GARLAND COUNTY 2024 Final Budget DEPT 0428 District Court/Juvenile Court Building FUND (1000) County General Line Descriotion Section 2: Supplies 2003 2011 2024 2035 Janitorial Supplies ........................................ . Supplies-Other Sundry ...................................... . Service Contracts .......................................... . Repair & Maint-Other Sundry ................................ . Total Supplies Section 3: Other Charges 3020 3052 3060 3062 3063 Telephone & Telegraph ...................................... . Fire And Extended Coverage ................................. . Electricity ................................................ . Water ............................................ ••• ....... . Utilities - Waste Disposal ................................. . Total Other Charges Dept 0428 Total Budget Budget 2024 3,300.00 500.00 52,000.00 30,000.00 85,800.00 2,000.00 14,500.00 38,000.00 10,000.00 2,000.00 66,500.00 152,300.00 149
Line Descrintion Section 2: Supplies GARLAND COUNTY 2024 Final Budget DEPT 0433 Juvenile Housing and Transport FUND (1000) County General 2007 Fuel Oil & Lubricants ...................................... . Total Supplies Section 3: Other Charges 3014 3053 Juvenile Housing ........................................... . Fleet Liability ............................................ . Total Other Charges Section 4: Capital Outlay Total Capital Outlay Section 5: Transfers Out Total Transfers Out Dept 0433 Total Budget Budget 2024 8,500.00 8,500.00 204,000.00 1,044.00 205,044.00 213,544.00 150
Line Descrintion GARLAND COUNTY 2024 Final Budget DEPT 0500 Office of Emergency Management FUND (1000) County General Section 2: Supplies 2001 2002 2003 2005 2007 2008 2010 2011 2015 2020 2023 2024 2035 General Supplies ........................................... . Small Equipment ............................................ . Janitorial Supplies ........................................ . Food ....................................................... . Fuels, Oil and Lubricants .................................. . Tires and Tubes ............................................ . Printing and Supplies ...................................... . Supplies - Other Sundry .................................... . IT Hardware ................................................ . Building Materials and Supplies ............................ . Parts and Repairs .......................................... . Maintenance and Service Contracts .......................... . Repairs and Maintenance - Other Sundry ..................... . Total Supplies Section 3: Other Charges 3020 3021 3022 3023 3024 3040 3052 3053 3060 3061 3062 3090 3094 3100 3101 3102 Telephone and Fax - Landline ............................... . Postage .................................................... . Cell Phones and Pagers ..................................... . Internet Connection ........................................ . Website .................................................... . Advertising and Publications ............................... . Fire and Extended Coverage ................................. . Fleet Liability ............................................ . Utilities - Electricity .................................... . Utilities - Gas ............................................ . Utilities- Water ........................................... . Dues and Memberships ....................................... . Meals and Lodging .......................................... . Other Miscellaneous ........................................ . Training and Education ..................................... . Computer Software, Support, and Maintenance Agreement ...... . Total Other Charges Section 4: Capital Outlay 4005 Vehicles ................................................... . Total Capital Outlay Section 5: Transfers Out 9999 Transfers Out .............................................. . Total Transfers Out Dept 0500 Total Budget Budget 2024 500.00 20,262.00 700.00 2,000.00 9,863.09 1,000.00 2,700.00 2,500.00 5,325.00 1,900.00 370.00 8,029.50 50,400.00 105,549.59 5,424.00 500.00 5,224.00 7,681.00 502.44 350.00 5,000.00 5,364.00 2,700.00 1,750.00 1,321.00 220.00 2,500.00 1,989.00 2,060.00 9,855.00 52,440.44 50,000.00 50,000.00 189,576.21 189,576.21 397,566.24 151
FUND PCN Title Grade 4801 Veteran Services Officer GARLAND COUNTY 2024 Final Budget DEPT 0800 Veterans Service (1000) County General Current Annual salary 37,757.73 Total Salaries 37,757.73 Line 1001 1002 1005 1006 1007 1009 1010 1011 1012 1018 Description 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 37,757.73 10,000.00 1,000.00 3,927.72 7,482.71 8,695.20 100.00 100.00 85.00 2,500.00 71,648.36 152
FUND Line Descrintion GARLAND COUNTY 2024 Final Budget DEPT 0800 Veterans Service (1000) County General Section 2: Supplies 2001 2002 2010 2015 2024 General Supplies ........................................... . Small Equipment ............................................ . Printing and Supplies ...................................... . It Hardware ................................................ . Maintenance and Service Contracts .......................... . Total Supplies Section 3: Other Charges 3020 3021 3023 3030 3090 3101 3102 Telephone and Fax - Landline ............................... . Postage .................................................... . Internet Connection ........................................ . Travel ..................................................... . Dues and Memberships ....................................... . Training and Education ..................................... . Computer Software, Support, and Maintenance Agreement ...... . Total Other Charges Dept 0800 Total Budget Budget 2024 1,000.00 1,915.00 1,000.00 1,700.00 600.00 6,215.00 500.00 300.00 100.00 500.00 100.00 100.00 1,000.00 2,600.00 80,463.36 153
FUND Line Descrintion Section 2: Supplies Section 3: Other Charges GARLAND COUNTY 2024 Final Budget DEPT 0801 Extension Office (1000) County General 3020 3022 3023 3096 Telephone and Fax - Landline ............................... . Cell Phones and Pagers ..................................... . Internet Connection ........................................ . County Matching Funds ...................................... . Total Other Charges Dept 0801 Total Budget Budget 2024 2,440.00 3,660.00 1,400.00 120,000.00 127,500.00 127,500.00 154
