DEPARTMENT	FY2007	FY2008	FY2008	FY2009	FY08-09
				GENERAL FUND	ACTUAL	BUDGET	ESTIMATE	REQUEST	DIFFERENCE		RA	TES
				County Commissioners	628,471.00	737,113.00	714,600.00	727,209.00	-9,904.00		FICA	0.0765
				County Clerk	831,867.00	905,090.00	876,527.00	1,035,247.00	130,157.00		Retirement	0.1125
				County Treasurer	480,593.00	528,002.00	524,731.00	616,860.00	88,858.00		WC	0.0207
				County Assessor	379,068.00	441,312.00	441,012.00	485,340.00	44,028.00		EmpVol	0.0036
				County Sheriff	4,462,901.00	4,899,603.00	4,817,825.00	4,992,949.00	93,346.00
				County Attorney	912,902.00	1,090,682.00	1,041,126.00	1,102,746.00	12,064.00
				County Engineer	571,649.00	670,483.00	662,975.00	683,367.00	12,884.00
				County Coroner	103,243.00	112,942.00	118,442.00	112,942.00	0.00
				Agricultural-Extension	151,328.00	238,785.00	238,875.00	220,258.00	-18,527.00
				Clerk of Court	452,893.00	529,517.00	495,208.00	551,831.00	22,314.00
				Justice/Circuit Court	149,418.00	151,306.00	143,053.00	191,434.00	40,128.00
				General Administration	4,083,195.00	5,025,801.00	4,167,207.00	4,404,859.00	-620,942.00
				Road & Bridge	1,280,213.00	1,826,231.00	1,787,366.00	1,557,880.00	-268,351.00
				Board of Prisoners/Jail	1,446,579.00	1,591,124.00	1,503,351.00	1,510,978.00	-80,146.00
				Human Services	1,188,405.00	1,372,988.00	1,290,267.00	1,304,483.00	-68,505.00
				Public & Environmental Health	1,053,792.00	1,217,713.00	1,317,356.00	1,221,487.00	3,774.00
				County Health Officer	6,850.00	7,180.00	7,180.00	7,180.00	0.00
				Homeland Security	275,340.00	479,426.00	155,828.00	370,750.00	-108,676.00
				Information Systems	315,696.00	454,065.00	452,990.00	547,101.00	93,036.00
				Planning & Building	1,275,836.00	2,169,102.00	1,778,360.00	2,074,878.00	-94,224.00
				Energy Efficiency	0.00	0.00	0.00	72,042.00	72,042.00
				WIC	54,999.00	53,807.00	53,807.00	65,280.00	11,473.00
				Community Development	3,972,165.00	4,896,811.00	4,466,491.00	4,796,791.00	-100,020.00
				Water Commissioner	3,539.00	4,014.00	4,014.00	0.00	-4,014.00
				Solid Waste	1,707,369.00	2,117,600.00	2,397,016.00	2,300,500.00	182,900.00
				Emergency Management	128,819.00	296,224.00	282,113.00	234,733.00	-61,491.00
				Pathways	495,432.00	306,696.00	202,573.00	1,453,589.00	1,146,893.00
				Facilities Maintenance	876,274.00	913,783.00	871,458.00	1,074,274.00	160,491.00	32,263,399.00
				Capital Projects	1,526,042.00	5,111,238.00	2,075,464.00	8,317,104.00	3,205,866.00
				General Projects	282,409.00	315,996.00	326,027.00	136,400.00	-179,596.00
				Contingency	0.00	3,096.00	0.00	1,356,358.00	1,353,262.00
				Reserve	0.00	4,369,554.00	0.00	11,006,709.00	6,637,155.00
				Fund Total	29,097,287.00	42,837,284.00	33,213,242.00	54,533,559.00	11,696,275.00
				DEPARTMENT	FY2007	FY2008	FY2008	FY2009	FY08-09
				REVENUE FUNDS	ACTUAL	BUDGET	ESTIMATE	REQUEST	DIFFERENCE
				Fire Fund	1,035,316.00	1,743,972.00	1,364,828.00	3,040,924.00	1,296,952.00
				Fire / EMS Fund	2,149,359.00	2,340,090.00	2,285,792.00	2,731,089.00	390,999.00
