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Richland County Government Annual Budget Fiscal Year 2009 / 2010

Richland County Government Annual Budget Fiscal Year 2009 / 2010

Richland County Government Annual Budget Fiscal Year 2009 /

  • Page 2 and 3: Richland County GovernmentAnnual Op
  • Page 4 and 5: Richland County GovernmentAnnual Op
  • Page 7 and 8: Reader’s GuideThe purpose of this
  • Page 9 and 10: Table of Contents Section TwoDetail
  • Page 11 and 12: Table of Contents Section TwoDetail
  • Page 13 and 14: Richland County GovernmentCounty Ad
  • Page 15 and 16: Budget MessageThe total county adop
  • Page 17 and 18: Budget MessageAgency FundingRevenue
  • Page 19 and 20: Budget MessageMiscellaneous Revenue
  • Page 21 and 22: Budget Message⇒ Uniforms and Equi
  • Page 23 and 24: Budget MessageFY2010AdoptedFY2009Ad
  • Page 25 and 26: Budget MessageFY2010AdoptedFY2009Ad
  • Page 27 and 28: Description of Richland Countymarke
  • Page 29 and 30: Description of Richland Countynumbe
  • Page 31 and 32: Richland County - Form of Governmen
  • Page 33 and 34: Budget Adoption ProcessPreparation
  • Page 35 and 36: Budget Amendment ProceduresAfter th
  • Page 37 and 38: Richland County Financial Policies
  • Page 39 and 40: Richland County Financial Policieso
  • Page 41 and 42: Richland County Financial Policiesa
  • Page 43 and 44: Richland County Financial Policiesp
  • Page 45 and 46: Richland County Financial PoliciesA
  • Page 47 and 48: Budget SummaryAn overview of Richla
  • Page 49 and 50: Budget Detail By FundThe Budget Det
  • Page 51 and 52: Budget Detail By FundCounty FundsGo
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    Budget Detail By FundFire ServiceTh

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    Budget Detail By FundDebt Service F

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    Budget Detail By FundRiverbanks Zoo

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    Budget Detail By Fund2006 2007 2008

  • Page 61 and 62:

    Summary of Estimated Financial Sour

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    Summary of Estimated Financial Sour

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    Major Revenue SourcesOne of the pri

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    Major Revenue SourcesFirst, the cou

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    Major Revenue SourcesBusiness Licen

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    Major Revenue SourcesThe county ear

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    Budget Staffing ComparisonThe graph

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    Fiscal Year 2010 Budget Estimation

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    General FundThe general fund accoun

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    General Fund Revenue (Source of Fun

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    General Fund Expenditures (Use of F

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    General Fund Summary by Expenditure

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    General Fund Summary by Expenditure

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    LegislativeThe Legislative Division

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    Council ServicesOrganizational Char

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    Legislative DelegationMission State

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    Legislative Delegation2008 2009 201

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    Master-In-EquityMission StatementTo

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    Master-in-Equity2008 2009 2010Actua

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    Probate CourtOrganizational ChartPr

  • Page 101 and 102:

    Magistrate CourtsMission StatementT

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    Administrative Magistrate2008 2009

  • Page 105 and 106:

    Dentsville Magistrate2008 2009 2010

  • Page 107 and 108:

    Eastover Magistrate2008 2009 2010Ac

  • Page 109 and 110:

    Hopkins Magistrate2008 2009 2010Act

  • Page 111 and 112:

    Olympia Magistrate2008 2009 2010Act

  • Page 113 and 114:

    Upper Township Magistrate2008 2009

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    SolicitorMission StatementTo effect

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    Solicitor2008 2009 2010Actual Adopt

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    Clerk of CourtState Judges Telephon

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    Clerk of Court2008 2009 2010Actual

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    County AdministratorMission Stateme

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    County AdministratorOrganizational

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    Department of Public Information200

  • Page 129 and 130:

    Ombudsman’s OfficeMission Stateme

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    Ombudsman's Office2008 2009 2010Act

  • Page 133 and 134:

    County AttorneyFiscal Plan2008 2009

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    ElectionsThe Elections Division is

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    Board of Registration2008 2009 2010

  • Page 139 and 140:

    Election CommissionBudget Highlight

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    TaxationThe Taxation Division is co

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    AuditorFiscal Plan2008 2009 2010 Di

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    TreasurerMission StatementTo collec

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    Treasurer2008 2009 2010Actual Adopt

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    Business Service CenterMission Stat

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    Business Service Center2008 2009 20

  • Page 153 and 154:

    Assessment Appeals2008 2009 2010Act

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    AssessorFiscal Plan2008 2009 2010 D

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    Administrative and Staff ServicesTh

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    FinanceBudget HighlightsFinanceFina

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    ProcurementMission StatementWe shal

  • Page 163 and 164:

    Procurement2008 2009 2010Actual Ado

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    Court Appointed Special AdvocatesBu

  • Page 167 and 168:

    Register of DeedsMission StatementT

  • Page 169 and 170:

    Register of DeedsOrganizational Cha

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    Human ResourcesMission StatementTo

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    Human Resources2008 2009 2010Actual

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    Court AdministrationBudget Highligh

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    Information TechnologyMission State

