GARLAND COUNTY
2022 Final Budget
DEPT 0103
Treasurer
FUND (1000) County General
Line Descri tion Budget
2022
Section 2: Supplies 1,400.00
460.00
2001 General Supplies............................................
2002 Small Equipment............................................. 1,860.00
Total Supplies
Section 3: Other Charges
3005 Special Legal............................................... 516.51
3009 Other Professional Services................................. 600.00
3020 Telephone and Fax - Landline................................ 1,800.00
3021 Postage..................................................... 3,000.00
3022 Cell Phones and Pagers...................................... 540.00
3023 Internet Connection......................................... 300.00
3102 Computer Software, Support, & Maintenance Agreement......... 125.00
Total Other Charges 6,881.51
Section 4: Capital Outlay
Total Capital Outlay
Section 5: Transfers Out 34,873.47
9999 Transfers Out............................................... 34,873.47
Total Transfers Out 273,661.15
Dept 0103 Total Budget
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0104
Tax Collector
FUND (1000) County General
PCN Title Grade Current Annual
Salary
0609 Deputy Collector I 36,568.08
0610 Tax Collection Cashier II 28,177.07
0611 Deputy Collector II 33,508.24
0612 Chief Deputy Collector 54,742.24
0613 Tax Collector 79,738.54
0615 Deputy Collector IV 38,177.51
0616 Head Tax Collection Cashi 41,762.92
0617 Deputy Collector III 37,043.27
0618 Tax Enforcement Asst./Dep 31,589.36
0619 Tax Enforcement Asst./Dep 28,097.13
Total Salaries 409,404.36
Line Descri tion Budget
1001 Salaries, Full-Time......................................... 2022
1005 Overtime And Holiday Pay....................................
1006 Social Security Matching.................................... 409,404.36
1007 Retirement Matching......................................... 13,282.00
1009 Health Insurance Matching................................... 32,970.83
1010 Workmen's Compensation...................................... 66,027.88
1011 Unemployment Compensation................................... 70,800.00
1012 Other Fringe Benefits....................................... 629.00
1017 Sick Leave Compensation..................................... 972.00
1018 Critical Position Lump Sum Vacation Holiday................. 7,585.00
720.00
2,500.00
Total Personal Services 604,891.07
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0104
Tax Collector
FUND (1000) County General
Line Descri tion Budget
2022
Section 2: Supplies
2002 Small Equipment............................................. 1,265.00
2003 Janitorial Supplies......................................... 1,200.00
2024 Maintenance and Service Contracts........................... 10,031.00
Total Supplies 12,496.00
Section 3: Other Charges
3005 Special Legal............................................... 1,700.00
3052 Fire And Extended Coverage.................................. 2,530.00
3097 Tax Refunds................................................. 20,000.00
3102 Computer Software, Support, and Maintenance Agreement.......
581.00
Total Other Charges
24,811.00
Section 4: Capital Outlay
Total Capital Outlay
Section 5: Transfers Out
Total Transfers Out 642,198.07
Dept 0104 Total Budget
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0105
Assessor
FUND (1000) County General
PCN Title Grade Current Annual
Salary
0701 Assessor 79,738.54
0702 48,332.05
0703 Chief Deputy Assessor 41,779.63
0704 43,898.87
0705 Appraiser Manager 36,816.41
0706 Abstractor/Mapper-D.E. Su 35,268.81
0707 35,944.85
0708 CAMA Operator Manager 31,234.31
0709 31,234.31
0710 CAMA Operator Manager 35,253.56
0711 33,158.18
0712 Personal Property Supervi 33,158.18
0713 Abstractor/Mapper 36,178.85
0714 Abstractor/Mapper 29,386.25
0715 26,416.05
0716 GIS Coordinator 27,172.53
0717 Appraiser, Personal/Comm. 29,386.25
0718 Appraiser, Personal/Comm. 28,990.61
0719 26,416.05
Appriaser III
Amendment 79 Administrato
Deputy Assessor-Data Entr
Deputy Assessor-Data Entr
Amendment 79 Administrato
Front Line Supervisor/Hou
Deputy Assessor-Data Entr
Total Salaries 689,764.29
Line Description Budget
1001 Salaries, Full-Time......................................... 2022
1005 Overtime And Holiday Pay....................................
1006 Social Security Matching.................................... 689,764.29
1007 Retirement Matching......................................... 5,000.00
1009 Health Insurance Matching...................................
1010 Workmen's Compensation...................................... 54,013.16
1011 Unemployment Compensation................................... 108,167.52
1012 Other Fringe Benefits....................................... 134,520.00
1017 Sick Leave Compensation.....................................
1018 Critical Position Lump Sum Vacation Holiday................. 2,467.00
2,000.00
10,605.00
685.00
2,500.00
Total Personal Services 1,009,721.97
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0105
Assessor
FUND (1000) County General
Line Descri tion Budget
2022
Section 2: Supplies
2001 General Supplies............................................ 3,500.00
2002 Small Equipment............................................. 5,645.00
2003 Janitorial Supplies......................................... 1,200.00
2007 Fuels, Oil and Lubricants................................... 5,000.00
2008 Tires and Tubes............................................. 1,500.00
2010 Printing and Supplies....................................... 2,200.00
2011 Supplies - Other Sundry.....................................
2015 It Hardware................................................. 500.00
2024 Maintenance and Service Contracts........................... 8,000.00
2047 Parts and Auto Repairs...................................... 38,000.00
2,000.00
Total Supplies
67,545.00
Section 3: Other Charges
3005 Special Legal............................................... 3,271.23
3009 Other Professional Services................................. 74,602.00
3020 Telephone and Fax - Landline................................
3021 Postage..................................................... 8,000.00
3022 Cell Phones and Pagers...................................... 6,000.00
3023 Internet Connection.........................................
3024 Website..................................................... 540.00
3030 Travel...................................................... 1,600.00
3040 Advertising and Publications................................
3052 Fire And Extended Coverage.................................. 383.34
3053 Fleet Liability............................................. 500.00
3073 Lease - Machinery and Equipment............................. 2,000.00
3090 Dues and Memberships........................................ 2,530.00
3094 Meals & Lodging............................................. 1,285.11
3100 Other Miscellaneous......................................... 6,700.00
3101 Training and Education...................................... 900.00
3102 Computer Software, Support, and Maintenance Agreement....... 3,000.00
3158 Newspaper................................................... 2,000.00
3,000.00
Total Other Charges 58,789.00
400.00
175,500.68
Section 4: Capital Outlay
Total Capital Outlay
Section 5: Transfers Out 73,861.19
9999 Transfers Out............................................... 73,861.19
Total Transfers Out 1,326,628.84
Dept 0105 Total Budget
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0106
Board of Equalization
FUND (1000) County General
Line Descri tion Budget
2022
Line Descri tion Budget
1002 Salaries, Part-Time......................................... 2022
1006 Social Security Matching....................................
1007 Retirement Matching......................................... 29,000.00
1010 Workmen's Compensation...................................... 2,218.50
4,442.80
Total Personal Services 42.00
35,703.30
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0106
Board of Equalization
FUND (1000) County General
Line Descri tion Budget
2022
Section 2: Supplies
