SPONSOR: OPERATIONS & FINANCE COMMITTEE, FY 2019 AMENDED BUDGET ORDINANCE, AN ORDINANCE OF THE MACON-BIBB COUNTY COMMISSION TO ADOPT AN AMENDED BUDGET AND APPROPRIATE SUMS FOR THE OPERATION OF THE MACON-BIBB COUNTY GOVERNMENT FOR FISCAL YEAR 2019; TO PROVIDE FOR REPEAL OF CONFLICTING ORDINANCES; AND TO PROVIDE FOR OTHER LAWFUL PURPOSES. WHEREAS, the Macon-Bibb County Commission, (the “Commission”), is the governing body of Macon-Bibb County, Georgia; and WHEREAS, on Thursday, June 28, 2018, the Commission approved the FY 2019 Interim Budget for the period beginning July 1, 2018, and ending Tuesday, August 14, 2018, to serve as Macon-Bibb County’s budget until such time as the millage rate for the year was established; and WHEREAS, on Tuesday, July 3, 2018, the Commission adopted various amendments to the FY 2019 Interim Budget Ordinance, (the “Amendments”), for the purpose of adopting a final FY 2019 budget; and WHEREAS, the Amendments adopted on Tuesday, July 3, 2018, were subject to the following provision for purposes of ensuring the adoption of a balanced budg: jaJny amendments to the Interim Budget as approved by the Commission on Thursday, June 28, 2018, shall cease to be effective on August 31, 2018, if the Commission fails to adopt the necessary millage rate increases for funding said amendments on or before August 31, 2018; and WHEREAS, on Thursday, August 16, 2018, the Commission levied and assessed a millage rate of 20,652 mills for the year 2018 which was insufficient to fund the Amendments and provide for the adoption of a balanced budget; and WHEREAS, for purposes of ensuring the adoption of a balanced budget, such that anticipated funding sources equals proposed expenditures, the Commission finds that it is in the best interests of the citizens of Macon-Bibb County, Georgia that an amended budget be adopted for FY 2019 based upon an assessed millage rate of 20.652 mills: NOW, THEREFORE, BE IT ORDAINED by the Macon-Bibb County Commission and it is hereby so ordained by the authority of the same that: Section 1, Exhibit “A,” attached hereto and by this reference made a part hereof, shall be the amended Macon-Bibb County Budget for Fiscal Year 2019, and each line item expenditure listed in Exhibit“A” is hereby appropriated for the purposes specified. No monies shall be transferred from any department or fund without express consent of the Commission. The Commission hereby commits the resources of the Commissary Fund to support the Macon-Bibb County Sheriff's Office pursuant to GASBS4 Special Revenue Funds 30, Section 2. Acquisitions of capital equipment shall be conducted pursuant (o code requirements provided that acquisitions of such equipment completed within the dollar limits specified shall require no further ction of the Commission, Any monies appropriated in any capital improvement account remaining and not used after completion of the particular project to which such account applies, or at the end of the fiscal year, must be re-allocated by an appropriations ordinance. If not re-appropriated, such funds shall Lapse, Section 3. Exhibit “ ” attached hereto and by this reference made a part hereof, shall be the Macon- Bibb County Organizational Chart for Fiscal Year 2019. The Macon-Bibb County Government Personnel Policies and Procedures Manuel is hereby amended by approving and adopting the attached organizational chart for Macon-Bibb County whieh shall be included as Section 10.01 of the Personnel Policies and Procedures Manuel. Section 4. ‘The Commission hereby declares that the foregoing preamble and whereas provisions set forth hereinabove constitute, and shall be considered to be, substantive provisions of this Ordinance and are hereby incorporated by reference into this provision. Section 5, In the event scrivener’s errors shall be discovered in this Ordinance or in the Exhibits hereto after the adoption hereof, the Commission hereby authorizes and directs that each such scrivener’s error shall be corrected in all multipie counterparts of this Ordinance, Section 6, (a) __ Itishereby declared to be the intention of the Macon-Bibb County Commission that all sections, paragraphs, sentences, clauses, and phrases of this Ordinance are and were, upon their enactment, believed by the Mavon-Bibb County Commission to be fully valid, enforceable, and constitutional. (b) __Itis hereby declared to be the intention of the Macon-Bibb County Commission that, tothe greatest extent allowed by law, each and every section, paragraph, sentence, clause or phrase of this Chapter is severable from every other section, paragraph, sentence, clause or phrase of this Ordinance. It is hereby futher declared to be the intention of the Macon-Bibb County Commission that, to the greatest extent allowed by law, no section, paragraph, sentence, clause or phrase of this Ordinance is mutually dependent upon any other section, paragraph, sentence, clause or phrase of this Ordinance. (©) Inthe event that any phrase, clause, sentence, paragraph or section of this Ordinance shall, for any reason whatsoever, be declared invalid, unconstitutional or otherwise unenforceable by the valid judgment or decree of any court of competent jurisdiction, it is the express intent of the Macon-Bibb County Commission that such invalidity, unconstitutionality or unenforceability shall, to the greatest extent allowed by law, not render invalid, unconstitutional or otherwise unenforceable any of the remaining phrases, clauses, sentences, paragraphs or sections of the Ordinance and that, to the greatest extent allowed by law, all remaining phrases, clauses, sentences, paragraphs, and stctions of the Ordinance shall remain valid, constitutional, enforceable, and of full force and effect. Section 7, Except as specifically provided herein, any and all ordinances or resolutions or parts of ordinances or resolutions in conflict with this Ordinance shall be and the same hereby are repealed. Section 8. Pursuant to and in accordance with Section 14 of the Charter, the Mayor may disapprove or reduce any item or items of appropriation in this Ordinance. The approved part or parts of this Ordinance making appropriations shall become law effective immediately upon its approval by the Mayor, and the part or parts disapproved shall not become law unless subsequently passed into law by the Commission over the Mayor’s veto by the affirmative vote of six (6) members of the Macon-Bibb County Commission, ORDERED AND ORDAINED this day of, » 2018. ROBERT A. B. REICHERT, MAYOR ATTEST: JANICE S. RO’ Cc RK OF COMMISSION KSORD MACON-DIBP\FYI® PadeetArsncnents\FY 2019 dened Budget Onan Amendment for 20632 mil, §-20-18cloceEXHIBIT “A” Amended FY 2019 Budget OrdinanceMacon-Bibb County, Georgia Budget Ordinance FY 2019 [General Fund, Revenues Property Taxes 590,231,604 Sales Taxes ‘$29,500,000 ‘Other Taxes/Gross Receipts $24,518,840 Penalties & Interest-Taxes $1,225,670 Business Licenses/Permits S___3,631,441 Intergovernmental Revenue $986,185 Payments in Lieu of Taxes $766,605, Charges for Services $6,446,503 Fines & Forfeitures $1,832,216 Miscellaneous S2,124,769 ‘Sales and Refunds $ 135,572 Transfer from Other Funds $276,998 [Total Revenues General Fund ‘S_161,676,403 Expenditures: Board of Commissioners $408,600 Mayor's Office $421,650 ‘County Manager $1,382,250 ‘County Clerk S___ 294,450 Board of Elections $801,475 Finance: $1,639,500 Purchasing $203,200 County Attorney $1,549,500 information Technology $4,708,120 Human Resources: $1,256,950 Tax Commissioner $3,188,350 Tax Assessors $__ 2,078,875 Risk Management $825,600 Internal Augit $249,740 Facilities Management $9,736,957 ‘Small Business Affairs $159,500 ‘General Services-Mail Services $ 250,000 General Services-Credit Union $ a General Administrative Fees $317,200 ‘Non-Departmental S_ 608,000 ‘Superior Court Judges $_1532,800 ‘Superior Court Clerk $2,173,350 District Attorney S__ 3,435,800 State Court Judges $1,199,700State Court