TARRANT COUNTY FY 2017 Approved Budget September 13, 2016 Prepared by: Budget and Risk Management Department
TARRANT COUNTY, TEXAS FY2017 ADOPTED BUDGET This budget will raise more revenue from property taxes than last year’s budget by an amount of $19,370,736, which is a 5.3% increase from last year’s budget. The property tax revenue to be raised from new property added to the tax roll this year is $9,806,804. The FY2017 budget for Tarrant County was adopted by a record vote of 5-0. For: B. Glen Whitley, County Judge Roy Charles Brooks, Commissioner Precinct 1 Andy H. Nguyen, Commissioner Precinct 2 Gary Fickes, Commissioner Precinct 3 J.D. Johnson, Commissioner Precinct 4
Adopted Property Tax Rate *Effective Tax Rate *Effective Maintenance & Operations Rate *Rollback Rate *Debt Rate
FY2016 .264000 .269251 .242946 .291798 .029417
FY2017 .254000 .248466 .222846 .267774 .027101
Line 25 Line 30 Line 39 Line 38
The total amount of Tarrant County debt obligation as of September 13, 2016 is $344,185,000. *Information from the Effective and Rollback Tax Rate Worksheets prepared by the Tarrant County Tax Office using the July 25th Certified Tax Roll.
FY2017
RECAPS
Summary Recap .............................................................................1 Center Recaps ........................................................................... 2 - 7 Account Recaps .......................................................................8 - 15
DETAILED BUDGET •
Budget / Risk Management ...........................................................................20
•
Child Protective Services (CPS) .................................................................106
• • • •
Commissioner Pct. 1 ..................................................................................112 Commissioner Pct. 2 ...................................................................................113 Commissioner Pct. 3 ..................................................................................114 Commissioner Pct. 4 ..................................................................................115
• • • • • • •
Community Supervision & Corrections (CSCD) ...........................................39 Constables, Pcts. 1-8 ............................................................................29 - 36 County Administrator .....................................................................................17 County Auditor .............................................................................................19 County Clerk ..............................................................................................101 County Judge ................................................................................................16 Criminal District Attorney .............................................................................99
• • •
Debt Service .............................................................................................119 District Clerk ...............................................................................................100 Domestic Relations Office (DRO) ...............................................................102
• •
Elections ......................................................................................................22 Facilities ........................................................................................................26 o Facilities – Buildings ....................................................................42 o Facilities – Central Garage (Road & Bridge Fund) ......................111
• • • •
Jury Services ............................................................................................ 103 Justices of the Peace, Pcts. 1 - 8 ......................................................... 91 - 98 Juvenile Services & Detention ...................................................................... 40 Medical Examiner ........................................................................................ 37
• •
Non-Departmental (General Fund) ............................................................... 18 Non-Departmental (Road & Bridge Fund) ................................................. 118
• • •
Pretrial Services .......................................................................................... 41 Public Assistance ....................................................................................... 107 Purchasing .................................................................................................. 25
•
Sheriff .................................................................................................... 27 - 28
• • •
Tax Assessor/Collector ............................................................................... 21 Texas AgriLife ........................................................................................... 108 Transportation ........................................................................................... 117 o Right of Way ............................................................................. 116 Veterans Services ..................................................................................... 109
•
COURTS
Civil Courts (17, 48, 67, 96, 141, 153, 236, 342, 348, 352) .................. 43 - 52 County Court at Law Nos. 1-3 .............................................................. 76 - 78 County Criminal Courts Nos. 1 – 10 .................................................... 79 - 88 Courts / Judiciary ...................................................................................... 104 Criminal Attorney Appt ................................................................................. 74 Criminal District Courts (CDC 1-4, 213, 297, 371, 372, 396, 432)........... 53 - 62 Criminal Court Administration ...................................................................... 72 Criminal Mental Health Court ....................................................................... 75 Family Courts (231, 233, 322, 323, 324, 325, 360) ............................... 64 - 70 Grand Jury .................................................................................................. 73 Magistrate Court .......................................................................................... 63 Probate Court Nos. 1-2 ....................................................................... 89 - 90 Special Judges ............................................................................................ 71
Miscellaneous
•
Fire Marshal .................................................................................................38
• • •
•
Elected Officials Salaries (Legal Notice) ..................................................... 122
Historical Commission / Archives ...............................................................110 Human Resources .......................................................................................24 Human Services ........................................................................................105
•
New Positions ........................................................................... ................... 120
•
Information Technology ...............................................................................23
•
Personnel Actions ............................................................................. 121 - 122
•
Revenue Estimates ........................................................................... 123 - 131
•
Tax Rate ................................................................................................... 132
Recaps
2017 Approved Budget - Summary Recap
09/08/2016
TARRANT COUNTY, TEXAS
Operating Funds
Summary Description
2015 Expenditures
2016 Appropriated
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
General Administration Public Safety Public Buildings Judicial Community Services Transportation Debt Service
120,664,572 148,543,681 20,209,423 110,804,772 7,536,680 24,712,585 34,287,963
180,841,128 160,608,455 22,581,914 117,061,563 8,771,828 33,461,559 38,306,979
117,620,196 139,019,989 19,047,896 102,145,058 7,111,585 25,465,979 37,305,279
217,590,773 164,593,239 43,122,008 120,132,288 9,046,877 37,722,062 38,717,976
196,560,448 166,661,301 22,587,320 120,717,308 9,478,586 33,450,508 38,717,976
15,719,320 6,052,846 5,406 3,655,745 706,758 (11,051) 410,997
Totals - Salaries
302,258,766
325,763,064
283,681,231
332,353,603
342,022,118
16,259,054
Totals - Operating
164,500,911
235,870,362
164,034,750
258,314,015
246,151,329
10,280,967
0
0
0
40,257,605
0
0
466,759,677
561,633,426
447,715,982
630,925,223
588,173,447
26,540,021
Totals - Capital Grand Total
1
2017 Approved Budget - Center Recap
09/08/2016
TARRANT COUNTY, TEXAS
Operating Funds
Center Description
Center
County Judge County Administrator Non-Departmental County Auditor Budget/Risk Mgmt Tax - Administration Tax - Motor Vehicle Tax - Ad Valorem Elections IT Administration IT Network Ops/Comm IT Project Mgmt Ofc IT Records Mgmt IT Security IT Cust Resc Center IT App Dev & Support IT Dis Mgt/Bus Cont Human Resources Purchasing Facilities Admin Facilities Mail Room Construction Servs Graphics Recycle Center Debt Service Sheriff Admin SO-Employee Resource SO-Warrants SO-Communications SO-Investigations SO-Patrol SO-Courts/Security SO-Confinement Constable Pct 1 Constable Pct 2
1110100000 1120100000 1140100000 1210100000 1220100000 1310100000 1310200000 1310300000 1420000000 1810110000 1810201000 1810220000 1810260000 1810300000 1810320000 1810410000 1810500000 1820100000 1830100000 1860100000 1860110000 1860200000 1860300000 1860400000 1913000000 2110010000 2110110000 2110210000 2110310000 2110410000 2110510000 2110610000 2120910000 2210100000 2220100000
2015 Expenditures 913,032 1,805,256 52,467,628 6,210,197 576,111 953,225 8,657,490 4,201,529 4,445,607 2,357,954 9,523,189 2,536,877 647,589 752,893 6,102,188 9,679,053 0 2,859,314 2,013,045 1,715,618 279,676 898,761 806,063 262,277 34,287,963 1,401,725 1,843,795 5,921,370 3,908,071 3,689,132 7,237,623 15,461,858 70,698,488 1,165,435 1,101,622
2016 Appropriated
2016 YTD
1,031,421 2,231,775 101,766,385 6,742,895 765,162 1,003,689 9,070,302 4,610,858 6,108,449 2,799,471 10,304,839 3,214,695 695,556 940,602 7,449,465 11,868,097 582,982 3,075,888 2,243,727 1,948,214 292,049 934,619 864,369 295,619 38,306,979 1,684,743 1,972,678 6,474,906 4,204,627 4,328,441 8,103,032 16,298,941 76,645,128 1,237,470 1,168,312
938,684 1,824,823 49,407,890 5,946,308 627,687 905,900 8,060,750 4,071,300 5,136,103 2,444,556 8,584,170 2,668,872 562,320 737,966 6,416,594 10,431,846 356,211 2,713,887 2,009,845 1,712,762 263,883 839,304 689,935 268,600 37,305,279 1,483,440 1,716,747 5,572,912 3,751,127 3,893,864 6,924,370 14,448,084 66,320,324 1,098,047 1,053,162
2
2017 Request 1,114,626 2,513,495 119,435,955 6,763,413 762,523 1,362,198 9,446,638 4,867,792 5,958,603 3,026,801 16,150,095 5,481,572 771,029 1,089,598 10,496,086 16,127,571 2,038,641 3,090,032 2,276,919 2,205,133 391,668 958,013 936,651 325,721 38,717,976 1,862,976 2,276,778 6,461,734 5,115,890 4,555,992 8,372,796 16,893,669 76,561,434 1,247,345 1,189,649
2017 Approved 1,105,322 2,579,301 112,497,449 6,973,327 797,649 1,098,787 9,425,150 4,788,351 5,896,604 2,729,619 10,026,845 3,380,309 669,099 1,047,185 7,894,873 14,292,354 1,241,400 3,147,923 2,345,873 2,152,508 304,070 981,898 868,567 315,985 38,717,976 1,810,736 2,335,133 6,680,940 4,479,425 4,595,464 8,023,894 16,961,485 79,487,198 1,279,153 1,215,267
2016 2017 Comparison 73,901 347,526 10,731,064 230,432 32,487 95,098 354,848 177,493 (211,845) (69,852) (277,994) 165,614 (26,457) 106,583 445,408 2,424,257 658,418 72,035 102,146 204,294 12,021 47,279 4,198 20,366 410,997 125,993 362,455 206,034 274,798 267,023 (79,138) 662,544 2,842,070 41,683 46,955
2017 Approved Budget - Center Recap
09/08/2016
TARRANT COUNTY, TEXAS
Operating Funds
Center Description
Center
Constable Pct 3 Constable Pct 4 Constable Pct 5 Constable Pct 6 Constable Pct 7 Constable Pct 8 Medical Examiner Fire Marshal CSCD Juvenile Services Juvenile-Detention Pretrial Services Administration Bldg Tarrant County Plaza Andersen Building Bagsby SW Sub-Cths C Griffin Sub-Cths Mebus SE Annex Mansfield Sub-Cths Northeast Annex NE Courthouse Southlake Sub-Cths NW Annex Premier St Annex Sub-Cths Arlington NW Sub-Courthouse City/Cty Jail Bldg Greenbay Bldg Cold Springs Bldg South Patrol Bldg Impound Facility Corrections Ctr Bldg Lon Evans Corr Ctr Juvenile Center Medical Ex Building
2230100000 2240100000 2250100000 2260100000 2270100000 2280100000 2310100000 2410100000 2510500000 2610110000 2610410000 2710100000 3110200000 3110210000 3110211000 3110212000 3110213000 3110215000 3110217000 3110219000 3110220000 3110221000 3110222000 3110223000 3110225000 3110226000 3110301000 3110302000 3110303000 3110304000 3110305000 3110307000 3110308000 3110309000 3110312000
2015 Expenditures 1,231,995 910,690 780,367 858,382 1,110,753 985,595 8,390,860 357,960 100,201 13,979,406 6,157,369 1,250,984 773,092 1,852,776 139,561 338,420 420,178 45,552 404,519 171,605 219,093 94,619 103,516 25,768 427,838 437,149 327,619 1,575,483 447,953 23,415 10,629 2,837,291 1,619,957 957,060 833,842
2016 Appropriated
2016 YTD
1,358,486 962,329 824,204 923,830 1,176,923 1,119,969 8,936,003 384,547 123,250 15,015,130 6,338,577 1,326,929 754,242 1,907,572 179,097 299,784 451,275 68,941 394,967 190,237 327,803 155,740 123,124 23,786 465,069 499,553 531,781 1,656,321 452,268 23,684 9,666 3,330,930 1,759,696 902,336 934,092
1,161,347 863,531 736,443 821,396 1,043,654 1,003,257 8,232,317 337,037 39,743 11,556,051 5,787,276 1,175,859 688,922 1,576,256 150,387 265,549 393,376 48,202 352,866 166,427 294,748 17,540 94,348 16,153 347,136 412,773 312,692 1,522,712 400,464 14,916 7,942 2,675,241 1,478,928 812,080 677,375
3
2017 Request 1,388,407 981,782 837,847 918,808 1,329,984 1,137,845 10,010,994 389,764 182,962 15,088,356 6,421,666 1,366,561 901,432 2,409,336 144,456 9,273,270 462,002 51,467 2,402,428 246,986 331,815 215,740 126,807 25,041 478,314 498,437 1,209,997 1,704,725 564,771 321,932 9,522 3,278,534 1,729,115 905,090 1,319,130
2017 Approved 1,388,080 999,938 856,657 937,470 1,294,828 1,167,318 9,310,997 399,153 177,962 15,308,365 6,579,812 1,372,026 738,734 1,867,890 146,643 276,430 464,257 51,467 376,969 115,046 395,032 165,740 120,807 25,041 474,281 500,978 859,997 1,626,040 480,036 21,332 9,522 3,131,065 1,742,846 907,556 945,664
2016 2017 Comparison 29,594 37,609 32,453 13,640 117,905 47,349 374,994 14,606 54,712 293,235 241,235 45,097 (15,508) (39,682) (32,454) (23,354) 12,982 (17,474) (17,998) (75,191) 67,229 10,000 (2,317) 1,255 9,212 1,425 328,216 (30,281) 27,768 (2,352) (144) (199,865) (16,850) 5,220 11,572
2017 Approved Budget - Center Recap
09/08/2016
TARRANT COUNTY, TEXAS
Operating Funds
Center Description
Center
North Patrol Bldg Criminal Courts Bldg 1895 Courthouse TCurry Crim Jst Cntr Crim Justice Bldg Family Law Center Vandergriff Civil Ct CPS-Lancaster Annex Resource Conn Bldg Central Garage Bldg Parking-Taylor St Parking-Calhoun St Parking-Plaza Garage Elections Center Reproduction Center Records Mgmt Center 17th District Court 48th District Court 67th District Court 96th District Court 141st District Court 153rd District Court 236th District Court 342nd District Court 348th District Court 352nd District Court Criminal Dist Ct #1 Criminal Dist Ct #2 Criminal Dist Ct #3 Criminal Dist Ct #4 213th District Court 297th District Court 371st District Court 372nd District Court 396th District Court
3110315000 3110401000 3110403000 3110404000 3110405000 3110406000 3110407000 3110501000 3110502000 3110601000 3110605000 3110607000 3110608000 3110701000 3110901000 3110902000 4111100000 4111500000 4112100000 4112500000 4113100000 4113500000 4114100000 4114500000 4115100000 4115500000 4120100000 4120200000 4120300000 4120400000 4123100000 4123500000 4124100000 4124500000 4124800000
2015 Expenditures 49,717 291,602 734,330 1,776,080 463,155 1,158,036 518,629 4,241 210,303 29,802 110,591 117,365 118,545 120,755 91,046 358,094 277,205 263,213 260,660 262,042 259,371 265,136 299,401 259,232 258,408 268,092 1,224,930 1,284,793 1,274,832 1,245,906 1,499,936 1,698,312 1,635,648 1,557,341 1,796,888
2016 Appropriated
2016 YTD
82,572 321,245 828,529 1,839,211 513,181 1,203,469 1,085,445 29,775 225,769 37,012 121,842 132,664 119,056 145,133 97,728 394,331 287,447 266,187 268,611 272,806 268,311 274,556 307,280 268,407 267,487 277,032 1,324,475 1,447,208 1,428,663 1,407,861 1,534,966 1,566,862 1,667,928 1,634,473 1,774,816
60,000 295,464 737,439 1,593,657 446,210 1,088,540 1,027,963 16,617 197,458 29,355 108,548 123,459 87,754 110,692 80,193 346,870 264,887 240,756 243,226 258,337 240,744 249,889 278,839 242,038 241,835 252,108 1,299,034 1,258,955 1,295,719 1,254,623 1,430,319 1,398,314 1,601,511 1,598,616 1,743,210
4
2017 Request 419,514 926,091 1,471,238 2,201,358 2,748,568 1,306,251 1,105,836 25,125 254,369 151,317 124,214 143,849 3,152,413 155,502 93,982 383,351 286,573 271,585 271,879 272,048 271,704 277,398 300,580 271,300 270,385 280,894 1,253,103 1,311,195 1,365,442 1,342,237 1,560,002 1,439,798 1,487,787 1,579,087 1,622,557
2017 Approved 67,514 351,091 782,996 1,837,763 505,253 1,220,897 1,106,728 16,025 222,369 26,317 124,214 143,849 152,413 135,502 93,982 383,351 293,400 276,933 277,401 275,624 276,751 285,263 295,586 276,901 275,683 286,331 1,319,767 1,353,997 1,311,339 1,298,214 1,538,818 1,317,712 1,509,347 1,659,028 1,726,999