2001 General Supplies............................................ 250.00
2002 Small Equipment............................................. 750.00
2010 Printing and Supplies....................................... 500.00
Total Supplies 1,500.00
Section 3: Other Charges
3005 Special Legal............................................... 1,500.00
3021 Postage..................................................... 750.00
3030 Travel...................................................... 500.00
Total Other Charges 2,750.00
Section 4: Capital Outlay
Total Capital Outlay 39,953.30
Dept 0106 Total Budget
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0107
Quorum Court
FUND (1000) County General
PCN Title Grade Current Annual
Salary
1801 Justice of the Peace #1 9,476.53
1802 Justice of the Peace #2 9,476.53
1803 Justice of the Peace #3 9,476.53
1804 Justice of the Peace #4 9,476.53
1805 Justice of the Peace #5 9,476.53
1806 Justice of the Peace #6 9,476.53
1807 Justice of the Peace #7 9,476.53
1808 Justice of the Peace #8 9,476.53
1809 Justice of the Peace #9 9,476.53
1810 Justice of the Peace #10 9,476.53
1811 Justice of the Peace #11 9,476.53
1812 Justice of the Peace #12 9,476.53
1813 Justice of the Peace #13 9,476.53
Total Salaries 123,194.89
Line Description Budget
1001 Salaries, Full-Time......................................... 2022
1006 Social Security Matching....................................
1010 Workmen's Compensation...................................... 123,194.89
9,424.41
179.00
Total Personal Services 132,798.30
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0107
Quorum Court
FUND (1000) County General
Line Descri tion Budget
2022
Section 2: Supplies
2005 Food...............................••••••••••••••••••••••••· 500.00
2011 Supplies - Other Sundry..................................... 1,700.00
2015 It Hardware................................................. 1,000.00
Total Supplies 3,200.00
Section 3: Other Charges
3005 Special Legal............................................... 2,238.21
3009 Other Professional Services................................. 200.00
3030 Travel...................................................... 500.00
3040 Advertising and Publications................................
3090 Dues and Memberships........................................ 30,000.00
3094 Meals & Lodging............................................. 500.00
3101 Training and Education......................................
1,000.00
Total Other Charges 500.00
34,938.21
Section 4: Capital Outlay
Total Capital Outlay
Section 5: Transfers Out 12,183.67
9999 Transfers Out............................................... 12,183.67
Total Transfers Out 183,120.18
Dept 0107 Total Budget
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0108
County General Services
FUND (1000) County General
PCN Title Grade Current Annual
Salary
2301 Maintenance Supervisor 56,232.52
2302 Maintenance Repair Techni 36,650.19
2303 Custodian 34,576.88
2304 Housekeeping Maid 29,808.75
2305 Custodian 28,708.42
Total Salaries 185,976.76
Line Description Budget
1001 Salaries, Full-Time......................................... 2022
1005 Overtime And Holiday Pay....................................
1006 Social Security Matching.................................... 185,976.76
1007 Retirement Matching......................................... 1,000.00
1009 Health Insurance Matching...................................
1010 Workmen's Compensation...................................... 14,743.60
1011 Unemployment Compensation................................... 29,525.74
1012 Other Fringe Benefits....................................... 136,000.00
1017 Sick Leave Compensation.....................................
1018 Critical Position Lump Sum Vacation Holiday................. 7,000.00
540.00
2,310.00
240.00
2,500.00
Total Personal Services 379,836.10
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0108
County General Services
FUND (1000) County General
Line Descri tion Budget
2022
Section 2: Supplies
2002 Small Equipment............................................. 5,105.00
2003 Janitorial Supplies......................................... 13,300.00
2006 Clothing and Uniforms.......................................
2011 Supplies - Other Sundry..................................... 3,200.00
2020 Building Materials and Supplies............................. 2,500.00
2022 Plumbing and Electrical..................................... 45,000.00
2024 Maintenance and Service Contracts........................... 5,000.00
2035 Repairs and Maintenance - Other Sundry...................... 50,000.00
2047 Parts and Auto Repairs...................................... 50,000.00
2,500.00
Total Supplies
176,605.00
Section 3: Other Charges
3005 Special Legal............................................... 860.85
3009 Other Professional Services................................. 3,000.00
3020 Telephone and Fax - Landline................................ 7,000.00
3022 Cell Phones and Pagers...................................... 4,000.00
3023 Internet Connection.........................................
3040 Advertising and Publications................................ 300.00
3052 Fire and Extended Coverage.................................. 1,000.00
3053 Fleet Liability............................................. 33,842.17
3060 Utilities - Electricity..................................... 1,713.48
3061 Utilities - Gas............................................. 70,000.00
3062 Utilities- Water............................................ 12,900.00
3063 Utilities - Waste Disposal.................................. 18,750.00
3071 Rent- Machinery and Equipment............................... 6,450.00
3090 Dues and Memberships........................................ 1,600.00
3095 Paupers and Welfare......................................... 4,400.00
3096 County Matching Funds....................................... 3,000.00
3102 Computer Software, Support, and Maintenance Agreement....... 406,232.79
10,125.00
Total Other Charges
585,174.29
Section 4: Capital Outlay
Total Capital Outlay
Section 5: Transfers Out 125,636.34
9999 Transfers Out............................................... 125,636.34
Total Transfers Out 1,267,251.73
Dept 0108 Total Budget
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0109
Election Commission
FUND (1000) County General
PCN Title Grade Current Annual
Salary
0205 Election Coordinator 37,200.02
Total Salaries 37,200.02
Lin Salaries, Full-Time......................................... Budget
1001 Salaries, Part-Time......................................... 2022
1002 Social Security Matching....................................
1006 Retirement Matching......................................... 37,200.02
1007 Health Insurance Matching................................... 296,715.00
1009 Workmen's Compensation......................................
1010 Unemployment Compensation................................... 25,553.68
1011 Other Fringe Benefits....................................... 51,174.17
1012 Critical Position Lump Sum Vacation Holiday.................
1018 7,080.00
367.00
2,500.00
120.00
2,500.00
Total Personal Services 423,209.87
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0109
Election Commission
FUND (1000) County General
Line Descri tion Budget
2022
Section 2: Supplies
2001 General Supplies............................................ 1,000.00
2002 Small Equipment............................................. 2,000.00
2007 Fuel Oil & Lubricants.......................................
2010 Printing and Supplies....................................... 400.00
2011 Supplies - Other Sundry..................................... 22,000.00
2015 It Hardware.................................................
2023 Parts and Repairs........................................... 2,000.00
2024 Maintenance and Service Contracts........................... 5,200.00
2029 Small Tools................................................. 1,000.00
2035 Repairs and Maintenance - Other Sundry...................... 2,500.00
Total Supplies 500.00
500.00
37,100.00
Section 3: Other Charges
3009 Other Professional Services................................. 5,000.00