Probation $1,043,800 ‘State Cour Solicitor $___ 1,060,100 Magistrate Court $463,190 Civil Court Administration $978,750 Civil Court Sheriff, $474,550 Probate Court $979,600 Juvenile Court $1,238,500 “Municipal Court $773,350 Grand Jury $ 30,000 Public Defender $__2/805211 Sheriffs Office $50,453,095, Fire Department $28,326,969) Coroner $468,700, ‘Animal Welfare $373,950 Emergency Management Agency [$370,500 Public Works $5,011,800 Engineering $1,481,900 Health $930,000) Welfare $2,614,326 ‘Community Services $3,436,000 Recreation $4,791,319 Parks & Beautification $2,866,100 Extension Service $293,100 Business Development Services [$1,777,000 Industrial & Urban Development [$2,060,700 Debt Service S__ 826526 Transfer to Other Funds S__ 6,928,000 otal Expenditures General Fund $161,676 403 [Crime Victim Assistance Fund $ 73,188 Drug Abuse Treatment &Edufund [$225,976 [Alternate Dispute ResolutionFund [$216,749 [Law Library Fund $ 26,039 District Attorney RICO Forfeiture Fund | § 1,428,000 [confiscated Fund S1e5763 [Macon Bibb County Jail Fund $132,000 [Commissary Fund 5400368 e-911 Fund 53530219[Sponsored Programs Fund 5 765,618.00 [Grants Fund 3 24,034,201 Hotel Motel Tax Fund $___ 4300000 [DFACS MIL Fund 3 352,085 [Capital improvement Fund 33,600,000 ISPLOST Bibb Fund $6 340;390, ISPLOST Macon Fund 3 4510605 [SPLOST 2018 Funds $293,750 550 [Cemulgee Greenway Fund 3 46,428 [2013 MBC/UDA Project Fund S_ 680,600 [2014 TAD-2 Second st ProjectFund [$450,000 2014 TADS Renaissance Project Fund | 100,000 [2014 TAD-4 Bibb Mill CenterFund 15 = [BID Eisenhower Education Coridor_|$ 400,000 [BID- Downtown $400,000 [2015 MBCUDA Project Fund $3,814,100 [EMA Leasepool DebiSenicefund | § 3,169,061 [Solid Waste Management Fund [SW & Recycling Admin S46 915 [Collections $S_8:986,640 Landfill $845,448 Recyclables Collection $671,100 [Closure and Post Closure care $ 5 [Yard Trimming Collection & Mgmt [$1,528,220 [Total Solid Waste $13,478,323 [Airport Fund 5 1453,308 (Coliseum & Auditorium Fund $1,996,950Mulberry Street Garage Fund § 135,000 Bowden Golf Course Fund $ 77577 [Tobesofkee Recreation Area Fund 3 1273,460 Workers Compensation Fund $3,009,575 [Group Insurance Fund $20,000,000 Vehicle Maintenance $2,063,000 [Total All Funds $559,508 971 ‘+5#244*SPLOST 2018 FUNDS will are budgeted on a project accounting basis ******s4e+*6/18/2018 General Fund Revenues Actual Actual__~Frojecied Approved Adjusted 2015 2016 2oy7 2018 2019 Property Taxes Real Property Tax $61,722,669 $54,094,176 $55,330,768 $67,350,982 $80,379,885, Real Property Tax Prior Year $2,107,844 $2,119,171 "$1,971,619 $1,600,000 $2,000,000 Motor Vehicle Tax $3,258,459 $2,946,036 $1,990,707 $1,719,106 $1,536,719 Motor Vehicle Tite Ad Valorem Tax (TAVT) $5,216,108 $5,386,253 $4,936,145 $5,200,000 $5,200,000 Recording Intangible Tax $798,925 $881,454 $712,094 —$800,000—_—$800,000 Raliroad Equipment Tax $i2a77 $126,237 «$126,237 $115,000 $115,000 Real Estate Transfer Tax 226,800 $242,711__—§200,265 $200,000 _ $200,000 Total Property Taxes $73,459,575 565,796,038 $65,276,835 $76,985,088 $90,231,604 Sales Taxas Local Option Sales Tax $29,792,726 _ $29,507,451 _ $28,674,210 _ $29,300,000 _ $29,500,000 Total Sales Taxes $29,792,726 $29,507,451 $28,674,210 $29,300,000 $29,500,000 Other Taxes and Gross Recents Franchise Taxes - Electric $8,608,173 $9,168,619 $8,923,573 $3,000,000 $8,495,288 Franchise Taxes - Gas $628,840 $761,757 $664,928 $400,000 $582,244 Franchise Taxes Cable $1,779,315 $1,840,524 $1,834,398 $1,800,000 $1,300,000 Franchise Taxes- Telephone $490,635 $425,381 | $428,271 $425,000 $370,227, Franchise Taxes - Railroad $7,000 $7,000 $7,000 $7,000 50 Alcoholic Beverage Excise Tax Uguor sr7aasi—$274638 $342,217 «$250,000 $277,071 Alcoholic Beverage Excise Tax Beer $1,904,399 $1,933,927 $4,882,342 $2,000,000 $1,905,397 Alcoholic Beverage Excise Tax Wine $293,534 $282,880 $296,575. $250,000 $300,174 Insurance Premium Tax $8,083,743 $8,960,585 $9,706,147 $8,800,000 $10,300,000 Financial Gross Receipts Tax sa3qaue $412,110 "$412,110 ___—$420,000__$388,439 Total Other Taxes and Gross Receipts $22,503,283 $24,067,381 $24,497,561 $24,852,000 $24,518,840 Penalties & interest Taxes Penalties & Interest / Real Property Penalties $580.06 $454,600 © $435,260 $500,000 sag0,04 Penalties & Interest / Real Property interast $1,167,070 $1,153,738 $733,226 $1,000,000 $480,229 Penalties &interest / Personal Property Penalties $142,329 «= $9B,114 $75,799 © $100,000 $64,211 Penalties & interest / Fi Fa Cost Recovery $170038 $179,610 _$175,400__$175,000__ $191,186 Total Taxes $2,059,502 $1,886,102 51,418,665 $4,775,000 $1,225,670 Business Licenses and Per Business Licenses - Alcoholic Beverages $585,401 $598,868 $1,096,261 $640,000 $597,076, Business Lie Privilege $25,637 $125,359 $4331 «$125,000 «$84,802 Business Licenses - General $1,593.96¢ $2,035,110 $1,530037 $2,000,000 $1,775,172 Business Le Miscellaneous $3,850 $3,360 $2,890 $4,000 $1,539 Permits Land Use NPDES Storm Water $4966 © $10335«$17,888 $5,000 $10,951, Permits-Land Use Land Disturbance sa722 $23,200 © 519,080 35,000 $15,523, Permits-land Use Flood Plain $50 $0 so $0 317 Permits-Land Use Utility R/W 915,748 $760 $7,230 $7,000 $8,610 Permits-Land Use Alcohol Affidavit $10,050 $13,950 $10,800 $7000 $11,400 License & Permits-Reg Building $317,239 $811693 $677,442 «$800,000 $800,000 License & Permits-Reg Plumbing s2igi7 $23,677. "$20,092 «$20,000 «$19,786. License & Permits-Reg, Electrical $86,925 $108,908 «$75,799 «$100,000 $68,337 License & Permits-Reg Specialty $6384 $5,559 $9,090 $6,000 $7074, ar212018 Page 118/2018 General Fund Revenues Ucense & Permits-Reg Mechanical License & Permits-Reg Plan Review Fees Ucense & Permits-Reg tiscellaneous Total Licenses and Permits camental Fed Grant Department oflustice Fed Pass Thru GEMA, Fed Pay in-ieu-Of Taxes Bond Swamp National State Grants DOT State Grants Judicial Council of Georgia State Grants DA Victim Witness State Grants St Crt Vietim Witness Local Gov Grants / Reimb Peach Co Public Local Gov Grants / Reimb Peach Co Prosecutor Local Gov Grants / Reimb Crawford Co Publle Local Gov Grants / Reimb Crawford Co Prosecutor Local Gov Grants / Reimb Macon Water Auth GIS Local Gov Grants / Reimb Miscellaneous Local Gov Grants / Reimb UDA Executive Director Local Gov Grants / Reimb Planning & Zoning Total intergovern mental Payments in Liew of Taxes Local Pay in-Leu-Of Taxes Macon Housing, Local Pay in-Lieu-Of Taxes Industrial Authority Local Pay n-Lieu-Of Taxes MeDonnell-Douglas- Local Pay n-ieu-Of Taxes Zantop Local Pay n-Lleu-Of Taxes Corw Grnd Lease Local Pay n-Lieu-Of Taxes Wachovia Bldg Local Pay n-Leu-Of Taxes Bond Swap Natl Refuge Local Pay n-Lleu-Of Taxes Conv Hotel-Nobie Local Pay n-Lieu-Of Taxes Four Winds Total Payments In-Liew of Taxes Charges for Services Crt Costs Fees & Charges Superior Court Clerk Crt Costs Fees & Charges Clerk Authority Web Site Crt Costs Fees & Charges E-Commerce Crt Costs Fees & Charges Child Support Receiver Crt Costs Fees & Charges State Court Attorney Cre Costs Fees & Charges Chil Cr Costs Fees & Charges Pub Defender Indigent Crt Costs Fees & Charges Probate Court, Crt Costs Fees & Charges Juvenile Court Crt Costs Fees & Charges State Court Probation Crt Costs Fees & Charges State Court Solicitor Crt Casts Fees & Charges State Court 8212018 Actual 2015 $62,855 $51,003 $5,928 $3,396,582 $33,739 $88,808 $7,563 $22,928 $110,543, $44,895 $29,145 $302,304 $109,801 51765 344 $7,560 944,587 $6,081 $45,016 $10,730 $4,041,082 $207,497 $25,675 $57,926 $42,512 $37,510 $41,405 $0 $260,687 1,180 3678,413 $495,320 $36,067 $29,458 $17,811 $o $975,115 $3,025 $407,923, $2,486 $540,737 $3,525 $0 Actual 2016 ‘$7307 354,488 $4,894 53,899,668 so $43,034 $8,176 so $110,542 $13,538 $9,620 $205,685 $112,546 $178,905 $7,749 $24,858 $28,428 $48,160 $0 $892,242 $198,532 $137,837 so $42,512 $37,510 $33,825 so $246,980 $3,268 $700,464 $514,697 30 $30,966 918,625 $0 $857,248 $100 $461,475 $1,913, $572,993 $4,025 Projected 2017 S67A03, $53,114 $13,959) 33,684,436, $3,453 $168,082 $8,039 $0 $10,542 $0 so $328,639, $139,991, $192,123 $3,917 $9,047 $39,788 $47,317 $0 $1056 938 $298,532 $191,490 $108,186 $42,512 $39,211 $0 $0 $267,421, $3,528 $851,980 $554,139 $0 $33,178 $16,786 $1512 $842,450 $150 $428,965 $1,267 $913,077 $2,906 $674 ‘Approved 2018 $70,000 $50,000 $5,000 $5,848,000 $4,000 $150,000 $7,500 $o $110,542 $0 $0 $310,000 $113,000 $180,000 $7,800 $25,000 $15,000 $50,000 $0 $972,842 $180,000 $250,000 $57,000 $42,500 $37,000 $35,000 $0 $230,000 $3,000 $5834,500 $520,000 go $30,000 $18,000 $0 $870,000 $500 $460,000 $2,500 $580,000 $5,000 ‘Aajusted 2019 $68,680 $53,689 $3,799 S531 481 30 $156,748 $8,219 $5,732 $110,583 so $9,691 $314,592 $113,417 $183,512, $7,623 $25,000 $0 $48,725 $2,684 $986,185 $181,673, $250,000 $0 $0 $38,033 $35,711 $0 $258,366 $2,815 $765,605, $552,550, $9,017 $32,320 $15,008 $225 $859,929, $50 $429,080, $457 $46,284 $2,345 S169 Page26/18/2018 General Fund Revenues CCrt Costs Fees & Charges Superior Court ‘Motor Vehicle Tag Fees Mail Fees ‘Motor Vehicle Tag Fees Tag Fees ‘Motor Vehicle Tag Fees Transfer Fees Motor Vehicle Tag Fees Title Fees ‘Motor Vehicle Tag Fees Duplicate Registration ‘Motor Vehicle Tag Fees insurance Agent Fees ‘Motor Vehicle Tag Fees Abandoned Vehicle Motor Vehicle Tag Fees Penalty Fee Motor Vehicle Tag Fees FiFa Reimbs Qualifying Fees Mapping Service ‘Tax Commissions BOE Real Property Tax Commissions 8OE Personal Property Tax Commissions State Real Property ‘Tax Commissions State Persona! Property ‘Administration Fees Garbage Fees (Admin) ‘Administration Fees Privilege ‘Admin Fees General ‘Admin Fees PRAFLAC Retirees ‘Admin Fees PR Child Support ‘Adrnin Fees PR Garnishments ‘Admin fee Childcare Trust ‘Admin Fee SPLOST Transportation Sherif ID Investigation Sheriff Copies & Other Fees ‘Admin Fees Pension Payroll Administration Sheriff Services Sheriff ATF Reimaursement Sheriff Expungement Sheriff Miscellaneous Sheriff Airport Security Sherif (al) Housing Prisoners - Federal Sherif (al) Housing Prisoners - Other Driveway and Sidewalk Repairs ‘Special Assessments Paving Special Assessments Signals & Signs Special Assessments Right of Ways Demolition Telecommunication Data and Internet Tower Fees MWA-Subs Fees Tower Fees MCCG-Subs ‘Tower Fees Board of Education Subs Tower Fees T-Mobile Lease Tower Fees Nextel Lease Tower Fees Sprint Lease Tower Fees IRS Lease 21/2018 Actual 2015 $9467 $33,035 $135,897 $3,254 $16,505 $809 $52,640 $1,182 $116,838 $11,579 $8,081 $862 $1,691,656 $189,786 $17,285 $115,413 $232,655 $17,400 $7,403 $0 $0 $0 $o $0 so $o $4,000 $17,760 36.825 “$30 $139,772 sus71 $69,344 $104 $3,955 $28,898 $1,085 $222,106 $0 $0 $17.01 $8,358 $34,807 $47,032 $28,085 $12,350 ‘Actual 2016 $4,680 $34,638 $140,077 $2,661 $15,949 $503 $55,090 $4,372 $116,736 $14,160 $29,088 $810 $1,690,485, $197,667 $15,455 $131,182 $264,372 $1550 $8,061 $0 $0 $0 $0 $0 $0 $0 $0 $228,957 $2,534 $215,575 $615 939,468 $0 $39,397 $1,975 $235,583 $0 $0 $14,787 $8,692 $36,547 $49,383 $29,218 $12,843 Projected 2017 $5,400 $35,975 137,440 $2,568 $15,192 $422 $58,280 $1862 $112,031 $16,965 $8,081 $810 $1,909,688 $172,900 $5,248 $132,886 $238,858 $13,380 $7,687 $142,493 $0 945,540 $0 $38,604 $0 $262,945 $959 $1,800 915373 $0 $9,080 $36,547 95,853 $30,387 $13,098 ‘Aeproved 2018 $5,000 $35,000 $140,000 $3,000 $16,000 $500 $55,000 1,300 $166,800 $10,000 $8,000 $800 $1,690,000, $190,000. $25,000 $130,000 $240,000 $15,000 $5,000 $0. $0 $0 $0 $0 $0 $0 $0 $250,000 $4,500 $115,000 $7,000 $30,000 so $30,000 $2,000 $200,000 $0 50 $15,000 $8,000 $37,000 $50,000 $23,000 $13,000 ‘Aajusted 2019 3505 $34,527 $137,826 $2,504 $14,553 $575 $56,072 $1517 $113,570 $4,330 $15,070 3620 $1,900,000 $169,025, $1,216 $119,213 $34,056 $26 $989 $35,997 $0 $223,845 $5,382 $1,200 $15,756 $o $8,697 $36,576 349,423, 529,234 $10,960 Page 3entar2018 General Fund Revenues Tower Fees Cricket Lease Tower Foes Other Tower Fees MTA Animal Welfare Adoptions ‘Animal Welfare Owner Surrender Fees Animal Welfare Reclairn ‘Animal Welfare Boarding Fee ‘Animal Welfare Trap Rental Fee ‘Animal Welfare Out of County Surrenders Anienal Welfare Bibb Health Dept ‘Animal Welfare Private Contribution ‘Animal Welfare Dangerous Dog Registration ‘Animal Welfare Other Fees ‘Animal Welfare License Fee Euthanlzation Faas Quarantine Daily Board Foes Anienal Welfare Twiggs County ‘Animal Welfare Bibb County Recreation Fees Pool Admission Recreation Fees Tournament Recreation Fees Court Use Recreation Fees Program Recreation Fees Membership Recreation Fees Pro-Rental Recreation Fees Vending Machine Recreation Fees Utility Recreation Fees Facilities Mise Recreation Fees Rentals Rec Admin Rental Contract Rec Fees-Cent City Prk Program Rec Fees-Cent City Prk Vending Machines Rec Fees-Cent City Prk Utilities Rec Fees-Cent City Prk Fac Mise Rec Fees-Cent City Prk Rentals Rec Fees-Bloomfiald Pool Admin Rec Fees Bloomfield Program Rec Fees-Bloomfield Vending Mach Rec Fees-Bloomfield Rentals Rec Fees BT Washington Pool Admiss Rec Fees E Macon Pool Admiss Rec Fees-£ Macon Program Rec Fees-€ Macon Vend Mach Rec Fees-€ Macon Rentals Rec Fees-F Jahnson Pool Admiss Rec Fees Johnson Program Rec Fees Johnson Vending Mach Rec Fees Johnson Utilities 8/21/2018 ‘Actual 2015, $32,969 $565 $12,181 $560 $2,723 $2,015 S10 $225 $3,000 $4,791 $100 $400 $2,460 $9477 $0 $25,363 $178,535 $4,300 so s3si2 Actual 2016 $34,287 $299 $23,161 $3,300 $2,952 $2,010 $95 $3,197 $0 $100 5630 $1,230 so $0 so $3,895 996,123 $9,935, $172,433 $0 Bess Proje 2017 $35,659 $312 $46,002 $6,455 $2,900 $1,150 $35 $210 $100 $3122 140 $672 $2,930 $785 $480 $9,808 $0 $31,032 $152,769 $4,625 $1,000 $405 $27,007 $1,088 $73,925 $0 50 $0 $0 $0 $0 go $19 oproves 2018 $35,000 $500 $25,000 $1,000 $2,500 $2,000 $100 $3,000 $3,000 $100 $500 $2,000 $4,000 $100,000 $10,000 $182,000 30 50 $0 $0 $0 $0 $0 so so $0 $0 ‘Aausted 2019 30 $328 $5,600 $23,278 $3,643, $1,398 $800 $0 $0 $775 $3,569 so $235 $2,283 $350 $120 $3,909 $360 $28,320 $17,588 $4,708 $363 $760 $16,384 $822 $76,961 so 50 $0 so $0 50 $0 $0 $0 $0 $0 $0 $0 50 30 50 $6 30 $0 Page 4enigi2018 General Fund Revenues Approved Adjusted 2018, 2019 Rec Fees-F Johnson Rentals 3 $36,000 7 Rec Fees-Freedom Program 50 $0 go Rec Fees-Freedom Vending Mach so so 30 Rec Fees-Freedom Rentals 30 $0 30 Rec Fees-J Drew Court Use $0 $30,000 $30,000 Rec Fees-J Drew Membership so $9,000 $4,000 Rec Fees-J Drew ProwRental $0 $1,200 $1,200 Rec Fees Willams Program $0 30 $0 Rec Fees: Memorial Pool Admiss go 30 $0 Rec Fees-Memorial Program go so 30 Rec Fees-Memorial Vending Mach 30 $0 50 Rec Fees-Memorial Rentals 50 30 50 Rec Fees-N Macon Program so $0 50 Rec Fees-N Macon Vending Mach so $0 $0 Rec Fees-N Macon Utities, $0 $0 . $0 Rec Fees-N Macon Rentals $0 30 $0 Rec Fees: Jackson Program so $0 50 Rec Fees-@ Jackson Vending Mach $0 go go Rec Fees-8 Jackson Rentals $0 go 50 Rec Fees-Sr Center Program 50 $0 30 Rec Fees-Sr Center Membership $0 $0 $0 Rec Fees Sr Center Rentals-Other $0 $0 $0 Rec Fees-Tattnall Courts Use $0 $0 30 ec Fees-Tattnall Membership $0 $0 $0 Rec Fes League Fees go 30 30 Parks & Beautification Special Event Rentals $2500 $22,000 $20,000 Other Charges for Services Cemetery Lot / Sales $193a4 $21,000 13,778 Total Charges for Servicese Fines and Forfeltures Fines & ForfeituresSupr Crt Court Distributions Fines & ForfeituresSupr Crt Court Fines & ForfelturesSupr Crt Restitution Pub Det Fines & ForfeituresSupr Crt Ga Prob Mgmt Fines & Forfeitures Supr Crt Ga Prob Mgmt Fines & ForfeituresSupr Crt Clk of Crt Fines & Forf-Ciil Ct Court Fees Fines & Forf-State Crt Bench Warrants Fines & Forf-State Crt Prob Youth Offenders Prog Fines & Forf-State Crt Court Distributions Fines & Forf-State Crt Probation Fines & Forf-State Crt Restitution Pub Def Fines & Forf-State Crt Probation Restitution Fines & Forf-Juv Ce Supervision Fees Fines & For-Muni Crt Court Fees Fines & Forf-Muni