Proposed 2020/2021 Budget

MERIWETHER COUNTY BOARD OF COMMISSIONERS
FISCAL YEAR 2020 /2021
PROPOSED FIRE DISTRICT O&M BUDGET


FUND	Description	2019	2020	2021
355		Budget	Budget	Budget
Expenditures
355-35-3510-511100-000	Regular Employees	697,096	820,184	851,395
355-35-3510-512100-000	Group Insurance	121,849	67,500	112,012
355-35-3510-512200-000	F.I.C.A. and Medicare	53,328	62,744	65,429
355-35-3510-512400-000	Retirement	18,597	43,872	37,006
355-35-3510-522200-000	Maintenance Contracts	1,900	6,000	6,000
355-35-3510-523100-000	V.I.F. Insurance	4,000	2,751	2,751
355-35-3510-523105-000	Advertising/Public Relations	1,500	1,500	1,500
355-35-3510-523900-000	Postage	200	250	250
355-35-3510-531000-000	Office Supplies	2,000	2,500	2,500
355-35-3510-512900-000	Uniforms	6,500	10,000	7,500
355-35-3510-522201-000	Vehicle M and R	31,000	40,000	40,000
355-35-3510-522205-000	Tires	1,500	0	0
355-35-3510-523110-000	Cancer Benefit Program	0	25,912	25,900
355-35-3510-523500-000	Communications Landline	8,916	6,000	15,000
355-35-3510-523505-000	Communications Cell Phones	2,500	0	0
355-35-3510-523700-000	Training	5,000	5,000	5,000
355-35-3510-531010-000	Cleaning Supplies	1,900	5,000	5,000
355-35-3510-531210-000	Water	0	2,000	5,000
355-35-3510-531225-000	Propane	15,745	6,500	10,000
355-35-3510-531230-000	Electricity	58,055	54,026	55,000
355-35-3510-531270-000	Gas/Diesel	15,000	36,000	36,000
355-35-3510-531600-000	Small Equipment	18,000	30,000	50,000
355-35-3510-522200-000	Equipment M and R	10,000	8,000	8,000
355-35-3510-523500-000	Travel	3,000	2,000	0
355-35-3510-542500-000	Capital Outlay	7,700	0	306,565
355-35-3510-581100-000	Bond Payment	306,000	303,200	302,425
355-35-3510-582310-000	Highway Impact Fees	3,300	0	0
355-35-3510-523855-000	Contract Serivces	0	0	0
TOTAL		1,394,586	1,540,939	1,950,233


Revenue		1,394,586	1,540,939	1,950,233
	Fire Bond			322,796
	Fire District O&M			1,152,841
	SAFER Grant			474,596

MERIWETHER COUNTY BOARD OF COMMISSIONERS
FISCAL YEAR 2020 / 2021
PROPOSED BUDGET

FUND	Description	2019	2020	2021
100		Budget	Budget	Budget

MISC
100-05-1035-523200-000	Code RED Grant	10,277	10,277	0
100-05-1540-521200-000	HRA Account	15,000	15,000	0
Total		25,277	25,277	0

GENERAL GOVERNMENT
100-10-1000-521215-000	Professional Services-Engineers	30,000	30,000	30,000
100-10-1000-523850-000	Service-Postage Rental and Supplies	3,084	3,084	2,897
100-10-1000-542500-000	County Wide Capital Outlay	200,000	250,000	250,000
100-10-1310-512700-000	Ins.-Workers Compensation	292,912	292,912	227,862
100-10-1310-523100-000	ACCG-IRMA Insurance	237,000	274,062	312,836
100-10-1310-579000-000	Contingencies	70,013	150,000	105,000
100-10-1330-521215-000	ACCG-Legal Suits	10,000	10,000	10,000
100-10-1330-521220-000	Misc. Settlements	5,000	10,000	10,000
100-10-1330-581310-000	Debt Service-ABM Solutions	156,593	159,427	159,427
100-10-1512-523500-000	Communications Landline Phones	240,000	225,000	215,000
100-10-1512-523505-000	Communications Cell Phones	38,000	38,000	35,000
100-10-1512-531210-000	Water and Sewerage	65,000	65,000	70,000
100-10-1512-531220-000	Natural Gas	22,000	25,000	37,500
100-10-1512-531225-000	Propane	10,000	15,000	7,000
100-10-1512-531230-000	Electricity	185,000	200,000	217,821
100-10-1512-572505-000	Warm Springs EMS Utilities
100-10-1512-582300-000	Interest Expenses-Loans TAN
100-10-1512-582310-000	Highway Impact Fees	3,450	6,400	6,400
100-10-1516-531000-000	Vehicle Registrations	500	500	1,000
100-10-1530-521200-000	Professional Services-County Attorney	70,000	70,000	70,000
100-10-1530-521205-000	Professional Services-Attorney Suits	5,000	10,000	10,000
100-10-1560-521200-000	Professional Services-Audits	34,000	43,000	47,000
100-10-1565-522310-000	Rental of Land & Buildings		12,000	12,000
100-10-4221-541405-000	LMIG Projects	713,520	780,822	677,856
100-10-4221-541415-000	GDOT Transportation Grant
Total	10	2,391,072	2,670,207	2,514,599