				SPET Fund	0.00	10,596,803.00	10,596,803.00	10,725,567.00	128,764.00
				P & R SPET Fund	0.00	83,948.00	83,948.00	0.00	-83,948.00
				E911 Fund	212,077.00	667,372.00	649,952.00	455,444.00	-211,928.00
				Housing Authority Fund	663,190.00	1,345,406.00	675,740.00	1,493,284.00	147,878.00
				County Road Fund	981,356.00	3,122,724.00	1,459,500.00	1,927,896.00	-1,194,828.00
				Parks & Rec Fund	3,710,818.00	4,571,038.00	4,525,214.00	4,200,087.00	-370,951.00
				Daycare SPET Fund	0.00	699,392.00	0.00	5,090,000.00	4,390,608.00
				Pathways SPET Fund	0.00	355,060.00	355,060.00	807,000.00	451,940.00
				Museum SPET Fund	0.00	1,165,897.00	1,172,537.00	0.00	-1,165,897.00
				Housing SPET Fund	0.00	3,032,430.00	3,032,430.00	1,680,720.00	-1,351,710.00
				Trash Transfer SPET Fund	0.00	950,000.00	20,000.00	900,000.00	-50,000.00
				P & R SPET Fund 2006	0.00	710,531.00	686,814.00	1,143,414.00	432,883.00
				Debt Service Fund	538,482.00	538,482.00	895,231.00	895,231.00	356,749.00
				Revenue Funds Total	9,290,598.00	31,923,145.00	27,803,849.00	35,090,656.00	3,167,511.00
				COMMISSIONERS						COMMISSIONERS
ACCOUNT				EXPENDITURE	FY2007	FY2008	FY2008	FY2009	FY08-09	EXPENDITURE	FY2007	FY2008	FY2008	FY2009	FY08-09
NUMBER				DESCRIPTION	ACTUAL	BUDGET	ESTIMATE	REQUEST	DIFFERENCE	DESCRIPTION	ACTUAL	BUDGET	ESTIMATE	REQUEST	DIFFERENCE
10-4-	001-	100-	001	Commission Salaries	176,433.00	181,176.00	181,176.00	184,338.00	3,162.00	Salary & Benefits	485,181.00	559,524.00	558,028.00	566,009.00	6,485.00
10-4-	001-	100-	002	Administrator Salary	92,685.00	94,000.00	94,000.00	95,551.00	1,551.00	Operations	70,294.00	77,239.00	56,858.00	67,450.00	-9,789.00
10-4-	001-	100-	003	Staff Salaries	119,557.00	169,369.00	169,369.00	168,530.00	-839.00	Small Capital	3,268.00	5,850.00	9,200.00	2,750.00	-3,100.00
10-4-	001-	151-	000	FICA/Medicare	28,878.00	34,009.00	34,009.00	34,304.00	295.00	Department Specific	69,728.00	94,500.00	90,514.00	91,000.00	-3,500.00
10-4-	001-	152-	000	Health Insurance	21,525.00	23,330.00	23,330.00	30,120.00	6,790.00	Total	628,471.00	737,113.00	714,600.00	727,209.00	-9,904.00
10-4-	001-	153-	000	Retirement	40,968.00	50,011.00	50,011.00	50,447.00	436.00
10-4-	001-	154-	000	Workers Comp	3,178.00	5,139.00	5,106.00	1,319.00	-3,820.00
10-4-	001-	155-	000	Employer Share Voluntary	397.00	1,740.00	527.00	650.00	-1,090.00
10-4-	001-	190-	000	Extra Hire	1,560.00	750.00	500.00	750.00	0.00
10-4-	001-	200-	000	Telephone	2,254.00	2,500.00	2,500.00	2,500.00	0.00
10-4-	001-	310-	000	Travel	21,153.00	21,589.00	15,000.00	15,250.00	-6,339.00
10-4-	001-	320-	000	Training	7,420.00	16,000.00	8,000.00	10,900.00	-5,100.00
10-4-	001-	330-	000	Dues & Subscriptions	14,080.00	15,650.00	15,650.00	15,150.00	-500.00
10-4-	001-	350-	000	Professional Services	18,194.00	6,000.00	5,000.00	6,000.00	0.00
10-4-	001-	350-	001	TC Scenic Preserve Trust					0.00
10-4-	001-	350-	002	Records Mgmt Fellowship		10,000.00			-10,000.00
10-4-	001-	403-	000	Xerox Maint			5,208.00	11,150.00	11,150.00
10-4-	001-	404-	000	Printer Maint		1,500.00	1,500.00	1,500.00	0.00
