Account 3570.5001 3570.7109 3570.8803 Total Fund 3570 GARLAND COUNTY 2024 Final Budget Revenue Accounts 3570 Garland County Safe Room Project-Hazard Mitigation Grant Descrintion Beginning Balance-Est Revenue ................. . Other Federal Grants .......................... . Transfer from OMH Sale ........................ . Budget Amount 535,763.50 428,610.81 964,374.31 99
GARLAND COUNTY 2024 Final Budget Revenue Accounts 3576 Supplemental Juvenile Court Funding Grant Account 3576.5001 3576.7010 3576.8725 Descrintion Beginning Balance-Est Revenue ................. . State Grants .................................. . Miscellaneous Reimbursements (No TC) .......... . 3576.8801 Transfer from County General .................. . 3576.8803 Transfer from OMH Sale ........................ . 3576.9951 AP Prior Year Void Checks .................... . Budget Amount 7,700.00 Total Fund 3576 7,700.00 100
Account 3577.8868 Total Fund 3577 Descrintion GARLAND COUNTY 2024 Final Budget Revenue Accounts 3577 Southwest Trail Grant Budget Amount Transfer from Coronavirus Relief Fund ......... . 394,606.07 394,606.07 Notes: 1. The Transfer in (revenue code 3577.8868) is the amount of the match and cost of land acquisitions for the Southwest Trail Grant provided by the CARES Fund 101
GARLAND COUNTY 2024 Final Budget Revenue Accounts 3578 Peer Recovery Specialist Grant - Adult Drug Court Account Descrintion Budget Amount 3578.5001 Beginning Balance-Est Revenue ................. . 49,960.72 Total Fund 3578 49,960.72 102
Account 4800.5001 4800.7501 Total Fund 4800 GARLAND COUNTY 2024 Final Budget Revenue Accounts 4800 Road Improvement Bond Fund Descrintion Beginning Balance-Est Revenue ................. . Interest Income Distributed ................... . Budget Amount 7,010,319.05 100,000.00 7,110,319.05 Grand Total All Funds 151,868,736.96 103
VII. 2024 Office and Departmental Budgets 104
VII. 2024 Office and Departmental Budgets A. County General Fund 105
PCN 0101 0104 0107 Title County Judge Administrative Assistant Secretary/ Accounts Payable FUND Grade GARLAND COUNTY 2024 Final Budget DEPT 0100 County Judge (1000) County General Current Annual salary 32,616.76 44,614.45 37,900.73 Total Salaries 115,131.94 Line 1001 1005 1006 1007 1009 1010 1011 1012 1017 1018 Description Salaries, Full-Time ........................................ . Overtime And Holiday Pay ................................... . Social Security Matching ................................... . Retirement Matching ........................................ . Health Insurance Matching .................................. . Workmen's Compensation ..................................... . Unemployment Compensation .................................. . Other Fringe Benefits ...................................... . Sick Leave Compensation .................................... . Critical Position Lump Sum Vacation Holiday ................ . Total Personal Services Budget 2024 115,131.94 1,000.00 9,182.06 18,005.13 20,259.82 300.00 150.00 1,215.00 180.00 2,500.00 167,923.95 106
FUND Line Descrintion GARLAND COUNTY 2024 Final Budget DEPT 0100 County Judge (1000) County General Section 2: Supplies 2001 2002 2010 2011 2015 2024 General Supplies ........................................... . Small Equipment ............................................ . Printing and Supplies ...................................... . Supplies - Other Sundry .................................... . IT Hardware ................................................ . Maintenance and Service Contracts .......................... . Total Supplies Section 3: Other Charges 3020 3021 3023 3024 3090 3101 3102 Telephone and Fax - Landline ............................... . Postage .................................................... . Internet Connection ........................................ . Website .................................................... . Dues and Memberships ....................................... . Training and Education ..................................... . Computer Software, Support, and Maintenance Agreement ...... . Total Other Charges Section 4: Capital Outlay Total Capital Outlay Section 5: Transfers Out 9999 Interfund Transfers Out .................................... . Total Transfers Out Dept 0100 Total Budget Budget 2024 500.00 1,000.00 500.00 375.00 3,500.00 500.00 6,375.00 2,000.00 200.00 300.00 502.45 350.00 600.00 3,125.00 7,077.45 79,166.05 79,166.05 260,542.45 107
PCN 0201 0202 0205 0206 0207 0209 Total Line 1001 1005 1006 1007 1009 1010 1011 1012 1018 Title County Clerk Chief Deputy County Clerk Deputy Voter Registrar Deputy County Clerk Deputy County Clerk Deputy County Clerk Salaries Descrintion FUND Grade GARLAND COUNTY 2024 Final Budget DEPT 0101 County Clerk (1000) County General Current Annual salary 86,112.85 53,083.82 33,801.68 34,386.44 34,386.44 32,632.14 274,403.37 Salaries, Full-Time ........................................ . Overtime And Holiday Pay ................................... . Social Security Matching ................................... . Retirement Matching ........................................ . Health Insurance Matching .................................. . Workmen's Compensation ..................................... . Unemployment Compensation .................................. . Other Fringe Benefits ...................................... . Critical Position Lump Sum Vacation Holiday ................ . Total Personal Services Budget 2024 274,403.37 2,500.00 21,612.66 42,898.81 52,171.20 500.00 300.00 3,115.00 2,500.00 400,001.04 108
FUND Line Descrintion GARLAND COUNTY 2024 Final Budget DEPT 0101 County Clerk (1000) County General Section 2: Supplies 2001 2002 2010 2011 2024 General Supplies ........................................... . Small Equipment ............................................ . Printing and Supplies ...................................... . Supplies - Other Sundry .................................... . Maintenance and Service Contracts .......................... . Total Supplies Section 3: Other Charges 3009 3020 3021 3022 3023 3030 3040 3090 3097 3102 Other Professional Services ................................ . Telephone and Fax - Landline ............................... . Postage .................................................... . Cell Phones and Pagers ..................................... . Internet Connection ........................................ . Travel ..................................................... . Advertising and Publications ............................... . Dues and Memberships ....................................... . Tax Refunds ................................................ . Computer Software, Support, and Maintenance Agreement ...... . Total Other Charges Section 4: Capital Outlay Total Capital Outlay Section 5: Transfers Out 9999 Interfund Transfers Out .................................... . Total Transfers Out Dept 0101 Total Budget Budget 2024 5,000.00 8,500.00 18,000.00 600.00 5,000.00 37,100.00 1,000.00 3,600.00 20,000.00 540.00 600.00 500.00 5,000.00 350.00 300.00 16,249.00 48,139.00 60,768.01 60,768.01 546,008.05 109
