2022 Garland County Budget Book

GARLAND COUNTY, ARKANSAS
SUMMARY BY FUND: 2022 BUDGET YEAR
COMPARISON OF PROJECTED REVENUES AND APPROPRIATIONS

2018 2019 2020 2021 2022
APPROVED APPROVED
APPROVED APPROVED APPROVED

Emergency 911 Reserve (3420) 385,025 505,051 534,092 609,746 679,789
Total Projected Revenue 385,025 505,051 534,092 609,746 611,810
Amount Available to Appropriate (100%)
Budget Request - - - - 611,810
Fund Status 385,025 505,051 534,092 609,746 0.00%
Percent Appropriated
0.00% 0.00% 0.00% 0.00%

Emergency Vehicle (3022) 39,822 43,431 42,045 44,161 74,364
Total Projected Revenue 35,840 39,088 37,840 39,745 66,927
Amount Available to Appropriate (90%) 16,300 16,375 12,555 12,375 15,300
Budget Request 19,540 22,713 25,285 27,370 51,627
Fund Status 40.93% 37.70% 29.86% 28.02% 20.57%
Percent Appropriated

Public Defender (3024) 68,687 79,306 88,382 70,322 69,409
Total Projected Revenue 61,818 71,376 79,544 63,290 62,468
Amount Available to Appropriate (90%) 55,575 57,575 56,465 39,275 41,230
Budget Request 13,801 23,079 24,015 21,238
Fund Status 6,243 72.60% 63.89% 55.85% 59.40%
Percent Appropriated 80.91%

Victim Witness (3025) 131,139 128,464 124,971 113,060 130,004
Total Projected Revenue 118,025 115,618 112,474 101,754 117,003
Amount Available to Appropriate (90%)
Budget Request 79,482 82,404 77,796 83,255 87,126
Fund Status 38,543 33,214 34,678 18,500 29,878
Percent Appropriated 60.61% 64.15% 62.25% 73.64% 67.02%

Adult Drug Court (3028) 5,410 8,318 7,249 9,174 14,966
Total Projected Revenue 4,869 7,486 6,524 8,256 13,469
Amount Available to Appropriate (90%) 4,750 3,000 4,350 6,300
Budget Request 4,486 2,174 1,956 6,300
Fund Status 119 36.07% 60.01% 68.68% 7,169
Percent Appropriated 87.79% 42.10%

Circuit Court Juv Div. (3031) 87,460 95,236 109,385 122,285 160,913
Total Projected Revenue 78,714 85,712 98,446 110,056 144,821
Amount Available to Appropriate (90%) 25,541 25,394 25,250
Budget Request 53,173 60,319 73,196 25,250 13,550
Fund Status 29.20% 26.66% 23.08% 84,806 131,271
Percent Appropriated 20.65%
8.42%

Circuit Clerk Commissioner's Fee (3039) 4,415 19,810 28,110 45,970 46,646
Total Projected Revenue 3,973 17,829 25,299 41,373 41,981
Amount Available to Appropriate (90%) 1,300
Budget Request 1,364 1,000 2,000 4,000 4,000
Fund Status 29.45% 2,673 16,829 23,299 37,981
Percent Appropriated 5.05%
7.11% 8.70% 8.58%

GARLAND COUNTY, ARKANSAS
SUMMARY BY FUND: 2022 BUDGET YEAR
COMPARISON OF PROJECTED REVENUES AND APPROPRIATIONS

2018 2019 2020 2021 2022
APPROVED APPROVED
APPROVED APPROVED APPROVED

Assessor's Late Assessment (3042) 4,507 8,670 13,095 22,871 28,805
Total Projected Revenue 4,056 7,803 11,785 20,583 25,924
Amount Available to Appropriate (90%) 3,000 3,000
Budget Request 1,056 4,803 3,000 3,000 5,000
Fund Status 66.57% 34.60% 8,785 17,583 20,924
Percent Appropriated 22.91% 13.12% 17.36%

American Rescue Plan (ARP) (3046) 19,304,565
Total Projected Revenue 19,304,565
Amount Available to Appropriate (90%)
Budget Request 860,500
Fund Status 18,444,065
Percent Appropriated
4.46%

Detention Facility (3400) 11,502,202 12,013,432 12,285,585 12,151,961 12,737,079
Total Projected Revenue 10,351,982 10,812,089 11,057,027 10,936,765 11,463,371
Amount Available to Appropriate (90%)
Budget Request 7,062,203 7,457,854 8,445,440 9,292,545 9,818,535
Fund Status 3,289,779 3,354,235 2,611,587 1,644,220 1,644,837
Percent Appropriated
61.40% 62.08% 68.74% 76.47% 77.09%

Detention Facility Reserve (3419) 165,558 244,137 212,550 240,664
Total Projected Revenue 149,002 219,723 191,295 216,598
Amount Available to Appropriate (90%)
Budget Request 10,000 10,000 10,000 10,000
Fund Status 139,002 209,723 181,295 206,598
Percent Appropriated
6.04% 4.10% 4.70% 4.16%

