONS BUDGETED:9 DEPUTY SHERIFF SERGEANT $68,945 $68,945 $68,945 $68,94527 DEPUTY SHERIFF $53,208 $55,244 $53,208 $53,20857 DEPUTY SHERIFF $47,098 $49,137 $47,098 $47,098113 DEPUTY SHERIFF SERGEANT $67,296 $68,116 $67,296 $67,296175 DEPUTY SHERIFF $68,945 $68,945 $68,945 $68,945256 DEPUTY SHERIFF SERGEANT $69,788 $69,788 $69,788 $69,788258 DEPUTY SHERIFF SERGEANT $67,296 $68,116 $67,296 $67,296264 DEPUTY SHERIFF $56,521 $58,289 $56,521 $56,521271 DEPUTY SHERIFF $55,244 $55,244 $55,244 $55,244281 DEPUTY SHERIFF CORPORAL $69,788 $69,788 $69,788 $69,788308 DEPUTY SHERIFF LIEUTENANT $73,887 $73,887 $73,887 $73,887329 DEPUTY SHERIFF $57,396 $57,396 $57,396 $57,396340 DEPUTY SHERIFF $51,172 $53,208 $51,172 $51,172358 DEPUTY SHERIFF-DETECTIVE $69,788 $69,788 $69,788 $69,788414 DEPUTY SHERIFF $53,208 $55,244 $53,208 $53,208429 DEPUTY SHERIFF $46,013 $47,098 $46,013 $46,013445 DEPUTY SHERIFF CORPORAL $66,323 $66,323 $66,323 $66,323500 DEPUTY SHERIFF SERGEANT $69,788 $69,788 $69,788 $69,788593 DEPUTY SHERIFF $61,014 $61,014 $61,014 $61,014




817 DEPUTY SHERIFF $49,137 $51,172 $49,137 $49,137895 DEPUTY SHERIFF-DETECTIVE $69,788 $69,788 $69,788 $69,788924 SENIOR ACCOUNT CL/TYP (CSCO) $34,145 $35,512 $34,145 $34,145948 DEPUTY SHERIFF $55,244 $55,244 $55,244 $55,244985 DEPUTY SHERIFF $59,199 $59,199 $59,199 $59,199995 DEPUTY SHERIFF $55,244 $55,244 $55,244 $55,2441147 DEPUTY SHERIFF SERGEANT $69,788 $69,788 $69,788 $69,7881194 DEPUTY SHERIFF CORPORAL $66,323 $66,323 $66,323 $66,3231205 DEPUTY SHERIFF CORPORAL $63,227 $63,227 $63,227 $63,2271325 SENIOR ACCOUNT CL/TYP (CSCO) $38,001 $39,523 $38,001 $38,0011621 SHERIFF'S DEPT ACCT. PAY. COOR $34,145 $35,512 $34,145 $34,1451622 DEPUTY SHERIFF $49,137 $51,172 $49,137 $49,1371963 DEPUTY SHERIFF $58,289 $59,199 $58,289 $58,2891964 DEPUTY SHERIFF SERGEANT $69,788 $69,788 $69,788 $69,7882170 DEPUTY SHERIFF CORPORAL $66,323 $66,323 $66,323 $66,3232295 DEPUTY SHERIFF $53,208 $55,244 $53,208 $53,2082296 DEPUTY SHERIFF $57,396 $57,396 $57,396 $57,3962370 DEPUTY SHERIFF LIEUTENANT $73,887 $73,887 $73,887 $73,8872375 DEPUTY SHERIFF $49,137 $51,172 $49,137 $49,1372376 DEPUTY SHERIFF $55,244 $55,244 $55,244 $55,2442432 DEPUTY SHERIFF $49,137 $51,172 $49,137 $49,1372433 DEPUTY SHERIFF $49,137 $51,172 $49,137 $49,1372527 CHIEF DEP-PATROL DIV/INTERNAF $70,000 $72,800 $70,000 $70,0002580 GANG INTELLIGENCE INVESTIGATOR $69,788 $69,788 $69,788 $69,7882591 DEPUTY SHERIFF DETECTIVE $69 788 $69 788 $69 788 $69 7882591 DEPUTY SHERIFF-DETECTIVE $69,788 $69,788 $69,788 $69,7882592 DEPUTY SHERIFF $47,098 $49,137 $47,098 $47,0982671 DEPUTY SHERIFF-DETECTIVE $68,116 $68,116 $68,116 $68,116

POSITIONS NOT FUNDED:

87 DEPUTY SHERIFF $61,014 $0 $0 $01965 DEPUTY SHERIFF $43,976 $46,013 $0 $0

(1) DEPUTY SHERIFF CORPORAL TO BE ABOLISHED UPON VACANCY(1) DEPUTY SHERIFF - DETECTIVE TO BE ABOLISHED UPON VACANCY




A-3110-30 SHERIFF - CIVIL

POSITIONS BUDGETED:41 CIVIL DEPUTY $45,175 $49,658 $45,175 $45,175325 CHIEF CIVIL OFFICER $60,000 $62,400 $60,000 $60,000331 SHERIFF $83,786 $85,043 $83,786 $83,786344 ACCOUNT CLERK/TYPIST (CSCO) $28,967 $30,127 $28,967 $28,967390 ACCOUNT CLERK/TYPIST (CSCO) $28,967 $30,127 $28,967 $28,967440 UNDERSHERIFF $70,568 $73,391 $70,568 $70,568774 SENIOR ACCOUNT CL/TYP (CSCO) $34,641 $36,028 $34,641 $34,641790 SENIOR ACCOUNT CL/TYP (CSCO) $34,145 $35,512 $34,145 $34,1452543 SENIOR FISCAL ADMINISTRATIVE OFFICER $69,229 $71,998 $69,229 $69,2292763 CONFIDENTIAL SECRETARY SHERIFF $44,833 $46,626 $44,833 $44,833




A-3110-31 SHERIFF - SECURITY

POSITIONS BUDGETED:261 SECURITY OFFICER $40,716 $42,345 $40,716 $40,716276 SECURITY OFFICER $40,716 $43,616 $40,716 $40,7161069 SECURITY OFFICER $40,716 $42,345 $40,716 $40,7161191 SECURITY OFFICER $43,197 $44,925 $43,197 $43,1972205 SECURITY OFFICER $41,938 $43,616 $41,938 $41,938

POSITIONS NOT FUNDED:334 SECURITY OFFICER $43,197 $44,925 $0 $0785 SECURITY OFFICER $31,275 $30,000 $0 $02442 SECURITY SUPERVISOR $30,000 $32,526 $0 $0

A-3110-32 SHERIFF - COURT OFFICERS

POSITIONS BUDGETED:630 CHIEF COURT ATTENDANT PT $21,060 $21,060 $21,060 $21,0601719 COURT ATTENDANT PT $16,120 $16,120 $16,120 $16,120




A-3140-16 PROBATION - MAIN UNIT

POSITIONS BUDGETED:65 PROBATION DIRECTOR II $70,000 $72,800 $70,000 $70,00099 PROBATION SUPERVISOR $57,686 $59,993 $58,455 $58,455215 PROBATION SUPERVISOR $58,974 $61,333 $58,974 $58,974416 SENIOR PROBATION OFFICER $45,631 $47,456 $45,631 $45,631441 TYPIST $27,876 $28,991 $27,876 $27,876592 PROBATION OFFICER $47,407 $49,303 $47,407 $47,407599 SENIOR PROBATION OFFICER $47,913 $49,830 $47,913 $47,913611 PROBATION OFFICER $38,215 $36,905 $38,215 $38,215632 SENIOR PROBATION OFFICER $50,566 $52,589 $50,566 $50,566659 PROBATION OFFICER $38,215 $39,744 $38,215 $38,215899 PROBATION OFFICER $38,215 $39,744 $38,215 $38,215956 PROBATION OFFICER $38,789 $40,341 $38,789 $38,7891255 PROBATION OFFICER $38,789 $40,341 $38,789 $38,7891321 PROBATION OFFICER $38,789 $40,341 $38,789 $38,7891322 PROBATION OFFICER $44,967 $46,766 $34,394 $34,3941324 PROBATION OFFICER $38,215 $39,744 $38,215 $38,2151607 ADMINISTRATIVE ASSISTANT $38,215 $39,744 $38,215 $38,2151777 CLERK $22,959 $23,877 $22,959 $22,9591829 PROBATION SUPERVISOR $64,039 $66,601 $48,448 $48,4482088 CRIME VICTIM SERVICES ADVOCATE $38,215 $39,744 $38,215 $38,2152354 PROBATION OFFICER $38,789 $40,341 $38,789 $38,7892500 PROBATION OFFICER $38 215 $39 744 $38 215 $38 2152500 PROBATION OFFICER $38,215 $39,744 $38,215 $38,2152755 PROBATION OFFICER (TRAINEE UNTIL 1 YEAR SVC COMPLETE) $38,215 $39,744 $34,394 $34,394

POSITIONS NOT FUNDED:396 SENIOR PROBATION OFFICER $52,192 $54,280 $0 $0903 PROBATION OFFICER $38,789 $40,341 $0 $0




A-3140-17 PROBATION - ALTERNATIVES TO INCARCERATION

POSITIONS BUDGETED:1596 ALTERNATIVES INCARC PROG COORD $48,779 $50,730 $48,779 $48,779

A-3140-18 PROBATION - PRE TRIAL RELEASE

POSITIONS BUDGETED:1227 PRETRIAL INVESTIGATOR $33,775 $35,126 $33,775 $33,775

A-3150 JAIL

POSITIONS BUDGETED:2 CORRECTION OFFICER $45,175 $47,258 $45,175 $45,1757 CORRECTION OFFICER $40,301 $44,685 $40,301 $40,30110 CORRECTION OFFICER $49,374 $54,482 $49,374 $49,37416 CORRECTION OFFICER $35,806 $39,535 $35,806 $35,80617 CORRECTION OFFICER $45,175 $47,258 $45,175 $45,17533 CORRECTION SERGEANT $56,774 $60,066 $56,774 $56,77453 CORRECTION SERGEANT $56,774 $60,066 $56,774 $56,77468 CORRECTION OFFICER $47,267 $52,066 $47,267 $47,26790 CORRECTION SERGEANT $56,774 $60,066 $56,774 $56,774112 CORRECTION CORPORAL $54 071 $57 206 $54 071 $54 071112 CORRECTION CORPORAL $54,071 $57,206 $54,071 $54,071115 CORRECTION OFFICER $42,738 $47,258 $42,738 $42,738116 CORRECTION OFFICER $45,175 $49,658 $45,175 $45,175155 CORRECTION OFFICER $47,267 $49,658 $47,267 $47,267157 CORRECTION OFFICER $42,738 $47,258 $42,738 $42,738194 JAIL ADMINISTRATOR $70,000 $72,800 $70,000 $70,000202 CORRECTION OFFICER $51,496 $54,482 $51,496 $51,496212 CORRECTION OFFICER $49,374 $52,066 $49,374 $49,374248 CORRECTION SERGEANT $56,774 $60,066 $56,774 $56,774250 CORRECTION CORPORAL $54,071 $57,206 $54,071 $54,071288 CORRECTION LIEUTENANT $52,067 $54,150 $52,067 $52,067




292 CORRECTION CAPTAIN $61,221 $63,670 $61,221 $61,221302 CORRECTION OFFICER $45,175 $47,258 $45,175 $45,175315 JAIL NURSE $47,914 $49,831 $47,914 $47,914321 CORRECTION OFFICER $45,175 $47,258 $45,175 $45,175328 CORRECTION OFFICER $40,301 $44,685 $40,301 $40,301330 CORRECTION SERGEANT $56,774 $60,066 $56,774 $56,774332 CORRECTION OFFICER $40,301 $44,685 $40,301 $40,301341 CORRECTION OFFICER $40,301 $44,685 $40,301 $40,301346 CORRECTION CORPORAL $54,071 $57,206 $54,071 $54,071355 CORRECTION SERGEANT $56,774 $60,066 $56,774 $56,774418 CORRECTION OFFICER $45,175 $49,658 $45,175 $45,175454 CORRECTION SERGEANT $56,774 $60,066 $56,774 $56,774483 CORRECTION OFFICER $45,175 $47,258 $45,175 $45,175579 CORRECTION CORPORAL $54,071 $57,206 $54,071 $54,071600 JAIL NURSE $47,914 $49,831 $47,914 $47,914622 CORRECTION OFFICER $51,496 $54,482 $51,496 $51,496631 CORRECTION OFFICER $42,738 $47,258 $42,738 $42,738634 CORRECTION OFFICER $49,374 $52,066 $49,374 $49,374641 CORRECTION OFFICER $51,496 $54,482 $51,496 $51,496646 CORRECTION OFFICER $51,496 $54,482 $51,496 $51,496718 CORRECTION OFFICER $40,301 $44,685 $40,301 $40,301726 CORRECTION OFFICER $47,267 $49,658 $47,267 $47,267759 FOOD SERVICE HELPER (CSCO) $23,195 $24,123 $23,195 $23,195761 SENIOR ACCOUNT CL/TYP (CSCO) $34,761 $36,153 $34,761 $34,761766 PHYSICIAN PT $85 000 $95 000 $85 000 $85 000766 PHYSICIAN PT $85,000 $95,000 $85,000 $85,000771 CORRECTION OFFICER $51,496 $54,482 $51,496 $51,496791 CORRECTION OFFICER $51,496 $54,482 $51,496 $51,496796 CORRECTION OFFICER $45,175 $47,258 $45,175 $45,175803 CORRECTION OFFICER $35,806 $37,154 $35,806 $35,806810 PHYSICIAN PT $20,000 $20,000 $20,000 $20,000




814 CORRECTION OFFICER $37,862 $42,111 $37,862 $37,862815 CORRECTION OFFICER $37,862 $42,111 $37,862 $37,862848 CORRECTION OFFICER $51,496 $54,482 $35,806 $35,806850 CORRECTION OFFICER $51,496 $54,482 $51,496 $51,496874 CORRECTION OFFICER $40,301 $44,685 $40,301 $40,301876 SUPERVISOR JAIL NURSING SVS $62,022 $64,503 $62,022 $62,022878 CORRECTION OFFICER $35,806 $39,535 $35,806 $35,806879 CORRECTION OFFICER $51,496 $54,482 $51,496 $51,496882 CORRECTION CORPORAL $54,071 $57,206 $54,071 $54,071886 CORRECTION OFFICER $35,806 $37,154 $35,806 $35,806887 CORRECTION OFFICER $47,267 $49,658 $47,267 $47,267888 CORRECTION OFFICER $51,496 $54,482 $51,496 $51,496889 CORRECTION OFFICER $49,374 $54,482 $49,374 $49,374905 COOK (CSCO) $29,672 $30,859 $29,672 $29,672906 COOK MANAGER (CSCO) $38,215 $39,744 $38,215 $38,215915 CORRECTION OFFICER $45,175 $47,258 $45,175 $45,175919 CORRECTION OFFICER $35,806 $39,535 $35,806 $35,806920 CORRECTION OFFICER $47,267 $52,066 $47,267 $47,267930 REGISTERED PROFESSIONAL NURSE $47,914 $49,831 $47,914 $47,914937 CORRECTION OFFICER $35,806 $39,535 $35,806 $35,806964 CORRECTION OFFICER $35,806 $39,535 $35,806 $35,806972 CORRECTION OFFICER $47,267 $49,658 $47,267 $47,267973 CORRECTION OFFICER $40,301 $44,685 $40,301 $40,301981 JAIL NURSE (PER DIEM) $3,500 $20,000 $3,500 $3,5001034 CORRECTION OFFICER $35 806 $39 535 $35 806 $35 8061034 CORRECTION OFFICER $35,806 $39,535 $35,806 $35,8061035 CORRECTION OFFICER $45,175 $47,258 $45,175 $45,1751038 FOOD SERVICE HELPER (CSCO) $23,195 $24,123 $23,195 $23,1951052 CORRECTION OFFICER $42,738 $47,258 $42,738 $42,7381053 CORRECTION OFFICER $40,301 $44,685 $40,301 $40,3011054 CORRECTION OFFICER $51,496 $54,482 $51,496 $51,496




1072 CORRECTION OFFICER $47,267 $52,066 $47,267 $47,2671073 CORRECTION OFFICER $51,496 $54,482 $51,496 $51,4961074 CORRECTION SERGEANT $56,774 $60,066 $56,774 $56,7741087 FOOD SERVICE HELPER (CSCO) $25,659 $26,685 $25,659 $25,6591088 COORD MED RECORDS & BILLING $33,909 $35,267 $33,909 $33,9091093 CORRECTION OFFICER $47,267 $49,658 $47,267 $47,2671130 CORRECTION OFFICER $35,806 $39,535 $35,806 $35,8061223 CORRECTION OFFICER $51,496 $54,482 $51,496 $51,4961224 CORRECTION OFFICER $35,806 $39,535 $35,806 $35,8061225 CORRECTION OFFICER $51,496 $54,482 $51,496 $51,4961281 CORRECTION OFFICER $47,267 $49,658 $47,267 $47,2671283 CORRECTION OFFICER $45,175 $47,258 $45,175 $45,1751284 CORRECTION OFFICER $42,738 $47,258 $42,738 $42,7381298 CORRECTION OFFICER $47,267 $52,066 $47,267 $47,2671302 CORRECTION OFFICER $51,496 $54,482 $51,496 $51,4961303 CORRECTION OFFICER $40,301 $44,685 $40,301 $40,3011304 CORRECTION OFFICER $47,267 $49,658 $47,267 $47,2671305 CORRECTION OFFICER $35,806 $39,535 $35,806 $35,8061311 COOK (CSCO) $29,672 $30,859 $29,672 $29,6721320 CORRECTION OFFICER $51,496 $54,482 $51,496 $51,4961618 CORRECTION OFFICER $47,267 $52,066 $47,267 $47,2671619 CORRECTION OFFICER $45,175 $47,258 $45,175 $45,1751681 CORRECTION OFFICER $45,175 $47,258 $45,175 $45,1751773 CORRECTION OFFICER $45,175 $47,258 $45,175 $45,1751955 CORRECTION OFFICER $45 175 $47 258 $45 175 $45 1751955 CORRECTION OFFICER $45,175 $47,258 $45,175 $45,1752515 CORRECTION OFFICER $45,175 $47,258 $45,175 $45,1752516 CORRECTION OFFICER $45,175 $47,258 $45,175 $45,1752517 CORRECTION OFFICER $42,738 $47,258 $42,738 $42,7382518 CORRECTION OFFICER $45,175 $47,258 $35,806 $35,8062519 CORRECTION OFFICER $45,175 $47,258 $45,175 $45,175




2520 CORRECTION CORPORAL $54,071 $57,206 $54,071 $54,0712521 CORRECTION CORPORAL $54,071 $57,206 $54,071 $54,0712522 CORRECTION CORPORAL $54,071 $57,206 $54,071 $54,0712677 CORRECTION OFFICER $40,301 $44,685 $40,301 $40,3012678 CORRECTION OFFICER $40,301 $44,685 $40,301 $40,3012679 CORRECTION OFFICER $40,301 $44,685 $40,301 $40,3012680 CORRECTION OFFICER $40,301 $44,685 $40,301 $40,301

POSITIONS NOT FUNDED:2800 CORRECTION OFFICER (TEMP) $0 $0 $02801 CORRECTION OFFICER (TEMP) $0 $0 $02802 CORRECTION OFFICER (TEMP) $0 $0 $02803 CORRECTION OFFICER (TEMP) $0 $0 $02804 CORRECTION OFFICER (TEMP) $0 $0 $02805 CORRECTION OFFICER (TEMP) $0 $0 $0

A-3410 FIRE PROTECTION

POSITIONS BUDGETED:35 DEPUTY FIRE COORD PT $5,000 $5,000 $5,000 $5,000189 FIRE COORDINATOR $15,600 $16,224 $15,600 $15,600216 DEPUTY FIRE COORD PT $5,000 $5,000 $5,000 $5,000236 DEPUTY FIRE COORD PT $5,000 $5,000 $5,000 $5,000655 DEPUTY FIRE COORD PT $5 000 $5 000 $5 000 $5 000655 DEPUTY FIRE COORD PT $5,000 $5,000 $5,000 $5,000875 TYPIST PT $846 $1,522 $846 $8462403 DEPUTY FIRE COORD PT $5,000 $5,000 $5,000 $5,000




A-4010-33 PUBLIC HEALTH - MAIN UNIT/CHHA

POSITIONS BUDGETED:62 COMMUNITY HEALTH NURSE (PUB HE $52,834 $54,947 $52,834 $52,83479 COMMUNITY HEALTH NURSE (PUB HE $52,834 $54,947 $52,834 $52,834104 HOME HEALTH AIDE $25,102 $26,106 $25,102 $25,102148 SUPERVISING PUBLIC HEALTH NRSE $62,022 $64,503 $62,022 $62,022235 PUBLIC HEALTH NURSE RPT $33,179 $34,507 $33,179 $33,179383 HOME HEALTH AIDE $25,102 $26,106 $25,102 $25,102451 INTAKE OFFICE COORD $34,522 $35,903 $34,522 $34,522512 HOME HEALTH AIDE $25,102 $26,106 $25,102 $25,102602 SENIOR SUPERVISING PUBLIC HEALTH NURSE $65,048 $67,650 $65,048 $65,048607 REGISTERED PROFESSIONAL NURSE $47,914 $49,831 $47,914 $47,914716 RECEPTIONIST $22,959 $23,877 $22,959 $22,959723 PUBLIC HEALTH NURSE $55,299 $57,511 $55,299 $55,299738 REGISTERED PROFESSIONAL NURSE $47,914 $49,831 $47,914 $47,914747 REGISTERED PROFESSIONAL NURSE $47,914 $49,831 $47,914 $47,914762 SUPERVISING PUBLIC HEALTH NRSE $62,022 $64,503 $62,022 $62,022779 HOME HEALTH AIDE $25,102 $26,106 $25,102 $25,102849 REGISTERED PROFESSIONAL NURSE $47,914 $49,831 $47,914 $47,914854 REGISTERED PROF NURSE RPT $38,331 $39,865 $38,331 $38,331914 REGISTERED PROFESSIONAL NURSE $47,914 $49,831 $47,914 $47,914945 PUBLIC HEALTH NURSE $55,299 $57,511 $55,299 $55,299952 PUBLIC HEALTH NURSE $55,299 $57,511 $55,299 $55,299983 COMMUNITY HEALTH NURSE (PUB HE $52 834 $54 947 $52 834 $52 834983 COMMUNITY HEALTH NURSE (PUB HE $52,834 $54,947 $52,834 $52,8341215 HOME HEALTH AIDE RPT $16,992 $17,671 $16,992 $16,9921217 REGISTERED PROF NURSE RPT $28,748 $29,899 $28,748 $28,7481248 REGISTERED PROFESSIONAL NURSE $47,914 $49,831 $47,914 $47,9141617 SUPERVISING PUBLIC HEALTH NRSE $62,022 $64,503 $62,022 $62,0221636 REGISTERED PROFESSIONAL NURSE $47,914 $49,831 $47,914 $47,9141663 HOME HEALTH AIDE RPT $15,061 $14,881 $15,061 $15,061




1667 REGISTERED PROFESSIONAL NURSE $47,914 $49,831 $47,914 $47,9141972 BILINGUAL OUTREACH WORKER $27,306 $28,398 $27,306 $27,3062185 PUBLIC HEALTH NURSE $55,299 $57,511 $55,299 $55,2992257 PUBLIC HEALTH DIR/DIR PATIENT SERVICES $72,422 $75,319 $72,422 $72,4222312 LICENSED PRACTICAL NURSE $31,783 $33,056 $31,783 $31,7832316 LICENSED PRACTICAL NURSE $31,783 $33,056 $31,783 $31,7832329 DATA ENTRY OPERATOR $25,102 $26,106 $25,102 $25,1022330 PUBLIC HEALTH NURSE PD $25,434 $29,604 $25,434 $25,4342334 COMMUNITY HEALTH NURSE (PUB HE RPT) $26,417 $27,474 $26,417 $26,4172386 SUPERVISING PUBLIC HEALTH NURSE $62,022 $64,503 $62,022 $62,0222396 DEPUTY PUBLIC HEALTH DIR $66,141 $68,787 $66,141 $66,1412460 ACCOUNT CLERK $22,959 $23,877 $22,959 $22,9592502 REGISTERED PROFESSIONAL NURSE $47,914 $49,831 $47,914 $47,9142595 ADMINISTRATIVE SECRETARY $47,324 $49,217 $33,775 $33,7752729 PUBLIC HEALTH NURSE $55,299 $57,511 $55,299 $55,2992782 REGISTERED PROF NURSE PD $14,000 $0 $14,000 $14,0002783 REGISTERED PROF NURSE PD $14,000 $0 $14,000 $14,0002784 REGISTERED PROF NURSE PD $14,000 $0 $14,000 $14,000

POSITIONS NOT FUNDED:NEW REGISTERED PROFESSIONAL NURSE $0 $49,831 $0 $0231 PRINCIPAL ACCOUNT CLERK $36,790 $38,262 $0 $0917 SENIOR ACCOUNT CLERK/TYPIST $29,631 $30,816 $0 $01952 SENIOR ACCOUNT CLERK $27,306 $28,398 $0 $02675 FULL CHARGE BOOKKEEPER $46 402 $48 259 $0 $02675 FULL CHARGE BOOKKEEPER $46,402 $48,259 $0 $0




A-4010-34 PUBLIC HEALTH - LONG TERM HEALTH CARE

POSITIONS BUDGETED:806 PUBLIC HEALTH SVS PROG COORD $29,631 $30,816 $29,631 $29,6311249 COMMUNITY HEALTH NURSE (PUB HE $52,834 $54,947 $52,834 $52,8341640 REGISTERED PROFESSIONAL NURSE $47,914 $49,831 $47,914 $47,9141666 PUBLIC HEALTH NRSNG PROG COORD $52,834 $54,947 $52,834 $52,8342372 COMMUNITY HEALTH NURSE (PUB HE $52,834 $54,947 $52,834 $52,8342373 REGISTERED PROFESSIONAL NURSE $47,914 $49,831 $47,914 $47,9142489 PERSONAL CARE AIDE $22,959 $23,877 $22,959 $22,9592490 PERSONAL CARE AIDE $22,959 $23,877 $22,959 $22,9592501 REGISTERED PROFESSIONAL NURSE $47,914 $49,831 $47,914 $47,9142524 PERSONAL CARE AIDE $22,959 $23,877 $22,959 $22,9592525 PERSONAL CARE AIDE $22,959 $23,877 $22,959 $22,9592653 HOME CARE MEDICAL SOCIAL WORKER $46,403 $48,259 $46,403 $46,403




A-4010-36 PUBLIC HEALTH - HEALTHY BEGINNINGS

POSITIONS BUDGETED:884 FAMILY SUPPORT WORKER $27,306 $28,398 $27,306 $27,3062362 FAMILY SUPPORT WORKER $27,306 $28,398 $27,306 $27,3062449 HEALTHY BEGINNINGS SUPERVISOR $38,215 $39,744 $38,215 $38,2152450 FAMILY SUPPORT WORKER $27,306 $28,398 $27,306 $27,3062654 FAMILY SUPPORT WORKER (SPANISH SPEAKING) $27,306 $28,398 $27,306 $27,3062655 FAMILY SUPPORT WORKER $27,306 $28,398 $27,306 $27,3062656 FAMILY SUPPORT WORKER $27,306 $28,398 $27,306 $27,306