PCN 0301 0302 Title Circuit Jury Coord./Deput Deputy Circuit Clerk FUND Grade GARLAND COUNTY 2024 Final Budget DEPT 0102 Circuit Clerk (1000) County General Current Annual salary 40,038.29 32,839.07 Total Salaries 72,877.36 Line 1001 1005 1006 1007 1009 1010 1011 1012 1018 nescrintion Salaries, Full-Time ........................................ . Overtime And Holiday Pay ................................... . Social Security Matching ................................... . Retirement Matching ........................................ . Heal th Insurance Matching .................................. . Workmen's Compensation ..................................... . Unemployment Compensation .................................. . Other Fringe Benefits ...................................... . Critical Position Lump Sum Vacation Holiday ................ . Total Personal Services Budget 2024 72,877.36 1,000.00 5,936.97 11,506.45 17,390.40 200.00 100.00 1,230.00 2,500.00 112,741.18 110
FUND Line Descrintion Section 2: Supplies GARLAND COUNTY 2024 Final Budget DEPT 0102 Circuit Clerk (1000) County General 2002 2010 Small Equipment ............................................ . Printing and Supplies ...................................... . Total Supplies Section 3: Other Charges 3024 3092 3100 3102 Website .................................................... . Jurors and Witnesses ....................................... . Other Miscellaneous ........................................ . Computer Software, Support, & Maintenance Agreement ........ . Total Other Charges Section 4: Capital Outlay Total Capital Outlay Section 5: Transfers Out 9999 Interfund Transfers Out .................................... . Total Transfers Out Dept 0102 Total Budget Budget 2024 1,725.00 2,500.00 4,225.00 502.45 85,000.00 2,500.00 581. 00 88,583.45 60,768.01 60,768.01 266,317.64 111
PCN 0401 0402 0403 Title Treasurer Chief Deputy-Treasurer Bookkeeper FUND Grade GARLAND COUNTY 2024 Final Budget DEPT 0103 Treasurer (1000) County General Current Annual Salarv 86,112.85 60,156.97 39,614.10 Total Salaries 185,883.92 Line 1001 1003 1005 1006 1007 1009 1010 1011 1012 1017 1018 Description Salaries, Full-Time ........................................ . Extra Help ................................................. . Overtime And Holiday Pay ................................... . Social Security Matching ................................... . Retirement Matching ........................................ . Health Insurance Matching .................................. . Workmen' s Compensation ..................................... . Unemployment Compensation .................................. . Other Fringe Benefits ...................................... . Sick Leave Compensation .................................... . Critical Position Lump Sum Vacation Holiday ................ . Total Personal Services Budget 2024 185,883.92 750.00 1,000.00 14,659.61 28,974.55 26,085.60 300.00 150.00 1,395.00 100.00 2,500.00 261,798.68 112
FUND Line Descrintion GARLAND COUNTY 2024 Final Budget DEPT 0103 Treasurer (1000) County General Section 2: Supplies 2001 2002 General Supplies ........................................... . Small Equipment ............................................ . Total Supplies Section 3: Other Charges 3009 3020 3021 3022 3023 3055 3102 Other Professional Services ................................ . Telephone and Fax - Landline ............................... . Postage .................................................... . Cell Phones and Pagers ..................................... . Internet Connection ........................................ . General Liability Insurance ................................ . Computer Software, Support, & Maintenance Agreement ........ . Total Other Charges Section 4: Capital Outlay Section 5: Transfers Out 9999 Transfers Out .............................................. . Total Transfers Out Dept 0103 Total Budget Budget 2024 1,400.00 460.00 1,860.00 600.00 1,500.00 1,500.00 540.00 300.00 5,981.75 125.00 10,546.75 53,884.00 53,884.00 328,089.43 113
PCN 0610 0611 0613 0615 0616 0617 0618 0619 Title Tax Collection Cashier II Deputy Collector II Tax Collector Deputy Collector IV Head Tax Collection Cashi Deputy Collector III Tax Enforcement Asst./Dep Tax Enforcement Asst./Dep FUND Grade GARLAND COUNTY 2024 Final Budget DEPT 0104 Tax Collector (1000) County General Current Annual Salarv 31,457.69 37,108.73 86,112.85 42,058.16 45,858.70 40,855.87 35,074.72 31,372.96 Total Salaries 349,899.68 Line 1001 1005 1006 1007 1009 1010 1011 1012 1017 1018 Descrintion Salaries, Full-Time ........................................ . Overtime And Holiday Pay ................................... . Social Security Matching ................................... . Retirement Matching ........................................ . Health Insurance Matching .................................. . Workmen's Compensation ..................................... . Unemployment Compensation .................................. . Other Fringe Benefits ...................................... . Sick Leave Compensation .................................... . Critical Position Lump Sum Vacation Holiday ................ . Total Personal Services Budget 2024 349,899.68 6,500.00 27,960.73 55,611.55 69,561.60 600.00 400.00 6,500.00 100.00 2,500.00 519,633.56 114
FUND Line Descrintion Section 2: Supplies GARLAND COUNTY 2024 Final Budget DEPT 0104 Tax Collector (1000) County General 2002 2003 2024 Small Equipment ............................................ . Janitorial Supplies ........................................ . Maintenance and Service Contracts .......................... . Total Supplies Section 3: Other Charges 3052 3055 3097 3102 Fire And Extended Coverage ................................. . General Liability Insurance ................................ . Tax Refunds ................................................ . Computer Software, Support, and Maintenance Agreement ...... . Total Other Charges Section 4: Capital Outlay Section 5: Transfers Out Total Transfers Out Dept 0104 Total Budget Budget 2024 1,500.00 1,000.00 9,000.00 11,500.00 5,000.00 9,575.00 20,000.00 700.00 35,275.00 566,408.56 115
GARLAND COUNTY 2024 Final Budget DEPT 0105 Assessor FUND (1000) County General PCN 0701 0702 0703 0704 0705 0706 0707 0708 0709 0710 0711 0712 0713 0714 0715 0716 0717 0718 0719 Title Assessor Chief Deputy Assessor Appraiser Manager Abstractor/Mapper-D.E. Su CAMA Operator Manager CAMA Operator Manager Personal Property Supervi Abstractor/Mapper Abstractor/Mapper GIS Coordinator Appraiser, Personal/Comm. Appraiser, Personal/Comm. Appriaser III Amendment 79 Administrato Deputy Assessor-Data Entr Deputy Assessor-Data Entr Amendment 79 Administrato Front Line Supervisor/Hou Deputy Assessor-Data Entr Grade Current Annual salary 86,112.85 52,821.97 45,876.41 48,122.80 40,615.39 38,974.94 39,691.54 34,698.37 34,698.37 38,958.77 36,737.67 36,737.67 39,939.58 32,739.43 29,591.01 30,392.88 32,739.43 32,320.05 29,591.01 Total Salaries 761,360.14 Line 1001 1005 1006 1007 1009 1010 1011 1012 1017 1018 1023 Description Salaries, Full-Time ........................................ . Overtime And Holiday Pay ................................... . Social Security Matching ................................... . Retirement Matching ........................................ . Health Insurance Matching .................................. . Workmen's Compensation ..................................... . Unemployment Compensation .................................. . Other Fringe Benefits ...................................... . Sick Leave Compensation .................................... . Critical Position Lump Sum Vacation Holiday ................ . Assessor's Professional Development Recognition Payment .... . Total Personal Services Budget 2024 761,360.14 5,000.00 60,034.92 119,269.29 165,208.80 3,000.00 1,000.00 11,660.00 500.00 2,500.00 3,750.00 1,133,283.15 116