Water System (3401) 100,000 100,000 100,000
Total Projected Revenue 90,000 90,000 90,000
Amount Available to Appropriate (90%) 90,000 90,000 90,000
Budget Request - - -
Fund Status 90.00% 90.00% 90.00%
Percent Appropriated

Federal Forest Reserve Program (3406) 33,806 237,136
Total Projected Revenue 33,806 237,136
Amount Available to Appropriate (100%) 33,806 237,136
Budget Request
Fund Status - -
Percent Appropriated 100.00% 100.00%

Court Cost (3407) 265,808 297,061 311,115 287,084 312,049
Total Projected Revenue 181,920 267,355 280,004 258,376 280,844
Amount Available to Appropriate (90%) 127,350 159,870 147,616 149,316 109,742
Budget Request 107,485 132,388 109,060 171,102
Fund Status 54,570
Percent Appropriated 47.91% 53.82% 47.45% 52.01% 35.17%

Court Cost Sub Accounts: (3408-3411)
(Included in the Court Cost Total Above)

GARLAND COUNTY, ARKANSAS
SUMMARY BY FUND: 2022 BUDGET YEAR
COMPARISON OF PROJECTED REVENUES AND APPROPRIATIONS

2018 2019 2020 2021 2022
APPROVED APPROVED
APPROVED APPROVED APPROVED

Animal Control (3415) 60,000 124,400 414,067 444,094
Total Projected Revenue 54,000 111,960 372,660 399,685
Amount Available to Appropriate (90%) 52,000 102,000 102,000 102,000
Budget Request 270,660 297,685
Fund Status 2,000 9,960
Percent Appropriated 86.67% 81.99% 24.63% 22.97%

Sheriff's Commissary (3421) 642,865 699,694 788,921 717,885 1,192,310
Total Projected Revenue 578,579 629,725 710,029 646,097 1,073,079
Amount Available to Appropriate (90%) 402,000 492,000 553,000 475,000
Budget Request 176,579 137,725 157,029 171,097 900,000
Fund Status 173,079
Percent Appropriated 62.53% 70.32% 70.10% 66.17%
75.48%

Bulletproof Vest Fed Grant (3508) 2,452 14,812
Total Projected Revenue 2,452 2,452
Amount Available to Appropriate (100%) 2,452
Budget Request 14,812
Fund Status - -
Percent Appropriated 100.00%
100.00%

DTF Investigator Grant (3531) 46,544 29,651 29,005 29,672 30,842
Total Projected Revenue 46,544 29,651 29,005 29,672 30,842
Amount Available to Appropriate (100%) 26,997 29,651 29,005 29,672 30,842
Budget Request 19,547
Fund Status 58.00% - - - -
Percent Appropriated 100.00% 100.00% 100.00% 100.00%

STEP Grant (3541) 28,261 28,037 24,594 19,564 62,000
Total Projected Revenue 28,261 28,037 24,594 19,564 62,000
Amount Available to Appropriate (100%) 28,261 28,037 24,594 19,564 62,000
Budget Request
Fund Status - - - - -
Percent Appropriated 100.00% 100.00% 100.00% 100.00% 100.00%

Juvenile GIA FY 16 (3543) 7,000 28,574 2,000
Total Projected Revenue 7,000 28,574 2,000
Amount Available to Appropriate (100%) 7,000 28,574 2,000
Budget Request
Fund Status 100.00% 100.00% -
Percent Appropriated 100.00%

VOCA Grant (3544) 67,610 67,097 68,648 99,991 98,278
Total Projected Revenue 67,610 67,097 68,648 99,991 98,278
Amount Available to Appropriate (100%) 67,610 67,097 68,648 99,991 98,278
Budget Request
Fund Status - - - - -
Percent Appropriated 100.00% 100.00% 100.00% 100.00% 100.00%

GARLAND COUNTY, ARKANSAS
SUMMARY BY FUND: 2022 BUDGET YEAR
COMPARISON OF PROJECTED REVENUES AND APPROPRIATIONS

2018 2019 2020 2021 2022
APPROVED APPROVED
APPROVED APPROVED APPROVED

SHSGP (3545) 373,850 53,616
Total Projected Revenue 373,850 53,616
Amount Available to Appropriate (100%) 373,850 53,616
Budget Request
Fund Status - -
Percent Appropriated 100.00% 100.00%

AHPP - Courthouse Improvement Grant(3553) 415,000
Total Projected Revenue 415,000
Amount Available to Appropriate (100%) 415,000
Budget Request
Fund Status -
Percent Appropriated 100.00%

JAG Grant (3554) 24,562
Total Projected Revenue 24,562
Amount Available to Appropriate (100%) 24,562
Budget Request
Fund Status -
Percent Appropriated 100.00%