SAFETY
100-11-3000-523700-000	Safety-Education and Training			100
100-11-3000-531100-000	Safety-Supplies	100	100	100
Totals	11	200	200	200

PERSONNEL
100-12-1200-512600-000	Unemployment Insurance	0
100-12-1200-512900-000	Employee Benefits	150,000	206,778	296,115
100-12-1200-523300-000	Advertising	1,500	2,000	2,000
100-12-1250-523900-000	Drug Screening and Physicals	1,500	5,000	5,000
100-12-1250-523905-000	Random Drug Testing	1,500
100-12-1250-572000-000	HRA Account	42,624	42,500	50,000
Total	12	197,124	256,278	353,115

COMMISSIONERS
100-13-1300-523855-000	Contract Services	35,000	35,000	40,000
100-13-1310-511100-000	Regular Employees	278,845	294,151	404,475
100-13-1310-512100-000	Group Insurance	41,266	42,017	50,068
100-13-1310-512200-000	F.I.C.A. and Medicare	21,332	22,503	30,942
100-13-1310-512400-000	Retirement	11,446	12,212	21,273
100-13-1310-523500-000	Travel	7,500	7,500	8,000
100-13-1310-523600-000	Dues and Fees	5,000	5,000	6,000
100-13-1310-523700-000	Training	7,500	7,500	8,500
100-13-1310-523900-000	Postage	500	500	250
100-13-1320-522201-000	Vehicle M and R	1,500	1,500	500
100-13-1320-531270-000	Gas/Diesel	750	1,000	500
100-13-1330-523300-000	Advertising	7,500	7,500	7,500
100-13-1330-531000-000	Office Supplies	10,000	12,500	15,000
100-13-1330-531300-000	Food/Vending	3,000	3,000	3,500
Total	13	431,139	451,883	596,508

ELECTIONS
100-14-1400-511100-000	Regular Employees	55,147	42,454	43,728
100-14-1400-511200-000	Per Diem Board of Elections	3,000	3,000	3,500
100-14-1400-512100-000	Group Insurance	5,158	5,252	6,258
100-14-1400-512200-000	F.I.C.A. and Medicare	4,219	3,248	3,345
100-14-1400-512400-000	Retirement	2,071	2,547	2,624
100-14-1400-522201-000	Elections Equipment M and R	10,000	10,000	5,000
100-14-1400-523300-000	Advertising	2,500	3,000	3,000
100-14-1400-523500-000	Travel	2,500	3,500	3,500
100-14-1400-523600-000	Dues and Fees	60	60	60
100-14-1400-523700-000	Training	2,000	3,500	3,500
100-14-1400-523900-000	Postage	2,500	3,500	3,500
100-14-1400-531000-000	Office Supplies	1,500	2,000	3,500
100-14-1400-531005-000	Elections Expenses	10,000	15,000	20,000
100-14-1550-511200-000	Contract Services	40,000	50,000	55,000
Total	14	140,655	147,061	156,515

FINANCE
100-15-1510-511100-000	Regular Employees	146,669	166,558	173,156
100-15-1510-512100-000	Group Insurance	19,761	20,217	23,344
100-15-1510-512200-000	F.I.C.A. and Medicare	11,220	12,742	13,247
100-15-1510-512400-000	Retirement	7,333	7,610	8,676
100-15-1510-523500-000	Travel	2,500	2,000	2,000
100-15-1510-523600-000	Dues and Fees	200	150	200
100-15-1510-523700-000	Training	2,500	1,000	1,000
100-15-1510-523850-000	Contract Services	32,248	31,946	32,904
100-15-1510-523900-000	Postage	2,000	2,000	2,000
100-15-1510-531000-000	Supplies	3,500	2,500	2,500
100-15-1512-583000-000	Bank Charges	1,500	1,000	1,000
Total	15	229,431	247,723	260,027

