Fy2018 proposed budget gf & capital expenditure line item including exte...

Gloucester County

General Fund Budget Expenditure Line Item Report

FUNCTIONORGANIZATION

TITLEORGANIZATION ACCOUNT

ACCOUNT

CATEGORYACCOUNT TITLE

CA FY18

Proposed

BudgetGENERAL

ADMINISTRATION

BOARD OF

SUPERVISORS 1041000111010000 41001000 PERSONNEL SALARIES 50,800 GENERAL

ADMINISTRATION

BOARD OF

SUPERVISORS 1041000111010000 42100000 PERSONNEL FICA 3,886 GENERAL

ADMINISTRATION

BOARD OF

SUPERVISORS 1041000111010000 43150000 OPERATING LEGAL SERVICES - GENERAL

ADMINISTRATION

BOARD OF

SUPERVISORS 1041000111010000 43320000 OPERATING MAINT SVC CONTRACT - GENERAL

ADMINISTRATION

BOARD OF

SUPERVISORS 1041000111010000 45240000 OPERATING

TELECOMMUNICATION

LINES 3,700 GENERAL

ADMINISTRATION

BOARD OF


LEASE/RENT OF

BUILDINGS - GENERAL

ADMINISTRATION

BOARD OF


TRAVEL-LOCAL

MEETINGS 2,500 GENERAL

ADMINISTRATION

BOARD OF

SUPERVISORS 1041000111010000 45541000 OPERATING TRAINING-CONFERENCES 7,500 GENERAL

ADMINISTRATION

BOARD OF


PLANNING DIST COMM-

New! 74,983 GENERAL

ADMINISTRATION

BOARD OF

SUPERVISORS 1041000111010000 45810000 OPERATING DUES & MEMBERSHIP 10,000 GENERAL

ADMINISTRATION

BOARD OF

SUPERVISORS 1041000111010000 46001000 OPERATING OFFICE SUPPLIES 500 GENERAL

ADMINISTRATION

BOARD OF

SUPERVISORS 1041000111010000 46099000 OPERATING OTHER MISC EXPENSES 2,000 BOARD OF

SUPERVISORS Total 155,869 GENERAL

ADMINISTRATION

COUNTY

ADMINISTRATION 1041000121010000 41001000 PERSONNEL SALARIES 379,447 GENERAL

ADMINISTRATION

COUNTY

ADMINISTRATION 1041000121010000 41003000 PERSONNEL PART TIME WAGES - GENERAL

ADMINISTRATION

COUNTY

ADMINISTRATION 1041000121010000 41020000 PERSONNEL SALARIES-OVERTIME 200 GENERAL

ADMINISTRATION

COUNTY

ADMINISTRATION 1041000121010000 42100000 PERSONNEL FICA 27,395

1 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

BudgetGENERAL

ADMINISTRATION

COUNTY

ADMINISTRATION 1041000121010000 42210000 PERSONNEL VRS 38,628 GENERAL

ADMINISTRATION

COUNTY

ADMINISTRATION 1041000121010000 42310000 PERSONNEL HMP 47,671 GENERAL

ADMINISTRATION

COUNTY

ADMINISTRATION 1041000121010000 42400000 PERSONNEL GROUP LIFE 4,971

GENERAL

ADMINISTRATION

COUNTY

ADMINISTRATION 1041000121010000 42410000 PERSONNEL GROUP LIFE +50 -

GENERAL

ADMINISTRATION

COUNTY

ADMINISTRATION 1041000121010000 42720000 PERSONNEL

WORKERS

COMPENSATION 310

GENERAL

ADMINISTRATION

COUNTY

ADMINISTRATION 1041000121010000 43173000 OPERATING

OTHER CONTRACTED

SERVICES -

GENERAL

ADMINISTRATION

COUNTY

ADMINISTRATION 1041000121010000 43320000 OPERATING MAINT SVC CONTRACT 700

GENERAL

ADMINISTRATION

COUNTY

ADMINISTRATION 1041000121010000 43500000 OPERATING PRINTING 10,000

GENERAL

ADMINISTRATION

COUNTY

ADMINISTRATION 1041000121010000 43600000 OPERATING ADVERTISING 5,500

GENERAL

ADMINISTRATION

COUNTY

ADMINISTRATION 1041000121010000 45210000 OPERATING POSTAGE 10

GENERAL

ADMINISTRATION

COUNTY

ADMINISTRATION 1041000121010000 45230000 OPERATING TELEPHONE 2,000

GENERAL

ADMINISTRATION

COUNTY

ADMINISTRATION 1041000121010000 45510000 OPERATING TRAVEL-MILEAGE 250

GENERAL

ADMINISTRATION

COUNTY

ADMINISTRATION 1041000121010000 45540000 OPERATING TRAINING 12,000

GENERAL

ADMINISTRATION

COUNTY

ADMINISTRATION 1041000121010000 45560000 PERSONNEL

TRAVEL-VEHICLE

ALLOWANCE 7,488

GENERAL

ADMINISTRATION

COUNTY

ADMINISTRATION 1041000121010000 45810000 OPERATING DUES & MEMBERSHIP 5,000

GENERAL

ADMINISTRATION

COUNTY

ADMINISTRATION 1041000121010000 45840000 OPERATING RECORDING FEES -

2 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

GENERAL

ADMINISTRATION

COUNTY

ADMINISTRATION 1041000121010000 46001000 OPERATING OFFICE SUPPLIES 1,700

GENERAL

ADMINISTRATION

COUNTY


BOOKS &

SUBSCRIPTIONS 24

GENERAL

ADMINISTRATION

COUNTY

ADMINISTRATION 1041000121010000 46099000 OPERATING OTHER MISC EXPENSES 700

GENERAL

ADMINISTRATION

COUNTY

ADMINISTRATION 1041000121010000 48000001 OPERATING CONTINGENCY -

GENERAL

ADMINISTRATION

COUNTY

ADMINISTRATION 1041000121010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -

GENERAL

ADMINISTRATION

COUNTY


FURNITURE/FIXTURES-

NEW -

COUNTY

ADMINISTRATION

Total 543,994

GENERAL

ADMINISTRATION COUNTY ATTORNEY 1041000122010000 41001000 PERSONNEL SALARIES 194,931

GENERAL

ADMINISTRATION COUNTY ATTORNEY 1041000122010000 41003000 PERSONNEL PART TIME WAGES -

GENERAL

ADMINISTRATION COUNTY ATTORNEY 1041000122010000 41020000 PERSONNEL SALARIES-OVERTIME -

GENERAL

ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42100000 PERSONNEL FICA 14,259

GENERAL

ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42210000 PERSONNEL VRS 19,844

GENERAL

ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42310000 PERSONNEL HMP 28,242

GENERAL

ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42400000 PERSONNEL GROUP LIFE 2,554

GENERAL

ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42410000 PERSONNEL GROUP LIFE +50 -

GENERAL

ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42720000 PERSONNEL

WORKERS

COMPENSATION 159

3 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

GENERAL

ADMINISTRATION COUNTY ATTORNEY 1041000122010000 43150000 OPERATING LEGAL SERVICES -

GENERAL

ADMINISTRATION COUNTY ATTORNEY 1041000122010000 43320000 OPERATING MAINT SVC CONTRACT 1,000

GENERAL

ADMINISTRATION COUNTY ATTORNEY 1041000122010000 45210000 OPERATING POSTAGE 40

GENERAL

ADMINISTRATION COUNTY ATTORNEY 1041000122010000 45230000 OPERATING TELEPHONE 300

GENERAL

ADMINISTRATION COUNTY ATTORNEY 1041000122010000 45540000 OPERATING TRAINING 3,400

GENERAL

ADMINISTRATION COUNTY ATTORNEY 1041000122010000 45560000 PERSONNEL

TRAVEL-VEHICLE

ALLOWANCE 4,000

GENERAL

ADMINISTRATION COUNTY ATTORNEY 1041000122010000 45810000 OPERATING DUES & MEMBERSHIP 1,000

GENERAL

ADMINISTRATION COUNTY ATTORNEY 1041000122010000 46001000 OPERATING OFFICE SUPPLIES 1,500

GENERAL

ADMINISTRATION COUNTY ATTORNEY 1041000122010000 46012000 OPERATING

BOOKS &

SUBSCRIPTIONS 4,500

GENERAL

ADMINISTRATION COUNTY ATTORNEY 1041000122010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -

GENERAL

ADMINISTRATION COUNTY ATTORNEY 1041000122010000 48202000 OPERATING

FURNITURE/FIXTURES-

NEW -

COUNTY ATTORNEY

Total 275,729

GENERAL

ADMINISTRATION HUMAN RESOURCES 1041000122020000 41001000 PERSONNEL SALARIES 257,895

GENERAL

ADMINISTRATION HUMAN RESOURCES 1041000122020000 41003000 PERSONNEL PART TIME WAGES -

GENERAL

ADMINISTRATION HUMAN RESOURCES 1041000122020000 41020000 PERSONNEL SALARIES-OVERTIME 1,800

GENERAL

ADMINISTRATION HUMAN RESOURCES 1041000122020000 42100000 PERSONNEL FICA 19,867

4 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

GENERAL

ADMINISTRATION HUMAN RESOURCES 1041000122020000 42210000 PERSONNEL VRS 26,254

GENERAL

ADMINISTRATION HUMAN RESOURCES 1041000122020000 42310000 PERSONNEL HMP 27,721

GENERAL

ADMINISTRATION HUMAN RESOURCES 1041000122020000 42400000 PERSONNEL GROUP LIFE 3,378

GENERAL

ADMINISTRATION HUMAN RESOURCES 1041000122020000 42410000 PERSONNEL GROUP LIFE +50 -

GENERAL

ADMINISTRATION HUMAN RESOURCES 1041000122020000 42720000 PERSONNEL

WORKERS

COMPENSATION 208

GENERAL

ADMINISTRATION HUMAN RESOURCES 1041000122020000 43110000 OPERATING

PRE-EMPLOYMENT

PHYSICALS 1,400

GENERAL


OTHER CONTRACTED

SERVICES 51,032

GENERAL

ADMINISTRATION HUMAN RESOURCES 1041000122020000 43320000 OPERATING MAINT SVC CONTRACT 600

GENERAL

ADMINISTRATION HUMAN RESOURCES 1041000122020000 43500000 OPERATING PRINTING -

GENERAL

ADMINISTRATION HUMAN RESOURCES 1041000122020000 43600000 OPERATING ADVERTISING 5,700

GENERAL

ADMINISTRATION HUMAN RESOURCES 1041000122020000 45230000 OPERATING TELEPHONE -

GENERAL

ADMINISTRATION HUMAN RESOURCES 1041000122020000 45540000 OPERATING TRAINING 4,300

GENERAL

ADMINISTRATION HUMAN RESOURCES 1041000122020000 45810000 OPERATING DUES & MEMBERSHIP 1,352

GENERAL


EMPLOYEE

RECOGNITION 15,550

GENERAL

ADMINISTRATION HUMAN RESOURCES 1041000122020000 46001000 OPERATING OFFICE SUPPLIES 1,250

GENERAL


BOOKS &

SUBSCRIPTIONS 1,500

5 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

GENERAL

ADMINISTRATION HUMAN RESOURCES 1041000122020000 46099000 OPERATING OTHER MISC EXPENSES -

GENERAL

ADMINISTRATION HUMAN RESOURCES 1041000122020000 46099300 OPERATING OTHER EXP-DONATIONS 5,000

GENERAL

ADMINISTRATION HUMAN RESOURCES 1041000122020000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -

HUMAN RESOURCES

Total 424,807

GENERAL

ADMINISTRATION COMM OF REVENUE 1041000123010000 41001000 PERSONNEL SALARIES 60,756

GENERAL

ADMINISTRATION COMM OF REVENUE 1041000123010000 41002000 PERSONNEL SALARIES-STATE 281,866

GENERAL

ADMINISTRATION COMM OF REVENUE 1041000123010000 41003000 PERSONNEL PART TIME WAGES -

GENERAL

ADMINISTRATION COMM OF REVENUE 1041000123010000 41004000 PERSONNEL

PART TIME WAGES-

STATE -

GENERAL

ADMINISTRATION COMM OF REVENUE 1041000123010000 41020000 PERSONNEL SALARIES-OVERTIME 500

GENERAL

ADMINISTRATION COMM OF REVENUE 1041000123010000 42100000 PERSONNEL FICA 26,249

GENERAL

ADMINISTRATION COMM OF REVENUE 1041000123010000 42210000 PERSONNEL VRS 34,879

GENERAL

ADMINISTRATION COMM OF REVENUE 1041000123010000 42310000 PERSONNEL HMP 62,989

GENERAL

ADMINISTRATION COMM OF REVENUE 1041000123010000 42400000 PERSONNEL GROUP LIFE 4,488

GENERAL

ADMINISTRATION COMM OF REVENUE 1041000123010000 42410000 PERSONNEL GROUP LIFE +50 -

GENERAL

ADMINISTRATION COMM OF REVENUE 1041000123010000 42720000 PERSONNEL

WORKERS

COMPENSATION 274

GENERAL

ADMINISTRATION COMM OF REVENUE 1041000123010000 43160000 OPERATING

PROGRAMMING

SERVICES 7,670

6 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

GENERAL

ADMINISTRATION COMM OF REVENUE 1041000123010000 43173000 OPERATING

OTHER CONTRACTED

SERVICES 1,250

GENERAL

ADMINISTRATION COMM OF REVENUE 1041000123010000 43310000 OPERATING REPAIR & MAINTENANCE 300

GENERAL

ADMINISTRATION COMM OF REVENUE 1041000123010000 43320000 OPERATING MAINT SVC CONTRACT 1,180

GENERAL

ADMINISTRATION COMM OF REVENUE 1041000123010000 43600000 OPERATING ADVERTISING 400

GENERAL

ADMINISTRATION COMM OF REVENUE 1041000123010000 45210000 OPERATING POSTAGE 6,500

GENERAL

ADMINISTRATION COMM OF REVENUE 1041000123010000 45230000 OPERATING TELEPHONE 300

GENERAL

ADMINISTRATION COMM OF REVENUE 1041000123010000 45540000 OPERATING TRAINING 2,400

GENERAL

ADMINISTRATION COMM OF REVENUE 1041000123010000 45810000 OPERATING DUES & MEMBERSHIP 550

GENERAL

ADMINISTRATION COMM OF REVENUE 1041000123010000 46001000 OPERATING OFFICE SUPPLIES 5,000

GENERAL

ADMINISTRATION COMM OF REVENUE 1041000123010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -

COMM OF REVENUE

Total 497,551

GENERAL

ADMINISTRATION

REAL ESTATE

ASSESSMENT 1041000123020000 41001000 PERSONNEL SALARIES 287,653

GENERAL

ADMINISTRATION

REAL ESTATE

ASSESSMENT 1041000123020000 41003000 PERSONNEL PART TIME WAGES -

GENERAL

ADMINISTRATION

REAL ESTATE

ASSESSMENT 1041000123020000 41020000 PERSONNEL SALARIES-OVERTIME 1,000

GENERAL

ADMINISTRATION

REAL ESTATE

ASSESSMENT 1041000123020000 42100000 PERSONNEL FICA 22,082

GENERAL

ADMINISTRATION

REAL ESTATE

ASSESSMENT 1041000123020000 42210000 PERSONNEL VRS 29,283

7 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

GENERAL

ADMINISTRATION

REAL ESTATE

ASSESSMENT 1041000123020000 42310000 PERSONNEL HMP 59,125

GENERAL

ADMINISTRATION

REAL ESTATE

ASSESSMENT 1041000123020000 42400000 PERSONNEL GROUP LIFE 3,768

GENERAL

ADMINISTRATION

REAL ESTATE

ASSESSMENT 1041000123020000 42410000 PERSONNEL GROUP LIFE +50 -

GENERAL

ADMINISTRATION

REAL ESTATE

ASSESSMENT 1041000123020000 42600000 PERSONNEL

UNEMPLOYMENT

INSURANCE -

GENERAL

ADMINISTRATION

REAL ESTATE

ASSESSMENT 1041000123020000 42720000 PERSONNEL

WORKERS

COMPENSATION 2,101

GENERAL

ADMINISTRATION

REAL ESTATE

ASSESSMENT 1041000123020000 43160000 OPERATING

PROGRAMMING

SERVICES 3,500

GENERAL

ADMINISTRATION

REAL ESTATE

ASSESSMENT 1041000123020000 43170000 OPERATING PROFESSIONAL SERVICES -

GENERAL

ADMINISTRATION

REAL ESTATE


BOARD OF

EQUALIZATION 1,000

GENERAL

ADMINISTRATION

REAL ESTATE


OTHER CONTRACTED

SERVICES 6,000

GENERAL

ADMINISTRATION

REAL ESTATE

ASSESSMENT 1041000123020000 43320000 OPERATING MAINT SVC CONTRACT 2,200

GENERAL

ADMINISTRATION

REAL ESTATE

ASSESSMENT 1041000123020000 43600000 OPERATING ADVERTISING -

GENERAL

ADMINISTRATION

REAL ESTATE

ASSESSMENT 1041000123020000 45210000 OPERATING POSTAGE 600

GENERAL

ADMINISTRATION

REAL ESTATE

ASSESSMENT 1041000123020000 45230000 OPERATING TELEPHONE 3,250

GENERAL

ADMINISTRATION

REAL ESTATE


LEASE/RENT OF

BUILDINGS -

GENERAL

ADMINISTRATION

REAL ESTATE

ASSESSMENT 1041000123020000 45540000 OPERATING TRAINING 12,500

GENERAL

ADMINISTRATION

REAL ESTATE

ASSESSMENT 1041000123020000 45810000 OPERATING DUES & MEMBERSHIP 1,900

8 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

GENERAL

ADMINISTRATION

REAL ESTATE

ASSESSMENT 1041000123020000 46001000 OPERATING OFFICE SUPPLIES 3,200

GENERAL

ADMINISTRATION

REAL ESTATE

ASSESSMENT 1041000123020000 46009000 OPERATING AUTOMOTIVE SUPPLIES 1,500

GENERAL

ADMINISTRATION

REAL ESTATE

ASSESSMENT 1041000123020000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -

REAL ESTATE

ASSESSMENT Total 440,662

GENERAL

ADMINISTRATION TREASURER 1041000124010000 41001000 PERSONNEL SALARIES 54,532

GENERAL

ADMINISTRATION TREASURER 1041000124010000 41002000 PERSONNEL SALARIES-STATE 338,558

GENERAL

ADMINISTRATION TREASURER 1041000124010000 41003000 PERSONNEL PART TIME WAGES -

GENERAL

ADMINISTRATION TREASURER 1041000124010000 41004000 PERSONNEL

PART TIME WAGES-

STATE -

GENERAL

ADMINISTRATION TREASURER 1041000124010000 41020000 PERSONNEL SALARIES-OVERTIME 750

GENERAL

ADMINISTRATION TREASURER 1041000124010000 42100000 PERSONNEL FICA 30,129

GENERAL

ADMINISTRATION TREASURER 1041000124010000 42210000 PERSONNEL VRS 40,016

GENERAL

ADMINISTRATION TREASURER 1041000124010000 42310000 PERSONNEL HMP 97,173

GENERAL

ADMINISTRATION TREASURER 1041000124010000 42400000 PERSONNEL GROUP LIFE 5,149

GENERAL

ADMINISTRATION TREASURER 1041000124010000 42410000 PERSONNEL GROUP LIFE +50 -

GENERAL


UNEMPLOYMENT

INSURANCE -

GENERAL


WORKERS

COMPENSATION 315

9 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

GENERAL

ADMINISTRATION TREASURER 1041000124010000 43150000 OPERATING LEGAL SERVICES 2,500

GENERAL

ADMINISTRATION TREASURER 1041000124010000 43160000 OPERATING

PROGRAMMING

SERVICES -

GENERAL

ADMINISTRATION TREASURER 1041000124010000 43310000 OPERATING REPAIR & MAINTENANCE 140

GENERAL

ADMINISTRATION TREASURER 1041000124010000 43320000 OPERATING MAINT SVC CONTRACT 1,631

GENERAL

ADMINISTRATION TREASURER 1041000124010000 43500000 OPERATING PRINTING 18,600

GENERAL

ADMINISTRATION TREASURER 1041000124010000 43600000 OPERATING ADVERTISING -

GENERAL


PURCHASE

SERVICES/GOVMT 76,641

GENERAL

ADMINISTRATION TREASURER 1041000124010000 45210000 OPERATING POSTAGE 49,935

GENERAL

ADMINISTRATION TREASURER 1041000124010000 45230000 OPERATING TELEPHONE 395

GENERAL


LEASE/RENT OF

EQUIPMENT -

GENERAL

ADMINISTRATION TREASURER 1041000124010000 45540000 OPERATING TRAINING 4,450

GENERAL

ADMINISTRATION TREASURER 1041000124010000 45810000 OPERATING DUES & MEMBERSHIP 1,150

GENERAL

ADMINISTRATION TREASURER 1041000124010000 46001000 OPERATING OFFICE SUPPLIES 2,239

GENERAL


BOOKS &

SUBSCRIPTIONS 90

GENERAL

ADMINISTRATION TREASURER 1041000124010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -

TREASURER Total 724,393

GENERAL

ADMINISTRATION FINANCE 1041000124020000 41001000 PERSONNEL SALARIES 275,853

10 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

GENERAL

ADMINISTRATION FINANCE 1041000124020000 41003000 PERSONNEL PART TIME WAGES -

GENERAL

ADMINISTRATION FINANCE 1041000124020000 41020000 PERSONNEL SALARIES-OVERTIME 1,000

GENERAL

ADMINISTRATION FINANCE 1041000124020000 42100000 PERSONNEL FICA 21,179

GENERAL

ADMINISTRATION FINANCE 1041000124020000 42210000 PERSONNEL VRS 28,082

GENERAL

ADMINISTRATION FINANCE 1041000124020000 42310000 PERSONNEL HMP 37,668

GENERAL

ADMINISTRATION FINANCE 1041000124020000 42400000 PERSONNEL GROUP LIFE 3,614

GENERAL

ADMINISTRATION FINANCE 1041000124020000 42410000 PERSONNEL GROUP LIFE +50 -

GENERAL

ADMINISTRATION FINANCE 1041000124020000 42720000 PERSONNEL

WORKERS

COMPENSATION 221

GENERAL

ADMINISTRATION FINANCE 1041000124020000 43150000 OPERATING LEGAL SERVICES -

GENERAL

ADMINISTRATION FINANCE 1041000124020000 43170000 OPERATING PROFESSIONAL SERVICES 75,000

GENERAL

ADMINISTRATION FINANCE 1041000124020000 43173000 OPERATING

OTHER CONTRACTED

SERVICES -

GENERAL

ADMINISTRATION FINANCE 1041000124020000 43320000 OPERATING MAINT SVC CONTRACT 5,000

GENERAL

ADMINISTRATION FINANCE 1041000124020000 43500000 OPERATING PRINTING 800

GENERAL

ADMINISTRATION FINANCE 1041000124020000 45210000 OPERATING POSTAGE 10

GENERAL

ADMINISTRATION FINANCE 1041000124020000 45230000 OPERATING TELEPHONE 750

GENERAL

ADMINISTRATION FINANCE 1041000124020000 45540000 OPERATING TRAINING 5,833

11 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

GENERAL

ADMINISTRATION FINANCE 1041000124020000 45810000 OPERATING DUES & MEMBERSHIP 2,700

GENERAL

ADMINISTRATION FINANCE 1041000124020000 46001000 OPERATING OFFICE SUPPLIES 2,700

GENERAL

ADMINISTRATION FINANCE 1041000124020000 46012000 OPERATING

BOOKS &

SUBSCRIPTIONS 200

GENERAL

ADMINISTRATION FINANCE 1041000124020000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -

FINANCE Total 460,610

GENERAL

ADMINISTRATION

INFORMATION

TECHNOLOGY 1041000125010000 41001000 PERSONNEL SALARIES 508,151

GENERAL

ADMINISTRATION

INFORMATION

TECHNOLOGY 1041000125010000 41003000 PERSONNEL PART TIME WAGES 21,890

GENERAL

ADMINISTRATION

INFORMATION

TECHNOLOGY 1041000125010000 41020000 PERSONNEL SALARIES-OVERTIME -

GENERAL

ADMINISTRATION

INFORMATION

TECHNOLOGY 1041000125010000 42100000 PERSONNEL FICA 40,548

GENERAL

ADMINISTRATION

INFORMATION

TECHNOLOGY 1041000125010000 42210000 PERSONNEL VRS 51,730

GENERAL

ADMINISTRATION

INFORMATION

TECHNOLOGY 1041000125010000 42310000 PERSONNEL HMP 78,687

GENERAL

ADMINISTRATION

INFORMATION

TECHNOLOGY 1041000125010000 42400000 PERSONNEL GROUP LIFE 6,657

GENERAL

ADMINISTRATION

INFORMATION

TECHNOLOGY 1041000125010000 42410000 PERSONNEL GROUP LIFE +50 -

GENERAL

ADMINISTRATION

INFORMATION

TECHNOLOGY 1041000125010000 42720000 PERSONNEL

WORKERS

COMPENSATION 906

GENERAL

ADMINISTRATION

INFORMATION

TECHNOLOGY 1041000125010000 43170000 OPERATING PROFESSIONAL SERVICES 67,729

GENERAL

ADMINISTRATION

INFORMATION

TECHNOLOGY 1041000125010000 43190000 OPERATING COMPUTER LICENSES 15,000

GENERAL

ADMINISTRATION

INFORMATION

TECHNOLOGY 1041000125010000 43310000 OPERATING REPAIR & MAINTENANCE -

12 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

GENERAL

ADMINISTRATION

INFORMATION

TECHNOLOGY 1041000125010000 43320000 OPERATING MAINT SVC CONTRACT 476,000

GENERAL

ADMINISTRATION

INFORMATION

TECHNOLOGY 1041000125010000 43500000 OPERATING PRINTING -

GENERAL

ADMINISTRATION

INFORMATION

TECHNOLOGY 1041000125010000 45210000 OPERATING POSTAGE 50

GENERAL

ADMINISTRATION

INFORMATION

TECHNOLOGY 1041000125010000 45230000 OPERATING TELEPHONE 5,000

GENERAL

ADMINISTRATION

INFORMATION

TECHNOLOGY 1041000125010000 45240000 OPERATING

TELECOMMUNICATION

LINES 72,500

GENERAL

ADMINISTRATION

INFORMATION

TECHNOLOGY 1041000125010000 45540000 OPERATING TRAINING 14,000

GENERAL

ADMINISTRATION

INFORMATION

TECHNOLOGY 1041000125010000 45810000 OPERATING DUES & MEMBERSHIP 640

GENERAL

ADMINISTRATION

INFORMATION

TECHNOLOGY 1041000125010000 46001000 OPERATING OFFICE SUPPLIES 2,000

GENERAL

ADMINISTRATION

INFORMATION

TECHNOLOGY 1041000125010000 46009000 OPERATING AUTOMOTIVE SUPPLIES 100

GENERAL

ADMINISTRATION

INFORMATION


BOOKS &

SUBSCRIPTIONS 500

GENERAL

ADMINISTRATION

INFORMATION


DATA PROCESSING

SUPPLIES -

GENERAL

ADMINISTRATION

INFORMATION

TECHNOLOGY 1041000125010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -

GENERAL

ADMINISTRATION

INFORMATION


FURNITURE/FIXTURES-

NEW -

GENERAL

ADMINISTRATION

INFORMATION


COMMUNICATIONS

EQUIPMT -

GENERAL

ADMINISTRATION

INFORMATION

TECHNOLOGY 1041000125010000 48206000 OPERATING NETWORK EQUIPMENT -

GENERAL

ADMINISTRATION

INFORMATION

TECHNOLOGY 1041000125010000 48207000 OPERATING EDP EQUIPMENT 2,000

13 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

INFORMATION

TECHNOLOGY Total 1,364,088

GENERAL

ADMINISTRATION GIS 1041000125020000 41001000 PERSONNEL SALARIES 102,035

GENERAL

ADMINISTRATION GIS 1041000125020000 41003000 PERSONNEL PART TIME WAGES 23,206

GENERAL

ADMINISTRATION GIS 1041000125020000 42100000 PERSONNEL FICA 9,581

GENERAL

ADMINISTRATION GIS 1041000125020000 42210000 PERSONNEL VRS 10,387

GENERAL

ADMINISTRATION GIS 1041000125020000 42310000 PERSONNEL HMP 21,828

GENERAL

ADMINISTRATION GIS 1041000125020000 42400000 PERSONNEL GROUP LIFE 1,337

GENERAL

ADMINISTRATION GIS 1041000125020000 42410000 PERSONNEL GROUP LIFE +50 -

GENERAL

ADMINISTRATION GIS 1041000125020000 42720000 PERSONNEL

WORKERS

COMPENSATION 100

GENERAL

ADMINISTRATION GIS 1041000125020000 43173000 OPERATING

OTHER CONTRACTED

SERVICES 94,765

GENERAL

ADMINISTRATION GIS 1041000125020000 43190000 OPERATING COMPUTER LICENSES -

GENERAL

ADMINISTRATION GIS 1041000125020000 43320000 OPERATING MAINT SVC CONTRACT 48,155

GENERAL

ADMINISTRATION GIS 1041000125020000 43500000 OPERATING PRINTING 1,500

GENERAL

ADMINISTRATION GIS 1041000125020000 45210000 OPERATING POSTAGE 150

GENERAL

ADMINISTRATION GIS 1041000125020000 45230000 OPERATING TELEPHONE 1,500

GENERAL

ADMINISTRATION GIS 1041000125020000 45540000 OPERATING TRAINING 7,950

14 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

GENERAL

ADMINISTRATION GIS 1041000125020000 45810000 OPERATING DUES & MEMBERSHIP 60

GENERAL

ADMINISTRATION GIS 1041000125020000 46001000 OPERATING OFFICE SUPPLIES 525

GENERAL

ADMINISTRATION GIS 1041000125020000 46009000 OPERATING AUTOMOTIVE SUPPLIES 175

GENERAL


BOOKS &

SUBSCRIPTIONS 200

GENERAL


OTHER EXPENSES-

GRANTS -

GENERAL

ADMINISTRATION GIS 1041000125020000 48207000 OPERATING EDP EQUIPMENT -

GIS Total 323,454

GENERAL

ADMINISTRATION PURCHASING 1041000125030000 41001000 PERSONNEL SALARIES 162,556

GENERAL

ADMINISTRATION PURCHASING 1041000125030000 41020000 PERSONNEL SALARIES-OVERTIME -

GENERAL

ADMINISTRATION PURCHASING 1041000125030000 42100000 PERSONNEL FICA 12,436

GENERAL

ADMINISTRATION PURCHASING 1041000125030000 42210000 PERSONNEL VRS 16,548

GENERAL

ADMINISTRATION PURCHASING 1041000125030000 42310000 PERSONNEL HMP 30,604

GENERAL

ADMINISTRATION PURCHASING 1041000125030000 42400000 PERSONNEL GROUP LIFE 2,129

GENERAL

ADMINISTRATION PURCHASING 1041000125030000 42410000 PERSONNEL GROUP LIFE +50 -

GENERAL

ADMINISTRATION PURCHASING 1041000125030000 42720000 PERSONNEL

WORKERS

COMPENSATION 130

GENERAL

ADMINISTRATION PURCHASING 1041000125030000 43150000 OPERATING LEGAL SERVICES -

GENERAL

ADMINISTRATION PURCHASING 1041000125030000 43170000 OPERATING PROFESSIONAL SERVICES 500

15 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

GENERAL

ADMINISTRATION PURCHASING 1041000125030000 43310000 OPERATING REPAIR & MAINTENANCE 200

GENERAL

ADMINISTRATION PURCHASING 1041000125030000 43320000 OPERATING MAINT SVC CONTRACT 4,530

GENERAL

ADMINISTRATION PURCHASING 1041000125030000 43500000 OPERATING PRINTING 1,000

GENERAL

ADMINISTRATION PURCHASING 1041000125030000 43600000 OPERATING ADVERTISING 600

GENERAL

ADMINISTRATION PURCHASING 1041000125030000 45210000 OPERATING POSTAGE 24,025

GENERAL

ADMINISTRATION PURCHASING 1041000125030000 45230000 OPERATING TELEPHONE -

GENERAL

ADMINISTRATION PURCHASING 1041000125030000 45410000 OPERATING

LEASE/RENT OF

EQUIPMENT 6,750

GENERAL

ADMINISTRATION PURCHASING 1041000125030000 45540000 OPERATING TRAINING 6,072

GENERAL

ADMINISTRATION PURCHASING 1041000125030000 45810000 OPERATING DUES & MEMBERSHIP 465

GENERAL

ADMINISTRATION PURCHASING 1041000125030000 46001000 OPERATING OFFICE SUPPLIES 3,000

GENERAL


BOOKS &

SUBSCRIPTIONS 955

GENERAL


OTHER OPERATING

SUPPLIES -

GENERAL

ADMINISTRATION PURCHASING 1041000125030000 46022000 OPERATING INVENTORY SUPPLIES 500

GENERAL

ADMINISTRATION PURCHASING 1041000125030000 46023000 OPERATING COPY SUPPLIES 200

GENERAL

ADMINISTRATION PURCHASING 1041000125030000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -

PURCHASING Total 273,200

GENERAL

ADMINISTRATION INSURANCE 1041000125050000 42720000 PERSONNEL

WORKERS

COMPENSATION -

16 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

GENERAL

ADMINISTRATION INSURANCE 1041000125050000 43210000 OPERATING

LINE OF DUTY

COVERAGE 86,375

GENERAL

ADMINISTRATION INSURANCE 1041000125050000 45305000 OPERATING VEHICLE INSURANCE 63,735

GENERAL


SURETY BOND

PAYMENTS 315

GENERAL


VOLUNTEER ACCIDENT

INS 5,017

GENERAL


GENERAL LIABILITY

INSUR 31,500

GENERAL

ADMINISTRATION INSURANCE 1041000125050000 45309000 OPERATING PROPERTY INSURANCE 68,250

INSURANCE Total 255,192

GENERAL

ADMINISTRATION HOUSING PROGRAM 1041000126010000 45230000 OPERATING TELEPHONE -

GENERAL

ADMINISTRATION HOUSING PROGRAM 1041000126010000 45657100 OPERATING

RENTAL ASSISTANCE

PROGRAM 23,491

HOUSING PROGRAM

Total 23,491

GENERAL

ADMINISTRATION REGISTRAR 1041000131000000 41001000 PERSONNEL SALARIES 33,501

GENERAL

ADMINISTRATION REGISTRAR 1041000131000000 41002000 PERSONNEL SALARIES-STATE 52,924

GENERAL

ADMINISTRATION REGISTRAR 1041000131000000 41003000 PERSONNEL PART TIME WAGES 17,729

GENERAL

ADMINISTRATION REGISTRAR 1041000131000000 41006000 PERSONNEL SALARIES-ELECT OFFIC 26,000

GENERAL

ADMINISTRATION REGISTRAR 1041000131000000 41020000 PERSONNEL SALARIES-OVERTIME 2,000

GENERAL

ADMINISTRATION REGISTRAR 1041000131000000 41111000 PERSONNEL

BOARD MEMBER

SALARIES 8,424

GENERAL

ADMINISTRATION REGISTRAR 1041000131000000 42100000 PERSONNEL FICA 8,765

17 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

GENERAL

ADMINISTRATION REGISTRAR 1041000131000000 42210000 PERSONNEL VRS 8,798

GENERAL

ADMINISTRATION REGISTRAR 1041000131000000 42310000 PERSONNEL HMP 9,481

GENERAL

ADMINISTRATION REGISTRAR 1041000131000000 42400000 PERSONNEL GROUP LIFE 1,132

GENERAL

ADMINISTRATION REGISTRAR 1041000131000000 42410000 PERSONNEL GROUP LIFE +50 -

GENERAL

ADMINISTRATION REGISTRAR 1041000131000000 42720000 PERSONNEL

WORKERS

COMPENSATION 112

GENERAL

ADMINISTRATION REGISTRAR 1041000131000000 43320000 OPERATING MAINT SVC CONTRACT 1,000

GENERAL

ADMINISTRATION REGISTRAR 1041000131000000 43600000 OPERATING ADVERTISING 700

GENERAL

ADMINISTRATION REGISTRAR 1041000131000000 45210000 OPERATING POSTAGE 2,500

GENERAL

ADMINISTRATION REGISTRAR 1041000131000000 45230000 OPERATING TELEPHONE 300

GENERAL

ADMINISTRATION REGISTRAR 1041000131000000 45420000 OPERATING

LEASE/RENT OF

BUILDINGS 2,675

GENERAL

ADMINISTRATION REGISTRAR 1041000131000000 45540000 OPERATING TRAINING 4,000

GENERAL

ADMINISTRATION REGISTRAR 1041000131000000 45810000 OPERATING DUES & MEMBERSHIP 450

GENERAL

ADMINISTRATION REGISTRAR 1041000131000000 46001000 OPERATING OFFICE SUPPLIES 1,000

GENERAL

ADMINISTRATION REGISTRAR 1041000131000000 46023100 OPERATING ELECTION SUPPLIES 35,000

GENERAL

ADMINISTRATION REGISTRAR 1041000131000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -

GENERAL

ADMINISTRATION REGISTRAR 1041000131000000 48202000 OPERATING

FURNITURE/FIXTURES-

NEW -

REGISTRAR Total 216,491

18 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

TRANSFERS OUT TRANSFERS OUT 1041000931000000 49200000 OPERATING TRANSFERS OUT 34,848,244

TRANSFERS OUT Total 34,848,244

JUDICIAL

ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 41001000 PERSONNEL SALARIES 44,879

JUDICIAL

ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 41007000 PERSONNEL SALARIES-OTHER 5,750

JUDICIAL

ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42100000 PERSONNEL FICA 3,433

JUDICIAL

ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42210000 PERSONNEL VRS 4,569

JUDICIAL

ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42310000 PERSONNEL HMP 9,481

JUDICIAL

ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42400000 PERSONNEL GROUP LIFE 588

JUDICIAL

ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42410000 PERSONNEL GROUP LIFE +50 -

JUDICIAL

ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42720000 PERSONNEL

WORKERS

COMPENSATION 36

JUDICIAL

ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 43310000 OPERATING REPAIR & MAINTENANCE 100

JUDICIAL

ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 43500000 OPERATING PRINTING 250

JUDICIAL

ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 45210000 OPERATING POSTAGE 350

JUDICIAL

ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 45230000 OPERATING TELEPHONE 240

JUDICIAL

ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 45540000 OPERATING TRAINING -

JUDICIAL

ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 45810000 OPERATING DUES & MEMBERSHIP 500

JUDICIAL

ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 46001000 OPERATING OFFICE SUPPLIES 1,500

19 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

JUDICIAL

ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 46012000 OPERATING

BOOKS &

SUBSCRIPTIONS 3,500

JUDICIAL

ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 46099000 OPERATING OTHER MISC EXPENSES -

CIRCUIT COURT JUDGE

Total 75,176

JUDICIAL

ADMINISTRATION GENERAL DIST COURT 1042000212000000 43150000 OPERATING LEGAL SERVICES 2,000

JUDICIAL

ADMINISTRATION GENERAL DIST COURT 1042000212000000 43320000 OPERATING MAINT SVC CONTRACT 300

JUDICIAL

ADMINISTRATION GENERAL DIST COURT 1042000212000000 45210000 OPERATING POSTAGE 650

JUDICIAL

ADMINISTRATION GENERAL DIST COURT 1042000212000000 45230000 OPERATING TELEPHONE 850

JUDICIAL

ADMINISTRATION GENERAL DIST COURT 1042000212000000 45540000 OPERATING TRAINING -

JUDICIAL

ADMINISTRATION GENERAL DIST COURT 1042000212000000 45810000 OPERATING DUES & MEMBERSHIP 250

JUDICIAL

ADMINISTRATION GENERAL DIST COURT 1042000212000000 46001000 OPERATING OFFICE SUPPLIES 4,000

JUDICIAL

ADMINISTRATION GENERAL DIST COURT 1042000212000000 46012000 OPERATING

BOOKS &

SUBSCRIPTIONS 4,500

JUDICIAL

ADMINISTRATION GENERAL DIST COURT 1042000212000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -

GENERAL DIST COURT

Total 12,550

JUDICIAL

ADMINISTRATION COMM OF ACCTS 1042000212010000 46014000 OPERATING

OTHER OPERATING

SUPPLIES 600

COMM OF ACCTS

Total 600

JUDICIAL

ADMINISTRATION MAGISTRATE 1042000213000000 43320000 OPERATING MAINT SVC CONTRACT -

20 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

JUDICIAL

ADMINISTRATION MAGISTRATE 1042000213000000 45210000 OPERATING POSTAGE 50

JUDICIAL

ADMINISTRATION MAGISTRATE 1042000213000000 45510000 OPERATING TRAVEL-MILEAGE -

JUDICIAL

ADMINISTRATION MAGISTRATE 1042000213000000 45810000 OPERATING DUES & MEMBERSHIP -

JUDICIAL

ADMINISTRATION MAGISTRATE 1042000213000000 46001000 OPERATING OFFICE SUPPLIES 850

MAGISTRATE Total 900

JUDICIAL

ADMINISTRATION J & D COURT 1042000215000000 43150000 OPERATING LEGAL SERVICES -

JUDICIAL

ADMINISTRATION J & D COURT 1042000215000000 43320000 OPERATING MAINT SVC CONTRACT 2,650

JUDICIAL

ADMINISTRATION J & D COURT 1042000215000000 43700000 OPERATING

DRY

CLEANING/LAUNDRY 25

JUDICIAL

ADMINISTRATION J & D COURT 1042000215000000 45210000 OPERATING POSTAGE -

JUDICIAL

ADMINISTRATION J & D COURT 1042000215000000 45230000 OPERATING TELEPHONE 100

JUDICIAL


LEASE/RENT OF

EQUIPMENT 1,500

JUDICIAL

ADMINISTRATION J & D COURT 1042000215000000 45540000 OPERATING TRAINING -

JUDICIAL

ADMINISTRATION J & D COURT 1042000215000000 45810000 OPERATING DUES & MEMBERSHIP 700

JUDICIAL

ADMINISTRATION J & D COURT 1042000215000000 46001000 OPERATING OFFICE SUPPLIES 3,000

JUDICIAL


BOOKS &

SUBSCRIPTIONS 2,800

JUDICIAL

ADMINISTRATION J & D COURT 1042000215000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -

JUDICIAL


FURNITURE/FIXTURES-

NEW -

21 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

J & D COURT Total 10,775

JUDICIAL

ADMINISTRATION COURT SERVICE UNIT 1042000215010000 43200000 OPERATING JUVENILE DETENTION 231,000

JUDICIAL

ADMINISTRATION COURT SERVICE UNIT 1042000215010000 43201000 OPERATING GROUP HOME -

JUDICIAL

ADMINISTRATION COURT SERVICE UNIT 1042000215010000 45210000 OPERATING POSTAGE 70

JUDICIAL

ADMINISTRATION COURT SERVICE UNIT 1042000215010000 45230000 OPERATING TELEPHONE 600

JUDICIAL

ADMINISTRATION COURT SERVICE UNIT 1042000215010000 45420000 OPERATING

LEASE/RENT OF

BUILDINGS 6,360

JUDICIAL

ADMINISTRATION COURT SERVICE UNIT 1042000215010000 46001000 OPERATING OFFICE SUPPLIES 500

JUDICIAL

ADMINISTRATION COURT SERVICE UNIT 1042000215010000 48202000 OPERATING

FURNITURE/FIXTURES-

NEW 400

COURT SERVICE UNIT

Total 238,930

JUDICIAL

ADMINISTRATION

JUVENILE GROUP

HOME 1042000215020000 43135000 OPERATING

ADMINISTRATIVE

SERVICES 1,349

JUDICIAL

ADMINISTRATION

JUVENILE GROUP

HOME 1042000215020000 43171200 OPERATING

PSYCHOLOGICAL

SERVICES 18,383

JUDICIAL

ADMINISTRATION

JUVENILE GROUP

HOME 1042000215020000 43201000 OPERATING GROUP HOME -

JUDICIAL

ADMINISTRATION

JUVENILE GROUP

HOME 1042000215020000 43202000 OPERATING CROSSROADS 124,638

JUDICIAL

ADMINISTRATION

JUVENILE GROUP

HOME 1042000215020000 43203000 OPERATING PROJECT INSIGHT 30,450

JUDICIAL

ADMINISTRATION

JUVENILE GROUP

HOME 1042000215020000 43204000 OPERATING

COMMUNITY

SUPERVISION 30,918

JUDICIAL

ADMINISTRATION

JUVENILE GROUP

HOME 1042000215020000 45230000 OPERATING TELEPHONE -

JUVENILE GROUP

HOME Total 205,738

22 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

JUDICIAL

ADMINISTRATION

CLERK OF CIRCUIT

COURT 1042000216000000 41001000 PERSONNEL SALARIES 30,728

JUDICIAL

ADMINISTRATION

CLERK OF CIRCUIT

COURT 1042000216000000 41002000 PERSONNEL SALARIES-STATE 302,247

JUDICIAL

ADMINISTRATION

CLERK OF CIRCUIT

COURT 1042000216000000 41003000 PERSONNEL PART TIME WAGES -

JUDICIAL

ADMINISTRATION

CLERK OF CIRCUIT

COURT 1042000216000000 41020000 PERSONNEL SALARIES-OVERTIME 250

JUDICIAL

ADMINISTRATION

CLERK OF CIRCUIT

COURT 1042000216000000 42100000 PERSONNEL FICA 25,492

JUDICIAL

ADMINISTRATION

CLERK OF CIRCUIT

COURT 1042000216000000 42210000 PERSONNEL VRS 33,897

JUDICIAL

ADMINISTRATION

CLERK OF CIRCUIT

COURT 1042000216000000 42310000 PERSONNEL HMP 48,234

JUDICIAL

ADMINISTRATION

CLERK OF CIRCUIT

COURT 1042000216000000 42400000 PERSONNEL GROUP LIFE 4,362

JUDICIAL

ADMINISTRATION

CLERK OF CIRCUIT

COURT 1042000216000000 42410000 PERSONNEL GROUP LIFE +50 -

JUDICIAL

ADMINISTRATION

CLERK OF CIRCUIT

COURT 1042000216000000 42720000 PERSONNEL

WORKERS

COMPENSATION 267

JUDICIAL

ADMINISTRATION

CLERK OF CIRCUIT

COURT 1042000216000000 43120000 OPERATING AUDITING SERVICES 2,500

JUDICIAL

ADMINISTRATION

CLERK OF CIRCUIT

COURT 1042000216000000 43170000 OPERATING PROFESSIONAL SERVICES 2,000

JUDICIAL

ADMINISTRATION

CLERK OF CIRCUIT

COURT 1042000216000000 43310000 OPERATING REPAIR & MAINTENANCE 600

JUDICIAL

ADMINISTRATION

CLERK OF CIRCUIT

COURT 1042000216000000 43320000 OPERATING MAINT SVC CONTRACT 18,288

JUDICIAL

ADMINISTRATION

CLERK OF CIRCUIT

COURT 1042000216000000 43500000 OPERATING PRINTING 500

JUDICIAL

ADMINISTRATION

CLERK OF CIRCUIT

COURT 1042000216000000 43800000 OPERATING

PURCHASE

SERVICES/GOVMT -

23 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

JUDICIAL

ADMINISTRATION

CLERK OF CIRCUIT

COURT 1042000216000000 45210000 OPERATING POSTAGE 3,700

JUDICIAL

ADMINISTRATION

CLERK OF CIRCUIT

COURT 1042000216000000 45230000 OPERATING TELEPHONE 1,000

JUDICIAL

ADMINISTRATION

CLERK OF CIRCUIT

COURT 1042000216000000 45410000 OPERATING

LEASE/RENT OF

EQUIPMENT -

JUDICIAL

ADMINISTRATION

CLERK OF CIRCUIT

COURT 1042000216000000 45540000 OPERATING TRAINING 500

JUDICIAL

ADMINISTRATION

CLERK OF CIRCUIT

COURT 1042000216000000 45810000 OPERATING DUES & MEMBERSHIP 500

JUDICIAL

ADMINISTRATION

CLERK OF CIRCUIT

COURT 1042000216000000 46001000 OPERATING OFFICE SUPPLIES 7,200

JUDICIAL

ADMINISTRATION

CLERK OF CIRCUIT

COURT 1042000216000000 46012000 OPERATING

BOOKS &

SUBSCRIPTIONS -

JUDICIAL

ADMINISTRATION

CLERK OF CIRCUIT

COURT 1042000216000000 46099310 OPERATING

OTHER EXPENSES-

GRANTS -

JUDICIAL

ADMINISTRATION

CLERK OF CIRCUIT

COURT 1042000216000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -

JUDICIAL

ADMINISTRATION

CLERK OF CIRCUIT

COURT 1042000216000000 48202000 OPERATING

FURNITURE/FIXTURES-

NEW -

CLERK OF CIRCUIT

COURT Total 482,265

JUDICIAL

ADMINISTRATION VICTIM WITNESS 1042000219010000 41002000 PERSONNEL SALARIES-STATE 76,800

JUDICIAL

ADMINISTRATION VICTIM WITNESS 1042000219010000 41003000 PERSONNEL PART TIME WAGES -

JUDICIAL

ADMINISTRATION VICTIM WITNESS 1042000219010000 41007000 PERSONNEL SALARIES-OTHER 15,319

JUDICIAL

ADMINISTRATION VICTIM WITNESS 1042000219010000 41020000 PERSONNEL SALARIES-OVERTIME -

JUDICIAL

ADMINISTRATION VICTIM WITNESS 1042000219010000 42100000 PERSONNEL FICA 7,047

24 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

JUDICIAL

ADMINISTRATION VICTIM WITNESS 1042000219010000 42210000 PERSONNEL VRS 7,818

JUDICIAL

ADMINISTRATION VICTIM WITNESS 1042000219010000 42310000 PERSONNEL HMP 7,920

JUDICIAL

ADMINISTRATION VICTIM WITNESS 1042000219010000 42400000 PERSONNEL GROUP LIFE 1,006

JUDICIAL

ADMINISTRATION VICTIM WITNESS 1042000219010000 42410000 PERSONNEL GROUP LIFE +50 -

JUDICIAL

ADMINISTRATION VICTIM WITNESS 1042000219010000 42720000 PERSONNEL

WORKERS

COMPENSATION 74

JUDICIAL

ADMINISTRATION VICTIM WITNESS 1042000219010000 45230000 OPERATING TELEPHONE 100

JUDICIAL

ADMINISTRATION VICTIM WITNESS 1042000219010000 45540000 OPERATING TRAINING 2,248

JUDICIAL

ADMINISTRATION VICTIM WITNESS 1042000219010000 46001000 OPERATING OFFICE SUPPLIES 74

JUDICIAL

ADMINISTRATION VICTIM WITNESS 1042000219010000 46099300 OPERATING OTHER EXP-DONATIONS -

JUDICIAL

ADMINISTRATION VICTIM WITNESS 1042000219010000 46099310 OPERATING

OTHER EXPENSES-

GRANTS 617

JUDICIAL

ADMINISTRATION VICTIM WITNESS 1042000219010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -

VICTIM WITNESS Total 119,023

JUDICIAL

ADMINISTRATION COMM ATTORNEY 1042000221000000 41001000 PERSONNEL SALARIES 59,082

JUDICIAL

ADMINISTRATION COMM ATTORNEY 1042000221000000 41002000 PERSONNEL SALARIES-STATE 464,517

JUDICIAL

ADMINISTRATION COMM ATTORNEY 1042000221000000 41003000 PERSONNEL PART TIME WAGES -

JUDICIAL

ADMINISTRATION COMM ATTORNEY 1042000221000000 41004000 PERSONNEL

PART TIME WAGES-

STATE -

25 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

JUDICIAL

ADMINISTRATION COMM ATTORNEY 1042000221000000 41020000 PERSONNEL SALARIES-OVERTIME -

JUDICIAL

ADMINISTRATION COMM ATTORNEY 1042000221000000 42100000 PERSONNEL FICA 40,054

JUDICIAL

ADMINISTRATION COMM ATTORNEY 1042000221000000 42210000 PERSONNEL VRS 53,303

JUDICIAL

ADMINISTRATION COMM ATTORNEY 1042000221000000 42310000 PERSONNEL HMP 80,619

JUDICIAL

ADMINISTRATION COMM ATTORNEY 1042000221000000 42400000 PERSONNEL GROUP LIFE 6,859

JUDICIAL

ADMINISTRATION COMM ATTORNEY 1042000221000000 42410000 PERSONNEL GROUP LIFE +50 -

JUDICIAL


UNEMPLOYMENT

INSURANCE -

JUDICIAL


WORKERS

COMPENSATION 419

JUDICIAL

ADMINISTRATION COMM ATTORNEY 1042000221000000 43170000 OPERATING PROFESSIONAL SERVICES -

JUDICIAL

ADMINISTRATION COMM ATTORNEY 1042000221000000 43320000 OPERATING MAINT SVC CONTRACT 6,600

JUDICIAL

ADMINISTRATION COMM ATTORNEY 1042000221000000 45210000 OPERATING POSTAGE 300

JUDICIAL

ADMINISTRATION COMM ATTORNEY 1042000221000000 45230000 OPERATING TELEPHONE 75

JUDICIAL

ADMINISTRATION COMM ATTORNEY 1042000221000000 45540000 OPERATING TRAINING 4,930

JUDICIAL

ADMINISTRATION COMM ATTORNEY 1042000221000000 45810000 OPERATING DUES & MEMBERSHIP 3,045

JUDICIAL

ADMINISTRATION COMM ATTORNEY 1042000221000000 46001000 OPERATING OFFICE SUPPLIES 3,000

JUDICIAL

ADMINISTRATION COMM ATTORNEY 1042000221000000 46012000 OPERATING

BOOKS &

SUBSCRIPTIONS 4,000

26 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

JUDICIAL

ADMINISTRATION COMM ATTORNEY 1042000221000000 46099100 OPERATING ASSET FORF-FED 462

JUDICIAL

ADMINISTRATION COMM ATTORNEY 1042000221000000 46099200 OPERATING ASSET FORF-STATE 8,307

JUDICIAL

ADMINISTRATION COMM ATTORNEY 1042000221000000 46099250 OPERATING ASSET FORF - TREASURY -

JUDICIAL

ADMINISTRATION COMM ATTORNEY 1042000221000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -

COMM ATTORNEY

Total 735,572

PUBLIC SAFETY SHERIFF 1043000312000000 41001000 PERSONNEL SALARIES 1,331,039

PUBLIC SAFETY SHERIFF 1043000312000000 41002000 PERSONNEL SALARIES-STATE 1,674,855

PUBLIC SAFETY SHERIFF 1043000312000000 41003000 PERSONNEL PART TIME WAGES 63,228

PUBLIC SAFETY SHERIFF 1043000312000000 41004000 PERSONNEL

PART TIME WAGES-

STATE 34,625

PUBLIC SAFETY SHERIFF 1043000312000000 41007000 PERSONNEL SALARIES-OTHER 35,000

PUBLIC SAFETY SHERIFF 1043000312000000 41007100 PERSONNEL SALARIES-EXTRA DUTY 53,200


SALARIES-US

MARSHALLS -

PUBLIC SAFETY SHERIFF 1043000312000000 41020000 PERSONNEL SALARIES-OVERTIME 178,000


SALARIES-OVERTIME-

GRANTS -


SALARIES-OVERTIME-

GRANTS -


EDUCATION

SUPPLEMENT 24,344


SPECIAL DUTY

ALLOCATION 12,000

PUBLIC SAFETY SHERIFF 1043000312000000 42100000 PERSONNEL FICA 260,581

PUBLIC SAFETY SHERIFF 1043000312000000 42210000 PERSONNEL VRS 308,478

PUBLIC SAFETY SHERIFF 1043000312000000 42310000 PERSONNEL HMP 489,321

PUBLIC SAFETY SHERIFF 1043000312000000 42400000 PERSONNEL GROUP LIFE 39,696

PUBLIC SAFETY SHERIFF 1043000312000000 42410000 PERSONNEL GROUP LIFE +50 -

27 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget


UNEMPLOYMENT

INSURANCE -


WORKERS

COMPENSATION 53,503

PUBLIC SAFETY SHERIFF 1043000312000000 43171000 OPERATING MEDICAL SERVICES 5,700

PUBLIC SAFETY SHERIFF 1043000312000000 43190000 OPERATING COMPUTER LICENSES -

PUBLIC SAFETY SHERIFF 1043000312000000 43310000 OPERATING REPAIR & MAINTENANCE 900

PUBLIC SAFETY SHERIFF 1043000312000000 43312000 OPERATING

REPAIR &

MAINTAIN/AUTO 136,560

PUBLIC SAFETY SHERIFF 1043000312000000 43320000 OPERATING MAINT SVC CONTRACT 115,305

PUBLIC SAFETY SHERIFF 1043000312000000 45210000 OPERATING POSTAGE 1,000

PUBLIC SAFETY SHERIFF 1043000312000000 45230000 OPERATING TELEPHONE 15,240


TELECOMMUNICATION

LINES 7,000

PUBLIC SAFETY SHERIFF 1043000312000000 45250000 OPERATING TELECOMMUNICATIONS 22,500


LEASE/RENT OF

BUILDINGS -

PUBLIC SAFETY SHERIFF 1043000312000000 45540000 OPERATING TRAINING 59,820

PUBLIC SAFETY SHERIFF 1043000312000000 45810000 OPERATING DUES & MEMBERSHIP 9,600

PUBLIC SAFETY SHERIFF 1043000312000000 45830000 OPERATING SUSPENSE EXPENSE -

PUBLIC SAFETY SHERIFF 1043000312000000 46001000 OPERATING OFFICE SUPPLIES 15,000

PUBLIC SAFETY SHERIFF 1043000312000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 126,000

PUBLIC SAFETY SHERIFF 1043000312000000 46010000 OPERATING POLICE SUPPLIES 28,000

PUBLIC SAFETY SHERIFF 1043000312000000 46011000 OPERATING UNIFORMS 40,000

PUBLIC SAFETY SHERIFF 1043000312000000 46013000 OPERATING ANIMAL SUPPLIES 2,500

PUBLIC SAFETY SHERIFF 1043000312000000 46016000 OPERATING DARE SUPPLIES 12,000

PUBLIC SAFETY SHERIFF 1043000312000000 46099000 OPERATING OTHER MISC EXPENSES 5,500

PUBLIC SAFETY SHERIFF 1043000312000000 46099100 OPERATING ASSET FORF-FED 28,144

28 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

PUBLIC SAFETY SHERIFF 1043000312000000 46099200 OPERATING ASSET FORF-STATE 34,775

PUBLIC SAFETY SHERIFF 1043000312000000 46099300 OPERATING OTHER EXP-DONATIONS 3,000


OTHER EXPENSES-

GRANTS -

PUBLIC SAFETY SHERIFF 1043000312000000 46099400 OPERATING PROGRAM SUPPLIES 5,500

PUBLIC SAFETY SHERIFF 1043000312000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -

PUBLIC SAFETY SHERIFF 1043000312000000 48201100 CAPITAL OUTLAY CAPITAL-GRANT A -

PUBLIC SAFETY SHERIFF 1043000312000000 48201200 CAPITAL OUTLAY CAPITAL-GRANT B -

PUBLIC SAFETY SHERIFF 1043000312000000 48201300 CAPITAL OUTLAY CAPITAL-GRANT C -


FURNITURE/FIXTURES-

NEW 1,000


COMMUNICATIONS

EQUIPMT -

SHERIFF Total 5,232,914

PUBLIC SAFETY FIRE AND RESCUE 1043000323000000 43320000 OPERATING MAINT SVC CONTRACT -

PUBLIC SAFETY FIRE AND RESCUE 1043000323000000 45641000 OPERATING

ABINGDON

CONTRIBUTION 962,995

PUBLIC SAFETY FIRE AND RESCUE 1043000323000000 45642000 OPERATING

ABINGDON STATE

GRANT 75,000

PUBLIC SAFETY FIRE AND RESCUE 1043000323000000 45643000 OPERATING GLOU CONTRIBUTION 1,090,694

PUBLIC SAFETY FIRE AND RESCUE 1043000323000000 45644000 OPERATING GLOU STATE GRANT 75,000

PUBLIC SAFETY FIRE AND RESCUE 1043000323000000 45645000 OPERATING PEN EMS COUNCIL 4,819

FIRE AND RESCUE

Total 2,208,508

PUBLIC SAFETY STATE FOREST SERVICE 1043000324000000 45640000 OPERATING CONTRIBUTIONS 7,500

STATE FOREST

SERVICE Total 7,500

PUBLIC SAFETY RADIO O&M 1043000325000000 43173000 OPERATING

OTHER CONTRACTED

SERVICES -

29 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

PUBLIC SAFETY RADIO O&M 1043000325000000 43310000 OPERATING REPAIR & MAINTENANCE 2,000

PUBLIC SAFETY RADIO O&M 1043000325000000 43320000 OPERATING MAINT SVC CONTRACT 470,987

PUBLIC SAFETY RADIO O&M 1043000325000000 43800000 OPERATING

PURCHASE

SERVICES/GOVMT -

PUBLIC SAFETY RADIO O&M 1043000325000000 45110000 OPERATING ELECTRICAL SERVICES 17,500

PUBLIC SAFETY RADIO O&M 1043000325000000 45111000 OPERATING PROPANE FUEL 1,000

PUBLIC SAFETY RADIO O&M 1043000325000000 45230000 OPERATING TELEPHONE 21,225

PUBLIC SAFETY RADIO O&M 1043000325000000 47500000 OPERATING PMTS TO YORK COUNTY 43,417

PUBLIC SAFETY RADIO O&M 1043000325000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -

RADIO O&M Total 556,129

PUBLIC SAFETY JAIL 1043000332000000 41001000 PERSONNEL SALARIES 34,475

PUBLIC SAFETY JAIL 1043000332000000 41002000 PERSONNEL SALARIES-STATE 1,427,247

PUBLIC SAFETY JAIL 1043000332000000 41003000 PERSONNEL PART TIME WAGES 44,914

PUBLIC SAFETY JAIL 1043000332000000 41004000 PERSONNEL

PART TIME WAGES-

STATE -

PUBLIC SAFETY JAIL 1043000332000000 41007100 PERSONNEL SALARIES-EXTRA DUTY -

PUBLIC SAFETY JAIL 1043000332000000 41020000 PERSONNEL SALARIES-OVERTIME 64,000

PUBLIC SAFETY JAIL 1043000332000000 41030000 PERSONNEL ONCALL -

PUBLIC SAFETY JAIL 1043000332000000 41621000 OPERATING

EDUCATION

SUPPLEMENT -

PUBLIC SAFETY JAIL 1043000332000000 42100000 PERSONNEL FICA 120,154

PUBLIC SAFETY JAIL 1043000332000000 42210000 PERSONNEL VRS 148,803

PUBLIC SAFETY JAIL 1043000332000000 42310000 PERSONNEL HMP 302,314

PUBLIC SAFETY JAIL 1043000332000000 42400000 PERSONNEL GROUP LIFE 19,149

PUBLIC SAFETY JAIL 1043000332000000 42410000 PERSONNEL GROUP LIFE +50 -


UNEMPLOYMENT

INSURANCE -


WORKERS

COMPENSATION 28,937

PUBLIC SAFETY JAIL 1043000332000000 43171000 OPERATING MEDICAL SERVICES 35,000

30 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget


OTHER CONTRACTED

SERVICES 12,000

PUBLIC SAFETY JAIL 1043000332000000 43310000 OPERATING REPAIR & MAINTENANCE 8,500

PUBLIC SAFETY JAIL 1043000332000000 43320000 OPERATING MAINT SVC CONTRACT 2,500


DRY

CLEANING/LAUNDRY 2,600

PUBLIC SAFETY JAIL 1043000332000000 43880000 OPERATING BOARD PRISONERS 684,000

PUBLIC SAFETY JAIL 1043000332000000 45210000 OPERATING POSTAGE 2,000

PUBLIC SAFETY JAIL 1043000332000000 45230000 OPERATING TELEPHONE 2,740

PUBLIC SAFETY JAIL 1043000332000000 45540000 OPERATING TRAINING 18,000

PUBLIC SAFETY JAIL 1043000332000000 46001000 OPERATING OFFICE SUPPLIES 8,000

PUBLIC SAFETY JAIL 1043000332000000 46002000 OPERATING FOOD SUPPLIES 60,000

PUBLIC SAFETY JAIL 1043000332000000 46004000 OPERATING MEDICAL SUPPLIES 4,500

PUBLIC SAFETY JAIL 1043000332000000 46006000 OPERATING LINEN SUPPLIES 2,500

PUBLIC SAFETY JAIL 1043000332000000 46011000 OPERATING UNIFORMS 4,000

PUBLIC SAFETY JAIL 1043000332000000 46099000 OPERATING OTHER MISC EXPENSES 7,500


OTHER EXP-WORK

RELEASE -


FURNITURE/FIXTURES-

NEW 500

PUBLIC SAFETY JAIL 1043000332000000 48209100 OPERATING EQUIPMENT-INMATE 25,000

JAIL Total 3,069,333

PUBLIC SAFETY

PROBATION &

PRETRIAL 1043000333000000 41001000 PERSONNEL SALARIES 297,065

PUBLIC SAFETY

PROBATION &

PRETRIAL 1043000333000000 41003000 PERSONNEL PART TIME WAGES -

PUBLIC SAFETY

PROBATION &

PRETRIAL 1043000333000000 41020000 PERSONNEL SALARIES-OVERTIME -

PUBLIC SAFETY

PROBATION &

PRETRIAL 1043000333000000 42100000 PERSONNEL FICA 22,725

31 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

PUBLIC SAFETY

PROBATION &

PRETRIAL 1043000333000000 42210000 PERSONNEL VRS 30,241

PUBLIC SAFETY

PROBATION &

PRETRIAL 1043000333000000 42310000 PERSONNEL HMP 61,057

PUBLIC SAFETY

PROBATION &

PRETRIAL 1043000333000000 42400000 PERSONNEL GROUP LIFE 3,892

PUBLIC SAFETY

PROBATION &

PRETRIAL 1043000333000000 42410000 PERSONNEL GROUP LIFE +50 -

PUBLIC SAFETY

PROBATION &

PRETRIAL 1043000333000000 42720000 PERSONNEL

WORKERS

COMPENSATION 1,545

PUBLIC SAFETY

PROBATION &

PRETRIAL 1043000333000000 43160000 OPERATING

PROGRAMMING

SERVICES 3,637

PUBLIC SAFETY

PROBATION &

PRETRIAL 1043000333000000 45110000 OPERATING ELECTRICAL SERVICES -

PUBLIC SAFETY

PROBATION &

PRETRIAL 1043000333000000 45210000 OPERATING POSTAGE 470

PUBLIC SAFETY

PROBATION &

PRETRIAL 1043000333000000 45230000 OPERATING TELEPHONE 510

PUBLIC SAFETY

PROBATION &


LEASE/RENT OF

BUILDINGS 4,600

PUBLIC SAFETY

PROBATION &

PRETRIAL 1043000333000000 45540000 OPERATING TRAINING 5,856

PUBLIC SAFETY

PROBATION &

PRETRIAL 1043000333000000 46001000 OPERATING OFFICE SUPPLIES 3,340

PUBLIC SAFETY

PROBATION &


OTHER OPERATING

SUPPLIES 4,700

PUBLIC SAFETY

PROBATION &

PRETRIAL 1043000333000000 46099000 OPERATING OTHER MISC EXPENSES 3,637

PROBATION &

PRETRIAL Total 443,275

PUBLIC SAFETY

BUILDING

INSPECTIONS 1043000341000000 41001000 PERSONNEL SALARIES 307,352

32 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

PUBLIC SAFETY

BUILDING

INSPECTIONS 1043000341000000 41003000 PERSONNEL PART TIME WAGES 42,415

PUBLIC SAFETY

BUILDING

INSPECTIONS 1043000341000000 41020000 PERSONNEL SALARIES-OVERTIME 250

PUBLIC SAFETY

BUILDING

INSPECTIONS 1043000341000000 41111000 OPERATING

BOARD MEMBER

SALARIES -

PUBLIC SAFETY

BUILDING

INSPECTIONS 1043000341000000 42100000 PERSONNEL FICA 26,776

PUBLIC SAFETY

BUILDING

INSPECTIONS 1043000341000000 42210000 PERSONNEL VRS 31,288

PUBLIC SAFETY

BUILDING

INSPECTIONS 1043000341000000 42310000 PERSONNEL HMP 50,166

PUBLIC SAFETY

BUILDING

INSPECTIONS 1043000341000000 42400000 PERSONNEL GROUP LIFE 4,026

PUBLIC SAFETY

BUILDING

INSPECTIONS 1043000341000000 42410000 PERSONNEL GROUP LIFE +50 -

PUBLIC SAFETY

BUILDING

INSPECTIONS 1043000341000000 42600000 PERSONNEL

UNEMPLOYMENT

INSURANCE -

PUBLIC SAFETY

BUILDING

INSPECTIONS 1043000341000000 42720000 PERSONNEL

WORKERS

COMPENSATION 2,411

PUBLIC SAFETY

BUILDING

INSPECTIONS 1043000341000000 43170000 OPERATING PROFESSIONAL SERVICES 2,000

PUBLIC SAFETY

BUILDING


OTHER CONTRACTED

SERVICES 6,000

PUBLIC SAFETY

BUILDING

INSPECTIONS 1043000341000000 43310000 OPERATING REPAIR & MAINTENANCE -

PUBLIC SAFETY

BUILDING

INSPECTIONS 1043000341000000 43320000 OPERATING MAINT SVC CONTRACT 1,000

PUBLIC SAFETY

BUILDING

INSPECTIONS 1043000341000000 43600000 OPERATING ADVERTISING 250

PUBLIC SAFETY

BUILDING

INSPECTIONS 1043000341000000 45210000 OPERATING POSTAGE 1,000

33 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

PUBLIC SAFETY

BUILDING

INSPECTIONS 1043000341000000 45230000 OPERATING TELEPHONE 5,100

PUBLIC SAFETY

BUILDING


TELECOMMUNICATION

LINES -

PUBLIC SAFETY

BUILDING

INSPECTIONS 1043000341000000 45540000 OPERATING TRAINING 1,500

PUBLIC SAFETY

BUILDING

INSPECTIONS 1043000341000000 45570000 OPERATING CERTIFICATION 1,000

PUBLIC SAFETY

BUILDING

INSPECTIONS 1043000341000000 45810000 OPERATING DUES & MEMBERSHIP 1,000

PUBLIC SAFETY

BUILDING

INSPECTIONS 1043000341000000 46001000 OPERATING OFFICE SUPPLIES 1,000

PUBLIC SAFETY

BUILDING

INSPECTIONS 1043000341000000 46004100 OPERATING SAFETY EXPENSES 900

PUBLIC SAFETY

BUILDING

INSPECTIONS 1043000341000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 5,500

PUBLIC SAFETY

BUILDING


BOOKS &

SUBSCRIPTIONS 4,000

PUBLIC SAFETY

BUILDING

INSPECTIONS 1043000341000000 46099000 OPERATING OTHER MISC EXPENSES 7,000

PUBLIC SAFETY

BUILDING


FURNITURE/FIXTURES-

NEW -

BUILDING

INSPECTIONS Total 501,934

PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 41001000 PERSONNEL SALARIES 235,792

PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 41020000 PERSONNEL SALARIES-OVERTIME -

PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 41111000 OPERATING

BOARD MEMBER

SALARIES 4,200

PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42100000 PERSONNEL FICA 18,038

PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42210000 PERSONNEL VRS 24,004

PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42310000 PERSONNEL HMP 48,678

PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42400000 PERSONNEL GROUP LIFE 3,089

PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42410000 PERSONNEL GROUP LIFE +50 -

34 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42720000 PERSONNEL

WORKERS

COMPENSATION 1,611

PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 43320000 OPERATING MAINT SVC CONTRACT 1,000

PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 43600000 OPERATING ADVERTISING 1,700

PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 45210000 OPERATING POSTAGE -

PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 45230000 OPERATING TELEPHONE 2,856

PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 45540000 OPERATING TRAINING 2,400

PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 45570000 OPERATING CERTIFICATION 300

PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 45810000 OPERATING DUES & MEMBERSHIP 650

PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 46001000 OPERATING OFFICE SUPPLIES 1,250

PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 2,134

PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 46099310 OPERATING

OTHER EXPENSES-

GRANTS -

PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 46099315 OPERATING STORMWATER PERMITS 7,000

PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 48201100 CAPITAL OUTLAY CAPITAL-GRANT A -

ENVIRONMENTAL

Total 354,702

PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 41001000 PERSONNEL SALARIES 153,782

PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 41003000 PERSONNEL PART TIME WAGES 1,917

PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 41020000 PERSONNEL SALARIES-OVERTIME 15,000

PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 41030000 PERSONNEL ONCALL 6,340

PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42100000 PERSONNEL FICA 13,543

PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42210000 PERSONNEL VRS 15,655

PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42310000 PERSONNEL HMP 35,031

PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42400000 PERSONNEL GROUP LIFE 2,015

PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42410000 PERSONNEL GROUP LIFE +50 -

PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42720000 PERSONNEL

WORKERS

COMPENSATION 1,739

PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 43173000 OPERATING

OTHER CONTRACTED

SERVICES 7,000

35 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 43320000 OPERATING MAINT SVC CONTRACT 450

PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 43500000 OPERATING PRINTING 300

PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 43600000 OPERATING ADVERTISING 250

PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 43990000 OPERATING CAT KENNELING 3,000

PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 45210000 OPERATING POSTAGE -

PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 45230000 OPERATING TELEPHONE 1,093

PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 45540000 OPERATING TRAINING 3,334


HUMANE SOC

CONTRACT 25,512


HUMANE SOC

CONTRIBUTION 97,000

PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 45810000 OPERATING DUES & MEMBERSHIP 227

PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 45820000 OPERATING CLAIMS AND BOUNTIES 1,000

PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46001000 OPERATING OFFICE SUPPLIES 1,234

PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46004100 OPERATING SAFETY EXPENSES 1,080

PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46005000 OPERATING JANITORIAL SUPPLIES 1,843

PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 8,400

PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46011000 OPERATING UNIFORMS 1,143

PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46013000 OPERATING ANIMAL SUPPLIES 2,312


OTHER OPERATING

SUPPLIES 1,580

PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -


COMMUNICATIONS

EQUIPMT 1,441

ANIMAL CONTROL

Total 403,221

PUBLIC SAFETY MEDICAL EXAM 1043000353000000 43171000 OPERATING MEDICAL SERVICES 300

MEDICAL EXAM Total 300

36 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

PUBLIC SAFETY

EMERGENCY

MANAGEMENT 1043000355000000 41001000 PERSONNEL SALARIES 141,359

PUBLIC SAFETY

EMERGENCY

MANAGEMENT 1043000355000000 41003000 PERSONNEL PART TIME WAGES -

PUBLIC SAFETY

EMERGENCY

MANAGEMENT 1043000355000000 41020000 PERSONNEL SALARIES-OVERTIME -

PUBLIC SAFETY

EMERGENCY

MANAGEMENT 1043000355000000 41020001 PERSONNEL

SALARIES-OVERTIME-

GRANTS -

PUBLIC SAFETY

EMERGENCY

MANAGEMENT 1043000355000000 42100000 PERSONNEL FICA 10,814

PUBLIC SAFETY

EMERGENCY

MANAGEMENT 1043000355000000 42210000 PERSONNEL VRS 14,390

PUBLIC SAFETY

EMERGENCY

MANAGEMENT 1043000355000000 42310000 PERSONNEL HMP 21,828

PUBLIC SAFETY

EMERGENCY

MANAGEMENT 1043000355000000 42400000 PERSONNEL GROUP LIFE 1,852

PUBLIC SAFETY

EMERGENCY

MANAGEMENT 1043000355000000 42410000 PERSONNEL GROUP LIFE +50 -

PUBLIC SAFETY

EMERGENCY

MANAGEMENT 1043000355000000 42720000 PERSONNEL

WORKERS

COMPENSATION 908

PUBLIC SAFETY

EMERGENCY

MANAGEMENT 1043000355000000 43173000 OPERATING

OTHER CONTRACTED

SERVICES 46,700

PUBLIC SAFETY

EMERGENCY

MANAGEMENT 1043000355000000 43320000 OPERATING MAINT SVC CONTRACT 1,312

PUBLIC SAFETY

EMERGENCY

MANAGEMENT 1043000355000000 43500000 OPERATING PRINTING 3,800

PUBLIC SAFETY

EMERGENCY

MANAGEMENT 1043000355000000 43600000 OPERATING ADVERTISING 1,700

PUBLIC SAFETY

EMERGENCY

MANAGEMENT 1043000355000000 45210000 OPERATING POSTAGE 100

PUBLIC SAFETY

EMERGENCY

MANAGEMENT 1043000355000000 45230000 OPERATING TELEPHONE 1,380

37 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

PUBLIC SAFETY

EMERGENCY

MANAGEMENT 1043000355000000 45540000 OPERATING TRAINING 9,000

PUBLIC SAFETY

EMERGENCY

MANAGEMENT 1043000355000000 45810000 OPERATING DUES & MEMBERSHIP 650

PUBLIC SAFETY

EMERGENCY

MANAGEMENT 1043000355000000 46001000 OPERATING OFFICE SUPPLIES 1,634

PUBLIC SAFETY

EMERGENCY

MANAGEMENT 1043000355000000 46004100 OPERATING SAFETY EXPENSES 311

PUBLIC SAFETY

EMERGENCY

MANAGEMENT 1043000355000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 1,200