2016 2017 Comparison (15,058) 29,846 (45,533) (1,448) (7,928) 17,428 21,283 (13,750) (3,400) (10,695) 2,372 11,185 33,357 (9,631) (3,746) (10,980) 5,953 10,746 8,790 2,818 8,440 10,707 (11,694) 8,494 8,196 9,299 (4,708) (93,211) (117,324) (109,647) 3,852 (249,150) (158,581) 24,555 (47,817)
2017 Approved Budget - Center Recap
09/08/2016
TARRANT COUNTY, TEXAS
Operating Funds
Center Description
Center
432nd District Court Magistrate Court 231st District Court 233rd District Court 322nd District Court 323rd District Court 324th District Court 325th District Court 360th District Court Special Judges Criminal Court Admin Grand Jury Criminal Atty Appt Criminal Mental Hlth County Ct at Law #1 County Ct at Law #2 County Ct at Law #3 County Crim Ct #1 County Crim Ct #2 County Crim Ct #3 County Crim Ct #4 County Crim Ct #5 County Crim Ct #6 County Crim Ct #7 County Crim Ct #8 County Crim Ct #9 County Crim Ct #10 Probate Court #1 Probate Court #2 JP Pct #1 JP Pct #2 JP Pct #3 JP Pct #4 JP Pct #5 JP Pct #6
4124900000 4125500000 4131100000 4131500000 4132100000 4132500000 4133100000 4133500000 4134100000 4192100000 4192500000 4192600000 4192700000 4192800000 4210100000 4210200000 4210300000 4220100000 4220200000 4220300000 4220400000 4220500000 4220600000 4220700000 4220800000 4220900000 4221100000 4230100000 4230200000 4410100000 4420100000 4430100000 4440100000 4450100000 4460100000
2015 Expenditures 1,974,268 851,791 603,230 551,087 577,980 2,899,672 707,675 674,801 598,114 237,561 1,155,329 165,139 577,354 155,064 443,002 463,730 438,942 836,362 778,079 799,163 836,894 1,136,804 724,098 907,616 782,179 740,973 751,153 1,928,324 2,040,345 641,415 649,594 663,011 669,336 455,992 606,454
2016 Appropriated
2016 YTD
1,641,003 894,607 646,472 766,972 614,829 3,154,503 712,130 689,222 615,143 273,459 1,296,458 174,067 601,412 209,361 555,671 554,937 558,081 917,873 873,666 839,016 829,407 1,299,875 726,933 888,118 755,716 726,542 774,892 2,058,214 2,125,678 709,410 696,481 672,852 722,703 506,278 660,951
1,608,168 801,024 555,722 659,347 518,858 2,505,291 613,252 568,113 501,851 239,927 1,181,892 157,952 549,793 167,824 500,063 505,636 486,868 767,734 790,344 759,669 712,960 1,002,692 650,944 814,273 684,148 675,580 685,055 1,917,945 1,950,526 641,981 629,663 621,556 641,088 447,685 597,541
5
2017 Request 1,620,552 895,656 617,006 763,247 628,387 3,152,776 712,288 638,571 619,725 272,383 1,854,068 180,217 639,661 246,186 554,232 553,674 548,953 858,560 823,967 763,060 840,017 1,221,717 726,452 884,542 755,070 729,409 773,908 2,105,749 2,160,420 793,709 746,152 745,295 752,411 528,034 683,509
2017 Approved 1,586,511 917,469 619,158 763,715 616,447 3,138,886 701,483 636,065 600,761 272,383 1,507,718 184,293 643,630 250,004 570,841 570,401 565,360 882,608 868,822 841,363 854,647 1,211,875 742,407 882,868 772,282 756,011 792,517 2,129,668 2,260,472 740,084 726,167 705,075 729,240 528,615 693,637
2016 2017 Comparison (54,492) 22,862 (27,314) (3,257) 1,618 (15,617) (10,647) (53,157) (14,382) (1,076) 211,260 10,226 42,218 40,643 15,170 15,464 7,279 (35,265) (4,844) 2,347 25,240 (88,000) 15,474 (5,250) 16,566 29,469 17,625 71,454 134,794 30,674 29,686 32,223 6,537 22,337 32,686
2017 Approved Budget - Center Recap
09/08/2016
TARRANT COUNTY, TEXAS
Operating Funds
Center Description
Center
JP Pct #7 JP Pct #8 Crim DA Admin Crim DA Civil Crim DA Criminal Crim DA Investigat'n District Clerk County Clerk Admin Cty Clk Accounting C Clerk Passports Cty Clk Preservation Cty Clk Vital Record Cty Clk Real Prpty Cty Clk Criminal Cty Clk Civil DRO Administration DRO Child Support DRO Family Ct Srvs DRO Supervision DRO Enforcement Jury Services Courts/Judiciary Public Health Human Services Child Protective Srv Public Assistance Tx Agrilife Ext Srvc Veterans Services Hist Comm Archives Precinct #1 General Precinct #1 Garage Precinct #1 Maint Precinct #2 General Precinct #2 Garage Precinct #2 Maint
4470100000 4480100000 4510100000 4510200000 4510300000 4510400000 4810010000 4820101000 4820104000 4820106000 4820111000 4820201000 4820220000 4820301000 4820320000 4830100000 4830200000 4830300000 4830400000 4830910000 4850100000 4880100000 5100011000 5210100000 5310100000 5410100000 5710100000 5720100000 5910200000 6110100000 6110200000 6110300000 6210100000 6210200000 6210300000
2015 Expenditures 669,853 632,479 3,451,508 5,098,395 22,720,287 5,034,233 10,292,763 920,963 522,846 0 0 1,350,653 1,541,725 2,609,547 1,928,010 267,395 2,477,396 1,813,269 1,076,883 1,312,444 1,687,262 482,987 0 4,051,543 2,056,592 350,762 665,441 296,428 115,914 815,388 82,778 4,699,830 783,166 76,250 2,896,832
2016 Appropriated
2016 YTD
790,895 671,016 3,062,924 5,687,151 23,508,829 5,861,249 10,086,872 974,821 546,714 0 0 1,559,297 1,921,201 2,875,287 2,114,645 276,858 2,632,558 1,980,175 1,137,942 1,329,870 1,892,025 862,926 0 4,731,972 2,425,824 368,096 753,013 365,696 127,227 1,025,537 138,855 6,458,813 848,520 93,250 3,369,450
628,244 610,528 2,196,443 4,703,010 20,509,448 4,820,150 9,110,028 815,789 495,317 73,159 567 1,304,023 1,443,318 2,418,245 1,825,372 252,395 2,285,842 1,795,354 1,014,896 1,205,905 1,586,429 544,670 653 3,333,980 2,314,526 367,095 652,133 325,352 117,846 892,639 70,856 5,152,294 757,556 75,778 2,386,613
6
2017 Request 791,143 728,674 2,755,260 5,269,446 24,905,659 5,693,826 10,719,869 985,769 551,043 353,059 0 1,591,325 1,807,131 2,906,996 2,158,379 278,249 2,546,023 1,999,598 1,237,341 1,356,750 1,961,546 2,410,085 0 4,761,417 2,557,710 399,763 755,195 439,430 133,362 1,012,460 139,005 7,244,048 859,679 93,250 4,108,947
2017 Approved 756,802 703,779 2,705,608 5,503,651 25,001,610 5,880,628 10,557,879 1,011,117 569,128 365,746 0 1,644,826 1,858,428 2,907,368 2,226,736 286,500 2,612,633 2,054,109 1,190,686 1,402,822 1,937,784 2,420,891 0 4,793,634 2,555,210 772,954 778,301 447,060 131,427 1,044,941 157,425 6,672,796 883,689 93,250 3,630,565
2016 2017 Comparison (34,093) 32,763 (357,316) (183,500) 1,492,781 19,379 471,007 36,296 22,414 365,746 0 85,529 (62,773) 32,081 112,091 9,642 (19,925) 73,934 52,744 72,952 45,759 1,557,965 0 61,662 129,386 404,858 25,288 81,364 4,200 19,404 18,570 213,983 35,169 0 261,115
2017 Approved Budget - Center Recap
09/08/2016
TARRANT COUNTY, TEXAS
Operating Funds
Center Description
Center
Precinct #3 General Precinct #3 Garage Precinct #3 Maint Precinct #4 General Precinct #4 Garage Precinct #4 Maint Right of Way Transportation Central Garage Sign Shop R&B Non-Departmental
6310100000 6310200000 6310300000 6410100000 6410200000 6410300000 6510100000 6840100000 6840200000 6840300000 6880100000
2015 Expenditures
2016 Appropriated
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
839,104 64,772 3,657,846 800,203 105,121 5,346,054 1,397,307 1,588,875 767,904 331,903 429,451
897,154 72,550 4,413,591 859,554 148,325 6,072,610 2,531,666 4,267,927 798,560 359,104 1,069,081
728,499 41,778 3,763,325 775,425 101,676 5,286,036 472,318 3,553,091 728,591 279,646 370,503
891,724 81,550 4,447,603 860,078 151,718 7,024,036 4,153,062 2,474,919 2,620,148 369,437 1,039,081
924,738 81,550 3,980,191 884,332 153,802 6,262,202 4,072,016 2,753,759 823,307 364,230 641,398
Totals - Salaries
302,258,766
325,763,064
283,681,231
332,353,603
342,022,118
16,259,054
Totals - Operating
164,500,911
235,870,362
164,034,750
258,314,015
246,151,329
10,280,967
0
0
0
40,257,605
0
0
466,759,677
561,633,426
447,715,982
630,925,223
588,173,447
26,540,021
Totals - Capital Grand Total
7
27,584 9,000 (433,400) 24,778 5,477 189,592 1,540,350 (1,514,168) 24,747 5,126 (427,683)
2017 Approved Budget - Account Recap
09/08/2016
TARRANT COUNTY, TEXAS
Operating Funds
Account Number
Account Description
511011 511021 511025 511026 512011 512013 512015 512031 512041 512101 512102 512103 513011 513021 513031 513032 513041 513051 514011 514021 514031 514041 515071 521011 521021 521031 521043 521052 521061 521071 521091 521095 521115 522011 522015
Salaries Temp/Part Time Sal Salaries - Project Visiting Judges Overtime Salaries Holiday Pay Special PayLongevity Workers' Comp Supple Termination Pay Premium Pay Field Trn OfficerPay Certification Pay FICA Retirement Employee Group Ins Retiree Group Ins Workers' Compensat Unemployment Insur. Mileage Allowance Car Allowance Uniform Allowance Mobile Phone Allow Tuition Reimburse Supplies Computer Supplies Voting Supplies Photo Processing ID Dept Supplies Lab Supplies Graphic Supplies Inventory Variance Cert Copies/Trans Postage Food Medical Supplies
2015 Expenditures 197,241,971 1,570,654 68,569 110,805 1,037,327 1,433,335 427,575 311,204 1,815,325 809,187 25,368 343,650 14,509,845 34,189,990 39,856,190 4,459,485 2,775,399 158,175 193,841 191,980 513,872 91,896 123,122 1,326,216 285,973 142,095 21,304 15,256 373,156 13,846 2,876 3,530 1,437,197 189,866 24,062
2016 Appropriated
2016 YTD
213,870,473 1,646,426 103,748 186,570 1,195,137 1,475,160 434,720 0 1,475,000 922,230 37,736 367,150 16,656,175 38,319,648 39,438,090 5,500,000 2,675,000 215,000 222,293 184,956 521,312 116,240 200,000 1,362,726 306,081 282,500 22,000 15,000 374,000 18,325 0 3,000 1,950,085 229,183 24,000
185,150,643 1,511,607 41,714 89,429 1,248,663 1,375,691 362,616 384,001 1,039,993 733,340 39,172 326,800 13,670,594 33,344,090 35,861,396 4,696,413 2,675,330 102,897 150,149 174,563 450,352 93,440 158,339 1,116,477 258,830 173,177 13,186 13,325 361,129 14,317 6 2,451 1,574,925 229,281 27,690
8
2017 Request 215,672,884 1,792,558 126,737 187,848 1,229,262 1,575,346 434,720 0 1,450,000 926,958 59,099 381,150 16,825,043 38,654,630 42,517,956 6,432,000 2,675,000 185,000 209,432 200,724 523,936 118,320 175,000 1,455,941 330,648 355,376 22,800 15,000 425,000 24,000 0 3,000 1,747,984 236,899 44,000
2017 Approved 221,038,432 1,601,558 140,967 190,987 1,227,462 1,575,346 359,720 0 1,450,000 921,958 53,640 380,550 17,166,002 39,577,240 45,818,000 6,432,000 2,675,000 185,000 208,482 205,512 521,472 117,790 175,000 1,415,318 304,900 319,376 22,000 15,000 415,000 18,525 0 3,000 1,729,964 236,899 44,000
2016 2017 Comparison 7,167,959 (44,868) 37,219 4,417 32,325 100,186 (75,000) 0 (25,000) (272) 15,904 13,400 509,827 1,257,592 6,379,910 932,000 0 (30,000) (13,811) 20,556 160 1,550 (25,000) 52,592 (1,181) 36,876 0 0 41,000 200 0 0 (220,121) 7,716 20,000
2017 Approved Budget - Account Recap
09/08/2016
TARRANT COUNTY, TEXAS
Operating Funds
Account Number
Account Description
522021 522025 522031 522035 522041 522051 522055 522062 522065 522066 522067 522069 522071 522085 523011 523055 523061 523071 524001 524002 524003 524004 524005 524006 524007 524009 524151 524153 524161 525072 525073 525077 525082 526021 526022
Bedding and Clothing Personal Hygiene Kitchen Supplies Range Supplies Clothing Custodian Supplies Equipment Training Supplies Educational Material Support Services Sup Printing-Publication Subscriptions Feed Pets/Stock Safety/Tact Supplies Parts and Supplies Field Equip&Supplies Small Tools Insecticides Dues NCT Council of Govt. Cnty Judge/Comm Assn TX Assn of Counties GFOA Conf of Urban Cnties TX Legislative Serv Natl Assoc Counties Law Books On-line Service Advertis/Leg Notice Telephone-Long Dist Telephone - Mobile Wireless Data Access Pager / Blackberry Equipment Maint Office Equip Maint
2015 Expenditures 8,090 9,691 154,342 60,702 742,005 545,299 335 295 51,382 69,548 236,890 289,796 0 129,143 778,989 94,406 13,575 537 234,511 18,846 4,300 2,440 5,715 100,855 4,493 31,811 46,518 208,073 22,531 13,296 95,563 75,148 34,473 798,905 0
2016 Appropriated
2016 YTD
10,000 10,000 187,000 78,058 823,243 597,855 0 2,000 51,640 85,700 311,200 307,171 600 301,812 1,004,875 67,500 15,000 3,500 266,712 23,504 4,300 2,440 5,800 46,000 5,000 31,811 34,753 252,864 37,100 15,496 101,022 81,683 34,000 998,954 1,138
8,265 5,558 133,625 76,856 643,556 473,901 0 747 40,188 47,354 239,182 276,424 0 245,033 824,312 63,611 12,964 1,377 235,872 19,058 4,300 2,440 5,715 45,798 4,388 31,811 46,097 212,356 28,043 11,941 73,049 67,877 20,288 790,100 1,137
9
2017 Request 10,000 10,000 187,000 86,508 843,554 596,855 0 4,500 37,340 89,800 274,300 351,702 0 185,441 998,100 72,490 16,000 3,500 266,816 19,283 4,300 2,440 5,800 46,615 5,000 31,811 39,599 299,789 37,886 14,871 106,180 80,904 30,247 1,169,466 500
2017 Approved 10,000 10,000 167,000 86,508 781,084 595,855 0 4,500 37,340 89,800 271,200 314,011 0 165,382 996,100 72,490 16,000 3,500 265,816 19,283 4,300 2,440 5,800 46,615 5,000 31,811 39,599 316,589 35,386 15,800 99,640 79,290 30,247 1,147,308 0
2016 2017 Comparison 0 0 (20,000) 8,450 (42,159) (2,000) 0 2,500 (14,300) 4,100 (40,000) 6,840 (600) (136,430) (8,775) 4,990 1,000 0 (896) (4,221) 0 0 0 615 0 0 4,846 63,725 (1,714) 304 (1,382) (2,393) (3,753) 148,354 (1,138)
2017 Approved Budget - Account Recap
09/08/2016
TARRANT COUNTY, TEXAS
Operating Funds
Account Number
Account Description
529151 529211 531011 531012 531021 531031 531041 531051 531061 531071 531074 531075 532011 532017 532021 532025 532026 532041 532051 532061 532071 532081 532091 534041 536041 540000 551000 552000 553011 558025 558031 558041 558045 558075 558076
Bonds Laundry Services Rent Space Lease Rental Electricity Gas Water Disposal Service Utilities Telephone-Basic Data Transmiss Line Telephone-Texan Building Maintenance Rental PropertyMaint Electrical Maint A/C Maint Contract Electronic Eqp Maint Elevator Maintenance Landscaping Expense Pest Control Service Custodian Services Energy Mgmt Maint Burglar Systems Kitchen Maintenance Echo Lake Park Capital Outlay State Right of Way County Right of Way Bridge Programs Tires and Tubes Posts Road Signs ROW/Rd Maint Materls Soil Lab Tests Erosion Control
2015 Expenditures 10,493 159,612 967,511 68,432 4,861,616 474,276 1,658,508 176,225 96,794 613,450 528,018 4,485 2,417,541 14,925 9,195 1,355,203 62,216 728,209 256,784 768 2,210,859 70,150 14,418 243,567 19,189 0 973,545 1,265 2,500 125,707 8,277 26,292 1,350 3,516 24,610
2016 Appropriated
2016 YTD
13,090 171,200 1,006,756 290,136 5,185,161 598,406 1,948,248 264,200 119,200 612,400 663,062 2,500 2,525,707 2,534 19,000 1,677,391 48,500 833,425 344,190 1,567 2,765,013 70,000 15,197 234,400 21,000 0 1,811,508 73,891 384,835 110,000 8,001 34,999 44,000 11,221 35,500
9,240 158,735 986,212 270,839 3,999,150 337,384 1,430,559 214,752 57,879 528,873 469,619 2,867 2,226,345 2,534 8,914 1,501,155 66,683 762,625 271,054 1,374 2,469,862 61,800 15,002 233,513 14,550 0 179,039 0 223,642 124,218 7,570 29,231 63,616 1,546 34,901
10
2017 Request 15,321 185,161 1,074,888 327,836 4,761,355 546,862 1,902,683 281,133 119,200 645,400 971,304 2,500 2,828,812 0 19,000 1,649,414 83,500 869,422 329,190 1,462 2,864,242 70,000 15,671 266,900 21,000 40,257,605 841,261 2,662,741 360,000 111,600 9,700 35,120 26,500 14,598 35,500
2017 Approved 10,888 185,161 1,074,888 327,836 4,761,355 546,862 1,897,683 280,383 109,200 430,976 946,193 2,500 2,823,812 0 15,000 1,647,914 83,500 869,422 320,690 1,462 2,862,242 70,000 15,671 266,900 21,000 0 841,261 2,662,741 360,000 111,600 9,700 35,120 26,500 14,598 35,500
2016 2017 Comparison (2,202) 13,961 68,132 37,700 (423,806) (51,544) (50,565) 16,183 (10,000) (181,424) 283,131 0 298,105 (2,534) (4,000) (29,477) 35,000 35,997 (23,500) (105) 97,229 0 474 32,500 0 0 (970,247) 2,588,850 (24,835) 1,600 1,699 121 (17,500) 3,377 0
2017 Approved Budget - Account Recap
09/08/2016
TARRANT COUNTY, TEXAS
Operating Funds
Account Number
Account Description
558081 558085 558091 558092 558095 558097 558098 561021 562011 562021 562031 563051 565012 565015 565021 565031 565051 566005 566011 566015 566021 566031 566035 566041 566045 566046 566047 566051 566062 566063 566064 566071 566081 566084 569011
Culverts Rock and Gravel Cement and Concrete Base Stab Materials Asphalt-Liquid Asphalt-Rock/Hot Mix Grease and Oil Med Exam Contract Financial Contracts Tarr Appraisal Dist Appl Serv Prov (ASP) 8th Admin District Food Contr/Prisoners Food Contr/Employees ArmoredCar Messenger Security Contract AFIS(Fingerprinting) TX Depart Reg Servc CAPP - City of FW Rape Crisis Center MHMR Emergency Management TC Historical Comm TC Black Historical Arts Council FW&TC Senior Citizens Srvc One Safe Place Challenge, Inc. Meals on Wheels Downtown FtWorth Inc Re-Integration Child Advocates Alliance for Child'n Guardianship Ser Inc Professional Service
2015 Expenditures 131,294 298,554 1,285 314,624 313,633 1,923,819 46,083 1,106,322 191,200 2,110,364 342,000 99,697 4,399,622 155,209 146,663 97,117 334 1,773,032 30,000 100,685 2,307,802 22,500 2,889 3,500 10,000 49,000 0 50,000 58,577 49,000 0 15,000 275,691 525,000 3,839,202
2016 Appropriated
2016 YTD
137,001 291,330 178,701 449,500 385,644 3,039,683 58,321 1,139,511 245,000 2,097,220 1,092,000 146,525 4,600,000 147,299 157,140 73,420 800 2,058,824 30,000 100,685 2,736,965 22,500 8,500 3,500 10,000 49,000 0 50,000 58,578 50,000 16,333 15,000 223,191 600,000 6,436,082
47,814 269,022 58,145 488,103 291,562 2,519,670 53,815 1,139,511 209,760 1,985,641 290,736 146,525 4,600,000 147,299 151,320 80,134 77 2,058,824 30,000 100,685 2,736,965 22,500 2,071 3,500 10,000 49,000 0 50,000 58,577 49,000 16,333 15,000 223,191 600,000 5,546,786
11
