Bell, Jennifer _——————————— ce From: Matas, Michael Sent: Monday, February 26, 2018 10:42 AM To: Hamercheck, John; Cirino, Jerry; Troy, Daniel Subject: 2018 General Fund Budget Attachments: (03.01.18 GF Summary of 2018 pdf; 03.01.18 GF Recapitulation pdf; 03.01.18 GF Resolution paf 03.01.18 GF Revenues pdf; 03.01.18 GF Supporting Docs.pdt Commissioners: Attached are a few documents summarizing the 2018 Permanent Appropriations for the General Fund, The first is a summary which includes estimated revenues and appropriations (03.01.18 GF Summary of 2018), the proposed resolution which includes a line item breakdown of all appropriations (03.01.18 GF Resolution], a recapitulation of appropriations’ various cost centers (03.01.18 GF Recapitulation), the estimated revenues broken down by individual line item (03.01.18 GF Revenues) and requests from various departments for capital and/or personal needs (03.01.18 GF Supporting Docs). We have prepared one binder for the General Fund. This binder has been placed under your in boxes located on the fourth floor. To provide you with a quick summary, the estimated revenues total $54,038,064.00; and the appropriations total $54,021,525.70. In comparison, the 2017 budget had estimated revenues that totaled $54,070,550,00 and appropriations that totaled $54,063,396.40, ‘As you are aware, beginning July 1, 2017, Medicaid managed care organizations were no longer required to pay sales tax, The County's annual estimated loss will be between $1.6 and $1.7 million per year. This equates to a 4.5% reduction in our largest source of revenue. This budget is very delicate and was constructed to be sustainable. If any additional staff were to be added for some departments, reductions would need to be made to other departments, 'Fyou have any questions after you have reviewed this information, please let me know so we can properly address them. Thank you in advance, We will, also, be preparing some talking points for the Commissioners to have and will Provide them to you after you have had a chance to review all of the information, Michael Matas Finance/Budget Director Lake County Commissioner's Office Direct Line: 440.350.2368 Fax: 440.350.2831 attachments2723/201810:35 AM ‘Commissioners’ Office, Lake County Painesvile, OH, March XX, 2018 The Board of County Commissioners in and for Lake County, Ohio, met this day in regular session with the following members present ‘Commissioners: * com) * presented the following resolution and moved its adoption. RESOLUTION APPROVING THE 2018 PERMANENT APPROPRIATION MEASURE FOR THE GENERAL FUND Fonmistioners, and that all the deliberations ofthis Board of County Commissioners and of is commitees, ‘any, which resulted in formal actions, were taken in meetings open tothe publi, in fll compliance wal applicable legal requirements, including Section 121.22 of the Revised Code, and BE IT RESOLVED, by the Board of County Commissioners, in and for Lake County, Ohio, that to Brow fo the current expenses and other expencitures of said County, during the fiscal year ending December 31, 2016, and the folowing sums being the same are hereby set aside and appropriated forthe Several purposes for which expenditures are to be made during said fiscal year of 2018 and that this be EER MANENT APPROPRIATION forthe year 2018, pursuant fo O,R.C. 8705.38 and the sume and categories 2078 FINAL [41000 [BOARD OF COUNTY COMMISSIONERS [517 Personnel Services 11000511] 511 Salaries Officials $248,375.00] 71000577] 512|Salaries Employees '$518,000.00} 77000511 651|PERS '$108,000.00] 771000511] "553 |Workers Compensation 515,500.00] 17000511] 554] Medicare Employer $17,200.00] 11000511 556] Unemployment $0.00] 11000511 557|Hospitalization ‘F427, 500.00] 71000517] $67]Lite $288.09] 77000517] 562]Dental $7,000.00) 11000517] 563[Preserption 331,000.09] $7,059,263.00 611 Materials & Suppies 11000611] 677 Office Supplies $5,200.00) 411000811] 612|Microfim/Photocopy Supplies '$500.00] 17000611] 618|Minor Equipment & Small Tooks $3,500.00 $3,200.00) [661 Contractual Services 11000661] 635|Contracts Services $5,000.00] 11000661] 636 Contracts Repairs $0.00] 11000661] 649|info Tech Services $5,000.00] $10,000.00) [777 Operating Expenditures/Expenses 11000711] 653[Advertsing & Printing $3,000.00) 11000711] 654]Postage $7,000.00 11000711] 690|Travel $22,000.00] ‘S:FinancelBudget\2018\2018 PERM GF 12/23/201810:35 AM 2018 Ti0007TH] 66 [niieage $3,200.00] 1000711] 693] Training '$0.00) 11000714] 696]Liabilty insurance $750.00] 11000711] 703|Utties Telephone’ $6,000.00 41000711] 720|Pubications & Subscripions $7,800.00 11000717] 721]P.C. Software $500.00] '$38,250:00 [767 Other Expendiures/Expenses ia 14000764] 752|Professional Dues & Memberships $22,500.00) 11000761] 765|Other $2,500.00] $25,000.00 [677 Capital Outlay 1000877] 813|Vehicies 30.00) $0.00) $4,144,713.00) [11200 INFORMATION TECHNOLOGY BOARD. [511 Personnel Services 11200511] 672| Salaries Employees. 3544 550.00 11200511] 557]PERS. 355,518.00] 11200511] 553] Workers Compensation $5,850.00] 711200511] 54|Medicare Employer $3,875.00) 711200517] 556 |Unemployment $0.00] 717200511] 557| Hospitalization $50,500.00] 11200811] S64]Life $158.00] 11200511] 562] Denial $2,500.00] 11200511] 563|Prescripion $13,200.00] $476,557.00} (611 Materials & Supplies fr 11200611] 608|P.C. Maintenance Paris & Supplies $0.00 77200617] 617]Office Supplies $500.00] 711200611] 616] Vehicle Repairs & Supplies $7,200.00] = 77200617] 618|Data Processing Supplies $41,000.00] $42,700.00) [667 Contractual Services F 11200661] 635 |Contracis Services $45,000.09] 11200661] 639|Flardware Maintenance $15,000.00} 711200661] 640] Software Maintenance $94,000.00] 11200661] 649]info Tech Services $2,000.00 ia 777200664] 650|Data Communications $12,000.00] $435,000.00} [711 Operating Expenditures/Expenses ‘1120071%] 654]Postage $175.00) 14200717] 690] Travel $4,200.00] 77200717] 696] Liebilty Insurance $350.00 11200711] 716]Education & Training $1,750.00 71200711| 721|P. C. Sofware $5,000.00 11200711] 728|Network Cards $3,350.00] $11,825.00) [761 Other Expendiures/Expenses 11200764] 755]Other 37,500.00) $4,500.00 [S11 Capital Outlay ‘S.