PUBLIC SAFETY

EMERGENCY


BOOKS &

SUBSCRIPTIONS 134

PUBLIC SAFETY

EMERGENCY


OTHER OPERATING

SUPPLIES 320

PUBLIC SAFETY

EMERGENCY

MANAGEMENT 1043000355000000 46024000 OPERATING EMERGENCY EVENTS 3,700

PUBLIC SAFETY

EMERGENCY

MANAGEMENT 1043000355000000 46099000 OPERATING OTHER MISC EXPENSES 4,300

PUBLIC SAFETY

EMERGENCY


OTHER EXPENSES-

GRANTS -

PUBLIC SAFETY

EMERGENCY

MANAGEMENT 1043000355000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -

PUBLIC SAFETY

EMERGENCY

MANAGEMENT 1043000355000000 48201100 CAPITAL OUTLAY CAPITAL-GRANT A -

PUBLIC SAFETY

EMERGENCY

MANAGEMENT 1043000355000000 48209000 OPERATING OTH EQUIPMENT -

EMERGENCY

MANAGEMENT Total 267,392

PUBLIC WORKS ENGINEERING 1044000411000000 41001000 PERSONNEL SALARIES 221,188

PUBLIC WORKS ENGINEERING 1044000411000000 41003000 PERSONNEL PART TIME WAGES -

PUBLIC WORKS ENGINEERING 1044000411000000 41020000 PERSONNEL SALARIES-OVERTIME -

PUBLIC WORKS ENGINEERING 1044000411000000 42100000 PERSONNEL FICA 16,921

38 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

PUBLIC WORKS ENGINEERING 1044000411000000 42210000 PERSONNEL VRS 22,517

PUBLIC WORKS ENGINEERING 1044000411000000 42310000 PERSONNEL HMP 36,702

PUBLIC WORKS ENGINEERING 1044000411000000 42400000 PERSONNEL GROUP LIFE 2,898

PUBLIC WORKS ENGINEERING 1044000411000000 42410000 PERSONNEL GROUP LIFE +50 -

PUBLIC WORKS ENGINEERING 1044000411000000 42720000 PERSONNEL

WORKERS

COMPENSATION 793

PUBLIC WORKS ENGINEERING 1044000411000000 43170000 OPERATING PROFESSIONAL SERVICES -

PUBLIC WORKS ENGINEERING 1044000411000000 43320000 OPERATING MAINT SVC CONTRACT 895

PUBLIC WORKS ENGINEERING 1044000411000000 45210000 OPERATING POSTAGE -

PUBLIC WORKS ENGINEERING 1044000411000000 45230000 OPERATING TELEPHONE 732

PUBLIC WORKS ENGINEERING 1044000411000000 45540000 OPERATING TRAINING 1,840

PUBLIC WORKS ENGINEERING 1044000411000000 45810000 OPERATING DUES & MEMBERSHIP 1,000

PUBLIC WORKS ENGINEERING 1044000411000000 46001000 OPERATING OFFICE SUPPLIES 1,500

PUBLIC WORKS ENGINEERING 1044000411000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 300

PUBLIC WORKS ENGINEERING 1044000411000000 46012000 OPERATING

BOOKS &

SUBSCRIPTIONS 500

PUBLIC WORKS ENGINEERING 1044000411000000 46014000 OPERATING

OTHER OPERATING

SUPPLIES 100

PUBLIC WORKS ENGINEERING 1044000411000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -

PUBLIC WORKS ENGINEERING 1044000411000000 48209000 OPERATING OTH EQUIPMENT -

ENGINEERING Total 307,886

PUBLIC WORKS REFUSE 1044000424000000 43172000 OPERATING CLOSURE PLAN-LANDFILL 15,100

REFUSE Total 15,100

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 41001000 PERSONNEL SALARIES 818,425

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 41003000 PERSONNEL PART TIME WAGES 52,122

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 41020000 PERSONNEL SALARIES-OVERTIME 2,000

39 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 41520000 OPERATING SUBSTITUTE SALARIES -

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42100000 PERSONNEL FICA 66,750

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42210000 PERSONNEL VRS 83,316

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42310000 PERSONNEL HMP 240,445

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42400000 PERSONNEL GROUP LIFE 10,721

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42410000 PERSONNEL GROUP LIFE +50 -

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42600000 PERSONNEL

UNEMPLOYMENT

INSURANCE -

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42720000 PERSONNEL

WORKERS

COMPENSATION 14,458

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 43170000 OPERATING PROFESSIONAL SERVICES -

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 43310000 OPERATING REPAIR & MAINTENANCE 87,600

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 43312000 OPERATING

REPAIR &

MAINTAIN/AUTO 28,000

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 43320000 OPERATING MAINT SVC CONTRACT 43,600

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 45110000 OPERATING ELECTRICAL SERVICES 285,000

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 45120000 OPERATING HEATING SERVICES 15,000

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 45130000 OPERATING WATER AND SEWER 57,000

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 45210000 OPERATING POSTAGE -

40 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 45230000 OPERATING TELEPHONE 4,000

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 45540000 OPERATING TRAINING 3,000

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46001000 OPERATING OFFICE SUPPLIES 900

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46003000 OPERATING AGRICULTURAL SUPPLIES 15,000

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46004100 OPERATING SAFETY EXPENSES 2,500

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46005000 OPERATING JANITORIAL SUPPLIES 44,000

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46007100 OPERATING TOOLS 2,000


MAINTENANCE REPAIR

PARTS -

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 11,500

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46011000 OPERATING UNIFORMS 4,000


BOOKS &

SUBSCRIPTIONS 500

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46019000 OPERATING SIGN MATERIALS 8,500

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -


FURNITURE/FIXTURES-

NEW -

PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 48209000 OPERATING OTH EQUIPMENT -

BUILDING &

GROUNDS Total 1,900,337

41 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

HEALTH & WELFARE HEALTH DEPT 1045000511000000 45420000 OPERATING

LEASE/RENT OF

BUILDINGS 80,670

HEALTH & WELFARE HEALTH DEPT 1045000511000000 45610000 OPERATING PAYMENT TO STATE 470,016

HEALTH & WELFARE HEALTH DEPT 1045000511000000 45611000 OPERATING

CENTREX PHONE

SERVICE 10,080

HEALTH DEPT Total 560,766

HEALTH & WELFARE MENTAL HEALTH 1045000521000000 45648000 OPERATING

COMM SER BOARD

CONTR 138,849

MENTAL HEALTH Total 138,849

EDUCATION COMM ENGAGEMENT 1046000653000000 41001000 PERSONNEL SALARIES 361,343

EDUCATION COMM ENGAGEMENT 1046000653000000 41003000 PERSONNEL PART TIME WAGES 43,418

EDUCATION COMM ENGAGEMENT 1046000653000000 41020000 PERSONNEL SALARIES-OVERTIME -

EDUCATION COMM ENGAGEMENT 1046000653000000 42100000 PERSONNEL FICA 30,964

EDUCATION COMM ENGAGEMENT 1046000653000000 42210000 PERSONNEL VRS 36,785

EDUCATION COMM ENGAGEMENT 1046000653000000 42310000 PERSONNEL HMP 53,137

EDUCATION COMM ENGAGEMENT 1046000653000000 42400000 PERSONNEL GROUP LIFE 4,734

EDUCATION COMM ENGAGEMENT 1046000653000000 42410000 PERSONNEL GROUP LIFE +50 -

EDUCATION COMM ENGAGEMENT 1046000653000000 42720000 PERSONNEL

WORKERS

COMPENSATION 799

EDUCATION COMM ENGAGEMENT 1046000653000000 43170000 OPERATING PROFESSIONAL SERVICES 4,000

EDUCATION COMM ENGAGEMENT 1046000653000000 43320000 OPERATING MAINT SVC CONTRACT 500

42 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

EDUCATION COMM ENGAGEMENT 1046000653000000 43500000 OPERATING PRINTING 20,061

EDUCATION COMM ENGAGEMENT 1046000653000000 45210000 OPERATING POSTAGE 14,650

EDUCATION COMM ENGAGEMENT 1046000653000000 45230000 OPERATING TELEPHONE -

EDUCATION COMM ENGAGEMENT 1046000653000000 45540000 OPERATING TRAINING 2,000

EDUCATION COMM ENGAGEMENT 1046000653000000 45810000 OPERATING DUES & MEMBERSHIP 150

EDUCATION COMM ENGAGEMENT 1046000653000000 46001000 OPERATING OFFICE SUPPLIES 2,000

EDUCATION COMM ENGAGEMENT 1046000653000000 46099300 OPERATING OTHER EXP-DONATIONS 1,200

EDUCATION COMM ENGAGEMENT 1046000653000000 46099400 OPERATING PROGRAM SUPPLIES 1,550

EDUCATION COMM ENGAGEMENT 1046000653000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -

EDUCATION COMM ENGAGEMENT 1046000653000000 48202000 OPERATING

FURNITURE/FIXTURES-

NEW -

COMM ENGAGEMENT

Total 577,291

EDUCATION CABLE SERVICES 1046000654000000 41001000 PERSONNEL SALARIES -

EDUCATION CABLE SERVICES 1046000654000000 41003000 PERSONNEL PART TIME WAGES 5,000

EDUCATION CABLE SERVICES 1046000654000000 42100000 PERSONNEL FICA 383

EDUCATION CABLE SERVICES 1046000654000000 42410000 PERSONNEL GROUP LIFE +50 -

EDUCATION CABLE SERVICES 1046000654000000 42720000 PERSONNEL

WORKERS

COMPENSATION 12

EDUCATION CABLE SERVICES 1046000654000000 43170000 OPERATING PROFESSIONAL SERVICES 12,500

EDUCATION CABLE SERVICES 1046000654000000 43173000 OPERATING

OTHER CONTRACTED

SERVICES 30,000

43 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

EDUCATION CABLE SERVICES 1046000654000000 43320000 OPERATING MAINT SVC CONTRACT -

EDUCATION CABLE SERVICES 1046000654000000 45210000 OPERATING POSTAGE -

EDUCATION CABLE SERVICES 1046000654000000 45230000 OPERATING TELEPHONE 480

EDUCATION CABLE SERVICES 1046000654000000 45540000 OPERATING TRAINING 1,000

EDUCATION CABLE SERVICES 1046000654000000 45810000 OPERATING DUES & MEMBERSHIP -

EDUCATION CABLE SERVICES 1046000654000000 46001000 OPERATING OFFICE SUPPLIES 200

EDUCATION CABLE SERVICES 1046000654000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW 15,000

EDUCATION CABLE SERVICES 1046000654000000 48202000 OPERATING

FURNITURE/FIXTURES-

NEW -

EDUCATION CABLE SERVICES 1046000654000000 49210000 OPERATING FUND BALANCE -

CABLE SERVICES Total 64,575

EDUCATION COMMUNITY COLLEGE 1046000680000000 45649000 OPERATING

COMM COLLEGE

CONTRIB 13,224

COMMUNITY COLLEGE

Total 13,224

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 41001000 PERSONNEL SALARIES 303,012

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 41003000 PERSONNEL PART TIME WAGES 108,446

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 41020000 PERSONNEL SALARIES-OVERTIME -

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 41030000 PERSONNEL ONCALL 20

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 42100000 PERSONNEL FICA 31,478

44 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 42210000 PERSONNEL VRS 30,847

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 42310000 PERSONNEL HMP 64,408

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 42400000 PERSONNEL GROUP LIFE 3,969

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 42410000 PERSONNEL GROUP LIFE +50 -

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 42600000 PERSONNEL

UNEMPLOYMENT

INSURANCE -

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 42720000 PERSONNEL

WORKERS

COMPENSATION 8,019

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 43170000 OPERATING PROFESSIONAL SERVICES 2,000

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 43173000 OPERATING

OTHER CONTRACTED

SERVICES 20,780

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 43320000 OPERATING MAINT SVC CONTRACT 8,925

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 45110000 OPERATING ELECTRICAL SERVICES 250

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 45130000 OPERATING WATER AND SEWER -

45 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 45210000 OPERATING POSTAGE 1,000

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 45230000 OPERATING TELEPHONE 12

PARKS, RECREATION,


LEASE/RENT OF

EQUIPMENT -

PARKS, RECREATION,


LEASE/RENT OF

BUILDINGS 15,000

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 45540000 OPERATING TRAINING 5,450

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 45810000 OPERATING DUES & MEMBERSHIP 740

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 45850000 OPERATING SPECIAL EVENTS 15,800

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 46001000 OPERATING OFFICE SUPPLIES 2,600

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 46004100 OPERATING SAFETY EXPENSES 1,000

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 46007000 OPERATING MAINTENANCE SUPPLIES -

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 1,500

46 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 46011000 OPERATING UNIFORMS 400

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 46099300 OPERATING OTHER EXP-DONATIONS 15,000

PARKS, RECREATION,


OTHER EXPENSES-

GRANTS -

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 46099400 OPERATING PROGRAM SUPPLIES 15,835