A-4010-37 PUBLIC HEALTH - COMMUNITY HEALTH WORKER

POSITIONS BUDGETED:2513 COMMUNITY HEALTH WORKER $27,306 $28,398 $27,306 $27,3062514 COMMUNITY HEALTH WORKER $27,306 $28,398 $27,306 $27,306

A-4010-44 PUBLIC HEALTH - RURAL HEALTH NETWORK

POSITIONS BUDGETED:890 PUBLIC HEALTH EDUCATOR $35,488 $36,905 $35,488 $35,488




A-4050 DIAGNOSTIC AND TREATMENT

POSITIONS BUDGETED:206 ACCOUNT CLERK/DATA BASE $25,102 $26,106 $25,102 $25,102922 PUBLIC HEALTH SVS PROG COORD $29,631 $30,816 $29,631 $29,631982 PUBLIC HEALTH NRSNG PROG COORD $52,834 $54,947 $52,834 $52,8341150 COMMUNITY HEALTH NURSE (PUB HE $52,834 $54,947 $52,834 $52,8341664 PUBLIC HEALTH NURSE $55,299 $57,511 $55,299 $55,2992333 COMMUNITY HEALTH NURSE (PUB HE $52,834 $54,947 $52,834 $52,834

A-4059 EARLY CARE/INTERVENTION CHILDREN

POSITIONS BUDGETED:1707 COORD CHILDREN WITH SPECIAL NEEDS $49,710 $51,698 $49,710 $49,7101744 CASEWORKER-CHILD SPECIAL NEEDS $36,478 $36,905 $36,478 $36,4781745 CASEWORKER-CHILD SPECIAL NEEDS $36,478 $37,937 $36,478 $36,478

POSITIONS NOT FUNDED:22 PRINCIPAL ACCOUNT CLERK $32,002 $33,282 $0 $0403 SENIOR ACCOUNT CLERK/TYPIST $29,631 $30,816 $0 $0




A-4082 WIC

POSITIONS BUDGETED:164 NUTRITIONIST $41,272 $42,923 $41,272 $41,272244 ACCOUNT CLERK $22,959 $23,877 $22,959 $22,9591758 NUTRITION ASSISTANT $29,631 $30,816 $29,631 $29,6312180 PUBLIC HEALTH NRSNG PROG COORD $52,834 $54,947 $52,834 $52,8342181 NUTRITIONIST $40,942 $42,581 $40,942 $40,9422263 NUTRITION ASSISTANT $29,631 $30,816 $29,631 $29,6312594 NUTRITIONIST $39,750 $42,580 $39,750 $39,7502713 PEER COUNSELOR PT $7,800 $9,883 $7,800 $7,800

POSITIONS NOT FUNDED:386 SENIOR ACCOUNT CLERK $27,306 $28,398 $0 $0976 ACCOUNT CLERK $22,959 $23,877 $0 $0

A-4220 ADDICTION CONTROL

POSITIONS BUDGETED:114 STAFF SOCIAL WORKER $41,739 $43,409 $41,739 $41,739472 ADDICTION SVS COUNSELOR III $40,943 $42,581 $40,943 $40,943745 STAFF SOCIAL WORKER $40,943 $42,581 $40,943 $40,943758 ASST SOCIAL WORKER II $47,407 $39,857 $47,407 $47,407820 ADDICTION SVS COUNSELOR $31 785 $33 056 $31 785 $31 785820 ADDICTION SVS COUNSELOR $31,785 $33,056 $31,785 $31,7851059 ADDICTION SVS COUNSELOR $37,701 $39,209 $37,701 $37,7012252 ADDICTION SVS COUNSELOR II $35,486 $36,905 $35,486 $35,4862253 ADDICTION SVS COUNSELOR $31,785 $33,054 $31,785 $31,7852779 ADDICTION SVS COUNSELOR $31,785 $33,056 $31,785 $31,785

POSITIONS NOT FUNDED:515 ADDICTION SVS COUNSELOR $31,785 $0 $0 $0




A-4250 ALCOHOL ADDICTION (DDP) CONTROL

POSITIONS BUDGETED:395 DRINKING DRIVER PROG COUNS PT $2,520 $2,240 $2,240 $2,240

A-4310 COMMUNITY SERVICES ADMINISTRATION

POSITIONS BUDGETED:128 ACCOUNT CLERK $22,959 $23,877 $22,959 $22,959234 DEP DIR COMMUNITY SERVICES $73,715 $76,664 $60,000 $60,000399 SENIOR ACCOUNT CLERK $27,306 $28,398 $27,306 $27,306598 ADMINISTRATIVE ASSISTANT $38,215 $39,744 $38,215 $38,2151757 DIR COMMUNITY SVS $72,851 $75,765 $72,851 $72,8512699 RECORD ACCT & MED BILLING DATA MGMT SPECIALIST $51,861 $53,935 $51,861 $51,8612719 SECRETARY l $27,306 $28,398 $27,306 $27,3062808 ACCOUNT CLERK/TYPIST $25,102 $26,106 $25,102 $25,1022817 DATABASE CLERK $22,959 $23,877 $22,959 $22,9592818 DATABASE CLERK $22,959 $23,877 $22,959 $22,9592819 DATABASE CLERK $22,959 $23,877 $22,959 $22,9592820 SENIOR TYPIST $27,306 $28,398 $27,306 $27,3062821 DATABASE CLERK $22,959 $23,877 $22,959 $22,959NEW CLINICAL PROGRAM COORDINATOR I $0 $0 $48,448 $48,448

POSITIONS NOT FUNDED:1336 ACCOUNT CLERK/DATABASE $25,102 $24,801 $0 $01675 INTAKE BILLING COORDINATOR $29,631 $30,816 $0 $02318 COMMUNITY SVS COORD $47,465 $49,364 $0 $0




A-4320-40 COMMUNITY SERVICES - MENTAL HEALTH CLINIC

POSITIONS BUDGETED:40 COMMUNITY MENTAL HEALTH NURSE $52,583 $54,686 $52,583 $52,583122 STAFF SOCIAL WORKER II $52,806 $54,918 $52,806 $52,806430 STAFF SOCIAL WORKER II $59,721 $59,721 $59,721 $59,721489 STAFF SOCIAL WORKER $41,739 $43,409 $41,739 $41,739640 STAFF SOCIAL WORKER $40,943 $43,384 $40,943 $40,943750 COMMUNITY MENTAL HEALTH NURSE $54,745 $56,935 $54,745 $54,745913 COMMUNITY MENTAL HEALTH NURSE $51,197 $53,245 $51,197 $51,197975 STAFF SOCIAL WORKER $42,482 $42,581 $42,482 $42,482977 STAFF SOCIAL WORKER II $58,273 $60,604 $58,273 $58,2731045 STAFF SOCIAL WORKER $40,223 $42,680 $40,223 $40,2231077 STAFF SOCIAL WORKER $40,943 $42,581 $40,943 $40,9431228 STAFF SOCIAL WORKER $41,739 $43,409 $41,739 $41,7391609 STAFF SOCIAL WORKER $41,739 $43,409 $41,739 $41,7392267 STAFF SOCIAL WORKER $42,402 $44,098 $42,402 $42,4022317 CLINICAL PROGRAM COORD II $53,667 $55,814 $53,667 $53,6672320 STAFF SOCIAL WORKER $56,317 $58,570 $40,943 $40,943

POSITIONS NOT FUNDED:2324 STAFF SOCIAL WORKER RPT $28,072 $29,195 $0 $0

A 4320 41 COMMUNITY SERVICES TREATMENT REACHING YOUTHA-4320-41 COMMUNITY SERVICES - TREATMENT REACHING YOUTH

POSITIONS BUDGETED:56 STAFF SOCIAL WORKER ll $47,994 $49,190 $47,994 $47,994130 STAFF SOCIAL WORKER $41,739 $43,409 $41,739 $41,739788 STAFF SOCIAL WORKER $40,943 $40,452 $40,943 $40,9432183 STAFF SOCIAL WORKER $40,943 $40,452 $40,943 $40,943




A-4320-42 COMMUNITY SERVICES - CASE MANAGEMENT

POSITIONS BUDGETED:129 ASST SOCIAL WORKER II $39,397 $40,973 $39,397 $39,397293 STAFF SOCIAL WORKER II $59,676 $62,063 $46,403 $46,403369 ASST SOCIAL WORKER II $42,250 $43,940 $42,250 $42,250617 ASST SOCIAL WORKER $35,486 $45,085 $35,486 $35,486721 ASST SOCIAL WORKER II $38,324 $39,857 $38,324 $38,3241774 ASST SOCIAL WORKER $43,351 $37,936 $43,351 $43,3511910 ASST SOCIAL WORKER $36,478 $37,937 $36,478 $36,4781911 ASST SOCIAL WORKER II $48,740 $50,690 $35,486 $35,4862105 ASST SOCIAL WORKER II $47,695 $49,603 $47,695 $47,6952106 ASST SOCIAL WORKER II $38,324 $39,857 $38,324 $38,3242169 CLINICAL PROGRAM MANAGER $67,357 $66,341 $67,357 $67,3572254 ASST SOCIAL WORKER II $42,826 $44,539 $42,826 $42,8262268 ASST SOCIAL WORKER $36,478 $37,937 $35,486 $35,4862325 ASST SOCIAL WORKER II $39,397 $40,973 $39,397 $39,3972328 ASST SOCIAL WORKER II $39,397 $40,973 $39,397 $39,397




A-4320-43 COMMUNITY SERVICES - CONTINUING DAY TREATMENT/IPRT

POSITIONS BUDGETED:132 CUSTODIAN $30,411 $26,106 $30,411 $30,411343 ASST SOCIAL WORKER II $44,911 $46,707 $44,911 $44,911431 ADMINISTRATOR OF REHAB. SVCS. $53,414 $55,551 $53,414 $53,414435 COMMUNITY MENTAL HEALTH NURSE $51,197 $53,245 $51,197 $51,197636 ASST SOCIAL WORKER II $42,825 $44,538 $42,825 $42,825938 STAFF SOCIAL WORKER II $52,699 $54,807 $52,699 $52,6991836 ASST SOCIAL WORKER II $42,826 $44,539 $42,826 $42,8262326 ASST SOCIAL WORKER II $38,324 $39,857 $38,324 $38,324

A-5610 SULLIVAN COUNTY INTERNATIONAL AIRPORT

POSITIONS BUDGETED:1349 WEATHER OBSERVER $47,271 $49,702 $47,271 $47,2711419 WEATHER OBSERVER $47,271 $49,702 $47,271 $47,2711540 WEATHER OBSERVER PT $10,000 $10,000 $10,000 $10,0002672 AIRPORT SUPERINTENDENT $57,829 $60,142 $57,829 $57,829




A-5680 TRANSPORTATION

POSITIONS BUDGETED:88 VAN DRIVER $31,572 $32,835 $31,572 $31,57293 TRANSPORTATION SPECIALIST $35,754 $37,184 $35,754 $35,754391 BUS DRIVER $31,606 $32,870 $31,606 $31,6061109 VAN DRIVER RPT $13,500 $17,500 $13,500 $13,5001236 BUS DRIVER RPT $13,500 $17,500 $13,500 $13,5001597 BUS DRIVER $32,229 $33,518 $32,229 $32,2291818 BUS DRIVER RPT $13,500 $17,500 $13,500 $13,5002534 BUS DRIVER RPT $13,500 $7,500 $13,500 $13,5002721 OSHA TRAINING & SAFETY SPECIALIST $33,775 $35,126 $33,775 $33,775NEW BUS DRIVER RPT $0 $0 $14,816 $14,816NEW BUS DRIVER RPT $0 $0 $16,115 $16,115NEW BUS DRIVER RPT $0 $0 $14,816 $14,816NEW VAN DRIVER RPT $0 $0 $14,787 $14,787NEW VAN DRIVER RPT $0 $0 $13,653 $13,653

POSITIONS NOT FUNDED:318 BUS DRIVER $29,631 $30,816 $0 $0497 BUS DRIVER $32,229 $33,518 $0 $0767 DISPATCHER $29,631 $30,816 $0 $0940 BUS DRIVER $29,631 $30,816 $0 $01110 VAN DRIVER $29,703 $0 $0 $01907 VAN DRIVER $29 573 $30 756 $0 $01907 VAN DRIVER $29,573 $30,756 $0 $02456 VAN DRIVER $27,306 $28,398 $0 $02488 BUS DRIVER $29,631 $0 $0 $0




A-6010-38 DEPT OF FAMILY SERVICES - ADMINISTRATION

POSITIONS BUDGETED:

1210 TYPIST $25,892 $26,928 $25,892 $25,8921219 DRIVER/COURIER $25,102 $26,106 $25,102 $25,1022010 COMMISSIONER OF HEALTH AND FAMILY SERVICES $78,500 $81,640 $78,500 $78,5002068 HUMAN RESOURCES COORDINATOR $0 $0 $60,000 $60,0002387 FAMILY SVCS CASE MANAGER $38,215 $39,744 $38,215 $38,2152596 SECRETARY ll TO COMM OF HEALTH & FAMILY SERVICES $37,102 $38,586 $37,102 $37,1022733 DIR DEPT OF FAMILY SERVICES $70,000 $72,800 $70,000 $70,0002735 DIVISION CONTRACT COMPLIANCE OFFICER $50,000 $52,000 $50,000 $50,000

POSITIONS NOT FUNDED:2731 DIR DEPT OF FAMILY SVCS ADMIN & CASE MGMT $60,000 $62,400 $0 $0

A-6010-50 DEPT OF FAMILY SERVICES - ACCOUNTING

POSITIONS BUDGETED:

780 PRINCIPAL ACCOUNT CLERK $32,347 $33,641 $32,347 $32,3471065 DATA ENTRY OPERATOR $26,077 $27,120 $26,077 $26,0772360 FISCAL ADMINISTRATIVE OFFICER $0 $0 $65,000 $65,0002688 SENIOR ACCOUNT CLERK/DATABASE $32 421 $33 718 $32 421 $32 4212688 SENIOR ACCOUNT CLERK/DATABASE $32,421 $33,718 $32,421 $32,4212689 SENIOR ACCOUNT CLERK/DATABASE $29,631 $30,816 $29,631 $29,6312690 SENIOR ACCOUNT CLERK/DATABASE $35,396 $36,812 $35,396 $35,3962691 SENIOR ACCOUNT CLERK/DATABASE $29,631 $30,816 $29,631 $29,6312693 ACCOUNT CLERK $22,959 $23,877 $22,959 $22,959

POSITIONS NOT FUNDED:151 ACCOUNT CLERK/DATABASE $28,290 $0 $0 $0314 PRINCIPAL ACCOUNT CLERK $31,785 $33,056 $0 $02692 SENIOR ACCOUNT CLERK/DATABASE $35,050 $36,452 $0 $0




A-6010-51 DEPT OF FAMILY SERVICES - MIS/RECORDS

POSITIONS BUDGETED:

278 DATA ENTRY OPERATOR $25,102 $26,106 $25,102 $25,102693 SYSTEMS OPERATOR $36,973 $38,452 $36,973 $36,9731637 SENIOR DATABASE CLERK $27,306 $28,398 $27,306 $27,3061868 RECORDS MANAGEMENT CLERK $27,273 $28,364 $27,273 $27,2732222 RECORDS MANAGEMENT CLERK $25,102 $26,106 $25,102 $25,1022243 RECORDS MANAGEMENT CLERK $28,112 $29,236 $28,112 $28,1122551 HELP DESK/DOCUMENTATION COORD $0 $0 $40,504 $40,504

POSITIONS NOT FUNDED:446 ACCOUNT CLERK $22,959 $23,877 $0 $0




A-6010-52 DEPT OF FAMILY SERVICES - TEMPORARY ASSISTANCE

POSITIONS BUDGETED:55 ACCOUNT CLERK $22,959 $23,877 $22,959 $22,95973 SENIOR SOCIAL WELFARE EXAMINER $36,478 $37,937 $36,478 $36,47875 SENIOR SOCIAL WELFARE EXAMINER $35,843 $37,277 $35,843 $35,84376 PRINCIPAL SOCIAL WELFARE EXAM $38,710 $40,258 $38,710 $38,710109 PRINCIPAL SOCIAL WELFARE EXAMINE $44,499 $46,279 $44,499 $44,499119 ACCOUNT CLERK $22,959 $23,877 $22,959 $22,959143 SENIOR CLERK/TYPIST $32,601 $33,905 $32,601 $32,601159 PRINCIPAL SOCIAL WELFARE EXAM $44,501 $46,281 $44,501 $44,501230 SOCIAL SVS HOUSING INSPECTOR $43,309 $45,041 $43,309 $43,309262 PRINCIPAL SOCIAL WELFARE EXAM $41,757 $43,427 $41,757 $41,757268 SENIOR SOCIAL WELFARE EXAMINER $44,160 $45,926 $44,160 $44,160282 HEAD SOCIAL WELFARE EXAMINER $48,506 $50,446 $48,506 $48,506295 SOCIAL WELFARE EXAMINER $31,785 $33,056 $31,785 $31,785388 ACCOUNT CLERK $22,959 $23,877 $22,959 $22,959439 SENIOR SOCIAL WELFARE EXAMINER $40,644 $42,270 $40,644 $40,644448 SOCIAL WELFARE EXAMINER $31,785 $33,056 $31,785 $31,785468 ACCOUNT CLERK $22,959 $23,877 $22,959 $22,959589 SOCIAL WELFARE EXAMINER $32,002 $33,282 $32,002 $32,002658 SOCIAL WELFARE EXAMINER $31,785 $33,056 $31,785 $31,785744 SOCIAL WELFARE EXAMINER $32,002 $33,282 $32,002 $32,002805 SOCIAL WELFARE EXAMINER $32,002 $33,282 $32,002 $32,002808 CASE SERVICES AIDE $27 306 $28 398 $27 306 $27 306808 CASE SERVICES AIDE $27,306 $28,398 $27,306 $27,306809 SOCIAL WELFARE EXAMINER $31,785 $33,056 $31,785 $31,785




979 RECORDS MANAGEMENT CLERK $25,102 $26,106 $25,102 $25,1021058 ACCOUNT CLERK/TYPIST $26,075 $27,118 $26,075 $26,0751140 SOCIAL WELFARE EXAMINER $41,912 $43,588 $41,912 $41,9121212 SOCIAL WELFARE EXAMINER $31,785 $33,056 $31,785 $31,7851269 ACCOUNT CLERK $31,148 $32,394 $31,148 $31,1481610 SOCIAL WELFARE EXAMINER $32,002 $33,282 $32,002 $32,0022168 DIR TEMPORARY ASSISTANCE $65,000 $67,600 $65,000 $65,0002251 SENIOR SOCIAL WELFARE EXAMINER $38,984 $40,543 $38,984 $38,9842288 CASE MANAGEMENT COORD $50,115 $52,120 $50,115 $50,1152289 ACCOUNT CLERK $22,959 $22,683 $22,959 $22,9592423 SOCIAL WELFARE EXAMINER $31,785 $33,056 $31,785 $31,7852494 SOCIAL WELFARE EXAMINER $32,002 $33,282 $32,002 $32,0022666 ACCOUNT CLERK TFT $11,145 $11,342 $11,145 $11,1452667 ACCOUNT CLERK TFT $11,145 $11,342 $11,145 $11,1452668 ACCOUNT CLERK $22,959 $23,877 $22,959 $22,9592669 SENIOR SOCIAL WELFARE EXAMINER $35,843 $37,277 $35,843 $35,8432683 SOCIAL WELFARE EXAMINER $31,785 $33,056 $31,785 $31,7852684 SOCIAL WELFARE EXAMINER $31,785 $33,056 $31,785 $31,7852780 ACCOUNT CLERK TFT $11,145 $11,342 $11,145 $11,1452781 ACCOUNT CLERK TFT $11,145 $11,342 $11,145 $11,145

POSITIONS NOT FUNDED:320 PRINCIPAL SOCIAL WELFARE EXAM $38,215 $0 $0 $0457 SOCIAL WELFARE EXAMINER $31,785 $0 $0 $029 AGING SERVICES SPECIALIST $18 239 $0 $0 $029 AGING SERVICES SPECIALIST $18,239 $0 $0 $0110 DIR AGING SVS SPL $13,000 $0 $0 $0




A-6010-53 DEPT OF FAMILY SERVICES - MEDICAL ASSISTANCE

POSITIONS BUDGETED:32 SENIOR SOCIAL WELFARE EXAMINER $36,478 $37,937 $36,478 $36,47859 SENIOR SOCIAL WELFARE EXAMINER $35,843 $37,277 $35,843 $35,843123 SOCIAL WELFARE EXAMINER $32,002 $33,282 $32,002 $32,002138 SENIOR SOCIAL WELFARE EXAMINER $35,843 $37,277 $35,843 $35,843153 SOCIAL WELFARE EXAMINER $32,002 $33,282 $32,002 $32,002167 PRINCIPAL SOCIAL WELFARE EXAM $38,215 $50,263 $38,215 $38,215239 PRINCIPAL SOCIAL WELFARE EXAM $42,393 $44,089 $42,393 $42,393255 SENIOR SOCIAL WELFARE EXAMINER $36,478 $37,937 $36,478 $36,478257 SENIOR TYPIST $27,306 $28,398 $27,306 $27,306263 PRINCIPAL SOCIAL WELFARE EXAM $39,396 $40,972 $39,396 $39,396336 HEAD SOCIAL WELFARE EXAMINER $47,408 $49,304 $47,408 $47,408345 SENIOR ACCOUNT CLERK $32,007 $33,287 $32,007 $32,007356 SOCIAL WELFARE EXAMINER $32,002 $33,282 $32,002 $32,002469 SOCIAL WELFARE EXAMINER $32,002 $33,282 $32,002 $32,002504 SOCIAL WELFARE EXAMINER $31,785 $33,056 $31,785 $31,785582 SOCIAL WELFARE EXAMINER $32,002 $33,282 $32,002 $32,002595 SENIOR SOCIAL WELFARE EXAMINER $35,843 $37,277 $35,843 $35,843742 SOCIAL WELFARE EXAMINER $32,002 $33,282 $32,002 $32,002921 PRINCIPAL ACCOUNT CLERK $32,640 $33,946 $32,640 $32,640992 SOCIAL WELFARE EXAMINER $31,785 $33,056 $31,785 $31,7851697 CASEWORKER $39,652 $41,238 $39,652 $39,6521913 SOCIAL WELFARE EXAMINER $32 002 $33 282 $32 002 $32 0021913 SOCIAL WELFARE EXAMINER $32,002 $33,282 $32,002 $32,0022359 ACCOUNT CLERK/TYPIST $25,102 $26,106 $25,102 $25,1022367 SOCIAL WELFARE EXAMINER $31,785 $33,056 $31,785 $31,7852419 CASEWORKER $36,466 $37,925 $36,466 $36,4662421 SOCIAL WELFARE EXAMINER $32,002 $33,282 $32,002 $32,0022422 SOCIAL WELFARE EXAMINER $31,785 $33,056 $31,785 $31,7852493 PRINCIPAL SOCIAL WELFARE EXAM $39,396 $40,972 $39,396 $39,3962495 RECORDS MANAGEMENT CLERK $25,102 $26,102 $25,102 $25,1022598 SOCIAL WELFARE EXAMINER $32,002 $33,282 $32,002 $32,0022681 CHIEF SOCIAL WELFARE EXAMINER $56,629 $58,894 $56,629 $56,629




POSITIONS NOT FUNDED:1123 CLERK $28,514 $29,655 $0 $01260 ACCOUNT CLERK $22,959 $23,877 $0 $0

A-6010-54 DEPT OF FAMILY SERVICES - LEGAL

POSITIONS BUDGETED:296 LEGAL TYPIST $29,703 $30,891 $29,703 $29,703642 SOCIAL SVS ATTORNEY $70,687 $73,514 $70,687 $70,6871954 SENIOR FAMILY SVS ATTORNEY $70,133 $72,938 $70,133 $70,1332508 FAMILY SERVICE ATTORNEY $65,000 $67,600 $65,000 $65,000

POSITIONS NOT FUNDED:793 SOCIAL SVS ATTORNEY $66,388 $69,044 $0 $0

A-6010-55 DEPT OF FAMILY SERVICES - SPECIAL INVESTIGATIONS

POSITIONS BUDGETED:142 HEAD SOCIAL WELFARE EXAMINER $52,190 $54,278 $52,190 $52,190260 FAMILY SVCS INVESTIGATOR $45,761 $47,591 $45,761 $45,761324 SENIOR SOCIAL WELFARE EXAMINER $43,351 $45,085 $43,351 $43,351354 COORD SPEC INVESTIG & RESOURCE $58,454 $60,792 $58,454 $58,454514 FAMILY SVCS INVESTIGATOR $32 086 $30 816 $32 086 $32 086514 FAMILY SVCS INVESTIGATOR $32,086 $30,816 $32,086 $32,086994 SENIOR ACCOUNT CLERK/TYPIST $34,784 $36,175 $34,784 $34,7842209 SENIOR FAMILY SVCS INVESTIGATO $43,420 $45,157 $43,420 $43,4202242 FAMILY SVCS INVESTIGATOR $37,074 $38,557 $37,074 $37,0742492 SENIOR ACCOUNT CLERK $27,306 $28,398 $27,306 $27,3062601 SOCIAL WELFARE EXAMINER $31,785 $38,598 $31,785 $31,7852674 SENIOR SOCIAL WELFARE EXAMINER $41,672 $43,339 $41,672 $41,672

POSITIONS NOT FUNDED:2042 CHIEF SOCIAL SVS INVESTIGATOR $48,448 $0 $0 $02208 FAMILY SVCS INVESTIGATOR $33,775 $0 $0 $0




A-6010-56 DEPT OF FAMILY SERVICES - CHILD SUPPORT

POSITIONS BUDGETED:

18 FAMILY SVCS INVESTIGATOR $38,610 $40,154 $38,610 $38,61049 COURT LIAISON $41,758 $43,428 $41,758 $41,75870 FAMILY SVCS INVESTIGATOR $34,326 $35,699 $34,326 $34,326182 PRINCIPAL ACCOUNT CLERK $32,001 $33,281 $32,001 $32,001309 FAMILY SVCS INVESTIGATOR $39,145 $40,711 $39,145 $39,145350 FAMILY SVCS INVESTIGATOR $40,268 $41,879 $40,268 $40,268459 FAMILY SVCS INVESTIGATOR $34,564 $35,947 $34,564 $34,564877 SENIOR ACCOUNT CLERK/TYPIST $29,631 $30,816 $29,631 $29,631910 ACCOUNT CLERK $22,959 $23,877 $22,959 $22,9591049 FAMILY SVCS INVESTIGATOR $34,564 $35,947 $34,564 $34,5641914 SENIOR ACCOUNT CLERK $27,306 $28,398 $27,306 $27,3062358 PRINCIPAL FAMILY SERVICES - INVE $48,061 $49,983 $48,061 $48,061