\Finance\Budget\20182018 PERM GF 22129/201810:35 AM 2018 71200877] 6i2| Equipment $0.00} 71200811] 873|Vehicies $0.00] $0.00] $667,576.00] 111302 |BUILDINGS & GROUNDS: [511 Personnel Services 17302511] 512 |Salaries Employees '57,625,000.00 11302511] 551]PERS $255,500.00] 11302517 | 553| Workers Compensation $27,810.00] 11302517] 854|Medicare Employer 325,675.00] 11302517] 856|Unemployment $0.00] 11302517] 657 [Hospitalization ‘$416,000.00 Tis02s11 S64] Lite $4,200.00] 71902511] §62|Dental $23,000.00] 11302511 563] Prescription '$105,000.00] ‘$2,678, 185.00| [677 Materials & Supplies 17302671] 617|Office Supplies $750.00 11302611] 613|Janitorial Supplies '$85,000.09] 11302611] 615|Building Supplies '$128,000.00] 14302611] 616|Vehicle Repairs & Supplies '$58,000.00) 41302611] 679|Minor Equipment & Small Tools 31,500.00] 11302611] 625]Pagers 30.00) $273,250.00) [661 Contractual Services 11302661] 635| Contracts Services $148,526 00] 711303667| 635|Contracts Services Plumbing 315,450.00] 17302661] 649]info Teoh Services: $1,000.09] $164,976.00] [717 Operating Expendlturesiexpenses 14302717] 652]Uniforms $17,330.00] 71302717] 680] Travel $1,545.00] 11302717 696] Liability neurance $3,200.00] 11302711] 703[Utlties Telephone’ $17,330.00] 17302711] 719| Education & Training ‘$1,000.00 $28,405.00) [761 Other Expenditures/Expenses 11302764] 755[Other 30.00) 30.00} [S17 Capital Outlay 11302811) 612| Equipment $0.00] 17302811] 813|Vehicles $25,000.00] $25,000.00] '$3,169,816.00 [11400 [PLANNING AND COMMUNITY DEVELOPMENT [511 Personnel Services 11400517] 512] Salaries Employees $137,500.00) 11400511] $67]PERS $19,250.00] 11400511] 553] Workers Compensation $2,500.00) 11400511] 554|Medicare Employer ‘$1,905.00 17400517] 557|Hosprtalzation 525,500.09] 11400517] 667]Lite $65.00) S:\Finance\Budget\2018\2018 PERM GF 32723/201810:35 AM 2078 71400517] 562|Dental $7,600.00] 77400611] 563]Prescription $6,500.00] $194,820.00) [S11 Materials & Supplies 11400611] 617 Office Supplies $7,200.00) 11400817] 616] Vehicle Repairs & Supplies $20.00] 17400617] 618|Data Prooessing Supplies $250.00] 17400677 619] Ninor Equipment & Small Tools $100.00] $7,570.00] [66% Contractual Services 11400661] 635| Contracts Services $5,000.00] 11400661] 636|Contracts Repairs $250.00] 11400661] 648|Sub-Grantee Projects $0.00) 711400667] 648]info Tech Services 57,800.00] $7,050.00) [717 Operating Expenditures/Expenses 11400717] 653[Advertising & Printing 31,100.00) 17400711] 654|Postage '$2,000.09] 711400711| 690] Travel '$800.00] 77400711] 691 [Mileage '$500.00) 11400741] 719|Education & Tr $0.00] 11400717| 720|Publications & Subscriptions $750.00] Tia007H1| 724/P. C. Sofware $1,400.00] $6,580.00] [761 Other Expenditures/Expenses 14400761] 752[Professional Dues & Memberships '$600.05] 71400761] 755]Other $150.00} $750.00] '$240,740.00) [11401 [WORKFORCE DEVELOPMENT [511 Personnel Services 11401517] 512] Salaries Employees 102,000.00] 17401511] 551/PERS $14,300.00} 11401511| 553] Workers Compensation $1,990.00] 71401511] 554|Medicare Employer $1,500.00] 17401511] 561 Life $24.00] $178,814.00) [717 Operating Expenditures/expenses 11401711] 690] Travel $7,000.00} 77401711] 691 [Mileage '$2,000.00] $5,000.09] 761 Other Expenditures/Expenses 11401761] 755] Other $2,000.00] $2,000.00] $424,814.00] [14700 JBUILDING REGULATION. [511 Personnel Services: 11700511] $12 |Salaries Employees $396 000,00] 71700511] 551/PERS '$56,000.00] 717700511] 553| Workers Compensation '$5,900.00] 11700511 554|Medicare Employer 55,600.00] 711700511] 856[Unemployment $0.00] ‘:Finance\Budget\2018\2018 PERM GF 4223/201810:36 AM 2018 711700517] 657 Hospitalization '$48,75000) 11700511] 561|Life $168.00] 11700511] 682|Dental '$3,600.00] 11700541] 563|Presorpton $44,000.00 $525,018.00 17 Materials & Suppies 1700611] 611 Office Supplies $7600.09] 11700611] 616] Vehicle Repairs & Supples '$8,200.00 11700611] 619] Minor Equipment & Small Tools $6,600.00 $46,400.00) [661 Contractual Services 11700661] 635 [Professional Services Consultants $20,600100] a 711700664] 635] Contracts Services $8,200.00 711701661] 635|Contracts Services $0.00 711700681 640|Sofware Maintenance. $40,500.00] “11700664 649]Info Tech Services '$6 300.00] $45,600.00} [717 Operating Expenditures/expenses 1170071] 653[Advertsing & Printing $800.00] 1700711] 654|Postage $700.00) 44700711] 660] Travel $500.00 1700711] 693) Training $500.00 11700711] 696]Liabilty Insurance $778.00] 11700717] 716] Education & Training $500100] 11700711] 720] Publications & Subserpions '$500.00] 11700711] 721|P.G. Software $0.00] $4,276.00) 76% Other Expenditures/Expenses 11700761] 752]Professional Dues & Memberships $4,000.00) "11700764 755|Other $250.00] $1,250.00) [671 Captal Outlay 711700877] 612 Equipment $6.00 1170081] 813|Vehicles $0.00] $0.00) $596,543.00] [11900 |NON-DEPARTMENTAL le11 Materials & Suppies 11900611] 619|Minor Equipment & Small Tools 36,000.00] $8,000.09) [S61 Contractual Services 11800661] 631 [Professional Serviass Consutants $35,000.00] 11800661 632|Professional Services Legal '$46,000.00] 711900664] 634[Rental Facities $22,000.00] 717900661] 635] Contracts Services '$850,000.00] 11900861] 636] Professional Services Psychological $0.00] $822,000.00) 717 Operating Expenditure 11900711] 653[Adverising & Printha $6,000.00] $6,000.00) 71 Other Expendttures/Expenses [11900761] 754]Subsig $70,000100) :\Finance\Budget!2018\2018 PERM GF 82/23/201810:35 AM 278 1180076 755 har $28 500.00 41900761] 761|Refunds and Reimbursements ‘$2,500.00 11900764] 765|NOACA Dues $48,060.00 Fe 711900761] 770] Tower Reimbursements $65,000.00 41900761] 771|Auction Administrative Fees $0.00) $155,000.00 S11 Captal Outay 11900871] 675 Compensation & Damages SHH $0105] [S77 TansteratAdvances Out r 41900911] 917|Transfers Out $175,000.00] 711800817] 912}Advances Out $0.00 711900817 $20|Mancated Share Publ Assistance $426,000.00) 771900615] 821] subscy EMA $150,000.00 7190001 | 923] Mandated Share Child Sup. Enforce. $450,000.00 771900914] $25] Subsidy Central Purchasing $0100 7190091 i] 926|Mendated Share Cropied Chien $580,000 06) 71900917 627] Transfers Marine Patrol $10,000.00 71900914] 928] Transfers Permanent inproverrent $0.00 41900971] 930|Subsidy Victim Assistance $115,793.33] FF 41900917] €51]Subsiy Soil & Water $270,914 00 41900811] 632] Subsidy Malroom $0.0) 71180091] 933 | Subsidy Garage 30.00 711900017 997 Transfers Budget Stabiizaton $0100 1900914 936] Transfers Payrol Lables $0.00 711800911 036] Transfers Economic Development $507800.00 