Line Descrintion Section 2: Supplies Section 3: Other Charges Total Other Charges Section 4: Capital Outlay Section 5: Transfers Out GARLAND COUNTY 2024 Final Budget DEPT 4600 Co General Transfers FUND (1000) County General Budget 2024 9999 Transfers Out .............................................. . 5,045,975.29 Total Transfers Out 5,045,975.29 Dept 4600 Total Budget 5,045,975.29 155
VII. 2024 Office and Departmental Budgets B. County General Sub-Funds Co. General Reserve Fund Employee Insurance Fund Coronavirus Relief Fund Local Assistance Tribal Consistency Fund Ouachita Memorial Hospital Sale Fund General Reserve Capital Improvement Total $ 107,000 4,500,000 795,131 1,030,000 103,500 1,280,000 $ 7,815,631 156
GARLAND COUNTY 2024 Final Budget DEPT 0112 Special Projects FUND (1001) General Reserve Fund Line Line 1020 1021 Descrintion Descrintjon Health Reimbursement Arrangement (HRA) ..................... . 720 Quarterly Federal Excise Tax Return .................... . Total Personal Services Budget 2024 Budget 2024 85,000.00 2,000.00 87,000.00 157
FUND Line Descrintion Section 2: Supplies Section 3: Other Charges GARLAND COUNTY 2024 Final Budget DEPT 0112 Special Projects (1001) General Reserve Fund Budget 2024 3009 Other Professional Services ................................ . 20,000.00 Total Other Charges 20,000.00 Dept 0112 Total Budget 107,000.00 158
FUND Line Descrintion Line Descrintion GARLAND COUNTY 2024 Final Budget DEPT 0100 County Judge (1002) Employee Insurance Fund Budget 2024 Budget 2024 1009 Health Insurance Matching .................................. . 4,500,000.00 Total Personal Services 4,500,000.00 Dept 0100 Total Budget 4,500,000.00 159
GARLAND COUNTY 2024 Final Budget DEPT 0100 County Judge FUND (1005) Coronavirus Relief Fund PCN Title 1003 Premium Pay FT Grade Current Annual Salarv 80,000.00 Total Salaries 80,000.00 Line 1001 1002 1006 1007 1011 Description Salaries, Full-Time ........................................ . Salaries, Part-Time ........................................ . Social Security Matching ................................... . Retirement Matching ........................................ . Unemployment Compensation .................................. . Total Personal Services Budget 2024 80,000.00 5,000.00 6,502.50 13,022.00 1,000.00 105,524.50 160
GARLAND COUNTY 2024 Final Budget DEPT 0100 County Judge FUND (1005) Coronavirus Relief Fund Line Descrintion Section 2: Supplies Total Supplies Section 3: Other Charges 3009 3100 Other Professional Services ................................ . Other ...................................................... . Total Other Charges Section 4: Capital Outlay Section 5: Transfers Out 9999 Interfund Transfers Out .................................... . Total Transfers Out Dept 0100 Total Budget Budget 2024 20,000.00 200,000.00 220,000.00 469,606.07 469,606.07 795,130.57 161
GARLAND COUNTY 2024 Final Budget DEPT 0100 County Judge FUND (1007) Local Assistance Tribal Consistency Fund (LATC) Line Descrintion Section 2: Supplies 2022 2035 Plumbing And Electrical .................................... . Repair & Maint-Other Sundry ................................ . Total Supplies Section 3: Other Charges 3004 Engineering & Architectual ................................. . Total Other Charges Dept 0100 Total Budget Budget 2024 500,000.00 500,000.00 1,000,000.00 30,000.00 30,000.00 1,030,000.00 162
Line Descrintion Section 2: Supplies Section 3: Other Charges GARLAND COUNTY 2024 Final Budget DEPT 0112 OMH Sale Fund Budget FUND (1800) OMH Sale 3011 Investment Costs ........................................... . Total Other Charges Section 4: Capital Outlay Section 5: Transfers Out Total Transfers Out Dept 0112 Total Budget Budget 2024 103,500.00 103,500.00 103,500.00 163
GARLAND COUNTY 2024 Final Budget DEPT 0112 County Special Projects FUND (1801) General Reserve Capital Improvement Fund Line Descrintion Section 2: Supplies 2035 Repair & Maint-Other Sundry ................................ . Total Supplies Section 3: Other Charges 3004 Engineering & Architectual ................................. . Total Other Charges Section 4: Capital Outlay 4002 4003 4004 Buildings .................................................. . Improvements Other Than Buildings .......................... . Machinery & Equipment ...................................... . Total Capital Outlay Dept 0112 Total Budget Budget 2024 200,000.00 200,000.00 30,000.00 30,000.00 500,000.00 300,000.00 250,000.00 1,050,000.00 1,280,000.00 164
VII. 2024 Office and Departmental Budgets C. Other Special and Restricted Funds Restricted Funds excluding Sub-Funds and Grants Emergency 911 Reserve� Sheriffs Commissary Animal Control _ ��n Facir Reserve Court Cost (Act 33/88) ____ I Detention facility __ Operation -- American Rescue Plan Assessor's Late Assessment Circuit Clerkl Commissioner's Circuit Court J..uv... I Solid Waste Depreaation Adult Drug Court I Emergency Vehicl Public Defender Victim Witness Emergency 911 Boating Safety Jail Operations & Maintenance Breathalyzer I County Road and Bridge Improvement Assessor Reappraisal Circuit Court Automation I County County Library Recorder's Cost County aerk's Cost 165
PCN 4401 4402 4403 4404 4405 4406 4408 4409 4410 4411 4412 4413 4414 4416 4417 4418 4419 4421 4424 4425 4426 4427 4428 4429 4430 4431 4432 4433 4434 4435 4436 4437 4438 4439 4440 4441 4442 4443 4444 4445 4446 4448 4453 4456 4457 4458 4459 4461 4462 4463 Title County Judge Road Commissioner Road & Maintenance Forema Working Bridge Crew Leade Shop Working Crew Leader Pavement & Asphalt Workin Crew Leader Operator Crew Leader/Operator Skilled Operator Tire Mechanic/Welder/Fabr Mower Working Crew Leader Crew Leader Operator Backhoe Working Crew Lead Grader/Trucking Leadman Grader/Trucking Leadman Grader/Trucking Leadman Grader/Trucking Leadman Office Administrator Paving & Prep Crew Leader Truck Driver Truck Driver Mechanic Truck Driver Truck Driver Truck Driver Pave & Asphalt Assistant Truck Driver Sign Shop Working Crew Le Mower Working Leader Laborer Laborer Mower Working Crew Leader Laborer Laborer Laborer Laborer Laborer Laborer Skilled Operator Boomhog Working Crew Lead Laborer Secretary/Clerk Civil Engineer Laborer Laborer Truck Driver Truck Driver Road & Maintenance Forema Laborer Laborer Total Salaries Line Descrintion GARLAND COUNTY 2024 Final Budget DEPT 0200 County Road Fund Budget FUND (2000) County Road Grade Current Annual salary 49,419.12 79,771.05 61,196.47 45,109.78 56,084.71 41,531.00 42,135.38 42,408.34 37,952.22 41,988.58 41,531.00 42,408.34 39,890.16 37,355.76 42,723.93 47,192.22 47,192.22 52,319.06 36,759.29 38,194.04 37,630.00 41,340.00 38,194.04 37,630.00 38,194.04 37,630.00 37,630.00 41,531.00 38,690.00 34,074.22 32,330.00 41,531.00 32,330.00 32,330.00 32,330.00 34,086.87 32,330.00 32,330.00 36,542.40 38,872.19 32,330.00 37,743.46 80,715.82 32,330.00 32,330.00 38,194.04 37,630.00 61,196.47 32,330.00 32,330.00 2,067,848.22 1001 Salaries, Full-Time ........................................ . Budget 2024 2,067,848.22 166