TAX COMMISSIONER
100-16-1545-511100-000	Regular Employees	226,849	236,812	234,214
100-16-1545-512100-000	Group Insurance	41,032	41,032	41,032
100-16-1545-512200-000	F.I.C.A. and Medicare	17,354	18,116	17,917
10-16-1545-512400-000	Retirement	11,342	11,841	11,412
100-16-1545-523300-000	Advertising/Legal Publications	15,000	15,000	15,000
100-16-1545-523500-000	Travel	2,000	2,000	2,000
100-16-1545-523600-000	Dues and Fees	500	500	500
100-16-1545-523700-000	Training	2,500	2,500	2,500
100-16-1545-523850-000	Contract Services	35,000	35,000	35,000
100-16-1545-523900-000	Postage	20,000	20,000	20,000
100-16-1545-531000-000	Office Supplies	4,000	4,000	5,000
Total	16	375,577	386,801	384,575

TAX ASSESSORS
100-17-1550-511100-000	Regular Employees	235,154	247,630	254,062
100-17-1550-511200-000	Board Per Diem	4,500	4,500	4,500
100-17-1550-512100-000	Group Insurance	24,919	24,919	28,917
100-17-1550-512200-000	F.I.C.A. and Medicare	17,989	18,944	19,436
100-17-1550-512400-000	Retirement	9,165	9,885	10,207
100-17-1550-522201-000	Vehicle M and R	500	1,000	1,000
100-17-1550-523400-000	Printing and Binding	9,500	10,000	10,000
100-17-1550-523500-000	Travel	7,000	11,000	12,000
100-17-1550-523700-000	Training	3,000	3,500	5,000
100-17-1550-523850-000	Contract Services	15,000	17,500	21,924
100-17-1550-523900-000	Postage	1,500	2,000	2,000
100-17-1550-531000-000	Office Supplies	5,500	5,500	5,500
100-17-1550-531270-000	Gas/Diesel	2,000	2,000	3,000
100-17-1710-523600-000	Dues and Fees	380	450	450
Total	17	336,107	358,828	377,996

BUILDING & GROUNDS
100-18-1565-512900-000	Uniforms	2,500	3,000	3,000
100-18-1565-522140-000	Lawn Care	15,000
100-18-1565-522200-000	Maintenance Contracts	17,000	17,000	17,000
100-18-1565-522201-000	Vehicle M & R	5,000	5,000	5,000
100-18-1565-522205-000	Equipment M & R	0
100-18-1565-531010-000	Cleaning Supplies	11,000	11,000	11,000
100-18-1565-531020-000	Maintenance Supplies	40,000	40,000	40,000
100-18-1565-531270-000	Gas/Diesel	3,500	3,500
Total	18	94,000	79,500	76,000

INFORMATION TECHNOLOGY
100-19-1910-511100-000	Regular Employees	45,000	46,125	73,339
100-19-1910-512100-000	Group Insurance	9,446	9,446	6,258
100-19-1910-512200-000	F.I.C.A. & Medicare	3,443	3,529	5,610
100-19-1910-512400-000	Retirement	2,250	2,306	2,470
100-19-1910-521200-000	Radio Tower Maintenance and Lease	60,000	59,000	60,000
100-19-1910-521300-000	Webpage	500	500	2,500
100-19-1910-523700-000	Training	1,500	1,500	1,500
100-19-1910-522201-000	Vehicle M&R	250	1,500	1,500
100-19-1910-523850-000	Professional Services-Radios	7,000	7,000	7,000
100-19-1910-523860-000	Professional Services-Computers	14,500	25,000	45,413
100-19-1910-523865	GIS Software Maint. Supplies			7,200
100-19-1910-531005-000	Computer Supplies	14,000	18,000	15,000
100-19-1910-531015-000	Communications Equipment Storage	8,000	17,000	7,500
100-19-1910-531020-000	Radio Supplies	4,000	4,000	5,000
100-19-1910-531100-000	Security Systems	1,500	1,500	5,000
100-19-1910-531270-000	Gas/Diesel	1,500	1,500	1,500
100-19-1910-542400-000	Computer Purchases	35,000	35,000	35,000
100-19-1910-542505-000	Radio Purchases	20,000	20,000	20,000
Total	19	227,889	252,906	301,790

COURT SERVICES
100-20-2100-511100-000	Regular Employees	7,000	7,000	7,000
100-20-2100-512200-000	F.I.C.A. and Medicare	536	536	536
100-20-2100-523850-000	Contract Services	4,000	4,000	4,000
100-20-2180-523850-000	Juror Duty	45,000	45,000	45,000
100-20-2450-531100-000	Court Costs	50,000	50,000	50,000
Total	20	106,536	106,536	106,536