3020 Telephone and Fax - Landline................................ 4,500.00
3021 Postage.....................................................
3023 Internet Connection......................................... 500.00
3030 Travel...................................................... 3,600.00
3040 Advertising and Publications................................ 3,500.00
3052 Fire and Extended Coverage.................................. 9,000.00
3070 Rent- Land and Buildings.................................... 4,000.00
3071 Rent- Machinery and Equipment............................... 9,000.00
3102 Computer Software, Support, & Maintenance Agreement......... 6,000.00
3105 Election.................................................... 22,500.00
20,000.00
Total Other Charges
87,600.00
Section 4: Capital Outlay
Total Capital Outlay
Section 5: Transfers Out
Section 6:
Total 547,909.87
Dept 0109 Total Budget
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0113
Financial Management
FUND (1000) County General
PCN Title Grade Current Annual
Salary
1001 Comptroller 105,072.81
1002 Finance Director 56,051.67
1003 Human Resources Director 59,891.92
1004 Human Resouces Manager 43,583.74
Total Salaries 264,600.14
Line Description Budget
1001 Salaries, Full-Time......................................... 2022
1005 Overtime And Holiday Pay....................................
1006 Social Security Matching.................................... 264,600.14
1007 Retirement Matching......................................... 500.00
1009 Health Insurance Matching...................................
1010 Workmens Compensation....................................... 20,507.75
1011 Unemployment Compensation................................... 41,069.11
1012 Other Fringe Benefits....................................... 28,320.00
1017 Sick Leave Comp.............................................
1018 Critical Position Lump Sum Vacation Holiday................. 393.00
500.00
2,735.00
240.00
2,500.00
Total Personal Services 361,365.00
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0113
Financial Management
FUND (1000) County General
Line Descri tion Budget
2022
Section 2: Supplies
2001 General Office Supplies..................................... 1,000.00
2002 Small Equipment............................................. 1,500.00
2010 Printing & Supplies......................................... 2,500.00
2011 Supplies-Other Sundry.......................................
2015 It Hardware................................................. 200.00
2024 Service Contracts........................................... 2,000.00
1,200.00
Total Supplies
8,400.00
Section 3: Other Charges
3005 Special Legal............................................... 688.00
3009 Other Professional Services................................. 12,000.00
3020 Telephone & Telegraph.......................................
3021 Postage..................................................... 1,200.00
3022 Cell Phones and Pagers...................................... 500.00
3023 Internet Connection......................................... 600.00
3024 Website..................................................... 500.00
3030 Travel...................................................... 383.34
3090 Dues & Memberships.......................................... 500.00
3094 Meals & Lodging.............................................
3101 Training and Education...................................... 1,500.00
3102 Computer Software, Support, & Maintenance Agreement......... 500.00
Total Other Charges 3,500.00
34,000.00
55,871.34
Section 4: Capital Outlay
Section 5: Transfers Out
Total Transfers Out
Section 6:
Total 425,636.34
Dept 0113 Total Budget
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0115
Computer/IS Department
FUND (1000) County General
Line Descri tion Budget
2022
Section 2: Supplies 5,000.00
7,200.00
2023 Parts and Repairs...........................................
2024 Maintenance and Service Contracts........................... 12,200.00
Total Supplies
Section 3: Other Charges
3009 Other Professional Services................................. 10,000.00
3021 Postage..................................................... 100.00
3102 Computer Software, Support, and Maintenance Agreement.......
3121 City of Hot Springs IS Services............................. 67,000.00
252,000.00
Total Other Charges
329,100.00
Section 4: Capital Outlay 10,000.00
4004 Machinery and Equipment..................................... 10,000.00
Total Capital Outlay 351,300.00
Dept 0115 Total Budget
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0116
Grants-In-Aid - General
FUND (1000) County General
Line Descri tion Budget
2022
Section 2: Supplies
Section 3: Other Charges
3104 Grants-In-Aid - Animal Control.............................. 374,692.50
3106 Grants-In-Aid - Municipal Court............................. 469,826.00
3107 Grants-In-Aid - Garland County Soil Conservation............
3108 Grants-In-Aid - Community Service Office.................... 11,500.00
3109 Hot Springs Metro Partnership............................... 10,354.00
3110 Grants-In-Aid - WCA Planning & Dev.......................... 75,000.00
16,242.37
Total Other Charges
957,614.87
Dept 0116 Total Budget
957,614.87
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0118
County Attorney
FUND (1000) County General
PCN Title Grade Current Annual
Salary
1200 County Attorney 111,533.60
1202 Paralegal/Administrative 39,200.44
Total Salaries 150,734.04
Line Description Budget
1001 Salaries, Full-Time......................................... 2022
1005 Overtime And Holiday Pay....................................
1006 Social Security Matching.................................... 150,734.04
1007 Retirement Matching......................................... 1,000.00
1009 Health Insurance Matching...................................
1010 Workmens Compensation....................................... 11,645.90
1011 Unemployment Compensation................................... 23,322.25
1012 Other Fringe Benefits....................................... 14,160.00
1018 Critical Position Lump Sum Vacation Holiday.................
225.00
260.00
500.00
2,500.00
Total Personal Services 204,347.19
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0118
County Attorney
FUND (1000) County General
Line Descri tion Budget
2022
Section 2: Supplies
2001 General Office Supplies..................................... 1,000.00
2002 Small Equipment............................................. 2,345.00
2010 Printing & Supplies......................................... 1,500.00
2011 Supplies-Other Sundry.......................................
2015 It Hardware................................................. 250.00
2024 Service Contracts........................................... 1,000.00
1,000.00
Total Supplies
7,095.00
Section 3: Other Charges
3005 Special Legal............................................... 344.34
3009 Other Professional Services................................. 500.00
3020 Telephone & Telegraph....................................... 800.00
3021 Postage..................................................... 2,000.00
3022 Cell Phones and Pagers...................................... 600.00
3023 Internet Connection......................................... 800.00
3030 Travel...................................................... 700.00
3040 Advertising & Publications.................................. 1,000.00
3073 Lease - Machinery and Equipment............................. 3,600.00
3090 Dues & Memberships.......................................... 1,000.00
3092 Jurors and Witnesses........................................ 500.00
3094 Meals & Lodging............................................. 1,000.00
3101 Training and Education...................................... 1,500.00
3102 Computer Software, Support, & Maintenance Agreement......... 5,083.00
3115 Filing Fees................................................. 500.00
Total Other Charges 19,927.34
Section 4: Capital Outlay 6,000.00
4004 Machinery & Equipment....................................... 6,000.00
Total Capital Outlay
Section 5: Transfers Out
Section 6:
