Line Descrintion GARLAND COUNTY 2024 Final Budget DEPT 0405 Adult Drug Court Fund Budget FUND (3028) Adult Drug Court Section 2: Supplies 2001 2004 2005 General Supplies ........................................... . Medicine and Drugs ......................................... . Food ....................................................... . Total Supplies Section 3: Other Charges 3009 3030 3090 3094 3100 3101 Other Professional Services ................................ . Travel ..................................................... . Dues and Memberships ....................................... . Meals & Lodging ............................................ . Other Miscellaneous ........................................ . Training and Education ..................................... . Total Other Charges Dept 0405 Total Budget Budget 2024 500.00 500.00 500.00 1,500.00 500.00 500.00 300.00 500.00 300.00 2,700.00 4,800.00 6,300.00 199
GARLAND COUNTY 2024 Final Budget DEPT 0414 Juvenile Court FUND (3031) Circuit Court Juv Div/Juv Probation Fee Fund Line Descrintion Section 2: Supplies Total Supplies Section 3: Other Charges 3009 3030 3090 3101 Other Professional Services ................................ . Travel ..................................................... . Dues and Memberships ....................................... . Training and Education ..................................... . Total Other Charges Dept 0414 Total Budget Budget 2024 28,500.00 2,500.00 1,050.00 1,500.00 33,550.00 33,550.00 200
Line Descrintion Section 2: Supplies Section 3: Other Charges Section 4: Capital Outlay Section 5: Transfers Out FUND GARLAND COUNTY 2024 Final Budget DEPT 0700 Solid Waste-Depreciation (3033) Solid Waste Depreciation Budget 2024 9999 Transfers Out .............................................. . 1,000,000.00 Total Transfers Out 1,000,000.00 Dept 0700 Total Budget 1,000,000.00 201
Line Descrintion Section 2: Supplies GARLAND COUNTY 2024 Final Budget DEPT 0102 Circuit Clerk's Commissioner's Fee Fund Budget FUND (3039) Circuit Clerk Commissioner's Fee Fund Budget 2024 2002 2023 Small Equipment ............................................ . 2,000.00 Parts and Repairs .......................................... . 2,000.00 Total Supplies 4,000.00 Dept 0102 Total Budget 4,000.00 202
GARLAND COUNTY 2024 Final Budget DEPT 0105 Assessor FUND (3042) Assessor's Late Assessment Fee Fund Line Descrintion Section 2: Supplies 2002 2010 Small Equipment ............................................ . Printing & Supplies ........................................ . Total Supplies Section 3: Other Charges 3021 Postage .................................................... . Total Other Charges Dept 0105 Total Budget Budget 2024 1,000.00 2,000.00 3,000.00 2,000.00 2,000.00 5,000.00 203
PCN 1001 1002 Title ARP Premium Pay - FT ARP Premium Pay - PT Grade GARLAND COUNTY 2024 Final Budget DEPT 0100 County Judge FUND (3046) Current Annual salary 415,928.00 8,000.00 Total Salaries 423,928.00 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 415,928.00 8,000.00 32,430.50 64,945.77 1,000.00 522,304.27 204
Line Description Section 2: Supplies Total Supplies Section 3: Other Charges GARLAND COUNTY 2024 Final Budget DEPT 0100 County Judge FUND (3046) 3009 3102 Other Professional Services ................................ . Computer Software, Support, & Maintenance Agreement ........ . Total Other Charges Section 4: Capital Outlay 4006 Construction in Progress ................................... . Total Capital Outlay Section 5: Transfers Out Total Transfers Out Dept 0100 Total Budget Budget 2024 120,867.92 5,621.81 126,489.73 3,894,157.53 3,894,157.53 4,542,951.53 205
PCN 1003 1004 Title Patrol Deputy Patrol Deputy Grade GARLAND COUNTY 2024 Final Budget DEPT 0400 Sheriff FUND (3046) Current Annual salary 51,114.64 51,114.64 Total Salaries 102,229.28 Line 1001 1005 1006 1007 1009 1010 1011 1012 1017 1019 Description Salaries, Full-Time ........................................ . Overtime And Holiday Pay ................................... . Social Security Matching ................................... . Retirement Matching ........................................ . Health Insurance Matching .................................. . Workmens Compensation ...................................... . Unemployment Compensation .................................. . Other Fringe Benefits ...................................... . Sick Leave Comp ............................................ . Certification Pay .......................................... . Total Personal Services Budget 2024 102,229.28 12,500.00 8,960.78 17,944.97 17,390.40 2,036.76 216.00 905.00 300.00 1,200.00 163,683.19 206