SUPERIOR COURT
100-21-2150-511100-000	Regular Employees	260,534	277,715	284,878
100-21-2150-512100-000	Group Insurance	40,392	45,069	44,311
100-21-2150-512200-000	F.I.C.A. and Medicare	19,931	21,245	21,793
100-21-2150-512400-000	Retirement	13,027	14,510	16,118
100-21-2150-523400-000	Printing and Binding	5,000	6,500	6,500
100-21-2150-523500-000	Travel	2,800	2,800	2,800
100-21-2150-523600-000	Dues and Fees	400	400	450
100-21-2150-523700-000	Training	1,200	1,200	1,000
100-21-2150-523850-000	Contract Services	40,000	40,000	45,000
100-21-2150-523900-000	Postage	8,500	8,500	8,500
100-21-2150-531000-000	Office Supplies	5,000	5,000	5,000
Total	21	396,784	422,939	436,350

DA OFFICES
100-22-2200-572000-000	District Attorney	198,273	198,273	238,273
Total	22	198,273	198,273	238,273

MAGISTRATE COURT
100-23-2400-511100-000	Regular Employees	103,273	107,701	109,815
100-23-2400-512100-000	Group Insurance	10,315	10,505	12,517
100-23-2400-512200-000	F.I.C.A. and Medicare	7,900	8,239	8,401
100-23-2400-512400-000	Retirement	4,755	4,935	6,051
100-23-2400-523500-000	Travel	2,000	1,500	1,500
100-23-2400-523600-000	Dues and Fees	200	200	200
100-23-2400-523700-000	Training	800	1,000	1,000
100-23-2400-523850-000	Contract Services	9,000	9,000	13,500
100-23-2400-523900-000	Postage	1,250	900	700
100-23-2400-523905-000	Food/Vending	850	850	500
100-23-2400-531000-000	Office Supplies	1,350	1,350	1,350
Total	23	141,693	146,180	155,534

PROBATE COURT
100-24-2450-511100-000	Regular Employees	156,124	157,808	154,679
100-24-2450-512100-000	Group Insurance	19,460	19,892	22,934
100-24-2450-512200-000	F.I.C.A. and Medicare	11,943	10,652	11,833
100-24-2450-512400-000	Retirement	7,606	7,890	6,767
100-24-2450-521201-000	Commitment Hearings	1,000	1,000	1,000
100-24-2450-522200-000	Office Equipment M and R	500	1,000	1,000
100-24-2450-523500-000	Travel	3,500	3,500	3,500
100-24-2450-523600-000	Dues and Fees	500	500	500
100-24-2450-523700-000	Training	1,800	2,500	2,000
100-24-2450-523850-000	Contract Services	6,000	6,000	6,000
100-24-2450-523900-000	Postage	1,500	1,500	2,000
100-24-2450-531000-000	Office Supplies	2,000	2,500	3,000
100-24-2450-531100-000	Court Costs	1,500	1,500	1,500
Total	24	213,433	216,242	216,713

BOARD OF EQUILIZATION
100-25-2510-51120-000	Board Per Diem	2,200	2,200	2,200
100-25-2510-523500-000	Travel	3,000	2,000	2,000
100-25-2510-523700-000	Training	1,000	750	750
100-25-2510-523900-000	Postage	250
Total	25	6,450	4,950	4,950

JUVENILE COURT
100-26-2600-511100-000	Regular Employees	60,673	60,783	60,674
100-26-2600-511200-000	Court Costs	20,000	20,000	16,000
100-26-2600-512100-000	Group Insurance	0		75
100-26-2600-512200-000	F.I.C.A. and Medicare	4,641	4,650	4,550
100-26-2600-512400-000	Retirement	3,034	3,034	3,640
100-26-2600-523500-000	Travel	1,500	1,500	1,500
100-26-2600-523600-000	Dues and Fees	200	200	200
100-26-2600-523700-000	Training	1,000	1,000	1,000
100-26-2600-523855-000	Contract Services	7,000	7,000	4,500
100-26-2600-531000-000	Office Supplies
Total	26	98,048	98,167	92,139

PUBLIC DEFENDER
100-28-2800-521200-000	Personnel Contract	159,262	164,992	169,306
100-28-2800-523600-000	Dues & Fees	1,500	1,500	1,500
100-28-2800-523855-000	Contract Services	2,000	2,000	2,000
100-28-2800-523900-000	Postage	150	150	150
100-28-2800-531000-000	Office Supplies	1,500	1,500	1,500
Total	28	164,412	170,142	174,456

PUBLIC SAFETY
100-30-3000-511100-000	Regular Employees	842,182	975,000	898,651
100-30-3000-512100-000	Group Insurance	137,429	125,000	146,352
100-30-3000-512200-000	F.I.C.A. and Medicare	64,427	75,812	68,747
100-30-3000-512400-000	Retirement	36,374	41,151	43,599
Total	30	1,080,412	1,216,963	1,157,349