Hazard Mitigation Assistance Grant (3555) 25,452 61,250
Total Projected Revenue 25,452 61,250
Amount Available to Appropriate (100%) 25,452 61,250
Budget Request
Fund Status - -
Percent Appropriated 100.00% 100.00%

Juvenile Accountability Block Grant (3558) 26,233
Total Projected Revenue 26,233
Amount Available to Appropriate (100%) 26,233
Budget Request
Fund Status -
Percent Appropriated 100.00%

Mountain Valley Community Block Grant (3560) 7,500
Total Projected Revenue 7,500
Amount Available to Appropriate (100%) 7,500
Budget Request
Fund Status -
Percent Appropriated 100.00%

Juvenile Court Incentive Program Grant (3563) 755
Total Projected Revenue 755
Amount Available to Appropriate (100%) 755
Budget Request -
Fund Status 100.00%
Percent Appropriated

GARLAND COUNTY, ARKANSAS
SUMMARY BY FUND: 2022 BUDGET YEAR
COMPARISON OF PROJECTED REVENUES AND APPROPRIATIONS

2018 2019 2020 2021 2022
APPROVED APPROVED
APPROVED APPROVED APPROVED

Juvenile Drug Court Accountability Grant Fund (3564) 1,350
Total Projected Revenue 1,350
Amount Available to Appropriate (100%) 1,350
Budget Request
Fund Status -
Percent Appropriated 100.00%

Garland County Teen Court (3562) 1,335
Total Projected Revenue 1,335
Amount Available to Appropriate (100%) 1,335
Budget Request
Fund Status -
Percent Appropriated 100%

Juvenile Officers Grant (3568) 2,845
Total Projected Revenue 2,845
Amount Available to Appropriate (100%) 2,845
Budget Request
Fund Status -
Percent Appropriated 100.00%

Garland County Safe Room Grant (3570) 562,552 964,374
Total Projected Revenue 562,552 964,374
Amount Available to Appropriate (100%) 562,552 964,374
Budget Request
Fund Status - -
Percent Appropriated 100.00% 100.00%

Peers Achieving Collaborative Treatment (PACT) (3572) 37,996
Total Projected Revenue 37,996
Amount Available to Appropriate (100%) 37,996
Budget Request
Fund Status -
Percent Appropriated 100.00%

Road Improv. Bond (4800) 48,413,862 32,250,000 18,503,778 17,250,000 14,560,243
Total Projected Revenue 48,413,862 32,250,000 18,503,778 17,250,000 14,560,243
Amount Available to Appropriate (100%) 13,701,476 32,000,000 18,503,778 14,801,090 14,560,243
Budget Request 34,712,386
Fund Status 250,000 - 2,448,910 -
Percent Appropriated 28.30% 99.22% 100.00% 85.80% 100.00%

Court Cost & Fines (5800) 1,015,000 1,116,500 875,000 875,000 922,635
Total Projected Revenue 1,015,000 1,116,500 875,000 875,000 922,635
Amount Available to Appropriate (100%) 1,015,000 1,116,500 875,000 875,000 922,635
Budget Request
Fund Status - - - - -
Percent Appropriated 100.00% 100.00% 100.00% 100.00% 100.00%

Total Projected Revenues 123,278,187 106,227,627 96,253,978 100,876,323 133,780,210
Total Budgets 70,027,840 87,171,316 74,568,529 72,922,698 78,690,023

