| |
|
|
FY01 |
FY02 |
FY03 |
% Increase FY02 |
% Increase FY03 |
|
Increase /Decrease FY03 |
Tax Rate |
|
|
|
Incentive Pay |
# Full Time Employees |
|
Cost of FICA |
| Debt
Service County Projects |
|
77,965.20 |
250,977.00 |
612,866.00 |
221.91% |
144.19% |
|
361,889.00 |
4.15 |
|
Commissioner |
2 |
1,600.00 |
122.00 |
| Debt
Service Local Money Cty & Schools |
927,966.20 |
956,073.00 |
1,729,681.00 |
3.03% |
80.92% |
|
411,719.00
|
4.72 |
|
Treasurer |
3 |
2,400.00 |
183.00 |
| Total
Debt Service Local & State Funds |
1,323,340.20 |
1,345,240.00 |
1,954,400.00 |
1.65% |
45.28% |
|
609,160.00 |
6.98 |
|
|
|
0.00 |
0.00 |
| Debt
Service Schools |
|
1,245,375.00 |
1,094,263.00 |
1,341,534.00 |
-12.13% |
22.60% |
|
247,271.00 |
2.83 |
|
Clerk of Court |
2 |
1,600.00 |
122.00 |
| County
Budget Less Debt Service |
|
6,001,525.15 |
6,997,695.00 |
6,379,443.00 |
16.60% |
-8.84% |
|
(618,252.00) |
(7.09) |
|
Commonwealth's Attroney |
1 |
800.00 |
61.00 |
| County
Budget Less Debt Service & E911 |
5,940,259.92 |
6,405,563.00 |
6,247,184.00 |
7.83% |
-2.47% |
|
(158,379.00) |
(1.82) |
|
Sheriff |
15 |
12,000.00 |
915.00 |
| School
Budget Less Local Debt Service |
4,235,852.00 |
4,660,365.00 |
4,834,404.00 |
10.02% |
3.73% |
|
174,039.00 |
2.00 |
|
Town Deputy |
1 |
800.00 |
61.00 |
| County
Budget Less Schools |
|
6,197,489.72 |
7,505,692.00 |
6,992,309.00 |
21.11% |
-6.84% |
|
(513,383.00) |
(5.89) |
|
County Deputy |
1 |
800.00 |
61.00 |
| County
Budget Less Schools & Debt Service |
6,119,524.52 |
7,254,715.00 |
6,379,443.00 |
18.55% |
-12.06% |
|
(875,272.00) |
(10.03) |
|
Welfare |
14 |
11,200.00 |
854.00 |
| County
Budget Less Schools & Debt Service & E911 |
6,058,259.29 |
6,662,583.00 |
6,247,184.00 |
9.98% |
-6.23% |
|
(415,399.00) |
(4.76) |
|
Sub Total |
39 |
31,200.00 |
2,379.00 |
| Total
Budget Less Local Debt Service Increase |
10,355,376.52 |
12,843,046.20 |
12,169,920.00 |
24.02% |
-5.24% |
|
(673,126.20) |
(7.72) |
|
Total Cost |
|
33,579.00 |
|
| Total Budget |
|
11,283,342.72 |
12,871,153.00 |
12,943,528.00 |
14.07% |
0.56% |
|
72,375.00 |
0.83 |
|
|
|
|
|
| Lost
State Funds for Constitutional Offices |
|
(85,350.00) |
|
|
|
(85,350.00) |
(0.98) |
|
|
|
|
|
| Lost
State Funds for School Debt Service |
(46,381.00) |
(6,207.00) |
(164,448.00) |
|
|
|
(164,448.00) |
(1.89) |
|
|
|
|
|
| Pennies
on Real Estate Tax Rate |
|
Total Cost per employee |
|
861.00 |
|
| School
Increases |
4.83 |
|
|
|
|
|
| County
Increases |
(5.88) |
|
|
Cost Per Dept. for 3% including
VSRS & FICA |
|
|
|
| Lost State Funds |
2.87 |
|
|
|
|
|
|
|
| Total
Increases |
1.82 |
|
|
|
|
County Admin |
3 |
5,445.00 |
|
| Less
E911 Revenue |
2.23
|
|
|
|
Building Dept. |
3 |
(1,070.00) |
|
| Total Needed |
|
4.05 |
|
|
|
Trash Attendants |
|
0.00 |
|
|
|
|
|
|
|
|
|
General Properties |
1 |
568.00 |
|
|
Parks |
1 |
757.00 |
|
|
Planning |
1 |
101.00 |
|
|
Zoning Admin |
1 |
345.00 |
|
|
Wetlands |
1 |
694.00 |
|
|
E911 |
1 |
693.00 |
|
|
Commissioner |
1 |
706.00 |
|
|
|
12 |
9 |
|
Animal Control |
1 |
757.00 |
|
| Tech Support |
239.32 |
2,871.84 |
2,153.88 |
|
Total Cost |
14 |
8,996.00 |
|
| Infrasture Repair |
0.00 |
0.00 |
0.00 |
|
1316.54 |
|
Total Cost per employee |
|
642.57 |
|
| Microwave repair |
0.00 |
0.00 |
0.00 |
|
1776.5 |
|
|
|
|
| On Site Infrasture Repair |
2,477.76 |
29,733.12 |
22,299.84 |
|
|
|
|
| Radio Repair |
248.19 |
2,978.28 |
2,233.71 |
|
Total for 1 time incentive pay for
local state employees |
|
|
|
| Local Radio Repair |
0.00 |
0.00 |
0.00 |
|
568.58 |
|
and for 3% for County
employees |
|
| Dispatch |
217.93 |
2,615.16 |
1,961.37 |
|
|
|
42,575.00 |
|
| Pickup |
0.00 |
0.00 |
0.00 |
|
490.83 |
|
|
3,183.20 |
38,198.40 |
28,648.80 |
|
|
| divided by 7 |
454.74 |
5,456.91 |
4,092.69 |
|
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