POSITIONS NOT FUNDED:368 COORD CHILD SUPPORT ENFORCEMEN $60,000 $62,400 $0 $01192 TYPIST $26,175 $27,222 $0 $0




A-6010-57 DEPT OF FAMILY SERVICES - SERVICES

POSITIONS BUDGETED:3 SENIOR CASEWORKER $40,943 $42,581 $40,943 $40,94315 SENIOR CASEWORKER $40,856 $42,581 $40,943 $40,94367 SENIOR CASEWORKER $40,943 $42,489 $40,943 $40,94378 CASEWORKER $35,486 $36,905 $35,486 $35,486103 CASE SUPERVISOR $44,574 $46,357 $44,574 $44,574140 CASE SUPERVISOR $51,436 $53,493 $51,436 $51,436178 SENIOR CASEWORKER $41,272 $42,923 $41,272 $41,272183 SENIOR CASEWORKER $41,272 $42,923 $41,272 $41,272196 CASE SUPERVISOR $54,343 $56,517 $54,343 $54,343209 SENIOR CASEWORKER $48,328 $50,261 $48,328 $48,328214 SENIOR CASEWORKER $48,020 $0 $48,020 $48,020223 CASE SUPERVISOR $55,650 $57,876 $55,650 $55,650229 SENIOR CASEWORKER $44,410 $46,186 $44,410 $44,410241 SENIOR CASEWORKER $46,630 $48,495 $46,630 $46,630243 SENIOR STENOGRAPHER $34,023 $35,384 $34,023 $34,023286 SENIOR CASEWORKER $41,272 $42,923 $41,272 $41,272366 CASEWORKER $45,141 $46,947 $45,141 $45,141387 SENIOR CASEWORKER $41,272 $42,923 $41,272 $41,272616 CASEWORKER $35,486 $36,905 $35,486 $35,486645 CASEWORKER $36 478 $37 936 $36 478 $36 478645 CASEWORKER $36,478 $37,936 $36,478 $36,478729 SENIOR CASEWORKER $41,272 $42,923 $41,272 $41,272763 SENIOR CASEWORKER $41,272 $42,923 $41,272 $41,272783 CASE SERVICE AIDE $31,177 $32,424 $31,177 $31,177904 CASEWORKER $36,478 $37,937 $36,478 $36,478978 PRINCIPAL ACCOUNT CLERK $34,916 $36,313 $34,916 $34,916991 CASEWORKER $38,920 $40,477 $38,920 $38,9201056 CASE SERVICE AIDE $27,306 $28,398 $27,306 $27,3061125 CASEWORKER $36,478 $37,937 $36,478 $36,4781137 CASEWORKER $35,486 $36,905 $35,486 $35,4861149 CASEWORKER $35,486 $36,905 $35,486 $35,486




1202 CASEWORKER $41,634 $43,299 $41,634 $41,6341203 CASEWORKER $36,478 $37,936 $36,478 $36,4781221 CASEWORKER $44,108 $45,872 $44,108 $44,1081241 CASEWORKER $35,486 $36,905 $35,486 $35,4861299 CASEWORKER $36,320 $37,773 $36,320 $36,3201312 CASEWORKER $36,478 $37,937 $36,478 $36,4781318 CASEWORKER $36,478 $37,937 $36,478 $36,4781332 CASE SERVICE AIDE $27,306 $28,398 $27,306 $27,3061342 DATA ENTRY OPERATOR $25,102 $26,106 $25,102 $25,1021682 SENIOR CASEWORKER $41,272 $42,923 $41,272 $41,2721715 CASE SERVICE AIDE $30,870 $32,105 $30,870 $30,8702051 DIR SOCIAL SVS $65,000 $67,600 $65,000 $65,0002140 CASEWORKER $36,478 $37,937 $36,478 $36,4782172 SENIOR CASEWORKER $41,272 $42,923 $41,272 $41,2722173 SENIOR CASEWORKER $40,943 $42,581 $40,943 $40,9432174 CONTRACT MONITOR $33,775 $35,126 $33,775 $33,7752310 SENIOR CASEWORKER $41,272 $42,923 $41,272 $41,2722338 SENIOR CASEWORKER $41,272 $42,923 $41,272 $41,2722357 CASE SUPERVISOR $51,436 $53,493 $51,436 $51,4362364 CASE SUPERVISOR $51,436 $53,493 $51,436 $51,4362420 CASEWORKER $36,478 $37,937 $36,478 $36,4782427 CASE SUPERVISOR $44,574 $46,357 $44,574 $44,5742599 SENIOR CASEWORKER $41,272 $42,923 $41,272 $41,2722600 SENIOR CASEWORKER $40,943 $42,581 $40,943 $40,9432716 SENIOR ACCOUNT CLERK/DATABASE $31 856 $33 130 $31 856 $31 8562716 SENIOR ACCOUNT CLERK/DATABASE $31,856 $33,130 $31,856 $31,8562717 ADMINISTRATIVE AIDE $34,547 $35,929 $34,547 $34,5472724 CASEWORKER $35,486 $36,905 $35,486 $35,4862754 CASE SUPERVISOR $50,362 $52,376 $50,362 $50,362

POSITIONS NOT FUNDED:46 SENIOR CASEWORKER $48,328 $50,261 $0 $0782 SENIOR CASEWORKER $40,943 $0 $0 $01331 CASEWORKER $35,486 $0 $0 $02822 CASE SUPERVISOR $43,671 $0 $0 $0




A-6293 CENTER FOR WORKFORCE DEVELOPMENT

POSITIONS BUDGETED:36 PRINCIPAL ACCOUNT CLERK $32,003 $33,283 $32,003 $32,00364 CWD PROJECTS COORDINATOR $38,215 $39,744 $38,215 $38,21597 DIR EMPL & TRAINING SVS $63,057 $65,579 $63,057 $63,057752 EMPL & TRNG SPECIALIST $38,550 $40,092 $38,550 $38,550756 EMPL & TRNG SPECIALIST $33,776 $35,126 $33,776 $33,7761685 CREW LEADER SEAS $2,700 $2,700 $2,700 $2,7001687 CREW LEADER SEAS $2,700 $2,700 $2,700 $2,7001708 EMPL & TRNG DATA MGMT SPECIAL $33,775 $35,126 $33,775 $33,7751752 SENIOR CREW LEADER SEAS $3,060 $3,060 $3,060 $3,0601765 SENIOR COMMUN EMPL PROG TR TFT $4,713 $7,540 $4,713 $4,7131832 EMPL & TRNG SPECIALIST $37,583 $39,086 $37,583 $37,5831853 SENIOR COMM SVC EMPL PROG WRKR $7,540 $7,540 $7,540 $7,5401855 SENIOR COMM SVC EMPL PROG WRKR $7,540 $7,540 $7,540 $7,5402108 EMPL & TRNG SUPERVISOR $43,353 $45,087 $43,353 $43,3532110 EMPL & TRNG SPECIALIST $33,775 $33,369 $33,775 $33,7752178 SENIOR COMMUN EMPL PROG TR TFT $7,540 $7,540 $7,540 $7,5402389 ONE STOP MANAGER $51,641 $53,707 $51,641 $51,6412461 YOUTH INTERN-CWD (SULL REN) $1,542 $1,100 $1,100 $1,1002462 YOUTH INTERN-CWD (SULL REN) $1,542 $1,100 $1,100 $1,1002463 YOUTH INTERN-CWD (SULL REN) $1,542 $1,100 $1,100 $1,1002464 YOUTH INTERN CWD (SULL REN) $1 542 $1 100 $1 100 $1 1002464 YOUTH INTERN-CWD (SULL REN) $1,542 $1,100 $1,100 $1,100




2465 YOUTH INTERN-CWD (SULL REN) $1,542 $1,100 $1,100 $1,1002466 YOUTH INTERN-CWD (SULL REN) $1,542 $1,100 $1,100 $1,1002467 YOUTH INTERN-CWD (SULL REN) $1,542 $1,100 $1,100 $1,1002468 YOUTH INTERN-CWD (SULL REN) $1,542 $1,100 $1,100 $1,1002469 YOUTH INTERN-CWD (SULL REN) $1,542 $1,100 $1,100 $1,1002470 YOUTH INTERN-CWD (SULL REN) $1,542 $1,100 $1,100 $1,1002471 YOUTH INTERN-CWD (SULL REN) $1,542 $1,100 $1,100 $1,1002472 YOUTH INTERN-CWD (SULL REN) $1,542 $1,100 $1,100 $1,1002473 YOUTH INTERN-CWD (SULL REN) $1,542 $1,100 $1,100 $1,1002474 YOUTH INTERN-CWD (SULL REN) $1,542 $1,100 $1,100 $1,1002475 YOUTH INTERN-CWD (SULL REN) $1,542 $1,100 $1,100 $1,1002476 YOUTH INTERN-CWD (SULL REN) $1,542 $1,100 $1,100 $1,1002477 YOUTH INTERN-CWD (SULL REN) $1,542 $1,100 $1,100 $1,1002478 YOUTH INTERN-CWD (SULL REN) $1,542 $1,100 $1,100 $1,1002554 YOUTH INTERN-CWD (SULL REN) $1,542 $1,100 $1,100 $1,1002555 YOUTH INTERN-CWD (SULL REN) $1,542 $1,100 $1,100 $1,1002556 YOUTH INTERN-CWD (SULL REN) $1,542 $1,100 $1,100 $1,1002752 SENIOR CREW LEADER SEAS $3,060 $3,060 $3,060 $3,0602807 EMPL & TRNG SPECIALIST $32,086 $33,369 $32,086 $32,08699999 PARTICIPANT/TANF $68,250 $45,240 $45,240 $45,240

POSITIONS NOT FUNDED:1698 CREW LEADER SEAS $2,700 $0 $0 $02176 SENIOR ACCOUNT CLERK/TYPIST $32,229 $0 $0 $02557 YOUTH INTERN CWD (SULL REN) $1 542 $0 $0 $02557 YOUTH INTERN-CWD (SULL REN) $1,542 $0 $0 $02558 YOUTH INTERN-CWD (SULL REN) $1,542 $0 $0 $02559 YOUTH INTERN-CWD (SULL REN) $1,542 $0 $0 $02560 YOUTH INTERN-CWD (SULL REN) $1,542 $0 $0 $0

A-6410 PUBLIC INFORMATION

POSITIONS NOT FUNDED:2412 LEGISLATIVE AIDE $23,541 $0 $0 $0




A-6510 VETERANS SERVICES

POSITIONS BUDGETED:98 EXECUTIVE SECRETARY $40,943 $42,581 $40,943 $40,943179 DIR VETERANS SVS $64,375 $66,950 $50,000 $50,0002511 VETERANS SERVICE OFFICER $40,943 $42,581 $40,943 $40,9432725 SENIOR VETERANS SERVICE OFFICER $43,671 $45,418 $43,671 $43,671

A-6610 WEIGHTS AND MEASURES

POSITIONS BUDGETED:291 MUNIC SUP WGTS & MEAS/SAFETY C $55,403 $57,619 $55,403 $55,403

A-6989 COMMUNITY AND ECONOMIC DEVELOPMENT

POSITIONS BUDGETED:245 ECON DEV PROGRAM SUPERVISOR $59,159 $61,525 $59,159 $59,159




A-7110-39 PARKS AND RECREATION - ADMINISTRATION

POSITIONS BUDGETED:1430 GROUNDS MAINTENANCE WORKER II $45,056 $47,407 $45,056 $45,0561557 DIR PARKS, REC & BEAUTI PROGS $55,000 $57,200 $55,000 $55,0001858 LABORER I SEAS $3,480 $3,488 $3,480 $3,4801862 LABORER I SEAS $3,960 $5,100 $3,960 $3,9601864 LABORER I SEAS $3,960 $5,250 $3,960 $3,9601866 LABORER I SEAS $3,720 $4,500 $3,720 $3,7201941 LABORER I SEAS $3,720 $4,950 $3,720 $3,7201947 LABORER I SEAS $3,960 $3,600 $3,600 $3,6001996 STUDENT WORKER SEAS $3,600 $3,600 $3,600 $3,6001997 STUDENT WORKER SEAS $3,600 $3,374 $3,374 $3,3741999 STUDENT WORKER SEAS $3,480 $3,488 $3,480 $3,4802000 STUDENT WORKER SEAS $3,600 $3,600 $3,600 $3,600




A-7110-82 PARKS AND RECREATION - LAKE SUPERIOR

POSITIONS BUDGETED:1548 PARK MANAGER SEAS $7,200 $7,200 $7,200 $7,2001598 LIFEGUARD SEAS $4,080 $4,275 $4,080 $4,0801599 LIFEGUARD SEAS $5,040 $5,175 $5,040 $5,0401600 LIFEGUARD SEAS $5,040 $4,050 $4,050 $4,0501601 LIFEGUARD SEAS $4,080 $3,895 $3,895 $3,8951602 LIFEGUARD $4,320 $4,500 $4,320 $4,3201603 PARK ENTRY ATTENDANT $3,600 $4,163 $3,600 $3,6001626 PARK ENTRY ATTENDANT $3,480 $3,280 $3,280 $3,2801860 LABORER I SEAS $4,200 $4,163 $4,163 $4,1631940 LABORER I SEAS $3,600 $3,280 $3,280 $3,2801998 LIFEGUARD SEAS $4,080 $3,895 $3,895 $3,8952102 LABORER I SEAS $3,600 $3,600 $3,600 $3,6002565 PARK MANAGER SEAS $7,440 $7,424 $7,424 $7,4242566 LIFEGUARD SEAS $4,320 $4,100 $4,100 $4,100

A-7310 YOUTH PROGRAMS

POSITIONS BUDGETED:397 DIR YOUTH SVS $51,184 $53,231 $51,184 $51,184801 YOUTH BUR CASE MGMT SPECIALIST $36,715 $38,184 $0 $0




A-7450-202 COUNTY MUSEUM

POSITIONS BUDGETED:1819 MUSEUM ATTENDANT PT $11,513 $9,724 $9,724 $9,7241903 MUSEUM ATTENDANT PT $10,486 $10,140 $10,140 $10,140

A-7450-203 D & H CANAL MUSEUM

POSITIONS BUDGETED:2811 MUSEUM ATTENDANT PT $7,500 $7,500 $7,500 $7,5002812 MUSEUM ATTENDANT PT $7,500 $7,500 $7,500 $7,500

A-7520 HISTORIC PROPERTY-FORT DELAWARE

POSITIONS BUDGETED:1478 ASST DIR FORT DELAWARE $4,813 $4,275 $4,275 $4,2751566 STUDENT WORKER SEAS $4,114 $3,918 $3,918 $3,9181589 DIR FORT DELAWARE PT $11,000 $11,200 $11,000 $11,0002072 STUDENT WORKER SEAS $4,263 $3,563 $3,563 $3,5632073 STUDENT WORKER SEAS $4,400 $3,383 $3,383 $3,3832087 STUDENT WORKER SEAS $4,263 $3,280 $3,280 $3,2802089 STUDENT WORKER SEAS $4,538 $3,563 $3,563 $3,5632090 STUDENT WORKER SEAS $4 400 $3 918 $3 918 $3 9182090 STUDENT WORKER SEAS $4,400 $3,918 $3,918 $3,9182091 STUDENT WORKER SEAS $4,813 $3,075 $3,075 $3,075




A-7610-87 AGING PROGRAMS - MAIN UNIT

POSITIONS BUDGETED:29 AGING SERVICES SPECIALIST $36,478 $37,937 $36,478 $36,478110 DIR AGING SVS SPL $65,000 $67,600 $65,000 $65,000493 RSVP SPECIALIST SPL $15,166 $15,772 $14,050 $14,0502281 RECEPTIONIST $22,959 $23,877 $22,959 $22,9592350 AGING SERVICES AIDE $29,736 $30,925 $25,102 $25,1022544 POINT OF ENTRY COORDINATOR $41,272 $42,923 $41,272 $41,272NEW EISEP CASE MANAGEMENT SPECIALIST $36,715 $0 $36,715 $36,715NEW AGING PROGRAM EXAMINER $35,486 $0 $35,486 $35,486NEW FISCAL COMPLIANCE COORDINATOR $49,000 $0 $49,000 $49,000

POSITIONS NOT FUNDED:25 AGING SERVICES SPECIALIST $0 $43,428 $0 $089 CASE SUPERVISOR - AGING SERVICES $51,597 $53,661 $0 $0

2064 FULL CHARGE BOOKKEEPER $0 $48,259 $0 $02825 AGING SERVICES SPECIALIST $0 $36,905 $0 $0




A-7610-88 AGING PROGRAMS - NUTRITION

POSITIONS BUDGETED:221 NUTRITION SITE OPERATOR PT $3,850 $4,573 $3,850 $3,850225 NUTRITION SVS COORD $44,216 $45,985 $44,216 $44,216351 NUTRITION SITE OPERATOR RPT $20,225 $18,668 $20,225 $20,225384 NUTRITION SITE OPERATOR RPT $12,915 $12,860 $12,915 $12,915490 NUTRITION SITE OPERATOR RPT $13,314 $15,004 $13,314 $13,314597 CHAUFFEUR RPT $11,569 $11,288 $11,569 $11,569647 CHAUFFEUR RPT $11,569 $11,288 $11,569 $11,569799 AGING SERVICES ASSISTANT $29,631 $30,816 $29,631 $29,631894 CHAUFFEUR RPT $12,958 $12,209 $12,958 $12,958996 AGING SERVICES SPECIALIST $41,205 $42,853 $41,205 $41,2051247 NUTRITION SITE OPERATOR PT $5,090 $6,001 $5,090 $5,0901315 NUTRITION SITE OPERATOR PT $7,650 $9,002 $7,650 $7,6501341 NUTRITION SITE OPERATOR RPT $14,289 $15,004 $14,289 $14,2891345 NUTRITION SITE OPERATOR RPT $12,929 $13,575 $12,929 $12,9292250 CHAUFFEUR RPT $10,717 $11,288 $10,717 $10,7172506 CHAUFFEUR RPT $16,497 $15,004 $16,497 $16,4972593 CHAUFFEUR/FLOATER $9,500 $10,402 $9,500 $9,5002597 AGING SERVICES ASSISTANT $30,425 $31,642 $30,425 $30,425

POSITIONS NOT FUNDED:176 NUTRITION SITE OPERATOR PT $2,550 $0 $0 $0




A-7610-89 AGING PROGRAMS - RSVP

POSITIONS BUDGETED:493 RSVP SPECIALIST SPL $22,749 $23,660 $21,076 $21,076

NEW SUPERVISOR, RSVP PROGRAM $0 $0 $40,948 $40,948

POSITIONS NOT FUNDED:152 RSVP PROGRAM COORDINATOR $0 $55,220 $0 $0

A-8020-90 PLANNING - MAIN UNIT

POSITIONS BUDGETED:102 ADMINISTRATIVE SECRETARY $33,776 $35,126 $33,776 $33,776297 COUNTY HISTORIAN PT $3,231 $3,231 $3,231 $3,2311839 COMM OF PLANNING & ENVIRON MGMT $85,000 $88,400 $85,000 $85,0002425 ASSOCIATE PLANNER $50,116 $52,121 $50,116 $50,1162722 CHIEF PLANNER $55,955 $58,192 $55,955 $55,9552809 JUNIOR PLANNER/ENVIRONMENTAL SPECIALIST $38,215 $37,756 $38,215 $38,2152810 ASSISTANT COMMISSIONER OF PLANNING & ENVIRON MGMNT $60,000 $62,400 $60,000 $60,000

POSITIONS NOT FUNDED:2255 AGRICULTURAL ECO DEV SPECIALIST $46,403 $48,259 $0 $0

A-8040 HUMAN RIGHTS COMMISSION

POSITIONS BUDGETED:2486 EX DIR OF HUMAN RIGHTS COMM $22,181 $22,181 $22,181 $22,181




CL-8160 REFUSE AND GARBAGE

POSITIONS BUDGETED:1452 BUILDING MAINTENANCE MECHANIC $45,056 $47,407 $45,056 $45,0561559 DEP. COMM PUB WKS-ENG $0 $0 $10,000 $10,0001575 RECYCLING COORD $56,906 $59,684 $56,905 $56,9052785 SOLID WASTE OPERATOR $45,894 $48,275 $45,894 $45,8942786 SOLID WASTE OPERATOR $45,894 $48,275 $45,894 $45,8942787 SOLID WASTE OPERATOR $45,894 $48,275 $45,894 $45,8942788 SOLID WASTE OPERATOR $45,894 $48,275 $45,894 $45,8942789 SOLID WASTE OPERATOR $45,894 $48,275 $45,894 $45,8942790 SOLID WASTE OPERATOR $45,894 $48,275 $45,894 $45,8942791 SOLID WASTE OPERATOR $45,894 $48,275 $45,894 $45,8942792 SOLID WASTE OPERATOR $45,894 $48,275 $45,894 $45,8942793 SOLID WASTE OPERATOR $45,894 $48,275 $45,894 $45,8942794 SOLID WASTE OPERATOR $45,894 $48,275 $45,894 $45,8942795 SOLID WASTE OPERATOR $45,894 $48,275 $45,894 $45,8942796 SOLID WASTE OPERATOR $45,894 $48,275 $45,894 $45,8942797 SOLID WASTE OPERATOR $45,894 $48,275 $45,894 $45,8942798 SOLID WASTE OPERATOR $45,894 $48,275 $45,894 $45,8942799 SOLID WASTE OPERATOR $45,894 $48,275 $45,894 $45,8942824 AUTOMOTIVE MECHANIC $45,056 $47,407 $45,056 $45,056

POSITIONS NOT FUNDED:1396 DIR SOLID WASTE MANAGEMENT $72 317 $75 210 $0 $01396 DIR SOLID WASTE MANAGEMENT $72,317 $75,210 $0 $0

D-3310 TRAFFIC CONTROL

POSITIONS BUDGETED:1366 SIGN SHOP PAINTER II $45,056 $47,407 $45,056 $45,0561417 SIGN INSTALLER $45,056 $47,407 $45,056 $45,0561420 SIGN SHOP SUPERVISOR $58,282 $61,422 $58,282 $58,2821437 SIGN FABRICATOR $45,056 $47,407 $45,056 $45,0561481 ASST SIGN INSTALLER $42,733 $45,000 $42,733 $42,733




D-5020 ENGINEERING

POSITIONS BUDGETED:1359 JUNIOR CIVIL ENGINEER $56,906 $59,684 $56,906 $56,9061455 JUNIOR BUILDINGS ENGINEER $56,906 $59,684 $56,906 $56,9061477 JUNIOR CIVIL ENGINEER $56,906 $59,684 $56,906 $56,9061482 ENGINEERING TECHNICIAN $51,895 $54,492 $51,895 $51,8951491 ENGINEERING TECHNICIAN $51,895 $54,492 $51,895 $51,8951509 ENGINEERING AIDE $42,733 $45,000 $42,733 $42,7331513 BRIDGE ENGINEER $76,342 $79,091 $76,342 $76,3421559 DEP. COMM PUB WKS-ENG $75,501 $78,521 $75,501 $75,5011588 LAND & CLAIMS ADJUSTER $56,906 $59,684 $56,906 $56,9062036 CIVIL ENGINEER $76,342 $79,091 $76,342 $76,3422202 BUILDING ENGINEER $76,342 $79,091 $76,342 $76,342




D-5110-45 ROAD AND BRIDGE MAINTENANCE

POSITIONS BUDGETED:1351 ROAD MAINTENANCE SUPERVISOR $58,282 $61,422 $58,282 $58,2821352 MOTOR EQUIPMENT OPERATOR $42,733 $45,000 $42,733 $42,7331354 ROAD MAINTENANCE SUPERVISOR $58,282 $61,422 $58,282 $58,2821358 GENERAL CONSTRUCTION SUPERVISO $58,282 $61,422 $58,282 $58,2821362 MOTOR EQUIPMENT OPERATOR $42,733 $45,000 $42,733 $42,7331370 CONSTRUCTION EQUIPMENT OP I $44,174 $46,493 $44,174 $44,1741374 CONSTRUCTION EQUIPMENT OP II $45,056 $47,407 $45,056 $45,0561375 CONSTRUCTION EQUIPMENT OP I $44,174 $46,493 $44,174 $44,1741384 CONSTRUCTION EQUIPMENT OP I $44,174 $46,493 $44,174 $44,1741390 LABORER I $32,776 $34,684 $32,776 $32,7761397 WELDER II $47,271 $49,702 $47,271 $47,2711399 CONSTRUCTION EQUIPMENT OP II $45,056 $47,407 $45,056 $45,0561406 CONSTRUCTION EQUIPMENT OP I $44,174 $46,493 $44,174 $44,1741409 LABORER I $32,776 $34,684 $32,776 $32,7761410 ROAD MAINTENANCE SUPERVISOR $58,282 $61,422 $58,282 $58,2821412 LABORER I $32,776 $34,684 $32,776 $32,7761414 LABORER II $41,163 $43,374 $41,163 $41,1631415 ROAD MAINTENANCE SUPERVISOR $58,282 $61,422 $58,282 $58,2821418 ROAD MAINTENANCE SUPERINTENDENT $65,000 $67,600 $65,000 $65,0001427 CONSTRUCTION EQUIPMENT OP I $44,174 $46,493 $44,174 $44,1741431 BRIDGE MAINTAINER II $48 884 $51 373 $48 884 $48 8841431 BRIDGE MAINTAINER II $48,884 $51,373 $48,884 $48,8841433 MOTOR EQUIPMENT OPERATOR $42,733 $45,000 $42,733 $42,7331434 CONSTRUCTION EQUIPMENT OP I $44,174 $46,493 $44,174 $44,1741440 HYDRAULIC EXCAVATION EQUIP OP $47,271 $49,702 $47,271 $47,2711442 MOTOR EQUIPMENT OPERATOR $42,733 $45,000 $42,733 $42,7331457 HYDRAULIC EXCAVATION EQUIP OP $47,271 $49,702 $47,271 $47,2711460 LABORER I $32,776 $34,684 $32,776 $32,7761462 CONSTRUCTION EQUIPMENT OP I $44,174 $46,493 $44,174 $44,1741464 ROAD MAINTENANCE SUPERVISOR $58,282 $61,422 $58,282 $58,2821470 CONSTRUCTION EQUIPMENT OP I $44,174 $46,493 $44,174 $44,174




1472 MOTOR EQUIPMENT OPERATOR $42,733 $45,000 $42,733 $42,7331473 BRIDGE CARPENTER $45,056 $47,407 $45,056 $45,0561475 CONSTRUCTION EQUIPMENT OP I $44,174 $46,493 $44,174 $44,1741479 BRIDGE CARPENTER $45,056 $47,407 $45,056 $45,0561495 BRIDGE MAINTAINER II $48,884 $51,373 $48,884 $48,8841501 MOTOR EQUIPMENT OPERATOR $42,733 $45,000 $42,733 $42,7331502 LABORER II $41,163 $43,374 $41,163 $41,1631512 LABORER II $41,163 $43,374 $41,163 $41,1631516 LABORER II $41,163 $43,374 $41,163 $41,1631518 HYDRAULIC EXCAVATION EQUIP OP $47,271 $49,702 $47,271 $47,2711524 BRIDGE CARPENTER $45,056 $47,407 $45,056 $45,0561525 MOTOR EQUIPMENT OPERATOR $42,733 $45,000 $42,733 $42,7331536 LABORER II $41,163 $43,374 $41,163 $41,1631537 MOTOR EQUIPMENT OPERATOR $42,733 $45,000 $42,733 $42,7331538 LABORER I $32,776 $34,684 $32,776 $32,7761542 BRIDGE MAINTAINER I $42,733 $45,000 $42,733 $42,7331544 BRIDGE MAINTAINER I $42,733 $45,000 $42,733 $42,7331549 LABORER I $32,776 $34,684 $32,776 $32,7761564 LABORER I $32,776 $34,684 $32,776 $32,7762302 LABORER I $32,776 $34,684 $32,776 $32,7762458 LABORER II $41,163 $43,374 $41,163 $41,163