GARLAND COUNTY 2024 Final Budget DEPT 0105 FUND Assessor (1000) County General Line Descrintion Section 2: Supplies 2001 2002 2003 2007 2008 2010 2011 2015 2024 2047 General Supplies ........................................... . Small Equipment ............................................ . Jani tori al Supplies ........................................ . Fuels, Oil and Lubricants .................................. . Tires and Tubes ............................................ . Printing and Supplies ...................................... . Supplies - Other Sundry .................................... . It Hardware ................................................ . Maintenance and Service Contracts .......................... . Parts and Auto Repairs ..................................... . Total Supplies Section 3: Other Charges 3009 3020 3021 3022 3023 3024 3030 3040 3052 3053 3055 3073 3090 3094 3100 3101 3102 3158 Other Professional Services ................................ . Telephone and Fax - Landline ............................... . Postage .................................................... . Cell Phones and Pagers ..................................... . Internet Connection ........................................ . Website .................................................... . Travel .............................................. •••••• .. Advertising and Publications ............................... . Fire And Extended Coverage ................................. . Fleet Liability ............................................ . General Liability Insurance ................................ . Lease - Machinery and Equipment ............................ . Dues and Memberships ....................................... . Meals & Lodging ............................................ . Other Miscellaneous ........................................ . Training and Education ..................................... . Computer Software, Support, and Maintenance Agreement ...... . Newspaper .................................................. . Total Other Charges Section 4: Capital Outlay Section 5: Transfers Out 9999 Transfers Out .............................................. . Total Transfers Out Dept 0105 Total Budget Budget 2024 2,000.00 5,000.00 1,500.00 7,000.00 2,000.00 3,500.00 500.00 8,000.00 33,000.00 2,000.00 64,500.00 74,602.00 8,000.00 8,000.00 540.00 1,800.00 502.44 500.00 2,000.00 5,000.00 744.00 9,570.80 3,000.00 900.00 3,000.00 2,000.00 3,000.00 68,300.00 400.00 191,859.24 108,956.04 108,956.04 1,498,598.43 117
Line Line 1002 1006 1010 Descrintion Descrintion GARLAND COUNTY 2024 Final Budget DEPT 0106 Board of Equalization FUND (1000) County General Salaries, Part-Time ........................................ . Social Security Matching ................................... . Workmen's Compensation ..................................... . Total Personal Services Budget 2024 Budget 2024 18,750.00 1,434.38 46.00 20,230.38 118
Line Descrintion GARLAND COUNTY 2024 Final Budget DEPT 0106 Board of Equalization FUND (1000) County General Section 2: Supplies 2001 2002 2010 General Supplies ........................................... . Small Equipment ............................................ . Printing and Supplies ...................................... . Total Supplies Section 3: Other Charges 3021 3030 3040 Postage .................................................... . Travel ..................................................... . Advertising & Publications ................................. . Total Other Charges Dept 0106 Total Budget Budget 2024 250.00 750.00 500.00 1,500.00 750.00 500.00 250.00 1,500.00 23,230.38 119
PCN 1801 1802 1803 1804 1805 1806 1807 1808 1809 1810 1811 1812 1813 Total Line 1001 1006 1010 GARLAND COUNTY 2024 Final Budget DEPT 0107 Quorum Court FUND (1000) County General Current Annual Title Grade salary Justice of the Peace #1 10,346.48 Justice of the Peace #2 10,346.48 Justice of the Peace #3 10,346.48 Justice of the Peace #4 10,346.48 Justice of the Peace #5 10,346.48 Justice of the Peace #6 10,346.48 Justice of the Peace #7 10,346.48 Justice of the Peace #8 10,346.48 Justice of the Peace #9 10,346.48 Justice of the Peace #10 10,346.48 Justice of the Peace #11 10,346.48 Justice of the Peace #12 10,346.48 Justice of the Peace #13 10,346.48 Salaries 134,504.24 Descrintion Salaries, Full-Time ........................................ . Social Security Matching ................................... . Workmen's Compensation ..................................... . Total Personal Services Budget 2024 134,504.24 10,289.57 200.00 144,993.81 120
FUND Line Pescrintion GARLAND COUNTY 2024 Final Budget DEPT 0107 Quorum Court (1000) County General Section 2: Supplies 2005 2011 2015 Food ....................................................... . Supplies - Other Sundry .................................... . It Hardware ................................................ . Total Supplies Section 3: Other Charges 3009 3030 3040 3090 3094 3101 3102 Other Professional Services ................................ . Travel ..................................................... . Advertising and Publications ............................... . Dues and Memberships ....................................... . Meals & Lodging ............................................ . Training and Education ..................................... . Computer Software, Support, and Maintenance Agreement ...... . Total Other Charges Section 4: Capital Outlay Section 5: Transfers Out 9999 Transfers Out .............................................. . Total Transfers Out Dept 0107 Total Budget Budget 2024 500.00 1,700.00 2,000.00 4,200.00 200.00 500.00 30,000.00 500.00 1,000.00 500.00 1,000.00 33,700.00 17,210.01 17,210.01 200,103.82 121
PCN 2302 2303 2304 2305 Total Line 1001 1005 1006 1007 1009 1010 1011 1012 1018 Title Maintenance Repair Techni Custodian Mechanical Maintenance Te Custodian Salaries Descriot.ion GARLAND COUNTY 2024 Final Budget DEPT 0108 County General Services FUND (1000) County General Grade Current Annual salary 40,439.20 38,241.49 38,241.49 32,020.93 148,943.11 Salaries, Full-Time ........................................ . Overtime And Holiday Pay ................................... . Social Security Matching ................................... . Retirement Matching ........................................ . Health Insurance Matching .................................. . Workmen's Compensation ..................................... . Unemployment Compensation .................................. . Other Fringe Benefits ...................................... . Critical Position Lump Sum Vacation Holiday ................ . Total Personal Services Budget 2024 148,943.11 1,000.00 12,066.58 23,781.71 94,780.80 9,000.00 200.00 1,790.00 2,500.00 294,062.20 122