INMATE CARE
100-32-3326-523500-000	Inmate Transportation and Travel	800	800	800
100-32-3326-531000-000	Inmate Supplies	8,000	8,000	8,000
100-32-3326-531005-000	Sanitation Supplies	8,000	8,000	8,000
100-32-3326-531010-000	Indigent Supplies	500	500	500
100-32-3350-531300-000	Inmate Food	170,000	170,000	170,000
100-32-3370-523901-000	Inmate Medical	160,000	160,000	160,000
Total	32	347,300	347,300	347,300

SHERIFF
100-33-3310-511100-000	Regular Employees	1,820,444	1,821,801	1,890,137
100-33-3310-512100-000	Group Insurance	275,362	255,000	337,323
100-33-3310-512200-000	F.I.C.A. and Medicare	139,264	139,368	144,595
100-33-3310-512300-000	Policing Reimb.	-48,000	-50,000	-50,000
100-33-3310-512400-000	Retirement	79,494	91,090	94,520
100-33-3310-512900-000	Uniforms	6,000	5,500	5,500
100-33-3310-521100-000	Data Processing	3,000	3,000	3,000
100-33-3310-522201-000	Vehicle M and R	60,000	60,000	60,000
100-33-3310-522205-000	Tires	20,000	20,000	20,000
100-33-3310-523300-000	Advertising	400	400	400
100-33-3310-523400-000	Printing and Binding	0
100-33-3310-531015-000	Law Enforcement Supplies	16,500	25,000	25,000
100-33-3310-531270-000	Gas/Diesel	127,500	120,000	120,000
100-33-3310-531400-000	Office Supplies	5,000	5,000	5,000
100-33-3323-531010-000	Firearm Supplies	6,500	6,500	6,500
100-33-3340-523500-000	Travel	1,000
100-33-3340-523600	Dues and Fees	1,000	1,500	1,500
100-33-3340-523700-000	Training	3,000	3,000	3,000
Total	33	2,516,464	2,507,159	2,666,475

JAIL
100-34-3400-521100-000	Professional Services	16,000	16,000	16,000
100-34-3400-523400-000	Printing and Binding
100-34-3410-512900-000	Uniforms	3,500	3,500	3,500
100-34-3410-523600-000	Training	2,500	2,500	2,500
100-34-3410-523900-000	Postage	600	600	600
100-34-3410-531000-000	Office Supplies	5,700	5,700	5,700
100-34-3410-531600-000	Small Equipment	9,000	0
Total	34	37,300	28,300	28,300

EMS
100-36-3610-523700-000	EMS-Training Classes	5,000	5,000	5,000
100-36-3610-531000-000	Office Supplies	3,500	4,500	4,500
100-36-3630-512900-000	Uniforms	4,500	6,000	6,000
100-36-3630-522200-000	Office Equipment M and R	1,000
100-36-3630-522201-000	Vehicle M and R	43,000	46,000	50,000
100-36-3630-523500-000	Travel	4,000	2,000	2,000
100-36-3630-523600-000	Dues and Fees	10,900	12,500	12,500
100-36-3630-523850-000	Contract Services	55,000	65,000	65,000
100-36-3630-523900-000	Postage	250	250
100-36-3630-531000-000	Medical Supplies	52,500	65,000	70,000
100-36-3630-531270-000	Gas/Diesel	48,500	48,500	48,500
Total	36	228,150	254,750	263,500

CORONER
100-37-3700-511100-000	Regular Employees	28,000	28,000	32,501
100-37-3700-512100-000	Group Insurance	5,158	5,000	6,258
100-37-3700-512200-000	F.I.C.A. and Medicare	2,142	2,142	2,486
100-37-3700-512400-000	Retirement	1,000	1,680	1,300
100-37-3700-522201-000	Vehicle M and R	500	1,000	1,500
100-37-3700-523500-000	Travel	850	500	250
100-37-3700-523600-000	Dues and Fees	150	150	150
100-37-3700-523700-000	Training	2,500	2,500	1,500
100-37-3700-531000-000	Office Supplies	250	250	1,000
100-37-3700-531001-000	Medical Supplies	1,750	1,750	500
100-37-3700-531010-000	Transports	7,500	7,500	8,000
100-37-3700-531270-000	Gas/Diesel	1,500	1,750	5,500
Total	37	51,300	52,222	60,945