POSITIONS VACANT:*1453 MOTOR EQUIPMENT OPERATOR $42,733 $45,000 $42,733 $42,733NEW MOTOR EQUIPMENT OPERATOR $42 733 $45 000 $42 733 $42 733NEW MOTOR EQUIPMENT OPERATOR $42,733 $45,000 $42,733 $42,733NEW MOTOR EQUIPMENT OPERATOR $42,733 $45,000 $42,733 $42,7331411 CONSTRUCTION EQUIPMENT OP I $44,174 $46,493 $44,174 $44,1741429 CONSTRUCTION EQUIPMENT OP I $44,174 $46,493 $44,174 $44,1741449 CONSTRUCTION EQUIPMENT OP I $44,174 $46,493 $44,174 $44,174NEW CONSTRUCTION EQUIPMENT OP I $44,174 $46,493 $44,174 $44,174

* To be filled as authorized upon abolishment of lower titles




DM-5130-48 DPW - ROAD MACHINERY

POSITIONS BUDGETED:1353 MASTER MECHANIC $47,271 $49,702 $47,271 $47,2711355 GARAGE SUPERINTENDENT $65,000 $67,600 $62,500 $62,5001361 AUTOMOTIVE SHOP SUPERVISOR $58,282 $61,422 $58,282 $58,2821371 MASTER MECHANIC $47,271 $49,702 $47,271 $47,2711395 SENIOR MASTER MECHANIC $48,884 $51,373 $48,884 $48,8841403 AUTOMOTIVE BODY REPAIRER $47,271 $49,702 $47,271 $47,2711404 MASTER MECHANIC $47,271 $49,702 $47,271 $47,2711413 WELDER I $45,056 $47,407 $45,056 $45,0561421 MASTER MECHANIC $47,271 $49,702 $47,271 $47,2711438 CONSTRUCTION EQUIPMENT OP III $47,271 $49,702 $47,271 $47,2711439 SENIOR MASTER MECHANIC $48,884 $51,373 $48,884 $48,8841441 SENIOR MASTER MECHANIC $48,884 $51,373 $48,884 $48,8841446 SENIOR MASTER MECHANIC $48,884 $51,373 $48,884 $48,8841451 SENIOR STOCKKEEPER $47,271 $49,702 $47,271 $47,2711493 STOCKKEEPER $44,174 $46,493 $44,174 $44,1741520 AUTOMOTIVE MECHANIC $45,056 $47,407 $45,056 $45,0561526 AUTOMOTIVE EQUIPMENT ATTENDANT $44,174 $46,493 $44,174 $44,1741529 EQUIPMENT PAINTER $45,056 $47,407 $45,056 $45,0561550 AUTOMOTIVE MECHANIC $45,056 $47,407 $45,056 $45,0561577 AUTOMOTIVE MECHANIC $45,056 $47,407 $45,056 $45,0561585 AUTOMOTIVE MECHANIC $45,056 $47,407 $45,056 $45,056

POSITIONS NOT FUNDED:1533 SENIOR MASTER MECHANIC $48,884 $51,373 $0 $01456 EQUIPMENT MAINTENANCE SUPERVIS $58,282 $61,422 $0 $0




EI-6020-60 ACC - NURSING ADMINISTRATION

POSITIONS BUDGETED:66 DIR NURSING SVS $65,579 $68,202 $65,579 $65,579

EI-6020-61 ACC - INSERVICE TRAINING

POSITIONS BUDGETED:2660 ADULT CARE CENTER PROGRAM COORDINATOR $52,834 $54,947 $52,834 $52,834

EI-6020-62 ACC - NURSING

POSITIONS BUDGETED:154 NURSING ASST $27,306 $28,398 $27,306 $27,306177 HEAD NURSE/UNIT LEADER $52,834 $54,947 $52,834 $52,834188 NURSING ASST $27,306 $28,398 $27,306 $27,306218 NURSING ASST $27,306 $28,398 $27,306 $27,306254 LICENSED PRACTICAL NURSE $37,276 $38,767 $37,276 $37,276273 NURSING ASST $27,306 $28,398 $27,306 $27,306280 NURSING ASST $27,306 $28,398 $27,306 $27,306301 LICENSED PRACTICAL NURSE $31,785 $33,056 $31,785 $31,785367 NURSING ASST $27 306 $28 398 $27 306 $27 306367 NURSING ASST $27,306 $28,398 $27,306 $27,306398 HOUSE MANAGER $51,197 $53,245 $51,197 $51,197427 NURSING ASST $27,306 $28,398 $27,306 $27,306434 NURSING ASST $27,306 $28,398 $27,306 $27,306442 NURSING ASST $27,306 $28,398 $27,306 $27,306488 HEAD NURSE/UNIT LEADER $52,834 $54,947 $52,834 $52,834498 NURSING ASST $27,306 $28,398 $27,306 $27,306503 NURSING ASST $31,177 $32,424 $31,177 $31,177




506 NURSING ASST $27,306 $28,398 $27,306 $27,306608 REGISTERED PROFESSIONAL NURSE $47,914 $49,831 $47,914 $47,914625 NURSING ASST $27,306 $28,398 $27,306 $27,306638 NURSING ASST $27,306 $28,398 $27,306 $27,306736 NURSING ASST $27,306 $28,398 $27,306 $27,306778 LICENSED PRACTICAL NURSE $31,785 $33,056 $31,785 $31,785786 NURSING ASST $27,306 $28,398 $27,306 $27,306802 REGISTERED PROF NURSE (RPT) $29,820 $24,820 $29,820 $29,820897 NURSING ASST $29,455 $30,633 $29,455 $29,455901 REGISTERED PROFESSIONAL NURSE $47,914 $49,831 $47,914 $47,914911 NURSING ASST $27,306 $28,398 $27,306 $27,306923 NURSING ASST $27,306 $28,398 $27,306 $27,306925 NURSING ASST $31,026 $32,267 $31,026 $31,026932 NURSING ASST $31,026 $32,267 $31,026 $31,026965 NURSING ASST $27,306 $28,398 $27,306 $27,306971 LICENSED PRACTICAL NURSE $37,276 $38,767 $37,276 $37,2761039 LICENSED PRACTICAL NURSE $31,785 $33,056 $31,785 $31,7851067 NURSING ASST $27,306 $28,398 $27,306 $27,3061068 ADULT CARE CTR PROGRAM COORD $52,834 $54,948 $52,834 $52,8341078 NURSING ASST $27,306 $28,398 $27,306 $27,3061079 HEAD NURSE/UNIT LEADER $52,834 $54,948 $52,834 $52,8341096 LICENSED PRACTICAL NURSE $31,785 $33,056 $31,785 $31,7851098 REGISTERED PROFESSIONAL NURSE $47,914 $49,831 $47,914 $47,9141099 NURSING ASST $29,455 $30,633 $29,455 $29,4551100 NURSING ASST $27 306 $28 398 $27 306 $27 3061100 NURSING ASST $27,306 $28,398 $27,306 $27,3061104 NURSING ASST $27,306 $28,398 $27,306 $27,3061107 NURSING ASST $27,306 $28,398 $27,306 $27,3061108 NURSING ASST $29,455 $30,633 $29,455 $29,4551114 NURSING ASST $29,455 $30,633 $29,455 $29,4551116 NURSING ASST $27,306 $28,398 $27,306 $27,3061117 NURSING ASST $27,306 $28,398 $27,306 $27,3061120 LICENSED PRACTICAL NURSE $31,783 $33,056 $31,783 $31,7831122 NURSING ASST $29,455 $30,633 $29,455 $29,4551132 NURSING ASST $27,306 $28,398 $27,306 $27,3061134 NURSING ASST $27,306 $28,398 $27,306 $27,306




1141 NURSING ASST $27,306 $28,398 $27,306 $27,3061142 NURSING ASST $27,306 $28,398 $27,306 $27,3061143 NURSING ASST $27,306 $28,398 $27,306 $27,3061151 NURSING ASST $27,306 $28,398 $27,306 $27,3061152 NURSING ASST $27,306 $28,398 $27,306 $27,3061155 NURSING ASST $27,306 $28,398 $27,306 $27,3061157 NURSING ASST $27,306 $28,398 $27,306 $27,3061158 NURSING ASST $27,306 $28,398 $27,306 $27,3061160 NURSING ASST RPT $13,256 $14,199 $13,256 $13,2561197 NURSING ASST $27,306 $28,398 $27,306 $27,3061200 NURSING ASST $27,306 $28,398 $27,306 $27,3061206 NURSING ASST $27,306 $28,398 $27,306 $27,3061208 NURSING ASST $27,306 $28,398 $27,306 $27,3061209 NURSING ASST $27,306 $28,398 $27,306 $27,3061222 NURSING ASST RPT $13,256 $14,199 $13,256 $13,2561230 LICENSED PRACTICAL NURSE $31,785 $33,056 $31,785 $31,7851233 NURSING ASST $27,306 $28,398 $27,306 $27,3061235 NURSING ASST $27,306 $28,398 $27,306 $27,3061237 NURSING ASST $27,306 $28,398 $27,306 $27,3061240 NURSING ASST $27,306 $28,398 $27,306 $27,3061242 NURSING ASST $27,306 $28,398 $27,306 $27,3061243 NURSING ASST $27,306 $28,398 $27,306 $27,3061245 NURSING ASST $27,306 $28,398 $27,306 $27,3061246 NURSING ASST $27,306 $28,398 $27,306 $27,3061250 NURSING ASST $27 306 $28 398 $27 306 $27 3061250 NURSING ASST $27,306 $28,398 $27,306 $27,3061254 NURSING ASST $30,720 $31,949 $30,720 $30,7201257 NURSING ASST $30,720 $31,949 $30,720 $30,7201259 REGISTERED PROFESSIONAL NURSE $47,914 $49,831 $47,914 $47,9141262 NURSING ASST $27,306 $28,398 $27,306 $27,3061263 NURSING ASST $27,306 $28,398 $27,306 $27,3061296 HEAD NURSE/UNIT LEADER $52,834 $54,947 $52,834 $52,8341690 NURSING ASST $27,306 $28,398 $27,306 $27,3061714 NURSING ASST RPT $13,256 $14,199 $13,256 $13,2561760 HOUSE MANAGER $51,197 $54,348 $51,197 $51,1971770 NURSING ASST RPT $13,256 $14,199 $13,256 $13,256




1784 NURSING ASST RPT $16,988 $14,199 $16,988 $16,9881785 NURSING ASST RPT $13,256 $14,199 $13,256 $13,2561787 NURSING ASST RPT $13,256 $14,199 $13,256 $13,2561788 NURSING ASST RPT $13,256 $14,199 $13,256 $13,2561795 NURSING ASST RPT $13,256 $14,199 $13,256 $13,2561796 NURSING ASST RPT $13,256 $14,199 $13,256 $13,2561798 NURSING ASST RPT $13,256 $14,199 $13,256 $13,2561799 NURSING ASST RPT $13,256 $14,199 $13,256 $13,2561801 NURSING ASST RPT $13,256 $14,199 $13,256 $13,2561810 LICENSED PRACTICAL NURSE RPT $15,430 $16,528 $15,430 $15,4301823 LICENSED PRACTICAL NURSE $31,785 $33,056 $31,785 $31,7851824 LICENSED PRACTICAL NURSE $31,785 $33,056 $31,785 $31,7851825 REGISTERED PROFESSIONAL NURSE $47,914 $49,831 $47,914 $47,9141826 LICENSED PRACTICAL NURSE $31,785 $33,056 $31,785 $31,7851827 LICENSED PRACTICAL NURSE $33,439 $34,777 $33,439 $33,4391917 REGISTERED PROF NURSE RPT $29,820 $24,820 $29,820 $29,8201921 NURSING ASST $27,306 $28,398 $27,306 $27,3061922 NURSING ASST $27,306 $28,398 $27,306 $27,3062151 DOMESTIC AIDE $22,959 $23,877 $22,959 $22,9592152 DOMESTIC AIDE $25,092 $26,096 $25,092 $25,0922153 DOMESTIC AIDE $22,959 $23,877 $22,959 $22,9592154 DOMESTIC AIDE $22,959 $24,991 $22,959 $22,9592159 NURSING ASST $27,306 $28,398 $27,306 $27,3062160 NURSING ASST $27,306 $28,398 $27,306 $27,3062164 LICENSED PRACTICAL NURSE RPT $15 430 $16 528 $15 430 $15 4302164 LICENSED PRACTICAL NURSE RPT $15,430 $16,528 $15,430 $15,4302190 LICENSED PRACTICAL NURSE $31,904 $33,180 $31,904 $31,9042193 LICENSED PRACTICAL NURSE RPT $15,430 $16,528 $15,430 $15,4302194 LICENSED PRACTICAL NURSE RPT $15,430 $16,528 $15,430 $15,4302273 REGISTERED PROF NURSE RPT $23,910 $22,526 $23,910 $23,9102339 REGISTERED PROFESSIONAL NURSE $47,914 $49,831 $47,914 $47,9142340 REGISTERED PROFESSIONAL NURSE $47,914 $49,831 $47,914 $47,9142341 REGISTERED PROFESSIONAL NURSE $47,914 $49,831 $47,914 $47,9142342 REGISTERED PROFESSIONAL NURSE $47,914 $49,831 $47,914 $47,9142343 REGISTERED PROFESSIONAL NURSE $47,914 $49,831 $47,914 $47,9142345 LICENSED PRACTICAL NURSE $31,785 $33,056 $31,785 $31,785




2346 LICENSED PRACTICAL NURSE $31,785 $33,056 $31,785 $31,7852391 NURSING ASST $30,871 $32,106 $30,871 $30,8712568 REGISTERED PROFESSIONAL NURSE $47,914 $49,831 $47,914 $47,914

POSITIONS NOT FUNDED:1768 NURSING ASST RPT $13,256 $0 $0 $01791 NURSING ASST. PER DIEM $6,628 $0 $0 $01792 NURSING ASST. PER DIEM $6,628 $0 $0 $01805 NURSING ASST RPT $13,256 $0 $0 $02306 LICENSED PRACTICAL NURSE PD $7,715 $0 $0 $0

EI-6020-63 ACC - ADULT DAY CARE

POSITIONS BUDGETED:436 ADULT CARE CTR PROGRAM COORD $52,834 $54,947 $52,834 $52,8341267 NURSING ASST $27,306 $28,398 $27,306 $27,3062163 NURSING ASST $29,862 $31,056 $29,862 $29,8622266 LICENSED PRACTICAL NURSE $31,785 $33,056 $31,785 $31,785

EI-6020-64 ACC - CENTRAL SUPPLY

POSITIONS BUDGETED:1055 COORD SUPPLY & INVENTORY CONTR $29 631 $30 816 $29 631 $29 6311055 COORD SUPPLY & INVENTORY CONTR $29,631 $30,816 $29,631 $29,6312280 SUPPLY & INVENT CONTROL CLERK $25,102 $26,105 $25,102 $25,102




EI-6020-65 ACC - ACTIVITIES

POSITIONS BUDGETED:242 ACTIVITIES DIRECTOR $33,775 $35,126 $33,775 $33,775650 LEISURE TIME ACTIVITIES AIDE $28,868 $30,023 $28,868 $28,868787 LEISURE TIME ACTIVITIES AIDE $28,585 $29,728 $28,585 $28,5851282 LEISURE TIME ACTIVITIES AIDE $27,758 $28,868 $27,758 $27,7581334 LEISURE TIME ACTIVITIES AIDE $25,102 $26,106 $25,102 $25,1022392 LEISURE TIME ACTIVITIES AIDE $28,444 $29,582 $28,444 $28,444

EI-6020-68 ACC - PHYSICAL THERAPY

POSITIONS BUDGETED:984 DIR REHABILITATION SVS $59,798 $62,190 $59,798 $59,798

EI-6020-71 ACC - SOCIAL SERVICES

POSITIONS BUDGETED:100 CASEWORKER $36,478 $37,937 $36,478 $36,478707 CASEWORKER $35,485 $37,937 $35,485 $35,4851981 SUPERV SOCIAL WKR (ACC) $51 861 $53 935 $51 861 $51 8611981 SUPERV. SOCIAL WKR (ACC) $51,861 $53,935 $51,861 $51,861

EI-6020-74 ACC - DIETARY SUPERVISORY

POSITIONS BUDGETED:23 DIETICIAN $58,975 $61,334 $58,975 $58,975300 DIETETIC SVS SUPERVISOR $41,272 $42,923 $41,272 $41,272




EI-6020-75 ACC - DIETARY SERVICES

POSITIONS BUDGETED:86 COOK $37,018 $38,499 $37,018 $37,01891 FOOD SERVICE HELPER -ACC $25,102 $26,106 $25,102 $25,102201 FOOD SERVICE HELPER $25,102 $26,106 $25,102 $25,102253 FOOD SERVICE HELPER -ACC $25,102 $26,106 $25,102 $25,102305 FOOD SERVICE HELPER -ACC $25,102 $26,106 $25,102 $25,102375 ASST COOK $30,939 $32,177 $30,939 $30,939382 ASST COOK $29,631 $30,816 $29,631 $29,631652 FOOD SERVICE HELPER $25,102 $26,106 $25,102 $25,102692 FOOD SERVICE HELPER $25,102 $26,106 $25,102 $25,1021046 FOOD SERVICE HELPER -ACC $25,102 $26,106 $25,102 $25,1021126 FOOD SERVICE HELPER $28,114 $29,239 $28,114 $28,1141138 FOOD SERVICE HELPER -ACC $25,102 $26,106 $25,102 $25,1021144 FOOD SERVICE HELPER -ACC $25,102 $26,106 $25,102 $25,1021297 FOOD SERVICE HELPER -ACC $25,102 $26,106 $25,102 $25,1021306 FOOD SERVICE HELPER $25,102 $26,106 $25,102 $25,1021310 FOOD SERVICE HELPER -ACC $25,102 $26,106 $25,102 $25,1021314 FOOD SERVICE HELPER -ACC $27,964 $29,083 $27,964 $27,9641593 FOOD SERVICE HELPER -ACC $25,102 $26,106 $25,102 $25,1021677 ASST COOK $29,631 $30,816 $29,631 $29,6311703 FOOD SERVICE HELPER ACC $25 782 $26 813 $25 782 $25 7821703 FOOD SERVICE HELPER -ACC $25,782 $26,813 $25,782 $25,7821748 FOOD SERVICE HELPER -ACC $25,102 $26,106 $25,102 $25,1022150 DIETETIC SERVICES ASSISTANT $27,306 $28,398 $27,306 $27,3062533 FOOD SERVICE HELPER -ACC $25,102 $26,106 $25,102 $25,102




EI-6020-76 ACC - MEALS ON WHEELS

POSITIONS BUDGETED:545 FOOD SERVICE HELPER -ACC $29,801 $30,993 $29,801 $29,8011145 ASST COOK $33,474 $34,813 $33,474 $33,474

EI-6020-77 ACC - OPERATIONS AND MAINTENANCE

POSITIONS BUDGETED:990 BUILDING SAFETY MONITOR (FT) $22,959 $23,877 $22,959 $22,9591766 WATCHPERSON $26,455 $27,513 $26,455 $26,4551961 BUILDING SAFETY MONITOR (FT) $22,959 $23,877 $22,959 $22,9592069 BUILDING SAFETY MONITOR (FT) $22,959 $23,877 $22,959 $22,9592414 BUILDING SAFETY MONITOR (PD) $5,410 $11,939 $5,410 $5,4102415 BUILDING SAFETY MONITOR (PD) $5,410 $11,939 $5,410 $5,410

EI-6020-78 ACC - LAUNDRY

POSITIONS BUDGETED:337 LAUNDRY WORKER $28,682 $29,829 $28,682 $28,6822146 LAUNDRY WORKER $28 114 $29 239 $28 114 $28 1142146 LAUNDRY WORKER $28,114 $29,239 $28,114 $28,1142147 LAUNDRY WORKER RPT $14,623 $18,205 $14,623 $14,623NEW LAUNDRY WORKER $0 $0 $25,102 $25,102

POSITIONS NOT FUNDED:298 SENIOR LAUNDRY WORKER $28,255 $29,385 $0 $0




EI-6020-79 ACC - FISCAL SERVICES

POSITIONS BUDGETED:2664 FISCAL ADMINISTRATIVE OFFICER $60,000 $62,400 $60,000 $60,000

EI-6020-80 ACC - GENERAL ACCOUNTING

POSITIONS BUDGETED:1982 SENIOR ACCOUNT CLERK $27,306 $28,398 $27,306 $27,3062390 MEDICAL CODING & BILLING SPEC $31,783 $33,056 $31,783 $31,783

POSITIONS NOT FUNDED:82 PRINCIPAL ACCOUNT CLERK $34,522 $35,903 $0 $0393 SENIOR BUYER $41,634 $43,299 $0 $01193 SENIOR ACCOUNT CLERK $27,306 $28,398 $0 $0

EI-6020-81 ACC - ADMINISTRATION

POSITIONS BUDGETED:246 ADMINISTRATIVE SECRETARY $39,374 $40,949 $39,374 $39,374252 WARD CLERK $28,868 $30,023 $28,868 $28,8681115 WARD CLERK $25 102 $26 106 $25 102 $25 1021115 WARD CLERK $25,102 $26,106 $25,102 $25,1021131 WARD CLERK $28,444 $29,582 $28,444 $28,4441154 ADMINISTRATOR ADULT CARE CTR $74,294 $77,266 $80,000 $80,0002279 WARD CLERK $25,102 $26,106 $25,102 $25,1022399 DEPUTY ADMINISTRATOR ACC $66,247 $68,897 $60,000 $60,0002659 ACC STAFFING SERVICES PROGRAM COORDINATOR $29,631 $30,816 $29,631 $29,631


County of Sullivan

2011 – 2016

Adopted Capital Budget Plan

David P. Fanslau

County Manager

Joshua A. Potosek

Deputy County Manager/

Commissioner of Management & Budget

2011 – 2016 Adopted Capital Budget Table of Contents

Description/Department Page #

2011 Capital Budget Request Summary 1 2012 Capital Budget Request Summary 2 2013 Capital Budget Request Summary 3 2014 Capital Budget Request Summary 4 2015 Capital Budget Request Summary 5 2016 Capital Budget Request Summary 6 2011 - 2016 Capital Budget Request Summary 7 Adult Care Center 8 Community Services 12 Cornell Cooperative Extension 13 Center for Workforce Development 15 District Attorney 16 Department of Family Services 17 Department of Public Works (Equipment) 18 Department of Public Works (Vehicles) 23 Department of Public Works (Buildings) 24 Department of Public Works (Infrastructure) 30 Department of Public Works: Airport 31 Jail 36 Department of Public Works: Parks & Rec 37 E-911 40 Board of Elections 41 Emergency Management 43 Management Information Systems 44 Planning 45 Probation 48 Public Health Nursing 49 Sullivan County Community College 50 Sheriff 54 Department of Public Works: Solid Waste Division 55 Transportation 59 Treasurer 60

Total Acquisition State FederalCost Operating Short Term Long Term Existing Reimbursement Reimbursement Other

EquipmentAdult Care Center 57,914$ 57,914$ -$ -$ -$ -$ -$ -$ Board of Elections 47,430$ 2,372$ -$ -$ -$ -$ 45,059$ -$ Division of Public Works 75,500$ 75,500$ -$ -$ -$ -$ -$ -$ Division of Public Works - Airport 500,000$ 12,500$ -$ -$ -$ 12,500$ 475,000$ -$ Division of Public Works - Solid Waste -$ -$ -$ -$ -$ -$ -$ -$ E-911 -$ -$ -$ -$ -$ -$ -$ -$ MIS 635,500$ 635,500$ -$ -$ -$ -$ -$ -$ Planning -$ -$ -$ -$ -$ -$ -$ -$ Public Health -$ -$ -$ -$ -$ -$ -$ -$ Sheriff's Dept. -$ -$ -$ -$ -$ -$ -$ -$

Total Equipment 1,316,344$ 783,786$ -$ -$ -$ 12,500$ 520,059$ -$

VehiclesBoard of Elections 70,000$ 3,500$ -$ -$ -$ -$ 66,500$ -$ Community Services 26,000$ 11,000$ -$ -$ -$ -$ -$ 15,000$ Department of Family Services 83,847$ 20,962$ -$ -$ -$ 20,962$ 41,924$ -$ Division of Public Works 89,000$ 89,000$ -$ -$ -$ -$ -$ -$ Division of Public Works - Airport -$ -$ -$ -$ -$ -$ -$ -$ Division of Public Works - Solid Waste -$ -$ -$ -$ -$ -$ -$ -$ Emergency Management -$ -$ -$ -$ -$ -$ -$ -$ Probation -$ -$ -$ -$ -$ -$ -$ -$ Public Health Nursing 115,200$ 73,728$ -$ -$ -$ 41,472$ -$ -$ Sheriff's Dept. 125,000$ 125,000$ -$ -$ -$ -$ -$ -$

Total Vehicles 509,047$ 323,190$ -$ -$ -$ 62,434$ 108,424$ 15,000$

2011 Adopted Capital Budget - Summary

County Appropriation

Total Vehicles 509,047$ 323,190$ $ $ $ 62,434$ 108,424$ 15,000$

BuildingsAdult Care Center 15,000$ 15,000$ -$ -$ -$ -$ -$ -$ Cornell COOP -$ -$ -$ -$ -$ -$ -$ -$ Department of Community Services -$ -$ -$ -$ -$ -$ -$ -$ Department of Family Services -$ -$ -$ -$ -$ -$ -$ -$ Division of Public Works 50,000$ 50,000$ -$ -$ -$ -$ -$ -$ Division of Public Works - Airport 3,011,658$ 61,416$ -$ -$ -$ 1,068,416$ 1,782,825$ 99,000$ Division of Public Works - Parks 40,000$ 40,000$ -$ -$ -$ -$ -$ -$ Division of Public Works - Solid Waste -$ -$ -$ -$ -$ -$ -$ -$ E-911 4,000,000$ -$ -$ 4,000,000$ -$ -$ -$ -$ Emergency Mgmt -$ -$ -$ -$ -$ -$ -$ -$ Planning 6,029,195$ 200,000$ -$ -$ -$ 344,000$ 516,000$ 4,969,195$

Total Buildings 13,145,853$ 366,416$ -$ 4,000,000$ -$ 1,412,416$ 2,298,825$ 5,068,195$

Highways and BridgesDPW 5,665,000$ 380,125$ -$ -$ -$ 4,630,000$ 404,875$ 250,000$

Total Highways and Bridges 5,665,000$ 380,125$ -$ -$ -$ 4,630,000$ 404,875$ 250,000$

Jail CostsNew Jail 1,395,000$ -$ 1,395,000$ -$ -$ -$ -$ -$ Total Jail Costs 1,395,000$ -$ 1,395,000$ -$ -$ -$ -$ -$

Sullivan County Community CollegeEquipment -$ -$ -$ -$ -$ -$ -$ -$ Building/Infrastructure -$ -$ -$ -$ -$ -$ -$ -$ Total SCCC -$ -$ -$ -$ -$ -$ -$ -$