GARLAND COUNTY
Revenue/Budget Comparsion

2022
Expense A Revenue A

Fund Description Budget Revenue % Budgeted
1000 County General 20,495,846.91 23,701,653.93 86.47%
1001 General Reserve Fund 9.66%
1005 Coronavirus Relief Fund 100,000.00 1,035,297.24 10.77%
1800 OMH Sale 175,000.00 1,625,166.05 0.05%
1801 General Reserve Capital Impr 6,642,573.53 88.18%
2000 County Road 3,500.00 64.28%
3000 Treasurer's Automation 200,000.00 226,817.77 14.35%
3001 Collector's Automation 7,698,828.41 11,976,824.42 45.53%
3002 Circuit Court Automation 53.28%
3004 Assessor's Amend. 79 Fund 59,083.34 411,761.76 35.70%
3005 County Clerk's Cost Fund 488,160.20 1,072,287.12 61.01%
3006 County Recorder's Cost Fund 69.45%
3008 County Library Fund 26,000.00 48,799.69 43.60%
3009 Solid Waste Fund 41,000.00 114,841.47 63.44%
3011 Assessor Reappraisal 36,202.83
3012 Child Support Cost 887,103.34 59,342.46 100.00%
3016 Breathalyzer Fund 3,540,265.38 1,277,358.14 16.10%
3017 Jail O&M Fund (Fine) 11,413,629.23 8,120,357.02 17.76%
3019 Boating Safety Fund 710,001.00 17,991,105.80 85.74%
3020 Emergency 911 Fund 13.98%
3022 Emergency Vehicle 8,100.00 710,001.00 86.47%
3024 Public Defender Fund 2,600.00 50,299.14 20.57%
3025 Victim Witness Fund 259,400.00 14,641.43 59.40%
3028 Adult Drug Court 14,320.00 67.02%
3031 Circuit Court Juv Div/Juv Pr 2,575,314.05 302,548.81 42.10%
3033 Solid Waste Depreciation 15,300.00 102,430.05 8.42%
3039 Circuit Clerk Commissioner's 41,230.00 2,978,284.35 13.64%
3042 Assessor's Late Assessment F 87,125.89 8.58%
3044 Drug Control Fund - Prosecut 6,300.00 74,363.71 17.36%
3046 American Rescue Plan Fund 13,550.00 69,408.83 0.00%
3047 County Library ARP Fund 300,000.00 130,003.83 4.46%
3400 Detention Facility Operation 4,000.00 14,965.84 0.00%
3401 Water System Fund 5,000.00 160,912.67 77.09%
3402 SW - Cedar Glades Park 2,199,777.50 0.00%
3403 SW - Stormwater 0.00 46,646.03
3404 SW - House to House 860,500.00 28,804.72 100.00%
3406 Federal Forest Reserve Progr 100.00%
3407 Court Cost (Act 33/88) 0.00 0.00 100.00%
3408 Circuit Court Div I 9,818,534.83 19,304,565.00
3409 Circuit Court Div III 0.00%
3410 Circuit Court Div IV 0.00 0.00 21.51%
3411 Circuit Court Div II 146,247.25 12,737,079.28 100.00%
3415 Animal Control Fund 300,917.73 100.00%
3419 Detention Facility Reserve 556,852.33 0.00 100.00%
3420 Emergency 911 Reserve Fund 146,247.25 100.00%
3421 Sheriff's Commissary 0.00 300,917.73 22.97%
3507 JuvDetGrant in Aid 55,442.17 556,852.33
3508 Bulletproof Vest Fed Grant 4.16%
3510 JAG Grant Fund 7,450.00 0.00 0.00%
3531 DTF-Investigator Grant 10,250.00 257,749.31 75.48%
17,099.95 0.00%
19,500.00 7,450.00 0.00%
102,000.00 10,250.00 0.00%
10,000.00 17,099.95 100.00%
19,500.00
0.00 444,094.06
900,000.00 240,663.99
679,788.78
0.00 1,192,309.59
0.00
0.00 0.00
30,842.25 0.00
0.00
30,842.25

Prepared by: Susan Ashmore Printed 13:12:00 14 DEC 2021
COMPARE.BUD.REV

GARLAND COUNTY
Revenue/Budget Comparsion

2022
Expense A Revenue A

Fund Description Budget Revenue % Budgeted
3541 STEP GRANT 62,000.00 62,000.00 100.00%
3543 Juvenile Detention Grant In 100.00%
3544 VOCA Grant 2,000.00 2,000.00 100.00%
3545 SHSGP 98,277.84 98,277.84 0.00%
3554 JAG Grant 0.00%
3555 Hazard Mitigation Assistance 0.00 0.00 0.00%
3558 Juvenile Accountability Bloc 0.00 0.00 0.00%
3559 eCrash/eCite System Grant 0.00 0.00 0.00%
3560 Mountain Valley Community Bl 0.00 0.00 0.00%
3561 Morfe Windows, LLC, Communit 0.00 0.00 0.00%
3562 Garland County Teen Court 0.00 0.00 0.00%
3563 Juvenile Court Incentive Pro 0.00 0.00 0.00%
3564 Juvenile Drug Court Accounta 0.00 0.00 0.00%
3565 Project Safe Neighborhoods G 0.00 0.00 0.00%
3566 Stop the Bleed Kits Grant 0.00 0.00 0.00%
3567 Coronavirus Emergency Supple 0.00 0.00 0.00%
3568 Juvenile Officer Grant - AOC 0.00 0.00 0.00%
3569 Entergy Grant - Boating Safe 0.00 0.00 0.00%
3570 Garland County Safe Room Pro 0.00 0.00 100.00%
3571 Juvenile Courtroom Projectio 0.00 0.00 0.00%
3572 PACT Grant 964,374.31 964,374.31 100.00%
3573 COAP Grant 0.00 0.00 0.00%
3574 COPS Grant 37,995.70 37,995.70 0.00%
3901 Jessieville VFD 0.00 0.00 0.00%
4800 Road Improvement Bond Fund 0.00 0.00 100.00%
5800 Court Costs & Fine/Debt Serv 0.00 0.00 100.00%
6002 Collector's Unapportioned 14,560,243.02 14,560,243.02 0.00%
6003 Property Tax Relief 922,635.45 922,635.45 0.00%
6004 Delinquent Personal Tax Fund 0.00 0.00 0.00%
6005 Delinquent Real Estate Tax F 0.00 0.00 0.00%
6006 Timber Tax 0.00 0.00 0.00%
6008 State Land Sales Fund 0.00 0.00 0.00%
6009 Law Library 0.00 0.00 0.00%
6010 Administration of Justice Fu 0.00 0.00 0.00%
6011 Interest Fund 0.00 0.00 0.00%
6012 Game and Fish Commission Fun 0.00 0.00 0.00%
6016 County Fire Protection Premi 0.00 0.00 0.00%
6017 County Sheriff's Office Fund 0.00 0.00 0.00%
6400 Unclaimed Property Trust 0.00 0.00 0.00%
6401 Escheat Property 0.00 0.00 0.00%
6402 Sheriff Communication 0.00 0.00 0.00%
6403 Judicial Fine Enhan 16-13-71 0.00 0.00 0.00%
6404 National Park College 0.00 0.00 0.00%
6500 Buckville VFD 0.00 0.00 0.00%
6501 Jessieville VFD 0.00 0.00 0.00%
6502 Morning Star VFD 0.00 0.00 0.00%
6503 Lonsdale VFD 0.00 0.00 0.00%
6504 70 West VFD 0.00 0.00 0.00%
6505 Ft Lake VFD 0.00 0.00 0.00%
6506 Mt Pine VFD 0.00 0.00 0.00%
0.00 0.00
0.00 0.00