Total 237,369.53
Dept 0118 Total Budget
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0300
Health Department
FUND (1000) County General
Line Descri tion Budget
2022
Section 2: Supplies
2001 General Office Supplies..................................... 3,000.00
2003 Janitorial Supplies......................................... 2,500.00
2024 Maintenance and Service Contracts........................... 3,000.00
2044 Maintenance, Mowing, Spraying............................... 2,811.80
Total Supplies 11,311.80
Section 3: Other Charges
3009 Other Professional Services................................. 23,800.00
3020 Telephone and Fax - Landline................................ 5,500.00
3040 Advertising and Publications................................ 200.00
3052 Fire and Extended Coverage.................................. 4,688.20
3060 Utilities - Electricity.....................................
3061 Utilities - Gas............................................. 16,000.00
3062 Utilities- Water............................................ 3,500.00
5,000.00
Total Other Charges
58,688.20
Section 4: Capital Outlay
Total Capital Outlay
Section 5: Transfers Out
Section 6:
Total 70,000.00
Dept 0300 Total Budget
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0400
Sheriff
FUND (1000) County General
PCN Title Grade Current Annual
Salary
0501 Sheriff 91,745.98
0502 Chief Deputy 75,803.33
0503 CID Captain 62,641.46
0504 Patrol Captain 62,641.46
0505 CID Sergeant 52,344.79
0506 Patrol Lieutenant 57,843.38
0507 CID Lieutenant 57,843.38
0509 CID Sergeant 52,345.82
0510 Patrol Sergeant 52,344.79
0511 Patrol Sergeant 52,344.79
0512 Patrol Sergeant 52,344.79
0513 Patrol Sergeant 52,344.79
0514 CID Investigator-Corp. 48,992.22
0515 CID Investigator 43,799.77
0516 CID Investigator 43,933.47
0517 CID Corporal 43,674.79
0518 CID Investigator 43,799.77
0519 CID Investigator 43,799.82
0520 CID Investigator 44,323.91
0521 Patrol Corporal 48,992.22
0523 Patrol Corporal 48,992.22
0524 Patrol Corporal 48,992.22
0525 Patrol Corporal 41,270.69
0526 Patrol Corporal 48,992.22
0527 Patrol Corporal 48,992.04
0528 Office Administrator 46,416.87
0529 Patrol Deputy 41,270.69
0530 Patrol Deputy 41,270.69
0531 Patrol Deputy 41,939.61
0532 Patrol Deputy 41,270.69
0533 Patrol Deputy 41,270.69
0534 Patrol Lieutenant 57,843.38
0535 Patrol Deputy 41,270.69
0536 Patrol Deputy 41,270.69
0537 Patrol Deputy 41,270.69
0538 Patrol Deputy 45,605.00
0539 Patrol Deputy 41,270.69
0540 Patrol Deputy 41,304.30
0541 Patrol Deputy 41,270.69
0542 Patrol Deputy 41,270.69
0543 Patrol Deputy 41,270.69
0544 Patrol Deputy 41,270.69
0545 Patrol Deputy 41,270.69
0553 Mechanic/Transport 37,274.41
0554 Bookkeeper 29,290.06
0556 Records Clerk 34,920.45
0557 Records Clerk 30,899.49
0558 Secretary/Clerk Civil War 29,290.06
0559 CID Secretary 32,807.12
0560 CID Secretary 29,290.06
0561 Fines & Fees Clerk 29,290.06
0562 Sheriffs Special Investig 33,610.11
0563 Secretary/Receptionist 29,290.06
0564 CID Investigator 43,799.82
0567 Senior Bookkeeper 36,265.56
0568 Patrol Deputy 44,888.76
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0400
Sheriff
FUND (1000) County General
PCN Title Grade Current Annual
Salary
0569 CID Investigator 43,799.82
0570 Patrol Deputy-NPCC 46,979.24
0572 District Court Bailiff 39,526.66
0573 District Court Bailiff 39,526.66
0574 District Court Bailiff 48,992.04
0575 Courthouse Bailiff 39,526.66
0577 District Court Bailiff 39,526.83
0583 H R Coordinator 35,902.88
0584 Bookkeeper 30,640.53
0590 Patrol Deputy-SRO LHSD 42,898.49
0591 Patrol Deputy 41,270.69
0592 Patrol Deputy 41,270.69
0593 Courthouse Bailiff
0594 Patrol Deputy 0.00
0595 Patrol Deputy 41,270.69
41,270.69
Total Salaries 3,104,090.84
Line Description Budget
1001 Salaries, Full-Time......................................... 2022
1003 Extra Help..................................................
1005 Overtime and Other Premium Compensation..................... 3,104,090.84
1006 Social Security Matching.................................... 5,000.00
1007 Retirement Matching.........................................
1009 Health Insurance Matching................................... 100,000.00
1010 Workmen's Compensation...................................... 249,707.54
1011 Unemployment Compensation................................... 500,067.91
1012 Other Fringe Benefits....................................... 502,680.00
1017 Sick Leave Compensation.....................................
1018 Critical Position Lump Sum Vacation Holiday................. 56,185.00
1019 Certification incentive..................................... 7,560.00
38,560.00
4,000.00
2,500.00
15,000.00
Total Personal Services 4,585,351.29
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0400
Sheriff
FUND (1000) County General
Line Descri tion Budget
2022
Section 2: Supplies
2001 General Supplies............................................ 15,000.00
2002 Small Equipment............................................. 39,820.00
2003 Janitorial Supplies.........................................
2005 Food........................••••••••••••···················· 5,000.00
2006 Clothing and Uniforms....................................... 1,000.00
2007 Fuels, Oil and Lubricants................................... 12,500.00
2008 Tires and Tubes............................................. 225,000.00
2010 Printing and Supplies....................................... 30,000.00
2015 IT Hardware................................................. 4,000.00
2020 Building Materials and Supplies............................. 15,000.00
2023 Parts and Repairs........................................... 50,000.00
2024 Maintenance and Service Contracts........................... 6,000.00
2047 Parts and Auto Repairs...................................... 15,000.00
50,000.00
Total Supplies
468,320.00
Section 3: Other Charges
3002 Management Consulting....................................... 10,000.00
3003 Computer Services........................................... 7,000.00
3005 Special Legal...............................................
3007 Drug Testing................................................ 12,396.24
3009 Other Professional Services................................. 2,000.00
3010 Employee Phys and Psych..................................... 7,000.00
3020 Telephone and Fax - Landline................................ 2,000.00
3021 Postage.....................................................
3022 Cell Phones and Pagers...................................... 16,100.00
3023 Internet Connection......................................... 4,000.00
3024 Website.....................................................
3030 Travel...................................................... 38,000.00
3040 Advertising and Publications................................ 4,000.00
3053 Fleet Liability............................................. 790.26
3060 Utilities - Electricity..................................... 1,500.00
3061 Utilities - Gas............................................. 1,000.00
3062 Utilities- Water............................................
3073 Lease - Machinery and Equipment............................. 42,518.20
3090 Dues and Memberships........................................ 48,000.00
3093 Misc Law Enforcement........................................
3094 Meals and Lodging........................................... 5,500.00
3101 Training and Education...................................... 5,500.00
3102 Computer Software, Support, and Maintenance Agreement....... 2,000.00
3151 Tactical Response Team...................................... 6,000.00
3152 Confidental Informants...................................... 20,000.00
3153 Miscellaneous Other- Project Life Saver..................... 5,000.00
3154 Sheriff-Program Supplies.................................... 8,500.00
3155 K9 Supplies................................................. 67,934.00
10,500.00
Total Other Charges 2,500.00
2,000.00
4,000.00
4,000.00
339,738.70
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0400
Sheriff
FUND (1000) County General
Line Descri tion Budget
2022
Section 4: Capital Outlay
4004 Machinery and Equipment..................................... 10,000.00
4005 Vehicles.................................................... 324,596.40
Total Capital Outlay 334,596.40
Section 5: Transfers Out 44,620.40
9999 Interfund Transfers Out..................................... 44,620.40
Total Transfers Out
Section 6:
Total 5,772,626.79
Dept 0400 Total Budget
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0401
Circuit Court - Division I
FUND (1000) County General
PCN Title Grade Current Annual
Salary
0901 Bailiff 41,125.34
Total Salaries 41,125.34
Lin Salaries, Full-Time......................................... Budget
1001 Salaries, Part-Time......................................... 2022
1002 Social Security Matching....................................
1006 Retirement Matching......................................... 41,125.34
1007 Health Insurance Matching................................... 4,000.00
1009 Workmen's Compensation...................................... 3,546.95
1010 Unemployment Compensation................................... 7,103.17
1011 Other Fringe Benefits....................................... 7,080.00
1012 Sick Leave Compensation..................................... 909.00
1017 Critical Position Lump Sum Vacation Holiday................. 150.00
1018 1,000.00
240.00
2,500.00
Total Personal Services 67,654.46
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0401
Circuit Court - Division I
FUND (1000) County General
Line Descri tion Budget
2022
Section 2: Supplies
2001 General Supplies............................................ 4,000.00
2002 Small Equipment............................................. 460.00
2005 Food...............................••••••••••••••••••••••••·
2010 Printing & Supplies......................................... 1,000.00
2011 Supplies - Other Sundry..................................... 4,000.00
2024 Service Contracts...........................................
600.00
Total Supplies 600.00
10,660.00
Section 3: Other Charges
3005 Special Legal............................................... 172.17
3021 Postage..................................................... 500.00
3040 Advertising & Publications.................................. 500.00
3102 Computer Software, Support, & Maintenance Agreement......... 166.00
Total Other Charges 1,338.17
Section 4: Capital Outlay
Total Capital Outlay 79,652.63
Dept 0401 Total Budget
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0402
Circuit Court - Division II
FUND (1000) County General
PCN Title Grade Current Annual
Salary
1901 Chief Deputy Intake Offic 46,584.12
1902 Circuit Court Administrat 39,789.84
1903 Chief Probation Officer 40,573.34
1904 FINS Intake Officer 35,991.67
1905 Crisis Intervention/House 33,506.82
1906 Juvenile Probation Office 32,004.81
1907 Juvenile Probation Office 31,632.02
1908 Back-Up FINS Intake Offic 33,506.82
1909 Back-Up Delinquent Intake 33,853.90
1910 Juvenile Probation Office 34,232.74
1911 House Arrest Supervisor/J 34,287.95
1913 Restitution/Community Ser 28,862.40
1915 Bailiff 38,733.88
1920 Bailiff 35,756.51
Total Salaries 499,316.82
Line Description Budget
1001 Salaries, Full-Time......................................... 2022
1002 Salaries, Part-Time.........................................
1005 Overtime And Holiday Pay.................................... 499,316.82
1006 Social Security Matching.................................... 31,187.00
1007 Retirement Matching......................................... 1,000.00
1009 Health Insurance Matching................................... 41,101.07
1010 Workmen's Compensation...................................... 82,309.58
1011 Unemployment Compensation................................... 99,120.00
1012 Other Fringe Benefits....................................... 8,627.00
1017 Sick Leave Compensation..................................... 1,700.00
1018 Critical Position Lump Sum Vacation Holiday................. 5,365.00
400.00
2,500.00
Total Personal Services 772,626.47
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0402
Circuit Court - Division II
FUND (1000) County General
Line Descri tion Budget
2022
Section 2: Supplies
2001 General Supplies............................................ 11,300.00
2002 Small Equipment............................................. 3,475.00
2007 Fuels, Oil and Lubricants................................... 2,000.00
2010 Printing and Supplies....................................... 2,500.00
2011 Supplies-Other Sundry....................................... 5,000.00
2015 IT Hardware................................................. 8,500.00
2023 Parts and Repairs........................................... 2,000.00
2024 Service Contracts........................................... 2,000.00
Total Supplies 36,775.00
Section 3: Other Charges
3005 Special Legal............................................... 23,907.21
3009 Other Professional Services................................. 24,500.00
3020 Telephone and Fax - Landline................................ 11,000.00
3022 Cell Phones and Pagers......................................
3023 Internet Connection......................................... 4,000.00
3040 Advertising and Publications................................ 4,500.00
3053 Fleet Liability.............................................
3073 Lease - Machinery and Equipment............................. 300.00
3102 Computer Software, Support, and Maintenance Agreement....... 1,713.48
4,000.00
Total Other Charges
789.00
74,709.69
Section 4: Capital Outlay
Section 5: Transfers Out
Total Transfers Out 884,111.16
Dept 0402 Total Budget
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0403
Circuit Court - Division III
FUND (1000) County General
PCN Title Grade Current Annual
Salary
1001 Bailiff 41,125.34
Total Salaries 41,125.34
Lin Salaries, Full-Time......................................... Budget
1001 Social Security Matching.................................... 2022
1006 Retirement Matching.........................................
1007 Health Insurance Matching................................... 41,125.34
1009 Workmen's Compensation...................................... 3,155.27
1010 Unemployment Compensation................................... 6,318.79
1011 Other Fringe Benefits....................................... 7,080.00
1012 Critical Position Lump Sum Vacation Holiday................. 814.00
1018 106.00
120.00
2,500.00
Total Personal Services 61,219.40
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0403
Circuit Court - Division III
FUND (1000) County General
Line Descri tion Budget
2022
Section 2: Supplies
2001 General Supplies............................................ 4,000.00
2002 Small Equipment............................................. 575.00
2010 Printing and Supplies....................................... 600.00
Total Supplies 5,175.00
Section 3: Other Charges 172.17
166.00
3005 Special Legal...............................................
3102 Computer Software, Support, & Maintenance Agreement......... 338.17
Total Other Charges
Section 4: Capital Outlay
Total Capital Outlay 66,732.57
Dept 0403 Total Budget
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0404
Circuit Court - Division IV
FUND (1000) County General
PCN Title Grade Current Annual
Salary
1101 Bailiff 40,940.11
Total Salaries 40,940.11
Lin Salaries, Full-Time......................................... Budget
1001 Social Security Matching.................................... 2022
1006 Retirement Matching.........................................
1007 Health Insurance Matching................................... 40,940.11
1009 Workmen's Compensation...................................... 3,146.84
1010 Unemployment Compensation................................... 6,301.90
1011 Other Fringe Benefits....................................... 7,080.00
1012 Critical Position Lump Sum Vacation Holiday................. 812.00
1018 106.00
195.00
2,500.00
Total Personal Services 61,081.85
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0404
Circuit Court - Division IV
FUND (1000) County General
Line Descri tion Budget
2022
Section 2: Supplies
2002 Small Equipment............................................. 345.00
2010 Printing and Supplies....................................... 1,400.00
2011 Supplies-Other Sundry.......................................
750.00
Total Supplies
2,495.00
Section 3: Other Charges
3005 Special Legal............................................... 172.17
3009 Other Professional Services................................. 500.00
3020 Telephone and Fax - Landline................................ 1,600.00
3021 Postage..................................................... 900.00
3023 Internet Connection......................................... 300.00
3030 Travel...................................................... 3,000.00
3040 Advertising and Publications................................ 2,300.00
3054 Other Sundry Insurance...................................... 500.00
3091 Court-Appointed Attorneys................................... 500.00
3094 Meals & Lodging............................................. 2,000.00
3101 Training and Education...................................... 2,000.00
3102 Computer Software, Support, & Maintenance Agreement......... 166.00
Total Other Charges 13,938.17
Section 4: Capital Outlay
Total Capital Outlay
Section 5: Transfers Out
Total Transfers Out 77,515.02
Dept 0404 Total Budget
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0416
Prosecuting Attorney
FUND (1000) County General
PCN Title Grade Current Annual
Salary
2101 Office Administrator 43,820.16
2102 Victim Witness Coordinato 36,248.13
2103 Administrative Assistant 33,955.27
2104 Circuit Court Case Manage 35,228.44
2105 Circuit Court Case Coord. 33,001.00
2106 District Court Case Coord 31,793.47
2107 Hot Check Coordinator 31,700.67
2109 Circuit Court Case Coord. 31,812.39
2111 District Court Case Coord 31,812.39
2112 DTF-Adminsitrative Assist 44,241.54
2114 Investigator 44,089.10
Total Salaries 397,702.56
Line Description Budget
1001 Salaries, Full-Time......................................... 2022
1002 Salaries, Part-Time.........................................
1005 Overtime And Holiday Pay.................................... 397,702.56
1006 Social Security Matching.................................... 4,800.00
1007 Retirement Matching......................................... 6,000.00
1009 Health Insurance Matching...................................
1010 Workmen's Compensation...................................... 31,643.27
1011 Unemployment Compensation................................... 63,369.27
1012 Other Fringe Benefits....................................... 77,880.00
1018 Critical Position Lump Sum Vacation Holiday.................
1,378.00
1,200.00
5,135.00
2,500.00
Total Personal Services 591,608.10
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0416
Prosecuting Attorney
FUND (1000) County General
Line Descri tion Budget
2022
Section 2: Supplies
2001 General Supplies............................................ 9,000.00
2002 Small Equipment............................................. 7,190.00
2010 Printing and Supplies....................................... 7,000.00
2011 Supplies - Other Sundry..................................... 2,950.00
2015 IT Hardware................................................. 9,800.00
2024 Maintenance and Service Contracts........................... 5,400.00
Total Supplies 41,340.00
Section 3: Other Charges
3005 Special Legal............................................... 13,612.00
3009 Other Professional Services................................. 2,000.00
3020 Telephone and Fax - Landline................................ 6,100.00
3023 Internet Connection......................................... 1,100.00
3030 Travel......................................................
3040 Advertising and Publications................................ 10,000.00
3073 Lease - Machinery and Equipment............................. 2,700.00
3080 Public Records.............................................. 6,200.00
3090 Dues and Memberships........................................ 5,500.00
3094 Meals and Lodging........................................... 3,500.00
3096 County Matching Funds....................................... 8,000.00
3101 Training and Education......................................
3102 Computer Software, Support, & Maintenance Agreement......... 30,000.00
7,000.00
Total Other Charges 9,693.80
105,405.80
Section 4: Capital Outlay
Total Capital Outlay
Section 5: Transfers Out 4,873.47
9999 Interfund Transfers Out..................................... 4,873.47
Total Transfers Out
Section 6:
Total 743,227.37
Dept 0416 Total Budget
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0419
Coroner
FUND (1000) County General
PCN Title Grade Current Annual
Salary
2701 Coroner 79,738.54
2703 Deputy Coroner 36,750.44
2705 Deputy Coroner 36,750.44
Total Salaries 153,239.42
Line Description Budget
1001 Salaries, Full-Time......................................... 2022
1002 Salaries, Part-Time.........................................
1005 Overtime And Holiday Pay.................................... 153,239.42
1006 Social Security Matching.................................... 25,000.00
1007 Retirement Matching......................................... 2,500.00
1009 Health Insurance Matching................................... 14,008.63
1010 Workmen's Compensation...................................... 28,053.90
1011 Unemployment Compensation................................... 21,240.00
1012 Other Fringe Benefits....................................... 439.00
1018 Critical Position Lump Sum Vacation Holiday................. 350.00
1,380.00
2,500.00
Total Personal Services 248,710.95
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0419
Coroner
FUND (1000) County General
Line Descri tion Budget
2022
Section 2: Supplies
2001 General Supplies............................................ 2,000.00
2002 Small Equipment............................................. 4,651.67
2006 Clothing and Uniforms....................................... 1,000.00
2007 Fuels, Oil and Lubricants................................... 6,000.00
2008 Tires and Tubes............................................. 2,000.00
2011 Supplies - Other Sundry..................................... 3,000.00
2015 IT Hardware................................................. 2,338.33
2023 Parts and Repairs........................................... 1,000.00
2047 Parts and Auto Repairs...................................... 3,000.00
Total Supplies 24,990.00
Section 3: Other Charges
3005 Special Legal............................................... 688.68
3020 Telephone and Fax - Landline................................ 350.00
3021 Postage..................................................... 400.00
3023 Internet Connection......................................... 100.00
3030 Travel...................................................... 1,000.00
3053 Fleet Liability............................................. 2,141.85
3090 Dues and Memberships........................................ 400.00
3094 Meals & Lodging............................................. 1,000.00
3101 Training and Education...................................... 1,000.00
3102 Computer Software, Support, & Maintenance Agreement......... 670.00
Total Other Charges 7,750.53
Section 4: Capital Outlay 89,000.00
4005 Vehicles.................................................... 89,000.00
Total Capital Outlay 370,451.48
Dept 0419 Total Budget
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0422
Juvenile Detention - Maintenance and Operations
FUND (1000) County General
PCN Title Grade Current Annual
Salary
2003 Corporal-Juvenile Detenti 48,416.24
2004 Corporal-Juvenile Detenti 48,416.24
2005 Corporal-Juvenile Detenti 48,416.24
2006 Corporal-Juvenile 48,416.24
2007 Detention Officer 40,352.37
2009 Detention Officer 40,352.37
2011 Detention Officer 40,352.37
2012 Detention Officer 40,352.37
2014 Detention Officer 40,352.37
2016 Detention Officer 40,352.37
Total Salaries 435,779.18
Line Descri tion Budget
1001 Salaries, Full-Time......................................... 2022
1005 Overtime and Other Premium Compensation.....................
1006 Social Security Matching.................................... 435,779.18
1007 Retirement Matching......................................... 20,000.00
1009 Health Insurance Matching................................... 35,300.48
1010 Workmen's Compensation...................................... 70,693.25
1011 Unemployment Compensation................................... 70,800.00
1012 Other Fringe Benefits....................................... 8,737.00
1017 Sick Leave Compensation..................................... 3,128.06
1018 Critical Position Lump Sum Vacation Holiday................. 4,925.00
1019 Certification Pay........................................... 240.00
2,500.00
6,000.00
Total Personal Services 658,102.97
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0422
Juvenile Detention - Maintenance and Operations
FUND (1000) County General
Line Descri tion Budget
2022
Section 2: Supplies
2001 General Office Supplies..................................... 500.00
2002 Small Equipment............................................. 2,575.00
2003 Janitorial Supplies......................................... 2,000.00
2006 Clothing and Uniforms.......................................
2007 Fuels, Oil and Lubricants................................... 500.00
2008 Tires and Tubes............................................. 1,500.00
2010 Printing and Supplies.......................................
2011 Supplies - Other Sundry..................................... 500.00
2020 Building Materials and Supplies............................. 300.00
2024 Maintenance and Service Contracts........................... 10,000.00
2047 Parts and Auto Repairs...................................... 6,000.00
5,000.00
Total Supplies 300.00
29,175.00
Section 3: Other Charges
3005 Special Legal............................................... 1,721.70
3007 Drug Testing................................................ 100.00
3009 Other Professional Services.................................
3010 Employee Phys and Psych..................................... 1,000.00
3014 Juvenile Housing............................................ 500.00
3020 Telephone and Fax - Landline................................
3021 Postage..................................................... 7,000.00
3023 Internet Connection......................................... 4,500.00
3053 Fleet Liability.............................................
3060 Utilities - Electricity..................................... 100.00
3061 Utilities - Gas............................................. 600.00
3062 Utilities- Water............................................ 863.57
3073 Lease - Machinery and Equipment............................. 11,000.00
3090 Dues and Memberships........................................ 5,000.00
3101 Training and Education...................................... 5,500.00
3102 Computer Software, Support, and Maintenance Agreement....... 4,000.00