Line 1002 1005 1006 1007 1009 1010 1011 1012 1017 1018 1019 Pescrintion GARLAND COUNTY 2024 Final Budget DEPT 0200 County Road Fund Budget FUND (2000) County Road Salaries, Part-Time ........................................ . 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 Pay .......................................... . Total Personal Services Budget 2024 54,223.42 50,000.00 171,535.69 343,136.85 430,412.40 110,000.00 2,475.00 22,625.00 500.00 2,500.00 12,600.00 3,267,856.58 167
Line Descrintion GARLAND COUNTY 2024 Final Budget DEPT 0200 County Road Fund Budget FUND (2000) County Road Section 2: Supplies 2001 2002 2003 2006 2007 2008 2010 2011 2015 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2041 2042 2043 2044 2045 2046 2048 2049 General Supplies ........................................... . Small Equipment ............................................ . Janitorial Supplies ........................................ . Clothing and Uniforms ...................................... . Fuels, Oil and Lubricants .................................. . Tires and Tubes ............................................ . Printing and Supplies ...................................... . Supplies - Other Sundry .................................... . IT Hardware ................................................ . Building Materials & Supplies .............................. . Paints and Metals .......................................... . Plumbing And Electrical .................................... . Parts and Repairs .......................................... . Maintenance and Service Contracts .......................... . Asphalt .................................................... . Culvert and Pipe ........................................... . Gravel, Dirt, and Sand ..................................... . Lumber and Pilings ......................................... . Small Tools ................................................ . Concrete ................................................... . Bridges & Guardrails ....................................... . Traffic Signals ............................................ . Traffic Signal Parts ....................................... . Striping ................................................... . Maintenance, Mowing, Spraying .............................. . Roadway Animal Removal ..................................... . ADEQ Fees .................................................. . Patch/Repairs .............................................. . Safety Supplies ............................................ . Total Supplies Section 3: Other Charges 3003 3004 3007 3009 3016 3020 3021 3022 3023 3024 3040 3052 3053 3055 3060 3061 3062 3071 Computer Services .......................................... . Engineering and Architectural. ............................. . Drug Testing ............................................... . Other Professional Services ................................ . Roadside Litter Pickup Service ............................. . Telephone and Fax - Landline ............................... . Postage .................................................... . Cell Phones and Pagers ..................................... . Internet Connection ........................................ . Website .................................................... . Advertising and Publications ............................... . Fire and Extended Coverage ................................. . Fleet Liability ............................................ . General Liability Insurance ................................ . Utilities - Electricity .................................... . Utilities - Gas ............................................ . Utilities- Water ........................................... . Rent- Machinery and Equipment .............................. . Budget 2024 3,000.00 12,000.00 22,000.00 32,000.00 250,000.00 70,000.00 2,000.00 9,000.00 4,000.00 10,000.00 30,000.00 7,000.00 275,000.00 9,000.00 3,000,000.00 115,000.00 50,000.00 5,000.00 2,500.00 50,000.00 50,000.00 75,503.00 112,000.00 50,000.00 300,000.00 15,000.00 1,000.00 325,000.00 2,000.00 4,888,003.00 500.00 7,500.00 1,500.00 12,000.00 112,500.00 4,000.00 330.00 4,000.00 6,000.00 502.44 2,600.00 18,000.00 60,000.00 5,981.75 35,000.00 3,500.00 7,500.00 7,000.00 168
Line 3090 3094 3096 3100 3102 3162 3163 Descriotion GARLAND COUNTY 2024 Final Budget DEPT 0200 County Road Fund Budget FUND (2000) County Road Dues and Memberships ....................................... . Meals & Lodging ............................................ . County Matching Funds ...................................... . Other Miscellaneous ........................................ . Computer Software, Support, and Maintenance Agreement ...... . Title and Registration Fees ................................ . Tax Stamps ................................................. . Total Other Charges Section 4: Capital Outlay 4004 4005 4008 Machinery and Equipment .................................... . Vehicles ................................................... . Ark. Highway Dept. and Other Construction Projects ......... . Total Capital Outlay Section 5: Transfers Out 9999 Transfers Out .............................................. . Total Transfers Out Dept 0200 Total Budget Budget 2024 415.00 1,000.00 830,000.00 8,000.00 12,000.00 100.00 200.00 1,140,129.19 780,000.00 566,149.00 180,000.00 1,526,149.00 47,000.00 47,000.00 10,869,137.77 169
FUND Line Descrintion Section 2: Supplies GARLAND COUNTY 2024 Final Budget DEPT 0200 County Road (2800) County Road and Bridge Improvement Fund Budget 2024 2025 2031 Asphalt .................................................... . 9,500,000.00 Bridges & Guardrails ....................................... . 6,500,000.00 Total Supplies 16,000,000.00 Dept 0200 Total Budget 16,000,000.00 170