GARLAND COUNTY Totals 78,690,023.41 133,780,210.15

Totals 55,090,186.74
Revenue Remainder Percent Budgeted 58.82%

Prepared by: Susan Ashmore Printed 13:12:00 14 DEC 2021
COMPARE.BUD.REV

V.
2022 Capital Outlays

(Approved by Ordinance O-21-45)

GARLAND COUNTY
ALL FUNDS

2022 CAPITAL ASSET BUDGET REQUESTS

FUND ACCT# DESCRIPTION AMOUNT OF TOTAL
General Fund REQUEST
1000.0101
1000.0115 4004 New Copier $ 8,500.00 $ 8,500.00
1000.0118 4004 Network Equipment (Switches)
1000.0400 4004 10,000.00 10,000.00
1000.0400 4005 New Copier
1000.0400 4005 (6) 2022 Chevrolet Tahoe's 6,000.00 6,000.00
1000.0400 4005 (6) Outfitting of Patrol Vehicles
1000.0419 4004 (6) Vehicle Graphics 258,000.00 258,000.00
1000.0419 4005 ACIC CJIS SWITCH UPGRADES
Total General Fund 4005 2- Pickups with Camper Shells 62,480.40 62,480.40
Road Fund 2 AWIN Radios 4500
2000.0200 4,116.00 4,116.00

Collector's Automation 10,000.00 10,000.00
3001.0104
Solid Waste Fund 80,000.00 80,000.00
3009-0700
9,000.00 9,000.00
American Rescue Plan
3046.0100 $ 448,096.40 $ 448,096.40
Detention Facility Fund
3400.0418 4004 1 TKT24LP Tilt Trailer; 24,000lbs cap. ** $ 30,000.00 $ 30,000.00
4004 Scissor Bucket Lift***
Stormwater 4005 1 Pickup**** 42,000.00 42,000.00
3403.0704
Safe Room Grant 50,000.00 50,000.00
3570.0503
$ 122,000.00 $ 122,000.00

4004 150KW GENERATOR WITH 600 AMP ATS $ 100,000.00 $ 100,000.00

4003 Landfill Expansion Phase II $ 300,000.00 $ 300,000.00
4003
4004 Tire Cleaner for Landfill Perimeter Road 75,000.00 75,000.00
4004
4004 21- 20 yard dumpsters 107,816.18 107,816.18
4004 251,571.10
4004 20- 40 yard dumpsters 251,571.10
4005 192,600.00
4005 2- Walking Floor Trailers 192,600.00
4005 275,936.00
1- Caterpillar 816K Compactor 275,936.00 10,000.00
4002 2- Radios 10,000.00
2- Day Cab Transport Trucks 208,470.00
4004 1- Bulky Waste Truck with Knuckle Boom 208,470.00 170,000.00
4005 1- Roll Off Truck 170,000.00 148,000.00
148,000.00 $ 1,739,393.28
4004 $ 1,739,393.28

4002 Renovation of Armory $ 750,000.00 $ 750,000.00

Network switches $ 3,000.00 $ 3,000.00
Security System
2- Chevy Tahoe's for transport 221,564.00 221,564.00
2- Outfitting of Tahoe's
Trailer for Road Crew 86,000.00 86,000.00

20,000.00 20,000.00

6,500.00 6,500.00

$ 337,064.00 $ 337,064.00

New Copier $ 4,549.46 $ 4,549.46

Safe Room $ 535,763.50 $ 535,763.50

$ 4,036,866.64 $ 4,036,866.64

VI.

