Tarrant County Approved Budget 2017

TARRANT COUNTY
FY 2017 Approved Budget

September 13, 2016
Prepared by: Budget and Risk Management Department
TARRANT COUNTY, TEXAS

FY2017 ADOPTED BUDGET
This budget will raise more revenue from property taxes
than last years budget by an amount of $19,370,736, which
is a 5.3% increase from last years budget. The property
tax revenue to be raised from new property added to the tax
roll this year is $9,806,804.
The FY2017 budget for Tarrant County was adopted by a record vote of 5-0.
For:
B. Glen Whitley, County Judge
Roy Charles Brooks, Commissioner Precinct 1
Andy H. Nguyen, Commissioner Precinct 2
Gary Fickes, Commissioner Precinct 3
J.D. Johnson, Commissioner Precinct 4
Adopted Property Tax Rate

*Effective Tax Rate
*Effective Maintenance & Operations Rate
*Rollback Rate
*Debt Rate
FY2016
.264000
.269251
.242946
.291798
.029417
FY2017
.254000
.248466
.222846
.267774
.027101
Line 25
Line 30
Line 39
Line 38
The total amount of Tarrant County debt obligation as of September 13, 2016 is
$344,185,000.
*Information from the Effective and Rollback Tax Rate Worksheets prepared by the Tarrant County Tax Office using
the July 25th Certified Tax Roll.
FY2017
RECAPS
Summary Recap .............................................................................1

Center Recaps ........................................................................... 2 - 7
Account Recaps .......................................................................8 - 15
DETAILED BUDGET
Budget / Risk Management ...........................................................................20
Child Protective Services (CPS) .................................................................106
Commissioner Pct. 1 ..................................................................................112

Commissioner Pct. 2 ...................................................................................113
Community Supervision & Corrections (CSCD) ...........................................39

Constables, Pcts. 1-8 ............................................................................29 - 36
County Administrator .....................................................................................17
County Auditor .............................................................................................19
County Clerk ..............................................................................................101
County Judge ................................................................................................16
Criminal District Attorney .............................................................................99
Debt Service .............................................................................................119

District Clerk ...............................................................................................100
Domestic Relations Office (DRO) ...............................................................102
Elections ......................................................................................................22
Facilities ........................................................................................................26
o
Facilities Buildings ....................................................................42
o
Facilities Central Garage (Road & Bridge Fund) ......................111
Jury Services ............................................................................................ 103

Justices of the Peace, Pcts. 1 - 8 ......................................................... 91 - 98
Juvenile Services & Detention ...................................................................... 40
Medical Examiner ........................................................................................ 37
Non-Departmental (General Fund) ............................................................... 18

Non-Departmental (Road & Bridge Fund) ................................................. 118
Pretrial Services .......................................................................................... 41

Public Assistance ....................................................................................... 107
Purchasing .................................................................................................. 25
Sheriff .................................................................................................... 27 - 28
Tax Assessor/Collector ............................................................................... 21

Texas AgriLife ........................................................................................... 108
Transportation ........................................................................................... 117
o
Right of Way ............................................................................. 116
Veterans Services ..................................................................................... 109
COURTS
Civil Courts (17, 48, 67, 96, 141, 153, 236, 342, 348, 352) .................. 43 - 52
County Court at Law Nos. 1-3 .............................................................. 76 - 78
County Criminal Courts Nos. 1 10 .................................................... 79 - 88
Courts / Judiciary ...................................................................................... 104
Criminal Attorney Appt ................................................................................. 74
Criminal District Courts (CDC 1-4, 213, 297, 371, 372, 396, 432)........... 53 - 62
Criminal Court Administration ...................................................................... 72
Criminal Mental Health Court ....................................................................... 75
Family Courts (231, 233, 322, 323, 324, 325, 360) ............................... 64 - 70
Grand Jury .................................................................................................. 73
Magistrate Court .......................................................................................... 63
Probate Court Nos. 1-2 ....................................................................... 89 - 90
Special Judges ............................................................................................ 71
Miscellaneous
Fire Marshal .................................................................................................38
Elected Officials Salaries (Legal Notice) ..................................................... 122
Historical Commission / Archives ...............................................................110

Human Resources .......................................................................................24
Human Services ........................................................................................105
New Positions ........................................................................... ................... 120
Information Technology ...............................................................................23
Personnel Actions ............................................................................. 121 - 122
Revenue Estimates ........................................................................... 123 - 131
Tax Rate ................................................................................................... 132
Recaps
2017 Approved Budget - Summary Recap
09/08/2016
Operating Funds
Summary Description
2015
Expenditures
2016
Appropriated
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
General Administration
Public Safety
Public Buildings
Judicial
Community Services
Transportation
Debt Service
120,664,572
148,543,681
20,209,423
110,804,772
7,536,680
24,712,585
34,287,963
180,841,128
160,608,455
22,581,914
117,061,563
8,771,828
33,461,559
38,306,979
117,620,196
139,019,989
19,047,896
102,145,058
7,111,585
25,465,979
37,305,279
217,590,773
164,593,239
43,122,008
120,132,288
9,046,877
37,722,062
38,717,976
196,560,448
166,661,301
22,587,320
120,717,308
9,478,586
33,450,508
38,717,976
15,719,320
6,052,846
5,406
3,655,745
706,758
(11,051)
410,997
Totals - Salaries
302,258,766
325,763,064
283,681,231
332,353,603
342,022,118
16,259,054
Totals - Operating
164,500,911
235,870,362
164,034,750
258,314,015
246,151,329
10,280,967
40,257,605
466,759,677
561,633,426
447,715,982
630,925,223
588,173,447
26,540,021
Totals - Capital
Grand Total
2017 Approved Budget - Center Recap
09/08/2016
Operating Funds
Center
Description
Center
County Judge
County Administrator
Non-Departmental
County Auditor
Budget/Risk Mgmt
Tax - Administration
Tax - Motor Vehicle
Tax - Ad Valorem
Elections
IT Administration
IT Network Ops/Comm
IT Project Mgmt Ofc
IT Records Mgmt
IT Security
IT Cust Resc Center
IT App Dev & Support
IT Dis Mgt/Bus Cont
Human Resources
Purchasing
Facilities Admin
Facilities Mail Room
Construction Servs
Graphics
Recycle Center
Debt Service
Sheriff Admin
SO-Employee Resource
SO-Warrants
SO-Communications
SO-Investigations
SO-Patrol
SO-Courts/Security
SO-Confinement
Constable Pct 1
Constable Pct 2
1110100000
1120100000
1140100000
1210100000
1220100000
1310100000
1310200000
1310300000
1420000000
1810110000
1810201000
1810220000
1810260000
1810300000
1810320000
1810410000
1810500000
1820100000
1830100000
1860100000
1860110000
1860200000
1860300000
1860400000
1913000000
2110010000
2110110000
2110210000
2110310000
2110410000
2110510000
2110610000
2120910000
2210100000
2220100000
2015
Expenditures
913,032
1,805,256
52,467,628
6,210,197
576,111
953,225
8,657,490
4,201,529
4,445,607
2,357,954
9,523,189
2,536,877
647,589
752,893
6,102,188
9,679,053
0
2,859,314
2,013,045
1,715,618
279,676
898,761
806,063
262,277
34,287,963
1,401,725
1,843,795
5,921,370
3,908,071
3,689,132
7,237,623
15,461,858
70,698,488
1,165,435
1,101,622
2016
Appropriated
2016
YTD
1,031,421
2,231,775
101,766,385
6,742,895
765,162
1,003,689
9,070,302
4,610,858
6,108,449
2,799,471
10,304,839
3,214,695
695,556
940,602
7,449,465
11,868,097
582,982
3,075,888
2,243,727
1,948,214
292,049
934,619
864,369
295,619
38,306,979
1,684,743
1,972,678
6,474,906
4,204,627
4,328,441
8,103,032
16,298,941
76,645,128
1,237,470
1,168,312
938,684
1,824,823
49,407,890
5,946,308
627,687
905,900
8,060,750
4,071,300
5,136,103
2,444,556
8,584,170
2,668,872
562,320
737,966
6,416,594
10,431,846
356,211
2,713,887
2,009,845
1,712,762
263,883
839,304
689,935
268,600
37,305,279
1,483,440
1,716,747
5,572,912
3,751,127
3,893,864
6,924,370
14,448,084
66,320,324
1,098,047
1,053,162
2017
Request
1,114,626
2,513,495
119,435,955
6,763,413
762,523
1,362,198
9,446,638
4,867,792
5,958,603
3,026,801
16,150,095
5,481,572
771,029
1,089,598
10,496,086
16,127,571
2,038,641
3,090,032
2,276,919
2,205,133
391,668
958,013
936,651
325,721
38,717,976
1,862,976
2,276,778
6,461,734
5,115,890
4,555,992
8,372,796
16,893,669
76,561,434
1,247,345
1,189,649
2017
Approved
1,105,322
2,579,301
112,497,449
6,973,327
797,649
1,098,787
9,425,150
4,788,351
5,896,604
2,729,619
10,026,845
3,380,309
669,099
1,047,185
7,894,873
14,292,354
1,241,400
3,147,923
2,345,873
2,152,508
304,070
981,898
868,567
315,985
38,717,976
1,810,736
2,335,133
6,680,940
4,479,425
4,595,464
8,023,894
16,961,485
79,487,198
1,279,153
1,215,267
2016 2017
Comparison
73,901
347,526
10,731,064
230,432
32,487
95,098
354,848
177,493
(211,845)
(69,852)
(277,994)
165,614
(26,457)
106,583
445,408
2,424,257
658,418
72,035
102,146
204,294
12,021
47,279
4,198
20,366
410,997
125,993
362,455
206,034
274,798
267,023
(79,138)
662,544
2,842,070
41,683
46,955
09/08/2016
Operating Funds
Center
Description
Center
Constable Pct 3
Constable Pct 4
Constable Pct 5
Constable Pct 6
Constable Pct 7
Constable Pct 8
Medical Examiner
Fire Marshal
CSCD
Juvenile Services
Juvenile-Detention
Pretrial Services
Administration Bldg
Tarrant County Plaza
Andersen Building
Bagsby SW Sub-Cths
C Griffin Sub-Cths
Mebus SE Annex
Mansfield Sub-Cths
Northeast Annex
NE Courthouse
Southlake Sub-Cths
NW Annex
Premier St Annex
Sub-Cths Arlington
NW Sub-Courthouse
City/Cty Jail Bldg
Greenbay Bldg
Cold Springs Bldg
South Patrol Bldg
Impound Facility
Corrections Ctr Bldg
Lon Evans Corr Ctr
Juvenile Center
Medical Ex Building
2230100000
2240100000
2250100000
2260100000
2270100000
2280100000
2310100000
2410100000
2510500000
2610110000
2610410000
2710100000
3110200000
3110210000
3110211000
3110212000
3110213000
3110215000
3110217000
3110219000
3110220000
3110221000
3110222000
3110223000
3110225000
3110226000
3110301000
3110302000
3110303000
3110304000
3110305000
3110307000
3110308000
3110309000
3110312000
2015
Expenditures
1,231,995
910,690
780,367
858,382
1,110,753
985,595
8,390,860
357,960
100,201
13,979,406
6,157,369
1,250,984
773,092
1,852,776
139,561
338,420
420,178
45,552
404,519
171,605
219,093
94,619
103,516
25,768
427,838
437,149
327,619
1,575,483
447,953
23,415
10,629
2,837,291
1,619,957
957,060
833,842
2016
Appropriated
2016
YTD
1,358,486
962,329
824,204
923,830
1,176,923
1,119,969
8,936,003
384,547
123,250
15,015,130
6,338,577
1,326,929
754,242
1,907,572
179,097
299,784
451,275
68,941
394,967
190,237
327,803
155,740
123,124
23,786
465,069
499,553
531,781
1,656,321
452,268
23,684
9,666
3,330,930
1,759,696
902,336
934,092
1,161,347
863,531
736,443
821,396
1,043,654
1,003,257
8,232,317
337,037
39,743
11,556,051
5,787,276
1,175,859
688,922
1,576,256
150,387
265,549
393,376
48,202
352,866
166,427
294,748
17,540
94,348
16,153
347,136
412,773
312,692
1,522,712
400,464
14,916
7,942
2,675,241
1,478,928
812,080
677,375
2017
Request
1,388,407
981,782
837,847
918,808
1,329,984
1,137,845
10,010,994
389,764
182,962
15,088,356
6,421,666
1,366,561
901,432
2,409,336
144,456
9,273,270
462,002
51,467
2,402,428
246,986
331,815
215,740
126,807
25,041
478,314
498,437
1,209,997
1,704,725
564,771
321,932
9,522
3,278,534
1,729,115
905,090
1,319,130
2017
Approved
1,388,080
999,938
856,657
937,470
1,294,828
1,167,318
9,310,997
399,153
177,962
15,308,365
6,579,812
1,372,026
738,734
1,867,890
146,643
276,430
464,257
51,467
376,969
115,046
395,032
165,740
120,807
25,041
474,281
500,978
859,997
1,626,040
480,036
21,332
9,522
3,131,065
1,742,846
907,556
945,664
2016 2017
Comparison
29,594
37,609
32,453
13,640
117,905
47,349
374,994
14,606
54,712
293,235
241,235
45,097
(15,508)
(39,682)
(32,454)
(23,354)
12,982
(17,474)
(17,998)
(75,191)
67,229
10,000
(2,317)
1,255
9,212
1,425
328,216
(30,281)
27,768
(2,352)
(144)
(199,865)
(16,850)
5,220
11,572
09/08/2016
Operating Funds
Center
Description
Center
North Patrol Bldg

Criminal Courts Bldg
1895 Courthouse
TCurry Crim Jst Cntr
Crim Justice Bldg
Family Law Center
Vandergriff Civil Ct
CPS-Lancaster Annex
Resource Conn Bldg
Central Garage Bldg
Parking-Taylor St
Parking-Calhoun St
Parking-Plaza Garage
Elections Center
Reproduction Center
Records Mgmt Center
17th District Court
48th District Court
67th District Court
96th District Court
141st District Court
153rd District Court
236th District Court
342nd District Court
Criminal Dist Ct #1
Criminal Dist Ct #2
Criminal Dist Ct #3
Criminal Dist Ct #4
3110315000
3110401000
3110403000
3110404000
3110405000
3110406000
3110407000
3110501000
3110502000
3110601000
3110605000
3110607000
3110608000
3110701000
3110901000
3110902000
4111100000
4111500000
4112100000
4112500000
4113100000
4113500000
4114100000
4114500000
4115100000
4115500000
4120100000
4120200000
4120300000
4120400000
4123100000
4123500000
4124100000
4124500000
4124800000
2015
Expenditures
49,717
291,602
734,330
1,776,080
463,155
1,158,036
518,629
4,241
210,303
29,802
110,591
117,365
118,545
120,755
91,046
358,094
277,205
263,213
260,660
262,042
259,371
265,136
299,401
259,232
258,408
268,092
1,224,930
1,284,793
1,274,832
1,245,906
1,499,936
1,698,312
1,635,648
1,557,341
1,796,888
2016
Appropriated
2016
YTD
82,572
321,245
828,529
1,839,211
513,181
1,203,469
1,085,445
29,775
225,769
37,012
121,842
132,664
119,056
145,133
97,728
394,331
287,447
266,187
268,611
272,806
268,311
274,556
307,280
268,407
267,487
277,032
1,324,475
1,447,208
1,428,663
1,407,861
1,534,966
1,566,862
1,667,928
1,634,473
1,774,816
60,000
295,464
737,439
1,593,657
446,210
1,088,540
1,027,963
16,617
197,458
29,355
108,548
123,459
87,754
110,692
80,193
346,870
264,887
240,756
243,226
258,337
240,744
249,889
278,839
242,038
241,835
252,108
1,299,034
1,258,955
1,295,719
1,254,623
1,430,319
1,398,314
1,601,511
1,598,616
1,743,210
2017
Request
419,514
926,091
1,471,238
2,201,358
2,748,568
1,306,251
1,105,836
25,125
254,369
151,317
124,214
143,849
3,152,413
155,502
93,982
383,351
286,573
271,585
271,879
272,048
271,704
277,398
300,580
271,300
270,385
280,894
1,253,103
1,311,195
1,365,442
1,342,237
1,560,002
1,439,798
1,487,787
1,579,087
1,622,557
2017
Approved
67,514
351,091
782,996
1,837,763
505,253
1,220,897
1,106,728
16,025
222,369
26,317
124,214
143,849
152,413
135,502
93,982
383,351
293,400
276,933
277,401
275,624
276,751
285,263
295,586
276,901
275,683
286,331
1,319,767
1,353,997
1,311,339
1,298,214
1,538,818
1,317,712
1,509,347
1,659,028
1,726,999
2016 2017
Comparison
(15,058)
29,846
(45,533)
(1,448)
(7,928)
17,428
21,283
(13,750)
(3,400)
(10,695)
2,372
11,185
33,357
(9,631)
(3,746)
(10,980)
5,953
10,746
8,790
2,818
8,440
10,707
(11,694)
8,494
8,196
9,299
(4,708)
(93,211)
(117,324)
(109,647)
3,852
(249,150)
(158,581)
24,555
(47,817)
09/08/2016
Operating Funds
Center
Description
Center