E-911
100-38-3800-511100-000	Regular Employees	650,000	647,250	737,634
100-38-3800-512100-000	Group Insurance	86,955	100,000	120,283
100-38-3800-512200-000	F.I.C.A. and Medicare	49,725	49,515	56,429
100-38-3800-512400-000	Retirement	24,653	26,581	34,644
100-38-3800-512900-000	Uniforms	4,000	5,500	4,500
100-38-3800-521300-000	Professional Services	18,000	18,000	18,000
100-38-3800-522200-000	Office Equipment M and R	2,400	2,400	2,400
100-38-3800-522201-000	Vehicle M and R	2,000	2,000	2,000
100-38-3800-522210-000	Motorola Service Contract	68,000	68,000	72,500
100-38-3800-523500-000	Travel	3,000	3,000	3,000
100-38-3800-523600-000	Dues and Fees	400	400	500
100-38-3800-523700-000	Training	6,000	6,000	6,000
100-38-3800-523850-000	Contract Services	3,500	3,500	3,500
100-38-3800-523900-000	Postage	200	200	250
100-38-3800-523910-000	E-911 Recovery Surcharges	500	500	500
100-38-3800-531000-000	Office Supplies	2,000	2,000	2,000
100-38-3800-531010-000	Storm Supplies
100-38-3800-531270-000	Gas/Diesel	1,800	1,800	1,800
Total	38	923,133	936,646	1,065,940

EMA
100-39-3920-523500-000	Travel	800	800	800
100-39-3920-523600-000	Dues and Fees	250	250	250
100-39-3920-523700-000	Training	100	250	250
100-39-3920-531000-000	Emergency Management	1,000	1,000	1,000
100-39-3920-542505-000	R and R Grant FY 2012	4,000	5,000	5,000
Total	39	6,150	7,300	7,300

ANIMAL SHELTER
100-40-3910-511100-000	Regular Employees	101,859	118,079	125,353
100-40-3910-512100-000	Group Insurance	14,604	14,604	27,913
100-40-3910-512200-000	F.I.C.A. & Medicare	7,792	9,033	9,590
100-40-3910-512400-000	Retirement	4,469	4,640	4,498
100-40-3910-512900-000	Uniforms	1,000	1,500	1,500
100-40-3910-521200-000	Veterinarian Services	27,250	27,250	26,000
100-40-3910-522201-000	Vehicle M and R	2,500	3,000	3,000
100-40-3910-523500-000	Travel	250	250	250
100-40-3910-523600-000	Dues and Fees	450	450	450
100-40-3910-531000-000	Office Supplies	750	750	750
100-40-3910-531010-000	Medical Supplies	11,000	11,000	7,500
100-40-3910-531270-000	Gas/Diesel	6,500	6,500	6,000
100-40-3910-531550-000	Sanitation Supplies	2,500	3,000	5,000
100-40-4000-523850-000	Contract Supplies	1,000	1,000	5,000
100-40-4210-523700-000	Training	1,000	1,000	1,000
100-40-4210-531600-000	Small Equipment	5,000	5,000	7,500
Total	40	187,924	207,056	231,304

PUBLIC WORKS
100-42-4210-511100-000	Regular Employees	880,299	1,010,829	1,046,173
100-42-4210-512100-000	Group Insurance	132,927	128,500	189,180
100-42-4210-512200-000	F.I.C.A. and Medicare	67,343	77,328	80,032
100-42-4210-512400-000	Retirement	35,985	47,618	54,266
100-42-4210-512900-000	Uniforms	13,500	11,500	15,000
100-42-4210-523700-000	Training	1,000	1,000	1,000
100-42-4210-523900-000	Postage	100	100	0
100-42-4210-531000-000	Office Supplies	1,000	1,000	1,000
100-42-4210-531500-000	Culvert Pipes	15,000	15,000	30,000
100-42-4210-531600-000	Small Equipment	4,000	4,500	6,500
100-42-4220-521200-000	Contract Services	85,000	100,000	151,000
100-42-4220-522115-000	Disposal to Landfill	250		500
100-42-4220-522201-000	Vehicle M and R	18,000	18,000	30,000
100-42-4220-522203-000	Other Equipment M and R	65,000	86,000	86,000
100-42-4220-522207-000	Signs M and R	7,500	7,500	7,500
100-42-4220-522210-000	County Road M and R	150,000	180,000	190,000
100-42-4220-522215-000	Tar Purchases	30,000	35,000	33,000
100-42-4220-531015-000	Shop Supplies	20,000	25,000	27,000
100-42-4220-531270-000	Gas/Diesel	70,000	70,000	75,000
100-42-4230-522210-000	Bridges M and R	2,500	1,500	1,500
Total	42	1,599,404	1,820,375	2,024,651

HEALTH DEPARTMENT
100-50-5100-572000-000	Health Department Subsidy	152,500	152,500	152,500
100-50-5100-572001-000	Pathways Subsidy	5,000	5,000	5,000
Total	50	157,500	157,500	157,500