Crt Date Surcharge Fines & For-Muni Crt 1086 Jail Add-On 8/21/2018 36,664,538 $6,483,000 $6,446,503 $37,473 30 so $31,200 $30,000, $36,105 $16,810 $15,000 $15,024 $7,581 $3.ga1 $88,067 $90,000 $71,064 $400,449 $200,000. $700,000 Sudan $15,000 $14,709 $35,295 $35,000 $31,830 $204,421 $46,637 $388,255 $1,100,000 $350,000 $0 $0 $0 $15,496 $36,000 $36,000 $33 $13,756 $15,000 $7341 $5,012 $8,000 $3,397 $0 $0 $0 Pages6/18/2018 General Fund Revenues Actual 2015 Fines & Forf-Muni Cr ACS Debt Recovery $235,507 Fines & Forf-Mtuni Crt Court Fines $525,444 Fines & Forf-Muni Crt Providence Payments $61,245 Fines & Forf-Muni Crt Miscellaneous $115,137 1e5 & ForF-Muni Cr Animal Welfare Surcharge 250 Total Fines & Forfeltures $2226,988, Miscellaneous Interest Investments $3177 Interest Bank Accts $1,836 Interest. Tax Commissioner $13,026 Interest. Raymond James $972,583 Unrealized Gain / Loss on Investments IPC $709,418 Rent City Hall Annex $133,536 Rent DFACS Building $779,159 Rent DFACS WIC Program “sas Rent DFACS Field Office $62,220 Rent EOC Randall Building 937,050 Rent V.A, Randall Building $6,390 Rent Regional Commission $94,280 Rent Health Department Mental $434,933 Rent House @ Sports Complex $6,600 Rent Sec State Bldg Lease $373,271 Rent Mid Ga Comm Action $7,422 Rent CAL $4,962 Rent 900 11th (Ackerman) $1,200 Rent Business Development $0 Other Revenue US Marshall $41,557 Other Revenue Over / Short $118 Other Revenue Overpayments $180 Other Revenue Insurance Collections $340,336 Other Revenue Grand Opera House Utlitles S774 Other Revenue Miscellaneous $205,886 Other Revenue Conv Ctr Billboard Advertising $11,960 Other Revenue City Employee Credit Union $71,648 Other Revenue Attorney Fees 913,341 Other Revenue Engineering Fees $2,219 Other Revenue Board of Elections 9235 Other Revenue Cox Cable IT $20,000 Other Revenue MWA-T $25,000 Other Revenue ITS Computer Center $4,740 Other Revenue Transit Authority -T $0 Total Miscellaneous 33,558,098 Sales and Refunds Sale of Property Real Property $46,800 Sale of Property Vehicles & Equipment $29,700 e21/2018 ‘Actual 2016 S176508 $449,822 $76,343 $10,249 $434 $2,799,742, $1404 $0 $0 $1,067,548 $691,552 $133,536 $781,070 24.215 $62,220 $6,290 $6,290 $100,000 $403,750 $3,600 $82,469 $6,851 $3,978 $1,200 $0 sigs7 sam $153 $121,030 $7,898 $110,536 $8,113 $0 $1,500 $0 $100 $25,000 $2,280 $0 $0 $2,286,417 $51,388 $194,715 Projected 2017 ‘$189,574 $501,167 $70,021 s1o911 $634, 31548, 148 $18,080 $15,076 $8,383 $784,384 $500,359 $55,359 $781,070, $21,215 $62,220 $0 $6,390 $108,333, $403,750, Ey) $229,553, $118,783, $4,862 $1,200 $0 $23,533 $38 $43 $78,910 $6,879 $776,288 $8,015 $0 $62,361 $310 $210 $0 $25,000 $800 $0 $5063 574 $3,500 $128,375 Approved Adjusted 2018 2019 $175,000, 34205 $450,000 $550,000 $75,000 $54,074 $10,000 $901 $500 5336 $2,254,500 $1,832,216 $1,500 $9,759 $15,823 $10,128 $200,000 $100,000 so $0 $20,000 $100,000 $780,000 $780,433 $20,000 $21,215 $62,200 $62,220 $6,000 $0 $6,000 $6,280 $100,000 $98,093 $403,750 $400,000 $3,600 $0 $120,000 $249,483, ‘$6,900 $6,852 34,000 $3,536 $1,200 $1,200 30 $0 $20,000 $22,026 $120 $175 $200 $0 $120,000 $96,590 $8,000 $7,749 si1g00 $130,143, $8,000 $6,128 $70,000 $0 $1,500 $3,250 $0 $319 $100 $0 $25,000 $20,000 $25,000 $25,000 $4,000 $200 $0 $0 $2,227,070 $2,424,769 $545,000 $36,896 $75,000 $96,160 Page 66182018 General Fund Revenues Sale of Property Serap Material Total Sales and Refunds ‘Transfers to Other Funds Transfers In Crime Victim Assist Fund Transfers In Alt Dispute Resolution Fund ‘Transfers In Confiscated Fund-Sheriff Transfers In Macon Bibb County Jail Fund ‘Transfers in Commissary Fund ‘Transfers In Hotel Motel Tax Fund ‘Transfers In Special St Ught District Fund ‘Transfers In Capital Improvement Funé-County ‘Transfers In Group Insurance Fund Total Operating Transfers Total Revenue ‘Transfer Fund Balance Total Revenues & Other Financing Sources 9211/2018 Actual Actual__~ Projected Approved Adjusted 2015 2016. 2017 2018 2019 S315 $24 058 ‘S16 713, $20,000 S756 $168,045 $267,161 $148,388 $140,000. $135,572 $107,431 $0 $5,282 so $28,643 $8,248, $0 $o so $2,062 $4,098 ssid so $0 $1,183 $115,000 $129,999 «$128,500 $100,000 $132,000 $136,220 $0 $0 $34,055 $73884 $78,838 «$67,702 384,000 379,086 $48,956 $50,000 * ‘$48,500 $50,000 $0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $1,149,089 $259,351 $249,984 $254,000 $276,898 $145,399,806 $137,842.04 $137,096,357 $149,900,000 $161,676,403 so 145,290,806 _$137,247,084 _$137,095,357_ $149,906 Page 7update 9/23/2018 ‘ard of Commisionars Mayor's Oftce County Maneier County Gere oard of lectons Finance Procurement ‘coxntyaitorney Information Tactoaleey Human Resoureas TaxComvmissioner Taxassassors sk Management nternl Ava Facies Management Small usness ata ‘General Servicestal Services ‘General Services Credit Union ‘General adminstatve Fes Nor-Departmental Superior Cour Judges Superior Court Crk leet attorney Sate Court Judas ‘sate Court Probation State Court Salitor Magltrate Cour iil Court Adminsttion Gu courc seri rotate Court Stveile Court Municipal Court rane hry Pubic Defender Sheds omce Fire Department ‘animal Welfare Emergency Management publ wares Engineering Health ilfre (Cammy Serves Recreation Parks & Baautifeation Bicension Serlce Business Development Services ledustrial& Urkan Development Debt serve Transfer to Other Funds Total General Fane Bulger Fiscal Year 2019 seal Actual Pudget Commission Proposed Adit Budget 2015 2016 2017 2038 2018 $ aes § aanses §—stean0 § 05400 § 1,600 $ acura §aegass § serosa § sosoo0 § asso 5 zavvose $ sazizse $ a7m2a70 § 733350 § 1302250 § “ass § aaoasr § oss § 255450 § aqaso $ rman § 25071 $ arama § warn § sons 5 xocos2 $ sararw0 $ as75280 § 1g2500 § 24639,500 § “snzr 3 ‘arose § tussr $ on600 § 203,200 $ azo1sse § 15506 $1602.50 § tanis0o § $ Szecion § rosso $ 3asu7m § ‘32g200 § $ rzster $ iaisois $2070 § 43513500 § § zyse308 § 25600 $ 2800.179 § 2000;000 § $ srsass § Usmzara $ oomasa 003500. § $ “Tuea0e § “sera $ Taman § ‘03600 § 3 _zigais § mates § anaes 243200 § 5 roman $ samen § ran765 § ,co0000 § $ “Takros §“assaze § “52057 § ‘n9e00 § £ mar § —masoe $seaso $ zza000 $ $ saase § 4000 § 40000 § aoa $ znaor § —_06se7 $ azss07 § sanz00 0000 $ saztiss $ 2assare § © Sunosa $ aod $ 608,000 $ amsg0 § ama $ arrow § sanaoo ssmza00 $ rasgaoe $ i7esaqo $ wassan $ 2977800 § 2373350 § dornyss § 2asoass $ 3osnse7 § Zstsc0 $ 335,800, $ azseans $ rasazse 3 La0sess 3276800 § 1188700 5 “bsoaon § Lonaass § ‘wosea § 4082500. § ‘ra, aco $ szrass § yoozsi § .o13s67 § oweso0 § 21050 00 $arraas § “aorors § aaa § 3 ‘63.180 § so17s7 § — oxgann §— sioser § $ 574750 4 “tenor § azo $ aoa S 3 aragso 525303 § © sedan $ stare § 3 373600 § 17736 $ auaneis $ aasseas Ss $ 30500 § Bongos § aos § “aora09 § 3 79.380 £ “ase ¢“ze2s2 $ “sooo § 3 sjcoa S$ 2aes7as $ 25c10ss $ 2826004 § : 2800211 $ a7sss7s $ anpiseos § 5702582 $ e300 000 5 soassans $ rassn7s5 $ mascots § 2sta62 § © aeasszmn § 24326909, $ “mai $ 35a § aosana § ‘asco § 488,70 $ mrss $ suszse $n sasg00 $ 5793950 § _aayess § sane § sizes § $ 370500 $ sdooa0s $ soigoa 3 s3az3.06 § 8 sou100 $ roriaco 5 assess $ ts07za7 § Yes2000 § s.abso0 $ sasaoo § das7o9o § xssa00 § xsss400 § se,000 $ seseavs § aouei00 § 3srzacs § 3920 § 2616.38 $ 340635 § 33imama § aera § e500 $ Sass.co0 § spore § area $ 37maze § aseize0 $ avenge $ ass06 $ garsze $ Ser06 § aysaaca § 266300 5 “taesss § 23506 § © 2az;70 § eas00 § 235.300, $ sgssam § 20oosee $ asus; § sssep00 § azrip00 $ yaisze2 $ soon $ zaeon § Zass00 § 4.377000 $ Yassyoa § eane29 $ atasaae § ssoase $ gs18 3 r7o2s $ ames 3 ssusast 2003000 § 6518,00 Tale ie ae SP PagetUpdated 8/21/2018 Macon-Bibb County FY 2019 Budget Board of Commissioners Salaries and Wages Full Time ss and Wages Part Time ss and Wages -Overtime OT Salaries and Wages -Temp Other Benefits Employees Benefits Health Insurance Employees Bonet fa insurance Employees Benefits FCA Employees Benefits Medicare Employees Benefits