2017 Request 206,900 355,430 221,500 333,500 245,500 2,708,172 58,937 1,139,511 245,000 2,137,967 1,489,738 149,265 4,361,051 165,848 157,140 104,440 800 2,195,710 30,000 100,685 2,736,965 22,500 8,500 3,500 10,000 49,000 0 50,000 58,578 49,000 49,000 15,000 223,191 650,000 5,753,490
2017 Approved 206,900 355,430 221,500 333,500 245,500 2,708,172 58,937 1,173,696 245,000 2,137,967 489,738 149,265 4,361,051 147,299 157,140 136,020 800 2,195,710 30,000 100,685 2,859,473 22,500 9,000 3,500 10,000 49,000 100,000 50,000 58,578 49,000 49,000 15,000 223,191 625,000 6,271,595
2016 2017 Comparison 69,899 64,100 42,799 (116,000) (140,144) (331,511) 616 34,185 0 40,747 (602,262) 2,740 (238,949) 0 0 62,600 0 136,886 0 0 122,508 0 500 0 0 0 100,000 0 0 (1,000) 32,667 0 0 25,000 (164,487)
2017 Approved Budget - Account Recap
09/08/2016
TARRANT COUNTY, TEXAS
Operating Funds
Account Number
Account Description
569016 569017 572011 572012 572013 572015 572021 572222 572224 572441 572444 572447 572551 572552 575011 575611 575612 575645 575651 576121 576131 576141 576171 576182 576285 576341 576345 576631 576632 578015 578018 578021 578025 578031 578051
Spec Needs Off Proj Yth Recovery Campus Rental Assistance Utility Assistance Food/Hygiene Assist County Burials Rental Admn Fee Laboratory Costs Lab Accrediation Foster Home Care Cash for Kids Relative Assistance Expanded Nutri Pgrm Volunteer Program Casualty Insurance Contract Labor Elections Cont Labor Background Check Test/Civil Serv Exp Transportation Wrecker Service Voting Machine Trans Vehicle Maintenance Fuel Meeting Expenses Promotional Expenses Liaison Expense Medical Exams Medical Services Radio Serv-Non Contr Radio Serv-Contract Computer Maintenance Software Maint/Licen Lab Equip Mainten Equipment Rentals
2015 Expenditures 375,000 50,000 321,198 1,038,454 137,826 515,379 150 448 31,769 3,685 155 22,200 1,491 13,163 703,968 710,643 763,546 19,692 5,289 362,964 6,000 32,497 310,721 1,449,760 12,616 8,552 1,256 20,000 48,475 15,196 300,467 835,171 7,819,385 390,335 17,687
2016 Appropriated
2016 YTD
375,000 50,000 600,000 1,300,000 125,000 500,000 750 23,200 35,000 5,000 0 20,000 1,500 15,100 706,600 1,936,974 473,960 27,000 8,587 460,375 12,200 65,000 330,595 2,006,548 17,475 10,817 4,525 20,000 66,680 31,600 381,417 1,190,901 9,761,623 438,750 90,512
375,000 50,000 367,357 616,767 85,786 405,571 30 15,690 27,899 2,658 0 20,100 1,500 12,391 649,751 1,459,537 453,048 18,386 3,877 391,805 9,100 43,560 255,854 1,272,322 11,402 8,211 643 16,667 48,679 11,598 437,390 1,103,046 9,018,292 373,178 56,165
12
2017 Request 375,000 50,000 600,000 1,300,000 125,000 525,000 750 23,200 35,000 5,000 0 20,000 1,500 15,100 751,600 1,783,302 566,780 37,000 11,039 506,100 13,560 65,000 340,495 2,080,774 16,185 9,725 4,750 20,000 66,680 30,712 534,659 1,978,038 13,142,684 438,750 74,760
2017 Approved 375,000 50,000 600,000 1,275,000 125,000 525,000 250 23,200 35,000 5,000 0 20,000 1,500 15,100 754,600 1,655,806 566,780 25,000 8,587 503,600 13,160 65,000 334,695 1,935,673 16,050 9,425 4,750 20,000 66,680 20,100 531,848 1,905,908 12,315,964 438,750 74,760
2016 2017 Comparison 0 0 0 (25,000) 0 25,000 (500) 0 0 0 0 0 0 0 48,000 (281,168) 92,820 (2,000) 0 43,225 960 0 4,100 (70,875) (1,425) (1,392) 225 0 0 (11,500) 150,431 715,007 2,554,341 0 (15,752)
2017 Approved Budget - Account Recap
09/08/2016
TARRANT COUNTY, TEXAS
Operating Funds
Account Number
Account Description
578061 579015 579016 579017 579025 579031 579036 579041 579061 579065 579075 579076 584011 584021 584022 584023 584024 584031 584041 584051 584061 585011 585012 585021 585031 585041 585044 585045 585071 585081 585141 585142 585143 585152 585153
Sign Maintenance Estray Livestock Canine Expense Environment Disposal Miscellaneous Advertise/Public Svc Auction Expense Recreation County Projects Public Probate Costs Out of Cnty Pris Exp Service Awards Counsel Fees-Courts Counsel Fees-Juvenil Counsel Fees - CPS Cnsl Fees-Juv Det&Tr Cnsl Fees-Fam Drg Ct Counsel Fees-Probate Cnsl Fees-Cap Murder Cnsl Fees-Crim Appls Counsel Fees - DNA Sal-Appted Off(VJ) Probate Presid Judge Witness Travel Reporter's Records Change of Venue Cost Crim Crt Mental Comp Court Costs Litigation Expense Court Visitor Crime Lab Service Expert Witness Serv Psych Exam/Testimony Polygraph Investigative
2015 Expenditures 2,317 20,474 6,614 28,108 335 35,730 4,168 200 1,698,177 0 620 72,534 12,693,313 415,279 1,681,230 46,030 57,626 600,583 850,218 698,736 0 627 3,601 16,788 346,215 0 1,777 27,283 59,980 25,496 6,045 217,953 525,155 11,400 318,884
2016 Appropriated
2016 YTD
0 25,000 10,000 33,000 20,975 36,434 2,950 0 2,407,000 20,000 1,000 106,300 12,744,555 430,000 1,845,000 72,000 60,000 604,000 1,083,595 866,000 0 12,000 4,000 15,000 402,900 1,000 11,000 30,400 73,000 26,500 10,000 294,000 487,500 7,000 292,550
0 23,523 7,010 27,500 19,040 26,839 3,181 0 2,016,672 500 737 102,833 11,278,574 377,287 1,482,577 37,180 30,820 612,481 886,091 721,426 950 3,160 3,674 10,585 328,104 0 6,773 9,773 96,425 21,421 11,121 286,059 502,712 20,100 241,098
13
2017 Request 0 25,800 15,000 33,000 475 36,600 3,500 0 457,000 10,000 1,000 116,300 12,786,375 430,000 1,826,000 72,000 60,000 615,000 1,970,000 711,000 0 4,000 4,000 15,000 399,900 1,000 35,000 37,400 55,950 29,520 10,000 232,000 501,800 7,000 294,300
2017 Approved 0 25,800 10,000 33,000 475 36,600 3,500 0 457,000 10,000 1,000 116,300 12,892,875 430,000 1,851,000 60,000 60,000 620,000 1,600,000 690,200 0 4,000 4,000 15,000 389,900 1,000 27,500 37,400 65,950 26,500 10,000 243,000 548,500 13,000 266,300
2016 2017 Comparison 0 800 0 0 (20,500) 166 550 0 (1,950,000) (10,000) 0 10,000 148,320 0 6,000 (12,000) 0 16,000 516,405 (175,800) 0 (8,000) 0 0 (13,000) 0 16,500 7,000 (7,050) 0 0 (51,000) 61,000 6,000 (26,250)
2017 Approved Budget - Account Recap
09/08/2016
TARRANT COUNTY, TEXAS
Operating Funds
Account Number
Account Description
585154 585155 585156 585581 585582 585583 588261 588281 588291 588292 591002 591003 591004 592011 592021 595051 595055 595056 599911 599921 599935
Interpreter Fees Cap Murder-Othr Cost Crim Appeal-OthrCost Jury Costs Grand Jury Services Petit Jury Services Education Tuition C/room Train Travel Travel>State Rate Oper Tnsfer-Othr Fd Oper Tnsfer-Cap PF Oper Tnsfer-Self Ins Grant Matching Funds Operating Sub-Grants Contingency Expense Undesignated Reserves Principal Payments Interest Payments Agent Coupon Fees
2015 Expenditures 172,792 357,301 3,386 1,937 139,572 882,472 759,937 193,215 158,191 90 4,846,805 33,554,668 250,000 556,177 3,820,687 0 0 0 18,645,000 15,636,913 6,050
2016 Appropriated
2016 YTD
195,660 175,000 0 3,000 134,000 1,000,000 1,044,525 307,660 192,958 200 4,945,306 31,042,929 275,000 809,157 3,981,940 4,958,300 7,343,050 39,986,228 22,990,000 14,309,979 7,000
162,205 273,015 2,024 1,336 140,846 790,618 733,414 295,855 117,523 106 4,864,387 31,042,929 275,000 210,507 1,705,359 0 0 0 22,990,000 14,309,979 5,300
14
2017 Request 205,890 0 0 3,000 168,960 1,000,000 1,130,584 307,600 207,529 200 5,002,018 47,382,605 625,000 727,932 3,981,940 5,000,000 5,606,481 42,277,898 25,940,000 11,770,976 7,000
2017 Approved 208,860 45,000 0 3,000 168,960 965,000 1,074,903 268,600 205,179 200 6,886,402 36,215,321 625,000 312,161 4,005,619 5,000,000 5,496,883 42,277,898 25,940,000 11,770,976 7,000
2016 2017 Comparison 13,200 (130,000) 0 0 34,960 (35,000) 30,378 (39,060) 12,221 0 1,941,096 5,172,392 350,000 (496,996) 23,679 41,700 (1,846,167) 2,291,670 2,950,000 (2,539,003) 0
2017 Approved Budget - Account Recap
09/08/2016
TARRANT COUNTY, TEXAS
Operating Funds
Account Number
Account Description
2015 Expenditures
2016 Appropriated
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Totals - Salaries
302,258,766
325,763,064
283,681,231
332,353,603
342,022,118
16,259,054
Totals - Operating
164,500,911
235,870,362
164,034,750
258,314,015
246,151,329
10,280,967
0
0
0
40,257,605
0
0
466,759,677
561,633,426
447,715,982
630,925,223
588,173,447
26,540,021
Totals - Capital Grand Total
15
Budget Hierarchy
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS County Judge 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Other Travel - Education
880,859 7,014 309 24,849
990,311 9,110 2,000 30,000
904,872 5,768 1,320 26,724
1,063,316 9,310 2,000 40,000
1,054,012 9,310 2,000 40,000
63,701 200 0 10,000
Totals - Salaries
880,859
990,311
904,872
1,063,316
1,054,012
63,701
32,173
41,110
33,811
51,310
51,310
10,200
0
0
0
0
0
0
913,032
1,031,421
938,684
1,114,626
1,105,322
73,901
Totals - Operating Totals - Capital Grand Total
16
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS County Administrator 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Building Costs Contracts Other Travel - Education
1,660,320 21,656 4,151 82,000 20,166 16,963
2,034,380 27,730 4,200 110,965 30,500 24,000
1,656,555 18,187 4,180 107,000 17,546 21,356
2,354,575 28,020 4,200 65,000 30,700 31,000
2,420,381 28,020 4,200 65,000 30,700 31,000
386,001 290 0 (45,965) 200 7,000
Totals - Salaries
1,660,320
2,034,380
1,656,555
2,354,575
2,420,381
386,001
144,936
197,395
168,268
158,920
158,920
0
0
0
0
0
0
1,805,256
2,231,775
1,824,823
2,513,495
2,579,301
347,526
Totals - Operating Totals - Capital Grand Total
17
(38,475)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group Personnel Materials & Supplies Contracts Other Court Costs Operating - Debt Ser
Non-Departmental 2015 Expenditures
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
9,750,000 182,125 4,048,978 917,000 42,200 86,826,082
8,429,017 168,428 3,771,576 855,273 38,611 36,144,985
10,632,000 178,418 3,471,178 1,016,800 25,000 104,112,559
12,632,000 178,418 3,548,487 995,800 25,000 95,117,744
2,882,000 (3,707) (500,491) 78,800 (17,200) 8,291,662
9,038,000
9,750,000
8,429,017
10,632,000
12,632,000
2,882,000
43,429,628
92,016,385
40,978,873
108,803,955
99,865,449
7,849,064
0
0
0
0
0
0
52,467,628
101,766,385
49,407,890
119,435,955
112,497,449
10,731,064
Totals - Capital Grand Total
2016 Appropriations
9,038,000 162,887 3,169,366 2,305,664 33,180 37,758,532
Totals - Salaries Totals - Operating
9/8/2016
TARRANT COUNTY, TEXAS
COMMENT Reclass Alliance for Children and Youth Recovery Campus to Public Assistance.
18
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS County Auditor 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Other Travel - Education
6,118,019 62,543 3,300 26,335
6,637,452 69,423 9,320 26,700
5,858,233 53,723 9,320 25,032
6,625,368 70,145 34,900 33,000
6,838,282 70,145 34,900 30,000
200,830 722 25,580 3,300
Totals - Salaries
6,118,019
6,637,452
5,858,233
6,625,368
6,838,282
200,830
92,178
105,443
88,075
138,045
135,045
29,602
0
0
0
0
0
0
6,210,197
6,742,895
5,946,308
6,763,413
6,973,327
230,432
Totals - Operating Totals - Capital Grand Total
19
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Budget / Risk Mgmt 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Travel - Education
572,117 2,830 1,164
758,509 4,653 2,000
622,835 3,359 1,493
755,580 4,443 2,500
790,706 4,443 2,500
32,197 (210) 500
Totals - Salaries
572,117
758,509
622,835
755,580
790,706
32,197
3,994
6,653
4,852
6,943
6,943
290
0
0
0
0
0
0
576,111
765,162
627,687
762,523
797,649
32,487
Totals - Operating Totals - Capital Grand Total
20
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Tax 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Building Costs Capital Outlay Contracts Other Travel - Education
12,353,431 936,428 5,468 0 0 488,205 28,711
12,915,030 1,177,319 3,800 0 0 542,200 46,500
11,600,287 893,626 3,597 0 0 514,437 26,003
13,517,393 1,190,015 4,300 188,920 150,000 574,500 51,500
13,482,348 1,154,640 4,300 0 48,000 574,500 48,500
567,318 (22,679) 500 0 48,000 32,300 2,000
Totals - Salaries
12,353,431
12,915,030
11,600,287
13,517,393
13,482,348
567,318
1,458,812
1,769,819
1,437,663
1,970,315
1,829,940
60,121
0
0
0
188,920
0
0
13,812,244
14,684,849
13,037,950
15,676,628
15,312,288
627,439
Totals - Operating Totals - Capital Grand Total
21
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Elections 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Building Costs Contracts Other Travel - Education
2,602,493 484,251 27,329 219 1,327,813 3,503
2,854,124 937,146 56,200 2,500 2,254,979 3,500
2,584,297 739,358 34,562 0 1,775,010 2,876
2,859,590 790,736 56,200 500 2,248,077 3,500
2,948,311 747,016 50,200 500 2,147,077 3,500
94,187 (190,130) (6,000) (2,000) (107,902) 0
Totals - Salaries
2,602,493
2,854,124
2,584,297
2,859,590
2,948,311
94,187
Totals - Operating
1,843,114
3,254,325
2,551,806
3,099,013
2,948,293
(306,032)
0
0
0
0
0
4,445,607
6,108,449
5,136,103
5,958,603
5,896,604
Totals - Capital Grand Total
22
0 (211,845)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Information Tech 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Building Costs Capital Outlay Contracts Other Travel - Education
20,450,794 478,198 1,033,820 0 1,794,479 7,569,229 273,224
22,721,640 447,683 1,358,158 0 3,099,154 9,799,412 429,660
19,479,228 397,499 1,138,846 0 1,790,318 8,996,773 399,870
23,259,387 481,055 1,737,100 11,946,743 3,527,738 13,777,770 451,600
23,934,959 460,590 1,498,989 0 2,105,738 12,886,308 395,100
1,213,319 12,907 140,831 0 (993,416) 3,086,896 (34,560)
Totals - Salaries
20,450,794
22,721,640
19,479,228
23,259,387
23,934,959
1,213,319
Totals - Operating
11,148,949
15,134,067
12,723,307
19,975,263
17,346,725
2,212,658
0
0
0
11,946,743
0
0
31,599,743
37,855,707
32,202,534
55,181,393
41,281,684
3,425,977
Totals - Capital Grand Total
23
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Human Resources 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Contracts Other Travel - Education
2,626,554 64,188 0 120,003 28,400 20,169
2,798,963 79,318 0 140,920 34,687 22,000
2,476,204 64,874 0 129,481 29,400 13,928
2,781,965 69,644 15,140 146,825 47,139 29,319
2,878,647 68,669 0 140,920 34,687 25,000
79,684 (10,649) 0 0 0 3,000
Totals - Salaries
2,626,554
2,798,963
2,476,204
2,781,965
2,878,647
79,684
232,760
276,925
237,683
292,927
269,276
0
0
0
15,140
0
0
2,859,314
3,075,888
2,713,887
3,090,032
3,147,923
72,035
Totals - Operating Totals - Capital Grand Total
24
(7,649)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Purchasing 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Other Travel - Education
1,984,370 18,927 0 4,617 5,130
2,194,373 21,829 0 11,500 16,025
1,974,513 17,446 0 6,366 11,521
2,227,487 19,407 2,500 11,500 16,025
2,298,941 19,407 0 11,500 16,025
104,568 (2,422) 0 0 0
Totals - Salaries
1,984,370
2,194,373
1,974,513
2,227,487
2,298,941
104,568
28,675
49,354
35,332
46,932
46,932
0
0
0
2,500
0
0
2,013,045
2,243,727
2,009,845
2,276,919
2,345,873
102,146
Totals - Operating Totals - Capital Grand Total
25
(2,422)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Facilities 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Building Costs Capital Outlay Contracts Other Travel - Education
3,226,003 396,960 96,806 0 39,400 160,730 42,496
3,376,879 549,072 97,175 0 90,000 174,544 47,200
2,988,106 456,337 81,381 0 85,177 143,287 20,197
3,398,381 720,312 95,579 310,118 40,000 210,796 42,000
3,492,007 712,892 94,829 0 100,000 181,300 42,000
115,128 163,820 (2,346) 0 10,000 6,756 (5,200)
Totals - Salaries
3,226,003
3,376,879
2,988,106
3,398,381
3,492,007
115,128
736,392
957,991
786,378
1,108,687
1,131,021
173,030
0
0
0
310,118
0
0
3,962,395
4,334,870
3,774,484
4,817,186
4,623,028
288,158
Totals - Operating Totals - Capital Grand Total
26
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Sheriff Admin 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Building Costs Capital Outlay Contracts Other Court Costs Travel - Education Operating - Debt Ser
37,146,325 607,230 279,480 0 218,310 933,026 38,925 121,150 119,128
40,135,808 791,467 299,887 0 231,000 1,265,788 40,000 156,200 147,218
35,406,843 588,047 294,914 0 223,240 1,045,171 29,025 93,658 109,648
41,514,438 695,656 301,087 1,061,234 231,990 1,387,335 41,800 161,700 144,595
42,035,636 680,608 299,087 0 231,000 1,293,294 40,000 158,600 148,852
1,899,828 (110,859) (800) 0 0 27,506 0 2,400 1,634
Totals - Salaries
37,146,325
40,135,808
35,406,843
41,514,438
42,035,636
1,899,828
2,317,250
2,931,560
2,383,702
2,964,163
2,851,441
0
0
0
1,061,234
0
0
39,463,575
43,067,368
37,790,545
45,539,835
44,887,077
1,819,709
Totals - Operating Totals - Capital Grand Total
(80,119)
COMMENT Moved SO Employee Dishonesty Bond to Non-Departmental Position(s) Moves: Cadet Positions: 20005982, 200059814, 20006006, 20005996 and 20005997 moved from 2120910000 SO-Confinement to 2110110000 SO-Employee Resources.
27
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Sheriff Confinement 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Building Costs Capital Outlay Contracts Other Court Costs Travel - Education
62,588,719 1,209,853 53,689 0 6,766,062 68,361 1,600 10,203
67,783,908 1,305,900 56,318 0 7,385,502 95,000 2,000 16,500
57,663,240 1,129,326 50,933 0 7,385,502 74,299 780 16,244
67,778,951 1,336,291 56,318 104,772 7,165,102 100,000 2,000 18,000
70,801,828 1,259,991 56,318 0 7,269,061 80,000 2,000 18,000
3,017,920 (45,909) 0 0 (116,441) (15,000) 0 1,500
Totals - Salaries
62,588,719
67,783,908
57,663,240
67,778,951
70,801,828
3,017,920
8,109,768
8,861,220
8,657,084
8,677,711
8,685,370
0
0
0
104,772
0
0
70,698,488
76,645,128
66,320,324
76,561,434
79,487,198
2,842,070
Totals - Operating Totals - Capital Grand Total
(175,850)
COMMENT Cadet Positions: 20005982, 200059814, 20006006, 20005996 and 20005997 moved from 2120910000 SO-Confinement to 2110110000 SO-Employee Resources.
