BUDGET WORKSHEET FISCAL YEAR 2005 HART COUNTY GENERAL FUND EXPENSE SUMMARY
8 Month Dept. Admin. Comm Admin.  Admin. % % of
Actual Actual Actual Actual Actual Actual Projection Budget Request Recc. Approve Cuts fr.   Cuts fr. Board Change 2004
1999 2000 2001 2002 2003 2004 2004 2004 2005 2005 2005 dpt. Req.  04 bud.  Cuts 04-05 Budget
General Government 10000 64,672 100,709 96,592 137,133 155,005 62,687 98,568 155,087 154,538 149,194 149,194 5,344 5,893 0 -4% 2.0%
Executive (Board of Comm) 100.13000 13000 172,023 192,947 206,866 222,152 215,282 170,879 250,516 262,053 269,692 264,039 264,039 5,653 (1,986) 0 1% 3.5%
Elections 100.14000 14000 28,622 45,160 21,951 28,703 25,816 9,561 22,041 45,250 28,732 14,607 14,607 14,126 30,644 0 -68% 0.2%
Board of Registrars  100.14100 14100 35,577 36,084 36,095 36,506 32,659 22,747 34,121 40,478 38,364 30,944 30,944 7,419 9,534 0 -24% 0.4%
Law 15300 85,176 74,778 61,939 57,048 68,499 46,644 69,966 75,000 75,000 75,000 75,000 0 0 0 0% 1.0%
Tax Commissioner 15450 149,863 185,873 193,528 210,806 219,949 151,870 220,918 217,100 241,850 237,160 237,160 4,690 (20,060) 0 9% 3.2%
Tax Assessors 15500 158,133 222,316 233,762 278,053 229,493 141,361 246,030 230,168 464,737 292,293 276,373 172,444 (62,125) 15,920 20% 3.7%
Risk Management 15550 173,041 178,636 203,442 215,708 265,713 215,176 320,500 314,341 291,000 291,000 291,000 0 23,341 0 -7% 3.9%
Interal Audit 15600 35,584 47,933 44,439 48,404 57,113 40,704 50,000 39,500 45,000 45,000 45,000 0 (5,500) 0 14% 0.6%
Gen Gov Bldgs 15650 53,061 55,005 58,719 75,545 103,572 60,686 95,209 107,090 97,800 97,800 97,800 0 9,290 0 -9% 1.3%
General Administration fees 15950 17,971 23,581 18,935 25,342 21,364 16,901 21,369 21,369 21,400 3,500 3,500 17,900 17,869 0 -84% 0.0%
Superior Court 21500 82,518 100,517 123,167 124,311 98,891 76,613 116,740 117,701 130,832 117,107 117,107 13,726 595 0 -1% 1.6%
Clerk of Superior Court 21800 173,186 177,861 186,967 207,253 218,027 155,229 225,473 222,768 298,850 270,050 270,050 28,800 (47,282) 0 21% 3.6%
District Attorney 22000 7,071 7,908 7,908 6,620 6,527 4,425 6,038 6,800 6,300 6,300 6,300 0 500 0 -7% 0.1%
Magistrate Court 24000 99,662 109,429 115,436 126,753 130,572 92,526 135,668 135,440 146,103 143,948 143,948 2,155 (8,508) 0 6% 1.9%
Probate Court 24500 110,548 115,144 124,280 145,209 146,932 104,173 155,157 156,355 178,215 170,756 170,756 7,459 (14,401) 0 9% 2.3%
Juvenile Court 26000 3,900 975 0 59,572 62,230 40,116 59,290 64,490 64,490 64,490 62,790 0 0 1,700 -3% 0.8%
Grand Jury 27000 39,186 81,764 29,469 56,110 48,758 33,771 45,028 53,870 57,995 54,993 54,993 3,002 (1,123) 0 2% 0.7%
Public Defender 28000 43,231 44,080 43,893 57,786 51,974 29,256 50,507 50,507 50,507 50,507 50,507 0 0 0 0% 0.7%
Board of Equalization 28100 2,213 4,077 447 1,342 9,723 3,016 4,461 2,635 3,111 2,727 2,727 384 (92) 0 4% 0.0%
Misdeamenor Probation 28110 0 0 4,539 6,051 6,050 4,538 6,050 6,050 6,050 6,050 6,050 0 0 0 0% 0.1%
Sheriff 33000 874,821 975,291 996,230 1,052,328 1,244,997 837,504 1,197,862 1,225,601 1,319,724 1,291,454 1,291,454 28,270 (65,853) 0 5% 17.2%