GARLAND COUNTY 2024 Final Budget DEPT 0103 Treasurer's Automation Fund Budget FUND (3000) Treasurer's Automation Line Descrintion Section 2: Supplies 2001 2010 2015 2024 General Supplies ........................................... . Printing and Supplies ...................................... . IT Hardware ................................................ . Service Contracts .......................................... . Total Supplies Section 3: Other Charges 3009 3024 3030 3040 3060 3090 3094 3101 3102 Other Professional Services ................................ . Website .................................................... . Travel ..................................................... . Advertising & Publications ................................. . Electricity ................................................ . Dues and Memberships ....................................... . Meals & Lodging ............................................ . Training and Education ..................................... . Computer Software, Support, & Maintenance Agreement ........ . Total Other Charges Dept 0103 Total Budget Budget 2024 1,000.00 6,500.00 10,000.00 1,200.00 18,700.00 10,500.00 502.44 500.00 800.00 1,000.00 1,000.00 250.00 1,500.00 27,700.00 43,752.44 62,452.44 171
GARLAND COUNTY 2024 Final Budget DEPT 0104 Misc Depts - Collector's Auto FUND (3001) Collector's Automation PCN 0602 0609 0610 0611 Title Chief Deputy Collector Deputy Collector I Tax Enforcement Supervise Tax Enforcement Asst./Dep Grade Current Annual Salarv 59,616.77 40,352.16 40,464.80 35,071.03 Total Salaries 175,504.76 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 175,504.76 5,967.61 14,336.28 28,327.04 34,780.80 300.00 432.00 3,130.00 300.00 2,500.00 265,578.49 172
GARLAND COUNTY 2024 Final Budget DEPT 0104 Misc Depts - Collector'S Auto FUND (3001) Collector's Automation Line Descrintion Section 2: Supplies 2001 2002 2003 2010 2011 2015 2024 2035 General Supplies ........................................... . Small Equipment ............................................ . Janitorial Supplies ........................................ . Printing and Supplies ...................................... . Supplies - Other Sundry .................................... . IT Hardware ................................................ . Maintenance and Service Contracts .......................... . Repairs and Maintenance - Other Sundry ..................... . Total Supplies Section 3: Other Charges 3015 3020 3021 3023 3024 3030 3040 3073 3090 3094 3100 3101 3102 Banking Services ........................................... . Telephone and Fax - Landline ............................... . Postage .................................................... . Internet Connection ........................................ . Website .................................................... . Travel ..................................................... . Advertising & Publications ................................. . Lease - Machinery and Equipment ............................ . Dues and Memberships ....................................... . Meals & Lodging ............................................ . Other Miscellaneous ........................................ . Training and Education ..................................... . Computer Software, Support, and Maintenance Agreement ...... . Total Other Charges Section 4: Capital Outlay Total Capital Outlay Section 5: Transfers Out 9999 Transfers Out .............................................. . Total Transfers Out Dept 0104 Total Budget Budget 2024 5,000.00 5,000.00 1,000.00 27,000.00 1,500.00 6,000.00 3,000.00 1,000.00 49,500.00 125.00 2,000.00 65,000.00 800.00 502.44 4,000.00 28,000.00 3,500.00 1,075.00 4,000.00 1,200.00 375.00 64,000.00 174,577.44 108,656.04 108,656.04 598,311.97 173
GARLAND COUNTY 2024 Final Budget DEPT 0425 Circuit Court Automation Fund Budget FUND (3002) Circuit Court Automation Line Descrintion Section 2: Supplies 2015 IT Hardware ................................................ . Total Supplies Section 3: Other Charges 3102 Computer Software, Support, & Maintenance Agreement ........ . Total Other Charges Section 4: Capital Outlay Total Capital Outlay Dept 0425 Total Budget Budget 2024 17,700.00 17,700.00 4,420.00 4,420.00 22,120.00 174
GARLAND COUNTY 2024 Final Budget DEPT 0105 Assessor's Amendment No. 79 Fund Budget FUND (3004) Assessor's Amend. 79 Fund Line Descrintion Section 2: Supplies 2015 IT Hardware ................................................ . Total Supplies Section 3: Other Charges 3020 3021 3040 3102 Telephone and Fax - Landline ............................... . Postage .................................................... . Advertising and Publications ............................... . Computer Software, Support, & Maintenance Agreement ........ . Total Other Charges Dept 0105 Total Budget Budget 2024 2,000.00 2,000.00 3,000.00 5,000.00 1,000.00 35,000.00 44,000.00 46,000.00 175
GARLAND COUNTY 2024 Final Budget DEPT 0101 County Clerk's Cost Fund Budget FUND (3005) County Clerk's Cost Fund Line Line 1002 1006 1010 1011 Descrintion Descrintion Salaries, Part-Time ........................................ . Social security Matching ................................... . Workmen's Compensation ..................................... . Unemployment Compensation .................................. . Total Personal Services Budget 2024 Budget 2024 15,000.00 1,147.50 25.00 150.00 16,322.50 176
GARLAND COUNTY 2024 Final Budget DEPT 0101 County Clerk's Cost Fund Budget FUND (3005) County Clerk's Cost Fund Line Descrintion Section 2: Supplies 2002 2024 Small Equipment ............................................ . Maintenance and Service Contracts .......................... . Total Supplies Section 3: Other Charges 3024 3030 3040 3080 3090 Website .................................................... . Travel ..................................................... . Advertising and Publications ............................... . Public Records ............................................. . Dues and Memberships ....................................... . Total Other Charges Dept 0101 Total Budget Budget 2024 7,500.00 5,000.00 12,500.00 502.44 2,500.00 500.00 3,000.00 1,000.00 7,502.44 36,324.94 177