10-4-	001-	501-	000	Office Supplies	7,193.00	4,000.00	4,000.00	5,000.00	1,000.00
10-4-	001-	801-	000	Cap Exp - Computer	2,535.00	1,600.00	3,200.00	1,500.00	-100.00
10-4-	001-	802-	000	Cap Exp - Furniture		2,750.00	6,000.00	1,250.00	-1,500.00
10-4-	001-	803-	000	Cap Exp - Equipment					0.00
10-4-	001-	804-	000	Cap Exp - Software	733.00	1,500.00			-1,500.00
10-4-	001-	900-	000	WCCA	12,550.00	13,500.00	12,792.00	15,000.00	1,500.00
10-4-	001-	905-	000	WCCA Conference Host					0.00
10-4-	001-	906-	000	Public Ed / Value Stmt		7,500.00	7,500.00	7,500.00	0.00
10-4-	001-	910-	000	Project Account	34,361.00	45,000.00	45,000.00	45,000.00	0.00
10-4-	001-	950-	000	Scholarship	18,809.00	22,000.00	22,222.00	20,000.00	-2,000.00
10-4-	001-	999-	000	Miscellaneous	4,008.00	6,500.00	3,000.00	3,500.00	-3,000.00
				Total Commissioner	628,471.00	737,113.00	714,600.00	727,209.00	-9,904.00
				COUNTY CLERK						COUNTY CLERK
ACCOUNT				EXPENDITURE	FY2007	FY2008	FY2008	FY2009	FY08-09	EXPENDITURE	FY2007	FY2008	FY2008	FY2009	FY08-09
NUMBER				DESCRIPTION	ACTUAL	BUDGET	ESTIMATE	REQUEST	DIFFERENCE	DESCRIPTION	ACTUAL	BUDGET	ESTIMATE	REQUEST	DIFFERENCE
10-4-	002-	100-	001	County Clerk Salary	67,500.00	75,000.00	75,000.00	75,000.00	0.00	Salary & Benefits	674,409.00	710,618.00	703,012.00	740,053.00	29,435.00
10-4-	002-	100-	003	Deputy Salaries	465,840.00	479,448.00	475,000.00	479,185.00	-263.00	Operations	119,454.00	137,952.00	131,906.00	171,795.00	33,843.00
10-4-	002-	151-	000	FICA/Medicare	39,441.00	42,416.00	42,075.00	42,396.00	-20.00	Small Capital	1,970.00	25,220.00	25,759.00	13,247.00	-11,973.00
10-4-	002-	152-	000	Health Insurance	36,103.00	41,340.00	40,000.00	41,340.00	0.00	Department Specific	36,034.00	31,300.00	15,850.00	110,152.00	78,852.00
10-4-	002-	153-	000	Retirement	59,474.00	62,376.00	61,875.00	62,346.00	-30.00		831,867.00	905,090.00	876,527.00	1,035,247.00	130,157.00
10-4-	002-	154-	000	Workers Comp	1,986.00	2,312.00	2,062.00	2,061.00	-251.00
10-4-	002-	155-	000	Employers Share Voluntary	592.00	1,726.00	1,000.00	1,725.00	-1.00
10-4-	002-	190-	000	Extra Hire	3,473.00	6,000.00	6,000.00	36,000.00	30,000.00
10-4-	002-	200-	000	Telephone	3,871.00	4,000.00	3,000.00	3,500.00	-500.00
10-4-	002-	290-	000	Rent	1,540.00	1,855.00	1,756.00	1,950.00	95.00
10-4-	002-	310-	000	Travel	11,075.00	11,000.00	11,000.00	11,000.00	0.00
10-4-	002-	320-	000	Training	2,668.00	4,000.00	4,000.00	4,000.00	0.00
10-4-	002-	330-	000	Dues & Subscriptions	1,393.00	2,000.00	2,000.00	4,675.00	2,675.00
10-4-	002-	350-	000	Professional Services	2,467.00	6,000.00	6,000.00	6,000.00	0.00
10-4-	002-	365-	000	Printing					0.00
10-4-	002-	401-	000	Hardware Maintenance	87.00	1,500.00	1,500.00	13,500.00	12,000.00
10-4-	002-	402-	000	Software Maintenance	14,430.00	17,320.00	17,320.00	19,430.00	2,110.00
10-4-	002-	403-	000	Xerox Maintenance	12,407.00	15,127.00	13,500.00	14,000.00	-1,127.00
10-4-	002-	404-	000	Typewriter/Printer Maintenance	1,550.00	2,350.00	2,330.00	2,350.00	0.00
10-4-	002-	405-	000	Equipment Maint					0.00