28
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Constable Pct 1 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Other Travel - Education
1,120,181 9,914 0 29,438 5,902
1,173,608 12,362 0 45,500 6,000
1,063,106 6,526 0 22,721 5,695
1,189,008 14,312 5,025 32,500 6,500
1,226,341 13,812 0 32,500 6,500
52,733 1,450 0 (13,000) 500
Totals - Salaries
1,120,181
1,173,608
1,063,106
1,189,008
1,226,341
52,733
45,254
63,862
34,942
53,312
52,812
0
0
0
5,025
0
0
1,165,435
1,237,470
1,098,047
1,247,345
1,279,153
41,683
Totals - Operating Totals - Capital Grand Total
29
(11,050)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Constable Pct 2 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Other Travel - Education
1,058,089 12,465 0 26,317 4,752
1,110,438 11,529 0 41,545 4,800
1,010,591 10,581 0 27,995 3,995
1,130,473 11,881 950 41,545 4,800
1,165,761 11,861 0 32,845 4,800
55,323 332 0 (8,700) 0
Totals - Salaries
1,058,089
1,110,438
1,010,591
1,130,473
1,165,761
55,323
43,534
57,874
42,571
58,226
49,506
0
0
0
950
0
0
1,101,622
1,168,312
1,053,162
1,189,649
1,215,267
46,955
Totals - Operating Totals - Capital Grand Total
30
(8,368)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Constable Pct 3 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Contracts Other Travel - Education
1,174,173 21,762 0 0 31,817 4,243
1,259,487 56,391 0 450 36,975 5,183
1,078,371 53,689 0 450 23,737 5,100
1,252,391 67,500 18,508 500 37,875 11,633
1,290,531 51,416 0 500 34,000 11,633
31,044 (4,975) 0 50 (2,975) 6,450
Totals - Salaries
1,174,173
1,259,487
1,078,371
1,252,391
1,290,531
31,044
57,822
98,999
82,976
117,508
97,549
0
0
0
18,508
0
0
1,231,995
1,358,486
1,161,347
1,388,407
1,388,080
29,594
Totals - Operating Totals - Capital Grand Total
31
(1,450)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Constable Pct 4 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Other Travel - Education
871,462 13,441 23,560 2,226
908,790 15,729 35,000 2,810
830,883 10,258 22,306 84
927,899 15,973 35,100 2,810
953,155 15,973 28,000 2,810
44,365 244 (7,000) 0
Totals - Salaries
871,462
908,790
830,883
927,899
953,155
44,365
39,228
53,539
32,648
53,883
46,783
(6,756)
0
0
0
0
0
0
910,690
962,329
863,531
981,782
999,938
37,609
Totals - Operating Totals - Capital Grand Total
32
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Constable Pct 5 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Other Travel - Education
749,244 9,157 0 18,818 3,148
785,881 9,983 0 24,640 3,700
710,782 7,786 0 16,294 1,581
797,277 9,983 2,247 24,640 3,700
821,334 9,983 0 21,640 3,700
35,453 0 0 (3,000) 0
Totals - Salaries
749,244
785,881
710,782
797,277
821,334
35,453
31,123
38,323
25,661
38,323
35,323
(3,000)
0
0
0
2,247
0
0
780,367
824,204
736,443
837,847
856,657
32,453
Totals - Operating Totals - Capital Grand Total
33
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Constable Pct 6 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Other Travel - Education
825,294 11,548 19,716 1,823
874,672 12,058 33,500 3,600
782,348 9,580 27,179 2,290
869,500 12,208 33,500 3,600
896,662 12,208 25,000 3,600
21,990 150 (8,500) 0
Totals - Salaries
825,294
874,672
782,348
869,500
896,662
21,990
33,088
49,158
39,049
49,308
40,808
(8,350)
0
0
0
0
0
0
858,382
923,830
821,396
918,808
937,470
13,640
Totals - Operating Totals - Capital Grand Total
34
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Constable Pct 7 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Other Travel - Education
1,065,323 15,272 0 26,720 3,439
1,112,151 16,672 0 43,100 5,000
1,018,799 5,724 0 17,679 1,451
1,259,469 18,715 3,300 43,500 5,000
1,243,109 15,619 0 31,100 5,000
130,958 (1,053) 0 (12,000) 0
Totals - Salaries
1,065,323
1,112,151
1,018,799
1,259,469
1,243,109
130,958
45,430
64,772
24,855
67,215
51,719
0
0
0
3,300
0
0
1,110,753
1,176,923
1,043,654
1,329,984
1,294,828
117,905
Totals - Operating Totals - Capital Grand Total
COMMENT
New Position(s): 1-Deputy Constable, Gr. 53, effective 11/1/2016 Building Security
35
(13,053)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Constable Pct 8 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Other Travel - Education
944,196 12,157 23,816 5,426
1,061,517 11,884 40,568 6,000
969,569 9,163 18,649 5,876
1,089,113 11,847 30,885 6,000
1,122,586 11,847 26,885 6,000
61,069 (37) (13,683) 0
Totals - Salaries
944,196
1,061,517
969,569
1,089,113
1,122,586
61,069
41,399
58,452
33,688
48,732
44,732
0
0
0
0
0
0
985,595
1,119,969
1,003,257
1,137,845
1,167,318
47,349
Totals - Operating Totals - Capital Grand Total
36
(13,720)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Medical Examiner 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Contracts Other Travel - Education
6,046,865 431,194 0 1,148,707 716,126 47,968
6,455,842 434,900 0 1,179,511 817,750 48,000
5,862,185 413,852 0 1,177,339 737,247 41,695
6,745,833 487,400 677,500 1,179,511 872,750 48,000
6,699,151 477,400 0 1,213,696 872,750 48,000
243,309 42,500 0 34,185 55,000 0
Totals - Salaries
6,046,865
6,455,842
5,862,185
6,745,833
6,699,151
243,309
Totals - Operating
2,343,995
2,480,161
2,370,132
2,587,661
2,611,846
131,685
0
0
0
677,500
0
0
8,390,860
8,936,003
8,232,317
10,010,994
9,310,997
374,994
Totals - Capital Grand Total
37
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Fire Marshal 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies ROW - Road Materials Other Court Costs Travel - Education
334,471 7,111 1,051 10,107 10 5,210
353,172 9,575 0 15,200 600 6,000
318,282 7,030 0 7,631 10 4,083
359,919 8,045 0 15,200 600 6,000
370,908 8,045 0 13,600 600 6,000
17,736 (1,530) 0 (1,600) 0 0
Totals - Salaries
334,471
353,172
318,282
359,919
370,908
17,736
23,489
31,375
18,754
29,845
28,245
(3,130)
0
0
0
0
0
0
357,960
384,547
337,037
389,764
399,153
14,606
Totals - Operating Totals - Capital Grand Total
38
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group Materials & Supplies Capital Outlay Operating - Debt Ser
Totals - Salaries Totals - Operating Totals - Capital Grand Total
9/8/2016
TARRANT COUNTY, TEXAS CSCD 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
886 0 99,315
5,000 0 118,250
2,412 0 37,331
3,000 5,000 174,962
3,000 0 174,962
0
0
0
0
0
0
100,201
123,250
39,743
177,962
177,962
54,712
0
0
0
5,000
0
0
100,201
123,250
39,743
182,962
177,962
54,712
39
(2,000) 0 56,712
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Juvenile Services 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Building Costs Capital Outlay Contracts Other Travel - Education Operating - Debt Ser
14,457,162 419,087 236,994 0 1,148,907 92,717 23,894 3,758,013
15,175,077 463,769 239,324 0 1,443,725 76,285 38,750 3,916,777
13,566,282 428,008 232,548 0 1,377,504 58,777 23,252 1,656,956
15,263,044 492,931 240,148 49,661 1,443,725 64,986 38,750 3,916,777
15,690,860 492,931 240,148 0 1,443,725 64,986 38,750 3,916,777
515,783 29,162 824 0 0 (11,299) 0 0
Totals - Salaries
14,457,162
15,175,077
13,566,282
15,263,044
15,690,860
515,783
5,679,612
6,178,630
3,777,045
6,197,317
6,197,317
18,687
0
0
0
49,661
0
0
20,136,774
21,353,707
17,343,327
21,510,022
21,888,177
534,470
Totals - Operating Totals - Capital Grand Total
40
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Pretrial Services 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Other Travel - Education
1,235,791 12,135 0 0 3,058
1,287,019 13,210 0 21,700 5,000
1,146,719 10,805 0 15,010 3,324
1,290,360 13,001 36,500 21,700 5,000
1,332,325 13,001 0 21,700 5,000
45,306 (209) 0 0 0
Totals - Salaries
1,235,791
1,287,019
1,146,719
1,290,360
1,332,325
45,306
15,193
39,910
29,140
39,701
39,701
0
0
0
36,500
0
0
1,250,984
1,326,929
1,175,859
1,366,561
1,372,026
45,097
Totals - Operating Totals - Capital Grand Total
41
(209)
2017 Approved Budget - Hierarchy 26100 Road Bridge
Commitment Item Group Building Costs Capital Outlay
Totals - Salaries Totals - Operating Totals - Capital Grand Total
9/8/2016
TARRANT COUNTY, TEXAS Buildings 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
29,802 0
37,012 0
29,355 0
26,317 125,000
26,317 0
0
0
0
0
0
29,802
37,012
29,355
26,317
26,317
0
0
0
125,000
0
29,802
37,012
29,355
151,317
26,317
42
(10,695) 0
0 (10,695) 0 (10,695)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS 17th District Court 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Court Costs Travel - Education
270,051 2,748 476 3,930
275,733 3,175 0 8,539
254,925 2,739 0 7,223
278,523 4,050 0 4,000
286,600 3,300 0 3,500
10,867 125 0 (5,039)
Totals - Salaries
270,051
275,733
254,925
278,523
286,600
10,867
7,154
11,714
9,962
8,050
6,800
0
0
0
0
0
0
277,205
287,447
264,887
286,573
293,400
5,953
Totals - Operating Totals - Capital Grand Total
43
(4,914)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS 48th District Court 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Court Costs Travel - Education
258,639 2,348 605 1,621
261,187 3,000 0 2,000
237,699 2,892 0 165
264,085 3,500 500 3,500
269,683 3,250 500 3,500
8,496 250 500 1,500
Totals - Salaries
258,639
261,187
237,699
264,085
269,683
8,496
4,574
5,000
3,057
7,500
7,250
2,250
0
0
0
0
0
0
263,213
266,187
240,756
271,585
276,933
10,746
Totals - Operating Totals - Capital Grand Total
44
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS 67th District Court 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Travel - Education
255,774 2,876 2,010
261,936 3,175 3,500
238,393 2,249 2,584
264,829 3,550 3,500
270,451 3,450 3,500
8,515 275 0
Totals - Salaries
255,774
261,936
238,393
264,829
270,451
8,515
4,886
6,675
4,834
7,050
6,950
275
0
0
0
0
0
0
260,660
268,611
243,226
271,879
277,401
8,790
Totals - Operating Totals - Capital Grand Total
45
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS 96th District Court 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Travel - Education
258,839 2,889 314
266,106 3,200 3,500
255,436 2,467 434
263,348 5,200 3,500
268,924 3,200 3,500
2,818 0 0
Totals - Salaries
258,839
266,106
255,436
263,348
268,924
2,818
3,203
6,700
2,901
8,700
6,700
0
0
0
0
0
0
0
262,042
272,806
258,337
272,048
275,624
2,818
Totals - Operating Totals - Capital Grand Total
46
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS 141st District Court 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Travel - Education
255,378 2,666 1,327
261,936 2,975 3,400
238,058 1,231 1,456
264,829 3,475 3,400
270,451 2,900 3,400
8,515 (75) 0
Totals - Salaries
255,378
261,936
238,058
264,829
270,451
8,515
3,993
6,375
2,686
6,875
6,300
0
0
0
0
0
0
259,371
268,311
240,744
271,704
276,751
8,440
Totals - Operating Totals - Capital Grand Total
47
(75)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS 153rd District Court 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Travel - Education
262,662 2,388 85
268,656 2,400 3,500
248,133 1,047 708
271,498 2,400 3,500
279,363 2,400 3,500
10,707 0 0
Totals - Salaries
262,662
268,656
248,133
271,498
279,363
10,707
2,473
5,900
1,756
5,900
5,900
0
0
0
0
0
0
0
265,136
274,556
249,889
277,398
285,263
10,707
Totals - Operating Totals - Capital Grand Total
48
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS 236th District Court 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Court Costs Travel - Education
269,566 2,495 23,220 4,120
275,733 3,047 25,000 3,500
264,347 2,163 11,610 718
263,348 3,732 30,000 3,500
269,311 2,775 20,000 3,500
(6,422) (272) (5,000) 0
Totals - Salaries
269,566
275,733
264,347
263,348
269,311
(6,422)
29,835
31,547
14,491
37,232
26,275
(5,272)
0
0
0
0
0
299,401
307,280
278,839
300,580
295,586
Totals - Operating Totals - Capital Grand Total
49
0 (11,694)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS 342nd District Court 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Travel - Education
255,864 2,105 1,263
261,936 2,971 3,500
238,550 1,610 1,878
264,829 2,971 3,500
270,451 2,950 3,500
8,515 (21) 0
Totals - Salaries
255,864
261,936
238,550
264,829
270,451
8,515
3,368
6,471
3,488
6,471
6,450
0
0
0
0
0
0
259,232
268,407
242,038
271,300
276,901
8,494
Totals - Operating Totals - Capital Grand Total
50
(21)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS 348th District Court 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Travel - Education
254,289 2,173 1,946
261,187 2,800 3,500
237,341 1,655 2,839
264,085 2,800 3,500
269,683 2,500 3,500
8,496 (300) 0
Totals - Salaries
254,289
261,187
237,341
264,085
269,683
8,496
4,119
6,300
4,494
6,300
6,000
0
0
0
0
0
0
258,408
267,487
241,835
270,385
275,683
8,196
Totals - Operating Totals - Capital Grand Total
51
(300)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS 352nd District Court 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Travel - Education
262,084 2,990 3,018
269,357 2,675 5,000
244,908 2,505 4,695
272,194 5,200 3,500
280,081 2,750 3,500
10,724 75 (1,500)
Totals - Salaries
262,084
269,357
244,908
272,194
280,081
10,724
6,008
7,675
7,201
8,700
6,250
0
0
0
0
0
0
268,092
277,032
252,108
280,894
286,331
9,299
Totals - Operating Totals - Capital Grand Total
52
(1,425)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS CDC 1 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education
236,036 2,643 0 985,829 422
257,445 3,780 0 1,060,000 3,250
237,575 2,540 0 1,056,241 2,678
261,393 3,780 680 984,000 3,250
269,037 2,980 0 1,044,500 3,250
Totals - Salaries
236,036
257,445
237,575
261,393
269,037
Totals - Operating
988,895
1,067,030
1,061,459
991,030
1,050,730
0
0
0
680
0
1,224,930
1,324,475
1,299,034
1,253,103
1,319,767
Totals - Capital Grand Total
53
11,592 (800) 0 (15,500) 0
11,592 (16,300) 0 (4,708)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS CDC 2 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education
335,899 3,213 0 945,206 475
421,328 4,130 0 1,018,500 3,250
314,903 2,579 0 940,490 982
350,955 4,130 360 952,500 3,250
360,617 4,130 0 986,000 3,250
(60,711) 0 0 (32,500) 0
Totals - Salaries
335,899
421,328
314,903
350,955
360,617
(60,711)
Totals - Operating
948,893
1,025,880
944,051
959,880
993,380
(32,500)
0
0
0
360
0
1,284,793
1,447,208
1,258,955
1,311,195
1,353,997
Totals - Capital Grand Total
54
0 (93,211)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education
Totals - Salaries Totals - Operating Totals - Capital Grand Total
9/8/2016
TARRANT COUNTY, TEXAS CDC 3 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
268,119 3,847 0 1,000,465 2,401
275,733 3,680 0 1,146,000 3,250
249,928 3,515 0 1,041,520 756
275,832 4,180 180 1,082,000 3,250
283,909 4,180 0 1,020,000 3,250
268,119
275,733
249,928
275,832
283,909
1,006,714
1,152,930
1,045,791
1,089,430
1,027,430
0
0
0
180
0
1,274,832
1,428,663
1,295,719
1,365,442
1,311,339
55
8,176 500 0 (126,000) 0
8,176 (125,500) 0 (117,324)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS CDC 4 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education
349,062 1,742 0 893,114 1,988
358,181 2,930 0 1,043,500 3,250
326,422 2,370 0 924,444 1,385
358,377 2,930 180 977,500 3,250
369,034 2,930 0 923,000 3,250
10,853 0 0 (120,500) 0
Totals - Salaries
349,062
358,181
326,422
358,377
369,034
10,853
Totals - Operating
896,845
1,049,680
928,200
983,680
929,180
(120,500)
0
0
0
180
0
1,245,906
1,407,861
1,254,623
1,342,237
1,298,214
Totals - Capital Grand Total
56
0 (109,647)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education
Totals - Salaries Totals - Operating Totals - Capital Grand Total
9/8/2016
TARRANT COUNTY, TEXAS 213th District Court 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
427,856 3,536 0 1,068,230 314
443,116 3,350 0 1,085,000 3,500
402,032 3,235 0 1,022,337 2,714
445,572 3,350 2,580 1,105,000 3,500
458,968 3,350 0 1,073,000 3,500
427,856
443,116
402,032
445,572
458,968
1,072,079
1,091,850
1,028,286
1,111,850
1,079,850
0
0
0
2,580
0
0
1,499,936
1,534,966
1,430,319
1,560,002
1,538,818
3,852
57
15,852 0 0 (12,000) 0
15,852 (12,000)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education
Totals - Salaries Totals - Operating Totals - Capital Grand Total
9/8/2016
TARRANT COUNTY, TEXAS 297th District Court 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
310,227 3,000 0 1,384,926 160
261,187 3,175 0 1,299,000 3,500
237,332 2,934 0 1,157,888 160
261,393 3,225 180 1,171,500 3,500
269,037 3,175 0 1,042,000 3,500
310,227
261,187
237,332
261,393
269,037
1,388,085
1,305,675
1,160,982
1,178,225
1,048,675
0
0
0
180
0
1,698,312
1,566,862
1,398,314
1,439,798
1,317,712
58
7,850 0 0 (257,000) 0
7,850 (257,000) 0 (249,150)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education
Totals - Salaries Totals - Operating Totals - Capital Grand Total
9/8/2016
TARRANT COUNTY, TEXAS 371st District Court 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
347,598 3,242 0 1,284,473 335
357,673 3,505 0 1,303,500 3,250
363,599 2,629 0 1,235,139 145
432,057 3,800 180 1,048,500 3,250
445,047 3,550 0 1,057,500 3,250
347,598
357,673
363,599
432,057
445,047
1,288,050
1,310,255
1,237,913
1,055,550
1,064,300
0
0
0
180
0
1,635,648
1,667,928
1,601,511
1,487,787
1,509,347
59
87,374 45 0 (246,000) 0
87,374 (245,955) 0 (158,581)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education
Totals - Salaries Totals - Operating Totals - Capital Grand Total
9/8/2016