711800817] 847] Transfers Pubic Safety $50,000.09 71900914 870] Transfers Wise, Bond Retrement 37, 195,250.09 $3,406,957.33| $4,497, 957.33 [71901 | SPECIAL POLICE PROSECUTORS 511 PerGonnel Services: 11901511] 672 Salaries Employees $7520.00) a 4801511) S5i]PERS $220.00 11901511] 555| Workers Compensation $25 00) 11901511] 554] Medicare Employer $25.00 $7,75050] $1,730.00] [71902 INSURANCE ON PROPERTY 517 Fringe Benefits & Insurance 41902511] 558] Grow & Labi eurance $000 $0100) 77 Operating Expenditareslepenses 11802771] 697 Ofial Bonds S000] 11902771| 686) Propery Coverage: $725,000.00 41902771] 699|Puble Officials Libify $2,000.00 11900711] 702|Utites Electric & Gas '37200,000.00] 118027] 703| iis Telephone $430,000.00 11902711] 704|Utities Other $205,000.00 $2,562, 000-00 $2,562, 000.00 [11803 [TAXES ‘S:\Finance\Budget\201812018 PERM GF 62/23/201810:35 AM 2018 T [esa] [761 Other Expenditures/Expenses ia 11805761] 753]Levies & Assessments '$36,000100 $36,000.00) '$38,000.00] [11904 — [HUMANE SOCT [761 Other Expenditures/Expenses 11904761] 754]Subsid $8,000.09] $8,000.00) '$8,000.00] [74906 7/8. CLINGS & CARE [511 Personnel Services 11906517] 612 Salaries Employess $2101.00 71190651] S51]PERS $285 00] 11906511] 553 | Workers Compensation $35.00 11906511| 654[Medicare Employer $31.00 S2.48200) |611 Materials & Supplies ia 11906611] 626|Medical Hygiene Supplies $7500.00] $1,500.00 [917 Transtere”Advances Out 11806817] 934] Subsidy A Polation Contral $8,500.00 11806847] 936] Subsidy TE Cinio $3,000.00 '$17,600.00} ‘$15 462.00] [17907 [REGISTRATION OF VITAL STATISTICS 761 Other Expenditures/Expenses 11907761] 759[Mandated Share 3,500.00 $2,500.00] $2,500.00] [17908 — |HYOROPHOBIA [761 Other Expenditures/Expenses ‘11909767] 758[Mandated Share 30.00] $0.00} $0.00) [71913 —|APIARY INSPECTION [761 Other Expenditures/Expenses 11919761] 759]Mandated Share $7,500.05] $4,500.00] $4,500.09] [71976 LAKE COUNTY FAIR BOARD [761 Otfier Expenditures/Expenses ia 11916761] 754[Subsidy $3,300.00 $3,300100) $3,300.00) 11816 JOHIO STATE UNIVERSITY EXTENSION. 761 Other Expenditures/Expenses il 11916761] 754]Subsidy 3730/0000] $430,000.00] $430,000.00} [11917 |BUREAU OF INSPECTION. [711 Operating Expenditures/Expenses [4191711] 686[Examinations County Offices $100,000.00] ‘S:\Finance\Budget\201812018 PERM GF 72/23/201810:35 AM 2078 '$100,000.00} '$100,000.00} [11919 [CONTINGENCIES [761 Other Expenditures/expenses 11819761] 780|Contingencies '$57,200,000.00] '$4,200,000.00) '$1,200,000.00] [11821 |TAX SETTLEMENT DEDUCTIONS 711 Operating Expenditures/Expenses 118217] 710[Deductions. $78,000.06] $78,000.00] '$78,000.09] [11922 [MEDICAL & HOSPITAL FEES [711 Operating Expenditures/Expenses 11922711] 655]Medical & Hospral $7,000.00] $1,000.00] $1,000.00) [12001 |AUDITOR GENERAL OFFICE [511 Personnel Services 72001511] 511 |Salaries Officials $89,109.00) 12001511] 512|Salaries Employees '$317,500.00] 42001511] 651|PERS 556,900.00] 42001511 653] Workers Compensation 36,300.00] 712001511] 554] Medicare Employer $4,808.00) 42001511 557|Hospitalization '569,000.00] 72007611] S64|Life $192.09] 72001511] $62]Dental $3,500.00] 712001511 63|Preseripton $18,000.09] $559,306.00) [611 Materials & Supplies 72001611] 611] Office Supplies $6,000.00] 12001611] 616|Vehicle Repairs & Supplies $7,500.00] 42001611] 619|Minor Equipment & Small Tools $0.09] $13,500.00) [661 Contractual Services 12007661] 635| Contracts Services $25,000.00] a 12001661] 636|Contracts Repairs $3,000.00] 12001661] 649|info Tech Services $25,750.00) $53,750,00| 777 Operating Expenditures/Expenses F 12001711] 653]Advertising & Printing '$18,000.05} ia 12001711] 654|Postage $15,000.00] 712001714 690] Travel $1,200.00] 72007777] 696|Liability Insurance $550.00] 12001714] 720 Publications & Subscriptions $1,500.00) $36,260.00] [767 Other Expenditures/Expenses Pe 12001761] 752] Professional Dues & Memberships '$6,200.00] 12001761] 755[Other '$750.00] 36,950.00) [617 Capital Outlay ‘S:Finance\Budget\2018\2018 PERM GF 82/23/201810:35 AM 2018 712007814] 12 |Equpment $7,500.00] $7,500.00) '$677,256.00| (12002 |AUDITOR REAL PROPERTY [514 Personnel Services 12002511] 5i2|Salanies Employees $0.09] 72002517] 551]PERS $0.00] 42002517] 553| Workers Compensation $0.00} 12002511 554|Medicare Employer $0.09] 12002517 [557 Hospitalization $0.00) 712002511] S64]iLife $0.00] 712002511] 562|Denial $0.00] 72002511] 563|Prescripton 30.00] $0.00] $0.00) 112100 [TREASURER [511 Personnel Services 12100511] 517 [Salaries Officials $75,273.00] 12100511] 512|Sataries Employees 3148, 340.00] 72100511] S51]PERS $33,446 00] 12100511653] Workers Compensation 34,240.00) 12100517| 554|Medicare Empioyer $3,200.00] 12100511] 557|Hospitalization $53,510.00] 72100511] S64|Life 3100.00 712700517] $62[Dental $3,339.00] 12100511 563| Prescription $13,378.00] $334,626.00] [617 Materials & Supplies 72100611] 617|Office Supplies $3,000.00] $3,000.00) [664 Contractual Services 12100661] 635 Contracts Services $90,000.00] "12100661 636|Contracts Repairs $800.00 12100661| 649]Info Tech Services $4,000.00] $84,800.00) 777 Operating Expenditures/expenses - 12100717] 653]Advertsing & Printing $20,500.00) = 12100711] 654]Postage $62,000.00] 12100711] 696]Labiity Insurance $0.00] 12100711] 720|Publications & Subscrptions 57,250.00] $83,750.00) 76% Other Expenditures/Expenses F 12100761] 762]Professional Dues & Memberships 34,125.00) 72100761] 773|Bank Fees $14,000.00) $18,125.00) '$534,507.09] '12200 —|RECORDEF [S14 Personnel Services 72200511] S17 [Salaries Officials $77,551.00] 12200511] 512|Salaries Employees '3183,000.00] 712200511 651|PERS $36,000.00] 12200511] 553] Workers Compensation $4,500.00] S:\Finance\Budget\2018\2018 PERM GF 92723/201810:35 AM, 2018 72200511] 554 Medicare Employer 33,2000 12200511] 556] Unemployment 30.0] 12200811] §67|Hospitaization $55,000.00 72200517) 561 Lite $155.00 72200611] 562] Dental $3,000.00] 12200511| 563|Presoiption $14,000.00 $370,606.00 (611 Materials & Supplies 12200611] 617 |Ofics Suppiies 35,0000] $5,000.00] [661 Contraciual Services 72200661] 635|Contracls Services 33,0000 '$3,600100) 774 Operating Expenditures/Expenses 12200711] 854] $5,300.00 42200711] 680] Travel $0.00) "72200714 686] Liabity Insurance 30.00] 35,300.05] [761 Other Expenditures/Expenses 1220076] 762] Professional Dues & Memberships SATE) $2,975.00] $385,081.00] 