Jail operations 33260 580,676 542,746 639,988 721,590 717,429 497,057 751,346 780,144 782,882 773,882 773,882 9,000 6,262 0 -1% 10.3%
Adult Corrections 34200 0 0 0 7,898 10,278 9,812 13,584 12,200 48,950 11,500 11,500 37,450 700 0 -6% 0.2%
EMS 36000 738,226 844,120 894,600 991,800 954,749 644,606 943,444 898,727 975,654 954,757 954,757 20,897 (56,030) 0 6% 12.7%
Coroner 37000 9,300 10,985 11,930 14,303 10,403 11,190 12,884 16,504 19,819 12,483 12,483 7,337 4,021 0 -24% 0.2%
Animal Shelter 39100 15,000 30,000 30,000 30,000 30,000 15,000 25,000 25,000 35,000 25,000 25,000 10,000 0 0 0% 0.3%
Emergency Management 39200 26,050 16,085 13,612 16,334 16,251 28,048 33,075 34,083 25,065 20,240 20,240 4,825 13,842 0 -41% 0.3%
Public Works 41000 72,278 106,763 85,268 127,835 126,831 22,814 34,566 45,159 28,653 28,653 28,653 0 16,507 0 -37% 0.4%
Highways & Streets 42000 710,157 719,391 778,382 763,060 677,851 522,005 777,039 837,874 1,009,300 834,300 832,300 175,000 3,573 2,000 -1% 11.1%
Water Authority 44100 0 0 0 114,490 165,782 108,902 154,716 156,688 160,486 134,464 130,104 26,022 22,224 4,360 -17% 1.7%
Clean & Beautiful 45410 10,079 12,671 12,842 13,452 13,389 0 0 0 0 0 0 0 0 0 0.0%
Maintenance Shop 49000 196,321 210,643 234,035 268,760 245,811 187,891 281,489 283,832 294,756 288,766 288,766 5,990 (4,934) 0 2% 3.8%
Health Dept 51000 107,849 104,403 106,572 102,192 101,431 52,722 70,371 75,961 94,384 76,361 76,361 18,023 (400) 0 1% 1.0%
Welfare/DFACS 54000 5,720 1,037 60,610 66,150 57,177 33,361 63,179 64,171 68,238 60,405 60,405 7,833 3,766 0 -6% 0.8%
Senior Center 55200 74,261 79,456 86,250 81,402 83,949 56,578 85,655 82,564 88,555 88,155 88,155 400 (5,591) 0 7% 1.2%
Dial-A-Ride Transit 55400 44,907 48,398 50,810 53,571 57,267 38,365 56,443 56,005 59,850 59,600 59,600 250 (3,595) 0 6% 0.8%
Recreation 61000 166,725 201,685 189,189 209,065 211,057 162,204 224,683 212,107 243,285 212,685 212,685 30,600 (578) 0 0% 2.8%
HYDRA 61900 15,000 15,000 15,000 15,000 17,500 0 15,000 15,000 17,500 15,000 15,000 2,500 0 0 0% 0.2%
Library Administration 65100 80,709 82,663 94,419 95,028 93,920 0 94,000 94,000 94,000 94,000 94,000 0 0 0 0% 1.3%
Agricultural Resources 71300 64,232 64,032 68,384 68,967 74,920 49,302 73,212 74,003 86,063 73,192 73,192 12,870 811 0 -1% 1.0%
Forest Resources 71400 1,878 1,408 1,878 2,340 2,340 2,340 2,340 2,340 2,340 2,340 2,340 0 0 0 0% 0.0%
Economic Dev & Assistance 75000 107,818 208,966 0 160,494 176,970 54,885 69,000 69,000 97,000 69,000 61,000 28,000 0 8,000 -12% 0.8%
Airport Authority 75630 10,000 34,910 10,000 23,363 8,175 2,500 5,000 15,800 46,035 5,000 0 41,035 10,800 5,000 -100% 0.0%
Community Action Programs 76300 4,500 4,500 4,500 4,500 5,500 0 0 4,950 5,000 4,500 4,600 500 450 (100) -7% 0.1%
Literacy Center 76400 0 0 25,000 20,000 20,000 20,000 22,500 20,000 20,000 2,500 0 0 0% 0.3%
other 48,009.00
TOTAL 5,451,745 6,119,930 6,196,873 7,178,338 7,303,126 4,839,965 7,237,530 7,425,765 8,295,604 7,543,201 7,506,321 752,403 -117,436 36,880 1.08% 100%
[1]
negative is an increase
[2]
Includes third election 04