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Operating Budget Index - MLive.com

Operating Budget Index - MLive.com

Operating Budget Index -

County of Kalamazoo Kalamazoo, Michigan General Operating Budget 2013

  • Page 2 and 3: OFFICE OF ADMINISTRATION 201 WEST K
  • Page 4 and 5: KALAMAZOO COUNTY 2013 BUDGET OPERAT
  • Page 6 and 7: Operating Budget Index 2013 Recomme
  • Page 8 and 9: Total Health Child Care General Law
  • Page 10 and 11: Estimated Source of Funds Property
  • Page 12 and 13: Estimated Source of Funds Departmen
  • Page 14 and 15: Estimated Source of Funds Non-Tax R
  • Page 16 and 17: KALAMAZOO COUNTY 2013 BUDGET FIVE Y
  • Page 18 and 19: 2014 2015 2016 2017 $ 46,867,200 $
  • Page 20 and 21: KALAMAZOO COUNTY 2013 BUDGET POLICY
  • Page 22 and 23: Policy Revisions Index Delinquent T
  • Page 24 and 25: Delinquent Tax Revolving Fund Delin
  • Page 26 and 27: State Shared Revenue Revenue sharin
  • Page 28 and 29: Salaries and Employee Benefits (con
  • Page 30 and 31: Employee Benefits Fund Funding of e
  • Page 32 and 33: Economic Development (continued) Ex
  • Page 34 and 35: Courthouse Security Reserve The 201
  • Page 36 and 37: General County Public Improvement F
  • Page 38 and 39: Loans for Governmental Purposes As
  • Page 40 and 41: This page intentionally left blank.
  • Page 42 and 43: PARKS AND EXPO CENTER 2900 LAKE STR
  • Page 44 and 45: Capital security For 2013, facility
  • Page 46 and 47: All Departmental CIP Requests Depar
  • Page 48 and 49: 2013 CIP Summary Recommendations By
  • Page 50 and 51: General Fund Recommended Approval D
  • Page 52 and 53:

    19. JAVS Monitor for Courtroom M $1

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    37. Service Well - Cold Brook $4,50

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    Law Enforcement Recommended Approva

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    Fund 466-General County Public Impr

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    This page intentionally left blank.

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    Circuit Court Warranty Extension $1

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    Treasurer Annual Land Bank Allocati

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    from around the region with emergin

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    . Recording Equipment (digital vide

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    If additional funding is not able t

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    Attachment D Rationale for addition

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    KALAMAZOO COUNTY 2013 BUDGET OTHER

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    OTHER FUNDS INDEX Employee Benefits

  • Page 78 and 79:

    County of Kalamazoo Budget Stabiliz

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    County of Kalamazoo Nazareth Facili

  • Page 82 and 83:

    County of Kalamazoo Wireless Emerge

  • Page 84 and 85:

    County of Kalamazoo Brownfield Rede

  • Page 86 and 87:

    County of Kalamazoo Local Correctio

  • Page 88 and 89:

    County of Kalamazoo Law Library (Fu

  • Page 90 and 91:

    County of Kalamazoo Child Care-Depa

  • Page 92 and 93:

    County of Kalamazoo General County

  • Page 94 and 95:

    County of Kalamazoo Airport (Fund 5

  • Page 96 and 97:

    County of Kalamazoo Central Stores

  • Page 98 and 99:

    County of Kalamazoo Employees' Reti

  • Page 100 and 101:

    County of Kalamazoo Special Assessm

  • Page 102 and 103:

    KALAMAZOO COUNTY 2013 BUDGET BUDGET

  • Page 104 and 105:

    Policies Index General Fund-Law Enf

  • Page 106 and 107:

    General Fund Law Enforcement Ratio

  • Page 108 and 109:

    Millage Levies - Truth In Taxation

  • Page 110 and 111:

    Delinquent Tax Revolving Fund Delin

  • Page 112 and 113:

    Alcohol Tax Preliminary State of Mi

  • Page 114 and 115:

    Carryover The 2013 budget contains

  • Page 116 and 117:

    State Court Funding Prior to 1996,

  • Page 118 and 119:

    Use of Budget Stabilization Fund Th

  • Page 120 and 121:

    Fees For Services Recognizing that

  • Page 122 and 123:

    Salaries and Employee Benefits Non-

  • Page 124 and 125:

    Overtime Quarterly, an overtime eva

  • Page 126 and 127:

    Retirement System The growth in the

  • Page 128 and 129:

    Other Post Employment Benefits (OPE

  • Page 130 and 131:

    Drug Court Reserve County Administr

  • Page 132 and 133:

    Mileage, Meals & Incidental Expense

  • Page 134 and 135:

    At Large Drain Assessments The 2013

  • Page 136 and 137:

    General County Public Improvement F

  • Page 138 and 139:

    Grant Application & Award To mainta

  • Page 140 and 141:

    Local Corrections Officers Training

  • Page 142 and 143:

    Drug Law Enforcement Fund The Drug

  • Page 144 and 145:

    KALAMAZOO COUNTY 2013 BUDGET SUPPLE

  • Page 146 and 147:

    Supplemental Information Index 2013

  • Page 148 and 149:

    2013 Expenditure Budget Analysis 20

  • Page 150 and 151:

    2013 Expenditure Budget Analysis 20

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    2013 Revenue & Expenditure Comparis

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    2013 Revenue & Expenditure Comparis

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    This page intentionally left blank.