72360 | WIGROFILM [661 Contractual Services 72300661] 635] Contracts Services $35,00050) $25,000.00) $25,000.00] {12400 [PROSECUTOR 514 Personnel Services 12400511] 577 | Salanes Officials $133,847.00} 12400511] 612|Salaries Employess $2,324, 000.00 712400511] 657[PERS $345,500.00] 12400511] 553| Workers Compensation $46,845.00 12400511 554[Medicare Employer $34,463.00 72400517] 556]Unempioyment $0.00 72400511| 557|Hosptaization $405 500.00] 72400517] 561|Life $850.00] 72400511] $62] Denial $22,000.00] 712400511] 563]Prescription $105,000.00] $5477 609.00 (G11 Materials & Supphes 12400611] 677| Office Supplies $25, 250100) 12400611] 61@|Data Processing Supplies $3,000.00] 12400611] 620] Other Supplies $1,000.00 $28,250'00) [661 Contractual Services 12400661] 631 [Professional Services Consultants $47000105] "12400661 635] Contracts Services $25,000.00] 12400861] 649|info Tech Services $15,000.00] $44,000.00) 747 Operating Expendtures/Expenses. [_ 12400717] 654]Postage $12,000.00) ‘S:Finance\Budget201812018 PERM GF 102/23/201810:35 AM 2018 72400711 676 | Criminal Prosecutions $80,000.00] 72400711] 674] Transcripts $13,000.09] 12400711] 690) Travel $9,000.00 ia 2400711] 681 [Mileage $8,000.00 = 12400711] 692|Allowancss $66,370.00 12400711] 696]Liabilty insurance $7,000.00 “12400711| 703] Utes Telephone: 321 500.60] *12400711] 720] Publications & Subscriptions $1,000.00] 12400711 721|P C. Sofware $53,000.00] #2400711] 730] Electre/Print Legal $55,000.00 $320 470100) 761 Other Expendtures/Expenses - 2400761] 762[Professional Duss & Memberships $7,000.00] 2400761 755| Other $750.06] $1,750.00 811 Capital Outay 72400871] 672 [Equipment $5,000.00 $5,000.00) 3518, 169.00 [72501 __|SHERIFF GENERAL OFFICE [511 Peraonnel Services 12501511] 511 | Salaries Officials $109 677.00 12501511] 512|Salaries Employess $7,804,000.00] 72501511] 551|PERS '$4,100,000.00] 725054 | 563] Workers Compensation $170,000.00] 72501511] 564|Medicare Employer $105,000.00 72501511] 656|Unemployment $4,430.00 772501811 567|Hospitaization '$7385,000.00 12501517 S6T| Lie $3,000.00 72501611] 662|Dertal $75,000.00] 12501511] 563 [Prescription $346,000.00 [et Materals & Supptes 12501611] 611|Office Suppies $40,000700) 12501611] 613] Janitorial Supplies $8,000.00 72501611] 614|Food Supplies "$550,000.00 12501611] 616|Vehicle Repairs & Supplios $30.00 72501611] 616|Minor Equipment & Smal Tools $37,500.00 12501611] 620|Other Supplies $6,500.00 72501611] 621 Jall Supplies $110,000.00 12501611] 622|Range & Ammunition $7,500.00] $754,500.00) 61 Contractual Series 2601664] 695| Contracts Services $125 52500 72501661] 636|Contracts Repairs $25,000.00] $745 525.00) [7i1 Operating Expenditures/expenses 12501714] @62[Uniforms $85,000.00 72501711] 654|Postage $3,000.00] 12501717| 655|Medical & Hospital Fees $700,000.00] 72501711 690] Travel $6,000.00 ia 12504711] 682|Alowances 354,808.50] ‘S.\Finance\Budget\2018\2018 PERM GF "2123/201810:35 AM 2018 1 12507777] 696 |Liabity Insurance $160,000.00) 12801711] 713|Prisoner Transport '$20,000.00] 42501711] 719| Education & Training $12,500.00] 12501711| 720|Publcations & Subscriptions $2,000.00] $1,075 308.50) [761 Other Expenditures/Expenses 12501761] 752[Professional Dues & Memberships $7,250.00] 12501761] 755|Other $5,000.00] $6,250.00 [Sit Capital Outlay 72607611] 612 |Equipment $3,485 25] 12507811] 813|Vehioles $28,613.58) $32,096.84] $12,858,729.34| [12502 __|SHERIFF CENTRAL COMMUNICATIONS 511 Personnel Services 12502511] 512|Salaries Employees $1,475 000.00 12502511] §51]PERS '$205,000.00] 12502571] 553 | Workers Compensation '$28,200.00] 12502517] 554]Medicare Employer '$20,000.00] 12502511| 557] Hospitalization $250,000.09] 712502511] S64 |Life $600.00 72502511] 562|Dental ‘513,700.00 72500511] 563 [Prescription '$63,000.00] $2,055 500.00| (617 Materials & Supplies 72502611] 617| Office Supplies '$800.00] 712502677] 616|Data Provessing Supplies '$500.00] 12502611| 618|Ninor Equipment & Small Tools $0.00] 42502611] 620|Other Supplies $200.09] $1,500.00] [66% Contractual Services a 12502661] 635| Contracts Senices 325,750.00) $25,750.00) [717 Operating Expenditures/expenses 12502711] 652[Unitorms 34,000.00] 12502711] 664|Postage 3150.00 12502711] 690|Trave! $2,000.09) 72502711] 702|Utities Electie & Gas '$60,000.00] 42502711] 703|Utiities Telephone '$4,200.00] 1250271] 719| Education & Training $2,500.00) $72,850.00] 761 Other Expenditures/Expenses ia 12502761] 752]Professional Dues & Memberships 3400100 712502761] 755|Other '$500.00} $800.00] [ait Capital Outay 72502817] 812 | Equipment $0.00) $0.00] '$2,156,500.00] 112506 [SHERIFF PATROL [511 Personnel Services | ‘\Finance\Budget\2018\2018 PERM GF 22123/201810:35 AM 2018 72506611] 12] Salaries Empioyess $675 00000) 72508511] 557]PERS $125,000.00] 72506511] 553| Workers Compensation $18,000.00 1250651 1| 564[Medicare Empioyer $7,000.00 12506511] 857|Hospitalization '5705,000.00] 12606511] S6t]Lfe $225.00 72606511] 562] Denial $3,000.09 12506517] 563|Prescripton $30,000.00] $860,226.00 [ei Materials & Suppies 1250661 {| 676|Vehicle Repairs & Suppies $120,000.00 $120,000.00) ITH Operating Expenditures/Expenses 12506711] €86]Lisbilty Insurance $5,000.00 $5,000-00 [B11 Capfal Outay 12506817] 673] Vehicles $0105] $00) $4,085,225 0] 112507 [SHERIFF Tr 511 Personnel Services 1250761] 512 | Salaries Empioyess $212,000.00) 72507511] 551|PERS $20,200.00) 12507511] 553] Workers Compensation $4,150.00 "12507611] 554|Mecicare Employer $3,300.00 12507511] 557|Hospialization $34,000.00] 72507611] 561]Life $72.00] 12507611] 562)Denial $2,400.00 12507511 563|Prescnpiion $8,500.00 $284,622.00] $294,622.00 [73608 [SHERIFF TASK FORCE 517 Personnel Services 72508611] 612 Salaries Employees $740,000.05 42508611] 651[PERS $28,000.00] 712508511] 553 |Workers Compensation $2,176.00] 72508641] 564|Medicare Employer $2,175.00] 42508511] 557 Hospitalization $17,000.00] 72508511] s61]Life $48.00 2508647] 862 Dental $506.00] 72508511] 663|Preserption $4,200.00] $492,498.00) $192,496.00 [13600 |CORONER, 511 Personnel Services 72600541] 511 Salaries Offeiis $60,738.00] 71260064] 512| Salaries Employees $16,000.00] 72600511] 551|PERS $27,000.00] 72600511| $53] Workers Compensation $3,200.00] 712600511] 554]Mecicare Employer $2,800.00 S:\Finance\Budgett2018\2018 PERM GF 132123/201810:35 AM 2018 12600511 557 [Hospitalization $18,000.00) 12600511] 564] Life: $48.00 12600517 | 562[Dental $620.00] 12600511] 563]Prescription $4,500.00] $243,507.00) [617 Materials & Supplies 72600611] 617 Office Supplies $500.00) 12600611] 620]Other Supplies $0.00] '$500.00) [651 Contractual Services 12600661] 633| Professional Services Medical $197,250.00] 12600661 | 635|Contracts Services $0.00] 12600681] 649] info Tech Services $500.00) $197,760.00 [771 Operating Expenditures/expenses 12600777] 690] Travel $7,750.00] 12600717] 691] Mileage $3,000.00] 12600717 696|Liabilty Insurance $0.00] $4,760.00) [761 Other Expenditures/Expenses ial 12600761] 752] Professional Dues & Memberships $4,000.00) 12600761] 755|Other '$5,000.00 $9,000.00] ‘$449,907.00 12700 |CLERK OF COURTS [511 Personne! Services 12700517] 511 [Salaries Officials $75,273.00] 12700511 512|Salaries Employees $900,000.00} 12700511] 554|PERS '$136,000.00] 12700511] 553| Workers Compensation '$14,000.00] 12700511] 554|Medicare Employer $12,500.00] 42700511] 557|Hospitalization $225,000.09] 12700511] 567|Life $570.00 12700517] 562[Denial 512,500.00] 12700517] 563|Prescription $56,500.00] $4,432, 343.00| 611 Materials & Supplies 12700611] 671 [Office Supplies $20,000.00] ‘$20,000.00 (661 Contractual Services 12700661] 635| Contracts Services $12,500.00) $12,500.00] [717 Operating Expenditures/Expenses 12700711] 654]Postage $156,000.00] 12700711] 680] Travel '$3,000.00] 12700711] 681]|Mileage $250.00] 712700711 696|Liabilty Insurance '$600.00] ‘$158, 650.00) 1761 Other Expenditures/Expenses. ial 12700761 752]Professional Dues & Memberships. SEO $3,070.83 $4826,705.52 ‘S:\Finance\Budgeti20182018 PERM GF 42/23/201810:35 AM 2018 TI '12800__ [COMMON PLEAS COURTT [511 Personnel Services 12800811] 517|Salanes Officials $14,000.00] 12800511 | 512|Salaries Employees $285,000.00] 12800511] 651|PERS '$43,000.00] 412800511] 655| Workers Compensation $5,000.00 12800511] 54] Medicare Employer $4,304.00 12800511] 557|Hospitalization '$63,000.00} 72800511] 564|Life $144.00] 72600511] 562|Dental 32,800.00] 72800517] 563|Prescription| 516,000.00) '$443,338.00| [617 Materals & Supplies 12800817] 617|Offiee Supplies 37,000.00] $7,000.00) [661 Contractual Services 412800661] ‘632|/Professional Services Legal $22,000.00} 12800661] 633|Professional Services Medical $0.09] 72800661| 636| Contracts Repairs '$500.09] $22,500.00] [777 Operating Expenditures/Expenses 12800711] 651]Foreign Judge: $0.09] 12800711] 654] Postage $7,000.00] 72600711] 668|interpretars '$500.00) iid 12800711 672|Juror Fees $70,000.00} 412600717| 673|Witness Fess $500.00 = 12600711 674] Transcripts $8,000.00] 712800711 679 [Arbitration $0.00] $21,000.00] [761 Other Expencitures/Expenses. ia 12600761] 755]Other $500.09] $800.00) $488,338.00] 12900 [COMMON PLEAS COURT I [511 Personnel Services 12900511] 677 |Salaries Officials [$14,000.09] 12900511] 512|Salaries Employees $305,000.00] 12900511] 551| PERS '$45,000.00} 712800511] 583] Workers Compensation $4,800.06] 12800511| 654) Medicare Employer $3,440.00] 472900511" 557|Hospitalization 573,000.00] 12900517] 561|tife 3144.00] 42900511] 662|Dental $3,600.00] 42800511] 563] Prescription '$19,000.09] $467,584.00) 611 Materials & Supplies: 2800617] 617 [Office Supplies 37,500.00] $4,500.00} [667 Contractual Services 72800681] 632[Professional Services Legal $73,500.00) 12900661] 636] Professional Services Psychological $52,500.00] $16,000.00] ‘S:\Finance\Budget\201812018 PERM GF 152123/201810:35 AM 2B T I [71 Operating Expenditures/Exeenses 12900711] 654]Postage $7,545.00) 12900711] 672| Juror Fees $13,380.00] “12900711 673] Witness Fees $500.00 1200071 | 674] Transcripts $8,250.00] 12900711 673[Arbtration $0.09] $23,685.00) 176i Other Expenditures/Expenses 12000761] 785] Other $7,000.00] $4,000:00 $510,169.00 [73000 COMMON PLEAS COURTV [S11 Personnel Services 13000511] 51 [Salaries Offa $74,000.00 773000811] 512 [Salaries Employees $267,000.00] 73000511] $51 [PERS $40,000.00] “13000541 | 653] Workers Compensation $4,250.09] 713000811] 554]Wecicare Employer $7,800.00 "13000511 557 Hospitalization $47,000.60] 73000511] 567 Life $120.00 12000511] 562 Denial $7,900.00 73000511] 563] Presoriston $10,500.00] $380,570.00) [Gt Materials & Suppies 1300061‘] 611 |OFice Supplies $7,200.00 $4,200.00) [661 Contractual Senses 1300066 1632] Professional Senvioes Legal $16,000700) 7'300066i] 633] Professional Services Medical $0.00] 1000654 636| Contracts Repairs $0.00 $16,000.00 TH Operating Expenditures/Expenses 13000711] 651|Foreign Judge $0.00] 73000711] 654]Postage $7,800.09] 3000711] 672],luror Fees $12,000.00] 79000711] 673| Witness Fees $500.00 13000714] 674 Transeripis 37,000.00] 13000711] 676|Arotration $0.00 $27,300.00) [761 Other Expenditures/Expenses 3000764] 755[Other 3700000 37,0005 $422,070.00) "13100 [COMMON PLEAS COURTIV [511 Personnel Services 73100511] 617 [Salaries Officals $14,000.00 13100577] 612|Salanes Employess $257,000.00 73100511] 651]PERS $38,000.00] 13100511| 553|Workers Compensation $4,100.00 13100511] 854] Medicare Employer $3,700.00) 13100511] $57] Hospitalization 351,500.00) 73700517] S6T|Lie $144.00] ‘S:\Finance\Budge'201812018 PERM GF 162123/201810:35 AM 208 13700577] $55 | Dental 35200000 48100511] 565]Prescrpton $12,800.00 $384,444.00] [Sir Materials & Supplies 43100611] 67 | Offee SoppTes 320000) $2,000 [661 Contractual Senoes 3100661] 632] Professional Services Legal 318 000.00 13100661] 633|Protessional Services Medical $1,600.00 19100661] 635|Contracts Services $500.00 $21,100.00) [717 Operating Expenditresle menses 43100717] 651] Foreign Judge $500.09 13100777] 654|Postage $7,800.00 73100711] 672|Juror Fees $16,000.00 18100711] 673] Winess Fees 3750.09 73100711] 674] Transcrints $0100 13100711] 679] Arbitration $0.00 $27055.00 Te Other Expendiares/Epenses 13100767] 765]Other $200.00 $200.0) [S17 Capital Outay 13100877] B72] Equipment $0.09 $0.00, $428,794.00 [13200 [PROBATE COURT [511 Peonnel Services 73200817] 617 |Salares Offeais $7000.09 73200517] 512] Salaries Employees $523,000.00] 72200611] S51]PERS $89,400.00 12200517] 583] Workers Compensation $77,000.00 73200617] 654|Medioare Employer $9,050.00 43200611] 557|Hospitalzation $750,000.00) 13200517] S67]uite $350.09 78200514] 562)Denial $6,000.00 18200511] 563]Prescrinton $36,000.00 $a B00.00 (ST Materials & Suppies 19200611] 677] Ofice Supplies 35,000.00 $5,000.00 [667 Contractual Services 13200661] 633| ProTessional Services Medical ¥7,00000 1820066 635|Contracis Services $500.09 $1,500.00} [717 Operating Bependitreslexpenses 43200711] 651] Foreign Judge Eo] 432007111 654]Postage $251500.09 73200711] 672|.iuror Fees $0.00 73200777] 690| Travel $7,500 00] 43200771] 69i]Mieage $0.00] 1320071] 696|Liabilty eurance $0.00 :\Finance\Budget\2018\2018 PERM GF 72123/201810:35 AM 2018 $27,500.00 761 Other ExpendiuresiExpenses E 18200761] 752|Professional Dues & Memberships $7500.00] $7,500.00 $879,300.00] [73300 JUVENILE COURT [511 Personnel Serves 73300517] S11 [Salaries Offoals $14,000.09 13300817] 512|Salaries Employess 892,000.00 73300517] 651]PERS '$130,000.00] 713300517] 553 Workers Compensation $14,000.00] 71330061 1] 554 |Medicare Employer $12,900.09] 9800511] $57 Hospitalization $225,000.00 43300511] S6q|Lte $440.00] 19300511] 562|Denial $12,000.60] 19300611] 563] Prescription $57,000.00) ‘$1387, 340.00) [G1 Materials & Supplies 13300617] 617 |Offes Supplies $15,000.00] 73300611] 617|Fuel, Oi & Lubricants $0.00 $45,000-00 [65% Contractual Services 13500861] 632] Professional Services Paychotogical $000] *13900684] 635|Contracts Services $80,000.00] 713900864] 636 [Contracts Repairs $250.00] $90;250.00 [717 Operating Expencitures/Expenses 13900711] 651] Foreign Judge $0.00 73900711] 654|Postage $40,000.00) 13300711] 666]inlerpretors Foes $6,000.00] 13300717] 671[Assigned Counsel $206,000.00] 13800711] €72|Juror Fees $0.00 73300711] 673 |Witness Fees $7500.00] 13900711] 674] Transcripts $4,000.00 43300711] 690| Travel $1,500.00 79300771] 686]Lieblty insurance $0.00 $258, 000700 [761 Other Expenditures/Expenses ia 3300761] 752[Professional Dues & Memberships $500.00 773300761) 772 |Wellness Expense 37,000.00 $1,500.00 [S17 Capital Outay 73300811] 67 | Equipment $0100) 13900811] 813] Vehicles $257000.00) $25,000.00 $4,747, 080.00 [73400 __ [JUVENILE PROBATION [S11 Personnel Services 13400511] 512| Salaries Employees $255,000.00 73400511] 557]PERS $38,000.00] 73400517 | 553] Workers Compensation $6,500.00] 13400511] 854 [Medicare Employer $3,800.00] ‘S:Finance\Budgeti201812018 PERM GF 182123/201810:35 AM 2018 73400517 557 [Hospitalization $97,000.00) 713400511} $61 [Life $144.00] 13400511] §62|Dental $3,825.00] 13400511] 563]Prescription $22,750.00] $437,019.00) [711 Operating Expenditures/Expenses 13400711] 657] Mileage ‘$0.00 $437,019.00} [13500 |DETENTION CENTER [511 Personnel Services 13500511] 512|Salanes Employees 37,150,000.00] 73600511] 651/PERS '$166,000.00] 13500517] 553| Workers Compensation $48,000.00] 73500511] 554] Medicare Employer '$17,000.00] 73500511] 556[Unemployment $0.00] 73500511 557|Hospitalzation $225,000.00] 713500511] 667]Life $464.00] 73600511] 682[Dental $72,000.00] 13500511] 563|Prescription '$56,000.00] 34,644 464.00) [617 Materials & Supplies 73500611] 671 [Office Supplies $200.00] 73600611] 613] Janitorial Supplies $500.00] 713600611] 614|Food Supplies '$100,000.00] 713600611] 628|Medicalygiené Supplies '35,000.00} ‘$105 700.00) [56% Contractual Suppiies 13500661] 633] Professional Services Medical $12,500.00] 73600661) 636| Contracts Repairs '$8,000.09] 73500661] 638[ Professional Services Psychological 517,000.00] $34,500.00) [7A Operating Expenditures/Expenses 13500711] 652[Uniforms $3,000.00) 713500711] 657|Board & Care $2,500.00] $5,500.00] [76% Other Expenditures/Expenses 13500761] 755[Other '$65,000.00} $65,000.00] '$7,852,164.00 [13600 [INTAKE DEPARTMENT [511 Personnel Services. 13600511] 572] Salaries Employees, $435,000.00] 719600511] 551]PERS '$67,000.00} 73600511] 553| Workers Compensation '$6,000.00] 13600511] 554|Medicare Employer '$6,100.00] 13600511] 557 [Hospitalization $79,000.00] 73600511] 86 iLife $220.00] 73600511] 562|Dental 54,200.00] 73600511] $63) Prescription $20,000.09} $611,520.00] '$617,520.00] ‘SiFinance\Budget\2018\2018 PERM GF 192123/201810:35 AM ; 2018 [73700 — |CHILD PLACEMENT [761 Other Expenditures/Expenses 13700761] 755|Other '$15,000.00} $45,000.00) '$15,000.00] [13600 [DOMESTIC RELATIONS [517 Personnel Services 13600511] 517|Salaries Officials '$14,000.05] 13800511| 512|Salaries Employees '$820,000.00) 19800511] 551]PERS $116,235.00] 13800511 | 553 | Workers Compensation $13,000.00] 713600511] 554|Medicare Employer $12,100.00] 1360051] 556|Unemployment $0.09] 73600511 557|Hospitalization $154,000.00] 713800517] S6t|Life $357.00} 713800511] $62|Denial $6,500.00) 13800511] 563|Prescrption $38,700.00] $1,174 692.00] [611 Materials & Supplies "1380081 1] 671 [Office Supplies $5,000.06] 13800611] 620|Other Supplies $400.00] $5,400.00] [661 Contractual Supplies 13800061] 654 [Professional Services Consultants $2,500.09] 713800861] 635|Contracts Services $5,000.00] $57,500.00] [717 Operating ExpendituresiExpenses 13800711] 651] Foreign Judge 30.00) 13800711] 654]Postage $6,000.00] 13800711] 689] Guardian Ad-Litem '$15,000.09] 13600711] 671 [Assigned Counsel $0.00] 13800711 690| Travel $4,000.00) 13600711] 720|Publicalions & Subscripions '$5,000.00) $32,000.00) [761 Other ExpendituresiExpenses ia 13800754] 752]Profession Dues & Memberships $7,500.00] $7,500.00] $4,224,292.00] 113800 | JURY COMMISSION [511 Personnel Services 19900511] 612|Salaries Employees $56,500.00] 13900511] 561 PERS '$925.00] 713900511] 553] Workers Compensation '$100.09] 713900511] 554|Medicare Employer $100.09] "1390051 1] §57|Hospitalization $4,200.00] 19800511] S61[Life $6.00] 13900511] 562|Dental $85.00] 13900517] 663|Prescription $300.09] $9,216.00] [611 Materials & Suppies 13900811] 617 Office Supplies $7,500.00) 13900611] 618] Minor Equipment & Small Tools ‘$2,500.00 ‘S;\Finance\Budgett201812018 PERM GF 202723/201810:35 AM 216 $70,000.00 [667 Contractual Supplies 73900604] 635| Contacts Servis $4 0000) $4,000.00 [711 Operating Expenditures/expenses 19900711] 653[Adverising & Printing $7,000.00] 43900711 654]Postage $13,000.00] 44,000.00 $37,216.00 [74100 |ADULT PROBATION. 