DFACS
100-54-5400-572000-000	D.F.C.S. Subsidy	15,000	20,000	22,500
Total	54	15,000	20,000	22,500

COMMUNITY SERVICES
100-55-5500-572000-000	Three Rivers Dues	13,865	13,865	13,865
100-55-5500-572010-000	Community Action for Improvement		10,000	10,000
100-55-5500-572005-000	Keep Meriwether Beautiful	2,500	2,500	2,500
Total	55	16,365	26,365	26,365

RECREATION
100-61-6100-572000-000	Recreation Department	150,000	150,000	150,000
100-61-6110-511100-000	Regular Employees	50,565	50,565	50,565
100-61-6110-511200-000	Contract Employees	6,000	6,000	6,000
100-61-6110-51210-000	Group Insurance
100-61-6110-512200-000	F.I.C.A. & Medicare	3,868	3,868	3,868
100-61-6110-512400-000	Retirement
100-61-6110-522201-000	Vehicle M & R
100-61-6110-523300-000	Advertising	1,000
100-61-6110-523400-000	Printing & Binding	500
100-61-6110-523500-000	Travel	1,000
100-61-6110-523600-000	Dues & Fees	500
100-61-6110-523700-000	Training	1,000
100-61-6110-523850-000	Contract Services	10,000	10,000	10,000
100-61-6110-523905-000	Senior Citizens Centers	19,500	22,500	22,500
100-61-6110-531000-000	Office Supplies	500	500	500
100-61-6110-531010-000	Supplies	1,000	1,000	1,000
100-61-6110-531270-000	Gas & Diesel	1,000	1,000	1,000
100-61-6110-531600-000	Small Equipment	10,000	15,000	15,000
Total	61	256,433	260,433	260,433

LIBRARY
100-65-6510-572000-000	Library Subsidy	103,000	103,000	103,000
Total	65	103,000	103,000	103,000

COUNTY AGENT
100-72-7130-511100-000	Regular Employees	13,104
100-72-7130-512200-000	F.I.C.A. and Medicare	1,002
100-72-7130-512405-000	Retirement-TRS-UGA	1,000
100-72-7130-523500-000	Travel	500
100-72-7130-523850-000	Contract Services	38,468	55,674	53,218
100-72-7130-523855-000	Contract Services-Copier	1,000	1,000	1,000
100-72-7130-523900-000	Postage	100
100-72-7130-531000-000	Office Supplies	500
Total	72	55,674	56,674	54,218

STATE FORESTRY
100-73-7140-572000-000	State Forestry	24,372	24,372	24,187
Total	73	24,372	24,372	24,187

BUILDING & ZONING
100-74-1550-511200-000	Planning Commission Per Diem	600	2,500	2,500
100-74-1550-511201-000	Board of Appeals Per Diem	150	150	150
100-74-7410-511100-000	Regular Employees	142,002	191,058	163,504
100-74-7410-512100-000	Group Insurance	15,475	17,500	27,502
100-74-7410-512200-000	F.I.C.A. and Medicare	10,863	14,616	12,508
100-74-7410-512400-000	Retirement	4,838	7,057	4,543
100-74-7410-512900-000	Uniforms	750	750	1,000
100-74-7410-521200-000	Contract Services	960
100-74-7410-522201-000	Vehicle M and R	1,250	2,000	2,000
100-74-7410-523300-000	Advertising	1,250	2,500	3,000
100-74-7410-523400-000	Printing and Binding	750	2,000	2,500
100-74-7410-523500-000	Travel	1,000	2,000	2,000
100-74-7410-523600-000	Dues and Fees	400	500	500
100-74-7410-523700-000	Training	1,000	1,500	1,500
100-74-7410-523850-000	Contract Services			122,000
100-74-7410-523900-000	Postage	600	1,000	1,000
100-74-7410-531000-000	Office Supplies	2,000	3,000	4,000
100-74-7410-531270-000	Gas/Diesel	4,800	3,000	3,000
Total	74	188,688	251,131	353,207

WELCOME CENTER
100-75-7540-572000-000	Meriwether Tourism	23,000	20,000	20,000
Total	75	23,000	20,000	20,000

IDA
100-76-7610-572000-000	IDA Monthly Subsidy	294,000	294,000	294,000
100-76-7610-581100-000	IDA Bond Payment	215,492	215,492	218,072
Total	76	509,492	509,492	512,072


