2022 Garland County Budget Book

2022

BUDGET

www.garlandcounty.org

GARLAND COUNTY
2022 ANNUAL BUDGET
Approved by Ordinance No. O-21-45, on 12/13/2021

DARRYL MAHONEY, COUNTY JUDGE
MIKE MCCORMICK, SHERIFF

TIM STOCKDALE, COUNTY TREASURER
SARAH SMITH, COUNTY CLERK
JEANNIE PIKE, CIRCUIT CLERK

REBECCA TALBERT, TAX COLLECTOR
SHANNON SHARP, ASSESSOR
STUART SMEDLEY, CORONER

MICHELLE LAWRENCE, PROSECUTING ATTORNEY
ADAM WEBB, LIBRARIAN

JUDGE RALPH OHM, DIVISION I
JUDGE CECILIA DYER, DIVISION II
JUDGE LYNN WILLIAMS, DIVISION III
JUDGE MARCIA HEARNSBERGER, DIVISION IV

JUSTICE OF THE PEACE
GARLAND COUNTY QUORUM COURT

JUSTICE DAVE T. REAGAN
JUSTICE THOMAS ANDERSON

JUSTICE ESTHER M. DIXON
JUSTICE JIMMY YOUNG
JUSTICE JOHN HORNER
JUSTICE RAY OWEN, JR

JUSTICE JOHN FAULKNER
JUSTICE JASON BRAZIEL
JUSTICE MATT MCKEE
JUSTICE JIM SORRELLS
JUSTICE RONALD (NUB) HUNTER
JUSTICE JEREMY BROWN
JUSTICE LARRY RANEY

VISIT THE GARLAND COUNTY WEB PAGE
www.garlandcounty.org

INDEX
I. BUDGET ORDINANCE

II. COMPARISON SUMMARY (APPROVED 2022 TO
AMENDED 2021)

III. 2022 PROJECTED REVENUES

IV. SUMMARY BY FUND- FIVE YEAR TREND

V. CAPITAL OUTLAY

VI. EMPLOYEE COMPENSATION SCHEDULE AND
ELECTED OFFICIAL SALARY LEVELS

VII. 2022 OFFICE AND DEPARTMENTAL BUDGETS
A.GENERAL FUND
B. OTHER SPECIAL AND RESTRICTED FUNDS

VIII. AMENDMENT WORKSHEET





SECTION 6. MAXIMUM APPROPRIATED AMOUNTS. 0100 23,701,653.93
A. Genera) Fund: 0101
Total Projected General Fund Revenues: 0102 2022 Appropriated Amounts
0103 223,806.94
Item Department 0104 515,197.94
I County Judge 0105 231,431.82
2 County Clerk 0106 273,661.15
3 Circuit Clerk 0107 642,198.07
4 Treasurer 0108
5 Tax Collectoc 0109 I ,326,628.84
6 Assessor 0113 39,953.30
7 Equalization Board 0115 183,120.18
8 Quorum Court 0116
9 County General Services 0118 1,267,251.73
10 Election Commission 0300 547,909.87
11 Financial Management 0400 425,636.34
12 Computer/IS 0401 351,300.00
I3 Grantln Aid 0402 957,614.87
I 4 County Attorney 0403 237,369.53
I5 Health Department 0404 70,000.00
16 Sheriff 0416
17 Circuit Court Division I 0419 5,772,626.79
18 Circuit Court Division II 0422 79,652.63
19 Circuit Court Division 111 0429 884,111.16
0430 66,732.57
20 Circuit Court Division IV 0500 77,515.02
21 Prosecuting Attorney 0800 743,227.37
22 Coroner 0801 370,451.48
23 Juvenile Detention 4600 736,329.24
24 District Court Building Expenses 65,234.72
25 Juvenile Court Building Expenses 1001.0112 78,514.70
26 Department of Emergency Manr'ement 268,897.34
27 Veteran Services 1005.0100 56,853.92
28 Cooperative Extension Services 127,500.00
29 County General Transfers 1800.0112
3,875, I 19.39
Total General Fund Budget 20,495 846.91

a) General Reserve Fund 1,035,297.24
Total Projected Revenues: 100,000.00
a. Personal Services 100,000.00
Total Special P�jects Budget
I 625 166.05
b) Coronavirus ReliefFund 100,000.00
Total Projected Revenues: 75,000.00
a. Supplies 175,000.00
b. Transfers out
Total Special Projects Budget 6,642,573.53
3 500.00
c) Ouachita Memorial Hospital Sale Fund 3 500.00
(Sub fund ofCounty General)
Total Projected Revenues:
a. Other Services and Charges
Total Special Projecls Budget