511 Per@onnel Services 14100511] 512]| Salaries Employees $550,000.00 74100511] 551]PERS $80,000.06] “14100511 583] Workers Compensation "$6,500.00 74100517] 554]Medicare Employer $8,100.00 74100811] §67|Hospitaization $702,000.00 74100511] 561] Life $240.00 74100511] 562| Genial $5,500.00] 14100511] 563] Prescription $25,500.00] $779,840.00) (G1 Materials & Suppies: 4700611] 671 |OTice Supplies $600.09 74100611] 616| Vehicle Repairs & Supplies $500.06] 71410064] 619[Minor Equipment & Small Tools $250.00] $1350.00) [667 Contractual Supphes 14100661] 635 Contracts Serves $39,000,00) $39,000100] [Fit Operating Pxpenditures/Expenses 44100711] 654[Postage $7,200105] 14700711] 696] Liability Insurance $325.00 $4,525.00 $821,775.00 [74200 —|COURT OF APP [711 Operating Expenditures/Expenses 14200711] 671 [Assigned Counsel $40,000.00] $40,000:00 761 Other Expendituresiexpenses ia ~4200761] Tesjorer 3180000105] $180,000500 $230,000.00) [74300 [PUBLIC DEFENDER [S11 Personnel Services 4300541] 512|Salaries Employees $4,190,000.00 74300511] 551 [PERS $163,000.00] 74300511] 853] Workers Compensation $16,500.00] 74300511] 554|Medicare Employer $18,000.00] 74300511] 556] Unemployment $0.00] 14300511| $57|Hospitaizaton $780,500.00] 74900511] 561 |Life $410.00] 74300511] 562] ental $70,000.09 14300511] 563 [Prescription $46,000.00] ‘S;Finance\Budgeti2018\2018 PERM GF 212123/201810:35 AM 2016 $4,565,970,00 [671 Matenals & Supplies 14300611] 611 Office Supplies $5,000.00] 44300611] 617|Fuel, Oil & Lubricants $0.00] 714300611] 619|Minor Equipment & Small Tools $4,000.09] $8,000.00) [66% Contractual Supplies 414300661] 634|Rental Faciilies (3,758 Req, * $12.60) $46,975.00} 14500661] 635] Contracts Services '$4,500.00] 14300661] 649] info Tech Services $3,500.00] $54,976.00) [777 Operating Expenditures/Expenses 14300711] 654]Postage $4,000.00] 44300711] 673|Witness Foes $1,500.00] 14300711] 674] Transcriot '$750.00] 714300711] 690] Travel $5,000.00] 714300711] 691 Mileage, $7,000.00] 714300711] 696|Liabilty Insurance $0.00] 714300711] 703[Utities Telephone $6,500.00] 44300711] 720|Publications & Subscriptions $12,000.09] 14300711] 721|P.C. Sofware $0.00] 336,750.00] [76% Other ExpendituresiExpenses E 14300761] 752] Professional Dues & Memberships: $750.06) 14300761] 755] Other '$400.00] $1,150.00) '$1,665,785.00] [14401 __ [PAINESVILLE MUNICIPAL COURT [sti Personnel Services 14401511] 511 Salaries Officials $25,300.00) 74401511] 512] Salaries Employees, '$87,000.00] 14401511] 551]/PERS '$16,000.00] 714401511] 553|Workers Compensation $1,700.00 74401511] 554|Medicare Employer '$1,700.00] 714401511] 557|Hospitalization 525,000.09] $156,700.00] [667 Contractual Supplies = 14401661] 632| Professional Services Legal '$59,000.05] 14401661] 636] Professional Services Psychological $0.00 '$59,000.00) [71 Operating Expendtures/expenses 14401711] 688]interpreters Fees $0.00] 74401711] 677/Assigned Counsel '$10,000.00] 14401711] 672|Juror Fees $500.00] 14401771] 675|Witness Fees '$100.00] 144017111 674| Transcripts $0.00] $10,600.00] '$226,300.00} '14402 [MENTOR MUNICIPAL COURT [511 Personnel Services 14402511] 611 |Salares Offals $25,300.00] 14402511] 512|Salaries Employees '$80,000.09] ‘S:Finance\Budget\2018\2018 PERM GF 22/23/201810:35 AM 20 Ta405517) S51]PERS 346 500,00] 74402511] 553] Workers Compensation $1,725.00] 714402511| 554[Medicare Employer $7,380.00) 74402511] §57|Hospitalzation $27,000.00] $155,875.00] [667 Contractual Supplies 14402661] 636 Professional Services Psychological $0.09] $0.00] 777 Operating Expenditures/expenses 414402711] 67 [Assigned Counsel 575,000.00] 14402711] 672] Juror Fees '$500.00] 14402711] 673|Winess Fees 7,100.09] $16,600.00] $172,475.00} [14403 |WILLOUGHBY MUNICIPAL COURT [514 Personnel Services 714403517] 511 Salaries Offorals $25,300.00] 714403517] 512]|Salaries Employees '$192,000.00) 74403511] 551|PERS '$22,000.00] 14403511] 553 | Workers Compensation $2,400.00] 714403511| 554|Medicare Employer $3,400.00] 14403511 557|Hospialization $22,000.00] $267,100.00) [777 Operating Expenditures/expenses 14403717] 670|Criminal Proseoutions $12,000.00] 14403711] 671 [Assigned Counsel 525,000.00] 14403711] 672].uror Fees '$500.09] 14403711] 673|Witness Fees $3,000.00] 14403711] 674] Transcripts $1,500.00] $42,000.00] $309,100. 114500 _ [BOARD OF ELECTIONS [511 Personnel Services 14500517] 511 |Salaries Offidals $63,650.00] 714500511] 612|Salaries Employees $430,000.00] 74500511| 516|Seasonal Employees $120,000.00] 714500511] 517|Salaries Election Day '$225,000.00] 714500511] 551]/PERS $88,000.09] 714500511 553] Workers Compensation '$13,000.00] 44500517 554|Medicare Employer $12,600.09] 14500511| 656|Unemployment 3128.11 714500511 557|Hospitalization '$702,000.00] 74500517] S6t|Life $275.00) 74500511 562|Dental $6,500.00) 74500511 $63|Prescripton $26,000.00] $4,087 163.77 (611 Materials & Supplies 14500617] 677 |ofics Supplies $18,000.00) 14500611] 616|Vehicle Repairs & Supplies '$7,500.00] 14500611] 619[Minor Equipment & Small Tools $2,000.00] $27,500.00] [661 Contractual Supplies ‘S:Finance\Budge\201812018 PERM GF 232/23/201810:35 AM 2018 AS00665 | 654 Rental Facies $50, 00050] 74500661 635 Contracts Services $260,000.00 714500661 649|info Tech Services $14,000.00 $344,000.00) [771 Operating Expenditres/Empenses 14500711] 653 Advertsing & Pring $8,00009 7450077] 654)Postage: $60 000.00 74500771] 686 Pot workers $14,000.00 44500711) 690] Travel $17,000.00 14500711] 691]Miieage $3,500.00 714500711 | 686] Liabilty surance $500.00 44500711] 703[Utiities Telephone $3,000.00] 14500711] 71] Education & Training $0.00 $120,000500) 77 Capial Oulays 714500877] B73] Equipment 3000 $0.00 $1,578 653.11 4601 — ENGINEER TAX MAP [511 Personnel Services 74601511] 512] Salanes Employees ESSAI) 14601517] S57]PERS 316,500.00 44601511] 553|Workers Compensation $2,000.00) 74601511] 554|Medicare Employer $760.00 74601511] 557|Hosptalzation $45 000.00 74601611] Séifufe $60.00 74601511] 562]Dental $7,600.00 71460151] 565]Prescripton $17,000.00 $206 570105} lett Materials & Suppies 74601611] 677]Offce Suppies $250.00 $250.00 61 Contractual Suppies 4601661] 635| Coniracte Senvoes $0105 14601661| 649]info Tech Services $500.00 $500.09 747 Operating Expenditren/expenses 44601711] 721]P. C, Sofware $000] $4,000.00} aT Other Experdtures/Empenses 14601764] 755]Other SOO $250.0) 17 Capital Outays 46087] 672] Equipment 3100) $0.00 $214,170.00 [4800 — |SOLDIERS RELIEF [711 Operating Expenditures/expenses 148007 1] 659]Relef Alowances $EEDOOO OO) $550,000.00 ‘$650,000.00 [74500 — [VETERANS SERVICES ‘S:\Finance\Budgef'2018\2018 PERM GF 242123/201810:35 AM 2018 I T [511 Personnel Senvices 14900511] 512|Salaries Employees ‘$420,000.00 14900511] 651/PERS '$58,000.00] 