| ROGERS COUNTY 2007-08 APPROVED BUDGET | ||||||||
| DEPARTMENT | APPROVED | TEMP | BUDGET | |||||
| BUDGET | FUNDS | BALANCE | ||||||
| SHERIFF | ||||||||
| Salaries | $1,143,231.36 | $276,831.95 | $866,399.41 | |||||
| Part-time Help | $16,806.92 | $4,009.08 | $12,797.84 | |||||
| Out of County mileage | $12,500.00 | $11,125.00 | $1,375.00 | |||||
| Mileage | $210,615.62 | $45,000.00 | $165,615.62 | |||||
| Maintenance/Operations | $30,067.02 | $18,153.65 | $11,913.37 | |||||
| Vehicle Maintenance | $83,886.84 | $26,250.00 | $57,636.84 | |||||
| C/H Security Salaries | $38,721.71 | $15,680.43 | $23,041.28 | |||||
| C/H Security Capital/O | $1.00 | $0.00 | $1.00 | |||||
| Capital Outlay | $120,884.07 | $0.00 | $120,884.07 | |||||
| TOTAL | $1,656,714.54 | $397,050.11 | $1,259,664.43 | |||||
| TREASURER | $369,360.36 | |||||||
| Salaries | $369,360.36 | $82,939.56 | $286,420.80 | |||||
| Part-time Help | $5,323.25 | $1,250.00 | $4,073.25 | |||||
| Officer's Mileage | $5,167.20 | $1,292.15 | $3,875.05 | |||||
| Mileage | $5,000.00 | $1,250.00 | $3,750.00 | |||||
| Maintenance/Operations | $69,595.89 | $18,819.31 | $50,776.58 | |||||
| Capital Outlay | $1.00 | $0.00 | $1.00 | |||||
| TOTAL | $454,447.70 | $105,551.02 | $348,896.68 | |||||
| COMMISSIONERS | ||||||||
| Salaries | $214,096.42 | $53,507.36 | $160,589.06 | |||||
| Part-time Salaries | $0.00 | $1,080.00 | -$1,080.00 | |||||
| Mileage | $100.00 | $25.00 | $75.00 | |||||
| Maintenance/Operations | $5,060.42 | $2,500.00 | $2,560.42 | |||||
| Capital Outlay | $1.00 | $0.00 | $1.00 | |||||
| TOTAL | $219,257.84 | $57,112.36 | $162,145.48 | |||||
| O.S.U. EXTENSTION | ||||||||
| Salaries | $164,616.00 | $51,696.00 | $112,920.00 | |||||
| Mileage | $24,038.86 | $5,375.00 | $18,663.86 | |||||
| Maintenance/Operations | $45,032.70 | $9,187.50 | $35,845.20 | |||||
| Capital Outlay | $1.00 | $0.00 | $1.00 | |||||
| TOTAL | $233,688.56 | $66,258.50 | $167,430.06 | |||||
| COUNTY CLERK | ||||||||
| Salaries | $319,867.92 | $80,058.95 | $239,808.97 | |||||
| Part-time Help | $41,173.98 | $10,334.40 | $30,839.58 | |||||
| Officer's Mileage | $5,167.20 | $1,292.00 | $3,875.20 | |||||
| Mileage | $1,750.00 | $437.50 | $1,312.50 | |||||
| Maintenance/Operations | $36,500.00 | $6,875.00 | $29,625.00 | |||||
| Capital Outlay | $159.41 | $0.00 | $159.41 | |||||
| TOTAL | $404,618.51 | $98,997.85 | $305,620.66 | |||||
| COURT CLERK | ||||||||
| Salaries | $258,446.63 | $65,100.12 | $193,346.51 | |||||
| Part-time Help | $14,260.89 | $4,124.96 | $10,135.93 | |||||
| Officer's Mileage | $5,167.20 | $1,292.15 | $3,875.05 | |||||
| Mileage | $10,302.26 | $1,967.06 | $8,335.20 | |||||
| Maintenance | $0.00 | $0.00 | $0.00 | |||||
| TOTAL | $288,176.98 | $72,484.29 | $215,692.69 | |||||
| COURT CLERK FUND | ||||||||
| Salaries | $348.93 | $0.00 | $348.93 | |||||
| Part-time Salaries | $830.53 | $0.00 | $830.53 | |||||
| Maintenance/Operations | $73.04 | $0.00 | $73.04 | |||||
| TOTAL | $1,252.50 | $0.00 | $1,252.50 | |||||
| ASSESSOR | ||||||||