Employee Compensation Schedule and
Elected Official Salary Levels

GARLAND COUNTY, ARKANSAS
COMPENSATION SCHEDULE PER JESAP EXHIBIT VI

TOTAL POINTS MINIMUM MIDPOINT MAXIMUM
446 23,904.00 29,880.00 35,856.00
450 24,054.00 30,067.00 36,080.00
459 24,391.00 30,489.00 36,587.00
460 24,429.00 30,536.00 36,643.00
461 24,466.00 30,583.00 36,699.00
464 24,578.00 30,723.00 36,868.00
466 24,653.00 30,817.00 36,980.00
469 24,766.00 30,957.00 37,149.00
470 24,803.00 31,004.00 37,205.00
471 24,841.00 31,051.00 37,261.00
484 25,328.00 31,660.00 37,992.00
490 25,553.00 31,941.00 38,330.00
492 25,628.00 32,035.00 38,442.00
503 26,041.00 32,551.00 39,061.00
507 26,190.00 32,738.00 39,286.00
517 26,565.00 33,207.00 39,848.00
518 26,603.00 33,254.00 39,904.00
540 27,428.00 34,284.00 41,141.00
545 27,615.00 34,519.00 41,423.00
547 27,690.00 34,612.00 41,535.00
549 27,765.00 34,706.00 41,647.00
558 28,102.00 35,128.00 42,154.00
573 28,665.00 35,831.00 42,997.00
592 29,377.00 36,721.00 44,065.00
595 29,489.00 36,862.00 44,234.00
597 29,564.00 36,955.00 44,347.00
601 29,714.00 37,143.00 44,572.00
609 30,014.00 37,518.00 45,021.00
616 30,277.00 37,846.00 45,415.00
622 30,502.00 38,127.00 45,752.00
644 31,326.00 39,158.00 46,989.00
648 31,476.00 39,345.00 47,214.00
658 31,851.00 39,814.00 47,777.00
661 31,964.00 39,955.00 47,945.00
665 32,114.00 40,142.00 48,170.00
668 32,226.00 40,283.00 48,339.00
670 32,301.00 40,376.00 48,452.00
678 32,601.00 40,751.00 48,901.00
680 32,676.00 40,845.00 49,014.00
681 32,713.00 40,892.00 49,070.00
690 33,051.00 41,313.00 49,576.00
699 33,388.00 41,735.00 50,082.00

GARLAND COUNTY, ARKANSAS
COMPENSATION SCHEDULE PER JESAP EXHIBIT VI

TOTAL POINTS MINIMUM MIDPOINT MAXIMUM
703 33,538.00 41,923.00 50,307.00
708 33,726.00 42,157.00 50,588.00
725 34,363.00 42,954.00 51,544.00
726 34,400.00 43,000.00 51,601.00
727 34,438.00 43,047.00 51,657.00
732 34,625.00 43,282.00 51,938.00
734 34,700.00 43,375.00 52,050.00
735 34,738.00 43,422.00 52,107.00
741 34,963.00 43,703.00 52,444.00
743 35,038.00 43,797.00 52,556.00
745 35,113.00 43,891.00 52,669.00
746 35,150.00 43,938.00 52,725.00
749 35,263.00 44,078.00 52,894.00
750 35,300.00 44,125.00 52,950.00
752 35,375.00 44,219.00 53,063.00
754 35,450.00 44,313.00 53,175.00
757 35,562.00 44,453.00 53,344.00
760 35,675.00 44,594.00 53,512.00
767 35,937.00 44,922.00 53,906.00
768 35,975.00 44,969.00 53,962.00
773 36,162.00 45,203.00 54,243.00
775 36,237.00 45,297.00 54,356.00
782 36,500.00 45,625.00 54,750.00
788 36,725.00 45,906.00 55,087.00
790 36,800.00 45,999.00 55,199.00
802 37,249.00 46,562.00 55,874.00
805 37,362.00 46,702.00 56,043.00
810 37,549.00 46,937.00 56,324.00
811 37,587.00 46,984.00 56,380.00
842 38,749.00 48,436.00 58,123.00
849 39,011.00 48,764.00 58,517.00
851 39,086.00 48,858.00 58,630.00
864 39,574.00 49,467.00 59,361.00
865 39,611.00 49,514.00 59,417.00
867 39,686.00 49,608.00 59,529.00
879 40,136.00 50,170.00 60,204.00
884 40,323.00 50,404.00 60,485.00
887 40,436.00 50,545.00 60,654.00
889 40,511.00 50,639.00 60,766.00
901 40,961.00 51,201.00 61,441.00
902 40,998.00 51,248.00 61,497.00
904 41,073.00 51,342.00 61,610.00