10-4-	002-	501-	001	Office Supplies-Land	20,890.00	30,000.00	30,000.00	32,450.00	2,450.00
10-4-	002-	501-	002	Office Supplies-Elections	6,484.00	7,000.00	7,000.00	8,000.00	1,000.00
10-4-	002-	501-	003	Office Supplies-Titles	5,043.00	14,300.00	12,000.00	11,500.00	-2,800.00
10-4-	002-	502-	000	Xerox Supplies	527.00	2,000.00	1,000.00	2,000.00	0.00
10-4-	002-	503-	000	Other Supplies - Election	35,022.00	19,500.00	19,500.00	37,440.00	17,940.00
10-4-	002-	801-	000	Cap Exp - Computer		10,800.00	11,570.00	8,960.00	-1,840.00
10-4-	002-	802-	000	Cap Exp - Furniture	1,970.00	8,190.00	8,189.00	1,087.00	-7,103.00
10-4-	002-	803-	000	Cap Exp - Equipment		5,065.00	5,000.00	2,200.00	-2,865.00
10-4-	002-	804-	000	Cap Exp - Software		1,165.00	1,000.00	1,000.00	-165.00
10-4-	002-	900-	000	Data Processing DAFC	200.00	4,400.00	2,000.00	23,600.00	19,200.00
10-4-	002-	901-	000	Election Boards	35,121.00	18,900.00	9,000.00	69,552.00	50,652.00
10-4-	002-	902-	000	Election Support		6,000.00	3,000.00	15,000.00	9,000.00
10-4-	002-	905-	000	TOJ Election					0.00
10-4-	002-	998-	000	Title Office Reimbursement		808.00	850.00		-808.00
10-4-	002-	999-	000	Miscellaneous	713.00	1,192.00	1,000.00	2,000.00	808.00
				Total County Clerk	831,867.00	905,090.00	876,527.00	1,035,247.00	130,157.00
				ANNOTATION:	EXPENDITURES	REVENUES
				Recording Fees, Etc.		$350,000.00
				Alcoholic Beverages		$154,600.00
				COUNTY TREASURER						COUNTY TREASURER
ACCOUNT				EXPENDITURE	FY2007	FY2008	FY2008	FY2009	FY08-09	EXPENDITURE	FY2007	FY2008	FY2008	FY2009	FY08-09
NUMBER				DESCRIPTION	ACTUAL	BUDGET	ESTIMATE	REQUEST	DIFFERENCE	DESCRIPTION	ACTUAL	BUDGET	ESTIMATE	REQUEST	DIFFERENCE
10-4-	003-	100-	001	Treasurer Salary	67,500.00	75,000.00	75,000.00	75,000.00	0.00	Salary & Benefits	431,052.00	465,853.00	466,456.00	523,780.00	57,927.00
10-4-	003-	100-	003	Deputy Salaries	276,870.00	293,281.00	294,036.00	340,185.00	46,904.00	Operations	49,381.00	48,534.00	44,660.00	54,820.00	6,286.00
10-4-	003-	151-	000	FICA/Medicare	25,225.00	28,174.00	28,231.00	31,762.00	3,588.00	Small Capital	160.00	13,615.00	13,615.00	38,260.00	24,645.00
10-4-	003-	152-	000	Health Insurance	19,723.00	22,080.00	22,080.00	26,940.00	4,860.00	Department Specific
10-4-	003-	153-	000	Retirement	38,733.00	41,432.00	41,516.00	46,709.00	5,277.00		480,593.00	528,002.00	524,731.00	616,860.00	88,858.00
10-4-	003-	154-	000	Workers Comp	1,174.00	1,561.00	1,264.00	1,619.00	58.00
10-4-	003-	155-	000	Employers Share Voluntary	582.00	1,325.00	1,329.00	1,565.00	240.00
10-4-	003-	190-	000	Extra Hire	1,245.00	3,000.00	3,000.00		-3,000.00
10-4-	003-	200-	000	Telephone	1,935.00	3,000.00	1,340.00	2,000.00	-1,000.00
10-4-	003-	227-	000	Postage & Permits	8,439.00	9,500.00	9,500.00	9,500.00	0.00
10-4-	003-	310-	000	Travel	2,294.00	3,000.00	3,000.00	3,000.00	0.00
10-4-	003-	320-	000	Training	1,325.00	3,000.00	1,000.00	3,000.00	0.00
10-4-	003-	330-	000	Dues & Subscriptions	1,623.00	1,800.00	1,800.00	1,800.00	0.00
10-4-	003-	350-	000	Professional Services	10,551.00			8,000.00	8,000.00
10-4-	003-	401-	000	Hardware Maintenance	2,833.00	4,214.00	4,000.00	5,000.00	786.00