14900517] 653| Workers Compensation $6,900.00] 14900511] 654|Medicare Employer $6,100.00] 14900511] 657 [Hospitalization $57,000.09] 74900517] $67]Life $168.00] 44900511 562|Dental $3,500.00] 714900517] 563|Prescription. $14,500.00] ‘$567,168.00 [617 Materials & Suppies 14900617] 617 |Office Supplies $4,000.00] 14900617] 619|Minor Equipment & Smaii Tools. $7,000.00] $47,000.00] [651 Contractual Supplies 14900661] 635 [Contracts Services 35,000.00] 714900661] 649] info Tech Services $3,500.00] ‘$8,500.00 711 Operating Expenditures/Expenses 14900717] 654]Postage 34/0000] ii 14900717] 690] Travel '$20,000.00] 14900777] 694|Other Operating '$3,000.00] 14900717] 703|Utities Telephone $4,000.00] 14900711] 712|Memorial Day $12,300.00] 14900711] 778|Outreach Program Activilies $12,000.00] 14900711] 722/ Transportation '$40,000.00 14900711|723|Funerals $7,500.00] $402,800.00] [761 Other Expenditures/Expenses a 14900761] 752|Professional Dues & Memberships $7,200.00] $4,200.00] 5 680,668.00 |16400_|COMMUNITY CORRECTIONS PLANNING COORDINATOR [S11 Personnel Services: 16400511] 512|Salaries Employees. ‘$54,500.00 16400517 S51[PERS $7,700.00] 16400511] 553] Workers Compensation $820.00] 16400577] §54|Medicare Employer $800.00] 16400511] 564 ]Life '$24.00| $63,844.00] $63,844.00 Grand Total General Fund Accounts] $54,021,525.70| § 54,021 525.70 ‘S:\Finance\Budgett2018\2018 PERM GFFina RECAPITULATION - GENERAL FUND. ae 11000 [BOARD OF COUNTY COMMISSIONERS 8 anris00 11200 INFORNATION TECHNOLOGY BOARD $s carsts00 ss02 BUILDINGS & GROUNDS 8 3,180818.00 1400 PLANNING AND COMMUNITY DEVELOPMENT $ 217000 a0 WORKFORCE DEVELOPMENT $s 12401400 1700 BUILDING REGULATION 8 599,542.00 +1800 NON-DEPARTMENTAL 8 aaeneer sa t1s01 SPECIAL POLICE PROSECUTORS 5470000 ‘too INSURANCE ON PROPERTY 8 256200000 11903 wes. $ sac0000 1604 Humane sociery 5 800000 +1908 TB CUNCS& CARE 5 1548200 ‘607 REGISTRATION OF viral sTAnSTICs 3250000 ‘1000 HYDROPHOBA, . q nes APIARY INSPECTION S 450000 085 LAKE COUNTY FalR BOARD 8 330000 1916 (OHIO STATE UNVERSITY EXTENSION $19000000 ner BUREAU OF INSPECTION 30000000 1810 ‘CONTINGENCIES 120000000 21 ‘TAX SETTLEMENT DEDUCTIONS 5 Te00000 sae [MEDICAL & HOSPITAL FEES 8 490000 12001 [AUDITOR GENERAL OFFICE $ o7728600 002 /AUDITOR REAL PROPERTY s 2100 TREASURER 5 534501.00 ‘2200 RECORDER 3 508100 12000 cron $ 25.00000 12400 Prosecutor 3 38%3,16000 ‘501 ‘SHERIFF GENERAL OFFICE 8 2050.72954 12502 ‘SHERIFF CENTRAL COMMUNICATIONS. 4 2.1855000 12508 SHERIFF ROAD PATROL 5 1085,22500 12507 SHERIFE IT $ raezaee 2508 SHERIFF TASK FORCE 319249800 ‘600 coRONER $9907.00 2700 ‘OLERK OF couRTS: 8 1s26,70092 12800 ‘COMMON PLEAS COURT | 8 489.0000 12600 ‘comMON PLEAS couRT $ s10,16800[RECAPITULATION - GENERAL FUND, 28 13000 ‘COMMON PLEAS COURT V 3 42207000 18100 ‘COMMON PLEAS COURT WY 5 42578400 8200 PROBATE COURT 3 7930000 +5300 JUVENILE couRT 8 174700000 18400 JUVENILE PROBATION 5 43101900 +3500 DETENTION CENTER 8 982 16400 1600 INTAKE DEPARTMENT 51152000 ss700 cho PLaceMeNt 8 1500000 13800 DOMESTIC RELATIONS 8 12228000 1se00 JURY COMMISSION 8 9721800 +4100 ADULT PROBATION 8 eauris00 +4200 ‘COURT OF APPEALS $23000000 4300 PUBLIC DEFENDER 8 65,78500 aos PAINESVILLE MUNICIPAL COURT 5 22630000 442 MENTOR MUNICIPAL COURT 8 s24r500 4408 WILLOUGHBY MUNICIPAL COURT 5 209.0000 14800 BOARO OF ELECTIONS 5 nsra6sos ‘sot ENGINEER TAMA? 8 2141000 14800 ‘SOLDIERS RELIEF 5000000 14000 VETERANS SeRMOES 3 600.6000 18400 ‘COMMUNITY CORRECTIONS PLANNING COORDINATOR $ x04400 ‘Grand Tota ofthe Accounts Locate Ine ofthe Genel Fund SEER Novy, THEREFORE. GE 17 RESOLVED, rey approves th 2018 PERMANENT APPROPRIATION MEAGUNE, BET FURTHER RESOLVED, mathe Clr ofthe Board it hare Feslton othe Lake County Autor and Lake County Bdge! Dre, * seconded he rsouten andthe "AYES" Conmistonars* (co), I denne Bl, dy appsinte Clark of he er accurate copy ofa reson adogted by said Beard on THES my and his twenty 26 day of Maron 2018, n Pane, Chi, SMLCICLERESOLUTIONS\eors00xx tem by he Board of County Commissions in and fo Lake County, Ohi, by dete ferwas et opis of thie beng eae uso ts etotion the oe rad 9 fous Boars of County Commiscnoa, do heey cay hat thse a tue March XX, 2018, and recardes nthe Commissoners forse Cay, One‘ram oe) eo Cine po arcs ‘Seer iepecten Gata Pee Pins ep out torr akap Cnet itu Same aut ‘Saar ap Stet Caran sous Sane Commun Cretan Panny ear sso0000 317000000 "$30,000.00, $1250.00 si24si40 3575000.00 5114850000 $000 $000 $000 3000 $00) $000 3000 $000 $000 $000 $0.00 $000 3000 000 45.501 95000 223400000 $78050000 300) $000 3101950000 $905,000.00 $000 $0.00 $000 50.00 180250000 ‘$000 $000 3000 5000 ‘200000, 317700000 $000 3000 s000 5000 so00 $000 5000 5000 $805,000 $2200000 3200000, 35700000, 09,0000 328000 3000 $000 20 Base. eae 81,141,713.00 $987'578.00 3.169316.00 $210,760.00 312401400 $8068.00 34497987.33 1.79000 298200000 $88.00000 "8.00000 sis.4e200 280000 "$000 ‘srs0000 2.30000 130000000 ‘10900000 +#1209000.00 ‘sraocoo0 1.00000 387725800 353450100 $905,081.00 | ‘saso0000, $9318,16900 s12888.72034 174700000 343101000 '$1852,16400, $51752000 $15;00000 172120200 ‘3721600, 382171500 $230}00000 31905,785.00, $226.00 7247500 $300,100.00 sis7esssi sz14si000 ‘es0,00000, $600,006.00 tesa, BAL21 2570 1853820 Est Revenues Exceed Proposed Budge {449.2678 Ectimated Cach Satance 120118.oz Oszes'uz0r © syzes'ess pecer've0't ‘sounupuodxa jemoy reo. woo Ware wera wo sen429,, 000 000 090 000 wausdinb3 svece's seess's ere © — seage sesvodg s8ui0, covets —onsze'zL —g040924 an dEe'oL ‘Sdiysioquoyy pue s 000 000) 000 009 are byeae't oe'va0's Brest — sxize'z ——_suoneoygne ‘eeaypouen, scene srezee zosy —areee'e 887205 zeoee Bez as ors 000 00 cove 000 zeess's 2500 peesce — eezere ucvests — eguas'iz ues areez'eL oe zoe 86h sess ¥e536 ooaise ooze Stig: os eze s9saz'e ereesie zezos yer’ s9eory avers sg9Lrz ov vase 000) ooo 000 000 prize soe wos axe 000 000 ooze 99962 avis beouey vues ives wreweuz — apesoz —auebuL el abe ze beuoc'9 sreor's see — ezaue's sxeue e089 eeise peo Seeersis — szvie'ze —agser'ex 00/401 breosos by ze6'6 wee sezz0o, lezesos —z0.08u'6 seuesor yeees'el eiszvor — yowee'ss =z ge'6ser'aer'e0. suad Seteooees —evser'szy se ieee zessc'aly sesfojoua-sauetes coir — cnaue'rz © polersve © opezetoez © cree coast SieSyo-seusies ee Reb Te ae aE ae shoz vwdog Siouoyssiuwion or, sishreuy 98png ‘Auneg 3467