500.00
Total Other Charges 2,000.00
4,666.00
49,051.27
Section 4: Capital Outlay
Total Capital Outlay
Section 5: Transfers Out
Total Transfers Out 736,329.24
Dept 0422 Total Budget
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0429
District Court Building Expenses
FUND (1000) County General
Line Descri tion Budget
2022
Section 2: Supplies
2003 Janitorial Supplies......................................... 1,650.00
2024 Service Contracts........................................... 22,000.00
2035 Repair & Maint-Other Sundry................................. 15,000.00
Total Supplies 38,650.00
Section 3: Other Charges
3020 Telephone & Telegraph....................................... 1,800.00
3023 Internet Connection......................................... 150.00
3052 Fire And Extended Coverage..................................
3060 Electricity................................................. 3,634.72
3062 Water....................................................... 15,000.00
3063 Utilities - Waste Disposal..................................
5,000.00
Total Other Charges 1,000.00
Dept 0429 Total Budget 26,584.72
65,234.72
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0430
Juvenile Court Building Expense
FUND (1000) County General
Line Descri tion Budget
2022
Section 2: Supplies
2003 Janitorial Supplies......................................... 1,650.00
2024 Service Contracts........................................... 30,000.00
2035 Repair & Maint-Other Sundry................................. 15,000.00
Total Supplies 46,650.00
Section 3: Other Charges
3023 Internet Connection......................................... 200.00
3052 Fire And Extended Coverage.................................. 3,664.70
3060 Electricity................................................. 22,000.00
3062 Water....................................................... 5,000.00
3063 Utilities - Waste Disposal.................................. 1,000.00
Total Other Charges 31,864.70
Dept 0430 Total Budget 78,514.70
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0500
Office of Emergency Management
FUND (1000) County General
Line Descri tion Budget
2022
Section 2: Supplies
2001 General Supplies............................................ 500.00
2002 Small Equipment............................................. 4,815.00
2003 Janitorial Supplies.........................................
2005 Food........................••••••••••••···················· 700.00
2007 Fuels, Oil and Lubricants................................... 1,425.00
2008 Tires and Tubes............................................. 6,548.00
2010 Printing and Supplies....................................... 1,000.00
2011 Supplies - Other Sundry..................................... 2,000.00
2015 IT Hardware................................................. 2,500.00
2020 Building Materials and Supplies............................. 10,100.00
2023 Parts and Repairs........................................... 1,900.00
2024 Maintenance and Service Contracts...........................
2035 Repairs and Maintenance - Other Sundry...................... 300.00
7,303.00
Total Supplies 4,900.00
43,991.00
Section 3: Other Charges
3005 Special Legal............................................... 861.00
3020 Telephone and Fax - Landline................................ 5,300.00
3021 Postage.....................................................
3022 Cell Phones and Pagers...................................... 500.00
3023 Internet Connection......................................... 3,114.00
3024 Website..................................................... 5,997.00
3040 Advertising and Publications................................
3052 Fire and Extended Coverage.................................. 383.34
3053 Fleet Liability............................................. 670.00
3060 Utilities - Electricity..................................... 2,658.00
3061 Utilities - Gas............................................. 2,800.00
3062 Utilities- Water............................................ 3,000.00
3073 Lease - Machinery and Equipment............................. 1,100.00
3090 Dues and Memberships........................................ 1,000.00
3094 Meals and Lodging........................................... 1,278.00
3100 Other Miscellaneous......................................... 275.00
3101 Training and Education...................................... 2,500.00
3102 Computer Software, Support, and Maintenance Agreement....... 3,070.00
2,000.00
Total Other Charges 10,760.00
47,266.34
Section 4: Capital Outlay
Total Capital Outlay
Section 5: Transfers Out 177,640.00
9999 Transfers Out............................................... 177,640.00
Total Transfers Out
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0500
Office of Emergency Management
FUND (1000) County General
Line Descri tion Budget
Dept 0500 Total Budget 2022
268,897.34
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0800
Veterans Service
FUND (1000) County General
PCN Title Grade Current Annual
Salary
4801 Veteran Services Officer 34,120.50
Total Salaries 34,120.50
Lin Salaries, Full-Time......................................... Budget
1001 Social Security Matching.................................... 2022
1006 Retirement Matching.........................................
1007 Health Insurance Matching................................... 34,120.50
1009 Workmen's Compensation...................................... 2,643.11
1010 Unemployment Compensation................................... 5,293.14
1011 Other Fringe Benefits....................................... 7,080.00
1012 Critical Position Lump Sum Vacation Holiday................. 50.00
1018 108.00
430.00
2,500.00
Total Personal Services 52,224.75
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0800
Veterans Service
FUND (1000) County General
Line Descri tion Budget
2022
Section 2: Supplies
2001 General Supplies............................................ 1,000.00
2002 Small Equipment............................................. 415.00
2010 Printing and Supplies....................................... 700.00
Total Supplies 2,115.00
Section 3: Other Charges
3005 Special Legal............................................... 172.17
3020 Telephone and Fax - Landline................................ 500.00
3021 Postage..................................................... 300.00
3023 Internet Connection......................................... 100.00
3030 Travel...................................................... 500.00