Line Descrintion Section 2: Supplies Section 3: Other Charges Section 4: Capital Outlay Section 5: Transfers Out Total Transfers Out Dept 0400 Total Budget GARLAND COUNTY 2024 Final Budget DEPT 0400 Sheriff FUND (3046) Budget 2024 163,683.19 207
PCN 0191 0194 0198 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011 1012 1013 1014 1015 1016 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1045 1047 1049 1050 1051 1052 1053 1054 1055 1056 FUND Title Corrections Officer Corrections Officer Corrections Officer Program Services Director Corrections Officer Corrections Officer Receptionist/Clerk Chief of Corrections Maintenance Director Relief Commander/Sgt. Corrections Officer Security Director/Capt. Area Supervisor/Corporal Shift Commander/Lt. Finance Manager Shift Commander/Lt. Shift Commander/Lt. Shift Commander/Lt. Relief Commander/Sgt. Relief Commander/Sgt. Relief Commander/Sgt. Area Supervisor/Corporal Area Supervisor/Corporal Corrections Officer Area Supervisor/Corporal Area Supervisor/Corporal Area Supervisor/Corporal Area Supervisor/Corporal Area Supervisor/Corporal Inmate Work Release Deput Corrections Officer Corrections Officer Expediter/Investigator Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer 1057 Corrections Officer 1059 Corrections Officer GARLAND COUNTY 2024 Final Budget DEPT 0418 Detention Facility Fund Budget (3400) Detention Facility Operations Sales Tax Grade Current Annual salary 51,114.64 51,114.64 51,114.64 68,847.42 51,114.64 51,114.64 32,931.10 95,048.54 69,864.89 62,963.93 51,114.64 73,981.36 59,376.68 68,847.42 57,982.00 68,847.42 68,847.42 68,847.42 62,963.93 62,963.93 62,963.93 59,376.68 59,376.68 51,114.64 59,376.68 59,376.68 59,376.68 59,376.68 59,376.68 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 52,174.12 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 208
FUND PCN Title 1060 Corrections Officer 1061 1062 1063 1065 1066 1067 1068 1070 1071 1072 1073 1074 Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer 1075 Corrections Officer 1076 1077 1078 1079 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1097 1098 1099 1100 1101 1102 1103 1107 1108 1109 1110 1111 1112 1113 1114 1117 1118 1123 Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer Corrections Officer Area Supervisor/Corporal Area Supervisor/Corporal Area Supervisor/Corporal Corrections Officer Corrections Officer Corrections Officer Maintenance Staff Maintenance Staff Housekeeping Staff Substance Abuse Coordinat Corrections Officer Corrections Officer Corrections Officer Corrections Officer Relief Shift Commander/Sg Area Supervisor/Cpl. Captain of Operations Civilian Clerk Civilian Clerk Civilian Clerk Civilian Clerk Maintenance Staff Relief Commnader/Sgt. Area Supervisor/Corporal Corrections Officer Corrections Officer Peer Specialist Total Salaries Line DescriPtion GARLAND COUNTY 2024 Final Budget DEPT 0418 Detention Facility Fund Budget (3400) Detention Facility Operations Sales Tax Grade Current Annual Salarv 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 51,114.64 59,376.68 59,376.68 59,376.68 51,114.64 51,114.64 51,114.64 40,532.99 42,919.03 34,015.38 49,423.85 51,114.64 51,114.64 51,114.64 51,114.64 62,963.93 59,376.68 73,981.36 34,317.10 34,317.10 34,317.10 34,317.10 40,532.99 62,963.93 59,376.68 51,114.64 51,114.64 38,372.00 5,502,053.21 Budget 2024 1001 Salaries, Full-Time ........................................ . 5,502,053.21 209
GARLAND COUNTY 2024 Final Budget DEPT 0418 Detention Facility Fund Budget FUND (3400) Detention Facility Operations Sales Tax Line 1005 1006 1007 1009 1010 1011 1012 1017 1018 1019 1022 Descrintion Overtime and Other Premium Compensation .................... . 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 .......................................... . Stipend .................................................... . Total Personal Services Budget 2024 180,200.00 443,771.39 888,319.97 895,605.60 130,000.00 11,556.00 35,680.00 2,500.00 2,500.00 45,000.00 5,000.00 8,142,186.17 210