Line Descrintion GARLAND COUNTY 2024 Final Budget DEPT 0108 County General Services FUND (1000) County General Section 2: Supplies 2002 2003 2006 2011 2020 2022 2024 2035 2047 Small Equipment ............................................ . Janitorial Supplies ........................................ . Clothing and Uniforms ...................................... . Supplies - Other Sundry .................................... . Building Materials and Supplies ............................ . Plumbing and Electrical .................................... . Maintenance and Service Contracts .......................... . Repairs and Maintenance - Other Sundry ..................... . Parts and Auto Repairs ..................................... . Total Supplies Section 3: Other Charges 3009 3020 3022 3023 3040 3052 3053 3055 3060 3061 3062 3063 3071 3090 3095 3096 3102 3165 Other Professional Services ................................ . Telephone and Fax - Landline ............................... . Cell Phones and Pagers ..................................... . Internet Connection ........................................ . Advertising and Publications ............................... . Fire and Extended Coverage ................................. . Fleet Liability ............................................ . General Liability Insurance ................................ . Utilities - Electricity .................................... . Utilities - Gas ............................................ . Utilities- Water ........................................... . Utilities - Waste Disposal ................................. . Rent- Machinery and Equipment .............................. . Dues and Memberships ....................................... . Paupers and Welfare ........................................ . County Matching Funds ...................................... . Computer Software, Support, and Maintenance Agreement ...... . Distributions .............................................. . Total Other Charges Section 4: Capital Outlay Total Capital Outlay Section 5: Transfers Out 9999 Transfers Out .............................................. . Total Transfers Out Dept 0108 Total Budget Budget 2024 5,105.00 13,300.00 3,500.00 2,500.00 45,000.00 5,000.00 50,000.00 50,000.00 2,500.00 176,905.00 3,000.00 7,400.00 4,000.00 300.00 1,000.00 63,800.00 538.00 22,730.65 75,000.00 21,000.00 20,000.00 6,700.00 2,500.00 4,600.00 5,000.00 11,300.00 6,500.00 200,000.00 455,368.65 55,731.25 55,731.25 982,067.10 123
PCN Title 0205 Election Coordinator GARLAND COUNTY 2024 Final Budget DEPT 0109 Election Commission FUND (1000) County General Grade Current Annual salary 41,022.02 Total Salaries 41,022.02 Line 1001 1002 1005 1006 1007 1009 1010 1011 1012 1018 nescrintion Salaries, Full-Time ........................................ . Salaries, Part-Time ........................................ . Overtime And Holiday Pay ................................... . Social security Matching ................................... . Retirement Matching ........................................ . Health Insurance Matching .................................. . Workmen' s Compensation ..................................... . Unemployment Compensation .................................. . Other Fringe Benefits ...................................... . Critical Position Lump Sum Vacation Holiday ................ . Total Personal Services Budget 2024 41,022.02 332,067.00 1,000.00 28,826.66 6,000.00 50.00 600.00 50.00 230.00 2,500.00 412,345.68 124
Line Descrintion GARLAND COUNTY 2024 Final Budget DEPT 0109 Election Commission FUND (1000) County General Section 2: Supplies 2001 2002 2003 2007 2010 2011 2015 2023 2024 2029 2035 General Supplies ........................................... . Small Equipment ............................................ . Janitorial Supplies ........................................ . Fuel Oil & Lubricants ...................................... . Printing and Supplies ...................................... . Supplies - Other Sundry .................................... . It Hardware ................................................ . Parts and Repairs .......................................... . Maintenance and Service Contracts .......................... . Small Tools ................................................ . Repairs and Maintenance - Other Sundry ..................... . Total Supplies Section 3: Other Charges 3020 3021 3023 3030 3040 3052 3055 3070 3071 3094 3102 3105 Telephone and Fax - Landline ............................... . Postage .................................................... . Internet Connection ........................................ . Travel ..................................................... . Advertising and Publications ............................... . Fire and Extended Coverage ................................. . General Liability Insurance ................................ . Rent- Land and Buildings ................................... . Rent- Machinery and Equipment .............................. . Meals and Lodging .......................................... . Computer Software, Support, & Maintenance Agreement ........ . Election ................................................... . Total Other Charges Section 4: Capital Outlay Total Capital Outlay Section 5: Transfers Out Section 6: Total Dept 0109 Total Budget Budget 2024 1,000.00 2,000.00 100.00 600.00 3,000.00 2,000.00 4,200.00 1,000.00 2,500.00 500.00 500.00 17,400.00 2,000.00 500.00 6,000.00 5,000.00 13,500.00 5,000.00 1,500.00 8,000.00 4,000.00 500.00 55,000.00 20,000.00 121,000.00 550,745.68 125
PCN 1001 1002 1003 1004 Title Comptroller Finance Director Human Resources Director Human Resouces Manager GARLAND COUNTY 2024 Final Budget DEPT 0113 Financial Management FUND (1000) County General Grade Current Annual Salarv 112,967.18 61,004.77 65,075.44 47,788.76 Total Salaries 286,836.15 Line 1001 1005 1006 1007 1009 1010 1011 1012 1018 Descrintion Salaries, Full-Time ........................................ . Overtime And Holiday Pay ................................... . Social Security Matching ................................... . Retirement Matching ........................................ . Health Insurance Matching .................................. . Workmens Compensation ...................................... . Unemployment Compensation .................................. . Other Fringe Benefits ...................................... . Critical Position Lump Sum Vacation Holiday ................ . Total Personal Services Budget 2024 286,836.15 1,000.00 22,428.74 44,533.12 34,780.80 600.00 200.00 2,850.00 2,500.00 395,728.81 126