TARRANT COUNTY, TEXAS 372nd District Court 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
377,983 2,758 0 1,175,985 615
468,893 3,080 0 1,159,000 3,500
436,886 2,583 0 1,158,662 484
473,327 3,080 180 1,099,000 3,500
487,198 3,080 0 1,165,500 3,250
377,983
468,893
436,886
473,327
487,198
18,305
1,179,358
1,165,580
1,161,730
1,105,580
1,171,830
6,250
0
0
0
180
0
0
1,557,341
1,634,473
1,598,616
1,579,087
1,659,028
24,555
60
18,305 0 0 6,500 (250)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education
Totals - Salaries Totals - Operating Totals - Capital Grand Total
9/8/2016
TARRANT COUNTY, TEXAS 396th District Court 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
304,781 3,594 0 1,488,203 310
356,886 3,430 0 1,411,000 3,500
328,579 2,957 0 1,410,540 1,134
358,447 3,430 180 1,257,000 3,500
369,069 3,430 0 1,351,000 3,500
304,781
356,886
328,579
358,447
369,069
1,492,107
1,417,930
1,414,631
1,263,930
1,357,930
0
0
0
180
0
1,796,888
1,774,816
1,743,210
1,622,557
1,726,999
61
12,183 0 0 (60,000) 0
12,183 (60,000) 0 (47,817)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education
Totals - Salaries Totals - Operating Totals - Capital Grand Total
9/8/2016
TARRANT COUNTY, TEXAS 432nd District Court 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
289,936 3,185 0 1,680,916 231
357,673 3,330 0 1,276,500 3,500
328,269 2,290 0 1,276,498 1,111
359,042 3,330 1,180 1,253,500 3,500
369,681 3,330 0 1,210,000 3,500
289,936
357,673
328,269
359,042
369,681
1,684,332
1,283,330
1,279,899
1,260,330
1,216,830
0
0
0
1,180
0
1,974,268
1,641,003
1,608,168
1,620,552
1,586,511
62
12,008 0 0 (66,500) 0
12,008 (66,500) 0 (54,492)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Magistrate Court 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Contracts Court Costs Travel - Education
833,145 3,186 0 12,380 86 2,995
837,332 5,075 0 48,600 350 3,250
751,592 3,978 0 43,822 198 1,433
834,831 3,975 3,250 50,000 100 3,500
859,144 4,725 0 50,000 100 3,500
21,812 (350) 0 1,400 (250) 250
Totals - Salaries
833,145
837,332
751,592
834,831
859,144
21,812
18,647
57,275
49,432
57,575
58,325
1,050
0
0
0
3,250
0
0
851,791
894,607
801,024
895,656
917,469
22,862
Totals - Operating Totals - Capital Grand Total
63
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS 231st District Court 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Court Costs Travel - Education
436,180 2,884 157,584 6,581
447,520 2,952 191,500 4,500
406,801 2,128 144,612 2,182
447,054 2,952 162,500 4,500
460,206 2,952 151,500 4,500
12,686 0 (40,000) 0
Totals - Salaries
436,180
447,520
406,801
447,054
460,206
12,686
Totals - Operating
167,050
198,952
148,921
169,952
158,952
(40,000)
0
0
0
0
0
603,230
646,472
555,722
617,006
619,158
Totals - Capital Grand Total
64
0 (27,314)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS 233rd District Court 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Court Costs Travel - Education
440,212 2,068 106,406 2,401
619,797 2,175 140,500 4,500
557,114 1,679 99,081 1,473
616,082 2,165 140,500 4,500
634,550 2,165 122,500 4,500
14,753 (10) (18,000) 0
Totals - Salaries
440,212
619,797
557,114
616,082
634,550
14,753
Totals - Operating
110,875
147,175
102,232
147,165
129,165
(18,010)
0
0
0
0
0
551,087
766,972
659,347
763,247
763,715
Totals - Capital Grand Total
65
0 (3,257)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS 322nd District Court 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Court Costs Travel - Education
432,475 3,277 139,665 2,563
444,454 3,375 162,500 4,500
404,014 2,334 112,425 85
444,012 3,375 176,500 4,500
457,072 3,375 151,500 4,500
12,618 0 (11,000) 0
Totals - Salaries
432,475
444,454
404,014
444,012
457,072
12,618
Totals - Operating
145,505
170,375
114,844
184,375
159,375
(11,000)
0
0
0
0
0
0
577,980
614,829
518,858
628,387
616,447
1,618
Totals - Capital Grand Total
66
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group Personnel Materials & Supplies Contracts Court Costs Travel - Education
Totals - Salaries Totals - Operating Totals - Capital Grand Total
9/8/2016
TARRANT COUNTY, TEXAS 323rd District Court 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
934,292 2,577 15,000 1,946,142 1,662
942,203 3,300 15,000 2,187,500 6,500
852,428 2,179 15,000 1,632,522 3,162
940,476 3,300 15,000 2,187,500 6,500
968,586 3,300 15,000 2,145,500 6,500
934,292
942,203
852,428
940,476
968,586
1,965,380
2,212,300
1,652,863
2,212,300
2,170,300
0
0
0
0
0
2,899,672
3,154,503
2,505,291
3,152,776
3,138,886
67
26,383 0 0 (42,000) 0
26,383 (42,000) 0 (15,617)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS 324th District Court 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education
526,397 1,976 0 176,645 2,657
531,125 3,005 0 173,500 4,500
482,712 1,808 0 125,198 3,534
530,755 2,905 628 173,500 4,500
546,578 2,905 0 147,500 4,500
15,453 (100) 0 (26,000) 0
Totals - Salaries
526,397
531,125
482,712
530,755
546,578
15,453
Totals - Operating
181,278
181,005
130,539
180,905
154,905
(26,100)
0
0
0
628
0
707,675
712,130
613,252
712,288
701,483
Totals - Capital Grand Total
68
0 (10,647)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS 325th District Court 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Court Costs Travel - Education
446,370 2,576 221,921 3,934
459,001 3,221 222,500 4,500
416,952 2,453 146,354 2,354
458,450 3,121 172,500 4,500
471,944 3,121 156,500 4,500
12,943 (100) (66,000) 0
Totals - Salaries
446,370
459,001
416,952
458,450
471,944
12,943
Totals - Operating
228,430
230,221
151,162
180,121
164,121
(66,100)
0
0
0
0
0
674,801
689,222
568,113
638,571
636,065
Totals - Capital Grand Total
69
0 (53,157)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS 360th District Court 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Court Costs Travel - Education
432,714 3,657 157,218 4,525
444,713 3,430 162,500 4,500
404,138 1,680 93,119 2,915
444,270 3,430 166,500 5,525
457,331 3,430 135,500 4,500
12,618 0 (27,000) 0
Totals - Salaries
432,714
444,713
404,138
444,270
457,331
12,618
Totals - Operating
165,401
170,430
97,714
175,455
143,430
(27,000)
0
0
0
0
0
598,114
615,143
501,851
619,725
600,761
Totals - Capital Grand Total
70
0 (14,382)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group Personnel Contracts Travel - Education
Totals - Salaries Totals - Operating Totals - Capital Grand Total
9/8/2016
TARRANT COUNTY, TEXAS Special Judges 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
116 229,352 8,093
6,459 250,000 17,000
271 228,571 11,084
5,383 250,000 17,000
5,383 250,000 17,000
(1,076) 0 0
116
6,459
271
5,383
5,383
(1,076)
237,445
267,000
239,656
267,000
267,000
0
0
0
0
0
0
0
237,561
273,459
239,927
272,383
272,383
71
(1,076)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Crim Crt Admin 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Other Travel - Education Operating - Debt Ser
1,122,431 16,830 0 448 13,766 1,855
1,264,253 19,205 0 3,000 10,000 0
1,155,298 17,858 0 827 7,908 0
1,558,683 25,455 254,430 1,500 14,000 0
1,472,213 21,205 0 1,500 12,800 0
207,960 2,000 0 (1,500) 2,800 0
Totals - Salaries
1,122,431
1,264,253
1,155,298
1,558,683
1,472,213
207,960
32,899
32,205
26,593
40,955
35,505
3,300
0
0
0
254,430
0
0
1,155,329
1,296,458
1,181,892
1,854,068
1,507,718
211,260
Totals - Operating Totals - Capital Grand Total
COMMENT New Position(s): 2-Case Manager, Gr. 18, effective 11/1/2016 (Domestic Violence Program)
72
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Grand Jury 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay
163,994 1,145 0
173,067 1,000 0
156,966 986 0
177,717 1,000 1,500
183,293 1,000 0
10,226 0 0
Totals - Salaries
163,994
173,067
156,966
177,717
183,293
10,226
1,145
1,000
986
1,000
1,000
0
0
0
0
1,500
0
0
165,139
174,067
157,952
180,217
184,293
10,226
Totals - Operating Totals - Capital Grand Total
73
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Criminal Atty Appt 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education
567,738 7,180 0 2,436 0
589,736 7,526 0 3,250 900
542,032 6,470 0 1,075 215
606,485 7,526 1,500 23,250 900
624,825 7,505 0 10,400 900
35,089 (21) 0 7,150 0
Totals - Salaries
567,738
589,736
542,032
606,485
624,825
35,089
9,616
11,676
7,760
31,676
18,805
7,129
0
0
0
1,500
0
0
577,354
601,412
549,793
639,661
643,630
42,218
Totals - Operating Totals - Capital Grand Total
74
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Crim Mental Hlth Crt 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Contracts Court Costs Travel - Education
152,592 460 0 0 0 2,012
157,361 650 0 2,600 47,400 1,350
143,275 212 0 2,600 21,738 0
158,936 650 1,250 0 84,000 1,350
164,004 650 0 0 84,000 1,350
6,643 0 0 (2,600) 36,600 0
Totals - Salaries
152,592
157,361
143,275
158,936
164,004
6,643
2,472
52,000
24,550
86,000
86,000
34,000
0
0
0
1,250
0
0
155,064
209,361
167,824
246,186
250,004
40,643
Totals - Operating Totals - Capital Grand Total
75
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Cnty Court at Law 1 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Court Costs Travel - Education
438,000 1,312 100 3,590
549,696 2,475 250 3,250
496,572 983 0 2,509
548,347 2,385 250 3,250
565,081 2,260 250 3,250
15,385 (215) 0 0
Totals - Salaries
438,000
549,696
496,572
548,347
565,081
15,385
5,002
5,975
3,491
5,885
5,760
0
0
0
0
0
0
443,002
555,671
500,063
554,232
570,841
15,170
Totals - Operating Totals - Capital Grand Total
76
(215)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Cnty Court at Law 2 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Court Costs Travel - Education
461,280 1,068 500 882
549,372 2,750 250 2,565
502,763 2,587 0 286
548,109 2,250 250 3,065
564,836 2,250 250 3,065
15,464 (500) 0 500
Totals - Salaries
461,280
549,372
502,763
548,109
564,836
15,464
2,450
5,565
2,873
5,565
5,565
0
0
0
0
0
0
0
463,730
554,937
505,636
553,674
570,401
15,464
Totals - Operating Totals - Capital Grand Total
77
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Cnty Court at Law 3 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Court Costs Travel - Education
436,609 1,868 140 325
536,541 2,385 15,905 3,250
474,387 1,268 9,901 1,312
537,443 2,385 5,875 3,250
553,850 2,385 5,875 3,250
17,309 0 (10,030) 0
Totals - Salaries
436,609
536,541
474,387
537,443
553,850
17,309
2,333
21,540
12,480
11,510
11,510
(10,030)
0
0
0
0
0
0
438,942
558,081
486,868
548,953
565,360
7,279
Totals - Operating Totals - Capital Grand Total
78
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS CCC 1 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education
501,583 2,730 0 329,878 2,171
544,398 2,775 0 367,200 3,500
489,444 1,955 0 274,896 1,439
544,905 2,775 180 307,200 3,500
561,633 2,775 0 314,700 3,500
17,235 0 0 (52,500) 0
Totals - Salaries
501,583
544,398
489,444
544,905
561,633
17,235
Totals - Operating
334,779
373,475
278,290
313,475
320,975
(52,500)
0
0
0
180
0
836,362
917,873
767,734
858,560
882,608
Totals - Capital Grand Total
79
0 (35,265)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS CCC 2 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education
508,413 1,478 0 267,106 1,082
546,346 1,470 0 322,350 3,500
488,589 1,416 0 298,679 1,660
545,117 1,470 180 273,700 3,500
561,852 1,470 0 302,000 3,500
15,506 0 0 (20,350) 0
Totals - Salaries
508,413
546,346
488,589
545,117
561,852
15,506
Totals - Operating
269,666
327,320
301,755
278,670
306,970
(20,350)
0
0
0
180
0
778,079
873,666
790,344
823,967
868,822
Totals - Capital Grand Total
80
0 (4,844)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS CCC 3 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Contracts Court Costs Travel - Education
440,735 2,204 0 958 354,991 275
455,916 2,500 0 0 377,300 3,300
406,991 2,462 0 0 349,066 1,149
454,780 2,300 180 0 302,300 3,500
468,518 2,345 0 0 367,000 3,500
12,602 (155) 0 0 (10,300) 200
Totals - Salaries
440,735
455,916
406,991
454,780
468,518
12,602
Totals - Operating
358,428
383,100
352,678
308,100
372,845
(10,255)
0
0
0
180
0
0
799,163
839,016
759,669
763,060
841,363
2,347
Totals - Capital Grand Total
81
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS CCC 4 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education
526,558 1,982 0 305,072 3,283
546,346 2,627 0 276,800 3,634
482,394 1,541 0 225,393 3,633
545,117 2,720 180 286,800 5,200
561,852 2,495 0 286,800 3,500
15,506 (132) 0 10,000 (134)
Totals - Salaries
526,558
546,346
482,394
545,117
561,852
15,506
Totals - Operating
310,337
283,061
230,567
294,720
292,795
9,734
0
0
0
180
0
0
836,894
829,407
712,960
840,017
854,647
25,240
Totals - Capital Grand Total
82
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS CCC 5 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Contracts Court Costs Travel - Education Operating - Debt Ser
419,993 2,364 0 98,487 614,918 1,040 0
455,916 3,495 0 98,762 659,600 3,500 78,602
413,981 3,137 0 98,762 485,822 989 0
454,780 3,645 1,430 98,762 659,600 3,500 0
468,518 3,495 0 98,762 637,600 3,500 0
12,602 0 0 0 (22,000) 0 (78,602)
Totals - Salaries
419,993
455,916
413,981
454,780
468,518
12,602
Totals - Operating
716,810
843,959
588,711
765,507
743,357
(100,602)
0
0
0
1,430
0
1,136,804
1,299,875
1,002,692
1,221,717
1,211,875
Totals - Capital Grand Total
83
0 (88,000)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS CCC 6 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education
439,872 1,276 0 281,856 1,094
458,983 2,400 0 262,300 3,250
414,386 1,038 0 235,520 0
457,822 2,400 680 262,300 3,250
471,652 2,205 0 265,300 3,250
12,669 (195) 0 3,000 0
Totals - Salaries
439,872
458,983
414,386
457,822
471,652
12,669
Totals - Operating
284,227
267,950
236,558
267,950
270,755
2,805
0
0
0
680
0
0
724,098
726,933
650,944
726,452
742,407
15,474
Totals - Capital Grand Total
84
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS CCC 7 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education
534,000 2,614 0 370,309 693
554,972 2,596 0 327,300 3,250
513,104 2,543 0 297,083 1,543
549,637 2,525 1,680 327,450 3,250
566,343 2,525 0 310,750 3,250
11,371 (71) 0 (16,550) 0
Totals - Salaries
534,000
554,972
513,104
549,637
566,343
11,371
Totals - Operating
373,616
333,146
301,169
333,225
316,525
(16,621)
0
0
0
1,680
0
907,616
888,118
814,273
884,542
882,868
Totals - Capital Grand Total
85
0 (5,250)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS CCC 8 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education
447,466 1,710 0 332,702 300
462,371 2,545 0 287,300 3,500
414,166 1,450 0 268,532 0
461,145 2,545 180 287,700 3,500
475,237 2,545 0 291,000 3,500
12,866 0 0 3,700 0
Totals - Salaries
447,466
462,371
414,166
461,145
475,237
12,866
Totals - Operating
334,712
293,345
269,982
293,745
297,045
3,700
0
0
0
180
0
0
782,179
755,716
684,148
755,070
772,282
16,566
Totals - Capital Grand Total
86
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS CCC 9 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Other Court Costs Travel - Education
457,961 2,478 0 (0) 278,593 1,941
472,476 2,766 0 0 247,800 3,500
426,604 2,150 0 0 244,895 1,930
471,234 2,695 180 0 251,800 3,500
485,466 2,645 0 0 262,900 5,000
12,990 (121) 0 0 15,100 1,500
Totals - Salaries
457,961
472,476
426,604
471,234
485,466
12,990
Totals - Operating
283,011
254,066
248,976
257,995
270,545
16,479
0
0
0
180
0
0
740,973
726,542
675,580
729,409
756,011
29,469
Totals - Capital Grand Total
87
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS CCC 10 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education
526,706 1,162 0 220,515 2,770
553,567 1,375 0 217,200 2,750
496,904 600 0 187,551 0
552,403 1,375 180 217,200 2,750
569,192 1,375 0 219,200 2,750
15,625 0 0 2,000 0
Totals - Salaries
526,706
553,567
496,904
552,403
569,192
15,625
Totals - Operating
224,447
221,325
188,151
221,325
223,325
2,000
0
0
0
180
0
0
751,153
774,892
685,055
773,908
792,517
17,625
Totals - Capital Grand Total
88
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Probate Court 1 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Contracts Court Costs
1,331,198 11,619 288,368 297,140
1,372,747 14,467 330,000 341,000
1,251,337 9,777 320,731 336,100
1,380,806 14,943 355,000 355,000
1,422,125 13,043 342,500 352,000
49,378 (1,424) 12,500 11,000
Totals - Salaries
1,331,198
1,372,747
1,251,337
1,380,806
1,422,125
49,378
597,126
685,467
666,608
724,943
707,543
22,076
0
0
0
0
0
0
1,928,324
2,058,214
1,917,945
2,105,749
2,129,668
71,454
Totals - Operating Totals - Capital Grand Total
89
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Probate Court 2 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Contracts Other Court Costs
1,373,844 13,893 0 317,223 0 335,385
1,430,365 15,413 0 354,000 20,000 305,900
1,282,977 12,307 0 351,742 500 303,000
1,451,937 15,413 5,650 379,000 10,000 298,420
1,566,359 14,713 0 366,500 10,000 302,900
135,994 (700) 0 12,500 (10,000) (3,000)
Totals - Salaries
1,373,844
1,430,365
1,282,977
1,451,937
1,566,359
135,994
666,501
695,313
667,549
702,833
694,113
0
0
0
5,650
0
0
2,040,345
2,125,678
1,950,526
2,160,420
2,260,472
134,794
Totals - Operating Totals - Capital Grand Total
(1,200)
COMMENT Project Employee added equivalent to a grade 73 as Guardianship Auditor while the current GA acts as the Public Administrator during the pilot program.