GARLAND COUNTY, ARKANSAS
COMPENSATION SCHEDULE PER JESAP EXHIBIT VI

TOTAL POINTS MINIMUM MIDPOINT MAXIMUM
909 41,261.00 51,576.00 61,891.00
918 41,598.00 51,998.00 62,397.00
925 41,860.00 52,326.00 62,791.00
937 42,310.00 52,888.00 63,465.00
948 42,723.00 53,403.00 64,084.00
979 43,885.00 54,856.00 65,827.00
1003 44,785.00 55,981.00 67,177.00
1005 44,859.00 56,074.00 67,289.00
1016 45,272.00 56,590.00 67,908.00
1026 45,647.00 57,058.00 68,470.00
1027 45,684.00 57,105.00 68,526.00
1060 46,921.00 58,652.00 70,382.00
1065 47,109.00 58,886.00 70,663.00
1113 48,908.00 61,135.00 73,362.00
1150 50,295.00 62,869.00 75,443.00
1155 50,483.00 63,103.00 75,724.00
1171 51,083.00 63,853.00 76,624.00
1187 51,682.00 64,603.00 77,523.00
1199 52,132.00 65,165.00 78,198.00
1240 53,669.00 67,086.00 80,504.00
1244 53,819.00 67,274.00 80,729.00
1353 57,905.00 72,382.00 86,858.00
1363 58,280.00 72,850.00 87,420.00
1413 60,155.00 75,193.00 90,232.00
1493 63,154.00 78,942.00 94,730.00
1508 63,716.00 79,645.00 95,574.00
1517 64,053.00 80,067.00 96,080.00
1790 74,288.00 92,859.00 111,431.00
1796 74,513.00 93,141.00 111,769.00
1922 79,236.00 99,045.00 118,854.00
2004 82,310.00 102,888.00 123,465.00

SALARY LEVELS FOR GARLAND COUNTY, ARKANSAS
ELECTED OFFICIALS FOR 2022

Minimum and maximum salary levels for county elected officials reflect
the ranges established by Act 1424 of 1999, as amended ACA §14-14-1204

Office Class 6 Population 70,000 to 199,999 Maximum
Minimum 123,012.00
123,012.00
County Judge 49,902.00
114,717.00
Sheriff 49,902.00 69,849.00

Assessor, County and Circuit Clerk, 45,624.00 114,717.00
Treasurer, and Tax Collector
30,275.53
Coroner 8,984.00 45,871.81
Certified Coroner 15,598.65
91,745.99
2022 Salaries 91,745.98
79,738.54
County Judge General
Road 9,476.53
Solid Waste

Sheriff General

General
Assessor, County and Circuit Clerk,

Treasurer, Tax Collector, and Coroner

Justice of the Peace General

(per diem of $ 263.24 based on 3 meetings per month)

(per month $789.71)

VII.
2022 Office and Departmental Budgets

A.
County General Fund

GARLAND COUNTY

2022 Final Budget

DEPT 0100

County Judge

FUND (1000) County General

PCN Title Grade Current Annual
Salary

0101 County Judge 30,275.53
0104 Administrative Assistant 40,589.10
0107 Secretary/Accounts Payabl 34,255.41

Total Salaries 105,120.04

Line Description Budget
1001 Salaries, Full-Time......................................... 2022
1006 Social Security Matching....................................
1007 Retirement Matching......................................... 105,120.04
1009 Health Insurance Matching................................... 8,134.63
1010 Workmen's Compensation......................................
1011 Unemployment Compensation................................... 16,290.53
1012 Other Fringe Benefits....................................... 16,496.40
1017 Sick Leave Compensation.....................................
1018 Critical Position Lump Sum Vacation Holiday................. 186.00
252.00
975.00
240.00
2,500.00

Total Personal Services 150,194.60

Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl

GARLAND COUNTY

2022 Final Budget

DEPT 0100

County Judge

FUND (1000) County General

Line Descri tion Budget
2022

Section 2: Supplies

2001 General Supplies............................................ 500.00
2002 Small Equipment............................................. 1,460.00
2010 Printing and Supplies.......................................
2011 Supplies - Other Sundry..................................... 500.00
2015 IT Hardware................................................. 375.00
2024 Maintenance and Service Contracts........................... 3,500.00
500.00
Total Supplies
6,835.00

Section 3: Other Charges

3005 Special Legal............................................... 374.15
3020 Telephone and Fax - Landline................................ 2,100.00
3021 Postage.....................................................
3023 Internet Connection......................................... 200.00
3024 Website..................................................... 300.00
3073 Lease - Machinery and Equipment............................. 383.33
3090 Dues and Memberships........................................ 3,300.00
3101 Training and Education...................................... 350.00
3102 Computer Software, Support, and Maintenance Agreement....... 600.00
3,125.00
Total Other Charges
10,732.48

Section 4: Capital Outlay

Total Capital Outlay

Section 5: Transfers Out 56,044.86
9999 Interfund Transfers Out..................................... 56,044.86
Total Transfers Out

Section 6:

Total 223,806.94
Dept 0100 Total Budget

Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl

GARLAND COUNTY

2022 Final Budget

DEPT 0101

County Clerk

FUND (1000) County General

PCN Title Grade Current Annual
Salary

0201 County Clerk 79,738.54
0202 Chief Deputy County Clerk 48,579.08
0205 Deputy Voter Registrar 30,388.38
0206 Deputy County Clerk 30,940.04
0207 Deputy County Clerk 30,940.04
0209 Deputy County Clerk 29,285.04

