County of Lexington Annual Budget Table of Contents -BookOne Fiscal Year 2004-OS 1000- General Fund Page # General Administrative: 101100 CountyCouncil 1-1 101200 County Administrator 2-1 101300 County Attorney 3-1 101400Finance 4-1 101410 ProcurementServices 5-I 101420 CentralStores 101500Personnel 7-1 101600 Planningand GIS 8-1 101610 Communityand Economic Development 9-1 101700 Treasurer 10-1 101800 Auditor 11-1 101900 Assessor 12-1 102000Registerof Deeds 13-1 102100InformationServices 14-I 102110Microfilming 15-1 GeneralServices: 111300 Building Services 16-1 111310 Security Services 17-1 111320 Code Enforcement Services 18-1 111400FleetServices 19-1 Public Works: 121100 Administration and Engineering 20-1 121300Transportation 211 121400StormwaterManagement 22-I Public Safety: 131100Administration 23-1 131101EmergencyPreparedness 24-1 131200 Animal Control 254 131300Communications 26-1 131400EmergencyMedical Services 27-1 131500CountyFire Service 28-1 131599 Fire Service Non-Departmental Costs 29-1 Judicial: 141100 Clerk of Court 30-1 141101Family Court 31-1 141200Solicitor 32-1 141299CircuitCourt Services 33-1 141300Coroner 34-1 141400Public Defender 35-1 141500 Probate Court 36-1 141600 Master-In-Equity 37-1 142000 Magistrate Court Services 38-1 149900 Other Judicial Services 39-1 County of Lexington Annual Budget Tableof Contents -BookOne Fiscal Year 2004-05 1000- General Fund -con't Page # Law Enforcement: 151100 Administration 40-1 151200 Operations 41-1 151250 School Crossing Guards 42-1 151300 Jail Operations 43-1 159900 Law Enforcement Non-Departmental Costs 44-1 Boards and Commissions: 161100 Legislative Delegation 45-I 161200 Registration and Elections 46-I 161300 Assessment Appeals Board 47-1 169900 Other Agencies 48-1 Health and Human Services: 171100 Health Department 49-I 171200 Social Services 50-I 171300 Children's Shelter 51-I 171500 Veteran's Affairs 52-I 171700 Museum 53-1 171800 Vector Control 54-I 179900 Other Health and Human Services 55-I General Operating Costs: 999900 Non-Departmental Costs 56-1 3/2 5/ 04 COUNTY OF LEXINGTON GENERALFUND Combined Programs Appropriation Summary Fiscal Year 2004-05 Requested Budget Fund1000 Personnel Operating Capital Transfers Total 101100County Council 338,270 484,960 25,644 0 848,874 101200 CountyAdministrator 212,104 17,896 0 0 230,000 101300 County Attorney 0 175,500 0 0 175,500 101400 Finance 505,271 342,328 8,621 0 856,220 101410 Procurement Services 263,779 17,696 810 0 282,285 101420 Central Stores 241,854 30,838 1,164 0 273,856 101500 Personnel 329,985 73,642 9,119 0 412,746 101600 Planning & 015 425,314 57,646 18,230 0 501,190 101610 Community & Economic Development 1,270,742 174,521 2,665 0 1,447,928 101700 Treasurer 563,419 275,304 13,524 0 852,247 101800 Auditor 612,997 56,810 7,472 0 677,279 101900 Assessor 1,466,164 180,981 14,473 0 1,661,618 102000 Register of Deeds 392,567 214,982 4,700 0 612,249 102100 Information Services 949,657 268,799 61,859 0 1,280,315 102110 Microfilming 114,748 15,292 100 0 130,140 Total Administrative 7,686,871 2,387,195 168,381 0 10,242,447 111300 Building Services 1,073,428 322,527 606,467 0 2,002,422 111310 Security Services 145,877 7,936 