90
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS JP 1 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education
612,506 17,446 0 813 10,650
675,307 22,053 0 1,050 11,000
612,946 18,126 0 938 9,972
756,248 21,911 1,000 1,050 13,500
708,123 19,911 0 1,050 11,000
32,816 (2,142) 0 0 0
Totals - Salaries
612,506
675,307
612,946
756,248
708,123
32,816
28,909
34,103
29,035
36,461
31,961
(2,142)
0
0
0
1,000
0
0
641,415
709,410
641,981
793,709
740,084
30,674
Totals - Operating Totals - Capital Grand Total
91
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS JP 2 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Court Costs Travel - Education
622,837 20,946 140 5,670
662,925 24,906 2,250 6,400
604,358 18,449 1,750 5,106
714,456 24,796 500 6,400
696,771 22,796 200 6,400
33,846 (2,110) (2,050) 0
Totals - Salaries
622,837
662,925
604,358
714,456
696,771
33,846
26,756
33,556
25,305
31,696
29,396
(4,160)
0
0
0
0
0
0
649,594
696,481
629,663
746,152
726,167
29,686
Totals - Operating Totals - Capital Grand Total
92
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS JP 3 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Court Costs Travel - Education
640,791 20,866 0 1,354
645,115 21,837 350 5,550
600,286 17,826 0 3,444
716,531 21,831 350 6,583
676,494 21,831 350 6,400
31,379 (6) 0 850
Totals - Salaries
640,791
645,115
600,286
716,531
676,494
31,379
22,220
27,737
21,270
28,764
28,581
844
0
0
0
0
0
0
663,011
672,852
621,556
745,295
705,075
32,223
Totals - Operating Totals - Capital Grand Total
93
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS JP 4 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education
642,734 17,998 0 706 7,898
693,983 21,620 0 700 6,400
622,548 15,480 0 209 2,852
721,852 21,650 509 800 7,600
700,720 21,320 0 800 6,400
6,737 (300) 0 100 0
Totals - Salaries
642,734
693,983
622,548
721,852
700,720
6,737
26,603
28,720
18,541
30,050
28,520
0
0
0
509
0
0
669,336
722,703
641,088
752,411
729,240
6,537
Totals - Operating Totals - Capital Grand Total
94
(200)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS JP 5 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Court Costs Travel - Education
440,347 10,312 140 5,193
491,735 10,143 300 4,100
434,024 9,586 0 4,075
512,591 9,743 300 5,400
513,772 9,743 300 4,800
22,037 (400) 0 700
Totals - Salaries
440,347
491,735
434,024
512,591
513,772
22,037
15,645
14,543
13,661
15,443
14,843
300
0
0
0
0
0
0
455,992
506,278
447,685
528,034
528,615
22,337
Totals - Operating Totals - Capital Grand Total
95
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS JP 6 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Court Costs Travel - Education
586,585 16,502 587 2,780
640,246 18,005 420 2,280
578,614 17,934 419 575
660,164 18,845 300 4,200
671,792 17,345 300 4,200
31,546 (660) (120) 1,920
Totals - Salaries
586,585
640,246
578,614
660,164
671,792
31,546
19,869
20,705
18,927
23,345
21,845
1,140
0
0
0
0
0
0
606,454
660,951
597,541
683,509
693,637
32,686
Totals - Operating Totals - Capital Grand Total
96
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS JP 7 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Court Costs Travel - Education
643,877 20,099 578 5,300
761,586 22,041 520 6,748
605,629 19,919 140 2,555
763,586 19,471 520 7,566
729,611 19,471 520 7,200
(31,975) (2,570) 0 452
Totals - Salaries
643,877
761,586
605,629
763,586
729,611
(31,975)
25,976
29,309
22,614
27,557
27,191
(2,118)
0
0
0
0
0
669,853
790,895
628,244
791,143
756,802
Totals - Operating Totals - Capital Grand Total
97
0 (34,093)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS JP 8 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education
610,176 15,435 0 0 6,869
648,488 16,488 0 440 5,600
591,557 14,408 0 140 4,423
701,196 16,238 3,600 440 7,200
680,701 16,238 0 440 6,400
32,213 (250) 0 0 800
Totals - Salaries
610,176
648,488
591,557
701,196
680,701
32,213
22,304
22,528
18,971
23,878
23,078
550
0
0
0
3,600
0
0
632,479
671,016
610,528
728,674
703,779
32,763
Totals - Operating Totals - Capital Grand Total
98
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Crim District Atty 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Building Costs Capital Outlay Contracts Other Court Costs Travel - Education Operating - Debt Ser
34,347,647 537,620 0 0 82,748 108,408 217,641 66,801 943,556
36,952,087 534,714 200 0 47,075 108,702 227,500 101,375 148,500
31,211,667 466,756 128 0 37,174 100,284 193,025 88,273 131,746
37,301,271 588,491 15,000 66,481 32,500 111,988 253,000 106,960 148,500
37,860,587 579,310 15,000 0 32,500 128,600 230,500 96,500 148,500
908,500 44,596 14,800 0 (14,575) 19,898 3,000 (4,875) 0
Totals - Salaries
34,347,647
36,952,087
31,211,667
37,301,271
37,860,587
908,500
1,956,775
1,168,066
1,017,384
1,256,439
1,230,910
62,844
0
0
0
66,481
0
0
36,304,422
38,120,153
32,229,052
38,624,191
39,091,497
971,344
Totals - Operating Totals - Capital Grand Total
COMMENT New Position(s) 1-Managing Attorney Family Violence, Gr. 77, effective 10/1/2016 1-Attorney V Felony-Family Violence, Gr. 76, effective 10/12016 1-Attorney IV Felony-Family Violence, Gr. 75, effective 10/1/2016 1-Attorney III Felony-Family Violence, Gr. 74, effective 11/1/2016 1-Attorney II Felony-Family Violence, Gr. 73, effective 12/1/2016 4-Attorney II Felony-Michael Morton Act, Gr. 73, effective 11/1/2016 1-Attorney II Felony-Michael Morton Act, Gr. 73, effective 12/1/2016 Reduction in Force: 1-Receptionist, Gr. 14, effective 10/1/2016 1-Legal Secretary, Gr. 16, effective 10/1/2016 1-Business Analyst, Gr. 16, effective 10/1/2016
99
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS District Clerk 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Building Costs Capital Outlay Other Court Costs Travel - Education
9,872,601 406,145 0 0 5,651 516 7,850
9,650,860 419,697 381 0 6,434 1,000 8,500
8,772,238 332,831 341 0 0 206 4,411
10,192,147 471,180 400 41,642 5,000 1,000 8,500
10,105,935 437,044 400 0 5,000 1,000 8,500
455,075 17,347 19 0 (1,434) 0 0
Totals - Salaries
9,872,601
9,650,860
8,772,238
10,192,147
10,105,935
455,075
420,162
436,012
337,790
486,080
451,944
15,932
0
0
0
41,642
0
0
10,292,763
10,086,872
9,110,028
10,719,869
10,557,879
471,007
Totals - Operating Totals - Capital Grand Total
COMMENT New Position(s): 1-Administrator, Registry Funds Accountant, Gr. 17, effective 11/1/2016
100
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS County Clerk 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Other Court Costs Travel - Education
8,474,328 263,733 0 130,407 4,004 1,272
9,577,604 270,778 0 135,383 5,700 2,500
8,000,004 234,493 0 135,383 3,732 2,179
9,929,153 271,928 5,530 138,891 5,700 2,500
10,164,330 271,928 0 138,891 5,700 2,500
586,726 1,150 0 3,508 0 0
Totals - Salaries
8,474,328
9,577,604
8,000,004
9,929,153
10,164,330
586,726
399,417
414,361
375,787
419,019
419,019
4,658
0
0
0
5,530
0
0
8,873,744
9,991,965
8,375,791
10,353,702
10,583,349
591,384
Totals - Operating Totals - Capital Grand Total
COMMENT New Position(s): 1-Administrative Court Clerk, Gr. 16, effective 11/1/2016 1-Mental Health Clerk, Gr. 16, effective 11/1/2016 Reduction in Force: 1-Assistant Manager Criminal Court, Gr. 72, effective 10/1/2016 New Position(s):
101
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Domestic Relations 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Contracts Other Court Costs Travel - Education
6,822,808 80,826 0 72 1,844 609 41,226
7,204,607 99,501 0 2,500 720 2,200 47,875
6,442,009 70,564 0 46 207 237 41,329
7,251,707 98,084 11,075 2,500 720 2,200 51,675
7,397,799 97,306 0 1,500 420 1,700 48,025
193,192 (2,195) 0 (1,000) (300) (500) 150
Totals - Salaries
6,822,808
7,204,607
6,442,009
7,251,707
7,397,799
193,192
124,578
152,796
112,383
155,179
148,951
0
0
0
11,075
0
0
6,947,386
7,357,403
6,554,392
7,417,961
7,546,750
189,347
Totals - Operating Totals - Capital Grand Total
102
(3,845)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group Personnel Materials & Supplies Contracts Other Court Costs Travel - Education
Totals - Salaries Totals - Operating Totals - Capital Grand Total
9/8/2016
TARRANT COUNTY, TEXAS Jury Services 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
401,494 184,259 40,000 36,600 1,024,908 0
473,429 156,916 83,200 36,600 1,139,880 2,000
419,486 118,087 79,019 36,600 933,238 0
501,883 160,223 86,000 36,600 1,174,840 2,000
514,001 160,223 86,000 36,600 1,138,960 2,000
401,494
473,429
419,486
501,883
514,001
40,572
1,285,767
1,418,596
1,166,943
1,459,663
1,423,783
5,187
0
0
0
0
0
0
1,687,262
1,892,025
1,586,429
1,961,546
1,937,784
45,759
103
40,572 3,307 2,800 0 (920) 0
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Courts / Judiciary 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Contracts Other Court Costs Travel - Education
342,181 0 99,697 35,855 5,255 0
352,746 260 189,025 40,000 280,095 800
320,326 10 188,802 31,236 4,296 0
344,260 260 149,265 40,000 1,875,500 800
355,066 260 149,265 40,000 1,875,500 800
Totals - Salaries
342,181
352,746
320,326
344,260
355,066
2,320
Totals - Operating
140,806
510,180
224,344
2,065,825
2,065,825
1,555,645
0
0
0
0
0
0
482,987
862,926
544,670
2,410,085
2,420,891
1,557,965
Totals - Capital Grand Total
104
2,320 0 (39,760) 0 1,595,405 0
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Human Services 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Other Travel - Education
2,005,845 31,355 0 2,013,722 621
2,160,122 39,700 0 2,528,650 3,500
1,825,669 30,015 0 1,478,062 235
2,148,242 44,900 10,900 2,553,875 3,500
2,218,859 42,900 0 2,528,375 3,500
58,737 3,200 0 (275) 0
Totals - Salaries
2,005,845
2,160,122
1,825,669
2,148,242
2,218,859
58,737
Totals - Operating
2,045,698
2,571,850
1,508,312
2,602,275
2,574,775
2,925
0
0
0
10,900
0
0
4,051,543
4,731,972
3,333,980
4,761,417
4,793,634
61,662
Totals - Capital Grand Total
105
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group Materials & Supplies Building Costs Contracts Other Court Costs Travel - Education
Totals - Salaries Totals - Operating Totals - Capital Grand Total
9/8/2016
TARRANT COUNTY, TEXAS CPS 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
212,008 1,340 1,789,323 46,848 3,115 3,958
255,000 1,500 2,080,824 79,000 5,500 4,000
185,464 1,163 2,077,715 42,635 3,550 4,000
255,000 1,500 2,220,710 71,000 5,500 4,000
255,000 1,500 2,220,710 68,500 5,500 4,000
0
0
0
0
0
0
2,056,592
2,425,824
2,314,526
2,557,710
2,555,210
129,386
0
0
0
0
0
0
2,056,592
2,425,824
2,314,526
2,557,710
2,555,210
129,386
106
0 0 139,886 (10,500) 0 0
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group Contracts
Public Assistance 2015 Expenditures
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
368,096
367,095
399,763
772,954
404,858
0
0
0
0
0
0
350,762
368,096
367,095
399,763
772,954
404,858
0
0
0
0
0
0
350,762
368,096
367,095
399,763
772,954
404,858
Totals - Capital Grand Total
2016 Appropriations
350,762
Totals - Salaries Totals - Operating
9/8/2016
TARRANT COUNTY, TEXAS
COMMENT Alliance for Children and Youth Recovery Campus were reclassified from Non-Departmental. One Safe Place allocation moved from Special Purpose Budget 23000-Family Protection Plan.
107
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Texas Agrilife 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Building Costs Other Travel - Education
616,542 22,676 612 6,705 18,906
697,603 28,906 1,140 5,000 20,364
620,236 14,803 564 3,550 12,979
697,659 28,844 1,140 5,000 22,552
722,953 28,844 1,140 5,000 20,364
25,350 (62) 0 0 0
Totals - Salaries
616,542
697,603
620,236
697,659
722,953
25,350
48,899
55,410
31,897
57,536
55,348
0
0
0
0
0
0
665,441
753,013
652,133
755,195
778,301
25,288
Totals - Operating Totals - Capital Grand Total
108
(62)
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Veterans Services 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay Other Travel - Education
286,691 4,548 0 942 4,247
352,396 5,650 0 1,392 6,258
313,673 4,648 0 773 6,258
418,230 7,600 5,000 1,800 6,800
431,160 7,600 0 1,500 6,800
78,764 1,950 0 108 542
Totals - Salaries
286,691
352,396
313,673
418,230
431,160
78,764
9,737
13,300
11,679
16,200
15,900
2,600
0
0
0
5,000
0
0
296,428
365,696
325,352
439,430
447,060
81,364
Totals - Operating Totals - Capital Grand Total
COMMENT New Position(s): 1-Veterans Services Counselor, Gr. 17, effective 11/1/2016
109
2017 Approved Budget - Hierarchy 10000 General Fund
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Historical Commissn 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Other Travel - Education
111,067 4,847 0 0
120,277 3,300 150 3,500
111,231 3,276 150 3,190
124,382 5,295 185 3,500
123,982 4,795 150 2,500
3,705 1,495 0 (1,000)
Totals - Salaries
111,067
120,277
111,231
124,382
123,982
3,705
4,847
6,950
6,615
8,980
7,445
495
0
0
0
0
0
0
115,914
127,227
117,846
133,362
131,427
4,200
Totals - Operating Totals - Capital Grand Total
110
2017 Approved Budget - Hierarchy 26100 Road Bridge
Commitment Item Group Building Costs Capital Outlay
Totals - Salaries Totals - Operating Totals - Capital Grand Total
9/9/2016
TARRANT COUNTY, TEXAS Buildings 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
29,802 0
37,012 0
29,355 0
26,317 125,000
26,317 0
0
0
0
0
0
29,802
37,012
29,355
26,317
26,317
0
0
0
125,000
0
29,802
37,012
29,355
151,317
26,317
111
(10,695) 0
0 (10,695) 0 (10,695)
2017 Approved Budget - Hierarchy 26100 Road Bridge
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Precinct 1 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Building Costs Capital Outlay ROW - Road Materials Contracts Other Travel - Education
4,186,974 221,994 101,501 0 828,927 9,006 189,237 60,357
4,762,990 323,290 194,880 0 2,004,725 40,000 244,320 53,000
4,082,398 293,090 102,980 0 1,501,857 5,305 100,691 29,467
4,767,292 319,764 216,450 726,100 1,986,527 45,000 280,380 54,000
4,973,541 319,264 216,450 0 1,986,527 45,000 280,380 54,000
210,551 (4,026) 21,570 0 (18,198) 5,000 36,060 1,000
Totals - Salaries
4,186,974
4,762,990
4,082,398
4,767,292
4,973,541
210,551
Totals - Operating
1,411,022
2,860,215
2,033,390
2,902,121
2,901,621
41,406
0
0
0
726,100
0
0
5,597,996
7,623,205
6,115,788
8,395,513
7,875,162
251,957
Totals - Capital Grand Total
112
2017 Approved Budget - Hierarchy 26100 Road Bridge
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Precinct 2 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Building Costs Capital Outlay ROW - Road Materials Contracts Other Travel - Education
2,992,870 177,630 82,877 0 234,299 15,405 237,039 16,129
3,322,552 218,168 105,400 0 197,500 36,500 397,600 33,500
2,720,741 154,724 84,091 0 117,087 28,162 89,197 25,945
3,407,036 218,240 105,400 585,300 299,000 20,000 396,900 30,000
3,537,964 218,240 105,400 0 299,000 20,000 396,900 30,000
215,412 72 0 0 101,500 (16,500) (700) (3,500)
Totals - Salaries
2,992,870
3,322,552
2,720,741
3,407,036
3,537,964
215,412
763,378
988,668
499,206
1,069,540
1,069,540
80,872
0
0
0
585,300
0
0
3,756,248
4,311,220
3,219,947
5,061,876
4,607,504
296,284
Totals - Operating Totals - Capital Grand Total
113
2017 Approved Budget - Hierarchy 26100 Road Bridge
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Precinct 3 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Building Costs Capital Outlay ROW - Road Materials Contracts Other Travel - Education
3,261,425 217,621 68,927 0 845,292 0 141,372 27,084
3,543,499 214,247 77,501 0 1,100,246 298,461 124,841 24,500
2,973,139 193,727 46,942 0 920,975 298,460 81,822 18,538
3,522,643 213,317 89,000 569,867 589,000 220,000 187,050 30,000
3,658,112 213,317 89,000 0 589,000 220,000 187,050 30,000
114,613 (930) 11,499 0 (511,246) (78,461) 62,209 5,500
Totals - Salaries
3,261,425
3,543,499
2,973,139
3,522,643
3,658,112
114,613
Totals - Operating
1,300,296
1,839,796
1,560,464
1,328,367
1,328,367
(511,429)
0
0
0
569,867
0
4,561,721
5,383,295
4,533,602
5,420,877
4,986,479
Totals - Capital Grand Total
114
0 (396,816)
2017 Approved Budget - Hierarchy 26100 Road Bridge
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Precinct 4 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Building Costs Capital Outlay ROW - Road Materials Other Travel - Education
4,327,797 306,878 49,642 0 1,287,365 267,679 12,016
4,659,280 429,102 104,927 0 1,476,430 392,850 17,900
4,144,326 332,553 52,719 0 1,425,891 193,411 14,237
4,713,143 432,102 108,562 894,845 1,483,430 381,250 22,500
4,872,492 432,102 108,562 0 1,483,430 381,250 22,500
213,212 3,000 3,635 0 7,000 (11,600) 4,600
Totals - Salaries
4,327,797
4,659,280
4,144,326
4,713,143
4,872,492
213,212
Totals - Operating
1,923,580
2,421,209
2,018,811
2,427,844
2,427,844
6,635
0
0
0
894,845
0
0
6,251,378
7,080,489
6,163,137
8,035,832
7,300,336
219,847
Totals - Capital Grand Total
COMMENT New Position(s): 1-General Office Clerk, Gr. 14, effective 11/1/2016
115
2017 Approved Budget - Hierarchy
9/8/2016
TARRANT COUNTY, TEXAS
26100 Road Bridge
Right of Way
Commitment Item Group
2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel ROW - Road Materials Contracts Other Travel - Education
405,047 974,810 0 11,941 5,510
429,517 1,990,399 5,000 100,000 6,750
288,175 179,039 0 2,039 3,064
378,060 3,609,002 10,000 150,000 6,000
297,014 3,609,002 10,000 150,000 6,000
(132,503) 1,618,603 5,000 50,000 (750)
Totals - Salaries
405,047
429,517
288,175
378,060
297,014
(132,503)
Totals - Operating
992,261
2,102,149
184,142
3,775,002
3,775,002
1,672,853
0
0
0
0
0
0
1,397,307
2,531,666
472,318
4,153,062
4,072,016
1,540,350
Totals - Capital Grand Total
COMMENT Reduction in Force: 1-Right Of Way Agent, Gr. 72, effective 10/1/2016
116
2017 Approved Budget - Hierarchy 26100 Road Bridge
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS Transportation 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Capital Outlay ROW - Road Materials Contracts Other Travel - Education Operating - Debt Ser
2,037,541 145,787 0 24,610 71,437 44,135 17,236 347,937
2,167,693 168,971 0 284,835 235,165 2,045,550 23,377 500,000
1,912,943 113,575 0 247,042 219,108 2,035,723 15,421 17,517
2,181,011 166,543 1,890,400 260,000 394,750 47,000 24,800 500,000
2,250,850 166,543 0 260,000 1,094,750 41,692 23,810 103,651
Totals - Salaries
2,037,541
2,167,693
1,912,943
2,181,011
2,250,850
651,142
3,257,898
2,648,386
1,393,093
1,690,446
0
0
0
1,890,400
0
2,688,682
5,425,591
4,561,328
5,464,504
3,941,296
Totals - Operating Totals - Capital Grand Total
117
83,157 (2,428) 0 (24,835) 859,585 (2,003,858) 433 (396,349)
83,157 (1,567,452) 0 (1,484,295)
2017 Approved Budget - Hierarchy 26100 Road Bridge
Commitment Item Group
9/8/2016
TARRANT COUNTY, TEXAS R-B Non-Departmental 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
Personnel Materials & Supplies Contracts Other Operating - Debt Ser
292,964 101,250 2,670 32,567 0
315,000 106,000 7,000 34,600 606,481
226,711 106,000 6,556 31,236 0
285,000 106,000 7,000 34,600 606,481
285,000 106,000 7,000 34,600 208,798
(30,000) 0 0 0 (397,683)
Totals - Salaries
292,964
315,000
226,711
285,000
285,000
(30,000)
Totals - Operating
136,487
754,081
143,792
754,081
356,398
(397,683)
0
0
0
0
0
429,451
1,069,081
370,503
1,039,081
641,398
Totals - Capital Grand Total
118
0 (427,683)