GARLAND COUNTY 2024 Final Budget DEPT 0418 Detention Facility Fund Budget FUND (3400) Detention Facility Operations Sales Tax Line Descrintion Section 2: Supplies 2001 2002 2005 2006 2007 2008 2010 2015 2020 2023 2025 2047 General Supplies ........................................... . Small Equipment ............................................ . Food .............................. •••••••·••••••····••······ Clothing and Uniforms ...................................... . Fuels, Oil and Lubricants .................................. . Tires and Tubes ............................................ . Printing and Supplies ...................................... . IT Hardware ................................................ . Building Materials and Supplies ............................ . Parts and Repairs .......................................... . Asphalt .................................................... . Parts and Auto Repairs ..................................... . Total Supplies Section 3: Other Charges 3002 3003 3005 3006 3007 3009 3010 3012 3013 3020 3021 3022 3023 3030 3040 3052 3053 3055 3060 3061 3062 3090 3093 3094 3101 3102 3160 Management Consulting ...................................... . Computer Services .......................................... . Special Legal .............................................. . Medical, Dental, and Hospital. ............................. . Drug Testing ............................................... . Other Professional Services ................................ . Employee Phys and Psych .................................... . Employee Vaccines .......................................... . Medical Contingencies ...................................... . Telephone and Fax - Landline ............................... . Postage .................................................... . Cell Phones and Pagers ..................................... . Internet Connection ........................................ . Travel ..................................................... . Advertising and Publications ............................... . Fire And Extended Coverage ................................. . Fleet Liability ............................................ . General Liability Insurance ................................ . Utilities - Electricity .................................... . Utilities - Gas ............................................ . Utilities- Water ........................................... . Dues and Memberships ....................................... . Misc Law Enforcement ....................................... . Meals and Lodging .......................................... . Training and Education ..................................... . Computer Software, Support, and Maintenance Agreement ...... . Inmate supplies ............................................ . Total Other Charges Section 4: Capital Outlay 4002 4004 Buildings .................................................. . Machinery and Equipment .................................... . Budget 2024 12,000.00 48,375.00 594,216.00 28,000.00 47,500.00 8,500.00 8,600.00 17,800.00 20,000.00 60,000.00 8,000.00 6,000.00 858,991.00 10,000.00 28,000.00 19,562.76 1,517,700.00 1,000.00 12,800.00 9,000.00 2,000.00 20,000.00 19,000.00 600.00 7,300.00 5,000.00 500.00 4,500.00 128,000.00 20,000.00 30,000.00 231,000.00 75,000.00 120,000.00 5,600.00 1,900.00 800.00 17,000.00 73,532.00 98,000.00 2,457,794.76 39,000.00 122,522.00 211
FUND Line Descrintion GARLAND COUNTY 2024 Final Budget DEPT 0418 Detention Facility Fund Budget (3400) Detention Facility Operations Sales Tax Budget 2024 4005 Vehicles ................................................... . 207,303.00 Total Capital Outlay 368,825.00 Section 5: Transfers Out 9999 Transfers Out .............................................. . 61,956.04 Total Transfers Out 61,956.04 Dept 0418 Total Budget 11,889,752.97 212
GARLAND COUNTY 2024 Final Budget DEPT 0703 Solid Waste - Cedar Glades Park Budget FUND (3402) SW - Cedar Glades Park PCN Title 1348 Project Coordinator Grade Current Annual salary 47,887.45 Total Salaries 47,887.45 Line 1001 1002 1005 1006 1007 1009 1010 1011 1012 1017 1018 Description 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 Comp ............................................ . Critical Position Lump Sum Vacation Holiday ................ . Total Personal Services Budget 2024 47,887.45 11,000.00 1,000.00 4,860.23 9,350.17 8,695.20 1,800.00 50.00 945.00 200.00 2,500.00 88,288.05 213
GARLAND COUNTY 2024 Final Budget DEPT 0703 Solid Waste - Cedar Glades Park Budget FUND (3402) SW - Cedar Glades Park Line Descrintion Section 2: Supplies 2001 2002 2003 2007 2008 2023 2025 2035 General Supplies ........................................... . Small Equipment ............................................ . Janitorial Supplies ........................................ . Fuels, Oil and Lubricants .................................. . Tires and Tubes ............................................ . Parts and Repairs .......................................... . Asphalt .................................................... . Repair & Maint-Other Sundry ................................ . Total Supplies Section 3: Other Charges 3004 3020 3022 3052 3053 3060 3062 Engineering and Architectural .............................. . Telephone and Fax - Landline ............................... . Cell Phones and Pagers ..................................... . Fire and Extended Coverage ................................. . Fleet Liability ............................................ . Utilities - Electricity .................................... . Utilities- Water ........................................... . Total Other Charges Section 4: Capital Outlay 4004 Machinery & Equipment ...................................... . Total Capital Outlay Section 5: Transfers Out Total Transfers Out Dept 0703 Total Budget Budget 2024 100.00 250.00 450.00 1,000.00 1,000.00 8,774.00 30,000.00 11,000.00 52,574.00 250.00 1,100.00 1,050.00 4,000.00 1,287.95 7,000.00 1,500.00 16,187.95 9,806.17 9,806.17 166,856.17 214
PCN 1358 1359 1361 1363 Title Environmental Officer Environ. Inspections Divi Environmental Officer Environmental Officer GARLAND COUNTY 2024 Final Budget DEPT 0704 Environmental Inspections FUND (3403) SW - Stormwater Grade Current Annual salary 40,321.71 54,528.68 39,285.48 41,650.29 Total Salaries 175,786.16 Line 1001 1005 1006 1007 1009 1010 1011 1012 1018 1019 Descrintion 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 ................ . Certification Pay .......................................... . Total Personal Services Budget 2024 175,786.16 2,500.00 14,187.01 28,028.12 34,780.80 5,000.00 200.00 1,865.00 2,500.00 1,800.00 266,647.09 215
Line Descrintion GARLAND COUNTY 2024 Final Budget DEPT 0704 Environmental Inspections FUND (3403) SW - Stormwater Section 2: Supplies 2001 2002 2006 2007 2008 2010 2011 2015 2023 2024 2029 2046 General Supplies ........................................... . Small Equipment ............................................ . Clothing and Uniforms ...................................... . Fuels, Oil and Lubricants .................................. . Tires and Tubes ............................................ . Printing and Supplies ...................................... . Supplies-Other Sundry ...................................... . IT Hardware ................................................ . Parts and Repairs .......................................... . Service Contracts .......................................... . Small Tools ................................................ . ADEQ Fees .................................................. . Total Supplies Section 3: Other Charges 3007 3009 3020 3021 3022 3023 3024 3030 3040 3053 3073 3101 3102 Drug Testing ............................................... . Other Professional Services ................................ . Telephone and Fax - Landline ............................... . Postage .................................................... . Cell Phones and Pagers ..................................... . Internet Connection ........................................ . Website .................................................... . Travel ..................................................... . Advertising and Publications ............................... . Fleet Liability ............................................ . Lease - Machinery and Equipment ............................ . Training and Education ..................................... . Computer Software, Support, and Maintenance Agreement ...... . Total Other Charges Section 4: Capital Outlay Section 5: Transfers Out Total Transfers Out Dept 0704 Total Budget Budget 2024 1,100.00 3,000.00 1,000.00 7,000.00 3,000.00 600.00 6,000.00 3,000.00 2,000.00 1,700.00 1,100.00 500.00 30,000.00 250.00 250.00 1,500.00 600.00 4,000.00 400.00 502.44 300.00 250.00 2,594.00 3,000.00 1,000.00 11,500.00 26,146.44 322,793.53 216
GARLAND COUNTY 2024 Final Budget DEPT 0705 SW - House to House Budget FUND (3404) SW - House to House PCN 3801 3802 3804 3805 3806 3807 3808 3809 3810 Total Line 1001 1005 1006 1007 1009 1010 1011 1012 1017 1018 Title Cart Manager House to House Clerk II House to House Billing/Co House to House Field Audi House to House Field Audi Lead House to House Field House to House Field Audi House to House Billing/Co House to House Clerk III Salaries Descrintion Grade Current Annual Salarv 46,020.61 30,693.30 32,595.45 31,331.14 30,305.17 33,324.17 31,331.14 42,975.71 29,886.23 308,462.92 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 308,462.92 9,000.00 25,011.90 49,706.19 78,256.80 3,500.00 1,000.00 3,890.00 100.00 2,500.00 481,427.81 217
