SHAWNEE COUNTY 2017 BUDGET REQUESTS BY DEPARTMENT/AGENCY (NOT FINAL) 2015 2016 2017 2017 Budget Department ACTUAL* BUDGET Requests Change ADMINISTRATIVE SERVICES GENERAL EXPENSES 2,508,473 1,737,758 1,848,200 6.4% CONTINGENCY 489,746 500,000 500,000 0.0% CAPTIAL OUTLAY 1,000,000 1,000,000 1,000,000 0.0% AUDIT FINANCE 535,108 536,512 498,232 ‐7.1% BOARD OF COUNTY COMMISSIONERS 288,303 325,467 327,786 0.7% COUNSELOR 594,277 589,724 602,495 2.2% COUNTY CLERK 853,208 888,555 892,635 0.5% ELECTIONS** 953,057 1,318,358 1,325,317 0.5% FACILITIES MANAGEMENT 602,561 618,276 803,965 30.0% HUMAN RESOURCES 235,378 260,819 272,522 4.5% INFORMATION TECHNOLOGY 2,970,610 3,049,047 3,127,226 2.6% TREASURER 443,004 466,781 548,051 17.4% 11,473,725 11,291,297 11,746,429 4.0% PUBLIC SAFETY DEPARTMENT OF CORRECTIONS 20,279,326 21,409,018 22,551,900 5.3% DISTRICT ATTORNEY 3,812,218 3,812,194 4,499,270 18.0% DISTRICT COURTS 2,350,802 2,348,492 2,419,653 3.0% DRUG COURT 15,000 15,000 15,000 0.0% EMERGENCY MANAGEMENT 241,813 262,916 282,487 7.4% SAFE STREETS 10,000 15,000 15,000 0.0% SHERIFF 15,703,066 16,189,190 18,868,241 16.5% 42,412,225 44,051,810 48,651,551 10.4% PUBLIC WORKS APPRAISER 1,671,489 1,692,702 1,953,078 15.4% PLANNING DEPARTMENT 334,660 326,870 352,555 7.9% PUBLIC WORKS 7,766,243 8,225,280 8,533,969 3.8% REGISTER OF DEEDS 211,586 217,947 222,508 2.1% 9,983,978 10,462,799 11,062,110 5.7% PUBLIC HEALTH AMBULANCE 757,798 632,798 350,000 ‐44.7% ANIMAL SHELTER 116,199 120,000 139,000 15.8% COMMUNITY RESOURCES 33,065 35,065 55,000 56.9% CONSERVATION DISTRICT 40,000 41,000 42,000 2.4% CORONER 523,281 535,000 535,000 0.0% HEALTH AGENCY ‐ LHD 2,101,781 2,101,781 2,377,791 13.1% HEALTH AGENCY ‐ CHC 2,241,409 2,000,000 1,275,000 ‐36.3% HEALTHACCESS 100,000 100,000 110,000 10.0% EXTENSION COUNCIL 553,512 573,512 587,139 2.4% MENTAL HEALTH ‐ VALEO 1,526,512 1,626,512 1,626,512 0.0% MENTAL RETARDATION ‐ TARC 875,685 935,685 935,685 0.0% SERVICE PROGRAMS FOR THE ELDERLY 591,000 611,000 779,175 27.5% SOCIAL SERVICE GRANTS 191,931 206,931 214,000 3.4% 9,652,173 9,519,284 9,026,302 ‐5.2% PARKS & RECREATION EXPOCENTRE ‐ OPERATING 1,458,310 1,383,310 1,633,310 18.1% EXPOCENTRE ‐ CAPITAL OUTLAY 250,000 250,000 150,000 ‐40.0% FAIR ASSOCIATION 60,000 61,000 61,000 0.0% PARKS & RECREATION 12,933,609 13,032,285 14,924,386 14.5% NOXIOUS WEEDS 279,334 280,407 296,102 5.6% 14,981,253 15,007,002 17,064,798 13.7% DEBT SERVICE BOND DEBT SERVICE 6,007,211 4,444,643 6,398,156 44.0% COP DEBT SERVICE 3,356,889 5,379,533 3,782,769 ‐29.7% 9,364,100 9,824,176 10,180,925 3.6% SPECIAL LIABILITY FUND TOTAL BUDGET
400,000 150,000 150,000 98,267,454 100,306,368 107,882,115
0.0% 7.6%