Magistrate Court
Special Judges
Criminal Court Admin
Grand Jury
Criminal Atty Appt
Criminal Mental Hlth
County Ct at Law #1
County Ct at Law #2
County Ct at Law #3
County Crim Ct #1
County Crim Ct #2
County Crim Ct #3
County Crim Ct #4
County Crim Ct #5
County Crim Ct #6
County Crim Ct #7
County Crim Ct #8
County Crim Ct #9
County Crim Ct #10
Probate Court #1
Probate Court #2
JP Pct #1
JP Pct #2
JP Pct #3
JP Pct #4
JP Pct #5
JP Pct #6
4124900000
4125500000
4131100000
4131500000
4132100000
4132500000
4133100000
4133500000
4134100000
4192100000
4192500000
4192600000
4192700000
4192800000
4210100000
4210200000
4210300000
4220100000
4220200000
4220300000
4220400000
4220500000
4220600000
4220700000
4220800000
4220900000
4221100000
4230100000
4230200000
4410100000
4420100000
4430100000
4440100000
4450100000
4460100000
2015
Expenditures
1,974,268
851,791
603,230
551,087
577,980
2,899,672
707,675
674,801
598,114
237,561
1,155,329
165,139
577,354
155,064
443,002
463,730
438,942
836,362
778,079
799,163
836,894
1,136,804
724,098
907,616
782,179
740,973
751,153
1,928,324
2,040,345
641,415
649,594
663,011
669,336
455,992
606,454
2016
Appropriated
2016
YTD
1,641,003
894,607
646,472
766,972
614,829
3,154,503
712,130
689,222
615,143
273,459
1,296,458
174,067
601,412
209,361
555,671
554,937
558,081
917,873
873,666
839,016
829,407
1,299,875
726,933
888,118
755,716
726,542
774,892
2,058,214
2,125,678
709,410
696,481
672,852
722,703
506,278
660,951
1,608,168
801,024
555,722
659,347
518,858
2,505,291
613,252
568,113
501,851
239,927
1,181,892
157,952
549,793
167,824
500,063
505,636
486,868
767,734
790,344
759,669
712,960
1,002,692
650,944
814,273
684,148
675,580
685,055
1,917,945
1,950,526
641,981
629,663
621,556
641,088
447,685
597,541
2017
Request
1,620,552
895,656
617,006
763,247
628,387
3,152,776
712,288
638,571
619,725
272,383
1,854,068
180,217
639,661
246,186
554,232
553,674
548,953
858,560
823,967
763,060
840,017
1,221,717
726,452
884,542
755,070
729,409
773,908
2,105,749
2,160,420
793,709
746,152
745,295
752,411
528,034
683,509
2017
Approved
1,586,511
917,469
619,158
763,715
616,447
3,138,886
701,483
636,065
600,761
272,383
1,507,718
184,293
643,630
250,004
570,841
570,401
565,360
882,608
868,822
841,363
854,647
1,211,875
742,407
882,868
772,282
756,011
792,517
2,129,668
2,260,472
740,084
726,167
705,075
729,240
528,615
693,637
2016 2017
Comparison
(54,492)
22,862
(27,314)
(3,257)
1,618
(15,617)
(10,647)
(53,157)
(14,382)
(1,076)
211,260
10,226
42,218
40,643
15,170
15,464
7,279
(35,265)
(4,844)
2,347
25,240
(88,000)
15,474
(5,250)
16,566
29,469
17,625
71,454
134,794
30,674
29,686
32,223
6,537
22,337
32,686
09/08/2016
Operating Funds
Center
Description
Center
JP Pct #7
JP Pct #8
Crim DA Admin
Crim DA Civil
Crim DA Criminal
Crim DA Investigat'n
District Clerk
County Clerk Admin
Cty Clk Accounting
C Clerk Passports
Cty Clk Preservation
Cty Clk Vital Record
Cty Clk Real Prpty
Cty Clk Criminal
Cty Clk Civil
DRO Administration
DRO Child Support
DRO Family Ct Srvs
DRO Supervision
DRO Enforcement
Jury Services
Courts/Judiciary
Public Health
Human Services
Child Protective Srv
Public Assistance
Tx Agrilife Ext Srvc
Veterans Services
Hist Comm Archives
Precinct #1 General
Precinct #1 Garage
Precinct #1 Maint
Precinct #2 General
Precinct #2 Garage
Precinct #2 Maint
4470100000
4480100000
4510100000
4510200000
4510300000
4510400000
4810010000
4820101000
4820104000
4820106000
4820111000
4820201000
4820220000
4820301000
4820320000
4830100000
4830200000
4830300000
4830400000
4830910000
4850100000
4880100000
5100011000
5210100000
5310100000
5410100000
5710100000
5720100000
5910200000
6110100000
6110200000
6110300000
6210100000
6210200000
6210300000
2015
Expenditures
669,853
632,479
3,451,508
5,098,395
22,720,287
5,034,233
10,292,763
920,963
522,846
0
0
1,350,653
1,541,725
2,609,547
1,928,010
267,395
2,477,396
1,813,269
1,076,883
1,312,444
1,687,262
482,987
0
4,051,543
2,056,592
350,762
665,441
296,428
115,914
815,388
82,778
4,699,830
783,166
76,250
2,896,832
2016
Appropriated
2016
YTD
790,895
671,016
3,062,924
5,687,151
23,508,829
5,861,249
10,086,872
974,821
546,714
0
0
1,559,297
1,921,201
2,875,287
2,114,645
276,858
2,632,558
1,980,175
1,137,942
1,329,870
1,892,025
862,926
0
4,731,972
2,425,824
368,096
753,013
365,696
127,227
1,025,537
138,855
6,458,813
848,520
93,250
3,369,450
628,244
610,528
2,196,443
4,703,010
20,509,448
4,820,150
9,110,028
815,789
495,317
73,159
567
1,304,023
1,443,318
2,418,245
1,825,372
252,395
2,285,842
1,795,354
1,014,896
1,205,905
1,586,429
544,670
653
3,333,980
2,314,526
367,095
652,133
325,352
117,846
892,639
70,856
5,152,294
757,556
75,778
2,386,613
2017
Request
791,143
728,674
2,755,260
5,269,446
24,905,659
5,693,826
10,719,869
985,769
551,043
353,059
0
1,591,325
1,807,131
2,906,996
2,158,379
278,249
2,546,023
1,999,598
1,237,341
1,356,750
1,961,546
2,410,085
0
4,761,417
2,557,710
399,763
755,195
439,430
133,362
1,012,460
139,005
7,244,048
859,679
93,250
4,108,947
2017
Approved
756,802
703,779
2,705,608
5,503,651
25,001,610
5,880,628
10,557,879
1,011,117
569,128
365,746
0
1,644,826
1,858,428
2,907,368
2,226,736
286,500
2,612,633
2,054,109
1,190,686
1,402,822
1,937,784
2,420,891
0
4,793,634
2,555,210
772,954
778,301
447,060
131,427
1,044,941
157,425
6,672,796
883,689
93,250
3,630,565
2016 2017
Comparison
(34,093)
32,763
(357,316)
(183,500)
1,492,781
19,379
471,007
36,296
22,414
365,746
0
85,529
(62,773)
32,081
112,091
9,642
(19,925)
73,934
52,744
72,952
45,759
1,557,965
0
61,662
129,386
404,858
25,288
81,364
4,200
19,404
18,570
213,983
35,169
0
261,115
09/08/2016
Operating Funds
Center
Description
Center
Precinct #3 General
Precinct #3 Garage
Precinct #3 Maint
Precinct #4 General
Precinct #4 Garage
Precinct #4 Maint
Right of Way
Transportation
Central Garage
Sign Shop
R&B Non-Departmental
6310100000
6310200000
6310300000
6410100000
6410200000
6410300000
6510100000
6840100000
6840200000
6840300000
6880100000
2015
Expenditures
2016
Appropriated
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
839,104
64,772
3,657,846
800,203
105,121
5,346,054
1,397,307
1,588,875
767,904
331,903
429,451
897,154
72,550
4,413,591
859,554
148,325
6,072,610
2,531,666
4,267,927
798,560
359,104
1,069,081
728,499
41,778
3,763,325
775,425
101,676
5,286,036
472,318
3,553,091
728,591
279,646
370,503
891,724
81,550
4,447,603
860,078
151,718
7,024,036
4,153,062
2,474,919
2,620,148
369,437
1,039,081
924,738
81,550
3,980,191
884,332
153,802
6,262,202
4,072,016
2,753,759
823,307
364,230
641,398
Totals - Salaries
302,258,766
325,763,064
283,681,231
332,353,603
342,022,118
16,259,054
Totals - Operating
164,500,911
235,870,362
164,034,750
258,314,015
246,151,329
10,280,967
40,257,605
466,759,677
561,633,426
447,715,982
630,925,223
588,173,447
26,540,021
Totals - Capital
Grand Total
27,584
9,000
(433,400)
24,778
5,477
189,592
1,540,350
(1,514,168)
24,747
5,126
(427,683)
2017 Approved Budget - Account Recap
09/08/2016
Operating Funds
Account
Number
Account Description
511011
511021
511025
511026
512011
512013
512015
512031
512041
512101
512102
512103
513011
513021
513031
513032
513041
513051
514011
514021
514031
514041
515071
521011
521021
521031
521043
521052
521061
521071
521091
521095
521115
522011
522015
Salaries
Temp/Part Time Sal
Salaries - Project
Visiting Judges
Overtime Salaries
Holiday Pay
Special PayLongevity
Workers' Comp Supple
Termination Pay
Premium Pay
Field Trn OfficerPay
Certification Pay
FICA
Retirement
Employee Group Ins
Retiree Group Ins
Workers' Compensat
Unemployment Insur.
Mileage Allowance
Car Allowance
Uniform Allowance
Mobile Phone Allow
Tuition Reimburse
Supplies
Computer Supplies
Voting Supplies
Photo Processing
ID Dept Supplies
Lab Supplies
Graphic Supplies
Inventory Variance
Cert Copies/Trans
Postage
Food
Medical Supplies
2015
Expenditures
197,241,971
1,570,654
68,569
110,805
1,037,327
1,433,335
427,575
311,204
1,815,325
809,187
25,368
343,650
14,509,845
34,189,990
39,856,190
4,459,485
2,775,399
158,175
193,841
191,980
513,872
91,896
123,122
1,326,216
285,973
142,095
21,304
15,256
373,156
13,846
2,876
3,530
1,437,197
189,866
24,062
2016
Appropriated
2016
YTD
213,870,473
1,646,426
103,748
186,570
1,195,137
1,475,160
434,720
0
1,475,000
922,230
37,736
367,150
16,656,175
38,319,648
39,438,090
5,500,000
2,675,000
215,000
222,293
184,956
521,312
116,240
200,000
1,362,726
306,081
282,500
22,000
15,000
374,000
18,325
0
3,000
1,950,085
229,183
24,000
185,150,643
1,511,607
41,714
89,429
1,248,663
1,375,691
362,616
384,001
1,039,993
733,340
39,172
326,800
13,670,594
33,344,090
35,861,396
4,696,413
2,675,330
102,897
150,149
174,563
450,352
93,440
158,339
1,116,477
258,830
173,177
13,186
13,325
361,129
14,317
6
2,451
1,574,925
229,281
27,690
2017
Request
215,672,884
1,792,558
126,737
187,848
1,229,262
1,575,346
434,720
0
1,450,000
926,958
59,099
381,150
16,825,043
38,654,630
42,517,956
6,432,000
2,675,000
185,000
209,432
200,724
523,936
118,320
175,000
1,455,941
330,648
355,376
22,800
15,000
425,000
24,000
0
3,000
1,747,984
236,899
44,000
2017
Approved
221,038,432
1,601,558
140,967
190,987
1,227,462
1,575,346
359,720
0
1,450,000
921,958
53,640
380,550
17,166,002
39,577,240
45,818,000
6,432,000
2,675,000
185,000
208,482
205,512
521,472
117,790
175,000
1,415,318
304,900
319,376
22,000
15,000
415,000
18,525
0
3,000
1,729,964
236,899
44,000
2016 2017
Comparison
7,167,959
(44,868)
37,219
4,417
32,325
100,186
(75,000)
0
(25,000)
(272)
15,904
13,400
509,827
1,257,592
6,379,910
932,000
0
(30,000)
(13,811)
20,556
160
1,550
(25,000)
52,592
(1,181)
36,876
0
0
41,000
200
0
0
(220,121)
7,716
20,000
09/08/2016
Operating Funds
Account
Number
Account Description
522021
522025
522031
522035
522041
522051
522055
522062
522065
522066
522067
522069
522071
522085
523011
523055
523061
523071
524001
524002
524003
524004
524005
524006
524007
524009
524151
524153
524161
525072
525073
525077
525082
526021
526022
Bedding and Clothing

Personal Hygiene
Kitchen Supplies
Range Supplies
Clothing
Custodian Supplies
Equipment
Training Supplies
Educational Material
Support Services Sup
Printing-Publication
Subscriptions
Feed Pets/Stock
Safety/Tact Supplies
Parts and Supplies
Field Equip&Supplies
Small Tools
Insecticides
Dues
NCT Council of Govt.
Cnty Judge/Comm Assn
TX Assn of Counties
GFOA
Conf of Urban Cnties
TX Legislative Serv
Natl Assoc Counties
Law Books
On-line Service
Advertis/Leg Notice
Telephone-Long Dist
Telephone - Mobile
Wireless Data Access
Pager / Blackberry
Equipment Maint
Office Equip Maint
2015
Expenditures
8,090
9,691
154,342
60,702
742,005
545,299
335
295
51,382
69,548
236,890
289,796
0
129,143
778,989
94,406
13,575
537
234,511
18,846
4,300
2,440
5,715
100,855
4,493
31,811
46,518
208,073
22,531
13,296
95,563
75,148
34,473
798,905
0
2016
Appropriated
2016
YTD
10,000
10,000
187,000
78,058
823,243
597,855
0
2,000
51,640
85,700
311,200
307,171
600
301,812
1,004,875
67,500
15,000
3,500
266,712
23,504
4,300
2,440
5,800
46,000
5,000
31,811
34,753
252,864
37,100
15,496
101,022
81,683
34,000
998,954
1,138
8,265
5,558
133,625
76,856
643,556
473,901
0
747
40,188
47,354
239,182
276,424
0
245,033
824,312
63,611
12,964
1,377
235,872
19,058
4,300
2,440
5,715
45,798
4,388
31,811
46,097
212,356
28,043
11,941
73,049
67,877
20,288
790,100
1,137
2017
Request
10,000
10,000
187,000
86,508
843,554
596,855
0
4,500
37,340
89,800
274,300
351,702
0
185,441
998,100
72,490
16,000
3,500
266,816
19,283
4,300
2,440
5,800
46,615
5,000
31,811
39,599
299,789
37,886
14,871
106,180
80,904
30,247
1,169,466
500
2017
Approved
10,000
10,000
167,000
86,508
781,084
595,855
0
4,500
37,340
89,800
271,200
314,011
0
165,382
996,100
72,490
16,000
3,500
265,816
19,283
4,300
2,440
5,800
46,615
5,000
31,811
39,599
316,589
35,386
15,800
99,640
79,290
30,247
1,147,308
0
2016 2017
Comparison
0
0
(20,000)
8,450
(42,159)
(2,000)
0
2,500
(14,300)
4,100
(40,000)
6,840
(600)
(136,430)
(8,775)
4,990
1,000
0
(896)
(4,221)
0
0
0
615
0
0
4,846
63,725
(1,714)
304
(1,382)
(2,393)
(3,753)
148,354
(1,138)
09/08/2016
Operating Funds
Account
Number
Account Description
529151
529211
531011
531012
531021
531031
531041
531051
531061
531071
531074
531075
532011
532017
532021
532025
532026
532041
532051
532061
532071
532081
532091
534041
536041
540000
551000
552000
553011
558025
558031
558041
558045
558075
558076
Bonds
Laundry Services
Rent
Space Lease Rental
Electricity
Gas
Water
Disposal Service
Utilities
Telephone-Basic
Data Transmiss Line
Telephone-Texan
Building Maintenance
Rental PropertyMaint
Electrical Maint
A/C Maint Contract
Electronic Eqp Maint
Elevator Maintenance
Landscaping Expense
Pest Control Service
Custodian Services
Energy Mgmt Maint
Burglar Systems
Kitchen Maintenance
Echo Lake Park
Capital Outlay
State Right of Way
County Right of Way
Bridge Programs
Tires and Tubes
Posts
Road Signs
ROW/Rd Maint Materls
Soil Lab Tests
Erosion Control
2015
Expenditures
10,493
159,612
967,511
68,432
4,861,616
474,276
1,658,508
176,225
96,794
613,450
528,018
4,485
2,417,541
14,925
9,195
1,355,203
62,216
728,209
256,784
768
2,210,859
70,150
14,418
243,567
19,189
0
973,545
1,265
2,500
125,707
8,277
26,292
1,350
3,516
24,610
2016
Appropriated
2016
YTD
13,090
171,200
1,006,756
290,136
5,185,161
598,406
1,948,248
264,200
119,200
612,400
663,062
2,500
2,525,707
2,534
19,000
1,677,391
48,500
833,425
344,190
1,567
2,765,013
70,000
15,197
234,400
21,000
0
1,811,508
73,891
384,835
110,000
8,001
34,999
44,000
11,221
35,500
9,240
158,735
986,212
270,839
3,999,150
337,384
1,430,559
214,752
57,879
528,873
469,619
2,867
2,226,345
2,534
8,914
1,501,155
66,683
762,625
271,054
1,374
2,469,862
61,800
15,002
233,513
14,550
0
179,039
0
223,642
124,218
7,570
29,231
63,616
1,546
34,901
10
2017
Request
15,321
185,161
1,074,888
327,836
4,761,355
546,862
1,902,683
281,133
119,200
645,400
971,304
2,500
2,828,812
0
19,000
1,649,414
83,500
869,422
329,190
1,462
2,864,242
70,000
15,671
266,900
21,000
40,257,605
841,261
2,662,741
360,000
111,600
9,700
35,120
26,500
14,598
35,500
2017
Approved
10,888
185,161
1,074,888
327,836
4,761,355
546,862
1,897,683
280,383
109,200
430,976
946,193
2,500
2,823,812
0
15,000
1,647,914
83,500
869,422
320,690
1,462
2,862,242
70,000
15,671
266,900
21,000
0
841,261
2,662,741
360,000
111,600
9,700
35,120
26,500
14,598
35,500
2016 2017
Comparison
(2,202)
13,961
68,132
37,700
(423,806)
(51,544)
(50,565)
16,183
(10,000)
(181,424)
283,131
0
298,105
(2,534)
(4,000)
(29,477)
35,000
35,997
(23,500)
(105)
97,229
0
474
32,500
0
0
(970,247)
2,588,850
(24,835)
1,600
1,699
121
(17,500)
3,377
0
09/08/2016
Operating Funds
Account
Number
Account Description
558081
558085
558091
558092
558095
558097
558098
561021
562011
562021
562031
563051
565012
565015
565021
565031
565051
566005
566011
566015
566021
566031
566035
566041
566045
566046
566047
566051
566062
566063
566064
566071
566081
566084
569011
Culverts
Rock and Gravel
Cement and Concrete
Base Stab Materials
Asphalt-Liquid
Asphalt-Rock/Hot Mix
Grease and Oil
Med Exam Contract
Financial Contracts
Tarr Appraisal Dist
Appl Serv Prov (ASP)
8th Admin District
Food Contr/Prisoners
Food Contr/Employees
ArmoredCar Messenger
Security Contract
AFIS(Fingerprinting)
TX Depart Reg Servc
CAPP - City of FW
Rape Crisis Center
MHMR
Emergency Management
TC Historical Comm
TC Black Historical
Arts Council FW&TC
Senior Citizens Srvc
One Safe Place
Challenge, Inc.
Meals on Wheels
Downtown FtWorth Inc
Re-Integration
Child Advocates
Alliance for Child'n
Guardianship Ser Inc
Professional Service
2015
Expenditures
131,294
298,554
1,285
314,624
313,633
1,923,819
46,083
1,106,322
191,200
2,110,364
342,000
99,697
4,399,622
155,209
146,663
97,117
334
1,773,032
30,000
100,685
2,307,802
22,500
2,889
3,500
10,000
49,000
0
50,000
58,577
49,000
0
15,000
275,691
525,000
3,839,202
2016
Appropriated
2016
YTD
137,001
291,330
178,701
449,500
385,644
3,039,683
58,321
1,139,511
245,000
2,097,220
1,092,000
146,525
4,600,000
147,299
157,140
73,420
800
2,058,824
30,000
100,685
2,736,965
22,500
8,500
3,500
10,000
49,000
0
50,000
58,578
50,000
16,333
15,000
223,191
600,000
6,436,082
47,814
269,022
58,145
488,103
291,562
2,519,670
53,815
1,139,511
209,760
1,985,641
290,736
146,525
4,600,000
147,299
151,320
80,134
77
2,058,824
30,000
100,685
2,736,965
22,500
2,071
3,500
10,000
49,000
0
50,000
58,577
49,000
16,333
15,000
223,191
600,000
5,546,786
11
2017
Request
206,900
355,430
221,500
333,500
245,500
2,708,172
58,937
1,139,511
245,000
2,137,967
1,489,738
149,265
4,361,051
165,848
157,140
104,440
800
2,195,710
30,000
100,685
2,736,965
22,500
8,500
3,500
10,000
49,000
0
50,000
58,578
49,000
49,000
15,000
223,191
650,000
5,753,490
2017
Approved
206,900
355,430
221,500
333,500
245,500
2,708,172
58,937
1,173,696
245,000
2,137,967
489,738
149,265
4,361,051
147,299
157,140
136,020
800
2,195,710
30,000
100,685
2,859,473
22,500
9,000
3,500
10,000
49,000
100,000
50,000
58,578
49,000
49,000
15,000
223,191
625,000
6,271,595
2016 2017
Comparison
69,899
64,100
42,799
(116,000)
(140,144)
(331,511)
616
34,185
0
40,747
(602,262)
2,740
(238,949)
0
0
62,600
0
136,886
0
0
122,508
0
500
0
0
0
100,000
0
0
(1,000)
32,667
0
0
25,000
(164,487)
09/08/2016
Operating Funds
Account
Number
Account Description
569016
569017
572011
572012
572013
572015
572021
572222
572224
572441
572444
572447
572551
572552
575011
575611
575612
575645
575651
576121
576131
576141
576171
576182
576285
576341
576345
576631
576632
578015
578018
578021
578025
578031
578051
Spec Needs Off Proj