10-4-	003-	402-	000	Software Maintenance	7,520.00	7,520.00	7,520.00	7,520.00	0.00
10-4-	003-	405-	000	Equipment Maintenance	820.00	1,500.00	1,500.00		-1,500.00
10-4-	003-	501-	000	Office Supplies	12,041.00	15,000.00	15,000.00	15,000.00	0.00
10-4-	003-	803-	000	Cap Exp - Equipment		11,115.00	11,115.00	36,100.00	24,985.00
10-4-	003-	804-	000	Cap Exp - Software	160.00	2,500.00	2,500.00	2,160.00	-340.00
				Total County Treasurer	480,593.00	528,002.00	524,731.00	616,860.00	88,858.00
				COUNTY ASSESSOR						COUNTY ASSESSOR
ACCOUNT				EXPENDITURE	FY2007	FY2008	FY2008	FY2009	FY08-09	EXPENDITURE	FY2007	FY2008	FY2008	FY2009	FY08-09
NUMBER				DESCRIPTION	ACTUAL	BUDGET	ESTIMATE	REQUEST	DIFFERENCE	DESCRIPTION	ACTUAL	BUDGET	ESTIMATE	REQUEST	DIFFERENCE
10-4-	004-	100-	001	Assessor Salary	67,500.00	75,000.00	75,000.00	75,000.00	0.00	Salary & Benefits	316,937.00	363,792.00	363,792.00	388,660.00	24,868.00
10-4-	004-	100-	003	Deputy Salaries	165,650.00	193,669.00	193,669.00	226,985.00	33,316.00	Operations	61,947.00	76,020.00	75,720.00	94,680.00	18,660.00
10-4-	004-	151-	000	FICA/Medicare	18,545.00	20,554.00	20,554.00	23,100.00	2,546.00	Small Capital	0.00	0.00	0.00	0.00	0.00
10-4-	004-	152-	000	Health Insurance	16,949.00	19,080.00	19,080.00	22,260.00	3,180.00	Department Specific	184.00	1,500.00	1,500.00	2,000.00	500.00
10-4-	004-	153-	000	Retirement	25,682.00	30,225.00	30,225.00	33,975.00	3,750.00		379,068.00	441,312.00	441,012.00	485,340.00	44,028.00
10-4-	004-	154-	000	Workers Comp	3,410.00	4,944.00	4,944.00	6,250.00	1,306.00
10-4-	004-	155-	000	Employers Share Voluntary	280.00	320.00	320.00	1,090.00	770.00
10-4-	004-	190-	000	Extra Hire	18,921.00	20,000.00	20,000.00		-20,000.00
10-4-	004-	200-	000	Telephone	1,340.00	1,800.00	1,500.00	1,800.00	0.00
10-4-	004-	290-	000	Garage Rent					0.00
10-4-	004-	310-	000	Travel	1,223.00	3,000.00	3,000.00	4,000.00	1,000.00
10-4-	004-	320-	000	Training	4,389.00	7,500.00	7,500.00	8,800.00	1,300.00
10-4-	004-	330-	000	Dues & Subscriptions	724.00	700.00	700.00	800.00	100.00
10-4-	004-	350-	000	Professional Services	42,472.00	49,500.00	49,500.00	55,380.00	5,880.00
10-4-	004-	401-	000	Hardware Maintenance		1,800.00	1,800.00	10,400.00	8,600.00
10-4-	004-	402-	000	Software Maintenance	7,520.00	7,520.00	7,520.00	8,000.00	480.00
10-4-	004-	501-	000	Office Supplies	1,989.00	2,200.00	2,200.00	2,500.00	300.00
10-4-	004-	503-	000	Other Supplies	590.00	500.00	500.00	1,000.00	500.00
10-4-	004-	505-	000	Printing	1,700.00	1,500.00	1,500.00	2,000.00	500.00
10-4-	004-	803-	000	Cap Exp - Equipment					0.00
10-4-	004-	999-	000	Miscellaneous	184.00	1,500.00	1,500.00	2,000.00	500.00
				Total County Assessor	379,068.00	441,312.00	441,012.00	485,340.00	44,028.00
				COUNTY SHERIFF						COUNTY SHERIFF
ACCOUNT				EXPENDITURE	FY2007	FY2008	FY2008	FY2009	FY08-09	EXPENDITURE	FY2007	FY2008	FY2008	FY2009	FY08-09
NUMBER				DESCRIPTION	ACTUAL	BUDGET	ESTIMATE	REQUEST	DIFFERENCE	DESCRIPTION	ACTUAL	BUDGET	ESTIMATE	REQUEST	DIFFERENCE
10-4-	005-	100-	001	Sheriff Salary	67,500.00