GARLAND COUNTY 2024 Final Budget DEPT 0705 SW - House to House Budget FUND (3404) SW - House to House Line Descrintion Section 2: Supplies 2001 2002 2006 2007 2008 2010 2015 2023 2024 General Supplies ........................................... . Small Equipment ............................................ . Clothing and Uniforms ...................................... . Fuels, Oil and Lubricants .................................. . Tires and Tubes ............................................ . Printing and Supplies ...................................... . IT Hardware ................................................ . Parts and Repairs .......................................... . Service Contracts .......................................... . Total Supplies Section 3: Other Charges 3020 3021 3022 3023 3024 3040 3073 3102 Telephone and Fax - Landline ............................... . Postage .................................................... . Cell Phones and Pagers ..................................... . Internet Connection ........................................ . Website .................................................... . Advertising and Publications ............................... . Lease - Machinery and Equipment ............................ . 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 0705 Total Budget Budget 2024 2,500.00 3,000.00 3,000.00 15,000.00 3,000.00 19,000.00 5,000.00 4,000.00 2,500.00 57,000.00 3,000.00 36,000.00 2,900.00 400.00 502.44 150.00 3,000.00 24,000.00 69,952.44 5,000.00 5,000.00 613,380.25 218
Line Descrintion Section 2: Supplies Section 3: Other Charges Section 4: Capital Outlay Section 5: Transfers Out FUND GARLAND COUNTY 2024 Final Budget DEPT 0428 Court Cost (Act 33/88) (3407) Court Cost (Act 33/88) Budget 2024 9999 Transfers Out .............................................. . 102,675.18 Total Transfers Out 102,675.18 Dept 0428 Total Budget 102,675.18 219
Line Descrintion Section 2: Supplies Court FUND GARLAND COUNTY 2024 Final Budget DEPT 0401 Cost (Act 33/88) - Cc Div I (3408) Circuit Court Div I 2002 Small Equipment ............................................ . Total Supplies Section 3: Other Charges 3020 3023 3030 3090 3094 Telephone and Fax - Landline ............................... . Internet Connection ........................................ . Travel ..................................................... . Dues & Memberships ......................................... . Meals & Lodging ............................................ . Total Other Charges Section 4: Capital Outlay Total Capital Outlay Dept 0401 Total Budget Budget 2024 4,000.00 4,000.00 3,200.00 250.00 1,000.00 500.00 2,500.00 7,450.00 11,450.00 220
GARLAND COUNTY 2024 Final Budget DEPT 0403 Court FUND Cost (Act 33/88) - CC Div III (3409) Circuit Court Div III Line Descrintion Section 2: Supplies 2002 2005 2011 2023 2024 Small Equipment ............................................ . Food ................................................ •••••••• Supplies-Other Sundry ...................................... . Parts and Repairs .......................................... . Maintenance and Service Contracts .......................... . Total Supplies Section 3: Other Charges 3020 3021 3023 3030 3040 3090 3094 3101 Telephone and Fax - Landline ............................... . Postage .................................................... . Internet Connection ........................................ . Travel ..................................................... . Advertising and Publications ............................... . Dues & Memberships ......................................... . Meals & Lodging ............................................ . Training and Education ..................................... . Total Other Charges Section 4: Capital Outlay Total Capital Outlay Dept 0403 Total Budget Budget 2024 21,000.00 400.00 350.00 250.00 1,000.00 23,000.00 1,200.00 250.00 400.00 200.00 4,100.00 800.00 200.00 100.00 7,250.00 30,250.00 221
Line Line 1002 1006 1010 1011 Descrintjon Descrintion Court FUND GARLAND COUNTY 2024 Final Budget DEPT 0404 Cost (Act 33/88) - CC Div IV (3410) Circuit Court Div IV Salaries, Part-Time ........................................ . Social Security Matching ................................... . Workmen's Compensation ..................................... . Unemployment Compensation .................................. . Total Personal Services Budget 2024 Budget 2024 6,679.00 510.95 12.00 50.00 7,251.95 222