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -

PARKS, RECREATION,

& CULTURAL PARKS & RECREATION 1047000711000000 48201100 CAPITAL OUTLAY CAPITAL-GRANT A -

PARKS & RECREATION

Total 656,491

PARKS, RECREATION,

& CULTURAL PARK OPERATIONS 1047000713020000 41001000 PERSONNEL SALARIES 212,211

PARKS, RECREATION,

& CULTURAL PARK OPERATIONS 1047000713020000 41003000 PERSONNEL PART TIME WAGES 76,429

PARKS, RECREATION,

& CULTURAL PARK OPERATIONS 1047000713020000 41020000 PERSONNEL SALARIES-OVERTIME -

PARKS, RECREATION,

& CULTURAL PARK OPERATIONS 1047000713020000 42100000 PERSONNEL FICA 22,081

47 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

PARKS, RECREATION,

& CULTURAL PARK OPERATIONS 1047000713020000 42210000 PERSONNEL VRS 21,603

PARKS, RECREATION,

& CULTURAL PARK OPERATIONS 1047000713020000 42310000 PERSONNEL HMP 55,925

PARKS, RECREATION,

& CULTURAL PARK OPERATIONS 1047000713020000 42400000 PERSONNEL GROUP LIFE 2,780

PARKS, RECREATION,

& CULTURAL PARK OPERATIONS 1047000713020000 42410000 PERSONNEL GROUP LIFE +50 -

PARKS, RECREATION,

& CULTURAL PARK OPERATIONS 1047000713020000 42720000 PERSONNEL

WORKERS

COMPENSATION 6,408

PARKS, RECREATION,

& CULTURAL PARK OPERATIONS 1047000713020000 43310000 OPERATING REPAIR & MAINTENANCE 1,350

PARKS, RECREATION,

& CULTURAL PARK OPERATIONS 1047000713020000 45110000 OPERATING ELECTRICAL SERVICES 10,170

PARKS, RECREATION,

& CULTURAL PARK OPERATIONS 1047000713020000 45130000 OPERATING WATER AND SEWER 3,200

PARKS, RECREATION,

& CULTURAL PARK OPERATIONS 1047000713020000 45230000 OPERATING TELEPHONE 1,971

PARKS, RECREATION,

& CULTURAL PARK OPERATIONS 1047000713020000 45410000 OPERATING

LEASE/RENT OF

EQUIPMENT 7,120

PARKS, RECREATION,

& CULTURAL PARK OPERATIONS 1047000713020000 45540000 OPERATING TRAINING 2,048

48 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

PARKS, RECREATION,

& CULTURAL PARK OPERATIONS 1047000713020000 46001000 OPERATING OFFICE SUPPLIES 1,120

PARKS, RECREATION,

& CULTURAL PARK OPERATIONS 1047000713020000 46002000 OPERATING FOOD SUPPLIES 5,300

PARKS, RECREATION,

& CULTURAL PARK OPERATIONS 1047000713020000 46004100 OPERATING SAFETY EXPENSES 700

PARKS, RECREATION,

& CULTURAL PARK OPERATIONS 1047000713020000 46007000 OPERATING MAINTENANCE SUPPLIES 29,500

PARKS, RECREATION,

& CULTURAL PARK OPERATIONS 1047000713020000 46009000 OPERATING AUTOMOTIVE SUPPLIES 7,500

PARKS, RECREATION,

& CULTURAL PARK OPERATIONS 1047000713020000 46011000 OPERATING UNIFORMS 2,800

PARKS, RECREATION,

& CULTURAL PARK OPERATIONS 1047000713020000 46015000 OPERATING MERCH FOR RESALE 250

PARKS, RECREATION,

& CULTURAL PARK OPERATIONS 1047000713020000 46015100 OPERATING EQUIP FOR RENT 5,500

PARKS, RECREATION,

& CULTURAL PARK OPERATIONS 1047000713020000 46099400 OPERATING PROGRAM SUPPLIES 1,600

PARKS, RECREATION,

& CULTURAL PARK OPERATIONS 1047000713020000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -

PARKS, RECREATION,

& CULTURAL PARK OPERATIONS 1047000713020000 48201100 CAPITAL OUTLAY CAPITAL-GRANT A -

49 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

PARK OPERATIONS

Total 477,566

PARKS, RECREATION,

& CULTURAL DAFFODIL FESTIVAL 1047000715000000 41003000 PERSONNEL PART TIME WAGES 14,920

PARKS, RECREATION,

& CULTURAL DAFFODIL FESTIVAL 1047000715000000 41020000 PERSONNEL SALARIES-OVERTIME -

PARKS, RECREATION,

& CULTURAL DAFFODIL FESTIVAL 1047000715000000 42100000 PERSONNEL FICA 1,141

PARKS, RECREATION,

& CULTURAL DAFFODIL FESTIVAL 1047000715000000 42720000 PERSONNEL

WORKERS

COMPENSATION 331

PARKS, RECREATION,

& CULTURAL DAFFODIL FESTIVAL 1047000715000000 43173000 OPERATING

OTHER CONTRACTED

SERVICES-New! 16,100

PARKS, RECREATION,

& CULTURAL DAFFODIL FESTIVAL 1047000715000000 43320000 OPERATING MAINT SVC CONTRACT -

PARKS, RECREATION,

& CULTURAL DAFFODIL FESTIVAL 1047000715000000 43500000 OPERATING PRINTING 2,300

PARKS, RECREATION,

& CULTURAL DAFFODIL FESTIVAL 1047000715000000 43600000 OPERATING ADVERTISING 4,300

PARKS, RECREATION,

& CULTURAL DAFFODIL FESTIVAL 1047000715000000 45210000 OPERATING POSTAGE 175

PARKS, RECREATION,

& CULTURAL DAFFODIL FESTIVAL 1047000715000000 45410000 OPERATING

LEASE/RENT OF

EQUIPMENT-New! 7,800

50 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

PARKS, RECREATION,

& CULTURAL DAFFODIL FESTIVAL 1047000715000000 45850000 OPERATING SPECIAL EVENTS 6,200

PARKS, RECREATION,

& CULTURAL DAFFODIL FESTIVAL 1047000715000000 46003000 OPERATING AGRICULTURAL SUPPLIES 4,000

PARKS, RECREATION,

& CULTURAL DAFFODIL FESTIVAL 1047000715000000 46099400 OPERATING PROGRAM SUPPLIES 15,406

DAFFODIL FESTIVAL

Total 72,673

PARKS, RECREATION,

& CULTURAL LIBRARY 1047000731000000 41001000 PERSONNEL SALARIES 306,855

PARKS, RECREATION,

& CULTURAL LIBRARY 1047000731000000 41003000 PERSONNEL PART TIME WAGES 159,037

PARKS, RECREATION,

& CULTURAL LIBRARY 1047000731000000 41020000 PERSONNEL SALARIES-OVERTIME -

PARKS, RECREATION,

& CULTURAL LIBRARY 1047000731000000 42100000 PERSONNEL FICA 35,641

PARKS, RECREATION,

& CULTURAL LIBRARY 1047000731000000 42210000 PERSONNEL VRS 31,238

PARKS, RECREATION,

& CULTURAL LIBRARY 1047000731000000 42310000 PERSONNEL HMP 74,631

PARKS, RECREATION,

& CULTURAL LIBRARY 1047000731000000 42400000 PERSONNEL GROUP LIFE 4,020

51 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

PARKS, RECREATION,

& CULTURAL LIBRARY 1047000731000000 42410000 PERSONNEL GROUP LIFE +50 -

PARKS, RECREATION,

& CULTURAL LIBRARY 1047000731000000 42720000 PERSONNEL

WORKERS

COMPENSATION 687

PARKS, RECREATION,

& CULTURAL LIBRARY 1047000731000000 43320000 OPERATING MAINT SVC CONTRACT 6,000

PARKS, RECREATION,

& CULTURAL LIBRARY 1047000731000000 43321000 OPERATING

MAINT SVC CONTRACT-

VSL 10,000

PARKS, RECREATION,

& CULTURAL LIBRARY 1047000731000000 45210000 OPERATING POSTAGE 1,650

PARKS, RECREATION,

& CULTURAL LIBRARY 1047000731000000 45230000 OPERATING TELEPHONE 3,800

PARKS, RECREATION,

& CULTURAL LIBRARY 1047000731000000 45231000 OPERATING TELEPHONE-VSL 2,200

PARKS, RECREATION,

& CULTURAL LIBRARY 1047000731000000 45420000 OPERATING

LEASE/RENT OF

BUILDINGS 261,800

PARKS, RECREATION,

& CULTURAL LIBRARY 1047000731000000 45540000 OPERATING TRAINING 1,000

PARKS, RECREATION,

& CULTURAL LIBRARY 1047000731000000 45542000 OPERATING TRAINING-VSL 1,000

PARKS, RECREATION,

& CULTURAL LIBRARY 1047000731000000 46001000 OPERATING OFFICE SUPPLIES 6,600

52 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

PARKS, RECREATION,

& CULTURAL LIBRARY 1047000731000000 46001100 OPERATING OFFICE SUPPLIES-VSL 15,000

PARKS, RECREATION,

& CULTURAL LIBRARY 1047000731000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 1,300

PARKS, RECREATION,

& CULTURAL LIBRARY 1047000731000000 46012100 OPERATING LIBRARY MAT 8,500

PARKS, RECREATION,

& CULTURAL LIBRARY 1047000731000000 46012200 OPERATING LIBRARY MAT-VSL 83,910

PARKS, RECREATION,

& CULTURAL LIBRARY 1047000731000000 46099300 OPERATING OTHER EXP-DONATIONS 20,000

PARKS, RECREATION,

& CULTURAL LIBRARY 1047000731000000 48209000 OPERATING OTH EQUIPMENT -

PARKS, RECREATION,

& CULTURAL LIBRARY 1047000731000000 48209200 OPERATING OTH EQUIPMENT-VSL -

LIBRARY Total 1,034,869

COMMUNITY

DEVELOPMENT PLANNING & ZONING 1048000812000000 41001000 PERSONNEL SALARIES 344,755

COMMUNITY

DEVELOPMENT PLANNING & ZONING 1048000812000000 41003000 PERSONNEL PART TIME WAGES -

COMMUNITY

DEVELOPMENT PLANNING & ZONING 1048000812000000 41020000 PERSONNEL SALARIES-OVERTIME -

COMMUNITY

DEVELOPMENT PLANNING & ZONING 1048000812000000 41111000 OPERATING

BOARD MEMBER

SALARIES 4,500

COMMUNITY

DEVELOPMENT PLANNING & ZONING 1048000812000000 42100000 PERSONNEL FICA 26,374

53 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

COMMUNITY

DEVELOPMENT PLANNING & ZONING 1048000812000000 42210000 PERSONNEL VRS 35,096

COMMUNITY

DEVELOPMENT PLANNING & ZONING 1048000812000000 42310000 PERSONNEL HMP 67,416

COMMUNITY

DEVELOPMENT PLANNING & ZONING 1048000812000000 42400000 PERSONNEL GROUP LIFE 4,516

COMMUNITY

DEVELOPMENT PLANNING & ZONING 1048000812000000 42410000 PERSONNEL GROUP LIFE +50 -

COMMUNITY

DEVELOPMENT PLANNING & ZONING 1048000812000000 42720000 PERSONNEL

WORKERS

COMPENSATION 276

COMMUNITY


OTHER CONTRACTED

SERVICES -

COMMUNITY

DEVELOPMENT PLANNING & ZONING 1048000812000000 43320000 OPERATING MAINT SVC CONTRACT 1,250

COMMUNITY

DEVELOPMENT PLANNING & ZONING 1048000812000000 43600000 OPERATING ADVERTISING 5,000

COMMUNITY

DEVELOPMENT PLANNING & ZONING 1048000812000000 45210000 OPERATING POSTAGE 50

COMMUNITY

DEVELOPMENT PLANNING & ZONING 1048000812000000 45230000 OPERATING TELEPHONE -

COMMUNITY

DEVELOPMENT PLANNING & ZONING 1048000812000000 45540000 OPERATING TRAINING 5,000

COMMUNITY

DEVELOPMENT PLANNING & ZONING 1048000812000000 45650000 OPERATING PLANNING DIST COMM -

COMMUNITY

DEVELOPMENT PLANNING & ZONING 1048000812000000 45810000 OPERATING DUES & MEMBERSHIP 1,900

COMMUNITY

DEVELOPMENT PLANNING & ZONING 1048000812000000 46001000 OPERATING OFFICE SUPPLIES 2,500

COMMUNITY

DEVELOPMENT PLANNING & ZONING 1048000812000000 46009000 OPERATING AUTOMOTIVE SUPPLIES 100

COMMUNITY


BOOKS &

SUBSCRIPTIONS 250

54 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

COMMUNITY


OTHER OPERATING

SUPPLIES -

COMMUNITY

DEVELOPMENT PLANNING & ZONING 1048000812000000 46099000 OPERATING OTHER MISC EXPENSES -

COMMUNITY


OTHER EXPENSES-

GRANTS -

COMMUNITY

DEVELOPMENT PLANNING & ZONING 1048000812000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -

COMMUNITY


FURNITURE/FIXTURES-

NEW -

PLANNING & ZONING

Total 498,983

COMMUNITY

DEVELOPMENT

ECONOMIC

DEVELOPMENT 1048000815000000 41001000 PERSONNEL SALARIES 127,127

COMMUNITY

DEVELOPMENT

ECONOMIC

DEVELOPMENT 1048000815000000 41003000 PERSONNEL PART TIME WAGES -

COMMUNITY

DEVELOPMENT

ECONOMIC

DEVELOPMENT 1048000815000000 41020000 PERSONNEL SALARIES-OVERTIME -

COMMUNITY

DEVELOPMENT

ECONOMIC

DEVELOPMENT 1048000815000000 42100000 PERSONNEL FICA 9,725

COMMUNITY

DEVELOPMENT

ECONOMIC

DEVELOPMENT 1048000815000000 42210000 PERSONNEL VRS 12,942

COMMUNITY

DEVELOPMENT

ECONOMIC

DEVELOPMENT 1048000815000000 42310000 PERSONNEL HMP 15,840

COMMUNITY

DEVELOPMENT

ECONOMIC

DEVELOPMENT 1048000815000000 42400000 PERSONNEL GROUP LIFE 1,665

COMMUNITY

DEVELOPMENT

ECONOMIC

DEVELOPMENT 1048000815000000 42410000 PERSONNEL GROUP LIFE +50 -

COMMUNITY

DEVELOPMENT

ECONOMIC

DEVELOPMENT 1048000815000000 42720000 PERSONNEL

WORKERS

COMPENSATION 190

COMMUNITY

DEVELOPMENT

ECONOMIC

DEVELOPMENT 1048000815000000 43320000 OPERATING MAINT SVC CONTRACT 200

55 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

COMMUNITY

DEVELOPMENT

ECONOMIC

DEVELOPMENT 1048000815000000 43650000 OPERATING MARKETING 35,000

COMMUNITY

DEVELOPMENT

ECONOMIC

DEVELOPMENT 1048000815000000 45210000 OPERATING POSTAGE -

COMMUNITY

DEVELOPMENT

ECONOMIC

DEVELOPMENT 1048000815000000 45230000 OPERATING TELEPHONE 1,000

COMMUNITY

DEVELOPMENT

ECONOMIC

DEVELOPMENT 1048000815000000 45540000 OPERATING TRAINING 2,000

COMMUNITY

DEVELOPMENT

ECONOMIC

DEVELOPMENT 1048000815000000 45560000 OPERATING

TRAVEL-VEHICLE

ALLOWANCE -

COMMUNITY

DEVELOPMENT

ECONOMIC


HPT RDS ECON DEV

ALLIANCE -

COMMUNITY

DEVELOPMENT

ECONOMIC


PEN COUNCIL

WORKFORCE DEV 19,006

COMMUNITY

DEVELOPMENT

ECONOMIC


VIRGINIA RIVER

COUNTRY -

COMMUNITY

DEVELOPMENT

ECONOMIC


CHAMBER OF

COMMERCE -

COMMUNITY

DEVELOPMENT

ECONOMIC

DEVELOPMENT 1048000815000000 45654000 OPERATING IDA 50,000

COMMUNITY

DEVELOPMENT

ECONOMIC


HPT RDS SMALL BUSI

DEV CT 6,000

COMMUNITY

DEVELOPMENT

ECONOMIC

DEVELOPMENT 1048000815000000 45655000 OPERATING HPT RDS PARTNERSHIP -

COMMUNITY

DEVELOPMENT

ECONOMIC


MID PEN BUSI DEV

PARTNERS -

COMMUNITY

DEVELOPMENT

ECONOMIC


REG AIRPORT

AUTHORITY 30,000

COMMUNITY

DEVELOPMENT

ECONOMIC


DUES & MEMBERSHIP-

New! 660

COMMUNITY

DEVELOPMENT

ECONOMIC

DEVELOPMENT 1048000815000000 46001000 OPERATING OFFICE SUPPLIES 300

56 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

COMMUNITY

DEVELOPMENT

ECONOMIC


BOOKS &

SUBSCRIPTIONS 500

COMMUNITY

DEVELOPMENT

ECONOMIC

DEVELOPMENT 1048000815000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW -

ECONOMIC

DEVELOPMENT Total 312,155

COMMUNITY

DEVELOPMENT CLEAN COMM 1048000816000000 41003000 PERSONNEL PART TIME WAGES 15,318

COMMUNITY

DEVELOPMENT CLEAN COMM 1048000816000000 42100000 PERSONNEL FICA 1,172

COMMUNITY

DEVELOPMENT CLEAN COMM 1048000816000000 42720000 PERSONNEL

WORKERS

COMPENSATION 12

COMMUNITY

DEVELOPMENT CLEAN COMM 1048000816000000 43170000 OPERATING PROFESSIONAL SERVICES 600

COMMUNITY

DEVELOPMENT CLEAN COMM 1048000816000000 43500000 OPERATING PRINTING-New! -

COMMUNITY

DEVELOPMENT CLEAN COMM 1048000816000000 45210000 OPERATING POSTAGE-New! -

COMMUNITY

DEVELOPMENT CLEAN COMM 1048000816000000 45540000 OPERATING TRAINING-New! 300

COMMUNITY

DEVELOPMENT CLEAN COMM 1048000816000000 46001000 OPERATING OFFICE SUPPLIES-New! 300

COMMUNITY

DEVELOPMENT CLEAN COMM 1048000816000000 46099300 OPERATING OTHER EXP-DONATIONS 1,000

COMMUNITY

DEVELOPMENT CLEAN COMM 1048000816000000 46099400 OPERATING PROGRAM SUPPLIES 2,100

COMMUNITY

DEVELOPMENT CLEAN COMM 1048000816000000 48202000 OPERATING

FURNITURE/FIXTURES-

NEW -

CLEAN COMM Total 20,802

COMMUNITY

DEVELOPMENT TOURISM 1048000817000000 41001000 PERSONNEL SALARIES 39,300

57 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

COMMUNITY

DEVELOPMENT TOURISM 1048000817000000 41003000 PERSONNEL PART TIME WAGES 57,045

COMMUNITY

DEVELOPMENT TOURISM 1048000817000000 41020000 PERSONNEL SALARIES-OVERTIME -

COMMUNITY

DEVELOPMENT TOURISM 1048000817000000 41030000 PERSONNEL ONCALL -

COMMUNITY

DEVELOPMENT TOURISM 1048000817000000 42100000 PERSONNEL FICA 7,953

COMMUNITY

DEVELOPMENT TOURISM 1048000817000000 42210000 PERSONNEL VRS 4,001

COMMUNITY

DEVELOPMENT TOURISM 1048000817000000 42310000 PERSONNEL HMP 13,203

COMMUNITY

DEVELOPMENT TOURISM 1048000817000000 42400000 PERSONNEL GROUP LIFE 515

COMMUNITY

DEVELOPMENT TOURISM 1048000817000000 42410000 PERSONNEL GROUP LIFE +50 -

COMMUNITY

DEVELOPMENT TOURISM 1048000817000000 42720000 PERSONNEL

WORKERS

COMPENSATION 77

COMMUNITY

DEVELOPMENT TOURISM 1048000817000000 43173000 OPERATING

OTHER CONTRACTED

SERVICES 3,014

COMMUNITY

DEVELOPMENT TOURISM 1048000817000000 43320000 OPERATING MAINT SVC CONTRACT 1,600

COMMUNITY

DEVELOPMENT TOURISM 1048000817000000 43500000 OPERATING PRINTING 9,000

COMMUNITY

DEVELOPMENT TOURISM 1048000817000000 43600000 OPERATING ADVERTISING 21,000

COMMUNITY

DEVELOPMENT TOURISM 1048000817000000 45110000 OPERATING ELECTRICAL SERVICES -

COMMUNITY

DEVELOPMENT TOURISM 1048000817000000 45210000 OPERATING POSTAGE 500

COMMUNITY

DEVELOPMENT TOURISM 1048000817000000 45230000 OPERATING TELEPHONE 2,666

58 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

COMMUNITY


LEASE/RENT OF

BUILDINGS -

COMMUNITY

DEVELOPMENT TOURISM 1048000817000000 45540000 OPERATING TRAINING 2,000

COMMUNITY


MID PEN TOURISM

COUNCIL -

COMMUNITY

DEVELOPMENT TOURISM 1048000817000000 45810000 OPERATING DUES & MEMBERSHIP 1,190

COMMUNITY

DEVELOPMENT TOURISM 1048000817000000 45850000 OPERATING SPECIAL EVENTS 3,900

COMMUNITY

DEVELOPMENT TOURISM 1048000817000000 46001000 OPERATING OFFICE SUPPLIES 1,900

COMMUNITY


OTHER OPERATING

SUPPLIES -

COMMUNITY

DEVELOPMENT TOURISM 1048000817000000 46015000 OPERATING MERCH FOR RESALE 6,500

COMMUNITY

DEVELOPMENT TOURISM 1048000817000000 46098000 OPERATING MUSEUM OPERATIONS 2,500

COMMUNITY

DEVELOPMENT TOURISM 1048000817000000 46099000 OPERATING OTHER MISC EXPENSES -

COMMUNITY

DEVELOPMENT TOURISM 1048000817000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW 45,502

COMMUNITY

DEVELOPMENT TOURISM 1048000817000000 48201400 CAPITAL OUTLAY CAPITAL-GRANT D -

COMMUNITY

DEVELOPMENT TOURISM 1048000817000000 49210000 OPERATING FUND BALANCE -

TOURISM Total 223,366

COMMUNITY

DEVELOPMENT EXTENSION SERVICE 1048000831000000 41001000 PERSONNEL SALARIES 31,975

COMMUNITY

DEVELOPMENT EXTENSION SERVICE 1048000831000000 42100000 PERSONNEL FICA 2,446

COMMUNITY

DEVELOPMENT EXTENSION SERVICE 1048000831000000 42210000 PERSONNEL VRS 3,255

59 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

COMMUNITY

DEVELOPMENT EXTENSION SERVICE 1048000831000000 42310000 PERSONNEL HMP 7,920

COMMUNITY

DEVELOPMENT EXTENSION SERVICE 1048000831000000 42400000 PERSONNEL GROUP LIFE 419

COMMUNITY

DEVELOPMENT EXTENSION SERVICE 1048000831000000 42410000 PERSONNEL GROUP LIFE +50 -

COMMUNITY

DEVELOPMENT EXTENSION SERVICE 1048000831000000 42720000 PERSONNEL

WORKERS

COMPENSATION 83

COMMUNITY

DEVELOPMENT EXTENSION SERVICE 1048000831000000 45210000 OPERATING POSTAGE 65

COMMUNITY

DEVELOPMENT EXTENSION SERVICE 1048000831000000 45230000 OPERATING TELEPHONE 360

COMMUNITY

DEVELOPMENT EXTENSION SERVICE 1048000831000000 45540000 OPERATING TRAINING 1,000

COMMUNITY

DEVELOPMENT EXTENSION SERVICE 1048000831000000 45656000 OPERATING EXTENSION SERVICE 50,368

COMMUNITY

DEVELOPMENT EXTENSION SERVICE 1048000831000000 45656100 OPERATING

JAMESTOWN

CONTRIBUTION -

COMMUNITY

DEVELOPMENT EXTENSION SERVICE 1048000831000000 45810000 OPERATING DUES & MEMBERSHIP 300

COMMUNITY

DEVELOPMENT EXTENSION SERVICE 1048000831000000 46001000 OPERATING OFFICE SUPPLIES 500

COMMUNITY

DEVELOPMENT EXTENSION SERVICE 1048000831000000 46003000 OPERATING AGRICULTURAL SUPPLIES 400

EXTENSION SERVICE

Total 99,091

CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45647000 HUMANE SOC CONTRIBUTION

HUMANE SOC

CONTRIBUTION -

CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45656200 REG AIRPORT AUTHORI

REG AIRPORT

AUTHORITY -

CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45657000 SENIOR CITIZEN CENSENIOR CITIZEN CENTER 15,000

60 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45657200 DENTAL SERVICES DENTAL SERVICES -

CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45658000 PULLER CENTER CON

PULLER CENTER

CONTRIB 13,000

CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45660000 SOIL CONSER DIST CON

SOIL CONSER DIST

CONTRIBY 12,500

CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45662000 TIDEWATER RC&D COUNCI

TIDEWATER RC&D

COUNCIL -

CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45663000 GLOU HOUSING PARTN

GLOU HOUSING

PARTNERSHIP 36,000

CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45664000 MED FLIGHT SERVICEMED FLIGHT SERVICE -

CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45665000 FREE CLINIC CONTRIBUTION

FREE CLINIC

CONTRIBUTION 65,000

CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45666000 LAUREL SHELTER CO

LAUREL SHELTER

CONTRIBUTI 15,000

CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45667000 BAY AGENCY CONTRIBUTION

BAY AGENCY

CONTRIBUTION 114,085

CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45668000 MID PEN DISABILITIES SER

MID PEN DISABILITIES

SER -

CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45669000 BOYS & GIRLS CLUBBOYS & GIRLS CLUB 30,000

CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 46099000 OTHER MISC EXPENSESOTHER MISC EXPENSES -

CIVIC CONTRIBUTIONS

Total 300,585

CONTINGENCY CONTINGENCY 1049000920000000 42310000 PERSONNEL HMP-New! 562,656

CONTINGENCY CONTINGENCY 1049000920000000 45830000 OPERATING SUSPENSE EXPENSE -

CONTINGENCY CONTINGENCY 1049000920000000 45831000 OPERATING TELEPHONE EXPENSE -

CONTINGENCY CONTINGENCY 1049000920000000 45833000 OPERATING REFUND RE TAXES -

CONTINGENCY CONTINGENCY 1049000920000000 45834000 OPERATING REFUND TPP TAXES -

61 of 66

Gloucester County




ACCOUNT


CA FY18

Proposed

Budget

CONTINGENCY CONTINGENCY 1049000920000000 45834500 OPERATING INTEREST ON REFUNDS -

CONTINGENCY CONTINGENCY 1049000920000000 45836000 OPERATING REFUND PERMIT FEES -

CONTINGENCY CONTINGENCY 1049000920000000 45838000 OPERATING REFUND ZONING FEES -

CONTINGENCY CONTINGENCY 1049000920000000 45842000 OPERATING REFUND COURT -

CONTINGENCY CONTINGENCY 1049000920000000 48000001 OPERATING CONTINGENCY 182,998

CONTINGENCY CONTINGENCY 1049000920000000 48201000 CAPITAL OUTLAY

CAPITAL OUTLAY NEW-

New! 590,060

CONTINGENCY CONTINGENCY 1049000920000000 49280000 OPERATING PAY MATTERS 13,771

CONTINGENCY CONTINGENCY 1049000920000000 49280100 OPERATING

VACANCY & TRANSFER

SAVING-New! (385,000)

CONTINGENCY CONTINGENCY 1049000920000000 49290000 OPERATING BONUS -

CONTINGENCY Total 964,485

Grand Total 63,993,606

62 of 66

FUNCTION

CA FY18

Proposed

BudgetTRANSFERS OUT 34,848,244

Local Transfers In for:

Schools 24,379,022$

Social Services 1,327,183$

Childrens Services Act 639,000$

Capital Improvements 2,596,408$

Debt Service 5,476,107$

Utilities 430,524$

Total 34,848,244$

Department Capital Project TitleFY2018 Projected

CostsProposed Funding Source

Schools Roofing Replacement/Coating at GHS, Achilles, and Botetourt-Initial Phase $268,000 Unassigned Fund Balance

Schools HVAC Replacement at Peasley Middle School-Initial Phase $650,000 Unassigned Fund Balance

Schools Lighting Replacement in All Schools except GHS and Page-Initial Phase $322,408 Unassigned Fund Balance

Schools Bathroom Renovations at Achilles, Botetourt, and Petsworth-Initial Phase $81,000 Unassigned Fund Balance

Schools School Bus Replacement Program (5 per year) $465,000 Unassigned Fund Balance

Schools Gloucester High School Major Repairs (HVAC, Roof Repairs, & Others) $997,000 Bond Anticipation/VPSA

Schools Bus Compound/Transportation Facility $600,000 Bond Anticipation/VPSA

Cable Services Cable Services Infrastructure Upgrades $160,000 Committed Fund Balance

Engineering ADA Accessibility Improvements $60,000 Unassigned Fund Balance

Social Services Social Services Building Expansion $130,000 Unassigned Fund Balance

Information Technology Tax & Receipting Software Replacement $250,000 Unassigned Fund Balance

Finance Program/Performance Budget Software $170,000 Unassigned Fund Balance

Projected Carryforwards from FY2017 Approved Capital Projects

Engineering ADA Accessibility Improvements $20,000 Unassigned Fund Balance

Engineering Fairfield Project-Restoration of Edgehill Service Station $300,000 Grant Funding

Parks Rec Tourism Historic Area Improvements $20,000 Committed Fund Balance

Engineering FEMA-Hazard Mitigration/Elevations $400,000 Grant Funding

Total Capital Fund $4,893,408

Organization/Department Funding Requested

BayAging - Bay Family Housing 23,491$

Group Home (Colonial) 205,738$

Gloucester Volunteer Fire & Rescue 1,368,306$

Abingdon Volunteer Fire & Rescue 1,067,138$

Gloucester-Mathews Humane Society 97,000$

Health Dept (Three Rivers Health District) (incl Rent & Telecom) 580,206$

Mental Health (Middle Peninsula Northern Neck (MPNN)) 138,849$

Hampton Roads Planning District Commission 58,583$

Middle Peninsula Planning District Commission 16,900$

Gloucester County Chamber of Commerce 3,500$

Middle Peninsula Economic Development Resource Organization 5,000$

Peninsula Council for Workforce Development 19,006$

Versability Resources Lewis B Puller Center 15,000$

Tidewater Soil & Water Conservation District 16,500$

Gloucester Housing Partnership Inc 106,000$

Gloucester Matthews Free Clinic 85,000$

Laurel Shelter Inc Domestic Violence 15,000$

BayAging - Senior Center 15,000$

Bay Transit 114,085$

Boys & Girls Clubs 30,000$

Peninsula Emergency Medical Services Council 4,819$

Middle Peninsula Juvenile Detention Commission 217,751$

Virginia Peninsula Foodbank 3,000$

Rappahannock Community College 28,000$

County of York 19,015$

Proposed Funding

23,491$

205,738$

1,090,694$

962,995$

97,000$

560,766$

138,849$

58,583$

16,900$

EDA funding

5,000$

19,006$

13,000$

12,500$

36,000$

65,000$

15,000$

15,000$

114,085$

30,000$

4,819$

231,000$

Not Funded

13,224$

Not Funded

Date post:	11-Apr-2017
Category:	Government & Nonprofit
Upload:	kenneth-hogge-sr
View:	429 times
Download:	4 times

Fy2018 proposed budget gf & capital expenditure line item including exte...

Government & Nonprofit