Pension Employees Benefits Workers Compensation ‘Ofical/Admin pee safety Tech Services LT, Services “Tech Services Mubimadia Services Prof Services (Lobbyist) Prof Services Auelt Fee Prof Services Interpreters Prot Services Other Repairs & Maint Machinery & Equipment Repairs & Maint Vehicle Outside/Contract Rentals Equipment & Vehicles Rentals Copler Lease Insurance Suraty Bonds Communications Teephone-Landtine Communications Cal Phone Communications Data-internet/Alrsard/DataUsage Communications Postage Advertising Printing & Binding Travel Hotels/Food/other ‘Travel Auto Allowance Travel Mileage Reimbursement Dues & Fees Professional Organizations Education & Tralning Registration Contract Labor Contractual Services Miscellaneous ‘operating Supplies General Operating Supplies Office Operating Supplies Promations/PR Energy & Uitte Electity Food General Operating Equipment General Mix Commission contingencies Total Board of Commissioners ore = ais 7 é $0 $2,188 $0 $0 ‘$135,516 $138,210 $139,735, ‘$240,000 so $0 “0 so $0 $0, $0 so $0 so gacas7a7as3 | ga0728 $45,600 sexr Sass $3136 ‘$3,100 $0 $0 $0, $0 sar Sack $a s2a00 <0 <0 so 0 gusi___s5u0____—gs07 $5300 $172,106 $186,289 $179,464 ‘$194,100 $0 $195, $23,009 ‘$5,000 $0 $0 $0 $0 so 0 so 0 0 so $0 30 simais—Saaesao——_s13s.e00 120.00 $0 $0 $0. 335000 $65,458 $100000 $0 go so $0 $0 io 0 so 0 so $0 $0 $0. $5,912 $5,044 $4243 $6,000 $0 $0 $0 $0 $0 0 $402 $0 sso $5,280 $8500 $5,000 $0 0 $0 $0 $2,426 $885 $0 90 $2391 S356 $65 $2000 suis) 9368, $600 $5,000 $31,386 $22,418 $12,508, $23,000 $15,120 $15,120 $15,120 $15,200 $0 $0 $0 $0 $0 $420 $175 $800 ssaz 4097 $13,600 $34,500 $300 $0 55,500, $0 $0 so $0 30 $4,323 $4,186 $15,414 $2,000 $0 so $0 30 $41,318 $6,304 $4566 ‘$7,000 0 $0 sais Sage ae6 $5000 so so si0z00 $2000 $0 go $1,000 $1,000 ‘$321,519, 298,436 ($336,964, $215,500, ($483, 665 184,826 ‘$516,408, $409,600Updated 8/21/2018 Macon-Bibb County FY 2019 Budget ‘Mayor's office Salaries and Wages Full Time Selaries and Wages Part Time Salaries and Wages - Overtime OT Employees Benefits Heath Insurance Employees Benefits Life irsurence Employees Benefits FICA Employoos Benefits Medicare Employees Benefits Pension Employees Benefits Tultion Reimbursement Employees Benefits Workers Compensation Public Relations - Offical Amin Project Coordinator Tech Services Services “Tech Services Multimedia Services Repairs & Maint Vehicle Parts Repairs & Maint Vehicle Labor Repairs & Maint Vehicle Outsie/Contract Repairs & Maint Buleings Rentals Equipment and Vehicles Rentale Copier Lease Communications Telephone-Landiine Communications Cell Phone Communications Date-ntemet/Alrard/Dataliege Communications Postage Advertising Printing & Bing Travel Hotels/Food/othor ‘Travel Auto Allowance Dues & Fees Professional Organizations Education & Teaning Registration Contract Labar Contractual Services Operating Suppiles General Energy Utities Fuel & Lubrleants Food Business Meetings Food Senior Event Subscriptions Magazines ‘Operating Equipment General contingencies ‘Total Mayor's Office ‘Retial mended 2s ais 207 2019 suiaas2—$209878 $203,835 $213,000 so $0 $0 $0 30 $o so so $27,295 $31,954 923273 $43,000 Suazo $997 $960 $4,100 sia76 $163 $11,495 $13,200 $2978 $2,881, $2,809 $3,100 $26,481 $25,885, $35,530 $34/080 so so so so $10,508, $7575, $7,648 $8,000 $295,560 $290,354 S265,545, $21,450, 30 $0 30 $0 $0 so $0 $0 $0 ° so so so sens $400 51,054 $14 ‘$4,000 go; $669 $0 $o $0 30 $0 $0 30 se788 $7,264 $7,742 $7,000 $0 so 50 $0 $2,432 $1.87 saay $2,500 $0 $0 50 $0 $0 $1218 $0 $0 30 30 50 30 $1,981 $2,196 $3,633 $4,000 $10,238 $3a71 $5,586 $6,500 so go $0 $0 $7,259 $13,638 $275 $14,000 $5,408 $2,980 $2,708 $2,500 $5,000 $0 30 $0 $7,652 $4,455) $3,625 $3,500 Sagi $1,906 $1,367 $4,500 $23,707 $20,005 $13,268, $12,000 $e $0 so $0 a7 $337 $239 $300 $0 $0 stato so $45,438 347258 $35,018 $45,000, $120,605 $395,508 $81,547 $100,200 ‘aig ies $309,562 367 093 i650Updated 9/23/2018 County Manager - Administration Solaies and Wages Full Time Salaies and Wages Part Time Employees Benefits Heath Insurance Employees Benefits ife Insurance Employees Benefits FICA Employees Benefits Medicare Employees Benefts Pension Employees Benefits Workers Compensation Prof Services Consulting Fees Repairs & Maint Vehicle Parts Repairs & Maint Vehicie-Labor Ropals & Maint Qutside/Contract, Rentals Copier Lease ‘Conmunications Cell Prone ‘Communications Postage Printing & Binding Travel HotelsfFood/other Dues & Fees Professional Organtzations Dues & Fees Other Education & Tealning Reglstraton Contract Labor Contractual Services Contract Labor Interns Operating Supplies General nergy & Uititles Fuel & Lubrleants Food duslness Meetings Subscriptions Magazines ‘Small Equipment and Improvements Total County Manager ‘Macon- Bibb County FY 2019 Budget Tet 708 $482,070 $34,798 $ua77 $23,893 $6,428 $18,662 $21,850 3655,578 $76,130 30 $2,708 $0 $0 $2,982 $0 $0 $7,281 $4,683 $0 $1315 $0 $0 $2375 sus7 $3372 a8 $0 ‘03,92 Ta 2046 $220,589 $2388 seat $18,708 $4534 $75,886 11,587 $459,510 30 $2,338 $013 30 0 $2,664 $289 3119 $6612 34,395 so $4580 $0 $0 $3,256 $2,426 $2531 seo $0 ‘San342 aaa 207 $320,720 $2265 $18,950 ST $16,683 $4586, $308,600 $i2n12 484,747 $20,588 $1125 S130 $103) 3 $2355 30 30 $7567 $3,017 30 $10,307 Saas, Amended 2019 $179,200 $20,300 $500 $11,200 $2,600 $4400 $6,800 $262,000 $0 $600 $2,000 so $0 $3,400 $0 30 $5,000 $3,700 30 $7,700 $0 $0 $1,500 $1,300 $1,500 $300Updated 8/21/2018 Macon-Bibb County FY 2019 Budget naw 2005, ‘County Manager - Budget & Strate Salaries and Wages Full Time sua7216 Salaries and Wages Part Time $54,208 Employees Benefits Heath Insurance 347/607 Employees Bonofits Life Insurance $1,660 Employees Benefits FICA $6,383 Employees Benefits Meticere $6,857 Employees Benefits Pension $93,953 Employees Benetits Workers Compensation $24,078 $702,042 Rentals Copier Lease $2,704 CComnmunications Cell Phone 93913 Communications Postage $0 Advertising $1540 Peinting & Binding sum Travel Hotels/Food/other $1520 Duos & Foes Professional Organtzatons + Saat Education & Training Rogistration S195 Contract Labor Contractual Services $69,388 Operating Supplies General $3,308 Board Meetings $238 ‘Smal Equipment and Improvements $0 ou rea Total Budget & Strategie Planning SEEN $383,516 $10 360 $35078, $1,361 $267 $5,466 $95,670 $4,282 52,998 $05 sot $5,032 31270 $700 S975 $78,908 $1285 $636 $65, $100,028 Ser s16 2oa7 $403,780 $1590 $30,057 S178 $22,426 $9,537 $149,352 s1s,.a2 $628,062 sus01 $3,580 $482 $3,183 31,201 $206 51,50 $356 $72,546 $1522 so $56 3560 S73. “mended 2019 $338,900 $37,800 $1,200 $21,000 ‘$5,000 $123,300 $12,700, 534,500 $2,000 $4,000 $300 $5,700 $4,200 $6,200 $300 $3,500 $26,009 $8,500 $2,800 $2,400 $129,400 $664,300Updated 8/22/2018, ‘Macon-Bibs County FY.2019 Budget Tea Amended 7038. 