Yth Recovery Campus
Rental Assistance
Utility Assistance
Food/Hygiene Assist
County Burials
Rental Admn Fee
Laboratory Costs
Lab Accrediation
Foster Home Care
Cash for Kids
Relative Assistance
Expanded Nutri Pgrm
Volunteer Program
Casualty Insurance
Contract Labor
Elections Cont Labor
Background Check
Test/Civil Serv Exp
Transportation
Wrecker Service
Voting Machine Trans
Vehicle Maintenance
Fuel
Meeting Expenses
Promotional Expenses
Liaison Expense
Medical Exams
Medical Services
Radio Serv-Non Contr
Radio Serv-Contract
Computer Maintenance
Software Maint/Licen
Lab Equip Mainten
Equipment Rentals
2015
Expenditures
375,000
50,000
321,198
1,038,454
137,826
515,379
150
448
31,769
3,685
155
22,200
1,491
13,163
703,968
710,643
763,546
19,692
5,289
362,964
6,000
32,497
310,721
1,449,760
12,616
8,552
1,256
20,000
48,475
15,196
300,467
835,171
7,819,385
390,335
17,687
2016
Appropriated
2016
YTD
375,000
50,000
600,000
1,300,000
125,000
500,000
750
23,200
35,000
5,000
0
20,000
1,500
15,100
706,600
1,936,974
473,960
27,000
8,587
460,375
12,200
65,000
330,595
2,006,548
17,475
10,817
4,525
20,000
66,680
31,600
381,417
1,190,901
9,761,623
438,750
90,512
375,000
50,000
367,357
616,767
85,786
405,571
30
15,690
27,899
2,658
0
20,100
1,500
12,391
649,751
1,459,537
453,048
18,386
3,877
391,805
9,100
43,560
255,854
1,272,322
11,402
8,211
643
16,667
48,679
11,598
437,390
1,103,046
9,018,292
373,178
56,165
12
2017
Request
375,000
50,000
600,000
1,300,000
125,000
525,000
750
23,200
35,000
5,000
0
20,000
1,500
15,100
751,600
1,783,302
566,780
37,000
11,039
506,100
13,560
65,000
340,495
2,080,774
16,185
9,725
4,750
20,000
66,680
30,712
534,659
1,978,038
13,142,684
438,750
74,760
2017
Approved
375,000
50,000
600,000
1,275,000
125,000
525,000
250
23,200
35,000
5,000
0
20,000
1,500
15,100
754,600
1,655,806
566,780
25,000
8,587
503,600
13,160
65,000
334,695
1,935,673
16,050
9,425
4,750
20,000
66,680
20,100
531,848
1,905,908
12,315,964
438,750
74,760
2016 2017
Comparison
0
0
0
(25,000)
0
25,000
(500)
0
0
0
0
0
0
0
48,000
(281,168)
92,820
(2,000)
0
43,225
960
0
4,100
(70,875)
(1,425)
(1,392)
225
0
0
(11,500)
150,431
715,007
2,554,341
0
(15,752)
09/08/2016
Operating Funds
Account
Number
Account Description
578061
579015
579016
579017
579025
579031
579036
579041
579061
579065
579075
579076
584011
584021
584022
584023
584024
584031
584041
584051
584061
585011
585012
585021
585031
585041
585044
585045
585071
585081
585141
585142
585143
585152
585153
Sign Maintenance
Estray Livestock
Canine Expense
Environment Disposal
Miscellaneous
Advertise/Public Svc
Auction Expense
Recreation
County Projects
Public Probate Costs
Out of Cnty Pris Exp
Service Awards
Counsel Fees-Courts
Counsel Fees-Juvenil
Counsel Fees - CPS
Cnsl Fees-Juv Det&Tr
Cnsl Fees-Fam Drg Ct
Counsel Fees-Probate
Cnsl Fees-Cap Murder
Cnsl Fees-Crim Appls
Counsel Fees - DNA
Sal-Appted Off(VJ)
Probate Presid Judge
Witness Travel
Reporter's Records
Change of Venue Cost
Crim Crt Mental Comp
Court Costs
Litigation Expense
Court Visitor
Crime Lab Service
Expert Witness Serv
Psych Exam/Testimony
Polygraph
Investigative
2015
Expenditures
2,317
20,474
6,614
28,108
335
35,730
4,168
200
1,698,177
0
620
72,534
12,693,313
415,279
1,681,230
46,030
57,626
600,583
850,218
698,736
0
627
3,601
16,788
346,215
0
1,777
27,283
59,980
25,496
6,045
217,953
525,155
11,400
318,884
2016
Appropriated
2016
YTD
0
25,000
10,000
33,000
20,975
36,434
2,950
0
2,407,000
20,000
1,000
106,300
12,744,555
430,000
1,845,000
72,000
60,000
604,000
1,083,595
866,000
0
12,000
4,000
15,000
402,900
1,000
11,000
30,400
73,000
26,500
10,000
294,000
487,500
7,000
292,550
0
23,523
7,010
27,500
19,040
26,839
3,181
0
2,016,672
500
737
102,833
11,278,574
377,287
1,482,577
37,180
30,820
612,481
886,091
721,426
950
3,160
3,674
10,585
328,104
0
6,773
9,773
96,425
21,421
11,121
286,059
502,712
20,100
241,098
13
2017
Request
0
25,800
15,000
33,000
475
36,600
3,500
0
457,000
10,000
1,000
116,300
12,786,375
430,000
1,826,000
72,000
60,000
615,000
1,970,000
711,000
0
4,000
4,000
15,000
399,900
1,000
35,000
37,400
55,950
29,520
10,000
232,000
501,800
7,000
294,300
2017
Approved
0
25,800
10,000
33,000
475
36,600
3,500
0
457,000
10,000
1,000
116,300
12,892,875
430,000
1,851,000
60,000
60,000
620,000
1,600,000
690,200
0
4,000
4,000
15,000
389,900
1,000
27,500
37,400
65,950
26,500
10,000
243,000
548,500
13,000
266,300
2016 2017
Comparison
0
800
0
0
(20,500)
166
550
0
(1,950,000)
(10,000)
0
10,000
148,320
0
6,000
(12,000)
0
16,000
516,405
(175,800)
0
(8,000)
0
0
(13,000)
0
16,500
7,000
(7,050)
0
0
(51,000)
61,000
6,000
(26,250)
09/08/2016
Operating Funds
Account
Number
Account Description
585154
585155
585156
585581
585582
585583
588261
588281
588291
588292
591002
591003
591004
592011
592021
595051
595055
595056
599911
599921
599935
Interpreter Fees
Cap Murder-Othr Cost
Crim Appeal-OthrCost
Jury Costs
Grand Jury Services
Petit Jury Services
Education
Tuition C/room Train
Travel
Travel>State Rate
Oper Tnsfer-Othr Fd
Oper Tnsfer-Cap PF
Oper Tnsfer-Self Ins
Grant Matching Funds
Operating Sub-Grants
Contingency Expense
Undesignated
Reserves
Principal Payments
Interest Payments
Agent Coupon Fees
2015
Expenditures
172,792
357,301
3,386
1,937
139,572
882,472
759,937
193,215
158,191
90
4,846,805
33,554,668
250,000
556,177
3,820,687
0
0
0
18,645,000
15,636,913
6,050
2016
Appropriated
2016
YTD
195,660
175,000
0
3,000
134,000
1,000,000
1,044,525
307,660
192,958
200
4,945,306
31,042,929
275,000
809,157
3,981,940
4,958,300
7,343,050
39,986,228
22,990,000
14,309,979
7,000
162,205
273,015
2,024
1,336
140,846
790,618
733,414
295,855
117,523
106
4,864,387
31,042,929
275,000
210,507
1,705,359
0
0
0
22,990,000
14,309,979
5,300
14
2017
Request
205,890
0
0
3,000
168,960
1,000,000
1,130,584
307,600
207,529
200
5,002,018
47,382,605
625,000
727,932
3,981,940
5,000,000
5,606,481
42,277,898
25,940,000
11,770,976
7,000
2017
Approved
208,860
45,000
0
3,000
168,960
965,000
1,074,903
268,600
205,179
200
6,886,402
36,215,321
625,000
312,161
4,005,619
5,000,000
5,496,883
42,277,898
25,940,000
11,770,976
7,000
2016 2017
Comparison
13,200
(130,000)
0
0
34,960
(35,000)
30,378
(39,060)
12,221
0
1,941,096
5,172,392
350,000
(496,996)
23,679
41,700
(1,846,167)
2,291,670
2,950,000
(2,539,003)
0
09/08/2016
Operating Funds
Account
Number
Account Description
2015
Expenditures
2016
Appropriated
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Totals - Salaries
302,258,766
325,763,064
283,681,231
332,353,603
342,022,118
16,259,054
Totals - Operating
164,500,911
235,870,362
164,034,750
258,314,015
246,151,329
10,280,967
40,257,605
466,759,677
561,633,426
447,715,982
630,925,223
588,173,447
26,540,021
Totals - Capital
Grand Total
15
Budget Hierarchy
2017 Approved Budget - Hierarchy

10000 General Fund
Commitment
Item Group
9/8/2016

County Judge
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Materials & Supplies
Other
Travel - Education
880,859
7,014
309
24,849
990,311
9,110
2,000
30,000
904,872
5,768
1,320
26,724
1,063,316
9,310
2,000
40,000
1,054,012
9,310
2,000
40,000
63,701
200
0
10,000
Totals - Salaries
880,859
990,311
904,872
1,063,316
1,054,012
63,701
32,173
41,110
33,811
51,310
51,310
10,200
913,032
1,031,421
938,684
1,114,626
1,105,322
73,901
Totals - Operating
Totals - Capital
Grand Total
16

10000 General Fund
Commitment
Item Group
9/8/2016

County Administrator
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Building Costs
Contracts
Other
Travel - Education
1,660,320
21,656
4,151
82,000
20,166
16,963
2,034,380
27,730
4,200
110,965
30,500
24,000
1,656,555
18,187
4,180
107,000
17,546
21,356
2,354,575
28,020
4,200
65,000
30,700
31,000
2,420,381
28,020
4,200
65,000
30,700
31,000
386,001
290
0
(45,965)
200
7,000
Totals - Salaries
1,660,320
2,034,380
1,656,555
2,354,575
2,420,381
386,001
144,936
197,395
168,268
158,920
158,920
1,805,256
2,231,775
1,824,823
2,513,495
2,579,301
347,526
Totals - Operating
Totals - Capital
Grand Total
17
(38,475)

10000 General Fund
Commitment
Item Group
Personnel
Contracts
Other
Court Costs
Operating - Debt Ser
Non-Departmental
2015
Expenditures
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
9,750,000
182,125
4,048,978
917,000
42,200
86,826,082
8,429,017
168,428
3,771,576
855,273
38,611
36,144,985
10,632,000
178,418
3,471,178
1,016,800
25,000
104,112,559
12,632,000
178,418
3,548,487
995,800
25,000
95,117,744
2,882,000
(3,707)
(500,491)
78,800
(17,200)
8,291,662
9,038,000
9,750,000
8,429,017
10,632,000
12,632,000
2,882,000
43,429,628
92,016,385
40,978,873
108,803,955
99,865,449
7,849,064
52,467,628
101,766,385
49,407,890
119,435,955
112,497,449
10,731,064
Totals - Capital
Grand Total
2016
Appropriations
9,038,000
162,887
3,169,366
2,305,664
33,180
37,758,532
Totals - Salaries
Totals - Operating
9/8/2016
COMMENT
Reclass Alliance for Children and Youth Recovery Campus to Public Assistance.
18

10000 General Fund
Commitment
Item Group
9/8/2016

County Auditor
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Other
Travel - Education
6,118,019
62,543
3,300
26,335
6,637,452
69,423
9,320
26,700
5,858,233
53,723
9,320
25,032
6,625,368
70,145
34,900
33,000
6,838,282
70,145
34,900
30,000
200,830
722
25,580
3,300
Totals - Salaries
6,118,019
6,637,452
5,858,233
6,625,368
6,838,282
200,830
92,178
105,443
88,075
138,045
135,045
29,602
6,210,197
6,742,895
5,946,308
6,763,413
6,973,327
230,432
Totals - Operating
Totals - Capital
Grand Total
19

10000 General Fund
Commitment
Item Group
9/8/2016

Budget / Risk Mgmt
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Travel - Education
572,117
2,830
1,164
758,509
4,653
2,000
622,835
3,359
1,493
755,580
4,443
2,500
790,706
4,443
2,500
32,197
(210)
500
Totals - Salaries
572,117
758,509
622,835
755,580
790,706
32,197
3,994
6,653
4,852
6,943
6,943
290
576,111
765,162
627,687
762,523
797,649
32,487
Totals - Operating
Totals - Capital
Grand Total
20

10000 General Fund
Commitment
Item Group
9/8/2016

Tax
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Building Costs
Capital Outlay
Contracts
Other
Travel - Education
12,353,431
936,428
5,468
0
0
488,205
28,711
12,915,030
1,177,319
3,800
0
0
542,200
46,500
11,600,287
893,626
3,597
0
0
514,437
26,003
13,517,393
1,190,015
4,300
188,920
150,000
574,500
51,500
13,482,348
1,154,640
4,300
0
48,000
574,500
48,500
567,318
(22,679)
500
0
48,000
32,300
2,000
Totals - Salaries
12,353,431
12,915,030
11,600,287
13,517,393
13,482,348
567,318
1,458,812
1,769,819
1,437,663
1,970,315
1,829,940
60,121
188,920
13,812,244
14,684,849
13,037,950
15,676,628
15,312,288
627,439
Totals - Operating
Totals - Capital
Grand Total
21

10000 General Fund
Commitment
Item Group
9/8/2016

Elections
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Building Costs
Contracts
Other
Travel - Education
2,602,493
484,251
27,329
219
1,327,813
3,503
2,854,124
937,146
56,200
2,500
2,254,979
3,500
2,584,297
739,358
34,562
0
1,775,010
2,876
2,859,590
790,736
56,200
500
2,248,077
3,500
2,948,311
747,016
50,200
500
2,147,077
3,500
94,187
(190,130)
(6,000)
(2,000)
(107,902)
0
Totals - Salaries
2,602,493
2,854,124
2,584,297
2,859,590
2,948,311
94,187
Totals - Operating
1,843,114
3,254,325
2,551,806
3,099,013
2,948,293
(306,032)
4,445,607
6,108,449
5,136,103
5,958,603
5,896,604
Totals - Capital
Grand Total
22
0
(211,845)

10000 General Fund
Commitment
Item Group
9/8/2016

Information Tech
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Building Costs
Capital Outlay
Contracts
Other
Travel - Education
20,450,794
478,198
1,033,820
0
1,794,479
7,569,229
273,224
22,721,640
447,683
1,358,158
0
3,099,154
9,799,412
429,660
19,479,228
397,499
1,138,846
0
1,790,318
8,996,773
399,870
23,259,387
481,055
1,737,100
11,946,743
3,527,738
13,777,770
451,600
23,934,959
460,590
1,498,989
0
2,105,738
12,886,308
395,100
1,213,319
12,907
140,831
0
(993,416)
3,086,896
(34,560)
Totals - Salaries
20,450,794
22,721,640
19,479,228
23,259,387
23,934,959
1,213,319
Totals - Operating
11,148,949
15,134,067
12,723,307
19,975,263
17,346,725
2,212,658
11,946,743
31,599,743
37,855,707
32,202,534
55,181,393
41,281,684
3,425,977
Totals - Capital
Grand Total
23

10000 General Fund
Commitment
Item Group
9/8/2016

Human Resources
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Contracts
Other
Travel - Education
2,626,554
64,188
0
120,003
28,400
20,169
2,798,963
79,318
0
140,920
34,687
22,000
2,476,204
64,874
0
129,481
29,400
13,928
2,781,965
69,644
15,140
146,825
47,139
29,319
2,878,647
68,669
0
140,920
34,687
25,000
79,684
(10,649)
0
0
0
3,000
Totals - Salaries
2,626,554
2,798,963
2,476,204
2,781,965
2,878,647
79,684
232,760
276,925
237,683
292,927
269,276
15,140
2,859,314
3,075,888
2,713,887
3,090,032
3,147,923
72,035
Totals - Operating
Totals - Capital
Grand Total
24
(7,649)

10000 General Fund
Commitment
Item Group
9/8/2016

Purchasing
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Other
Travel - Education
1,984,370
18,927
0
4,617
5,130
2,194,373
21,829
0
11,500
16,025
1,974,513
17,446
0
6,366
11,521
2,227,487
19,407
2,500
11,500
16,025
2,298,941
19,407
0
11,500
16,025
104,568
(2,422)
0
0
0
Totals - Salaries
1,984,370
2,194,373
1,974,513
2,227,487
2,298,941
104,568
28,675
49,354
35,332
46,932
46,932
2,500
2,013,045
2,243,727
2,009,845
2,276,919
2,345,873
102,146
Totals - Operating
Totals - Capital
Grand Total
25
(2,422)

10000 General Fund
Commitment
Item Group
9/8/2016

Facilities
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Building Costs
Capital Outlay
Contracts
Other
Travel - Education
3,226,003
396,960
96,806
0
39,400
160,730
42,496
3,376,879
549,072
97,175
0
90,000
174,544
47,200
2,988,106
456,337
81,381
0
85,177
143,287
20,197
3,398,381
720,312
95,579
310,118
40,000
210,796
42,000
3,492,007
712,892
94,829
0
100,000
181,300
42,000
115,128
163,820
(2,346)
0
10,000
6,756
(5,200)
Totals - Salaries
3,226,003
3,376,879
2,988,106
3,398,381
3,492,007
115,128
736,392
957,991
786,378
1,108,687
1,131,021
173,030
310,118
3,962,395
4,334,870
3,774,484
4,817,186
4,623,028
288,158
Totals - Operating
Totals - Capital
Grand Total
26

10000 General Fund
Commitment
Item Group
9/8/2016

Sheriff Admin
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Building Costs
Capital Outlay
Contracts
Other
Court Costs
Travel - Education
37,146,325
607,230
279,480
0
218,310
933,026
38,925
121,150
119,128
40,135,808
791,467
299,887
0
231,000
1,265,788
40,000
156,200
147,218
35,406,843
588,047
294,914
0
223,240
1,045,171
29,025
93,658
109,648
41,514,438
695,656
301,087
1,061,234
231,990
1,387,335
41,800
161,700
144,595
42,035,636
680,608
299,087
0
231,000
1,293,294
40,000
158,600
148,852
1,899,828
(110,859)
(800)
0
0
27,506
0
2,400
1,634
Totals - Salaries
37,146,325
40,135,808
35,406,843
41,514,438
42,035,636
1,899,828
2,317,250
2,931,560
2,383,702
2,964,163
2,851,441
1,061,234
39,463,575
43,067,368
37,790,545
45,539,835
44,887,077
1,819,709
Totals - Operating
Totals - Capital
Grand Total
(80,119)
COMMENT
Moved SO Employee Dishonesty Bond to Non-Departmental
Position(s) Moves:
Cadet Positions: 20005982, 200059814, 20006006, 20005996 and 20005997 moved from 2120910000 SO-Confinement to 2110110000 SO-Employee
Resources.
27

10000 General Fund
Commitment
Item Group
9/8/2016

Sheriff Confinement
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Building Costs
Capital Outlay
Contracts
Other
Court Costs
Travel - Education
62,588,719
1,209,853
53,689
0
6,766,062
68,361
1,600
10,203
67,783,908
1,305,900
56,318
0
7,385,502
95,000
2,000
16,500
57,663,240
1,129,326
50,933
0
7,385,502
74,299
780
16,244
67,778,951
1,336,291
56,318
104,772
7,165,102
100,000
2,000
18,000
70,801,828
1,259,991
56,318
0
7,269,061
80,000
2,000
18,000
3,017,920
(45,909)
0
0
(116,441)
(15,000)
0
1,500
Totals - Salaries
62,588,719
67,783,908
57,663,240
67,778,951
70,801,828
3,017,920
8,109,768
8,861,220
8,657,084
8,677,711
8,685,370
104,772
70,698,488
76,645,128
66,320,324
76,561,434
79,487,198
2,842,070
Totals - Operating
Totals - Capital
Grand Total
(175,850)
COMMENT
Cadet Positions: 20005982, 200059814, 20006006, 20005996 and 20005997 moved from 2120910000 SO-Confinement to 2110110000 SO-Employee
Resources.
28

10000 General Fund
Commitment
Item Group
9/8/2016

Constable Pct 1
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Other
Travel - Education
1,120,181
9,914
0
29,438
5,902
1,173,608
12,362
0
45,500
6,000
1,063,106
6,526
0
22,721
5,695
1,189,008
14,312
5,025
32,500
6,500
1,226,341
13,812
0
32,500
6,500
52,733
1,450
0
(13,000)
500
Totals - Salaries
1,120,181
1,173,608
1,063,106
1,189,008
1,226,341
52,733
45,254
63,862
34,942
53,312
52,812
5,025
1,165,435
1,237,470
1,098,047
1,247,345
1,279,153
41,683
Totals - Operating
Totals - Capital
Grand Total
29
(11,050)

10000 General Fund
Commitment
Item Group
9/8/2016

Constable Pct 2
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Other
Travel - Education
1,058,089
12,465
0
26,317
4,752
1,110,438
11,529
0
41,545
4,800
1,010,591
10,581
0
27,995
3,995
1,130,473
11,881
950
41,545
4,800
1,165,761
11,861
0
32,845
4,800
55,323
332
0
(8,700)
0
Totals - Salaries
1,058,089
1,110,438
1,010,591
1,130,473
1,165,761
55,323
43,534
57,874
42,571
58,226
49,506
950
1,101,622
1,168,312
1,053,162
1,189,649
1,215,267
46,955
Totals - Operating
Totals - Capital
Grand Total
30
(8,368)