GARLAND COUNTY 2024 Final Budget DEPT 0404 Court FUND Cost (Act 33/88) - CC Div IV (3410) Circuit Court Div IV Line Descrintion Section 2: Supplies 2001 2002 2005 2024 General supplies ........................................... . Small Equipment ............................................ . Food ....................................................... . Maintenance and Service Contracts .......................... . Total Supplies Section 3: Other Charges 3009 3090 3093 3094 3100 3102 Other Professional Services ................................ . Dues and Memberships ....................................... . Misc Law Enforcement ....................................... . Meals and Lodging .......................................... . Other Miscellaneous ........................................ . Computer Software, Support, & Maintenance Agreement ........ . Total Other Charges Section 4: Capital Outlay Total Capital Outlay Dept 0404 Total Budget Budget 2024 4,000.00 16,500.00 500.00 500.00 21,500.00 350.00 1,150.00 350.00 150.00 1,200.00 200.00 3,400.00 32,151.95 223
GARLAND COUNTY 2024 Final Budget DEPT 0402 Court FUND Cost (Act 33/88) - CC Div II (3411) Circuit Court Div II Line Descrintion Section 2: Supplies 2002 2010 Small Equipment ............................................ . Printing & Supplies ........................................ . Total Supplies Section 3: Other Charges 3021 3040 3091 3094 3101 Postage .................................................... . Advertising & Publications ................................. . Court Appointed Attorneys .................................. . Meals & Lodging ............................................ . Training and Education ..................................... . Total Other Charges Dept 0402 Total Budget Budget 2024 9,323.23 2,500.00 11,823.23 3,000.00 2,000.00 6,000.00 4,000.00 2,000.00 17,000.00 28,823.23 224
GARLAND COUNTY 2024 Final Budget DEPT 0431 Animal Control Budget FUND (3415) Animal Control Fund Line Descrintion Section 2: Supplies 2010 Printing & Supplies ........................................ . Total Supplies Section 3: Other Charges 3009 3040 3053 Other Professional Services ................................ . Advertising & Publications ................................. . Fleet Liability ............................................ . Total Other Charges Section 4: Capital Outlay 4005 Vehicles ................................................... . Total Capital Outlay Section 5: Transfers Out 9999 Interfund Transfers Out .................................... . Total Transfers Out Dept 0431 Total Budget Budget 2024 1,000.00 1,000.00 50,000.00 1,000.00 1,234.00 52,234.00 45,000.00 45,000.00 65,000.00 65,000.00 163,234.00 225
FUND Line Descrintion Section 2: Supplies Section 3: Other Charges GARLAND COUNTY 2024 Final Budget DEPT 0418 Detention Facility Fund Budget (3419) Detention Facility Reserve Budget 2024 3011 Investment Costs ........................................... . 10,000.00 Total Other Charges 10,000.00 Dept 0418 Total Budget 10,000.00 226
FUND Line Descrintion Section 2: Supplies GARLAND COUNTY 2024 Final Budget DEPT 0501 Emergency 911 Reserve Fund (3420) Emergency 911 Reserve Fund Budget 2024 2024 Service Contracts .......................................... . 300,000.00 Total Supplies Section 3: Other Charges Section 4: Capital Outlay Total Capital Outlay Dept 0501 Total Budget 300,000.00 300,000.00 227
GARLAND COUNTY 2024 Final Budget DEPT 0400 Sheriff's Commissary Fund Budget FUND (3421) Sheriff's Commissary Line Descrintion Section 2: Supplies 2011 Supplies - Other Sundry .................................... . Total Supplies Section 3: Other Charges 3150 3157 Programs ................................................... . Inmate Telephone ........................................... . Total Other Charges Dept 0400 Total Budget Budget 2024 475,000.00 475,000.00 32,000.00 400,000.00 432,000.00 907,000.00 228
Line Descrintion Section 2: Supplies GARLAND COUNTY 2024 Final Budget DEPT 0400 Bulletproof Vest Fed Grant Fund Budget FUND (3508) Bulletproof Vest Fed Grant Budget 2024 2006 Clothing ................................................... . 13,000.00 Total Supplies Section 3: Other Charges Section 4: Capital Outlay Section 5: Transfers Out Total Transfers Out Dept 0400 Total Budget 13,000.00 13,000.00 229
GARLAND COUNTY 2024 Final Budget DEPT 0416 Drug Task Force Investigator Grant Fund Budget FUND (3531) DTF-Investigator Grant PCN Title 2101 Drug Task Force investiga Grade Current Annual salary 51,114.64 Total Salaries 51,114.64 Line 1001 1006 1007 1009 1010 1011 1012 1017 Description Salaries, Full-Time ........................................ . Social Security Matching ................................... . Retirement Matching ........................................ . Health Insurance Matching .................................. . Workmen's Compensation ..................................... . Unemployment Compensation .................................. . Other Fringe Benefits ...................................... . Sick Leave Comp ............................................ . Total Personal Services Budget 2024 51,114.64 3,974.91 7,960.22 8,695.20 920.00 50.00 645.00 200.00 73,559.97 230