0 0 153,813 111320 Code Enforcement 240,534 29,870 24,865 0 295,269 111400 Fleet Services 754,261 108,159 32,880 0 895,300 Total General Services 2,214,100 468,492 664,212 0 3,346,804 121100 Public Works - Administration/Engineering 647,481 61,798 14,660 0 723,939 121300 Public Works - Transportation 2,755,714 1,177,436 1,503,650 0 5,436,800 121400 Public Works - Stormwater Management 546,751 199,503 7,310 0 753,564 Total Public Works 3,949,946 1,438,737 1,525,620 0 6,914,303 131100 Public Safety - Administration 48,725 7,553 1,000 0 57,278 131101 Emergency Preparedness 107,358 17,953 50,450 0 175,761 131200 Animal Control 331,389 116,684 44,000 0 492,073 131300 Communications 1,663,945 51,112 12,400 0 1,727,457 131400 Emergency Medical Services 5,032,774 667,099 567,500 0 6,267,373 131500 Fire Service 4,679,319 1,435,859 1,535,878 0 7,651,056 131599 Fire Service Non-Departmental Cost 117,125 40,000 0 103,680 260,805 Total Public Safety 11,980,635 2,336,260 2,211,228 103,680 16,631,803 141100 Clerk of Court 805,283 500,645 17,541 0 1,323,469 141101 Clerk of Court- Family Court 441,671 117,907 21,739 0 581,317 141200 Solicitor - Eleventh Judicial Circuit 1,274,255 193,898 23,684 0 1,491,837 141299 Circuit Court Services 0 124,192 0 0 124,192 141300 Coroner 427,883 237,973 5,380 0 671,236 141400 Public Defender 0 319,903 0 0 319,903 141500 Probate Court 435,065 31,815 6,889 0 473,769 141600 Master-Tn-Equity 216,500 10,229 2,761 0 229,490 142000 Magistrate Court Services 1,591,646 300,205 68,514 0 1,960,365 149900 other Judicial Services 0 126,881 0 0 126,881 Total Judicial 5,192,303 1,963,648 146,508 0 7,302,459 COUNTY OF LEXINGTON GENERAL FUND CombinedPrograms Appropriation Summary FiscalYear2004-05 RequestedBudget Fund1000 Personnel Operating Capital Transfers Total 151100 Law Enforcement -Administration 1,702,266 394,919 49,591 0 2,146,776 151200 Law Enforcement -Operations 9,617,319 1,592,460 654,423 0 11,864,202 151250 Law Enforcement -SchoolCrossing Guards 180,929 57,052 0 0 237,981 151300 Law Enforcement -JailOperations 5,792,346 3,127,780 30,200 0 8,950,326 159900 Law Enforcement -Non-Departmental 423,847 0 0 703,280 1,127,127 TotalLawEnforcement 17,716,707 5,172,211 734,214 703,280 24,326,412 161100 Legislative Delegation 15,013 4,827 1,500 0 21,340 161200 Registration & Elections 224,401 105,867 4,521 0 334,789 161300 Assessment Appeals Board 22,094 23,617 0 0 45,711 169900 Other Agencies 0 44,270 0 0 44,270 Total Boards andCommissions 261,508 178,581 6,021 0 446,110 171100 Health Department 0 91,154 10,200 0 101,354 171200 Social Services 0 179,733 500 0 180,233 171300 Children's Shelter 78,567 47,072 0 0 125,639 171500 Veteran's Affairs 149,722 13,418 3,750 0 166,890 171700 Museum 149,951 22,282 0 0 172,233 171800 Vector Control 77,508 21,137 9,400 0 108,045 179900 Other Health & Human Services 0 258,963 0 0 258,963 Total Health and Human Services 455,748 633,759 23,850 0 1,113,357 Subtotal 49,457,818 14,578,883 5,480.034 806,960 70,323,695 999900 Non-Departmental 1,131,917 596,580 0 0 1,728,497 000000 Transfers To Other Funds 0 0 0 479,110 479,110 **TotalAppropriations from Undesignated Funds 50,589,735 15,175,463 5,480,034 1,286,070 72,531,302 "'TotalBudget Requests 50,589,735 15,175,463 5,480,034 1,286,070 72,531,302 Note: Any department not submitting a budget reguest to finance is included at FY 03-04 approved levels. 