Total Salaries 249,871.12

Lin Salaries, Full-Time......................................... Budget
1001 Overtime And Holiday Pay.................................... 2022
1005 Social Security Matching....................................
1006 Retirement Matching......................................... 249,871.12
1007 Health Insurance Matching................................... 1,500.00
1009 Workmen's Compensation......................................
1010 Unemployment Compensation................................... 19,415.02
1011 Other Fringe Benefits....................................... 38,880.81
1012 Critical Position Lump Sum Vacation Holiday................. 42,480.00
1018
542.00
1,500.00
2,420.04
2,500.00

Total Personal Services 359,108.99

Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl

GARLAND COUNTY

2022 Final Budget

DEPT 0101

County Clerk

FUND (1000) County General

Line Descri tion Budget
2022

Section 2: Supplies

2001 General Supplies............................................ 5,000.00
2002 Small Equipment............................................. 3,420.00
2010 Printing and Supplies....................................... 18,000.00
2011 Supplies - Other Sundry.....................................
2024 Maintenance and Service Contracts........................... 600.00
8,500.00
Total Supplies
35,520.00

Section 3: Other Charges

3005 Special Legal............................................... 1,033.02
3009 Other Professional Services................................. 1,000.00
3020 Telephone and Fax - Landline................................ 3,600.00
3021 Postage..................................................... 40,000.00
3022 Cell Phones and Pagers......................................
3023 Internet Connection......................................... 540.00
3030 Travel...................................................... 600.00
3040 Advertising and Publications................................ 500.00
3097 Tax Refunds................................................. 7,500.00
3100 Other....................................................... 300.00
3102 Computer Software, Support, and Maintenance Agreement....... 1,000.00
16,249.00
Total Other Charges
72,322.02

Section 4: Capital Outlay 8,500.00
4004 Machinery and Equipment..................................... 8,500.00
Total Capital Outlay

Section 5: Transfers Out 39,746.93
9999 Interfund Transfers Out..................................... 39,746.93
Total Transfers Out 515,197.94
Dept 0101 Total Budget

Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl

GARLAND COUNTY

2022 Final Budget

DEPT 0102

Circuit Clerk

FUND (1000) County General

PCN Title Grade Current Annual
Salary

0301 Circuit Jury Coord./Deput 36,271.97
0302 Deputy Circuit Clerk 29,480.25

Total Salaries 65,752.22

Line Description Budget
1001 Salaries, Full-Time......................................... 2022
1006 Social Security Matching....................................
1007 Retirement Matching......................................... 65,752.22
1009 Health Insurance Matching................................... 5,106.55
1010 Workmen's Compensation......................................
1011 Unemployment Compensation................................... 10,226.44
1012 Other Fringe Benefits....................................... 14,560.00
1018 Critical Position Lump Sum Vacation Holiday.................
101.00
300.00
1,000.00
2,500.00

Total Personal Services 99,546.21

Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl

GARLAND COUNTY

2022 Final Budget

DEPT 0102

Circuit Clerk

FUND (1000) County General

Line Descri tion Budget
2022

Section 2: Supplies 1,725.00
2,500.00
2002 Small Equipment.............................................
2010 Printing and Supplies....................................... 4,225.00

Total Supplies

Section 3: Other Charges

3005 Special Legal............................................... 344.34
3024 Website..................................................... 383.34
3092 Jurors and Witnesses........................................ 85,000.00
3100 Other Miscellaneous......................................... 1,605.00
3102 Computer Software, Support, & Maintenance Agreement......... 581.00

Total Other Charges 87,913.68

Section 4: Capital Outlay

Total Capital Outlay

Section 5: Transfers Out 39,746.93
9999 Interfund Transfers Out..................................... 39,746.93
Total Transfers Out 231,431.82
Dept 0102 Total Budget

Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl

GARLAND COUNTY

2022 Final Budget

DEPT 0103

Treasurer

FUND (1000) County General

PCN Title Grade Current Annual
Salary

0401 Treasurer 79,738.54
0402 Chief Deputy-Treasurer 55,251.86
0403 Bookkeeper 35,871.79

Total Salaries 170,862.19

Line Description Budget
1001 Salaries, Full-Time......................................... 2022
1003 Extra Help..................................................
1006 Social Security Matching.................................... 170,862.19
1007 Retirement Matching......................................... 750.00
1009 Health Insurance Matching...................................
1010 Workmen's Compensation...................................... 13,240.79
1011 Unemployment Compensation................................... 26,516.19
1012 Other Fringe Benefits....................................... 14,202.00
1017 Sick Leave Compensation.....................................
1018 Critical Position Lump Sum Vacation Holiday................. 255.00
250.00
1,230.00
240.00
2,500.00

Total Personal Services 230,046.17

Prepared by: Susan Ashmore Printed 13:03:34 14 DEC 2021
BUD.RPTl