GRAND TOTALS		14,101,160	15,047,130	15,832,821

FISCAL YEAR 2020 / 2021 PROPOSED REVENUE

FUND	Description	2019	2020	2021
100		Budget	Budget	Budget


REVENUE

100-04-1091-371000-000	Donations Private Source - A. Shelter	5,000	10,000	7,500
100-04-1400-341910-000	Elections Reimbursement	5,000	5,000	0
100-04-1400-341915-000	Qualifiying Fees	2,500	2,500	2,500
100-04-1500-316200-000	Insurance Premium Taxes	864,140	931,775	997,980
100-04-1500-361000-000	Interest Income	4,000	10,000	10,000
100-04-1510-316100-000	Business & Occupation Tax	30,000	45,000	35,000
100-04-1510-321110-000	Beer Licenses	9,500	7,500	10,500
100-04-1512-313100-000	L.O.S.T.	1,050,000	1,200,000	1,250,000
100-04-1512-389000-000	Misc. Revenue - Other	2,500	5,000	7,500
100-04-1515-311700-000	Franchise Taxes	55,000	52,500	30,000
100-04-1515-314200-000	Alcoholic Beverage - Excise	22,500	20,000	15,000
100-04-1515-316300-000	Financial Institution Taxes	35,000	35,000	35,000
100-04-1545-311100-000	Real Property-Current Year	6,500,000	6,959,033	7,171,500
100-04-1545-311120-000	Timber	70,000	80,000	75,000
100-04-1545-311200-000	Real Property-Prior Year	375,000	325,000	125,000
100-04-1545-311310-000	Motor Vehicle	135,000	200,000	175,000
100-04-1545-311315-000	Motor Vehicle Title Ad Valorem Tax	750,000	750,000	900,000
100-04-1545-311320-000	Mobile Home	75,000	80,000	95,000
100-04-1545-311350-000	Railroad Equipment	60,000	75,000	75,000
100-04-1545-311790-000	Heavy Equipment Tax	5,000	0	0
100-04-1545-319000-000	Penalties & Interest Delinquent Tax	220,000	225,000	125,000
100-04-1545-338000-000	IRC-Timber Sales	5,000	5,000	4,000
100-04-1545-338005-000	IRC-Property Tax	210,000	210,000	210,000
100-04-1545-338010-000	IRC-Delinquent Tax	10,000	8,000	5,000
100-04-1545-338015-000	IRC-Current Vehicle	1,000	8,000	10,000
100-04-1545-338020-000	IGR-Revenue	1,000	5,000	1,250
100-04-1545-338025-000	IRC-Mobile Home Tax	10,000	12,500	12,500
100-04-1545-341600-000	Tag & Title Fees	75,000	80,000	70,000
100-04-1565-323100-000	Building Permits	85,000	125,000	125,000
100-04-2150-311340-000	Intangible Tax	65,000	65,000	75,000
100-04-2150-311600-000	Real Estate Transfer	30,000	30,000	30,000
100-04-2150-351110-000	Clerk of Superior Court	35,000	45,000	25,000
100-04-2150-351115-000	Clerk of Superior Court Fees	100,000	86,000	115,000
100-04-2150-351905-000	Indigent Defense	50,000	75,000	45,000
100-04-2150-351906-000	CSC Deed Fees			2,750
100-04-2300-351130-000	Magistrate Court	32,500	35,000	27,500
100-04-2450-351150-000	Probate Court	285,000	275,000	275,000
100-04-2450-351155-000	Probate Court	50,000	50,000	65,000
100-04-2600-334100-000	IGR- Juvenile Grant		30,000	32,500
100-04-2600-351160-000	Juvenile Court
100-04-3300-342300-00`	Sheriff Services	95,000	95,000	80,000
100-04-3310-336000-000	Drug Task Force Grant	15,000	15,000	35,000
100-04-3400-342330-000	Prisoner Housing Fees	0
100-04-3400-382000-000	Telephone Commissions	35,000	35,000	35,000
100-04-3520-336020-000	Transfers In - Solid Waste Fund	100,000	0
100-04-3600-342600-000	EMS Fees	900,000	900,000	850,000
100-04-4000-346110-000	Animal Control & Shelter Fees	10,000	10,000	5,000
100-04-4200-343000-000	ROW-Culvert Service Fees		2,500	2,500
100-04-4200-351360-000	IGR Tar Sales		1,000	1,500
100-04-4200-391200-000	IGR- GA DOT	713,520	780,822	677,856
100-04-4500-344155-000	Tipping Fees	525,000	650,000	1,424,985
100-04-5400-381000-000	Rents & Royalties	75,000	78,000	78,000
100-04-6100-347900-000	Recreation Fees	12,000	15,000	20,000
100-04-6100-347905-000	Concession Receipts	1,000	2,000
100-08-1512-611005-215	Transfers In - E-911	300,000	300,000	350,000

Total		14,101,161	15,047,130	15,832,821

Proposed 2020/2021 Budget

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