3090 Dues and Memberships........................................ 100.00
3101 Training and Education...................................... 100.00
3102 Computer Software, Support, and Maintenance Agreement....... 742.00
Total Other Charges 2,514.17
Section 4: Capital Outlay
Total Capital Outlay 56,853.92
Dept 0800 Total Budget
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0801
Extension Office
FUND (1000) County General
Line Descri tion Budget
2022
Section 2: Supplies
Section 3: Other Charges
3020 Telephone and Fax - Landline................................ 5,880.00
3023 Internet Connection......................................... 1,620.00
3096 County Matching Funds....................................... 120,000.00
Total Other Charges 127,500.00
Section 4: Capital Outlay
Total Capital Outlay 127,500.00
Dept 0801 Total Budget
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 4600
Co General (Transfers)
FUND (1000) County General
Line Descri tion Budget
2022
Section 2: Supplies
Section 3: Other Charges
Total Other Charges
Section 4: Capital Outlay
Section 5: Transfers Out
9999 Transfers Out............................................... 3,875,119.39
Total Transfers Out 3,875,119.39
Dept 4600 Total Budget 3,875,119.39
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
Transfer In Transfer out
Fund Revenue Code Description Amount Fund Amount
2000 Road 8801 Transfer from General 2,460,939.39 1000 General 3,875,119.39
3011 Assessor Reappraisal CARES
1001 General Reserve 8801 Transfer from General 164,820.00
3020 911 Emergency
8810 Transfer from General 475,000.00
8801 Transfer from General 774,360.00
3,875,119.39
8868 Transfer from Coronavirus Relief
1005 75,000.00
1000 General Fund Co Judge 1000.0100 2,500.00
1000 General Fund
1000 General Fund Co Clerk 1000.0101 2,500.00
1000 General Fund
1000 General Fund Cir Clk 1000.0102 2,500.00
1000 General Fund
1000 General Fund Treas 1000.0103 2,500.00
1000 General Fund
1000 General Fund Tax Coll 1000.0104 2,500.00
1000 General Fund
1000 General Fund Assessor 1000.0105 2,500.00
1000 General Fund
1000 General Fund Gen Serv 1000.0108 2,500.00
1000 General Fund
1000 General Fund Election 1000.0109 2,500.00
1000 General Fund
1000 General Fund Finance 1000.0113 2,500.00
1000 General Fund
1000 General Fund Attorney 1000.0118 2,500.00
2000 Road Fund
3001 Collectors Automation Sheriff 1000.0400 2,500.00
3006 Recorder Cost
3009 Solid Waste Div I 1000.0401 2,500.00
3020 Emergency 911
3020 Emergency 911 Div II 1000.0402 2,500.00
3025 Victim Witness
3400 Detention Facility Div III 1000.0403 2,500.00
3402 Cedar Glades Park
3403 Envir Inspection Div IV 1000.0404 2,500.00
3404 SW House to House
PA 1000.0416 2,500.00
Coroner 1000.0419 2,500.00
Juv Det 1000.0422 2,500.00
Veteran Services 1000.0800 2,500.00
Road 2000.0200 2,500.00
Cauto 3001.0104 2,500.00
Record Cost 3006.0102 2,500.00
SW 3009.0700 2,500.00
911 3020.0501 2,500.00
Dispatch 3020.0506 2,500.00
VW 3025.0416 2,500.00
DF 3400.0418 2,500.00
Park 3402.0703 2,500.00
Einsp 3403.0704 2,500.00
H to H 3404.0705 2,500.00
75,000.00 75,000.00
1000 General Fund 8801 Transfer from General 505,448.45 1000.0103 Treasurer- General Fund 34,873.47
3001.0104 Tax Collector - General Fund 73,861.19
1000.0108 General Services- General 125,636.34
1000.0101 Co Clerk- General Fund 39,746.93
1000.0105 Assessor - General Fund 73,861.19
1000.0102 Circuit Clerk - General Fund 39,746.93
1000.0400 Sheriff- General Fund 44,620.40
1000.0100 Co Judge 56,044.86
1000.0416 PA
1000.0107 Quorum Court 4,873.47
12,183.67
1000 General 8802 Transfer from Road 30,000.00 2000 Road 505,448.45
1000 General 8808 Transfer from Co Library 30,000.00 3008 Co Library 30,000.00
8814 Transfer from Detention 3400 Detention Facility 30,000.00
1000 General 8820 Transfer from SW 43,861.19 43,861.19
8820 Transfer from SW 3009 Solid Waste 1,379,876.77
3033 Solid Waste Reserve 8820 Transfer from SW 302,000.00 3404 Solid Waste House to House 5,000.00
3402 Cedar Glades Park 8820 Transfer from SW 143,247.25
3403 Environmental Inspection 8820 Transfer from SW 290,417.73 1,384,876.77
3404 Solid Waste House to House 8820 Transfer from SW 554,352.33 300,000.00
3400 Detention Facility 8820 Transfer from SW 59,859.46
1000 General 177,640.00
3001 Collector Automation 8829 Transfer from SW Depr 30,000.00 85,000.00
5,000.00
3009 Solid Waste 3033 Solid Waste Reserve 262,640.00
1,384,876.77 55,442.17
300,000.00 50,000.00
922,635.45
3020 Emergency 911 8801 Transfer from General 177,640.00 1000.0500 General OEM
3420 911 Reserve 8825 3020.0501 911 Emergency 12,000.00
1000 General 8825 Transfer from Emergency 55,000.00 428,610.81
3407 Court Cost 1,413,246.26
8821 Transfer from Emergency 30,000.00 7,975,634.23
8821
8821 262,640.00
8821
3408 Div I Transfer from Court Cost 7,450.00
3409 Div III 8856
3410 Div IV 8810 Transfer from Court Cost 10,250.00
3411 Div II
Transfer from Court Cost 18,242.17
Transfer from Court Cost 19,500.00
55,442.17
1000 General Transfer from Animal Control 50,000.00 3415 Animal Control
1000 General 5800 Court Costs & Fines Debt Service
1000 General Transfer from Court Costs & Fine/ Debt Se9r2vi2c,e635.45 3541 STEP
1800 OMH 3570 Safe room grant
12,000.00
Total Transfer Out
428,610.81
1,413,246.26
Total Transfer In 7,975,634.23
GARLAND COUNTY
2022 Final Budget
DEPT 0112
Special Projects
FUND (1001) General Reserve Fund
Line Descri tion Budget
2022
Line Descri tion Budget
1009 Health Insurance Matching................................... 2022
Total Personal Services 100,000.00
100,000.00
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0112
Special Projects
FUND (1001) General Reserve Fund
Line Descri tion Budget
Section 2: Supplies 2022
Section 3: Other Charges
Total Other Charges 100,000.00
Dept 0112 Total Budget
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
GARLAND COUNTY
2022 Final Budget
DEPT 0100
County Judge
FUND (1005) Coronavirus Relief Fund
Line Descri tion Budget
2022
Section 2: Supplies 100,000.00
2035 Repair & Maint-Other Sundry................................. 100,000.00
Total Supplies
Section 3: Other Charges
Total Other Charges
Section 4: Capital Outlay
Total Capital Outlay
Section 5: Transfers Out 75,000.00
9999 Interfund Transfers Out..................................... 75,000.00
Total Transfers Out 175,000.00
Dept 0100 Total Budget
Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl
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2022 Garland County Budget Book
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