GARLAND COUNTY 2024 Final Budget DEPT 0102 Recorder's Cost Fund Budget FUND (3006) County Recorder's Cost Fund PCN 0302 0303 0304 0305 0306 0307 0308 0309 0310 0311 0312 0313 0314 0316 Title Circuit Clerk Chief Deputy Circuit Cler Domestic Relations Superv Criminal Division Supervi Civil Division Supervisor Front Office Supervisor-D Accounting/Bookkeeper Sup Deputy-Bookkeeper Deputy Circuit Clerk/Circ Deputy Circuit Clerk/Crim Deputy-Circuit Clerk Deputy-Circuit Clerk Deputy Circuit Clerk/Civi Deputy-Circuit Clerk Grade Current Annual Salarv 86,112.85 62,551.65 39,579.68 39,579.68 40,450.88 40,450.88 40,247.12 32,839.07 32,839.07 34,880.59 32,839.07 32,839.07 32,839.07 32,839.07 Total Salaries 580,887.75 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 580,887.75 20,540.00 1,000.00 46,724.50 93,188.15 121,732.80 900.00 700.00 5,610.00 240.00 2,500.00 874,023.20 178
GARLAND COUNTY 2024 Final Budget DEPT 0102 Recorder's Cost Fund Budget FUND (3006) County Recorder's Cost Fund Line Descrintion Section 2: Supplies 2001 2002 2010 2011 2015 2024 2035 General Supplies ........................................... . Small Equipment ............................................ . Printing and Supplies ...................................... . Supplies - Other Sundry .................................... . IT Hardware ................................................ . Maintenance and Service Contracts .......................... . Repairs and Maintenance - Other Sundry ..................... . Total Supplies Section 3: Other Charges 3003 3009 3020 3021 3022 3023 3030 3040 3071 3073 3080 3090 3094 3101 3102 Computer Services .......................................... . Other Professional Services ................................ . Telephone and Fax - Landl ine ............................... . Postage .................................................... . Cell Phones and Pagers ..................................... . Internet Connection ........................................ . Travel ..................................................... . Advertising and Publications ............................... . Rent- Machinery and Equipment .............................. . Lease - Machinery and Equipment ............................ . Public Records ............................................. . Dues and Memberships ....................................... . Meals & Lodging ............................................ . Training and Education ..................................... . Computer Software, Support, and Maintenance Agreement ...... . Total Other Charges Section 4: Capital Outlay Total Capital Outlay Section 5: Transfers Out Total Transfers Out Dept 0102 Total Budget Budget 2024 2,500.00 3,000.00 6,500.00 3,000.00 7,500.00 11,000.00 1,200.00 34,700.00 1,500.00 1,500.00 5,500.00 4,000.00 540.00 1,100.00 2,000.00 500.00 138.00 9,000.00 10,000.00 500.00 2,000.00 425.00 28,500.00 67,203.00 975,926.20 179
GARLAND COUNTY 2024 Final Budget DEPT 0600 County Library Fund Budget FUND (3008) County Library Fund PCN 3201 3203 3204 3205 3206 3207 3208 3209 3210 3211 3212 3213 3214 3215 3216 3217 3218 3219 3220 3221 3222 3223 3247 3248 3249 3250 3251 3252 3253 3254 3255 3256 3257 Title Financial Coordinator Public Services Director Marketing Manager Public Services Specialis Young Adult Librarian Design and Facilities Man Public Services Specialis Youth Services Director Youth Services Coordinate Outreach Coordinator Marketing Coordinator Technical Services Coordi IT Services Coordinator Adult Services Librarian Youth Services Coordinate Business Manager Outreach Coordinator Executive Director Technology Manager IT Systems Coordinator Public Services Coordinat Youth Services LibrarianPublic Services Coordinat Youth Services Coordinate Public Services Coordinat Youth Services Coordinate Adult Programs Coordinate Technical Services Coordi Children's Librarian Youth Services Specialist Technical Services Librar Adult Services Coordinate Facilities Coordinator Grade Current Annual Salary 42,848.80 71,087.75 56,735.39 48,934.05 49,463.20 50,278.98 53,211.36 91,957.73 37,799.81 45,031.56 41,305.44 41,305.44 44,127.59 56,303.91 49,463.20 59,301.55 42,628.32 104,425.21 64,320.34 42,055.08 33,226.34 54,370.37 35,109.96 35,109.96 35,109.96 45,737.09 42,297.60 42,165.32 60,845.80 45,737.09 56,508.29 34,130.30 34,130.30 Total Salaries 1,647,063.09 Line 1001 1002 1006 1007 1009 1010 1011 1012 1017 1024 Description Salaries, Full-Time ........................................ . Salaries, Part-Time ........................................ . Social Security Matching ................................... . Retirement Matching ........................................ . Health Insurance Matching .................................. . Workmen's Compensation ..................................... . Unemployment Compensation .................................. . Other Fringe Benefits ...................................... . Sick Leave Compensation .................................... . Library Non-Discretionary Bonus ............................ . Total Personal Services Budget 2024 1,647,063.09 293,618.78 150,451.17 301,295.66 264,000.00 7,232.62 1,650.00 25,000.00 1,000.00 88,000.00 2,779,311.32 180
GARLAND COUNTY 2024 Final Budget DEPT 0600 County Library Fund Budget FUND (3008) County Library Fund Line Descrintion Section 2: Supplies Total Supplies Section 3: Other Charges 3165 Distributions .............................................. . Total Other Charges Section 4: Capital Outlay Total Capital Outlay Section 5: Transfers Out 9999 Transfers Out .............................................. . Total Transfers Out Dept 0600 Total Budget Budget 2024 2,480,150.02 2,480,150.02 20,000.00 20,000.00 5,279,461.34 181