Line Descrint]on GARLAND COUNTY 2024 Final Budget DEPT 0113 Financial Management FUND (1000) County General Section 2: Supplies 2001 2002 2010 2011 2015 2024 General Office Supplies .................................... . Small Equipment ............................................ . Printing & Supplies ........................................ . Supplies-Other Sundry ...................................... . It Hardware ................................................ . Service Contracts .......................................... . Total Supplies Section 3: Other Charges 3009 3020 3021 3022 3023 3024 3030 3090 3094 3101 3102 Other Professional Services ................................ . Telephone & Telegraph ...................................... . Postage .................................................... . Cell Phones and Pagers ..................................... . Internet Connection ........................................ . Website .................................................... . Travel ..................................................... . Dues & Memberships ......................................... . Meals & Lodging ............................................ . Training and Education ..................................... . Computer Software, Support, & Maintenance Agreement ........ . Total Other Charges Dept 0113 Total Budget Budget 2024 2,000.00 1,500.00 2,000.00 200.00 2,000.00 2,000.00 9,700.00 10,000.00 1,200.00 500.00 600.00 500.00 10,502.44 500.00 1,500.00 500.00 5,000.00 62,500.00 93,302.44 498,731.25 127
Line Descrintion GARLAND COUNTY 2024 Final Budget DEPT 0115 Computer/IS Department FUND (1000) County General Section 2: Supplies 2002 2023 2024 Small Equipment ............................................ . Parts and Repairs .......................................... . Maintenance and Service Contracts .......................... . Total Supplies Section 3: Other Charges 3009 3021 3056 3102 3121 Other Professional Services ................................ . Postage .................................................... . Cyber Insurance ............................................ . Computer Software, Support, and Maintenance Agreement ...... . City of Hot Springs IS Services ............................ . Total Other Charges Section 4: Capital Outlay 4004 Machinery and Equipment .................................... . Total Capital Outlay Dept 0115 Total Budget Budget 2024 5,000.00 3,000.00 7,000.00 15,000.00 24,000.00 100.00 40,000.00 80,000.00 258,000.00 402,100.00 162,000.00 162,000.00 579,100.00 128
GARLAND COUNTY 2024 Final Budget DEPT 0116 Grants-In-Aid - General FUND (1000) County General Line Descrintion Section 2: Supplies Section 3: Other Charges 3096 3104 3106 3107 3108 3109 3110 3125 County Matching Funds ...................................... . Grants-In-Aid - Animal Control ............................. . Grants-In-Aid - Municipal Court ............................ . Grants-In-Aid - Garland County Soil Conservation ........... . Grants-In-Aid - Community Service Office ................... . Hot Springs Metro Partnership .............................. . Grants-In-Aid - WCA Planning & Dev ......................... . Grant-in-Aid Operations of Senior Citizens Center .......... . Total Other Charges Dept 0116 Total Budget Budget 2024 58,650.00 456,722.00 546,994.00 11,500.00 10,354.00 87,500.00 18,052.50 100,000.00 1,289,772.50 1,289,772.50 129
PCN 1200 1202 1204 Title County Attorney Paralegal/Administrative Public Relations Director FUND Grade GARLAND COUNTY 2024 Final Budget DEPT 0118 County Attorney (1000) County General Current Annual Salary 128,091.42 43,142.47 45,497.00 Total Salaries 216,730.89 Line 1001 1005 1006 1007 1009 1010 1011 1012 1018 Descriotion Salaries, Full-Time ........................................ . Overtime And Holiday Pay ................................... . Social Security Matching ................................... . Retirement Matching ........................................ . Health Insurance Matching .................................. . Workmens Compensation ...................................... . Unemployment Compensation .................................. . Other Fringe Benefits ...................................... . Critical Position Lump Sum Vacation Holiday ................ . Total Personal Services Budget 2024 216,730.89 1,000.00 16,924.17 33,509.57 26,085.60 400.00 150.00 1,000.00 2,500.00 298,300.23 130
FUND Line Descrintion GARLAND COUNTY 2024 Final Budget DEPT 0118 County Attorney (1000) County General Section 2: Supplies 2001 2002 2010 2011 2015 2024 General Office Supplies .................................... . Small Equipment ............................................ . Printing & Supplies ........................................ . Supplies-Other Sundry ...................................... . It Hardware ................................................ . Service Contracts .......................................... . Total Supplies Section 3: Other Charges 3009 3020 3021 3022 3023 3030 3040 3090 3092 3094 3101 3102 3115 Other Professional Services ................................ . Telephone & Telegraph ...................................... . Postage .................................................... . Cell Phones and Pagers ..................................... . Internet Connection ........................................ . Travel ..................................................... . Advertising & Publications ................................. . Dues & Memberships ......................................... . Jurors and Witnesses ....................................... . Meals & Lodging ............................................ . Training and Education ..................................... . Computer Software, Support, & Maintenance Agreement ........ . Filing Fees ................................................ . Total Other Charges Section 4: Capital Outlay Total Capital Outlay Dept 0118 Total Budget Budget 2024 1,000.00 6,000.00 1,500.00 500.00 6,000.00 1,000.00 16,000.00 500.00 800.00 2,000.00 600.00 800.00 700.00 1,000.00 1,000.00 500.00 1,000.00 1,500.00 19,000.00 500.00 29,900.00 344,200.23 131
FUND Line Descrintion GARLAND COUNTY 2024 Final Budget DEPT 0300 Health Department (1000) County General Section 2: Supplies 2001 2003 2024 2044 General Office Supplies .................................... . Janitorial Supplies ........................................ . Maintenance and Service Contracts .......................... . Maintenance, Mowing, Spraying .............................. . Total Supplies Section 3: Other Charges 3009 3020 3040 3052 3060 3061 3062 Other Professional Services ................................ . Telephone and Fax - Landline ............................... . Advertising and Publications ............................... . Fire and Extended Coverage ................................. . Utilities - Electricity .................................... . Utilities - Gas ............................................ . Utilities- Water ........................................... . Total Other Charges Section 4: Capital Outlay Total Capital Outlay Section 5: Transfers Out Section 6: Total Dept 0300 Total Budget Budget 2024 3,000.00 2,500.00 3,000.00 2,811.80 11,311.80 23,800.00 6,000.00 200.00 5,900.00 16,000.00 3,500.00 5,000.00 60,400.00 71,711.80 132