2017 Approved Budget - Hierarchy 32100 Debt Service
Commitment Item Group Operating - Debt Ser
Totals - Salaries Totals - Operating Totals - Capital Grand Total
9/8/2016
TARRANT COUNTY, TEXAS Debt Service 2015 Expenditures
2016 Appropriations
2016 YTD
2017 Request
2017 Approved
2016 2017 Comparison
34,287,963
38,306,979
37,305,279
38,717,976
38,717,976
410,997
0
0
0
0
0
0
34,287,963
38,306,979
37,305,279
38,717,976
38,717,976
410,997
0
0
0
0
0
0
34,287,963
38,306,979
37,305,279
38,717,976
38,717,976
410,997
119
New Positions / Personnel Actions / Elected Officials Salaries
New Positions FY 2017 Budgeting Fund Center
Eff. Date
Gr
# of Pos.
Job Title
2270100000
Constable Precinct. #7
11/1
53
1
Deputy Constable (Building Security)
4192500000
Criminal Court Administration
11/1
18
2
Case Manager (Domestic Violence Program)
4510300000
Criminal District Attorney
10/1 10/1 10/1 11/1 12/1 10/1 11/1 11/1 11/1 12/1
77 76 75 74 73 73 73 73 73 73
1 1 1 1 1 1 1 1 1 1
Managing Attorney I (Family Violence) * Attorney V (Felony-Family Violence) Attorney IV (Felony-Family Violence) Attorney III (Felony-Family Violence) Attorney II (Felony-Family Violence) Attorney II (Felony-Michael Morton Act) Attorney II (Felony-Michael Morton Act) Attorney II (Felony-Michael Morton Act) Attorney II (Felony-Michael Morton Act) Attorney II (Felony-Michael Morton Act)
4810010000
District Clerk
11/1
17
1
Adminstrator, Registry Funds Accountant
4820301000
County Clerk-Criminal
11/1
16
1
Criminal Administrative Court Clerk **
4820320000
County Clerk-Civil
11/1
16
1
Mental Health Clerk **
5720100000
Veterans Services
11/1
17
1
Veterans Services Counselor
6410300000
Precinct #4-Maintenance
11/1
13
1
General Office Clerk III
* This position is funded by the elimination of three positions (see Reduction In Force) ** These position are partially funded by the elimination of one position (see Reduction In Force) 120
Personnel Actions FY 2017 Reduction in Force Job Title
Fund
Position #
Grade
Department
Effective Date
Assistant Manager Criminal Court
General
20000188
72
County Clerk
10/1
Receptionist Legal Secretary Business Assistant
General General General
20002226 20002008 20003545
14 16 16
Criminal District Attorney Criminal District Attorney Criminal District Attorney
10/1 10/1 10/1
Right of Way Agent
Road & Bridge
20003143
72
Transportation
10/1
Interdeparmental Transfers All are from 2120910000 Sheriff - Confinement to 2110110000 Sheriff - Employee Relations
Job Title Sheriff, Deputy Cadet Sheriff, Deputy Cadet Sheriff, Deputy Cadet Sheriff, Deputy Cadet Sheriff, Deputy Cadet
General General General General General
Position #
Grade
Department
Effective Date
20005982 20005981 20006006 20005996 20005997
52 52 52 52 52
Sheriff Sheriff Sheriff Sheriff Sheriff
10/1 10/1 10/1 10/1 10/1
121
LEGAL NOTICE STATE OF TEXAS COUNTY OF TARRANT In compliance with sections 111.063, 111.064, 111.066, 111.067, 111.068, and 111.069 of the Local Government Code, the Commissioners Court of Tarrant County, Texas does hereby give notice that a public hearing on the proposed FY2017 County budget, as prepared by the County Budget Officer, will be held on the 13th day of September, 2016, in the Commissioners Courtroom, 5th floor of the Tarrant County Administration Building, 100 E. Weatherford Street, Fort Worth, Texas 76196 at 10:00 a.m. This budget will raise more total property taxes than last year's budget by $19,370,736 or 5.3%, and of that amount, $9,806,804 is tax revenue to be raised from new property added to the tax roll this year. Further in compliance with section 152.013(c) of the Local Government Code, the Commissioners Court does hereby give notice of salary and allowances for the within titled elected officials of Tarrant County. Elected officials salaries will be set on the 13th day of September, 2016 in the Commissioners Courtroom, 5th floor of the Tarrant County Administration Building, 100 E. Weatherford Street, Fort Worth, Texas 76196 at 10:00 a.m. The officials and the proposed salaries are shown below.
PRESENT SALARY (as of 10/1/2015)
ELECTED OFFICIAL Constables (Pct. #1,2,3,5,6 & 8)
PRESENT AUTO ALLOWANCE
PROPOSED MAXIMUM SALARY
PROPOSED MAXIMUM AUTO ALLOWANCE
(as of 10/1/2015)
(Effective 10/1/2016)
(Effective 10/1/2016)
(Annual) *
(Annual) *
(Annual) *
(Annual) *
105,493.70
Vehicle
108,658.68
Vehicle
Constables (Pct. #4 & #7) County Clerk County Commissioners (Four) County Judge County & Probate Court Judge (1) (Fifteen) Criminal District Attorney (2) District Clerk
105,493.70 162,298.24 162,298.24 172,298.10 162,298.24 200,295.04 162,298.24
7,884.00 None 15,420.00 15,420.00 None None None
108,658.68 167,167.26 167,167.26 177,167.12 167,167.26 201,994.66 167,167.26
7,884.00 7,884.00 15,420.00 15,420.00 None None None
District Court Judge(1) (3) (Twenty-seven) Justice of the Peace (Eight)
157,999.80 118,477.58
None None
157,999.80 122,032.04
None None
Sheriff (4) Tax Assessor/Collector
172,298.10 162,298.24
Vehicle 7,884.00
177,167.12 167,167.26
9,012.00 7,884.00
(4)
(1)
District Court, County Court and Probate Judges who have served more than 16 years on the bench are eligible for annual longevity pay of an additional $4,340. District Court Judges longevity is paid by the State of Texas; County and Probate Court longevity is paid by Tarrant County. (2) The Criminal District Attorney salary includes $140,000 received from the State of Texas. The balance is paid by Tarrant County. Included in the amount paid by Tarrant County is $3,640 which is reimbursed by the State of Texas Comptroller. (3) The District Court Judges salary includes $140,000 received from the State of Texas. The balance is paid by Tarrant County. (4) Car allowance for incoming Constable Pct. #4 will be effective 1/1/2017 , FY17 amount is $5,913. Car allowance for incoming Sheriff will be effective 1/1/2017, FY17 amount is $6,759. Both outgoing officials will be provided a county vehicle until 12/31/2016. Note: Elected officials not authorized an allowance or vehicle will be eligible to receive mileage reimbursement at the IRS rate (in effect as of 10/1/2016) for official county business when using a personal vehicle. Based on the County's Vehicle Policy, those officials receiving an auto allowance will be eligible to receive mileage reimbursement for out-of-county travel only. *Annual salaries are a calculation of each officials bi-weekly salary times 26 pay periods. Salaries may be less in some fiscal years (October-September) and more in others depending on the actual payroll date. Elected Officials are eligible to participate, along with other county employees, in the following: -$300 contribution to a flexible spending account or cash for participating in the Tarrant County Wellness Reward Program. -$240.44 contribution to a health care flexible spending account (general purpose or limited) if an Elected Official participates in Tarrant County's health insurance plan. This amount increases to $1,440.40 if an elected official opts out of the Tarrant County health insurance plan. - Those that elect Tarrant County's high-deductible health insurance plan will receive a $750 contribution toward a Health Savings Account (HSA). -Eligible elected officials may receive either a County provided mobile phone or an annual mobile phone allowance not to exceed $660.
122
Revenue Estimates
FY201 7 Revenues FY2012 ACTUAL
FY2013 ACTUAL
FY2014 ACTUAL
FY2015 ACTUAL
FY2016 BUDGET
FY2016 PROJECTED
FY2017 ESTIMATE
DIFFERENCE FY17 vs. FY16
GENERAL FUND Taxes-Ad Valorem 410111 Taxes - Current 410199 TIF - Tax Increment Financing 410211 Taxes - Delinquent 410381 Penalty & Interest-Delinquent Taxes 410391 Penalty & Interest-Current Taxes Taxes Ad Valorem Sub-Total Taxes-Other 410411 Expired Refund 410412 VIT Excess Escrow Taxes Other Sub-Total
287,991,566 (5,623,548) 2,621,170 912,489 1,357,831 287,259,508
295,342,019 (5,876,493) 2,783,028 978,663 1,398,354 294,625,571
299,449,590 (5,906,308) 2,475,382 864,876 1,401,677 298,285,217
317,052,538 (5,755,093) 2,166,998 798,784 1,465,574 315,728,801
327,558,530 (7,213,200) 2,270,000 827,000 1,471,000 324,913,330
328,008,530 (6,572,889) 2,270,000 827,000 1,471,000 326,003,641
347,658,199 (8,106,597) 2,270,000 827,000 1,471,000 344,119,602
20,099,669 (893,397) 0 0 0 19,206,272
43,907 154,738 198,645
46,285 187,436 233,721
5,379 160,363 165,741
13,979 207,495 221,474
5,000 200,000 205,000
5,000 239,221 244,221
5,000 200,000 205,000
0 0 0
Liquor Licenses Beer and Wine Licenses Marriage Licenses Sex Oriented Business Licenses Licenses Sub-Total
422,763 339,453 374,245 500 1,136,961
484,600 114,958 383,353 400 983,311
447,540 237,767 392,580 400 1,078,287
773,623 247,812 413,560 400 1,435,395
470,000 150,000 390,000 400 1,010,400
488,199 357,801 418,485 450 1,264,935
490,000 325,000 415,000 400 1,230,400
20,000 175,000 25,000 0 220,000
Fees of Office 421113 City Commissions 421121 Tax-Sales Tax Collection Commission 421122 Tax Assessor-Motor Vehicle Coll. Commission 421123 Tax Assessor-Certificate of Title 421124 Tax Assessor-Parks & Wildlife Commission 421131 Tax Assessor-Interest Earnings 421133 Tax Certificate 421141 Tax-Motor Vehicle Title Service 421143 Tax-NTTA Toll Tag Service Fee 421192 Scofflaw Commissions 421198 Tax-Other Motor Vehicle Fees 421199 Tax-Other Fees 421319 Elections-Other Revenue 422001 Sheriff-Service Fees 422004 Sheriff-Alarm Fees 422008 Sheriff-Alcohol Testing Fees 422009 Sheriff Travel Reimbursement 422013 Sheriff Estray Livestock Fees 422016 Miscellaneous Sheriff Report Fees 422018 Bail Bond Surety Fees 423101 Constable 1 Fees
2,287,414 8,794,599 3,931,426 2,313,275 11,862 4,787 26,030 10,500 4,645 0 406,355 28,297 3,066 401,719 19,425 69,930 121,384 6,350 11,355 43,868 653,319
3,525,609 11,511,083 4,224,753 2,401,855 0 693 24,870 7,950 5,900 0 427,640 25,808 2,757 437,183 21,125 78,350 117,417 5,870 10,716 44,265 691,754
4,881,607 14,091,169 4,331,377 2,530,460 0 713 23,050 5,825 5,218 5 458,303 26,653 3,842 471,648 23,700 68,524 114,223 12,813 5,579 43,647 742,846
4,745,744 17,786,449 4,355,809 2,602,390 0 0 24,710 4,542 4,495 477 433,212 31,952 1,502 432,072 25,550 71,229 124,838 7,615 3,666 32,393 739,892
4,700,000 17,700,000 4,200,000 2,500,000 0 0 24,000 4,400 5,200 1,000 428,000 33,000 1,500 445,000 23,000 70,000 120,000 5,200 4,300 43,000 715,000
4,745,474 18,786,894 4,468,984 2,680,025 0 0 24,090 3,521 3,540 10,387 387,854 25,452 1,433 424,343 25,275 69,449 117,839 6,030 3,179 41,606 747,989
5,163,000 19,700,000 4,090,000 2,600,000 0 0 24,000 3,500 3,500 10,000 99,000 21,000 1,500 425,000 25,000 69,000 117,000 6,000 3,000 40,000 750,000
463,000 2,000,000 (110,000) 100,000 0 0 0 (900) (1,700) 9,000 (329,000) (12,000) 0 (20,000) 2,000 (1,000) (3,000) 800 (1,300) (3,000) 35,000
Licenses 411101 411201 411401 411501
123
FY201 7 Revenues FY2012 ACTUAL 423201 423301 423401 423501 423601 423701 423801 424111 424112 424113 424115 424118 424121 424122 424123 424124 424131 424141 424142 424143 424151 424152 424153 424154 424161 424162 424165 424171 424172 424181 424182 424183 424196 424197 424198 424199 424201 424205 424207 424209 424211 424212 424220 424299
Constable 2 Fees Constable 3 Fees Constable 4 Fees Constable 5 Fees Constable 6 Fees Constable 7 Fees Constable 8 Fees CC Abstract Judgment Filing Fee CC-Deeds of Trust Fee CC-Warranty Deeds Fee CC-Mechanics/Tax Liens Fee CC- E-Filings CC-Assumed Names Fee CC-Copies CC-Beer/Wine Fee CC-Birth/Death Certificate Fees CC-County Court at Law Fee CC-Probate Court Fee CC-Probate Document Filing CC Public Probate Administrator Fee CC-County Criminal Court Fee CC-Misdemeanor Conviction CC-Criminal Transaction Adm. CC-TDPS Failure to Appear/Pay CC-Court Reporter Fees CC-Trust Fund Administration Fee CC-Microfilm & Tape Sales CC-Assistant Court Investigator Fee CC-Court Investigator Fee CC-E-Filing Recovery CC-Online Access-Set Up CC-Online Access-Service CC-Passport Fee CC-Photo Fee CC-Over/Short Fees-CC-Advanced Fees District Clerk Fees DC-Trust Fund Administration DC- Court Reporter Fee DC-Passport Fee DC-Photo Fee DC-Web Base Access DC-E-Filing Recovery District Clerk Over/Short
660,584 587,843 418,778 262,687 434,245 671,747 627,485 56,245 3,700,548 2,497,983 171,453 10,974 56,675 983,808 4,637 944,161 411,706 293,428 2,125 0 401,012 6,995 68,718 7,661 190,252 78,614 47,603 150 620 0 0 0 0 0 0 10,000 3,372,099 51,578 307,649 414,550 110,334 392,695 0 305
FY2013 ACTUAL 724,023 683,617 521,841 303,955 455,098 735,047 777,326 47,765 4,455,816 2,867,126 190,484 13,348 57,371 889,081 4,620 992,672 371,447 304,537 2,050 0 445,666 6,899 76,188 7,453 150,929 32,033 53,933 0 0 0 0 0 0 0 (2) 0 3,400,075 55,116 315,833 646,700 161,003 426,030 0 186
FY2014 ACTUAL 729,201 781,136 557,854 302,542 465,081 734,187 780,462 37,228 3,281,666 2,567,311 191,771 11,273 54,916 799,536 4,550 1,023,791 334,420 296,893 600 0 445,591 5,151 75,481 7,710 132,297 57,681 48,790 0 450 85,863 0 0 0 0 5 0 3,357,045 22,898 301,340 891,475 256,258 470,100 224,742 (2) 124
FY2015 ACTUAL 667,278 768,521 511,326 280,263 464,178 679,449 706,473 34,082 3,751,828 2,446,998 177,449 0 55,414 842,606 5,190 1,110,457 346,102 325,119 0 0 456,404 441 70,883 3,256 146,347 35,046 51,541 2,975 11,518 134,432 0 0 0 0 48 0 3,362,950 24,335 306,013 838,000 251,355 537,670 325,657 (6)
FY2016 BUDGET 652,000 750,000 492,000 270,000 440,000 700,000 710,000 35,000 3,100,000 2,300,000 173,000 0 55,000 800,000 5,000 1,000,000 330,000 300,000 0 20,000 455,000 0 70,000 4,000 140,000 40,000 50,000 0 0 125,000 0 0 0 0 0 0 3,300,000 30,000 295,000 0 0 500,000 300,000 0
FY2016 PROJECTED 646,248 699,890 484,790 280,042 486,847 622,871 682,139 30,723 3,979,654 2,363,741 151,256 0 57,811 787,686 5,760 1,133,273 344,147 331,748 0 26,950 447,947 277 63,396 2,699 151,581 65,332 48,878 1,726 3,200 146,937 1,917 11,500 0 0 0 0 3,444,363 17,663 308,697 0 0 582,045 343,628 0
FY2017 ESTIMATE 650,000 700,000 485,000 280,000 485,000 625,000 682,000 30,000 3,700,000 2,300,000 150,000 0 55,000 787,000 5,500 1,100,000 340,000 325,000 0 46,800 450,000 0 63,000 2,700 150,000 50,000 48,000 0 0 0 2,000 11,000 225,000 75,000 0 0 3,350,000 20,000 305,000 0 0 550,000 0 0
DIFFERENCE FY17 vs. FY16 (2,000) (50,000) (7,000) 10,000 45,000 (75,000) (28,000) (5,000) 600,000 0 (23,000) 0 0 (13,000) 500 100,000 10,000 25,000 0 26,800 (5,000) 0 (7,000) (1,300) 10,000 10,000 (2,000) 0 0 (125,000) 2,000 11,000 225,000 75,000 0 0 50,000 (10,000) 10,000 0 0 50,000 (300,000) 0
FY201 7 Revenues
424311 424312 424321 424322 424323 424341 424342 424343 424344 424345 424346 424347 424349 424353 424354 424411 424421 425101 425201 426101 426201 426301 426401 426501 426601 426701 426801 426911 429320 429321 429323 429324 429326 429329 429391 429511 429521 429528 429701 429999
Domestic Relations-Child Support Fee Domestic Relations Initial Child Suppt Fee Domestic Relations-Probation Fees Domestic Relations-Probation Fees-IVD Domestic Relations-IVD Performance Bonus Domestic Relations-Application Fees Domestic Relations-Attorney Fees Domestic Relations-Filing Fees Domestic Relations - Family Ct Srv Fee Child Support Service Fee Domestic Relations Social Study Domestic Relations-Fam Ct Srv Visitation Fee Domestic Relations Reimb.-Cert. Mail DRO-SDU Customer Service Contract DRO-SDU State Case Registry District Attorney Fees Dist Attorney-Welfare Fraud Probate Court #1 Fees Probate Court #2 Fees Justice of the Peace # 1 Fees Justice of the Peace # 2 Fees Justice of the Peace # 3 Fees Justice of the Peace # 4 Fees Justice of the Peace # 5 Fees Justice of the Peace # 6 Fees Justice of the Peace # 7 Fees Justice of the Peace # 8 Fees Justice of the Peace Truancy Fee Medical Examiner-DNA Fees Medical Examiner- Crime Lab Fees Medical Examiner- Facility Utilization Fees Medical Examiner-Over the Counter Fees Medical Examiner-Cremation Fees Medical Examiner- Toxicology Lab Analysis Medical Examiner-Non Jurisdiction Autopsy