3/ 25/ 04 COUNTYOF LEXINGTON GENERAL FUND Existing Programs AppropriationSummary Fiscal Year 2004-05 Requested Budget Fund 1000 Personnel Operating Capital Transfers Total 101100 County Council 338,270 484,960 25,644 0 848,874 101200 County Administrator 212,104 17,896 0 0 230,000 101300 County Attorney 0 175,500 0 0 175,500 101400 Finance 505,271 342,328 8,621 0 856,220 101410 Procurement Services 263,779 17,696 810 0 282,285 101420 Central Stores 241,854 30,838 1,164 0 273,856 101500 Personnel 329,985 73,642 9,119 0 412,746 101600 Planning & GIS 386,809 57,624 17,200 0 461,633 101610 Community & Economic Development 1,262,781 174,097 2,665 0 1,439,543 101700 Treasurer 563,419 275,304 13,524 0 852,247 101800 Auditor 581,530 56,788 7,472 0 645,790 101900 Assessor 1,466,164 180,981 14,473 0 1,661,618 102000 Register of Deeds 392,567 214,982 4,700 0 612,249 102100 Information Services 861,926 225,755 49,613 1,137,294 102110 Microtilming 114,748 15,292 100 0 130,140 Total Administrative 7,521,207 2,343,683 155,105 0 10,019,995 111300 Building Services 1,007,371 318,821 567,717 0 1,893,909 111310 Security Services 145,877 7,936 0 0 153,813 111320 Code Enforcement 240,534 29,870 24,865 0 295,269 111400 Fleet Services 754,261 108,159 32,880 0 895,300 Total General Services 2,148,043 464,786 625,462 0 3,238,291 121100 Public Works - Administration/Engineering 633,766 61,546 14,660 0 709,972 121300 Public Works - Transportation 2,755,714 1,177,436 1,503,650 0 5,436,800 121400 Public Works - Stormwater 546,751 199,503 7,310 0 753,564 Total Public Works 3,936,231 1,438,485 1,525,620 0 6,900,336 131100 Public Safety - Administration 48,725 7,553 1,000 0 57,278 131101 Emergency Preparedness 107,358 17,953 1,500 0 126,811 131200 Animal Control 331,389 116,684 44,000 0 492,073 131300 Communications 1,663,945 51,112 12,400 0 1,727,457 131400 Emergency Medical Services 5,032,774 666,599 427,850 0 6,127,223 131500 Fire Service 4,428,190 1,431,377 1,535,878 0 7,395,445 131599 Fire Service Non-Departmental Cost 117,125 40,000 0 103,680 260,805 Total Public Safety 11,729,506 2,331,278 2,022,628 103,680 16,187,092 141100 Clerk of Court 598,924 398,235 5,976 0 1,003,135 141101 Clerk of Court - Family Court 306,542 111,215 2,976 0 420,733 141200 Solicitor - Eleventh Judicial Circuit 1,274,255 193,898 23,684 0 1,491,837 141299 Circuit Court Services 0 124,192 0 0 124,192 141300 Coroner 374,870 237,720 5,380 0 617,970 141400 Public Defender 0 319,903 0 0 319,903 141500 Probate Court 398,226 31,793 6,089 0 436,108 141600 Master-In-Equity 216,500 10,229 2,761 0 229,490 142000 Magistrate Court Services 1,474,966 291,641 59,898 0 1,826,505 149900 Other Judicial Services 0 126,881 0 0 126,881 Total Judicial 4,644,283 1,845,707 106,764 0 6,596,754 COUNTY OF LEXINGTON GENERAL FUND ExistingPrograms Appropriation Summary Fiscal Year 2004-05 Requested Budget Fund 1000 Personnel Operating Capital Transfers Total 151100LawEnforcement -Administration 1,702,266 394,919 49,591 0 2,146,776