2011 Grand Total 22,031,244$ 1,853,517$ 1,395,000$ 4,000,000$ -$ 6,117,350$ 3,332,182$ 5,333,195$

CBP 1


EquipmentAdult Care Center 22,800$ 22,800$ -$ -$ -$ -$ -$ -$ Division of Public Works 1,266,000$ 46,000$ -$ 1,220,000$ -$ -$ -$ -$ Division of Public Works - Airport -$ -$ -$ -$ -$ -$ -$ -$ Division of Public Works - Solid Waste 265,000$ -$ 165,000$ 100,000$ -$ -$ -$ -$ E-911 200,000$ 200,000$ -$ -$ -$ -$ -$ -$ MIS 517,500$ 517,500$ -$ -$ -$ -$ -$ -$ Planning 275,000$ 275,000$ -$ -$ -$ -$ -$ -$ Public Health 9,600$ 6,144$ -$ -$ -$ 3,456$ -$ -$ Sheriff's Dept. 40,000$ 40,000$ -$ -$ -$ -$ -$ -$ Treasurer 15,000$ 15,000$ -$ -$ -$ -$ -$ -$

Total Equipment 2,610,900$ 1,122,444$ 165,000$ 1,320,000$ -$ 3,456$ -$ -$

VehiclesCommunity Services 26,780$ 11,330$ -$ -$ -$ -$ -$ 15,450$ Department of Family Services 63,942$ 15,986$ -$ -$ -$ 15,986$ 31,971$ -$ Division of Public Works 298,000$ 298,000$ -$ -$ -$ -$ -$ -$ Division of Public Works - Airport 67,000$ 67,000$ -$ -$ -$ -$ -$ -$ Division of Public Works - Solid Waste 30,000$ -$ 30,000$ -$ -$ -$ -$ -$ Emergency Management -$ -$ -$ -$ -$ -$ -$ -$ Probation 17,500$ 14,875$ -$ -$ -$ 2,625$ -$ -$ Public Health Nursing 80,400$ 51,456$ -$ -$ -$ 28,944$ -$ -$ Sheriff's Dept. 125,000$ 125,000$ -$ -$ -$ -$ -$ -$ Transportation 105,000$ 105,000$ -$ -$ -$ -$ -$ -$ Treasurer 24,000$ 24,000$ -$ -$ -$ -$ -$ -$



Total Vehicles 837,622$ 712,647$ 30,000$ -$ -$ 47,555$ 31,971$ 15,450$

BuildingsAdult Care Center 145,000$ -$ -$ 145,000$ -$ -$ -$ -$ Cornell COOP 270,000$ 150,000$ 120,000$ -$ -$ -$ -$ -$ Center for Workforce Development 1,250,000$ -$ -$ 1,250,000$ -$ -$ -$ -$ Department of Community Services 50,000$ -$ -$ 50,000$ -$ -$ -$ -$ Department of Family Services -$ -$ -$ -$ -$ -$ -$ -$ Division of Public Works 2,445,000$ -$ 425,000$ 2,020,000$ -$ -$ -$ -$ Division of Public Works - Airport 1,550,000$ 65,000$ -$ -$ -$ 345,000$ 1,140,000$ -$ Division of Public Works - Parks 215,000$ -$ -$ 215,000$ -$ -$ -$ -$ Division of Public Works - Solid Waste 195,000$ -$ -$ 125,000$ -$ -$ -$ 70,000$ E-911 4,000,000$ -$ -$ 4,000,000$ -$ -$ -$ -$ Emergency Mgmt 400,000$ -$ -$ 400,000$ -$ -$ -$ -$ Planning 675,000$ 300,000$ -$ -$ -$ 75,000$ -$ 300,000$

Total Buildings 11,195,000$ 515,000$ 545,000$ 8,205,000$ -$ 420,000$ 1,140,000$ 370,000$

Highways and BridgesDPW 15,626,000$ 3,071,600$ -$ 4,250,000$ -$ 1,950,000$ 6,354,400$ -$

Total Highways and Bridges 15,626,000$ 3,071,600$ -$ 4,250,000$ -$ 1,950,000$ 6,354,400$ -$

Jail CostsNew Jail 26,000,000$ -$ -$ 26,000,000$ -$ -$ -$ -$ Total Jail Costs 26,000,000$ -$ -$ 26,000,000$ -$ -$ -$ -$

Sullivan County Community CollegeEquipment -$ -$ -$ -$ -$ -$ -$ -$ Building/Infrastructure 1,182,315$ -$ -$ 236,463$ -$ -$ 945,852$ -$ Total SCCC 1,182,315$ -$ -$ 236,463$ -$ -$ 945,852$ -$

2012 Grand Total 57,451,837$ 5,421,691$ 740,000$ 40,011,463$ -$ 2,421,011$ 8,472,223$ 385,450$ , , , , , , , , , , , ,CBP 2


EquipmentAdult Care Center 52,800$ 52,800$ -$ -$ -$ -$ -$ -$ Division of Public Works 443,000$ 23,000$ -$ 420,000$ -$ -$ -$ -$ Division of Public Works - Airport -$ -$ -$ -$ -$ -$ -$ -$ Division of Public Works - Solid Waste -$ -$ -$ -$ -$ -$ -$ -$ E-911 250,000$ 250,000$ -$ -$ -$ -$ -$ -$ MIS 92,500$ 92,500$ -$ -$ -$ -$ -$ -$ Planning -$ -$ -$ -$ -$ -$ -$ -$ Public Health -$ -$ -$ -$ -$ -$ -$ -$

Total Equipment 838,300$ 418,300$ -$ 420,000$ -$ -$ -$ -$

VehiclesCommunity Services 27,584$ 11,670$ -$ -$ -$ -$ -$ 15,914$ Department of Family Services 47,702$ 11,926$ -$ -$ -$ 11,926$ 23,851$ -$ Division of Public Works 36,000$ 36,000$ -$ -$ -$ -$ -$ -$ Division of Public Works - Airport -$ -$ -$ -$ -$ -$ -$ -$ Division of Public Works - Solid Waste 20,000$ -$ 20,000$ -$ -$ -$ -$ -$ Emergency Management -$ -$ -$ -$ -$ -$ -$ -$ Probation -$ -$ -$ -$ -$ -$ -$ -$ Public Health Nursing 84,600$ 54,144$ -$ -$ -$ 30,456$ -$ -$ Sheriff's Dept. 250,000$ 250,000$ -$ -$ -$ -$ -$ -$

Total Vehicles 465,886$ 363,740$ 20,000$ -$ -$ 42,382$ 23,851$ 15,914$

BuildingsAdult Care Center -$ -$ -$ -$ -$ -$ -$ -$



Adult Care Center $ $ $ $ $ $ $ $ Cornell COOP 12,000$ 12,000$ -$ -$ -$ -$ -$ -$ Center for Workforce Development 505,000$ -$ -$ 505,000$ -$ -$ -$ -$ Department of Community Services -$ -$ -$ -$ -$ -$ -$ -$ Department of Family Services -$ -$ -$ -$ -$ -$ -$ -$ Division of Public Works 745,000$ 70,000$ -$ 515,000$ -$ -$ -$ 160,000$ Division of Public Works - Airport 9,300,000$ 232,500$ -$ -$ -$ 232,500$ 8,835,000$ -$ Division of Public Works - Parks 35,000$ 35,000$ -$ -$ -$ -$ -$ -$ Division of Public Works - Solid Waste 70,000$ -$ -$ -$ -$ -$ -$ 70,000$ E-911 2,000,000$ -$ -$ 2,000,000$ -$ -$ -$ -$ Emergency Mgmt 50,000$ -$ -$ 50,000$ -$ -$ -$ -$ Planning 575,000$ 300,000$ -$ -$ -$ 75,000$ -$ 200,000$

Total Buildings 13,292,000$ 649,500$ -$ 3,070,000$ -$ 307,500$ 8,835,000$ 430,000$





2013 Grand Total 44,716,186$ 4,266,540$ 20,000$ 24,990,000$ -$ 5,009,882$ 9,983,851$ 445,914$

CBP 3


EquipmentAdult Care Center 31,100$ 31,100$ -$ -$ -$ -$ -$ -$ Division of Public Works 425,000$ -$ -$ 425,000$ -$ -$ -$ -$ Division of Public Works - Airport -$ -$ -$ -$ -$ -$ -$ -$ Division of Public Works - Solid Waste -$ -$ -$ -$ -$ -$ -$ -$ MIS 92,500$ 92,500$ -$ -$ -$ -$ -$ -$ Planning -$ -$ -$ -$ -$ -$ -$ -$ Public Health -$ -$ -$ -$ -$ -$ -$ -$

Total Equipment 548,600$ 123,600$ -$ 425,000$ -$ -$ -$ -$

VehiclesCommunity Services 28,412$ 12,020$ -$ -$ -$ -$ -$ 16,392$ Department of Family Services 78,478$ 19,620$ -$ -$ -$ 19,620$ 39,239$ -$ Division of Public Works 72,000$ 72,000$ -$ -$ -$ -$ -$ -$ Division of Public Works - Airport -$ -$ -$ -$ -$ -$ -$ -$ Division of Public Works - Solid Waste -$ -$ -$ -$ -$ -$ -$ -$ Emergency Management -$ -$ -$ -$ -$ -$ -$ -$ Probation -$ -$ -$ -$ -$ -$ -$ -$ Public Health Nursing 88,800$ 56,832$ -$ -$ -$ 31,968$ -$ -$ Sheriff's Dept. 275,000$ 275,000$ -$ -$ -$ -$ -$ -$

Total Vehicles 542,690$ 435,472$ -$ -$ -$ 51,588$ 39,239$ 16,392$

BuildingsAdult Care Center 250,000$ -$ -$ 250,000$ -$ -$ -$ -$ Cornell COOP 12,000$ 12,000$ -$ -$ -$ -$ -$ -$



Cornell COOP 12,000$ 12,000$ $ $ $ $ $ $ Center for Workforce Development -$ -$ -$ -$ -$ -$ -$ -$ Department of Community Services -$ -$ -$ -$ -$ -$ -$ -$ Department of Family Services -$ -$ -$ -$ -$ -$ -$ -$ Division of Public Works 305,000$ -$ -$ 305,000$ -$ -$ -$ -$ Division of Public Works - Airport 450,000$ 11,250$ -$ -$ -$ 11,250$ 427,500$ -$ Division of Public Works - Parks 350,000$ -$ -$ 350,000$ -$ -$ -$ -$ Division of Public Works - Solid Waste 70,000$ -$ -$ -$ -$ -$ -$ 70,000$ Emergency Mgmt 50,000$ -$ -$ 50,000$ -$ -$ -$ -$ Planning 675,000$ 500,000$ -$ -$ -$ 75,000$ -$ 100,000$

Total Buildings 2,162,000$ 523,250$ -$ 955,000$ -$ 86,250$ 427,500$ 170,000$

Highways and BridgesDPW 12,040,000$ 2,980,000$ -$ 4,000,000$ -$ 5,060,000$ -$ -$

Total Highways and Bridges 12,040,000$ 2,980,000$ -$ 4,000,000$ -$ 5,060,000$ -$ -$



2014 Grand Total 35,293,290$ 4,062,322$ -$ 25,380,000$ -$ 5,197,838$ 466,739$ 186,392$

CBP 4


EquipmentAdult Care Center 23,100$ 23,100$ -$ -$ -$ -$ -$ -$ Division of Public Works 230,000$ -$ -$ 230,000$ -$ -$ -$ -$ Division of Public Works - Airport -$ -$ -$ -$ -$ -$ -$ -$ Division of Public Works - Solid Waste 165,000$ -$ 165,000$ -$ -$ -$ -$ -$ MIS 92,500$ 92,500$ -$ -$ -$ -$ -$ -$ Planning -$ -$ -$ -$ -$ -$ -$ -$ Public Health -$ -$ -$ -$ -$ -$ -$ -$

Total Equipment 510,600$ 115,600$ 165,000$ 230,000$ -$ -$ -$ -$

VehiclesCommunity Services 29,262$ 12,438$ -$ -$ -$ -$ -$ 16,824$ Department of Family Services 146,483$ 36,621$ -$ -$ -$ 36,621$ 73,242$ -$ District Attorney 28,000$ 28,000$ -$ -$ -$ -$ -$ -$ Division of Public Works 39,000$ 39,000$ -$ -$ -$ -$ -$ -$ Division of Public Works - Airport -$ -$ -$ -$ -$ -$ -$ -$ Division of Public Works - Solid Waste -$ -$ -$ -$ -$ -$ -$ -$ Emergency Management -$ -$ -$ -$ -$ -$ -$ -$ Probation -$ -$ -$ -$ -$ -$ -$ -$ Public Health Nursing 93,000$ 59,520$ -$ -$ -$ 33,480$ -$ -$ Sheriff's Dept. 260,000$ 260,000$ -$ -$ -$ -$ -$ -$

Total Vehicles 595,745$ 435,579$ -$ -$ -$ 70,101$ 73,242$ 16,824$

BuildingsAdult Care Center -$ -$ -$ -$ -$ -$ -$ -$



Adult Care Center $ $ $ $ $ $ $ $ Cornell COOP 32,000$ 32,000$ -$ -$ -$ -$ -$ -$ Center for Workforce Development -$ -$ -$ -$ -$ -$ -$ -$ Department of Community Services -$ -$ -$ -$ -$ -$ -$ -$ Department of Family Services -$ -$ -$ -$ -$ -$ -$ -$ Division of Public Works 877,000$ 77,000$ -$ 800,000$ -$ -$ -$ -$ Division of Public Works - Airport 700,000$ 17,500$ -$ -$ -$ 17,500$ 665,000$ -$ Division of Public Works - Parks 1,500,000$ -$ -$ 1,500,000$ -$ -$ -$ -$ Division of Public Works - Solid Waste -$ -$ -$ -$ -$ -$ -$ -$ Emergency Mgmt 50,000$ -$ -$ 50,000$ -$ -$ -$ -$ Planning 675,000$ 500,000$ -$ -$ -$ 75,000$ -$ 100,000$

Total Buildings 3,834,000$ 626,500$ -$ 2,350,000$ -$ 92,500$ 665,000$ 100,000$



Jail CostsNew Jail -$ -$ -$ -$ -$ -$ -$ -$ Total Jail Costs -$ -$ -$ -$ -$ -$ -$ -$

Sullivan County Community CollegeEquipment -$ -$ -$ -$ -$ -$ -$ -$ Building/Infrastructure 10,500,000$ -$ -$ 5,250,000$ -$ 5,250,000$ -$ -$ Total SCCC 10,500,000$ -$ -$ 5,250,000$ -$ 5,250,000$ -$ -$

2015 Grand Total 26,110,850$ 3,923,704$ 165,000$ 11,830,000$ -$ 8,082,601$ 1,992,722$ 116,824$

CBP 5


EquipmentAdult Care Center 36,100$ 36,100$ -$ -$ -$ -$ -$ -$ Division of Public Works 305,000$ -$ -$ 305,000$ -$ -$ -$ -$ Division of Public Works - Airport 600,000$ 15,000$ -$ -$ -$ 15,000$ 570,000$ -$ Division of Public Works - Solid Waste -$ -$ -$ -$ -$ -$ -$ -$ MIS 92,500$ 92,500$ -$ -$ -$ -$ -$ -$ Planning -$ -$ -$ -$ -$ -$ -$ -$ Public Health -$ -$ -$ -$ -$ -$ -$ -$

Total Equipment 1,033,600$ 143,600$ -$ 305,000$ -$ 15,000$ 570,000$ -$

VehiclesCommunity Services 30,142$ 12,752$ -$ -$ -$ -$ -$ 17,390$ Department of Family Services 65,584$ 16,396$ -$ -$ -$ 16,396$ 32,792$ -$ District Attorney 25,000$ 25,000$ -$ -$ -$ -$ -$ -$ Division of Public Works 16,000$ 16,000$ -$ -$ -$ -$ -$ -$ Emergency Management -$ -$ -$ -$ -$ -$ -$ -$ Probation -$ -$ -$ -$ -$ -$ -$ -$ Public Health Nursing 162,000$ 103,680$ -$ -$ -$ 58,320$ -$ -$ Sheriff's Dept. 225,000$ 225,000$ -$ -$ -$ -$ -$ -$

Total Vehicles 523,726$ 398,828$ -$ -$ -$ 74,716$ 32,792$ 17,390$

Buildings/InfrastuctureAdult Care Center -$ -$ -$ -$ -$ -$ -$ -$ Cornell COOP 12,000$ 12,000$ -$ -$ -$ -$ -$ -$ Department of Community Services -$ -$ -$ -$ -$ -$ -$ -$



Department of Community Services $ $ $ $ $ $ $ $ Division of Public Works 1,326,000$ -$ -$ 1,326,000$ -$ -$ -$ -$ Division of Public Works - Airport -$ -$ -$ -$ -$ -$ -$ -$ Division of Public Works - Parks 80,000$ -$ -$ 80,000$ -$ -$ -$ -$ Division of Public Works - Solid Waste -$ -$ -$ -$ -$ -$ -$ -$ Emergency Mgmt 50,000$ -$ -$ 50,000$ -$ -$ -$ -$ Planning 975,000$ 800,000$ -$ -$ -$ 75,000$ -$ 100,000$

Total Buildings/Infrastructure 2,443,000$ 812,000$ -$ 1,456,000$ -$ 75,000$ -$ 100,000$

Highways and BridgesDPW 10,170,000$ 3,020,000$ -$ 4,000,000$ -$ 3,150,000$ -$ -$

Total Highways and Bridges 10,170,000$ 3,020,000$ -$ 4,000,000$ -$ 3,150,000$ -$ -$

Jail CostsNew Jail 4,500,000$ -$ -$ 4,500,000$ -$ -$ -$ -$

Total Jail Costs 4,500,000$ -$ -$ 4,500,000$ -$ -$ -$ -$

Sullivan County Community CollegeEquipment -$ -$ -$ -$ -$ -$ -$ -$ Building/Infrastructure 9,000,000$ -$ -$ 3,750,000$ -$ 3,750,000$ -$ 1,500,000$

Total SCCC 9,000,000$ -$ -$ 3,750,000$ -$ 3,750,000$ -$ 1,500,000$

2016 Grand Total 27,670,326$ 4,374,428$ -$ 14,011,000$ -$ 7,064,716$ 602,792$ 1,617,390$

CBP 6


EquipmentAdult Care Center 223,814$ 223,814$ -$ -$ -$ -$ -$ -$ Board of Elections 47,430$ 2,372$ -$ -$ -$ -$ 45,059$ -$ Division of Public Works 2,744,500$ 144,500$ -$ 2,600,000$ -$ -$ -$ -$ Division of Public Works - Airport 1,100,000$ 27,500$ -$ -$ -$ 27,500$ 1,045,000$ -$ Division of Public Works - Solid Waste 430,000$ -$ 330,000$ 100,000$ -$ -$ -$ -$ E-911 450,000$ 450,000$ -$ -$ -$ -$ -$ -$ MIS 1,523,000$ 1,523,000$ -$ -$ -$ -$ -$ -$ Planning 275,000$ 275,000$ -$ -$ -$ -$ -$ -$ Public Health 9,600$ 6,144$ -$ -$ -$ 3,456$ -$ -$ Sheriff 40,000$ 40,000$ -$ -$ -$ -$ -$ -$ Treasurer 15,000$ 15,000$ -$ -$ -$ -$ -$ -$

Total Equipment 6,858,344$ 2,707,330$ 330,000$ 2,700,000$ -$ 30,956$ 1,090,059$ -$

VehiclesBoard of Elections 70,000$ 3,500$ -$ -$ -$ -$ 66,500$ -$ Community Services 168,180$ 71,210$ -$ -$ -$ -$ -$ 96,970$ Department of Family Services 486,036$ 121,509$ -$ -$ -$ 121,509$ 243,018$ -$ District Attorney 53,000$ 53,000$ -$ -$ -$ -$ -$ -$ Division of Public Works 550,000$ 550,000$ -$ -$ -$ -$ -$ -$ Division of Public Works - Airport 67,000$ 67,000$ -$ -$ -$ -$ -$ -$ Division of Public Works - Solid Waste 50,000$ -$ 50,000$ -$ -$ -$ -$ -$ Emergency Management -$ -$ -$ -$ -$ -$ -$ -$ Probation 17,500$ 14,875$ -$ -$ -$ 2,625$ -$ -$ Public Health Nursing 624,000$ 399,360$ -$ -$ -$ 224,640$ -$ -$ Sheriff's Dept. 1,260,000$ 1,260,000$ -$ -$ -$ -$ -$ -$ Transportation 105,000$ 105,000$ -$ -$ -$ -$ -$ -$ Treasurer 24 000$ 24 000$ -$ -$ -$ -$ -$ -$

2011 - 2016 Adopted Capital Budget - Summary


Treasurer 24,000$ 24,000$ -$ -$ -$ -$ -$ -$

Total Vehicles 3,474,716$ 2,669,454$ 50,000$ -$ -$ 348,774$ 309,518$ 96,970$

BuildingsAdult Care Center 410,000$ 15,000$ -$ 395,000$ -$ -$ -$ -$ Cornell COOP 338,000$ 218,000$ 120,000$ -$ -$ -$ -$ -$ Center for Workforce Development 1,755,000$ -$ -$ 1,755,000$ -$ -$ -$ -$ Department of Community Services 50,000$ -$ -$ 50,000$ -$ -$ -$ -$ Department of Family Services -$ -$ -$ -$ -$ -$ -$ -$ Division of Public Works 5,748,000$ 197,000$ 425,000$ 4,966,000$ -$ -$ -$ 160,000$ Division of Public Works - Airport 15,011,658$ 387,666$ -$ -$ -$ 1,674,666$ 12,850,325$ 99,000$ Division of Public Works - Parks 2,220,000$ 75,000$ -$ 2,145,000$ -$ -$ -$ -$ Division of Public Works - Solid Waste 335,000$ -$ -$ 125,000$ -$ -$ -$ 210,000$ E-911 10,000,000$ -$ -$ 10,000,000$ -$ -$ -$ -$ Emergency Mgmt 600,000$ -$ -$ 600,000$ -$ -$ -$ -$ Planning 9,604,195$ 2,600,000$ -$ -$ -$ 719,000$ 516,000$ 5,769,195$

Total Buildings 46,071,853$ 3,492,666$ 545,000$ 20,036,000$ -$ 2,393,666$ 13,366,325$ 6,238,195$

Highways and BridgesDPW 66,291,505$ 15,032,750$ -$ 19,750,000$ -$ 22,120,000$ 9,138,755$ 250,000$

Total Highways and Bridges 66,291,505$ 15,032,750$ -$ 19,750,000$ -$ 22,120,000$ 9,138,755$ 250,000$

Jail CostsNew Jail - Land Acquisition 69,895,000$ -$ 1,395,000$ 68,500,000$ -$ -$ -$ -$ Total Jail Costs 69,895,000$ -$ 1,395,000$ 68,500,000$ -$ -$ -$ -$

Sullivan County Community CollegeEquipment -$ -$ -$ -$ -$ -$ -$ -$ Building/Infrastructure 20,682,315$ -$ -$ 9,236,463$ -$ 9,000,000$ 945,852$ 1,500,000$ Total SCCC 20,682,315$ -$ -$ 9,236,463$ -$ 9,000,000$ 945,852$ 1,500,000$

2011 - 2016 Grand Total 213,273,733$ 23,902,200$ 2,320,000$ 120,222,463$ -$ 33,893,396$ 24,850,509$ 8,085,165$

CBP 7

Project Project 2010- Funding 2011- Funding Increase/Number Description 2015 Source 2011 2012 2013 2014 2015 2016 2016 Source Decrease

Adult Care Center

Equipment

Kitchen EquipmentOven

6,500$ Operating -$ Operating (6,500)$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$

Project Total 6,500$ TOTAL -$ -$ -$ -$ -$ -$ -$ TOTAL (6,500)$

Kitchen EquipmentFloor Mixer

7,000$ Operating 8,000$ 8,000$ Operating 1,000$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$

Project Total 7,000$ TOTAL -$ -$ -$ 8,000$ -$ -$ 8,000$ TOTAL 1,000$

AMENDED CAPITAL 2011-2016 ADOPTED CAPITAL PLAN

Replace a Double Stack Convection Oven

Not included with 2011-2016 budget

Replace Floor Mounted Mixer

Kitchen EquipmentDishwasher


Project Total 7,000$ TOTAL 35,114$ -$ -$ -$ -$ -$ 35,114$ TOTAL 28,114$

Kitchen EquipmentPotwasher


Project Total 7,000$ TOTAL -$ -$ 30,000$ -$ -$ -$ 30,000$ TOTAL 23,000$

Replace a Double Stack Convection Oven


Replace Dishwasher

Replace Potwasher

Replace Floor Mounted Mixer

CBP 8


Adult Care Center


Kitchen EquipmentKettle



Kitchen EquipmentSteamer


Project Total 12,000$ TOTAL -$ -$ -$ -$ -$ 13,000$ 13,000$ TOTAL 1,000$

Kitchen EquipmentFood Delivery Carts

Replace 40 Gallon Steam Jacketed Kettle


Replace Boilerless Steamer

ood e ve y Ca ts24,000$ Operating -$ Operating (24,000)$

-$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$


FurnitureBeds/Mattresses

61,200$ Operating 10,200$ 10,200$ 10,200$ 10,500$ 10,500$ 10,500$ 62,100$ Operating 900$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$

Project Total 61,200$ TOTAL 10,200$ 10,200$ 10,200$ 10,500$ 10,500$ 10,500$ 62,100$ TOTAL 900$

Replace Food Delivery Carts (2 per year)


Replace Beds & Mattresses

CBP 9


Adult Care Center


FurnitureWardrobes/Nightstands/Overbed Tables/Dressers

75,600$ Operating 12,600$ 12,600$ 12,600$ 12,600$ 12,600$ 12,600$ 75,600$ Operating -$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$

Project Total 75,600$ TOTAL 12,600$ 12,600$ 12,600$ 12,600$ 12,600$ 12,600$ 75,600$ TOTAL -$

Medical EquipmentLifts with Chargers



ACC - EQUIPMENT ROLLUP

Replace Wardrobes, Nightstands, Overbed Tables and Dressers

Replace Lifts with Chargers - 1Unit per year (2 lifts each unit)


234,300$ Operating 57,914$ 22,800$ 52,800$ 31,100$ 23,100$ 36,100$ 223,814$ Operating (10,486)$ -$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$ -$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$ -$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$ -$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$ -$ Other -$ -$ -$ -$ -$ -$ -$ Other -$

Project Total 234,300$ TOTAL 57,914$ 22,800$ 52,800$ 31,100$ 23,100$ 36,100$ 223,814$ TOTAL (10,486)$

Buildings/Infrastructure

Adult Care CenterRoof Patching

15,000$ Operating 15,000$ 15,000$ Operating -$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$

Project Total 15,000$ TOTAL 15,000$ -$ -$ -$ -$ -$ 15,000$ TOTAL -$

This projects seeks to expand and restructure the DCS parking areas to provide more parking spaces, taxi standing areas and better flow of traffic. Multiple vendors deliver patients to and from the facility and the dept serves over 1,000 people in a given week. Add that to the 85 employees, 15 case mgmt vehicles and the lot fills up and creates accessability problems. The congestion also creates much opportunity for accidents.

Remove and replace existing underground fuel oil storage tank at the Travis Bldg. Will provide full compliance with NYSDEC regulations.Provide inspection and necessary temporary repairs pending futurereplacement. Existing EPDM roof is out of warranty and prone to leaks.