GARLAND COUNTY 2024 Final Budget DEPT 0400 Sheriff FUND (1000) County General Current Annual PCN Title Grade Salarv 0501 Sheriff 98,840.74 0502 Chief Deputy 95,048.54 0503 CID Captain 73,981.36 0504 Patrol Captain 73,981.36 0505 CID Sergeant 62,963.93 0506 Patrol Lieutenant 68,847.42 0507 CID Lieutenant 68,847.42 0509 CID Sergeant 62,963.93 0510 Patrol Sergeant 62,963.93 0511 Patrol Sergeant 62,963.93 0512 Patrol Sergeant 62,963.93 0513 Patrol Sergeant 62,963.93 0514 CID Investigator-Corp. 59,376.68 0515 CID Investigator 51,114.64 0516 CID Investigator 51,114.64 0517 CID Corporal 59,376.68 0518 CID Investigator 51,114.64 0519 CID Investigator 51,114.64 0520 CID Investigator 51,114.64 0521 Patrol Corporal 59,376.68 0523 Patrol Corporal 59,376.68 0524 Patrol Corporal 59,376.68 0525 Patrol Corporal 59,376.68 0526 Patrol Corporal 59,376.68 0527 Patrol Corporal 59,376.68 0528 Office Administrator 46,551.88 0529 Patrol Deputy 51,114.64 0530 Patrol Deputy 51,114.64 0531 Patrol Deputy 51,114.64 0532 Patrol Deputy 51,114.64 0533 Patrol Deputy 51,114.64 0534 Patrol Lieutenant 68,847.42 0535 Patrol Deputy 51,114.64 0536 Patrol Deputy 51,114.64 0537 Patrol Deputy 51,114.64 0538 Patrol Deputy 51,114.64 0539 Patrol Deputy 51,114.64 0540 Patrol Deputy 51,114.64 0541 Patrol Deputy 51,114.64 0542 Patrol Deputy 51,114.64 0543 Patrol Deputy 51,114.64 0544 Patrol Deputy 51,114.64 0545 Patrol Deputy 51,114.64 0553 Mechanic/Transport 41,100.87 0554 Bookkeeper 32,637.46 0556 Records Clerk 38,605.68 0557 Records Clerk 34,343.46 0558 Secretary/Clerk Civil War 32,637.46 0559 CID Secretary 36,365.55 0560 CID Secretary 32,637.46 0561 Fines & Fees Clerk 32,637.46 0562 Sheriffs Special Investig 37,216.72 0563 Secretary/Receptionist 32,637.46 0564 CID Investigator 51,114.64 0567 Senior Bookkeeper 44,271.49 0568 Patrol Deputy 51,114.64 133
PCN 0569 0570 0572 0573 0574 0575 0577 0583 0584 0590 0591 0592 0594 0595 Total Line 1001 1003 1005 1006 1007 1009 1010 1011 1012 1017 1018 1019 GARLAND COUNTY 2024 Final Budget DEPT 0400 Sheriff FUND (1000) County General Title CID Investigator Patrol Deputy-NPCC District Court Bailiff District Court Bailiff Courthouse Bailiff Courthouse Bailiff District Court Bailiff HR Coordinator Bookkeeper Patrol Deputy-SRO LHSD Patrol Deputy Patrol Deputy Patrol Deputy Patrol Deputy Salaries Descriotion Grade Current Annual salary 51,114.64 51,114.64 51,114.64 51,114.64 54,026.48 51,114.64 51,114.64 39,647.05 34,068.96 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 3,708,474.48 Salaries, Full-Time ........................................ . Extra Help ................................................. . Overtime and Other Premium Compensation .................... . Social Security Matching ................................... . Retirement Matching ........................................ . Heal th Insurance Matching .................................. . Workmen' s Compensation ..................................... . Unemployment Compensation .................................. . Other Fringe Benefits ...................................... . Sick Leave Compensation .................................... . Critical Position Lump Sum Vacation Holiday ................ . Certification incentive .................................... . Budget 2024 3,708,474.48 5,000.00 106,000.00 298,508.70 597,414.81 608,664.00 80,000.00 7,560.00 42,100.00 4,000.00 2,500.00 15,000.00 Total Personal Services 5,475,221.99 134
FUND Line Descrintion GARLAND COUNTY 2024 Final Budget DEPT 0400 Sheriff (1000) County General Section 2: Supplies 2001 2002 2003 2005 2006 2007 2008 2010 2015 2020 2023 2024 2047 General Supplies ........................................... . Small Equipment ............................................ . Janitorial Supplies ........................................ . Food ....................................................... . Clothing and Uniforms ...................................... . Fuels, Oil and Lubricants .................................. . Tires and Tubes ............................................ . Printing and Supplies ...................................... . IT Hardware ................................................ . Building Materials and Supplies ............................ . Parts and Repairs .......................................... . Maintenance and Service Contracts .......................... . Parts and Auto Repairs ..................................... . Total Supplies Section 3: Other Charges 3002 3003 3007 3009 3010 3020 3021 3022 3023 3024 3030 3040 3053 3055 3060 3061 3062 3073 3090 3093 3094 3101 3102 3151 3152 3153 3154 3155 3162 Management Consulting ...................................... . Computer Services .......................................... . Drug Testing ............................................... . Other Professional Services ................................ . Employee Phys and Psych .................................... . Telephone and Fax - Landline ............................... . Postage .................................................... . Cell Phones and Pagers ..................................... . Internet Connection ........................................ . Website .................................................... . Travel ..................................................... . Advertising and Publications ............................... . Fleet Liability ............................................ . General Liability Insurance ................................ . Utilities - Electricity .................................... . Utilities - Gas ............................................ . Utilities- Water ........................................... . Lease - Machinery and Equipment ............................ . Dues and Memberships ....................................... . Misc Law Enforcement ....................................... . Meals and Lodging .......................................... . Training and Education ..................................... . Computer Software, Support, and Maintenance Agreement ...... . Tactical Response Team ..................................... . Confidental Informants ..................................... . Miscellaneous Other- Project Life Saver .................... . Sheriff-Program Supplies ................................... . K9 Supplies ................................................ . Title and Registration Fees ................................ . Total Other Charges Budget 2024 17,500.00 40,000.00 3,000.00 1,000.00 19,000.00 440,000.00 30,000.00 4,500.00 7,500.00 28,000.00 5,000.00 15,500.00 67,000.00 678,000.00 10,000.00 7,000.00 2,000.00 5,200.00 4,000.00 16,100.00 4,000.00 42,000.00 4,500.00 1,095.92 3,500.00 2,000.00 90,000.00 30,000.00 54,000.00 6,000.00 6,000.00 2,500.00 6,000.00 20,000.00 5,000.00 8,500.00 73,800.00 10,500.00 2,500.00 2,000.00 4,000.00 3,000.00 1,000.00 426,195.92 135
GARLAND COUNTY 2024 Final Budget DEPT 0400 Sheriff FUND (1000) County General Line Descrintion Section 4: Capital Outlay 4005 Vehicles ................................................... . Total Capital Outlay Section 5: Transfers Out 9999 Interfund Transfers Out .................................... . Total Transfers Out Section 6: Total Dept 0400 Total Budget Budget 2024 615,798.60 615,798.60 67,652.01 67,652.01 7,262,868.52 136