10000 General Fund
Commitment
Item Group
9/8/2016

Constable Pct 3
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Contracts
Other
Travel - Education
1,174,173
21,762
0
0
31,817
4,243
1,259,487
56,391
0
450
36,975
5,183
1,078,371
53,689
0
450
23,737
5,100
1,252,391
67,500
18,508
500
37,875
11,633
1,290,531
51,416
0
500
34,000
11,633
31,044
(4,975)
0
50
(2,975)
6,450
Totals - Salaries
1,174,173
1,259,487
1,078,371
1,252,391
1,290,531
31,044
57,822
98,999
82,976
117,508
97,549
18,508
1,231,995
1,358,486
1,161,347
1,388,407
1,388,080
29,594
Totals - Operating
Totals - Capital
Grand Total
31
(1,450)

10000 General Fund
Commitment
Item Group
9/8/2016

Constable Pct 4
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Other
Travel - Education
871,462
13,441
23,560
2,226
908,790
15,729
35,000
2,810
830,883
10,258
22,306
84
927,899
15,973
35,100
2,810
953,155
15,973
28,000
2,810
44,365
244
(7,000)
0
Totals - Salaries
871,462
908,790
830,883
927,899
953,155
44,365
39,228
53,539
32,648
53,883
46,783
(6,756)
910,690
962,329
863,531
981,782
999,938
37,609
Totals - Operating
Totals - Capital
Grand Total
32

10000 General Fund
Commitment
Item Group
9/8/2016

Constable Pct 5
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Other
Travel - Education
749,244
9,157
0
18,818
3,148
785,881
9,983
0
24,640
3,700
710,782
7,786
0
16,294
1,581
797,277
9,983
2,247
24,640
3,700
821,334
9,983
0
21,640
3,700
35,453
0
0
(3,000)
0
Totals - Salaries
749,244
785,881
710,782
797,277
821,334
35,453
31,123
38,323
25,661
38,323
35,323
(3,000)
2,247
780,367
824,204
736,443
837,847
856,657
32,453
Totals - Operating
Totals - Capital
Grand Total
33

10000 General Fund
Commitment
Item Group
9/8/2016

Constable Pct 6
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Other
Travel - Education
825,294
11,548
19,716
1,823
874,672
12,058
33,500
3,600
782,348
9,580
27,179
2,290
869,500
12,208
33,500
3,600
896,662
12,208
25,000
3,600
21,990
150
(8,500)
0
Totals - Salaries
825,294
874,672
782,348
869,500
896,662
21,990
33,088
49,158
39,049
49,308
40,808
(8,350)
858,382
923,830
821,396
918,808
937,470
13,640
Totals - Operating
Totals - Capital
Grand Total
34

10000 General Fund
Commitment
Item Group
9/8/2016

Constable Pct 7
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Other
Travel - Education
1,065,323
15,272
0
26,720
3,439
1,112,151
16,672
0
43,100
5,000
1,018,799
5,724
0
17,679
1,451
1,259,469
18,715
3,300
43,500
5,000
1,243,109
15,619
0
31,100
5,000
130,958
(1,053)
0
(12,000)
0
Totals - Salaries
1,065,323
1,112,151
1,018,799
1,259,469
1,243,109
130,958
45,430
64,772
24,855
67,215
51,719
3,300
1,110,753
1,176,923
1,043,654
1,329,984
1,294,828
117,905
Totals - Operating
Totals - Capital
Grand Total
COMMENT
New Position(s):
1-Deputy Constable, Gr. 53, effective 11/1/2016 Building Security
35
(13,053)

10000 General Fund
Commitment
Item Group
9/8/2016

Constable Pct 8
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Other
Travel - Education
944,196
12,157
23,816
5,426
1,061,517
11,884
40,568
6,000
969,569
9,163
18,649
5,876
1,089,113
11,847
30,885
6,000
1,122,586
11,847
26,885
6,000
61,069
(37)
(13,683)
0
Totals - Salaries
944,196
1,061,517
969,569
1,089,113
1,122,586
61,069
41,399
58,452
33,688
48,732
44,732
985,595
1,119,969
1,003,257
1,137,845
1,167,318
47,349
Totals - Operating
Totals - Capital
Grand Total
36
(13,720)

10000 General Fund
Commitment
Item Group
9/8/2016

Medical Examiner
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Contracts
Other
Travel - Education
6,046,865
431,194
0
1,148,707
716,126
47,968
6,455,842
434,900
0
1,179,511
817,750
48,000
5,862,185
413,852
0
1,177,339
737,247
41,695
6,745,833
487,400
677,500
1,179,511
872,750
48,000
6,699,151
477,400
0
1,213,696
872,750
48,000
243,309
42,500
0
34,185
55,000
0
Totals - Salaries
6,046,865
6,455,842
5,862,185
6,745,833
6,699,151
243,309
Totals - Operating
2,343,995
2,480,161
2,370,132
2,587,661
2,611,846
131,685
677,500
8,390,860
8,936,003
8,232,317
10,010,994
9,310,997
374,994
Totals - Capital
Grand Total
37

10000 General Fund
Commitment
Item Group
9/8/2016

Fire Marshal
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
ROW - Road Materials
Other
Court Costs
Travel - Education
334,471
7,111
1,051
10,107
10
5,210
353,172
9,575
0
15,200
600
6,000
318,282
7,030
0
7,631
10
4,083
359,919
8,045
0
15,200
600
6,000
370,908
8,045
0
13,600
600
6,000
17,736
(1,530)
0
(1,600)
0
0
Totals - Salaries
334,471
353,172
318,282
359,919
370,908
17,736
23,489
31,375
18,754
29,845
28,245
(3,130)
357,960
384,547
337,037
389,764
399,153
14,606
Totals - Operating
Totals - Capital
Grand Total
38

10000 General Fund
Commitment
Item Group
Capital Outlay
Totals - Salaries
Totals - Operating
Totals - Capital
Grand Total
9/8/2016

CSCD
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
886
0
99,315
5,000
0
118,250
2,412
0
37,331
3,000
5,000
174,962
3,000
0
174,962
100,201
123,250
39,743
177,962
177,962
54,712
5,000
100,201
123,250
39,743
182,962
177,962
54,712
39
(2,000)
0
56,712

10000 General Fund
Commitment
Item Group
9/8/2016

Juvenile Services
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Building Costs
Capital Outlay
Contracts
Other
Travel - Education
14,457,162
419,087
236,994
0
1,148,907
92,717
23,894
3,758,013
15,175,077
463,769
239,324
0
1,443,725
76,285
38,750
3,916,777
13,566,282
428,008
232,548
0
1,377,504
58,777
23,252
1,656,956
15,263,044
492,931
240,148
49,661
1,443,725
64,986
38,750
3,916,777
15,690,860
492,931
240,148
0
1,443,725
64,986
38,750
3,916,777
515,783
29,162
824
0
0
(11,299)
0
0
Totals - Salaries
14,457,162
15,175,077
13,566,282
15,263,044
15,690,860
515,783
5,679,612
6,178,630
3,777,045
6,197,317
6,197,317
18,687
49,661
20,136,774
21,353,707
17,343,327
21,510,022
21,888,177
534,470
Totals - Operating
Totals - Capital
Grand Total
40

10000 General Fund
Commitment
Item Group
9/8/2016

Pretrial Services
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Other
Travel - Education
1,235,791
12,135
0
0
3,058
1,287,019
13,210
0
21,700
5,000
1,146,719
10,805
0
15,010
3,324
1,290,360
13,001
36,500
21,700
5,000
1,332,325
13,001
0
21,700
5,000
45,306
(209)
0
0
0
Totals - Salaries
1,235,791
1,287,019
1,146,719
1,290,360
1,332,325
45,306
15,193
39,910
29,140
39,701
39,701
36,500
1,250,984
1,326,929
1,175,859
1,366,561
1,372,026
45,097
Totals - Operating
Totals - Capital
Grand Total
41
(209)

26100 Road Bridge
Commitment
Item Group
Building Costs
Capital Outlay
Totals - Salaries
Totals - Operating
Totals - Capital
Grand Total
9/8/2016

Buildings
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
29,802
0
37,012
0
29,355
0
26,317
125,000
26,317
0
29,802
37,012
29,355
26,317
26,317
125,000
29,802
37,012
29,355
151,317
26,317
42
(10,695)
0
0
(10,695)
0
(10,695)

10000 General Fund
Commitment
Item Group
9/8/2016

17th District Court
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Court Costs
Travel - Education
270,051
2,748
476
3,930
275,733
3,175
0
8,539
254,925
2,739
0
7,223
278,523
4,050
0
4,000
286,600
3,300
0
3,500
10,867
125
0
(5,039)
Totals - Salaries
270,051
275,733
254,925
278,523
286,600
10,867
7,154
11,714
9,962
8,050
6,800
277,205
287,447
264,887
286,573
293,400
5,953
Totals - Operating
Totals - Capital
Grand Total
43
(4,914)

10000 General Fund
Commitment
Item Group
9/8/2016

48th District Court
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Court Costs
Travel - Education
258,639
2,348
605
1,621
261,187
3,000
0
2,000
237,699
2,892
0
165
264,085
3,500
500
3,500
269,683
3,250
500
3,500
8,496
250
500
1,500
Totals - Salaries
258,639
261,187
237,699
264,085
269,683
8,496
4,574
5,000
3,057
7,500
7,250
2,250
263,213
266,187
240,756
271,585
276,933
10,746
Totals - Operating
Totals - Capital
Grand Total
44

10000 General Fund
Commitment
Item Group
9/8/2016

67th District Court
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Travel - Education
255,774
2,876
2,010
261,936
3,175
3,500
238,393
2,249
2,584
264,829
3,550
3,500
270,451
3,450
3,500
8,515
275
0
Totals - Salaries
255,774
261,936
238,393
264,829
270,451
8,515
4,886
6,675
4,834
7,050
6,950
275
260,660
268,611
243,226
271,879
277,401
8,790
Totals - Operating
Totals - Capital
Grand Total
45

10000 General Fund
Commitment
Item Group
9/8/2016

96th District Court
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Travel - Education
258,839
2,889
314
266,106
3,200
3,500
255,436
2,467
434
263,348
5,200
3,500
268,924
3,200
3,500
2,818
0
0
Totals - Salaries
258,839
266,106
255,436
263,348
268,924
2,818
3,203
6,700
2,901
8,700
6,700
262,042
272,806
258,337
272,048
275,624
2,818
Totals - Operating
Totals - Capital
Grand Total
46

10000 General Fund
Commitment
Item Group
9/8/2016

2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Travel - Education
255,378
2,666
1,327
261,936
2,975
3,400
238,058
1,231
1,456
264,829
3,475
3,400
270,451
2,900
3,400
8,515
(75)
0
Totals - Salaries
255,378
261,936
238,058
264,829
270,451
8,515
3,993
6,375
2,686
6,875
6,300
259,371
268,311
240,744
271,704
276,751
8,440
Totals - Operating
Totals - Capital
Grand Total
47
(75)

10000 General Fund
Commitment
Item Group
9/8/2016

2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Travel - Education
262,662
2,388
85
268,656
2,400
3,500
248,133
1,047
708
271,498
2,400
3,500
279,363
2,400
3,500
10,707
0
0
Totals - Salaries
262,662
268,656
248,133
271,498
279,363
10,707
2,473
5,900
1,756
5,900
5,900
265,136
274,556
249,889
277,398
285,263
10,707
Totals - Operating
Totals - Capital
Grand Total
48

10000 General Fund
Commitment
Item Group
9/8/2016

2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Court Costs
Travel - Education
269,566
2,495
23,220
4,120
275,733
3,047
25,000
3,500
264,347
2,163
11,610
718
263,348
3,732
30,000
3,500
269,311
2,775
20,000
3,500
(6,422)
(272)
(5,000)
0
Totals - Salaries
269,566
275,733
264,347
263,348
269,311
(6,422)
29,835
31,547
14,491
37,232
26,275
(5,272)
299,401
307,280
278,839
300,580
295,586
Totals - Operating
Totals - Capital
Grand Total
49
0
(11,694)

10000 General Fund
Commitment
Item Group
9/8/2016

2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Travel - Education
255,864
2,105
1,263
261,936
2,971
3,500
238,550
1,610
1,878
264,829
2,971
3,500
270,451
2,950
3,500
8,515
(21)
0
Totals - Salaries
255,864
261,936
238,550
264,829
270,451
8,515
3,368
6,471
3,488
6,471
6,450
259,232
268,407
242,038
271,300
276,901
8,494
Totals - Operating
Totals - Capital
Grand Total
50
(21)

10000 General Fund
Commitment
Item Group
9/8/2016

2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Travel - Education
254,289
2,173
1,946
261,187
2,800
3,500
237,341
1,655
2,839
264,085
2,800
3,500
269,683
2,500
3,500
8,496
(300)
0
Totals - Salaries
254,289
261,187
237,341
264,085
269,683
8,496
4,119
6,300
4,494
6,300
6,000
258,408
267,487
241,835
270,385
275,683
8,196
Totals - Operating
Totals - Capital
Grand Total
51
(300)

10000 General Fund
Commitment
Item Group
9/8/2016

2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Travel - Education
262,084
2,990
3,018
269,357
2,675
5,000
244,908
2,505
4,695
272,194
5,200
3,500
280,081
2,750
3,500
10,724
75
(1,500)
Totals - Salaries
262,084
269,357
244,908
272,194
280,081
10,724
6,008
7,675
7,201
8,700
6,250
268,092
277,032
252,108
280,894
286,331
9,299
Totals - Operating
Totals - Capital
Grand Total
52
(1,425)

10000 General Fund
Commitment
Item Group
9/8/2016

CDC 1
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Court Costs
Travel - Education
236,036
2,643
0
985,829
422
257,445
3,780
0
1,060,000
3,250
237,575
2,540
0
1,056,241
2,678
261,393
3,780
680
984,000
3,250
269,037
2,980
0
1,044,500
3,250
Totals - Salaries
236,036
257,445
237,575
261,393
269,037
Totals - Operating
988,895
1,067,030
1,061,459
991,030
1,050,730
680
1,224,930
1,324,475
1,299,034
1,253,103
1,319,767
Totals - Capital
Grand Total
53
11,592
(800)
0
(15,500)
0
11,592
(16,300)
0
(4,708)

10000 General Fund
Commitment
Item Group
9/8/2016

CDC 2
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Court Costs
Travel - Education
335,899
3,213
0
945,206
475
421,328
4,130
0
1,018,500
3,250
314,903
2,579
0
940,490
982
350,955
4,130
360
952,500
3,250
360,617
4,130
0
986,000
3,250
(60,711)
0
0
(32,500)
0
Totals - Salaries
335,899
421,328
314,903
350,955
360,617
(60,711)
Totals - Operating
948,893
1,025,880
944,051
959,880
993,380
(32,500)
360
1,284,793
1,447,208
1,258,955
1,311,195
1,353,997
Totals - Capital
Grand Total
54
0
(93,211)

10000 General Fund
Commitment
Item Group
Personnel
Capital Outlay
Court Costs
Travel - Education
Totals - Salaries
Totals - Operating
Totals - Capital
Grand Total
9/8/2016

CDC 3
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
268,119
3,847
0
1,000,465
2,401
275,733
3,680
0
1,146,000
3,250
249,928
3,515
0
1,041,520
756
275,832
4,180
180
1,082,000
3,250
283,909
4,180
0
1,020,000
3,250
268,119
275,733
249,928
275,832
283,909
1,006,714
1,152,930
1,045,791
1,089,430
1,027,430
180
1,274,832
1,428,663
1,295,719
1,365,442
1,311,339
55
8,176
500
0
(126,000)
0
8,176
(125,500)
0
(117,324)

10000 General Fund
Commitment
Item Group
9/8/2016

CDC 4
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Court Costs
Travel - Education
349,062
1,742
0
893,114
1,988
358,181
2,930
0
1,043,500
3,250
326,422
2,370
0
924,444
1,385
358,377
2,930
180
977,500
3,250
369,034
2,930
0
923,000
3,250
10,853
0
0
(120,500)
0
Totals - Salaries
349,062
358,181
326,422
358,377
369,034
10,853
Totals - Operating
896,845
1,049,680
928,200
983,680
929,180
(120,500)
180
1,245,906
1,407,861
1,254,623
1,342,237
1,298,214
Totals - Capital
Grand Total
56
0
(109,647)

10000 General Fund
Commitment
Item Group
Personnel
Capital Outlay
Court Costs
Travel - Education
Totals - Salaries
Totals - Operating
Totals - Capital
Grand Total
9/8/2016

2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
427,856
3,536
0
1,068,230
314
443,116
3,350
0
1,085,000
3,500
402,032
3,235
0
1,022,337
2,714
445,572
3,350
2,580
1,105,000
3,500
458,968
3,350
0
1,073,000
3,500
427,856
443,116
402,032
445,572
458,968
1,072,079
1,091,850
1,028,286
1,111,850
1,079,850
2,580
1,499,936
1,534,966
1,430,319
1,560,002
1,538,818
3,852
57
15,852
0
0
(12,000)
0
15,852
(12,000)

10000 General Fund
Commitment
Item Group
Personnel
Capital Outlay
Court Costs
Travel - Education
Totals - Salaries
Totals - Operating
Totals - Capital
Grand Total
9/8/2016

2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
310,227
3,000
0
1,384,926
160
261,187
3,175
0
1,299,000
3,500
237,332
2,934
0
1,157,888
160
261,393
3,225
180
1,171,500
3,500
269,037
3,175
0
1,042,000
3,500
310,227
261,187
237,332
261,393
269,037
1,388,085
1,305,675
1,160,982
1,178,225
1,048,675
180
1,698,312
1,566,862
1,398,314
1,439,798
1,317,712
58
7,850
0
0
(257,000)
0
7,850
(257,000)
0
(249,150)

10000 General Fund
Commitment
Item Group
Personnel
Capital Outlay
Court Costs
Travel - Education
Totals - Salaries
Totals - Operating
Totals - Capital
Grand Total
9/8/2016

2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
347,598
3,242
0
1,284,473
335
357,673
3,505
0
1,303,500
3,250
363,599
2,629
0
1,235,139
145
432,057
3,800
180
1,048,500
3,250
445,047
3,550
0
1,057,500
3,250
347,598
357,673
363,599
432,057
445,047
1,288,050
1,310,255
1,237,913
1,055,550
1,064,300
180
1,635,648
1,667,928
1,601,511
1,487,787
1,509,347
59
87,374
45
0
(246,000)
0
87,374
(245,955)
0
(158,581)

10000 General Fund
Commitment
Item Group
Personnel
Capital Outlay
Court Costs
Travel - Education
Totals - Salaries
Totals - Operating
Totals - Capital
Grand Total
9/8/2016

2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
377,983
2,758
0
1,175,985
615
468,893
3,080
0
1,159,000
3,500
436,886
2,583
0
1,158,662
484
473,327
3,080
180
1,099,000
3,500
487,198
3,080
0
1,165,500
3,250
377,983
468,893
436,886
473,327
487,198
18,305
1,179,358
1,165,580
1,161,730
1,105,580
1,171,830
6,250
180
1,557,341
1,634,473
1,598,616
1,579,087
1,659,028
24,555
60
18,305
0
0
6,500
(250)

10000 General Fund
Commitment
Item Group
Personnel
Capital Outlay
Court Costs
Travel - Education
Totals - Salaries
Totals - Operating
Totals - Capital
Grand Total
9/8/2016

2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
304,781
3,594
0
1,488,203
310
356,886
3,430
0
1,411,000
3,500
328,579
2,957
0
1,410,540
1,134
358,447
3,430
180
1,257,000
3,500
369,069
3,430
0
1,351,000
3,500
304,781
356,886
328,579
358,447
369,069
1,492,107
1,417,930
1,414,631
1,263,930
1,357,930
180
1,796,888
1,774,816
1,743,210
1,622,557
1,726,999
61
12,183
0
0
(60,000)
0
12,183
(60,000)
0
(47,817)

10000 General Fund
Commitment
Item Group
Personnel
Capital Outlay
Court Costs
Travel - Education
Totals - Salaries
Totals - Operating
Totals - Capital
Grand Total
9/8/2016

2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
289,936
3,185
0
1,680,916
231
357,673
3,330
0
1,276,500
3,500
328,269
2,290
0
1,276,498
1,111
359,042
3,330
1,180
1,253,500
3,500
369,681
3,330
0
1,210,000
3,500
289,936
357,673
328,269
359,042
369,681
1,684,332
1,283,330
1,279,899
1,260,330
1,216,830
1,180
1,974,268
1,641,003
1,608,168
1,620,552
1,586,511
62
12,008
0
0
(66,500)
0
12,008
(66,500)
0
(54,492)