CBP 10


Adult Care Center


Adult Care Center - ExteriorCleaning and Sealing

-$ Operating -$ Operating -$ -$ ST Debt -$ ST Debt -$

145,000$ LT Debt 145,000$ 145,000$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$

Project Total 145,000$ TOTAL -$ 145,000$ -$ -$ -$ -$ 145,000$ TOTAL -$

Adult Care Center - ShowerRenovation



Project Total 130,000$ TOTAL -$ -$ -$ 130,000$ -$ -$ 130,000$ TOTAL -$

Adult Care CenterReRoof

Clean and seal existing masonry walls. Existing masonry walls absorb water causing mortar to deteriorate and water damage to the interior and structure.

Renovate the existing showers. The current tile floor and wall surfaces have deteriorated causing damage to wall construction due to water.

e oo-$ Operating -$ Operating -$ -$ ST Debt -$ ST Debt -$



ACC - BUILDINGS ROLLUP

15,000$ Operating 15,000$ -$ -$ -$ -$ -$ 15,000$ Operating -$ -$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$

395,000$ LT Debt -$ 145,000$ -$ 250,000$ -$ -$ 395,000$ LT Debt -$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$ -$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$ -$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$ -$ Other -$ -$ -$ -$ -$ -$ -$ Other -$

Project Total 410,000$ TOTAL 15,000$ 145,000$ -$ 250,000$ -$ -$ 410,000$ TOTAL -$

Remove and replace existing underground fuel oil storage tank at the Travis Bldg. Will provide full compliance with NYSDEC regulations.Replace existing EPDM roofing with new energy efficient roofing system. The existing EPDM roof is out of warranty and prone to leaks.

CBP 11


Community Services

VehiclesCars

52,721$ Operating 11,000$ 11,330$ 11,670$ 12,020$ 12,438$ 12,752$ 71,210$ Operating 18,489$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$

67,102$ Other 15,000$ 15,450$ 15,914$ 16,392$ 16,824$ 17,390$ 96,970$ Other 29,868$ Project Total 119,823$ TOTAL 26,000$ 26,780$ 27,584$ 28,412$ 29,262$ 30,142$ 168,180$ TOTAL 48,357$

COMMUNITY SERVICES - VEHICLE ROLLUP

52,721$ Operating 11,000$ 11,330$ 11,670$ 12,020$ 12,438$ 12,752$ 71,210$ Operating 18,489$ -$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$ -$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$ -$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$ -$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$

67,102$ Other 15,000$ 15,450$ 15,914$ 16,392$ 16,824$ 17,390$ 96,970$ Other 29,868$ Project Total 119,823$ TOTAL 26,000$ 26,780$ 27,584$ 28,412$ 29,262$ 30,142$ 168,180$ TOTAL 48,357$



2011 - 2 Ford Focus (Replacements) $13,000, 56% of cost reimbursedfrom ICM revenue2012 - 2 Ford Focus (Replacements) $13,390, 56% of cost reimbursed from ICM revenue 2013 - 2 Ford Focus (Replacements) $13,792, 56% of cost reimbursed from ICM revenue2014 - 2 Ford Focus (Replacements) $14,205, 56% of cost reimbursed from ICM revenue

u d gs/ ast uctu e

Community ServicesExpansion of back parking lot




COMMUNITY SERVICES - BLDGS/INFRASTRUCTURE ROLLUP

-$ Operating -$ -$ -$ -$ -$ -$ -$ Operating -$ -$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$

50,000$ LT Debt -$ 50,000$ -$ -$ -$ -$ 50,000$ LT Debt -$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$ -$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$ -$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$ -$ Other -$ -$ -$ -$ -$ -$ -$ Other -$


2011 - 2 Ford Focus (Replacements) $13,000, 56% of cost reimbursedfrom ICM revenue2012 - 2 Ford Focus (Replacements) $13,390, 56% of cost reimbursed from ICM revenue 2013 - 2 Ford Focus (Replacements) $13,792, 56% of cost reimbursed from ICM revenue2014 - 2 Ford Focus (Replacements) $14,205, 56% of cost reimbursed from ICM revenue

This projects seeks to expand and restructure the DCS parking areas to provide more parking spaces, taxi standing areas and better flow of traffic. Multiple vendors deliver patients to and from the facility and the dept serves over 1,000 people in a given week. Add that to the 85 employees, 15 case mgmt vehicles and the lot fills up and creates accessability problems. The congestion also creates much opportunity for accidents.

CBP 12


Cornell Cooperative Extension

BuildingsConcrete Work/Paving

-$ Operating -$ Operating -$ 120,000$ ST Debt 120,000$ 120,000$ ST Debt -$

-$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$


Roof



Programmable Thermostats/HVAC Units


The re-roofing is typically determined by termination of product warranty and may be delayed indefinitely or to such a time as leaks may occur. This building is all electric, therfore could be a good candidate for an energy study. Could be a good candidate for a University level training study. DPW suggests costs would be around $65K.

Concrete work and paving of the entrance way and parking lot. Per DPW, these items should be done in 2011 due to hazardous conditions. DPW believes the cost will be $115K for paving and $5K for concrete work. Paving can be spread out over a few years.

og a ab e e ostats/ V C U ts


Project Total 12,000$ TOTAL -$ 85,000$ -$ -$ -$ -$ 85,000$ TOTAL 73,000$

Window Sills and Outside Doors

8,000$ Operating 12,000$ 12,000$ 12,000$ 12,000$ 48,000$ Operating 40,000$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$

Project Total 8,000$ TOTAL -$ -$ 12,000$ 12,000$ 12,000$ 12,000$ 48,000$ TOTAL 40,000$

The re-roofing is typically determined by termination of product warranty and may be delayed indefinitely or to such a time as leaks may occur. This building is all electric, therfore could be a good candidate for an energy study. Could be a good candidate for a University level training study. DPW suggests costs would be around $65K.

Programmable Thermostats to control heating and air conditioning to help cut down on costs and new HVAC Units

Concrete work and paving of the entrance way and parking lot. Per DPW, these items should be done in 2011 due to hazardous conditions. DPW believes the cost will be $115K for paving and $5K for concrete work. Paving can be spread out over a few years.

Installation of new window sills and exterior doors.

CBP 13


Cornell Cooperative Extension


Hot Water Tank/Pressure Tank


Project Total 15,000$ TOTAL -$ -$ -$ -$ 20,000$ -$ 20,000$ TOTAL 5,000$

CORNELL COOP - BUILDINGS ROLLUP

100,000$ Operating -$ 150,000$ 12,000$ 12,000$ 32,000$ 12,000$ 218,000$ Operating 118,000$ 120,000$ ST Debt -$ 120,000$ -$ -$ -$ -$ 120,000$ ST Debt -$

-$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$ -$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$ -$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$ -$ Other -$ -$ -$ -$ -$ -$ -$ Other -$

Project Total 220,000$ TOTAL -$ 270,000$ 12,000$ 12,000$ 32,000$ 12,000$ 338,000$ TOTAL 118,000$

Installation of a new Hot Water Tank and Pressure Tank

CBP 14


Center for Workforce Development

VehiclesCars

-$ Operating -$ Operating -$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$

Project Total -$ TOTAL -$ -$ -$ -$ -$ -$ -$ TOTAL -$

CWD - VEHICLE ROLLUP

-$ Operating -$ -$ -$ -$ -$ -$ -$ Operating -$ -$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$ -$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$ -$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$ -$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$ -$ Other -$ -$ -$ -$ -$ -$ -$ Other -$


Buildings


Amended Capital Plan via resolution 171-09 to allow CWD to replaceone of their cars.

u d gsNew Building - One Stop Center: Land/Design/Construction

1,755,000$ Operating -$ Operating (1,755,000)$ -$ ST Debt -$ ST Debt -$ -$ LT Debt 1,250,000$ 505,000$ 1,755,000$ LT Debt 1,755,000$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$

Project Total 1,755,000$ TOTAL -$ 1,250,000$ 505,000$ -$ -$ -$ 1,755,000$ TOTAL -$

CWD - BUILDINGS ROLLUP

1,755,000$ Operating -$ -$ -$ -$ -$ -$ -$ Operating (1,755,000)$ -$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$ -$ LT Debt -$ 1,250,000$ 505,000$ -$ -$ -$ 1,755,000$ LT Debt 1,755,000$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$ -$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$ -$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$ -$ Other -$ -$ -$ -$ -$ -$ -$ Other -$

Project Total 1,755,000$ TOTAL -$ 1,250,000$ 505,000$ -$ -$ -$ 1,755,000$ TOTAL -$

Amended Capital Plan via resolution 171-09 to allow CWD to replaceone of their cars.

The Federal Workforce investment act of 1998 mandates the creation of a One Stop Center for the delivery of all workforce development programs. The NYSDOL is the current leaseholder until Jan 31, 2014. The current space is inadequate to meet the needs of our customers and programs. The building is old and has had its share of problems with flooding and air quality. The current annual rent is $142,000 for 6,521 sqft. The proposed building would be 8,000 sqft .and would have an estimated total cost of $1,755,000

CBP 15


District Attorney

VehiclesCars

-$ Operating 28,000$ 25,000$ 53,000$ Operating 53,000$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$

Project Total -$ TOTAL -$ -$ -$ -$ 28,000$ 25,000$ 53,000$ TOTAL 53,000$

COMMUNITY SERVICES - VEHICLE ROLLUP

-$ Operating -$ -$ -$ -$ 28,000$ 25,000$ 53,000$ Operating 53,000$ -$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$ -$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$ -$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$ -$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$ -$ Other -$ -$ -$ -$ -$ -$ -$ Other -$

Project Total -$ TOTAL -$ -$ -$ -$ 28,000$ 25,000$ 53,000$ TOTAL 53,000$

Buildings


2015 - 1 Ford Explorer: to be utilized by the DA2016 - 1 Chevy Impla: to be shared by the two investigators

u d gsEvidence Locker



DA - BUILDINGS ROLLUP

-$ Operating -$ -$ -$ -$ -$ -$ -$ Operating -$ -$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$ -$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$ -$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$ -$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$ -$ Other -$ -$ -$ -$ -$ -$ -$ Other -$


2015 - 1 Ford Explorer: to be utilized by the DA2016 - 1 Chevy Impla: to be shared by the two investigators

The SCDA has outgrown our existing evidence locker and is in need of a new and expanded secure evidence location. This location must be alarmed and large enough to accomodate evidence that must be kept pursuant to law and in the furtherance of justice. The secure location must be approx 20' X 20' in size and easily accessible to the DA staff. Suggestion is to utilize a portion of the existing patrol bldg on Bushnell Ave once the Sheriff relocates. COST IS UNKNOWN AT THIS TIME.

COST UNKNOWN AT THIS TIME

CBP 16


Dept. of Family Services

Vehicles

112,666$ Operating 20,962$ 15,986$ 11,926$ 19,620$ 36,621$ 16,396$ 121,509$ Operating 8,843$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$

112,666$ St Reimb 20,962$ 15,986$ 11,926$ 19,620$ 36,621$ 16,396$ 121,509$ St Reimb 8,843$ 225,333$ Fed Reimb 41,924$ 31,971$ 23,851$ 39,239$ 73,242$ 32,792$ 243,018$ Fed Reimb 17,686$

-$ Other -$ Other -$ Project Total 450,665$ TOTAL 83,847$ 63,942$ 47,702$ 78,478$ 146,483$ 65,584$ 486,036$ TOTAL 35,371$

DEPT of FAMILY SERVICES - VEHICLE ROLLUP

112,666$ Operating 20,962$ 15,986$ 11,926$ 19,620$ 36,621$ 16,396$ 121,509$ Operating 8,843$ -$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$ -$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$

112,666$ St Reimb 20,962$ 15,986$ 11,926$ 19,620$ 36,621$ 16,396$ 121,509$ St Reimb 8,843$ 225,333$ Fed Reimb 41,924$ 31,971$ 23,851$ 39,239$ 73,242$ 32,792$ 243,018$ Fed Reimb 17,686$

-$ Other -$ -$ -$ -$ -$ -$ -$ Other -$ Project Total 450,665$ TOTAL 83,847$ 63,942$ 47,702$ 78,478$ 146,483$ 65,584$ 486,036$ TOTAL 35,371$

Buildings


2011 - 5 Ford Focus $12,847 ea., 1 Ford Econoline $19,612 ea.2011 - 1 Chevy Impala $17,528 ea. REMOVED2012 - 2 Chevy Impala $18,451 ea., 1 Ford Econoline $27,040 ea.2013 - 2 Ford Focus $14,164 ea., 1 Chevy Impala $19,374 ea.2014 - 2 Ford Focus $14,872 ea., 1 Chevy Impala $20,342 ea., 1 Ford Econoline $28,392 ea.2015 - 2 Ford Focus $15,616 ea., 4 Chevy Impala $21,360 ea., 1 Ford Econoline $29,811 ea.2016 - 4 Ford Focus $16,396 ea.,The vehicles are subject to State (25%) and Federal (50%) funding

Travis BuildingRenovation



Travis BuildingLobby Upgrade

49,000$ Operating -$ Operating (49,000)$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$

196,000$ Fed Reimb -$ Fed Reimb (196,000)$ -$ Other -$ Other -$


2011 - 5 Ford Focus $12,847 ea., 1 Ford Econoline $19,612 ea.2011 - 1 Chevy Impala $17,528 ea. REMOVED2012 - 2 Chevy Impala $18,451 ea., 1 Ford Econoline $27,040 ea.2013 - 2 Ford Focus $14,164 ea., 1 Chevy Impala $19,374 ea.2014 - 2 Ford Focus $14,872 ea., 1 Chevy Impala $20,342 ea., 1 Ford Econoline $28,392 ea.2015 - 2 Ford Focus $15,616 ea., 4 Chevy Impala $21,360 ea., 1 Ford Econoline $29,811 ea.2016 - 4 Ford Focus $16,396 ea.,The vehicles are subject to State (25%) and Federal (50%) funding

Renovation of the Travis Building

This project will enlarge existing lobby/waiting area. It will allow for clients waiting to apply for services to be indoors and seated as well as provide more space for children/safe designated area for small children. Based on DPW's advice, this project should be moved to 2011 so further discussion can take place. DPW also updated the cost. Project was not part of 2011 Capital Budget submittal.

CBP 17


Dept. of Family Services


DEPT of FAMILY SERVICES - BUILDINGS ROLLUP

49,000$ Operating -$ -$ -$ -$ -$ -$ -$ Operating (49,000)$ -$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$ -$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$ -$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$

196,000$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb (196,000)$ -$ Other -$ -$ -$ -$ -$ -$ -$ Other -$


CBP 18

Project Project 2010- Funding 2011- Funding Increase/Number Description 2015 Source 2011 2012 2013 2014 2015 2016 2016 Source (Decrease)

Department of Public Works

Equipment

Medium Duty Trucks


970,000$ LT Debt 210,000$ 145,000$ 150,000$ 150,000$ 225,000$ 880,000$ LT Debt (90,000)$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$

Project Total 970,000$ TOTAL -$ 210,000$ 145,000$ 150,000$ 150,000$ 225,000$ 880,000$ TOTAL (90,000)$

Heavy Duty Trucks


2,975,000$ LT Debt 310,000$ 200,000$ 200,000$ 710,000$ LT Debt (2,265,000)$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$

Project Total 2,975,000$ TOTAL -$ 310,000$ 200,000$ 200,000$ -$ -$ 710,000$ TOTAL (2,265,000)$

Bulldozers


350 000$ LT Debt $ LT Debt (350 000)$


Not included with 2011-2016 submittal.

2012 - Replace truck #186, #187, #188. These trucks will need to be replaced due to mileage and rust.

Not included with 2011-2016 submittal. 350,000$ LT Debt -$ LT Debt (350,000)$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$


Excavators


1,450,000$ LT Debt 425,000$ 425,000$ LT Debt (1,025,000)$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$

Project Total 1,450,000$ TOTAL -$ 425,000$ -$ -$ -$ -$ 425,000$ TOTAL (1,025,000)$


2012 - Replace 2001 gradall #122. Gradall has over 8000 hours and the machine is becoming expensive to maintain.

2012 - Replace truck #186, #187, #188. These trucks will need to be replaced due to mileage and rust.


CBP 19




Backhoes

-$ Operating -$ Operating -$ -$ ST Debt -$ ST Debt -$ -$ LT Debt 125,000$ 75,000$ 75,000$ 80,000$ 80,000$ 435,000$ LT Debt 435,000$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$

Project Total -$ TOTAL -$ 125,000$ 75,000$ 75,000$ 80,000$ 80,000$ 435,000$ TOTAL 435,000$

Loaders


845,000$ LT Debt 150,000$ 150,000$ LT Debt (695,000)$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$

Project Total 845,000$ TOTAL -$ 150,000$ -$ -$ -$ -$ 150,000$ TOTAL (695,000)$

Sweepers


240,000$ LT Debt -$ LT Debt (240,000)$ -$ Existing -$ Existing -$

$ St Reimb $ St Reimb $

2012 - Replacement loader

2010 - Replace sweeper #237 with 1 new sweeper. Sweeper #237 is over 20 years old and has become very expensive to maintain and repair.Not included in the 2011 - 2016 submittal

2012 - Replace backhoe 125, it has almost 9000 hours.

-$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$


Mowers


495,000$ LT Debt -$ LT Debt (495,000)$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$


2010 - Replace one roadside mower with a tractor with side and rear flail mower. The existing tractors used for mowing are 26 years old and have become unreliable and expensive to repair.Not included in the 2011 - 2016 submittal

CBP 20




Chippers




Compressors




Rollers

-$ Operating 10,000$ 10,000$ Operating 10,000$ -$ ST Debt -$ ST Debt -$



2013 - Replacement Roller

The compressor used for crack sealing is a 1996 Ingersoll Rand. The compressor has experienced problems in the past and should be replaced.Not included in the 2011 - 2016 submittal


Project Total 187,000$ TOTAL -$ -$ 10,000$ -$ -$ -$ 10,000$ TOTAL (177,000)$

Welders

-$ Operating 10,500$ 30,000$ 40,500$ Operating 40,500$ -$ ST Debt -$ ST Debt -$


Project Total 12,000$ TOTAL 10,500$ 30,000$ -$ -$ -$ -$ 40,500$ TOTAL 28,500$

2011 - Plasma cutter: increased efficiency in the welding shop.2011 - Mig Welder: Current Mig welder is over 25 years old and is having problems.2012 - Iron Worker: Make welding shop more productive. The iron worker punches holes rather than drill and plates of steel are sheared as opposed to cut.

CBP 21




Sanders




Misc Equip

-$ Operating 65,000$ 16,000$ 13,000$ 94,000$ Operating 94,000$ -$ ST Debt -$ ST Debt -$


Project Total 316,600$ TOTAL 65,000$ 16,000$ 13,000$ -$ -$ -$ 94,000$ TOTAL (222,600)$

DPW - EQUIPMENT ROLLUP

-$ Operating 75,500$ 46,000$ 23,000$ -$ -$ -$ 144,500$ Operating 144,500$ -$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$

8,214,600$ LT Debt -$ 1,220,000$ 420,000$ 425,000$ 230,000$ 305,000$ 2,600,000$ LT Debt (5,614,600)$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$

$ St Reimb $ $ $ $ $ $ $ St Reimb $

2010 - Replace a 1987 Henderson sander that needs extensive repairs. Considering the current price of steel and labor, the cost to repair would likely exceed the cost of a new sander. The plan is to purchase a stainless steel sander that will not rust or rot.Not included in the 2011 - 2016 submittal

2011 - Mowers & String Trimmers ($10,000) Upgrade Mechanics Tools ($20,000 X 2), 4 inch water pump ($3,000 X 2), vehicle lift ($6,000), vibratory tamper ($3,000).

-$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$ -$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$ -$ Other -$ -$ -$ -$ -$ -$ -$ Other -$

Project Total 8,214,600$ TOTAL 75,500$ 1,266,000$ 443,000$ 425,000$ 230,000$ 305,000$ 2,744,500$ TOTAL (5,470,100)$

CBP 22




Vehicles

Cars

218,000$ Operating 64,000$ 16,000$ 16,000$ 20,000$ 16,000$ 16,000$ 148,000$ Operating (70,000)$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$

Project Total 218,000$ TOTAL 64,000$ 16,000$ 16,000$ 20,000$ 16,000$ 16,000$ 148,000$ TOTAL (70,000)$

Vans

159,000$ Operating 25,000$ 25,000$ 30,000$ 80,000$ Operating (79,000)$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$

Project Total 159,000$ TOTAL 25,000$ 25,000$ -$ 30,000$ -$ -$ 80,000$ TOTAL (79,000)$

Pickup Trucks

1,027,000$ Operating 257,000$ 20,000$ 22,000$ 23,000$ 322,000$ Operating (705,000)$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$


2011 - Replace County Fleet cars #74, #75, #82 & #93. #74 & #75 would not pass inspection and were subsequently parked and auctioned. Car# #82 & #93 will not pass inspection and will be parked.

Replace pickup trucks.Moved $239,000 from 2011 and moved to 2012

2011 - 1 Replacement van2012 - 1 Replacement van2014 - 1 Replacement van


Project Total 1,027,000$ TOTAL -$ 257,000$ 20,000$ 22,000$ 23,000$ -$ 322,000$ TOTAL (705,000)$

DPW - VEHICLE ROLLUP

1,404,000$ Operating 89,000$ 298,000$ 36,000$ 72,000$ 39,000$ 16,000$ 550,000$ Operating (854,000)$ -$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$ -$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$ -$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$ -$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$ -$ Other -$ -$ -$ -$ -$ -$ -$ Other -$

Project Total 1,404,000$ TOTAL 89,000$ 298,000$ 36,000$ 72,000$ 39,000$ 16,000$ 550,000$ TOTAL (854,000)$

CBP 23




BuildingsAirport - Terminal BuildingInterior Refinishing


Project Total 45,000$ TOTAL -$ -$ 45,000$ -$ -$ -$ 45,000$ TOTAL -$

Airport - Terminal BldgMasonry and Flashing




Maplewood Facility - Design & Construction


940,000$ LT Debt 940,000$ 940,000$ LT Debt -$ $ Existing $ Existing $

Clean, repaint, relight and redecorate terminal interior. Interior wall and ceiling surfaces are soiled, drab, water damaged and generally uninviting.

Repoint, Repair and replace exterior masonry, flashing and trim. Existing masonry work has failed and is permitting water to enter and damage the interior of the terminal.

Construct building and Relocate DPW Administrative and Engineering staff to Maplewood Facility. This will provide for proficiency of operation as well as provide additional space within the Gov't Center.

-$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$

Project Total 940,000$ TOTAL -$ -$ -$ -$ -$ 940,000$ 940,000$ TOTAL -$

BarryvilleBarryville/Maplewood Consolidation


1,450,000$ LT Debt 1,450,000$ 1,450,000$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$

Project Total 1,450,000$ TOTAL -$ 1,450,000$ -$ -$ -$ -$ 1,450,000$ TOTAL -$

Consolidate Barryville equipment and vehicle maintenance operations to Maplewood to remove duplication and improve efficiency.

CBP 24




Barryville - Electric GeneratorReplacement/Service Upgrade


Project Total 65,000$ TOTAL -$ -$ -$ -$ 65,000$ -$ 65,000$ TOTAL -$

Barryville - Diesel/GasolineUnderground Tank



SCGC - Exterior Pre-Cast PanelCrack Analysis

12,000$ Operating 12,000$ 12,000$ Operating -$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$


Remove and replace existing underground diesel fuel and fuel oil storage tanks. Removal and replacement will provide full compliance with NYSDEC regulations.

Replace existing stand-by power electric generator set. Existing generator is inadequate and maintenance is difficult due to age.

Evaluation of cracking of exterior pre-cast concrete window panels. Cracks in pre-cast panels showing rust indicative of possible pending panel failure.



SCGC - Exterior Pre-Cast PanelSealing




Clean, caulk and seal Government Center exterior walls and pre-cast panels, that will provide preservation and appearance.

CBP 25




SCGCAtrium Skylite Replacement




SCGC - Stand By Power




SCGC - HVAC System UpgradeReplace Rooftop HVAC Units


195,000$ LT Debt 45,000$ 65,000$ 85,000$ 195,000$ LT Debt -$ -$ Existing -$ Existing -$


Upgrade electrical system and provide stand-by power generation for the purpose of supporting Gov't functions.

Commence staged replacement of existing rooftop HVAC units. Existing units are inefficient, aged, and require excessive maintenance. Operating costs will be reduced.

Remove and replace existing Government Center atrium skylites with energy efficient glazing system. Existing skylites leak and are not energy efficient.


Project Total 195,000$ TOTAL -$ 45,000$ 65,000$ 85,000$ -$ -$ 195,000$ TOTAL -$

SCGC AnnexCleaning & Sealing




Clean and Seal exterior masonry walls. Prevent existing masonry walls from absorbing water thereby causing masonry mortar joints to deteriorate and expose interior to moisture damage.

CBP 26




SCGC Annex Reroofing




Human Services Complex - SiteDrainage and Paving




DFSUnderground Tank Replacement



Replace existing EPDM roofing with new energy efficient roofing system. Existing EPDM roof is out of warranty and prone to leaks. Will provide improved energy efficiency.

Extention and repair of site drainage, pavement repairs and parking lot expansion. Existing drainage system has collapsed, pavement has deteriorated and additional parking is required.

Remove and replace existing underground fuel oil storage tank at the Travis Bldg. Will provide full compliance with NYSDEC regulations.



DFSTravis Bldg. Fenestration


160,000$ LT Debt 160,000$ 160,000$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$

160,000$ Other 160,000$ 160,000$ Other -$ Project Total 320,000$ TOTAL -$ -$ 320,000$ -$ -$ -$ 320,000$ TOTAL -$

Remove and replace existing storefront style walls with EIFS wall system including thermally efficient windows.

CBP 27




Shared Clinic - Exterior Cleaningand Sealing




Shared Clinic - ReroofingEPDM Roof




Shared Clinic - Mezzanine Design/Const.


18,000$ LT Debt 266,000$ 266,000$ LT Debt 248,000$ -$ Existing -$ Existing -$


Design Mezzanine for additional office space. Public Health would like to hold off on WIC building demolition until the new mezzanine is built. The WIC building currently houses the Healthy Families Program and once the building is demolished they will reside at the Shared Clinic and they do not have room until the mezzanine is built. Per DPW, The Shared Clinic can survive indefinitely without the

i d l i i d iti l ith t t

Clean and seal exterior masonry walls. Existing masonry walls absorb water causing mortar to deteriorate and water damage to the interior and structure.

Replace existing failed EPDM roofing with a new EPDM roof, to prevent further leaks.


Project Total 18,000$ TOTAL -$ -$ -$ -$ -$ 266,000$ 266,000$ TOTAL 248,000$

Jail - Replace Modular Roof TopHVAC Units



Per DPW, The Shared Clinic can survive indefinitely without the mezzanine and proposal is expensive and non critical with respect to maintenance. 2012 - PHS is requesting mezzanine.

Replace existing rooftop HVAC units as the existing ones are irrepairable.