GARLAND COUNTY 2024 Final Budget DEPT 0700 Sanitation/Solid Waste FUND (3009) Solid Waste Fund PCN 1301 1302 1306 1307 1309 1310 1311 1312 1313 1315 1316 1317 1318 1319 1320 1321 1322 1323 1324 1325 1326 1327 1329 1330 1331 1332 1334 1335 1337 1339 1340 1341 1342 1343 1344 1345 1366 1367 1368 1369 1370 1371 1372 1373 Title County Judge Director of Environmental Office Manager-Landfill Mechanical Maintenance Te Heavy Equipment Operator Lead Front Load Operator Heavy Equipment Operator Heavy Equipment Operator Lead Landfill Operator Truck Driver Truck Driver Truck Driver Truck Driver Truck Driver Truck Driver Truck Driver Truck Driver Truck Driver Lead Rolloff Operator Truck Driver Lead Transport Operator Truck Driver Transfer Station Operator Transfer Station Operator Transfer Station Operator Transfer Station Operator ES Controller Landfill Clerk II Landfill Clerk II Laborer Lead Transfer Station Ope Laborer Laborer Laborer Laborer Laborer Laborer Laborer Fleet Maintenance Mechani Truck Driver Laborer Laborer Truck Driver-Roll Off Flo Laborer Grade Current Annual Salarv 16,804.87 80,855.22 40,711.59 40,542.87 39,153.43 46,565.65 40,878.01 41,345.68 42,687.20 37,901.65 37,952.21 37,952.21 38,498.11 37,952.21 38,498.11 37,952.21 37,952.21 38,498.11 40,331.96 38,498.11 39,240.31 37,901.65 31,340.55 33,177.65 32,631.75 32,631.75 54,312.43 32,100.21 33,514.21 30,794.65 33,423.64 30,794.65 31,531.43 30,794.65 30,794.65 30,794.65 30,794.65 30,794.65 50,562.00 37,305.18 30,794.65 30,794.65 37,150.88 30,794.65 Total Salaries 1,636,301.76 Line 1001 1005 1006 1007 1009 1010 1011 Descrintion Salaries, Full-Time ........................................ . Overtime and Other Premium Compensation .................... . Social Security Matching ................................... . Retirement Matching ........................................ . Health Insurance Matching .................................. . Workmen' s Compensation ..................................... . Unemployment Compensation .................................. . Budget 2024 1,636,301.76 75,000.00 136,052.71 272,078.11 384,066.98 100,000.00 2,200.00 182
GARLAND COUNTY 2024 Final Budget DEPT 0700 Sanitation/Solid Waste FUND (3009) Solid Waste Fund Line 1012 1017 1018 1019 Descrintion Other Fringe Benefits ...................................... . Sick Leave Compensation .................................... . Critical Position Lump Sum Vacation Holiday ................ . Certification Pay .......................................... . Total Personal Services Budget 2024 13,665.00 1,000.00 2,500.00 15,000.00 2,637,864.56 183
GARLAND COUNTY 2024 Final Budget DEPT 0700 Sanitation/Solid Waste FUND (3009) Solid Waste Fund Line Descrintion Section 2: Supplies 2001 2002 2003 2004 2006 2007 2008 2010 2011 2015 2020 2022 2023 2024 2025 2027 2029 2035 2046 2047 2049 General Supplies ........................................... . Small Equipment ............................................ . Jani tori al Supplies .... · .................................... . Medicine and Drugs ......................................... . Clothing and Uniforms ...................................... . Fuels, Oil and Lubricants .................................. . Tires and Tubes ............................................ . Printing and Supplies ...................................... . Supplies - Other Sundry .................................... . IT Hardware ................................................ . Building Materials and Supplies ............................ . Plumbing and Electrical .................................... . Parts and Repairs .......................................... . Service Contracts .......................................... . Asphalt .................................................... . Gravel, Dirt, and Sand ..................................... . Small Tools ................................................ . Repairs and Maintenance - Other Sundry ..................... . ADEQ Fees .................................................. . Parts and Auto Repairs ..................................... . Safety Supplies ............................................ . Total Supplies Section 3: Other Charges 3004 3007 3009 3020 3021 3022 3023 3024 3030 3040 3052 3053 3055 3060 3061 3062 3071 3073 3090 3097 3101 3102 3114 3123 3124 3162 Engineering and Architectural .............................. . Drug Testing ............................................... . 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 ................................ . Utilities - Electricity .................................... . Utilities - Gas ............................................ . Utilities- Water ........................................... . Rent- Machinery and Equipment .............................. . Lease - Machinery and Equipment ............................ . Dues & Memberships ......................................... . Tax Refunds ................................................ . Training and Education ..................................... . Computer Software, Support, and Maintenance Agreement ...... . Customer Refunds ........................................... . Tipping Fees ............................................... . Contractor's Collection Fees ............................... . Title and Registration Fees ................................ . Budget 2024 5,500.00 265,000.00 15,000.00 1,500.00 35,000.00 450,000.00 165,000.00 5,000.00 5,000.00 5,000.00 5,000.00 35,000.00 550,000.00 10,000.00 30,000.00 8,000.00 1,000.00 40,000.00 100,000.00 25,000.00 5,000.00 1,761,000.00 200,000.00 1,200.00 40,000.00 12,000.00 6,500.00 8,000.00 8,000.00 502.44 1,500.00 2,500.00 22,000.00 80,000.00 5,981.75 36,000.00 350.00 18,000.00 12,500.00 20,000.00 2,000.00 720,000.00 4,500.00 50,000.00 10,000.00 1,000,000.00 3,290,000.00 500.00 184
GARLAND COUNTY 2024 Final Budget DEPT 0700 Sanitation/Solid Waste FUND (3009) Solid Waste Fund Line Descrintion Total Other Charges Section 4: Capital Outlay 4002 4003 4004 4005 Buildings .................................................. . Improvements Other Than Buildings .......................... . Machinery and Equipment .................................... . Vehicles ................................................... . Total Capital Outlay Section 5: Transfers Out 9999 Transfers Out .............................................. . Total Transfers Out Dept 0700 Total Budget Budget 2024 5,552,034.19 1,500,000.00 1,075,000.00 1,075,036.95 1,077,353.00 4,727,389.95 1,510,560.15 1,510,560.15 16,188,848.85 185
Line Description Section 2: Supplies Section 3: Other Charges GARLAND COUNTY 2024 Final Budget DEPT 0105 Reappraisal Cost Fund Budget FUND (3011) Assessor Reappraisal Budget 2024 3009 Other Professional Services ................................ . 900,000.00 Total Other Charges 900,000.00 Dept 0105 Total Budget 900,000.00 186