10000 General Fund
Commitment
Item Group
9/8/2016

Magistrate Court
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Contracts
Court Costs
Travel - Education
833,145
3,186
0
12,380
86
2,995
837,332
5,075
0
48,600
350
3,250
751,592
3,978
0
43,822
198
1,433
834,831
3,975
3,250
50,000
100
3,500
859,144
4,725
0
50,000
100
3,500
21,812
(350)
0
1,400
(250)
250
Totals - Salaries
833,145
837,332
751,592
834,831
859,144
21,812
18,647
57,275
49,432
57,575
58,325
1,050
3,250
851,791
894,607
801,024
895,656
917,469
22,862
Totals - Operating
Totals - Capital
Grand Total
63

10000 General Fund
Commitment
Item Group
9/8/2016

2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Court Costs
Travel - Education
436,180
2,884
157,584
6,581
447,520
2,952
191,500
4,500
406,801
2,128
144,612
2,182
447,054
2,952
162,500
4,500
460,206
2,952
151,500
4,500
12,686
0
(40,000)
0
Totals - Salaries
436,180
447,520
406,801
447,054
460,206
12,686
Totals - Operating
167,050
198,952
148,921
169,952
158,952
(40,000)
603,230
646,472
555,722
617,006
619,158
Totals - Capital
Grand Total
64
0
(27,314)

10000 General Fund
Commitment
Item Group
9/8/2016

2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Court Costs
Travel - Education
440,212
2,068
106,406
2,401
619,797
2,175
140,500
4,500
557,114
1,679
99,081
1,473
616,082
2,165
140,500
4,500
634,550
2,165
122,500
4,500
14,753
(10)
(18,000)
0
Totals - Salaries
440,212
619,797
557,114
616,082
634,550
14,753
Totals - Operating
110,875
147,175
102,232
147,165
129,165
(18,010)
551,087
766,972
659,347
763,247
763,715
Totals - Capital
Grand Total
65
0
(3,257)

10000 General Fund
Commitment
Item Group
9/8/2016

2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Court Costs
Travel - Education
432,475
3,277
139,665
2,563
444,454
3,375
162,500
4,500
404,014
2,334
112,425
85
444,012
3,375
176,500
4,500
457,072
3,375
151,500
4,500
12,618
0
(11,000)
0
Totals - Salaries
432,475
444,454
404,014
444,012
457,072
12,618
Totals - Operating
145,505
170,375
114,844
184,375
159,375
(11,000)
577,980
614,829
518,858
628,387
616,447
1,618
Totals - Capital
Grand Total
66

10000 General Fund
Commitment
Item Group
Personnel
Contracts
Court Costs
Travel - Education
Totals - Salaries
Totals - Operating
Totals - Capital
Grand Total
9/8/2016

2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
934,292
2,577
15,000
1,946,142
1,662
942,203
3,300
15,000
2,187,500
6,500
852,428
2,179
15,000
1,632,522
3,162
940,476
3,300
15,000
2,187,500
6,500
968,586
3,300
15,000
2,145,500
6,500
934,292
942,203
852,428
940,476
968,586
1,965,380
2,212,300
1,652,863
2,212,300
2,170,300
2,899,672
3,154,503
2,505,291
3,152,776
3,138,886
67
26,383
0
0
(42,000)
0
26,383
(42,000)
0
(15,617)

10000 General Fund
Commitment
Item Group
9/8/2016

2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Court Costs
Travel - Education
526,397
1,976
0
176,645
2,657
531,125
3,005
0
173,500
4,500
482,712
1,808
0
125,198
3,534
530,755
2,905
628
173,500
4,500
546,578
2,905
0
147,500
4,500
15,453
(100)
0
(26,000)
0
Totals - Salaries
526,397
531,125
482,712
530,755
546,578
15,453
Totals - Operating
181,278
181,005
130,539
180,905
154,905
(26,100)
628
707,675
712,130
613,252
712,288
701,483
Totals - Capital
Grand Total
68
0
(10,647)

10000 General Fund
Commitment
Item Group
9/8/2016

2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Court Costs
Travel - Education
446,370
2,576
221,921
3,934
459,001
3,221
222,500
4,500
416,952
2,453
146,354
2,354
458,450
3,121
172,500
4,500
471,944
3,121
156,500
4,500
12,943
(100)
(66,000)
0
Totals - Salaries
446,370
459,001
416,952
458,450
471,944
12,943
Totals - Operating
228,430
230,221
151,162
180,121
164,121
(66,100)
674,801
689,222
568,113
638,571
636,065
Totals - Capital
Grand Total
69
0
(53,157)

10000 General Fund
Commitment
Item Group
9/8/2016

2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Court Costs
Travel - Education
432,714
3,657
157,218
4,525
444,713
3,430
162,500
4,500
404,138
1,680
93,119
2,915
444,270
3,430
166,500
5,525
457,331
3,430
135,500
4,500
12,618
0
(27,000)
0
Totals - Salaries
432,714
444,713
404,138
444,270
457,331
12,618
Totals - Operating
165,401
170,430
97,714
175,455
143,430
(27,000)
598,114
615,143
501,851
619,725
600,761
Totals - Capital
Grand Total
70
0
(14,382)

10000 General Fund
Commitment
Item Group
Personnel
Contracts
Travel - Education
Totals - Salaries
Totals - Operating
Totals - Capital
Grand Total
9/8/2016

Special Judges
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
116
229,352
8,093
6,459
250,000
17,000
271
228,571
11,084
5,383
250,000
17,000
5,383
250,000
17,000
(1,076)
0
0
116
6,459
271
5,383
5,383
(1,076)
237,445
267,000
239,656
267,000
267,000
237,561
273,459
239,927
272,383
272,383
71
(1,076)

10000 General Fund
Commitment
Item Group
9/8/2016

Crim Crt Admin
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Other
Travel - Education
1,122,431
16,830
0
448
13,766
1,855
1,264,253
19,205
0
3,000
10,000
0
1,155,298
17,858
0
827
7,908
0
1,558,683
25,455
254,430
1,500
14,000
0
1,472,213
21,205
0
1,500
12,800
0
207,960
2,000
0
(1,500)
2,800
0
Totals - Salaries
1,122,431
1,264,253
1,155,298
1,558,683
1,472,213
207,960
32,899
32,205
26,593
40,955
35,505
3,300
254,430
1,155,329
1,296,458
1,181,892
1,854,068
1,507,718
211,260
Totals - Operating
Totals - Capital
Grand Total
COMMENT
New Position(s):
2-Case Manager, Gr. 18, effective 11/1/2016 (Domestic Violence Program)
72

10000 General Fund
Commitment
Item Group
9/8/2016

Grand Jury
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
163,994
1,145
0
173,067
1,000
0
156,966
986
0
177,717
1,000
1,500
183,293
1,000
0
10,226
0
0
Totals - Salaries
163,994
173,067
156,966
177,717
183,293
10,226
1,145
1,000
986
1,000
1,000
1,500
165,139
174,067
157,952
180,217
184,293
10,226
Totals - Operating
Totals - Capital
Grand Total
73

10000 General Fund
Commitment
Item Group
9/8/2016

Criminal Atty Appt
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Court Costs
Travel - Education
567,738
7,180
0
2,436
0
589,736
7,526
0
3,250
900
542,032
6,470
0
1,075
215
606,485
7,526
1,500
23,250
900
624,825
7,505
0
10,400
900
35,089
(21)
0
7,150
0
Totals - Salaries
567,738
589,736
542,032
606,485
624,825
35,089
9,616
11,676
7,760
31,676
18,805
7,129
1,500
577,354
601,412
549,793
639,661
643,630
42,218
Totals - Operating
Totals - Capital
Grand Total
74

10000 General Fund
Commitment
Item Group
9/8/2016

Crim Mental Hlth Crt
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Contracts
Court Costs
Travel - Education
152,592
460
0
0
0
2,012
157,361
650
0
2,600
47,400
1,350
143,275
212
0
2,600
21,738
0
158,936
650
1,250
0
84,000
1,350
164,004
650
0
0
84,000
1,350
6,643
0
0
(2,600)
36,600
0
Totals - Salaries
152,592
157,361
143,275
158,936
164,004
6,643
2,472
52,000
24,550
86,000
86,000
34,000
1,250
155,064
209,361
167,824
246,186
250,004
40,643
Totals - Operating
Totals - Capital
Grand Total
75

10000 General Fund
Commitment
Item Group
9/8/2016

Cnty Court at Law 1
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Court Costs
Travel - Education
438,000
1,312
100
3,590
549,696
2,475
250
3,250
496,572
983
0
2,509
548,347
2,385
250
3,250
565,081
2,260
250
3,250
15,385
(215)
0
0
Totals - Salaries
438,000
549,696
496,572
548,347
565,081
15,385
5,002
5,975
3,491
5,885
5,760
443,002
555,671
500,063
554,232
570,841
15,170
Totals - Operating
Totals - Capital
Grand Total
76
(215)

10000 General Fund
Commitment
Item Group
9/8/2016

Cnty Court at Law 2
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Court Costs
Travel - Education
461,280
1,068
500
882
549,372
2,750
250
2,565
502,763
2,587
0
286
548,109
2,250
250
3,065
564,836
2,250
250
3,065
15,464
(500)
0
500
Totals - Salaries
461,280
549,372
502,763
548,109
564,836
15,464
2,450
5,565
2,873
5,565
5,565
463,730
554,937
505,636
553,674
570,401
15,464
Totals - Operating
Totals - Capital
Grand Total
77

10000 General Fund
Commitment
Item Group
9/8/2016

Cnty Court at Law 3
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Court Costs
Travel - Education
436,609
1,868
140
325
536,541
2,385
15,905
3,250
474,387
1,268
9,901
1,312
537,443
2,385
5,875
3,250
553,850
2,385
5,875
3,250
17,309
0
(10,030)
0
Totals - Salaries
436,609
536,541
474,387
537,443
553,850
17,309
2,333
21,540
12,480
11,510
11,510
(10,030)
438,942
558,081
486,868
548,953
565,360
7,279
Totals - Operating
Totals - Capital
Grand Total
78

10000 General Fund
Commitment
Item Group
9/8/2016

CCC 1
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Court Costs
Travel - Education
501,583
2,730
0
329,878
2,171
544,398
2,775
0
367,200
3,500
489,444
1,955
0
274,896
1,439
544,905
2,775
180
307,200
3,500
561,633
2,775
0
314,700
3,500
17,235
0
0
(52,500)
0
Totals - Salaries
501,583
544,398
489,444
544,905
561,633
17,235
Totals - Operating
334,779
373,475
278,290
313,475
320,975
(52,500)
180
836,362
917,873
767,734
858,560
882,608
Totals - Capital
Grand Total
79
0
(35,265)

10000 General Fund
Commitment
Item Group
9/8/2016

CCC 2
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Court Costs
Travel - Education
508,413
1,478
0
267,106
1,082
546,346
1,470
0
322,350
3,500
488,589
1,416
0
298,679
1,660
545,117
1,470
180
273,700
3,500
561,852
1,470
0
302,000
3,500
15,506
0
0
(20,350)
0
Totals - Salaries
508,413
546,346
488,589
545,117
561,852
15,506
Totals - Operating
269,666
327,320
301,755
278,670
306,970
(20,350)
180
778,079
873,666
790,344
823,967
868,822
Totals - Capital
Grand Total
80
0
(4,844)

10000 General Fund
Commitment
Item Group
9/8/2016

CCC 3
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Contracts
Court Costs
Travel - Education
440,735
2,204
0
958
354,991
275
455,916
2,500
0
0
377,300
3,300
406,991
2,462
0
0
349,066
1,149
454,780
2,300
180
0
302,300
3,500
468,518
2,345
0
0
367,000
3,500
12,602
(155)
0
0
(10,300)
200
Totals - Salaries
440,735
455,916
406,991
454,780
468,518
12,602
Totals - Operating
358,428
383,100
352,678
308,100
372,845
(10,255)
180
799,163
839,016
759,669
763,060
841,363
2,347
Totals - Capital
Grand Total
81

10000 General Fund
Commitment
Item Group
9/8/2016

CCC 4
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Court Costs
Travel - Education
526,558
1,982
0
305,072
3,283
546,346
2,627
0
276,800
3,634
482,394
1,541
0
225,393
3,633
545,117
2,720
180
286,800
5,200
561,852
2,495
0
286,800
3,500
15,506
(132)
0
10,000
(134)
Totals - Salaries
526,558
546,346
482,394
545,117
561,852
15,506
Totals - Operating
310,337
283,061
230,567
294,720
292,795
9,734
180
836,894
829,407
712,960
840,017
854,647
25,240
Totals - Capital
Grand Total
82

10000 General Fund
Commitment
Item Group
9/8/2016

CCC 5
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Contracts
Court Costs
Travel - Education
419,993
2,364
0
98,487
614,918
1,040
0
455,916
3,495
0
98,762
659,600
3,500
78,602
413,981
3,137
0
98,762
485,822
989
0
454,780
3,645
1,430
98,762
659,600
3,500
0
468,518
3,495
0
98,762
637,600
3,500
0
12,602
0
0
0
(22,000)
0
(78,602)
Totals - Salaries
419,993
455,916
413,981
454,780
468,518
12,602
Totals - Operating
716,810
843,959
588,711
765,507
743,357
(100,602)
1,430
1,136,804
1,299,875
1,002,692
1,221,717
1,211,875
Totals - Capital
Grand Total
83
0
(88,000)

10000 General Fund
Commitment
Item Group
9/8/2016

CCC 6
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Court Costs
Travel - Education
439,872
1,276
0
281,856
1,094
458,983
2,400
0
262,300
3,250
414,386
1,038
0
235,520
0
457,822
2,400
680
262,300
3,250
471,652
2,205
0
265,300
3,250
12,669
(195)
0
3,000
0
Totals - Salaries
439,872
458,983
414,386
457,822
471,652
12,669
Totals - Operating
284,227
267,950
236,558
267,950
270,755
2,805
680
724,098
726,933
650,944
726,452
742,407
15,474
Totals - Capital
Grand Total
84

10000 General Fund
Commitment
Item Group
9/8/2016

CCC 7
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Court Costs
Travel - Education
534,000
2,614
0
370,309
693
554,972
2,596
0
327,300
3,250
513,104
2,543
0
297,083
1,543
549,637
2,525
1,680
327,450
3,250
566,343
2,525
0
310,750
3,250
11,371
(71)
0
(16,550)
0
Totals - Salaries
534,000
554,972
513,104
549,637
566,343
11,371
Totals - Operating
373,616
333,146
301,169
333,225
316,525
(16,621)
1,680
907,616
888,118
814,273
884,542
882,868
Totals - Capital
Grand Total
85
0
(5,250)

10000 General Fund
Commitment
Item Group
9/8/2016

CCC 8
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Court Costs
Travel - Education
447,466
1,710
0
332,702
300
462,371
2,545
0
287,300
3,500
414,166
1,450
0
268,532
0
461,145
2,545
180
287,700
3,500
475,237
2,545
0
291,000
3,500
12,866
0
0
3,700
0
Totals - Salaries
447,466
462,371
414,166
461,145
475,237
12,866
Totals - Operating
334,712
293,345
269,982
293,745
297,045
3,700
180
782,179
755,716
684,148
755,070
772,282
16,566
Totals - Capital
Grand Total
86

10000 General Fund
Commitment
Item Group
9/8/2016

CCC 9
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Other
Court Costs
Travel - Education
457,961
2,478
0
(0)
278,593
1,941
472,476
2,766
0
0
247,800
3,500
426,604
2,150
0
0
244,895
1,930
471,234
2,695
180
0
251,800
3,500
485,466
2,645
0
0
262,900
5,000
12,990
(121)
0
0
15,100
1,500
Totals - Salaries
457,961
472,476
426,604
471,234
485,466
12,990
Totals - Operating
283,011
254,066
248,976
257,995
270,545
16,479
180
740,973
726,542
675,580
729,409
756,011
29,469
Totals - Capital
Grand Total
87

10000 General Fund
Commitment
Item Group
9/8/2016

CCC 10
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Court Costs
Travel - Education
526,706
1,162
0
220,515
2,770
553,567
1,375
0
217,200
2,750
496,904
600
0
187,551
0
552,403
1,375
180
217,200
2,750
569,192
1,375
0
219,200
2,750
15,625
0
0
2,000
0
Totals - Salaries
526,706
553,567
496,904
552,403
569,192
15,625
Totals - Operating
224,447
221,325
188,151
221,325
223,325
2,000
180
751,153
774,892
685,055
773,908
792,517
17,625
Totals - Capital
Grand Total
88

10000 General Fund
Commitment
Item Group
9/8/2016

Probate Court 1
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Contracts
Court Costs
1,331,198
11,619
288,368
297,140
1,372,747
14,467
330,000
341,000
1,251,337
9,777
320,731
336,100
1,380,806
14,943
355,000
355,000
1,422,125
13,043
342,500
352,000
49,378
(1,424)
12,500
11,000
Totals - Salaries
1,331,198
1,372,747
1,251,337
1,380,806
1,422,125
49,378
597,126
685,467
666,608
724,943
707,543
22,076
1,928,324
2,058,214
1,917,945
2,105,749
2,129,668
71,454
Totals - Operating
Totals - Capital
Grand Total
89

10000 General Fund
Commitment
Item Group
9/8/2016

Probate Court 2
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Contracts
Other
Court Costs
1,373,844
13,893
0
317,223
0
335,385
1,430,365
15,413
0
354,000
20,000
305,900
1,282,977
12,307
0
351,742
500
303,000
1,451,937
15,413
5,650
379,000
10,000
298,420
1,566,359
14,713
0
366,500
10,000
302,900
135,994
(700)
0
12,500
(10,000)
(3,000)
Totals - Salaries
1,373,844
1,430,365
1,282,977
1,451,937
1,566,359
135,994
666,501
695,313
667,549
702,833
694,113
5,650
2,040,345
2,125,678
1,950,526
2,160,420
2,260,472
134,794
Totals - Operating
Totals - Capital
Grand Total
(1,200)
COMMENT
Project Employee added equivalent to a grade 73 as Guardianship Auditor while the current GA acts as the Public Administrator during the pilot
program.
90

10000 General Fund
Commitment
Item Group
9/8/2016

JP 1
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Court Costs
Travel - Education
612,506
17,446
0
813
10,650
675,307
22,053
0
1,050
11,000
612,946
18,126
0
938
9,972
756,248
21,911
1,000
1,050
13,500
708,123
19,911
0
1,050
11,000
32,816
(2,142)
0
0
0
Totals - Salaries
612,506
675,307
612,946
756,248
708,123
32,816
28,909
34,103
29,035
36,461
31,961
(2,142)
1,000
641,415
709,410
641,981
793,709
740,084
30,674
Totals - Operating
Totals - Capital
Grand Total
91

10000 General Fund
Commitment
Item Group
9/8/2016

JP 2
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Court Costs
Travel - Education
622,837
20,946
140
5,670
662,925
24,906
2,250
6,400
604,358
18,449
1,750
5,106
714,456
24,796
500
6,400
696,771
22,796
200
6,400
33,846
(2,110)
(2,050)
0
Totals - Salaries
622,837
662,925
604,358
714,456
696,771
33,846
26,756
33,556
25,305
31,696
29,396
(4,160)
649,594
696,481
629,663
746,152
726,167
29,686
Totals - Operating
Totals - Capital
Grand Total
92

10000 General Fund
Commitment
Item Group
9/8/2016

JP 3
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Court Costs
Travel - Education
640,791
20,866
0
1,354
645,115
21,837
350
5,550
600,286
17,826
0
3,444
716,531
21,831
350
6,583
676,494
21,831
350
6,400
31,379
(6)
0
850
Totals - Salaries
640,791
645,115
600,286
716,531
676,494
31,379
22,220
27,737
21,270
28,764
28,581
844
663,011
672,852
621,556
745,295
705,075
32,223
Totals - Operating
Totals - Capital
Grand Total
93

10000 General Fund
Commitment
Item Group
9/8/2016

JP 4
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Court Costs
Travel - Education
642,734
17,998
0
706
7,898
693,983
21,620
0
700
6,400
622,548
15,480
0
209
2,852
721,852
21,650
509
800
7,600
700,720
21,320
0
800
6,400
6,737
(300)
0
100
0
Totals - Salaries
642,734
693,983
622,548
721,852
700,720
6,737
26,603
28,720
18,541
30,050
28,520
509
669,336
722,703
641,088
752,411
729,240
6,537
Totals - Operating
Totals - Capital
Grand Total
94
(200)