CBP 28




SheriffRelocate Patrol Offices

-$ Operating -$ Operating -$ 250,000$ ST Debt 425,000$ 425,000$ ST Debt 175,000$



DPW BUILDINGS - ROLLUP

177,000$ Operating 50,000$ -$ 70,000$ -$ 77,000$ -$ 197,000$ Operating 20,000$ 250,000$ ST Debt -$ 425,000$ -$ -$ -$ -$ 425,000$ ST Debt 175,000$

4,738,000$ LT Debt -$ 2,020,000$ 515,000$ 305,000$ 800,000$ 1,326,000$ 4,966,000$ LT Debt 228,000$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$ -$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$ -$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$

160,000$ Other -$ -$ 160,000$ -$ -$ -$ 160,000$ Other -$ Project Total 5,325,000$ TOTAL 50,000$ 2,445,000$ 745,000$ 305,000$ 877,000$ 1,326,000$ 5,748,000$ TOTAL 423,000$

Renovate existing Plaza Drive building for Sheriff's Road Patrol offices,due to the existing Bushnell Facility being inadequate.

CBP 29




Infrastructure

Highway Program

3,005,125$ Operating 380,125$ 1,969,600$ 1,500,000$ 1,750,000$ 1,750,000$ 1,750,000$ 9,099,725$ Operating 6,094,600$ 6,750,000$ ST Debt -$ ST Debt (6,750,000)$

13,969,600$ LT Debt 3,500,000$ 3,500,000$ 4,000,000$ 4,000,000$ 4,000,000$ 19,000,000$ LT Debt 5,030,400$ -$ Existing -$ Existing -$

20,860,000$ St Reimb 2,950,000$ 250,000$ 2,410,000$ 3,210,000$ 2,670,000$ 1,650,000$ 13,140,000$ St Reimb (7,720,000)$ 4,631,275$ Fed Reimb 404,875$ 4,226,400$ 4,631,275$ Fed Reimb -$

250,000$ Other 250,000$ 250,000$ Other -$ Project Total 49,466,000$ TOTAL 3,985,000$ 9,946,000$ 7,410,000$ 8,960,000$ 8,420,000$ 7,400,000$ 46,121,000$ TOTAL (3,345,000)$

Bridge Program

5,527,000$ Operating 1,102,000$ 1,335,000$ 1,230,000$ 996,025$ 1,270,000$ 5,933,025$ Operating 406,025$ -$ ST Debt -$ ST Debt -$ -$ LT Debt 750,000$ 750,000$ LT Debt 750,000$ -$ Existing -$ Existing -$

8,830,000$ St Reimb 1,680,000$ 1,700,000$ 2,250,000$ 1,850,000$ 1,500,000$ 8,980,000$ St Reimb 150,000$ 7,163,000$ Fed Reimb 2,128,000$ 1,125,000$ 1,254,480$ 4,507,480$ Fed Reimb (2,655,520)$

-$ Other -$ Other -$ Project Total 21,520,000$ TOTAL 1,680,000$ 5,680,000$ 4,710,000$ 3,080,000$ 2,250,505$ 2,770,000$ 20,170,505$ TOTAL (1,349,495)$

DPW INFRASTRUCTURE - ROLLUP

8,532,125$ Operating 380,125$ 3,071,600$ 2,835,000$ 2,980,000$ 2,746,025$ 3,020,000$ 15,032,750$ Operating 6,500,625$ 6,750,000$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt (6,750,000)$

13 969 600$ LT Debt $ 4 250 000$ 3 500 000$ 4 000 000$ 4 000 000$ 4 000 000$ 19 750 000$ LT Debt 5 780 400$

Includes various highway and road projects, which include contract paving, in-house paving, surface treating, guide rail projects, slope stabilization projects, drainage and rehab.

Includes various County Bridge projects which include bridge replacements, deck replacements, repairs and rehab work, in-house and contract.Moved $750K for 2 bridge replacements to 2012 in Funding

13,969,600$ LT Debt -$ 4,250,000$ 3,500,000$ 4,000,000$ 4,000,000$ 4,000,000$ 19,750,000$ LT Debt 5,780,400$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$

29,690,000$ St Reimb 4,630,000$ 1,950,000$ 4,660,000$ 5,060,000$ 2,670,000$ 3,150,000$ 22,120,000$ St Reimb (7,570,000)$ 11,794,275$ Fed Reimb 404,875$ 6,354,400$ 1,125,000$ -$ 1,254,480$ -$ 9,138,755$ Fed Reimb (2,655,520)$

250,000$ Other 250,000$ -$ -$ -$ -$ -$ 250,000$ Other -$ Project Total 70,986,000$ TOTAL 5,665,000$ 15,626,000$ 12,120,000$ 12,040,000$ 10,670,505$ 10,170,000$ 66,291,505$ TOTAL (4,694,495)$

CBP 30


DPW - Airport

Equipment

Snow Removal Equipment

70,000$ Operating 12,500$ 15,000$ 27,500$ Operating (42,500)$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$

15,000$ St Reimb 12,500$ 15,000$ 27,500$ St Reimb 12,500$ 1,065,000$ Fed Reimb 475,000$ 570,000$ 1,045,000$ Fed Reimb (20,000)$

-$ Other -$ Other -$ Project Total 1,150,000$ TOTAL 500,000$ -$ -$ -$ -$ 600,000$ 1,100,000$ TOTAL (50,000)$

AIRPORT - EQUIPMENT ROLLUP

70,000$ Operating 12,500$ -$ -$ -$ -$ 15,000$ 27,500$ Operating (42,500)$ -$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$ -$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$

15,000$ St Reimb 12,500$ -$ -$ -$ -$ 15,000$ 27,500$ St Reimb 12,500$ 1,065,000$ Fed Reimb 475,000$ -$ -$ -$ -$ 570,000$ 1,045,000$ Fed Reimb (20,000)$

-$ Other -$ -$ -$ -$ -$ -$ -$ Other -$ Project Total 1,150,000$ TOTAL 500,000$ -$ -$ -$ -$ 600,000$ 1,100,000$ TOTAL (50,000)$

Vehicles


2011 - Loader dedicated to the Airport2013 - Oshkosh Blower

Maintenance Vehicle4X4 Plow Truck

4,500$ Operating 45,000$ 45,000$ Operating 40,500$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$



2011 - Loader dedicated to the Airport2013 - Oshkosh Blower

This would be used as a maintenance vehicle and snow removal plow truck. With the development and aprons there is more square footage of area for snow removal.

CBP 31


DPW - Airport


Maintenance VehicleUTV

1,800$ Operating 22,000$ 22,000$ Operating 20,200$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$



AIRPORT - VEHICLE ROLLUP

6,300$ Operating -$ 67,000$ -$ -$ -$ -$ 67,000$ Operating 60,700$ -$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$ -$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$ -$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$

56,700$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb (56,700)$ -$ Other -$ -$ -$ -$ -$ -$ -$ Other -$


This would be an ATV type vehicle that would be used for maintenance and to get to areas unaccessable with existing equipment, carry equipment, medical supplies and water in case of brush fires in remote locations.


Improve Runway Safety AreaDesign, Land Acquisition & Construction

247,500$ Operating 7,500$ 232,500$ 240,000$ Operating (7,500)$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$

247,500$ St Reimb 7,500$ 232,500$ 240,000$ St Reimb (7,500)$ 9,405,000$ Fed Reimb 285,000$ 8,835,000$ 9,120,000$ Fed Reimb (285,000)$

-$ Other -$ Other -$ Project Total 9,900,000$ TOTAL -$ 300,000$ 9,300,000$ -$ -$ -$ 9,600,000$ TOTAL (300,000)$

Taxilanes & ApronDesign & Construction

20,625$ Operating 33,166$ 33,166$ Operating 12,541$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$

20,625$ St Reimb 33,166$ 33,166$ St Reimb 12,541$ 783,750$ Fed Reimb 1,260,325$ 1,260,325$ Fed Reimb 476,575$

-$ Other -$ Other -$ Project Total 825,000$ TOTAL 1,326,658$ -$ -$ -$ -$ -$ 1,326,658$ TOTAL 501,658$

The FAA mandates the construction of the RSA as part of the Part 139 requirements. The South RSA requires the acquisition of property for proper construction.2008 - FAA Funded Design2012 - Land Acquisition2013 - Construction

Rehab General Aviation Taxilanes & Apron, 95% Federal and 2.5% State Reimbursement.2010 - Design2011 - Construction

CBP 32


DPW - Airport


Onsite Potable Water SystemDesign & Construction

-$ Operating 14,500$ 14,500$ Operating 14,500$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb 1,021,500$ 1,021,500$ St Reimb 1,021,500$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other 99,000$ 99,000$ Other 99,000$

Project Total -$ TOTAL 1,135,000$ -$ -$ -$ -$ -$ 1,135,000$ TOTAL 1,135,000$

Replace County T Hanger

21,000$ Operating -$ Operating (21,000)$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$

189,000$ St Reimb -$ St Reimb (189,000)$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$


15 Bay T HangerAcquire & Purchase

35,000$ Operating 35,000$ 35,000$ Operating -$ -$ ST Debt -$ ST Debt -$

2011 - The airport has been in need of sustained water system for many years. This project will attempt to develop a new source on airport property and to provide higher yield than the existing system. With the proposed development of the airport (Arcadia Aviation), the existing system is inadequate.Amended Capital Plan via resolution #323-09.

The existing hanger is 40 years old with major structural and non structural damage.

The hanger was built in 2003/04 by a private investor for the purpose of individual sale. Leases would be signed with the County after sale. Due to the cost of the individual bays, none have sold at this time. If -$ LT Debt -$ LT Debt -$

-$ Existing -$ Existing -$ 315,000$ St Reimb 315,000$ 315,000$ St Reimb -$

-$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$


Runway/Taxiway Crack Repair & Striping

-$ Operating -$ Operating -$ 150,000$ ST Debt -$ ST Debt (150,000)$



to the cost of the individual bays, none have sold at this time. If purchased by the County, leases could be signed and the Airport would see immediate revenues.

The FAA completed the annual inspection and informed the County that the Striping needs to be done. An extension was requested and granted until June 15th, 2009. The old striping will need to be removed prior to new paint. Many cracks have developed and will also need to be repaired.

CBP 33


DPW - Airport


Above Ground Fuel Facility

10,000$ Operating -$ Operating (10,000)$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$



AARF BuildingDesign & Construction

14,000$ Operating 13,750$ 13,750$ Operating (250)$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$

14,000$ St Reimb 13,750$ 13,750$ St Reimb (250)$ 532,000$ Fed Reimb 522,500$ 522,500$ Fed Reimb (9,500)$

-$ Other -$ Other -$ Project Total 560,000$ TOTAL 550,000$ -$ -$ -$ -$ -$ 550,000$ TOTAL (10,000)$

Airport Access RoadConstruction


Construct new AARF Emergency Building, 95% Federal and 2.5% State Reimbursement.2011 - Design2011 - Construction

Construction of a new airport access road, 95% Federal and 2.5% State Reimbursement.

-$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb 11,250$ 11,250$ St Reimb 11,250$ -$ Fed Reimb 427,500$ 427,500$ Fed Reimb 427,500$ -$ Other -$ Other -$

Project Total -$ TOTAL -$ -$ -$ 450,000$ -$ -$ 450,000$ TOTAL 450,000$

Acquire Easement and Remove Obstructions


5,000$ St Reimb 5,000$ 5,000$ St Reimb -$ 190,000$ Fed Reimb 190,000$ 190,000$ Fed Reimb -$

-$ Other -$ Other -$ Project Total 200,000$ TOTAL -$ -$ -$ -$ 200,000$ -$ 200,000$ TOTAL -$

Acquire Easement and remove the obstructions, 95% Federal and 2.5% State Reimbursement. Removal of obstructions (trees) as per FAA guidelines.

CBP 34


DPW - Airport


Taxilane and ApronConstruction

12,500$ Operating 22,500$ 12,500$ 35,000$ Operating 22,500$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$

12,500$ St Reimb 22,500$ 12,500$ 35,000$ St Reimb 22,500$ 475,000$ Fed Reimb 855,000$ 475,000$ 1,330,000$ Fed Reimb 855,000$

-$ Other -$ Other -$ Project Total 500,000$ TOTAL -$ 900,000$ -$ -$ 500,000$ -$ 1,400,000$ TOTAL 900,000$

AIRPORT - BUILDINGS/INFRASTRUCTURE ROLLUP

365,625$ Operating 61,416$ 65,000$ 232,500$ 11,250$ 17,500$ -$ 387,666$ Operating 22,041$ 150,000$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt (150,000)$

-$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$

1,193,625$ St Reimb 1,068,416$ 345,000$ 232,500$ 11,250$ 17,500$ -$ 1,674,666$ St Reimb 481,041$ 11,385,750$ Fed Reimb 1,782,825$ 1,140,000$ 8,835,000$ 427,500$ 665,000$ -$ 12,850,325$ Fed Reimb 1,464,575$

-$ Other 99,000$ -$ -$ -$ -$ -$ 99,000$ Other 99,000$ Project Total 13,095,000$ TOTAL 3,011,658$ 1,550,000$ 9,300,000$ 450,000$ 700,000$ -$ 15,011,658$ TOTAL 1,916,658$

Construction of a new Taxilane and Apron, 95% Federal and 2.5% State Reimbursement.2012 - Transient Taxilane & Apron2015 - Transient Taxilane & Apron

CBP 35


DPW - Jail

Buildings

New County JailDesign

-$ Operating -$ Operating -$ -$ ST Debt 1,395,000$ 1,395,000$ ST Debt 1,395,000$

6,500,000$ LT Debt -$ LT Debt (6,500,000)$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$

Project Total 6,500,000$ TOTAL 1,395,000$ -$ -$ -$ -$ -$ 1,395,000$ TOTAL (5,105,000)$

New County JailConstruction


64,000,000$ LT Debt 26,000,000$ 18,000,000$ 20,000,000$ 64,000,000$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$

Project Total 64,000,000$ TOTAL -$ 26,000,000$ 18,000,000$ 20,000,000$ -$ -$ 64,000,000$ TOTAL -$

Old County Jail ComplexDemolition


4,500,000$ LT Debt 4,500,000$ 4,500,000$ LT Debt -$ -$ Existing -$ Existing -$


Description and Justification


Tear down and dispose of the old County Jail Complex


Project Total 4,500,000$ TOTAL -$ -$ -$ -$ -$ 4,500,000$ 4,500,000$ TOTAL -$

DPW: NEW JAIL - BUILDINGS ROLLUP

-$ Operating -$ -$ -$ -$ -$ -$ -$ Operating -$ -$ ST Debt 1,395,000$ -$ -$ -$ -$ -$ 1,395,000$ ST Debt 1,395,000$

75,000,000$ LT Debt -$ 26,000,000$ 18,000,000$ 20,000,000$ -$ 4,500,000$ 68,500,000$ LT Debt (6,500,000)$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$ -$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$ -$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$ -$ Other -$ -$ -$ -$ -$ -$ -$ Other -$

Project Total 75,000,000$ TOTAL 1,395,000$ 26,000,000$ 18,000,000$ 20,000,000$ -$ 4,500,000$ 69,895,000$ TOTAL (5,105,000)$



Tear down and dispose of the old County Jail Complex

CBP 36


DPW - Parks & Recreation


Lake Superior Pavilion Construction



Fort Delaware Palisade Wall Replacement



SC Museum Roof & Gutter replacement


Construct a 2nd Picnic Pavilion at the Beach area of Lake Superior State Park. The current picnic pavilion is in high demand and often could be rented several times each weekend. A second pavilion would meet this need and generate additional revenue.

Not included in 2011-2016 Capital Budget.

Replace the entire palisade wall at Fort Delaware. The palisade wall at Fort Delaware is crumbling from rot. This is part of the super structure which holds the catwalks which carry visitors from block house to block house during tours. It is a safety hazard to have portions of the wall falling off during tours. The replacement of the palisade wall will restablize the catwalk area of the Fort.

Replace the sub roof, roof and gutters and repair the open eaves. The -$ Operating -$ Operating -$ -$ ST Debt -$ ST Debt -$

175,000$ LT Debt 215,000$ 215,000$ LT Debt 40,000$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$


Lake Superior Access Project




Construct a 2nd Picnic Pavilion at the Beach area of Lake Superior State Park. The current picnic pavilion is in high demand and often could be rented several times each weekend. A second pavilion would meet this need and generate additional revenue.

Not included in 2011-2016 Capital Budget.

Replace the entire palisade wall at Fort Delaware. The palisade wall at Fort Delaware is crumbling from rot. This is part of the super structure which holds the catwalks which carry visitors from block house to block house during tours. It is a safety hazard to have portions of the wall falling off during tours. The replacement of the palisade wall will restablize the catwalk area of the Fort.

Replace the sub roof, roof and gutters and repair the open eaves. The Sullivan County Museum roof is leaking even after multiple patches and teh gutters have significant holes through their bottoms preventing them from functioning properly. The dripping water is a hazard on the sidewalks and the leaking water has the potential to destroy antiques in the museum.

Regrade existing access road at the beach/boat launch area, contruct accessible parking area for playground and construct access road to picnic pavilion at dam area. The current access road to the beach area is in severe disrepair, the playground is a handicap accessible structure with no accessible parking and the picnic pavilion is on a hill and not accessible. The new access road would allow better access to the pavilion and increase its ability to be rented.

CBP 37




Lake Superior Trail Project




Various Parks Split Rail Fence Project



D & H Canal Water Project


Design and construct an accessible trail with interpretation around Lake Superior, within Lake Superior St Park. The request most often from patrons at Lake Superior is for a trail around the Lake. An accessible trail suitable for walking, biking, rollerblading and jogging would be a well received addition to an already beautiful and heavily used park. Interpretive signage would enhance the trail experience. Grants may be available for this project.

Replace the split rail fence at various parks. The existing split rail fence within the county parks is in need of replacement. It is old and rotting and in some cases completely gone due to flooding. This replacement is neccesary both for aesthetic reasons as well as safety to park patrons.

Reinstate water into county owned portions of the D&H Canal for recreational purposes. Design and Construction would be a multi year project, with the possibility of Grant Funding. 1,500,000$ LT Debt 1,500,000$ 1,500,000$ LT Debt -$


Project Total 1,500,000$ TOTAL -$ -$ -$ -$ 1,500,000$ -$ 1,500,000$ TOTAL -$

project, with the possibility of Grant Funding.

CBP 38




Minisink Battleground & Stone Arch Bridge Restroom Conversion




DPW - PARKS - BUILDINGS/INFRASTRUCTURE ROLLUP

92,000$ Operating 40,000$ -$ 35,000$ -$ -$ -$ 75,000$ Operating (17,000)$ -$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$

2,105,000$ LT Debt -$ 215,000$ -$ 350,000$ 1,500,000$ 80,000$ 2,145,000$ LT Debt 40,000$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$ -$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$ -$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$ -$ Other -$ -$ -$ -$ -$ -$ -$ Other -$

Project Total 2,197,000$ TOTAL 40,000$ 215,000$ 35,000$ 350,000$ 1,500,000$ 80,000$ 2,220,000$ TOTAL 23,000$

Convert existing vault toilet facilities at Minisink Battleground Park and Stone Arch Bridge Park to flush restrooms. If an environmentaly friendly option is chosen, there may be Grant Funding available. The existing facilities are nothing more than concrete pits with seats above them. They are currently a sanitary nightmare and with the conversion to flushable toilets, user satisfaction would increase as well as a more sanitary environment.

CBP 39


E-911

Equipment

E911 Phone Equipment

Operating 200,000$ 250,000$ 450,000$ Operating 450,000$ ST Debt ST Debt -$ LT Debt LT Debt -$ Existing Existing -$ St Reimb St Reimb -$ Fed Reimb Fed Reimb -$ Other Other -$

Project Total -$ TOTAL -$ 200,000$ 250,000$ -$ -$ -$ 450,000$ TOTAL 450,000$

E-911 - EQUIPMENT ROLLUP

-$ Operating -$ 200,000$ 250,000$ -$ -$ -$ 450,000$ Operating 450,000$ -$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$ -$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$ -$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$ -$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$ -$ Other -$ -$ -$ -$ -$ -$ -$ Other -$

Project Total -$ TOTAL -$ 200,000$ 250,000$ -$ -$ -$ 450,000$ TOTAL 450,000$



Replacement of the primary E911 phone system at the 911 Center as well as replacement of backup phone system. Verizon will not certify or maintain any 911 system hardware or software that is over 5 year old. Depending on the NYS budget, there may be some allocation from the wireless 911 surcharge monies to offset the County Share.

Radio Infrastructure

Operating Operating -$ ST Debt ST Debt -$ LT Debt 4,000,000$ 4,000,000$ 2,000,000$ 10,000,000$ LT Debt 10,000,000$ Existing Existing -$ St Reimb St Reimb -$ Fed Reimb Fed Reimb -$ Other Other -$

Project Total -$ TOTAL 4,000,000$ 4,000,000$ 2,000,000$ -$ -$ -$ 10,000,000$ TOTAL 10,000,000$

E-911 - BLDG/INFRASTRUCTURE ROLLUP

-$ Operating -$ -$ -$ -$ -$ -$ -$ Operating -$ -$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$ -$ LT Debt 4,000,000$ 4,000,000$ 2,000,000$ -$ -$ -$ 10,000,000$ LT Debt 10,000,000$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$ -$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$ -$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$ -$ Other -$ -$ -$ -$ -$ -$ -$ Other -$

Project Total -$ TOTAL 4,000,000$ 4,000,000$ 2,000,000$ -$ -$ -$ 10,000,000$ TOTAL 10,000,000$

Replacement of the primary E911 phone system at the 911 Center as well as replacement of backup phone system. Verizon will not certify or maintain any 911 system hardware or software that is over 5 year old. Depending on the NYS budget, there may be some allocation from the wireless 911 surcharge monies to offset the County Share.

Upgrade the County's Emergency Radio Comm System to improve infrastructure, coverage, function and interoperability among emerg service providers.Have utilized the current system for 25 years despite its 15-18 year life expectancy. The current system has significant dead spots and it is hard to find parts when needed.

CBP 40


Board of Elections

EquipmentPrivacy Curtains

-$ Operating 872$ 872$ Operating 872$ -$ ST Debt ST Debt -$ -$ LT Debt LT Debt -$ -$ Existing Existing -$ -$ St Reimb St Reimb -$ -$ Fed Reimb 16,559$ 16,559$ Fed Reimb 16,559$ -$ Other Other -$

Project Total -$ TOTAL 17,430$ -$ -$ -$ -$ -$ 17,430$ TOTAL 17,430$

Electronic Hookups-$ Operating 1,500$ 1,500$ Operating 1,500$ -$ ST Debt ST Debt -$ -$ LT Debt LT Debt -$ -$ Existing Existing -$ -$ St Reimb St Reimb -$ -$ Fed Reimb 28,500$ 28,500$ Fed Reimb 28,500$ -$ Other Other -$


BOARD OF ELECTIONS - EQUIPMENT ROLLUP


Privacy Curtains for new voting machines

Make storage facility on Plaza Drive functional to program machines , train Poll Inspectors, Election Custodians/Technicians and also do State required testing, maintenance, and asset tracking.

-$ Operating 2,372$ -$ -$ -$ -$ -$ 2,372$ Operating 2,372$ -$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$ -$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$ -$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$ -$ Fed Reimb 45,059$ -$ -$ -$ -$ -$ 45,059$ Fed Reimb 45,059$ -$ Other -$ -$ -$ -$ -$ -$ -$ Other -$


Privacy Curtains for new voting machines

Make storage facility on Plaza Drive functional to program machines , train Poll Inspectors, Election Custodians/Technicians and also do State required testing, maintenance, and asset tracking.

CBP 41

VehiclesCarsFord F450 Van

-$ Operating 3,500$ 3,500$ Operating 3,500$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb 66,500$ 66,500$ Fed Reimb 66,500$ -$ Other -$ Other -$


BOARD OF ELECTIONS - VEHICLE ROLLUP

-$ Operating 3,500$ -$ -$ -$ -$ -$ 3,500$ Operating 3,500$ -$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$ -$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$ -$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$ -$ Fed Reimb 66,500$ -$ -$ -$ -$ -$ 66,500$ Fed Reimb 66,500$ -$ Other -$ -$ -$ -$ -$ -$ -$ Other -$


2011 - 2 Ford F450 Van Body trucks with Lift Gates to deploy voting machines for all County run Elections. 95% of the cost will be paid thru the Help America Vote Act (HAVA) grant.

CBP 42


Emergency Management

Vehicles

SUVChevy Tahoe

-$ Operating -$ Operating -$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$

35,000$ Other -$ Other (35,000)$ Project Total 35,000$ TOTAL -$ -$ -$ -$ -$ -$ -$ TOTAL (35,000)$

PUBLIC SAFETY - VEHICLE ROLLUP

-$ Operating -$ -$ -$ -$ -$ -$ -$ Operating -$ -$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$ -$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$ -$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$ -$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$

35,000$ Other -$ -$ -$ -$ -$ -$ -$ Other (35,000)$ Project Total 35,000$ TOTAL -$ -$ -$ -$ -$ -$ -$ TOTAL (35,000)$

Buildings


Replace Public Safety Commissioner's Ford Expedition with a Chevy Tahoe. The vehicle is fully funded by a State Grant. Replaced in 2010.

Buildings

Fire Training CenterVarious Work


650,000$ LT Debt 400,000$ 50,000$ 50,000$ 50,000$ 50,000$ 600,000$ LT Debt (50,000)$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$


PUBLIC SAFETY - BUILDINGS ROLLUP


650,000$ LT Debt -$ 400,000$ 50,000$ 50,000$ 50,000$ 50,000$ 600,000$ LT Debt (50,000)$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$ -$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$ -$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$ -$ Other -$ -$ -$ -$ -$ -$ -$ Other -$


Replace Public Safety Commissioner's Ford Expedition with a Chevy Tahoe. The vehicle is fully funded by a State Grant. Replaced in 2010.

2012 - Install Flood Lights on poles in outdoor training areas and entrance roadway to ensure safety while performing nighttime training. Pave student parking lot, rear parking lot and 50' around training tower for continued maint. of snow, ice and water removal. Purchase 3 metal storage units for training props and supplies as there is currently minimal storage space. Purchase outdoor restroom /shower unit for use by students for clean-up after live burn exercises.

CBP 43


Management Information Systems

Equipment

MIS

3,437,000$ Operating 635,500$ 517,500$ 92,500$ 92,500$ 92,500$ 92,500$ 1,523,000$ Operating (1,914,000)$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$

Project Total 3,437,000$ TOTAL 635,500$ 517,500$ 92,500$ 92,500$ 92,500$ 92,500$ 1,523,000$ TOTAL (1,914,000)$

MIS - EQUIPMENT ROLLUP

3,437,000$ Operating 635,500$ 517,500$ 92,500$ 92,500$ 92,500$ 92,500$ 1,523,000$ Operating (1,914,000)$ -$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$ -$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$ -$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$ -$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$ -$ Other -$ -$ -$ -$ -$ -$ -$ Other -$

Project Total 3,437,000$ TOTAL 635,500$ 517,500$ 92,500$ 92,500$ 92,500$ 92,500$ 1,523,000$ TOTAL (1,914,000)$


Core and edge switch replacements; Virtual desktop infrastructure; .Virtual Server environment infrastructure upgrades

Savings over 6 years estimated at $3.5mm and a projected payback of 14 months.

CBP 44


Planning

Equipment

LIDAR Data Acquisition



GPS Equipment w/ Antenna



PLANNING - EQUIPMENT ROLLUP


LIDAR is a means of obtaining high precision topographical data. The data is collected by aircraft beaming points of laser light across the earth's surface, recording the precise latitude, longitude, surface elevation, and intensity of light returned for each point. This data can be utilized by GIS software to produce topographical models far more precise and accurate than the traditional USGS contour maps and digital elevation models. These models can be used for improved flood mgmt & delineation of watersheds and wetlands.