Line Descriotion Section 2: Supplies Section 3: Other Charges Total Other Charges Section 4: Capital Outlay Section 5: Transfers Out Total Transfers Out Dept 0416 Total Budget GARLAND COUNTY 2024 Final Budget DEPT 0416 Drug Task Force Investigator Grant Fund Budget FUND (3531) DTF-Investigator Grant Budget 2024 73,559.97 231
Line Line 1005 1006 1007 Descrintion Descriotion GARLAND COUNTY 2024 Final Budget DEPT 0400 Step Grant FY-17 FUND (3541) STEP GRANT Overtime And Holiday Pay ................................... . Social Security Matching ................................... . Retirement Matching ........................................ . Total Personal Services Budget 2024 Budget 2024 50,000.00 3,825.00 7,660.00 61,485.00 232
Line Descrintion Section 2: Supplies GARLAND COUNTY 2024 Final Budget DEPT 0400 Step Grant FY-17 FUND (3541) STEP GRANT 2002 Small Equipment ............................................ . Total Supplies Section 3: Other Charges Section 4: Capital Outlay Total Capital Outlay Section 5: Transfers Out Total Transfers Out Dept 0400 Total Budget Budget 2924 12,800.00 12,800.00 74,285.00 233
PCN 1000 1002 Title Domestic Violence Coordin Domestic Violence Coordin Grade GARLAND COUNTY 2024 Final Budget DEPT 0416 Prosecuting Attorney FUND (3544) VOCA Grant Current Annual salary 41,739.50 35,298.84 Total Salaries 77,038.34 Line 1001 1006 1007 1009 1010 1011 1012 Description Salaries, Full-Time ........................................ . Social Security Matching ................................... . Retirement Matching ........................................ . Health Insurance Matching .................................. . Workmens Compensation ...................................... . Unemployment Compensation .................................. . Other Fringe Benefits ...................................... . Total Personal Services Budget 2024 77,038.34 5,919.06 11,853.60 17,390.40 120.00 100.00 335.00 112,756.40 234
Line Descrintion Section 2: Supplies GARLAND COUNTY 2024 Final Budget DEPT 0416 Prosecuting Attorney FUND (3544) VOCA Grant 2001 General Office Supplies .................................... . Total Supplies Section 3: Other Charges 3005 3022 Special Legal .............................................. . Cell Phones and Pagers ..................................... . Total Other Charges Section 4: Capital Outlay Section 5: Transfers Out Total Transfers Out Dept 0416 Total Budget Budget 2024 1,100.00 1,100.00 25,103.74 900.00 26,003.74 139,860.14 235
Line Descrintion Section 2: Supplies GARLAND COUNTY 2024 Final Budget DEPT 0400 Justice Assistance Grant (JAG) FUND (3554) JAG Grant 2024 Service Contracts .......................................... . Total Supplies Section 3: Other Charges Total Other Charges Section 4: Capital Outlay Total Capital Outlay Section 5: Transfers Out Total Transfers Out Dept 0400 Total Budget Budget 2024 26,081.00 26,081.00 26,081.00 236
FUND Line Descrintion Section 2: Supplies Section 3: Other Charges Total Other Charges Section 4: Capital Outlay GARLAND COUNTY 2024 Final Budget DEPT 0503 Garland County Safe Room Grant (3570) Garland County Safe Room Project-Hazard Mitigation Grant Budget 2924 4002 Buildings .................................................. . 535,763.50 Total Capital outlay 535,763.50 Section 5: Transfers Out 9999 Interfund Transfers Out .................................... . 428,610.81 Total Transfers Out 428,610.81 Dept 0503 Total Budget 964,374.31 237
GARLAND COUNTY 2024 Final Budget DEPT 0402 Supplemental Juvenile Court Funding Grant FUND (3576) Supplemental Juvenile Court Funding Grant Line Descrintion Section 2: Supplies 2001 2005 2010 General Office Supplies .................................... . Food ....................................................... . Printing & Supplies ........................................ . Total Supplies Section 3: Other Charges 3009 3150 Other Professional Services ................................ . Programs ................................................... . Total Other Charges Dept 0402 Total Budget Budget 2024 100.00 1,500.00 100.00 1,700.00 5,000.00 1,000.00 6,000.00 7,700.00 238
GARLAND COUNTY 2024 Final Budget DEPT 0100 County Judge FUND (3577) Southwest Trail Grant Line Descrintion Section 2: Supplies Section 3: Other Charges 3165 Distributions .............................................. . Total Other Charges Section 4: Capital Outlay 4001 Land .....••..•.•..••... •• ... •••••••························· Total Capital Outlay Section 5: Transfers Out Total Transfers Out Dept 0100 Total Budget Budget 2024 250,000.00 250,000.00 144,606.07 144,606.07 394,606.07 239