PCN Title 0901 Bailiff GARLAND COUNTY 2024 Final Budget DEPT 0401 Circuit Court - Division I FUND (1000) County General Grade Current Annual Salarv 51,114.64 Total Salaries 51,114.64 Line 1001 1002 1005 1006 1007 1009 1010 1011 1012 1018 nescriotion Salaries, Full-Time ........................................ . Salaries, Part-Time ........................................ . Overtime And Holiday Pay ................................... . Social Security Matching ................................... . Retirement Matching ........................................ . Health Insurance Matching .................................. . Workmen's Compensation ..................................... . Unemployment Compensation .................................. . Other Fringe Benefits ...................................... . Critical Position Lump Sum Vacation Holiday ................ . Total Personal Services Budget 2024 51,114.64 4,000.00 1,000.00 4,560.52 8,749.96 8,695.20 1,300.00 150.00 1,000.00 2,500.00 83,070.32 137
Line Descrintion GARLAND COUNTY 2024 Final Budget DEPT 0401 Circuit Court - Division I FUND (1000) County General Section 2: Supplies 2001 2002 2005 2010 2011 2024 General Supplies ........................................... . Small Equipment ............................................ . Food ....................................................... . Printing & Supplies ........................................ . Supplies - Other Sundry .................................... . Service Contracts .......................................... . Total Supplies Section 3: Other Charges 3021 3040 3102 Postage .................................................... . Advertising & Publications ................................. . Computer Software, Support, & Maintenance Agreement ........ . Total Other Charges Dept 0401 Total Budget Budget 2024 4,000.00 460.00 1,000.00 4,000.00 600.00 600.00 10,660.00 500.00 500.00 166.00 1,166.00 94,896.32 138
PCN 1901 1902 1903 1904 1905 1906 1907 1908 1909 1910 1911 1913 1915 1920 1921 Title Chief Deputy Intake Offic Circuit Court Administrat Chief Probation Officer FINS Intake Officer Crisis Intervention/House Juvenile Probation Office Juvenile Probation Office Back-Up FINS Intake Offic Back-Up Delinquent Intake Juvenile Probation Office House Arrest Supervisor/J Restitution/Community Ser Bailiff Bailiff Juvenile Probation Office GARLAND COUNTY 2024 Final Budget DEPT 0402 Circuit Court - Division II FUND (1000) County General Grade Current Annual salary 56,269.04 43,767.23 49,897.38 42,915.69 38,966.13 36,577.95 35,984.88 38,966.13 39,516.27 36,888.00 40,207.92 32,184.14 51,114.64 51,114.64 35,673.66 Total Salaries 630,043.70 Line 1001 1002 1005 1006 1007 1009 1010 1011 1012 1017 1018 Descrintion Salaries, Full-Time ........................................ . Salaries, Part-Time ........................................ . Overtime And Holiday Pay ................................... . Social security Matching ................................... . Retirement Matching ........................................ . Health Insurance Matching .................................. . Workmen• s Compensation ..................................... . Unemployment Compensation .................................. . Other Fringe Benefits ...................................... . Sick Leave Compensation .................................... . Critical Position Lump Sum Vacation Holiday ................ . Total Personal Services Budget 2024 630,043.70 31,187.00 1,000.00 51,287.56 102,326.22 130,428.00 14,000.00 1,700.00 5,195.00 500.00 2,500.00 970,167.48 139
GARLAND COUNTY 2024 Final Budget DEPT 0402 Circuit Court - Division II FUND (1000) County General Line Descrintion Section 2: Supplies 2001 2002 2007 2010 2011 2015 2023 2024 General Supplies ........................................... . Small Equipment ............................................ . Fuels, Oil and Lubricants .................................. . Printing and Supplies ...................................... . Supplies-Other Sundry ...................................... . IT Hardware ................................................ . Parts and Repairs .......................................... . Service Contracts .......................................... . Total Supplies Section 3: Other Charges 3005 3009 3020 3022 3023 3040 3053 3073 3102 Special Legal .............................................. . Other Professional Services ................................ . Telephone and Fax - Landline ............................... . Cell Phones and Pagers ..................................... . Internet Connection ........................................ . Advertising and Publications ............................... . Fleet Liability ............................................ . Lease - Machinery and Equipment ............................ . Computer Software, Support, and Maintenance Agreement ...... . Total Other Charges Section 4: Capital Outlay Total Capital Outlay Dept 0402 Total Budget Budget 2024 6,300.00 3,475.00 5,000.00 4,000.00 8,000.00 8,500.00 2,000.00 2,000.00 39,275.00 12,500.00 30,489.00 12,000.00 3,000.00 4,500.00 500.00 1,476.00 4,000.00 1,500.00 69,965.00 1,079,407.48 140
PCN Title 1001 Bailiff GARLAND COUNTY 2024 Final Budget DEPT 0403 Circuit Court - Division III FUND (1000) County General Grade Current Annual salary 51,114.64 Total Salaries 51,114.64 Line 1001 1005 1006 1007 1009 1010 1011 1012 1018 oescriotion Salaries, Full-Time ........................................ . Overtime And Holiday Pay ................................... . Social Security Matching ................................... . Retirement Matching ........................................ . Heal th Insurance Matching .................................. . Workmen's Compensation ..................................... . Unemployment Compensation .................................. . Other Fringe Benefits ...................................... . Critical Position Lump Sum Vacation Holiday ................ . Total Personal Services Budget 2024 51,114.64 1,000.00 4,331.02 8,290.36 8,695.20 1,300.00 50.00 2,000.00 2,500.00 79,281.22 141
Line Descrintion Section 2: Supplies GARLAND COUNTY 2024 Final Budget DEPT 0403 Circuit Court - Division III FUND (1000) County General 2001 2010 General Supplies ........................................... . Printing and Supplies ...................................... . Total Supplies Section 3: Other Charges 3102 Computer Software, Support, & Maintenance Agreement ........ . Total Other Charges Dept 0403 Total Budget Budget 2024 4,000.00 500.00 4,500.00 166.00 166.00 83,947.22 142
PCN Title 1101 Bailiff GARLAND COUNTY 2024 Final Budget DEPT 0404 Circuit Court - Division IV FUND (1000) County General Grade Current Annual salary 51,114.64 Total Salaries 51,114.64 Line 1001 1005 1006 1007 1009 1010 1011 1012 1018 Description Salaries, Full-Time ........................................ . Overtime And Holiday Pay ................................... . Social Security Matching ................................... . Retirement Matching ........................................ . Health Insurance Matching .................................. . Workmen's Compensation ..................................... . Unemployment Compensation .................................. . Other Fringe Benefits ...................................... . Critical Position Lump Sum Vacation Holiday ................ . Total Personal Services Budget 2024 51,114.64 1,000.00 4,202.12 8,032.22 8,695.20 1,300.00 106.00 315.00 2,500.00 77,265.18 143