Pretrial Release Fees DWI Interlock Fees Urinalysis/Counseling Fee Jury Fees Miscellaneous Fees Fees of Office Sub-Total
FY2012 ACTUAL
FY2013 ACTUAL
85,636 200,576 10,539 843,195 140,532 1,578 1,547 290,552 46,432 13,485 226,262 7,175 405 36,680 22,726 136,320 43,400 8,455 8,145 148,622 194,434 138,494 177,872 43,492 134,614 191,741 128,099 0 256,419 110,485 115,675 17,229 107,015 420,311 501,755 136,618 24,544 0 87,053 33,146 42,498,811
56,138 194,897 10,995 862,155 143,693 1,462 950 290,350 50,223 17,387 199,622 8,064 165 30,763 13,978 149,519 12,880 8,698 8,369 137,808 185,549 133,117 146,316 42,105 118,179 190,897 136,867 0 371,347 72,610 136,550 18,776 129,607 353,823 536,437 120,668 29,997 0 90,798 34,909 48,787,532
FY2014 ACTUAL 47,998 206,578 8,915 851,659 72,570 1,800 1,860 202,846 43,941 14,303 115,629 9,275 75 25,366 15,284 135,364 4,480 8,757 8,956 140,117 185,976 124,704 150,549 48,030 130,079 187,811 135,976 0 267,179 212,233 161,425 24,479 136,098 350,823 674,298 109,872 33,493 220 105,460 33,135 52,166,105
125
FY2015 ACTUAL 46,127 208,062 4,070 820,944 43,357 1,600 500 172,149 50,331 15,052 115,116 16,780 195 25,316 21,317 135,220 2,520 9,484 9,838 145,475 171,071 130,335 155,043 88,936 167,624 192,485 127,119 0 272,049 170,083 188,150 22,143 178,393 407,209 750,909 100,941 34,766 220 123,220 33,185 56,317,465
FY2016 BUDGET 35,000 200,000 4,500 800,000 43,000 1,500 0 150,000 43,000 14,000 120,000 15,000 200 22,000 20,000 135,000 2,000 9,000 9,000 140,000 167,000 125,000 150,000 75,000 155,000 190,000 125,000 0 280,000 180,000 160,000 20,000 160,000 350,000 600,000 102,000 33,000 21,700 110,000 33,000 53,263,500
FY2016 PROJECTED 24,672 203,420 2,378 824,386 43,747 2,400 800 162,613 43,683 8,360 105,075 23,342 473 21,737 18,133 127,323 0 9,903 10,391 153,191 169,355 126,480 149,722 92,108 176,211 173,785 126,997 8,518 363,765 116,465 211,705 23,487 169,883 635,995 615,618 89,049 35,883 20,168 157,041 32,840 56,611,828
FY2017 ESTIMATE 20,000 200,000 2,330 836,000 43,000 2,400 500 150,000 43,000 8,000 105,000 20,000 300 20,000 18,000 125,000 0 9,000 9,000 150,000 167,000 125,000 149,000 90,000 175,000 174,000 126,000 10,000 350,000 115,000 200,000 22,000 165,000 400,000 600,000 90,000 35,000 20,000 140,000 32,000 56,145,030
DIFFERENCE FY17 vs. FY16 (15,000) 0 (2,170) 36,000 0 900 500 0 0 (6,000) (15,000) 5,000 100 (2,000) (2,000) (10,000) (2,000) 0 0 10,000 0 0 (1,000) 15,000 20,000 (16,000) 1,000 10,000 70,000 (65,000) 40,000 2,000 5,000 50,000 0 (12,000) 2,000 (1,700) 30,000 (1,000) 2,881,530
FY201 7 Revenues FY2012 ACTUAL
FY2013 ACTUAL
FY2014 ACTUAL
FY2015 ACTUAL
FY2016 BUDGET
FY2016 PROJECTED
FY2017 ESTIMATE
DIFFERENCE FY17 vs. FY16
Cash Fines 431101 Criminal Dist. Court 1 Fines 431102 Criminal Dist. Court 2 Fines 431103 Criminal Dist. Court 3 Fines 431104 Criminal Dist. Court 4 Fines 431115 213th-District Court Fines 431121 297th-District Court Fines 431125 371st-District Court Fines 431131 372nd-District Court Fines 431135 396th District Court Fines 431136 432nd District Court Fines 431xxx Court Fines - Various Courts 432101 Criminal Court 1 Fines 432102 Criminal Court 2 Fines 432103 Criminal Court 3 Fines 432104 Criminal Court 4 Fines 432105 Criminal Court 5 Fines 432106 Criminal Court 6 Fines 432107 Criminal Court 7 Fines 432108 Criminal Court 8 Fines 432109 Criminal Court 9 Fines 432110 Criminal Court 10 Fines 435101 Justice of the Peace #1 Fines 435201 Justice of the Peace #2 Fines 435301 Justice of the Peace #3 Fines 435401 Justice of the Peace #4 Fines 435501 Justice of the Peace #5 Fines 435601 Justice of the Peace #6 Fines 435701 Justice of the Peace #7 Fines 435801 Justice of the Peace #8 Fines Cash Fines Sub-Total
124,163 129,206 128,874 126,363 118,092 122,553 122,095 148,296 195,179 100,258 7,750 301,565 289,263 329,363 435,981 54,200 327,721 345,169 287,879 352,490 762,540 27,746 34,063 95,623 111,209 1,146 110,666 212,130 20,075 5,421,658
130,155 114,409 125,503 160,417 124,400 116,644 130,028 145,106 126,219 117,488 1,300 432,237 310,820 399,401 511,482 69,425 381,728 445,036 354,687 385,843 914,389 33,602 28,931 106,420 103,132 3,882 96,787 201,256 14,077 6,084,804
135,137 114,014 140,519 151,990 110,293 104,017 153,918 165,167 125,897 132,583 7,110 442,280 284,655 383,127 478,231 48,927 304,790 384,973 358,741 361,318 1,022,908 31,454 30,150 94,425 109,879 8,802 121,199 173,633 12,623 5,992,759
141,102 128,505 122,306 135,376 119,751 146,038 127,932 150,624 106,770 131,823 2,625 465,572 345,724 397,041 442,034 29,739 276,076 398,367 370,599 309,678 947,207 19,035 24,747 35,827 122,152 44,368 200,118 159,024 21,914 5,922,074
135,000 120,000 126,000 145,000 120,000 125,000 135,000 150,000 115,000 130,000 0 455,000 300,000 400,000 465,000 30,000 285,000 395,000 375,000 335,000 1,000,000 20,000 27,000 40,000 110,000 30,000 180,000 164,000 20,000 5,932,000
139,730 115,704 119,352 115,697 127,954 143,732 130,561 139,297 101,946 121,907 950 375,561 399,313 277,139 389,427 43,716 208,943 315,328 356,444 238,915 672,289 29,614 13,964 38,092 119,706 55,165 238,208 117,108 16,020 5,161,782
135,000 115,000 120,000 115,000 125,000 140,000 130,000 140,000 100,000 120,000 0 375,000 400,000 275,000 390,000 40,000 210,000 315,000 356,000 240,000 672,000 25,000 15,000 38,000 119,000 50,000 200,000 117,000 16,000 5,093,000
0 (5,000) (6,000) (30,000) 5,000 15,000 (5,000) (10,000) (15,000) (10,000) 0 (80,000) 100,000 (125,000) (75,000) 10,000 (75,000) (80,000) (19,000) (95,000) (328,000) 5,000 (12,000) (2,000) 9,000 20,000 20,000 (47,000) (4,000) (839,000)
Intergovernmental Revenue 441005 Liquor by the Drink 441011 Bingo Tax 441021 Fuel Tax Credit 441031 Federal Flood/Payments in Lieu of Taxes 442201 Prisoner Care-Marshal 442901 Prisoner Care 443101 Federal Grant Revenue 443103 US Justice - SCAAP 443205 Indigent Defense - SB7 443401 Indirect Cost/Fiscal Administration Fees
5,826,513 564,927 1,000 2,207,926 4,800 23,940 337,020 363,277 1,384,833 228,689
6,157,120 536,120 1,000 896,861 5,640 2,660 378,180 397,176 1,431,854 207,371
8,583,123 526,617 0 1,895,058 3,880 0 328,804 317,952 2,502,978 295,667
9,401,932 524,577 599 1,208,412 3,960 0 335,258 276,960 1,605,028 472,546
9,200,000 530,000 0 1,000,000 3,000 0 300,000 310,000 1,600,000 200,000
9,673,550 500,913 466 769,949 268,880 0 362,866 250,000 1,764,666 299,907
9,600,000 500,000 400 600,000 350,000 0 300,000 250,000 1,250,000 200,000
400,000 (30,000) 400 (400,000) 347,000 0 0 (60,000) (350,000) 0
126
FY201 7 Revenues FY2012 ACTUAL
FY2013 ACTUAL
122,359 71,452 750,627 387,185 1,672,347 178,549 42,623 0 2,295,113 180,000 0 975,000 0 87,000 17,705,180
153,128 38,413 779,872 398,852 1,847,294 195,076 48,845 0 2,295,113 0 0 975,000 0 75,000 16,820,575
206,115 110,633 795,120 398,852 1,861,576 193,799 39,195 50,002 2,320,113 0 25,000 1,092,000 0 69,800 21,616,286
205,730 51,298 813,072 410,716 1,827,279 210,341 46,015 36,326 2,320,113 0 0 1,092,000 66,241 70,400 20,978,803
150,000 40,000 839,060 410,000 1,800,000 150,000 40,000 25,001 2,638,203 0 0 1,092,000 0 70,000 20,397,264
171,265 85,154 839,060 410,715 1,799,993 150,000 62,225 36,326 2,638,203 0 25,000 1,092,000 4,555 70,400 21,276,093
150,000 40,000 864,940 428,829 1,800,000 150,000 60,000 36,326 2,760,711 0 0 1,092,000 0 70,000 20,503,206
0 0 25,880 18,829 0 0 20,000 11,325 122,508 0 0 0 0 0 105,942
Investment Income 450005 Discounts Earned 451001 Interest on Sale of Convention Center 451002 Interest Income Received Investment Income Sub-Total
4,502 887,123 200,755 1,092,380
12,303 891,563 209,625 1,113,491
6,271 888,425 372,293 1,266,989
6,245 887,955 403,289 1,297,489
5,000 889,830 400,000 1,294,830
7,024 889,830 801,534 1,698,388
6,000 873,720 500,000 1,379,720
1,000 (16,110) 100,000 84,890
Other Revenue 471001 Building Rental 471008 Utility Billings 471011 Janitorial Disposal 481001 District Clerk Bond Forfeitures 481003 Attorney/Restitution Fees 481004 County Clerk Bond Forfeitures 481007 Economic Crimes-Forfeiture 481008 Contempt of Court 481009 Investigative Reimbursement 481011 District Attorney Longevity Reimbursement 481012 Jury Reimbursement 481013 Witness Travel Criminal Defense 482001 Vending Concessions 482002 Pay Phone Commissions 482101 State Fees Commission 482102 Payroll Fees 482103 Probate Public Administrtor Commission 483001 Parking Revenues 483003 Parking Revenue-Non Tax 483010 Proceeds from Asset Sale 483011 Auction Proceeds 483012 Auction Proceeds - Non-Tax
285,523 79,766 33 540,708 950,352 281,929 0 375 10 375,720 680,736 0 88,265 1,078,221 349,476 12,290 0 509,208 722,280 0 10,821 7,190
300,108 90,447 0 481,166 949,905 382,414 0 403 0 398,800 734,810 5,429 87,322 1,100,000 359,341 12,578 0 500,828 799,557 4,250,774 13,595 4,754
298,479 99,618 0 473,775 961,236 367,305 0 22 0 424,570 654,126 0 76,926 1,065,000 368,862 12,395 0 516,234 738,110 1,337,449 6,353 5,701
304,579 125,608 0 402,860 1,063,614 337,761 0 6 0 393,520 615,570 0 78,476 1,030,000 375,563 11,815 0 536,668 742,209 0 5,925 2,206
300,000 100,000 0 300,000 1,000,000 330,000 0 0 0 400,000 600,000 0 75,000 1,030,000 365,000 12,500 0 500,000 700,000 0 5,000 2,000
304,478 121,259 0 371,214 1,114,106 480,087 86,984 100 0 330,790 595,022 0 73,200 1,030,000 380,000 11,273 1 542,326 732,542 0 4,129 5,887
300,000 100,000 0 350,000 1,000,000 350,000 0 0 0 325,000 575,000 0 73,000 1,030,000 380,000 11,200 0 535,000 725,000 0 4,000 2,000
0 0 0 50,000 0 20,000 0 0 0 (75,000) (25,000) 0 (2,000) 0 15,000 (1,300) 0 35,000 25,000 0 (1,000) 0
444101 444102 444201 444202 444302 444303 444601 444603 444801 445201 445302 445303 446001 446010
Rent-Voting Machines Contract Election Contract Patrol Service Medical Examiner Contract Child Support Monitoring Child Support Monitoring-Incentive Interlocal Contracts Ft. Worth TIF 3-Parking Lease Jail Psych-JPSH Community Supervision Rent Judicial Reimbursement Judicial Salary Reimbursement Intergovernmental Revenue Social Security Incentive Intergovernmental Revenues Sub-Total
FY2014 ACTUAL
127
FY2015 ACTUAL
FY2016 BUDGET
FY2016 PROJECTED
FY2017 ESTIMATE
DIFFERENCE FY17 vs. FY16
FY201 7 Revenues FY2012 ACTUAL 483013 485003 485004 485005 485006 485007 485008 485009 488001
Scrap Paper Auction Proceeds Other Revenues Racetrack Admission Fees Prior Year Reimbursement Warranty Work Reimbursement Hazardous Waste Abandoned Property < $100 Returned Check Fee Contingent Revenue Other Revenue Sub-Total
Interfund Transfers 491002 From Other Funds (T13, 228) 491221 From Courthouse Security 493001 Residual Equity Transfer Interfund Transfers Sub-Total
Total - All Revenues Cash Carryforward
Total - General Fund
FY2013 ACTUAL
FY2014 ACTUAL
FY2015 ACTUAL
FY2016 BUDGET
FY2016 PROJECTED
FY2017 ESTIMATE
DIFFERENCE FY17 vs. FY16
130,650 326,884 39,187 0 3,185 156 89,181 21,975 0 6,584,121
87,169 167,393 33,049 30,438 900 164 47,300 11,234 0 10,849,878
91,314 380,895 29,783 4,863 1,060 153 47,016 9,928 0 7,971,174
85,426 390,155 29,469 536 865 160 52,540 8,930 0 6,594,462
70,000 350,000 30,000 0 500 150 45,000 10,000 4,958,300 11,183,450
53,001 518,653 25,665 52,550 1,100 160 51,872 9,079 0 6,895,478
55,000 400,000 25,000 0 500 150 45,000 9,000 5,000,000 11,294,850
(15,000) 50,000 (5,000) 0 0 0 0 (1,000) 41,700 111,400
70,816 614,422 835,183 1,520,421
105,120 623,179 0 728,299
97,168 562,705 0 659,873
113,907 583,713 0 697,620
100,000 500,000 0 600,000
80,970 574,732 0 655,702
80,000 560,000 0 640,000
(20,000) 60,000 0 40,000
363,417,685
380,227,182
389,202,431
409,193,583
418,799,774
419,812,068
440,610,808
21,811,034
53,284,283
60,612,200
71,539,767
74,202,629
71,065,114
75,540,393
75,394,155
4,329,041
416,701,968
440,839,382
460,742,198
483,396,212
489,864,888
495,352,461
516,004,963
26,140,075
128
FY201 7 Revenues FY2012 ACTUAL
FY2013 ACTUAL
FY2014 ACTUAL
FY2015 ACTUAL
FY2016 BUDGET
FY2016 PROJECTED
FY2017 ESTIMATE
DIFFERENCE FY17 vs. FY16
ROAD & BRIDGE FUND Taxes-Ad Valorem 410111 Taxes-Current 410211 Taxes-Delinquent 410381 Taxes-P & I Delinquent Taxes Sub-Total
201 594 795
184 615 799
270 953 1,223
240 947 1,187
0 0 0
128 496 624
0 0 0
0 0 0 0
Fees of Office 421121 Tax-Sales Tax Collection Commission 421125 Miscellaneous State Motor Vehicle Fees 421151 Motor Vehicle Road & Bridge Fee Fees of Office Sub-Total
3,769,114 317,650 15,546,111 19,632,875
2,877,771 325,350 16,215,846 19,418,967
1,565,685 326,050 16,958,030 18,849,765
0 325,000 17,123,510 17,448,510
0 325,000 16,640,000 16,965,000
0 325,000 18,140,750 18,465,750
0 325,000 17,800,000 18,125,000
0 0 1,160,000 1,160,000
Intergovernmental Revenue 443201 State Reimbursement 446001 Intergovernmental Revenue Intergovernmental Revenue Sub-Total
33,448 0 33,448
30,603 0 30,603
31,583 750 32,333
30,552 150 30,702
30,000 0 30,000
30,450 0 30,450
30,000 0 30,000
0 0 0
Investment Income 451002 Interest Income Received
23,133
24,917
39,292
39,092
36,000
63,069
39,000
3,000
Other Revenue 483010 Proceeds From Asset Sale 483011 Auction Proceeds 483012 Auction Proceeds-Non-Taxable 485003 Other Revenue 485005 Prior Year Reimbursement Other Revenue Sub-Total
0 872 0 110,641 1,618,019 1,729,532
0 3,533 0 73,406 976,905 1,053,844
0 5,077 595 126,947 1,883,394 2,016,013
22,720 3,020 6,270 99,223 1,735,870 1,867,103
0 2,000 0 60,000 0 62,000
0 2,408 0 105,436 34,882 142,726
0 2,000 0 80,000 0 82,000
0 0 0 20,000 0 20,000
Interfund Transfers 491001 Operating Transfer from General Fund
3,157,187
0
2,749,053
3,953,864
4,827,056
4,827,056
6,711,440
1,884,384
24,576,970
20,529,130
23,687,679
23,340,458
21,920,056
23,529,675
24,987,440
3,067,384
13,975,345
15,176,983
13,508,435
14,190,861
11,541,503
13,028,713
8,463,068
(3,078,435)
38,552,315
35,706,113
37,196,114
37,531,319
33,461,559
36,558,388
33,450,508
(11,051)
Total - All Revenues Cash Carryforward
Total - Road & Bridge
129
FY201 7 Revenues FY2012 ACTUAL
FY2013 ACTUAL
FY2014 ACTUAL
FY2015 ACTUAL
FY2016 BUDGET
FY2016 PROJECTED
FY2017 ESTIMATE
DIFFERENCE FY17 vs. FY16
32,712,987 337,673 128,216 154,175 33,333,051
29,618,172 341,322 134,195 140,233 30,233,922
34,356,676 284,548 112,925 160,818 34,914,967
33,645,632 252,938 101,644 155,527 34,155,741
36,841,483 264,000 106,000 158,000 37,369,483
36,893,061 264,000 106,000 158,000 37,421,061
37,008,954 264,000 106,000 158,000 37,536,954
167,471 0 0 0 167,471
19,476
15,482
32,871
33,666
31,689
76,330
46,887
15,198
0
0
1,209
0
0
0
0
0
226,946
200,000
0
0
0
0
0
0
33,579,473
30,449,404
34,949,047
34,189,407
37,401,172
37,497,391
37,583,841
182,669
1,482,055
1,626,079
485,936
1,112,103
905,807
1,043,723
1,134,135
228,328
35,061,528
32,075,483
35,434,983
35,301,510
38,306,979
38,541,114
38,717,976
410,997
DEBT SERVICE FUND Taxes-Ad Valorem 410111 Taxes-Current 410211 Taxes - Delinquent 410381 Penalty & Interest-Delinquent Taxes 410391 Penalty & Interest-Current Taxes Taxes Sub-Total
Investment Income 451002 Interest Income Received Other Revenue 485003 Other Revenue Interfund Transfers 491002 Transfer from other funds
Total - All Revenues Cash Carryforward
Total Debt Service
130
SUMMARY - FY2017 Revenues
FY2017 Revenue Estimates General Fund
Taxes Licenses Fees of Office Cash Fines Intergovernmental Revenues Investment Income Other Revenue Interfund Transfers Total Revenues Cash Carryforward
Total All
Road & Bridge
Debt Service
FY2016 Revenue Total
Budget
FY17 vs. FY16
344,324,602 1,230,400 56,145,030 5,093,000 20,503,206 1,379,720 11,294,850 640,000
0 0 18,125,000 0 30,000 39,000 82,000 6,711,440
37,536,954 0 0 0 0 46,887 0 0
381,861,556 1,230,400 74,270,030 5,093,000 20,533,206 1,465,607 11,376,850 7,351,440
362,487,813 1,010,400 70,228,500 5,932,000 20,427,264 1,362,519 11,245,450 5,427,056
440,610,808
24,987,440
37,583,841
503,182,089
478,121,002
25,061,087
75,394,155
8,463,068
1,134,135
84,991,358
83,512,424
1,478,934
516,004,963
33,450,508
38,717,976
588,173,447
561,633,426
26,540,021
431,205,716
447,839,157 16,633,441 3.71%
Total Revenues All Funds
131
478,121,002 478,121,002
19,373,743 220,000 4,041,530 (839,000) 105,942 103,088 131,400 1,924,384
Tax Rate
132