10000 General Fund
Commitment
Item Group
9/8/2016

JP 5
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Court Costs
Travel - Education
440,347
10,312
140
5,193
491,735
10,143
300
4,100
434,024
9,586
0
4,075
512,591
9,743
300
5,400
513,772
9,743
300
4,800
22,037
(400)
0
700
Totals - Salaries
440,347
491,735
434,024
512,591
513,772
22,037
15,645
14,543
13,661
15,443
14,843
300
455,992
506,278
447,685
528,034
528,615
22,337
Totals - Operating
Totals - Capital
Grand Total
95

10000 General Fund
Commitment
Item Group
9/8/2016

JP 6
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Court Costs
Travel - Education
586,585
16,502
587
2,780
640,246
18,005
420
2,280
578,614
17,934
419
575
660,164
18,845
300
4,200
671,792
17,345
300
4,200
31,546
(660)
(120)
1,920
Totals - Salaries
586,585
640,246
578,614
660,164
671,792
31,546
19,869
20,705
18,927
23,345
21,845
1,140
606,454
660,951
597,541
683,509
693,637
32,686
Totals - Operating
Totals - Capital
Grand Total
96

10000 General Fund
Commitment
Item Group
9/8/2016

JP 7
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Court Costs
Travel - Education
643,877
20,099
578
5,300
761,586
22,041
520
6,748
605,629
19,919
140
2,555
763,586
19,471
520
7,566
729,611
19,471
520
7,200
(31,975)
(2,570)
0
452
Totals - Salaries
643,877
761,586
605,629
763,586
729,611
(31,975)
25,976
29,309
22,614
27,557
27,191
(2,118)
669,853
790,895
628,244
791,143
756,802
Totals - Operating
Totals - Capital
Grand Total
97
0
(34,093)

10000 General Fund
Commitment
Item Group
9/8/2016

JP 8
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Court Costs
Travel - Education
610,176
15,435
0
0
6,869
648,488
16,488
0
440
5,600
591,557
14,408
0
140
4,423
701,196
16,238
3,600
440
7,200
680,701
16,238
0
440
6,400
32,213
(250)
0
0
800
Totals - Salaries
610,176
648,488
591,557
701,196
680,701
32,213
22,304
22,528
18,971
23,878
23,078
550
3,600
632,479
671,016
610,528
728,674
703,779
32,763
Totals - Operating
Totals - Capital
Grand Total
98

10000 General Fund
Commitment
Item Group
9/8/2016

Crim District Atty
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Building Costs
Capital Outlay
Contracts
Other
Court Costs
Travel - Education
34,347,647
537,620
0
0
82,748
108,408
217,641
66,801
943,556
36,952,087
534,714
200
0
47,075
108,702
227,500
101,375
148,500
31,211,667
466,756
128
0
37,174
100,284
193,025
88,273
131,746
37,301,271
588,491
15,000
66,481
32,500
111,988
253,000
106,960
148,500
37,860,587
579,310
15,000
0
32,500
128,600
230,500
96,500
148,500
908,500
44,596
14,800
0
(14,575)
19,898
3,000
(4,875)
0
Totals - Salaries
34,347,647
36,952,087
31,211,667
37,301,271
37,860,587
908,500
1,956,775
1,168,066
1,017,384
1,256,439
1,230,910
62,844
66,481
36,304,422
38,120,153
32,229,052
38,624,191
39,091,497
971,344
Totals - Operating
Totals - Capital
Grand Total
COMMENT
New Position(s)
1-Managing Attorney Family Violence, Gr. 77, effective 10/1/2016
1-Attorney V Felony-Family Violence, Gr. 76, effective 10/12016
1-Attorney IV Felony-Family Violence, Gr. 75, effective 10/1/2016
1-Attorney III Felony-Family Violence, Gr. 74, effective 11/1/2016
1-Attorney II Felony-Family Violence, Gr. 73, effective 12/1/2016
4-Attorney II Felony-Michael Morton Act, Gr. 73, effective 11/1/2016
1-Attorney II Felony-Michael Morton Act, Gr. 73, effective 12/1/2016
Reduction in Force:
1-Receptionist, Gr. 14, effective 10/1/2016
1-Legal Secretary, Gr. 16, effective 10/1/2016
1-Business Analyst, Gr. 16, effective 10/1/2016
99

10000 General Fund
Commitment
Item Group
9/8/2016

District Clerk
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Building Costs
Capital Outlay
Other
Court Costs
Travel - Education
9,872,601
406,145
0
0
5,651
516
7,850
9,650,860
419,697
381
0
6,434
1,000
8,500
8,772,238
332,831
341
0
0
206
4,411
10,192,147
471,180
400
41,642
5,000
1,000
8,500
10,105,935
437,044
400
0
5,000
1,000
8,500
455,075
17,347
19
0
(1,434)
0
0
Totals - Salaries
9,872,601
9,650,860
8,772,238
10,192,147
10,105,935
455,075
420,162
436,012
337,790
486,080
451,944
15,932
41,642
10,292,763
10,086,872
9,110,028
10,719,869
10,557,879
471,007
Totals - Operating
Totals - Capital
Grand Total
COMMENT
New Position(s):
1-Administrator, Registry Funds Accountant, Gr. 17, effective 11/1/2016
100

10000 General Fund
Commitment
Item Group
9/8/2016

County Clerk
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Other
Court Costs
Travel - Education
8,474,328
263,733
0
130,407
4,004
1,272
9,577,604
270,778
0
135,383
5,700
2,500
8,000,004
234,493
0
135,383
3,732
2,179
9,929,153
271,928
5,530
138,891
5,700
2,500
10,164,330
271,928
0
138,891
5,700
2,500
586,726
1,150
0
3,508
0
0
Totals - Salaries
8,474,328
9,577,604
8,000,004
9,929,153
10,164,330
586,726
399,417
414,361
375,787
419,019
419,019
4,658
5,530
8,873,744
9,991,965
8,375,791
10,353,702
10,583,349
591,384
Totals - Operating
Totals - Capital
Grand Total
COMMENT
New Position(s):
1-Administrative Court Clerk, Gr. 16, effective 11/1/2016
1-Mental Health Clerk, Gr. 16, effective 11/1/2016
Reduction in Force:
1-Assistant Manager Criminal Court, Gr. 72, effective 10/1/2016
New Position(s):
101

10000 General Fund
Commitment
Item Group
9/8/2016

Domestic Relations
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Contracts
Other
Court Costs
Travel - Education
6,822,808
80,826
0
72
1,844
609
41,226
7,204,607
99,501
0
2,500
720
2,200
47,875
6,442,009
70,564
0
46
207
237
41,329
7,251,707
98,084
11,075
2,500
720
2,200
51,675
7,397,799
97,306
0
1,500
420
1,700
48,025
193,192
(2,195)
0
(1,000)
(300)
(500)
150
Totals - Salaries
6,822,808
7,204,607
6,442,009
7,251,707
7,397,799
193,192
124,578
152,796
112,383
155,179
148,951
11,075
6,947,386
7,357,403
6,554,392
7,417,961
7,546,750
189,347
Totals - Operating
Totals - Capital
Grand Total
102
(3,845)

10000 General Fund
Commitment
Item Group
Personnel
Contracts
Other
Court Costs
Travel - Education
Totals - Salaries
Totals - Operating
Totals - Capital
Grand Total
9/8/2016

Jury Services
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
401,494
184,259
40,000
36,600
1,024,908
0
473,429
156,916
83,200
36,600
1,139,880
2,000
419,486
118,087
79,019
36,600
933,238
0
501,883
160,223
86,000
36,600
1,174,840
2,000
514,001
160,223
86,000
36,600
1,138,960
2,000
401,494
473,429
419,486
501,883
514,001
40,572
1,285,767
1,418,596
1,166,943
1,459,663
1,423,783
5,187
1,687,262
1,892,025
1,586,429
1,961,546
1,937,784
45,759
103
40,572
3,307
2,800
0
(920)
0

10000 General Fund
Commitment
Item Group
9/8/2016

Courts / Judiciary
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Contracts
Other
Court Costs
Travel - Education
342,181
0
99,697
35,855
5,255
0
352,746
260
189,025
40,000
280,095
800
320,326
10
188,802
31,236
4,296
0
344,260
260
149,265
40,000
1,875,500
800
355,066
260
149,265
40,000
1,875,500
800
Totals - Salaries
342,181
352,746
320,326
344,260
355,066
2,320
Totals - Operating
140,806
510,180
224,344
2,065,825
2,065,825
1,555,645
482,987
862,926
544,670
2,410,085
2,420,891
1,557,965
Totals - Capital
Grand Total
104
2,320
0
(39,760)
0
1,595,405
0

10000 General Fund
Commitment
Item Group
9/8/2016

Human Services
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Other
Travel - Education
2,005,845
31,355
0
2,013,722
621
2,160,122
39,700
0
2,528,650
3,500
1,825,669
30,015
0
1,478,062
235
2,148,242
44,900
10,900
2,553,875
3,500
2,218,859
42,900
0
2,528,375
3,500
58,737
3,200
0
(275)
0
Totals - Salaries
2,005,845
2,160,122
1,825,669
2,148,242
2,218,859
58,737
Totals - Operating
2,045,698
2,571,850
1,508,312
2,602,275
2,574,775
2,925
10,900
4,051,543
4,731,972
3,333,980
4,761,417
4,793,634
61,662
Totals - Capital
Grand Total
105

10000 General Fund
Commitment
Item Group
Building Costs
Contracts
Other
Court Costs
Travel - Education
Totals - Salaries
Totals - Operating
Totals - Capital
Grand Total
9/8/2016

CPS
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
212,008
1,340
1,789,323
46,848
3,115
3,958
255,000
1,500
2,080,824
79,000
5,500
4,000
185,464
1,163
2,077,715
42,635
3,550
4,000
255,000
1,500
2,220,710
71,000
5,500
4,000
255,000
1,500
2,220,710
68,500
5,500
4,000
2,056,592
2,425,824
2,314,526
2,557,710
2,555,210
129,386
2,056,592
2,425,824
2,314,526
2,557,710
2,555,210
129,386
106
0
0
139,886
(10,500)
0
0

10000 General Fund
Commitment
Item Group
Contracts
Public Assistance
2015
Expenditures
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
368,096
367,095
399,763
772,954
404,858
350,762
368,096
367,095
399,763
772,954
404,858
350,762
368,096
367,095
399,763
772,954
404,858
Totals - Capital
Grand Total
2016
Appropriations
350,762
Totals - Salaries
Totals - Operating
9/8/2016
COMMENT
Alliance for Children and Youth Recovery Campus were reclassified from Non-Departmental.
One Safe Place allocation moved from Special Purpose Budget 23000-Family Protection Plan.
107

10000 General Fund
Commitment
Item Group
9/8/2016

Texas Agrilife
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Building Costs
Other
Travel - Education
616,542
22,676
612
6,705
18,906
697,603
28,906
1,140
5,000
20,364
620,236
14,803
564
3,550
12,979
697,659
28,844
1,140
5,000
22,552
722,953
28,844
1,140
5,000
20,364
25,350
(62)
0
0
0
Totals - Salaries
616,542
697,603
620,236
697,659
722,953
25,350
48,899
55,410
31,897
57,536
55,348
665,441
753,013
652,133
755,195
778,301
25,288
Totals - Operating
Totals - Capital
Grand Total
108
(62)

10000 General Fund
Commitment
Item Group
9/8/2016

Veterans Services
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Other
Travel - Education
286,691
4,548
0
942
4,247
352,396
5,650
0
1,392
6,258
313,673
4,648
0
773
6,258
418,230
7,600
5,000
1,800
6,800
431,160
7,600
0
1,500
6,800
78,764
1,950
0
108
542
Totals - Salaries
286,691
352,396
313,673
418,230
431,160
78,764
9,737
13,300
11,679
16,200
15,900
2,600
5,000
296,428
365,696
325,352
439,430
447,060
81,364
Totals - Operating
Totals - Capital
Grand Total
COMMENT
New Position(s):
1-Veterans Services Counselor, Gr. 17, effective 11/1/2016
109

10000 General Fund
Commitment
Item Group
9/8/2016

Historical Commissn
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Other
Travel - Education
111,067
4,847
0
0
120,277
3,300
150
3,500
111,231
3,276
150
3,190
124,382
5,295
185
3,500
123,982
4,795
150
2,500
3,705
1,495
0
(1,000)
Totals - Salaries
111,067
120,277
111,231
124,382
123,982
3,705
4,847
6,950
6,615
8,980
7,445
495
115,914
127,227
117,846
133,362
131,427
4,200
Totals - Operating
Totals - Capital
Grand Total
110

26100 Road Bridge
Commitment
Item Group
Building Costs
Capital Outlay
Totals - Salaries
Totals - Operating
Totals - Capital
Grand Total
9/9/2016

Buildings
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
29,802
0
37,012
0
29,355
0
26,317
125,000
26,317
0
29,802
37,012
29,355
26,317
26,317
125,000
29,802
37,012
29,355
151,317
26,317
111
(10,695)
0
0
(10,695)
0
(10,695)

26100 Road Bridge
Commitment
Item Group
9/8/2016

Precinct 1
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Building Costs
Capital Outlay
Contracts
Other
Travel - Education
4,186,974
221,994
101,501
0
828,927
9,006
189,237
60,357
4,762,990
323,290
194,880
0
2,004,725
40,000
244,320
53,000
4,082,398
293,090
102,980
0
1,501,857
5,305
100,691
29,467
4,767,292
319,764
216,450
726,100
1,986,527
45,000
280,380
54,000
4,973,541
319,264
216,450
0
1,986,527
45,000
280,380
54,000
210,551
(4,026)
21,570
0
(18,198)
5,000
36,060
1,000
Totals - Salaries
4,186,974
4,762,990
4,082,398
4,767,292
4,973,541
210,551
Totals - Operating
1,411,022
2,860,215
2,033,390
2,902,121
2,901,621
41,406
726,100
5,597,996
7,623,205
6,115,788
8,395,513
7,875,162
251,957
Totals - Capital
Grand Total
112

26100 Road Bridge
Commitment
Item Group
9/8/2016

Precinct 2
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Building Costs
Capital Outlay
Contracts
Other
Travel - Education
2,992,870
177,630
82,877
0
234,299
15,405
237,039
16,129
3,322,552
218,168
105,400
0
197,500
36,500
397,600
33,500
2,720,741
154,724
84,091
0
117,087
28,162
89,197
25,945
3,407,036
218,240
105,400
585,300
299,000
20,000
396,900
30,000
3,537,964
218,240
105,400
0
299,000
20,000
396,900
30,000
215,412
72
0
0
101,500
(16,500)
(700)
(3,500)
Totals - Salaries
2,992,870
3,322,552
2,720,741
3,407,036
3,537,964
215,412
763,378
988,668
499,206
1,069,540
1,069,540
80,872
585,300
3,756,248
4,311,220
3,219,947
5,061,876
4,607,504
296,284
Totals - Operating
Totals - Capital
Grand Total
113

26100 Road Bridge
Commitment
Item Group
9/8/2016

Precinct 3
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Building Costs
Capital Outlay
Contracts
Other
Travel - Education
3,261,425
217,621
68,927
0
845,292
0
141,372
27,084
3,543,499
214,247
77,501
0
1,100,246
298,461
124,841
24,500
2,973,139
193,727
46,942
0
920,975
298,460
81,822
18,538
3,522,643
213,317
89,000
569,867
589,000
220,000
187,050
30,000
3,658,112
213,317
89,000
0
589,000
220,000
187,050
30,000
114,613
(930)
11,499
0
(511,246)
(78,461)
62,209
5,500
Totals - Salaries
3,261,425
3,543,499
2,973,139
3,522,643
3,658,112
114,613
Totals - Operating
1,300,296
1,839,796
1,560,464
1,328,367
1,328,367
(511,429)
569,867
4,561,721
5,383,295
4,533,602
5,420,877
4,986,479
Totals - Capital
Grand Total
114
0
(396,816)

26100 Road Bridge
Commitment
Item Group
9/8/2016

Precinct 4
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Building Costs
Capital Outlay
Other
Travel - Education
4,327,797
306,878
49,642
0
1,287,365
267,679
12,016
4,659,280
429,102
104,927
0
1,476,430
392,850
17,900
4,144,326
332,553
52,719
0
1,425,891
193,411
14,237
4,713,143
432,102
108,562
894,845
1,483,430
381,250
22,500
4,872,492
432,102
108,562
0
1,483,430
381,250
22,500
213,212
3,000
3,635
0
7,000
(11,600)
4,600
Totals - Salaries
4,327,797
4,659,280
4,144,326
4,713,143
4,872,492
213,212
Totals - Operating
1,923,580
2,421,209
2,018,811
2,427,844
2,427,844
6,635
894,845
6,251,378
7,080,489
6,163,137
8,035,832
7,300,336
219,847
Totals - Capital
Grand Total
COMMENT
New Position(s):
1-General Office Clerk, Gr. 14, effective 11/1/2016
115
9/8/2016
26100 Road Bridge
Right of Way
Commitment
Item Group
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Contracts
Other
Travel - Education
405,047
974,810
0
11,941
5,510
429,517
1,990,399
5,000
100,000
6,750
288,175
179,039
0
2,039
3,064
378,060
3,609,002
10,000
150,000
6,000
297,014
3,609,002
10,000
150,000
6,000
(132,503)
1,618,603
5,000
50,000
(750)
Totals - Salaries
405,047
429,517
288,175
378,060
297,014
(132,503)
Totals - Operating
992,261
2,102,149
184,142
3,775,002
3,775,002
1,672,853
1,397,307
2,531,666
472,318
4,153,062
4,072,016
1,540,350
Totals - Capital
Grand Total
COMMENT
Reduction in Force:
1-Right Of Way Agent, Gr. 72, effective 10/1/2016
116

26100 Road Bridge
Commitment
Item Group
9/8/2016

Transportation
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Capital Outlay
Contracts
Other
Travel - Education
2,037,541
145,787
0
24,610
71,437
44,135
17,236
347,937
2,167,693
168,971
0
284,835
235,165
2,045,550
23,377
500,000
1,912,943
113,575
0
247,042
219,108
2,035,723
15,421
17,517
2,181,011
166,543
1,890,400
260,000
394,750
47,000
24,800
500,000
2,250,850
166,543
0
260,000
1,094,750
41,692
23,810
103,651
Totals - Salaries
2,037,541
2,167,693
1,912,943
2,181,011
2,250,850
651,142
3,257,898
2,648,386
1,393,093
1,690,446
1,890,400
2,688,682
5,425,591
4,561,328
5,464,504
3,941,296
Totals - Operating
Totals - Capital
Grand Total
117
83,157
(2,428)
0
(24,835)
859,585
(2,003,858)
433
(396,349)
83,157
(1,567,452)
0
(1,484,295)

26100 Road Bridge
Commitment
Item Group
9/8/2016

R-B Non-Departmental
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
Personnel
Contracts
Other
292,964
101,250
2,670
32,567
0
315,000
106,000
7,000
34,600
606,481
226,711
106,000
6,556
31,236
0
285,000
106,000
7,000
34,600
606,481
285,000
106,000
7,000
34,600
208,798
(30,000)
0
0
0
(397,683)
Totals - Salaries
292,964
315,000
226,711
285,000
285,000
(30,000)
Totals - Operating
136,487
754,081
143,792
754,081
356,398
(397,683)
429,451
1,069,081
370,503
1,039,081
641,398
Totals - Capital
Grand Total
118
0
(427,683)

32100 Debt Service
Commitment
Item Group
Totals - Salaries
Totals - Operating
Totals - Capital
Grand Total
9/8/2016

Debt Service
2015
Expenditures
2016
Appropriations
2016
YTD
2017
Request
2017
Approved
2016 2017
Comparison
34,287,963
38,306,979
37,305,279
38,717,976
38,717,976
410,997
34,287,963
38,306,979
37,305,279
38,717,976
38,717,976
410,997
34,287,963
38,306,979
37,305,279
38,717,976
38,717,976
410,997
119
New Positions / Personnel Actions /

Elected Officials Salaries
New Positions
FY 2017
Budgeting Fund Center
Eff.
Date
Gr
# of
Pos.
Job Title
2270100000
Constable Precinct. #7
11/1
53
Deputy Constable (Building Security)
4192500000
Criminal Court Administration
11/1
18
Case Manager (Domestic Violence Program)
4510300000
Criminal District Attorney
10/1
10/1
10/1
11/1
12/1
10/1
11/1
11/1
11/1
12/1
77
76
75
74
73
73
73
73
73
73
1
1
1
1
1
1
1
1
1
1
Managing Attorney I (Family Violence) *