| Salaries | $297,195.09 | $75,458.41 | $221,736.68 | |||||
| Part-time Help | $28,255.63 | $8,967.25 | $19,288.38 | |||||
| Officer's Mileage | $6,459.00 | $1,615.10 | $4,843.90 | |||||
| Mileage | $4,014.50 | $1,250.00 | $2,764.50 | |||||
| Maintenance/Operations | $23,343.65 | $5,000.00 | $18,343.65 | |||||
| Capital Outlay | $1,444.41 | $0.00 | $1,444.41 | |||||
| TOTAL | $360,712.28 | $92,290.76 | $268,421.52 | |||||
| REVALUATION | ||||||||
| Salaries | $302,565.94 | $80,577.33 | $221,988.61 | |||||
| Part-time Help | $1.00 | $0.00 | $1.00 | |||||
| Mileage | $10,000.00 | $2,500.00 | $7,500.00 | |||||
| Maintenance/Operations | $19,000.00 | $4,500.00 | $14,500.00 | |||||
| Capital Outlay | $0.00 | $0.00 | ||||||
| Contract Appraisers | $80,000.00 | $80,000.00 | $0.00 | |||||
| TOTAL | $411,566.94 | $167,577.33 | $243,989.61 | |||||
| GENERAL GOVERNMENT | ||||||||
| Salaries | $140,046.00 | $36,011.50 | $104,034.50 | |||||
| Mileage | $100.00 | $25.00 | $75.00 | |||||
| Maintenance/Operations | $2,330,524.26 | $1,120,590.08 | $1,209,934.18 | |||||
| Capital Outlay | $10,000.00 | $0.00 | $10,000.00 | |||||
| COEDSIF | $55,000.00 | $27,500.00 | $27,500.00 | |||||
| Building Improvements | $200,000.00 | $50,000.00 | $150,000.00 | |||||
| Trapper | $2,400.00 | $0.00 | $2,400.00 | |||||
| TOTAL | $2,738,070.26 | $1,234,126.58 | $1,503,943.68 | |||||
| COMPUTER SYSTEMS | ||||||||
| Salaries | $67,932.52 | $16,983.88 | $50,948.64 | |||||
| Mileage | $5,000.00 | $1,250.00 | $3,750.00 | |||||
| Maintenance/Operations | $10,000.00 | $2,500.00 | $7,500.00 | |||||
| Maintenance Agreement | $65,000.00 | $58,500.00 | $6,500.00 | |||||
| Capital Outlay | $10,000.00 | $0.00 | $10,000.00 | |||||
| TOTAL | $157,932.52 | $79,233.88 | $78,698.64 | |||||
| CHARITY | ||||||||
| Charity | $5,000.00 | $1,250.00 | $3,750.00 | |||||
| TOTAL | $5,000.00 | $1,250.00 | $3,750.00 | |||||
| GENERAL HIGHWAY | ||||||||
| District # 1 | ||||||||
| Salaries | $1.00 | $0.00 | $1.00 | |||||
| Mileage Allowance | $10,200.00 | $8,433.34 | $1,766.66 | |||||
| Additional Mileage | $5,000.00 | $0.00 | $5,000.00 | |||||
| Capital Outlay | $1.00 | $0.00 | $1.00 | |||||
| TOTAL | $15,202.00 | $8,433.34 | $6,768.66 | |||||
| District # 2 | ||||||||
| Salaries | $1.00 | $0.00 | $1.00 | |||||
| Mileage Allowance | $10,200.00 | $8,433.33 | $1,766.67 | |||||
| Additional Mileage | $5,000.00 | $0.00 | $5,000.00 | |||||
| Capital Outlay | $1.00 | $0.00 | $1.00 | |||||
| TOTAL | $15,202.00 | $8,433.33 | $6,768.67 | |||||
| District # 3 | ||||||||
| Salaries | $1.00 | $0.00 | $1.00 | |||||
| Mileage Allowance | $10,200.00 | $8,433.33 | $1,766.67 | |||||
| Additional Mileage | $5,000.00 | $0.00 | $5,000.00 | |||||
| Capital Outlay | $1.00 | $0.00 | $1.00 | |||||
| TOTAL | $15,202.00 | $8,433.33 | $6,768.67 | |||||
| COUNTY AUDIT | ||||||||
| Maintenance/Operations | $56,735.07 | $59,870.38 | -$3,135.31 | |||||
| TOTAL | $56,735.07 | $59,870.38 | -$3,135.31 | |||||
| CEMETERY | ||||||||