7026, 207 2019 county Manager Publ affairs Salaries and Wages Full Time $336836 «$285,559 $286,608 $235,000 Employees Bonefts Health Insurance se13e7 $38,170 $28,809 $43,300 Employees Benefits Life Insurance S618 sae $1529 $1,200 fmployees Benefits FICA SI9ASS $15,588 $3765 $14,500 Employees Benefits Vedleare $4550 $3.560 $3801 $3400, Employees Benefits Pension $7760 $7648 8114499 $82,400 Employees Benefits Workers Compensation $16,502 $9,785, $10,748 $3300 $516.08 $430,800 $489,658 $388,700 Repeits & Maint Vehicle-Parts $0 si $20 800 Repoirs & Maint Vehiele-abor 52,380 3152 540 3500 Repairs & Maint Software License & Maint $0 $3,282 $4,668 $4,500 ‘Communications Call hone $3,657 $3,067 $303 $3,000, ‘Communications Postage 30 90 30 $0 ‘Comm Data-nternet/Aicard/OataUsage s0 50 so 30 Advertsing $4584 % $6.60 $8,000 Printing & Binding $1,435 $3,205 $173 $450 “Travel HorelsfFooe/Other $3,066 ssi $3,700 $3,500 “Travel Mileage Reimbursement so $0 $0 $0 ‘ues & Fees Profesional Organizations $350 $385 $535 $500 Education & Training Registration 313s $766 $4365 $1,750 Contractual Services $5,810 $5,250 $9,000 Operating Supplies General $2470 33,896 $3,000 Fuel site sus $750 Awards & Recognition $0 $0 $500 Operating Equipment General $12,976 $3,346 $4036 $7,000 s3e451———$29,080 336,444 343,250 Total Publ Mais as a _— Sas Total County Managers Budgot ras Seana Sa rsaso 538.750Updated 8/21/2018 ‘Macon-Bibb County FY 2019 Budget etwal ‘Amended 2 2056 ao 2019 ‘lork of Commalslon Selares and Wages Full Time sas7a9§1a3,ya3_ $246,837 $172,200 Salaries ond Wages Part Time 2,698 10,963 so Overtine $20 so $0 Employees Benefits Health Insurance $23,119 $10,696 $8,328 $39,000 Employees Benefits Life Insurance $1,689 $8at S751 $1,200 Employees Benefit FICA sirza $8,567 seat $10,800 Employees Benefits Medicare $4028 $2,066 $2,227 $2,600 Employees Benefit Pension sseia $30,276 $25,263 $34,000 Employees Benefits Workers Compensation $12,631 $5,196 5,864 $6,500 $397,644 $204,232 509,072 $263,300 Tech Services ? Services so $0 $0 $0 Repairs & Maint Machinery & Equipment $0 30 $0 $0 Rentals Equipment & Vehicies 30 so 5 $0 Rentals Copier Lease $6405 $6,195 $6,195 $6,200 Communications Telephone-Landiine $0 $0 $0 $0 Communications Telephane-Cell $55 $373 $1168 $1,200 ‘Communications Postage $0 3138 $0 $0 Printing $123, so so $0 Travel Hotels/Food/Other $4336 $3,268 $3,007 $400 Travel Mileage Relmbursement ‘975 94 $0 $500 ‘Mail Room Expense $0 so $0 $o ‘Dues & Fees Professional Organizations $610 $500 $820 $250 Education & Training Registration $2,881 $1.55 $2,908 $1400 CContraet iabor Contractual Services $0 $0 $6,803, $13,000 Overating Supplies General sagan $3432 $742 $3,500 Operating Supplies Office $0 su $464 $0 Small Equipment and improvements 3574 $0 $2,000 $18,608 3i6,204 $2,902 331,150 ‘Total Clerk of Commission Tigao __ S07 984. [Fetat commission, ayer, County Manager, & Cork Saas TG aes —_S2ROT ONS ___ $9,507,550,Updated 8/23/2018 Board of Elections Salaries and Wages Full Time Salaries and Wages Additonal Regular Salaries Part Time Saleles and Wages - Overtime OT Benefits Employees Benefits Health Insurance Employees Benefits ie Insurance Employees Bonefts FCA Employees Benefits Medicare Employees Benefits Pension Employees Benefits Workers Compensation Board Member Services Repairs and Maintenance Software pairs & Maine Machinery & Equipment Repairs & Maint Vehicle Outsido/Contract Repairs & Maint Office Equipment Rentals Land & Building Rentals Equipment & Vehicles Rentals Copier Lease Repals & mainte Buildings Communications Telephane-tandine Communtcstions Gell Phone Comm Data-internet/Arcard/DataUsage Communicstions Postage Advertising Printing fe ining, Printing Ballots Travel Hotels/Food/other ‘Travel Mileage Reimbursement Dues & Fees Profesional Organizations Education & Training Registration Contract Labor Per Diem Election Clerk Contract Labor Poltworkers Contract Laber Security Contract Labor Temporary Workers (Other Services Security System Charge Operating Supplies General Operating Supplies Office Supplies Operating Supplies Cartridges Energy & Lites Electricity Energy & Utils Natural Gas orgy & Uuities Water Energy & Uslities Fuel & Lubricants Food General Operating Equipment General (other Charges Macon-Bibb County FY 2019 Budget eka 20s 2046 s2as,ma9 $289,428 $0 50 $2468 $0 $20,486 $0 $49.51 $46,779 $1,674 $1616 $14,588 $15,573 $3,762 34,059, $37,481 $36,487 514,300 ‘406,952 5e2i,983 $10,185 $10,440 so $0 $12,889 $35,802 $o $3,358 50 $987 siis676 $122,256 $12,553 $9,490 $1638 $8,428 $0 $0 so 50 $1,007 $1,052 $3.75 30 $3497 933595, $575, $2,408, $2,486 34193 30 $5590, $1,388 $308 $4,998 $2,281 $628 $3 $4,350 $3,435, $5,222 $10,408 $71,685 $73,170 $0 $19,180 $19,668 S51,4ta sriz Saag s9sia $22,207 $9,826 $0 $284 $0 $17,785 $14son $0 $1,930 $0 $333 $958 ganz sian Sagat 96.353 $40,137 $0 30 Gaines: $503,088 207 $269,264 30 524,856 5248852 $0 $31,737 $1650 $17,105 $aa7e $40,282 $13,991 $433,914 $23,358 $195 $18,008 $94,802 $9,305 $9,108 $10,622 $0 $1,052 $4078 5486 $585, $8,280 $4,024 $4188 $1432 $079 $1,960 $8,010 $54,238 so $59,008 $3,402 $18,607 $0 50 $0 $0 30 $324 $3,363, 96,865 $0. Fas a10 Rmended 2019 $264,000 sa $30,000 $20,000 $0 $57,200 $1800 $16,600 $4650 $21,200 $12,000 3437.150, $10,400 $8,000 $23,000 $2,500 $800 $105,000 $10,000 $11,500 $10,000 $0 $4,200 $5,000 ns $4,000 $7,000 $7,800 $12,700 $3,000 $2,400 $5,500 $2,000 $110,000 $0 $20,000 $2,500 $24,300 $0 $0 $0 30 30 $3,000 $3,000 $7,000 $0 $aea.325Updated 8/21/2018 ‘Total Board of Elections Macon-Bibl County FY 2019 Budget Re 2015 375,603 OT weg 207 ss07 ‘Renended 72019) TORIESUpdated 8/21/2028 Finance Salaries and Wages Full Time Salles and Wages Additional Regular Salaries and Wages Part Time Salaries and Wages - Overtime OT Employees Benefits Employees Benefits Health insurance Employees Benefits Life insurance Employees Benefits FICA Employees Benefits Medicare Employees Benefits Pension Employees Aenefits Workers Compensation Tech Services Services Repales & Maint Parts Repairs & Maint Labor Repalrs & Maint Machinery & Equipment Repairs & Maint Office Equipment Rentals Copier Lease Insurance Surety Bonds Communications Telephone-Landiine Communications Cll Phone Comm Data-Iternet/Aireard/DataUsage Communications Postage Advertising Printing Travel Hotels/Food/Other Travel Mileage Relmibursement Dues & Fees Professional Grgantzatlons ‘Dues & Fees Banking Services & Fees Dues & Fees Fin Report Award Fee Education & Training Registration Contract Labor Contractual Services Contract Labor Temporary Workers Other Services Moving Expense Operating Supplies General Operating Suppiles Office Operating Supplies Cartridges Energy & Utilties Fuel & Lubricants Operating Equipment General Total Finance Macon-Bibb County Fy 2019 Budget $1,058,049 30 50 $1235 so $154,906 $5,002 $62,187 $143534 $09,840 Sa5772 $0 $0 50 $0 50 $1555 $320 ED $2,262 $53 $13,033 $78 sn $2,500, So $3721 so so $1,356 so $7307 $0 $0 $23,857 $0 So $9932 aL 754 Bisse mended 2088 207 2019 sosssis $1,920,209 $4,021,000 $0 $0 90 go go 30 $4564 $323 $20.00 so $0 30 sagas $114456 $190,000 $5,350 $5509 $6,200 gsoss 47634 $54,400 $1300 3,83 $14,300 greo.716 $254,600, $34oae $36,348 $aa300 Siooie: $4,513,031 ——_~ $1,586,300 go so $0 0 so 30 $0 $0 30 s0 $295 30 0 30 $850 sus $a207 $8,000 $320 $220 $400 $0 go 30 sie 59a $1,900 $i $ass $600 $16,435 $0 $0 $0 $0 30 3930 gr9it $4,000 5739 $1,635 $550 0 $0 30 $5379 $480 $3,400 go $0 30 $0 $225 ga00 $2217 yosa $4,500 $0 $0 0 goo S618 2 so $0 so ~ go % gga fans $20,000 so so 90 $0 50 io sua. 5405 $2,500 $78,040 362,358 353,200 SAO SED BOGUpdates 8/23/2038 Procurement Salaries and Wages Full Time Salaries and Wages - Overtime OT Benefits Employees Benefits Neath Insurance Employees Benefits Life Insurance Employees Benefits FICA Employeas Benefits Medicare Employeas Benefits Pension Employees Benefits Workers Compensation Tech Services IT Services Repairs & Maint Offee Equipment Rentals Copier Lease. ‘Communications Telephone-Landline Communications Tetephone-Celiphone ‘communications Postage Advertising Printing & Binding Travel Hotels/Food/other Travel Mileage Reimbursement ‘Dues & Fees Professional Organlations ues & Fees County Dues Education & Training Registration Contract Labor Contractual Services Operating Supplies General Operating Supplies Office Operating Supplies Cartridges Books & Perils General Operating Equipment General Total Procurement ‘Macon-Bibb County FY 2019 Budget ‘etual 2015, $319,865 $2,088 $0 $35,060 $1701 $18,920 Sans, $60,762 $15,235 $458,066 so $67 $393 $0 $528 $24 $2375 $257 $3,753 sar $1,265, $05 $387 $0 $315 $3,608, $0 $805 $712 e018 2016 $261,034 Siz $0 $2052 $3,188 $9,986 $3,503 $53,330 $957 $359,262 0 so 337 $0 $706 saz $499 $366 sr $55 $128 so se 50 So sais so so $5,358 $11,607 2007 $170,809 $0 $0 $12,965 $69 $0 $2353 Serer? $6368 $281,064 so $0 $877 $0 sri Ta Rinended 2018 $137,300 $0 $0 $15,000 $850 $0 $2,950 $22,300 $5,150 $192,580 400 $200 $0 $800 30 $1,000 $500 $2,000 $0 $600 $0 $1,650 $0 so $3,000 $0 sa $500 $10,650 $203,200,Updated 8/21/2018 County