Section 2: Supplies GARLAND COUNTY 2024 Final Budget DEPT 0102 Child Support Cost Fund Budget FUND (3012) Child Support Cost 2001 2010 General Supplies ........................................... . Printing and Supplies ...................................... . Total Supplies Section 3: Other Charges 3021 3040 3102 Postage .................................................... . Advertising and Publications ............................... . Computer Software, Support, & Maintenance Agreement ........ . Total Other Charges Dept 0102 Total Budget Budget 800.00 2,000.00 2,800.00 4,000.00 300.00 1,000.00 5,300.00 8,100.00 187
Line Descrintion Section 2: Supplies Section 3: Other Charges GARLAND COUNTY 2024 Final Budget DEPT 0400 Breathalyzer Fund Budget FUND (3016) Breathalyzer Fund 3100 Other Miscellaneous ........................................ . Total Other Charges Dept 0400 Total Budget Budget 2024 2,600.00 2,600.00 2,600.00 188
GARLAND COUNTY 2024 Final Budget DEPT 0418 Jail Operation and Maintenance Fund Budget (generated by fine) FUND (3017) Jail O&M Fund (Fine) Line Descrintion Section 2: Supplies 2003 2024 Janitorial Supplies ........................................ . Maintenance and Service Contracts .......................... . Total Supplies Section 3: Other Charges 3073 Lease - Machinery and Equipment ............................ . Total Other Charges Dept 0418 Total Budget Budget 2024 100,000.00 103,200.00 203,200.00 13,800.00 13,800.00 217,000.00 189
Line Descrintion Section 2: Supplies GARLAND COUNTY 2024 Final Budget DEPT 0400 Boating Safety Fund Budget FUND (3019) Boating Safety Fund 2002 2007 2023 Small Equipment ............................................ . Fuels, Oil and Lubricants .................................. . Parts and Repairs .......................................... . Total Supplies Section 3: Other Charges 3053 Fleet Liability ............................................ . Total Other Charges Dept 0400 Total Budget Budget 2024 4,000.00 4,000.00 5,000.00 13,000.00 375.83 375.83 13,375.83 190
GARLAND COUNTY 2024 Final Budget DEPT 0501 Emergency 911 Fund Budget FUND (3020) Emergency 911 Fund PCN 3901 3904 3905 3907 3909 Title Director of Emergency Man Emergency Management Tech GIS Technician 911 Database/GIS Tech DEM Deputy Director Grade Current Annual Salary 72,339.87 51,600.03 45,635.39 54,545.05 50,292.92 Total Salaries 274,413.26 Line 1001 1005 1006 1007 1009 1010 1011 1012 1017 1018 1019 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 ................ . Certification Pay .......................................... . Total Personal Services Budget 2024 274,413.26 1,000.00 21,613.41 42,900.33 43,476.00 7,000.00 540.00 2,795.00 20.00 2,500.00 1,800.00 398,058.00 191
GARLAND COUNTY 2024 Final Budget DEPT 0501 Emergency 911 Fund Budget FUND (3020) Emergency 911 Fund Line Descrintion Section 2: Supplies 2001 2002 2003 2007 2008 2010 2011 2023 2024 2035 General Supplies ........................................... . Small Equipment ............................................ . Janitorial Supplies ........................................ . Fuels, Oil and Lubricants .................................. . Tires and Tubes ............................................ . Printing and Supplies ...................................... . Supplies - Other Sundry .................................... . Parts and Repairs .......................................... . Maintenance and Service Contracts .......................... . Repairs and Maintenance - Other Sundry ..................... . Total Supplies Section 3: Other Charges 3021 3022 3023 3025 3052 3053 3060 3061 3062 3096 3100 3102 3156 Postage .................................................... . Cell Phones and Pagers ..................................... . Internet Connection ........................................ . PSAP Communications ........................................ . Fire and Extended Coverage ................................. . Fleet Liability ............................................ . Utilities - Electricity .................................... . Utilities - Gas ............................................ . Utilities- Water ........................................... . County Matching Funds ...................................... . Other Miscellaneous ........................................ . Computer Software, Support, and Maintenance Agreement ...... . CMRS Board Fee Distribution ................................ . Total Other Charges Section 4: Capital Outlay Section 5: Transfers Out 9999 Transfers Out .............................................. . Total Transfers Out Dept 0501 Total Budget Budget 2024 280.00 500.00 700.00 571. 00 300.00 2,000.00 150.00 500.00 7,877.00 2,000.00 14,878.00 300.00 555.00 3,527.00 213,960.00 5,200.00 1,000.00 2,700.00 1,750.00 1,321.00 54,100.00 2,500.00 5,360.00 503,560.00 795,833.00 102,000.00 102,000.00 1,310,769.00 192
PCN 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011 1012 1013 1014 1015 1016 1017 Total Line 1001 1003 1005 1006 1007 1009 1010 1011 1012 1017 1018 1019 GARLAND COUNTY 2024 Final Budget DEPT 0506 911 Communication Center FUND (3020) Emergency 911 Fund Title Telecommunications Direct Telecommunications Superv Telecommunicator Level IV Telecommunicator Level IV Telecommunicator Level IV Telecommunicator Level IV Tele communicator Level II Telecommunicator Level II Telecommunicator Level II Telecommunicator Level II Telecommunicator Level II Telecommunicator Level II Telecommunicator Level I Tele communicator Level I Telecommunicator Level I Telecommunicator Level I Telecommunicator Level I Salaries Description Grade Current Annual Salary 64,894.20 47,722.02 44,681.25 44,681.25 44,681.25 44,681.25 42,702.17 42,702.17 42,702.17 40,228.05 40,228.05 40,228.05 39,873.76 39,873.76 39,873.76 39,873.76 39,873.76 739,500.68 Salaries, Full-Time ........................................ . Extra Help ................................................. . Overtime And Holiday Pay ................................... . Social Security Matching ................................... . Retirement Matching ........................................ . Health Insurance Matching .................................. . Workmens Compensation ...................................... . Unemployment Compensation .................................. . Other Fringe Benefits ...................................... . Sick Leave Comp ............................................ . Critical Position Lump Sum Vacation Holiday ................ . Certification Pay .......................................... . Budget 2024 739,500.68 2,500.00 37,500.00 61,182.45 122,141.87 147,818.40 14,629.12 850.00 7,070.00 500.00 2,500.00 10,200.00 Total Personal Services 1,146,392.52 193