GPS equipment is necessary for creating layers to improve our GIS System and to ensure all infrastructure and resources are accurately identified and mapped throughout the County. Small hand held units, as well as larger units with antennas for more accuracy are necessary to gather all aspects of data throughout the County.(Moved from 2010 to 2011)

275,000$ Operating -$ 275,000$ -$ -$ -$ -$ 275,000$ Operating -$ -$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$ -$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$ -$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$ -$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$ -$ Other -$ -$ -$ -$ -$ -$ -$ Other -$


Infrastructure

Flood Remediation & Stream MaintenanceFlood Mitigation(formerly E-Triple P Program)

2,500,000$ Operating 200,000$ 300,000$ 300,000$ 500,000$ 500,000$ 800,000$ 2,600,000$ Operating 100,000$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$

370,000$ St Reimb 94,000$ 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 469,000$ St Reimb 99,000$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$

Project Total 2,870,000$ TOTAL 294,000$ 375,000$ 375,000$ 575,000$ 575,000$ 875,000$ 3,069,000$ TOTAL 199,000$

LIDAR is a means of obtaining high precision topographical data. The data is collected by aircraft beaming points of laser light across the earth's surface, recording the precise latitude, longitude, surface elevation, and intensity of light returned for each point. This data can be utilized by GIS software to produce topographical models far more precise and accurate than the traditional USGS contour maps and digital elevation models. These models can be used for improved flood mgmt & delineation of watersheds and wetlands.

The goal of the program is to implement a proactive inter-municipal flood mitigation and farmland protection program. This program is critical because many properties in northern, central and western portions of the County are currently vulnerable to significant damages from flood related events. This program would help prevent future flood related events through processes such as stream remediation and over flow channels.

GPS equipment is necessary for creating layers to improve our GIS System and to ensure all infrastructure and resources are accurately identified and mapped throughout the County. Small hand held units, as well as larger units with antennas for more accuracy are necessary to gather all aspects of data throughout the County.(Moved from 2010 to 2011)

CBP 45


Planning


East Broadway RedevelopmentReview, Demolition & Remediation

-$ Operating -$ Operating -$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other 1,500,000$ 1,500,000$ Other 1,500,000$

Project Total -$ TOTAL 1,500,000$ -$ -$ -$ -$ -$ 1,500,000$ TOTAL 1,500,000$

Scenic Byway Visitors Center



250,000$ St Reimb 250,000$ 250,000$ St Reimb -$ 516,000$ Fed Reimb 516,000$ 516,000$ Fed Reimb -$

-$ Other 150,000$ 150,000$ Other 150,000$ Project Total 916,000$ TOTAL 916,000$ -$ -$ -$ -$ -$ 916,000$ TOTAL -$

Green Tech Park

-$ Operating -$ Operating -$

The Redelopment of East Broadway, which encompasses the old Apollo Mall and the County Landfill properties, is a major economic development opportunity to revitalize this section of the village of Monticello. The prime location to I-86 will give it a major boost in steering development in the area that will build on its assets and stimulate the economy. Funds will be used for environmental review, demolition and remediation of the site in preperation for development.

The Scenic Byway Visitors Center will be a 3100 sqft building engineered as a high performance green technology building. The facility will play a critical role in promoting tourist designation activity along the Upper Delaware Scenic Byway and Western Sullivan County. It will also be used as a showcase for historical and educational functions of the Upper Delaware Region. $150,000 in other funds is not a cash match, it is provided by the property value of Fort Delaware.

The Green Tech Park will be approx a 33 acre commerce park that will -$ Operating -$ Operating -$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$

1,519,195$ Other 1,519,195$ 1,519,195$ Other -$ Project Total 1,519,195$ TOTAL 1,519,195$ -$ -$ -$ -$ -$ 1,519,195$ TOTAL -$

The Green Tech Park will be approx a 33 acre commerce park that will accomodate green and alt energy businesses and suppliers. SC will create a development ready site to capitalize on the new green energy market niche that can enhance economic development and advance higher education as a significant multiplier for Sullivan County and teh regional economy.

CBP 46


Planning


Agricultural Incubator Project

15,000$ Operating -$ Operating (15,000)$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$

1,905,000$ Other 1,800,000$ 300,000$ 200,000$ 100,000$ 100,000$ 100,000$ 2,600,000$ Other 695,000$ Project Total 1,920,000$ TOTAL 1,800,000$ 300,000$ 200,000$ 100,000$ 100,000$ 100,000$ 2,600,000$ TOTAL 680,000$

PLANNING - INFRASTRUCTURE ROLLUP

2,515,000$ Operating 200,000$ 300,000$ 300,000$ 500,000$ 500,000$ 800,000$ 2,600,000$ Operating 85,000$ -$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$

150,000$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt (150,000)$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$

620,000$ St Reimb 344,000$ 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 719,000$ St Reimb 99,000$ 516,000$ Fed Reimb 516,000$ -$ -$ -$ -$ -$ 516,000$ Fed Reimb -$

3,424,195$ Other 4,969,195$ 300,000$ 200,000$ 100,000$ 100,000$ 100,000$ 5,769,195$ Other 2,345,000$ Project Total 7,225,195$ TOTAL 6,029,195$ 675,000$ 575,000$ 675,000$ 675,000$ 975,000$ 9,604,195$ TOTAL 2,379,000$

The Agricultural Incubator Project is a collaboration with over ten non-profit and non-governmental agencies working in unison to develop a functional model farm and an educational facility that would serve to showcase our agricultural economy, provide education to future and existing farmers as well as the general public, while also serving as a tourist destination and exhibit space for farm related exhibitions. County Share would come from sale of Cornell Bldg on Ferndale Loomis Road.

CBP 47


Probation

Vehicles

Probation Cars

28,972$ Operating 14,875$ 14,875$ Operating (14,097)$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$

5,518$ St Reimb 2,625$ 2,625$ St Reimb (2,893)$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$


PROBATION - VEHICLE ROLLUP

28,972$ Operating -$ 14,875$ -$ -$ -$ -$ 14,875$ Operating (14,097)$ -$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$ -$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$

5,518$ St Reimb -$ 2,625$ -$ -$ -$ -$ 2,625$ St Reimb (2,893)$ -$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$ -$ Other -$ -$ -$ -$ -$ -$ -$ Other -$



2011 - 1 Chevy Impala (Replacements) Partial State Aid reimbursementMOVED TO 2012

CBP 48


Public Health Nursing

Equipment

Public Health NursingStorage Equipment

5,888$ Operating 6,144$ 6,144$ Operating 256$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$

3,312$ St Reimb 3,456$ 3,456$ St Reimb 144$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$

Project Total 9,200$ TOTAL -$ 9,600.00$ -$ -$ -$ -$ 9,600$ TOTAL 400$

PUBLIC HEALTH - EQUIPMENT ROLLUP

5,888$ Operating -$ 6,144$ -$ -$ -$ -$ 6,144$ Operating 256$ -$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$ -$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$

3,312$ St Reimb -$ 3,456$ -$ -$ -$ -$ 3,456$ St Reimb 144$ -$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$ -$ Other -$ -$ -$ -$ -$ -$ -$ Other -$

Project Total 9,200$ TOTAL -$ 9,600$ -$ -$ -$ -$ 9,600$ TOTAL 400$

Vehicles


One 8ft X 20ft (min) metal storage container with 13 metal shelf units to store program materials. If the unit is solely used by Public Health and the total cost is charged to the Public Health Budget, we could possibly receive Article 6 State Funding.

Public Health NursingCars

331,200$ Operating 73,728$ 51,456$ 54,144$ 56,832$ 59,520$ 103,680$ 399,360$ Operating 68,160$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$

186,300$ St Reimb 41,472$ 28,944$ 30,456$ 31,968$ 33,480$ 58,320$ 224,640$ St Reimb 38,340$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$

Project Total 517,500$ TOTAL 115,200.00$ 80,400.00$ 84,600.00$ 88,800.00$ 93,000.00$ 162,000.00$ 624,000$ TOTAL 106,500$

PUBLIC HEALTH - VEHICLE ROLLUP

331,200$ Operating 73,728$ 51,456$ 54,144$ 56,832$ 59,520$ 103,680$ 399,360$ Operating 68,160$ -$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$ -$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$

186,300$ St Reimb 41,472$ 28,944$ 30,456$ 31,968$ 33,480$ 58,320$ 224,640$ St Reimb 38,340$ -$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$ -$ Other -$ -$ -$ -$ -$ -$ -$ Other -$

Project Total 517,500$ TOTAL 115,200$ 80,400$ 84,600$ 88,800$ 93,000$ 162,000$ 624,000$ TOTAL 106,500$

One 8ft X 20ft (min) metal storage container with 13 metal shelf units to store program materials. If the unit is solely used by Public Health and the total cost is charged to the Public Health Budget, we could possibly receive Article 6 State Funding.

2011 - 9 Ford Focus (Replacements) $12.8K each, 36% Art. 6 St Aid 2012 - 6 Ford Focus (Replacements) $13.4K each, 36% Art. 6 St Aid2013 - 6 Ford Focus (Replacements) $14.1K each, 36% Art. 6 St Aid2014 - 6 Ford Focus (Replacements) $14.8K each, 36% Art. 6 St Aid2015 - 6 Ford Focus (Replacements) $15.5K each, 36% Art. 6 St Aid2016 - 10 Ford Focus (Replacements) $16.2K each, 36% Art. 6 St Aid2 of the 9 are replacements. 7 are additional cars to add to fleet.

CBP 49


Sullivan County Community College

Equipment

Mainframe Computer Upgrade


-$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$


Project Total 1,200,000$ TOTAL -$ -$ -$ -$ -$ -$ -$ TOTAL (1,200,000)$

Campus Safety Equipment


-$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$



SCCC - EQUIPMENT ROLLUP


This project was approved by NYS when it adopted the 2008-2009 operating budget. The College needs to remain compatible with other colleges and governmental systems, including SUNY, NYS and the Federal Gov't. The need for increased data collection and reporting will require a unique ID System, additional data collection fields, and improved security measures.

New critical safety equipment, including mass notification system, planning & mgmt software, personal protection equipment, hand held communications, cameras, lighting and locks are needed. This project was approved by NYS when it adopted the 2008-2009 operating budget.

-$ Operating -$ -$ -$ -$ -$ -$ -$ Operating -$ 800,000$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt (800,000)$

-$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$

800,000$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb (800,000)$ -$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$ -$ Other -$ -$ -$ -$ -$ -$ -$ Other -$


Buildings

CAST Building/Infrastructure


7,500,000$ LT Debt 3,750,000$ 3,750,000$ 7,500,000$ LT Debt -$ -$ Existing -$ Existing -$

7,500,000$ St Reimb 3,750,000$ 3,750,000$ 7,500,000$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$

3,000,000$ Other 1,500,000$ 1,500,000$ Other (1,500,000)$ Project Total 18,000,000$ TOTAL -$ -$ -$ -$ 7,500,000$ 9,000,000$ 16,500,000$ TOTAL (1,500,000)$

This project was approved by NYS when it adopted the 2008-2009 operating budget. The College needs to remain compatible with other colleges and governmental systems, including SUNY, NYS and the Federal Gov't. The need for increased data collection and reporting will require a unique ID System, additional data collection fields, and improved security measures.

New critical safety equipment, including mass notification system, planning & mgmt software, personal protection equipment, hand held communications, cameras, lighting and locks are needed. This project was approved by NYS when it adopted the 2008-2009 operating budget.

Construct a new 62,000 sqft building with a design that teaches occupants about sustainability using various concepts such as Building materials w/ recycled content, 50% of construction waste recycled, maximize natural daylighting of interiors, use of renewable/green energy sources such as geothermal and wind power, etc. This project was approved by NYS when it adopted the 08-09 operating budget.

CBP 50




CAST BuildingROAD INFRASTRUCTURE

-$ Operating -$ Operating -$ -$ ST Debt -$ ST Debt -$ -$ LT Debt 1,500,000$ 1,500,000$ LT Debt 1,500,000$ -$ Existing -$ Existing -$ -$ St Reimb 1,500,000$ 1,500,000$ St Reimb 1,500,000$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$

Project Total -$ TOTAL -$ -$ -$ -$ 3,000,000$ -$ 3,000,000$ TOTAL 3,000,000$

Renovation of space vacated to CAST Bldg.


1,500,000$ LT Debt -$ LT Debt (1,500,000)$ -$ Existing -$ Existing -$

1,500,000$ St Reimb -$ St Reimb (1,500,000)$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$


Roof Replacements


Replace 3 roofs that were not done in Phase I. This project was approved by NYS when it adopted the 2008-2009 operating budget. The

It is the intention of the College to create a Performing Arts Program to occupy this space. This will include: office suites, Dance, Performance, Music and Theater Technology. This vacated space will allow the College to start new programs that will attract talented students and the program will be designed to meet the expected growth of jobs in these fields in our region and throughout the US.

Road and Infrastructure for the CAST Building.

-$ ST Debt -$ ST Debt -$ 600,000$ LT Debt -$ LT Debt (600,000)$

-$ Existing -$ Existing -$ 600,000$ St Reimb -$ St Reimb (600,000)$



Replacement of Windows





by NYS when it adopted the 2008-2009 operating budget. The warranties on these roofs have long since expired and there is a need for constant repair due to the deteriorated condition on tehse roofs. This often causes water damage and the destruction of the buildings' interiors, equipment and supplies.

Complete replacement of the Windows and Doors on campus. The original installation occurred on 1970-1972. The windows have no insulating value and broken seals. The doors were replaced in 2008, and the windows and other glassed areas will need to be replaced in order for the College to achieve its energy efficiency goals and further reduce the cost of HVAC.

CBP 51




Creation and Renovation of Sports Facilities





Renovation of Hermann Memorial Library





Renovation of Office Space in Admin Bldg.


Repair outdoor facilities for basketball, raquet ball and tennis. Create a soccer field and outdoor track faciltiy. These facilities are unable to be used due to serious disrepair. Additional facilities are needed for sports and recreation.

Improve aged appearance and worn fixtures. The library is an important resource for the College and the County. After 40 years, it needs a new and freash appearance and state of the art technology. This will contribute to the recruitment and retention of students.

This area houses the administrative services for the college. After 40 years, it needs a new and freash appearance and state of the art -$ ST Debt -$ ST Debt -$




Wind Turbine


2,000,000$ LT Debt -$ LT Debt (2,000,000)$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$


Wind Turbine for the G Tech Park will produce energy for the park and the cost could be recouped by selling power to the occupants. This will help achieve LEED Certification.

years, it needs a new and freash appearance and state of the art technology. This will contribute to the success of the college by creating a warm and welcoming environment for the campus community and visitors to teh campus.

CBP 52




Federal Road Project


236,463$ LT Debt 236,463$ 236,463$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$

945,852$ Fed Reimb 945,852$ 945,852$ Fed Reimb -$ -$ Other -$ Other -$

Project Total 1,182,315$ TOTAL -$ 1,182,315$ -$ -$ -$ -$ 1,182,315$ TOTAL -$

Computer Lab Renovations





SCCC - BUILDINGS ROLLUP


The computer lab rooms in lower G Bldg, C Bldg, and B Bldg neeed to be renovated and refurnished to accommodate the on-going changes in technology and higher education. This will include removal, abatement and replacement of floors, new soundproofing wall treatments and new window treatments. This project was approved by NYS when it adopted their 2008-2009 operating budget.

Federal Funds have been appropriated for the rehabilitation of roadways and walkways around the college's campus and resolution of the College's need for sufficient parking for mobility impaired users of the College's facilities. The funding requires the County to match 20% funds or in kind services.Moved to 2012

-$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$ 15,036,463$ LT Debt -$ 236,463$ -$ -$ 5,250,000$ 3,750,000$ 9,236,463$ LT Debt (5,800,000)$

-$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$ 12,800,000$ St Reimb -$ -$ -$ -$ 5,250,000$ 3,750,000$ 9,000,000$ St Reimb (3,800,000)$

945,852$ Fed Reimb -$ 945,852$ -$ -$ -$ -$ 945,852$ Fed Reimb -$ 3,000,000$ Other -$ -$ -$ -$ -$ 1,500,000$ 1,500,000$ Other (1,500,000)$

Project Total 31,782,315$ TOTAL -$ 1,182,315$ -$ -$ 10,500,000$ 9,000,000$ 20,682,315$ TOTAL (11,100,000)$

CBP 53


Sheriff

Equipment

Sheriff: JailKitchen Equipment

-$ Operating 40,000$ 40,000$ Operating 40,000$ -$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$

Project Total -$ TOTAL -$ 40,000$ -$ -$ -$ -$ 40,000$ TOTAL 40,000$

SHERIFF - EQUIPMENT ROLLUP

-$ Operating -$ 40,000$ -$ -$ -$ -$ 40,000$ Operating 40,000$ -$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$ -$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$ -$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$ -$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$ -$ Other -$ -$ -$ -$ -$ -$ -$ Other -$


Vehicles

Sheriff: Patrol


2011 - Replacement of Dutch Oven in the Jail Kitchen @ $15K and Replacement of walk-in cooler/freezer @ $25,000. Current freezer is old and inefficient and the floor of the unit is beyond repair.

Police Cars1,325,000$ Operating 125,000$ 125,000$ 250,000$ 275,000$ 260,000$ 225,000$ 1,260,000$ Operating (65,000)$

-$ ST Debt -$ ST Debt -$ -$ LT Debt -$ LT Debt -$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$

Project Total 1,325,000$ TOTAL 125,000$ 125,000$ 250,000$ 275,000$ 260,000$ 225,000$ 1,260,000$ TOTAL (65,000)$

SHERIFF - VEHICLE ROLLUP

1,325,000$ Operating 125,000$ 125,000$ 250,000$ 275,000$ 260,000$ 225,000$ 1,260,000$ Operating (65,000)$ -$ ST Debt -$ -$ -$ -$ -$ -$ -$ ST Debt -$ -$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$ -$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$ -$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$ -$ Other -$ -$ -$ -$ -$ -$ -$ Other -$

Project Total 1,325,000$ TOTAL 125,000$ 125,000$ 250,000$ 275,000$ 260,000$ 225,000$ 1,260,000$ TOTAL (65,000)$

2011 - Replacement of Dutch Oven in the Jail Kitchen @ $15K and Replacement of walk-in cooler/freezer @ $25,000. Current freezer is old and inefficient and the floor of the unit is beyond repair.

2011 - 11 Police Cars (Replacement) $25K each- Recommend 52012 - 5 Police Cars (Replacement) $25K each2013- 10 Police Cars (Replacement) $25K each2014 - 8 Police Cars (Replacement) $25K each, 1 K9 Vehicle @ $40K, 1 Jail Van @ $35K2015 - 9 Police Cars (Replacement) $25K each, 1 Jail Van @ $35K2016 - 9 Police Cars (Replacement) $25K each

CBP 54


DPW - Solid Waste

Equipment

HaulersRoll-Off Trucks

-$ Operating -$ Operating -$ -$ ST Debt 165,000$ 165,000$ 330,000$ ST Debt 330,000$


Project Total 375,000$ TOTAL -$ 165,000$ -$ -$ 165,000$ -$ 330,000$ TOTAL (45,000)$

Trailers




Backhoes4WD Backhoes


The vehicle fleet have long since been retired and not replaced for several years. Replacements in use today are retired from DPW fleet and not road worthy. The 3 roll-off trucks are utilized to transfer solid waste from the transfer stations as well as the Town of Neversink, Infirmary, Airport, and DPW shops.2012 - 1 Roll-Off Truck2015 - 2 Roll-Off Trucks


Not included in 2011-2016 Capital Budget

4WD Backhoes-$ Operating -$ Operating -$ -$ ST Debt -$ ST Debt -$



Containers





The vehicle fleet have long since been retired and not replaced for several years. Replacements in use today are retired from DPW fleet and not road worthy. The 3 roll-off trucks are utilized to transfer solid waste from the transfer stations as well as the Town of Neversink, Infirmary, Airport, and DPW shops.2012 - 1 Roll-Off Truck2015 - 2 Roll-Off Trucks


Not included in 2011-2016 Capital Budget

2011 - 5 Ejection Containers2011 - 6 Open Top Containers2011 - 14 Recycling Containers2012 - 15 Recycling Containers2012 - 7 Open Top ContainersThe containers to be replace have reached their useful life and need to be replaced for the continued operation of the transfer stations.

The backhoes are necessary for the operation of the transfer stations (pushing waste into compactors amd C&D waste containers. Two of the backhoes have reached their useful life and require replacement.2012 - 2 4WD Backhoes

NOT INCLUDED IN 2011‐2016 CAPITAL BUDGET

CBP 55


DPW - Solid Waste


DPW - SOLID WASTE: EQUIPMENT ROLLUP

-$ Operating -$ -$ -$ -$ -$ -$ -$ Operating -$ -$ ST Debt -$ 165,000$ -$ -$ 165,000$ -$ 330,000$ ST Debt 330,000$

1,630,000$ LT Debt -$ 100,000$ -$ -$ -$ -$ 100,000$ LT Debt (1,530,000)$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$

87,000$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb (87,000)$ -$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$ -$ Other -$ -$ -$ -$ -$ -$ -$ Other -$

Project Total 1,717,000$ TOTAL -$ 265,000$ -$ -$ 165,000$ -$ 430,000$ TOTAL (1,287,000)$

Vehicles

TrucksPickup Trucks

-$ Operating -$ Operating -$ 50,000$ ST Debt 30,000$ 20,000$ 50,000$ ST Debt -$


Project Total 50,000$ TOTAL -$ 30,000$ 20,000$ -$ -$ -$ 50,000$ TOTAL -$

DPW - SOLID WASTE: VEHICLE ROLLUP

2012 - 4WD Utility Body Pickup Truck2013 - 4WD Pickup TruckNeeded in order to perform ongoing maintenance at the Landfill/Transfer Stations/MRF.

-$ Operating -$ -$ -$ -$ -$ -$ -$ Operating -$ 50,000$ ST Debt -$ 30,000$ 20,000$ -$ -$ -$ 50,000$ ST Debt -$

-$ LT Debt -$ -$ -$ -$ -$ -$ -$ LT Debt -$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$ -$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb -$ -$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$ -$ Other -$ -$ -$ -$ -$ -$ -$ Other -$

Project Total 50,000$ TOTAL -$ 30,000$ 20,000$ -$ -$ -$ 50,000$ TOTAL -$


Solid WasteLandfill Perimeter Security Fence


210,000$ Other 70,000$ 70,000$ 70,000$ 210,000$ Other -$ Project Total 210,000$ TOTAL -$ 70,000$ 70,000$ 70,000$ -$ -$ 210,000$ TOTAL -$

Installation of the remainder of perimeter security fencing at the Sullivan County Landfill. The estimated total linear footage of the fence would be 10,000 feet and will enclose the inactive landfill, Phase I landfill, adn proposed MRF/Transfer Station. After hours, ATV activity has been occurring as well as isolated incidents of vandalism. Given the circumstances, acts of vandalism or sabotage could result in fires or the release of hazardous substances.

CBP 56


DPW - Solid Waste


Western Sullivan Transfer St.3 Phase Electrical Service

-$ Operating -$ Operating -$ -$ ST Debt -$ ST Debt -$ -$ LT Debt 125,000$ 125,000$ LT Debt 125,000$ -$ Existing -$ Existing -$ -$ St Reimb -$ St Reimb -$ -$ Fed Reimb -$ Fed Reimb -$ -$ Other -$ Other -$


Solid WasteClosure of Phase I Landfill


3,500,000$ Other -$ Other (3,500,000)$ Project Total 3,500,000$ TOTAL -$ -$ -$ -$ -$ -$ -$ TOTAL (3,500,000)$

Solid WasteGas-to-Energy


The installation of two reciprocating engines powered by landfill methane gas are capable of producing 1,650 kilowatts of electricity each

The closure of the remaining 7 acres of the Phase I Landfill, the funding for which was approved by the Legislature in the amount of $7mm. The initioal portion of $3.5mm is scheduled for completion in 2009. The closure must be completed in accordance with 6 NYCRR Part 360 within one year of the cessation of waste disposal activities or permit expiration. Estimated annual operating (Post Closure) will be funded by the Landfill Closure Reserve Fund.


Installation of three phase electrical service for the use of compactors. The lack of electrical service has also prevented to the electronic transmittal of revenue and tonnage data The NYSDEC has also indicated that the County must take measures to prevent the open top containers from leaking effluent, which could ultimately result in fines..

-$ ST Debt -$ ST Debt -$ 1,750,000$ LT Debt -$ LT Debt (1,750,000)$

-$ Existing -$ Existing -$ 1,750,000$ St Reimb -$ St Reimb (1,750,000)$



methane gas are capable of producing 1,650 kilowatts of electricity each to the NYS Power Grid. Alternative energy projects such as landfill gas-to-energy are looked upon favorably as green technology. The anticipated revenues will more than off-set the cost of construction and operation. NYSERDA and NYCDEC grants are available to off-set the cost of construction.


CBP 57


DPW - Solid Waste


Solid Waste - Transfer Station & Material Recovery Center





DPW - SOLID WASTE: BUILDING/INFRASTRUCTURE ROLLUP


8,250,000$ LT Debt -$ 125,000$ -$ -$ -$ -$ 125,000$ LT Debt (8,125,000)$ -$ Existing -$ -$ -$ -$ -$ -$ -$ Existing -$

2,750,000$ St Reimb -$ -$ -$ -$ -$ -$ -$ St Reimb (2,750,000)$ -$ Fed Reimb -$ -$ -$ -$ -$ -$ -$ Fed Reimb -$

3,710,000$ Other -$ 70,000$ 70,000$ 70,000$ -$ -$ 210,000$ Other (3,500,000)$ Project Total 14,710,000$ TOTAL -$ 195,000$ 70,000$ 70,000$ -$ -$ 335,000$ TOTAL (14,375,000)$

The construction of a central transfer station and materials recovery facility located at the SC Landfill. The facility will allow for the exportation of approximately 60,000 tons of County generated waste and expand the County's recycling capability to sort and process recycled paper commodities in addition to the present recycled container system. The transfer station will address the County's long term disposal needs and will be designed in a manner to become integrated with a municipal co-composting facility.


CBP 58


DPW - Transportation

Vehicles

Transportation



PROBATION - VEHICLE ROLLUP




2012 - (1) 16 passenger bus2012 - (1) 15 passenger bus

CBP 59


Treasurer

Vehicles

SUV

Operating 24,000$ 24,000$ Operating 24,000$ ST Debt ST Debt -$ LT Debt LT Debt -$ Existing Existing -$ St Reimb St Reimb -$ Fed Reimb Fed Reimb -$ Other Other -$


TREASURERS - VEHICLE ROLLUP




2012 - SUV 4X4 to replace existing pickup truck used by the Tax Dept.

Equipment

Folder/Inserter



TREASURER'S - EQUIPMENT ROLLUP



2012 - SUV 4X4 to replace existing pickup truck used by the Tax Dept.

2012 - The Folder/Inserter is necessary to complete mailing of legally required notices to property owners for the tax enforcement process. Maintenance is provided as needed - Service repair requires a minimum charge of 3 hours labor plus the cost of parts. 2009 labor rates were $275/hour for the first hour and $115 per hour thereafter.

CBP 60

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COUNTY OF SULLIVAN 2011 ADOPTED...

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