GARLAND COUNTY 2024 Final Budget DEPT 0401 Circuit Court Division I FUND (3578) Peer Recovery Specialist Grant - Adult Drug Court PCN Title 1001 Peer Recovery Specialist Grade Current Annual salary 32,988.00 Total Salaries 32,988.00 Line 1001 1006 1007 1009 1010 1011 Description Salaries, Full-Time ........................................ . Social security Matching ................................... . Retirement Matching ........................................ . Health Insurance Matching .................................. . Workmens Compensation ...................................... . Unemployment Compensation .................................. . Total Personal Services Budget 2024 32,988.00 2,523.64 5,053.88 8,695.20 650.00 50.00 49,960.72 240
FUND Line Descriotion Section 2: Supplies Section 3: Other Charges Section 4: Capital Outlay Section 5: Transfers Out Total Transfers Out Dept 0401 Total Budget GARLAND COUNTY 2024 Final Budget DEPT 0401 Circuit Court Division I (3578) Peer Recovery Specialist Grant - Adult Drug Court Budget 2024 49,960.72 241
Line Descrintion Section 2: Supplies Section 3: Other Charges Section 4: Capital Outlay 4011 Construction in Progress4012 Construction in Progress4013 Construction in Progress4014 Construction in Progress4015 Construction in ProgressTotal Capital Outlay Dept 0201 Total Budget FUND Road Road Road Road Road GARLAND COUNTY 2024 Final Budget DEPT 0201 Road Improvement Bond (4800) Road Improvement Bond Fund Garland Co .................. . City Fountain Lake .......... . City Hot Springs ............ . Town of Lonsdale ............ . City Mountain Pine .......... . Budget 2024 4,665,907.04 13,530.21 2,385,092.93 6,168.96 39,619.91 7,110,319.05 7,110,319.05 242
VIII. 2024 Capital Outlays Approved by Ordinance 0-23-41 243
GARLAND COUNTY CAPITAL ASSET BUDGET REQUEST 2024 AMOUNT OF FUND ACCT# DESCRIPTION REQUEST Southwest Trail 3577 4001 Southwest Trail Land 144,606.07 Total Land 144,606.07 General Capital Imp. 1801 4002 Senior Citizens Building 500,000.00 Solid Waste 3009 4002 70 West Transfer Station rebuild 1,500,000.00 Detention 3400 4002 Metal awning for vehicle storage 39,000.00 Saferoom 3570 4002 Safe Room 535,763.50 Total Buildings 2,574,763.50 General Capital Imp. 1801 4003 Parking Lot at 236 Woodbine 300,000.00 Solid Waste 3009 4003 Cedar Glades expansion 8 acre cell 1,000,000.00 Solid Waste 3009 4003 Tire cleaner 75,000.00 Total Improvements Other than Buildings 1,375,000.00 General, IS 1000.0115 4004 Basement Server/Networking/firewall Securitv Uo date 162,000.00 General Capital Imo. 1801 4004 Courthouse Generator 250,000.00 Road2000 4004 I New Boom hog Mower * 180,000.00 Road2000 4004 I New CAT 140 Motor Grader** 350,000.00 Road2000 4004 Used Road Grader 250,000.00 Solid Waste 3009 4004 Dumpsters 205,578.00 Solid Waste 3009 4004 2024 walking floor trailer 127,904.00 Solid Waste 3009 4004 420 Backhole loader 151,654.95 Solid Waste 3009 4004 2- Motorola Radios 10,000.00 Solid Waste 3009 4004 2024 CAT D6 LGP with trash packet 579,900.00 Detention 3400 4004 Radio Management Plan; 10 portable, 3 mobile 50,772.00 Detention 3400 4004 Intercom/Audio Svstem Umrrade 71,750.00 Cedar Glades Park 3402 4004 1- Rake attachment for skidsteer 5,800.00 Cedar Glades Park 3402 4004 1- posthole digger attachment for skidsteer 4,006.17 Total Machinery and Equipment 2,399,365.12 General, Sheriff I 000.0400 4005 7 Vehicles 364,000.00 General, Sheriff 1000.0400 4005 Outfitting for 7 Vehicles 112,700.00 General, Sheriff 1000.0400 4005 2 Vehicles 139,098.60 General, DEM 1000.0500 4005 Ford F-150 50,000.00 Road2000 4005 I New Dump Truck ••• 210,000.00 Road2000 4005 2 New Pickups • ** * 100,000.00 Road2000 4005 Patch Truck 256,149.00 Solid Waste 3009 4005 I- new 8 yard packer truck 130,985.00 Solid Waste 3009 4005 Roll off truck 231,368.00 Solid Waste 3009 4005 5-2025 Daycab trucks(a) $143,000 each 715,000.00 Detention 3400 4005 2024 Chevrolet Tahoe (3) 153,000.00 Detention 3400 4005 Reflective Graphics for (3) Units 2,658.00 Detention 3400 4005 I Eauipment outfitting (3) Chevrolet Tahoe Units 51,645.00 Animal Control 34 I 5 4005 Animal Control Vehicle 45,000.00 Total Vehicles 2,561,603.60 ARP 3046.0100 4006 AWIN 3,894,157.53 Construction in Proizress 3,894,157.53 Total Land 144,606.07 Total Buildings 2,574,763.50 Total Improvements Other than Buildinizs 1,375,000.00 Total Machinery and Equipment 2,399,365.12 Total Vehicles 2,561,603.60 Total Construction in Proizress 3,894,157.53 Total Caoital Assets 12,949,495.82 244
GARLAND COUNTY 245