GARLAND COUNTY 2024 Final Budget DEPT 0506 911 Communication Center FUND (3020) Emergency 911 Fund Line Descrintion Section 2: Supplies 2001 2002 2003 2005 2007 2008 2010 2011 2015 2020 2024 2035 2047 General Office Supplies .................................... . Small Equipment ............................................ . Janitorial Supplies ........................................ . Food ....................................................... . Fuel Oil & Lubricants ...................................... . Tires And Tubes ............................................ . Printing & Supplies ........................................ . Supplies-Other Sundry ...................................... . It Hardware ................................................ . Building Materials & Supplies .............................. . Service Contracts .......................................... . Repair & Maint-Other Sundry ................................ . Parts and Auto Repairs ..................................... . Total Supplies Section 3: Other Charges 3003 3005 3009 3020 3021 3022 3023 3030 3040 3052 3053 3090 3094 3100 3101 3102 Computer Services .......................................... . Special Legal .............................................. . Other Professional Services ................................ . Telephone & Telegraph ...................................... . Postage .................................................... . Cell Phones and Pagers ..................................... . Internet Connection ........................................ . Travel ..................................................... . Advertising & Publications ................................. . Fire And Extended Coverage ................................. . Fleet Liability ............................................ . Dues & Memberships ......................................... . Meals & Lodging ............................................ . Other ...................................................... . Training and Education ..................................... . Computer Software, Support, & Maintenance Agreement ........ . Total Other Charges Section 4: Capital Outlay Total Capital Outlay Section 5: Transfers Out Total Transfers Out Dept 0506 Total Budget Budget 2024 2,400.00 8,000.00 1,800.00 400.00 4,000.00 1,250.00 1,000.00 1,000.00 10,000.00 1,000.00 160,478.00 3,500.00 1,500.00 196,328.00 4,000.00 2,582.55 1,500.00 3,000.00 150.00 2,750.00 3,000.00 4,000.00 900.00 4,000.00 745.00 7,000.00 3,500.00 1,500.00 14,500.00 6,000.00 59,127.55 1,401,848.07 194
Line Descrintion Section 2: Supplies Section 3: Other Charges GARLAND COUNTY 2024 Final Budget DEPT 0424 Emergency Vehicle Fund Budget FUND (3022) Emergency Vehicle 3053 3093 Fleet Liability ............................................ . Misc Law Enforcement ....................................... . Total Other Charges Dept 0424 Total Budget Budget 2024 2,178.00 13,320.00 15,498.00 15,498.00 195
GARLAND COUNTY 2024 Final Budget DEPT 0417 Public Defender Fund Budget FUND (3024) Public Defender Fund Line Descrintion 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 3030 3040 3052 3060 3061 3062 3073 3090 3094 3101 3102 Telephone and Fax - Landline ............................... . Postage .................................................... . Travel ..................................................... . Advertising and Publications ............................... . Fire And Extended Coverage ................................. . Electricity ................................................ . Gas ........................................................ . Water ...................................................... . Lease - Machinery and Equipment ............................ . Dues and Memberships ....................................... . Meals and Lodging .......................................... . Training and Education ..................................... . Computer Software, Support, and Maintenance Agreement ...... . Total Other Charges Dept 0417 Total Budget Budget 2024 3,800.00 5,000.00 2,500.00 1,500.00 3,000.00 3,000.00 18,800.00 9,360.00 475.00 2,000.00 500.00 1,500.00 4,000.00 1,200.00 1,200.00 4,000.00 1,000.00 700.00 1,400.00 955.00 28,290.00 47,090.00 196
PCN 1301 Title Victim/Witness Supervisor GARLAND COUNTY 2024 Final Budget DEPT 0416 Victim Witness Fund Budget FUND (3025) Victim Witness Fund Grade Current Annual salary 43,325.68 Total Salaries 43,325.68 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 .................................. . Workmen's Compensation ..................................... . Unemployment Compensation .................................. . Other Fringe Benefits ...................................... . Critical Position Lump Sum Vacation Holiday ................ . Total Personal Services Budget 2024 43,325.68 3,000.00 3,769.59 7,166.03 8,695.20 80.00 50.00 450.00 2,500.00 69,036.50 197
Line Descrintion GARLAND COUNTY 2024 Final Budget DEPT 0416 Victim Witness Fund Budget FUND (3025) Victim Witness Fund Section 2: Supplies 2001 2002 2005 2010 2015 General Supplies ........................................... . Small Equipment ............................................ . Food ....................................... ••• ..... •••• .... . Printing and Supplies ...................................... . IT Hardware ................................................ . Total Supplies Section 3: Other Charges 3005 3020 3023 3024 3090 3092 3101 Special Legal .............................................. . Telephone and Fax - Landline ............................... . Internet Connection ........................................ . Website .................................................... . Dues and Memberships ....................................... . Jurors and Witnesses ....................................... . Training and Education ..................................... . Total Other Charges Section 4: Capital Outlay Total Capital Outlay Section 5: Transfers Out Total Transfers Out Section 6: Total Dept 0416 Total Budget Budget 2024 1,100.00 1,500.00 2,000.00 3,900.00 3,000.00 11,500.00 1,672.34 500.00 300.00 502.44 1,750.00 7,000.00 1,590.00 13,314.78 93,851.28 198