| Salaries - D-1 | $59,965.52 | $27,650.00 | $32,315.52 | |||||
| Maintenance/Operations | $1.00 | $0.00 | $1.00 | |||||
| Capital Outlay | $7,000.00 | $0.00 | $7,000.00 | |||||
| TOTAL | $66,966.52 | $27,650.00 | $39,316.52 | |||||
| Salaries - D-2 | $24,910.00 | $11,850.00 | $13,060.00 | |||||
| Maintenance/Operations | $1.00 | $0.00 | $1.00 | |||||
| Capital Outlay | $2,000.00 | $0.00 | $2,000.00 | |||||
| TOTAL | $26,911.00 | $11,850.00 | $15,061.00 | |||||
| Salaries - D-3 | $0.00 | $0.00 | $0.00 | |||||
| Maintenance/Operations | $6,000.00 | $1,500.00 | $4,500.00 | |||||
| Capital Outlay | $0.00 | $0.00 | $0.00 | |||||
| TOTAL | $6,000.00 | $1,500.00 | $4,500.00 | |||||
| ELECTION BOARD | ||||||||
| Salaries | $158,343.37 | $39,791.81 | $118,551.56 | |||||
| Part-time Help | $4,392.91 | $1,673.81 | $2,719.10 | |||||
| Mileage | $7,491.01 | $4,612.84 | $2,878.17 | |||||
| Maintenance/Operations | $30,334.20 | $6,445.50 | $23,888.70 | |||||
| Registars | $3,658.50 | $0.00 | $3,658.50 | |||||
| Capital Outlay | $747.00 | $0.00 | $747.00 | |||||
| TOTAL | $204,966.99 | $52,523.96 | $152,443.03 | |||||
| PLANNING COMMISSION | ||||||||
| Salaries | $201,972.80 | $50,493.20 | $151,479.60 | |||||
| Part-time Help | $11,760.76 | $83.62 | $11,677.14 | |||||
| Mileage | $35,000.00 | $8,750.00 | $26,250.00 | |||||
| Maintenance/Operations | $18,000.00 | $4,500.00 | $13,500.00 | |||||
| Capital Outlay | $1.00 | $0.00 | $1.00 | |||||
| Comp Plan | $1.00 | $0.00 | $1.00 | |||||
| TOTAL | $266,735.56 | $63,826.82 | $202,908.74 | |||||
| EXCISE/EQUALIZATION BOARD | ||||||||
| Salaries | $5,000.00 | $1,250.00 | $3,750.00 | |||||
| Mileage | $400.00 | $100.00 | $300.00 | |||||
| Budget Forms | $350.00 | $87.50 | $262.50 | |||||
| TOTAL | $5,750.00 | $1,437.50 | $4,312.50 | |||||
| EMERGENCY MANAGEMENT | ||||||||
| Salaries | $44,958.80 | $11,239.20 | $33,719.60 | |||||
| Mileage | $820.50 | $205.13 | $615.37 | |||||
| Maintenance/Operations | $8,191.91 | $1,266.49 | $6,925.42 | |||||
| Capital Outlay | $0.00 | $0.00 | $0.00 | |||||
| TOTAL | $53,971.21 | $12,710.82 | $41,260.39 | |||||
| 1 CENT SALES TAX | ||||||||
| District # 1 | ||||||||
| Maintenance & Op | $2,560,956.29 | $1,999,466.34 | $561,489.95 | |||||
| Capital Outlay | $150,000.00 | $66,666.67 | $83,333.33 | |||||
| TOTAL | $2,710,956.29 | $2,066,133.01 | $644,823.28 | |||||
| District # 2 | ||||||||
| Maintenance & Op | $2,571,958.88 | $1,999,466.34 | $572,492.54 | |||||
| Capital Outlay | $1.00 | $66,666.67 | -$66,665.67 | |||||
| TOTAL | $2,571,959.88 | $2,066,133.01 | $505,826.87 | |||||
| District # 3 | ||||||||
| Maintenance & Op | $2,293,932.13 | $1,999,466.34 | $294,465.79 | |||||
| Capital Outlay | $200,000.00 | $66,666.66 | $133,333.34 | |||||
| TOTAL | $2,493,932.13 | $2,066,133.00 | $427,799.13 | |||||
| District #1,2,3 | ||||||||
| Machine Rentals | $491,243.25 | $264,905.22 | $226,338.03 | |||||
| TOTAL | $491,243.25 | $264,905.22 | $226,338.03 | |||||
| GRAND TOTAL | $15,933,172.53 | $9,091,906.40 | $6,841,266.13 | |||||