Line Descrintion GARLAND COUNTY 2024 Final Budget DEPT 0404 Circuit Court - Division IV FUND (1000) County General Section 2: Supplies 2002 2010 2011 Small Equipment ............................................ . Printing and Supplies ...................................... . Supplies-Other Sundry ...................................... . Total Supplies Section 3: Other Charges 3009 3020 3021 3023 3030 3040 3054 3091 3094 3101 3102 Other Professional Services ................................ . Telephone and Fax - Landline ............................... . Postage .................................................... . Internet Connection ........................................ . Travel ..................................................... . Advertising and Publications ............................... . Other Sundry Insurance ..................................... . Court-Appointed Attorneys .................................. . Meals & Lodging ............................................ . Training and Education ..................................... . Computer Software, Support, & Maintenance Agreement ........ . Total Other Charges Dept 0404 Total Budget Budget 2024 345.00 1,400.00 750.00 2,495.00 500.00 1,600.00 900.00 300.00 3,000.00 2,300.00 500.00 500.00 2,000.00 2,000.00 166.00 13,766.00 93,526.18 144
PCN Title 2101 Office Administrator 2102 Victim Witness Coordinato 2103 Administrative Assistant 2104 Circuit Court Case Manage 2105 Circuit Court Case Coord. 2106 District Court Case Coord 2109 Circuit Court Case Coord. 2111 District Court Case Coord 2112 DTF-Adminsitrative Assist 2114 Investigator GARLAND COUNTY 2024 Final Budget DEPT 0416 Prosecuting Attorney FUND (1000) County General Grade Current Annual Salarv 48,039.37 40,013.02 37,582.59 38,932.15 36,571.06 35,291.08 35,311.13 35,311.13 48,486.03 51,114.64 Total Salaries 406,652.20 Line 1001 1002 1005 1006 1007 1009 1010 1011 1012 1018 Descrintion Salaries, Full-Time ........................................ . Salaries, Part-Time ........................................ . Overtime And Holiday Pay ................................... . Social Security Matching ................................... . Retirement Matching ........................................ . Heal th Insurance Matching .................................. . Workmen's Compensation ..................................... . Unemployment Compensation .................................. . Other Fringe Benefits ...................................... . Critical Position Lump Sum Vacation Holiday ................ . Total Personal Services Budget 2024 406,652.20 16,240.00 12,000.00 33,944.37 67,594.48 86,952.00 2,000.00 500.00 6,325.00 2,500.00 634,708.05 145
Line Descrintion GARLAND COUNTY 2024 Final Budget DEPT 0416 Prosecuting Attorney FUND (1000) County General Section 2: Supplies 2001 2002 2010 2011 2015 2024 General Supplies ........................................... . Small Equipment ............................................ . Printing and Supplies ...................................... . Supplies - Other Sundry .................................... . IT Hardware ................................................ . Maintenance and Service Contracts .......................... . Total Supplies Section 3: Other Charges 3005 3009 3020 3021 3023 3030 3040 3073 3080 3090 3094 3096 3101 3102 Special Legal .............................................. . Other Professional Services ................................ . Telephone and Fax - Landline ............................... . Postage .................................................... . Internet Connection ........................................ . Travel ..................................................... . Advertising and Publications ............................... . Lease - Machinery and Equipment ............................ . Public Records ............................................. . Dues and Memberships ....................................... . Meals and Lodging .......................................... . County Matching Funds ...................................... . Training and Education ..................................... . Computer Software, Support, & Maintenance Agreement ........ . Total Other Charges Section 4: Capital Outlay Total Capital Outlay Section 5: Transfers Out 9999 Interfund Transfers Out .................................... . Total Transfers Out Dept 0416 Total Budget Budget 2024 9,000.00 7,190.00 9,000.00 2,950.00 9,800.00 6,000.00 43,940.00 12,000.00 2,500.00 6,400.00 4,000.00 1,100.00 10,000.00 3,000.00 6,300.00 5,600.00 3,500.00 8,000.00 30,000.00 7,000.00 15,293.00 114,693.00 6,884.00 6,884.00 800,225.05 146
PCN 2701 2703 2705 Total Line 1001 1002 1005 1006 1007 1009 1010 1011 1012 1018 1019 FUND Title Grade Coroner Deputy Coroner Deputy Coroner Salaries Description GARLAND COUNTY 2024 Final Budget DEPT 0419 Coroner (1000) County General Current Annual Salary 86,112.85 40,545.47 40,545.47 167,203.79 Salaries, Full-Time ........................................ . Salaries, Part-Time ........................................ . Overtime And Holiday Pay ................................... . Social Security Matching ................................... . Retirement Matching ........................................ . Heal th Insurance Matching .................................. . Workmen's Compensation ..................................... . Unemployment Compensation .................................. . Other Fringe Benefits ...................................... . Critical Position Lump Sum Vacation Holiday ................ . Certification Pay .......................................... . Total Personal Services Budget 2024 167,203.79 25,000.00 2,500.00 15,335.49 30,328.05 26,085.60 600.00 150.00 1,660.00 2,500.00 600.00 271,962.93 147
FUND Line Descrintion GARLAND COUNTY 2024 Final Budget DEPT 0419 Coroner (1000) County General Section 2: Supplies 2001 2002 2006 2007 2008 2011 2015 2023 2047 General Supplies ........................................... . Small Equipment ............................................ . Clothing and Uniforms ...................................... . Fuels, Oil and Lubricants .................................. . Tires and Tubes ............................................ . Supplies - Other Sundry .................................... . IT Hardware ................................................ . Parts and Repairs .......................................... . Parts and Auto Repairs ..................................... . Total Supplies Section 3: Other Charges 3020 3021 3023 3030 3053 3090 3094 3101 3102 Telephone and Fax - Landline ............................... . Postage .................................................... . Internet Connection ........................................ . Travel ..................................................... . Fleet Liability ............................................ . Dues and Memberships ....................................... . Meals & Lodging ............................................ . Training and Education ..................................... . Computer Software, Support, & Maintenance Agreement ........ . Total Other Charges Section 4: Capital Outlay Total Capital Outlay Dept 0419 Total Budget Budget 2024 2,000.00 5,500.00 1,000.00 7,000.00 2,000.00 4,000.00 1,700.00 1,000.00 3,000.00 27,200.00 350.00 100.00 100.00 1,000.00 4,000.00 450.00 1,000.00 1,000.00 500.00 8,500.00 307,662.93 148