Attorney Salaries and Wages Full Time Selaries and Wages Part Time Employees Benefits Heath Insurance Employees Benefits Life Insurance. Employees Benefls FICA Employees Benefits Medicare Employees Benefits Pension Employees Benefits Workers Compensation Tech Services FT Services Prof Services Qutside Attorney Prof Services interpreters Prof Services Attorney -Retalner Prof Services Other Repals & Malnt Office Equipment Repairs & Maint Buldings Rentals Copier Lease Coramunieations Telophone-Landline ‘Communications Call Phone Communications Postage Printing & Binding Travel Hotels/Food/other Travel Auto Allowance ‘Dues & Fees Professional Organizations Education & Tralaing Registration Professional Licenses Contract Labor Contractual Services Operating Supplies Generel Operating Supplies Office Books & Periodicals General Operating Equipment General Judgments & Losses Ligation (Far County) Ligation Expenses (Fe County) Lablity Expense ‘Total County Attorney Macon-Bibb County FY 2019 Budget Finended 2 a7 2013 413,599 $328,147 $380,300 so $0 $26,198 $58,800 $902 $751 3631 $750 $24,100 $19,385 $17,298 $18,300 $5,636 Sar, $4538 $4,880 $78,500 $73,438 $99,008 $93,200 $19,927 $22,381 $12,302 $12,500 360%,735———5499,343——~S488,421 $518,700 $0 $0 30 $0 sei7ais «$771,965 $1,057,965, $850,000 $3,554 sue $199 $0 $0 $0 $a 30 100 $7,990 $5,989 $0 so $0 $0 so $5310 317 80 $1,000 $3,075 $2,701 $3,086 $3,300 so $0 so 52,382 3234 $3,000 $136 $0 30 $1667 3037 $1,000 $3.49 32979 $3,600 50 $100 $0 $300 $288 3800 $787 $1753 $3,400 $1,062 $798 $0 30 $6,068 $3,500 so $0 $0 sara $4,815 $3389 $4,500 $2541 $3,962 $3,617 34,900 $3,808 $7,322 $97 $2,500 $epg0a $354,015 414200, $130,000 so $0 $0 30 so so so 30 $0 $0 $0 $0 ‘Senos SATS SaROa ANS $088,200 SCEUpdated 8/21/2038 ‘Macon-Bibb County | | | FY 2019 Budget | —, mar | is 2018 | {nformation Technology | Salaries and Wages Full Time su2eases seria sazonas = saaz000 | Soleres and Wages Adetonel Regular $0 $0 $0 $9 Salaries and Wages Overtime OT 329527 35.703 $108 so | Banefts 30 2 ~ of Employees Benefts Health insurance $uaa,ra8 $137,800 $114,209 $283,000 | Employees Benefits ife Insurance $6,757 $4687 $5,191 $6,670 | Employees Benefits FICA srg sss «$50,046 $60,700 Employees Benefits Medicare $18,064 313436 316598 517300 | Employees Benefits Pension g2sg0e2 «$195,128 S27.918 $300,700 | Employees Senefts Workers Compensation $ezisd $35,423 $404 333300 | Fis 060”—$5aia.681 — F7osesr He 807 | pets og Ce aoe oa Repairs & Maine Machinery & Equipment gre $2738 Sa,798 2 | Repairs & Maint Vehicle Parts $5108 $2807 $480 gs;00 Repairs & Maint Vehicle-tabor $4,438 $2,436 $4,545 $5,000 | Repairs Maint Vehicle Outsde/Contrect 30 _$205504 $0 so | Repairs Mant Office Equpment so $730,250 30 Repairs & Maint Computer Network sigs gigas Sig zn2 $20,000 Repair & Maint Computer Hardware singges $870 $24.82 $276,300 Repairs & Mant Software Lense & Maint sroo2se — gorzsan —4g95,562 873.600 | Repairs & Maint Buildings 0 $12067 $0 sof Rentals Land & Dating soran $0757 $101.822 s107300 | Rentals Copier Lease $2,088, $2275 2288 $4400 Ieee Eqdomert & bis ey % % | ‘Communications Gvt-Wide Telephone Be 30 so $0 Communications Ca Phone sige $10.90 $13,281 $23,000 ‘Commurizatons Datantarnet/Akcard/DataUsoge seas $1550 737 $9,600 ‘Communications Postage $101 4 0 Travel Hotels/Food/Other $15.03 gs2se sty tan $9,000 ‘Travel Mileage Reimbursement 30 $0 5295 $700 Dues & ees Professonal Oreanzations 30 in 51189 $2,500 Education & Training Registration $13,116 $2490 $2z;089 $4,400 Contract tabor Contractual Srvices gai $a $589 gssoso | Operating Suples Genera Siggto Sasa $z7.6m1 1,000 Operating Supls Office $400 ~ saad $8,000 Operating Supplies Cariidges $0 % 0 o | Energy & Uulties Fuel Lubricants 718s $02 gaat s2000 | Ooperting Elmer General $0 Sanaa | Other Supplies Computer Software $3st 0 $752 goo Computers &Horavare $370397 sams $15 030 srya0 | Software 30° a 30 | PC 8 Networking Projects 30 0 50 i Tio Sisersss sa tags0—~SaaeeEO | “Tota information Teemology api saies asaya eee TOTALIT DEPARTMENT Beene “ae ga asn7e sara 0 | i :Updated 8/21/2018 Macon-Bibb County FY 2019 Budget ‘Aetial 201s 2016 207 2019) Human Resources Saleias and Wages Full Tine somarz —$610072 $899,738 $536,800 Salaries and Wages - Overtime OT so $0 so $0 Benefits 50 50 50 $0 Employees Benefits Health insurance $57,682 $64,506 $53,621 $28,600 Employeos Bunefit Life Insurance $3919 $3,980 $3,920 $3,900 Employees Benefits FICA $35,939 $34,533 $3147 $21,500 Enpioyees Benefits Medicare $8,405 $8463 $8207 $8,000 Employees Benefits Pension $12,070 $130,086. $186,133 $151,500 Employees Benefits Workers Compensation $29,320 $22,089 $22,490 $20,000, $868,647 $883,059 $905,579 $840,300 Tech services IT Services so $0 so $0 Cfiia/Acrmin lvl Service Board $34,508 $44,564 $39,381 $40,000 Officia/Admin lew Emp Sereening so 0 sa $0 Prof Services| $0 so $0 Prof Services Dizeiplinary Board $9,981 $22,687 1,009 $10,000 Prof Services Consulting Fees $0 $0 $0 $0 Prof Services Promotional Assessments $24,875 s21,475 30 $20,000 Prof Services Court Reporter $431 $15,825 $4303 $5,000 Prot Services Medial $19,838 $602 $12,632 $9,500 Repairs & Maint Office Ecipment so 930 $0 $0 Repairs & Maint Software License & Maint $827 $0 sss 3600 Repairs & Maint Building so $0 so $0 Rentals Copier Lease $9238 $6415 35648 $7,500 Communications Telephone-Landline $0 $0 $0 ‘Communications Call Phone sa93 $596 $596 $600 ‘Communications Data-Internet/Aicard/DataUsoge so so so $0 Communications Postage $5416 $7,256 so $0 Advertsing s11.450 $8,091, saaen $7,500 Printing $3,304 $4,038 $3,879 $4,000 ‘Travel Hotels/Food/other 3037 3615 $361 $4,000 ‘Travel Mileage Reimbursement $0 $386 5295, $400 ‘Oues & Fees Professional Organizations $5881 $5401 $4901 37,500 Education & Training Registration $3,730 $26,008 $14,932 $8,800 ‘contract Labor Contractual gizsaoo $127,857 $231,796 $175,500 Contract Labor Temporary Workers $0 $0 50 $0 Operating Supplies General 80 30 $0 30 Operating Suppites office $1123 $9,302 11922 12,000 ‘operating Suppltes Cartridges $8,053 30 $0 Operating Supplies Safety & Tralning Materials $0 $2,589 $5,350 $0 ‘Operating Supplies Promotions/PR $326 35,895, $2586 $5,000 Food Admn Prof Events $4462 $0 $0 $0 Operating Equipment General 32,354 so $13,750 Other Supplies Awards & Recognition $390 $0 saa $20,000 Energy 8 Utes Fuel & Lubricants $0 $34,895 $0 $0 ‘other Charges - Fees 50 30 $0 Payments to Others Moving Sxpenses $0 $0 30 Payments to Others Employee Assist Svc $37,761, $40,261 $35,509 $35,000 Payments to Others Unemployment Compensation $50,130 $ng.932 $24,028 $20,000,Updated 8/21/2018 Macon-Bibb County FY 2019 Budget ‘atu mended 201s 206, 3007 2019, ‘$a56a77 $435,960 $302,076 $416,630 Total Human Resources —si7n5;ind —“$UsIa pa“ $A ROT HES SSISUpdated a/21/2018 ‘Macon-Bibb County FY 2018 Budget Aetwal Tmended mis 2008 2oa7 2019 ‘Tex Commissioner Salaries ana Wages Full Time Sass6m9 — $rangg31 $1,571,562 $1,643,200 Salaries and Wages overtime 30 $0 $0 $8,000 Salaries and Wages Part Time $38,538 $40,761 $38,462 40,000 Overtime $0 30 $281 so Employees Benefits Health Insurance $205,822 $237,813 $212,895 $385,600, Employees Benefits Life rsurance $10978 $9,805, $1054 $11,400 Employees Benefits FCA $58,957 $79,938 $8737 $97,700 Employees Benefits Medicare sur $19,735 $21,636 $24,000 Employees Henefits Pension $251,003 $233,701 $268,218 $288,300 Employees Benefits Workers Compensation $76,771 $53,476 $60,383, $63,200 $2,320,297 $2,087,596 $2,271,268 $2,567,800 Repairs & Maint Machinery & Eauinment $73 $0 jn9 $450 Repairs & Maint Vebile Outside/Contract $539 suo $732 $500 Ropairs & Maint Gfice Equipment so so so so Repairs & Maint Office Software $29,365 $68,412 $58,900 $100,000 Repaks & Maint Gullelng $0 $1044 51,886 $1,000 Rentals Land & Building 515,005 30 $0 $0 Rentals Copier Lease $763 $108 sise0 $7,500 Insurance Surety Bonds $0 $525, 31,785 $600 ‘Communications Call Phone $2,155 $231 $3,085 $3,200 ‘Communications Data-internet/Arcard/DataUsage $0 so $0 $0 ‘Commenicetions Postage si7agas $183,435 $195,286 $125,000 Advertising $13,630 $16,190 $5,765 $2,500 Travel Hotels/Food/Other $5,614 52.782 $5,795 $10,500 Travel Mileage Relmbursernent $168 $202 $305, $500 ues & Fees Professlaral Organlzatlons $2,765 St,6s2 $665 $2,000 Dues & Fees Notary & Recording so su san $200 ues & Fees Court Fling Fees gizo23 — s1agg70 $264,975 $223,500 Education & Training Registration $4008 $2,218 $4,686 $9,000 Contract Labor Contractual Services $8, $5,852 36,209 $3,000 Contract Lager Securty 30 30 $0 30 Miscallanecus Other 50 $0 $0 $1,500 Operating Supplies Office $35,023 $48,995 $62,688 $45,000 Operating Supplies cartridges so $0 $0 30 Energy & Utities Fuel & Lubricants $2,500 $1780 s1ace $2,500 Operating Equipment General $2,349 $1873 51,898 $87,000 (Computer Software so 83 $0 $0, $aiB.000 ——*$485,25S61B 815 ‘$50,550 Total Tax Commissioner aaa _ Sasa oes 3,80 Ts SaaSUpdated 8/21/2018 Macon-Bibb County FY 2019 Budget ‘TecAssessor Salaries and Wages Ful Time Salaries and Wages Part Time Benefits Employees Benefits Health Insurance Employees Benefits ie insurance Employees Bares FCA Employees Benefits Medicare Employees Benefits Pension Employees Bonetits Workers Compensation Repairs & Maint Vehicle Outskle/Contract Repairs & Malnt Bulldogs Repairs & Maint Software License & Maint Fetal Land & Suilng Rentals Eculpment & Vehicies Rentals Copier Lease ‘Communications Cell Phone Communications Data Internet/Alrcard/DataUsage Communications Postage ‘Travel Hotes/Fo0d/Othar ‘Dues & Fees Professional Organizations Dues & Fees Freight & Express Charges Education & Training Registration Contract Labor Contractual Services ‘Contract Labor Temporary Workers Operating Supplies General Operating Supplies office (Operating Supplies Cartridges Promotions/Pubil Relations Energy & Uttis Fuel & Lubricants Operating Equipment Generat Total Tax Assessor Rebel Amended 2083 2016 2a? 2018 75563 $1,223,594 $1,235,991, $1,200,000 518,175 $183 so $60,009 195,101 so so 0 $195,101 «$197,720 $470,826 $285,500 $7,585 $6,384 36,536 $7;600 $70}085 $66,574 $67,455 $71,800 $17,528 $15,500 16608 $18,409 $203887 $193,563 $217,398 $218,000 $61,282 $43,677 $46,309 $47,400 $2,083,977 $1,748,705 4,761,314 ‘$5,908,800, 33870 $4038, $7,226 $8,000 so $0 $0 $1,000 $8,500 $3,500 $15,500 $24,600 $0 $222 so $300 $636 5150 $509 $750 si078 $1,036, sua7 $6,500 $2,393 s1o74 S075 $2200 $207 30 30 $6,000 $12,507 $59,227 $2427 $36,600 $12,202 $15,218 $12,359 $20,200 7.948 ‘$6970 $5,734 $10,200 so 30 $0 $0 $5,663 s10322 sae $14,700 $40.920 $40,920 40,320 $0 30 $0 $0 30 $295 $1386 $8,988 $13,000 $8,691 $12,839 $8,548 $46,400 $0 so so 5995, so so $2,000 $5,647 $548 $3.7 $8,000 $13,220 $3831 30,484 $625 Bizasr2 $183,473 $144,850 $170,075 Esai Sis ae Gis 1s SOT ATS | | |Updated 8/21/2018 ‘Macon: Bibb County FY 2019 Budget etal “Rnended TE 2019 Risk Management Salaries and Wages Full Time 30 $0 so so Employees Benefits $0 30 80 $0 Employees Benefits Health Insurance 30 $0 Ed 0 Employees aanefits Life Insurance so (163) 30 $0 Employees Benefits FICA $0 30 30 $0 Employees Benefits Medicare 30 30 $0 $0 Employees Benefits Pension so $0 go so Employees Benefits Workers Compensation $0. 30 $0 30 $0 (G6) $0 0 Repairs & Maint Vehicle Damage stii925 — Siz4era $259,808, $225,000 Insurance Equipment & Vehicles 3375119 $288,400 © $276,432 $300,000 Insurance Property si79208 — $24gs78 $204,898, $240,000 Insurance Indemn Coverage inmates $37,536, $3,665 $26572 $0 Insurance Liability 512286 $25,302 $27,919 $0 Communications Cell Phone 30 $25,611 $0 $0 Communications Postage 30 $0 $0 $0 Printing & Binding $0 $169 30 30 ‘Travel Hatels/Facd/other so $0 soa $3,400 ‘Travel Mileage Reimbursement $170 $361 $0 $300 ‘Dues & Fees Profasional Organizations $0 $0 $285 $500 ‘Operating Supplies Safety & Training Matetals 50 $385 S238 $2,000 ‘ther Supplies Vaccine $0 5499 5299 $400 Operating Equipment General 30 $0 $0 $0 Books & Periocials 30 30 30 30 Adrinistratve Fees TPAJASO Fee $368 $0 $1129 $20,000 ‘ther {County} $635 $0 $40,000 S76 608 $718,817 $798,844 $829,600 “Total Risk Management ee _____e ema 05 500Updated 8/21/2018 | 1 bb County FY 2018 Budget fatwa ‘mended as ie 307 2019 | Internal Audit i Salaries and Wages full Time $uasoss— $4assa7—‘§uar.718 siasaso | Employees denefts Health insurance san $13936 $54 $19,000 Employees Benefits Life Insurance $659 $705 $708 $00 Employees Senet FICA $7788 $5,787 $2,600 $3,180 Employees Benefits Medicare Suait $1,810 $1,860 20 | Employees Benefts Pension 333985 gan263 «$4309 ss7s00 | Employees enefits Workers Compensation $6,847 $5,260 $5,539 $5,600 | $210,609 $213,268 | $234,017, ($238,140 | ‘Tech Services IT Services $0 0 $0 $0 | Repsirs & Maint Office Eulament so sat $0 3220 | Repairs & Maint Software License & Maint $977 $1,026 $1,180 $1,300 CommuricationsTelephone-Lanine $0 E $0 so Communications CellPhone gous $1,052 1053 sioco | Communications Postage $0 $0 so so | Printing & Bincing gun x ~ $0 Trae! Hotels/Foad/Other $2,205 $1,867 $2,000 saaoo | Does & Fees Professional Organicatens $274 $518 $785 mo | Education & Training Registration $2,066 $1,490 $1,519 $2,500 Professional Licenses $450 $250 $0 $500 Contract Labor Contractual Services $0 $0 $0 $0 Operating usps Gonera! $353, $688 ssid $3,000 ‘Operating Equipment General $0 sume $0 ae $8970 $13,600 Total lntoeal Aut RS sass “sais gaUpdated €/21/2018 Facilities Management Administration Salaries and Wages Full Time standby pay Salaries and Wages - Overtime OT Benefits Employees Benefits Health insurance Employees Benefits Life Insurence Employees Benefits FICA Employees Benefits Medicare Employees Benefits Pension Ersployees Benefits Workers Compensation Tech Services IT Services Tech Services Communications Cleaning Services-Landscaning Repairs & Maint Fiber Optics Repairs & Maint Machinery & Equipment Repairs & Maint Vehicle-Parts Repairs & Maint Vehicletabor Repairs & Maint Outside Vehicle Repairs Repairs & Maint Bulcings Repairs & Mint Services Elevator Repairs & Maint Heating & AC Contrects Repas & Maint Phambing & Electical Repairs & Malnt Mercer/Grand Opers House Rentals Copler Lease Insurance Building ‘Communications Telephone-Landline ‘Coesmunications Cell Pnone Data Communications ‘Communications Postage Printing & Binding Travel Hiotels/Food/Other use & Fees Professional Organizations Education & Training Registration Professional Ucenses Contract Labo Contractsal Services Contractual Services Courthouse Security Sew Contractual Services Other Other Services LandflTipping Fees Operating Suppies General Other Supplies Miscellaneous Operating Supplies Office Operating Supplies Electricat Operating Suppies Cartridges Cperating Suppites small Tools Energy & Utils Electricity Energy & Utilies Natural Gas Enerey & Utilies Water Energy & Ueilties Fuel & Lubricants Macon-Bibb County FY 2019 Budget Rad Ty $1,787,068 so $23,066 $0 $291,082 $10,503 $106,182 $24,832 $382,534 04,445, $709,703, so so $0 30 80 s7714 $22,968 so 37 924427 $0 80 $1376 $5,799 $0 so $10,720 sen 315 333 $3,655 $935 9267 $75 $30,162 $60,756 $585 $154 33.802 $0 $0 $38,191 $0 $5,625 $18,135 $4023 $1,039 $56,140 2006 $1437,707 $20,912 $89,027 $19,810 $324,922 $52,445, $2,189,285 $0 $0 $0 87.935 30 $16,839 $13,803 Siaz2 $0 $18,505 $0 50 $1,730 53.873 $0 30 $9,401 sox $5 3A 3857 $300 $1,648, $0 $124,388 $0 30 324 2.742 $0 30 $42,085 $0 $5,263, $0 30 $0 $93,427 EE $3,442,185 80 $27,320 so $180,355 $9,355 senon7 $20,057 $420,004 $54,806 3,286,887 so $0 $0 $7535 0 $18,225 512,576 $18,871 19,602 $0 $0 $2273 $3,955 $0 50 $10,368 saz go $0 $3,400, $1120, $6,730, a5, $36,682 vended 2019 $1,343,600 $25,000 28,00 $0 $329,000, $900 ‘$89,700 $23,000 $362,000 $54,200 32,331,800, 30 $0 so $2,000 30 $20,000 $20,000 $15,000 $17,900 $0 $0 $5,000 $5,000 $0 50 $20,300 $300 $0 $100 $4050 $1,500 $4050 $500 $43,600 $0 $0 soo $5,000 $0 so $40,000 $0 $6,800 $0 $0 $0 $45,000