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    Information Technology2008 2009 201

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    Geographical Information Systems200

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    Non-Departmental2008 2009 2010Actua

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    Sheriff’s DepartmentMission State

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    Sheriff’s DepartmentOrganizationa

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    Sheriff's Department2008 2009 2010A

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    Detention CenterMission StatementTo

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    Detention CenterOrganizational Char

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    Detention Center2008 2009 2010Actua

  • Page 197 and 198:

    Emergency Services DepartmentGoals

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    Emergency Services DepartmentOrgani

  • Page 201 and 202:

    Emergency Medical Service2008 2009

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    Planning and DevelopmentMission Sta

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    Planning and Development ServicesOr

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    Building Inspections2008 2009 2010A

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    CoronerFiscal Plan2008 2009 2010Act

  • Page 211 and 212:

    Animal CareMission StatementTo prov

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    Animal Care2008 2009 2010Actuals Ad

  • Page 215 and 216:

    Public Works AdministrationMission

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    Public Works Administration2008 200

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    Engineering DivisionFiscal Plan2008

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    Support ServicesMission StatementTo

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    Central ServicesMission StatementTo

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    Central GarageMission StatementTo m

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    Facilities and Grounds MaintenanceM

  • Page 229 and 230:

    Facilities & Grounds Maintenance200

  • Page 231 and 232:

    Facilities & Grounds - 2020 Hampton

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    Facilities & Grounds - 1400 Huger S

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    Facilities & Grounds - Sheriff Subs

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    Facilities & Grounds - Two Notch Rd

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    Facilities & Grounds - Eastover Mag

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    Facilities & Grounds - Beatty Road2

  • Page 243 and 244:

    Health DepartmentMission StatementT

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    Vector ControlMission StatementTo p

  • Page 247 and 248:

    Department of Social ServicesMissio

  • Page 249 and 250:

    Soil and Water ConservationMission

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    Outside Agency Funding2008 2009 201

  • Page 253 and 254:

    Sources and Uses of Special Revenue

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    Special Revenue Fund Budget Summary

  • Page 257 and 258:

    Special Revenue Summary by Expendit

  • Page 259 and 260:

    Victims Assistance ProgramDescripti

  • Page 261 and 262:

    Temporary Alcohol Permit FundDescri

  • Page 263 and 264:

    Fire Service FundDescriptionThe Fir

  • Page 265 and 266:

    Stormwater Service DivisionDescript

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    Stormwater Service DivisionOrganiza

  • Page 269 and 270:

    Road Maintenance & Mass TransitBudg

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    Accommodations TaxDescriptionThe Ac

  • Page 273 and 274:

    Hospitality TaxThe Chart below refl

  • Page 275 and 276:

    Neighborhood Redevelopment FundDesc

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    Grants DivisionDescriptionRichland

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    Enterprise FundsThe enterprise fund

  • Page 281 and 282:

    Enterprise Fund Budget SummaryThe e

  • Page 283 and 284:

    Enterprise Fund Summary by Expendit

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    Solid Waste DivisionMission Stateme

  • Page 287 and 288:

    Solid Waste DivisionOrganizational

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    Utilities and Services DivisionBudg

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    Parking GarageDescriptionThis fund

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    Capital Project FundsThe capital pr

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    IntroductionLandCosts incurred by t

  • Page 297 and 298:

    Active ProjectsSummary of Funding S

  • Page 299 and 300:

    Active ProjectsProject Title: Fire

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    Active ProjectsProject Title: Broad

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    Active ProjectsProject Title: Renov

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    Active ProjectsProject Title: Count

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    Debt Service FundsThe debt service

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    Debt ServiceDebt financing should n

  • Page 311 and 312:

    Outstanding DebtThe General Obligat

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    Outstanding DebtGeneral Obligation

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    Outstanding DebtSchool District One

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    Outstanding DebtRecreation Commissi

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    Debt Capacity (Statutory Limit)The

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    Debt Service (annual obligations)Th

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    Appendix A -Staffing Comparison & A

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    Appendix A -General Fund Authorized

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    Appendix A -General Fund Authorized

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    Appendix A -General Fund Authorized

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    Appendix A -General Fund Authorized

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    Appendix A -General Fund Authorized

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    Appendix A -General Fund Authorized

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    Appendix A -General Fund Authorized

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    Appendix A -General Fund Authorized

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    Appendix A -Special Revenue Authori

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    Appendix A -Enterprise Authorized P

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    Appendix B - Budget OrdinanceMidlan

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    Appendix B - Budget OrdinanceSECTIO

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    Appendix C - Statistical SectionCom

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    Appendix C - Statistical SectionSer

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    Appendix C - Statistical Section% c

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    Appendix D - Facility & Service Loc

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    77^_46011767626321218^_1347^_Magist

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    6017717632134976261762^_DISCLAIMER:

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    32160177351^_1234567EMS Station1767

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    Appendix E - GlossaryAccrual Basis

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    Appendix E - GlossaryCapital Outlay

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    Appendix E - GlossaryDeficit - The

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    Appendix E - Glossaryis often used.

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    Appendix E - GlossaryObject of Expe

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    Appendix E - Glossaryrun as distinc

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