Attorney V (Felony-Family Violence)
Attorney IV (Felony-Family Violence)
Attorney III (Felony-Family Violence)
Attorney II (Felony-Family Violence)
Attorney II (Felony-Michael Morton Act)
4810010000
District Clerk
11/1
17
Adminstrator, Registry Funds Accountant
4820301000
County Clerk-Criminal
11/1
16
Criminal Administrative Court Clerk **
4820320000
County Clerk-Civil
11/1
16
Mental Health Clerk **
5720100000
Veterans Services
11/1
17
Veterans Services Counselor
6410300000
Precinct #4-Maintenance
11/1
13
General Office Clerk III
* This position is funded by the elimination of three positions (see Reduction In Force)
** These position are partially funded by the elimination of one position (see Reduction In Force)
120
Personnel Actions
FY 2017
Reduction in Force
Job Title
Fund
Position #
Grade
Department
Effective
Date
Assistant Manager Criminal Court
General
20000188
72
County Clerk
10/1
Receptionist
Legal Secretary
Business Assistant
General
General
General
20002226
20002008
20003545
14
16
16

10/1
10/1
10/1
Right of Way Agent
Road & Bridge
20003143
72
Transportation
10/1
Interdeparmental Transfers
All are from 2120910000 Sheriff - Confinement to 2110110000 Sheriff - Employee Relations
Job Title
Sheriff, Deputy Cadet
General
General
General
General
General
Position #
Grade
Department
Effective
Date
20005982
20005981
20006006
20005996
20005997
52
52
52
52
52
Sheriff
Sheriff
Sheriff
Sheriff
Sheriff
10/1
10/1
10/1
10/1
10/1
121
LEGAL NOTICE
STATE OF TEXAS
COUNTY OF TARRANT
In compliance with sections 111.063, 111.064, 111.066, 111.067, 111.068, and 111.069 of the Local Government Code, the Commissioners
Court of Tarrant County, Texas does hereby give notice that a public hearing on the proposed FY2017 County budget, as prepared by the
County Budget Officer, will be held on the 13th day of September, 2016, in the Commissioners Courtroom, 5th floor of the Tarrant County
Administration Building, 100 E. Weatherford Street, Fort Worth, Texas 76196 at 10:00 a.m. This budget will raise more total property taxes
than last year's budget by $19,370,736 or 5.3%, and of that amount, $9,806,804 is tax revenue to be raised from new property added to the tax
roll this year.
Further in compliance with section 152.013(c) of the Local Government Code, the Commissioners Court does hereby give notice of salary and
allowances for the within titled elected officials of Tarrant County. Elected officials salaries will be set on the 13th day of September, 2016 in
the Commissioners Courtroom, 5th floor of the Tarrant County Administration Building, 100 E. Weatherford Street, Fort Worth, Texas 76196
at 10:00 a.m. The officials and the proposed salaries are shown below.
PRESENT
SALARY
(as of 10/1/2015)
ELECTED OFFICIAL
Constables (Pct. #1,2,3,5,6 & 8)
PRESENT
AUTO
ALLOWANCE
PROPOSED
MAXIMUM
SALARY
PROPOSED
MAXIMUM AUTO
ALLOWANCE
(as of 10/1/2015)
(Effective 10/1/2016)
(Effective 10/1/2016)
(Annual) *
(Annual) *
(Annual) *
(Annual) *
105,493.70
Vehicle
108,658.68
Vehicle
Constables (Pct. #4 & #7)

County Clerk
County Commissioners (Four)
County Judge
County & Probate Court Judge (1) (Fifteen)
Criminal District Attorney (2)
District Clerk
105,493.70
162,298.24
162,298.24
172,298.10
162,298.24
200,295.04
162,298.24
7,884.00
None
15,420.00
15,420.00
None
None
None
108,658.68
167,167.26
167,167.26
177,167.12
167,167.26
201,994.66
167,167.26
7,884.00
7,884.00
15,420.00
15,420.00
None
None
None
District Court Judge(1) (3) (Twenty-seven)

Justice of the Peace (Eight)
157,999.80
118,477.58
None
None
157,999.80
122,032.04
None
None
Sheriff (4)
Tax Assessor/Collector
172,298.10
162,298.24
Vehicle
7,884.00
177,167.12
167,167.26
9,012.00
7,884.00
(4)
(1)
District Court, County Court and Probate Judges who have served more than 16 years on the bench are eligible for annual longevity pay of an additional
$4,340. District Court Judges longevity is paid by the State of Texas; County and Probate Court longevity is paid by Tarrant County.
(2)
The Criminal District Attorney salary includes $140,000 received from the State of Texas. The balance is paid by Tarrant County. Included in the amount
paid by Tarrant County is $3,640 which is reimbursed by the State of Texas Comptroller.
(3)
The District Court Judges salary includes $140,000 received from the State of Texas. The balance is paid by Tarrant County.
(4)
Car allowance for incoming Constable Pct. #4 will be effective 1/1/2017 , FY17 amount is $5,913. Car allowance for incoming Sheriff will be effective
1/1/2017, FY17 amount is $6,759. Both outgoing officials will be provided a county vehicle until 12/31/2016.
Note: Elected officials not authorized an allowance or vehicle will be eligible to receive mileage reimbursement at the IRS rate (in effect as of 10/1/2016) for
official county business when using a personal vehicle. Based on the County's Vehicle Policy, those officials receiving an auto allowance will be eligible to
receive mileage reimbursement for out-of-county travel only.
*Annual salaries are a calculation of each officials bi-weekly salary times 26 pay periods. Salaries may be less in some fiscal years (October-September) and
more in others depending on the actual payroll date.
Elected Officials are eligible to participate, along with other county employees, in the following:
-$300 contribution to a flexible spending account or cash for participating in the Tarrant County Wellness Reward Program.
-$240.44 contribution to a health care flexible spending account (general purpose or limited) if an Elected Official participates in Tarrant County's health
insurance plan. This amount increases to $1,440.40 if an elected official opts out of the Tarrant County health insurance plan.
- Those that elect Tarrant County's high-deductible health insurance plan will receive a $750 contribution toward a Health Savings Account (HSA).
-Eligible elected officials may receive either a County provided mobile phone or an annual mobile phone allowance not to exceed $660.
122
Revenue Estimates
FY201 7 Revenues
FY2012
ACTUAL
FY2013
ACTUAL
FY2014
ACTUAL
FY2015
ACTUAL
FY2016
BUDGET
FY2016
PROJECTED
FY2017
ESTIMATE
DIFFERENCE
FY17 vs. FY16
GENERAL FUND
Taxes-Ad Valorem
410111 Taxes - Current
410199 TIF - Tax Increment Financing
410211 Taxes - Delinquent
410381 Penalty & Interest-Delinquent Taxes
410391 Penalty & Interest-Current Taxes
Taxes Ad Valorem Sub-Total
Taxes-Other
410411 Expired Refund
410412 VIT Excess Escrow
Taxes Other Sub-Total
287,991,566
(5,623,548)
2,621,170
912,489
1,357,831
287,259,508
295,342,019
(5,876,493)
2,783,028
978,663
1,398,354
294,625,571
299,449,590
(5,906,308)
2,475,382
864,876
1,401,677
298,285,217
317,052,538
(5,755,093)
2,166,998
798,784
1,465,574
315,728,801
327,558,530
(7,213,200)
2,270,000
827,000
1,471,000
324,913,330
328,008,530
(6,572,889)
2,270,000
827,000
1,471,000
326,003,641
347,658,199
(8,106,597)
2,270,000
827,000
1,471,000
344,119,602
20,099,669
(893,397)
0
0
0
19,206,272
43,907
154,738
198,645
46,285
187,436
233,721
5,379
160,363
165,741
13,979
207,495
221,474
5,000
200,000
205,000
5,000
239,221
244,221
5,000
200,000
205,000
0
0
0
Liquor Licenses
Beer and Wine Licenses
Marriage Licenses
Sex Oriented Business Licenses
Licenses Sub-Total
422,763
339,453
374,245
500
1,136,961
484,600
114,958
383,353
400
983,311
447,540
237,767
392,580
400
1,078,287
773,623
247,812
413,560
400
1,435,395
470,000
150,000
390,000
400
1,010,400
488,199
357,801
418,485
450
1,264,935
490,000
325,000
415,000
400
1,230,400
20,000
175,000
25,000
0
220,000
Fees of Office
421113 City Commissions
421121 Tax-Sales Tax Collection Commission
421122 Tax Assessor-Motor Vehicle Coll. Commission
421123 Tax Assessor-Certificate of Title
421124 Tax Assessor-Parks & Wildlife Commission
421131 Tax Assessor-Interest Earnings
421133 Tax Certificate
421141 Tax-Motor Vehicle Title Service
421143 Tax-NTTA Toll Tag Service Fee
421192 Scofflaw Commissions
421198 Tax-Other Motor Vehicle Fees
421199 Tax-Other Fees
421319 Elections-Other Revenue
422001 Sheriff-Service Fees
422004 Sheriff-Alarm Fees
422008 Sheriff-Alcohol Testing Fees
422009 Sheriff Travel Reimbursement
422013 Sheriff Estray Livestock Fees
422016 Miscellaneous Sheriff Report Fees
422018 Bail Bond Surety Fees
423101 Constable 1 Fees
2,287,414
8,794,599
3,931,426
2,313,275
11,862
4,787
26,030
10,500
4,645
0
406,355
28,297
3,066
401,719
19,425
69,930
121,384
6,350
11,355
43,868
653,319
3,525,609
11,511,083
4,224,753
2,401,855
0
693
24,870
7,950
5,900
0
427,640
25,808
2,757
437,183
21,125
78,350
117,417
5,870
10,716
44,265
691,754
4,881,607
14,091,169
4,331,377
2,530,460
0
713
23,050
5,825
5,218
5
458,303
26,653
3,842
471,648
23,700
68,524
114,223
12,813
5,579
43,647
742,846
4,745,744
17,786,449
4,355,809
2,602,390
0
0
24,710
4,542
4,495
477
433,212
31,952
1,502
432,072
25,550
71,229
124,838
7,615
3,666
32,393
739,892
4,700,000
17,700,000
4,200,000
2,500,000
0
0
24,000
4,400
5,200
1,000
428,000
33,000
1,500
445,000
23,000
70,000
120,000
5,200
4,300
43,000
715,000
4,745,474
18,786,894
4,468,984
2,680,025
0
0
24,090
3,521
3,540
10,387
387,854
25,452
1,433
424,343
25,275
69,449
117,839
6,030
3,179
41,606
747,989
5,163,000
19,700,000
4,090,000
2,600,000
0
0
24,000
3,500
3,500
10,000
99,000
21,000
1,500
425,000
25,000
69,000
117,000
6,000
3,000
40,000
750,000
463,000
2,000,000
(110,000)
100,000
0
0
0
(900)
(1,700)
9,000
(329,000)
(12,000)
0
(20,000)
2,000
(1,000)
(3,000)
800
(1,300)
(3,000)
35,000
Licenses
411101
411201
411401
411501
123
FY201 7 Revenues
FY2012
ACTUAL
423201
423301
423401
423501
423601
423701
423801
424111
424112
424113
424115
424118
424121
424122
424123
424124
424131
424141
424142
424143
424151
424152
424153
424154
424161
424162
424165
424171
424172
424181
424182
424183
424196
424197
424198
424199
424201
424205
424207
424209
424211
424212
424220
424299
Constable 2 Fees
Constable 3 Fees
Constable 4 Fees
Constable 5 Fees
Constable 6 Fees
Constable 7 Fees
Constable 8 Fees
CC Abstract Judgment Filing Fee
CC-Deeds of Trust Fee
CC-Warranty Deeds Fee
CC-Mechanics/Tax Liens Fee
CC- E-Filings
CC-Assumed Names Fee
CC-Copies
CC-Beer/Wine Fee
CC-Birth/Death Certificate Fees
CC-County Court at Law Fee
CC-Probate Court Fee
CC-Probate Document Filing
CC Public Probate Administrator Fee
CC-County Criminal Court Fee
CC-Misdemeanor Conviction
CC-Criminal Transaction Adm.
CC-TDPS Failure to Appear/Pay
CC-Court Reporter Fees
CC-Trust Fund Administration Fee
CC-Microfilm & Tape Sales
CC-Assistant Court Investigator Fee
CC-Court Investigator Fee
CC-E-Filing Recovery
CC-Online Access-Set Up
CC-Online Access-Service
CC-Passport Fee
CC-Photo Fee
CC-Over/Short
Fees-CC-Advanced Fees
District Clerk Fees
DC-Trust Fund Administration
DC- Court Reporter Fee
DC-Passport Fee
DC-Photo Fee
DC-Web Base Access
DC-E-Filing Recovery
District Clerk Over/Short
660,584
587,843
418,778
262,687
434,245
671,747
627,485
56,245
3,700,548
2,497,983
171,453
10,974
56,675
983,808
4,637
944,161
411,706
293,428
2,125
0
401,012
6,995
68,718
7,661
190,252
78,614
47,603
150
620
0
0
0
0
0
0
10,000
3,372,099
51,578
307,649
414,550
110,334
392,695
0
305
FY2013
ACTUAL
724,023
683,617
521,841
303,955
455,098
735,047
777,326
47,765
4,455,816
2,867,126
190,484
13,348
57,371
889,081
4,620
992,672
371,447
304,537
2,050
0
445,666
6,899
76,188
7,453
150,929
32,033
53,933
0
0
0
0
0
0
0
(2)
0
3,400,075
55,116
315,833
646,700
161,003
426,030
0
186
FY2014
ACTUAL
729,201
781,136
557,854
302,542
465,081
734,187
780,462
37,228
3,281,666
2,567,311
191,771
11,273
54,916
799,536
4,550
1,023,791
334,420
296,893
600
0
445,591
5,151
75,481
7,710
132,297
57,681
48,790
0
450
85,863
0
0
0
0
5
0
3,357,045
22,898
301,340
891,475
256,258
470,100
224,742
(2)
124
FY2015
ACTUAL
667,278
768,521
511,326
280,263
464,178
679,449
706,473
34,082
3,751,828
2,446,998
177,449
0
55,414
842,606
5,190
1,110,457
346,102
325,119
0
0
456,404
441
70,883
3,256
146,347
35,046
51,541
2,975
11,518
134,432
0
0
0
0
48
0
3,362,950
24,335
306,013
838,000
251,355
537,670
325,657
(6)
FY2016
BUDGET
652,000
750,000
492,000
270,000
440,000
700,000
710,000
35,000
3,100,000
2,300,000
173,000
0
55,000
800,000
5,000
1,000,000
330,000
300,000
0
20,000
455,000
0
70,000
4,000
140,000
40,000
50,000
0
0
125,000
0
0
0
0
0
0
3,300,000
30,000
295,000
0
0
500,000
300,000
0
FY2016
PROJECTED
646,248
699,890
484,790
280,042
486,847
622,871
682,139
30,723
3,979,654
2,363,741
151,256
0
57,811
787,686
5,760
1,133,273
344,147
331,748
0
26,950
447,947
277
63,396
2,699
151,581
65,332
48,878
1,726
3,200
146,937
1,917
11,500
0
0
0
0
3,444,363
17,663
308,697
0
0
582,045
343,628
0
FY2017
ESTIMATE
650,000
700,000
485,000
280,000
485,000
625,000
682,000
30,000
3,700,000
2,300,000
150,000
0
55,000
787,000
5,500
1,100,000
340,000
325,000
0
46,800
450,000
0
63,000
2,700
150,000
50,000
48,000
0
0
0
2,000
11,000
225,000
75,000
0
0
3,350,000
20,000
305,000
0
0
550,000
0
0
DIFFERENCE
FY17 vs. FY16
(2,000)
(50,000)
(7,000)
10,000
45,000
(75,000)
(28,000)
(5,000)
600,000
0
(23,000)
0
0
(13,000)
500
100,000
10,000
25,000
0
26,800
(5,000)
0
(7,000)
(1,300)
10,000
10,000
(2,000)
0
0
(125,000)
2,000
11,000
225,000
75,000
0
0
50,000
(10,000)
10,000
0
0
50,000
(300,000)
0
FY201 7 Revenues
424311
424312
424321
424322
424323
424341
424342
424343
424344
424345
424346
424347
424349
424353
424354
424411
424421
425101
425201
426101
426201
426301
426401
426501
426601
426701
426801
426911
429320
429321
429323
429324
429326
429329
429391
429511
429521
429528
429701
429999
Domestic Relations-Child Support Fee

Domestic Relations Initial Child Suppt Fee
Domestic Relations-Probation Fees
Domestic Relations-Probation Fees-IVD
Domestic Relations-IVD Performance Bonus
Domestic Relations-Application Fees
Domestic Relations-Attorney Fees
Domestic Relations-Filing Fees
Domestic Relations - Family Ct Srv Fee
Child Support Service Fee
Domestic Relations Social Study
Domestic Relations-Fam Ct Srv Visitation Fee
Domestic Relations Reimb.-Cert. Mail
DRO-SDU Customer Service Contract
DRO-SDU State Case Registry
District Attorney Fees
Dist Attorney-Welfare Fraud
Probate Court #1 Fees
Probate Court #2 Fees
Justice of the Peace # 1 Fees
Justice of the Peace Truancy Fee
Medical Examiner-DNA Fees
Medical Examiner- Crime Lab Fees
Medical Examiner- Facility Utilization Fees
Medical Examiner-Over the Counter Fees
Medical Examiner-Cremation Fees
Medical Examiner- Toxicology Lab Analysis
Medical Examiner-Non Jurisdiction Autopsy
Pretrial Release Fees