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    2009 2010 2011 2012 2013 Increase A

  • Page 160 and 161:

    2009 2010 2011 2012 2013 Increase %

  • Page 162 and 163:

    2009 2010 2011 2012 2013 Increase A

  • Page 164 and 165:

    2009 2010 2011 2012 2013 Increase A

  • Page 166 and 167:

    2009 2010 2011 2012 2013 Increase A

  • Page 168 and 169:

    District Court Revenues and Expendi

  • Page 170 and 171:

    Annual Drug Court Budget Male, Fema

  • Page 172 and 173:

    Employee Benefits Analysis Actual A

  • Page 174 and 175:

    Employee Benefits Analysis Actual A

  • Page 176 and 177:

    KALAMAZOO COUNTY SEV & TAXABLE VALU

  • Page 178 and 179:

    Debt Schedule Summary December 31,

  • Page 180 and 181:

    Position/Expenditure Summary 2013 B

  • Page 182 and 183:

    Authorized Positions Per Original B

  • Page 184 and 185:

    Authorized Positions Per Original B

  • Page 186 and 187:

    Law Enforcement Positions 2013 2012

  • Page 188 and 189:

    2013 Salary Base General Operations

  • Page 190 and 191:

    Year Type of Adjustment M’s P’s

  • Page 192 and 193:

    Year Type of Adjustment M’s P’s

  • Page 194 and 195:

    Year Type of Adjustment M’s P’s

  • Page 196 and 197:

    Year Type of Adjustment M’s P’s

  • Page 198 and 199:

    Non-Union Salary Schedules - effect

  • Page 200 and 201:

    KALAMAZOO COUNTY BOARD OF COMMISSIO

  • Page 202 and 203:

    2013 BUDGET POLICIES 2013 Budget Re

  • Page 204 and 205:

    Policies Index General Fund-Law Enf

  • Page 206 and 207:

    General Fund Law Enforcement Ratio

  • Page 208 and 209:

    Millage Levies - Truth In Taxation

  • Page 210 and 211:

    Delinquent Tax Revolving Fund Delin

  • Page 212 and 213:

    Alcohol Tax Preliminary State of Mi

  • Page 214 and 215:

    Carryover The 2013 budget contains

  • Page 216 and 217:

    State Court Funding Prior to 1996,

  • Page 218 and 219:

    Use of Budget Stabilization Fund Th

  • Page 220 and 221:

    Fees For Services Recognizing that

  • Page 222 and 223:

    Salaries and Employee Benefits Non-

  • Page 224 and 225:

    Salaries and Employee Benefits (con

  • Page 226 and 227:

    Retirement System The growth in the

  • Page 228 and 229:

    Other Post Employment Benefits (OPE

  • Page 230 and 231:

    Economic Development The Kalamazoo

  • Page 232 and 233:

    Drug Court Reserve County Administr

  • Page 234 and 235:

    Mileage, Meals & Incidental Expense

  • Page 236 and 237:

    At Large Drain Assessments The 2013

  • Page 238 and 239:

    Courthouse Security Reserve The 201

  • Page 240 and 241:

    General County Public Improvement F

  • Page 242 and 243:

    Fund Balance The County will mainta

  • Page 244 and 245:

    Wireless Emergency Fund Pursuant to

  • Page 246 and 247:

    Demolition Reserve A Demolition Res

  • Page 248 and 249:

    FIVE YEAR BUDGET PROJECTIONS 2013 B

  • Page 250 and 251:

    2014 2015 2016 2017 $ 46,867,200 $

  • Page 252 and 253:

    2013 PRELIMINARY RETREAT OPERATIONA

  • Page 254 and 255:

    Total Health Child Care General Law

  • Page 256 and 257:

    2013 NEW FUNDING REQUESTS 2013 Budg

  • Page 258 and 259:

    Circuit Court Automation $528,000

  • Page 260 and 261:

    2013 HISTORICAL ANALYSIS 2013 Budge

  • Page 262 and 263:

    2009 2010 2011 2012 2013 Increase A

  • Page 264 and 265:

    2009 2010 2011 2012 2013 Increase A

  • Page 266:

    Budgeted Carryover History Year Gen

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