DWI Interlock Fees
Urinalysis/Counseling Fee
Jury Fees
Miscellaneous Fees
Fees of Office Sub-Total
FY2012
ACTUAL
FY2013
ACTUAL
85,636
200,576
10,539
843,195
140,532
1,578
1,547
290,552
46,432
13,485
226,262
7,175
405
36,680
22,726
136,320
43,400
8,455
8,145
148,622
194,434
138,494
177,872
43,492
134,614
191,741
128,099
0
256,419
110,485
115,675
17,229
107,015
420,311
501,755
136,618
24,544
0
87,053
33,146
42,498,811
56,138
194,897
10,995
862,155
143,693
1,462
950
290,350
50,223
17,387
199,622
8,064
165
30,763
13,978
149,519
12,880
8,698
8,369
137,808
185,549
133,117
146,316
42,105
118,179
190,897
136,867
0
371,347
72,610
136,550
18,776
129,607
353,823
536,437
120,668
29,997
0
90,798
34,909
48,787,532
FY2014
ACTUAL
47,998
206,578
8,915
851,659
72,570
1,800
1,860
202,846
43,941
14,303
115,629
9,275
75
25,366
15,284
135,364
4,480
8,757
8,956
140,117
185,976
124,704
150,549
48,030
130,079
187,811
135,976
0
267,179
212,233
161,425
24,479
136,098
350,823
674,298
109,872
33,493
220
105,460
33,135
52,166,105
125
FY2015
ACTUAL
46,127
208,062
4,070
820,944
43,357
1,600
500
172,149
50,331
15,052
115,116
16,780
195
25,316
21,317
135,220
2,520
9,484
9,838
145,475
171,071
130,335
155,043
88,936
167,624
192,485
127,119
0
272,049
170,083
188,150
22,143
178,393
407,209
750,909
100,941
34,766
220
123,220
33,185
56,317,465
FY2016
BUDGET
35,000
200,000
4,500
800,000
43,000
1,500
0
150,000
43,000
14,000
120,000
15,000
200
22,000
20,000
135,000
2,000
9,000
9,000
140,000
167,000
125,000
150,000
75,000
155,000
190,000
125,000
0
280,000
180,000
160,000
20,000
160,000
350,000
600,000
102,000
33,000
21,700
110,000
33,000
53,263,500
FY2016
PROJECTED
24,672
203,420
2,378
824,386
43,747
2,400
800
162,613
43,683
8,360
105,075
23,342
473
21,737
18,133
127,323
0
9,903
10,391
153,191
169,355
126,480
149,722
92,108
176,211
173,785
126,997
8,518
363,765
116,465
211,705
23,487
169,883
635,995
615,618
89,049
35,883
20,168
157,041
32,840
56,611,828
FY2017
ESTIMATE
20,000
200,000
2,330
836,000
43,000
2,400
500
150,000
43,000
8,000
105,000
20,000
300
20,000
18,000
125,000
0
9,000
9,000
150,000
167,000
125,000
149,000
90,000
175,000
174,000
126,000
10,000
350,000
115,000
200,000
22,000
165,000
400,000
600,000
90,000
35,000
20,000
140,000
32,000
56,145,030
DIFFERENCE
FY17 vs. FY16
(15,000)
0
(2,170)
36,000
0
900
500
0
0
(6,000)
(15,000)
5,000
100
(2,000)
(2,000)
(10,000)
(2,000)
0
0
10,000
0
0
(1,000)
15,000
20,000
(16,000)
1,000
10,000
70,000
(65,000)
40,000
2,000
5,000
50,000
0
(12,000)
2,000
(1,700)
30,000
(1,000)
2,881,530
FY201 7 Revenues
FY2012
ACTUAL
FY2013
ACTUAL
FY2014
ACTUAL
FY2015
ACTUAL
FY2016
BUDGET
FY2016
PROJECTED
FY2017
ESTIMATE
DIFFERENCE
FY17 vs. FY16
Cash Fines
431101 Criminal Dist. Court 1 Fines
431115 213th-District Court Fines
431121 297th-District Court Fines
431125 371st-District Court Fines
431131 372nd-District Court Fines
431135 396th District Court Fines
431136 432nd District Court Fines
431xxx Court Fines - Various Courts
432101 Criminal Court 1 Fines
435101 Justice of the Peace #1 Fines
Cash Fines Sub-Total
124,163
129,206
128,874
126,363
118,092
122,553
122,095
148,296
195,179
100,258
7,750
301,565
289,263
329,363
435,981
54,200
327,721
345,169
287,879
352,490
762,540
27,746
34,063
95,623
111,209
1,146
110,666
212,130
20,075
5,421,658
130,155
114,409
125,503
160,417
124,400
116,644
130,028
145,106
126,219
117,488
1,300
432,237
310,820
399,401
511,482
69,425
381,728
445,036
354,687
385,843
914,389
33,602
28,931
106,420
103,132
3,882
96,787
201,256
14,077
6,084,804
135,137
114,014
140,519
151,990
110,293
104,017
153,918
165,167
125,897
132,583
7,110
442,280
284,655
383,127
478,231
48,927
304,790
384,973
358,741
361,318
1,022,908
31,454
30,150
94,425
109,879
8,802
121,199
173,633
12,623
5,992,759
141,102
128,505
122,306
135,376
119,751
146,038
127,932
150,624
106,770
131,823
2,625
465,572
345,724
397,041
442,034
29,739
276,076
398,367
370,599
309,678
947,207
19,035
24,747
35,827
122,152
44,368
200,118
159,024
21,914
5,922,074
135,000
120,000
126,000
145,000
120,000
125,000
135,000
150,000
115,000
130,000
0
455,000
300,000
400,000
465,000
30,000
285,000
395,000
375,000
335,000
1,000,000
20,000
27,000
40,000
110,000
30,000
180,000
164,000
20,000
5,932,000
139,730
115,704
119,352
115,697
127,954
143,732
130,561
139,297
101,946
121,907
950
375,561
399,313
277,139
389,427
43,716
208,943
315,328
356,444
238,915
672,289
29,614
13,964
38,092
119,706
55,165
238,208
117,108
16,020
5,161,782
135,000
115,000
120,000
115,000
125,000
140,000
130,000
140,000
100,000
120,000
0
375,000
400,000
275,000
390,000
40,000
210,000
315,000
356,000
240,000
672,000
25,000
15,000
38,000
119,000
50,000
200,000
117,000
16,000
5,093,000
0
(5,000)
(6,000)
(30,000)
5,000
15,000
(5,000)
(10,000)
(15,000)
(10,000)
0
(80,000)
100,000
(125,000)
(75,000)
10,000
(75,000)
(80,000)
(19,000)
(95,000)
(328,000)
5,000
(12,000)
(2,000)
9,000
20,000
20,000
(47,000)
(4,000)
(839,000)
Intergovernmental Revenue
441005 Liquor by the Drink
441011 Bingo Tax
441021 Fuel Tax Credit
441031 Federal Flood/Payments in Lieu of Taxes
442201 Prisoner Care-Marshal
442901 Prisoner Care
443101 Federal Grant Revenue
443103 US Justice - SCAAP
443205 Indigent Defense - SB7
443401 Indirect Cost/Fiscal Administration Fees
5,826,513
564,927
1,000
2,207,926
4,800
23,940
337,020
363,277
1,384,833
228,689
6,157,120
536,120
1,000
896,861
5,640
2,660
378,180
397,176
1,431,854
207,371
8,583,123
526,617
0
1,895,058
3,880
0
328,804
317,952
2,502,978
295,667
9,401,932
524,577
599
1,208,412
3,960
0
335,258
276,960
1,605,028
472,546
9,200,000
530,000
0
1,000,000
3,000
0
300,000
310,000
1,600,000
200,000
9,673,550
500,913
466
769,949
268,880
0
362,866
250,000
1,764,666
299,907
9,600,000
500,000
400
600,000
350,000
0
300,000
250,000
1,250,000
200,000
400,000
(30,000)
400
(400,000)
347,000
0
0
(60,000)
(350,000)
0
126
FY201 7 Revenues
FY2012
ACTUAL
FY2013
ACTUAL
122,359
71,452
750,627
387,185
1,672,347
178,549
42,623
0
2,295,113
180,000
0
975,000
0
87,000
17,705,180
153,128
38,413
779,872
398,852
1,847,294
195,076
48,845
0
2,295,113
0
0
975,000
0
75,000
16,820,575
206,115
110,633
795,120
398,852
1,861,576
193,799
39,195
50,002
2,320,113
0
25,000
1,092,000
0
69,800
21,616,286
205,730
51,298
813,072
410,716
1,827,279
210,341
46,015
36,326
2,320,113
0
0
1,092,000
66,241
70,400
20,978,803
150,000
40,000
839,060
410,000
1,800,000
150,000
40,000
25,001
2,638,203
0
0
1,092,000
0
70,000
20,397,264
171,265
85,154
839,060
410,715
1,799,993
150,000
62,225
36,326
2,638,203
0
25,000
1,092,000
4,555
70,400
21,276,093
150,000
40,000
864,940
428,829
1,800,000
150,000
60,000
36,326
2,760,711
0
0
1,092,000
0
70,000
20,503,206
0
0
25,880
18,829
0
0
20,000
11,325
122,508
0
0
0
0
0
105,942
Investment Income
450005 Discounts Earned
451001 Interest on Sale of Convention Center
451002 Interest Income Received
Investment Income Sub-Total
4,502
887,123
200,755
1,092,380
12,303
891,563
209,625
1,113,491
6,271
888,425
372,293
1,266,989
6,245
887,955
403,289
1,297,489
5,000
889,830
400,000
1,294,830
7,024
889,830
801,534
1,698,388
6,000
873,720
500,000
1,379,720
1,000
(16,110)
100,000
84,890
Other Revenue
471001 Building Rental
471008 Utility Billings
471011 Janitorial Disposal
481001 District Clerk Bond Forfeitures
481003 Attorney/Restitution Fees
481004 County Clerk Bond Forfeitures
481007 Economic Crimes-Forfeiture
481008 Contempt of Court
481009 Investigative Reimbursement
481011 District Attorney Longevity Reimbursement
481012 Jury Reimbursement
481013 Witness Travel Criminal Defense
482001 Vending Concessions
482002 Pay Phone Commissions
482101 State Fees Commission
482102 Payroll Fees
482103 Probate Public Administrtor Commission
483001 Parking Revenues
483003 Parking Revenue-Non Tax
483010 Proceeds from Asset Sale
483011 Auction Proceeds
483012 Auction Proceeds - Non-Tax
285,523
79,766
33
540,708
950,352
281,929
0
375
10
375,720
680,736
0
88,265
1,078,221
349,476
12,290
0
509,208
722,280
0
10,821
7,190
300,108
90,447
0
481,166
949,905
382,414
0
403
0
398,800
734,810
5,429
87,322
1,100,000
359,341
12,578
0
500,828
799,557
4,250,774
13,595
4,754
298,479
99,618
0
473,775
961,236
367,305
0
22
0
424,570
654,126
0
76,926
1,065,000
368,862
12,395
0
516,234
738,110
1,337,449
6,353
5,701
304,579
125,608
0
402,860
1,063,614
337,761
0
6
0
393,520
615,570
0
78,476
1,030,000
375,563
11,815
0
536,668
742,209
0
5,925
2,206
300,000
100,000
0
300,000
1,000,000
330,000
0
0
0
400,000
600,000
0
75,000
1,030,000
365,000
12,500
0
500,000
700,000
0
5,000
2,000
304,478
121,259
0
371,214
1,114,106
480,087
86,984
100
0
330,790
595,022
0
73,200
1,030,000
380,000
11,273
1
542,326
732,542
0
4,129
5,887
300,000
100,000
0
350,000
1,000,000
350,000
0
0
0
325,000
575,000
0
73,000
1,030,000
380,000
11,200
0
535,000
725,000
0
4,000
2,000
0
0
0
50,000
0
20,000
0
0
0
(75,000)
(25,000)
0
(2,000)
0
15,000
(1,300)
0
35,000
25,000
0
(1,000)
0
444101
444102
444201
444202
444302
444303
444601
444603
444801
445201
445302
445303
446001
446010
Rent-Voting Machines
Contract Election
Contract Patrol Service
Medical Examiner Contract
Child Support Monitoring
Child Support Monitoring-Incentive
Interlocal Contracts
Ft. Worth TIF 3-Parking Lease
Jail Psych-JPSH
Community Supervision Rent
Judicial Reimbursement
Judicial Salary Reimbursement
Social Security Incentive
Intergovernmental Revenues Sub-Total
FY2014
ACTUAL
127
FY2015
ACTUAL
FY2016
BUDGET
FY2016
PROJECTED
FY2017
ESTIMATE
DIFFERENCE
FY17 vs. FY16
FY201 7 Revenues
FY2012
ACTUAL
483013
485003
485004
485005
485006
485007
485008
485009
488001
Scrap Paper Auction Proceeds

Other Revenues
Racetrack Admission Fees
Prior Year Reimbursement
Warranty Work Reimbursement
Hazardous Waste
Abandoned Property < $100
Returned Check Fee
Contingent Revenue
Other Revenue Sub-Total
Interfund Transfers
491002 From Other Funds (T13, 228)
491221 From Courthouse Security
493001 Residual Equity Transfer
Interfund Transfers Sub-Total
Total - All Revenues

Cash Carryforward
Total - General Fund
FY2013
ACTUAL
FY2014
ACTUAL
FY2015
ACTUAL
FY2016
BUDGET
FY2016
PROJECTED
FY2017
ESTIMATE
DIFFERENCE
FY17 vs. FY16
130,650
326,884
39,187
0
3,185
156
89,181
21,975
0
6,584,121
87,169
167,393
33,049
30,438
900
164
47,300
11,234
0
10,849,878
91,314
380,895
29,783
4,863
1,060
153
47,016
9,928
0
7,971,174
85,426
390,155
29,469
536
865
160
52,540
8,930
0
6,594,462
70,000
350,000
30,000
0
500
150
45,000
10,000
4,958,300
11,183,450
53,001
518,653
25,665
52,550
1,100
160
51,872
9,079
0
6,895,478
55,000
400,000
25,000
0
500
150
45,000
9,000
5,000,000
11,294,850
(15,000)
50,000
(5,000)
0
0
0
0
(1,000)
41,700
111,400
70,816
614,422
835,183
1,520,421
105,120
623,179
0
728,299
97,168
562,705
0
659,873
113,907
583,713
0
697,620
100,000
500,000
0
600,000
80,970
574,732
0
655,702
80,000
560,000
0
640,000
(20,000)
60,000
0
40,000
363,417,685
380,227,182
389,202,431
409,193,583
418,799,774
419,812,068
440,610,808
21,811,034
53,284,283
60,612,200
71,539,767
74,202,629
71,065,114
75,540,393
75,394,155
4,329,041
416,701,968
440,839,382
460,742,198
483,396,212
489,864,888
495,352,461
516,004,963
26,140,075
128
FY201 7 Revenues
FY2012
ACTUAL
FY2013
ACTUAL
FY2014
ACTUAL
FY2015
ACTUAL
FY2016
BUDGET
FY2016
PROJECTED
FY2017
ESTIMATE
DIFFERENCE
FY17 vs. FY16
ROAD & BRIDGE FUND

Taxes-Ad Valorem
410111 Taxes-Current
410211 Taxes-Delinquent
410381 Taxes-P & I Delinquent
Taxes Sub-Total
201
594
795
184
615
799
270
953
1,223
240
947
1,187
0
0
0
128
496
624
0
0
0
0
0
0
0
Fees of Office
421121 Tax-Sales Tax Collection Commission
421125 Miscellaneous State Motor Vehicle Fees
421151 Motor Vehicle Road & Bridge Fee
Fees of Office Sub-Total
3,769,114
317,650
15,546,111
19,632,875
2,877,771
325,350
16,215,846
19,418,967
1,565,685
326,050
16,958,030
18,849,765
0
325,000
17,123,510
17,448,510
0
325,000
16,640,000
16,965,000
0
325,000
18,140,750
18,465,750
0
325,000
17,800,000
18,125,000
0
0
1,160,000
1,160,000
443201 State Reimbursement
446001 Intergovernmental Revenue
Intergovernmental Revenue Sub-Total
33,448
0
33,448
30,603
0
30,603
31,583
750
32,333
30,552
150
30,702
30,000
0
30,000
30,450
0
30,450
30,000
0
30,000
0
0
0
Investment Income
23,133
24,917
39,292
39,092
36,000
63,069
39,000
3,000
Other Revenue
483010 Proceeds From Asset Sale
483011 Auction Proceeds
483012 Auction Proceeds-Non-Taxable
485003 Other Revenue
485005 Prior Year Reimbursement
Other Revenue Sub-Total
0
872
0
110,641
1,618,019
1,729,532
0
3,533
0
73,406
976,905
1,053,844
0
5,077
595
126,947
1,883,394
2,016,013
22,720
3,020
6,270
99,223
1,735,870
1,867,103
0
2,000
0
60,000
0
62,000
0
2,408
0
105,436
34,882
142,726
0
2,000
0
80,000
0
82,000
0
0
0
20,000
0
20,000
Interfund Transfers
491001 Operating Transfer from General Fund
3,157,187
2,749,053
3,953,864
4,827,056
4,827,056
6,711,440
1,884,384
24,576,970
20,529,130
23,687,679
23,340,458
21,920,056
23,529,675
24,987,440
3,067,384
13,975,345
15,176,983
13,508,435
14,190,861
11,541,503
13,028,713
8,463,068
(3,078,435)
38,552,315
35,706,113
37,196,114
37,531,319
33,461,559
36,558,388
33,450,508
(11,051)

Cash Carryforward
Total - Road & Bridge
129
FY201 7 Revenues
FY2012
ACTUAL
FY2013
ACTUAL
FY2014
ACTUAL
FY2015
ACTUAL
FY2016
BUDGET
FY2016
PROJECTED
FY2017
ESTIMATE
DIFFERENCE
FY17 vs. FY16
32,712,987
337,673
128,216
154,175
33,333,051
29,618,172
341,322
134,195
140,233
30,233,922
34,356,676
284,548
112,925
160,818
34,914,967
33,645,632
252,938
101,644
155,527
34,155,741
36,841,483
264,000
106,000
158,000
37,369,483
36,893,061
264,000
106,000
158,000
37,421,061
37,008,954
264,000
106,000
158,000
37,536,954
167,471
0
0
0
167,471
19,476
15,482
32,871
33,666
31,689
76,330
46,887
15,198
1,209
226,946
200,000
33,579,473
30,449,404
34,949,047
34,189,407
37,401,172
37,497,391
37,583,841
182,669
1,482,055
1,626,079
485,936
1,112,103
905,807
1,043,723
1,134,135
228,328
35,061,528
32,075,483
35,434,983
35,301,510
38,306,979
38,541,114
38,717,976
410,997
DEBT SERVICE FUND

Taxes-Ad Valorem
410111 Taxes-Current
410211 Taxes - Delinquent
410381 Penalty & Interest-Delinquent Taxes
410391 Penalty & Interest-Current Taxes
Taxes Sub-Total
Investment Income
Other Revenue
485003 Other Revenue
Interfund Transfers
491002 Transfer from other funds

Cash Carryforward
Total Debt Service
130
SUMMARY - FY2017 Revenues
FY2017 Revenue Estimates

General Fund
Taxes
Licenses
Fees of Office
Cash Fines
Intergovernmental Revenues
Investment Income
Other Revenue
Interfund Transfers
Total Revenues
Cash Carryforward
Total All
Road & Bridge
Debt Service
FY2016 Revenue
Total
Budget
FY17 vs. FY16
344,324,602
1,230,400
56,145,030
5,093,000
20,503,206
1,379,720
11,294,850
640,000
0
0
18,125,000
0
30,000
39,000
82,000
6,711,440
37,536,954
0
0
0
0
46,887
0
0
381,861,556
1,230,400
74,270,030
5,093,000
20,533,206
1,465,607
11,376,850
7,351,440
362,487,813
1,010,400
70,228,500
5,932,000
20,427,264
1,362,519
11,245,450
5,427,056
440,610,808
24,987,440
37,583,841
503,182,089
478,121,002
25,061,087
75,394,155
8,463,068
1,134,135
84,991,358
83,512,424
1,478,934
516,004,963
33,450,508
38,717,976
588,173,447
561,633,426
26,540,021
431,205,716
447,839,157
16,633,441
3.71%
Total Revenues All Funds
131
478,121,002
478,121,002
19,373,743
220,000
4,041,530
(839,000)
105,942
103,088
131,400
1,924,384
Tax Rate
132

Tarrant County Approved Budget 2017

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Tarrant County Approved Budget 2017

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TARRANT COUNTY

FY 2017 Approved Budget

TARRANT COUNTY, TEXAS

Adopted Property Tax Rate

Summary Recap .............................................................................1

Budget / Risk Management ...........................................................................20

Child Protective Services (CPS) .................................................................106

Commissioner Pct. 1 ..................................................................................112

Community Supervision & Corrections (CSCD) ...........................................39

Debt Service .............................................................................................119

Jury Services ............................................................................................ 103

Non-Departmental (General Fund) ............................................................... 18

Pretrial Services .......................................................................................... 41

Tax Assessor/Collector ............................................................................... 21

Fire Marshal .................................................................................................38

Elected Officials Salaries (Legal Notice) ..................................................... 122

Historical Commission / Archives ...............................................................110

New Positions ........................................................................... ................... 120

Information Technology ...............................................................................23

Personnel Actions ............................................................................. 121 - 122

Revenue Estimates ........................................................................... 123 - 131

Tax Rate ................................................................................................... 132

2017 Approved Budget - Summary Recap

TARRANT COUNTY, TEXAS

2017 Approved Budget - Center Recap

TARRANT COUNTY, TEXAS

2017 Approved Budget - Center Recap

TARRANT COUNTY, TEXAS

2017 Approved Budget - Center Recap

TARRANT COUNTY, TEXAS

North Patrol Bldg

2017 Approved Budget - Center Recap

TARRANT COUNTY, TEXAS

432nd District Court

2017 Approved Budget - Center Recap

TARRANT COUNTY, TEXAS

2017 Approved Budget - Center Recap

TARRANT COUNTY, TEXAS

2017 Approved Budget - Account Recap

TARRANT COUNTY, TEXAS

2017 Approved Budget - Account Recap

TARRANT COUNTY, TEXAS

Bedding and Clothing

2017 Approved Budget - Account Recap

TARRANT COUNTY, TEXAS

2017 Approved Budget - Account Recap

TARRANT COUNTY, TEXAS

2017 Approved Budget - Account Recap

TARRANT COUNTY, TEXAS

Spec Needs Off Proj

2017 Approved Budget - Account Recap

TARRANT COUNTY, TEXAS

2017 Approved Budget - Account Recap

TARRANT COUNTY, TEXAS

2017 Approved Budget - Account Recap

TARRANT COUNTY, TEXAS

2017 Approved Budget - Hierarchy

TARRANT COUNTY, TEXAS

2017 Approved Budget - Hierarchy

TARRANT COUNTY, TEXAS

2017 Approved Budget - Hierarchy

TARRANT COUNTY, TEXAS

2017 Approved Budget - Hierarchy

TARRANT COUNTY, TEXAS